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).
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
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
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.