USA > Massachusetts > Plymouth County > Rockland > Town annual report of the officers of the town of Rockland Massachusetts for the year ending 1959 > Part 18
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Purchase of Police Cruiser to:
Auto Expense and Repair Account
191.57
$55,270.00
307
Town of Rockland
Balance - Article 16 - Set of Annotated Laws to Sundry Expense Refund
138.84
17.00
$13,255.41
Expended:
Services Special Traffic Duty
$6,516.01
Telephone
991.22
Light
73.95
Fuel
362.59
Auto Expense and Repairs
2,135.62
Station Repairs
96.83
Prisoners' Food
18.90
Striping Streets
385.00
Paid Holiday Pay
1,217.90
Cruiser Insurance
144.00
Incidentals
376.03
$12,318.05
Balance closed to Revenue
$937.36
Appropriation Police Officers Training School.
$440.00
Transfer from Reserve Fund
80.00
Expended:
Attendance at School and Expense
487.20
487.20
Balance closed to Revenue
$32.80
Appropriation Walkie-Talkie Radio Expended:
$225.00
Walkie-Talkie Radio
$206.25
206.25
Balance closed to Revenue
$18.75
Appropriation Clothing and Equipment Expended:
$975.00
Clothing
$945.87
Equipment
25.17
971.04
Balance closed to Revenue
$3.96
Appropriation School Traffic Officers
$5,472.00
Transfer from Reserve Fund
15.20
$5,487.20
Expended: Services
$5,487.20
5,487.20
Appropriation Purchase Set of Annotated Laws and Bookcase
$250.00
Transferred to: Police - Auto Expense and Repair Account, Sundry Expense
138.84
$111.16
Expended: Set of Laws Bookcase
$20.00
91.16
$111.16
$520.00
308
Eighty-sixth Annual Report
Appropriation Purchase Station Wagon Type Cruiser
$1,400.00
Transferred to Police Department - Auto Expense and Repair Account Sundry Expense
191.57
$1,208.43
Expended:
Purchase Cruiser
1,200.00
Advertising Bids
8.43
$1,208.43
Fire Department
Appropriation Chief Salary Refund
3.00
Expended:
Services
$5,609.00
$5,609.00
Appropriation Deputy Chief
4,770.00
Expended:
Services
4,769.96
4,769.96
Balance closed to Revenue
$.04
Appropriation Permanent Men
$34,550.00
Appropriation Paid Holidays - Permanent Men
1,300.00
$35,850.00
Expended:
Services
$34,578.69
Services - Holiday Pay
936.55
$35,515.24
Balance closed to Revenue
$334.76
Appropriation Substitute Driver
$3,000.00
Transfer from Reserve Fund
2,200.00
$5,200.00
Expended: Services
$5,210.91
5,210.91
Overdrawn Account
$10.91
Appropriation Superintendent Fire Alarm Expended: Services
$700.00
700.00
Appropriation Chief's Auto Expense Expended:
$500.00
Êxpense
$499.97
499.97
Balance closed to Revenue
$.03
Appropriation Call Men Payroll Expended: Services
$4,000.00
$3,883.00
3,883.00
Balance closed to Revenue
$117.00
$5,606.00
$5,609.00
$700.00
309
Town of Rockland
Appropriation Call Men Salaries Expended: Services
$2,000.00
$1,875.00
1,875.00
Balance closed to Revenue
$125.00
Appropriation Sundries
Light and Power
$400.00
Fire Alarm Maintenance
1,500.00
Apparatus Repairs
600.00
Gas, Oil, etc.
500.00
Telephone
450.00
Fuel
1,400.00
Water
60.00
Insurance Trucks
1,400.00
Equipment
400.00
Building Maintenance
500.00
Church Bell
50.00
Incidentals
100.00
Supplies
350.00
Laundry
100.00
Hose
1,000.00
$8,810.00
Transfer from Reserve Fund
4.57
Expended:
Light
$413.81
Fire Alarm Maintenance
595.79
Apparatus Repairs and Maintenance
939.34
Gas, Oil, etc.
531.70
Telephone
431.34
Fuel
1,697.49
Water
22.32
Insurance Trucks, Boiler and Tank
1,375.42
Equipment
364.13
Building Maintenance
200.93
Church Bell
50.00
Incidentals
31.90
Supplies
249.38
Laundry
98.10
Hose
987.40
$7.989.05
Balance closed to Revenue
$825.52
Appropriation Purchase Uniforms and Equipment Permanent Men
$700.00
Expended:
Clothing
$586.85
586.85
Balance closed to Revenue
$113.15
Forest Fire Department
Appropriation Expended: Services Hose
$1,600.00
$1,271.00 300.00
$8,814.57
310
Eighty-sixth Annual Report
1,571.00
Balance closed to Revenue
$29.00
Sealer of Weights and Measures
Appropriation Expended: Services
$980.00
$980.00
980.00
Appropriation Auto Expense and Sundries
$200.00
Auto Expense Sundries
100.00
$300.00
Expended:
Auto Expense
$200.00
Supplies and Repairs
79.52
Balance closed to Revenue
$20.48
Tree Warden Services
Appropriation
Labor
$6,705.00
Truck Expense
550.00
Supplies
350.00
Replacing Shade Trees
1,000.00
Fogger Operation
1,600.00
Expended:
Superintendent and Labor
$6,097.20
Truck Expense
704.15
Trees
568.75
Removal of Trees
580.00
Gas, Oil and Service
741.53
Insurance Equipment
301.99
Spray Materials
986.74
Supplies
218.04
$10,198.40
Balance closed to Revenue
$6.60
Moth Department
Appropriation
Labor
$765.00
Truck Expense
65.00
Sprayer
50.00
Supplies
685.00
Expended:
Labor
$212.40
Contract Spraying
420.00
Spray Materials
806.92
Truck Expense
57.92
Supplies
62.16
279.52
$10,205.00
$1,565.00
-
311
Town of Rockland
$1,559.40
Balance closed to Revenue
$5.60
Disposal Elm Trees
Appropriation
$8,500.00
Expended:
Superintendent and Labor
$1,504.70
Hired Equipment
40.00
Equipment and Repairs
59.75
Contract
6,855.00
Gas, Oil and Miscellaneous
37.55
$8,497.00
Balance closed to Revenue
$3.00
Mosquito and Tick Control
Appropriation
$3,000.00
Nothing Expended:
Balance Available January 1, 1960
$3,000.00
Appropriation Aerial Spraying
Transfer from Reserve Fund
$2,500.00
Expended: Spraying
$2,499.44
2,499.44
Balance closed to Revenue
$.56
Dog Officer
$900.00
Expended:
Services
$400.00
Boarding and Destroying Dogs
492.00
$892.00
Balance closed to Revenue
$8.00
Building Inspector
Appropriation
$1,500.00
Expended: Services
$1,163.50
Office Supplies
75.88
Equipment
182.89
$1,422.27
Balance closed to Revenue
$77.73
Appropriation
312
Eighty-sixth Annual Report
Civil Defense
$3,000.00
Appropriation Expended:
Clerical
$1,422.56
Office Supplies
131.95
Telephone
109.09
Equipment
751.27
Clothing
191.60
Travel, Express and Director
134.93
Miscellaneous Supplies
105.97
$2,847.37
Balance closed to Revenue
$152.63
Total Protection Persons and Property
$179,533.79
HEALTH AND SANITATION
Appropriation Board of Health Expended:
$900.00
Salaries (3) Members
$900.00
900.00
Appropriation Secretary and Expense Secretary Salary
$2,234.00
Secretary Expense
400.00
$2,634.00
Expended:
$2,226.00
Expense
416.68
$2,642.68
Overdrawn Account
$8.68
Appropriation Health and Hospitals Transfer from Reserve Fund
50.00
$3,050.00
Expended:
Tuberculosis, Board and Treatment
$1,295.50
Secretary
100.00
Miscellaneous Expense
153.49
Medical Attendance
90.00
Drugs and Medicines
624.53
Equipment
507.45
Clothing - Tuberculosis Patients
26.07
Hospital - Premature Children
221.00
Death Certificates
20.75
$3,038.79
Balance closed to Revenue
$11.21
Appropriation Visiting Nurse Association Expended:
$4,000.00
Services
$4,000.00
4,000.00
Appropriation Dental Hygienist Expended:
$4,032.00
Services
$3,950.44
3,950.44
Balance closed to Revenue
$81.56
Secretary
$3,000.00
313
Town of Rockland
Appropriation Dental Hygienist Expense Expended:
$375.00
Expense
$369.20
369.20
Balance closed to Revenue
$5.80
Appropriation Inspector of Animals Expended:
$200.00
Services
$200.00
200.00
Appropriation Food Inspector Expended:
$1,200.00
Services
$1,200.00
1,200.00
Appropriation Food Inspector Auto Allowance Expended:
$150.00
Expense
$150.00
150.00
Appropriation Food Inspector Sundry Expense Expended:
$200.00
Expense
$163.63
163.63
Balance closed to Revenue
$36.37
Appropriation Garbage Collection Expended: Contract
$10,807.51
10,807.51
Overdrawn Account
$1,007.51
Appropriation Rubbish Collections Expended: Contract
$3,300.00
3,300.00
Appropriation Street Sweeper Operator Surplus Revenue
1,000.00
Overlay Surplus
300.00
$4,628.00
Expended:
Services Operator and Supplies
$4,526.36
4,526.36
Balance closed to Revenue
$101.64
Balance Available January 1, 1959 Sewer Commission Plans
$467.90
Nothing Expended
Balance Available January 1, 1960
$467.90
Appropriation Custodian of Dump Expended:
$1,000.00
Services
$1,000.00
1,000.00
Appropriation of Custodian of Dump Expense Expended:
$4,000.00
Bulldozer Rental
$3,997.18
3,997.18
Balance closed to Revenue Appropriation Inspector of Slaughtering Expended: Services
$2.82
$50.00
$50.00
50.00
$9,800.00
$3,300.00
$3,328.00
314
Eighty-sixth Annual Report
Balance Available January 1, 1959 - Correction and Construction Drainage Waterways Expended: Engineering Supplies
$422.31
$411.75
9.98
421.73
Balance closed to Revenue
$.58
Balance Available January 1, 1959
Drainage - Article 22
$13,100.76
Expended:
Engineering
$695.30
Labor
2,490.11
Hired Equipment
2,470.25
Pipe
909.95
Gravel, Road Mix, Concrete
1,526.11
Frames, Grates, Blocks
985.36
Contract
125.00
Curbing
49.59
Clerical
120.00
Miscellaneous Expense
52.55
$9,424.22
Balance Available January 1, 1960
$3,676.54
Appropriation Sanitation Expended:
$7,500.00
Labor
$7,191.60
Burying Dead Animals
191.00
Wrecker's Truck
44.00
Materials
9.60
Tools, Equipment and Other
45.17
$7,481.37
Balance closed to Revenue
$18.63
Appropriation Plumbing Inspector Expended:
$1,000.00
Services
$741.00
741.00
Balance closed to Revenue
$259.00
Balance Available January 1, 1959
Printing Rules and Regulations
$703.54
Printing
$48.51
48.51
Balance closed to Revenue
$655.03
Transfer from Stabilization Fund
East Water Street Drain to Cushing Pond
$5,000.00
Loan Authorized for Drain
45,000.00
Expended:
Engineering
$3,087.55
Construction Contract
44,775.67
Pipe and Clamps
250.04
Police Officers
285.00
Labor
82.50
$50,000.00
Expended:
315
Town of Rockland
Printing Easement
68.10 6.50
$48,555.36
Balance Available January 1, 1960 Expenditure County Hospital
$1,444.64
Maintenance to County of Plymouth
$23,953.01
Total Health and Sanitation
$130,920.99
HIGHWAYS
Appropriation Highway Surveyor Expended:
$4,258.00
Services
$4,258.00
4,258.00
Appropriation Surveyor Auto Expense Expended: Services
$500.00
500.00
Appropriation Highway Repair
$18,500.00
Refunds
42.27
Appropriation Article 4 Special Town Meeting
4,000.00
Surplus Revenue Articdle 14 Special Town Meeting
8,000.00
Surplus Revenue Article 3 Special Town Meeting - Wages
2,650.00
Surplus Revenue Article 3 Special Town Meeting - Unpaid Bills
2,691.00
Surplus Revenue Article 3 Special Town
3,219.00
$39,102.27
Expended:
Labor
$17,626.10
Hired Equipment
3,587.60
Black Top, Stone, Gravel
5,565.59
Equipment and Repairs
5,084.92
Gasoline and Oil
801.48
Pipe
$1,730.13
Blocks, Frames, Grates
369.01
Surveying
258.68
Telephone
220.12
Coal and Oil
236.00
Insurance Trucks and Equipment
2,336.28
Flashers and Signs
219.75
Garage Lights
90.60
Legal Fees
37.50
Office Expenses
27.38
Miscellaneous Supplies
360.18
$38,551.62
Balance closed to Revenue
$550.65
Appropriation Highway Gas and Oil Appropriation Surplus Revenue Special Town Meeting
$1.780.00
250.00
$2,030.00
Meeting - Materials and Maintenance
$500.00
316
Eighty-sixth Annual Report
Expended: Gas and Oil
1,983.58
1,983.58
Balance closed to Revenue
$46.42
Chapter 90 Construction, Plain Street 1958 - Balance Available January 1, 1959
$216.19
Expended: Blasting Labor
$146.00
69.91
215.91
Balance closed to Revenue
$.28
Appropriation Chapter 90 Construction, Plain Street
$4,000.00
Surplus Revenue
12,000.00
Surplus Revenue
367.17
$16,367.17
Expended:
Labor
$2,562.45
Hired Equipment
5,090.30
Gravel Loam, Etc.
538.28
Curbing
228.81
Pipe
246.96
Frames, Grates, Blocks
212.54
Tarvia
1,233.98
Stone and Type I Mix
6,215.34
Oil
38.51
Appropriation Tarvia and Road Binder Sale of Penetrating Oil
20.00
$12,520.00
Expended:
$3,039.10
Hired Equipment
3,613.29
Gravel and Sand
1,276.80
Tarvia
3,499.60
Asphalt Concrete
1,062.11
Fuel Oil
9.69
$12,500.59
Balance closed to Revenue
$19.41
Engineering Article 54 (1957)
Balance Available January 1, 1959
$995.63
Refund
26.75
Expended:
Engineering
$969.53
Labor Setting Bounds
26.35
$995.88
Balance Available January 1, 1960
$26.50
Appropriation Engineering Services 1959
Board of Assessors
$3,000.00
Board of Health
1,000.00
Planning Board
500.00
Selectmen
500.00
$5,000.00
$16,367.17
$12,500.00
Labor
$1,022.58
317
Town of Rockland
Expended:
Assessors, Engineering
$2,436.05
Board of Health, Engineering
984.14
Planning Board, Engineering
327.82
Selectmen, Engineering
300.95
Selectmen, Bounds and Labor
324.29
$4,373.25
Balance Available January 1, 1960
$626.75
Appropriation Catch Basins and Drains
$1,500.00
Transfer from Reserve Fund
100.00
Surplus Revenue
1,250.00
$2,850.00
Expended:
$2,608.11
Hired Equipment
134.00
$2,742.11
Balance closed to Revenue
$107.89
Balance Available Pine Haven Circle - January 1, 1959 Expended: Blasting
$76.00
76.00
Balance closed to Revenue
$12.50
Appropriation Pine Haven Circle Legal Fees Expended: Expense
$270.00
270.00
Appropriation Pine Haven Circle - 1959 Special Town Meeting
$2,600.00
Expended:
Labor
$946.62
Hired Equipment
318.50
Cement, Loam and Black Top
813.10
Curbing
205.45
Frames, Grates, Pipes
199.53
Catch Basins, Blocks
48.67
Miscellaneous Supplies
36.77
$2,568.54
Balance closed to Revenue
$31.36
Concord Street Sidewalk - Balance Available January 1, 1959
$450.00
Surplus Revenue
150.00
$600.00
Expended:
Labor
$118.35
Materials
318.00
Gas and Oil
144.76
Engineering
18.35
$599.46
Balance closed to Revenue
$.54
Pacific Street Drain Transfer from Reserve Fund
$600.00
Labor
$88.50
$270.00
318
Eighty-sixth Annual Report
Expended:
Labor
$425.94
Pipe
21.64
Hired Equipment
98.00
Manhole Frame-Cover
43.32
Gravel
7.50
$596.40
Balance closed to Revenue
$3.60
Lavina Avenue Sidewalk - Balance Available January 1, 1959
$675.00
Surplus Revenue
300.00
Transfer from Reserve Fund
78.00
Expended:
Labor
$477.80
Hired Equipment
121.00
Materials
118.25
Curbing
289.40
Engineering
41.05
$1,047.50
Balance closed to Revenue
$5.50
Resurfacing Lewis Park, Balance Available January 1, 1959
$600.00
Appropriation from Revenue Special Town Meeting
1,000.00
Expended:
Labor
$685.73
Hired Equipment
374.00
Tarvia
202.39
Pipe
180.25
Frames and Grates
94.91
Grass Seed and Loam
59.25
$1,596.53
Balance closed to Revenue
$3.47
Penetrating Johnson Terrace and Nevens Circle, Balance Available January 1, 1959
$652.44
Appropriation from Revenue Special Town Meeting
1,350.00
$2,002.44
Expended:
Labor
$425.24
Hired Equipment
856.50
Pipe
430.30
Gravel, Cement, Brick
76.91
Blocks, Rings, Frames, Grates
202.33
Advertising Bids
3.00
$1,994.28
Balance closed to Revenue
$8.16
Resurfacing and Draining Warren Ave., Balance Available January 1, 1959 $499.80
Appropriation from Revenue Special Town Meeting
2,990.00
$3,489.80
$1,053.00
$1,600.00
319
Town of Rockland
Expended: Contract
$3,411.00 30.14
Bids and Easement
$3,471.14
Balance closed to Revenue
$18.66
Appropriation from Revenue, Complete Webster Street Drain 1
$1,450.00
Expended:
Labor
$262.29
Hired Equipment
335.00
Pipe
799.68
Gravel and Cement
48.92
$1,445.89
Balance closed to Revenue
$4.11
Appropriation Drainage and Resurfacing Durbeck Road
$3,600.00
Appropriation from Revenue, Special Town Meeting
2,300.00
$5,900.00
Expended:
Contract
$5,650.00
Pipe
188.18
Advertising Bids
17.44
$5,855.62
Balance closed to Revenue
$44.38
Appropriation Resurface Norman St., Install drain
$3.850.00
Expended:
Labor
$934.13
Frames and Grates
338.20
Hired Equipment
560.75
Pipe
1,165.00
Cement, Block, Gravel, Asphalt
613.32
Serveying
223.23
Advertising Bids
13.52
$3,848.15
Balance closed to Revenue
$1.85
Appropriation Rebuild Salem St., with drain
$7,020.00
Expended:
Labor
$1,701.81
Hired Equipment
1,079.10
Pipe
2,021.74
Frames, Grates, Rings, Blocks
392.02
Asphalt, Concrete and Road Mix
1,299.19
Grass Seed and Loam
125.60
Engineering
329.63
Miscellaneous Supplies and Advertising
65.25
$7,014.34
Balance closed to Revenue
$5.66
Purchase Lot on Taunton Avenue, Balance Available January 1, 1959
$8,000.00
320
Eighty-sixth Annual Report
Expended: Purchase of Land
$8,000.00
8,000.00
Grade and Blacktop Lot, Taunton Ave., Balance Available January 1, 1959 Appropriation
$4,993.14
7,000.00
Transferred to Highway Repair Account, Special Meeting
4,000.00
$7,993.14
Expended:
Contract
$4,200.00
Labor
143.20
Hired Equipment
120.00
Catch Basins, Frames and Grates
161.66
$4,624.86
Balance Available January 1, 1960
$3,368.28
Appropriation Legal Fees and Expenses Taking Land on Northerly side of Taunton Avenue
$1,000.00
Expended:
Services
$212.00
212.00
Balance closed to Revenue
$788.00
Revenue 1959, Construction Sidewalk and Curb DelPrete Avenue, voted August 7, 1958
$1,125.00
Transfer from Reserve Fund
550.00
$1,675.00
Expended:
Labor
$862.10
Hired Equipment
174.75
Black Top
112.69
Curb
520.18
$1,669.72
Balance closed to Revenue
$5.28
Appropriation Sidewalk Repairs
$3,000.00
Appropriation Surplus Revenue, Special Town Meeting
1,800.00
$4,800.00
Expended:
Labor
$2,449.89
Hired Equipment
1,080.00
Materials, Concrete, Gravel, etc.
1,193.62
Lumber and Mesh
75.40
$4,798.91
Balance closed to Revenue
$1.09
Appropriation Sidewalk and Curb Johnson Terrace
$2,450.00
Overlay Surplus, Special Town Meeting 950.00
$3,400.00
Expended:
Labor
$1,257.39
Hired Equipment
96.00
Curb
1,164.15
11,993.14
321
Town of Rockland
Gravel Black Top Surveying Advertising Bids
16.80
344.31
116.50
16.99
$3,012.14
Balance Available January 1, 1960
$387.86
Appropriation Curbing, Black Top Gutter Westerly side Union Street from #154 to Payson Avenue
$625.00
Expended: Labor
$260.86
Hired Equipment
247.00
Materials
116.16
$624.02
Balance closed to Revenue
$.98
Appropriation Overlay Surplus Sidewalk and Curb Levin Road to Brook Road, Special Town Meeting Nothing Expended
$350.00
Balance Available January 1, 1960
$350.00
Appropriation Black Top and Curb E. Water Street from Union Square
$600.00
Expended:
Labor
$186.90
Hired Equipment
45.00
Cement Posts
20.00
Curb
160.00
Surveying
43.20
Black Top
129.61
Paint
9.80
$594.51
Balance closed to Revenue
$5.49
Black Top Rear of Library, Balance Available January 1, 1959
$680.00
Expended:
Black Top
$650.00
Grading
30.00
$680.00
Park Street Parking Lot Drainage, Appropriation Overlay Surplus
$300.00
Expended: Labor
$179.00
Gravel and Black Top
113.45
$292.45
Balance closed to Revenue
$7.55
Appropriation Snow Removal
$25,000.00
Appropriation Overlay Surplus, Special Town Meeting
2,500.00
$27,500.00
Expended: Labor $8,361.50
322
Eighty-sixth Annual Report
Hired Equipment
10,417.65
Tools and Equipment
2,991.05
Sand, Salt, Calcium, and Ice Remover
5,171.95
Gasoline and Oil Equipment Repair
591.62
Office Supplies
46.55
Miscellaneous Supplies
111.49
$27,770.69
Overdrawn Account
$270.69
Appropriation Street Lighting and Christmas Lighting
$16,000.00
Expended:
Service
$14,999.56
14,999.56
Balance closed to Revenue
$1,000.44
Merchants Christmas Lighting 1958, Balance Available January 1, 1959
$319.15
Expended: Service
$319.15
319.15
Appropriation Guide Boards and Signs
$700.00
Appropriation Surplus Revenue, Special Town Meeting
450.00
Transfer from Reserve Fund
125.00
$1,275.00
Expended:
Signs and Posts
$189.90
Labor and Truck, Painting, Repairing Signs
1,083.91
$1,273.81
Balance closed to Revenue
$1.19
Appropriations Beacons Expended:
$975.00
Beacon Repairs and Service
$134.00
Light Service
553.11
$687.11
Balance closed to Revenue
$287.89
Total Highways
$182,430.99
CHARITIES
Charities Administration
Appropriation Charities Admin.
Transferred to Selectmen Salaries
$10,600.00 850.00 75.00
Transferred to Public Welfare Admin.
$9,675.00
Expended: Administration and Expense
$9,648.25
$9,648.25
Balance closed to Revenue
$26.75
78.88
323
Town of Rockland
Public Welfare Administration
Board of Public Welfare Admin.
$75.00
Charities
Appropriation
Refunds Aid to Dependent Children
$183,700.00 85.00
Refunds General Relief
231.30
$184,016.30
Expended:
Groceries and Provisions
$1,457.94
Coal and Oil
219.30
Board and Care
1,054.73
Medicine and Medical Attendance
439.78
State Institution
711.29
Cash Grants to Individuals
2,425.50
Rent
430.00
Legal Services
100.00
Dental and Glasses
223.25
Relief by Cities and Towns
2,057.64
Hospitals
1,658.02
Shoes and Clothing
3.67
Taxi and Ambulance
63.40
Disability Assistance
Local Assistance
$13,959.25
Aid to Dependent Children
Local Assistance
$21,041.04
Old Age Assistance
Local Assistance
$129,765.10
Old Age Assistance Local Assistance
$1,605.24
Expended Local Charities
$177,215.15
Balance closed to Revenue
$6,801.15
Old Age Assistance - Federal Funds
Balance Available January 1, 1959
$16,267.17
Received from Federal Government
95,371.20
Received from Recoveries - Federal Refunds
86.66
Expended:
Assistance and Other Towns
112,077.83
Balance Available January 1, 1960
$12,457.74
Old Age Assistance Administration - Federal Funds
Balance Available January 1, 1959
$24.50
Federal Receipts 1959
6.909.10
$6,933.60
Expended:
Administration and Expense
$6,203.11
6,203.11
Balance Available January 1, 1960
$730.49
$10,844.52
Other Cities and Towns
12,810.54
$12,535.57
324
Eighty-sixth Annual Report
Aid to Dependent Children - Federal Funds
Balance Available January 1, 1959
$997.80 19,976.27 1,674.13
Expended:
Assistance
$20,535.25
20,535.25
Balance Available January 1, 1960
$2,112.95
Aid to Dependent Children Administration Federal Funds
Balance Available January 1, 1959
$481.98 2,028.20
Received from Federal Funds
$2,510.18
Expended:
Administration and Expense
$1,973.52
1,973.52
Balance Available January 1, 1960
$536.66
Disability Assistance - Federal Funds
Balance Available January 1, 1959
$1,625.51 10,201.50
Received from Federal Funds
$11,827.01
Expended:
Assistance
$10,435.27
10,435.27
Balance Available January 1, 1960
$1,391.74
Disability Assistance Administration - Federal Funds
Balance Available January 1, 1959
$270.25 841.27
Received from Federal Funds
1,111.52
Expended:
Administration and Expense
$1,111.52
1,111.52
Veterans Benefits
Appropriation Veterans' Benefits unpaid Bills 1958 Expended:
$485.80
1958 Bills
$485.80
485.80
Appropriation Veterans Benefits
Agent
$4,211.46
Auto Allowance
250.00
Telephone
300.00
Office Expense
200.00
Equipment
205.00
Ordinary Allowances
13,000.00
Medical
1,200.00
Received Federal Funds Refunds
$22,648.20
325
Town of Rockland
Dental
400.00
Hospitals
1,500.00
Fuel
800.00
Provisions
350.00
Miscellaneous
350.00
$22,766.46
Expended:
Salary Veterans Agent
$4,211.38
Office Expenses, Travel, Etc.
450.19
Ordinary Allowances
12,629.50
Fuel
125.81
Medical
1,246.63
Dental
7.00
Groceries and Provisions
636.00
Telephone
292.40
Hospitals and Rest Homes Taxi and Ambulance
45.00
Office Furniture
193.20
False Teeth
285.00
Shoes and Clothing
5.00
Glasses
56.00
Incidentals
99.23
$22,796.68
Overdrawn Account
$30.22
Total Charities
$362,557.38
SCHOOL DEPARTMENT
Appropriation
$671,443.49
Expended:
General Expenses:
School Committee, Expense
Superintendent's Salary
$15,110.14
Other Administrative Expense
9,652.18
Expense of Instruction:
Supervisors' Salaries
$33,257.44
Principals' Salaries
50,194.21
Teachers' Salaries
364,067.48
Text Books
13,877.05
Stationery, Supplies and Miscellaneous
18,018.25
Operation and Maintenance:
Janitors' Wages, etc.
52,870.38
Fuel
16,286.40
Miscellaneous Operating
25,165.16
Repairs
4,930.94
Auxiliary Agencies:
Library
392.36
Health
11,566.66
Transportation In-town
24,150.00
Transportation Out-town
1,397.00
Transportation Special Classes
1,201.50
Tuition
5,836.00
Athletics
3,180.92
Sundries
1,399.55
Cafeteria Payroll
10,603.07
2,514.34
326
Eighty-sixth Annual Report
Outlay:
New Grounds and Buildings
981.72
$664,168.41
Balance closed to Revenue
$7,277.08
New High School Construction
Balance Available January 1, 1959 Refund
$58,639.09 18.00
$58,657.09
Expended:
Architect
$15,000.00
Miscellaneous Expense
162.70
Typewriters and Copying Machines
2,344.75
Cafeteria Equipment
3,418.38
General Equipment
18,589.20
Trees and Shrubs
1,967.00
Books
326.01
Express, Painting, Grading and
1,438.31
$43,246.35
Balance Available January 1, 1960
$15,410.74
State Aided Vocational Schools - Article 12
Appropriation Expended:
$2,325.00
Instructors
$1,250.00
Supplies
4.31
Janitors
15.00
Fuel
302.02
Light
577.57
$2,148.90
Balance closed to Revenue
$176.10
Massachusetts Industrial Schools
Appropriation
$4,000.00
Expended:
Tuition and Transportation
3,899.35
Balance closed to Revenuc
$100.65
New School Survey
Balance Available January 1, 1959 Nothing Expended
$300.00
Balance Available January 1, 1960
$300.00
School Department - Special Article 11
Appropriation $2,500.00
Miscellaneous Supplies
327
Town of Rockland
Expended:
Fuel
Light
$1,691.98 612.86 177.48
Insurance - Bodily Injury
$2,482.32
Balance closed to Revenue
$17.68
School Cafeterias
Balance Available January 1, 1959 Receipts 1959
79,209.08
$80,361.28
Expended:
Wages
$15,011.19
Food
58,126.11
Equipment
812.60
Miscellaneous Supplies and Services
2,508.84
Express and Trucking
1,363.19
Postage
8.00
$77,829.93
Balance Available January 1, 1960
$2,531.35
Elementary School Milk Fund
Balance Available January 1, 1959
$1,055.85
Nothing Expended
Balance Available January 1, 1960
$1,055.85
Installing Fire Alarms in Public Schools
Appropriation Expended:
$5,000.00
Contract
$5,000.00
5,000.00
R.H.S. Athletic and Physical Education Fund
Balance Available - January 1, 1959 Receipts 1959
$2,900.97
3,583.01
$6,483.98
Expended:
Athletic Equipment
$2,448.49
Officials and Police
1,615.20
Coaches Expense
117.24
Medical Expense
89.97
Films
134.15
Bus
15.00
Repairing and Cleaning Equipment
877.25
Incidentals
153.40
Share of Game Receipts to Other Towns
565.92
$6,016.62
Balance Available January 1, 1960
$467.36
$1,152.20
328
Eighty-sixth Annual Report
Expense Regional School District Planning Committee
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