USA > Massachusetts > Worcester County > Leicester > Town annual reports of officers of the town of Leicester, Massachusetts 1961 > Part 15
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46
26.00
Engineer Services
32.00
Miscellaneous
8.50
To Close
667.89
16110.00
Animal Inspection
Appropriation Salary & Expenses
300.00
Rochdale Fire Station Guard Rail
to Correct Soil Erosion
Appropriation
785.00
Expenditures
None 785.00
To be Carried Into 1963
300.00
Nurse Schools &
102
ANNUAL REPORT
Rochdale Fire Station
Oxford Reimbursement
250.00
Radio & Installation
150.05
Balance to be Carried Into 1963
99.95
Fire Alarm Relocation
Appropriation & 1961 Balance 2800.00
Expenditures
Contract-Fire Alarm Removal Ostrow Electric Company
1650.00
Engineering Fees-F. G. Walters & Co.
300.00
Advertising 34.13
1984.13
Balance to be Carried Into 1963
815.87
Fire Department
Appropriation
22,250.00
Returned Check
51.55
22,301.55
Expenditures
Salaries
10,600.00
Janitors & Mechanics
880.00
Janitor-Leicester
365.00
Extra Time
203.50
Labor
135.75
Care of Alarm
988.10
13,172.15
103
ANNUAL REPORT
Equipment & Repairs
Apparatus
2,530.67
Hose
2,247.37
Gas & Oil
465.29
Advertising Acetylene
18.14
Oyxgen
4.00
5,265.47
Fuel
1,429.87
Water-Gas-Light
593.38
2,023.25
Janitor Supplies &
Repairs to Building
160.36
Office Supplies & Telephone
1565.61
Ambulance Service
51.80
Office Supplies
14.08
Miscellaneous
28.99
22,281.91
Hydrant Rental
Appropriation Balance
1,800.00
25.00
1,825.00
Contracts
Hillcrest Water District
1,100.00
Cherry Valley & Rochdale Water District
700.00
1,800.00
Balance to be Carried Over Into 1963
25.00
Hydrant Rental-Willow Hill Street
Appropriation Hydrant
370.00
370.00
none
104
ANNUAL REPORT
Hydrant Installation & Removal
Appropriation 811 Main Street, Leicester Mechanic, Spring & Main Pleasant Street
490.00
1,525.00
707.11
2,722.77
Expenditures
Hydrants Installed &
Removed
2,691.77
To Close
31.00
2,722.77
POLICE DEPARTMENT
Appropriation
44,448.42
Expenditures
Salaries
Chief
3,020.00
Captain
1,800.00
Regular
19,440.00
Cruiser
4,322.91
Desk & Traffic
3,216.34
School
3,289.47
Safety & Church
2,587.44
Town Meeting
42.02
Little League
233.65
Memorial Day
157.50
Beach
133.03
Halloween
7.40
Vacation
186.88
Nazareth
108.51
Holiday
355.20
Fire Gilbert
19.43
1
105
ANNUAL REPORT
Repairs To Cruiser, Laundry of Bedding
2,176.00
Gas & Oil
1,533.55
Telephone
562.39
Supplies & Equipment
1,172.10
Miscellaneous
84.58
To Close
.02
44,448.42
Dog Officer
Appropriation
600.00
Expenditures
Labor & Expenses
264.00
Dog Care & Kill
236.00
600.00
Forest Fire Dept.
Appropriation
4,185.00
4,185.00
Expenditures
Salaries
Warden
540.00
Fighting Fires
1,491.50
Winch Installed &
Miscellaneous Repairs
1,769.75
Telephone
135.57
Permits
115.60
Lunches
12.45
Stationary
29.15
Gas & Oil
85.98
Miscellaneous
.84
To Close
4.16
4,185.00
106
ANNUAL REPORT
Tree Warden
Appropriation
3,100.00
Expenditures
Labor-Removal Trees Trimming Wages
2,160.25
Use of Truck
442.94
New Equipment
107.33
Purchase Trees & Loam
173.40
Repairs
131.08
Stump Removal
40.00
Convention Travel
45.00
3,100.00
Moth Inspection and Dutch Elm Disease
Appropriation
3,905.00
Expenditures
Labor
614.90
Tractor
15.00
Oil Fuel
9.80
Tree Removal By Contract
1,255.00
Tree Removal
1,510.00
To Close
500.30
3,905.00
Ready Mix & Oil Streets
Appropriation
7,500.00
Expenditures
1
Labor
2,123.52
Mileage
24.00
Road Machinery Town
522.60
Outside
156.00
107
ANNUAL REPORT
Class I Top & Asphalt
4,126.98
Stone, Sand,
536.90
Cement & Gravel Miscellaneous
10.00
7,500.00
Sealer Weights & Measures
Appropriation
500.00
Expenditures
Salary
382.50
Expenses
98.84
Equipment
18.63
To Close
.03
500.00
Wiring Inspector
Appropriation
1,000.00
Expenditures
1
Salary
740.00
Auto Expense
260.00
1,000.00
Building Inspection
¿ Appropriation
1,000.00
Expenditures
Salary Auto Expenses
750.00
250.00
1,000.00
Highways Under Selectmen Appropriation 4,000.00
108
ANNUAL REPORT
Expenditures
Labor
959.50
Mileage
17.60
Office Expenses
10.00
Road Machinery
Town
249.80
Outside
100.00
Clerk
32.00
Street Signs
140.78
Pipe-Culvert-Grates etc.
921.11
Sweeper
1,118.00
Asphalt
102.24
Miscellaneous
57.46
To Close
291.51
4,000.00
Snow & Ice Removal
Appropriation
51,119.75
Expenditures
Salaries
16,130.61
Mileage
346.20
Clerk
359.50
Road Machinery
Town
8,168.20
Outside
12,413.30
Sand
4,840.87
Salt
9,863.22
Equipment & Repairs
3,011.28
Tractor
495.00
55,628.18
Permission Granted By Bureau of Accounts Under Chapter 41-Section 31 G. L.
Over
4,508.43
Street Lights Under
Contracts & Installation
Appropriation
15,223.00
109
ANNUAL REPORT
Contracts To Close
14,182.18 1,040.82
15,223.00
Snow Plow Purchase-5 Plows to be Purchased & Trade in 4 Used Plows
Appropriation
2,400.00
Expenditures
5 Wassair Plows Purchased & Four Traded in
2,395.00
To Close
5.00 2,400.00
Chapter 81
Appropriation
28,400.00
Expenditures
Labor
12,016.65
Road Machinery
Town
5,560.30
Outside
364.00
Sweeper
768.00
Mileage
299.60
Clerk
557.25
Tools
206.65
Dust Class I & Asphalt
6,644.01
Sand-Cement-Gravel
1,404.36
Lumber-Batters-Steel- Iron Pipe Band
561.45
To Close
17.73
28,400.00
Chapter 90 Construction-
Appropriation & Balances 33,233.41
110
ANNUAL REPORT
Expenditures
Labor
7,924.87
Clerk
239.00
Mileage
225.04
Road Machinery
Town
3,669.40
Outside
3,271.50
Plates-Rods
54.77
Hay-Sand-Cement-
Pipe-Asphalt
13,107.04
Bounds
33.00
Fuel Oil-Salt
389.27
Tools
39.94
Removal Trees
430.00
Inlets-Culverts-
Grates-Flanges
2,921.72
Guard Rail
1,102.00
Miscellaneous
41.49
33,449.04
Chapter 90 Maintenance
Appropriation
9,000.00
Returned Check
1,272.61
Adjustment
1,032.75
11,305.36
Expenditures
Labor
3,030.01
Clerk
127.00
Mileage
66.80
Road Machinery
Town
1,701.80
Outside
956.50
Class I Top & Asphalt
2,378.63
Plates-Rods
145.17
Culvert & Pipe Bands
1,453.95
Cement & Gravel
922.46
White Lines
450.00
111
ANNUAL REPORT
Barrell-Batters
To Close
70.79 2.25
11,305.36
Town Garage
Appropriation
5,000.00
Post War Rehabilitation Fund
15,201.50
20,201.50
Tractor Rental
16.00
Balance to be carried to 1963
20,185.50
Highway Brush Cutting
Appropriation
2,000.00
Expenditures
Labor
1,164.50
Mileage
30.40
Clerk
55.00
Road Machinery Town
142.60
Filter
302.25
Tools
11.79
Sprayer
258.64
Miscellaneous
21.84
To Close
12.98
2,000.00
Fence Viewer
Appropriation
50.00
Expenditures
Salary & Expenses
35.00
To Close
15.00
50.00
112
ANNUAL REPORT
Vacation Pay-Holiday Pay
Appropriation
2,644.00
Vacation & Holiday Pay
2,547.00
To Close
97.00
2,644.00
Town Garage
Voted to be Bonded
27,000.00
Bonds issued during 1962
None
27,000.00
Road Machinery
Balance January 1st
4,314.70
Transferred
26,161.37
Returned Checks
527.62
31,003.69
Expenditures
Labor
682.49
Mileage
8.01
Clerk
39.50
Equipment & Repairs
21,917.64
Gas & Oil
6,111.56
Acetylene
284.86
Fuel
316.52
Telephone
280.30
Maintenance of Garage
1,020.33
Miscellaneous
177.52
30,838.73
Balance to be carried over into 1963
164.96
North Court Drainage
Appropriation
600.00
978.75
Balance 1961
1,578.75
113
ANNUAL REPORT
Expenditures
Labor
422.10
Clerk
28.50
Mileage
12.80
Road Machinery
Town
292.20
Outside
224.00
Pipe-Bands
575.54
Miscellaneous-
Lumber-Concrete
23.56
Lumber-Concrete Blocks
23.56
To Close
.05
1,578.75
Sidewalk-Stafford Street
Appropriation Balance
347.10
Expenditures
Labor
215.15
Road Machinery - Town
29.40
Bates Truck
4.00
Transferred-(Special
Town Meeting)
98.55
347.10
Sidewalk Account-Easterly Side Pleasant Street from Stafford to Craig Streets
Appropriation
1,050.00
Expenditures
Labor
178.15
Clerk
3.50
Town Road Machinery
28.90
Mileage
2.80
Bituminous Concrete
448.80
Transferred-Special
Town Meeting
346.65
114
ANNUAL REPORT
To Close
41.20
1,050.00
Winslow Avenue
Appropriation
649.00
Expenditures
Bituminous Concrete
250.80
Sidewald Bituminous
198.00
To Close
200.20
649.00
Construction Ditch on Mannville St. Subject to easement with Worcester Spinning Company
Appropriation Balance
5050.00
Transferred at Special
Town Meeting
5050.50
Four Wheel Drive or Equal Truck
Appropriation 17,000.00
Expenditures
E. F. Edson Co .- 1 F.W.D. Truck-Engine-170,000- Chassis-J30951 17,000.00
Drainage-Brookside Drive
Appropriation 2,235.60
Expenditures
Road Machinery Labor 551.55
---
115
ANNUAL REPORT
Town
269.80
Outside
634.80
Mileage
14.40
Clerk
3.50
Cinder-Blocks-Bases- Gravel
57.87
Class I Top
25.70
Dynamite
176.02
Culverts-Frame-Grates
491.73
To Close
10.23
2,235.60
King Street
Appropriation
1,990.12
Expenditures
Labor
951.40
Road Machinery-Town
253.20
Mileage
26.40
Clerk
69.00
Salt
65.80
Rails
34.20
Cement and Lumber
35.42
1,435.42
Balance to be carried into 1963
554.70
Marshall St.
Appropriation
400.00
Expenditures
None Balance to be carried into 1963
400.00
Waite Street
Appropriation 2,458.50
116
ANNUAL REPORT
Expenditures
None Balance to be carried into 1963
2,458.50
Warren Avenue-Gleason Way
Appropriation
5959.80
Expenditures
Labor
25.65
Road Machinery-Town
13.40
Mileage
.40
Culverts
1,658.16
1,697.61
Balance to be carried into 1963
4,262.19
Young Street
Appropriation
2,524.50
Expenditures
Culverts
902.78
Balance to be carried into 1963
1,621.72
Drainage Maintenance
Appropriation
2,000.00
Expenditures
Labor
899.25
Road Machinery-Town
415.90
Mileage
22.40
Clerk
32.50
Frames-Grates-Pipe
Bands
229.55
117
ANNUAL REPORT
Class I Top
71.26
Cement-Plate-Rods Cinder Blocks etc.
323.89
To Close
5.25
2,000.00
Temporary Aid-Administration
Appropriation
2,979.20
Expenditures
2,970.52
To Close
8.68
2,979.20
Disability Assistance
Appropriation
10,064.49
Cash Aid
9,752.84
To Close
311.65
10,064.49
Disabilty Assistance-Administration
Appropriation
970.52
Administration
939.96
To Close
30.56
970.52
Temporary Aid-Welfare
Appropriation Returned Check
18,100.00
14.75
18,114.75
Expenditures
Groceries Light-Coal-Wood
1,089.83
807.60
118
ANNUAL REPORT
Rent-Board-Care
731.00
Medicine and Medical
Attendance
1,961.45
Aid in Cash
3.679.00
Clothing and Misc.
127.04
Relief By Other Cities
and Towns
Cities
6,714.04
Towns
833.66
Transferrd-Special
Town Meeting
2,000.00
To Close
171.13
18,114.75
Disability Assistance Aid
Federal Grants Aid
5,699.81
4,927.59
Balance to be Carried into 1963
772,22
Disability Assistance Administration
Federal Grants
1,676.25
Administration
1,076.23
Balance to be carried into 1963
600.01
Medical Assistance to the Aged-Aid
Appropriation
19,542.61
Expenditures
Aid in Cash
19,542.61
Medical Assistance to the Aged-Town Administration
Appropriation
1,048.09
Expenditure
1,047.82
Balance
.27 1,048.09
119
ANNUAL REPORT
Medical Assistance to the Aged-Aid
Federal Grant
25,407.06
Expenditures
Cash Aid
19,633.98
Balance to be carried into 1963
5,773.08
Medical Assistance to the Aged- Administration
Federal Grant
1,640.92
Expenditures
Administration
1,298.69
To Close
342.23
1,640.92
Old Age Assistance Aid-Town
Appropriation
20,007.40
Expenditures
Cash Aid
19,309.84
Other Cities and Towns
426.80
To Close
270.76
20,007.40
Old Age Assistance Administration-Town
Appropriation
1,200.83
Expenditures
Administration
1,200.54
To Slose
.29
1,200.83
120
ANNUAL REPORT
Old Age Assistance Aid
Federal Grant
36,650.30
Expenditures
Cash Aid
25,461.09
Balance to be carried into 1963
11,189.21
Old Age Assistance Administration
Federal Grant
2,024.03
Expenditures
Administration
1,637.31
Balance to be carried into 1963
386.72
Aid to Dependent Children- Town Aid
Appropriation
14,041.63
Expenditures
Aid in Cash
12,794.87
Other Cities and Towns
243.76
Transferred
1,000.00
To Close
3.00
14,041.63
Aid to Dependent Children- Town Administration
Appropriation
2,508.48
Expenditures
Administration 2,504.14
121
ANNUAL REPORT
To Close
4.34
2,508.48
Aid to Dependent Children-AID
Federal Grants Expenditures
11,310.67
8,948.17
Balance to be carried into 1963
2,362.50
Aid to Dependent Children- Administration
Federal Grant
2,237.32
Expenditures
2,123.40
Balance to be carried into 1963
113.92
Veterans Benefits
Appropriation
35,424.00
Balance
200.00
Returned Checks
458.50
36,082.50
Expenditures
Salaries
2,300.00
Office Expenses
865.97
Ordinary Allowances
20,119.53
Fuel
1,139.48
Medical
8,343.15
Social Worker
116.31
Dental
7.00
Burials
250.00
Transferred
2,300.00
To Close
641.06
36,082.50
122
ANNUAL REPORT
Cafeteria
Balance January 1 Receipts
3,265.75
78,629.82
81,895.57
Expenditures
Salaries
37,488.34
Accountant
900.00
Food
38,772.79
Schooling and Car Allowance
161.00
Gas
100.10
Miscellaneous Supplies-
Equipment
1,313.77
78,736.00
Balance to be carried into 1963
3,159.57
Schools
Appropriation
656,484.65
General
Superintendent
9,800.00
Clerks
13,918.51
Truant Officer
62.61
Office Supplies
132.80
Telephone
2,133.28
Travel Expenses
350.00
School Census
462.48
Mileage School-Personnel- Schooling and Meetings- Convention
1,385.91
Physicals
6.00
Teachers Salaries
High 146,257.50
Elementary
258,994.10
123
ANNUAL REPORT
Supervisors
11,469.28
Textbooks & Supplies Textbooks
High
3,329.20
Elementary
3,085.71
Supplies
High
11,207.10
Elementary
9,140.61
Library
1,896.48
Tuition
Elementary
858.75
Transportation
Elementary
77,272.11
Janitors Services
Salaries
43,200.30
Maintenance Allowances
387.52
Fuel & Light
High
15,345.60
Elementary
15,065.37
Water and Gas
1,481.14
Maintenance of Buildings and Grounds
High
Repairs
1,346.31
Janitor Supplies
3,193.08
Grounds 28.70
124
ANNUAL REPORT
Elementary
Repairs
2,928.42
Janitor Supplies
2,129.96
Grounds
92.00
Flags
487.34
Miscellaneous
Trucking etc.
461.50
Equipment and Repairs
High
176.96
Elementary
295.77
Cther Expenses
Drum Corp
2,491.65
Athletics
4,355.75
Driver Education
897.13
Graduation
506.03
School Health
School Physicians
800.00
School Nurse
4,696.41
Nurse Supplies
178.75
Nurse Travel
500.00
Technician
135.00
To Close
1,473.51
654,416.63
Unexpended Balance to be carried
into 1963
2,068.02
Capitol Outlays-Schools
Appropriation
2,620.00
Expenditures
New Equipment
Photocopiers 535.00
125
ANNUAL REPORT
Tractors-Snow Blowers
989.00
Vacuum Cleaner
329.25
Typewriter 1-50" Rotary
541.75
225.00
2,620.00
Vocational Education
Appropriation
14,615.00
Tuition
10,651.56
Transportation
1,407.50
To Close
2,555.94
14,615.00
Southgate Newhall Interest Fund
Balance January 1
830.21.
Southgate Fund
74.12
Newhall Fund
146.20
1,050.53
Expenditures
None
None
Balance to be carried into 1963
1,050.53
School Band
Balance
64.60
Expenditures
None
Balance to be carried into 1963
64.60
Drum Corp Revolving Fund
Receipts 1962 239 00
126
ANNUAL REPORT
Expenditures
Hillcrest Country Club Banquet
232.50
Balance to be carried into 1963
6.50
School Athletics Revolving Fund
Balance January 1 Receipts
625.88
1,988.10
2,613.98
Expenditures
Services-Officials-Workers
1,356.00
Transportation
103.80
Equipment
674.85
Cleaning Uniforms and Miscellaneous
205.11
2,339.76
Balance to be carried into 1963
274.22
National Education Defense for
School Purposes Title III
Receipts
4,692.98
Expenditures
1 Career Kit
160.05
Rental Piano
115.00
1 Monroe
695.00
Balance to be carried into 1963
3,722.93
Library
Appropriation
5,888.81
Library Aid
2,044.25
Dog Refund
804.94
8,738,00
127
ANNUAL REPORT
Expenditures Salaries and Wages
Librarian
2,100.00
Assistants
2,013.27
Janitor
780.00
Books and Periodicals
Books
2,021.44
Periodicals
217.25
Binding
Books & Periodicals
213.13
Fuel
775.96
Light
406.27
Repairs to Buildings
5.00
Care of Grounds
55.00
Other Expenses
Office Supplies
72.24
Telephone :
96.80
Miscellaneous
151.28
8,907.64
Interest Maturing Debt
Appropriation
38,437.50
New High School
28,400.00
Memorial Elementary School
9,100.00
Fire Department
937.50
38,437.50
Interest on Temporary Loans
Appropriation Interest
3,033.25
3,033.25
128
ANNUAL REPORT
Reserve Fund
Appropriation
5,000.00
Transferred to
Snow & Ice
4,125.00
Interest Temporary Loans
33.25
Beach Transportation
105.00
Beach Boat Account
200.00
Police
300.00
Appeals Board
30.00
Bob Cat
10.00
Treasurer
40.00
Interest Maturing Debt.
.50
To Close
156.25
5,000.00
Temporary Loans
Anticipation of Revenue
350,000.00
Maturing Debt
Memorial School
35,000.00
New High School
40,000.00
Rochdale Fire Station
5,000.00
80,000.00
Bonding & Insurance
Appropriation
25,549.95
Insurance
Workmen Compensation
Insurance
6,236.34
Fire-Theft-Liability
Vandalism
14,155.19
Burgular & Honesty Insuranec
941.72
129
ANNUAL REPORT
Bonds
Tax Collector
359.40
Deputy Tax Collector
20.00
Treasurer
196.40
Town Clerk
10.00
Library Trustees
12.50
Constables
10.50
To Close
3,607.90
25,549.95
Leicester Center School & Auditorium
Appropriation
17,975.00
Janitor
4,940.00
Helper
2,040.00
Fuel
2,643.15
Light-Water-Gas
2645.99
Equipment and Repairs
Light Repairs
301.86
Heat Repairs
252.12
Plumbing Repairs
31.70
Building Repairs
692.90
Building Inspection
25.00
New Equipment
439.83
Janitor Supplies
1,518.45
Electrical Contract
1,694.00
Painting
290.09
Miscellaneous
Rubbish Collection etc.
99.50
To Close
360.41
17,975.00
Parks Department
Appropriation 3,300.00
130
ANNUAL REPORT
Leicester
Labor
483.58
Flag Pole
Restoration
125.00
Lawn Mower
99.95
Miscellaneous
12.05
720.58
Rochdale
Labor
814.55
Road Machinery
Rental
94.00
Benches-Lumber
63.30
Sand -- Loam
85.00
Lime & Seed
56.79
Miscellaneous
34.30
1,147.94
Cherry Valley
Labor
905.70
Lawn Mower
314.40
Roller Rental
50.00
Benches
20.00
Painting Hand Ball
& Basketball Ct. 15.00
Miscellaneous
126.21
1,431.31
.17
3,300.00
Leicester Recreation Committee Dancing Project
Appropriation
800.00
Expenditures
Dancing
757.89
To Close
42.11
800.00
---------
131
ANNUAL REPORT
Leicester Recreation Committee Recreation Project
Appropriation
1,335.00
Projects
Hockey
403.03
Basketball
277.71
Golf-Hole in one
42.56
Tennis
78.57
Swimming
43.80
Soft Ball-Boys &
Girls Projects
245.94
Christmas Party
18.50
Clerk & Miscellaneous Expenses
55.75
Mileage
169.12
To Close
.02
1,335.00
Recreation Facilities-Towtaid Park
Appropriation
4,500.00
Contract
4,448.04
Clerical
10.00
Legals
21.96
Lining
20.00
4,500.00
Life Guard and Equipment and Maintenance Lake Sargent and Rochdale Lakes and
Transportation from Cherry Valley
Appropriation
4,070.00
Life Guards
Salary Leicester 1,941.80
Salary Rochdale 1,023.20 2,965.00
132
ANNUAL REPORT
Transportation
405.00
Boat & Extra Boating Equip.
266.70
Dive Board
50.00
Labor & Road Machinery-Town Cleaning Grounds
160.28
Clothing
41.65
Paint-Signs
44.95
Miscellaneous
20.47
To Close
.10
4,070.00
Memorial Day
Appropriation
500.00
Wreaths
100.00
Markers
24.00
Sound Machine
30.00
Clerical
15.00
Repairs Flag Poles & Markers
41.00
Transportation
290.00
500.00
Veterans Graves and Registration
Appropriation
493.00
Labor
70.00
Flags
150.62
New Markers & Repairs
210.31
Loam & Fertilizer- Weed Out
60.64
To Close
1.43
493.00
Maintenance Veterans Squares Under
Direction Board of Selectmen
Appropriation
925.00
Expenditures
Keenan Landscaping
694.00
- Signs 97.00
115.85
133
ANNUAL REPORT
Flag Stands & New Flags
95.00
Miscellaneous Lumber Labor on Plaques To Close
15.23
9.00
14.77
925.00
Bathing Privileges on So Called Nicas Property
Appropriation 1962 Rental on Property
275.00
275.00
Advisory Committee
Appropriation
500.00
Dues
25.00
Clerical
279.80
Office Supplies
24.32
Mimeographing
115.00
To Close
55.88
500.00
Planning Board
Appropriation
300.00
Dues
40.00
Clerical
131.25
Office Supplies
29.02
To Close
99.75
300.00
Board of Appeals
Appropriation Clerical
60,00
Expenses
20.00
Supeoned Cases
75.00
Mileage 53.90
Subscriptions 15.00
Office Supplies
5.30
To Close
.80
230.00
230.00
134
ANNUAL REPORT
Miscellaneous
Appropriation 1,400.00
Town Reports
1,082.25
Police Billies 20.00
Printing By-Laws 115.00
Girl Scout Program Pictures 3.00
To Close
179.75
1,400.00
Retirement Fund Assessment
Appropriation
10,168.49
Worcester County Retirement Fund Assessment
10,168.49
Civilian Defense
Appropriation
3,950.00
Salaries
Director
400.00
Assistant
100.00
Police & Fire Equipment
1,978.05
Schooling
200.00
Repairs to Truck Radio
500.00
Gas & Oil
200.00
Telephone & Civil Defense Meeting Expenses
500.00
To Close
71.95
3,950.00
Survey New School
Balance January 1
568.12
Transferred Special Town Meeting
568.12
George H. Thomas Relief Corporation
Transferred From Fund 373.65
-----
-
7
ANNUAL REPORT
135
Repair Marble Plaques
175.00
Re-Lettering Marble Plaques
85.00
Encasing Marble Plaques in Wooden Frame Flowers
98.65
15.00
373.65
Bills Too Late for Payments and Overdrafts
Overdrafts-Rochdale Fire
Station Building Project
75.61
Vocational Education 281.36
Bills too Late for Payment- Snow & Ice
60.00
416.97
Expenditures
356.97
Balance to be carried into 1963
60.00
Purchase of Land or Acquired By Eminent Domain Under Chapter 79 for the New High School Building Project
Balance January 1
4,200.00
Land Sold
Carson
500.00
Troeltzsch
1,050.00
Emmett
525.00
Transferred at Special
Town Meeting
2,125.00
4,200.00
New High School Building Construction
Balance January 1 Appropriation
15,502.77
4,000.00
19,502.77
Architect
1,100.00
Equipment
14,258.28
Electrical Work
123.42
136
ANNUAL REPORT
Culverts
1,013.32
Carpentry Work
378.80
Repair Stained Walls
189.50
Closet-Bolt-Pulls- Faucet etc.
306.82
Transferred at Special
Town Meeting
649.00
18,019.14
Balance to be carried into 1963
1,483.43
City Hospital Bills Prior to 1961
Appropriation
5,016.30
City Treasurer Worcester
5,002.11
To Close
14.19
5,016.30
Conservation Committee Expenses
Appropriation
50.00
Maps
20.00
Office Supplies
5.40
To Close
24.60
50.00
Earl Mineau Indemnity
Appropriation
706.60
Medical Care
356.60
Salary Reimbursement
350.00
706.60
Edward J. Philpot Square
Appropriation
795.00
Labor
207.60
Road Machinery-Town
115.50
Mileage
4.40
Granite Curb
252.94
Asphalt Top
116.82
Loam
16.00
Keenan Landscaping
60.00
To Close
21.74
795.00
137
ANNUAL REPORT
Withhold Taxes Federal Withhold Taxes State
91,973.77
7,798.66
Worc. County Retirement Fund
10,511.51
110,283.94
Refunds
Real Estate 1962
1,804.16
Personal Property 1962
10.78
Motor Vehicle Excise 1960
9.90
Motor Vehicle Excise 1961
2,637.38
Motor Vehicle Excise 1962
1,933.14
Tax Title Refund
45.00
6,440.36
Miscellaneous Payments
Worcester County Hospital
6,223.61
Dog Licenses
1,562.25
County Tax
20,251.64
State Parks & Reservations
3,352.02
Municipal Audit
742.39
Duplicate Bill issued
for County Tax-Check
Returned to Treasury
20,251.64
52,383.55
Total Disbursements
2,069,383.33
138
ANNUAL REPORT
Town of Leicester - Balance Sheet ASSETS
For Year Ending December 31, 1962
Cash
153,668.05
Taxes
Levy of 1959
Poll
16.00
Personal Property
478.08
494.08
Levy of 1960
Poll
68.00
Real Estate
433.82
Personal Property
409.50
911.32
Levy of 1961
Personal Property
276.00
Real Estate
26,425.97
26,701.97
Levy of 1962
Poll
654.00
Personal Property
1,324.40
Real Estate
95,144.09
97,122.49
Motor Vehicle Excise
Levy of 1957
22.84
1959
73.57
139
ANNUAL REPORT
Town of Leicester - Balance Sheet LIABILITIES
For Year Ending December 31, 1962
Payroll Deductions
Federal Taxes
7,618.17
State Taxes
653.40
County Retirement System
718.96
8,990.53
Sale of Land Low Value
637.95
Guarantee Deposit
Garbage Collection
225.00
Tailings-Unclaimed Checks
225.65
Trust Fund Income-Newhall Smithgate Funds
1,050.53
Fire Protection-Oxford
400.00
School Revolving Funds
Band
64.60
Drum Corp
6.50
Athletics
274.22
School Lunch
3,159.57
3,504.89
National Education Defense
for School Purposes-Title III
3,722.93
Federal Grants Aid
Old Age Assistance
11,189.21
Medical Care to the Aged
5,773.08
Disability Assistance
772.22
Aid to Dependent Children
2,362.50
20,097.01
Federal Grants Administration
Old Age Assistance 386.72
140
ANNUAL REPORT
Town of Leicester - Balance Sheet
ASSETS
For Year Ending December 31, 1962
1960
1,515.78
1961
3,412.33
1962
86,982.20
92,006.72
Farm Excise Taxes 1962
18.75
Tax Titles
Redemptions
15,920.74
Possessions
3,128.31
19,049.05
Accounts Receivables
Departmental
Highways
38.75
Police
195.00
Temporary Aid
70.13
Disability Assistance
307.09
Aid to Dependent Children
2,819.56
Old Age Assistance
1,007.00
Veterans Benefits
10,417.10
Schools
2,353.42
17,208.05
Accounts Receivables
Aid to Highways-State
Chapter 81
19,525.00
Chapter 90 Maintenance 3,000.00
Chapter 90 Construction
16,500.00
39,025.00
- -----------------
141
ANNUAL REPORT
Town of Leicester - Balance Sheet
LIABILITIES
For Year Ending December 31, 1962
Medical Care to the Aged
342.23
Disability Assistance 504.34
Aid to Dependent Children
113.92 1,347.21
Recoveries
Old Age Assistance 629.11
Receipts Reserved for Appropriation
Road Machinery Rentals
2,533.40
Overlay Reserved for Abatement
Levy 1959
3,326.09
1961
136.32
1962
3,407.88
6,870.29
Revenue Reserved Until Collected
Motor Vehicle Excise
92,006.72
Tax Title
19,049.05
Departmental
17,208.05
Aid to Highway
50,275.00
Farm Animal Excise
18.75
178,557.57
Excess & Deficiency-Surplus Revenue
238,580.75
State Parks & Reservations
325.17
County Tax
1,104.51
Appropriation Accounts
Engineering Services Selectmen 822.04
142
ANNUAL REPORT
Town of Leicester - Balance Sheet ASSETS
For Year Ending December 31, 1962
Aid to Highways-County
Chapter 90 Maintenance 3,000.00
Chapter 90 Construction 8,250.00
11,250.00
Underestimates
Overlay 1956
325.04
1957
266.43
1958
196.30
1960
1,878.25
2,666.02
1960 Forest Fire
19.46
Chapter 44, Section 31 Library
169.64
Post War Rehabilitation (garage)
15,201.50
To be Raised by Assessors in 1963 Judgements Land Chap. 90 Const.
13,150.00
Maturing Debt-Voted- Bonds not issued (garage)
27,000.00
1956-1960 Chap. 44, Section 31 and Judgement
14,194.53
534,365.06
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.