Town Report on Lincoln 1960-1962, Part 4

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 4


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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(8) In Section VI-G, captioned Site Plans on page 19 in line 38, delete the word "reviewed" and insert after the word "and" and before the word "by" the words "after review" and on the same page in line 39 insert after the comma, following the word "Board" and before the word "for" the word "approved". (9) In Section VI-G, captioned Site Plans, on page 20 in line 13, insert after the comma following the word "boundaries" the words "use of adjacent land and buildings thereon".


(10) In Section VIII, captioned Definitions and paragraph 4 thereof, captioned Two-family house, on page 21 in line 19, delete the words "under one" and on the same page in line 20, delete the word "roof".


On motion duly seconded it was voted to adjourn at 11:10 P. M.


William H. Davis, Town Clerk


53


Finance


TREASURER 'S REPORT FOR THE YEAR 1960


General


Water


Total


Cash on hand and


deposit 1/1/60


Receipts 1960


(See Accounting Offi- cer's report for de- tail )


1,699,689.73


51,059.26


1,750,654.14


$ 2,195,795.55


$ 77,022.01


$2,272,722.71


Payments per warrants,


1960


1,838,120.91


58,881.59


1,896,907.65


Cash balance 12/31/60


357,674.64


18,140.42


375,815.06


$ 2,195,795.55


$77,022.01


$2,272,722.71


Cash on hand 12/31/60 In Office awaiting deposit


1,247.94


- 18,140.42


1,247.94 101,259.72


First Nat'l Bank


708.82


708.82


New England Merchants Nat'l Bank


9,690.66


9,690.66


Lexington Trust Co.


2,462.27


2,462.27


Concord Cooperative Bank


6,000.00


6,000.00


Belmont Savings Bank


5,313.00


5,313.00


Beverly Savings Bank


5,712.27


5,712.27


Boston Five Cents Savings Bank


5,307.37


5,307.37


Brockton Savings Bank


5,848.71


5,848.71


Brookline Savings Bank


2,931.85


2,931.85


Cambridge Savings Bank


6,333.34


6,333.34


Charlestown Savings Bank


6,579.46


6,579.46


Home Savings Bank


5,995.96


5,995.96


Inst. for Savings Roxbury


in


5,892.33


5,892.33


Lowell Inst. for Savings


2,831.80


2,831.80


Lynn Five Cents Savings Bank


5,902.11


5,902.11


Malden Savings Bank


2,915.72


2,915.72


Natick Five Cents


Savings Bank


3,946.54


3,946.54


Newton Savings Bank


5,951.55


5,951.55


North Avenue Savings Bank


3,064.46


3,064.46


Provident Inst. for Savings


6,000.34


6,000.34


Suffolk-Franklin Savings Bank


6,048.87


6,048.87


Waltham Savings Bank


3,604.24


-


3,604.24


Warren Inst. for Savings


8,622.04


8,622.04


Whitman Savings Bank


6,132.38


6,132.38


U.S. Treasury bills,


at cost:


$ 50,000 due 1/12/61


49,871.87


-


49,871.87


$100,000 due 1/26/61


99,639.44


99,639.44


$357,674.64


$18,140.42


$375,815.06


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


-


Frederick B. Taylor, Treasurer


54


$ 496,105.82


$ 25,962.75


$ 522,068.57


Harvard Trust Co.


83,119.30


-


FINANCE


CEMETERY PERPETUAL CARE FUNDS Cash Account


Income


Funds dep. in


Middlesex


Inst. for


Savings


Principal


Accumu- lated before 1960


1960 Care


1960 Income


Dec. 31, 1960 Balance


Samuel Hartwell


$ 300.00


$ 79.08


-


$ 13.85


$ 392.93


Orila J. Flint


300.00


11.70


11.38


323.08


Annie A. Ray


300.00


154.42


16.61


471.03


Maria L. Thompson


500.00


221.06


26.36


747.42


John H. Pierce


500.00


106.24


-


22.16


628.40


George F.


Harrington


100.00


4.09


3.79


107.88


Francis Flint


250.00


149.14


14.59


413.73


Wm. W. Benjamin


500.00


24.77


19.16


543.93


Abijah Jones


300.00


62.17


13.24


375.41


Ellen F. Whitney


100.00


4.03


3.79


107.82


E. H. Rogers


250.00


55.18


11.15


316.33


Ellen T. Trask


200.00


116.78


11.57


328.35


Thomas Huddleston


200.00


7.70


7.58


215.28


Joa Pacewicz


400.00


68.24


17.12


485.36


Mary Susan Rice


87.27


3.90


3.32


94.49


Julia A. Bemis


300.00


47.00


12.69


359.69


Donald Gordon


300.00


204.22


100.00


16.56


420.78


Elizabeth Chapin


300.00


137.98


100.00


14.12


352.10


Sarah J. Browning


200.00


29.53


8.38


237.91


Agnes L. Brown


300.00


12.16


11.40


323.56


Lewis Woodworth


150.00


38.54


6.87


195.41


Robert B. Chapin


300.00


69.88


13.51


383.39


Gardner Moore


300.00


65.75


13.37


379.12


Mary J. Scripture


500.00


115.96


75.00


21.09


562.05


Charles Farnsworth 350.00


12.71


13.26


375.97


Helen O. Storrow 2,000.00


547.41


322.00


87.12


2,312.53


Elizabeth Wheeler


200.00


53.82


25.00


8.80


237.62


Laura B. & Arthur


E. Thiessen


500.00


150.31


23.77


674.08


Paul Dorian


150.00


42.24


7.02


199.26


Raymond Hagerty


150.00


42.24


7.02


199.26


Charles O. Preble


100.00


26.03


4.61


130.64


George G. Tarbell


400.00


14.67


15.14


429.81


Eugene Sherman


200.00


32.04


8.49


240.53


Mildred E. Bowles


200.00


28.47


8.34


236.81


Mabel H. Todd


200.00


26.06


8.27


234.33


John J. Kelliher


200.00


24.42


8.20


232.62


Lena M. Newell


325.00


19.77


12.58


357.35


Mary H. Cushing


100.00


3.27


3.77


107.04


Wm. H. Costello


100.00


2.99


3.74


166.73


Marie H. Bisbee


200.00


4.90


7.47


212.37


Webster Smith


300.00


5.69


11.17


316.86


Anthony Doherty


500.00


15.30


515.30


Suffolk Svgs. Bk.


J. Waldo Smith


300.00


12.29


-


11.43


323.72


Charles S. Smith


300.00


77.44


-


13.83


391.27


Edward R. Farrar


300.00


11.76


11.41


323.17


Anne D. Pollard


300.00


58.03


13.12


371.15


$14,312.27


$2,986.08


$622.00


$617.52


$17,293.87


-


-


-


-


-


-


-


-


-


-


-


-


55


-


-


-


-


TREASURER


STABILIZATION FUND


Cash Account


Cash balance at January 1, 1960


$ 146.75


Appropriations to Fund at 1960 Annual Town Meeting For land acquisition For school needs


7,000.00


25,000.00


U. S. Treasury Bills matured


7,000.00


Interest income


$ 663.43


Less accrued interest on


bonds purchased


261.98


401.45 $39,548.20


Appropriation from Fund at 1960 Annual Town Meeting, for land


acquisition


$5,500.00


Bonds purchased


17000 U. S. Treasury Bills


due 4/15/61


16,261.52


16000 U. S. Treasury 4% 5/15/63 15,980.00


Savings bank interest allowed to


accumulate 23.43


Deposited in savings bank


1,773.25


39,538.20


Cash balance at December 31, 1960


$ 10.00


Cash and Securities at December 31, 1960


Cash on deposit


$ 10.00


Boston Five Cents Savings Bank


1,796.68


17000 U. S. Treasury Bills due 4/15/61


16,261.52


16000 U. S. Treasury 4% 5/15/63


15,980.00


$34,048.20


Cumulative Record of Fund


Appropriations by Town into Fund


For land, 1959 and 1960 @ $7,000 each


$14,000.00


For school needs, 1960


25,000.00


$39,000.00


Appropriated from Fund for land acquisition, in 1960


5,500.00


Net appropriations in Fund


$33,500.00


Interest increment to date, net of expenses


548.20


Fund balance at December 31, 1960, as above


$34,048.20


Frederick B. Taylor, Treasurer


56


FINANCE


CEMETERY INVESTMENT FUND


Cash Account


Proceeds of sale of Cemetery lots in 1960 Savings bank interest


$1,006.00 467.83 $1,473.83


Deposited in savings bank


$1,006.00


Savings bank interest allowed to accumulate 467.83


1,473.83


Middlesex Institution for Savings


$14,126.06


Frederick B. Taylor, Treasurer


57


TREASURER


OUTSTANDING DEBT


$ 80,000 School Building Loan, 1 3/4%, due $10,000 each December 1, 1961 - 1968, issued under Chapter 208, Acts of 1948.


32,000 School Building Loan, 1 3/4%, due $4,000 each December 1, 1961 - 1968, issued under Chapter 44, General Laws, as amended.


133,000 School Building Loan, 1 3/4%, due $13,000 December 1, 1961 and $12,000 each on December 1, 1962 - 1971, issued under Chapter 356, Acts of 1951.


44,000 School Building Loan, 1 3/4%, due $4,000 each December 1, 1961 - 1971, issued under Chapter 44, General Laws, as amended.


85,000 Fire and Police Station Loan, 3.60%, due $5,000 each October 1, 1961 - 1977, issued under Chapter 44, General Laws, as amended.


340,000 School Project Loan, 3.60%, due $20,000 each October 1, 1961 - 1977, issued under the Acts of 1948.


60,000 School Construction Loan, 3.60%, due $5,000 each October 1, 1961 - 1972, issued under Chapter 44, General Laws, as amended.


30,000 Water Main Loan, 2.70%, due $5,000 each October 1, 1961 - 1966, issued under Chapter 44, General Laws, as amended.


50,000 Library Addition Loan, 2.50%, due $5,000 each August 1, 1961 - 1970, issued under Chapter 44, General Laws, as amended.


40,000 Water Mains Loan, 2.50%, due $5,000 each August 1, 1961 - 1968, issued under Chapter 44, General Laws, as amended.


225,000 School Project Loan, due $15,000 each November 1, 1961 - 1967, and $10,000 each November 1, 1968 - 1979, issued under the Acts of 1948.


$1,119,000


Frederick B. Taylor, Treasurer


58


FINANCE


TOWN ACCOUNTANT


M. Elizabeth Causer


BORROWING CAPACITY OF THE TOWN


Real and Personal


Valuation 1958, less abatements


Valuation 1959, less abatements


Valuation 1960, less abatements


$ 7,601,839.00 8,156,157.00 8,437,218.00


Motor Vehicle


Valuation 1958, less abatements


Valuation 1959, less abatements


1,276,529.00 1,389,561.00


Valuation 1960, less abatements


1,309,873.00


Net Valuation Average Net Valuation


5% Legal Borrowing Capacity


$28,171,177.00 9,390,392.00 469,519.00


FUNDED DEBT


General, Inside Limit Outside Limit


$ 271,000.00 778,000.00 70,000.00


Enterprise, Water


TOTAL FUNDED DEBT, January 1, 1961


$ 1,119,000.00


AVAILABLE BORROWING CAPACITY, January 1, 1961


$ 198,519.00


59


ACCOUNTING OFFICER


GENERAL REVENUE


Current Year Polls


Personal Real Estate


$ 1,964.00 82,745.00


700,063.80


$ 784,772.80


Prior Years


Polls


4.00


Personal


74.85


Real Estate


13,051.71


13,130.56


From the State


Income tax


14,000.00


Income tax, Ch. 70


76,432.54


Corporation tax


22,991.30


Meals tax


834.04


Reimbursement,


loss of taxes


756.65


115,014.53


City of Cambridge In lieu of taxes


1,525.71


Permits


Building


770.00


Plumbing


316.00


Wiring


259,75


1,345.75


Fines


Court


115.00


Grants and Gifts


School Construction


43,631.30


Transportation


22,135.82


65,767.12


From Federal Grants


Old Age Assistance


10,303.69


Old Age Assistance Adm.


903.51


11,207.20


School Aid, Ch. 874


8,157.34


Nat'l Defense Education, Ch. 864


665.14


Air Force School


221,820.00


230,642.48


From County


Dog Licenses


842.26


Care and killing


358.00


1,200.26


Operation


60


FINANCE


COMMERCIAL REVENUE


Privileges


Motor Vehicle Excise Levy of 1960


Prior years


$ 65,795.24 17,646.87


Farm excise


79.50


$


83,521.61


GENERAL GOVERNMENT


Selectmen


49.52


Planning Board


30.00


Town Clerk


8.00


87.52


PROTECTION OF PERSONS & PROPERTY


Sealer of Weights & Measures


49.40


Board of Appeals


80.00


Police, pistol permits


34.50


Police, insurance reports


30.00


Fire Department, pumping


33.00


Fire Department, reimbursement


fire alarm boxes 1,200.00


Removal of elm trees


179.00


1,605.90


HEALTH AND SANITATION


Health


Dog Innoculations


101.70


Nurses' fees


100.25


Garbage collections


5,149.25


Licenses


41.50


5,392.70


HIGHWAYS


Ch. 90 Construction State Aid


5,500.00


County Aid


2,750.00


8,250.00


Ch. 90 Maintenance


State Aid


1,299.87


County Aid


1,299.87


2,599.74


Snow removal, State


843.75


Miscellaneous


163.50


1,007.25


61


ACCOUNTING OFFICER


PUBLIC WELFARE


Old Age Assistance State reimbursement


$


11,713.42


Cities & Towns


743.58


12,457.00 $


SCHOOL AND LIBRARY


Tuition 610.50


Vocational education, State


1,073.61


Gym. rent & misc. receipts


352.39


Milk Fund


8,854.93


Air Force Cafeteria


2,462.27


Library Fines


1,289.27


14,642.97


UNCLASSIFIED


DeCordova reimbursement


for State Audit


150.00


Water Department, re- imbursement


626.53


Insurance settlements


304.68


1,081.21


RECREATION


Swimming program


656.39


Stagemobile


109.75


Tennis instruction


150.50


Badminton


22.25


Arts & Crafts


40.82


979.71


CEMETERIES


Interments


445.00


Foundations


10.00


455.00


INTEREST


Interest on taxes


585.15


U. S. Gov't. bonds


4,011.05


Interest on savings accounts


3,905.29


8,501.49


62


FINANCE


AGENCY TRUST & INVESTMENT


Agency


Dog Licenses $ 1,227.50 44.03


Grammar School Fund


DeCordova School Equipment


907.86


Library Fund


300.00


Dividend on Group Insurance


651.11


3,130.50 $


REFUNDS


General Departments


2,372.58


Cash advances returned


115.00


Air Force


1,018.18


3,505.76


LOANS


Temporary loan


200,000.00


Employee deductions


125,923.18


Transfer from Water Department


1,826.78


Total Cash Receipts


$1,699.689.73


Cash balance, January 1, 1960


496,105.82


$2,195, 795.55


WATER REVENUE


Water rates


$ 40,945.51


Water connections


1,419.92


Hydrant rentals


3,495.00


Refund


4,700.00


Miscellaneous receipts


403.98


$ 50,964.41


Total Water Department Receipts


$ 50,964.41


Cash Balance January 1, 1960


25,962.75


$ 76,927.16


63


ACCOUNTING OFFICER


EXPENDITURES PAYMENTS ON SELECTMEN'S WARRANTS


GENERAL GOVERNMENT


Selectmen


$ 710.14


Executive Officer


1,550.00


Finance Committee


15.00


Town Office


9,415.08


Accounting Officer


3,792.07


Treasurer


1,006.47


Collector


3,440.26


Assessors


1,248.86


Legal


1,546.72


Town Clerk


507.80


Election and Registration


1,835.87


Planning Board


6,623.77


Consulting & Engineering


2,453.15


Town Hall


6,062.25


$ 40,207.44


PROTECTION OF PERSONS & PROPERTY


Police


36,208.41


Fire


29,088.94


Fire & Police Bldg.


7,039.13


Audible Alarm


4,500.00


Communications


15,029.09


Tree Warden


4,310.67


Moth Department


5,611.83


Civil Defense


476.43


Inspectors


1,036.44


Board of Appeals


185.20


103,486.14


HEALTH AND SANITATION


Board of Health


5,310.57


Sanitation


4,835.68


Mosquito Control


4,200.00


Inspector of Animals


100.00


14,446.25


HIGHWAYS


Highways


72,244.01


Highway Building


2,266.54


Chapter 90


18,133.22


Repairs to public ways


17,370.63


Hurricane emergency


217.07


1J0,231.47


64


FINANCE


CHARITIES


Aid to Citizens


Administration


$ 28,811.01 1,848.99


$ 30,660.00


EDUCATION


Elementary School


Regional High School


412,860.19 169,970.14


Elementary School Construction


166,880.46


Chapter 874


115.44


National Education


629.92


Air Force School


212,473.22


School drainage


900.00


963,829.37


LIBRARY


Library


15,031.66


Library building


3,500.53


Library addition


1,195.00


Library repairs


5,211.40


24,938.59


RECREATION


Playground


4,049.50


Parks


1,674.00


Swimming program


742.80


6,466.30


UNCLASSIFIED


Stabilization Fund


26,500.00


Middlesex County Pension Fund


4,816.76


Employee Insurance &


Hospital Fund


5,446.69


Property & Indemnity Insurance


6,502.47


Dump rent & maintenance


4,500.00


Printing & distributing


town reports


2,282.94


Veterans' Memorial Committee


1,331.87


Capital Requirements Committee


28.00


Memorial Day


185.95


July 4th


1,202.10


Purchase of Freight House


816.00


53,612.78


65


ACCOUNTING OFFICER


CEMETERIES


Cemeteries


$ 2,537.56


TOWN DEBT SERVICE


Bond payment Interest on bonds and


$ 81,000.00


tax notes


36,658.19


117,658.19


REFUNDS


Refunds on taxes 3,657.95


AGENCY TRUST & INVESTMENT


Dog Licenses due County


1,188.00


Milk Fund


9,006.27


Air Force Cafeteria


3,911.90


Repayment of Temporary Loan


200,000.00


State Parks & Reservations


2,081.66


State Audit Tax


1,464.67


County Tax


19,798.70


County Hospital


Assessment 3,052.06


240,503.26


Employee Deductions


125,885.61


Total Expenditures


$1,838,120.91


Cash balance, December 31, 1960


357,674.64


$2,195,795.55


WATER


Operating


$ 34,044.82


Pumping Station


6,272.76


Water mains


4,391.60


Bonds and interest


12,087.50


Truck


1,900.00


Refund


90.06 $ 58,786.74


Total Water Department expenditures


$ 58,786.74


Cash Balance December 31, 1960


18,140.42


$ 76,927.16


66


DETAIL OF 1960 DISBURSEMENTS


'60 Inc.


Total


Carr'd


Res. for


for'd special


Appropr'd


from '59 Purposes


in 1960


Transfer from Reserve


Available for Expend.


Expend. in '60


Accruing to Surpl.


to '61


GENERAL GOVERNMENT


SELECTMEN


600.00


600.00


600.00


Salaries Expense


750.00


750.00


110.14


639.86


Out of State Travel


500.00


500.00


500.00


EXECUTIVE OFFICER


Salary


2,000.00


2,000.00


1,550.00


450.00


FINANCE COMMITTEE


Expense


50.00


50.00


15.00


35.00


TOWN OFFICE


Clerks '


salaries


8,403.00


8,403.00


7,648.89


754.11


Expense


Ref.50.00


1,500.00


216.19


1,766.19


1,766.19


ACCOUNTING OFFICER


Salary


3,513.00


3,513.00


3,513.00


Expense


300.00


300.00


279.07


20.93


TREASURER


Salary


200.00


200.00


200.00


Expense


Ref.120.00


700.00


820.00


806.47


13.53


COLLECTOR


Salary


2,800.00


2,800.00


2,800.00


Expense


650.00


650.00


640.26


9.74


Amount


Balance


Balance Carried Forward


FINANCE


67


DETAIL OF 1960 DISBURSEMENTS


'60 Inc.


Carr'd


Res. for


for'd special


Appropr'd


from '59 Purposes


in 1960


Transfer from Reserve


Total Available for Expend.


Amount Expend. in '60


Balance Accruing to Surpl. to '61


ASSESSORS


Salaries Expense


550.00


550.00


550.00


800.00


800.00


698.86


101.14


LEGAL


1,500.00


46.72


1,546.72


1,546.72


TOWN CLERK


Salary


450.00


450.00


450.00


Expense


75.00


75.00


57.80


17.20


ELECTION & REGIS.


Registrars' salaries


200.00


200.00


200.00


Tellers &


350.00


30.50


380.50


380.50


checkers Expense


650.00


605.37


1,255.37


1,255.37


PLANNING BOARD


Expense


725.00


725.00


623.77


101.23


Prof. consultant


500.00


500.00


500.00


Land Option


500.00


500.00


1,000.00


Purchase of


Hall property


5,500.00


5,500.00


5,500.00


CONSULTING &


ENGINEERING


2,500.00


2,500.00


2,453.15


46.85


ACCOUNTING OFFICER


1,000.00


Balance Carried Forward


68


DETAIL OF 1960 DISBURSEMENTS


'60 Inc.


Carr'd Res. for For'd


special


from '59 Purposes


Appropr'd in 1960


Transfer from Reserve


Total Available for Expend.


Amount Expend. in '60


Balance Accruing to Surpl.


Balance Carried Forward to '61


TOWN HALL


Custodian


1,500.00


1,500.00


1,309.96


190.04


Maint. & Exp.


Ref.176.00


4,600.00


4,776.00


4,752.29


23.71


TOTALS FOR


GENERAL GOV 'T.


1,000.00


346.00


41,866.00


898.78


44,110.78


40,207.44


2,903.34


1,000.00


PROTECTION OF PERSONS & PROP .


POLICE


Salaries Expense Police Cruiser


3,970.00


3,970.00


3,409.18


560.82


2,900.00


2,900.00


2,900.00


FIRE DEPT.


Salaries &


wages


10,100.00


10,100.00


9,308.70


791.30


Inst. &


training


500.00


500.00


8.00


492.00


Expense


4,350.00


4,350.00


4,277.24


72.76


Hydrant service


3,495.00


3,495.00


3,495.00


Fire engine


12,000.00


12,000.00


12,000.00


FIRE & POLICE


BLDG.


Cust. & watch.


3,750.00


3,750.00


3,432.00


318.00


Maint. & exp.


2,950.00


2,950.00


2,807.13


142.87


Outside rentals


800.00


800.00


800.00


FINANCE


69


30,635.00


30,635.00


29,899.23


735.77


70


DETAIL OF 1960 DISBURSEMENTS


Carried


'60 Inc. Res. for


Balance Carried Forward


For'd


special Appropr'd


from '59 Purposes


in 1960


Reserve


Total Available for Expend


Amount Expend. in '60


Balance Accruing to Surpl


to '61


Paving & Land- scaping Fire & Police Station grounds Audible Alarm


216.17


216.17


216.17 4,500.00


4,500.00


COMMUNICATIONS


Wages


9,465.00


339.01


9,804.01


9,804.01


Expense


5,000.00


225.08


5,225.08


5,225.08


TREE WARDEN


200.00


200.00


200.00


Salary Pruning & removal Landscaping


Ref.118.00


3,500.00


3,618.00


3,587.92


30.08


750.00


750.00


522.75


227.25


MOTH DEPARTMENT


Insect control


3,300.00


3,300.00


2,257.54


1,042.46


Dutch Elm Cont. & removal Removal of elms on private property


2,000.00


2,000.00


354.29


1,645.71


Poison ivy &


1,000.00


1,000.00


1,000.00


CIVIL DEFENSE


Expense


77.01


400.00


477.01


476.43


. 58


ACCOUNTING OFFICER


2,000.00


2,000.00


2,000.00


brush cont.


4,500.00


Transfer from


DETAIL OF 1960 DISBURSEMENTS


'60 Inc.


Total


Carried Res. for


for'd


special


Appropr 'd


Transfer from Reserve


Available for Expend.


Amount Expend in '60


Balance Accruing to Surpl.


Balance Carried Forward to '61


INSPS. OF BLDGS


1,750.00


1,750.00


984.00


766.00


Salaries Expense


100.00


100.00


52.44


47.56


BOARD OF APPEALS


Expense


250.00


250.00


185.20


64.80


TOTALS FOR PRO-


TECTION OF PERSONS


& PROPERTY


4,793.18


118.00


105,165.00


564.09


110,640.27


103,486.14


6,937.38


216.75


FINANCE


HEALTH AND SANITATION


BOARD OF HEALTH


Salaries


Ref.200.00


4,425.00


4,625.00


4,074.92


550.08


Expense


685.00


685.00


248.65


436.35


Insp. Serv.


1,000.00


1,000.00


987.00


13.00


SANITATION


Garbage Coll.


4,600.00


235.68


4,835.68


4,835.68


PEST CONTROL


Mosquito Cont.


700.00


3,500.00


4,200.00


4,200.00


INSP. OF ANIMALS


Salary


100.00


100.00


100.00


TOTALS FOR HEALTH & SANITATION


700.00


200.00


14,310.00


235.68


15,445.68


14,446.25


999.43


71


from '59 Purposes


in 1960


DETAIL OF 1960 DISBURSEMENTS


'60 Inc.


Total


Balance Carried


Carried


Res. for


for'd


special


Appropr'd


from '59 Purposes


in 1960


Transfer from Reserve


Available for Expend


Amount Expend. in '60


Balance Accruing to Surpl.


Forward to '61


HIGHWAYS


Salaries


28,000.00


28,000.00


27,982.62


17.38


Maintenance


Ref.181.00


20,000.00 2,000.00


22,181.00


21,667.17


513.83


Equip. Maint.


1,014.92


7,449.00


8,463.92


8,452.20


11.72


Snow & Ice


Remov. & Cont.


6,500.00


769.63


7,269.63


7,269.63


Street Lights


7,000.00


7,000.00


6,872.39


127.61


HIGHWAY BLDG.


Maint. & Exp.


2,750.00


2,750.00


2,266.54


483.46


HIGHWAYS


Ch. 90 Maint.


4,500.00


4,500.00


4,499.24


. 76


Ch. 90 Const.


14,000.00


14,000.00


13,633.98


366.029


Rep. to public ways


20,000.00


20,000.00


17,370.63


2,629.372


Virginia Road


811.07


811.07


811.073


Hurricane


Emergency


217.07


217.07


217.07


TOTALS FOR


HIGHWAYS


811.07


1,195.92


110,199.00 2,986.70


115,192.69


110,231.47


1,154.76


3,806.46


CHARITIES


Aid to Citizens


48.85


15,500.00


15,548.85


15,548.85


Administration


925.00


925.00


925.00


Expense


100.00


100.00


99.33


. 67


ACCOUNTING


OFFICER


72


DETAIL OF 1960 DISBURSEMENTS


Carried for'd from '59


'60 Inc. Res. for special Purposes


Appropr'd in 1960


Trans from Res.


Total Available for Expend.


Amount Expend. in '60


Balance


Balance Carried Forward to '61


FED. ACCTS.


Assistance


3,427.31


11,811.10


15,238.41


13,262.16


Admin.


137.87


903.51


1,041.38


824.66


VET. SERVICES


500.00


500.00


500.00


TOTALS FOR


CHARITIES


3,565.18


12,763.46


17,025.00


33,353.64


30,660.00


500.67


2,192.97


SCHOOLS


Gen. Cont.


Ref.50.00


20,065.00


20,115.00


17,886.77


2,228.23


Out of State


540.00


540.00


540.00


Instruction


195.83


299,230.00


299,425.83


292,405.76


7,020.07


Operation


175.80


50,960.00


51,135.80


47,380.23


3,755.57


Maintenance


417.00


9,400.00


9,817.00


6,709.70


3,107.30


Aux. Agencies


42,045.00


42,045.00


38,795.19


3,249.81


Outlay


9,150.00


9,150.00


9,142.54


7.46


Chapter 874


5,423.70


10,413.65


15,837.35


115.44


15,721.91


Nat'l Def.


Ed.


52.50


665.14


717.64


629.92


87.72


Air Force School 134,748.61 221,834.83


356,583.44


212,473.22*


139,353.91


Sch. Drain.


900.00


900.00


900.00


Reg. H.S.


169,971.00


169,971.00


169,970.14 . 86 91.41


Hartwell Sch. 1,366.41


1,366.41


1,275.00


Hartwell Sch.


Addition


195,150.21


195,150.21


165,605.46


29,544,75


TOTALS FOR


SCHOOLS 336,741.43 233,752.25


602,261.00


1,172,754.68


Trans. from Air Force Acct. not incl. in Total Exp.


963,829.37 19,460.71 184,708.29 * (4,756.31)


FINANCE


73


Accruing to Surpl.


1,976.25 216.72


1


DETAIL, OF 1960 DISBURSEMENTS


Carried


for'd from '59


'60 Inc. Res. for Special Purposes


Appropr'd


In 1960


Trans . from Res.


Total Available for Expend.


Amount


Balance


Balance Carried Forward


to '6]


LIBRARY


Salaries


11,160.00


11,160.00


10,717.12


442.88


Books


Ref. 23.51


3,500.00


3,523.51


3,523.5]


Expense


15.00


800.00


815.00


791.03


23.97


LIBRARY BLDG.


1,248.00


1,248.00


855.75


392.25


Cust. Wages Maint. & Exp.


2,740.00


2,740.00


2,644.78


95.22


Library


Add'n.


1,526.74


1,526.74


1,195.00


331.74


Library Rep. 5,500.00


5,500.00


5,211.40


288.60


TOTALS FOR


LIBRARY


7,026.74


38.51


19,448.00


-


26,513.25


24,938.59


954.32


620.34


RECREATION


Salaries


2,875.00


2,875.00


2,840.00


35.00


Expense


1,275.00


1,275.00


1,209.50


65.50


PARKS


Mowing


1,400.00


1,400.00


1,275.00


125.00


Labor


400.00


400.00


399.00


1.00


Swimming


750.00


750.00


742.80


7.20


TOTALS FOR RECREATION


-


-


6,700.00


-


6,700.00


6,466.30


233.70


-


ACCOUNTING OFFICER


74


Expend. In '60


Accruing to Surpl,


DETAIL OF 1960 DISBURSEMENTS


'60 Inc.


Carried


for'd from '59


Res. for special Purposes


Appropr'd. in 1960


Trans. from Res.


Total Available for Expend


Amount Expend in '60


Balance Accruing to Surpl.


Balance Carried Forward to '61


CEMETERIES


Salaries & Wages


200.00


200.00


200.00


Interments


Ref. 6.00


600.00


606.00


262.36


343.64


Maint. & Exp.


2,770.00


2,770.00


2,075.20


694.80


Cemetery Imp. 519.45


519.45


519.45


TOTALS FOR


CEMETERIES


519.45


6.00


3,570.00


4,095.45


2,537.56


1,038.44


519.45


TOWN DEBT


SERVICE


Fire & Police Bldg. Bds.


5,000.00


5,000.00


5,000.00


Int. on Fire & Police Bldg. Bonds


3,240.00


3,240.00


3,240.00


Int. on tax notes


3,000.00


3,000.00


2,173.19


826.81


Sch. Bldg. Bds.


71,000.00


71,000.00


71,000.00


Int. on Sch.


Bldg. Bds.


Ref.90.00


29,960.00


30,050.00


29,870.00


180.00


Lib'y. Bldg. Bds.


5,000.00


5,000.00


5,000.00


Int. on Lib'y.


Bldg. Bds .


1,375.00


1,375.00


1,375.00


TOTALS FOR DEBT SERVICE


-


90.00


118,575.00


118,665.00 117,658.19


1,006.81


-


FINANCE


75


DETAIL OF 1960 DISBURSEMENTS


'60 Inc.


Carried


for'd


from 159


Res. for Special Purposes


Appropr 'd in 1960


Trans. from Res.


Total Available for Expend


Amount Expend. in '60


Balance Accruing to Surpl,


Forward to '61


UNCLASSIFIED


Stab. Fund


32,000.00


32,000.00


26,500.00*


Midd. Co.


Pension Fd.


4,817.00


4,817.00


4,816.76


. 24


Emp. Ins. &


Hosp. Fd.


1,052.72


4,500.00


5,552.72


5,446.69


106.03


Prop. & Indemn.


Insurance


14,300.00


14,300.00


6,502.47


7,797.53


Dump rent &


maintenance


4,500.00


4,500.00


4,500.00


Print. & Dist.


Town Repts.


2,500.00


2,500.00


2,282.94


217.06


Pres. of Town Records


750.00


750.00


750.00


Vet. Memorial


931.87


400.00


1,331.87


1,331.87


Cap. Req. Comm .


117.95


117.95


28.00


89.95


Memorial Day


250.00


250.00


185.95


64.05


July 4th


1,250.00


1,250.00


1,202.10


47.90


Purchase Frt.


House


1,000.00


1,000.00


816.00


184.00


TOTALS FOR


UNCLASSIFIED


2,049.82


1,052.72


65,267.00


-


68,369.54


53,612.78


9,166.81


89.95


Transfer from Stabilization Fund not included


in total


*(5,500.00)


Balance Carried


ACCOUNTING OFFICER


76


DETAIL OF 1960 DISBURSEMENTS


Carried


'60 Inc. Res. for special Purposes


Trans.


Total Available for Expend.


Amount Expend. in '60


Balance Accruing to Surpl.


Balance Carried Forward to '61


REFUNDS


Motor Vehicle Excise Real Estate Tax


2,397.55


2,397.55


2,397.55


1,260.40


1,260.40


1,260.40


TOTAL


REFUNDS


-


-


-


3,657.95


3,657.95


-


-


EXPENDITURES


OTHER THAN


APPROP. ACCTS.


Dog licenses


due County


41.00


1,257.50


1,298.50


1,188.00


110.50


Milk Fund


1,177.66


8,854.93


10,032.59


9,006.27


1,026.32


Air Force


Cafeteria


4,462.27


4,462.27


3,911.90


550.37


Repayment


Temp. Loan


200,000.00


200,000.00


200,000.00


State Pks. &


Res.


1,633.27


1,633.27


2,081.66


-


448.39


State Audit Tax


1,464.67


1,464.67


1,464.67


County Tax




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