USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1962-1966 > Part 16
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720.00
Civil Defense-Sirens
180.00
180.00
30.00
To Civil Defense
15.00
To C.D .- Administration
135.00
180.00
Civil Defense-Gas and Oil
200.00
By Available Funds
514.00
By C. D .- Administration
33.88
747.88
233.88
To Civil Defense To Available Funds
514.00
747.88
Civil Defense-Auxiliary Firemen
By C.D .- Miscellaneous Civil Defense-
30.00
30.00
30.00
30.00
Telephone Service
156.00
By Available Funds
75.00
231.00
15.85
To Civil Defense
To Available Funds
65.04 75.00
By Available Funds
120.00 20.00 520.00
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
To C.D. Administration
75.11
231.00
Civil Defense-Misc.
244.00
By Available Funds
1,878.50
2,122.50
5.35
To Civil Defense
187.81
To C. D. Aux. Fire
30.00
To C.D. Administration
20.84
To Available Funds
1,878.50
2,122.50
Total of Protection of Persons and Property
423,822.00
11,350.81
435,172.81
424,037.37
6,696.45
430,733.82
2,721.31
1,717.68
Health and Sanitation:
Health:
Health-Salaries
14,125.00
14,125.00
14,124.72
14,124.72
28
Health-Travel Exp.
475.00
475.00
396.59
396.59
78.41
Health-Expense
600.00
600.00
587.84
587.84
12.16
Health-T.B. and Cont. Disease
1,500.00
1,500.00
1,110.21
1,110.21
389.79
Health-Premature Births
1,000.00
1,000.00
1,000.00
Sewer-Salaries
25,825.00
By Finance Res. Fund
200.00
26,025.00
25,915.84
25,915.84
109.16
Sewer-Chlorine and
other Chemicals
5,500.00
5,500.00
4,963.01
4,963.01
536.99
Sewer-Expense
7,055.00
7,055.00
6,245.29
6,245.29
809.71
Sewer-Rebuild Manholes
500.00
500.00
487.58
487.58
12.42
Sewer-14 In. Valve
350.00
350.00
310.00
310.00
40.00
Sewer-Comminutor
677.00
677.00
669.02
669.02
7.98
Sewer-Electric Pump
543.00
543.00
479.25
479.25
63.75
Sewer-Tractor Tracks and
Installation
Blades Sewer-Misc. Equip. and Repairs
730.00
730.00
730.00
730.00
754.00
754.00
746.96
746.96
7.04
325.97
325.97
325.32
325.32
.65
200.00
200.00
101.58
101.58
98.42
Total Health
and Sanitation
59,634.00
725.97
60,359.97
57,193.21
57,193.21
3,166.76
Highways:
Highways-Salaries
5,325.00
5,325.00
5,325.00
5,325.00 58,479.39
277.61
Highway-Oil and Sand for Roads
7,000.00
7,000.00
6,999.16
6,999.16
84
Highway-Gas. and Oil
8,000.00
8,000.00
6,058.22
To Various Accounts To Highway-Expense
1,204.17 727.50
7,989.89
10.11
Highway-Expense 7,000.00
By Gas, and Oil Acct.
977.30 1,987.61
By Various Accts. By Refund
150.48
10,115.39
9,902.82
9,902.82
212.57
Highway-Bituminous Patch-
8/17/62 Storm
By Reserve Fund
1,000.00
1,000.00
999.91
999.91
09
Snow and Ice Acct.
30,000.00
By Highway-Gasoline and Oil Acct. Snow and Ice
913.15
30,913.15
27,322.89
27,322.89
ยท 3,590.26
Emergency 6,542.62
6,542.62
6,542.62
Road Mach. Equip .- Snow Plow
By Road Mach. Equip .- Sweeper
1,400.00
1,400.00
1,085.00
1,085.00 315.00
Highway-Labor
58,757.00
58,757.00
58,479.39
Sewer-Pleasant St. Const. Emergency Acct. Bal. 1/1/62 Old Sturbridge Rd. Sewer By Available Funds
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
Road Mach. Equip .- Sweeper
12,000.00
12,000.00
9,943.16
To Snow Plow Acct.
1,400.00
11,343.16
656.84
Road Mach. Equip .- 1 Truck
6.000.00
6,000.00
4,954.95
To Highway-Expense
Road Mach. Maint.
21,000.00
41.22
12,041.22
11,872.79
11,872.79
168.43
1962 Chap. 90 Maint .-
By Cont. #20621-
H. Aid Rev.
2,000.00
2,000.00
4,000.00
6,000.00
6,000.00
2,000.00
1961 Chap. 90 Maint .-
Cont. #19954 3,000.00
By Highway Aid Rev.
3,000.00
3,000.00
Town Dump-Salary
3,182.00
3,182.00
3,101.36
3,101.36
80.64
Town Dump Rodent Control
500.00
500.00
404.50
404.50
95.50
Rubbish Collection
5,700.00
5,700.00
5,699.67
5,669.67
.33
Sidewalk Repairs
2,000.00
2,000.00
1,956.60
1,956.60
43.40
Highways-Drain Pipes By Refund
1,000.00
491.53
1,491.53
1,491.53
1,491.53
Highway-Flex Beam Total
1,000.00
1,000.00
997.86
997.86
2.14
Highways
9,542.62
161,464.00
18,503.91
179,967.97
162,594.81
4,376.72
166,971.53
5,453.76
2,000.00
Charities and Veterans Benefits:
General Relief-Salaries
24,200.00
By O.A.A. Fed. Gr. Salary and
1,045.05
6,000.00
By Gas. and Oil Acct.
Administration General Relief-Expense By Refunds
513.26
24,713.26
24,713.26
24,713.26
45,000.00
529.10
45,529.10
42,933.91
42,933.91
2,595.19
Disability Assistance -- Expense By Refund
23,800.00
58.70
23,858.70
23,858.70
23,858.70
Aid to Depend. Children- Expense
68,000.00
By Refunds
274.70
68,274.70
68,274.70
68,274.70
Old Age Assist .- Exp. By Refunds
98,000.00
215.65
98,215.65
98,215.65
98,215.65
Med. Aid for the Aged-
78,500.00
737.50
79,237.50
79,237.50
79,237.50
A.D.C., Fed. Gr .-
Salaries and Administr.
Bal. 1/1/62
11,726.31
Comm. of Mass.
4,170.59
15,896.90
15,896.90
A.D.C., Fed. Gr .- Expense Bal. 1/1/62
10,652.81
By Refunds
303.15
Comm. of Mass.
59,996.50
70,952.46
57,092.40
57,092.40
13,860.06
Disability Assist. Fed. Gr. Sal. and Adm. Bal 1/1/62
1,971.22
Comm. of Mass.
1,627.55
3,598.77
Dis. Assist. Fed. Gr.
Expense
Bal. 1/1/62
2,778.69
By Refunds
304.80
Comm. of Mass.
69,760.80
By O.A.A., Fed. Gr. Expense
15,000.00
34,844.29 24,556.38
24,556.38 10,287.91
O.A.A. Fed. Gr. Sal. and Administration Bal. 1/1/62
9,757.40
Expense By Refunds
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
Comm. of Mass. To Gen. Rel. Sal.
7,716.14.
17,473.54
13,269.88
513.26
13,783.14
3,690.40
O.A.A. Fed. Gr .- Expense Bal. 1/1/62
By Refunds
272.00
Comm. of Mass.
140,897.60
By Estimated Receipts
26.40
171,685.77
125,936.60
To Dis. Assist., Fed. Gr. Expense
15,000.00
140,936.60
30,749.17
M.A.A., Fed. Gr .- Sal. and
Administration
Bal. 1/1/62
1,908.41
Comm. of Mass.
4,347.35
6,255.76
6,255.76
M.A.A., Fed. Gr .- Exp.
Bal. 1/1/62
27,599.66 593.83
Comm. of Mass.
77,385.08
105,578.57
81,678.43
81,678.43
23.900.14
Veterans' Benefits-
Expense 82,000.00
By Refunds
890.68 18,000.00
By Vet. Service Emergency
21,000.00
121,890.68 103,803.24
To 1963 Revenue
18,000.00
To Vet. Services Emergency
87.44
121,890.68
Veterans' Serv .- Salaries 8,020.00
By Available Funds By Vets. Service Extra
200.00
By 1963 Revenue
By Refunds
30,489.77
Clerk Hire To Vet. Services Director's Acct. Veterans Services-Exp.
46.12 8,266.12
8,168.12
46.12
8,214.24 774.57
75.43
Veterans Serv. Emergency 7,996.91
By 1962 Revenue
7,996.91
7,996.91
20,912.56
Veterans Services- Photocopier
300.00
300.00
225.00
225.00
75.00
Soldiers Burials
500.00
500.00
Maintenance of Vet. Graves
600.00
600.00
182.92
182.92
417.08
Total Charities and
Vet. Benefits 7,996.91
429,770.00
476,748.68
906,518.68
752,921.26 33,646.82
786,568.08
3,714.58
108,239.11
20,912.56
Schools and Library:
Schools-Salary
665,405.00
665,405.00
658,308.93 35,000.00
658,308.93
7,096.07
Schools-Transportation
35,000.00
35,000.00
35,000.00
Schools-Gen. Control
9,050.00
By Refund
3.50
9,053.50
8,947.56
8,947.56
105.94
Schools-Textbooks, Other
School Supplies and
38,950.00
211.95
39,161.95
39,107.32
39,107.32
54.63
Schools-Operation of
School Buildings
50,790.00
50,790.00
49,771.96
49,771.96
1,018.04
School Buildings
21,530.00
21,530.00
21,517.69
21,517.69
12.31
Schools-Furniture,
Fixtures, Machinery, Cap. Outlay
12,946.00
12,946.00
12,782.58
12,782.58
163.42
School-Audio Vis. Aids
3,0000.00
3,000.00
2,998.98
2,998.98
1.02
Schools-Playgrounds
4,500.00
4,500.00
4,479.13
4,479.13
20.87
School-School Athletic
Fund
2,500.00
850.00
850.00
774.57
51.88
Exp. of Instruction By Refunds
Schools-Maintenance of
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
Bal. 1/1/62 By Refund Receipts
4,378.31 6.00
5,138.66
12,022.97
11,466.76
11,466.76
556.21
Dresser St. Field By Refund
10,850.00
70.40
10,920.40
10,574.03
10,574.03
346.37
Federal Lunch Program- Appropriation
5,000.00
5,000.00
4,874.17
4,874.17
125.83
Federal Lunch Program-
Rotating Fund
Bal. 1/1/62
3,462.53
Comm. of Mass.
18,533.26
Receipts
47,496.47
By Reserve for Petty
Cash Advance
100.00
69,592.26
64,420.06
To Reserve for Petty Cash Advance
100.00
64,520.06
5,072.20
School Music Account
4,000.00
4,000.00
3,737.27
3,737.27
262.73
School-Library
1,500.00
1,500.00
1,498.60
1,498.60
1.40
Contingency Fund
5,000.00
5,000.00
4,999.06
4,999.06
.94
National Defense Ed.
Comm. of Mass.
3,499.10
3,499.10
417.80
417.80
3,081.30
New High School and Additon
Cole Trade High School Bal. 1/1/62
To Cole Ave. Steps Acct.
School-Cole Ave. Steps Acct.
By New High School and Additon
81,117.22
81,117.22
73,749.22
1,167.70
74,916.92
6,200.30
Trade School Account Schools-Completion of New Building
5,000.00
5,000.00
4,998.97
4,998.97
1.03
Library-Salaries By Library-Trustees
21,800.00
687.89
22,487.89
22,487.89
22,487.89
Library-Expense
7,865.00
By Replacement of Equipment
910.04
By Library Trustees
1,483.71
10,258.75
10,258.75
10,258.75
Library-Replacement of Equipment
1,850.00
Bal. 1/1/62
536.29
2,386.20
1,476.16
To Library-Expense
910.04
2,386.20
Total Schools and Library
906,536.00
168,802.94
1,075,338.94
1,047,872.89
2,177.74
1,050,050.63
9,210.60
16,077.71
Recreation and Unclassified:
Parks
600.00
600.00
579.97
579.97 363.61
20.03
World War I Mem. Park
400.00
400.00
363.61
31.39
World War I Mem. Park- Special Repairs Bal. 1/1/62
145.00
145.00
World War II Mem.
200.00
200.00
198.75
198.75
1.25
Winter Sports-Salaries
450.00
450.00
420.63
420.63
29.37
Winter Sports-Expense
150.00
150.00
54.30
54.30
95.70
Swimming Pool-Sal.
3,800.00
3,800.00
3,800.00
3,800.00
Swimming Pool-Exp.
750.00
By Swimming Pool- Special Water Accts.
550.04
1,300.04
1,291.72
1,291.72
8.32
Swimming Pool-Red Cross Instruction
400.00
4.00.00
400.00
400.00
Swimming Pool-Special Water Account
850.00
850.00
109.00
To Swimming Pool-Exp.
550.04
659.04
190.96
1,167.70
1,167.70
1,167.70
145.00
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
Swimming Pool-Poison Ivy Control
70.00
70.00
70.00 130.00
130.00
Swimming Pool-New Con- struction and Repairs Bal 1/1/62
635.26
635.26
259.02
259.02
376.24
Swimming Pool-Life Guard Acct.
Bal. 1/1/62
65.87
65.87
65.87
Spec. Events-Little
League, Babe Ruth and
2,900.00
360.00
3,260.00
3,155.16 997.16
3,155.16
104.84
Alumni Field-Sal.
1,000.00
1,000.00
977.16
2.84
Alumni Field-M.&.I. Acct. By Grading and Sanding
8.14
508.14
508.14
508.14
Alumni Field-Other Exp. and Repairs
200.00
200.00
199.73
199.73
.27
Alumni Field-Backstop Repairs
Bal. 1/1/62
90.10
90.10
89.50
89.50
.60
Alumni Field-Grading
and Seeding
1,000.00
By E.&D. Free Cash
850.00
1,850.00
1,841.76
To Alumni Field- M.&I. Account
8.14
1,849.90
.10
Henry St. Field-Sal.
1,500.00
1,500.00
1,499.44
1,499.44
.56
Henry St. Field-Exp.
450.00
450.00
448.62
448.62
1,38
Henry St. Field-M.&I.
Swimming Pool-Tree Removal 130.00
130.00
Minor League Exp. By E. & D .- Free Cash
500.00
Account
1,500.00
1,499.99
1,499.99
01
Season Account By E.&D .- Free Cash
300.00
300.00
299.89
299.89
11
Lassie League
500.00
500.00
486.72
486.72
13.28
Program for Retarded
Children Expense
2,200.00
2,200.00
2,199.16
2,199.16
.84
Damage to Persons and Property
1,500.00
1,500.00
1,308.73
1,308.73
191.27
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
3,900.00
3,900.00
Insurance
29,000.00
29,000.00
28,046.74
28,046.74
953.26
Town Clock
50.00
50.00
29.12
29.12
20.88
Non Contributory Pensions
2,700.00
By Town of Southbridge Retirement Fund
1,234.76
By E.&D .- Free Cash
1,975.20
5,909.96
4,840.83
4,840.83
1,069.13
Pension Accumulation Fund
62,436.00
62,436.00
62,436.00
62,436.00
Total Recreation and Unclassified
120,936.00
6,214.37
127,150.37
123,263.69
588.18
123,821.87
2,741.39
587.11
Cemetery:
Cemetery Expenses
6,978.00
From Dividends
4,409,49
11,387.49
10,788.27
10,788.27
599.22
Cemetery Improve. Acct Bal. 1/1/62
1,445.00
3,895.62
5,340.62
1,065.10
1,065.10
4,275.52
Total Cemetery
8,423.00
8,305.11
16,728.11
11,853.37
11,853.37
599.22
4,275.52
Special Accounts: 1959 Airport Recon. Bal 1/1/62 1960-1961 Airport Bal. 1/1/62
1,784.16
1,784.16
6,935.25
6,935.25
9,579.00 9,579.00
2,643
1,500.00 Henry St. Field-To finish
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
Advisory Board of Review Bellevue Ave. Storm Drain Construc. By Available Funds
1,500.00
1,500.00
200.00
200.00
1,300.00
1,800.00
1,800.00
1,787.50
1,787.50
12.50
Civil Defense-Out- Standing Bill By Available Funds
104.00
104.00
103.90
103.90
.10
Const. of Bridge Across Cady Brook on Randolph Street Bal. 1/1/62
133.05
133.05
133.05
Cady Brook Channel Clearance Acct. Bal. 1/1/62
200.00
200.00
200.00
Cady Brook Land Damage Account Bal. 1/1/62
1,094.00
31.40
1,125.40
600.40
Central St. Bridge
2,500.00
2,500.00
525.00 1,827.24
525.00 1,827.24
672.76
Chapin St. Storm Drain Bal. 1/1/62
705.45
705.45
705.45
1962 Chap. 90 Const .- Pleasant St. Recon .- Cont. #20628 By Highway Aid Rev.
10,000.00
1961 Chap. 90 Constr .- Pleasant St. Recon .- Cont. #19686 By Highw. Aid. Rev. 1959-1960 Chap. 90 Constr .-
7,746.68 7,746.68 5,028.64 5,028.64
2,718.04
By Highw. Aid 1,350.13 Charlton St. Recons. Bal. 1/1/62
3,150.00
3,150.00
4,200.00
4,200.00
2,434.63
2,434.63
227.00
227.00
2,207.63
Charlton St. San. Sewer Construction
10,000.00
10,000.00
9,347.40
Chestnut St. San. Sewer Construction
By E.&D .- Free Cash
3,800.00
3,800.00
3,789.46
3,789.46
10.54
Christmas Decoration Committee
1,000.00
1,000.00
1,000.00
1,000.00
Cohasse Brook Channel Clearance Account Bal. 1/1/62
10,200.00
10,200.00
Columbus Ave. Storm Drain Account
By Available Funds
7,100.00
7,100.00
5,997.65
5,997.65
1,102.35
Crestview Dr. Sanitary Sewer
1,374.35
1,374.35
1,374.35
1,374.35
Dennison Drive Storm Drain Construc.
By Available Funds
5,400.00
5,400.00
5,238.50
5,238.50
161.50
Dresser St. Asphaltic Sidewalk
1,250.00
1,250.00
1,034.25
1,034.25
215.75
Dresser Mem. Park Maintenance
1,200.00
1,200.00
1,127.49
1,127.49
72.51
Durfee St. San. Sewer Construction
415.50
415.50
415.50
415.50
Durfee St. Storm Drain Construction
By Available Funds
4,000.00
4,000.00
2,658.29
2,658.29
1,341.71
Field St. Sewer Const.
3,202.95
3,202.95
3,202.95
3,202.95
Fiske St. Surface Drain
and Lateral Const.
By Available Funds
2,100.00
2,100.00
1,558.30
1,558.30
541.70
Globe Village Fire Sta .- Disabled Vets
525.00
525.00
525.00
525.00
2,400.13
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'draw Acct 12/31/6
Globe Village Fire Sta. Repairs
850.00
850.00
737.00
737.00
113.00
Installation Water Serv. Line-
Glover St. to Swim. Pool Bal. 1/1/62
180.89
180.89
180.89
Rental of Parking Lot Goodard & Main Sts. Bal. 1/1/62
2,000.00
3,413.11
5,413.11
235.85
235.85
5,177.26
Guelphwood Rd. Sidewalk Construc.
5,600.00
5,600.00
5,545.86
5,545.86
54.14
Hartwell St. Reconstr. To Highway-Expense
2,000.00
2,000.00
1,057.44
942.56
2,000.00
High St. Trunk Line Sewer Construc. Bal. 1/1/62
2,252.96
2,252.96
2,138.42
2,138.42
114.54
Blue Cross-Blue Shield Group Insurance
Employees Pay Roll Deductions
Receipts
22,897.31
22,897.32
22,882.10
22,882.10
15.21
Insurance-Town Approp. By Refund
20,000.00
9.45
By Pay Roll Deduc .- Group Ins.
11.77
20,021.22
19,347.14
19,347.14
674.08
Italian-American W. W. Veterans
725.00
725.00
725.00
725.00
Land Damage Appraisal Account
5,600.00
5,600.00
660.00
660.00
4,940.00
Paul LaRochelle Personal Injury Claim Paul LaRochelle-Refund 3 Firemen By Available Funds
26,500.00
26,500.00
26,500.00
26,500.00
500.00
500.00
500.00
500.00
Reconstr. of Lebanon Hill-Bal. 1/1/62
219.21
219.21
219.21
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 Street Bal. 1/1/62
834.40
834.40 4,900.00
834.40 4,900.00
Marcy St. School De-
molition and Removal
6,000.00
6,000.00
5,450.00
5,450.00
550.00
Mary Ellen Lane and
Woodycrest Ave. Sewer
923.80
923.80
923.80
923.80
Morris St. San. Sewer Construc. Bal. 1/1/62
200.00
200.00 28,000.00
200.00
Newell Ave. Reconst.
28,000.00
23,738.33
200.00 23,738.33
4,261.67
Pleasant St. Const. Land Damage Account
By Available Funds
7,300.00
7,300.00
7,300.00
7,300.00
Pleasant St. Land Taking Account
By Available Funds
1,500.00
1,500.00
1,500.00
1,500.00
Pleasant St. Land Damage- Emergency Work on Water Conn. Ball. 1/1/62
675.55
675.55
675.55
Polish-Americans of Southbridge Bal. 1/1/62
625.00
Representative Town Meeting Committee Exp.
52.12
677.12
677.12
677.12
Maple St. Storm Drain
4,900.00
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
Acct. By Available Funds
200.00
200.00
200.00
Robert St. San. Sewer
1,400.00
1,400.00
1,138.25
1,138.25
261.75
South St. Storm Drain
5,400.00
5,400.00
5,038.10
5,038.10
361.90
Southbridge Housing Authority
100.00
100.00
100.00
Southbridge Public Im- provement Committee Bal. 1/1/62
1,281.10
1,281.10
1,281.10
Spring St. to Eastford Rd. Storm Drain Balance
4,400.00
4,400.00
4,259.97
4,259.97
140.03
Town Hall Alterations
and Repairs
2,568.00
By Finance Reserve Fund
3,900.00
6,468.00
5,793.37
To Town Hall Exp.
610.38
6,403.75
64.25
Town Hall New Lighting Acct.
2,000.00
By Town Hall Exp.
2,539.00
4,539.00
4,048.00
4,048.00
491.00
Town Hall Front En-
trance Repair Account By Available Funds
4,200.00
4,200.00
4,200.00
4,200.00
Repair or Rebuild Steps and Walks in Front of Town Hall
2,500.00
2,500.00
2,306.50
2,306.50
193.50
Urban Renewal Expense By Finance Reserve Fund Warren St. San, Sewer
200.00
200.00
9.25
9.25
190.75
Construction 497.67 West Street Sidewalk Bal. 1/1/62
497.67
497.67
497.67
151.75
151.75
151.75
Westville Dam Relocation Bal. 1/1/62
11,484.00
From Treas. of U. S.
32,547.65
From County Treasurer
37,014.84
81,046.49
38,374.29
38,374.29
42,672.20
Total Special Accounts 1,350.13
154,051.82
213,716.11
367,767.93
272,939.92
1,552.94
274,492.86
14,101.79
82,867.03
5,043.88
Interest and Debt:
Interest-Tem-
9,000.00
9,000.00
7,779.88
7,779.88
1,220.12
Interest-Airport Const.
From-American Opt. Co.
750.00
750.00
750.00
750.00
Interest-New High
School Loan
38,937.00
By Treasurer-Exp.
.50
38,937.50
38,937.50
38,937.50
Interest-New Town Barn
1,200.00
1,200.00
1,200.00
1,200.00
Maturing Debt-New School
63,613.00
By Available Funds
1,387.00
65,000.00
65,000.00
65,000.00
Funded Debt-Air- port Loan
5,000.00
By American Opt. Co.
5,000.00
10,000.00
10,000.00
10,000.00
Funded Debt-New Town Barn
12,000.00
12,000.00
12,000.00
12,000.00
Total Interest and Debt
129,750.00
7,137.50
136,887.50
135,667.38
135,667.38
1,220.12
Agency, Trust and Investment: Parking Meter Fees Bal. 1/1/62 Receipts
10,529.83 13,221.84 23,751.67
porary Loans
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
To Parking Meters- Salaries and Expense
13,725.00
13,725.00 147,751.47
10,026.67
Fed. Tax Deduc.
165,020.90
165,020.90 13,662.66
147,751.47
17,269.43
State Tax Deductions
13,662.66
9,632.15
9,632.15
4,030.51
Deposits on Plans
and Bids
Bal. 1/1/62
60.00 8,500.00
8,560.00
8,280.00
8,280.00
280.00
J. J. Angell Fund Bal. 1/1/62
31.27
31.27
31.27
Alexis Boyer, Jr. Fund Bal. 1/1/62
11.29
11.29
11.29
Ella M. Cole Fund
Bal. 1/1/62
524.95
Fund Income
130.00
654.95
22.35
22.35
632.60
Mabel Murphy Fund Bal. 1/1/62
45.97
Fund Income
80.00
125.97
75.50
75.50
50.47
Mary Mynott Fund
Bal. 1/1/62
64.50
104.50
19.50
19.50
85.00
Adah Stedman Fund Bal. 1/1/62
97.96
137.96
56.00
56.00
81.96
Ruth Stedman Fund Bal. 1/1/62
101.67
Fund Income
40.00
141.67
10.00
10.00
131.67
Smith-Hughes Fund From Comm. of Mass.
2,917.00
2,917.00
2,917.00
2,917.00
Fund Income
40.00
Fund Income
40.00
Deposits
--- -
Dog Tax Fees-Reserved for County Bal. 1/1/62 By Dog Officer Exp. Account Receipts Sale of Land Acct.
19.50
3.00
1,730.50
1,753.00
1,734.25
1,734.25
18.75 1,000.00
Cemetery Perpetual Care Bequests
1,220.00
1,220.00
1,220.00
1,330.00
Tailings
Bal. 1/1/62
157.31
157.31
157.31
State Auditing Tax
1,583.18
1,583.18
1,583.18
1,583.18
State Parks and
9,972.98
Bal. 1/1/62
763.04
10,736.02
9,092.99
763.04
9,856.03
879.99
State Examination of Retirement System
50.33
50.33
50.33
50.33
County Tax
547.05
92,341.05
92,341.05
87,046.54
87,046.54
4,747.46
County T.B. Hospital Maint. Tax
31,904.72
31.904.72
31,904.72
31,904.72
Various Overpayments- Refunds
6,780.39
6,780.39
6,780.39
6,780.39
Total Agency, Invest- ments and Ref.
547.05
135,852.26
226,793.58
362,645.84
308,176.37
14,488.04
322,664.41
39,434.38
Recapitulation:
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 Persons and Property
423,822.00
11,350.81
435,172.81
424,037.37
6,696.45
430,733.82
2,721.31
1,717.68
Health and
Sanitation
59,634.00
725.97
60,359.97
57,193.21
57,193.21
3,166.76
Highways
9,542.62
161,464.00
18,503.91
179,967.91
162,594.81
4,376.72
166,971.53
5,453.76
2,000.00
Charities and
1,000.00
1,000.00
Reservation Tax
To 1962 Revenue
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
Vet. Benefits
7,996.91
429,770.00
476,748.68
906,518.68
752,921.26 1,047,872.89
33,646.82
786,568.08
3,714.58
108,239.11
Schools and Library
906,536.00
168,802.94
1,075,338.94
2,177.74
1,050,050.63
9,210.60
16,077.71
Recreation and Unclassified
120,936.00
6,214.37
127,150.37
123,263.69
558.18
123,821.87
2,741.39
587.11
Cemetery and Enterprises
8,423.00
8,305.11
16,728.11
11,853.37
11,853.37
599.22
4,275.52
Special Accounts
1,350.13
154,051.82
213,716.11
367,767.93
272,939.92
1,552.94
274,492.86
14,101.79
82,867.03
5,043.88
Interest and Debt
129,750.00
7,137.50
136,887.50
135,667.38
135,667.38
1,220.12
Agency, Trust and Investment and Refunds
547.05
135,852.26
226,793.58
362,645.84
308,176.37
14,488.04.
322,664.41
39,434.38
19,436.71
2,670,802.08
1,144,378.16
3,815,180.24
3,432,727.18
66,635.99
3,499,363.17
49,451.23
253,973.01
7,043.88
ANNUAL REPORT
OF THE
SCHOOL COMMITTEE
AND
Superintendent of Schools
RIDGE
MA.
INCORPORATED
FEB. 13.
S
5
*
THE EYE OF
NWEALTH
THE
COMM
OF THE
TOWN OF SOUTHBRIDGE
For the Year Ending December 31, 1962
ANNUAL REPORT OF THE
SCHOOL COMMITTEE
AND
OF THE
Superintendent of Schools SOUTHBRIDGE, MASSACHUSETTS DECEMBER 31, 1962 THE SOUTHBRIDGE SCHOOL COMMITTEE 1962 - 1963
Francis Bousquet, 14 Meadowbrook Road, Chairman 1963
Raymond Brodeur, 99 Elm Street, Vice-Chairman 1963
Lorenzo Beaupre, 131 Central Street 1963
Albert Langevin, 256 Hamilton Street
1964
Dr. Ralph R. Racicot, 192 Chapin Street 1964
Albert Bishop, 8 Meadowbrook Road 1965
John Rossi, 18 Lyons Street 1965
MEETINGS OF THE SCHOOL COMMITTEE
The regular meetings of the School Committee are held on the first Tuesday of each month at 8:00 P.M. in the office of the Superintendent of Schools, Mary E. Wells Junior High School building.
There are no regular meetings in July and August.
SUPERINTENDENT OF SCHOOLS
Robert L. Fox
Residence: 46 Columbus Avenue Tel. 4-8400
Office: Mary E. Wells Junior High School
building Tel. 4-3285
SECRETARIES
Margaret R. Connolly, 14 South Street Tel. 4-6513
Mrs. Leona Lavoie, 62 Glenwood Street Tel. 4-6733
The Superintendent's office is open from Monday through Friday, from 8:30 A.M. to 5:00 P.M.
SCHOOL PHYSICIANS
Dr. William Langevin, 24 Everett Street Tel. 4-7358
Dr. Adah B. Eccleston, 62 Elm Street Tel. 4-8141
2
------ -- ------
SCHOOL NURSES
Mrs. Pauline Boucher, 405 Charlton Street Tel. 4-7772 Mrs. Virginia Page, 145 Central Street Tel. 4-3739
Mrs. Lottie LeBlanc, Resigned-June.
SCHOOL CALENDAR
Winter term, seven weeks January 2 - February 15
Spring term, seven weeks
February 25 - April 11
Summer term, nine weeks April 22 - June 26
Fall term, sixteen weeks
September 4 - December 20
NO SCHOOL SIGNALS
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