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