Town annual reports of the officers of Southbridge for the year ending 1957-1961, Part 53

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 53


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PAUL LIBUDA, Constable of Southbridge.


87


Received Town Clerk's Office October 18, 1960, 3:55 P.M. Attest: CLARE P. BOYER Town Clerk of Southbridge. A true copy of warrant. Attest: CLARE P. BOYER, Town Clerk.


PRESIDENTIAL AND STATE ELECTION


November 8, 1960 Total Vote - 9127


Precincts


1


2


3


4


Totals


ELECTORS OF PRESIDENT AND VICE PRESIDENT


Decker and Munn


1


1


6


0


8


Hass and Cozzini


2


1


3


0


6


Kennedy and Johnson


2,404


1,520


2,365


643


6,932


Nixon and Lodge


664


485


553


373


2,075


Blanks


40


15


43


8


106


SENATOR


Leverett Saltonstall


1,236


892


1,052


566


3,746


Thomas J. O'Connor, Jr. 1,783


1,084


1,815


427


5,109


Lawrence Gilfedder


2


4


1


3


10


Mark R. Shaw


3


1


4


1


9


Blanks


87


41


98


27


253


GOVERNOR


John A. Volpe


989


729


882


540


3,140


Joseph D. Ward


1,993


1,222


1,977


440


5,632


Henning A. Blomen


3


7


4


6


20


Guy S. Williams


17


4


16


4


41


Blanks


109


60


91


34


294


LIEUTENANT GOVERNOR Edward F. Mclaughlin, Jr.


2,117


1,318


2,156


520


6,111


Augustus G. Means


787


569


612


426


2,394


Thomas Maratea


6


8


10


3


27


Francis A. Votano


14


10


15


3


42


Blanks


187


117


177


72


553


SECRETARY


Edward W. Brooke


803


576


658


439


2,476


Kevin H. White


2,067


1,299


2,087


498


5,951


Fred M. Ingersoll


16


13


16


3


48


Julia B. Kohler


9


3


8


0


20


Blanks


216


131


201


84


632


88


ATTORNEY GENERAL Edward J. McCormack, Jr.


2,188


1,387


2,230


546


6,351


George Michaels


731


517


553


405


2,206


August O. Johnson


17


9


13


3


42


William D. Ross


8


2


5


0


15


Blanks


167


107


169


70


513


TREASURER


John T. Driscoll


2,174


1,303


2,161


544


6,182


Walter J. Trybulski


697


576


581


385


2,239


Warren C. Carberg


8


3


6


2


19


Domenico A. DiGirolamo


18


12


19


6


55


Blanks


214


128


203


87


632


AUDITOR


Thomas J. Buckley


2,320


1,464


2,303


593


6,680


Gardner B. Wardwell


581


421


456


336


1,794


John B. Lauder


4


2


6


1


13


Arne A. Sortell


7


7


8


5


27


Blanks


199


128


197


89


613


CONGRESSMAN


Third Dist.


Philip J. Philbin


2,626


1,698


2,540


789


7,653


Blanks


485


324


430


235


1,474


COUNCILLOR


Seventh Dist.


Michael J. Favulli


2,137


1,307


2,174


520


6,138


Quintin J. Cristy


768


581


618


421


2,388


Blanks


206


134


178


83


601


SENATOR


Worcester and Hampden Dist.


Paul H. Benoit


2,324


1,365


2,163


572


6,424


John J. Libera


741


626


738


424


2,529


Blanks


46


31


69


28


174


REPRESENTATIVE IN GENERAL COURT Fifth Worcester Dist.


Leo J. Cournoyer


2,668


1,729


2,586


807


7,790


Blanks


443


293


384


217


1,337


REGISTER OF PROBATE & INSOLVENCY


Worcester County


F. Joseph Donohue


2,475


1,585


2,411


748


7,219


Blanks


636


437


559


276


1,908


COUNTY COMMISSIONERS


Worcester County


Joseph A. Aspero


2,002


1,198


1,975


535


5,710


89


Francis E. Cassidy


2,013


1,280


1,925


552


5,770


Walter R. Snyder, Jr.


670


553


561


402


2,186


Blanks


1,537


1,013


1,479


559


4,588


COUNTY TREASURER Worcester County


Alexander G. Lajoie


2,336


1,435


2,317


585


6,673


Donald F. Flanagan


590


425


445


344


1,804


Blanks


185


162


208


95


650


QUESTION NO. 1


A.


YES


1,989


1,365


1,951


672


5,977


NO


299


176


280


99


854


Blanks


823


481


739


253


2,296


B.


YES


1,907


1,312


1,880


656


5,755


NO


263


164


245


83


755


Blanks


941


546


845


285


2,617


C.


YES


1,937


1,352


1,897


678


5,864


NO


283


159


253


72


767


Blanks


891


511


820


274


2,496


A true record of the votes cast as returned by the precinct officers and tabulated by the Selectmen and Town Clerk. Attest:


CLARE P. BOYER,


Town Clerk.


Town Warrant For December 12, 1960 Special Town Meeting COMMONWEALTH OF MASSACHUSETTS


Worcester, ss.


To either of the Constables of the Town of Southbridge, in the County of Worcester,


GREETING:


In the name of the Commonwealth of Massachusetts, you are hereby requested to notify and warn the inhabitants of the Town of Southbridge aforesaid qualified to vote in Town Af- fairs, to meet in the Town Hall of Southbridge on Monday, De- cember 12, 1960 at 7:30 P. M. to act on the following articles:


Article 1. To see if the Town will vote to transfer the sum of Seventy-Five ($75.00) Dollars from the Excess and Deficiency


90


Account to the Assessors' Expense Account, or act anything thereon.


Article 2. To see if the Town will vote to transfer the sum of $1,000.00 from the Sewer Department Chlorine Account to the Other Expenses Account, or act anything thereon.


Article 3. To see if the Town will vote to transfer the sum of Six Hundred Dollars ($600.00) from the Road Machinery New Equipment Account to the Other Expense Account, or act anything thereon.


Article 4. To see if the Town will vote to transfer the sum of Six Hundred Fifty Dollars and Forty-Five Cents ($650.45) from the Road Machinery New Equipment Account to the Road Machinery Maintenance Account, or act anything thereon.


Article 5. To see if the Town will vote to raise and ap- propriate, borrow or transfer, the sum of $90.00 to cover the cost of removal of a tree and stump at the corner of Cohasse and Beecher Streets, or act anything thereon.


Article 6. To see if the Town will vote to raise and ap- propriate, borrow or transfer, the sum of One Hundred Dollars ($100.00) to the Selectmen's Extra Clerk Hire Account, or act anything thereon.


Article 7. To see if the Town will vote to raise and ap- propriate, borrow or transfer, the sum of Three Hundred and Nine ($309.00) Dollars, to be used to paint and varnish Memorial Hall, or act anything thereon.


Article 8. To see if the Town will vote to raise, appropri- ate or transfer, a sum of $225.00 to the Treasurer's Extra Clerk Hire Account, or act anything thereon.


Article 9. To see if the Town will vote to raise and ap- propriate, borrow or transfer the sum of Two Hundred Twenty- Five ($225.00) Dollars to cut down and remove damaged elm trees. One tree located on West Street at Harwood property. One tree at Dupaul, corner of Goddard Street. Also to remove stump near 69 Dresser Street. Work to be done under super- vision of the Tree Warden, or act anything thereon.


Article 10. To see if the Town will vote to raise and ap- propriate, borrow or transfer the sum of $54.00 to the Insurance Account, or act anything thereon.


91


Article 11. To see if the Town will vote to raise and ap- propriate, borrow or transfer, the sum of $2,000.00 for the Vet- erans Benefits Account, or act anything thereon.


Article 12. To see if the Town will vote to raise and ap- propriate, borrow or transfer, the sum of $162.38 to pay for roof repair at the Globe Village Fire Station, or act anything thereon.


Article 13. To see if the Town will vote to raise and ap- propriate, borrow or transfer the sum of $101.50 to pay the cost of a power take-off joint for a vehicle at the Fire Station, or act anything thereon.


Article 14. To see if the Town will vote to raise and ap- propriate, borrow or transfer, the sum of Two Thousand ($2,000.00) Dollars, to pay Stanley Mroczkowski, for injuries sustained by him in a fall on October 9, 1951, caused by an alleged defect on Hamilton Street, and to satisfy agreement for judgment entered with Worcester Superior Court (Case No. 105982).


Article 15. To see if the Town will vote to raise and ap- propriate, borrow or transfer, the sum of Nine Hundred Fifty ($950.00) Dollars, to pay Laura Lamontagne, for injuries sus- tained by her, because of a fall on February 27, 1960, caused by an alleged defect on Chapin Street.


You are directed to serve this warrant by posting attested copies in six (6) conspicuous places within the Town at least seven (7) days before holding said meeting.


Hereof fail not and make due return of this warrant with your doings thereon to the Town Clerk at the same time and place aforesaid.


Given under our hands this 5th day of December, 1960, A.D.


ARMAND O. BELLERIVE RAYMOND J. LATAILLE ARMAND O. DeGRENIER Selectmen of Southbridge.


A true copy,


Attest:


CHARLES L. MONTIGNY,


Constable of Southbridge.


Southbridge, Mass., Dec. 5, 1960.


Southbridge, Mass. December 5, 1960


Worcester, ss:


92


Pursuant to the within warrant I have notified and warned the inhabitants of the town of Southbridge by posting up at- tested copies of the same in six conspicuous places namely: Town Hall, Lippe's Market, Laughnane's News Room, Metro Bros., South Street Market and Ebb Tide and now return this warrant with my doings thereon as above described this 5th day of December 1960.


CHARLES L. MONTIGNY, Constable of Southbridge.


Received Town Clerk's Office, 1960 Dec. 5, P.M. 7:03.


Town of Southbridge, Massachusetts Attest: CLARE P. BOYER, Town Clerk. A true copy. Attest:


CLARE P. BOYER, Town Clerk.


SPECIAL TOWN MEETING, DECEMBER 12, 1960


The meeting was called to order by moderator, Willard R. Stark.


The moderator questioned the quorum. Twenty-nine present.


The moderator spoke upon the quorum and at this time Mr. E. Ryan spoke upon the lack of a quorum and he sug- gested that a letter be forwarded to the Board of Selectmen requesting them to insert an article at the next annual town meeting to amend Article 3, Section 6 of the by-laws of the town.


COPY OF LETTER TO SELECTMEN:


December 13, 1960


Board of Selectmen:


At the special town meeting called for December 12, 1960 one of the members (inhabitants) present spoke on Article 3, Section 6 of the Revised By-Laws. It was suggested by the speaker that the quorum of 100 be amended and that an article be inserted by the Selectmen in the next warrant.


Attest: CLARE P. BOYER, Town Clerk.


VOTED: to adjourn until December 19, 1960 at 7:30 P.M. Time of adjournment: 7:40 P.M.


In accordance to Article III, Section 5 the following no- tice was posted at the following places: Town Hall, Library, Police and Fire Station, Globe Fire Station and Chick's Spa on Charlton Street. This notice was also published in the Southbridge News on December 16, 1960.


93


COPY OF NOTICE


December 13, 1960


NOTICE


The special Town meeting scheduled on December 12, 1960 7:30 P.M. was adjourned because of the lack of a quorum.


VOTED: To adjourn until December 19, 1960, 7:30 P.M. All articles of warrant posted for the Special Town Meet- ing of December 12, 1960 to be acted upon.


A true copy of notice. Attest:


CLARE P. BOYER, Town Clerk.


A true record. Attest:


CLARE P. BOYER, Town Clerk.


ADJOURNED SPECIAL TOWN MEETING


DECEMBER 19, 1960


The meeting was called to order by moderator Willard R. Stark.


VOTED: To dispense with reading of warrant. The moderator questioned the lack of a quorum. Motion made and seconded. That a recess be declared.


VOTED: That a recess be declared.


A ten (10) minute recess declared by the moderator.


At the expiration of ten minutes the moderator recalled the meeting to order.


The quorum was questioned.


The following motion made, seconded and carried:


That another recess be declared because of the lack of a quorum.


VOTED: (unanimous) That another recess be declared. Another ten (10) minute recess declared by the moderator. At 7:48 P.M. the moderator recalled the meeting to order. Again the quorum was questioned.


The moderator named tellers.


Result of count: 102.


The moderator stated: "That the recommendations of the Finance Committee be considered as motions and said motions duly seconded. However, substitute motions may be presented from the floor."


Article 1. VOTED: (unanimous) That the sum of $75.00 be transferred from the Excess and Deficiency Account to the Assessors' Expense Account.


Article 2. VOTED: To transfer the sum of $1,000.00 from the Sewer Department Chlorine Account to the Other Ex- penses Account.


Article 3. VOTED: To transfer the sum of $600.00 from


94


the Road Machinery New Equipment Account to the Other Expenses Account.


Article 4. VOTED: To transfer the sum of $650.45 from the Road Machinery New Equipment Account to the Road Machinery Maintenance Account.


Article 5. VOTED: (unanimous) Indefinite postpone- ment.


Article 6. VOTED: (unanimous) That the sum of $100.00 be transferred from the Excess and Deficiency Account to the Selectmen's Extra Clerk Hire Account.


Article 7. VOTED: That $309.00 be transferred from the Excess and Deficiency Account. Said sum to be used to paint and varnish Memorial Hall.


Article 8. VOTED: That $225.00 be transferred from the Excess and Deficiency Account to the Treasurer's Extra Clerk Hire Account.


Article 9. That the sum of $175.00 be transferred from the Excess and Deficiency Account to the Tree Warden's Ac- count to cut down and remove one damaged elm tree located on West Street at Harwood property and one tree at the corner of Dupaul and Goddard Streets.


Article 10. VOTED: (unanimous) That $54.00 be trans- ferred from the Excess and Deficiency Account to the Insur- ance Account.


Article 11. VOTED: (unanimous) That the sum of $2,000.00 be transferred from the Excess and Deficiency Ac- count to the Veterans' Benefits Account.


Article 12. VOTED: That the sum of $162.38 be trans- ferred from the Excess and Deficiency Account to repair roof at Globe Village Fire Station.


Article 13. VOTED: (unanimous) That the sum of $101.50 be transferred from the Excess and Deficiency Account to pay the cost of a power take off joint for a vehicle at the Fire Station.


Article 14. VOTED: That the sum of $2,000.00 be trans- ferred from the Excess and Deficiency Account to pay Stanley Mroczkowski for injuries sustained by him in a fall on October 9, 1951.


95


Article 15. VOTED: That the sum of $950.00 be trans- ferred from the Excess and Deficiency Account to pay Laura Lamontagne for injuries sustained by her because of a fall on February 27, 1960.


VOTED: To dissolve this meeting at 8:08 P.M. A true record. Attest:


CLARE P. BOYER, Town Clerk.


STATE AUDITOR'S RETURN TO TOWN CLERK


Received Town Clerk's Office 1960 May 11, A.M. 9:50 (Seal)


THE COMMONWEALTH OF MASSACHUSETTS


Department of Corporations and Taxation


Bureau of Accounts State House, Boston 33


May 10, 1960


Robert T. Capeless, Commissioner Herman B. Dine, Director of Accounts


To the Board of Selectmen Mr. Armand Bellerive, Chairman Southbridge, Massachusetts Gentlemen:


I submit herewith my report of an audit of the books and accounts of the town of Southbridge for the period from De- cember 1, 1958 to December 31, 1959, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. William Schwartz, Assist- ant Director of Accounts.


Very truly yours, Herman B. Dine, Director of Accounts.


HBD:GBS Mr. Herman B. Dine Director of Accounts


Department of Corporations and Taxation


State House, Boston Sir:


In accordance with your instructions, I have made an audit of the books and accounts of the town of Southbridge for the period from December 1, 1958, the date of the previous audit, to December 31, 1959, and submit the following report thereon.


The financial transactions, as recorded on the books of the several departments receiving or disbursing money for


96


the town or committing bills for collection, were examined, checked, and verified by comparison with the records of the town treasurer and the town accountant.


The town accountant's ledgers were analyzed for the period covered by the audit, the recorded receipts were checked with the treasurer's books, while the payments, as entered, were compared with the treasury warrants and with the treasurer's records of payments. The appropriation ac- counts were checked with the town clerk's record of town meeting proceedings, and the recorded transfers from the re- serve fund were verified by comparison with the authoriza- tions of the finance committee.


The necessary adjusting entries were made, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on December 31, 1959.


The books and accounts of the town treasurer were ex- amined and checked. The receipts, as recorded, were analyzed and checked with the records of the several departments col- lecting money for the town and with other sources from which money was paid into the town treasury, while the payments were compared with the selectmen's warrants authorizing the treasurer to disburse town funds. The cash book additions were verified, and the cash balance on January 31, 1960 was proved by actual count of the cash in the office and by re- conciliation of the bank balances with statements furnished by the banks of deposit.


The records of payroll deductions for Federal and State taxes and for group insurance premiums were examined and checked. The deductions were compared with the treasurer's records, and the payments to the proper agencies were com- pared with the vouchers on file.


The records of tax titles and tax possessions held by the town were examined, the amounts added to the tax title accounts being compared with the tax collector's books. The tax titles and tax possessions on hand were listed and recon- ciled with the controlling accounts in the accountant's ledger.


The records of parking meter collections were examined and compared with the treasurer's recorded receipts.


The maturing debt and interest payments were proved with the amounts falling due and checked with the cancelled securities on file. The outstanding bonds and coupons were listed and reconciled with the balance in the bond and coupon account, as shown by a statement received from the bank of deposit.


The securities and savings bank books representing the investments of the several trust, investment, and retirement funds in the custody of the town treasurer and the trustees were examined and checked in detail. The income was proved, and all transactions and balances were verified and compared with the treasurer's and the accountant's books, and, in the


97


case of the retirement funds, with the records of the retire- ment board.


The books and accounts of the town collector were ex- amined and checked in detail. The tax, excise, assessment, and departmental accounts outstanding at the time of the previous audit, as well as all subsequent commitments, were audited and proved. The recorded collections were checked with the payments to the treasurer, as shown by the treas- urer's and the accountant's books; the abatements, as entered, were compared with the assessors' and other departmental records of abatements granted; the transfers to the tax title account were proved; and the outstanding accounts were listed, checked with the available records in the several depart- ments, and reconciled with the respective controls in the town accountant's ledger.


The outstanding tax, excise, assessment, and department- al accounts were further verified by mailing notices to a number of persons whose names appeared on the books as owing money to the town, and from the replies received it appears that the accounts, as listed, are correct.


The town clerk's records of dog and sporting licenses issued and of miscellaneous receipts were examined and checked. The payments to the Division of Fisheries and Game were checked with the receipts on file, and the payments to the town were checked with the treasurer's recorded receipts.


The surety bonds of the several town officials required by law to furnish them were examined and found to be in proper form.


The available records of departmental cash collections of the board of selectmen and the sealer of weights and meas- ures, as well as of the police, fire, health, highway, public wel- fare, veterans' services, school, library, and cemetery depart- ments, and of all other departments in which money was col- lected for the town, were examined and checked. The pay- ments to the treasurer were compared with the treasurer's cash receipts, while the cash on hand in the several depart- ments was proved by actual count.


In addition to the balance sheet, there are appended to this report tables showing reconciliations of the several cash accounts, summaries of the tax, excise, assessment, tax title, and departmental accounts, as well as schedules showing the transactions and condition of the trust, investment, and re- tirement funds.


During the progress of the audit cooperation was extended by the several town officials, for which, on behalf of my assist- ants and for myself, I wish to express appreciation.


Respectfully submitted, WILLIAM SCHWARTZ, Assistant Director of Accounts.


WS:GBS


98


TOWN OF SOUTHBRIDGE BALANCE SHEET - DECEMBER 31, 1959 GENERAL ACCOUNTS


Assets


Cash:


$ 533,183.91


Accounts Receivable:


Taxes:


Levy of 1956:


Real Estate


$ 180.90


Levy of 1957:


Poll 4.00


$250,000.00


Personal Property


523.08


Real Estate


1,712.95


Levy of 1958:


Agency:


16.50


Personal Property


1,586.34


Real Estate


7,767.36


Tailings: Unclaimed Checks


159.31


Levy of 1959:


Trust Fund Income: Jesse J. Angell


Poll


250.00


Personal Property


6,932.99


Real Estate


44,528.32


63,501.94


Motor Vehicle and


Ella M. Cole School


385.44


Cemetery 238.95


666.95


Levy of 1958 1,624.83


Levy of 1959


23,978.93


Recoveries: Old Age Assistance


13,104.55


25,797.07


Federal Grants: Disability Assistance:


Special Assessments:


Liabilities and Reserves


Temporary Loans: In Anticipation of Revenue 1959 $150,000.00 In Anticipation of Reimbursement- Airport Project 100,000.00


Deposits on Plans and Bids 290.00


99


Poll 16.00


County-Dog Licenses


Charity $ 31.27


Alexis Boyer, Jr., School 11.29


Trailer Excise:


Levy of 1957


$ 193.31


Added to Taxes 1959: Sewer $ 131.55


Committed Interest 46.51


178.06


Tax Titles and


Possessions: Tax Titles


$ 389.41


Tax Possessions


2,232.70


2,622.11


Departmental:


Selectmen


$ 1,800.00


Town Hall


430.00


Ambulance


425.00


General Relief


770.06


Aid to Dependent


School Athletics 4,136.71


Children 7,580.74


7,047.57


Old Age Assistance


2,740.20


Veterans' Services


33,734.18


School


1,729.08


Cemetery


405.00


49,614.26


Non-Revenue: Airport Project


18,263.34


Aid to Highways: State


$ 13,839.58


County


9,269.79


23,109.37


State Recreation Areas Assessment 822.65


County Tax


7,887.62


County Hospital Assessment 4,615.76


13,326.03


100


Loan Authorized: School Projects Unprovided for or Over- drawn Accounts: Overlay Deficits:


1,210,000.00


Administration $ 1,669.42 6,068.17 Assistance Aid to Dependent Children: Administration 8,343.49


Aid


19,692.32


Old Age Assistance: Administration


10,089.17


Assistance 49,660.57


National Defense Education 959.52


96,482.66


Revolving Funds: School Lunch $ 2,910.86


Appropriation Balances: Revenue: General


133,778.20


Loan Authorized and Unissued


1,210,000.00


Overestimates 1959:


101


Levy of 1952 $ 169.47


Levy of 1956 205.70


Levy of 1957


4,246.86


Levy of 1958 6,062.75


Levy of 1959


4,719.91


15,404.69


Sale of Real Estate Fund Sale of Cemetery Lots Fund Receipts Reserved for Appropriations: Parking Meter Sewer 1,095.42


1,000.00


2,325.00


Emergency Expenditures- Section 31, Chapter 44, General Laws: Veterans' Services


1,421.16


Overdrawn Appropriation: Highways-Chapter 90 Maintenance 1959 7,593.52


Due from Post-War Re- habilitation Fund: Town Appropriation for School Project 105,000.00


Reserve Fund- Overlay Surplus Revenue Reserved Until Collected: Motor Vehicle and Trailer Excise $ 25,797.07 Special Assessment 178.06


1,782.79


Tax Title and Possession 2,622.11


Departmental 49,614.26


Aid to Highway 23,109.37


Surplus Revenue


101,320.87 168,477.76


$2,037,426.09


S LIBRARY


Southbrid


$2,037,426.09


$ 18,289.14


19,384.56


DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Assessments: Not Due


$ 1,887.00


Apportioned Sewer Assess- ment Revenue: Due in 1960 $ 646.00


$ 1,887.00


646.00


Due in 1961


465.00


Due in 1962


Due in 1963


130.00


$ 1,887.00


DEBT ACCOUNTS


Net Funded or Fixed Debt: Inside Debt Limit $ 50,000.00


Serial Loans: Airport Improvement Loan $ 50,000.00


TRUST AND INVESTMENT ACCOUNTS


Trust and Investment Funds: Cash and Securities: In custody of Town Treasurer In custody of Trustees


$ 219,790.07


Alexis Boyer, Jr., School Fund 567.74


221,092.75


$ 440,882.82


In Custody of Town Treasurer: Jesse J. Angell Charity Fund $ 1,889.74


Ella M. Cole School Fund 3,000.00 Mary Mynott Library Fund 1,000.00 Cemetery Funds:


102


Mabel Murphy


2,000.00


Adah Stedman 1,000.00


Ruth Stedman


1,000.00


S. Louise Orr


10,000.00


General Care


25,000.00


Perpetual Care


66,175.30


Post-War Reha-


bilitation Fund


*108,157.29


$ 219,790.07


In Custody of Trustees: Library Funds: Pilsudski Club Book


$ 228.73


Grace M.


Edwards


115,813.83


Hannah M.


Edwards


49,838.48


Robert J.


Edwards 50,756.10


Cemetery Fund:


Hannah M. Edwards


4,455.61


221,092.75


$ 440,882.82


* Includes $105,000.00 Due General Cash for Appropriation.


103


RETIREMENT SYSTEM ACCOUNTS


Contributory Retirement System: Cash and Securities Accrued Interest Overdrawn Account: Pension Fund


$ 249,549.60 952.85


Contributory Retirement System Funds: Annuity Savings Annuity Reserve


$ 210,406.50 52,121.14


Expense


417.15


14,158.86


Military Service


1,716.52


$ 264,661.31


$ 264,661.31


104


REPORT OF ASSESSORS


The Board of Assessors submit the following report for the year ending December 31, 1960. Tax Rate for 1960 was set as follows: General Tax Rate


$52.13


School Tax Rate


26.87


Total Tax Rate $79.00


Total appropriations voted to be raised by taxation: Annual Town Meet- ing $2,141,135.23


Special Town Meet-


ing 15,000.00


Total appropriations $2,156,135.23 $2,156,135.23


Other amounts to be raised by taxation (Overlay Deficits and Veterans' Services) 16,825.85


STATE: Tax and Assessments


1960 1959 Under-


Estimates estimates


State Parks and Res-


ervations $ 7,358.97 $


State Audit of Muni- cipal Accounts


204.21


State Examination of




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