USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1963-1965 > Part 15
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Wood, Frank H. & Jeanne R.
8,200
918.40
Wood, George A., Jr. & Nancy S.
5,900
660.80
Wood, James D. & Ruth E.
5,000
560.00
Wood, Lizzie
4,500
504.00
Wood, O. Chester & Hilve V.
5,100
571.20
Wood, Robert C. & Margaret B.
4,850
543.20
Woodington, W. Gordon & Mary L.
8,250
924.00
Woods, Henry A. & Barbara R.
6,750
756.00
Worsham, Jack L. & Charlotte A.
5,500
616.00
Worthington, Thomas K. & Elizabeth C.
6,250
700.00
Yagjian, Jacob & Inez
850
95.20
Yeuell, Kay M. & Suzanne R.
5,700
638.40
Yore, George P. & Kathleen
4,500
504.00
215
VALUATION LIST, JANUARY 1, 1963
Aggregate Value of Personal Estate
Aggregate Value of Real Estate
Tax on Real and Personal Estate
Yos, Jerrold M. & Ann B.
$
$ 5,950
$ 666.40
Young, David B. & Cora S.
3,600
403.20
Young, Edward L.
3,200
358.40
Young, Lee A. & Jane C.
6,000
672.00
Young, Niels O. & Lucy J.
3,700
414.40
Zarella, Joseph S. & Lillian M.
700
78.40
Ziegler, Elmer H. & Hilda M.
5,100
571.20
Zinck, Floyd A. & Elma W.
7,200
806.40
Zuelke, Laurence W. & Nancy J.
3,950
442.40
216
TRUST FUNDS
DeCORDOVA SCHOOL EQUIPMENT FUND
Cash Account
Cash balance at January 1, 1963
$ 70.01 929.42
Interest income received in 1963
Interest applied to amortize bond purchase premiums
10.22
$ 1,009.65
Safe deposit box rent
$ 3.00
Deposited in savings bank
75.00
Paid to Town of Lincoln
926,42
1,004,42
Cash balance at December 31, 1963
$ 5.23
Cash and Securities at December 31, 1963
Cash on deposit
$ 5.23
Cambridge Savings Bank
829.52
Middlesex Institution for Savings
918.76
2000 U. S. Treasury 5% 8/15/64
2,000.00
1000 U. S. Treasury 4 5/8% 5/15/65
1,000.00
1000 Southern California Edison 3% 9/1/65
1,000.00
1000 Northern Pacific RR Equip. Trust 2 3/4% 8/10/66
989.95
1000 Western Maryland RR 4% 10/1/69
1,009.81
3000 Alabama Power 3 1/2% 1/1/72
2,949.80
1000 Southern Rwy. Equip. Trust 4 1/4% 10/15/72
989.19
1000 American Tel. & Tel. 2 3/4% 1975
948.30
3000 Int'l Bank for Reconstruction 4 1/4% 1979
3,047.03
1000 U. S. Treasury 3 1/2% 1980
1,023.48
3000 Southern Bell Tel. 4% 1983
3,046.94
1000 Idaho Power 4 1/2% 1987
1,000.00
2000 General Telephone of California 4 1/8% 1988
2,018.32
1000 Pacific Tel. & Tel. 4 3/8% 1988 1,011.90
1000 Pacific Gas & Electric 5% 1989
1,005,38
$24,793.61
GRAMMAR SCHOOL FUND
Cash Account
Savings bank interest of 1963, paid to Town of Lincoln
$ 48.96
Savings Bank Deposits at December 31, 1963
$ 722.00
Cambridge Savings Bank
495.52
Middlesex Institution for Savings
$ 1,217.52
217
TRUST FUNDS
DONALD GORDON RECREATION FUND
Cash Account
Cash balance at January 1, 1963
$ 282.63
Interest income received in 1963
312.06
Interest applied to amortize bond purchase premiums
1.30
$ 595.99
Safe deposit box rent
3.00
Waverly Post 1272, VFW Band, July 4th
concert
250.00
Savings bank interest allowed to accumulate
15.86
268.86
Cash balance at December 31, 1963
$ 327,13
Cash and Securities at December 31, 1963
Cash on deposit
$ 327.13
Middlesex Institution for Savings
340.09
Boston Five Cents Savings Bank
69.17
1000 Southern California Edison 3% 9/1/65
1,000.00
1000 Southern Rwy. Equip. Trust 4 1/4% 10/15/72
989.20
1000 Southern Bell Telephone 4% 1983
1,000.00
1000 American Tel. & Tel. 4 3/8% 1985
1,000.00
1000 Virginia Electric & Power 4 1/8% 1986
1,029.55
$5,755.14
Accumulated income Principal
$ 558.25
5,196.89
$5,755.14
218
TRUST FUNDS
LINCOLN LIBRARY TRUST FUNDS
Cash Account
Cash balance at January 1, 1963
$ 217.73
Income received in 1963:
Julia A. Bemis Fund
$ : 32.24
Codman Fund
22.22
Hugh Anthony Gaskill Fund
6.32
John H. Pierce Fund
44.56
George Russell Fund
19.52
Abbie J. Stearns Fund
92.02
George G. Tarbell Fund
133.81
C. Edgar and Elizabeth S. Wheeler Fund Lincoln Public Library Fund
64,92
476.63
Donations received :
To establish Edith B. Farrar Memorial Fund Mrs. Bradford Cannon, for DeNormandie Room books
Mrs. N. C. Gerson, for Public Library Fund
100.00
John A. Carley, for Public Library Fund
139.58
Olive B. Floyd, to establish the Mary Jane Murray Farnsworth Library Fund
250.00
Olive B. Floyd, to establish the Alice Downing Hart Library Fund
250.00
Withdrawn from savings bank accounts, for books :
Julia A. Bemis Fund
$ 67.76
Codman Fund
52.78
George Russell Fund
40.48
Abbie J. Stearns Fund
87.98
George G. Tarbell Fund
13.36
C. Edgar and Elizabeth S. Wheeler Fund
18.98
Lincoln Public Library Fund
35.00
316.34
$2,285.28
Payments per order Library Trustees:
For books, from Cannon gifts
$183.93
from Fisher award
131.06
from trust fund income
479.85
Safe deposit rent
3.00
To Maryalice Thoma, Librarian, Pierce Fund income
44.56
Savings bank interest allowed to accumulate
108.34
Deposited in savings bank accounts:
Edith B. Farrar Fund
390.00
Lincoln Public Library Fund
100.00
1,440.74
Cash balance at December 31, 1963
$ 844.54
Cash and Securities at December 31, 1963
Accumulated Income on Deposit
Principal
Total
Julia A. Bemis Fund
Middlesex Institution for Savings
$ 47.08
$684.05 $ 731.13
219
61.02
435.00
100.00
TRUST FUNDS
Accumulated Income on Deposit
Principal
Total
Codman Fund
Middlesex Institution for Savings
$ 23.22
$ 474.59
$ 497.81
Hugh Anthony Gaskill Fund
Middlesex Institution for Savings
-
158.89
158.89
John H. Pierce Fund
Cambridge Savings Bank
-
500.00
500.00
Middlesex Institution for Savings
-
614.57
614.57
$ 1,114.57
$ 1,114.57
George Russell Fund
Middlesex Institution for Savings
27.63
415.74
'443.37
Abbie J. Stearns Fund
Middlesex Institution for Savings
22.93
930.00
952.93
1000 U. S. Treasury 5% 8/15/64
1,000.00
1,000.00
$ 1,930.00
$ 1,952.93
George G. Tarbell Fund
Middlesex Institution for Savings
4.14
147.30
151.44
Warren Institution for Savings
73.53
991.08
1,064.61
1000 Southern Bell Tel. 4% 1983
1,000.00
1,000.00
1000 Western Mass. Elec. 4 3/8% 1987
1,000.00
1,000.00
$ 3,138.38
$ 3,216.05
C, Edgar & Elizabeth S. Wheeler Fund
Middlesex Institution for Savings
18.75
235.46
254.21
1000 U. S. Treasury 5% 8/15/64
-
1,000.00
1,000.00
$
1,235.46
$ 1,254.21
Edith B. Farrar Memorial Fund
Boston 5ยข Savings Bank
-
390.00
390.00
Cash on deposit
45.00
45.00
$ 435.00
$ 435.00
Mary Jane Murray Farnsworth Fund
Cash on deposit
250.00
250.00
-
-
220
TRUST FUNDS
Accumulated Income on Deposit
Principal
Total
Alice Downing Hart Floyd Fund
Cash on deposit
$ 250.00
$ 250.00
Lincoln Public Library Fund
Middlesex Institution for Savings
$198.62
1,538.63
1,737.25
Cash on deposit
139.58
139.58
Trust fund income on
deposit
159.96
159.96
$575.86
$11,764.89
$12,340. 75
ABBIE J. STEARNS FUND FOR THE SILENT POOR
Cash Account
Cash balance at January 1, 1963
$
79.34
Interest income received in 1963
159.72
$ 239.06
Payments per order of Selectmen:
Grants to needy persons
$ 15.00
Safe deposit box rent
3.00
Savings bank interest allowed to accumulate
27.20
45.20
Cash balance at December 31, 1963
$ 193.86
Cash and Securities at December 31, 1963
Cash on deposit
$ 193.86
Boston Five Cents Savings Bank
697.21
2000 U. S. Treasury 4 5/8% 5/15/65
2,000.00
1000 Southern Bell Telephone 4% 1983
1,000.00
$ 3,891.07
Accumulated income
$ 2,666.02
Principal
1,225.05
$ 3,891.07
$
1,678.21
$ 1,876.83
221
TRUST FUNDS
LINCOLN SCHOLARSHIP FUND
Cash Account
Cash balance at January 1, 1964
$ 1,522.08
Donations received in 1963:
General appeal
$1,842.50
4-H Horse Club
200.00
Lincoln School Association
157.50
July 4 parking fees
739.54
In memory of Matthew H. Doherty
298.00
3,237.54
Interest income
322.64
Interest applied to amortize bond premium .40
U. S. Treasury bond matured
1,000.00 $ 6,082.66
Payments per order of Fund Trustees: Balance of 1962 grants:
University of Massachusetts, Patrick J. Doherty )
)
Mass. College of Art, Frances Cibel )
Mass. College of Art, Jeanne Manzelli)
Marquette University, Anne Remmes )
Northeastern University,
>
David P. Morey ) 765.00
Framingham State College,
)
Mary Lois Huff )
University of Wisconsin, Carol E. Swanson
)
First half of 1963 grants:
Stockbridge School of Agriculture, Allen M. Bowles ) )
Syracuse University, Regina Foley >
Pembroke College, Karla Humphries ) 950.00
Earlham College, Leslie Miller )
Marquette University, Anne Remmes )
Printing and postage
73.00
Safe deposit box rent
2.50
Savings bank interest allowed to accumulate
214.28
Deposited in savings bank
2,900.00
4,904.78
Cash balance at December 31, 1963
1,177.88 $
Cash and Securities at December 31, 1963
Cash on deposit
$ 1,177.88
Provident Institution for Savings
7,723.90
1000 Federal Land Banks 3 7/8% 9/15/72
994.75
1000 Pacific Gas & Electric 5% 6/1/89
1,005,38
$10,901,91
Reserved for balance of 1963 grants
$ 950.00
Robert L. DeNormandie Fund
1,000.00
4-H Horse Club Fund
1,225.00
General Fund
7,726,91
$10,901.91
)
222
TRUST FUNDS
BEMIS LECTURE FUND
Cash Account
Cash balance at January 1, 1963
Interest income received in 1963
$ 1,288.70 1,339.76
Interest applied to amortize bond purchase premiums
9.18
2000 Southern Calif. Edison 3% 1965, called
2,015.00
$ 4,652.64
Payments per order of Fund Trustees: Jan. 11, 1963 - George Macomber - Rent of movie
$ 50.00
50.00
March 29, 1963 - David McCord
200.00
Nov. 15, 1963 - Fairfield Osborn
250.00
Printing and postage, notices
147.49
Police and custodial attendance at lectures
22.50
Movie projection at lectures
63.75
Safe deposit box rent
3.00
Deposited in savings banks
2,500.00
Savings bank interest allowed to accumulate
27.57
3,314.31
Cash balance at December 31, 1963
$
1,338.33
Cash and Securities at December 31, 1963
Cash on deposit
$ 1,338.33
Middlesex Institution for Savings
625.42
Provident Institution for Savings
2,027.57
1000 U. S. Treasury 5% 8/15/64
1,000.00
1000 Southern California Edison 3% 9/1/65
952.50
3000 Federal Land Banks 3 7/8% 9/15/72
2,984.25
2000 Int'l Bank for Reconstruction 4 1/2% 12/1/73
1,993.75
3000 American Tel. & Tel. 4 3/8% 1985
3,027.97
3000 Niagara Mohawk Power 3 5/8% 1986
2,913.75
1000
Virginia Electric & Power 4 1/8% 1986
1,029.55
3000 Western Massachusetts Elec. 4 3/8% 1987
3,000.00
2000 Idaho Power 4 1/2% 1987
2,000.00
1000 Idaho Power 4 3/4% 1987
1,012.84
1000 Alabama Power 3 7/8% 1988
1,000.00
3000 Pacific Tel. & Tel. 4 3/8% 1988
3,108.42
3000 New England Power 4 5/8% 1991
3,048.01
3000 Atchison Topeka & Santa Fe RR Gen'1 4% 1995
3,000.00
$34,062.36
Accumulated income Principal
$ 2,159.82
31,902.54
$34,062.36
$ 783.74
223
TRUST FUNDS
JOHN H. PIERCE LEGACY
Cash Account
$ 1,537.41
Cash balance at January 1, 1963 1963 Income :
Interest
$1,537.26
Annuity u/w John H. Pierce
3,000.00
Rent of Pierce house
600.00
Dental Clinic fees
46.00
Polio Clinic fees
540.15
5,723.41
Interest applied to amortize bond purchase premiums
15.56
1000 Southern California Edison 3% 1965, called
1,007,50
$ 8,283.88
Payments per order of Selectmen:
Polio Clinic
$ 497.30
Dental care
341.00
Well-child Clinic
245.00
Walden Clinic
487.50
Hospital and medical aid
1,113.58
Care of Park grounds
400.00
Repairs to Pierce house
11.00
Deposited in savings banks
4,000.00
Bank interest allowed to accumulate
53.54
7,148.92
Cash balance at December 31, 1963
$
1,134.96
Cash and Securities at December 31, 1963
Cash on deposit
$ 1,134.96
Middlesex Institution for Savings
2,783.33
Provident Institution for Savings
2,513.78
First National Bank of Boston, Savings Account
2,098.33
5000 U. S. Treasury 4 3/4% 5/15/64
5,000.00
3000 U. S. Treasury 5% 8/15/64
3,000.00
3500 U. S. Treasury 3 7/8% 5/15/68
3,500.00
4000 Federal Land Banks 3 7/8% 9/15/72
4,020.74
2000 Southern Rwy. Equip. Trust 4 1/4% 10/15/72
1,978.39
4000
Int'l Bank for Reconstruction 4 1/4% 1979
4,070.14
4000 American Tel. & Tel. 4 3/8% 1985
4,043.00
1000 Virginia Electric & Power 4 1/8% 1986
1,029.65
3000 Niagara Mohawk Power 3 5/8% 1986
2,913.75
5000 Pacific Tel. & Tel. 4 3/8% 1988
5,129.62
$43,215.69
Commissioners of Trust Funds
Clement C. Sawtell Richard F. Schroeder
William T. King
224
TOWN OF LINCOLN
Financial Section and Warrant of the 1963
Town Report
Parking
INCOLN
T+ INCOF
RPOR
ED
. IN.1754.AS.A.TO
IN.1746
CT
TOWN OF
LINCOLN
REPORT of the FINANCE COMMITTEE 1963
LINCOLN FINANCE COMMITTEE
HIGHLIGHTS OF THE PROPOSED 1964 BUDGET
The proposed budget for general purposes, excluding the Water Department, for 1964 totals $1,425,014. This amount is an increase of $69,464 or 5.1% over the approved budget of 1963.
The Assessors, at the time of writing of this report, do not have a final figure for the assessed valuation of the Town. However, on the assumption that our total valuation will be $9,525, 000, an increase of $200,000 from last year, every $9,525 of additional expenditure will mean $1 more on the tax rate.
If the appropriations under all the articles in the Warrant are voted, and borrowing under certain articles is approved, we estimate that the tax rate for 1964 will be $118.00 per thousand. However, estimation of tax rate at this time is difficult at best and for this particular year is subject to more than the usual margin of error because of the unpredictable costs of fin- ancing of some special articles, and a change in the time of re- ceipt of money from the State.
The totals of the budget of the various departments and the percentage change from the previous year are as follows:
% Change
General Government
$ 52,827
+6%
Protection of Persons
& Property
119,231
+7%
Health and Sanitation
16,175
+8%
Highways
107,950
- 3%
Public Welfare
17,370
-12%
Elementary School
627,619
+7%
Regional High School
196,307
+2%
Library
35,820
+ 6%
* Recreation
8,610
+17%
Cemeteries
4,100
0 %
Debt Service
175,255
+ 3%
Unclassified
50,750
+4%
Reserve Fund
13,000
-13%
Because of reimbursement by participants in certain programs, the total cost to the Town in 1964 should be the same as in 1963.
The greater part of the increases in the proposed budget come from higher salaries and wages to present employees. We estimate that these salary increases amount to $43,000, which is 62% of the total budget increase. In round figures, proposed
1
salary changes of present employees are as follows:
Library +9.5% Teachers +7.5%
All Other Town Employees +5.0%
Salaries of additional employees, added because of expanded needs or improved services have raised the budget by $14,000. Thus total proposed salary changes account for 82% of the overall budget increase.
Although the budget increase is the smallest in several years, we would caution the Town that only one third of the full expense of operation of the new school addition is included in 1964 because the new buildings will be in use for four months only.
REPORT WITH RECOMMENDED BUDGET FOR 1964
The Finance Committee Report and its recommended Budget for 1964 is being published as a "Financial Section to the 1963 Town Report". This Section also carries the Town Warrant and the re- port of the Long-Term Capital Requirements Committee, which is a useful background for current as well as long-term considera- tions.
We recommend the adoption of the appropriations for General Purposes in 1964 itemized in the Financial Supplement which total $1,425,014.
We recommend adoption of a budget for the Water Department consisting of the several appropriations also shown in detail in the Financial Section and totaling $50,697.
In accordance with the By-Laws, the hearing on the Elemen- tary School Budget was held in conjunction with the School Com- mittee on January 29. A hearing on the remainder of the Budget will be held on Thursday, February 27, at 8 P. M. at the Town Hall. The Committee hopes there will be a large attendance at this meeting.
The various departments returned to the Treasury a total of $41, 738. of unexpended appropriations. The following is a list of all that exceeded $1,000.00 :
Consulting & Engineering
$ 1,207.00
Veterans' Services
2,870.00
Schools, Instruction 5,366.00
Schools, Auxiliary
1,701.00
Cemetery, Maintenance 1,484.00
Property & Indemnity Insurance 2,502.00
Reserve Fund 11,364.00
2
The Finance Committee allocated a total of $3,635.36 out of the $15,000 appropriated for emergencies and unforeseen require- ments. The list follows:
Transfers from Reserve
Recreation, Swimming Program $ 62.80
Highways, Snow & Ice Removal
& Control
2,835.33
Collector's Expense
120.00
Selectmen, Out of State Travel
Interest on Tax Notes 158.70
230.00
Premium on School Loan
22.86
Town Hall, Maintenance & Expense
14.13
Highways, Street Lights
69.47
Highway Building, Maintenance & Expense
122.07
The Commonwealth has certified "Free Cash" as of January 1, 1964, to be $119,813.40. This compares with $131,297.69 last year.
The Finance Committee is again sponsoring an article in the Warrant for $10,000 for appropriation to the Stabilization Fund for foreseeable future expenditures on major equipment items.
The Town Warrant accompanies this report. The recommenda- tions of this Committee on each article requiring funds are in- cluded in the Warrant.
We wish to acknowledge the long and helpful service to the Town of Leonard Larrabee who retired from this Committee in the spring of 1963.
The Committee received as always the complete cooperation of all the Town Officials in preparing this budget, but we truly missed the presence of Charlie Fitts.
Respectfully submitted,
FINANCE COMMITTEE
Richard B. Bailey
Ernest P. Neumann
Paul L. Norton Joseph A. Vitale John B. Tew, Chairman
3
SCHEDULE OF APPROPRIATIONS AND EXPENDITURES OF 1963 AND RECOMMENDATIONS FOR 1964
Appropriation 1963
Expenditures 1963
Recommendations 1964
GENERAL GOVERNMENT ($52,827 - 3.7%)
EXECUTIVE
Selectmen
2. Salaries
$ 300.00
$ 300.00
$ 300.00
3. Selectmen's
personal exp.
300.00
300.00
300.00
4. Expenses
550.00
214.00
450.00
5. Out of State travel
159.00
750.00
1,150.00
973.00
1,800.00
Executive Officer
6. Compensation of Selectman for
sp. purposes
5,500.00
5,500.00
--
6. Executive Secretary
8,550.00
7. Expenses
200.00
199.00
300.00
5,700.00
5,699.00
8,850.00
Finance Committee
10. Expense
25.00
15.00
25.00
Town Office
15. Clerks, salaries
12,650.00
11,808.00
13,000.00*
16. Expense
2,400.00
2,146.00
2,400.00
15,050.00
13,954.00
15,400.00
* Includes $1050 to be taken from Water Department Treasury
Town Accountant
20. Salary
3,797.00
3,797.00
3,861.00
21. Expense
350.00
329.00
342.00
4,147.00
4,126.00
4,203.00
Treasurer
30. Salary
200.00
200.00
200.00
31. Expense
1,000.00
1,085.00
958.00
1,200.00
1,285.00
1,158.00
R
--
4
Appropriation 1963
Expenditures 1963
Recommendations 1964
Collector
40. Salary
$ 2,950.00
$ 2,950.00
$ 2,950.00*
41. Expense
800.00
898.00
R
900.00
3,750.00
3,848.00
3,850.00
* Includes $525 to be taken from Water Department Treasury
Assessors
50. Salaries
550.00
550.00
550.00
52. Expense
800.00
657.00
800.00
1,350.00
1,207.00
1,350.00
Law
55. Legal
2,000.00
2,000.00
2,000.00
56. Expense
200.00
17.00
200.00
2,200.00
2,017.00
2,200.00
Town Clerk
60. Salary
600.00
600.00
600.00
61. Expense
75.00
57.00
75,00
675.00
657.00
675.00
Election & Registration
70. Registrars,
Salaries
200.00
200.00
200.00
71. Election
officials
150.00
103.00
500.00
72. Expense
650.00
648.00
666.00
1,000.00
951.00
1,366.00
Planning Board
80. Expense
3,400.00
2,770.00
2,300.00
Board of Appeals
81. Expense
250.00
205.00
250.00
Conservation Commission
82. Expense
200.00
70.00
200.00
Consulting & Eng.
4,000.00
2,793.00
4,000.00
Town Hall
90. Custodian
2,100.00
2,100.00
2,300.00
91. Maint. & Exp.
3,685.00
3,699.00
R
2,900.00
5,785.00
5,799.00
5,200.00
85. Expense.
5
Appropriation 1963
Expenditures 1963
Recommendations 1964
PROTECTION OF PERSONS AND PROPERTY ($119,231 - 8.4%)
Police Department
100. Salaries
$ 35,875.00
$ 35,685.00
$ 37,677.00 3,455.00
101. Expense
4,060.00
3,886.00
39,935.00
39,571.00
41,132.00
Fire Department
110. Salaries &
R
wages
23,108.00
25,723.00
29,876.00
112. Expense
3,532.00
3,487.00
3,642.00
113. Hydrant
service
3,495,00
3,495.00
3,495,00
30,135.00
32,705.00
37,013.00
Communications
121. Wages
12,700.00
12,372.00
13,200.00
122. Expenses
4,311,00
4,021,00
3,860.00
17,011.00
16,393.00
17,060.00
Civil Defense
123. Expense
1,000.00
947.00
500.00
Fire & Police Bldg.
125. Maint. & Exp.
3,200.00
3,124.00
3,960.00
126. Outside
rentals
800.00
800.00
800.00
4,000.00
3,924.00
4,760.00
Inspectors of Bldgs.
128. Inspection
fees
1,250.00
920.00
1,250.00
129. Expense
100.00
17.00
100.00
1,350.00
937.00
1,350.00
Park Department
130. Tree Warden, salary
200.00
200.00
200.00
135. Salaries & wages
13,374.00
12,605.00
13,966.00
136. Expense
2,250.00
1,775.00
1,450.00
137. Dutch Elm, private
property
500.00
250.00
138. Mowing
1,400.00
1,212.00
1,550,00
17,724.00
15,792.00
17,416.00
6
Appropriation 1963
Expenditures 1963
Recommendations 1964
HEALTH AND SANITATION ($16,175 - 1.1%)
Board of Health
200. Salaries
$ 5,150.00
$ 4,520.00
$ 5,300.00
201. Expense
500.00
390.00
525.00
202. Inspection
services
1,250,00
566,00
1,250.00
6,900.00
5,476.00
7,075.00
Sanitation
210. Garbage
collections
8,000.00
7,845.00
9,000.00
Inspector of Animals
230. Salary
100.00
100.00
100.00
HIGHWAYS ($107,950 - 7.6%)
Highways
300. Salaries &
wages 33,266.00
33,194.00
34,700.00
302. Maintenance
31,411.00
31,114.00
26,360.00
303. Equipment
maint.
7,120.00
8,668.00
R
6,450.00
304. Snow & ice
removal &
control
8,000.00
11,585.00
9,000.00
305. Street lights
7,310.00
7,379.00
7,340.00
87,107.00
91,940.00
83,850.00
Highway Building
310. Maintenance
& expense
1,575.00
1,697.00
1,600.00
Highways, Ch. 90
320. Maintenance
4,500.00
4,500.00
4,500.00*
* State & County share of $3000 to be taken from free cash and returned when reimbursed.
321. Construction 18,000.00
* State & County share of $13,500 to be taken from free cash and returned when reimbursed.
---
18,000.00*
R
R
R
7
Appropriation 1963
Expenditures 1963
Recommendations 1964
PUBLIC WELFARE ($17,370 - 1.2%)
Public Welfare
400. Aid to
Citizens
,$ 15,000.00
$ 14,513.00
$ 15,000.00
401. Adm. -
salaries
1,102.00
1,102.00
1,220.00
402. Expense
150.00
102.00
150.00
403. Veterans '
services
3,500.00
629.00
1,000.00
19,752.00
16,346.00
17,370.00
EDUCATION ($823,926 - 57.8%)
501. Administ.
23,220.00
22,297.00
22,498.00
501a. Out of State
travel
950.00
488.00
1,160.00
502. Instruction
432,310.00
426,892.00
457.675 .00*
503. Other school
services
41,600.00
39,553.00
43,762.00
504. Operation & maint. of plant 68,600.00
68,598.00
94.411 .00 93 , 4 11
506. Community
services
200.00
126.00
200.00
507. Acquisition
of fixed
assets
8,746.00
8,397.00
6,713.00
509. Programs with
other systems
600.00
1,185.00
1,200.00
576,226.00
567,536.00
627,619.00
* this sum $1,011.38 to be taken from DeCordova School Equip. Fund & Grammar Sch. Fund
Regional High School 510. Reg. Sch. District 192,961.00
192,961.00
196,307.00
452,115,00
8
Appropriation 1963
Expenditures 1963
Recommendations 1964
LIBRARY ($35,820 - 2.5%)
Library
520. Salaries
$ 19,656.00
$ 19,120.00
$ 21,537.00*
521. Books &
records
6,700.00
6,699.00
7,200.00 **
522. Expense
1,125.00
1,112.00
975.00
523. Out of State
travel
-
-
75,00
27,481.00
26,931.00
29,787.00
Of this sum $819.10 to be taken from Dog Tax Receipts
In addition approximately $600 available in Library Trust Funds
Library Building
530. Custodian's
wages
1,748.00
1,716.00
1,748.00
531. Maintenance
& expense
4,435.00
3,913,00
4,285,00
6,183.00
5,629.00
6,033.00
RECREATION ($8,610 -. 6%)
Recreation
600. Salaries
5,315.00
4,757.00
5,630.00
602. Expense
1,420.00
1,132.00
1,475.00
604. Swimming
program
650.00
713.00 R
1,505,00
7,385.00
6,602.00
8,610.00
CEMETERIES ($4,100 - . 3%)
Cemeteries
700. Interments
600.00
415.00
600.00
702. Maintenance
& expense
3,500,00
2,015,00
3,500.00
4,100.00
2,430.00
4,100.00
9
Appropriation 1963
Expenditures 1963
Recommendations 1964
TOWN DEBT SERVICE ($175,255 - 12.3%)
Town Debt Service
802. Fire & Police
Bldg. Bds. $
5,000.00
$ 5,000.00
$ 5,000.00
803. Int. on Fire
& Police
Bldg. Bds.
2,700.00
2,700.00
2,520.00
804. Int. on Tax Notes
1,000.00
1,230.00
R
1,500.00
805. School Bldg. Bonds
110,000.00
110,000.00
115,000.00*
806. Int. on Sch. Bldg. Bds.
45,555.00
45,555.00
45,360.00
807. Library
Bldg. Bds.
5,000.00
5,000.00
5,000.00
808.
Int. on
Library
Bldg. Bds.
1,000.00
1,000.00
875.00
170,255.00
170,485.00
175,255.00
* Of this sum $55,000 to be taken from Free Cash
UNCLASS IFIED ($50,750 - 3.6%)
900. Middlesex Co. Pension Fd.
14,529.00
14,528.00
15 .000.00
901. Employee Ins.
& Hosp. Fd.
11,209.00
10,518.00
11,300.00
902. Property & Indemnity
Insurance
15,500.00
12,998.00
16,700.00
903. Dump rent &
maintenance
4,500.00
4,500.00
4,500.00
904. Printing &
distributing
town reports
3,000.00
2,188.00
3,000.00
905. Preservation of
town records
250.00
39.00
250.00
48,988.00
44,771.00
50,750.00
RESERVE FUND ($13,000 - . 9%)
910. Reserve Fund
15,000.00 *
13,000.00
* Figures in above accounts
TOTALS
1,355,550.00
1,301,887.00
1,425,014.00
10
13,223.00
Appropriation 1963
Expenditures 1963
Recommendations 1964
WATER DEPARTMENT
950. Salaries
$ 7,325.00
$ 7,325.00
R
$ 7,575.00
951. Wages
7,063.00
7,434.00
11,784.00
952. Expense
18,025.00
13,333,00
15,325,00
32,413.00
28,092.00
34,684.00
Pumping Station
953. Maintenance
& Expense
5,410.00
4,115.00
4,975.00
Bond Service
955. Bonds
10,000.00
10,000.00
10,000.00
956. Interest
1,300.00
1 ,300,00
1,038,00
11,300.00
11,300.00
11,038.00
TOTALS FOR WATER DEPARTMENT
49,123.00
43,507.00
50,697.00
* Items 950 through 956 to be taken from Water Department Receipts
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