Town Report on Lincoln 1963-1965, Part 21

Author: Lincoln (Mass.)
Publication date: 1963
Publisher: Lincoln (Mass.)
Number of Pages: 930


USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1963-1965 > Part 21


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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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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