USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1964 > Part 18
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Departmental
32,486.64
Aid to Highways
23,035.45
Water
86,376.33
Electric Light
183,415.52
667,858.98
Reserved for Petty Cash
1,000.00
See LIABILITIES - Page 225
223
Electric Light
ASSETS
(Continued from Page 222)
$3,548,552.59
DEFERRED REVENUE ACCOUNTS
Apportioned Betterments Not Due
Sewer Sewer Connections Streets
$ 242,334.00 239,995.00 18,075.00 4,866.00 $ 505,270.00
Sidewalks
Suspended Sewer Assessments
1,752.25
$ 507,022.25
See ASSETS - Page 226
224
LIABILITIES
(Continued from Page 223)
Overestimates 1964
$ 618.89
County Tax Metropolitan Parks Air Polution
554.32
23.47
$ 1,196.68
Surplus Revenue
General Water Department
558,901.39
50,352.76
609,254.15
$3,548,552.59
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Betterment Assessments
Revenue
Due 1965 to 1983 Inclusive $ 242,334.00
Apportioned Sewer Connection Betterment Assessment Revenue Due 1965 to 1983 Inclusive
239,995.00
Apportioned Street Betterments Assessment Revenue
Due 1965 to 1983 Inclusive
18,075.00
Apportioned Sidewalk Betterments Assessment Revenue
Due 1965 to 1983 Inclusive
4,866.00 $ 505,270.00
Suspended Sewer Assessment Revenue
1,752.25
$ 507,022.25
See LIABILITIES - Page 227
225
ASSETS
(Continued from Page 224)
DEBT ACCOUNTS
Net Funded or Fixed Debt
Inside Debt Limit General
$2,985,000.00
Outside Debt Limit General Public Service
$3,915,000.00 3,830,000.00
7,745,000.00
$10,730,000.00
TRUST AND INVESTMENT FUNDS
Trust and Investment Funds
Cash and Securities In Custody of Town Treasurer
In Custody of Trustees
$1,500,808.88 30,077.52
$1,530,886.40
See ASSETS - Page 228
226
LIABILITIES
(Continued from Page 225) DEBT ACCOUNTS
Serial Loans
Inside Debt Limit
Sewer
Schools
$1,970,000.00 860,000.00
Library
80,000.00
General Service & Storage Bldgs.
75,000.00
$2,985,000.00
Outside Debt Limit
General
Schools
3,915,000.00
Public Service
Water
345,000.00
Electric Light
3,485,000.00
7,745,000.00
$10,730,000.00
TRUST AND INVESTMENT FUNDS
In Custody of Town Treasurer
Schools
Charles E. French
$
3,474.04
Ann M. Penniman
517.34
Avis A. Thayer
738.21
James W. Colbert
2,260.74
Mary F. White
11,515.87
A.S. & N.E. Hollis
1,235,926.18
C.W. & M.A. Daily Scholarship
14,044.72
$1,268,477.10
Library
N.H. Hunt
20,575.71
James W. Colbert
42,564.27
L.E. & E.S. Hollis
10,096.68
73,236.66
Cemeteries
George W. Kelley
306.48
Hannah R. Hollis
132.22
Perpetual Care
28,073.29
28,511.99
Parks and Playgrounds N. E. Hollis
104,753.53
Investment
Stabilization
1,609.54
Miscellaneous
24,220.06
Charles Thayer
1,500,808.88
See LIABILITIES - Page 229
227
ASSETS
(Continued from Page 226)
$1,530,886.40
CONTRIBUTORY RETIREMENT SYSTEM
Contributory Retirement System
Cash and Securities
$1,336,531.18
$1,336,531.18
228
LIABILITIES
(Continued from Page 227)
In Custody of Trustees
Braintree School Fund
$ 9,121.13
Paul B. Jackson Cemetery Fund
6,598.56
Library Foundation Fund
11,020.91
Caleb Stetson Library Fund
2,500.00
Rachel R. Thayer Library Fund Kenna Library Fund
172.50
664.42
$1,530,886.40
CONTRIBUTORY RETIREMENT SYSTEM
Contributory Retirement System Funds
Annuity Savings Fund
$1,008,443.58
Annuity Savings Fund Military Service
6,147.03
Annuity Reserve Fund
217,073.18
Pension Fund
102,385.24
Income Fund
2,037.53
Expense Fund
444.62
$1,336,531.18
MARY F. GULLOTTO, Town Accountant
229
APPROPRIATION BALANCES
REVENUE
General
Assessors - Witness Fees $ 458.00
Appraisale Shopping Plaza
1,000.00
Town Counsel - Witness Fees - Lig. Expense Settlement of Claims
50.00
Land Damages
3,004.91
Elections - Revision of Precincts
322.93
Town Hall - Repairs Alterations
685.30
Inspector of Buildings - Desk & Chair
200.00
Sewer - Construction on Certain Streets
6,017.74
Highway - Chapter 90 Construction
6,274.98
Street & Sdwalk Betterment Williams Ct.
2,397.32
Chapter 90 Construction
56,000.00
Street & Sdwalk Betterment Abbott St.
3,802.50
Reed Hill Road Betterment
10,505.50
Wash. St. & Common St. Intersection
5,605.28
Schools - Land for School Purposes (Highlands) Land for School Purposes (West Sunset Lake)
250.00
Land for School Purposes (Liberty Street)
35,000.00
Parks & Playgrounds - New Construction
836.68
Hollis Field Stadium
1,170.25
Hollis Field Water Line
390.13
Const. Athletic Fld. Wash. St. Site Land Acquisition
1,500.00
Land Taking Adj. Adams Playground
3,187.50
Golf Course - 500 GPM Pump New Tees
478.01
Utility Bldgs. - Park & School
63,352.04
Sewer Department
64,764.41
Town Hall Building Committee
971.75
Group Insurance
946.36
Personnel Board Expenses
900.00
Braintree Housing Authority
500.00
Flood Control Project Smelt Brook Water Shed
18,750.00
Civil Defense Admr. Expense
500.00
1965 State Census
2,800.00
$ 302,800.65
Electric Light
215,078.84
Maintenance Depreciation
560,238.06
775,316.90
$1,078,117.55
230
947.70
970.00
4,950.00
1,511.36
1,800.00
NON-REVENUE
General
Sewer - Construction
$
352,541.23
Extension Granite Street Sewer
3,110.16
Main Trunk Farm & Monatiquot River Valleys
25,913.75
Main Trunk Farm & Monatiquot River Valleys Fed. Grant
86,300.00
Schools - Const. & Equip. Add. Monat. Sch. Annex
1,482.26
Noah Torrey Cafeteria Addition
8,562.67
Liberty Street School Addition
32,195.06
Utility Buildings - Park & School
75,000.00
$ 585,105.13
Water Department
Construction at Crowleys Pit
25,407.52
25,407.52
Electric Light Department
48,394.60
48,394.60
New Plant
$ 658,907.25
TOTAL REVENUE AND NON-REVENUE
$1,737,024.80
231
TOWN OF BRAINTREE 1964 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/64
Appropriation Receipts Transfers Total
Expended
Transfers
Closed to Rev., etc.
12/31/64
GENERAL GOVERNMENT
Moderator
25.00
25.00
25.00
Finance Committee - Secretary Expenses
181.00
1,117.00
1,298.00
1,220.92
77.08
Selectmen - Salaries
2,400.00
2,400.00
2,226.66
133.34
Executive Secretary
5,118.75
5,118.75
5,118.75
Extra Clerical & Vacations
256.00
256.00
255.00
1.00
Expenses
900.00
900.00
866.65
33.35
Mileage
450.00
450.00
425.00
25.00
Town Accountant - Salary
7,362.50
7,362.50
7,362.50
Assistant to Accountant
4,436.25
4,436.25
4,436.25
Extra Clerical
50.00
50.00
50.00
Expenses
400.00
400.00
351.42
48.58
Town Treasurer - Salary
7,800.00
7,800.00
7,800.00
Clerks
7,950.75
7,950.75
7,950.75
Extra Clerical
1,200.00
1,200.00
1,174.55
25.45
Expenses
3,520.00
106.00
3,626.00
3,626.00
Parking Meter Office Expense
60.00
60.00
18.00
42.00
Custodial Service
750.00
750.00
750.00
Bond Issue Expense
1,212.00
1,212.00
1,212.00
Tax Collector - Salary
7,800.00
7,800.00
7,800.00
Principal Clerk
4,436.25
4,436.25
4,436.25
Extra Clerical
650.00
650.00
631.47
18.53
Expenses
4,527.00
4,527.00
4,522.25
4.75
Recording & Taking
500.00
500.00
240.25
259.75
Shelving
17.00
17.00
14.95
2.05
File Cabinets
56.00
56.00
47.60
8.40
Assessors - Salaries
3,900.00
3,900.00
3,900.00
Principal Clerk
4,830.50
4,830.50
4,830.50
Clerks
11,889.50
11,889.50
11,591.25
298.25
Field Engineer
830.00
830.00
830.00
Abstract of Deeds
500.00
.65
500.65
446.45
54.20
Expenses
2,388.60
2,388.60
2,364.58
24.02
Witness Fees
458.00
458.00
458.00
Mileage
300.00
300.00
300.00
Out of State Travel
200.00
200.00
135.23
64.77
1,000.00
Town Counsel - Salary
4,200.00
4,200.00
4,200.00
Clerical
840.00
840.00
840.00
Expenses
600.00
600.00
533.80
66.20
Witness Fees & Litigation Exp.
300.00
300.00
500.00
1,100.00
152.30
947.70
Settlement of Claims
750.00
120.00
580.00
50.00
Land Damages
4,310.31
4,310.31
1,305.40
3,004.91
Town Clerk - Salary
7,600.00
7,600.00
7,600.00
..
.
Appraisal Shopping Plaza
1,000.00
1,000.00
..
..
750.00
....
Balance
550.00
550.00
550.00
232
1964 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/64
Appropriation Receipts Transfers
Total
Expended Transfers
Rev., etc.
Balance 12/31/64
Principal Clerk
4,436.25
4,436.25
4,436.25
Extra Clerical Indexing Statistics
620.00
620.00
620.00
Expenses
1,290.00
1,290.00
1,289.58
.42
Printing and Advertising
1,010.00
144.86
1,154.86
1,154.86
Binding Vital Statistics & Town Records
250.00
250.00
250.00
Town Meeting Recording & P.A. System Ballot Box
195.00
195.00
195.00
Registration Board - Salary
300.00
300.00
300.00
Town Clerk
200.00
200.00
200.00
Listing Expenses
2,100.00
30.37
2,130.37
2,130.37
Clerk
4,134.75
4,134.75
4,134.75
Extra Clerical
465.00
465.00
465.00
Expenses
3,130.00
3,130.00
3,129.65
.35
Recount Expenses
647.00
163.50
810.50
806.50
Election Officials & Janitors
10,300.00
10,300.00
9,437.95
862.05
Expenses
1,480.00
1,480.00
1,256.00
223.89
Repair Voting Booths
325.00
325.00
319.62
5.38
Revision of Precincts Expenses
1,200.00
1,200.00
877.07
Engineering - Town Engineer
7,384.00
7,384.00
5,611.49
1,772.51
Sr. Engineering Aide
6,033.25
6,033.25
6,033.25
Sr. Engineering Aide
6,033.25
6,033.25
6,033.25
Jr. Engineering Aide
3,253.25
3,253.25
2,390.00
863.25
Principal Clerk
4,436.25
4,436.25
4,436.25
Expenses
1,431.00
3.00
1,434.00
1,367.45
66.55
Special Reproduction Work
1,134.00
1,134.00
1,134.00
125.00
Town Hall - Supervising Custodian
4,267.20
4,267.20
4,267.20
Janitor Handyman
3,949.20
3,949.20
3,949.20
Overtime Janitors
100.00
100.00
94.89
5.11
Maintenance & Supplies
5,300.00
5,300.00
5,273.06
26.94
Repairs
2,600.00
2,600.00
1,397.42
232.58
970.00
Water Cooler
425.00
425.00
419.00
6.00
Storage Cabinets (4)
320.00
320.00
320.00
Tables
275.50
275.50
275.50
Hot Water Heater
175.00
175.00
175.00
Alterations
1,650.48
1,650.48
965.18
685.30
General Government Incidentals
800.00
800.00
785.91
14.09
PUBLIC SAFETY
Police Department - Chief
8,482.82
8,482.82
8,482.82
Deputy Chief
7,425.00
7,425.00
6,211.16
1,213.84
Lieutenants (5)
33,384.08
33,384.08
33,384.08
536.49
Sergeants (6)
39,015.00
39,015.00
38,991.26
23.74
Patrolmen (40)
228,843.40
228,843.40
225,413.78
3,429.62
Clerk
4,134.75
4,134.75
4,134.75
Janitor Handyman
..
3,549.20
3,549.20
3,549.20
...
515.00
152.50
667.50
667.50
....
..
.
....
.... .........
........
Out of State Travel
125.00
125.00
4,00
322.93
233
Closed to
...
1964 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/64
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Rev., etc.
12/31/64
· Vacations
12,375.00
12,375.00
11,829.37
545.63
Sickness and Injury
6,500.00
2,300.00
8,800.00
8,625.73
174.27
Court Time & Overtime
2,000.00
723.95
2,723.95
2,632.82
91.13
Extra Men
1,497.00
1.497.00
1,473.80
23.20
Paid Holidays
10,443.00
10,443.00
9,675.48
767.52
Election Day
1,518.00
379.50
1,897.50
1,879.50
18.00
Men at Sunset Lake
2,000.00
2,000.00
1,900.80
99.20
Tarantino Replacement
4,901.00
4,901.00
1,342.75
3,558.25
Dog Officer Salary & Expense
515.00
515.00
513.89
1.11
Uniforms for Men
4,050.00
4,050.00
3,716.06
333.94
Uniforms for Replacement
900.00
900.00
899.21
.79
Out of State Travel
150.00
150.00
67.66
82.34
Radio Maintenance & Installation
400.00
400.00
235.27
164.73
Expenses
14,806.00
136.47
3,259.07
18,201.54
18,199.60
1.94
State Police School Expense
900.00
900.00
900.00
Salary Replace Men State Police School
2,520.00
2,520.00
2,400.00
120.00
F.B.I. School Exp. (Out State Travel)
1,200.00
1,200.00
1,200.00
Police Cars
5,800.00
5,800.00
5,690.00
110.00
Radios
2,468.00
2,468.00
2,468.00
Portable Communication Units (6)
3,774.00
3,774.00
3,770.00
4.00
Typewriter and Stand
229.00
229.00
229.00
Revolvers
724.80
724.80
566.00
158.80
Parking Meter Collections
3,103.00
3,103.00
2,143.20
959.80
Repairs to Vehicles
546.35
546.35
544.85
1.50
New Equipment
1,114.00
1,114.00
1,107.31
6.69
Repairs-Alterations-Exp. Hdqtrs.
5,000.00
5,000.00
4,988.97
11.03
School Traffic Safety Officer
6,295.00
6,295.00
5,838.18
456.82
Supervisors
20,943.00
20,943.00
20,716.00
227.00
New Supervisor
721.00
721.00
721.00
New Supervisor Sickness
15.00
15.00
15.00
New Supervisor Equipment
204.90
204.90
204.20
.70
Equipment for Supervisors
400.25
400.25
399.52
.73
Supervisors Sickness
265.00
415.00
390.00
25.00
Auto Expense
175.00
175.00
84.11
90.89
Fire Department - Chief
8,850.00
8,850.00
8,188.37
661.63
Assistant Chief
7,425.00
7,425.00
7,425.00
Deputy Chiefs (3)
21,375.00
21,375.00
21,375.00
Captains (3)
20,846.00
20,846.00
20,813.00
33.00
Lieutenants (7)
46,058.50
46,058.50
45,387.50
671.00
Private Mechanic
6,289.25
6,289.25
5,549.55
739.70
Private Fire Alarm Repairman
6,227.50
6,227.50
6,227.50
Privates
224,226.50
224,226.50
222,956.50
1,270.00
Callmen
....
........ ....
..
1,500.00
1,240.31
259.00
Vacations
........... ....
..
19,907.58
19,019.49
888.09
Sickness
2,200.00
200.00
2,400.00
2,389.23
10.77
Overtime
9,450.00
542.82
9,992.82
9,992.82
Paid Holidays
12,418.90
...
. ..
12,418.90
11,011.09
1,407.81
........
..
....
..
... ..... ..
19,907.58
1,500.00
150.00
234
Balance
1964 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/63
Appropriation Receipts Transfers
Total Expended
Transfers
Closed to Rev., etc.
Balance 12/31/64
Out of State Travel
150.00
150.00
87.60
62.40
Uniforms
2,950.00
2,950.00
2.946.03
3.97
Expenses
6,800.00
6.00
32.00
6,838.00
6,838.00
New Equipment
3,300.00
3,300.00
3,300.00
East Braintree Fire Sta. Utilities
1,300.00
1,300.00
1,244.97
55.03
Chief Car
1,400.00
1,400.00
1,400.00
Car Radio
600.00
120.00
720.00
720.00
Combination Kitchen Unit
330.00
330.00
330.00
Paint East Braintree Station
100.00
100.00
100.00
Fire Alarm - Assistant Superintendent
6,893.50
6,893.50
6,893.50
Vacations
458.00
458.00
452.05
Overtime
121.00
121.00
121.00
Repairs to Radio
500.00
500.00
421.55
78.45
Uniforms
50.00
50.00
50.00
Expenses
1,600.00
1,600.00
1,600.00
Replacing Cross Arms
750.00
750.00
750.00
Boxes (5)
1,000.00
1,000.00
1,000.00
Installation Boxes
235.00
235.00
235.00
5 Miles Wire
700.00
700.00
698.82
1.18
Radio Receivers
240.00
240.00
238.41
1.59
Truck & Equipment
4,600.00
4,600.00
4,600.00
Central Fire & Police Station Utilities
1,600.00
225.59
1,825.59
1,822.89
2.70
Repairs
200.00
510.00
710.00
707.72
2.28
Supplies
600.00
600.00
599.21
.79
Fuel
2,000.00
2,000.00
1,744.86
255.14
Window Shades
30.00
30.00
28.00
2.00
Flushometers
200.00
200.00
198.36
1.64
Paint Exterior Central Station
550.00
550.00
550.00
Inspector of Buildings Salary
6,033.25
6,033.25
6,033.25
Deputy
105.00
105.00
105.00
Expenses
675.00
675.00
675.00
Desk & Chair
200.00
200.00
Inspector of Wires Salary
3,600.00
3,600.00
3,600.00
Deputy
100.00
100.00
100.00
Expenses
600.00
600.00
580.25
19.75
Sealer of Weights & Measures - Salary Expenses
400.00
400.00
400.00
Planning Board - Clerical
400.00
400.00
400.00
Office Expense & Stenotype Service
250.00
250.00
247.14
2.86
Meeting Expenses - Dues - Mileage
450.00
450.00
449.30
.70
Printing & Legal Notices
500.00
500.00
491.74
8.26
Map Revision
100.00
100.00
100.00
Office Furniture
80.00
80.00
80.00
Master Study Plan
2,500.00
295.00
295.00
295.00
100.00
100.00
99.98
.02
Tree Warden - Salary
3,000.00
..... 3,000.00
3,000.00
....
..
... .. .
..
......
2,500.00
2,500.00
Board of Appeals on Zoning By-Laws - Sec. Expenses
.
235
1
1,575.00
1,575.00
1,575.00
200.00
. .
5.95
..
1964 RECAPITULATION - LEDGER ACCOUNTS
Closed to
Balance
Balance 1/1/64
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Rev., etc.
12/31/64
General Care
3,345.00
3,345.00
3,332.00
13.00
Tree Removal
2,310.00
2,310.00
2,075.00
235.00
Planting New Trees Tree Bank
1,000.00
1,000.00
707.89
292.11
HEALTH AND SANITATION
Board of Health - Salaries
300.00
300.00
291.65
8.35
Agent
5,726.00
5,726.00
5,726.00
Clerk
4,436.25
4,436.25
4,436.25
Expenses
1,850.00
1,850.00
1,850.00
Dental Clinic
11,861.70
11,861.70
11,856.05
5.65
Contagious Diseases
18,500.00
18,500.00
16,227.85
2,272.15
T.B. Prevention
480.00
480.00
480.00
Health Education
2,000.00
2,000.00
2,000.00
Control of Communicable Disease
1,500.00
1,500.00
1,500.00
Inspection of Public Easting Places
1,150.00
1,150.00
930.00
220.00
Testing Milk & Water
600.00
600.00
593.00
7.00
Inspection of Animals & Meats
550.00
550.00
550.00
Inspection of Plumbing
4,700.00
450.00
5,150.00
5,150.00
Gas Inspection
2,075.00
2,075.00
2,075.00
Garbage Collection
56,000.00
56,000.00
55,980.00
20.00
Diptheria Clinic
300.00
300.00
300.00
Rabies Clinic
50.00
50.00
45.00
5.00
Dead Animal Disposal
600.00
174.40
774.40
774.40
Premature Infant Care
1,100.00
734.15
1,834.15
1,834.15
500.00
Pest Control
2,840.00
2,840.00
2,800.00
40.00
Replace Animal Crematory & Rep. Bldg.
1,076.61
1,076.61
482.35
594.26
New Building for Animal Crematory
2,293.75
2,293.75
2,101.96
191.79
Sewer Department - Commissioners Superintendent
300.00
291.67
8.33
Clerk
4,384.90
4,384.90
4,384.90
Maintenance
28,965.60
28,965.60
28,937.55
28.05
House Connections
12,873.54
141,470.00
156,343.54
148,043.61
8,299.93
Construction
245,977.96
106,362.00
350,000.00
702,339.96
349,798.73
352,541.23
Const. Extension Granite St. Sewer
3,110.16
44,000.00
96,800.00
69,740.51
21,041.75
6,017.74
Main Trunk Farm & Monat. River Valley
372,710.17
15,000.00
130,000.00
517,710.17
491,796.42
15,000.00
86,300.00
Pump Brookside Rd. Pumping Sta.
1,200.00
412.48
1,612.48
1,612.48
Dump Truck
4,500.00
4,500.00
4,489.00
11.00
Sewer Rodder
4,570.00
4,570.00
4,170.00
400.00
HIGHWAYS
Highway Department - Superintendent Other Salaries
........
8,700.00
8,700.00 219,134.20
8,700.00 196,832.33
22,301.87
..
........
2,000.00
2,000.00
1,994.37
5.63
. .
...
Sewer Const. Certain Streets
52,800.00
25,913.75
Main Trunk Farm & Monat. Riv. Val. FG
101,300.00
101,300.00
8,700.00
8,700.00
8,700.00
Polio Clinic
500.00
500.00
300.00
2,000.00
3,110.16
3,110.16
219,134.20
.............
236
1964 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/64 Appropriation Receipts
Transfers
Total Expended Transfers
Closed to Rev., etc.
Balance 12/31/64
Materials - Supplies - Repairs Gypsy Moth Expense
56,310.82
56,310.82
56,308.98
1.84
Dutch Elm Disease
2,000.00
2,000.00
804.55
1,195.45
56,000.00
Chapter 90 Construction 1963
68,000.00
20.00
68,020.00
61,745.02
6,274.98
Chapter 90 Construction 1962
56,000.00
56,000.00
56,000.00
Chapter 90 Construction 1961
29,492.29
29,492.29
29,492.29
Chapter 90 Maintenance
6,000.00
6,000.00
6,000.00
Streets Resurfaced
4,959.03
4,959.03
4,959.03
Snow Removal
29,000.00
28,999.35
.65
1964 New Construction
5,700.00
2,559.36
3,140.64
1963 New Construction
2,771.62
2,771.62
783.34
1,988.28
Dump Fill
10,000.00
10,000.00
10,000.00
Aerial Spraying
4,500.00
4,500.00
294.00
4,206.00
Betterments Sidewalks Forest St.
1,852.00
1,852.00
1,852.00
Walnut & Lakeside Drive
2,702.50
2,702.50
2,402.50
300.00
Certain Streets
6,919.00
6,919.00
5,438.00
1,481.00
Middle Street
987.00
987.00
987.00
Shaw Street
708.00
708.00
708.00
Commercial Street
3,095.00
3,095.00
2,095.00
1,000.00
Betterments Roadway & Sdwlks. Williams Ct. Abbott Street
3,802.50
3,802.50
3,802.50
Betterments Roadway Reed Hill Road Forest Street
14,645.89
14,645.89
14,645.89
Putnam Avenue
668.75
668.75
668.75
Widen & Imp. Intersec. Wash. & Common Sts.
10,000.00
10,000.00
4,394.72
5,605.28
Sign Face Applicator
937.50
937.50
937.50
16 Yd. Packer Type Body
5,588.00
5,588.00
5,500.00
88.00
1/2 Ton Pick-up Truck
2,500.00
2,500.00
2,450.00
50.00
PUBLIC WELFARE AND VETERANS' SERVICES
Board of Public Welfare - Salary
600.00
600.00
600.00
Other Salaries
-
12,206.40
12,206.40
12,206.40
Expenses
1,500.00
1,500.00
1,500.00
Assistance All Aids
237,000.00
740.85
237,740.85
237,676.61
64.24
Veterans' Services - Agent
6,566.50
6,566.50
6,566.50
Clerk
3,767.00
3,767.00
3,767.00
New Clerk
2,615.50
2,615.50
2,560.40
55.10
Expenses
1,750.00
60.78
1,810.78
1,810.78
Benefits
120,000.00
1,061.16
121,061.16
108,460.04
12,601.12
SCHOOLS AND LIBRARIES
Schools - Support of Public Schools Alterations & Repairs High School Jr. High School Plans & Specs.
3,650,798.00
1,614.83
3,652,412.83 3,598,925.86
53,486.97
..
881.60
881.60
881.60
830.41
830.41
830.41
..
56,000.00
56,000.00
Chapter 90 Construction 1964
1,125.00
1,125.00
1,125.00
10,762.68
2,397.32
10,505.50
10,505.50
10,505.50
13,160.00
13,160.00
29,000.00
5,700.00
237
-
1964 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/64
Appropriation
Receipts
Transfers
Total
Expended Transfers
Closed to Rev., etc.
12/31/64
Jr. High School Construction
44,321.94
44,321.94
2,266.25
42,055.69
Monatiquot Sch. Annex Alter. & Equip.
1,573.00
1,573.00
1,573.00
Monatiquot Sch. Const. & Equip. Addition
1,633.04
1,633.04
150.78
Old Monatiquot Sch. Demol .- Pave-Grade
757.10
757.10
757.10
Torrey School Add. Plans & Specs.
206.12
206.12
206.12
Tor. Sch. Const. Kitchen-Cafe-Storage
11,200.00
75,000.00
86,200.00
77,637.33
8,562.67
Liberty Sch. Add. Plans & Specs.
259.79
259.79
259.79
Liberty Sch. Add. Construction
13,129.60
375,000.00
388,129.60
355,934.54
32,195.06
Public Sch. Site & Survey Committee
125.00
2,500.00
2,500.00
956.26
1,543.74
Blue Hill Reg. Vocational School
1,988.70
1,988.70
250.00
Land Pur. West Sunset Lake
4,950.00
4,950.00
Land Pur. off Liberty Street
35,000.00
35,000.00
Library Department - Librarians
65,811.10
65,811.10
62,767.18
3,043.92
Janitors
7,352.78
7,352.78
7,189.99
162.79
Binding
2,500.00
2,500.00
2,480.52
19.48
Expenses
25,370.00
25,370.00
25,370.00
Water Damage Repairs
575.00
575.00
388.38
186.62
Furniture
85.00
85.00
85.00
Exit Signs
18.75
18.75
18.75
Window Grates
140.00
140.00
140.00
Vacuum Cleaner
80.00
80.00
80.00
Microfilm File
190.00
190.00
190.00
Book Trucks
135.50
135.50
135.50
Lectern
135.00
135.00
135.00
Out State Travel
75.00
75.00
75.00
Copy Machine
501.50
501.50
434.81
66.69
Conversion Heat Circul, System
375.00
375.00
375.00
Alterations Boiler Room Wall
375.00
375.00
358.92
16.08
Basement Entrance Walkway
775.00
775.00
700.00
75.00
RECREATION AND UNCLASSIFIED
Parks & Playgrounds - Superintendent
7,325.00
7,325.00
7,325.00
Secretary
360.00
360.00
360.00
Labor
13,208.00
13,208.00
13,190.76
17.24
Materials - Supplies & Repairs Expenses
4,549.00
4,549.00
4,526.79
22.21
3,330.00
21.95
3,351.95
3,351.67
28
New Construction
836.68
836.68
836.68
Hollis Field Stadium
2,181.25
2,181.25
1,011.00
1,170.25
Paint Fence French's Common
429.46
429.46
429.46
Bleachers
750.00
750.00
747.20
2.80
Playground Equipment Replacement
407.00
407.00
407.00
Dump Truck
4,500.00
4,500.00
4,479.50
20.50
Water Line Hollis Field
1,387.15
1,387.15
997.02
390.13
Paint Fence Hollis Field
... .....
. .
· ....
....
2,200.00
1,554.00
646.00
..
. .
...
. 4
...
. .
..
..
.............
..
.
...
.........
2,200.00
1,988.70
125.00
125.00
Reg. Voc. Sch. Dist. Plan. Com. Exp.
Land Purchase Highlands
250.00
250.00
4,950.00
35,000.00
238
. .
Balance
1,482.26
1964 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/64
Appropriation Receipts Transfers
Total
Expended Transfers
Balance Rev., etc. 12/31/64
Adams Street Playground Project
960.00
960.00
922.21
37.79
Const. Athletic Fld. Wash. St. Site
9,000.00
9,000.00
7,488.64
1,511.36
Acquisition of Land Wash. St. Site File Cabinet
50.00
50.00
50.00
Land Taking Adj. Adams Field
3,187.50
3,187.50
Organized Play - Supervisor
1,105.00
1,105.00
1,105.00
Instructors
9,285.50
9,285.50
8,953.50
332.00
Expenses
3,000.00
3,000.00
2,997.21
2.79
Foster School Program & Equipment
1,298.00
1,298.00
1,220.50
77.50
Retarded Children - Supervisor
600.00
600.00
600.00
Assistant Teachers (2)
660.00
660.00
660.00
Supplies & Expenses
100.00
100.00
97.56
2.44
Transportation
500.00
500.00
500.00
Transportation Blind Class
400.00
400.00
200.00
200.00
Swimming Program - Instructors
6,173.98
6,173.98
6,066.74
Caretaker
130.00
130.00
130.00
Matron
451.00
451.00
451.00
Gateguard
897.00
897.00
897.00
Expenses
1,380.00
60.00
1,440.00
1,440.00
9,498.00
9,498.00
8,690.62
807.38
Clubhouse Operating Expense Labor
12,147.20
12,147.20
12,028.18
119.02
Materials - Supplies - Repairs
4,000.00
4,000.00
4,000.00
Expenses
3,400.00
5.00
3,405.00
3,400.00
5.00
Top Dresses
750.00
750.00
750.00
500 CPM Pump
1,800.00
1,800.00
1,800.00
New Tees 1-5-8
3,455.00
3,455.00
2,976.99
478.01
New Water Line
3,000.00
3,000.00
2,990.59
9.41
Fence Program
2,230.00
2,230.00
2,199.78
30.22
5,000.00
59,000.00
75,000.00
139,000.00
647.96
138,352.04
Utility Buildings Park & School Sewer
65,000.00
65,000.00
235.59
64,764.41
Town Hall Building Committee
2,500.00
2,500.00
1,528.25
971.75
Insur. Fire & Ext. Cov. Bldgs. & Contents , Employees Compensation
29,600.00
29,600.00
29,582.99
17.01
Auto Liability
8,900.00
72.41
8,972.41
8,292.92
679.49
Boiler
2,350.00
2,350.00
2,348.96
1.04
Group
64,894.88
11,555.53
76,450.41
73,467.08
2,036.97
946.36
Town Report
1,736.36
1,736.36
1,736.36
Duplicating & Photo Machine Supplies
300.00
300.00
300.00
Personnel Board - Clerical
50.00
50.00
50.00
Expenses
1,150.00
1,150.00
215.00
35.00
900.00
Industrial Dev. Comm. Operating Exp.
1,500.00
3,200.00
4,700.00
4,649.37
50.63
Out of State Travel
100.00
100.00
100.00
Board of Trust Fund Comm. Expense Advisory Services
100.00
100.00
69.75
30.25
Accounting Service
... 100.00
..
..
...
750.00
750.00
100.00
100.00
. .
Swifts Beach Proj. Impro. Fence & Gate Att. Golf Course - Supervisor
2,318.40
2,318.40
2,318.40
500.00
500.00
500.00
107.24
2,000.00
500.00
1,500.00
2,000.00
......
750.00
21,495.00
21,495.00
21,493.56
1.44
239
Closed to
3,187.50
1964 RECAPITULATION - LEDGER ACCOUNTS
Balance 1/1/64
Appropriation
Receipts
Transfers
Total
Expended
Transfers
Closed to Rev., etc.
12/31/65
Braintree Housing Authority Expense
..
500.00
500.00
500.00
Maintenance of Legion Building Rent of Hall V.F. W.
..
960.00
960.00
960.00
Rent of Hall D.A. V.
850.00
850.00
710.00
140.00
Graves Registration Officer Expense
100.00
100.00
98.80
1.20
Memorial Day
750.00
750.00
518.50
231.50
Hydrant Service
27,965.00
27,965.00
27,965.00
Street Lighting
49,000.00
49,000.00
42,185.59
6,814.41
Flood Control Proj. Smelt Brk. Water Shed Remove Silt Smelt Brk. & Wey. Fore Riv.
2,125.00
2,342.03
4,467.03
4,467.03
South Shore Mosquito Control
5,600.00
5,600.00
5,600.00
Town Forest Labor & Supplies
600.00
600.00
600.00
Conservation Commission Expenses
130.00
130.00
25.00
105.00
Civil Defense Warning Sys. Line Rental
576.00
576.00
576.00
Radiological
175.00
175.00
175.00
Administration Expense
1,200.00
1,200.00
405.36
294.64
500.00
Auxiliary Fire Department
100.00
100.00
100.00
Auxiliary Police Department Communications
200.00
200.00
135.37
64.63
Pensions - Non-Contributory
78,561.56
8,027.65
86,589.21
86,324.79
264.42
Contributory Retirement System
114,613.37
114,613.37
114,613.37
1965 State Census
2,800.00
2,800.00
2,800.00
Reserve Fund
30,000.00
30,000.00
17,596.70
12,403.30
ENTERPRISES AND CEMETERIES
Water Department - Commissioners
300.00
300.00
300.00
Superintendent
8,700.00
8,700.00
8,700.00
Executive Secretary
5,021.25
5,021.25
5,021.25
Clerks - Stenographers
14,994.25
14,994.25
14,892.50
101.75
Debt and Interest
53,300.83
53,300.83
53,300.83
Out of State Travel
200.00
200.00
200.00
Other Expenses - New Equip. - Wages
396,956.49
396,956.49
376,265.40
20,691.09
Construction of Crowley's Pit
35,000.00
9,592.48
25,407.52
New High Lift Pump
436.60
436.60
436.60
Cleaning & Chlorination Sunset Lake
2,500.00
2,500.00
2,499.79
21
Electric Light Department - Commissioners
300.00
300.00
300.00
Maintenance
231,605.08
2,502,404.00
2,734,009.08 2,518,930.24
215,078.84
Construction
9,864.42
9,864.42
9,864.42
Depreciation
274,696.98
362,749.98
637,446.96
77,208.90
560,238.06
New Plant
47,619.50
775.10
48,394.60
48,394.60
Cemeteries - Superintendent
1,300.00
1,300.00
1,300.00
Labor
1,100.00
1,100.00
1,098.21
1.79
Grave Openings
650.00
650.00
311.40
338.60
Materials & Supplies
700.00
700.00
419.34
280.66
Clerical
300.00
300.00
300.00
Dyer Hill
100.00
100.00
95.60
4.40
. .
. .
.
..
...
......
300.00
244.19
55.81
18,750.00
18,750.00
18,750.00
1,200.00
1,200.00
1,200.00
Balance
240
. .
35,000.00
300.00
1964 RECAPITULATION - LEDGER ACCOUNTS
First Parish
460.00
460.00
459.93
.07
INTEREST AND MATURING DEBT
Interest
211,198.42
111,225.83
322,424.25
322.422.91
1.34
Maturing Debt
718,000.00
313,000.00
1,031,000.00 1,031,000.00
FEDERAL GRANT ACCOUNTS
Old Age Assistance - Aid Administration
14,958.98
77,989.85
92,948.78
88,823.78
4,125.05
3,876.12
6,745.17
10,621.29
8,468.73
2,152.56
Medical Aid for the Aged - Aid
18,124.90
98,545.23
116,670.13
111,159.32
5,510.81
Administration
4,957.03
7,832.27
12,789.30
12,417.87
371.43
Aid to Families with Dep. Child. - Aid Administration
4,585.83
7,077.41
11,663.24
8,086.23
3,577.01
Disability Assistance - Aid
2,010.96
15,244.75
17,255.71 +
15,880.18
1,375.53
Administration
3,589.48
2,544.12
6,133.60
3,381.72
2,751.88
Schools Public Law 874
63,122.59
65,729.23
128,851.82
77,869.72
50,982.10
Public Law 85-864 Title III
2,566.39
6,860.55
10,000.00
19,426.94
10,375.49
9,051.45
Public Law 85-864 Title V
2,304.16
4,375.22
6,679.38
1,833.67
4,845.71
Smith Hughes Geo. Barden Fund
5,174.60
2,026.00
7,200.60
7,200.60
TRUST FUND INCOME ACCOUNTS
Schools - Colbert Library
127.35
1,779.75
1,907.10
1,855.08
52.02
A.S. & N.E. Hollis Fund
22,575.13
36,384.15
58,959.28
41,608.99
10,000.00
7,350.29
Mary E. White Fund
1,478.30
Parks - N.E. Hollis Fund
7,866.43
3,600.00
11,466.43
8,856.10
2,610.33
REVOLVING FUNDS
Schools - Lunch Program
31,161.24
276,184.54
307,345.78
289,134.24
18,211.54
Athletic Fund
1,668.05
14,921.91
16,589.96
15,568.48
1,021.48
MARY F. GULLOTTO Town Accountant
241
Balance 1/1/64 Appropriation Receipts Transfers
Closed to
Balance
Total
Expended
Transfers
Rev., etc. 12/31/64
..
4,206.71
36,865.85
41,072.56
39,157.80
1,914.76
1,478.30
1,478.30
INDEX
Airport Commission, Report of 176
Assessors, Report of Board of 133
Balance Sheet . 219
Blue Hills Vocational School District, Report of 168
Board of Appeal Under the Zoning By-Law 194
Board of Selectmen
3
Building Inspector, Report of
195
Cemeteries, Report of
115
Conservation Commission, Report of .
114
Electric Light Department, Report of
186
Engineering Department, Report of
183
Fire Department, Report of
144
Forest Committee, Town.
134
Graves Registration
132
Harbormaster's Report .
116
Health, Report of Board of
138
Highway Department, Report of
134
Housing Authority, Report of
131
Industrial & Business Development Commission, Report of
178
Librarian, Report of
155
Library, Thayer Public .
152
Mosquito Control Project, Report of South Shore
112
Moth Department, Report of .
138
Parks, Playgrounds and Golf Course
141
Planning Board, Report of
116
Police Department, Report of .
149
Public Welfare, Board of .
146
Recapitulation - Ledger Accounts
232
School Committee, Report of
163
Sealer of Weights & Measures, Report of 193
173
State Election
35
State Primary
30
Superintendent of Schools, Report of
164
Superintendent of Water Supply System, Report of
161
Town Accountant, Report of
196
Town Clerk, Report of
4
Town Election .
16
Town Meeting, Adjourned Annual, April 7, 1964.
97
Town Meeting, Adjourned Annual, March 17, 1964
67
Town Meeting, Adjourned Annual, March 18, 1964
79
Town Meeting, Adjourned Annual, March 23, 1964
91
Town Meeting, Annual, March 16, 1964
47
Town Meeting, Special, October 5, 1964 .
106
Town Meeting, Special, September 14, 1964
102
Town Officers, Appointed
10
Town Officials, Elected .
5
Town Treasurer, Report of
119
Tree Warden, Report of
113
Trust Funds, Board of Commissioners of
124
Veterans' Services, Department of 131
Water Commissioners, Report of Board of 160 .
Wire Inspector, Report of 132
242
Sewers Superintendent, Report of
Tax Collector, Report of .
172
Jurors, List of
107
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