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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