USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1962-1966 > Part 15
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$ 686.21
620 Building
1,760.27
640 Service System
454.08
680 Other Expenses
15.49
2,916.05
Capital Outlay:
930 Bldg. Alterations and Additions $ 774.35
965 New Furnishings
1,718.64
975 New Equipment
3,393.14
985 Other Expenses
1,795.20
7,681.33
242,713.90
Elementary Schools: Instruction Salaries:
240 Teachers $ 316,791.12
245 Substitute Teachers 5,330.00
225 Salary
849.31 322,970.43
Instruction Expenses: 210 Supervision
Travel $ 249.01
250 Text and Reference Books 3,370.88
270 Supplies
12,919.88
660 Instructional Equipm. 369.26
235 Printing, etc.
106.60
17,015.63
Operation of Plant: Salaries: 501 Janitors 22,904.54
232
Other Expenses:
502 Janitor Travel $ 280.00
510 Janitor Supplies
3,822.77
520 Fuel
13,320.91
530 Water
912.00
540 Gas and Electricity
5,945.44
565 Telephones
1,039.84
580 Drayage
114.50
25,435.46
Maintenance of Plant:
601 Grounds
$ 1,534.35
620 Buildings
5,210.50
640 Service Systems
3,682.39
680 Other Expenses
413.06
10,840.30
Capital Outlay:
930 Bldg. Alterations and Additions $ 556.28
965 New Furnishings
2,220.73
975 New Equipment
89.39
985 Other Expenses
258.16
3,124.56
402,290.92
Elementary Evening Schools:
Salaries:
220 Director
$ 200.00
240 Teachers
886.00 1,086.00
Instruction Expenses: 270 Supplies
132.41
Operation of Plant:
520 Fuel
100.00
1,318.41
High Evening School: Salaries:
240 Teachers
1,455.86
Operation of Plant: 520 Fuel
200.00
1,655.86
Auxiliary Agencies: Medical and Nurse Services: 402 Physician $ 2,150.00
233
404 Nurses 405 Medical Expenses
8,979.49 448.32
11,577.81
Pupils:
401 Attendance $ 300.00
313 Transportation of Pupils 35,043.20
360 Tuition of Other Pupils 4,730.08
Salary School Census 425.91
40,499.19
Other Expenses: Contingency Fund 4,999.06
57,076.06
Smith-Hughes Fund: 240 Vocational Classes
2,917.00
Cole Trade School: General Control: Salaries:
220 Salary of Director $ 7,663.51
225 Clerks 3,500.00
226 Extra Clerical
2,006.50
13,170.01
Other Expenses: 235 Printing, Supplies and Postage, etc. $ 195.93
565 Telephone 182.76
210 Supervision Travel
472.65
851.34
Instructors' Salary:
240 Teachers
$ 63,401.89
245 Substitutes
295.00
63,696.89
Instruction Expenses: 250 Text and Refer- ence Books $ 2,036.50
270 Supplies 5,514.46
660 Equipment
4,724.72 12,275.68
234
Operation of Plant: Salaries: 501 Janitors' Salaries
3,732.25
Other Expenses:
510 Janitors' Supplies $
1,222.42
520 Fuel
1,843.53
530 Water
120.00
540 Gas and Electricity
1,433.79
580 Drayage
214.50
4,834.24
Maintenance of Plant:
601 Grounds
$
15.86
620 Buildings
239.34
640 Service Systems
1,500.43
680 Other Expenses
157.24
1,912.87
Capital Outlay:
930 Alterations and
Additions $ 193.92
965 New Furnishings
282.68
975 Instructional
Apparatus
1,160.19
985 Other Expense
220.00
1856.79
102,330.07
Evening Trade Extension:
Instruction Salaries: 225 Clerk
$
60.00
240 Teachers
600.00
660.00
Instruction Expenses:
250 Books
$ 26.79
270 Supplies
129.00
660 Instructional
Equipment
18.20
173.99
Operation of Plant: 540 Gas and Electricity
180.14
1,014.13
Total Schools
$ 833,352.10
Special Accounts:
School Athletic Fund
11,466.76
School Audio Visual Aids
2,998.98
235
Dresser Street Field:
Labor $ 6,193.46
Telephone
193.75
Water, Fuel and Light
638.86
Materials and Supplies
2,228.81
All Other
635.40
M.&I., Labor, Print. and Adv. 6.65
Equipment and Maint.
677.10
10,574.03
Federal Lunch Program:
Appropriation Acct. $ 4,874.17
Rotating Fund 64,520.06
69,394.23
School Music Account
3,737.27
School - Library
1,498.60
Playgrounds:
Instructors
$ 3,825.00
Materials and Supplies
654.13
4,479.13
New High School and Add. Cole Trade High School: Adv. $ 13.30
Panel Walls and Glazing
8,720.38
Salaries and Wages
365.50
Water and All Other
747.93
H. J. Madore, Contractor 51,926.57
School Equipment, Fur- niture, etc. 11,975.54
73,749.22
Completion of New Building: (High School)
Equip., Furn., Mat. and Supplies $ 1,641.28
Advertising
2.45
Labor
355.24
Language Laboratory
3,000.00
4,998.97
National Defense Education: Salaries 417.80
236
Total Schools - Special Account
183,314.99
"Total Schools and Schools Special Accounts
$1,016,667.09
Jacob Edwards Library:
Salaries and Wages:
101 Librarian $ 6,022.83
103 Assistants
13,164.50
150-151 Janitors
3,300.56 22,487.89
Books, Periodicals, etc .:
201 Books
$ 6,107.72
203 Movie Films
159.94
6,267.66
Binding:
250 Books
212.62
Fuel and Light: 300-1 Fuel
$
60.47
302 Light
1,276.60
1,337.07
Buildings:
350-1-2 Repairs $ 409.01
500-1 Furniture and Furnishings
1,001.79
303 Water
5.55
304-6 All Other
130.42
1,546.77
Other Expenses: 402-3 Stat., Print., and Advertising $ 496.71
401 Telephone
194.66
407 Miscellaneous
203.26
894.63
Replacement of Equipment 1,476.16
Total Library 34,222 80 TOTAL SCHOOLS AND LIBRARY $1,050,889.89
RECREATION AND UNCLASSIFIED
...
Recreation:
Parks:
Labor
$
513.00
237
Materials and Equipment
53.95
Seed and Loam 13.02
579.97
World War I Memorial:
Labor $ 235.50
Water, Fuel and Light
18.47
Trees and Spraying
40.00
Materials and Supplies
27.64
All Other
42.00
363.61
World War II Memorial Honor Roll:
Materials and Sup. $ 33.50
Labor, Maintenance and Repairs
165.25
198.75
Winter Sports:
Salaries and Labor
$ 420.63
Expenses
54.30
474.93
Swimming Pool:
Salaries: Instructors
3,800.00
Other Expenses:
Buildings and Grounds $ 40.65
Labor, Materials and Supplies 426.30
Telephone, Water, Fuel and Light 350.82
817.77
Red Cross Instruction
400.00
Swimming Pool Special Water Account
582.95
Swimming Pool - New Construction
259.02
Swimming Pool - Tree Removal
130.00
Swimming Pool - Poison Ivy Control 70.00
238
Special Events, Little League, Babe Ruth and Minor League Expenses: Expenses 3,155.16
Alumni Field:
Salaries and Labor
997.16
Other Expenses:
Repairs
199.73
Back Stop Repairs
89.50
Grading and Seeding
1,841.76
Maintenance and Improve- ment Account
508.14
Henry Street Field:
Salaries and Labor
1,499.44
Other Expenses:
Labor $
18.93
Equipm. and Maint.
5.00
Materials and Supplies
406.60
All Other
18.09
448.62
To Finish Season Account
299.89
Maintenance and Improvement
1,499.99
Henry St. Field -
Remove Tree
100.00
Lassie League:
Insurance $ 90.00
Materials and Supplies
296.72
Mileage or Travel
100.00
486.72
Committee for Recreation for Mentally and Phy-
sically Handicapped Children:
Labor and Salaries $
1,597.68
Materials and Supplies 251.48
Mileage or Travel
350.00
2,199.16
239
Unclassified: Damage to Persons and
Property $ 1,308.73
Memorial Day 1,050.00
Veterans Day 750.00
Printing Town Reports
3,825.20
Town Clock 29.12
Insurance of Buildings
12,510.86
All Other Insurance
Workmen's Compensation 15,535.88
35,009.79
TOTAL RECREATION AND UNCLASSIFIED 56,012.06
CEMETERY
Oak Ridge Cemetery:
Salaries and Labor: Superintendent $
900.00
Labor
8,315.57 9,215.57
Other Expenses: Weed Killer, Gravel, Seed, Fertilizer and Loam $
364.49
Trees, Shrubs, etc.
50.94
Markers
57.69
Equipment and Tools
364.65
Trucks
39.70
Gasoline and Oil
138.31
Telephone and All Others
556.92
1,572.70
Cemetery Improvement Account:
Spraying $ 156.90
All Other
908.20
1,065.10
Total Cemetery 11,853.37
SPECIAL ACCOUNTS
Airport: Construction of a Sub- Taxiway, Parking Areas and Apron Ext. of Run- way, and Install. of Lights 1960-1961: Salaries $ 105.00
240
Mileage or Travel 15.17
Frank J. Shields, Inc. 8,120.26
Install Lights
1,338.57 9,579.00
Advisory Board of Review: Salaries 200.00
Bellevue Ave. Storm
Drain:
Chas. F. Chase
1,787.50
Cady Brook Sand
Damage Account: Land Damages
525.00
Central St. Bridge Repair-Guard Rail:
Advertising $
25,20
Materials and Supplies
1,706.04
Equipment Hire
96.00 1,827.24
Charlton St. Reconstruction: Landscaping
227.00
Charlton Street Sewer:
Chas. F. Chase
9,347.40
Chestnut Street Sewer:
Chas F. Chase
3,789.46
Christmas Decoration
Committee:
Christmas Expense
1,000.00
Civil Defense:
Administration
$ 1,329.76
Communications
517.04
Engineering
540 00
Operations
63.25
Rescue
268.41
Warden
40.50
Welfare
279.24
Moving Hospital
48.60
Auxiliary Police
4,747.38
Misc .- Prior March
Meeting
762.93
8,597.11
241
16
Outstanding Bill 1960 Civil Defense: C. & S. Outlet Co.
103.90
Columbus Ave. Drain: Chas F. Chase 5,997.65
Crestview Drive Sewer: Sewer Construction
1,374.35
Dennison Drive Drain:
Chas F. Chase
3,238.50
Dresser Memorial Park Maintenance:
Labor
$
1,075.00
All Other
36.00
Materials and Supplies
16.49
1,127.49
Dresser Street Sidewalk:
Material and Sup. $
366.50
All Other
667.75
1,034.25
Durfee Street Sewer:
Reimbursement for Sewer 415.50
Durfee St. Storm Drain:
Materials and Sup. $ 2,384.96
Postage and Express Charges
30.38
All Other
242.95
2,658.29
Field St. Sewer: Reimbursement for Sewer
3,202.95
Fiske St. Storm Drain:
Chas. F. Chase
1,558.30
Globe Village Fire Station-Disabled Veterans:
Fuel and Light $ 371.56
Water
24 00
All Other
129.44
525.00
242
Globe Village Fire Station: Special 737.00
Guelphwood Road Sidewalk: Regep Excavating Co. 5,545.86
Main and Goddard Sts. Parking Lot Rental: Pub. Liab. Insurance
235.85
Hartwell St. Reconstruction:
Material $ 814.19
Remove Trees
243.25 1,057.44
High St. Trunk Line Sewer to Pinedale St .: Chas. F. Chase
2,138.42
Italian-American World
War Veterans:
Rent 725.00
Land Damage Appraisal Account:
Appraisal Charge
660.00
Paul Larochelle
Personal Injury Case
26,500.00
Paul LaRochelle Case
Payment to 3 Firemen
500.00
Leonide Lemire Post-
V.F.W .:
Rent 1,125.00
Mary Ellen Lane and
Woodycrest Ave. Sewer: Reimbursement for Sewer 923.80
Demolition of Marcy
St. School: LaPlante Bros.
5,450.00
Morris St. Sanitary
Sewer Construction:
Sewer Construction Reimbursement 200.00
243
Mosquito Control Acct .:
Equipment Hire $ 400.50 D.D.T. and Malathion
99.50 500.00
Newell Ave. Reconstruction:
Leo Construction Co. $ 23,325.33 Regep Excavating Co. 413.00 23,738.33
1962 Chap. 90 Construction- Contract #20628-
Pleasant St. Reconstruction:
Frank J. Shields, Inc. $ 7,942.26
Palmer Paving Co. 25,069.25
Materials and Supplies 152.22
Catch Basin 62.57 33,226.30
1961 Chap. 90 Construction- Contract #19686-
Pleasant Street Reconstruction: Materials and Supplies 1,248.77
Pleasant St. Construction:
Land Damage Account: Land Damage 8,800.00
Polish-American Veterans
of Southbridge, Inc .: Rent 677.12
Robert Street Sewer:
Ciesla Bros., Inc. 1,138.25
South St. Storm Drain:
Ciesla Bros., Inc. 5,038.10
Spring St. to Eastford Rd. Storm Drain Construction:
Chas. F. Chase $ 4,193.60
Trahan Bros. 66.37
4,259.97
Town Hall Alterations and Repairs: Labor 5,793.37
244
Town Hall Front En- trance Repair Acct .: Advertising $ 12.60 Duff's Construction Co.
4,187.40 4,200.00
Town Hall Repair Walk and Apron: Regep Excavating Co.
2,306.50
Town Hall Lighting Acct .: LaRochelle Elec. Co. 4,048.00
Seven Dead Elm Tree Removal:
Labor
$
339.98
Equipment Hire
124.75
Materials and Supplies
.27
465.00
Plant and Guy 30 Town Owned Trees:
Labor $ 1,043.58
Materials and Supplies
31.92
Equipment Hire
101.25
Trees
248.25
Fertilizer
9.00
1,434.00
Urban Renewal: Material and Supplies 9.25
Warren Street Sewer:
Sewer Construction 497.67
Westville Dam Relocation:
Hill Construction Co.
38,374.28
TOTAL SPECIAL ACCOUNTS
$ 241,669.18
INTEREST AND MATURING DEBT
Interest: Temporary Loans: Anticipation of Revenue $ 7,779.88
New High School Loan 38,937.50
New Town Barn 1,200.00
245
Airport Reconstruction
750.00 48,667.38
Municipal Indebtedness:
Temporary Loans
$1,100,000.00
School Loan 65,000.00
Airport Reconstruction 10,000 00
New Town Barn Loan 12,000.00
Airport Loan in Anticipa- tion of State and Federal Grants 25,000.00 1,212,000.00
Total of Interest and Municipal Indebtedness
$1,260,667.38
Agency, Trust and Investment: Agency:
County T.B. Hospital
Tax
$
31,904.72
State Auditing Tax
1,583.18
State Examination Retire- ment System 50.33
State Parks and Res- ervation Tax
9,092.99
County Tax 87,046.54
Dog Licenses for County 1,734.25
Group Ins .- Blue Cross 42,198.57
Fed. Withholding Tax
147,751.47
State Withholding Tax
9,632.15
Non-Contributory Pensions
4,840.83
335,835.03
Trust and Investment:
Ella M. Cole Fund $ 22.35
Mary Mynott Fund 19.50
Adah Stedman Fund
56.00
Mabel Murphy Fund
75.50
Cemetery Perpetual Care
1,220.00
Pension Accumulation
Fund
62,436.00
63,829.35
TOTAL AGENCY, TRUST AND INVESTMENT $ 399,664.38
Refunds:
Taxes $ 1,645.65
Motor Vehicle Excise 5,134.74
Plans and Bids
8,280.00
246
All Other Teachers Retirement Fund 101.15
1,500.00
Blue Cross and Group Ins.
18.90
Sewer Abatements
122.93
Total Refunds
16,803.37
Total Payments for 1962
$4,559,467.08
Cash on Hand December 31, 1962
727,748.57
$5,287,215.65
247
TOWN OF SOUTHBRIDGE BALANCE SHEET - DECEMBER 31, 1962
ASSETS
LIABILITIES AND RESERVES
Cash Accounts Receivable:
$ 727,748.57
Taxes-By Tax Titles:
Taxes:
Levy of 1958
31.72
Levy of 1962
$ 65,112 09
Levy of 1957
23.01
Levy of 1961
7,356.82
Levy of 1956
21.78
Levy of 1960
850.23
73,319.14
Levy of 1955
17.70 $ 133.18
Motor Vehicle Excise:
Parking Meters Fees 10,026.67
Levy of 1962
$ 56,103.22
Levy of 1961
1,463.96
57,567.18
Loans in Anticipation of Revenue
350,000.00
Federal Tax Deductions
17,269.43
Special Assessments:
Unapportioned Sewer Assessments
$ 2,801.50
1962 Sewer Assessments- Added to Taxes 497.56
Unapportioned Sidewalk Assessments
560.48
3,859.54
Trust Fund Income: J. J. Angell Fund $ 31.27
Alexis Boyer, Jr., Fund 11.29
Ella M. Cole Fund 632.60
Mabel Murphy Fund 50.47
Mary Mynott Fund 85.00
1,725.07
Adah Stedman Fund 81.96
4,030.51
State Tax Deductions
Deposits on Plans and Bids
280.00
Tax Titles 1,159.57
Tax Possessions
Levy of 1959 $ 38.97
Ruth Stedman Fund 131.67 1,024.26
Departmental: Selectmen Ambulance
Public Welfare
$ 2,300.00 65.00 3,059.36
Aid to Dependent Children- State 15,979.88
Old Age Assistance- Cities and Towns
422.93
Veterans' Benefits-State
47,529.00
Tailings
157.31
Schools
686.83
Cemetery
675.00
Sewer Assessment Reserve
9,691.42
Airport
18,832.60
89,550.60
Aid to Highway:
State
$ 9,433.30
County
3,716.65
13,149.95
Veterans' Benefits
1,470.04
5,753.30
Overlays:
Levy of 1962
$ 3,519.13
Levy of 1961
960.51
Levy of 1960
1,421.98
Levy of 1959
7.43
5,909.05
Sidewalk Assessment Revenue 560.48
Tax Title Revenue 2,884 64
Departmental Revenue 70,718 00
Highway Aid Revenue
13,149.95
1,782.79
Overlays Reserve Surplus Recoveries:
Old Age Assistance $ 679.75
Disability Assistance 3,603.51
Revenue Reserved Until Collected: Motor Vehicle Excise Tax Revenue $ 57,567.18
Sewer Assessment Revenue 3,299.06
1962 Chap. 90 Maintenance --
Dog Tax Fees Reserved for County 18.75
Sale of Land Account 1,000.00
Sale of Cemetery Lots and Graves Fund 1,685.00
Contract #20621 Veterans Services Emergency
20,912.56
2,643.75
Overestimates-1962: State Parks and Reserva- tion Tax County Tax
$ 879.99 4,747.46
5,627.45
Excess and Deficiency 223,625.55
Federal Grants: Aid to Dependent Children: Administration $ 15,896.90
Aid
13,860.06
29,756.96
Disability Assistance: Administration Aid
$ 3,598.77
10,257.91
13,886.68
Old Age Assistance: Administration Aid
$ 3,690 40
30,749.17
34,439.57
2,000.00
Airport Grant Revenue
7,121.55 155,300.86
1960-1961 Airport
1959-1960 Chap. 90 Construction- Pleasant Street Reconstruction 2,400.13
Medical Aid to the Aged Assistance: Administration $ 6,255.76
----------
Aid
23,900.14 30,155.90
Appropriation Balances:
Board of Appeals
$ 199.60
By-Laws Committee 442.50
By-Laws Revision
132.37
Fire-Fire Alarm Boxes
618.98
Fire-Medical Account
179.35
Fire-Shoveling Hydrants
100.00
Street Lighting
819.35
Federal Lunch Program --
Rotating Fund
5,072.20
School Athletic Fund
556.21
Schools-National Defense Education 3,081.30
New High School and Add.
Cole Trade High School 6,200.30
Cole Avenue Steps Account 1,167.70
W. W. I. Memorial Park- Special Repairs 145.00
Swimming Pool-New Con- struction and Repairs 376.24
Swimming Pool-Life Guard Lookout 65.87
Cemetery Improvement Acct. 4,275.52
1959 Airport Reconstruction 1,784.16
Cady Brook Land Dam. Acct. 600 40
Chapin Street Storm Drain
705.45
1962 Chap. 90 Construction- Pleasant St. Reconstruction 3,517.89 1961 Chap. 90 Construction- Pleasant St. Reconstruction 2,718.04 Reconstruction of Charlton St. 2,207.63
Cohasse Brook Channel Clear- ance Account 10,200.00
Globe Village Fire Station Repairs 113.00
Rental of Parking Lot, God- dard and Main Streets 5,177.26
High Street Trunk Line Sewer Construction to Pinedale St. 114.54
Land Damage Appraisal Acct.
4,940.00
Reconstruction of Lebanon Hill
219.21
Repair Culvert Crossing Main
Street near Chestnut Street 834.40
Maple Street Storm Drain
4,900.00
Representative Town Meeting Expense Account 200.00
Southbridge Public Improve-
ment Committee
1,281.10
Town Hall Lighting Acct. 491.00
Urban Renewal Expense
190.75
Westville Dam Relocation
42,672.20
106,299.52
$1,001,945.11
$1,001,945.11
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES
O'Drawn Accts 1/1/62
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Bal. to 1962 Rev.
Bal. Forw'd 1963
O'drawn Accts. 12/31/62
General Government:
Moderator-Salary
100.00
100.00
100.00
100.00
Moderator-Expense
512.00
512.00
293.77
293.77
218.23
Finance Committee
350.00
350.00
343.46
343.46
6.54
Selectmen-Salaries
6,070.00
By Finance Reserve Fund
50.00
6,120.00
6,099.63
6,099.63
20.37
Selectmen-Expense By Refund
1,000.00
4.00
1,004.00
995.03
995.03
8.97
Garbage Collection
13,900.00
13,900.00
13,900.00
13,900.00
Precinct-Expense
1,000.00
By Elec. & Reg. Elec. Exp.
96.00
1,096.00
841.07
841.07
254.93
Accountant-Salaries
8,115.00
8,115.00
8,115.00
8,115.00
Accountant-Expense
600.00
600.00
508.81
508.81
91.19
Treasurer-Salaries
9,450.00
By Treasurer's - Expense
250.00
9,700.00
9,670.50
9,670.50
29.50
Treasurer-Expense
2,500.00
2,500.00
2,008.67
To Int. New High
School Loan
.50
To Treasurer-Extra Clerk Hire
250.00
2,259.17
240.83
Town Collector-Sal.
10,895.00
10,895.00
10,839.05
10,839.05
55.95
Town Collector-Expense Refunds
3,496.00
31.00
3,527.00
3,526.94
3,526.94
06
Assessors-Salaries
14,005.00
14,005.00
13,797.19
13,797.19
207.81
Assessors-Expense
1,500.00
1,500.00
1,495.01
1,495.01
4.99
Assessors-Travel
525.00
525.00
486.12
486.12
38.88
Appropr.
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
O'Drawn Accts. 1/1/62
Appropr.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Bal. to 1962 Rev.
Bal. Forw'd 1963
O'drawn Accts. 12/31/62
Town Clerk-Salaries
9,760.00
9,760.00
9,760.00
9,760.00
Town Clerk-Expense By Reserve for Petty Cash Advance
1,313.00
50.00
1,363.00
1,132.63
To Reserve for Petty Cash Advance To Police Expense
50.00 28.60
1,211.23
151.77
Town Clerk-Breakage of Bulletin Board
By Finance Committee Reserve Fund
50.00
50.00
44.90
44.90
5.10
Elect. and Registration- Salaries
2,415.00
89.25
2,504.25
2,329.25
To Elec. & Reg .- Elec. Expense
175.00
2,504.25
Elec. and Reg .- Elec.
Expense
6,627.00
By Elec. & Reg .- Salaries
175.00 661.93
7,463.93
7,367.93
96.00
7,463.93
Elec. and Reg .- Relisting Expense By Refund
2,915.00
165.00
3,080.00
2,627.22
2,627.22
4.52.78
Law-Salaries
2,500.00
2,500.00
2,500.00
2,500.00
Law-Expense
1,000.00
By Fin. Res. Fund
1,000.00
2,000.00
1,279.95
1,279.95
720.05
Engineering-Salaries
23,495.00
23,495.00
20,285.31
20,285.31
3,209.69
By Finance Reserve Fund
By Reserve Fund
To Precinct Expense
Engineering-Expense 2,500.00
2,500.00
2,461.66
2,461.66
38.34
Engineering-New Calculating Machine
500.00
500.00 3,640.00
499.00 3,640.00
499.00
1.00
Town Hall-Salary 3,640.00
3,640.00
Town Hall-Expense
7,500.00
Prev. Bal 1/1/62
199.60
199.600
By Town Hall Altera- tions and Repairs
610.38
10,649.38
7,606.46
To Town Hall New Light- ing Account
2,539.00
10,145.46
503.92
Planning Board
550.00
550.00
289.20
289.20
260.80
Board of Appeals Prev. Bal. 1/1/62
199.60
199.60
199.60
Contributory Retirement
System Adminstration
1,300.00
1,300.00
1,300.00
1,300.00
By-Laws Committee
450.00
450.00
7.50
7.50
442.50
By-Laws Revision
80.00
Prev. Bal. 1/1/62
108.02
188.02
55.65
55.65
132.37
Total General Government
140,563.00
6,079.18
146,642.18
136,206.91
3,139.10
139,346.01
6,521.70
774.47
Protection of Persons and Property:
Police Salaries
150,578.00
150,578.00
150,525.21
To Police Expense
4.00
150,529.21
48.79
Police-Fingerprint
Identification Equip.
400.00
400.00
399.62
399.62
.38
Police-Building Repairs
2,000.00
2,000.00
1,999.39
1,999.39
.61
Police-School Safety
Patrol Supplies
600.00
600.00
593.33
593.33
6.67
Police-Officers' Equip.
900.00
900.00
861.94
861.94
38.06
By Police Salaries
4.00
By Police-Gas, Oil and Car Expense
1,182.04
By Town Clerk Exp.
28.60
Police-Expense
8,400.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
O'Drawn Accts. 1/1/62
Appropr.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Bal. to 1962 Rev.
Bal. Forw'd 1963
O'drawn Accts. 12/31/62
By Cruiser Exp. To Police Cruiser Exp. To Police Train. School Police-Suec. Comp. and Medical Account By Excess and Def. (Free Cash)
285.00
9,899.64
9,188.40
570.00 95.00
9,853.40
46.24
500.00
500.00
1,000.00
729.67
270.33
Police-New Cruisers
2,725.00
2,725.00
2,712.94
12.06
and Cruiser Exp.
5,000.00
By Police Exp. To Police Expense
570.00
5,570.00
4,005.60
1,467.04
5,472.64
97.36
Police-Purchase of New Uniforms By Refund
2,900.00
46.26
2,946.26
2,941.87
2,941.87
4.39
Police-Officers' Training School By Police Exp.
1,400.00
95.00
1,495.00
1,380.59
1,380.59
114.41
Police-High Shcool Bomb Scare
1,250.00
1,250.00
1,248.71
1,248.71
1.29
Police-Parking Meters Salaries
4,825.00
4,825.00
4,824.00
4,824.00
1.00
Police-Park. Met. Exp.
6,500.00
6,500.00
6,469.17
6,469.17
30.83
Police-Park. Meter Div .- New Meters
2,400.00
2,400.00
2,361.20
2,361.20
38.80
Fire-Salaries
124,619.00
124,619.00
124,218.49
124,218.49
400.51
Fire-Expense
6,850.00
By Refund
Fire-Out of State Travel
150.00
6.00
6,856.00 150.00
6,847.43 150.00
6,847.43
8.57
729.67 2,712.94
Police-Gas, Oil
Fire-Fire Alarm Boxes 1,000.00
By Reserve Fund
300.00
1,300.00 975.00 100.00 38,000.00
681.02 970.95
681.02 970.95
4.05
Fire-Oxygen Tank Recharge 100.00
1.40
Hydrants
38,000.00
Fire-Medical Account By Fire-Add. to Fire Station Acct.
24.35
524.35
345.00
345.00
179.35
Fire-Shoveling Hydrants
100.00
100.00
100.00
Fire-Addition to Fire Station
1,800.00
1,800.00
1,774.19
To Fire-Med. Acct.
24.35
1,798.54.
1.46
Fire-Ladder Truck Repair
4,800.00
4,800.00
4,798.39
4,798.39
1.61
Fire-New Hose
100.00
100.00
97.50
97.50
2.50
Forest Fire-Expense
1,630.00
1,630.00
990.52
990.52
639.48
Forest Fire-New Hose
100.00
100.00
97.50
97.50
2.50
Ambulance-Expense
1,385.00
1,385.00
998.66
998.66
386.34
Sealer of Weights and Measures-Salary
1,800.00
1,800.00
1,799.88
1,799.88
12
Sealer of Weights and Measures-Expenses
400.00
400.00
363.34
363.34
36.66
Tree Warden
2,200.00
2,200.00
2,220.0-
2,200.00
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
Seven Dead Elm Tree Re- moval By Excess and De- ficiency-Free Cash
465.00
465.00
465.00
465.00
Plant and Guy 30 Town Owned Trees
1,434.00
1,434.00
1,434.00
1,434.00
Removal Trees-Henry St. Field
100.00
100.00
100.00
100.00
Mosquito Control
500.00
500.00
500.00
500.00
Building Insp .- Salary
850.00
850.00
850.00
850.00
Building Insp .- Expense
175.00
175.00
175.00
175.00
Wire Inspector-Salary
900.00
900.00
900.00
900.00
Wire Inspector-Expense
200.00
200.00
200.00
200.00
618.98
Fire-Clothing Allowance
875.00
98.60 38,000.00
98.60 38,000.00
500.00
17
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
O'Drawn Accts. 1/1/62
Appropr.
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer to Other Accounts
Total Expense
Bal. to 1962 Rev.
Bal. Forw'd 1963
O'drawn Accts. 12/31/62
Dog Officer-Salary
400.00 900.00
400.00
400.00
400.00
Dog Officer-Expense
By E. & D .- Free Cash To Dog Tax Fees
500.00
1,400.00
1,331.50
3.00
1,334.50
65.50
Street Lighting
31,331.00
31,331.00
30,511.65
30,511.65
819.35
Civil Defense- Administration
By E. &. D .- Avail. Funds
1,166.00
By C. D .- Sirens
135.00
By C. D .- Telephone
75.11
By C. D .- Miscellaneous
20.84
By C. D .- Warden Acct.
109.50
By Reserve Fund
139.00
By Refund
150.00
1,795.45
1,329.76
To C. D .- Welfare Acct.
33.88 150.00
1,513.64
281.81
Civil Defense-Communications
By Available Funds
541.50
By 1 Gonset-Comm.
349.50
891.00
517.04
349.50
866.54
24.46
Civil Defense-Engineering By Available Funds By C. D .- Sirens Elec.
520.00
20.00
540.00
540.00
540.00
Civil Defense-Operations
By Available Funds
100.00
100.00
63.25
63.25
36.75
Civil Defense-Rescue
By Available Funds
310.00
310.00
268.41
268.4.1
41.59
To C. D .- Gas & Oil Account
To C. D .- New Equip.
Civil Defense-Warden By Available Funds To C. D. Administr. Civil Defense-Welfare By Available Funds B. C. D. Surplus
150.00
150.00
40.50
109.50
150.00
150.00
ยท Property Acct.
150.00
300.00
279.24
279.24
20.76
Civil Defense-Moving Hospital By Available Funds
50.00
50.00
48.60
48.60
1.40
Civil Defense-Auxiliary Police
4,800.00
4,800.00
4,747.38
4,747.38
52.62
Civil Defense
By Various Accounts
621.73
621.73
621.73
621.73
Civil Defense-Sirens Electricity
200.00
520.00
720.00
60.00
To Civil Defense
To C. D .- Engineering
To Available Funds
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