USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1961 > Part 25
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17,090.13 5,210.93
22,301.06
School Lunch Account Athletic Account
179,360.65 14,419.35
REFUNDS
Taxes-1959-Real Estate
$ 13.60
Taxes-1960-Real Estate
4,133.25
Taxes-1961-Real Estate
52,471.25
Taxes-1961-Poll
6.00
Taxes-1961-Personal
6.00
Taxes-1960-M. V. E.
9,130.60
Taxes -- 1961-M. V. E.
6,309.33
Land of Low Value-Sale
3.00
Penalty Interest
2.36
Summer School Tuitions
60.00
Common Sewer-Apportioned
17.00
Particular Sewer-Apportioned
41.17
Sewer-Committed Interest
22.95
72,216.51
$14,166,793.91
Less Items Transferred (Not Cash) Pension Account to:
Police Department
1,225.00
Fire Department
5,135.08
Street Department
9,195.68
School Department
9,936.40
25,492.16
Reserve Fund to
Various Accounts:
69,497.47
94,989.63
Balance
14,071,804.28
Cash on hand December 31, 1961
3,649,474.73
$17,721,279.01
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1961
$1,232,811.72:
Charges:
Appropriations-March 6, 1961
Assessors' Department-New Equipment 5,300.00
Public Works Department-New Equipment 58,539.00
Police Department-New Equipment 14,050.00
Fire Department-New Equipment 4,000.00
Chapter 90-Commercial Street
96,000.00
Highway Construction Program
50,000.00
Sewer Construction
73,500.00
Drainage-Back River
110,000.00
Park Maintenance-Little League Field 7,500.00
Drainage-Phillips Creek
90,000.00
336
Acquiring Tax Titles:
1959-Real Estate Taxes 1960-Real Estate Taxes 1961-Ral Estate Taxes
2,753.37
2,665.32
5,059.50
519,367.19
713,444.53
Credits :
Tax Titles Redeemed
9,317.43
Tax Possessions Sold
1,543.10
Land of Low Value Sold
591.43
Mason B. Fleming-1958 & 1959 Taxes
412.92
Disclaimers-T. T. Land
268.59
Aid to Highways
52,147.30
Estimated Receipts-Excess (Less Revenue Deficiency)
271,793.87
Appropriation Balances-Unexpended
363,449.68
699,524.32
Balance-December 31, 1961
$1,412,968.85
Uncollected Taxes as of December 31, 1961
163,660.65
FREE CASH-January 1, 1962
$1,249,308.20
LIMITATIONS OF INDEBTEDNESS STATEMENT January 1, 1962
Prepared in Accordance with the Provisions of Chapter 44, Section 10 of the General Laws (Ter. Ed.) as Amended
Valuation for three years, including Motor Vehicles:
1959 Valuations
$125,848,187.00
1960 Valuations
129,060,125.00
1961 Valuations
130,528,250.00
$385,436,562.00
Less Abatements to December 31, 1961
On 1959 Accounts On 1960 Accounts
$3,700,000.00 3,800,000.00
On 1961 Accounts
3,350,000.00 10,850,000.00
Balance
$374,586,562.00
Average Net Valuation
124,862,187.00
5% of Average Net Valuation
6,243,109.00;
Outstanding and Authorized Debt
$11,284,000.00
Less Debt Outside of Debt Limit: School Construction Chapter 645 Acts of 1948
4,694,000.00
337
Sewer Construction Chapter 94 Acts of 1945 Chapter 412 Acts of 1960 Water Construction General Laws
285,000.00
600,000.00
555,000.00
$6,134,000.00
Debt Inside Debt Limit
5,150.000.00
Borrowing Capacity January 1, 1962
$1,093,109.00
Under the provisions of Chapter 645, Acts of 1948, and Chapter 56 of the Acts of 1952, a Town may borrow up to ten percent with the approval of the Emergency Finance Board, established under Chapter 49 of the Acts of 1933.
338
TOWN OF WEYMOUTH, MASSACHUSETTS RECAPITULATION OF ESTIMATES-1961
Balance January 1, 1961
Appro- priations
Receipts and Transfers
Accounts
1961 Charges
December 31, 1961 Balances
1962 Estimates
GENERAL GOVERNMENT
3,000.00
3,000.00 Appropriation Committee
3,000.00
3,000.00
44.33
44.33
Committee-Revision Zoning Laws
44.33
79.27
79.27
Committee-Incinerator
79.27
9,500.00
466.85
466.85
Committee-Youth Commission
466.85
164.77
164.77 Committee-Swimming Pool
164.77
951.82
951.82
Committee-Highway Planning
951.82
100.00
100.00
Committee-Small Boat Club
100.00
233.50
233.50
Committee-Salary Survey
233.50
492.60
492.60
492.60
639.89
639.89
Committee-Senior High School
639.89
299.69
800.00
10.17
1,109.86
Committee-Council for Aging
741.12
368.74
800.00
100.00
100.00
Committee-Urban Renewal
100.00
Committee-Public Works
191,042.75
191,042.75
Building
189,533.91
1,508.84
--
1,437.53
5,800.00
7,237.53
5,002.86
2,234.67
20,000.00
14,797.24
12.45
14,809.69
14,799.48
10.21
18,100.00
18,100.00 Master Plan
12,070.00
6,030.00
12,533.00
12,533.00 Selectmen's Department
11,230.74
1,302.26
12,543.20
25,023.00
25,023.00
Accounting Department
24,717.35
305.65
31,626.40
28,757.00
167.97
28,924.91
Treasurer's Department
22,355.19
6,569.72
27,208.00
33,484.00
215.72
33,699.72
Collector of Taxes
33,699.72
37,754.30
41,388.00
1.35
41,389,35
Assessors' Department
39,988.31
1,401.04
37,378.80
Totals
339
Committee-Passageway-Ralph Talbot School
Committee-Industrial Develop- ment
Committee-Alterations Police Station
1
15,400.00
7,505.78
22,905.78 Legal Department
20,265.96
2,639.82
15,400.00
1,539.04
35,231.27
35,116.81
71,887.22 Damages a/c
71,887.22
75,000.00
20.819.00
179.78
20,998.78
Town Clerk's Department
20,998.78
23,676.40
11,333.00
11,333.00
Registrars
10,661.86
671.14
11,911.00
5,215.00
5,215.00
Elections
4,399.12
815.88
10,611.00
86,521.00
25.45
86,546.45
Engineering Division
84,829.45
1,717.00
96,674.40
1,954.66
1,954.66
Personnel Board
956.72
997.94
1,500.00
1,200.00
1,200.00
Planning Board
598.92
601.08
1,200.00
13,420.10
8,936.00
22,356.10
Civil Defense
2,846.67
19,509.43
8,500.00
45,823.00
934.00
46,757.00
Town Hall Maintenance
43,944.13
2,812.87
42,628.00
PROTECTION OF PERSONS AND PROPERTY
Police Department:
472,364.00
1,225.00
473,589.00
Salaries and Wages
469,381.73
4,207.27
508,114.25
35,826.00
199.53
36,025.53
Other Expenses
36,025.53
39,188.00
14,050.00
14,050.00
New Equipment
13,063.90
986.10
12,800.00
Fire Department:
340
539,075.00
5,135.08
544,210.08
Salaries and Wages
532,614.60
11,595.48
560,780.75
30,860.00
30,860.00
Other Expenses
30,652.41
207.59
28,990.00
4.000.00
4,000.00
New Equipment
3,792.95
207.05
1,750.00
3,000.00
3,000.00
Call Men
1,744.32
1,255.68
3,000.00
21,749.00
21,749.00
Inspector's Department
19,959.47
1,789.53
27,291.00
2,171.00
2,171.00
Sealer's Department
2,170.56
.44
2,348.00
20,708.85
10,000.00
30,708.85
Control Dutch Elm Disease
8,562.60
22,146.25
1.00
54,153.00
54,153.00
Tree and Moth Division
49,077.54
5,075.46
55,828.80
HEALTH AND SANITATION
Health Department:
1,050.00
1,050.00
Salaries-Board Members
1,050.00
1,050.00
3,000.00
3,000.00
Premature Infant Cases
1,769.36
1,230.64
3,000.00
10,000.00
10,000.00
Hospitalization Cases
. 4,255.30
5,744.70
8,000.00
3,000.00
3,000.00
Polio Clinic
2,682.26
317.74
5,000.00
3,955.20
3,955.20
Miscellaneous Expenses
2,856.18
1,099.02
4,200.00
1,500.00
1,500.00
New Equipment
1,408.00
92.00
550.00
-
600.00
200.00 312.00
800.00
Part Time Medical Consultant 800.00
1,200.00
6,125.45
6,437.45
Health Agent
6,437.45
6,778.40
3,574.35
3,574.35
Health Clerk
3,574.35
3,992.00
4,967.00
4,967.00
Health Nurse
4,966.90
5,148.80
6,404.00
156.00
6,560.00
Plumbing Inspectors
6,559.85
6,844.80
2,200.00
2,200.00
Maintenance Town Dump
1,756.49
443.51
2,200.00
2,807.00
2,807.00
Dental Assistant
2,794.04
12,96
2,888.00
4,200.00
4,200.00
Dentists, Supplies, etc.
3,606.26
593.74
4,200.00
950.00
950.00
Health Tests
826.25
123.75
950.00
1,400.00
1,400.00
Burying Animals
1,400.00
1,800.00
8,000.00
10,000.04
Nurses
8,000.00
2,000.04
8,000.00
18,525.00
49,500.0
68,025.00
Garbage Disposal
49,500.00
18,525.00
50,000.00
Sewer Division:
Maintenance and Operation
56,796.98
944.02 222,957.64
62,654.00
Common Sewers
300,500.47
443,900.00
Particular Sewers
91,136.61
115,727.17
120,000.00
8,800.00
Emeline Road Sewers
4,661.90
4,138.10
325,000.00
325,000.00
Ft. Point and Wessagusset Sewers
195,446.03
129,553.97
PUBLIC WORKS
62,835.97 Public Works Office
62,834.66
1.31
76,715.80 71,075.00
1,356.05
308,804.00
9,195.68
Street Div .- Salaries Other Expenses
303,559.00
14,440.68
320,337.60
98,500.00
7,146.54
10,800.00
Chapter 90 Pleasant St.
10,800.00
Chapter 90 Commercial St. 1960
65,714.06
14,285.94
Chapter 90 Commercial St. 1961
96,000.00
30,491.63
50,000.00 6,800.00
200,000.00
280,491.63 6,800.00
Highway Construction Program Oak Cliff Road
171,004.34
109,487.29
250,000.00
4,385.64
2,414.36
174,958.11 81,563.78
57,741.00 73,500.00
275,000.00
523,458.11
125,300.00 8,800.00
341
61,945.00 58,539.00
890.97
58,539.00 1,356.05 317,999.68 105,646.54
New Equipment Radio Equipment
58,134.86
404.14
694.47
661.58
105,646.54
108,250.00
10,800.00
80,000,00
80,000.00
96,000.00
96,000.00
57,741.00
206,863.78
2,000.04
10 15
5,248.49
4,065.41 New Streets 1955
4,065.41 4,594.49
6,001.65 668.16
668.16
New Streets 1958
668.16
200.00
1,920.08
2,120.08
Union Street-Bus Turn Around 2,120.08
New Streets 1959
3,148.18
7,509.65
11,951.30
11,951.30
New Streets 1960
1,067.43
10,883.87
21,850.00
New Streets 1961
8,882.83
12,967.17
525.88
Water Mains 1960
525.88
6,518.00
6,518.00
Water Mains 1961
4,541.72
1,976.28
35,800.00
35,800.00
Sidewalk Construction
35,774.10
25.80
40,000.00
4,200.00
4,200.00
Fogg Road Sidewalk
4,200.00
15,000.00
7.00
7.00
Land Taking-River Street
7.00
Land Taking-Stetson Shoe Property
1.00
Land Taking-Broad, Green, Front Sts.
3.00
1.00
1.00
Land Taking-Commercial St.
1.00
35,050.00
10,000.00
45,050.00
Sea Wall Construction
3,850.00
41,200.00
10,000.00
14,915.06
14,915.06
14,915.06
11,000.00
11,000.00
Town Landing and Marina
10,175.00
825.00
10,000.00
7,100.00
7,100.00
Drainage-Cranberry Pond
7,100.00
23,184.30
23,184.30
16,726.26
6,458.04
330,500.00
110,000.00
440,500.00
312.38
440,187.62
60,000.00
40,391.73
40,391.73
40,391.73
Drainage-Phillips Creek and Mill River
19,863.56
70,136.44
15,000.00
15,000.00
Smelt Brook Watershed
15,000.00
1,000.00
1,000.00
Gibbons Street
1,000.00
1,260.00
1,260.00
Fort Point Road
1,260.00
-
--
5,248.49
Pine Cliff Road
5,248.49 4,065.41
-
6,001.65
New Streets 1957
1,407.16
10,657.83
10,657.83
21,850.00
528.88
15,000.00
15,000.00
Dredging-Wessagusset Beach
1.00
1.00
342
3.00
3.00
Wessagusset Beach Im- provement
-
Drainage-Mill and West Streets
Drainage-Back River to Whitman's Pond
Drainage-Fore River to Back River
90,000.00
90,000.00
---
2,598.08
2,598.08
2,598.08
109.35
5,000.00 96,000.00
1,524.15
5,109.35 97,524.15
Street Lighting
97,104.38
419.77
107,240.00
Harbor Master and Shellfish Warden
10,265.57
231.43
10,776.65
PUBLIC ASSISTANCE
69,026.00
26,337.76
95,363.76
Administration
56,794.32
38,569.44
72,100.00
10,000.00
10,000.00
Relief II
6,375.50
3,624.50
10,000.00
35,000.00
442,20
35,442.20
Relief III and T.C.
14,500.24
20,941.96
30,000.001
45,000.00
626.46
45,626.46
Disability Assistance-Town
45,626.46
45,000.00
Federal Grant
16,353.88
2,855.02
95,000.00
1,267.81
96,267.81
Federal Grant
72,660.56
10,283.44
175,000.00
3,642.36
178,642.36
Old Age Assistance-Town
172,242.40
6,399.96
160,000.00
Federal Grant
156,230.54
18,152.27
245,000.00
152.81
245,152.81
147,556.33
97,596.48
190,000.00
166,772.41
166,772.41
Federal Grant
157,423.81
9,348.60
VETERANS' SERVICES
19,079.00
19,079.00 Administration
19,049.75
29.25
19,647.20 155,000.00
EDUCATION
3,838,601.00
10,137.41
3,848,738.41
Support of Schools School Construction. Seach School
3,839,441.54
9,296.87 4,319,091.00
6,312.85
6,312.85 3,665.54
Nash School
3,665.54
34,569.15
34,569.15
McCulloch School
22,656.06
11,913.09
2,142,092.28
---
2,142,092.28
High School
1,665,233.71
476,858.57
2,000.00
2,000.00
Land-Ralph Talbot School Walkway
2,000.00
19,208.90
19,208.90
Aid to Dependent Children- Town
96,267.81
85,000.00
82,944.00
82,944.00
174,382.81
174,382.81
Medical Assistance to Aged- Town
153,943.56
135,000.00
18,963.56
153,963.56 Benefits
2,904.20
3,408.65
3,665.54
343
Purchase Land-Parking Area- Wessagusset Beach Development-Wessagusset Beach Parking Area
4,298.50
810.85
10,497.00
10,497.00
4,000.00
2,000.00
4,000.00 20,000.00
Land-Future High School- Pleasant St. Plans-Remodel High School
4,000.00
20,000.00
LIBRARIES
148,337.00
1,492.75
149,829.75 Tufts Library and Branches
149,804.64
25.11 334.02
158,394.00
10,925.00
3,500.00
3,500.00
Plans-Tufts Library
225.20
10,925.00 3 274.80
RECREATION
--
77,536.00 45,443.00
2,725.87
48,168.87
Park Maintenance
45,569.82
61.48 2,599.05
51,181.80
989.58
18,675.00
19,664.58
Park Maintenance-Special Article
13,299.62
6,364.96
14,030.00
Memorial Plaque-James T.
200.00
O'Sullivan Playground
171.00
29.00
507.70
507.70
Park Development-Idlewell
503.00
4.70
1,200.76
1,200.76
Playground-off Green Street
1,197.00
3,76
2.00
2.00
Purchase Land-Birches
2.00
2.00
2.00
Purchase Land-Wesasgusset Beach
2.00
UNCLASSIFIED
49,133.28 Pensions
48,359.68
773.60
53,813.28
14,728.72 Memorial Wall and Tablets
14,450.70
278.02
200.00 Testimonial Folders
200.00
2,200.00
2,200.00
Observance-Memorial Day Veterans' Day
354.00
46.00
600.00
52,925.00
52,925.00
Fire and Other Insurance
49,108.55
3,816.45
50,000.00
8,500.00
8,500.00 300.00
Purchase Fish and Game
200.00
100.00
300.00
7,986.34
572.00
8,558.34
Miscellaneous Expenses
7,413.64
1,144.70
7,680.00
17,610.00
17,610.00
Hall Rentals Expense
16,880.39
729.61
18,000.00
75,000.00
2,748.86
77,748.86
Group General Insurance
77,748.86
80,000.00
-
10,800.00
Fogg Reading Room
10,465.98
10,784.00
10,925.00 Renovation Tufts Library
77,536.00 Recreation Program
77,474.52
90,865.74
344
49,133.28 2,156.00
12,572.72 200.00
400.00
400.00
2,075.37
124.63
2,500.00
Mosquito Control
850.00
9,000.00
300.00
200.00
10,800.00
---
100.00 475.00 2,647.00
100.00 Care of Soldiers' Monument 100.00 475.00
475.00 Care of Old Cemeteries
2,647.00 Care of Soldiers' Graves
2,549.90
97.10 200.00
100.00 475.00 2,620.50 200.00
Contributory Retirement System
125,948.15
135,174.74
Municipal Building Insurance
1.00
1.00
Fund
1.00
1.00
75,000.00
75,000.00
Reserve Fund
69,497.47
5,502.53
35,000.00
INTEREST AND DEBT REQUIREMENT
325,000.00
325,660.37 Interest and Discount
280,011.45
45,648.92
413,350.00
793,000.00
815,036.50 Debt Retirement
793,000.00
22,036.50
939,000.00
3,371,383.66
9,597,679.80
1,407,189.29
14,376,252.75
12,031,139.36
2,345,093.39 10,672,662.61
Balance to Revenue
363,449.68
Balance to Overlay Surplus
5,502.53
Balance to 1962 Accounts
1,976,141.18
2,345,093.39
New Requests for Appropriations-1962: Water Division Accepted Streets-1962 Chapter 90 Mountain View Road
480,048.00
46,610.00
96,000.00
18,500.00
Drainage-Essex St., Academy Ave.
75,000.00
Filter Plant-Chlorinating Facilities
12,500.00
11,401,320.61
-
345
-
---
200.00
200.00 Alewife Fishery
125,948.15
125,948.15
660.37 22,036.50
TOWN OF WEYMOUTH, MASSACHUSETTS BALANCE SHEET JANUARY 1, 1962
Assets
Liabilities and Reserves
Cash:
Water Construction Deposits 956.79
. Town
3,649,474.73
Guarantee Deposits
1,500.00
Water
269,043.77
Dog License Fees for County
147.75
Petty Cash-Collector's Office
250.00
Fish and Game Licenses for State
260.50
Petty Cash-Athletic Office
200.00
School Athletic a/c
5.97
School Lunch a/c
16,045.33
Automobile Parts a/c
3,883.81
Accounts Receivable:
Taxes-1960 Poll
320.00
1960 Personal
38.74
1960 Real Estate
9,645.98
346
1961 Poll
1,030.00
·Overlay Reserved for Abatements-1960
12.566.83
1961 Personal
2,502.00
1961 Real Estate
150,123.93
163.660.65
Revenue Reserved until Collected:
Motor Vehicle Excise Tax 202,849.24
Levy-1959
1,476.83
Levy-1960
13,968.82
Levy-1961
187,403.59
202,849.24
Sewer Assessments-Unapportioned 139,953.13
Sewer Assessments-Apportioned
1,530.43
Committed Sewer Interest
676.34
Tax Titles
19,141.48
Public Welfare
1,825.84
Hall Rentals
440.00
Vocational School
1,560.29
A.D.C. State Share
18,084.37
22,159.47
Receipts from Parking Meters Unclaimed Checks Account: Town 2.891,34
13,915.99
Unapportioned Sewer Assessments Common 63,755.68
1
Departmental:
Old Age Assistance
248.97
Tax Possessions
13,512.21
Aid to Highways
15,952.70
Water Division 100,984.55
516,828.88
Federal Grant-Public Law 874
178,189.00
Federal Grant-Public Law 864
635.17
Old Age Recoveries
14,763.14
Reserve Fund-Overlay Surplus
44,817.82
Overlay Reserved for Abatements-1961
27,564.01
Motor Vehicle Excise Taxes
Judgments 69.33
Departmental 22,159.47
Petty Cash-School Cafeteria's
142.00 3,919,110.50
Particular
76,197.45 139,953.13
Water
46.24
2,937.58
Apportioned Sewer Assessments
Common-1960
67.00
Common-1961
921.96
Particular-1960
30.00
Particular-1961
511.47
1,530.43
Town
6,312.00
Water
1,104.60
7,416.60
Committed Sewer Interest 1960
29.32
1961
647.02
676.34
Accrued Interest Account:
Town
1,011.12
Water
176.94
1,188.06
Judgments
M.V.E .- 1950
12.69
Personal-1950
42.41
Personal-1959
14.23
69.33
Tax Titles
19,141.48
Tax Possessions
13,512.21
Schools
495,845.85
Water Division Rates
93,791.94
Drainage
100,000.00
New Services
1,076.59
Private Work
1,358.35
Highway
109,487.29
1,059,353.59
Liens-1960
314.55
Liens-1961
4,443.12
100,984.55
Water-Revenue Non-Revenue
93,004.89
57,141.00
Loans -- Authorized-High School
2,000,000.00
Sale of Real Estate
10,025.00
State Aid to Highways
11,283.25
Sale of Land of Low Value
959.26
County Aid to Highways
4,669.45
Petty Cash Reserves
592.00
Overlay Deficit (1954 thru 1958)
152.19
Trust and Investments-Held for Town Meeting Vote 10,000.00
State Liabilities-Underestimates Parks
3,091.69
Metropolitan Sewers
3,991.91
7,083.60
Air Pollution Smoke Inspection-Refund
659.28
685.36 1,344.64
Sewer Receipts Reserved for Appr'n.
87,380.33
Loans Authorized-Unissued
2,000,000.00
Premium Account:
347
Unexpended Appropriation Balances:
Town -- Revenue Non-Revenue:
916,787.59
Sewer
352,511.61
Public Works Buildings 1,508.84
State Liabilities-Overestimates
County Liabilities-Underestimates County Tax
2,957.87
Surplus Revenue E & D Town Water
1,412,968.85 116,613.31
6,609,793.69
6 ,609,793.69
January 19, 1962
Warren F. Roulston Town Accountant
348
MUNICIPAL INDEBTEDNESS
Net Funded Debt
South Junior High School-May 1, 1950 $540,000.00
General Laws
Johnson School-February 1, 1951 149,000.00
Schools
$2,395,000.00
Sewer Construction-October 1, 1951 110,000.00
Sewer
1,600,000.00
South Junior High School-October 1. 1951
10,000.00
Highway
830,000.00
Homestead School-May 1, 1952
225,000.00
Drainage
145,000.00
Humphrey School-October 1, 1952
190,000.00
Public Works Garage
180,000.00
$5,150,000.00
Nevin School-October 1, 1952
120,000.00
Sewer Construction-October 1, 1952
110,000.00
Bicknell and Pond Schools-August 1, 1953
270,000.00
Chapter 645, Acts of 1948 Schools
4,694,000.00
Sewer Construction-August 1, 1953 120,000.00 Central Junior and Johnson Addition- January 1, 1954 1,380,000.00
Academy Avenue School-May 15, 1954
325,000.00
Sewer Construction-May 15, 1954 65,000.00
Ralph Talbot School-December 1, 1954 325,000.00
Sewer Construction-August 1, 1955 240,000.00
355,000.00
225,000.00
Sewer Construction-November 1, 1956 Highway Construction-November 1, 1956 Surface Drainage-November 1, 1956 Nash School-November 1, 1957
100,000.00
75,000.00
380,000.00
Sewer Construction-November 1, 1957 250,000.00 Highway Construction-November 1, 1957 120,000.00 Homestead School Addition-November 1, 1858 85,000.00
Seach School-November 1, 1958
255,000.00
Pond School 2nd Addition-November 1, 1958 205,000.00 Highway Construction-November 1, 1958 70,000.00 Drainage-Back River to Whitman's Pond ---- November 1, 1958 70,000.00
Sewer Construction-November 1, 1958 McCulloch School-November 1, 1958 Highway Construction-September 1, 1959 Sewer Construction-September 1, 1959
240,000.00
375,000.00
160,000.00
280,000.00
Chapter 412, Acts of 1960 Sewer
600,000.00
Chapter 94, Acts of 1945 Sewer
285,000.00
Water Loans
555,000.00
Pingree School-April 1, 1956
349
Senior High School Loan (Commercial St.)- October 1, 1960
Sewer Construction Loan-October 1, 1960
1,900,000.00 245,000.00
Highway Construction Loan-October 1, 1960
180,000.00
Public Works Bldg. Loan-October 1, 1960 180,000.00 S:wer Construction Loan-August 15, 1961 600,000.00
Highway Construction Loan-August 15, 1961
200,000.00
Water Loan-August 1, 1948 20,000.00
Water Loan-April 1, 1950
12,000.00
Water Loan-October 1, 1951
30,000.00
Water Loan-May 15, 1954
80,000.00
Water Loan-November 1, 1956
125,000.00
Water Loan -- November 1, 1958
70,000.00
Water Loan-April 1, 1959 78,000.00
Water Joan-August 15, 1961 140,000.00
$11,284,000.00
$11,284,000.00
Loans Authorized-Not Issued Senior High School Loan-Commercial Street $2,000,000.00
350
TRUST AND INVESTED FUNDS
Cash and Securities
$1,121,685.41 Tufts Fund, Free Public Lectures $5,000.00
Tufts Fund, Free Public Lectures, Income 2,852.57
Tufts Fund, Read Room 2,500.00
Tufts Fund, Books 2,500.00
Tufts Fund, Sidewalks and Shade Trees
2,000.00
Tufts Fund, Sidewalk and Shade Trees, Income
955.74
Tufts Fund, Care Tufts Tomb 500.00
John C. Rhines Fund
10,000.00
John C. Rhines Fund, Income
10,850.58
Elias S. Beals Park Fund
1,000.00
Elias S. Beals Park Fund, Income
369.51
Laban Pratt Hospital Fund
300,000.00
Laban Pratt Hospital Fund, Income
594,935.07
Laban Pratt Fountain Fund
400.00
Laban Pratt Fountain Fund, Income
1,117.63
Augustus J. Fichards Library Fund
5,012.00
Joseph E. Trask Library Fund
12,847.88
Susannah Hunt Stetson Library Fund
2,500.00
Tirrell Donation Library Fund
1,000.00
Francis Flint Forsyth Library Fund
1,000.00
Arthur E. Pratt Library Fund
3,000.00
Charles Henry Pratt Library Fund
500.00
William H. Pratt Library Fund
2,798.80
Alida M. Denton Library Fund
700.00
Mary Fifield King Library Fund
2,029.82
Municipal Buildings Insurance Fund
154,234.06
Martha Hannah King Fund
115.48
Ashwood Cemetery Fund
497.90
Mary Fifield King Memorial Fund
133 34
N. F. T. Hunt Fund (Ashwood Cemetery)
335.03
$1,121,685.41
$1,121,685.41
351
DEFERRED REVENUE ACCOUNT
Apportioned Sewer Assessments-Not due 375,696.00 ApportionedSewerAssessments-Common:
Due 1962
12,238.00
"
1963
11,302.00
"
1964
7,798.00
"
1965
7,476.00
"
1966
7,443.00
"
1967
6,943.00
"
1968
6,794.00
"
1969
6,440.00
"
1970
6,406.00
"
1971
6,381.00
"
1972
6,296.00
"
1973
6,271.00
"
1974
6,131.00
"
1975
5,511.00
"
1976
4,850.00
"
1977
3,077.00
"
1978
2,656.0'
"
1979
980.00
1980
235.00
Apportioned Sewer Assessments-Particular:
Due 1962
19,596.00
"
1963
17,797.00
1964
16,937.00
"
1965
16,565.00
"
1966
16,245.00
"
1967
16,079.00
1968
15,671.00
"
1969
15,356.00
"
1970
15,131.00
"
1971
14,873.00
"
1972
14,868.00
"
1973
14,863.00
352
"
1974
14,827.00
1975
13,426.00
1976
11,823.00
1977
10,377.00
"
1978
8,132.00
"
1979
5,629.00
"
1980
2,273.00
375,696.00
375,696.00
353
SALARIES OF TOWN OFFICERS
Office and Incumbent
Selectmen:
Ralph J. Amabile, Jr.
$420.83
Robert S. Carter
479.17
Everett E. Callahan
400.00
Franklin Fryer
400.00
George E. Lane
400.00
Treasurer:
Harry I. Granger
6,039.15
Town Clerk:
Harry Christensen
7,571.20
Collector of Taxes:
Frank W. Holbrook
7,053.15
School Committee:
None
Assessors :
Charles W. Burgess, Chairman
2,000.00
Joseph Crehan, Executive Secretary
6,504.20
George H. Bell
1,650.00
Edward F. Butler
1,650.00
J. Warren Heffernan, 3 months
343.75
George E. Lane, 9 months
1,306.25
Registrar of Voters:
Edward C. McIntosh
317.40
Helen R. Corridan
282.16
John J. Santry, 3 months
62.61
Thomas Finley, 9 months
187.83
Trustees of Tufts Library:
None
Park Commissioners:
Otto Mason
300.00
Joseph D. Slattery
300.00
William G. Rennie, Jr.
300.00
David W. Kelley
300.00
Chester L. Boyle, Jr.
300.00
William F. Kirrane, Superintendent
6,413.55
Planning Board:
None
Annual Moderator:
None
Town Counsel:
Robert H. Gaughen
8,901.45
Town Accountant:
Warren F. Roulston
7,203.30
Salary Paid in 1961
354
Public Works Department: Commissioners :
George F. Brady
474.93
Robert G. Ahlstedt
400.01
Allan R. Mackinnon
400.01
John E. McCaffrey
425.01
Everett J. McIntosh
400.01
John C. Nourse
400.01
Joseph N. Nover, Jr.
400.02
Superintendent:
Arthur J. Bilodeau
10,294.05
Town Engineer:
Frank Lagrotteria
7,708.35
Street Division:
Daniel J. Slattery, Superintendent
7,271.55
Sewer Division:
Norman M. Smith, Superintendent
7,271.55
Water Division:
Henry Tilden, Jr., Superintendent
6,620.25
Tree Warden and Moth:
V. Leslie Hebert, Superintendent
6,226:25
Sealer of Weights and Measures:
John R. Sheehan
1,720.50
Welfare Agent:
Thomas P. Delahunt
7,571.20
Police Department:
Joseph B. O'Kane, Chief
8,245.25
John W. Coyle, Captain
7,561.66
Charles A. Coyle, Captain
7,541.42
Fire Department:
Walter R. Murray, Chief
8,245.25
Norman E. Dorey, Deputy Chief
7,852.81
Clarence T. Sherman, Deputy Chief
7,705.88
James O. Stevens, Deputy Chief
7,672.17
Board of Health:
Paul V. Coffey
350.00
Norman J. Reilly
350.00
Francis R. Cashman
350.00
Health Agent:
Henry F. Godin
5,637.45
Plumbing Inspector
Thomas J. MacDonald
5,481.45
Building Inspector:
Andrew A. Chisholm
7,053.15,
355
Wiring Inspector: Joseph W. Ross, 11 months
5,216.26
Harbor Master:
Cecil L. Evans
4,223.05
Shellfish Warden:
Charles W. MacMurray 3,973.45
Veterans' Administrator:
Flurance I. Lyons 5,601.70
Dog Officer:
Francis R. Cashman
924.96
Custodian of Veterans' Graves:
William A. Connell, Sr. 300.00
Animal Inspector:
John H. Reidy, 4 months
145.05
Francis R' Cashman, 8 months
354.95
Personnel Board
None
Personnel Officer:
William A. Taylor, 7 weeks
70.00
Franklin Fryer
None
Librarian:
Eleanor T. Cooney
6,245.85
School Department:
Elmer S. Mapes, Superintendent
14,200.00
Harold G. Olson, Assistant Superintendent
9,366.67
Francis E. Whipple, Director
9,133.33
Ray G. Parker, Director
8,900.00
Flora H. McGrath, Director
8,833.33
Walter C. Gutterson, Director
9,000.00
Russell H. Jack, Director
5,671.33
Paul C. Cleaves, Director
7,800.00
John E. Fisher, Director
9,300.00
High School:
Wallace L. Whittle, Principal
10,300.00
Thomas A. Lyons, Assistant
8,165.00
Francis X. Kelly, Assistant
8,433.33
Junior High School:
John F. Martin, Principal
8,866.67
E. Leo Madden, Principal
8,233.33
F. Randall Powers, Principal
9,083.33
Civil Defense Director:
Herbert W. Causer
None
Workmen's Compensation Agent: John Gunville, 8 months
630.00
356
TABLE OF CONTENTS
Annual Town Meeting 15
Appropriations Annual Town Meeting 72
Annual Town Election, March 13 75
Apartment Buildings Committee 233
Assessors' Report 109
Building Inspector
.97
Civil Defense
126
Classification and Compensation Plan, 1961 31
Council for the Aging 106
Collector of Taxes
131
Dental Clinic
114
Dog Officer
103
Electric Lighting Committee 101
Fire Department
123
Fire Alarm 124
Graduation Exercises
224
Harbor Master 115
Health Officer 113
Highway Program 245
Health Nurse 114
Idlewell Access Committee 158
Inspector of Animals 104
Industrial Development Commission 129
Jury List
89
Jurors Drawn
95
Laban Pratt Hospital Report
125
Memorial Day Committee
99
Mosquito Control Project
102
Park Division 126
Planning Board 111
Plumbing Inspector 113
Tufts Library Building Committee 118
Police Department 105
Public Welfare 116
Public Works Department
235
Personnel Board 122
Retirement System 306
Registrars of Voters
108
Special Election, November 18
83
Sealer of Weights and Measures
107
Salaries of Town Officials
354
School Report
161
Town Counsel
147
Town Officers
3
Town Clerk
86
Town Clerk's Financial Report
87
Town Meeting Members
5
Town Treasurers Report
297
Town Accountant
313
Tufts Library Report
137
Tufts Library Expenditures
312
Veterans Day Committee
100
Veterans Services 104
Visiting Nurse Association
129
Vital Statistics 86
Water Division 274
Board of Selectmen
88
Acting Wiring Inspector 98
Zoning Board of Appeals 112
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