Town annual reports of the officers of Southbridge for the year ending 1962-1966, Part 52

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 52


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


550.00


World War II Memorial:


Honor Roll :


Materials and Supplies 47.14


Labor, Maint. & Repairs


146.00


193.14


Winter Sports :


Salaries and Labor


133.50


Expense


6.00


139.50


Swimming Pool :


Salaries-Instructors


3,800.00


Other Expenses :


Buildings and Grounds


12.50


Labor Materials &


Supplies


274.16


Telephone, Water, Fuel & Light


194.48


481.14


Special Water Account


1,060.39


Red Cross Instruction


400.00


Swimming Pool New Construction


1,169.71


Poison Ivy Control


40.00


268


Alumni Field : Salaries and Labor


922.65


Maintenance and Improvement :


Repairs 10.50


Materials and Supplies


263.39


Equipment-


and Maintenance


128.73


Water and All Other


107.00


509.62


Jeep Expenses


69.70


Henry Street Field :


Salaries and Labor


1,600.00


Other Expenses :


Tools, Equipt. and


Maintenance


14.02


Postage, Materials


& Supplies


411.04


All Other


24.94


450.00


Maintenance and Improvements 1,499.64


Lassie League :


Insurance


120.00


Materials and Supplies


363.58


Franchise


15.00


498.58


Committee for Recreation for Mentally and Physically


Handicapped Children :


Labor and Salaries 1,505.00


Materials & Supplies 77.87


Mileage or Travel


600.00


2,182.87


Unclassified :


Damage to Persons and


Property


3,022.85


Memorial Day


1,050.00


Veterans Day


750.00


Printing Town Report


3,883.60


Elec. for Town Clock


12.51


269


Insurance for Buildings 10,433.26 Workmen's Compen- sation 17,979.10 37,131.32


Total Recreation and Unclassified 53,694.11 EXPENDITURES-1964 Cemetery


Oak Ridge Cemetery :


Salaries and Labor :


Superintendent


900.00


Labor


8,713.96


9,613.96


Other Expenses :


Weed Killer, Gravel, Seed,


Fertilizer and Loam


218.00


Equipment & Tools


950.08


Trucks


15.00


Gasoline & Oil


165.02


Telephone and All Other


659.69


2,007.79


Cemetery Improvement Account :


Labor


96.57


Planting and Seeding


36.00


Spraying


166.00


All Other


237.18


535.75


Total Cemetery 12,157.50


EXPENDITURES-1964 Special Accounts


Advisory Board of Review


10.00


Alpine Drive Widening :


Equipment Hire


480.00


Blasting


77.15


557.15


Brook Road Regrading : Materials and Supplies 1,505.65


270


Cady Brook Land Taking and Damage Account :


Land Taking-Leo Hebert 2,000.00


Central St. Grading-Parking Lot: Equipment Transportation 20.00


Charlton Street Sewer Construction : Duff Const. Co. 3,157.01


Charlton Street Storm Drain Construction : Charles F. Chase 3,300.20


Christmas Decoration Committee :


Christmas Expense


1,000.00


Chartier Lane Sewer :


Reimburse Henry Chartier Install


Sewer


1,623.99


Civil Defense :


Administration


1,820.63


Communications


876.06


Engineering


720.00


Operations


36.00


Rescue


631.38


Warden


33.95


Welfare


102.72


Auxiliary Fire


249.16


Auxiliary Police


915.99


5,385.89


1963 Outstanding Bills-Civil Defense : 1963 Bills


315.53


Dresser Memorial Park Maintenance:


Labor


1,043.00


Materials and Supplies


124.44


Equipment and Maintenance


12.40


1,179.84


Fiske St. Masonry Wall, Steps and Widening :


Salaries and Labor 989.68


Materials & Supplies, Concrete,


Cement & Lime


300.34


1,290.02


Girouard Ave. Sewer Construction : Frank Di Pietro 915.91


271


Globe Village Fire Station- Disabled Veterans : Fuel and Light


360.66


Water All Other


18.64


5.00


384.30


Main and Goddard Sts. Parking Lot Rental:


Rental


1,749.15


High St. Storm Drain :


Chas. F. Chase


4,671.05


Italian-American World War


Veterans :


Rent 675.00


Kingsley Street Reconstruction :


Tarvia, Oil and Other


Surfacing


2,133.61


All Other


14.80


2,148.41


Cathy Lane Sewer


4,753.88


Highview Street Sewer


2,070.56


High Street Sewer


144.67


Morris St. Recreation Improvement :


Equipment Rental


366.10


Materials and Supplies


619.87


Repairs


240.76


Water


59.90


Labor or Salaries


115.50


Equipment


46.46


1,448.59


Mosquito Control Account :


Equipment Rental


454.00


Insecticide


46.00


500.00


1964 Chap. 90 Construction- Cont. #21656-Pleasant St. Reconstruc .:


Chas. F. Chase 10,494.73


Adjusting Manhole


210.00 10,704.73


272


1962 Chap. 90 Construction- Cont. #20824-Pleasant St. Reconstruc .: Chas. F. Chase 13,000.00 Materials and Supplies 804.60 13,804.60


Pleasant St .- Relaying Sewer Line : Chas. F. Chase 1,000.00


Polish-Americans of Veterans of


Southbridge, Inc .: Rent 312.48


Red Oak Lane Sewer


1,022.96


Representative Town Meeting


Committee :


Stationary, Supplies & Postage 9.13


Southbridge Sesquicentennial


Committee :


Expense 72.90


Old Sturbridge Road Construction :


Ciesla Bros., Inc. 25,564.49


Town Hall Alterations and Repairs : Materials and Supplies 40.37


Labor


1,613.21 1,653.58


Town Hall Legion Room Lighting Acct: Labor 284.91


Remove Elm Tree at 85 Hamilton


Street by Tree Warden


285.00


Fertilize 15 Town Owned Main


Street Trees :


Labor


377.20


Materials and Supplies


72.63


449.83


Buy and Plant 20 Shade Trees :


Labor or Salaries


230.73


Trees


192.50


Equipment Hire


36.77


460.00


Westville Dam Relocation :


Comm. of Mass.


3,949.70


273


Ciesla Bros., Inc.


Land Damage


24,655.25 700.00 29,304.95


Williams St. Reconstruction : Ciesla Bros., Inc. 8,520.86


World War I Vets Barracks #1747: Rent 200.00


Total Special Accounts 134,457.22


EXPENDITURES-1964 Interest and Maturing Debt and Refunds


Interest :


Anticipation of Revenue 11,434.38


New High School Loan


34,650.00


New Town Barn Loan


600.00


Airport Reconstruction


150.00


46,834.38


Municipal Indebtedness :


Anticipation of Revenue 1,350,000.00


New High School Loan 60,000.00


Airport Loan 10,000.00


New Town Barn Loan 12,000.00 1,432,000.00 1,478,834.38 Agency, Trust and Investment :


Agency :


County T.B. Hospital Tax 6,433.89


State Auditing Tax


1,890.40


State Examination Retirement


System


54.60


State Park and Reservation


Tax


11,209.47


Motor Vehicle Excise


Tax Bill


1,153.35


State Withholding Tax


20,126.54


274


County Tax . 95,811.59


Federal Tax


166,356.55


Dog Licenses for County 1,501.25


Group Insurance-Blue


Cross


52,609.19


Non-Contributory


Pensions 3,521.28 360,668.11


Trust and Investment :


Ella Cole Fund


81.70


Mabel Murphy Fund


100.00


Mary Mynott Fund


44.92


Adah L. Stedman Fund


24.00


Ruth Stedman Fund :


Perpetual Care


43.20


Cemetery Perpetual Care


940.00


Pension Accumulation


Fund


60,427.00


61,660.82


Total Agency, Trust and Investment 422,328.93


Refunds :


Taxes


7,399.99


Motor Vehicle Excise


Tax 8,336.00


M. V. Excise Tax Fees


and Interest


1.04


Refunds Plans and Bids


13,034.00


Total Refunds 28,771.03


Total Payments for 1964


4,930,279.20


Cash on Hand December 31, 1964


726,665.65


5,656,944.85


275


TOWN OF SOUTHBRIDGE BALANCE SHEET-DECEMBER 31, 1964


ASSETS


LIABILITIES AND RESERVES


Cash


726,665.65


Parking Meter Fees Loans in Anticipation of Revenue


325,000.00


Levy of 1961


888.94


Federal Tax Deductions


14,703.92


Levy of 1962


2,062.12


State Tax Deductions


1,827.18


Levy of 1963


9,752.43


Deposits on Plans and Bids


2,725.00


Levy of 1964


83,033.02


95,736,51


Trust Fund Income :


31.27


Motor Vehicle Excise :


Alexis Boyer Jr. Fund


11.29


Levy of 1962


1,448.97


Ella M. Cole Fund


686.02


Mabel Murphy Fund


72.97


Levy of 1963


8,635.01


Mary Mynott Fund


57.09


Levy of 1964


35,525.27


45,609.25


Adah L. Stedman Fund


87.96


Farm Animal Excise : Levy of 1964


40.75


40.75


Special Assessments :


Unapportioned Sewer Assessment


89.20


500.00


County


250.00


750.00


1964 Sewer Assessments Added to Taxes


224,00


· Ruth Stedman Fund (Perpetual Care)


170.97


1,117.57


Aid to Highways: State


7,326.37


Accounts Receivable :


Taxes :


276


J. J. Angell Fund


1964 Committed Sewer Assessment Interest


35.96


349.16


Tax Titles Tax Possessions Departmental :


2,265.16 2,484.46


Selectmen


2,000.00


Ambulance


188.00


Public Welfare


2,270.88


Aid to Dependent Children (State)


14,532.84


Old Age Assistance


(Cities and Towns)


163.76


Veterans Benefits


(State).


48,593.73


Schools ..


4,575.21


Cemetery


1,090.00


73,414.42


Aid to Highways :


State


13,832.66


County


8,666.28


22,498.84


Overlays : Levy of 1963


1,390.97


Dog Tax Fees Reserved For County Sale of Land Account Sale of Cemetery Lots and Graves Fund


34.00 1,000.00


1,025.00


Tailings


264.86


Sewer Assessment Reserve


3,230.32


Overlays Reserve Surplus Recoveries :


14,643.45


Disability Assistance


4,544.01


Veterans Benefits


581.25


5,125.26


Revenue Reserved Until Collected : Motor Vehicle Excise Tax


Revenue


45,609.25


Farm Animal Tax Revenue


40.75


Sewer Assessment Revenue


349.16


Tax Title Revenue


4,749.62


Departmental Revenue


73,414.42


Highway Aid Revenue


21,748.84


Special Tax Revenue


261.53


146,173.57


Overestimates-1964: State Parks and Reservation Tax 1,005.87


277


Levy of 1962 Levy of 1961


649.15 333.31


2,373.43


County Tax 6,623.67


7,629.54


289,379.47


14,216.48


Excess and Deficiency Federal Grants : Aid to Dependent Children : Administration Aid


4,270.40


5,352.16


9,622.56


Disability Assistance : Administration Aid


5,769.94


6,531.75


12,301.69


Old Age Assistance : Administration Aid


5,333.32


16,628.07


21,961.39


Medical Aid to Aged : Administration Aid


9,134.18


3,291.78


12,425.96


Appropriation Balances : Garbage Establishing and


495.72


Revenue-1965 Taxes in Litigation- Chapter 298 Acts of 1961 1964 Chap. 90 Road Maintenance- Contract #22029 1963 Chap. 90 Construction Pleasant Street Reconstruction


261.53


7,000.00


2,203.57


278


Maintaining and


Industrial Commission


2,721.66


Planning Board 700.00


Board of Appeals 179.60


By-Laws Committee


442.50


By-Laws Revision 94.31


Fire-Oxygen Tank Recharge


70.00


Fire-Medical Account


452.35


Fire-Shoveling Hydrants 51.30


Street Lighting


1,804.59


School Athletic Fund


6,751.19


Federal Lunch Program-


Rotating Fund 10,688.35


School-Library


2,271.33


School-Library-Special


178.68


National Defense Education


2.69


New High School and Addition


Cole Trade High School 1,180.95


New Boilers for Wells


Junior High School


6,248.54


State Aid for Libraries-


279


280


Reserved for Appropriations 4,130.75 Swimming Pool-New


Construction and Repairs 924.20


Cemetery Improvement Acct. 2,589.73


1959 Airport Reconstruction, Enlarging and Improvements 73.11


1960-61 Airport


4,844.77


Alpine Drive Widening


442.85


Brook Road Regrading


1,594.35


Central Street-Grading


Oil Penetration and


Sealing for Parking Lot


219.11


1963 Chap. 90 Construction --


Pleasant St. Reconstruction 7,945.46


1962 Chap. 90 Construction-


Pleasant St. Reconstruction


3,602.85


1962 Chap. 90 Construction- Pleasant St. Reconstruction 3,964.40


Charlton St. Sanitary Sewer Construction 391.54


Cohasse Brook Channel


Clearance Account 10,200.00


281


Crystal Street Reconstruction 4,610.01 The Decennial Census-Year Beginning January 1, 1965 2,000.00 East Main Street Intercepting Sewer Construction 10,000.00


Globe Village Fire Station Repairs 318.30


Rental of Parking Lot


Goddard and Main Streets 2,565.97


High Street-Highview Sts.


Intersection Storm Drain


Construction 328.95


Land Damage Appraisal Acct. 1,087.00


Construction of Lebanon Hill


Drainage and Repair of Road Surface 3,000.00


Repair Culvert Crossing


Main Near Chestnut Street 834.40


Maple Street Storm Drain 4,872.44


Morris St. Recreation


Area Improvement 107.47


Nuisance Brook Improvement 2,500.00 Polish-American Veterans


of Southbridge, Inc. 262.52


Representative Town Meeting Committee Expense Acct. 177.42


The Southbridge


Sesquitennial Committee


227.10


Southbridge Public Improvement Committee


1,281.10


Urban Renewal Expense


627.55


Westville Dam Relocation


6,794.99


116,852.10


995,119.21


995,119.21


282


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES


O'Drawn Accts. 1/1/64


Appropria- tions


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Bal. To 1964 Rev.


Bal. Forw'd 1965


O'Drawn Accts. 12/31/64


General Government:


Moderator-Salary


100.00


100.00


100.00


100.00


Moderator-Expense


520.00


520.00


409.82


409.82


110.18


Finance Committee


500.00


500.00


455.43


455.43


44.57


Selectmen-Salaries


6,590.00


6,590.00


6,582.53


6,582.53


7.47


Selectmen-Expense


1,200.00


1,200.00


1,140.93


1,140.93


59.07


Garbage Collection


13,900.00


1,487.00


15,387.00


14,891.28


14,891.28


495.72


Precinct Expense


851.49


851.49


522.83


522.83


328.66


Establishing and Maintaining


a Business and Industrial


Commission


2,934.16


2,934.16


212.50


212.50


2,721.66


Selectmen-Copying Machine


300.00


300.00


300.00


300.00


Town Clock Electricity


30.00


30.00


12.51


12.51


17.49


Painting of Hall, Foyer and Lobby in Town Hall


1,850.00


1,850.00


1,617.66


1,617.66


232.34


Accountant-Salaries


9,080.00


9,080.00


9,080.00


9,080.00


Accountant-Expense


600.00


600.00


596.25


596.25


3.75


Treasurer-Salaries


9,940.00


9,940,00


9,940.00


9,940.00


Treasurer-Expense


2,500.00


2,500.00


1,975.62


1,975.62


524.38


Town Collector-Salaries


11,240.00


By Town Collector-Expense


335.00


11,575.00


11.575.00


11,575.00


Town Collector-Expense


2,922.00


2,922.00


2,587.00


To Town Collector Salaries


335.00


2,922.00


Assessors-Salaries


14,990.00


14,990.00


14.367.78


To Assessors Expenses


425.00


To Assessors Travel


75.00


14,867.78


122.22


Assessors-Expense


1,500.00


By Assessors-Salaries


425.00


1,925.00


1,751.29


1,751.29


173.71


283


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)


O'Drawn 1/1/64 Accts.


Appropria- tions


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Bal. To 1964 Rev.


Bal. Forw'd 1965


O'Drawn Accts. 12/31/64


Assessors-Travel


650.00


By Assessors-Salaries


75.00


725.00 11,027.00


725.00 10,972.65


725.00 10,972.65


54.35


Town Clerk-Expense


1,173.83


By Reserve for Petty Cash Advance


50.00


1,223.83


1,109.69


1,109.69


114.14


Elec. and Reg .- Salaries


2,760.00


By Elec. & Reg .- Elec. Expense


57.89


2,817.89


2,815.93


2,815.93


1.96


Elec. and Reg .- Elec. Expense By Precinct Expense


11,742.00


19.37


11,761.37


10,796.25


To Elec. & Reg. Relisting


and Salary


120.45


10,916.70


844.67


Eléc. and Reg .- Relisting


Expense


2,196.00


By Elec. & Reg. Expense


62.56


2,258.56


2,258.56


2,258.56


Law-Salaries


2,500.00


2,500.00


2,500.00


2,500.00


Law-Expense


500.00


By Reserve Fund


200.00


By Excess and Deficiency


500.00


1,200.00


952.21


952.21


247.79 21,488.26


3,601.74


Engineering-Expense By Eng. Auto Rental


1,110.00


Acct.


390.00


1,490.00


1,131.51


To Eng. Auto Rental Acct.


12.51


1,144.02


345.98


Engineering-Auto-Rental


1,750.00


By Eng. Expense


12.51


1,762.51


1,758.00


1,758.00


4.51


Town Hall-Salaries


3,840.00


3,840.00


3,839.68


3,839.68


.32


Engineering-Salaries


25,090.00


25,090.00


21,488.26


Town Clerk-Salaries


11,027.00


284


Town Hall-Expense By Refunds Planning Board Board of Appeals Previous Balance Contributory Retirement System Administration By-Laws Committed Previous Balance By Laws Revision Previous Balance


7,500.00


12.64


7,512.64 1,250.00


7,222.73


7,222.73


289.91


1,250.00


210.45


210.45


339.55


700.00


179.60


179.60


179.60


1,300.00


1,300.00


1,300.00


1,300.00


442.50


442.50


442.50


94.31


94.31


94.31


Total General Government


152,140.83


8,129.03


160,269.80


147,199.35


967.96


148.167.31


7,468.76


4,633.79


Protection of Persons


and Property :


Police-Salaries


170,895.00


170,895.00


168,533.34


168,533,34


2,361.66


Police-Fingerprint


400.00


8.96


408.96


397.10


397.10


11.86


Police-Building Repairs


3,500.00


3,500.00


3,496.37


3,496.37


3.63


Police-School Safety


Patrol Supplies


600.00


600.00


592.35


592.35


7.65


Police Officers'


800.00


800.00


798.27


798.27


1.73


Police-Expense


7,900.00


7,900.00


7,835.83


7,835.83


64.17


Police-Special Compensation and Medical Acct.


500.00


500.00


40.00


40.00


460.00


Police-New Cruiser


2,725.00


2,725.00


2,411.38


2,411.38


313.62


Police-Cruiser Expense


6,000.00


6,000.00


5,825.24


5,852.24


147.76


Police-Purchase of New


Uniforms for Regular


Members of the Police Dept.


2,900.00


2,900.00


2,884.92


2,884.92


15.08


Police Officers'


285


Identification Equipment By Refund


Equipment


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)


O'Drawn 1/1/64 Accts.


Appropria- tions


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Bal. To 1964 Rev.


Bal. Forw'd 1965


O'Drawn Accts. 12/81/64


Training School


1,400.00


1,400.00


1,334.68


1,334.68


65.32


Rental of Two Base Radio


Transmitters and Twelve Mobile Units for One Year


4,216.00


4,216.00


4,104.59


4,104.59


111.41


Police-Parking Meters Salaries To Parking Meter Div. Expense


5,275.00


5,275.00


4,578.38


441.00


5,019.38


255.62


Police-Parking Meter


Div. Expense


6,500.00


By Parking Meter Div. Salaries


441.00


6,941.00


6,930.16


6,930.16


10.84


Fire-Salaries


146,160.00


By Refund


91.45


146,251.45


144,798.53


144,798.53


1,452.97


Fire-Expense


6,850.00


6,850.00


6,846.98


6,846.98


3.02


Fire-Out of State Travel


400.00


400.00


377.27


377.27


22.73


Fire-New Underground Cables and Fire Alarm Boxes


1,000.00


1,000.00


895.42


895.42


104.58


Fire-Clothing Allowance


1,150.00


1,150.00


1,060.95


1,060.95


89.05


Fire-Oxygen Tank Recharge


100.00


100.00


30.00


30.00


70.00


Hydrants


42,000.00


42,000.00


41,900.00


41,900.00


100.00


Fire -Medical Acct.


Balance-1-1-64


486.35


486.35


34.00


34.00


452.35


Fire-Shoveling Hydrants Balance 1-1-64


75.50


75.50


24.20


24.20


51.80


New Ambulance


12,500.00


12,500.00


11,422.07


11,422.07


1,077.93


Forest Fire Expense


1,600.00


1,600.00


1,188.82


1,188,82


411.18


Ambulance-Expense


1,100.00


1,100.00


979.39


979.39


120.61


Sealer of Weights and


Measures-Salary


1,800.00


1,800.00


1,799.88


1,799.88


.12


286


Sealer of Weights and


Measures-Expense


400.00


400.00


315.01


315.01


84.99


Tree Warden -- Salary


500.00


500.00


500.00


500.00


Tree Warden-Labor and Expense


1,700.00


1,700.00


1,699.53


1,699.53


.47


Tree Warden-Emergency


Labor and Expense


By Finance Reserve Fund


1,000.00


1,000.00


1,000.00


1,000.00


Dutch Elm Disease


3,500.00


3,500.00


3,500.00


3,500.00


Dutch Elm Disease-Emergency By Finance Reserve Fund


2,000.00


2,000.00


2,000.00


2,000.00


Moth Extermination


400.00


400.00


400.00


400.00


Mosquito Control


500.00


500.00


500.00


500.00


Building Inspector-Salary


900.00


900.00


900.00


900.00


Building Inspector-Expenses


300.00


300.00


300.00


300.00


Wire Inspector -- Salary


1,000.00


1,000.00


1,000.00


1,000.00


Wire Inspector-Expense


250.00


250.00


250.00


250.00


Dog Officer-Salary


400.00


400.00


366.63


366.63


33.37


Dog Officer-Expense


1,795.54


1,795.54


1,681.12


1,681.12


114.42


Street Lighting 32,500.00


1,007.11


33,507.11


31,702.52


31,702.52


1,804.59


1963 Civil Defense


Outstanding Bills


By Excess and Deficiency


349.17


By Refund


55.25


404.42


370.78


370.78


33.64


Civil Defense-Administration


1,927.00


By 1963 Outstanding


Bills Civil Defense


55.25


1,982.25


1,820.63


To Civil Defense --


Auxiliary Police


46.00


1,866.63


115.62


Civil Defense --


Communications


885.00


885.00


876.06


876.06


8.94


Civil Defense-Engineering


720.00


720.00


720.00


720.00


Civil Defense-Operations


150.00


150.00


36.00


36.00


114.00


Bal. 1-1-64


287


288


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)


O'Drawn 1/1/64 Accts.


Appropria- tions


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Bal. To 1964 Rev.


Bal. Forw'd 1965


O'Drawn Accts. 12/31/64


Civil Defense-Rescue


834.00


834.00


631.38


631.38


202.62


Civil Defense-Warden


100.00


100.00


33.95


33.95


66.05


Civil Defense-Welfare


150.00


150.00


102.72


102.72


47.28


Civil Defense-Radio


249.00


249.00


249.00


Civil Defense-Auxiliary Police By Civil Defense Administration


870.00


46.00


916.00


915.99


915.99


01


Civil Defense-Auxiliary Firemen


600.00


600.00


249.16


249.16


350.84


Total of Protection of Persons and Property


478,901.54


5,616.04


484,517.58


473,018.60


487.00


473,505.60


8,633.74


2,378.24


Health and Sanitation :


Health :


Health-Salaries


15,705.00


15,705.00


15,220.65


15,220.65


484.35


Health-Travel Expense


475.00


475.00


405.75


405.75


69.25


Health-Expense


600.00


600.00


553.67


553.67


46.33


Health-T.B. and


Contagious Diseases


8,000.00


8,000.00


2,769.51


2,769.51


5,230.49


Health-Premature Births


2,000.00


By Refund


251.63


2,251.63


2,123.00


2,123.00


128.63


Sewer-Salaries


26,760.00


26,760.00


26,234.51


26,234.51


525.49


Sewer-Expense


2,055.00


By Sewer Utilities Acct.


977.08


3,032.08


3,012.66


3,012.66


19.42


Sewer-Chlorine and Other


Chemicals


5,500.00


5,500.00


5,472.83


5,472.83


27.17


Sewer -Rebuild Manholes


500.00


500.00


38.19


38.19


461.81


Sewer-Emergency and Repairs


500.00


500.00


500.00


Sewer-Utilities


4,200.00


4,200.00


3,831.35


3,831.35


368.65


Sewer-Recondition Sludge Beds


400.00


400.00


370.00


370.00


30.00


Total of Health & Sanitation


66,695.00


1,228.71


67,923.71


60,032.12


60,032.12


7,891.59


Highways : Highway-Salary


5,850.00


5,850.00


5,850.00


5,850.00 52,727.02


4.98


Highway-Special Part Time Labor


3,000.00


3,000.00


2,999.88


2,999.88


12


Highway-Expense


5,000.00


5.000.00


4,977.41


4,977.41


22.59


Highway-Gasoline and Oil


9,000.00


9,000.00


7,125.44


7,125.44


1,874.56


Highway-Oil and Sand for Roads By Highway Expense


7,000.00


1.45


7,001.45


7,001.45


7,001.45


Highway-Bituminous Mix


3,000.00


3,000.00


2,950.22


2,950.22


49.78


Road Machinery Equipment :


Truck Chassis


7,000.00


7,000.00


5,558.00


5,558.00


1,442.00


Box Sander


2,700.00


2,700.00


2,041.34


2,041.34


658.66


Dump Truck


7,500.00


7,500.00


6,821.45


6,821.45


678.55


Plow for Truck


1,400.00


By Refund


3.25


1,403.25


949.25


949.25


454.00


Drain Pines


3,000.00


3,000.00


2,972.17


2,972.17


27.83


Road Machinery Maintenance


9,000.00


9,000.00


8,677.09


8,677.09


322.91


1964 Chap. 90 Road


Maintenance-Cont. #22029


2,000.00


By Chap. 90 Spec.


Maintenance Woodstock Rd.


1,500.00


3,500.00


10,500.00


10,500.00


1963 Chap. 90 Road Maintenance Cont. #21389 4,000.00


4,000.00


4,000.00


Town Dump-Salary


3,182.00


3,182.00


3,182.00


3,182.00


Town Dump Rodent Control


400.00


400.00


278.00


278.00


122.00


Rubbish Collection


6,400.00


6,400.00


6,399.97


6,399.97


.03


Sidewalk Repairs


4,000.00


4,000.00


3,997.11


3,997.11


2.89


Snow and Ice


25,000.00


By Finance Reserve Fund


4,043.43


29,043.43


28,797.59


28,797.59


245.84


Total Highways


4,000.00


157,164.00


9,548.13


166,712.13


163,805.39


163,805.39


5,906.74


7,000.00


289


Highway-Labor


52,732.00


52,732.00


52,727.02


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)


('Drawn 1/1/64 Accts.


Appropria- tions


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Bal. To 1964 Rev.


Bal. Forw'd 1965


O'Drawn Accts. 12/31/64


Charities and Veterans Benefits :


General Relief-Salaries


19,360.00


By O.A.A. Fed. Gr. Salaries


546.65


19,906.65


19,906.65


19,906.65


General Relief-Expense By Refunds


45,000.00


92.50


45,092.50


39,735.38


39,735.38


5,357.12


Disability Assistance-Expense By Refunds


34,000.00


129.10


34,129.10


34,129.10


34,129.10


Aid to Dependent Children- Expense


70,000.00


By Refunds


377.20


70,377.20


70,377.70


To A.F.D.C. Fed. Gr. Expense


168.50


70,377.20


Old Age Assistance-Expense By Refunds


75,000.00


By O.A.A. Fed. Gr. Expense


To M.A.A. Expense


8.85


92,327.55


Medical Aid for the Aged-


Expense


82,500.00


By Refunds By O.A.A. Expense


8.85


82,569.30


82,569.30


82,569.30


A.D.C. Fed Gr .- Salaries


and Administration


Balance 1-1-64


13,892.20


Comm. of Mass.


10,588.91


24,481.11


20,210.71


20,210.71


4,270.40


A.D.C. Fed. Gr .- Expenses


Balance 1-1-64


10,117.79


By Refunds


297.75


Comm. of Mass.


54,796.00


By A.F.D.C. Expense


168.50


65,380.04


60,027.88


60,027.88


5,352.16


290


238.40 17,089.15


92,327.55


92,318.70


60.45


Disability Assistance, Federal Gr .- Sal. & Admin. Balance 1-1-64 Comm. of Mass. Dis. Assistance, Fed. Gr .- Expense


3,683.72 2,086.22


5,769.94


5,769.94


Balance 1-1-64


7,850.96


By Refunds


36.10


Comm. of Mass.


21,011.50


By Dis. Asst. Recoveries


260.10


29,158.66 22,626.91


22,626.91


6,531.75


Old Age Ass't. Fed. Gr .- Sal & Admin.


Bal. 1-1-64


7,918.77


Comm. of Mass.


5,922.21


13,840.98


7,961.01


To General Relief-Salaries


546.65


8,507.66


5,333.32


Old Age Ass't. Fed. Gr .----


Expense


Balance 1-1-64


29,626.63 880.44


By Refunds


Comm. of Mass.


137,754.00


By Old Age Assistance


Recoveries


302.02


168,563.09


134,845.87


To Old Age Assistance Expense


17,089.15


151,935.02


16,628.07


Medical Aid for Aged, Fed.


Gr .- Sal. & Admin.


Balance 1-1-64


5,514.69


Comm. of Mass.


3,621.89


9,136.58


2.40


2.40


9,134.18


Medical Aid to the Aged, Fed.


Gr .- Expense Balance 1-1-64


By Refunds Comm. of Mass.


19,368.82 150.00 96,092.90


115,611.72 112,319.94


112,319.94


3,291.78


Veterans Benefits-Expense


110,000.00


291


SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)


O'Drawn 1/1/64 Accts.


Appropria- tions


Prev. Bal. Refunds Transfers


Total Receipts


Payments


Transfer To Other Accounts


Total Expense


Bal. To 1964 Rev.


Bal. Forw'd 1965


O'Drawn Accts. 12/31/64


By Refunds


749.70


110,749.70


107,798.70


107,798.70


2,951.00


Veterans Services-Salaries


8,660.00


8,660.00 850.00


8,535.25


8,535.25


124.75


Veterans Services-Expense


850.00


796.64


796.64


53.36


Veterans Services


Emergency


4,571.68


By 1964 Revenue


4,571.68


4,571.68


Soldiers Burials


500.00


500.00


500.00


Maintenance of Veterans Graves


100.00


100.00


79.59


79.59


20.41


Total of Charities and Veterans Benefits


4,571.68


445,970.00


455,805.80


901,775.80


814,072.73


17,813.15


831,885.88


9,006.64


56,311.60


Schools and Library :


Schools-Salaries


780,666.00


By Refunds


By Smith-Hughes Fund


By Federal and State Tax


35.89


783,037.87


781,421.23


781,421.23


1,616.64


Schools-General Control To Central Youth Guidance


11,790.00


11,790.00


97,796.28


24.00


9,820.28


1,969.72


Schools-Transportation


38,000.00


38,000.00


37,149.51


37,149.51


850.49


Schools-Textbooks, & Other School Supplies


42,972.00


By School -- Operation of Plant


513.26


43,485.26


42.999.92


42,999.92


485.34


Schools-Operation of School Buildings


47,515.00


141.61


47,656.61


46,824.91


513.26


47,338.17


318.44


By Contingency Fund To Schools-Books, Supplies & Expense Instruction




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.