USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1964 > Part 17
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Assessors
Salary Board
3,900.00
Principal Clerk
4,830.50
Clerks
11,591.25
Field Engineer
830.00
202
139.00
105.60
Moderator
Mileage Abstract of Deeds Out of State Travel Expenses
300.00 446.45 135.23
Stationary & Postage
903.45
School of Instruction-Dues-Meeting Expense
378.80
Telephone
365.49
Binding
154.50
Maintenance Contracts - Machines
427.60
All Other
134.74
2,364.58
Tax Collector
Salary
7,800.00
Principal Clerk
4,436.25
Extra Clerical
631.47
Recordings & Takings
240.25
File Cabinet
47.60
Shelving
14.95
Expenses
Supplies
241.81
Telephone
231.36
Surety Bond & Insurance
581.30
Dues - Meeting Expense - Mileage
299.50
Legal Fees
24.25
Envelopes & Postage
2,570.39
Legal Forms
499.32
Equipment Repairs
34.30
Machine Contract - Machines
19.25
All Other
20.77
4,522.25
Town Counsel
Salary
4,200.00
Clerical
840.00
Witness Fees & Lig. Expense
152.30
Land Damages
1,305.40
Settlement of Claims
120.00
Expenses
Office Expense & Postage
384.30
Telephone
114.50
All Other
35.00
533.80
Town Clerk
Salary
7,600.00
Principal Clerk
4,436.25
Extra Clerical
620.00
Town Meeting Recording
667.50
Printing & Advertising
1,154.86
Binding
250.00
Ballot Box
195.00
Expenses
Office Expense & Postage
683.98
Telephone
301.10
Surety Bond
15.00
Election Duty Expense - Mileage etc.
50.00
Maintenance Contract - Machine
35.00
Rental Adding Machine
125.00
All Other
79.50
1,289.58
203
Registration
Salary - Registrars Town Clerk
200.00
Principal Clerk Extra Clerical
465.00
Listing Expense
2,130.37
Recount Expense
806.50
Expenses
Stationery & Postage
360.15
Printing & Advertising
2,643.00
Maintenance Contract
35.00
All Other
91.50
3,129.65
Election
Officials & Janitors
9,437.95
Repairs Voting Booths
319.62
Expenses
Advertising
692.61
Printing
152.50
Rent
240.00
Lighting - Booths
171.00
1,256.11
Revision of Precincts
Supplies and Postage
877.07
Engineering
Town Engineer
5,611.49
Sr. Engineering Aide #1
6,033.25
Jr. Engineering Aide
2,390.00
Principal Clerk
4,436.25
Reproduction of Assessors Plans
1,134.00
Expenses
Advertising
6.25
Telephone
224.25
Auto Expense
163.79
Supplies & Postage
931.27
Dues - Meeting Expense - Mileage
6.64
Maintenance Contract
12.50
All Other
22.75
1,367.45
Town Hall
Supervising Custodian
4,267.20
Janitor Handyman
3,949.20
Janitor Overtime
94.89
Maintenance
Fuel
1,739.92
Light
1,413.04
Janitors Supplies
697.25
Repairs
1,083.42
Gas
41.08
Water
38.13
All Other
260.22
5,273.06
Tables
275.50
Drinking Fountain
419.00
Storage Cabinets
320.00
Hot Water Heater
175.00
Alterations
965.18
Repairs
Electrical
216.00
Floors - Treasurer
120.00
204
300.00
4,134.75
Painting Flag Pole
315.00
147.00
Plaster & Base Board Blocks Glass Painting
129.42
470.00
1,397.42
General Government (Incidentals)
Advertising Liquor Applications
247.00
Advertising Bids
46.71
Advertising Special Town Meeting
135.00
Advertising Town Engineer
41.70
Rental Equipment
40.00
Printing
216.00
Storage Microfilm
25.00
Stenotype Services
30.00
Subscription
4.50
785.91
PUBLIC SAFETY
Police Department
Chief
8,482.82
Deputy Chief
6,211.16
Lieutenants
32,847.59
Sergeants
38,991.26
Patrolmen
225,413.78
Clerk
4,134.75
Janitor Handyman
3,549.20
Vacations
11,829.37
Sickness & Injury
8,625.73
Court Time & Overtime
2,632.82
Extra Men
1,473.80
Paid Holidays
9,675.48
Election Duty
1,879.50
Men at Sunset Lake
1,900.80
Tarantino Replacement
1,342.75
Dog Officer
Salary
390.00
Fuel
69.67
Supplies & Repairs
54.22
513.89
School Traffic
Safety Officer
5,838.18
Supervisors
20,716.00
New Supervisors
721.00
Supervisors Sickness
390.00
Equipment for Supervisors
399.52
New Supervisors Equipment
204.20
Auto Expense
84.11
Uniforms for Men
3,716.06
Uniforms for Replacements
899.21
Out of State Travel
67.66
Radio Maintenance & Installation
235.27
State Police School Expense
900.00
Salary Replacement Men at State Police School
2,400.00
F.B.I. School Expense
1,200.00
Police Cars
5,690.00
Typewriter & Stand
229.00
Parking Meter Contract
2,143.20
Repairs to Vehicles
544.85
Revolvers
566.00
Radios
2,468.00
205
New Equipment
Law Books
30.00
375.00
Mimeo Paper Card File File Cabinet
7.31
194.00
Camera
60.00
File Cabinet
441.00
1,107.31
Police Station Alterations
4,988.97
Portable Communication Units
3,770.00
Expense
Matron
276.00
Auto Expense
6,101.11
Auto Repairs
2,979.66
Photo Supplies
310.12
Medical
2,178.24
Laundry
66.70
Telephone
3,308.20
Dues - Meeting Expense
130.75
Postage & Supplies
680.02
Equipment for Men
11.43
Parking Meters
471.74
All Other (Miscellaneous)
1,685.63
18,199.60
Fire Department
Chief
8,188.37
Assistant Chief
7,425.00
Deputy Chiefs
21,375.00
Captains
20,813.00
Lieutenants
45,387.50
Private Mechanic
5,549.55
Private Fire Alarm Repairman
6,227.50
Privates
222,956.50
Vacations
19,019.49
Sickness
2,389.23
Overtime
9,992.82
Paid Holidays
11,011.09
Callmen
1,240.31
Painting East Braintree Station
100.00
Combination Kitchen Unit
330.00
Chiefs Car Radio
720.00
Uniforms
2,946.03
Chiefs New Car
1,400.00
Out State Travel
87.60
Utilities - East Braintree
Fuel
997.05
Light
211.05
Water
36.87
1,244.97
Expense
Auto Expense
2,173.31
Tires & Tubes
307.66
Gas & Oil
1,062.70
Medical
124.00
Equipment for Men
390.05
Office Expense
247.05
Telephone
1,560.13
Dues - Meeting Expense
28.00
Janitors Supplies
253.71
Furniture & Equipment
136.21
All Other
555.18
6,838.00
206
New Equipment
Firefighting Equipment
874.72
Refill Air Tanks
49.90
Fire Extinguishers
17.63
Extinguishers & Equipment
430.66
Equipment & Hose Tanks
50.34
3,300.00
Fire Alarm
Superintendent
6,893.50
Vacations
452.05
Overtime
121.00
Repairs to Radios
421.55
Replace Cross Arms
750.00
Wire
698.82
Installation of Boxes
235.00
Radio Receivers
238.41
5 New Boxes
1,000.00
Uniforms
50.00
Truck & Equipment
4,600.00
Expenses
Auto Expense
1,145.69
Supplies & Equipment
404.87
Mutual Aid Telephone
49.44
1,600.00
Central Fire & Police Station
Fuel
1,744.86
Utilities
1,822.89
Supplies
599.21
Repairs
707.72
Flusho-Meters
198.36
Shades
28.00
Inspector of Buildings
Salary
6,033.25
Deputy Inspector
105.00
Expenses
Printing - Supplies & Postage
95.00
Mileage
580.00
675.00
Inspector of Wires
Salary
3,600.00
Deputy Inspector
100.00
Expenses
Printing & Supplies
120.25
Dues & Mileage
460.00
580.25
Sealer of Weights & Measures
Salary
1,575.00
Expenses
Supplies
157.12
Mileage & Telephone
242.88
400.00
Planning Board
Clerical
400.00
Office Expense & Stenotype Services
247.14
Printing & Legal Notices
491.74
Dues - Meeting Expense - Mileage
449.30
Master Plan
2,500.00
207
1,876.75
Board of Appeals
Salary Office Supplies & Postage
295.00 99.98
Tree Warden
Superintendent
3,000.00
Tree Removal
2,075.00
Planting New Trees
1,994.37
General Care
3,332.00
Tree Bank
707.89
HEALTH AND SANITATION
Board of Health
Board Salary
291.65
Agent
5,726.00
Principal Clerk
4,436.25
Expenses
Office Expense & Supplies
374.02
Printing & Advertising
114.26
Telephone
273.87
Mileage
960.00
Dues - Meeting Expense
34.75
Maintenance Contracts
35.10
All Other
58.00
1,850.00
Pest Control
2,800.00
Contagious Disease
16,227.85
T.B. Prevention
480.00
Health Education
2,000.00
Communicable Disease
1,500.00
Gas Inspection
2,075.00
Inspection of Plumbing
5,150.00
Garbage Collection
55,980.00
Diptheria Clinic
300.00
Rabies Clinic
45.00
Dead Animal Disposal
774.40
Premature Infant Care
1,834.15
Dental Clinic
Salaries
10,721.20 1,134.85
11,856.05
Inspection Public Eating Places
930.00
Inspection of Animals & Meats (Salaries)
550.00
Testing Milk & Water
593.00
Replace Animal Crematory & Repairs to Bldg.
482.35
New Building for Animal Crematory
2,101.96
Sewer Department
Commissioners
291.67
Superintendent
8,700.00
Principal Clerk
4,384.90
Maintenance
Office Expense & Supplies
563.99
Labor
19,103.28
Auto, Truck, Compressor & Trailer Maint.
1,296.05
Materials & Small Tools
1,592.50
Telephone, Electricity & Water
5,322.64
All Other
6.30
28,937.55
House Connections
Labor
22,497.74
Compressor & Truck Maintenance
2,789.50
208
Expenses
Materials & Small Tools All Other
15,921.40 106,834.97
148,043.61
Construction
Labor
18,652.94
Materials of Construction
393.76
Contracts
258.264.16
All Other
4,371.28
Certain Streets
68,116.59
349,798.73
Sewer Certain Streets
69,740.51
Sewer Rodding Machine Account
4,170.00
Dump Truck
4,489.00
Pump Brookside Road Pumping Station
1,612.48
Main Trunk Sewer In Farm & Monatiquot River Valley
491,796.42
HIGHWAYS
Highway
Superintendent
8,700.00
Other Salaries
Patching
14,003.84
Street Cleaning
19,812.98
Drains
11,063.54
Repairs Equipment
19,354.90
Rubbish
25,201.85
Snow
32,245.29
Moth
1,774.55
Dump
14,864.34
Street & Traffic Signs
6,723.26
Fence Rails
132.32
Cut Brush
7,095.55
Surface Treating
2,881.31
Repairs Sidewalks
3,384.88
Voting Booths
957.54
All Other - Vacations
34,170.23
1963 New Construction Forbes Road
576.06
New Construction
Union Street
1,973.21
Streets Resurfaced
616.68
196,832.33
Materials, Supplies & Repairs Gas & Oil
12,577.64
Patch
2,586.95
Repairs Equipment
17,480.44
Supplies
5,889.92
Repairs Sidewalks
1,830.56
Surface Treating
7,925.31
Street & Traffic Signs
2,052.12
Fence Rails
179.47
Drains
1,956.59
Temporary Repairs - All Other
3,829.98
56,308.98
Gypsy Moth
Superintendent
550.00
Supplies
575.00
1,125.00
Aerial Spraying
294.00
Dutch Elm Disease
800.00
Advertising
4.55
804.55
Chapter 90 - Maintenance
Contracts
6,000.00
209
Chapter 90
1961 Construction - Pearl Street
29,492.29
1962 Construction - Pearl Street
56,000.00
1963 Construction - Pearl Street
61,745.02
1963 New Construction
Construct & Relocate Forbes Road
783.34
1964 New Construction Union Street Drain
2,559.36
Betterments
Forest Street - Sidewalk
Labor
1,000.50
Supplies
851.50
1,852.00
Walnut Street - Sidewalk Labor
1,733.31
Supplies
669.19
2,402.50
Middle Street - Sidewalk Labor
589.02
Supplies
397.98
987.00
Shaw Street - Sidewalk
Labor
236.72
Supplies
471.72
708.00
Commercial Street - Sidewalk
Labor
1,473.47
Supplies
621.53
2,095.00
Williams Court - Roadway
Labor
4,593.73
Supplies
6,168.95
10,762.68
Forest Street - Roadway
Labor
5,192.44
Supplies
9,453.45
14,645.89
Putnam Avenue - Roadway Labor
495.39
Supplies
173.36
668.75
Certain Streets
Stetson Street
Labor
261.76
Supplies
168.74
430.50
Elliott Street
Labor
903.74
Supplies
306.26
1,210.00
Faxon Street Labor
1,757.70
Supplies
809.80
2,567.50
River Street
Labor
841.28
Supplies
388.72
1,230.00
Widen & Improve Intersection Adjacent
Washington & Common Streets
Labor
2,017.24
Supplies
2,377.48
4,394.72
Snow Removal
28,999.35
Streets Resurfaced
4,959.03
Dump Fill
10,000.00
Packer Body
5,500.00
1/2 Ton Pick-up Truck
2,450.00
Sign Face Applicator
937.50
210
PUBLIC WELFARE AND VETERANS' SERVICES
Board of Public Welfare
Board Salary
600.00 1,500.00-
Other Salaries
Agent
2,371.20
Social Workers (3)
5,243.06
Senior Clerk
1,451.46
Clerks (3)
2,972.68
Medical Advisor
168.00
12,206.40
1964 Aids
Clothing & Shoes
44.95
Groceries & Provisions
1,788.13
Fuel
534.32
Rent
630.80
Medical
6,059.81
Lights
78.51
Burials
268.35
Other Cities & Towns G. R.
3,988.57
Other Cities & Towns O.A.A.
3,077.15
Cash Grants G. R.
3,116.55
Cash Grants O.A.A.
44,029.31
Cash Grants M.A.A.
94,660.84
Cash Grants A.D.C.
55,603.24
Cash Grants D.A.
23,796.08
237,676.61
Federal Grants
Cash Grants O.A.A.
88,823.78
Cash Grants M.A.A.
111,159.32
Cash Grants A.D.F.C.
39,157.80
Cash Grants D.A.
15,880.18
255,021.08
Federal Grant Administration
O.A.A.
Agent
1,738.88
Social Workers (3)
3,214.60
Clerks (3)
1,922.62
Senior Clerk
853.80
Medical Advisor
84.00
Expenses
654.83
8,468.73
M.A. A.
Agent
2,235.09
Social Workers (3)
4,645.23
Clerks (3)
3,230.32
Senior Clerk
1,064.60
Medical Advisor
126.00
Expenses
1,116.63
12,417.87
A.D.F.C.
Agent
1,580.80
Social Workers (3)
3,263.05
Clerks (3)
1,924.81
Senior Clerk
768.42
Medical Advisor
84.00
Expenses
465.15
8,086.23
D.A.
Agent
646.17
Social Workers (3)
1,352.29
Clerks (3)
826.00
Senior Clerk
344.60
Medical Advisor
42.00
Expenses
170.66
3,381.72
211
Expenses
Veterans' Services
Agent
6,566.50
Clerk
3,767.00
New Clerk
2,560.40
Expenses
Car Expense
852.00 958.78
1,810.78
Benefits
Cash Grants
78,665.34
Fuel
48.20
Medical
28,828.96
Groceries & Provisions
195.67
Clothing & Shoes
636.94
Miscellaneous
84.93
108,460.04
SCHOOLS AND LIBRARIES
Schools
Support of Public Schools
Administration
School Committee
1,431.67
Office of Superintendent
76,960.91
Out State Travel
154.50
78,547.08
Instruction
Out State Travel
1,959.38
Supervisors
42,249.99
Principals
188,360.54
Teaching
2,451,922.79
Library
27,676.69
Audio Visual
14,298.34
Guidance
118,482.23
Educational Television
1,908.75
2,846,858.71
Other School Services
Attendance
3,661.34
Health Services
32,639.43
Pupil Transportation
105,519.38
Food Services
7,320.00
Student Body Activities - Athletic
12,907.08
162,047.23
Operation and Maintenance of Plant
Operation of Plant
327,990.59
Maintenance of Plant
165,402.61
493,393.20
Programs with Other Districts & Private Schools Tuition
18,079.64
Federal Grants
P.L. 874
77,869.72
P.L. 85-864 N.D.E.A. Title III
10,375.49
P.L. 85-864 N.D.E.A. Title V Smith Hughes - George Barden Fund
7,200.60
School Lunch Program
289,134.24
Athletic Fund
15,568.48
Colbert Library
1,855.08
Hollis Fund Income
1962
22,103.27 19,505.72
41,608.99
Const. & Equip. Add. to Monatiquot Sch. Annex
150.78
Add. to Noah Torrey School - Plans & Specs.
206.12
Add. to Noah Torrey School Construction
77,637.33
Add. East Junior High Construction
2,266.25
Add. Liberty School - Plans & Specs.
259.79
212
1,833.67
1963
Office Expense
Add. Liberty School Regional Vocational School Dist. Planning Comm. Blue Hill Regional Vocational School
355,934.54
956.26
1,988.70
Libraries
Librarians
62,767.18
Janitors
7,189.99
Out of State Travel
75.00
Binding
2,480.52
Expenses
Books and Records
15,108.26
Periodicals
742.45
Fuel
1,455.42
Light
1,130.75
Gas
422.24
Maintenance & Repairs
1,626.38
Rent
1,500.00
Office Expenses, Supplies & Postage
2,234.69
Water
58.46
Telephone
516.50
Transportation
200.00
All Other
374.85
25,370.00
Water Damage Repairs
388.38
Alterations Boiler Room Wall
358.92
Lectern
135.00
Exit Signs
18.75
Book Truck
135.50
Vacuum Cleaner
80.00
Window Grates
140.00
Microfilm Cabinet
190.00
Furniture
85.00
Photocopier Machine
434.81
Conversion Heating System
375.00
Basement Entrance Walkway
700.00
RECREATION
Parks & Playgrounds
Superintendent
7,325.00
Secretary
360.00
Labor
13,190.76
Materials, Supplies & Repairs
Fertilizer, Lime & Seed
278.85
Loam Sand & Gravel
1,172.81
Chemicals
104.09
Sport Supplies
747.84
Hardware, Tools, Cement etc.
1,354.90
Repairs
181.35
Sunset Lake Dock
686.95
4,526.79
Expenses
Truck, Tractor Expense & Repair
800.48
Mowers, Expense & Repair
467.50
Lights and Water
229.71
Office Expense & Telephone
99.55
Barn Rent
480.00
Equipment Hire
797.66
Hollis Field Toilets, Adv. Signs & Film
476.77
3,351.67
Hollis Field Stadium
1,011.00
Bleachers
747.20
. 213
Playground Equipment Replacement Dump Truck
4,479.50
Water Line, Hollis Field
997.02
Paint Fence, Hollis Field
1,554.00
Adams Playground Project
922.21
Construction Athletic Field Washington St. Site
Contract & Extra Ledge Clearing
6,692.37
Lime, Seed, Sand & Fertilizer
721.61
Pipe, Hardware Etc.
74.66
7,488.64
File Cabinet
50.00
N.E. Hollis Fund
Tennis Court & Fence
7,374.97
Clearing Flatley Land
1,481.13
8,856.10
Acquisition of Land
500.00
Organized Play
Supervisor
1,105.00
Instructors
8,953.50
Expenses
Sport Supplies
1,221.48
Arts & Crafts
704.39
First Aid - Office & Extra Clerical
148.06
Supervisor Travel Expense & Taxi
900.00
Advertising
23.28
2,997.21
Foster School Program
1,220.50
Retarded Children's Program
Supervisor
600.00
Assistant Teachers
660.00
Supplies and Expense
97.56
Transportation
500.00
Transportation of Blind Class
200.00
Swimming Program Instructors
6,066.74
Expenses
Swimming Supplies & Registration
571.69
Postage, Extra Clerical & Telephone
148.18
First Aid & Water
16.53
Tags
703.60
1,440.00
Matron
451.00
Caretaker
130.00
Gateguard at Sunset Lake
897.00
Swifts Beach Project
Contract & Fence
7,025.04
Gateguard
748.00
Equipment Hire
290.82
Signs, Logs, Curbing & Paint
435.00
Guard House, Water & Telephone
191.76
8,690.62
Golf Course
Supervisor
2,318.40
Club House Operating Expense
500.00
Labor
12,028.18
Materials, Supplies & Repairs
Fertilizer, Lime & Seed
848.21
Loam, Sand & Gravel
258.87
Chemicals
234.14
Tags, Score Cards, Towels Etc.
519.73
Hardware, Tools, Paint, Cement Etc.
1,653.68
Flags, Drapes, Sprinklers Etc.
412.87
Repairs
72.50
4,000.00
214
407.00
Expenses
Equipment Hire
204.50
Truck, Tractor Expense & Repair
1,335.39
Mowers, Expense & Repair
851.88
Heat and Light
305.34
Office Expense & Telephone
137.89
Pencils, Signs, Film & Adv.
116.72
Pump House
401.30
Water and Club House
46.98
3,400.00
Top Dresser
750.00
New Tees
Sod, Fill and Peat
2,474.24
Labor
387.76
Sprinklers, Valves Etc.
114.99
2,976.99
Water Line
Equipment Hire
435.00
Pipe and Fittings
2,437.44
Sprinklers, Valves Etc.
118.15
2,990.59
Fence Program
2,199.78
UNCLASSIFIED
Insurance
Fire & Extended Coverage Bldgs. & Contents
21,493.56
Employees Compensation Auto Liability
8,292.92
Boiler
2,348.96
Group
73,467.08
Rent of Hall V.F.W. Post 1702
960.00
Rent of Hall D.A. V. Ch. 29
710.00
Photo & Duplicating Supplies
300.00
Town Report
1,736.36
Contributory Retirement System
114,613.37
Street Lighting
42,185.59
Town Forest
600.00
South Shore Mosquito Control Project
5,600.00
Graves Registration
98.80
Memorial Day
518.50
Maintenance Legion Building
1,200.00
Hydrant Service
27,965.00
Trust Fund Commission
Advisory Service
750.00
Accounting Services Expense
69.75
Industrial Development Commission Expense
4,649.37
Conservation Commission
25.00
Park & School Utility Building
647.96
Sewer Utility Building
235.59
Personal Board Expense
215.00
Removal Silt Smelt Brook & Wey. Fore River
4,467.03
Town Hall Building Committee
1,528.25
Civil Defense
Communications
135.37
Administration Expense
405.36
Warning System
576.00
Auxiliary Police
244.19
Auxiliary Fire
100.00
Non-contributory Pensions
Police Department Chief
1,950.00
215
100.00
29,582.99
Deputy Chief Beneficiary
2,304.21
Lieutenant
3,211.00
Sergeant
3,120.00
Patrolman
3,157.70
Patrolman
3,172.00
Patrolman Beneficiary
1,500.00
Patrolman Beneficiary
1,500.00
Patrolman
3,385.20
Fire Department
Chief
2,602.24
Chief
3,165.90
Deputy
2,535.00
Deputy
4,243.34
Lieutenant
3,106.48
Lieutenant Beneficiary
1,500.00
Private
2,854.80
Highway Department
Foreman
2,394.69
Foreman
1,735.58
Foreman
3,515.20
Machine Operator
2,440.36
Barn Man
1,500.00
Board of Public Welfare Agent
3,875.28
School Department
Superintendent
8,665.41
Teacher
2,957.50
Teacher
5,905.25
Janitor
2,000.00
Water Department
Repairman
2,888.70
Electric Light Department
Groundman
2,355.19
Office
2,783.76
86,324.79
Payroll Deductions Payment
Federal Withholding Tax
642,921.36
State Withholding Tax
85,027.75
U.S. Savings Bonds
18,428.00
Optional Insurance
14,064.00
Group Insurance
81,293.06
Elderly Gov't Retirees Group Ins.
2,634.16
844,368.33
ENTERPRISES AND CEMETERIES
Water Department
Commissioners
300.00
Superintendent
8,700.00
Executive Secretary
5,021.25
Clerks
14,892.50
Debt and Interest
53,300.83
Other Expenses Incl. New Equip. & Wages
376,265.40
Article #16 - Crowleys Pit
9,592.48
Article #12 - High Lift Pump
436.60
Chlorination Sunset Lake
2,499.79
471,008.85
Electric Light
Commissioners
Maintenance
300.00 2,518,630.24
2,518,930.24
216
9,864.42 77,208.90
Construction Depreciation
Cemeteries
Superintendent
1,300.00
Labor
1,098.21
Grave Openings
311.40
Materials & Expense
419.34
Dyer Hill
95.60
First Parish
459.93
Office Expense
300.00
3,984.48 850.00
INTEREST AND DEBT
Interest
Anticipation of Revenue
11,998.66
Electric Light
100,925.00
Library
1,890.00
Sewer
50,957.50
School
146,220.25
Water
10,431.50
322,422.91 100.00
Accrued Interest on Sale of Bonds
Maturing Debt
Anticipation of Revenue
Reserve for Payment Temp. Sewer Conn. Loan
Electric Light
270,000.00
Library
10,000.00
Sewer
205,000.00
School
503,000.00
Water
43,000.00
1,031,000.00
Premiums on Sale of Bonds
2,078.45
TRUSTS, REFUNDS, TRANSFERS, AGENCY
Trust Funds
N.H. Hunt Trust Fund
873.00
Ann Penniman Trust Fund
33.00
L. E. Hollis Fund Thayer Public Library
720.11
C.W. & M.A. Daily Scholarship Fund
375.10
2,001.21
Refunds
1963 Taxes
Real Estate
4,121.65
Personal Property
63.00
Excise
5,666.97
9,851.62
1964 Taxes
Real Estate
64,254.89
Personal Property
86.90
Excise
17,612.75
81,954.54
Ambulance
3.00
Estimated Receipts
18.85
Transfers
From Reserve Fund to Sundry Accounts
(See Receipts)
17,596.70
Perpetual Care Fund
1,520,000.00 50,000.00
217
Agency
Fish & Game Licenses Dog Licenses Cash Bond Reserve
4,330.50
2,780.00
4,266.80
11,377.30
State & County Assessments
State
Metropolitan Air Planning Council
1,541.85
M. U.E. Tax Bills
2,531.70
Air Pollution Patrol
702.94
Auditing Municipal Accounts
586.48
Supervision Retirement System
187.20
Metropolitan Parks Tax
64,819.65
Metropolitan Sewer Tax
101,467.30
Health Insurance E.G.R. Program
5,712.49
177,549.61
County
County Tax
125,423.49
County Hospital
2,743.24
128,166.73
CASH BALANCE DECEMBER 31, 1964 GENERAL
1,835,004.08
ELECTRIC LIGHT
263,473.44
ELECTRIC LIGHT DEPRECIATION
560,238.06
WATER DEPARTMENT
75,760.28
2,734,475.86
$18,621,725.71
Respectfully submitted,
MARY F. GULLOTTO Town Accountant
218
219
TOWN OF BRAINTREE Balance Sheet - December 31, 1964 GENERAL ACCOUNTS Assets
Cash
General
In Banks
$2,136,921.13 597,554.73
$2,734,475.86
Advance for Petty Cash
Treasurer
100.00
Tax Collector
400.00
School Athletics
100.00
Water Department
200.00
Light Department
200.00
1,000.00
Accounts Receivables
Taxes
Levy of 1964
Real Estate
125,582.37
Personal Property
12,430.11
138,012.48
Levy of 1963
336.00
Personal Property Poll
4.00
340.00
Suspended
25,782.65
Judgements
12,168.23
37,950.88
Combined Real Estate and Motor Vehicles Judgements
1,515.61
Motor Vehicles & Trailer Excise
Levy of 1964
88,818.24
Levy of 1963
1,399.00
Judgements
7,232.73
97,449.97
Special Assessments
Sewer
Unapportioned
56,845.24
Added to 1964 Taxes
667.00
Sewer Connections
Unapportioned
76,753.01
Added to 1964 Taxes
369.48
Streets
Unapportioned
10,389.16
Added to 1964 Taxes
147.40
Sidewalks
Unapportioned
6,413.31
Added to 1964 Taxes
14.00
Committed Interest
Levy of 1964
710.28
152,308.88
Invested
See ASSETS - Page 222
220
TOWN OF BRAINTREE Balance Sheet - December 31, 1964 GENERAL ACCOUNTS Liabilities and Reserves
Payroll Deductions Reserves
Federal Withholding Tax
$ 55,127.85
State Withholding Tax
6,800.07
Savings Bonds
2,808.83
Group Insurance
7,886.88
Optional Insurance
26.00
$ 72,649.63
Agency
Dog License Reserve
84.25
Tailings - Unclaimed Checks
2,148.93
Sale of Cemetery Lots
350.00
Recoveries
Old Age Assistance
819.15
Disability Assistance
185.70
Veterans' Services
20.00
1,024.85
Federal Grants
Old Age Assistance
Assistance
4,125.05
Administration
2,152.56
Medical Assistance for the Aged Assistance
5,510.81
Administration
371.43
Aid to Families with Dependent Children Assistance
1,914.76
Administration
3,577.01
Disability Assistance
Assistance
1,375.53
Administration
2,751.88
Schools
Public Law 874
50,982.10
Public Law 85-864 Title III
9,051.45
Public Law 85-864 Title V
4,845.71
86,658.29
Trust Fund Income
Schools
Colbert Library
52.02
A.S. & N.E. Hollis Fund
7,350.29
Mary F. White
1,478.30
Parks
N.E. Hollis Fund
2,610.33
11,490.94
See LIABILITIES - Page 223
221
ASSETS
(Continued from Page 220)
Tax Titles
Tax Titles Redemptions
Tax Titles Possessions
$ 25,378.82 27,940.88 $ 53,319.70
Departmental
Police Ambulance
570.00
Board of Health
420.00
Board of Public Welfare G.R.
610.65
Board of Public Welfare O.A.A.
175.67
Board of Public Welfare A.F.D.C.
10,387.70
Veterans' Services
19,938.19
School Department
384.43
32,486.64
Aid to Highways
State
14,690.30
County
8,345.15
23,035.45
Water Department
Rates and Services
83,898.69
Liens Added to 1964 Taxes
2,477.64
86,376.33
Electric Light Department Light and Power
183,415.52
Underestimates or Unprovided for Accounts 1964
Metropolitan Sewer Metropolitan Area Planning
5,323.42
1,541.85
6,865.27
See ASSETS - Page 224
222
LIABILITIES
(Continued from Page 221)
Revolving Funds
Lunchroom Program Athletic Fund
$ 18,211.54 1,021.48 $ 19,233.02
Appropriation Balances (See Supplementary Attached Sheet for Detail)
Revenue
General
302,800.65 775,316.90
1,078,117.55
Non- Revenue
General
585,105.13
Water Department
25,407.52
Electric Light Department
48,394.60
658,907.25
Receipts Reserved for Appropriation
Police Ambulance
8,212.87
Parking Meter
6,021.53
Sewer
83,004.33
1962 Highway Loan Ch. 782 Sec. 4
42,010.52
1963 Highway Loan Ch. 822 Sec. 5
42,010.52
State Aid for Libraries
7,767.25
Golf Course Receipts
57,282.80
For Tax Levy from Elec. Lgt. Dept.
60,000.00
306,309.82
Reserve Fund - Overlay Surplus
14,733.39
Overlays Reserved for Abatements
Levy of 1964
14,253.67
Levy of 1963
1,557.39
Levy of 1962
680.62
Levy of 1961
680.40
Levy of 1960
400.00
17,517.08
Overcollections
1963 Real Estate Tax
17.78
Revenue Reserved Until Collected
RE, PP, & Poll Taxes Jud. & Sus.
37,950.88
Combined RE & Motor Vehicle Jud.
1,515.61
Motor Vehicles
97,449.97
Special Assessments
152,308.88
Tax Titles
53,319.70
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