Town annual report of Saugus 1954, Part 19

Author: Saugus (Mass.)
Publication date: 1954
Publisher: The Town
Number of Pages: 212


USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1954 > Part 19


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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




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