USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1951 > Part 5
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825.00
825.00
794.60
30.40
Accountant-Salary
3,800.00
3,800.00
3,800.00
Secy.
2,293.00
2.293.00
2,293.00
Expenses
226.50
226.50
226.40
.10
New Adding Machine
210.70
210.70
210.70
Selectmen -- Salaries
2,100.00
2,100.00
2,100.00
Secy.
2,293.00
2,293.00
2,293.00
Expenses
1,100.00
1,100.00
1,100.00
Treasurer-Salary
4,300.00
4,300.00
4,300.00
Clerks
4,673.00
4,673.00
Expenses
2,130.00
1.81
2,131.81
1,741.65
190.16
200.00
Sewer Bond Certification . .
197.68
197.68
197.68
Extra Cler .- Park. Meters
38.47
150.00
188.47
37.13
151.34
Collector -- Salary
3,700.00
3,700.00
3,700.00
Extra Clerical
750.00
750.00
596.74
153.26
Petty Cash
400.00
Expense
3,387.50
.50
3,388.00
3,344.38
Assessors-Salaries
3,600.00
3,600.00
3,600.00
Clerks
8,586.00
8,586.00
8,146.00
440.00
New Equipment Files
100.00
100.00
100.00
Revaluation
2,794.00
2,794.00
600.00
2,194.00
Expenses
3,850.00
3,850.00
3,285.62
564.38
Witness Fees
1,000.00
200.00
1,200.00
150.00
1,050.00
Law-Town Counsel Salary . .
2,500.00
2,500.00
Expense
600.00
125.00
725.00
717.14
7.86
Settlement of Claims
664.00
100.00
1,000.00
1,764.00
1,271.37
492.63
Land Damages
1,090.00
13,400.00
14,490.00
8,675.00
5,815.00
Special Counsel Health
750.00
750.00
250.00
500.00
Mattie & White Cases
600.00
600.00
562.08
37.92
Special Claims, Etc ..
1,000.00
1,000.00
1,000.00
Out of State Travel.
75.00
75.00
75.00
-
62
Expenses 1950
225.00
225.00
182.19
42.81
Clerk
1,817.30
1,817.30
1,817.30
400.00
43.62
4,673.00
350.00
350.00
350.00
2,500.00
Balance 1-1-51
Appro- priations
Receipts
Transfers
Refunds
Total
Closed to Expended Revenue, Etc. 12-31-51
Balance
Transfers Out
Town Clerk-Salary
3,221.10
3,221.10
3,221.10
Clerk
2,293.00
2,293.00
2,293.00
Extra Clerical
200.00
200.00
200.00
Expenses
945.00
75.00
1,020.00
1,019.17
.83
Registration-Salaries
300.00
300.00
300.00
Listing Expense
1,000.00
1,000.00
1,000.00
Expense
1,028.00
1,028.00
1,027.58
.42
Extra Clerical
1,365.00
1,365.00
1,365.00
Election-Expenses
85.00
85.00
54.35
30.65
Officials & Janitors .
1,125.00
1,125.00
1,125.00
Engineering-Engineer
3,895.20
3,895.20
3,895.20
Transit Man
2,989.00
2,989.00
2,980.00
Rodman
2,456.70
2,456.70
2,456.70
Clerk
2,293.00
2,293.00
2,293.00
Expense
915.00
915.00
915.00
New Typewriter
117.12
117.12
117.12
Town Hall-Janitors
4,858.00
4,858.00
4,858.00
Repairs & Maintenance
3,500.00
3,500.00
3,500.00
New Equipment
50.00
50.00
50.00
Repairs to Honor Roll
220.00
220.00
220.00
New Fire Proof Vault
1,500.00
1,500.00
1,489.50
10.50
1 Bubbler
325.00
325.00
318.50
6.50
Planning Board
636.21
1,000.00
1,636.21
549.89
1,086.32
PROTECTION OF PERSONS & PROPERTY
Police Dept .- Chief's Salary .
4,800.00
4,800.00
4,800.00
Deputy Chief
4,200.00
4,200.00
4,200.00
3 Lieuts.
11,700.00
11,700.00
11,700.00
4 Sergts.
14,400.00
824.98
15,224.98
15,224.98
23 Patrolmen
75,003.98
75,003.98
75,003.89
.09
5 New Men . .
9,478.20
1,399.84
10,878.04
10,640.94
237.10
Ambulance Reserve
1,022.62
901.50
1,924.12
Election Duty
84.00
84.00
84.00
Out of State Travel.
150.00
150.00
93.32
56.68
3 New Cars
3,300.00
3,300.00
2,427.00
873.00
Janitor
2,456.00
2,456.00
2,456.00
Vacation Sick Leave.
5,620.00
5,620.00
4,801.83
818.17
Clerk
2,200.60
2,200.60
2,200.60
Pensions-Non-Contributory
8,872.09
250.00
9,122.09
9,122.08
.01
School Duty
4,037.50
4,037.50
4,020.00
17.50
1 New Motorcycle
882.10
882.10
882.10
1,924.12
63
64
Balance 1-1-51
Appro- priations
Receipts Transfers
Refunds
Total 150.00 609.00
126.00 588.00
21.00
Dog Officer's Expense
375.00
375.00
323.39
51.61
Radio Maint. & Installation
925.00
2.80
927.80
927.80
Uniforms for Men .
1,850.00
1,850.00
1,842.74
7.26
Expense General
7,170.00
7,170.00
7,169.75
.25
Fire Dept .- Chief's Salary
4,800.00
4,800.00
4,800.00
2 Deputies
8,400.00
8,400.00
8,400.00
2 Captains
7,800.00
7,800.00
7,800.00
4 Lieuts.
14,400.00
14,400.00
14,400.00
22 Privates
72,129.68
72,129.68
72,129.68
8 New Men
15,274.37
178.83
15,453.20
15,453.20
Call Men
1,000.00
18.49
1,018.49
1,018.49
Extra Men Vacation Sick Leave
6,049.55
6,049.55
5,270.25
779.30
General Expense
5,596.00
1,003.40
11.98
6,611.38
6,600.19
11.19
Uniforms
1,550.00
1,550.00
1,548.06
1.94
1 Bar Cutter .
50.00
50.00
49.90
10
1 Wire Cutter.
50.00
50.00
49.91
.09
3 Way Deluge Gun
500.00
500.00
499.91
.09
1 Fog Collar Pipe.
125.00
125.00
123.75
1.25
4 Mystery Nozzles.
200.00
200.00
200.00
Equipment-New Men
800.00
800.00
800.00
Painting E. Bra. Station .
275.00
275.00
3 Air Tanks.
1,033.00
1,032.67
.33
In & Out of State Travel.
100.00
100.00
100.00
New Car
1,100.00
1,100.00
1,100.00
Boiler Repairs
1,000.00
1,000.00
Fire & Police Station-Re-
1,000.00
400.00
1,400.00
1,399.94
.06
Fuel
1,500.00
398.47
1,898.47
1,898.47
Fire Alarm-Repairman
3,600.00
3,600.00
3,600.00
Expenses
1,250.00
561.66
1,811.66
1,811.03
Vacations
119.22
119.22
119.22
Radio Repairs
100.00
100.00
98.55
Uniforms
50.00
50.00
50.00
300.00
300.00
300.00
960.00
960.00
960.00
Wire
500.00
500.00
498.46
1.54
Gongs for Homes
112.50
112.50
112.50
1 Alternation Car #4
150.00
150.00
150.00
.
Closed to Expended Revenue, Etc. 12-31-51
Balance
Transfers Out
New Man, Sunset Lake. . Sunset Lake
588.00
150.00
24.00
21.00
1,000.00
pairs & Maint.
.63
*
1.45
Replacing Crossarms & Poles 6 Fire Alarm Boxes
275.00 1,033.00
Closed to
Balance Expended Revenue, Etc. 12-31-51
Transfers Out
Building Inspector - Salary
Deputy
100.00
Inspector-Salary
1,200.00
Expenses
150.00
150.00
150.00
Board of Appeals-Zoning
Expense
300.00
300.00
296.92
3.08
Sealer of Weights & Measures Salary
1,000.00
1,000.00
1,000.00
Expense
415.00
415.00
413.23
1.77
1 Gurley Balance
160.00
160.00
160.00
Tree Warden-Salary
1,800.00
1,800.00
1,800.00
General Care
2,000.00
2,000.00
1,956.20
43.80
Trees as listed
1,000.00
1,000.00
1,000.00
Planting New Trees
500.00
500.00
500.00
HEALTH AND SANITATION
Board of Health-Salaries
300.00
300.00
287.49
12.51
Salary Health Officer Clerk
Expenses
1,000.00
1,000.00
918.35
81.65
Control of Communicable Disease
1,500.00
1,500.00
1,500.00
Contagious Diseases
8,000.00
8,000.00
6,422.75
1,577.25
Garbage Collection
15,950.00
15,950.00
15,950.00
Testing of Milk
350.00
350.00
347.00
3.00
Inspector of Slaughtering
350.00
350.00
350.00
Inspector of Plumbing
2,000.00
2,000.00
1,954.30
45.70
Inspector of Animals
350.00
350.00
350.00
Dental Clinic
5,750.00
5,750.00
5,686.80
63.20
Diphtheria Clinic
300.00
300.00
238.99
T. B. Prevention
480.00
480.00
480.00
Vital Statistics
50.00
50.00
50.00
Rabies Clinic
50.00
Inspection of Public Eating Places
500.00
500.00
500.00
Premature Infant Care
500.00
202.00
702.00
702.00
Disposal of Dead Animals .
425.00
425.00
425.00
Mass. Chest X-Ray Survey .
500.00
500.00
223.47
276.53
Sewer Dept .- Supt. Salary .. Clerk
5,800.00
5,800.00
5,800.00
1,824.40
1 824.40
1,649.90
174.50
Maintenance
16,700.00
135.00
16,835.00
16,833.86
1.14
House Connections
40,000.00
302.40
74.02
40,376.42
36,479.05
3,897.37
.
65
Balance 1-1-51
Appro- priations
Receipts Transfers
Refunds Total
100.00 1,200.00
100.00 1,200.00
2,808.75
2,808.75
2,808.75
2,042.00
2,042.00
2,042.00
61.01
50.00
50.00
Balance 1-1-51
Appro- priations
Receipts Transfers
Refunds
Total 4,595.00
4,595.00
1 New Truck 34 Ton.
1,200.00
. ...
1,200.00
1,200.00
Bra. Highlands Survey
7,000.00
7,000.00
3,066.02
3,933.98
1951 New Construction
50,000.00
50,000.00
100,000.00
80,922.20
19,077.80
1950 New Construction
28,124.13
300.00
300.00
300.00
Pumping Site Purchase
475.00
475.00
475.00
HIGHWAY
Highway Dept .- Salary Supt.
5,300.00
5,300.00
5,300.00
Moth Dept. Dutch Elm Disease Moth Control
1,080.40
3,065.00
672.00
4,817.40
4,016.52
800.88
Chapter 90 Construction
18,542.80
23,226.20
95.13
41,864.93
33,435.76
8,429.17
Chapter 90 Maintenance
3,000.00
1,998.30
4,998.30
2,997.45
2,000.85
Other Salaries
117,000.00
328.06
117,328.06
101,576.75
15,751.31
Materials-Supplies & Re- pairs
42,000.00
847.40
93.66
42,941.06
42,731.70
209.36
1950 New Construction
1,450.00
519.80
1,969.80
1,924.88
44.92
1949 New Construction .
1,350.00
66.96
1,416.96
924.91
492.05
1948 New Construction
3,750.82
3,750.82
1,750.00
2,000.82
Elliot Street
937.50
937.50
937.50
Veterans Housing Dev.
769.74
85.00
854.74
762.47
92.27
Parking Area E. Bra ..
5,000.00
4,000.00
9,000.00
28.50
8,971.50
1951 New Construction . .
20,312.75
672.63
20,985.38
6,637.62
14,347.76
New Car
1,650.00
1,650.00
1,600.00
50.00
Eminent
Domain
French
Ave.
1.00
1.00
1.00
Vinedale Rd. to Glenrose A ve.
1,923.50
1,923.50
604.19
1,229.31
Edgehill Rd .- Vinedale Ext.
1,300.00
10.29
1,310.29
113.49
1,196.80
Glendale Rd. off Pond St ..
1,143.00
1,143.00
1,143.00
Parkside Ave. Sidewalk
4,816.00
4,816.00
4,816.00
Streets Resurfaced
2,064.70
5,913.18
7,977.88
6,157.42
1,820.46
Mosquito Control
2,000.00
2,000.00
1,742.00
258.00
CHARITIES AND VETERANS SERVICES
Board of Welfare - Salaries Board
600.00
600.00
600.00
Salary Agent
4,000.00
4,000.00
4,000.00
Social Worker
1,600.00
1,600.00
1,600.00
Social Worker
1,361.00
1,361.00
1,361.00
Clerk
1,160.00
1,160.00
1,160.00
Clerk
1,920.00
1,920.00
1,909.07
10.93
Closed to Expended Revenue, Etc. 12-31-51
Balance
Transfers Out
50 KVA Generator Set.
4,595.00
28,124.13
28,124.13
Board Salaries
1,500.00
1,500.00
1,485.54
14.46
66
Closed to
Balance
Transfers Out
Social Worker
1,244.00
1,244.00
1,096.46
147.54
Clerk
1,920.00
1,920.00
1,694.94
225.06
Expense
1,000.00
. . .
6,796.70
6,796.43
27
100.00
100.00
Temporary Aid
185,000.00
196.50
185,196.50
179,686.93
5,509.57
Infirmary-Salary Supt.
2,513.40
2,513.40
2,513.40
Matron
506.00
506.00
506.00
225.00
1.25
5,376.25
5,370.59
5.66
Painting Barn, Etc.
101.00
250.00
250.00
240.00
10.00
Household Furnishings
300.00
300.00
289.98
10.02
Washing Machine
200.00
200.00
155 00
45.00
Vacuum Cleaner
60.00
60.00
60.00
New Cesspool
Veterans' Services-1950 Vet. Benefits
200.00
200.00
145.85
54.15
1951 Vet. Benefits
30,000.00
168.40
30,168.40
29.102.37
766.03
300.00
Expenses
750.00
750.00
749.99
.01
New Typewriter
125.00
125.00
125.00
2,771.70
2,771.70
2,771.70
Clerk
2,270.50
2,270.50
2,270.50
SCHOOLS AND LIBRARIES
8,800.00
8,800.00
8,800.00
School Dept .- Supt. Salary . . Out of State Travel
200.00
200.00
200.00
George Barden Fund
133.04
245.94
245.94
203.94
42.00
Instruction
675,600.00
495.00
323.74
676,418.74
676,401.24
17.50
Operation of Plant
90,994.00
864.57
125.59
91,984.16
91,984.16
New Boiler Bra. Highlands
13,468.00
13,468.00
3,796.00
9,672.00
Maintenance
40,250.00
195.75
40,445.75
40,442.74
3.01
Auxiliary Agencies
43,600.00
43,600.00
43,582.36
17.37
Outlay
10,500.00
360.00
10,860.00
10,854.24
5.76
Other Gen'l Exp. & Salaries
12,150.00
502.05
12,652.05
12,648.49
3.56
Athletic Fund
1,553.10
4,300.00
10,162.08
16,015.18
14,739.76
1,275.42
Petty Cash
280.00
280.00
High School Lunch Program
24.43
28,551.85
28,576.28
28,416.29
159.99
Elem. Sch. Lunch Program
2,600.21
47,628.74
50,228.95
49,066.09
1,162.86
New Elementary School .
411,297.23
419,786.34
325,848.60
93,937.74
Lakeside Drive Purchase
4,700.00
4,700.00
4,700.00
Sprinkler System
3,600.00
3,600.00
2,917.50
682.50
Prel. Work School Plans. .
1.000.00
1.000.00
600.00
400.00
.
67
Balance 1-1-51
Appro-
priations
Receipts Transfers
Refunds
Total
Expended Revenue, Etc. 12-31-51
. . .
. . . . . .
1950 Temporary Aid.
6,796.70
New Equipment
100.00
Expenses
5,150.00
101.00
101.00
Repairing Fire Escape
250.00
250.00
250.00
Salary Agent
133.04
133.04
Smith Hughes Fund
8,489.11
1,000.00
1,000.00
Balance 1-1-51
Appro- priations
Receipts Transfers
Refunds
Total 2,706.72 28,338.50
25,112.53
3,225.97
New Addition High.
51.58
51.58
51.58
Evening School
5,000.00
5,000.00
4,850.96
149.04
1,200.00
Land Purchase E. Bra ..
250.00
250.00
250.00
Eminent Domain E. Bra ..
65.00
65.00
65.00
Highland School Addition
106,450.00
106,450.00
40,881.67
65,568.33
Penniman School Annex
68,000.00
502.63
68,502.63
3,840.37
64,662.26
Specs. Lakeside Site.
21,000.00
21,000.00
21,000.00
Remodeling Pond Building
School
10,000.00
10,000.00
9,116.99
883.01
Highlands Eminent Domain
10,000.00
10,000.00
10,000.00
Library-Salary Librarians Janitors
1,611.00
1,611.00
1,577.93
33.07
Expenses
9,695.00
290.00
9,985.00
9,984.00
1.00
New Plans Specs.
225.00
225.00
225.00
New Library
50,000.00
50,000.00
50,000.00
New Library Furnishings . .
20,000.00
20,000.00
20,000.00
RECREATION AND UNCLASSIFIED
Parks
& Playgrounds -
Prec. 1-2
3,000.00
32.50
3,032.50
2,964.90
67.60
. . . . .
Prec. 3-4
2,500.00
500.00
3,000.00
2,991.36
8.64
Prec. 5-6
3,000.00
3,000.00
2,988.98
11.02
Supervision of Maint ..
500.00
500.00
125.00
375.00
Organized Play
5,000.00
5,000.00
4,969.39
30.61
82.76
Matron Sunset Lake
300.00
300.00
300.00
Lifeguard Sunset Lake
400.00
400.00
400.00
Swift's Beach
300.00
300.00
300.00
Braintree Dam
400.00
400.00
400.00
New Eqpt. & Expense
250.00
250.00
250.00
Identification Tags
250.00
250.00
250.00
General Gov't Incidentals
1,500.00
280.00
40.00
1,820.00
1,771.19
48.81
Insurance-Auto Fire & Theft
240.85
240.85
240.85
Employees Compensations
7,339.61
7,339.61
7,339.61
Buildings and Contents
6,391.17
1,964.41
8,355.58
7,791.44
564.14
Dwelling Fire & Liability . .
33.35
33.35
33.35
Auto Liability
1,720.00
1,720.00
1,645.03
74.97
Balance Closed to Expended Revenue, Etc. 12-31-51
Transfers Out 2,706.72
1950 Sprinkler System
2,706.72
Lincoln Remodeling
28,338.50
Plans-Specs .- Drawings
1,200.00
1,200.00
Const.
22,400.00
22,400.00
21,631.75
768.25
68
. .
. .... .
Hollis Field New Stadium.
82.76
82.76
Balance 1-1-51
Appro- priations
Receipts
Transfers
Refunds
Total
Expended Revenue, Etc. 12-31-51
Boiler
100.00
1,550.00
1,650.00
1,620.80
29.20
Photo Eqpi.
22.50
22.50
22.50
Town Reports
1,400.00
1,400.00
1,243.30
156.70
V.F.W. Rent of Hall.
960.00
960.00
960.00
Maintenance-Legion Bldg. .
1,200.00
1,200.00
1,200.00
Memorial Day
600.00
600.00
592.44
7.56
Reserve Fund
25,000.00
25,000.00
21,835.68
3,164.32
Unpaid Bills prior to 1/1/51 ..
1,756.13
1,756.13
1,756.13
Town Forest
200.00
200.00
99.00
101.00
Street Lighting
12,000.00
12,000.00
11,596.78
403.22
Parking Meter Receipts
2,396.41
10,411.72
12,808.13
7,663.05
5,145.08
Reserve for Ground Rent Vet. Housing
4,920.00
4,920.00
4,920.00
Revision of Building Code . ..
25.00
25.00
25.00
Building Code Committee. .. .
500.00
500.00
500.00
Bra. Airport Commission ....
394.70
394.70
74.09
320.61
Asg. Auth. Sewage Pumping Sta.
13,900.00
13,900.00
13,900.00
ENTERPRISES AND CEMETERIES
Water Dept. Available Surplus
11,108.00
221,813.66
232,921.66
20,728.76
212,192.90
Commissioner Salaries
300.00
300.00
300.00
Salary Supt.
6,300.00
6,300.00
6,300.00
Salary Clerks
9,200.00
9,200.00
9,125.22
74.78
Debt & Interest
20,073.75
20,073.75
20,073.75
In & Out State Travel
100.00
100.00
100.00
Other Exp. Including New Equipment
174,526.25
4,704.15
55.44
179,285,84
151,398.96
27,886.88
Chlorination Sunset Lake ..
1,700.00
1,700.00
1,598.08
101.92
Electric Light Dept .- Maint .. Depreciation Fund
133,095.90
86,904.36
220,000.26
172,107.81
47,892.45
Construction Account
41,385.54
32,093.69
73,479.23
40,326.35
33,152.88
Civilian Defense -- Police Aux.
1,350.00
1,350.00
1,350.00
Fire Auxiliary
1,324.00
1,324.00
1,324.00
Expense
656.00
2,000.00
2,656.00
1,574.44
1,081.56
Generating Power Saw
900.00
900.00
888.69
11.31
Radio Control Station
527.00
527.00
518.50
8.50
Hydrant Service
13,650.00
13.650.00
13,650.00
Closed to
Balance
Transfers Out
69
788,007.49
788,007.49
755,913.80
32,093.69
Balance 1-1-51
Appro- priations 460.00 1,300.00
Receipts
Transfers
Refunds
Total 460.00 1,300.00 50.00
460.00 1.299.65 50.00
.35
Dyer Hill
50.00
Repairing First
Parish Cemetery Wall
500.00
500.00
499.00
1.00
. . . .
Range Firing for Battery C
324.00
324.00
324.00
INTEREST AND MATURING DEBT
Interest-All Debts
44,757.50
2,073.75
46,831.25
45,784.75
1,046.50
Maturing Debt
141,000.00
18,000.00
159,000.00
152,585.36
6,414.64
Premiums
6,414.64
8.00
6,422.64
6,422.64
Accrued Interest
65.14
33.06
98.20
65.14
33.06
AGENCY AND TRUSTS
Balance of Income from Trust Funds-Principal
Charles H. Thayer
20,789.57
89.76
20,879.33
20,879.33
Ann M. Penniman
505.78
1.32
507.10
507.10
George W. Kelley
200.31
4.52
204.83
204.83
Charles E. French
2,452.98
8.84
2,461.82
2,461.82
Nathaniel H. Hunt
24,376.99
2.42
24,379.41
24,379.41
Hannah R. Hollis
107.34
107.34
107.34
Stabilization Fund
25,847.04
490.03
26,337.07
6,337.07
20,000.00
Julia A. Minchin
115.06
2.60
117.66
117.66
Library Foundation
11,020.91
2,289.65
13,310.56
13,310.56
Caleb Stetson Library
2,500.00
155.64
2,655.64
2,655.64
Rachel R. Thayer
172.50
10.97
183.47
183.47
Post War Rehab.
497.04
11.30
508.34
5.71
502.63
Avis A. Thayer.
507.89
507.89
.66
507.23
Joseph S. Miller
142.28
145.49
145.49
Charles D. Hill Cemetery .
115.07
2.60
117.67
117.67
James W. Colbert School
30,188.43
693.53
30,881.96
30,881.96
James W. Colbert Library .
43,954.13
1,076.34
45.030.47
45,030.47
Henry H. Musick ..
284.35
6.43
290.78
290.78
State Tax Assessments
Norfolk
County
Hospital
1950
4,398.15
4,398.15
4,398.15
Smoke Inspection Service
1950
18.22
18.22
18.22
Metro. Parks 1950
720.27
720.27
720.27
Metro.
Sewerage
System
.1950
7,972.46
7,972.46
7,972.46
County Tax 1950
3,124.56
3,124.56
3,124.56
Closed to
Balance Expended Revenue, Etc. 12-31-51
Transfers Out
Cemeteries-Supt. Salary
Plain St. Expense.
.
70
.
3.21
Balance 1-1-51
Appro- priations Receipts Transfers
Closed to Balance
Transfers Out
Charles River Basin Inter- est 1950
151.44
151.44
Metro. Parks Interest 1950
94.63
94.63
Norfolk County Hospital 1951
30,721.87
30,721.87
34,383.15
3,661.28 Cr.
State Audit 1951
2,958.19
2,958.19
2,958.19
State Audit Ret. System 1951
126.24
126.24
126.24
Smoke Inspection Service
507.66
507.66
508.00
.34 Cr.
Metro.
Parks 1951
18,819.55
18,819.55
29,759.08
10,939.53 Cr.
Metro. Sewerage System
39,021.45
39,021.45
28,865.26
10,156.19 Dr.
County Tax 1951
57,842.36
57,842.36
54,939.73
2,902.63 Dr.
Charles River Basin Bond Int. 1951
10.55
10.55
10.55 Cr.
Metro. Parks S&F 1951.
243.93
243.93 Cr.
Metro. Parks S&F Ser. 2
1951
91.34
91.34 Dr.
Charles River Basin S&F
1951
1,490.64
1,490.64 Dr.
Metro. Sewer South S&F ...
9,637.18
9,637.18 Dr.
.
Respectfully submitted, R. W. MAGLATHLIN, Town Accountant.
Refunds Total Expended Revenue, Etc. 12-31-51
151.44 94.63
. . . .
1951
1951
71
TOWN OF BRAINTREE
Balance Sheet, December 31, 1951 GENERAL ACCOUNTS
Assets
Cash
$ 831,893.28
Accounts Receivables :
Taxes:
Levy of 1951 Real
$153,306.08
Levy of 1951 Personal.
3,934.45
Levy of 1951 Poll
28.00
157,268.53
Overlay 1951
9,818.41
Overlay 1949
127.20
9,945.61
Judgment on
1947 Personal
148.00
Judgment on 1949 Personal Tax
42.40
Bankruptcy Claim Personal Tax
on 1949
250.16
Bankruptcy Claim on 1949
Poll Tax
2.00
Bankruptcy Claim on 1949
123.01
565.57
Motor Vehicle Excise Tax 1950
11,796.53
Special Assessments:
Sewer:
Unapportioned
44,354.03
Apportioned 1951
1,427.01
45,781.04
Sewer House Connections: Unapportioned
25,497.83
Apportioned 1951
366.65
25,864.48
Streets:
Unapportioned
1,169.51
Apportioned 1951
173.98
1,343.49
Committed Interest 1951
562.05
Sidewalks
33.00
Tax Titles and Possessions:
Tax Titles
8,731.05
Tax Titles Possessions
34,744.19
43,475.24
Tax
Motor Tax
72
Departmental Revenue:
A.D.C. "118"
7,685.58
Welfare
411.75
Old Age Assistance
21,058.00
Police Ambulance
658.75
Veterans' Benefits
1,002.31
Slaughtering
22.00
30,838.39
State and County Aid to High-
ways
2,105.93
Water Dept. Liens 1951
255.44
Water Dept. Rates and Serv- ices
20,882.13
Water Dept. Petty Cash.
200.00
21,337.57
Electric Light Dept .- Light
Power
83,225.56
Electric Light Dept .- Petty
200.00
83,425.56
Tax Collector Petty Cash
400.00
Athletic Fund Petty Cash
280.00
Loans Authorized
1,500,000.00
Other Miscellaneous Items
Norfolk County Hospital 1951
3,661.28
Smoke Inspection Service
1951
.34
Metropolitan. Parks 1951
10,939.53
Charles River Basin Loan 1951
10.55
14,611.70
$2,781,527.97
Liabilities and Reserves
Unissued Bonds
$1,500,000.00
Defense Bonds
810.85
Withholding Tax
15,263.02
Electric Light Dept. Depreci- ation
47,892.45
Electric Light Dept. Courts Acct.
33,152.88
Overlay Reserve
3,970.95
Overlay 1950
4,379.98
Reserve for Ground Rent.
4,920.00
Reserve Cemetery Lots
140.35
Sewer Receipts Reserved for Appropriation
47,709.78
Dog Licenses
28.80
Tailings
314.01
Cash
73
Water Department Available Surplus Accrued Interest
20,728.76 33.06
Federal Grants:
Old Age Assistance $ 37,259.44
Old Age Assistance Recov-
ery
14.43
Old Age Assistance Admr ...
7,660.28
44,934.15
A.D.C. "118" 1,376.61
A.D.C. "118" Admr.
2,034.66
3,411.27
Excess and Deficiency. 306,797.88
Unexpended Appropriation Balances:
1951 Treasurer's Expense .. 200.00
1951 Treasurer's Extra Clerical
151.34
351.34
1951 Assessor's New Files .. 100.00
1951 Assessor's Clerks
440.00
1951 Assessor's Expense
564.38
1951 Assessor's Witness Fees
1,050.00
2,154.38
1951 Settlement of Claims .. 492.63
1951 Land Damages
5,815.00
1951 Special Counsel Health
500.00
Town Counsel Mattie and
White Case, etc.
37.92
6,845.55
1951 Planning Board
1,086.32
1951 Dog Officer's Expense
51.61
1951 Sewer Dept. Braintree Highland
3,933.98
1951 Sewer Dept. New Con-
19,077.80
1951 Sewer Dept. New
475.00
23,486.78
Highway
Dutch Elm Disease.
800.88
Chapter 90 Construction
8,429.17
Chapter 90 Maintenance
2,000.85
1949 New Construction.
492.05
1948 New Construction.
2,000.82
1950 Elliot Street
937.50
1950 Veterans' Housing Development 92.27
1950-1951 Parking Area E. Braintree
8,971.50
struction
Pumping Site
74
1951 New Construction ... 14,347.76
1951 French Ave. Em.
Domain 1.00
1951 Vinedale Road Ex- tension 1,196.80
1951 Parkside Ave. Side- walk
4,816.00
1951 Streets Resurfaced ..
1,820.46
1951 Mosquito Control .... 258.00
46,165.06
Welfare, O.A.A., T.A., A.D.C.
5,509.57
. Veterans' Benefits
School
Smith Hughes-Borden Acct.
42.00
New Boiler Bra. Highlands
9,672.00
Athletic Fund
1,275.42
High School Lunch Program
159.99
Elementary School Lunch Program
1,162.86
New Elementary School Lunch Program
93,937.74
Lakeside Drive Purchase
4,700.00
School Plans Preliminary Plans
400.00
Abraham Lincoln Remodel- ing
3,225.97
New Addition High
51.58
Plans, Specs., Drawings
1,200.00
Land Purchase E. Bra.
250.00
Eminent Domain E. Bra.
65.00
Highland School Addition ..
65,568.33
Penniman School Annex
64,662.26
Plans, etc., Lakeside Site
21,000.00
Remodeling Pond St.
883.01
268,256.16
New Library Plans Spec.
225.00
New Library
50,000.00
New Library Furnishings, etc.
20,000.00
70,225.00
Parks and Playgrounds Supv. of Maint.
375.00
Hollis Field New Stadium ..
82.76
457.76
Town Forest
101.00
Braintree Airport Commission
320.61
Housing Sewer Pumping Sta- tion
13,900.00
Civil Defense Expense
1,081.56
Revenue Reserved Until Collected :
Motor Vehicle Excise Tax Revenue
11,919.54
Special Assessment Revenue
73,584.06
Tax Title Revenue
43,475.24
Departmental Revenue
30,838.39
300.00
75
State and County Aid to Highways
Water Dept. Revenue.
2,105.93 21,137.57
Water Dept. Petty Cash Revenue
200.00
Electric Light Revenue
83,225.56
Electric Light Petty Cash Revenue
200.00
Tax Collector Petty Cash Revenue
400.00
Chapter 90 Construction Loan
7,709.68
Police Ambulance Reserve ..
1,924.12
School Athletic Fund Petty Cash
280.00
Parking Meter Receipts
5,145.08
Metro. Sewerage South Sys- tem 1951
10,156.19
Metro. Sewerage South Sys- tem SF
9,637.18
County Tax 1951
2,902.63
Metropolitan Parks 1951
243.93
Metropolitan Parks SF 1951.
91.34
Charles River Basin SF 1951 ..
1,490.64
24,521.91
$2,781,527.97
DEFERRED REVENUE ACCOUNTS
Apportioned Assessment Not Due:
Apportioned Sewer $ 133,844.13
Apportioned Sewer House Connec.
52,631.00
Apportioned Streets
7,300.00
Apportioned Sidewalks
264.00 $ 194,039.13
$194,039.13
Apportioned Sewer Assessments Revenue:
Due in 1952 $ 18,363.86
Due in 1953
18,090.15
Due in 1954
17,985.15
Due in 1955
17,851.15
Due in 1956
17,732.14
Due in 1957
16,860.19
Due in 1958
13,784.94
76
Due in 1959
8,870.55
Due in 1960
4,306.00 $ 133,844.13
Apportioned Sewer House Connections Revenue:
Due in 1952
7,923.50
Due in 1953
7,526.50
Due in 1954
7,316.50
Due in 1955
6,961.50
Due in 1956
6,563.50
Due in 1957
5,959.50
Due in 1958
5,029.00
Due in 1959
3,491.00
Due in 1960
1,860.00
52,631.00
Apportioned Streets Revenue:
Due in 1952
1,074.50
Due in 1953
1,074.50
Due in 1954
1,064.50
Due in 1955
1,054.50
Due in 1956
1,039.50
Due in 1957
915.50
Due in 1958
569.00
Due in 1959
254.00
Due in 1960
254.00
7,300.00
Apportioned Sidewalks Revenue:
Due in 1952
33.00
Due in 1953
33.00
Due in 1954.
33.00
Due in 1955
33.00
Due in 1956
33.00
Due in 1957
33.00
Due in 1958
33.00
Due in 1959
33.00
264.00
$194,039.13
77
DEBT ACCOUNTS
Net Funded and Fixed Debt ..
$1,928,000.00
$1,928,000.00
Sewerage
$ 298,000.00
Water Dept. Improving Sta-
tion
120,000.00
Water Dept. Booster Station, etc.
30,000.00
High School New Addition
687,000.00
High School Remodeling
112,000.00
New Grade School E. Bra.
635,000.00
New Highway Garage
46,000.00
1,928,000.00
$1,928,000.00
TRUST ACCOUNTS
Trust Funds :
Cash and Securities in Cus-
tody of Town Treasurer ..
$ 148,123.54
$148,123.54
In Custody of Town Treasurer:
Charles H. Thayer Fund $ 20,879.33
Ann M. Penniman Fund. 507.10
George W. Kelley Cemetery Fund
204.83
Charles E. French Fund
2,461.82
Nathaniel H. Hunt Fund.
24,379.41
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