USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1963 > Part 18
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Benefits
98,500.00
1,727.41
5,806.90
106,034.31
106,034.31
SCHOOLS AND LIBRARIES
Schools - Support of Public Schools
3,370,561.00
1,324.07
3,371,885.07
3,321,006.71
50,878.36
.........
H.S. Addition Plans & Specs.
179.21
179.21
179.21
.....
...
H.S. Addition Alter. & Repairs
881.60
881.60
881.60
..
...
.. .......
.
..
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.
...........
...
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..
.. ....
. .
....
..
...
..
Land Purchase (Higgins)
11,300.00
..
11,300.00
11,300.00
.
....
. .
.......
.
....
.
.
.
.
.
·
.
7,761.50
842.50
6,919.00
Betterments Roadway Forest St.
14,770.00
14,770.00
124.11
14,645.89
Winthrop Avenue
11,652.00
11,652.00
10,652.00
1,000.00
Putnam Avenue
688.75
... .......
..
....
......
...
..
......
..
.......
....
..
...
Certain Streets
7,761.50
...
.
...
223
...
....
68,000.00
68,000.00
68,000.00
1963 New Construction
1963 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/63
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Rev., etc.
Balance 12/31/63
Pub. School Site & Survey Committee
250.00
250.00
125.00
125.00
Jr. High School Plans & Specs. 830.41
830.41
830.41
Jr. High School Construction
47,459.39
13.89
47,473.28
3,151.34
44,321.94
Monatiquot Sch. Alter. & Equip. Annex
1,573.00
1,573.00
1,573.00
Monatiquot Sch. Const. & Equip. Add.
10,377.52
10,377.52
8,744.48
1,633.04
Monatiquot Sch. Demol. Pav. & Grade.
757.10
757.10
757.10
Noah Torrey Cafeteria Add. Plans & Spec.
2,500.00
2,500.00
2,293.88
206.12
Noah Torrey Cafeteria Add. Const.
11,200.00
11,200.00
11,200.00
Liberty St. Sch. Add. Plans & Specs.
15,000.00
·15,000.00
14,740.21
259.79
Liberty St. Sch. Add. Construction
13,420.00
13,420.00
290.40
13,129.60
Reg. Voca. Sch. Dist. Plan Com. Exp.
2,500.00
2,500.00
2,500.00
Library - Librarians
59,085.25
59,085.25
56,921.19
2,164.06
Janitors
6,798.59
6,798.59
6,772.40
26.19
Binding
3,000.00
3,000.00
2,976.12
23.88
Expenses
20,400.00
110.00
20,510.00
20,507.21
2.79
Alter. Main Library Base. Entrance
3,478.75
298.00
3,776.75
3,760.00
16.75
Furniture
165.00
165.00
161.47
3.53
Fire Extinguisher
30.00
30.00
27.00
3.00
Window Grates
140.00
140.00
140.00
Rubber Matting
48.00
48.00
48.00
...
Mirror
20.00
20.00
16.50
3.50
Electric Fans
57.00
57.00
57.00
Out State Travel
75.00
75.00
74.88
.12
Fire Detection System
3,430.00
3,430.00
3,382.44
47.56
RECREATION AND UNCLASSIFIED
Parks & Playgrounds - Superintendent
6,800.00
6,800.00
6,800.00
Secretary
360.00
360.00
360.00
Labor
11,005.20
11,005.20
10,867.92
137.28
Materials, Supplies & Repairs
4,680.00
20.69
4,700.69
4,696.86
3.83
Expenses
3,250.00
3,250.00
3,247.22
2.78
New Construction
836.68
836.68
836.68
Hollis Field Stadium
2,181.25
2,181.25
Concrete Benches
183.00
183.00
183.00
1,100.00
1,100.00
670.54
429.46
Bleachers
750.00
Chain Link Fence Frenchs Common
195.00
195.00
195.00
Acquisition of Land
2,000.00
2,000.00
2,000.00
Utility Bldg. Plans & Specs.
5,000.00
5,000.00
5,000.00
Organized Play - Supervisor
1,105.00
1,105.00
1,105.00
....
Instructors
9,321.50
9,321.50
9,319.50
2.00
Expenses
2,800.00
2,800.00
2,769.31
30.69
Retarded Children - Supervisor
560.00
..
..
Assistant Teacher
300.00
308.00
608.00
564.00
44.00
Supplies & Expenses
90.00
90.00
30.76
59.24
Transportation
...........
........
500.00
500.00
...
.....
..
.....
......
...........
..
. .
..
..
....
..
... ......
..
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...
. .
....
...
.. ...
...
....
...........
..
..
.....
....
.....
..
. .
. .
..
..
.
.
750.00
750.00
..
.
......
..
..........
..........
..
. .
.... .....
. ..........
560.00
560.00
.....
500.00
..
....
...
.
.
.
. .
.
...
...
..
.
.
.....
...........
...........
.. ...
2,181.25
Paint Fence Frenchs Common
. .
224
.
. .
.
..
....
.. .
. . .
...
1 963 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/63
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Rev., etc.
Balance 12/31/63
Swimming Instructors
5,859.49
5,859.49
5,620.69
238.80
Caretaker
130.00
130.00
130.00
...
...
...
....
Matron
410.00
410.00
410.00
Gateguard
858.00
858.00
819.50
38.50
Expenses
900.00
900.00
868. 96
31.04
Golf Course Supervisor
2,318.40
2,318.40
2,318.40
Clubhouse Operating Expense
500.00
500.00
500.00
Labor
.......
....
..
......
... ......
10,700.00
10,672.05
Materials, Supplies & Repairs
4,000.00
4,000.00
4,000.00
Expenses
3,000.00
120.00
3,120.00
3,120.00
Greens Mower
500.00
500.00
500.00
Tractor Loader
4,450.00
4,450.00
4,450.00
New Tees
3,000.00
3,000.00
3,000.00
New Water Line
3,125.30
3,125.30
3,108.50
16.80
Ins. Fire & Ext. Cov. Bldg. & Cont.
22,000.00
22,000.00
21,796.12
203.88
Employees Compensation
30,000.00
30,000.00
28,717.35
1,282.65
Auto Liability
8,300.00
8,300.00
8,281.70
18.30
Boiler
3,050.00
...
..
3,050.00
2,348.98
701.02
..
Group
57,415.30
8,819.55
639.62
67,684.19
67,684.19
Town Reports
1,783.88
1,783.88
1,783.88
Duplicating & Photostat Mach. Supp.
200.00
200.00
200.00
Personnel Board - Clerical Expenses
1,250.00
1,250.00
1.002.05
247.95
Ind. Dev. Comm. - Expense
4,775.00
4,775.00
3,228.49
46.51
1,500.00
Out of State Travel
100.00
100.00
100.00
Bd. of Trust Fund Comm. - Expense Advisory Service
750.00
750.00
750.00
Accounting Service
300.00
300.00
300.00
800.00
Maintenance of Legion Building
1,200.00
1,200.00
1,200.00
Rent of Hall V.F.W.
960.00
960.00
960.00
Rent of Hall D.A.V.
850.00
850.00
850.00
Graves Reg. Officer - Expense
50.00
50.00
100.00
100.00
Memorial Day
750.00
750.00
642.00
108.00
Hydrant Service
27,580.00
27,580.00
27,580.00
Street Lighting
51,000.00
51,000.00
44,755.73
6,244.27
Lighting River St. Underpass
225.00
217.00
8.00
Pedestrian Lights Commercial St.
3,000.00
3,000.00
1,726.88
1,273.12
Unpaid Bills Prior to 1/1/63
1,637.04
1,637.04
1,637.04
Flood Cont. Proj. Smelt Brk. Watershed
18,750.00
18,750.00
18,750.00
Removal Silt Smelt Brk. & Weymouth Fore Riv.
2,125.00
2,125.00
South Shore Mosquito Control
5,600.00
5,600.00
5,600.00
Town Forest Labor & Supplies
600.00
600.00
600.00
Civil Def. Warn. System Line Rental
92.80
714.00
806.80
576.00
230.80
Radiological
232.92
325.00
557.92
492.50
65.42
Furn. & Supp. Headquarters
593.54
..
..... .
............
593.54
578.60
14.94
..
Renovations to Headquarters
2,325.00
....
..
2,325.00
2,325.00
....
..
. .
....
.....
..
.......
.......
50.00
50.00
..
.
. .
.
...
100.00
100.00
77.75
22.25
Committee for the Aging
. .
.. .
. .
..
......
...
.
...
..
.. .
....
....
.......
2,125.00
...
...
...
.. .........
...
.....
.....
........ .....
...
...
...
....
....
..
.....
....
.
......
...
...
...
......
...
....
..
. .
..
.. .
.
....
....
........
.
.
800.00
800.00
50.00
809.72
10,700.00
27.95
...
225
..
225.00
1963 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/63 Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Rev., etc.
Balance 12/31/63
Administration
340.25
100.00
440.25
360.30
79.95
Out State Travel
274.00
274.00
Auxiliary Fire Department
200.00
200.00
198.90
1.10
Auxiliary Police Department
563.00
563.00
563.00
318.00
318.00
180.61
137.39
450.00
Non Contributory Pensions
67,677.75
5,243.89
72.921.64
71,759.52
1,162.12
Contributory Retirement System
79,952.54
79,952.54
79,952.54
25,982.73
4,017.27
ENTERPRISES AND CEMETERIES
Water Department - Commissioners
300.00
300.00
300.00
Superintendent
8,400.00
8,400.00
8,400.00
Exec. Secy., Clerks, Stenographers
21,319.25
21,319.25
19,556.15
1,763.10
Debt and Interest
43,334.50
43,334.50
43,334.50
Out of State Travel
200.00
200.00
143.60
56.40
Other Expenses - New Equip. & Wages
364,114.47
364,114.47
351,797.41
12,317.06
.....
New High Lift Pump
436.60
436.60
Water Main Granite Street
25,500.00
25,500.00
22,907.50
2,592.50
Clean & Chlorinate Sunset Lake
2,500.00
2,500.00
2,500.00
Elec. Light Dept. - Commissioners
300.00
300.00
300.00
Maintenance
201,300.98
2,448,259.20
2,649,560.18
2,407,790.68
300.00
9,864.42
231,605.08
Construction
9,864.42
9,864.42
..
..
..
9,864.42
Depreciation
579,927.13
333,434.90
913,362.03
638,665.05
New Plant
47,619.50
47,619.50
Cemeteries
Plain Street - Superintendent
700.00
700.00
700.00
..
..
Labor
550.00
550.00
544.20
5.80
Grave Openings
500.00
500.00
428.00
72.00
Expenses
200.00
200.00
189.28
10.72
Materials & Supplies
300.00
300.00
183.39
116.61
Pond Street - Superintendent Graves Openings
600.00
600.00
600.00
86.86
63.14
Expense & Labor
750.00
746.75
3.25
Dyer Hill
100.00
98.20
1.80
First Parish
460.00
460.00
454.60
5.40
Office Expense
300.00
300.00
225.00
75.00
..
..
.
INTEREST AND MATURING DEBT
Interest
186,043.25
118,459.50
.......
..
304,502.75
301,514.27
2,988.48
Maturing Debt
578,000.00
303,000.00
....
881,000.00
881,000.00
........
FEDERAL GRANT ACCOUNTS
Old Age Assistance - Aid Administration
45,263.99 2,370.67
...
84,879.00
130,142.99
........
.....
....
11,482.93
100,184.01 7,606.81
15,000.00
14,958.98 3,876.12
. .
...
. .
..
...
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.
. .
...........
...
...
.
.....
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226
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..
150.00
750.00
...
100.00
...
.. .
.... ...
....
....
...
30,000.00
Reserve Fund
30,000.00
...
274.00
..
. .
Communications All Bond Transmitter
450.00
450.00
..
..
274,696.98
47,619.50
..
..
9,112.26
..
...
436.60
150.00
1963 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/63
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Rev., etc.
Balance 12/31/63
Medical Aid to the Aged - Aid Administration
29,630.84
93,221.64
20,000.00
142,852.48
124,727.58
18,124.90
5,764.26
8,016.23
13,780.49
3,823.46
5,000.00
4,957.03
Aid to Families with Dep. Child. - Aid Administration
2,965.38
10,132.05
13,097.43
8,511.60
...
4,585.83
Disability Assistance - Aid Administration
1,925.24
2,292.31
4,217.55
628.07
3,589.48
Schools P.L. 874
87,248.45
56,240.00
..
..
.......
......
. .
P.L. 85-864 Title III Rev.
14,813.71
1,646.20
27.15
16,487.06
13,920.67
2,566.39
P.L. 85-864 Title V Rev.
3,620.28
1,855.80
44.66
5,520.74
3,216.58
2,304.16
Smith Hughes Geo. Barden Fund
9,746.16
3,400.00
13,146.16
7,971.56
5,174.60
TRUST FUND INCOME ACCOUNTS
Schools - Colbert Library
247.76
1,795.21
2,042.97
1,915.62
127.35
N.S. & N.E. Hollis Trust Fund Income
16,306.92
48,676.48
64,983.40
42,408.27
22,575.13
Mary F. White Trust Fund Income
3,440.65
3,440.65
1,962.35
1,478.30
Parks - N.E. Hollis Trust Fund Income
210.43
8,206.00
8,416.43
550.00
7,866.43
REVOLVING FUNDS
Schools - Lunch Program
32,158.64
269,719.61
301,878.25
270,717.01
31,161.24
Athletic Fund
2,498.34
9,740.08
12,238.42
10,570.37
1,668.05
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..
..
..
....
..
..
..
....
....
..
....
...
..
............
...........
........
..
..
.. .........
40,055.50
35,848.79
...... .....
4,206.71
2,267.23
12,193.70
14,460.93
12,449.97
.. ....
.
..
.. ....
143,488.45
80,365.86
63,122.59
P.L. 85-864 Title III
27.15
27.15
27.15
P.L. 85-864 Title V
44.66
44.66
44.66
..
.
MARY F. GULLOTTO Town Accountant
..
13,360.80
26,694.70
2,010.96
...
227
INDEX
Airport Commission, Report of.
164
Assessors, Report of Board of 123
Balance Sheet
206
Board of Appeal Under the Zoning By-Law
181
Board of Selectmen.
3
Building Inspector, Report of
182
Cemeteries, Report of.
106
Conservation Commission, Report of .
105
Electric Light Department, Report of.
172
Engineering Department, Report of .
1 70
Fire Department, Report of
132
Forest Committee, Town
124
Graves Registration .
122
Harbormaster's Report .
106
Health, Report of Board of .
127
Highway Department, Report of.
124
Industrial & Business Development Commission, Report of
165
Jurors, List of.
98
Librarian, Report of .
142
Library, Thayer Public.
140
Mosquito Control Project, Report of South Shore 103
Moth Department, Report of .
127
Parks, Playgrounds and Golf Course
1 30
Planning Board, Report of
107
Police Department, Report of
136
Public Welfare, Board of .
134
Recapitulation - Ledger Accounts
218
School Committee, Report of
150
Sealer of Weights & Measures, Report of
1 80
Sewers Superintendent, Report of
161
Superintendent of Schools, Report of
152
Superintendent of Water Supply System, Report of
148
Tax Collector, Report of
160
Town Accountant, Report of
183
Town Clerk, Report of.
4
Town Meeting, Adjourned Annual, March 19, 1963
48
Town Meeting, Adjourned Annual, March 20, 1963
62
Town Meeting, Adjourned Annual, March 25, 1963
71
Town Meeting, Annual, March 18, 1963.
28
Town Meeting, Special, June 17, 1963.
84
Town Meeting, Special, October 29, 1963
89
Town Officers, Appointed.
10
Town Officials, Elected .
5
Town Treasurer, Report of
109
Tree Warden, Report of. .
104
Trust Funds, Board of Commissioners of.
114
Veterans' Services, Department of
122
Water Commissioners, Report of Board of 147
Wire Inspector, Report of
122
228
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