Town annual reports of the officers of Southbridge for the year ending 1957-1961, Part 76

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 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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