USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1962-1966 > Part 51
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
Old Age Assistance :
Salaries and Administration
5,922.21
Expenses
137,754.00
143,676.21
Aid to Dependent Children : Salaries and
Administration
10,588.91
Expenses
54,796.00
65,384.91
Disability Assistance :
Salaries and
Administration
2,086.22
Expenses
21,011.50
23,097.72
Medical Aid to the Aged :
237
Salaries and Administration
3,621.89
Expenses
96,092.90 99,714.79
Westville Dam Relocation :
From the Treasurer of U.S. 700.00
Fund Insurance Co. 10,421.71 11,121.71
TOTAL GENERAL REVENUE $3,062,596.69
REVENUE-1964 Commercial Revenue : Departmental
Departmental:
General Government:
Collector-Fees
3,683.10
Selectmen- Sale of
Old Material
3,000.00
Town Clerk-Fees
2,293.52
Selectmen-Atts. Rec.
2,600.00
Town Hall-Accts. Rec.
1,275.00
12,851.62
Protection of Persons and Property :
Police-All Other
6.00
Fire-All Other
161.95
Sealer of Weights
and Measurers
357.10
Ambulance Fees
110.00
635.05
Health :
All Other
855.20
Highway:
All Other
32.00
Individuals
25.45
From State-Highway
Improvement Loan Loan Chap. #82255 26,284.76
26,342.21
Civil Defense : From State:
226.00
Public Welfare :
Temporary Aid :
238
From State
5,678.10
From Cities and Towns
914.96
6,593.06
Aid to Dependent Children From State
45,572.93
Old Age Assistance :
From State
63,247.71
From Cities and Towns
1,625.91
64,873.62
Disability Assistance :
From State
19,976.94
Medical Aid to the Aged : From State
65,738.37
Veterans Benefits : From State
51,836.82
Veterans Benefits Lien
191.65
Schools :
Tuition
4,979.12
All Other
396.25
Cole Trade Rotating Fund
23,95
5,399.32
Library :
Fines and Sales
2,510.64
Library-Salaries
From Library
1,697.20
Library Expenses
1,168.88
5,376.72
Airport Construction : 1960-61-From State
1,611.89
Unclassified :
Town Clerk-Petty Cash
50.00
Comm. on Public Phone
38.45
Bounties
3.00
Parking Meter Receipt
11,801.79
School-Petty Cash
100.00
From State-Employees
Compensation
124.45
12,117.69
Total Commercial Revenue : Departmental $320,199.09 Commercial Revenue : Cemeteries
239
Oak Ridge Cemetery Sale of Lots and Graves 975.00
Graves Opened
1,325.00
2,300.00
Special Assessments :
Sewer Assessment-Paid
in Advance 110.00
1963 Unapportioned Sewers- Added to Taxes 990.83
1963 Apportioned Sewers 113.00
1964 Unapportioned Sewers 931.94
1964 Apportioned Sewers-
Added to Taxes 1,945.00
1963 Unapportioned
Sidewalks 800.09
4,890.86
Commercial Revenue : Interest Interest:
On Deferred Taxes
2,085.53
On Special Assessment
448.07
On Airport Loan 150.00
On Motor Vehicle Excise
483.00
3,166.60
On Trust and Investment :
Ella Cole Fund
124.98
Mabel Murphy Funds
82.50
Mary Mynott Fund
41.26
Adah Stedman Fund
42.50
Ruth Stedman Fund
42.50
Cemetery Funds
4,816.59
5,150.33
Total Commercial Revenue : Interest $8,316.93
Municipal Indebtedness : Temporary Loans : Anticipation of Revenue 1,275,000.00
Airport Loan 5,000.00 1,280,000.00
Agency, Trust and Investment
Agency :
State Witholding Tax 17,896.27
240
Federal Witholding Tax 163,259.64
Dog Licenses-County
1,521.75
Blue Cross
24,080.58
Group Life Insurance
3,011.32
Deposit on Plans
and Bids 14,804.00
Deposit Bond-
Henry St. Field 200.00
Federal Lunch Program-
Rotating Fund 66,971.20
School Athletic Fund
6,751.19
298,495.95
Trust and Investment :
Cemetery Perpetual Care 900.00
Total Agency, Trust and Investment 299,395.95
Recoveries :
Veterans Benefits 581.25
Reimbursements-Estimated Receipts :
Disability Assistance ---
Expense
1,240.00
Dutch Elm Disease 219.27
Loan on Taxes 501.60
O.A.A., Fed. Gr. Expense
2,466.00
A.D.C. Reimb.
2,321.70
1963 Swimming Pool
Expense
4.50
Group Insurance
1,657.63
General Relief Expense
129.00
Insurance Claim
679.35
Schools
28.00
Cole Trade Rotating Fund
23.88
Civil Defense
530.40
Disability, Fed. Gr.
Expense
80.00
General Relief
Recovery
1,140.00
11,021.33
Refunds-Various Accounts :
Disability Ass't .-
Expense 129.10
241
---------------
Veterans Benefits-
Expense 749.70
A.D.C. Fed. Gr .- Expense
297.75
M.A.A .- Expense
60.45
Library-Expense
123.87
A.D.C .- Expense
377.20
O.A.A .- Expense
238.40
Cole Trade Rotating
Fund
63.81
Health-Premature
Births
251.63
O.A.A. Fed. Gr .-
Expense
880.44
School-Salary
430.60
General Relief-Expense
92.50
Fire-Salaries
91.45
M.A.A. Fed. Gr.
Expense 150.00
D.A. Fed. Gr .-
Expense
36.10
Insurance
388.32
Civil Defense-1963
Outstanding Bills 55.25
Program Mentally Retarded
Children Expense 300.00
Town Hall-Expense 12.64
Highway-New Equipment- Plow for Truck 3.25
Police-Fingerprint
acct. 8.96
4,741.42
Total Recoveries, Reimbursements and Refunds
16,344.00
Total Revenue for 1964
4,994,043.52
Cash on Hand January 1, 1964
662,901.33
$5,656,944.85
242
EXPENDITURES-1964 General Government
Moderator:
Salary Expense
100.00
409.82
509.82
Finance Committee :
Expense
455.43
Selectmen :
Salaries and Wages
' Selectmen
2,099.90
Clerk
3,839.68
Extra Clerk
642.95
6,582.53
Other Expenses :
Stat., Supplies and
Postage
340.68
Printing and Advertising
139.98
Travel
25.22
Telephone
191.50
Dues and All Other
443.55
1,140.93
Precinct Expense
503.46
Garbage Collection
14,891.28
Copy Machine
300.00
23,418.20
Accountant :
Salaries and Wages :
Accountant
5,600.00
--
Clerk
3,080.00
Extra Clerk
400.00
9,080.00
Other Expenses :
Stat., Supplies and
Postage
181.58
Printing and Advertising
105.00
Telephone
151.30
Equipment & Maintenance
74.00
243
Dues, Mileage and All Other
84.37
596.25
9,676.25
Treasurer :
Salaries and Wages :
Treasurer
3,200.00
Clerk
3,640.00
Extra Clerk
3,100.00
9,940.00
Other Expenses :
Tax Titles
481.35
Stat., Supplies and
postage
567.42
Printing & Advertising
121.90
Equipment & Maintenance
100.75
Telephone
161.10
Surety Bond
411.70
Dues, Mileage and
All Other
131.40
1,975.62
11,915.62
Town Collector :
Salaries and Wages :
Collector
5,600.00
Clerk
3,640.00
Extra Clerk
2,335.00
11,575.00
Other Expenses :
Stat. Supplies and
Postage
938.02
Printing & Advertising
992.00
Telephone
199.00
Surety Bond
284.59
Equipment & Maintenance
104.50
Dues, Mileage and All Other
68.89
2,587.00
14,162.00
Assessors : Salaries and Wages : Assessors 8,150.00
244
Clerks
Extra Clerks
6,140.00 77.78
14,367.78
Other Expenses :
Stat., Supplies and
Postage
968.51
Printing & Advertising
14.20
Telephone
153.10
Equipment & Maintenance
591.48
Dues and All Other
24.00
1,751.29
Travel :
725.00
16,844.07
Law :
Salaries and Wages :
Town Counsel
2,500.00
Other Expenses :
Clerical Hire
90.00
Stat. and Postage
50.00
Printing & Advertising
4.00
Recording Fees
519.00
Legal Services
81.50
Dues, Mileage and
All Other
207.71
952.21
3,452.21
Town Clerk :
Salaries and Wages :
Town Clerk
5,600.00
Clerk
3,640.00
Extra Clerks
1,732.65
10,972.65
Other Expenses :
Stat., Supplies and
Postage
464.15
Printing and Advertising
184.68
Telephone
292.15
Surety Bond
25.00
Dues, Mileage and
All Other
143.71
1,109.69
12,082.34
245
Election and Registration :
Salaries and Wages :
Salaries of 3 Registrars
600.00
Salary of Clerk of Board Salaries of Clerks
1,615.93
2,815.93
Other Expenses :
Election Officers
8,526.93
All Other Wages
100.11
Stat. Supplies and
Postage
764.10
Printing and Advertising
728.15
Meals
153.75
Mileage or Travel
25.49
Equipment & Maintenance All Other
238.40
259.32
10,796.25
Relisting Expenses :
Clerks
1,207.82
Stat. and Postage
17.00
Mileage or Travel
21.42
Advertising
12.32
Re-Listing Books
1,000.00
2,258.56
15,870.74
Engineering :
Salaries and Wages :
Engineer
8,147.59
Clerks and Helpers
13,340.67
21,488.26
Office Expenses :
Printing Stat. and
Supplies
267.86
Equipment and Maintenance
11.00
Telephone and Dues
212.00
490.86
Field Expenses :
Material & Supplies
106.09
Mileage or Travel
534.56
640.65
Auto Rental
1,368.00
23,987.77
246
600.00
Town Hall : Salaries and Wages : Janitor
3,839.68
Other Expenses :
All Other Wages
97.51
Fuel
2,741.99
Light
1,357.94
Janitor's Supplies
894.06
Repairs
1,076.02
Telephone
49.60
Water & All Other
131.61
7,222.73
11,062.41
Business and Industrial Commission :
Advertising
210.00
Town Clock Electric Bill
2.50
Retirement Board : Administration
1,300.00
Planning Board :
Salaries and Labor 50.00
Printing and Advertising 15.95
Stat., Supplies & Postage
104.50
Dues and All Other
40.00
210.45
Painting of Hall, Foyer & Lobby
in the Town Hall :
Henry R. Novak
865.00
Labor
707.50
Materials and Supplies
45.16
1,617.66
Total General Government 146,777.47
EXPENDITURES-1964 Protection of Persons and Property
Police Department :
Salaries and Wages :
Chief
8,001.75
Deputy Chief
6,400.00
Sergeants
18,200.00
Patrolman
119,859.27
Lock-Up-Keeper
4,082.96
247
School Guards and Special Police M.D. and Patrons 11,989.36 168,533.34
Cruiser Expense 5,852.24
Equipment and Maintenance : Officer's Equipment Fuel and Light :
798.27
Fuel
561.71
Light
835.49
1,397.20
Maintenance of Building and
Grounds :
Repairs
3,496.37
Janitors' Supplies
648.38
Water and All Other
170.34
4,315.09
Other Expenses :
Printing, Stat., & Postage
968.46
Telephone 3,530.42
Equipment & Maintenance
51.80
Photo and Fingerprint Supplies
397.10
Dues and All Other
141.50
5,089.28
Prisoner's Expenses :
Board and Care
Private Institution
315.30
Officers' Expenses
612.43
927.73
School Safety Patrol Supplies
592.35
New Cruiser
2,411.38
Clothing and New Uniforms
2,884.92
Police Officers' Training School
1,334.68
Special Compensation and Medical Account
40.00
Parking Meter Division :
Salaries
4,578.38
Expenses
6,930.16
11,508.54
248
Mobile Radio and Maintenance 4,104.59
209,789.61
Total Police Department Fire Department :
Salaries and Wages : Chief 7,600.00
Ass't. Chief Captain, Lieuts.,
Inspector and Specialized
Duties
29,072.88
Permanent Firemen
99,247.76
Call Firemen
8,597.89
Clerk of Fire Dept.
100.00
144,798.53
Equipment and Maintenance :
Apparatus Repairs
82.09
Hose
169.50
Equipment for Men
90.93
Apparatus Access., Materials
and Supplies
1,332.11
Repairs
22.87
Gasoline and Oil
93.60
Alarm Boxes, etc.
408.81
All Other
302.50
2,502.41
Fuel and Light :
Fuel
1,142.96
Light
474.20
1,617.16
Maintenance of Buildings and
Grounds :
Repairs
715.25
Furn. and Furnishings
727.88
Laundry
110.52
Water, Janitor Supplies
and All Other
292.14
1,845.79
Other Expenses : Adv., Stat., Printing and Postage
97.62
Telephone
505.10
249
Equipment & Maintenance 33.90 Dues, Mileage and All Other 245.00
881.62
Hydrant Service
41,900.00
Out of State Travel
377.27
New Fire Alarm Boxes
895.42
Shovel Hydrants
24.20
Oxygen Tank Recharge
30.00
Clothing Allowance
1,060.95
Medical Account
34.00
New Ambulance
11,422.07
Total of Fire Department Forest Fire :
207,389.42
Other Expense :
Fighting Fires
18.13
Radio Equipment and
Maintenance
30.00
Apparatus
4.15
Material and Supplies All Other
118.25
170.53
Forest Fire-Replacement of Hose
1,018.29
1,188.82
Planting and Trimming Trees :
Salaries and Wages :
Superintendent
500.00
Labor and Expense :
Labor
1,038.46
Hardware & Tools
83.80
Trees
11.02
Equipment Rental
566.25
1,699.53
Emergency Account
1,000.00
3,199.53
Moth Extermination : Salaries and Wages :
250
.80
.20 66.00
333.00
399.20
400.00
Dutch Elm Disease :
Salaries and Wages : Labor
787.45
Other Expenses :
Insecticides
430.55
Hardware and Tools
2.45
Equipment Rental
2,279.55
2,712.55
Emergency Account
2,000.00
5,500.00
Building Inspector :
Salaries and Wages :
Inspector
900.00
Other Expenses :
Dues
5.00
Material and Supplies
45.41
Mileage or Travel
249.59
300.00
1,200.00
Wire Inspector :
Salaries and Wages :
Inspector
1,000.00
Other Expenses :
Materials and Supplies
65.73
Dues, Mileage or Travel
184.27
250.00
1,250.00
Sealer of Weights and Measures : Salaries and Wages :
Sealer
1,799.88
Other Expenses :
Stat. and Postage
26.80
Mileage or Travel
164.28
Equipment and
Maintenance 25.38
251
Labor Other Expenses : Postage Insecticides Equipment Rental
All Other Telephone
3.00
95.55
315.01
2,114.89
Ambulance :
Laundry, Equip. and
Maintenance
430.97
Gas, Oil and Auto
Maintenance
500.02
Materials and Supplies
22.90
Driver's Expense
25.50
979.39
Dog Officer :
Salary
366.63
Other Expenses :
Dogs Boarded and
Mileage
1,467.12
Dogs Destroyed
214.00
1,681.12
2,047.75
Street Lighting
31,702.52
Total Protection of Persons and Property
466,761.93
EXPENDITURES-1964
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
4,880.42
Podiatrist
250.50
Clerks
515.00
Dental Clinic
800.00
Plumbing Inspector
5,099.97
Animal Inspector
349.92
Sanitary Inspector
499.92
15,220.65
252
Travel :
Animal Inspector
57.54
Agent
95.55
Nurse
73.88
Plumbing Inspector
178.78
405.75
Other Expenses :
Dental Clinic
63.03
Office Expenses
484.28
School Medical Supplies
6.36
553.67
Premature Births
2,123.00
T.B. and Contagious Diseases :
Mass. Dept. of Health
1,229.45
Harrington Hospital
1,251.29
Worcester County San.
239.40
Misc. Expenses
24.97
Medical Supplies
24.40
2,769.51
Total Health
21,072.58
Sewer :
Salaries and Wages :
Commissioners
900.00
Caretakers
25,334.51
26,234.51
Aministrative Expenses : Stat., Printing and
Postage
140.03
Telephone
16.75
Travel, Adv., and
All Other
30.50
187.23
General Expenses :
Insurance & Registration
Trucks
509.85
Tools and Equipment
227.97
Gasoline and Oil 281.51
Water, Material and Supplies
and All Other 828.97
253
Utilities, Telephone, Water, Fuel and Light 3,831.35 5,679.65
Chlorine an Other Chemicals
5,472.83
Rebuild Manholes
38.19
Recondition Sludge Beds
370.00
Total Sewers
37,982.46
Total Health and Sanitation
59,055.04
EXPENDITURES-1964 Highways, Snow and Ice, Dump, Rubbish Collection and Chapter 90 Maintenance
General Administration :
Salaries and Wages :
Superintendent
5,850.00
Other Expenses :
Stat., Supplies and
Postage
49.57
Telephone
313.01
All Other Equipment and
Maintenance
123.43
486.01
General Maintenance :
Timekeeper
4,992.00
Labor
50,734.90
Trucks
35.49
Equipment and Repairs
1,191.22
Broken Stone, Gravel,
Other Surfacing
50.67
Other Material and
Supplies
1,346.63
All Other
351.67
58,702.58
Tarvia, Oil, Other Surfacing Gas and Oil Acct.
7,125.44
Automotive Equipment :
Insurance and Registration
7,001.45
75.00
254
Buildings and Grounds : Maintenance and Repairs 415.45 Fuel, Light and Water 538.56
Equipment and Maintenance 40.71
All Other 444.55
1,439.27
Bituminous Mix
2,950.22
New Road Machinery Equipment
15,370.04
Drain Pipes
2,972.17
Total Highways
101,927.18
Road Machinery Maintenance :
Equipment and Maintenance
7,145.30
Tires and Tubes
1,531.79
8,677.09
Town Dump : Salaries
3,182.00
Town Dump Rodent Control
278.00
Rubbish Collection
6,399.97
Snow and Ice Removal :
Labor
12,596.66
Trucks
616.00
Tools and Equipment
722.29
Gasoline and Oil
498.00
Fence Posts and
Snow Fences
313.50
Cal., Chl., Salt & Sand
5,670.25
All Other
25.00
Equipment Rental and
Truck Hire 8,233.39
County Roads Shovel Rental 122.50
28,797.59
Sidewalk Repairs : Materials 3,997.11
1964 Chapter 90 Road Maintenance- Contract No. 22029
Woodstock Road:
Labor
346.64
255
Materials and Supplies 3,015.47 3,362.11
Eastford Road :
Labor
50.00
Old Woodstock Road:
Labor
341.04
Materials and Supplies
125.00
466.04
Dudley Road :
Materials and Supplies
76.93
Hamilton Street :
Labor
250.00
Brickyard Road :
Materials and Supplies
50.00
Mechanic Street :
Labor
50.00
Worcester Street :
Labor
71.44
Materials and Supplies
4,716.56
4,788.00
River Road :
Labor
435.96
Materials and Supplies
75.00
510.96
Pleasant Street :
Labor
500.00
Dresser Hill Road :
Labor 395.96
Total 1964 Chap. 90 Road Maintenance 10,500.00
Total Highways, Snow and Ice, Dump,
Rubbish Collection and Chapter 90 Maintenance
163,803.94
EXPENDITURES-1964 Charities and Veterans Benefits
General Relief : Salaries and Wages : Board 999.99
256
Supervisor Clerks Social Workers
3, 370.19 5,080.46 10,456.01 19,906.65
General Administration : Mileage and Travel
37.44
Other Expenses :
Groceries and Provisions 3,518.94
Fuel
628.53
Medical and Medical
Attendance
3,606.57
Hospital Care
16,585.94
Rent
682.70
Clothing
255.36
Cash Grants
11,138.35
Board and Care
659.55
Household Furn. and
Moving
222.00
Burials
150.00
All Other
125.93
37,573.87
Relief by Other Cities & Towns :
Cities
129.15
Towns
1,994.92
2,124.07
39,735.38
Total General Relief Expenses Aid to Dependent Children : Town Appropriation : Cash Grants
70,208.70
Aid to Dependent Children :
ยท Federal Grants :
Salaries and Wages
Supervisor
3,585.64
Social Workers
9,948.29
Clerks
4,908.72
Board Salaries
800.04
19,242.69
Administrative Expenses :
Telephone
360.05
Stat., Supplies & Postage
391.09
Mileage or Travel
176.93
257
Dues and All Other
39.95 968.02
Relief Expenses : Cash Grants
60,027.88
80,238.59
Old Age Assistance :
Town Appropriation :
Cash Grant
92,227.78
Cities and Towns
90.92
92,318.70
Old Age Assistance : Federal Grant :
Salaries and Wages :
Supervisor
1,025.71
Social Workers
3,166.17
Clerks
1,281.76
Board Salaries
399.99
5,873.63
Administrative Expenses :
Telephone
508.00
Stat., Sup., Postage & Adv.
1,291.49
Mileage or Travel
137.93
Dues and All Other
149.96
2,087.38
Relief Expenses :
Cash Grant
133,571.11
Cities and Towns
1,274.76
134,845.87
142,806.88
Disability Assistance : Town Appropriations : Cash Grants
34,129.10
Disability Assistance :
Federal Grants :
Relief Expenses : Cash Grants
22,626.91
Medical Aid for the Aged :
Town Appropriation : Cash Grants
82,569.30
Medical Aid for the Aged :
Federal Grants :
Administrative Expenses :
258
Photostat Copies Deeds Relief Expenses : Cash Grants
2.40
112,319.94 112,322.34
696,862.55
Total Charities Veterans Benefits :
General Administration :
Office Expenses, Travel etc.
500.15
Relief Expenses :
Cash Grants
68,620.43
Fuel
550.80
Hospital Care and
Medical
31,898.21
Dental
1,154.00
Food
740.84
Rent, Clothing etc.
1,078.46
Bd. & Care Priv. Inst.
3,255.81
107,298.55
107,798.70
Veterans Services :
Salaries and Wages :
Supervisor
4,880.00
Clerk
3,480.00
Extra Clerk
175.25
8,535.25
Other Expenses :
Stat., Supplies & Postage
237.99
Mileage or Travel
272.80
Telephone
226.85
Equipment & Maintenance
39.00
Dues and All Other
20.00
796.64
9,331.89
Maintenance of Veterans Graves : Materials and Supplies 79.59
Total of Charities and Veterans Benefits
814,072.73
EXPENDITURES-1964 Schools and Library
Schools :
Salaries and Wages:
150 Superintendent
12,600.00
259
-- -
156 Supt's. Clerk
7,120.77
157 Extra Clerical
1,402.45
103 School Census
439.30
21,562.52
Other Expenses :
160 Supplies
441.69
180 Printing
790.56
181 Traveling
586.21
182 Telephone
566.94
182A Postage, Books, Periodicals, etc. 220.81
182B Equipment and Maintenance
561.15
183 Guidance Expense
2,025.54
184 School Committee Dues
200.00
5,392.90
26,955.42
High School :
Instruction Salaries :
220 Principal
9,088.42
225 Principal's Clerk 3,770.92
226 Extra Clerical 2,735.60
240 Teachers
203,587.76
245 Substitute Teachers
2,262.00
221,444.70
Instruction Expenses 250 Text and Reference
Books
5,244.07
270 Supplies
6,023.78
' 660 Typewriters, Machines, etc.
1,325.09
12,592.94
Other Expenses :
210 Supervision
Travel, etc. 381.17
215 In Service Training
176.19
235 Printing Supplies and Postage, etc.
1,325.05
275 Assemblies 90.00
260
290 Commencement Expenses 295 Printing
700.24
616 .. 62
3,289.27
Operation of Plant : Salaries and Wages : 501 Janitors
20,715.10
Other Expenses :
502 Janitors' Travel
212.58
510 Janitors' Supplies
1,970.06
520 Fuel
6,907.38
530 Water
424.37
540 Gas and Electricity
7,021.24
565 Telephone
922.20
980 Janitors Equipment
325.00
17,782.83
Maintenance of Plant :
601 Grounds
47.89
620 Building
819.15
640 Service Systems
1,479.88
976 I.B.M. Rental
720.00
3,066.92
Capital Outlay :
930 Building Alterations
and Additions 545.18
965 New Furnishings
1,299.69
975 New Equipment
2,860.37
985 Other Expenses
898.81
5,604.05
284,495.81
Elementary Schools : Instruction Salaries :
240 Teachers 373,858.30
245 Substitute Teachers
3,488.00
226 Extra Clerical 78.40
225 Salary
1,521.80
378,946.50
Instruction Expenses :
210 Supervision Travel
203.55
250 Text and Reference Books
4,492.12
270 Supplies
12,667.93
261
660 Instructional Equipment 235 Printing, etc.
194.16
271.80
17,829.56
Operation of Plant :
Salaries :
501 Janitors
25,054.22
Other Expenses :
502 Janitors' Travel
110.00
510 Janitors' Supplies
3,281.09
520 Fuel
12,109.84
530 Water
960.00
540 Gas and Electricity
7,433.70
565 Telephone
1,084.60
24,979.23
Maintenance of Plant :
601 Grounds
937.95
620 Buildings
5,576.25
640 Service System
3,089.51
9,603.71
Capital Outlay :
930 Bldg. Alterations and
Additions
1,018.13
965 New Furnishings
2,983.04
975 New Equipment
330.30
985 Other Expenses
33.84
4,365.31
460,778.53
Elementary Evening School :
Salaries :
220 Director
200.00
240 Teachers
578.00
778.00
Instruction Expense :
250 Text and Reference Books
32.70
270 Supplies
48.07
80.77
858.77
262
Auxiliary Agencies :
Medical and Nurse Service :
402 Physician
2,325.03
404 Nurse
8,969.30
405 Medical Expenses
596.14
11,890.47
Pupils :
401 Attendance 376.92
313 Transportation of
Pupils 37,149.51
360 Tuition Other
Pupils
3,803.74
41,330.17
53,220.64
Contingency Fund
7,887.90
Smith-Hughes Fund :
240 Vocational Classes
47.62
Cole Trade School : General Control:
Salaries :
220 Salary of Director 9,188.51
225 Clerk 3,770.91
226 Extra Clerical
1,912.50
14,871.92
Other Expenses :
235 Printing, Sup. and
Postage, etc.
233.61
565 Telephone
178.75
210 Supervision Travel
235.61
647.97
Instructors' Salary :
240 Teachers
77,509.61
245 Substitutes
264.00
77,773.61
Instruction Expense :
250 Text and Reference
Books
1,496.83
270 Supplies
7,864.63
660 Equipment
6,236.51
15,597.97
263
Operation of Plant :
Other Expenses :
501 Janitors' Salary
4,085.01
510 Janitors' Supplies
1,266.29
520 Fuel
1,307.98
530 Water
120.00
540 Gas & Electricity
1,978.49
4,672.76
Maintenance of Plant :
601 Grounds
18.65
620 Buildings
798.85
640 Service Systems
1,086.03
680 Other Expenses
263.67
2,167.30
Capital Outlay :
930 Alterations and
Additions
109.67
965 New Furnishings
56.10
975 Instructional
Appartus
1,988.90
985 Other Expenses
96.64
2,251.40
122,067.84
Evening Trade Extension :
Instruction Salaries :
220 Director's Salary
150.00
226 Extra Clerical
150.00
240-240A Teachers
4,218.40
4,518.40
Instruction Expenses :
250 Books
27.42
270 Supplies
514.99
660 Instructional Equip.
25.12
567.53
5,085.93
Total Schools
961,398.46
Special Accounts :
School Audio Visual Aids :
Films and Rentals 1,140.79
Materials and Supplies
873.60
Stat. Supplies and
264
Postage
90.38
Mileage or Travel
50.60
Dues & All Other
932.88
In School - Television
561.00
3,649.25
Federal Lunch Program:
Appropriation Account
4,000.00
Rotating Fund
65,262.85
69,262.85
School Music Account :
Materials and Supplies
5,539.50
Travel Expenses
622.07
All Other
250.17
6,411.74
School Library :
Materials and Supplies 408.20
Papers, Magazines &
Books
3,497.92
Books & Magazines Binding 322.55 4,228.67
School Library Special Account
11.39
Manpower Development and
Training Act :
Project Completed Return
of Balance Unused to The Commonwealth of Mass.
444.61
New Boilers for Wells Jr.
High School:
Mckinstry Ice Co. 23,417.51
Prepare Plans, etc.
Clifford W. Green
1,333.95 24,751.46
Central Youth Guidance Center : Southbridge Share Central Youth Guidance 1,910.00
Materials and Supplies 24.00 1,934.00
School Physical Education :
Materials and Supplies
862.56
265
Laundry
1,407.44 2,270.00
National Defense Education- Act. Title III & IV : Salaries
289.00
Materials and Supplies 494.92
783.92
1
Cole Trade Rotating Fund : Materials and Supplies
48.06
New High School and Trade
School Addition :
Clerks - Salary 200.00
Mileage or Travel
83.55
Stat., and Postage 10.80
Excavating - Ciesla Bros. 8,000.00
8,294.35
Manpower Development and Training Act. Project No. 230-
Oil Burner Service and Repair :
Instruction Salaries
840.00
Local Supervision
165.00
Equip. Small Tools and
Minor Equipment 3.00
Utilities and Telephone
165.00
Custodial Salaries 42.00
Project Completed-Return
of Balance Unused
76.87
1,291.87
Dresser Street Athletic Field :
Labor
6,309.59
Telephone
160.03
Water, Fuel and Light
751.78
Materials and Supplies
1,722.81
All Other
952.53
"'Equipment and
Maintenance 230.39
Stat., Supplies & Postage
.90
10,128.03
Three Baseball Leagues 3,866.00
266
Playgrounds : Instructors Materials and Supplies
3,862.50
553.57 4,416.07
School Athletic Fund 11,385.34
153,177.61
Total Schools-Special Accounts Jacob Edwards Library : Salaries and Wages :
101 Librarian 6,720.82
103 Assistants
14,114.22
150-51 Janitors
3, 662.16
24,497.20
Books, Periodicals, etc.
201 Books
6,224.82
203 Movie Film
186.09
641.09
Binding: 250 Books
78.44
Fuel and Light : 300-1 Fuel
74.70
302 Light
1,586.38
1,661.08
Buildings :
350-1-2 Repairs
692.76
500-1 Furniture and
Furnishings
16.00
304-6 All Other
91.40
800.16
Other Expenses :
402-3 Stat. Printing and
Advertising
982.56
401 Telephone
197.10
407 Miscellaneous
12.50
1,192.16
Replacement of Equipment
348.90
Total Library 34,988.85
Total Schools and Library
1,149,564.92
267
EXPENDITURES-1964 Recreation and Unclassified
Recreation :
Parks :
Labor
442.00
Materials and Equipment
100.00
Fertilizer, Seed and Loam
14.85
Flowers
39.00
595.85
World War I Memorial :
Labor 320.67
Materials and Supplies
15.72
Water, Fuel and Light
17.61
All Other
46.00
400.00
W. W. I Memorial-Snow Plow
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.