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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51
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.
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.