Town annual report of Swampscott 1962, Part 3

Author: Swampscott, Massachusetts
Publication date: 1962
Publisher: The Town
Number of Pages: 124


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1962 > Part 3


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PRECINCT SIX: Douglas F. Allen, Louise B. Allen, Dorothy K. Allison, Richard G. Appel Jr., Bradlee M. Back- man, Ruth Backman, Donald W. Blod- gett, John H. Blodgett Jr., Dorothy S. Breed, Richard P. Breed Jr., Nelson J. Darling Jr., Donald D. Durkee, Charles M. Ewing, Paul W. Fitzpatrick, Paul E. Garland, Theodore Goldberg, Josephine E. Hanson, George W. Howe, Robert U. Ingalls, Bertram C. Jacobs, Chloe John- son, John M. Lilly, Henry R. Mayo Jr., Jeanne W. McCarty, William H. Mc- Carty Jr., Richard F. Murray, Allen Myers, Arnold L. Nylander, Anthony F. Pierre, Lawrence W. Powers, William W. Prichard, Arnold C. Reynolds, Albert N. Rothermel, Theodore C. Sargent, A. Hall Stiles Jr., John A. Waldo, Edward M. Weinshanker, Kenneth T. White, Lillian I. White.


VOTED ARTICLE 34. That this article be referred back to the Finance Com- mittee for further study.


VOTED: To reconsider Article 33.


42


VOTED ARTICLE 33. On reconsidera- tion, 151 voted for and 79 voted against this article. Therefore, it was not carried, as a 2/3 vote was required.


VOTED ARTICLE 35. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town purchase two new ambulettes to be used as patrol cars for the Police Department and that the Selectmen be authorized to sell or trade in two ambulettes now being used by the Police Department, and that the sum of $3,000.00 be transferred as follows: That the sum of $1,927.73 be transferred from the Stabilization Fund and added to the unexpended balance of $1,072.27 appropriated under Article 42 of the 1961 Annual Town Warrant.


VOTED ARTICLE 36. To accept the report of the Finance Committee and adopt their recommendations as follows:


That this article be indefinitely post- poned.


VOTED ARTICLE 37. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town authorize the Modera- tor to appoint a committee of five (5) citizens of whom the Chief of the Fire Department shall be one, to purchase a new aerial ladder truck or comparable equipment for the Fire Department; and that the Board of Selectmen be author- ized to trade in or otherwise sell or dis- pose of the present 1945 ladder truck, and that the sum of $45,000.00 be appro- priated therefor to be raised as follows:


That $9,000.00 be raised and appro- priated from the tax levy for the current year, and that $6,000.00 be transferred from the Stabilization Fund, and that the Treasurer, with the approval of the Board of Selectmen, be authorized to borrow a sum not to exceed the remain- der, viz. $30,000.00; and to issue bonds


or notes of the Town therefor, payable within five years from their dates in accordance with the provisions of Chap- ter 44 of the General Laws. Unanimous.


VOTED ARTICLE 38. To accept the report of the Finance Committee and adopt their recommendations as follows:


That this article be indefinitely post- poned.


VOTED ARTICLE 39. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town paint and repair the Fish House, Highway and Water Divi- sions garages, and repair brick work on Cemetery Chapel, and that the sum of $8,500.00 be appropriated therefor.


VOTED ARTICLE 40. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town authorize the Board of Public Works to purchase two (2) 1962 trucks, two (2) compressors and to sell or trade in one (1) 1951 truck and one (1) 1954 truck, one (1) 1953 and one (1) 1954 compressor and that the sum of $16,000.00 be transferred from the Stabilization Fund for the pur- pose of this article. Unanimous.


VOTED ARTICLE 41. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town extend the main sewers in Glen Road, Windsor Avenue, Tidd Street, and replace the damaged portion of Claremont Terrace sewer, and that the sum of $19,050.00 be appro- priated therefor.


VOTED ARTICLE 42. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town carry on a Sidewalk Replacement Program and that the sum of $5,000.00 be appropriated therefor.


43


VOTED ARTICLE 43. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town authorize the Board of Public Works to construct and install drainage facilities in a section of the Little's Point area in accordance with Phase I of the plans drawn by Fay, Spof- ford and Thorndike, Inc., dated Decem- ber, 1960, and that the sum of $31,- 000.00 be appropriated therefor.


VOTED ARTICLE 44. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town appropriate the sum of $10,000.00 to the Chapter 90 Account.


VOTED ARTICLE 45. To accept the report of the Finance Committee, as amended, and adopt their recommenda- tions as follows:


That the Town reconstruct the ac- cepted portion of Sargent Road, Beverly Road, Lodge Road, and the accepted por- tion of Bates Road, and that the sum of $18,150.00 be transferred and appropri- ated as follows: That the sum of $6,- 600.00 be transferred from Article 55 of the 1959 Annual Warrant, and the bal- ance, namely $11,550.00 be appropriated from the tax levy.


VOTED ARTICLE 46. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town authorize the Board of Public Works to install permanent sur- faces on two additional tennis courts at Jackson Park for all-year usage and that the sum of $4,500.00 be appropriated therefor.


VOTED ARTICLE 47. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the sum of $1,000.00 be appro- priated for this article.


VOTED ARTICLE 48. To accept the report of the Finance Committee and adopt their recommendations as follows:


That action on this article be indefi- nitely postponed.


VOTED ARTICLE 49. To accept the report of the Finance Committee and adopt their recommendations as follows:


That action on this article be indefi- nitely postponed.


VOTED ARTICLE 50. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town install a guard rail at Essex Street Bridge and repair Essex Street Bridge, install chain link fences at Phillips Park and Ingalls Terrace (Forty Steps) and that the sum of $6,- 500.00 be appropriated therefor.


VOTED ARTICLE 51. To accept the report of the Finance Committee, as recommended by the Planning Board, and adopt its recommendations as follows:


That the Town authorize the Board of Selectmen to acquire by Eminent Domain Proceedings certain land for the widen- ing of Jessie Street, Eureka Avenue and Roy Street, public ways as shown on a plan titled "Revision of Street Bound- aries" dated December 12, 1961, signed by George H. Melcher, Engineer, on file in the office of the Town Engineer.


VOTED ARTICLE 52. To accept the report of the Finance Committee and adopt their recommendations as follows:


That action on this article be indefi- nitely postponed.


VOTED ARTICLE 53. To accept the report of the Finance Committee and adopt their recommendations as follows:


That action on this article be indefi- nitely postponed.


44


VOTED ARTICLE' 54. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town authorize the Board of Public Works to sponsor a Babe Ruth Baseball Program.


VOTED ARTICLE 55. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town authorize the Public Works Department to demolish the Buildings and to develop and equip for playground purposes the land adjacent to the Hadley Elementary School taken by eminent domain proceedings for said pur- pose, and that the sum of $15,000 be appropriated therefor.


VOTED ARTICLE 56. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town authorize the Modera- tor to appoint a Building Committee of five (5) citizens to construct, originally equip and furnish an addition to the existing Machon Elementary School building and make such changes to the existing building necessary for such pur- pose in accordance with preliminary en- gineering and outline specifications and construction plans prepared by Harvey and Provost, Architects, of Boston, Mas- sachusetts and that the sum of $195,- 000.00 be appropriated as follows:


That $10,000.00 be raised and appro- priated from the tax levy for the current year and that the Treasurer, with the approval of the Board of Selectmen, be authorized to borrow a sum not to ex- ceed the remainder, viz. $185,000.00 un- der Chapter 645 of the Acts of 1948; and to issue bonds or notes of the Town therefor, payable within 20 years from their dates. Unanimous.


VOTED ARTICLE 57. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town appoint the School Committee as the Building Committee to construct and to originally equip and furnish either an addition to the present high school building or remodel, recon- struct, and/or make such changes neces- sary for public school purposes to the existing building, substantially in accord- ance with the preliminary plans, specifi- cations and estimates prepared by Perley F. Gilbert Associates, Inc. of Lowell, Architects, and that the sum of $600,- 000.00 be appropriated as follows:


That $10,000.00 be raised and appro- priated from the tax levy for the current year and that the Treasurer, with the approval of the Board of Selectmen, be authorized to borrow a sum not to ex- ceed the remainder, viz. $590,000.00 un- der Chapter 645 of the Acts of 1948; and to issue bonds or notes of the Town therefor, payable within 20 years from their dates. Unanimous.


VOTED ARTICLE 58. To accept the report of the Finance Committee and adopt their recommendations as follows:


That action on this article be indefi- nitely postponed.


VOTED ARTICLE 59. To accept the report of the Finance Committee and adopt their recommendations as follows:


That action on this article be indefi- nitely postponed.


VOTED ARTICLE 60. To accept the report of the Finance Committee and adopt their recommendations as follows:


That action on this article be indefi- nitely postponed.


VOTED ARTICLE 61. To accept the report of the Finance Committee and adopt their recommendations as follows:


That action on this article be indefi- nitely postponed.


45


VOTED ARTICLE 62. To accept the report of the Finance Committee and adopt their recommendations as follows:


That action on this article be indefi- nitely postponed.


VOTED ARTICLE 63. To accept the report of the Finance Committee and adopt their recommendations as follows:


That the Town authorize the Select- men to appoint a committee of five to study the question of the erection of a memorial for veterans of the Korean War, said committee to report to the next Annual Town Meeting.


VOTED ARTICLE 14. To accept the report of the Finance Committee, as amended, and adopt their recommenda- tions as follows:


That the Town transfer from the Sur- plus Revenue Account to the Current Revenue Account the sum of $175,- 000.00 said sum to be used and applied by the Board of Assessors in the reduc- tion of the tax levy for the year of 1962. Unanimous.


VOTED ARTICLE 64. To accept the report of the Finance Committee and adopt their recommendations as follows:


That action on this article be indefi- nitely postponed.


The meeting was dissolved at 11:50 P.M.


MARCH 30, 1962


On the above date, Daniel W. Worm- wood, Jr., resigned as Town Clerk and Collector of Taxes of the Town of Swampscott.


MARCH 30, 1962


On the above date, the Board of Selectmen appointed Eleanor C. Laumann as Temporary Town Clerk.


On the above date the Board of Select- men appointed Barbara E. Mansur as Temporary Collector of Taxes.


TOWN COUNSEL RICHARD COUGHLIN, Town Counsel


During the past year I prepared the Warrant for the Annual Town Meeting after conferences with and advice to the various boards and committees of the Town. As Town Counsel, I attended meetings of the Board of Selectmen, Board of Public Works, Board of Ap- peals, Planning Board, Board of Health and various committees, furnishing ad- vice on legal matters arising out of the conduct of their official responsibilities and duties. Contracts were prepared and/or approved by Town Counsel for purchases of supplies, equipment and ma- terials necessary to departmental opera- tions.


I conferred with, advised, and assisted the School Committee, acting as the High School Building Committee and the Machon School Building Committee, in the matter of contracts with the archi- tects, letting of contracts with the suc- cessful bidders and preparation of all documents necessary for such purposes.


Several important matters developed during the year involving litigation. The Hadley School playground addition Emi- nent Domain Proceedings were instituted in Essex Superior Court involving three parcels of land with buildings thereon. An effective recommendation was made


46


for settlement to the Board of Selectmen for disposition of the land damage claims of the more valuable pieces of property involved in these takings. A Petition For Damages respecting the remaining land and buildings is pending on the current Jury Trial List in Essex Superior Court.


Also pending in the Essex Superior Court is a Bill of Complaint brought by the Town Accountant against the Board of Selectmen and the Town Treasurer respecting a wage increase claim, chal- lenging the action of the Board of Selectmen in its interpretation and ap- plication of the Wage Scale and Pay Plan By-Law.


I prosecuted a complaint secured by the Building Inspector against the owner of property for violation of the Zoning By-Law and Building By-Laws of the Town. The defendant was found guilty and fined. I brought a Bill of Complaint in the Equity side of the Essex Superior Court to enjoin and restrain him from continued violations. The matter is pres- ently pending.


Two cases were called for trial in the Appellate Tax Board in which valuations placed on property by the Board of As- sessors for the Town were put in issue. Upon trial of one, an adjustment was effected in full settlement. The other ap- peal was withdrawn. There are pending and assigned for trial by the Appellate Tax Board three other cases respecting property valuations.


Two matters were litigated before the Civil Service Commission involving charges and punishment against Fire De- partment personnel. The first case, in- volving suspension and discharge, was prosecuted, and the action of the Fire Department was sustained. The second Case was more complicated, involving


suspension for alleged violations of the rules and regulations of the Fire Depart- ment. It also put in issue the right of the Board of Selectmen to confer with employees. In respect to the latter, the position of the Board of Selectmen was sustained, and the disciplinary action was reversed on this charge. The Com- mission supported the charge that the employee had not acted in the best inter- est of the department. The employee ap- pealed this decision to the District Court of Southern Essex in accordance with statutory provisions of appeal. A trial on the merits is pending.


Two personal injury claims were set- tled with the approval of the Board of Selectmen, and funds were transferred for such purpose from the Finance Com- mittee's Reserve Fund to the Law De- partment.


Three serious claims for personal in- jury and property damage, pending in Essex Superior Court, were assigned and tried before an Auditor. These suits in- volved claims by Ray's Yellow Taxi Cab Company for damage to their motor vehicle; Franklin E. Brown, the operator of the cab, for alleged serious personal injuries; and alleged substantial property damage to land and buildings caused by water. All of these claims arose as a result of a burst water main on Rock Avenue. After several days of trial, the matters were disposed by nominal settle- ments. The necessary funds for settle- ment of these claims was also transferred from the Finance Committee's Reserve Fund to the Law Department for such purposes.


There are two other personal injury claims pending against the Town and other claim of injuries for which litiga- tion has not been commenced.


47


ACCOUNTING DEPARTMENT


I. MURRAY ADAMS, Town Accountant


In accordance with the provisions of Section 61, Chapter 41, of the General Laws, the following report is submitted. It is arranged in accordance with rules prescribed by the Director of Accounts. A detailed report of receipts and expendi- tures for the year ending December 31, 1962 is available in this office.


Where the Money Came From:


CASH ON HAND JANUARY 1, 1962


$ 849,069.28


GENERAL REVENUE:


TAXES TOWN:


Poll


$ 6,678.05


Personal


153,585.75


Real Estate


2,193,098.38


Tax Title Redemption


1,636.78


Housing Authority (In Lieu of Taxes)


1,364.25


Estate of Deceased Persons


3,249.90


Tax Titles Sale of Land


2,255.47


TOTAL TAXES TOWN


$2,361,868.58


STATE GRANTS:


Income Tax


$ 169,272.71


Corporation Tax


152,590.66


Meal Tax


5,558.32


Chapter 90


31,750.96


School Construction


28,635.39


Schools Chapter 70


11,508.22


National Defense


5,234.13


Vocational Education


1,320.50


Teachers Annuities


4.70


Smith Hughes-George Barden Account


540.00


Aid to Free Public Libraries


3,323.50


Seal Bounty


5.50


Dog Experiment


33.00


TOTAL STATE GRANTS


$


409,777.59


COUNTY GRANTS:


Chapter 90


$ 14,635.36


Dog License Refund


926.85


TOTAL COUNTY GRANTS


$ 15,562.21


U.S. GRANTS:


Aid Dependent Children Administration $ 1,826.00


Aid Dependent Children Assistance 3,261.00


Old Age Administration


8,694.83


Old Age Assistance


48,981.04


Medical Aid Administration


3,674.84


48


Medical Aid Assistance


Disability Assistance Administration Disability Assistance


24,710.46 954.06 1,852.40


TOTAL U.S. GRANTS


$ 93,954.63


MISCELLANEOUS:


Court Fines


$


116.00


Tailings


476.83


Licenses and Permits


5,071.00


TOTAL MISCELLANEOUS


$


5,663.83


OTHER TAXES AND ASSESSMENTS:


Motor Excise


$ 389,537.29


Sewer


2,386.06


Sidewalks


745.75


TOTAL OTHER TAXES AND ASSESSMENTS


$ 392,669.10


DEPARTMENTAL RECEIPTS:


Collectors Fees


$ 1,540.34


Town Clerk Fees


1,912.60


Draft Board Rent


300.00


Tax Title Costs


21.08


Board of Appeals


360.00


Planning Board


75.40


Police


387.30


Sealer of Weights and Measures


338.70


Building Inspector


996.50


Wire Inspector


440.25


Plumbing Inspector


1,798.00


Veterans Services


5,327.32


Telephone


204.86


Health


770.06


Park


689.00


Welfare


985.57


O.A.A. State


24,644.89


O.A.A. City or Town


3,182.94


O.A.A. Recovery


21,645.60


A.D.C.


3,147.48


D.A.


4,305.49


M.A.A.


19,286.54


School Tuition


918.00


Miscellaneous


4,951.58


Lunch


68,341.84


66 Athletic


10,227.74


Library


2,306.88


Claim Settlement


25.00


Medical Group Dividend


6,905.00


Insurance Group Dividend


2,430.00


Miscellaneous


6.00


Sale of Materials


112.85


TOTAL DEPARTMENTAL RECEIPTS $ 188,584.81


49


MUNICIPAL INDEBTEDNESS:


$


900,000.00


Anticipation of Revenue Loans School Additions Premiums Accrued Interest


795,000.00 5,326.50


348.75


TOTAL MUNICIPAL INDEBTEDNESS


$1,700,675.25


INTEREST:


Taxes


$


1,714.41


Excise


99.38


Tax Title


537.84


Committed Interest


546.54


TOTAL INTEREST


$ 2,898.17


TRUST FUNDS:


Library


$


464.32


School


104.46


Cemetery


636.94


Stabilization Fund


23,927.73


TOTAL TRUST FUNDS


$ 25,133.45


CEMETERY :


Sale of Lots


$ 15,488.75


Fees


7,813.84


Recording Fees


62.00


TOTAL CEMETERY RECEIPTS


$ 23,364.59


WATER:


Rates


$ 116,583.43


Services


17,712.22


Rents


1,500.00


Liens


8,666.56


TOTAL WATER RECEIPTS


$ 144,462.21


MISCELLANEOUS:


Federal Withholding


$ 290,081.37


State Withholding


26,965.15


Dog Licenses


1,237.25


TOTAL MISCELLANEOUS RECEIPTS


$ 318,283.77


REFUNDS:


...


Departmental $ 3,352.23


TOTAL REFUNDS


$ 3,352.23


TOTAL RECEIPTS


$5,686,250.42


Where the Money Went:


GENERAL GOVERNMENT:


Moderator $ 150.00


50


Finance Committee-


Wages


600.00 84.75


Expenses


Town Meeting


290.31


Selectmen-


Wages


7,312.80


Office Expense


1,027.39


Contingent


627.69


Tax Title Study


590.04


Accounting-


Wages


11,769.68


Office Expense


521.82


Travel


99.41


Treasurer-


Wages


10,012.80


Office Expense


3,074.90


Tax Title Foreclosure


2,346.88


Certification of Notes and Bonds


79.50


Collector of Taxes-


Wages


7,112.80


Office Expense


2,523.47


Insurance


968.36


Travel-In State


98.25


Tax Title Costs


117.33


Conferences, etc.


177.00


Furniture and Fixtures


322.00


Law-


Wages


8,000.00


Expenses


4,225.00


Town Clerk-


Wages


6,912.80


Office Expense


1,192.92


Travel-In State


250.00


Insurance


10.00


Election-


Wages


7,044.08


Office Expense


4,472.00


Voting Machines


32,832.00


Assessors-


Wages


10,482.00


Office Expense


2,383.62


Travel


300.00


Conventions


146.95


Administration Building-


Wages


14,832.48


Building Expense


3,936.00


Old Fire Station ---


Building Expense


1,815.03


51


Planning Board-


Wages


100.00


Expenses


418.46


Travel-Out of State


150.00


Board of Appeals-


Wages


400.00


Expenses


754.04


Contributory Retirement


45,722.40


Personnel Board-


Wages


150.00


Office Expense


92.50


TOTAL GENERAL GOVERNMENT


$ 196,529.46


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT:


Wages


$ 193,031.78


Office Expense


3,350.27


Travel


66.00


Building Expense


2,472.72


Maintenance


5,665.00


Supplies


981.07


Mobile Radio


543.00


Uniforms


2,580.00


State Training School


261.90


Travel-Out of State


12.94


New Patrol Cars


2,990.00


$ 211,954.68


FIRE DEPARTMENT:


Wages


$ 217,583.34


Office Expense


984.46


Travel


188.90


Building Expense


5,945.31


Maintenance


5,042.93


Communications


2,373.51


Out of State Travel


82.80


Uniforms


768.36


New Fire Station


1,261.00


Fire Apparatus


932.40


$


235,163.01


Civil Defense-


Wages


$ 1,500.00


Municipal Protection


5,504.81


Constable


100.00


Sealer Weights and Measures-


Wages


850.00


Expenses


225.00


Travel


165.00


Travel-Out of Town


65.00


52


Building Inspector - Salary


2,800.00


Assistant Building Inspector - Salary


330.00


Office Expense


572.74


Travel


300.00


Wire Inspector-


Wages


1,300.00


Office Expense


161.92


Travel


335.00


Dog Officer-


Wages


880.00


Office Expense


136.38


Travel-In Town


199.99


Supplies-Pound


295.50


Insurance


46,646.54


Harbor Master-Wages


325.00


$ 62,692.88


HEALTH AND SANITATION


HEALTH:


Wages


$ 16,193.28


Office Expense


476.21


Travel


1,190.00


Inspection Tests


6,355.53


Mosquito-Noxious Weeds


1,355.61


Refuse and Garbage


76,112.25


Travel-Out of State


111.69


$ 101,794.57


PUBLIC WORKS


ADMINISTRATION:


Wages


$ 304,175.18


Office Expense


1,352.17


Travel-In Town


1,880.00


Travel-Out of Town


99.70


Building Expense


12,697.13


Supplies


27,335.57


Maintenance


13,456.01


Insurance


10.00


Equipment


15,778.50


Travel-Out of State


434.87


Building Repairs


6,837.97


HIGHWAY:


Chapter 90


$ 16,472.19


Snow and Ice Wages


19,108.26


Snow and Ice Expense


19,796.31


Sidewalk Replacement


5,280.65


Continuous Sidewalks


3,361.48


Lighting Streets


58,559.32


Administration Building Parking Lot


2,912.32


5.3


Aspen Road


Fuller Avenue


2,236.77 10,417.47


Harrison Avenue


1,625.98


Millett Road


612.46


Roy Street


50.45


Road Construction


18,150.00


Essex Street Bridge Lights


895.00


Essex Street Bridge


3,155.90


SEWER:


Emergency


$


1,999.05


Construction 1956


72.63


Construction 1962


7,482.64


Construction 1959


14,176.03


Marshall Brook


22.28


PARK:


Moth


$


4,639.19


Dutch Elm


4,823.89


Shade Trees


2,500.00


Babe Ruth League


1,176.90


Recreation


3,334.95


Tennis Courts


3,498.42


CEMETERY :


Improvements


$ 154.70


$ 590,572.34


WATER:


Wages


$ 50,973.76


Office Expense


1,815.66


Travel-In Town


840.00


Travel-Out of Town


44.40


Building Expense


344.07


Maintenance


1,158.36


Supplies


14,465.33


Emergency


3,450.96


Metropolitan


33,224.40


Water Mains Loan


60,281.17


$ 166,598.11


CHARITIES


PUBLIC WELFARE:


Wages


$ 14,307.90


Assistance


108,646.97


U. S. GRANT:


O.A.A. Administration


9,211.65


O.A.A. Assistance


52,760.00


A.D.C. Administration


925.98


A.D.C. Assistance


3,415.71


D.A. Administration


1,830.04


D.A. Assistance


6,115.43


M.A.A. Administration


3,035.44


M.A.A. Assistance


27,470.49


54


OLD AGE ASSISTANCE: Wages


1,540.00 $ 229,259.61


VETERANS SERVICES:


Wages


$


1,580.00


Office Expense


270.14


Travel


220.00


Assistance


16,887.09


$ 18,957.23


PENSIONS:


Public Works


$


11,197.76


Fire


25,478.20


Police


14,376.92


School


3,672.48


$


54,725.36


WORKMEN'S COMPENSATION:


Wages


$


500.00


Expenses


4,582.64


Office Expense


12.00


5,094.54 $


SCHOOLS


SCHOOL:


Wages


$1,109,502.61


Office Expense


15,941.33


Travel


1,731.77


Insurance


1,800.00


Building Expense


68,898.03


Miscellaneous


92,944.71


Federal Aided Project


4,991.86


Travel-Out of State


1,956.65


Lunch


68,922.26


Athletic


10,211.68


Federal Education National Defense


3,254.12


Machon School Study


12,027.34


High School Study


342.50


Adult Education


480.00


Hadley Playground


10,631.77


New Junior High School


794.26


High and Machon School Project


102,791.26


$1,507,222.15


LIBRARY


LIBRARY:


Wages


$ 37,453.15


Office Expense


1,805.25


Travel


17.53


Building Expense


3,376.04


Materials


7,858.00


$ 50,509.97


55


TRUSTS


TRUSTS: Library-


Ellen R. Whittle


$ 104.97


Joanna Morse


91.38


Cemetery


50.76


School-


Phillips Medal Fund


83.20


Various


828.82


$


1,159.13


LICENSES, STATE AND COUNTY TAXES


LICENSES, STATE AND COUNTY TAXES:




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