USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1952-1956 > Part 52
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4.75
199.75
63,780.58
Aid to Dependent Children:
Town Appropriation- Relief Expenses: Cash Grants
29,193.95
Aid to Dependent Children: Federal Grant-
Administrative Exp .:
Telephone $ 208.08
Stat., Supplies
and Postage 215.47
Mileage or Trav.
219.57
643.12
Relief Expenses: Cash Grants 25,214.14
25,857.26
Old Age Assistance:
Town Appropriation- Relief Expenses: Cash Grants
142,406.75
Relief by Other Cities and Towns
117.88
142,524.63
Old Age Assistance:
Federal Grant-
Salaries and Wages:
Board
$
700.00
Supervisor
834.00
261
---
Social Workers
1,631.92
1,378.66 4,544.58 Clerks
Administra. Exp .:
Telephone $ 226.35
Adv., Stat., Sup. and Postage
687.17
Mileage or Trav. Dues and All
394.41
Other
269.82
1,577.75
Relief Expense:
Cash Grants
$108,779.57
Cities and Towns
3,088.06
111,867.63
117,989.96
Disability Assistance:
Town Appropriation- Relief Expenses: Cash Grants
14,242.77
Disability Assistance:
Federal Grant-
Admin. Expenses: Stat., Supp., & Postage $ 678.04
Mileage or Trav.
28.82
Telephone
81.36
788.22
Relief Expenses: Cash Grants
8,607.74
9,395.96
Total Charities
$ 402,985.11
Infirmary:
Salaries and Wages: Supt. and Matron $ 3,699.96
Other Expenses:
Groc. & Provisions $ 3,556.35
Household Furn. & Clothing 600.44
Janitor Supplies & Repairs 187.17
Water, Fuel and Light
1,652.64
Mileage and Travel 43.33
Gasoline, Oil & Truck Expense 76.31
262
---
-- --
------ ------ -----
Hospital and Medi- cal Care 1,670.95 Telephone and All Other
710.79
8,497.98
Repair and Improvement
966.15
Total Infirmary 13,164.09
Veteran Benefits:
General Administration:
Salaries and Wages:
Vet. Agent
1,400.00
Other Expenses: Office Expenses,
Travel, etc.
535.20
Relief Expenses:
Cash Grants $ 42,916.68
Fuel
601.05
Medical
7,544.93
Hosp. & Dental
8,450.97
Food
3,672.95
Rent, Clothes, etc. 3,039.04
Priv. Institutions
3,447.04 69,672.66
Total Veteran Benefits
71,607.86
Soldiers' Burials
2.80
Maintenance of Vet- erans' Graves:
Material and Supplies $ 89.68
Labor
460.00
549.68
Veteran Services: Salaries and Wages:
Supervisor
$
2,175.00
Clerk
2,200.00
4,375.00
Other Expenses
Printing, Stat., Supp. and Postage
$ 236.38
Mileage and Travel
225.92
Telephone
249.70
Dues and All Other
38.00
750.00
263
-
------ --. . ...
Photostatic Machine 449.75
Total Veteran Services 5,574.75
Total of Charities and Veteran Benefits
$ 493,884.29
Schools and Library
Schools:
General Control:
Salaries and Wages:
150 Superintendent $ 7,461.40
156 Supt.'s Clerk 5,692.59
157 Extra Clerical 526.19
103 School Census 387.14 14,067.32
Other Expenses:
160 Supplies $ 375.40
180 Printing
510.82
181 Travel
467.72
181 B Supervisors & Conf. Travel
28.00
182 Telephone
441.10
182A Postage, Books, Periodicals, etc. 232.06
182B Equipm. and
Maintenance 1,053.88
3,108.98
17,176.30
High School: Instruction Salaries:
220 Principal $ 6,258.33
225 Principal's Clerk 2,788.38
226 Extra Clerical 111.53
240 Teachers
128,253.45
245 Sub. Teachers
1,949.00 139,360.69
Instruction Expenses:
250 Text and Refer- ence Books $ 5,204.49
270 Supplies
5,353.58
660 Typewriters, Ma- chines, etc. 1,195.00
11,753.07
Other Expenses:
210 Supervision
Travel
$
471.21
264
----
235 Printing, Suppl., Postage, etc. 200.00 290 Commencement Exercises 300.00 971.21
Operation of Plant: Salaries and Wages: 501 Janitors
9,477.80
Other Expenses:
510 Janitors' Suppl. $ 1,976.76
520 Fuel
4,357.56
530 Water
310.00
540 Gas & Elec.
3,406.31
565 Telephone
492.16
580 Drayage
147.52
10,690.31
Maintenance of Plant:
601 Grounds
$ 180.23
620 Building
30,354.89
640 Service Systems
886.75
680 Other Expenses
154.98
31,576.85
Capital Outlay:
930 Bldg. Alterations and Additions $ 495.02
965 New Furnishings
2,637.53
975 New Equipment
1,293.64
985 Other Expenses
150.00
4,576.19
208,406.12
Elementary Schools:
Instruction Salaries:
240 Teachers
$224,588.01
245 Sub. Teachers
2,174.00
226,762.01
Instruction Expenses:
210 Supervision Travel $ 304.02
250 Text and Ref- erence Books
3,831.96
270 Supplies
6,081.16
660 Instructional
Equipment
93.29
235 Printing
50.00
10,360.43
265.
Operation of Plant: Salaries and Wages: 501 Janitors
16,818.86
Other Expenses:
510 Jan. Supplies
$ 3,605.09
520 Fuel
10,457.00
530 Water
680.18
540 Gas & Elect.
2,798.28
565 Telephone
1,082.50
580 Drayage
188.86
18,811.91
601 Grounds
$ 870.91
620 Building
9,316.42
640 Service Systems
652.70
680 Other Expenses
43.67
10,883.70
-
Capital Outlay:
930 Bldg. Alterations and Additions $ 425.00
965 New Furnishings
2,618.59
975 New Equipment
456.55
985 Other Expenses
50.00
3,550.14
287,187.05
Elementary Evening Schools: Salaries:
220 Director's
$ 200.00
240 Teachers
680.00
880.00
Instructions Expenses:
210 Supervision Travel $ 22.50
250 Text and Refer- ence Books
100.00
270 Supplies
50.00
172.50
Operation of Plant:
Other Expenses:
520 Fuel
$ 102.33
540 Gas & Elect.
478.23
580.56
1,633.06
High Evening Schools: Salaries:
240 Teachers
1,081.92
266
-
-
Instruction Expenses:
250 Textbooks
$ 50.00
270 Supplies
98.91
148.91
Operation of Plant: Other Expenses: 520 Fuel
$ 197.67
540 Gas & Electr.
100.00
297.67
1,528.50
Auxiliary Agencies: Medical and Nurse Services:
402 Physicians $ 2,149.80
404 Nurse
5,712.67
405 Medical Exp.
501.21
8,363.68
Pupils:
401 Attendance $ 300.00
313 Transportation of Pupils 25,966.20
360 Tuition Other
Pupils
680.36
26,946.56
Other Expenses: Contingency Fund
182.20
35,493.04
Smith-Hughes Fund:
Salaries:
250 Vocational Classes
1,399.27
George Deen & Geo. Barden Fund:
Salaries:
240 Evening
132.00
Cole Trade School: General Control: Salaries:
220 Sal. of Director $ 6,058.37
225 Clerks 2,905.74
226 Extra Clerical
2,825.00 11,789.11
267
-
Other Expenses:
235 Printing Sup., Postage, etc. $ 187.39
565 Telephone 195.00
210 Supervision Travel 171.06
290 Commencement Expense 139.71
693.16
Instructors' Salary:
240 Teachers
$ 46,198.32
245 Sub. Teachers
144.00
46,342.32
Instruction Expenses:
250 Text & Refer-
Books
$ 438.17
270 Supplies
4,180.92
660 Equipment
5,274.30
9,893.39
Operation of Plant: Salaries: 501 Janitors
3,282.66
Other Expenses:
510 Jan. Supplies $ 393.26
520 Fuel
1,700.00
530 Water
222.15
540 Gas & Electr.
957.60
3,273.01
Maintenance of Plant:
601 Grounds
$ 22.00
620 Buildings
464.11
640 Service Systems
608.17
680 Other Expenses
199.50
1,293.78
Capital Outlay:
930 Alt. & Additions $ 164.47
965 New Furnishings 228.40
975 Instr. Apparatus
356.94
985 Other Expenses
125.00
874.81 77,442.24
Evening Trade Extension: Instruction Salaries: 225 Clerk $ 150.00
268
240 Teachers
1,467.50 1,617.50
Instruction Expenses: 235 Principal's Of- fice Supplies $ 11.65
250 Books
3.18
270 Supplies
198.45
660 Instructional
Equipment
126.98
340.26
Operation of Plant:
520 Fuel
$ 100.00
540 Gas & Electr.
200.00
300.00
2,257.76
Total Schools
$ 632.655.34
Jacob Edwards Memorial Library:
Salaries and Wages:
101 Librarian
$ 4,482.86
103 Assistants
9,485.27
150-51 Janitors
2,975.40
16,943.53
Books, Periodicals, etc:
201 Books
$ 2,643.70
202 Periodicals
420.35
203 Movie Films
141.44
3,205.49
Binding:
250 Books
74.08
Fuel and Light:
300-1 Fuel
$ 24.97
302 Light
637.55
662.52
Building:
350-1-2 Repairs
$ 823.96
500-1 Furniture & Furnishings
86.99
303 Water
7.50
304-6 All Other
48.45
966.90
269
---== =====
Other Expenses: 302-403 Stationery, Printing & Advertising 401 Telephone
$
334.62
95.79
430.41
Alterations and Im- provements 9,580.42
Total Library
31,863.35
Total Schools and Library
$ 664,518.69
Recreation and Unclassified
Recreation:
Parks:
Labor
$ 470.52
All Other
29.42
499.94
Playgrounds:
Instructors
$ 3,210.00
Material & Supplies
638.61
Mileage, Travel
21.21
All Other
112.75
3,982.57
World War I Memorial Park:
Labor
$ 255.90
Water, Fuel &
Light
21.63
All Other, Mat. and Supplies
108.47
Flowers and Wreaths
14.00
400.00
Honor Roll:
Material & Supplies $ 99.60
Maintenance & Rep.
80.00
179.60
Swimming Pool:
Winter Sports Exp.
$ 71.62
Sal .- Winter Sports
177.85
Instructors
3,310.65
Building and
Grounds
184.30
270
-
- -----
-
--------
Material and Supplies 236.65 Water, Fuel, Light
and Telephone
444.40
Special Water Acc't.
19.50
Red Cross Instruction
186.00
Portable Resuscitator
200.00
4,830.97
Dresser Street Field:
Sal. and Labor $
4,991.57
Telephone
131.30
Material and Suppl.
934.90
Fuel, Light & Water
490.11
All Other
349.58
Labor, Printing &
Advert.
778.87
Stat., Supplies & Postage
25.50
Equipment & Maint.
287.33
Repairs to Field
698.92
Little League, Babe Ruth & Minor
League Expense
1,597.37
10,285.45
Alumni Field:
Sal. and Labor
$ 781.50
Repairs
141.90
Material and Suppl.
576.05
Equipment & Maint.
6.00
All Other
48.00
Labor Expense Acct.
225.00
New Construction
402.70
2,181.15
Henry Street Field:
Labor and Salaries $ 999.01
Labor Expense Acct.
18.75
Equipment & Maint. 27.31
Material and Suppl.
637.63
All Other
36.00
Maintenance & Imp.
999.97
2,718.67
Unclassified:
Damage to Persons and Property $ 3,254.00
Memorial Day
900.00
Veterans' Day
600.00
Printing Town
Reports
1,834.84
271
Town Clock 50.00 Non-Contributory Pensions 6,167.73
Insurance of Bldgs .-
All Ins .- Work-
men's Compensation 21,776.73
34,583.30
Total of Recreation and Unclassified
$
59,661.65
- - -
Cemetery
Oak Ridge Cemetery: Salaries and Wages:
Superintendent
$
700.00
Labor
6,089.38
Opening Graves
355.00
7,144.38
Other Expenses:
Gravel, Seed, Fertil- izer and Loam
$ 343.46
Light
12.00
Markers
50.21
Tools
32.65
Trucks
82.47
Gasoline and Oil
150.88
All Other
582.67
1,254.34
Cemetery Improve. Acct:
Labor
$
165.25
New Equipment
25.50
Loam, Planting and Seeding
33.60
Spraying
58.80
Lumber
15.12
All Other
63.35
Type I Work-Stan-
ley Kaitbenski
1,592.93
1,954.55
Total Cemetery
$
10,353.27
Special Accounts
Audio Visual Aids-
Schools:
Rental of Movie Films $ 331.85
Telephone
106.25
272
All Other
1,736.09 2,175.06
Bailey Bridge Off
Mechanic St .:
Equipment Hire
$ 85.50
Labor
72.16
Cyclone Fence
1,220.00
Adver. for Fence
13.13
Gravel, Loam and Sand
564.75
1,955.54
Construction of Storm Drain rear Baptist Church Parsonage, Hartwell Street:
Materials and Suppl. $
805.97
Labor
416.00
Benoit Bros.
335.00
1,556.97
Brook Road Reconstruction:
Labor
$ 1,136.06
Equipment Hire
678.75
Materials and Suppl.
184.72
1,999.53
Charlton St., at Jct.
Quinebaug River (New layout of Public Way):
Loomis Abstract
15.00
Chestnut St. Re-
construction:
Benoit Bros.
$ 93.60
Labor
107.36
Materials and Supp.
6.40
207.36
Civil Defense:
Salaries
$ 16.80
Stat., Supplies and Postage
291.57
Telephone
192.46
Gasoline and Oil
252.80
Materials and Suppl.
1,718.59
Equipment & Maint.
3,894.96
6,367.18
273
Dennison Drive Sani- tary Sewer: Advertising Chas. F. Chase
$ 11.25
806.50 817.75
Depot Parking Lot
Resurfacing:
Advertising
$ 11.88
Stanley Kaitbenski
12,750.67
Cut down and remove Elm Tree
140.00
Weighing
1.50
12,904.05
Depot Parking Lot- Renewing of Water Service: Water Service
406.11
Dresser Memorial Park:
Labor
$ 993.60
Advertising
20.88
All Other
1,370.92
Nursery Contract
4,814.01
Demolishing Building- .
S. Perichino
2,073.00
Plan for Park
150.00
9,442.41
Dresser Property Maint.
400.00
Drivers Education Fund:
Salaries $ 963.00
Materials and Supp.
137.53
Mileage, Travel
14.50
All Other
85.05
1,200.08
William E. Earls Property on Chapin Street: Salaries
: :
79.97
1956 Chapter 90, Eastford Road Construction:
Advertising
5.40
Eastford Road School Sidewalk Account: Repair Steps and Walk at Eastford Rd. School 170.75
274
-----
Elm Tree at Fire Station Removal:
Advertising $ 10.00 Southbridge Land- scaping Co. 440.00 450.00
Faulkner and Newman Ave. Sewer: Chas. F. Chase
4,034.38
Emergency Flood Relief:
Salaries and Exp. Various Dept. $ 10,255.23
Civil Def. Housing, Sal. and Exp. 5,811.47
Permanent Repairs,
Roads, Sidewalks
and Bridges 11,604.13
Clearance Debris
Along Quinebaug
River - Contractor
27,000.00 54,670.83
Fiske Street Sanitary Sewer Construction:
Chas F. Chase
783.40
Forest Ave. Recon- struction:
Labor
37.12
Foster St. Parking Lot
Repairs:
Labor
$ 226.80
Materials & Suppl.
18.45
245.25
Globe Village Fire Station-Disabled
Veterans:
Fuel
$ 210.71
Light
10.27
All Other
338.71
559.69
Hillside Rd. Sewer:
Advertising
$ 11.25
Chas F. Chase
2,954.40
2,965.65
275
--
Infirmary Retaining Wall: Materials and Suppl. 26.24
Group Life Insurance:
Binder for Insur. $ 400.00
Employees Contrib.
742.46 1,142.46
Leonide Lemire Post #6055-V.F.W .- Lease:
Rent 900.00
Erection of Chain Link Fence Along Land of D. F. & L. Larson and Henry St. Field: Chain Link Fence 478.00
Purchase of Land and Removal of Building. 98 Charlton St .: Albert A. Loomis
5,300.00
Mary Ellen Lane Drain:
Chas. F. Chase 4,789.80
Mary Ellen Lane
Sewer Construction:
Chas. F. Chase 699.35
National Guard Account:
Rent
1,980.00
North Street Sewer:
Chas. F. Chase 933.50
Outstanding Bills of Previous Years:
Town Clock
$
4.16
Selectmen's Expense
5.00
9.16
Construction of Drain on Pleasant St. (Near Home of Alfred Mc- Kinstry): Materials and Suppl. $ 1,193.42
276
1
Equipment Hire
661.00
Building Retain. Wall
113.00
All Other
28.00
1,995.42
Board of Review Expense:
Stationery, Supplies and Postage $ 66.60
Typewriter Rental 12.00
78.60
Purchased from J. Wilfred & Eva M. Pontbriand Sand and Gravel:
J. Wilfred Pontbriand $ 2,500.00
Equipment Rental 445.40
2,945.50
Purchased from H. J. Proulx Sand and Gravel: H. J. Proulx
200.00
Sayles Street Reconstruction:
Advertising
$ 11.88
Chas F. Chase
21,988.32
Tree Removal
465.50
22,465.70
School Building Im-
provement:
Salaries or Labor $ 105.00
Stationery, Supplies and Postage
37.49
Mileage, Travel
100.08
Engineer Survey
700.00
Foundation Borings
266.00
Architect Service
2,000.00
All Other
8.00
3,216.57
Snow Street Sanitary
Sewer:
Advertising
$ 11.88
Duff Bros.
403.00
414.88
Stone Wall Between W. W. Memorial I and Fire Station: Paul Cimicud
485.00
277
- - -
--
Town Hall Alterations and Repairs:
Materials and Suppl. $
142.92
T. P. Morrin
1,934.38
Southbridge Roofing Co.
409.10
All Other
169.10
Jos. Blanchet Co.
345.75
3,001.25
Planting and Caring for Shrubs and Trees- Gift of Netherlands
Government:
Labor $ 1,195.45
Equipment Hire
266.95
Materials and Suppl.
403.55
Telephone
1.45
Tree Warden
22.10
Water
10.50
1,900.00
Violet Ave. Reconstruction:
Equipment Hire
$ 1,123.25
Labor
352.35
Oil for Road
588.97
Materials and Suppl.
93.50
2,158.07
Violet Ave. Sewer:
Chas F. Chase
1,490.10
Voting Precinct Acct .:
Materials and Suppl. 174.00
Mary E. Wells High
School Toilet Accom- modations:
Antonio E. Lamarine
843.83
Total Special Accounts
$
161,056.91
Interest and Maturing Debt
Interest:
Temporary Loans:
Anticipation of Revenue
8,172.50
278
General Loans: Eastford Road and West St. Schools $ 60.00 Northern District Ele- mentary School 210.00 270.00
8,442.50
Municipal Indebtedness: Temporary Loans:
Anticipation of Revenue 800,000.00
Northern District Elementary School $ 4,000.00 Eastford Rd. and West
St. School 6,000.00
10,000.00
810,000.00
Total Interest and Maturing Debt
$ 818,442.50
Agency, Trust and Investment
Agency:
State Audit. Tax $ 1,901.07
State Examination
of Retirement
System
56.54
State Parks and
Reservation Tax
3,897.98
5,855.59
County Tax
$ 61,505.76
County T. B. Hospi-
tal Tax
30,181.09
Dog Tax Fees Paid to County 1,987.60
School Lunch Program: Revolving Acct. 34,369.72
Appropriation Acct.
5,600.00
School Athletic Fund
8,760.51
Fed. Withhold. Tax 109,230.28
Blue Cross
10,456.18
262,091.14
Trust and Investment:
Ella M. Cole Fund $ 67.45
Mabel Murphy Fund 76.50
Mary Mynott Fund
19.34
Adah Stedman Fund
36.50
Cemetery Perpetual Care 460.00
279
U. S. Post War Re- habilitation Fund 3,375.00 Pension Fund 20,158.00
24,192.79
Total Agency, Trust and Investment
$ 292,139.52
Refunds
Refunds:
Taxes
$ 20,576.67
Motor Vehicle Excise
1,475.48
Check Lieu of Bond
845.25
Trailer Deposits
880.80
-- --- -
Plans and Bids
11,227.35
Ambulance
10.00
Insurance and
Blue Cross
4.90
Total Refunds 35,020.45
Total Payments for 1956
$3,103,860.80
Cash on Hand December 31, 1956
343,150.13
$3,447,010.93
280
BALANCE SHEET
281
TOWN OF SOUTHBRIDGE BALANCE SHEET-DECEMBER 31, 1956 ASSETS
Cash
$343,150.13 Parking Meters Fees Temporary Loans Deposits on Plans and Bids
$ 20,744.72 200,000.00 10.00
Accounts Receivable:
Taxes:
Levy of 1956
$ 45,046.27
Levy of 1955
1,190.28
Trust Fund Income:
Levy of 1954
332.50
46,569.05
J. J. Angell Fund Alexis Boyer, Jr. Fund
11.29
Ella M. Cole Fund
498.21
Mabel Murphy Fund
76.47
Levy of 1956
$ 20,180.18
Mary Mynott Fund
31.99
Levy of 1955
895.41
21,075.59
Adah Stedman Fund
85.46
734.69
Special Assessments:
120.00
Unapportioned Sewers, 1956
780.04
Tax Titles
$ 1,295.21
Federal Lunch Program (Rotating)
3,987.09
Tax Possessions
1,689.17
2,984.38
5.40
1,000.00
Departmental:
1,255.00
Selectmen
$ 1,200.00
135.00
Ambulance
877.00
1,598.83
Public Welfare
3,786.00
431.21
Cemetery Perpetual Care Bequests Road Machinery Rental Fund Tailings
$ 31.72
Motor Vehicle:
George Barden-Smith Hughes Fund School Athletic Fund
1,100.66
Dog Tax Fees (Reserved for County) Sale of Land Account Sale of Cemetery Lots and Graves Fund
LIABILITIES AND RESERVES
Aid to Dependent Children --- (State) 6,108.31
Old Age Assistance- (Cities and Towns)
1,118.79
Veteran Benefits (State)
22,715.60
Schools
1,755.06
Municipal Athletic Field
158.42
Cemetery
590.00
Overestimates-1956: County T. B. Hospital Main- tenance Tax State Auditing Tax
$ 4,256.53 23.10
4,279.63
Federal Grants:
38,309.18 Aid to Dependent Children:
Administration Aid
$ 2,146.64 177.38
Aid to Highway:
State
$ 21,200.00
County
11,200.00
32,400.00
Administration Aid
$ 5,886.56
1,230.55
Underestimates 1956:
States Parks and Reservation Tax $ 1,618.38
County Tax
5,546.45
7,164.83
Aid
925.65
10,569.57
Appropriation Balances:
Board of Appeals
$ 204.60
By-Laws Revision
328.63
Emergency Flood Relief
34,094.91
New Addition Ambulance Garage
1,825.00
Overlays:
New Underground Cables and Fire Alarm Boxes 770.89
Levy of 1956
$ 203.31
Levy of 1952
169.47
372.78
Repair Manhole Covers
300.00
Revenue - 1957
14,058.60
Sewer - Salary
3,700.00
Swimming Pool - Special Water Account 46.23
Overdrawn Accounts: 1956 Chapter 90-Maintenance ...
2,400.00
Disability Assistance: Administration
$ 202.79
Old Age Assistance:
Airport Maintenance Acct. 460.18 Damage to Persons and Property 2,625.60
Cemetery Improvement Acct. 1,154.73
Baptist Church Parsonage Storm Drain - Hartwell St. 443.03
Cady Brook Land Damage Acct. 100.00
Cady Brook Channel Clearance Account 100.00
New Layout & Relocation on Central Street
100.00
New Layout & Relocation on Charlton Street
85.00
Charlton Street Bridge
400.00
Chestnut Street Reconstruction
247.17
Anthony and Walter Ciesla Land Purchase, Jct. Mill St. and Quine- baug River 2,450.00
Cohasse Brook Channel Improvement
10,000.00
Cohasse Brook Channel Clear- ance Account
100.00
Dean Brook Channel Improve- ment Account
100.00
Dresser Memorial Park
577.59
1956 Chapter 90 Construction- Eastford Road 11,484.60
1955 Chapter 90 Construction- Eastford Road 10,000.00
Federal Housing Project 100.00
--
Forest Avenue Reconstruction
1,566.68
Foster St. Parking Lot Repairs 280.97
Guelphwood Road Guard Rail 500.00 Hillside Road Sanitary Sewer 634.35
Group Insurance
3,783.00
Land Damage Appraisal Account
1,500.00
Mary Ellen Lane Storm Drain
1,710.20
Mckinstry Brook Channel Improvement 100.00
Bailey Bridge off Mechanic St.
3,044.46
New Layout & Relocation on
Mill Street 100.00
Extending Culvert on Nuisance Brook to Quinebaug River 100.00
Nuisance Brook Diversion Drain Account 25,100.00
Extend. Nuisance Brook Drain
from Dresser St. to Marcy St.
100.00
Construction of Drain on Pleas- ant St. near Home of Alfred Mckinstry 254.58
Quinebaug River Land Damage Account
100.00
Repair Dam at 2nd Reservoir
544.80
New Layout & Relocation on River Street 100.00
School Building Improvement
1,772.06
Purchased Parcels of Land from Southbridge Finishing 2.00
Town Hall Alterations and Repairs New Layout & Relocation on Westville Road
1,837.22
100.00
90,933.57
Sewer Assessment Reserve Overlay Surplus
5,134.90
4,274.76
Overlays Reserved for Abatements:
Levy of 1955
$ 1,190.28
Levy of 1954
332.50
1,522.78
Revenue Reserve until Collected:
Motor Vehicle Excise Tax Revenue
$ 21,075.59
Sewer Assessment Revenue
1,100.66
Tax Title Revenue and Tax Possessions
2,984.38
Departmental Revenue
38,309.18
Highway Aid Revenue
32,400.00
95,869.81
Excess and Deficiency 100,293.11
$543,680.11
$543,680.11
--
--- ------- -
---
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES
O'Drawn Acct. 1/1/56
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Balance to Var. Accts.
Balance Forw'd to 1957
O'drawn Accts. 12/31/56
General Government:
Moderator-Salary
60.00
60.00
60.00
60.00
Moderator-Expense
12.00
12.00
12.00
Finance Committee
100.00
100.00
35.00
35.00
65.00
Selectmen-Salaries
3,750.00
By Slectmen-Expense
62.60
By Refund
75.00
3,887.60
3,887.60
3,887.60
Selectmen-Expense
1,000.00
By Refund
96.25
By Reserve Fund
81.25
By Town Hall Exp.
18.95
By Reserve for Petty Cash Advance
5.00
By Petty Cash Adv.
5.00
By Town Hall Altera. and Repairs
To Selectmen-Sal.
62.60
To Reserve for Petty Cash Advance
5.00
1,507.73
31.85
Garbage Collection
6,753.00
By Reserve Fund By Excess & Def.
367.00
8,400.00
8,400.00
8,400.00
Accountant-Salaries
6,360.00
6,360.00
6,354.98
6,354.98
5.02
Accountant-Expenses
500.00
500.00
456.32
456.32
43.68
Treasurer-Salaries By Refund
5,800.00
1.65
5,801.65
5,801.65
5,801.65
Treasurer-Expenses
1,800.00
1,800.00
1,794.77
1,794.77
5.23
Town Collector-Salaries
7,750.00
By Excess & Def.
700.00
8,450.00
8,450.00
8,450.00
333.13
1,539.58
1,440.13
1,280.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
O'Drawn Acct. 1/1/56
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Balance Balance to Var. Forw'd to 1957 Accts.
O'drawn Accts. 12/31/56
Town Collector-Exp.
2,699.00
2,699.00
2,645.09
2,645.09
53.91
Assessors-Salaries
9,700.00
9,700.00
9,643.25
40.00
9,683.25
16.75
Assessors-Expenses By Refund
1,200.00
61.71
1,261.71
1,260.82
1,260.82
89
Assessors-Trav. Acct.
400.00
40.00
440.00
417.48
417.48
22.52
Town Clerk-Salaries
7,489.00
7,489.00
7,423.69
7,423.69
65.31
Town Clerk-Expenses By Petty Cash Adv.
921.00
50.00
By Reserve for Petty Cash Advance
50.00
1,021.00
883.43
To Reserve for Petty Cash Advance
50.00
933.43
87.57
Election & Registra-
tion - Salaries
550.00
By Excess & Def.
300.00
850.00
833.11
833.11
16.89
Election & Registra-
tion - Elec. Exp.
9,099.00
9,099.00
7,561.97
7,561.97
1,537.03
Electrion & Registra- tion - Relisting Exp.
1,543.00
1,543.00
1,496.58
1,496.58
46.42
Precinct Change-Over By Reserve Fund
477.92
477.92
389.71
389.71
88.21
Law-Salaries
2,400.00
2,400.00
2,400.00
2,400.00
Law-Expense
300.00
By Reserve Fund
200.00
500.00
473.08
473.08
26.92
Engineering-Sal.
17,394.00
117.25
17,511.25
17,026.15
485.10
Engineering-Exp.
2,000.00
2,000.00
1,997.06
17,026.15 1,997.06
By 1956 Revenue
2.94
To Assess. Travel Acct.
By Assessors-Sal.
Town Hall-Salaries By Reserve Fund To Town Hall Expense Town Hall-Exp. By Town Hall Sal. To Selectmen's Exp.
3,100.00
450.00
3,550.00
3,049.91
427.51
3,477.42
72.58
5,500.00
427.51
5,927.51
5,768.12.
18.95
5,787.07
140.44
Planning Board Bal. 1/1/56
650.00
242.81
892.81
807.06
807.06
85.75
Board of Appeals Balance 1/1/56
204.60
204.60
204.60
Contributory Retirement System
1,090.00
1,090.00
1,090.00
1,090.00
By-Laws Revision
Balance 1/1/56
234.26
By Excess & Def.
3,388.00
3,622.26
3,293.63
3,293.63
328.63
Total General Gov.
99,920.00
9,269.89
109,189.89
105,140.59
604.06
105,744.65
2,912.01
533.23
Protection of Persons and Property:
Police-Salaries
98,550.00
98,550.00
98,549.81
98,549.81
.19
Police Fingerprint Iden- tification Equipment
150.00
150.00
148.09
148.09
1.91
Police-Bldg. Repairs
600.00
600.00
600.00
600.00
Police-School Safety
Patrol Supplies
300.00
300.00
295.68
295.68
4.32
Auxiliary Pol. Equip.
100.00
100.00
97.93
97.93
2.07
Police-Officers' Equip.
350.00
350.00
346.41
346.41
3.59
Police-Expenses
9,100.00
By Refund
15.00
9,115.00
9,101.70
9,101.70
13.30
Police-Remote Control Unit
200.00
200.00
200.00
200.00
Police-Steel Pol. Boat
320.00
320.00
318.90
318.90
1.10
Police-Park. Meter Div .-
Salaries
By Park. Meter Fund
10,800.00
10,800.00
10,797.80
10,797.80
2.20
... .
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
O'Drawn Acct. 1/1/56
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Balance Balance to Var. Forw'd to 1957 Accts.
O'drawn Accts. 12/31/56
Police-Park. Meter Div .- Expense
By Park. Meter Fund
3,000.00
3,000.00
2,997.71
2,997.71
2.29
Police-Park. Meter Div .- New Cruiser
By Park. Meter Fund
2,200.00
2,200.00
2,196.25
2,196.25
3.75
Fire-Salaries
90,700.00
90,700.00
90,679.51
90,679.51
20.49
Fire-Expenses
5,700.00
5,700.00
5,596.84
5,596.84
103.16
Fire-50 Gal. Liquid Foam
278.00
278.00
275.00
275.00
3.00
Fire-Out of State Travel
150.00
150.00
To New Addition Ambu- lance Garage
90.45
To Ambulance-Expense
59.55
150.00
Fire-New Underground Cables and Fire Alarm Boxes
3,000.00
3,000.00
2,229.11
2,229.11
770.89
Fire-New Pumper
17,500.00
17,500.00
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