USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1960-1962 > Part 4
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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
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-
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-
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Frederick B. Taylor, Treasurer
54
$ 496,105.82
$ 25,962.75
$ 522,068.57
Harvard Trust Co.
83,119.30
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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
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55
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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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