USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1960 > Part 14
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87,597.48
1958
168.71
1957
65.18
1956
37.19
327,507.53
Farm Animals Excise: 1960
50.64
Payroll Deductions:
Federal Withholding Tax
523,821.35
State Withholding Tax
43,780.58
Group Insurance
60,251.11
Savings Bonds
13,014.85
Union Dues
51.00
640,918.89
GENERAL GOVERNMENT
Selectmen - Sale Equipment
930.60
Tax Collector
2,698.81
Treasurer - Sale Equipment
24.50
Engineering Department
77.40
3,731.31
Town Clerk:
Dog Licenses-Reserve for County
2,363.50
Dog Licenses-Towns Share
265.00
Fish and Game License-
Reserve for State 3,328.75
Fish and Game License-Towns Share 188.40
3,517.15
Miscellaneous Fees (Town)
3,597.83
2,628.50
198
PROTECTION OF PERSONS AND PROPERTY
Police Ambulance
1,391.75
Fire Department Miscellaneous
128.10
Sealer of Weights & Measures Fees
544.80
Inspection of Building
4,844.50
Inspection of Wires
3,262.00
Gypsy Moth
287.45
Planning Board
50.00
Board of Appeals
180.00
10,688.60
HEALTH AND SANITATION
Health:
Accounts Receivables
814.99
Licenses & Permits
2,784.00
Dental Clinic
380.89
Polio Clinic
941.00
Miscellaneous
5.00
4,925.88
Sewer:
Cesspool Disposal Permits
200.00
Miscellaneous
234.23
434.23
HIGHWAY
Temporary Repairs
125.00
Snow Removal
120.00
Chapter 90 State
69,000.98
Chapter 90 County
32,077.45
101,323.43
CHARITIES & VETERANS' SERVICES
Welfare Accounts Receivables
3,502.39
O. A. A. Accounts Receivables
114,885.28
A. D. C. Accounts Receivables
11,347.85
D. A. Accounts Receivables
11,769.43
D. A. Admr. Accounts Receivables
856.89
Recoveries O. A. A.
17,223.24
Veterans' Services Accounts Receivables Recoveries
22,797.68
3,376.35
Miscellaneous
12.30
185,771.41
SCHOOLS & LIBRARIES
Schools:
Accounts Receivables
530.00
Miscellaneous Receipts
4,358.77
Lunchroom Program
222,548.39
Athletic Fund
12,689.05
Fire Damage Loss Receipt
5,782.01
245,908.22
Libraries Fines and Sales
5,079.40
199
RECREATION
Sunset Lake Parking Permits
1,529.00
Sunset Lake Bathing Tags
600.00
Miscellaneous
12.97
Golf Course Receipts
30,812.25
32,954.22
UNCLASSIFIED
Sale R. E. (Auction)
50.00
Sale Land Article 24 1960 T. M.
1.00
Insurance Receipts
5.930.58
Group Insurance Dividends
8,101.80
Employees Compensation State Tax
233.30
Sale Tax Title Possessions
490.00
In Lieu of Taxes on Sale of T. T. Poss.
21.75
From Water & Light Dept.
Non-Contri. Pensions
5,243.89
From Water & Light Dept.
For Group Insurance
9,086.33
Parking Meter Receipts
5,795.00
Electric Light Dept. Res. for Appro.
30,000.00
Miscellaneous Receipts
115.54
From Water Dept. Debt & Interest 76,002.00
From Light Dept. Debt & Interest
399,725.00
540,796.19
ENTERPRISES AND CEMETERIES
Water Department:
Liens 1960
8,357.41
Liens 1959
718.98
Rates and Services
374,017.94
383,094.33
Electric Light Department:
Light and Power
1,818,092.23
Interest on Invested Funds
8,470.97
1,826,563.20
Electric Light Depreciation:
Fund
293,035.95
Interest on Invested Funds
12,333.00
305,368.95
Cemeteries:
Plain Street:
Sale of Lot
100.00
Burials
740.00
840.00
INTEREST & DEBT
Interest:
Taxes
2,874.05
Special Assessments
209.63
Tax Titles
919.02
Motor Vehicles
1,228.33
200
Accrued on Loans
12,085.89
18,254.85
Debt:
Anticipation of Revenue Notes 1,500,000.00
School 2,450,000.00
Sewer 100,000.00
School Appropriation Deficiency Loan 25,687.50
4,075,687.50
Premium on Loans
16,595.85
REFUNDS AND TRANSFERS
Refunds:
O. A. A. Federal Grant
1,480.65
O. A. A. Federal Grant Admr.
40.00
A. D. C. Federal Grant
389.10
D. A. Federal Grant
122.05
Treasurers Expense
7.25
Election Officials & Janitors
2.00
Fire Department Expense
2.66
Town Counsel Wit. Fees
& Lig. Expense
151.20
Sewer Department Construction
1,537.83
Highway Department Material,
Supply, Repairs
226.17
Board Public Welfare All Aids
92.82
Veterans Services Benefits
856.63
Veterans Services Special Benefits
2,329.10
Support Public Schools
770.63
P. & P. Expenses
28.57
Organized Play Expense
30.00
Swimming Expense
60.00
Golf Course Expense
14.33
Group Insurance
111.95
Athletic Fund Revolving
349.69
Transfers:
Finance Committee Expense
31.50
Treasurer New Typewriter
24.50
Assessors Tax Bill Service
460.57
Town Clerk Expenses
182.00
Election Officials & Janitors
593.95
Police Department Expenses
424.17
Fire Dept., Extra Men, Vac.,
Sick, Overtime
2,582.62
Planning Board
Reproduction Machine
47.50
Health Polio Clinic
1,070.30
Sewer Department Maintenance House Connections
2,400.00
Ejector Station
6,773.00
Highway Snow Removal
2,000.00
1960 New Construction
1,122.70
Cemeteries Plain St. Opening Graves
132.00
18,844.81
201
1,000.00
8.602.63
937.93 On Invested Funds
Cash Balance December 31, 1959
General 1,418,326.52
Water Department
98,641.01
Electric Light Department
708,492.06
Electric Light Department Depreciation 421.001.15
2,646,460.74 16,763,618.99
EXPENDITURES GENERAL GOVERNMENT
Moderator
25.00
Finance Committee:
Secretary
525.00
Expenses :
Clerical
268.00
Office Expenses
57.40
Printing & Advertising
528.85
Dues & Meeting Expense
75.10
Adding Machine
29.70
959.05
Selectmen:
Salary Board
2,400.00
Executive Secretary
4,420.00
Mileage
450.00
Expenses:
Office Expense
392.47
Dues & Meeting Expense
90.00
Telephone
311.34
All Other
103.13
896.94
Accounting :
Accountant's Salary
5,628.52
Assistant to the Accountant (Salary)
3,364.01
Extra Clerical
50.00
Expenses:
Telephone
150.45
Stationery Postage
65.79
Office Equipment
51.40
Dues
15.00
Machine Maintenance
36.00
318.64
Treasurer:
Salary
6,942.50
Clerks
6,215.59
Extra Clerical
400.00
Parking Meter Office Expense
59.50
Adding Machine
225.00
Typewriter
202.50
Expenses:
Office Supplies 1,249.70
Printing & Advertising
601.41
202
Dues & Meeting Expense
84.66
Telephone
244.71
Surety Bond
975.00
Tax Title Expense
289.16
Certification of Bonds
604.10
Hollis Fund Expense (Safe Dep. Box, Postage, Meals & Mileage
195.81
All Other
74.80
4,319.35
Tax Collector:
Salary
6,700.00
Principal Clerk
3,828.50
Extra Clerical
749.38
Expenses:
Dues, Mileage, Meeting Expense
99.00
Office Expenses, Postage
1,807.59
Printing & Advertising
1.234.77
Binding
51.00
Telephone
237.49
Surety Bonds
499.15
Tax Taking Expenses
512.64
All Other
77.84
1
4,519.48
Assessors:
Board Salary
3,900.00
Principal Clerk
3,828.50
Clerks
7.033.00
Extra Clerical
525.00
Field Engineer
820.00
Witness Fees
50.00
Mileage
600.00
Tax Bill Service
1,968.57
Poll Tax Service
1,261.61
Expenses :
Stationery & Postage
1,073.53
Printing & Advertising
117.11
School of Instruction Dues, Meeting Expense
449.00
Telephone
283.09
Abstract of Deed
432.70
Machine Maintenance
197.48
Binding
263.50
All Other
178.07
2,994.48
Town Counsel:
Salary
4,150.00
Clerical Help
840.00
Witness Fees, Lig. Expense
1,232.75
Settlement of Claims
736.17
Land Damages
36,029.82
Office Expenses:
Laws & Bulletins
110.50
Telephone
107.97
Dues
10.00
203
Land Court & Reg. Fees All Other 27.00
318.49 1,305.00
Court Judgements
Town Clerk:
Salary
7,500.00
Principal Clerk
3,828.50
Extra Clerical Index, Statistics
223.38
Printing & Advertising
874.89
Pub. Town Meeting Attendance
86.00
Binding Vital Statistics & Town Reports Town Meeting Recording
249.02
300.00
Expenses :
Office Expense & Supplies
375.16
Telephone
281.53
Surety Bond
15.00
Mileage Town Elections
50.00
Election Machine - Rental
380.00
All Other
63.62
1,165.31
Registration:
Board Salary
300.00
Town Clerk
200.00
Listing Expense
1,865.20
Clerk
3,555.50
Extra Clerical
422.96
Expenses:
Office Expense & Supplies
89.94
Printing & Advertising
2,231.09
Telephone
23.95
Janitors & Extra Services
61.23
All Other
15.53
2,421.74
Election:
Officials & Janitors
8,193.95
Repairs to Voting Booth
275.00
Expenses :
Rent
100.00
Lights
381.76
Printing & Advertising
759.37
New Stands for Booths
72.00
1,313.13
Engineering:
Town Engineer
6,576.25
Sr. Engineer Aide (1)
4,945.25
Sr. Engineer Aide (2)
4,703.50
Principal Clerk
3,828.50
Mapping Machine
157.50
204
63.02
Expenses :
Telephone
237.76
Supplies
582.47
Maps & Plans
43.84
Gas & Oil
90.87
Machine Maintenance
41.60
996.54
Town Hall:
Supervising Custodian
3,697.20
Janitor Handyman
3,411.20
Overtime Janitors (Town Meeting)
35.04
Clean Paint Under
Balcony Auditorium
700.00
Rostrums
134.00
Tables Main Hall
159.30
Power Mower
89.00
Maintenance & Supplies:
Gas
36.85
Fuel
1,553.56
Lights
1,550.27
Janitor Supplies
917.63
Miscellaneous
Repairs
686.56
Water
149.36
Bird Proofing
124.00
All Other
64.50
5,082.73
Repairs:
Roof
210.00
Electrical
714.91
Plaster
315.00
Install Plywood Base
455.00
Weatherstrip Windows
355.00
Painting Offices
1,195.00
Painting Main Hall
335.00
Wire Screen Windows
90.00
3,669.91
General Government Incidentals:
Advertising
255.33
Rental Sound Equipment
Town Meeting
140.00
Checkers Town Meeting
18.00
Printing
302.50
Newspaper
21.40
Postage & Supplies
129.95
Auctioneer
30.00
World War Memorial
30.23
927.41
PUBLIC SAFETY
Police:
Chief
Deputy Chief
7,603.75 6,288.75
205
17,491.50
Sergeants (6)
33,275.90
Patrolmen
162,787.23
1 New Patrolman
2,204.13
Janitor Handyman
3.212.00
Clerk
3,568.50
Extra Men. Vacation,
Sickness, Overtime
22,444.72
Election Duty
880.32
Swimming Areas Duty
1,630.00
Paid Holidays
6,161.91
Dog Officer:
Salary
385.00
' Fuel
90.01
Expenses
19.90
494.91
Law Books
469.00
Uniforms for Men
3,522.20
Radio Maintenance & Installation
704.60
New Police Cars
5,804.00
Expenses :
Equipment for Men
68.79
Matron Services
136.25
Auto Expenses
5,162.84
Auto Repairs
1,452.83
Photo Supplies
33.49
Parking Meter
Expenses
47.82
Medical
508.95
Office Expenses
471.76
Telephone
2,414.71
Association Dues, Meeting Expense
117.25
Shells, Guns, Badges
317.87
Cells Laundry etc.
137:48
Light Batteries
219.43
All Other
263.13
State Police School
50.00
11,402.60
School Traffic:
Safety Officer
5,037.25
1
Supervisors
16,695.00
Equipment for Super.
250.00-
Super. Sickness
215.00
Auto Expenses
174.51
22,371.76
Fire Department:
Chief
7,603.75
Assistant Chief
6,288.75
Deputy Chiefs (2)
12,212.60
Captains (3)
16,087.50
Lieutenants (6)
33,880.22
Private Mechanic
5,291.00
Private Fire Alarm
Repairman
5,063.50
Privates (30)
145,582.27
Callmen
1,422.60
206
Lieutenants (3)
Extra Men Vacation,
Sickness, Overtime
19,572.31
Paid Holidays
5,533.40
Out State Travel
150.00
Uniforms
2,374.89
Chiefs Car
1,267.98
Expenses:
Auto Expenses
654.77
Repairs to Equipment
401.38
Gas & Oil
1,095.74
Equipment
238.18
Janitor Supplies & Misc. Repairs ...
813.08
Fuel
685.86
Light
177.33
Water
35.84
Medical
568.42
Equipment for Men
103.58
Office Supplies
295.34
Burner Repairs
122.35
Telephone
1,329.61
Adding Machine
75.00
Meals & Prov. Storms
109.83
Dues & Meeting Expense
143.50
Laundry & Bedding
164.53
All Other
275.29
7,289.63
New Equipment:
Reducers
40.40
Refills for Extinguishers
25.00
Brooms
94.00
Cartridges for Extinguishers
54.84
Hand Light Batteries
152.95
Hose
1,925.00
11/2" Play Pipes
161.00
Powder Extinguisher
152.00
Refills Air Tanks
37.20
Tools
23.49
Co 2 Extinguishers
162.00
34" Play Pipes
151.00
Directional Lights
178.53
Spanners
53.70
Hydrant Wrenches
53.41
3,264.52
Fire Alarm:
Assistant Superintendent
5,395.00
Vacation
310.11
Overtime Pay
210.00
Repairs Radio
400.00
Uniform
50.00
New Construction S. E. Expressway
3,710.50
Control Desk & Equipment
1,828.81
5 New Boxes
924.87
5 Miles Wire
492.89
3 Radio Receivers
112.50
Replacing Cross Arms Poles
749.47
207
Expenses:
Auto Expenses
230.87
Gas & Oil All Other
979.13
1,570.53
Central Fire & Police Station:
Maintenance:
Light
1,221.52
Water
50.86
Gas
51.69
Miscellaneous Repairs
119.01
All Other
125.90
1,568.98
Repairs:
Refinishing & Painting
Sundry Rooms
649.04
Refinishing & Painting
300.00
949.04
Supplies
542.80
Fuel
2,000.00
New Equipment - Furniture
60.76
Desks
150.00
Inspector of Buildings:
Salary
4,714.50
Deputy Inspector
93.75
Expenses
575.00
Inspector of Wires:
Salary
2,593.75
Clerical
50.00
Deputy
100.00
Expenses
400.00
Sealer of Weights & Measures:
Salary
1,556.25
Expenses
425.00
Planning Board:
Clerical
356.23
Office Expense & Steno. Service
49.39
Meeting Expense, Dues, Mileage
240.90
Printing & Advertising
283.50
Maps & Plans
17.34
Map Revision
133.04
Reproduction Machine
297.50
Board of Appeals:
Clerical
291.23
Expenses
100.00
391.23
Tree Warden:
Salary
2,500.00
General Care
2,695.18
Tree Removal
2,620.00
208
Apparatus Room
360.53
Planting New Trees Tree Bank
1,992.20 493.85
Board of Health:
Salary Board
289.57 4,160.00
Agent
Clerk
3,568.50
Expenses:
Off. Expense & Supplies
120.67
Printing & Advertising
19.50
Telephone
217.97
Mileage
1,000.00
Office Equipment
265.48
All Other
76.31
Refrigerator
Dental Clinic:
Salaries
9.494.75
Expenses
498.42
Contagious Diseases
2.652.78
T. B. Prevention
480.00
Health Education
2,000.00
Control Communicable Diseases
1,500.00
Inspection Public Eating Places
173.00
Testing Milk & Water
260.00
Inspection of Animals & Meats
543.75
Inspection of Plumbing
3,361.22
Garbage Collection
42,348.00
Diptheria Clinic
261.25
Vital Statistics
50.00
Rabies Clinic
30.00
Dead Animal Disposal:
Salary
493.75
Expenses
200.40
694.15
Premature Infant Care
551.83
Polio Clinic
693.90
Rat Control
620.00
Sewer Department:
Commissioners
300.00
Superintendent
7,603.75
Clerk
3,481.30
Maintenance:
Office Expense & Supplies
437.71
Labor
15,136.63
Auto, Truck, Compressor, Trailer
789.63
Materials, Small Tools
999.95
Repairs, Replacement &
New Equipment
1,374.46
Telephone, Light. Power, Water
3,855.20
All Other
171.00
22,764.58
209
1,699.93 125.00
9,993.17
House Connections:
Labor
21,177,99
Compressor, Truck,
Pump Maintenance
1,930.67
Materials, Small Tools
12,703.21
All Other
16,953.54
6
52,765.41
Construction :
Labor
14,422.85
Equipment Rented
250.00
Materials
349.09
Contracts
270,619.16
All Other
7,088.32
292,729.42
Construction Howard Street
Pumping Station
5,501.54
Force Main & Gravity Sewer
Howard Street
2,128.17
Alter. & Add. Common & Howard Street Pumping Station
18,854.89
Sewers Walnut to Granite Streets
12,405.58
Highways:
Superintendent
7,603.75
Other Salaries:
Patching
11,665.06
Street Cleaning
10,203.43
Drains
14,989.76
Repair Equipment
14,285.06
Rubbish
20,124.99
Snow Removal
22,260.09
Dump Maintenance
5,865.65
Moth
1,213.92
Fence & Rails
394.61
Cut Brush
4,572.32
Repair Sidewalks
1,468.01
Voting Booths
713.24
Dutch Elm
248.06
Streets Resurfaced
1,382.73
Hurricane
5,303.76
1960 New Construction:
Liberty Street
12,880.56
Town Street
10,630.75
Common Street
5,153.99
Elm Street
858.58
Monatiquot Avenue
4,878.46
1958 New Construction:
Middle Street
420.82
All Other
30,502.95
Materials, Supplies, Repairs:
Gas & Oil
11,230.27
Patching
4,525.44
Repair Equipment
15,769.13
Supplies
5,458.85
Street & Traffic Signs
2,548.72
Tar & Sanding
2,252.73
184,818.25
210
Repair Sidewalks
380.30
Tar & Sanding
9,501.15
Street & Traffic Signs
1,578.50
Fence & Rails
162.32
Drains
1,172.41
All Other
2,361.57
52,139.94
Gypsy Moth:
Superintendent
543.75
Expenses
375.87
919.62
Dutch Elm Disease
853.24
Chapter 90 Construction:
Contract
138,509.55
Supplies
3,896.38
Streets Resurfaced
5,134.66
Snow Removal
14,951.09
Dump Truck
9,367.95
34 Ton Pick-up Truck
1,661.15
Superintendent Car
2,095.00
1960 New Construction:
1
Liberty Street
10,850.87
Town Street
10,881.48
Common Street
4,107.41
Elm Street
243.22
Monatiquot Avenue
3,936.69
Permanent Construction of Streets
Adams Street:
Labor
518.34
Materials
3,673.55
4,191.89
Middle Street:
Labor
613.57
Materials
399.09
1,012.66
Pond Street:
Labor
1,485.19
Materials
7,545.94
9,031.13
Commercial Street (2 Pieces) :
Labor
128.62
Materials
9,290.96
9,419.58
23,655.26
Butler Road:
Labor
2,905.37
Materials
3,081.58
5,986.95
CHARITIES AND VETERANS' SERVICES
Board of Public Welfare:
Board Salaries Other Salaries: Agent 4,550.00
600.00
211
30,019.67
142,405.93
Social Workers
5,655.00
Senior Clerk
1,590.70
Clerks
6,058.00
Medical Advisor
480.00
18,333.70
Expenses :
Office
1,016.51
Auto
183.49
1,200.00
1960 Aid:
Groceries & Provisions
4,477.44
Fuel
754.66
Rent
1,292.57
Medical
3,236.24
Shoes & Clothing
86.57
Lights
147.16
Other Cities & Towns G. R.
4,639.16
Other Cities & Towns O. A. A.
3,868.22
Cash Grants G. R.
108.75
Cash Grants O. A. A.
129,019.49
Cash Grants M. A. A.
17,508.70
Cash Grants A. D. C.
18,691.50
Cash Grants D. A.
17.151.48
200,981.94
Federal Grants:
Cash Grants O. A. A.
125,911.60
Cash Grants A. D. C.
16,417.19
Cash Grants D. A.
14,383.33
156,712.12
Federal Grant Administration:
O. A. A.
Agent
2,692.35
Social Workers
6,266.20
Clerk
1,005.31
Medical Advisor
18.00
Extra Clerical
50.00
Expenses
1,448.19
11,480.05
A. D. C.
Agent
142.03
Social Workers
294.93
Senior
Clerk
2,071.60
Clerks
82.40
Expenses
315.00
2,905.96
D. A.
Senior Clerk
46.68
Clerks
1.424.24
Expenses
553.79
2,024.71
212
Veterans' Services :
Agent
Principal Clerk
5,099.25 3,828.50
Expenses : Office
800.00
Auto
650.00
1,450.00
Benefits:
Cash Grants
37,318.62
Fuel
44.10
Medical
15,126.35
Provisions
1,486.85
Clothing & Shoes
60.94
Burials
716.00
All Other
161.00
54,913.86
Special Benefits:
Cash Grants
52,354.05
Provisions
444.15
Fuel
14.50
52,812.70
Special Benefits Clerical
50.00
Special Benefits Expense
148.23
SCHOOLS & LIBRARIES
Schools:
Support of Public Schools:
Instruction:
Teachers' Salaries
1,902,653.45
Expenses
40,137.20
Textbooks
41,375.44
Supplies
44,011.63
Other Expenses
13,583.05
Operation of School Plant:
Salaries
146,601.10
Fuel
41,632.86
Supplies
15.189.86
Water
3,173.00
Light, Power, Gas
27,633.33
Telephone
6,841.65
Maintenance of School Plant:
Salaries & Special Services
44,921.29
Supplies
16,806.96
Repairs - Specific
33,668.91
Replacement of Equipment
4,561.70
Auxiliary Agencies:
Libraries
3,997.72
Promotion of Health
22,569.10
Director of Lunchrooms
5,855.44
Transportation
87,140.99
Tuition
6,458.67
Physical Education
19,957.63
Institutes, Graduation
1,643.17
2.13
General Control:
School Committee Expense
623.25
Superintendent
13,000.00
Other General Salaries
32,683.32
Other General Expenses
4,471.45
Out of State Travel
768.25
Outlay :
Alterations & Improvement
To Grounds
3,236.83
Athletic Fund
9,978.32
Evening School
7,215.49
1959 Maintenance School Plant
Fire Damage Boiler Lincoln School
Sprinkler System, Penn., Monat. And Perkins
810.00
Fire Alarms System Various Schools
16,800.00
High School Plans, Specifications
639.27
High School Alterations or Extraordinary Repairs
27,964.47
High School Addition
226,862.49
Jr. High School Plans, Specifications
79,893.31
Jr. High School Construction
664,050.41
Watson School Repairs
1.189.77
Federal Grant P. L. 874
37,164.70
Federal Grant P. L. 85-864 Title III
26,204.74
Federal Grant P. L. 85-864 Title V
5,045.54
Colbert Library
2,090.25
Smith Hughes Barden Fund
103.00
School Hollis Fund Income:
Books
6,369.80
Bus Trips 1,837.67
Musical Instruments & Miscellaneous
4,241.08
12,448.55
School Hollis Fund (P. L. 85-864
Title III Rev.)
5,771.71
Lunchroom Program
219,018.78
Athletic Fund Revolving
13,255.29
Libraries :
Librarians
45,591.67
Janitors
5,740.42
4 Galvanized Grilles
114.00
Shelving
227.52
Plastic Signs
62.65
Outside Deposit Box
43.00
Office Chair
28.00
Expenses :
Books
9,258.85
Periodicals
603.65
Trans. Books
200.00
Binding
1,618.67
Fuel
1,452.31
Light
920.24
Water
54.93
Repairs
1.159.97
214
2,602,401.06
1,114.00 33,767.36
Maintenance
930.36
Rent
840.00
Office Expenses & Supplies
1,827.07
Telephone
488.97
All Other
363.60
19,718.62
RECREATION
Parks and Playgrounds:
Superintendent
5,812.55
Secretary
360.00
Labor
7,710.36
Materials, Supplies, Repairs:
Insecticides, Fertilizer etc.
1,010.75
Sand, Gravel & Loam
647.56
Sport Supplies
431.60
Hardware, Tools etc.
1,262.95
Repairs
395.02
3,747.88
Expenses :
Equipment Hire
1,110.84
Truck & Tractor Expenses
814.19
Auto Insurance
76.75
Mowers Expense
382.07
Lights
252.57
Water
103.55
Office Expense & Telephone
64.45
Barn Rent & Heat
485.25
All Other
77.06
3,366.73
New Construction
313.25
Bleachers
888.80
Merry-go-round Adams Street
205.20
Diving Board Sunset Lake
373.50
Hollis Refreshment Booth Roof
125.00
Sunset Lake Parking & Swimming Areas:
Parking Lot & Fencing
8,140.19
Ticket Booth
162.08
Gate Tender
780.00
Painting Signs
364.55
9,446.82
Hollis Fund Income:
Tennis Court French's Common
3,614.70
Lights Hollis Tennis Court
175.00
3,789.70
Organized Play:
Supervisor
1,105.00
Instructors
9,084.50
Expenses:
Arts & Crafts
651.05
Sport Supplies
1,554.00
Travel Supervision
300.00
Clerical
85.00
, First Aid Supplies
36.15
Dance Expenses
123.55
2,749.75
215
Swimming Program:
Instructors
Caretaker
Matron
Expenses:
Tags
478.42
Postage & Clerical
159.25
Lifeguard Training
180.00
Uniforms 1
118.00
Extra Labor
48.42
First Aid Supplies
25.91
1,010.00
Golf Course:
Supervisor
2,318.40
Clubhouse Operating Expenses
500.00
Labor
8,175.17
New Construction Business Office
156.25
Clubhouse Equipment
19.00
Airefier
769.00
Thatch Slicer
515.00
Greens Mower
445.00
Materials, Supplies, Repairs:
Fertilizer. Lime, Seed
601.84
Loam, Sand, Gravel
1,012.47
Chemicals
280.74
Hardware, Tools, etc.
2,154.19
4,049.24
Expenses :
Equipment Hire
963.57
Mowers
433.29
Truck & Jeep
674.53
Light, Fuel & Water
252.99
Pump House Expense
433.31
Telephone
50.76
Golf Supplies, Clubhouse
643.78
All Other
27.00
3,479.23
UNCLASSIFIED
Insurance:
Fire & Extended Coverage
Bldg. & Contents
20,366.64
Employees Compensation
13,732.33
Auto Physical 634.56
Auto Liability
6,101.22
Boiler
2,244.80
Photo Equipment 27.00
43,106.55
Group - Life & Medical
54.295.55
Town Reports
3.038.60
Duplicating & Photostat Machine Supplies 300.00
216
4,942.75 130.00 410.00
Personnel Board:
Clerical Expenses
26.00 680.23
706.23
Industrial Development Commission: Operating Expense 1,057.70
Board of Trust Fund Commission: Expense Advisory Service
50.00
375.00
425.00
Maintenance Legion Building:
Janitor
720.00
Fuel
414.16
1,134.16
Rent of Hall V. F. W.
960.00
Rent of Hall D. A. V.
850.00
Graves Registration Officer
100.00
Memorial Day:
American Legion
247.75
V. F. W.
248.70
D. A. V.
125.00
D. U. V.
124.80
746.25
Hydrant Service
22.500.00
Street Lighting
36,850.15
Unpaid Bills Prior to 1/1/60:
Graves Registration Officer
50.00
Board of Health Premature
Infant Care
255.00
Town Hall Janitor Handyman
67.20
Treasurer's Expense
99.00
471.20
South Shore Mosquito Control
5,600.00
Town Forest:
Labor & Supplies
568.80
Expenses
30.00
598.80
Tailings
.88
Civil Defense
1,321.08
Chlorination Sunset Lake
2,199.87
Contributory Retirement System:
Non-Contributory Pensions:
Police Department:
Chief 1,950.00
217
Lieutenant
3.211.00
Sergeant
3,120.00
2 Patrolmen
6.329.70
2 Patrolmen Beneficiary 3,000.00
17,610.70
Fire Department:
Chief
2,602.24
Deputy 2,535.00
Lieutenant
3,106.48
Private
2,854.80
Private Beneficiary
1,500.00
Highway Department:
2 Foremen
4,394.69
Machine Operator
2,440.36
Laborer
1,489.15
School Department:
Teacher
2,957.50
Janitor
2,000.00
Electric Light Department
Groundman
2,355.19
Water Department
Meter Repairman
2,888.70
48,734.81
Payroll Deduction Payments:
Federal Withholding Tax
524,816.55
State Withholding Tax
42.659.17
Savings Bonds
12,647.50
Group Insurance
59,297.76
Union Dues
235.50
639,656.48
ENTERPRISES AND CEMETERIES
Water Department:
Commissioners
295.83
Superintendent
7,300.51
Clerks
17,902.64
Debt & Interest
76,002.00
Out of State Travel
100.00
Other Exp. Incl. New Equip., And Wages
300,864.84
Addition to Filtration Plant
3,398.16
New High Lift Pump
118.64
Construction Standpipe Penns Hill
3,930.00
Laying Water Mains
2,823.06
Pumps & Equipment for Well
293.09
Pumping Station Over Well
53.52
413,082.29
Electric Light Department:
Commissioners
291.66
Maintenance
1,832,358.89
1,832,650.55
218
12,598.52
8.324.20
4,957.50
Depreciation Construction New Plant
.
Cemeteries:
Plain Street:
Superintendent
460.00
Expenses
359.63
Grave Openings
558.80
Labor 1
333.00
Materials & Supplies
286.41
1,997.84
Pond Street:
Superintendent
440.00
Expenses
690.80
Grave Openings
79.60
1,210.40
Dyer Hill
100.00
First Parish
454.18
INTEREST AND DEBT
Interest:
Anticipation of Revenue Notes
12,158.34
Library
2.730.00
Sewer
16,158.50
School
78.899.00
Water
14,002.00
Electric Light
129,725.00
253,672.84
Maturing Debt:
Anticipation of Revenue Notes
1,500,000.00
Library
10,000.00
Sewer
79,000.00
School
302,000.00
Water
62,000.00
Electric Light
270,000.00
2,223,000.00
Premiums:
Expenses on Printing Bonds 5,958.95
To Town for Electric Light Payment 16,425.00
22,383.95
TRUSTS, REFUNDS, TRANSFERS. AGENCY
Trust Fund:
A. S. & N. E. Hollis School Fund ... 80.281.37
Trust Fund Income:
N. H. Hunt Fund
685.60
Ann M. Penniman Fund 16.00
L. E. & E. S. Hollis Library Fund
371.44
1,073.04
219
349,417.96 226.31 492,106.53
Refunds :
1960 Taxes:
Real Estate
47,695.02
Personal Property
3,383.17
Poll
19.03
Excise
4,667.18
55,764.40
1959 Taxes:
Real Estate
6,646.42
Personal Property
5.762.45
Poll
6.00
Excise
4,634.77
17,049.64
1958 Taxes:
Real Estate
1,222.18
Personal Property
36.23
1,258.41
1957 Real Estate
1,280.44
1956 Real Estate
1,073.72
1955 Real Estate
694.82
O. A. A. Recoveries
124.96
O. A. A. Accounts Receivables
19.65
Estimated Receipts
200.70
Transfers:
From Reserve Fund to Sundry Accounts
(See Receipts)
18,844.81
Agency :
Fish and Game Licenses
2,989.00
Dog Licenses
2,342.25
5,331.25
State & County Assessments:
State:
Examination Retirement System 145.73
Auditing Municipal Accounts
5,281.45
Metropolitan Parks
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