USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1962-1966 > Part 52
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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
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