USA > Massachusetts > Worcester County > Leicester > Town annual reports of officers of the town of Leicester, Massachusetts 1961 > Part 25
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The Massachusetts Department of Public Health has adopt- ed a new set of rules and regulations governing Day Care Services for children under section 58-62 of Chapter III as required by Chapter 30 of the General Laws. The rules and regulations are available at the local Board of Health office. At the end of 1963 we had five licensed Day Care Centers.
Chairman Everett A. LaBree visited each Day Care Center for the purpose of a general inspection concerning the safety and health standards prescribed by the Board of Health; and found all to be operating in compliance with the law.
1
132
ANNUAL REPORT
41 permits were issued for Sewage Disposal Facilities, and 39 Sewage Disposal Facilities final inspections were completed.
Dr. John T. Reynolds, member of the Board of Health, resigned' and moved to Florida on a temporary basis while on assignment for Clark University. Mr. Robert McNeil was ap- ipointed to fill out the unexpired term of Dr. Reynolds.
65 Complaints of a various nature were received by the Board and acted upon after inspection and recommendation by the Sanitation Inspector.
We regret the resignation of Mrs. Evelyn LaBree who has taken up residence in Princeton. Mrs. Anna Curran was ap- pointed to fill the vacancy.
The Board of Health wishes to thank the Selectmen and other officials for their cooperation in a variety of matters in the past year.
Respectfully submitted, EVERETT A. LABREE Chairman of the Board of Health
133
ANNUAL REPORT
Report of Tax Collector - 1963
December 31, 1963
To the Citizens of the Town of Leicester:
The Year of 1963 was the first year that Tax Collections went over one million dollars. Total Taxes collected not includ- ing interest totaled $1,004,485.60.
The 1963 Motor Vehicle Excise commitments were very late arriving from Boston this year, due to the change over to preparing these bills on a computer. The outstanding balance of $48,150.57 is due to late November and December com- mittments.
There were 30 takings of 1961 unpaid Real Estate Taxes to Tax Title.
Office space is still a problem. The office area now shared with the Board of Assessors is ample space, if an area of this size did not have to serve two departments.
Herewith is the financial report for the year 1963.
Respectfully submitted,
EDWARD J. KING, JR.,
Collector of Taxes
TAX COLLECTOR'S FINANCIAL REPORT 1963
YEAR
TAX
Committed or Recommitted
Added to
Abatements
Tax Title
Collections
Balances
Interest
Refunds
1959 Personal
517.92
478.08
39.84
00
60
Real Estate
23.13
23.13
.00
Motor Vehicle
10.82
10.82
.00
1960 Poll
72.00
72.00
.00
Personal
667.80
579.60
63.00
25.20
5.87
Real Estate
715.05
53.55
661.50
Motor Vehicle
1,525.11
174.09
1,351.02
6.18
1961 Personal
60.00
60.00
.00
Real Estate
26,534.97
6.00
4,483.19
22,035.78
10.00
1,019.31
Motor Vehicle
2,049.70
1,093.41
956.29
16.26
1962 Poll
52.00
6.00
44.00
2.00
7.68
Personal
1,336.72
77.00
1,081.08
178.64
13.85
Real Estate
95,114.45
394.44
3,884.66
71,788.31
19,047.04
923.14
Motor Vehicle 32,184.03
2,527.52
26,787.79
2,868.72
292.39
1,671.57
Farm Animal
18.75
18.75
.00
1963 Poll
4,490.00
748.00
3,522.00
220.00
121.05
Personal
62,921.88
347.68
60,848.92
1,725.28
26.24
Real Estate
878,375.80
27,673.79
7,491.52
732,249.78
110,960.71
59.00
4,077.02
Motor Veh.
141,565.00
9,071.80
84,342.72
48,150.57
26.68
1,544.90
Farm Animal
308.63
308.63
.00
1,248,543.85
42,041.91 15,859.37
1,004,485.60
186,156.97
2,492.01
7,319.73
134
ANNUAL REPORT
135
ANNUAL REPORT
Report of Town Accountant
1963
Receipts
Taxes
Levy-1959
Real Estate 23.13
Personal Property 39.84
62.97
Levy-1960
Real Estate
53.55
Personal Property 63.00
116.55
Levy-1961
Real Estate
22,035.78
Levy-1962
Poll
312.00
Personal Property 1,081.08
Real Estate 71,788.31
73,181.39
Levy-1963
Poll 3,254.00
Personal
60,848.92
Real Estate
732,249.78
796,352.70
891,749.39
Motor Vehicle Excise
Levy 1959 10.82
Levy 1960 174.09
136
ANNUAL REPORT
Levy 1961
1,187.00
Levy 1962
26,694.20
Levy 1963
84,342.72
112,408.83
Farm Animal Excise
Levy 1962 18.75
Levy 1963
308.63
327.38
Tax Titles
Redemptions Sale of Land Low Value
6,676.52
429.04
Commonwealth of Massachusetts
Loss of Taxes 383.76
Meal Taxes 2,753.02
Corp Business Taxes
1,667.50
Income Taxes
8,607.00
Income Tax
Schools 19,508.25
School Aid
Chp 70- 78,032.96
School Aid
Chp 71 - 9,190.62
State Tax
9.57
Transportation Pupils of Independent Industrial schools 74,395.13
231,008.11
License and Permits Licenses
Liquor
6,617.00
137
ANNUAL REPORT
Bowling
10.00
Milk
28.50
Junk
6.00
Miscellaneous
Auto License
Common Victuler
187.50
Gunsmith-
Auctioneer etc.
6,849.00
Permits
Building Permits 278.00
Miscellaneous 64.00
342.00
Court Fines
1,004.00
Grants from Federal Government
Old Aage
Assistance 32,748.00
Families to aid
Dependent
Children 18,863.11
Disability Assist-
ance 8,220.58
Medical Aid to the
Aged 25,797.50 85,629.19
Revenue-Departmental
Town Clerk-Dog Licenses
1,468.75
Town Hall Commission
55.00
Police Reports
221.00
Fire Dept. Telephone-
Reimbursement & Junk-sale
46.67
Fire-Town of Oxford
400.00
138
ANNUAL REPORT
Sealer Weights & Measures
131.75
Dog Care County reimbursement 447.00
Health-Tuberculosis
835.55
Plumbing & Sewage Permits
740.00
Insect pest subsidiary county
140.58
Highways
Joint maintenance-State
17,129.20
Joint Construction-State
36,632.94
Joint Construction-County
11,248.08
Chap. 782 Highways
6,000.00
Bond Issue-Town Garage
27,000.00
Road Machinery Maintenance
22,415.95
Welfare
5,275.17
Disability Assistance
7,298.68
Aid Dependent Children
9,193.36
Old Age Assistance
10,032.66
Medical Care Aged
16,580.72
Veterans Benefits
14,710.98
Schools
2,872.10
Library
Books fines & Replace
465.25
School-Telephone
11.27
School-Lunch
74,868.75
Drivers Education
1.00
Athletic Revolving Account
2,195.95
Drum Corp Revolving Account
843.00
National Defense Title III
196.40
Recreation-Dancing
524.50
Planning Board
12.38
Miscellaneous
Old Age Asst. Recoveries
4,352.44
139
ANNUAL REPORT
Returned Checks
Welfare
112.50
Aid to Dependent Children
43.90
Disability Assistance
22.05
Old Age Assistance
55.35
Veterans Benefits
996.35
Road Machinery
17.70
Athletics
2.75
Conservation
2.40
Forest Fire
11.25
City Worcester Welfare
350.00
Police
55.65
Miscellaneous
5.00
Guard Rail Rochdale
4.38
Library
4.00
Payroll Deductions
Federal Withold Taxes
109,051.81
State Withold Taxes
10,314.23
Worcester County
Retirement
11,485.75
130,824.79
Interest
On Deposits
1,078.00
On Deferred Taxes
2,798.13
On Tax Titles Redeemed
44.71
On Motor Vehicle Excise
331.61
Southgate School Fund
74.12
Newhall School Fund
146.20
Newhall School Fund
146.20
4,472.77
Miscellaneous Revenue
Worcester County Dog Refund
1,036.77
Insurance Refund
204.65
Library Aid-State
2,044.25
Leicester Academy
1,000.00
140
ANNUAL REPORT
Blue Cross & Shield Refund
620.00
Stabilization fund
15,201.50
Memorial School-State Allottment
20,083.19
High School State Allottment
20,750.00
Capital Outlay
7,000.00
Water Tax-Spencer
182.04
Water Tax-City of Worcester
2,696.16
School Dept .- Broken glass and roof repairs
106.74
State Tax Compensation
49.37
Municipal Revenue
Anticipation of Revenue and Temporary Loans
580,000.00
Total Receipts 1963-
2,398,826.0₺
1963 DISBURSEMENTS
Selectmen
Appropriation
5,800.00
Expenditures
Salaries
2,649.86
Clerk
2,600.00
Office Supplies
19.60
Mileage
426.40
Dues
76.00
To Close
28.14
5,800.00
--
141
ANNUAL REPORT
Town Accountant
Appropriation
4,200.00
Expenditures
Salary
3,550.00
Clerk
410.50
Office Expenses
227.39
To Close
12.11
4,200.00
Treasurer
Appropriation
3,625.00
Expenditures
Salary
2,400.00
Clerk
588.00
Office Expenses
424.69
Travel Expenses
97.36
Miscellaneous
14.71
To Close
.24
3,625.00
Treasurer-Tax Title
Appropriation
1,950.00
Expenditures
Services Mr. Coppola
1,894.00
Office Supplies
56.00
1,950.00
Tax Collector
Appropriation
4,350.00
142
ANNUAL REPORT
Expenditures
Salary
2,100.00
Clerical
869.66
Office Expenses
1,324.21
Miscellaneous
31.31
To Close
24.82
4,350.00
Tax Collector-Tax Title
Appropriation
1,101.28
Expenditures
Services Mr. Coppola
989.28
Advertising
112.00
1,101.28
Town Clerk
1
Appropriation
2,830.00
Expenditures
Salaries &
1,800.00
Recording fees 386.33
2,186.33
Telephone
119.01
Office Expenses & Milage
284.05
Clerical
48.95
Convention Expenses
46.00
To Close
145.66
2,830.00
Assessors
Appropriation
6,000.00
Expenditures
-----
- -- -
143
ANNUAL REPORT
Salaries
3,168.32
Clerk
1,091.25
Office Expenses
400.85
Transportation
724.90
Abstracts
551.73'
Miscellaneous
54.90
To Close
{ 8.05
6,000.00
Election & Registrations
Appropriation
4,000.00
Expenditures
Salaries
818.65
Census
2,207.55
Elections Officials & helpers
701.92
Office Expenses
116.40
Lumber for Booths
144.89
Miscellaneous
5.35
To Close
5.24
4,000.00
Law Department
. Appropriation
5,000.00
Expenditures
Counsel Fees
4,968.15
Worcester Bus Co.
20.00
To Close
11,85
5,000.00
i.
Land Appraisails
Thomas J. O'Connell
1,735.00
Pleasant Street
..
:
144
ANNUAL REPORT
Appropriation 1,735.00
Land appraised of namely
Thomas K. Hobby
100.00
Arthur T. Thompson, et ux
100.00
Edward P. Labrie et ux
100.00
Ruth E. Cutroni
100.00
Walter T. Quinn et ux
100.00
Donald E. Smith
20.00
Donald E. Smith
20.00
Tony Rapekta et ux
100.00
James F. Connery et ux
100.00
Walter F. Benoit et ux
100.00
Lawrence I. Emond et ux
100.00
George W. Boullie et ux
100.00
Henry J. Genereux et ux
100.00
Stephen S. Sierux et ux
100.00
Agnes A. and Gertrude Pavlak
100.00
Bishop of Worcester
100.00
Marjorie L. Denesha
100.00
Michael G. Guerra et ux
175.00
Land Appraisals-Thomas J. O'Connell Pleasant Street 25 Parcels
Appropriation
2,000.00
Appraisals
2,000.00
Trepanier
Largesse
Dube
Gilbert
Gilbert
Kebler
Saario
Robert Streeter
LeMieux
Clarence Streeter
Rahnasto
Richard Streeter
Bowditch
Bertha Streeter
Bennett
John Colby
Page
Lena Colby
Page
Rodney Gilbert
Kebler
Bizak (part)
145
ANNUAL REPORT
Court Judgments-1962-1963
Raised by Assessors 14,850.00
Expenditures
1962 Balance 13,150.00
1963 Judgments
Walter & Shirley Benoit 700.00
Charles & Rita Smith
1,000.00
14,850.00
Land Damages Claims-Chapter 90 Construction
Appropriation
2,075.00
Expenditures
Claims
Emery & Jeanne M. Genereux
500.00
George & Louise Boullie 375.00
Laurence & Eleanor Emond 600.00
James & Mary Connery
350.00
Edward P. LaBree and Wife 150.00
To Close
100.00
2,075.00
Town Office
Appropriation
500.00
Expenditures
Office Expenses
241.08
Constable
20.00
Advertising
238.92
500.00
146
ANNUAL REPORT
Engineering Services-Selectmen
Appropriation Balance
822.04
Expenditures
Engineering Eervices-Roney Bros. 453.15
Miscellaneous Services 110.00
Transferred 258.89 822.04
Moderator
Appropriation
50.00
Expenditures
Salary
50.00
Health Department
Appropriation
18,564.96
Expenditures
Salaries-Board
425.00
Clerical Expenses 437.06
Office Expenses & Advertising 98.61
Polio 1,081.30
Quarantine Contagious Diseases 2,744.58
Sanitation & Health Inspection
394.71
Plumbing Inspection 624.28
Eating & Food Inspections of Establishments 150.00
Meal and Provisions Inspection 150.00
School Nurse & Child Health Care 984.53
Garbage Collection 8,400.00
Care of Dump Salary &
Expenses 3,074.89
18,564.96:
----- ---- -
147
ANNUAL REPORT
Animal Inspections
Appropriation
300.00
Expenditures
Salary & Expenses
300.00
Rochdale Fire Station-Guard Rail
Appropriation Balance
785.00
Returned Check
4.38
489.38
Expenditures
Labor & Material
191.90
Transfer Special -
Town Meetings
597.48
789.38
Rochdale Fire Station-Oxford
Reimbursement
400.00
1962 Balance
99.25
499.25
Expenditures
Smoke Ejector
197.50
Arm Chairs & Express
133.56
James Connery
60.00
391.06
Balance to be carried into 1964
108.19
Replacement Committee for Fire Truck Cherry Valley
148
ANNUAL REPORT
Appropriation 18,000.00
Expenditures
Truck
17,485.00
Advertising
31.30
To Close
483.70
18,000.00
Fire Alarm Relocation
1962 Balance
815.87
Transferred Dec. 3rd Town Meeting
815.87
Fire Siren Cherry Valley-Emergency
Appropriation
1,395.00
Siren Replace Emergency Case
1,395.00
Fire Department
Appropriation
19,641.39
Expenditures
Salaries Firemen 11,480.00
Extra Duty
156.00
Snow Shovel Hydrant 57.00
Clean Fire Alarm & Sign
24.16
Equipment & Repairs
Emergency Siren. Cherry Valley 4.99
Apparatus
1,557.43
Hose 1,787.12
Gas & Oil 230.78
Clothing & Miscellaneous 328.05
149
ANNUAL REPORT
Fuel
1,229.49
Light-Water-Gas
578.30
Repair Buildings
179.61
New Power Mower
95.00
Janitor Leicester
334.00
Miscellaneous Repairs
37.34
Other Expenses
Telephone
1,308.20
Clerk
50.00
Office Expenses
84.75
To Close
119.17
19,641.39
Hydrant Rental
Appropriation
1,800.00
Balance
25.00
1,825.00
Expenditures
Hillcrest Water District
1,100.00
Cherry Valley Rochdale Water District
700.00
1,800.00
Balance to be carried into 1964
25.00
Hydrant Installation & Removal
Appropriation
1,510.79
Expenditures
Removals from Paxton St. 8 Washburn Square 745.00
150
ANNUAL REPORT
From Pleasant St.
760.79
To Close
5.00
1,510.79
Police
Appropriation
50,683.13
Expenditures
Salaries & Wages
45,217.15
Equipment & Repairs
3,367.96
Safety officer
107.50
Gas & Oil
1,003.92
Telephone
548.95
Office Supplies-
Forms-Stamps-Furniture
605.35
50,850.83
Overdraft
167.70
Police Cruiser
Appropriation Balance
2,300.00
Expenditures
Cruiser
2,054.72
Transferred
245.28
2,300.00
Dog Officer
Appropriation
600.00
Expenditures
Care & Kill of Dogs
379.00
Labor & Mileage
221.00
600.00
151
ANNUAL REPORT
Forest Fire Warden
Appropriation
8,076.85
Expenditures
Fighting Fires
4,369.28
Equipment & Repairs
2,933.67
Telephone
156.11
Gas & Oil
265.32
Permits
100.00
Food-Paint-Rake- & Supplies
248.16
To Close
4.31
8,076.85
Tree Warden
Appropriation
3,550.00;
Expenditures
Labor-Removal of Trees & trimming trees
2,341.00
Use of truck
322.56
New Equipment
370.14
Purchase trees and loom
285.25
Repairs to Equipment
142.05
Stump Removal
84.00
Tree Warden Dues
5.00
3,550.00
Moth Inspection and Dutch Elm Disease
Appropriation
2,650.00
Expenditures
I.abor 882.20
152
ANNUAL REPORT
Truck
36.00
Tree Removal
1,350.00
Fuel Oil
2.00
To Close
379.80
2,650.00
Sealer Weights & Measures
Appropriation
500.00
Expenditures
Salary
408.00
Mileage
91.98
To Close
1.02
500.00
Wiring Inspector
Appropriation
1,000.00
Expenditures
Salary
685.00
Expenses
315.00
1,000.00
Building Inspecton
Appropriation
1,000.00
Expenditures
Salaries
760.00
Expenses
240.00
1,000.00
New Highway Pick-up Truck
153
ANNUAL REPORT
Appropriation
2,000.00
Expenditures
Truck
1,964.00
Advertising
7.69
To Close
28.31
2,000.00
Hghways Under Selectmen
Appropriation
4,258.89
Expenditures
Salaries-Wages
3,003.87
Road Machinery Town
92.00
Road Machinery Outside
64.00
Sweeper rental
735.00
Signs
93.26
Stamps
10.00
Clerk
92.86
Stone-Gravel-
142.90
Roller
25.00
4,258.89
Snow & Ice Removal
Appropriation
41,503.35
Expenditures
Salaries & Wages
18,490.91
Road Machinery
Town
8,685.68
Outside
4,078.50
154
ANNUAL REPORT
Mileage
281.40
Clerk
726.00
Sand
2,444.55
Salt
7,836.44
Steel & Repair Parts etc. &
Snow fences
3,167.63
45,711.11
Chap. 44 Sec. 31
4,207.76
Street Lights-Install 31 Lights
Appropriation
375.00
Sepcial Town Meeting Dec. 3
Transferred
250.00
To Close
125.00
375.00
Street Lights Under Contract
Appropriation
14,980.00
Contract
14,735.92
To Close
244.08
14,980.00
Peter Salem Street
Appropriation
1,668.20
Expenditures
Labor
368.25
Road Machinery
Town 80.80
155
ANNUAL REPORT
Outside
222.00
302.80
Clerk
18.00
Culverts
841.98
Glass & Top
81.44
Bases-Barrells
55.51
To Close
2.22
1,668.20
Chapter 81
Appropriation
28,400.00
Expenditures
Salaries
10,020.87
Road Machinery town
4,223.55
Road Machinery outside
904.60
Bates Mileage
148.43
Clerk
567.00
Cold Patch-Class I Top-C Patch
9,578.87
Sand-Gravel etc.
1,912.24
Lumber-paint-tools-signs
341.60
Oil
30.26
Sweeper rental
735.00
28,462.42
Over
62.42
Chapter 90-Maintenance
Appropriation
9,600.00
Expenditures
Labor
2,408.40
Road Machinery
156
ANNUAL REPORT
Town
684.95
Outside
1,259.50
1,944.45
Clerk
162.00
Bates Mileage
17.64
Sand
182.25
Cold Patch Type I, etc.
4,354.10
Barrell-Bases etc.
28.10
Pipes-Bands
501.13
To Close
1.93
9,600.00
Chapter 90 Construction 1962
Balance
303.43
Expenditures
Labor
101.25
Clerk
4.50
Road Machinery town
38.00
Loom
126.00
Bates Mileage
4.27
Seed Lime
105.80
379.82
Over-
76.39
Chapter 90-Construction 1963
Appropriation
24,000.00
Expenditures
Labor
6,112.39
Rood Machinery
Town 2,508.50
1
157
ANNUAL REPORT
Outside
7,132.25
Clerk
255.00
Tree Removal
295.00
Barrell-Batters-
Sand-Gravel Etc.
2,242.68
Culvert-Pipe-Basin
4,691.87
Asphalt-Class I top
495.88
Grader Oil
49.06
To Close
17.37
24,000.00
Road Machinery
Transferred
24,564.17
Labor
209.50
Equipment & Repairs
13,702.60
Gas & Oil
6,804.74
Grader Fuel
419.57
Tractor & Plows
1,100.00
Oxygen & Acetylene
321.66
Garage Rental
300.00
Heat-Light-Water Garage
972.02
Telephone
286.60
Typewriter
95.00
Lumber-Signs
115.01
Desk
91.65
Office Expenses
79.56
Miscellaneous
16.78
24,514.69
Unexpended Balance to be Carried into 1964 49.48
Town Garage Construction
1962 Balance Bonded-May 1963
20,185.50
27,000.00
47,185.50
158
ANNUAL REPORT
Special Town Meetings 3,575.00
50,760.50
Contract
45,018.76
Road Machinery
Outside
28.00
Engineering Services
560.00
Boilers (2)
1,471.68
Water Main
2,515.13
Septic Tank
213.00
Pipe Bend
81.67
Oakham
66.82
Dozer Rental (Crowley)
465.00
Advertising
26.34
Certify Notes
10.00
Yard Light
22.29
Signs Garage
137.80
Office Desk
91.65
Fuel Oil
49.30
To Close
3.06
50,760.50
Highway Brush Cutting
Appropriation
1,600.00
Expenditures
Labor
1,094.90
Road Machinery
Town
185.60
Clerk
66.00
Bates Mileage
15.54
159
ANNUAL REPORT
Tools
58.46
Oil
15.73
Equipment
138.67
Repair-House
25.00
To Close
.10
1,600.00
Ready Mix & Oil Streets
Appropriation
7,500.00
Expenditures
Labor
2,487.52
Road Machinery Town
922.85
Road Machinery Outside
916.50
Bates Mileage
160.65
Clerk
118.50
Asphalt
1,857.89
Sand & Gravel
842.12
Equipment
151.36
Signs & Angle Irons
42.61
7,500.00
Fence Viewer
Appropriation
50.00
Services
25.00
To Close
25.00
50.00
F. W. D. 1963 Truck or Equal
Appropriation
10,800.00
Truck
10,800.00
160
ANNUAL REPORT
Vacation & Holiday Pay
Appropriation
3,505.30
Highway & Police Vacation and Holiday Pay
3,539.10
Over
33.80
Title Examination-High St. Winslow Ave. McCarthy Avenue
Balance
152.25
Expenditures
Engineer-Roney Bros.
152.25
Willow Hill & Monterey Drive
Appropriation
1,084.60
Labor
223.35
Road Machinery
Town
42.60
Outside
110.00
Clerk
15.00
Cement-Barrell bases
77.35
Culvert-Grates
615.63
To Close
.67
1,084.60
Grove Street
Appropriation 2,020.00
---
16
ANNUAL REPORT
Expenditures
Labor
1,095.12
Road Machinery
Town
311.05
Outside
333.00
Clerk
82.50
Sand-Gravel-Tailings
112.50
Pipe Couplings
14.74
Barrell-Batters
67.80
To Close
3.29
2,020.00
Chapel Street
Appropriation
5,948.00
Expenditures
Labor
446.45
Road Machinery
Town
410.25
Outside
1,112.90
Clerk
42.00
Bates Mileage
30.94
Frames-Bases-Blocks
183.89
Catch Basins
3,710.20
Miscellaneous
11.37
5,948.00
King Street
Appropriation Balance
Expenditures
554.70
162
ANNUAL REPORT
Labor
339.65
Road Machinery
Town
171.35
Clerk
24.00
Bates Mileage
18.27
To Close
1.43
554.70
Marshall Street
Balance
400.00
Expenditures
Labor
265.45
Road Machinery
Town
52.70
Outside
64.00
Clerk
16.50
To Close
1.35
400.00
Waite Street
Appropriation Balance
2,458.50
Expenditures
Labor
1,038.10
Road Machinery
Town
279.30
Outside
449.00
163
ANNUAL REPORT
Clerk
60.00
Bates Mileage
24.05
Barrell-Batters
10.61
Frames-Grates-Catch Basins
80.98
Sand-Cement Etc.
69.04
Asphalt-Class I Top
444.35
To Close
3.07
2,458.50
Warren Avenue-Gleason Way
Appropriation Balance
4,262.19
Expenditures
Labor
1,468.54
Road Machinery
Outside
552.00
Town
920.45
Clerk
82.50
Bates Mileage
21.99
Fuel Oil Grader
10.72
Barrell-Batters-Bases
231.69
Grames-Grates-Basins
956.82
Sewer Pipe
16.46
To Close
1.02
4,262.19
Young Street
Appropriaation Balance
1,621.72
Expenditures
Labor
449.06
Road Machinery
164
ANNUAL REPORT
Road Machinery
Town
252.90
Outside
608.00
Bates Mileage
10.40
Clerk
28.50
Basins-Grates
122.70
Brick Batters-Blocks
149.53
To Close
.63
1,621.72
Drainage
Appropriation
4,000.00
Expenditures
Labor
1,460.35
Road Machinery
Town
368.30
Outside
528.00
Clerk
115.50
Bates Mileage
12.91
Brick Batters-Bases
338.03
Equipment Pump-hose
270.06
Inlets-frames-grates
818.81
Asphalt
77.11
Miscellaneous
7.35
To Close
3.58
4,000.00
Temporary Aid-Welfare
Appropriation
19,985.00
Returned Check
5.00
19,990.00
165
ANNUAL REPORT
Expenditures
Transferred
1,977.90
Cash Aid
5,834.70
Groceries Provisions
2,229.56
Light-Coal Wood
1,029.38
Rent-Board Care
910.94
Medicine, Medical Attendance
4,263.32
Clothing
383.08
Relief by other
cities & towns
Cities
3,711.23
Towns
270.65
Miscellaneous
154.10
20,764.86
Over
774.86
Temporary Aid Welfare Administration
Appropriation
3,082.00
Salaries & Use of Car
2,198.18
Administration
869.19
To Close
14.63
3,082.00
Disability Assistance- Town Aid
Appropriation
12,976.24
Returned Checks
22.05
12,998.29
Expenditures
Transferred
4,000.00
Aid
8,998.29
12,998.29
166
ANNUAL REPORT
Disability Assistance Town Administration
Appropriation
1,590.00
Salary & Administration 1,571.42
To Close 18.58
1,590.00
Medical Assistance to the Aged-Town Aid Account
Appropriation
18,473.05
Aid
18,473.05
Medical Assistance to the Aged-'
Town Administration Account
Appropriation
851.00
Administration
851.00
Old Age Assistance-Town Aid Account
Appropriation
10,860.79
Returned Checks
55.35
10,916.14
Expenditures
Aid
10,916.14
Old Age Assistance-
Town Administration Account
Apropriation
1,035.00
Salaries & Administration 1,035.00
167
ANNUAL REPORT
Aid Dependent Children Town Aid Account
Appropriation Aid
14,987.50 162.55
15,150.05
Expenditures
Aid Rendered
14,150.05
Transferred
1,000.00
15,150.05
Aid to Dependent Children Town Administration Account
Appropriation
2,380.00
Salaries & Administration
2,379.94
To Close
.06
2,380.00
Old Age Assistance Federal Grant Aid
Balance Jan. 1, 1963
11,189.21
Money Received as Federal Share
30,340.50
Recoveries as Federal Share
2,340.50
43,870.21
Aid rendered
39,365.68
Adjustment
60.00
39,425.68
Balance to be carried into
4,444.53
Old Age Assistance Federal Grant Aid Administration
Balance Jan. 1, 1963 386.72
168
ANNUAL REPORT
Money received as Federal Share
2,407.50
Salaries & Administration
1,655.30
Balance to be carried into 1964
1,138.92
Old Age Recoveries
Balance Jan. 1, 1963
629.11
Money received as Federal Share
4,352.44
4,981.55
Recoveries Journalized out.
4,981.55
Medical Care for the Aged- Federal Grant Aid
Transferred-1963
581.30
Balance Jan. 1, 1963
5,773.08
Money received as Federal Share
23,460.45
Aid
29,814.91
Medical Assistance to the Aged- Federal Grant Administration
Balance Jan. 1, 1963
342.23
Money received as Federal Share
2,337.05
2,679.28
Salaries & Administration
1.857.21
Balance 822.07
Disability Assistance-Federal Grant Aid
Balance 772.22
Money received as Federal Share 6,988.50
29,814.91
2,754.22
169
ANNUAL REPORT
Transferred
396.52
Aid
8,157.22
8,157.24
To Close
.02
8,157.24
Aid to Dependent Children-Federal Grant Aid
Balance 1963
2,362.50
Received money as Federal Share
14,758.50
17,121.00
Cash Aid
16,265.27
Balance to be carried into 1964
855.73
Aid to Dependent Children-Federal Grant Administraton
Balance 1963
113.92
Received money as Federal Share
4,104.61
Administration, Salary, use of Car
3,441.97
Balance to be carried into 1964
776.56
Disability Assistance Federal Grant Administraton
Balance Jan. 1, 1963
600.01
Money received as Federal Share
1,232.08
Administration
1,287.23
Money to be carried into 1964
544.86
Veterans Benefits
4,218.53
1,832.09
170
ANNUAL REPORT
Appropriation Returned Checks
36,554.88
1,174.70
37,729.58
Expenditures
Salaries
2,300.00
Clerical & Office expenses
1,040.19
Ordinary Allowances
30,828,23
Light-Fuel
2,594.90
Medical
8,345.34
Dental
16.00
Social Worker
132.00
Mileage
21.63
45,278.29
Chapter 44 Section 31 7,548.71
School
Balance Jan. 1, 1963
2,068.02
Appropriation
738,349.84
740,417.86
Expenditures
Superintendent 11,375.34
Clerical
15,181.56
26,556.90
General Expenses
Telephone 2,239.48
Travel Expenses 350.00
School Census 395.60
Rental Office
875.00
Office Expenses
32.88
171
ANNUAL REPORT
Extra Teachers-
Travel-Meetings -
Conventions etc. 2,079.47
Physicals 32.00
Ear & Eye Tech-
nician 84.00 6,088.43
Teachers Salaries
High
182,262.19
Elementary
290,946.37
Supervisors
11,782.10
484,990.66
Textbooks
High
5,027.56
Elementary
4,459.68
9,487.24
Supplies
High
8,226.33
Elementary
10,399.31
18,625.64
Library
2,636.79
Tuition
1,894.93
Transportation
86,237.25
Janitor Services
46,081.34
Janitor Travel
399.84
Fuel & Light
High 13,852.09
Elementary
12,976.47
26,828.56
172
ANNUAL REPORT
Water & Gas
High & Elementary 2,307.68
Maintenance Buildings & Grounds
Repairs
High
3,029.47
Elementary
3,883.34 7,712.81
Janitor Supplies
High
2,897.40
Elementary
2,696.25
5,593.65
Trucking Rubbish-Wood 408.77
Equipment & Repairs
High
164.65
Elementary
326.98
491.63
School Health
Physician
800.00
Nurse
4,640.50
Nurse supplies
& Travel
850.19
6,290.69
Drum Corp
2,301.10
Athletics
4,381.74
Graduations
Diplomas & Misc.
173
ANNUAL REPORT
Printing To Close
1,096.78 5.43
740,417.86
School-Capitol Outlay
Appropriation
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