Town annual report of Braintree, Massachusetts for the year 1961, Part 15

Author:
Publication date: 1961
Publisher: The town
Number of Pages: 264


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).


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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




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