USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1959 > Part 16
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2,000.00
Control of Communicable
Diseases
1,500.00
1,500.00
1,500.00
Inspection of Public Eat-
ing Places
375.00
375.00
228.25
146.75
Testing of Milk and
Water .
350.00
350.00
268.08
81.92
Inspection of Animals and Meats
525.00
525.00
525.00
Inspection of Plumbing
2,600.00
2,600.00
2,596.91
3.09
Garbage Collection
38,000.00
38,000.00
38,000.00
Diptheria Clinic
300.00
300.00
265.00
35.00
Vital Statistics
50.00
50.00
50.00
Rabies Clinic
50.00
50.00
45.00
5.00
.
229
1959 RECAPITULATION - LEDGER ACCOUNTS
Closed to
Balance
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Transfers Revenue, etc. 12-31-59
Dead Animal Disposal
775.00
775.00
761.90
13.10
Premature Infant Care
1,000.00
318.00
1,318.00
1,318.00
Polio Clinic
500.00
500.00
130.00
370.00
Rat Control
500.00
500.00
500.00
Sewer Department-Com-
missioners Salary
300.00
300.00
300.00
Superintendent
7,305.00
7,305.00
7,305.00
Clerk
3,243.50
3,243.50
3,243.50
Maintenance
21.006.20
21,006.20
19,235.14
1,771.06
House Connections
55,000.00
17.52
55,017.52
50,478.66
4,538.86
Construction
13,250.31
88,858.69
100,000.00
202,109.00
125,455.01
76,653.99
Const. Howard St. Pump Station
5,501.54
5,501.54
5,501.54
Force Main and Grav.
Sewer Out. Howard St. .
148,242.99
148,242.99
107,256.13
38,858.69
2,128.17
Add. and Alter Common
and Howard St. Pump Sta.
44,000.00
44,000.00
18,048.27
25,951.73
Sewer Walnut to Granite Street
35,0000.00
125,000.00
160,000.00
112,941.76
Sewer Granite Street
28,248.94
28,248.94
New Eqpt. 3/4 Ton Truck
2,000.00
2,000.00
1,185.00
815.00
HIGHWAY
Highway-Superintendent
Salary
7,305.00
7,305.00 178,532.40
7,305.00 170,951.87
7,580.53
Materials, Supplies, Repairs
48,000.00
256.31
48,256.31
48,245.66
10.65
Gypsy Moth Expense
1,100.00
1,100.00
931.23
168.77
Dutch Elm Disease
4,000.00
4,000.00
8,000.00
1,099.50
2,906.00
3,994.50
Chapter 90 Construction (Pearl)
6,399.30
6,399.30
6,399.30
Chapter 90 Construction (Union)
70,200.00
40,721.44
.
.
110,921.44
2,721.44
Streets Resurfaced
7,623.72
7,623.72
6,908.92
108,200.00 714.80
*
230
.
Other Salaries
178,532.40
47,058.24
28,248.94
.
1959 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Transfers Revenue, etc. 12-31-59
Snow Removal
11,000.00
11,000.00
9,479.31
1,520.69
Construction Common St. .
14,000.00
14,000.00
14,000.00
1959 New Construction
29,541.16
29,541.16
21,812.43
7,728.73
1958 New Construction
16,234.12
16,234.12
2,766.77
13,467.35
1954 New Construction
1,545.89
1,545.89
1,541.07
4.82
1951 New Construction
1,083.72
1,083.72
1,083.72
Arbutus Avenue Sidewalk
409.54
409.54
409.54
Prospect Street North
3,699.48
3,699.48
2,883.65
815.83
Pearl Street Sidewalk . . .
2,796.60
2,796.60
2,756.10
40.50
Two Dump Trucks
9,800.00
9,800.00
9,529.15
270.85
One 1/2 Ton Pick-up Truck
2,200.00
2,200.00
1,360.00
840.00
One 16 Yd. Packer Type Body
5,330.00
5,330.00
4,550.00
780.00
Permanent Construction of Streets
63,015.78
63,015.78
15,778.63
47,237.15
Const. Sidewalk Liberty
Street
1,324.00
1,324.00
1,237.21
86.79
Sidewalk Pond Street
1,456.00
1,456.00
1,456.00
PUBLIC WELFARE AND VETERANS' SERVICES
Board of Public Welfare --
Salary
600.00
€00.00
600.00
Agent
4,200.00
4,200.00
4,200.00
Social Worker (1)
1,833.80
1,833.80
1,833.80
Social Worker (2)
1,400.00
1,400.00
1,400.00
Social Worker (3)
1,600.00
1,600.00
1,600.00
Senior Clerk
1,400.00
1,400.00
1,400.00
Junior
Clerk (1)
2,000.00
2,000.00
2,000.00
Junior
Clerk
(2)
1,979.30
1,979.30
1,979.30
Junior Clerk
(3)
1,640.00
1,640.00
1,640.00
Expenses
1,100.00
1,100.00
1,098.16
1,84
O.A.A., A.D.C., D.A.,
G.R.
227,177.47
20.22
227,197.69
216,351.32
4,846.37
6,000.00
O.A.A., A.D.C., D.A.,
G.R. 1958
4,800.00
4,800.00
4,800.00
O.A.A., A.D.C., D.A.,
G.R. 1957
3,503.05
3,503.05
3,503.05
.
231
Closed to
Balance
1959 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Transfers Revenue, etc. 12-31-59
O.A.A., A.D.C., D.A., G.R. 1956
1,780.78
1,780.78
1,780.78
Veterans' Services Agent
Salary
4,623.00
4,623.00
4,623.00
Principal Clerk
3,653.00
3,653.00
3,653.00
Expenses
1,290.00
1,290.00
1,290.00
Benefits
63,000.00
883.78
63,883.78
58,652.94
5,230.84
-
SCHOOLS AND LIBRARIES
1
Schools
Instruction
1,851,389.00
480.40
1,851,869.40 227,958.00
1,851,845.85 227,927.28
30.72
Maintenance of School Plant
93,178.00
971.70
94.149.70
93.022.30
13.40
1,114.00
Auxiliary Agencies
133,680.00
133,680.00
133.680.00
General Control
40,425.00
40,425.00
40,425.00
Outlay
1,190.00
1,700.00
2,890.00
2,890.00
Evening School
7,200.00
625.00
7,825.00
7,796.12
28.88
Athletic Fund
9,800.00
9,800.00
9,751.48
48.52
1958 School Coaches Salary Increase
2,025.00
2,025.00
1,350.00
675.00
Watson School Addition
2,548.32
2,548.32
2,120.37
427.95
Watson School Repairs
5,945.67
5,945.67
3,498.27
2,447.40
Sprinkler System Lincoln School
5,652.87
5,652.87
506.66
5,000.00
146.21
Plans Addition High School
15,000.00
15,000.00
12,475.97
2,524.03
Alterations and Repairs High School Bldg.
33,041.00
33,041.00
33,041.00
High School Addition
96,180.00
96,180.00
96,180.00
Lunchroom Facilities
Penniman School
1,388.86
1,388.86
1,382.57
6.29
New So. Jr. High School
199.68
199.68
199.68
Elem. School Liberty
Street Site
8,924.50
8,924.50
1,748.00
7,176.50
23.55
Operation of School Plant
227,958.00
232
Closed to
Balance
1959 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Closed to Transfers Revenue. etc. 12-31-59
Colbert School Addition
524.51
524.51
524.51
Perkins Area
Elementary
380.15
380.15
380.15
Plans Perkins Area Elementary
144.36
144.36
144.36
Elementary School Lake- side Site
10.33
10.33
10.33
Plans, Spec. etc. Jr. High School
100,000.00
100,000.00
1,507.55
98,492.45
Purchase 50 Acres Land Jr. H. S.
50,000.00
50,000.00
5,299.40
44,700.60
Sprinklers Penn., Monatiq. and Perkins
13,900.00
13,900.00
9,480.00
3,600.00
820.00
1958 School Appro. De- ficiency Final Decree
20,550.00 5,137.50
20,550.00
20,550.00
Penaltyon Final Decree
5,137.50
5,137.50
Libraries-Librarians Salary
45,837.54
45,837.54
42,139.81
3,697.73
Janitors
5,149.36
5,149.36
4,914.93
234.43
Expenses
263.00
19,040.00
500.00
19,803.00
19,802.30
.70
16 Plastic Signs
75.00
75.00
75.00
3 Electric Fans
80.50
80.50
80.40
.10
RECREATION AND UNCLASSIFIED
Parks and Playgrounds-
Supt. Salary
5,315.00
5.315.00
5,315.00
Secretary
345.00
345.00
345.00
Labor
6,581.00
6,581.00
6,579.82
1.18
Material-Supplies- Repairs
4,074.00
68.30
4,142.30
4,137.85
4.45
Expenses
2,540.00
2,540.00
2,536.76
3 24
New Construction
1,818.93
1,818.93
435.00
1,383.93
Playground Boscobel St.
249.66
249.66
249.66
Playground Slides Dyer Hill
316.07
316.07
315.07
1.00
Playground Slides Boscobel Street
316.07
316.07
305.00
11.07
New Truck
236.40
236.40
236.40
.
233
Balance
1959 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Transfers Revenue, etc. 12-31-59
Repairs Hollis Refresh-
ment Booth
460.00
460.00
460.00
Little League Field
Maintenance
1,000.00
1,000.00
1,000.00
Land Purchase Campanelli
1.00
1.00
1.00
Land Purchase Livoli
1.00
1.00
1.00
Land Purchase Addison St.
1.00
1.00
1.00
Organized Play-Supervisor
Salary
1,050.00
1,050.00
1,050.00
Instructors
8,623.00
8,623.00
8,623.00
Expenses
2,761.00
2,761.00
2,748.59
12.41
.
Swmiming Program-
Instructors
4,741.00
4,741.00
4,387.00
354.00
Caretaker
125.00
125.00
125.00
Matron
390.00
390.00
390.00
Expenses
502.00
502.00
493.07
8.93
Golf Course-Supervisor
Salary
2,205.00
2,205.00
2,205.00
Clubhouse Operating Ex-
penses
500.00
500.00
500.00
.
Labor
6,826.20
6,826.20
6,826.20
Materials, Supplies and
Repairs
6,224.00
68.39
6,292.39
6,292.39
Pump House 9th Tee
375.25
375.25
375.25
27" Reel Type Mower
425.00
425.00
425.00
Clubhouse Furniture
300.00
300.00
290.84
9.16
Relocation of Pipe Lines
500.00
500.00
500.00
Insurance Fire, Ext. Cov-
erage Bldg. and Contents
20,914.28
20,914.28
20,290.16
624.12
.
Employees Compensation
12,500.00
12,500.00
11,496.35
1,003.65
Auto Physical Damage
958.00
958.00
759.69
198.31
Auto Liability
6,904.00
6,904.00
6,301.00
603.00
Boiler
200.00
200.00
200.00
Plate Glass
39.00
39.00
37.56
1.44
Group, Life and Medical .
43,578.16
7,893.09
51,471.25
48,524.13
2,947.12
.
.
.
.
. . .
234
Closed to
Balance
1959 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Closed to Transfers Revenue, etc. 12-31-59
Town Reports
2,575.02
2,575.02
2,575.02
Duplicat. and Photo Mch.
Supplies
200.00
200.00
193.49
6.51
75.00
75.00
15.00
60.00
Personnel Board Clerical Expenses
1,185.00
1,185.00
777.75
407.25
Industrial Development
Comm. Oper. Exp.
450.00
1,400.00
1,850.00
596.87
1,253.13
Out of State Travel
300.00
300.00
300.00
Board of Trust Fund Com- missioners
100.00
100.00
74.43
25.57
Comm. for Exam. of Munic. Gov't and Admr. Exp.
4,000.00
4,000.00
3,982.00
18.00
Maintenance of Legion Bldg.
1,200.00
1,200.00
1,200.00
Rent of Hall V.F.W.
960.00
960.00
960.00
Rent of Hall D.A.V.
850.00
850.00
850.00
Graves Registration Officer
100.00
100.00
50.00
50.00
Memorial Day
750.00
750.00
746.85
3.15
Hydrant Service
21,300.00
21,300.00
21,300.00
Street Lighting
38,000.00
38,000.00
33,308.50
4,691.50
Unpaid Bills Prior to 1-1-58
504.00
504.00
504.00
Unpaid Bills Vets. Agent Salary
112.00
112.00
112.00
South Shore Mosquito Control
5,600.00
5,600.00
5,600.00
Town Forest Labor
500.00
500.00
499.68
.32
Expenses
100.00
100.00
99.50
.50
Balance
235
1959 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Closed to Transfers Revenue, etc. 12-31-59
Civil Defense
193.04
1,725.00
1,918.04
1,235.96
682.08
Equipment for Auxiliary Police
50.01
50.01
50.01
Non-Contributory Pensions
33,021.98
1,412.66
4,065.21
38,499.85
38,499.85
Contributory Retirement
System
43,868.67
310.00
44,178.67
44,178.67
Reserve Fund
25,000.00
25,000.00
11,485.98-
13,514.02
Relocation and Restoration Thayer House
8,223.91
8,223.91
8,223.91
ENTERPRISES AND. CEMETERIES
Water Department-Com-
missioners
300.00
300.00 6,673.09
300.00 6,673.09
Superintendent
6,673.09
Exec. Secy., Clerks and Stenog.
16,549.50
16,549.50
16,504.00
45.50
Debt and Interest
77,161.94
77,161.94
77,161.94
Out of State Travel
100.00
100.00
100.00
Other Exp. Incl. New Equip. and Wages
435.022.52
3.55
435,026.07
377,362.66
57,663.41
Pump and Equipment for Well
1,782.46
1,782.46
489.00
1,293.46
Const. Pumping Station Over Well
1,947.85
1,947.85
1,947.85
Addition to Filtration
Plant
50,194.81
50,194.81
36,155.03
14,039.78
New High Lift Pump
1,126.26
1,126.26
475.88
650.38
Const. Standpipe Penns Hill
11,468.49
11,468.49
1,464.03
10,004.46
Laying Water Mains
50,999.48
50,999.48
48,066.38
2,933.10
Chlorination Sunset Lake
1,900.00
1,900.00
1,899.96
.04
#
236
Balance
1959 RECAPITULATION -- LEDGER ACCOUNTS
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Transfers Revenue, etc. 12-31-59
Electric Light Department-
Maintenance
128,312.80
1,638,203.81
1,766,516.61
1,592,292.44 168,984.54
750.00
331,000.15
Construction
226.31
226.31
226.31
Land Purchase
750.00
750.00
700.00
50.00
Land Taking
90,000.00
90,000.00
90,000.00
Additional Land Taking
1.00
1.00
1.00
New Plant
1,033,426.44
2,500,000.00
3,533,426.44
3,015,809.86
517,616.58
Cemeteries
Plain Street- Superintendent
460.00
460.00
460.00
Expenses
900.00
900.00
894.42
5.58
Pond Street-
Superintendent
440.00
440.00
440.00
Expenses
600.00
600.00
593.20
6.80
Dyer Hill
100.00
100.00
100.00
First Parish
460.00
460.00
453.80
6.20
INTEREST AND MATURING DEBT
Interest
111,381.00
111,717.00
223,098.00
218,345.06
4,752.94
Maturing Debt
381,317.56
206,682.44
588,000.00
588,000.00
FEDERAL GRANT ACCOUNTS
Old Age Asssitance Aid
62,909.53
113,028.31
175,937.84
120,232.26
55,705.58
Administration
4,648.64
11,727.99
16,376.63
11,504.14
4,872.49
Aid to Dependent Children Aid
21,920.24
19,191.44
41,111.68
14,077.53
27,034.15
Administration
4,138.52
3,344.18
7,482.70
4,490.06
2,992.64
Disability Assistance Aid
8,237.40
12,411.50
20,648.90
13,252.90
7,396.00
Administration
2,723.04
2,209.63
4,932.67
3,088.86
1,843.81
Schools Public Law 874
61,008.49
48,208.44
109,216.93
29,291.68
45,500.00
34,425.25
.
. . .
237
Closed to
Balance
Depreciation
297,387.43
203,317.26
500,734.69
174,224.17
1959 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-59
Appropria- tions
Receipts
Transfers
Total
Expended
Closed to Transfers Revenue, etc. 12-31-59
Balance
Schools Public Law 85-864 .
3,447.69
3,447.69
3,335.06
112.63
REVOLVING FUNDS
School Colbert Library
1,230.21
600.00
1,830.21
1,737.65
92.56
Lunch Program
7,419.77
200,503.46
207,923.23
195,311.23
12,612.00
Athletic Fund
182.92
9,189.83
9,372.75
7,617.34
1,755.41
MARY F. D'ACCI, Town Accountant
238
TOWN OF BRAINTREE Balance Sheet - December 31, 1959 GENERAL ACCOUNTS Assets
Cash
General
$2,646,460.74
Advance for Petty Cash
Treasurer
$
100.00
Collector
400.00
School Athletics
100.00
Water Department
200.00
Electric Light Department
200.00
1,000.00
Accounts Receivable
Taxes
Levy of 1959
Real Estate
99,126.60
Personal Property
14,902.37
Poll
126.35
Levy of 1958
Personal Property
517.50
Suspended 1957 Real Estate
80.83
Judgements
1,287.49
Motor Vehicle and Trailer Excise
Levy of 1959
37,298.91
Levy of 1958
727.20
Judgements
563.43
38,589.54
Special Assessments
Sewer
Unapportioned
21,972.82
Added to 1959 Taxes
613.85
Sewer House Connections
Unapportioned
36,050.35
Added to 1959 Taxes
264.86
Streets
Unapportioned
3,622.98
Added to 1959 Taxes
61.78
Sidewalks
Unapportioned
2,407.15
Added to 1959 Taxes
14.00
Committed Interest
314.43
Tax Title Possessions
Tax Titles
17,868.85
Tax Titles Possessions
29,504.00
47,372.85
239
65,322.22
Levy of 1959
114,672.82
Departmental
Police Ambulance
896.25
Board of Public Welfare
480.76
Old Age Assistance
356.92
Aid to Dependent Children
3,712.10
Veterans' Services
125.00
Schools
100.00
5,671.03
Aid to Highways
State
35,100.00
County 1
17,550.00
52,650.00
Water Department
Liens Added to 1959 Taxes
789.82
Rates and Services
62,406.48
63,196.30;
Electric Light Department
Light and Power
130,525.76:
Loans Authorized
Highway Dept. Common St. Const.
36,000.00
Electric Light Dept. New Plant
1,000,000.00
School High School Addition
150,000.00
1,186,000.00;
Unprovided for or Overdrawn Accounts
Underestimates 1959
Smoke Inspection
2.65
Old Colony Trans. Area
497.55
500.20
$4,353,329.78
Liabilities and Reserxes
Payroll Deductions
Federal Withholding Taxes $ 46,916.22
State Withholding Taxes
10,446.81
Purchase of Savings Bonds
1,714.57
Group Insurance
4,513.35
Union Dues
184.50 $ 63,775.45
Agency
Dog Licenses
29.75
Tailings - Unclaimed Checks
1,589.03
Sale of Cemetery Lots
600.00
Premiums on Loans
Sewer Department
124.33
Electric Light Department
16,425.00
16,549.33.
Recoveries
Old Age Assistance
17,823.67
Disability Assistance
169.70
Veterans' Services
1,842.27
$
19,835.64
240
Federal Grants
Old Age Assistance
Assistance
55,705.58
Administration
4,872.49
Aid to Dependent Children
Assistance
27,034.15
Administration
2,992.64
Disability Assistance
Assistance
7,396.00
Administration
1,843.81
Schools
Public Law 874
34,425.25
Public Law 85-864
112.63
134,382.55
Revolving Funds
Schools
Colbert Library
92.56
Lunchroom Program
12,612.00
Athletics
1,755.41
14,459.97
Appropriation Balances
(See Supplementary Attached List)
Revenue
General
530,046.27
Electric Light Department
595,451.63
Non-Revenue
General
136,482.41
Water Department
30,869.03
Electric Light Department
517,616.58
Loans Authorized Unissued
Highway Department
36,000.00
School Department
150,000.00
Electric Light Department
1,000,000.00
1,186,000.00
Overestimates 1959
Norfolk County Hospital
9,470.29
County Tax
21,012.15
Metropolitan Sewer
6,697.63
Metropolitan Parks
3,462.77
40,642.84
Receipts Reserved for Appropriation
Police Ambulance
1,323.87
Golf Course
27,165.26
Parking Meters
4,922.00
Sewer
67,636.19
101,047.32
Reserve Fund Overlay Surplus
28,781.09
Overlays Reserved for Abatements
Levy of 1959
14,325.19
Levy of 1958
8,865.27
Levy of 1957
4,757.93
Levy of 1956
3,416.02
31,364.41
241
1,125,497.90
684,968.02
Overcollection of 1958 Real Estate Tax
75.83
Revenue Reserved Until Collected
Personal Prop. & Poll Tax Jdgmts.
1,287.49
Motor Vehicle & Trailer Excise
38,589.54
Special Assessment
65,322.22
Tax Titles
47,372.85
Departmental
5,671.03
Aid to Highways
52,650.00
Water Department
63,196.30
Electric Light Department
130,525.76
Reserved for Petty Cash
404,615.19 1,000.00
Surplus Revenue
General
430,343.48
Water Department
67,771.98
498,115.46
$4,353,329.78
Apportioned Betterments Not Due
Sewer
$ 134,623.44
Sewer House Connections
119,266.00
Streets
16,025.00
Sidewalks
2,794.00
272,708.44 $
Suspended Sewer Assessment
1,752.25
$ 274,460.69
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments Revenue
Due 1960 to 1978 inclusive $ 134,623.44
Apportioned Sewer House Connection Assessment Revenue
Due 1960 to 1978 inclusive
119,266.00
Apportioned Street Assessment Revenue
Due 1960 to 1978 inclusive
16,025.00
Apportioned Sidewalk Assessment Revenue
Due 1960 to 1976 inclusive
2,794.00 $
Suspended Sewer Assessment Revenue
$ 274,460.69
DEBT ACCOUNTS
Net Funded or Fixed Debt
Inside Debt Limit General
$2,098,000.00
Outside Debt Limit
$2,252,000.00
Public Service
5,375,000.00
7,627,000.00
$9,725,000.00
242
272,708.44 1,752.25
General
Serial Loans
Inside Debt Limit
Sewer
$ 529,000.00
School
1,439,000.00
Library
130,000.00
$2,098,000.00
Outside Debt Limit
General
Sewer
28,000.00 2,224,000.00
Schools
2,252,000.00
Public Service Enterprises
Water Department
540,000.00
Electric Light Department
4,835,000.00
5,375,000.00
$9,725,000.00
CONTRIBUTORY RETIREMENT SYSTEM
Contributory Retirement System
Cash and Securities
$ 825,113.58
Contributory Retirement System Funds
Annuity Savings Fund
$ 622,419.96
Annuity Savings Fund Military Ser. 4,817.98
Annuity Reserve Fund
91,463.40
Pension Fund
83,378.19
Income Fund
22,394.65
Expense Fund
639.40
$ 825,113.58
$ 825,113.58
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Accounts
Cash and Securities
In Custody of Town Treasurer
$1,444,716.89
In Custody of Trustees
29,123.15
$1,473,840.04
In Custody of Town Treasurer
Schools
Charles E. French $ 2,874.30
Ann M. Penniman
519.09
Avis A. Thayer
610.85
James W. Colbert
1,870.46
Mary F. White
12,209.80
A. S. & N. E. Hollis
1,203,215.95
Library
Nathaniel H. Hunt
20,402.40
James W. Colbert
42,700.30
I. E. & E. S. Hollis
10,000.00
$ 825,113.58
243
Cemetery
George W. Kelley
253.62
Hannah R. Hollis
109.46
Julia A. Minchin
148.47
Joseph S. Miller
183.62
Charles C. Hill
148.48
Henry H. Musick
367.10
Minerva P. W. Martin
368.52
Pond Street Cemetery
22,501.64
Investment
Stabilization
1,331.74
Parks and Playgrounds
N. E. Hollis
103,789.79
Charles Thayer Fund
21,111.30
$1,444,716.89
In Custody of Trustees
Braintree School Fund
9,486.72
Paul W. Jackson Cemetery Fund
5,372.06
Library Foundation Fund
11,020.91
Caleb Stetson Library Fund
2,500.00
Rachel R. Thayer Library Fund
172.50
Kenna Library Fund
570.96
29,123.15
$1,473,840.04
MARY F. D'ACCI, Town Accountant
APPROPRIATION BALANCES
REVENUE
General
Selectmen Central Telephone System $ 4,500.00
508.00
Tax Bill Service
208.00
Town Counsel Witness Fees & Lig. Exp.
1,960.54
Land Damages
1,820.97
Election Repairs Voting Booths
275.00
Town Hall Sanding Main Hall Floor
485.00
Front Entrance Painting, etc.
142.00
Clean, Paint, Under Bal. Auditorium
700.00
Police Dept. New Eqpt. Law Books
220.00
Fire Alarm New Const. For Southeast Expwy.
3,752.50
Central Fire and Police Sta. Furniture 190.27
5,501.54
Sewer Dept. Const. Howard St., Pump. Station Alter. & Add. Common & Howard St. Pump Sta.
25,951.73
Highway Dept. Dutch Elm Disease
3,994.50
Chapter 90 Construction
108.200.00
Streets Resurfaced
714.80
Construction Common St.
14,000.00
1959 New Construction
7,728.73
1958 New Construction
13,467.35
1951 New Construction
1,083.72
Permanent Construction of Streets
47,237.15
244
Assessors Witness Fees
Bd. of Public Welfare OAA, ADC, DA, & GR. 1959
6,000.00
OAA, AC, DA, & GR. 1958
4,800.00
OAA, ADC, DA, & GR. 1957 3,503.05
OAA, ADC, DA, & GR. 1956 1,780.78
School Dept. Maintenance of Plant 1,114.00
Plans Addition High School
2,524.03
Alter. or Repairs High School
33,041.00
High School Addition
88,413.34
Plans Specs, etc. Jr. High School
98,492.45
Purchase or E.D. Taking 50 Acres Land
44,700.60
Sprinkler System Lincoln School
146.21
Sprinkler Systems Penn., Monati., Perkins
820.00
Parks & Playgrounds New Construction
1,383.93
Land Taking Campanelli
1.00
Land Taking Lavoli
1.00
Land Taking Addison St.
1.00
Civil Defense
682.08
$530,046.27
Electric Light Department
Maintenance
$174,224.17
Depreciation Fund
331,000.15
Construction Fund
226.31
Land Taking
90,000.00
Additional Land Taking
1.00
595,451.63
$1,125,497.90
NON-REVENUE
General
Sewer Dept. New Construction
$76,653.99
Force Main Sewer Outlet Howard St.
2,128.17
Sewers Walnut to Granite Sts.
47,058.24
School Dept. Watson School Addition Watson School Repairs
2,447.40
High School Addition
7,766.66
$136,482.41
Water Department
Pumps and Eqpt. for Well
$ 1,293.46
Const. Pumping Station Over Well
1,947.85
Add. & Alter. Filtration Plant
14,039.78
New High Lift Pump
650.38
Construction Standpipe (Penn's Hill)
10,004.46
Laying Water Mains
2,933.10
Electric Light Department
New Plant
517,616.58
$684,968.02
TOTAL REVENUE AND NON-REVENUE
$1,810,465.92
245
30,869.03
427.95
INDEX
GENERAL GOVERNMENT
Town Clerk 5
Town Officers
6
Town Meeting Members
10
Town Election
16
Special Town Meeting February 2
22
Adjourned Special Town Meeting February 9
24
Annual Town Meeting
33
Adjourned Special Town Meteing March 18
49
Adjourned Special Town Meeting March 23 57
Adjourned Town Meeting March 25 66
Special Town Meeting November 17
89
Board of Selectmen
3
Tax Collections
130
Plannnig Board
111 182
Veterans' Service
Board of Assessors 180
Jury List
101
Town Treasurer
97
Town Accountant
198
Graves Registration Officer
176
Board of Public Welfare
126
Airport Commission
185
Industrial and Business Developement Commission 106
Trust Fund Commission 136
Town Forest Committee 116
Cemeteries 176
Tree Warden 183
Parks, Playgrounds and Golf Course 188
INDEX Continued
PUBLIC WORKS
Highway Department 177
Moth Department 179
Engineering Department 124
Harbor Master's Report 184
Water Commissioners 132
Braintree Housing Authority 107
Electric Light Commissioners
190
HEALTH AND SANITATION
Dental Hygienist 122
Board of Health 120
Sewer Department 117
Mosquito Control
109
PROTECTION OF PERSONS AND PROPERTY
Building Inspector 182
Wire Inspector 184
Fire Department 113
Police Department 170
Zoning Board of Appeal 180
Sealer of Weights and Measures
187
SCHOOL AND LIBRARIES
Thayer Public Library 159
School Committee 151
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