Town annual reports of the officers of Southbridge for the year ending 1962-1966, Part 51

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 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).


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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




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