USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1947-1951 > Part 27
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724.00
985 Other Expenses
196.63
3,499.55
3,499.55
Smith-Hughes Fund:
Salaries and Wages:
240 Evening High School
37.22
240 Household Art
Classes
350.95
240 Vocational Classes
3,911.10
240 Vocational Evening Classes
90.31
4,389.58
4,389.58
George Barden Fund:
Salaries and Wages: 240 High
449.00
449.00
449.00
Total Schools Expenditures from Town Appropriations, Smith Hughes, George Barden Funds 405,169.49
105
LIBRARY
Jacob Edwards Memorial Library:
Salaries and Wages:
101 Librarian 3,019.16
103 Assistants
6,421.26
150-51 Janitors
2,289.44
11,729.86
Books and Periodicals:
201 Books
2,347.21
202 Periodicals
457.75
2,804.96
Binding:
250 Books & Periodicals ..
202.59
Fuel and Lights:
301 Fuel
178.00
302 Lights
155.52
333.52
Buildings:
350 Repairs 58.20
304-06 Janitors Supplies, Removal of Rubbish, etc.
105.80
164.00
Other Expenses:
402-03 Stationery, Sup- plies & Postage, Print- ing & Advertising
330.29
401 Telephone
7.25
500 New Equipment
68.04
405.58
15,640.51
Library Expenditures from Trust Funds:
Mary Mynott Fund (See Agency, Trust & Inv.) Other Trust Funds- (See Library Trustees Report) Total Schools & Libraries 420,810.00
106
RECREATION AND UNCLASSIFIED
Recreation:
Parks:
Labor
240.00
Equipment
30.38
Loam and Seed
9.80
Repair Flagpole Rope
10.00
290.18
Playgrounds:
Instructors Salaries
2,934.50
Travel Expenses
10.00
Equipment & Maint.
14.40
Materials & Supplies
787.45
Sports, Games, Sets, etc.
64.89
3,811.24
World War Memorial:
Labor
278.50
Materials & Supplies
47.76
Equipment & Maint.
72.58
Water and Lights
26.60
Wreaths
38.50
463.94
Honor Roll:
Electric Lighting
86.94
Repairs
121.62
Wreaths and
Landscaping
103.24
Insurance
38.00
349.80
Swimming Pool Operating and Maintenance:
Instruction Salaries:
Lifeguards and Instructors
2,255.38
Equipment & Maint.
157.92
Buildings & Grounds 63.31
Water & Lights
44.48
Materials & Supplies
191.05
2,712.14
Dresser St. Athletic Field:
Maintenance and
Improvement:
Labor
3,277.00
Printing, Advertising,
Stationery & Supplies 44.52
107
Equipment & Maint.
1,155.38
Materials & Supplies
537.85
Truck Expense
12.35
Janitors Supplies
168.51
Truck Hire and Team Rental
13.50
Telephone
54.68
Travel
14.85
Water and Lights
398.31
Sporting Goods, Sets, etc.
163.15
5,840.10
Dresser St. Athletic Field:
Repairs to Diamond:
Digging & Excavating
492.00
Refilling Base Path area
145.00
Batter's Box and
Pitcher's Mound
175.00
Grading & Seeding
422.00
1,234.00
Dresser St. Athletic Field:
Addition to Backstop:
Materials & Supplies
3.67
Labor & Materials-in-
stalling fence per con-
tract (Cyclone Fence
Division)
1,592.00
1,595.67
Alumni Field:
Labor
286.75
Signs
4.00
Truck Hire
12.65
Repairs & Improvement of Field
400.00
Materials & Supplies
14.70
Grading & Seeding
230.00
1948 Real Estate Taxes
21.14
969.24
Public Band Concerts:
Concerts
484.95
Total Recreation 17,751.26
108
UNCLASSIFIED
Damage to Persons and
Property
588.70
Memorial Day Celebration
600.00
Armistice Day Celebration
300.00
Printing Town and Finance Committee Reports:
Town Reports
1,300.00
Finance Reports
550.80
Advertising for bids
8.50
1,859.30
Pensions (Non-
Contributory
7,685.07
Insurance:
Buildings and Contents:
Fire, Theft & Collision 11,536.09
Automotive Equipment Liability
3,970.80
15,506.89
Indemnity Insurance:
Workmen's Compensation
and Pub. Liability
2,300.09
Buildings
385.00
Airport
53.00
2,738.09
Town Clock
72.92
Water and Ice
554.03
Outstanding Bills of Pre-
vious Years:
Town Hall
156.00
Swimming Pool
53.75
Highways
13.64
Child Welfare
33.79
Dog Officer
35.65
Public Welfare
73.65
Dresser St. Recreation
Field
262.50
628.98
30,533.98
Total Recreation and Unclassified
48,285.24
109
CEMETERY
Oak Ridge Cemetery:
Salaries and Wages:
Superintendent
500.00
Labor
4,163.63
4,663.63
Other Expenses:
Loam & Fertilizer, etc.
403.43
Landscaping
20.70
Flowers and Trees
71.29
Markers
54.54
Repairs to Cemetery Tool Building
133.89
Equipment, Mainten- ance and Tools
369.86
Team Hire
180.00
Fuel, Light & Water
60.06
Equipment Rental
61.00
Gasoline and Oil
31.39
Materials, Supplies and All Other
49.96
Printing, Stationery, etc.
23.76
1,459.88
Cemetery Improvement Account:
New Equipment
309.01
Seeding
499.00
Cemetery Tool Build-
ing Renovation
1,173.83
1,981.84
Total Cemetery 8,105.35
SPECIAL APPROPRIATIONS
1947 Chap. 90 Construction:
Eastford Rd .- Contract #10656:
Materials & Supplies 404.99
1948 Chap. 90 Construction:
Eastford Rd. Contract #11335:
Materials & Supplies ..
876.50
110
Testing Cement 1.38 Contract-Ciesla Bros. 20,686.24 21,564.12
1949 Chap. 90 Construction:
Mechanic St., Contract #11752:
Advertising 17.45
Contract-
F. J. Shields, Inc.
13,522.18
13,539.63
1949 Everett and Elm Sts. Reconstruction:
Advertising
14.50
Materials & Supplies 12.00
Contract-Stanley Ciesla 11,585.28
11,611.78
1949 South St. Reconstruction:
Advertising 14.00
Legal Services
30.80
Removing Trees
530.00
Contract ---
F. J. Shields, Inc.
18,778.73 19,353.53
1949 Charlton St. Reconstruction:
Advertising
13.00
Removing Trees
1,280.00
Materials & Supplies
16.60
Contract-
F. J. Shields, Inc.
24,056.04 25,365.64
1949 Morris St. Reconstruction:
Advertising
13.50
Contract-
F. J. Shields, Inc.
22,795.77 22,809.27
West St. Resurfacing:
(From South St. south-
erly 1.3 Miles)
Labor
451.78
Truck Hire
668.75
Equipment Rental
1,850.25
Land Damages
183.40
111
Removing Trees
478.25
Sand, Gravel, etc.
316.80
Materials & Supplies
981.02
Catch Basins
81.30
Gasoline and Oil
94.94
5,106.49
Dennison Road Resurfacing:
Sand and Gravel
150.53
Asphalt
667.67
818.20
Dean Brook Bridge:
Advertising
13.00
Materials
1,017.00
Contract-
Trahan Bros., Inc.
2,731.13
3,761.13
Westwood Pkwy Storm Drain:
Advertising
12.00
Contract-
F. J. Shields, Inc.
4,160.40
4,172.40
Fairmont Avenue Drain:
Gravel 68.00
Elm and Everett St. Corner:
Improving Corner:
Shovel digging, etc. ... 269.00
Moving Equipment,
shrubs, loam, etc. 223.25
492.25
Charlton St. Drain:
Contract-Ciesla Bros. 198.00
Goddard St. Land Damages: Land Appraisal 100.00
Elm and Everett St. Land Purchase: Land Purchase 300.00
112
Oliver Street Sidewalk:
Advertising
14.00
Removing Trees
375.00 389.00
Worcester St. Sidewalk:
Reimbursement-
(F. DiGregorio)
661.25
Westwood Pkwy Sewer Purchase: Sewer Purchase 478.12
E. Main, Mechanic and Crystal Sts. Sewer:
Advertising
3.50
Consulting Engineers
542.43
Contract-
F. J. Shields, Inc.
11,182.46
11,728.39
Mechanic St. Sewer:
Engineering Services
(Local) 621.80
(Asst. Engr. $334.50)
(Helpers $287.30)
Consulting Engineers .. 796.71
Contract-
F. J. Shields, Inc.
12,144.12
13,562.63
Sewage Disposal Plant:
Advertising
16.50
Materials & Supplies
69.50
86.00
Repairs to Sewer Beds:
Advertising
8.00
Contract -- Girard Proulx
860.00
868.00
Town Hall Alterations
and Repairs:
Hand railing on steps
285.00
Electrical Fixtures
308.50
593.50
Town Hall Vault:
Shelves
108.29
Materials & Supplies
15.00
123.29
113
Swimming Pool Steps and Retaining Wall:
Advertising 15.00
Concrete work, Grading and Seeding 418.00
Contract-Trahan Bros.
4,550.81
4,983.81
River St. School Regrading:
Labor
148.50
Materials & Supplies
34.47
Equipment Rental
151.00
Stone & Gravel
79.98
Cleaning yard
18.00
431.95
Foster St. Parking Lot:
Repairs:
Labor
333.96
Sand, Gravel, etc.
161.34
495.30
Total Special Appropriations 164,066.67
INTEREST AND MATURING DEBT
Interest:
Temporary Loans:
Anticipation of Revenue 1,455.29
Anticipation of Reim- bursements-
Highway Allotment
3.75
1,459.04
General Loans:
School Bonds
1,600.00
County-TB Hospital
Loan
120.15
Airport
112.50
Hamilton and Main Sts. Paving
180.00
South St. Paving
240.00
Worcester St. Sewer
280.00
2,532.65
3,991.69
114
Maturing Debt:
Temporary Loans: Anticipation of Revenue 350,000.00
Anticipation of Reim- bursements- Highway Allotment 2,500.00 352,500.00
General Loans:
School Bonds
10,000.00
Airport 15,000.00
Hamilton and Main
Streets Paving
8,000.00
Worcester St. Sewer
13,000.00
46,000.00
398,500.00
Total Interest and Maturing Debt 402,491.69
AGENCY, TRUST & INVESTMENT
Agency:
State Auditing Tax 647.48
State Parks & Reserva- tions Tax 1,785.88
State Examination-Re-
tirement System
52.37
2,485.73
County Tax 37,963.37
County TB Hospital
Maintenance
21,148.59
59,111.96
Beverage Licenses
for State (1/2 bottling
license)
10.00
Dog Tax Fees Paid to County
1,905.40
Federal Withholding Tax
53,927.84
Blue Cross
3,660.96
Trust and Investment:
Cemetery Perpetual Care Fund
1,416.17
Pensions & Retirement Fund
12,579.83
115
Other Permanent Trusts:
Mary Mynott Fund (Library) 37.54
Mabel Murphy (Cemetery) 2,000.00
Adah Stedman
(Cemetery) 1,000.00
3,037.54
Investment Funds:
U. S. War Bonds- Post War Rehabilita- tion Interest Invested
4,218.75
Total Agency, Trust and Investment
142,354.18
REFUNDS
Taxes:
Poll & Real Estate
44.10
Motor Vehicle Excise .. 896.79
940.89
Highway Machinery Rental
2.00
Ambulance
5.00
Deposit on plans- Elm St. Sewer
800.00
Deposit on plans-
E. Main St. Sewer
800.00
1949 Unapportioned Sewers 41.00
1949 Poll Tax Demands
6.05
Federal Tax on Em- ployees Wages
5.30
Blue Cross
7.65
Teachers Retirement- State
4.81 1,671.81
Total Refunds and Transfers 2,612.70
Total Payments for 1949 Cash on hand December 31, 1949
1,861,900.00
412,637.68
2,274,537.68
Respectfully submitted, JOSEPH E. DESROSIER, Town Accountant.
116
:
TOWN OF SOUTHBRIDGE BALANCE SHEET-DECEMBER 31, 1949 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash:
In Banks and Office
$412,637.68
Temporary Loans: In Anticipation of Revenue 1949
$ 100,000.00
Accounts Receivable:
Taxes:
Levy of 1948
$ 5.20
Levy of 1949
38,441.82
38,447.02
Jesse J. Angell Charity Fund $ 31.27
Motor Vehicle and Trailer Excise: Levy of 1949
1,691.31
Alexis Boyer, Jr., School Fund 11.29
Taxes on Estates of De-
ceased Persons
689.36
Mary Mynott Library Fund 8.34
Special Assessments:
Unapportioned Sewer 1947 110.20
Adah Stedman Ceme-
tery Fund 2.08
382.86
Unapportioned Sewer 1949 1,768.88
Sewer-Added to Taxes 1949 2,056.38
Cemetery Perpetual Care Bequests 300.00
Trust Fund Income:
117
Ella M. Cole Fund for Needy School Children 323.21
Mabel Murphy Ceme- tery Fund 6.67
George Barden Fund 26.00
ASSETS
LIABILITIES AND RESERVES
Committed Interest on
Sewer Added to Taxes 1949
172.16
4,107.62
1,855.00
Tax Titles
1,639.33
Tax Possessions
3,287.10
4,926.43
Departmental:
Town Hall
105.00
Ambulance
1,572.75
Health
105.00
Highway
1,488.85
118
Temporary Aid
1,815.03
Aid to
Dependent Children
3,443.44
Old Age Assistance
517.42
Veterans' Benefits
3,032.58
School
935.44
Airport Rental
600.00
Athletic Field
158.42
Cemetery
435.00
14,208.93
Aid to Highways:
State
6,338.15
County
3,718.70
10,056.85
Police Salaries 1,210.00
Fire Salaries
5,505.00
206.34
County Tax
2,150.61
Tuberculosis Hospital Assessment 6,457.21
8,607.82
Federal Grants: Aid to Dependent Children: Administration Aid
708.23
279.45
Old Age Assistance:
Administration 2,127.99
Assistance 12,916.13
16,031.80
Appropriation Balances: Town Hall Alterations and Repairs 648.30
Board of Appeals 175.25
By-Laws Revision 81.84
Town Government Survey 171.06
Sale of Cemetery Lots and Graves Fund Machinery Rental Fund Tailings Overestimates 1949:
2,858.11
ASSETS
LIABILITIES AND RESERVES
Town Dump 3,900.00
Sewer Plant-
Engineering Costs 16,914.00 Mechanic St. Sewer 3,937.37
East Main, Crystal & Mechanic Sts. Sewers 4,299.61
Fairmont Ave. Drain 932.00
Meadowbrook Rd. Drain
1,050.15
Morris St. Drain and Resurfacing 12,190.73
119
Overdrawn Accounts:
Highways-Chapter 90 Construction 1947 740.20
Westwood Parkway Resurfacing 827.60
Ashland Ave. Sidewalk
2,500.00
Oliver St. Sidewalk
562.00
Cemeteries
49.65
2,987.62
Foster Street Parking Lot Repairs
1,004.70
Goddard Court Land Damage
6,960.40
Cisco St. Land Damage
150.00
West St. Land Purchase
800.00
Clemence Hill Water Hole 200.00
Library Alterations
3,000.00
Underestimates 1949: State Parks and Reserva- tions Assessment 523.57
State Audit of Municipal Accounts Assessment 3.64
527.21
Overlay Deficit:
Levy of 1946 Revenue 1950-
2.00
Appropriations Voted in 1949 to be Raised in 1950 10,915.00
Chapter 90 Construction- Mechanic Street 2,602.02
Charlton Street Reconstruction 6,634.36
Highways-Chapter 90
Maintenance 1949
2,197.77
ASSETS
LIABILITIES AND RESERVES
Pensions
300.00
Airport Maintenance 500.00
77,056.39
Sewer Assessment
Reserve
22,724.09
Reserve Fund- Overlay Surplus
30,360.56
Overlays Reserved for Abatements:
Levy of 1948
5.20
Levy of 1949 10,859.89
10,865.09
Revenue Reserved Until Collected:
Motor Vehicle and Trailer Excise
1,691.31
Special Tax-Estates of Deceased Persons
689.36
Special Assessment
4,107.62
Tax Title and Tax Possession
4,926.43
Departmental
14,208.93
Aid to Highways
10,056.85
35,680.50
Surplus Revenue
194,242.47
$ 501,197.03
$501,197.03
120
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assess- ments, Not Due
$ 481.97
Assessment Revenue:
Due in 1950
$ 153.24
Due in 1951
153.22
Due in 1952
87.76
Due in 1953
87.75
$ 481.97
$ 481.97
121
DEBT ACCOUNTS
Net Funded or Fixed Debt
$ 133,000.00
Street Pavement Loans Sewer Loan Eastford Road and West Street School Loan Northern District Ele- mentary School Loan . .
$ 34,000.00
21,000.00
42,000.00
36,000.00
$ 133,000.00
$ 133,000.00
Apportioned Sewer
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds, Cash and Securities: In Custody of Treasurer In Custody of Trustees
$ 255,215.20
4,868.92
In Custody of Treasurer: Jesse J. Angell Charity Fund $ 1,431.29
Ella M. Cole Fund for Needy School Children 3,000.00
Alexis Boyer, Jr., School Fund 430.07
Mary Mynott Library Fund 1,000.00
Mabel Murphy Ceme- tery Fund 2,000.00
Adah Stedman Ceme- tery Fund 1,000.00
122
Cemetery General Care Funds 25,000.00
Cemetery Perpetual Care Funds* 53,468.62
Post-War Rehabilita- tion Fund 167,885.22
255,215.20
In Custody of Trustees: Bradford Library Fund *Includes $500.00 cash in general treasury.
4,868.92
$ 260,084.12
$ 260,084.12
CONTRIBUTORY RETIREMENT ACCOUNTS
Contributory Retirement Funds, Cash and Securities
Annuity Savings Fund
$ 81,333.41
3,251.82
$ 109,416.74
Annuity Reserve Fund Pension Fund Military Service Fund
20,747.64
1,237.87
Expense Fund
302.50
Undistributed Income
2,543.50
$ 109,416.74
$ 109,416.74
123
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES
Appropriations
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Bal. to Revenue
Balance O'rdrawn Forw'ded Accounts to 1950 12/31/49
General Government:
Moderator
60.00 100.00
60.00
60.00
60.00
Finance Committee
100.00
26.23
26.23
73.77
Selectmen-Salaries
3,600.00
3,600.00
3,600.00
3,600.00
Balance from 1948
130.00
130.00
130.00
130.00
Selectmen-Expense
1,000.00
1,000.00
778.46
778.46
221.54
Accountant-Salaries
4,200.00
From Retirement Expense
360.00
4,560.00
4,559.46
4,559.46
.54
Accountant-Expense
500.00
500.00
319.24
319.24
180.76
State Travel
250.00
250.00
188.77
188.77
61.23
Treasurer-Salaries
4,445.00
4,445.00
4,419.20
4,419.20
25.80
Treasurer-Expense
1,800.00
1,800.00
1,769.37
1,769.37
30.63
Tax Collector-Salaries
4,710.00
4,710.00
4,709.87
4,709.87
.13
From Reserve Fund
200.00
1,842.00
1,807.00
1,807.00
35.00
Assessors-Salaries
5,660.00
5,660.00
5,660.00
5,660.00
Assessors-Expense
1,200.00
1,200.00
1,196.63
1,196.63
3.37
Town Clerk-Salaries
2,420.00
2,420.00
2,420.00
2,420.00
Town Clerk-Expense
628.00
628.00
613.46
613.46
14.54
Election and Registration --- Salaries
450.00
450.00
450.00
450.00
Election and Registration --
Expense
4,000.00
From Reserve Fund
950.00
4,950.00
4,866.42
4,866.42
83.58
Law-Salaries
1,200.00
1,200.00
1,200.00
1,200.00
Law-Expense
300.00
300.00
600.00
501.29
501.29
98.71
From Reserve Fund
124
Accountant-Out of
Tax Collector-Expense
1,642.00
Engineering-Salaries 12,630.00 From Mechanic St. Sewer, adj.
281.30
From E. Main St. Sewer
168.50
13,079.80
13,078.80
13,078.80
1.00
Engineering-Expense
1,400.00
1,400.00
1,388.19
1,388.19
11.81
Town Hall-Salaries
2,728.00
2,728.00
2,728.00
2,728.00
Town Hall-Expense
6,000.00
6,000.00
5,910.57
5,910.57
89.43
Planning Board
900.00
900.00
631.85
631.85
268.15
Board of Appeals
100.00
Balance from 1948
75.25
175.25
175.25
Contributory Retirement Exp. To Accountant-Salaries
1,600.00
1,600.00
1,000.00
360.00
1,360.00
240.00
By-Laws Revision-
95.34
95.34
13.50
13.50
81.84
Total General Government
63,523.00
2,560.39
66,083.39
64,026.31
360.00
64,386.31
1,439.99
257.09
Protection of Persons and Property:
Police-Salaries
65,990.00
65,990.00
65,981.43
65,981.43
8.57
Police-Salaries-
1950 Revenue
1,210.00
1,210.00
Police-Expense
9,950.00
9,950.00
9,763.56
9,763.56
186.44
Police-New Boiler,
From Reserve Fund
1,896.00
1,896.00
1,896.00
1,896.00
Fire-Salaries
61,659.83
From Reserve Fund
5,505.18
67,165.01
67,165.01
67,165.01
Fire-Salaries, 1950 Revenue
5,505.00
5,505.00
Fire-Expense
5,406.00
From Reserve Fund
368.16
From Out of State Travel
108.95
5,883.11
5,863.29
5,863.29
19.82
Fire-Pumping Water, From Reserve Fund
192.00
192.00
192.00
192.00
Fire-Out of State Travel To Fire Expense
150.00
150.00
41.05
108.95
150.00
Fire-New Apparatus
1,672.00
1,672.00
1,672.00
1,672.00
5,505.00
Balance from 1948
125
1,210.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)
Appropriations
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Revenue
Balance O'rdrawn Bal. to Forw'ded Accounts to 1950 12/31/49
Hydrants
16,610.00
16,610.00
16,486.25
16,486.25
123.75
Forest Fire-Salaries
200.00
200.00
200.00
200.00
Forest Fire-Expense
500.00
By Refund
6.50
506.50
454.93
454.93
51.57
Ambulance
700.00
700.00
672.92
672.92
27.08
Sealer Weights and Meas .- Salary
1,300.00
1,300.00
1,300.00
1,300.00
Sealer Weights and Meas .- Expense
400.00
400.00
393.15
393.15
6.85
Tree Warden
750.00
800.00
799.97
799.97
03
Moth Extermination
400.00
400.00
400.00
400.00
Animal Insp .- Salaries
125.00
125.00
125.00
125.00
Animal Insp .- Expense
75.00
75.00
73.95
73.95
1.05
Building Insp .- Salaries
400.00
400.00
400.00
400.00
Building Insp .- Expense
100.00
100.00
98.00
98.00
2.00
Wire Insp .- Salaries
300.00
300.00
300.00
300.00
Wire Insp .- Expense
100.00
100.00
99.07
99.07
93
Dog Officer
500.00
500.00
499.40
499.40
.60
Street Lighting
16,000.00
16,000.00
15,760.73
15,760.73
239.27
190,002.83
8,126.79
198,129.62
190,637.71
108.95
190,746.66
667.96
6,715.00
·
Health and Sanitation:
Health-Salaries
9,505.00
9,505.00
8,427.60
8,427.60
1,077.40
Health-Expense
13,550.00
13,550.00
12,759.61
12,759.61
790.39
Sewer-Salaries
2,925.00
2,925.00
2,925.00
2,925.00
126
From Reserve Fund
50.00
Sewer-Expense Sewer Plant Investigation From 1948
2,000.00
2,000.00
716.02
716.02
1,283.98
2,500.00
2,500.00
2,464.61
2,464.61
35.39
Total Health and Sanitation
27,980.00
2,500.00
30,480.00
27,292.84
27,292.84
3,187.16
Highways:
Highways-Salaries
3,600.00
3,600.00 36,500.00
3,600.00 34,895.02
3,600.00
Highways-Labor To Road Oil
36,500.00
497.67
35,392.69
1,107.31
Highways-Expense
10,000.00
From Everett Street
877.96
10,877.96
10,866.12
10,866.12
11.84
Highways-Road Oil
10,000.00
From Highways-Labor
497.67
10,497.67
10,497.67
10,497.67
Highways-Mach. Maint.
7,500.00
7,500.00
7,456.84
To Town Dump
31.25
7,488.09
11.91
New Equipment
18,500.00
From 1948 Balance
2,185.59
20,685.59
19,337.65
To Purchase of Snow Plow
700.00
20,037.65
647.94
Purchase of Snow Plow
700.00
700.00
590.00
590.00
110.00
Chapter 90 Maint. 1949
1,100.00
1,100.00
3,297.77
3,297.77
2,197.77
Town Dump By Refund
200.00
From Mach. Maint.
31.25
2,113.75
2,113.75
2,113.75
Town Dump-1950 Revenue
3,900.00
3,900.00
Rubbish Collection
2,706.93
2,706.93
2,706.93
2,706.93
Snow and Ice Removal
6,500.00
6,500.00
6,499.92
6,499.92
.08
102,189.43
4,492.47
106,681.90
101,861.67
1,228.92
103,090.59
1,889.08
3,900.00 2,197.77
Charities and Veterans' Benefits:
General Relief-Salaries
2,240.00
2,240.00
2,208.04
2,208.04
31.96
General Relief-Expense
35,000.00
By Refund
15.00
35,015.00
34,964.36
34,964.36
50.64
127
1,882.50
3,900.00
128
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)
Appropriations
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Revenue
Balance O'rdrawn Bal. to Forw'ded Accounts to 1950 12/31/49
A. D. C .- Salaries
700.00 20,200.00
700.00
689.16
689.16
10.84
A. D. C .- Expense
By Refund
11.90
20,211.90
20,211.90
20,211.90
O. A. A .- Salaries
4,290.00
4,290.00
3,754.23
3,754.23
535.77
O. A. A .- Expense
100,800.00
By Refunds
599.40
101,399.40
100,812.60
100,812.60
586.80
Federal Grants:
A. D. C .- Administration:
1948 Balance
335.84
From Grants
504.98
840.82
132.59
132.59
708.23
1948 Balance
2,211.89
8,948.92
8,669.47
8,669.47
279.45
O. A. A .- Administration:
1948 Balance
1,152.25
From Grants
3,195.18
4,347,42
2,219.43
2,219.43
2,127.99
O. A. A .- Assistance:
1948 Balance
5,517.73
From Grants
84,294.05
By Refunds
706.25
90,518.03
77,601.90
77,601.90
12,916.13
Child Welfare Service-Sal.
1,560.00
From State and Towns
3,300.00
4,860.00
4,860.00
4,860.00
Child Welfare Serv .- Exp.
660.00
660.00
659.97
659.97
.03
Infirmary-Salaries
1,900.00
1,900.00
1,900.00
1,900.00
Infirmary-Expense
8,300.00
From Excess & Deficiency
251.00
8,551.00
8,550.92
8,550.92
08
Veterans' Benefits-Sal.
1,125.00
1,125.00
1,124.88
1,124.88
.12
A. D. C .- Aid:
From Grants
6,737.03
Veterans' Benefits-Exp. From Excess & Deficiency From Veterans' Burials By Refunds Veterans Burials
12,500.00
3,500.00 800.00 137.00
16,937.00 900.00
16,869.56 55.00
16,869.56
67.44
900.00
To Veterans' Benefits
800.00
855.00
45.00
Veterans' Serv .- Salaries
3,435.00
3,435.00
3,435.00
3,435.00
Veterans' Serv .- Expense
500.00
500.00
499.39
499.39
61
Care of Vet. Graves
450.00
450.00
425.04
425.04
24.96
Total Charities and Veterans' Benefits
194,560.00
113,269.49
307,829.49
289,643.44
800.00
290,443.44
1,354.25
16,031.80
Schools and Libraries:
Schools-Salaries
375,862.31 66,417.40
375,862.31 66,417.40 3,500.00
330,415.48 66,415.88
330,415.48 66,415.88 3,499.55
1.52
Schools-Contingency Fund
3,500.00
3,499.55
.45
Teachers' Retirement ---
Refund from State
4.81
4.81
4.81
4.81
George-Barden Fund: Balance from 1948
215.00
From State
260.00
475.00
449.00
449.00
26.00
Smith-Hughes Fund-
From State
4,389.58
4,389.58
4,389.58
4,389.58
Library-Salaries
9,900.00
From Trustees Fund
1,850.00
11,750.00
11,729.86
11,729.86
20.14
Library-Expense
3,950.00
3,950.00
3,910.65
3,910.65
39.35
Library Alterations and Improvements
1,000.00
Balance from 1948
2,000.00
3,000.00
3,000.00
Mary Mynott Fund Income: Balance from 1948 From Income
25.88
20.00
45.88
37.54
37.54
8.34
Total Schools and Libraries
460,629.71 8,765.27
469,394.98
420,852.35
420,852.35
45,534.29
3,008.34
45,446.83
Schools-Expense
129
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)
Appropriations
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
· Revenue
Balance O'rdrawn Bal. to Forw'ded Accounts to 1950 12/31/49
Recreation and Unclassified:
Parks
500.00
500.00
290.18
290.18
209.82
Playgrounds
4,500.00
4,500.00
3,811.24
3,811.24
688.76
World War Memorial
500.00
500.00
463.94
463.94
36.06
World War II Honor Roll
350.00
350.00
349.80
349.80
.20
Band Concerts
500.00
500.00
484.95
484.95
15.05
Swimming Pool Maint.
2,800.00
2,800.00
2,712.14
2,712.14
87.86
Recreation Field-Sal.
3,500.00
3,500.00
3,277.00
3,277.00
223.00
By Refund
2.12
3,002.12
2,537.03
2,537.03
465.09
Repairs to Ball Diamond
1,500.00
1,500.00
1,234.00
1,234.00
266.00
Addition to Backstop
1,800.00
1,800.00
1,595.67
1,595.67
204.33
Alumni Field
1,000.00
1,000.00
995.31
995.31
4.69
Airport Maint .- Balance
From 1948
500.00
500.00
500.00
Damage to Persons & Prop. From Reserve Fund
500.00
186.35
686.35
588.70
588.70
97.65
Memorial Day
600.00
600.00
600.00
600.00
Armistice Day
300.00
300.00
300.00
300.00
Annual Reports
2,000.00
2,000.00
1,859.30
1,859.30
140.70
Pensions-1950 Revenue
300.00
300.00
Pensions-Non-Contrib.
6,858.68
6,858.68
6,688.87
6,688.87
169.81
Insurance
21,000.00
Balance from 1948
675.91
By Refunds
444.28
22,120.19
18,244.98
To Charlton St. Sewer
14.66 661.25
18,920.89
3,199.30
Town Clock
200.00
200.00
72.92
72.92
127.08
Recreation Field-Exp.
3,000.00
130
300.00
To Worcester St. Sidewalk
Water and Ice Outstanding Bills of Pre- vious Years Balance from 1948 Pension Accumulation Fund and Retirement Increase
600.00
600.00
554.03
554.03
45.97
589.21
53.75
642.96
628.98
628.98
13.98
13,576.03
13,576.03
13,576.03
13,576.03
66,473.92
1,862.41
68,336.33
60,865.07
675.91
61,540.98
5,995.35
800.00
Cemeteries and Enterprises:
Cemetery
4,100.00
From Trust Funds Income
1,918.73
6,018.73
6,068.38
6,068.38
49.65
Cemetery Improvement Acct .: Balance from 1948 From Sale of Lots and Graves Fund
675.22
1,363.00
2,038.22
2,036.97
2,036.97
1.25
4,100.00
3,956.95
8,056.95
8,105.35
8,105.35
1.25
49.65
Special Appropriations:
Swimming Pool Steps and Retaining Wall
2,000.00
3,000.00
5,000.00
4,983.81
4,983.81
16.19
Town Government Survey- Balance from 1948
171.06
171.06
171.06
Dean Brook Bridge Balance from 1948
1,979.00
3,979.00
3,761.13
3,761.13
217.87
Town Hall Vault- Balance from 1948
179.52
179.52
123.29
123.29
56.23
River Street School Grading
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