Town annual report of Braintree, Massachusetts for the year 1964, Part 18

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 18


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).


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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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