USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1960 > Part 15
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38,323.80
Metropolitan Sewer
153,153.89
Smoke Inspection
760.34
197,665.21
County :
County Tax
90,165.35
County Hospital Assessment 45,722.60
135,887.95
Cash Balance December 31, 1960:
General
2,668,940.26
Water Department 69,270.14
220
Electric Light Department
193,646.87
Electric Light Department Depreciation 376,952.14
3,308,809.41
16,763,618.99
Respectfully Submitted, MARY F. D'ACCI Accountant, Town of Braintree
Unpaid Bills Prior to January 1, 1961
Election Expenses
Lucius A. Qualey
$ 121.80
Veterans' Services Benefits Massachusetts General Hospital
92.37
Street Lighting Braintree Electric Light Dept. (December 31, 1957)
4,726.80
1
$4,940.97
221
TOWN OF BRAINTREE Balance Sheet - December 31, 1960 GENERAL ACCOUNTS
Assets
Cash
General
$ 3,308,809.41
Advance for Petty Cash
Treasurer
$
100.00
Tax Collector
400.00
School Athletics
100.00
Water Department
200.00
Electric Light Department
200.00
1,000.00
Accounts Receivables
Taxes
Levy of 1960
Real Estate
$ 113,313.37
Personal Property
14,130.47
Poll
82.00
127,525.84
Levy of 1959
Real Estate
$ 10,170.16
Personal Property
893.00
Poll
.35
11,063.51
Judgements
$ 2,387.18
Suspended
313.73
Motor Vehicles & Trailer Excise
Levy of 1960
$ 196,298.55
Levy of 1959
260.19
Levy of 1958
1.18
Judgements
1,419.93
Special Assessments
Sewer
Unapportioned Added to 1960 Taxes
449.91
Sewer House Connections Unapportioned
36.075.21
Added to 1960 Taxes
248.52
Streets
Unapportioned Added to 1960 Taxes
104.00
Sidewalks
Added to 1960 Taxes
27.00
Committed Interest
Levy of 1960
310.46
206,128.83
See ASSETS-Page 224
222
2,700.91
197,979.85
$ 164,922.43
3,991.30
TOWN OF BRAINTREE Balance Sheet - December 31, 1960 GENERAL ACCOUNTS Liabilities and Reserves
Payroll Deductions Reserves
Federal Withholding Tax
$ 45,921.02
State Withholding Tax
11,568.22
Purchase of Savings Bonds
2,081.92
Group Insurance
5,466.70
$ 65,037.86
Agency
Fish and Game Licenses Reserve $ 339.75
Dog Licenses Reserve
51.00
Tailings - Unclaimed Checks
1,588.15
Sale of Cemetery Lots
240.00
Premiums on Loans
Sewer Department
$
442.50
Schools Department
10.194.40
10,636.90
Recoveries
Disability Assistance
$ 169.70
Veterans Services
1,496.34
1,666.04
Federal Grants
Old Age Assistance
Assistance
$ 42,911.23
Administration
5,613.75
Aid to Dependent Children Assistance
27,467.06
Administration
3,258.14
Disability Assistance Assistance
3.505.22
Administration
1,532.86
Schools
Public Law 874
75,368.13
Public Law 85-864 Title III
5,667.14
Public Law 85-864 Title V
37.46
165,360.99
Trust Fund Income Schools
Colbert Library $
2.31
Hollis Fund Income
13,419.01
Hollis Fund Income Revolving (P. L. 85-864 Title III) Parks
4,228.29
Hollis Fund Income
175.00
17,824.61
See LIABILITIES-Page 225
223
390.75
ASSETS
[Continued from page 222]
Tax Titles
Tax Titles Redemptions $ 22,824.40
Tax Titles Possessions
31,541.52
Departmental
Police Ambulance
$ 1,019.25
Fire Department
5.789.50
Board of Public Welfare
1.604.76
Old Age Assistance
229.65
Aid to Dependent Children
4,114.17
Veterans' Services
125.00
School Department
340.00
Sewer Department
17,634.49
Aid to Highways
State
$ 21,099.02
County
12,972.55
34,071.57
Water Department
Liens Added to 1960 Taxes
$ 955.23
Liens Added to 1959 Taxes
70.84
Rates and Services
57,804.56
58.830.63
Electric Light Department
Light & Power
142,783.96
Loans Authorized
Highway Dept. Common St. Const. $ 36,000.00
Electric Light Dept. New Plant
1,000,000.00
1,036,000.00
Unprovided for or Overdrawn Accounts Court Judgements $ 525.00
1959 Overlay
8,455.32
8,980.32
See ASSETS-Page 226
224
54,365.92
30,856.82
LIABILITIES
[ Continued from page 223]
Revolving Funds
Schools
Lunchroom Program $ 16.141.61
Athletic
1.538.86
17,680.47
Appropriation Balances
(See Supplementary Attached List for Detail)
Revenue
General
$ 256,145.25
Electric Light Dept.
545,088.96
801,234.21
Non-Revenue
General
$ 1,768,183.73
Water Department
20,252.56
Electric Light Department
25,510.05
1,813,946.34
Loans Authorized Unissued
Highway Department
$ 36.000.00
Electric Light Department
1,000,000.00
1,036,000.00
Overestimates 1960
County Tax
$ 480.90
Metropolitan Sewer
225.28
Metropolitan Parks
3.620.66
Smoke Inspection
7.69
Receipts Reserved for Appropriation
Police Ambulance
$ 2,715.62
Golf Course
35,953.55
Parking Meters
5,815.50
Sewer
44,470.25
88,954.92
Reserve Fund Overlay Surplus
12,571.95
Overlays Reserved for Abatements
Levy of 1960
$ 9,028.36
Levy of 1958
7,606.86
Levy of 1957
3,477.49
Levy of 1956
2,342.30
Overcollection 1958 Real Estate Tax
75.83
Revenue Reserved Until Collected
RE. PP. & Poll Taxes Jud. & Sus.
$ 2,700.91
Motor Vehicles
197,979.85
Special Assessments
206,128.83
Tax Titles
54,365.92
Departmental
30,856.82
Aid to Highways
34,071.57
Water Department
58,830.63
Electric Light Department
142,783.96
Reserved for Petty Cash
727,718.49 1,000.00
See LIABILITIES-Page 227
225
4.334.53
22,455.01
ASSETS
[Continued from page 224]
$ 5,221,097.57
DEFERRED REVENUE ACCOUNTS
Apportioned Betterments Not Due
Sewer
$ 118,616.72
Sewer Connections
129,704.00
Streets
17,095.00
Sidewalks
3,945.00
$ 269,360.72
Suspended Sewer Assessments
1,752.25
271,112.97
DEBT ACCOUNTS
Net Funded or Fixed Debt Inside Debt Limit
General
$ 2,132,000.00
Outside Debt Limit General
$ 4,377,000.00
Public Service
5,043,000.00
9,420,000.00
Temporary Loan General
25,687.50
$11,577,687.50
See ASSETS-Page 228
226
LIABILITIES
[Continued from page 225]
Surplus Revenue General
Water Department
$ 383,362.94 49,017.58
432,380.52
$ 5,221,097.57
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Betterment Assessment Revenue Due 1961 to 1979 inclusive $ 118,616.72
Apportioned Sewer House Connect. Betterment Assessment Revenue
Due 1961 to 1979 inclusive
129,704.00
Apportioned Street Assessment Revenue
Due 1961 to 1979 inclusive
17,095.00
Apportioned Sidewalks Betterment Assessment Revenue
Due 1961 to 1979 inclusive
3,945.00 .
$ 269,360.72
Suspended Sewer Assessment Revenue
1,752.25
$ 271.112.97
DEBT ACCOUNTS
Serial Loans
Inside Debt Limit
Sewer
564,000.00
Schools
1,448,000.00
Library
120,000.00
Outside Debt Limit
General
Sewer
$ 14,000.00
Schools
4,363.000.00
Public Service
Water
$ 478,000.00
Electric Light
4,565,000.00
5,043,000.00
Temporary Loan General
School
25,687.50
$11,577,687.50
See LIABILITIES-Page 229
227
$ 2,132,000.00
4,377,000.00
ASSETS
[Continued from page 226] CONTRIBUTORY RETIREMENT SYSTEM
Contributory Retirement System Cash and Securities
$ 906,089.25
$ 906,089.25
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds
Cash and Securities
In Custody of Town Treasurer
$1,538,825.23
In Custody of Trustees
29,123.15
$1,567,948.38
See ASSETS-Page 230
228
LIABILITIES
[Continued from page 227] CONTRIBUTORY RETIREMENT SYSTEM
Contributory Retirement System Funds
Annuity Savings Fund
$ 692,254.05
Annuity Savings Fund Military
5,167.88
Annuity Reserve Fund
113,408.41
Pension Fund
68,647.26
Income Fund
26,378.67
Expense Fund
232.98
$ 906,089.25
TRUST AND INVESTMENT ACCOUNTS
In Custody of Town Treasurer
Schools
Charles E. French
$ 2,975.77
Ann M. Penniman
521.13
Avis A. Thayer
632,40
James W. Colbert
1,936.49
Mary F. White
12,813.24
A. S. & N. E. Hollis
1,296,147.01
$1,315,026.04
Library
Nathaniel H. Hunt
$ 20,575.71
James W. Colbert
42,839.76
L. E. & E. S. Hollis
10,000.00
73,415.47
Cemetery
George W. Kelley
$ 262.57
Hannah R. Hollis
113.31
Julia A. Minchin
153.70
Joseph S. Miller
190.08
Charles C. Hill
153.71
Henry H. Musick
380.05
Minerva P. W. Martin
381.51
Pond Street Cemetery
22,136.24
Parks and Playgrounds N. E. Hollis
103,643.34
Investment
Stabilization
1,378.75
Miscellaneous
Charles Thayer
21,590.46
1,538,825.23
See LIABILTIES- Page 231
229
23,771.17
ASSETS
[ Continued from page 228]
$1,567,948.38
230
LIABILITIES
[ Continued from page 229]
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
172.50
Rachel R. Thayer Library Fund Kenna Library Fund
570.96
29,123.15
$1,567,948.38
MARY F. D'ACCI, Town Accountant
231
1960 RECAPITULATION - LEDGER ACCOUNTS
1-1-60 Balance
Appropriation
Receipts
Transfers
Total
Expended Transfers
Closed to Balance Revenue etc. 12-31-60
GENERAL GOVERNMENT
Moderator
$ 25.00
$ 25.00 $
25.00
Finance Committee-Secretary Expenses
997.00
$ 31.50
1,028.50
959.05
$
69.45
Selectmen-Salaries
2,400.00
2,400.00
2,400.00
Executive Secretary
4,420.00
4,420.00
4,420.00
Expenses
1,000.00
1,000.00
896.94
103.06
Mileage
450.00
450.00
450.00
Central Telephone System . $ 4,500.00
4,500.00
4,500.00
Accounting-Town Accountant
5,628.52
5,628.52
5,628.52
Asst. to Town Accounant
3,432.13
3,432.13
3,364.01
68.12
Extra Clerical
50.00
50.00
50.00
Expenses
345.00
345.00
318.64
26.36
Treasury-Salary
6,942.50
6,942.50
6,942.50
Clerks
6,290.25
6,290.25
6,215.59
74.66
Extra Clerical
400.00
400.00
400.00
Expenses
4,312.10 $
7.25
4,319.35
4,319.35
Parking Meter Office Expense
80.00
80.00
59.50
20.50
Adding Machine
225.00
225.00
225.00
Typewriter
178.00
24.50
202.50
202.50
Tax Collector-Salary
6,700.00
6,700.00
6,700.00
Principal Clerk
3,828.50
3,828.50
3,828.50
Extra Clerical
750.00
750.00
749.38
Expenses
4,520.00
4,520.00
4,519.48
.52
Assessors -Salaries
3,900.00
3,900.00
3,900.00
Principal Clerk
3,828.50
3,828.50
3,828.50
Clerks
7,098.00
7,098.00
7,033.00
65.00
Extra Clerical
525.00
525.00
525.00
.
232
.
.
525.00
525.00
525.00
.62
1960 RECAPITULATION - LEDGER ACCOUNTS
1-1-60 Balance
Appropriation
Receipts
Closed to
Balance
Transfers
Total
Expended
Transfers
Revenue etc. 12-31-60
Field Engineer
820.00 3,000.00
820.00
820.00
Expenses
508.00
508.00
50.00
458.00
Mileage
600.00
600.00
600.00
Tax Bill Service
208.00
1,300.00
460.57
1,968.57
1,968.57
Poll Tax Service
1,275.00
1,275.00
1,261.61
13.39
Piot Plans Replacement
40.00
40.00
40.00
Town Counsel-Salary
4,150.00
4,150.00
4,150.00
Clerical Help
840.00
840.00
840.00
Office Expense
500.00
500.00
318.49
181.51
Out of State Travel
100.00
100.00
100.00
Witness Fees and
Litigation Expenses
1,960.54
500.00
151.20
2,611.74
1,232.75
1,378.99
Settlement of Claims
1,123.67
1,123.67
736.17
387.50
Land Damages
1,820.97
35,465.66
37,286.63
36,029.82
1,256.81
Town Clerk-Salary
7,500.00
7,500.00
7,500.00
Principal Clerk
3,828.50
3,828.50
3,828.50
Extra Clerical Indexing Statistics
223.38
223.38
223.38
Expenses
984.00
182.00
1,166.00
1,165.31
.69
Printing and Advertising
875.00
875.00
874.89
. 1-1
Publishing Town Meet- ing Attendance
86.00
86.00
86.00
Binding Vital Statistics and Town Reports
250.00
250.00
249.02
.98
Town Meeting Recording .
375.00
375.00
300.00
75.00
Printing Town By-Laws
300.00
300.00
300.00
Registration Board's Salary .
300.00
300.00
300.00
Town Clerk
200.00
200.00
200.00
Listing Expense
1,900.00
1,900.00
1,865.20
34.80
Clerk
3,555.50
3,555.50
3,555.50
Extra Clerical
422.96
422.96
422.96
Expenses
2,425.00
2,425.00
2,421.74
3.26
3,000.00
2,994.48
5.52
Witness Fees
233
1960 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-60
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Revenue etc.
12-31-60
Election Officials and Janitors Expenses
7,600.00
2.00
593.95
8,195.95
8,193.95
2.00
1,340.00
1,340.00
1,313.13
26.87
Repairs Voting Booths
275.00
275.00
275.00
Engineering-Town Engineer
6,576.25
6,576.25
6,576.25
Sr. Engineering Aide (1)
4,945.25
4,945.25
4,945.25
Sr. Engineering Aide (2)
4,703.50
4,703.50
4,703.50
Jr. Engineering Aide
1,551.00
1,551.00
Principal Clerk
3,828.50
3,828.50
3,828.50
Expenses
1,152.60
1,152.60
996.54
156.06
Mapping Machine
166.50
166.50
157.50
9.00
Town Hall-Supervising
Custodian
3,697.20
3,697.20
3,697.20
Janitor Handyman
3,411.20
3,411.20
3,411.20
Overtime Janitors
100.00
100.00
35.04
64.96
Maintenance and Supplies
5,425.00
5,425.00
5,082.73
342.27
Repairs
5,358.00
5,358.00
3,669.91
1,178.09
510.00
Sanding Main Hall Floor
485.00
485.00
485.00
Front Ent. Paint Column, Door, Windows
142.00
142.00
142.00
Clean, Paint Under Balcony Aud.
700.00
700.00
700.00
Rostrums
134.00
134.00
134.00
Tables Main Hall
170.10
170.10
159.30
10.80
Power Mower
100.00
100.00
89.00
11.00
General Government
Incidentals
1,000.00
1,000.00
927.41
72.59
PUBLIC SAFETY
Police Department-Chief
7,603.75
7,603.75
7,603.75
Deputy Chief
6,288.75
6,288.75
6,288.75
Lieutenants (3)
17,491.50
17,491.50
17,491.50
Sergeants (6)
33,513.50
33,513.50
33,275.90
237.60
Patrolmen
164,212.50
164,212.50
162,787.23
1,425.27
.
----
.
.
.
--
- 1,551.00
Balance
234
1960 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-60
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Revenue etc.
Balance 12-31-60
1 New Patrolman
3,224.03
3,224.03
2,204.13
1,019.90
Janitor Handyman
3,411.20
3,411.20
3,212.00
199.20
Clerk
3,568.50
3,568.50
3,568.50
Extra Men, Vac., Sick Leave, Overtime
22,753.50
22,753.50
22,444.72
308.78
Election Duty
882.00
882.00
880.32
1.68
Men at Bra. Dam, Sunset Lake, Safford St.
2,100.00
2,100.00
1,630.00
470.00
Paid Holidays
7,372.05
7,372.05
6,161.91
1,210.14
Dog Officer
515.00
515.00
494.91
20.09
Out of State Travel
150.00
150.00
150.00
New Equipment Law Books
220.00
260.00
480.00
469.00
11.00
Uniforms for Men
3,525.00
3,525.00
3,522.20
2.80
Radio Maintenance and Installation
740.00
740.00
704.60
35.40
Expenses
10,980.00
424.17
11,404.17
11,402.60
1.57
Police Cars
7,000.00
7,000.00
5,804.00
1,196.00
School Traffic Safety
Officer
5,037.25
5,037.25
5,037.25
Supervisors
16,737.50
16,737.50
16,695.00
42.50
Equipment for Supervisors
250.00
250.00
250.00
Supervisors Sickness
375.00
375.00
215.00
160.00
Auto expense
175.00
175.00
174.51
.49
Fire Department-Chief
7,603.75
7,603.75
7,603.75
Assistant Chief
6,288.75
6,288.75
6,288.75
Deputy Chief (2)
12,212.50
12.212.50
12,212.50
Captains (3)
16,087.50
16,087.50
16,087.50
Lieutenants (6)
33,892.75
33,892.75
33,880.22
Private Mechanic
5,291.00
5,291.00
5,291.00
Private Fire Alarm Re- pairman
5,063.50
5,063.50
5,063.50
Privates (30)
146,761.50
146,761.50
145,582.27
1,179.23
Callmen
1,890.00
1,890.00
1,422.60
467.40
Extra Men, Vac., Sickness,
Overtime
17,503.98
2,582.62
20,086.60
19,572.31
514.29
12.53
235
1960 RECAPITULATION - LEDGER ACCOUNTS
Balance
Balance 1-1-60
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Revenue etc.
12-31-60
Paid Holidays
5,918.95
5,918.95
5,533.40
385.55
Out State Travel
150.00
150.00
150.00
Uniforms
2,375.00
2,375.00
2,374.89
11
Expenses
7,287.00
2.66
7,289.66
7,289.63
.03
New Equipment
3,318.25
3,318.25
3,264.52
53.73
Chief's Car
1,400.00
1,400.00
1,267.98
132.02
Fire Alarm -- Assistant
Superintendent
5,395.00
5,395.00
5,395.00
Vacation
315.00
315.00
310.11
4.89
Overtime Pay
210.00
210.00
210.00
Repairs to Radio
400.00
400.00
400.00
Uniform
50.00
50.00
50.00
Expenses
1,576.00
1,576.00
1,570.53
5.47
New Const. S.E. Express-
way
3,752.50
3,752.50
3,710.50
42.00
Control Desk. & Equipment
1,832.00
1,832.00
1,828.81
3.19
5 New Boxes
925.00
925.00
924.87
.13
5 Miles Wire
495.00
495.00
492.89
2.11
3 Radio Receivers
112.50
112.50
112.50
Replacing Cross Arms Poles
750.00
750.00
749.47
.53
Central Fire and Police
Station Maintenance
1,570.00
1,570.00
1,568.98
1.02
Repairs
950.00
950.00
949.04
.96
Supplies
547.00
547.00
542.80
4.20
Fuel
2,000.00
2,000.00
2,000.00
New Equipment Furniture
190.27
190.27
60.76
129.51
Desks
150.00
150.00
150.00
Oil Burner and Combustion Chamber
485.00
485.00
485.00
Inspector of Buildings-Salary
5,187.00
5,187.00
4,714.50
472.50
Deputy Inspector
153.75
153.75
93.75
60.00
Expenses
575.00
575.00
575.00
.
.
.
.
236
1960 RECAPITULATION - LEDGER ACCOUNTS
Closed to
Balance
Balance 1-1-60
Appropriation
Receipts
Transfers
Total
Expended Transfers
Revenue etc. 12-31-60
Inspector of Wires-Salary
2,593.75
2,593.75
2,593.75
Extra Clerical
50.00
50.00
50.00
Deputy
100.00
100.00
100.00
Expenses
400.00
400.00
400.00
Sealer of Weights and
Measures-Salary
1,556.25
1,556.25
1,556.25
Expenses
425.00
425.00
425.00
Planning Board-Clerical
386.23
386.23
356.23
30.00
Office Exp. and Stenotype Service
50.00
50.00
49.39
.61
Meeting Expenses, Dues, Mileage
300.00
300.00
240.90
59.10
Printing and Advertising
285.00
285.00
283.50
1.50
Maps and Plans
100.00
100.00
17.34
82.66
Map Revision
225.00
225.00
133.04
91.96
New Equip. Reproduction Machine
250.00
47.50
297.50
297.50
Master Study Plan
7,500.00
7,500.00
7,500.00
Board of Appeals on Zoning
By-Laws
391.23
391.23
391.23
Tree Warden-Salary
2,500.00
2,500.00
2,500.00
General Care
2,700.00
2,700.00
2,695.18
4.82
Tree Removal
2,750.00
2,750.00
2,620.00
130.00
Planting New Trees
2,000.00
2,000.00
1,992.20
7.80
Tree Bank
500.00
500.00
493.85
6.15
HEALTH AND SANITATION
Board of Health-Board
Salary
300.00
300.00
289.57
10.43
Agent
4,160.00
4,160.00
4,160.00
Clerk
3,568.50
3,568.50
3,568.50
Expenses
1,700.00
1,700.00
1,699.93
.07
·
-
237
.
1960 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-60
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Revenue etc.
12-31-60
New Equipment
Refrigerator
125.00
125.00
125.00
Dental Clinic
9,997.50
9,997.50
9,993.17
4,33
Contagious Diseases
3,500.00
3,500.00
2,652.78
847.22
T. B. Prevention
480.00
480.00
480.00
Health Education
2,000.00
2,000.00
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
173.00
202.00
Testing of Milk and Water
350.00
350.00
260.00
90.00
Inspection of Animals
and Meats
543.75
543.75
543.75
Inspection of Plumbing
3,362.50
3,362.50
3,361.22
1.28
Garbage Collection
42,348.00
42,348.00
42,348.00
Diphtheria Clinic
300.00
300.00
261.25
38.75
Vital Statistics
50.00
50.00
50.00
Rabies Clinic
50.00
50.00
30.00
20.00
Dead Animal. Disposal
793.75
793.75
694.15
99.60
Premature Infant Care
1,000.00
1,000.00
551.83
448.17
Polio Clinic
500.00
1,070.30
1,570.30
693.90
876.40
Rat Control
850.00
850.00
620.00
230.00
Sewer Department-Commis-
sioners
300.00
300.00
300.00
Superintendent Salary
7,603.75
7,603.75
7,603.75
Clerk
3,588.55
3,588.55
3,481.30
107.25
Maintenance
21,797.30
1.000.00
22,797.30
22,764.58
32.72
House Connections
50,600.00
2,400.00
53,000.00
52,765.41
234.59
Construction
76,653.99
150,000.00
101,537.83
328,191.82
292,729.42
35,462.40
Construction Howard St. Pump Station
5,501.54
5,501.54
5,501.54
Ejector Station
6,773.00
6,773.00
Force Main and Gravity
Sewer Outlet Hwd. St.
2,128.17
2,128.17
2,128.17
....
---
*
6,773.00
Balance
238
1960 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-60
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Revenue etc.
12-31-60
Alt. and Add. Com. and
Hwd. St. Pump Sta.
25,951.73
25,951.73
18,854.89
7,096.84
Sewers Walnut to Granite
Streets
47,058.24
47,058.24
12,405.58
32,366.51
2,286.15
HIGHWAYS
Highway Superintendent
7,603.75
7,603.75
7,603.75
Other Salaries
188,054.74
188,054.74
184,818.25
3,236.49
Materials Supplies Repairs
52,000.00
226.17
52,226.17
52,139.94
86.23
Gypsy Moth Expense
1,118.75
1,118.75
919.62
199.13
Dutch Elm Disease
3,994.50
4,000.00
7,994.50
853.24
3,141.26
Chapter 90 Construction
108,200.00
72,000.00
180,200.00
142,405.93
37,794.07
Streets Resurfaced
714.80
4,420.00
5,134.80
5,134.66
.14
Snow Removal
13,000.00
2,000.00
15,000.00
14,951.09
48.91
Construction Common Street
14,000.00
1960 New Construction
35,296.00
1,122.70
36,418.70
30,019.67
6,399.03
1959 New Construction
7,728.73
7,728.73
7,728.73
1958 New Construction
13,467.35
13,467.35
13,467.35
1951 New Construction
1,083.72
1,083.72
1,083.72
Permanent Construction
of Streets
47,237.15
47,237.15
23,655.26
23,581.89
Dump Truck
9,500.00
9,500.00
9.367.95
132.05
34 Ton Pick-up Truck
2,836.00
2,836.00
1,661.15
1,174.85
Superintendent's Car
2,589.00
2,589.00
2,095.00
494.00
Butler Road
6,708.00
6,708.00
5,986.95
721.05
PUBLIC WELFARE AND VETERANS SERVICE
Board of Public Welfare
Salary
600.00
600.00
600.00
Other Salaires
18,333.70
18,333.70
18,333.70
Expenses
1,200.00
1,200.00
1,200.00
O.A.A. A.D.C. D.A. G.R.
·211,486.77
92,82
211,579.59
200,981.94
3,258.05
7,339.60
O.A.A. A.D.C. D.A. G.R.
1959
6,000.00
6,000.00
6,000.00
Closed to
Balance
4,000.00
14,000.00
14,000.00
.
239
1960 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-60
Appropriation
Receipts
Transfers
Total
Expended Transfers
Closed to Revenue etc.
12-31-60
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
O.A.A. A.D.C. D.A. G.R.
1956
1,780.78
1,780.78
1,780.78
Veterans
Service Agent
5,099.25
5,099.25
5,099.25
Principal Clerk
3,828.50
3,828.50
3,828.50
Expenses
1,450.00
1,450.00
1,450.00
Benefits
65,000.00
856.63
65,856.63
54,913.86
10,942.77
Special Benefits
75,000.00
2,329.10
77,329.10
52,812.70
24,516.40
Special Benefits Expense
200.00
200.00
148.23
51.77
Special Benefits Extra Clerical
50.00
50.00
50.00
SCHOOLS AND LIBRARIES
Schools-Support of Public Schools
2,621,690.00
770.63
2,622,460.63
2,602,401.06
20,059.57
Maintenance of School Plant 1959
1,114.00
1,114.00
1,114.00
Fire Damage Boiler Lin- coln School
35,000.00
35,000.00
33,767.36
1,232.64
High School Add. Plans etc.
2,524.03
2,524.03
639.27
1,884.76
High School Alt. or Ex- tord. Rep.
33,041.00
33,041.00
27,964.47
5,076.53
High School Addition
96,180.00
150,000.00
246,180.00
226,862.49
19,317.51
Purchase or E.D. take 50 Ac. Sch. Pur.
44,700.60
44,700.60
44,700.60
Jr. High Sch. Plans
Specs. Drawing
98,492.45
98,492.45
79,893.31
18,599.14
Jr. High Sch. Construction
47,795.00
2,300,000.00
2,347,795.00
664,050.41
1,683,744.59
Watson School Addition . .
427.95
427.95
427.95
Watson School Repairs .
2,447.40
2,447.40
1,189.77
1,257.63
Sprinkler System Lincoln
School
146.21
146.21
146.21
Balance
240
1960 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-60
Appropriation
Receipts
Transfers ៛
Total
Expended
Transfers
Closed to Revenue etc.
12-31-60
Sprinkler Sys. Penn.
Monat. and Perk.
820.00
820.00
810.00
10.00
Fire Alarm Sys. Various Schools
16,800.00
16,800.00
16,800.00
Heating Systems Various Schools
11,000.00
11,000.00
11,000.00
1958 School Apropriation Deficiency
20,550.00
20,550.00
20,550.00
Penalty on Deficiency
5,137.50
5,137.50
5,137.50
Libraries-Librarians
49,600.61
49,600.61
45,591.67
4,008.94
Janitors
5,794.96
5,794.96
5,740.42
54.54
Expenses
19,219.33
500.00
19,719.33
19,718.62
.71
4 Galvanized Grilles
130.00
130.00
114.00
16.00
Shelving
228.15
228.15
227.52
.63
Plastic Signs
62.95
62.95
62.65
.30
Outside Deposit Box
50.00
50.00
43.00
7.00
Office Chair
28.01
28.01
28.00
.01
RECREATION AND UNCLASSIFIED
Parks and Playgrounds-
Superintendent
5,812.55
5,812.55
5,812.55
Secretary
360.00
360.00
360.00
Labor
7,710.36
7,710.36
7,710.36
Materials, Supplies, Re- pairs
3,748.00
3,748.00
3,747.88
.12
Expenses
3,340.00
3,368.57
3,366.73
1.84
New Construction
1,383.93
Bleachers
890.00
890.00
888.80
1.20
Merry-go-round Adams St. Plygd.
205.45
205.45
205.20
25'
Diving Board Sunset Lake
373.50
373.50
373.50
Hollis Refreshment Booth Roof
125.00
125.00
125.00
Sunset Lake Parking
and Swimming Areas
10,180.00
10,180.00
9,446.82
733.18
.
.
241
.
28.57
1,383.93
313.25
1,070.68
Balance
1960 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-60
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Revenue etc.
Balance 12-31-60
Land Purchase Campanelli Trust
1.00
1.00
1.00
Land Purchase Lavoli
Realty
1.00
1.00
1.00
Land Purchase Addison Street
1.00
1.00
1.00
Organized Play Supervisor
1,105.00
1,105.00
1,105.00
Instrutcors
9,055.50
30.00
9,085.50
9.084.50
1.00
Expenses
2,750.00
2,750.00
2,749.75
.25
Swimming Program
Instructors
4,943.40
4,943.40
4,942.75
. 65
Caretaker
130.00
130.00
130.00
Matron
410.00
410.00
410.00
Expenses
950.00
60.00
1,010.00
1,010.00
Golf Course Supervisor
2,318.40
2,318.40
2,318.40
Clubhouse
Operating Ex-
pense
500.00
500.00
500.00
Labor
8,187.15
8,187.15
8,175.17
11.98
Materials Supplies and Re- pairs
4,050.00
4,050.00
4,049.24
.76
Expenses
3,465.00
14.33
3,479.33
3,479.23
.10
New Const. Add. for Bus. Office
2,000.00
2,000.00
156.25
1,843.75
Clubhouse Equipment
300.00
300.00
19.00
'281.00
Airefier Ryan Greensaire
769.00
769.00
769.00
Thatch Slicer
515.00
515.00
515.00
Greensmower
445.00
445.00
445.00
Insurance Fire and Extended Cov. Bldg. and Cont.
20,847.53
20,847.53
20,366.64
480.89
Employees Compensation
13,732.33
13,732.33
13,732.33
Auto Physical Damage
800.00
800.00
634.56
165.44
Auto Liability
6,300.00
6,300.00
6,101.22
198.78
Boiler
2,500.00
2,500.00
2,244.80
255.20
Photo Equipment
27.00
27.00
27.00
.
4
.
242
1960 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-60
Appropriation
Receipts
Transfers
Total
Expended Transfers
Closed to Revenue etc.
12-31-60
Group-Life - and Medical
50,123.68
9,198.28
59,321.96
54,295.55
5,026.41
Town Reports
3,038.60
3.038.60
3,038.60
Duplicating and Photostat Machine Sup.
300.00
300.00
300.00
Personnel Board Clerical Expenses
75.00
75.00
26.00
49.00
1,285.00
1,285.00
680.23
604.77
Industrial Develop. Comm.
Oper. Exp.
1,075.00
1,075.00
1,057.70
17.30
Out of State Travel
100.00
100.00
100.00
Bd. of Trust Fund Comm.
Exp.
500.00
500.00
50.00
450.00
Advisory Service
1,000.00
1,000.00
375.00
625.00
Maintenance Legion Bldg.
1,200.00
1,200.00
1,134.16
65.84
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
100.00
Memorial Day
750.00
750.00
746.25
3.75
Hydrant Service
22,500.00
22,500.00
22,500.00
Street Lighting
38,000.00
38,000.00
36,850.15
1,149.85
Unpaid Bills Prior to 1-1-60
Graves Reg. Officer
50.00
50.00
50.00
Bd. of Health Prem. In- fant Care
255.00
255.00
255.00
Town Hall Janitor Handy- man
67.20
67.20
67.20
Treasurer's Expense
99.00
99.00
99.00
Flood Control Project Smelt Brook Watershed
15,000.00
15,000.00
15,000.00
South Shore Mosquito Control
5,600.00
5,600.00
5,600.00
Town Forest Labor and
Supplies
570.00
570.00
568.00
1.20
.
Expenses
30.00
30.00
30.00
Balance
243
1960 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-60
Appropriation
Receipts
Transfers
Total
Expended Transfers
Closed to Revenue etc.
Balance 12-31-60
Civil Defense
682.08
794.00 43,501.77
5,243.89
48,745.66
48,734.81
10.85
Contributory Retirement System
48,952.49
48,952.49
48,952.49
Reserve Fund
25,000.00
25,000.00
18,844.81
6,155.19
ENTERPRISES AND CEMETERIES
Water Department Commis-
sioners
300.00
300.00
295.83
4.17
Superintendent
7,564.57
7,564.57
7,300.51
264.06
Executive Secretary, Clerks, Steno.
18,635.26
18,635.26
17,902.64
732.62
Debt and Interest
76,002.00
76,002.00
76,002.00
Out of State Travel
100.00
100.00
100.00
Other Exp. Incl. New Equip. and Wages
324,316.91
324,316.91
300,864.84
23,452.07
Addition to Filtration Plant
14,039.78
14,039.78
3,398.16
10,641.62
New High Lift Pump
650.38
650.38
118.64
531.74
Constructing Standpipe Penns Hill
10,001.46
10,004.46
3,930.00
6,074.46
Laying Water Mains
2,933.10
2,933.10
2,823.06
110.04
Pumps and Equipment for Well
1,293.46
1,293.46
293.09
1,000.37
Pumping Station Over Well
1,947.85
1,947.85
53.52
1,894.33
Chlorination Sunset Lake
2,200.00
2,200.00
2,199.87
.13
Electric Light Department Commissioners
300.00
300.00
291.66
8.34
Maintenance
174,224.17
1,826,571.54
2,000,795.71
1,832,358.89
300.00
168,136.82
Depreciation Fund
331,000.15
305,368.95
636,369.10
349,417.96
286,951.14
Construction Fund
226.31
226.31
226.31
New Plant
517,616.58
517,616.58
492,106.53
25,510.05
Land Taking
90,000.00
90,000.00
90,000.00
Additional Land Taking .
1.00
...
1.00
1.00
1,476.08
1,321.08
155.00
Non-Contributory Pensions .
244
1960 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-60
Appropriation
Receipts
Transfers
Total
Expended Transfers
Revenue etc. 12-31-60
Cemeteries
Plain Street Superintendent
460.00
460.00
460.00
Expenses
360.00
360.00
359.63
.37
Grave Openings
444.00
132.00
576.00
558.80
17.20
Labor
340.00
340.00
333.00
7.00
Materials and Supplies
300.00
300.00
286.41
13.59
Pond Street Superintendent
440.00
440.00
440.00
Expenses
700.00
700.00
690.80
9.20
Grave Openings
222.00
222.00
79.60
142.40
Dyer Hill
100.00
100.00
100.00
First Parish
460.00
460.00
454.18
5.82
INTEREST AND MATURING DEBT
Interest
113,787.50
143,727.00
257,514.50
253,672.84
3,841.66
Maturing Debt
391,000.00
332,000.00
723,000.00
723,000.00
FEDERAL GRANT ACCOUNTS
O'd Age Assistance Aid Administration
55,705.58
113,117.25
168,822.83
125,911.60
42,911.23
12,221.31
17,093,80
11,480.05
5,613.75
Aid to Dependent Children Aid
27,034.15
16,850.10
43,884.25
16,417.19
27,467.06
Administration
2,992.64
3,171.46
6,164.10
2,905.96
3,258.14
Disability Assistance Aid
7,396.00
10,492.55
17,888.55
14,383.33
3,505.22
"Adm'r'stration
1,843.81
1,713.76
3,557.57
2,024.71
1,532.86
School Public Law 874
34,425.25
94,043.52
128,468.77
37,164.70
15,935.94
75,368.13
School Public Law 85-864 Title III
31,871.88
31,871.88
26,204.74
5,667.14
School Public Law 85-864
Title V
112.63
4,970.37
5,083.00
5,045.54
37.46
TRUST FUND INCOME ACCOUNTS
Colber: Library
92.56
2,000.00
2,092.56
2,090.25
2.31
School Hollis Fund Income .
35,867.56
35,867.56
.. 12,448.55
10,000.00
13,419.01
. .
. . . .
Closed to
Balance
245
4,872.40
1960 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-60
Appropriation
Receipts
Transfers
Total
Expended Transfers
Closed to Revenue etc.
Balance 12-31-60
School Hollis Fund Income (P.L. 85-864 Title III Rev)
10,000.00
10,000.00
5,771.71
4,228.29
Park Dept. Hollis Fund In- come
3,964.70
3,964.70
3,789.70
175.00
REVOLVING FUNDS
Luncheon Program
12,612.00
222,548.39
235,160.39
219,018.78
16,141.61
Athletic Fund
1,755.41
13,038.74
14,794.15
13,255.29
1,538.86
MARY F. D'ACCI, Town Accountant
246
APPROPRIATION BALANCES
REVENUE
General
Assessors Witness Fees
$ 458.00
Plot Plan Replacement
40.00
Town Counsel Land Damages
1,256.81
Town Clerk Printing Town By-Laws
300.00
Town Hall Repairs
510.00
Sanding Main Hall Floor
485.00
Fire & Police Station Oil Burner, Combus- tion Chamber
485.00
Planning Board Master Study Plan
7,500.00
Sewer Dept. Ejector Station
6,773.00
Alter. & Add. Common & Howard St. Pump Sta.
7,096.84
Highways Dutch Elm Disease
4.000.00
Chapter 90 Construction
37.794.07
Construction Common St.
14,000.00
1960 New Construction
6,399.03
1959 New Construction
7,728.75
1958 New Construction
13,467.35
Permanent Construction of Streets
23,581.89
Board of Public Welfare 1960 Aid
7,339.60
Previous Years Aid 1956, 1957, 1958, 1959
16,083.83
Schools Fire Damage Lincoln Sch. Boiler Plans, Specs. Addition High School
1,884.76
Alter. Repairs High School
5,076.53
Purchase or E. D. Taking Jr. High School
44,700.60
Plans, Specs. Jr. High School
18,599.14
Heating Systems Various Schools
11,000.00
Parks & Playgrounds New Construction
1,070.68
Land Taking Lavoli
1.00
Land Taking Addison St.
1.00
Golf Course Addition for Business Office Clubhouse Equipment
281.00
Flood Control Project Smelt Brook Watershed
15,000.00
Civil Defense
155.00
$ 256,145.25
Electric Light Department
Maintenance
$ 168,136.82
Depreciation Fund
286,951.14
Land Taking
90,000.00
Additional Land Taking
1.00
545,088.96
$ 801,234.21
NON-REVENUE
General
$ 35,462.40
Sewer Department Construction Sewers Walnut to Granite Streets
2,286.15
Schools Addition High School Construction Jr. High School
19,317.51
1,683,744.59
247
1,232.64
1,843.75
Watson School Addition Watson School Repairs
427.95 1,257.63
20,550.00
1958 School Appropriations Deficiency Penalty on Deficiency
5,137.50
$1,768,183.73
Water Department
Addition to Filtration Plant
$ 10,641.62
New High Lift Pump
531.74
Construction Standpipe Penn's Hill
6,074.46
Laying Water Mains
110.04
Pumps & Equipment for Well
1,000.37
Construction Pump. Station Over Well
1,894.33
20,252.56
Electric Light Department New Plant
25,510.05
$1,813,946.34
TOTAL REVENUE AND NON-REVENUE
$2,615,180.55
248
INDEX
.
GENERAL GOVERNMENT
Town Clerk 5
Town Officers
6
Town Meeting Members
17
Town Election
16
Presidential Primary
22
State Primary
27
State and National Election
32
Annual Town Meeting
43
Adjourned Town Meeting March 23
48
Adjourned Town Meeting March 28
64
Board of Selectmen
3
Tax Collections
176
Planning Board
110
Veterans' Service
123
Board of Assessors
126
Jury List
101
Town Treasurer 148
Town Accountant 196
Graves Registration Officer 123
Board of Public Welfare 163
Airport Commission 124
Industrial and Business Development Commission 107
Trust Fund Commission 181
Town Forest Committee 93
Cemeteries 96
Tree Warden 96
Parks, Playgrounds and Golf Course 173
INDEX continued
PUBLIC WORKS
Highway Department 97
Moth Department 99
Engineering Department 143
Harbor Master's Report 147
Water Commissioners 159
Braintree Housing Authority 108
Electric Light Commissioners 167
HEALTH AND SANITATION
Dental Hygienist 139
Board of Health 138
Sewer Department 178
Mosquito Control
92
PROTECTION OF PERSONS AND PROPERTY
Building Inspector 175
Wire Inspector 165
Fire Department 145
Police Department 153
Zoning Board of Appeal 100
Sealer of Weights and Measures
94
SCHOOL AND LIBRARIES
Thayer Public Library 128
School Committee 113
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