USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1949 > Part 5
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
298.42
By-Laws on Zoning
49.30
Town Forest Committee.
99.90
Tree. Warden:
Salary
1,800.00
General Care
974.90
Dutch Elm Disease
294.40
Planting New Trees
497.00
54
Trees as Listed:
Adams St .- Ash
15.00
Washington St .- Elm
125.00
327 Elm St .- Elm ..
75.00
R.R. Embankment-Elm
75.00
Sampson Place-Elm
125.00
Washington St .- Elm
100.00
291 Elm St .- Elm
150.00
Washington St., Methodist Church Elm
225.00
School St .- Elm
125.00
115 Adams St .- Elm
125.00
Comm. St. Methodist Church-Elm
175.00
Washington St., Town Hall-Elm
113.00
Opp. 348 Middle St .- Elm
67.50
342 Elm · St .- Elm
60.00
Allen St. E. of R.R .- Elm
75.00
Liberty St .- Elm
10.00
1,640.50
Health and Sanitation
Board of Health:
Salary
300.00
Agent
2,808.75
Clerk
1,110.00
Expenses :
Office Expense, Postage
77.00
Printing and Advertising
121.06
Telephone
100.84
Transportation
401.20
All Other
224.47
924.57
Incinerator
723.36
Personal Services
175.00
Contagious Diseases
8,344.03
Tuberculosis Prevention
480.00
Control of Communicable Diseases
1,500.00
Vital Statistics
50.00
Slaughtering Inspector
350.00
Plumbing Inspector
2,056.40
Garbage Collection
10,812.50
Dental Clinic
5,281.64
Animal Inspector
350.00
Inspection of Public Eating Places
425.75
Milk Inspection
349.00
Diphtheria Clinic
240.69
Sewer Department:
Commissioners
300.00
Superintendent
5,250.00
Clerk
1,742.00
Maintenance:
Office Expense, Postage
226.92
Labor
9,020.86
Auto, Compressor
896.07
Materials and Tools
573.55
New Eqpt., Repairs, Replacements
1,066.32
Tel., Light, Water, Power
1,458.76
.All Other
182.00
13,424.48
55
House Connections:
Labor
23,083.33
Trucks
1,491.22
Materials, Tools
12,749.59
All Other
1,352.66
38,676.80
Construction 1948:
Labor
4,305.22
Contract
6,578.52
All Other
683.76
11,567.50
Construction 1949:
Labor
11,195.47
Materials and Tools
494.40
Contract
98,712.99
All Other
1,810.70
112,213.56
New Equipment
1,743.60
Highways
Superintendent Salary
4,725.00
Other Salaries:
Patching
5,779.86
Street Cleaning
14,317.13
Drains and Catch Basins
2,973.93
Repairs to Equipment
6,069.97
Rubbish Collection
9,801.79
Snow Removal
7,581.56
Dump Maintenance
3,699.50
Moth
1,249.56
Street and Traffic Signs
2,785.01
Fence and Rails
110.62
Cut Brush
1,243.97
Voting Booths
114.38
Sidewalk Repairs
1,171.43
Garage Floors and Walls
160.10
Garage Curbing and Driveway
1,636.20
Tarvia and Sanding
1,144.20
Streets Resurfaced
3,219.50
Nickerson Road
449.90
Thetford Road
327.52
Vinedale Curb
1,767.62
Adams Street Sidewalk
517.48
All Others
14,779.03
80,900.26
Materials and Supplies:
Gasoline and Oil.
8,766.35
Patching
3,986.49
Drains and Catch Basins
1,248.58
Repairs to Equipment.
9,027.60
Snow Removal
3,942.54
Supplies
4,293.83
Dump Maintenance
37.70
Repairs Sidewalk
416.22
Tarvia and Sanding
3,774.75
Nickerson Road
196.24
Thetford Road
179.11
Vinedale Curbing
336.14
Adams St. Sidewalk
325.42
36,530.97
56
All Other:
Fence and Rails.
26.59
Street and Traffic Signs
1,288.16
All Other
1,156.80
2,471.55
New Garage
11,287.75
New Equipment
9,282.42
Chapter 90: Maintenance
6,000.00
Construction :
Elm Street
15,599.81
Liberty Street
2,087.71
Independence Ave.
998.75
Middle Sreet
7,811.38
26,497.65
New Construction 1949:
Fountain Street Easement.
268.69
Elmwood Avenue
2,071.71
Wilmarth Road
837.13
Wilkins Road
1,559.16
Azel Road
854.12
Dobson Road
172.80
5,763.61
New Construction 1948:
Elm and Commercial Street.
951.09
Smelt Brook Drain
683.50
1,634.59
New Construction 1947:
Storrs Avenue Drain.
3,550.24
Cochato Road
934.02
4,484.26
Miscellaneous New Construction 1949:
Garage Curbing and Driveway.
1,299.00
Garage Floors and Walls
1,250.00
Howard Court
1,593.89
Streets Resurfaced
25,353.94
Patten Avenue
1,148.90
Edgehill Road
1,157.42
Ferncroft Road
637.26
Moth Expenses
991.89
Charities and Veterans' Services
Welfare:
Board of Public Welfare
600.00
Agent
3,627.80
Social Worker
2,225.00
Social Worker
1,970.50
Clerk
1,711.31
Clerk
1,532.22
Clerk
806.00
Visitor
582.69
Expenses :
Office
401.02
Auto
593.33
994.35
Welfare Aid 1948
811.45
·
.
57
T.A., A.D.C., O.A.A .:
Groceries and Provisions
· 3,715.50
Fuel
541.54
Rent, Board and Care
1,145.40
Medical and Medical Care
5,488.12
State Institutions
5,760.25
Cash Grants
6,404.67
Other Cities and Towns
4,679.82
Shoes and Clothing
93.26
All Other
312.95
Cash Grants A. D. C.
42,265.95
Cash Grants O. A. A.
224,911.88
Other Cities and Towns O. A. A.
5,454.47
300,773.81
New Equipment
398.75
A. D. C. Federal Grant Admr.
718.77
O. A. A. Federal Grant Admr .: Expenses
3,372.66
Salaries
1,735.70
5,108.36
Infirmary :
Superintendent
2,213.40
Matron
506.00
Barn Repairs and Maintenance
640.00
Expenses :
Groceries and Provisions
3,038.50
Shoes, Clothing, Dry Goods
152.93
Repairs
364.55
Fuel and Light
1,136.53
House Equipment
280.72
Medical
101.53
Telephone
159.13
Laundry
47.50
Water
52.56
New Refrigerator
270.00
All Other
187.15
5,791.10
Veterans' Services :
Agent
2,471.70
Clerk
1,870.50
Expenses :
Office
334.44
Auto
401.54
735.98
1948 Veterans' Benefits
2,292.61
Benefits 1949:
Fuel
510.92
Groceries and Provisions.
2,472.85
Board and Care
550.00
Medical and Medical Care
2,398.46
Cash Grants
15,664.05
Shoes and Clothing
115.93
Other Cities and Towns
15.00
All Other
213.08
21,940.29
58
Schools and Libraries
Schools:
Superintendent Salary
7,650.00
Other Salaries:
Clerks to Superintendent.
4,974.13
Truant Officer
1,999.92
Director of Health
3,993.28
Director of Guidance
3,926.62
Teachers
476,093.04
Clerks, High and Grammar Schools
7,116.00
Physicians
1,460.00
Nurses
4,718.25
Guidance Clerk
1,380.00
Janitors
38,962.46
Maintenance Salaries
493.04
Repairmen
6,172.05
551,288.79
Other Expenses:
School Committee Expenses
103.25
Advertising, Office Expenses
680.37
Telephones
1,839.88
Traveling Expenses
3,557.60
Research and Professional Study
593.68
Text Books
16,219.57
Supplies
18,912.99
Athletic Activities
3,968.48
Tuition
4,372.86
Transportation
20,956.62
Fuel
14,798.63
Light
2,886.78
Water
1,299.67
Repairs
20,992.73
Operating Expenses
8,613.66
Outlay
9,005.71
Health Supplies and Expenses
625.07
Graduations' Expenses
673.11
130,100.66
Evening School
4,343.28
Torrey School Boiler
4,827.20
Hollis School Auditorium
2,510.15
Lunch Room Program
45,254.55
George Barton Fund
657.86
New Construction High School:
New Addition
579,263.60
Equipment and Furnishings
38,335.61
Remodeling and Reconstruction
69,303.00
School Survey
357.46
Appraisal of School Property
50.00
Land Taking Hobart and N. Bowditch Streets
2,500.00
Libraries:
Librarians
17,814.44
Janitors
1,340.63
Special Repairs
200.00
59
Expenses :
Books
3,451.47
Periodicals
534.95
Binding
1,118.49
Fuel
830.00
Lights
279.54
Repairs
290.26
Rent
1,080.00
Office Expenses
654.90
Telephone
278.03
Water
18.38
Transporting Books
168.00
All Others
230.70
8,934.72
Recreation and Unclassified
Recreation:
Parks and Playgrounds:
Precinct 1-2:
·
Labor
1,016.80
Materials
957.74
1,974.54
Precinct 3-4:
Labor
1,513.00
Materials
287.00
1,800.00
Precinct 5-6:
Labor
1,044.50
Materials
851.99
1,896.49
Organized Play :
Labor
2,985.00
Materials
1,168.17
4,153.17
Hollis Field Jumping Pits
400.00
Watson Park
650.00
Hollis Field Stadium
51,609.09
Lifeguard and Matron Sunset: Lifeguard
340.00
Matron
360.00
700.00
Lifeguard Braintree Dam
345.00
Lifeguard Swifts Beach.
300.00
Chlorination Sunset Lake
1,592.73
Unclassified :
Town Hall National Guard Unit
364.26
Contributory Retirement System
17,349.00
Street Lighting
10,876.23
Unpaid Bills Prior to 1949
1,347.05
Braintree Housing Authority
500.00
Union Village:
Playground Supervisor
300.00
Playground Equipment
200.00
Roads, Fences, etc.
500.00
1,000.00
60
Memorial Day:
Sons of Union Veterans
99.50
Veterans of Foreign Wars American Legion
249.50
599.00
Development of Air Strip
990.50
Insurance:
Reappraisal of Town Buildings
300.00
Plate Glass
10.00
Auto Liability
1,104.68
Boiler
130.04
Buildings and Contents
8,606.66
Employees' Compensation
3,943.37
Auto Fire and Theft.
183.60
Miscellaneous
9.15
14,287.50
Printing Town Reports
1,364.92
Rent of V.F.W. Hall
960.00
Legion Building Maintenance
1,199.36
General Government Incidentals
1,500.00
Federal Tax Reserve
97,092.22
Savings. Bonds Reserve
1,781.25
Enterprises and Cemeteries
Water Department: Maintenance
174,795.28
Electric Light Department:
Depreciation Account
171,377.43
Construction Account
42,878.65
Plant Enlargement
5,500.00
Maintenance
591,894.29
Cemeteries :
Superintendent
460.00
Expenses :
Labor
540.00
Materials and Tools
505.82
1,045.82
First Parish Cemetery Care
25.00
First Parish Cemetery Painting Fence ..
250.00
Interest and Maturing Debt
Interest:
Anticipation of Revenue
1,706.75
Water
2,493.75
School Addition
18,225.00
Sewer
10,160.00
Highway Garage
1,507.50
School Remodeling
3,600.00
37,693.00 :
61
250.00
Maturing Debt:
Anticipation of Revenue
600,000.00
Water
18,000.00
Sewer
38,000.00
School Addition
41,000.00
School Remodeling
16,000.00
Highway Garage
7,000.00
720,000.00
Bond Premiums
39.00
Agency, Trusts, Refunds, Transfers
Agency:
Braintree Housing Authority
2,470.00
School Department
4.40
2,474.40
Trusts :
N. H. Hunt
660.79
Ann M. Penniman
10.00
Avis A. Thayer
9.00
Charles E. French
48.62
Colbert Library
29.37
757.78
Refunds:
Taxes :
Real Estate 1949
4,928.58
Poll 1949
12.00
Excise 1949
3,469.97
Real Estate 1948
446.72
Excise 1948
149.42
9,006.69
Estimated Receipts
23.00
Sewer Connections Paid in Advance.
5.00
Transfers:
From Reserve Fund to Sundry Accounts (See Receipts)
13,055.59
State and County Assessments:
County Tax
46,454.14
Dog Licenses
3,078.80
County Hospital
19,405.67
Auditing Municipal Accounts
1,420.33
Examination Retirement System
101.53
Charles River Basin Loan
2,473.07
Metropolitan Parks Loan
16,622.68
Metropolitan Parks Nantasket
487.46
Metropolitan Parks Loan Series 2
102.33
Metropolitan Sewerage Co. System
24,542.10
Smoke Inspection
393.08
Board and Care Pondville Hospital
29.50
115,110.69
.
62
Cash Balance December 31, 1949:
General 485,056.61
Water Department
49,321.80
Electric Light Department
29,481.92
Electric Light Department Depreciation
37,798.99
601,659.32
$5,338,376.47
Unpaid Bills As of January 1, 1950
Parks and Playgrounds Precincts 3-4:
F. H. Crane & Sons, Inc., April 11, 1949
45.00
F. H. Crane & Sons, Inc., Aug. 3, 1949
3.85
F. H. Crane & Sons, Inc., Sept. 13, 1949
4.62
F. H. Crane & Sons, Inc., Oct. 4, 1949
7.70
Braintree Water Dept., Sept. 30, 1949.
73.10
Edw. T. Dwyer, S & G Corp., July 15, 1949
105.00
So. Shore Hardware Co., Aug. 3, 1949
62.70
Jacobson Power Mower Co., June 10, 1949
82.50
$384.47
Eight People Work in This Space: One Reason for a New Central Library
63
1949 RECAPITULATION . LEDGER ACCOUNTS
Balance 1-1-49
Appropria- tions
Trans- fers
Refunds
Total Expended Revenue, etc.
GENERAL GOVERNMENT
Moderator
25.00
25.00
25.00
Finance Committee-Secy. .
350.00
350.00
350.00
Expenses
825.00
825.00
650.45
174.55
Accountant-Salary Secy.
1,993.00
1,993.00
1,993.00
Expenses
200.00
200.00
200.00
New Eqpt. Safe
700.00
700.00
688.00
12.00
Selectmen-Salaries Secy.
1,993.00
1,993.00
1,993.00
Expenses
1,000.00
1,000.00
1,000.00
Treasurer- Salary
3,707.55
3,707.55
3,707.55
Clerks
3,969.00
17.00
3,986.00
3,986.00
Expenses
1,750.00
173.50
1,923.50
1,862.14
61.36
Collector-Salary
3,145.80
3,145.80
3,145.80
Clerk
1,690.00
18.60
1,708.60
1,708.60
Extra Clerical Help
600.00
100.00
700.00
700.00
Expenses
2,882.25
40.00
2,922.25
2,830.14
92.11
Eqpt. Replacement
100.00
100.00
100.00
Salaries 1948
200.00
200.00
200.00
Salaries 1947
100.00
6,321.00
6,321.00
6,321.00
Extra Clerical
140.00
140.00
140.00
Repairs
Revaluation Town Prop- erty
35,000.00
35,000.00
13,600.00
21,400.00
Expenses
3,720.00
3,720.00
3,718.55
1.45
New Equipment
300.00
300.00
289.42
10.58
Law-Town Counsel Salary
2,350.00
2,350.00
2,350.00
Settlement of Claims. .
889.07
750.00
960.00
2,599.07
2,404.78
194:29
1,975.00
Special Coun., Health, '50 Town Clerk-Salary
2,921.10
2,921.10
2,921.10
Clerk
1,993.00
1,993.00
1,993.00
Expenses
857.00
857.00
855.28
1.72
Registration-Salaries
300.00
300.00
300.00
Listing Expense
1,000.00
1,000.00
1,000.00
Expenses
782.00
765.00
1,547.00
1,546.55
. 45
Extra Clerical
840.00
840.00
840.00
.
.
Expenses
135.46
439.50
574.96
374.96
200.00
Land Damages
1,975.00
1,975.00
1,000.00
1,000.00
1,000.00
Assessors-Salaries
3,600.00
3,600.00
3,600.00
100.00
100.00
Clerks
380.00
380.00
380.00
2,100.00
2,100.00
2,100.00
3,483.00
3,483.00
3,483.00
.
64
Closed to
Balance Transfers 12-31-49 Out
Receipts
Balance 1-1-49
Appropria- tions
Trans- fers
Refunds
Total
Closed to Expended Revenue, etc.
Balance Transfers Out
Election-Expenses
306.25
306.25
227.65
78.60
Officials & Janitors.
811.00
811.00
811.00
Engineering-Engineer
3,595.20
3,595.20
3,595.20
Transit Man
2,689.00
2,689.00
2,689.00
Rodman
2,157.00
2,157.00
2,157.00
Clerk
1,993.00
1,993.00
1,993.00
Expenses
745.00
745.00
744.92
.08
Town Hall-Janitors
4,196.00
102.70
4,298.70
4,298.70
Repairs & Maintenance.
3,463.00
276.50
3,739.50
3,645.42
94.08
Planning Board
138.42
750.00
888.42
815.28
73.14
New Heating Eqpt.
5,000.00
5,000.00
4,765.00
235.00
PROTECTION OF PERSONS AND PROPERTY
Police Dept .- Chief's Sal.
4,269.30
4,269.30
4,269.30
Deputy Chief
3,763.74
3,763.74
3,763.74
7. Sergeants
20,011.70
1,886.49
21,898.19
21,898.19
17 Patrolmen
51,563.54
483.50
54.02
52,101.06
51,691.94
2 New Patrolmen.
3,771.30
3,771.30
3,384.50
386.80
2 Lieutenants
3,356.50
55.20
3,411.70
1,346.00
2,065.70
Police Car Claim Reserve
2.006.99
2,006.99
Election Duty
84.00
84.00
84.00
Janitor
2,156.70
2,156.70
2,081.70
75.00
Extra Men, Vac. & Sick. Leave
3,536.00
3,536.00
3,288.83
247.17
Clerk
1,583.50
104.00
1,687.50
1,687.50
Pensions-Non-Contribut.
5,352.24
5,352.24
4,685.56
666.68
School Duty
4,037.50
4,037.50
3,375.00
662.50
Sunset Lake Duty
588.00
588.00
556.00
32.00
Dog Officer
300.00
300.00
300.00
Radio Maintenance
550.00
550.00
450.27
99.73
Uniforms for Men
1,400.00
41.60
1,441.60
1,417.85
23.75
2 Reserve Officers
2,344.00
2,344.00
2,344.00
New Prowl Car
2,140.15
2,140.15
2,139.84
.. 31
1948 New Eqpt.
375.00
375.00
344.50
30.50
New Eqpt., 2 New Cars.
2,870.00
2,870.00
2,358.30
511.70
Radio Installation
100.00
100.00
100.00
Expenses
5,7.07.90
22.50
4.00
5,734.40
5,732.54
1.86
Fire Dept .- Chief's Salary .
4,269.30
4,269.30
4,269.30
1st Deputy
3,763.74
3,763.74
3,763.74
2nd Deputy
3,539.04
3,539.04
3,539.04
2 Captains
6,853.36
6,853.36
6,853.36
4 Lieuts.
13,257.30
13,257.30
13,257.30
18 Privates
53,253.92
53,253.92
53,253.92
3 New Men
5,656.95
5,656.95
5,656.95
. .
. .
409.12
2,006.99
65
Receipts
12-31-49
66
Balance 1-1-49
Appropria- tions
Trans- fers
Refunds
Total
Closed to Expended Revenue, etc.
Balance Transfers 12-31-49 Out
Hydrant Service
13,100.00
In and Out of State Trav.
100.00
5,255.95
600.00
13,100.00 100.00 5,855.95
5,855.85
.10
New Eqpt., Chief's Car. .
850.00
850.00
850.00
New Hose
3,130.00
3,130.00
3,121.53
8.47
A. C. Generator
336.50
336.50
336.47
.03
Smoke Ejector
137.50
137.5.0
137.42
.08
1948 New Eqpt.
250.00
250.00
250.00
Gas Masks
2,055.00
2,055.00
1,454.29
.71
600.00
Expenses
5,748.89
306.80
86.22
6,141.91
6,141.68
.23
Uniforms & Eqpt. New Men
300.00
11.13
311.13 '
311.13
Uniforms
1,350.00
50.00
1,400.00
1,365.53
34.47
Fire & Police Station-
1,500.00
120.05
1,620.05
1,618.31
1.74
Fuel
1,700.00
1,700.00
1,700.00
Outside Repairs
10,000.00
10,000.00
9,998.77
1.23
Fire Alarm-Repairman
3,145.80
3,145.80
3,145.80
Expenses
1,855.00
1,855.00
1,854.94
.06
Vacations
90.38
90.38
90.38
Repairs to Radio
100.00
100.00
100.00
Uniforms
50.00
50.00
50.00
Building Inspector-Sal.
1,200.00
1,200.00
1,200.00
Deputy Inspector Expenses
150.00
150.00
150.00
Board of Appeals-
300.00
300.00
298.42
1.58
Survey Committee By- Laws on Zoning.
167.47
167.47
49.30
118.17
Sealer of W. & M .- Salary . Expenses
300.00
300.00
299.90
.10
New Pump
100.00
Tree Warden-Gen. Care.
1,000.00
1,000.00
974.90
25.10
Trees as Listed ..
1,930.00
1,930.00
1,640.50
289.50
Salary
1,800.00
1,800.00
1,800.00
Prevent. Dutch Elm Dis.
300.00
300.00
294.40
5.60
Planting New Trees.
500.00
500.00
497.00
3.00
HEALTH AND SANITATION
Board of Health-Salaries Officer
300.00
300.00
300.00
.
2,798.76
9.99
2,808.75
2,808.75
Clerk
1,170.00
1,170.00
1,110.00
60.00
.
.
Zoning Expenses
1,000.00
1,000.00
1,000.00
100.00
100.00
100.00
100.00
100.00
Repairs & Maint.
for
.
Receipts
Extra Men-Vac. & Sick. Leave
13,100.00 100.00
Balance Transfers
Balance 1-1-49
Appropria- tions
Trans- fers
Refunds
Total
Closed to Expended Revenue, etc.
12-31-49
Out
New Incinerator
727.70
727.70
723.36
4.34
. .
Personal Services
300.00
300.00
175.00
125.00
Expenses
950.00
5.15
955.15
929.72
25.43
Control of Communicable Diseases
1,500.00
1,500.00
1,500.00
Contagious Diseases
6,000.00
2,400.00
8,400.00
8,344.03
55.97
Garbage Collection
10,812.50
10,812.50
10,812.50
Testing of Milk
350.00
350.00
349.00
1.00
Inspector of Slaughtering
350.00
350.00
350.00
Inspector of Plumbing.
2,500.00
2,500.00
2,056.40
443.60
Inspector of Animals
350.00
350.00
350.00
Dental Clinic
5,200.00
100.00
5,300.00
5,281.64
18.36
Diphtheria Clinic
300.00
300.00
240.69
59.31
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
Inspector of Public Eat- ing places
500.00
10.50
510.50
436.25
74.25
Sewer Dept .- Supt. Salary . Clerk
1,742.00
1,742.00
1,742.00
Maintenance
13,600.00
2.00
13.602.00
13,424.48
177.52
House Connections
40,000.00
351.77
40,351.77
38,676.80
1,674.97
1948 New Construction
9,029.63
145,000.00
11.14
145,011.14
112,213.56
32,797.58
Salaries Board
300.00
HIGHWAYS DEPARTMENT
Salary Supt.
4,725.00
4,725.00
4,725.00
Moth Labor & Trucking.
148.87
148.87
Moth Expense
1,000.00
1,000.00
991.89
S.11
Chapter 90 Construction .
23,478.99
6.00
4,386.56
27,871.55
26,503.65
1,367.90
Chapter 90 Maintenance.
993.94
5,006.06
6,000.00
6,000.00
General Maintenance
34,591.13
Other Salaries
98,277.80
517.34
98,795.14
83,394.45
15,400.69
Materials & Supplies
38,403.20
5,120.98
199.89
43,724.07
43,699.60
24.47
All Others
2,500.00
378.84
2,878.84
2,850.39
1949 New Construction .
8,769.00
8,769.00
5,726.61
New Equipment
9,575.00
9,575.00
9,282.42
292.58
Streets to be Resurfaced .
25,374.96
25,374.96
25,353.94
21.02
Garage Grounds Floor Treatment
1,250.00
1,250.00
1,250.00
Garage Sprinkler System
3,100.00
37.00
5,422.41
1,671.59
3,750.82
1948 New Construction . .
5,385.41
1947 New
5,185.47
400.00
5,585.47
4,884.26
701.21
. . .
300.00
300.00
2,537.87
11,567.50
11,567.50
1949 New Construction
5,250.00
5,250.00
5,250.00
67
34,591.13
28.45
3,005.39
3,100.00
3,100.00
Construction . .
Receipts
Balance 1-1-49
Appropria- tions
Receipts
Refunds
Total
Closed to Expended Revenue, etc.
Balance 12-31-49
Transfers Out
1948 New Garage.
11,335.00 1,000.00
700.00
1,700.00
Garage Driveway & Curb.
1,299.00
873.35
2,172.35
2,172.35
Maint. & Rental of Dump
1,268.83
1,268.83
Liberty St. Widening .
2,396.87
2,396.87
Howard Court
1,737.00
1,737.00
143.11
Glenrose Avenue
3,087.00
3,087.00
3,087.00
Ferncroft Road
667.50
667.50
637.26
30.24
Drainage Easement Perkins School
901.00
901.00
901.00
Patten Avenue
1,746.00
1,746.00
1,148.90
597.10
Drainage Easement off
350.00
350.00
350.00
Edgehill Rd. Sdwlk.
1,160.00
1,160.00
1,157.42
2.58
Elliot Street
937.50
937.50
937.50
CHARITIES AND VETERANS' SERVICES
Board of Welfare-Salaries
600.00
600.00
600.00
Agent
3,627.80
3,627.80
3,627.80
Social Worker
2,225.00
2,225.00
2,225.00
Social Worker
1,970.50
1,970.50
1,970.50
Clerk
1,847.50
101.76
1,949.26
1,813.07
136.19
Clerk
1,612.00
1,612.00
1,532.22
79.78
Clerk
806.00
88.83
894.83
894.83
Visitor
601.36
601.36
582.69
18.67
New Equipment
400.00
400.00
398.75
1.25
Expenses
1,000.00
1,000.00
994.35
5.65
1948 Temporary Aid
820.45
820.45
811.45
9.00
T.A., A.D.C., O.A.A.
209,000.00
188.80
209,188.80
181,027.60
28,061.20
Infirmary-Salary Supt.
2,213.40
2,213.40
2,213.40
Matron
506.00
506.00
506.00
Expenses
5,275.00
500.00
66.96
5,841.96
5,841.10
86
Repairs & Maintenance ..
640.00
640.00
640.00
Veterans' Services-1948 Vet. Benefits
2,400.00
2,400.00
2,292.61
107.39
1949 Veterans' Benefits.
27,000.00
425.00
27,425.00
21,940.29
5,384.71
100.00
Expenses
700.00
35.00
1.00
736.00
735.98
.02
Salary Agent
2,471.70
2,471.70
2,471.70
Salary Clerk
1,870.50
1,870.50
1,870.50
SCHOOLS AND LIBRARIES
Schools-Supt. Salary
7,450.00
200.00
7,650.00
7,650.00
George Barton Fund ....
350.00
307.86
657.86
657.86
. . . . .
.. .
.
.
68
11,335.00
11,287.75
47.25
1948 Dump Purchase ...
1,700.00
.
2,396.87
1,593.89
Conrad Street
Trans- fers
Balance 1-1-49
Appropria- tions
Receipts
Trans- fers
Refunds
Total
Closed to Expended Revenue, etc.
Balance Transfers Out 12-31-49
Appraisal Property for Schools
50.00
50.00
Other Salaries
551,390.00
2,028.30
18.00
553,436.30
50.00 553,317.09
119.21
1950 Eminent Domain Sch. Purchase E. Bra.
25,407.00
All Other Expenses.
129,400.00
1,001.13
130,401.13
130,102.25
298.88
.
1950 Eminent Domain Sch. Prop. E. Bra ...
65.00
65.00
65.00
Text Books & Supplies. .
8,032.56
Hollis School Auditorium
3,000.00
3,000.00
2,510.15
·489.85
H. S. Eqpt. & Furnishing
38,348.21
38,335.61
12.60
H. S. New Addition
579,294.44
8,765.43
588,059.87
587,837.03
30.84
New Elementary School.
9,219.86
9,219.86
9,219.86
Land Purchase E. Bra ...
250.00
250.00
250.00
Plans & Specs. New Sch.
1,200.00
1,200.00
Land Taking E. Bra .. . .
2,500.00
2,500.00
2,500.00
Lunch Room Program .. .
50,000.00
50,000.00
45,254.55
4,745.45
High Sch. Remodeling & Reconstruction
69,303.00
69,303.00
69,303.00
New Boiler-Torrey
7,000.00
7,000.00
4,827.20
2,172.80
Evening School
5,000.00
122.45
5,122.45
4,465.73
656.72
Survey Account
357.46
357.46
357.46
Library-Salaries
18,400.00
18,400.00
17,814.44
585.56
Janitors
1,341.55
1,341.55
1,340.63
.92
Expenses
8,524.30
400.70
10.00
8,935.00
8,934.72
.28
Toilets Highland Branch
498.0.0
498.00
Repairs
200.00
200.00
New Plans & Specs.
500.00
500.00
500.00
RECREATION AND UNCLASSIFIED
Parks & Playgrounds-
Precincts 1-2
1,975.00
1,975.00
1,974.54
. 46
Precincts 3-4
1,800.00
20.00
1,820.00
1,820.00
. .
Precincts 5-6
1,400.00
500.00
1,900.00
1,896.49
3.51
Organized Play
4,146.17
7.00
4,153.17
4,153.17
.
Hollis Field-Jumping Pits Materials
400.00
400.00
400.00
Watson Park
650.00
650.00
650.00
Town Hall National Guard Unit
409.80
409.80
. 364.26
45.54
New Stadium Hollis Field.
1,938.85
.....
50,000.00
51,938.85
51,609.09
Lifeguard & Matron
Sunset Lake
700.00
.
700.00
700.00
·
... .
1,200.00
8,032.56
38,348.21
25,407.00
25,407.00
69
.
.
329.76
498.00
200.00
Balance 1-1-49
Appropria- tions
Trans- fers
Refunds
Total
Expended Revenue, etc.
Balance Transfers 12-31-49 Out
Lifeguard Swift's Beach ...
300.00
300.00
300.00
Lifeguard Braintree Dam. .
400.00
400.00
345.00
55.00
General Gov't. Incidentals.
1,500.00
1,500.00
1,500.00
Insur .- Auto Fire & Theft.
183.60
.74
184.34
184.34
Employees Compensation Buildings and Contents. .
3,943.37
3,943.37
3,943.37
Plate Glass
10.00
10.00
10.00
Auto Liability
1,117.61
1,117.61
1,104.68
12.93
· Boiler
175.00
175.00
130.04
44.96
75.00
9.15
65.85
300.00
300.00
300.00
1,400.00
1,400.00
1,364.92
35.08
.
V.F. W. Rent of Hall.
960.00
960.00
960.00
Maint. of Legion Building.
1,200.00
1.37
1,201.37
1,200.73
.64
Memorial Day
600.00
600.00
599.00
1.00
Reserve Fund
15,000.00
15,000.00
13,055.59
1,764.12
180.29
Unpaid Bills Prior to 1-1-49
1,347.05
1,347.05
1.347.05
Town Forest
100.00
100.00
99.90
.10
100.00
100.00
100.00
100.00
100.00
Development Bra. Air Strip
1,000.00
1,000.00
990.50
9.50
Com. on Town Develop .. ..
928.59
928.59
Union Village Play. Eqpt. .
24.38
24.38
24.38
Street Lighting
11,500.00
11,500.00
10,876.23
623.77
Vets. Housing Proj.
Reserve Ground Rent.
2,880.00
1,440.00
4,320.00
4,320.00
Union Village
1,000.00
1,000.00
1,000.00
Braintree Housing Author ..
500.00
500.00
500.00
ENTERPRISES AND CEMETERIES
29,674.54
229,659.70
259,334.24
49,321.80 210,012.44
210,012.44
1,185.61
211,198.05
174,795.28
36,402.77
Chlorination Sunset Lake
1,700.00
621,291.17
621,291.17
591,894.29
29,396.88
Depreciation Fund
130,917.56
78,258.86
209,176.42
171,377.43
37,798.99
Construction Account
42,953.69
29,396.88
72,350.57
42,878.65
29,471.92
Plant Enlargement
5,500.00
5,500.00
5,500.00
Purchase of Land.
10.00
10.00
10.00
Cemeteries-Supt. Salary.
460.00
460.00
460.00
Plain Street Expense . .
1,050.00
+
1,050.00
1,045.82
4.18
Dyer Hill
5€.00
50.00
50.00
First Parish
94.00
94.00
25.00
69.00
First Parish Paint. Fence
250.00
250.00
250.00
.
.
8,999.51
8,999.51
8,606.66
392.85
.
Water Dept .- Avail. Surp. Maintenance
.
...
1,700.00
1,592.73
107.27
Electric Light -- Maint.
.
.
70
Closed to
Receipts
Miscellaneous
75.00
Reappraisal of Buildings Town Reports
Land Taking Plot 43 Plot 57
100.00
928.59
71
Balance 1-1-49
Appropria- tions .
Receipts
Trans- fers Refunds
Closed to
Balance Transfers 12-31-49
Out
INTEREST AND MATURING DEPT
Interest
36,492.50
2,493.75
38,986.25
37,693.00 120,000.00
1,293.25
......
Premiums
10,272.38
39.00
10,311.38
39.00
10,272.38
Accrued Interest
5,027.38
5,027.38
5,027.38
AGENCY AND TRUSTS
Balance of Income from Trust Funds-Principal
Charles H. Thayer
20,779.76
234.04
21,013.80
20,789.17
224.63
Ann M. Penniman.
505.05
5.00
510.05
505.10
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.