Town annual report of Braintree, Massachusetts for the year 1962, Part 16

Author:
Publication date: 1962
Publisher: The town
Number of Pages: 238


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1962 > Part 16


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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6,815. 46


Repairs - Sidewalks


504. 89


Tar and Sanding


12,677.00


Street & Traffic Signs


2,671.83


Drains


1,573.96


All Other Temporary Repairs


165. 38


All Other


2,497. 57


55,160. 93


Gypsy Moth


Superintendent


550.00


Supplies


575. 00


1,125.00


Dutch Elm Disease


2,137. 88


Chapter 90


1960 Construction - Union Street


10,425. 47


Chapter 90 Maintenance


6,000.00


1958 New Construction


Middle Street


12,115. 53


1961 - New Construction


Town Street


13,624. 17


Betterments


Peach Street


Labor


728. 24


Supplies


183. 26


911. 50


Massachusetts Avenue


Labor


4,429. 12


Supplies


5,409. 74


9,838. 86


Arthur & Audubon Supplies


297.00


Maple Street


Labor


1,088.24


Supplies


381. 76


1,470.00


Hillside Road


Labor


597. 71


Supplies


187. 29


785.00


Forest Street Supplies


145.00


Improvements Court & Cranmore Road Labor Supplies


560. 69


902. 94


Snow Removal


17,698. 93


Streets Re-surfaced


2,379. 38


Street Sweeper


10,837. 00


Rubbish Truck Chassis


5,650.00


Sidewalk Plows


6,027.00


Dump Fill


1,601.70


PUBLIC WELFARE AND VETERANS' SERVICES


Board of Public Welfare


Board Salary


600.00


Other Salaries


Agent


2,887.32


Social Workers (3)


6,642. 39


Senior Clerk


1,808. 40


Clerks


6,574. 71


Medical Advisor


287. 28


18,200. 10


198


342. 25


1,190. 70


Expenses


1962 Aids


Groceries & Provisions


665. 29


Fuel


175. 18


Lights


7. 20


Medical


734. 57


Rent


63. 10


Burials


200.00


Other Cities & Towns G. R.


1,313.78


Other Cities & Towns O. A. A.


3,543. 49


Cash Grants G. R.


261. 30


Cash Grants O. A. A.


15,053.90


Cash Grants M. A. A.


105, 413. 52


Cash Grants A. D. C.


9,635. 84


Cash Grants D. A.


24,978. 36


162,045. 53


Federal Grants


Cash Grants O. A. A.


134. 356. 92


Cash Grants M. A. A.


47,229. 79


Cash Grants A. D. C.


41,390.11


Cash Grants D. A.


12,422. 61


235,399. 43


Federal Grant Administration


O. A. A.


Agent


2,590. 84


Social Workers (3)


5,074. 71


Clerk (1)


747.07


Expenses


654. 57


9,067.19


M. A. A.


Agent


2.10


Social Workers (3)


556.14


Senior Clerk


166.16


Clerks (3)


260. 32


Expenses


1,063.77


2,048. 49


A. D. C.


Senior Clerk


2,207.09


Social Worker (1)


2,048.00


Expenses


517. 22


4,772. 31


D. A.


Medical Advisor


216. 72


Clerks (2)


1,318. 35


Expenses


410. 84


1,945. 91


Veterans' Services


Agent


6,110.00


Principal Clerk


2,379.00


Expenses


1,667.25


Office


798. 00


Auto


852. 00


1,650.00


New Typewriter


150.00


Benefits


Cash Grants


55,581. 41


Fuel


30. 50


Medical


19,715.29


Shoes & Clothing


56. 72


Provisions


815. 00


Rent


825. 00


Moving Furniture


69.00


Other Cities & Town


102.00


77,194. 92


199


SCHOOLS AND LIBRARIES


Schools


Support of Public Schools Instruction


Teachers Salaries & Work Shop


2,258,743.16 49,219. 24


Expenses


Supplies


43,916. 73


Other Expenses


14,368.97


Operation of School Plant


Custodial Services


188,355. 36


Fuel


55,266. 76


Supplies


14,842.13


Water


2,887. 89


Light & Power Including Gas


35,020. 68


Telephone


9,520. 47


Maintenance of School Plant


Maintenance & Special Salaries


72,364. 72


Supplies


19,030.08


Specific Repairs


73,138. 63


Replacement of Equipment


5,924.10


Auxiliary Agencies Promotion of Health


30,494. 32


Transportation


96,426. 55


Tuition


10,452. 56


Physical Education


21,963.06


Director School Lunch


5,500.00


Miscellaneous


1,977. 66


General Control


School Committee Expense


673. 75


Salary of Superintendent


16,000.00


Other General Salaries


39,067. 56


Other General Expenses


5,181.83


Out State Travel


703. 63


Outlay


Alteration & Improvement to Grounds 3,127. 74


Evening School


7,776. 26


School Athletic Fund


10,520. 87


Junior High School Construction


Monatiquot School


Construction & Equipment Add. to Annex Alterations & Equipment Annex


Demolition - Paving and Grading


Federal Grants


P. L. 874


114,695. 50


P. L. 85-864, Title III Revolving


29,679. 01


P. L. 85-864, Title V Revolving Smith Hughes - George Barden


2,153. 84


Colbert Library


1,809.49


Hollis Fund Income 1960


10,287. 53


1961


28,498. 08


38,785. 61


School Lunchroom Program


238,333.06


Athletic Fund


10,653. 72


Libraries


Librarians Janitors


6,069.89


Expenses


Books


.9,833.50


200


3,092,464. 20 172,557. 84


368,986. 51 7,813. 00 6,742. 90


835. 72


147, 364. 07


54,924. 83


Periodicals


704.03


Transportation of Books


200.00


Binding Fuel


1,182. 50


Light


1,087.27


Building Repairs


515. 31


Building Maintenance


940. 67


Rent


1,375.00


Office Supplies & Expense


1,899.63


Gas


391.11


Telephone


500. 53


Water


56. 36


All Other


407. 39


21,104. 48


Ladders


50. 00


Furniture


276.00


Window Shades


107. 00


New Entrance Way


21. 25


Typewriter


142. 00


Card Roll


13.50


Grilles


114. 00


Awnings - East Braintree Branch


82. 00


RECREATION


Parks & Playgrounds


Superintendent


6,701. 40


Secretary


360. 00


Labor


10,969. 50


Materials, Supplies & Repairs


Fertilizer, Lime & Seed


542. 25


Loam, Sand & Gravel


782. 16


Sport Supplies


317. 75


Chemicals


258.07


Hardware, Tools, Paint, Lumber,


Cement, etc.


1,787.98


Repairs, Welding, etc.


1,045.06


4,733. 27


Expenses


Truck, Tractor Expense & Repair


1,373.03


Mower Expense & Repair


393. 27


Lights


286. 07


Water


116. 65


Office & Telephone


112. 85


Equipment Hire


671. 83


Barn Rent


440.00


Signs, Advertising & Film


41.04


3,434. 74


Benches


117. 00


Bleachers


716. 00


Swift Beach Raft


563. 66


Hollis Stadium


Contract & Architect Fee


2,587.50


New Seats & Paint


231.25


2,818. 75


Organized Play


Supervisor


1,105.00


Instructors


9,126. 39


Expenses


Sport Supplies


1,308.00


Arts & Crafts


652. 35


First Aid, Office, Extra Clerical


89. 31


Travel Expense & Taxi


744. 75


2,794. 41


201


2,011.18


Retarded Children's Program Supervisor Assistant Teacher Transportation Expense & Supplies Arts & Crafts Sport Supplies Swimming Program


560.00 280.00 500.00


42. 69


46. 91


89. 60


Instructors


5,594. 22


Gateguard


819.00


Matron


410.00


Caretaker


130.00


Expenses


Tags & Stickers


550. 02


First Aid & Dock


267. 29


Uniforms & Registration


331.55


Telephone, Postage & Extra Clerical


79. 79


1,228.65


Golf Course


Supervisor


2,318. 40


Clubhouse Operating Expense


500.00


Labor


10,632.30


Materials, Supplies & Repairs


Fertilizer, Lime & Seed


1,481.43


Loam, Sand & Gravel


470. 15


Chemicals


349. 41


Repairs


364. 82


Tools, Hardware, Pipe, Cement etc.


1,199.14


Scorecards, flags, poles etc.


133. 55


3,998.50


Expenses


Truck, Tractor Expense & Repairs


1,003.81


Mower Expense & Repairs


1,038.52


Light & Heat


255. 34


Water


52. 75


Telephone & Office Expense


116. 70


Pump House


480. 30


Film, Pencils, Signs & Advertising


147. 80


3,095.22


New Tees 2nd & 6th


Equipment Hire


242.08


Loam, Fill, Tailings


1,524.10


Sod & Labor


2,002.00


Pipe, Hardware, Sprinklers etc.


227. 50


3,995.68


New Water Line


Couplings, Valves, Hardware etc.


288. 11


Transite Pipe, Fittings


2,392. 62


Equipment Hire


392. 00


Lime - Advertising


55. 22


3,127.95


UNCLASSIFIED


Insurance


Fire & Extended Coverage


22,833. 66


Auto Liability


7,576. 46


Workmen's Compensation


31,050.00


61,460.12


Group Life & Medical


64, 786. 47


Legion Building Maintenance


Janitor


600. 00


Fuel


575. 36


Water


24.64


1,200.00


202


Rent of Hall D. A. V.


850. 00


Rent of Hall V. F. W.


960. 00


198. 44


Photo & Duplicating Machine Supplies Town Reports Street Lighting


2,902. 50


43,590. 79


Contributory Retirement System


74,852. 92


Hydrant Maintenance


27,405.00


Town Forest


Labor


Expense


570. 00 29. 84


599. 84


South Shore Mosquito Control Project


5,600.00


Unpaid Bills Prior to 1/1/62


3,589. 71


Ind. Development Commission Operating Exp.


3,199. 26


Graves Registration


450. 35


Memorial Day


672. 00


Committee for the Aging


372. 42


Trust Fund Commission


Advisory Service


750.00


Expenses


61.00


811.00


Personnel Board


Clerical


50. 00


Expense


562. 00


612.00


River Street Underpass Lighting Repairs


Civil Defense


Expense


305. 35


Warning System Equipment & Installation .


13,407.20


Radiological Service


6,304.08


Signs & Shelter Markings


140.00


Furniture & Supplies Civil Defense Hdqtrs.


1,606. 46


Operational Expense


589. 75


Auxiliary Fire Dept. Equipment


253. 42


Auxiliary Police Dept. Equipment


1,251.90


Communications


145. 95


Out State Travel


86.00


Portable Radios


239. 70


Typewriters


134. 40


24,464. 21


Non-Contributory Pensions


Police Department


Chief


1,950.00


Deputy Chief Beneficiary


2,304. 21


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


4,243. 34


Lieutenant


3,106. 48


Private


2,854. 80


Lieutenant - Beneficiary


1,500.00


162. 75


203


Highway Department


Foreman


2,394. 69


Foreman


2,000.00


Foreman


2,636. 40


Machine Operator Barn Man


1,500.00


Board of Public Welfare Agent


2,583.52


School Department


Teacher


2,957. 50


Teacher


5,905. 25


Janitor


2,000.00


Water Department


Repairman


2,888. 70


Electric Light Department Groundman


2,355.19


66,418. 38


Payroll Deductions Payment


Federal Withholding Tax


637,535. 47


State Tax Reserve


56,55 9. 12


Group Insurance


66,719. 26


Savings Bonds


14,583. 25


775,397. 10


ENTERPRISES AND CEMETERIES


Water Department


Commissioners


300. 00


Superintendent


8,281.25


Clerks


20,445. 75


Debt & Interest


47,279. 50


Out of State Travel


177. 30


Other Expenses Incl. New Equipment


and Wages


310,963. 82


Addition Filtration Plant


571. 80


Laying Water Mains


28,748.82


Chlorination Sunset Lake


2,499. 78


419,268. 02


Electric Light Department


Commissioners


300.00


Maintenance


2,323,817.35


2,324,117. 35


Land Purchase


1,250. 00


Construction


7,708. 13


Depreciation


63,709. 70


Cemeteries


Plain Street


Superintendent


700. 00


Grave Openings


389. 20


Labor


543.90


Materials, Supplies & Repairs


300. 00


Expenses


199. 46


2,132. 56


Pond Street


Superintendent


600. 00


Grave Openings


143. 20


Expense & Labor


735. 71


1,478. 91


First Parish


455. 20


Dyer Hill


400. 00


Office Expense


150. 00


Mower


100. 00


204


2,440. 36


INTEREST AND DEBT


Interest


Anticipation of Revenue


8,406. 94


Sewer


23,192.50


School


148, 334. 47


Electric Light


115,325.00


Library


2,310.00


Water


11,279.50


308,848. 41


Accrued Interest on Sale of Bonds


173. 78


Maturing Debt


Anticipation of Revenue


1,500,000.00


Electric Light


270,000.00


Library


10,000.00


Sewer


75,000.00


School


428,000.00


Water


36,000.00


819,000.00


Premium Expenses of Bonds


1,010. 50


TRUSTS, REFUNDS, TRANSFERS, AGENCY


Trust Fund


Hunt Fund Income


873.00


Ann Penniman Income


18.00


L. E. & E. S. Hollis Income


374. 37


1,265. 37


Refunds


1962 Taxes


Real Estate


50,343.76


Personal


20. 70


Poll


24. 86


Excise


9,592.70


59,982.02


1961 Taxes


Real Estate


3,332.44


Personal


59.20


Excise


8,249.08


11,640. 72 .


1960 Taxes


Real Estate


2,038. 45


Excise


125. 46


2,163.91


1959 Real Estate


98. 40


Unapportioned Sidewalk Betterment


69. 85


Ambulance Receipt


3.00


Estimated Receipts


230. 60


Transfers


From Reserve Fund to Sundry Accounts


(See Receipts)


22,879. 74


A gency


Fish & Game Licenses


4,199.00


Dog Licenses


3,571.00


Trust Fund Reserve - Estate of Edna N.


Bird for Cemetery


500. 00


Perpetual Care for Cemetery


610. 00


8,880.00


205


State and County Assessments State


Air Pollution


681.40


Auditing Municipal Accounts


5,756.50


Super. Retirement System


1,071.26


Metropolitan Parks Metropolitan Sewer


55,115. 51


81,089. 22


143,713. 89


County


County Tax


110,108. 52


County Hospital


63,869. 43


173,977.95


CASH BALANCE DECEMBER 31, 1962


General


1,606,416. 31


Electric Light Department


201,300. 98


Electric Light Depreciation


579,927. 13


Water Department


58,861.90


2,446,506.32


15,969,605. 30


MARY F. GULLOTTO Town Accountant


206


TOWN OF BRAINTREE OFFICE OF THE TOWN ACCOUNTANT UNPAID BILLS PRIOR TO JANUARY 1, 1963


Street Lighting: Braintree Electric Light Department


$4,726.80


Library Department Expenses:


Braintree Water Department


$


11.03


Leonard Window Cleaning Co.


49.50


Quincy Oil Co.


36.52


Y. D. Realty Inc.


125.00


222.05


Police Department:


Salary of Chief John V. Polio


$ 20.00


Expenses


Jason B. Roche, M.D.


$ 7.00


Joe Santagata


40.00


Richmond Hdw. & Plbg. Sup. Inc.


2.79


Super Tire Service Inc.


187.47


Standard Auto Gear Co. Inc.


82.99


Hilton's Sporting Goods


14.94


Superior Elec. of Quincy Inc.


25.20


Clark & Taber Inc.


119.05


H. B. McArdle


38.65


The Comm. of Mass.


10.00


The Quincy Oil Co.


61.02


Alves Camera Centers Inc.


11.40


Pearl Street Motors Inc.


10.00


Braintree Laundromat


71.30


681.81


701.81 $5,650.66


207


TOWN OF BRAINTREE Balance Sheet - December 31, 1962 GENERAL ACCOUNTS


Assets


Cash


General


In Banks


Invested


$1,652,195. 40 794,310.92


$2,446,506. 32


Advance for Petty Cash Treasurer


100.00


Tax Collector


400.00


School Athletic


100.00


Water Department


200. 00


Electric Light Department


200.00


1,000.00


Accounts Receivables


Taxes


Levy of 1962


Real Estate


150,213.54


Personal Property


5,762.54


Poll


32. 35


156,008. 43


Levy of 1961


Real Estate


6,437.05


Personal Property


795. 50


Poll


6.00


7,238.55


Suspended


3,870.12


Judgements


13,151.65


17,021.77


Motor Vehicles & Trailer Excise


Levy of 1962


87,357. 75


Levy of 1961


923. 62


Judgements


7,417. 57


95,698. 94


Special Assessments


Sewer


Unapportioned


34,412. 43


Added to 1962 Taxes


543.18


Sewer Connections


Unapportioned


58,764. 31


Added to 1962 Taxes


145. 20


Streets


Unapportioned


6,559.24


Added to 1962 Taxes


80.00


Sidewalks


Unapportioned


1,483.05


Added to 1962 Taxes


14.00


Committed Interest


Levy of 1962


445. 54


Levy of 1961


1.00


102,447. 95


Tax Titles


Tax Titles Redemption


33,361.15


Tax Titles Possessions


30,890.10


64,251.25


See ASSETS - Page 210


208


TOWN OF BRAINTREE Balance Sheet - December 31, 1962 GENERAL ACCOUNTS Liabilities and Reserves


Payroll Deductions Reserves


Federal Withholding Tax


$ 54,885. 20


State Withholding Tax Savings Bonds Group Insurance


2,266.01


6,020.18 $ 78,078.18


Agency


Dog Licenses Reserve


345. 50


Tailings - Unclaimed Checks


2,653.47


Sale of Cemetery Lots


200. 00


Recoveries


Old Age Assistance


8,405. 08


Federal Grants


Old Age Assistance


Assistance


45,263. 99


Administration


2,370. 67


Medical Assistance for the Aged Assistance Administration


5,764.26


Aid to Dependent Children


Assistance


13,360. 80


Administration


2,965.38


Disability Assistance Assistance


2,267.23


Administration


1,925.24


Schools


Public Law 874


87,248. 45


Public Law 85-864 Title III


27.15


Public Law 85-864 Title V


44. 66


Public Law 85-864 Title III Rev.


14,813.71


Public Law 85-864 Title V Rev.


3,620.28


Smith Hughes - George Barden Fund


9,746.16


219,048.82


Trust Fund Income


Schools


Colbert Library


247. 76


Hollis Fund


16,306.92


Parks


Hollis Fund


210. 43


16,765.11


Revolving Funds


School


Lunchroom Program


32,158.64


Athletic


2,498.34


34,656.98


See LIABILITIES - Page 211


209


14,906. 79


29,630. 84


ASSETS


(Continued from Page 208)


Departmental


Police Ambulance


Board of Health


$ 1,533.00 81.00


Board of Public Welfare GR


751.26


Board of Public Welfare OAA


290. 09


Board of Public Welfare ADC


7,049.89


Veterans Services


16,075.00


School Department


796. 37


Sewer Department


17,634.49


$ 44,211.10


Aid to Highways


State


23,000.00


County


13,500.00


36,500.00


Water Department


Liens Added to 1962 Taxes


1,417.01


Rates and Services


59,371.65


60,788. 66


Electric Light Department


Light and Power


191,646.14


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 1959 Overlay


98. 40


Underestimates 1962


Air Pollution


43. 00


$4,259, 460. 51


See ASSETS - Page 212


210


LIABILITIES


(Continued from Page 209)


Appropriation Balances


(See Supplementary Attached List


for Detail)


Revenue


General


Electric Light Department


$ 241,980. 77 781,228.11


$1,023,208. 88


Non Revenue General


347,215. 63


Water Department


436. 60


347,652. 23


Loans Authorized Unissued


Highway


36,000.00


Electric Light Department


1,000,000.00


1,036,000.00


Receipts Reserved for Appropriation


Police Ambulance


6,276.37


Parking Meter


4,830. 85


Golf Course


46,825. 20


Sewer


78,767.18


Braintree Housing Authority


13,308.01


150,007.61


Reserve Fund - Overlay Surplus


48,135. 61


Overlays Reserved for Abatements


Levy of 1962


14,442. 63


Levy of 1961


629.10


Levy of 1960


400.00


15,471.73


Revenue Reserved Until Collected


RE, PP, & Poll Taxes Jud. & Sus.


17,021.77


Motor Vehicles


95,698.94


Special Assessments


102, 447. 95


Tax Titles


64,251.25


Departmental


44,211.10


Aid to Highways


36,500.00


Water Department


60,788. 66


Electric Light Department


191,646.14


612, 565. 81


Deposits on Tax Title Possessions Sales


300. 00


Reserved for Petty Cash


1,000.00


Overestimates 1962


County Tax


9,931.40


Metropolitan Sewer


9,039.68


Metropolitan Parks


2,583.91


21,554.99


Surplus Revenue


General


584,985. 21


Water Department


58,425.30


643,410. 51


$4, 259, 460.51


See LIABILITIES - Page 213


211


ASSETS


(Continued from Page 210) DEFERRED REVENUE ACCOUNTS


Apportioned Betterments Not Due


Sewer Sewer Connections Streets Sidewalks


$ 250,771.54 162,234.00 15,733.00 4,372.00 $ 433,110. 54


Suspended Sewer Assessments


1,752.25


$


434,862. 79


DEBT ACCOUNTS


Net Funded or Fixed Debt


Inside Debt Limit General


$ 2,255,000.00


Outside Debt Limit General Public Service


$4,136,000.00 4,411,000.00


8,547,000.00


$10, 802,000.00


TRUST AND INVESTMENT ACCOUNTS


Trust and Investment Funds


Cash and Securities In Custody of Town Treasurer


In Custody of Trustees


$1,477, 506. 71 29,296. 85 $1,506,803. 56


See ASSETS - Page 214


212


LIABILITIES


(Continued from Page 211)


DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Betterment Assessment Revenue


Due 1963 to 1981 Inclusive


.$ 250,771.54


Apportioned Sewer Connection Betterment


Assessment Revenue


Due 1963 to 1981 Inclusive


162,234. 00


Apportioned Streets Betterment


Assessment Revenue


Due 1963 to 1981 Inclusive


15,733.00


Apportioned Sidewalks Betterment


Assessment Revenue


Due 1963 to 1981 Inclusive


4,372.00


$ 433,110. 54


Suspended Sewer Assessment Revenue


1,752.25


$ 434,862. 79


DEBT ACCOUNTS


Serial Loans


Inside Debt Limit


Sewer


$1,015,000.00 1,140,000.00


Schools


Library


100,000.00


2,255,000.00


Outside Debt Limit


General


Schools


4,136,000.00


Public Service


Water


386,000.00


Electric Light


4,025,000.00


8,547,000.00


$10,802,000.00


TRUST AND INVESTMENT ACCOUNTS


In Custody of Town Treasurer


Schools


Charles E. French


$


3,209.20


Ann M. Penniman


526. 67


Avis A. Thayer


681.98


James W. Colbert


2,088. 40


Mary F. White


13,903. 65


A.S. & N. E. Hollis


1,226,063.45


$1,246, 473. 35


Library


N. H. Hunt


20,575.71


James W. Colbert


42,585. 58


L. E. & E. S. Hollis


10,079.81


73,241.10


Cemetery


George W. Kelley


283. 15


Hannah R. Hollis


122. 17


Julia A. Minchin


165. 73


Joseph S. Miller


204.97


See LIABILITIES - Page 215


213


ASSETS


(Continued from Page 212)


$1,506,803.56


CONTRIBUTORY RETIREMENT SYSTEM


Contributory Retirement System Cash and Securities


$1,110,886. 88


$1,110,886. 88


214


LIABILITIES


(Continued from Page 213)


Charles C. Hill


165. 74


Henry H. Musick


409. 82


Minerva P. W. Martin


411. 42


Pond St. Cemetery Perpetual Care Cemeteries


1,121.37


$ 25,069.44


Parks and Playgrounds N. E. Hollis


108, 751. 41


Investment Stabilization


1,486. 88


Miscellaneous Charles Thayer


22,484. 53


1,477,506. 71


In Custody of Trustees


Braintree School Fund


9,112.56


Paul W. Jackson Cemetery Fund


5,858.83


Library Foundation Fund


11,020.91


Caleb Stetson Library Fund


2,500.00


Rachel R. Thayer Library Fund Kenna Library Fund


172. 50


632.05


29,296.85


$1,506,803. 56


CONTRIBUTORY RETIREMENT SYSTEM


Contributory Retirement System Funds


Annuity Savings Fund


821,578.13


Annuity Savings Fund Military


6,261.82


Annuity Reserve Fund


168, 704. 52


Pension Fund


82,538. 46


Income Fund


31,731.90


Expense Fund


72.05


$1,110,88€. 88


MARY F. GULLOTTO Town Accountant


215


22,185.07


APPROPRIATION BALANCES


REVENUE


General


Tax Collector Recording & Taking $ 389. 71


458.00


Microfilming Appraisal Shopping Plaza


1,000.00


Town Counsel Land Damages


2,210. 31


Town Clerk Microfilming


2,030.00


Engineering Microfilming


847. 00


Planning Board Master Study Plan


2,500.00.


Board of Health Polio Clinic


800.00


Sewer Dept. Ext. Granite St. Sewer


4,656.52


Highway Dutch Elm Disease


2,093.12


Chapter 90 Const. 1962


56,000.00


Chapter 90 Const. 1961


29,538. 86


Common St. Construction


14,000.00


1962 New Construction


12,278.00


1959 New Construction


7,728. 73


Sidewalk Betterment Forest Street


1,852.00


Roadway Betterment Forest Street


14,770.00


Roadway Betterment Winthrop Ave.


11,652.00


Improve. Court & Cranmore Rds.


1,097.06


Board of Public Welfare All Aids


1,100.00


Previous Years Aid


27,783.83


School Dept. High School Plans & Specs. 179.21


830. 41


Monatiquot Alter. & Equip. Annex


1,573.00


Monatiquot Demo., Paving, Grading Land Purchase (Higgins)


11,300.00


Library Alter. Main Library (Entrance)


3,478. 75


P. & P. New Construction


836. 68


Concrete Benches


183.00


Hollis Field Stadium


2,181.25


Insurance Group


809. 72


Flood Control Proj. Smelt Brook Watershed


18,750.00


Removal Silt Smelt Brook & Wey. Fore River


2,125.00 92. 80


Radiological


232.92


Furniture Sup. Hdqtrs.


593. 54


Renovation to Headquarters


2,325.00


Operational Expense


340. 25


Out State Travel


274.00 $


241,980. 77


Electric Light Department


Maintenance Depreciation


201,300.98


579,927.13


781,228. 11


$1,023,208.88


Assessors Witness Fees


333.00


Jr. High Plans & Specs.


757. 10


Civil Defense Warning System


216


NON -REVENUE


General


Sewer Dept. Construction


$188, 497. 12


Ext. Granite Street Sewer


100,000.00


881. 60


School Dept. High Sch. Alter. & Repairs Jr. High Construction


47,459. 39


Monatiquot Const. & Equip. Addition


10,377.52


347,215. 63


Water Department


New High Lift Pump


436. 60


436. 60


347,652. 23


TOTAL REVENUE AND NON-REVENUE


$1,370,861.11


217


TOWN OF BRAINTREE 1962 RECAPITULATION - LEDGER ACCOUNTS


Balance 1/1/62 Appropriation Receipts Transfers Total


Closed to


Balance


Transfers Revenue etc.


12/31/62


GENERAL GOVERNMENT


Moderator


25.00


25.00


25.00


Finance Comm. Sec'y. Expenses


···


1,012.00


1,012.00


998. 19


13. 81


Selectmen Salaries


2,400.00


2,400.00


2,400.00


Executive Secretary


4,806. 75


4,806. 75


4,806. 75


Expenses


900.00


900.00


886. 27


13.73


Mileage


450.00


450.00


450.00


Town Accountant Salary


6,701. 25


6,701.25


6,701.25


Asst. to Accountant


4,114. 00


4,114.00


4,114. 00


Extra Clerical


50.00


50.00


43. 20


6.80


. .


Expenses


405.00


405.00


393.18


11. 82


Treasurer Salary


·


7,425.00


7,425. 00


7,425. 00


Clerks


7,539. 74


7,539.74


7,110. 75


428.99


..


Extra Clerical


400.00


200.00


600.00


600.00


Expenses


3,767.00


360. 80


4,127.80


4,127. 80


Parking Meter Office


Expense


60.00


60.00


60.00


Custodial Service


750.00


750.00


750. 00


Monatiquot School Bond


Issue Exp.


785. 00


785.00


782.97


2.03


Tax Collector Salary


7,725. 00


7,725. 00


7, 725. 00


Principal Clerk


4,162. 42


4,162. 42


3,946.25


216.17


Extra Clerical


750.00


750.00


732. 38


17. 62


Expenses


4,697.00


4,697.00


4,596. 39


100. 61


Recording & Taking


650.00


650.00


260. 29


389. 71


Adding Machine


122.00


122.00


122. 00


Assessors Salaries


3,900.00


3,900.00


3,900.00


Principal Clerk


4,485.00


4,485.00


4,485.00


...


Clerks


10,550. 75


10,550. 75


10,480. 50


70.25


Field Engineer


830.00


830.00


830. 00


. .


...


Abstract of Deeds


470. 00


470.00


460. 97


9.03


Expenses


2,620. 00


2,620.00


2,580.21


39.79


Witness Fees


458. 00


458.00


458.00


Microfilming


333.00


333.00


333.00


Mileage


600.00


600.00


... 600.00


·


..


. .


·


. .


. ....


...


.


..


..


·


....


. .


. .


..


..


..


.


. .


.


.


·


. .


...


. .


. .


. .


·


·


...


. .


.


..


..


...


...


218


550.00


550.00


550.00


...


.


.


·


..


Expended


1962 RECAPITULATION - LEDGER ACCOUNTS


Balance 1/1/62 Appropriation Receipts Transfers


Total


Expended Transfers Revenue etc.


Balance 12/31/62


Out State Travel Appraisal Shopping


Plaza


5,000.00


4,200.00


4,200.00


4,200.00


Clerical


840.00


840.00


840.00


Office Expense


500.00


100.00


600.00


565. 74


34. 26


Out of State Travel


100.00


100.00


100.00


Witness Fees & Liti-


500.00


100.00


600.00


547. 30


52.70


Settlement of Claims


340.00


750.00


1,090.00


562.00


528.00


Land Damages


3,833.19


3,833.19


1,622.88


2,210.31


Town Clerk Salary


7,500.00


7,500.00


7,500.00


Clerk


4,166.50


4,166. 50


4,166.50


Extra Clerical Index Statistics


588.60


588.60


588. 60


Expenses


1,015.00


84.36


1,099.36


1,096.66


2.70


Printing & Advertising


800.00


800.00


794.05


5.95


Publishing Town Meet -


ing Attendance .


100.00


100.00


100.00


Binding Vital Statistics


250.00


250.00


250.00


Town Meeting Recording .


375.00


37.50


412.50


412. 50


2,030.00


Registration Board Salary .


300.00


300.00


300.00


Town Clerk


200.00


200.00


200.00


Recount Expense


182. 50


182. 50


182.50


Listing Expense


2,100.00


2,100.00


2,100.00


Clerk


3,883. 75


3,883.75


3,883.75


Extra Clerical


488. 81


488. 81


488. 81


Expenses


2,600.00


727.50


3,327.50


3,313.77


13.73


Election Officials &


Janitors


6,500.00


246.75


6,746.75


6,746.75


Expense


1,130.00


235.23


1,365.23


1,353.23


12.00


Replace & Additional


816.00


816.00


816.00


Engineering - Town Engr.


7,151.25


7,151. 25


7,151. 25


..


Sr. Engineering Aide


5,651.75


5,651,75


5,651.75


..


Sr. Engineering Aide


5,633.75


5,633.75


5,082. 50


551.25


..


Principal Clerk


4,166.50


4,166.50


4,166.50


Expenses


1,286.00


1,286.00


1,062.23


223.77


.


100.00


100.00


5,000.00


4,000.00


1,000.00


Town Counsel Salary


.


219


.


...


.


.


. .


.


.


.


·


·


.


.


.


·


·


..


.


.


. .


·


·


.


0


.


···


.


Microfilming


2,030.00


2,030.00


·


.


.


.


.


Closed to


.. .


.


·


Booths


& Town Records .


gation Exp.


100. 00


1962 RECAPITULATION - LEDGER ACCOUNTS


Balance 1/1/62


Appropriation Receipts


Transfers


Total


Expended


Closed to Transfers Revenue etc.


12/31/62


Calculator


185.00


185.00


185.00


'Microfilming


847.00


847.00


847.00


Town Hall Supv. Custodian


4,019.60


4,019.60


4,019.60


Janitor Handyman


3,712.80


3,712.80


3,712.80


Overtime Janitors


100.00


100.00


71.59


28.41


Maintenance & Supplies


5,270.00


5,270.00


5,218.01


51.99


1962 Repairs




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