USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1961 > Part 15
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16
27,335.27
Cash Grants D.A.
22,691.62
243,695.93
Federal Grants:
Cash Grants O.A.A.
37,636.40
Cash Grants M.A.A.
64,118.42
Cash Grants A.D.C.
8,715.40
Cash Grants D.A.
11,100.78
121,571.00
Federal Grant Administration:
O.A.A .:
Agent
2,590.84
Social Workers (3)
6,190.90
Clerk (1)
1,007.84
Extra Clerical
50.00
Expenses
874.37
10,713.95.
M.A.A .:
Agent
458.93
Social Workers (3)
911.08
Sr. Clerk
203.78
Clerk
76.57
Expenses
239.53
A.D.C .:
Sr. Clerk
2,016.45
Expenses
1,104.04
3,120.49
D.A .:
Medical Advisor
216.72
Clerks (3)
1,374.49
Expenses
499.92
2,091.13
Veterans' Services :
Agent
5,538.00
Clerk
3,961.75.
Expenses :
Office
800.00
Auto
850.00
Benefits:
Cash Grants
43,534.51
Fuel
40.29
Medical
21,599.16
Provisions
926.45
Burials
747.25
Shoes, Clothing
16.98
Rent
618.75
Moving
176.00
67,659.39
220
1,650.00
1,889.89
SCHOOLS AND LIBRARIES
Schools:
Support of Public Schools:
Instruction:
Teachers' Salaries
2,081,453.35
Expenses
43,898.43
Textbooks
37,611.04
Supplies
44,982.42
Other Expenses of Instruction
12,516.97
Operation of School Plant:
Custodial Salaries
165,448.20
Fuel
47,428.38
Supplies
16,162.83
Water
3,260.20
Light, Power, Gas
30,248.41
Telephone
8,523.12
Maintenance of School Plant:
Maintenance Salaries & Special Serv- ices
51,252.62
Supplies
17,952.97
Specific Repairs
39,966.58
Replacement of Equipment
5,632.64
Auxiliary Agencies:
Libraries
1,988.23
Promotion of Health
27,119.76
Director of Lunchrooms
5,500.00
Transportation
91,578.81
Tuition
7,629.96
Physical Education
21,193.04
Graduation & Institutes
1,279.87
General Control:
School Committee Expense
575.51
Salary of Superintendent
14,500.00
Other General Salaries
37,198.91
Expenses
4,956.44
Out State Travel
961.20
Outlay
2,159.09
Athletic Fund
9,725.63
Evening School
7,518.76
2,840,233.37
Junior High School Plans & Specifications Construction
768.73
1,485,421.86
High School Plans & Specifications Alterations & Repairs
19,194.93
Monatiquot School Plans & Specifications Construction & Equipment Addition to Annex
7,226.04
1958 School Appropriation Deficiency
18,525.00
Lincoln School Remodeling & Reconstruction
49,925.00
Heating Systems Various Schools
11,000.00
Land Taking Arnold Land
44,700.60
1,705.55
15,000.00
221
Federal Grants:
P.L. 874
58,265.65
P.L. 85-864 Title III
6,067.44
P.L. 85-864 Title III Revolving
3,232.89
P.L. 85-864 Title V Revolving
951.71
68,517.69
Colbert Library
1,745.06
Hollis Fund 1959 Income:
Books
11,368.87
Bus Trips
1,508.23
Miscellaneous & Musical Instruments
541.91
13,419.01
Hollis Fund 1960 Income:
Books
5,173.83
Bus Trips
582.05
Film
9,880.00
Foreign Language
246.17
15,882.05
School Lunchroom Program
232,559.75
Athletic Fund
8,999.37
Libraries:
Librarians
48,358.55
Janitors
6,086.99
Expenses :
Books
9,564.56
Periodicals
629.27
Trans. Books
200.00
Binding
1,665.92
Fue]
1,599.58
Light
978.00
Building Repairs
752.20
Building Maintenance
664.42
Rent
1,005.00
Gas
29.75
Office Supplies & Expense
1,850.92
Telephone
507.80
Water
49.17
All Other
315.69
19,812.28
Venetian Blinds
45.00
Bicycle Rack
65.75
Chairs
56.00
Bumper Logs
108.20
Typewriter
182.50
Alterations Student Room
1,914.00
RECREATION
Parks & Playgrounds:
6,290.75
Superintendent Secretary
360.00
Labor
7,878.95
222
Material, Supplies & Repairs:
Fertilizer, Lime & Seed
1,030.80
Loam, Sand & Gravel
861.00
Sport Supplies
267.76
Herbicides & Fungicides
127.72
Hardware, Lumber & Paint
1,555.16
Repairs
755.61
4,598.05
Expenses:
Equipment Hire
666.08
Mower Expense
449.52
Truck & Tractor Expense
1,063.36
Lights
263.31
Water
177.34
Office Expense & Telephone
108.34
Barn Rent & Heat
540.78
Signs, Advertising, Insurance
147.09
3,415.82
New Construction
234.00
Tractor Mower
5,795.85
Bleachers
750.00
Hollis Fund Income
3,376.22
Organized Play :
Supervisor
1,105.00
Instructors
8,803.30)
Expenses:
Arts & Crafts
615.46
Sports Supplies
1,152.61
First Aid Supplies
35.54
Travel Superintendent
300.00
Office & Clerical Expense
167.43
Dances & Transportation Children
478.96
2,750.00
Retarded Children:
Supervisor
480.00
Assistant Teacher
200.00.
Expenses & Supplies
89.65
Transportation
560.00
Swimming Program:
Instructors
5,669.00
Matron
410.00
Caretaker
130.00
Gate Guard
854.00
Expenses:
Swimming Tags & Stickers
308.25
Uniforms & Supplies
188.50
Lifeguard Training
240.00
Postage & Registration
167.55
First Aid Supplies
35.70
940.00
Golf Course:
Supervisor
2,318.40
Labor
9,338.48
Clubhouse Operating Expense
500.00
223
Expenses:
Equipment Hire
249.14
Mower Expense
275.35
Office & Telephone
31.00
Truck & Tractor Expense
322.25
Light & Heat
206.98
Pump House
405.11
Water
52.64
All Other
140.98
1,683.02
Materials, Supplies & Repairs:
Fertilizer, Lime & Seed
1,359.92
Loam, Sand & Gravel
759.00
Chemicals
335.93
Supplies
484.14
Repairs
274.42
Hardware & Lumber
785.27
New Fairway
3,800.00
New Equipment
281.00
New Addition to Clubhouse
4,093.75
UNCLASSIFIED
Insurance :
Fire & Extended Coverage
18,585.07
Auto Liability
5,882.16
Auto Physical Damage
645.48
Workmen's Compensation
20,050.93
Boiler
36.61
Group Life & Medical
61,480.12
Legion Building Maintenance:
Janitor
720.00
Fuel
439.44
Water & Lights
40.56
1,200.00
Rent of Hall D.A.V.
850.00
Rent of Hall V.F.W.
960.00
Town Reports
3,141.00
Hydrant Maintenance
27,055.00
Street Lighting
39,529.19
Photo & Duplicating Machine Supply
191.06
South Shore Mosquito Control
5,600.00
Personnel Board:
Clerical
40.00
Expense
241.47
281.47
Reinbursement Family Robert O'Connor
650.00
Town Forest:
Labor & Supplies
570.00
Expenses
30.00
600.00
Graves Registration
200.00
Civil Defense
1,149.65
:
3,998.68
45,200.25
224
Memorial Day :
Legion V.F.W. D.A.V. D.U.V.
250.00
250.00
125.00
123.50
748.50
Trust Fund Commission :
Expenses
90.25
Advisory Service
750.00
840.25
Unpaid Bills Prior to 1/1/61
Veterans Department
477.87
Election Expenses
121.80
599.67
Industrial Development Commission Oper. Exp.
3,257.60
Fencing Braintree Dam
250.00
Traffic Signs
2,994.80
Contributory Retirement System
60,761.74
Non-Contributory Retirement Pensions :
Police Department:
Chief
1,950.00
Lieutenant
3,211.00
Sergeant
3,120.00
Patrolman
3,172.00
Patrolman
3,157.70
Patrolman
Beneficiary
1,500.00
Patrolman Beneficiary
1.500.00
Fire Department:
Chief
2,602.24
Deputy
2,535.00
Deputy
2,475.27
Lieutenant
3,106.48
Private
2,854.80
Lieutenant Beneficiary
1,500.00
Highway Department:
Foreman
2,394.69
Foreman
2,000.00
Machine Operator
2,440.36
Barn Man
1,500.00
School Department:
Teacher
2,957.50
Teacher
2,952.63
Janitor
2,000.00
Water Department:
Repairman
2,888.70
Light Department:
Groundman
2,355.19
54,173.56
225
Payroll Deduction Payments:
Federal Withholding Tax State Withholding Tax Group Insurance Saving Bonds
574,033.82
48,317.41
64,097.27
13,954.10
700,402.60
ENTERPRISES AND CEMETERIES
Water Department:
Commissioners
300.00
Superintendent
7,867.50
Clerks
19,149.22
Debt & Interest
68,602.00
Out of State Travel
97.50
Other Expenses Incl. New Equipment & Wages
287,436.84
Addition Filtration Plant
10,464.62
High Lift Pump
95.14
Equipment for Well
219.66
Penn's Hill Standpipe
656.25
Laying Water Mains
110.04
Chlorination Sunset Lake
2,200.00
Wood Road Water Main
23,522.89
420,721.66
Electric Light Department :
Commissioners
300.00
Maintenance
2,088,206.13
2,088,506.13
Depreciation
286,321.97
New Plant
25,510.05
Land Taking
90,000.00
Cemeteries :
Plain Street:
Superintendent
500.00
Grave Opening
426.80
Labor
443.08
Materials & Supplies
291.97
Expenses
303.96
1,965.81
Pond Street:
Superintendent
500.00
Grave Opening Expenses & Labor
738.74
1,277.54
First Parish
450.63
Dyer Hill
100.00
Power Mower
387.50
Lowering Device
125.00
38.80
226
INTEREST AND DEBT
Interest :
Anticipation of Revenue
7,866.32
Sewer
17,528.50
School
155,093.00
Water
12,602.00
Light
122,525.00
Library
2,520.00
School Deficiency Loan
493.98
Interest on R.E. Refund
13.19
318,641.99
Maturing Debt:
Anticipation of Revenue
1,800,000.00
Sewer
88,000.00
School
432,000.00
Water
56,000.00
Light
270,000.00
Library
10,000.00
School Deficiency Loan
25,687.50
881,687.50
Premium Expenses of Bonds
712.50
TRUSTS, REFUNDS, TRANSFERS, AGENCY
Trust Fund:
Hunt Fund Income
870.84
Ann Penniman Income
16.00
L. E. & A. S. Hollis Income
373.07
1,259.91
Refunds :
1961 Taxes:
Real Estate
65,190.48
Personal
551.30
Poll
29.60
Excise
4,380.57
70,151.95
1960 Taxes:
Real Estate
2,307.39
Excise
10,709.73
13,017.12
1959 Real Estate
175.11
1958 Real Estate
739.07
Estimated Receipts
22.00
Teacher's Pension
40.00
Transfers:
From Reserve Fund to Sundry Accounts: (See Receipts)
22,603.45
Agency :
Fish and Game Licenses
4,283.00
Dog Licenses
3,985.00
Cash Bond Deposit
1,190.00
9,458.00
227
State and County Assessments: State:
Air Pollution
28.03
Auditing Municipal Accounts
665.38
Super. Retirement System
156.84
Metropolitan Parks
50,769.36
Metropolitan Sewer
74,844.60
126,464.21
County:
County Tax
99,520.12
County Hospital
50,311.96
149,832.08
Cash Balance December 31, 1961:
General
1,466,604.27
Electric Light Department
228,397.59
Electric Light Depreciation
328,285.77
Water Department
66,305.99
2,089,593.62 $16,813,298.25
Respectfully submitted.
MARY F. D'ACCI, Town Accountant
228
TOWN OF BRAINTREE Balance Sheet - December 31, 1961 GENERAL ACCOUNTS
Assets
Cash
General
$2,089,593.62
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 1961
Real Estate
$ 136,478.29
Personal Property
8,713.50
Poll
118.00
145,309.79
Levy of 1960
Real Estate
$ 3,597.40
Personal Property
4,258.68
7,856.08
Suspended
$ 276.73
Judgements
2,937.14
3,213.87
Motor Vehicles & Trailer Excise
Levy of 1961
$ 157,367.99
Levy of 1960
4,037.39
Judgements
1,419.93
162,825.31
Special Assessments Sewer
Unapportioned
$ 102,717.54
Added to 1961 Taxes
541.21
Sewer Connections
Unapportioned
47,059.83
Added to 1961 Taxes
79.89
Streets
Unapportioned
$ 2,049.56
Added to 1961 Taxes
29.00
Sidewalks
Unapportioned
3,695.77
Added to 1961 Taxes
14.00
Committed Interest
Levy of 1961
365.02
156,551.82
See ASSETS-Page 232
230
TOWN OF BRAINTREE Balance Sheet - December 31, 1961
GENERAL ACCOUNTS Liabilities and Reserves
Payroll Deductions Reserves
Federal Withholding Tax
$ 51,682.21
State Withholding Tax
13,779.80
Savings Bonds Deductions
1,996.18
Group Insurance Deductions
5,667.07
$
73,125.26
Agency
Dog License Reserve
Tailings-Unclaimed Checks
Sale of Cemetery Lots
39.25 2,653.47 500.00
Recoveries
Old Age Assistance
$ 5,734.67
Disability Assistance
775.00
$ 6,509.67
Federal Grants
Old Age Assistance Assistance
$ 92,727.40
Administration
3,918.58
Medical Assistance for the Aged
Assistance
4,134.26
Administration
2,936.68
Aid to Dependent Children
Assistance
33,250.71
Administration
3,346.24
Disability Assistance
Assistance
2,489.09
Administration
1,597.41
Schools
Public Law 874
124,013.83
Public Law 85-864 Title III
27.15
Public Law 85-864 Title V
44.66
Public Law 85-864 Title III Revolv.
16,656.40
Public Law 85-564 Title V Revolving
2,632.00
$ 287,774.41
Trust Fund Income
Schools
Colbert Library
257.25
Hollis Fund
12,712.06
Parks
Hollis Fund
210.43
13,179.74
See LIABILITIES-Page 233
1
231
ASSETS
[Continued from Page 230]
Tax Titles
Tax Titles Redemptions
$ 27,089.70
Tax Titles Possessions
25,825.89
52,915.59
Departmental
Police Ambulance
$
1,568.75
Board of Health
183.00
Board of Public Welfare G.R.
612.71
Board of Public Welfare O.A.A.
936.86
Board of Public Welfare A,D,C,
3,972.76
Veterans Services
125.00
School Department
210.00
Sewer Department
17,634.49
25,243.57
Aid to Highways
State
$ 14,454.34
County
8,727.18
23,181.52
Water Department
Liens Added to 1961 Taxes
$ 965.26
Rates & Services
50,841.62
51,806.88
Electric Light Department Light & Power
169,964.15
Loans Authorized
Highway Dept. Common St. Const.
$ 36,000.00
School Dept. Monatiquot Annex Add.
325,000.00
Electric Light Dept. New Plant
1,000,000.00
1,361,000.00
Unprovided for or Overdrawn Accounts
Court Judgements
$ 126,383.09
1959 Overlay
91.84
126,474.93
Underestimates 1961
County Tax
$ 1,652.82
Metropolitan Parks
1,748.70
3,401.52
1962 Revenue
47,000.00
See ASSETS-Page
234
232
LIABILITIES
[Continued from Page 231]
Revolving Fund Schools
Lunchroom Program Athletic
$ 15,735.57 2,246.00
17,981.57
Appropriation Balances
(See Supplementary Attached List for Detail)
Revenue
General
Electric Light Department
$ 229,887.16 556,683.36
786,570.52
Non-Revenue
General
$ 276,346.84
Water Department
9,101.65
285,448.49
Loans Authorized Unissued
Highway
$ 36,000.00
School
325,000.00
Electric Light
1,000,000.00
1,361,000.00
Overestimates 1961 Metropolitan Sewer
$ 60,693.79
Air Pollution
819.29
61,513.08
Receipts Reserved for Appropriation
Police Ambulance
$ 4,353.87
Golf Course
40,202.42
Parking Meters
4,949.00
Sewer
73,801.02
Insurance Claim Reserve
735.24
Electric Light Department
40,000.00
Braintree Housing Authority
50,954.40
214,995.95
Reserve Fund-Overlay Surplus
10,305.57
Overlays Reserved for Abatements Levy of 1961 Levy of 1960
$ 27,627.17
4,135.08
31,762.25
Revenue Reserved Until Collected
RE, PP, & Poll Taxes Jud. & Sus.
$ 3,213.87
Motor Vehicles
162,825.31
Special Assessments
156,551.82
Tax Titles
52,915.59
Departmental
25,243.57
Aid to Highways
23,181.52
Water Department
51,806.88
Electric Light Department
169,964.15
645,702.71
See LIABILITIES-Page 235
233
ASSETS
[Continued from Page 232]
$ 4,427,338.65
DEFERRED REVENUE ACCOUNTS
Apportioned Betterments Not Due
Sewer Sewer Connections Streets Sidewalks
$ 215,136.13 144,714.00 17,303.00 3,227.00 $ 380,380.13
Suspended Sewer Assessment
1,752.25 $ 382,132.38
DEBT ACCOUNTS
Net Funded or Fixed Debt Inside Debt Limit General Outside Debt Limit General Public Service
$ 2,142,000.00
$ 4,087,000.00 4,717,000.00
8,804,000.00
$10,946,000.00
See ASSETS-Page 236
234
LIABILITIES
[Continued from Page 233]
Reserved for Town Meeting Action
Trust Fund (Bird)
$ 500.00
Cemetery Perpetual Care
50.00
Deposit on Sale of Tax Title Property
310.00
Reserved for Petty Cash
1,000.00
Surplus Revenue General
$ 569,212.37
Water Department
57,204.34
626,416.71
$ 4,427,338.65
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Betterment Assessment Revenue
Due 1962 to 1980 Inclusive $ 215,136.13
Apportioned Sewer Conn. Betterment
Assessment Revenue
Due 1962 to 1980 Inclusive
144,714.00
Apportioned Streets Betterment Assessment Revenue Due 1962 to 1980 Inclusive
17,303.00
Apportioned Sidewalks Betterment
Assessment Revenue
Due 1962 to 1979
3,227.00
380,380.13
Suspended Sewer Assessment Revenue
1,752.25
$ 382,132.38
DEBT ACCOUNTS
Serial Loans
Inside Debt Limit
Sewer
Schools
Library
$ 740,000.00 1,292,000.00 110,000.00
2,142,000.00
Outside Debt Limit
General
Schools
$ 4,087,000.00
Public Service Water
422,000.00
Electric Light
4,295,000.00
8,804,000.00 $10,946,000.00
See LIABILITIES-Page 237
235
550.00
ASSETS
[Continued from Page 234] CONTRIBUTORY RETIREMENT SYSTEM
Contributory Retirement System Cash and Securities $ 1,004,671.88
$ 1,004,671.88
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds Cash and Securities In Custody of Town Treasurer $ 1,443,404.24 29,305.69
In-Custody of Trustees
$ 1,472,709.93
See ASSETS-Page
238
236
LIABILITIES
( Continued from Page 235] CONTRIBUTORY RETIREMENT SYSTEM
Contributory Retirement System Funds
Annuity Savings Fund
$ 766,969.77
Annuity Savings Fund Military
5,699.23
Annuity Reserve Fund
120,284.63
Pension Fund
82,035.72
Income Fund
29,130.40
Expense Fund
552.13
$ 1,004,671.88
TRUST AND INVESTMENT ACCOUNTS
In Custody of Town Treasurer
Schools
Charles E. French
$ 3,084.60
Ann M. Penniman
523.89
Avis A. Thayer
655.52
James W. Colbert
2,007.32
Mary F. White
13,342.25
A. S. & N. E. Hollis
1,198,961.50
$ 1,218,575.08
Library
Nathaniel H. Hunt
$ 20,575.71
James W. Colbert
42,610.57
L. E. & E. S. Hollis
10,079.81
73,266.09
Cemetery
George W. Kelley
$ 272.17
Hannah R. Hollis
117.45
Julia A. Minchin
159.31
Joseph S. Miller
197.03
Charles C. Hill
159.32
Henry H. Musick
393.94
Minerva P. W. Martin
395.46
Pond Street Cemetery
22,156.97
23,851.65
Parks and Playgrounds N. E. Hollis
104,806.13
Investment Stabilization
1,429.16
Miscellaneous Charles Thayer
21,476.13
$ 1,443.404.24
See LIABILITIES-Page 239
237
ASSETS
[Continued from Page 236]
$ 1,472,709.93
238
LIABILITIES
[Continued from Page 237]
In Custody of Trustees
Braintree School Fund
$ 9,357.98
Paul W. Jackson Cemetery Fund
5,652.08
Library Foundation Fund
11,020.91
Caleb Stetson Library Fund
2,500.00
172.50
Rachel R. Thayer Library Fund Kenna Library Fund
602.22
29,305.69
$ 1,472,709.93
MARY F. D'ACCI
Town Accountant
239
TOWN OF BRAINTREE 1961 RECAPITULATION - LEDGER ACCOUNTS
Closed to
Balance
Balance 1-1-61
Appropriation
Receipts
Transfers
Total
Experded
Transfers
Revenue etc.
12-31-61
GENERAL GOVERNMENT
Moderttor
550.00
550.00
550.00
Finance Committee Secretary Expenses
997.00
997.00
954.14
. 42.86
Selectmen Salaries
2,400.00
2,400.00
2,400.00
Executive Secretary
4,569.50
4.569.50
4,569.50
Expenses
940.00
940.00
847.00
93.00
Mileage
450.00
450.00
450.00
Town Accountant -- Salary
6,102.30
6,102.30
6,102.30
Assistant to Accountant
3.730.50
3,730.50
3,730.50
Extra Clerical
50.00
50.00
37.80
12.20
Equipment Rental
80.00
80.00
77.00
3.00
Expenses
345.00
345.00
337.50
7.50
Treasurer-Salary
7,200.00
7,200.00
7,200.00
Clerks
6,854.25
6,854.25
6,854.25
Extra Clerical
400.00
400.00
400.00
Expenses
3.950.00
4.50
3,954.50
3,954.50
Parking Meter Office Expense
60.00
60.00
60.00
Custodial Service
750.00
750.00
310.00
440.00
Tax Collector -- Salary
7,500.00
7,500.00
7,500.00
Principal Clerk
3,961.75
3,961.75
3.961.75
Exera Clerical
850.00
850.00
772.66
77.34
Expenes
4,592.00
4,592.00
4,458.28
133.72
Recording and Takings
750.00
750.00
406.48
343.52
Assessors Salaries
3,900.00
3,90000
3,900.00
Principal Clerk
4,069.00
4,069.00
4,069.00
Two Clerks
7,176.00
7,176.00
7,103.00
73.00
25.00
25.00
25.00
240
1961 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-61
Appropriation Receipts
Transfers
Total
Expended Transfers
Revenue etc.
12-31-61
New Clerk
2,317.25
2,317.25
2,219.45
97.80
Extra Clerical
185.47
185.47
185.47
Field Engineer
830.00
830.00
830.00
Expenses
3,200.00
3,200.00
3,188.08
11.92
Witness Fees
458.00
600.00
600.00
600.00
Out of State Travel
100.00
100.00
100.00
Tax Billing Machine
6,000.00
6.000.00
5,892.60
107.40
Appraisal Shopping Plaza
5,000.00
5,000.00
Plot Plans Replacement .
40.00
45.00
85.00
84.60
.40
Town Council-Salary
4,200.00
4,200.00
4,200.00
Clerical Help
840.00
840.00
840.00
Office Expense
500.00
25.00
525.00
507.96
17.04
Out of State Travel
100.00
100.00
15.00
85.00
Witness Fees & Lig. Expense
750.00
100.00
850.00
831.20
18.80
Settlement of Claims
750.00
750.00
110.00
340.00
Land Damage
1,256,81
37,180.00
38,436.81
34.603.62
3,833.19
Town Cierk-Salary
7,500.00
7,500.00
7,500.00
Principal Clerk
3,961.75
3,961.75
3,961.75
Extra Clerical Index Statistics
515.00
515.00
515.00
Expenses
779.00
65.00
844.00
837.83
6.17
Printing and Advertising .
700.00
59.50
759.50
759.50
Publish Town Meeting
105.00
105.00
86.25
18.75
Adding Machine
151.65
151.65
151.65
Binding Vital Statistics & 'Town Records
250.00
250.00
240.28
9.72
Town Meeting Recording .
375.00
375.00
375.00
Printing Town By-Laws
300.00
195.00
495.00
495.00
Registration Board-Salary .
300.00
300.00
200.00
Town Clerk
200.00
200.00
200.00
Closed to
Balance
458.00
458.00
M:leage
5,000.00
241
Attendance
1961 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-61
Appropriation Receipts
Transfers
Total
Expended Transfers
Closed to Revenue etc.
Balance 12-31-61
Listing Expense
2,090.00
2,090.00
2,089.43
.57
Clerk
3,692.00
3,692.00
3,692.00
Extra Clerical
302.00
302.00
301.76
.24
Expenses
2,400.00
2,400.00
2,399.22
.78
Electric Typewriter
200.00
200.00
200.00
Election Officials & Janitors Expense
1,835.75
1,835.75
1,835.75
841.00
841.00
840.74
.26
Engineering-Town Engineer
6,805:00
6,805.00
6,805.00
Sr. Engineering Aide
5,351.00
5,351.00
5,351.00
Jr. Engineering Aide
5,117.00
5,117.00
4,918.00
199.00
Principal Clerk
3,961.75
3,961.75
3,961.75
Expenses
1,312.00
1,312.00
1,063.32
248.68
File Cabinet
55.95
55.95
55.95
Roll File
34.00
34.00
34.00
Town Hall-Supervising
Custodian
3,822.00
3,822.00
3,822.00
Janitor Handyman
3,530.80
3,530.80
3,530.80
Overtime Janitors
70.00
70.00
61.61
8.39
Maintenance & Supplies
5,265.00
95.00
5,360.00
5,173.97
186.03
Repairs 1961
6,203.00
6,203.00
4,800.72
49.00
1,353.28
Repairs 1960
510.00
510.00
460.00
50.00
Repairs Previous Years
485.00
485.00
485.00
New Equipment
4,907.91
172.80
5,080.71
4,571.22
209.49
General Government
Incidentals
900.00
100.00
500.00
1,500.00
1,308.74
191.26
PUBLIC SAFETY
Police Department Chief
7,867.50
7,867.50
7,867.50
Deputy Chief
6,507.50
6,507.50
6,255.05
252.45
Lieutenants (3)
18,747.75
18,747.75
18,747.75
Sergeants (6)
34,704.00
34,704.00
34,548.27
155.73
Patrolmen
176,046.74
176,046.74
175,161.16
885.58
.
242
1961 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-61
Appropriation Receipts Transfers
Total
Expended Transfers
Revenue etc.
Balance 12-31-61
Two New Patrolmen
6,649.50
6,649.50
5.772.00
877.50
Clerk
3,692.00
3,692.00
3,692.00
Extra Men, Vac., Sick
Leave, Overtime
28,032.40
28,032.40
25,929.64
2,102.76
Election Duty
210.00
210.00
210.00
Braintree Dam-Sunset Lake
1,751.00
1,751.00
1,612.80
138.20
Paid Holidays
9,434.35
9,434.35
8,337.15
1,007.20
Dog Officer Salary & Expenses
515.00
515.00
509.64
5.36
Janitorial Service
2,849.60
2,849.60
1,345.00
1,504.60
Out State Travel
150.00
150.00
150.00
Uniforms for Men
3,675.00
3,675.00
3,672.88
2.12
Radio Maintenace & Installation
630.00
445.65
11,992.55
11,991.65
.90
Expenses
11,541.00
5.90
7,640.00
7,625.00
15.00
Police Cars
7,640.00
School Traffic Safety
Officer
5,291.25
95.00
18,229.25
17,777.00
452.25
Supervisors
18,134.25
450.00
450.00
450.00
130.00
517.00
517.00
Supervisors Sickness
387.00
175.00
148.50
26.50
Fire Department-Chief
7,867.50
7,867.50
7,867.50
Assistant Chief
6,507.50
6,507.50
6,507.50
Deputies (2)
12,637.50
12,637.50
12,613.52
23.98
Captains (3)
18,115.50
18,115.50
18,115.50
Lieutenants (6)
34,098.02
34,098.02
33,943.13
154.89
Private Mechanic
5,473.00
5,473.00
5,473.00
Private Fire Alarm
Repairman
5,239.00
5,239.00
5,239.00
Privates
151,394.45
151,394.45
150.647.11
747.34
Callmen
1,500.00
150.00
1,650.00
1,626.03
23.97
. .
5,291.25
5,291.25
Equipment for Supervisors
Auto Expense
175.00
630.00
525.46
104.54
. . . .
243
Closed to
244
1961 RECAPITULATION - LEDGER ACCOUNTS
Closed to
Balance
Balance 1-1-61
Appropriation Receipts Transfers
Total
Expended Transfers
Revenue etc.
12-31-61
Extra Men, Vac., Sick
Leave, Overtime
22,504.75
2,000.00
24,504.75
24,502.64
2.11
Paid Holidays
8,256.09
150.00
80.00
70.00
Out of State Travel
150.00
2,375.00
2.375.00
Expenses
7,391.00
455.00
7,846.00
7,845.31
.69
New Equipment
3,320.00
3,320.00
3,317.92
2.08
Chief's Car
1,400.00
1,400.00
1,290.00
110.00
Aluminum Siding
Highlands Station
2,187.00
2,187.00
2,167.00
20.00
Fire Alarm-Assistant
Superintnedent
5,586.75
5,586.75
5,586.75
Vacation
315.00
315.00
315.00
Overtime Pay
210.00
210.00
210.00
Repairs to Radio
400.00
400.00
398.48
1.52
Uniform
50.00
50.00
50.00
Expenses
1,600.00
1,600.00
1,599.55
.45
Replacing Cross Arms
750.00
750.00
747.91
2.09
New Boxes (5)
950.00
950.00
$50.00
Instalation Boxes
255.00
255.00
251.70
3:30
5 Miles Wire
495.00
495.00
495.00
3 Radio Receivers
135.00
135.00
134.25
.75
Cards and Files
100.00
100.00
100.00
Central Fire & Police
Station Utilities
1,570.00
1,570.00
1,355.61
214.39
Repairs
475.00
475.00
473.03
1.97
Supplies
600.00
600.00
599.48
.52
Fuel
1,700.00
529.84
2,229.84
2,228.00
1.84
Oil Burner & Combustion.
Chamber
485.00
485.00
485.00
Unit Heater Fire Station
198.36
198.36
197.52
.84
Heating System
5,000.00
5,000.00
4,636.20
363.80
Repairs to Roof
1,865.00
1,865.00
1,855.00
10.00
Exterior Repairs
2,100.00
2,100.00
2,100.00
8.256.09
7,758.01
498.08
Uniforms
2,375.00
1961 RECAPITULATION - LEDGER ACCOUNTS
Balance 1-1-61
Appropriation Receipts
Transfers
Total
Expended
Transfers
Revenue etc.
12-31-61
Inspector of Buildings-
Salary
4,814.75
4,814.75
4,814.75
Deputy Inspector
105.00
105.00
105.00
Expenses
575.00
575.00
575.00
Printing Building Codes
300.00
300.00
300.00
Inspector of Wires -- Salary
2,625.00
2,625.00
2,625.00
Deputy Inspector
100.00
100.00
100.00
Expenses
475.00
7.24
182.24
482.24
Sealer of Weights and
Measures-Salary
1,575.00
1,575.00
1,575.00
Expenses
400.00
400.00
400.00
Planning Board , Clerical
400.00
400.00
294.55
105.45
Office Expense &
Stenotype Service
300.00
300.00
238.95
61.05
Meeting Expense, Dues
Mileage
325.00
325.00
325.00
Printing & Advertising
400.00
400.00
215.50
184.50
Maps & Plans
50.00
50.00
50.00
Map Revision
175.00
175.00
80.60
94.40
Master Study Plan
7,500.00
7,500.00
15.000.00
12.500.00
2,500.00
Board of Appeals on Zoning
365.00
365.00
329.18
35.82
Tree Warden-Salary
2,500.00
2,500.00
2,500.00
General Care
3,360.00
3,360.00
3.360.00
Tree Removal
2,960.00
2.960.00
2,820.00
140.00
Planting New Trees
2,000.00
2,000.00
1.998.65
1.35
Tree Bank
50-0.00
500.00
456.90
43.10
HEALTH AND, SANITATION
Board of Health-Salary
Board
300.00
300.00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.