Town annual report of Braintree, Massachusetts for the year 1964, Part 16

Author:
Publication date: 1964
Publisher: The town
Number of Pages: 250


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1964 > Part 16


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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




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