USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1957-1961 > Part 12
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Truck Hire
$ 315.69
Insecticides
78.76
394.45
400.00
Dutch Elm Disease:
Salaries and Wages:
$
149.35
Superintendent Labor
348.49
497.84
Other Expenses:
Postage
$
.26
Insecticides
772.40
Equipment Rental
2,154.50
All Other
75.00
3,002.16
3,500.00
Building Inspector:
Salaries and Wages:
Inspector
Other Expenses: Telephone, Materials and Supplies
$
67.52
Mileage
82.00
149.52
999.52
Wire Inspector:
Salaries and Wages: Inspector
800.00
Other Expenses:
Telephone, Materials and Supplies
$ 72.50
Mileage and All Other
127.50
200.00
1,000.00
850.00
Sealer of Weights and Measures: Salaries and Wages: Sealer 1,118.22
165
Other Expenses: Supplies, Stationery and Postage
$ 40.83
Printing and Adv.
26.51
Travel
219.70
Equipment and Mainten.
45.65
Telephone
50.17
Dues and All Other
2.00
384.86
1,503.08
Ambulance:
Laundry, Equipment
and Maintenance $
254.38
Gas, Oil and Auto Maint.
920.43
Materials and Supplies
127.67
Mobile Radio and Driver's Expense
384.00
1,686.48
Dog Officer:
Salary
440.92
Other Expenses:
Dogs Boarded
$ 327.00
Dogs Destroyed
168.00
495.00
935.92
Street Lighting
25,274.45
Total Protection of Persons and Property
$ 310,880.02
Health and Sanitation
Health:
Salaries and Wages:
Board members
$ 330.00
Agent
799.92
Board Physician
330.00
Parochial School M. D.
769.92
Podiatrist
250.00
Nurse
3,149.28
Clerk Hire
258.25
Dental Clinic
700.00
Plumbing Inspector
3,599.97
Food Inspector
300.00
Animal Inspector
349.92
Milk Inspector
300.00
Slaughtering Inspector
399.96
Sanitary Inspector
499.92
12,037.14
Travel:
Animal Inspector $ 74.97
166
Agent Nurse Plumbing Inspector
75.60 70.11
192.43 413.11
Premature Births
510.00
Other Expenses:
Dental Clinic
$ 38.16
Office Expense
528.03
School Medical Supplies
3.55
695.74
Influenza Vaccine
162.29
T. B. and Contagious Diseases:
Worcester County Sanitorium $ 2,197.50
Misc. Expense
271.75
Medical Supplies
105.46
2,574.61
Total Health
16,266.99
Sewer:
Salaries and Wages:
Commissioners $ 450.00
Caretaker and Consult. Engineer
7,474.97
7,924.97
Administrative Expenses: Stationery, Printing and Postage
$
8.28
Telephone
190.20
All Other
513.29
711.77
General Expenses:
Ins. Reg., Repairs Truck $ 699.45
Tools and Equipment
976.91
Gasoline and Oil
405.33
Material, Supplies and All Other
2,124.35
4,206.04
Repair Manhole Covers
278.40
13,121.18
Total Health and Sanitation $ 29,388.17
Highways, Snow and Ice, Dump, Rubbish Collection and Chapter 90
General Administration:
Salaries and Wages: Superintendent 4,700.00
167
Other Expenses: Stationary, Supplies and Postage Telephone All Other, and Equip- ment and Maintenance
$ 79.93
250.15
27.50
357.58
General Maintenance:
Timekeeper Clerk $ 3,700.12
Labor
44,475.74
Equipment Rental
1,537.50
Equipment and Repairs
1,030.50
Broken Stone, Gravel, Other Surfacing
3,218.75
Other Materials
and Supplies
1,691.77
All Other
164.30
55,818.68
7,999.69
Oil and Sand for Roads Automotive Equipment: Maintenance and Repairs
28.66
Gas, Oil, etc.
ยท 21.08
49.74
Building and Grounds: Maintenance and Repairs $ 76.55
Fuel, Light and water
1,536.77
Equipment and Mainten.
73.47
All Other
87.31
1,774.10
New Equipm. Road Mach. Maintenance
5,663.00
Other Expenses: Mobile Radio
180.00
76,542.79
Road Machinery Maint .:
Equipment and Maint. $ 3,864.23
Gasoline, Oil, etc.
5,566.70
Tires and Tubes
1,937.41
All Other 166.79
11,535.13
Town Dump:
Salary Rodent Control
900.00
3,950.00
Rubbish Collection
5,499.41
Snow and Ice Removal:
3,050.00
Labor $ 6,051.71
168
Tools and Equipment 332.97
Gasoline and Oil
614.40
Snow Fence
70.95
Salt, Sand and Gravel
5,465.60
All Other
140.29
Laborer's Meals
14.45
Truck Hire
3,233.25
County Roads Shovel Rent.
47.50
15,971.12
Sidewalk Repairs: Materials and Supplies
1,433.64
1957 Chapter 90 Maint .:
Contract No. 17187:
Worcester Street: Labor $ 248.17
Materials and Supplies
699.07
947.24
North Woodstock Rd .:
Labor
280.08
Mechanic St .:
Labor
50.00
Brickyard Rd .: Labor
50.00
River Rd .: Labor
150.00
Hamilton St .:
Labor
50.00
Old No. Woodstock Rd .: Labor
330.00
East Main St .:
Labor
100.00
Eastford Rd .:
Labor
$ 854.47
Materials and Sup.
303.01
1,157.48
Dresser Hill:
Labor
$ 664.51
Materials and Sup.
670.69
1,335.20
Dudley Rd .: Labor
50.00
4,500.00
Total Highways, Snow and Ice, Dump, Rubbish Collection and Chap. 90 Maintenance $ 119,432.09
169
-
Charities and Veteran Benefits
General Relief:
Salaries and Wages:
Board
$ 1,574.97
Supervisor
3,668.50
Clerks
6,640.30
Social Workers
9,149.86
21,033.63
General Administration:
Stationery and Sup. $ 68.36
Mileage, Travel
64.42
Equipment and Maint.
525.00
Dues and All Other
208.67
866.45
Other Expenses:
Groceries and Prov. $ 8,721.57
Fuel
1,308.36
Medicine and Medical Attend.
2,238.95
Hospital Care
2,454.80
Rent
3,365.75
Clothing
122.25
Cash Grant
8,275.60
Board and Care
3,506.96
State Institution
3,288.84
Private Institutions
328.23
Household Furniture and Moving
27.00
Burial
600.00
All Other
559.54
34,797.85
Relief by Other Cities
and Towns:
Cities
$ 2,304.99
Towns
1,937.44
4,242.43
60,940.36
Aid to Dependent Children:
Town Appropriation: Cash Grant 40,320.50
Aid to Dependent Children: Federal Grant-
Administrative Exp .: Stat., Supplies and Postage $
364.90
Mileage, Travel 79.08
170
Dues and All Other 306.66 750.64
Cash Grant
13,550.17
14,300.81
Old Age Assistance:
Town Appropriation: Cash Grant $ 148,126.46
Cities and Towns
32,860.94
180,987.40
Old Age Assistance: Federal Grant-
Salaries and Wages:
Board $ 349.98
Supervisor
1,306.49
Social Workers
2,850.14
Clerks
1,908.10
6,414.71
Federal Grant-(cont.) Administrative Exp .:
Telephone $ 574.52
Adv., Stationery
and Supplies
920.32
Mileage, Travel
345.06
Dues and All Other
736.06
2,575.96
Relief Expense:
Cash Grant $ 111,803.95
Cities and Towns
1,278.23
113,082.18
303,060.25
Disability Assistance: Town Appropriation- Relief Expense: Cash Grant
14,506.62
Disability Assistance:
Federal Grant-
Administrative Exp .: Telephone $ 42.80
Relief Expense:
Cash Grant
6,623.14
6,665.94
21,172.56
Total Charities
$ 439,794.48
Infirmary: Salaries and Wages: Superintendent and Matron 1,234.66
171
Other Expenses:
Groceries and Prov. $ 247.97
Water, Fuel and Light 1,022.45
Truck Expense, Gas & Oil
42.86
Hospital and Medical Care
36.07
Telephone and All Other
216.35
1,565.70
2,800.36
Veterans Benefits:
General Administration: Office Exp., Travel, etc.
609.99
Relief Expenses:
Cash Grant $ 44,951.60
Fuel
754.06
Medical
7,657.88
Hospital Care and Dental
7,300.72
Food
3,285.99
Rent, Clothes, etc.
1,399.50
Private Institutions
2,106.10
67,455.85
68,065.84
Maintenance of Veterans'
Graves:
Material and Sup. $
59.89
Labor
540.00
599.89
Veterans' Services:
Salaries and Wages:
Supervisor
$ 3,950.00
Clerk
2,500.00
6,450.00
Other Expenses:
Printing, Stationery, Sup. and Postage $ 213.62
Mileage, Travel
173.58
Telephone
245.70
Equipment and Maint.
176.60
Dues and All Other
88.00
897.50
New Typewriter
202.50
7,550.00
Total of Charities and Veteran Benefits
$ 518,810.57
Schools and Library
Schools:
General Control:
Salaries and Wages:
150 Superintendent $
8,411.49
172
156 Supt.'s Clerk
5,792.75
157 Extra Clerical
229.50
103 School Census
377.47 14,811.21
Other Expenses:
160 Supplies $ 372.07
180 Printing
250.00
181 Travel
582.05
182 Telephone
500.00
182a Postage, Books, Periodicals, etc. 208.00
182b Equipm. and Maint.
549.92
2,462.04
17,273.25
High School:
Instruction Salaries:
220 Principal $ 6,780.69
225 Prin.'s Clerk
3,011.31
240 Teachers
133,441.54
245 Sub. Teachers
1,857.00
145,090.54
Instruction Expense: 250 Tex and Reference
Expense $ 4,565.39
270 Supplies
4,294.56
660 Typewriters, Mach., etc.
1,679.15
10,539.10
Other Expenses:
210 Supervision
Travel $ 300.00
235 Printing, Supplies, Postage, etc: 200.00
290 Commencement Exp. 450.00 950.00
Operation of Plant:
Salaries and Wages: 501 Janitors 9,750.16
Other Expenses:
510 Janitor's Sup. $ 1,931.38
520 Fuel
5,282.05
530 Water
282.78
540 Gas and Electricity 2,613.29
565 Telephone
468.43
580 Drayage
100.00
10,677.93
Maintenance of Plant:
601 Grounds $ 150.00
620 Building
15,263.91
173
640 Service Systems
1,130.42 207.50 16,751.83
680 Other Expenses
Capital Outlay:
930 Bldg. Alterations and Additions $ 1,422.06
965 New Furnishings 3,101.02
975 New Equipment 1,925.71
985 Other Expenses 353.74
6,802.53
200,562.09
Elementary Schools:
Instruction Salaries:
240 Teachers
$ 231,267.80
241 Sub. Teachers
2,308.00
233,575.80
Instruction Expenses: 210 Supervision Travel $ 136.70
250 Text & Ref. Books
4,456.48
270 Supplies
7,045.63
660 Instructional Equipment
500.85
235 Printing
50.00
12,189.66
Operation of Plant: 501 Janitors
17,252.86
Other Expenses:
510 Janitor's Sup. $ 3,405.09
520 Fuel
11,074.35
530 Water
560.28
540 Gas & Electricity
2,827.14
565 Telephones
1,082.50
580 Drayage
219.72
19,169.08
Maintenance of Plant:
601 Grounds
$ 1,043.70
620 Building
4,868.88
640 Service Systems
892.56
680 Other Expenses
100.00
6,905.14
Capital Outlay:
930 Bldg. Alterations and Additions $
349.34
956 New Furnishings
2,790.52
975 New Equipment
301.20
985 Other Expenses
7.30
3,448.36
292,540.90
174
Elementary Evening School:
Salaries:
220 Director's
$ 200.00
240 Teachers
483.00 683.00
Instruction Expenses:
210 Supervision Travel $ 63.30
250 Text and Reference Books 43.52
270 Supplies
52.24 159.06
Operation of Plant:
540 Gas and Electricity
334.47
1,176.53
High Evening School:
Salaries:
240 Teachers
1,045.20
Instruction Expenses: 270 Supplies
24.62
Operation of Plant: 540 Gas and Electricity
100.00
1,169.82
Auxiliary Agencies: Medical and Nurse Services:
402 Physicians $ 2,149.80
404 Nurse
6,870.94
405 Medical
500.00
9,520.74
Pupils:
401 Attendance $ 300.00
313 Transp. of Pupils
28,197.87
360 Tuition,
Other Pupils
3,370.90
31,868.77
Other Expenses:
Contingency Fund
1,414.49
42,804.00
Smith-Hughes Fund: 240 Vocational Classes
684.00
Geo. Deen - Geo. Barden Fund:
240 Eve. Voc. Classes
120.00
Cole Trade School:
General Control: Salaries: 220 Sal. of Director $ 6,058.45
175
225 Clerk 226 Extra Clerical
2,720.22
2,933.55
11,712.22
Other Expenses:
235 Print., Sup., Postage, etc. $ 185.83
565 Telephone 153.70
210 Supervision Travel 86.02
290 Commencement Exp. 62.78
488.33
Instructors' Salary:
240 Teachers $ 51,344.20
245 Substitutes
108.00
51,452.20
Instruction Expenses:
250 Text and Reference
Books $
733.27
270 Supplies
4,867.65
660 Equipment
4,194.50
9,795.42
Operation of Plant: Salaries:
501 Janitors
3,242.34
Other Expenses:
510 Janitors' Sup. $ 494.64
520 Fuel
2,015.99
530 Water
104.22
540 Gas and Electricity
947.26
3,562.11
Maintenance of Plant:
601 Grounds $ 18.24
620 Buildings
322.55
640 Service Systems
562.78
680 Other Expenses
204.74
1,108.31
Capital Outlay:
930 Alterations and Additions $ 257.18
965 New Furnishings
72.80
975 Instruc. Apparatus
1,360.59
985 Other Expenses
189.31
1,879.88
83,240.81
Evening Trade Extension:
Instruction Salaries:
220 Director's Sal. $
37.50
225 Clerk
112.50
240 Teachers
1,520.00
1,670.00
176
Instruction Expenses:
250 Books $
55.05
270 Supplies
167.72
660 Instruc. Equipm.
90.02
312.79
Operation of Plant:
520 Fuel
$ 200.00
540 Gas and Electricity
127.40
327.40
2,310.19
Total Schools
$ 641,881.59
Jacob Edwards Memorial Library:
Salaries and Wages:
101 Librarian $ 4,649.11
103 Assistants
10,131.82
150-151 Janitors
3,175.78
17,956.71
Books, Periodicals, etc .:
201 Books
$ 3,515.91
202 Periodicals
437.02
203 Movie Films
162.00
Expense
30.63
4,145.56
Binding:
250 Books
121.43
Fuel and Light: 300-1 Fuel
$ 21.64
302 Light
788.66
810.30
Buildings:
350-1-2 Repairs $ 918.25
500-1 Furn. & Furnishings 229.10
303 Water
21.04
304-6 All Other
69.20
1,237.59
Other Expenses:
402-3 Stationery,
Print. and Adv. $
376.45
401 Telephone
146.40
522.85
Alterations and Improvement 4,602.50
Total Library 29,396.94
Total Schools and Library
......
$ 671,278.53
177
Recreation and Unclassified
Recreation:
Parks:
Labor
500.00
Playgrounds:
Instructors
$ 3,246.00
Materials and Supplies
604.83
Mileage, Travel
13.30
All Others, Games,
Sports, etc.
123.49
3,987.62
World War I Memorial:
Labor $ 206.80
Water, Fuel and Light
30.90
Trees and Spraying
10.00
Materials and Supplies and All Other
139.90
Flowers and Wreaths
12.00
399.60
World War II-Honor Roll:
Materials and
Supplies
$ 38.15
Maintenance and Repairs
160.00
198.15
Swimming Pool:
Winter Sports Exp.
$ 453.36
Winter Sports Salary
337.00
Instructors
3,300.00
Bldgs. and Grounds
10.48
Materials and Supplies and All Other
552.44
Telephone, Water, Fuel and Light
88.58
Red Cross Instruction
200.00
Special Water Acct.
157.83
5,099.69
Dresser St. Field:
Salaries
$ 4,998.91
Telephone
138.60
Fuel, Lights and Water
403.35
Materials and Supplies
417.93
Labor, M. and I., Print., and Advertising
325.45
Postage, Stationery and Supplies
11.25
Equipment and Mainten.
263.40
Baseball Leagues-3
2,090.48
178
Repairs to Field
1,699.82
11,193.78
Alumni Field:
Salaries and Labor $ 995.30
Truck Hire
55.50
Materials and Supplies
671.10
Equipment and Mainten.
4.50
All Other
214.75
Labor Expense Acct.
52.65
1,993.80
Henry St. Field:
Salaries and Labor $
999.37
Materials and Supplies
686.76
All Other
9.67
Maintenance and Improve.
999.82
2,695.62
Unclassified:
Damage to Persons
and Property
$ 7,947.15
Memorial Day
900.00
Veterans' Day
600.00
Printing Town Report
3,279.80
Town Clock
50.00
Non-Contributory Pensions
3,653.72
Insurance of Buildings
8,511.02
All Ins .- Workmen's
Compensation
12,131.48
37,073.17
Total Recreation and Unclassified $ 63,141.43
Cemetery
Oak Ridge Cemetery:
Salaries and Wages:
Superintendent
$
700.00
Labor
6,109.00
Opening Graves
508.75
7,317.75
Other Expenses:
Gravel, Seed, Fertilizer
$ 36.25
Light
12.00
Markers
60.69
Tools
469.51
Trucks
125.77
Gasoline and Oil
83.57
All Other
806.16
1,593.95
179
Cemetery Improvement Acct .:
Labor
$ 178.76
Spraying
55.00
Work on Trees
197.26
431.02
Total Cemetery 9,342.72
Special Accounts
Airport Maintenance: Appraisal 150.00
Reconstruction of Alpine Dr .:
Materials and
Supplies
$ 1,191.92
Equipment Hire
2,708.00
Labor
804.66
4,704.58
Audio-Visual Aids: (School)
Rent of Movie Films $
350.41
Telephone 115.80
Adv., Printing, Stationery and Postage 54.42
Mileage, Travel
27.60
All Other
1,432.01
1,980.24
Bailey Bridge Off Mechanic St., .Over Quinebaug River:
Equipment Hire $ 427.50
Labor
316.32
Gravel, Loam and Sand
148.00
Materials and Supplies
84.42
976.24
Storm Drain Rear Baptist Church Parsonage on Hart-
well St .:
Salaries and Labor $ 274.68
Materials and Supplies
58.25
332.93
Reconstruction on Chapin, Glover, High and Sayles Sts .:
Remove Tree $ 120.00
Leo Construction Co.
25,272.42
25,392.42
Chestnut St. Reconstruction: Materials and Supplies 127.95
180
Anthony & Walter Ciesla Land Purchase - Jct. Mill St. and Quinebaug River: Ciesla Bros.
2,450.00
Civil Defense:
Print., Stationery, Sup- plies and Postage $
386.54
Telephone
197.50
Gas, Oil, etc.
710.09
Equipment and Mainten.
854.50
Mileage, Travel
612.05
Dues, All Other
939.56
New Rescue Truck
2,946.00
6,646.24
Cohasse Brook Channel
Improvement:
Comm. of Mass.
10,000.00
Cole Avenue Improvement:
Removing Trees $ 125.00
Equipment Hire
2,771.75
Materials and Supplies
1,626.35
Labor
941.68
5,464.78
Dresser Memorial Park
Maintenance:
Labor
$ 1,550.59
Water
52.50
All Other
24.50
1,627.59
Driver Education
Fund: (School)
Salaries
$ 1,008.00
Materials and Supplies
336.28
All Other
141.01
1,485.29
1956 Chap. 90-Eastford Rd. Reconstruction-Contract:
Ciesla Bros. $ 67,127.21
Materials and Supplies
1,722.00
Bounds
51.00
Manhole Covers
160.00
69,060.21
Federal Lunch Program- Appropriation Acct .:
Salary of Supervisor $ 3,379.82
Telephone
38.00
181
Materials and Supplies Equipment Repairs Equipment All Other
109.78
77.78
280.56
114.06
4,000.00
Forest Ave. Reconstruction:
Highway Salaries $ 237.20
Materials and Supplies
1,294.40
1,531.60
Foster St. Parking Lot Repairs:
Highway Salaries $ 194.40
Materials and Supplies
85.84
280.24
Glenwood St. Sanitary Sewer: Peloquin Realty Co. Globe Village Fire Station- Disabled Veterans:
2,853.14
Fuel
$ 56.41
All Other
468.59
525.00
Guelphwood Rd. Guard Rail: Materials and Supplies 494.50
Henry St. Field Chain
Link Fence: Cyclone Fence Contract
325.00
Hillside Road Sewer:
Chas. F. Chase 5,753.76
Land Damage Appraisal Acct .:
Recording of Fees $ 100.15
Appraisal Charge 325.00 425.15
Leonide Lemire Post, V.F.W .: Rent 900.00
New Layout and Relocation Mill Street: Land Damages
6.00
Mosquito Control Acct .:
Labor 129.60
National Guard Account:
Rent 1,980.00
182
Nuisance Brook Diversion Acct .: Comm. of Mass. 25,000.00
Outstanding Bills of Previous Years: Police Infirmary
$ 198.40
314.81 513.21
Off Street Parking Appraisal Acct .: Land Appraisal
1,450.00
Storm Drain on Pleasant St.
Near Home, Alfred Mckinstry:
Ciesla Bros. $ 70.00
Materials and Supplies
164.68 234.68
Dorothy Plimpton Land Dam .: Land Damages 3,000.00
School Building Improvement:
Travel, Mileage $ 46.87
Architect
1,000.00
Printing
272.00
Real Estate Appraisal
200.00
All Other
3.75
1,522.62
Southbridge Public Improve- ment Committee:
Traffic and Parking Study $ 175.00
Inventory Town Facilities
10.00
185.00
Southbridge School Planning Committee Exp. Account: Travel
10.40
Laurette Surprenant Refund
on Group Insurance: Laurette Surprenant
19.50
Temple Drive Sewer Repair
Account:
Equipment Hire
$ 967.50
Manhole
150.00
Sewer Pipe
337.60
1,455.10
183
Town Hall Alterations and Repairs:
Bernard Allard
$
218.43
Materials and Supplies
41.25
Equipment
132.80
Frank Vincent
331.04
H. J. Madore
108.23
LaRochelle Electric Co.
655.08
Domestic Heating Co.
196.67
All Other
1,109.37
2,792.87
Emergency-Extra Expense for Town Meeting:
Exp. for Town Meet. $
757.25
Salaries
523.42
1,280.67
Planting and Caring for Gift Trees-Netherland Gov't .:
Labor
$ 403.63
Equipment Hire
44.25
Materials and Supplies
78.87
Water
53.75
Advertising
2.50
583.00
Board of Public Welfare-
Alterations and Repairs:
Advertising
$
14.38
H. J. Madore
4,498.00
Office Equipment
492.32
5,004.70
Emergency-Westwood Mills,
Blasting Ice at Dam, near
Russell-Harrington:
Ciesla Bros.
$
576.00
Russell-Harrington Co.
18.04
704.04
Worcester St. Storm Drain:
Labor
$
586.16
Materials and Supplies
1,362.44
Equipment Hire
366.00
Catch Basin
50.40
2,365.00
Total Special Accounts $ 195,723.25
184
Interest and Maturing Debt
Interest:
Temporary Loans:
Anticipation of Revenue 9,556.31
General Loans:
Northern Dist. Elementary Schools
140.00
9,696.31
Municipal Indebtedness:
Temporary Loans:
Anticipation of Revenue
900,000.00
Northern Dist. Elem. School
4,000.00
904,000.00
Total Interest and Maturing Debt
$ 913,696.31
Agency, Trust and Investment
Agency:
State Auditing Tax $ 1,367.37
State Examination of
Retirement System 126.58
State Parks and Recrea- tion Tax
5,305.46
County Tax
70,530.82
County T. B. Hospital Tax 29,693.86
Dog Tax Fees Paid to Cty. 1,923.75 School Lunch Program
Revolving Account
38,794.88
School Athletic Fund
7,080.51
Fed. Withholding Tax
117,542.37
Group Insurance- Blue Cross
32,802.13
305,167.73
Trust and Investment:
Mary Mynott Fund $ 32.40
Adah Stedman Fund
24.00
Mabel Murphy Fund
60.00
Cemetery Perpetual Care 1,760.00
Post War Rehabilitation
Fund
2,531.25
Pension Accumulation
Fund
25,726.00
30,133.65
Total Agency, Trust and Investment $ 335,301.38
185
Refunds
Refunds:
Taxes
$ 1,004.08
Motor Vehicle Excise
2,409.16
Tailings
7.00
Plans and Bids
3,490.00
All Others
364.73
Ambulance
32.50
Group Insurance and Blue Cross
10.06
Federal Tax
15.60
Total Refunds
$ 7,333.13
Total Payments for 1957
$3,279,318.69
Cash on Hand December 31, 1957
459.307.32
$3,738,626.01
186
TOWN OF SOUTHBRIDGE BALANCE SHEET-DECEMBER 31. 1957
ASSETS
LIABILITIES AND RESERVES
Cash
Accounts Receivable:
Taxes:
Levy of 1957
$ 38,068.09
Levy of 1956
2,444.48
$ 23,182.91 150,000.00 20.00 $459,307.32Parking Meter Fees Temporary Loans Deposits on Plans and Bids U. S. War Bonds-Post War 40,512.57 Rehabilitation Account 843.75
Trust Fund Income: J. J. Angell Fund
$ 31.27
Levy of 1957
$ 17,231.58
Alexis Boyer Jr. Fund Ella M. Cole Fund
11.29
Levy of 1956
396.12
Levy of 1955
75.00
17,702.70 Mabel Murphy Fund
76.47
Mary Mynott Fund Adah Stedman Fund
96.46
845.16
Levy of 1957
Special Assessments:
Sewer Added to Taxes-1957
$ 96.13
Federal Lunch Program-
Committed Sewer Interest
22.87
119.00 (Rotating)
3,785.69
Sale of Land Account
1,000.00
Tax Titles
$ 817.52
Sale of Cemetery Lots and
Tax Possessions
2,176.62
2,994.14 Graves Fund
2,455.00
Tailings
424.21
Sewer Assessments Reserve
3,077.27
Selectmen
$ 1,760.00
Ambulance
744.75
Town Hall
65.00
Public Welfare
1,712.19
Revenue Reserved Until Collected: Motor Vehicle Excise Tax Revenue $ 17,702.70
1,645.29
.
29.59
Farm Animal Excise:
95.02 School Athletic Fund
4,486.62
Departmental:
Overlay Surplus
600.08
Motor Vehicle:
Disability Assistance-State Aid to Dependent Children- State 5,772.40
115.66
Farm Animal Excise Tax Rev. ... 95.02
Sewer Assessment Revenue 119.00
Tax Title Revenue 2,994.14
Departmental Revenue 32,657.66
Highway Aid Revenue
14,671.16
68,239.68
Overestimates - 1957 County T. B. Hospital Maintenance Tax
1,711.40 240,755.48
Aid to Highway:
State
$ 9,280.78
County
5,390.38
14,671.16 Administration Aid
$ 3,610.46
9,705.41
Overlays:
Levy of 1957
$ 3,753.03
751.76
Levy of 1956
205.70
Levy of 1952
169.47
4,128.20Old Age Assistance: Administration
2,279.80
Revenue - 1958
5,900.00 Aid
10,955.43
28,781.52
Underestimate 1957:
State Parks and Reservation Tax
$ 243.83
County Tax
4,142.74
4,386.57
Appropriation Balances: Board of Appeals By-Laws Revision Auxiliary Police-Equipment Police-Special Compensation
$ 204.60
264.88
64.00
3,000.00 3,000.00 and Medical Account 208.00 Fire-New Underground Cables and Fire Alarm Boxes 770.89
Overdrawn Accounts: 1957 Chap. 90 Maintenance Dorothy Plimpton Land Damages .. Emergency - Extra Expense for
19,049.05
Veterans Benefits-State Schools
1,461.16
Municipal Athletic Field
158.42
Cemetery
948.00
32,657.66
Excess and Deficiency Federal Grants: Aid to Dependent Children:
Disability Assistance: Administration Aid
1,478.66
Old Age Assistance- Cities and Towns
871.03
Town Meeting
105.86 Sewer-Salaries Sewer-Expense Swimming Pool-Special Water Account
2,200.00 300.00
388.40
Airport Maintenance Account
310.18
Cemetery Improvement Account
1,723.71
Cady Brook Land Damage Acct.
100.00
Cady Brook Channel Clearence
25,100.00
Charlton Street Bridge
400.00
Cohasse Brook Channel Clearance
100.00
Dean Brook Channel
Improvement
100.00
Reconstruction Dresser Hill
Road and Pleasant St.
11,000.00
1955 and 1956 Chap. 90
Construction-Eastford Rd.
4,423.23
Rental of Parking Lot- Goddard Street
187.50
Guelphwood Road Guard Rail
5.50
Land Damage Appraisal Acct. ....
1,759.85
Mckinstry Brook Channel Improvement 100.00
Extending Culvert on Nuisance Brook to Quinebaug River
100.00
Nuisance Brook Diversion Drain Account 100.00
Extending Nuisance Brook from
Dresser St. to Marcy St.
100.00
Off Street Parking Appraisal
Account 550.00
Purchase of Uniforms for Police Dept. 2,700.00
Quinebaug River Land Damage Account 100.00
Police-The School Crossing Guard Account 700.00
Purchase Parcel Land from Southbridge Finishing Co. 2.00
Southbridge School Planning Committee Expense Account 1,989.60
Town of Sturbridge Tax Acct. .. .
55.50
Temple Drive Sewer Repair Account 468.90
Public Address System- Town Hall 500.00
Town Hall Alterations and Repairs 249.48
57,326.22
$588,580.20
$588,580.20
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES
Overdrawn Acct. 1/1/57
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Balance To Var. Accts.
Bal. Forw'd 1958
O'drawn Accts. 12/31/57
General Government:
Moderator-Salary
60.00
60.00
60.00
60.00
Moderator-Expense
12.00
12.00
11.30
11.30
.70
Finance Committee
100.00
100.00
25.00
25.00
75.00
Selectmen-Salaries
4,375.00
4,375.00
4,170.73
4,170.73
204.27
Selectmen-Expense
1,000
By Refund
By Reserve Fund
By Reserve for Petty
30.00
1,164.40
1,063.87
64.53
To Reserve for Petty Cash Advance
To New Location Mill St.
Garbage Collection
8,400.00
8,400.00
8,400.00
8,400.00
Accountant-Salaries
6,960.00
6,960.00
6,954.12
6,954.12
5.88
Accountant-Expenses
500.00
500.00
492.46
492.46
7.54
Treasurer-Salaries
7,100.00
By Reserve Fund
200.00
7,300.00
7,272.50
7,272.50
27.50
By Refund
2.06
2,002.06
1,996.94
1,996.94
5.12
Town Collector-Salaries
9,700.00
9,700.00
9,700.00
9,700.00
Town Collector-Expense
2,985.00
2,985.00
2,982.89
2,982.89
2.11
Assessors-Salaries 10,725.00
10,725.00
10,725.00
10,725.00
Assessors-Expenses
1,200.00
1,200.00
1,199.20
1,199.20
.80
Assessors-Travel Expense
440.00
440.00
432.29
432.29
7.71
Town Clerk-Salaries
8,080.00
8,080.00
8,078.79
8,078.79
1.21
Town Clerk-Expenses
845.00
By Refund
7.50
By Reserve for Petty
Cash Advance
50.00
902.50
801.65
To Reserve for Petty
14.40 120.00
Cash Advance
30.00 6.00
1,099.87
Treasurer-Expenses
2,000.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/57
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Balance To Var. Accts.
Bal. Forw'd 1958
O'drawn Accts. 12/31/57
Cash Advance
50.00
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