Town annual report of Braintree, Massachusetts for the year 1953, Part 10

Author:
Publication date: 1953
Publisher: The town
Number of Pages: 184


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1953 > Part 10


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The Public Library and the Schools work together. Mrs. Blair, Children's Librarian, teaches use of library to & Monatiquot School class at the library.


131


growth in use of audio-visual aids of all types has ex- panded to a point at which a full-time director is required to direct this program.


9. Emotional Problems


We are increasingly aware of the emotional prob- lems affecting pupils with whom our teachers and guid- ance staff come in contact. As the complexion of our community continues to change, this type of problem in- creases in numbers. Our cases of emotional maladjust- ment are increasing at a faster rate than our general school population. Not only are these cases problems themselves, but they have a direct bearing on the action of our student body. Among these we find students with various complexes which they attempt to conceal beneath a veneer of bravado or ill-conduct.


Our guidance staff needs the services of a trained psychological consultant, if not a psychiatrist for our problem cases. An "Adjustment Council" composed of representatives at all levels, including lay personnel, is neded to consider case-studies and try to accomplish satis- factory individual adjustments on a preventative basis be- fore a crisis in conduct is reached.


10. Continuance of Emphasis on Skills


Reading, writing, and arithmetic, will always be the basic foundation of elementary education. Without these skills further achievements will be handicapped. In fact, the future success of a democratic society depends upon the adequacy of its citizens to exchange ideas, whether it be by reading, speaking, or writing. Without question, the three R's will be as important, if not more so, in future years as in the past.


In school work alone, a sixth grade student needs to read six times more than a similar student of thirty years ago. A chemistry book of forty years ago contained ap- proximately 60,000 words compared with the present chem- istry book and workbook which contains approximately 250,000 words. Here is indicated the need of more ef- ficient reading. Great as the advances in reading have been, indications point to the need of greater advances in this skill to cope with the requirements of a complex democratic society.


132


Election in a Demoncracy. Students in eighth grade go to the polls to elect their class oficers.


What has been said about skills in reading is also true of the other skills of expression. Our aim is to de- velop in all students a capacity for concise and logical thinking expressed accurately in clear and simple language.


11. Emphasis on Individual Help to be Continued


All students have different individual abilities, in- terests, and talents. They need to plan, study, and work together as preparation for citizenship, but democracy can exist and succed only if each citizen contributes ac- cording to his special talents. Therefore, the school pro- gram should be so flexible that each student can progress accord ng to his ability to achieve.


In the elementary schools this involves continued em- phasis on individual and small group teaching techniques, reading clinics, and a strengthening and extension of the guidance program and the inclusion of remedial and spe- cial classes for slow-learning students. Smaller classes are also essential to individual teaching and we hope to move in this direction although increasing enrollments and mounting costs will continue to provide serious restrictions.


133


12. Use of Community Resources


Greater use of community resources in the instruction of pupil can be expected in the future. Historic places in Braintree, in Massachusetts, and even in New England, should be visited by more students. The visiting of stores, factories, and municipal agencies should also be a part of the learning process. Natural resources of the community should be constantly analyzed and conservation of these natural resources should be more thoroughly studied and practiced. In the expanded activity program of the High School, as well as in the elementary schools, considerable progress has been made in recent years, but we foresee even greater use of community facilities in the next few years.


13. Better Home and School Relationships


Many parents are confused at times by the efforts made by the school personnel to help pupils. Most mis- understandings, at least in school matters are caused by lack of knowledge of the problems confronting either the pupil, the teacher, or the parent. Only by the adoption of a systematic procedure to inform parents about the school program and a more detailed explanation of student achivement and growth can good relations exist among all. Improvement of report cards, guidance clinics for parents, scheduled visitations of schools by parents, and strengthening of Parent-Teacher Associations will be continued toward this end.


14. The Guidance Program


No part of the school program is more fundamentally important than the provision of adequate guidance ser- vices to students. In the secondary grades, this is especial- ly true, but the need exists also in the elementary schools.


At present, pupils are promoted from one grade to another and from one school to another. The work and study habits and the rate of achievement of each pupil must be analyzed by a new teacher each year. Although the personal record card does help the new teacher to "learn" the pupil, many weeks pass before any complete knowledge is obtained. Procedures for improving this situation must be developed by our Guidance Department in future years.


134


To provide capable, well-informed counselors, a more extensive in-service training program for regular teachers must be initiated. In this connection also, some additional compensation must be provided to induce teachers to be- come counselors and to carry the extra burden of work involved.


Operation and Maintenance Needs


15. Modernization of School Buildings


Braintree school buildings fall into three classifica- tions. (A.) New Buildings of modern design and facili- ities (B. H. S., Ross, Lakeside, Foster)


(R) Middle-aged Buildings that are structurally sound and educationally adaptable. These should be modern- ized and kept in good repair. The Lincoln (newer part), Watson, Hollis, Penniman, Noah Torrey Primary, Colbert, Highlands are in this classification.


Toilet facilities, lighting, school equipment in these buildings have been modernized to some extent. How- ever, floors, windows, and heating have been neglected because of "starvation" appropriations for repair of build- ings. A backlog of repairs and renovations estimated to cost approximately $300,000 has been accumulated, and an appropriation of at least $60,000 per year is needed to allow some improvements to be made on a long-term program.


(C) Old Buildings of unsatisfactory construction and fa- cilities. The Perkins, Lincoln (old part), Monatiquot, and Torrey Grammar Buildings are in this classification. No attempt should be made to sink money into the moderniza- tion of these buildings, but the aim should be simply to keep them in operation until they may be replaced by buildings similar to the Penniman and Monatiquot An- nexes and extensions thereto.


16. Textbooks


Textbooks, reference books, and similar materials are basic to any method of teaching. Approximately ten basic textbooks or more are needed by each pupil. These books cost $15.00 per elementary pupil and $25.00 per high school pupil. The life of a textbook is approximately five years. For replacement purposes alone, the textbook costs


135


now average $3.00 per elementary pupil and $5.00 per high school pupil. If increased enrollment occurs, as predicted, at the rate of two hundred pupils per year, an additional $4,000.00 per year will be necessary simply to provide books for new pupils.


Reference and library books should be acquired at the rate of one book for every two pupils. These books have a longer life, but the total number available should equal ten times the enrollment of a school for either class- room or school libraries. Magazines of educational value and similar source materials should likewise be acquired on a systematic basis.


17. School Yards


School play areas are needed for physical education purposes and other school activities, as well as to serve as neighborhood playgrounds. Five acres are provided for each new elementary school in most communities.


All school yards should have some part in hard sur- faces and, where space permits, playground equipment should be installed.


Much work remains to be done on the grounds at the Lincoln, Perkins, and Colbert Schools to make them use- ful and even presentable.


136


Town Treasurer


JOHN W. HARDING, Town Treasurer in account with THE TOWN OF BRAINTREE


Cash Book Balance, January 1, 1953. $2,381,949.48


Receipts from the Collector of Taxes.


2,609,821.90


Receipts from Electric Light Department.


900,755.64


Receipts from Water Department 216,276.51


Receipts from all other sources.


2,694,811.38


$8,803,614.91


Paid on Selectmen's Warrants for:


Bonds, Notes and Interest


$1,518,052.65


Electric Light Department Vouchers


892,088.22


Water Department Vouchers


224,458.17


All other Expenditures


4,880,814.47


Cash Book Balance, December 31, 1953


1,288,199.40


$8,803,614.91


The Cash Book Balance is made up of the following items:


General Town Account Balance $ 866,373.55


Water Department Balance 45,536.32


Electric Light Department Balance


146,595.58


Electric Depreciation Fund


229,693.95


$1,288,199.40


LIMITATION OF INDEBTEDNESS STATEMENT


January 1, 1954


Prepared in accordance with the provisions of Chapter 44, Section 10 of the General Laws, as amended by Chap. 56, Acts of 1952.


Valuations for three preceding years less abatements:


1951


$ 42,463.917.


1952


44,195.098.


1953


46,003.736.


$132,662,751.


Average Net Valuation


42,220,917.


10% of Average Valuation $4,422,090.


4,598,000.


Total Debt Outstanding December 31, 1953


1,826,000.


Less Debt Outside the Debt Limit


2,772,000.


$1,650,090.


Present Borrowing Capacity


137


OUTSTANDING FUNDED DEBT December 31, 1953


First Sewer Loan, 31/2 %, due 1954-1961. $ 114,000.00


Third Sewer Loan, 31/4%, due 1954 7,000.00


Sewer Loan, 214 %, due 1954-1958.


25,000.00


Sewer Loan, 11/2%, due 1954-1959. 30,000.00


Sewer Loan, 1.40%, due 1954-1961. .


40,000.00


Sewer Loan, 1.90%, due 1954-1961.


79,000.00


Sewer Loan, 2.20%, due 1954-1963.


100,000.00


Water Mains Bonds, 11/4 %, due 1954-1961


96,000.00


Water Construction Bonds, 11/4 %, due 1954-1961. 24,000.00


High School Addition Bonds, 21/4 %, due 1954-1968 .. 605,000.00


80,000.00


Highway Garage Bonds, 21/4 %, due 1954-1958. 32,000.00


Elementary School Bonds, 134 %, due 1954-1970


565,000.00


Elementary School Bonds, 1.90%, due 1954-1972.


1,276,000.00


Electric Light Bond, 1.75%, due 1954-1972


1,330,000.00


Library Bonds, 2.10%, due 1954-1972. 195,000.00


$4,598,000.00


TAX TITLES AND TAX TITLE POSSESSIONS


Tax Titles held by Town of Braintree, Jan. 1, 1953. $ 7,658.96


Tax Titles acquired in 1953, including subsequent


taxes added


5,418.87


Tax Titles Redeemed and Disclaimed in 1953.


3,562.28


Tax Titles Foreclosed in 1953


1,372.76


Tax Titles Held, December 31, 1953


8,142.79


The book value of Tax Title Possessions held by


33,143.53


TRUST FUND TRANSACTIONS - 1953


Principal


of Fund


Dec. 31, '53


of Income


Jan. 1, '53


Income


Receipts


Payments


1953


of Income


Dec. 31, '53


N. H. Hunt Trust $24,376.99


$ . .


$ 857.88


$ 857.88


$. .....


C. E. French Trust 2,419.50


56.14


74.10


47.50


82.74


A. M. Penniman Tr.


500.00


7.70


15.10


15.00


7.80


G. W. Kelley Trust


200.00


9.97


6.21


4.00


12.18


H. R. Hollis Trust


100.00


12.51


3.39


15.90


J. A. Minchin Trust


100.00


20.61


3.63


24.24


C. Thayer Trust


20,329.06


855.89


609.13


780.89


684.13


A. A. Thayer Trust


500.00


7.83


15.15


12.00


10.98


J. S. Miller Trust


123.66


25.48


4.50


29.98


Chas. C. Hill Trust.


100.00


20.62


3.63


24.25


M. P. W. Martin Tr. 300.00


8.30


8.30


Colbert Sch. Trust 25,000.00


6,696.80


909.88


7,606.68


H. H. Musick Trust


250.00


48.09


9.00


57.09


Colbert Library Tr. 40,443.76


5,794.70


1,378.55


. .


7,173.25


Post War Fund


5.77


5.77


Stabilization Fund


1,000.00


1,496.48


113.90


1,496.48


113.90


138


from Income


Balance


Balance


1953


The Town on December 31, 1953 was


High School Remodeling Bonds, 21/4%, due 1954-1958.


Trust Funds of the Trustees of Thayer Public Library December 31, 1953


Principal-Foundation Fund


$11,020.91


Principal-Caleb Stetson Fund


2,500.00


Principal-Rachel R. Thayer Fund


172.50


Receipts :


Cash on Deposit, Jan. 1, 1953


3,341.37


Income-Foundation Fund


324.35


Income-Caleb Stetson Fund


72.50


Income-Nathaniel H. Hunt Trust


857.88


Income-Rachel R. Thayer Fund


4.74


$ 4,600.84


Expenditures:


Purchase of Books


$ 807.21


Repairs


92.00


Cash on Deposit, Dec. 31, 1953


3,701.63


$ 4,600.84


Contrbutory Retirement System TREASURER'S REPORT FOR YEAR 1953


Under the General Laws the Town Treasurer is The Treasurer- Custodian of all Funds and Securities of the Contributory Retirement System.


Cash Balance, January 1, 1953


$ 8,058.55


Cash Receipts for Year 1953


86,698.59


$94,757.14


Payments by Vouchers of Retirement Board ..


$80,156.31


Cash Balance, December 31, 1953.


14,600.83


$94,757.14


SECURITIES HELD-December 31, 1953


$ 7,000 American Tel. & Tel. Co.


2 3/4 %


due


1980


5,000 Boston Edison Co.


2 3/4 %


due


1980


3,000 Central Maine Power Co.


31/2%


due


1970


3,000 Central Maine Power Co.


2 3/4 %


due


1976


2,000


Chesapeake & Potomac Tel. Co.


31/2%


due


1984


4,000


Consolidated Edison Co. of N. Y ..


25/8 %


due


1977


5,000


Dayton Power & Light Co.


314 %


due


1982


5,000


Detroit Edison Co.


2 3/4 %


due


1985


5,000


Fall River Electric Light Co.


3 3/4 %


due


1983


3,000


Georgia Power Co. .


3 3/8 %


due


1982


5,000


Green Mountain Power Co.


33/4%


due


1963


139


4,000


Illinois Bell Telephone Co.


3%


due


1978


4,000 Illinois Bell Telephone Co.


3 1/8 %


due


1984


5,000 Indianapois Power & Light Co.


2.7/8 %


due


1979


5,000 Montana Power Co.


27/8 %


due


1975


3,000 Narragansett Electric Co.


3%


due


1978


2,000


New England Power Co.


2 3/4 %


due


1979


4,000


New England Tel. & Tel. Co.


3%


due


1974


4,000


New Jersey Bell Telephone Co ..


3 1/8 %


due


1988


4,000


New Jersey Power & Light Co.


27/8 %


due


1979


5,000


New York Telephone Co.


2 3/4 %


due


1982


4,000


Niagara Mohawk Power Corp.


23/4 %


due


1980


4,000


Pacific Gas & Electric Co.


27/8 %


due


1980


4,000


Pacific Tel. & Tel. Co.


31/8 %


due


1983


6,000


Pacific Tel. & Tel. Co.


31/4 %


due


1979


4,000


Philadelphia Electric Co.


27/8 %


due


1978


5,000


Public Service Co. of N. H.


31/4 %


due


1973


5,000


Southern California Edison Co.


27/8 %


due


1976


2,000


Westchester Lighting Co.


31/2 %


due


1967


3,000


West Penn. Power Co.


27/8 %


due


1979


35,000


U. S. Savings Bonds.


21/2 %


due


1954


25,000


U. S. Savings Bonds.


2 1/2 %


due


1955


16,500


U. S. Savings Bonds


21/2 %


due


1956


30,000


U. S. Savings Bonds


21/2 %


due


1957


3,000


U. S. Savings Bonds


21/2 %


due


1958


17,500


U. S. Savings Bonds


21/2 %


due


1953


15,000


U. S. Savings Bond's


31/4 %


due


1983


1,000


Deposit-Abington Savings Bank


7,000


Deposit-Braintree Savings Bank


5,000


Deposit-Cohasset Savings Bank


5,000


Deposit-Randolph Savings Bank


2,000


Deposit-Salem Savings Bank


1,000


Deposit-Second Federal Sav. & Loan Ass'n., Boston


6,000


Deposit-South Weymouth Savings Bank


1,000


Deposit-Suffolk First Federal Sav. & Loan Ass'n., Boston


5,000


Deposit-Weymouth Savings Bank


7,000


Deposit-Worcester County Inst. for Savings


25


shares


Chase National Bank, New York


252


shares


First National Bank of Boston


38 shares


Manufacturers Trust Co., N. Y.


200


shares


National Shawmut Bank of Boston


45


shares


Rockland-Atlas National Bank of Boston


60


Paid-up Shares Braintree Co-operative Bank


40 Paid-up Shares Holbrook Co-operative Bank


10 Paid-up Shares Home Co-operative Bank


5


Paid-up


Shares Lawrence Co-operative Bank


20


Paid-up


Shares Lincoln Co-operative Bank


10


Paid-up Shares Marblehead Co-operative Bank


40 Paid-up Shares Mattapan Co-operative Bank


20


Paid-up


Shares Middleborough Co-operative Bank


10


Paid-up


Shares


Orange Co-operative Bank


10


Running


Shares


Orange Co-operative Bank Series 124


20 Running


Shares


Pilgrim Co-operative Bank Serie s134


20 Running


Shares


Quincy Co-operative Bank Series 187


50 Paid-up Shares


Quincy Co-operative Bank


30 Paid-up


Shares Randolph Co-operative Bank


10


Running Shares


Randolph Co-operative Bank Series 123


140


55


shares National City Bank of N. Y.


55 Paid-up Shares


Sandwich Co-operative Bank


10


Paid-up Shares


Shirley Co-operative Bank


25


Paid-up Shares


South Shore Co-operative Bank


25 Paid-up


Shares Ware Co-operative Bank


Respectfully submitted,


JOHN W. HARDING,


Treasurer


Town Accountant EXPENDITURES AND RECEIPTS 1953


RECEIPTS GENERAL REVENUE


Taxes :


1953


Real Estate


$2,128,174.09


Personal


82,944.90


Poll


12,755.00


$2,223,873.78


1952


Real Estate


74,377.98


Personal


2,279.83


Poll


30.00


76,687.81


Tax Title Redemptions


Tax Titles


3,406.73


Sewer


40.80


Water Liens


114.75


3,562.28


From State


Income Tax


236,670.90


Meal Tax


6,419.71


Corporation Tax


139,956.08


383,046.69


Licenses and Permits


Victuallers


195.00


Sunday


288.00


Auto Dealers


90.00


Pin-Ball Machine


408.34


Music Box


105.00


Pool and Bowling


71.00


Rent of Town Hall


75.00


Advertising Liquor Licenses


180.00


141


Revolver


111.00


Wire Inspector


1,573.75


Hawkers and Peddlers


105.00


Auctioneers License


6.00


Junk Collector


250.00


Liquor


7,372.00


Amusement


25.00


Miscellaneous


24.50


10,879.59


Court Fines


428.55


Grants and Gifts


Dog Licenses


2,156.80


State:


School Building Assistance


44,365.15


Smith Hughes Fund


79.35


George Borden Fund


100.00


Vocational Education


2,418.89


Federal Grants


O. A. A. ..


110,659.61


O. A. A. Admr.


9,081.02


A. D. C.


16,306.60


A. D. C. 'Admr.


1,550.16


D. A. .


5,905.42


D. A. Admr.


533.63


144,036.44


Chapter 90


11,513.61


County


6,256.36


17,769.97


From Trust Funds:


Post War Fund Highway New Const .. .


5.77


Stabilization Fund High. New Const ....


5,496.48


Charles Thayer Fund-Dyer Hill. Cem ...


50.00


Charles Thayer-Thayer Public Lib .. .


606.89


N. E. Hollis-Parks and Playgrounds. .


500.00


From Electric Light Dept.


White Property Receipts


Special Assessments:


Sewer:


Apportioned 1953


20,803.01


Apportioned 1952


1,294.29


Unapportioned


10,354.94


Betterments Paid in Advance.


12,655.37


45,107.61


Sewer House Connections:


Apportioned 1953


11,306.14


Apportioned 1952


378.86


Unapportioned


16,186.95


Betterments Paid in Advance


5,743.24


33,615.19


142


6,659.14 25,000.001 10.50


State


46,963.39


Streets


Apportioned 1953


1,175.87


Apportioned 1952


146.70


Unapportioned


878.97


Betterments Paid in Advance


190.24


2,391.78


Sidewalks


Apportioned 1953


170.79


Unapportioned


1,242.49


Betterments Paid in Advance


65.00


Water Liens


1953


3,145.45


1952


282.83


3,428.28


Motor Vehicles Excise


1953


177,746.63


1952


32,573.07


210,319.70.


1950 and 1951 M. V. Excise Attachment ..


400.00


General Government


Collector


886.50


Town Clerk-Dog Licenses


3,053.60


Police


Ambulance


Receipts


1,151.25


All Other


7.20


1,158.45


Fire-All Other


47.64


Sealer of Weights and Measures.


470.50


Inspection of Buildings


2,183.00


Moth Receipts


351.10


Health and Sanitation


Health


Accounts Receivables


2,360.22


Slaughtering Inspection


16.00


Licenses and Permits


1,846.50


Dental Clinic


459.25


Sewer


Highways


Snow Removal


161.00


Grove Street Abandonment


2.00


Miscellaneous


366.65


529.65


Charities and Veterans' Services


Welfare


Accounts Receivables


3,946.53


. Individuals


86.74


4,033.27


143


3,940.10


4,681.97


355.76


A. D. C. Accounts Receivables


O. A. A. Accounts Receivables


D. A.


Accounts Receivables


3,099.89


Accounts Receivables ('Admr.


499.23


3,599.12


Recoveries: O. A. A. and D. A ..


4,585.55


Veterans Services Accounts


17,519.05


Infirmary


770.00


Schools and Libraries


Schools


Athletic Fund Receipts


12,908.06


Lunch Room High


30,565.24


Lunch Rooms Elementary


66,193.40


Miscellaneous Receipts


1,982.94


Libraries-Fines and Sales


111,649.64 1,813.04


Recreation and Unclassified


Parks-Bathing Tags


107.00


Rent National Guard


800.00


Gas Line-Right of Way and Damage


144.00


Bra. Housing Auth. Lien of Taxes ...


2,922.37


Bra. Housing Auth. Surplus & Unex. Bal ... Parking Meter Receipts


9,198.14


Insurance Refunds 1,113.53


Withholding Tax Reserve


233,296.37


Savings Bonds Reserve


4,633.27


Sale of Tax Titles Possessions. .


4,395.00


Sale of Town Owed Land


635.00


Miscellaneous Receipts


312.96


263,995.02


Enterprises and Cemeteries


Water Department


Electric Light Department


Electric Light Depreciation


Fund


124,560.98


Interest


565.00


Cemeteries


Sale of Lots


177.44


Burials


141.00


258.44


Interest and Maturing Debt


Interest


Taxes


2,044.48


Excise


117.92


Tax Titles


411.50


2,573.90


Special Assessments:


Committed 1953


9,153.25


Committed 1952


523.04


Not Committed


194.28


9,870.57


144


Rec ..


13,453.31 117,241.62


216,274.66 900,755.64


6,437.38


From Water Dept. for payment .. From Electric Light Dept. for payment .. Accrued Interest Maturing Debt.


1,687.50 23,887.50


97.78


From Water Dept. for payment 15,000.00


From Electric Light Dept. for payment ..


70,000.00


85,000.00


Temporary Loans:


Anticipation of Revenue


1,100,000.00


General Loan


Sewer Loan


100,000.00


Premiums


175.00


Trust Fund Income


Charles Thayer


124.00


George Kelley


4.00


Ann M. Penniman


15.00


Nathaniel H. Hunt


857.88


'Avis A. Thayer


12.00


Charles E. French


47.50


1,060.38


Refunds and Transfers


Refunds:


Selectmen Expense


1.35


Treasurer's Expense


16.62


Tax Collector's Clerk


2.00


Town Counsel Expense


10.65


Police Expense


13.23


Fire Expense


12.68


Sewer House Connections


118.17


Highway Materials and Supplies


186.80


T. A. A. D. C. O. A. A. and D. A.


10.00


O. A. 'A. Federal Grants


4,083.28


A. D. C. Federal Grants


507.88


D. C. Federal Grants


203.80


Veterans Services


179.45


School-Instruction


112.51


Schools-Maint. of Plant


7.14


Schools-Oper. of Plant


149.65


Schools-Lunch Rooms Elem.


29.80


Schools-Monatiquot Annex


81.09


Schools-Lakeside School


3.85


Schools-Flye Site School


2.10


Library Expense


57.06


Water Dept. Maint.


1,025.84


County Taxes


57,889.46


Transfers:


Treasurer's Expense


194.60


Police Dept. Vac. and Sickness


3,188.40


Fire Dept. Call Men


550.60


New Fire Station Highlands


500.00


Tree Removal Hancock Street


150.00


Health Contagious Diseases


1,838.34


Health Plumbing Inspections


215.00


Dutch Elm Disease


710.75


.


.


.


64,704.51


. .


1. . .


.


145


Infirmary Expense


547.98


Infirmary Maint. and Repairs


1,869.00


Interest


916.67


10,680.74


Cash Balance December 31, 1952


General


2,073,133.21


Water Department


49,150.86


Electric Light Dept.


137,928.16


Electric Light Depreciation


121,737.25


2,381,949.48


$8,814,295.65


EXPENDITURES


General Government


Legislative


Moderator


25.00


Finance Committee


Secretary


500.00


Expenses :


Clerical


154.41


Assoc. Meetings Dues


73.80


Advertising


30.00


Printing


456.00


Supplies, Postage, Phone


.... 83.66


797.87


Selectmen


Salaries Selectmen


2,100.00


Secretary


2,493.40


Expenses :


Office Expense and Supplies


283.60


Assoc. Dues and Expenses


81.00


Telephone


239.72


Extra Clerical


75.00


Test Borings Proposed 'Armory Site


100.00


All Other


35.00


814.32


Accounting :


Accountant


4,000.00


Secretary


2,493.40


Expenses :


Office Supplies and Expenses


146.53


Telephone


103.48


Floor


50,25


All Other


.


330.00


Treasurer:


Salary Treasurer


4,500.00


Clerks


5,072.60


146


.


29.74


Expenses


Tax Titles (Confirming)


196.21


Office Expenses and Supplies


681.50


Printing and Advertising .


18.09


Assoc. Meetings, Expenses


53,79


Telephone


152.73


Surety Bond


313.50


Extra Clerical


203.00


Certification of Notes


218.60


Insurance


255.30


All Other


.... 58.50


2,151.22


Collector


Salary Collector


3,900.00


Clerk


2,227.60


Extra Clerical


650.00


Expenses


Office Expenses and Supplies


1,201.20


Printing and Advertising


733.81


Telephone


170.58


Surety Bond


474.00


Recording and Ttakings


201.78


Mileage


161.00


Insurance


102.45


All Other


48.85


3,093.67


Assessors :


Assessors' Salaries


3,600.00


Clerks


7,820.80


Deputy 'Assessors


450.00


Field Engineer


750.00


Expenses :


Office Expenses and Supplies


1,121.34


Printing and Advertising


53.50


School of Instruction


304.70


Telephone


190.73


Abstract of Deed


542.98


Binding


174.99


Mileage


750.00


Extra Clerical


220.00


All Other


86.90


3,445.14


Law:


Salary Counsel


3,500.00


Clerical


260.00


Out of State Travel


100.00


Office Expense


Stationery, Postage, Phone


285.76


Laws


178.00


173.51


Land Court, Registry


14.00


Meetings, Meals .


651.27


Settlement of Claims 445.80


147


.


Land Damages Dog Officer Salary


300.00


Expenses


86.32


386.32


Pensions


Police Chief


1,930.68


Fire Chief


2,602.24


Highway Employee


1,785.95


Deputy Fire Chief


2,535.00


Patrolman


2,079.43


Patrolmen's Beneficiary


. . .


12,122.71


Expense


Auto Expense


1,935.73


Gasoline and Oil


3,501.67


Matron


34.00


Equipment for Men


251.37


Additional Equipment


294.15


Photo. Supplies


125.35


Office Expenses and Supplies


276.62


Telephone and Teletype


1,706.14


Medical


161.25


Services Echo Lake


94.70


Laundry


30.80


Assoc. Dues and Meetings


41.50


All Other


156.30


.


8,609.58


Fire Department


Salaries and Wages:


Chief


5,150.00


Deputies


13,650.00


Captains


8,500.00


Lieutenants


15,800.00


Privates


166,094.83


Extra Pay of Men


7,741.92


Call Men


1,549.54


Uniforms


In and Out State Travel


New Equipment


Hose


1,914.73


New Chief's Car


1,200.00


Dry Chemical Extinguisher


240.00


Dry Gas Extinguisher




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