USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1954 > Part 19
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24
Chapter 90 Ballard Street 1,040.00
Chapter 90 Essex Street 7,500.00
Essex Street Sidewalks and Curb 7,500.00
Article 22 Building Repairs 28,000.00 Article 35 Purchase Land and
Building Main Street 20,000.00
Manager's Salary 500.00
Article 25 Curtis Road Acceptance 10.00
Article 11 Sidewalk, Curb Main
and Howard Street 1,011.53
Tax Titles by Collector 9,492.98
Tax Possession Excess 4,750.83
$150,755.06
ADDITIONS:
Tax Title Redemptions
9,746.00
Tax Possession Sales
11,319.85
Low Value Sale
89.27
Tax Title Disclaimer 1,520.79
Revenue Surplus
4,094.95
$ 26,770.86
A balance of $84,616.85 is carried forward to 1955 making a loss of $123,984.20 by the annual transactions for the year 1954. This does not leave any free cash available for transfer by Town Meeting action in 1955.
146
GENERAL
Through the Assessors' recapitulation sheet for the year 1954, the sum of $793,- 226.44 was set up as estimated receipts for 1954. Actual cash receipts for the year were $772,369.30, making a deficit of $20,857.14 as transferred to the revenue account.
RECOMMENDATIONS
I again recommend that the unexpended balances in many accounts be used as avail- able funds for transfers to appropriations at the 1955 Annual Town Meeting. On the balance sheet of this report, under liabilities and reserves, it will be noted that there are 36 accounts being carried forward to 1955.
NOTES
In my statement on the report for the year 1953, stated that approximately $52,000 should be received in 1954 from the State School Building Assistance Commis- sion as the State share on the payment of bonds for the construction of the Veterans' Memorial School. The town received $58,- 179.64 from the State. The method of pay- ment having been changed by the State, we also received $55,000 as an advance pay- ment for bond maturities on the new High School.
I wish to thank the officials and depart- ment heads who have cooperated with this department throughout the year, especially on the proper operation of the encumbr ance system. To my knowledge there are no unpaid bills for the year 1954 except those legally carried forward by commit- ments or transactions between municipali- ties.
Respectfully Submitted,
CARL E. CHAPMAN Town Accountant.
BALANCE SHEET December 31, 1954
ASSETS
CASH:
General $125,892.88
Special Bond
Issues 1,631,827.32
Advance for Petty Cash
100.00
War Bonus Fund 763.73
Accounts Receivable : Taxes:
1953 Personal 35.04
1954 Real Estate 72,118.27
1954 Personal
3,099.75
1954 Poll 48.00
75,301.06
Motor Vehicle and Trailer Excise :
1953 Levy
6.91
1954 Levy 27,170.67
27,177.58
Special Assessments:
1952 Sewer 13.46
1953 Sewer 225.45
1954 Sewer
5,025.05
Paid in Advance 1,048.46
Interest 3.86
6,316.28
Sewer Rentals:
June 1953 167.70
Dec. 1953 321.00
June 1954
365.30
Dec. 1954
1,630.40
Added to 1954
Taxes
1,887.69
4,372.09
Sidewalk Assessment Added to 1954 Taxes
64.22
Tax Titles and Possessions:
Tax Titles 32,989.75
Tax Possessions 112,591.90
145,581.65
Departmental Revenues:
General Relief
2,255.36
Old Age
Assistance 1,139.37
Aid to Dependent
Children
3,515.47
Veterans'
Benefits
1,259.27
Ambulance
Charges
345.20
8,514.67
Water Charges:
Dec. 1951 Rates 342.21
June 1952 Rates 1,090.98
Dec. 1952 Rates 1,306.67
June 1953 Rates 1,125.97
Dec. 1953 Rates 2,223.62
Dec. 1954 Rates 24,163.46
June 1954 Rates
5,799.65
Liens Added to
1954 Taxes 518.85
1,758,583.93
36,571.41
147
Unprovided for Accounts: Underestimates 1954: State:
Metropolitan District Commission Loan 2.32 Metropolitan District Commission Parks Loan 187.23
Overlay Deficits: Disclaimer 1910-1951 inclusive 1,397.98 Levy of 1952 344.65 Levy of 1953 4,731.16
6,473.79
Special Taxes:
Estates of Deceased Persons 5,108.67
State Assistance:
1954 Hurricane Damages 29,651.73
Basin Loan 5.56
195.11
General Relief
227.99
County:
Tuberculosis
Hospital
1,149.10
Judgments and Settlements 696.00
Department of Conservation
44.00
LIABILITIES AND RESERVES
Abatement of Smoke
Nuisance
42.29
Audit Municipal
Accounts
1.00
Metropolitan
Reservations 471.97
County Tax 405.87
921.13
Guarantee Deposits:
Planning Board Hearings 26.15
Agency:
Excess-Sale Lands of
Low Value
6,272.94
Tailings:
Unclaimed checks
923.48
4,615.92
Trust Funds Income:
Employees Payroll Deductions: Blue Cross and Shield
1,572.97
Benjamin N. Johnson -
Library Fund 553.44
Annie May Kimball - Library Fund 278.88
Accounting Expense 70.89 Town Clerk Expense 48.75 Engineering Expense 1,100.18
Ora Maitland Kimball - Welfare Fund 1,025.59
Fire Expense 39.56
Cemetery Perpetual
Care Funds 4,563.51
Premiums on Bonds:
Sewer Bonds 1954
499.48
Water Bonds 1954 283.50
782.98
Article 19-1954 Business
Accrued Interest on Bonds:
& Industrial
Sewer Bonds 1954 13.56
Development
Water Bonds 1954 2.77
Commission
16.33
Expense 13.37
Federal Grants: Revolving Funds: O. A. A. Administration
and Expense 39,633.10
A. D. C.
Administration
and Expense
3,863.44
D. A. Administrations
and Expense
9,025.88
52,522.42
School Department: Revolving Funds: School Lunch and Milk Program 255.23
School Athletics
4,360.69
George M. Wilson - Library Fund 298.41
Appropriation Commitments: Encumbered Orders:
Civilian Defense Expense 185.44
6,719.83
Health Expense 111.70
Highway Expense 525.00
Playground Expense 1,600.00
148
2,106,299.28
Charles River
Veterans' Benefits Expense 15.00
Appropriation Balances: Article 18-1954 Bookkeeping Machine 100.37
Article 20-1954 Sewer
Construction
234,282.57
Article 4-1953
Chap. 90
Ballard Street
803.08
Article 14-1954
Chap. 90
Essex Street 7,500.00
Article 15-1954
Sidewalk and Curb Essex Street 7,500.00
Article 22-1950
Elm Street
School Site
393.65
Article 17-1950
School Con-
struction
110.20
Article 5-1951
Hurd Avenue
New High
School
1,349,940.74
Acceptance
10.00
Article 47-1951
Article 25-1954 Improve Hurd Avenue and Pel-
Acceptance
10.00
ham Street
5,000.00
Article 9-1953
Bufford Street
Acceptance
10.00
Article 38-1954 Purchase Lot A11 Plan 1039 10.00
Article 18-1952
Article 33-1954
Fairmount Avenue
Acceptance
10.00
Farrington Street
Article 4-1953
Article 34-1954
Beech View Avenue
Bufford Street
Acceptance
10.00
Acceptance
10.00
Article 18-1952
Article 32-1954
Farrington Avenue
Beech View
Acceptance
10.00
Avenue
Article 17-1952
Acceptance
10.00
Connolly Avenue Acceptance 10.00
Article 35-1954
Purchase Land/Bldg.
Article 35-1952
Main Street
3,603.36
Elaine Avenue
Acceptance 10.00
Article 14-1954
Architectural Sur-
Emory Street
vey New Ceme-
tery
2,332.63
Article 12-1954
Article 47-1952
Glendale Avenue
Purchase Lots A209-222 Plan 1034 1,000.00
Article 82-1953
Purchase Lot A96 Plan 1038 10.00
Article 30-1952) Article 40-1953) Land Damage Cen- tral Street 1,900.00 Article 21-1954 Improve Brooks and Streams 50.00
Article 25-1954
Curtis Road
Acceptance
10.00
Article 11-1954
Sidewalk-Main and
Howard Street
5,000.00
Article 19-1950
Broadway School
Site
5,151.17
Article 22-1953
Straighten
Shute Brook
10.00
Article 2-1952
Intervale Avenue
3,709.89
Article 44-1952
Acceptance 10.00
Acceptance 10.00
Article 4-1954
State Census
2,500.00
149
Acceptance
10.00
Article 5-1952 Connections to Metropolitan District Commission Water System 4,374.31
Due in 1959
655.09
Due in 1960
655.08
Due in 1961
655.07
Due in 1962
626.02
Due in 1963
625.99
Suspended Sewer Assessments 245.93
Suspended Sewer
Assessment
Revenue 245.93
Sale of Cemetery Lots
13,074.00
Overlay Reserve
276.08
Overlay 1954
1,065.69
Revenues Reserved
Due in 1955
48.66
Until Collected:
Due in 1956
48.66
Motor Vehicle and Trailer Excise
27,177.58
Due in 1958
48.64
Sewer Assessment and Rentals
10,394.00
Sidewalk Assessment 64.22
Tax Titles
32,989.75
Tax Possessions 112,591.90
Departmental 13,623.34
Water
36,571.41
Net Funded or
Fixed Debt 3,403,000.00
Sewer Bonds
1938
45,000.00
Cash Advance
100.00
Sewer Bonds
1938
167,000.00
Reserve for War
Bonus Fund
763.73
Sewer Bonds 1953
228,000.00
Sale of Town
Sewer Bonds 1954
244,000.00
Owned Land
1,770.00
Water Bonds 1947
26,000.00
Reserve for Payment
Water Bonds
1947
26,000.00
of Sewer Loans
15,520.86
Water
Bonds
1947
16,000.00
1953 Real Estate Tax
Water Bonds
1953
70,000.00
Overpayment
91.63
Water Bonds
1954
50,000.00
Sewer Assessment Interest
294.37
School
Bonds 1950
320,000.00
Surplus Revenue-Excess
School
Bonds 1953
360,000.00
and Deficiency
84,616.85
School Bonds
1953
1,710,000.00
2,106,299.98
3,403,000.00 3,403,000.00
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer
Assessments
Not Due 6,199.23
George M. Wilson-
Library Fund
2,100.00
Assessments
Benjamin N. Johnson- Library Fund
5,133.32
Apportioned Sewer
Assessments
Care Fund
181,114.69
Due 1954 91.69
Due in 1955
843.78
tion Fund
1,361.93
Due in 1956
843.76
Due in 1957
741.32
189,709.94
189,709.94
Due in 1958
655.14
6,936.34
6,936.34
DEBT ACCOUNT
233,412.20
Reserve for Petty
Due in 1959
48.64
Due in 1960
48.63
Due in 1961
48.63
Article 20-1954
Water Main
Construction 45,517.75
1,677,229.83
Apportioned Sidewalk Assessment Not Due 389.16
Due in 1954 48.66
150
TRUST AND INVESTMENT ACCOUNTS
Trust Funds-Cash and
Securities 189,709.94
Apportioned Sewer
Due 1953 10.33
Cemetery Perpetual
Post War Rehabilita-
116,000.00
School
Bonds 1950
25,000.00
Sewer Bonds 1951
48.64
Due in 1957
CONTRIBUTORY RETIREMENT SYSTEM
Cash and Securities 194,048.99 Accrued Interest
on Bonds 460.80
Annuity Savings Fund 121,352.81
Annuity Reserve Fund
9,345.84
Pension Fund
60,887.73
Military Service Fund
2,482.12
Expense Fund
441.29
194,509.79
194,509.79
1954 RECEIPTS GENERAL REVENUE
Taxes :
Levy of 1910 to 1951 inclusive:
Real Estate 122.81
Levy of 1953:
Real Estate 59,154.44
Personal 1,848.50
Poll 6.00
Levy of 1954 :
Real Estate
1,131,996.72
Personal 99,060.74
Poll
9,224.00
Lynn Water Shed
1,040.58
Estates of Deceased
Persons 400.00
1,302,853.79
Licenses and Permits:
Marriages 400.00
Mortgages
1,632.00
Mortgage Discharge
and Assignment 66.00
Certified Copies 34.00
Business Certificates 31.00
Water Lien
Releases
24.00
Tax Certificates
871.00
Poll Locations 38.00
Trailers 1,032.00
Bill of Sale 1.00
Trust Dissolution and
Declaration 5.50
Affidavit of
Possession 1.00
Town Clerk:
Liquor and Malt Beverages 14,772.00
Victuallers 380.00
Entertainment 764.00
Bowling and Pool 28.00
Auto Dealers 180.00
Junk Dealers 22.00
Golf
10.00
Fire Arms
5.00
Juke Boxes
1,500.00
Gasoline 24.50
Furniture
5.00
Taxi Cabs 6.00
Auctioneers
8.00
17,704.50
Town Clerk Fees:
Dog Licenses 330.80
Hunting and Fishing Licenses 182.00
512.80
Tax Title
Redemptions 9,746.00
Tax Possession Sales
11,319.85
Federal Grants:
O. A. A. Admini- stration 5,317.34
O. A. A. Aid
89,906.20
A. D. C. Admini- stration 1,428.37
A. D. C. Aid
15,193.00
D. A. Administration 436.25
D. A. Aid 6,144.53
118,425.69
Commonwealth of
Massachusetts:
Income Tax 168,748.81
Corporation Tax 62,527.01
School Construction
Assistance:
Veterans' Memorial
School 58,179.64
High School 55,000.00
344,455.46
County of Essex :
Dog Licenses 3,331.20
Court Fines 4,553.30
7,884.50
Total for General
Revenue 1,817,038.09
COMMERCIAL REVENUE
Special Assessments:
Sewers:
1954 Assessments 6,279.54
1954 Interest 289.38
Paid in Advance 166.50
Fee in Lieu of
Assessment 75.00
6,810.42
Sewer Maintenance
108.33
151
4,135.50
Sidewalks:
1954 Assessments
51.84
1954 Interest 8.16
Privileges:
Motor Vehicles and
Trailer Excise:
Levy of 1952
2.82
Levy of 1953 25,724.25
Levy of 1954 111,294.98
137,022.05
Total for Commercial Revenue
144,000.80
COMMERCIAL REVENUE DEPARTMENTAL GENERAL GOVERNMENT
Manager:
Garage Rent 135.00
Golf Range Rent 1,750.00
Barn Rent 1,500.00
Sale of Building 108.00
Candy-Cigarette
Machines 14.95
Settlement-North East
Gasoline Transfer 1,611.00
Agreement-Green
Brothers 2.00
Forfeited Deposits 85.00
Sale of Town Owned Land 1,500.00
Collector:
Earned Refund
Bonds 148.21
Costs:
On Property Taxes 220.95
On Motor Vehicle Excise 487.40
On Poll Taxes 207.45
On 1910-1951 Dis- claimer 6.45
Treasurer:
Unpaid Bond Coupon-1887 11.25
Tax Title Releases 94.00
L.L.V. Costs 72.93
L.L.V. Sale 89.27
Unclaimed Checks 159.45
Public Works:
Junk Sale 158.00
Equipment Rent 681.75
Dump Rent 92.50
Map Sales 69.00
Gasoline Tax Refunds 91.30
Meter Tests 23.00
Broken Hydrants 512.85
Road Damages 143.56
Forfeited Deposits 60.00
Water Sale 10.00
Total for General Revenue-Departmental
10,045.27
PROTECTION OF PERSONS AND PROPERTY
Building Department: Building Permits 2,240.50
Signs 17.00
Electrical Permits 919.60
Town Hall Rent 213.00
Junk Sale 27.78
Damages 7.00
Building Sale 40.00
Forfeited Deposits 45.00
Ordinance Book Sales 10.00
Zoning Book Sales 1.25
3,521.13
Sealer of Weights and Measures: Sealing Fees
170.50
Fire Department: Damage to car
542.87
6,705.95
Police Department: Revolver Permits 91.50
Junk Sale 5.00
Ambulance Charges 940.80
1,037.30
Forestry Department: Tree Removal 5.00
Total for Protection of Persons and Property
5,276.80
1,070.46
HEALTH AND SANITATION
Health Department: Licenses and Permits 448.50
Plumbing Permits 1,286.50
Dental 86.50
Cabins 91.00
Motels 110.50
426.90
Dog Quarantine 10.50
Forfeited Deposits 200.00
Mass. T. B. Subsidies 1,196.69
3,430.19
152
60.00
1,841.96
Sewer Division of
Public Works Dept .:
Sewer Rentals: Committment
June 1953 156.00
Committment --. Dec. 1953 487.90
Committment
June 1954 3,993.51
Transportation 104.14
Vocational 2,592.85
6,202.23
Out of Town Tuition 273.09
Auditorium Rent
110.00
Equipment Sale
124.32
Shop Receipts
73.17
Lost Books
97.06
Retirement Deduction Return 15.60
Registry Rebate
.75
HIGHWAYS AND BRIDGES
Chapter 90 Construction: Contract 14159
Ballard Street:
From the State 3,223.43
From the County 1,611.72
Contract 14808
Ballard Street:
Cafeteria Program-
Federal Aided:
Meals 35,790.51
Federal Funds 10,853.32
Total for Highways
and Bridges 25,490.24
CHARITIES AND VETERAN'S BENEFITS
Old Age Assistance:
From the State 83,616.43
From the Cities and Towns 5,481.27
From Recoveries and
Mortgage Liens 7,018.61
From State Meal
Tax 6,337.95
102,454.26
Aid to Dependent
Children :
From the State
10,470.66
June 1954 38,146.53
June 1954 48,612.15
103,909.70
Water Liens:
From the State
6,652.45
Added to 1952
Taxes 6.26
From the State
2,857.90
Added to 1953
Taxes 566.44
From Cities and Towns
483.26
Added to 1954
Taxes 2,120.11
3,381.66
Veterans' Benefits: From the State 6,890.47 Total for Charities and Veterans' Benefits 130,199.50
EDUCATION AND LIBRARIES
School Department :
From the State:
Tuition 3,505.24
Committment- Dec. 1954 3,608.10
Added to 1953 Taxes 112.80
Added to 1954
Taxes 318.80
8,677.11
Total for Health
and Sanitation
12,107.30
Total for General
Milk Program -- Federal Aided
9,819.75
Athletics:
Football 6,116.34
Basketball 189.75
Hockey 62.81
46,643.83
Library:
Book Fines 858.24
Total for Education and Libraries 70,586.94
ENTERPRISES AND CEMETERIES
Water Division- Public Works Department:
Water Rates:
June 1952 280.25
Dec. 1952 383.49
June 1953 3,541.14
Dec. 1953 12,946.14
From Recoveries 350.00
10,820.66
Disability Aid:
General Relief:
From Recoveries 40.50
2,692.81
153
6,368.90
From the State 13,770.06
From the County 6,885.03
Deposits for Water Main Extensions
Cemeteries: Sale of Lots
and Groves 2,630.00
Care of Lots
1,130.75
Interment Fees 6,030.00
Foundations 853.47
Interest on P. C. Funds 4,563.51
Planning Board 353.10
147,789.44
Total for
Agency
and Trust
147,789.44
INDEBTEDNESS
Temporary Loans
700,000.00
Water Bond Issue 50,000.00
Sewer Bond Issue 244,000.00
994,000.00
Total for Indebted-
ness
994,000.00
DEPARTMENTAL REFUNDS
Old Age Assistance Expense 2,477.01
Aid to Dependent Chil- dren Expense 119.15
Disability Aid Expense 133.80
General Relief Expense 208.30
Veterans' Benefits
Expense 194.00
Health Expense 37.60
Building Expense 8.00
Selectmen's Salaries
39.99
Chapter 90
Contract 14808 17,535.00
Public Works Salaries 80.05
Engineering Expense 3.50
Bond Interest 1.00
Law Expense
30.00
Fire Expense 3.50
Holidays Expense
150.00
Tree Expense 300.00
Police Expense 50.00
Civilian Defense 11.29
Dog Licenses 33.20
21,415.39
Excise 373.78
1,672.64
Total for Refunds
21,415.39
On Tax Title Redemptions
1,455.72
TRANSFERS
On Trust Funds:
Wilson Library 2.50
Johnson Library 125.00
Total for Interest
3,255.86
AGENCY AND TRUST
Cemetery Perpetual Care
Bequests
5,265.00
Dog Licenses 3,965.40
Department of Con- servation 2,219.50
Federal Withholding
Taxes 122,106.10
Blue Cross and Shield 13,880.34
Guarantee Deposits-
From Reserve Fund: To:
Law Salaries 600.00
Holiday Expense 5,000.00
Veterans' Benefits 3,300.00 Public Works Admini- stration Expense 91.00
Departmental Pensions 1,107.69
Cemetery Survey- Architectual 2,500.00
Law Expense 108.00
Building Expense 1,326.81
Civilian Defense 800.00
From Excess and Deficiency: To:
154
Total for Enterprises
and Cemeteries
124,499.19
PREMIUMS AND ACCRUED INTEREST
Premium on $244,000
Sewer Bonds
1,383.48
Premium on $50,000
Water Bonds 283.50
Premium on $200,000 Temporary Loan 1.00
Accrued Interest on
$244,000 Sewer Bonds
13.56
Accrued Interest on
$50,000 Water Bonds 2.77
Total for Premiums and
Accrued Interest
1,684.31
INTEREST
On 1910 - 1951 Dis-
claimer 41.07
On 1952 Taxes and
Excise .10
On 1953 Taxes and Excise 1,257.69
127.50
On 1954 Taxes and
2,688.95
15,207.73
Overlays 70,949.72 Chapter 90
Ballard Street 1,040.00
Chapter 90
Essex Street
7,500.00
Essex Street Side-
walk and Curb
7,500.00
Article 22 Building
Repairs
28,000.00
Purchase Land and
Buildings -- Main
Street
20,000.00
Manager's Salary
500.00
Accept Curtis Road 10.00
Sidewalk and Curb-Main and Howard
Sts.
1,011.83
From and To:
Highways to Sewer
Construction 6,000.00
Highways to Improve
Brooks and Streams 50.00
Forestry to Sidewalk-
Main and Howard Streets 1,015.00
Veterans' Memorial
School Sewer to Main
and Howard Streets 446.71
Article 22 Building
Repairs to Main and Howard Streets 2,475.00
Health Expense to Main and Howard Streets 51.76
Engineer Salaries to
Veterans' Benefits 1,000.00
General Relief to
Veterans' Benefits 1,000.00
Forestry to Veterans' Benefits 250.00
Old Age Assistance to Veterans' Benefits 650.00
Interest on P.C.
Funds to Cemetery
Salaries 4,421.70
Reserve Pay Sewer
Loaned to Sewer
Bond Payment. 30.00
Forestry Department
Premiums on School
to School Salaries
625.00
Bonds to School
Bond Payment 3,877.76
Expense 3,331.20
Engineer Salaries to Holidays
1,000.00
3,711,067.34
General Relief to
Holidays 1,000.00
Old Age Assistance to Holidays 1,900.00
Aid Dependent Children to Holidays 1,000.00
Disability Aid to
Holidays
1,000.00
Article 28 Building
Repairs to
Insurance
326.81
Article 20 Building Repairs to
Insurance
500.00
Old Age Assistance
to Insurance
350.00
Aid Dependent Children
to Insurance
1,000.00
Disability Aid to Insurance 711.75
Public Works Salaries to Business and In-
dustrial Development Commission Salaries 624.81
Highways to Business and Industrial Develop- ment Commission Salaries 1,884.56
Highways to Business and Industrial Develop- ment Commission Salaries 300.00
Post War Rehabilitation to Repair Honor Roll 348.42
Engineer Salaries to Purchase Lots 209-222 Plan 1034 1,000.00
Trade School Tuition to State Census 2,500.00
School Expense to School Salaries 275.00
Engineer Salaries to School Salaries 500.00
Dog Licenses Income to Library
203,678.21 203,678.21
Total for Transfers Total Receipts, Refund and Transfers Cash Balance January 1, 1954
2,485,700.36
6,196,767.70
: 155
1954 EXPENDITURES GENERAL GOVERNMENT
Moderator
Salaries:
NONE
Expenses:
Supplies
19.65
Stationery and Postage 4.50
Association Meeting 14.25
Letters
2.25
40.65
Manager
Salaries:
Manager
9,500.00
Assistants 1,000.00
Clerk
1,413.00
Temporary Clerk 80.00
11,993.00
Finance Committee
Salaries:
NONE
Expenses:
Postage
10.00
Supplies
5.00
Dues
10.00
Planning Board
Salaries:
Engineering Service
520.00
Clerical Service
340.89
Expenses:
Printing and
Advertising
15.00
Stationery and
Postage
21.10
Supplies
20.15
Reproductions
3.90
Dues
20.00
Regional Meeting
20.00
Equipment-File and Index 51.20
151.35
1,012.24
Board of Appeals
Salaries:
Clerical
300.00
300.00
Expenses:
Printing and Advertising
400.00
Supplies and Repairs 325.03
Telephone
97.95
Dues
34.00
Association Meetings
97.00
Subscriptions
10.00
Chairman
496.71
Members (4)
1,636.25
2,132.96
Expenses :
Stationery and
Postage
28.57
Printing and
Advertising
20.75
Accountant:
Out of State
Dues
60.00
Travel
300.00
Expenses:
Dues 41.50
Subscriptions
69.95
Printing and
Advertising 5.00
Stationery and
Postage 124.51
Telephone
277.65
Supplies
140.10
Bond
50.00
Postage Machine
860.89
Rental 154.94
Car and Personal
Expense
1,000.00
Print and Bind Town Budget 530.00
Miscellaneous
221.75
2,615.40
Manager: Out of State Travel
300.00
Accounting
Salaries:
Accountant
4,900.00
Senior Clerk
2,950.00
Junior Clerk 1,987.40
9,837.40
Expenses:
Supplies
47.63
Postage
33.00
80.63
380.63
Selectmen
Salaries:
Stationery and Printing 67.73
Equipment: Filing cab- inet, Inserts 137.40
1,169.11
11,006.51
156
Legal Services 5.00
114.32
2,247.28
25.00
14,608.40
Treasury
Salaries:
Treasurer
3,800.00
Clerks (2)
3,322.50
International Business
Machine Billing 1,125.24
Equipment Repairs 19.80 Deputy Assessors 490.66
3,449.61
Stationery and Postage
104.21
Supplies
109.76
Telephone
88.70
Bond
276.00
Dues
2.00
Registration of
Town Notes
32.00
4,200.00
Expenses :
Supplies
29.10
Dues
25.00
Recording Fees
51.35
Constable Service
15.00
Salaries:
Collector
3,380.00
Principal Clerk
3,075.00
Senior Clerk
2,700.00
9,155.00
Expenses :
Printing and
Advertising
270.31
Stationery and Postage
518.75
Supplies
118.28
Telephone
87.90
Bond
439.50
Dues
2.00
Recording Fees
44.00
1,480.74
10,635.74
Assessing
Salaries:
Chairman
1,000.00
Assessor -
Town Clerk
945.00
Part Time
750.00
Assessor -
Full Time
4,700.00
Junior Clerk
2,700.00
11,243.50
Expenses:
Dues
26.00
Stationery and Postage
210.84
Supplies
677.58
Telephone
101.05
Searching Records
322.19
Transportation
300.00
Binding
26.25
Association
Expense 150.00
7,122.50
Expenses :
Printing and Advertising
290.37
14,693.11
Law
Salaries:
Town Counsel
3,600.00
Temporary
Counsel 600.00
903.04
8,025.54
Collecting
Deputy Sheriff Service
55.10
Transcriptions
4.50
Legal
162.90
Settlement
100.00
442.95
4,642.95
Judgement and Settlements
Expenses:
Alice E. Gray 146.00
S. I. and V. S.
Iritano 100.00
Attorney for New
Amsterdam Casualty
Company 450.00
696.00
Town Clerk
Salaries:
Expenses:
Printing and
Advertising
123.19
Stationery and
Postage
89.40
Supplies
80.00
Bond
7.50
Dues
17.50
Binding
19.50
Printing Finance Com-
mittee Report 447.00
784.09
1,729.09
157
696.00
Election and Registration
Salaries:
Registrars (3)
300.00
Clerical
358.00
Materials and
Supplies 820.40
Expenses :
Printing and Advertising
1,263.50
Gasoline and Oil
234.34
Stationery and
Registration and
Postage
6.10
Insurance 178.85
Advertising
50.85
Supplies
66.25
Rental
10.00
Precinct Officers
2,891.00
Clerical
84.00
Inspectors
67.00
Police
476.00
Custodians
288.00
Labor
50.00
Census
455.63
5,657.48
6,315.48
Engineering
Salaries:
Town Engineer
4,946.16
Engineer's Aide
Grade 1
3,589.19
Engineer's Aide
Grade II
3,267.52
Expenses :
Telephones
557.60
Stationery and
Part Year
2,053.00
Postage
33.51
Engineer's Aide- -
Temporary
2,035.66
Engineer's Aide-
Temporary
1,455.88
Engineer's Aide ----
Temporary
1,436.12
Engineer's Aide-
Part Time
669.96
Engineer's Aide- Part Time 49.89
Superintendent - Out of State Travel
91.00
Engineer's Aide-
Part Time
25.76
Engineer's Aide-
Part Time 30.00
Engineer's Aide-
Part Time 193.26
Senior Clerk Typist- Provisional
1,439.66
Clerks-Part Time
120.76
Captain 4,250.00
21,312.82
Sergeants (4) 15,251.92
158
27,360.40
Public Works Administration
Salaries:
Superintendent 598.53
Clerical Two 1,061.70
1,660.23
Engineer's Aide
Grade II
Printing and Advertising
5.00
Fuel and Light
1,136.66
Supplies
54.48
Water
30.25
Car Registration
1.50
1,819.00
3,479.23
Total for General Government 107,589.25
PROTECTION OF PERSONS AND PROPERTY
Police
Salaries :
Chief 5,000.00
Equipment Repairs 13.50
Instrument Repairs 148.00
New Equipment :
Typewriter 252.50
Calculator 495.00
Files 460.70
Printing Machine
267.90
Drawing Table
and Lamps 338.00
Station Wagon 2,323.16
6,047.58
Expenses:
Stationery and Postage 162.61
Telephone 144.30
658.00
Tracings and Prints 157.47
Patrolmen (16)
51,563.46 Reserves and
Specials
1,000.50
School Traffic
370.00
Matron
250.00
77,685.88
Gasoline and Oil
592.83
Equipment Repairs 923.37 Chemicals and Oxygen 189.18
Medical Supplies 52.89
Tires, tubes, repairs 297.76
Equipment 154.77
Hose 1,975.40
Uniforms, rubber coats, boots 735.26
Hydrant Rental 2,600.00
8,284.12
Stationery and
Postage
20.00
Dues
24.00
Fire Alarm
Salaries:
Superintendent
910.00
Labor
435.60
Office Supplies
83.43
Radio Maintenance
350.00
Directory Service
28.00
Gasoline and Oil
1,645.75
Tires, tubes, repairs
296.51
Laundry
1.71
Meals for
Prisoners
26.83
Repairs
1,033.98
Equipment:
Uniforms
1,117.70
Labor
74.00
Supplies
212.99
supplies
482.08
Automobiles (two) 3,425.39
10,339.59
286.99
Building Repairs and Maintenance School Buildings
Salaries:
Superintendent 2,077.90
Maintenance
Repairmen 9,387.25
11,465.15
Expenses:
Administration :
Stationery and
Postage 25.00
Office Supplies 10.00
Telephone 118.90
Maintenance:
Lumber 150.60
Cesspool Cleaning 20.00
Custodian Supplies
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.