USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1963 > Part 17
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3,333.33
Refunds
1963 Taxes
Real Estate
48,664.42
Personal
24.50
Poll
37.58
Excise
10,672.36
59,398.86
1962 Taxes
Real Estate
11,631.45
Poll
2.00
Excise
4,177.53
15,810,98
1961 Taxes
Excise
14.03
1957 Taxes Real Estate
200.40
Unapportioned Sidewalk Betterment
294.38
Estimated Receipts
101.26
Transfers
From Reserve Fund to Sundry Accounts
25,982.73
(See Receipts)
Agency
Fish & Game Licenses
4,161.50
Dog Licenses
4,026.50
Cash Bond Reserve
500.00
Refund Mass. Teachers Ret. System Reserve
2.69
8,690.69
204
State & County Assessments
State
Air Pollution
635. 96
Auditing Municipal Accounts
5,103.01
Super. Retirement System
183.30
Metropolitan Parks
58,573.57
Metropolitan Sewer
87,658.68
152,154.52
County
County Tax
108,768.51
County Hospital
70,351.88
179,120.39
CASH BALANCE DECEMBER 31, 1963
General
1,767,704.66
Electric Light
289,089.00
Electric Light Depreciation
274,696.98
Water Department
58,172.44
2,389,663.08
17,046,718.42
Respectfully submitted,
MARY F. GULLOTTO Town Accountant
205
TOWN OF BRAINTREE Balance Sheet - December 31, 1963 GENERAL ACCOUNTS Assets
Cash
General
In Banks
$2,000,500.41 389,162.67
$2,389,663.08
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 1963
Real Estate
120,361.28
Personal Property Poll
32.00
131,785.08
Suspended
20,231.77
Judgements
12,168.23
32,400.00
Combined Real Estate and Motor Vehicles Judgement
1,515.61
Motor Vehicle and Trailer Excise
Levy of 1963
127,539.41
Levy of 1962 Judgements
6,543.38
134,187.87
Special Assessments
Sewer
Unapportioned
$ 46,175.52
Added to 1963 Taxes
387.51
Sewer Connections
1
Unapportioned
98,937.97
Added to 1963 Taxes
179.66
Streets
Unapportioned
4,869.09
Added to 1963 Taxes
38.26
Sidewalks
Unapportioned
3,898.06
Added to 1963 Taxes
25.00
Committed Interest
Levy of 1963
444.16
Levy of 1962
.06
Levy of 1961
1.00
$ 154,956.29
See ASSETS - Page 208
206
105.08
11,391.80
Invested
TOWN OF BRAINTREE Balance Sheet - December 31, 1963 GENERAL ACCOUNTS Liabilities and Reserves
Payroll Deductions Reserves
Federal Withholding Tax
$ 61,106.05
State Withholding Tax
17,022.96
Savings Bonds
2,548.36
Group Insurance
6,196.58
Optional Insurance
247.00
$ 87,120.95
Agency
Dog License Reserve
90.00
Tailings - Unclaimed Checks
2,148.93
Sale of Cemetery Lots
450.00
Sale of Town Owned Real Estate
1,000.00
Recoveries
Old Age Assistance
2,060.14
Disability Assistance
751.95
Veterans' Services
381.00
3,193.09
Federal Grants
Old Age Assistance
Assistance
14,958.98
Administration
3,876.12
Medical Assistance for the Aged Assistance
18,124.90
Administration
4,957.03
Aid to Families with Dependent Children Assistance
4,206.71
Administration
4,585.83
Disability Assistance Assistance
2,010.96
Administration
3,589.48
School
Public Law 874
63,122.59
Public Law 85-864 Title III Rev.
2,566.39
Public Law 85-864 Title V Rev.
2,304.16
Smith Hughes-George Barden Fund
5,174.60
$ 129,477. 75
See LIABILITIES - Page 209
207
ASSETS
(Continued from Page 206)
Tax Titles
Tax Titles Redemptions
Tax Titles Possessions
$ 24,014.11 30,091.64
$ 54,105.75
Departmental
Police Ambulance
412.25
Board Public Welfare G.R.
1,421.17
Board Public Welfare A.F.D.C.
7,773.95
Veterans' Services
16,276.26
Schools
1,054.17
Civil Defense
6,550.00
33,487.80
Aid to Highways
State
51,000.00
County
25,500.00
76,500.00
Water Department
Rates and Services
71,942.84
Liens Added to 1963 Taxes
1,035.69
72,978.53
Electric Light Department
Light and Power
197,056.57
Loans Authorized
Electric Light New Plant
1,000,000.00
Water Construction
35,000.00
Sewer Main Trunk
130,000.00
Sewer House Connections
50,000.00
Liberty St. School Addition
375,000.00
Noah Torrey Cafeteria Addition
75,000.00
$1,665,000.00
See ASSETS - Page 210
208
LIABILITIES
(Continued from Page 207)
Trust Fund Income
Schools
Colbert Library
$ 127.35
Hollis Fund
22,575.13
Mary F. White Fund
1,478.30
Parks
Hollis Fund
7,866.43
$ 32,047.21
Revolving Funds
Lunchroom Program
31,161.24
Athletic Fund
1,668.05
32,829.29
Appropriation Balances
(See Supplementary Attached Sheet for Detail)
Revenue
General
311,375.13
Electric Light Department
516,166.48
827,541.61
Non-Revenue
General
681,508.41
Water Department
436.60
Electric Light
47,619.50
729,564. 51
Loans Authorized - Unissued
Sewer
180,000.00
Schools
450,000.00
Water
35,000.00
Electric Light
1,000,000.00
1,665,000.00
Receipts Reserved for Appropriation
Police Ambulance
7,329.12
Parking Meter
4,911.00
Golf Course
52,974.50
Sewer
58,487.62
Electric Light Department
40,000.00
Premiums on Sale of Bonds
6,612.65
170,314.89
Reserve Fund - Overlay Surplus
22,678.65
Overlays Reserved for Abatements
Levy of 1963
7,743.39
Levy of 1962
677.17
Levy of 1961
621.70
Levy of 1960
400.00
9,442.26
Over Collections
1962 Real Estate Tax
.05
1962 Poll Taxes
5.65
1961 Real Estate Tax
.95
1961 Motor Vehicles Excise
6.60
$ 13.25
See LIABILITIES - Page 211
209
ASSETS
(Continued from Page 208)
$4,944,636.58
DEFERRED REVENUE ACCOUNTS
Apportioned Betterments Not Due
Sewer Sewer Connections Streets
$ 243,246.50 182,656.00 17,183.50 4,378.00 $ 447,464.00
Sidewalks
Suspended Sewer Assessments
1,752.25
$
449,216.25
See ASSETS - Page 212
210
LIABILITIES
(Continued from Page 209)
Revenue Reserved Until Collected
RE, PP, & Poll Taxes Jud. & Sus.
$ 32,400.00
Combined RE & Motor Vehicle Jud.
1,515.61
Motor Vehicles
134,181.27
Special Assessments
154,956.29
Tax Titles
54,105.75
Departmental
33,487.80
Aid to Highways
76,500.00
Water
72,978.53
Electric Light
197,056.57
$ 757,181.82
Deposit on Sale of Tax Title Possessions
395.00
Cash Bond Deposit
1,800.00
Reserved for Petty Cash
1,000.00
Over Estimates 1963
County Tax
19,768.80
Metropolitan Sewer
6,793.02
Metropolitan Parks
767.26
Air Pollution
85.19
27,414.27
Surplus Revenue
General
386,197.26
Water Department
57,735.84
$ 443,933.10
$4,944,636.58
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Betterment Assessment Revenue
Due 1964 to 1982 Inclusive $ 243,246.50
Apportioned Sewer Connections Betterment
Assessment Revenue
Due 1964 to 1982 Inclusive
182,656.00
Apportioned Street Betterment Assessment
Revenue
Due 1964 to 1982 Inclusive
17,183.50
Apportioned Sidewalk Betterment Assessment Revenue
Due 1964 to 1981
4,378.00 $ 447,464.00
Suspended Sewer Assessment Revenue
1,752.25
$ 449,216.25
See LIABILITIES - Page 213
211
ASSETS
(Continued from Page 210) DEBT ACCOUNTS
Net Funded or Fixed Debt
Inside Debt Limit General
$2,735,000.00
Outside Debt Limit
General Public Service
$3,828,000.00 4,108,000.00
7,936,000.00
Temporary Loan
In Anticipation of Serial Loan
50,000.00
$10,721,000.00
CONTRIBUTORY RETIREMENT SYSTEM
Contributory Retirement System
Cash and Securities
$1,208,255.41
$1,208,255.41
See ASSETS - Page 214
212
LIABILITIES
(Continued from Page 211) DEBT ACCOUNTS
Serial Loans
Inside Debt Limit Sewer Schools Library
$1,645,000.00 1,000,000.00
90,000.00
$2,735,000.00
Outside Debt Limit
General Schools
3,828,000.00
Public Service Water Electric Light
353,000.00
3,755,000.00
7,936,000.00
Temporary Loan
General Sewer
50,000.00
$10,721,000.00
CONTRIBUTORY RETIREMENT SYSTEM
Contributory Retirement System Funds
Annuity Savings Fund
$ 936,779.39
Annuity Savings Fund - Military Serv.
6,821.53
Annuity Reserve Fund
188,749.89
Pension Fund
72,008.08
Income Fund
2,887.49
Expense Fund
1,009.03
$1,208,255.41
See LIABILITIES - Page 215
213
ASSETS
(Continued from Page 212) TRUST AND INVESTMENT FUNDS
Trust and Investment Funds
Cash and Securities
In Custody of Town Treasurer
$1,481,482.52
In Custody of Trustees
29,296.85
$1,510,779.37
$1,510,779.37
214
LIABILITIES
(Continued from Page 213) TRUST AND INVESTMENT FUNDS
In Custody of Town Treasurer
Schools
Charles E. French
$ 3,338.84
Ann M. Penniman
529.57
Avis A. Thayer
709.50
James W. Colbert
2,172. 76
Mary F. White
11,047.08
A.S. & N.E. Hollis
1,220,176.88
Chester W. & Margaret A. Daily
13,993.10
$1,251,967.73
Library
N. H. Hunt
20,575.71
James W. Colbert
42,570.12
L.E. & E.S. Hollis
10,439.62
73,585.45
Cemeteries
George W. Kelley
294.57
Hannah R. Hollis
127.09
Perpetual Care
26,162.37
26,584.03
Parks & Playgrounds N.E. Hollis
104,465.12
Investment
Stabilization
1,546.92
Miscellaneous
Charles Thayer
23,333.27
1,481,482.52
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
1 72.50
Kenna Library Fund
632.05
29,296.85
$1,510,779.37
MARY F. GULLOTTO Town Accountant
215
APPROPRIATION BALANCES
REVENUE
General
Finance Committee Expenses
$ 181.00
Assessors Witness Fees 458.00
Appraisal Shopping Plaza
1,000.00
Town Counsel-Witness Fees-Lig. Expense Land Damages
4,310.31
Planning Board-Master Study Plan
2,500.00
Board of Health-Repl. Animal Crem. &
Rep. Bldg.
1,076.61
New Building Animal Crematory
2,293.75
Sewer Dept. - Const. Sewer Certain Streets
52,800.00
Highway Ch. 90 Construction 1963
68,000.00
Ch. 90 Construction 1962
56,000.00
Ch. 90 Construction 1961
29,492.29
1963 New Construction
2,771.62
Betterments Sidewalks Forest St.
1,852.00
Walnut St. & Lakeside Dr.
2,702.50
Certain Streets
6,919.00
Betterments Roadways Forest St. Putnam Avenue
668.75
Schools - Jr. High Plans-Specs .- Draw.
830.41
Monatiquot Alter. - Equip. Annex
1,573.00
Demolition-Pav. - Grdg.
757.10
Noah Torrey Caf. Add. - Plans -Specs. Construction
11,200.00
Liberty Sch. Add. - Plans-Specs.
259.79
Construction
13,129.60
Regional Vocat. Sch. - Planning Com. Exp. Site & Survey Committee
2,500.00
125.00
Parks & Playgrounds New Construction
836.68
Hollis Field Stadium
2,181.25
Paint Fence French's Common
429.46
Acquisition of Land
2,000.00
Utility Sch. & Park Bldg. Plans & Specs.
5,000.00
Ind. Dev. Comm. Operating Expense
1,500.00
Flood Control Project Smelt Brook
18,750.00
Removal Silt Smelt Brook & Wey. Fore River
2,125.00
$ 311,375.13
Electric Light Department
Maintenance
231,605.08
Construction
9,864.42
Depreciation
274,696.98
516,166.48
$ 827,541.61
216
300.00
14,645.89
206.12
NON-REVENUE
General
Sewer Department House Connections $ 12,873.54 Construction 245,977.96
Extension Granite Street Sewer
3,110.16 Main Trunk Farm River
372,710.17
Schools High School Alterations & Repairs Jr. High Construction Monatiquot School Const. & Equip. Add. Annex
881.60
44,321.94
1,633.04
$ 681,508.41
Water Department
New High Lift Pump
436.60
436.60
Electric Light Department
47,619.50
47,619.50
New Plant
729,564.51
TOTAL REVENUE AND NON-REVENUE
$1,557,106.12
217
TOWN OF BRAINTREE 1963 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/63
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Rev., etc.
Balance 12/31/63
GENERAL GOVERNMENT
Moderator
25.00
25.00
25.00
550.00
550.00
550.00
Finance Committee - Secretary Expenses
1,117.00
181.00
1,298.00
1,085.40
31.60
181.00
Selectmen - Salaries
2,400.00
2,400.00
2,400.00
Executive Secretary
4,875.00
4,875.00
4,875.00
Extra Clerical & Vacation
250.00
250.00
250.00
Expenses
875.00
875.00
837.18
37.82
Mileage
450.00
450.00
450.00
Typewriter
150.00
150.00
150.00
Town Accountant - Salary
6,912.50
6,912.50
6,912.50
Assistant to Accountant
4,225.00
4,225.00
4,225.00
Extra Clerical
50.00
50.00
50.00
Adding Machine
209.50
209.50
209.50
Expenses
400.00
400.00
338.74
61.26
Town Treasurer - Salary
7,725.00
7,725.00
7,725.00
Clerks
7,356.50
7,356.50
7,356.50
Extra Clerical
600.00
300.00
900.00
900.00
Expenses
3,531.00
3,531.00
3,531.00
...
Parking Meter Office Expense
60.00
60.00
55.00
5.00
Custodial Service
750.00
750.00
750.00
..
Desk
200.00
200.00
198.90
1.10
Tax Collector - Salary
7,800.00
7,800.00
7,800.00
Principal Clerk
4,183.00
4,183.00
4,183.00
Extra Clerical
750.00
750.00
676.70
73.30
Expenses
5,014.00
5,014.00
4,910.03
103.97
Recording & Taking
389.71
500.00
889.71
876.06
13.65
Electric Time Stamp
85.00
85.00
85.00
Shelving
50.00
50.00
41.58
8.42
Assessors - Salaries
3,900.00
3,900.00
3,900.00
Principal Clerk
4,602.00
4,602.00
4,602.00
Clerks
10,956.75
10,956.75
10,956.75
.. ..
Field Engineer
830.00
830.00
830.00
Abstract of Deeds
470.00
470.00
470.00
Expenses
2,454.00
2,454.00
2,452.63
1.37
Witness Fees
458.00
458.00
458.00
Microfilming
333.00
333.00
260.28
72.72
Mileage
300.00
300.00
300.00
Out of State Travel
100.00
100.00
100.00
Appraisal Shopping Plaza
1,000.00
..
..
1,000.00
Town Counsel - Salary
4,200.00
4,200.00
4,200.00
Clerical
... ....
. .
....
840.00
840.00
Office Expense
600.00
600.00
425.18
174.82
....
... ...
....
....
600.00
64.20
235.80
300.00
Settlement of Claims
.....
....
....
750.00
491.60
258.40
..
.
.....
. .
...
..
..
...
...
....
.
. .
..
.
..
.. .
...
. .
....
.
. .
. .
. .
....
. .
..
..
..
....
..
..............
600.00
...
...
.........
750.00
..
.
.. .
. .
..
218
. .
...
..
.
.
1,000.00
840.00
Witness Fees & Litigation Exp.
...
1963 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/63
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Rev., etc.
Balance 12/31/63
Land Damages
2,210.31
25,000.00
27,210.31
22,900.00
4,310.31
Town Clerk - Salary
7,600.00
7,600.00
7,600.00
Principal Clerk
..
....
4,225.00
4,225.00
4,225.00
Extra Clerical Index Statistics
..
600.00
600.00
600.00
Expenses
1,025.00
1,025.00
1,024.89
.11
Printing & Advertising
..
..
....
78.39
926.39
926.39
Binding Vital Stat. & Town Records
250.00
....
....
135.00
650.00
650.00
1,949.02
80.98
Registration Board - Salary
300.00
300.00
300.00
Town Clerk
200.00
200.00
200.00
...
Listing Expenses
2,100.00
2,100.00
2,086.37
13.63
Clerk
3,939.00
3,939.00
3,939.00
Extra Clerical
350.00
350.00
350.00
Expenses
2,735.00
2,735.00
2,733.89
1.11
Election Officials & Janitors Expenses
920.00
920.00
656.00
264.00
Repairs Voting Booths
100.00
100.00
100.00
...
Engineering - Town Engineer
6,800.00
6,800.00
4,693.86
2,106.14
Sr. Engineering Aide
5,733.00
5,733.00
5,733.00
...
Sr. Engineering Aide
5,733.00
5,733.00
5,247.90
485.10
Principal Clerk
4,225.00
4,225.00
4,225.00
Expenses
1,271.00
1,271.00
1,260.59
10.41
Microfilming
847.00
..
....
...
....
Town Hall - Supervising Custodian
4,076.80
4,076.80
4,076.80
Janitor Handyman
3,764.80
3,764.80
3,764.80
....
Overtime Janitors
100.00
100.00
74.42
25.58
Maintenance & Supplies
5,270.00
5,270,00
5,115.99
154.01
Repairs
2,770.00
2,770.00
2,769.26
. 74
Checkerette Racks
192.20
192.20
192.20
...
Incinerator
680.00
680.00
675.15
4.85
Alter. for Planning & Appeal Bds.
700.00
700.00
700.00
General Government Incidentals
675.00
75.00
750.00
741.66
8.34
PUBLIC SAFETY
Police Department - Chief
7,622.87
7,622.87
7,622.87
Deputy Chief
6,480.33
6,480.33
6,480.33
Lieutenants
20,250.00
..
20,250.00
18,131.31
1,000.00
1,118.69
Lieutenants - New
9,412.50
9,412.50
2,548.92
6,863.58
Sergeants
37,062.50
37,062.50
35,762.00
1,300.50
Patrolmen
197,712.00
197,712.00
197,183.39
528.61
Patrolmen - New
10,673.00
..
..
...
...
.
..
Vacations
12,485.00
12,485.00
11,223.18
1,261.82
Sickness & Injury
6,000.00
2,950.00
8,950.00
8,835.44
114.56
Court Time & Overtime
2,000.00
2,000.00
1,991.49
8.51
Extra Men
1,500.00
42.39
1,542.39
1,542.39
. .
...
. .
..
..
..
..
10,673.00
9,438.40
1,234.60
Clerk
3,939.00
3,939.00
3,939.00
..
...
....
...
..
.....
.....
.......
.
..
....
....
....
...
....
...
.......
....
2,100.00
2,100.00
2,017.89
82.11
.....
.....
. .
250.00
250.00
.
..
....
Town Mtg. Recording & P.A. System Microfilming
2,030.00
..
...
...
..
. .
847.00
847.00
..
..
.....
..
..
...
..
. .
. .
..
..
..
.....
.......
..
Closed to
219
....
. .
848.00
515.00
2,030.00
1963 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/63
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Rev., etc.
Balance 12/31/63
Vacations - New Men
494.20
494.20
286.50
207.70
Sickness - New Men
534.00
534.00
160.80
373.20
Election Duty
508.75
44.00
552.75
530.75
22.00
Men at Sunset Lake
1,400.00
1,400.00
1,299.40
100.60
Paid Holidays
10,066.83
10,066.83
9,070.44
996.39
Paid Holidays - New Men
751.36
751.36
459.40
291.96
Dog Officer - Salary & Expense
515.00
515.00
509.98
5.02
Tarantino Replacement
4,628.00
4,628.00
4,455.60
172.40
Replace Men Attending St. Pol. Sch.
1,260.00
1,260.00
1,206.78
53.22
Janitor Handyman
3,034.20
3,034.20
2,928.84
105.36
Out of State Travel
100.00
100.00
100.00
Uniforms
3,675.00
3,675.00
3,586.96
88.04
Uniforms - New Men
375.00
375.00
375.00
Radio Maint. & Installation
309.00
13.53
322.53
322.53
Expenses
14,806.00
5.24
14,811.24
14,806.71
State Police School Expense
400.00
400.00
392.16
7,84
Police Cars
7,800.00
7,800.00
7,690.00
110.00
Photocopier & Supplies
401.00
401.00
397.47
3.53
Typewriter & Stand
229.00
229.00
229.00
New Radios
3,880.00
3,880.00
3,690.00
190.00
School Traffic Safety Officer
5,812.00
..
...
19,171.75
19,078.75
93.00
New Supervisor
721.00
721.00
721.00
Equipment for Supervisors
350.00
350.00
347.54
2.46
Supervisors Sickness
250.00
250.00
250.00
New Supervisors Sickness
15.00
15.00
15.00
New Supervisors Equipment Auto Expense
204.90
204.90
204.90
175.00
175.00
129.62
45.38
Fire Department - Chief
8,400.00
8,400.00
8,400.00
Assistant Chief
7,050.00
7,050.00
7,050.00
Deputy Chiefs
20,250.00
20,250.00
20,250.00
Captains
19,344.00
19,344.00
19,344.00
Lieutenants
42,078.00
42,078.00
42,078.00
Private Mechanic
5,837.00
5,837.00
5,837.00
Private Fire Alarm Repairman
5,590.00
5,590.00
5,590.00
Privates
186,272.00
186,272.00
186,180.70
91.30
Privates - New Men
14,092.00
14,092.00
13,951.00
141.00
Callmen
1,500.00
1,500.00
1,500.00
Vacations
17,508.67
17,508.67
17,494.62
14.05
Sickness
1,850.00
900.00
2,750.00
Overtime
8,500.00
8,500.00
8,497.94
2.06
Vacations - New Men
420.00
420.00
420.00
..
..
..
518.16
518.16
518.16
Paid Holidays
10,968.00
10,968.00
10,725.63
242.37
Out of State Travel
150.00
150.00
100.00
50.00
Uniforms
2,800.00
2,800.00
2,799.96
.04
Uniforms & Incidentals - New Men
800.00
800.00
799.89
.11
Expenses
6,283.00
... 1,835.24
8,118.24
8,090.42
27.82
.. .
....
..
.....
....
..
.....
. .
..
..
.....
... ..
..
..
....
.....
. .
..
..
. .
..
.
...
...
. .
...
. ..
..
. .
....
5,812.00
5,812.00
Supervisors
19,171.75
.
..
....
..
..
..
..
....
..
2,750.00
....
. .
Holidays - New Men
.....
220
...
.. .....
4.53
..
1963 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/63
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Rev., etc.
Balance 12/31/63
New Equipment
3,300.00
3,300.00
3,298.73
1.27
East Braintree Station Utilities
1,300.00
1,300.00
1,279.10
20.90
Chiefs Car
1,400.00
1,400.00
1,290.00
110.00
Rebuilt Motor Aerial Ladder
1,224.38
305.16
1,529.54
1,522.24
7.30
Repairs to Cupola E. Braintree Station
600.00
600.00
568.00
32.00
Interior Painting Highlands Station
50.00
50.00
49.45
.55
Fire Alarm Department - Ass't. Supt.
6,154.00
6,154.00
6,149.00
5.00
Vacations
458.00
458.00
457.20
.80
Overtime Pay
100.00
100.00
97.86
2.14
Repairs to Radio
400.00
400.00
393.08
6.92
Uniforms
50.00
50.00
50.00
Expenses
1,806.00
1,806.00
1,798.95
7.05
Replacing Cross Arms
750.00
750.00
747.73
2.27
Boxes
1,000.00
1,000.00
1,000.00
Installation of Boxes
60.00
60.00
58.99
1.01
5 Miles Wire
700.00
700.00
699.15
.85
Radio Receivers
276.50
276.50
276.50
Central Fire & Police Sta. Utilities
1,600.00
33.81
1,633.81
1,633.81
Repairs
1,168.00
1,168.00
1,167.64
.36
Supplies
600.00
150.00
750.00
710.25
39.75
Fuel
2,000.00
2,000.00
1,947.52
52.48
Window Shades
30.00
30.00
30.00
Light Fixtures
135.00
135.00
135.00
Flushometers
50.00
50.00
45.40
4.60
Desk
135.00
135.00
135.00
Inspector of Buildings - Salary
5,652.25
5,652.25
5,652.25
Deputy Inspector
105.00
105.00
105.00
File Cabinet
75.00
75.00
75.00
Expenses
575. 00
575.00
575.00
Inspector of Wires - Salary
3,356.25
3,356.25
3,356.25
Deputy Inspector
100.00
100.00
100.00
. .
.
500.00
500.00
500.00
Sealer of Wgts. & Meas. - Salary Expenses
300.00
300.00
300.00
Tape
20.00
20.00
20.00
Planning Board - Clerical
480.00
480.00
315.00
165.00
Off. Expense & Stenotype Service
250.00
250.00
141.71
108.29
Meeting Expense - Dues - Mileage
400.00
400.00
374.22
25.78
Printing & Legal Notices
500.00
....
....
..... .... .
..
...
Map Revision
100.00
100.00
100.00
Office Furniture
180.00
177.30
2.70
Master Study Plan
2,500.00
295.00
295.00
295.00
..
. .
100.00
94.44
5.56
Tree Warden - Salary
2,875.00
2,875.00
2,875.00
General Care
..
.....
3,400.00
3,400.00
3,400.00
Tree Removal
....
2,955.00
2,955.00
2,695.00
260.00
..
...
.
.
.
. .
.
.
. .
....
1,575.00
1,575.00
1,575.00
..
..
.
..
. .
2,500.00
Board of Appeals - Secretary Expenses
.....
. .
. .
..
...
..
.
..
. ..
..
.
.
.
.
.
.
..
.
.
.
...
.. .
....
500.00
97.35
402.65
. .
..
180.00
2,500.00
. .
100.00
.
Expenses
..
..
221
. .
..
...
1 963 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/63
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Rev., etc.
Balance 12/31/63
Planting New Trees Tree Bank
1,000.00
1,000.00
998.70
1.30
... ...
..
HEALTH AND SANITATION
Board of Health - Salaries
300.00
300.00
300.00
Agent
5,304.00
5,304.00
5,304.00
Clerk
4,225.00
4,225.00
4,225.00
Expenses
.81
Dental Clinic
12,500.00
3.90
12,503.90
12,026.37
477.53
Tuberculosis Care
22,500.00
22,500.00
15,602.63
6,897.37
T.B. Prevention
480.00
480.00
480.00
Health Education
2,000.00
2,000.00
2,000.00
Control of Communicable Diseases
1,500.00
1,500.00
1,500.00
315.00
Testing of Milk & Water
600.00
600.00
579.50
20.50
Insp. of Animals & Meats
550.00
550.00
550.00
Inspection of Plumbing
4,000.00
700.00
4,700.00
4,688.50
11.50
Gas Inspection
1,750.00
1,750.00
1,749.55
Garbage Collection
52,950.00
52,950.00
52,950.00
Diphtheria Clinic
275.00
275.00
275.00
Rabies Clinic
50.00
50.00
42.00
8.00
Dead Animal Disposal
900.00
900.00
624.00
276.00
Premature Infant Care
800.00
255.70
1,055.70
1,055.70
800.00
2,000.00
80.00
369.56
3,249.56
3,025.77
223.79
Pest Control
2,740.00
540.00
3,280.00
3,260.00
20.00
Asian Flu Clinic
40.00
40.00
Replace Animal Crematory & Repairs to Bldg.
2,300.00
2,300.00
1,223.39
1,076.61
New Building for Anim. Crematory
2,300.00
2,300.00
6.25
2,293.75
Sewer Department - Commissioners Superintendent
8,400.00
8,400.00
8,400.00
Clerk
4,241.25
4,241.25
4,241.25
Maintenance
25,500.00
25,500.00
25,498.05
1.95
House Connections
75,648.00
50,000.00
6,000.00
131,648.00
118,774.46
12,873.54
Construction
188,497.12
100,000.00
350,000.00
638,497.12
392,519.16
245,977.96
Const. Ext. Granite St. Sewer
104,656.52
29,350.00
265.20
134,271.72
131,161.56
3,110.16
Construction on Certain Streets
52,800.00
52,800.00
Relocate Pearl Street Sewer
15,000.00
15,000.00
13,418.30
1,581.70
Main Trunk Farm River
400,000.00
27,289.83
372,710.17
HIGHWAYS
Highway Department - Superintendent
8,200.00
8,200.00
8,200.00
Other Salaries
212,983.20
212,983.20
192,744.08
..
..............
..............
...
..
Materials, Supplies & Repairs
55,000.00
450.24
55,450.24
55,450.24
Gypsy Moth Expense
1,125.00
...
.. .........
1,125.00
1,125.00
............
... ......
.............
Dutch Elm Disease
2,093.12
2,093.12
1,590.95
..........
502.17
..............
.
...
Insp. of Public Eating Places
1,150.00
1,150.00
835.00
..
...
...
..
.....
.. ...
.......
.....
.
.
...
............
.....
. . ......
1,822.00
1,821.19
......
.....
1,822.00
.....
. .
... ....
.
....
...
..
..
..
........ ......
...
...
..............
..
..
.....
2,000.00
2,000.00
1,995.31
4.69
..
..
..
.....
...
............
..
..
300.00
300.00
300.00
..
.45
..
222
..
...
..
400,000.00
. .
..
Polio Clinic
40.00
52,800.00
20,239.12
1963 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/63 Appropriation Receipts
Transfers
Total
Expended
Transfers
Closed to Rev., etc.
Balance 12/31/63
Chapter 90 Construction 1963
1962
56,000.00
56,000.00
56,000.00
1961
29,538.86
29,538.86
46.57
29,492.29
Chapter 90 Maintenance
6,000.00
6,000.00
6,000.00
Streets Resurfaced
3,162.56
3,162.56
3,162.56
Snow Removal
18,000.00
3,165.00
21,165.00
21,161.78
3.22
Construction Common Street
14,000.00
10,274.07
24,274.07
24,274.07
3,263.55
3,263.55
491.93
2,771.62
1962 New Construction
12,278.00
12,278.00
11,431.30
846.70
1959 New Construction
7,728.73
7,728.73
3,393.00
4,335.73
Dump Fill
6,000.00
6,000.00
6,000.00
Aerial Spraying
7,500.00
7,500.00
4,335.25
3,164.75
Betterments Sidewalks Forest St.
1,852.00
1,852.00
1,852.00
Cleveland Avenue
1,907.50
1,907.50
1,907.50
Walnut St. & Lakeside Dr.
3,686.00
3,686.00
983.50
2,702.50
French Avenue
7,235.00
7,235.00
6,735.00
500.00
..
..
............
668.75
668.75
Improvement Court & Cranmore Rds.
1,097.06
1,097.06
1,097.06
Truck Chassis
8,267.00
8,267.00
7,937.20
323.80
6.00
Front End Loader
16,405.00
16,405.00
16,348.00
57.00
Two Way Radio
5,584.00
5,584.00
5,584.00
Sand Spreader
2,000.00
2,000.00
1,995.00
5.00
Street Marker
895.00
895.00
854.50
40.50
PUBLIC WELFARE & VETERANS' SERVICES
Bd. of Public Welfare - Salaries
600.00
600.00
583.23
16.77
Other Salaries
20,649.54
20,649.54
20,649.54
Expenses
1,500.00
1,500.00
1,496.90
3.10
Assistance All Aids
179,366.76
63.00
179,429.76
179,354.11
75.65
All Aids Previous Years
28,883.83
28,883.83
28,883.83
Veterans' Services - Agent
6,266.00
6,266.00
6,266.00
Clerk
3,393.00
3,393.00
3,393.00
Extra Clerical
500.00
500.00
500.00
Expenses
1,650.00
69.19
1,719.19
1,719.19
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