USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1957-1961 > Part 58
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Planting and Trimming Trees:
Salaries and Wages: Superintendent $ 481.54
Labor
1,279.29
1,760.83
Other Expenses:
Adv., Stat., Print., and Postage $ 8.00
Mat. and Supplies, Hardware and Tools
20.17
Trees
72.00
Equipment Rental
339.00
Two Damaged Elm Trees
175.00
614.17
2,375.00
178
JACOB EDWARDS LIBRARY Southbridge, Mass.
Moth Extermination: Salaries and Wages: Labor 1.30
Other Expenses: Truck Hire Insecticides
$ 319.50 79.20
398.70
400.00
Dutch Elm Disease:
Salaries and Wages: Superintendent Labor
$ 171.60
381.99
553.59
Other Expenses: Insecticides
$ 1,027.91
Equipment Rental
1,918.50
2,946.41
3,500.00
Building Inspector:
Salaries and Wages: Inspector
850.00
Other Expenses:
Dues
$ 20.00
Materials, Sup., and
Telephone
30.00
Mileage or Travel
125.00
175.00
1,025.00
Wire Inspector: Salaries and Wages: Inspector
900.00
Other Expenses: Materials, Sup. and Telephone $ 73.15
Mileage or Travel
126.85
200.00
1,100.00
Sealer of Weights and Measures: Salaries and Wages: Sealer 1,799.83
Other Expenses: Supplies, Stat. and Postage $ 17.55
Travel or Mileage
268.75
179
Equipment and Maintenance Telephone All Other
34.75
71.65
7.10
399.80
2,199.63
Ambulance:
Laundry, Equip. and Maintenance $ 358.81
Gasoline, Oil, Auto
Maintenance
458.16
Materials and Supplies
336.09
Mobile Radio,
Driver's Exp.
84.60
1,237.66
Dog Officer: Salary 350.00
Other Expenses:
Dogs Boarded
$ 716.00
Dogs Destroyed
184.00
900.00
1,250.00
Street Lighting
27,976.39
Total Protection of Persons and Property $ 363,854.50
Health and Sanitation
Health:
Salaries and Wages:
Board Members
$ 450.00
Agent
799.92
Board M. D.
629.97
Parochial School M. D.
869.97
Nurse
3,699.96
Podiatrist
250.00
Clerk
300.00
Dental Clinic
770.25
Plumbing Inspector
3,799.92
Food Inspector
300.00
Animal Inspector
349.92
Milk Inspector
300.00
Sanitary Inspector
499.92
13,019.83
Travel:
Animal Inspector $ 68.60
Agent
111.35
180
Nurse Plumbing Inspector
51.29 219.80 451.04
Other Expenses:
Dental Clinic
$ 124.93
Lab.
3.50
Office
348.75
Dues
3.00
School Medical Sup.
4.46
484.64
Tuberculin Diabetic Account
Storm and Water
Drains Account
443.75
T. B. and Contagious
Diseases:
Worcester County
Sanitorium $ 351.00
North Reading
Sanitorium
28.50
Miscellaneous Expense
151 20
Medical Supplies
40.23
Westfield Sanitorium
291.38
862.31
Total Health $ 15,433.47
Sewer:
Salaries and Wages:
Commissioners
$ 600.00
Caretakers
23,077.50
23,677.50
Administrative Expenses: Stationery, Printing
and Postage $
59.15
Mileage or Travel
51.70
Telephone
215.60
326.45
General Expenses:
Insurance and Regis- tration Truck $ 592.95
Tools and Equipment
670.94
Pipe and Fittings
41.19
Gasoline and Oil
451.64
Water, Mat., Supplies
and All Other
2,009.75
Repair Sewer Lines
693.50
Fuel and Light
3,013.17
Chlorine and Chemicals
7,473.14 4,711.08
181
171.90
New Pump New Equipment -- Bucket Sewer Loader Rebuild Manholes
485.33
3,649.00
785.05
Total Sewers
$ 41,107.55
Total Health and Sanitation $ 56,541.02
Charities and Veterans Benefits
General Relief:
Salaries and Wages:
Board
$ 1,599.96
Supervisor
4,690.60
Clerks
6,849.79
Social Workers
12,476.57
25,616.92
General Administration: Mileage or Travel Other Expenses: Groceries and Provisions
$ 5,390.41
Fuel
589.33
Medicine and Medical Attendance
3,335.40
Hospital Care
11,996.75
Rent
1,274.10
Clothing
363.79
Cash Grants
5,033.95
Board and Care
8,463.77
Household Furniture and Moving
73.00
All Other
1,179.83
37,700.33
Relief By Other Cities and Towns:
Cities
$ 7,214.58
Towns
3,006.50
10,221.08
Total of General Relief Expense $ 47,927.01
Aid to Dependent Children:
Town Appropriation: Cash Grants 38,209.88
Aid to Dependent Children: Federal Grant:
182
5.60
Administrative Expenses: Telephone $ 298.55
Stat., Sup. and Postage
231.15
Mileage or Travel
90.76
Dues and All Other
101.98
722.44
Cash Grants
49,061.51
49,783.95
Old Age Assistance:
Town Appropriation: Cash Grant
$ 180,246.92
Cities and Towns
11,470.35
191,717.27
Old Age Assistance:
Federal Grants:
Salaries and Wages: Director
$ 959.40
Social Workers
2,934.40
Clerks
1,612.52
Board Salaries
800.04
6,306.36
Administrative Expenses:
Telephone $ 359.85
Adv., Stat., Supplies
and Postage
650.82
Mileage or Travel
121.30
Dues and All Other
442.58
1,574.55
Relief Expenses: Cash Grant
148,566.54
156,447.45
Disability Assistance:
Town Appropriation: Cash Grant
13,840.70
Disability Assistance:
Federal Grant:
Administrative Expenses:
Telephone $
149.15
Stat., Sup. and Postage
1,042.60
Mileage or Travel
154 48
Dues and All Other
42.60
1,388.83
183
Relief Expenses: Cash Grant
8,975.70 10,364.53
Medical Aid for the Aged:
Federal Grant: Relief Expenses: Cash Grant
12,791.02
Total Charities
$ 546,698.73
Infirmary: Expense
55.50
Veterans Benefits:
General Administration: Office Expenses, Travel, etc.
488.98
Relief Expenses:
Cash Grants
$ 50,066.50
Fuel
170.50
Hospital and Medical
20,520.87
Dental
492.00
Food
2,485.63
Rent, Clothing etc.
762.54
Private Institutions
3,859.00
78,357.04
78,846.02
Veterans Services:
Salaries and Wages:
Supervisor
$ 4,480.77
Clerk
2,880.77
Extra Clerks
491.79
7,853.33
Other Expenses:
Printing, Stat. and Supplies
$ 248.20
Mileage or Travel
331.17
Telephone
263.21
Equipment and Maintenance
13.00
Dues and All Other
32.82
888.40
8,741.73
Soldiers' Burials: Expense 349.40
184
Maintenance of Veterans Graves:
Materials and Sup. $ 168.89 Salaries and Labor 470.00
638.89
Total of Charities and Veterans Benefits
$ 635,330.27
Highways, Snow and Ice, Dump, Rubbish Collection and Chapter 90 Maintenance
General Administration:
Salaries and Wages: Superintendent 4,880.77
Other Expenses:
Stationery, Supplies
and Postage $ 66.09
Telephone
303.35
Equipment and Maint. and All Other
40.85
410.29
General Maintenance:
Timekeeper
$ 3,876.77
Labor
43,104.93
Trucks
9.63
Equipment Rental
615.00
Equipment and Repairs
437.28
Broken Stone, Gravel and Other Surfacing
2,843.67
Other Materials and Supplies
2,213.51
All Other
178.59
53,279.38
Oil and Sand for Roads
6,998.90
Automotive Equipment:
Maintenance and Repairs $
31.47
Gasoline, Oil, etc.
1,803.78
1,835.25
Buildings and Grounds:
Maintenance and
Repairs $ 88.22
Fuel, Light and Water
1,634.20
Equipmentand
Maintenance
66.81
All Other
50.64
Mobile Radio
30.00
185
All Other
1.00 1,870.87
New Road Machinery Equipment Drain Pipes
12,549.55 707.65
Total Highways Road Machinery Maintenance:
$
82,532.66
Equipment, Maint.
and Repairs
$ 7,441.48
Gas, Oil, etc.
3,392.88
Tires and Tubes
1,668.64
All Other
121.19
12,624.19
Town Dump:
Salaries
3,158.00
Town Dump Rodent Control
474.00
Rubbish Collection
5,499.47
Sidewalk Repairs:
Labor
$ 280.00
Materials
1,719.85
1,999.85
Snow and Ice Removal:
Labor
$
8,077.47
Equipment and Trucks
743.34
Tools and Equipment
361.29
Gasoline and Oil
1,636.00
Cal. Chlo., Salt, Sand and Gravel
4,656.45
Laborer's Meals
4.02
Equipment and
Truck Hire
13,862.20
County Roads Shovel Rental
850.00
All Other
2.65
29,428.42
1959 Chapter 90 Road
Maintenance-
Contract #18966:
Woodstock Road:
Materials and Supplies
1,806.48
1960 Chapter 90 Road Maintenance- Contract #19281
186
North Woodstock Road:
Labor $ 390.00 Materials and Supplies
1,693.53 2,083.53
Eastford Road: Labor 250.00
Old Woodstock Road: Labor
150.00
Hamilton Street:
Labor
50.00
Brickyard Road: Labor
- 50.00
Mechanic Street: Labor
50.00
River Street:
Labor
333.40
Worcester Street:
Labor $ 298.63
Materials and Suplies
419.84
718.47
East Main Street: Labor 414.60
Dresser Hill:
Labor
400.00
6,306.48
Total Highways, Snow and Ice, Dump, Rubbish Collection and Chapter 90 Maintenance
$ 142,023.07
Schools and Library
Schools: General Control:
Salaries and Wages:
150 Superintendent $ 9,600.00
156 Sup't. Clerk
6,276.06
157 Extra Clerical
204.70
103 School Census
393.77 16,474.53
Other Expenses:
160 Supplies $ 303.69
187
180 Printing
619.69
181 Travel
746.64
182 Telephone
505.01
182A Postage, Books, Periodicals, etc.
308.31
182B Equipment and Maintenance
568.95
3,052.29
19,526.82
High School:
Instruction Salaries
220 Principal $ 7,338.42
225 Principal's Clerk 3,150.00
240 Teachers 138,209.14
245 SubstituteTeachers 1,806.08
150,503.64
Instruction Expenses: 250 Text and Reference Books $ 4,180.44
270 Supplies
7,302.27
660 Typewriters, Ma- chines, etc.
2,753.98
14,236.69
Other Expenses:
210 Supervision Travel, etc. $ 527.64
235 Printing, Supplies, Postage, etc. 419.95
290 Commencement Exp.
532.50
1,480.09
Operation of Plant: Salaries and Wages: 501 Janitors
10,730.88
Other Expenses:
502 Janitor Travel $ 240.00
510 Janitors' Supplies
1,689.91
520 Fuel
4,637.92
530 Water
240.00
540 Gas and Elec.
3,520.09
565 Telephones 580 Drayage
635.36
160.50
11,123.78
Maintenance of Plant: 601 Grounds $ 553.51
188
620 Building
1,819.25 980.56
640 Service Systems
60 Other Expenses
1.49 3,354.81
Capital Outlay:
930 Bldg., Alterations and Additions $ 531.17
965 New Furnishings
3,096.54
975 New Equipment
2,364.35
985 Other Expenses
502.60
6,494.66
197,924.55
Elementary Schools:
Instruction Salaries:
240 Teachers
$ 280,680.70
245 Substitute Teachers
3,894.15
284,574.85
Instruction Expenses: 210 Supervision Travel
$ 309.56
250 Text and Reference Books
4,895.60
270 Supplies
11,500.27
660 Instructional Equipment
863.71
235 Printing, etc.
78.27
17,647.86
Operation of Plant:
Salaries: 501 Janitors
16,895.57
Other Expenes:
510 Janitors' Sup.
$ 2,966.66
520 Fuel
10,915.31
530 Water
578.98
540 Gas and Elec.
3,827.23
565 Telephones
1,125.28
580 Drayage
402.50
19,815.96
Maintenance of Plant:
601 Grounds
$ 935.27
620 Buildings
5,700.54
640 Service Systems
3,740.05
680 Other Expenses
23.80
10,399.66
189
Capital Outlay: 930 Bldg. Alterations and Additions $ 498.30
965 New Furnishings 813.05
975 New Equipment
1,515.59
985 Other Expensses
221.58
3,048.52 352,382.42
Elementary Evening School:
Salaries:
220 Director
$ 200.00
240 Teachers
578.00
778.00
Operation of Plant
100.00
878.00
High Evening School:
Salaries:
240 Teachers
753.92
Instruction Expense: 270 Supplies
92.18
Operation of Plant: 520 Fuel
200.00
1,046.10
Auxiliary Agencies: Medical and Nurse Services:
402 Physician $ 2,150.00
404 Nurse
8,903.86
405 Medical Expenses
443.37
11,497.23
Pupils:
401 Attendance $ 300.00
313 Transp. of Pupils
33,608.76
360 Tuition Other
Pupils
2,805.96
36,714.72
Other Expenses: Contingency Fund
3,459.08
51,671.03
Smith-Hughes Fund:
240 Vocational Classes 994.00
Cole Trade School: General Control: Salaries:
190
220 Salary of Director $ 6,838.42 225 Clerks 3,149.85 226 Extra Clerical 1,753.60 11,741.87
Other Expenses: 235 Printing, Supplies, and Postage, etc. $ 194.47
565 Telephone 190.86
210 Supervision Travel 315.98
290 Commencement Exp. 180.01
881.32
Instructors' Salary:
240 Teachers
$ 55,595.99
245 Substitutes
108.00 55,703.99
Instruction Expenses: 250 Text and Reference Books $
836.98
270 Supplies
6,015.83
660 Equipment
9,646.84
16,499.65
Operation of Plant:
Salaries:
501 Janitors' Salaries
3,396.22
Other Expenses:
510 Janitors' Sup.
$ 903.39
520 Fuel
2,229 04
530 Water
73.85
540 Gas and Elec.
926.15
580 Drayage
60.50
4,192.93
Maintenance of Plant:
601 Grounds $ 14.50
620 Buildings
335.59
640 Service Systems
4,893.59
680 Other Expenses
97.96
Vocational Athletics
300.00
5,641.64
Capital Outlay: 930 Alterations and Additions $ 49.60
975 Instructional
191
Apparatus 985 Other Expenses
1,141.48 137.16
1,328.24 99,385.86
Evening Trade Extension:
Instruction Salaries:
225 Clerk $ 75.00
240 Teachers
723.00
798.00
Operation of Plant:
540 Gas and Elec.
250.00
1,048.00
Total Schools
$ 724,856.78
Jacob Edwards Library:
Salaries and Wages:
101 Librarian
$ 5,490.09
103 Assistants
11,462.00
150-51 Janitors
3,312.61
20,264.70
Books, Periodicals, etc.
201 Books
$ 3,953.25
202 Periodicals
517.94
203 Movie Films
139.03
4,610.22
Binding: 250 Books
115.24
Fuel and Light:
300-1 Fuel
$ 173.73
302 Light
957.65
1,131.38
Buildings:
350-1-2 Repairs
$ 529.80
303 Water
18.78
304-6 All Other
119.25
667.83
Other Expenses:
402-3 Stationery, Print-
ing, Adv., etc. $ 422.63
401 Telephone
171.70
407 Travel
160.00
754.33
Total Library $ 27,543.70
Total Schools and Library
$ 752,400.48
192
Recreation and Unclassified
Recreation:
Parks:
Labor
599.75
Playgrounds:
Instructors $ 3,785.75
Materials and Supplies
500.33
Labor, Games and Sports
173.63
4,459.71
World War I Memorial:
Labor $
263.25
Water, Fuel and Light
29.32
Trees and Spraying
18.00
Materials and Supplies
50.05
All Other
39.00
399.62
World War I- Special Repairs
247.50
World War II
Memorial Honor Roll:
Materials and Supplies $ 37.90
Labor, Maintenance
and Repairs
162.00
199.90
Winter Sports:
Salaries and Labor
$ 295.50
Expenses
298.49
593.99
Swimming Pool: Salaries:
Instructors
3,800.00
Other Expenses:
Bldg. and Grounds $ 136.76
Labor, Material
and Supplies 500.39
Telephone, Water, Fuel and Lights 248.81
885.96
Swimming Pool Special Water Account 480.18
Swimming Pool- New Construction
790.00
Red Cross Instruction
200.00
193
Dresser St. Ath. Field:
Labor
$ 6,013.01
Telephone
178.82
Fuel, Light and Water
495.13
Materials and Supplies
1,355.29
All Other
330.75
M. & I., Labor, Print-
ing and Advertising
19.99
Stationery, Supplies and Postage
2.64
Equipment and Maintenance
413.79
8,809.42
Special Events, Little League, Babe Ruth and
Minor League Expenses: Expenses 3,530.19
Alumni Field:
Salaries and Labor
999.20
Other Expenses:
Stat., Supplies and Postage
$ 7.70
Repairs
95.49
Material and Supplies
463.75
Equipment and Maintenance
33.51
Water and All Other
66.75
Labor Expense
30.00
697.20
Storage Shed
170.19
New Construction
138.54
Henry Street Field: Salaries and Labor
1,499.38
Other Expenses:
Equipment and Maintenance $ 1.00
Material and Supplies
326.59
All Other
16.31
343.90
Maintenance and Improvement
1,342.35
Power Lawn Mower
149.50
Toilet Facilities- Field House
2,357.34
-
Committee for Recreation for Mentally and Physically
194
Handicapped Children:
Labor and Salaries $ 1,299.97
Materials and Supplies
84.87
Kingsley Machine
207.00
Transportation
250 00
1,841.84
Unclassified:
Damage to Persons
and Property $ 5,867.33
Memorial Day
1,050.00
Veterans Day
750.00
Printing Town Reports
3,497.20
Town Clock
50.00
Non-Contributory Pensions
2,772.48
Insurance of Buildings
10,629.19
All Other Insurance-
Workmen's Comp.
14,767.78
39,383.98
Total Recreation and Unclassified
$
73,919.64
Cemetery
Oak Ridge Cemetery:
Salaries and Labor:
Superintendent
$
900.00
Opening Graves
25.00
Labor
7,970.76
8,895.76
Other Expenses: Gravel, Seed and
Fertilizer
$ 118.38
Equipment and Tools
745.61
Trucks
40.93
Gasoline and Oil
143.63
Telephone and All Other
373.01
1,421.56
Cemetery Improvement Account:
Planting and Seeding $
182.48
Labor on Trees
46.75
All Other
433.83
663.06
Total Cemetery
10,980.38 $
Special Accounts
Airport Loam Account Transport to 3 Recreation Fields: Labor $ 244.73
195
Gasoline and Oil
92.66 337.39
Airport Reconstruction, 1959:
Frank J. Shields, Inc. $
23,829.97
Salaries or Labor
58.80
Land Takings or Damages 2,000 00
Land Takings Appraisal
750.00
26,638.77
Airport-Construction of a Sub-Taxiway, Parking Areas and Apron Ext. of Runway and Install Lights-1960:
Salaries $ 1,470.62
Stationery and Supplies
178.67
Travel or Mileage
141.90
Advertising
105.60
Meals
8.78
1,905.57
Assessors Additional Space
Office of Assessors: Labor 1,400.00
Audio Visual Aids (Schools):
Rental of Films $ 847.53
Dues and All Other
964.04
Advertis., Printing, Stat., Supplies and Postage
106.85
Mileage or Travel
81.40
1,999.82
Advisory Board of Review: Stationery and Supplies 43.75
Cady Brook Channel Clearance Account:
Com. of Mass., D. P. W. Waterway
50,000.00
Cady Brook Land Damage Account:
Appraise Land $ 2,250.00
20 Titles Abstracts, etc.
647.60
Land Taking
800 00
Easement
1.00
3,698.60
196
Caron Street Sidewalk Reconstruction:
Materials and Sup. $ 503.85
Labor
795.68 1,299.53
Charlton Street Reconstruction:
Equipment Hire $ 2,063.75
Materials and Supplies
582.27
All Other
82.00
Labor
499.55
Tree Removal
233.90
3,461.47
Construction of Chestnut Street: Labor
607.60
Christmas Decoration Committee:
Christmas Expense
1,000.00
Cisco Street Bridge:
Labor
$
50.46
Materials and Supplies
121.35
Benoit Bros.
28.00
199.81
Civil Defense:
Printing, Stat., and
Postage
$ 494.73
Telephone
344.25
Gasoline, Oil, etc.
852.42
Equipment and
Maintenance
570.67
Training Expense
375.00
Dues and All Other
2,059.63
4,696.70
Auxiliary Police
610.00
Auxiliary Firemen
500.00
Dresser Memorial Park
Maintenance:
Labor
$ 1,407.25
Loam
15.00
Materials and Supplies
3.90
Equipment and Maintenance
137.00
Purchase of Shrubs
64.85
1,628.00
197
Driver Education Program: (School)
Salaries
$ 985.50
Materials and Supplies All Other
286.11
114.20
1,385.81
Everett Street Sidewalk Reconstruction:
Materials and
Supplies
$ 237.15
Mason Labor
168.25
Salaries or Labor
365.60
771.00
Federal Lunch Program: (Appropriation Account) Salary of Supervisor 3,440.95
Globe Village Fire Station-
Disabled Veterans:
Labor
$ 129.62
Fuel
209 01
Electric Lighting
37.57
Water, Ice
20.91
All Other
77.43
474.54
Globe Village Fire Station- Roof Repairs:
Roof Repairs 162.38
Main and Goddard Streets
Parking Lot Rental:
Pub. Liab. Insurance $
283.10
Rental
833.32
1,116.42
Guelphwood Road Guard Rail Erection:
Labor $ 219.70
Materials and Supplies
204.39
424.09
Highways-New Town Barn:
Demolish Barn and Shed $ 1,640.00
Contractor-Gerald J.
Lapierre 44,690.00 46,330.90
198
Hurricane Donna Storm Damage Trees:
Labor $ 373.74
Equipment Hire
126.25
499.99
Italian-American World War Veterans of U. S. Post #66: Rent 785.49
Knollwood Avenue-
Grade and Repave:
Materials and Sup. $ 528.50
Labor
171.38
699.88
Land Damage Appraisal Acct. Appraisal Charge
725.00
Leonide Lemire Post-
V. F. W.
Rent 1,125.00
Repair Culvert Crossing Main St.
Near Chestnut Street:
Labor 165.60
Main Street Resurfacing
With Type "I":
(Everett Street to Walnut St.) Stanley Kaitbenski 5,266.60
Remodeling of Memorial Hall and Annex:
Lebanon Bldg. Co.
1,498.80
Construction of Sanitary Drain
on Morris Street:
Ciesla Bros. $ 3,889.60
Materials and Supplies
142.80
4,032.40
Mosquito Control:
Equipment Hire
$ 423.00
Disinfectant
77.00
500.00
National Guard Account:
Rent
$ 660.00
Maintenance of Quarters
40.00
700.00
199
Pleasant Street Reconstruction: (Chap. 90, Const. #17637 and #18309) Frank J. Shields, Inc. $ 8,902 06 Materials and Supplies 289.20 9,191.26
Polish-American Veterans of Southbridge, Inc .: Rent
625.00
Roosevelt Drive Storm Drain
Construction:
Corrugated Metal Pipe $ 2,083.75
Materials and Supplies
2,029.40
Benoit Bros.
555.50
Equipment Rental
456.25
Remove Tree
12.40
Labor
1,081.93
6,219.23
New High School and Addi- tion to Cole Trade High School:
Materials and Sup. $ 10,369.02
Mileage or Travel 53.65
Contractor H. J. Madore 536,084.10 Ins. and Adv. 198.15
United Structural Steel
78,762.20
Architect Fee 7,300.00
Equipment Hire 410 00
Stat., Supplies and Post. 106.68
Clerical Salaries 213.00
Panel Wall and Glazing 33,104.70
All Other
380.89
666,982.39
School Music Account:
Materials and Sup.
$ 1,332.97
Travel
214.14
Truck Hire
54.00
All Other
241.37
1,842.48
Schools-National Defense Education or Science Program:
Materials and Sup. $ 4,582 54
Adv.
3.85
4,586.39
200
Southbridge Housing Authority:
Post Office Box Rent $
2.25
Printing and Adv. 38.90
Equipment and Maintenance
100.00
All Other 64.85
206.00
South Street Reconstruction:
Remove Trees
$ 919.60
Frank J. Shields
18,460.49
19,380.09
Swimming Pool, Drain,
Clean Bottom of Pool and
Filling:
Equipment Hire 150.00
Town Hall Alterations and Repairs:
Vet. Admin. Repairs $
393.00
Materials and Supplies
96.18
All Other
77.99
Labor
7.00
Roof Repairs
65.40
Enlarge Assessors Office Expense
41.00
American Legion Ceiling Kitchen
56.25
Build Cabinet Tax Coll. Office
55.00
New Town Clerk's Office
217.00
1,008.82
Town Hall Boiler Repairs 490.00
West Street Storm Drain:
Materials and Sup. $
1,145.07
Equipment Hire
100.00
Labor
811.57
2,056.64
Woodycrest Ave. and High Sts. Storm Drain Construction:
Materials and Sup. $ 515.83
Equipment Rental 1,150.00
Manholes and Catch Basins 208.00
201
All Other
42.05 1,915.88
Worcester Street Resurfacing: Ciesla Bros. 11,238.65
Total Special Accounts
$
896,024.69
Interest and Maturing Debt
Interest:
Temporary Loans:
Anticipation of Revenue $ 8,141.11
Airport Reconstruc-
tion
1,350.00
School Loan
21,175.00
30,666.11
Municipal Indebtedness:
Temporary Loan $ 750,000.00
Airport Reconstruc- tion
10,000.00
760,000.00
Total Interest and Maturing Debt
$ 790,666.11
U. S. Treasury Bills 1,981,683.79
Premium on New High School Loan: Service Fees 3,318.34
Agency, Trust and Investment
Agency:
County T. B. Hospital Tax $ 26,337.18
State Auditing Tax
204.21
State Examination of Retirement System
45.54
State Parks and Reser- vation Tax
9,379.26
County Tax
73,921.83
Dog Licenses for County 1,793.75
School Lunch Program
(Revolving Fund)
38,123.37
School Athletic Fund 9,533.61
Group Insurance- Blue Cross 39,277.81
Federal Withholding
202
Tax 139,161.28
State Withholding Tax
10,201.60 347,979.44
Trust and Investment:
Ella M. Cole Fund
$ 35.90
Mary Mynott Fund
18.50
Adah Stedman Fund
37.50
Mabel Murphy Fund
79.00
Cemetery Perpetual Care
1,300.00
Post War Rehabilita-
tion Fund
1,687.50
Pension Accumulation Fund
47,921.00
51,079.40
Total Agency, Trust and Investment $ 399,058.84
Refunds:
Taxes
$ 58.95
Motor Vehicle Excise Taxes
3,111.03
Plans and Bids
11,650.30
Teacher's Annuity
140.70
Blue Cross
3.41
Ambulance
5.00
Total Refunds
$ 12,969.39
Total Payments for 1960
$6,247,710.16
Cash on Hand December 31, 1960
$ 825,887.05
$7,073,597.21
203
TOWN OF SOUTHBRIDGE BALANCE SHEET - DECEMBER 31, 1960
ASSETS
LIABILITIES AND RESERVES
Cash
$ 825,887.05 273,286.75
Parking Meter Fees Loans In Anticipation Revenue
of
200,000.00 1,387.35
Levy of 1960
$ 65,797.60
Deposits on Plans and Bids
17,377.00
Levy of 1959
8,987.29
Levy of 1958
2,639.46
Levy of 1957
947.29
78,371.64
Alexis Boyer, Jr. Fund 11.29
Ella M. Cole Fund
457.67
Mabel Murphy Fund
52.47
Levy of 1960
$ 44,483.24
Levy of 1959
1,911.78
Levy of 1958
583.92
Ruth Stedman Fund
64.17
779.18
Levy of 1957
127.15
47,106.09
Farm Animal Excise:
Levy of 1960
31.25
4,074.30
Dog Tax Fees (Reserved for County)
27.00 1,000.00
Tax Titles
502.01
Sale of Cemetery Lots and Graves Fund
1,745.00
Departmental:
Tailings
159.31
Selectmen
$ 1,800 00
Ambulance
200.00
Town Hall
15.00
Sewer Assessment Reserve .. Overlays Reserve Surplus .... Recoveries:
14,931.51
United States Treasury Bills Accounts Receivable:
Taxes:
Premium on School Loan
Trust Fund Income:
J. J. Angell Fund $
31.27
Motor Vehicle Excise:
Mary Mynott Fund
64.35
Adah Stedman Fund 97.96
School Athletic Fund Federal Lunch Program (Rotating)
3,028.27
Special Assessments: Unapportioned Sewer Assessments
648.44
Sale of Land Account
Tax Possessions
1,725.45
3,024.11
1,782.79
Public Welfare
3,796.62 Aid to Dependent Children-State
9,790.42
Old Age Assistance- Cities and Towns
1,944.00
Veterans Benefits-State
37,332.95
Schools
2,310.77
Cemetery
320.00
57,509.76
Aid to Highway:
State
$ 20,688.55
County
10,344.27
31,032.82
Post War Rehabilitation Fund
105,000.00
Overlays:
Levy of 1960
$ 4,722.13
Levy of 1959
574 91
Levy of 1958
236.08
Levy of 1957
13.32
5,546.44
Underestimates - 1960:
State Parks and Reserva-
tion Tax
$ 2,020.29
County Tax
289.10
2,309.39
Snow and Ice Account Emergency Medical Aid to the Aged- Federal Grant
11,428.42
12,753.52
$ 192.37 Disability Assistance
611.20
803.57
Revenue Reserved Until Collected: Motor Vehicle Tax Revenue $ 47,106.09
Farm Animal Tax Revenue 31.25
Sewer Assessment Revenue
648.44
Tax Title Revenue 2,227.46
Departmental Revenue ..
57,509.76
Highway Aid Revenue
31,032.82
138,555.82
Overestimates-1960: County T. B. Hospital Maintenance Tax Excess and Deficiency
7,615.32 268,092.66
Federal Grants: Aid to Dependent Children: Administration $ 10,108.65 7,641.93
Aid
17,750.58
Disability Assistance:
Administration
$ 1,444.88
Aid
9,035.47
10,480.35
Old Age Assistance: Administration Aid
$ 12,209.58
259,420.60
71,630.18
Old Age Assistance ...
Appropriation Balances:
Board of Appeals $ 199.60
By-Laws Revision 188.87
Fire-Power Take Off Joint 101.50
Health-Survey of Storm and Water Drains 2,556.25
World War I Memorial- Special Repairs 187.50
Swimming Pool-New Construction 725.76
Swimming Pool-Life Guard Lookout 110.87
Alumni Field-New Con- struction 361.46
Damage to Persons and Property 277.91
Cemetery Improvement Account 4,294.12
1959-Airport Reconstruc- tion -- Enlarging and Improvements 1,499.30
1960 Airport Construction of a Sub-Taxiway, Parking Area & Apron Extension of Runway, Lights, etc. 17,898.43 Construction of Bridge Across Cady Brook & Randolph St. 15,000.00
Cady Brook Channel Clearance Acct. 200.00
Cady Brook Land Dam- age Acct. 2,951.40
Reconstruction of Charl- ton St. 1,538.53
Cohasse Brook Channel Clearance Account 10,200.00
Chap. 90 Construction, Cont. #17637, 18309 & 19554-Pleasant St. Re- construction 8,099.87
Installation of Water Service Line and Meter Pit from Glover St. to Swimming Pool 180.89
Rental of Parking Lot God- dard and Main Streets .... 1,814.28
Guelphwood Road Cable Guard Rail Erection 1,130.85
Henry St. Field-Ernest Cloutier-Lateral Sup- port 100.00
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