USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1962-1966 > Part 33
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13,812.76
Operation of Plant: Salaries:
501 Janitors' Salaries
4,007.50
501a Janitors' Helpers
63.15
510 Janitors' Supplies
1,223.31
5,293.96
Other Expenses:
520 Fuel
1,472.70
530 Water
120.00
540 Gas and Electricity
1,984.91
580 Drayage
49.99
3,627.60
Maintenance of Plant:
601 Grounds
79.17
620 Buildings
1,310.46
640 Service Systems
2,219.81
680 Other Expenses
449.47
4,058.91
Capital Outlay:
930 Alterations and
Additions
96.59
975 Instructional
Apparatus
7,295.37
985 Other Expenses
60.00
7,451.96
124,153.55
Evening Trade Extensions:
Instruction Salaries:
220 Director's Salary $ 225.00
226 Extra Clerical
109.50
240 Teachers
2,207.00
2,541.50
211
Instruction Expenses:
250 Books 270 Supplies
34.05
131.44
660 Instructional Equipment
124.97
290.46
2,831.96
Total Schools
$ 926,015.56
SCHOOLS:
Special Accounts:
School Audio Visual Aids:
Films and Rentals $ 1,803.13
Mat. and Supplies
and All Other 793.28
Stat., Sup., Postage,
Adv., and Printing
42.28
Mileage or Travel
29.82
In School-Television
328.80
2,997.31
Federal Lunch Program:
Appropriation Account
3,959.49
Rotating Fund
62,990.53
66,950.02
School Music Account:
Materials and Supplies
3,612.11
Travel Expense
240.00
All Other
97.50
3,949.61
School Library:
Materials and Supplies
737.53
Papers, Magazines and Books
3,259.47
Dues
3.00
4,000.00
School Library Special Acct.
809.93
New High School and
Add. Cole Trade High School:
Architect Fee
3,500.00
School Equipment,
225.00
3,725.00
Cole Trade Rotating Fund:
Materials and Supplies
406.04
Mileage
9.42
415.46
Furn., etc.
212
Cole Trade Steps Account National Defense Educa- tion - Act Title III and V:
1,490.00
Salaries 406.95 Language Lab. 3,882.19
4,289.14
School Physical Education:
Materials and Supplies Laundry
611.86
1,319.05
1,930.91
Manpower Development and Training Act .-
Project No. 39:
Instruction Salaries
1,608.00
Instruction Supplies
446.22
Local Supervision
157.00
Repair and Service
Equipment
54.47
Utilities and Telephone
315.20
Custodial Salaries
58.50
2,639.39
Manpower Development
and Training Act .-
Project No. 230-Oil
Burner Service and
Repair:
Instruction Salaries
660.00
Instruction Supplies
9.50
Local Supervision
160.00
Equip. Small Tools and Minor Equip.
243.62
Custodial Salaries
33.00
Minor Remodel of Plant
and Supplies
132.01
1,238.13
Dresser Street Athletic
Field:
Labor
5,661.16
Telephone
199.20
Water, Fuel and Light
795 26
Materials and Supplies
1,592.62
All Other
1,024.42
M. and I., Labor,
Printing and Adv.
154.00
Stat., Sup., and
Postage
17.85
213
Equipment and Maintenance Tennis Court
106.00 2,019.25
11,569.76
Three Baseball Leagues
4,108.51
Playgrounds:
Instructors
3,755.50
Materials and Supplies
556.13
Labor and All Other
44.82
4,356.45
School Athletic Fund
11,737.42
Total Schools - Special Accounts $ 126,207.04
Total Schools and Schools Special Accounts
$1,052,222.60
Jacob Edwards Library:
Salaries and Wages:
101 Librarian
$ 6,364.53
103 Assistants
15,255.20
150-51 Janitors
3,464.24
25,083.97
Books, Periodicals, Etc .:
201 Books
5,049.11
203 Movie Films
50.19
5,099.30
Binding:
250 Books
66.70
250 Periodicals
45.54
112.24
Fuel and Light:
300-1 Fuel
54.70
302 Light
1,240.81
1,295.51
Buildings:
350-1-2 Repairs
314.00
500-1 Furniture and
Furnishings
7.94
304-6 All Other
104.36
426.30
Other Expenses:
402-3 Stat., Printing and Advertising
987.20
401 Telephone
199.64
407 Miscellaneous
31.50
1,218.34
Replacement of Equipment
517.50
Total Library
33,753.16
Total Schools and Library
$1,085,975.76
214
Recreation and Unclassified
Recreation:
Parks:
Labor
$ 549.50
Materials and
Equipment
12.80
All Other
25.00
587.30
World War I Memorial:
Labor
355.75
Water, Fuel and Light
24.29
All Other
83.66
463.70
World War II Memorial:
Honor Roll:
Materials and Supplies
21.65
Labor, Maint. and Repairs
75.00
96.65
Winter Sports:
Salaries and Labor
558.50
Expense
59.11
617.61
Swimming Pool:
Salaries:
Instructors
3,800.00
Other Expenses:
Buildings and Grounds
40.50
Labor, Materials and
Supplies
305.57
Telephone, Water,
Fuel and Light
370.59
716.66
Special Water Account
850.00
Swimming Pool
New Construction
282.33
Red Cross Instruction
400.00
Alumni Field:
Salaries and Labor
993.00
Lawn Mower Repairs
148.33
Repairs
99.50
Jeep Expenses
190.63
Maintenance and Improvements
499.45
New Construction
99.83
Henry Street Field:
Salaries and Labor
1,498.28
215
Other Expenses: Tools and Equip't. and Maintenance Materials and Supplies All Other
48.95
368.00
32.50
449.45
Maintenance and Improvements
1,499.79
New Tractor Mower
798.94
Lassie League:
Insurance
120.00
Materials and Supplies
330.09
Franchise
15.00
465.09
Committee for Recreation for Mentally and Physical- ly Handicapped Children:
Labor and Salaries
1,599.92
Materials and Supplies
83.90
Mileage or Travel
525.00
All Other
291.00
2,499.82
Retarded Children Pro- gram - New Heating System 1,000.00
Unclassified:
Damage to Persons and Property
866.95
Memorial Day
1,050.00
Veterans Day
750.00
Printing Town Report
4,095.40
Insurance of Buildings
11,615.26
Workmen's
Compensation
16,640.20
35,017.81
Total Recreation and Unclassified $ 53,074.17
Cemetery
Oak Ridge Cemetery Salaries and Labor: Superintendent
$ 825.00
Labor
8,342.62
9,167.62
216
Other Expenses: Weed Killer, Gravel, Seed, Fertilizer and Loam
295.09
Trees, Shrubs, Etc.
12.00
Markers
173.45
Equipment and Tools
469.64
Trucks
24.65
Gasoline and Oil
137.22
Telephone
362.21
1,474.26
Cemetery Improvement
Account:
Planting and Seeding
36.00
Spraying
120.35
Labor on Trees
100.75
All Other
204.36
Burial Extending of
Cemetery Property
3,723.58
4,185.04
New Truck
2,477.17
Total Cemetery
17,304.09 $
Special Accounts
1959 Airport
Reconstruction
$ 3,000.00
Advisory Board of Review
5.00
Connecting Abandoned
Sewer Lines from Vet-
erans Housing Project to
Drainage System on Armory Lane:
Materials and Supplies $
383.96
Labor or Salaries
338.96
Manholes - Labor
36.00
Build Catch Basins
107.70
All Other
877.50
Ashland Ave. - Widening:
Labor
1,209.38
Equipment Hire
1,411.00
Materials and Supplies
1,353.26
3,973.64
Cady Brook Land Damage Account: Land Damages
400.00
217
Central Street Property Purchase Central Street Demolition
18,000.00 3,963.78
Central Street Surfacing and Grading
6,760.89
1963 Chap. 90 Road Maint .- Eastford Road:
Labor
Materials and Supplies
205.29 11,794.71
12,000.00
Charlton Street Sewer Construction:
Duff Construction Co.
4,451.45
Christmas Decoration
Committee:
Christmas Expense
1,000.00
Civil Defense:
Administration
2,147.33
Communications
411.66
Engineering
660.00
Operations
57.82
Rescue
670.63
Training
30.00
Warden
65.40
Welfare
73.25
Auxiliary Fire
466.13
Auxiliary Police
4,441.64
9,023.86
Crystal Street
Reconstruction:
Ciesla Bros., Inc.
9,567.25
Materials and Supplies
22.50
9,589.75
Dresser Memorial Park Maintenance:
Labor
1,137.00
Materials and Supplies
8.35
Equipment and
Maintenance
35.35
All Other
15.00
1,195.70
Dresser St. Sidewalk
Reconstruction and
Drainage - Walk at
Nursing Home: Walter Regep
3,293.29
218
Dresser St. Sidewalk from Franklin St. Westerly: Labor Materials and Supplies
22.50 1,046.76
1,069.26
Fort Sumpter Road Sewer Construction: Ciesla Bros., Inc.
2,337.50
Globe Village Fire Station- Disabled Veterans:
407.80
Fuel and Light Water
30.64
All Other
24.00
462.44
Globe Village Fire Station Building Repairs Goddard and Main Sts.
294.70
Parking Lot Rental: Pub. Liab. Insurance Rental
15.00
4,847.14
4,862.14
Highland St. Sewer Construction:
Duff Construction Co.
4,237.39
Materials and Supplies
137.61
4,375.00
Highride Avenue Drain: Ciesla Bros., Inc.
4,967.75
Italian-American World
War Veterans of U.S.
Post #66: Rent
675.00
Land Damage Appraisal Account:
Appraisal Charge
3,853.00
Lens St. Reconstruction: Stanley Kaitbenski
1,691.10
Leonide Lemire Post-
V.F.W .:
Rent
1,075.00
Maple St. Storm Drain:
Advertising 27.56
219
Warren D. McGrath- Reimbursement for Pinedale St. Sewer: Sewer Reimbursement 1,152.10
Warren D. McGrath-
Reimbursement for
High Street Sewer: Sewer Reimbursement
1,071.77
Warren D. McGrath-
Reinbursement for
Highridge Ave. Sewer: Sewer Reimbursement
3,259.00
Improvement of Morris St. Recreation Area:
Equipment Hire
294.00
Materials and Supplies
149.94
443.94
Mosquito Control Account:
Equipment Hire
440.60
Insecticide
59.40
500.00
1963 Pleasant St., Chap. 90 Construction:
Advertising
35.54
1962 Pleasant St., Chap. 90
Construction:
Palmer Paving Corp.
357.96
Materials and Supplies
81.76
439.72
Pleasant St. Land
Damage Acct .:
Land Damage
13,800.00
Polish-American Veterans
of Southbridge, Inc. Rent 575.00
Representative Town
Committee:
Postage, Stat., and Supplies
13.45
River St. Reconstruction:
Frank J. Shields, Inc. 28,754.50
Rogart Builders, Inc.
Reimbursement for Crest-
view Drive Sewer: Sewer Reimbursement 818.27
220
Roger St .- Grading Gutter on Westerly Side: Material and Supplies
239.00
Romanian Ave. Wall Construction:
Frank J. Shields, Inc.
7,115.15
Southbridge Water Supply Co.
164.50
7,279.65
South St. Drainage Acct .:
Material and Supplies
457.12
Manhole and Catch Basin
87.50
544.62
Temple Drive Catch Basins and Retaining Wall:
Material and Supplies
648.85
Town Hall Alterations and Repairs:
Material and Supplies
2.50
Labor
829.14
Advertising
13.78
845.42
Plant and Guy 17-20-30 Town Owned Trees:
Labor
186.90
Trees
600.00
Fertilizer and Food
153.05
939.95
Summer St. Trees Removal: Remove 2 Trees
487.00
Urban Renewal: Material and Supplies
63.20
Westville Dam Relocation:
Ciesla Bros., Inc.
40,989.43
Brookside Elec. Co.
485.00
Comm. of Mass.
10,717.49
Land Damages
1,850.00
54,041.92
Woodycrest Avenue Reconstruction:
Frank J. Shields, Inc.
17,801.66
World War I Barracks #1747
200.00
Total Special Accounts
$ 237,179.87
221
Interest and Maturing Debt
Interest:
Anticipation of
Revenue $ 7,037.99
New High School Loan
36,750.00
New Town Barn
900.00
Airport Reconstruction
450.00
45,137.99
Municipal Indebtedness:
Temporary Loans
1,200,000.00
New High School
60,000.00
Airport Reconstruction
10,000.00
New Town Barn
12,000.00
1,282,000.00
Total of Interest and
Municipal Indebtedness
$1,327,137.99
Agency, Trust and Investment
Agency:
County T.B. Hospital
Tax
38,236.44
State Auditing Tax
2,066.44
State Examination
Retirement System
929.76
State Park and Res-
ervation Tax
10,273.16
County Tax
92,907.85
Dog Licenses for County
1,676.75
Group Insurance- Blue Cross
47,235.92
Federal Withholding Tax
181,964.16
State Withholding Tax
15,677.88
Non-Contributory Pensions
3,621.58
394,589.94
Trust and Investment:
Ella Cole Fund
111.72
Mary Mynott Fund
34.89
Adah Stedman Fund
52.50
Mabel Murphy Fund
40.00
Cemetery Perpetual Care
1,160.00
Pension Accumulation Fund
53,548.00
54,947.11
Total Agency, Trust and Investment $ 449,537.05
222
Refunds:
Taxes
2,098.63
Motor Vehicle Excise
4,192.26
Plans and Bids
14,330.00
Teachers Retirement Fund
50.96
Refund of Deposits on Various Fields
600.00
Blue Cross-Blue Shield
4.27
Total Refunds 21,276.12
Total Payments for 1963
$4,761,362.13
Cash on Hand December 31, 1963
662,901.33
$5,424,763.46
223
------
TOWN OF SOUTHBRIDGE BALANCE SHEET - DECEMBER 31, 1963
ASSETS
Cash
$ 662,901.33
Accounts Receivable:
Taxes:
Levy of 1963
$ 67,344.46
Levy of 1962
8,012.72
Levy of 1961
3,193.75
Levy of 1960
630.03
79,180.96
J. J. Angell Fund $ 31.27
Alexis Boyer, Jr., Fund 11.29
Ella M. Cole Fund
622.74
Mabel Murphy Fund
90.47
Levy of 1963
$ 106,285.65
Levy of 1962
4,588.85
Levy of 1961
92.68
110,967.18
Ruth Stedman Fund
171.67
1,057.65
Special Assessments:
Unapportioned Sewer Assessments
$ 697.99
1963 Sewer Assessments Added to Taxes
847.38
40.00
Tailings
260.86
Unapportioned Sidewalk Assessments
800.09
Sewer Assessment Reserve
6,179.31
1962 Unapportioned Sidewalk Assessment 180.73
Overlays Reserve Surplus Overlays - 1961
1,782.79
48.25
Parking Meters Fees $ 7,299.58 Loans in Anticipation of Revenue 400,000.00 17,832.93
Federal Tax Deductions
4,061.24
State Tax Deductions Deposits on Plans and Bids
755.00
Trust Fund Income:
Motor Vehicle Excise:
Mary Mynott Fund
60.75
Adah L. Stedman Fund 69.46
Dog Tax Fees Reserved for County Sale of Land Account Sale of Cemetery Lots and Graves Cemetery Perpetual Care
13.50 1,000.00
1,425.00
LIABILITIES AND RESERVES
1963 Committed Sewer Assessment Interest
60.41
2,586.60
Tax Titles Tax Possessions
2,033.74
Recoveries:
Old Age Assistance Disability Assistance Veterans Benefits
$ 791.75 5,378.51 917.75
7,088.01
Departmental:
Selectman
$ 2,000.00
Ambulance
105.00
Public Welfare
4,218.15
Sewer Assessment Revenue 1,605.78
Aid to Dependent
Sidewalk Assessment Revenue 980.82
Children (State)
13,314.84
Tax Title Revenue 3,724.69
Old Age Assistance (Cities and Towns)
4.84
Veterans Benefits (State)
47,267.27
Schools
1,358.15
Cemetery
68,408.25
Overestimates - 1963: County Tax Excess and Deficiency
1,734.14 125,432.74
Aid to Highway:
State County
$ 10,615.59
7,307.80
17,923.39
Aid to Dependent Children: Administration Aid
$ 13,892.20
Estimated Receipts
19,855.70
10,117.79
24,009.99
Overlays:
Levy of 1963 Levy of 1962
$ 568.23
212.27
780.50
Disability Assistance Administration Aid
$ 3,683.72
7,850.96
11,534.68
Departmental Revenue 68,408.25
Highway Aid Revenue
17,923.39
203,610.11
Federal Grants:
140.00
Revenue Reserved Until Collected: Motor Vehicle Excise Tax Revenue $ 110,967.18
1,690.95
Underestimates - 1963: State Parks and Reservation Tax
1,127.76
Old Age Assistance: Administration Aid
$ 7,918.77 29,626.63 37,545.40
Medical Aid to Aged: Administration Aid
$ 5,514.69
19,368.82
24,883.51
Appropriation Balances:
Precinct Expense $ 851.49
Establishing and Maintain- ing a Business and In- dustrial Commission
2,934.16
Board of Appeals
179.60
By-Laws Committee
442.50
By-Laws Revision
94.31
Fire - Medical Account
486.35
Fire - Shoveling Hydrants 75.50
Street Lighting
1,007.11
School Athletic Fund
4,015.34
Federal Lunch Program- Rotating Fund 8,880.00
School Library- Special Account 190.07
National Defense Education
786.61
New High School and Add. Cole Trade School 1,475.30
Cole Trade Rotating Fund 884.94
1963 CHAP. 90 Road Maintenance- Cont. #21389 4,000.00
1963 Chap. 90 Eastford Road Special Maintenance 8,000.00
Veterans Services Emergency
4,571.68
Manpower Develop. and Training Act .- Project No. 39 444.61
Manpower Develop. and Training Act .- Project No. 230 1,291.87
Swimming Pool- Poison Ivy Account 40.00
Swimming Pool -New
Construction and Repairs 793.91
Swimming Pool- Life Guard Lookout 65.87
Cemetery Improvement Acct. 1,750.48
1959 Airport Construction 73.11
1960-61 Airport
3,232.88
Cady Brook Land
Damage Acct.
200.40
Central St. - Grading and Sealing Parking Lot 239.11
1963 Chap. 90 Construction- Pleasant and South St. Reconstruction 7,964.46
1962 Chap. 90 Construction- Pleasant St. Reconstruc- tion, Cont. #20628 3,602.85
Charlton St. Sanitary Sewer Construction 3,548.55
Cohasse Brook Channel
Clearance Account 10,200.00
Crystal St. Reconstruction 4,610.01 Girouard Ave. Sanitary Sewer Construction 915.91
Globe Village Fire Station Repairs 318.30
Rental of Parking Lot Goddard and Main Sts. 2,315.12
Land Damage Appraisal Account 1,087.00
Repair Culvert Crossing
Main Near Chestnut St. 834.40
Maple St. Storm Drain 7,372.44
Morris St. Recreation Area Improvement 1,556.06
South St. Drainage Acct.
255.38
Representative Town Meet-
ing Committee Expense 186.55
Southbridge Public Im-
provement Committee
1,281.10
Town Hall Alterations and Repairs 654.58
Town Hall Legion Room Lighting Acct. 491.00
Urban Renewal Expense
627.55
Westville Dam Relocation
24,978.23
Woodycrest Ave.
Reconstruction
3,198.34
106,433.35
$ 984,028.04
$ 984,028.04
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES
O'Drawn Accts. 1/1/63
Appropria- tions
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To 1963 Rev.
Bal. Forw'd 1964
O'drawr Accts. 12/31/6
General Government:
Moderator-Salary
100.00
100.00
100.00
100.00
Moderator-Expense
520.00
520.00
326.04
326.04
193.96
Finance Committee
500.00
500.00
380.51
380.51
119.49
Selectmen-Salaries
6,390.00
6,390.00
6,305.52
6,305.52
84.48
Selectmen-Expense
1,000.00
1,000.00
994.32
994.32
5.68
Garbage Collection
13,900.00
13,900.00
13,900.00
13,900.00
Precinct Expense
1,000.00
1,000.00
148.51
148.51
851.49
Establishing and Maintain-
ing a Business and In-
dustrial Commission By Excess and Deficiency- Free Cash
3,000.00
3,000.00
65.84
65.84
2,934.16
Accountant-Salaries
8,565.00
8,565.00
8,565.00
8,565.00
Accountant-Expense
600.00
600.00
580.22
580.22
19.78
Treasurer-Salaries
9,680.00
By Treas .- Expense
100.00
9,780.00
9,764.70
9,764.70
15.30
Treasurer-Expense
By County of Worcester
10.00
2,510.00
To Treasurer's Extra Salary Acct.
100.00
2,046.16
463.84
Town Collector-Salaries
11,305.00
11,305.00
11,304.69
11,304.69
.31
Town Collector-Expense
3,510.00
3,510.00
3,231.72
3,231.72
278.28
Assessors-Expense
14,285.00
14,285.00
13,242.00
260.00
13,502.00
783.00
Assessors-Expense
1,500.00
By Assessors' Salary
1,750.01
9.99
Assessors-Travel
525.00
525.00
524.86
524.86
.14
Town Clerk-Salaries
10,375.00
10,375.00
10,375.00
10,375.00
To Assessors' Expense
2,500.00
1,946.16
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
O'Drawn Accts. 1/1/63
Appropria- tions
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To 1963 Rev.
Bal. Forw'd 1964
O'drawn Accts. 12/31/63
Town Clerk-Expense
1,292.00
By Reserve for Petty
Cash Advance
50.00
1,342.00
1,095.92
To Reserve for Petty Cash Advance
50.00
1,145.92
196.08
Elec. and Reg .- Sal. By Elec. and Reg .- Elec. Expense
27.43
2,357.43
2,357.43
2,357.43
Elec. and Reg .- Elec. Exp. To Elec. and Reg .- Sal.
3,424.00
3,424.00
3,258.56
27.43
3,285.99
138.01
Elec. and Reg .- Relisting
3,000.00
3,000.00
2,736.77
2,736.77
263.23
Law-Salaries
2,500.00
2,500.00
2,500.00
2,50.00
Law-Expense
1,000.00
By Excess & Deficiency Free Cash
600.00
1,600.00
1,502.91
1,502.91
97.09
Special Counsel Account By New High School and
Central St. Raising and Dem. Buildings
1,918.90
1,918.90
1,918.90
1,918.90
Engineering-Salaries To Engineering Exp.
22,797.00
22,797.00
20,408.75
250.00
20,658.75
2,138.25
Engineering-Expense By Engineering-Sal.
2,600.00
250.00
2,850.00
2,769.21
2,769.21
80.79
Town Hall-Salaries
3,840.00
3,840.00
3,839.68
3,839.68
.32
Town Hall-Expense By Refund
7,500.00
63.85
7,563.85
7,365.63
Planning Board
550.00
550.00
288.02
7,365.63
198.22
Board of Appeals Previous Balance
199.60
199.60
20.00
20.00
179.60
288.02
261.98
2,330.00
Contributory Retirement System By-Laws Committee Previous Bal. 1/1/63 By-Laws Revision Previous Bal. 1/1/63
1,300.00
1,300.00
1,300.00
1,300.00
442.50
442.50
442.50
132.37
132.37
38.06
38.06
94.31
Total General Government 138,388.00
7,054.65
145,442.65
134,904.94
687.43
135,592.37
5,348.22
4,502.06
Protection of Persons
and Property:
Police-Salaries
152,755.00
152,755.00
152,712.09
152,712.09
42.91
Police-Fingerprint Identi- fication Equipm.
400.00
400.00
393.72
393.72
6.28
Police-Building Repairs By Excess & Deficiency-
2,500.00
Free Cash
1,000.00
3,500.00
3,469.99
3,469.99
30.01
Police-School Safety Patrol Supplies
600.00
600.00
597.15
597.15
2.85
Police-Officers' Equipm.
800.00
800.00
785.34
785.34
14.66
Police-Expense
8,900.00
8,900.00
8,416.94
8,416.94
483.06
Police-Special Compensa- tion & Medical Acct.
230.00
230.00
230.00
230.00
Police-New Cruisers
2,725.00
2,725.00
2,663.36
Oil and Car Expense
400.00
2,663.36
61.64
Police-Cruiser Exp., Gas,
Oil and Car Exp.
5,000.00
By New Cruisers Acct.
400.00
5,400.00
5,385.40
5,385.40
14.60
Police-Purchase of New Uniforms
2,900.00
2,900.00
2,851.07
2,851.07
48.93
Police Officers' Training School
1,400.00
1,400.00
1,399.77
1,399.77
.23
Police-Chain Link Fence By Excess & Deficiency- Free Cash
550.00
550.00
471.23
471.23
78.77
To Cruiser Exp .- Gas,
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
O'Drawn Accts. 1/1/63
Appropria- tions
Prev. Bal. Refunds Transfers
Total Receipts
Payments
Transfer To Other Accounts
Total Expense
Bal. To 1963 Rev.
Bal. Forw'd 1964
O'drawn Accts. 12/31/63
Police-Rental of Two Case Radio Transmitters and
Twelve Mobile Units-For
One Year-Pol. & Fire
5,725.92
5,725.92
3,145.59
3,145.59
2,580.33
Police-Park. Met. Sal.
4,825.00
4,825.00
4,825.00
4,825.00
Police-Parking Meters Expense
6,500.00
By Park. Meter Div. Fund
1,500.00
8,000.00
7,877.53
7,877.53
122.47
Police-Parking Meter Div .- New Meters
2,400.00
2,400.00
2,391.27
2,391.27
8.73
Fire-Salaries
129,750.00
129,750.00
129,018.14
129,018.14
731.86
Fire-Expense
6,850.00
6,850.00 150.00
6,764.11
6,764.11
85.89
Fire-Out of State Travel 150.00
44.32
105.68
Fire-Fire Alarm Boxes Bal. 1/1/63
280.00
618.98 100.56
999.54
968.60
968.60
30.94
Fire-Clothing Allow.
975.00
975.00
975.00
975.00
Fire-Oxygen Tank Recharge By Southbridge Coal Co.
10.00
110.00
110.00
110.00
Hydrants
42,000.00
42,000.00
42,000.00
42,000.00
Fire-Medical Acct. Bal. 1/1/63
321.00
179.35
500.35
14.00
14.00
486.35
Fire-Shoveling Hydrants Bal. 1/1/63
100.00
100.00
24.50
24.50
75.50
Fire-Fireproof Ceiling
1,200.00
1,200.00
1,197.22
1,197.22
2.78
Fire-Tower Repairs
425.00
425.00
391.02
391.02
33.98
Fire-Replacement Eaves
300.00
300.00
298.66
298.66
1.34
Forest Fire-Expense
1,600.00
1,600.00
1,539.63
1,539.63
60.37
Ambulance-Expense
1,100.00
1,100.00
987.81
987.81
112.19
44.32
By Fire Expense
100.00
Sealer of Weights & Measures Salary
1,800.00
1,800.00
1,800.00
1,800.00
Sealer of Weights & Meas .- Expense
400.00
400.00
364.68
364.68
35.32
Sealer of Weights & Meas .-
50-Gal. Test Measure
100.00
100.00
94.66
94.66
5.34
Tree Warden-Salary
500.00
500.00
394.42
To Tree Warden Labor and Expense
105.58
500.00
Tree Warden-Labor and Exp. 1,700.00
By Tree Warden Labor and Expense
105.58
1,805.58
1,805.58
1,805.58
Dutch Elm Disease
3,500.00
3,500.00
3,499.99
3,499.99
.01
Moth Extermination By Dutch Elm Disease
400.00
73.20
473.20
473.18
473.18
.02
Mosquito Control
500.00
500 00
500.00
500.00
Building Inspector-Salary
900.00
900.00
900.00
900.00
Building Inspector-Expense
250.00
250.00
249.75
249.75
.25
Wire Inspector-Salary
1,000.00
1,000.00
1,000.00
1,000.00
Wire Inspector-Expense
250.00
250.00
250.00
250.00
Dog Officer-Salary
400.00
400.00
400.00
400.00
Dog Officer-Expense
1,000.00
1,000.00
936.71
936.71
63.29
Street Lighting
31,000.00
Bal. 1/1/63
819.35
31,819.35
30,812.24
30,812.24
1,007.11
Civil Defense-Adm.
1,652.00
From. Comm. of Mass.
530.40
2,182.40
2,147.33
2,147.33
35.07
Civil Defense-Communications 420.00
420.00
411.66
411.66
8.34
Civil Defense-Engineering
540.00
By Excess & Deficiency- Free Cash
120.00
660.00
660.00
660.00
Civil Defense-Operations
100.00
100.00
57.82
57.82
4.2.18
Civil Defense-Rescue 744.00
744.00
670.63
670.63
73.37
Civil Defense-Warden
100.00
100.00
65.40
65.40
34.60
Civil Defense-Welfare
150.00
150.00
73.25
73.25
76.75
Civil Defense-Radio
249.00
249.00
249.00
O. C. D. Training
58.00
58.00
30.00
30.00
28.00
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS, AND BALANCES (Cont.)
O'Drawn Accts. 1/1/63
Appropria- tions
Prev. Bal. Refunds Transfers
Total Receipts
Transfer To Other Payments Accounts
Total Expense
Bal. To 1963 Rev.
Bal. Forw'd 1964
O'drawn Accts. 12/31/63
Civil Defense- Auxiliary Police
4,442.00
4,442.00
4,441.64
4,441.64
.36
Civil Defense- Auxiliary Firemen
500.00
500.00
466.13
466.13
33.87
Total of Protection of
Persons and Property
435,366.92
6,107.42
441,474.34
434,053.53
505.58
434,559.11
5,346.27
1,568.96
Health and Sanitation:
Health:
Health-Salaries
14,555.00
14,555.00
14,536.65
14,536.65
18.35
Health-Travel Expense
475.00
475.00
456.50
456.50
18.50
Health-Expense
600.00
600.00
534.92
534.92
65.08
Health-T.B. and Contagious Diseases
10,000.00
10,000.00
3,374.96
3,374.96
6,625.04
Health-Premature Births
1,000.00
By Finance Reserve Fund
67.00
1,067.00
1,067.00
1,067.00
Health-Polio and T.B. Tests
500.00
500.00
500.00
500.00
Sewer-Salaries
26,773.00
26,773.00
26,762.27
26,767.27
5.73
Sewer-Chlorine and
Other Chemicals
5,500.00
5,500.00
5,450.16
5,450.16
49.84
Sewer-Expense
6,300.00
6,300.00
6,236.19
6,236.19
63.81
Sewer-Rebuild Manholes
500.00
500.00
190.18
190.18
309.82
Sewer-Emerg. and Repairs
500.00
500.00
213.86
213.86
286.14
Sewer-New Truck
2,900.00
2,900.00
2,842.98
2,842.98
57.02
Total of Health and Sanitation
69,603.00
67.00
69,670.00
62,170.67
62,170.67
7,499.33
Highways:
Highway-Salary
5,600.00
5,600.00
5,600.00
Highway-Labor
59,272.00
59,272.00
59.255.90
5,600.00 59,255.90
16.10
Highway-Part Time Labor
3,000.00
3,000.00
2,878.88
2,878.88
121.12
Highway-Oil and Sand for Roads
7,000.00
7,000.00
6,994.18
6,994.18
5.82
Highway-Gas. and Oil
8,000.00
By Grader Plow and 21/2 T. Roller
1,209.00
9,209.00
8,555.82
8,555.82
653.18
Highway-Expense
7,000.00
7,000.00
6,816.27
6,816.27
183.73
Snow and Ice Acct.
35,000.00
35,000.00
34,975.01
34,975.01
24.99
Road Machinery Equipment: Grader Plow
1,300.00
1,300.00
725.20
To Highway-Gas & Oil Acct.
574.80
1,300.00
21/2 Ton Roller
3,000.00
3,000.00
2,365.80
634.20
3,000.00
Truck
9,000.00
9,000.00
7,384.00
To New Snow Plow
1,616.00
9,000.00
New Snow Plow
By New Rd. Mach .- Truck
1,616.00
1,616.00
1,214.73
1,214.73
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