USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1947-1951 > Part 49
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286.06
180 Printing
216.74
181 Traveling
376.10
181a Auto Expense 3.00
182 Telephone
286.25
182a Postage, Books, Periodicals Etc.,
329.25
182b Equipment and Maintenance
420.98
1,918.38
13,641.64
103
High School:
Instruction Salaries:
220 Principal
5,300.16
225 Prin. Clerk
2,249.94
226 Extra Clerical 164.05
240 Teachers
83,258.57
245 Subst. Teachers
795.00
91,767.72
Instruction Expense:
250 Text and Ref-
erence Books
2,395.13
270 Supplies
3,126.83
660 Typewriters, Ma-
chines, Etc.
710.71
6,232.67
Other Expenses:
210 Superv. Travel .. 150.41
235 Printing, Supplies, Postage 141.55
290 Commencement Exp.
193.01
484.97
Operation of Plant:
Salaries and Wages: 501 Janitors
8,441.45
Other Expenses:
510 Janitors Supplies
2,358.76
520 Fuel
2,028.74
530 Water
277.34
540 Gas & Elec.
1,789.25
565 Telephone
213.50
580 Drayage
152.55
6,820.14
Maintenance of Plant:
601 Grounds
55.57
620 Buildings
2,326.47
640 Service Systems
1,576.06
680 Other Expenses
217.48
4,175.58
104
Capital Outlay: 930 Build. Alterations and Additions
3,370.71
965 New Furnishings 1,656.61
975 New Equipment 513.39
985 Other Expenses
1,100.96 6,641.07
124,563.60
Elementary Schools:
Instruction Salaries:
240 Teachers
156,553.49
245 Subst. Teachers
8,273.92
164,827.41
Instruction Expense:
210 Superv. Travel
142.13
250 Text and Ref-
erence Books
2,890.52
270 Supplies
5,272.37
660 Instruct. Equip.
89.12
235 Printing
57.05
8,451.19
Operation of Plant:
Salaries and Wages:
501 Janitors
13,900.34
Other Expenses:
510 Janitors Supplies
2,636.20
520 Fuel
7,847.10
530 Water
237.55
540 Gas & Elec.
2,553.80
828.88
565 Telephone 580 Drayage
116.50
14,220.03
Maintenance of Plant:
601 Grounds
151.83
620 Buildings
3,390.50
640 Service Systems
1,084.83
680 Other Expenses
988.35
5,615.51
Capital Outlay:
965 New Furnishings
874.64
975 New Equipment
91.22
985 Other Expenses
627.04
985a Draw Sashes
6.45
1,599.35
208,613.83
105
Elementary Evening School:
Instruction Salaries:
220 Directors
310.00
240 Teachers
780.00
1,090.00
Instruction Expense:
250 Text and Ref- erence Books 4.50
270 Supplies
22.03
26.53
1,116.53
Household Arts:
Instruction Salaries:
240 Teachers
4,864.87
Other Expenses:
210 Superv. Travel
38.47
270 Supplies
384.83
660 Inst. Equipment
5.49
965 New Furnishings
30.00
975 Capital Outlay
1,246.94
1,705.73
6,570.60
High Evening School:
Instruction Salaries:
240 Teachers
603.45
Instruction Expense: 270 Supplies
22.30
22.30
Operation of Plant:
540 Gas & Elec.
100.00
100.00
725.75
Industrial Arts:
Instruction Salaries:
240 Teachers
1,011.55
Other Expenses:
270 Supplies
99.28
660 Maintenance
198.48
297.76
1,309.31
106
Domestic Science:
Instruction Salaries: 240 Teachers Instruction Expense: 270 Supplies
1,675.27
83.64
1,758.91
Auxiliary Agencies:
Pupils:
313 Transportation of
Pupils
17,727.90
360 Tuition of Other Pupils
447.81
18,175.71
Medical Services:
402 Physician
1,999.96
404 Nurse
3,143.46
5,143.42
Other Expenses:
401 Attendance
199.94
405 Medical Supplies
254.70
405a Misc. Supplies
252.63
707.27
24,026.40
Visual Aids:
240 Teacher's Salary
800.00
270 Supplies
340.14
660 Maintenance
27.23
975 New Equipment
1.75
1,169.12
1,169.12
Cole Trade School:
General Control:
Salaries:
220 Director
5,100.02
225 Clerks
2,328.69
226 Extra Clerical
2,241.29
9,670.00
Expenses:
235 Printing, Supplies, Postage
244.78
565 Telephone
240.29
210 Superv. Travel
84.85
290 Commence. Exp. ..
84.15
654.07
107
Instruction Salaries:
240 Teachers
245 Subst. Teachers
53,721.29 144.00 53,865.29
Instruction Expense: 250 Text and Ref-
erence Books
410.01
270 Supplies
2,970.73
660 Equipment
3,200.15
6,580.89
Operation of Plant:
Salaries:
501 Janitors
2,599.99
Expenses:
510 Janitor's Supplies
397.44
520 Fuel
1,207.00
530 Water
60.75
540 Gas & Elec.
656.30
580 Drayage
147.65
2,469.14
Maintenance of Plant:
601 Grounds
102.80
620 Buildings
138.87
640 Service Systems
1,245.94
680 Other Expenses
226.11
1,713.72
Capital Outlay:
930 Alterations and Additions
79.52
963 New Furnishings
: 81.31
975 Instr. Apparatus
3,004.48
985 Other Expenses
166.05
3,331.36
80,884.46.
Evening Trade Extension:
Instruction Salaries:
225 Clerk
27.50
240 Teachers
997.73
1,025.23
108
Instruction Expense:
235 Prin. Office Supplies
25.50
250 Books 5.45
270 Supplies
435.32
660 Instr. Apparatus
176.21
642.48
Operation of Plant:
540 Gas & Elec.
50.00
1,717.71
Smith Hughes Fund:
Teachers Salaries:
240 Household Arts
201.02
240 Vocational 486.30
240 Practical Arts
1,481.05
240 Vocat. Evening
58.27
2,226.64
2,226.64
George Barden Fund:
Teachers Salaries:
240 Evening
170.00
170.00
Total Schools 468,494.50
LIBRARY
Jacob Edwards Memorial Library:
Salaries and Wages:
101 Librarian 2,670.33
103 Assistants
6,866.89
150-51 Janitor
2,509.14
12,046.36
Books and Periodicals:
201 Books
1,933.29
202 Periodicals
358.55
2,291.84
Binding:
250 Books
74.96
Fuel and Light:
301 Fuel
728.33
302 Light
426.64
1,154.97
109
Building: 350-52 Repairs
408.18 501 Furniture and Furnishings
17.08
303 Water
4.96
304-306 All Other
90.32
520.54
Other Expenses:
402-03 Stationery, Print- ting, and Advertising
217.17
401 Telephone
70.12
287.29
Alterations and Improv. 901.63
Total Library 17,277.59
RECREATION AND UNCLASSIFIED
Recreation:
Parks:
Labor
463.50
Equipment
16.28
Trees
15.00
494.78
Playgrounds:
Instruction Salaries
2,770.00
Materials & Supplies
795.58
Labor
340.27
3,905.85
World War I Memorial Park:
Labor
202.00
Elec. and Water
24.04
Materials & Supplies
188.49
Flowers and Wreaths
13.50
428.03
Honor Roll:
Electricity
46.64
Maint. & Repairs
162.00
Wreaths & Landscap.
64.50
273.14
110
Swimming Pool:
Instruct. Salaries
2,499.00
Labor
42.00
Build. & Grounds
76.44
Materials & Supplies
108.24
Tel., Light, Wat., Fuel
71.99
New Wall-Contract, Trahan
2,496.88
5,294.55
Dresser St. Field:
Caretaker
1,150.50
Labor - Salaries
2,730.39
Labor-Maint. & Impr.
893.75
Telephone
104.75
Materials & Supplies
782.29
Fuel, Light, Water
309.18
Sationery, Supplies, Postage
8.09
Equip. & Maintenance
543.67
Repairs to Field
1,197.78
Trees
198.71
All Other
116.47
8,035.58
Alumni Field:
Labor
484.38
Labor - Exp. Account
96.38
Repairs
15.51
Materials & Supplies
188.46
Equip. & Maintenance
174.88
All Other
14.00
973.61
Henry St. Field:
Labor - Salaries
501.70
Labor - Expense
37.50
Truck Hire
363.85
Equipment
29.50
Materials & Supplies
70.56
New Construction
3,494.75
Level & Fill
492.28
4,990.14
Public Band Concerts:
Concerts
393.00
All Other
83.00
476.00
24,871.68
111
Unclassified:
Damage to Pers. & Prop.
655.98
Memorial Day
899.96
Armistice Day
300.00
Town Report
1,484.63
Town Clock
707.67
Pensions - Non-Contrib.
7,903.08
Insurance
18,624.95
Water & Ice and All Other
574.80
Airport Maintenance
6.30
Outstanding Bills
of 1950:
Town Clerk
26.80
General Relief
71.22
Veterans' Benefits
110.00
Recreation
164.92
372.94
31,530.31
Total Recreation & Unclassified
56,401.99
CEMETERY
Oak Ridge Cemetery:
Salaries and Wages:
Superintendent
594.00
Labor
4,706.14
Opening Graves
320.00
5,620.14
Other Expenses:
Equipment & Repairs
127.67
Gasoline & Oil
66.20
New Equipment, Ma-
terials & Supplies
477.44
Fertilizer & Loam
217.65
Light
12.00
900.96
Cemetery Improv. Account:
New Equipment
380.90
Planting & Seeding
1.55
Spraying
50.35
Landscaping
51.30
Lumber
37.20
Loam
18.00
539.30
112
Stone Arch Entrance:
Advertising
18.13
Tree Removal 91.00
Develop & Print Photos
1.12
Labor
33.25
Duff Bros. - Cont.
1,205.00
1,348.50
Total Cemetery 8,408.90
SPECIAL ACCOUNTS
E. V. Gillon Dam. Acct .: Dam. to Police Car
16.50
Am. Leg. Kitchen Exit:
Advertising
18.13
Cont .- F. X. Laliberte
647.00
665.13
Ash. St. Sew. Purch .:
Eugene Leduc
768.00
Belmont St. Grading: Labor
147.95
Central St. Resurfacing:
Advertising
17.50
Cont .- J. J. Doyle Co.
4,713.83
4,731.33
Central & Hook Sts. Sidewalk:
Labor
563.36
Materials
741.39
1,304.75
1951 Chap. 90 Const .:
Eastford Road:
Cont .- Rome Con. Co.
18,653.67
Materials & Supplies
595.60
19,249.27
1950 Chap. 90 Const .:
Cont .- F. Shields
6,539.26
Materials & Supplies
240.77
6,780.03
113
Charlton St. Drain:
Labor
254.40
Equipment Rental
95.00
Mason Work
101.50
Materials & Supplies
47.61
498.51
Civil Defense:
Director's Salary
1,725.00
Office Supplies
97.83
Telephone
81.57
Police Equipment
107.76
All Other
4.50
2,016.66
Cliff St. Bridge:
Labor
1,949.92
Clerk
124.80
Equipment Hire
1,032.25
Materials & Supplies
617.91
3,724.88
Dennison Drive
Reconstruction:
Trees
199.50
Grates and Frames
195.00
394.50
Dresser St. Resurfacing: Cont .- Dowgielewicz Bros.
11,822.43
Dresser-Main St. Prop .:
Labor
25.00
Grass Cutting
276.00
Materials
2.50
303.50
Durfee St. Resurfacing:
Labor
257.45
Shovel Rental
385.75
643.20
Eastford Rd. School
Sidewalk:
Labor
452.88
Materials & Supplies
567.91
1,020.79
114
Fairmount Ave. Drain: Labor 212.62
Materials & Supplies .. 359.13 571.75
Fiske St. Sewer:
Cont .- Duff Bros.
961.50
Green Ave. Gutter
Construction:
Labor
71.20
Materials & Supplies
78.75
149.95
Hartwell St. Storm Drain:
Labor
214.63
Materials & Supplies ..
165.00
379.63
Hook & Central Sts. Land & Building Purchase:
Damage Award
2.00
Registered Mail
.30
2.30
Leonide Lemire Post #6055
V. F. W .:
Rent
900.00
Liberty St. Storm Drain:
Labor
516.85
Equipment Rental
79.00
Catch Basins
93.14
688.99
Lyons St. Sewer Purchase: David Cotton
521.30
Morris St. Extension:
Labor
4,710.58
Equipment Rental
2,632.50
Trees
98.60
Materials & Supplies
7,184.99
Gas and Oil
196.15
Advertising
5.00
All Other
5.00
14,832.82
115
Morris St. Reconstruction: Contr. - Frank Shields Materials
4,214.78 161.20
4,375.98
No. Woodstock Rd. Drain:
Contract-Ciesla Bros.
1,210.00
Advertising
16.88
1,226.88
Oliver St. Sidewalk:
Labor
428.53
Materials & Supplies
760.73
Cut Tree Roots
29.45
1,218.71
River St. School Re- taining Wall:
Fence and Gate
934.00
934.00
River St. Storm Drain:
Materials & Supplies
123.48
Equipment Hire
79.00
202.48
School Fire Alarm Boxes:
Fire Alarm Boxes
816.97
Installation
80.61
897.58
School Planning Survey:
Survey Fees
2,000.00
Printing
2,691.00
4,691.00
Strand Theater Rental: Town Meeting
225.00
Foster St. Park. Lot Drain:
Advertising
56.25
Wells High School Electric Service Entrance:
Larochelle Electric Co. 1,900.43
Total Special Projects 88,823.98
116
INTEREST AND MATURING DEBT
Interest:
Temporary Loans: Anticipation of Rev. 1,691.58
General Loans:
School
660.00
Worcester St. Sewer
140.00
South St. Paving
120.00
Hamilton & Main St.
Paving
60.00
No. District Elemen-
tary School
560.00
1,540.00
3,231.58
Municipal Indebtedness:
Temporary Loans: Anticipation of Rev. 350,000.00
General Loans:
School
10,000.00
Worcester St. Sewer
7,000.00
South St. Paving
6,000.00
Hamilton & Main St.
Paving
8,000.00
31,000.00
381,000.00
Total Interest and Maturing Debt
384,231.58
AGENCY, TRUST AND INVESTMENT
Agency:
State Auditing Tax 1,733.64
State Exam. of Retire-
ment System
632.09
State Parks & Reserv.
2,036.38
4,402.11
County Tax
45,953.94
County TB Hosp. Tax
25,429.62
71,383.56
Dog Tax Fees Paid
to County
2,069.00
Wells High School
Cafeteria
9,292.61
117
School Athletic Fund
6,714.41
Federal Withhold. Tax .. 62,599.94
Blue Cross
4,594.85 85,270.81
Trust and Investment:
Cemetery Perpet. Care
1,200.00
Mabel Murphy Fund
20.00
Adah Stedman Fund
8.00
Ella M. Cole Fund
29.45
Mary Mynott Fund
17.27
U. S. War Bonds-
Post War Rehab .-
Interest Invested
3,375.00
Pension and Retire. Fund
11,918.00
16,567.72
Total Agencies, Trust and Investment 177,624.20
REFUNDS
Refunds:
Taxes and Demands
244.17
M. V. Excise
2,308.42
Plans and Bids
1,440.00
Ambulance Charges
17.50
Fire Dept .- Acct. Rec.
3.00
Blue Cross
3.75
Veterans' Benefits
121.08
Certified Check in Lieu
of Bond-No. Woodstock Rd. Drain
1,288.00
5,425.92
1
Total Refunds 5,425.92
Total Payments for 1951
1,959,013.38
Cash on Hand, December 31, 1951
436,662.89
2,395,676.27
118
BALANCE SHEET - DECEMBER 31, 1951
ASSETS
LIABILITIES AND RESERVES
Cash
$436,662.89
Accounts Receivable:
Temporary Loans: In Anticipation of Highway Aid $ 2,400.00
Taxes:
Levy of 1950
$ 1,289.93
Trust Fund Income:
Mabel Murphy Fund $ 66.67
J. J. Angell Fund 31.27
Alexis Boyer Jr., Fund 11.29
Ella M. Cole Fund
435.01
Mary Mynott Fund 20.96
Adah Stedman Fund
44.06
Special Assessments:
Sewer Added to Taxes - 1951 1,191.64
Motor Vehicle Excise Tax: Levy of 1950
33.97
Parking Meter Receipts
819.93
Federal Tax Deductions
8,231.94
Committed Int. - 1951 51.73
Deposit on Plans and Bids 55.00
3,212.78
1,455.97
Tax Titles
720.07
Tax Possessions
2,533.12
Road Mach. Rental Fund
426.50
3,273.19
206.34 Tailings State Tax 46.00
119
Motor Vehicle Excise: Levy of 1951
3,451.26
609.26
Sewer Added to
Taxes - 1950
200.10
Committed Int. - 1950
12.50
611.15
School Athletic Fund Federal Lunch Program Sale of Cemetery Lots and Graves Fund
2,253.00
Levy of 1951 33,888.73
35,178.66
ASSETS
Departmental:
Ambulance
2,123.50
Town Hall
125.00
Health
249.08
Highways
1,624.15
Public Welfare
109.75
Aid to Dependent Children
3,674.19
Old Age Assistance
34.42
Veterans' Benefits
766.69
Schools
2,066.40
Aid
6,212.69
Athletic Field
158.42
Cemetery
283.00
Airport Rental
1,000.00
Assistance
46,075.99
12,214.60
57,030.45
Aid to Highways:
Appropriation Balances:
Board of Appeals 204.60
By-Laws Revision 81.84
Library Alterations and Improvements
4,098.37
Airport Maintenance
466.88
Underestimate-1951: County TB Hospital Maintenance Tax
1861.74
Damage to Persons and Property 1,250.00
Cemetery Improvement 1,273.47
Chapter 90 Construction 740.98
Civil Defense
1,983.34
120
LIABILITIES AND RESERVES
Overestimates - 1951: State Parks and Res- ervations Tax 458.18
County Tax 2,542.97
3,001.15
Federal Grants:
Aid to Dep. Children: Administration
683.22
Old Age Assistance:
Administration 4,058.55
State
3,873.16
County
2,536.59
6,409.75
Cliff St. Bridge
475.12
Dennison Drive Reconstruction 4,605.50
Eastford Rd. School Sidewalk 179.21
Elm St. Reconstruction 19,000.00
Elm St. Sewer
11,000.00
Foster St. Parking Lot Repairs
944.70
Hook & Central Sts. Land & Building Purchase
23,997.70
Kingsley St. Sidewalk 350.00
Liberty St. Sidewalk
1,400.00
Morris St. Extension
167.18
Morris St. Sidewalk
1,200.00
Porch Removal -- Morris St. 100.00
Oliver St. Sidewalk
181.29
River St. Storm Drain
197.52
School Building and Ar- chitectural Survey
20,000.00
Sewage Disposal Plant-
Engineering Services ..
2,605.09
Town Government Survey 171.06
Town Hall Alterations
and Repairs 648.30
121
ASSETS
LIABILITIES AND RESERVES
Foster St. Parking Lot Drain 3,319.75
West St. School Retaining Wall 2,000.00
Westwood Parkway Re-
surfacing
103.94
102,745.84
Sewer Assessment Reserve
14,417.36
Reserve Fund - Over- lay Surplus 45,215.09
Overlays Reserved for Abatements:
Levy of 1950
1,289.93
Levy of 1951
11,782.42
13,072.35
Revenue Reserved Until Collected:
Motor Vehicle Excise 3,417.29
Special Assessment 1,455.97
Tax Title and Tax Possession 3,273.19
122
Departmental Aid to Highways
12,214.60
4,009.75
24,370.80
Surplus Revenue 221,749.15
500,508.06
500,508.06
123
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer As- sessments not Due Interest on Apportioned Sewer Assess. not Due
864.04
79.80
Apportioned Sewer Assessment Revenue:
Due in 1952
337.46
Due in 1953
337.46
Due in 1954
94.56
Due in 1955
94.56
864.04
Interest on Apportioned Sewer Assessment Revenue: Due in 1952 40.45
Due in 1953 25.00
ASSETS
LIABILITIES AND RESERVES
Due in 1954
9.54
Due in 1955
4.81
79.80
943.84
943.84
124
DEBT ACCOUNTS
Net Funded or Fixed Debt
71,000.00
Street Pavement Loans
6,000.00
7,000.00
Sewer Loans Eastford Rd. and West. St. School Loans 30,000.00
Northern Dist. Elementary School Loan 28,000.00
71,000.00
71,000.00
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds, Cash and Securities
265,253.22
Jessie J. Angell Charity Fund 1,467.29 Alexis Boyer Jr. School Fund 440.89
Ella M. Cole Fund for Needy School Children
3,000.00
Mary Mynott Library Fund
1,000.00
Adah Stedman
Cemetery Fund 1,000.00
Mabel Murphy Cemetery Fund
2,000.00
Cemetery Perpetual Care Fund
56,235.30
Cemetery General Care Funds 25,000.00
Post War Rehabilitation Fund 175,109.74
265,253.22
125
265,253.22
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES
Overdrawn Accounts 12/31/50
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Bal. to Revenue
Balance O'drawn Forw'ded Acc'ts. to 1952 12/31/51
General Government:
Moderator-Salary
60.00
60.00
60.00
60.00
Moderator-Expense
15.00
15.00
15.00
15.00
Finance Committee
100.00
100.00
63.00
63.00
37.00
Selectmen-Salaries
3,834.00
3,834.00
3,832.70
3,832.70
1.30
Selectmen-Expense
1,000.00
20.00
1,020.00
868.48
868.48
151.52
Accountant-Salaries
4,860.00
4,860.00
4,810,38
4,810.38
49.62
Accountant-Expense
500.00
500.00
493.78
493.78
6.22
Treasurer-Salaries
4,549.00
4,549.00
4,536.25
4,536.25
12.75
Treasurer-Expense
1,600.00
1.47
1,601.47
1,595.62
1,595.62
5.85
Tax Collector-Salaries
4,964.00
4,964.00
4,964.00
4,964.00
Tax Collector-Expense By Refund
8.70
2,408.70
2,343.39
2,343.39
65.31
By Reserve Fund
100.00
100.00
21.00
21.00
79.00
Town Collector-Expense By Reserve Fund
50.00
50.00
40.25
40.25
9.75
Assessors-Salaries
6,064.00
6,064.00
6,064.00
6,064.00
Assessors-Expense
1,000.00
1,000.00
933.26
933.26
66.74
Assessors-Travel
300.00
300.00
271.08
271.08
28.92
Town Clerk-Salaries
2,472.00
2,472.00
2,472.00
2,472.00
Town Clerk-Expense
630.00
630.00
611.77
611.77
18.23
Elec. & Reg. - Salaries
550.00
550.00
550.00
550.00
Elec. & Reg. - Elec. Expense By Refund
3,200.00
9.00
3,209.00
3,208.20
3,208.20
.80
Elec. & Reg. - Relist. Exp.
2,150.00
111.33
2,261.33
2,261.33
2,261.33
Law-Salaries
1,600.00
1,600.00
1,532.47
1,532.47
67.53
Law-Expense
300.00
300.00
216.12
216.12
83.88
By Reserve Fund
2,400.00
Town Collector-Salaries
Engineering-Salaries By Reserve Fund
12,340.00
177.35
12,517.35
12,452.18
12,452.18
65.17
Engineering-Expense
1,200.00
1,200.00
1,199.58
1,199.58
.42
Town Hall-Salaries
2,728.00
2,728.00
2,727.92
2,727.92
.08
Town Hall-Expense
6,000.00
By Ins. Loss Reimbursement
267.95
6,267.95
4,919.40
4,919.40
1,348.55
Planning Board
1,000.00
1,000.00
964.52
964.52
35.48
Board of Appeals-
Bal. from '50
100.00
104.60
204.60
204.60
Contrib. Retire. System
1,090.00
1,090.00
1,090.00
1,090.00
By-Laws Revision-
81.84
81.84
81.84
Total General Government
66,606.00
932.24
67,538.24
65,117.68
65,117.68
2,134.12
286.44
Protection of Persons and Property:
Police-Salaries
78,127.10
78,127.10
78,117.98
78.117.98
9.12
Police-Expense
10,745.12
Building Expense By Reserve Fund
1,000.00
1,300.00
13,045.12
13,042.58
13,042.58
2.54
Police-Cruiser
1,900.00
1,900.00
1,890.50
1,890.50
9.50
Police-Paint. 1st Dist. Court
1,750.00
1,750.00
1,743.23
1,743.23
6.77
Fire-Salaries
69,046.00
By Reserve Fund
76.92
69,122.92
69,122.92
69,122.92
Fire-Expense
6,000.60
-Snow Remov. Hydrants
150.00
By Excess & Deficiency
420.00
6,570.60
6,310.83
6,310.83
259.77
Fire-Out of State Travel
150.00
150.00
141.25
141.25
8.75
Fire-New Panel Board
16,000.00
16,000.00
12,396.31
12,396.31
3,603.69
Hydrants
18,720.00
18,720.00
18,450.00
18,450.00
270.00
Forest Fire-Salaries
200.00
200.00
200.00
200.00
Forest Fire-Expense
855.40
855.40
842.76
842.76
12.64
Ambulance
1,015.40
By Reserve Fund
91.30
1,106.70
1,103.54
1,103.54
3.16
Sealer of Weights & Meas.
Salary
1,300.00
1,300.00
1,300.00
1,300.00
Bal. from '50
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)
Overdrawn Accounts 12/31/50
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Bal. to Revenue
Balance O'draw Forw'ded Acc'ts. to 1952 12/31/5
Sealer of Weights & Meas.
Expense
400.00
400.00
367.89
367.89
32.11
Tree Warden
2,000.00
2,000.00
1,999.44
1,999.44
.56
Dutch Elm Disease
1,500.00
By Reserve Fund
1,230.00
2,730.00
2,730.00
2,730.00
Moth Extermination
400.00
400.00
400.00
400.00
Animal Inspector-Salaries
125.00
125.00
124.92
124.92
.08
Animal Inspector-Expense
75.00
75.00
75.00
75.00
Building Inspector-Salaries
400.00
400.00
399.96
399.96
.04
Building Inspector-Expense
100.00
100.00
99.50
99.50
.50
Wire Inspector-Salaries
400.00
400.00
399.96
399.96
.04
Wire Inspector-Expense
100.00
100.00
100.00
100.00
Dog Officer
500.00
500.00
496.80
496.80
3.20
Street Lighting
18,000.00
18,000.00
17,463.95
17,463.95
536.05
Tot. Prot. of Pers. & Prop.
230,959.62
3,118.22
234,077.84
229,319.32
229,319.32
4,758.52
Health and Sanitation:
Health-Salaries
9,609.00
9,609.00
9,600.46
9,600.46
8.54
Health-Expense
450.00
By Reserve Fund
250.00
700.00
583.63
583.66
116.34
Tuberculosis & Cont.
Diseases
3,500.00
By Reserve Fund
171.11
3,671.11
3,670.11
3,670.11
1.00
Premature Births
1,000.00
1,000.00
316.39
316.39
683.61
Health-Travel
650.00
650.00
317.37
317.37
332.63
Garbage Collection
8,998.00
8,998.00
8,998.00
8,998.00
Sewer-Salaries
3,050.00
3,050.00
3,047.60
3,047.60
2.40
--
Sewer-Extra Labor Sewer-Expense By Refund
1,000.00
1,000.00
64.30
64.30
935.70
2,000.00
64.95
2,034.95
1,472.12
1,472.12
592.83
Total Health and Sanitation
30,257.00
486.06
30,743.06
28,070.01
28,070.01
2,673.05
Highways:
Highway-Salaries
4,000.00
4,000.00 33,000.00
4,000.00 32,990.48
4,000.00 32,990.48
9.52
Highways-Expense
10,000.00
By Refund
By Dresser St. Resurfac.
By Ins. Loss Reimburse.
10.00 507.61 39.02 898.87
11,455.50 10,000.00
11,226.31
11,226.31
229.19
To Highways Expense
898.87
5,059.07
4,940.93
Road Mach. Maintenance
8,117.70
By Rd. Mach. Rental Fund By Refund
33.90
9,033.90
9,009.08
9,009.08
24.82
New Equip .- Rd. Mach.
16,500.00
Balance from 1950
982.85
17,482.85
15,914.35
15,914.35
1,568.50
1951 Chap. 90 Maintenance Loan in Antic. of Receipts
1,200.00
2,400.00
3,600.00
3,600.00
3,600.00
1950 Chap. 90 Maintenance
O'drawn Bal. 1/1/52 2,384.40 By Highway
Aid. Rev.
2,400.00
2,400.00
15.60
Town Dump
1,890.00
By Various Accounts
495.00
2,385.00
2,349.10
2,349.10
35.90
Rubbish Collection
3,000.00
3,000.00
2,897.01
2,897.01
102.99
Snow & Ice
8,500.00
By Reserve Fund
1,361.58
9,861.58
9,861.58
9,861.58
Total Highways
2,384.40
97,090.00
9,128.83
106,218.83
96,008.11
898.87
96,906.98
6,927.45
By Oil for Roads
10,000.00
4,160.20
Oil for Roads
882.30
Highways-Labor
33,000.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)
Overdrawn Accounts 12/31/50
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Bal. to Revenue
Balance O'draw Forw'ded Acc'ts. to 1952 12/31/5
Charities and Veterans' Benefits:
General Relief-Salaries
3,270.00 40,000.00
3,270.00
2,749.34
2,749.34
520.66
General Relief-Expense By Refund
224.29 3,500.00
43,724.29
40,714.14
40,714.14
3,010.15
Aid to Dep. Children- Salaries
1,210.00
By A.D.C. Fed. Grant, Sal. & Admin.
300.00
1,510.00
1,201.07
1,201.07
308.93
Aid to Dep. Children- Expense
30,000.00
30,000.00
24,555.24
3,500.00
28,055.24
1,944.76
Old Age Assistance-Salaries
6,700.00
By O.A.A. Fed. Grant, Sal. & Admin.
2,500.00
9,200.00
8,677.84
8,677.84
522.16
Old Age Assist .- Expense By Refunds
541.20
118,435.20
114,395.98
114,395.98
4,039.22
A.D.C. Fed. Grant- Sal. & Admin.
Bal. from 1950
371.00
From Comm. of Mass. To A.D.C. Salaries
968.59
1,339.59
356.37
300.00
656.37
683.22
A.D.C. Fed. Grant-Exp. Balance from 1950 By Refunds
3,040.62
139.30
From Comm. of Mass.
13,129.85
16,309.77
10,097.08
10,097.08
6,212.69
O.A.A .- Fed. Gr. Sal. & Adm.
Balance from 1950
3,139.01
To Gen. Relief Exp.
117,894.00
By A.D.C. Expense
From Comm. of Mass. To O.A.A. Salaries O.A.A. Fed. Gr. - Exp. Balance from 1950 By Refund From Comm. of Mass.
5,408.08
8,547.09 1,988.54
2,500.00
4,488.54
4,058.55
28,455.45 606.45 106,367.42
135,429.32
89,353.33
89,353.33
46,075.99
Child Welfare Salaries Balance from 1950
10.00
10.00 2,080.00
2,078.64
2,078.64
1.36
Infirmary-Expense
8,500.00
By Ins. Loss Reimburse.
359.54
8,859.54
8,853.81
8,853.81
5.73
Veterans' Benefits Sal.
1,125.00
1,125.00
1,125.00
1,125.00
Veterans' Benefits Exp. By Refund
561.01 600.00
23,161.01
23,071.07
23,071.07
89.94
Soldiers Burials
400.00
400.00
150.00
To Vet. Benefits Exp.
250.00
400.00
Vet. Services-Salaries
3,435.00
3,435.00
3,435.00
3,435.00
Vet. Services-Expense
500.00
500.00
494.90
494.90
5.10
Burial Allow. to
Vets. Organiz.
500.00
500.00
59.00
350.00
409.00
91.00
Maintenance of Vet. Graves
450.00
450.00
443.25
443.25
6.75
Total Char. & Vet. Ben.
238,064.00
170,221.81
408,285.81
333,809.60
6,900.00
340,709.60
10,545.76
57,030.45
Schools and Library:
School-Salaries
372,391.09 88,707.25
372,391.09
372,390.11
372,390.11
.98
School-Expense By Refund
2.16
88,709.41
88,709.00
88,709.00
.41
School-Contingency Fund
5,000.00
5,000.00
4,998.75
4,998.75
1.25
Smith-Hughes Fund From State
2,226.64
2,226.64
2,226.64
2,226.64
George Barden Fund Balance from 1950 From State
20.00
150.00
170.00
170.00
170.00
10.00
10.00
Infirmary-Salaries
2,080.00
22,000.00
By Various Accounts
To Vet. Benef. Exp.
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)
Overdrawn Accounts 12/31/50
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Bal. to Revenue
Balance O'dra Forw'ded Acc't to 1952 12/31/
Library-Salaries
12,474.00
12,474.00
12,046.36
To Library Expense
300.00
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