Town Report on Lincoln 1963-1965, Part 39

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 39


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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Aid to Dependent Families


123.00


Aid to Dependent Families, Adm.


14.42


$ 15,473.93


School Aid, Ch. 864


1, 737.73


School Aid, Ch. 874


17,445.00


Air Force School Operation


582,671.68


601, 854. 41


From County


Dog Licenses


835. 34


Sale of dogs


6.00


841. 34


Privileges


Motor Vehicle Excise Tax


Levy of 1961


228.50


Levy of 1962


158.24


Levy of 1963


347. 88


Levy of 1964


13, 777.68


Levy of 1965


128, 451. 13


Farm Animal Excise


63.05


143,026.48


GENERAL GOVERNMENT


Selectmen


297.87


Town Clerk


4.00


Planning Board


205.00


Board of Appeals


115.00


Town Hall Rental


120.00


741. 87


PROTECTION OF PERSONS AND PROPERTY


Police, Pistol Permits


73.50


Insurance reports


198.50


Reg. School, Attendance


Officer


150.00


422.00


Fire Department, B. & M. R. R.


735.50


National Historic Park


113. 10


848.60


58


Tree Department Dutch Elm Removal, private property $ 230.00


HEALTH AND SANITATION


Dog Inoculations


$ 125.00


Garbage collections


8, 111. 44


Licenses


88.00


8, 324. 44


HIGHWAYS


Miscellaneous


7. 90


Chapter 90 Construction


State Aid


6,759.66


County Aid


3,379.83


Chapter 90 Maintenance


State Aid


1,500.00


County Aid


1,500.00


Snow removal - State Aid


585.00


13, 732. 39


PUBLIC WELFARE


State Reimbursement


Old Age Assistance


5,016.33


Old Age Assistance Adm. 263. 62


Medical Aid to Aged


5,554.54


Medical Aid to Aged Adm.


314. 35


Disability Assistance


49.51


Disability Assistance Adm.


12.84


Aid to Dependent Families


115.54


Aid to Dependent Families Adm.


13.59


Refunds


Disability Assistance


475.20


General Relief


847. 79


O. A. A.


132.00


12,795.31


Veterans' Services, State Aid 36.96


SCHOOL AND LIBRARY


Tuition 1,960.00


Vocational Education, State


reimbursement 78.00


Rentals and miscellaneous


674. 70


59


Air Force School, rental of class rooms Milk Fund Air Force School Cafeteria


$ 4,000.00


8,411.51


22,061. 31


Library fines


2,079.67


$


39, 265. 19


UNCLASSIFIED


Telephone fees


7.08


Donaldson gift


3,070.40


DeCordova reimbursement, State Audit


200.00


Insurance settlements


130.00


Air Force School, reimbursement


5,803.22


Insurance dividend


722.61


Return of option, Garland


1,000.00


10, 933.31


RECREATION


Swimming program


1,855.00


Stage-mobile


67.50


Tennis instruction


464. 50


Skiing instruction


202.00


Arts and Crafts


1, 168.32


Basketball


15.00


3, 772. 32


CEMETERIES


Interments


625.00


Foundations


194.00


819.00


INTEREST


Interest on taxes


558.95


Interest on U. S. Gov't Bonds


7, 178.34


Interest on Savings Accounts


3,241.85


10, 979. 14


AGENCY TRUST AND INVESTMENTS


Agency Dog Licenses


1, 222.25


Grammar School Fund 49.87


Group Insurance Dividend


2,458.46


DeCordova School Equipment


Fund 1,005.85


60


Transfer from Water Dept. $ 1,575.00 27,540.00 15,500.00


Stabilization Fund


Conservation Fund


49, 351. 43 $


REFUNDS


General Departments


1,985.80


LOANS


Employee deductions


222, 138. 73


Mass. tax payment for services 113.29


Temporary loan


500,000.00


722,252. 02


Total General Receipts Cash Balance, January 1, 1965


3,007,853.01 620,250. 71


$ 3,628, 103. 72


WATER REVENUE


Water Rates


Water Connections


$ 48,873.92 19,450.00 678. 73


Water Miscellaneous


Hydrant Rentals 4,395.00


Water Loans


65,000.00


Premium on loan 62. 40


Interest on loan 92.08


$


138, 552. 13


Cash balance, January 1, 1965


43,842.20


$ 182, 394. 33


61


EXPENDITURES Payments on Selectmen's Warrants


GENERAL GOVERNMENT


Selectmen


$ 854.08


Executive Officer


11, 286.00


Finance Committee


15.00


Town Office


15,668.52


Town Accountant


4,545.42


Treasurer


1, 134. 02


Collector


4,068. 15


Assessors


14, 264.41


Legal


3, 164. 85


Town Clerk


655.38


Election & Registration


1,260.88


Planning Board


2,510.41


Board of Appeals


169.56


Conservation Commission


31. 25


Consulting & Engineering


6,428. 82


Town Hall


4, 329.51


$ 70, 386.26


PROTECTION OF PERSONS AND PROPERTY


Police


45,825.62


Fire


39,566.00


Communications


16, 760.09


Civil Defense


164.59


Fire & Police Building


4,325.00


Park Department


12, 169.02


Inspectors of Buildings


1,303.30


120, 113.62


BOARD OF HEALTH


Salaries


4,400.00


Expense


554.55


Inspection Service


1,318.93


Garbage Collection


7,814.58


Inspector of Animals


100.00


Walden Guidance Clinic


1,600.00


15,788.06


62


HIGHWAYS


Highways, General


$ 78, 136.21


Highway Building


1,400.65


Repairs to public ways


11, 426.02


Highway truck


3, 175.96


Chapter 90 Construction


1,046.36


Chapter 90 Maintenance


4,500.00


$ 99,685.20


CHARITIES


Aid to Citizens


30, 694. 72 2, 861. 78


Veterans' Services


83. 75


33,640.25


EDUCATION


Elementary School


680,808. 12


Regional High School


257, 237. 86


Elementary School Construction


83,057. 92


Chapter 864


2, 132.81


Chapter 874


15, 377.50


Madison Fund


670. 85


Air Force School


457, 973. 17


1, 497, 258.23


LIBRARY


Library


Library Building


30, 441. 50 5,748.76


36, 190.26


RECREATION


Playground


6,979.04


Swimming


2,412.00


Playground repairs


2,500.00


11, 891. 04


CEMETERIES


Cemeteries 3,661.00


63


Administration


UNCLASSIFIED


Middlesex County Pension Fund Employee Hospital & Insurance Fund


$ 15,588.29


13,508.89


Property & Indemnity Insurance


10, 149. 03


Dump rent & Maintenance


4,500.00


Town Reports


3,617.94


Celebration Committee


1,270.07


Preservation of Town Records


114. 10


Purchase of Malloy land


1,300.00


Purchase of Legion Property


7,500.00


Purchase of Lincolnsfield land


24,500.00


Purchase of Garland land


4,000.00


Conservation Fund


14, 700.00


Stabilization Fund


26,300.00


$ 127,048.32


TOWN DEBT SERVICE


Bond payments


133,500.00


Interest on bonds


45,813.00


Interest on tax anticipation


notes


4,427.49


183, 740. 49


REFUNDS


Refunds


9,575.73


AGENCY TRUST AND INVESTMENT


Dog licenses due County


1,205.75


Sale of dogs


6.00


Milk Fund


7,739.24


Hanscom School Cafeteria


25,537. 24


Repayment temporary loan


500,000.00


State Parks & Reservations


3,952.23


State Audit


1, 644.08


County Hospital Assessment


533. 88


County Tax


42, 854. 12


Motor Vehicle Excise bills


592.20


Metropolitan Area Planning Council


221.66


Reimbursement to P. W.


account


19.55


584, 305. 95


64


Employee deductions


$ 222, 120.60


Total Expenditures


$ 3,015.405.01


Cash Balance, December 31, 1965


612,698. 71


$ 3,628, 103. 72


EXPENDITURES WATER DEPARTMENT


Salaries & Wages


$ 19, 489.41


General Expense


2,484.85


Water Supply Expense


9,999. 98


Water Transmission Expense


14, 899. 43


Bonds and Interest


24, 765.00


Water Source Land


27,458.65


Water Mains


45,575.94


Truck


1, 516.48


Unpaid 1964 bill


294.48


Water Main Cleaning


73.55


Total Water Department Expense $ 146, 557. 77


35,836.56


Cash Balance, December 31, 1965


$ 182, 394. 33


65


DETAIL OF 1965 DISBURSEMENTS


Carr'd for'd from '64


'65 Inc. Res. for Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


GENERAL GOVERNMENT


Selectmen


Salaries


300.00


300.00


300.00


Personal Exp.


300.00


300.00


300.00


Expenses


500.00


500.00


254.08


245. 92


Out of State


travel


300.00


300.00


300.00


Executive Officer


Salary


11,000.00


11,000.00


11,000.00


Expense


300.00


300.00


286.00


14.00


Finance Committee


Expense


25.00


25.00


15.00


10.00


Town Office


Clerks' salaries


14,000.00


14,000.00


13, 440.41


559.59


Expense


2,250.00


2,250.00


2,228. 11


21. 89


Town Accountant


Salary


4, 324.00


4,324.00


4,324.00


Expense


265.00


265.00


221. 42


43.58


Treasurer


Salary Expense


200.00


200.00


200.00


950.00


950.00


934.02


15.98


66


DETAIL OF 1965 DISBURSEMENTS


Carr'd for'd from '64


'65 Inc. Res. for Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


Collector


Salary Expense


2,950.00


2,950.00


2,950.00


1,200.00


1,200.00


1, 118. 15


81. 85


Assessors


Salaries Expense


550.00


550.00


550.00


1, 100.00


1, 100.00


551. 51


548.49


Appraisal Survey


(Professional)


15,000.00


15,000.00


13, 162.90


1,837. 10


Legal


Salary


3,000.00


3,000.00


3,000.00


Expense


200.00


200.00


164. 85


35. 15


Town Clerk


Salary


600.00


600.00


600.00


Expense


75.00


75.00


55.38


19.62


Election &


Registration


Registrars'


salaries


200.00


200.00


200.00


Election Officers


150.00


150.00


76.00


74.00


Election & Reg.


expense


650.00


650.00


260.88


389. 12


State Census 800.00


800.00


724.00


76.00


67


DETAIL OF 1965 DISBURSEMENTS


Carr'd for'd from '64


'65 Inc. Res. for Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


Planning Board


Expense Land Option 1,000.00


3,030.00


3,030.00


2,510.41


519.59


1,000.00


1,000.00


Board of Appeals


Expense


250.00


250.00


169.56


80.44


Conservation


Commission


200.00


200.00


31. 25


168.75


Expense 68


Consulting &


Engineering Expense


11, 100.00


11, 100.00


6, 428.82


4,671. 18


Town Hall


Custodian's


wages


2,410.00


2,410.00


2,293.20


116.80


Maintenance & expense Town Hall


2,250.00


2,250.00


2,036.31


213.69


repairs 1,862.03


1,862.03


1,862.03


TOTALS FOR GENERAL GOV'T 3, 662. 03


-


79,629.00


83,291.03


70,386.26


8,205.64


4,699. 13


-


DETAIL OF 1965 DISBURSEMENTS


Carr'd


165 Inc.


for'd


Res. for


from '64


Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


PROTECTION OF PERSONS & PROP.


Police


Salaries & Wages


40,520.00


106.79


40, 626. 79


40,626. 79


Expense


3,100.00


108. 26


3,208.26


3,208.26


Cruiser


2,000.00


2,000.00


1,990.57


9.43


Fire Dept.


Salaries & Wages


30,543.00


30,543.00


29,730.49


812.51


Expense


3,700.00


539.53


4,239.53


4,239.53


Hydrant service


4,395.00


4,395.00


4,395.00


Diamond T truck


repairs


1,250.00


1, 250.00


1,200. 98


49.02


Communications


Wages


13,200.00


13,200.00


12, 720. 70


479. 30


Expense


4,625.00


4,625.00


4,039. 39


585.61


Civil Defense


Expense


293. 76


500.00


793. 76


164.59


629. 17


Moving head-


quarters


536. 85


536. 85


536. 85


Fire & Police Bldg.


Maint. & Exp. Outside rentals


3,635.00


3,635.00


3,525.00


110.00


800.00


800.00


800.00


69


DETAIL OF 1965 DISBURSEMENTS


Carr'd for'd from '64


'65 Inc. Res. for Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


Inspectors of Buildings Salaries


1,250.00


10.00


1,260.00


1,260.00


Expense


100.00


100.00


43. 30


56. 70


Tree Warden


Salary


200.00


200.00


200.00


Park Dept.


Salaries & wages


128.52


15, 160.00


15,288.52


8, 192.51


7,096.01


Expense


2,450.00


2,450.00


2,426.51


23.49


Dutch Elm rem. , private prop. Mowing


250.00


250.00


250.00


1,550.00


1,550.00


1,550.00


TOTALS FOR


PROTECTION


OF PERSONS


& PROPERTY 830.61


128.52


129,228.00


764. 58


130, 951. 71


120, 113.62


9,672.07


1, 166.02


BOARD OF HEALTH


Salaries


4,800.00


4,800.00


4,400.00


400.00


Expenses


1, 175.00


1, 175.00


554.55


620. 45


Inspection


service


1,250.00


68.93


1,318.93


1,318.93


70


DETAIL OF 1965 DISBURSEMENTS


Carr'd for'd from '64


165 Inc. Res. for Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


Garbage collection Insp. of animals Walden Guid- ance Clinic


9,000.00


9,000.00


7,814.58


1, 185. 42


100.00


100.00


100.00


1,600.00


1,600.00


1,600.00


TOTALS FOR HEALTH & SANITATION


-


-


17, 925.00


68. 93


17, 993.93


15, 788.06


2,205.87


-


HIGHWAYS


Salaries & wages


36,435.00


36,435.00


34, 730.08


1, 704. 92


Maintenance


26,240.00


26,240.00


20, 926.94


5,313.06


Equip. maint.


423.57


7,900.00


8,323.57


7,060.23


1, 263. 34


Snow & ice rem.


9,000.00


9,000.00


7,712.58


1,287. 42


Street lights


7,700.00


6. 38


7,706. 38


7,706. 38


Building maint.


& expense


1,400.00


. 65


1,400.65


1,400.65


Tower Road


repairs


3,975.50


3,975.50


2,462. 74


1, 5 12. 76


Winter St.


repairs


8,963.28


8, 963.28


8,963.28


Highway


truck


24.00


3,700.00


3, 724.00


3, 175.96


548.04


71


DETAIL OF 1965 DISBURSEMENTS


Carr'd for'd from '64


165 Inc. Res. for Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


Chapter 90 M.


4,500.00


4,500.00


Chapter 90 C.


7,479.79


4,500.00 18,000.00


25,479.79


1,046.36


24, 433. 43


TOTALS FOR


HIGHWAYS


20,418.57


447.57


114, 875.00


7.03


135, 748. 17


99,685.20


10, 116.78


25,946.19


CHARITIES


Aid to Citizens


19.55


16,000.00


16,019.55


15,969.00


50.55


Administration


1, 340.00


1, 340.00


1, 340.00


Expense


200.00


200.00


185. 78


14. 22


Federal Accts.


Assistance


5,395.31


14, 016. 17


19,411. 48


14, 725. 72


Administr.


687. 16


1, 475.06


2, 162. 22


1, 336.00


4,685.76 826.22


Veterans'


Services


500.00


500.00


83. 75


416. 25


TOTALS FOR


CHARITIES


6,082.47


15,510.78


18,040.00


- 39,633.25


33,640.25


481. 02


5,511. 98


SCHOOLS


Elementary Administration


22,317.00


22,317.00


21, 466. 40


850.60


72


DETAIL OF 1965 DISBURSEMENTS


Carr'd


for'd


from '64


Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


Out of State


travel


1,930.00 501,632.00


1,930.00


1, 232.89


697. 11


Instruction


501,632.00


501,536.21


95.79


Other services


47,041.00


47,041.00


45,230. 38


1,810.62


Operation &


maintenance


of plant


106, 998.00


106,998.00


104,605.87


2,392. 13


Community


services


250.00


250.00


154.50


95.50


Acq. of fixed 73


assets


5,983.00


5,983.00


5,481.87


501. 13


Programs with


other systems


1,800.00


1,800.00


1, 100.00


700.00


Madison Project 4, 800. 00


4,800.00


670. 85


4, 129. 15


P. L. 874


21, 756. 85


17,445.00


39,201. 85


15,377.50


23,824. 35


P. L. 864


8,776.47


1,737.73


10,514.20


2, 132.81


8, 381. 39


Air Force


School 233, 000.39 578, 529. 13


811,529.52


457, 973. 17


353,556.35


Regional


High Sch.


229,698.00


229,698.00


229,697. 86


. 14


Regional High


Building Fund


27,540.00


27,540.00


27,540.00


School Needs


Committee 254.50


254.50


254.50


'65 Inc. Res. for


DETAIL OF 1965 DISBURSEMENTS


Carr'd for'd from '64


165 Inc. Res. for Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


School Con-


struction


84, 105.27


305.28


84,410.55


83,057.92


1,352.63


TOTALS FOR


SCHOOLS


352,693. 48


598,017. 14 945, 189.00


-


1,895,899.62 1,497, 258.23


7,397.52


391, 243. 87


LIBRARY


Salaries &


Wages


38. 12


22,613.00


22, 651. 12


22,418.84


232.28


Books


7,200.00


7,200.00


7,198.05


1. 95


Expense


850.00


850.00


824.61


25.39


Out of state


travel


115.00


115.00


115.00


Building


custodian


1,755.00


1,755.00


1, 749.84


5. 16


Building


maint. &


4,510.00


4,510.00


3,998.92


511.08


expense


TOTALS FOR LIBRARIES -


38. 12


37,043.00


- 37,081. 12


36, 190. 26


890.86


-


RECREATION


Salaries & Wages 6,514.00


6,514.00


5,885.25


628.75


74


DETAIL OF 1965 DISBURSEMENTS


Carr'd for'd from '64


165 Inc. Res. for Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


Expense Swimming Ball field rep.) DiPerna land ) development


1,330.00


1,330.00


1,093.79


236. 21


2,864.00


2,864.00


2,412.00


452.00


1,100.00


1, 100.00


1, 100.00


1,400.00


1,400.00


1,400.00


TOTALS FOR


RECREATION


13,208.00


13,208.00


11,891. 04


1, 316. 96


-


CEMETERIES


Interments


600.00


600.00


451. 63


148.37


Maint. & Exp.


27.62


3,500.00


3,527.62


2,881.52


646.10


Cemetery im-


provements


1, 956.83


1, 956.83


327. 85


1,628.98


TOTALS FOR


CEMETERIES


1, 956.83


27.62


4,100.00


- 6,084.45


3,661.00


794. 47


1,628.98


TOWN DEBT


SERVICE


Fire & Police Bldg. Bonds Int. on fire & police bldg. bonds


5,000.00


5,000.00


5,000.00


2,340.00


2,340.00


2,340.00


Int. on tax note


5,000.00


5,000.00


4,427.49


572.51


-


-


-


75


DETAIL OF 1965 DISBURSEMENTS


Carr'd for'd from '64


165 Inc. Res. for Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in- 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


School bldg. bds.


115,000.00


115,000.00


115,000.00


Int. on school


bldg. bonds


42,065.00


42,065.00


42,065.00


Library bldg. bds.


5,000.00


5,000.00


5,000.00


Int. on Library


bldg. bonds


750.00


750.00


750.00


Purchase of Land


8,500.00


8,500.00


8,500.00


Int. on Land Bds.


658.00


658.00


658.00


TOTALS FOR


DEBT SERVICE


-


-


-


184, 313.00


183, 740. 49


572.51


-


UNCLASSIFIED


Midd. Co.


Pension Fund


15,589.00


15,589.00


15,588.29


.71


Emp. Hosp.


& Ins.


13.60


11,800.00


1,695.29


13,508.89


13,508.89


Property & Indem.


Insurance


22,000.00


22,000.00


10, 149.03


11, 850.97


Dump, rent &


maintenance


4,500.00


4,500.00


4,500.00


Town reports


3,000.00


746.85


3,746.85


3,617.94


128.91


Celebration


Committee


1,500.00


1,500.00


1,270.07


229.93


184, 313.00


bonds


76


DETAIL OF 1965 DISBURSEMENTS


-


Carr'd for'd from '64


165 Inc. Res. for


Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


Preservation of town records


250.00


250.00


114. 10


135.90


Purchase of


Malloy land


1,300.00


1,300.00


1,300.00


Purchase of


Legion prop.


7,500.00


7,500.00


7,500.00


Purchase of


Lincolnsfield


land


24,500.00


24,500.00


24,500.00


Purchase of


Garland land


4,000.00


4,000.00


4,000.00


Conservation Fund Stabilization Fund


14,700.00


14,700.00


14,700.00


26,300.00


26,300.00


26,300.00


TOTALS FOR UNCLASSIFIED


8,800.00


13.60


128, 139.00


2,442. 14


139, 394. 74 127, 048. 32


12, 346. 42


-


REFUNDS


Motor Vehicle Excise


4,499.62


4,499.62


4,499.62


Real Est. Tax


5,076.11


5,076.11


5,076.11


TOTALS FOR REFUNDS


9,575.73


-


-


9,575.73


9,575.73


-


-


-


77


DETAIL OF 1965 DISBURSEMENTS


Carr'd for'd from '64


'65 Inc. Res. for Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


EXPENDITURES


OTHER THAN APPROPRIATION ACCOUNTS


Dog licenses,


due County


11. 75


1, 222.25


1,234.00


1,205.75


28.25


Sale of dogs


6.00


6.00


6.00


Milk Fund


443. 14


8,411.51


8,854.65


7,739. 24


1, 115.41


Hanscom Sch.


Cafeteria


1,393.39


26,467. 36


27,860.75


25,537.24


2,323.51


Repayment


temp. loan


500,000.00


500,000.00


500,000.00


State Parks


& Res.


4,283.96


4,283.96


3,952.23


331. 73


State Audit


1,644.08


1,644.08


1,644.08


County Hosp.


533. 88


533.88


533.88


County Tax


39, 932.83


39, 932.83


42,854. 12


2, 921. 29 (-)


Motor Vehicle


Excise bills


592.20


592.20


592.20


M. A. P. C.


221. 66


221. 66 (-)


Public welfare,


reimbursement


19.55


19.55


19.55


TOTALS


1, 848.28


583, 113.62


-


-


584, 961. 90


584, 305.95


-


655.95


78


Assessment


DETAIL OF 1965 DISBURSEMENTS


Carr'd


165 Inc.


for'd from '64


Res. for


Spec. Purp.


in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


EMPLOYEE


DEDUCTIONS


Federal tax


136,687.31


136,687. 31


136,687. 31


County Ret.


15,034.81


15,034.81


15,034.81


Teachers' Ret.


37, 166.84


37, 166. 84


37, 166.84


Insurance 3.99


798.21


802.20


797. 94


4. 26


B.C. & B. S. 23.02


13,086.41


13, 109. 43


13,068.55


40. 88


State tax


16,634. 95


16, 634. 95


16,634. 95


Wash. Ins.


2,730.20


2,730.20


2,730.20


TOTALS FOR


EMPLOYEE


DEDUCTIONS 27.01


222, 138.73


-


222, 165. 74


222, 120.60


-


45. 14


GRAND


TOTALS, GENERAL


FUNDS


396, 319.28 1, 429, 011. 43


1,671,689.00 3,282.68


3, 500, 302. 39 3, 015, 405.01


54,000. 12


430,897.26


Conservation


Fund transfer


15,500.00


13,000.00


28,500.00


28,500.00


Reserve Fund


13,000.00


13, 000.00


3,282.68


9,717. 32


1,697,689.00


63, 717. 44


Appropr'd


79


DETAIL OF 1965 DISBURSEMENTS


Carr'd for'd from '64


165 Inc. Res. for Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


WATER DEPT.


Salaries


7,925.00


7,925.00


7,649. 82


275. 18


Wages


13, 373.84


13, 373. 84


11,839.59


1,534. 25


General expense


2,500.00


2,500.00


2,484.85


15.15


Water supply exp.


10,400.00


10,400.00


9,999.98


400.02


Water transmission


expense


14, 900.00


14, 900.00


14, 899.43


.57


Water bonds


21,000.00


21,000.00


21,000.00


Int. on water bds.


3,765.00


3,765.00


3,765.00


Water source, land


30,000.00


30,000.00


27,458.65


2,541. 35


Water easement


1.00


1.00


1.00


Water mains


60,000.00


60,000.00


37,885.62


22, 114. 38


Water mains,


So. Great Road


611. 16


611. 16


611. 16


Water mains,


Winter Street


7,310.00


7,310.00


7, 101.65


208. 35


Water mains,


Sandy Pond Rd. 1,500.00


1,500.00


1,500.00


Water mains,


Tower Road


1, 288.67


1, 288.67


588.67


700.00


Water dept. tr.


1,516.48


1,516.48


1,516.48


Unpaid 1964 bills


294. 48


294. 48


294. 48


80


DETAIL OF 1965 DISBURSEMENTS


Carr'd for'd from '64


'65 Inc. Res. for Spec. Purp.


Appropr'd in 1965


Transfer from Reserve


Total Available for Expend.


Amount Expended in 1965


Balance Accruing to Surpl.


Balance Carried Forward to 1966


Water main cleaning 73.55


73.55


73.55


Int. & Premium on Bonds


154. 48


154. 48


154. 48


TOTALS,


WATER DEPT. 10, 783. 38


154.48


165,675.80


- 176, 613.66


146,557. 77


2,225.17


27,830.72


81


TOWN OF LINCOLN


BALANCE SHEET - DECEMBER 31, 1965 GENERAL ACCOUNTS


ASSETS


Cash:


General


$ 6 12, 698. 71 35,836.56


Petty Cash Accounts


65.00


Accounts Receivable:


Taxes:


Levy of 1961 Real


145.20


Levy of 1962


Personal


30.90


Real


272. 95


303.85


Levy of 1963


Personal


117.60


Real


1,852.46


1, 970.06


Levy of 1964


Personal


34.65


Real


6,196.19


6,230.84


Levy of 1965


Personal


560.56


Real


22,561. 14


23, 121. 70


Motor Vehicle & Trailer Excise


Levy of 1962


200.00


Levy of 1963


989. 43


Levy of 1964


1,271. 99


Levy of 1965


7,467.08


9,928.50


Board of Health


Garbage Collection


368. 64


State Aid to Highways


4,315. 17


County Aid to Highways


2, 157.59


Loans Authorized - Water


70,000.00


Underestimates:


Metropolitan Area Planning Council


221. 66


County Tax


2,921.29


Water


82


Revenue 1966 - appropriation voted


$ 9,000.00


Water:


Rates 1964


Rates 1965


$ . 39 4,996. 72


4,997.11


$ 784, 281.88


LIABILITIES AND RESERVE


Proceeds of Dog Licenses:


Due County


$ 28. 25


Trust Fund Income: Julian DeCordova School Equipment


1,005.85


Grammar School Fund


49.87


Federal Grants:


Disability Assistance Adm. 196. 26


Disability Assistance 413. 94


Aid to Dependent Families Adm.


236.21


Aid to Dependent Families


352. 72


O. A. A. Adm.


96.04


O. A. A.


1,091.02


M. A. A. Adm.


297. 71


M. A. A.


2,828.08


5,511. 98


Welfare reimbursements: Disability Assistance


475.20


O. A. A.


132.00


Schools:


Madison Fund


4, 129. 15


P. L. 874


23,824. 35


P. L. 864


8, 381. 39


Air Force School


353,556. 35


Air Force School Cafeteria


2,323.51


School Milk Fund


1, 115.41


393, 330. 16


State Aid to Libraries


1,403.25


Petty Cash


65.00


County Dog Fund 1,66


83


Appropriation Balances: Revenue: General


$ 33, 485.46


Non-Revenue: School Construction


1,352.63 $ 34,838.09


Water


27,676.24


Loans Authorized - Unissued


70,000.00


Overlays Reserved for Abatements:


Levy of 1961


145.20


Levy of 1962


303.85


Levy of 1963


1, 970.06


Levy of 1964


6,230.84


Levy of 1965


13, 461. 81


22, 111. 76


Overlay Surplus


13, 940.99


Premium on Water Loan


62.40


Interest on Water Loan


92.08


Revenue Reserved until Collected:


Motor Vehicle Revenue


9,928.50


Water Rates 1964


.39


Water Rates 1965


4,996.72


4,997.11


Board of Health


Garbage collection


368.64


Aid to Highways


6,472.76


Overestimates 1965:


State Parks & Reservations


331. 73


Surplus Revenue: General


183, 452. 52


Water


8,005.84


$ 784,281. 88


84


REPORT OF THE COLLECTOR OF TAXES


Balance 1/1/65


Committed


Refunds


Tax Titles


Abatements


Collections


Balance 12/31/65


1961


Real Estate


203.97


142. 16


61. 81


1962


Personal


87.55


56.65


30.90


Real Estate


535.60


262.65


272.95


1963


Personal


173.60


56.00


117.60


Real Estate


3, 154. 34


285.60


1,014.28


1, 854.46


1964


Personal


92.40


57. 75


34.65


Real Estate


16, 260.26


641. 94


294. 14


153.23


10,258.64


6,196. 19


1965


Personal


92, 794. 93 1,017,858. 16


2, 172. 17


90,070.67


552.09


Real Estate


4,434. 17


18, 996. 45


980, 726.27


22,569.61


Motor Vehicle


1961


2,378. 12


30.00


2, 179.62


228.50


1962


1, 782.47


1, 424.23


158.24


200.00


1963


3,434. 48


2,002.93


347. 88


1,083.67


1964


14, 759.59


3,541.62


1, 242.38


4, 384. 72


13, 777.68


1,381. 19


1965


146, 928. 32


3,227.24


14, 274. 34


128, 451. 13


7,430.09


Farm Animal 1965 63.05


63.05


85


REPORT OF THE COLLECTOR OF TAXES, Cont.


Balance 1/1/65


Committed


Refunds


Tax Titles


Abatements


Collections


Balance 12/31/65


Estate of Dis -


eased Persons


1, 716.70


122.09


1, 838. 79


Water Rates


1963


10.80


10.80


1964


6,490.83


16.79


310.98


6, 196.64


1965


47,721.71


47.71


42,677.28


4,996. 72


Water Misc.


311. 32


31,566.73


311. 32


24,523.73


7,043.00


51,392.03


1, 340,613.40


9,575.73


984.55


46,268.50


1, 300,503. 18


53,824.93


86


Interest


1961


34.38


1962


10.44


1963


47. 99


1964


317.98


1965


149. 49


1,301,063.46


BOARD OF ASSESSORS


Douglas M. Burckett, Chairman Frank R. Stevens John B. French


As a result of the action recommended by the Board and approved at the Town Meeting in March, 1965, the services of an outside firm were secured to assist the Board in making an appraisal of all taxable buildings in the Town during the year 1965. With this available data, the Board pro- poses to publish subsequent to the Town Meeting of March, 1966, a list of revised valuations similar to that printed in the Town Report, but reflect- ing the information gained from the survey. Prior to sending out the 1966 tax bills, the Board will designate a period during which it will be available to meet, on a prearranged basis, any tax payer having questions relative to his valuations so listed. The survey made on buildings, during the past year, has been of great help in solving one of the Board's problems. Oth- er equally important problems are being studied, some in conjunction with other Town boards and officials.




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