USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1952-1956 > Part 6
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55
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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.