USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1962 > Part 17
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4,369.00
168.00
4,537.00
4,529.00
8.00
1961 Repairs
1,353.28
1,35.3.28
1,287.70
65. 58
New Equipment
89.00
89.00
89.00
General Government
Incidentals
800.00
275.00
1,075.00
1,058.42
16.58
.
PUBLIC SAFETY
Police Department Chief
8,281.25
8,281.25
7,681.05
600.20
Deputy Chief
6,926.25
6,926.25
6,926.25
Lieutenants
19,493.75
19,493.75
19,255.47
238.28
Sergeants
36,016.50
36,016.50
35,695. 50
321.00
Patrolmen
192,146.50
192,146.50
190,628. 72
1,517.78
...
Clerk
3,883.75
3,883.75
3,883.75
Extra Men, Vac., Sick
Leave, Overtime
24,588.82
3,702.35
28,291.17
28,279.90
11.27
Election Duty
655. 20
263.00
918.20
896. 70
21. 50
.
Braintree Dam - Sunset Lake Duty.
1,484.00
1,484.00
1,379.50
104.50
Paid Holidays
10,199.90
10,199.90
9,270.88
929.02
Dog Officer
515.00
515.00
477. 46
. 37.54
Janitorial Service
2,340.00
2,340.00
2,340.00
Out of State Travel
150.00
150.00
76.90
73.10
Uniforms
3,675.00
3,675.00
3,638.50
36.50
Radio. Maintenance &
Installation
600.00
600.00
394. 77
...
205.23
Expense
11,922.00
10.18
11,932.18
11,932.09
. 09
State Police School Exp.
200.00
200.00
200.00
Cars
5,400.00
2,725.00
8,125.00
7,175.00
950.00
Adding Machine
171.00
171.00
171.00
School Traffic Safety Officer
5,590.00
5,590.00
5,590.00
Supervisors
19,441.15
19,441.15
18,950.62
490.53
Equip. for Supv. 's
300.00
300.00
300.00
. .
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220
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Balance
1962 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/62 Appropriation
Receipts Transfers
Total
Expended
Transfers Revenue etc.
12/31/62
Supervisors Sickness Auto Expenses
424. 00
424. 00
180. 00
244.00
175.00
175. 00
137. 24
37. 76
Fire Department - Chief
8,281.07
8,281.07
8,281.07
Assistant Chief
6,926.28
6,926. 28
6.926. 28
Deputies
..
.
.
17,200. 12
17,200. 12
Captains
19,071.00
19,071.00
19,971.00
Lieutenants
39,645. 00
39,645. 00
38,922. 30
722.70
Private Mechanic
5,755. 75
5,755.75
5,755. 75
Private Fire Alarm
5,512.00
5,512.00
5,512.00
Privates
178,789. 47
178,789. 47
177,590. 56 .
1,198.91
Callmen
1,500.00
1,500.00
1,457.52
42. 48
Extra Men, Vac., Sick
Leave, Overtime
25,095. 92
25,095. 92
25,091.62
4. 30
Paid Holidays
9,821.93
9,821.93
9,807. 47
14. 46
Out State Travel
150.00
150.00
80.00
70.00
Uniforms
3,425.00
3,425. 00
3,424. 77
. 23
Expenses
6,191.00
6,191.00
6,180. 69
10. 31
New Equipment
3,000.00
3,000.00
2,994. 74
5.26
Smoke Ejector
200.00
200. 00
195. 52
4. 48
..
·
1,200.00
1,200.00
1,200.00
11
' Oil Burner
300. 00
300.00
300. 00
·
..
. .
11
Window Locks.
50.00
50.00
49. 50
. 50
..
" Interior Painting .
.
150.00
150.00
148. 58
1. 42
Highlands Station Int. Painting ... 11 Repair Oil Burner
80. 00.
80. 00
80.00
Fire Alarm Assistant Superintendent
5,872. 75
5,872.75
5,872.75
Vacation
458. 00
458. 00
445. 00
13.00
Overtime Pay
210. 00
210. 00
82. 53
127. 47
Repairs to Radio
400.00
400. 00
398. 02
1.98
·
Uniforms
50.00
50.00
50.00
Expenses
1,600. 00
1,600.00
1,599. 55
. 45
. .
Replacing Cross Arms
750.00
750.00
746. 63
3. 37
. ...
Boxes
950. 00
950.00
949. 70
.30
.
..
Installation of Boxes
560.00
560.00
559.39
. 61
·
..
5 Miles Wire
.
700. 00
700. 00
699. 11
. 89
.
3 Radio Receivers
·
.. 135. 00
135.00
134. 95
. 05
.
·
·
·
.
·
.
221
·
1,400.00
· ·
·
1,400.00
1,334.00
66.00
·
Rebuild Motor Engine #1
1,000.00
1,000.00
1,000.00
E. Braintree Station Utilities.
85. 00
85. 00
84. 79
. 21
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.
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Chief's Car
.
.
.
Closed to
Balance
Repairman
17,200. 12
1962 RECAPITULATION LEDGER ACCOUNTS
Balance 1/1/62
Appropriation Receipts Transfers
Total Expended
Transfers Revenue etc.
12/31/62
Central Police & Fire Station
Utilities
1,550.00
1,550.00
1,550.00
Repairs
770.00
770.00
740,86
29.14
Supplies
600.00
600.00
599.26
. 74
Fuel
· ·
·· ·
. .
...
4.75
New Equipment
525.00
525.00
517. 98
7. 02
Water Cooler Police Sta ..
150.00
150.00
150.00
Repairs to Roof
385.00
385.00
385.00
Insp. of Bldgs. Salary Deputy Inspector
105.00
105.00
105.00
Expenses
575.00
575.00
575.00
Insp. of Wires Salary
2,625.00
2,625.00
2,625.00
Deputy
100.00
100.00
100.00
Expenses
475.00
475.00
475.00
Testing Machine
85.00
85.00
85.00
Sealer of Wts. & Measures Salary
1,575.00
1,575.00
1,575.00
Expenses
400.00
400.00
400.00
Planning Board-Clerical Office Expense & Steno-
350. 00
350.00
350.00
type Service
250. 00
250.00
217. 21
32. 79
Meeting Exp. , Dues
Mileage
500.00
500.00
394. 31
105. 69
Printing & Advertising
500.00
500.00
289. 06
210. 94
· File Cabinet
80.00
80.00
80.00
Map Revision
100.00
100.00
74. 60
25. 40
Master Study Plan
2,500.00
2,500.00
Board of Appeals on Zoning
By-Laws
395. 00
395. 00
393. 93
1.07
File Cabinet
80.00
80.00
76. 07
3.93
Tree Warden Salary
2,500.00
2,500.00
2,500.00
General Care
3,500.00 ·
3,500.00
3,500.00
Tree Removal
2,645.00
2,645.00
2,295.00
350.00
.
Planting New Trees
2,000.00
2,000.00
1,998.19
1.81
Tree Bank
. 750.00
750.00
746. 55
3. 45
·
HEALTH AND SANITATION
Board of Health - Salary Board ...
300.00
300.00
300.00
Agent
5,034.50
5,034.50
5,034.00
.....
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2,000.00 ·
2,000.00
1,995.25
5,326. 25 . .
5,326.25
5,326.25
. .
222
Closed to
Balance
2,500.00
·
. .
1962 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/62
Appropriation Receipts
Transfers
Total
Expended Transfers Revenue etc.
Balance 12/31/62
Clerk
4,121. 00
4,121.00
4,121.00
Expenses
1,785.00
1,785.00
1,785.00
Storage Cabinet
63. 00
63.00
63.00
Dental Clinic
11,682. 62
11,682.62
11,679. 75
2.87
Contagious Diseases
4, 500. 00
4,500.00
3,858.14
641.86
T. B. Prevention
480.00
480.00
480.00
Health Education
2,000.00
2,000.00
2,000.00
Control Communicable
Disease
1,500.00
1,500.00
1,500.00
Inspection of Public Eating Places
1,280.00
1,280.00
969. 45
310. 55
Testing Milk & Water
600.00
600.00
504. 00
96.00
Inspection Meat & Animals.
550.00
550.00
550.00
Inspection of Plumbing
4,000.00
4,000.00
3,996. 79
3.21
Gas Inspections
445.00
445. 00
445.00
Garbage Collection
43,800. 00
43,800.00
43,800.00
Diptheria Clinic
275. 00
275. 00
271.00
4.00
Rabies Clinic
50.00
50.00
Dead Animal Disposal
843. 00
843.00
699. 75
Premature Infant Care
600. 00
388. 94
988. 94
988. 94
Polio Clinic
150. 00
960.00
1,110.00
308. 53
1. 47
800.00
Pest Control
2,740.00
2,740.00
2,723.00
17. 00
Sewer Dept. Commissioners
300.00
300. 00
275.00
25.00
.
Superintendent
8,281.25
8,281. 25
8,281.25
Clerk
4,172. 25
4,172. 25
4,126. 50
45. 75
Maintenance
24,320.93
24,320.93
23,981.20
339.73
House Connections
78,229.11
78,229.11
78,187. 38
41.73
Construction
50,354. 55 100,509.60
250,000.00
400,864.15 212,367. 03
188,497. 12
Const. Ext. Granite St.
Sewer
35,000.00
100,000.00
135,000.00
30,343. 48
104,656.52
Station Wagon
..
2,100.00
2,100.00
2,100.00
HIGHWAYS
Highway - Superintendent
7,698. 75
7,698. 75
7,698. 75
Other Salaries
207,644. 04
207,644. 04 193, 739. 79
13,904.25
.
Materials, Supplies &
Repairs
55,000.00
160.00
55,160.93
55,160. 93
Gypsy Moth Expense
1,125.00
1,125.00
1,125. 00
Dutch Elm Disease
. 3,993. 75
2,500.00
6,493.75
2,137. 88
2,262.75
2,093.12
·
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223
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50.00
. .
143. 25
·
Closed to
1962 RECAPITULATION - LEDGER ACCOUNTS
Closed to
Balance
Balance 1/1/62 Appropriation Receipts Transfers Total Expended Transfers Revenue etc. 12/31/62
Chapter 90 Construction
1962
56,000.00
56,000.00
56,000.00
Chapter 90 Construction
1961 22,129.92
7,408.94
29,538.86
29,538.86
Chapter 90 Construction
1960 17,834. 41
17,834.41
10,425. 47
7,408.94
Chapter 90 Maintenance.
6,000.00
6,000.00
6,000.00
Streets Resurfaced
2,379.38
2,379.38
2,379.38
Snow Removal
18,000.00
18,000.00
17,698.93
301.07
Construction Common St.
14,000.00
14,000.00
14,000.00
1962 New Construction
12,278.00
12,278.00
12,278.00
1961 New Construction
18,727.05
18,727.05
13,624.17
5,102.88
7,728.73
1958 New Construction
13,467.35
13,467. 35
12,115.53
1,351.82
Dump Fill
12,500.00
12,500.00
1,601.70
10,898.30
Rubbish Truck Chasis
5,850.00
5,850.00
5,650.00
200.00
Sidewalk Plow
6,200.00
6,200.00
6,027.00
173.00
·
Street Sweeper
12,500.00
12,500.00
10,837.00
1,663.00
.
Sidewalks Arthur &
Audubon Streets
918.00
918.00
297. 00
621.00
Improvement Court &
Cranmore Roads
2,000.00
2,000.00
902. 94
1,097.06
Betterments - Sidewalks
Forest Street
1,852.00
1,852.00
Hillside Road
1,123.00
1,123.00
785.00
338.00
Peach Street
951.50
951.50
911.50
40.00
Maple Street
1,470.00
1,470.00
1,470.00
Betterments - Streets
Forest Street
14,915.00
14,915.00
145.00
14,770.00
Massachusetts Avenue
10,926.00
10,926.00
9,838.86
1,087.14
Winthrop Avenue
11,652.00
11,652.00
11,652.00
PUBLIC WELFARE AND VETERANS' SERVICES
Board of Public Welfare
Salaries - Board
600. 00
600.00
600.00
Other Salaries
20,295. 02
20,295.02
18,200.10
2,094.92
. .
Expenses
1,200.00
1,200,00
1,190.70
9. 30
OAA, MAA,ADC,&DA 1962
163,126.98
58.13
163,185. 11 162,045.53
39.58
1,100.00
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7,728. 73
1959 New Construction
7,728. 73
..
.
224
1,852.00
·
.
1962 RECAPITULATION - LEDGER ACCOUNTS
Closed to
Balance
Balance 1/1/62 Appropriation Receipts
Transfers
Total Expended
Transfers Revenue etc.
12/31/62
Previous Years 27,783.83
27,783. 83
27,783.83
Veterans' Services Agent
6,110.00
6,110.00
6,110.00
Principal Clerk
2,379.00
2,379.00
2,379.00
Clerk
1,667.25
1,667.25
1,667. 25
Expenses
1,650.00
1,650.00
1,650.00
Benefits
70,000.00
1,907.58
5,287.34
77,194. 92
77,194. 92
New Typewriter
150.00
150.00
150.00
SCHOOLS AND LIBRARIES
Schools - Support of Public
Schools . 3,094,503.00
1,005.49
... . 3,095,508. 49
3,092,464.20
3,044.29
High Sch. Add. Plans &
Specs.
179.21
179. 21
179. 21
Alterations & Repairs
881.60
881.60
881. 60
Jr. High Sch. Plans &
Specs
830. 41
830. 41
830. 41
Construction
215,332. 73
4,694.50
220,017.23
172,557. 84
47,459. 39
Monatiquot School Alter.
& Equip. Annex 9,386.00
9,386.00
7,813.00
1,573.00
Const. & Equip. Add.
to Annex 48,587.96
330,776.07
379,364.03
368,986. 51
10,377.52
Old Demolition, Pave. ,
Grading .
7,500.00
7,500.00
6,742. 90
757.10
Land Purchase-Higgins
11,300.00
11,300.00
11,300.00
Library - Librarians
58,302.35
58,302. 35
54,924. 83
3,377. 52
Janitors
5,948. 62
123.83
6,072. 45
6,069.89
2. 56
Expenses
21,105.00
21,105.00
21,104. 48
. 52
Window Shades & Inst.
107.00
107.00
107.00
·
·
·
·
· . . .
.
·
. .
· ·
168. 50
142. 00
26. 50
Ladders
54.00
54.00
50. 00
4. 00
Card Roll
13. 50
13.50
13. 50
Grilles
114. 00
114. 00
114. 00
Awnings E. Braintree
Branch
82. 00
82.00
82.00
Alterations Main Li-
brary New Entrance
3,500. 00
3,500.00
21. 25
, 3,478. 75
··
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.
.
.
· .... ·
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. . ...
·
.
·
.
·
276.00
276.00
276. 00
Furniture
Typewriter
168. 50
. . ....
·
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225
1962 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/62 Appropriation Receipts Transfers
Closed to
Balance Transfers Revenue etc. 12/31/62
RECREATION AND UNCLASSIFIED
Parks & Playgrounds
Superintendent
6,701. 40
6,701.40
6,701.40
Secretary
360.00
360.00
360.00
Labor
11,005.20
11,005.20
10,969.50
35.70
Materials, Supplies,
Repairs
4,600.00
133.50
4,733.50
4,733. 27
. 23
Expenses
3,400.00
36.05
3,436. 05
3,434. 74
1.31
New Construction
836.68
750.00
750.00
716.00
34.00
Raft-Swifts Beach
564.00
564.00
563. 66
. 34
Concrete Benches
300.00
300.00
117.00
183.00
Hollis Field Stadium
5,000.00
5,000.00
2,818.75
2,181.25
Organized Play - Supv.
1,105.00
1,105.00
1,105.00
Instructors
9,415.00
9,415.00
9,126.39
288. 61
Expenses
2,800.00
2,800.00
2,794. 41
5. 59
Retarded Children Supv. .
560.00
560.00
560.00
Asst. Teacher
280.00
280.00
280.00
Supplies & Expenses
90.00
90.00
89. 60
40
Transportation
500.00
500.00
500.00
Swimming Program
Instructors
5,594. 58
5,594.58
5,594. 22
. 36
Caretaker
130.00
130.00
130.00
· Matron
410.00
410.00
410.00
Gateguard
858. 00
858.00
819.00
39.00
Expenses
1,230.00
24.00
1,254.00
1,228.65
25. 35
Golf Course Supv.
2,318. 40
2,318.40
2,318. 40
Clubhouse Oper. Exp.
500.00
500.00
500.00
Labor
10,687.80
10,687.80
10,632.30
55. 50
Materials, Supplies
4,000.00
4.000.00
3,998. 50
1.50
Expenses
3,000.00
95. 22
3,095. 22
3,095. 22
New Tees 2nd & 6th
4,000.00
4,000.00
3,995. 68
4. 32
Water Line Clubhouse
to 6th Tee
3,137. 15
3,137.15
3,127.95
9. 20
Insurance Fire & Ext. Cover-
age Bldg. & Cont.
23,000.00
23,000.00
22,833.66
166. 34
Employees Compensation
31,050.00
31,050.00
31,050.00
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Repairs
836.68
836.68
Bleachers
.
226
Total Expended
1962 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/62 Appropriation Receipts Transfers
Closed to
Balance
Total
Expended Transfers Revenue etc
12/31/62
Auto Liability Group Insurance
7,577.00
7,577.00
7,576. 46
54
56,844. 24
10,924.66
67,768. 90
64,786. 47
2,172. 71
809. 72
Town Reports
2,902. 50
2,902.50
2,902.50
Duplicating & Photostat
Machine Supply
200.00
200.00
198. 44
1.56
Personnel Board-Clerical Expenses
950.00
950. 00
562. 00
388.00
Indust. Dev. Comm.
Operating Expense
3,275.00
3,275.00
3,199. 26
75. 74
.
Out of State Travel
100.00
100.00
100.00
Board of Trust Fund
100.00
100.00
61.00
39.00
Advisory Service
750.00
750.00
750. 00
Committee for the Aging
500.00
500.00
372. 42
127.58
Maint. of Legion Bldg.
1,200.00
1.200.00
1,200.00
960.00
Rent of Hall V. F. W. D.A. V.
850.00
850.00
850.00
Graves Registration
Officer Expense
453. 00
453.00
450. 35
2. 65
Memorial Day
750. 00
750. 00
672.00
78.00
Hydrant Service
27,405.00
27,405.00
27,405.00
River St. Underpass Light Repairs
Street Lighting
45,717.00
45,717.00
43,590. 79
2,126.21
Unpaid Bills Prior to 1/1/62
3,589. 71
3,589.71
3,589. 71
Flood Control Project Smelt Brook Watershed
15,000.00
3,750.00
18,750.00
18,750.00
Removal Silt Smelt Brook
& Wey. Fore River
2,125.00
2,125.00
2,125.00
South Shore Mosquito Control. .
5,600.00
5,600.00
5,600.00
Town Forest Labor & Supplies.
570.00
570.00
570.00
·
.
.16
Civil Defense
305.35
305. 35
305. 35
Warning System Equip.
& Install.
13,500.00
13,500.00
13,407. 20
92. 80
Radiological
· 6,220.00
317.00
6,537.00
6,304.08
232. 92
Decontamination
255.00
255.00
255.00
Signs & Shelter Markings
200.00
60.00
260. 00
140.00
120.00
..
Furniture & Supplies
Headquarters
2,200.00
2,200.00
1,606.46
593.54
·
.
· ·
..
.
.
·
227
. .
..
200.00
200.00
162. 75
37. 25
·
·
Expenses
30.00
30. 00
29.84
..
50.00
50.00
50.00
.
Comm. Expense
.
.
...
960.00
960.00
.
·
.
.
.
1962 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/62
Appropriation Receipts Transfers
Total
Expended
Closed to Transfers Revenue etc.
Balance
12/31/62
Renovations Hdqtrs.
2,325.00
2,325.00
Operational Expense
500.00
430.00
930.00
589. 75
340. 25
Auxiliary Fire Dept.
256. 00
256.00
253. 42
2.58
Auxiliary Police Dept.
1,282.00
1,282.00
1,251.90
30.10
Communications
155.00
155.00
145. 95
9.05
Out State Travel
360. 00
360.00
86.00
Portable Radios
239. 70
239. 70
239.70
Typewriter
150.00
150.00
134. 40
15. 60
Non Contributory Pensions
55,954. 57
5,243.89
6,238.64
67,437. 10
66,418. 38
1,018.72
.
Contributory Retirement System
74,101.62
380.00
371. 30
74,852.92
74,852.92
Reserve Fund
25,000.00
25,000.00
22,879.74
2,120.26
ENTERPRISES AND CEMETERIES
Water Department
Commissioners
300.00
300.00
300.00
Superintendent
8,281.25
8,281.25
8,281.25
Exec. Sec'y., Clerks
Steno
20,445. 75
20,445. 75
20,445. 75
Debt and Interest
47,279. 50
47,279. 50
47,279. 50
Out of State Travel
200.00
200.00
177. 30
22.70
Other Exp. Incl. New
Equip. & Wages
338,144. 96
338,144. 96
310,963.82
27,181.14
.
Laying & Relaying of
Water Mains
29,456.42
29,456.42
28,748.82
707. 60
.
Addition of Filtration
Plant
571.80
571. 80
571. 80
New High Lift Pump
436. 60
436. 60
436.60
Constructing Standpipe
Penn's Hill
5,418.21
5,418. 21
5, 418.21
Pumps & Equip. for Well
780. 71
780. 71
780. 71
Const. Pump. Sta. Well 1,894. 33
1,894.33
1,894.33
Clean & Chlorination Sunset Lake
2,500.00
2,500.00
2,499. 78
. 22
Electric Light Dept.
Commissioners
300.00
, 300.00
300.00
Maintenance
220,689.46
. 2,304, 728.87
2,525,418. 33 2, 323, 817. 35
300.00
201,300.98
Construction
7,708.13
7,708.13
7,708.13
·
··
·
...
.
...
. .
.
...
. .
.
...
·
...
274.00
·
·
...
2,325.00
228
.
·
.
1962 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/62
Appropriation Receipts
Transfers
Total
Expended
Transfers Revenue etc.
12/31/62
Depreciation
328,285. 77
326,859.06
655,144. 83 1,250.00
1,250.00
Cemeteries
Plain Street Supt.
700.00
700.00
700.00
Expenses
200.00
200.00
199. 46
. 54
Grave Openings
500.00
500.00
389. 20
110. 80
. .
Labor
544. 00
544.00
543. 90
. 10
Materials & Supplies
300.00
300.00
300. 00
. .
.
·
...
...
600.00
600.00
Expense & Labor
750.00
750.00
735. 71
14. 29
Grave Openings
150. 00
150.00
143. 20
6.80
Dyer Hill
200.00
200.00
400.00
400.00
First Parish
460. 00
460.00
455. 20
4. 80
Office Expense
150.00
150.00
150. 00
Mower
100.00
100.00
100.00
INTEREST AND MATURING DEBT
Interest
188,010. 75 126, 604. 50
314,615. 25
308,848. 41
5,766. 84
Maturing Debt
513,000.00 306,000.00
819,000.00 819,000.00
FEDERAL GRANT ACCOUNTS
Old Age Assistance Aid
92,727. 40
86,893. 51
179,620. 91
134,356. 92
45,263. 99
Administration
3,918.58
7,519.28
11,437.86
9,067. 19
2,370.67
Medical Aid to Aged Aid Administration
4,134. 26
72,726. 37
76,860.63
47,229.79
29,630.84
2,936. 68
4,876.07
7,812. 75
2,048.49
5,764. 26
Aid to Dependent Children 33, 250. 71
21,500.20
54,750.91
41,390.11
13,360.80
Administration
3,346.24
4,391. 45
7,737. 69
4,772. 31
2,965. 38
Disability Asst. Aid Administration
1,597.41
2,273.74
3,871.15
1,945. 91
1,925.24
Schools Public Law 874
124,013.83.
83,706.19
207,720.02
114,695. 50
5,776.07
87,248.45
P. L. 85-864 Title III
27. 15
27. 15
P. L. 85-864 Title V
44. 66
44. 66
44. 66
P. L. 85-864 Title III
16,656.40
32,494. 82
49,151. 22
29,679.01
4,658. 50
14,813. 71
P. L. 85-864 Title V
Revolving
2,632.00
1,824.00
4,456.00
835. 72
3,620.28
·
.. .
. .
·
.
..
·
·
. ..
.....
....
..
. . .
· · ·
·
· ....
..
.
·
.
14,689. 84
12,200. 75
2,267. 23
Sewer Department
5,391.90
5,391.90
· 5,391. 90
Closed to
Balance
63,709. 70
11,508.00
579,927.13
Land Purchase
1,250.00
27. 15
Revolving
2,489.09
12,200.75
·
....
Pond Street Supt.
600.00
229
1962 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/62 Appropriation Receipts Transfers
Total
Expended
Transfers Revenue etc.
12/31/62
Smith-Hughes - Geo. Barden Fund
11,900.00
11,900.00
2,153. 84
9,746.16
TRUST FUND INCOME ACCOUNTS
Schools - Colbert Library
257. 25
1,800.00
2,057.25
1,809,49
247. 76
A.S. & N. E. Hollis
Trust Fund Income
12,712.06
52,805.00
65,517. 06
38,785. 61
10,424.53
16,306. 92
Park - N. E. Hollis Fund
210. 43
210.43
210.43
REVOLVING FUNDS
Schools - Lunch Program 15, 735. 57 Athletic Fund 2,246.00
254,756.13
270,491. 70
238,333.06
32,158. 64
10,906.06
13,152.06
10,653.72
2,498.34
Closed to
Balance
MARY F. GULLOTTO Town Accountant
230
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