USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1952 > 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
458.00
Hollis Field Goal Posts
74.49
Hollingsworth Park Soft Ball Field
157.00
Watson Park Drinking Fountain
210.00
Watson Park Softball Area
101.00
Watson Park Backstop
406.00
Adams Field Bubbler
14.61
French's Common Drinking Fountain. .
85.71
Faxon Park Bulldozing
186.00
All Parks, Benches and Bleachers
525.08
2,217.89
61
Materials, Supplies and Repairs
Fertilizer and Lime
231.57
Loam, Sand, Fill
403.95
Seed
37.09
Equipment Hire
111.00
Sports Supplies
128.93
Tools, Paint, Hardware Supplies
731.40
1,643.94
Maintenance
Mower Repairs and Expense
280.82
Truck Expenses and Gas and Oil
107.59
Repairs Wooden Facilities
57.12
445.53
Expenses
Light
21.51
Water
214.99
Office Expenses
29.60
Insurance (Truck)
63.50
Barn Rent
100.00
All Other
5.00
434.60
New Truck
2,199.90
Roto-Tiller
300.00
Merry-go-rounds
288.85
See-Saws
145.95
Junior Chamber of Commerce Deposit ...
50.00
Organized Play
Supervisor
600.00
Instructors Salaries
4,430.00
Expenses
Athletics
682.55
Games
60.89
Arts and Crafts
341.34
Transportation
240.20
All Other
131.11
1,456.09
Swimming Program
Lifeguards Salaries
1,980.00
Salary of Matron
330.00
Expenses
Uniform
33.40
Training Lifeguards
180.00
Swimming Aids
73.90
Identification Tags
197.53
Raft Expenses
152.61
Caretaker
125.00
Boats
93.00
All Other
92 56
948.00
Unclassified
Tailings
1.69
Rent of V.F.W. Hall
960.00
Parking Meter Reserve.
5,233.44
62
Town Reports
1,207.50
Street Lighting
12,285.00
Contributory Retirement System
23,455.25
Unpaid Bills Prior Jan., 1952
190.50
Battery "C" 126th A.A.A., A.W. BN.
CSP. MNS.
325.00
Hydrant Service
10,546.70
Sewer Pumping Station Housing Auth .. .
13,900.00
68,105.08
Memorial Day
V. F. W.
250.00
A. L.
250.00
D. U. V.
99.60
599.60
Civilian Defense
Police
911.56
Fire
84.31
Expenses
490.20
1,486.07
Insurance
Dwelling Fire and Liability
36.50
Auto Fire and Theft
247.43
Auto Liability
1,778.29
Boiler
54.59
Buildings and Contents
6,883.83
Workmens Compensation
7,033.38
16,034.02
General Government Incidentals
Advertising
237.38
Town Meeting Expenses
144.00
Printing
168.00
Insurance
41.09
Town Hall Maintenance
302.56
Flower Bed
125.00
Central Station Maintenance
145.00
All Other
8.35
1,171.38
Legion Building Maintenance
Salary Janitor
550.00
Fuel
535.13
Repairs
95.00
Water
19.87
1,200.00
Withholding Tax Reserve
207,190.56
Savings Bonds Reserve
3,471.25
Enterprises and Cemeteries
Water Department
Commissioners Salary
300.00
Superintendent
6,500.00
Clerks
9,867.70
Debt and Interest
16,875.00
63
Lakeside Drive Out of State Travel
2,200.00 100.00
Chlorination of Sunset Lake
1,863.80
Other Expenses Including New Equip- ment and Wages
148,322.86
186,029.36
Electric Light Department
Depreciation Fund
23,027.09
Construction Account
11,681.24
New Plant Construction .
852,471.19
Maintenance
707,050.98
1,594,230.50
Cemeteries
Salary Superintendent
460.00
Expenses
Labor
741.90
Seed, Fertilizer, Loam
347.22
Water
8.00
Tools
42.88
Truck Hire
30.00
1,170.00
Interest and Maturing Debt
Interest
Anticipation of Revenue
4,247.06
Water
1,875.00
Sewer
8,110.00
School Ross
11,112.50
High School Addition
15,457.50
High School Remodeling
2,520.00
Highway Garage
1,035.00
Sewer Temporary Loan
50.17
Electric Light
12,250.00
Int. on Taxes Refunded
424.04
57,081.27
Maturing Debt
Anticipation of Revenue
1,000,000.00
Sewer Temporary Loan
50,000.00
Chapter 90 Note
15,000.00
Sewer
41,000.00
Water
15,000.00
School Ross
35,000.00
High School Addition
41,000.00
High School Remodeling
16,000.00
Highway Garage
7,000.00
1,220,000.00
Certification of Bonds
Premiums
418.75 7,033.48
Agency, Trusts, Refunds, Transfers
Trusts
Ann M. Penniman Trust Fund
12.00
N. H. Hunt Trust Fund .
816.59
Avis A. Thayer Trust Fund
12.00
Charles E. French Trust Fund
.
47.50
888.09
.64
Transfers
From Reserve Fund to Sundry Accts. (See Receipts)
17,721.78
Refunds
Taxes 1952
Real Estate
13,833.61
Personal
232.15
Poll
12.00
Excise
4,734.57
18,812.38
Taxes 1951
Real Estate
14,826.91
Excise
779.13
15,606.04
Taxes 1950
Real Estate
2,363.68
Sewer Betterment Paid in. Advance
28.00
Sewer House Connection Paid in Advance
26.00
Estimated Receipts
55.93
State and County Tax and Assessments
County Tax
54,050.97
Dog Licenses for County
3,094.80
County Hospital Assessment
37,183.27
Auditing Municipal Accts.
487.92
Examination of Retirement System
112.90
Charles River
10.00
Metropolitan Parks
29,779.22
Metropolitan Parks Series 2
86.63
Metropolitan Sewerage
38,733.19
Smoke Inspection
512.99
164,051.89
Cash Balance December 31, 1952
General
2,073,133.21
Water Department
49,150.86
Electric Light Department
137,928.16
Electric Light Depreciation
121,737.25
2,381,949.48
$9,467,045.65
Respectfully submitted,
R. W. MAGLATHLIN, Town Accountant.
65
1952 RECAPITULATION
Ledger Accounts
GENERAL GOVERNMENT
Balance 1-1-52
Appro- priations
Receipts
Transfers
Refunds
Total
Expended
Closed to Reve- nue Etc.
Balance 12-31-52
'Transfers out
Moderator
$ 25.00
25.00
$ 25.00
Finance Committee-Secy.
500.00
500.00
500.00
Expense
810.00
810.00
809.65
.35
Accountant-Salary
4,000.00
4,000.00
4,000.00
Secy.
2,541.35
2,541.35
2,541.35
Expenses
252.00
252.00
251.98
Selectmen-Salaries
2,100.00
2,100.00
2,100.00
Secy.
2,541.35
2,541.35
2,541.35
Expenses
900.00
900.00
837.79
Treasurer-Salary
4,500.00
4,500.00
4,500.00
Clerks
Expenses 1952
1,665.00
1,665.00
1,659.56
5.44
Expenses
1951
200.00
200.00
174.40
25.60
Extra
Clerical - Parking
Meters
151.34
Collector -- Salary
3,900.00
3,900.00
3,900.00
Clerk
Clerical
650.00
650.00
607.00
43.00
Petty
Cash
400.00
2,891.23
2,891.25
2,884.83
6.42
Assessors - Salaries
3,600.00
3,600.00
3,600.00
Clerks
440.00
7,971.20
8,411.20
8,411.20
New Files
100.00
100.00
99.50
.50
Expenses
564.38
3,550.00
4,114.38
3,767.21
347.17
Witness Fees
1,050.00
Special Appr.
Arm.
3,500.00
3,500.00
50.00
3,450.00
Law - Town Counsel Salary
2,500.00
1,000.00
3,500.00
3,500.00
Expense
Settlement of Claims
492.63
200.00
692.63
85.00
Land Damages
5.815.00
3,954.00
300.00
10,069.00
2,702.00
. .. . .
·
Special Counsel
500.00
100.00
100.00
94.87
5.13
. .
Mattie & White Cases
37.92
.
. .
37.92
37.92
.
. .
. ..
*
.
.
.
.
.
.. .
·
·
·
.
.. .
...
.. .
.
7,367.00
500.00
500.00
Out of State Travel
1,100.00
1,100.00
1,059.50
40.50
2,162.40
2,162.40
2,162.40
Extra
5,170.15
5,170.15
5,170.15
27.80
123.54
.
...
400.00
400.00
Expenses
1,050.00
1,050.00
.
..
66
Cork
Co.
607.63
. .
. . .
151.34
.02
62.21
Balance 1-1-52
Appro- priations
Receipts
Transfers
Refunds
Total
Expended
Closed to Reve- nue Etc.
Balance 12-31-52
Transfers out
Town Clerk - Salary
3,421.10
3,421.10
3,421.10
Clerk
2,541.35
2,541.35
2,541.35
Extra Clerical
360.00
360.00
360.00
Expenses
927.00
20.00
947.00
946.93
.07
Registration - Salaries
300.00
300.00
300.00
Listing Expense
1,000.00
1,000.00
1,000.00
Expense
1,457.00
1,457.00
1,457.00
Extra
Clerical
1,365.00
350.00
1,715.00
1,715,00
New Typewriter
'108.00
108.00
108.00
Election -- Expenses
1,363.50
1,363.50
1,363.50
Officials & Janitors
5,000.00
124.00
5,124.00
5,124.00
Engineering --- Engineer
4,095.20
4,095.20
4.095.20
Transit Man
3,248.90
3,248.90
3,248.90
Rodman
2,708.30
2,708.30
2,708.30
Clerk
2,541.35
2,541.35
2,541.35
Expense
801.00
801.00
800.93
.07
Town Hall - Janitors
5,360.95
5,360.95
5,360.95
Repairs & Maintenance
4,855.00
4,855.00
4,450.98
Planning Board
1,086.32
600.00
1,686.32
1,478.77
207.55
Wire Inspector
400.00
400.00
200.00
200.00
PROTECTION OF PERSONS & PROPERTY
Police Dept.
- Chief's
Salary
5,000.00
5,000.00
5,000.00
Deputy Chief
4,400.00
4,400.00
4,400.00
3 Lieuts.
12,300.00
12,300.00
12,300.00
4 Sergts.
17,100.00
17,100.00
16,060.71
1,039.29
23 Patrolmen
95,322.25
96,335.81
96,278.45
3 New Men
7,425.00
7,425.00
6,163.74
1,261.26
Uniforms, 3 New Men
187.50
187.50
186.10
1.40
Election Duty
504.00
504.00
504.00
Out of State Travel
150.00
150.00
75.36
74.64
Janitor
2,708.30
2,708.30
2,708.30
Vacation Sick Leave
7,870.00
7,870.00
6,594.05
1,275.95
·
2,444.95
2,444.95
2,444.95
Pensions
Non Contrib-
9,872.09
115.15
9,987.24
9,987.24
School Duty
5,719.50
5,719.50
4,909.75
809.75
.
Sunset Lake
672.00
672.00
664.00
8.00
Dog Officer's Expense
51.61
375.00
426.61
425.89
.72
.
...
Radio Maint. & Installat'n
266.20
266.20
266.20
...
.
.
..
.
. .
*
*
. ..
·
.. .
.
. .
.
. .. ..
. . .
. .
Ambulance Reserve
1,924.12
916.50
2,840.62
Clerk
utory
.
. .
404.02
.
67
1,013.56
57.36
...
68
Balance 1-1-52
Appro-
Receipts
Transfers 62.50
Refunds
Total
Expended
Closed to Reve- nue Etc. 8.52
Balance 12-31-52
Transfers out
Uniforms
2,312.50
2,375.00
2,366.48
Bra. Dam - Sunset Lake
624.00
624.00
479.00
145.00
New Car
1,200.00
1,200.00
600.00
600.00
Motor Cycle
900.00
900.00
900.00
New Radio Receiver
Trans. &
5,000.00
5,000.00
4,707.35
292.65
. ..
.
Sedan Delivery Truck
1,825.00
1,825.00
1,593.00
232.00
. . .
. .
Post Straightener
75.00
75.00
57.00
18.00
Files
125.00
125.00
6.20
118.80
General Expenes
6,725.25
1,190.84
7,916.09
7,914.89
1.20
Fire Dept. - Chiefs Salary
5,000.00
5,000.00
5,000.00
3 Deputy Chiefs
13,200.00
13,200.00
13,200.00
2 Captains
8,200.00
8,200.00
8,200.00
Lieuts.
15,200.00
29 Privates
100,211.52
1,494.18
101,705.70 101,705.70
3 New Men
7,424.82
7,424.82
7,424.82
Call Men
1,000.00
1,000.00
1,000.00
Vacation Sick Leave
7,124.88
7,124.88
7,124.52
.36
General Expense
7,022.52
20.00
6.00
7,048.52
7,042.52
6.00
Uniforms & Equipt.
1,950.00
8.71
1,958.71
1,958.71
Lifeboat & Trailer
354.50
354.50
354.50
Vacation -- 3 New Men ..
190.38
190.38
186.78
Equipment - New Men. .
300.00
346.40
346.40
In & Out of State Travel New Car
1,200.00
1,200.00
937.00
34 Ton Truck
1,950.00
1,950.00
1,950.00
Chemical Ext.
240.00
240.00
239.94
. 06
New Hose
1,915.00
1,915.00
1,914.59
.41
Fire & Police Station
Repairs & Maint.
1,800.00
1,800.00
1,800.00
.
Fuel
1,800.00
1,800.00
1,800.00
Bubler
225.00
225.00
179.89
45.11
Fire Alarm
- Repairman
3,800.00
3,800.00
3,800.00
Expenses
3,174.08
3,174.08
3,174.08
Vacations
126.92
126.92
124.52
2.40
Uniforms
50.00
50.00
50.00
Replacing Crossarms &
Poles
·
750.00
750.00
750.00
Fire Alarm - Transmitter
4,600.00
4,600.00
4,600.00
10 Fire Alarm Boxes .
.
1,600.00
1,600.00
1,600.00
Building Inspector - Salary Deputy
100.00
100.00
100.00
.
. .
Inspector - Sailary
1,200.00
1,200.00
1,200.00
·
.
15,200.00
15,200.00
..
.....
3.60
46.40
100.00
100.00
100.00
263.00
. ..
. .
.
priations
69
Balance 1-1-52
Appro- priations 135.00
Receipts
Transfers
Refunds
Total 135.00
Expended 135.00
Closed to Reve- nue Etc.
Balance 12-31-52
Transfers out
Board of Appeals - Zoning
Expense
300.00
300.00
299.95
.05
Weights & Measures-Sal-
ary
Sealer
1,000.00
1,000.00
1,000.00
Expenses
423.00
423.00
406.54
16.46
Tree Warden - Salary
1,800.00
. ..
. . .
.. .
1,800.00
1,800.00
General Care
1,500.00
1,500.00
1,500.00
Trees As Listed
1,500.00
1,500.00
1,465.00
35.00
Planting New Trees
500.00
500.00
500.00
Dutch Elm So. Bra. Sq.
150.00
150.00
150.00
HEALTH AND SANITATION
Board of Health - Salaries
300.00
300.00
300.00
189.00
Health
Officer
3,008.75
3,008.75
3 008.75
Clerk
2,390.30
2,390.30
2,390.30
Expenses
967.50
18.23
985.73
985.68
.05
Control of Communicable Diseases
1,500.00
1,500.00
1,500.00
Contagious
Diseases
1,000.00
4,222.50
5,222.50
5,222.50
Garbage Collection
15,180.00
15,180.00
15,180.00
Milk Testing
500.00
500.00
270.00
Slaughtering Inspector
350.00
350.00
350.00
Plumbing Inspector
2,000.00
2,000.00
1,761.50
238.50
Animal
Inspector
350.00
350.00
350.00
Dental
Clinic
5,950.00
205.00
6,155.00
5,995.95
159.05
Diphtheria Clinic
300.00
300.00
234.86
T. B. Prevention
480.00
480.00
480.00
Vital Statistics
50.00
50.00
50.00
Rabies Clinic
50.00
50.00
10.00
40.00
Inspection Public
Eating
Places
500.00
500.00
344.25
155.75
Premature Infant Care
500.00
559.15
1,059.15
1,059.15
Dead Animal Disposal
400.00
400.00
400.00
Health Education
1,200.00
1,200.00
1,200.00
Sewer Dept., Supt. Salary Clerk
2,167.70
2,167.70
2,143.16
24.54
Maintenance
14,940.00
172.80
15,112.80
15,109.72
3.08
House Connections
40,000.00
225.74
95.60
40,321.34
38,207.55
2,113.79
Braintree Highlands Survey (Partial)
3,933.98
8,000.00
4,990.35
16,924.33
11,181.72
5,742.61
1952 New Sewer Const. ..
11,000.00
139,000.00
150,000.00 141,332.26
8,667.74
.
.
.
.
.
..
..
..
...
.....
·
. .
Incinerator Repairs
189.00
189.00
230.00
.
·
6,000.00
6,000.00
6,000.00
65.14
Expense
70
Balance 1-1-52
Appro- priations
Receipts
Transfers
Refunds
Total
Closed to Reve- nue Etc.
Balance 12-31-52
Transfers out
1952 New Sewer Const .. .
19,077.80
Salaries Board
300.00
....
300.00 475.00
Pumping Site Purchase .
475.00
475.00
.
.
New Eqpt. at Common St.
4,920.00
4,920.00
1,948.60
2,971.40
HIGHWAY
Highway Dept., Salary Supt.
5,500.00
5,500.00
5,500.00
Dutch E.m Disease
800.88
3,000.00
2,051.57
5,852.45
3,352.45
2,500.00
Moth Control
6.83
Chapter 90 Construction .
8,429.17
4,956.56
25.10
13,410.83
13,197.19
213.64
Chapter 90
Maintenance
1952
6,000.00
6,000.00
5,995.86
4.14
Chapter 90 Constr. 1952
24,000.00
24,000.00
42.60
23,957.40
Other Salaries
133,000.00
133,000.CO 129,716.54
3,283.46
Highway - Materials
Supp. & Repairs
40,950.00
188.11
41,138.11
41,098.87
39.24
5 Ton Truck
6,800.00
6,800.00
6,789.00
11.00
1/2 Ton Pick-up Truck
1,700.00
1,700.00
1,380.00
320.00
1952 New Construction
492.05
492.05
163.50
328.55
1948 New Construction
2,000.82
2,000.82
2,000.82
1950 Elliot St.
937.50
937.50
937.50
Parking Area E. Bra.
8,971.50
.
13,799.18
22,770.68
22,179.15
591.53
1951 New Const.
14,347.76
14,347.76
10,892.48
3,455.28
Eminent Domain
1.00
1.00
1.00
Vinedale Road to Edgehill
1,196.80
1,196.80
995.83
200.97
Veterans Housing Develop.
92.27
92.27
92.27
Lakeside Drive
2,500.00
2.98
2,502.98
2,502.98
Parkside
Ave. Sidewalk
4,816.00
3,176.00
3,176.00
3,176.00
Porteer Ave. off Glendale Rd.
912.50
912.50
912.50
Audubon Ave. 1640 Feet
11,607.00
11,607.00
11,607.00
Sunset Road 300 Feet
1,055.00
1,055.00
1,055.00
Blanchard Blvd. 290 Feet
2,491.95
2,491.95
2,491.95
Mill Lane
2,027.00
2,027.00
2,027.00
Faulkner Place
205.00
205.00
205.00
Relocation Shaw Ave. Cor.
72.00
72.00
27.94
44.06
Stonewood Lane
662.50
.
.
662.50
577.32
85.18
Randall Avenue
1,189.20
1,189.20
1,189.20
Streets Resurfaced
1,820.46
4,731.00
6,551.46
2,439.19
4,112.27
Mosquito Control
228.00
.
.
. ..
.
228.00
228.00
.
.
.
.
*
·
. .
.
.
. . .
. ..
16,772.00
16,772.00
10,218.45
6,553.55
1949 New Construction
..
·
4,816.00
4,816.00
Parkside
Circle Sidewalk
. . .
. .
..
1,500.00
1,500.00
1,493.17
4.70
19,082.50
Expended 19,082.50 300.00
.
.
Balance 1-1-52
Appro- priations
Receipts Transfers Refunds Total
Expended
Closed to Reve- nue Etc.
Balance 12-31-52
Transfers out
CHARITIES AND VETERANS SERVICES
Board of Welfare - Salar-
ies Board
600.00
600.00
600.00
Salary Agent
4,200.00
4,200.00
4,200.00
Social
Worker
1,833.80
1,833.80
1,781.88
51.92
Social
Worker
1,590.00
1,590.00
1.590.00
Clerk
1,385.95
1,385.95
1,385.95
Social
Worker
1,322.35
1,322.35
1,322.35
Clerk
2,149.15
2,149.15
2,005.87
143.28
Clerk
1,931.85
1,931.85
1,931.85
900.00
900.00
899.67
.33
1952 Aid
235,000.00
9,680.65
317.75
244,998.40 240,739.25
4,259.15
1951 Aid
5,509.57
5.27
5,514.84
5,497.25
17.59
Infirmary -
Salary Supt. .
2,713.40
2,713.40
2,713.40
Matron
550.00
550.00
550.00
Expenses
4,702.50
356.25
13.82
5,072.57
5,069.79
2.78
Household Furnishings
300.00
300.00
300.00
Repairs & Maintenance .
200.00
200.00
90.00
110.00
Veterans'
Services
1952
Benefits
40,000.00
172.61
40,172.61
34,139.46
5,533.15
500.00
1951 Veterans Services
300.00
300.00
67.96
232.04
Expenses
720.00
720.00
720.00
New Adding Machine
210.50
210.50
Salary Agent
2,971.70
2,971.70
2,971.70
Salary Clerk
2,517.50
2,517.50
2,517.50
SCHOOLS AND LIBRARIES
School Dept. Supt. Salary. .
9,000.00
9,000.00
9,000.00
Out of State Travel
200.00
200.00
200.00
Smith Hughes-Borden Fund
42.00
207.56
249.56
222.00
27.56
Scool Dept.
Instruction
784,877.00
226.11
785,103.11 774,094.03
11,009.08
Operation School Plant
104,973.00
5,191.88
278.80
110,433.68 110,429.55
Maintenance Schcol Plant
40,203.00
1,678.52
41,881.52
41,858.69
Auxiliary Agencies
46,250.00
1,011.63
324.48
47,586.11
47,498.95
87.16
Outlay
9,225.00
9,225.00
8,875.42
349.58
General Control
13,080.00
1,587.36
14,667.36
14,651.65
15.71
New Boiler Bra. Highlands Athletic Fund
9,672.00
.'. .
9,672.00
9,672.00
1,275.42
8,486.40
14,171.82
12,179.64
1,992.18
Athletic Fund Petty Cash
180.00
100.00
280.00
High Sch. Lunch Program
159.99
29,356.08
29,516.07
28,941.01
575.06
Elem'tary Lunch Program
1,162.86
61,519.47
62,682.33
61,019.70
1,662.63
.. ..
.
71
. .
210.50
·
.
4.13
22.83
4,410.00
280.00
.
Expenses
72
Balance 1-1-52
Appro- priations
Receipts
Transfers 20,000.00
Refunds
Total
Expended
Closed to Reve- nue Etc.
Balance 12-31-52 353,419.40
Transfers out
N w Sch. Laks'de Drive
730.000.00
750,000.00 396,580.60
New School Flye Site
346,000.00
346,000.00 65,947.89
280,052.11
Mo latiquot School
Annex
170,000.00
170,000.00
97,846.20
72,153.80
Penniman School Annex
64,662.26
100,000.00
20.00
164,682.26 140,842.93
23,839.33
New E ementary School
93,937.74
93,937.74
83,579.20
10,358.54
Abraham Lincoln Remodl.
3,225.97
3,225.97
1,497.08
1,728.89
New Addition High
51.58
51.58
Evening School
4,948.00
7.40
4,955.4C
4,482.13
473.27
School Plans
400.00
400.00
391.03
8.97
Plans, -Specs, -Drawings
1,200.00
1,200.00
Land Purchase E. Bra ...
250.00
250.00
250.00
Eminent Domain
65.00
65.00
Highland Sch. Addition. .
65,568.33
65,568.33
64,753.50
814.83
Sewerage System Bra. High'ards
5,000.00
361.20
5,361.20
5,356.05
5.15
Plans, Specs. Lakeside Site
21,000.00
166.25
21,166.25
20,857.24
309.01
Remodeling Pond St. Sch.
883.01
.
. ..
883.01
825.84
57.17
25,752.00
25,752.00
24.621.85
1,130.15
. . .
..
·
.
. . .
Plans, -Specs. New Li-
brary
225.00
225.00
33.53
New Library
50,000.00
210,000.00
260,000.00
31,284.05
Furnishings
Equipment
20,000.00
20,000.00
RECREATION AND UNCLASSIFIED
Parks & Playgrounds -Sal-
ary Super.
2,250.00
2,250.00
2,220.00
30.00
... ..
Salary Secretary
300.00
300.00
300.00
Jr. Chamber of Commerce
50.00
50.00
50.00
New Construction
2,250.00
289.00
2,539.00
2,506.89
32.11
Labor
2,750.00
2,750.00
2,693.50
56.50
Super.
of Maintenance. .
375.00
375.00
Materia's, pairs
Supplies, Re-
1,665.00
48.00
1,713.00
1,691.94
21.06
Maintenance
450 00
2.50
452.25
447.78
4.47
New Eqpt. 3/4 Ton Truck
2,200.00
2,200.00
2,199.90
.10
Roto Tiller
300.00
300.00
300.00
Merry-go-rounds 2
300.0G
300.00
288.85
11.15
2 See-saws
160.00
· .. .
.
·
160.00
145.95
14.05
Expenses
630.00
630.00
434.60
195.40
Organized Play - Salary
Hollis Field New Stadium
82.76
82.76
82.76
Salary Instructor's
.
.
4,582.00
4,430.00
152.00
·
.
. .. .
. .
..
·
...
·
·
. . .
.
.
...
.
.
.
.
·
600.00
600.00
......
1,582.06
. .....
.....
Library-Salary Librarians
Janitors
1,611.00
1,611.00
1,500.02
110.98
Expenses
9,835.00
200.00
10,035.00
10,034.48
.52
191.47 228,715.95
20,000.00
.....
.....
.. .
375.00
.
.
600.00
.
.
.
51.58
1,200.00
65.00
Balance 1-1-52
Appro-
Receipts
Transfers
Refunds
Total
Expended
Closed to Reve- nue Etc. 1.91
Balance 12-31-52
Transfers out
Expenses
1,458.00
Matron Sunset Lake
330.00
330.00
330.00
2 Lifeguards
1,980.00
1,980.00
1,980.00
. .
... ..
Swimming Expenses
873.00
175.00
1,048.00
1,048.00
General Gov't Incidentals. .
1,350.00
1,350.00
1,171.38
87.62
91.00
Insurance-Auto Fire & Theft
247.52
247.52
247.43
.09
Employees Compensations
7,033.38
7,033.38
7,033.38
Buildings and Contents
6,961.08
6,961.08
6,883.83
77.25
Dwelling Fire & Liability
36 50
36.50
36.50
Auto Liability
1,778.34
1,778.34
1,778.29
.05
Boiler Insurance
100.00
100.00
54.59
45.41
Town Reports
1,207.50
1,207.50
1,207.50
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
599.60
Reserves Fund
25,000.00
25,000.00
17,721.78
3,815.65
3,462.57
Unpaid Bills prior to 1-1-52
190.50
190.50
190.50
Town Forest
101.00
100.00
201.00
200.88
.12
.
.
285.00
12,285.00
12,285.00
Street Lighting
Vet. Hsg. Reserve for Ground Rent
4,920.00
4,920.00
4,920.00
Parking Meter Receipts
5,145.08
9,454.91
14,599.99
10,378.52
4,221.47
Bra. Airport Commission
320.61
320.61
320.61
Hsg. Auth. Sewage Pump- Sta.
13,900.00
ENTERPRISES AND CEMETERIES
2,200.00
2,200.00
2,200.00
Water Dept. Lakeside Drive Receipts Reserved for Appr.
20,728.76
239,326.80
260,055.56 210,904.70
49,150.86
Commissioner Salaries
300.00
300.00
300.00
Salary Supt.
6,500.00
6,500.00
6,500.00
Salary Clerks
10,200.00
10,200.00
9,867.70
332.30
Debt & Interest
16,875.0)
16,875.00
16,875.00
In and Out of State Travel
100.00
100.00
100.00
Other Expense - New
Eqpt. & Wages
176,929.70
1,407.63
174.18
178,511.51 149,730.49
28,781.02
Chlorination Sunset Lake
1,900.00
. . .
·
.....
. . .
...
. . .
.
. . .
·
.
·
. ..
.
.
. ..
13,900.00
13,900.00
36.20
1,900.00
1,863.80
.
1,458.00
1,456.09
...
.
.40
73
12,000.00
.
priations
Balance 1-1-52
Appro- priations
Receipts
Transfers
Refunds
Total
Expended
Closed to Reve- nue Etc.
Balance 12-31-52
Transfers out
E'cetric Light Dept. - Main- tenance
68.802.43
80,208.30
36,248.22
Depreciation Fund
47,892.45
. .
834,913.37 96,871.89
144,764.34
23,027.09
121,737.25
Construction Account
33,152.88
48,341.86
81,494.74
23,774.88
57,719.86
Constr. New Plant
1,400,000.00
1,400,000.00 852,471.19
547,528.81
Civilian Defense - Expense
1,081.56
800.00
1,881.56
1,486.07
395.49
Battery C. 126th A.A.A.
325.00
325.00
325.00
Hydrant Service
10,546.70
10,546.70
10,546.70
Cem teries-Supt.
Salary
. 460.00
460.00
460.00
Plain St. Expense
1,170.00
1,170.00
1,170.00
Dyer Hill
50.00
50.00
INTEREST AND MATURING DEBT
Interest - All Debts
42,201.94
754.33
14,125.00
57,081.27
57,081.27
. .
....
Maturing Debt
140,000.00
15,000.00
155,000.00 155,000.00
Premiums
7,870.40
473.98
8,344.38
7,033.48
Certification of Bonds
418.75
418.75
418.75
Accrued Interest
33.06
33.06
33.06
AGENCY AND TRUSTS
Charles H. Thayer
20,879.33
305.62
21,184.95
21,184.95
Ann M. Penniman
507.10
.60
507.70
507.70
. . .
. . .
George W. Kelly
204.83
5.14
209.97
209.97
Carles E. French
2,461.82
13.82
2,475.64
2,475.64
Nathaniel H. Hunt
24,379.41
24,379.41
24,376.99
2.42
Hannah R. Hollis
107.34
5.17
112.51
112.51
Stabilization Fund
6,337.07
159.41
6,496.48
6,496.48
Julia A. Minchin .
117.66
2.95
120.61
120.61
Library Foundation
13,310.56
2,550.25
15,860.81
13,571.16
2,289.65
Caleb Stetson Library
2,655.64
96.63
2,752.27
2,596.63
155.64
Rachel R. Thayer
183.47
15.27
198.74
187.77
10.97
Pos War Rehab.
5.71
.12
5.83
5.77
.06
Avis A. Thayer
507.23
.60
507.83
507.83
Joseph S. Miller
145.49
3.65
149.14
149.14
Charles D.
Hill Cemeery
117.67
2.95
120.62
120.62
James W. Cobert School
30,881.96
814.84
31,696.80
31,696.80
James W. Colbert Library
45,030.47
1,201.74
6.25
46,238.46
46,238.46
. ..
Henry H. Musick .
290.78
7.31
298.09
·
.
State Tax Assessments
Norfolk
County Hospital
1951
. .
.
3,661.28
3,661.28
.
·
·
·
.
·
.
.
298.09
·
.
.
50.00
......
1,310.90
... ..
·
74
......
.
3,661.28
903,715.80 787,659.28
.
A.W.
Bn.
·
75
Balance 1-1-52
Appro- priations
Receipts
Transfers Refunds
Total
Expended
Closed to Reve- nue Etc.
Balance 12-31-52
Transfers out
Smoke
Inspection Service
1951
Metro, Parks 1951
. .
. .
. .
...
. ..
Metro. Sewage System '51
.
. .
.
2,902.63
2,902.63
Charles
River Basin In-
terest
1951
Norfolk County Hosp. 1952
60,431.58
60,431.58
Dr. 6,380.61
54,050.97
Auditing
Municipal
Ac-
487.92
487.92
Dr.
487.92
counts
1952
Charles River Basin Loan Bonds
10.00
10.00
Dr. 10.00
Metro.
Parks S&F 1952
Metro.
Parks S& F
Ser.
2 1952
91.34
91.34
91.34
Charles River Basin S&F
1,490.64
1,490.64
1,490.64
South Sewer Interest 1952
...
9,637.18
9,637.18
9,637.18
State Retirement System
112.90
112.90
112.90
Smoke Inspection Service
1952
587.09
587.09
Dr.
74.10
512.99
Metro. Parks 1952
28,659.01
28,659.01
Cr. 1,206.84
29,865.85
Metro.
Sewerage
South
40,230.27
40,230.27
Dr. 1,497.08
38,733.19
System 1952
Respectfully submitted,
R. W. MAGLATHLIN,
Town Accountant
.
.34
.34
34
10,939.53
10,939.53
10,939.53
10,156.19
10,156.19
·
2,902.63
County Tax 1951
10.55
10.55
10.55
243.93
243.00
243.93
. .
Examinations 1952
.
10,156.19
TOWN OF BRAINTREE Balance Sheet December 31, 1952 GENERAL ACCOUNTS
Assets
Cash
$2,381,949.48
Accounts Receivables :
Taxes:
Levy of 1052 Real
$ 75,632.62
Levy of 1952 Personal
2,410.46
Levy of 1952 Poll
92.00
78,135.08
Overlay 1952
$ 29,159.10
Overlay 1951
56,904.21
86,063.31
Judgement on 1947 Personal Tax
$ 148.00
Judgement on 1949 Personal Tax
42.40
Bankruptcy claim on 1949 Personal Tax
250.16
Bankruptcy claim on 1949 Poll Tax
2.00
442.56
Motor Vehicle Excise Tax 1952
$ 23,724.22
Bankruptcy claim on 1949 Motor Tax
123.01
Bankruptcy claim on 1951 Motor Tax
68.74
23,915.97
Special Assessments:
Unapportioned Sewer
$ 29,090.79
Apportioned Sewer 1952
1,313.29
Sewer House Connections:
Unapportioned
25,062.99
Apportioned 1952
282.59
Streets :
Unapportioned
3,065.68
'Apportioned 1952
138.70
Sidewalks Apportioned 1952
8.00
Committed Interest 1952
532.84
Sidewalks Unapportioned
2,341.40
61,836.28
Tax Titles and Possessions:
Tax Titles
$ 7,658.96
Tax Titles Possessions
33,378.06
41,037.02
Departmental Revenue :
A. D. C. "118"
$ 4,786.96
Welfare
370.50
Old Age Assistance
548.44
Police 'Ambulance
1,095.50
Slaughtering
16.00
Veterans Benefits
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.