USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1950 > Part 5
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7,358.91
Street and Traffic Signs
1,482.47
Fence and Rails
266.01
Middle and Adams St. Sdwlk.
535.69
All Other
1,184.19
42,120.71
New Garage
47.25
New Equipment
5,690.00
Dump Purchase
1,700.00
1947 New Construction
Storrs Ave. Drain
659.57
1949 New Construction
Storrs Ave. Drain
3,103.86
Allen St. Drain
268.40
Dobson Rd. Drain
521.37
Adams Sidewalk R. R.
. .
581.11
4,474.74
1950 New Construction
Washington Street
10,092.80
Independence Ave. Sdlk, Curb.
773.54
Holden Road
36.00
Hillside Road
46.50
Park Ave. Drain
1,083.33
12,032.17
Chapter 90 Construction Elm St.
17,875.77
Miscellaneous Construction
Patten Ave.
597.10
Glenrose Ave.
3,087.00
Perkins School Drain
642.77
Sprinkler System
3,100.00
Conrad St. Drain
238.30
Industrial Properties Drain .
8,792.88
Hollis Field Track
92.39
Mosquito Control
1,887.60
Streets Resurfaced
8,588.30
Materials Vets. Housing Drain
1,230.26
28,256.60
Moth Expenses
996.73
Prevention Dutch Elm Disease. 293.60
Removal of Trees as Listed
430.00
61
Charities and Veterans' Services
Welfare
Board of Welfare
600.00
Agent
3,672.63
Social Worker
1,300.00
Social Worker
1,060.94
Clerk
860.00
Clerk
1,467.52
Clerk
1,620.00
Visitor
676.00
11,257.09
Expenses
Office
435.13
Auto
564.87
1,000.00
1949 T.A., A.D.C., O.A.A,
75.66
New Equipment
92.02
T.A., A.D.C., O.A.A.
Groceries and Provisions
2,469.30
Fuel
381.43
Rent, Board and Care
1,530.51
Medicine and Medical Care
5,709.85
State Institutions
3,774.82
Cash Grants Welfare
6,675.26
Shoes and Clothing
148.51
Other Cities and Towns
4,762.25
Cash Grants A.D.C.
32,664.31
Cash Grants O.A.A.
169,724.80
All Other
423.76
228,264.80
Federal Grants
Cash Grants A.D.C.
16,320.20
Cash Grants O.A.A.
89,724.61
106,044.81
Federal Grants Administration
A.D.C. Salary and Expenses ).A.A.
977.78
Salaries
3,367.17
Expenses
3,856.26
7,223.43
Infirmary
Superintendent
2,213.40
Matron
506.00
Barn Repairs
549.00
Expenses
Groceries and Provisions
2,887.09
Dry Goods, Clothing
183.66
Building Repairs
217.00
Fuel and Light
961.35
House Equipment
461.18
Water
-53.21
Telephone
172.60
Laundry
49.50
Medical
115.88
All Other
155.82
·
5,257.29
62
.
.
. . .
. . . .
.
.
.
Veterans' Services
Agent
Clerk
1949 Veterans' Benefits
Expenses
Auto
399.96
Office
350.03
749.99
Veterans' Benefits
Burial
150.00
Fuel
308.72
Groceries and Provisions
2,689.39
Medical Care, Medicine
3,622.90
Cash Grants
21,656.83
Other Cities and Towns
37.00
Shoes and Clothing
121.50
All Other
27.60
28,613.94
Schools and Libraries
Schools
Superintendent Salary
8,250.00
Instruction
Salaries
504,547.76
Expenses
11,086.65
Textbooks
17,107.61
Supplies
24,661.52
Other Expenses
2,660.45
Athletic Activities
·
3,100.36
563,164.35
Operation of School Plant
Janitor Service
48,318.27
Fuel
17,309.94
Misc. Expense
6,769.77
Water
1,367.99
Light and Power
5,707.19
Telephone
2,238.76
81,711.92
Maintenance of School Plant
Salaries and Expenses
8,327.72
Materials and Supplies
9,305.02
Repairs Specific
18,174.58
35,807.32
Auxiliary Agencies
Libraries
1.537.57
Promotion of Health
7,897.54
Transportation
21,407.16
Tuition
3.148.39
Recreation
5.450.00
Miscellaneous
1.871.02
41.311.68
Other General Expenses
School Committee
203.00
General Salaries
7,998.76
General Expenses
1,944.92
10,146.68
63
2,471.70 1,970.50 90.00
.
.
Outlay
Alterations and Improvements
405.80 10,593.64
10,999.44
New Equipment
Smith-Hughes Fund
68.04
George Barden Fund
66.96
Lunch Room Program
32,015.14
School Lunches High
10,916.55
Elementary
11,309.56
22,226.11
Miscellaneous School Accounts
Evening Schools
5,102.54
Hollis Field Care and Maint.
3,059.82
School Athletic Fund
4,324.65
New Elementary School
289,762.77
School Taking Plots 2 and 3
25,407.04
High School New Addition
402.84
Organized Play
5,062.39
High School Sprinkler
34,193.28
School Site Lakeside Drive
12,500.00
Lincoln School Remodeling
161.50
Photostat Vouchers High School ..
163.84
380,140.67
Libraries
Salaries
19,046.88
Janitors Salaries
1,581.93
Plans and Specifications
275.00
Land and Buildings Purchase
10,500.00
Expenses
Books
3,740.41
Periodicals
521.90
Water
18.38
Binding
909.57
Fuel
877.34
Light
280.06
Repairs
153.24
Rent
1,100.00
Office Supplies
790.15
Telephone
310.95
Transportation of Books
164.50
All Other
287.34
9,153.84
Recreation and Unclassified
Recreation
Parks and Playgrounds
Precinct 1-2
Labor
1,219.50
Materials
754.37
1,973.87
Precinct 5-6
Labor
948.00
: . Materials
950.94
1,898.94
.
.
.
·
64
195.51
Fence Repair French's Common
Life Guard
Sunset Lake
375.00
Swift's Beach
300.00
Braintree Dam
370.00
1,045.00
Matron Services Sunset
300.00
Raft-2 New Tanks
74.25
Hollis Field New Stadium
247.00
Chlorination Sunset Lake
1,603.06
Unclassified
Withholding Tax Reserve
108,056.19
Savings Bond Reserve
2,465.75
Contributory Retirement System
20,455.40
Street Lighting
10,995.07
Airport Committee
605.30
Unpaid Bills prior to 1950
384.47
Reimbursement Battery C Range Firing
325.50
Parking Meter Payments
1,262.11
Land Taking Plot 57
100.00
Civil Defense
244.00
Printing Town Reports
1,236.79
Rent of V.F.W. Hall
960.00
General Government Incidentals .
1,750.00
Maintenance Legion Building
1,198.77
150,039.35
Memorial Day
V. F. W.
250.00
S. U. V.
81.74
American Legion
250.00
581.74
Insurance
Plate Glass
25.00
Auto Fire and Theft
197.74
Auto Liability
1,117.04
Building and Contents
12,484.29
Workmen's Compensation
5,113.61
18,937.68
Enterprises and Cemeteries
Water Department
Salaries and Wages
78,283.09
Interest and Debt
20,283.75
Other Expenses Including New Equip- ment
126,698.99
225,265.83
In and Out of State Travel
100.00
Commissioners Salaries
300.00
Electric Light Department
Depreciation Account
7,500.00
Construction Account
18,706.60
Land Purchase
10.00
Maintenance
679,484.63
705,701.23
65
Cemeteries
Superintendent
460.00
Expenses Labor
672.00
Materials and Tools
327.37
999.37
Dyer Hill
100.00
Interest and Maturing Debt
Interest
Anticipation of Revenue Notes
2,246.29
Water
2,283.75
Sewer
9,780.00
High School Addition
17,302.50
High School Remodeling
3,240.00
Highway Garage
1,350.00
36,202.54
Maturing Debt
Anticipation of Revenue Notes
500,000.00
Water
18,000.00
Sewer
42,000.00
High School Addition
41,000.00
High School Remodeling
16,000.00
Highway Garage
7,000.00
624,000.00
Premium Elementary School Bonds ...
1,718.49
Agency, Trust, Refunds, Transfers
-
Trusts
Stabilization Fund
25,000.00
Trust Funds Payments
Charles E. Thayer Trust Fund
50.00
George Kelley Trust Fund
8.00
Ann M. Penniman Trust Fund
10.00
N. H. Hunt Trust Fund
657.41
Avis A. Thayer Trust Fund
9.00
Charles A. French Trust Fund
42.42
776.83
Refunds
Taxes
1950 Real Estate
15,125.71
1950 Personal
257.40
1950 Poll
34.00
1950 Excise
3,378.69
1949 Real Estate
3,907.58
1949 Excise
130.26
1948 Real Estate
3,620.00
26,453.64
Estimated Receipts
20.00
Transfers
From Reserve Fund to Sundry Accounts (See Receipts)
13,825.96
66
County Tax and Other Assessments
County Tax
50,297.70
Dog Licenses
3,025.00
County Hospital
26,714.67
Auditing Municipal Accounts
2,515.21
State Examination Retirement System
388.28
Charles River Basin Loan
151.44
Metropolitan Parks Loan
22,645.04
Metropolitan Parks Loan Series 2
94.63
Metropolitan Sewer South System
36,003.46
Smoke Inspection
418.13
142,253.56
Cash Balance December 31, 1950
General
966,995.79
Water Department
11,108.00
Electric Light Department
41,385.54
Electric Light Depreciation
133,095.90
1,152,585.23
$5,602,212.33
UNPAID BILLS PRIOR TO JANUARY 1, 1951
Police Department:
Russell White
$822.40
Francis T. Maguire
589.60
Vincent J. Foti
.
315.05
$1,727.05
Infirmary Department:
Braintree Electric Light Dept.
29.08
29.08
$1,756.13
-
67
1950 RECAPITULATION Ledger Accounts
Balance 1-1-50
Appro- priations
Receipts
Transfers
Refunds
Total
Balance Transfers Expended Revenue Etc. 12-31-50 Close to
Out
GENERAL GOVERNMENT
Moderator
25.00
Finance Committee-Secy. Expenses
825.00
825.00
669.40
155.60
Accountant-Salary
3,500.00
3,500.00
3,500.00
Secy.
1,993.00
1,993.00
1,993.00
Expenses
210.00
210.00
210.00
Selectmen --- Salaries
2,100.00
2,100.00
2,100.00
Secy.
1,993.00
1,993.00
1,993.00
Expenses
1,100.00
18.00
1,118.00
1,115.40
2.60
Parking Meters
49.92
49.92
49.92
Treasurer-Salary
4,000.00
4,000.00
4,000.00
Extra Clerical Clerks
3,986.00
3,986.00
3,986.00
Expenses
2,520.00
2,520.00
2,136.50
158.50
225.00
Expense
. Grade
. School
Bond Issue
1,500.00
1,500.00
1,500.00
Collector-Salary
3,400.00
1,796.60
1,796.60
Extra Clerical
750.00
Expenses
2,980.00
2,980.00
2,964.17
15.83
Assessors-Salaries 1947
100.00
100.00
100.00
Salaries 1948
200.00
Salaries 1950
3,600.00
3,600.00
3,600.00
Equipment
250.00
250.00
133.38
116.62
Salaries Clerks
6,321.00
6,321.00
6,205.48
115.52
Extra Clerical
400.00
400.00
399.80
.20
Revaluation
21,400.00
Expense
3,525.00
333.38
3,858.38
3,772.63
85.75
Witness Fees
1,200.00
1,200.00
200.00
1,000.00
Law-Town
Counsel Salary
2,350.00
2,350.00
2,350.00
Expense
200.00
400.00
600.00
597.28
2.72
750.00
86.00
664.00
Land Damages
1,975.00
1,525.00
1,090.00
Special Counsel, Health
1,000.00
750.00
Town Clerk-Salary
2 921.10
2,921.10
2,921.10
Clerk
1,993.00
1,993.00
1,993.00
Expense .
$57.50
75.00
932.50
930.86
1.64
.
New Equipment
344.60
344.60
344 60
·
. .
.
.
.. .
.
...
. . .
...
.
. .
.
.
*
...
. .
·
·
.
. .
..
.
.
...
.
.
.
.
.
.
3,400.00
· 3,400.00
Clerk
1,796.60
750.00
600.05
149.95
50.00
50.00
11.53
38.47
25.00
25.00
350.00
350.00
350.00
Settlement of Claims
750.00
3,500.00
2,410.00
1,000.00
250.00
. ..
21,400.00
18,606.00
2,794.00
200.00
200.00
.
68
Balance 1-1-50
Appro- priations
Receipts
Transfers 315.00
Refunds
Total
Close to Expended Revenue Etc. 12-31-50
Balance
Transfers Out
Extra. Clerical
315.00
315.00
Registration-Salaries
300.00
300.00
300.00
Listing Expense
1,000.00
1,000.00
1,000.00
Expense .
1,500.00
1,500.00
1,500.00
Extra Clerical
1,365.00
350.00
1,715.00
1,715.00
Election-Expenses
516.50
516.50
516.50
Officials and Janitors
2,363.00
131.25
2,494.25
2,494.25
Engineering-Engineer
3,595.20
3,595.20 /
3,595.20
Transit Man
2,689.00
2,689.00
2,689.00
Rodman
2,156.70
2,156.70
2,156.70
Clerk
1,993.00
1,993.00
1,993.00
Expense
955.00
955.00
954.98
02
Town Hall-Janitors
4,258.80
4,258.80
4,258.80
Repairs and Maintenance
3,500.00
10.00
3,510.00
3,510.00
.
Repairs and Maintenance 1949
94.08
94.08
94.00
.08
New Equipment
25.00
25.00
23.85
1.15
Planning Board
1,200.00
1,200.00
563.79
636.21
PROTECTION OF PERSONS AND PROPERTY
"Police Dept .- Chief's Salary
4,500.00
4,500.00
4,500.00
: Deputy Chief
3,900.00
3,900.00
3,900.00
2 Lieutenants
7,200.00
7,200.00
7,200.00
5 Sergeants
16,500.00
16,500.00
16,500.00
22 Patrolmen
61,690.00
416.00 2,799.63
62,106.00
61,644.11
2 New Men
Reserve
2,310.38
705.25
3,015.63
1,993.01
Election Duty
252.00
252.00
252.00
Car Claim Reserve
2,006.99
100.00
100.00
96.20
3.80
Janitor
2,156.70
2,156.70
2,156.70
Vacation Sick Leave
3,696.00
3,696.00
3fi671.00
25.00
Salary-Clerk
1,796.60
1,796.60
1.796.60
Pensions-Non - Contribu- tory
6,073.44
238.19
6,311.63
6,311.63
School Duty
4,037.50
4,037.50
3,700.00
337.50
New Man Sunset Lake
588.00
588.00
588.00
Dog Officer's Expense
325.00
325.00
321.05
3.95
Radio Maint. and Installa- tion
750.00
100.00
850.00
835.10
14.90
Uniforms for Men
1,500.00
1,500.00
1,483.22
16.78
.
Expense General
6,050.00
210.13
6,260.13
6,260.13
New Eqpt. 2 New Cars .
3,200.00
3,200.00
3,037.00
163.00
,
461.89
2,799.68
2,799.68
Ambulance
1,022.62
2,006.99
2,066.99
Out of State Travel
69.
.
Close to
Balance 1-1-50
Appro- priations 6,500.00
Receipts
Transfers
Refunds
Total 6,500.00 150.00
Balance Expended Revenue Etc. 12-31-50 6,500.00 150.00
Transfers Out
New Ambulance Transmitter
Fire Dept .- Chief's Salary .
4,500.00
4,500.00
4,500.00
2 Deputies
7,800.00
7,800.00
7,800.00
2 Captains
7,200.00
7,200.00
7,200.00
4 Lieutenants
13,200.00
13,200.00
13,200.00
21 Privates
65,459.62
65,459.61
63,929.01
1,530.61
Hydrant Service
13,400.00
13,400.00
13,400.00
Call Men
1,000.00
1,000.00
1,000.00
Painting Station
East Braintree
275.00
275.00
275.00
Extra Men Vacation Sick Leave
4,530.40
53.84
4,584.24
4,584.24
General Expense
5,760.50
5,760.50
5,759.63
.87
Uniforms
1,500.00
1,500.00
1,499.97
.03
New Eqpt .- New Hose
2,870.00
12.79
2,882.79
2,882.79
1 Triple Combination
14,000.00
14,000.00
14,000.00
New Car
1,000.00
1,000.00
1,000.00
In and Out of State Travel
100.00
100.00
100.00
70
Fire and Police Station-Re- pairs and Maint.
1,000.00
1,000.00
999.15
.85
Fire Alarm-Repairman
Expenses
1,250.00
580.00
1,830.00
1,829.59
.41
Vacations
107.68
107.68
107.68
Repairs to Radio
100.00
150.00
250.00
250.00
Uniforms
.
50.00
50.00
50.00
New Eqpt. Boxes
1,410.00
461.75
461.75
461.75
Wire
1,000.00
1,000.00
999.27
.73
6-6"
Gongs
110.00
110.00
110.00
3 Air Tanks
1,033.00
1,033.00
Extension Ladder
250.00
250.00
250.00
Cross Arms
600.00
600.00
599.61
.39
.
Building
Inspector-Salary
Deputy
100.00
100.00
100.00
.. . . .
.. .
Inspectcr-Salary
1,200.00
.. .
.
1,200.00
1.200.00
....
......
Expense
150.00
150.00
150.00
.. .
...
.....
Board of Appeals-Zoning
Expense
300.00
300.00
300.00
Sealer of Weights and Meas-
ures-New Pump
100.00
25.00
75.00
.
.
·
96.25
1,596.25
1,596.25
3,300.00
3,300.00
3,300.00
1,410.00
1,410.00
Storm Damage
..
1,033.00
.. .
·
...
.
.
.
. . .
. ..
...
Fuel
1,500.00
·
150.00
Balance 1-1-50
Appro- priations 50.00 1,000.00
Receipts
Transfers
Refunds
Total 50.00 1,000.00
49.50
.50
Salary
1,000.00
Expense
375.00
375.00
375.00
Tree Warden-General Care Salary
1,800.00
1,800.00
1,800.00
French's Common Storm Damage
60.30
60.30
60.30
.
...
Planting New Trees
500.00
206.00
206.00
206.00
Removing Elm Storrs Ave.
100.00
100.00
100.00
HEALTH AND SANITATION
Board of Health-Salaries
300.00
300.00
300.00
Salary Health Officer
2,798.70
10.05
2,808.75
2,808.75
Salary-Clerk
1,638.00
1,638.00
1,638.00
Expenses
1,000.00
1,000.00
798.29
201.71
Personal Services Inciner- ator
50.00
50.00
50.00
Control of Communicable
Diseases
1,500.00
1,500.00
1,500.00
.
Contagious Diseasess
7,500.00
1,163.38
8,663.38
8,663.35
.03
Garbage
11,300.00
11,300.00
11,300.00
Testing of Milk
350.00
350.00
339.57
10.43
Inspector of Slaughtering
350.00
350.00
350.00
Inspector of Plumbing
2,500.00
2,500.00
2,347.20
152.80
Inspector of Animals
350.00
350.00
350.00
Dental Clinic
5,450.00
5,450.00
4,904.05
545.95
Diphtheria Clinic
300.00
300.00
261.90
38.10
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 Eat-
ing Places
500.00
500.00
432.25
67.75
Premature Infant Care .
1,500.00
1,500.00
235.50
1,264.50
Disposal of Dead Animals
425.00
425.00
413.00
7.00
Sewer Dept .--- Supt.
Salary
5,500.00
5,500.00
5,500.00
Clerk
1,851.20
1,851.20
1,851.20
Board Salaries
300.00
300.00
300.00
Maintenance
14,300.00
14,300.00
14,299.45
.55
House Connections
40,000.00
255.80
40,255.80
34,968.17
5,287.63
1949 New Construction
32,797.58
1950 New Construction
125,000.00 ( *
2,781.00
127,781.00
99,656.87
28,124.13
.
Trees as Listed
1,190.00
1,190.00
1,190.00
500.00
500.00
Emergency Storm Damage
1,150.00
330.70
1,480.70
1,480.70
Close to Expended Revenue Etc. 12-31-50
Balance
Transfers Out
New Eqpt .- Fire Ext.
·
.
.....
32,797.58
32,797.58
71
72
Balance 1-1-50
Receipts
Transfers
Refunds
Total 2,355.00 1,200.00
2,075.00 974.65
Balance Transfers Out Close to Expended Revenue Etc. 12-31-50 280.00 225.35
HIGHWAY
Highway Dept. Salary Supt.
5,000.00
· 5,000.00
Moth Expense
Dutch
E!nı
Disease
300.00
1,307.00
·1,607.00
526.60
1,080.40
Removal of Trees
430.00
430.00
430.00
Chapter
90 Construction
1,367.90
12,106.00
18,918.12
26.55
32,418.57
17,875.77
18,542.80
Other Salaries
100,000.00
100,000.000
98,797.68
1,202.32
Materials and Supplies
42,000.00
74.96
210.99
42,285.95
42,210.13
75.82
1950 New Construction
14,945.00
762.62
15,707.62
12,794.79
1,462.83
1,450.00
1949 New Construction
3,005.39
5,375.66
3,281.05
5,891.69
1,139.36
1,350.00
New Eqpt. 2 Utility
Trucks
5,890.0€
5,890.00
5,690.00
200.00
1948 New Garage
47.25
47.25
47.25
New Construction
3,750.82
3,750.82
1947 New Construction
701.21
701.21
659.57
41.64
Elliot St. . .
937.50
937.50
937.50
Easement Off Conrad
350.00
350.00
-238.30
111.70
Easement Perkins School
901.00
- 901.00
642.77
258.23
Dump Purchase
1,700.00
1,700.00
1,700.00
Glenrose Ave.
3.087.00
3,087:00
3,087.00
Liberty St. Widening
2,396.87
2,396.87
Garage Sprinkler System
3,100.00
3,100.00
3,100.00
Patten
Ave.
597.10
597.10
597.10
Streets Resurfaced
10,653.00
10,653.00
8,588.30
2,064.70
Repair Hollis School Track
500.00
500.00
92.39
407.61
Mosquito Control
2,000.00
2,000.00
1,887.60
112.40
Easement Industrial Prop- erty
9,861.00
9,861.00
8,792.88
1,068.12
Materials Veterans Hous-
ing Dev.
2,000.00
2,000.00
1,230.26
769.74
Covering Pice, etc. Park-
ing Lot E. Bra.
5.000.00
5,000.00
5,000.00
CHARITIES AND VETERANS SERVICES
Board of Welfare-Salaries
Board
600.00
600.00
600.00
.
. . . .
Salary Agent
3,700.00
3,700.00
3,672.63
27.37
Social Worker
1,300.00
. .
.
. ..
1,300.00
1,300.00
Social
Worker
. . .
1,061.00
1,061.00
1,060.94
.06
Clerk
860.00
.
.
860.00
860.00
.
.
. .
.
.
.. . .
. . . . .
.
. .
.
.
. . .
·
New Car
.
5,000,00
.
1,000.00
996.73
3.27
Prevention
1,000.00
. .
· .....
.
. .
.
3,750.82
.
. .
.
Appro- priations 2,255.00 1,200.00
New Eqpt.
Compressor
2,396.87
.
1
Clerk
1,620.00
1,620.00
1,620.00
Visitor
944.00
38.30
982.30
714.30
268.00
Expenses
1,000.00
1,000.00
1,000.00
1949 Temporary Aid
100.00
100.00
100.00
92.02
7.98
T.A., A.D C., O.A.A.
235,000.00
61.50
235.061.50
228,264.80
6,796.70
Infirmary-Salary Supt.
2,213.40
2,213.40
2,213.40
Matron
506.00
506.00
506.00
Expenses
5,285.00
5.45
5,290.45
5,257.29
33.16
Painting Barn, Etc.
650.00
650.00
549.00
101.00
Veterans' Services
1949
Vet. Benefits
100.00
100.00
90.00
10.00
1950 Vet. Benefits
30,000.00
83.00
1,810.35
31,893.35
28,696.94
2,996.41
200.00
Expenses
700.00
50.85
750.85
750.84
.01
Salary Agent
2,471.70
2,471.70
2,471.70
Clerk
1,970.50
1,970.50
1,970.50
SCHOOLS AND LIBRARIES
School Dept .- Supt. Salary
8,250.00
200.00
200.00
66.96
133.04
Photostat Copies of Vouch- ers-High Addition
163.S4
163.84
163.84
Elementary School lunches
2,600.21
Instruction
High School Lunches
24.43
Operation School Plant
78,291.00
1,141.05
211.96
79,644.01
82,852.97
3,208.96
Elementary Plans
1,000.00
1,000.00
Maintenance
31,816.00
1,800.00
33,616.00
35,807.32
Auxiliary Agencies
42,317.00
5.00
12.50
42,334.50
41,301.40
1,033.10
Outlay
Field
Care
and
Maintenance
3,000.00
72.00
· 3,072.00
3,059.82
12.18
Other Gen'1
Exp.
and
Salaries
10,650.00
735.69
11,385.69
10.882.37
503.32
Organized Play
5,287.70
27.40
5,315.10
5,062.39
252.71
Sprinkler System High
36,900.00
36,900.00
34,193.28
2,706.72
Purchase Lakeside Drive, Etc.
17,200.00
12,500.00
4,700.00
Athletic Fund
Abraham
Lincoln
Re-
modeling
Balance 1-1-50
Appro-
Receipts
Transfers
Refunds
Total
Expended Revenue Etc. 12-31-50
Clerk
1,620.00
1,620.00
1,467.52
152.48
Transfers Out
73
8,250.00
8,250.00
George Barton Fund
. .
13,909.77
13,909.77
11.309.56
571,500.00
225.03
571,225.03
563,164.35
8,560.68
.
10,940.98
10,940.98
10.916.55
Work-School
1,000.00
2,191.32
12,000.00
12,000.00
10,999.44
1,000.56
Hollis
17,200.00
5,877.75
5,877.75
4,324.65
1,553.10
28,500.00
28,500.00
161.50
28,338.50
·
100.00
75.66
24.34
New Equipment
priations
Close to Balance
74
Balance 1-1-50 1,200.00
Appro- priations
Receipts
Transfers
Refunds
Total 1,200.00
Expended Revenue Etc.
Balance 12-31-50 1,200.00
Transfers
Plans, Spec. and Drawings Eminent Domain Taking Plots 2-3
25,407.00
New Elementary
9,219.86
690,780.14
.04 1,060.00
25,407.04 701,060.00
25,407.04 289,762.77
411,297.23
Land Purchase E. Bra.
250.00
250.00
1950 Eminent Domain Lot B. Etc.
65.00
65.00
65.00
Lunch Room Program
50,000.00
50,000.00
32,015.14
17,984.86
51.58
Evening School
. 5,000.00
5,000.00
5,102.54
102.54
Library-Salary Librarians Janitors
.. 1,361.00
250.00
1.611.00
1.581.93
29.07
Expenses
8,795.00
360.00
9,155.00
9,153.84
1.16
New Library Plans etc
500.00
500.00
275.00
225.00
Purchase Plot 5 Plan 1005
10,500.00
10 500.00
10,500.00
New
48,627.19
1,372.81
50,000.00
RECREATION AND UNCLASSIFIED
Parks and Playgrounds-
Prec. 1-2
1,475.00
500.00
1,975.00
1,973.87
1.13
.. .
Repairing Fence French's Common
195.31
195.51
195.51
Prec. 5-6
1,900.00
1,900.00
1.898.94
1.06
Matron Sunset Lake
300.00
300.00
300.00
Lifeguard Sunset Lake
400.00
27.40
427.40
375.00
52.40
Swift's Beach
300.00
300.00
300.00
Braintree Dam
400.00
400.00
370.00
30.00
Sunset Lake 2 New Tanks
75.00
75.00
74.25
.75
Mis.
General
Gov't Inci-
dentals
1,500.00
255.00
1,755.00
1,755.00
Insurance-Auto Theft
200.00
200.00
197.74
2.26
Employees Compensations
5,113.61
5,113.61
5,113.61
Bulidings and Contents
15,000.00
3,875.46
18,875.46
12,484.29
6,391.17
Plate Glass
25.00
25.00
25.00
Auto
Liability
1,120.00
1,120.00
1,117.04
2.96
Boiler
100.00
100.00
100.00
Town Reports
1,400.00
1,236.79
163.21
Parking Meter Receipts
3,658.52
1,262.21
2,396.41
V.F.W. Rent of Hall
960.00
960.00
960.00
Maintenance-Legion
Bldg.
1,200.00
1,200.00
1,198.77
1.23
Memorial Day
600.00
600.00
581.74
18.26
... .
New Addition High
30.84
423.58
454.42
402.84
19,200.00
19,200.00
19,046.88
153.12
Hollis Field New Stadium
329.76
329.76
247.00
82.76
.
.
.
.
.
.
.
1,400.00
·
3,658.52
.
.
·
.
.
... .
250.00
Close to
Out
.
Fire
and
50,000.00
75
plus
49,321.80
250,310.51
299,632.31
11,108.00
288,524.31
Commissioner Salaries
300.00
300.00
300.00
Salaries and Wages
31,308.00
200.00
81,508.00
78,483.09
3,024.91
Debt and Interest
20,283.75
20,283.75
20,283.75
In and Out of State Travel
100.00
100.00
100.00
......
Other Exp. including New Eqpt.
137,186.25
114.10
137,300.35
126,698.99 1,603.06
96.94
Electric
Light
Dept.
Maintenance
710,164.85
710,104.85
679,484.63
30,620.22
Depreciation
Fund
37,798.99
102,796.91
140,595.90
7,500.00
133.095.90
Construction Account
29,471.92
30,620.22
60,092.14
18,706.60
41,385.54
Purchase of Land
10.00
Civil Defense Expense
900.00
10.00 900.00
244.00
656.00
Cemeteries-Supt. Salary
460.00
460.00
460.00
Plain St. Expense
1,000.00
1.000.00
999.37
.63
Dyer Hill
50.00
50.00
100.00
100.00
INTEREST AND MATURING DEBT
Interest-All Debts
35,672.50
2,283.75
.
37,956.25
36,202.54
1,753.71
Maturing Debt
160,000.00
18,000.00
124,000.00
124,000.00
Premiums
8,133.13
8,133.13
1,718.49
6,414.64
Accrued Interest
65.14
65.14
65.14
.
. . .
.....
25.00
Building Code Committee
500.00
500.00
500.00
Street Lighting
11,995.07
504.93
Vets. Project Reserve Ground Rent
4,320.00
600.00
4,920.00
4,920.00
Bra.
Hsg. Auth. Sewage
13,900.00
13,900.00
13,900.00
Bra. Airport Commission .
1,000.00
1,000.00
605.30
394.70
Reinbursement Battery A
325.50
325.50
325.50
. .
.
.. .
.
.
100.00
99.90
.10
Land Taking Piot 43
100.00
100.00
Plot 57
100.00
100.00
100.00
Revision Building Code
100.00
100.00
75.00
11,500.00
.
Refunds
Total 25,000.00
Balance Expended Revenue Etc. 12-31-50 10,993.75
Transfers Out 14,006.25
Reserve Fund
Unpaid Bills prior to . - 1-50
384.47
384.47
Town Forest
100.00
100.00
. . . . .
Close to
Balance 1-1-50
Appro- priations 25,000.00 384.47
Receipts
Transfers
ENTERPRISES AND CEMETERIES Water Dept. Available Sur-
10,601.36
Chlorination Sunset Lake
1,700.00
1,700.00
10.00
Pumping Sta.
.
Balance 1-1-50
Appro- priations
Receipts Transfers
Refunds
Total
Balance Close to Expended Revenue Etc. 12-31-50
Transfers Out
AGENCY AND TRUSTS
Balance of Income from Trust Funds-Principal
Charles H. Thayer
20,789.17
192.47
. .
20,981.64
192.07
20,789.17
Ann M. Penniman
505.10
5.63
510.73
4.95
505.78
George W. Kelley
204.04
204.04
3.73
200.31
Charles E. French
2,443.69
27.28
2,470.97
17.99
2,452.98
Nathaniel H. Hunt
24,376.99
24,376.99
Hannah R. Hollis
105.10
2.24
107.34
107.34
Stabilization Fund
829.33
17.71
25,000.00
25,847.04
25,847.04
Julia A. Minchin
112.67
2.39
· 115.06
115.06
Library Foundation
11,020.91
11,020.91
Caleb Stetson Library
2,500.00
2,500.00
Rachel R. Thayer
172.50
172.50
172.50
Post War Rehab.
22,075.77
497.04
22,572.81
497.04
22,075.77.
Avis A. Thayer
506.18
5.65
511.83
511.83
Joseph S. Miller
139.31
2.97
142.28
142.28
Charles D. Hill Cemetery
112.68
3.39
115.07
115.07.
James W. Colbert School
29,540.17
648.26
30,188.43
30,188.43
James W. Colbert Library
42.955.67
998.46
43,954.13
43,954.13
Henry H. Musick
278.41
5.94
284.35
284.35
County Tax and Assessments
Norfolk County 1949
Hospital
2,774.48 Dr.
2,774.48
2,774.48
State Audit 1949
291.09 Cr.
291.90
291.09
Smoke Inspection Service 1949
2.45 Cr.
2.45
2.45
Charles River Basin 1949
1,498.34 Cr.
1,498.34
1,498.3-4
Metro.
Park Reservation
1949
5,276.91 Dr.
5,276.91
5,276.91
Nantasket Beach Maint. 1949
373.53 Cr.
373.53
373.53
Met. Sewerage So. System 1949
543.93 Cr.
.
...
.. .
County Tax 1949
5,240.32 Dr.
.
. .
.
. .
5,240.32
5,240.32
Board and Care Pondville
29.50 Dr.
·
... .
29.50
29.50
Norfolk County Hospital
1950
22,316.52
26,714.67 2,515.21
4,398.15 Dr.
State
Audit Retirement
1950
.
..
...
.
388.28
388.28
388.28
Smoke Inspection Service
1950
.
. ..
. . . . . .
436.35
. . .
.
436.35
418.13
18.22 Cr.
.
...
.
. .
2,515.21
2,515.21
... .
.
.. .
.
543.93
543.93
22,316.52
State Audit 1950
.....
... .
...
24.376.99
11,020.91
2,500.00
76
.
Close to
Balance
Out
720.27 Dr.
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