Town Report on Lincoln 1960-1962, Part 37

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 37


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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121.29


Consulting and Engineering


2,736.19


Town Hall


5,482.99


Town Hall Repairs


2,451,40


$ 47,481.70


PROTECTION OF PERSONS AND PROPERTY


Police


40,268.93


Police Cruiser


2,189.58


Fire Department


26,107.70


Fire and Police Building


4,210.46


Communications


15,364.34


Park Department


12,372.30


Civil Defense


2,311.90


Inspectors


1,092.85


Board of Appeals


153,08


104,071.14


BOARD OF HEALTH


Board of Health


4,985.21


Sanitation


1,196.68


Garbage Collection


7,339.92


Mosquito Control


3,999.50


Inspector of Animals


100.00


17,621.31


HIGHWAYS


Highways


73,096.75


Highway Building


1,965.06


Chapter 90


6,663.64


Repairs to Highways


20,348.03


Sand Spreader Truck


1,753.00


4,497.40


108,323.88


73


ACCOUNTING OFFICER


CHARITIES


Aid to Citizens Administration Veterans' Services


27,135.93 $


2,250.75 3,397,10


$ 32,783.78


EDUCATION


Elementary School


508,561.13


Regional High School


212,813.60


Elementary School Construction


41,235.00


Chapter 874


10,499.11


Madison Project


1,500.00


Air Force School


268,693.95


Purchase of land


52,050.00


1,095,352.79


LIBRARY


Library


23,140.00 5,375.70


Library Building


Building Renovation


1,460,74


29,976.44


RECREATION


Playground Swimming


5,418.94 530.40


5,949.34


UNCLASSIFIED


Middlesex County Pension Fund


10,453.00


Employee Ins. and Hosp. Fund


8,493.18


Property & Indemnity Insurance


12,730.52


Dump Rent and Maintenance


4,500.00


Town Reports


2,480.07


Memorial Day


276.50


July 4th


996.28


Preservation of Town Records


71.1.9


Purchase of Garland Land


4,000.00


Stabilization Fund


11,000.00


Conservation Fund


450.00


55,450.74


CEMETERIES


Cemeteries


8,185.21


74


FINANCE


TOWN DEBT SERVICE


Bond Payments Interest Interest on Tax Notes


$ 80,000.00 29,790.00 3,145.03


$ 112,935.03


REFUNDS


Refunds


7,814.74


AGENCY TRUST AND INVESTMENT


Dog Licenses due County


1,120.00


Sale of dogs due County


27.00


Milk Fund


7,567.05


Hanscom School Cafeteria


19,157.21


Repayment Temporary Loan


400,000.00


State Parks and Reservations


2,851.04


State Audit


1,537.90


County Hospital Assessment


3,737.67


County Tax


20,726.70


456,724.57


Employee Deductions


171,552.81


Total Expenditures


$2,254,223.48


Cash balance December 31, 1962


1,179,775.08


$3,433,998.56


WATER DEPARTMENT


Operating


$ 25,414.99


Pumping Station


5,254.29


Water Mains


172.50


Bonds and Interest


11,562.50


Test Wells


4,245.33 $ 46,649.61


Total Water Department Expenditures


Cash Balance December 31, 1962


17,448.02


$ 64,097.63


75


DETAIL OF 1962 DISBURSEMENTS


'62 Inc.


Total


Balance


Amount


Balance


Carried


Appropr'd


Forward


from '61 Purposes


in 1962


Transfer from Reserve


Available for Expend.


Expend. '62 in


Accruing to Surpl.


to 1963


GENERAL GOVERNMENT


SELECTMEN


Salaries


300.00


300.00


300.00


Personal Expenses


300.00


300.00


300.00


Expenses


350.00


350.00


184.95


165.05


Out of State Travel


500.00


500.00


500.00


EXECUTIVE OFFICER


Salary


5,000.00


5,000.00


4,999.94


. 06


Expense


200.00


200.00


188.00


12.00


76 FINANCE COMMITTEE


Expense


50.00


50.00


16.25


33.75


TOWN OFFICE


Clerks' Salaries


11,275.00


11,275.00


11,167.30


107.70


Expense


2,400.00


2,400.00


2,341.64


58.36


TOWN ACCOUNTANT


Salary


3,629.00


3,629.00


3,629.00


Expense


300.00


300.00


286.85


13.15


TREASURER


Salary


200.00


200.00


200.00


Expense


700.00


700.00


679.97


20.03


COLLECTOR


Salary Expense


2,950.00 800.00


2,950.00


2,950.00


800.00


757.36


42.64


.


1


ACCOUNTING OFFICER


-


Carr'd Res. for for'd


Special


DETAIL OF 1962 DISBURSEMENTS


'62 Inc.


Carr'd Res. for for'd Special


Appropr'd


from '61 Purposes


in 1962


Transfer from Reserve


Total Available for Expend


Amount


Balance


Balance Carried Forward to 1963


ASSESSORS


Salaries . Expense Comp. of Assessor


550.00


550.00


550.00


800.00


800.00


638.75


161.25


800.00


800.00


800.00


LEGAL


Salary


2,000.00


2,000.00


2,000.00


Expense


200.00


200.00


136.97


63.03


TOWN CLERK


Salary


600.00


600.00


600.00


Expense


75.00


75.00


75.00


ELECTION &


REGISTRATION


Registrars' salaries


200.00


200.00


200.00


Election officials


300.00


165.00


465.00


465.00


Election & Regis.


expense


650.00


650.00


634.82


15.18


PLANNING BOARD


Expense Land Option


1,000.00


1,000.00


1,000.00


CONSERVATION


COMMISSION


Expenses


500.00


500.00


121.29


378.71


CONSULTING &


ENGINEERING


Expense


3,000.00


3,000.00


2,736.19


263.81


-


77


FINANCE


2,050.00


1,355.00


3,405.00


3,388.03


16.97


Expend. in '62


Accruing to Surpl.


DETAIL OF 1962 DISBURSEMENTS


'62 Inc. Res. for for'd


Total


Balance Carried


Carr'd


Special Appropr 'd


Forward


from '61 Purposes


in 1962


Transfer from Reserve


Available for Expend.


Amount Expend. in '62


Accruing to Surpl.


to 1963


TOWN HALL


Custodian Wages Maint. & Expense


2,028.00


2,028.00


1,749.60


278.40


3,500.00


233.39


3,733.39


3,733.39


Town Hall Repairs 2,500.00


2,500.00


2,451,40


48.60


TOTALS FOR


GENERAL GOV'T.


3,500.00


- 46,207.00


1,753.39


51,460.39


47,481.70


2,978.69


1,000.00


PROTECTION OF PERSONS & PROPERTY


78


PUBLIC SAFETY


POLICE


Salaries & wages


112.00


35,145.00


1,269.37


36,526.37


36,526.37


Expense


1.59


4,157.00


4,158.59


3,742.56


416.03


Police cruiser


2,200.00


2,200.00


2,189.58


10.42


FIRE


Salaries & wages


16,050.00


2,366.34


18,416.34


18,416.34


Instruction & training


500.00


500.00


404.00


96.00


Expense


3,900.00


3,900.00


3,792.36


107.64


Hydrant service


3,495.00


3,495.00


3,495.00


FIRE & POLICE BLDG.


Maint. & Expense


3,375.00


35.46


3,410.46


3,410.46


Outside rentals


800.00


800.00


800.00


Transmitter


removal


600.00


600.00


600.00


ACCOUNTING OFFICER


Balance


DETAIL OF 1962 DISBURSEMENTS


'62 Inc.


Carr'd


Res. for


for'd


Appropr'd


Transfer from Reserve


Total Available for Expend.


Amount Expend in '62


Balance Accruing to Surp.


Forward to 1963


COMMUNICATIONS


Wages Expense


12,925.00


12,925.00


11,433.18 1,491.82


3,700.00


231.16


3,931.16


3,931.16


TREE WARDEN


Salary


200.00


200.00


200.00


PARK DEPARTMENT


Salaries & wages


491.25


8,550.00


9,041.25


8,989.63


51.62


Expense


1,775.00


1,775.00


1,735.67


39.33


Dutch Elm - private property


1,000.00


1,000.00


47.00


953.00


79


Mowing


1,400.00


1,400.00


1,400.00


CIVIL DEFENSE


Expense


699.18


6.48 1,000.00


1,705.66


1,272.86


432.80


Generator


1,039.04


1,039.04


1,039.04


INSPECTORS OF


BUILDINGS


Salaries


1,250.00


1,250.00


1,036.00


214.00


Expense


100.00


100.00


56.85


43.15


BOARD OF APPEALS


Expense


250.00


250.00


153.08


96.92


TOTALS FOR PROT. OF


PERSONS & PROPERTY


1,738.22


611.32 102,372.00


3,902.33


108,623.87 104,071.14 3,519.93


1,032.80


FINANCE


Balance Carried


from '61


Special Purposes


in 1962


DETAIL OF 1962 DISBURSEMENTS


'62 Inc. Res. for for'd


Total


Carr'd


Special


Appropr'd


from '61 Purposes


in 1962


Transfer from Reserve


Available for Expend.


Amount Expend. in '62


Balance Accruing to Surpl,


Balance Carried Forward to 1963


HEALTH & SANITATION


BOARD OF HEALTH


Salaries


5,050.00


5,050.00


4,550.00


500.00


Expense


400.00


100.00


500.00


435.21


64.79


Insp. services


1,250.00


1,250.00


1,196.68


53.32


Garbage collection


8,000.00


8,000.00


7,339.92


660.08


Mosquito control


4,000.00


4,000.00


3,999.50


.50


Insp. of animals


100.00


100.00


100.00


TOTALS FOR


-


-


18,800.00


100.00


18,900.00


17,621.31


1,278.69


-


HIGHWAYS


Salaries & wages


31,600.00


31,600.00


31,590.17


9.83


Maintenance


20,000.00


20,000.00


19,580.65


419.35


Equipment maint. expense


&


15.83


6,000.00


1,000.00


7,015.83


6,962.27


53.56


Snow & ice removal


6,500.00


519.45


7,019.45


7,019.45


Street Lights


8,000.00


8,000.00


7,944.21


55.79


Highway Building Maint. & Expense


2,000.00


2,000.00


1,965.06


34.94


Chapter 90 Maint.


4,500.00


4,500.00


4,487.17


12.83


Chapter 90 Const.


576.47


19,600.00


20,176.47


2,176.47


18,000.00


Repairs to public


ways


30,000.00


30,000.00


20,348.03


9,651.97


Sand spreader Truck


1,800.00


1,800.00


1,753.00


47.00


TOTALS FOR


HIGHWAYS


576.47


15.83 134,500.00


1,519.45


136,611.75 108,323.88


635.90 27,651.97


ACCOUNTING OFFICER


4,500.00


4,500.00


4,497.40


2,60


HEALTH


80


DETAIL OF 1962 DISBURSEMENTS


'62 Inc.


Carr'd


for'd from '61


Res. for Special Purposes


Appropr'd


in 1962


Transfer from Reserve


Total Available for Expend.


Amount


Expend. in '62


Balance Accruing to Surpl,


to 1963


CHARITIES


Aid to Citi- zens


99.98


17,500.00 1,700.00


19,299.98


19,244.40


55.58


Administration


1,066.00


1,066.00


1,065.78


. 22


Expense


150.00


150.00


95.51


54.49


Federal Accts.


Assistance


1,078.43


11,272.85


12,351.28


7,891.53


4,459.75


Admin.


223.31


1,077.68


1,300.99


1,089.46


211.53


VETERANS '


SERVICES


3,000.00


397.10


3.397.10


3,397.10


81


TOTALS FOR CHARITIES


1,301.74


12,450.51


21,716.00 2,097.10


37,565.35


32,783.78


110.29


4,671.28


FINANCE


SCHOOLS


General


22,365.00


22,365.00


21,033.84


1,331.16


Out of State


75.00


1,050.00


1.125.00


827.40


297.60


Instruction


5.50


366,050.00


366.055.50


365,426.37


629.13


Operation


58,110.00


58,110.00


53,949.27


4,160.73


Maintenance


15,920.00


15,920.00


15,905.52


14.48


Auxiliary


Agencies


43,640.00


43,640.00


43,364.34


275.66


Outlay


8,140.00


8,140.00


8,054.39


85.61


Madison


Project


1,500.00


1,500.00


1,500.00


P.L. 874


14,647.13


11,566.00


26,213.13


10,499.11


P.L. 864


1,197.26


3,209.70


4,406.96


Air Force


School


162,123.96 303,077.82


465,201.78


268,693.95


15,714.02 4,406.96


196,507.83


Balance Carried Forward


DETAIL OF 1962 DISBURSEMENTS


'62 Inc.


Carr'd


for'd from '61


Res. for Special Purposes


Appropr'd


in 1962


Transfer from Reserve


Total Available for Expend


Amount Expend. in '62


Balance Accruing to Surpl.


Balance Carried Forward to 1963


Regional H. S.


212,814.00


212,814.00


212,813.60


. 40


Hartwell


Sch. Add'n. 6,200.18


6,200.18


461.24


5,738.94


School Needs


Committee


5,000.00


5,000.00


4,745.50


254.50


School Const.


1962


800,000.00


800,000.00


36,028.26


763,971.74


Purchase of


Land


Article 1


51,000.00


51,000.00


51,000.00


Article 2


4,000.00


4,000.00


Article 3


1,050.00


1,050.00


1,050,00


TOTALS FOR SCHOOLS


189,168.53 319,434.02 1,584,139.00


-


2,092,741.55 1,095,352.79


6,794.77 990,593.99


LIBRARY


Salaries &


wages


17,563.00


17,563.00


16,671.13


891.87


Books


5,700.00


5,700.00


5,698.90


1.10


Expense


910.00


910.00


769.97


140.03


Building


Custodian


1,648.00


1,648.00


1,567.38


80.62


Maint. & Exp.


3,960.00


3,960.00


3,808.32


151.68


Library Clock


1,000.00


1,000.00


1,000.00


Library


Renovation


2,000.00


2,000.00


1,460.74


539.26


TOTALS FOR


LIBRARIES


-


-


32,781.00


-


32,781.00


29,976.44


1,265.30


1,539.26


ACCOUNTING OFFICER


4,000.00


82


DETAIL OF 1962 DISBURSEMENTS


'62 Inc. Carr'd Res. for for'd Special from '61 Purposes


Appropr'd in 1962


Transfer from Reserve


Total Available for Expend,


Amount Expend. in '62


Balance Accruing to Surpl.


Balance Carried Forward to 1963


RECREATION


Salaries & wages


4,460.00


4,460.00


4,086.03


373.97


Expense Swimming


1,370.00


1,370.00


1,332.91


37.09


TOTALS FOR


-


-


-


6,680.00


5,949.34


730.66


-


FINANCE


TOWN DEBT SERVICE


Fire & Police Bldg. Bonds


5,000.00


5,000.00


5,000.00


Int. on Fire &


Police Bldg. Bds.


2,880.00


2,880.00


2,880.00


Int. on Tax Notes


3,000.00


145.03


3,145.03


3,145.03


School Bldg. Bonds


70,000.00


70,000.00


70,000.00


Int. on School Bldg. Bonds


25,785.00


25,785.00


25,785.00


Library Bldg. Bds.


5,000.00


5,000.00


5,000.00


Int. on Library


Bldg. Bonds


1,125.00


1,125,00


1,125.00


TOTALS FOR DEBT SERVICE


-


-


112,790.00


145.03 112,935.03 112,935.03


-


-


CEMETERIES


Interments


600.00


600.00


348.12


251.88


Maint. & Exp.


3,500.00


3,500.00


3,460.66


39.34


83


Cemetery Imp.


5,052.46


5,052.46


4,376.43


676.03


TOTALS FOR


CEMETERIES


5,052.46


- 4,100.00


-


9,152.46


8,185.21


291.22


676.03


850.00


850.00


530.40


319,60


RECREATION


6,680.00


DETAIL OF 1962 DISBURSEMENTS


'62 Inc.


Carr'd Res. for for'd Special Purposes


Appropr'd in 1962


Transfer from Reserve


Total Available for Expend,


Amount Expend. in '62


Balance Balance Accruing Carried Forward to Surpl. to 1963


UNCLASSIFIED


Midd. Co. Pension Fund


10,453.00


10,453.00


10,453.00


Emp. Ins. & Hosp. Fund


2,137.45


8,145.00


10,282.45


8,493.18


1,789.27


Property &


Indemn. Ins.


14,022.00


14,022.00


12,730.52


1,291.48


Dump rent &


maintenance


4,500.00


4,500.00


4,500.00


Town Reports


3,000.00


3,000.00


2,480.07


519.93


Cap. Require. Committee


89.95


89.95


89.95


Memorial Day


Committee


250.00


28.50


278.50


276.50


2.00


July 4th


1,000.00


1,000.00


996.28


3.72


Preservation of


town records


500.00


500.00


71.19


428.81


Purchase of


Codman property


9,800.00


9,800.00


9,800.00


Purchase of


Codman property


100.00


100.00


100.00


Purchase of


license for


parking


1.00


1.00


1.00


Purchase of


easement for parking


100.00


100.00


100.00


Purchase of


Garland land


4,000.00


4,000.00


4,000.00


Purchase of


Legion property 7,500.00


7,500.00


7,500.00


ACCOUNTING OFFICER


84


from '61


DETAIL OF 1962 DISBURSEMENTS


'62 Inc.


Carr'd


for'd from '61


Res. for Special Purposes


Appropr'd in 1962


Transfer from Reserve


Total Available for Expend,


Amount Expend. in '62


Accruing to Surpl.


Forward


Stabilization Fund Conservation Fund TOTALS FOR UNCLASSIFIED


11,000.00


11,000.00


11,000.00


450.00


450.00


450.00


7,589.95


2,137.45


67,321.00


28.50


77,076.90


55,450.74


4,125.16.17,501. 00


REFUNDS


Motor Vehicle Excise Real Estate


3,819.83


3,819.83


3,819.83


3,994.91


3,994.91


3,994.91


TOTAL REFUNDS


-


-


-


-


-


FINANCE


EXPENDITURES


OTHER THAN


APPROPRIATED ACCOUNTS


Dog Licenses,


due County


14.00


1,123.00


1,137.00


1,120.00


17.00


Sale of dogs,


due County


27.00


27.00


27.00


Milk Fund


1,140.34


6,995.55


8,135.89


7,567.05


568.84


Hanscom Sch.


Cafeteria


2,082.54


17,795.69


19,878.23


19,157.21


721.02


Repayment


Temp. Loan


400,000.00


400,000.00 400,000.00.


State Parks


238.44


2,888.14


3,126.58


2,851.04


275.54


State Audit


1,537.90


1,537.90


1,537.90


County Hosp.


Assessment


3,737.68


3,737.68


3,737.67


. 01


85


7,814.74


7,814.74


7,814.74


Balance


Balance Carried


to 1963


& Res.


DETAIL OF 1962 DISBURSEMENTS


'62 Inc.


Carr'd


for'd


Forward


from '61


Res. for Special Purposes


Appropr'd in 1962


Transfer from Reserve


Total Available for Expend


Amount Expend. in '62


Balance Accruing to Surpl.


to 1963


County Tax


1,305.26


19,558.75


20,864.01


20,726.70


137.31


TOTALS


4,780.58 453,663.71


-


-


458,444.29


456,724.57


. 01


1,719.71


EMPLOYEE


DEDUCTIONS


Federal Tax


115,638.12


115,638.12


115,638.12


County Ret.


10,660.64


10,660.64


10,660.64


Teachers'


Retirement


25,422.95


25,422.95


25,422.95


Insurance


1.52


913.52


915.04


912.76


2.28


B.C. - B.S.


29.34


7,703.46


7,732.80


7,712.69


20.11


State Tax


10,104.72


10,104.72


10,104.72


Wash. Ins.


1 106 .87


1,106,87


1,100,93


5.94


TOTAL EMP.


DEDUCTIONS


30.86 171,550.28


-


-


171,581.14


171,552.81


5.94


22.39


ACCOUNTING OFFICER


GRAND TOTAL GENERAL


FUNDS


213,738.81 967,677.86 2,131,406.00 9,545.80 3,322,368.47 2,254,223.48 21,736.56 1,046.408.43


86


Balance Carried


DETAIL OF 1962 DISBURSEMENTS


'62 Inc.


Carr'd Res. for for'd Special from '61 Purposes


Appropr'd in 1962


Transfer from Reserve


Total Available for Expend,


Amount Expend. in '62


Balance Accruing to Surpl,


Balance Carried Forward to 1963


WATER DEPARTMENT


Salaries Wages Expense


7,025.00


7,025.00


7,024.52


. 48


7,169.00


7,169.00


6,801.33


367.67


17,159.00


17,159.00


11,589.14


5,569.86


PUMP ING STATION


Maint. & Expense


5,300.00


5,300.00


5,254.29


45.71


BOND SERVICE


Bonds


10,000.00


10,000.00


10,000.00


Interest


1,563.00


1,563.00


1,562.50


.50


87


WATER MAINS


Sandy Pond Road


799.09


799.09


172.50


626.59


TEST WELLS


5,000.00


5,000.00


4,245.33


754.67


TOTALS FOR


WATER DEPT.


5,799.09


48,216.00


54,015.09


46,649.61


5,984.22


1,381.26


FINANCE


-


-


ACCOUNTING OFFICER


TOWN OF LINCOLN BALANCE SHEET - DECEMBER 31, 1962 GENERAL ACCOUNTS


ASSETS


Cash : General Water


$ 1,179,775.08 17,448.02


Accounts Receivable :


Taxes :


Levy of 1959 Poll


6.00


Levy of 1960


Poll


$ 2.00


Personal


94.00


Real


239.50


335.50


Levy of 1961


Personal


155.00


Real


3,835.59


3,990.59


Levy of 1962


Poll


20.00


Personal


169.95


Real


17,181,62


17,371.57


Motor Vehicle & Trailer Excise :


Levy 1959


16.03


Levy of 1960


383.60


Levy of 1961


4,231.62


Levy of 1962


13,806.63


18,437.88


Farm Animal Excise : Levy of 1962


31.87


Water:


Rates, 1961


26.60


1962


6,661.24


6,687.84


Revenue to be raised


10,601,00


$ 1,254,685.35


LIABILITIES & RESERVES


Proceeds of Dog Licenses Due County


$


17.00


Tailings


440.20


Trust Fund Income


Julian DeCordova School Equipment Fund


$ 1,041.55


Grammar School Fund


44.01


1,085,56


(Cont.)


88


FINANCE


Federal Grants :


Disability Assistance


$ 10.97


Disability Assistance Adm.


78.52


$ 89.49


Aid to Dependent Children Adm.


24.00


Old Age Assistance


2,945.87


Old Age Assistance Adm.


8.19


2,954.06


Medical Assistance to the Aged


1,502.91


Medical Assistance Adm.


100.82


1,603.73


Schools :


P. L. 874


15,714.02


P. L. 864


4,406.96


Air Force School


196,507.83


216,628.81


School Milk Fund


568.84


Air Force School Cafeteria


721.02


Appropriation Balances :


Revenue :


General


49,423.45


Water


754.67


Non Revenue :


School Construction


773,965.18


Water Mains


626.59


824,769.89


Reserve Fund Overlay Surplus


4,815.06


Overlays Reserved for Abatements:


Levy of 1959


6.00


Levy of 1960


335.50


Levy of 1961


2,769.13


Levy of 1962


783,93


3,894.56


Premium on School Loan


682.50


Accrued Interest


1,752.08


2,434.58


Revenue Reserved Until Collected :


Motor Vehicle Excise


18,437.88


Farm Animal Excise


31.87


Water Rates 1961


26.60


Water Rates 1962


6,661.24


Overestimates :


State Parks and Reservations


275.54


County Tax


137.31


| Surplus Revenue :


General


153,001.35


Water


16,066.76


$ 1,254,685.35


89


REPORT OF THE COLLECTOR OF TAXES


Balance 1/1/62


Committed


Refunds


Abat. Canc.


Abated


Collections


Balance 12/31/62


1959 Poll


6.00


6.00


1960


Poll


2.00


2.00


Personal Property


141.00


47.00


94.00


Real Estate


1,958.73


1,719.23


239.50


1961


Poll


8.00


2.00


10.00


Personal Property


155.00


155.00


Real Estate


12,237.00


400.00


600.00


8,201.31


3,835.69


1962 Poll


2,252.00


226.00


2,002.00


24.00


Personal Property


99,132.35


98,962.40


169.95


Real Estate


838,600.24


3,594.91


14,089.95


810,672.72


17,432.48


Farm Animal Excise


1962


93.17


61.30


31.87


Motor Vehicle Excise


1959


519.06


489.13


13.90


16.03


1960


4,760.09


4,075.31


321.26


363.52


1961


23,642.40


4,742.99


1,165.69


4,227.91


21,250.19


4,072.98


1962


128,265.17


2,654.14


9,851.01


107,514.47


13,553.83


Meter Rates


1961


8,297.74


205.86 .


8,065.28


26.60


1962


44,652.87


33.30


37.952.54


6.667.03


51,727.02


1,117,738.79


7,814.74


2.00


33,798.47


1,096,793.60


46,690.48


Interest & Costs


Total


1959


1.12


1960


109.77


428.00


1961


191.17


1962


125.94


1-


Interest & costs, 1962 (total) Collected in 1962


1.097,221.60


COLLECTOR


90


FINANCE


BOARD OF ASSESSORS


Douglas M. Burckett, Chairman Elmer H. Ziegler George G. Tarbell, Jr.


The Board of Assessors submits the following report for the year 1962:


According to law, all real estate and personal property tax abatement requests must be filed with the Board on or before October 1 of the year in question.


All automobile excise tax abatement requests must be filed with the Board not later than June 30th of the succeeding year. No abatement may reduce the excise collected to less than $2.00.


1962 Recapitulation


Total appropriations to be raised from taxation


$1,340,910.97


Appropriations to be taken from available funds 142,110.03


State Parks and Assessments:


State Parks and Reservations


3,126.58


State Audit of Municipal Accounts


1,537.90


County Tax and Assessments :


County Tax


20,864.01


Tuberculosis Hospital Assessment


3,737.68


Overlay of current year


15,099.88


Gross Amount to be Raised


$1,527,387.05


Estimated Receipts and Available Funds : Income Tax


$ 107,597.59


Corporation Taxes


23,095.60


Reimbursement a/c Publicly Owned Land


796.88


Old Age Tax


1,014.60


Motor Vehicle and Trailer Excise


88,000.00


Old Age Assistance


12,251.70


Schools


24,815.78


Libraries


1,780.23


Water Department


48,216.00


Interest


4,927.53


24,800.11


State Assistance for School Construction All Others


6,452.71


Total, Estimated Receipts and Available Funds


$ 343,748.73


Overestimates of Previous Year


1,543.70


Appropriations voted to be taken from Available Funds


242,110.03


Net Amount to be raised by taxation on polls and property


939,984.59


$1,527,387.05


91


ASSESSORS


Number of Polls


1,126 at $2.00 $ 2,252.00


Total Valuation :


Personal Property $ 962,450 at $103.00


99,132.35


Real Estate


8,141,750 at $103.00


838,600.24


$9,104,200


$939,984.59


Number of acres of land assessed


7,763.05


Number of dwelling houses assessed


1,056


Tax Rate per $1,000


School Rate - $61.36


General Rate - 41.64


$ 103.00


92


Protection of Persons and Property


POLICE AND FIRE DEPARTMENTS


Leo J. Algeo, Chief


I hereby submit my report for the Fire and Police De- partments for the year ending December 31, 1962.


Fire Department.


The department answered a total of 158 alarms as listed below:


Buildings 4


Brush and woods


50


Cars and accidents


49


Miscellaneous 50


False 5


158


The building fires consisted of three houses and one barn and the total loss amounted to $12,800.00.


No less than thirteen of the fifty brush and woods fires were caused by the Boston and Maine Railroad engines setting fires along the tracks. The Boston and Maine Railroad has been billed a total of $1566.00 by this de- partment to cover the expense of extinguishing these fires.


Forty-two inspections were made and permits issued for oil burner installations or alterations. Five in- spections were made and permits issued for storage of liquified petroleum gas and fourteen blasting permits were issued.


During the summer a series of eight drills were con- ducted. Under the direction of Deputy Chiefs Dean, Doher- ty and Coan and Captain Gordon, the men were drilled on the use of the equipment. During these drills, special atten- tion was given to such places as the Farrington Memorial and the Storrow House with hydrant connections, hose lay- ing and ladder work being emphasized. Monthly drills are now being conducted and will continue throughout the year.


93


POLICE


During the past year, some of us have been able to attend some outside training. Because of the volunteer nature of the department, it is difficult for most of the men to find the time for this type of training.


Chief Algeo and Deputy Coan attended an all-day ses- sion at Hanscom Field in June on aircraft fires and rela- ted subjects. Our only regular fireman, John Ciraso, attended a two-day course in rescue work at the Massa- chusetts Civil Defense Training Center in Topsfield in June.


Chief Algeo and Deputies Doherty and Coan spent a day in September at the New Hampshire Fire Chiefs' Training School in Fitzwilliam, New Hampshire.


Deputy Chief Dean and Deputy Police Chief MacInnis took a refresher course in First Aid in October enabling them to maintain their Red Cross First Aid Instructors certificates.


The Town in whole, and the Fire and Police Depart- ments in particular, were saddened by the death of Captain Frank W. Gordon on October 7, 1962. Frank had served the Town both as a fireman and a Special Police Officer for thirty years. There could be no finer example of the Volunteer Fireman's dedication to public service than that of Captain Frank Gordon. As a result of Captain Gordon's sickness and death, fourteen members of the Fire and Police departments donated blood in his behalf, at Emerson Hospi- tal, on October 9, 1962.


On November 20, 1962, Robert J. Tracey was appointed a Captain in the Fire Department to fill the vacancy crea- ted by Captain Gordon's death.


Elsewhere in this report, you will find your Lincoln Fire Alarm Code listing. You are urged to read carefully the pertinent information on the reverse side of the card.


Police Department.


Arrests by Lincoln Police 47


Arrests by State Police 14


Warning notices issued for violations of Motor Vehicle Law 52


94


PROTECTION


Violations of Motor Vehicle Law reported to Registry of Motor Vehicles 68


Motor Vehicle accident report :


Accidents reported 164


Occupants injured 124


Occupants killed 1


Following is a partial list of other activities of the Police Department :


Appearances in Court 65


Emergency calls, other than


automobile accidents 90


Vacant house checks 3168


Summonses served for other departments 200


Miscellaneous items recorded 2082


During the past year much time has been devoted to the search for Mrs. Joan Risch. An estimated 1687 hours have been spent on the case from October 24, 1961, to December 31, 1962. This department will continue its' efforts to resolve this mystery.


For the past few years the use of Special Police Of- ficers has been steadily increasing. This work has been done mainly by William Whalen, Alanson Sturgis, Paul Moyni- han, Joseph Cotoni and Edward Chisholm. These men have done an excellent job and we are most grateful to them. However, this work load has reached a point where it is beyond a doubt prudent to appoint another regular man to the department. This man will be trained at the State Police Academy in Framingham, as have all members of the department. As a regular member of the department he will be of more value to it than the Special Officers who work on a part time basis. The Selectmen, therefore, have been requested to appoint another permanent Patrolman to the Police Department.


Deputy Chief MacInnis attended a Seminar for one week in May at Northeastern University on Police Interrogations. Plans are being made for other members of the Department to attend similar courses in 1963.


Mrs. Anne Sturgis resigned as School Crossing Guard in June and was replaced by Mrs. Claire Ciraso. Mrs. Mary


95


TREE WARDEN


Hayes has been serving since October, 1961. It is note- worthy that since two School Crossing Guards were first employed in 1958, there have been four resignations. This is a difficult and less than desirable task, particularly in winter weather. These women are assigned to these posts to protect the school children and their record in this respect speaks for itself. Citizens passing these women in their travels would do well to be a little more considerate of the guard's problems rather than inconsid- erate as is sometimes the case.




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