Town Report on Lincoln 1960-1962, Part 14

Author: Lincoln (Mass.)
Publication date: 1960
Publisher: Lincoln (Mass.)
Number of Pages: 834


USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1960-1962 > Part 14


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1


The various departments returned to the Treasury a total of $44,356.37 of unexpended appropriations. The following is a list of all that exceeded $1,000.00.


Insect control


$1,042.46


Removal of Elms on Private Property


1,645.71


Schools, General 2,228.23


Schools, Instruction


7,020.07


Schools, Operation


3,755.57


Schools, Maintenance


3,107.30


Schools, Auxiliary Agencies 3,249.81


Property & Indemnity


Insurance 7,797 .. 53


Our Committee used a total of $4,685.25 out of the $10, 000 appropriated for its use for emergencies and unforeseen requirements. The list follows :


Town Office Expense $ 216.19


Legal


46.72


Election & Registration -


Tellers 30.50


Election & Registration Expense


605.37


Communications


339.01


Communications - Expense


225.08


Health - Garbage Collection


235.68


Highways - Maintenance


2,000.00


Snow & Ice Removal 769.63


Hurricane Emergency


217.07


The Commonwealth has certified "Free Cash" as of January 1, 1961, to be $148,603.76. This compares with $124,809.65 last year.


If the 1961 assessed valuation of the Town turns out to be $8, 700, 000, which would be $150, 000 greater than last year, every $8,700 which the Town Meeting appropriates will be reflect- ed to the extent of one dollar in the ultimate tax rate.


Again this year we are sponsoring an article in the Warrant to provide that the Town appropriate to the Stabilization Fund


. from "Free Cash" the sum of $25,000. This is the same article and sum which the Town approved last year and is designed to take advantage of Chapter 591 of the Acts of the 1959 Massa- chusetts Legislature.


This legislation provides that at any time after December 13, 1959, whenever the State School Building Assistance Com- mission approves construction aid for any school, the Common- wealth not only will match any sum of $75,000 or more which the Town by a two-thirds vote at an annual Meeting withdraws from its Stabilization Fund for the approved construction, but also


2


will make the matching payment in the year the construction is begun. Cities can also participate. This does not increase the total aid but does save the interest for 20 years on the amount of the matching funds. If the borrowing rate is 3.75%, the saving for each $100,000 of matching funds would be $39,375.


We make no further comment at this date for the use of "Free Cash" other than the above and the notes to the Budget, but will present appropriate motions at the meeting.


Our comments on special articles involving the appropria- tion of money will be printed in the Town Report to the extent our position is clarified at the time the report goes to press. Otherwise, we will report directly to the annual meeting.


Respectfully submitted, FINANCE COMMITTEE


William N. Page Leonard C. Larrabee Paul L. Norton Joseph A. Vitale John B. Tew, Chairman


3


SCHEDULE OF APPROPRIATIONS AND EXPENDITURES OF 1960 AND RECOMMENDATIONS FOR 1961


Appropriation 1960


Expenditures 1960


Recommendations 1961


GENERAL GOVERNMENT


EXECUTIVE


Selectmen


2. Salaries


$ 600.00


$ 600.00


$ 300.00


3. Selectmen's personal exp.


300.00


4. Expenses


750.00


110.00


300.00


5. Out of State Travel


500.00


--


500.00


1,850.00


710.00


1,400.00


Executive Officer


6. Compensation of Selectman for sp. purposes


2,000.00


1,550.00


3,380.00


Finance Committee


10. Expense


50.00


15.00


50.00


Town Office


15. Clerks, salaries


8,403.00


7,648.00


10,750.00


*


16. Expense


1,500.00


1,894.00 **


1,900.00


9,903.00


9,542.00


12,650.00


* Includes $1,000 to be taken from Water Dept. Treasury


Includes Transfer from Reserve


Accounting Officer


20. Salary


3,513.00


3,513.00


3,487.00


21. Expense


300.00


279.00


250.00


3,813.00


3,792.00


3,737.00


Treasurer


30. Salary


200.00


200.00


200.00


31. Expense


700.00


806.00


*


1,136.00


900.00


1,006.00


1,336.00


* Includes refund


Collector


40. Salary


2,800.00


2,800.00


2,800.00*


41. Expense


650.00


640.00


750.00


3,450.00


3,440.00


3,550.00


* Includes $500.00 to be taken from Water Dept. Treasury


4


Appropriation 1960


Expenditures 1960


Recommendations 1961


Assessors


50. Salaries


S 550.00


$ 550.00


$ 550.00


52. Expense


800,00


699.00


1,300.00


1,350.00


1,249.00


1,850.00


Law


55. Legal


1,500.00


1,546.00 *


1,600.00


* Includes Reserve Transfer


Town Clerk


60. Salary


450.00


450.00


600.00


61. Expense


75,00


57.00


75.00


525.00


507.00


675.00


Election & Registration


70. Registrars, salaries


200.00


200.00


200.00


71. Tellers &


checkers


350.00


380.00


100.00


72. Expense


650.00


1,255.00


500.00


1,200.00


1,835.00


800.00


* Includes Reserve Transfer


Planning Board


80. Expense


725.00


623.00


725.00


Conservation Commission


82. Expense


800.00


Consulting & Engineering


85. Consulting & Engineering


2,500.00


2,453.00


3,000.00


Town Hall


90. Custodian


1,500.00


1,309.00


2,500.00


91. Maintenance & Expense


4,600.00


4,801.00


4,500.00


6,100.00


6,110.00


7,000.00


PROTECTION OF PERSONS AND PROPERTY


Police Department


100. Salaries


30,635.00


29,899.00 3,409.00


32,600.00


101. Expense


3,970.00


34,605.00


33,308.00


36,070.00


Fire Department


110. Salaries &


wages 10,100.00


9,308.00


3,470.00


14,250.00


5


Appropriation 1960


Expenditures 1960


Recommendations 1961


111. Inst. & training


$ 500.00


$ 8.00


$ 500.00


112. Expense


4,350.00


4,328.00


4,400.00


113. Hydrant service


3,495.00


3,495.00


3,495.00


18,445.00


17,139.00


22,645.00


Fire & Police Bldg.


120. Custodian & Watch.


3,750.00


3,432.00


-


121. Maint. & Exp.


2,950.00


2,807.00


2,950.00


122. Outside rentals


800.00


800.00


800.00


7,500.00


7,039.00


3,750.00


Communications


125. Wages


9,465.00


9,804.00


9,750.00


126. Expense


5,000.00


5,225.00


3,900.00


14,465.00


15,029.00


13,650.00


* Includes Transfer from Reserve


Tree Warden


130. Salary


200.00


200.00


200.00


131. Pruning 08


removal


3,500.00


3,587.00


3,500.00


132. Landscaping


750.00


522.00


750.00


4,450.00


4,309.00


4,450.00


Moth Department


140. Insect Control


3,300.00


2,257.00


3,300.00


141. Dutch Elm Disease Control & tree removal


2,000.00


2,000.00


2,000.00


142. Removal of elm


trees on private property


2,000.00


354.00


2,000.00


143. Poison ivy &


brush control


1,000.00


1,000.00


1,000.00


8,300.00


5,611.00


8,300.00


Civil Defense


150. Expense


400.00


Bal. from 1959


$77.01


476.00


975.00


400.00


476.00


975.00


Inspectors of Bldgs.


170. Salaries


1,750.00


984.00


1,750.00


171. Expense


100.00


52.00


100.00


1,850.00


1,036.00


1,850.00


6


Appropriation 1960


Expenditures 1960


Recommendations 1961


Board of Appeals 180. Expense $ 250.00 $ 185.00 $ 250.00


HEALTH AND SANITATION


Board of Health


200. Salaries


4,425.00 685.00


4,074.00


5,400.00


201. Expense


248.00


450.00


202. Inspections services


1,000.00


987.00


1,250.00


6,110.00


5,309.00


7,100.00


Sanitation


210. Garbage


Collection


4,600.00


4,835.00


4,900.00


* Includes transfer from Reserve


* From free cash to be returned when collected


Pest Control


220. Mosquito control


3,500.00


3,500.00


--


Inspector of Animals


230. Salary


100.00


100.00


100.00


Highways


300. Salaries & wages


28,000.00


27,982.00


30,153.00


302. Maintenance


20,000.00


21,667.00*


20,000.00


303. Equipment


maintenance


7,449.00


8,452.00


6,000.00


304. Snow & ice


removal &


control


6,500.00


7,269.00*


6,500.00


305. Street lights


7,000.00


6,872.00


7,300.00


68,949.00


72,242.00


69,953.00


* Includes refunds & transfers from Reserve


Includes Service Transfer


Highway Building


310. Maintenance & expense 2,750.00


2,266.00


2,000.00


7


Appropriation 1960


Expenditures 1960


Recommendations 1961


Highways, Chapter 90


320. Maintenance


$ 4,500.00 $ 4,499.00 $ 4,500.00*


* State & County share of $3000 to be taken from free cash and re- turned when reim- bursed.


321. Construction 14,000.00 13,633.00


14,000.00*


* State & County share of $10,500 to be taken from free cash and re- turned when reim- bursed.


CHARITIES


Charities


400. Aid to Citizens


15,500.00


15,548.00


15,500.00


401. Administration, salary


925.00


925.00


1,007.00


402. Expense


100.00


99.00


100.00


403. Veterans' Services


500.00


-


100.00


17,025.00


16,572.00


16,707.00


EDUCATION


500. General Control


20,065.00


27,736.00


20,800.00


501. Out of State


540.00


579.00


900.00


502. Instruction


299,230.00


292,459.00


329,050.00


503. Operation


50,960.00


47,435.00


53,870.00


504. Maintenance


9,400.00


6,709.00


15,200.00


505. Auxiliary


Agencies


42,045.00


38,795.00


40,890.00


506. Outlay


9,150.00


9,142.00


8,790.00


431,390.00


422,855.00 *


469,500.00 **


Includes expenditures from Federal funds


Excludes expenditures from Federal funds


Regional High School 510. Regional School District 169,971.00 169,971.00


200,619.00


8


Appropriation 1960


Expenditures 1960


Recommendations 1961


EDUCATION - LIBRARY


Library


520. Salaries


$ 11,160.00


$ 10,747.00


$ 12,990.00 ***


521. Books 522. Expense


3,500.00


3,534.00*


4,000.00 **- 7


800.00


791.00


800.00


15,460.00


15,072.00


17,790.00


* Includes refund


Includes $845.20 to be taken from County dog tax receipts


Includes $300 to be paid from Trust Funds


Library Building


530. Custodian,


wages


1,248.00


855.00


1,326.00


531. Maintenance &


expense


2,740.00


2,749.00


4,945.00


3,988.00


3,604.00


6,271.00


RECREATION


Recreation


600. Salaries


2,875.00


2,840.00


3,300.00


601. Labor


400.00


399.00


600.00


602. Expense


1,275.00


1,209.00


1,150.00


4,550.00


4,448.00


5,050.00


Parks


610. Mowing


1,400.00


1,275.00


1,400.00


CEMETERIES


Cemeteries


700. Salaries &


wages


200.00


200.00


701. Interments


600.00


262.00


600.00


702. Maintenance & expense


2,770.00


2,075.00


3,500.00


3,570.00


2,537.00


4,100.00


TOWN DEBT SERVICE


Town Debt Service


802. Fire & Police Bldg. Bonds


5,000.00


5,000.00


5,000.00


803. Int. on Fire &


Police Bldg. Bds.3,240.00


3,240.00


3,060.00


804. Int. on Tax Notes


3,000.00


2,173.00


3,000.00


-


9


Appropriation 1960


Expenditures 1960


Recommendations 1961


805. School Bldg. Bonds


$ 71,000.00


$ 71,000.00


$ 71,000.00


806.


Int. on Sch.


Bldg. Bonds


29,960.00


29,870.00


27,783.00


807. Library Bldg.


Bonds


5,000.00


5,000.00


5,000.00


808. Int. on Library


Bldg. Bonds


1,375.00


1,375.00


1,250.00


118,575.00


117,658.00


116,093.00


UNCLASSIFIED


900. Middlesex County Pension Fund


4,817.00


4,817.00


4,817.00


901. Employee Ins.


& Hosp. Fund


4,500.00


5,446.00


*


5,700.00


902. Property &


Indemnity Ins.


14,300.00


6,502.00


15,000.00


903. Dump rent & maintenance


4,500.00


4,500.00


4,500.00


904. Printing &


distributing


reports


2,500.00


2,282.00


2,500.00


905. Preservation of


Town records


750.00


31,367.00


23,547.00


32,517.00


* Includes transfer from Reserve


RESERVE FUND


910. Reserve Fund


10,000.00


4,695.00 * 10,000.00 **


* Not included in total


$5000 to be taken from Overlay Surplus and $5000 from Free Cash, any un- expended balance in excess of $5000 to be returned to Overlay Surplus


TOTALS


$1,037,936.00 $1,002,339.00


$1,117,093.00


10


Appropriation 1960


Expenditures 1960


Recommendations 1961


WATER DEPARTMENT


950. Salaries


$ 225.00


$ 225.00


$ 6,725.00


951. Wages


12,475.00


12,193.00


6,930.00


952. Expense


17,410.00


21,715.00 *


15,310.00


30,110.00


34,133.00


28,965.00


* Includes refund


Pumping Station


953. Maintenance


& Expense


6,750.00


6,272.00


6,100.00


Bond Service


955. Bonds


10,000.00


10,000.00


10,000.00


956. Interest


2,088.00


2,088.00


1,825.00


12,088.00


12,088.00


11,825.00


Items 950 to


956 inclusive to be taken from Water Dept.


Receipts to the extent


that such receipts are available, the excess, if any, to be taken from Water Dept. Surplus


TOTALS FOR WATER WORKS


$ 48,948.00


$ 52,493.00


$ 46,890.00


NOTE : In the interest of clarity cents have been omitted from 1960 appropriations and expenditures.


11


TOWN OF LINCOLN


REPORT OF THE LONG-TERM CAPITAL REQUIREMENTS COMMITTEE


1961


Extract from Town of Lincoln By-Laws


Article V


Long-Term Capital Requirements Committee


Section 1. There shall be a permanent committee known as the Long-Term Capital Requirements Committee consist- ing of six members whose duties shall be to study the long-term capital requirements of the Town and to report on the same at each Annual Town Meeting.


Section 2. The Moderator of the Town shall within thirty days after the adjournment of every Annual Town Meeting appoint to this committee for a term of three years one regis- tered voter of the Town, who is not a member of the Board of Selectmen, Finance Committee, or Planning Board. In addition to the three members so appointed, each of the Selectmen, Finance Committee and Planning Board shall as soon as may be after each Annual Town Meeting appoint one of their members for a term of one year. Terms of office shall commence immediate- ly upon qualification and shall expire when their successors are qualified. The Committee shall choose from its members a Chair- man, Secretary, and such other officers as it may determine.


Long-Term Capital Requirements Committee


Lincoln, Massachusetts


The year 1960 may be regarded as a breathing spell for the Town in its capital expansion program as no capital projects re- quiring town borrowing were initiated during the year. However, Lincoln's share of the $1,000,000 debt issued by the Regional School District for additions to the High School reflected the continuation of the over all capital expansion program.


Looking to 1961, no capital projects requiring major town borrowings are contemplated. A continuing program of capital projects financed by taxation and "Free Cash" are planned and these will be discussed in detail.


Much of the future direction and timing of the capital ex- penditures program is directly related to factors which still have not resolved themselves. The relocation of Route 2 along with the rate of land acquisition by the Minute Man Historical Park directly affect the relocation of the town dump, establish- ment of a fire sub-station, and the development of additional recreational facilities. As for schools, presently incomplete studies on further regionalization of the Lincoln and Sudbury schools combined with the possible major expansion of the Hans- com Air Base School all affect the scope and timing of the next school building program in Lincoln. These and other areas of indecision are discussed further in the specific sections for each department.


In addition, some difficulty has been encountered by various departments in planning detailed capital expenditure programs for other reasons. Although most town departments are faced with this difficulty because of circumstances beyond their con- trol or ability to forecast, others cannot rest on this crutch. The Water Department, and to a certain extent, the town's high- way improvement program, seem to suffer from a lack of engineer- ing study and of a regular program of capital improvement and maintenance. The Selectmen plan for the next two years an accelerated program to catch up in areas of previous neglect. A comprehensive study of the town's water system should reveal the necessity for a regular program of water main replacement and would also assist the water commissioners in mapping out the exact future capital needs of the department.


Several departments have planned very careful capital ex- penditure programs and they should be given every encouragement to adhere to them. The establishment of these programs of long- term capital requirements wherever possible will be of vital assistance in planning an orderly capital budget for the future.


Supplementing the 1961 report are Tables 1 through 5 which present various financial information intended to clarify and


15


expand the report. These tables are referred to from time to time in the departmental sections.


In a separate section of the report, a study of the Town and District debt is presented. This has been done with the cooperation of the Town and District Treasurers, and with the help of other town officials. Tables 6, 7 and 8 are presented in connection with this study.


16


TABLE 1 Long-Term Capital Requirements Committee - 1961 Report


TOWN OF LINCOLN - PROPOSED PROGRAM OF CAPITAL EXPENDITURES FOR 1961 and for 1962/1971


Department


1961


1962


1963


1964


1965


1966


1967-1971


LINCOLN CEMETERY


$


5,000.


$ --


$ 25,000.


$


--


$


--


$


--


$ No Figure


PLANNING BOARD


Land Options


1,000.


1,000.


1,000.


1,000.


1,000.


1,000.


5,000


Stabilization Fund


3,000.


2,800


2,600.


2,400.


2,200.


2,000.


10,000.


Conservation Fund


4,000.


4,200.


4,400.


4,600.


4,800.


5,000.


25,000.


TOWN DUMP RELOCATION


40,000.


TOWN HALL REPAIR


2,500.


2,500.


2,500.


2,500.


HIGHWAY DEPARTMENT


Road Construction


51,280.


50,000.


40,000.


40,000.


40,000.


40,000.


150,000.


Highway Equipment


11,000.


6,000.


6,000.


6,000.


6,000.


6,000.


30,000.


Chapter 90 Const.


14,000.(1) 14,000.(1) 14,000.(1)14,000.


14,000.


14,000.


70,000.


LINCOLN LIBRARY


3,000.


3,500.


18,000.


23,000.


POLICE DEPARTMENT


FIRE DEPARTMENT


15,000.


50,000.


RECREATION COMMITTEE SCHOOLS


Lincoln (K-8)


School Construction


350,000.(2)


-


No Figure


Building Committee


5,000.


Stabilization Fund


25,000.(3) 25,000.(3)


-


--


--


- -


Annual Capital Outlay


9,000.


9,000.


9,000.


9,000.


9,000.


9,000.


45,000.


Regional School Dist.


No Figure


Lincoln's Share


215,000.(4)


450,000.(5)


--


TOTALS :


$348,780.


$114,500.


$494,500. $533,000. $110,000.


$127,000.


$358,000.


WATER DEPARTMENT


Annual Capital Program Virginia Road Project


$ 15,000. $ 15,000.


$ 15,000. $ 15,000. $ 15,000.


$ 15,000.


$ 75,000.


12,000.(6)


17


-


-


--


TABLE 1, Continued


Department


1961


1962


1963


1964


1965


1966


1967-1971


WATER DEPT. , Cont. Test Drilling New Intake, Pump & Main New Water Supply (M.D.C.)


$ 5,000. $


-


$


120,000.(6)


--


--


--


--


--


--


--


600,000.(6)


(1) - Funds received from State and County for approved projects. Program calls for accumulation of funds for three or four year period and spent on single project.


(2) - $75,000. appropriated from Stabilization Fund.


(3) - $75,000. from State and $200,000. by borrowing.


(4) - Balance remaining from 1960 appropriation to be spent in 1961.


(5) - Largely financed by Regional School District borrowing.


(6) - Largely financed by Town borrowings.


18


TABLE 2 Long-Term Capital Requirements Committee - 1961 Report


ACTUAL AND PROPOSED CAPITAL EXPENDITURES FOR 1960


Category


Proposed


Actual


General Government


Planning Board Consultant


$ 500.00


None


Planning Board - Options on land


500.00


$ 500.00


Planning Board - Purchase of land


5,500.00


5,500.00


Planning Board -


Stabilization Fund


7,000.00


7,000.00


Protection of Persons & Property


Fire Department -


Purchase of Fire Engine


12,000.00


12,000.00


Highway Department


Town expenditure for capital improvement of roads


41,000.00


39,037.20


Highway equipment


none


none


Chapter 90 construction


14,000.00


13,633.98


Elementary Schools


Hartwell School Addition


195,000.00 (1)


165,605.46


Stabilization Fund for


future school construction


25,000.00


25,000.00


Water Department


Purchase of truck


1,900.00


1,900.00


Major repair of pumping station roof


2,200.00


2,200.00


Concord Road (Rte. 126) main


6,500.00


4,391.60


Unclassified


Purchase of B. & M. Freight Hse.


1,000.00


Totals :


$311,100.00


$277,868.24 (2)


Lincoln-Sudbury Regional High School Construction of Additions Lincoln's approximate share $375,000.00 (3) $150,000.00


(1) Balance of $251,000. authorization to be spent in 1959 and 1960.


(2) The following balances remain in capital expenditure accounts: Library Addition $ 331.74 Hartwell Sch. Add. $29,544.75 Land Options 1,000.00 Water Department Brooks Rd. - 1959 1,401.92 Highway Concord Rd. - 1959 821.77 Chapter 90 366.02


Virginia Road 811.07


General 2,629.37


Concord Rd. Ext. 1960 Total :


2,278.40


$39,185.04


(3) Appropriation for construction of Regional High School Addi- tions to be spent in 1960 and 1961.


19


TABLE 3 Long-Term Capital Requirements Committee - 1961 Report


TOWN OF LINCOLN - TOTAL EXPENDITURES AND RECEIPTS FOR 1960


Expenditures :


1. Total Town Expenditures (Not including payment on Tax Anticipation Notes and town employees deductions)


$1,838,120.91


2. Water Department Expenditures


58,786.74


3. Total Town and Water Department


$1,896,907.65


4. 1960 Capital Expenditures (See Table 2)


277,868.24


5. 1960 Current Expenditures (Item 3 minus Item 4)


$1,619,039.41


Current Receipts :


6. Taxes on Polls & Property levied in 1960 $ 784,772.80


7. Taxes on Polls & Property levied in


previous years and collected in 1960


13,130.56


8. Excise Taxes levied in 1960 (chiefly motor vehicle) 83,521.61


9. Receipts from Commonwealth (other than Items 10 and 11)


115,014.53


10. Chapter 90 Highway Construction Assistance 8,250.00


11. State School Construction Assistance 43,631.30


12. Air Force School Operation


221,820.00


13. Other current receipts


103,625.75


14. Total Receipts (Items 6 through 13)


$1,373,766.55


15. Water Department Receipts


50,964.41


16. Total Current Receipts


$1,424,730.96


TABLE 4 Long-Term Capital Requirements Committee - 1961 Report


VITAL STATISTICS FOR 1960


Total Debt, Borrowing Capacity, Assessed Valuation, Tax Rate & Stabilization Fund


Town Debt, December 31, 1960 (Including Water Debt) $1,119,000.00


Town Borrowing Capacity, January 1, 1961 $ 198,519.00


1960 Assessed Valuations :


Real and Personal Property (less abatements) $8,437,218.00 Motor Vehicle (less abatements) $1,309,873.00


1960 Tax Rates


Real & Personal Property (per $1,000 of valuation) $94.00 Massachusetts Automobile Excise (per $1000 of valuation ) $66.96 Town Stabilization Fund :


Tentative earmarked for school construction $ 25,000.00


Tentatively earmarked for purchase of land $ 8,500.00


20


Examination of Departmental Programs


LINCOLN CEMETERY


The Cemetery Commissioners have planned a capital expendi- ture program for 1961 to lay out and develop the southwest area of the Cemetery and remaining lot areas in other sections. This project is estimated to cost $5,000; these funds will come entirely from the Cemetery Investment Fund.


To continue the beautification and expansion program of the Cemetery, the Commissioners anticipate spending $25,000 in 1963 for the purchase of land contiguous to the existing area. Funds for this program would come from a combination of the Cemetery Investment Fund and from the Town tax levy.


PLANNING BOARD - Conservation


In 1960, $5,500 was appropriated out of the Stabilization Fund by the Annual Town Meeting for the purchase of land from Dr. Hall. Combined with the option money of $500 the total


of this land was $6,000. A balance of $8,500 remained in the Stabilization Fund at the end of 1960, "tentatively earmarked" for future land purchases and other conservation projects.


Acting through the Planning Board, the Conservation Com- mittee will again ask the Annual Town Meeting for a total appro- priation of $7,000. Somewhat differently than in 1959 and 1960, this amount will be asked for in two articles with $4,000 to be appropriated to the Town's Stabilization Fund and the balance of $3,000 to the newly created Conservation Fund. £ A further ex- planation of this new procedure will be presented by the Planning Board at the Town Meeting.


The 1961 Annual Town Meeting will be asked to approve the purchase of approximately 14 acres of the Garland property on Sandy Pond Road for approximately $20,000. It is proposed that funds for this land purchase would come from the Stabilization Fund, the new Conservation Fund, and State Aid, with any balance required to come from "Free Cash" or taxation. Under legislation enacted in 1960 by the State Legislature, the Commonwealth will match town funds appropriated from a Conservation Fund for ap- proved conservation projects including the purchase of land. Ap - proval by the state of the particular land purchase is expected to be received prior to the Town Meeting.


For future years, it is estimated that an annual request for a total appropriation of $7,000 to the Stabilization and Conserva- tion Funds will be made, with expenditures for specific conserva- tion projects as they arise.


TOWN HALL


Extensive refurbishment of the Town Hall exterior will be re- quired within the next four years totalling $10,000. The archi- tects have indicated that the job of replacing and repairing the terra cotta is more feasible if done in stages and thus the oper- ation and expense has been spread over a four year period, 1961 through 1964.


21


TOWN DUMP


The ultimate decision regarding the relocation of the town disposal area rests largely in the hands of the National Park Service and their program of land purchase within the boundaries of the Minute Man Historical Park. It can be safely assumed that the Park Service will not allow the continuation of rubbish disposal once the land on which the dump is located is acquired by them. No indication exists today as to whether this "eviction" will take place immediately, but it is recognized that this is a current problem. For this reason, $40,000 has been included in the capital budget for 1963 as an estimated figure for land purchase and development for the new dump site. Anticipating this, studies are going forward on the relocation, local or regional incinerator, or some other feasible method of rubbish disposal.


HIGHWAY DEPARTMENT


1960 Program: The road program and its method of financing was altered somewhat by the Selectmen following the completion of the 1960 Long-Term Capital Requirements Report. This was done mainly to alleviate two dangerous situations on Route 117; the first at the junction of Route 126, and the second at the Codman Road intersection. Traffic lights were installed at the former and a system of traffic flow islands at the latter. This project prevented the accumulation of Chapter 90 funds during the year and also caused the postponement of the Sandy Pond and Baker Bridge Road projects until 1961. The anticipated borrowing of $35, 000 was found unnecessary with the funds appropriated from "Free Cash".




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