Town annual reports of the officers of Southbridge for the year ending 1957-1961, Part 25

Author: Southbridge (Mass.)
Publication date: 1957
Publisher: The Town
Number of Pages: 1366


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1957-1961 > Part 25


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Rescues


The importance of competent and responsible supervision was demonstrated many times during the swimming season.


124


Sixteen children suffering from cramps, exhaustion and other physical or psychological factors such as fear and panic were helped to shore by the lifeguards. This is conclusive evidence of the definite necessity for qualified and efficient lifeguards on duty at all times.


IInstruction:


The Red Cross Swimming Program, under the direction of Mr. Gilbert Lamarre and Miss Suzanne Lamarine, offered over 500 children the opportunity for instruction in swimming and life-saving during regular morning classes at the pool. As it has been repeated many times before, such formal programs, to- gether with the daily informal instruction given by members of the staff, will do much to develop stronger and more skillful swimmers in Southbridge.


Health Care:


The methods of control over the bacterial growth to pro- vide safe water for bathers were the same as those employed in previous years. Town water was used to provide a continuous flow of water into the pool while systematic chlorination pro- vided a second safeguard. Those two methods of control, pro- perly used, are effective enough to dispel any existing fear of pollution.


In conclusion I wish to take this opportunity to repeat our thanks to you and your committee for the splendid coloperation we received from you throughout the 1958 swimming season. Respectfully submitted, EDGAR BOURGEOIS, Chairman Swimming Pool Committee Southbridge, Mass.


*


REPORT OF THE HENRY ST. FIELD SUB-COMMITTEE


To the Chairman of the Recreation Committee: Dear Sir:


This area is composed of two softball diamonds with pos- sibilities of playing two games at the same time or an elemen- tary school baseball and softball game without interference to the other.


One hundred to 350 spectators or fans enjoyed watching 8 teams in the Community Softball League participate nightly and numerous Sundays from May to the middle of September.


Over 100 games of softball were played on these diamonds by the above mentioned Community League, Independent teams, Girl All Stars, Webster All Star Series, Local All Star Series and League Playoffs.


Practice sessions were conducted when possible.


We have seating capacity of 200 spectators on the old dia- mond and 100 on the new.


125


-. The Parochial league composed of Notre Dame, St. Mary's and Sacred Heart elementary baseball teams staged their games on these diamonds.


The Southbridge Elementary baseball league, Charlton St., Eastford Road and West St. availed themselves of the Henry St. diamonds.


Both leagues had numerous practice sessions also.


Those same diamonds were used extensively by boys of all ages throughout the summer by so called scrub teams. The Southbridge Playgrounds held softball competitions twice weekly also.


Other activities consisted of a Circus, Horse-Show and a Fire Prevention Week Bonfire.


Other recreation facilities include 12 swings, 4 see-saws, 4 ping pong tables, 1 sandbox, 3 zelball, 1 basketball court, 2 volley-ball courts, 3 horseshoe courts, 1 slide and playground tag balls.


From 30 to 135 children make use of the above games hourly for approximately 10 hours daily or 6,000 hours weekly.


This recreation area provides for at least 200 parked cars.


Future Improvement Anticipated:


The walls, roof and doors of a new field house was built in 1958 and plan for completing same with cement floors, separa- tion for toilets, plumbing, water extension and electricity.


The present softball seating capacity is inadequate and we expect to remedy this situation.


Also on our future program is clearing and grading of a wooded area to be used as a picnic ground, plus improvements on the parking area and the two softball areas.


Respectfully submitted,


LOUIS E. BRUNELLE, Chairman Henry Street Field


REPORT OF DRESSER FIELD SUB-COMMITTEE


To the Chairman of the Recreation Committee:


The following text is a play based on one of the most im- portant things in a human being's life - Health - both physi- cal and mental achieved through exercise.


Name of Play:


RECREATION AT DRESSER FIELD


Time:


1958


Characters:


Thousands of children whose ages range from 6 to 20 Props: Tennis Courts


126


Basketball Courts


3 Baseball Diamonds


1 Football Gridiron Shuffle Board


Zellball Games Ping Pong Tables


Stands with a seating capacity of 1600


5 pieces of heavy machinery


Thousands of small tools needed for maintenance of large athletic field


2 fully equipped clubhouses with showers in each


Cost to Taxpayers of Southbridge:


$10,500.00


The curtain rises on January 2, 1958. From this time until March 1, 1958, interior repairs were taken care of, such as, painting, overhauling equipment and in general getting ready for the spring activities.


As soon as the weather cleared, the busiest time of the year began for us. Baseball diamonds had to be put in readi- ness, tennis courts rolled and the cinder track repaired, raked and rolled.


School baseball ended the middle of June but the Little League, Minor League and Babe Ruth League continued until August. A night basketball league ran from June 20 to August 15. Band concerts were held under lights. Every Tuesday even- ing movies were scheduled for the small children. A pet show was held on the Field during August. The annual Junior Chamber of Commerce Track and Field Day was held on a Saturday and Sunday during May. On June 17, Mary E. Wells High School held their Commencement Exercises on the field.


Football was the attraction from Labor Day to Thanks- giving Day with Wells High School participating in five home games concluding its second consecutive undefeated season.


This was the end of the action and, although the audience and participants had left the scene, a great deal of work still had to be done. The stands had to be moved, football goal posts and cables taken down, all water fountains disconnected and the Field put in readiness for the winter weather.


This is the end of the play, "Recreation at Dresser Field" for the year 1958.


We have enjoyed staging it for the children of Southbridge and hope during 1959 to improve on it so that more children may achieve happiness through healthful exercise.


FINIS Respectfully submitted, LOUIS H. VANDERNOOT, Chairman Dresser Field Sub-Committee


127


REPORT OF INSPECTOR OF WIRES


To the Honorable Board of Selectmen:


Town Hall, Southbridge, Mass.


Sirs:


I hereby submit my annual report for the year ending December 31st 1958.


The wiring permits issued were as follows:


New Buildings


24


Remodeling and additions to already erected buildings


27


Additions To Old Wiring


73


New Services


86


Oil Burners


65


Electric Ranges


35


Electric Hot Water Heaters


37


Washers


55


Dryers


67


Air Conditioners


72


Disposals


46


Miscellaneous


175


Inspections While Work In Progress


593


Recommendations To Change Wiring Respectfully submitted,


115


ARTHUR J. ENO


Inspector of Wires.


REPORT OF TREE WARDEN


To the Honorable Board of Selectmen Gentlemen:


I wish to submit my report for the Tree Warden Depart- ment for the year ending December 31, 1958.


The past year I pruned dead and broken branches out of town owned trees, braced and cabled trees. Painted cavities that needed repainting. Cut down and removed twenty one dead trees, and seven stumps.


1958 Tree Warden Department Receipts


and Appropriation


$2,400.00


Salaries and Wages


Tree Warden


$ 481.02


Labor


1,317.31


Other Expenses:


Dump Trucks Hired


273.75


Aerial Ladder Truck Hire


37.50


Chain Saw Hire


47.25


Material and Tools (Handled Axe, Tree


Healing Paint, Cable, Paint Brushes) 43.17


128


Tree and Stump removal in front of the dwelling house numbered 28-40 South Street, Labor and equipment 100.00


Cut down and removed three dangerous elm trees, loosened by Hillside Erosion, Crane Street, Labor and equipment 100.00


$2,400.00


Respectfully submitted, CHESTER J. MASKA, Tree Warden


REPORT OF THE DUTCH ELM DISEASE


To the Honorable Board of Selectmen:


Gentlemen:


I wish to submit my report for the Dutch Elm Disease Department for the year ending December 31, 1958.


Twenty six Dutch Elm Diseased trees were cut down, re- moved and burned. Deadwood out of elm trees on town owned property were removed.


I sprayed town owned elm trees twice with a hydraulic sprayer, using Malathion and DDT emulsion. Dormant in the Spring to control Elm Bark Beetle, to protect elm trees from beetle feeding all bark surfaces of living elms, that, may be invaded by Bark Beetles from infected wood. Summer (Leaf Spray) to protect elm leaves from being fed upon by Elm Leaf Beetle. It feeds on the leaves of elms, and when it is abundant the leaves become brown and fall off. Such defoliation weakens the trees, and many valuable elms have been killed as a result of outbreaks of this insect.


Dutch Elm Disease Appropriation, 1958


$3,500.00


Salaries and Wages:


Moth Superintendent


$ 108.69


Labor


474.76


Other Expenses:


Insecticide


692.32


Hydraulic Spraying


1,939.50


Chain Saw Hire


64.75


Aerial Ladder Truck - Dump Trucks Hired


219.75


Stamps (For Elm Samples)


.23


$3,500.00


Respectfully submitted, CHESTER J. MASKA, Moth Superintendent


129


GYPSY MOTH DEPARTMENT


To the Honorable Board of Selectmen Gentlemen:


I wish to submit my report for Gypsy Moth Department for the year ending December 31, 1958.


Because of the limited amount of funds, for Control and Gypsy Moth Suppression and the Control and suppression of other public nuisances. I sprayed with Malathion and DDT as many of our town owned streets as possible. Infestation in sprayed areas has been kept down with good results. Moth Extermination 1958 Appropriation $400.00


Salaries and Wages:


Moth Superintendent $ 2.78


Other Expenses


Insecticide (25% DDT)


77.25


Hyrdaulic Spraying


319.50


Paint Brushes


.47


$400.00


Respectfully submitted, CHESTER J. MASKA, Moth Superintendent * *


To the Honorable Board of Selectmen: Gentlemen:


I herewith submit my report for the European Gift Shade Trees, for the year ending December 31, 1958.


40 Hardwood European Gift Shade trees were planted and guyed on town owned Streets as follows: Main Street, Globe section and Flats.


Planted and guyed 40 European Gift Shade


Trees, on town owned streets. Labor and equipment


$280.00


Respectfully submitted, CHESTER J. MASKA, Tree Warden


REPORT OF THE HIGHWAY SUPERINTENDENT


To the Honorable Board of Selectmen: Gentlemen:


I wish to submit the following report of the expenditures of the Highway Department for the year ending December 31, 1958.


130


Administration


Salary of Superintendent $ 4,700.00


$


4,700.00


Labor


Payrolls


38,708.76


38,708.76


Other Expenses


Telephone


$ 307.86


Mobile Radio


180.00


Lights and Power


191.78


Lights & Fuel (Globe Fire Sta.)


385.88


Office Supplies


106.02


Water


571.07


Supplies


367.89


Bituminous Patch


3,601.15


Fuel


670.28


Sweeper Brooms


596.16


New Tools


442.08


Tools Sharpened & Repaired


52.20


Catch Basin Frames & Grates


64.63


Manhole Frames & Coves


22.64


Road Signs


155.00


Guard Rail Repairs


25.08


Sand Storage Unit Repairs


294.98


First Aid Supplies


166.01


Rental of Roto Rooter


264.00


Gravel


64.00


Weed Killer


47.18


Metal Culvert


133.92


Akron Pipe


113.39


Rental of Shoveldozer


60.00


Gasoline


1,066.80


Jackhammer Repairs


50.00


10,000.00


Oil and Sand for Roads


MC-2 Asphalt


6,500.16


Rental of Crane


400.00


Rental of Shovel


700.00


7,600.16


Road Machinery Maintenance


1955 Chevrolet Suburban


128.35


131


1953 Dodge Dump Truck


364.57


1949 International Truck


159.36


1954 Dodge Truck


254.61


1955 International Truck


30.47


1951 Dodge Truck


273.40


1952 Ford Truck


235.34


1946 Chevrolet Truck


44.60


1956 GMC Truck


22.95


1957 Ford Truck


10.28


1940 Austin-Western Grader


275.40


1949 Austin-Western Grader


1,084.40


1951 Elgin Sweeper


158.56


1958 Hough Payloader


116.19


1947 R-10 Snow Loader


145.22


1954 Oliver Tractor


336.42


1937 Buffalo-Springfield Roller


32.90


1947 C. H. & E. Roller


249.13


Elgin Eductor


378.32


Refuse Body


89.44


Model E Sander


143.69


Jet Queen Sander


40.92


Schramm Compressor


20.91


Gasoline


3,943.36


Motor Oil and Grease


555.23


Diesel Fuel


15.38


Tires and Tubes


1,974.50


Oxygen & Acetylene


238.94


Tire Chains


264.05


Miscellaneous Parts


187.89


Water Pump Repairs


17.26


1959 Registrations


60.00


11,852.04


Road Machinery New Equipment


Hough Payloader


14,973.09


Box for Model E Sander


788.00


Transferred to Snow & Ice


3,038.91


18,800.00


Chapter 90 Maintenance


DRESSER HILL ROAD


Patching


50.00


Cutting Brush


100.00


Drainage Maintenance


50.00


200.00


132


DUDLEY ROAD Draining Maintenance 50.00


EAST MAIN STREET


Drainage Maintenance


50.00


HAMILTON STREET


Drainage Maintenance


50.00


MECHANIC STREET


Drainage Maintenance


50.00


NORTH WOODSTOCK ROAD


Patching


152.56


Cutting Brush


179.25


Drainage Maintenance


100.00


Oiling


220.40


Shoulder & Slope Maintenance


250.00


Guard Rail Repairs


371.44


Guard Rail Posts


60.00


1,333.65


OLD NORTH WOODSTOCK ROAD


Patching


50.00


Cutting Brush


50.00


Drainage Maintenance


50.00


Shoulder & Slope Maintenance


50.00


200.00


WORCESTER STREET


Patching


50.00


Drainage Maintenance


50.00


100.00


RIVER ROAD


Patching


50.00


Cutting Brush


100.00


Drainage Maintenance


50.00


Oiling


192.44


Shoulder & Slope Maintenance


50.00


442.44


EASTFORD ROAD


Patching


200.40


Cutting Brush


300.00


Drainage Maintenance


100.00


Guard Rail Repairs


466.58


Oiling


556.93


133


Shoulder & Slope Maintenance .... 350.00


1,973.91


BRICKYARD ROAD


Drainage Maintenance ... 50.00


4,500.00


Town Dump


Salary of Caretaker


3,058.00


3,058.00


Rodent Control


American Exterminating Co. 900.00


900.00


Rubbish Collection


Labor Payrolls


5,499.57


5,499.57


Sidewalk Repairs


Labor


211.78


Concrete


838.04


Expansion Joints


22.35


Lumber


11.88


Sand


16.50


Gravel


21.00


Mason


252.00


Cement


45.00


1,418.55


Snow and Ice


Labor


13,728.44


Truck Hire


14,478.53


Rock Salt


6,108.85


Meals


79.68


Gasoline


561.60


Plow and Sand Crops Road


115.00


Rental of Front End Loaders


12,676.00


Rental of Bulldozer


4,553.25


Sand


3,437.45


Repair Snow Plows


763.47


Snow Fence and Posts


278.47


Anti Freeze


53.46


Snow Shovels


135.30


134


Conveyor for Sander


256.58


43.32


Snow Removal Signs Fuel


60.00


57,932.65


Guelphwood Road Guard Rail


Labor


323.44


Cable


820.00


Cable Guard Posts


280.00


Cable Clamps


292.00


Paint


192 29


Chain


45.66


Drain Pipe Dennison Cross Road


Labor


212.96


Rental of Shoveldozer


1,050.00


Transferred to Machinery Account


337.04


1,600.00


Reconstruction of Goddard Court


Labor


1,895.60


Akron Pipe


5.04


Brick


Catch Basin Frames and Grates


83.16


Sand


5.50


Gravel


7.00


MC-1 Asphalt


242.61


Building Catch Basins


121.60


Lumber


8.20


Type I


1,894 08


Transferred to Machinery Account


215.00


4,500.00


Construction of Storm Drain on Hartwell Street


Labor


247.90


Catch Basin Frames and Grates


41.56


Brick


41.32


Akron Pipe


28.36


12" Plain Concrete Pipe


151.90


Mason Building Catch Basins


84.80


595.36


Highway Emergency Repairs


Labor


752.15


135


1,953.39


Type I


1,244.13


1,996.28


Reconstruction of Blackmer Road


Labor


159.52


Removing Trees


69.10


Steel Pipe


53.50


15" Metal Culvert


87.19


Rental of Shovel


696.00


Gasoline


152.40


MC-1 Asphalt


461.82


MC-2 Asphalt


167.34


Bituminous Concrete


152.69


1,999.56


Construction of Chestnut Street


Labor


480.59


Rental of Shoveldozer


405.00


Removing Trees


126.50


12" R. C. Pipe


73.44


Gasoline


304.80


1,390.33


Construction of Storm Drain on Proulx Avenue


Labor


919.22


Metal Culvert


2,783.86


Cement Brick


234.18


Manhole Frames and Covers


297.50


Catch Basin Frames and Grates


579.70


Rental of Backhoe


987.50


Gasoline


304.80


Cement


144.00


Mason Building Catch Basins


448.00


Akron Pipe


17.98


Rental of Shoveldozer


180.00


Mason Building Headwall


74.00


Type I


157.01


7,127.75


Respectfully submitted, JOSEPH E. BENOIT, Highway Superintendent.


136


REPORT OF TRUSTEES OF JACOB EDWARDS MEMORIAL LIBRARY


TRUSTEES FOR THE EDWARDS BEQUEST


Robert L. Fox


Ellsworth D. Mitchell


Jacob K. Edwards John O. Martin


FOR THE TOWN


Oswald J. Laliberte Edward P. Sheehan Dr. Nerio W. Pioppi, Chairman


LIBRARY HOURS


Open 1959:


Adult Section:


Monday - Friday


10:00 a.m. - 9:00 p.m.


Saturday


10:00 a.m. - 6:00 p.m.


Children's Room:


Monday - Friday


2:30 p.m. - 6:00 p.m.


Saturday


10:00 a.m. - 6:00 p.m.


School Holidays


10:00 a.m. - 6:00 p.m.


Closed 1959:


January 1


New Year's Day


February 23


Washington's Birthday


May 30


Memorial Day


July 4 Independence Day


September 7


Labor Day


October 12


Columbus Day


November 11


Veteran's Day


November 26


Thanksgiving Day


December 25


Christmas Day


REPORT OF THE LIBRARIAN


1958 showed a healthy gain in the use of the library. Near- ly 7,000 more items were borrowed than during 1957.


The circulation increase was pretty evenly distributed be- tween adult and juvenile readers. Added use of the reading room forced us to eliminate from the library Monday through Thursday evenings those high school students who were not using library materials. The first month this was put into ef- fect, circulation increased by 300 as the staff was again able to give library service rather than act as disciplinarians.


The book deposit program in the first three grades, started a year ago, stimulated reading among beginning readers with an increase of 2,967. Parochial as well as public schools are making use of this system even though we still cannot supply all the grades.


Increased need for overdue notices monopolized so much


137


time that only three notices, at two weeks intervals, are now sent to delinquent borrowers. After a suitable lapse of time names are then turned over to the Town Counsel, Harold Peter- son, who has been cooperative and effective in reclaiming books or payment for them. The last Fine Free Day in June failed, with one exception, to bring in the books we were con- cerned about even though each delinquent had been notified of the privilege. Due to postage increases, borrowers now pay postage on overdue notices sent to them.


We observed many special activities throughout the year starting with the first National Library Week, March 16-22, which was sponsored locally by the Jaycees and heralded with a proclamation by the Selectmen. It was given hearty support by press, radio and businessmen.


Also in March a new salary schedule was presented and approved at the annual Town Meeting after some debate.


In May the Bay Path Library Association, of which the librarian is a member of the Executive Board, met at this li- brary. Friends gave flowers and a coffee maker which cheered visiting members on a drizzly morning. Another acted as hostess and generally assisted in keeping the library going while the staff attended meetings. The morning meeting was in the Children's Room. After luncheon at Cohasse Country Club, the concluding meeting was held there.


During the summer an experiment was tried with the sum- mer reading club, "Rocket to Adventure." It was divided into two sessions, junior (grades 1-4) and senior (grades 5-7). 92 enrolled in the junior group while 42 signed up for the senior club.


The juniors enjoyed the usual stories, games and songs and in addition - puppets. Our janitor constructed an effective theatre of scrap for a total of 37 cents.


Senior members met with the librarian to hold critical book discussions and read together. This group showed promise and will be continued next summer to try to keep up reading in- terests among an age group where it rapidly diminishes.


Both clubs saw the Walt Disney film, "Man in Space," and participated in a writing contest. At the final meeting, awards were made, refreshments served, and the Notre Dame Youth Orchestra performed.


During United Nations Week in October the library loaned the foreign doll collection for a public display and had one of its displays featured in the local newspaper.


In November, during Book Week, stories were told in schools, classes visited the library, new children's books were displayed, and a creative writing contest conducted. Mrs. Al- lan Ferguson, Mrs. Alex. Constantine, Mrs. Hazelton and the librarian acted as judges. Book prizes were donated by a publisher.


138


The Wednesday afternoon film program in the Children's Room has become so popular as to have created a space prob- lem. As many as 60 children are sometimes viewing in addi- tion to the regular activities which continue in the rest of the room. Now that we have our own projector, the program is being continued with much greater efficiency.


Contacts with various groups are always appreciated by the librarian to inform them of the varied services available. During the past year talks were given to several church groups and over WESO as well as to Sturbridge PTA, Lions' Club, Exchange Club, Rotary Club and the Wells High School faculty.


Several classrooms were visited for instruction in the use of the library. Classes with special projects visited the library for instruction in the use of appropriate reference materials. The Notre Dame Civics Club met here for a tour of the library. As always we welcomed with stories and tours the Girl Scout and Brownie troops that visited.


Thanks to the Southbridge Music Group our holdings of music books is rapidly expanding. A sheet music file was or- ganized during the past year and is finding gradual use.


Gifts of time and books were gratefully received. Mrs. Edward Quinn again conducted the Children's Art Classes on Saturday mornings. Mrs. Alex Constantine and Edward Zuiss, in addition to many Girl Scouts, gave generously of their time. Several memorial books were received.


The wholehearted cooperation of the Southbridge Evening News and Station WESO contributed to our successful year. The devotion of the staff and the understanding of the Board of Trustees made 1958 another memorable year for the librarian.


Comparative Table of Circulation


Adult


1957


1958


General Works


265


346


Philosophy


715


637


Religion


563


587


Sociology


1,622


1,646


Language


202


320


Science


1,270


1,297


Useful Arts


3,002


3,115


Fine Arts


1,828


2,301


Literature


1,627


1,821


History


1,483


1,477


Travel


1,426


1,380


Biography


2,966


2,945


Total Adult Non-Fiction


16,969


22,085


Films


57


Current Periodicals


2,956


3,435


Pamphlets


435


778


139


Foreign Books Records Sheet Music Pictures Fiction


170


218


517


657


19


16


83


27,837


29,144


Total Adult Circulation


48,867


52,265


Juvenile


General Works


225


207


Philosophy


7


9


Religion


294


266


Social Science


1,232


1,691


Language


138


90


Science


1,808


1,971


Useful Arts


1,258


1,350


Fine Arts


639


693


Literature


720


485


History


1,092


1,138


Travel


1,243


887


Biography


2,836


2,974


Total Juvenile Non-Fiction


12,328


12,653


Current Periodicals


747


644


Pamphlets


89


248


Pictures


510


669


Fiction - J


11,622


11,704


Fiction - JJ


11,756


12,889


School deposits


3,143


4,977


Total Juvenile Circulation


39,392


42,892


GRAND TOTAL


88,259


95,157


Statistical Record


Date of founding


1871


Population served


18,000


Days open during year


304


Hours open each week


63


Number of volumes January 1, 1958


38,521


Number of volumes added


Adult


861


Juvenile 461


Total


1,322


Number of volumes discarded and lost


Adult 511


Juvenile


168


Total


679


140


Number of volumes December 31, 1958 Number of registered borrowers Largest circulation for one day (Oct. 14) Smallest circulation for one day (Sept. 17) Average circulation per day Annual circulation: School deposits


39,164


5,215


530


135


313


4,977


Juvenile (except deposits)


37,915


Adult


52,265


Total


95,157


Library Staff


Librarian


Mary Anna Tien


Reference Librarian


Hilda Heather


Childrens' Librarian


Mary Hazelton


Bookkeeper and General Assistant


Gladys Hobson


Janitor


Joseph Lataille


Part Time Staff


Jean Anderson


Ann Lamarine Viola Michael


Marjorie Bliss


Faith Byron


Patricia Nolan


Pauline Delage


Helen Rowley


Maryalice Dion


Sally Schauweker


Ann Marie Giroux


Loretta Spiro Judith Wood


Beverly Heck


Respectfully submitted, MARY ANNA TIEN


STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS For the Year Ended December 31, 1958


Cash Balance, January 1, 1958


$ 1,391.09


Receipts:


Town appropriation


$23,101.00


Mynott Fund interest


32.50


Trustees of Edward Trust Funds


7,746.57


Transfer from Reserve for Building


Repairs and Improvements


2,104.00


Memorial Gifts


25.00


Received for Books Lost


32.61


Total Receipts


33,041.68


$34,432.77


Disbursements:


Payroll $21,138.31


141


2,352.87 -


Building Expenses


Operating Expenses


751.60


Building Maintenance


2,419,37


Grounds Maintenance


159.64


4,726.50


85.66


Films


143.37


Equipment


376.70


Total Disbursements


$32,154.02


Returned to E. & D. Fund


1.83


Cash Balance, December 31, 1958


$ 2,276.92


Represented by:


Trustee's Cash


$ 2,244.07


Mynott Fund Interest


32.85


$ 2,276.92


Reserve For Building Repairs and Improvements


Balance, January 1, 1958


$ 5,327.04


Add:


Interest received


174.52


$ 5,501.56


Deduct:


Transferred to operating account


2,104.00


Balance, December 31, 1958, on deposit with Southbridge Savings Bank


$ 3,397.56


Pilsudski Club Book Fund


Balance, January 1, 1958


$ 221.77


Add:


Interest received


7.20


$ 228.97


Deduct:


Cost of books purchased


5.27


Balance, December 31, 1958, on deposit with Southbridge Savings Bank $ 223.70


142


Books and Periodicals Book Repairs


32,155.85


The following tabulation indicates the proportion of the cost of the library borne by the tax- payers of the Town of Southbridge:


1958 Budget


%


1958 Expenditures %


1959 Budget




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