USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1942-1946 > Part 43
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3,114.57
Other Expenses:
Stationery, Postage and Supplies and Advertising
205.92
Telephone
168.25
Equipment and Maintenance
126.51
500.68
2,864.62
20,277.29
-131-
General Maintenance:
Labor and Clerk Operator
19,762.76
Truck Hire
424.12
Equipment and Repairs
192.92
Equipment Rental
911.39
Crushed Stone, Gravel, etc.
2,476.54
Travis, Road Oil, etc.
3,537.12
Other Road Materials and Supplies-
803.93
First Aid Supplies
Painting Signs and Town Seal on Equipment
347.81
Catch Basins and Manhole Repairs Storm Damage
237.66
Miscellaneous
83.74
28,786.39
New Road Machinery:
Advertising for Bids
4.00
'46 G.M.C. 3 Ton Truck
2,789.92
'46 Chevrolet 11/2 Ton Truck
2,029.74
'46 International 31/2 Ton Truck
3,773.88
Waukersha Engine for F. W. D. Truck
326.04
Marquette Arc Welding Unit and Extension Cable
280.00
Alemite High Pressure Barrel Grease Pump and Hose
150.60
Marquette Battery Charger
36.00
Paint Spray Outfit
73.65
Tote-All Sand Conveyor with Lawson Engine
496.00
C.M.C. Centrifugal Self-Priming Pump With Hose
163.00
10,122.83
Automotive Road Machinery :
Repairs and Maintenance
6,924.59
Gas, Oil, etc.
2,872.22
2,000 ft. 8 in. cross chains
1,183.60
Miscellaneous
51.05
11,031.46
Buildings and Grounds:
Maintenance and Repairs
74.42
Fuel, Lights and Water
480.21
Miscellaneous
9.50
564.13
54,120.06
Town Dump and Rubbish :
Labor
1,301.00
Rental of Town Dump
125.00
Rubbish Collection
2,796.50
Advertising for Rubbish Collection Bids
3.50
4,226.00
4,226.00
Snow and Ice Removal:
Labor and Clerk Operator
7,912.25
Rental of Power Shovel
523.25
Team Hire
192.25
Cal Chloride Salt, Sand, Gravel
893.98
Food and Meals
161.20
9,682.93
9,682.93
-132-
8.40
Chapter 90 Maintenance-State and County Aid No. 9,455
North Woodstock Road: Labor Truck Hire Materials
1,157.76 126.99
627.50
1,912.25
Dresser Hill Road:
Labor
118.37
Asphalt
261.67
380.04
Worcester Street:
Labor
258.59
Truck Hire
23.25
Asphalt
44.80
326.64
Mechanic Street :
Labor
44.07
Truck Hire
12.00
56.07
River Road:
Labor
25.00
2,700.00
Total Highways
70,728.99
CHARITIES AND SOLDIERS' BENEFITS
EXPENDITURES-1946
Public Welfare:
Salaries and Wages:
Board
450.00
Supervisor
860.00
Clerks
1,000.00
2,310.00
General Administration:
,
Stationery, Supplies and Postage
12.27
Telephones
156.43
Mileage & Travel Allowance
333.32
Office Equipment and Maintenance Miscellaneous
502.12
General Relief:
Groceries and Provisions
4,724.04
Fuel and Lights
950.39
Medicine and Medical Care
3,148.11
Hospital Care
1,564:00
Rent
946.25
Clothing
341.78
Cash Grants
7,273.25
Board and Care (Local)
2,775.60
State Institutions
2,269.50
Private Institutions
239.00
Household Furniture and Moving
10.50
Burials
340.00
Miscellaneous
29.80
24,612.22
Relief by Other Cities and Towns: Cities
40.00
Towns
519.11
559.11
-133-
Truck Expenses: Gas and Oil Repairs and Maintenance Registration
88.06 394.44
2.50
485.00
28,468.45
Aid to Dependent Children TOWN APPROPRIATION:
Salaries and Wages: Supervisor Clerk
440.00
197.00
637.00
Administration : (See Federal Grants) Relief Expenses : Cash Grants
17,302.98
Aid to Dependent Children: FEDERAL GRANTS:
Salaries and Wages: Supervisor Clerks
Administration :
Travel Expenses 45.20
Stationery, Postage & Supplies
45.20
Relief Expenses: Cash Grants
2,304.65
2,349.85
Old Age Assistance:
TOWN APPROPRIATION:
Salaries and Wages:
Board
750.00
Supervisor
1,100.01
Clerks
1,129.90
2,979.91
Administration Expenses : (See Federal Grants)
Relief Expenses: Cash Grants
71,554.90
Cities and Towns
325.90
Medical Supplies and Miscellaneous
71,880.80
Old Age Assistance: FEDERAL GRANTS:
Salaries and Wages Supervisor Clerk
500.00
500.00
Administration Expenses: Stationery, Postage & Supplies 103.02 Travel Allowance Telephone 103.02
74,860.71
-134-
17,939.98
Equipment and Maintenance
Relief Expenses : Cash Grants Cities and Towns
36,747.51 226.32
36,973.83
37,576.85
Child Welfare Service: Administration : Salaries and Wages Supervisor Clerks
2,445.00
1,222.53
3,667.53
Office Expense :
Stationery, Postage & Supplies & Advertising 58.21
Telephone
65.87
124.08
Field & Convention Expenses: Mileage and Travel
381.10
Infirmary :
Salaries and Wages:
Superintendent
1,429.40 470.60
1,900.00
Other Expenses:
Groceries and Provisions
2,436.38
Clothing and Household Furnishings
242.38
Buildings & Maintenance
374.64
Fuel, Lights and Water
730.08
Hospital, Medical Care and Supplies Gasoline & Oil
32.76
Telephone
39.06
Burial
127.00
Miscellaneous
64.27
4,687.08
6,587.08
Soldiers' Benefits:
General Administration :
Salary of Agent
1,125.00
Clerical Assistance
1,381.00
2,506.00
Stationery, Postage, Printing
and Supplies
142.05
Travel and Mileage
321.83
Office Equipment (New)
49.75
513.63
Relief Benefits:
State Aid-Cash Grants
530.00
Military Aid-Cash Grants
990.00
War Allowance-2nd World War -Cash Grants
426.25
1,946.25
Fuel and Lights
388.23
Groceries and Provisions
597.62
Cash Grante and Rent
4,547.84
Medical and Hospital Care
1,885.69
Clothing, Etc.
294.96
7,714.34
12,680.22
-135-
4,172.71
Other Employees
1
640.51
Veterans' Services General Administration :
Supervisor Clerk Hire
2,365.29
568.00
Assistant Supervisor
1,182.44
4,115.73
Travel and Mileage
245.58
Office Equipment (New)
231.42
Stationery, Postage, Supplies
557.76
Telephone
79.90
Equipment & Maintenance
1,114.66
Total Charities and Soldiers' Benefits
5,230.39 189,866.24
SCHOOLS AND LIBRARIES
EXPENDITURES-1946
Code Schools:
General Control:
Salaries:
150
Superintendent
5,456.72
156 Superintendent's Clerk
1,898.69
157 Extra Clerical
32.00
401
Attendance Officer
365.27
103 School Census
118.08
7,870.76
Expenses :
160
Supplies
99.65
180
Printing
152.36
181
Travel Expenses
30.70
181A
Auto Expense
330.50
181B
Supervisor's & Conferences Trav.
44.68
182
Telephone
90.39
182A Books, Periodicals & Postage
173.52
182B Equipment & Maintenance
83.27
1,005.07
Total General Control
8,875.83
High School:
Instruction Salaries:
200
Principal
4,082.92
225 Principal's Clerk
1,305.16
226
Extra Clerical
31.73
240
Teachers
44,260.77
245
Substitute Teachers
672.44
50,353.02
Instruction Expenses:
210 Supervision Travel
112.18
211 Research Activities
235 Printing. Supplies, Postage etc.
105.97
250 Text & Reference Books
935.84
270 Supplies
2,525.77
283 Supplementary Books
78.42
290
Commencement Expenses
123.33
660 Instruction Apparatus & Equip
831.23
4,712.74
-136-
Book, Periodicals, Printing Etc.
Operation of Plant: Salaries : 501 Janitors' Salaries 501A Extra Helpers'
5,433.99 27.45
5,461.44
Expenses :
501 Janitor's Supplies
437.20
520 Fuel
1,150.92
530 Water
158.74
54 Gas & Electricity
886.69
565
Telephone
115.59
580 Drayage
31.45
2,780.59
Maintenance of Plant
Expenses :
601
Grounds
5.60
620
Buildings
316.21
640 Service Systems
723.84
680 Other Expenses
5.22
1,050.87
Capital Outlay:
930
Building Alterations and Additions
13.07
965
New Furnishings
83.22
975
Instruction Apparatus
50.08
985
Other Expenses
14.66
985A
Draw Sash-Painting, etc.
161.03
Total High School
64,519.69
Elementary Schools:
Instructions Salaries:
210A
Writing Service
840.00
240 Teachers
87,026.48
245
Substitute Teachers
3,819.32
245A
Teachers' Courses
278.34
226
Extra Clerical
197.19
92,161.69
210
Supervision Travel
324.52
250 Text & Reference Books
3,165.48
270
Supplies
4,251.90
283
Supplementary Books
22.84
660
Instruction Apparatus & Equip.
153.98
7,918.72
Operation of Plant:
Salaries
501 Janitors' Salaries
8,267.32
501A Extra Helpers
215.10
8,482.42
Expenses :
510
Janitors' Supplies
1,269.99
520
Fuel
4,238.38
530 Water
184.52
540
Gas & Electricity
1,421.27
565
Telephone
249.94
580 Drayage
74.38
7,438.48
Maintenance of Plant:
Expenses:
601 Grounds
440.20
620 Buildings
487.33
640 Service Systems
1,543.78
680 Other Expenses
99.58
2.570.89
-137-
Capital Outlay:
930
Building Alterations & Additions
56.17
965 New Furnishings
25.97
975 Instructional Apparatus
156.07
985 Other Expenses
50.95
985A Draw Sash-Painting etc.
665.00
954.16
Total Elementary Schools
119,526.36
Elementary Evening School:
240
Teacher's Salaries
682.01
Instruction Expenses:
210 Supervision Travel
85.77
250 Text and Reference Books
336.29
270 Supplies
6.85
428.91
Operation of Plant:
501
Janitor's Salary
520 Fuel
540 Gas & Electricity
158.24
158.24
Total Elementary Evening School
1,269.16
Domestic Science
240
Teacher's Salaries
12.00
250 Text and Reference Books
270 Supplies
660 Instructional Apparatus
975 Capital Outlay
12.00
Total Domestic Science
12.00
Continuation School
240
Teacher's Salaries
365.85
250 Text and Reference Books
.97
366.82
Total Continuation School
366.82
Household Arts
240
Teacher's Salaries
3,612.24
Expenses :
210 Supervision Travel
250 Text & Reference Books
270 Supplies
238.93
660 Instructional Apparatus
37.09
Capital Outlay
7.50
975 Instructional Apparatus
10.05
293.57
Total Household Arts
3,905.81
Auxiliary Agencies Pupils :
313 Transportation of Pupils
10,621.90
360 Tuition to Other Schools
567.21
11,189.11
Medical Services:
Salaries:
402 Physician
1,358.47
404 Nurse
1,992.69
3,351.16
-138-
270 Supplies
680 Other Expense
Expenses :
210 Travel for Nurse
270 Supplies 405 Telephone
55.83
405A Miscellaneous
135.57
387.40
Total Auxiliary Agencies
Summer School
240
Salaries:
Total Summer School
Visual Aids
270 Supplies
50.71
660 Instructional Apparatus
15.50
965 Furnishings
975 New Equipment
66.21
Total Visual Aids
66.21
Retirement Military Service Fund
(Due 1945)
691.00
240 High
739.93
240 Vocational
1,398.51
2,829.44
COLE TRADE SCHOOL
General Control
Salaries:
220 Director
4,324.38
225 Director's Clerk
1,665.31
226 Assistant Clerk
1,648.86
7,638.55
Expenses:
210
Director's Travel
37.05
235 iPrinting, Supplies, Postage etc.
473.60
565 Telephone
143.64
654.29
Instruction Salaries
240 Teachers
37,171.34
Instruction Expenses :
210A Supervision Travel
55.02
250 Text and Reference Books
645.93
270 Supplies
2,975.92
290
Commencement Expenses
51.11
660 Instructional Apparatus and Equip.
819.34
4,547.32
Operation of Plant
Salaries:
501
Janitors
2,788.84
501A Extra Helpers
7.75
2,796.59
Expenses :
510
Janitors' Supplies
241.50
520 Fuel
973.15
530 Water
69.12
540 Gas & Electricity
603.74
580 Drayage
234.08
2,121.59
Maintenance of Plant
601 Grounds
13.04
620 Buildings
476.47
640 Service Systems
583.83
1,073.34
680 Other Expenses
196.00
14,927.67
2,829.44
-139-
Capital Outlay
930 Building Alterations and Additions
966.49
965 New Furnishings 176.65
975 Instructional Apparatus
882.04
985 Other Expenses
2,025.18
Total Cole Trade School Cole Trade Evening Extension School Instructional Salaries:
225 Clerk
69.34
226 Assistant Clerk
1.50
240 Teachers
1,039.54
Instruction Expenses :
235 Principal's Office Supplies
250 Textbooks
2.07
270 Supplies
428.93
660 Instructional Apparatus
54.81
485.81
Operation of Plant:
501
Janitors' Salaries Expenses
73.50
510 Janitors' Supplies
3.08
520 Fuel
540 Gas and Electricity
117.83
120.91
Capital Outlay
975 Instructional Apparatus
130.68
Total Cole Trade Evening Extension School Summer School
240 Teachers' Salaries
Total Summer School
Total Schools from Town Appropriation
Smith Hughes Fund
Teachers' Salaries:
240 Continuation Classes
53.24
240 Vocational Classes
2,167.65
240 Household Art Classes
157.95
240 Vocational Evening Classes
26.13
2,404.97
Total Smith Hughes Fund
2,404.97
George Dean Fund
Teachers' Salaries
240 Vocational Classes
984.22
240 Practical Arts
160.00
210 Travel
105.40
1,249.62
Total George Deen Fund
Total School Expenditures from Town Ap- propriation, Smith Hughes and George Deen Funds JACOB EDWARDS MEMORIAL LIBRARY
279,903.06
EXPENDITURES-1945
Code Library:
Salaries and Wages:
101 Librarian
2,200.00
103 Assistants
4,089.95
150-51 Janitor
1,816.66
8,106.61
-140-
58,028.20
1,110.38
1,921.28
1,249.62
201 202
Books Periodicals
2,070.18 265.05
2,335.23
Binding: Books and Periodicals
Fuel and Lights:
301
Fuel
302
Lights
Building:
350-51-52 Repairs
60.31
500 Lumber
17.73
501
Furniture and Furnishings
304-6 Other Expenses:
56.31
134.40
Other Expenses :
Office Supplies-Postage
351.72
Equipment and Maintenance
15.00
366.72
Total Library Expenditures from Town Appropriation
11,090.88
Library Expenditures from Trust Funds in Control of Trustees: (See Library Trustees' Report)
TOTAL SCHOOLS AND LIBRARY
290,993.94
RECREATION AND UNCLASSIFIED
EXPENDITURES-1946
Recreation :
Parks:
Labor
477.00
Water Service
15.70
Miscellaneous
7.23
499.93
Playgrounds :
Instructor's Salaries
1,862.50
Travel Expenses
20.45
Equipment and Maintenance
386.44
Materials and Supplies
532.11
Sports, Games, Sets, Etc.
18.30
2,819.80
World War Memorial
Labor
77.37
Link Fence
Plants, Trees, and Spraying
35.00
Water and Lights
25.14
Materials and Supplies
28.11
Photo Electric Time Clock
86.58
252.20
Swimming Pool Operation and Maintenace Acct .:
Instruction Salaries
2,020.50
Equipment and Maintenance
65.90
Materials and Supplies
35.64
2,122.04
-141-
250
147.92
402-3 407
Books and Periodicals:
2nd World War Honor Roll :.
Electric Lighting Materials and Supplies Repairs
20.42
45.20
52.69
118.31
Total Recreation
Unclassified :
Damage to Persons and Property
114.25
Memorial Day Celebration:
347.74
Armistice Day Celebration :
300.00
Printing Town and Finance Committee Reports:
Town Reports (1500)
656.50
Finance Reports (2500)
321.64
Sewer Investigating Report
52.64
1,030.78
Pensions (Non-Contributory) :
(Chapter 32 and Vet's Act)
Police, Firemen, and School Janitor
4,619.00
Insurance :
Buildings and Contents: Fire
4,013.26
Automotive Equipment:
Fire, Theft, Collision and Liability
2,463.56
Indemnity Insurance:
Workmen's Compensation and Public Liability
2,031.36
Boiler Explosion Liability
264.35
Town Hall-Public Liability
World War Honor Roll
55.00
2,350.71
Town Clock
240.00
Water and Ice:
Water, Bubblers Repaired, and Ice
441.13
Public Improvement Account:
(Capital Outlay Program)
Professional Consultant's Services
392.96
Clerical-Addressing and Mailing
15.00
Postage, Stationery, and All Others
13.80
Telephone
1.20
Printing-5M Programs
474.80
897.76
1945 Outstanding Bills:
Selectmen
10.00
Town Hall
4.44
Schools
1,783.38
Schools (Returned) Retirement Military
Service Fund (Due 1944)
689.75
General Relief
139.00
Road Machinery Maintenance
1,372.99
Fire Department
17.08
Infirmary
13.14
Cemetery
3.60
Soldiers' Relief
258.32
2nd World War Allowance
100.00
4,391.70
Total Unclassified:
21,209.89
Total Recreation and Unclassified:
27,022.17
-142-
5,812.28
CEMETERY
EXPENDITURES-1946 Oak Ridge Cemetery: Salaries :
Superintendent Labor
188.12 3,966.85
4,154.97
Other Expenses:
Loam
231.35
Flowers and Trees and Shrubs
63.74
Equipment, Maintenance and Tools
255.88
Team Hire
180.00
Equipment Rental
Snow Removal
37.00
Gasoline and Oil
26.03
Materials, Supplies and All Others
114.66
908.66
Cemetery Improvement Account:
Labor
68.00
Fertilizer
122.50
Materials and Supplies
.75
New Equipment
357.00
548.25
Total Cemetery
5,611.88
SPECIAL ACCOUNT
EXPENDITURES-1946
AIRPORT ACCOUNT:
ORIGINAL CONSTRUCTION
(Frank J. Shields Inc. Contract)
Advertising
82.43
Land
14,500.00
Engineering
3,269.87
Contract
71,854.00
89,706.30
Less '44 and '45 Payments
85,914.33
Net Payments in 1946
3,791.97
GRADING, LOAMING and SEEDING
(Atlas Landscape Construction Co.)
Advertising
10.00
Contract
8,687.40
8,697.40
FENCING
(Victor Fence Company)
Advertising
10.00
Contract
1,028.42
1,038.42
Total Airport
13,527.79
PLEASANT STREET SIDEWALK: Fee-Recording
2.15
EVERETT STREET SIDEWALK:
2.85
Fee-Recording
-143-
WORCESTER STREET SIDEWALK:
(East Side United Lens to T. A. Nitisis) Recording Fees Truck Hire Materials and Supplies Labor Engineer
2.75
12.00
401.17
894.05
17.78
1.327.75
Worcester Street Sidewalk:
(Henry St. to Pariseau and Pariseau to Snow St.) Recording Fee
4.05
CHARLTON STREET SIDEWALK:
Fee-Recording
1.20
COLUMBIA STREET SEWER:
(Chapter 83 Acts 1946 Article 40 Town Meeting)
Contract-Benoit Bros.
858.83
FISKE STREET RESURFACING:
(Chapter 85 of 1946 Art. 41 Town Meeting)
Contract-Frank J. Shields, Inc.
450.00
WORCESTER STREET SEWER:
(Clements' Land to Southbridge Foundry) Advertisement
26.67
Contract-Frank J. Shields Inc.
2,457.10
Engineering Dept. Cost
95.55
2,579.32
STATE GUARD:
Hardware and Lumber
33.70
Locker
336.00
Paint
18.64
Materials and Supplies
3.86
392.20
POPLAR AND GLOVER STREET DRAIN:
Contract-Duff Bros.
4,483.40
Extra Shovel Rental
120.00
Road Surfacing Oil
104.61
4,708.01
MORRIS STREET SEWER:
(Existing Terminus to Peck's Farm)
Advertisement
26.67
Engineering Cost
117.45
Contract-Frank J. Shields, Inc.
3,765.20
3,909.32
CROSS AND HAMILTON STREETS DRAIN:
Contract-Frank J. Shields, Inc.
997.57
Damage to Persons and Property
29.10
1,026.67
CLARK STREET DRAIN:
Article 23 Annual Town Meeting
Labor
63.00
Truck Hire
59.40
Materials and Supplies
1,317.70
1,440.10
Grates, Frames and Catch Basins
LEBANON PARK SEWER:
(A. V. Taurasi Co. Art. 42 Chap. 84 Acts 1946) Sewer Purchase
5,287.45
-- 144-
DRESSER STREET ATHLETIC FIELD): Professional Services Culvert-Nuisance Brook (Atlas Landscape Construction Co. Contract) Advertising Contract
328.53
23.63 2,670.60
2,694.23
GRADING AND DRAINAGE
(Atlas Landscape Construction Co. Contract)
Advertising
20.00
Equipment Rental
236.00
Contract
12,862.74
13,118.74
Services-Town Engineer
227.18
CONSTRUCTION OF FIELD HOUSE Advertising
7.00
16,375.68
DRESSER STREET RESURFACING:
(Elin to Marcy Street)
Labor
5,143.10
Materials and Supplies
5,467.22
Truck Hire
1,460.62
Shovel and Equipment Rental
1,348.81
Catch Basins
203.98
Frames and Grates
267.15
Gas and Oil
33.57
13,924.45
SWIMMING POOL SEWER:
(High Street Sewer Extension)
Contract-Duff Bros.
3,532.40
Engineering Dept. Cost
122.24
Advertisement
34.50
3,689.14
SWIMMING POOL BATH HOUSE:
Advertisement
18.75
Materials and Supplies
167.24
210.07
VETS HOUSING PROJECT:
Advertisement
18.75
Land Rental
150.00
Contract-Atlas Landscape Construction Co.
9,609.24
9,777.99
HAMILTON STREET ACCOUNT:
(Main St. to Junction Main and High St.)
Advertisement
11.50
Traffic Officers
767.55
Contract-Ciesla Bros.
29,939.45
Engineering Dept. Cost
590.01
Inspection of Asphaltic Concrete at Mixing Plant
661.04
31,969.55
BRICKYARD ROAD BRIDGE and EASTFORD ROAD
(Chapter 90 Construction) BRIDGE
Advertising
20.40
EASTFORD ROAD
Advertising
19.60
40.00
-145-
ELM STREET RESURFACING (V. P. Favreau's to Conn. Line) Labor TOWN HALL FIRE ESCAPE Advertising WINDSOR COURT SIDEWALK
1,194.50
(West Side from North Street) Labor
545.35
Materials and Supplies
154.36
Recording
1.50
701.21
WALNUT STREET SIDEWALK:
(East Side from Main St.)
Labor
343.57
Materials and Supplies
16.15
Recording
2.00
361.72
WIND STORM OF JUNE 8, 1946
Highway Department:
Labor
885.15
Truck Hire
132.15
Shovel Rental
133.75
1,151.05
Tree Warden:
Labor
2,245.12
Truck Hire
830.50
Tools, Equipment, and Other Expense
100.49
3,176.11
Fire Department:
Repairs to Fire Alarm System
82.00
Buildings
269.22
351.22
Cemetery :
Removing Stumps
45.00
4,723.38
INTEREST AND MATURING DEBT
EXPENDITURES-1946
Interest :
Temporary Loans:
Anticipation of Revenue
794.83
General Loans:
School Bonds
2,240.00
County T. B. Hospital Loan
836.84
Airport
450.00
3,526.84
Total Interest
Maturing Debt:
Temporary Loans:
Anticipation of Revenue
350,000.00
General Loans
School Bonds
13,000.00
County T. B. Hospital District Airport
15,000.00
33,300.00
Total Maturing Debt
383,300.00
387,621.67
Total Interest and Maturing Debt
-146
4,321.67
5,300.00
10.00
AGENCY, TRUST AND INVESTMENT Agency: State Tax
12,250.00
State Auditing Tax
455.25
State Parks and Reservations Tax
1,006.97
State Examination-Retirement System
45.83 13,758.05
County Tax
28,242.52
County T. B. Hospital Maintenance
10,028.86
38,271.38
Dog Tax Fees Paid to County
1,901.20
Federal Withholding Tax Blue Cross
2,358.85
43,522.04
Trust and Investment:
Cemetery Perpetual Care Fund
500.00 12,018.00
Other Permanent Trusts:
Ella M. Cole (Needy School Children) Mary Mynott (Library)
25.03
25.03
Investment Funds:
U. S. War Bonds:
"Post War Rehabilitation Interest
3,375.00
Total Agency, Trust and Investment
113,370.70
REFUNDS AND TRANSFERS
Taxes-Poll, Personal and Real Estate
509.84
Motor Vehicle Excise Tax
85.37
595.21
General Departments:
Town Hall Rent
30.00
Town Clerk
10.00
40.00
Withholding Tax
6.00
Blue Cross
5.00
Tax Demand
.35
Transfers:
646.56
Retirement System Administration (See General Government)
Pension Accumulation Fund and Interest Deficiency (See Agency, Trust and In- vestment)
Total Refunds and Transfers 646.56
Total Payments for 1946
1,433,441.26
Cash on Hand-December 31, 1946
347,264.01
LIST OF OUTSTANDING BILLS
December 31, 1946
Selectmen :
Town Hall :
Fire:
Highways:
General Relief:
Infirmary:
Schools:
Unclassified :
Cemetery :
Total
Respectfully submitted, JOSEPH E. DESROSIER, Town Accountant
-147-
1,780,705.27
Pension and Retirement Fund
41,163.19
FIXED DEBT RECORD December 31, 1946 (Including County T B Hospital District Loan of 1933)
Due In
County T B Hospital Dist. 1933-$79,800
P W A School 1933-$152,490
P W A School 1938-$80,000
Airport 1945-$75,000
Hamilton and Main Street Resurfacing 1946-$41,600
Amount Due Annually
1947
5,300.00
8,000.00
4,000.00
15,000.00
8,320.00
40,620.00
1948
5,300.00
6,000.00
4,000.00
15,000.00
8,320.00
38,620.00
1949
6,000.00
4,000.00
15,000.00
8,320.00
33,320.00
1950
6,000.00
4,000.00
8,320.00
18,320.00
1951
6,000.00
4,000.00
8,320.00
18,320.00
1952
6,000.00
4,000.00
10,000.00
1953
6,000.00
4,000.00
10,000.00
1954
6,000.00
4,000.00
10,000.00
1955
6,000.00
4,000.00
10,000.00
1956
6,000.00
4,000.00
10,000.00
957
4,000.00
4,000.00
1958
4,000.00
4,000.00
$10,600.00
$62,000.00
$48,000.00
$45,000.00
$41,600.00
$207,200.00
JOSEPH E. DESROSIER, Town Accountant
-148-
Tille
Approp
Prev. Bal. Refunds Transfers
Total Receipts
Exp.
Transfers To Other Accounts
l'etal Expenditures
Balance to Revenue or Overlay
Balance Forward In 1947
Overdrawn Accounts
Aid to Dependent Children Salaries 637.00 14,500.00
All Other By Refunds
142.25 3,000.00
17,642.25
17,302.98
17.302.98
339.27
Old Age Assistance: Salaries
3,011.00
2,979.91
2,979.91
31.09
By Refunds
202.89
From Excess and Def.
12,000.00
71,902.89
71,880.80
71.880.80
22.09
FEDERAL GRANTS:
Aid Ja Dependent Children:
Adiministration-1945 Balance From Grants
383.52
579.60
45.20
45,20
534.40
All Others-1945 Balance
99.30
I-rom Grants
3,644.91
3,744.21
2,304.65
2,304.65
1,439.56
Admin .- 1945 Balance
835.14
2,204.83
603.02
603.02
1,601.81
All Others-1945 Balitnce
98.73
From Grants By Refunds
202.78
40,704.20 36,973.83
36,973.83
3,730.37
Child Welfare Service: 2,220.00
1945 Balance
155.64
From State
1,327.53
From Charlton
390.00
From Sturbruge
390.00
By Refunds
.70
4,483,87
4,172.7]
4,172.71
311.16
Infirmary:
Salaries
1,900.00
1,900.00
1,900.00
1,900.00
All Others
5,200.00
5,200.00
4,687.08
4.687.08
512.92
Military Aid:
900.00
Front State Aid
300.00
1,200.00
990.00
990.00
210.00
State Aid:
900.00
900.00
530,00
300.00
$30.00
70.00
Zitd World War Allow.
300.00
Frou Reserve Fund
500.00
800.00
386.25
386.25
+13.75
Soldiers' Reliel
Salaries
3,829.00
3,829.00
2,506.00
To Selectmen Salaries
Tu Veterans' Serv. Sitl. All Others
10,600.00
By Refunds
74.00
10,674.00
8.292.97
8,292.97
2.381.03
Soldiers' Burial:
400.00
400.00
400.00
S.ularies
4,500.00
From Soldiers Relief Sal.
843.00
5,343.00
4,115.73
To Veterans Expense
4.240.73
1,102.27
All Others 1,000.00
From Veterans Serv. Sal.
125.00
From Reserve Fund
25.00
1,150.00
1,114.66
1,114.66
35.34
Veterans Re-Habilitation 1945 Balance
16.14
16.14
16.14
Total Charities and Soldiers Benefits
136,907.00
68,380,39 205,287.39 189,891.24
1,748.00
191,639.24
6,030.85
7,617.30
SCHOOLS AND LIBRARIES Schools:
Salaries 221,388.00
221,388.00 221,138.95
4.00
221.142.95
245.05
Supplementary Salaries
Returning Servicemen 4,138.00
4,138,00
2,138.44
2,138.44
1.999.56
Salary Adjustment-1946
From 1947 Revenue
12,861.43
12,861.43
12,861.43
All Other 52,965.00
4.00
52,972.35
52,971.08
52,971.08
1.2
Other Expenses 1946 From 1947
2,703.12
2,703.12
2,703.12
George Deen Fund:
1945 Balance
527.37
1,302.37
1,249.62
1,249.62
52.75
Smith Hughes Fund:
14.24
2.427.11
2,404.97
2,404.97
22.14
Library
Salaries
8,700.00
8,700.00
8,106.61
500,00
8,606.61
93.39
All Other
2,485.00
From Library Salaries
500.00
2,985.00
2,984.27
2,984.27
.73
Mynott Fund:
64.17
84.17
25.03
25.03
59.14
Total School and Library 289,676.00
19,885.55 309.561.55 291,018.97
504.00
291,522.97
2,340.00
15,698.58
RECREATION AND UNCLASSIFIED:
Parks:
500.00
500.00
499.93
499.93 2,819,80
.07
Playgrounds:
2,820.00
2,820.00
2,819,80
.20
World War Memorial:
300.00
300.00
250.90
1.30
252.20
47.80
To Fire Expense Swinuming Poul: 1945 Balance
2,000.00
108.27 13.77
2,122.04
2,122.04
2,122.04
2nd World War Honor Roll
185.14
185.14
118.31
118.31
66.83
Dansage to Persons & Prop .: 500.00
500.00
114,25
114.25
385.75
Memorial Day:
400.00
400.00
347.74
347.74
52.26
Armistice Day :
300.00
300.00
300.00
300.00
Annual Reports:
1,000.00
30.78
1,030.78
1,030.78
1,030.78
Pensions (Non Contribut. ) 4,619.00
4.39
4.39
4.39
4.39
Insurance-1946 Account :
9,000.00
9,000.00
8.827.53
8,827.53
172.47
Town Clock:
275.00
275.00
240.00
240.00
35.00
Water and Ice:
500.00
500.00
141.13
441.13
58.87
Public Improvement Com. 1,500.00
194.77 4.09
1,698.86
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