Town annual reports of officers of the town of Leicester, Massachusetts 1961, Part 45

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 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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