Town annual reports of the officers of Southbridge for the year ending 1952-1956, Part 6

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 6


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Salaries and Wages:


Board


$ 1,200.00


Supervisor


300.00


Social Workers


600.00


Clerks


900.00


3,000.00


General Administration:


Stationery, Supplies


and Postage


$ 94.16


Telephone


26.95


Mileage and Travel


79.83


All Other


25.23


226.17


Other Expenses:


Groceries and Provisions


$ 5,324.54


Fuel


1,414.76


Medicine and Medical Services


4,173.50


Hospital Care


5,358.69


Rent


1,144.34


Clothing


422.17


Cash Grants


6,233.20


Board and Care


4,339.98


State Institutions


69.76


Household Furnishings and Mov.


36.00


Burials


510.00


All Other


36.10


29,063.04


Relief by Other Cities


and Towns:


Cities


$ 714.24


Towns


1,084.18


1,798.42


Truck Expense:


Gasoline, Oil, Etc.


$ 80.00


Equip. and Mainten.


12.20


92.20


34,179.83


98


Aid to Dependent Children: Town Appropriation-


Salaries and Wages:


Supervisor


$ 400.00


Social Workers


540.00


Clerks


320.00


1,260.00


Relief Expenses: Cash Grants


17,028.67


18,288.67


Aid to Dependent Children: Federal Grant-


Salaries and Wages:


Supervisor


$ 200.00


Social Workers


200.00


Clerks


100.00


500.00


Other Expenses:


Telephone


$ 106.22


Stationery, Supplies and Postage


39.27


Mileage and Travel


118.66


Dues and All Other


5.00


269.15


Relief Expenses:


Cash Grants


$ 20,093.29


Cities and Towns


226.87


20,320.16


21,089.31


Old Age Assistance: Town Appropriation-


Salaries and Wages:


Supervisor


$ 2,000.00


Social Worker


3,100.00


Clerks


1,400.00


6,500.00


Other Expenses:


Stationery, Supplies and Postage


$ 226.62


Equip. and Maint.


2.00


Mileage and Travel


78.27


306.89


Relief Expenses:


Cash Grants


$102,194.80


Cities and Towns


2,038.31


104,233.11


111,040.00


99


Old Age Assistance: Federal Grant-


Salaries and Wages:


Supervisor


$ 900.00


Social Worker


1,086.15


Clerks


1,139.60


3,125.75


Other Expenses:


Telephone


$ 93.42


Stationery, Supplies


and Postage


536.40


Mileage and Travel


174.67


All Other


44.35


848.84


Relief Expenses:


Cash Grants


$129,947.67


Cities and Towns


3,188.02


132,135.69


136,110.28


--


Disability Assistance: Town Appropriation-


Salaries and Wages:


Supervisor


$ 100.00


Social Worker


200.00


Clerks


200.00


500.00


Cash Grants


7,629.33


8,129.33


Disability Assistance: Federal Grant --


Relief Expenses: Cash Grants


3,880.77


Infirmary:


Salaries and Wages: Superintendent


2,248.96


Other Expenses: Groceries and Provisions $ 4,610.48


Household Furnishings


341.95


Janitor's Supplies, Repairs


582.20


Water, Fuel, Light


1,267.26


Truck Expense


126.09


Hospital and Medical Care


1,993.34


Telephone and


All Other


671.08


9,592.40


:


!


100


-- ------------


!


Painting House and Barn


1,298.31


13,139.67


Veterans Benefits: General Administration: Salaries and Wages: Veterans Agent $ 1,240.00


Other Expenses: Office Expenses, Travel, etc.


179.44


1,419.44


Relief Expenses:


Cash Grants


$ 20,554.71


Fuel


255.26


Medical


1,534.65


Hospital Care


2,905.91


Food


427.26


Rent, Clothes, etc.


31.95


Private Institutions


321.42


26,031.16


27,450.60


Veterans Services:


Salaries and Wages:


Supervisor


$ 1,922.20


Clerk


1,703.80


3,626.00


Other Expenses:


Printing, Stationery and supplies


$ 137.40


Mileage and Travel


143.75


Telephone


218.51


Dues and All Other ..


25.85


525.51


4,151.51


Maintenance of Vet. Graves:


Maint. of Graves $ 415.00


Materials and Suppl.


34.93


449.93


449.93


Soldiers Burials:


Burial


67.00


67.00


Burial Allowance to Vet-


erans' Organizations:


Grave Markers


30.00


30.00


Total Charities and Veterans Benefits $ 378,006.90


101


SCHOOLS


General Control:


Salaries and Wages:


150 Superintendent $ 7,269.84


156 Supt.'s Clerk


4,626.93


157 Extra Clerical


251.67


103 School Census .. 375.92


12,524.36


Other Expenses:


160 Supplies


$ 262.40


180 Printing


304.03


181 Traveling


353.14


181b Supervisors and Confer. Travel


90.00


182 Telephone


226.78


182a Postage, Books, Pe- riodic., etc.


202.14


182b Equip. and


114.14 14,076.99 Maint.


1,552.63


High School:


Instruction Salaries:


220 Principal


$ 5,600.00


225 Princ. Clerk 2,550.00


240 Teachers


86,141.80


245 Sust. Teachers


1,374.00


95,665.80


Instruction Expense:


250 Text & Refer-


ence Books


$


2,830.61


270 Supplies


4,203.63


660 Typewriters, Ma- chines, etc. 735.96


7,770.20


Other Expenses:


210 Superv. Travel $ 164.15


235 Printing, Supplies and Postage 196.27


290 Commencement Exp.


200.00


560.42


Operation of Plant: Salaries and Wages: 501 Janitors 9,627.22


Other Expenses:


510 Janitors' Suppl.


$


714.72


520 Fuel


3,827.55


---------------


:


102


....---


-


530 Water


282.46


540 Gas and Elec.


2,122.80


565 Telephone


189.17


580 Drayage


109.75


7,246.45


Maintenance of Plant:


601 Grounds


$ 275.78


620 Buildings


2,596.15


640 Service Sys.


1,159.97


680 Other Expenses


309.37


4,341.27


Capital Outlay:


930 Build. Altera-


tions and Addi. ..


$ 1,287.83


965 New Furnish.


402.55


975 New Equipment


778.82


985 Other Expenses


221.37


2,690.57


127,901.93


Elementary Schools:


Instruction Salaries:


240 Teachers


$189,659.96


245 Sub. Teachers


1,783.50


191,443.46


Instruction Expense:


210 Superv. Travel


$ 221.98


250 Text and Refer-


ence Books


2,842.90


270 Supplies


7,054.42


660 Instruc. Equip.


504.83


235 Printing


48.84


10,672.97


Operation of Plant:


Salaries and Wages: 501 Janitors


15,505.17


Other Expenses:


510 Janitors' Suppl.


$2,007.95


520 Fuel


9,226.93


530 Water


621.65


540 Gas & Elec.


2,455.32


565 Telephone


900.45


580 Drayage


226.01


15,438.31


Maintenance of Plant:


601 Grounds


$ 528.02


620 Buildings


3,436.35


640 Service Sys.


687.67


680 Other Expenses


252.12


4,904.16


103


Capital Outlay: 930 Bldg. Alter. and Additions $ 356.75


965 New Furnish.


1,571.27


975 New Equip. 22.02


985 Other Expenses


361.12


2,311.16


240,275.23


Elementary Evening Schools:


Instruction Salaries:


220 Director's


$ 200.00


240 Teachers


858.00


1,058.00


Instruction Expense:


210 Superv. Travel


$ 42.31


250 Text and Refer- ence Books


31.96


74.27


Operation of Plant:


520 Fuel


$ 100.00


540 Gas & Elec.


249.12


349.12


1,481.39


Household Arts:


Instruction Salaries: 240 Teachers


$ 5,385.45


Other Expenses:


210 Superv. Travel $ 25.85


250 Text and Refer- ence Books


50.00


270 Supplies


369.22


660 Instruc. Equip.


12.91


965 New Furnish.


320.24


975 Capital Outlay ..


319.40


6,483.07


6,483.07


High Evening School:


Instruction Salaries: 240 Teachers


1,018.69


Instruction Expense: 270 Supplies


125.87


Operation of Plant: 520 Fuel $ 200.00


540 Gas & Elec.


100.00


300.00


1,444.56


Industrial Arts: Instruction Salaries: 240 Teachers


1,405.34


104


Other Expenses:


250 Textbooks


$ 47.60


270 Supplies


420.24


660 Maintenance


5.14


975 New Equip.


26.88


499.86


1,905.20


Domestic Science:


Instruction Salaries:


240 Teachers


$ 2,126.15


270 Supplies


252.08


2,378.23


2,378.23


Auxiliary Agencies:


Pupils:


313 Transp. of


Pupils


$ 19,815.12


360 Tuition of Other Pupils


499.13


20,314.25


Medical Services:


402 Physician


$ 1,999.96


404 Nurse


2,642.00


4,641.96


Other Expenses:


401 Attendance


$ 330.73


405 Telephone


450.88


405a Misc. Suppl.


63.68


845.29


25,801.50


Visual Aids:


250 Teach. Sal.


$ 800.00


270 Supplies


562.92


660 Maintenance


32.76


1,395.68


1,395.68


Cole Trade School: General Control:


Salaries:


220 Director


$ 5,192.32


225 Clerks


2,526.94


226 Extra Clerical


2,443.33


10,162.59


Expenses:


235 Printing, Sup-


plies, Postage


$ 173.05


565 Telephone


182.84


210 Superv. Travel


155.69


290 Commence. Exp.


76.90


588.48


105


Instruction Salaries: 240 Teachers 245 Subst. Teachers


$ 53,369.22 112.50 53,481.72


Instruction Expense:


250 Text and Refer- ence Books


$ 442.59


270 Supplies


3,529.66


660 Equipment


3,805.87


7,778.12


Operation of Plant:


Salaries:


501 Janitors


2,775.23


Expenses:


510 Janitors' Suppl. $ 465.79


520 Fuel


1,770.95


530 Water


109.67


540 Gas & Elec.


711.20


580 Drayage


39.10


3,096.71


Maintenance of Plant:


601 Grounds


$ 111.53


620 Buildings


127.22


640 Service Systems


935.95


1,174.70


Capital Outlay:


930 Alterations and Additions


$ 263.23


963 New Furnish.


45.39


975 Instr. Apparatus


2,806.77


985 Other Expenses


475.48


3,590.87


82,648.42


Evening Trade Extension:


Instruction Salaries:


220 Director's Sal.


$ 207.68


225 Clerk


123.06


226 Extra Clerical


98.06


240 Teachers


2,603.04


3,031.84


Instruction Expense:


250 Books


$ 36.48


270 Supplies


486.50


660 Instruc. Equip.


177.84


700.82


Operation of Plant: Salaries: 501 Janitors


111.53


------


---


-


1


1


106


Expense: 540 Gas & Elec.


100.00


3,944.19


Smith-Hughes Fund:


Teachers' Salaries:


240 Vocational Classes


$ 1,150.39


240 Practical Arts


25.31


240 Vocation. Even.


29.28


1,204.98


1,204.98


Total Schools


$ 510,941.37


LIBRARY


Jacob Edwards Memorial Library:


Salaries and Wages: 101 Librarians


$ 3,523.96


103 Assistants


8,317.55


150-151 Janitor


2,667.69


14,509.20


Books, Periodicals, etc .:


201 Books


$ 2,025.87


202 Periodicals


379.41


2,405.28


Binding:


250 Books


112.45


Fuel and Light:


301 Fuel


$ 35.70


302 Light


429.66


465.36


Building:


350-51052 Repairs


$ 207.10


501 Furniture and


Furnishings


177.50


303 Water


14.50


304-306 All Other


110.59


509.69


Other Expenses:


402-403 Stationery,


Print., Advert.


$ 403.35


401 Telephone


85.34


All Other


18.50


507.19


Alterations and Improvements


315.42


Total Library $ 18,824.59


107


RECREATION AND UNCLASSIFIED


Recreation:


Parks:


Labor


$ 402.75


Loam


27.00


Trees


63.00


$ 492.75


Playgrounds:


Instructors Salaries


$ 3,002.50


Materials and Suppl.


857.01


Mileage, Travel


6.00


Labor, Sports, Games, etc.


132.35


3,997.86


World War Memorial Park:


Labor


$


212.00


Elect. and Water


21.15


Materials and Sup- plies and All


Other


127.84


Flowers and Wreaths


13.50


374.49


Honor Roll:


Materials and Suppl.


$ 90.95


Electricity


47.04


Maint. and Repairs


150.65


Landscaping


15.00


303.64


Swimming Pool:


Instructors Salaries


$ 2,029.00


Labor


1,052.01


Salary Exp. Acct.


243.50


Building & Grounds ..


170.69


Materials & Supplies


275.44


Telephone, Light, Water and Fuel


279.50


4,050.14


Dresser Street Field:


Caretaker


$ 531.93


Labor - Salaries


3,467.40


Labor - Maintenance and Improvement


745.01


Telephone


87.81


Materials and Suppl.


649.45


Fuel, Light, Water


471.70


Stationery, Supplies and Postage 9.12


Equip. and Maint.


374.32


108


Repairs to Field


All Other


1,199.10 160.57


7,696.41


Alumni Field:


Labor


$ 499.38


Labor - Exp. Account


18.00


Truck Hire


380.00


Materials and Suppl.


58.17


Equip. and Material


7.00


All Other


35.95


998.50


Henry Street Field:


Labor - Salaries


$ 503.42


Labor - Expense


160.00


Truck Hire


100.00


Equipment


35.66


Materials and Suppl.


193.09


Advertising


11.25


New Construction


3,499.71


Level and Fill


499.63


5,002.76


Public Band Concerts:


Concerts


$ 425.00


All Other


75.00


500.00


23,416.55


Unclassified:


Damage to Persons and Property


$ 1,821.32


Memorial Day


900.00


Armistice Day


300.00


Town Report


1,585.44


Town Clock


45.76


Pensions - Non-


Contribut.


7,603.08


Insur. of Buildings


8,532.85


All Ins. - Work-


men's Compens.


14,472.85


Water, Ice and


All Other


275.30


Airport Maint.


6.70


35,543.30


Outstanding Bills of 1951:


Engineering


$ 12.65


Welfare Dept.


97.76


Veterans Benefit


159.00


Town Hall


67.32


Law


67.53


404.26


35,947.56


109


CEMETERY


Oak Ridge Cemetery:


Salaries and Wages:


Superintendent


$ 700.00


Labor


5,207.95


Opening Graves


100.00


6,007.95


Other Expenses:


Equip. and Repairs $ 149.10


Gasoline and Oil


77.37


New Equipment


and Supplies


667.09


Fertilizer and Loam


202.10


Light


13.76


1,109.42


Cemetery Improvement Account:


Labor


$ 63.75


New Equipment


461.80


Landscaping


30.00


Lumber


115.50


Advertising


16.25


All Other


8.50


F. J. Shields Contract


1,802.76


2,498.56


Total Cemetery


9,615.93


SPECIAL ACCOUNTS


Central St. Reconstruction:


Contract-


F. J. Shields, Inc.


$ 4,973.00


Central Street Drain:


Labor


$ 341.80


Truck Hire


32.00


Catch Basin


54.40


Frames and Grates


80.00


Materials and Suppl.


113.57


621.77


Chapin St. Reconstruction:


Advertising


$ 17.15


Contract- Ciesla Bros.


8,762.33


8,779.48


a


1952 Chapter 90 Construction: Eastford Road:


Advertising 43.10


110


1951 Chapter 90 Construction: Eastford Road:


Contract - Rome Construction Co. .. 3,577.05


Civil Defense:


Director's Salary


$ 1,300.00


Supplies, Stationery


and Postage


20.86


Telephone


91.30


Signs for Blood


Typing


12.00


1,424.16


Cliff Street Bridge:


Labor


$ 11.25


Materials and Suppl.


408.04


Postage


1.65


All Other


1.50


422.44


Dennison Drive


Reconstruction:


Labor


$ 2,730.80


Shovel, Bulldozer


and Truck Hire


2,597.76


Move Trees and Stumps


253.15


Sand and Gravel


790.50


Materials and Suppl.


2,179.01


Adjust. Man Holes


62.70


8,613.92


Brook Clearing Off Charlton Street:


Labor


$ 34.12


Equipment Hire


256.00


290.12


Dresser (Main St.) Property Maint .:


Labor


395.00


Durfee Street Sewer:


Contract-Ciesla Bros.


1,678.25


Foster St. Reconstruction:


Contract - - F. J. Shields


8,132.15


Elm St. Reconstruction:


Advertising $ 50.28


22 Land Taking


46.00


111


Contract-Duff Bros.


Remove Trees


29,104.85 485.00 29,686.13


-----


Elm Street Sewer: Contract - Frank J. Shields


7,212.75


Globe Village Fire Sta .- Disabled Veterans:


Fuel


$ 93.48


Light


7.00


Water and Ice


11.10


Materials and Suppl.


36.10


147.68


Goddard Court Sidewalk Payment:


Mckinstry Ice Co. ..


319.75


Homestead Ave. and


Center St. Drain:


Equipment Hire


120.00


Hook & Central Sts. Land


and Building Purchase: Building Purchase


23,998.00


F. X. Laliberte-Sewer


Reimbursement:


Sewer Damage


633.53


Leonide Lemire Post V.F.W .:


Rent


975.00


School Building Program:


Janitor Service


$ 5.00


Photos


6.00


Paper


17.80


Consultant


5,000.00


Architect


10,000.00


Appraiser


175.00


15,203.80


Liberty St. Sidewalk:


Labor


$ 331.54


Equipment Hire


128.00


Remove Trees


9.00


Materials and Suppl.


928.17


1,396.71


Lyons & Randolph Sts. Drain:


Labor


$ 866.28


Equipment Hire


424.00


-----......


112


2,401.44 Frames and Grates


Materials and Suppl.


200.00


Man Holes and Catch Basins


383.80


Remove Trees


21.50 ยท 4,297.02


Reinforced Lining on Main St. Culvert:


Contract - Gunite Restoration Co., Inc.


4,123.00


Morris St. Curbing and Seal Coat:


Labor


$


1,088.90


Materials and Suppl.


1,360.38


2,449.28


Main St. and East Main St. Resurfacing:


Advertising


$


17.50


Contract -


Trahan Bros.


614.00


631.50


Marsh Ave. Widening and Surfacing:


Labor


$


114.40


Equipment Hire


14.00


Materials and Suppl.


119.66


248.06


North St. Resurfacing:


Contract - F. J. Shields


10,096.00


Oakes Ave. and Main St.


Reconstruction:


Contract-Ciesla Bros.


8.593.50


Old Sturbridge Road


Storm Drain:


Advertising $ 18.38


Contract-Ciesla Bros.


4,488.00


4,506.38


Oliver St. Reconstruction: Contract-Ciesla Bros. 3,872.70


Parking Meter Maintenance: Worcester County Trust Company $ 630.40 Parts, Materials


and Supplies 52.75


113


Coin Sorting and Counting Machine


786.08


1,469.23


Poplar Street Drain:


Labor


$ 186.55


Culvert


543.09


Materials and Suppl.


681.36


Man Holes and Catch Basin


135.40


Equipment Hire


240.00


1,786.40


Prospect Street Drain: Truck Hire


64.00


River Street Storm Drain:


Labor


$ 893.84


Materials and Suppl.


794.31


1,688.15


Roosevelt Drive Sewer Payment:


Tower Enterprises, Inc.


1,608.00


South St. Reconstruction:


Advertising $ 15.93


Remove Trees


1,325.00


Contract-Ciesla Bros.


35,645.63


36,986.56


West St. School Re-


taining Wall:


Advertising


$


18.75


Contract -


Trahan Bros.


1,962.50


1,981.25


Westwood Hills Sewer


Payment: Payment


105.00


Parking Meter Fees:


M. H. Rhodes, Inc.


$


9,338.10


First National Bank ..


995.65 10,333.75


Town Hall Alterations and Repairs: Architect 285.18


Total Special Projects 213,768.75


114


INTEREST AND MATURING DEBT


Interest:


Temporary Loans: Anticipation of Revenue


$ 2,007.03


All Other


2.93


2,009.96


General Loans:


Eastford Rd. and


West St. Schools $ 540.00


Worcester St. Sewer ..


70.00


South St. Paving


60.00


No. Dist. Elementary School


490.00


1,160.00


3,169.96


Municipal Indebtedness:


Temporary Loans:


Anticipation of Revenue


$300,000.00


All Other


2,400.00


$302,400.00


General Loans:


No. Dist. School


$ 4,000.00


Worcester St. Sewer


7,000.00


South St. Paving


6,000.00


Eastford Rd. and


West St. Schools


6,000.00


23,000.00


325,400.00


Total Interest and Maturing Debt $ 328,569.96


AGENCY, TRUST AND INVESTMENT


Agency:


State Auditing Tax .. $ 1,246.93


State Exam. of Re- tirement System


47.67


State Parks and Reservation


2,689.84


3,984.44


County Tax


46,426.99


County TB Hospital Tax


29,700.92


76,137.91


Dog Tax Fees Paid to County


1,864.25


Wells High School Cafeteria


19,305.81


School Athletic Fund


7,234.02


115


Federal Withholding Tax Blue Cross


96,927.06 6,174.78 131,505.92


Trust and Investment:


Mabel Murphy Fund


$ 40.20


Cemetery Perpetual Care


500.00


Ella Cole Fund


81.35


Mary Mynott Fund


27.83


U. S. War Bonds -


Post War Rehab .- Interest Invested


3,375.00


Pension and Retire-


ment Fund and


Military Leave


15,341.78


19,366.16


Total Agencies, Trust and Investment


$ 230,994.43


REFUNDS


Refunds:


Taxes and Demands $ 1,246.68


M. V. Excise


1,920.02


Plans and Bids


6,790.00


Ambulance Charges


40.00


Certified Check in


Lieu of Bond-


Durfee St. Sewer


1,700.00


11,696.70


Total Refund


$ 11,696.70


116


BALANCE SHEET - DECEMBER 31, 1952


ASSETS


LIABILITIES AND RESERVES


Cash


$467,771.55


Temporary Loans: In Anticipation of Taxes Parking Meter Fees


$100,000.00


Taxes:


Levy of 1952 $ 38,338.70


Levy of 1951 3,328.91 41,667.61


Motor Vehicle Excise: Levy of 1952


4,422.55


Special Assessments:


1952 Unapportioned Sewer


$ 3,789.63


Trust Fund Income:


J. J. Angell Fund $ 31.27


Alexis Boyer, Jr., Fund 11.29


ments added to Taxes


242.90


Ella M. Cole Fund


432.41


1952 Committed Sewer


Mabel Murphy Fund 81.47


Assessment Int. 24.29


Mary Mynott Fund


20.63


1952 Unapportioned Sidewalk Assess.


456.94


4,513.76


Adah Stedman Fund


74.06


651.13


Tax Titles


$ 1,533.42


School Athlet. Fund


3,324.32


Tax Possessions


2,413.12


3,946.54


Federal Lunch Prog. Sale of Land Account


447.94


1,000.00


Insurance Loss Reimbursement 4,893.82


Overpayment by State: Veterans Benefits Accounts Rec. 49.00


Deposit on Plans and Bids 55.00


117


Accounts Receivable:


6,469.74


1952 Sewer Assess-


118


Departmental:


Ambulance


$ 832.50


Town Hall


50.00


Health


249.08


Highway


2,664.43


Public Welfare


749.87


Disability Assistance


88.07


Aid to Dependent Children - State ..


4,459.97


Old Age Assistance-


Cities and Towns


297.90


Schools


1,107.79


Municipal Athletic Field


158.42


Cemetery


250.00


Airport Rental


1,000.00


11,908.03


Aid to Highways:


State


$ 11,000.00


County


6,000.00


17,000.00


Underestimates-1952:


State Auditing Tax .. $ 356.46 State Parks & Res-


ervation Tax


179.50


535.96


Sale of Cemetery Lots and Graves Road Machinery Rental Tailings


870.00


110.55


206.34


Overestimates-1952:


County Tax $ 4,095.44 County TB Hospital Maintenance Tax 1,093.75


5,189.19


Federal Grants:


Aid to Dependent Children: Administration Aid


$ 297.37


1,488.99


Old Age Assistance: Administration Aid


$ 3,244.90


23,350.92


Disability Assistance: Administration Aid


228.54


62.45


28,673.17


Appropriation Balances: Board of Appeals $ 204.60 By Laws Revision 81.84


Fire-Underground Cable & Fire


Overdrawn Account: 1952 Chapter 90 Maintenance


$2,000.00


2,000.00


Alarm Boxes Cole Trade High School Heating Alterations 12,000.00


1,307.15


Library Alterations


and Improvements 4,782.95


Airport Maint.


460.18


Cemetery Improve- ment Acct.


1,027.91


1952 Chapter 90


Construction


4,956.90


Civil Defense


1,259.18


Cliff St. Bridge


52.68


Eastford Rd. School Sidewalk


179.21


Elm St. Reconstruc.


13,713.87


Foster St. Parking


Lot Repairs


944.70


Foster St. Parking Lot Drain


3,319.75


Goddard St. Sidewalk Payment 360.00


Kingsley St. Sidewalk Purchase


350.00


Main & E. Main St.


Resurfacing 1,368.50


Morris St. Extension


167.18


Morris St. Sidewalk


1,200.00


Porch Removal -


119


120


Morris St. 100.00 Oakes Ave. & Main St. Reconstruc. 2,406.50


Old Sturbridge Rd. Drain


2,493.62


Plimpton St. Sewer Payment


61.80


Poplar St. Drain


313.60


Prospect St. Drain


336.00


School Building &


Architectural


Survey


4,796.20


Sewage Disposal


Plant 2,605.09


Swimming Pool -


Litchfield Ave.


Drain


1,000.00


Town Government Survey 171.06


Town Hall Alterations and Repairs 363.12


Westwood Parkway Resurfacing


103.94


62,487.53


Sewer Assessment Reserve


16,243.93


Reserve Fund - Overlay Surplus ..


26,190.13


Overlays Reserved For Abatements:


Levy of 1952 $ 9,452.17


Levy of 1951 3,328.91


12,781.08


Revenue Reserved Until Collected:


Motor Vehicle Excise $ 4,422.55


Sewer Assessments


4,056.82


Sidewalk Assess.


456.94


Tax Title & Tax


Possession


3,946.54


Departmental


11,859.03


Aid to Highways


17,000.00


41,741.88


Excess and Deficiency


242,381.25


$553,766.00


$553,766.00


121


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES


O'drawn Accounts 1-1-52


Approp.


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer to Other Accounts


Total Expense


Balance Balance O'drawn to Various Forw'ded Accounts to 1953 Accounts 12-31-52


General Government:


Moderator-Salary


60.00


60.00


60.00


60.00


Moderator-Expense


10.00


10.00


7.20


7.20


2.80


Finance Committee


100.00


100.00


17.00


17.00


83.00


Selectmen-Salaries


3,990.00


3,990.00


3,876.81


3,876.81


113.19


Selectmen-Expense


1,000.00


1,000.00


965.78


965.78


34.22


Accountant-Salaries


4,966.00


4,966.00


4,964.27


4,964.27


1.73


Accountant-Expense


500.00


500.00


431.13


431.13


68.87


Accountant New Add. Mach.


270.00


270.00


270.00


270.00


Treasurer-Salaries From Available Funds


4,705.00


500.00


5,205.00


5,204.79


5,204.79


21


Treasurer-Expense By Refund


1,600.00


213.25


1,813.25


1,787.32


1,787.32


25.93


Tax Collector-Salaries


5,270.00


5,270.00


5,224.25


5,224.25


45.75


Tax Collector-Expense By Refund


2,400.00


20.00


2,420.00


2,337.65


2,337.65


82.35


Town Collector-Salaries


550.00


550.00


544.88


544.88


5.12


Town Collector-Expense


175.00


175.00


136.14


136.14


38.86


Assessors-Salary


6,370.00


By Reserve Fund


125.00


6,495.00


6,495.00


6,495.00


Assessors-Expense


1,100.00


1,100.00


1,022.76


1,022.76


77.24


Assessors-Travel Expense


300.00


300.00


264.12


264.12


35.88


Assess .- Lg. Carriage Typewrit.


245.00


245.00


240.70


240.70


4.30


Town Clerk-Salaries


2,688.00


2,688.00


2,688.00


2,688.00


Town Clerk-Expense


650.00


650.00


589.34


589.34


60.66


Elec. & Registr .- Salaries


550.00


550.00


550.00


550.00


860.35


7,820.35


7,820.35


7,820.35


Elec. & Reg .- Relisting Expense


2,000.00


2,000.00


1,925.12


1,925.12


74.88


Elec. & Reg .- Spec. Elec. 3/14/52


805.00


805.00


748.55


748.55


56.45


Elec. & Reg .- Election Expense By Reserve Fund


6,960.00


.


Law-Salary Law-Expense


1,600.00 300.00


1,600.00 300.00


1,599.95 290.48


1,599.95 290.48


.05 9.52


Engineering-Salaries By Reserve Fund


14,530.00


500.00


15,030.00


14,549.94


14,549.94


480.06


Engineering Expense


1,425.00


1,425.00


1,338.80


1,338.80


86.20


Town Hall-Salary


2,884.00


2,884.00


2,884.00


2,884.00


Town Hall-Expense


5,500.00


5,500.00


5,012.11


5,012.11


487.89


Planning Board By Refund


650.00


9.01 204.60


659.01


518.32


518.32


140.69


Contrib., Retire. System


1,090.00


1,090.00


1,090.00


1,090.00


By Laws Rev .- Bal. from '51


81.84


81.84


81.84


Total General Government


75,243.00


2,514.05


77,757.05


75,454.76


75,454.76


2,015.85


286.44


Protection of Persons & Property:


Police-Salaries


81,414.00


81,414.00


81,084.56


81,084.56


329.44


Police-Expense


8,921.00


300.00


9,221.00


8,983.24


8,983.24


237.76


Police-Fingerprint Ident. Equipment


400.00


400.00


350.79


350.79


49.21


Police-One Cruiser


1,900.00


1,900.00


1,891.05


1,891.05


8.95


Police-Building Repairs


500.00


500.00


498.43


498.43


1.57


Police-School Safety Patrol


250.00


250.00


249.22


249.22


.78


Auxiliary Police Equipment


700.00


700.00


685.77


685.77


14.23


Police-Officers Equipment


500.00


500.00


499.88


499.88


.12


Police-Park. Meter Div. Sal.


8,232.00


8,232.00


7,933.20


7,933.20


298.80


Police-Park. Met. Div. Exp.


1,500.00


By Park. Met. Fees


2,500.00


4,000.00


3,894.77


3,894.77


105.23


Fire-Salaries


72,290.00


72,290.00


72,227.37


72,227.37


62.63


Fire-Expense


5,240.00


5,240.00


5,078.24


5,078.24


161.76


Fire-Out of State Travel


150.00


150.00


46.15


46.15


103.85


Fire-New Underground Cables and Fire Alarm Boxes


7,500.00


By Reserve Fund


500.00


8,000.00


6,692.85


6,692.85


1,307.15


Fire-Hose


1,850.00


1,850.00


1,841.87


1,841.87


8.13


Hydrants


20,800.00


20,800.00


20,458.75


20,458.75


341.25


Board of Appeals-Bal. from '51


204.60


204.60


By Reserve Fund


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


O'drawn Accounts 1-1-52


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer to Other Accounts


Total Expense


O'drawn to Various Forw'ded Accounts Accounts


Forest Fire-Salaries


200.00


200.00


200.00


200.00


Forest Fire-Expense


875.00


By Excess & Deficiency


101.46


976.46


974.95


974.95


1.51


Ambulance-Expense


1,200.00


1,200.00


1,119.44


1,119.44


80.56


New Ambulance


5,000.00


5,000.00


4,807.98


4,807.98


192.02


Ambulance-Resuscitator


650.00


650.00


650.00


650.00


Sealer of Wts .. & Meas .- Sal.


1,300.00


1,300.00


1,300.00


1,300.00


Seal. of Wts. & Meas .- Exp.


400.00


400.00


356.58


356.58


43.42


Tree Warden


2,000.00


2,000.00


1,999.93


1,999.93


.07


Tree Warden-To Complete Tree


Repair-Memorial Park


295.00


295.00


295.00


295.00


Dutch Elm Disease


3,000.00


3,000.00


2,999.98


2,999.98


02


Moth Extermination


400.00


400.00


400.00


400.00


Animal Inspector-Salary


125.00


125.00


124.92


124.92


.08


Animal Inspector-Expense


75.00


75.00


75.00


75.00


Building Inspector-Salary


400.00


400.00


400.00


400.00


Building Inspector-Expense


100.00


100.00


100.00


100.00


Wire Inspector-Salary


400.00


400.00


400.00


400.00


Wire Inspector-Expense


100.00


100.00


99.78


99.78


.22


Wire Insp .- New Equip. Tester


60.00


60.00


59.50


59.50


.50


Dog Officer


500.00


500.00


499.75


499.75


.25


Street Lighting


20,000.00


20,000.00


18,547.98


18,547.98


1,452.02


Total Prot. of Pers. & Property


249,227.00


3,401.46


252,628.46


247,826.93


247,826.93


3,494.38


1,307.15


Health and Sanitation:


Health-Salaries


9,915.00


9,915.00


9,749.78




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