Town annual reports of the officers of Southbridge for the year ending 1962-1966, Part 34

Author: Southbridge (Mass.)
Publication date: 1962
Publisher: The Town
Number of Pages: 1494


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1962-1966 > Part 34


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401.27


Road Mach. Maintenance


12,000.00


12,000.00


11,898.66


11,898.66


101.34


1963 Chap. 90 Road Maint .- Cont. #21389


2,000.00


2,000.00


6,000.00


6,000.00


1962 Chap. 90 Rd. Maint .-


Cont. #20621 2,000.00


2,000.00


2,000.00


Town Dump-Salary


3,182.00


3,182.00


3,182.00


3,182.00


Town Dump Rodent Control


500.00


500.00


354.00


354.00


146.00


Rubbish Collection


6,400.00


6,400.00


6,399.63


6,399.63


.37


Sidewalk Repairs


2,000.00


2,000.00


1,997.80


1,997.80


2.20


Highway-Flex Beam


2,000.00


2,000.00


1,999.76


1,999.76


.24


Total Highways 2,000.00


166,254.00


4,825.00


171,079.00


168,597.64


2,825.00


171,422.04


1,656.36


4,000.00


4,000.00


Guard Rail


To Highway-Gas & Oil Acct.


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


Charities and Veterans Benefits:


General Relief-Salaries


21,500.00


21,500.00


21,500.00


21,500.00


General Relief-Expense


45,000.00


By A.D.C. Fed. Gr. Admin.


5.00


45,005.00


44,983.74


44,983.74


21.26


Disability Assistance-Exp. By Refunds


31,000.00


62.15


31,062.15


31,062.15


31,062.15


Aid to Dep. Children-Exp. By Refunds


70,000.00


144.05


74,172.80


74,172.80


74,172.80


Old Age Assistance-Exp. By Refunds


81,000.00


156.80


81,156.80


81,156.80


81,156.80


Medical Aid for the Aged- Expense By Refunds


81,000.00


1,901.10


82,910.10


82,901.10


82,901.10


A.D.C., Fed. Gr .- Sal. and Administration


Balance


15,896.90


24,757.17


10,859.97


5.00


10,864.97


13,892.20


A.D.C. Fed. Gr .- Exp. Balance 1/1/63


13,860.06 307.20


Comm. of Mass.


54,713.50


68,880.76


54,734.22


To A.D.C. Expense


4,028.75


58,762.97


10,117.79


Disability Assistance, Fed. Gr .- Sal. and Admin.


Balance 1/1/63


3,598.77


Comm. of Mass.


1,730.12


5,328.89


1,320.40


By A.D.C., Fed. Gr .- Exp.


4,028.75


Comm. of Mass. To Gen. Relief Exp.


8,860.27


By Refunds


To Dist. Asst., Fed. Gr. Exp. Dis. Ass't., Fed. Gr .- Exp. Balance 1/1/63 Comm. of Mass. By Refunds By Dist. Ass't. Fed. Gr. Adm.


10,287.91 19,768.90 317.80 324.77


30,699.38


22,848.42


22,848.42


7,850.96


Old Age Assistance, Fed. Gr .- Sal. and Admin. Balance 1/1/63


3,690.40


Comm. of Mass.


9,576.11


13,266.51


5,347.74


5,347.74


7,918.77


Old Age Assistance, Fed. Gr .- Exp.


Balance 1/1/63


30,749.17 261.55


176,748.03


147,121.40


147,121.40


29,626.63


Medical for Aged, Fed. Gr .-


Sal. and Admin. Balance 1/1/63


6,255.76


Comm. of Mass.


4,197.89


10,453.65


4,938.96


4,938.96


5,514.69


Medical Aid for Aged, Fed. Gr .-


Expense


Balance 1/1/63


23,900.14


By Refunds


52.50


Comm. of Mass.


77,687.11


101,639.75


82,270.93


82,270.93


19,368.82


Veterans Benefits-Exp.


100,000.00


By Refunds


1,012.15


10,000.00


111,012.15


105,583.83


5,428.32


111,012.15


Veterans Services-Salaries


7,970.00


7,970.00


7,964.25


7,964.25


5.75


Veterans Services-Expenses


850.00


850.00


847.46


847.46


2.54


Vet. Serv .-


Emerg. 20,912.56


By 1963 Revenue By Vet. Ben. Exp. To Vet. Ben .- Exp.


20,912.56 5,428.32 26,340.88


10,000.00 10,000.00


4,571.68


By Refunds


Comm. of Mass.


145,737.31


324.77 1,645.17 3,683.72


By Vet. Serv. Emergency To Vet. Serv. Emergency


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


Soldiers' Burials


500.00


500.00


415.00


415.00


85.00


Maintenance of Vet. Graves


300.00


300.00


268.75


268.75


31.25


Total Charities and


Veterans Ben. 20,912.56


439,120.00


475,425.02


914,545.02


780,297.92 19,786.84


800,084.76


145.80


97,973.58


4,571.68


Schools and Library: Schools-Salaries 742,079.00


By Schools-Capital Outlay


2,500.00


By Schools-Operation of School Building By Schools-Gen. Control


800.00 700.00


74-6,089.00


746,079.00 37,000.00 9,917.82


746,079.00 37,000.00


Schools-Transportation


37,000.00


Schools-General Control 11,075.00


To School-Salaries


700.00


10,617.82


457.18


Schools-Textbooks & Other School Supplies-Exp. of Instruction


40,370.00


40,370.00


38,416.45


38,416.45


1,953.55


Schools-Operation of School


48,210.00


48,210.00


47,403.15


To School-Sal.


800.00


48,203.15


6.85


Schools-Maintenance of School Buildings 19,380.00


By Refunds


128.50


19,508.50


19,113.16


19,113.16


395.34


Schools-Furniture, Fixtures,


Mach., Capital Outlay To School-Sal.


18,881.00


19,881.00


17,281.75


2,500.00


19,781.75


99.25


Schools-Audio-Visual Aids 3,000.00


3,000.00


2,997.31


2,997.31


2.69


Schools-Playgrounds


4,500.00


4,500.00


4,356.45


4,356.45


143.55


37,000.00 11,075.00


Buildings


School Sch. Athletic Fund Balance 1/1/63 Receipts Dresser Street Field


3,500.00


556.21 11,696.55


15,752.76


11,737.42


11,737.42


4,015.34


12,500.00


12,500.00


11,569.76


To Cole Ave. Steps Acct.


322.30


11,892.06


607.94


Federal Lunch Program- Appropriation Federal Lunch Program- Rotating Fund


4,000.00


4,000.00


3,959.49


3,959.49


40.51


Balance 1/1/63


5,072.20 18,185.71


Comm. of Mass. Receipts


48,512.62


By Reserve for Petty Cash Advance To Reserve for Petty Cash Advance


100.00


71,870.53


62,890.53


School-Library


4,000.00


4,000.00


4,000.00


4,000.00


School-Lib. Acct., Special


1,000.00


1,000.00


809.93


809.93


19.07


Contingency Fund


9,565.00


9,565.23


9,389.23


9,389.23


175.77


National Defense Education Balance


New High School & Add.


Cole Trade High


Balance 1/1/63


6,200.30


6,200.30


3,725.00


1,000.00


4,725.00


1,475.30


Cole Trade Rotating Fund


1,000.00


By School Dept.


238.77


1,305.24


415.46


To Estimated Receipts


4.84


4.20.30


884.94


Cole Ave. Steps Acct. Balance 1/1/63


1,167.70


By Dresser St. Field Acct.


322.30


1,490.00


1,490.00


1,490.00


Physical Education


2,000.00


2,000.00


1,930.91


1,930.91


69.09


Manpower Develop. and Train-


ing Act, Proj. No. 39 Comm. of Mass.


3,084.00


3,084.00


2,639.39


2,639.39


444.61


100.00


62,990.52


8,880.00


To Spec. Counsel Acct.


By Refunds


66.47


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


Manpower Develop. and Train- ing Act, Proj. No. 230 Comm. of Mass.


2,530.00


2,530.00


1,238.13


1,238.13


1,291.87


Library-Salaries


22,600.00


By Library Trustees


2,483.97


25,083.97


25,083.97


25,083.97


Library-Expense


6,900.00


By Refund


1.10


By Mary Mynott Fund


20.36


By Library Trustees


1,221.23


8,151.69


8,151.69


8,151.69


Library-Replace. of Equip. By Library Trustees


17.50


517.50


517.50


517.50


Total Schools and Library


988,060.00


110,614.49


1,098,674.49


1,072,113.50


5,427.14


1,077,540.64


3,775.95


17,357.90


Recreation and Unclassified:


Parks


600.00


600.00


587.30


587.30


12.70


World War I Memorial Park 400.00


By World War I Spec. Repairs


145.00


545.00


463.70


463.70


81.30


World War I Mem. Park-


Spec. Repairs


Balance 1/1/63


145.00


145.00


To World War I Mem. Park


145.00


145.00


World War II Memorial


100.00


100.00


96.65


96.65


3.35


Winter Sports-Salaries


600.00


600.00


558.50


558.50


41.50


Winter Sports-Expense


150.00


150.00


59.11


59.11


90.89


Swimming Pool-Salaries


3,800.00


3,800.00


3,800.00


3,800.00


Swimming Pool-Expense


750.00


750.00


716.66


716.66


33.34


Swim. Pool-Red Cross Instruc. 400.00


400.00


400.00


400.00


Swim. Pool-Spec. Water Acct.


850.00


850.00


850.00


850.00


500.00


Swim. Pool-Poison Ivy Control 40.00 Swim. Pool-New Construction and Repairs 700.00 Bal. 1/1/63


40.00


1182


376.24


1,076.24


282.33 15'000 00


282.33


793.91


Swim. Pool-Life Guard .... 06


3'000. 0


Lookout


:Balance 1/1/63


65.87


65.87


65.87


Recreation-Intermediate League


1,799.00


1,799.00


1,754.06


1,754.06


44.94


Recreation-Little and Minor


2,078.00


Leagues Expenses By Refund


17.50


2,095.50


2,054.45


2,054.45


41.05


.018


By Excess & Deficiency- Free Cash


300.00


300.00


300.00


300.00


Alumni Field-Salaries


1,000.00


1,000.00


993.00


993.00


7.00


Alumni Field-M. & I. Acct. 500.00


500.00


499.45


499.45


.55


Alumni Field-Repairs


100.00


:p 100.00


99.50


4 99:50


.50


860 18


Alumni Field-Jeep Exp.


200.00


200.00


190.63


190.63


9.37


Alumni Field-New Construc.


100.00


100.00


99.83


99.83


-. 17


Mower Repairs


150.00


150.00


148.33


148.33


1.67


Henry St. Field-Salaries


1,500.00


1,500.00


1,498.28


~1,498.28


¥1.72


Henry St. Field-Expense 450.00


1.70


451.70


449.45


449.45


2.25


Henry St. Field-M. & I. Acct.


1,500.00


1,500.00


1,499.79


1,499.79


.21


Henry St. Field-New Tractor Mower


800.00


800.00


798.94


798.94


1.06


Lassie League


500.00


500.00


465.09


4.65.09


34.91


Program for Retarded


Children-Expense


2,500.00


2,500.00


2,499.82


: 2,499.82


10


.18


New Heating System


1,000.00


1,000.00


1,000.00


1,000.00


Damage to Persons and Property


500.00


By Excess & Def. E arc


O HIVLIONL' EXLENDL OBEZ


-


12:00


2


Alumni Field-Lawn


2


18:10


By Refund


Recreation-Adult Community Soft Ball League


5.208


40.00


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


Free Cash


366.95


866.95


866.95


866.95


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 By Reserve Fund


3,900.00


195.40


4,095.40


4,095.40


4,095.40


Insurance


29,000.00


29,000.00


28,255.46


28,255.46


Non-Contributory Pensions


3,700.00


3,700.00


3,621.58


3,621.58


744.54 78.42


Pension Accumulation Fund


53,548.00


53,548.00


53,548.00


53,548.00


Total Recreation and Unclassified


115,015.00


1,613.66


116,628.66


114,352.26


145.00


114,497.26


1,231.62


899.78


Cemetery:


Cemetery Expenses


6,300.00


From Dividend


4,551.63


10,851.63


10,641.88


10,641.88


209.75


Cemetery Improvement Acct. 1,660.00


Balance 1/1/63


4,275.52


5,935.52


4,185.04


4,185.04


1,750.48


Cemetery-New Truck


2,500.00


2,500.00


2,477.17


2,477.17


22.83


Total Cemetery


10,460.00


8,827.15


19,287.15


17,304.09


17,304.09


232.58


1,750.48


Special Accounts:


1959 Airport Reconstruction Balance 1/1/63 By Airport Fed. Gr. Revenue To Airport Fed. Gr. Revenue 1960-1961 Airport Comm. of Mass. By Airport Fed. Gr.


1,784.16 13,288.95


15,073.11 3,000.00


44.03


12,000.00 15,000.00


73.11


Revenue 2,643.75 To Airport Fed. Gr. Revenue Advisory Board of Review Armory Lane Sewer By Excess and Deficiency- Free Cash Ashland Ave. Acct


18,832.60 18,876.63


300.00


300.00


5.00


13,000.00 5.00


295.00


1,500.00


1,500.00


877.50


877.50


622.50


By Finance Reserve Fund


4,200.00


4,200.00


3,973.64


3,973.64


226.36


Cady Brook Land Damage Acct .- Bal. 1/1/63


600.40


600.40


400.00


400.00


200.40


Central St. Prop. Purchase


18,000.00


18,000.00


18,000.00


18,000.00


Central St .- Razing and De- molition of all Buildings


5,000.00


5,000.00


3,963.78


918.90


4,882.68


117.32


Central St .- Grading Oil, Pene- tration and Sealing for Park- ing Lot 7,000.00


7,000.00


6,760.89


6,760.89


239.11


1963 Chap. 90 Construction- Pleasant and South Sts. Recon- struction 8,000.00


8,000.00


35.54


35.54


7,964.46


1963 Chap. 90 Eastford Rd .-


Special Maintenance 4,000.00


4,000.00


12,000.00


12,000.00


8,000.00


Chapin St. Storm Drain Balance 1/1/63


705.45


705.45


705.45


1962 Chap. 90 Construction- Pleasant St. Reconstruction- Cont. #20628 Balance 1/1/63


3,517.89


By Highway Air Revenue


524.68


4,042.57


439.72


439.72


3,602.85


1961 Chap. 90 Construction- Reconstruction of Pleasant St. Balance 1/1/63 To Excess & Deficiency


2,718.04


2,718.04


2,718.04


2,718.04


1959-1960 Chap. 90 Construction- Reconstruction of Pleasant St .-


13,000.00


3,232.88


To Special Counsel Acct.


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


Cont. #18774 and Cont.


#19554 2,400.13


By Pleasant Reconstruction Cont.#19686


2,400.13


2,400.13


Charlton St. Reconstruction Balance 1/1/63


2,207.63


2,207.63


2,207.63


Charlton St. Sanitary Sewer Construction


8,000.00


8,000.00


4,451.45


4,451.45


3,548.55


Christmas Decoration Comm. 1,000.00


1,000.00


1,000.00


1,000.00


Cohasse Brook Channel Clearance Acct .- Bal. 1/1/63


10,200.00


10,200.00


10,200.00


Crestview Drive San. Sewer Construction


By Sewer Assessment Res. 818.27


818.27


818.27


818.27


Crystal St. Reconstruction 3,596.40


Comm. of Mass .- Chap. 782, Acts of 1962


10,603.36


14,199.76


9,589.75


9,589.75


4,610.01


Dresser Memorial Park Main- tenance-Main St. 1,200.00


1,200.00


1,195.70


1,195.70


4.30


Dresser St. Asphaltic Sidewalk Construction-From Franklin St. Westerly 1,800.00


1,800.00


1,069.26


1,069.26


730.74


Dresser St. Sidewalk Recon- struction and Drainage-Walk at Nursing Home


By Excess and Deficiency- Free Cash 3,300.00


Fort Sumpter Rd. San. Sewer Construction, By E. & D .-


3,300.00


3,293.29


3,293.29


6.71


Free Cash 2,500.00 Girouard Ave. Sanitary Sewer Construction-By Sewer Assess- ment Reserve 915.91


2,500.00


2,337.50


2,337.50


162.50


915.91


915.91


Globe Village Fire Station- Disabled Veterans 475.00


475.00


462.44


462.44


12.56


Globe Village Fire Station Repairs Bal. 1/1/63


500.00


113.00


613.00


294.70


294.70


318.30


Goddard and Main Sts. Park- ing Lot Rental Bal. 1/1/63


2,000.00


5,177.26


7,177.26


4,862.14


4,862.14


2,315.12


High St. Trunk Line Sewer


Construction to Pinedale St. Bal. 1/1/63


114.54


114.54


114.54


High St. Sanitary Sewer Construction-


By Sewer Assessment Res. 1,071.77


1,071.77


1,071.77


1,071.77


Highland St. Relaying 630 Ft. of Sewer-


By .E. & D., Free Cash 4,375.00


4,375.00


4,375.00


4,375.00


Highgridge Ave. Sanitary Sewer


Construction-By Sewer Assessment Reserve


3,259.00


3,259.00


3,259.00


3,259.00


Highridge Ave. Storm Drain-


By E. & D., Free Cash 5,600.00


5,600.00


4,967.75


4,967.75


632.25


Italian-American World War Veterans of U. S., Post #66 675.00


675.00


675.00


675.00


Land Damage Appraisal Acct .- Bal. 1/1/63


4,940.00 219.21


4,940.00


3,853.00


3,853.00


1,087.00


Lebanon Hill Reconstruction Bal. 1/1/63


219.21


219.21


Lens St. Reconstruction 1,700.00


1,700.00


1,691.10


1,691.10


8.90


Leonide Lemire Post-V.F.W.


1,075.00


1,075.00


1,075.00


1,075.00


Repair Culvert Crossing Main near Chestnut Street


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


Balance 1/1/63 Maple St. Storm Drain Balance 1/1/63


2,500.00


4,900.00


7,400.00


27.56


27.56


7,372.44


Morris St. Recreation Area Improvement


2,000.00


2,000.00


443.94


443.94


1,556.06


Pinedale St. Sanitary Sewer


Construction-By Sewer As- sessment Reserve


1,152.10


1,152.10


1,152.10


1,152.10


Pleasant St. Land Dam. Acct. By E. & D .- Free Cash


3,100.00


10,700.00


13,800.00


13,800.00


13,800.00


Polish-American Veterans of Southbridge, Inc.


575.00 30,000.00


575.00 30,000.00


575.00


575.00 28,754.50


1,245.50


Roger St. Grading Gutter


By E. & D .- Free Cash


310.00


310.00


239.00


239.00


71.00


Roumanian Ave. Wall Const. By E. & D .- Free Cash South St. Drainage Acct. By Finance Reserve


7,800.00


7,800.00


7,279.65


7,279.65


520.35


800.00


800.00


544.62


544.62


255.38


Summer St .- Removal of Two Trees 487.00


487.00


487.00


487.00


Temple Drive-Two Catch Basins and Two Retaining Walls 650.00


650.00


648.85


648.85


1.15


Representative Town Meeting Comm .- Expense Acct. Bal. 1/1/63


200.00


200.00


13.45


13.45


186.55


Southbridge Housing Authority 100.00


100.00


100.00


Southbridge Public Improvement Bal. 1/1/63


1,281.10


1,281.10


1,281.10


834.40


834.40


834.40


River St. Reconstruction


28,754.50


Town Hall Alterations and Repairs 1,500.00


1,500.00 845.42


845.42


654.58


Town Hall New Lighting Acct. Bal. 1/1/63 To Town Hall Legion Room Lighting Acct. Town Hall Legion Room Lighting Acct.


491.00


491.00


491.00


491.00


491.00


491.00


491.00


Tree Warden-Taking Care of


940.00


940.00


939.95


939.95


05


Urban Renewal Expense Bal. 1/1/63


190.75


690.75


63.20


63.20


627.55


Westville Dam Relocation Bal. 1/1/63 U. S. Treasury


42,672.20


26,557.44


Woodycrest Ave. Reconstr


5,318.60


9,790.51


79,020.15


54,041.92


54,041.92


24,978.23


Comm. of Mass .- Chap. 782, Acts of 1962


15,681.40


21,000.00


17,801.66


17,801.66


3,198.34


World War I Veterans-


Barracks #1747


200.00


200.00


200.00


200.00


Total Special


Accounts


5,043.88


143,407.05


198,168.13


341,575.18


227,656.01 29,127.94


256,783.95


8,004.02


79,743.33


8,000.00


Interest and Debt:


Interest-Temporary Loans


9,000.00


9,000.00


7,037.99


7,037.99


1,962.01


Interest-Airport Const.


From American Optical Co.


450.00


450.00


450.00


450.00


Interest-New High School Loan


36,750.00


36,750.00


36,750.00


36,750.00


Interest-New Town Barn


900.00


900.00


900.00


900.00


Maturing Debt -- New School


60,000.00


60,000.00


60,000.00


60,000.00


Funded Debt-Airport Loan


5,000.00


By American Optical Co.


5,000.00


10,000.00


10,000.00


10,000.00


Town Owned Trees-17-20-30


500.00


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


Funded Debt-


New Town Barn


12,000.00


12,000.00


12,000.00


12,000.00


Total Interest and Debt


123,650.00


5,450.00


129,100.00


127,137.99


127,137.99


1,962.01


Agency, Trust and Investment:


Parking Meter Fees Bal. 1/1/63


10,026.67 12,497.91


22,524.58


Receipts


To Parking Meters- Salaries, Expense and New Meters


Federal Tax Deductions


199,797.09


199,797.09


15,225.00 181,934.16 15,677.88


15,225.00 181,964.16


17,832.93


State Tax Deductions


19,739.12


19,739.12


15,677.88


4.061.24


Deposits on Plans and Bids Balance 1/1/63 Deposits


280.00 14,805.00


15,085.00


14,330.00


14,330.00


755.00


J. J. Angell Fund


Bal. 1/1/63


31.27


31.27


31.27


Alexis Boyer, Jr., Fund Bal. 1/1/63


11.29


11.29


11.29


Ella M. Cole Fund


Bal. 1/1/63


632.60


Fund Income


101.86


734.46


111.72


111.72


622.74


Mabel Murphy Fund Bal. 1/1/63


50.47


Fund Income


80.00


130.47


40.00


40.00


90.47


Mary Mynott Fund


Bal. 1/1/63


85.00


7.299.58


Fund Income Adah L. Stedman Fund Bal. 1/1/63 Fund Income


40.00


125.00


64.25


64.25


60.75


81.96


40.00


121.96


52.50


52.50


69.46


Ruth Stedman Fund Bal. 1/1/63 Fund Income


131.67


40.00


171.67


171.67


Smith-Hughes Fund From Comm. of Mass.


1,415.00


1,415.00


1,415.00


1,415.00


Dog Tax Fees-Reserved for County - Bal. 1/1/63 Receipts


18.75


1,690.25


1,676.75


1,676.75


13.50


Sale of Land Account


1,000.00


1,000.00


1,000.00


Cemetery Perpetual Care Bequests


1,200.00


1,200.00


1,160.00


1,160.00


40.00


Tailings


Bal. 1/1/63


157.31


Old Checks written off


103.55


260.86


State Auditing Tax


2,066.44


2,066.44


2,066.44


2,066.44


State Parks and Reserva- tion Tax


9,145.40


Bal. 1/1/63


879.99


10,025.39


10,273.16


879.99


11,153.15


1,127.76


State Examination of Retirement System


929.76


929.76


929.76


929.76


County Tax


94,641.99


Bal. 1/1/63


4,747.46


99,389.45


92,907.85


4,747.46


97,655.31


1,734.14


County T.B. Hospital Maint. Tax


38,236.44


38,236.44


38,236.44


38,236.44


Various Overpayments- Refunds


21,276.12


21,276.12


21,276.12


21,276.12


Total Agency, Trust and Invest-


ment and Refunds


145,020.03


290,941.59


435,961.62


397,407.03


5,627.45


403,034.48


34,054.90


1,127.76


1


1,671.50


260.86


To 1963 Revenue


To 1963 Revenue


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


Recapitulation:


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


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


69,603.00


67.00


69,670.00


62,170.67


62,170.67


7,499.33


Highways


2,000.00


166,254.00


4,825.00


171,079.00


168,597.64


2,825.00


171,422.64


1,656.36


4,000.00


Charities and Veterans Benefits


20,912.56


439,120.00


475,425.02 110,614.49


914,545.02 1,098,674.49


780,297.92 1,072,113.50


19,786.84


5,427.14


800,084.76 1,077,540.64


3,775.95


17,357.90


Recreation and Unclassified


115,015.00


1,613.66


116,628.66


114,352.26


145.00


114,497.26


1,231.62


899.78


Cemetery and Enterprises


10,460.00


8,827.15


19,287.15


17,304.09


17,304.09


232.58


1,750.48


Special Accounts 5,043.88


143,407.05


198,168.13


341,575.18


227,656.01


29,127.94


256,783.95


8,004.02


79,743.33


8,000.00


Interest and Debt


123,650.00


5,450.00


129,100.00


127,137.99


127,137.99


1,962.01


Agency, Trust and Invest- ment and Refunds


145,020.03


290,941.59


435,961.62


397,407.03


5,627.45


403,034.48


34,054.90


1,127.76


27,956.44


2,774,344.00


1,109,094.11


3,883,438.11


3,535,995.58


64,132.38


3,600,127.96


35,202.16


237,850.99


17,699.44


145.80


97,973.58


4,571.68


Schools and Library


988,060.00


ANNUAL REPORT


OF THE


SCHOOL COMMITTEE


AND


Superintendent of Schools


BRIDGE


n


FEB.15


INCORPORATE


MASS.


SC 5


.


THE EYE OF


IWEALTH


THE


COMM


OF THE


TOWN OF SOUTHBRIDGE


For the Year Ending December 31. 1963


ANNUAL REPORT OF THE


SCHOOL COMMITTEE


AND


OF THE


Superintendent of Schools For the Year Ending December 31, 1963 THE SOUTHBRIDGE SCHOOL COMMITTEE 1963 - 1964


Raymond Brodeur, 99 Elm Street, Chairman 1966


Albert Bishop, 8 Meadowbrook Road, Vice-Chairman 1965


John Rossi, 18 Lyons Street 1965


Albert Langevin, 256 Hamilton Street 1964


Dr. Ralph R. Racicot, 192 Chapin Street 1964


Lorenzo Beaupre, 131 Central Street 1966


Raymond C. Pervier, 119 Hartwell Street 1966


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


SCHOOL NURSES


Mrs. Pauline Boucher, 405 Charlton Street


Tel. 4-7772


Mrs. Virginia Page, 145 Central Street Tel. 4-3739


2


SCHOOL CALENDAR


Winter term, seven weeks January 2 - February 14


Spring term, seven weeks


February 24 - April 17 April 27 - June 18


Summer term, nine weeks


Fall term, sixteen weeks


September 9 - December 23


NO SCHOOL SIGNALS


During the school year 1963-1964, whenever weather con- ditions are such that school authorities decide to cancel ses- sions for the elementary and junior high school students for the day, there will be two sets of eight blasts of the fire siren at 6:45 A. M.


Senior high school students will be expected to attend on all regular school days excepting when the weather makes travel impossible. In this case, there will be three sets of blasts of the fire siren, instead of two.


When it is necessary to make a decision regarding closing, schools will be closed for the entire day.


RADIO ANNOUNCEMENTS FOR NO SCHOOL


WESO


6:30 A. M. 6:45 A. M.


7:00 A. M.


WTAG


7:00 A. M. 7:28 A. M. 7:45 A. M.


WAAB


6:35 A. M.


7:15 A. M. 7:30 A. M.


ENROLLMENT OCTOBER 1, 1963


Boys Girls Boys Girls Boys Girls Boys Girls


Gr.


5.7


7-14


14-16


16-up


Boys Girls Total


1


98


95


10


7


108


102


2


22


18


71


42


93


60


3


88


78


88


78


4


104


89


104


89


5


93


86


93


86


6


99


63


3


99


66


7


71


81


8


8


2


1


81


90


8


56


76


36


23


1


2


93


101


9


21


21


48


69


3


3


72


93


10


74


72


9


13


83


85


11


10


15


59


76


69


91


12


54


78


54


78


Trade


2


61


123


186


Spec.


14


12


8


2


2


24


14


Total 134


125


623


545


239


190


251


173


1247


1033


Total Southbridge Public Schools


2280


Total Notre Dame School


757


Total Sacred Heart School


196


Total St. Mary's School


497


Grand Total (all pupils attending school in Southbridge)


3730


3


FINANCIAL STATEMENT


Appro- priations


Expenditures


Reimburse- ments


Balance on hand Dec. 31. 1963


Salaries


$742,079.00


$742,079.00


Salaries (Transfer from Other Exp.)


4,000.00


Other Expenses


175,916.00


169,003.83


$2,912.17


Contingency


9,565.00


9,389.23


175.77


Audio-Visual Aids


3,000.00


2,997.31


2.69


Library


4,000.00


4,000.00


Music


4,000.00


3,949.61


50.39


Physical Education


2,000.00


1,930.91


69.09


Playgrounds


4,500.00


4,356.45


143.55


Dresser Street Field


12,500.00


11,892.06


607.94


Federal Lunch Program


4,000.00


3,959.49


40.51


General Athletic Fund


3,500.00


3,500.00


Smith-Hughes Fund


1,415.00


1,415.00


Cole Trade Rotating Fund


1,000.00}


Cole Trade Rotating Refunds


884.94


Cole Avenue Steps Account


1,167.70


1,167.70


State Aid for Schools (Chapter 70)


$127,263.97 52,542.48


Elementary School Tuition (State Wards)


1,561.60


Elementary Tuition


154.56


Vocational School Day and Evening Tuition


6,838.75


Adult Civic Education


278.00


Refunds


38.68


4


300.40


415.46


Vocational School, State Grant


Rental, School Auditoriums Reimbursement-Vocational Tuition and Transportation


150.00


2,864.65


TOTALS


$968,943.10


$964,056.05


$191,692.69


$4,887.05


IN BRIEF


Total Expenditures Total Receipts to Town Treasurer


$964,056.05


191,692.69


NET COST TO TOWN A detailed financial statement will be found in the Town Accountant's report.




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