USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1957-1961 > Part 59
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Highways-New Town Barn 23,669.10
Construction Sanitary Sew- er Knollwood Drive- Yvette Lamoureux 442.83 Land Damage Appraisal
1,453,139.03
Acct. 384.85
Reconstruction of Lebanon Hill 2,000.00
Repair Culvert Crossing Main Street Near Chest- nut St. 834.40
Memorial Hall-Paint & Varnish 309.00
Construction Sanitary
Drain on Morris Street
567.60
Roosevelt Dr. Storm Drain Const. 980.77
New High School & Ad- dition to Cole Trade High School 574,457.69
Southbridge Public Im-
provement Committee .... 1,281.10
Master Plan Committee for the Town of South- bridge 8,250.00
West Street Sidewalk
1,100.00
Westville Dam Reloca- cation
5,000.00
688,894.73
$ 1,453,139.03
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES
Overdrawn Acct. 1/1/60
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1961
O'drawn Accts. 12/31/60
General Government:
100.00
100.00
100.00
100.00
Moderator-Expense
912.00
912.00
625.83
625.83
286.17
Finance Committee
350.00
350.00
264.00
264.00
86.00
Selectmen-Salaries
5,375.00
By Available Funds
100.00
5,475.00
5,458.11
5,458.11
16.89
Selectmen-Expense By Refund
1,000.00
9.08
1,009.08
933.40
933.40
75.68
Selectmen-Furniture for Office
650.00
650.00
643.97
643.97
6.03
Garbage Collection
8,998.00
8,998.00
8,998.00
8,998.00
Precinct Expense By Reserve Fund
500.00
244.20
744.20
744.20
744.20
Accountant-Salaries
7,521.54
7,521.54
7,521.54
7,521.54
Accountant-Expense
600.00
600.00
553.86
553.86
46.14
Treasurer-Salaries By Available Funds
8,300.00
225.00
8,525.00
8,525.00
8,525.00
Treasurer-Expense
2,000.00
2,000.00
2,000.00
2,000.00
Town Collector-Salaries
10,675.00
100.00
10,775.00
10,771.00
10,771.00
4.00
Town Collector-Expense
3,215.00
3,215.00
3,212.00
3,212.00
3.00
Assessors-Salaries
12,455.77
100.00
12,555.77
12,549.84
12,549.84
5.93
Assessors-Expense By Available Funds
1,300.00
75.00
1,375.00
1,371.32
1,371.32
3.68
Assessors-Travel
500.00
500.00
463.90
463.90
36.10
Assessors-Safe for Abstracts By Reserve Fund
1,235.00
165.00
1,400.00
1,400.00
1,400.00
Assessors-Filing Cabinet
420.00
420.00
420.00
420.00
Town Clerk-Salaries
9,100.00
9,100.00
9,100.00
9,100.00
Moderator-Salary
By Reserve Fund
By Reserve Fund
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/60
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1961
O'drawn Accts. 12/31/60
Town Clerk-Expense
1,211.00
By Elec. & Reg .- Elec. Exp.
17.65
By Reserve for Petty Cash Advance
50.00
1,278.65
1,168.12
To Reserve for Petty Cash Advance
50.00
1,218.12
60.53
Town Clerk-New Office Equip.
By Reserve Fund
701.30
701.30
701.30
701.30
Elec. & Reg .- Sal.
950.00
950.00
950.00
950.00
By Reserve Fund
500.00
10,880.00
9,648.47
To Town Clerk-Exp.
17.65
9,666.12
1,213.88
Elec. & Reg .- Re-Listing
1,821.00
1,821.00
1,640.30
1,640.30
180.70
Law-Salaries
2,500.00
2,500.00
2,500.00
2,500.00
Law-Expense
500.00
500.00
483.95
483.95
16.05
Engineering-Salaries
21,111.54
21,111.54
20,149.81
20,149.81
961.73
Engineering-Expense
2,100.00
By Available Funds By Refunds
6.00
2,606.00
2,468.69
2,468.69
137.31
Town Hall-Salaries
3,400.00
3,400.00
3,400.00
3,400.00
Town Hall-Expense
6,500.00
6,500.00
6,495.90
6,495.90
4.10
Planning Board
550.00
550.00
487.13
487.13
62.87
Bal. 1/1/60
199.60
199.60
Contributory Retirement System
1,140.00
1,140.00
1,140.00
1,140.00
By-Laws Revision
500.00
Board of Appeals
199.60
Elec. & Reg .- Elec. Exp.
10,380.00
Bal. 1/1/60
188.87
188.87
188.87
Total General Government
126,720.85
3,831.70
130,552.55
126,889.64
67.65
126,957.29
3,206.79
388.47
Protection of Persons
and Property:
125,818.77
125,818.77
125,800.69
125,800.69
18.08
Police-Fingerprint
300.00
300.00
299.37
299.37
.63
Police-Building Repairs
600.00
600.00
585.25
585.25
14.75
Police-School Safety
500.00
500.00
499.90
499.90
.10
Police Officers Equipm.
650.00
650.00
613.72
613.72
36.28
Police-Expense
12,180.00
By Refund
4.00
12,184.00
12,183.72
12,183.72
28
Police-Spec. Compensation &
Medical Acct.
Bal. 1/1/60
700.66 500.00
1,200.66
1,100.42
1,100.42
100.24
Police-New Cruiser
2,725.00
2,725.00
2,715.05
2,715.05
9.95
Police-Purchase of New Uniforms, Reg. Mem.,
Police Dept.
2,900.00
2,900.00
2,900.00
2,900.00
Police Officers Train.
School
370.00
Bal. 1/1/60
370.28
740.28
739.96
739.96
.32
Police-Purchase of
Mobile Radio Units
1,780.00
By Refund
57.47
1,837.47
1,807.14
1,807.14
30.33
Police-Parking Met. Div. Salaries
13,200.00
13,200.00
13,200.00
13,200.00
Pol .- Park. Meter Exp. By Refund
4,500.00
5.65
4,505.65
4,504.82
4,504.82
83
Fire-Salaries
107,200.00
107,200.00
106,876.87
106,876.87
323.13
Fire-Expense
6,895.00
6,895.00
6,883.30
6,883.30
11.70
Fire-Out of State Trav.
150.00
150.00
141.50
141.50
8.50
Police-Salaries
Identification Equip.
Patrol Supplies
By Available Funds
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/60
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1961
O'drawn Accts. 12/31/60
Fire-New Undergr. Cables
& Fire Alarm Boxes
1,500.00
1,500.00
1,499.02
1,499.02
.98
Fire-Clothing Allowance
875.00
875.00
875.00
875.00
Fire-Oxygen Tank Rech.
100.00
100.00
99.00
99.00
1.00
Fire-Jeep
Bal. 1/1/60
800.00
800.00
800.00
800.00
Fire-New Sta. Wagon
2,785.00
2,785.00
2,677.45
2,677.45
107.55
Fire-Replacem. of Hose
600.00
600.00
600.00
600.00
Fire-Power Take-off Joint
101.50
101.50
Hydrants
33,500.00
33,500.00
33,500.00
33,500.00
Forest Fire-Expense
1,630.00
1,630.00
1,498.64
1,498.64
131.36
Forest Fire-Replacem. Hose
400.00
400.00
400.00
400.00
Ambulance-Expense
1,385.00
1,385.00
1,237.66
1,237.66
147.34
Sealer Weights & Meas .- Salary
1,800.00
1,800.00
1,799.83
1,799.83
.17
Weights & Meas .- Exp.
400.00
400.00
399.80
399.80
.20
Tree Warden
2,200.00
175.00
2,375.00
2,375.00
2,375.00
Dutch Elm Disease
3,500.00
3,500.00
3,500.00
3,500.00
Moth Extermination
400.00
400.00
400.00
400.00
Building Insp .- Salary
850.00
850.00
850.00
850.00
Building Insp .- Exp.
175.00
175.00
175.00
175.00
Wire Insp .- Salary
900.00
900.00
900.00
900.00
Wire Insp .- Exp.
200.00
200.00
200.00
200.00
Dog Officer-Salary
350.00
350.00
350.00
350.00
Dog Officer-Expense
900.00
900.00
900.00
900.00
Street Lighting
30,000.00
30,000.00
27,976.39
27,976.39
2,023.61
Total of Protection of
Persons & Prop.
364,218.77 2,714.56 366,933.33 363,864.50
363,864.50
2,967.33
101.50
By Available Funds
101.50
By Available Funds
Health and Sanitation:
Health-Salaries Health-Travel Expense
13,020.00 475.00
13,020.00 475.00 500.00
13,019.83 451.04 484.64
13,019.83
17 23.96
Health-Expense
500.00
484.64
15.36
Health-T.B. & Contagious Diseases
1,500.00
1,500.00
862.31
862.31
637.69
Health-Premature Births
1,000.00
1,000.00
1,000.00
Health-Tuberculin & Diabetic Screening Bal 1/1/60
415.30
415.30
171.90
171.90
243.40
Health-Survey of Storm &
Water Drains Connected to
Sanitary Sewer Drains
3,000.00
3,000.00
443.75
443.75
2,556.25
Sewer-Salaries
23,776.54
By Reserve Fund
1,074.40
24,850.94
23,677.50
23,677.50
1,173.44
Sewer-Expense
6,113.00
Bal. 1/1/60
800.00 485.33
By Chlorine Acct.
1,000.00
8,398.33
8,284.92
8,284.92
113.41
Sewer-Chlorine & other Chemicals
6,500.00
6,500.00
4,711.08
1,000.00
5,711.08
788.92
Sewer Rebuild Manholes
1,000.00
1,000.00
785.05
785.05
214.95
Sewer-Pump
500.00
500.00
To Sewer-Expense
485.33
485.33
14.67
Sewer-New Equipm .-
Bucket Sewer Loader
4,000.00
4,000.00
3,649.00
3,649.00
351.00
Total Health and Sanitation
61,384.54
3,775.03
65,159.57
56,541.02
1,485.33
58,026.35
4,576.97
2,556.25
Highways:
Highway-Salary
4,880.77
4,880.77 47,036.93
4,880.77 46,981.70
4,880.77 46,981.70
55.23
Highway-Expense
9,840.00
By Road Machinery New Equipment
600.00
10,440.00
10,414.09
10,414.09
25.91
By Sewer-Pump
To Sewer Expense
Highway-Labor
47,036.93
451.04
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/60
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1961
O'drawn Accts. 12/31/60
Highway-Oil and Sand for Roads
7,000.00
7,000.00
6,998.90
6,998.90
1.10
Road Machinery Maint. 12,000.00
By Road Machinery New Equipment
650.45
12,650.45
12,624.19
12,624.19
26.26
Highways-New Road Mach.
Equipment
13,800.00
13,800.00
12,549.55
To Highway Expense
600.00
To Road Machinery Maintenance
650.45
13,800.00
1960 Chap. 90 Road Maint.
Cont. # 19281
1,500.00
3,000.00
4,500.00
4,500.00
4,500.00
1950 Chap. 90 Road Maint.
Conts. # 18965-6
By Refund
.01
By Highway Aid Rev.
9,399.99
9,400.00
O'drawn Bal. 1/1/60 7,593.52
1,806.48
9,400.00
Town Dump-Salary
3,158.00
3,158.00
3,158.00
3,158.00
Town Dump-Rodent Cont.
600.00
600.00
474.00
474.00
126.00
Rubbish Collection
5,500.00
5,500.00
5,499.47
5,499.47
53
Snow and Ice Acct. By Available Funds
18,000.00
11,485.39
29,485.39
29,428.42
29,428.42
56.97
Snow and Ice Acct. Emerg.
11,428.42
Sidewalk Repairs
2,000.00
2,000.00
1,999.85
1,999.85
15
Highways-Drain Pipes
1,000.00
1,000.00
707.65
707.65
292.35
Total Highways 7,593.52 126,315.70
25,135.84
151,451.54
142,023.07
1,250.45
150,867.04
584.50
11,428.42
By Highway Aid Rev.
Charities and Veterans' Benefits:
Gen. Relief-Sal. By A. D. C., Fed. Gr .- Salaries
25,260.00
399.96
25,659.96
25,616.92
25,616.92
43.04
Gen. Relief-Exp.
56,000.00
By Refund
159.70
56,159.70
47,927.01
47,927.01
8,232.69
Disability Assistance- Expense
13,900.00
13,900.00
13,840.70
13,840.70
59.30
Aid to Dep. Children- Expense
37,148.00
By Refund
162.40
By A. D. C., Fed. Gr .- Exp.
899.48
38,209.88
38,209.88
38,209.88
Old Age Assist .- Exp. By Refunds
197,000.00
975.20
197,975.20
191,717.27
191,717.27
6,257.93
A. D. C., Fed. Gr .- Sal. & Admin.
Bal. 1/1/60
8,343.49
Comm. of Mass.
2,887.56
11,231.05
722.44
To Gen. Relief-Sal.
399.96
1,122.40
10,108.65
A. D. C. Fed. Gr .- Exp.
Bal 1/1/60
19,692.32
Comm. of Mass.
37,661.50
By Refunds
249.10
57,602.92
49,061.51
To A. D. C .- Exp.
899.48
49,960.99
7,641.93
Disabil. Asst., Fed. Gr .- Salary & Admin.
Bal. 1/1/60
1,669.42
Comm. of Mass.
1,161.29
By Refund
3.00
2,833.71
1,388.83
1,388.83
1,444.88
Dis. Ass't., Fed. Gr .- Exp. Bal. 1/1/60
6,068.17
Comm. of Mass.
11,943.00
18,001.17
8,975.70
8,975.70
9,035.47
O. A. A., Fed. Gr .- Salary & Admin.
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/60
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1961
O'drawn Accts. 12/31/60
Bal. 1/1/60 Comm. of Mass.
10,089.17 9,992.32
By Refund
9.00
20,090.49
7,880.91
7,880.91
12,209.58
O. A. A., Fed. Gr .- Exp. Bal. 1/1/60
47,326.71
Comm. of Mass.
152,097.12
By Refunds
811.57
By Available Funds
2,333.86
By Old Age Assist. Recoveries
5,417.88
207,987.12
148,566.54
148,566.54
59,420.60
Medical Aid to the Aged- Fed. Gr. By Refunds
37.50
37.50
12,791.02
12,791.02
12,753.52
Infirmary-Expense
100.00
100.00
55.50
55.50
44.50
Vet. Benefits-Exp.
77,400.00
By Refunds
350.02
By Available Funds
2,000.00
79,750.02
78,846.02
To Veterans Services- Expense
38.40
78,884.42
865.60
Vet. Serv. Emerg .-
O'drwn
1/1/60 1,421.16
1,421.16
1,421.16
1,421.16
1,421.16
Vet. Services-Sal.
7,861.54
7,861.54
7,853.33
7,853.33
8.21
Vet. Services-Exp. By Refund
850.00
38.40
888.40
888.40
888.40
Soldiers' Burials
500.00
500.00
349.40
349.40
150.60
Maint. of Vet. Graves
600.00
By 1960 Revenue
Assessors Warrant
By Refunds
39.31
639.31
638.89
638.89
.42
Total of Charities and Vet. Benefits
1,421.16
418,040.70
322,818.45
740,859.15
636,751.43
1,337.84
638,089.27
15,662.29
99,861.11
12,753.52
Schools and Library:
Schools-Salaries
565,488.00
By Refund
275.00
565,763.00
563,705.33
563,705.33
2,057.67
School-Expense
158,586.00
24.00
158,610.00
156,431.11
156,431.11
2,178.89
Contingency Fund
5,000.00
5,000.00
3,726.34
To National Defense & Science Acct.
1,253.85
4,980.19
19.81
Library-Salaries
17,036.00
From Trustees Jacob Edwards Library
3,228.70
20,264.70
20,264.70
20,264.70
Library-Expenses By Refunds
150.00
7,279.00
7,279.00
7,279.00
Total Schools and Library
753,239.00
3,677.70
756,916.70
751,406.48
1,253.85
752,660.33
4,256.37
Recreation and Unclassified:
Parks
600.00 4,500.00
600.00 4,500.00
599.75 4,459.71
599.75 4,459.71
40.29
World War "I" Mem. Park
400.00
400.00
399.62
399.62
.38
Special Repairs
435.00
435.00
247.50
247.50
187.50
II World War Mem.
200.00
200.00
199.90
199.90
.10
Winter Sports-Sal.
300.00
300.00
295.50
295.50
4.50
Winter Sports-Exp.
300.00
300.00
298.49
298.49
1.51
Swimming Pool-Sal.
3,800.00
3,800.00
3,800.00
3,800.00
Swimming Pool-Exp.
750.00
By Life Guard Lookout By Swimming Pool New
39.13
25
Playgrounds
W. W. "I" Mem. Pk .-
7,129.00
By Refunds
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/60
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1961
O'drawn Accts. 12/31/60
Construction
111.81
900.94
885.96
885.96
14.98
Swimming Pool-Red Cross Instruc.
200.00
200.00
200.00
200.00
Swimming Pool-Special Water Account
950.00
950.00
480.18
480.18
469.82
Swimming Pool-New Construction
1,000.00
Bal. 1/1/60
627.57
1,627.57
790.00
111.81
901.81
725.76
Swim. Pool, Clean Bottom Pool, etc. Bal 1/1/60
171.71
171.71
150.00
150.00
21.71
Swim. Pool-Life Gd.
150.00
150.00
39.13
39.13
110.87
Dresser St. Field
8,700.00
8,700.00
8,699.77
8,699.77
.23
Dresser St. Field-Old
Committee-1959 Bills By Reserve Fund
150.00
150.00
109.65
109.65
40.35
Spec. Events. Little League, Babe Ruth & Minor
League Exp.
2,300.00
By Refund
1,235.30
3,535.30
3,530.19
3,530.19
5.11
Alumni Fd .- Sal.
1,000.00
1,000.00
999.20
999.20
.80
Alum. Fd .- M.&I. Acct.
700.00
700.00
697.20
697.20
2.80
Alum. Fd .- Storage Shed Bal. 1/1/60
176.10
176.10
170.19
170.19
5.91
Alum. Fd .- New Constr.
500.00
500.00
138.54
138.54
361.46
Henry St. Fd .- Sal.
1,500.00
1,500.00
1,499.38
1,499.38
.62
Henry St. Fd .- Exp.
350.00
350.00
343.90
343.90
6.10
To Swimming Pool Exp
Lookout
To Swimming Pool-Exp.
Henry St. Fd .- Maint. & Improvement To Henry St. Field- Toilet Fac., Field House
1,350.00
1,350.00
1,342.35
1.34
1,349.69
.31
Henry St. Fd .- Power Lawn Mower
150.00
150.00
149.50
149.50
.50
Henry St. Fd .- Toilet Fac .- Field House
2,350.00
By Henry St. Field, M.&.I. Accts
7.34
2,357.34
2,357.34
2,357.34
Program for Retarded Chil- dren-Expenses
1,900.00
1,900.00
1,841.84
1,841.84
58.16
Airport Maint. Acct. Bal. 1/1/60
51.59
51.59
51.59
Dam. to Pers. & Prop.
2,000.00
Bal. 1/1/60
195.24
By Reserve Fund
1,000.00
By Available Funds
2,950.00
6,145.24
5,867.33
5,867.33
277.91
Memorial Day
1,050.00
1,050.00
1,050.00
1,050.00
Veterans Day
750.00
750.00
750.00
750.00
Annual Reports
3,500.00
3,500.00
3,497.20
3,497.20
2.80
Non-Contrib. Pensions
2,775.00
2,775.00
2,772.48
2,772.48
2.52
Insurance
25,000.00
By Refund
343.80 54.00
25,397.80
25,396.97
25,396.97
.83
Town Clock
50.00
50.00
50.00
50.00
Pension Accum. Fund
47,921.00
47,921.00
47,921.00
47,921.00
Total Recreation & Unclassified
117.431.00
7,113.59
124,544.59
121,990.64
158.28
122,148.92
1,093.63
1,302.04
Cemetery:
Cemetery-Expenses
6,560.00
From Dividends
3,833.54
10,393.54
10,317.32
10,317.32
76.22
Cemetery Impr. Acct.
2,325.00
Bal. 1/1/60
2,632.18
4,957.18
663.06
663.06
4,294.12
Total Cemetery
8,885.00
6,465.72
15,350.72
10,980.38
10,980.38
76.22
4,294.12
By Available Funds
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/60
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1961
O'drawn Accts. 12/31/60
Special Accounts: Airport Reconstruction, Enlarging, & Impr. Bal 1/1/60
18,263.34
12,678.73
30,942.07 26,638.77
way, etc., Airport
2,804.00
29,442.77
1,499.30
Construction of a Sub-Taxi-
way,Park. Area, Ext.
Runway, etc., Airport
By 1960 Revenue-4/18/60
15,000.00
By Airport Reconst.
2,804.00
From Amer. Optical Co.
2,000.00
19,804.00
1,905.57
1,905.57
17,898.43
Airport Loam Transportation to 3 Recreation Fields Bal. 1/1/60
404.00
404.00
337.39
337.39
66.61
Assessors-Add. Space
Office of Assessors
1,400.00
1,400.00
1,400.00
1,400.00
School-Audio-Vis. Aids
2,000.00
2,000.00
1,999.82
1,999.82
18
Advisory Bd. of Review
1,000.00
1,000.00
43.75
43.75
956.25
Const. of Bridge Across
Cady Brook on Ran-
dolph Street Bal. 1/1/60
15,000.00
15,000.00
15,000.00
Cady Brook Channel Clear. Acct. Bal 1/1/60
50,200.00
50,200.00
50,000.00
50,000.00
200.00
Cady Bk. Land Dam. Acct.
2,500.00
4,150.00
6,650.00
3,698.60
3,698.60
2,951.40
Caron St. Sidewlk Recon. Bal. 1/1/60
1,300.00
1,300.00
1,299.53
1,299.53
By Reserve Fund
.47
Comm. of Mass. To Constr. Sub-Taxi-
Charlton St. Recon. 5,000.00
5,000.00
3,461.47
3,461.47
1,538.53
Chestnut St. Recon. Bal. 1/1/60
607.67
607.67 1,000.00
607.60
607.60
.07
Christmas Decoration Comm. 1,000.00
1,000.00
1,000.00
Cisco St. Bridge Bal. 1/1/60
200.00
200.00
199.81
199.81
19
Civil Defense
4,700.00
4,700.00
4,696.70
4,696.70
3.30
Civil Defense-Aux.
500.00
500.00
500.00
500.00
Civil Defense-Aux. Police 500.00
From Comm. of Mass.
110.00
610.00
610.00
610.00
Cohasse Brook Chan. Clear- ance Account
Bal. 1/1/60
10,200.00
10,200.00
10,200.00
Chap. 90-Pleasant St.
8,000.00
2,449.58
By Highway Aid Rev.
6,676.55
By Reserve Fund
165.00
17,291.13
9,191.26
9,191.26
8,099.87
Crystal & Dean Sts .- Cor-
rection of Sewer Lines
10,000.00
10,000.00
10,000.00
Dresser Memorial Park Maintenance
1,628.00
1,628.00
1,628.00
1,628.00
Driver Education Program
1,500.00
1,500.00
1,385.81
1,385.81
114.19
Everett St. Sidewalk Reconstruction
Bal. 1/1/60
772.00
772.00
771.00
771.00
1.00
Globe Vill. Fire Sta .- Disabled Vets.
525.00
525.00
474.54
474.54
50.46
Globe Vill. Fire Sta .- Roof Repairs
By Available Funds
Install. of Water Service Line & Meter Pit- Swimming Pool
162.38
162.38
162.38
162.38
Firemen
Reconstruction Bal. 1/1/60
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/60
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1961
O'drawn Accts. 12/31/60
Bal. 1/1/60 Goddard St. Park. Lot Leases Bal. 1/1/60
180.89
180.89
180.89
1.00
1.00
1.00
Rental of Park Lot. Goddard & Main Streets 2,000.00
Bal 1/1/60
930.70
2,930.70
1,116.42
1,116.42
1,814.28
Guelphwood Rd. Guard Rail Erection Bal. 1/1/60
1,554.94
1,554.94
424.09
424.09
1,130.85
Henry St. Field-Lateral Support-Ernest Cloutier
100.00
100.00
100.00
Highway-New Town Barn By Notes # 1078 to #1137, inc.
60,000.00
70,000.00
46,330.90
46,330.90
23,669.10
Hurricane Storm Damage- Donna-Trees By Reserve Fund
500.00
500.00
499.99
499.99
01
Blue Cross - Blue Shield- Group Insurance Employees Deductions Bal. 1/1/60
22,066.42
22,128.21
21,968.21
To Avail. Funds To Blue Cross-Blue Sheild- Group Ins .- Town Approp. Refund-Employee Blue Cross - Blue Shield-
94.80
3.41
22,128.21
Grp. Ins .- Town Approp. 15,500.00
By Refunds 2,225.66
By Blue Cross-Blue Shield-
Employee Deduct.
94.80
17,810.46 17,309.60
17,309.60 510.86
10,000.00
61.79
61.79
Approp.
Italian-American World War Vets. of U. S. Post #66 Bal. 1/1/60
725.00
60.49
785.49
785.49
785.49
Constr. Sanitary Sewer Knollwood Drive- Yvette Lamoureux
442.83
442.83
442.83
Knollwood Ave .- Grade and Repave
700.00
700.00
699.88
699.88
.12
Land Dam. Appraisal Acct. Bal. 1/1/60 By Refund
1,009.85 100.00
1,109.85
725.00
725.00
384.85
Reconst. of Lebanon Hill
2,000.00
2,000.00
2,000.00
Leonide Lemire Post, V.F.W
1,125.00
1,125.00
1,125.00
1,125.00
Repair Culvert Crossing Main St. near Chestnut St.
1,000.00
1,000.00
165.60
165.60
834.40
Main St. Resurfac. With Type "I"
5,650.00
5,650.00
5,226.60
5,266.60
383.40
Mechanic St. Resurfac.
With Type "I"
Balance 1/1/60
1,685.32
1,685.32
1,685.32
Memorial Hall and Annex Remodeling
By Available Funds
1,500.00
1,500.00
1,498.80
1,498.80
1.20
Memorial Hall-Paint & Varnish
By Available Gunds
309.00
309.00
309.00
Construction of Sanitary Drain, Morris St.
By Available Funds
4,600.00
4,600.00
4,032.40
4,032.40
567.60
Mosquito Control
500.00
500.00
500.00
500.00
National Guard Acct.
1,000.00
1,000.00
700.00
700.00
300.00
Polish-American Vets. of Southbridge, Inc.
625.00
625.00
625.00
625.00
Roosevelt Dr. Storm Drain Construction
7,200.00
7,200.00
6,219.23
6,219.23
980.77
New High School & Add.
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/60
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1961
O'drawn Accts. 12/31/60
to Cole Trade H. Sch. Bal. 1/1/60 Bonds #1-800, inc .- Inside Limit Bonds #1-410, inc .- Outside Limit School Music Acct.
31,440.08
800,000.00
410,000.00
1,241,440.08 2,000.00
666,982.39 1,842.48
666,982.39 1,842.48
157.52
National Defense or Science Program Bal. 1/1/60
1,919.04
From Comm. of Mass. By Sch. Contingency Fd.
1,413.50
1,253.85
4,586.39 20,000.00
4,586.39 19,380.09
4,586.39
Reconst. of South St. 20,000.00
19,380.09
619.91
Southbring Hous. Auth. 100.00
Bal. 1/1/60
106.00
206.00
206.00
206.00
Southbridge Sch. Plan. Comm. Bal. 1/1/60
931.07
931.07
931.07
Southbridge Pub. Improvement Committee
Bal. 1/1/60
1,281.10
1,281.10
1,281.10
Town Hall Alterations and Repairs Bal. 1/1/60
1,000.00
46.79
1,046.79
1,008.82
1,008.82
37.97
Town Hall-Boiler Repairs Tubes-By Reserve Fund
490.00
490.00
4.90.00
490.00
Master Plan Comm. for the Town of So'bridge
8,250.00
8,250.00
8,250.00
West St. Sidewalk Bal. 1/1/60
1,100.00
1,100.00
1,100.00
West St. Storm Drain Bal. 1/1/60
2,100.00
2,100.00
2,056.64
2,056.64 43.36
574,457.69
2,000.00
Vestville Dam Relocation Voodycrest Ave. & High Sts. Storm Drain Const. Bal. 1/1/60 esurface Worcester St. With Type "I"
5,000.00
5,000.00
5,000.00
1,928.10
1,928.10
1,915.88
1,915.88
12.22
11,500.00
11,500.00
11,238.65
11,238.65
261.35
'otal Spec. Accts.
136,670.83
1,494,033.64
1,630,704.47
931,714.96
2,960.59
934,675.55
16,138.03
679,890.89
nterest and Debt:
nterest-Temporary Loans
8,000.00
By Refund
342.20
8,342.20
8,141.11
8,141.11
201.09
nterest-Fixed Debt-
Airport Reconstruction
1,350.00
1,350.00
1,350.00
1,350.00
irport Loan
5,000.00
From American Optical Company
5,000.00
10,000.00
10,000.00
10,000.00
nterest-Funded Debt-
School Loan
21,175.00
21,175.00
21,175.00
21,175.00
oans in Anticipation of Revenue Bal. 1/1/60
700,000.00 150,000.00 4,705.69
850,000.00 4,75.69
650,000.00
650,000.00
200,000.00 1,387.35
Total Interest and Debt
34,175.00
861,397.89
895,572.89
693,984.85
693,984.45
201.09
201,387.35
Agency, Trust and
nvestment: Parking Meter Fees Bal. 1/1/60 Receipts To Parking Meters- Sal. & Exp. 'ed. Tax Deductions tate Tax Deductions ep. on Plans & Bids
18,289.14 14,342.37
32,631.51
17,700.00
17,700.00
14,931.51
139,161.28
139,161.38
139,161.28
139,161.28
10,201.60
10,201.60
10,201.60
10,201.60
Premium on School Loan
3,318.34
3,318.34.
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
Overdrawn Acct. 1/1/60
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd 1961
O'drawn Accts. 12/31/60
Bal. 1/1/60 Deposits
290.00 29,002.30
29,292.30
11,915.30
11,915.30
17,377.00
Post War Rehab. Fund
1,687.50
1,687.50
1,687.50
1,687.50
31.27
31.27
31.27
Alexis Boyer, Jr. Fund Bal. 1/1/60
11.29
11.29
11.29
Ella M. Cole Fund Bal. 1/1/60 Fund Income
385.44
493.57
35.90
35.90
457.67
Mabel Murphy Fund Bal. 1/1/60
61.47
Fund Income
70.00
131.47
79.00
79.00
52.47
Mary Mynott Fund Bal. 1/1/60 Fund Income
47.85
82.85
18.50
18.50
64.35
Adah Stedman Fund Bal. 1/1/60
100.46
Fund Income
35.00
135.46
37.50
37.50
97.96
Ruth Stedman Fund-P.C.
Bal. 1/1/60
29.17
Fund Income
35.00
64.17
64.17
Smith-Hughes Fund From Comm. of Mass.
994.00
994.00
994.00
994.00
School Athletic Fund
2,000.00
Bal. 1/1/60
4,136.71
Receipts
6,425.17
12,561.88
9,533.61
9,553.61
3,028.27
Federal Lunch Program-
Approp.
Fund Income Income Invested J. J. Angell Fund Bal. 1/1/60
108.13
35.00
Appropriation Acct. Federal Lunch Program- Rotating Fund Bal. 1/1/60 From Comm. of Mass.
3,500.00
3,500.00 3,440.95
3,440.95
59.05
2,910.60 11,493.71
By Reserve for Petty Cash Advance School Lunch Receipts To Reserve for Petty Cash Advance
50.00 27,743.36
42,197.67 38,073.37
50.00
38,123.37
4,074.30
Dog Tax Fees-Reserved for County
1,801.25
Bal. 1/1/60
16.50
From Dog Officer-Sale of Stray Dog
3.00
1,820.75
1,793.75
1,783.75
27.00
Sale of Land Account
Bal. 1/1/60
1,000.00
1,000.00
1,000.00
Cemetery Perpetual Care Bequests
1,300.00
1,300.00
Deposited
1,300.00
1,300.00
Tailings
Bal. 1/1/60
159.31
159.31
State Auditing Tax
204.21
204.21
204.21
204.21
State Parks and Reservation Tax
7,358.97
Bal. 1/1/60
822.65
8,181.62
9,379.26
To 1960 Revenue
822.65
10,201.91
2,020.29
State Examination of Retirement System
45.54 73,632.73
45.54
45.54
45.54
County Tax
Bal. 1/1/60
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