Town annual reports of the officers of Southbridge for the year ending 1952-1956, Part 31

Author: Southbridge (Mass.)
Publication date: 1952
Publisher: The Town
Number of Pages: 1060


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1952-1956 > Part 31


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Motor Vehicle Excise


2,808.54


Rents - Trailer


Deposits


798.60


Plans and Bids


5,885.00


Garbage Deposit


600.00


Town Report Deposit


100.00


Ambulance


20.00


Federal Tax


6.40


Blue Cross


20.40


Total Refunds $ 20,871.81


Total Payments for 1955 $2,812,173.60


Cash on Hand December 31, 1955


190,935.06


$3,003,108.66


115


TOWN OF SOUTHBRIDGE BALANCE SHEET-DECEMBER 31, 1955


ASSETS


LIABILITIES AND RESERVES


Cash


Accounts Receivable:


$190,935.06


Civil Defense Emergency Housing: Trailer Rents


$ 3,569.10 18,386.16


Levy of 1955


$ 36,978.20


Parking Meters Fees Temporary Loans


150,000.00


Levy of 1954


2,201.28


39,179.48


Insurance Loss Reimburse- ment Acct. 4,893.82


Motor Vehicle Excise:


Trust Fund Income: J. J. Angell Fund


$ 31.27


Levy of 1954


897.74


Alexis Boyer, Jr., Fund


11.29


Levy of 1953


47.90


11,068.56


Ella M. Cole Fund


473.16


Mabel Murphy Fund


92.97


Mary Mynott Fund


21.33


Adah Stedman Fund


91.96


721.98


Sewer-Added to Taxes, 1955


140.57


Committed Interest, 1955


9.49


4,894.94 Deposits: On Plans and Bids


$ 300.00


Tax Titles


$ 1,148.92


Tax Possessions


1,828.94


2,977.86


On Trailers (Civil Defense Emergency Housing)


680.80


980.80


Departmental:


Ambulance


$ 1,146.50


324.74


Town Hall


45.00


3,635.80


Health


249.08


Federal Lunch Program


464.78


Highway


357.05


Sale of Land Account


1,000.00


Public Welfare


3,658.66


Sale of Cemetery Lots


Levy of 1955


$ 10,122.92


Special Assessments:


Unapportioned Sewer, 1955


$ 4,744.88


Civil Defense Housing Electric Light Receipts School Athletic Fund


Taxes:


Aid to Dependent Children (State) Old Age Assistance (Cities and Towns)


5,468.17


and Graves Road Machinery Rental Fund Tailings


1,390.00 1,598.83 431.21


Veteran Benefits (State)


16,257.41


Schools


2,516.50


Municipal Athletic Field


158.42


Cemetery


210.00


30,290.41


Aid to Highway: State


$ 21,200.00


County


11,200.00


32,400.00


Federal Grants:


Underestimates 1955: County Tax


Aid to Dependent Children: Administration Aid


$ 983.95


Overlays:


Old Age Assistance:


Levy of 1955 (Due to


Flood Abatements)


8,856.24


Administration Aid


6,178.20


Levy of 1952


169.47


Disability Assistance:


Overdrawn Accounts: 1955 Chapter 90- Maintenance


2,400.00


Emergency Flood Relief


127,089.50


Appropriation Balances:


Planning Board


$ 242.81


Board of Appeals


204.60


234.26


By-Laws Revision New Addition for Ambu- lance Garage


4,920.18


Sewer-Repair Manhole Covers


300.00


Swimming Pool - Special Water Account 136.10


1,180.37


15,568.89


Permanent Repairs-Roads,


Sidewalks and Bridges


34,758.73


161,848.23


Overestimates-1955: State Parks and Reserva- tion Tax County T. B. Hospital Maintenance Tax


$ 364.48


7,754.31


8,118.79


5,684.64


2,972.99


3,855.00


Administration Aid


398.38


223.62


Alumni Field -- New Construc. Two Softball Diamonds 404.20


Airport Maint. Account 460.18


Cemetery Improvement Acct.


1,719.28


Brookside Road Bridge Construction 12,500.00


Cady Brook Land Damage Acct.


100.00


William E. Earls Property on Chapin Street


80.00


Chestnut Street Construction


454.53


Cohasse Brook Channel Improve.


10,000.00


1955-Chapter 90 Construction- Eastford Road 10,000.00


Eastford Road School Sidewalk


179.21


Forest Avenue Reconstruction 1,603.80


Foster Street Parking Lot Repairs


526.22


Guelphwood Rd. Guard Rail 500.00


Morris Street Extension 167.18


National Guard Account


1,083.12


Nuisance Brook Culvert


983.70


Quinebaug River Land Dam- mage Account 100.00


Repair Dam at 2nd Reservoir


544.80


School Building Improvement Account 4,767.61


Stone Wall Between World War Memorial I and Fire Station 500.00


Swimming Pool-Litchfield Avenue Drain 1,000.00


Town Hall Alterations and Repairs 2,171.60


Vinton Street Bridge Reconstruc.


12,500.00


Voting Precinct Account 174.00


Mary E. Wells School Toilet Accommodations


882.77


69,440.15


Sewer Assessment Reserve Overlay Surplus


1,577.54


11,101.94


Overlays Reserved for Abatements: Levy of 1954


$ 2,201.28


Levy of 1953


335.42


2,536.70


4,046.86


Old Age Assistance Recoveries Revenue Reserved Until Collected: Motor Vehicle Excise Tax Revenue $ 11,068.56


Sewer Assessment Revenue


4,894.94


Tax Title Revenue and Tax Possessions


3,156.15


Departmental Revenue


30,290.41


Highway Aid Revenue


32,400.00


81,810.06


Excess and Deficiency 109,106.74


$490,704.89


$490,704.89


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES


Appropr.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Balance To Var. Accounts


Balance Forw'd To 1956


O'Drawn Accounts 12/31/55


General Government:


Moderator-Salary


60.00


60.00


60.00


60.00


Moderator-Expense


12.00


12.00


12.00


12.00


Finance Committee


100.00


100.00


25.00


25.00


75.00


Selectmen-Salaries


3,750.00


100.00


3,850.00


3,849.96


3,849.96


.04


Selectmen-Expense


1,000.00


By New Equipm.


Rd. Mach. Maint.


14.38


1,014.38


889.65


889.65


124.73


Garbage Collection


By Board of Health-


Garbage Collection


6,753.00


6,753.00


5,600.00


5,600.00


1,153.00


Accountant-Salaries


6,035.00


6,035.00


5,929.10


5,929.10


105.90


Accountant-Expense


500.00


500.00


495.36


495.36


4.64


Treasurer-Salaries By Refund


5,700.00


.60


5,700.60


5,700.60


5,700.60


Treasurer-Expense By Refund


1,700.00


10.00


1,710.00


1,698.77


1,698.77


11.23


Town Collector-Salaries


6,950.00


500.00


7,450.00


7,441.51


7,441.51


8.49


Town Collector-Expense By Refund


5.00


2,519.00


2,448.09


2,448.09


70.91


Assessors-Salaries


7,500.00


7,500.00


7,500.00


7,500.00


Assessors-Expense


1,200.00


By Refund


5.20


1,205.20


1,171.38


To Assessors-Travel


25.00


1,196.38


8.82


Assessors-Travel


375.00


By Assessors- Other Exp.


25.00


400.00


395.09


395.09


4.91


Town Clerk-Salaries


7,331.00


7,331.00


7,302.79


To Town Clerk-Expense


14.26


7,317.05


13.95


By Excess and Deficiency


By Excess and Deficiency


2,514.00


Town Clerk-Expense By Refund By Reserve for Petty Cash Advance By Town Clerk-Sal.


742.00


.44


50.00


14.26


806.70


702.08


To Reserve for Petty Cash Advance


50.00


752.08 550.00


54.62


Election and Regis .- Sal. 550.00


550.00


550.00


Election and Reg .- Exp. 3,680.00


3,680.00


2,688.30


To Relisting Expense


17.87


2,706.17


973.83


Elec. & Reg .- Relisting Exp. 1,507.00 By Election-Expense


17.87


1,524.87


1,523.88


1,523.88


.99


Law-Salaries


2,300.00


2,300.00


2,300.00


2,300.00


Law-Expense


300.00


300.00


293.18


293.18


6.82


Engineering-Salaries By Refund


303.86


17,703.86


14,076.01


14,076.01


3,627.85


Engineering-Expense


2,000.00


2,000.00


1,700.46


1,700.46


299.54


Engineering-Calculator 350.00


350.00


350.00


350.00


Town Hall-Salary By Excess & Deficiency


150.00


3,100.00


3,100.00


3,100.00


Town Hall-Expense


5,500.00


5,500.00


5,278.68


5,278.68


221.32


Planning Board


600.00


600.00


357.19


357.19


242.81


Board of Appeals


204.60


204.60


204.60


Contrib. Retirem't System


1,090.00


1,090.00


1,090.00


1,090.00


By-Laws Revision


499.95


499.95


265.69


265.69


234.26


Total General Government 84,400.55


7,949.61


92,350.16


84,794.77


107.13


84,901.90


6,766.59


681.67


Protection of Persons and Property:


Police-Salaries


97,250.00


By Exc. & Deficiency


120.00


97,370.00


97,284.80


97,284.80


85.20


Police-Fingerprint Identifica-


150.00


150.00


148.75


148.75


1.25


Police-Bldg. Repairs


600.00


600.00


570.67


570.67


29.33


Police-School Safety Sup.


400.00


400.00


388.24


388.24


11.76


Aux. Police-Equipm.


100.00


100.00


97.25


97.25


2.75


17,400.00


2,950.00


tion Equipment


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)


Appropr.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Balance To Var. Accounts


Balance Forw'd To 1956


O'Drawn Accounts 12/31/55


Police-Officers' Equipm.


350.00


350.00


349.69


349.69


.31


Police-Emergency Plant


1,000.00


1,000.00


999.38


999.38


.62


Police-Expense


9,200.00


By Refund


97.38


9,297.38


9,005.97


9,005.97


291.41


Police-Park. Meter Div .-


Salaries


10,800.00


10,800.00


10,733.50


10,733.50


66.50


Police-Park. Meter Div .-- Expense


2,700.00


By Park. Meter Fund


250.00


2,950.00


2,941.58


2,941.58


8.42


Police-New Pol. Cruiser


2,000.00


2,000.00


2,000.00


2,000.00


Fire-Salaries


88,500.00


88,500.00


88,500.00


88,500.00


Fire-50 Gal. Liquid Foam


250.00


250.00


250.00


250.00


Fire-New Addition for Ambulance Garage


5,000.00


5,000.00


79.82


79.82


4,920.18


Fire-Out of State Travel


150.00


150.00


42.09


42.09


107.91


Fire-New Underground Cables


and Fire Alarm Boxes


3,000.00


3,000.00


2,936.59


2,936.59


63.41


Hydrants


22,100.00


22,100.00


21,255.00


21,255.00


845.00


Forest Fire-Salaries


200.00


200.00


200.00


200.00


Forest Fire-Expense By Refund


1,620.00


1.75


1,621.75


1,596.64


1,596.64


25.11


Ambulance-Expense 1,431.00 By Exc. & Deficiency


140.00


By Fire Dept. Exp.


150.00


By Refund


24.74


1,745.74


1,717.00


1,717.00


28.74


Sealer of Wts. & Meas .-


Salary


1,600.00


1,600.00


1,600.00


1,600.00


Sealer of Wts. & Meas .- Expense


400.00


400.00


389.58


389.58


10.42


Tree Warden


2,200.00


2,200.00


2,199.91


2,199.91


.09


Dutch Elm Disease 3,000.00


By Exc. & Deficiency


450.00


3,450.00


3,450.00


3,450.00


Moth Extermination


400.00


400.00


400.00


400.00


Animal Insp .- Salary 300.00


300.00


300.00


300.00


Animal Insp .- Expense


75.00


75.00


74.97


74.97


.03


Building Insp .- Salary


700.00


700.00


700.00


700.00


Building Insp .- Expense


150.00


150.00


150.00


150.00


Wire Insp .- Salary


800.00


800.00


799.92


799.92


.08


Wire Insp .- Expense


150.00


150.00


150.00


150.00


Dog Officer-Salary


250.00


250.00


250.00


250.00


Dog Officer-Expense


495.00


495.00


494.00


494.00


1.00


Street Lighting


24,000.00


24,000.00


22,493.79


22,493.79


1,506.21


Total Prot. of Persons and Property


281,321.00


1,233.87


282,554.87


274,549.14


274,549.14


3,085.55


4,920.18


Health and Sanitation:


Health-Salaries


11,680.00


By T. B. Account


125.00


11,805.00


11,796.38


11,796.38


8.62


Health-Expense


500.00


75.00


575.00


546.17


546.17


28.83


Health-Tuberculosis


2,500.00


2,500.00


2,267.62


To Health Sal. & Exp.


200.00


2,467.62


32.38


Health-Contagious Dis.


1,000.00


1,000.00


928.21


928.21


71.79


Health-Premature Births


1,000.00


1,000.00


503.00


503.00


497.00


Health-Travel


400.00


400.00


355.28


355.28


44.72


Health-Vital Statistics


200.00


200.00


68.50


68.50


131.50


Health-Garbage Coll.


9,000.00


9,000.00


2,247.00


To Selectmen-Garbage Collection Account


6,753.00


9,000.00


Sewer-Salaries


6,670.00


By Emerg. Flood Relief Fund


239.20


6,909.20


6,335.00


6,335.00


574.20


Sewer-Expense


1,500.00


1,500.00


1,016.66


1,016.66


483.34


Sewer-Repair


Manhole Covers


300.00


300.00


300.00


By T. B. Account


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)


Appropr.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Balance To Var. Accounts


Balance Forw'd To 1956


O'Drawn Accounts 12/31/55


Total of Health and Sanitation


34,750.00


439.20


35,189.20


26,063.82


6,953.00


33,016.82


1,872.38


300.00


Highways:


Highway-Salary


4,300.00


4,300.00


4,300.00


4,300.00


Highway-Labor


43,837.00


By Emergency Flood Relief Fund


2,095.95


45,932.95


41,893.08


4,000.00


45,893.08


39.87


By Refund


10.00


10,010.00


10,003.54


10,003.54


6.46


Highway-Oil and Sand for Roads


10,000.00


10,000.00


5,662.31


5,662.31


4,337.69


Road Mach. Maintenance


10,000.00


By Refund


650.00 4,000.00


14,650.00


14,089.02


14,089.02


560.98


Highway-New Equipment


Road Machinery


12,226.00


12,226.00


12,057.38


12,057.38


168.62


1955 Chap. 90 Rd. Maint.


1,200.00


1,200.00


3,600.00


3,600.00


2,400.00


1954 Chap. 90 Rd. Maint.


1,000.00


1,000.00


1,000.00


1,000.00


Town Dump-Salary


2,160.00


By Excess & Defic.


540.00


2,700.00


2,700.00


2,700.00


Town Dump Rodent Control


900.00


900.00


900.00


900.00


Rubbish Collection


3,500.00


3,500.00


3,499.99


3,499.99


01


Snow and Ice Account


7,000.00


7,000.00


6,756.93


6,756.93


243.07


Total Highways


105,123.00


8,295.95


113,418.95


106,462.25


4,000.00


110,462.25


5,356.70


2,400.00


To Rd. Mach. Main.


Highway-Expense


10,000.00


By Highway-Labor


Charities and Veteran Benefits: General Relief (Public Welfare)-Salaries 12,940.00


12,940.00


10,171.85


To Old Age Assistance- Salaries General Relief-Exp. 50,000.00


2,741.14


12,912.99


27.01


By Refunds


94.30


50,094.30


48,068.77


48,068.77


2,025.53


Disability Asst .- Exp. 11,700.00


By Refund


34.70


By Fed. Grant-Exp.


104.84


11,839.54


11,839.54


11,839.54


Aid to Dependent Child .- Expense 28,500.00


By A.D.C. Fed. Gr .- Exp.


1,938.25


30,438.25


29,913.10


29,913.10


525.15


Old Age Assistance-Sal.


2,741.14


2,741.14


2,741.14


2,741.14


Old Age Assist .- Expense 108,000.00 By Excess and Defic.


20,000.00


By Refunds


776.25


128,776.25


128,180.06


128,180.06


596.19


Aid to Dependent Child .-


Fed. Gr .- Sal. & Adm. Balance 1/1/55


620.01


2,452.51


1,364.33


104.23


1,468.56


983.95


A.D.C. Fd. Gr .- Expense


Balance 1/1/55


3,035.85


By Refunds


93.00


From Comm. of Mass.


21,955.44


25,084.29


20,173.05


To A.D.C. Expense


1,938.25


22,111.30


2,972.99


O.A.A., Fed. Gr .- Sal .and Adm.


Balance 1/1/55


4,497.23


By Refund


3.00


From Comm. of Mass.


8,447.92


12,948.15


6,769.95


6,769.95


6,178.20


O.A.A. Fed. Gr. Expense


Balance 1/1/55


6,979.20


By Refunds


547.35


From Comm. of Mass.


105,123.21


112,649.82


108,794.82


108,794.82


3,855.00


Disability Assistance, Fed. Gr .-


From Comm. of Mass.


1,832.50


To Fd. Gr., Dis. Asst. Adm.


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)


Appropr.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Balance To Var. Accounts


Balance Forw'd To 1956


O'Drawn Accounts 12/31/55


Salary and Administration- Balance 1/1/55


237.18


By A.D.C. Fed. Gr. Adm.


104.23


From Comm. of Mass.


575.46


916.87


518.49


518.49


398.38


Disability Asst., Fed. Gr .- Expense


Balance 1/1/55


1,727.38


From Comm. of Mass. To Disab. Asst. Expense


8,145.74


9,873.12


8,587.91


104.84


8,692.75


1,180.37


Infirmary-Salaries


3,400.00


3,400.00


3,400.00


3,400.00


Infirmary-Expense 8,500.00


8,500.00


8,497.73


8,497.73


2.27


Veteran Benefits-Sal. 1,400.00


1,400.00


1,400.00


1,400.00


Veteran Benefits-Exp. 42,000.00


By Excess and Defic. By Refund


20,000.00 962.85


62,962.85


62,962.31


62,962.31


.54


Veteran Services-Sal. 4,100.00


4,100.00


4,100.00


4,100.00


Veteran Services-Exp. 750.00


200.00


950.00


949.00


949.00


1.00


Vet. Serv .- New Off. Equip. 200.00


200.00


200.00


200.00


Soldiers' Burials


400.00


400.00


247.90


247.90


152.10


Burial Allowance to


Veterans' Organizations


100.00


100.00


100.00


Maint. of Vet. Graves


550.00


550.00


545.13


545.13


4.87


Total Charities and Veterans' Benefits


272,540.00


210,777.09


483,317.09


459,225.08


5,088.46


464,313.54


3,434.66


15,568.89


By Vet. Serv .- Office Equip.


To Vet. Serv .- Exp.


Schools and Library: Schools-Salaries 459,940.00


By Refund By School-Expense School-Expense By Refund To School-Salaries


60.00 25.80


460,025.80


453,637.66


453,637.66


6,388.14


116,737.00


177.86


116,914.86


116,855.18


25.80


116,880.98


33.88


Contingency Fund


5,000.00


5,000.00


4,909.82


4,909.82


90.18


Library-Salaries


14,059.00


By Refund


28.00


By Trustees-Jacob Edwards Library


371.78


14,458.78


14,458.78


14,458.78


Library-Expense By Refund


5,281.00


3.50


By Trustees-Jacob Edwards Library


160.78


5,445.28


5,445.28


5,445.28


Alterations and Improve-


ment Account


1,000.00


1,000.00


1,000.00


Total of Schools


and Library


602,017.00


827.72


602,844.72


595,306.72


25.80


595,332.52


7,512.20


Recreation and Unclassified:


Parks


500.00


500.00 4,000.00


3,985.34


500.00 3,985.34


14.66


World War Mem. Park


500.00


500.00


499.73


499.73


27


World War II Memorial- Honor Roll


500.00


500.00


493.69


493.69


6.31


Band Concerts


500.00


500.00


420.00


420.00


80.00


Swimming Pool-Sal.


3,700.00


3,700.00


2,560.88


105.00


2,665.88


1,034.12


Swimming Pool-Expense By Swim. Pool-Sal.


105.00


755.00


742.98


742.98


12.02


Swimming Pool-Red Cross Instruction


200.00


200.00


156.00


156.00


44.00


Swimming Pool-Winter Sports Expense


75.00


75.00


72.02


72.02


2.98


Swim. Pool-New Constr. 2,000.00


2,000.00


1,999.56


1,999.56


.44


500.00


Playgrounds


4,000.00


To Swimming Pool-Exp.


650.00


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)


Appropr.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Balance To Var. Accounts


Balance Forw'd To 1956


O'Drawn Accounts 12/31/55


Swimming Pool-Special


Water Account


214.59


214.59 5,000.00


78.49 4,999.57


78.49 4,999.57


.43


Dresser Field-Maint.


and Improvement


3,000.00


By Refund


2.25


3,002.25


3,001.05


3,001.05


1.20


Dresser Field-Hot


Water Heater


700.00


700.00


680.00


680.00


20.00


Alumni Field-Sal.


800.00


800.00


680.63


680.63


119.37


Alumni Field-Expense


800.00


800.00


716.19


716.19


83.81


Softball Diamonds


700.00


700.00


295.80


295.80


404.20


Henry St. Field-Sal.


1,000.00


1,000.00


998.60


998.60


1.40


Henry St. Field-Expense 575.00


575.00


570.18


570.18


4.82


and Improvement


1,000.00


1,000.00


907.13


To Carpenter's Pond Youth Center


75.00


982.13


17.87


Airport Maint. Account Balance 1/1/55


460.18


460.18


460.18


Dam. to Persons & Prop.


2,500.00


2,500.00


450.60


450.60


2,049.40


Memorial Day


900.00


900.00


900.00


900.00


Veterans' Day


600.00


600.00


600.00


600.00


Annual Reports 1,800.00


1,800.00


1,504.60


1,504.60


295.40


Non Contributory Pensions 8,000.00


8,000.00


7,565.28


7,565.28


434.72


Insurance


20,037.00


By Refund


16.64 1,398.90


21,452.54


20,922.58


20,922.58


529.96


Town Clock


50.00


50.00


45.76


45.76


4.24


Pension Accum. Fund


22,529.00


22,529.00


22,529.00


22,529.00


136.10


Dresser Field-Salaries


5,000.00


Alumni Field-Two


Henry St. Field-Maintenance


By Excess & Deficiency


Southbridge Rent Control 200.00


200.00


132.00


132.00


68.00


Total of Recreation and Unclassified 83,030.59


1,982.97


85,013.56


279,007.66


180.00


79,187.66


4,825.42


1,000.48


Cemetery:


Cemetery Expense From Dividends


5,250.00


3,055.20


8,305.20


8,297.33


8,297.33


7.87


Cemetery Improve. Acct. Balance 1/1/55


1,519.50


By Sale of Lots and Graves Fund


1,575.00


3,094.50


1,375.22


1,375.22


1,719.28


Total Cemetery


5,250.00


6,149.70


11,399.70


9,672.55


9,672.55


7.87


1,719.28


Special Accounts: Adeline and Hillcrest Ave. Sanitary Sewer Construction By Sewer Assessment Reserve Account


1,870.00


1,870.00


1,545.66


1,545.66


324.34


Brookside Road Bridge Reconstruction 12,500.00


12,500.00


12,500.00


Carpenter's Pond Youth Ctr. By Henry St. Fld., Maint. and Improvement New State Census of 1955 Acct. Balance 1/1/55


75.00


75.00


75.00


75.00


1,500.00


1,500.00


892.17


892.17


607.83


Cady Brook Land Dam. Acct. By Excess & Defic.


100.00


100.00 18,000.00


15,848.52


To High St. Reconstr.


2,000.00


17,848.52


151.48


Wm. E. Earls Property On Chapin St.


80.00


80.00


80.00


Chestnut St. Reconstr. Balance 1/1/55 Civil Defense 200.00


1,152.93


1,152.93


698.40


698.40


454.53


100.00


Central St. Constr. 18,000.00


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)


Appropr.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Balance To Var. Accounts


Balance Forw'd To 1956


O'Drawn Accounts 12/31/55


Balance 1/1/55 By Refund


312.20


512.87


512.87


512.87


Cohasse Brook Channel Improvement 10,000.00


10,000.00


10,000.00


Dresser Prop. Maintenance (Main Street)


400.00


400.00


400.00


400.00


Driver Education Prog. 1,000.00


By Refund


1.50


1,001.50


1,001.50


1,001.50


1955 Chap. 90 Constr .- Eastford Road 10,000.00


10,000.00


10,000.00


1954 Chap. 90 Constr .- Eastford Rd .- Cont. #15434 Balance 1/1/55 By Highway Aid Rev.


930.52 15,276.60


16,207.12


15,910.82


15,910.82


296.30


Eastford Road Sanitary Sewer Construction 615.00


615.00


497.00


497.00


118.00


Eastford Road Sch. Sidewalk Balance 1/1/55


179.21


179.21


179.21


Eastford Rd. School and West St. Sch. Repairs Balance 1/1/55


900.00


900.00


899.95


899.95


05


Enlarging the Metalsmith Shop at Cole Trade High Sch. Balance 1/1/55


6,000.00


6,000.00


6,000.00


6,000.00


Fed. Hous. Proj. Apprais. By Excess & Defic.


350.00


350.00


200.00


200.00


150.00


Emerg. Flood Relief Fund By Refunds From Treasury of U. S.


573.76 28,671.04


29,244.80


127,089.50


127,089.50


97,844.70


.67


Permanent Repairs-Roads, Sidewalks & Bridges (Emergency)


Forest Ave. Reconstr. 6,000.00


6,000.00


34,758.73 4,396.20


34,758.73 4,396.20


Forest Ave. Sanitary Sewer Construction 2,200.00


2,200.00


1,712.25


1,712.25


487.75


Mary Ellen Lane and Judith Ave. Sew. Reimb.


By Sew. Assess. Reserve 2,181.50


2,181.50


2,181.50


2,181.50


Foster St. Parking Lots Rep. Balance 1/1/55


526.22


526.22


526.22


Globe Village Fire Sta .- Disabled Veterans


500.00


500.00


491.01


491.01


8.99


Guelphwood Rd. Guard Rail


500.00


500.00


500.00


Green St. & Field St. Sani- tary Sewer Construction By Sewer Assess. Res. 4,355.01


4,355.01


4,355.01


4,355.01


Hamilton St. Ret. Wall 1,000.00


1,000.00


894.59


894.59


105.41


High St. Reconstr.


26,500.00


By Central St. Reconst.


2,000.00 8,628.70


37,128.70


35,805.95


35,805.95


1,322.75


Hook, Central and Foster Sts. Land Payment Balance 1/1/55


203.75


203.75


203.75


Hurricane Carol, No. 1


Balance 1/1/55


1,129.40


1,129.40


1,129.40


Hurricane Edna, No. 2 Balance 1/1/55


485.11


485.11


485.11


Town Infirmary Retaining Wall Construction


847.07


847.07


760.85


760.85


86.22


Langlois Ave. Sanitary


Sewer Reimbursement


By Sewer Assess. Res.


210.02


210.02


210.02


210.02


Leonide Lemire Post


900.00


900.00


900.00


900.00


Main St. Storm Drain


338.01


337.98


337.98


03


1,603.80 34,758.73


#6055 Lease


338.01


By Refund


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)


Appropr.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Balance To Var. Accounts


Balance Forw'd To 1956


O'Drawn Accounts 12/31/55


Morris St. Extension Balance 1/1/55


167.18


167.18


167.18


National Guard Account By Excess and Defic. Nuisance Brook Culvert Balance 1/1/55


1,750.00


1,750.00


666.88


666.88


1,083.12


983.70


983.70


983.70


Outstanding Bills of Previous Years By Refund


2,209.18


98.00


2,307.18


2,209.18


2,209.18


98.00


Park Ave. Sanit. Sewer Construction


By Sewer Assess.


Reserve Account 1,000.00


1,000.00


879.20


879.20


120.80


Park St. Sanit. Sewer Const. By Sewer Asses. Reserve Account


550.00


550.00


536.00


536.00


14.00


Plimpton St. Bridge Rep. 200.00


200.00


199.78


199.78


22


Quinebaug River Land Dam. Account 100.00


100.00


100.00


Repair Dam at 2nd Reservoir Balance 1/1/55


544.80


544.80


544.80


Roosevelt Drive Sanitary Sewer Construction


By Sewer Assess. Res.


190.43


By Sewer Assess. Res.


957.71


1,148.14


1,148.14


1,148.14


School Building Improve- ment Account Balance 1/1/55


4,796.20


4,796.20


28.59


28.59 4,767.61


South St. and Newell Ave. Intersection Storm Drain


Construction


400.00 374.41


374.41


25.59


500.00


Swimming Pool-Litch- field Ave. Drain Balance 1/1/55


1,000.00


1,000.00


1,000.00


Town Hall Alterations and Repairs


Balance 1/1/55


5,918.23


5,918.23


3,746.63


3,746.63


2,171.60


Vinton Street Bridge


Reconstruction


5,000.00


12,500.00


12,500.00


Vinton and Brookside Sts. Boring Tests 800.00


800.00


227.26


227.26


572.74


Voting Precinct Account


By Selectmen Expense


71.00


By Excess & Defic.


174.00


245.00


71.00


71.00


174.00


Mary E. Wells High School Toilet Accommodation 10,000.00


10,000.00


9,117.23


9,117.23


882.77


Total Special Accounts


126,276.22


87,827.43


214,103.65


277,579.78


2,000.00


279,579.78


7,358.71


59,768.59


132,603.43


Interest and Maturing Debt:


Int .- Temporary Loans By Refund


2,400.00


28.88


2,428.88


2,167.94


2,167.94


260.94


Int .- Fixed Debt


460.00


460.00


460.00


Maturing Debt


10,000.00


10,000.00


10,000.00


460.00 10,000.00


Anticipation of Rev. Loan


Balance 1/1/55


150,000.00


Issued in 1956


575,000.00


725,000.00


575,000.00


575,000.00


150,000.00


Total Interest and


Maturing Debt


12,860.00


725,028.88


737,888.88


587,627.94


587,627.94


260.94


150,000.00


400.00 Stone Wall Between World War Memorial I and Fire Station By Exc. & Defic.


500.00


500.00


By Overlay Surplus


7,500.00


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Continued)


Appropr.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Balance To Var. Accounts


Balance Forw'd To 1956


O'Drawn Accounts 12/31/55


Agency, Trust and Investment:


Federal Tax Deduc.


106,943.69


106,943.69


106,943.69


106,943.69 5,895.00


300.00


Deposit on Printing Annual Report


100.00


100.00


100.00


100.00


Deposits on Garbage Cont.


600.00


600.00


600.00


600.00


Deposits on CDE Emergency Housing (Trailers


1,470.80


1,470.80


790.00


790.00


680.80


Electric Light Receipts-


CDE Housing (Trailers)


324.74


324.74


324.74


J. J. Angell Fund


Balance 1/1/55


31.27


31.27


31.27


Alexis Boyer, Jr., Fund Balance 1/1/55


11.29


11.29


11.29


Ella M. Cole Fund


Balance 1/1/55 Fund Income


90.74


560.45


87.29


87.29


473.16


Mabel Murphy Fund


96.97


156.97


64.00


64.00


92.97


Mary Mynott Fund


Balance 1/1/55


21.50


By Refunds


17.63


Fund Income


30.00


69.13


47.80


47.80


21.33


Adah Stedman Fund


Balance 1/1/55 Fund Income


79.96


30.00


109.96


18.00


18.00


91.96


Smith-Hughes Fund From Comm. of Mass.


1,168.00


1,168.00


1,168.00


1,168.00


6,195.00


5,895.00


Deposits on Plans and Bids


6,195.00


469.71


Balance 1/1/55 Fund Income


60.00


Park Meter Fees Balance 1/1/55 Receipts To Various Accounts To Parking Meter Expense Post War Rehabilitation Fund Income Invested


15,644.42 18,491.74 34,136.16


15,500.00 250.00


15,750.00


18,386.16


3,375.00


3,375.00


3,375.00


3,375.00


School Athletic Fund 1,000.00


Balance 1/1/55


3,186.23


By Refunds Receipts


8,931.70


13,158.12


9,522.32


9,522.32


3,635.80


School Lunch Program


Balance 1/1/55


1,066.98


From State


7,023.55


By Refund


49.75


Cafeteria Receipts


25,613.64


36,753.92


36,289.14


36,289.14


464.78


Dog Tax County


1,849.00


1,849.00


1,849.00


1,849.00


Cemetery Perpetual Care Bequests


1,010.00




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