USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1948 > Part 5
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6,773.76
Insurance Refunds
102.44
Reserve for Savings Bonds
1,846.14
Reserve for Withholding Taxes
94,159.49
Sale of Tax Title Possessions
3,650.00
Sale of Town Owned Property
150.00
Agency Account
10.82
Tailings
317.01
Miscellaneous Receipts
.. .
.... 189.28
107,198.94
54
..
.
Union Village Housing Project:
Rents
26,405.90
Deposits
70.00
Ground Rent Reserve
1,440.00
27,915.90
ENTERPRISES AND CEMETERIES
Water Department
177,881.55
Water Department Guarantee Deposit
1,000.00
Electric Light
783,329.64
Electric Light Depreciation:
Fund
67,241.75
Income from Investments
490.13
67,731.88
Cemeteries:
Burials
114.00
Dyer Hill
50.00
164.00
INTEREST AND MATURING DEBT
Interest:
Taxes
1,756.00
Excise
25.77
Tax Titles
151.08
1,932.85
Special Assessments:
Committed 1948
3,215.47
Committed 1947
262.22
3,477.69
Not Committed
56.15
From Water Department
2,707.50
Accrued on Borrowings
5,027.38
Accrued on Temporary Borrowings
156.25
Debt:
Water Department for Payment
19,000.00
Anticipation of Revenue
300,000.00
Temporary Borrowing :
Highway Garage
50,000.00
High School Addition
350,000.00 -
High School Remodeling
100,000.00
500,000.00
High School Addition
810,000.00
High School Remodeling
160,000.00
Highway Garage
67,000.00
Sewer Construction
50,000.00
Premiums
12,714.53
TRUST FUNDS INCOME
N. H. Hunt Fund
582.43
Ann Penniman Fund.
10.00
Avis A. Thayer Fund
12.00
Charles E. French Fund
48.62
Colbert Library Fund
28.38
Charles Thayer Fund
50.00
George W. Kelley Fund
4.00
735.43
55
REFUNDS AND TRANSFERS
Refunds:
Fire Department Expense
23.91
Sewer Department Construction 1947
379.09
Sewer Department Construction 1948
2,686.35
Sewer Department House Connections
67.98
Highway Department General Maint.
255.85
Moth Expense
20.00
Welfare, T. A., O. A. A., A. D. C.
112.00
O. A. A. Federal Grant
1,753.22
A. D. C. Federal Grant
4.95
Infirmary Expense
15.47
Veterans' Services Aid
744.94
School Salaries
210.33
School Text Books and Supplies
47.05
School All Other Expenses
420.90
School Watson Grounds
4.50
School Lighting
15.55
School Lunch Room Program
247.06
Housing Authority
: 7,037.43
Transfers: (From Reserve Fund)
Contributory Retirement Expense
100.00
Treasurer Clerks
244.37
Collector Extra Clerical
150.00
'Assessor's 1947 Salary
100.00
Assessor's Special Appraisal
5,000.00
Town Clerk Expense
300.00
Registration Expense
125.00
Election Officials and Janitors
556.00
Election Expense
249.04
Fire and Police Station Fuel
700.00
Police Expense
300.00
Police Election Duty
81.48
Fire Alarm Expense
628.88
Tree Warden Dutch Elm
250.00
Health Expense
111.14
Contagious Diseases
1,680.43
Dump Maintenance
300.00
Veterans' Services Expense
50.00
Taxes Library Site
442.00
Organized Play
200.00
Insurance Auto Fire and Theft
.30
Insurance Auto Liability
56.41
Insurance Boiler
133.00
Braintree Housing Authority
300.00
Two New Rowboats
133.00
General Government Incidentals .. .
200.00
12,391.05
Cash Balance December 31, 1947
General
332,493.54
Water
14,867.50
Electric Light
87,343.88
Electric Light Depreciation
287,983.05
722,687.97
·
.
.
.
. .
.
. .
...
$6,024,573.67
56
.
.
. .
. .
.
28.28
EXPENDITURES GENERAL GOVERNMENT
Legislative
Moderator
$25.00
Finance Committee:
Secretary's Salary
$250.00
Expenses
824.46
1,074.46
Selectmen:
Salaries of Selectmen
2,100.00
Salary Secretary
1,898.00
Expenses :
Office Supplies and Postage
142.21
Telephone
181.67
Printing and Advertising
214.55
Extra Clerical
25.63
Selec. Assoc. Dues and Expenses
106.10
Newspaper
12.00
Painting and Plumbing
.
317.84
1,000.00
Accountant:
Salary Accountant
3,317.00
Salary Clerk
1,898.00
Expenses :
New Typewriter
69.45
Office Expense and Postage
77.11
Telephone
43.42
Extra Clerical
10.00
199.98
Treasurer:
Salary
3,531.00
Clerks
3,702.37
Expenses :
Confirming Tax Titles
100.93
Office Expenses and Postage
1,648.30
Telephone
95.81
Surety Bonds
283.00
Extra Clerical
36.00
'All Other
55.54
2,219.58
Collector:
Salary
2,996.00
Deputy
1,600.20
Extra Clerical
613.00
Expenses :
Recording
27.93
Office Expenses, Postage
1,061.67
Advertising
76.25
Telephone
93.21
Surety Bond
391.00
Printing
507.04
Mileage and Expenses
. .
198.80
All Other
34.66
2,390.56
Assessors:
Salaries
3,400.00
Clerks
6,019.00
New Equipment
375.00
Special Appraisal
5,000.00
...
57
Expenses :
Machine Maintenance
50.40
Binding
72.72
Office Supplies, Postage
518.97
School of Instruction
277.71
Telephones
82.74
Abstract of Deeds
772.09
Deputy Assessor
585.00
Mileage
300.00
New Floor and Office Furniture
309.35
All Other
. .
3,049.31
Law:
Salary Counsel
2,350.00
Expenses :
1
Clerical
52.00
Law Journals
147.50
Deed Exam. Land Court Fees
70.74
Postage
9.00
Telephone
30.00
Mileage
14.30
All Other
6.00
329.54
Settlement of Suits
1,060.93
Land Damages
2,261.00
Town Clerk:
Salary
2,782.00
Clerk
1,898.00
Expenses :
Office Supplies, Postage
226.30
Printing and Advertising
589.25
Telephone
48.50
Surety Bond
15.00
Extra Clerical
200.00
All Other
8.00
1,087.05
Registration :
Registrars
300.00
Listing
1,000.00
Clerical
840.00
Expenses :
Office Supplies, Postage
124.55
Printing and Advertising
1,206.73
Meals
12.15
Extra Clerical and Janitors
79.00
All Other
.. .
12.47
1,434.90
Election :
Officials and Janitors
3,812.00
Expenses :
Rent
50.00
Printing and Advertising
23.80 ·
Meals
681.00
Setting up Booths and Lights
.... 444.74
1,199.54
.
80.33
. .
. .
1
58
Engineering:
Engineer
3,424.00
Transit Man
2,561.00
Rod Man
2,054.00
Clerk .
1,898.00
Expenses :
Office Expenses
207.10
Telephone
74.42
Blueprints, Maps
28.00
Auto Expenses
128.76
Supplies
289.81
728.09
Town Hall Maintenance
Janitors
4,056.00
Maintenance:
Gas
25.22
Fuel
878.03
Light
340.86
Janitor Supplies
405.73
Repairs
1,813.99
Water
49.01
Water Cooler
60.00
Flags
20.45
Flower Beds
60.00
Awnings
66.00
All Other
5.71
3,725.00
National Guard Alterations
2,090.20
Fire and Police Station Maintenance:
Fuel
2,200.00
New Chairs
125.44
Maintenance:
Gas
220.28
Light
431.65
Janitor Supplies
324.83
Repairs
445.14
Water
59.58
All Other
15.60
· 1,497.08
1
:
Retirement System:
Transferred to System
17,439.58
PROTECTION OF PERSONS AND PROPERTY
Police:
Chief
4,066.00
Deputy
3,584.50
5 Sergeants
15,678.82
19 Patrolmen
52,848.07
Janitor
2,054.00
Clerk
1,508.00
School Duty
1,854.65
Officer Sunset Lake
522.00
Sickness and Vacations
2,180.53
Election
407.40
Dog Officer
300.00
...
·
.
. . . .
1
59
.
Pensions :
Police Chief
1,750.00
First Patrolman
1,000.00
Second Patrolman
1,019.10
Fire Chief
1,000.80
4,769.90
Radio Maintenance
548.15
Uniforms
1,293.70
Photography Equipment
135.76
New Equipment
3,665.00
New Equipment for Men
15.00
Expenses :
Auto Expense
1,377.33
Gasoline and Oil
1,834.44
Matron
55.50
Office Supplies Postage
182.12
Telephone
554.88
Medical
101.12
Laundry
19.70
All Other
. . 420.43
4,545.52
Fire:
Chief
4,066.00
First Deputy
3,584.50
Second Deputy
3,370.50
2 Captains
6,527.00
4 Lieutenants
12,626.00
18 Privates
50,909.26
Callmen, Vacation Sickness
4,640.16
New Equipment
7,107.80
Uniforms
1,347.65
Hydrant Service
13,025.00
Expenses:
Equipment for Men
276.48
Repairs and Equipment
698.33
Auto Expenses
781.93
Gasoline and Oil
609.71
Fuel
1,030.25
Light
125.91
Water
19.62
Furniture and Furnishings
118.03
Office Supplies, Postage
170.09
Telephone
333.36
Janitor Supplies
351.91
Medical
281.78
All Other
316.45
5,113.85
Fire Alarm:
Repairman
2,996.00
Vacation
90.38
Uniform
49.95
New Lines Sycamore
400.00
Radio Repair
50.00
Expenses :
Auto Expenses
239.24
Gasoline and Oil
102.23
New Boxes
466.27
All Other
... 1,650.92
2,458.66
. .
.
.
. .
60
Inspector of Buildings:
Salary Inspector
1,200.00
Salary Deputy
100.00
Expenses
150.00
Sealer of Weights and Measures:
Salary
1,000.00
Expenses
300.00
Zoning-By-Laws on Zoning
690.53
Planning Board
661.58
Board of Appeals
299.41
Town Forest Committee
100.00
Tree Warden:
General Care
1,000.00
Planting New Trees
500.00
Dutch Elm Disease
250.00
Trees as Listed:
172 Shaw-Elm
75.00
168 Shaw-Elm
150.00
Lemoyne-Spruce
25.00
Hollis, opposite 150-Stump
10.00
Washington at Park Road-Elm
30.00
Washington at Dairy Bar-Elm
25.00
320 West-Elm
40.00
70 Hollis and Ash Streets-Maple
125.00
50 Maple and Hollis-Maple
75.00
255 Middle Street-Ash
60.00
172 Shaw-Elm
175.00
348 Middle-Elm
150.00
Washington at Town Hall-Maple
100.00
Washington at Town Hall-Maple
100.00
Washington at Sunaco Station-Elm
100.00
20 Tremont-Elm
100.00
28 Tremont-Elm
160.00
28 Tremont-Elm
125.00
Washington at Bank-Elm
100.00
599 Washington Street-Elm
100.00
Washington at President-Elm
50.00
40 Tremont-Elm
125.00
2,000.00
HEALTH AND SANITATION
Board of Health:
Salary Board
300.00 2,675.00
Officer
Expenses :
Office Supplies
66.26
Printing and Advertising
113.30
Telephone
79.98
Transportation
401.25
All Other
300.35
961.14
Contagious Diseases
5,680.43
Tuberculosis Prevention
480.00
Control of Communicable Diseases
1,000.00
Vital Statistics
50.00
61
Slaughtering Inspection
350.00
Plumbing Inspection
1,922.80
Garbage Collection
9,350.00
Dental Clinic
4,358.70
Animal Inspection
350.00
Inspection of Public Eating Places
358.54
Milk Inspection
348.75
Diphtheria Clinic
222.75
Sewer Department:
Commissioners
300.00
Superintendent
5,000.00
Clerk
1,560.00
New Equipment
2,060.00
Maintenance:
Office Expense, Postage
350.41
Labor
8,279.33
Auto Compressor
520.44
Materials and Tools
836.35
New Equipment, Repairs, Replacements.
879.20
Telephones, Light, Water, Power
1,078.99
11,944.72
House Connections :
Labor
17,980.94
Trucks
1,178.68
Materials, Tools
10,946.52
All Other
2,593.65
32,699.79
1947 New Construction:
Labor
4,605.90
Trucks
303.75
Materials
5,715.60
Contract
1,017.58
All Other
1,095.42
12,738.25
1948 New Construction:
Labor
13,413.91
Trucks
91.00
Material
16,271.92
Contract
110,737.83
All Other
3,142.06
143,656.72
HIGHWAYS
Superintendent Salary
4,500.00
General Maintenance:
Office Supplies
516.40
Patching
14,627.29
Repairs to Equipment
16,853.10
Gasoline and Oil
9,494.76
Tarvia and Sanding
5,352.65
Sidewalks
941.49
Street Cleaning
9,633.72
Drains and Catch Basins
3,514.86
Supplies
3,478.69
Rubbish Collection
10,159.12
Snow Removal
28,530.34
Cut Brush
535.49
Fence and Rails
476.82
Street and Traffic Signs
2,031.24
All Other
14,063.13
120,209.10
62
Guarantee Deposit
40.00
1948 New Equipment
22,053.92
11,862.90
1946 New Equipment New Garage Dump Maintenance.
63,665.00
3,299.60
Chapter 90 Construction: Elm Street
13,931.83
Liberty Street
12,346.97
26,278.80
Moth:
New Equipment (Sprayer)
1,900.00
Labor
987.54
Expense :
Insecticides
455.00
Expenses
64.89
519.89
New Construction 1947:
Vinedale Road, Easement and Drain
3,861.79
Pleasantview Road, Drain and Easement ..
2,216.65
Storrs 'Avenue Drain
71.50
Magnolia Street
129.06
6,279.00
New Construction 1948:
Jordan's Corner
458.86
Hancock Street
796.69
Lisle Street
795.98
Commercial Street, Penn's Hill
562.45
Roberts Street
1,210.61
3,824.59
Miscellaneous New Construction 1946: Newton Avenue
215.00
Miscellaneous New Construction 1947:
Lincoln Street
1,251.43
Storrs Avenue Extension
679.31
Vernon Street .
613.27
Pond Street Sidewalk
1,999.50
Miscellaneous New Construction 1948:
Sheraton Avenue .
1,119.14
Widening Liberty Street
4,683.13
Sidewalk South Congo. Church
671.83
CHARITIES AND VETERANS' SERVICES
Welfare, Aid Dependent Children, Old 'Age Assistance:
Board
600.00
Agent
3,359.80
Social Worker
2,119.00
Social Worker
1,781.00
Clerk
1,691.00
Clerk
1,285.08
Clerk
384.00
Visitor
572.70
63
Expense : Office Automobile
413.53 586.47
1,000.00
O. A. A. Admr. Federal Grant:
Visitor
1,578.00
Expenses
1,189.52
2,767.52
A. D. C. "118" Admr. Federal Grant
T. A., A. D. C., O. A. A .:
Groceries and Provisions
4,225.50
Fuel
792.38
Rent, Board and Care
1,198.80
Medical and Medical Care
3,224.07
State Institutions
4,122.89
Cash Grants T. A.
4,796.37
Shoes, Clothing
120.80
Lights
9.21
Accounts Payable, T. 'A.
3,730.65
All Other
456.00
Cash Grants, A. D. C.
34,134.01
Cash Grants, O. A. A.
208.510.49
Accounts Payable
3,563.75
268,884.92
Infirmary :
Superintendent
2,107.90
Matron
481.50
1948 Repairs and Maintenance
1,698.50
1948 Repairs and Maintenance
236.65
Expense :
Groceries and Provisions
3,182.02
Shoes, Clothing, Dry Goods
103.49
Upkeep of Buildings
378.74
Fuel and Light
783.66
Medical
314.40
House Equipment
323.77
Telephone
95.48
Water
56.72
All Other
277.01
5,515.29
Veterans' Services :
Agent Salary
2,354.00
Clerk
1,781.00
Expenses :
Auto
471.50
Office
226.98
698.48
Aid 1947
135.50
Aid 1948:
Burial
150.00
Fuel
148.65
Groceries and Provisions
1,213.80
Medical and Medical Care
6,625.88
Shoes and Clothing
76.21
Cash Grants
16,725.36
All Other
10.00
24,949.90
64
1
418.83
SCHOOLS AND LIBRARIES 1
Schools
Superintendent Salary
7,150.00
Salaries:
Clerks to Superintendent
4,026.30
Truant Officer
1,933.52
Health Director
3,833.36
Guidance Director
3,666.64
Teachers
435,886.36
Clerks, High School
. 3,321.32
Clerks, Grammar Schools
3,669.20
Janitors
33,134.30
Maintenance Salaries
2,300.50
Repairmen
6,099.00
Physicians
1,355.00
Nurses
4,371.09
Guidance Secretary
1,230.00
504,826.59
Text Books and Supplies:
Books
16,617.20
Supplies
20,382.78
36,999.98
All Other Expenses:
Research and Professional Study
961.14
Advertising, Office Expenses, Postage
1,389.15
Telephone
1,362,88
Traveling Expenses
3,049,38.
Tuition
4,961.06
Transportation
16,823.05
Fuel
18,711.46
Light
2,485.10
Repairs
21,203.82
Operating Expenses
7,100.72
Outlay
6,316.32
Health Expenses
511.12
Graduation Expenses
548.51
Water
1,236.41
All Other
40.00
86,700.12
Evening School
3,895.58
Boiler Perkins
6,092.19
Watson Grounds
1,497,73
School Lighting
14,397.52
Plans for High School
8,402,26
Lunch Room Program
43,328.01
High School New Addition
340,705.56
High School Remodeling & Reconstruction
130,697.00
High School Equipment and Furnishing
11,651.79
Libraries :
Salaries
16,377.79
Janitors
1,161.30
Expenses :
Books
3,377.67
Periodicals
528.20
Binding
890.78
Water
16.64
Fuel
858.57
Light
. . . . . . .
261.49
Repairs
.
178.90
:
. . .
. .
65
·
Rent
1,080.00
Office Expense, Postage
604.06
Telephone
208.28
Transporting Books
160.00
'All Other
159.50
8,324.09 1
New Library Site and Taxes on Land .... RECREATION AND CLASSIFIED
11,492.00
Recreation :
Parks and Playgrounds :
Precinct 1-2
1,962.85
Precinct 3-4
2,282.21
Precinct 5-6
1,888.56
Organized Play
2,749.16
Chlorination Sunset Lake
1,599.24
Two Rowboats
133.00
Lifeguards:
Sunset Lake
300.00
Braintree Dam
300.00
Swift's Beach
300.00
900.00
Toilets, Sunset Lake
7,483.79
Unclassified :
Dog Pound
450.00
Ladies' Rest Room
18.57
Street Lighting
10,500.00
Memorial Day:
V. F. W.
254.53
American Legion
250.00
S. U. V ..
79.92
584.45
Insurance:
Photo Equipment
22.00
Plate Glass
10.00
Boiler
1,096.00
Auto Liability
921.12
Building and Contents
8,524.89
Workmen's Compensation
3,143.63
Auto Fire and Theft
150.53
13,868.17
Printing Town Reports
1,200.00
Rent, V. F. W.
960.00
General Government Incidentals
1,699.99
Maintenance Legion Building
1,198.12
Savings Bond Reserve
1,718.75
Withholding Tax Reserve
95,901.41
Union Village Housing:
Union Village Housing
38,634.28
Deposits
990.00
Playground Supervisor
300.00
Playground Equipment
118.20
Braintree Housing Authority
328.28
Improvement
467.32
ENTERPRISES AND CEMETERIES
Enterprises:
Water Department:
Guarantee Deposits
42.25
Maintenance,
164,888.41
66
.
·
·
.
Electric Light Department:
Construction
81,446.17
Depreciation
224,797.37
Land Account
40.00
Maintenance ...
740,723.66
Cemeteries:
Plain Street:
Superintendent
460.00
Expenses :
Labor
601.00
Supplies
594.17
1,195.17
Dyer Hill
50.00
First Parish Cemetery
156.00
INTEREST AND MATURING DEBT
Interest:
'Anticipation of Revenue
1,782.00
Sewer
9,457.50
Water
3,307.50
Temporary Borrowing
770.83
15,317.85
Maturing Debt:
Anticipation of Revenue
300,000.00
Water
23,000.00
Sewer
29,000.00
Temporary Borrowings
500,000.00
852,000.00
Bond Premiums
2,442.15
AGENCY, TRUST, REFUNDS, TRANSFERS
Trusts :
N. H. Hunt
582.43
Ann Penniman
10.00
Avis Thayer
12.00
Charles E. French
48.62
Colbert Library
28.38
Charles Thayer
50.00
George W. Kelley
4.00
735.43
Refunds:
Taxes 1948
3,742.81
Excise 1948
2,326.52
Taxes 1947
11,058.57
Excise 1947
12.31
Taxes 1946
9,362.08
Estimated Receipts
304.41
26,806.70
Transfers:
From Reserve Fund to Sundry Accounts .. (See Receipts)
12,391.05
Agency:
County Tax
38,062.76
Dog Licenses
3,078.80
County Hospital
14,256.56
Teachers Retirement Fund Reserve
10.82
55,408.94
.
67
State Tax:
Auditing Municipal Accounts
1,711.42
Auditing Retirement System
102.59
Charles River
3,362.14
Metropolitan Parks
9,070.43
Nantasket Beach
803.84
Metropolitan Parks Series 2
108.20
Metropolitan Sewerage
21,614.37
Smoke Inspection
369.94
37,142.93
Cash Balance December 31, 1948:
-
General
1,002,841.61
Water
29,674.54
Electric Light
48,463.69
Electric Light Depreciation
130,917.56
1,211,897.40
$6,024,573.67
Unpaid bills prior to January 1, 1949: Infirmary :
National Provision Co.
78.00
Street Lighting:
Braintree Electric Light Dept.
1,183.05
Tree Warden:
1947, C. R. Bestick Co.
86.00
1
68
1948 RECAPITULATION Ledger Accounts
Balance 1-1-48
A.ppropria- tions
Receipts
Trans- fers
Refunds
Total
Expended
Closed to Revenue, etc. 12-31-48
Out
Moderator
25.00
25.00
25.00
Finance Committee-Secy.
250.00
250.00
250.00
Expenses
900.00
900.00
824.46
75.54
Accountant-Salary
3,317.00
3,317.00
3,317.00
Secretary
1,898.00
1,898.00
1,898.00 ;
Expenses
200.00
200.00
199.98
.02
Selectmen-Salaries
(3)
2,100.00
2,100.00
2,100.00
Secretary
1,898.00
1,898.00
1,898.00
Expenses
1,000.00
1,000.00
1,000.00
Treasurer-Salary
3,531.00
3,531.00
3,531.00
Clerks (2)
3,458.00
244.37
3,702.37
3,702.37
Expenses
3,400.00
3,400.00
2,219.58
1.180.42
Collector-Salary
2,996.00
2,996.00
2,996.00
Deputy
1,612.00
1,612.00
1,600.20
11.80
Extra Clerical Help
500.00
150.00
650.00
613.00
37.00
Expenses
2,416.00
2,416.00
2,390.56
25.44
Assessors-Salaries
(3)
3,600.00
100.00
100.00
Clerks (3)
6.019.00
6,019.00
6,019.00
Expenses
3,075.00
... ..
3,075.00
3,049.31
25.69
New Equipment
375.00
375.00
375.00
Special Appraisal
5,000.00
5,000.00
Law-Salary Counsel
2,350.00
2,350.00
2,350.00
Expenses
465.00
465.00
329.54
135.46
Settlement of Claims
1,950.00
1,950.00
1,060.93
889.07
Land Damages
2,400.00
2,400.00
2,261.00
139.00
Town Clerk-Salary
2,782.00
2,782.00
2,782:00
Clerk
1,898.00
300.00
1;090.00
1;087:05
2.95
Registration-Salaries
300.00
300.00
300.00
Listing Expenses
1,000.00
1,000:00
1,000.00
Expenses
1,310.00
125.00
1,435.00
1,434.90
Extra Clerical
£40.00
840.00
840.00
#
.
.
.
.
.
.. .
. . .
.
1
.
.
.
...
.
3,600.00
3,400.00
200.00
Salary 1947
100.00
.
. .
.
......
.
.10
.
. .
1,898.00
1,898.00
Expenses
790.00
5,000.00
. .. .
69
. . .
Balance Transfers
Balance 1-1-48
Appropria- tions
Trans- fers
Refunds
Total
Expended
Closed to Revenue, etc. 12-31-48
Balance Transfers
Election-Expenses Officials and Janitors
950.50
.
249.04, 556.00!
3,812.00
3,812.00
Engineering-Salary Engineer
3,424.00
3,424.00
3,424.00
Transit Man
2,561.00
2,561.00
2,561.00
Rod Man
2,054.00
2,054.00
2,054.00
Clerk
1,898.00
1,898.00
1,898.00
Expenses
730.00
730.00
728.09
1.91
Town Hall-Janitors
4,056.00
4,056.00
4,056.00
.....
.
.
. . .
Repairs and Maintenance ..
3,725.00
3,725.00
3,725.00
. ... .
.
.
.
800.00
661.58
138.42
Lad. Rest Room New Equit.
24.18
24.18
18.57
5.61
PROTECTION OF PERSONS AND PROPERTY
Police Dept .- Chief's Salary
4,066.00
4,066.00
4,066.00
Deputy Chief
3,584.50
3,584.50
3,584.50
5 Sergeants
15,782.50
15,782.50
15,678.82
103.68
19 Patrolmen
52,902.60
1,324.96
54,227.56
54,173.03
54.53
Election Duty
348.74
81.48
430.22
407.40
22.82
Janitor
2,054.00
2,054.00
2,054.00
Extra Men, Vac. & Sickness
2,200.00
2,200.00
2,180.53
19.47
Clerk
1,508.00
1,508.00
1,508.00
Pension-Non Contributory
5,492.67
5,492.67
4,769.90
722.67
School Duty
2,426.09
2,426.09
1,854.65
571.44
Sunset Lake Duty
581.22
581.22
522.00
59.22
Dog. Officer
300.00
.
300.00
300.00
Radio Maintenance
550.00
550.00
548.15
1.85
Uniforms
1,300.00
1,300.00
1,293.70
6.30
New Eqpt.
135.76
135.76
135.76
New Eqpt. for Men
15.35
15.35
15.00
35
1948 New Eqpt.
4,200.00
4,200.00
3,665.00
160.00
- 375.00
Expenses
4,250.000
300.00
4,550.00
4,545.52
4.48
Fire Dept .- Chief's Salary.
4,066.00
4,066.00
4,066.00
1st Deputy
3,584.50
3,584.50
3,584.50
2nd Deputy
3,370.50
.
..
.
......
. . . .
....
2 Captains
6,527.00
6,527.00
6,527.00
4 Lieutenants
12.626.00
737.49>
13,363.49
13,363.49
18 Privates
50,909.26
662.4SI
51,571.74
51,571.74
..... .
......
.....
Hydrant Service
13.025.00
13,025.00
13,025.00
New Eqpt.
7,360.49
.
7,360.49
7,107.80
2.69
250.00
·
.
. ..
. .
.
. .
·
... ..
·
.
.
.
......
.....
.
. .
. .. .. .
..... .
... . . .
.
. .
. .
. .
. .... .
. ....
. .
.
3,370.50
3,370.50
. . .
..
*
.
.
. . .
. . .
. . .
·
-
.
1,199.54
1,199.54
3,256.00
Receipts
Out
.
Planning Board
800.00
. ..
.
70
Photo.
Balance 1-1-48
Appropria- tions
Receipts
Trans -. fers
Closed to
Balance Transfers
Vacations and Sickness
4,640.26
45.19
4,685.45
4,685.35
.10
23.91
5,113.98
5,113.85
.13
.
. . .
. .
1,350.00
1,347.65
2.35
Fire and Police Station-
Repairs and Maint.
1,500.00
1,500.00
1,497.08
2.92
.
. . .
New Eqpt. Chairs
128.00
128.00
125.44
2.56
. .
. . .
Fuel
1,500.00
700.00
2,200.00
2,200.00
.
.
.....
Fire Alarm-Repairman
2,996.00
2,996.00
2,996.00
Expenses
1,831.00
649.93
2,480.93
2,479.71
.....
... ...
Vacation
90.38
90.38
90.38
Repairs to Radio
50.00
50.00
50.00
New Lines Sycamore
400.00
400.00
400.00
Uniform
50.00
50.00
49.95
. 05
Building Inspector-Salary
1,200.00
1,200.00
1,200,00
Deputy
100.00
100.00
100.00
Expenses
150.00
150.00
150.00
Board of Appeals-
Zoning Expense
300.00
300.00
299.41 1
59
Survey Committee By-Laws
on Zoning
858.00
858.00
690.53
167.47
Sealer of W. & M .- Salary .. Expenses
300.00
300.0
300.00
Tree Warden-General Care.
....
1,000.00
1,000.00
1,000.00
Dutch {Elm Disease
250.00
250.00
Tree's as Listed
2,000.00
2,000.00
2,000.00
Planting New Trees .
500.00
......
.
......
500.00
500.00
.
.
. . . .
HEALTH. AND. SANITATION
Board of Health-Salaries Officer
300.00
300.00
300.00
Expenses
850.00
111.14
961.14
961.14
Control of Communicable
Diseases
1,000.00
. ..
.
.
1,000.00
1,000.00
Contagious Diseases
4,000.00
1,680.43
5,680.43
5,680.43
Garbage Collection
9,350.00
9,350.00
9,350.00
Testing of Milk . .
350.00
350.00
348.75
1.25
Inspection Slaughtering
350.00
. .
.
. .
.... .
350.00
350.00
Inspection of Plumbing
2,500.00
......
. .
.. .
.. ...
2,500.00
1,922.80
577.20
....
Inspection of Animals
. .
.
350.00
350.00
.
.
.
. . .
....
.. ..
.
. . . . .
.
..
...
.
.
.
.
.
......
. . .
.
.
·
....
.....
·
. . .
.
......
... ..
.
..
. . .
.
2,675.00
2,675.00
2,675.00
...
. .
.
.
.
.
350.00
.
.
Expenses Uniforms
5,090.07
.....
.
.
. . ..
....
...
... ..
.... .
. ..
...
. .. . .
.....
... ....
. .
... ..
.
1,000.00
1,000.00
1,000.00
. . .
...
71
Refunds Total
Revenue, etc. 12-31-48
Out
Expended
. .. .
...
. . .
250.00|
1.22
..
1,350.00
.
72
Balance 1-1-48
Appropria- ., tions
Trans- fers
Refunds
Total
Expended
Revenue, etc. 12-31-48
Out
Dental Clinic
4,400.00
4,400.00
4,358.70
41.30
Diphtheria Clinic
300.00
300.00
222.75
77.25
T. B. Prevention -
480.00
480.00
480.00
Vital Statistics
50.00
50.00
50.00
Rabies Clinic
50.00
50.00
50.00
Inspection of Public Eating Places
360.00
360.00
358.54
1.46
Sewer Dept .- Supt. Salary. .
5,000.00
5,000.00
5,000.00
Clerk
1,560.00
1,560.00
1,560.00
Maintenance
11,950.00
11,950.00
11,944.72
5.28
· House Connections
67.98
37,567.98
32,699.79
4,868.19
1948 New Construction
50,000.00
100,000.00
2,686.35
152,686.35
143,656.72
9,029.63
1947 New Construction
12,359.16
379.09
12,738.25
12,738.25
Salaries Commissioners
300.00
300.00
·: 300.00
New Equipment
2,060.00
2,060.00
2,060.00
.
.
HIGHWAYS
Superintendent's Salary
4,500.00
4,500.00
4,500.00
Moth Labor and Trucking
1,000.00
1,000.00
987.54
12.46
Moth Expenses
500.00
20.00
520.00
519.89
.11
Moth New Eqpt.
2,000.00
2,000.00
1,900.00
100.00
Chapter 90 Construction
18,796.10
20,000.00
10,961.69
49,757.79
26,278.80
Chapter 90 Maintenance
993.94
993.94
General Maintenance
120,000.00
250.85
120,250.85
120,209.10
46.75
1948 New Construction
9,210.00
9,210.00
3,824.59
5,385.41
1947 New Construction
11,464.47
11,464.47
6,279.00
5,185.47
1948 New Equipment
23,770.00
23,770.00
22,053.92
1946 New Equipment
12,000.43
12,000.43
11,862.90
137.53
1945 New Construction
850.60
850.60
850.60
Vernon Street
752.00
752.00
613.27
138.73
Storrs Ave. Extension
100.00
680.00
780.00
679.31
100.69
Shaw St. Drain
200.00
200.00
200.00
Newton Avenue
215.68
215.68
215.00
.68
Lincoln Street
1,251.43
1,251.43
1,251.43
Pond St. Sidewalk
3,556.00
3,556.00
1,999.50
.50
1,556.00
' New Garage
8,000.00
67.000.00
75,000.00
63,665.00
11,335.00
Sheraton Avenue
1,500.00
1,500.00
1,119.14
380.86
Liberty St. Widening
7,080.00
7,080.00
4,683.13
2,396.87
Sdwlk. So. Congo Church. .
672.00
·
672.00
671.83
.17
Dog Pound
450.00
450.00
450.00
Town Dump Land Purchase
1,000.00
. . .
1,000.00
1,000.00
Maint. & Rental Dump . .
3,000.00
300.00
3,300.00
3,299.60
. 40
.
.
.
. .
. . .
. . .
*
Closed to
Balance Transfers
Receipts
.
1,716.08
23,478.99 993.94
37,500.00
Balance Transfers Closed to Out Revenue, etc. 12-31-48
CHARITIES AND VETERANS' SERVICES
Board of Welfare-
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