USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1951 > Part 4
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Engineer Salesman
Salesman
Tel. Empl. Welder Sales Mgr.
Retired Draftsman Rate Setter Leather Wkr. Banking Carpenter
Insurance Builder
Electrician Salesman Insurance Boiler Insp. R.R. Empl. Salesman Salesman
Mechanic Mechanic
38
Serreze, Victor C., 27 Massachusetts Avenue, Shortle, Mary E., 49 Storrs Avenue Smullen, Raymond J., 300 Middle Street Sorgi, Vincent, 18 Waldron Road Stackhouse, Herbert F., 56 River Street Stanley, Robert K., 113 Wildwood Avenue Stevens, Evelyn M., 20 Washington Street Sullivan, Arthur J., 3 Hoover Avenue Sullivan, Walter F., 23 Kenmore Street
Radar Engr. At Home Sales Mgr. Real Est. Sales Retired Salesman At Home Engineer Edison Co.
Tenney, Fred A., 55 Tremont Street Tower, W. Parker, 17 Lemoyne Street Townsend, Frederick, 37 Holbrook Avenue Tracey, Edward I., 82 Central Avenue Trainor, Lawrence A., 360 Union Street Trapp, Mary E., 1 Brow Avenue Tricomi, Stephen, 18 Jefferson Road Tuck, William G., 165 Arnold Street
Upjohn, Fred J., 100 Elm Street
Valle, Peter J., 25 Hoover Avenue VanZandt, Albert H., 186 Peach Street
Venuti, Nicholas, 845 Washington Street
Venuti, Paul S., 132 Pond Street
Vinton, Harry F., Jr., 78 Walnut Street
Wilde, Raymond C., 57 Sherbrooke Avenue Woodsum, George T., 104 Academy Street Whitman, Roland H., 4 Sunset Road Wynot, Edgar S., 23 Haven Road
Zanghi, Domonic, 30 Frederick Road
Rest. Operator
Salesman Salesman Fun'rl Dir'tr. Shoe Wkr. Proprietor
Wool Broker Salesman Insurance Broker Garage Prop.
Machinist
1
39
Retired Ticket Seller Shoe Wkr. Painter Salesman Secretary Salesman Carpenter
Town Accountant EXPENDITURES AND RECEIPTS 1951
Receipts GENERAL REVENUE
Taxes:
1951
Real Estate
$1,568,733.47
Personal
59,799.34
Pol
12,170.00
$1,640,742.81
1950
Real Estate
78,195.35
Personal
2,435.95
Poll
30.00
80,661.30
Tax Title Redemptions
Tax Titles
4,957.35
Sewer
385.12
Water Liens
164.89
5,507.36
From State
Meal Tax
4,770.30
Income Tax
103,769.68
Franchise Tax
367.89
Corporation Tax
147,514.85
256,422.72
Licenses and Permits
Auto Dealers
135.00
Revolver Permits
71.00
Bowling and Pin Ball Machines
283.35
Victualers
215.00
Advertising Liquor Licenses.
185.00
Rent Town Hall
100.00
Auctioneers Licenses
8.00
Junk Dealers
300.00
Hawkers and Peddlers
30.00
Liquor
7,669.00
Music Box
85.00
Sunday
366.00
Pool and Bowling
42.00
All Other
3.60
9,492.95
Court Fines
446.00
40
Grants and Gifts Dog Licenses
2,098.89
State:
Chapter 70 School Aid.
90,904.80
Youth Service Board
282.25
School Construction Grant
16,531.47
Vocational Education
3,119.92
110,838.44
Federal Grants:
A.D.C. "118"
18,888.44
A.D.C. "118" Admr
1,179.51
O.A.A.
126,868.12
O.A.A. Admr.
7,726.33
154,662.40
Chapter 90
10,224.50
From Trust Funds
Hollis Fund-Park Department
500.00
Charles Thayer Fund-Library
290.00
Charles Thayer Fund-Dyer Cem.
Hill
50.00
Post War Fund-Penniman Sch.
Annex
502.63
Stabilization Fund-New Library
20,000.00
21,342.63
Special Assessments: Sewer
Apportioned 1951
20,485.85
Apportioned 1950
1,245.75
21,731.60
Unapportioned
11,982.99
Betterments Paid in Advance
7,207.67
Sewer House Connections
Apportioned 1951
8,572.01
Apportioned 1950
494.55
9,066.56
Unapportioned
16,925.92
Betterments Paid in Advance
2,399.00
Streets
Apportioned 1951
994.66
Apportioned 1950
128.00
1,122.66
Unapportioned
231.41
Betterments Paid in Advance
577.00
Sidewalks
Betterments Paid in Advance
72.00
Water Liens
1951
2,449.21
1950
533.03
2,982.24
Motor Vehicles Excise
1951
156,249.97
1950
13,760.45
170,010.42
41
General Government
Collector
377.85
Town Clerk-Dog Licenses
3,069.40
Telephone Refunds
269.46 3,716.71
Protection of Persons and Property
Police Department
Ambulance Receipts
902.50
All Other
109.65
1,012.15
Fire Department
Bathing Tags
372.30
All Other
124.81
497.11
Sealer of Weights and Measures.
616.15
Inspection of Building
2,461.00
Moth Receipts
288.30
Health and Sanitation
Health
Slaughtering Inspection
33.50
Licenses and Permits
1,901.00
Accounts Receivable
328.50
Dental Clinic
391.00
2,654.00
Sewer Department
423.54
Highways
Snow Removal
130.00
Chapter 90 Reserve Paym. on Loan
7,789.68
7,919.68
Charities and Veterans' Services
Welfare
Accounts Receivable
6,788.10
From Individuals
271.65
7,059.75
A.D.C. "118" Accounts Receivable.
16,917.47
O.A.A.
Accounts Receivable
117,602.15
Recovery
1,097.26
118,699.41
Infirmary
175.33
Veterans' Services
Accounts Receivable
11,145.21
All Other
150.00
11,295.21
42
Schools and Libraries
Schools
Tuition 2,477.20
Smith-Hughes Barden Fund
245.94
High School Lunch Receipts
28,551.85
Elem. School Lunch Receipts
47,628.74
Athletic Fund Receipts
10,162.08
All Other
796.03
89,831.84
Libraries-Fines and Sales
1,676.77
Unclassified
Fire Loss Union Village
107.62
Rent Armory
800.00
Housing Authority
10,465.64
Parking Meter Receipts
10,411.72
Withholding Tax Reserve
162,255.83
Savings Bond Reserve
2,440.38
Sale of Land.
1.00
Sale of Tax Title Possessions
3,035.00
Miscellaneous Receipts
202.90
189,720.09
Enterprises and Cemeteries
Water Department
190,704.87
Electric Light Department.
788.007.49
Electric Light Depreciation
Fund
86,431.86
Interest
472.50
86,904.36
Cemeteries
Sale of Graves
140.00
Burial
121.00
261.00
Interest and Maturing Debt
Interest
Taxes
2,047.87
Excise
73.45
Tax Title
328.56
2,449.88
Special Assessments:
Committed 1951
8,043.78
Committed 1950
534.70
Not Committed
222.69
8,801.17
From Water Dept. for Payment
2,073.75
Maturing Debt
From Water Dept. for Payment
18,000.00
Anticipation of Revenue
600,000.00
43
Chapter 90 Sewer Bonds
15,000.00 50,000.00
683,000.00
Accrued Interest
Premiums on Bonds
33.06 8.00
Trust Fund Income
Charles Thayer Trust Fund
62.00
Ann Penniman Trust Fund.
10.00
N. H. Hunt Trust Fund
726.04
Avis A. Thayer Trust Fund
12.00
Charles E. French Trust Fund.
46.13
856.17
Refunds and Transfers
Refunds :
Collectors Expense
.50
Fire Expense
11.98
Sewer House Connections
74.02
Highway Materials and Supplies
93.66
T.A., A.D.C., O.A.A.
196.50
A.D.C. Federal Grants
39.80
O.A.A. Federal Grants
3,506.92
O.A.A. Federal Grants Admr.
9.92
Infirmary Expense
1.25
Veterans' Benefits
168.40
Schools, Instruction
323.74
Schools, Operation of Plant
125.59
General Government
40.00
Water Department
55.44
4,647.72
Transfers
Town Accountant Adding Machine.
210.70
Treasurer, Sewer Bonds
197.68
Town Counsel Expense 125.00
Town Counsel Travel.
75.00
Town Counsel Mattie and White Case.
600.00
Settlement of Claims.
1,000.00
Maintenance Fire and Police Station
400.00
Maintenance Fire and Police Station Fuel
300.00
Boiler Fire Station
1,000.00
Extra Police Sunset Lake
150.00
Non-Contributory Pension
250.00
Fire Department Expense
1,000.00
Fire Alarm Expense
200.00
Premature Infant Care
202.00
Sewer Department Maintenance
135.00
Dutch Elm Disease
672.00
Infirmary Expense
225.00
Infirmary Cesspool
250.00
New Boiler Highlands School
13,468.00
General Government Incidentals
275.00
44
Identification Tags Swimming
250.00
Civilian Defense Radio Control Station
526.30
Range Firing for Battery C
324.00
21,835.68
Metro. Parks 1950
54.55
Metro. Parks 1951
243.93
Metro Parks Series 2
91.34
Charles River Basin
1,490.64
Metro. Sewer So. System
9,637.18
11,517.64
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
$5,945,400.00
Expenditures GENERAL GOVERNMENT
Legislative:
Moderator
25.00
Finance Committee
Secretary
350.00
Expenses
Meeting Expenses, Dues
36.00
Advertising
35.76
Printing
431.00
Clerical
255.00
Supplies, Postage, Telephone
36.84
794.60
Selectmen:
Salaries Selectmen
2,100.00;
Secretary
2,293.00
Expenses
Town Hall Maintenance
376.98
Office Supplies, Expenses Printing and Advertising
200.30 -
155.00
Telephone
201.72
Assoc. Dues and Expenses
81.00
All Other
85.00
1,100.00
Accounting :
Salary Accountant
3,800.00
Secretary
2,293.00
New Adding Machine
210.70
Expenses
Office Expense, Supplies
97.05
Telephone
93.20
Extra Clerical
15.00
All Other
21.15
226.40
45
Treasurer :
Salary Treasurer
4,300.00
Clerks
4,673.00
Parking Meters Extra Clerical
197.68
1950 Expense Appro.
Expenses
Office Expense, Supplies, Postage
1,075.78
Confirming T.T.
116.96
Telephone
103.07
Surety Bonds
292.50
Certification Fees
18.00
Recondition Typewriter
19.50
Meeting Expenses
44.02
All Other
70.01
1,739.84
Tax Collector:
Salary
3,700.00
Clerk
1,817.30
Extra Clerical
596.74
Expenses
Office Expense, Supplies, Postage
1,262.30
Binding
1.15
Printing and Advertising
666.43
Telephone
150.21
Surety Bond
455.00
Petty Cash
400.00
Mileage
188.00
Fees on Takings
126.95
Recording
41.30
All Other
53.04
3,344.38
Assessors:
Salaries
3,600.00
Clerks:
Regular
7,221.00
Extra Clerical
925.00
8,146.00
Revaluation
600.00
Witness Fees
150.00
Expenses
Deputy Assessors and Listing
600.00
Office Supplies, Postage
1,047.22
Printing and Advertising
65.50
School of Instruction ..
253.46
Telephone
166.57
Abstract of Deeds
498.18
Binding
107.99
Mileage
474.00
All Other
72.70
3,285.62
Law:
Salary Counsel
2,500.00
Special Claims and Litigation.
1,000.00
37.13
Certification Sewer Bonds
182.19
5
46
Travel-Out of State Mattie and White Case Counsel Health
75.00 562.08 250.00
Expenses
Clerical
135.00
Laws
188.50
Telephone, Office Supplies, Postage
15.71
Court and Witness Fees.
53.75
Registry and Land Appraisal.
249.27
Meeting Expense Dues.
37.41
Mileage
37.50
717.14
Settlement of Claims
1,271.37
Land Damages
8,675.00
Town Clerk:
Salary
3,221.10
Clerk
2,293.00
Extra Clerical
200.00
Expenses
Office Supplies, Postage
314.02
Printing and Advertising
491.95
Telephone
76.43
Surety Bond
15.00
Chair
39.50
All Other
7.27
944.17
Registration:
Registrars
300.00
Listing
1,000.00
Clerical
1,365.00
Expenses
Office Supplies, Postage
134.23
Printing and Advertising
880.20
All Other
13.15
1,027.58
Election :
Election Officials and Janitors
1,125.00
Expenses
54.35
Engineering :
Engineer
3,895.20
Transit Man
2,989.00
Rodman
2,456.70
Clerk
2,293.00
New Typewriter
117.12
Expenses
Supplies
485.26
Auto Expense
212.49
Maps and Prints
101.83
Telephone
115.42
915.00
47
Town Hall Maintenance:
Janitors New Vault
1,489.50
New Water Bubbler
318.50
Maintenance
Bubbler and Water
69.52
Gas
23.64
Fuel
1,289.65
Light
410.09
Janitors' Supplies
357.11
Repairs
1,302.39
All Other
47.60
3,500.00
Central Fire and Police Station Maint .:
Boiler Repair
1,000.00
Fuel
1,800.00
Painting E. Bra. Fire Station
275.00
Maintenance
Gas
42.32
Lights
487.14
Janitor Supplies
401.98
Repairs
382.28
Water
86.22
1,399.94
Protection of Persons and Property
Police Department:
Salaries and Wages
Chief
4,800.00
Deputy
4,200.00
Lieutenants
11,700.00
Sergeants
14,400.00
Patrolmen
75,003.89
New Patrolmen
9,241.10
Janitor
2,456.70
Clerk
2,200.60
Extra Police Sunset Lake
126.00
Vacations and Sickness
4,801.83
School Duty
4,020.00
Election Duty
84.00
Sunset Lake Duty
567.00
133,601.12
Radio Maintenance
925.00
Uniforms
1,842.74
New Cars
2,427.00
Motorcycle
882.10
Out of State Travel
93.32
Expenses
Auto Expenses
1,110.22
Gasoline and Oil
2,956.98
Matron Services
72.25
Equipment for Men
396.10
Additional Equipment
195.40
48
4,858.00
Photograph Supplies
152.34
Office Supplies, Postage
350.59
Telephone and Teletype
1,561.84
Medical Laundry
11.15
All Other
260.63
7,169.75
Dog Officer
Salary
300.00
Expenses
23.39
323.39
Pensions
Police Chief
1,750.00
Fire Chief
2,602.24
Deputy Fire Chief
2,535.00
Police Patrolman
1,984.84
Police Patrolman (Beneficiary)
250.00
9,122.08
Fire Department
Salaries and Wages
Chief
4,800.00
Deputies
8,400.00
Captains
7,800.00
Lieutenants
14,400.00
Privates
72,129.68
New Men
15,274.37
Extra Pay of Men
5,270.25
Call Men
1,000.00
129,074.30
Mystery Nozzle
200.00
Uniforms
1,548.06
Wire Cutter
49.91
New Car
1,100.00
Deluge Gun
499.91
Equipment New Men
800.00
Bar Cutter
49.90
Fog Collar Pipe
123.75
In and Out of State Travel
100.00
Expenses
Equipment for Men
184.78
Equipment
1,025.53
Auto Expenses
768.84
Gasoline and Oil
1,019.39
Repairs
225.84
Fuel
945.11
Light
97.88
Water
28.11
Furniture and Furnishings
176.44
Office Supplies
240.95
Telephone
770.00
Janitor Supplies
508.51
Medical
206.05
All Other
399.36
6,596.79
49
102.25
Fire Alarm:
Repairman
3,600.00
Vacation
119.22
Expenses
1,449.37
New Air Tanks
1,032.67
Cross Arms
300.00
Radio Repairs
98.55
Alternator Radio
150.00
Wire
498.46
Uniforms
50.00
New Boxes
960.00
Gongs
112.50
8,370.77
Inspector of Buildings:
Salary Inspector
1,200.00
Deputy Inspector
100.00
Expenses
150.00
1,450.00
Zoning Board of Appeals
296.92
Planning Board
549.89
Town Forest
99.00
Sealer of Weights and Measures:
Salary
1,000.00
New Balance
160.00
Expenses
Supplies, Postage
123.73
Mileage
289.50
413.23
Tree Warden:
Salary
1,800.00
General Care
1,956.20
Planting New Trees
500.00
Trees as Listed
172 Peach St .- Oak
15.00
180 Peach St .- Oak
20.00
Lakeview Ave .- Oak
45.00
50 Tremont St .- Maple
15.00
57 Holbrook Ave .- Chestnut
20.00
366 Commercial St .- Maple
15.00
Cor. Middle and Myrtle Sts.
30.00
172 Middle St.
20.00
184 Middle St .- Maple
80.00
497 Washington St .- Ash.
95.00
77 School St .- Elm
100.00
Pearl St .- Ash
15.00
17 West St .- Maple.
60.00
363 Pearl St .- Maple
50.00
164 Hollis Ave .- Poplar
30.00
St. Thomas Church-Elm
25.00
468 Pond St .- Ash
20.00
Hancock Ave .- Ash
25.00
28 Jersey Ave .- Ash
50.00
Watson Playground-Maple
40.00
B. V. French St.
30.00
37 Storrs Ave .- Maple
35.00
50
Cor. Plymouth and Arbutus-Oak
75.00
34 Arbutus Ave .- Maple.
50.00
Adams St .- Maple
20.00
Fairmount St .- Maple
10.00
Fairmount St .- Cherry
10.00
1,000.00
Health and Sanitation
Board of Health:
Salary
287.49
Agent
2,808.75
Clerk
2,042.00
Expenses
Office Supplies, Postage
216.17
Printing and Advertising
66.25
Telephone
118.07
Mileage
400.00
All Other
117.86
918.35
Disposal Dead Animals
425.00
Diphtheria Clinic
238.99
Premature Infant Care
702.00
Contagious Diseases
6,422.75
Communicable Diseases
1,500.00
T. B. Prevention.
480.00
Mass. Chest X-Ray
223.47
Vital Statistics
50.00
Slaughtering Inspection
350.00
Plumbing Inspection
1,954.30
Garbage Collection
15,950.00
Dental Clinic
5,686.80
Animal Inspection
350.00
Insp. of Public Eating and Drinking Places
500.00
Milk Inspection
347.00
Sewer Department:
Commissioners
300.00
Superintendent
5,800.00
Clerk
1,649.90
New Truck
1,200.00
New Generator
4,595.00
Highlands Survey
3,066.02
Maintenance
Office Supplies, Postage
234.36
Labor
10,960.80
Auto, Compressor, Truck
506.68
Materials and Tools
682.36
Repair Eqpt. and Replacements
1,666.29
Tel., Light, Water, Power
1,532.66
All Other
1,250.71
16,833.86
51
House Connections
Labor
21,178.83
Compressor and Truck
1,146.96
Materials
12,415.39
All Other
1,435.47
36,176.65
1951 Construction
Labor
7,424.56
Materials and Tools.
98.99
Contract
72,662.03
All Other
736.62
80,922.20
1950 Construction
Labor
9,032.61
Materials and Tools
244.56
Contract
17,956.00
All Other
890.96
28,124.13
Highways
Superintendent Salary
5,300.00
Other Salaries
Patching
7,151.94
Street Cleaning
14,378.11
Drains
5,312.59
Repair Eqpt.
7,607.34
Rubbish
10,622.52
Snow
11,566.62
Dump
3,331.97
Moth
1,243.02
Street and Traffic Signs
2,753.37
Fence and Rails
345.59
Cut Brush
1,588.48
Repair Sidewalks
1,347.52
Tar and Sanding
1,383.60
Election Booths
110.54
Vets. Housing Development
1,413.50
Wildwood Ave. Drain
1,039.66
King Hill Road Drain
1,824.20
Park Ave. Drain
920.86
Plain St. Sidewalk
1,581.72
Hillside Road Roadway
3,621.61
Liberty St. Drain and Roadway
227.91
Vinedale Rd. Extension.
551.01
Dutch Elm Disease
48.48
Edgehill Rd. Drain
688.11
Streets Resurfaced
489.97
Weston Ave. Sidewalk and Curb
4,334.08
Peach Street Drain
1,437.19
All Other
14,327.18
101,248.69
52
Materials and Supplies
Gasoline and Oil
9,497.98
Patching
4,251.67
Drains
2,098.02
Repair Eqpt.
8,145.92
Snow Removal
4,287.46
Supplies
4,234.69
Repair Sidewalk
192.67
Tar and Sanding
5,728.44
Street and Traffic Signs
1,531.01
Fence and Rails
85.71
Dump
16.50
All Other
1,814.23
41,884.30
New Car
1949 New Construction Plain St. Sidewalk
1950 New Construction
Park Ave. Drain
283.36
Weston Ave. Sidewalk and Curb
1,121.72
1,405.08
1951 New Construction
King Hill Road Drain
1,323.37
Liberty St. Drain and Roadway
585.00
Union St. Drain
616.08
Plain St. Drain
275.52
Peach St. Drain
1,461.97
Edgehill Road Drain.
322.68
Hillside Road Roadway
1,380.37
5,964.99
Chapter 90
Construction
Elm
24,973.23
Shaw and Hayward
8,366.60
33,339.83
Maintenance
2,997.45
Vets. Housing Development
677.47
Glendale Road, Roadway
1,143.00
Vinedale Road, Roadway
694.19
Vinedale Extension, Roadway
103.20
Mosquito Control
1,742.00
Streets Resurfaced
6,157.42
Parking Area E. Braintree
28.50
Dutch Elm Disease
4,016.52
Gypsy Moth Control
Superintendent
500.00
Expenses
985.54
1,485.54
Charities and Veterans' Services
Welfare
Board
600.00
Agent
4,000.00
Social Worker 1
1,600.00
Social Worker 2
1,361.00
Social Worker 3
1,096.46
1,600.00
857.95
53
Clerk 1
1,160.00
Clerk 2
1,909.07
Clerk 3
1,694.94
13,421.47
Expenses
Office
411.35
Auto
588.65
1,000.00
New Equipment
1950 Appropriation
100.00 6,796.43
T.A., A.D.C., O.A.A.
Groceries and Provisions
1,652.69
Lights, Fuel
129.21
Rent, Board and Care
2,259.12
Medical and Medical Care
5,217.43
State Institutions
2,207.40
Burials
150.00
Clothing and Shoes
110.02
Other Cities and Towns Welfare
5,347.08
Cash Grants Welfare
9,120.43
Cash Grants O.A.A.
120,798.29
Cash Grants A.D.C.
26,980.22
Other Cities and Towns O.A.A.
5,420.17
Disability Assistance
294.87
179,686.93
Federal Grants
Cash Grants O.A.A.
138,238.51
Cash Grants A.D.C
22,641.49
160,880.00
Federal Grant Admr.
A.D.C.
Expenses
44.71
Clerk Salary 1
859.00
903.71
O.A.A.
Expenses
3,849.82
Agent
167.80
Social Worker 1
1,107.00
Social Worker 2
1,017.50
Social Worker 3
1,056.00
Clerk 3
44.98
7,243.10
Infirmary :
Superintendent
2,513.40
Matron
506.00
Vacuum Cleaner
60.00
Washing Machine
155.00
New Cesspool
250.00
Fire Escape
240.00
Household Furnishings
289.98
Expenses
Groceries and Provisions
3,214.54
Dry Goods, Clothing 69.25
54
Building Repairs
133.65
Fuel and Light
1,166.12
Medical
158.45
Laundry
12.90
Telephone
171.00
Household Eqpt. and Supplies.
252.00
Water
53.78
All Other
138.90
5,370.59
Veterans' Services:
Agent
2,771.70
Clerk
2,270.50
New Typewriter
125.00
Expenses
Office
349.14
Auto
400.85
749.99
1950 Appropriation
145.85
Veterans' Benefits
Cash Allowances
20,295.50
Fuel
171.20
Medical
4,973.61
Provisions
3,308.60
Clothing and Shoes
230.28
All Other
123.18
29,102.37
Schools and Libraries
Schools :
Superintendent's Salary
8,800.00
In and Out of State Travel
200.00
Instruction
Salaries
614,341.07
Expenses
14,166.44
Textbooks
15,780.32
Supplies
29,338.41
Other Expenses
1,280.00
674,906.24
Operation of School Plant
Janitor Service
55,465.38
Fuel
15,742.47
Misc. Expense
8,362.69
Water
1,519.85
Light and Power
7,453.51
Telephone
2,575.69
91,119.59
Maintenance of School Plant
Salaries and Expenses
12,377.31
Materials and Supplies
8,074.86
Repairs-Specific
18,000.83
Replacement of Equipment
1,793.99
40,246.99
55
Auxiliary Agencies
Libraries
1,834.24
Promotion of Health
9,127.39
Transportation
20,805.42
Tuition
3,053.03
Recreation
6,250.00
Miscellaneous
2,512.55
43,582.63
Other General Expenses
School Committee
205.38
General Salaries
9,575.30
General Expenses
2,365.76
12,146.44
Outlay
Alterations and Improvements.
2,650.54
New Equipment
7,843.70
10,494.24
High School Lunch
28,416.29
Elem. School Lunch
48,529.75
Sundry School Accounts
George Barden Fund .
133.04
Bra. Highlands School Land Purchase
10,000.00
Athletic Fund
14,739.76
New Elementary School.
317,895.83
Evening School
4,850.96
Remodeling Pond School
9,116.99
Sprinkler System
2,917.50
Highlands School Addition
40,881.67
Penniman Annex
3,337.74
Lincoln School Remodeling
25,112.53
Preliminary School Plans
600.00
Smith-Hughes Barden Fund
203.94
New Boiler, Highlands School
3,796.00
433,585.96
Libraries :
Salaries
Janitors' Salaries
21,631.75 1,577.93
Expenses
Books
3,931.38
Periodicals
551.40
Binding
797.56
Water
20.16
Fuel
979.29
Light
291.10
Repairs
582.60
Furniture and Furnishings
36.00
Rent
1,200.00
Office Supplies
798.66
Telephone
326.46
Transportation of Books
200.00
All Other
269.39
9,984.00
56
Recreation and Unclassified
Recreation
Parks and Playgrounds
Supervision of Maintenance
125.00
Prec. 1 and 2
Labor
1,193.50
Repairs
149.59
Supplies and Hardware
115.26
Ground Care
133.80
New Equipment Grounds.
276.82
New Equipment Playground
149.50
Mower Expense
103.21
Equipment Hire
81.00
Sports Supplies
186.47
New Construction
542.00
Miscellaneous
1.25
2,932.40
Prec. 3 and 4
Labor
1,436.00
Repairs
490.84
Supplies and Hardware.
14.77
Grounds Care
405.41
New Equipment Grounds
276.83
Mower Expense
34.41
Equipment Hire
100.00
Sports Supplies
111.00
Light and Water
115.85
Miscellaneous
6.25
2,991.36
Prec. 5 and 6
Labor
1,259.50
Repairs
621.10
Supplies and Hardware
91.72
Grounds Care
197.81
New Equipment Grounds
276.83
Mower, Expense
23.52
Equipment Hire
10.00
Sports Supplies
105.80
New Equipment Playground.
211.45
New Construction
164.00
Water
16.00
Miscellaneous
11.25
2,988.98
Organized Play
Labor
3,672.00
Athletics
743.80
Games
31.08
Arts and Crafts
233.48
Transportation
231.55
Rent
25.00
Miscellaneous
32.48
4,969.39
57
300.00
Matron Sunset Lake.
Lifeguards
Sunset Lake
400.00
Braintree Dam
400.00
Swifts Beach
300.00
1,100.00
1
Lifeguard Equipment and Supplies
250.00
Swimming Identification Tags
250.00
Chlorination Sunset Lake.
1,598.08
Unclassified
Withholding Tax Reserve
157,655.40
Savings Bonds Reserve.
1,914.25
Revision of Building Code
25.00
Building Code Committee
500.00
Town Hall Equipment.
50.00
Parking Meter Reserve
5,267.05
Airport Committee
74.09
Contributory Retirement System
21,793.85
Street Lighting
11,596.78
Unpaid Bills Prior to 1951
1,756.13
Tailings Account
3.00
Repairs to Honor Roll
220.00
Hydrant Service
13,650.00
Range Firing Battery C
324.00
Printing Town Reports
1,243.30
Rent V.F.W. Hall
960.00
217,032.85
Insurance
Dwelling Fire and Liability
33.35
Photo. Equipment
22.50
Boiler
1,620.80
Auto Fire and Theft
240.85
Buildings and Contents
7,791.44
Auto Liability
1,645.03
Workmen's Compensation
7,339.61
18,693.58
Memorial Day
Veterans of Foreign Wars.
250.00
Daughters of Union Veterans
92.44
American Legion
250.00
592.44
Civilian Defense
Police
1,350.00
Fire
1,324.00
Power Saw
888.69
Radio Control Station
517.80
Expenses
1,574.44
5,654.93
General Government Incidentals
Advertising and Printing
452.05
Postage
27.00
Town Meeting
132.00
Expenses Connected with Swimming
422.89
Medical Panel
60.00
Town Hall Maintenance
552.51
58
Flower Beds
90.00
All Other
29.74
1,766.19
Legion Building Maintenance
Salary Janitor
460.00
Janitor Supplies
39.70
Fuel
508.09
Water
19.20
Repairs
167.25
Light
5.76
1,200.00
Enterprises and Cemeteries
Water Department:
Commissioner's Salary
300.00
Superintendent
6,300.00
Clerks
9,125.22
Debt and Interest
20,073.75
In and Out of State Travel
100.00
Maintenance
148,387.71
184,286.68
Electric Light Department:
Depreciation Account
172,107.81
Construction Account
40,326.35
Maintenance
755,913.80
968,347.96
Cemeteries:
Superintendent
460.00
Expenses
Labor
736.00
Seed, Loam, Fertilizer
448.90
Tools
106.75
Water
8.00
1,299.65
Dyer Hill Cemetery
50.00
Repairing First Parish Cemetery
Wall
499.00
Interest and Maturing Debt
Interest
Anticipation of Revenue Notes
2,803.50
Water Dept.
2,073.75
Sewer
8,580.00
High School Addition
16,380.00
High School Remodeling
2,880.00
Elem. School (Ross)
11,725.00
Highway Garage
1,192.50
Chapter 90 Construction
150.00
45,784.75
59
Maturing Debt
Anticipation of Revenue.
600,000.00
Water
18,000.00
Sewer
42,000.00
School New Elem. (Ross)
28,585.36
High School Addition
41,000.00
High School Remodeling
16,000.00
Highway Garage
7,000.00
752.585.36
Premium
6,422.64
Agency, Trusts, Refunds, Transfers
Trusts :
Charles E. Thayer Fund.
62.00
Ann M. Penniman Trust Fund.
10.00
N. H. Hunt Trust Fund
726.04
Avis A. Thayer Trust Fund.
12.00
Charles E. French Trust Fund.
46.13
856.17
Transfers :
From Reserve Fund to Sundry Accts.
21,835.68
(See Receipts)
Refunds :
Taxes 1951
Real Estate
13,834.08
Personal
4,366.42
Poll
46.00
Excise
4,643.60
22,890.10
Taxes 1950
Real Estate
2,253.22
Personal
26.50
Excise
716.96
2,996.68
Taxes 1949
Real Estate
84.80
Estimated Receipts
99.97
Ambulance Reserve
1.00
State and County Tax and Assessments:
County Tax
54,939.73
Dog Licenses
3,080.80
Norfolk County Hospital
34,383.15
Auditing Municipal Accounts
2,958.19
State Examination Retirement System
126.24
Charles River Basin Loan.
10.55
Metro. Parks Loan Serial Bonds
29,662.54
60
Metro. Parks Loan Series 2
Metro. Sewerage Loan
Smoke Inspection
96.54 28,865.26 508.00
154,631.00
Cash Balance December 31, 1951
General
730.119.19
Water Department
20,728.76
Electric Light Department
33,152.88
Electric Light Depreciation.
47,892.45
831,893.28
$5,945,400.00
Respectfully Submitted,
R. W. MAGLATHLIN Town Accountant
61
1951 RECAPITULATION Ledger Accounts
Balance 1-1-51
Appro- priations
Receipts Transfers
Refunds
Total
Balance Closed to Expended Revenue, Etc. 12-31-51
Transfers Out
GENERAL GOVERNMENT
Moderator
25.00
25.00
25.00
Finance Committee-Secy. Expenses
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