USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1957-1961 > Part 76
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6,542.62
Aid
40,247.17
Veterans Service Emergency
7,996.91
1959 Airport Reconstruction- Enlarging and Improvements
10,215.84
Medical Aid to the Aged Assistance: Administration Aid
$ 1,908.41 27,599.66
29,508.07
1960-1961 Airport-Const. Sub. Taxiway, Park. Area, etc. 1961 Chap. 90 Construction- Reconst. of Pleasant St. $ 37.61
6,064.75
Appropriation Balances:
Town Hall Expenses $ 2,539.00
Board of Appeals 199.60
By-Laws Revision
108.02
Sewer-Pleasant St. Const. Emergency Account 325.97
School Athletic Fund
4,378.31
Federal Lunch Program- Rotating Fund 3,462.53
New High School and Addition to Cole Trade High School 81,117.22
Library-Replacement of Equipment 536.20
World War I Memorial- Special Repairs 145.00
1960 Chap. 90 Construction-
Reconst. of Pleasant St.
1,350.13
1,387.74
Old Age Assistance: Administration $ 9,757.40 30,489.77
Swimming Pool-New Construc- tion and Repairs 635.26 Swimming Pool-Life Guard Lookout 65.87
Alumni Field-Backstop Repairs 90.10
Cemetery Improve. Account
3,895.62
Construction of Bridge Across Cady Brook on Randolph St. 133.05
Cady Brook Channel Clear- ance Account 200.00
Cady Brook Land Dam. Acct. 31.40
Chapin St. Storm Drain 705.45
Reconst. of Charlton St. 2,434.63
Cohasse Brook Channel
Clearance Account 10,200.00
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. 3,413.11
High St. Trunk Line Sewer Const. to Pinedale St. 2,252.96
Reconst. of Lebanon Hill 219.21
Repair Culvert Crossing Main St., near Chestnut 834.40
Morris Street Sanitary
Sewer Construction 200.00
Pleasant St. Land Damage Account - Work on Water
Connections, Pleasant St. 675.55 Polish-American Veterans of Southbridge, Inc. 52.12
Southbridge Improvement Committee 1,281.10
Spring St. to Eastford Rd.
Storm Drain Construction 4,400.00
West Street Sidewalk 151.75
Westville Dam Relocation
11,484.00
136,348.32
$ 986,776.73
$ 986,776.73
15
Overdrawn Accts. 1/1/61
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal, To Var. Accts.
Bal. Forw'd. 1962
O'drawn Accts. 12/31/61
General Government:
100.00
100.00
100.00
100.00
Selectmen-Expense
1,000.00
1,000.00
782.83
658.35
253.65
Finance Committee
350.00
350.00
250.00
250.00
100.00
Selectmen-Salaries
5,500.00
5,500.00
5,482.77
5,482.77
17.23
Selectmen-Expense
1,000.00
1,000.00
782.83
782.83
217.17
Garbage Collection
8,998.00
By Available Funds
3,268.50
12,266.50
12,266.50
12,266.50
Precinct Expense
500.00
By Fin. Res. Fund
825.00
1,325.00
966.80
966.80
358.20
Accountant-Salaries
7,660.00
7,660.00
7,660.00
7,660.00
Accountant-Expense
600.00
600.00
594.84
594.84.
5.16
Treasurer-Salaries
9,150.00
9,150.00
9,150.00
9,150.00
Treasurer-Expense
2,300.00
By Refund
5.83
2,305.83
2,278.70
2,278.70
27.13
Treasurer-Travel
200.00
200.00
200.00
200.00
Town Collector-Salaries
10,400.00
10,400.00
10,085.18
10,085.18
314.82
Town Collector-Expense
3,363.00
3,363.00
3,354.35
3,354.35
8.65
Assessors-Salaries
12,800.00
12,800.00
12,799.76
12,799.76
.24
Assessors-Expense
1,480.00
1,480.00
1,455.23
1,455.23
24.77
Assessors-Travel
500.00
500.00
467.85
467.85
32.15
Assessors-New Equipment
170.00
170.00
152.95
152.95
17.05
Town Clerk-Salaries
9,450.00
9,450.00
9,450.00
9,450.00
Town Clerk-Expense
1,230.00
By Fin. Res. Fund
105.45
By Reserve for Petty
Cash Advance
50.00
1,385.45
To Reserve for Petty Cash Advance
1,100.30
50.00
1,150.30
235.15
Moderator-Salary
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
Overdrawn Accts. 1/1/61 Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd. 1962
O'drawr Accts. 12/31/6
Elec. and Reg .- Sal.
900.00
900.00 5,240.00
900.00
900.00
Elec. and Reg. Elec. Exp.
5,240.00
3,298.40
3,298.40
1,941.60
Elec. and Reg .- Re-Listing Expense
1,904.00
1,940.00
1,898.59
1,898.50
5.41
Law-Salaries
2,500.00
2,500.00
2,500.00
2,500.00
Law-Expense
1,000.00
1,000.00
742.55
742.55
257.45
Engineering-Salaries
21,400.00
21,400.00
19,151.44
19,151.44
2,248.56
Engineering-Expense
2,500.00
2,500.00
2,499.62
2,499.62
.38
Town Hall-Salaries
3,500.00
3,500.00
3,500.00
3,500.00
Town Hall-Expense
6,500.00
By South St.
Reconst. & Town
Hall Lighting Acct.
2,539.00
9,039.00
6,483.52
6,483.52
16.48
2,539.00
Planning Board
550.00
550.00
403.80
403.80
146.20
Board of Appeals
Bal. 1/1/61
199.60
199.60
199.60
Contributory Retire. System
1,300.00
1,300.00
1,300.00
1,300.00
By-Laws Revision Bal. 1/1/61
188.87
188.87
80.85
80.85
108.02
Total General Government
123,957.00
7,182.25
131,139.25
122,015.18
50.00
122,065.18
6,227.45
2,846.62
Protection of Persons and Property:
Police-Salaries
132,451.00
132,451.00
132,423.35
132,423.35
27.65
Police-Fingerprint & Ident. Equip.
300.00
300.00
296.60
296.60
3.40
Police-Bldg. Repairs
2,000.00
2,000.00
1,998.32
1,998.32
1.68
Police-School Safety Pat.
------
Supplies Police Officers Equip.
500.00 650.00 13,200.00
500.00 650.00 13,200.00
498.90 646.88 13,199.90
498.90 646.88 13,199.90
3.12
Police-Expense
.10
Police-Spec. Compens. & Medical Account By Refunds
500.00
130.07
630.07
624.41
624.41
5.66
Police-2 New Cruisers
4,000.00
4,000.00
3,976.90
3,976.90
23.10
Police-Purch. of New
Uniforms-Reg. Police
2,900.00
2,900.00
2,899.83
2,899.83
.17
Police-Officers Training School
740.00
740.00
740.00
740.00
Police-Park. Meter Div .- Salaries
13,800.00
By Refunds
1.32
13,801.32
13,801.32
13,801.32
Police-Park. Met. Div .- Expense
4,500.00
By Fin. Res. Fund
440.00
4,940.00
4,939.99
4,939.99
.01
Fire-Salaries
113,777.00
113,777.00
113,349.52
113,349.52
427.48
Fire-Expense
7,350.00
7,350.00
6,682.49
6,682.49
667.51
Fire-Out of Town Travel
325.00
325.00
325.00
325.00
Fire-Building Repairs
855.00
855.00
758.34
758.34
96.66
Cables & Fire
Alarm Boxes
1,000.00
1,000.00
933.41
933.41
66.59
Fire-Clothing Allow.
875.00
875.00
875.00
875.00
Fire-Oxygen Tank Rech.
100.00
100.00
99.00
99.00
1.00
Fire-Pickup Truck
1,829.00
1,829.00
1,669.01
1,669.01
159.99
Joint Bal. 1/1/61
101.50
101.50
101.50
101.50
Hydrants
36,000.00
36,000.00
36,000.00
36,000.00
Forest Fire-Expense
1,630.00
1,630.00
1,437.78
1,437.78
192.22
Ambulance-Expense
1,385.00
1,385.00
1,127.30
1,127.30
257.70
Sealer of Wgts. & Meas .-
Salaries
1,800.00
1,800.00
1,800.00
1,800.00
Wghts. & Meas .- Exp.
400.00
400.00
398.19
398.19
1.81
Tree Warden
2,200.00
2,200.00
2,200.00
2,200.00
Fire-New Underground
Fire-Power Take Off
1.10
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
Overdrawn Accts. 1/1/61
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd. 1962
O'drawn Accts. 12/31/61
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
Poison Ivy Removal
125.00
125.00
125.00
125.00
Bldg. Insp .- Salary
850.00
850.00
850.00
850.00
Bldg. Insp .- Expense
175.00
By Refund
.05
175.05
175.05
175.05
Wire Insp .- Salary
900.00
900.00
900.00
900.00
Wire Insp .- Expense
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
899.50
899.50
.50
Street Lighting
30,000.00
By Available Funds
or Free Cash
275.00
30,275.00
30,034.51
30,034.51
240.49
Total of Protection of
Persons and Property
382,342.00
1,072.94
383,414.94
381,237.00
381,237.00
2,177.94
Health and Sanitation:
Health:
Health-Salaries
13,350.00
13,350.00
13,349.64
13,349.64
.36
Health-Travel Exp.
475.00
475.00
376.01
376.01
98.99
Health-Expense
500.00
500.00
494.07
494.07
5.93
Diseases
1,500.00
By Res. Fund
350.00
By Survey of Storm
& Water Drain Acct.
400.00
2,250.00
1,987.98
1,987.98
262.02
Health-Premat. Births
1,000.00
1,000.00
552.20
552.20
447.80
Health-Survey of Storm and
Health-T.B. & Contag.
Approp.
By Reserve Fund
and Water Drain Acct. Bal. 1/1/61 To T.B. & Cont. Dis. Sewer-Salaries
2,556.25
2,556.25
1,321.78
400.00
1,721.78 24,486.73
834.47 43.27
Sewer-Expense
14.10
By Refunds By Sewer Safety Control Acct.
By Fin. Res. Fund
66.73 100.00
7,035.83
6,932.83
3.60
6,936.43
99.40
5,500.00
5,500.00
5,473.25
5,473.25
26.75
Sewer-New Garage Add.
2,000.00
2,000.00
1,889.00
1,889.00
111.00
Sewer-Rebuild Manholes
650.00
650.00
469.12
469.12
180.88
Sewer-Rotor Mach.
4,500.00
4,500.00
4,496.27
4,496.27
3.73
Sewer-Safety Control
100.00
100.00
66.73
66.73
33.27
Sewer-14 in. Valve
500.00
500.00
484.80
484.80
15.20
Sewer-Pleasant St. Const .-
2,133.50
2,133.50
659.20
To Pleasant St. Land Dam. Acct.
1,148.33
1,807.53
325.97
Sewer-Water Acct. By Fin. Res. Fund
250.00
250.00
174.71
174.71
75.29
Total Health and Sanitation
61,460.00
5,870.58
67,330.58
63,214.32
1,551.93
64,766.25
2,238.36
325.97
Highways:
Highway-Salary
4,900.00
4,900.00
4,900.00 52,461.81
4,900.00
Highway-Labor
52,500.00
52,500.00
52,461.81
38.19
Highway-Expense
12,000.00
By Refunds
56.50 696.00
12,752.50
12,581.83
106.75
12,688.58
63.92
Highway-Oil & Sand for Roads
7,000.00
7,000.00
6,994.68
6,994.68
5.32
24,530.00 6,855.00
24,530.00
24,486.73
To Fiske St. Sew. Const. Sewer-Chlorine and Other Chemicals
Emergency Acct.
By Thomas St. Dr. Acct. To Thomas St. Dr. Acct.
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
Overdrawn Accts. 1/1/61 Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd. 1962
O'drawn Accts. 12/31/61
Road Mach. Maint. 13,000.00
By Guelphwood Rd.
Guard Rail Erection
1,081.75
14,081.75
14,070.06
14,070.06
11.69
New Road Mach. Equip .:- Front End Loader By Avail. Funds
14,000.00
3,000.00
17,000.00
15,869.88
15,869.88
1,130.12
Snow Loader & Blower
6,000.00
6,000.00
4,150.00
4,150.00
1,850.00
Highw .- New Add. Mach.
By Finance Res. Fund
200.00
200.00
200.00
200.00
Highway-Garage Door Acct. By Finance Res. Fund
1,085.00
1,085.00
1,085.00
1,085.00
New Road Mach. Equip .---
Truck
6,000.00
6,000.00
4,912.00
4,912.00
1,088.00
1961 Chap. 90 Maint .- Cont. No. 19954.
1,500.00
1,500.00
4,500.00
4,500.00
3,000.00
Highway Drain Pipes
1,000.00
1,000.00
998.10
998.10
1.90
Town Dump-Salary
3,158.00
3,158.00
3,158.00
3,158.00
Town Dump Rodent Control
600.00
600.00
339.00
339.00
261.00
Rubbish Collection
5,500.00
5,500.00
5,499.73
5,499.73
.27
Snow and Ice Acct.
40,000.00
By Snow and Ice Emergency Acct.
7,000.00
47,000.00
46,542.62
To Snow & Ice Emerg. Acct.
4.57.38
47,000.00
Snow & Ice Emerg. Acct. 11,428.42
O.D. 1/1/61 11,428.42
By Snow and Ice Acct.
4.57.38
11,885.80
11,428.42
To Snow and Ice Acct.
7,000.00 18,428.42
6,542.62
Sidewalk Repairs
2,000.00
2,000.00
1,991.67
1,991.67
8.33
Total Highways 11,428.42
180.586.42
13,576.63
194,163.05
191,682.80
7,564.13
199,246.93
4,458.74
9,542.62
Charities and Veterans'
Benefits:
General Relief-Sal.
24,200.00
24,200.00
24,200.00
24,200.00
General Relief-Exp. By Fefunds
50,000.00
153.95
50,153.95
45,254.68
45,254.68
4,899.27
Disability Assistance-
Expense
13,900.00
By Refunds
64.55
13,964.55
13,964.55
13,964.55
Aid to Depend. Children --- Expense
49,000.00
By Refunds
23.50
49,023.50
49,023.50
49,023.50
Old Age Assistance-
Expense
140,000.00
By Refunds
335.28
140,335.28
140,335.28
140,335.28
Med. Aid for the Aged- Expense By Refunds
50,000.00
30.00
50,030.00
50,030.00
50,030.00
A. D. C., Fed. Gr .-
Salaries & Admin.
Bal. 1/1/61
10,108.65
Comm. of Mass.
3,322.31
13,430.96
1,704.65
1,704.65
11,726.31
A. D. C., Fed. Gr .- Exp.
Bal. 1/1/61
7,641.93
By Refund
11.45
Comm. of Mass.
42,483.00
By O. A. A. Fed. Gr .- Expense
13,000.00
63,136.38
52,483.57
52,483.57
10,652.81
Disability Assist., Fed. Gr .-
Salaries and Admin. Bal. 1/1/61
1,444.88
Comm. of Mass.
1,331.68
2,776.56
805.34
805.34
1,971.22
Disability Assist., Fed. Gr .--
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
Overdrawn Accts. 1/1/61
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd. 1962
O'drawn Accts. 12/31/61
Expense Bal. 1/1/61 By Refunds Comm. of Mass.
9,035.47 110.35 14,631.03
23,776.85
20,998.16
20,998.16
2,778.69
O. A. A., Fed. Gr .- Sal. & Adm. Bal. 1/1/61 Comm. of Mass. O. A. A., Fed. Gr .- Expense Bal. 1/1/61
12,209.58
21,570.83
11,813.43
11,813.43
9,757.40
46,667.08 272.58
By Refunds
Comm. of Mass.
136,550.90
By O. A. A. Recoveries
83.00
183,573.56
100,076.29
7.50
To M. A. A., Fed. Gr. Exp. To A. D. C. Fed. Gr. Exp. & M. A. A. Fed. Gr. Exp.
53,000.00
153,083.79
30,489.77
M. A. A., Fed. Gr. Sal. & Adm. Comm. of Mass.
1,908.41
1,908.41
1,908.41
M. A. A. Fed. Gr. Exp. By Refunds
119.51 73,126.74
Comm. of Mass. By O. A. A., Fed. Gr. Exp.
40,007.50
113,253.75
85,654.09
85,654.09
27,599.66
Infirmary Expense 100.00
100.00
100.00
Veterans Benefits- Expense
80,000.00
1,478.41
By Refunds By Available Funds
20,000.00
101,478.41
101,475.32
101,475.32
3.09
Veterans Services
Emergency
9,361.25
To Surplus Revenue Veterans Services-
7,996.91
7,996.91
Salaries
7,900.00
7,900.00
7,873.49
7,873.49
26.51
Veterans Services- Expense
850.00
850.00
849.07
849.07
93
Soldiers' Burials
500.00
500.00
250.00
250.00
250.00
Maint. of Veterans Graves
600.00
600.00
475.00
475.00
125.00
Total Charities and
Veterans' Benefits
417,050.00
445,512.99
862,562.99
707,266.42
61,004.41
768,270.83
5,404.80
96,884.27
7,996.91
Schools and Library:
Schools-Salaries
623,285.00
623,285.00
607,594.50
607,594.50
15,690.50
Schools-Gen. Control
6,550.00
6,550.00
6,549.75
6,549.75
.25
Schools-Furn., Fix., Mach., & Capital Equip. Outlay
7,455.00
7,455.00
7,439.57
7,439.57
15.43
School Buildings
23,652.50
23,625.50
23,642.17
23,642.17
10.33
Schools-Operation of School Buildings
38,690.00
38,690.00
38,488.80
38,488.80
201.20
Schools-Textbooks and Other Supplies, Instr. Exp.
38,453.50
38,453.50
37,855.46
37,855.46
598.04
Schools-Transportation
33,000.00
33,000.00
33,000.00
33,000.00
Contingency Fund
5,000.00
By Available Funds
748.60
5,748.60
5,612.07
5,612.07
136.53
School Athletic Fund Bal. 1/1/61 Receipts
2,300.00
3,028.27
8,046.58
13,374.85
8,996.54
8,996.54
4,378.31
Dresser Street Field
10,467.00
10,467.00
10,461.59
10,461.59
5.41
Federal Lunch Program- Appropriation
3,500.00
3,500.00
3,500.00
3,500.00
Federal Lunch Program- Rotating Fund
Bal. 1/1/61
1,074.30
By Res. for Petty Cash Advance
100.00
7,996.91
Schools-Maint. of
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
Overdrawn Accts. 1/1/61 Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd. 1962
O'drawn Accts. 12/31/61
By Refund Comm. of Mass. Receipts To Reserve for Petty Cash Advance
10.13 11,473.50 30,521.44
46,179.37
42,616.84
3,462.53
School Music Account
2,000.00
2,000.00
1,889.04
42,716.84 1,889.04. 4,487.28
110.96
Playgrounds
4,500.00
4,500.00
4,487.28
12.72
New High School & Add.
To Cole Trade High Acct. Bal. 1/1/61 By Various Accounts
574,457.69 37,000.00
611,457.69
530,340.47
530,340.47
81,117.22
Library-Salaries By Refund
21,036.00
From Library Trustees To Library Expense
4.80 129.32
21,170.12
21,165.32
4.80
21,170.12
Library-Expense
7,429.00
By Lib .- Salaries
4.80
By Lib .- Replacement of Equip. Acct.
162.42
By Library Trustees
29.88
7,626.10
7,626.10
7,626.10
Library-Replacement of Equipment To Lib. Exp. Acct.
1,100.00
1,100.00
401.38
162.42
563.80
536.20
School-Audio- Visual Aids
2,000.00
2,000.00
1,996.76
1,996.76
3.24
Total Schools and Library
830,418.00
669,791.73 1,500,209.73
1,393,663.64
267.22
1,393,930.86
16,784.61
89,494.26
100.00
Recreation and Unclassified:
Parks
600.00
.33
600.33
600.33
600.33 399.57
.43
World War I-Spec. Rep. Bal. 1/1/61
187.50
187.50
42.50
42.50
145.00
World War II Memorial
200.00
200.00
199.45
199.45
.55
Winter Sports-Salaries
450.00
450.00
395.75
395.75
54.25
Winter Sports-Expense
150.00
150.00
107.78
107.78
42.22
Swimming Pool-Salaries
3,800.00
3,800.00
3,800.00
3,800.00
Swimming Pool-Expense
750.00
750.00
743.75
743.75
6.25
Swimming Pool-Red Cross Instruction
400.00
400.00
400.00
400.00
Swimming Pool-Spec. Water Acct.
700.00
700.00
591.30
591.30
108.70
Swimming Pool-New Con-
struction and Repairs
284.00
Bal. 1/1/61
725.76
1,009.76
374.50
374.50
635.26
Spec. Events-Little League,
Babe Ruth and Minor
League Expenses
2,900.00
2,900.00
2,900.00
2,900.00
Alumni Field-Salaries
1,000.00
1,000.00
999.97
999.97
.03
Alumni Field-Expense
200.00
200.00
168.32
168.32
31.68
Alumni Field-Backstop Rep.
300.00
300.00
209.90
209.90
90.10
Alumni Field-
New Lawn Mower
150.00
150.00
150.00
150.00
Alumni Field-M.&I. Acct.
500.00
500.00
4.84.24
484.24
15.76
Alumni Field-New Constr .--- Toilet Facilities
2,500.00
1/1/61 Bal.
361.46
2,861.46
2,861.25
2,861.25
21
Henry St. Field-Sal.
1,500.00
1,500.00
1,498.86
1,498.86
1.14
Henry St. Field-Exp.
450.00
450.00
448.50
448.50
1.50
Swimming Pool-
Life Guard Lookout
110.87
110.87
45.00
45.00
65.87
Henry St. Field-M. & I.
400.00
399.57
By Refund
World War I Mem. Park
400.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
Overdrawn Accts. 1/1/61
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd. 1962
O'drawn Accts. 12/31/61
Account
1,500.00
By Alumni Field- M. & I.
33.77
1,533.77
1,532.85
1,532.85
.92
Lassie League
500.00
500.00
479.36
479.36
20.64
Program for Retarded
Children-Expense
1,900.00
1,900.00
1,892.00
1,892.00
8.00
Prop.
10,500.00
Bal. 1/1/61
By Reserve Fund
277.91 1,050.00
11,827.91
11,391.25
11,391.25
436.66
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
3,900.00
3,900.00
3,775.80
3,775.80
124.20
Non-Contrib. Pensions
2,775.00
2,775.00
2,663.32
2,663.32
111.68
Insurance
28,473.00
28,473.00
28,473.00
28,473.00
Town Clock
50.00
50.00
50.00
50.00
Pension Accumulation Fund
50,074.00
50,074.00
50,074.00
50,074.00
Total Recreation and Unclassified
118,706.00
2,747.60
121,453.60
119,552.55
119,552.55
964.82
936.23
Cemetery:
Cemetery Expenses From Dividends
6,545.00
4,120.14
10,665.14
10,542.01
10,542.01
123.13
Cemetery Improve. Acct.
1,445.00
Bal 1/1/61
4,294.12
5,739.12
1,843.50
1,843.50
3,895.62
Total Cemetery
7,990.00
8,414.26
16,404.26
12,385.51
12,385.51
123.13
3,985.62
Dam. to Persons and
Special Accounts: 1959 Airport Reconstr., Enlarging & Improvem. Bal 1/1/61 Comm. of Mass. By Airport Grant Revenue 1960-61 Airport Construc. of Sub-Taxiway, Parking Area, etc. Bal. 1/1/61
1,499.30 12,407.37
12,000.00
30,906.67 29,122.51
29,122.51
1,784.16
17,898.43 26,234.95
Comm. of Mass.
By Airport Gr. Rev.
13,000.00
57,133.38
50,198.13
50,198.13
6,935.25
Advisory Bd. of Review
1,000.00
1,000.00
100.00
100.00
900.00
Beechwod Guest House- Ash Tree Removal
By Available Funds
260.00
206.00
260.00
260.00
Const. of Bridge Across
Cady Brook on Randolph St. Bal. 1/1/61
15,000.00
15,000.00
14,866.95
14,866.95
133.05
Cady Brook Channel Clearence Account Bal. 1/1/61
200.00
200.00
200.00
Cady Brook Land Dam. Account-Bal. 1/1/61
2,951.40
2,951.40
2,920.00
2,920.00
31.40
Center St. San. Sewer
3,700.00
By Available Funds
1,300.00
5,000.00
4,964.65
4,964.65
35.35
Chapin St. Storm Drain
750.00
750.00
44.55
44.55
705.45
1961 Chap. 90 Construc. Reconstruc. Pleasant St.
Cont. No. 19686 11,000.00
By Highway Aid Rev.
24,551.44.
35,551.44
35,589.05
35,589.05
37.61
1960 Chap. 90 Construc. Reconstruc. Pleasant St.
Cont. No. 18774 & Cont. No. 19554 - Bal. 1/1/61
8,099.87
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
Overdrawn Accts. 1/1/61 Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd. 1962
O'drawn Accts. 12/31/61
By Highway Aid Rev.
28,350.00
36,449.87
37,800.00
37,800.00
1,350.13
Reconstr. of Charlton St. Bal. 1/1/61
15,000.00
1,538.53
16,538.53
14,103.90
14,103.90
2,434.63
Charlton St. Sanitary
Sewer Construction By Available Funds
15,000.00
6,600.00
21,600.00
21,466.27
21,466.27
133.73
Christmas Decor. Comm.
1,000.00
1,000.00
1,000.00
1,000.00
Civil Defense
4,100.00
72.50
By Est. Receipts By Civil Defense Aux. Fire Acct.
31.90
4,204.40
4,103.53
4,103.53
100.87
Civil Defense-Aux. Firemen
300.00
300.00
237.63
To Civil Def. Acct.
31.90
269.53
30.47
Civil Defense-Aux. Police
300.00
By Est. Receipts
78.00
378.00
377.03
.97
Cliff St. Guard Rail
1,500.00
1,500.00
1,498.64
377.03 1,498.64
1.36
Cohasse Brook Channel Clearance Acct. Bal. 1/1/61
10,200.00
10,200.00
10,200.00
Cole Ave. Reconstruc.
14,000.00
14,000.00
12,998.22
12,998.22
1,001.78
Dresser Memorial Park Maintenance
1,628.00
1,628.00
1,622.40
1,622.40
5.60
Fiske St. Sanitary
450.00
Sewer Construction By Available Funds By Sewer Expense Salary of Inspector of
100.00 3.60
553.60
553.60
553.60
Gas Piping and Gas Appliances 50.00 Globe Village Fire Station-Disabled Vets. 525.00
50.00
50.00
By Globe Village Fire Station Repairs Globe Village Fire Station Repairs 225.00
11.25
536.25
533.31
533.31
2.94
225.00
203.43
203.43
21.57
Installation of Water
Service Line & Meter Pit-
Glover St. to Swim. Pool Bal. 1/1/61
180.89
180.89
180.89
Rental Parking Lot Goddard and Main Sts. Bal. 1/1/61
2,000.00
1,814.28
3,814.28
401.17
401.17
3,413.11
Guelphwood Rd. Cable
Guard Rail Erection Bal. 1/1/61
1,130.85
1,130.85
49.10
To Road Machinery Maint. Account
1,081.75
1,130.85
Henry St. Field-Ernest
Cloutier-Lateral Support Bal. 1/1/61
100.00
100.00
99.90
99.90
.10
High St. Sanitary Sewer- Art. No. 9
555.73
555.73
555.73
555.73
High St. Sanitary Sewer- Art. No. 15
1,086.56
1,086.56
1,086.56
1,086.56
Constr. to Pinedale St.
15,00.00
15,000.00
12,747.04
12,747.04
2,252.96
Highway-New Town Barn Bal. 1/1/61
23,669.10
23,669.10
23,596.85
23,596.85
72.25
Blue Cross - Blue Shield-
Group Insurance
Empl. Payroll Deduc.
21,347.26
By Blue Cross-
Town Approp.
18.27
21,365.53
21,365.53 21,365.53
High St. Trunk Line Sewer
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
Overdrawn Accts. 1/1/61
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd. 1962
O'drawn Accts. 12/31/61
Town Appropriation By Refund
18,500.00
11.10
18,511.10
18,505.37
18,505.37
5.73
Italian-American World War Veterans
725.00
725.00
724.92
724.92
.08
Construction of Sanitary
Sewer Knollwood Drive Bal. 1/1/61
769.57
442.83
1,212.40
1,212.40
1,212.40
Land Dam. Appraisal Acct. Bal. 1/1/61
384.85
384.85
300.00
300.00
84.85
Land Dam. by Taking-
Wanda Ciesla-Pleasant St.
900.00
900.00
900.00
900.00
Land Damage by Taking-
Wanda Ciesla-Pleasant St. County
200.00
200.00
200.00
200.00
Reconstr. of Lebanon Hill Bal. 1/1/61
2,000.00
2,000.00
1,780.79
1,780.79
219.21
Lens St. Sanitary Sewer Construction
1,450.00
1,450.00
1,450.00
1,450.00
Leonide Lemire Post, V. F. W. By Refund
1,125.00
75.00
1,200.00
1,200.00
1,200.00
Repair Culvert Across Main St., near Chestnut St. Bal. 1/1/61
834.40
834.40
834.40
Main St. Resurfac. with Type I
4,500.00
4,500.00
3,476.75
To Spring St. to Eastford Rd. Storm Drain
1,000.00 4,476.75 23.25
Marjorie Lane Storm Drain Master Plan for the Town of Southbridge Bal. 1/1/61
5,950.00
5,950.00
5,944.00
5,944.00
6.00
8,250.00
8,250.00
8,250.00
8,250.00
Memorial Hall-Paint and Varnish Bal. 1/1/61
309.00
309.00
309.00
309.00
Construction of Sanitary
Sewer on Morris St. Bal. 1/1/61
567.60
567.60
567.60
Morris St. San. Sewer
Construction
200.00
200.00
200.00
Mosquito Control
500.00
500.00
500.00
500.00
North St. Sew. Dam.
1,200.00
1,200.00
1,200.00
1,200.00
Outstanding-1960 Unpd. Bills
439.48
439.48
4.39.48
439.48
Pleasant St. Land Dam. Acct.
Emergency Work on Water Conn.
2,250.00
By Finance Reserve Fund By Pleasant St. Constr. Emergency Acct.
1,148.33
3,398.33
2,722.78
2,722.78
675.55
Polish-American Veterans
Of Southbridge
625.00
572.88
572.88
52.12
Poplar St. Reconstr.
13,500.00
12,336.28
12,336.28
1,163.72
Railroad Crossing Sign Erection
180.00
180.00
180.00
Roosevelt Storm Drain
Construction Bal. 1/1/61
980.77
980.77
838.23
838.23
142.54
South St. Reconstr.
11,900.00
11,900.00
10,096.15
To Town Hall Expense
1,800.00
11,896.15
3.85
Southbridge Housing Authority 100.00
100.00
90.00
90.00
10.00
Southbridge Public Improve-
Ment Committee Bal. 1/1/61 Spring St. to Eastford Rd.
1,281.10
1,281.10
1,281.10
625.00 13,500.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
Overdrawn Accts. 1/1/61
Approp.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To Var. Accts.
Bal. Forw'd. 1962
O'drawn Accts. 12/31/61
Storm Drain Constr.
3,400.00
By Main St. Resurfac.
1,000.00
4,400.00
4,400.00
Thomas St. Storm Drain
1,500.00
106.75
1,606.75
905.20
696.00
1,601.20
5.55
Town Hall Alterations and Repairs
1,500.00
1,500.00
1,499.05
1,499.05
.95
Town Hall New Lighting
2,500.00
2,500.00
1,761.00
1,761.00
739.00
Plant & Guy 20 Town Owned Trees
530.00
530.00
530.00
530.00
Removal Tree & Stump, Cor. Cohasse and
Beecher Sts.
90.00
90.00
90.00
90.00
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