Town annual reports of officers of the town of Leicester, Massachusetts 1961, Part 37

Author: Leicester (Mass. : Town)
Publication date: 1961
Publisher: [Leicester, Mass.] : [Town of Leicester]
Number of Pages: 1176


USA > Massachusetts > Worcester County > Leicester > Town annual reports of officers of the town of Leicester, Massachusetts 1961 > Part 37


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).


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24,441.00


Garbage Collection


Deposits


225.00


Refunded


Guy and Edna Bailey


125.00


Joseph Stanikmas


100.00


225.00


Animal Inspection


Appropriation


350.00


Expenditures


Salaries and Expenses


350.00


Rochdale Fire Department


Oxford Fire Reimbursement


400.00


Unexpended Balance 1963


108.89


Expenditures


Strainer and Structural Services 446.51


Driveway Sealer 48.25


-


195


ANNUAL REPORT


Labor


14.13


508.89


Fire Department


Appropriation


19,561.00


Expenditures


Salaries and Clerk


11,630.00


Extra Duty


147.00


Janitor


365.00


Shovel Hydrant


93.75


------


12,235.75


Equipment Repairs


Apparatus


1,292.99


Hose


1,800.75


Gasoline


282.58


Clothing


263.40


3,639.72


Buildings & Grounds


Fuel


1,353.21


Light


513.26


Building Repairs


173.24


Building Supplies


64.00


2,103.71


Other Expenses


Printing, Postage, Stationery


39.60


Telephone


1,325.91


Janitor Supplies


21.51


Miscellaneous Items- lunches at fires, etc.


10.46


To Close


184.34


1,581.82


19,561.00


196


ANNUAL REPORT


Hydrant Rental Appropriation Hillcrest Water District


1,800.00


7.00.00


Cherry Valley & Rochdale Water District


1,100.00


1,800.00


Police Department


Appropriation


52,162.98


Expenditures


Salaries


47,687.20


Equipment & Repairs to


1,701.87


Apparatus


26.60


Safety Expenses


1,512.98


Gas, Oil & Office Expenses


966.22


Telephone & Supplies


268.11


52,162.98


To Close


Police Cruiser Trade in 1962 Cruiser


Appropriation


2,300.00


Expenditures


1964 Chevrolet


1,900.00


Advertising


34.65


Transferred at Special Town


Meeting, Dec. 29, 1964


to Police Dept.


365.35


2,300.00


Police Radio-Trade in two old Radios and Purchase two new Radios


Appropriation Expenditures


1,600.00


Advertising


18.15


Motorola Radio


1,569.00


To Close


12.85


1,600.00


197


ANNUAL REPORT


Dog Officer Appropriation Expenditures


739.23-


Salary & Mileage


265.23


Board and Care of Dogs


474.00


739.23


Emergency Rochdale Fire Siren Repair


Appropriation


189.48


Expenditures


Repairs


189.48


Forest Fire Department


Appropriation


5,880.00


Expenditures


Warden


600.00


Fighting Fires


3,158.75


Equipment & Repairs to Apparatus


1,318.69


Gas & Oil


199.90


Telephone


142.60


Permits


104.10


Food


58.15


Miscellaneous-Tool Box


Gass Fuller Regalia


30.19


To Close .


267.62


5,880,00


Tree Warden


Appropriation


4,945.00


Expenditures


Labor-Tree Removal


1,496.25


Labor-Tree Trimming


712.75


Use of Truck


479.52


Stump Removal


77.00


Labor-Planting New Trees


177.25


Purchase New Trees & Loam


238.00


Repairs to Chain Saws


105.55


Purchase New Equipment


330.18


198


ANNUAL REPORT


Inspecting Power Line, Clearing


395.00


Tree Wardens Dues & Convention 50.00


Labor-Ice Storm Damage, Dec. 5


643.50


4,695.00


Balance to be carried into 1965


250.00


Moth Inspection


Appropriation


2,650.00


Expenditures


Labor


841.00


Equipment


204.75


Sprayer


6.00


Tree Removal


1,155.00


To Close


443.25


2,650.00


Sealer Weights and Measures


Appropriation


500.00


Expenditures


Salary & Expenses


500.00


Wiring Inspector


Appropriation


1,000.00


Expenditures


Salary & Expenses


1,000.00


Building Inspector


Appropriation


1,000.00


Expenditures


Salary & Expenses


1,000.00


Highway Under Selectmen


Appropriation


4,000.00


Expenditures


Labor


1,330.00


Road Machinery Town


186.70


Clerical


74.27


Stone, Gravel, Asphalt, Sand


940.18


199


ANNUAL REPORT


Lumber


81.36


Sweeper Rental


1,017.00


Paint, Brushes


51.70


Welder Rental


48.00


Guard Rail, McCarthy Ave.


19.11


Signs


191.41


Miscellaneous


59.54


To Close


.66


4,000.00


Snow & Ice Account


Appropriation


42,456.00


Expenditures


Labor


17,025.14


Road Machinery Town


7,894.10


Road Machinery Outside


4,101.53


Clerical


729.16


Sand


4,705.75


Salt & Chemicals


4,705.75


Snow Fence


270.00


Miscellaneous Repairs to Equipment


4,303.38


46,734.81


Overdrawn under Chapter 44


Sect. 31 G.L.


4,278.81


Chapter 81


Appropriation-(19,800.00 Bonded Money)


28,800.00


Expenditures


Labor


9,707.58


Road Machinery, Town Owned


5,558.69


Outside Rental


723.82


Clerical


661.46


Dust, Cold Patch Class I Oil


8,957.48


Sweeper Rental


1,153.00


Cement, Sand, Gravel


1,014.59


Cable


588.75


Tools & Repair Parts


269.28


Frames and Covers


88.20


200


ANNUAL REPORT


Barrell Batters etc.


56.17


Signs, Crayons


18.65


To Close


2.33


28,800.00


Chapter 90 Construction


Appropriation


6,000.00


State Allotment-Bonded Money


12,000.00


County Allotment-Bonded Money


6,000.00


24,000.00


Expenditures


Salaries


5,639.89


Road Machinery, Town


2,265.35


Road Machinery, Outside


1,848.00


Clerk


448.43


Oil Grader


33.13


Cement, Barrels, Batters


423.06


Culverts, Pipe, Bond, Inlets


4,449.17


Asphalt, Road Oil


8,809.43


Miscellaneous


29.99


To Close


53.55


24,000.00


Chapter 90 Maintenance


Appropriation


3,500.00


State Allotment-Bonded Money


3,500.00


County Allotment-Bonded Money


3,500.00


10,500.00


Expenditures


Labor


1,772.67


Road Machinery, Town


656.30


Road Machinery, Outside


126.25


Clerk


127.99


Asphalt, Cold Patch


93.58


Sand, Gravel


274.10


Road Oil


1,136.56


201


ANNUAL REPORT


Dense Mix


To Close


6,298.64 13.91


10,500.00


Road Machinetry


Appropriation


25,524.87


Expenditures


Equipment & Repairs


12,540.09


Oxygen & Acetylene


340.76


Road Machinery, Town


.80


Road Machinery, Outside


88.90


Gas & Oil


5,856.26


Labor


1,387.76


Water


56.49


Light


419.53


Heat


1,720.39


Telephone


400.21


Office Supplies, Equipment, Advertising


438.45


23,249.64


Balance to be carried into 1965


2,275.23


Old Town Garage Repair


Appropriation


1,800.00


Expenditures


Repair


900.00


Balance to be carried into 1965


900.00


Brush Cutting


Appropriation


1,600.00


Expenditures


Labor


708.68


Road Machinery, Town


117.55


Road Machinery, Outside


62.70


Clerk


47.40


Equipment & Repairs


37.24


New Equipment-Cutter


252.84


Spray


334.08


---.


202


ANNUAL REPORT


To Close


39.51


1,600.00


Town Oil


Appropriation


7,500.00


Expenditures


Labor


1,927.90


Road Machinery, Town


1,361.00


Road Machinery, Outside


927.16


Clerk


109.02


Oil, Washburn Square


1,214.48


Cold Patch & Oil


1,656.71


Sand, Gravel


271.65


Repair Trucks


31.76


To Close


.32


7,500.00


Fence Viewer


50.00


Appropriation Services


50.00


Rawson Street Bridge


Appropriation


2,800.00


Expenditures


Labor


1,089.21


Road Machinery, Town


123.10


Road Machinery, Outside


320.00


Clerk


85.32


Lumber


84.38


Signs


15.00


Concrete Foundation, Labor & Concrete


280.45


Cold Patch


128.01


Steel Roof-Rods


513.17


Stone and Sand


20.85


Molding, Nails, Lime


38.90


Bulldozer Rental


100.00


To Close


1.61


2,800.00


203 1


ANNUAL REPORT


Vacation and Holiday Pay Police & Highways Appropriation Expenditures


4,323.60


Vacation and Holiday Pay


3,697.87


To Close


625.73


4,323.60


Dale Street


Appropriation


2,400.00


Expenditures


Labor


324.10


Road Machinery, Town


47.20


Road Machinery, Outside


320.00


Clerk


23.70


Sand, Gravel


38.00


Catch Basin, Drop Inlet


238.71


Road Oil


137.64


Batters, Barrels


114.26


Pipe, Bands


348.10


1,591.71


Balance to be carried into 1965


808.29


Street Lights Contract & Installation


Appropriation


15,489.00


Expenditures


Contract & Installation


15,390.31


To Close


98.69


15,489.00


Marshall Street


Appropriation


1,850.00


Expenditures


Labor


879.03


Road Machinery, Town


259.95


Road Machinery, Outside


219.50


Clerk


67.94


Road Oil


418.87


204


ANNUAL REPORT


Cement


1.50


To Close


3.21


1,850.00


OldDrainage


Appropriation


3,000.00


Expenditures


Labor


964.80


Clerk


72.68


Road Machinery, Town


533.70


Road Machinery, Outside


128.00


Batters, Basins


46.01


Culverts, Pipe, Basin


177.25


Cement


14.57


Repair Loader


7.50


Catch Basin & Cover


1,053.81


To Close


1.68


3,000.00


Purchase of One Truck and One Sander as per List Voted by the Board of Selectmen to Include Trade-In of Two 1958 Trucks


Appropriation


10,700.00


Expenditures


1-International Harvester,


Model 202A, Wheel Base 142,


Engine No. 197774-C


7,009.20


1-Tri Country Contractor Sander


2,878.60


Advertising


29.70


Voted to Transfer,


Special Town Meeting, Dec. 29, 1964


250.00


To Close


532.50


10,700.00


Drainage, Sargent Street, Cherry Valley


Appropriation Expenditures Labor 459.60


1,897.50


205


ANNUAL REPORT


Town Road Machinery


102.90


Outside Road Machinery


192.00


Clerk


44.24


Culverts, Pipes, Bands


929.28


Barrell-Batters


169.02


To Close


.46


1,897.50


To Purchase and Install Automatic Lift for Garage Door


Appropriation


250.00


Expenditures


Balance to be carried into 1965


250.00


Corner Old Main Street and Winslow Avenue


Appropriation


514.80


Expenditures


Labor


238.03


Road Machinery, Town


100.90


Clerk


28.44


Cold Patch


88.06


Sand, Cement, Gravel


12.20


Flange Grates


38.61


To Close


8.56


514.80


Monterey Drive


Appropriation


5,901.50


Expenditures


Labor


1,049.75


Road Machinery, Town


564.60


Road Machinery, Outside


468.00


Clerk


77.42


Culvert, Pipe, Bonds, Inlets, Basin


3,577.19


Berms, Barrell Batters


161.92


Bolts


2.44


To Close


.18


5,901.50


Logan Street, Cherry Valley


-


206


ANNUAL REPORT


Appropriation


4,834.50


Expenditures


Labor


1,508.45


Road Machinery, Town


747.70


Road Machinery, Outside


488.00


Pipe, Bands, Catch Basin


1,638.67


Barrells, Batters, Bricks


239.72


Sand


81.60


Class I Top


15.27


To Close


4.49


4,834.50


Temporary Aid-Welfare


Appropriation


21,950.00


Returned Checks


70.35


22,020.35


Expenditures-Aid


Cash


7,762.18


Groceries


982.92


Light, Fuel


380.67


Rent, Board, Care


435.35


Medicine & Medical Care


7,985.83


Clothing


49.16


Aid Other Cities


2,171.76


Aid Other Towns


2,229.50


Miscellaneous


2.21


To Close


20.77


22,020.35


Temporary Aid-Welfare Administration


Appropriation


2,073.00


Expenditures


2,071.52


To Close


1.48


2,073.00


Aid to Families of Dependent Children-Aid, Town


Appropriation


19,385.27


Expenditures


19,385.27


ANNUAL REPORT


207


Aid to Families of Dependent Children-Administration, Town Appropriation Expenditures


143.64


Administration


143.61


To Close


.03


143.64


Disability Assistance-Aid, Town


Appropriation


$11,825.00


Expenditures


Aid


11,324.99


Administration


500.00


To Close


.01


11,825.00


Medical Care to the Aged-Aid, Town


Appropriation


Expenditures


Aid


35,395.00


Transferred


1,000.00


36,395.00


Medical Care to the Aged-Administration, Town


Appropriation


1,503.41


Expenditures


Administration


1,483.13


To Close


20.28


1,503.41


Disability Assistance-Administration, Town


Appropriation


541.54


Expenditures


Administration


593.19


To Close


2.35


541.54


Old Age Assistance-Town Aid


Appropriation


18,892.87


Returned Checks


40.35


----


36,395.00


208


ANNUAL REPORT


18,933.22


Expenditures


Aid


16,932.85


Transferred


2,000.00


To Close


.37


18,933.22


Old Age Assistance-Town Administration Appropriation


. 610.78


Expenditures


610.78


Federal Grants Aid-Aid to Families of Dependent Children


Balance Jan. 1, 1964


855.73


Receipts, State Grants


16,780.00


Court Orders, Returned Checks


2,149.75


19,785.48


Aid


19,077.81


Balance to be carried into 1965 707.67


Federal Grant, Administration-Aid Families of Dependent Children


Balance Jan. 1, 1964


776.56


Administration


5,519.67


6,296.23


Administration


6,285.55


Balance to be carried into 1965


10.68


Disability Assistance-Federal Grant Aid


Balance Jan. 1, 1964


.02


Federal Grants


6,404.00


Returned Checks


298.00


6,702.82


Aid


6,395.95


Balance to be carried into 1965 306.87


Disability Assistance-Federal Grant Administration


Balance Jan. 1, 1964


544.86


Federal Grants


1,173.33


1,718.19


Administration


1,718.19


209


ANNUAL REPORT


Medical Aid to the Aged-Federal Grant Aid


Federal Grants Aid


32,109.64


Returned Checks & Refunds


451.17


32,560.81


Aid


32,164.36


Balance to be carried into 1965 396.45


Medical Care to the Aged-Federal Grant Administration


Balance Jan. 1, 1964


822.07


Federal Grant


2,007.22


2,829.29


Administration


2,814.09


Balance to be carried into 1965 15.20


Old Age Assistance-Federal Grant Aid


Balance Jan. 1, 1964


4,444.53


Federal Grants


28,022.42


Returned Checks & Recoveries


2,503.53


34,970.48


Aid


34,290.97


Balance to be carried into 1965 679.51


Old Age Assistance-Federal Grant Administration


Balance Jan. 1, 1964


1,138.92


Federal Grants


1,686.12


2,825.04


Administration


2,824.76


Balance to be carried into 1965 .28


Veterans Benefits


Appropriation


46,974.00


Returned Checks


2,169.09:


49,143.09;


Expenditures


Salaries, Director


2,300.00


Clerical


624.00


Forms, Stationery, Supplies


490.87


:


210


ANNUAL REPORT


Ordinary Allowances


35,856.12


Fuel


2,077.03


Medical Care


6,506.36


Social Worker Salary


89.69


& Mileage


1,199.02


49,143.09


Schools


Appropriation


796,327.67


Returned Check


3.38


796,331.05


Expenditures General


Salary,


Superintendent


11,400.00


Clerks


15,254.09


Office Supplies


13.10


Telephone


2,443.02


Travel Expenses, Supt.


350.00


School Census


440.60


Rent


1,375.00


Extra Travel & Expenses


of Supervisors & Teachers


to Meetings


1,469.04


Ear & Physicals


179.00


School Evaluation


785.35


33,709.20


Teachers' Salaries


High


190,105.45


Elementary


317,188.23


Supervisors


11,976.82


Technicians


232.00


519,502.50


High


Textbooks & Supplies


Reference Books 2,473.76


Supplies


10,919.63


13,393.39


211


ANNUAL REPORT


..


Elementary


Textbooks &


Reference Books 4,916.54


Supplies


11,351.91


16,268.45


Library


1,845.70


Tuition


High


301.00


Elementary


926.52


1,227.52


Transportation Pupils


86,189.06


Janitor Services


46,428.58


Fuel & Light


High


13,702.28


Elementary


13,942.79


Water & Gas


1,755.24


29,400.31


Maintenance Building & Grounds High


Repairs


3,657.98


Janitor Supplies


2,322.56


5,980.54


Elementary


Repairs


5,547.60


Janitor Supplies


1,778.78


7,326.38


Trucking


543.00


Equipment & Repairs


High


845.03


Elementary


538.95


1,383.98


Drum Corp


1,901.65


Athletics


7,233.56


Diplomas, Graduation 392.98


Misc. Printing


243.23


636.21


212


ANNUAL REPORT


School Health


Physicians


800.00


Nurse 4,800.00


Nurse Travel, Supplies 429.83 6,029.83


Transferred at Special Town


Meeting, Dec.29, 1964


2,929.43


To Close


14,101.76


796,031.05


Balance to be carried into 1965


300.00


Schools Capitol Outlay


Appropriation


9,361.80


Expenditures


Repair Folding Doors 286.95


Desk, Chairs


3,291.00


Glides


288.00


Electrical Truck


64.80


Paint Schools


274.41


Road Machinery


Rental & Asphalt 116.30


To Close


4,579.22


9,361.80


National Defense Education


Balance Jan. 1, 1964


3,029.70


Receipts 581.81


3,611.51


Expenditures


Equipment & Textbooks


2,319.99


Balance to be carried into 1965


1,291.52


Vocational Education


Appropriation


15,545.00


Expenditures


Tuition


973.70


Transportation 11,449.87


To Close


3,121.43


15,545.00


213


ANNUAL REPORT


Trust Fund-Southgate Newhall Interest Fund


Balance Jan. 1, 1964


326.59


Southgate Interest


76.42


Newhall Interest


150.76


553.77


Subscription


11.45


Books


49.00


Magazines


59.21


Binding Books


79.70


199.36


Balance to be carried into 1965


354.41


School Band


64.60


Appropriation Balance Musical Instrument


50.00


Balance to be carried into 1965


14.60


Drum Corp


27.21


Balance Jan. 1, 1964 Receipts


926.00


953.21


Expenditures


Salaries


150.00


Banquet


251.25


Trophies


109.00


Medicine


22.00


Contest Band


75.00


Transportation


36.00


643.25


Balance to be carried into 1965


309.96


Athletics Balance Jan. 1, 1964 Receipts


505.51


1,457.00


1,962.51


.....


214


ANNUAL REPORT


Officials


1,748.20


Balance to be carried into 1965


214.31


Cafeteria


Balance Jan. 1, 1964


310.68


Receipts


84,254.18


84,564.86


Expenditures


Salaries


35,583.36


Accountant


575.00


Food


43,912.31


Supplies


1,333.27


Schooling & Travel


394.95


81,798.89


Balance to be carried into 1965


2,765.97


Library


Balance Jan. 1, 1964


687.46


Appropriation


9,080.45


Worcester County Dog Refund


819.55


10,587.46


Expenditures


Salary, Librarian


2,340.00


Asst. Librarian


2,799.35


Janitor


876.00


Books


2,233.19


Periodicals


237.88


Fuel


1,089.37


Light, Water


303.01


Building Repairs


11.55


Care of Grounds


68.76


Office Supplies


239.35


Telephone


125.95


Miscellaneous


6.38


To Close


256.67


10,587.46


215


ANNUAL REPORT


State Aid to Libraries Reserved for Appropriation Receipts, State Expenditures


2,044.25


NONE


To be voted out at town meeting to Library Account


2,044.25


Interest Maturing Debt


Appropriation 34,035.00


New High School 25,200.00


Memorial School


7,700.00


Rochdale Fire Station


562.50


Town Garage


540.00


To Close 32.50


34,035.00


Interest Temporary Loans


7,000.00


Appropriation Returned Check


20.00


7,020.00


Expenditures


Interest


5,814.49


To Close


1,205.51


7,020.00


Reserve Funds


Appropriation


5,000.00


Transfers


Forest Fire Warden


1,500.00


Tree Warden


500.00


Welfare 335.00


Snow & Ice


2,456.00


Leicester Center School


& Auditorium 209.00


5,000.00


Bonding and Insurance Appropriation 36,846.95


216


ANNUAL REPORT


Expenditures


Interest on Town Property, Equipment and Liability 29,201.67


Bonding


Town Treasurer


202.00


Tax Collector


367.75


Library Treasurer


12.50


Constable


10.00


Tax Collector,


Deputies


20.00


Town Clerk


10.00


622.25


To Close


7,023.03


36,846.95


Leicester Center School and Auditorium Appropriation


17,719.00


Expenditures


Janitor Salary


5,140.20


Janitor Helpers


2,062.00


Building Repairs,


Supplies


1,353.45


Heating Repairs,


Supplies


414.90


Plumbing Repairs, Supplies


180.09


Electrical Repairs, Supplies


196.97


Janitor Supplies


713.43


Painting


995.83


Fuel Oil


2,274.41


Water & Sewer


187.45


Lights in Building


2,599.38


Gas for Boiler Room


49.23


Miscellaneous


(Rubbish, etc.)


163.00


New Equipment


217


ANNUAL REPORT


New Desk Tops 442.47


2 New Tables & Chairs


137.50


5 Book Cases


196.75


Hallway Runners,


Stair Covering


405.00


17,512.06


To Close


206.94


17,719.00


Parks Department


Appropriation


3,210.00


Expenditures


Leicester Parks


Labor, Equipment


847.64


Rochdale Parks


Labor, Equipment


1,147.33


Cherry Valley Parks


Labor, Equipment 1,206.70


To Close


9.33


3,210.00


Leicester Recreation Committee


Appropriation


1,625.00


Expenditures-Projects


Skating


46.00


Girls Basketball


301.10


Boys Basketball


196.68


Girls Softball


175.05


Hockey


137.69


Snow Plow Rinks


66.00


Fishing


24.70


Girls Swim


21.00


Boys Swim


21.00


Golf


17.00


Halloween Party


146.67


Mileage


218.68


Clerk, Office Supplies


61.75


.


218


ANNUAL REPORT


Santa Claus


21.80


To Close


169.88


1,625.00


Leicester Recreation Committee Dancing Project Appropriation


800.00


Officials, Bus Trans. 378.39


Repairs


36.47


To Close


385.14


800.00


Life Guard and Equipment, Lake Sargent and Rochdale Lake --- Transportation From Cherry Valley Appropriation


3,796.00


Expenditures


Life Guards


3,106.60


Supplies


65.67


Maintenance 59.50


Transportation From Cherry Valley 405.00


To Close


159.23


3,796.00


Memorial Day


Appropriation


510.00


Expenditures


Transportation


315.00


Wreaths


100.00


Sound Truck


47.50


Labor


22.50


Clerical


25.00


510.00


Veterans Graves Registration Appropriation Expenditures


443.00


Granite Markers, Lettering 178.43


Flags 79.13


219


ANNUAL REPORT


Emblem Markers


32.00


Labor, Materials


150.87


To Close


2.57


443.00


Maintenance Veterans Squares Under Direction of Board of Selectmen Appropriation


880,00


Expenditures


Labor


48.50


Keenan Landscape


702.75


Flag


11.00


Plaque


20.00


Material


12.71


794.96


Balance to be carried into 1965 85.04


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


Bathing Privileges-So Called Nicas Property


275.00


Appropriation Rental of Property


275.00


Advisory Committee


Appropriation


800.00


Expenditures


Salary


468.00


Office Supplies


58.75


Seminar, Clark U. 30.00


To Close


243.25


800.00


Planning Board


Appropriation


350.00


Expenditures


Clerical, Office Expenses 135.37


Mimeographing


44.79


Dues


40.00


Advertising 34.20


Misc. Expenses, Meeting 3.00


To Close 92.64 350.00


220


ANNUAL REPORT


Board of Appeals


Appropriation


300.00


Expenditures


Salary


29.68


Office Expenses


113.57


Dues


15.00


Steno Service


8.95


Mileage


45.50


To Close


87.30


300.00


Miscellaneous


Appropriation


1,400.00


Expenditures


Town Reports -


1,169.56


Telephone


17.80


Law Book


38.00


Advertising


84.12


To Close


90.52


1,400.00


Retirement Fund Assessment


Appropriation


17,115.41


County Assessment


17,115.41


Leicester Civilian Defense


Appropriation


2,675.00


Expenditures


Salaries, Director


400.00


Assistant 100.00


150.00


Equipment, Police Firemen


150.00


Surplus Equipment


500.00


Schooling


300.00


Travel


100.00


Repair Trucks, Radios


261.01


Gas & Oil


150.00


Telephone, Office Exp.


300.00


ANNUAL REPORT


221


.. .


Refreshments


for C.D. Meetings


75.00


Shelter Program,


Location Markers


100.00


To Close


88.99


2,675.00


Overdrafts and Bills Too Late for Payment in 1963 Appropriation-Bills Too Late for Payment


Tax Collector


8.35


Forest Fire Dept.


12.85


Health Dept.


643.76


Fire Dept.


924.55


Police Dept.


265.24


Snow & Ice


2,582.43


Welfare


1,558.64


Veterans Benefits


533.20


Dog Officer


158.22


Police


171.70


Chapter 81-1963


62.42


Chapter 90


Construction-1962


76.39


Welfare


774.86


Vacation & Holiday


33.80


6,687.24


Overdrafts


Police


171.70


Chapter 81-1963


62.42


Chapter 90-1962


76.39


Welfare


774.86


Vacation & Holiday


33.80


1,119.17


7,806.41


Expenditures-


Bills Too Late


6,666.04


Overdrafts


1,119.17


7,785.21


To Close


21.20


7,806.41


High School Building Construction Appropriation Balance 318.32:


·


---


222


ANNUAL REPORT


Savage Steno Service 295.00


Office Expenses,


Stencil & Typewriter 19.70


To Close 3.62


318.32


Conservation Committee Appropriation


300.00


Expenditures


Dues 25.00


· Travel Expenses


3.50 28.50


Balance to be carried into 1965 271.50


Rebuild Laurence McCarthy Memorial Square


Appropriation


456.00


Expenditures-Granite Curb


130.00


Balance to be carried into 1965 326.00


Retube Boiler in Center School and Town Hall Building


Appropriation 2,500.00


Bay State Boiler Co. Retube & Repairs 2,400.00


Advertising 66.63


To Close 33.37


2,500.00


Central Massachusetts Regional Commission Appropriation Assessment


652.11


652.11


Refunds


Taxes


Real Estate-1963 660.80


Real Estate-1964 7,882.25 8,543.05


Motor Vehicle


223


ANNUAL REPORT


Excise Tax


Levy 1963


1,318.22


Levy 1964


2,879.18


4,197.40


12,740.45


Miscellaneous Payments


Maturing Debt


86,000.00


Temporary Loans in


Anticipation of Tax Revenue


580,000.00


Dog Licenses-County


1,428.50


Withhold Taxes State


9,501.27


Withhold Taxes Federal


88,194.15


Worcester County Retirement Fund


10,405.00


18.84.


Sale of Dog


3.00


State Parks & Reservations


4,136.73


County Tax


22,290.86


Worcester County Hospital


1,496.87


State Audit Municipal Accts.


3,463.36


Motor Vehicle Excise Bill Delivery


615.90


Total Disbursements 1964


2,486,005.91


225


ANNUAL REPORT


Town of Leicester-Balance Sheet


ASSETS


For Year Ending December 31, 1964


Cash


195,931.68


Uncollected Taxes


Poll Taxes-Levy 1961


2.00


Levy-1962


Personal Property


36.96


Real Estate


190.78


227.74


Levy-1963


Poll


26.00


Personal Property


255.84


Real Estate


9,473.62


9,755.46


Levy-1964


Personal Property


1,329.53


Real Estate


122,768.48


124,161.01


134,146.21


Motor Vehicle Excise


Levy 1957


22.84


Levy 1960


208.18


Levy 1962


1,739.37


Levy 1963


3,929.48


Levy 1964


29,690.37


35,590.24


35,590.24


226


ANNUAL REPORT


Town of Leicester Balance Sheet


LIABILITIES


For Year Ending December 31, 1964


Overpaid in Taxes


Real Estate-1959


35.26


Real Estate-1960


249.35


Real Estate-1961


205.94


Poll Taxes-1962


8.00


498.55


Motor Vehicle Excise Taxes-1961


95.55


Sale Land Low Value


2,434.04


Excess Sale Land Low Value


156.50


Chapter 81, Highways -- Money received by State in


part payment on Temporary Loan of 19,800.00


15,242.20


Revolving Accounts


School Lunch Program


2,765.97


Southgate-Newhall School Interest Fund


354.41


School Band


14.60


School Drum Corp


309.96


Athletic School Fund


214.31


National Education Defense for School


Purposes Title III-V


1,291.52


State Aid for Libraries


Reserved for Appropriation


2,044.25


Federal Grants-Department Public Welfare


Aid to Families of Dependent Children-Aid 707.67


Aid to Families of Dependent Children-Administration


10.68


Disability Assistance-Aid


306.87


Disability Assistance-Administration


.02


Medical Aid to the Aged-Aid


396.45


Medical Aid to the Aged-Administration


15.20


Old Age Assistance-Federal Grant Aid


679.51


Old Age Assistance-Administration


.28


227


ANNUAL REPORT


Town of Leicester-Balance Sheet


ASSETS


For Year Ending December 31, 1964


Farm Excise Taxes


Levy 1964


7.50


Tax Title Redemptions


31,294.23


Tax Possessions


4,143.11


35,437.34


Departmental Revenue-


Accounts Receivable


Highways


52.00


Police


195.00


Disability Assistance


204.67


Aid to Families of


Dependent Children 3,769.74


Old Age Assistance 1,007.00


Medical Care to the Aged 1,632.40


Schools 725.98


Veterans Benefits


15,199.27


22,786.06


Chapter 81-1963-To Be Raised


635.42


Temporary Loans


Highways in Anticipation of Reimbursement


Chapter 81 19,800.00


Chapter 90-


: Maintenance, County 3,500.00


Chapter 90-


Maintenance, State 3,500.00


Chapter 90-


Construction, State 12,000.00


Chapter 90-


Construction, County 6,000,00 44,800.00


. .. .


--------- ----


..-- ----- -


228


ANNUAL REPORT


Town of Leicester Balance Sheet


LIABILITIES


Withhold Taxes


Federal Withhold Taxes


7,969.93


State Withhold Taxes


908.10


8,878.03


Worcester County Retirement System


1,054.84


Highway Revenue Loan-


Anticipation of Highway Money From State andCounty


44,800.00


Revenue to be Collected


Motor Vehicle Excise Taxes


35,494.69


Tax Title


35,437.34


Departmental


22,593.76


Farm Animal Excise


7.50


93,533.29


Accounts Receivable Temporary Aid Overpayment


192.300


Excess and Deficiency


301,174.15


County Tax


1,541.01


State Parks and Reservations


371.20


State Tax


1,140.00


Overestimate Overlay 1961


Reserved for Abatement


1,429.38


Unexpended Balances in Appropriation Accounts


Land Appraisals from Oxford Line to Pleasant Street, Memorial School


200.00


Land Takings, Route 56


4,580.00


State Census


1,000.00


Tree Warden


250.00


Road Machinery Maintenance Working Account


2,275.23


Road Machinery Rental Accountant


.20


Repairs to Old Garage-Contract


900.00


Dale Street


808.29


229


ANNUAL REPORT


Town of Leicester&Balance Sheet


ASSETS


Underestimates in Overlays ---


To Be Raised by Assessors


1961


.30


1963


3,358.93


1964


15,926.51


19,285.74


Snow & Ice-


Chapter 44 Section 31




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