Town annual reports of Medfield 1955-1959, Part 39

Author: Medfield (Mass.)
Publication date: 1955
Publisher: The Town
Number of Pages: 882


USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1955-1959 > Part 39


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Yes


800


No


651


Blanks


211


1662


A true copy attest:


145


1662


Yes


After the ballots were counted, tabulated and sealed, they, with the tally sheets and master sheet were turned over to the Town Clerk for safe keeping as prescribed by law. A tabulation of the disposition of all absentee ballots was posted as required by law.


CHARLES W. KEIRSTEAD, Town Clerk


146


FINANCIAL REPORTS


F


ME


1645


16 51


Town of Medfield


FOR THE YEAR ENDING DECEMBER 31, 1958


TOWN OF MEDFIELD REPORT OF THE TOWN ACCOUNTANT For the year ending December 31, 1958


RECEIPTS EXPENDITURES BALANCE SHEET DEBT ACCOUNTS TRUST ACCOUNTS


Receipts


Balance Cash on hand January 1, 1958


$109,542.37


Taxes:


Current year


$431,649.64


Previous years


24,539.44


Motor Vehicle Excise Tax


60,571.06


Sewer and Street Betterments


901.16


Tax Interest and Costs


918.53


State Income and Corporation Taxes


54,376.90


572,956.73


Licenses and Permits:


Liquor Licenses


2,950.00


Other Licenses


260.50


Permits-Wire


323.50


Permits-Building


1,455.00


Permits-Plumbing


694.00


5,683.00


Grants from State and County:


Disability Assistance


2,805.81


Old Age Assistance


24,692.66


Aid to Dependent Children


895.04


Schools-Building Program


14,533.78


Schools-Other


6,030.96


Highways-State


37,634.78


Highways-County


3,512.61


Health Subsidy


310.71


Meals Tax-O. A. A.


1,500.87


Veterans Services


699.08


149


County Dog Tax Reimbursement-Loss of Taxes Snow Removal


743.63 5,952.70 297.01


99,609.64


Departmental Revenue:


Sealers Fees


52.70


Library Fines and Book Sale


498.69


Old Age Assistance-Cities and Towns


1,355.37


Dental Clinic


122.00


School-Sale of Materials, etc.


787.47


Rent-Town Hall


48.00


Ambulance


950.00


Accrued Interest


15.00


School Athletic Association


1,397.69


School Cafeteria


26,955.93


Cancelled Checks


1,038.94


Fire Insurance-Refund


263.86


Vehicle Insurance-Refund


308.10


33,793.75.


Grants and Refunds from Federal Government:


Disability Assistance


2,137.55


Old Age Assistance and Refunds


20,003.18


Aid to Dependent Children


1,126.29


23,267.02:


Water Department:


Sale of Water


30,773.52


Services


2,447.97


Extensions


633.68


33,855.17


Cemetery:


Sale of Lots and Graves


400.00


Annual Care


9.00


Other


157.00


566.001


Interest on Trust Funds:


Library


302.70


Granville F. Dailey-Library


2,792.78


Cemetery Perpetual Care


1,300.60


4,396.08;


Loans:


Anticipation of Revenue


150,000.00


Highways


44,100.00


194,100.00


150


Reserve Fund: Road Machinery Funds Withheld Tax Funds


2,628.50


39,944.39


Cemetery Perpetual Care Funds


925.00


County Retirement Funds


6,433.56


Dog Licenses


1,043.00


Clara S. Littledale Library Fund


85.00


Group Insurance


7,691.88


58,751.33


Total Receipts and Cash On Hand


$1,136,521.09


Expenditures 1958


General Government:


Executive


$8,940.27


Treasurer


2,375.00


Collector


3,490.36


Assessors


3,355.81


Town Clerk


1,484.36


Election and Registration


2,495.85


Town Hall


6,852.20


Legal


2,237.36


Finance Board


121.00


$31,352.21


Protection of Persons and Property:


Plumbing Inspector


454.28


Wiring Inspector


450.00


Building Inspector


773.76


Police


40,230.11


Fire


8,987.60


Sealer


165.00


Moth


981.10


Care of Trees


2,998.77


Mosquito Spray


1,263.20


Planting Trees


498.86


Dutch Elm Disease


4,992.67


Destroying Ivy


379.32


Ambulance


1,291.80


Civil Defense


559.50


Police Cruiser-Purchase


1,890.60


Ambulance-Purchase


5,868.74


71,785.31


Health and Sanitation: County Hospital


3,567.38


151


District Nurse


1,000.00


Health


1,681.98


Sewer


1,980.71


Public Dump


999.10


Garbage Removal


3,475.00


12,704.17


Highways:


Cutting Brush


1,998.96


Highways


29,236.23


Sidewalk Tractor Purchase


3,493.69


Chapter 81-Highways


18,702.87


Chapter 90-Highways


2,999.76


Snow and Sanding


22,769.52


Street Lights


8,808.51


Operating Road Machinery


2,146.28


Curve Street Bridge


295.37


Sidewalks


495.30


High Street Construction


25,373.62


Fence-Baker's Pond


1,027.45


Brush Tractor


893.88


Gravely Tractor


591.81


118,833.25;


Charities:


Disability Assistance


6,243.38


General Relief


2,263.68


Aid to Dependent Children


3,115.52


Old Age Assistance


54,534.64


66,157.22


Veterans' Benefits:


Veterans' Services and Aid


1,940.60+


Schools and Library:


Schools


251,454.86


Memorial School


666.05


Vocational Education


775.30


Athletic Association


1,130.69


Teachers Military Retirement


2.08


Dental Clinic


971.33


School Plans Committee


43.75


Cafeteria


28,248.75


Library


7,283.94


Purchase School Land


30.00


Science Laboratory


110.76


290,717.51


152


Water and Cemetery:


Water


19,027.49


Pumping Station


186.74


Adams Street-Fountain


121.65


Dale Street


6,821.72


Standpipe


301.00


High Street


39.94


Cemetery


8,521.86


35,020.40


Miscellaneous:


Certification of Notes


12.00


Real Estate Revaluation


2,777.50


American Legion Post


1,000.00


Memorial Day


605.09


Appeals Board


342.53


Tax and Motor Excise-Refunds


5,257.52


Park and Planning Board


1,583.00


Town Meeting Notices


393.00


Town Report


1,271.08


County Retirement System


5,257.44


Town Clock


150.00


Land Damages


618.70


Metacomet Park


499.55


19,767.41


State and County Taxes:


Parks and Reservations


2,243.56


County Tax


10,427.59


State Audit


2,159.48


State Mosquito Control


2,358.54


17,189.17


Town Debt:


Maturing Debt


64,200.00


Anticipation of Revenue


150,000.00


Highway Loans


58,700.00


Interest


16,020.27


288,920.27


Insurance:


Auto Liability


1,816.40


Fire


2,537.09


Workmen's Compensation


3,804.26


8,157.75


Trust Funds:


Dog Licenses


1,041.25


Cemetery Perpetual Care


925.00


153


County Retirement Plan Withheld Taxes Stabilization Fund Group Insurance


6,397.72


37,889.69


5,000.00


14,909.40


66,163.06


Cash on hand and in Bank December 31, 1958


107,812.76


Total Expenditures and Cash on Hand


$1,136,521.09


TOWN OF MEDFIELD


Balance Sheet - December 31, 1958


Assets


Cash in Bank and Office


$107,812.76


Accounts Receivable:


Taxes, Levy of 1950


$118.00


1951


346.38


1952


592.26


1953


310.37


1954


783.09


1955


1,842.25


1956


3,873.74


1957


6,786.60


1958


23,102.18


37,754.87


Motor Vehicle Excise Taxes:


1950


42.32


1951


95.49


1952


93.46


1953


504.61


1954


1,126.03


1955


2,557.18


1956


1,612.70


1957


4,449.38


1958


15,547.55


26,028.72


Street and Sewer Betterments


110.00


Tax Titles .


2,229.60


154


Overlay Deficits-Levy of 1955


193.04


1956


38.70


1957


752.00


983.74


Departmental:


Ambulance


1,450.00


Old Age Assistance


1,968.81


Aid to Dependent Children


103.03


Veterans Aid


63.63


Disability Assistance


309.41


Cemetery Annual Care


5,035.00


Cemetery Sale of Lots


190.00


9,119.88


Water:


Rates


15,900.08


Services


2,749.29


Extensions


997.30


19,646.67


'State and County Aid to Highways


26,978.42


Underestimated:


School Cafeteria


413.50


County Tax


1,170.69


Snow


1,422.52


Total Assets


$233,671.37


Liabilities


Temporary Loans:


In Anticipation of Reimbursement


$32,000.00


Agency:


Federal Withheld Taxes


12,101.30


Clara S. Littledale Library Book Fund


85.00


Granville F. Dailey Library Trust Fund Income


5,109.59


Dog Licenses


1.75


Sale of Cemetery Lots Fund


130.24


County Retirement


13.74


Federal Grants:


Disability Assistance


192.40


Old Age Assistance


726.91


Aid to Dependent Children


13.30


932.61


155


Appropriation Balances:


Police Cruiser


109.40


Ambulance Purchase


131.26


Baker's Pond Fence


172.55


Phillips St. Drainage


1,687.25


Road Machinery


406.55


Chapter 90 Highways


19,544.83


Memorial School


226.38


School Athletic Association


546.09


School Science Laboratory


68.34


School Building Needs Committee


200.00


Adams St. School


2,320.95


School Land Purchase


2,167.85


School Plans


2,456.25


By-Laws Committee


494.20


Development and Industrial Committee


239.50


Cemetery Tool Tomb


1.00


Group Insurance


822.48


Water Standpipe


299.00


Water Dale Street


1,290.75


Land Damages


1,798.97


34,983.60


Receipt Reserved for Appropriations:


Road Machinery Fund


576.50


Reserve Fund Overlay Surplus


3,771.94


Overlays Reserved for Abatement


1950


132.00


1951


350.38


1952


323.60


1953


331.67


1954


528.93


1958


3,877.97


5,544.55


Revenue Reserved until Collected:


Departmental


9,119.88


Tax Titles


2,229.60


Street and Sewer Betterments


110.00


Motor Vehicle Excises


26,028.72


Water Revenue


19,646.67


57,134.87


Overestimated:


1,624.72


County Hospital State Mosquito Control


14.24


156


State Parks and Reservations


25.46


1,664.42


Surplus Revenue


79,621.26


Total Liabilities


$233,671.37


DEBT ACCOUNTS as of January 1, 1959


Net Funded or Fixed Debt


$586,200.00


Inside Debt Limit:


Highway Equipment


$3,000.00


High School


1,000.00


4,000.00


Outside Debt Limit:


Memorial School


135,000.00


High School


10,000.00


Memorial School-Addition


350,000.00


Water


62,200.00


School Land Purchase


25,000.00


582,200.00


$586,200.00;


Debt by Year of Maturity


1959


$60,200.00


1960


55,000.00


1961


43,000.00


1962


41,000.00


1963


41,000.00


1964


36,000.00


1965


35,000.00


1966


35,000.00


1967


35,000.00


1968


35,000.00


1969


35,000.00


1970


35,000.00


1971


20,000.00


1972


20,000.00


1973


20,000.00


1974


20,000.00


1975


20,000.00


Total Debt


$586,200.00


157


TRUST ACCOUNTS


Balance December 31, 1958


$155,666.31


In custody of Town Treasurer:


Library Trust Funds


$9,000.00


Granville F. Dailey Trust Funds-Lbrary


87,144.62


Cemetery Perpetual Care Funds


42,003.54


Clara S. Littledale Library Trust Funds Stabilization Fund


13,000.00


In custody of Selectmen:


Moses Ellis Post No. 117, G.A.R.


3,418.15


155,666.31


Trust Accounts-Income and Disbursements


Library Trust Funds:


Interest on Savings Accounts


82.18


Home Savings Bank


63.00


Dedham Institution for Savings


97.52


Massachusetts Savings Bank


60.00


302.70


Transfer to Library Account Book Purchases Cemetery Perpetual Care Funds:


302.70


Interest on Savings Accounts:


Massachusetts Savings Bank


219.00


Dedham Institution for Savings


839.52


Home Savings Bank


65.00


Medfield Cooperative Bank


177.08


1,300.60


Transfer to Cemetery Maintenance


1,300.60


Granville F. Dailey Trust-Income Account:


Balance as of January 1, 1958


4,592.97


Plus: Interest on Savings Account and Dividends


Dedham Institution for Savings


325.00


U. S. Treasury


750.00


Appalachian Power Company


184.96


General Electric Company


140.00


General Motors


130.00


Niagara Mohawk Power


72.48


Southwestern Gas & Electric


185.00


Seaboard Airlines R. R.


120.00


Southern California-Edison


312.50


158


1,100.00


Pittsburgh & Lake Erie R.R.


127.50


Great Northern R.R.


127.50


Western Maryland R.R.


112.50


American Tel. & Tel. Co.


174.96


Missouri Pacific R.R.


135.00


Atcheson, Topeka & Santa Fe


200.00


Chicago Rock Island & Pacific R.R.


87.52


Reading Railroad Equip. Trust


127.50


3,312.42


Total Income


7,905.39


Less:


Commissions paid and reserve for expenses


519.64


Transfer to Library Maintenance


2,276.16


2,795.80


Balance December 31, 1958


$5,109.59


The foregoing report is an account of the financial transactions and standing of the Town of Medfield for the year ending December 31, 1958.


LESLIE J. HOWLETT,


Town Accountant.


159


TAX COLLECTOR'S REPORT


TAXES (REAL ESTATE, PERSONAL AND POLL):


Levy


of


1957 Balance


1958 Collected


1958 Balance


1950


130.00


12.00


118.00


1951


348.38


2.00


346.38


1952


616.36


24.10


592.26


1953


323.67


13.30


310.37


1954


1,409.86


626.77


783.09


1955


3,156.25


1,314.00


1,842.25


1956


5,721.30


1,847.56


3,873.74


1957


28,084.12


21,297.52


6,786.60


1958


-


441,551.54


23,100.18


Balance of Taxes due December 31, 1958


37,752.87


MOTOR VEHICLE EXCISE TAXES:


Levy


of


1957 Balance


1958 Collected 46.25


1958 Balance


1950


88.57


42.32


1951


95.49


95.49


1952


394.91


301.45


93.46


1953


831.68


327.07


504.61


1954


1,269.24


143.21


1,126.03


1955


2,741.79


184.61


2,557.18


1956


1,806.60


193.90


1,612.70


1957


22,555.44*


18,074.78


4,480.66


1958


-


46,706.17


15,547.55


*(Incl. 1957 Taxes Levied in 1958)


Balance of Excise Taxes due December 31, 1958


26,060.00


Total Interest Collected on Delinquent Taxes


766.16


Total Lien Fees Collected


152.00


Percentage of Taxes Collected


92.6%


Respectfully submitted,


CHARLES H. RAYNER, JR.,


Collector of Taxes


160


CEMETERY TRUST FUNDS


-


Accepted in 1958 Medfield Cooperative Bank


Name of Fund


Original Fund


Clarence M. Boyce Lot


$200.00


Elmer E. Dyer Lot


100.00


Arthur V. Kennedy Lot


100.00


Mary A. Lawery Lot


25.00


Gordon A. Newell Lot


100.00


Roland Nowell Lot


100.00


Grace Soulis Lot


200.00


Arthur E. Wills Lot


100.00


161


ASSESSORS' REPORT


Town Appropriations


$628,720.49


Total Appropriations Voted to be Taken From Available Funds


In 1957


16,143.11


In 1958


3,920.01


$648,783.61


Overlay Deficits


3,312.08


Flood Relief Deficit 1955


1,144.03


$653,239.72


State Tax and Assessments:


State Parks and Reservations


$2,269.02


State Parks and Reservations-Underestimate


62.49


State Audit of Municipal Accounts


2,159.48


Mosquito Control


2,372.78


6,863.77


County Tax and Assessments:


County Tax


9,256.90


County Tax-Underestimate


708.19


Tuberculosis Hospital Assessment


5,192.10


Tuberculosis Hospital Assessment-Underestimate 34.64


15,191.83


Overlay of current year


16,804.35


GROSS AMOUNT TO BE RAISED


$692,099.67


Estimated Receipts and Available Funds:


Income Tax


32,948.81


Corporation Taxes


12,339.25


Reimbursement on account of publicly


owned land


5,952.70


Old Age Tax (Meals) Chap. 64b, S10


1,108.35


Motor Vehicle and Trailer Excise


49,070.33


Licenses


3,089.50


Special Assessments


304.41


General Government


2,181.19


Health and Sanitation


546.43


Highways


463.08


Charities (other than Federal grants)


6,076.15


162


Old Age Assistance (other than Federal grants)


21,087.21


Veterans Services


386.91


Schools


5,837.99


Public Service Enterprises


28,736.54


Cemeteries


867.00


Interest: On Taxes and Assessments


548.97


State Assistance for School Construction (Chapter 645, Acts of 1948)


14,533.78


Farm Animal Excise


23.04


Flood Relief


1,029.63


Total Estimated Receipts


187,131.27


Overestimates:


Mosquito Control (Norfolk)


.01


Amounts voted to be taken from Available Funds:


September 9, 1957


1,800.00


September 9, 1957


2,500.00


September 9, 1957


675.00


September 9, 1957


1,338.97


September 9, 1957


195.00


September 9, 1957


875.00


October 28, 1957


6,000.00


October 28, 1957


350.00


October 28, 1957


75.00


October 28, 1957


1,334.14


October 28, 1957


1,000.00


January 6, 1958


367.00


May 10, 1958


899.93


May 10, 1958


600.00


May 10, 1958


20,000.00


May 10, 1958


743.63


May 10, 1958


399.45


May 10, 1958


230.00


May 10, 1958


480.00


May 10, 1958


200.00


Total Available Funds 40,063.13


Total Estimated Receipts and Available Funds $227,194.40


NET AMOUNT TO BE RAISED BY TAXATION ON POLLS AND PROPERTY $464,905.27


Number of Polls at $2.00 each 1,252 2,504.00


163


Total Valuation: Personal Property Real Estate


$ 229,180


14,782.11


6,939,832


447,619.16


$464,905.27


Tax Rate $64.50


Number of Persons Assessed:


On Personal Estate Only


33


On Real Estate Only


1,070


On Both Personal and Real Estate


33


Total Number of Persons Assessed


1,136


Total Number of Polls Assessed


1,252


Value of Assessed Personal Estate:


Stock in Trade


30,350.00


1,400.00


Machinery Live Stock All Other


6,202.00


191,228.00


229,180.00


Value of Assessed Real Estate:


Land


1,578,842.00


Buildings


5,360,990.00


Total value of Assessed Real Estate


6,939,832.00


TOTAL VALUATION OF ASSESSED ESTATE


$7,169,012.00


Tax Rate per $1,000 - $64.50


Taxes for State County and Town Purposes, Including Overlay:


On Personal Estate


14,782.11


On Real Estate


447,619.16


On Polls


2,504.00


Total Taxes Assessed


464,905.27


Number of Livestock Assessed:


Horses


35


Cows


6


Bulls


1


Swine


20


Fowl


300


164


Number of Acres of Land Assessed Number of Dwelling Houses Assessed


8,062 995


CARLTON W. KINGSBURY, Chairman HARRY E. CONWAY JOSEPH S. KENNEDY


Assessors of Medfield


165


TOWN WARRANT


TOWN OF MEDFIELD


COMMONWEALTH OF MASSACHUSETTS


Norfolk, ss.


To either of the Constables of the Town of Medfield, in said County, greeting:


In the name of the Commonwealth you are directed to notify and warn the inhabitants of the Town of Medfield, qualified to vote in elections and in town affairs, to meet at the Town Hall, in said Med- field on Monday, the second day of March A.D. 1959 at 12:00 Noon then and there to act on the following articles:


Article 1. To choose all Town Officers required to be elected annually by ballot, viz:


One Moderator, One Town Clerk, One Treasurer, One Assessor, Three Constables, all for one year;


One Trustee of the Public Library for two years;


One Selectman, One Assessor, One Collector of Taxes, Two Mem- bers of the School Committee, Two Trustees of the Public Library, One Member of the Board of Health, One Cemetery Commissioner, One Member of the Water and Sewerage Board, One Member of the Board of Public Welfare, all for three years.


One Member of the Planning Board for five years.


The polls to be opened at 12:00 Noon and shall be closed at 8:00 o'clock P.M.


Article 2. To see if the Town will vote to accept the reports of the several Town Officers for the past year.


Article 3. To see if the Town will vote to raise and appropriate and/or transfer such sums of money as may be necessary to defray the following departmental and other expenses of the Town for the ensuing year, and to fix the salary and compensation of all elected officers of the Town as provided for in Section 108, Chapter 41, of the General Laws.


167


GENERAL GOVERNMENT


Appro- priated Expended


Item


1958


1958


Requested by Department 1959


1.


.............


..........


Moderator


Selectmen


2.


$


375.00


$ 375.00


Salary-Chairman


$ 375.00


3.


350.00


350.00


Salary-Clerk


350.00


4.


350.00


350.00


Salary-Third Member


350.00


5.


8,000.00


7,865.27


Departmental Expenses


7,920.00


6.


9,075.00


8,940.27


Total


8,995.00


7.


2,250.00


2,237.36


Legal


2,250.00


Treasurer


8.


1,100.00


1,100.00


Salary-Treasurer


1,100.00


9.


900.00


1,275.00


Departmental Expenses


1,002.00


10.


2,000.00


2,375.00


Total


2,102.00


Collector


11


2,000.00


2,000.00


Salary-Collector


2,200.00


12.


1,492.00


1,490.36


Departmental Expenses


1,760.00


13.


3,492.00


3,490.36


Total


3,960.00


Town Clerk


14.


1,100.00


1,100.00


Salary-Town Clerk


1,100.00


15.


300.00


384.36


Departmental Expenses


300.00


16.


1,400.00


1,484.36


Total


1,400.00


Assessors


17.


375.00


375.00


Salary-Chairman


375.00


18.


350.00


350.00


Salary-Clerk


350.00


19.


350.00


350.00


Salary-Third Member


350.00


20


2,300.00


2,280.81


Departmental Expenses


2,750.00


21.


3,375.00


3,355.81


Total


3,825.00


168


Appro- priated Expended 1958


Item


1958


Requested by Department 1959


Park and Planning Board


22.


Salary-Chairman


23.


Salary-4 Members


24.


1,880.00


1,583.00


Departmental Expenses


1,780.00


25.


1,880.00


1,583.00


Total


1,780.00


26.


2,500.00


2,495.85


Election and Registration


1,475.00


27.


6,900.00


6,852.20


Town Hall


8,175.00


28.


200.00


121.00


Finance Committee


200.00


29.


400.00


393.00


Town Meeting Notices


400.00


30.


10,000.00


9,862.05


Total


10,250.00


HIGHWAYS


31.


29,288.13


29,236.23


General Highways


32,972.00


32.


6,600.00


6,602.57


Chapter 81


6,600.00


33.


1,000.00


999.76


Chapter 90


1,000.00


34.


2,000.00


1,998.96


Cutting Brush


2,000.00


35.


500.00


495.30


Sidewalks


1,500.00


36.


*19,147.00


22,769.52


Snow and Ice


37.


58,535.13


62,102.34


Total (excluding Snow 1959)


44,072.00


PROTECTION OF PERSONS AND PROPERTY


38.


*37,305.54


40,130.11


Police


42,000.00


39.


100.00


Dog Officer


100.00


40.


100.00 8,991.00


8,987.60


Fire


8,500.00


41.


559.50


Civilian Defense


835.20


42


800.00


773.76


Building Inspector


850.00


43.


480.00


454.28


Plumbing Inspector


575.00


44.


650.00


450.00


Wiring Inspector


650.00


45.


350.00


342.53


Board of Appeals


350.00


46.


165.00


165.00


Sealer of Weights and Measures


165.00


47.


1.85


1.85


Tree Warden-Salary per hour


2.00


48.


3,000.00


2,998.77


Care of Trees


3,000.00


49.


5,000.00


4,992.67


Dutch Elm Disease


4,000.00


50.


1,000.00


981.10


Moth


1,000.00


51.


500.00


498.86


Planting Trees


500.00


52.


400.00


379.32


Destroying Ivy


400.00


169


Appro- priated 1958


Expended 1958


53.


1,500.00


1,263.20


Mosquito Control


1,500.00


54.


8,974.89


8,808.51


Street Lights


9,100.00


55.


69,216.43


71,885.21


Total


73,525.20


HEALTH AND SANITATION


Health


56.


Salaries-Board of Health


3 Members


57.


3,000.00


1,681.98


Departmental Expenses


3,100.00


58.


1,000.00


1,000.00


District Nurse


1,000.00


59.


1,000.00


971.33


Dental Clinic


1,000.00


60.


1,500.00


1,291.80


Ambulance


1,200.00


Sanitation


61.


1,000.00


999.10


Public Dump


1,260.00


62.


3,600.00


3,475.00


Garbage Disposal


3,600.00


63.


2,000.00


1,980.71


Sewer


2,000.00


64.


13,100.00


11,399.92


Total


13,160.00


PUBLIC WELFARE


65.


312.50


312.50


Salary-Chairman


312.50


66.


187.50


187.50


Salary-Clerk


187.50


67.


125.00


125.00


Salary-Third Member


125.00


68.


2,000.00


1,528.68


General Relief


2,000.00


69.


100.00


100.00


General Relief Admin.


100.00


70.


30,000.00


30,105.95


Old Age Assistance


36,000.00


71


1,500.00


1,500.00


Old Age Assistance-Admin.


1,500.00


72


*3,500.00


5,029.70


Disability Assistance


2,200.00


73


100.00


100.00


Disability Assistance-Admin.


100.00


74.


1,500.00


1,500.00


Aid to Dependent Children


2,500.00


75.


300.00


300.00


Aid to Dep. Children-Admin.


300.00


76.


39,625.00


40,789.33


Total


45,325.00


VETERANS


77.


*1,700.00


1,940.60


Veterans Benefits


2,000.00


78


600.00


605.09


Memorial Day


600.00


79.


75.00


75.00


Grave Markers


75.00


80.


2,375.00


2,620.69


Total


2,675.00


170


Requested by Department 1959


Item


Appro- priated 1958


Expended 1958


Requested by- Department: 1959


SCHOOLS


81. 251,481.00


251,454.86


General School Budget


282,060.00


82.


450.00


450.00


Vocational Education


2,200.00ยท


83. 251,931.00


251,904.86


Total


284,260.00


LIBRARY


84.


Salaries-6 Trustees


85.


3,500.00


7,283.94


Departmental Expenses


3,500.00


86.


743.63


743.63


Dog Tax Transfer


638.97


87.


399.45


399.45


Library Fines Transfer


436.69


88.


4,643.08


8,427.02


Total


4,575.66


PUBLIC SERVICE ENTERPRISES


Water


89.


Salaries-Water and Sewerage


Board-3 Members


90.


19,000.00


18,999.99


Departmental Expenses


19,000.00


91.


1.95


1.95


Superintendent's Salary-per hour


1.95


92.


19,000.00


18,999.99


Total


19,000.00


CEMETERY


93.


Salaries-3 Commissioners


94.


5,575.00


7,790.36


Departmental Expenses


5,880.00


95.


565.00


565.00


Sale of Lots Transfer


130.24


96.


1.75


1.75


Superintendent's Salary-per hour


1.75


97.


6,140.00


8,355.36


Total


6,010.24


TOWN DEBT AND INTEREST


98.


64,200.00


64,200.00


Notes


60,200.00


99.


16,593.50


16,020.27


Interest


14,754.25


100.


50.00


12.00


Certification of Notes


50.00


101. 80,843.50


80,232.27


Total


75,004.25,


171


Item


Requested by Department 1959


Item


Appro- priated 1958


Expended


1958


INSURANCE


102.


1,954.74


1,816.40


Vehicle Insurance


1,793.56


103.


3,804.26


3,804.26


Workmen's Compensation


3,827.86


104.


2,731.51


2,537.09


Fire Insurance


2,778.00


105.


8,490.51


8,157.75


Total


8,399.42


UNCLASSIFIED


106.


1,325.00


1,271.08


Town Report


107.


150.00


150.00


Town Clock


150.00


108.


5,257.44


5,275.44


County Retirement


6,783.80


109.


8,040.00


14,909.40


Group Insurance


6,412.08


110.


5,000.00


Stabilization Fund


5,000.00


111.


5,000.00


3,560.17


Reserve Fund


5,000.00


112.


24,772.44


25,166.00


Total


23,345.88


*Reserve Fund Transfers


Article 4. To see if the Town will vote to authorize the Treasurer with the approval of the Selectmen to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1959, and to issue note, or notes therefor payable within one year and to renew any note or notes as may be given for a period of less than one year, in accordance with Chapter 44 Section 17, General Laws.


Article 5. To see if the Town will authorize the Collector to use all means in the collection of taxes as the Treasurer might if elected to that office.


Article 6. To see if the Town will vote to accept as a public way, Winter Street, which extends in an easterly and northeasterly direction from North Street to Pine Street for a distance of approximately 1400 feet as relocated by the Selectmen and as shown on a plan entitled "Plan of Relocation and Widening of Winter Street, between North and Pine Streets and on file in the Town Clerk's Office and to authorize the Selectmen to acquire by eminent domain or otherwise such rights, titles and easements as may be necessary to accomplish said purpose.


Article 7. To see if the Town will vote to accept as a gift an ease- ment for drainage purposes running between Nebo Street and Mill Brook (so-called), said easement to be over the land shown as "20' Drain easement" on Land Court Plan No. 24576B duly filed with Nor-


172


folk Registry District of the Land Court, or do or act anything in rela- tion thereto.


Article 8. To see if the Town will vote to raise and appropriate the sum of $5,250.00 for the construction of High Street, said money to be used in conjunction with money allotted by the State and County, or do or act anything in relation thereto.


Article 9. To see if the Town will vote to raise the sum of $5,000.00 and appropriate the same to an account to be designated the Street Improvement Account; said money to be expended in 1959 for the im- provement and surfacing of Grove Street and for installing drainage in Dale Street, or do or act anything in relation thereto.


Article 10. To see if the Town will vote to raise and appropriate and/or borrow a sum of money for the purchase of a pick-up truck for the use of the Highway Department and authorize the Selectmen to trade the present pick-up truck as part of the purchase price, or do or act anything in relation thereto.


Article 11. To see if the Town will vote to raise and appropriate and/or borrow the sum of $7,500.00 for the purchase of a used road grader for the Street Department, or do or act anything in relation thereto.


Article 12. To see if the Town will vote to raise and appropriate the sum of $2,200.00 payable to the County of Norfolk as reimbursement for land damages paid in the first instance by the County of Norfolk to Elizabeth Koch for settlement of a suit for damages by Superior Court Petition No. 59654 in the matter of the relocation of High Street and further sum of $1,075.00 incurred as expenses of said suit, said sums amounting in the whole to Thirty-two Hundred and Seventy-five Dollars ($3,275.00).




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