USA > Massachusetts > Worcester County > Leicester > Town annual reports of officers of the town of Leicester, Massachusetts 1961 > Part 45
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In Lieu of Taxes-Town of Spencer 190.80
In lieu of Taxes-
City of Worcester
2,959.20
Sale Charlton Home Farm
2,149.54
Refunds School
3.16
Refunds Veterans Service
87.90
Sale of Dogs
27.00
Court Fines
430.00
State Income Tax
6,582.00
State Corporation Tax
18,121.65
State Meal Tax
1,565.18
State Loss of Taxes
14.04
State Health Department
1,146.00
State School Aid Chapter 70
104,106.21
State Construction Aid
for Schools
20,083.19
State Child Guardianship
8,958.84
State Transportation Schools
1,102.56
State Vocational Education
5,916.13
157
ANNUAL REPORT
Worcester County Dog Tax
799.74
Dog Officers Fees County
474.00 182,035.84
SUMMARY OF ESTIMATED RECEIPTS FROM OCTOBER 4th thru DECEMBER 31, 1965
Interest & Costs on Taxes and
Motor Vehicle Excise Taxes
961.06
Certificate of Lein 3.00
Selectmen, Misc'l Licenses and Permits
203.62
Town Hall
45.00
Building Permits
103.00
Police Reports
69.00
Health Permits
16.00
Plumbing Inspection
215.00
Sanitary Permits
60.00
Sealer Weights & Measures
175.90
Recreation Committee
188.75
Library
136.43
State Withhold Commission
20.77
Gas Inspection
29.00
Insurance Claims
66.67
In Lieu of Taxes- City of Worcester
3,442.88
Refunds Schools
3.52
Court Fines
110.00
Dog Officer-County
319.00
State Income Taxes
9,085.00
State Corporation Taxes
11,850.00
State Meal Taxes
2,124.23
State School Aid Chap. 69-71
20,110.00
State School Construction Aid
20,750.00
State Transportation of Pupils
66,006.00
Liquor Licenses
6,400.00
Leicester Academy-Gift
1,000.00
Municipal Lein
6.00
Returned Checks-Misc'l.
1.50
158
ANNUAL REPORT
143,501.33
325,876.10
Total Receipts
2,420,083.15
1965 DISBURSEMENTS
SELECTMEN
Appropriation
5,800.00
Expenditures
Salaries
2,596.54
Clerk
2,600.00
Mileage
415.16
Dues
105.00
Miscellaneous 1.20
To Close
82.10
5,800.00
TOWN ACCOUNTANT
Appropriation
4,393.00
Expenditures
Salary
3,550.00
Clerk 451.31
Telephone 89.00
Office expenses- supplies
and service to
machines 219.01
Assoc. Meeting Dues 50.00
To Close 33.68
4,393.00
TREASURER
Appropriation
3,890.00
Expenditures
Salary 2,500.00
Clerical
700.00
Office Supplies 390.00
Telephone
90.00
159
ANNUAL REPORT
Repairs to Equipment 50.00 * .
Assoc. Meeting
100.00
Certificate Loan
10.00
Mileage
50.00
3,890.00
TREASURER-TAX TITLE
Appropriation
2,450.00
Expenditures
Mr. Coppola Services 2,258.40
Land Court Costs
152.25
Stamps
20.00
To Close
19.35
2,450.00
TAX COLLECTOR
Appropriation
4,350.00
Expenditures
Salary
2,100.00
Clerical
906.58
Office Expenses 1,300.75
Miscellaneous
42.36
To Close .31
4,350.00
TAX COLLECTOR-TAX TITLE
Appropriation 1,110.00
Expenditures Services Mr. Coppola 1,021.50
Advertising
88.50
1,110.00
TOWN CLERK
Appropriation Expenditures 2,850.00
160
ANNUAL REPORT
Salaries
1,800.00
Clerical
30.75
Telephone
115.52
Postage
99.20
Printing
9.37
Office Equipment and
Supplies
316.92
Dues & Meetings
79.20
Mileage
26.04
Vital Statistics
374.00
2,850.00
ASSESSORS
Appropriation
6,817.00
Expenditures
Labor
2,201.00
Clerical
1,511.00
Office Supplies
807.94
Travel Auto Hire
946.00
Appraisals
75.00
Absracts-Photostats
1,159.95
Miscellaneous-Dues-
Subscriptions
116.11
6,817.00
ELECTION & REGISTRATION
Appropriation Expenditures
5,323.20
Registrars 2,394.19
Election Offices
882.05
Office Supplies 312.66
Clerk 303.00
Ballot Boxes
146.00
Census
823.20
Miscellaneous
48.65
4,909.75
Balance to be carried into 1966 413.45
161
ANNUAL REPORT
LAW DEPARTMENT
Appropriation Expenditures
Counsel fees 4,868.00
To Close 132.00
5,000.00
LAND APPRAISALS ROUTE 56-NEW ROUTE
Appropriation 1964 Balance Returned check DeLaurie 1964
5,000.00
4,580.00
108.00
9,688.00
Expenditures
Steven & Barbara
Smolenski 325.00
Wm. E. & Ruth Adams 500.00
Thom. F. & Georgien
Waldren 400.00
Arne Engstrom 400.00
Rita Smith 750.00
R. H. White Const. Co. 300.00
Eli Gordon
900.00
Adaler & Gertrude
Bouley 200.00
Thos. J. O'Connell Land
Appraiser
150.00
Steven & Barbara Smolenski
Check Returned 300.00 4,225.00
Balance to be carried into 1966
5,463.00
LAND TAKINGS ROUTE 56-OLD
Appropriation 1964 Balance
3,050.00
200.00
3,250.00
-
5,000.00
162
ANNUAL REPORT
Expenditures
Gertrude & Ann Pavlak
400.00
Reine Page
115.00
Alma Kehler
125.00
John C. & Doris Colby 1,200.00
Robert & Lois
Streeter 350.00
Walter & Shirley Swift 1,200.00
Thomas J. O'Connell Land
Appraiser 175.00
3,565.00
Legal Overdraft
315.00
TOWN OFFICE
Appropriation
600.00
Expenditures
Office Supplies & Telephone
108.65
Advertising
304.18
Flowers 5.00
Supplies
173.20
To Close
8.97
600.00
ENGINEERING SERVICES-SELECTMEN
Appropriation
500.00
Expenditures Services 200.00 200.00
Balance to be carried into 1966
300.00
MODERATOR
Appropriation 50.00
163
ANNUAL REPORT
Expenditures Salary 50.00
STATE CENSUS
Appropriation 1,185.10
Expenditures Salaries
1,185.10
HEALTH
Appropriation
21,896.00
Expenditures
Salaries-Board
425.00
Clerical
450.00
Polio
89.13
School Nurse, Child
Health Care
2,577.31
Tuberculosis
3,568.55
Dump
3,257.90
Garbage Collection 10,000.00
Plumbing Inspection 642.85
Sanitary Inspection
155.00
Meat Inspection
25.00
Office Supplies &
Expense
117.90
21,308.64
Balance to be carried into 1966 for bill coming in 587.36
ANIMAL INSPECTION
Appropriation 350.00
Expenditures
Salary 350.00
ROCHDALE FIRE STATION
Oxford Receipts 1965 400.00
Expenditures
Forestry Hose & Nozzle reducers 273.00
164
ANNUAL REPORT
Repair Parts
59.50
332.50
Balance to be carried into 1966 67.50
PURCHASE FIRE TRUCK REPLACEMENT COMMITTEE
Appropriation 4,000.00
Bonded 13,500.00
17,500.00
Expenditures
Fire Truck 17,247.00
Transferred Special
Town Meeting
253.00
17,500.00
HYDRANT RENTAL
Appropriation
1,800.00
Expenditures
Hillcrest Water District 1,100.00
Cherry Valley & Rochdale
Water District 700.00
1,800.00
FIRE DEPARTMENT
Appropriation
19,448.25
Returned Check 8.25
19,456.50
Expenditures
Salaries
11,480.00
Clerical
50.00
Extra Duty 144.00
Janitor
365.00
12,039.00
165
ANNUAL REPORT
Equipment & Repairs Apparatus &
Clothing
1,481.58
Hose
1,799.28
Gasoline
585.89
3,866.75
Fuel
1,025.01
Water-Light
589.35
1,614.36
Buildings & Grounds
Repairs
330.35
Miscellaneous
41.74
372.09
Other Expenses
Advertisement
16.50
Telephone
1,437.05
Office Supplies
56.86
Food & Rubbish
Removal
28.50
1,539.91
To Close
25.14
19,456.25
POLICE DEPARTMENT
Appropriation
55,180.00
Expenditures
Salaries
Chief
6,990.00
Regular
26,307.00
Clerks
12,390.07
School
3,427.00
Church
1,161.00
Extra Duty
554.63
50,829.70
All Other
Repairs & Equipment to
Cruiser
1,637.85
Oxygen
35.00
Gas & Oil
1,551.41
166
ANNUAL REPORT
Telephone
546.30
Office Supplies & Expenses
463.84
4,234.40
!
To Close
115.90
55,180.00
PURCHASE OF POLICE CRUISER
Appropriation
1,950.00
Expenditures Crest Motor Sales
1,950.00
DOG OFFICER
Appropriation
700.00
Expenditures
Salary & Mileage 225.00
Board-Care & Kill
Dogs 439.00
Sale of Dogs 36.00
700.00
TREE WARDEN
Appropriation
5,260.00
Expenditures
Labor-Removal of trees, trimming trees 3,200.91
Use of Truck 682.00
New Equipment 43.94
Repairs
89.65
Clerical 44.00
Convention & Dues 50.00
Brewer Tree Co-
Use of Skyworker 1,089.50
McKeon Tree Co. 60.00
5,260.00
167
ANNUAL REPORT
FOREST FIRE DEPARTMENT
Appropriation Expenditures
5,915.00
Salaries
Warden
600.00
Fighting Fires
1,207.71
1,807.71
Equipment & Repairs
Radio (New)
604.00
Hose
631.20
Siren & Batteries
204.50
Misc. Equipment &
Repairs
879.68
Gas & Oil
38.38
Gulf Oil Corp.
149.94
Permits
141.30
Telephone
142.90
2,791.90
To Close
1,315.39
5,915.00
MOTH INSPECTION
Appropriation
2,650.00
Expenditures
Labor
779.20
Insecticides
14.00
Tree Removal
Richards Tree
Expert
870.00
Brewer Tree Expert 75.50
Tsuga Tree Expert 875.00
To Close 36.30
2,650.00
SEALER WEIGHTS & MEASURES
Appropriation Expenditures
550.00
168
ANNUAL REPORT
Salary & Mileage
461.06
Advertising
3.75
Equipment
85.19
1
550.00
WIRING INSPECTOR
Appropriation
1,000.00
Expenditures Salary & Expenses
1,000.00
BUILDING INSPECTION
Appropriation
1,000.00
Expenditures Salary & Expenses
1,000.00
GAS INSPECTION
Appropriation
872.00
Expenditures
Inspection
61.00
Mileage
32.83
Stationery
69.50
To Close
708.67
872.00
HIGHWAY UNDER SELECTMEN
Appropriation
4,000.00
Expenditures
Labor 1,257.48
Road Machinery
Town
214.80
Outside
118.80
Cement Sand Gravel
238.56
Clerk 63.95
Pipe-Asphalt 273.34
Road Sweeper
750.00
169
ANNUAL REPORT
Miscellaneous
193.79
Street Signs
171.12
To Close
718.16
4,000.00
SNOW & ICE
Appropriation
40,000.00
Expenditures
Salaries
15,539.09
Roal Machinery-
Town
5,787.82
Outside
1,357.80
Clerk
789.19
Salt
5,052.25
Sand
4,066.10
Repairs to Equipment
& Misc. Supp. 2,716.52
35,308.77
Balance to be carried into 1966
4,691.23
CHAPTER 81
Appropriation
28,800.00
Expenditures
Labor
11,888.74
Road Machinery
Town
6,658.15
Outside
1,615.50
Clerk
945.45
Signs
159.10
Sand
820.95
Gravel
417.75
Paint
185.23
Penn Culvert
1,915.78
Trimount
Bituminous
2,256.03
Holden Trap Rock
1,397.91
Pipe & Bars
409.77
170
ANNUAL REPORT
Miscellaneous
127.87
To Close
1.77
28,800.00
CHAPTER 90 CONSTRUCTION
Appropriation
26,000.00
Expenditures
Labor
8,628.33
Road Machinery
Town
4,084.83
Outside
4,524.05
8,608.88
Clerk
582.45
Holden Trap Rock
4,278.38
Camosse Bros.
232.42
Culverts
Bars & Parts
1,258.57
Trimount Bituminous 381.11
Sand Gravel Fill Stone
587.80
Loam
312.00
Calcium Chloride
288.00
Cement-Nails-
Lumber
195.61
Tree Cut Down
170.00
Hay
72.00
Lime-Seed
129.03
Miscellaneous
271.82
To Close
3.59
8,180.34
26,000.00
CHAPTER 90 MAINTENANCE
Appropriation
10,500.00
Expenditures
Labor 218.50
Road Machinery town 48.25
Clerk
11.55
171
ANNUAL REPORT
Catch Basin & Parts 706.18
Holden Trap Rock 9,515.44
To Close .08 10,500.00
PURCHASE OF NEW ENGINE LOADER
Appropriation 1,150.85
Expenditures
E. J. Bleiler Co. Loader
1,150.85
BRUSH CUTTING
Appropriation
2,000.00
Expenditures
Labor
1,198.15
Road Machinery Town 232.70
Clerk 70.95
Cut Trees 150.00
New Equipment & Repairs 229.78
To Close 118.42
2,000.00
OLD DRAINAGE
Appropriation
3,500.00
Expenditures
Labor 995.46
Road Machinery
Town 431.40
Outside
472.00
Clerk
23.10
Catch Basin & Parts
688.54
Rental Catch Basin
Cleaner 637.50
Cammosse Bros-Batters
Frames-Grates 248.87
To Close 3.13
3,500.00
172
ANNUAL REPORT
TOWN OIL
Appropriation
11,500.00
Expenditures
Labor
252.05
Clerk
9.90
Road Machinery
Town 158.85
Asphalt & Road Oil
Holden Trap Rock
9,600.18
Trimount
Bituminous 1,472.14
Advertising Bids
6.75
To Close
.13
11,500.00
FENCE VIEWER
Appropriation
50.00
Expenditures Labor 50.00
HOLIDAY VACATION PAY HIGHWAY & POLICE DEPT.
Appropriation
3,634.42
Expenditures
3,634.42
POST OFFICE TO OXFORD TOWN LINE SIDEWALK
Appropriation
773.00
Expenditures
Labor 222.00
Road Machinery
Town
68.80
Outside
160.00
Clerk
11.55
Asphalt
202.25
To Close
108.40
773.00
173
ANNUAL REPORT
STREET LIGHTS & INSTALLATION
Appropriation
15,954.00
Expenditures
Contract
15,654.00
Installation
300.00
15,954.00
TO PURCHASE AND INSTALL AUTOMATIC DOOR-TOWN GARAGE
Appropriation 250.00
Expenditures
Door From Sawyers 245.00
250.00
TOWN GARAGE REPAIR-OLD
Balance Jan. 1, 1965
900.00
Balance Contract 455.00
To Close 455.00
900.00
CRAIG STREET
Appropriation
4,797.10
Expenditures
Labor
883.46
Clerk 72.50
Road Machinery
Town 500.75
Outside 498.00
Barrells & Batters
206.94
Penn Culvert 1,812.47
H E Fletcher Pipes- Culvert 166.40
Worc. Foundry
Manhole- Cover
& Frame 117.81
North Culvert Co. 412.56
Class I Top
111.98
To Close 5.00
174
ANNUAL REPORT
Cement
12.00
To Close
2.23
4,797.10
COLLIER AVE
Appropriation
4,185.50
Expenditures
Labor
662.90
Road Machinery
Town
17.40
Outside
17.40
Clerk
34.65
Culverts & Parts
Worc. Foundry
235.62
Penn Culvert Co
1,147.07
H E. Fletcher Co
166.40
North Eastern
Culvert Co
237.55
Asphalt
49.09
Sand-Cement
62.85
Blocks & Batters
190.78
3,578.31
Balance to be carried into 1966
607.19
PINE STREET
Appropriation
2,359.90
Expenditures
Labor
593.68
Road Machinery
Town
124.80
Outside
320.00
Clerk
46.20
Cement
9.00
Penn Culvert
1,135.01
Barrells & Batters 126.33
Rental Lights
4.00
To Close .88
2,359.90
175
ANNUAL REPORT
DALE STREETS
Appropriation
2,323.00
1964 Balance
808.29
3,131.29
Expenditures
Labor
820.45
Road Machinery
Town
306.60
Outside
504.00
Clerk
47.85
Asphalt
166.86
Culverts & Parts
375.85
Worc. Foundry
388.08
H E Fletcher inlets
332.80
Barrells & Batters
188.80
3,131.29
PURCHASE ROAD MACHINERY
$7,100 for Dump Truck Trade in 1958 International Truck with Dump body. $2,900.00 for new sander and trade in used sander.
Appropriation Truck 7,100.00
Appropriation Sander
2,900.00
10,000.00
Expenditures
International Harvester Truck 6,950.00
Tri Co. Contractor Sander 2,878.60
Advertising Truck 12.00
Advertising Sander 6.75
To Close 152.65 10,000.00
176
ANNUAL REPORT
ROAD MACHINERY
1
Appropriation
18,267.61
Balance Jan. 1, 1965
2,275.23
Returned Check
3.00
20,545.84
Expenditures
Labor
3,523.09
Road Machinery- Mileage
1.60
Oil Grader
205.32
Gas & Oil
4,489.16
Equipment &
Repairs
10,057.95
Chemical Salt
23.97
Acetylene
261.36
Fuel
1,126.90
Water-Light
334.26
Telephone
347.30
Office Supplies
57.92
20,428.83
Balance to be carried into 1966
117.01
WELFARE DEPARTMENT Aid Account
Appropriation
123,902.56
Reimbursements & Returned Checks
433.24
124,335.80
Aid Rendered
126,856.92
Legal Overdraft
2,521.12
WELFARE DEPARTMENT ADMINISTRATION ACCOUNT
Appropriation 10,520.25
177
ANNUAL REPORT
Expenditures
Administration 9,683.28
Transfer Spec. Town
Meeting Dec. 14, 1965 836.00
To Close .97
10,520.25
FEDERAL GRANT AID DEPENDENT CHILDREN AID ACCOUNT
Balance Jan. 1, 1965
707.67
Federal Grants
32,223.50
Returned Checks & Reimbursements
4,507.68
37,438.85
Aid Rendered
35,681.76
Balance to be carried into 1966
1,757.09
AID TO DEPENDENT CHILDREN - ADMINISTRATION ACCOUNT
Balance Jan 1, 1965
10.68 10,191.95
Federal Grants
Returned Checks
20.00
Expenditures
Administration
8,447.29
Balance to be carried into 1966
1.775.34
DISABILITY ASSISTANCE-AID
Relance Tan. 1. 1965 Federal Grants
306.87
6,124.00 224.15
Returned Checks
10,222.63
178
ANNUAL REPORT
6,655.02
Expenditures - Aid 6,524.65
Balance to be carried into 1966
130.37
DISABILITY ASSISTANCE-ADMINISTRATION
Balance Jan. 1, 1965
.02
Adjustment State
251.54
Federal Grants
1,074.91
1,326.47
Expenditures
Administration
326.07
Balance to be carried into 1966 1,000.40
MEDICAL AID TO THE AGED-AID ACCOUNT
Balance Jan. 1, 1965
396.45
Federal Grants
44,628.42
Refunds & Returned Checks
2,198.92
47,223.79
Expenditures
Aid Rendered
47,218.02
Balance to be carried into 1966
5.77
MEDICAL AID TO THE AGED-
ADMINISTRATION ACCOUNT
Balance Jan. 1, 1965
15.20
Federal Grants 1,019.71
1,034.91
Expenditures
Administration 729.14
!
179
ANNUAL REPORT
Balance to be carried into 1966 305.77
OLD AGE ASSISTANCE-AID ACCOUNT
Balance Jan. 1, 1965
679.51
Federal Grants
32,857.84
Refunds & Returned Checks
234.31
33,771.66
Expenditures Aid Rendered
31,968.49
Balance to be carried into 1966
1,803.17
OLD AGE ASSISTANCE-ADMINISTRATION
Balance Jan. 1, 1965
.28
Federal Grants
1,194.18
1,194.46
Expenditures
Administration 346.43
Adjustment State 251.54
597.97
Balance to be carried into 1966
597.49
VETERANS BENEFITS
Appropriation
43,474.00
Returned Checks
1,630.30
45,104.30
Expenditures
Salary Director 2,500.00
Office Expenses- Travel 829.13
Ordinary
Allowances 33,233.73
180
ANNUAL REPORT
Fuel
3,175.13
Medical
10,263.93
Dental
18.00
Social Worker
283.66
50,303.58
Legal Overdraft
5,199.28
SCHOOLS
Balance Jan. 1, 1965
300.00
Appropriation
860,060.84
Returned Checks
350.20
860,711.04
Expenditures
Adm. School Comm.
309.00
Supt. Office
26,872.00
Principals Offices
41,009.00
Teaching &
Supplies
527,896.00
Textbooks
9,786.00
Library
6,914.00
Audio-Visual 618.00
Guidance
14,167.00
Attendance
70.00
Health
6,897.00
Transportation
85,971.00
Athletics
5,225.00
Student Activities
2,060.00
Custodial Services
43,637.00
Heating
17,301.00
Utilities 18,552.00
Main. of Grounds 646.00
Main. of Buildings
22,734.90
Main. of Equipment
1,489.00
Rentals
1,500.00
Non Public Trans.
280.00
Replacement of Equip. 2,668.00
Program with other
Systems 12,521.00
181
ANNUAL REPORT
Acq. of Equipment-
other
3,992.00
853,114.90
To Close
7,596.14
860,711.04
NATIONAL EDUCATION DEFENSE FOR SCHOOL PURPOSES TITLE III-V
Balance Jan. 1, 1965
1,291.52
State Title III
927.68
Balance to be carried into 1966
2,219.20
ATHLETIC REVOLVING ACCOUNT
Balance Jan. 1, 1965 Receipts
2,183.33
2,397.64
Expenditures
Referees
1,887.32
Balance to be carried into 1966
510.32
DRUM CORPS
Balance Jan. 1, 1965
309.96
Receipts
949.00
1,258.96
Expenditures
Bugles
400.00
Banquet
301.25
701.25
Balance to be carried into 1966
557.71
SCHOOL BAND REVOLVING ACCOUNT
Balance Jan. 1, 1965
14.60
Walberg & Auge 14.60
214.31
182
ANNUAL REPORT
TRUST FUND-SOUTHGATE & NEWHALL INTEREST FUND
Balance Jan. 1, 1965
354.41
Southgate Fund 76.43
Newhall Fund 150.77
227.20
581.61
Expenditures
None
Balance to be carried into 1966
581.61
SCHOOL LUNCH PROGRAM- REVOLVING ACCOUNT
Balance Jan. 1, 1965
2,765.97
Appropriation
10,000.00
Returned Checks
64.74
Receipts State & County
86,382.26
99,212.97
Expenditures
Salaries
38,922.82
Accountant
450.00
Food
45,587.75
Supplies
4,305.59
Travel
252.21
Dues
18.00
89,536.37
Balance to be carried into 1966
9,674.60
LIBRARY
Appropriation
7,056.01
County Dog Tax
799.74
State Aid to Libraries
2,044.25
Returned Checks
3.00
9,903.00
183
ANNUAL REPORT
EXPENDITURES
Salaries
Librarian
2,340.00
Assistants
2,918.56
Janitors
881.00
Care of Grounds
39.00
6,178.56
Books
1,868.21
Periodicals
242.31
Binding Books
128.45
2,238.97
Fuels
982.58
Light-Water
270.88
1,253.46
Repairs Buildings
53.73
Telephone
117.98
Office Supplies
30.90
Miscellaneous
29.40
9,903.00
INTEREST MATURING DEBT
Appropriation
31,380.00
Interest
31,380.00
INTEREST TEMPORARY LOANS
Appropriation
6,900.00
Interest
5,308.71
To Close
1,591.29
6,900.00
BONDING & INSURANCE
Appropriation
30,719.52
Expenditures
Bonds
Town Clerk 10.00
Treasurer
205.00
184
ANNUAL REPORT
Tax Collector
375.00
School Honesty
139.00
Constable
10.00
Deputy Tax
Collectors
20.00
759.00
Insurance & Liability
on Town Owned
Buildings &
Equipment
28,264.80
Transfer
747.00
To Close
948.72
30,719.52
LEICESTER CENTER SCHOOL & TOWN AUDITORIUM
Appropriation
18,100.00
Expenditures
Janitor Salary
5,400.20
Janitor Helper
2,132.75
Building Repairs & Supplies
1,524.56
Heating Repairs & Supplies
1,019.67
Plumbing Repairs & Supplies
590.08
Electric Repairs & Supplies
68.65
Janitor Supplies
653.01
Painting Contract
619.66
Fuel Oil
2,544.60
Water & Sewer
182.75
Electricity
2,461.06
Gas for boiler room
32.70
Desk Tops etc.
560.70
Miscellaneous
168.92
To Close
140.75
18,100.00
LEICESTER CENTER SCHOOL & AUDITORIUM REPAIR GUTTERS
Appropriation Contract 960.00
1,160.00
ANNUAL REPORT
185
Advertising
10.73
970.73
To Close
189.27
1,160.00
PARKS DEPARTMENT
Appropriation Expenditures Leicester
3,510.00
Labor
757.25
Supplies
27.49
Tree Trim
80.00
Road Machinery
20.00
884.74
Cherry Valley
Labor
861.79
Tree Cutting
45.00
Lawn Mower
450.00
Supplies
184.16
1,540.95
Rochdale
Labor
690.80
Supplies
393.51
1,084.31
3,510.00
LEICESTER RECREATION COMMITTEE
Appropriation
1,450.00
Expenditures
Halloween
235.95
Boys Basketball
296.00
Girls Basketball
210.47
Fishing
29.63
Hockey
42.35
Girls Softball
219.07
Tennis
8.60
Clerical
51.00
Mileage
195.30
Miscellaneous
40.00
186
ANNUAL REPORT
To Close - 121.63
1,450.00
LEICESTER RECREATION COMMITTEE-DANCING
800.00
Appropriation Expenditures
Officials & Workers 492.00
Records & Repairs 88.20
Miscellaneous 49.00
To Close
170.80
800.00
LIFEGUARD & EQUIPMENTS LAKE SARGENT, ROCHDALE LAKE-TRANSPORTATION FROM CHERRY VALLEY
3,943.00
Appropriation Expenditures
Red Cross Life Guard Instructor
200.00
Salaries
3,186.30
Trans. from Cherry
Valley
405.00
Boat-Raft
124.95
Medicine
10.47
Signs
16.00
To Close
.28
3,943.00
MEMORIAL DAY
Appropriation
510.00
Expenditures
Transportation
350.00
Sound
40.00
Wreaths
100.00
Clerical
12.00
Printing
8.00
510.00
187
ANNUAL REPORT
VETERANS GRAVES REGISTRATION
Appropriation
320.00
Expenditures
Labor
130.21
Flags
172.95
To Close
16.84
320.00
MAINTENANCE VETERANS SQUARES- SELECTMEN
Appropriation
1,035.00
Balance Jan. 1, 1965
85.04
1,120.04
Expenditures
Foundation Rochdale
Square 85.00
Foundation Harris Sq. 100.00
Keenan Landscaping 719.75
Repair 4 Placques 80.00
Cut Down Tree 25.00
Miscellaneous Labor 24.42
To Close 85.87
1,120.04
BATHING PRIVELEGES ON NICAS PROPERTY
Appropriation Rented 1965
275.00
275.00
ADVISORY COMMITTEE
Appropriation
800.00
Expenditures
Clerical 247.20
Supplies 80.50
Stamps 12.00
-------
188
ANNUAL REPORT
Seminar
20.00
Dues 1
25.00
To Close
415.30
800.00
PLANNING BOARD
Appropriation
475.00
Expenditures
Dues
40.00
Clerical & Expenses
200.38
Advertising 39.00
Expenses to Meeting 44.31
Misc. Expenses
28.10
To Close
123.21
475.00
BOARD OF APPEALS
Appropriation Expenditures
300.00
Clerical & Expenses 66.88
Expenses to Meetings 82.00
Office Supplies 14.00
To Close
137.12 300.00
MISCELLANEOUS-TOWN REPORT
Appropriation
1,200.00
Reports 1,045.80
To Close 154.20
1,200.00
RETIREMENT FUND-ASSESSMENTS
Appropriation 15,781.44
County Assessment 15,781.44
189
ANNUAL REPORT
LEICESTER CIVIL DEFENSE
Appropriation Returned Check
1,900.00
5.75
1,905.75
Expenditures
Director Salary
400.00
Clerical
100.00
Travel
50.00
550.00
Equipment Police
99.30
Equipment Fire
106.28
Equipment Surplus
290.00
495.58
Schooling
291.71
Repairs to Equipment
205.71
Gas and Oil
100.00
Telephone & Office Supplies
256.53
To Close
6.22
1,905.75
BILLS TOO LATE FOR PAYMENT IN 1964
Appropriation
Bills too Late for Payment
Sealer Weights & Measures
13.70
Snow & Ice
1,844.81
Road Machinery
203.00
2,061.51
Expenditures
Sealer Weights &
Measures
13.70
Snow & Ice
1,844.81
Road Machinery
203.00 2,061.51
190
ANNUAL REPORT
CONSERVATION COMMITTEE
Appropriation
300.00
Balance Jan. 1, 1965
271.50
571.50
Expendituures Dues
30.00
541.50
RE-BUILD LAURENCE MCCARTHY SQUARE
Balance Jan. 1, 1965
326.00
Expenditures Labor & Materials
326.00
RE-BUILD JOHN A. DAVIS MEMORIAL SQUARE
Appropriation
2,069.00
Expenditures
Markers
175.00
Granite Curb
731.31
Set Curbing
495.00
Expressing Granite
125.00
Labor
20.00
Relocate Flagpole
30.00
To Close
492.69
2,069.00
MASSACHUSETTS REGIONAL PLANNING
Appropriation
652.24
Assessment 652.24
MASTER ELECTRICIAN SCHOOL BUILDING NEEDS COMMITTEE
500.00
Appropriation
Expenditures Clerical 33.00
Balance to be carried into 1966 467.00
191
ANNUAL REPORT
HILLCREST WATER DISTRICT
Appropriation
939.25
Expenditures Labor on Stand Pipe
939.25
MISCELLANEOUS
Real Estate & Personal
Property Tax Refunds
6,267.08
Motor Vehicle Excise
Tax Refunds
5,888.08
12,155.16
Highway Bonded Temporary Loans
44,800.00
Temporary Loans
400,000.00
Maturing Debt
86,000.00
Sale of Dogs
27.00
Dog Licenses-Town Clerk
1,628.50
Federal Withhold Tax
108,345.37
State Withhold Tax
12,865.85
Worcester County Retirement
12,618.82
State Parks & Reservations
4,105.72
County Tax
30,877.47
Worcester County Tubercular
Hospital Assessment
691.10
State Audit Municipal Accounts
265.64
Motor Vehicle Excise Bill
809.70
TOTAL DISBURSEMENTS
2,492,580.69
193
ANNUAL REPORT
Town of Leicester - Balance Sheet
ASSETS
DECEMBER 31, 1965
ACCOUNTS RECEIVABLE
Cash
123,434.15
Real Estate 1963
16.24
Personal Property 1964 290.32
Real Estate 1964
17,763.03
Personal Property 1965 1,881.00
Real Estate 1965 107,021.46 126,972.05
Motor Vehicle Excise Taxes
Levy 1962
440.23
Levy 1963
1,215.26
Levy 1964
2,648.67
Levy 1965
17,596.49
21,900.65
Tax Title
24,128.15
Tax Possessions
4,599.94
28,728.09
Departmental
Highways
20.00
Police
195.00
Welfare
2,014.17
Disability Assistance 2,743.30
Aid to Families with
Dependent Children 17,587.19
Old Age Assistance 3,874.00
Medical Care to
194
ANNUAL REPORT
Town of Leicester - Balance Sheet
LIABILITIES
DECEMBER 31, 1965
Excess Sale-Land of Low Value
478.98
Tailings
622.64
Sale Dogs-County
39.00
School Lunch Program
9,676.60
Trust Fund Schools-Southgate-Newhall Interest Fund Revolving Accounts 581.61
Drum Corp Revolving Accounts
557.71
Athletics Revolving Accounts
510.32
National Education Defense for )
School Purposes Title V Revolving Accounts )
2,219.20
State Aid for Libraries Reserved for
)
Appropriation at Town Meeting )
2,044.25
Recovery-Medical Aid to the Aged
5,000.00
Federal Grants for Aid
Aid to Families of Dependent Children
1,757.09
Disability Assistance
130.37
Medical Aid to the Aged
5.77
Old Age Assistance
1,803.17
3,696.40
Federal Grants for Administration
Aid to Families of Dependent Children
1,775.34
Disability Assistance
1,000.40
Medical Care to the Aged
305.77
Old Age Assistance
596.49
3,678.00
Road Machinery Rental
698.58
195
ANNUAL REPORT
Town of Leicester - Balance Sheet
ASSETS
DECEMBER 31, 1965
the Aged 9,922.36
Veterans Benefits
17,984.88
School
744.06 55,084.96
Aid to Highways
State Chapter 81 586.60
State Chapter 90
Maintenance 3,500.00
State Chapter 90
Construction
13,000.00 17,086.60
County Chapter 90
Maintenance 3,500.00
County Chapter 90
Construction 6,500.00 10,000.00
Dog Licenses 1.75
Federal Withhold
Taxes 171.30
State Withhold Taxes
18.28
189.58
Worcester County
Retirement Fund 72.91 72.91
Overlay Deficits
1963 2,850.52
196
ANNUAL REPORT
Town of Leicester - Balance Sheet LIABILITIES
DECEMBER 31, 1965
Motor Vehicle Excise Revenuue
21,900.65
Tax Title Revenue
28,728.09
Departmental Revenue
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