USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1947-1951 > Part 38
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Salaries and Wages:
501 Janitors
12,915.00
501a Extra Help
349.50
13,264.50
Other Expenses:
510 Janitors Supplies
2,415.78
520 Fuel
8,167.46
530 Water
288.71
540 Gas & Electricity
2,711.27
565 Telephone
602.85
580 Drayage
179.50
14,365.57
Maintenance of Plant:
601 Grounds
1,023.23
620 Buildings
725.90
640 Service Systems
455.73
680 Other Expenses
449.79
2,654.65
Capital Outlay:
930 Buildings Altera-
tion and Additions
103.12
965 New Furnishings .. 727.45
975 New Equipment 942.25
985 Other Expenses 383.25
2,156.07 197,921.07
99
Elementary Evening Schools:
Salaries and Wages:
220 Director's Salary
260.00
240 Teacher 832.00
1,092.00
Instruction Expense:
210 Supervision Travel 8.40
250 Text and Refer- ence Books
28.58
270 Supplies
24.77
61.75
Operation of Plant: 520 Fuel
100.00
1,253.75
High School Evening:
Salaries and Wages:
240 Teachers
603.78
Instruction Expenses:
250 Textbooks 30.22
270 Supplies
30.14
60.36
Capital Outlay:
975 New Equipment
1.52
665.66
Industrial Arts:
Salaries and Wages:
240 Teachers
4,017.67
Other Expenses:
250 Text Books
133.25
270 Supplies
49.83
660 Maintenance 138.18
975 New Equipment 68.72
389.98
4,407.65
Domestic Science:
Salaries and Wages:
240 Teachers Salaries
1,162.66
Other Expenses:
270 Supplies
149.80
1,312.46
100
Household Arts: Salaries and Wages:
240 Teachers Salaries
3,766.21
Other Expenses:
210 Supervision Travel
10.95
250 Text and Refer- ence Books
5.44
270 Supplies
317.01
660 Instructional Equipment
152.61
975 Capital Outlay
531.76
1,017.77
4,783.98
Continuation School:
Salaries and Wages:
240 Teachers
179.16
Other Expenses:
270 Supplies
21.30
200.46
Auxiliary Agencies:
Pupils:
313 Transportation of
Pupils
16,085.48
360 Tuition to Other
Schools
781.71
16,867.19
Medical Services:
Salaries and Wages:
402 Physician
1,757.76
404 Nurse
2,797.40
4,555.16
Other Expenses:
210 Travel for Nurse
238.05
405 Telephone 128.76
405a Miscellaneous and
Supplies
135.41
502.22
21,924.57
Visual Aids:
Salaries and Wages: 240 Teachers
800.00
Other Expenses:
270 Supplies
228.12
660 Maintenance
4.00
975 New Equipment
54.91
287.03
1,087.03
101
Cole Trade School:
General Control: Salaries and Wages:
220 Director 4,528.60
221 Director's Clerk 2,307.85
276 Assistant Clerk 1,976.84
8,813.29
Other Expenses:
210 Supervision Travel
98.66
235 Printing, Supplies and Postage 122.47
290 Commencement Expense
99.99
565 Telephone
207.05
528.17
Instruction Salaries:
240 Teachers
44,754.60
245 Sub. Teachers
18.00
44,772.60
Instruction Expenses:
250 Text and Refer-
ence Books
523.75
270 Supplies
3,743.95
660 Equipment
2,147.84
6,415.54
Operation of Plant:
Salaries and Wages:
501 Janitors
2,506.25
501a Extra Helpers
12.00
2,518.25
Other Expenses:
510 Janitors' Supplies ..
187.78
520 Fuel
1,501.00
530 Water
62.38
540 Gas & Electricity
635.17
580 Drayage
650.65
3,036.98
Maintenance of Plant:
601 Grounds
49.75
620 Buildings
110.02
640 Service Systems
187.33
680 Other Expenses
57.64
404.74
102
Capital Outlay: 930 Building Altera- tions and Additions 352.55 965 New Furnishings .. 38.88 975 Instructional Apparatus 563.35
985 Other Expenses
20.00
974.78
67,464.35
Cole Trade School Evening Extension: Instruction Salaries:
Salaries and Wages:
225 Clerk
92.50
240 Teachers
2,355.19
2,447.69
Instruction Expenses:
250 Books
10.50
270 Supplies
82.00
660 Instructional
Equipment
145.82
238.32
Operation of Plant: Salaries and Wages:
501 Janitors Salaries
185.27
Other Expenses:
510 Janitors' Supplies
.60
520 Fuel
12.00
540 Gas & Electricity
51.02
63.62
Capital Outlay:
975 New Equipment
35.38
2,970.28
Smith-Hughes Fund: Salaries and Wages:
240 Household Art Classes
185.98
240 Vocational Classes
3,874.76
240 Practical Arts
27.22
4,087.96
4,087.96
George-Barden Fund: Salaries and Wages: 240 Evening
692.00
692.00 692.00
Total Schools Expenditures from Town Appropriations, Smith Hughes, George-Barden Funds $423,758.13
103
LIBRARY
Jacob Edwards Memorial Library:
Salaries and Wages:
101 Librarian 3,161.16
103 Assistants 6,935.68
150-151 Janitors
2,149.92 12,246.76
Books and Periodicals: (
C .
201 Books
1,859.44
202 Periodicals 458.30 2,317.74
Binding:
250 Books® 32.45
Fuel and Lights:
301 Fuel 586.18
302 Light
154.26 740.44
Buildings:
350 Repairs 55.35
. 304-306 All Other
156.31 211.66
Other Expenses:
401 Telephone 29.00
402 State Printing
and Advertising
202.70
231.70
15,780.75
Library Expenditures from Trust Funds:
Mary Mynott Fund (See Agency, Trust and Investments)
Other Trust Funds-(See Library Trustees Report) Total Schools and Libraries $448,538.88
:104
RECREATION AND UNCLASSIFIED
Recreation:
Parks:
Labor
276.00
Loam
78.00
Trees
138.00
All Other
5.00
497.00
Playgrounds:
Instructors' Salaries
2,821.50
Materials and Supplies
641.08
Labor
90.00
Sports, Games, etc.
245.39
3,797.97
World War Memorial:
Labor
254.37
Electric Lighting
34.19
Trees and Spraying
17.07
Materials and Supplies
54.87
Wreaths
14.50
375.00
Honor Roll:
Materials and Supplies
49.06
Electric Lighting
48.16
Maintenance and
Repairs
174.00
Wreaths & Landscaping
40.00
Insurance
38.00
349.22
Swimming Pool:
Labor and Instructors
2,089.20
Buildings and Grounds ..
2,250.79
Materials and Supplies
198.94
Light and Water
51.56
All Other
205.35
4,795.84
Dresser St. Athletic Field:
Labor
2,456.48
Caretaker
1,430.00
Materials and Supplies
927.64
Fuel, Light and Water
644.42
Printing and Advertising
4.00
Postage, Stationery
and Supplies 1:510:3.59
105:
Equipment and Maintenance Repairs to Field
873.70
989.75
All Other
567.15 7,896.73
Alumni Field:
Labor
1,321.25
Truck Hire
49.25
Materials and Supplies
415.87
Equipment and
Maintenance
430.98
Installing and Connecting
Copper Service
725.87
All Other
55.81
2,999.03
Public Band Concerts:
Concerts
453.40
Total Recreation
21,164.19
Unclassified:
Damage to Persons
and Property
4,406.75
Memorial Day Celebration
900.00
Armistice Day Celebration
300.00
Printing Town Reports
1,588.50
Pensions
(Non-Contributory)
8,380.84
Insurance:
Buildings and Contents ..
9,335.32
Town Vehicles
4,003.80
Workmen's Com-
pensation
2,425.60
Public Liability
41.27
15,805.99
Town Clock
68.42
Water and Ice
560.10
Airport Maintenance
26.82
Outstanding Bills of
Previous Years:
General Relief
10,207.00
106
Infirmary
1,314.58
Veterans Benefits
559.39
Town Dump
300.00
12,380.97 44,418.39
Total Recreation and Unclassified
$65,582.58
CEMETERY
Oak Ridge Cemetery:
Salaries and Wages:
Superintendent
500.00
Labor
4,190.90
Opening Graves
213.00
4,903.90
Other Expenses:
Loam, Fertilizer, Etc.
246.50
Team Hire
180.00
Equipment and Maintenance
562.26
Light, Water and Ice
51.93
Equipment Rental
32.15
Truck Expense
57.17
New Equipment and
Supplies
537.03
1,667.04
Cemetery Improvement Acct .:
Labor
308.98
New Equipment
18.25
Planting and Seeding
28.00
355.23
Oak Ridge Cemetery Stone Arch Entrance:
Advertising for Bids
15.00
Total Cemetery 6,941.17
107
SPECIAL ACCOUNTS
1949 Chapt. 90 Construction:
Mechanic St .-
Contract #11752:
Contr., F. J. Shields, Inc. 10,217.91
Materials and Supplies 241.80 10,459.71
Foster St. Parking Lot
Repairs:
Cable Posts
60.00
Fairmount Ave. Drain:
Equipment Hire 170.00
Labor, Material and Supplies 190.23 360.23
Morris St. Invest. Acct .:
Road Analysis Expense
576.40
Charlton St. Reconstruction:
Cont., F. J. Shields, Inc.
5,656.45
Charlton St. Invest. Acct .: Road Analysis Expense Mechanic St. Sewer:
598.18
Cont., F. J. Shields, Inc. 2,178.48
Materials and Supplies
92.70
2,271.18
East Main, Mechanic and
Crystal Sts. Sewer
179.12
Cont., F. J. Shields, Inc. 4,044.32
4,223.44
Clemence Hill Water Hole: Water Hole Construction
200.00
Sewage Disposal Plant:
Engineering Services
14,308.91
West St. Land Purchase: Land Purchase 800.00
Oliver St. Sidewalk:
Labor 329.63
Materials and Supplies
319.71
649.34
Cisco St. Land Damage:
Land Taking
150.00
108
Main St. and Goddard Ct. Land Damages: Settlement of Claims Westwood Pkwy. Resurfacing: . Labor 10.00
6,960.40
Materials and Supplies 713.66 723.66
River St. School Retaining
Wall:
Labor
178.00
Materials and Supplies
751.25
Advertising
47.63
976.88
North St. Sidewalk and
Curbing:
Labor
241.95
Materials and Supplies
832.85
1,074.80
West St. Alumni Field Drain:
Equipment Hire
1,634.00
Labor and Material
2,879.94
4,513.94
Goddard St. Reconstruction:
Equipment Hire 279.75
Building Catch Basin
91.50
Materials and Supplies
661.83
Labor
451.65
1,484.73
West St. and Locust
Ave. Drain:
Labor and Material
3,252.10
Equipment Hire
1,285.75
Removal of Trees
168.20
4,706.05
Curtis St. Reconstruction:
Labor
2,716.71
Equipment Hire
1,142.50
Removal of Trees
37.10
Materials and Supplies
1,076.92
All Other
10.45
4,983.68
109
Durfee St. Resurfacing:
Labor
260.45
Material and Supplies
353.20
Equipment Rental
150.00
763.65
Eastford Rd. Reconstruction:
Labor
211.24
Materials and Supplies
375.46
Removal of Trees
97.70
Equipment. Hire
135.00
819.40
Dresser St. Resurfacing:
Dowgielewicz Bros .-
Contract
10,624.96
Advertising
52.00
Removal of Trees
499.00
11,175.96
Henry St. Land Purchase:
Purchase Price
5,000.00
Mechanic St. Chap. 90 Contract #12461:
Main, East Main, Mechanic
and Crystal Sts. Rotary:
Cont., F. J. Shields, Inc. ..
31,054.85
Advertising
6.80
Labor
202.30
Truck Hire
169.75
Material and Supplies
359.50
31,793.20
Dudley Rd. Bridge Repair:
Duff Bros.
1,964.00
Advertising
27.50
1,991.50
North St. and Benefit
St. Drain:
Duff Bros.
1,908.52
Labor and Material
17.10
Advertising
13.00
1,938.62
110
Leonide Lemire Post #6055
Lease:
Rent
675.00
Belmont St. Sewer:
Labor and Material
3,016.60
Advertising
5.00
3,021.60
Woodycrest Ave. Sewer:
Stanley Ciesla
5,744.14
Advertising
5.00
5,749.14
Golf St., Kingsley St. and North Woodstock Rd.
Sewer:
Stanley Ciesla
6,929.08
Advertising
5.00
6,934.08
Locust Ave. Sewer:
Stanley Ciesla
3,771.35
Advertising
5.00
3,776.35
School Planning Survey:
Survey Fees
4,000.00
Belmont St. Grading:
Labor
121.60
Material
95.47
Equipment Hire
390.00
607.07
Lucien Duff vs. Inhabitants
of Southbridge:
Judgment Acct. Superior
Court Case #82880
1,128.12
1,128.12
Total Special Accounts 145,111.67
INTEREST AND MATURING DEBT
Interest:
Temporary Loans:
Anticipation of Revenue
1,471.33
General Loans:
School Bonds
1,410.00
111
Hamilton, Main Sts. Paving
120.00
South St. Paving
180.00
Worcester St. Sewer
210.00
1,920.00
3,391.33
Maturing Debt:
Temporary Loans:
Anticipation of Revenue
350,000.00
General Loans:
School Bonds 10,000.00
South St. Paving
6,000.00
Worcester St. Sewer
7,000.00
Hamilton and Main Sts.
Paving
8,000.00
31,000.00
381,000.00
Total Interest and Maturing Debt
384,391.33
AGENCY, TRUST AND INVESTMENT
Agency:
State Auditing Tax 880.15
State Parks and Reserva- tions Tax 2,147.23
State Examination of Re-
tirement System
83.06
3,110.44
County Tax
42,171.23
County TB Hospital
Maintenance Tax
: 20,493.81 : 62.665.04
Dog Tax Fees Paid to County
1,648.40
Federal Withholding Tax
56,459.45
Blue Cross
3,974.70
127,858.03
112
Trust and Investment:
Cemetery Perpetual Care Fund 1,866.68
Pensions and Retire- ment Fund 11,918.00
Mary E. Wells High School Athletic Assoc. Fund
2,350.35
Cole Trade School Ath. Assoc. Fund 120.03
Other Permanent Trusts:
Mary Mynott Fund
17.61
Mabel Murphy Fund
15.00
32.61
Investment Funds:
U. S. War Bonds-
Post War
Rehabilitation Interest-
Invested
3,375.00
19,662.67
Total Agency, Trust, and Investment
147,520.70
Refunds:
Taxes:
Poll and Real Estate
146.80
Motor Vehicle Excise
1,215.71
1,362.51
Deposit on Plans and Bids
5,160.00
Blue Cross
2.15
6,524.66
Total Payments for 1950
$1,967,791.47
Cash on Hand December 31, 1950
389,316.20
$2,357,107.67
113
TOWN OF SOUTHBRIDGE BALANCE SHEET - DECEMBER 31, 1950 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash:
Temporary Loans:
In Banks
$389,316.20
In Anticipation of Revenue 1950
$100,000.00
Acounts Receivable:
Trust Fund Income:
Taxes:
Levy of 1949
$ 1,073.12
Levy of 1950
39,094.53
40,167.65
Ella M. Cole Fund for Needy School Children
395.71
Motor Vehicle and Trailer Excise:
Alexis Boyer, Jr., School Fund 11.29
Mary Mynott Library Fund 13.23
Levy of 1949
140.49
Levy of 1950
5,810.27
5,950.76
Mabel Murphy Ceme- tery Fund 36.67
Adah Stedman Ceme- tery Fund
27.06
515.23
Unapportioned Sewer, 1950
4,487.76
Sewer-Added to Taxes 1950
608.62
Committed Interest 1949 10.27
Committed Interest 1950
34.48
5,141.13
Jesse J. Angell Charity Fund $ 31.27
114
Special Assessments:
Overpayment to Treasurer- To Be Refunded: Fire Dept. Accounts Receivable 3.00
ASSETS
Tax Titles
1,014.63
Tax Possessions
2,381.44
3,396.07
George-Barden Fund Sale of Cemetery Lots and Graves Fund Deposits on Plans & Bids Mach. Rental Fund Tailings
20.00
Departmental:
Town Hall
50.00
Ambulance
1,737.00
Health
249.08
Highway
1,683.65
Cole Trade School
613.91
1,705.59
Temporary Aid
1,364.20
Aid to Dependent Child.
3,790.91
Old Age Assistance
368.35
Veterans' Benefits
2,861.82
School
10,128.76
County Hospital Assessment
3,965.24
5,451.88
Airport Rental
1,000.00
Athletic Field
158.42
Cemetery
275.00
23,667.19
Federal Grants:
Aid to Dependent Children: Administration Aid
371.00
Aid to Highways:
State
9,472.57
County
4,736.29
14,208.86
Assistance
28,455.45
35,006.08
115
LIABILITIES AND RESERVES
960.00
20.00
882.30
206.34
School Athletic Activi-
ties Fund:
High School
1,091.68
Overestimates 1950:
County Tax
1,486.64
3,040.62
Old Age Assistance: Administration 3,139.01
ASSETS
LIABILITIES AND RESERVES
Underestimates 1950:
State Parks and Reserva- tions Assessment
524.26
Appropriation Balances: Town Hall Alterations and Repairs 648.30
Board of Appeals
104.60
By-Laws Revision 81.84
Town Government Survey 171.06
Civilian Defense
1,500.00
Hook St. Property Purchase
20,000.00
Child Welfare-
Salaries
10.00
Sewer Plant-
Engineering Costs 2,605.09
Fairmont Ave. Drain 571.77
Morris St. Drain
5,267.59
Wardwell Ct. Drain
3,376.00
West St. & Locust Ave.
Reconstruction & Drain 293.95
Westwood Parkway Resurfacing 103.94
Charlton St. Reconstruction
379.73
Durfee St. Resurfacing 718.35
Dresser St. Resurfacing
12,348.04
Belmont St. Grading 443.08
Chapter 90 Construction 3,997.94
Highway, New Equipment
982.85
Overdrawn Accounts:
Highways-Chapter 90 Maintenance 1950
2,384.40
Cemeteries
43.66
2,428.06
116
School Survey River St. School
5,000.00
Retaining Wall
1,023.12
Library Alterations
4,000.00
Town Clock Repairs
756.58
Airport Maintenance
473.18
Foster St. Parking Lot Repairs
944.70
Lease of Veterans' Quarters
1,125.00
Cemetery Improvements
1,812.77
Cemetery, Stone Arch
1,185.00
69,924.48
Sewer Assessment
Reserve
11,409.68
Reserve Fund-Overlay Surplus
39,981.33
Overlays Reserved for Abatements:
Levy of 1949
1,073.12
Levy of 1950
11,344.36
12,417.48
Revenue Reserved Until Collected:
Motor Vehicle and Trailer Excise 5,950.76
117
ASSETS
LIABILITIES AND RESERVES
Special Assessment
5,141.13
Tax Title and Tax
Possession
3,396.07
Departmental 23,664.19
Aid to Highways
14,208.86
52,361.01
Surplus Revenue
153,935.78
$484,800.18
$484,800.18
118
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assess- ments. Not Due
$ 251.28
Apportioned Sewer Assess- ment Revenue:
Due in 1951
$ 127.40
Due in 1952
61.94
Due in 1953
61.94
$ 251.28
$ 251.28
DEBT ACCOUNTS
Net Funded or Fixed Debt
$102,000.00
Street Pavement Loans
$ 20,000.00 14,000.00
Sewer Loans Eastford Rd and West St. Loan Northern Elementary Dist. School Loan
36,000.00
32,000.00
$102,000.00
$102,000.00
119
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds, Cash and Securities $260,678.22
Jesse J. Angell Charity Fund
$ 1,467.29
Ella M. Cole Fund for Needy School Children
3,000.00
Alexis Boyer, Jr., School Fund 440.89
Mary Mynott Library Fund 1,000.00
Mabel Murphy Cemetery Fund 2,000.00
ASSETS
LIABILITIES AND RESERVES
Adah Stedman Ceme- tery Fund
1,000.00
Cemetery General Care Funds
25,000.00
Cemetery Perpetual
Care Fund 55,035.30
Post War Rehabilita- tion Fund
171,734.74
$260,678.22
$260,678.22
120
CONTRIBUTORY RETIREMENT FUND
Contributory Retirement Fund, Cash and Securities $122,683.68
Annuity Savings Fund
$ 93,885.99
Annuity Reserve Fund
5,608.26
Pension Fund
19,914.85
Military Service Fund
1,264.16
Expense Fund
424.92
Undistributed Income
1,585.50
$122,683.68
$122,683.68
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Expense
Bal. to Balance O'drawn Total Revenue or Forw'ded Accounts Sew. Surp. to 1951 12/31/50
General Government:
Moderator
60.00
60.00
60.00
60.00
Finance Committee
100.00
100.00
48.37
48.37
51.63
Selectmen-Salaries
3,730.00
3,730.00
3,730.00
3,730.00
Selectmen-Expenses
1,000.00
1,000.00
838.24
838.24
161.76
Accountant-Salaries
4,710.00
From Accountant-
Out of State Travel
250.00
From Excess and Deficiency
400.00
5,360.00
5,099.80
5,099.80
260.20
Accountant-Expenses
500.00
500.00
455.74
455.74
44.26
Accountant-Out of State Travel
250.00
250.00
To Accountant-Salaries
4,445.00
4,445.00
4,414.50
4,414.50
30.50
Treasurer-Expenses
1,600.00
1,600.00
1,567.81
1,567.81
32.19
Tax Collector-Salaries
4,710.00
From Reserve Fund
75.00
4,785.00
4,785.00
4,785.00
Tax Collector-Expenses From Reserve Fund
2,400.00
300.00
2,700.00
2,670.33
2,670.33
29.67
Assessors-Salaries
5,960.00
5,960.00
5,960.00
5,960.00
Assessors-Expenses
1,500.00
1,500.00
1,349.71
1,349.71
150.29
Town Clerk-Salaries
2,420.00
2,420.00
2,420.00
2,420.00
Town Clerk-Expenses
600.00
From Town Clerk
.06
600.06
600.06
600.06
Election & Registration- Salaries
450.00
450.00
450.00
450.00
Election & Registration-
Election Expenses
7,395.51
7,395.51
7,361.34
7,361.34
34.17
250.00
250.00
Treasurer-Salaries
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Continued)
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Bal. to
Balance O'drawn Total Revenue or Forw'ded Accounts Expense Sew. Surp. to 1951 12/31/50
Law-Salaries
1,600.00
1,600.00
1,599.96
1,599.96
04
Law-Expenses
200.00
By Refund
54.15 200.00
454.15
323.40
323.40
130.75
Engineering-Salaries
14,352.00
14,352.00
12,807.40
12,807.40
1,544.60
Engineering-Expenses
1,550.00
1,550.00
1,310.77
1,310.77
239.23
Town Hall-Salaries
2,728.00
2,728.00
2,728.00
2,728.00
Town Hall-Expenses
6,000.00
From Reserve Fund
529.71
6,529.71
6,512.64
6,512.64
17.07
Planning Board By Refund
1,000.00
106.90
1,106.90
1,087.11
1,087.11
19.79
Board of Appeals-
Balance from 1949
175.25
175.25
70.65
70.65
104.60
Contributory Retirement- Expenses
1,090.00
1,090.00
1,090.00
1,090.00
By-Laws Revision- Balance from 1949
81.84
81.84
81.84
Total Gen. Government
70,350.51
2,172.91
72,523.42
69,340.83
250.00
69,590.83
2,746.15
186.44
Protection of Persons & Property:
Police-Salaries Bal. from 1949
74,024.66
1,210.00 174.16
75,408.82
72,393.00
72,393.00
3,015.82
Police-Expenses
8,625.00
Police-1 Car 1,800.00
Police-Radio System
2,600.00
By Refund
25.80
13,050.80
13,047.11
13,047.11
3.69
By Reserve Fund
By Refund
Fire-Salaries Bal. from 1949 To Revenue Fire-Expenses Fire-Snow and Ice Removal
69,493.99
5,505.00 74,998.99 67,183.36
5,505.00
72,688.36 2,310.63
5,176.44
150.00
From Reserve Fund
3,952.00
From Fire-Out of State Travel
105.00
9,383.44
8,611.41
8,611.41
772.03
Fire-Out of State Travel To Fire Expenses
150.00
150.00
45.00
105.00
150.00
Fire-New Apparatus
2,298.50
2,298.50
2,289.88
2,289.88
8.62
Hydrants
16,885.00
16,885.00
16,637.50
16,637.50
247.50
Forest Fire-Salaries
200.00
200.00
200.00
200.00
Forest Fire-Expenses
1,000.00
795.00
1,795.00
1,614.07
1,614.07
180.93
From Reserve Fund
100.00
800.00
791.61
791.61
8.39
Sealer of Weights and Measures-Salaries
1,300.00
1,300.00
1,300.00
1,300.00
Weights and Measures- Expenses
400.00
400.00
325.73
325.73
74.27
Tree Warden
1,750.00
From Reserve Fund
500.00
From Reserve Fund
1,218.00
From Reserve Fund
930.00
4,398.00
4,397.31
4,397.31
.69
Moth Extermination
400.00
400.00
400.00
400.00
Animal Inspector-Salary
125.00
125.00
124.92
124.92
.08
Animal Inspector-Expenses
75.00
75.00
72.33
72.33
2.67
Building Inspector- Salary
400.00
400.00
399.96
399.96
.04
Building Inspector- Expenses
100.00
100.00
93.50
93.50
6.50
Wire Inspector-Salary
400.00
400.00
399.96
399.96
.04
Wire Inspector-Expenses
100.00
100.00
96.54
96.54
3.46
From Reserve Fund Ambulance
700.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Continued)
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Balance O'drawn Total Revenue or Forw'ded Accounts Expense Sew. Surp. to 1951 12/31/50
Dog Officer
500.00 17,194.00
500.00 17,194.00
500.00 16,561.88
500.00 16,561.88
632.12
Total Protection of Per- sons and Property
205,847.59
14,514.96
220,362.55
207,485.07
5,610.00
213,095.07
7,267.48
Health and Sanitation:
Health-Salaries
9,505.00
9,505.00
9,497.44
9,497.44
7.56
Health-Expenses
13,548.00
From Reserve Fund
2,000.00
15,548.00
14,995.66
14,995.66
552.34
Sewer-Salaries
2,925.00
2,925.00
2,925.00
2,925.00
Sewer-Expenses
2,000.00
2,000.00
1,111.27
1,111.27
888.73
Total Health and Sanitation
27,978.00
2,000.00
29,978.00
28,529.37
28,529.37
1,448.63
Highways:
Highways-Salary
3,600.00
3,600.00
3,080.67
3,080.67
519.33
Highways-Labor
36,000.00
From Morris St. Drain and Resurfacing
2,346.74
38,346.74
37,378.48
37,378.48
968.26
Highways-Expenses.
10,000.00
From Morris St. Drain and Resurfacing
4,000.00
14,000.00
13,999.63
13,999.63
.37
Highways-Oil for Roads
10,000.00
10,000.00
9,999.39
9,999.39
.61
Road Mach. Maintenance From Rd. Mach. Rental By Refunds
7,500.00
2,861.11
9.81
10,370.92
10,361.35
10,361.35
9.57
Bal. to
Street Lighting
New Equipment Rd. Machinery
16,000.00
16,000.00
15,017.15
15,017.15
982.85
1950 Chap. 90 Maint.
1,200.00
By Refund
15.60
1,215.60
3,600.00
3,600.00
2,384.40
Town Dump Bal. from 1949
3,520.00
3,900.00
7,420.00
7,119.17
7,119.17
300.83
Rubbish Collection
2,706.93
2,706.93
2,706.93
2,706.93
Snow and Ice
8,000.00
8,000.00
7,997.74
7,997.74
2.26
Total Highways
98,526.93
13,133.26
111,660.19
111,260.51
111,260.51
1,801.23
982.85 2,384.40
Charities and Veterans' Benefits:
Gen. Relief-Salaries
2,480.00 45,000.00
2,480.00
2,480.00
2,480.00
Gen. Relief-Expenses
3,500.00
From O. A. A. Expenses By Refunds
178.25
48,678.25
48,522.93
48,522.93
155.32
Aid to Dependent Chil- dren-Salaries
360.00
By Refund
12.50
372.50
372.50
372.50
Aid to Dependent Chil-
dren - Expenses
30,000.00
By Refund
186.15
30,186.15
26,313.83
To Gen. Rel. Expenses
3,500.00
29,813.83
372.32
Old Age Assistance-Sal.
4,740.00
4,740.00
4,740.00
4,740.00
Old Age Assistance-Exp. By Refunds
1,389.64
126,389.64
123,156.90
To Infirmary Expenses To Infirmary Maint. ADC Federal Grant-
1,500.00 743.96
125,400.86
988.78
Salary and Administration Balance from 1949
From Grants By Refunds
708.23 583.61 35.50
1,327.34 956.34
956.34 371.00
ADC Federal Grant-Exp.
125,000.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Continued)
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Bal. to Balance O'drawn Total Revenue or Forw'ded Accounts Expense Sew. Surp. to 1951 12/31/50
Balance from 1949
From Grant
279.45 11,447.86 50.50
11,777.81
8,737.19
8,737.19
3,040.62
O. A. A. Federal Grant --
Salaries and Administration: Balance from 1949
2,127.99
By Grants
3,230.37
5,358.36
2,219.35
2,219.35
3,139.01
Old Age Assistance-
Federal Grant-Expenses:
Balance from 1949
12,916.13
By Grants
96,268.79
By Refunds
776.13
109,961.05
81,505.60
81,505.60
28,455.45
Child Welfare-Salaries
1,560.00
From State & Towns
4,391.48
5,951.48
5,811.48
5,811.48
130.00
10.00
Child Welfare-Expenses
660.00
660.00
628.87
628.87
31.13
Infirmary-Salaries
1,900.00
1,900.00
1,900.00
1,900.00
Infirmary-Expenses
7,000.00
From O. A. A. Expenses
1,500.00
8,500.00
8,291.49
8,291.49
208.51
Infirmary-Maintenance From O. A. A. Expenses
743:96
743.96
743.96
743.96
Vet. Benefits-Salaries
1,125.00
1,125.00
1,125.00
1,125.00
Vet. Benefits-Expenses
16,800.00
From Burial Allowance
500.00
From Soldier's Burials
400.00
From Excess and Def.
1,500.00
From Reserve Fund . From Excess and Def.
525.00
5,000.00
By Refunds
95.00
24,820.00 400.00
24,707.86
24,707.86 112.14
Soldier's Burials
400.00
By Refunds
From Vet. Ben. Exp. Veterans Services-Sal.
3,435.00 500.00
3,435.00 500.00
3,435.00 499.40
400.00 3,435.00 499.40
.60
Burial Allowance Vets. Organizations To Vet. Ben. Exp.
500.00
500.00
500.00
500.00
Maintenance of Vets. Graves
450.00
450.00
417.00
417.00
33.00
Total Charities and Vet. Ben. 241,910.00
148,346.54 390.256.54
346,564.70
6,643.96
353,208.66
2,031.80
35,016.08
Schools and Libraries:
Schools-Salaries
351,337.82
68.00
351,405.82
350,707.84
350,707.84
697.98
School-Expenses
65,475.00
By Refund
96.18 8,700.00
74,271.18
74,271.13
74,271.13
05
George-Barden Fund Balance from 1949 From State
26.00
686.00
712.00
692.00
692.00
20.00
Smith Hughes Fund From State
4,087.96
4,087.96
4,087.96
4,087.96
School-Contingency Fund
3,000.00
3,000.00
2,999.20
2,999.20
80
Library-Salaries
9,900.00
From Library Trustees
2,350.00
12,250.00
12,246.76
12,246.76
3.24
Library-Expenses
3,500.00
By Refunds
34.88
3,534.88
3,533.99
3,533.99
.89
Library-Alterations
and Improvements
1,000.00
Balance from 1949
3,000.00
4,000.00
4,000.00
Mary Mynott Fund
Balance from 1949
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