USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1962-1966 > Part 32
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84 | Part 85 | Part 86
The spectator attendance has been in the hundredths or more per game.
Little League availed themselves of the Little League Field, of this area with games played nightly from May to the later part of July, with numerous spectators, fathers and moth- ers encouraging the boy in this national sport.
Lassie League girl softball games were used nightly also with games on Saturday and Sunday plus all star games with out of town all star teams.
A total of 128 girls participated and without the help of patient men and lady coaches plus the encouragement of many spectators this form of recreation would not be successful.
The playground section was used to the fullest advantages by children of all ages with swings, see-saws, slides, basket- ball, etc. with at least 150 children present daily.
The Elementary schools baseball teams and the South- bridge playground ball teams played most of their games here.
We witnessed numerous baseball, softball and football sandlot games played almost daily from early spring to late fall.
A Carnival held a week's fiesta with fireworks, also the annual Police Dept. Halloween party for children with rides provided and fireworks.
A combination power mower, Roto-Tiller, and wheel bar- row, has been acquired this year to facilitate better care of our ball diamonds and grassed sections.
Respectfully submitted, LOUIS E. BRUNELLE, Henry St. Field Sub-Committee Chairman
* *
ALUMNI FIELD
Alumni Field opened about the middle of May and was quickly brought into excellent condition. Little League try- outs and Minor League try-outs were held on the field.
182
Minor and Little League games were held on the field throughout the season. The Little League fence was put in permanent position and painted and is a fine addition to the field.
The elementary schools used the field for baseball and touch football in their seasons.
All through the season the field was available and in very fine condition when ever it was needed.
Respectfully submitted,
Southbridge Recreation Committee
183
FORTY-EIGHTH REPORT
OF THE
TOWN ACCOUNTANT
OF THE
TOWN OF SOUTHBRIDGE
For The Year Ending
December 31, 1963
LEON A. CARON
Town Accountant
184
REVENUE - 1963
General Revenue
Taxes:
Current Year:
Poll
Personal
$ 8,316.00 276,275.76
Real Estate
1,397,711.63
Motor Vehicle Excise
145,655.58
Farm Animal Excise
148.88 $1,828,107.85
Previous Years:
Poll
$ 138.00
Personal
5,268.26
Real Estate Tax
55,491.59
Motor Vehicle Excise
56,160.49
117,058.34
From State:
School Aid Chap. 69-71 $
53,013.21
Vocational Education
55,407.13
Business Corp. Tax
139,103.58
Income Tax
151,671.78
Meal Tax - O.A.A.
12,415.12
Smith-Hughes Fund
1,415.00
State Aid - Free Public Libraries
4,130.75
Summer Recreation -
Program Handicapped
Children
986.32
418,142.89
Licenses and Permits:
Licenses:
Liquor
$ 19,748.00
Pool, Billiards
and Bowling
60.00
All Other
1,611.25
21,419.25
Permits: All Other 639.45
Fines and Forfeits: Court Fines 950.00
185
Grants from County: Dog Licenses
2,217.42
Highway Aid:
State and County Chap. 90: State:
Contract #20621
$
2,000.00
Contract #20628
349.79
2,349.79
Federal Grants and Gifts:
Old Age Assistance: Salaries and Adm. $ 9,576.11
Expenses
145,737.31
155,313.42
Aid to Dependent Children:
Salaries and Adm.
$ 8,860.27
Expenses
54,713.50
63,573.77
Disability Assistance:
Salaries and Adm.
$ 1,730.12
Expenses
19,768.90
21,499.02
Medical Aid to the Aged: Salaries and Adm. $ 4,197.89
Expenses
77,687.11
81,885.00
Westville Dam Relocation: From Treas. of U.S. $ 26,557.44
County Aid Contract #8859
9,790.51
36,347.95
All Other General Revenue:
Tax Title - Re: 1953 Taxes $ 73.97
Sale of Land - Henry Street
500.00
573.97
Total General Revenue $2,750,253.01
186
Commercial Revenue: Departmental
Departmental:
General Government:
Collector - Fees $ 2,802.96
Selectmen -
Sale of Old Material 119.07
Town Clerk - Fees
3,227.25
Selectmen - Accts. Rec.
2,900.00
Town Hall - Accts. Rec.
200.00 $
9,249.28
Protection of Persons and Property:
Police - All Other $ 11.50
Fire - All Other
80.00
Sealer of Weights and Measures
386.00
Ambulance Fees
207.50
685.00
Health:
Tuberculosis
$ 439.99
All Other
17.12
457.11
Highway: All Other 136.93
Civil Defense:
From State: Administration
530.40
Tailings
103.55
Voc. Ed. Fed. Manpower Develop. and Training:
From State:
Project #230
$
2,530.00
Project #39
3,084.00
5,614.00
National Defense Education:
From State:
Act Title II and V
1,994.45
187
Public Welfare:
Temporary Aid: From State From Cities and Towns
$ 1,942.21
955.40
2,897.61
Aid to Dependent Children: From State 46,448.20
Old Age Assistance:
From State
60,160.59
From Cities and Towns
1,438.27
61,598.86
Disability Assistance:
From State
21,419.95
Medical Aid to the Aged:
From State
56,449.59
Veterans Benefits:
From State
51,070.92
Veterans Benefits Lien
917.75
Schools:
Tuition
$
8,562.41
All Other
146.28
Cole Trade Rotating Fund
243.61
8,952.30
School Library Special Books
1,000.00
Adult English Speaking Class - Civic Education From State 498.00
Library:
Fines and Sales $ 2,530.26
Library Salaries, Expenses and Replacement
Equipment from
Library Trustees
3,722.70 6,252.96
Crystal Street and Woodycrest Avenue Highway Improvement Loan-Act of 1962
From State 26,284.76
Airport Construction
Second Contract: From State 18,876.63
188
Unclassified:
Town Clerk Petty Cash $ 50.00
School Lunch Petty Cash
100.00
Parking Meter Receipts
12,497.91
From State- Reimbursement of Taxes 5,765.89
From State-Employees
Compensation
118.38
Use of Henry Street Field
200.00
18,732.18
Total Commercial Revenue: Departmental $ 340,170.43
Commercial Revenue: Cemeteries
Oak Ridge Cemetery:
Sales of Lots and Graves $ 1,400.00
Graves Opened
1,527.00
2,927.00
Special Assessments:
Sewer Assessment-
Paid in Advance
$ 111.00
1963 Unapportioned Sewers
855.37
1963 Apportioned Sewers
2,237.34
1962 Apportioned Sewers
36.12
1963 Apportioned Sidewalks
79.75
Sidewalks-
Added to Taxes
180.73
3,500.31
Interest:
On Deferred Taxes $ 1,549.93
On Special Assessments
480.78
On Airport Loan
450.00
On Motor Vehicle Excise
344.12
On Tax Titles Redeemed
15.90
2,840.73
On Trust and Investment:
Ella Cole Fund $ 101.86
Mabel Murphy Fund 80.00
189
Mary Mynott Fund Adah Stedman Fund
40.00
40.00
Ruth Stedman
40.00
Cemetery Funds
4,551.63
4,853.59
Total Commercial Revenue: Interest 7,694.22
Municipal Indebtedness:
Temporary Loans:
Anticipation of Revenue
$1,250,000.00
Airport Loan
5,000.00
1,255,000.00
Agency, Trust and Investment:
Agency:
State Withholding Tax
$ 15,688.61
Federal Withholding Tax
182,527.66
Dog Licenses- County
1,671.50
Blue Cross
22,796.11
Group Life Insurance
3,002.30
Deposits on Plans and Bids 14,805.00
Federal Lunch Program- Rotating Fund
66,698.33
School Athletic Fund
11,696.55
Guarantees of Rentals of Various Town
Fields
400.00
319,286.06
Trust and Investment
Cemetery Perpetual Care 1,200.00
Total Agency, Trust and Investment
$ 320,486.06
Recoveries, Reimbursements and Refunds:
Recoveries:
Disability Assistance $ 651.00 1,236.00 $ 1,887.00
Old Age Assistance
190
Reimbursements- Estimated Receipts:
General Relief Expense $ 329.00
A.D.C. Expense
3,828.00
Veterans Benefits
336.80
Insurance
184.00
Reimbursement
Agreement-
Blue Cross
5,035.00
Pay Station-
Reimbursement
36.75
Rebate Interest Note
298.67
Dutch Elm Reimb.
6.61
Loss of Taxes-
Reimbursement
279.29
O.A.A. Reimbursement
200.00
10,534.12
Refunds - Various Accounts:
1962 M.V. Excise Tax $
2.20
O.A.A. Expense
156.80
A.D.C. - Expense
144.05
D. A. - Expense
62.15
Vets. Ben. - Expense
1,012.15
School Maintenance Acct.
128.50
M.A.A. Expense
1,901.10
Cole Trade Rotating
Fund
61.63
Treasurer's - Expense
10.00
Teacher's Annuity Fund
50.96
Southbridge Little League
17.50
Henry St. Field Exp.
1.70
O.A.A. Fed. Gr. Expense
261.55
Town Hall Expense
63.85
A.D.C. Fed. Gr. Expense
307.20
Library - Expense
1.10
M.A.A. Fed. Gr. Expense
52.50
D.A. Fed. Gr. Expense
317.80
Oxygen Tank Recharge
10.00
4,562.74
Total Recoveries, Reimbursements and Refunds
16,983.86
Total Revenue for 1963
$4,697,014.89
Cash on Hand January 1, 1963
727,748.57
$5,424,763.46
191
EXPENDITURES - 1963 General Government
Moderator:
Salary Expense
$ 100.00
326.04
$
426.04
Finance Committee: Expense
380.51
Selectmen:
Salaries and Wages
Chairman
$ 699.96
2 Members
1,399 92
Clerk
3,640.00
Extra Clerk
565.64 $
6,305.52
Other Expenses:
Stationery, Supplies and
Postage $
205.65
Printing and Advertising
55.30
Travel
151.16
Telephone
198.57
Dues and All Other
383.64
994.32
Precinct Expense Garbage Collection
148.51
13,900.00
21,348.35
Accountant:
Salaries and Wages:
Accountant
$ 5,325.00
Clerk
2,840.00
Extra Clerks
400.00
8,565.00
Other Expenses:
Stationery, Supplies and
Postage $
60.00
Printing and Advertising
213.50
Telephone
179.80
Equipment and Maintenance
45.00
Dues and All Other
81.92
580.22
9,145.22
Treasurer:
Salaries and Wages: Treasurer
$ 3,200.00
192
Clerk Extra Clerk
3,460.40 3,104.30 9,764.70
Other Expenses:
Tax Titles
$ 140.00
Stationery, Supplies and Postage
856.76
Printing and Advertising
133.00
Equipment and Maintenance
153.80
Telephone
146.60
Surety Bond
410.20
Dues, Mileage and All Other
105.80
1,946.16
11,710.86
Town Collector:
Salaries and Wages:
Collector
$
5,,325.00
Clerk
3,480.00
Extra Clerks
2,499.69
11,304.69
Other Expenses:
Stationery, Supplies and Postage $
1,003.80
Printing and Advertising
1,360.50
Telephone
194.00
Surety Bond
438.45
Equipment and Maintenance
115.15
Dues, Mileage and All Other
119.82
3,231.72
14,536.41
Assessors:
Salaries and Wages:
Assessors
$ 7,875.00
Clerks
5,202.00
Extra Clerks
165.00
13,242.00
Other Expenses:
Stationery, Supplies and Postage
$
1,267.45
Telephone
145.50
Equipment and
Maintenance
337.06
1,750.01
Travel
524.86
15,516.87
193
Law:
Salaries and Wages: Town Counsel
2,500.00
Other Expenses:
Clerical Hire $
125.00
Stationery and Postage
10.10
Telephone
26.30
Recording and Witness Fees
59.50
Legal Services
535.00
Dues, Mileage and All Other
747.01
1,502.91
Special Counsel Acct.
1,918.90
5,921.81
Town Clerk:
Salaries and Wages:
Town Clerk
$ 5,325.00
Clerk
3,480.00
Extra Clerk
1,570.00
10,375.00
Other Expenses:
Stationery, Supplies and Postage $
310.83
Printing and Advertising
14.00
Telephone
338.95
Surety Bond
25.00
Equipment and Maintenance
250.00
Dues, Mileage and
All Other
207.14
1,145.92
11,520.92
Election and Registration:
Salaries and Wages:
Salaries of
3 Registrars
$ 300.00
Salary of
Clerk of Board
600.00
900.00
Election Expenses:
Election Officers $ 1,772.01
Clerks
1,457.43
All Other Wages
57.49
Stationery, Supplies and Postage 765.87
Printing and Advertising
491.30
194
Meals Mileage or Travel Equipment and Maintenance All Others
43.69
20.00
35.00
73.20
4,715.99
Re-Listing Expenses:
Clerks
$
262.50
Asst. Registrars
896.08
Materials and Supplies
1.58
Stationery, Supplies and Postage
538.72
Re-listing Book
1,004.72
Mileage or Travel
27.37
Adv.
5.80
2,736.77
8,352.76
Engineering:
Salaries and Wages:
Engineer
$ 7,675.00
Clerk and Helpers
12,733.75
20,408.75
Office Expenses:
Printing, Stationery,
Supplies and Post.
$
497.52
Telephone and Dues
273.50
771.02
Field Expenses: Materials and Supplies
$ 309.57
Mileage or Travel
1,688.62
1,998.19
23,177.96
Town Hall:
Salaries and Wages: Janitor
3,839.68
Other Expenses:
All Other Wages
$ 674.53
Fuel
2,662.84
Light
1,344.37
Janitor's Supplies
809.99
Repairs
1,044.85
Telephone
49.80
Water and All Other
779.25
7,365.63
11,205.31
Business and Industrial Commission: Adv. $ 60.00
195
Elec. Bill- Town Clock
5.84
65.84
Retirement Board: Administration
1,300.00
By-Laws Revision: Advertising
38.06
Planning Board:
Printing, Stationery and Supplies
$ 80.52
Mileage or Travel
105.00
Dues
80.00
All Others
22.50
288.02
Board of Appeals: Salaries
20.00
Total General Government
$ 134,954.94
Protection of Persons and Property
Police Department:
Salaries and Wages:
Chief
$ 7,200.00
Deputy Chief
6,000.00
Sergeant
5,200.00
Patrolmen
118,619.37
Lock-Up Keeper
4,079.92
School Guards and Special Police
11,592.13
M.D. 20.67 $ 152,712.09
Cruiser Expense
5,385.40
Equipment and
Maintenance:
Officers' Equipment
$ 785.34
Mobile Radio
670.00
1,455.34
Fuel and Light:
Fuel
$ 599.14
Light
619.16
1,218.30
Maintenance of Buildings and Grounds: Repairs $ 3,469.99
196
Janitors' Supplies Water and All Other
618.42
202.36
4,290.77
Other Expenses:
Printing, Stationery, and Postage
$ 1,134.36
Telephone
3,424.83
Equipment and Maintenance
52.30
Photo and Fingerprint Supplies
393.72
Dues and All Other
158.50
5,163.71
Prisoners' Expenses:
Board and Care
Private Institution
$ 381.85
Officers' Expenses
556.02
937.87
School Safety Patrol Supplies
597.15
New Cruiser
2,263.36
Clothing and New Uniforms
2,851.07
Police Officers' Training School
1,399.77
Special Compensation and Medical Account
230.00
Parking Meter Division: Salaries,
4,825.00
Expenses
7,877.53
12,702.53
New Parking Meters
2,391.27
Chain Link Fence
471.23
Rental Mobile 2 Bases and 12 Units
3,145.59
Total Police Department
$ 197,215.45
Fire Department
Salaries and Wages:
Chief
$ 7,200.00
Ass't. Chief
5,500.00
Captain
5,250.00
Lieuts., Inspector and
Specialized Duties
14,389.41
Permanent Firemen
88,529.82
Call Firemen
8,048.91
Clerk of Fire Dept.
100.00 $ 129,018.14
197
Equiment and Maintenance:
Apparatus Repairs
$ 203.49
Hose
37.48
Equipment for Men
148.26
Apparatus Access., Materials and Supplies
1,042.18
Gasoline and Oil
308.30
Alarm Boxes, Etc.
353.29
Shop Equipment and Maintenance
45.70
2,138.70
Fuel and Light:
Fuel
1,324.40
Light
469.45
1,793.85
Maintenance of Buildings
and Grounds:
Repairs $
1,099.56
Furn. and Furnishings
213.34
Laundry
85.88
Water, Janitor's Supplies and All Other
345.47
1,744.25
Other Expenses:
Adv., Stat., Supplies and Postage
$ 92.24
Telephone
498.25
Equipment and Maintenance
16.80
Dues, Mileage and All Other
379.46
986.75
Hydrant Service
42,000.00
Out of State Travel
44.32
Replacement of Eaves
298.66
New Fire Alarm Boxes
968.60
Fireproof Ceiling
1,197.22
Clothing Allowance
975.00
Medical Account
14.00
Shoveling Hydrants
24.50
Tower Repairs
391.02
Oxygen Tank Recharge
110.00
Total Fire Department
$ 181,705.01
198
Forest Fire:
Other Expenses:
Fighting Fires
$ 603.49
48.76
Apparatus Materials and Supplies and All Other
405.00
Gasoline, Oil, etc.
287.38
1,344.63
Forest Fire- Replacement of Hose
195.00
1,539.63
Planting and Trimming Trees:
Salaries and Wages: Superintendent
500.00
Labor and Expense:
Labor
$
1,055.58
Postage
.35
Hardware and Tools
105.13
Trees
148.46
Equipment Rental
372.70
All Other
17.78
1,700.00
2,200.00
Moth Extermination:
Salaries and Wages:
Labor
84.68
Other Expenses:
Postage
.30
Insecticides
136.20
Equipment Rental
252.00
388.50
473.18
Dutch Elm Disease:
Salaries and Wages:
Superintendent
$ 170.63
Labor
1,201.40
1,372.03
Other Expenses:
Postage
11.30
Insecticides
450.08
Hardware and Tools
14.83
Equipment Rental
1,403.70
All Other
174.85
2,054.76
3,426.79
199
Building Inspector: Salaries and Wages: Inspector Other Expenses: Dues
900.00
25.00
Mat. and Sup., and Telephone
72.55
Mileage and Travel
152.20
249.75
1,149.75
Wire Inspector:
Salaries and Wages: Inspector
1,000.00
Other Expenses:
Mat. and Sup., and Telephone
Mileage or Travel
78.75 171.25
250.00
1,250.00
Sealer of Weights and Measures:
Salaries and Wages: Sealer
1,800.00
Other Expenses:
Stat. and Postage
29.55
Mileage or Travel
213.35
Equipment and Maintenance
28.50
Telephone
90.28
All Other
3.00
364.68
Repair 50 Gal. Test Measure
94.66
2,259.34
Ambulance:
Laundry, Equipment and Maintenance $ 609.80
Gas, Oil and Auto Maintenance
309.36
Materials and Supplies
43.15
Driver's Expense
25.50
987.81
Dog Officer: Salary 400.00
Other Expenses: Dogs Boarded and Mileage 846.71
200
Dogs Destroyed
90.00 936.71
1,336.71
Street Lighting
30,812.24
Total Protection of Persons and Property
$ 424,355.91
Health and Sanitation
Health:
Salaries and Wages:
Board Members
$ 525.00
Agent
799.92
Board M.D.
630.00
Parochial School M.D.
870.00
Nurse
4,631.97
Podiatrist
250.00
Clerks
300.00
Dental Clinic
800.00
Plumbing Inspector
4,879.92
Animal Inspector
349.92
Sanitary Inspector
499.92
14,536.65
Travel:
Animal Iispector
70.98
Agent
105.63
Nurse
50.85
Plumbing Inspector
229.04
456.50
Other Expenses:
Dental Clinic
44.45
Office Expenses
472.78
School Medical Supplies
17.69
534.92
Premature Births Polio and T.B. Tests
1,067.00
500.00
T.B. and Contagious Diseases:
Mass. Dept. of Health $ 3,116.00
Medical Supplies
219.71
Misc. Expense
39.25
Total Health
Sewer:
Salaries and Wages:
Commissioners
$ 900.00 25,867.27 26,767.27
Caretakers
3,374.96 $ 20,470.03
201
Administrative Expenses: Stationery, Printing and Postage Telephone Adv. and All Other
63.79
205.16
47.05
316.00
General Expenses:
Insurance and Regis-
tration Trucks
196.18
Tools and Equipment
624.16
Gasoline and Oil
447.86
Water, Material, Supplies and All Other
1,751.87
Fuel and Light
2,900.12
5,920.19
Chlorine and Chemicals
5,450.16
Rebuild Manholes
190.18
Emergency and Repair Acct.
213.86
New Truck
2,842.98
Total Sewers
$ 41,700.64
Total Health and Sanitation
$ 62,170.67
Highways, Snow and Ice, Dump, Rubbish Collection and Chapter 90 Maintenance
General Administration:
Salaries and Wages:
Superintendent
$
5,600.00
Other Expenses:
Stationery, Supplies and Postage $ 51.58
Telephone
433.61
All Other Equipment and Maintenance
23.50
508.69
General Maintenance:
Timekeeper
4,992.00
Labor
57,142.78
Equipment Rental
638.00
Equipment and Repairs
1,581.57
Broken Stone, Gravel
and Other Surfacing
1,504.02
Other Material and
Supplies 1,438.91
202
All Other
141.13 67,438.41
Automotive Equipment: Gasoline and Oil Oil and Sand for Roads
8,555.82
6,994.18
Buildings and Grounds:
Maintenance and Repairs
306.29
Fuel, Light and Water
529.36
Equipment and Maintenance
28.55
All Other
139.75
1,003.95
New Road Machinery Equipment
11,689.73
Flex Beams
1,999.76
Total Highways
$ 103,790.54
Road Machinery Maintenance:
Equipment and
Maintenance
$ 10,263.22
Gasoline and Oil
60.55
Tires and Tubes
1,574.89
11,898.66
Town Dump:
Salaries
3,182.00
Town Dump Rodent Control
354.00
Rubbish Collection
6,399.63
Sidewalk Repairs:
Materials
1,997.80
Snow and Ice Removal:
Labor $ 15,285.45
Tools and Equipment
765.78
Snow Fences
152.10
Cal. Chl., Salt and Sand
7,591.67
All Other
671.38
Equipment Rental and
Truck Hire
10,385.63
County Roads
Shovel Rental
123.00
34,975.01
203
1963 Chapter 90 Road Maintenance- Contract Number Woodstock Road: Materials and Supplies
5,315.71
Eastford Road:
Materials and Supplies
20.96
Old Woodstock Road:
Materials and Supplies
176.05
Worcester Street:
Materials and Supplies
200.00
River Street:
Materials and Supplies
118.56
Dresser Hill Road:
Materials and Supplies
168.72
Total 1963 Chap. 90 Road Maintenance $ 6,000.00
Total Highways, Snow and Ice, Dump, Rubbish Collection and Chapter 90 Maintenance $ 168,597.64
Charities and Veterans Benefits
General Relief:
Salaries and Wages:
Board
$ 12,000.00
Supervisor
4,050.00
Clerks
4,688.76
Social Workers
11,561.24
$
21,500.00
General Administration:
Stationery, Supplies and Postage
3.95
Mileage or Travel
40.94 $ 44.89
Other Expenses:
Groceries and Provisions
4,393.55
Fuel
450.66
Medicine and Medical Attendance
3,570.11
Hospital Care
12,170.93
Rent
1,188.00
Clothing
36.94
Cash Grants
10,460.40
Burials
300.00
All Other
334.34
32,904.93
204
Relief By Other Cities and Towns: Cities Towns
5,000.15 7,028.77 12,028.92
Total General Relief Expenses
44,978.74
Aid to Dependent Children: Town Appropriation: Cash Grants
74,172.80
Aid to Dependent Children: Federal Grants:
Salaries and Wages:
Supervisor $ 1,623.36
Social Workers
5,150.76
Clerks
2,085.20
Board Salaries
599.87
9,459.29
Administrative Expenses:
Telephone
409.20
Adv., Stat., Sup. and Postage
777.93
Mileage or Travel
149.05
Dues and All Other
69.50
1,405.68
Relief Expenses: Cash Grants
54,734.22
65,599.19
Old Age Assistance:
Town Appropriation: Cash Grant
$ 79,766.73
Cities and Towns
1,390.07
81,156.80
Old Age Assistance: Federal Grants:
Salaries and Wages:
Supervisor
$ 971.64
Social Workers
2,870.82
Clerks
1,175.38
Board Salaries
200.01
5,217.85
Administrative Expense:
Telephone
69.30
Adv., Stat., Sup, and Postage
21.64
Mileage or Travel
38.95
129.89
205
Relief Expenses: Cash Grants
147,121.40 152,469.14
Disability Assistance:
Town Appropriation: Cash Grants
31,062.15
Disability Assistance:
Federal Grants:
Salaries and Wages:
Supervisor
$ 222.00
Social Workers
622.95
Clerks
34.65
879.60
Administrative Expenses:
Telephone
205.50
Stat. and Postage
302.64
Mileage or Travel
135.43
Dues and All Other
122.00
765.57
Relief Expenses: Cash Grants
22,523.65
24,168.82
Medical Aid for the Aged:
Town Appropriation:
Cash Grants
82,901.10
Medical Aid for the Aged:
Federal Grants:
Salaries and Wages:
Supervisor $ 675.00
Social Workers
1,760.78
Clerks
1,017.79
Board Salaries
400.02
3,853.59
Administrative Expenses:
Telephone
142.10
Stat., Sup., and Postage
861.06
Mileage or Travel
31.51
Dues and All Other
50.70
1,085.37
Relief Expenses: Cash Grants
82,270.93
87,209.89
Total Charities
$ 665,218.63
206
Veterans Benefits: General Administration: Office Expenses, Travel, etc. Relief Expenses:
442.65
Cash Grants
Fuel
$ 66,094.66 151.30
Hospital and Medical
33,476.85
Dental
1,354.50
Food
1,569.52
Rent, Clothing, etc.
67.00
Board and Care
Priv. Inst.
2,427.35
105,141.18
105,583.83
Veterans Services:
Salaries and Wages:
Supervisor
$ 4,450.00
Clerk
3,320.00
Extra Clerk
194.25
7,964.25
Other Expenses:
Stat., Sup., and Postage
230.69
Mileage or Travel
321.72
Telephone
262.05
Equipment and
Maintenance
13.00
Dues and All Other
20.00
847.46
8,811.71
Burial Allowance to Veterans
Organizations: Burial
415.00
Maintenance of Veterans Graves:
Salaries and Labor $ 175.00
Materials and Supplies
83.75
Wreath and Flowers
10.00
268.75
Total of Charities and Veterans Benefits
$ 780,297.92
Schools and Library
Schools:
Salaries and Wages:
150 Superintendent
$ 11,000.00
156 Supt's. Clerk
6,825.44
157 Extra Clerical
772.13
103 School Census
436.27 $ 19,033.84
207
Other Expenses:
160 Supplies 310.27
180 Printing
1,063.59
181 Traveling
515.65
182 Telephone
542.68
182a Postage, Books, Periodicals, etc.
407.53
182b Equipment and
Maintenance 531.80
183 Guidance Expense
1,961.68
184 School Committee Dues
202.66
5,535.86 $ 24,569.70
High Schools:
Instruction Salaries:
220 Principal $ 8,661.58
225 Principal's Clerk 3,500.00
226 Extra Clerical 1,050.00
240 Teachers
189,560.28
245 Substitute Teachers 2,965.00
205,736.86
Instruction Expenses: 250 Text and Refer-
ence Books
3,493.11
270 Supplies
6,517.74
660 Typewriters,
Machines, etc.
1,077.59
11,088.44
Other Expenses:
210 Supervision
Travel, etc.
450.51
235 Printing, Supplies, Postage, etc. 400.60
290 Commencement
Expense 639.21
1,490.32
Operation of Plant: Salaries and Wages: 501 Janitors
20,172.82
Other Expenses:
510 Janitor's Supplies
2,364.25
520 Fuel
7,235.49
530 Water
465.42
540 Gas and Electricity
7,331.36
656 Telephone
792.13
502 Janitor's Travel
250.00
18,438.65
208
Maintenance of Plant:
601 Grounds 89.15
620 Building
1,550.73
640 Service Systems
541.77
976 I.B.M. Rental
720.00
2,901.65
Capital Outlay: 930 Building Alterations and Additions 490.03
965 New Furnishings
820.43
975 New Equipment
4,076.37
985 Other Expenses
63.76
5,450.59
265,279.33
Elementary Schools:
Instruction Salaries:
240 Teachers
$ 363,364.05
245 Substitute Teachers
4,284.50
225 Salary
1,612.80
369,261.35
Instruction Expenses:
210 Supervision Travel
200.00
250 Text and Refer- ence Books
6,896.53
270 Supplies
9,888.63
283 Supplementary Books
48.55
660 Instructional
Equipment
137.12
235 Printing, etc.
350.00
17,520.83
Operation of Plant: Salaries
501 Janitors
24,385.96
Other Expenses:
502 Janitor Travel
110.00
510 Janitors' Supplies
5,513.27
520 Fuel
11,225.04
530 Water
988.39
540 Gas and Electricity
4,808.13
565 Telephones
1,084.90
580 Drayage
3.00
23,732.73
Maintenance of Plant:
601 Grounds
2,027.57
620 Buildings
2,650.72
640 Service Systems
1,750.93
6,429.22
209
Capital Outlay: 930 Bldg. Alterations and Additions 685.79
965 New Furnishings
2,583.56
975 New Equipment
310.50
985 Other Expenses
79.35
3,659.20
444,989.29
Elementary Evening School:
Salaries:
220 Director
$ 200.00
240 Teachers
146.00
346.00
Instruction Expense: 250 Text and Refer- ence Books
1.26
Operation of Plant:
540 Gas and Electricity
202.07
549.33
High Evening School:
Salaries: 240 Teachers
112.00
Auxiliary Agencies:
Medical and Nurse Service:
402 Physician $ 2,150.00
404 Nurse
8,894.21
405 Medical Expenses
504.61
11,548.82
Pupils:
401 Attendance
300.00
313 Transportation of Pupils
37,000.00
360 Tuition of Other Pupils
3,877.35
41,177.35
52,726.17
Contingency Fund:
9,389.23
Smith-Hughes Fund: 240 Vocational Classes
1,415.00
Cole Trade School:
General Control: Salaries:
220 Salary of Director $ 8,820.35
225 Clerk 3,500.00
226 Extra Clerical
1,962.60
14,282.95
210
Other Expenses: 235 Printing, Supplies and Postage, etc. 278.12 565 Telephone 196.00
210 Supervision Travel
360.43
834.55
Instructors' Salary:
240 Teachers
74,411.75
245 Substitutes
379.11
74,790.86
Instruction Expenses:
250 Text and Refer-
ence Books
1,380.42
270 Supplies
7,283.36
660 Equipment
5,148.98
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.