Town annual report of Braintree, Massachusetts for the year 1957, Part 12

Author:
Publication date: 1957
Publisher: The town
Number of Pages: 214


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1957 > Part 12


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Requests for power lines have also been received from the Shopping Center and several discussions on their power requirements and the many problems involved in serving such an installation have been held. This project is still in the planning stage and rapid developments are expected during the coming year. Anticipated power requirements indicate a starting value of 3500 KVA with an ultimate peak load of 5500 KVA.


The rapidly increasing tempo of business in the Town forces the early and speedy development of our new gen- erating plant. This plant has been appropriately named by you "The Norton P. Potter Station" thus honoring one of our outstanding citizens and Commissioners, Mr. Norton P. Potter.


Land areas have been acquired and exploratory bor- ings are now in progress at this site. Information received from these borings will serve to step up our planning and engineering so that we will have the new station in opera- tion sometime during November, 1959.


Contracts for the turbine-generator and boiler units have been agreed on and specifications for other apparatus are now being prepared.


Bond issue of $5,000.000.00 approved at the Special Town Meeting held in 1957. is now ready and will be recommended to be placed on the market at the most effec- tive time to efficiently meet our financial obligations on plant and line expansions outlined above.


During 1957 our main office received considerable at- tention. Planning for a more efficient and effective work flow has been worked out and installed. This necessitated


151


a complete renovation of heating, lighting with air con- ditioning facilities. Billing procedures have also been subjected to much attention. A new customer account numbering system has been placed in service with meter reader's books replacing the previous card system. Dis- count procedure has been changed to a more accurate and effective system and collections of delinquent accounts made more effective. Much still remains to be accom- plished in office procedures but further changes will be more gradual.


An outline of operations and financial statement is as follows :


Sales of Electricity


Kwhs


Revenue


Residential A Rate


28.407.860


$ 680,608.62


Small Power B Rate


3.612,744


$ 91,362.62


Commercial Rate


3.535,954


$ 88,583.52


Industrial P Rate


22.283,903


$ 372.285.50


Municipal


2.060,979


$ 40.546.85


Street Lights


1,512,220


$ 28,726.80


61,413,660* $1,302,113.52*


OPERATING EXPENSE


Production


Fuel


$ 515.411.76 164,757.96


TRANSMISSION & DISTRIBUTION


79,394.91


UTILIZATION


68,587.50


GENERAL EXPENSES


48,403.79


DEPRECIATION


163,532.24


EMPLOYEES BLUE CROSS & INS.


2,458.35


PENSIONS


11,649.60


TOTAL EXPENSES


$1,054,196.11


INCOME STATEMENT


OPERATING REVENUE


$1,302,113.52


OPERATING EXPENSES


1,054,196.11


Manufacturing Surplus


247,917.41


Miscl .Additions


9,650.60


$ 257,568.01


Less Bonds and Interest


$ 88,478.75


$ 169,089.26


Other


$ 680,169.72


152


Transferred to Town of Braintree From Construction Fund


(1956 balance) -Pd. March, 1957 $ 35,000.00


From Operating Surplus Dec., 1957 32,451.57 2,548.43


From Construction Fund Dec., 1957


$ 70,000.00


$ 99,089.26*


PROFIT AND LOSS STATEMENT


January 1, 1957, Balance


Transferred from Income, 1957


$2,942,071.56 99,089.26


Balance, December 31, 1957


$3,041,161.82


OPERATING CASH STATEMENT


Balance, January 1, 1957


$ .00


Cash Received as per Cashbook


1,319,567.70


Paid on Accounts Payable $1,020,584.31


Paid to Depreciation


163,532.24


Paid on Bonds and Interest


16,659.50


Paid for Employees Ins. and Blue Cross 2,867.23


Paid for Pensions


11,649.60


Transferred to Special Cash Fd. for Bonds and Interest (payment due Feb. 1, 1958)


Bonds


$ 64,167.00 7,656.25


71,823.25


BALANCE


$ 32,451.57


Transferred to Town in lieu of taxes


32,451.57


Operating Cash Balance, December 31, 1957


$ .00*


DEPRECIATION ACCOUNT


Balance, January 1, 1957


$ 389,362.25 163,532.24


Transferred from Income, 1957


10,258.50


Interest Income


$ 563,152.99 203,483.68


Expended on Construction


Balance, December 31, 1957


$ 359,669.31*


CONSTRUCTION ACCOUNT


Balance, January 1, 1957


$ 39,741.08


Transferred to Town of Braintree


March, 1957 (From 1956 balance $ 35,000.00 2,548.43


December, 1957


37,548.43


BALANCE, DECEMBER 31, 1957 $ 2,192.65*


153


Transferred to Profit and Loss


104,274.82


Interest


BALANCE SHEET


Assets


Plant Investment


$3,991,805.36 200.00


Petty Cash


Special Cash for Bonds and Interest


71.823.95


Construction Account


2,192.65 16.435.95


Special Deposits


Accounts Receivable


100,864.02


Materials and Supplies


64.101.86


Unadjusted Debits


30,684.28


Depreciation


359.669 31


Prepaid Insurance


6,645.08


TOTAL ASSETS


$4,644,421.76*


Liabilities


Accounts Payable


$ .00


Consumers Deposits


16.435.95


Bonds Payable


1,050,000.00


Interest Accrued


7,656.25


Loans Repayments


483,000.00


Appropriations for Constr. Repayment


46,168.74


Profit and Loss


3,041,160.82


TOTAL LIABILITIES


$4,644,421.76*


BOOK VALUE OF ALL PROPERTY


$3,991,805.36*


I wish to express my appreciation to the Board of Com- missioners for their deep interest and untiring efforts in obtaining in our new plant an up to date efficient unit as well as for their understanding and co-operation in main- taining our present equipment in top condition.


I wish also to express to the Town Meeting Members my deep appreciation for their support and approval of this Department by voting a large bond issue for expansion of our generation and transmission facilities. These new facilities will be urgently needed, as this report indicates, in the very near future and will become an enviable posses- sion of civic pride rendering efficient and inexpensive electric service to the Town and its owners, the citizens of Braintree.


I wish also to thank the employees of this Department and all Town Department heads and employees for their spirit of co-operation during the past year.


Respectfully submitted,


ALBAN G. SPURRELL, Manager


154


Town Treasurer


THELMA C. HEDLUND, Town Treasurer in account with THE TOWN OF BRAINTREE


Cash Book Balance, January 1, 1957


$ 1,666,091.97


Receipts from all sources, 1957 9,573,290.82


$11,239,382.79


Paid on Selectmen's Warrants


$ 9,337,346.02


Cash Book Balance, December 31, 1957


1,902,036.77


$11,239,382.79


(Details of Receipts and Expenditures are shown in Accountant's report)


OUTSTANDING FUNDED DEBT, DECEMBER 31, 1957 $ 56,000.00


First Sewer Loan 31/2%, due 1958-1961


Sewer Loan 21/4 %, due 1958


5,000.00


Sewer Loan 11/2 %, due 1958-1959


10,000.00


Sewer Loan 1.40%, due 1958-1961


20,000.00


Sewer Loan 1.90%, due 1958-1961


39,000.00


Sewer Loan 2.20%, due 1958-1963


60,000.00


Sewer Loan 2.10%, due 1958-1964


35,000.00


Water Main Bonds 11/4 %, due 1958-1961


48,000.00


Water Construction Bonds 11/4 %, due 1958-1961


12,000.00


Water Standpipe Bonds 2.10%, due 1958-1969


36,000.00


Water Well Equipment Notes 3%, due 1958-1962


13,500.00


Water High Lift Pump Bonds 3.20%, due 1958-1962


21,000.00


Water Filtration Plant Addition Bonds 3.20%, due 1958-1977


204,000.00


High School Addition Bonds 21/4 %, due 1958-1968


High School Remodeling Bonds 21/4 %, due 1958


Higway Garage Bonds 21/4 %, due 1958


Elementary School Bonds 1.75%, due 1958-1970


Elementary School Bonds 1.90%, due 1958-1972


441,000.00 16,000.00 6,000.00 425,000.00 996,000.00


Elementary School Bonds 2.10%, due 1958-1974


565,000.00


Elementary School Bonds 2.10%, due 1958-1974 Elementary School Bonds 2.40%, due 1958-1976


455,000.00


Electric Light Bonds 1.75%, due 1958-1972


1,050,000.00


Library Bonds 2.10%, due 1958-1972


150,000.00


South Junior High Bonds 2.10%, due 1958-1975


1,030,000.00


Elementary School Addition Bonds 3.20%, due 1958-1967


165,000.00


Elementary School Remodeling Bonds 3.20%, due 1958-1962


55,000.00-


TAX TITLES


Tax Titles Held by Town, January 1, 1957


$ 12,276.34


1957 Takings


4,464.78


1957 Subsequent Taxes added to Tax Titles


6,644.52


Total $ 23,385.64


155


136,000.00


Tax Titles Redeemed in 1957


$ 5,181.88


Tax Titles Held, December 31, 1957


18,203.76


Total


$


23,385.64


TRUST FUND TRANSACTIONS-1957


Principal of Fund


$1,000.00 $


216.45 $


36.75 $


$ 253.20


Henry H. Musick Tr.


250.00


85.34


10.13


95.47


Chas. E. French Tr.


2,419.50


205.97


79.34


285.31


Hannah R. Hollis Tr.


100.00


3.02


3.02


N. H. Hunt Tr.


24,376.99


806.24


806.24


George W. Kelley Tr.


200.00


31.69


7.00


38.69


Joseph S. Miller Tr.


123.66


44.09


5.06


49.15


Julia A. Minchin Tr.


100.00


35.65


4.09


39.74


Anna M. Penniman Tr.


500.00


22.15


15.47


20.00


17.62


Avis A. Thayer Tr.


500.00


57.99


16.85


74.84


Charles Thayer Tr.


20,329.06


647.41


657.43


632.00


672.84


Charles C. Hill Tr.


100.00


35.66


4.09


39.75


Colbert School Tr.


10,572.39


706.56


9,518.78


1,760.17


Colbert Library Tr. 40,443.76


1,188.41


1,326.70


1,200.00


1,315.11


Minerva P. Martin Tr. 300.00


36.65


10.16


46.81


Mary F. White Tr.


10,665.50


487.17


337.07


824.24


Pond St. Cemetery


20,328.95


2,923.01


684.76


840.00


2,767.77


$25,000.00 Principal of the Colbert School Fund used in 1957 for the Colbert School Addition.


CONTRIBUTORY RETIREMENT SYSTEM


Cash Balance, January 1, 1957


$ 13,713.03


Cash Receipts for 1957


169,731.70


Total


$ 183,444.73


Payments Made on Vouchers of Retirement Board $ 166,682.41


Cash Balance, December 31, 1957


16,762.32


Total


$ 183,444.73


SECURITIES HELD DECEMBER 31, 1957


$5,000. Aluminum Company of America 3 % Due 1979


10,000. American Tel. and Tel. Co.


2 34 % Due 1980


4,000. American Tel. and Tel. Co. 43/8 % Due 1980


5,000. Boston Edison Company 2 3/4 % Due 1980


3,000. Central Maine Power Company 2 3/4 % Due 1976


3,000. Central Maine Power Company


31/2 % Due 1970


5,000. Central Vermont Public Service Corp. 33/8 % Due 1982


5,000. Cincinnati Gas and Electric Company Inc. 41/8 % Due 1987


5,000. Commonwealth Edison Company


41/4 % Due 1987


of Income


Dec. 31, 1957


Balance


of Income


Jan. 1, 1957


Income


Receipts


1957


Payments


from Income


Balance


1957


Stabilization Fund


Dec. 31, 1957


156


4,000. Consolidated Edison Company of N. Y. Inc. 258 % Due 1977


5,000. Dayton Power and Light Company


314% Due 1982


5,000. Detroit Edison Company


2 3/4 % Due 1985


5,000. Fall River Electric Light Company 3 3/4 % Due 1983


5,000. General Motors Corporation


314 % Due 1979


7,000. General Telephone Company of Calif.


41/2 % Due 1986


3,000. Georgia Power Company


33/8% Due 1982


4,000. Illinois Bell Telephone Company


4,000. Illinois Bell Telephone Company


31/8% Due 1984 3 % Due 1978


5,000. Indianapolis Power and Light Company


27/8 % Due 1979


20,000. International Bank


31/2% Due 1969


5,000. Montana Power Company


27/8 % Due 1975


10,000. Mountain States Tel. and Tel. Company


43/8 % Due 1988 3 % Due 1978


2,000. New England Power Company


2 3/4 % Due 1979


4,000. New England Tel. and Tel. Company 3 % Due 1974


6,000. New England Tel. and Tel. Company 33/4 % Due 1986


4,000. New Jersey Bell Telephone Company 31/8 % Due 1988


4,000. New Jersey Power and Light Company 278 % Due 1979


5,000. New York Telephone Company


234 % Due 1982


7,000. New York Telephone Company 33/8% Due 1996


4,000. Niagara Mohawk Power Corporation


2 3/4 % Due 1980


5,000. North Shore Gas Company


4 % Due 1975


4,000. Pacific Gas and Electric Company


27/8 % Due 1980


4,000. Pacific Tel. and Tel. Company


31/8 % Due 1983


6,000. Pacific Tel. and Tel. Company


31/4 % Due 1979


1,000. Pacific Tel. and Tel. Company


35/8 % Due 1991


2,000. Pacific Tel. and Tel. Company


4 3/8 % Due 1988


5,000. Pennsylvania Electric Company


33/8 % Due 1972


4,000. Philadelphia Electric Company


278 % Due 1978


4,000. Philadelphia Electric Company


45/8% Due 1987


5,000. Public Service Co. of N. H. 314 % Due 1973


5,000. Southern California Edison Company


27/8 % Due 1976


5,000. Southern California Edison Company


35/8 % Due 1981


2,000. Southwestern Bell Telephone Company


23/4 % Due 1985


3,000. U. S. Savings Bonds


21/2 % Due 1959


58,000. U. S. Treasury Bonds


314 % Due 1983


30,000. U. S. Treasury Bonds


3 % Due 1995


2,000. Westchester Lighting Company


31/2% Due 1967


3,000. West Penn Power Company


27/8 % Due 1979


35 shares Chase Manhattan Bank, New York


252 shares First National Bank of Boston


89 shares First National City Bank of New York


80 shares Manufacturers Trust Company, New York


200 shares National Shawmut Bank of Boston


106 shares Rockland-Atlas National Bank of Boston


10 shares Newton-Waltham Bank and Trust Company 5 shares Harvard Trust Company, Cambridge


60 Paid-up Shares Braintree Cooperative Bank


40 Paid-up Shares Holbrook Cooperative Bank 10 Paid-up Shares Home Cooperative Bank 5 Paid-up Shares Lawrence Cooperative Bank


20 Paid-up Shares Lincoln Cooperative Bank


25 Paid-up Shares Marblehead Cooperative Bank


40 Paid-up Shares Mattapan Cooperative Bank


25 Paid-up Shares Melrose Cooperative Bank


157


21/2 % Due 1958


17,500. U. S. Savings Bonds


3,000. Narragansett Electric Company


40 Paid-up Shares Middleborough Cooperative Bank


10 Paid-up Shares Orange Cooperative Bank


10 Running Shares Orange Cooperative Bank Series 124


20 Running Shares Pilgrim Cooperative Bank Series 134


40 Paid-up Shares Pittsfield Cooperative Bank


50 Paid-up Shares Quincy Cooperative Bank


20 Running Shares Quincy Cooperative Bank Series 187


10 Running Shares Randolph Cooperative Bank Series 128


30 Paid-up Shares Randolph Cooperative Bank


55 Paid-up Shares Sandwich Cooperative Bank


10 Paid-up Shares Shirley Cooperative Bank


25 Paid-up Shares South Shore Cooperative Bank


25 Paid-up Shares Stoughton Cooperative Bank


25 Paid-up Shares Ware Cooperative Bank


$ 4,000. Deposit Abington Savings Bank


10,000. Deposit Boston Five Cents Savings Bank


35,000. Deposit Braintree Savings Bank


4,000. Deposit Cambrige Savings Bank


5,000. Deposit Cohasset Savings Bank


5,000. Deposit Holyoke Savings Bank


1,000. Deposit Mechanics Savings Bank


4,000. Deposit Middlesex Institution for Savings 5,000. Deposit Millbury Savings Bank


4,000. Deposit Natick Five Cents Savings Bank


4,000. Deposit Palmer Savings Bank


5,000. Deposit Provident Institution for Savings


5,000. Deposit Randolph Savings Bank


5,000. Deposit Salem Savings Bank


15,000. Deposit South Weymouth Savings Bank


7,500. Deposit Springfield Institution for Savings


5,000. Deposit Suffolk Savings Bank for Seamen and Others


10,000. Deposit Ware Savings Bank


10,000. Deposit Wareham Savings Bank


10,000. Deposit Weymouth Savings Bank


10,000. Deposit Whitman Savings Bank


10,000. Deposit Worcester County Institution for Savings


1,000. Deposit Second Federal Savings & Loan Association of Boston 1,000. Deposit Suffolk First Federal Savings & Loan Assn. of Boston


Respectfully submitted,


THELMA C. HEDLUND, Treasurer


158


Board of Assessors


Arthur E. Boynton, Chairman


Reginald P. Fitzgerald, Clerk Chester W. Nelson


In accordance with the By-Laws of the Town, we are pleased to submit our annual report for the year ending December 31, 1957.


Real Esate still bears the burden of local taxation. It is the responsibility of the Assessors to assess all property and polls for tax purposes to raise the funds needed for the operation of the Town services. Chapter 59 of the General Laws states that Real Estate shall be assessed at its "full and fair cash value; also personal property ; distribution, system of Public Utilities; prepare warrants for motor vehicle and trailer excise ; warrants for sewer, street better- ments etc.


The tax rate is fixed on the basis of raising funds ap- propriated to cover the Town budgets and certain County and State Assessments.


The constant growth of the Town and demand for services presents a most difficult task for this Department to keep up with the ever increasing workload. Your board desires at all times to service our citizens in a fair and im- partial manner. Our office staff still striving to keep up with the constant increase of work with the same equip- ment and personnel are reaching the point where some definite changes will have to be made to augment their efforts.


Residential building is still active and with the new highway program now under construction, our industrial and mercantile development will be a great factor in help- ing to make a more favorable situation for the home owner. It is the responsibility of all to co-operate in every way to encourage this new facet of development in our Town.


The need for other types of revenue to help take the load off the home owner is more apparent every day, as is also the need for constructive planning to assure the best in our future development. The Walworth Plant is progressing rapidly and other major activities such as the Shopping Center will soon be under construction.


Thanks and appreciation go to our office staff and all other Town departments for their help and co-operation.


159


1957 RECAPITULATION


All Appropriations Voted Since 1956 Tax Rate Was Fixed : Court Judgements Overlay Deficits


State: Tax and Assessments


County : Tax and Assessments


Overlay of Current Year


160


Gross Amount to be Raised Estimated Receipts Available Funds


$5,417,332.60


$1,470,685.71 463,713.50


Total Deductions


1,934,399.21


$3,482,933.39


Net Amount to be Raised by Taxation on Polls and Property Number of Polls: 7931 @ $2.00 each


$ 15,862.00


Valuations: Personal Estate Real Estate


$ 1,815,870.00 @ $66.80


121,300.10


49,996,990.00 @ $66.80


3,339,799.11


(Special Comm.) Real Estate 90,490.00 @ $66.00


5,972.18


Total Taxes Levied on Polls and Property


Figures Used in Fixing Tax Rate Q. L. Chap. 59: 23, 25 $5,019,421.03 15,483.53 3,419.21 117,278.08 128,186.70 133,544.05


$3,482,933.39


Airport Commission


WILLIAM G. BROOKS, Chairman


THOMAS C. CURRIER WILLIAM K. STEWART JOHN W. MURPHY GEORGE T. WOODSUM


The Braintree Airport Commission reports the com- pletion of eleven years of active service and ten years of operation of the Braintree Airport.


The Airport is located near Great Pond, off Route 128, on Town-owned property of the Braintree Water De- partment. The runway is 2500 feet in length and is 85 feet wide. The major part of the runway was constructed through the efforts of members of the Braintree Airport Association, whose membership is open to Braintree resi- dents interested in flying.


The flying area is registered as a Private Landing Field and is under the jurisdiction of the Massachusetts Aeronautic Commission at latitude 40°-12'-20" and longi- tude 72°-02'-25".


The Airport Commission reports that the field has operated for ten consecutive years without a casualty or serious mishap.


All persons using the Braintree Airport are required to communicate with the Airport Commission and register their planes before using the facilities of the Town Air- port. You are invited to join the Braintree Airport Asso- ciation.


161


Town Accountant EXPENDITURES AND RECEIPTS FOR THE YEAR 1957 RECEIPTS GENERAL REVENUE


Taxes :


1957


Real Estate


$3,189,698.68


Personal Property


117,522.15


Poll


14,870.65


Farm Animal


42.51


$ 3,322,133.99


1956:


Real Estate


77,208.32


Personal Property


3,302.62


Poll


52.00


80,562.94


Tax Title Redemptions :


Tax Titles


4,921.49


Water Liens


260.39


5,181.88


From State:


Income


52,190.42


Corporation


186,914.88


Meal


7,013.34


School Aid (Income Tax Chp. 70)


238,049.31


484,167.95


Licenses & Permits


Common Victuallers


175.00


Music Boxes


105.00


Pinball Machine


105.00


Sunday


135.00


Auto Dealers


80.00


Liquor


8,040.00


Revolvers


113.50


Hawkers & Peddlers


20.00


Auctioneers


16.00


Junk Dealers


150.00


Pool & Bowling


16.00


Taxi Cabs


12.00


Rent of Hall


50.00


Miscellaneous


71.50


9,089.00


Court Fines


652.50


162


Grants & Gifts Dog Licenses (County


2,236.31


State :


School Construction Grants


127,422.82


Vocational Eucation


3,374.83


Paraplegic Veterans


1,857.71


School for Blind


5,621.01


Public Welfare Tuition & Trans.


2,865.64


141,142.01


Federal:


Public Law 874


56.178.40


O. A. A.


106,977.12


O. A. A. Admr.


9.266.39


A. D. C.


20,788.52


A. D. C. Admr.


2,576.68


D. A.


10,242.91


D. A. Admr.


1,375.19


207,405.21


From Trust Funds :


Pond St. Cemetery Trust-Supt. & Exp.


840.00


Charles Thayer Fund-Dyer Hill Cem.


100.00


N. E. Hollis Trust-P. & P.


500.00


Charles Thayer Fund-Library Exp.


500.00


Colbert Library Fund-


School Colbert Library


1,200.00


Colbert School Fund-


Colbert School Addition


34,518.78


Smith Hughes Barden Fund-School


148.00


From Electric Light Department


Special Assessments :


Sewer:


Unapportioned


13,346.10


Apportioned Paid in Advance


6,492.00


Apportioned Due 1957


22,751.22


Apportioned Due 1956


1,151.11


43,740.43


Sewer House Connections :


Unapportioned


23,594.94


Apportioned Paid in Advance


5,942.00


Apportioned Due 1957


14,495.40


Apportioned Due 1956


326.08


44,358.42


Streets :


Unapportioned


1,089.29


Apportioned Paid in Advance


369.00


Apportioned Due 1957


1,540.22


Apportioned Due 1956


152.00


Sidewalks:


Unapportioned


1,463.02


Apportioned Paid in Advance


260.00


Apportioned Due 1957


547.75


Apportioned Due 1956


11.00


2,281.77


163


37,806.78 35,000.00


3,150.51


Committed Interest: Levy 1957 Levy 1956


10,454.17 396.84


10,851.01


Water Liens :


Added to 1957 Taxes


5,289.72


Added to 1956 Taxes


725.83


6,015.55


Motor Vehicle Excise Tax:


1957


295,257.05


1956


85,719.63


1955


23.26


1954


44.08


381,044.02


Payroll Deductions


Federal Tax


361,179.36


Group Insurance


27,176.33


Savings Bonds


9,481.86


Union Dues


517.50


398,355.05


General Government


Treasurer


1,644.56


Collector


884.22


Town Clerk-Dog Licenses


3,686.95


Engineering Department


33.50


6,249.23


Protection of Persons and Property


Police-Ambulance Receipts


1,062.25


Police-Miscellaneous


168.20


Fire


334.82


Sealer of Weights and Measures


670.10


Inspector of Buildings


5,018.50


Inspector of Wires


1,765.00


Gypsy Moth Control


136.95


Board of Appeals on Zoning


180.00


9,335.82


Health and Sanitation


Health


Accounts Receivable


3,564.71


Licenses and Permits


1.474.50


Dental Clinic


592.85


Sewer Department


5,632.06 381.65


Highway


Snow Removal


262.50


Chapter 90 State


8,786.84


Chapter 90 County


6,893.41


Miscellaneous


395.65


16,338.40


164


Charities and Veterans' Services


Welfare Accounts Receivable


1,741.68


O. A. A. Accounts Receivable


125,816.05


A. D. C. Accounts Receivable


17,216.78


D. A. Accounts Receivable


9,283.82


D. A. Accounts Receivable Admr.


687.58


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


12,273.59


Infirmary


90.00


Veterans Services Accounts Receivable


23,434.74


Veterans Services Recoveries


301.85


190,846.09


Schools and Libraries


Schools


Tuition


370.00


Miscellaneous


1,506.69


Lunch Program High


75,718.40


Lunch Program Elementary


88,542.75


Athletic Fund


9,637.76


Libraries-Fines and Sales


Recreation


Parks-Bathing Tags


97.20


Miscellaneous


10.30


Golf Course Fees


16,159.25


16,266.75


Unclassified


Sale of Land


100.18


Sale of Real Estate


45,000.00


Sale of Tax Title Possessions


15,246.00


In Lieu of Taxes on Sale of Land


2,025.10


Housing Authority in Lieu of Taxes


3,240.00


Insurance Refunds


99.46


Ross School Fire Loss


1,497.76


Parking Meter Receipts


6,691.20


From Light, Water & House Auth. Gr. Ins.


3,523.09


Miscellaneous Receipts


108.51


77,531.30


Enterprises and Cemeteries


Water Department


Electric Light Department


283,382.56 1,319,567.70


Electric Light Depreciation Fund


163,532.24


Interest


10,258.50


173,790.74.


Cemeteries


Sale of Lots


334.92


Burials


260.00


594.92


Interest and Debt


Interest


Taxes


2,334.26


165


175,775.60 2,597.78


Special Assessments


209.71


Excise


431.22


Tax Titles


3,287.09


From Water


18,987.50


Accrued on Sale of Bonds


639.64


Debt


From Water 18,000.00


From Electric Light


70,000.00


Anticipation of Revenue Loans


Watson School Extraordinary Repairs


55,000.00


Watson School Addition


165,000.00


Water Pumps etc. for Well


13,500.00


Water Add. to Filtration Plant


204,000.00


Water-New High Lift Pump


21,000.00


Premiums


Trust Fund Income


Charles Thayer 32.00


806.24


Refunds and Transfers


Refunds


Federal Grants O. A. A.


2,274.54


Federal Grants A. D. C.


166.25


Federal Grants D. A.


165.30


Federal Grants O. A. A. Admr.


20.00


Fire Department Expense


14.00


Health Dental Clinic


22.10


Sewer House Connections


65.82


Highway Mat., Sup. and Rep.


196.93


Highway Mass. Ave.


173.91


Welfare Expense


10.50


Welfare Aid


40.96


Veterans Benefits


471.22


Schools-Instruction


747.13


Schools-Operation of Plant


143.33


Schools-Maintenance of Plant


407.46


Schools-Auxiliary Agencies


202.50


Schools-Out of State Travel


100.00


Schools-New Elem. Liberty Street


3.50


Water Maintenance


18.77


5,244.22


Transfers from Reserve Fund


Acct. Special Acct. & Clerical Services


300.00


Collector-Extra Clerical


250.00


Collector-Expenses


38.00


Settlement of Claims


587.64


Town Clerk Expense


28.00


Town Meeting Recording


75.00


Registration Listing


118.30


1


166


88,000.00 1,500,000.00


458,500.00 2,407.45


N. H. Hunt


838.24


311.90


1,920.75


From Electric Light


Town Hall Maintenance


95.00


Police Expense


922.80


Police Uniforms for Women


280.41


Fire Alarm Expense


160.77


Board of Appeals on Zoning


90.00


Tree Warden-Plant, New Trees


1,000.00


Health Dental Clinic


229.00


Health Dead Animal Disposal


69.43


P. and P. Mat., Sup. and Rep.


160.00


Cash Balance, December 31, 1956


General


1,095,525.95


Water Department


69,134.69


Electric Light Department


112,069.08


Electric Light Department Depreciation


389,362.25


1,666,091.97


$11,243,787.14


EXPENDITURES General Government


Legislative


Moderator ..


25.00


Finance Committee


Secretary


525.00


Expenses :


Meeting Expense and Dues


75.90


Advertising


68.71


Printing


511.00


Clerical


267.00


Office Sup., Postage, Tel.


38.98


961.59


Selectmen


Selectmen Salaries




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