USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1963-1965 > Part 21
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Electors of President and Vice President
Goldwater & Miller
Republican 703
Haas & Blomen
Socialist-Labor 5
Johnson & Humphrey
Democratic 1290
Dunn & Shaw
Prohibition 14
Blanks
93
Senator in Congress
Edward M. Kennedy
Democratic
932
Howard Whitmore, Jr.
Republican 1127
Laurence Gilfedder
Socialist-Labor
5
Grace F. Luder
Prohibition 5
Blanks
36
Governor
Francis X. Bellotti
Democratic 322
John A. Volpe
Republican 1732
Francis A. Votano
Socialist-Labor
11
Guy S. Williams
Prohibition
2
Scattering
7
Blanks
31
Lieutenant Governor
John W. Costello
Democratic 286
Elliott L. Richardson
Republican
1764
Edgar E. Gaudet
Socialist-Labor
4
Prescott E. Grout
Prohibition
3
Blanks
48
.
61
GENERAL GOVERNMENT
Attorney General
Edward W. Brooke
Republican
1877
James W. Hennigan, Jr.
Democratic
195
Willy A. Hogsett Howard B. Rand
Socialist-Labor
0
Prohibition 5
Blanks
28
Secretary
Kevin H. White
Democratic
877
Wallace B. Crawford
Republican
1150
Fred M. Ingersoll
Socialist-Labor
5
Julia B. Kohler
Prohibition
0
Blanks
73
Treasurer
Robert O. Crane
Democratic
538
Robert C. Hahn
Republican
1442
Warren C. Carberg
Prohibition
5
Arne A. Sortell
Socialist-Labor
2
Blanks
118
Auditor
Thaddeus Buczko
Democratic
413
Elwynn J. Miller
Republican
1542
John Charles Hedges
Prohibition
7
Ethelbert L. Nevins
Socialist-Labor
5
Blanks
138
Congressman, 5th District
F. Bradford Morse
Republican 1770
George W. Arvanitis
Democratic
267
Blanks
68
Councillor, 3rd District
Perlie Dyar Chase
Republican
1500
George F. Cronin, Jr.
Democratic
429
Blanks
126
62
GENERAL GOVERNMENT
Senator, 5th Middlesex District
James DeNormandie
Republican 1821
Pasquale Sclafani
Democratic 242
Blanks
42
Representative in General Court - 35th Middlesex
Vernon R. Fletcher
Republican 920
Chandler H. Stevens, Jr. Independent
994
Franklin D. Hunt
87
Blanks
104
Clerk of Courts, Middlesex County
Edward J. Sullivan
Democratic 629
John J. Pappalia
Republican 1313
Blanks
163
Register of Deeds, Middlesex South District
Edmund C. Buckley
Democratic 679
William B. Bailey
Republican 1275
Blanks
151
County Commissioners, Middlesex County (2)
William G. Andrew
Republican 1503
John F. Dever, Jr.
Democratic 553
John F. Cremens
Democratic 304
Albert L. Daigle
Republican
1129
Blanks
721
Question No. 1 (4-year term for Governor, etc.)
Yes
1738
No
168
Blanks
199
Question No. 2 (Enabling General Court to provide
continuity in government in the event of enemy attack)
Yes
1815
No
92
Blanks
198
63
GENERAL GOVERNMENT
Question No. 3 (Requiring 2/3 vote of the General Court to give, loan or pledge the credit of the Commonwealth)
Yes 1508
No 342
Blanks
255
Question No. 4 (Authorizing Governor and Execu- tive Council to require opinions of the Judicial
Court on questions of law. )
Yes
1755
No
114
Blanks
236
Question No. 5 (Removal of certain powers from
the Executive Council. )
Yes
1661
No
270
Blanks
174
Question No. 6 (Repealing law providing for
certain salary increases for members of the
General Court. )
Yes
876
No
958
Blanks
271
Question No. 7 (Local liquor laws )
A.
Yes
378
No
1540
Blanks
187
B.
Yes
432
No
1446
Blanks
227
C.
Yes
605
No
1308
Blanks
192
On November 19, 1964, there was a recount of the ballots cast for State Senator, 5th Middlesex, un-
64
GENERAL GOVERNMENT
der the direction of D. Everett Sherman, Jr., with extra Ballot Clerks Alan McClennen, George Gilbert, Catherine Coan and Mary Murphy. The result was: James DeNormandie 1822 and Pasquale Sclafani 241, with two protested ballots. The blanks remained the same at 42.
William H. Davis, Town Clerk
65
FINANCE
TREASURER'S REPORT FOR THE YEAR 1964
General
Water
Total
Cash balance 1/1/64
$1,220,813.61
$ 16,320.93
$1,237,134.54
Receipts - 1964:
(See Accountant's report for detail)
2,462,738.99
162,352.87
2,625,091.86
Salary transfers
+1,575.00
-1,575.00
---
Warrant payments, 1964
-3,064,876.89
-133,256.60
-3,198,133.49
Cash balance &
Treasury bills, 12/3] /GA
$
620,250.71
$ 43,842.20
$ 664,092.91
Cash balance 12/31/64:
Harvard Trust Co.
24,174.09
13,842.20
38,016.29
N. E. Merchants National
109,897.65
30,000.00
139,897.65
Lexington Trust Co.
10,160.94
10,160.94
Concord Cooperative Bank
6,000.00
6,000.00
First Nat'l Bank of Boston
708.82
708.82
Belmont Savings Bank
6,186.89
6,186.89
Beverly Savings Bank
6,709.17
6,709.17
Boston 5¢ Savings Bank
6,215.54
6,215.54
Brookline Savings Bank
3,453.50
3,453.50
Cambridge Savings Bank
7,412.49
7,412.49
Charlestown Savings Bk.
7,738.75
7,738.75
Lynn 5¢ Savings Bank
6,906.71
6,906.71
Newton Savings Bank
6,947.50
-- -
6,947.50
Provident Institution for Savings
7,042.33
7,042.33
Waltham Savings Bank
.4,217.70
---
4,217.70
Warren Institution for Savings
10,122.46
- -
10,122.46
US Treasury bills @ cost:
$100,000 due 1/14/65
99,147.17
99,147.17
100,000 due 1/28/65
99,215.56
99,215.56
100,000 due 2/11/65
99,070.44
99,070.44
100,000 due 2/25/65
98,923.00
--
-
98,923.00
$620,250.71
$43,842.20
$664,092.91
-
-
-
-
-
-
--
Frederick B. Taylor, Treasurer
66
CEMETERY PERPETUAL CARE FUNDS
Funds deposited in
Middlesex Inst. for Savings
Principal
Income Accumulated Before 1964
1964 Care
1964 Income
Dec. 31, 1964 Balance
Samuel Hartwell
$ 300.00
$ 141.34
$ 1
$ 18.10
$ 459.44
Orila J. Flint
300.00
62.91
14.87
377.78
Annie A. Ray
300.00
229.08
21.70
550.78
Maria L. Thompson
500.00
339.62
34.44
874.06
John H. Pierce
500.00
205.92
28.95
734.87
George F. Harrington
100.00
21.11
4.96
126.07
Francis Flint
250.00
214.70
45.75
19.04
437.99
William W. Benjamin
500.00
111.00
25.07
636.07
Abijah Jones
300.00
121.68
17.29
438.97
Ellen F. Whitney
100.00
21.05
4.96
126.01
E. H. Rogers
250.00
105.32
45.75
14.57
324.14
Ellen T. Trask
200.00
168.80
36.60
15.12
347.32
Thomas Huddleston
200.00
41.80
36.60
9.89
215.09
Joa Pacewicz
400.00
145.19
73.20
22.37
494.36
Mary Susan Rice
87.27
18.86
4.35
110.48
Julia A. Bemis
300.00
104.02
16.58
420.60
Donald Gordon
300.00
172.65
55.00
19.38
437.03
Elizabeth G. Chapin
300.00
95.49
55.00
16.21
356.70
Sarah J. Browning
200.00
67.17
36.60
10.95
241.52
Agnes L. Brown
300.00
63.43
14.89
378.32
Lewis W. Woodworth
150.00
69.46
27.50
9.00
200.96
Robert B. Chapin
300.00
130.62
55.00
17.66
393.28
Gardner Moore
300.00
125.87
55.00
17.46
388.33
Mary James Scripture
500.00
131.34
25.88
657.22
Charles P. Farnsworth
350.00
72.30
17.31
439.61
Helen O. Storrow
2,000.00
520.37
366.60
103.41
2,257.18
Elizabeth S. Wheeler
200.00
66.88
36.60
10.93
241.21
L. B. & A. E. Thiessen
500.00
257.20
91.50
31.07
696.77
Paul Dorian
150.00
73.78
27.50
9.17
205.45
Raymond E. Hagerty
150.00
73.78
27.50
9.17
205.45
-
-
-
-
-
-
67
-
-
-
-
CEMETERY PERPETUAL CARE FUNDS, Continued
Funds deposited in Middlesex Inst. for Savings
Principal
Income Accumulated Before 1964
1964 Care
1964 Income
Dec. 31, 1964 Balance
Charles 0. Preble
$ 100.00
$ 46.71
$ 18.30
$ 6.01
$ 134.42
George G. Tarbell
400.00
82.78
19.79
502.57
Eugene Sherman
200.00
70.14
36.60
11.07
244.61
Mildred E. Bowles
200.00
65.96
36.60
10.89
240.25
Mabel H. Todd
200.00
63.22
36.60
10.79
237.41
John J. Kelliher
200.00
61.28
36.60
10.71
235.39
Lena M. Newell
325.00
76.39
59.50
16.46
358.35
Mary H. Cushing
100.00
20.21
18.30
4.92
106.83
William H. Costello
100.00
19.83
18.30
4.90
106.43
Marie H. Bisbee
200.00
38.52
36.60
9.77
211.69
Webster Smith
300.00
55.89
-
14.59
370.48
Anthony J. Doherty
500.00
78.83
91.50
23.73
511.06
Suffolk-Franklin Savings Bank
J. Waldo Smith
300.00
66.74
15.28
382.02
Charles S. Smith
300.00
143.27
55.00
18.47
406.74
Edward R. Farrar
300.00
66.12
55.00
15.27
326.39
Anne D. Pollard
300.00
120.51
55.00
17.53
383.04
$14,312.27
$5,049.14
$1,625.60
$794.93
$18,530.74
-
-
Frederick B. Taylor, Treasurer
68
FINANCE
CEMETERY INVESTMENT FUND
Cash Account
Cash balance at January 1, 1964
$ 80.00
Proceeds of cemetery lots sold in 1964
1,771.50
Interest income on savings bank deposit
447.58
$ 2,299.08
Deposited in Middlesex Institution for Savings $927.50
Savings bank interest allowed to accumulate
447.58
1,375.08
Cash balance at December 31, 1964 $ 924.00
Bank Deposits at December 31, 1964
Cash on deposit, First National Bank of Boston
$ 924.00
Middlesex Institution for Savings
12,125.35
$13,049.35
LINCOLN CONSERVATION FUND
Cash Account
Cash balance at January 1, 1964
$ 5.55
Appropriation by Town at 1964
Annual Town Meeting
$4,650.00
Less: Land purchase payment, per Town vote
4,000.00
650.00
Interest on savings bank deposit
49.23
$ 704.78
Deposited in Boston 5¢ Savings Bk.
600.00
Savings bank interest allowed to accumulate
49.23
649.23
Cash balance at December 31, 1964
$ 55.55
Bank Deposits at December 31, 1964
First National Bank of Boston Boston 5¢ Savings Bank
$ 55.55
1,664.72
$ 1,720.27
Frederick B. Taylor, Treasurer
69
FINANCE
STABILIZATION FUND
Cash Account
Cash balance at January 1, 1964
$ 38.21
Appropriations to Fund at 1964
Annual Town Meeting:
For schools
$20,000.00
For equipment
10,000.00
For land acquisition
4,650.00
34,650.00
Interest income
2,944.36
$37,632.57
Appropriated from Fund at 1964
Annual Town Meeting:
For purchase of land
$20,000.00
Deposited in savings banks
14,650.00
Savings bank interest allowed to accumulate
2,944.36
37,594.36
Cash balance at December 31, 1964
$ 38.21
Bank Deposits at December 31, 1964
First National Bank of Boston
$ 38.21
Boston 5¢ Savings Bank
25,553.19
Home Savings Bank
7,056.74
Natick 5¢ Savings Bank
5,456.48
Suffolk-Franklin Savings Bank
27,693.72
Warren Institution for Savings
10,137.85
Whitman Savings Bank
7,193.79
$83,129.98
Earmarked Balance in Fund
For schools
$40,000.00
For land acquisition
3,700.00
For general equipment
28,000.00
Unallocated increment
11,429.98
$83,129.98
Frederick B. Taylor, Treasurer
70
FINANCE
OUTSTANDING DEBT
$ 40,000 School Building Loan, 1 3/4%, due $10,000 each December 1, 1965-1968, issued under Chapter 208, Acts of 1948.
16,000 School Building Loan, 1 3/4%, due $4,000 each December 1, 1965-1968, issued under Chapter 44, General Laws, as amended.
84,000 School Building Loan, 1 3/4%, due $12,000 each December 1, 1965-1971, issued under Chapter 356, Acts of 1951.
28,000 School Building Loan, 1 3/4%, due $4,000 each December 1, 1965-1971, issued under Chapter 44, General Laws, as amended.
260,000 School Project Loan, 3.60%, due $20,000 each October 1, 1965-1977, issued under the Acts of 1948.
40,000 School Construction Loan, 3.60%, due $5,000 each October 1, 1965-1972, issued under Chapter 44, General Laws, as amended.
165,000 School Project Loan, 3.70%, due $15,000 each November 1, 1965-1967, and $10,000 each November 1, 1968-1979, issued under the Acts of 1948.
670,000 School Project Loan, 2.90%, due $40,000 each November 15, 1965-1972, and $35,000 each November 15, 1973-1982, issued under the Acts of 1948.
90,000 School Project Loan, 3.10%, due $5,000 each November 15, 1965-1982, issued under the Acts of 1948.
$1,393,000
Total school loans
65,000 Fire and Police Station Loan, 3.60%, due $5,000 each October 1, 1965-1977, issued under Chapter 44, General Laws, as amended.
30,000 Library Addition Loan, 2.50%, due $5,000 each August 1, 1965-1970, issued under Chapter 44, General Laws, as amended.
23,500 Land Purchase Loan, 2.80%, due $8,500 December 1, 1965, and $5,000 each December 1, 1966-1968.
$1,511,500 Net Debt
(cont.)
71
FINANCE
OUTSTANDING DEBT, Continued
$ 10,000 Water Main Loan, 2.70%, due $5,000 each October 1, 1965-1966, issued under Chapter 44, General Laws, as amended.
20,000 Water Mains Loan, 2.50%, due $5,000 each August 1, 1965-1968, issued under Chapter 44, General Laws, as amended.
95,000 Water Loan, 3.00%, due $10,000 each August 1, 1965-1972, $8,000 on August 1, 1973, and $7,000 on August 1, 1974, issued under Chapter 44, General Laws, as amended.
5,000 Water Mains Loan, 2.80%, due $1,000 each December 1, 1965-1969, issued under Chapter 44, General Laws, as amended.
$1,641,500 Total debt
Frederick B. Taylor, Treasurer
72
FINANCE
BORROWING CAPACITY OF THE TOWN
Real and Personal
Valuation 1962, less abatements
Valuation 1963, less abatements
Valuation 1964, less abatements
$8,963,117.00 9,170,819.00 13,646,401.00
Motor Vehicle
Valuation 1962, less abatements
Valuation 1963, less abatements
Valuation 1964, less abatements
1,811,365.00 1,866,437.00 1,989,467.00
Net Valuation
Average Net Valuation
$37, 447, 606.00 12,482,535.00
5% Legal Borrowing Capacity
624,126.00
FUNDED DEBT
General, Inside Limit
Outside Limit
Enterprise, Water
$ 202,500.00 1,309,000.00 130,000,00
TOTAL FUNDED DEBT, January 1, 1965
$1,641,500.00
AVAILABLE BORROWING CAPACITY, Jan. 1, 1965 $ 421,626.00
M. Elizabeth Causer, Town Accountant
73
FINANCE
GENERAL REVENUE
Current Year Personal Real Estate
$ 82,904.36 953,327.40
$1,036,231.76
Prior Years
Poll Tax
6.00
Personal Tax
55.00
Real Estate
19,066.46
19,127.46
From the State
Income Tax
19,662.81
Income Tax, Ch. 69,70,71
114,865.24
Corporation Tax
38,848.26
Meals Tax
896.63
Reimbursement, loss of taxes
852.40
Aid to Libraries
1,403.25
Land Acquisition
4,000.00
180,528.59
City of Cambridge, in lieu of taxes
1,249.79
Permits
Building
1,830.20
Plumbing
388.00
Wiring
414.25
2,632.45
Fines
Court
275.00
Grants and Gifts
School Construction
60,615.84
School Transportation
30,915.85
91,531.69
From Federal Grants
Old Age Assistance
4,915.00
Old Age Assistance, Adm.
432.06
Medical Aid to Aged
7,267.91
Medical Aid to Aged, Adm.
733.29
Disability Assistance
186.00
Disability Assistance, Adm.
128.06
13,662.32
School Aid, Ch. 864
14,501.81
School Aid, Ch. 874
19,382.00
Air Force School Operation
383,610.57
417,494.38
74
FINANCE
From County
Dog Licenses
$ 819.10
Sale of Dogs
3.00
$ 822.10
Privileges
Motor Vehicle Excise
Levy of 1961
99.35
Levy of 1962
18.50
Levy of 1963
29,946.77
Levy of 1964
119,397.16
Farm Animal Excise
76.55
149,538.33
GENERAL GOVERNMENT
Selectmen
173.93
Town Clerk
4.00
Planning Board
65.00
Board of Appeals
130.00
Town Hall Rental
30.00
402.93
PROTECTION OF PERSONS & PROPERTY
Sealer of Weights & Measures
50.15
Police - Pistol permits
43.00
Insurance reports
225.50
Miscellaneous
15.00
Regional School
Attendance Officer
150.00
Services
116.20
599.85
Fire Department - B. & M. R. R.
106.00
Tree Department
Dutch Elm Removal, private property
225.00
Fogging (Mosquito Control)
56.00
281.00
HEALTH AND SANITATION
Dog Inoculations
123.50
Nurses fees
46.50
Garbage collections
8,476.31
Licenses
44.50
8,690.81
75
FINANCE
HIGHWAYS
Miscellaneous
$ 189.75
Chapter 90 - Construction State Aid
County Aid
$ 15,925.17 7,962.58
23,887.75
Chapter 90 - Maintenance
State Aid
1,500.00
County Aid
1,500.00
3,000.00
Snow Removal - State Aid
1,397.25
Chapter 782
9,352.80
Chapter 822
9,352.80
PUBLIC WELFARE
State Reimbursement
Old Age Assistance
3,702.98
Old Age Assistance Adm.
266.46
Medical Aid to Aged
4,726.86
Medical Aid to Aged Adm.
317.14
Disability Assistance
54.64
Disability Assistance Adm.
38.81
9,106.89
Veterans' Services
290.51
SCHOOL AND LIBRARY
Madison Project
1,000.00
Tuition
1,166.00
Vocational Education State reimbursement
80.00
Gym rent and miscellaneous
410.15
Milk Fund
6,726.31
Air Force School Cafeteria
16,166.50
Library Fines
2,048.16
27,597.12
76
FINANCE
UNCLASSIFIED
DeCordova reimbursement for State Audit $ 200.00
Water Department reimbursement
1,309.54
Insurance settlements
2,045.24
Air Force School, B. C. - B. S., reimbursement
1,317.80
Air Force liability insurance, reimbursement 833.67
Insurance dividend
865.81
$
6,572.06
RECREATION
Swimming program
1,428.25
Stage-mobile
104.30
Tennis instruction
633.00
Skiing instruction
213.00
Arts & crafts
704.00
3,082.55
CEMETERIES
Interments
535.00
Foundations
63.75
Perpetual Care funds
1,625.60
2,224.35
INTEREST
Interest on taxes
780.88
Interest on U. S. Gov't Bonds
16,902.70
Interest on savings accounts
3,000.24
20,683.82
AGENCY TRUST & INVESTMENTS
Agency
Dog Licenses
1,291.50
Grammar School Fund
49.42
Group Insurance dividend
803.03
DeCordova School Equipment Fund
1,002.18
Transfer from Water Department
1,575,00
4,721.14
REFUNDS
General Departments
1,202.43
77
FINANCE
LOANS
Employee deductions Mass. tax payment for services Temporary loan
$194,863.76
101.75 200,000.00
Premium & interest on Land Loan Land Loan
12.80 23,500.00
$ 418,478.31
Total General Receipts
2,464,313.99
Cash Balance, January 1, 1964
1,220,813.61
$3,685,127.60
WATER REVENUE
Water Rates
$ 45,269.68
Water Connections
3,085.00
Water Miscellaneous
337.38
Hydrant rentals
3,495.00
Water Loans
100,000.00
Premium on loan
147.25
Interest on loan
18.56
Wes-Lex Corporation
10,000.00
$
162,352.87
Cash Balance, January 1, 1964
16,320,93
$ 178,673.80
78
FINANCE
EXPENDITURES Payments on Selectmen's Warrants
GENERAL GOVERNMENT
Selectmen
$ 925.30
Executive Secretary
8,835.00
Finance Committee
15.00
Town Office
15,247.53
Town Accountant
4,153.09
Treasurer
1,144.16
Collector
3,786.55
Assessors
1,272.94
Legal
3,093.25
Town Clerk
672.05
Election & Registration
1,713.73
Planning Board
5,234.21
Board of Appeals
155.64
Conservation Commission
43.60
Consulting & Engineering
4,476.48
Town Hall
12,825.68
$
63,594.21
PROTECTION OF PERSONS & PROPERTY
Police
42,570.78
Fire
33,051.92
Communications
16,423.31
Civil Defense
874.35
Fire & Police Building
9,530.80
Park Department
17,018.45
Inspection of Buildings
1,013.50
120,573.11
BOARD OF HEALTH
Salaries
4,897.75
Expense
576.80
Inspection services
728.22
Garbage collection
8,122.18
Inspector of Animals
100.00
14,424.95
HIGHWAYS
Highways, General
76,864.49
Highway Building
1,593.03
Weston Road
5,377.33
Winter Street
389.55
Equipment
10,860.05
Chapter 90 - Maintenance
4,500.00
Chapter 90 - Construction
46,511.96
146,096.41
79
FINANCE
CHARITIES
Aid to Citizens Administration Veterans' Services
$ 27,344.99 2,605.45 167.84
$ 30,118.28
EDUCATION
Elementary School
611,154.61
Regional High School
196,306.45
Elementary School Construction
719,908.54
Chapter 864
10,788.47
Chapter 874
8,622.12
Air Force School
344,185.48
1,890,965.67
LIBRARY
Library Library Building
29,263.39 5,255.43
34,518.82
RECREATION
Playground
6,497.52
Swimming
1,823.80
8,321.32
CEMETERIES
Cemeteries
5,104.84
UNCLASS IFIED
Middlesex County Pension Fund Employee Insurance &
13,222.03
Hospitalization Fund
11,101.02
Property & Indemnity Insurance
14,391.17
Dump Rent & Maintenance
4,500.00
Town Reports
2,480.25
Memorial Day
215.57
July 4th
999.90
Preservation of Town Records
60.22
Purchase of old Telephone Bldg.
6,000.00
Purchase of B. & M. land
2,000.00
Purchase of DiPerna land
43,500.00
Purchase of Garland land
4,000.00
Stabilization Fund
14,650.00
Conservation Fund
650,00
117,770.16
80
FINANCE
TOWN DEBT SERVICE
Bond payments
Interest on bonds
Interest on Tax Notes
$125,000.00 48,755.00 1,399.04
$
175,154.04
REFUNDS
Refunds
5,849.87
AGENCY TRUST & INVESTMENT
Dog Licenses due County
1,287.25 3.00
Sale of dogs
Milk Fund
6,688.99
Hanscom School Cafeteria
17,285.06
Repayment of temporary loan
200,000.00
State Parks & Reservations
3,514.46
State Audit
2,494.23
County Hospital Assessment
632.56
County Tax
25,178.42
Motor Vehicle Excise bills
439.35
257,523.32
Employee Deductions
194,861.89
Total Expenditures
$3,064,876.89
Cash Balance December 31, 1964
620,250.71
$3,685,127.60
EXPENDITURES WATER DEPARTMENT
Operating
33,166.06
Pumping Station
4,214.61
Bonds & Interest
11,037.50
Water Mains
74,290.17
Water Main Cleaning
11,927.61
Bid Deposits
70.00
Premium on Bonds
125,65
Total Water Department Expenditures $ 134,831.60
Cash Balance December 31, 1964
43,842,20
$
178,673.80
81
DETAIL OF 1964 DISBURSEMENTS
Carr'd
for'd from '63
'64 Inc. Res. for Special Purposes
Appropr'd
in 1964
Transfer from Reserve
Total Available for Expend
Amount Expend. in '64
Balance
Accruing to Surpl.
Balance Carried Forward to 1965
GENERAL GOVERNMENT
SELECTMEN
Salaries
300.00
300.00
300.00
Personal Exp.
300.00
300.00
300.00
Expenses
450.00
450.00
325.30
124.70
Out of State
Travel
750.00
750.00
750.00
EXECUTIVE OFFICER
Salary
8,550.00
8,550.00
8,550.00
Expense
300.00
300.00
285.00
15.00
FINANCE COMMITTEE
Expense
25.00
25.00
15.00
10.00
00
TOWN OFF ICE
Clerks' salaries
13,000.00
13,000.00
12,999.48
. 52
Expense
2,400.00
2,400.00
2,248.05
151.95
TOWN ACCOUNTANT
Salary
3,861.00
3,861.00
3,861.00
Expense
342.00
342.00
292.09
49.91
TREASURER
200.00
200.00
200.00
Salary Expense
958.00
958.00
944.16
13.84
DETAIL OF 1964 DISBURSEMENTS
Carr'd for'd from '63
'64 Inc. Res. for Special Purposes
Appropr'd in 1964
Transfer from Reserve
Total Available for Expend
Amount Expend. in '64
Balance Accruing to Surpl.
Balance Carried Forward to 1965
COLLECTOR
Salary Expense
900.00
900.00
836.55
63.45
ASSESSORS
Salaries
550.00
550.00
550.00
Expense
8.90
800.00
808.90
722.94
85.96
LEGAL
Salary
2,000.00
1,000.00
3,000.00
3,000.00
Expense
200.00
200.00
93.25
106.75
TOWN CLERK
Salary
600.00
600.00
600.00
Expense
75.00
75.00
72.05
2.95
ELECTION &
REGISTRATION
Registrars, Salaries Election Off.
200.00
200.00
200.00
6.00
500.00
137.50
643.50
643.50
Election & Reg. Expense · State Census
666.00
204.23
870.23
870.23
800.00
800.00
800.00
PLANNING BOARD
2,300.00
2,300.00
1,234.21
1,065.79
Expense Land Option
1,000.00
1,000.00
1,000.00
Prof. Study
4,000.00
4,000.00
4,000.00
2,950.00
2,950.00
2,950.00
83
DETAIL OF 1964 DISBURSEMENTS
Carr'd for'd from '63
'64 Inc. Res. for Special Purposes
Appropr'd in 1964
Transfer from Reserve
Total Available for Expend,
Amount Expend. in 64
Balance Accruing to Surpl.
Balance Carried Forward to 1965
BOARD OF APPEALS
Expense
4.15
250.00
254.15
155.64
98.51
CONSERVATION COMM.
Expense
200.00
200.00
43.60
156.40
CONSULTING & ENG.
Expense
4,000.00 1,500.00
5,500.00
4,476.48
1,023.52
TOWN HALL
2,300.00
2,300.00
2,182.80
117.20
2,900.00
2,900.00
2,504.91
395.09
84
TOTALS FOR
GENERAL GOV'T.
10,000.00
19.05
57,827.00 3,641.73
71,487.78
63,594.21
4,231.54
3,662.03
PROTECTION OF PERSONS & PROP.
POLICE Salaries & wages Expense
37,677.00 1,770.10 3,355.00
39,447.10
39,232.45
214.65
3,355.00
3,338.33
16.67
Custodian, wages Maint. & Expense Town Hall Repairs
5,000.00
5,000.00
10,000.00
8,137.97
1,862.03
. .
DETAIL OF 1964 DISBURSEMENTS
Carr'd
for'd
from '63
'64 Inc. Res. for Special Purposes
Appropr'd in 1964
Transfer from Reserve
Total Available for Expend.
Amount Expend. in '64
Balance Accruing to Surpl,
Balance Carried Forward to 1965
FIRE DEPT.
Salaries &
wages
29,876.00
29,876.00
25,910.40
3,965.60
Expense
30.00
3,642.00
3,672.00
3,646.52
25.48
Hydrant Service
3,495.00
3,495.00
3,495.00
COMMUNICATIONS
Wages
13,200.00
13,200.00
12,579.90
620.10
Expense
3,860.00
3,860.00
3,843.41
16.59
CIVIL DEFENSE
Expense
485.86
500.00
985.86
692.10
293.76
Moving
headquarters
719.10
719.10
182.25
536.85
FIRE & POLICE BLDG.
Maint. & Exp.
3,960.00
3,960.00
3,831.02
128.98
Outside rentals
800.00
800.00
800.00
85
Fire truck
4,900.00
4,900.00
4,899.78
. 22
INSP. OF BLDGS.
Salaries
1,250.00
1,250.00
1,096.00
154.00
Expense
100.00
100.00
7.50
92.50
TREE WARDEN
Salary
200.00
200.00
200.00
DETAIL OF 1964 DISBURSEMENTS
Carr'd
for'd from '63
'64 Inc. Res. for Special Purposes
Appropr'd in 1964
Transfer from Reserve
Total Available for Expend.
Amount Expend. in '64
Balance Accruing to Surpl
Balance Carried Forward to 1965
SUPT. OF PARKS
13,966.00
13,966.00
13,767.47
198.53
Salaries 8 wages Expense
1,450.00
1,450.00
1,365.98
84.02
Dutch Elm removal,
250.00
250.00
140.00
110.00
priv. property Mowing
1,550.00
1,550.00
1,545.00
5.00
TOTALS FOR PROT.
PERSONS & PROP.
1,204.96
30.00
124,031.00
1,770.10
127,036.06
120,573.11
5,632.34
830.61
HEALTH & SANITATION
BOARD OF HEALTH
86
Salaries
5,300.00
5,300.00
4,897.75
402.25
Expense
525.00
75.00
600.00
576.80
23.20
Insp. services
1,250.00
1,250.00
728.22
521.78
Garbage Coll.
9,000.00
9,000.00
8,122.18
877.82
Insp. of Animals
100.00
100.00
100.00
TOTALS FOR HEALTH & SANI- TATION
-
-
16,175.00
75.00
16,250.00
14,424.95
1,825.05
-
DETAIL OF 1964 DISBURSEMENTS
Carr'd
for'd from '63
'64 Inc. Res. for Special Purposes
Appropr'd in 1964
Transfer from Reserve
Total Available for Expend,
Amount Expend. in '64
Balance Accruing to Surpl,
Balance Carried Forward to 1965
HIGHWAYS
Salaries & wages
Maintenance
133.75
34,700.00 26,360.00
26,493.75
18,646.62
7,847.13
Equip. Maint.
672.11
6,450.00
1,440.61
8,562.72
8,562.72
Snow & Ice
Removal & Control
9,000.00
856.65
9,856.65
9,856.65
Street Lights
7,340.00
102.21
7,442.21
7,442.21
Bldg. maint. & expense
1,600.00
1,600.00
1,593.03
6.97
Weston Road
9,352.83
9,352.83
5,377.33
3,975.50
Winter Street
9,352.83
9,352.83
389.55
8,963.28
Highway truck
5,800.00
5,800.00
5,436.15
363.85
Highway tractor
5,500.00
5,500.00
5,423.90
76.10
Chapter 90 -
Maintenance
4,500.00
4,500.00
4,500.00
Chapter 90
Construct- ion
35,991.75
18,000.00
53,991.75
46,511.96
7,479.79
TOTALS FOR HIGHWAYS
35,991.75
805.86
137,955.66
2,399.47
177,152.74
146,096.41
10,637.76 20,418.57
34,700.00
32,356.29
2,343.71
00
DETAIL OF 1964 DISBURSEMENTS
'64 Inc.
Carr'd
for'd
from '63
in 1964
Transfer from Reserve
Total Available for Expend,
Amount Expend. in '64
Balance Accruing to Surpl,
Balance Carried Forward to 1965
CHARITIES
Aid to Citizens Administration Expense
15,000.00
15,000.00
14,638.37
361.63
1,220.00
1,220.00
1,220.00
150.00
150.00
105.30
44.70
Federal Accounts
Assistance
5,693.62
12,408.31
18,101.93
12,706.62
5,395.31
Administration
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