USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1964 > 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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18
Meanwhile, the two relieved 4.1 KV feeders are not sufficient to serve the remaining areas they cover. Further development by the Water Department of its pumping station at Great Pond with the installation of a 500 HP motor has created a severe voltage and regulation problem on the present 4.1 KV Pond Street feeder. This will be further aggra- vated by a second large motor to be installed at Crowley's Sand Pit. Both of these motors should be supplied from a high capacity feeder. This will require the rebuilding of King Hill Road line and a portion of Pond Street from Granite Street to Tower Hill Road. This work should be started early in 1965 in order to be prepared to meet the Water Department's requirements early in the year.
2. Development of the South Shore Plaza and Surrounding Areas.
The original installation at the South Shore Plaza consisted of a single 15 KV underground transmission line which, during the latter part of 1959, carried a maximum load of 1000 KW. In 1962, a second line was installed to serve as a backup in case of failure and the total load at that time was approximately 4000 KW. In the latter part of 1963, a substation was installed at Granite Street near the South Shore Plaza, which, at first served Woods Road and Forbes Road. Early in 1964, the Granite Street feeder was installed and is also served from the Granite Street sub-station. This feeder has now assumed substantial proportions and the combined load necessary to serve the South Shore Plaza and feeders from the Sub-Station is slightly over 6000 KW. New developments on all feeders indicate that the total area loading will reach between 8000 and 9000 KW during the 1965 peak season. Under these conditions, the two underground transmission lines serving the area will not be sufficient for dependable power during the next Christmas Season. I, therefore, recommend that an additional KV underground transmission line be installed between Potter Station and Granite Street Sub-Station. Additional switchgear will be required at Potter Station and Granite Street Sub-Station and the ductline now terminating at Hayward and Shaw Street should be extended to cross Quincy Area.
3. Developments in the North Braintree Area.
Excellent results have been obtained by rebuilding in 1964, The North Braintree Area from Elm Street to the Quincy Line and from the Southeast Expressway to Bower Road. Low voltage spots in this area have been eliminated and trouble free operation has been experienced since the work was completed. Development of the Penn's Hill Area off Commercial Street by sub-dividing it into house lots will now re- quire the rebuilding of Commercial Street from Hayward Street to the Quincy Line. I also recommend that this reconstruction be continued southward on Commercial Street to Union Street. This would include as far as possible all side streets. From Union Street the new con- struction should also be extended southward on Liberty Street to the
188
Southeast Expressway and West on Union Street to Middle Street. This will allow all the new developments between Liberty, Middle and Union Streets to be served with new construction from high capacity lines.
4. Grove and Liberty Street Area.
Peak loads during 1963 and 1964 have shown that the Grove Street feeder, supplying a large area on Liberty and Grove Street as well as the Tedeschi's Shopping area, is badly overloaded and will be in a very critical condition during the coming Summer and Fall. I recommend that a new large capacity feeder start at Plain Street Sub-Station and extend on Plain Street to Liberty Street. This con- struction should extend on Liberty Street from the Southeast Express- way to Peach Street and include all side streets in the area. The feeder should also be extended from Liberty Street on Pearl Street to the Monatiquot River for a backup tie with the Pearl Street feeder. A power service with backup protection would then be available for the Glass Instrument Company when required also serving to relieve Grove Street feeder and be available for the manufacturing firm of Hammett Company to be established near the South Shore Metal Company.
CUSTOMER SERVICE
During the year this division of the Department has answered 745 calls on waterheaters and ranges. This service is rendered to our residential cus- tomers at a loss to this Department as it is not the intention of the Light De- partment to run a full service organization but only to service the items of major importance to the majority of our customers. Our experience in 1964 has been as follows:
Total operating expense Total income
$13,552.82
3,357.45
Total Cost to the Light Department
$10,195.37
Many problems are becoming more evident and difficult in the areas of meter reading, billing, posting and general office procedure. These prob- lems are the result of a rapidly growing enterprise and of changing load patterns. Problems in some detail are as follows:
METER READING
The meter reading routes and methods were revised about eight years ago when a change was made from the card method of reading to the meter reading books. At that same time, folio numbers were revamped with the intention. of having a system that would cover a thirty year period. I find that develop- ments in many areas are far beyond expectations and the present folio system is incapable of easy adjustment to meet the situation. I recommend that a new folio system be established that will be sufficiently flexible to meet all pos- sible future requirements. This change would also redesign our meter read- ing routes and reading dates.
RATES
Our present rates are now applicable to many operating conditions and re- quirements that did not exist when they were placed in effect. Continual changing load characteristics require that rates be more adaptable to these conditions and more easily understood by our customers. Answers to such problems can be arrived at only by a thorough study and recommendations by a competent rate engineer consultant. A study of this nature should be made
189
on a cost to serve basis rather than a rate of return on our investment. I recommend that a comprehensive rate study be started early in 1965 and that rates for all types of service be studied with the intent of rendering the best rates possible to all classifications of sales.
OFFICE EQUIPMENT
The present billing and posting procedures were established approximately eight years ago when new machinery was purchased for this purpose. During the past year many breakdowns in the equipment has delayed billing and at present is still causing considerable difficulty in accomplishing this impor- tant task. In a recent discussion with the service man, I was advised that the expected life of this equipment is eight years and the equipment during this time has exceeded the total number of operations anticipated. Further exten- sion of life of these machines only can result in delays in billing and a more costly operation with considerable customer dissatisfaction and inconvenience. In order to cope with this developing problem, I recommend that the Depart- ment make a thorough study of the more up to date methods of billing and office procedure. These new methods and procedures can be extended, as experience is gained in its operation, into other areas of control within the Department in order to obtain a highly efficient and effective business opera- tion. This objective cannot be attained in a short period and I hope a program of this type will be started early in 1965.
I wish to take this opportunity to express my appreciation to the Municipal Light Board for their counsel and guidance during the year. I also take pride in the loyalty and effort of all our employees in making it possible for all our citizens to enjoy higher standards of living by Living Better Electrically.
To the Selectmen and all Town Officials and Employees who have aided in so many ways, I wish to express sincere thanks and appreciation for your co-operation and assistance.
Respectfully submitted,
ALBAN G. SPURRELL, Manager
SALES OF ELECTRICITY
Kwh.
Revenue
Residential
A Rate
42,159,700
$ 1,007,138.36
Small Power
B Rate
26,681,753
596,230.54
Commercial
C Rate
3,958,324
115,557.26
Commercial Heating
CH-1 Rate
47,730
1,368.07
Industrial
P Rate
39,199,560
589,570.55
Municipal
3,916,790
73,412.64
Street Lighting
2,516,289
42,185.59
Area Lighting
19,677
491.96
118,499,823
$ 2,425,954.97
190
OPERATING EXPENSES
Fuel
Diesel Fuel
Other Operating Expenses
450,101.16
Maintenance
222,101.01
Employees Blue Cross and Insurance
7,272.95
Town of Braintree Retirement Fund
41,674.22
Depreciation
355,925.31
TOTAL EXPENSES
$ 1,688,879.35
INCOME STATEMENT
Operating Revenue
$ 2,425,954.97
Operating Expenses
1,688,879.35
Manufacturing Surplus
737,075.62
Interest Income on Depreciation Fund
6,824.67
Miscellaneous Deductions
1,466.13
742,434.16
Less Payment on Bonds
270,000.00
Less Interest on Bonds
99,418.77
Paid to Town of Braintree in lieu of 1965 Taxes
60,000.00
$ 313,015.39
PROFIT AND LOSS STATEMENT
January 1, 1964, Balance
Transferred from Income
Balance, December 31, 1964
$ 4,544,210.30
OPERATING CASH STATEMENT
Balance, January 1, 1964
$ .00
Cash Received as per Cashbook (Accounts Receivable)
2,502,404.00
Cash Received as per Cashbook (Anti-Trust Settlement) (additional on Anti-Trust from Allis Chalmers)
$ 2,503,179.10
Accounts Payable from Operating Cash Paid to Depreciation
355,925.31
Transferred to Special Cash Fund for Payment of Bonds. & Interest
354,398.76
Transferred Anti-Trust Settlement to Spec. Construction Fund for Norton P. Potter Station
775.10
Paid to Town of Braintree in lieu of 1965 Taxes
60,000.00
$ .00*
SPECIAL CASH FUND FOR PAYMENT OF BONDS & INTEREST
Balance, January 1, 1964 Transferred from Operating Fund during 1964
$ 231,605.08 354,398.76
$ 586,003.84
Paid on Bonds
2-1-64 $ 70,000.00
5-1-64 75,000.00
5-1-64 125,000.00
$270,000.00
191
$ 602,440.27 9,364.43
$ 4,231,194.91 313,015.39
775.10
$ 1,732,079.93
Paid Interest on Bonds
2-1-64 $ 5,512.50
5-1-64
15,750.00
5-1-64
31,000.00
8-1-64
4,900.00
11-1-64
29,062.50
11-1-64
14,700.00
$100,925.00
Total Paid on Bonds and Interest Balance, December 31, 1964
$
370,925.00
$ 215,078.84
SPECIAL CONSTRUCTION FUND FOR NORTON P. POTTER STATION
Balance, January 1, 1964 Additional Settlement by Allis Chalmers on Anti-Trust
$ 47,619.50
775.10
Balance, December 31, 1964
$ 48,394.60
CONSTRUCTION FUND FOR GENERAL PLANT
Balance, January 1, 1964
$ 9,964.42
Accounts Payable, Expended on Construction
9,864.42
Balance, December 31, 1964
$ .00
DEPRECIATION FUND
Balance, January 1, 1964
$ 274,696.98
Transferred from Operating Fund Interest Income
6,824.67
Final Payment on Diesel Equipment
77,208.90
Balance, December 31, 1964
$ 560,238.06
SUMMARY OF CASH BALANCES, DECEMBER 31, 1964
OPERATING CASH
$ .00
SPECIAL CASH FOR PAYMENT OF BONDS AND INTEREST
215,078.84
SPECIAL CONSTRUCTION FUND FOR N. P. POTTER STA- TION (Anti-Trust Settlements)
48,394.60
DEPRECIATION FUND
560,238.06
SCHEDULE OF PAYMENTS DUE ON BONDS AND INTEREST DURING 1965
Issue of Feb. 1, 1952
Payment due on principal
2-1-65
$ 70,000.00
Payment due on interest
2-1-65
4,900.00
Payment due on interest
8-1-65
4,287.50
$ 79,187.50
Issue of May 1, 1958
Payment due on principal
5-1-65
$ 75,000.00
Payment due on interest
5-1-65
14,700.00
Payment due on interest
11-1-65
13,650.00
$103,350.00
355,925.31
$ 637,446.96
192
Issue of May 1, 1959
Payment due on principal
5-1-65
$125,000.00
Payment due on interest
5-1-65
29,062.50
Payment due on interest
11-1-65
27,125.00
$181,187.50
TOTAL DUE ON BONDS & INTEREST IN 1965 $363,725.00*
BALANCE SHEET
Assets
Plant Investment
$ 8,970,066.57
Petty Cash
200.00
Special Cash for Payment of Bonds and Interest
215,078.84
Special Construction Fund for Norton P. Potter Station
48,394.60
Depreciation Fund
560,238.06
Special Deposits
19,783.02
Accounts Receivable
183,415.52
Materials and Supplies
155,877.45
Prepaid Insurance
8,778.84
TOTAL ASSETS
$10,161,832.90*
Liabilities
Loans Repayment
$ 2,048,000.00
Appropriations for Construction Repayment
46,168.74
Profit and Loss
4,544,210.30
Bonds
3,485,000.00
Customers Deposits
19,783.02
Interest Accrued
18,670.84
TOTAL LIABILITIES
$10,161,832.90
REPORT OF THE SEALER OF WEIGHTS & MEASURES FOR 1964
To the Honorable Board of Selectmen:
I herewith submit the annual report as required by the General Laws, Chapter 98, Section 34.
The weighing and measuring devices in the Town were tested and found to be in good condition. $556.70 in sealing and adjusting fees was turned in to the Town Treasurer.
I wish to thank the businessmen and Town Officials for their cooperation. Following is a summary of the work done during the year.
193
Not
Adjusted Sealed Sealed Condemned
Scales 10,000 lbs or over
1
Scales 100 to 5,000 lbs.
1
35
1
3
148
1
1
117
79
Apothecary Weights
81
Liquid measures 1 gallon or under
14
Meters inlet 1 inch or less
15
185
Meters inlet more than 1 inch
16
67
Pumps, Kerosene, Oil, Grease
26
Cloth Measuring devices
5
6
35
764
2
1
Respectfully submitted,
CALVIN E. YOUNG, Sealer of Weights & Measures
BOARD OF APPEAL UNDER THE ZONING BY-LAW
December 29, 1964
During the current year of 1964, there were forty-one cases heard by the Board. These cases involved requests for variances, exceptions and acces- sory uses. The Board acted favorably upon thirty cases, denied eight and three were withdrawn.
During the current year, the sum of $205.00 was collected as filing fees, which sum was turned over to the Town Treasurer. It should be noted that the operational costs of the Zoning Board consists of $100 for the purchase of supplies, mailing costs, and that the sum of $295 represents the salary of the secretary to the Board. The Board feels that there should be granted to it, an additional sum of $100 to enable it to purchase reference books which contain the decisions and opinions of the Supreme Court and other boards, in order to enable it to process the cases which are submitted to it for con- sideration. The Board also needs part of this sum to enable it to join the Massachusetts Federation of Planning Boards, so that it may be able to keep up with current problems confronting not only the Town of Braintree but of the County.
Respectfully submitted,
HYMAN H. BORAX, Chairman
194
Scales under 100 lbs. Avoirdupois Weights Metric Weights
Yardsticks
REPORT OF THE BUILDING INSPECTOR - 1964 Daniel A. Maloney - Building Inspector Joseph H. Frazier - Deputy
Dwellings
171
2,404,160.00
Garages (Private)
18
26,600.00
Garages (Commercial)
1
3,500.00
Church
1
50,000.00
Library and Art Center
1
295,000.00
Service Stations
2
14,000.00
Food Vending Distribution Center
1
90,000.00
Bank and Office Building
1
50,000.00
Office Buildings
2
364,000.00
Storage Building and Office
1
72,000.00
Manufacturing Buildings
4
770,000.00
Warehouses
3
90,000.00
Animal Crematory
1
1,800.00
Storage Platform
1
3,000.00
Tool Sheds
4
1,150.00
Swimming Pools
8
16,450.00
Additions, Alterations and Repairs: Residential
281
331,317.00
Non-Residential
46
355,950.00
Elevators
2
Razing
14
Estimated value of construction
4,938,927.00
Permit fees
7,318.50
Building Code fees
52.00
Certificate of Occupancy fees
3.00
Total permits issued
563
195
TOWN OF BRAINTREE OFFICE OF THE TOWN ACCOUNTANT DETAIL OF RECEIPTS & EXPENDITURES FOR THE YEAR 1964
RECEIPTS
GENERAL REVENUE
Taxes
1964
Real Estate
5,250,255.75 172,712.32
5,422,968.07
1963
Real Estate
115,278.21
Personal
9,701.30
Poll
2.00
124,981.51
1962
Real Estate
386.40
1961
Real Estate
414.40
1960
Real Estate
76.01
Taxes on Estate Deceased Persons
957.80
Tax Title Redemption
Tax Titles
16,395.25
Water Liens
340.52
Sewer
182.01
16,917.78
From State
Income Tax
129,493.67
Income Tax School Aid Ch. 69-70-71
369,105.54
Corporation Tax
282,382.02
Meal Tax
13,517.52
Public Libraries
7,767.25
Highway Improvement
Chapt. 782 Sec. 4 & Chapt. 822 Sec. 5
84,021.04
Civil Defense Radiology
211.41
886,498.45
Licenses & Permits
Auctioneers License
12.00
Adv. Liquor License Applications
247.00
Amusement & Music Boxes
370.00
Common Victualer & Inn Holder
265.00
Rent Town Hall
35.00
Hawkers & Peddlers
5,00
Auto Dealers
120.00
Theater
20.00
Trampoline
25.00
Sunday
275.00
Bowling, Billiard Parlor & Pool Table
343.00
Liquor
11,465.00
Junk
100.00
Hackney
29.00
Guns & Firearms
410.00
Miniature Golf
25.00
13,746.00
Court Fines
1,081.26
196
Personal
Grants & Gifts
Dog Licenses (County) State
School Construction Grants
176,578.75
Education of Deaf & Blind
11,253.35
Tuition & Transportation
21,674.67
Vocational Education
9,130.84
Summer Recreation Retarded Children Federal
1,030.78
219,668.39
Schools N.D.E.A. P.L. 85-864 Title III
6,860.55
Schools N.D.E.A. P.L. 85-864 Title V
4,375.22
Schools N.D.E.A. P.L. 874
65,614.00
Smith Hughes - George Barden
2,026.00
Farm River Sewer
101,300.00
Old Age Assistance
70,285.26
Old Age Assistance Administrative
6,695.17
Medical Assistance for Aged
98,282.73
Medical Assistance for Aged Administrative
7,832.27
Aid Dependent Children
35,096.00
Aid Dependent Children Administrative
7,077.41
Disability Assistance
14,844.50
Disability Assistance Administrative
2,535.12
422,824.23
From Trust Funds
Colbert Library Fund - Colbert Library
1,779.75
Charles Thayer Fund - Dyer Hill Cemetery
100.00
A.S. & N.E. Hollis School Fund
36,366.00
N.E. Hollis Park & Playground Fund
3,600.00
C.W. & M.A. Daily Scholarship Fund
375.10
L.E. & E. Stanwood Hollis Library Fund
720.11
N.H. Hunt Fund
873.00
Ann Penniman Fund
33.00
43,846.96
Special Assessments
Sewer
Unapportioned
35,657.48
Apportioned Paid in Advance
16,056.00
Apportioned 1964
19,812.71
Apportioned 1963
387.51
71,913.70
Sewer Connections
Unapportioned
44,249.24
Apportioned paid in Advance
12,925.00
Apportioned 1964
21,520.69
Apportioned 1963
179.66
78,874.59
Streets
Unapportioned
1,528.98
Apportioned 1964
1,460.35
Apportioned Paid in Advance
933.00
Apportioned 1963
38.26
3,960.59
Sidewalks
Unapportioned
1,846.37
Apportioned Paid in Advance
418.00
Apportioned 1964
852.72
Apportioned 1963
25.00
3,142.09
Committed Interest
Levy of 1964
21,779.46
Levy of 1963
444.16
22,223.62
Motor Vehicle Excise
1964
669,093.71
1963
131,475.24
1962
131.87
2,315.13
197
1961
204.60
1960
7.54
1957
3.57
Judgement & Bankruptcy Claims Farm Animal Excise
206.60
801,123.13 54.75
Payroll Deductions
Federal Withholding Tax
636,943.16
State Withholding Tax
74,804.86
Group Insurance
82,983.36
Savings Bonds
18,688.47
Elderly Gov't. Retirees Group Ins.
2,634.16
Optional Group Insurance
13,843.00
829,897.01
GENERAL GOVERNMENT
Tax Collector
2,462.40
Town Counsel
45.00
Engineering
144.00
2,651.40
Town Clerk
Dog Licenses Reserved for County
2,773.75
Dog Licenses Town's Share
348.00
3,121.75
Fish & Game Licenses Reserved for State
4,330.50
Fish & Game Licenses Town's Share
253.25
4,583.75
Miscellaneous Fees (Town)
4,535.41
PUBLIC SAFETY
Police Ambulance
886.75
Police Photocopier Fees
1,092.00
Police Miscellaneous
808.75
Fire Miscellaneous
6.10
Sealer of Weights & Measures Fees
566.70
Inspector of Building Fees
7,373.50
Inspector of Wires Fees
4,683.25
Gypsy Moth Spraying
844.60
Board of Appeals
205.00
16,466.65
HEALTH AND SANITATION
Health
Accounts Receivable
446.62
Licenses & Permits
4,192.50
Dental Clinic
407.50
5,046.62
Sewer
Cesspool Disposal Permits
300.00
Miscellaneous
4,207.09
4,507.09
HIGHWAYS
Temporary Repairs
255.00
Chapter 90 State
72,309.70
Chapter 90 County
36,154.85
Miscellaneous
943.05
109,662.60
CHARITIES & VETERANS' SERVICES
General Relief Accounts Receivable
2,508.56
O.A.A. Accounts Receivable
36,389.38
M.A.A. Accounts Receivable
68,826.77
198
A.D.C. Accounts Receivable
27,058.19
D.A. Accounts Receivable
14,296.60
All Aids Admr. Accounts Receivable
11,433.54
General Relief Miscellaneous
849.97
Recoveries O.A.A.
13,267.25
Recoveries D.A.
185.70
Veterans' Services Accounts Receivable
48,270.74
Veterans' Services Recoveries
3,763.95
Veterans' Services Miscellaneous
142.50
226,993.15
SCHOOLS AND LIBRARIES
Schools
Accounts Receivable
1,428.86
Miscellaneous
9,282.60
Lunchroom Program
276,184.54
Athletic Fund
14,866.87
301,762.87
Libraries
Fines and Sales
5,206.08
CIVIL DEFENSE
Accounts Receivable
6,550.00
RECREATION
Sunset Lake Parking Permits
1,617.00
Sunset Lake Bathing Tags
428.60
Golf Course Receipts
39,985.00
42,030.60
UNCLASSIFIED
From Water & Light for Group Insurance
11,453.36
From Water & Light for Non-Contributory Pensions
8,027.65
From Water for Debt & Interest
53,300.83
From Light for Debt & Interest
370,925.00
From Light Tax Levy
60,000.00
Parking Meter Receipts
5,961.53
Cash Performance Bonds & Deposits
2,466.80
Insurance Claims for Damages
767.58
Optional Insurance Dividends
3,744.41
Rent Infirmary 1959-1965
7.00
Youth Service Board
104.41
Reimbursement Damages Parking Meters
79.03
Reimbursement Loss Taxes on Land Taking
280.00
Sale of Town Property
267.00
Employees Compensation State Tax
449.37
Miscellaneous Receipts
200.20
518,034.17
Tax Title Possessions
Sale of Tax Title
25,940.00
Deposit on Sale Tax Title
3,150.00
In Lieu of Taxes
1,086.34
30,176.34
199
ENTERPRISES AND CEMETERIES
Water Department
Liens 1964
16,925.49 1,035.69
Liens 1963
Rates and Services
432,821.33
450,782.51
Electric Light Department Light and Power
Electric Light Depreciation Fund
Cemeteries
Perpetual Care Fund
Plain Street
550.00
Pond Street
200.00
Elm Street
100.00
850.00
Sale of Graves
Plain Street
350.00
Burials
Plain Street
555.00
Pond Street
90.00
First Parish
15.00
660.00
Markers - Foundations
Pond Street
15.00
Plain Street
110.00
125.00
INTEREST AND DEBT
Interest
Taxes
4,116.49
Special Assessments
394.92
Tax Titles
2,316.83
Motor Vehicle Excise
5,637.39
Accrued Sales of Bonds
2,482.67
On Invested Funds
12,525.38
On Invested Funds - Elec. Lt. Deprec. Fund
6,474.67
33,948.35
Debt
Anticipation of Revenue
1,520,000.00
Park and School Building
75,000.00
Sewer
530,000.00
School
450,000.00
Water
35,000.00
2,610,000.00
Premiums on Loans
2,078.45
REFUNDS AND TRANSFERS
Refunds
Federal Grants O.A.A.
875.85
Federal Grants O.A.A. Admin.
50.00
Federal Grants M.A.A.
262.50
Federal Grants A.D.C.
1,769.85
Federal Grants D.A.
260.75
Federal Grants D.A. Admin.
9.00
Treasurer's Expense
106.00
Assessor's Abstract of Deeds
.65
Engineering Expense
3,00
Police Expense
136.47
Fire Expense
6.00
Highway Chapter 90 - 1963
20.00
Board of Public Welfare Relief
740.85
Veterans' Services Benefits
1,061.16
Support of Public Schools
1,614.83
2,476,890.71 355,925.31
200
Schools - U.S. Grant P.L. 874
115.23
Schools - Hollis Fund
18.15
Schools - Athletic Fund
55.04
Parks & Playgrounds Expense
21.95
Golf Course Expense
5.00
Swimming Expense
60.00
Electric Light Maintenance
25,513.29
Electric Light - New Plant
775.10
Auto Liability Insurance
72.41
Group Insurance
102.17
33,655.25
Transfers
Town Counsel Witness Fees & Lig. Exp.
500.00
Town Clerk Printing & Advertising
144.86
Town Clerk Town Meeting Record - P.A. System
152.50
Registration - Listing Expenses
30.37
Registration - Recount Expense
163.50
Police Department Sickness & Injury
2,300.00
Police Department Court Time & Overtime
723.95
Police Department - Election Duty
379.50
Police Department - Expenses
3,259.07
Police Department - Supervisors Sickness
150.00
Fire Department - Sickness
200.00
Fire Department - Overtime
542.82
Fire Department - Expenses
32.00
Fire Department - Car Radio
120.00
Central Fire & Police Station Utilities
225.59
Central Fire & Police Station Repairs
510.00
Inspection of Plumbing
450.00
Dead Animal Disposal
174.40
Premature Infant Care
734.15
Sewer Department - House Connections
2,000.00
Sewer Dept. - Pump Brookside Road Pump Station
412.48
Veterans' Services Expenses
60.78
Schools - Blue Hill Regional Vocational School
1,988.70
Removal Silt Smelt Brook & Wey. Fore River
2,342.03
17,596.70
CASH BALANCE DECEMBER 31, 1963
GENERAL
1,767,704.66
WATER DEPARTMENT
58,172.44
ELECTRIC LIGHT DEPARTMENT
289,089.00
ELECTRIC LIGHT DEPRECIATION
274,696.98
2,389,663.08
18,621,725.71
201
EXPENDITURES
GENERAL GOVERNMENT
25.00
Finance Committee
550.00
Secretary
Expenses
Clerical
257.25
Advertising
40.60
Printing - Supplies & Postage
652.57
Telephone
12.00
Dues - Meeting Expense
77.50
New Typewriter
181.00
1,220.92
Selectmen
Salary of Board
2,266.66
Executive Secretary
5,118.75
Extra Clerical
255.00
Mileage
425.00
Expenses
Supplies & Postage
363.26
Telephone
313.19
Dues - Meeting Expense
146.40
All Other
43.80
866.65
Accounting
Accountant's Salary
7,362.50
Assistant to the Accountant Salary
4,436.25
Extra Clerical
50.00
Expenses
Supplies & Postage
111.02
Telephone
160.70
Dues - Meeting Expense
22.00
All Other
57.70
351.42
Treasurer
Salary
7,800.00
Clerks
7,950.75
Extra Clerical
1,174.55
Parking Meter Expense
18.00
Hollis Fund Custodial Service
750.00
Bond Issue Expense
1,212.00
Expenses
Office Expense & Supplies
1,200.63
Printing & Advertising
875.51
Dues - Meeting Expense - Mileage Telephone
248.51
Surety Bond & Insurance
544.50
Tax Title Expense
146.25
Certification of Bonds
312.70
Maintenance & Repairs - Machines All Other
53.30
3,626.00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.