USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1957-1961 > Part 42
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900.00
898.00
898.00
2.00
Street Lighting
27,600.00
500.00
28,100.00
27,514.17
27,514.17
585.83
Total of Protection of Persons & Property
352,356.95
3,557.01
355,913.96
351,524.75
803.50
352,328.25
2,085.05
1,500.66
Health and Sanitation: Health:
Health-Salaries
11,270.00
1,300.00
12,570.00
12,569.34
12,569.34
66
Health-Travel Exp.
475.00
475.00
406.62
406.62
68.38
Health-Expenses
500.00
500.00
490.75
4.90.75
9.25
Health-T.B. Contagious
Diseases
2,000.00
2,000.00
309.07
309.07
Health-Premature Births
1,000.00
1,000.00
643.00
643.00
1,690.93 357.00
By Reserve Fund
By Reserve Fund
Health-Tuberculin and Diabetic Screening Balance 1/1/59
415.30
416.30 338.00 22,891.00
338.00 22,772.64
338.00 22,772.64
118.36
Sewer-Expenses By Reserve Fund
6,113.00
800.00
6,913.00
6,111.36
6,111.36
1.64
800.00
Sewer-Chlorine and Other Chemicals
7,448.00
7,448.00
6,282.22
6,282.22
1,165.78
Sewer-Roof Repairs
450.00
450.00
450.00
450.00
Sewer-Rebuild Manholes
450.00
450.00
422.60
422.60
27.40
Sewer-New Equipment
685.00
685.00
630.75
630.75
54.25
Sewer-Relaying Sewer Line
on Walcott St.
By Reserve Fund
1,350.00
1,350.00
1,318.90
1,318.90
31.10
Total Health and Sanitation
53,620.00
3,865.30
57,485.30
52,745.25
52,745.25
3,524.75
1,215.30
Highways:
Highway-Salaries
4,800.00
4,800.00
4,800.00
4,800.00
Highway-Labor
33,552.00
33,552.00
33,246.95
33,246.95
305.05
Highway-Expenses
10,000.00
By Refund
3.95
10,003.95
9,995.81
9,995.81
8.14
Highways-Oil & Sand
For Roads
10,000.00
10,000.00
7,810.49
7,810.49
2,189.51
Road Mach. Maintenance
12,000.00
By Road Machinery- New Equipment
748.53 47.56
12,696.09
12,042.78
12,042.78
753.31
Highways-New Road Mach.
Equipment
19,650.00
19,650.00
16,346.48
To Road Machinery Maintenance
748.53
17,095.01
2,554.99
1959 Chap. 90 Road Maintenance
4,700.00
4,700.00
12,293.52
12,293.52
7,593.52
1958 Chap. 90 Road
Maint. 3,000.00
3,000.00
3,000.00
415.30
Health-Maico Audiometer
338.00
Sewer-Salaries 22,891.00
By Refund
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/59
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1960
O'drawn Accts. 12/31/59
Town Dump-Salary
3,158.00
3,158.00
3,158.00
3,158.00
Town Dump-Rodent Control 600.00
600.00
600.00
600.00
Rubbish Collection
5,500.00
5,500.00
5,499.91
5,499.91
09
Snow and Ice Acct. By Available Funds
12,000.00
3,500.00
15,500.00
15,383.61
15,383.61
116.39
Sidewalk Repairs
2,000.00
2,000.00
1,223.91
1,223.91
776.09
Total Highways 3,000.00
117,960.00
7,300.04
125,260.04
122,401.46
748.53
123,149.99
6,703.57
7,593.52
Charities and Veterans
Benefits:
General Relief-
Salaries
24,190.00 50,000.00
24,190.00
24,179.41
24,179.41
10.59
General Relief-Exp. By Refunds
584.12
50,584.12
50,554.12
50,554.59
50,554.59
29.50
Disability Assistance- Expenses
13,900.00
By Refunds
100.75
14,000.75
13,866.53
13,866.53
134.22
Aid to Dependent
Children-Expenses
47,300.00
By Refunds
212.40
47,512.40
47,301.40
211.00
Old Age Assistance- Expenses
197,000.00
By Refunds
1,047.20
198,047.20
197,243.15
197,243.15
804.05
A.D.C., Fed. Gr .-
Salaries & Admin.
Balance 1/1/59
7,301.19
Comm. of Mass ..
3,466.08
By Refund
13.62
10,780.89
2,437.40
2,437.40
8,343.49
A.D.C. Fed. Gr .- Exp. Balance 1/1/59
12,009.72
Comm. of Mass.
33,397.40
By Refunds Dist. Ass't., Fed. Gr .- Sal. & Administration Balance 1/1/59 Comm. of Mass. Dist. Ass't., Fed. Gr. Expenses
46.40
45,453.52
25,761.20
25,761.20
19,692.32
1,857.46
1,071.17
2,928.63
1,259.21
1,259.21
1,669.42
Balance 1/1/59
2,665.20 10,391.45
Comm. of Mass.
By Refund
2.50
13,059.15
6,990.98
6,990.98
6,068.17
O.A.A., Fed. Gr .-
Sal. & Admin.
Balance 1/1/59
6,478.62 10,073.28
16,551.90
6,462.73
6,462.73
10,089.17
O.A.A., Fed. Gr .-
Expenses
Balance 1/1/59
32,918.43 146,780.63 287.60
179,986.66
132,659.95
132,659.95
47,326.71
Infirmary-Expenses
100.00
100.00
30.00
30.00
70.00
Veterans' Benefits- Expenses
70,000.00
By Glover St.
Reconstruction
3,500.00
By Reserve Fund
2,057.31
By Available Funds
2,500.00
By Refunds
428.28
78,485.59
77,406.75
77,406.75
1,078.84
Veterans' Services-
Salaries
7,500.00
By Reserve Fund
350.00
7,850.00
7,640.00
7,640.00
210.00
Veterans' Services-
850.00
850.00
850.00
850.00
Soldiers' Burials
400.00
400.00
250.00
250.00
150.00
Vets. Organizations
100.00
100.00
100.00
Maintenance of Vets.
Graves
600.00
600.00
600.00
600.00
Comm. of Mass
Comm. of Mass. By Refunds
Expenses
Burial Allowance to
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/59
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1960
O'drawn Accts. 12/31/59
Total of Charities and Veterans' Benefits
411,940.00
279,540.81
691,480.81
595,493.30
595,493.30
2,798.23
93,189.28
Schools and Library:
School-Salaries
545,598.30
545,598.30
543,031.58
543.031.58
2,566.72
School-Expenses
158,512.50
158,512.50
158,509.13
158,509.13
3.37
Contingency Fund
5,000.00
5,000.00
4,016.63
To Science Program
959.52
4,976.15
23.85
Library-Salaries
16,150.00
By Trustees of
Library Fund
3,655.67
19,805.67
19,805.67
19,805.67
Library-Expenses
7,356.00
By Trustees of Library Fund
1.55
7,357.55
7,357.55
7,357.55
Total Schools and Library
732,616.80
3,657.22
736,274.02
732,720.26
959.52
733,680.08
2,593.94
Recreation and
Unclassified:
Parks
500.00 4,500.00
500.00 4,500.00
500.00 4,452.79
500.00 4,452.79
47.21
World War I Mem- orial Park
400.00
400.00
399.64
399.64
.36
World War I Mem-
orial Park-Shed
for Tools
150.00
By Reserve Fund
25.00
175.00
174.24
174.24
.76
World War II Memorial
200.00
200.00
200.00
200.00
Winter Sports-Sal.
250.00
250.00
167.00
167.00
83.00
Winter Sports-Exp.
500.00
500.00
487.67
487.67
12.33
Winter Sports-Snow Blower
300.00
300.00
300.00
300.00
Swimming Pool-Salaries
3,300.00
3,300.00
3,300.00
3,300.00
Playgrounds
Swimming Pool-Exp. Swim. Pool-Red Cross Instruction
750.00
750.00
698.34
698.34
51.66
200.00
200.00
200.00
200.00
Swim. Pool-Special Water Account
710.00
710.00
710.00
710.00
Swimming Pool-New Construction
1,500.00
1,500.00
872.43
873.42
627.57
Dresser St. Field-Sal.
5,000.00
5,000.00
4,998.19
4,998.19
1.81
Dresser St. Field- M.&I.
3,000.00
By Refund
9.00
3,009.00
2,985.45
2,985.45
23.55
Dresser St. Field- Repairs to Field
700.00
700.00
661.55
661.55
38.45
Dresser St. Field-
Little League, Babe
Ruth and Minor
League Exp.
2,000.00
2,000.00
1,882.85
1,882.85
117.15
Alumni Field-Sal.
1,000.00
1,000.00
988.81
988.81
11.19
Alumni Field-Exp.
1,000.00
1,000.00
995.62
995.62
4.38
Alumni Field-Cyclone Fence 750.00
750.00
729.00
729.00
21.00
Alumni Field-New Const.
Storage Shed
2,000.00
2,000.00
1,823.90
1,823.90
176.10
Henry St. Field-Sal.
1,200.00
1,200.00
1,197.50
1,197.50
2.50
Henry St. Field-Exp.
500.00
500.00
498.02
498.02
1.98
Henry St. Field-M. & I.
1,200.00
By Henry St. Field-Sal.
132.50
1,332.50
1,332.41
1,332.41
.09
Henry St. Field-Sewer
150.00
150.00
150.00
150.00
Program, Retarded Child. To Committee for Recrea-
1,900.00
1,900.00
tion for Mentally &
Physically Handi-
capped Children
1,900.00
1,900.00
Comm. for Recreation for
Mentally & Physically
Handicapped Children By Recreation Program
Retarded Children
1,900.00
1,900.00 1,785.13
1,785.13 114.87
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/59
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1960
O'drawn Accts. 12/31/59
Airport Maintenance Acct. Balance 1/1/59
210.18
310.18
258.59
258.59
51.59
Damage to Persons and Property
3,150.00
Balance 1/1/59
1,049.25
By Reserve Fund By Available Funds
200.00
4,599.25
4,404.01
4,404.01
195.24
Memorial Day
975.00
975.00
975.00
975.00
Veterans Day
675.00
675.00
675.00
675.00
Annual Reports
3,200.00
3,200.00
3,130.60
3,130.60
69.40
Non-Contributory Pensions
2,775.00
2,775.00
2,772.48
2,772.48
2.52
Insurance
25,000.00
By Refund
114.29
By Premiums-Sewer Disposal Plant
426.58
25,540.87
21,948.95
21,948.95
3,591.92
Town Clock
50.00
50.00
50.00
50.00
Pension Accumulation Fund
33,006.00
By Available Funds
474.78
33,480.78
33,480.78
33,480.78
Total Recreation and Unclassified
102,491.00
4,841.58
107,332.58
100,185.95
1,900.00
102,085.95
4,196.13
1,050.50
Cemetery:
Cemetery Expenses From Dividends
6,400.00
3,586.58
9,986.58
9,939.45
9,939.45
47.13
Cemetery Improv. Acct.
1,465.00
Balance 1/1/59
2,658.50
4,123.50
1,491.32
1,491.32
2,632.18
Total Cemetery
7,865.00
6,245.08
14,110.08
11,430.77
11,430.77
47.13
2,632.18
200.00
Special Accounts Airport Reconstruction, Enlarging and Improv. 150,000.00 By Refund From Comm. of Mass. Airport Loam Transporta- tion to 3 Recreation Fields
202.11 91,874.65
242,076.76 123,813.42
123,813.42
118,263.34
By Available Funds
2,000.00
2,000.00
1,596.00
1,596.00
404.00
School-Audio Visual Aids 1,500.00
1,500.00
1,499.66
1,499.66
.34
Advisory Bd. of Review
1,000.00
1,000.00
1,000.00
Armory Lane Storm Drain
6,600.00
6,600.00
6,499.54
6,499.54
100.46
Construction of Bridge
Across Cady Brook
on Randolph St. Balance 1/1/59
15,000.00
15,000.00
15,000.00
Cady Brook Channel
Clearance Acct .-
Balance 1/1/59
50,200.00
50,200.00
50,200.00
Caron St. Sidewalk
Reconstruction 1,300.00
1,300.00
Construction of Chestnut St. Balance 1/1/59
607.67
607.67
607.67
Christmas Decoration Committee
1,000.00
Balance 1/1/59
1,000.00
2,000.00
2,000.00
2,000.00
Cisco Street Bridge
By Reserve Fund
200.00
200.00
200.00
Civil Defense
4,400.00
By Refund
7.00
4,407.00
4,397.16
4,397.16
9.84
Civil Defense-Air Raid
Warning System
4,200.00
4,200.00
4,200.00
4,200.00
Civil Defense-Aux-
iliary Police
500.00
500.00
498.63
498.63
1.37
Cohasse Brook Channel Clearance Acct.
1,300.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/59
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1960
O'drawn Accts. 12/31/59
Balance 1/1/59
10,200.00
10,200.00
10,200.00
Cole Avenue Drain By Available Funds
7,000.00
7,000.00
6,415.20
6,415.20
584.80
Dresser Hill Road- Chap, 90-Bal. 1/1/59 To Pleasant St.
6,956.67
6,956.67
6,956.67
6,956.67
Constr .- Chap. 90
Pleasant St. Constr .- Chap. 90
2,500.00
Balance 1/1/59
9,000.00
By Dresser Hill Rd. Chap. 90
6,956.67 41,415.63
59,872.30
57,422.72
57,422.77
2,449.58
Dresser Mem. Park Maintenance
1,628.00
1,628.00
1,628.00
1,628.00
Dresser Memorial Park- Tree Planting
100.00
100.00
100.00
100.00
Dresser St. Storm Drain
By Available Funds
1,500.00 300.00
1,800.00
1,728.30
1,728.30
71.70
School-Driver Education Program
1,500.00
1,500.00
1,281.92
1,281.92
218.08
East Main Street Ledge Removal
By Reserve Fund
500.00
500.00
499.93
499.93
.07
Everett St. Sidewalk
Reconstruction
1,078.00
1,078.00
306.00
306.00
772.00
Globe Village Fire Station-Disabled Vets
525.00
525.00
13.12
Glover St. Reconstr.
19,732.00
19,732.00
511.88 19,578.61
511.88 19,578.61
153.39
By Highway Aid Rev.
By Reserve Fund
Installation of Water Service Line and Meter Pit from Glover St. to Swimming Pool By Available Funds Goddard St. Parking Lot Lease By Available Funds
1,000.00
1,000.00
819.11
819.11
180.89
1.00
1.00
1.00
Rental of Parking Lot Goddard and Main Streets
1,152.88
By Available Funds
500.00
1,652.88
722.18
722.18
930.70
Guelphwood Road Guard
Rail Erection
Balance 1/1/59
2,552.11
2,552.11
997.17
997.17
1,554.94
Construction of Storm Drain Jct. Hartwell &
Spring Sts.
Balance 1/1/59 By Refund
46.72
340.86
340.30
340.30
.56
Hudson Ave. Storm Drain Construction
1,260.00
1,260.00
1,259.58
1,259.58
.42
Appraisal of Former Town Infirmary
By Available Funds
50.00
50.00
50.00
50.00
Blue Cross-Blue Shield Group Insurance-
Employees Deductions
19,797.87
Balance 1/1/59
107.70
By Refunds
250.52
20,156.09
20,094.30
20,094.30
61.79
Blue Cross-Blue Shield-
Group Insurance
Town Appropriation
14,500.00
By Refund
231.74
By Available Funds
500.00
15,231.74
15,028.24
15,028.24 203.50
Italian American
294.14
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/59
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1960
O'drawn Accts. 12/31/59
W. W. Vets
725.00
725.00
664.51
664.51
60.49
Land Damage Appraisal Account
Balance 1/1/59
1,009.85
1,009.85
1,009.85
Leonide Lemire Post- V.F.W.
1,125.00
1,125.00
1,125.00
1,125.00
Litchfield Ave.
Storm Drain
2,340.00
2,340.00
2,339.71
2,339.71
.29
Reconstruction of
Marsh Ave.
7,600.00
By Glover St. Reconst.
513.85 14.70
8,128.55
8,128.55
8,128.55
Resurfacing with Type I
Mechanic Street
Balance 1/1/59
3,955.57
By Highway Aid Rev.
6,729.75
10,685.32
9,000.00
9,000.00
1,685.32
Mosquito Control
830.00
830.00
829.24
829.24
76
National Gd. Acct.
2,100.00
2,100.00
2,100.00
2,100.00
North & Crystal Sts.
Emergency Sew. Repairs Balance 1/1/59
1,500.00
3,000.00
4,500.00
3,820.48
3,820.48
679.52
Construct Sewer Relief
Line Jct. North and
Crystal Streets
By Available Funds
5,000.00
5,000.00
5,000.00
Nuisance Brook Diver-
100.00
100.00
100.00
Oliver St. Reconstr.
5,450.00
5,450.00
5,377.93
5,377.93
72.07
Orchard St. Reconstr.
5,950.00
5,950.00
5,949.69
5,949.69
31
1958 Outstanding Bills
275.06
275.06
275.06
275.06
Park St. Reconstr.
5,100.00
5,100.00
5,099.72
5,099.72
.28
By Refund
sion Acct .- Bal. 1/1/59
Police-Marcy St. One Way Signs and Markings Balance 1/1/59 To Parking Meter Exp. Police Officers Train. School
100.00
100.00
100.00
100.00
740.00
740.00
369.72
369.72
370.28
Polish-American Vets.
625.00
625.00
625.00
625.00
Construction Storm Drain Proulx Avenue Balance 1/1/59
62.25 100.00
62.25
61.86
61.86
Quinebaug Riv. Land Dam.
100.00
Relief Sewer Line in Flat Area
By Reserve Fund
1,000.00
1,000.00
1,000.00
New High School
and Addition Cole
Trade High School
207,000.00
207,000.00
175,559.92
175,559.92
31,440.08
Repairs and Alterations To Existing School Buildings
By Available Funds
9,000.00
9,000.00
9,000.00
9,000.00
School Music Acct.
2,000.00
2,000.00
1,993.81
1,993.81
6.19
School National Defense Education
By Estimated Receipts
959.52
959.52
959.52
Schools-Science Program By School Contingency Fund
959.52
959.52
959.52
1958 Insurance Premiums
on Sewer Disposal Plant By Available Funds To Insurance Acct.
426.58
426.58
426.58
426.58
Purchase of Land from Southbridge Finishing Co. Balance 1/1/59
1.00
1.00
1.00
1.00
.39 100.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/59
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1960
O'drawn Accts. 12/31/59
Southbridge Housing Authority
100.00
30.19
130.19
24.19
24.19
106.00
By Reserve Fund Southbridge School Plan- ning Committee Balance 1/1/59
2,856.97
2,856.97
1,925.90
1,925.90
931.07
Southbridge Public Im- provement Comm. Balance 1/1/59
500.00
3,393.10
3,893.10
2,612.00
2,612.00
1,281.10
Old Sturbridge Road Storm Drain Const.
1,800.00
1,800.00
1,799.30
1,799.30
.70
Swimming Pool Drain Balance 1/1/59 Temple Drive Sewer Repair Account Balance 1/1/59
831.85
831.85
660.14
660.14
171.71
Town Hall Alterations and Repairs Balance 1/1/59
2,400.00
99.97
2,499.97
2,453.16
2,453.18
46.79
Harding Court Tree Removal
By Available Funds
60.00
60.00
60.00
60.00
Summer St. Tree Removal
By Available Funds
350.00
350.00
350.00
350.00
Remove 12 Dead and
Diseased Town Trees By Oliver St. Reconstruction
960.00
960.00
960.00
960.00
Feed 88 Town Owned Trees on Main St.
300.00
300.00
300.00
300.00
123.90
123.90
123.90
West St. Sidewalk West St. Storm Drain Woodycrest Ave. Storm Drain
1,100.00
1,100.00
1,100.00 2,100.00
4,600.00
4,600.00
2,671.90
2,671.90
1,928.10
Total Special Accounts
470,735.94
311,890.77
782,626.71
519,425.66
7,483.25
526,908.91
74,642.06
181,075.74
Interest and Debt: Interest-Temporary Loans By Refund By Available Funds
6,000.00
513.11 121.46
6,634.57
6,634.57
6,634.57
Interest Funded Debt By Accrued Interest By Refund
91.67
658.33
750.00
750.00
750.00
Anticipation of Revenue Balance 1/1/59
150,000.00
850,000.00
700,000.00
700,000.00
150,000.00
Loans Authorized- Unissued 1,210,000.00
Total Interest and Debt and Loans
Authorized-
707,384.57
150,000.00
Unissued 1,210,000.00
6.000.00
851,384.57
857,384.57 707,384.57
Agency. Trust and
Investment:
Parking Meter Fees Balance 1/1/59
21,366.40 13,422.74
34,789.14
To Parking Meters- Sal, and Exp.
16,500.00
16,500.00
18,289.14
Fed. Tax Deductions
129,218.32
129,218.32
129,218.32
129,218.32
State Tax Deductions
8,879.57
8,879.57
8,879.57
8,879.57
Deposits on Plans and Bids-Bal. 1/1/59
37,770.00
Deposits
23,790.00
61,560.00
61,270.00
61,270.00
290.00
Post War Rehabili-
Receipts
700,000.00
2,100.00
2,100.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/59
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1960
O'drawn Accts. 12/31/59
tation Fund Fund Income Income Invested
1,687.50
1,687.50
1,687.50
1,687.50
J. J. Angell Fund- Balance 1/1/59
31.27
31.27
31.27
Alexis Boyer, Jr., Fund- Balance 1/1/59
11.29
11.29
11.29
Ella M. Cole Fund- Balance 1/1/59 Fund Income
625.57
725.56
340.12
340.12
385.44
Mabel Murphy Fund- Balance 1/1/59 Fund Income
59.47
124.47
63.00
63.00
61.47
Mary Mynott Fund- Balance 1/1/59 Fund Income
32.85
65.35
17.50
17.50
47.85
Adah Stedman Fund- Balance 1/1/59 Fund Income
89.46
35.00
124.46
24.00
24.00
100.46
Ruth Stedman Fund- Fund Income
29.17
29.17
Smith-Hughes Fund- From Comm. of Mass.
1,310.00
1,310.00
1,310.00
1,310.00
School Athletic Fund Balance 1/1/59
2,735.95
Receipts
10,530.66
15,266.61
11,018.40
To Fed. Lunch Program- Rotating Fund Federal Lunch Program- Approp. Acct. 3,400.00
111.50
11,129.90
4,136.71
3,400.00
3,400.00
3,400.00
29.17
2,000.00
99.99
65.00
32.50
Federal Lunch Program- Rotating Fund Balance 1/1/59 By School Ath- letic Fund By Petty Cash Adv.
2,532.58
111.50
50.00
By Reserve for Petty Cash Advance
50.00 7,970.02
From Comm. of Mass.
School Lunch Receipts
25,099.62
35,813.72 32,852.86
50.00
32,902.86
2,190.86
1,857.00
Balance 1/1/59
13.00
1,870.00
1,853.50
1,853.50
16.50
Sale of Land Acct .- Balance 1/1/59
1,000.00
1,000.00
1,000.00
Cemetery Perpetual Care Bequests Deposited
2,050.00
2,050.00
Tailings-Bal. 1/1/59
161.31
161.31
2.00
2.00
159.31
State Auditing Tax
1,691.07
1,691.07
1,691.07
1,691.07
State Parks and
9,240.72
Balance 1/1/59
99.35
9,340.07
8,418.07
To 1959 Revenue
99.35
8,517.42
822.65
State Examination of Retirement System
55.30
55.30
55.30
55.30
County Tax
81,395.35
1,391.22
82,786.57
73,507.73
1,391.22
74,898.95
7,887.62
Maint. Tax 5,274.99
44,649.87
44,649.87
40,034.11
40,034.11
4,615.76
Various Overpayments- Refunds
4,119.07
4,119.07
4,119.07
4,119.07
2,050.00
2,050.00
Reservation
Balance 1/1/59 To 1959 Revenue
County T.B. Hospital
To Reserve for Petty Cash Advance Dog Tax Fees-Reserved for County
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/59
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1960
O'drawn Accts. 12/31/59
Total Agency, Trust, Investment and
Refunds
5,274.99
142,432.31
298,327.38
440,759.69
381,812.12 18,152.07
399,964.19
40,795.50
Recapitulation:
General Government
116,965.00
1,818.61
118,783.61
111,970.16
532.50
112,502.66
5,892.48
388.47
Protection of Persons and Property
352,356.95
3,557.01
355,913.96
351,524.75
803.50
352,328.25
2,085.05
1,500.66
Health and Sanitation
53,620.00
3,865.30
57,485.30
52,745.25
52,745.25
3,524.75
1,215.30
Highways
3,000.00
117,960.00
7,300.04
125,260.04
122,401.46
748.53
123,149.99
6,703.57
7,593.52
Charities and Vet-
erans' Benefits
411,940.00
279,540.81
691,480.81
595,493.30
595,493.30
2,798.23
93,189.28
Schools and Library
732,616.80
3,657.22
736,274.02
732,720.56
959.52
733,680.08
2,593.94
Recreation and
Unclassified
102,491.00
4,841.58
107,332.58
100,185.95
1,900.00
102,085.95
4,196.13
1,050.50
Cemetery and Enterprises
7,865.00
6,245.08
14,110.08
11,430.77
47.13
2,632.18
Special Accounts
471,567.79
311,058.92
782,626.71
519,425.66
7,483.25
11,430.77 526,908.91
75,942.06
179,775.74
Interest and Debt
6,000.00
851,384.57
857,384.57
707,384.57
707,384.57
150,000.00
Loans Authorized- Unissued- 1,210,000.00
Agency, Trust and Investment and
Refunds
5,274.99
142,432.31
298,327.38
440,759.69
381,812.12
18,152.07
399,964.19
40,795.50
1,210,000.00
8,274.99
2,515,814.85
1,771,596.52
4,287,411.37
3,687,094.55
30,579.37 3,717,673.92
103,783.34 470,547.63
7,593.52
FORTY-FOURTH REPORT OF THE TOWN ACCOUNTANT OF THE TOWN OF SOUTHBRIDGE
For the Year Ending December 31, 1959 LEON A. CARON
Town Accountant
REVENUE- 1959
General Revenue
Taxes:
Current Year: Poll
$ 8,668.00
Personal
208,762.57
Real Estate
1,103,966.06
Motor Vehicle Excise
131,223.29
Farm Animal Excise
168.77 $1,452,788.69
Previous Years:
Poll
$ 52.00
Personal
5,294.86
Real Estate
43,232.27
Motor Vehicle Excise
20,094.98
Farm Animal Excise
15.13
68,689.24
From State:
School Aid Chapt. 70 $
39,334.91
Vocational Education 38,465.63
Business-Corporation Tax
106,503.16
Income Tax
163,633.50
Meal Tax-O. A. A.
9,720.69
Smith-Hughes Fund
1,310.00
Income Tax-Aid for
Retarded Children 8,049.66
171
English Speaking Classes
761.50 367,779.05
Licenses and Permits:
Licenses:
Liquor
$ 13,771.00
Pedlars
68.00
Sunday
89.00
Pool, Billiards and
Bowling
47.00
Milk
36.50
All Other
698.50
14,710.00
Permits: All Other 403.75
Fines and Forfeits:
Court Fines
1,665.00
Grants from County:
Dog Licenses
$ 2,147.56
Sheriff Fines
45.00
2,192.56
Highway Aid: State and County Chap. 90 State:
Contract #17855
$ 1,500.00
Contract #18309
15,235.42
Contract #17637
12,375.00
Contract #18244
4,486.50
33,596.92
County:
Contract #17885
$ 1,500.00
Contract #18309
7,617.71
Contract #17637
6,187.50
Contract #18244
2,243.25
17,548.46
State and Federal Aid: Southbridge Airport Construction 91,874.65
Federal Grants and Gifts:
Old Age Assistance: Salaries and Admin. $ 10,073.28 146,780.63 156,853.91
Expenses
Aid to Dependent Children:
172
Salaries and Admin. $ 3,466.08 33,397.40 36,863.48
Expenses
Disability Assistance: Salaries and Admin. Expenses
$ 1,071.17
10,391.45
11,462.62
Total General Revenue
$2,256,428.33
Commercial Revenue: Departmental
Departmental:
General Government:
Collector-Fees
$ 1,664.72
Town Clerk-Fees
3,923.17
Selectmen-Sale of
Old Material
840.00
Selectmen-Accts. Rec.
1,800.00
Town Hall
205.00
Town Hall-Employment Security
780.00
National Guard
2,100.00
Airport-Accts. Rec.
150.00
Collector-Sale of Typewriter
14.00
National Defense
959.52
12,436.41
Protection of Persons and Property:
Police-Sale of
Gasoline
$ 12.12
Fire Sale of
Old Material
4.75
Fire-All Other
55.80
Sealer of Weights and Measures
434.00
Ambulance Fees
889.00
1,395.67
Health:
Tuberculosis Public Welfare:
596.43
Temporary Aid: From State $ 4,114.00
From Cities and Towns
2,507.24
From Individuals
427.50
7,048.74
Aid to Dependent Children: From State 23,508.18
173
Old Age Assistance: From State From Cities and Towns
$ 119,777.89
6,268.21
126,046.10
Disability Assistance: From State
6,105.31
Veterans' Benefits:
From State
$ 33,479.21
From State- Paraplegic Vets
217.04
33,696.25
Schools:
Tuition All Other
$ 10,805.62
133.00
10,938.62
Library:
Fines and Sales
$ 1,713.98
Salaries from Library Trustees
3,655.67
Expenses from Library Trustees
1.55
5,371.20
Unclassified: Parking Meter Receipts
$ 13,422.74
Town Clerk- (Petty Cash)
50.00
Federal Lunch
(Petty Cash)
50.00
13,522.74
Total Commercial Revenue: Departmental $ 240,665.65
Oak Ridge Cementery: Sale of Lots and Graves $ 2,325.00
Graves Opened
1,470.00
3,795.00
Special Assessments:
1959 Sewers
$ 693.60
Sewers-Paid in Advance
86.00
779.60
Interest:
On Deferred Taxes $ 1,231.99
174
On Spec. Assessments 107.54 Funded Debt-Airport Loan 91.67
On Motor Vehicle Excise
262.67
On Farm Animal Excise
.50
1,694.37
On Trust and Investment Funds:
Adah Stedman Fund $
35.00
Ruth Stedman Fund
29.17
Ella Cole Fund 99.99
Mabel Murphy Fund
65.00
Mary Mynott Fund 32.50
Cemetery Funds
3,586.58
3,848.24
5,542.61
Municipal Indebtedness:
Temporary Loans: Anticipation of Revenue $ 650,000.00
Airport Loans 200,000.00
850,000.00
Agency, Trust and Investment:
Agency:
Dog Licenses- County $ 1,857.00
State Withholding Tax
8,879.57
Federal With. Tax
129,218.32
Group Blue Cross
16,964.03
Group Life Insurance
2,833.84
Deposits on Plans and Bids
23,770.00
Federal Lunch Program-
(Rotating Fund) 33,069.64
School Athletic Fund
10,530.66
227,123.06
Trust and Investment:
Perpetual Care $ 2,050 00
Investment 1,687.50
Post War Fund-2/1/47
Issue Redeemed
75,000.00 78,737.50
Total Agency, Trust and Investment 305,860.56
175
Recoveries and Refunds
Recoveries:
Old Age Assistance $ 13,389.25 Disability Assistance
252.10 13,641.35
Refunds-Estimated Receipts:
1958 General Relief Expense
$ 287.02
Life Insurance-
Reimbursement
1,371.48
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