USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1962-1966 > Part 68
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Schools-Textbooks Oth. Schl. Supp. & Ex. of Instruction To Audio Visual Aids
43,089.00
43,089.00
42,937.60
Schools-Oper. of Schl. Bldg. To School Salaries
49,170.00
49,170.00
47,108.16
6.00
42,943.60
145.40
Schools-Maint'ce of Schl. Bldg.
28,795.00
28,795.00
27,504.08
2,000.00
49,108.16
61.84
Schools Furniture, Fixtures, Mach. & Capital Outlay To School Salaries
31,830.00
31,830.00
21,236.55
2,000.00
23,336.55
2,953.45
5,540.00
School-Visual Aids By Schl. Textbooks & Other School Supplies
6.00
6.00
6.00
6.00
Playgrounds
4,500.00
4,500.00
4,408.12
Special Events Inter. League
1,800.00
1,800.00
1,799.10
4,408.12
91.88
Special Events-Little Minor
1,799.10
.90
League Expense
2,000.00
By Fin. Comm. Res.
56.55
2,056.55
2,056.55
2,056.55
School Athletic Fund Balance 1/1/65 Receipts
12,773.05
27,202.24
13,751.58
Dresser St. Field
11,250.00
11,250.00
11,038.38
13,751.58
13,450.66
Federal Lunch Program
11,038.38
211.62
Appropriation Account
4,000.00
4,000.00
4,000.00
Federal Lunch Program
4,000.00
Rotating Fund
Balance 1/1/65
10,688.35
Comm. of Mass.
15,283.19
Cash Receipts
55,971.50
By Res. for Petty Cash
50.00
81,993.04
71,958.86
71,958.86
10,034.18
School Music Account
3,545.00
3,545.00
3,545.00
3,545.00
School-Library
5,900.00
Balance 1/1/65
2,271.33
8,171.33
3,357.51
3,357.51
4,813.82
School-Library-Special
Balance 1/1/65
178.68
178.68
16.18
16.18
162.50
Contingency Fund
10,701.00
10,701.00
5,649.78
To School Salaries
2,683.79
8,333.57
2,367.43
New High & Cole Trade High Add.
7,678.00
6,751.19
225
38,000.00
27,504.08
1,290.92
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
O'Drawn Accts. 1/1/65
Appropria- tions
Prev. Bal. Refunds Transfers
Total Receipts
Transfer To Other Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
Balance 1/1/65 Physical Education
2,814.00
2,814.00
1,758.20
1,758.20
1,055.80
National Defense Education Balance 1/1/65 Comm. of Mass.
2.69
1,405.40
1,408.09
672.17
672.17
735.92
School-Adult Basic Education Title II
Comm. of Mass.
2,137.50
2,137.50
813.68
813.68
1,323.82
Smith Hughes Work Study Program Comm. of Mass.
21,615.00
21,615.00
15,830.63
15,830.63
5,784.37
Smith Hughes, George Barden George Deen Funds
Comm. of Mass.
1,097.00
1,097.00
1,097.00
1,097.00
Smith Hughes, George Barden New Mach. Equipment
Comm. of Mass.
14,731.00
14,721.00
7,916.50
7,916.50
6,814.50
New Boiler for Wells Jr. High School Balance 1/1/65
6,248.54
6,248.54
4,916.32
4,916.32
1,332.22
Transp. Child Care Center Worc.
5,000.00
5,000.00
2,524.00
2,524.00
2,476.00
Schools-Jr. High Intra-Mural
1,200.00
1,200.00
1,048.90
1,048.90
151.10
Library-Salaries
27,229.00
By Library Trustees
186.47
27,415.47
27,415.47
27,415.47
Library Expense
9,991.00
By Library Rep. of Equip.
117.35
By Library Trustees
347.31
10,455.66
10,455.66
10,455.66
Library Replacement of Equip. To Library Expense
150.00
150.00
20.35
117.35
137.70
12.30
State Aid for Libraries
Reserved for Appropriation
Balance 1/1/65
Comm. of Mass.
4,130.75
4,130.75 8,261.50
8,261.50
226
1,180.95
1,180.95
1,180.95
CORRECTED SUPPLEMENTARY SHEET
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
O'Drawn Accts. Appropria- tions 1/1/65
Prev. Bal. Refunds Transfers
Total Receipts
Transfer To Other Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
Total of Charities and Veterans Benefits
504,270.00
422,967.02
927,237.02
837,185.27 21,792.08
858,977.25
8,514.19
59,745.48
Schools and Library: Schools-Salaries
821,161.00
By Refund
By Oper. of Schl. Bldgs.
10.52 4,000.00 2,683.79
827,855.31 12,190.00 38,000.00
827,855.31 11,684.52 38,000.00
11,684.52
505.48
Schools-Textbooks-Oth. Schl.
Supp. & Ex. of Instruction
43,089.00
43,089.00
42,937.60
To Audio Visual Aids
Schools-Oper. of Schl. Bldg.
49,170.00
49.170.00
47,108.16
6.00
42,943.50
145.40
To School Salaries
Schools-Maint'ce of Schl. Bldg.
28,795.00
28,795.00
27,504.08
2,000.00
49,108.16 27,504.08
61.84
Schools Furniture, Fixtures, Mach. & Capital Outlay To School Salaries
31,830.00
31,830.00
21,236.55
2,000.00
23,336.55
2,953.45
5,540.00
By Schl. Textbooks & Other School Supplies
6.00
6.00
6.00
6.00
Playgrounds
Special Events Inter. League
1,800.00
1,800.00
1,799.10
4,408.12
91.88
Special Events-Little Minor
1,799.10
.90
League Expense
2,000.00
By Fin. Comm. Res.
56.55
2,056.55
2,056.55
2,056.55
Dresser St. Field
11,250.00
11,250.00
11,038.38
13,751.58
13,450.66
Federal Lunch Program Appropriation Account
4,000.00
4,000.00
4,000.00
4,000.00
Rotating Fund
Balance 1/1/65
10,688.35 15,283.19
Cash Receipts
55,971.50 50.00
81,993.04 3,545.00
71,958.86
71,958.86
10,034.18
School Music Account
3,545.00
School-Library
5,900.00
Balance 1/1/65
2,271.33
8,171.33
3,357.51
3,357.51
4,813.82
School-Library -- Special
Balance 1/1/65
178.68
178.68
16.18
16.18
162.50
Contingency Fund
10,701.00
10,701.00
5,649.78
2,683.79
8,333.57
2,367.43
New High & Cole Trade High Add.
Balance 1/1/65
1,180.95
1,180.95
1,180.95
Physical Education
2,814.00
2,814.00
1,758.20
1,758.20
1,055.80
National Defense Education Balance 1/1/65
2.69
1,408.09
672.17
672.17
735.92
School-Adult Basic Education Title II
Comm. of Mass.
2,137.50
2,137.50
813.68
813.68
1,323.82
Smith Hughes Work Study Program Comm. of Mass.
21,615.00
21,615.00
15,830.63
15,830.63
5,784.37
Smith Hughes, George Barden George Deen Funds
Comm. of Mass.
1,097.00
1,097.00
1,097.00
1,097.00
Smith Hughes, George Barden
New Mach. Equipment Comm. of Mass.
14,731.00
14,721.00
7,916.50
7,916.50
6,814.50
New Boiler for Wells Jr. High School
Balance 1/1/65
6,248.54
6,248.54
4,916.32
Transp. Child Care Center Worc.
5,000.00
5,000.00
2,524.00
2,524.00
2,476.00
Schools-Jr. High Intra-Mural
1,200.00
1,200.00
1,048.90
1,048.90
151.10
Library-Salaries
27,229.00
By Library Trustees
186.47
27,415.47
27,415.47
27,415.47
Library Expense
9,991.00
By Library Rep. of Equip.
117.35
347.31
10,455.66
10,455.66
10,455.66
Library Replacement of Equip. To Library Expense
150.00
150.00
20.35
117.35
137.70
12.30
State Aid for Libraries
Reserved for Appropriation
Balance 1/1/65
4,130.75
Comm. of Mass.
4,130.75
8,261.50
8,261.50
Library-Addition to Bldg.
15,000.00
U. S. Treasury Project 3214-C
15,000.00
15,000.00
15,000.00
Total Schools and Library
1,121,993.00
183,054.86 1,305,047.86 1,227,482.16
6,807.14 1,234,289.30
13,827.29
56,921.27
225
School Athletic Fund Balance 1/1/65 Receipts
12,773.05
27,202.24
13,751.58
11,038.38
211.62
Federal Lunch Program
4,500.00
4,500.00
4,408.12
By Capital Outlay
827.855.31
Schools General Control
12,190.00
School-Transportation
38,000.00
38,000.00
1,290.92
School-Visual Aids
7,678.00
6,751.19
Comm. of Mass.
By Res. for Petty Cash
3,545.00
3,545.00
To School Salaries
Comm. of Mass.
1,405.40
226
4,916.32
1,332.22
By Library Trustees
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
O'Drawn Accts. 1/1/65
Appropria- tions
Prev. Bal. Refunds Transfers
Total Receipts
Transfer To Other Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
Recreation & Unclassified
Parks
600.00
600.00
547.67
547.67
52.33
World War I Memorial Park
550.00
550.00
550.00
550.00
World War II Memorial
200.00
200.00
199.96
199.96
04
Winter Sports-Salaries
600.00
600.00
276.50
276.50
323.50
Winter Sports-Expense
150.00
150.00
69.52
69.52
80.48
Swimming Pool-Salaries
3,800.00
3,800.00
3,800.00
3,800.00
Swimming Pool-Expense
750.00
750.00
550.67
550.67
199.33
Swimming Pool-Spec. Water Acc.
1,200.00
1,200.00
875.45
875.45
324.55
Swimming Pool New Const. & Rep. Balance 1/1/65
924.20
924.20
337.54
337.54
586.66
Alumni Field Maint'ce & Impr.
800.00
800.00
783.03
783.03
16.97
Alumni Field Lawn Mower
800.00
800.00
799.50
799.50
.50
Henry St. Field-Salaries
1,600.00
1,600.00
1,599.12
1,599.12
.88
Henry St. Field-Expenses
450.00
450.00
449.23
449.23
77
Henry St. Field M & I Acc't.
1,500.00
1,500.00
1,199.23
1,199.23
77
300.00
Lassie League
500.00
500.00
497.77
497.77
2.23
Program for Retarded Children Expense
1,950.00
1,950.00
1,383.92
1,383.92
566.08
Damage to Persons & Property
1,000.00
300.00
1,300.00
1,300.00
Memorial Day
1,050.00
1,050.00
1,050.00
1,050.00
Veterans Day
750.00
750.00
750.00
750.00
Annual Town Reports
4.500.00
4,500.00
4,500.00
4,500.00
Insurance
29,000.00
29,000.00
24,177.46
24,177.46
4,822.54
Total Recreation & Unclassified
5.3,330.00
1,224.20
54,554.20
47,053.43
47,053.43
7,200.77
300.00
Cemetery :
Cemetery Expenses
6,841.00
Dividends
5,203.21
12,044.21
11,353.05
To Surplus Rev.
20.00
11,373.05
671.16
Balance 1/1/65
2,589.73
3,414.73
2,970.00
2,970.00
444.73
Total Cemetery
6,841.00
8,617.94
15,458.94
14,323.05
20.00
14,343.05
671.16
444.73
227
Alumni Field-Salaries
1,000.00
1,000.00
940.27
940.27
59.72
Alumni Field Jeep Expenses
100.00
100.00
16.59
16.59
83.41
Swimming Pool-Red Cross Inst.
400.00
400.00
400.00
400.00
Swimming Pool-Poison Ivy Cont.
80.00
80.00
80.00
By Fin. Comm. Res.
Cemetery Improvement Acc't.
By Sale of Lots & Graves Fund
825.00
Library-Addition to Bldg. U. S. Treasury Project 3214-C
15,000.00
15,000.00 15,000.00
15,000.00
Total Schools and Library
1,121,993.00
183,054.86 1,305,047.86 1,227,482.16
6,807.14 1,234,289.30
13,827.29
56,921.27
Recreation & Unclassified
600.00
600.00
547.67
547.67
52.33
World War I Memorial Park
550.00
550.00
550.00
550.00
World War II Memorial
200.00
200.00
199.96
199.96
04
Winter Sports-Salaries
600.00
600.00
276.50
276.50
323.50
Winter Sports-Expense
150.00
150.00
69.52
69.52
80.48
Swimming Pool-Salaries
3,800.00
3,800.00
3,800.00
3,800.00
Swimming Pool -- Expense
750.00
750.00
550.67
550.67
199.33
Swimming Pool-Red Cross Inst.
400.00
400.00
400.00
400.00
Swimming Pool-Spec. Water Acc.
1,200.00
1,200.00
875.45
875.45
324.55
Swimming Pool-Poison Ivy Cont.
80.00
80.00
80.00
Swimming Pool New Const. & Rep. Balance 1/1/65
924.20
924.20
337.54
337.54
586.66
Alumni Field-Salaries
1,000.00
1,000.00
940.27
940.27
59.72
Alumni Field Maint'ce & Impr.
800.00
800.00
783.03
783.03
16.97
Alumni Field Jeep Expenses
100.00
100.00
16.59
16.59
83.41
Alumni Field Lawn Mower
800.00
800.00
799.50
799.50
.50
Henry St. Field-Salaries
1,600.00
1,600.00
1,599.12
1,599.12
.88
Henry St. Field-Expenses
450.00
450.00
449.23
: 449.23
.77
Henry St. Field M & I Acc't.
1,500.00
1,500.00
1,199.23
1,199.23
.77
300.00
Lassie League
500.00
500.00
497.77
497.77
2.23
Program for Retarded Children Expense
1,950.00
1,950.00
1,383.92
1,383.92
566.08
Damage to Persons & Property
1,000.00
By Fin. Comm. Res.
300.00
1,300.00
1,300.00
Memorial Day
1,050.00
1,050.00
1,050.00
1,050.00
Veterans Day
750.00
750.00
750.00
750.00
Annual Town Reports
4,500.00
4,500.00
4,500.00
4,500.00
Insurance
29,000.00
29,000.00
24,177.46
24,177.46
4,822.54
Total Recreation & Unclassified
53,330.00
1,224.20
54,554.20
47,053.43
47,053.43
7,200.77
300.00
Parks
227
O'Drawn Accts. 1/1/65
Appropria- tions
Prev. Bal. Refunds Transfers
Total Transfer To Other Receipts Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
Cemetery : Cemetery Expenses Dividends To Surplus Rev.
6,841.00
5,203.21
12,044.21
11,353.05
20.00
11,373.05
671.16
Cemetery Improvement Acc't. Balance 1/1/65 By Sale of Lots & Graves Fund
2,589.73
825.00
3,414.73
2,970.00
2,970.00
444.73
Total Cemetery
6,841.00
8,617.94
15,458.94
14,323.05
20.00
14,343.05
671.16
444.73
Special Accounts: 1959 Airport Construction Enlarging & Improvements Balance 1/1/65 Comm. of Mass.
73.11 2,329.71
2,402.82
2,402.82
1960-1961 Airport Balance 1/1/65
4,844.77
4,844.77
4,844.77
Advisory Bd. of Review
500.00
500.00
35.00
35.00
465.00
Alpine Drive Widening Balance 1/1/65
442.85
442.85
431.84
431.84
11.01
Ashland Ave. Reconstruction
10,000.00
10,000.00
4,579.84
4,579.84
5,420.16
Brook Road Regrading Balance 1/1/65 To Mosquito Control
1,594.35
1,594.35
593.90
1,000.00
1,593.90
.45
Bruce Lane San. Sewer Constr.
2,650.77
2,650.77
2,650.77
2,650.77
Central St. Grading Oil Penetration & Sealing Parking Lot Balance 1/1/65
219.11
219.11
218.68
218.68
43
1965 Chap. 90 Construction South St. & Guelphwood Rd. Contract #22693
228
229
By Highway Aid Revenue 1963 Chap. 90 Construction Pleasant St. Reconstruction Contract # 21656 1963 Chap. 90 Construction Pleasant St. South & Guelphwood Balance 1/1/65 By South St. Cont. 21661
8,132.82 8,132.82
8,132.82
2,203.57
2,203.57
8,750.00
7,945.46 12,464.97
29,160.43
28,050.58
28,050.58
1,109.85
1962 Chap. 90 Construction Contract # 20628 Balance 1/1/65
3,602.85
3,602.85
3,602.85
1962 Chap. 90 Construction
Pleasant St. Reconstruction
Contract # 20824
Balance 1/1/65
3,964.40
3,964.40
3,964.40
Charlton St. San. Sewer Const. Balance 1/1/65
391.54
391.54
391.54
Christmas Dec. Committee
1,000.00
1,000.00
1,000.00
1,000.00
Civil Defense Administration
1,845.00
1,845.00
1,324.99
1,324.99
520.01
Civil Defense Communications
471.00
471.00
188.60
188.60
282.40
Civil Defense Emergency
720.00
720.00
720.00
720.00
Civil Defense Operations
320.00
320.00
320.00
Civil Defense Reserve
800.00
800.00
438.81
438.81
361.19
Civil Defense Warden
100.00
100.00
100.00
Civil Defense Welfare
150.00
150.00
150.00
Civil Defense Radio
249.00
249.00
249.00
Civil Defense Aux. Police
1,222.00
1,222.00
1,218.63
1,218.62
3.37
Civil Defense Aux. Firemen
400.00
400.00
271.85
271.85
128.15
Cohasse Brook Channel Clearance Account
Balance 1/1/65
10,200.00
10,200.00
10,200.00
Repair Floor of Culvert of Cohasse Brook
2,400.00
2,400.00
2,388.60
2,388.60
11.40
Crystal St. Reconstruction
Balance 1/1/65
4,610.01
4,610.01
To Tree Breakage Dec. 4 & 5
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
O'Drawn Accts. 1/1/65
Appropria- tions
Prev. Bal. Refunds Transfers
Transfer Total To Other Receipts Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
Ice Storm Construction of Intersection of Crystal & Lens St. Storm Drain
875.00
875.00
874.83
874.83
17
1965 Decennial Year Census Balance 1/1/65
2,000.00
2,000.00
1,634.83
1,634.83
365.17
Dresser Mem. Park Maint'ce.
1,200.00
1,200.00
1,142.55
1,142.55
57.45
Dupaul St. Reconstruction
11,500.00
11,500.00
9,879.78
9,879.78
1,620.22
East Main St. Land Purchase Sally Scanlon
500.00
500.00
500.00
500.00
East Main St. Intercep. Sewer Cons. Balance 1/1/65
10,000.00
By Bond Purchase
155,000.00
By U.S. Treasury Reimbursement
28,400.00
By U.S. Treasury Notes Purchase East Main St. Intercep. Sewer: By Prem. on Loan & Treas. Exp.
710.95
293,415.81
181,573.53
5,000.00
186,573.53
106,842.28
475.00
475.00
441.85
441.85
33.15
Globe Village Fire Sta. Repairs Balance 1/1/65
318.30
318.30
135.37
135.37
182.93
Rental of Parking Lot Goddard and Main Sts. Balance 1/1/65
2,000.00
2,565.97
4,565.97
2,000.00
2,000.00
2,565.97
High St. San. Sewer Construction
566.45
566.45
566.45
566.45
High St. Storm Drain
10,000.00
10,000.00
9,405.60
9,405.60
594.40
High & Highview St. Intersection Storm Drain Construction
Balance 1/1/65
328.95
328.95
328.95
Highland St. Resurfacing
2,400.00
2,400.00
2,400.00
2,400.00
4,500.00
4,500.00
110.01
230
99,304.86
To: Study for Abating Odors at Sewerage Treat. Plant Globe Village Fire Station Disabled Vets
Italian Amer. W. W. Vet. U.S. Post #66 675.00
675.00 5,000.00
675.00 300.00
300.00
4,700.00
Land Damage Appraisal Account Balance 1/1/65
1,000.00
1,087.00
2,087.00
350.00
350.00
1,737.00
Laurel Hill Rd. San. Sewer
1,210.32
1,210.32
1,210.32
1,210.32
Lebanon Hill Drainage Const. Balance 1/1/65
3,000.00
3,000.00
6,000.00
4,110.61
4,110.61
1,889.39
Repair Culvert Crossing Main near Chestnut St. Balance 1/1/65
834.40
834.40
834.00
834.00
40
Maple St. Storm Drain
Balance 1/1/65
4,872.44
4,872.44
4,850.00
4,850.00
22.44
Marcy St. San. Sewer Construction
By Sewer Assessment Res. Acct.
1,800.00
1,800.00
993.70
993.70
806.30
Morris St. Recreation Area Imp.
1,500.00
Balance 1/1/65 By Refund
.70
By Build Tennis Courts at Morris St.
490.14
2,098.31
1,987.77
1,987.77
110.54
Morris St. San. Sewer Const.
By Sewer Assess. Res. Acct.
750.00
750.00
750.00
750.00
Mosquito Control
By Brook Rd. Regrading
1,000.00
1,000.00
999.89
999.89
11
Nuisance Brook Improvement Balance 1/1/65
2,500.00
2,500.00
2,500.00
Pinedale San. Sewer Const.
621.21
621.21
621.21
621.21
Polish Amer. Vets of Sbdge. Inc. Balance 1/1/65
262.52
837.52
835.32
835.32
2.20
Representative Town Meet. Comm. Expense Acct. Balance 1/1/65
177.42
177.42
9.36
9.36
168.06
Sbdge. Sesquicentennial Comm. Balance 1/1/65
227.10
227.10
227.10
Sbdge. Housing Authority
100.00
100.00
100.00
Sbdge. Public Imp. Comm. Balance 1/1/65 Sbdge. Redeveloping Authority
1,281.10
1,281.10
1,281.10
231
675.00
Land Damage Account 5,000.00
227.10
575.00
107.47
To Warren St. Storm Drain
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES ( Cont. )
O'Drawn Accts. 1/1/65
Appropria- tions
Prev. Bal. Refunds Transfers
Total Receipts
Transfer To Other Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
Prof. Consult. Firm Asst.
4,500.00
4,500.00
1,500.00
1,500.00
3,000.00
Build a Tennis Ct. at Estford
Rd. Schl. & Morris St. Field To Morris St. Rec. Area Imp.
7,000.00
7,000.00
3,607.19
490.14
4,097.33
2,902.67
Sewer: Study for Abating Odor Problem at Sewerage Treat Pl.
By East Main St. Intercep. Const.
5,000.00
5,000.00
5,000.00
Town Hall Alter. & Repairs
1,000.00
1,000.00
945.04
945.04
54.96
Town Hall Roof Repairs
2,000.00
2,000.00
906.60
906.60
1,093.40
Tree Breakage Dec. 4 & 5 Ice Storm By Crystal St. Reconst.
4,500.00
4,500.00
4,489.87
4,489.87
10.13
Tree Warden:
Labor & Equip. to Clear Tree
Branches Obstr. Street Lights on Various Sts.
300.00
300.00
300.00
300.00
Tree Warden:
Fertilize & Taking care of
20 Town Owned Trees-Main Sts.
475.00
475.00
474.77
474.77
23
Tree Warden:
Buy & Plant 20 Shade Trees on Various New Sts.
460.00
460.00
459.50
459.50°
.50
Urban Renewal Expense Balance 1/1/65
627.55
1,127.55
1,127.55
Warren St. Storm Drain
By Maple St. Storm Drain
4,850.00
4,850.00
4,393.98
4,393.98
456.02
Westville Dam Relocation Balance 1/1/65
6,794.99
From U.S. Treasury
3,670.20
10,465.19
3,670.20
3,670.20
6,794.99
Westwood Parkway San. Sewer Const. 1,054.40
1,054.40
1,054.40
1,054.40
World War I Barracks # 1747
200.00
200.00
200.00
200.00
500.00
232
Total Special Accounts 2,203.57 92,265.15 403,278.01 495,543.16 290,572.71 15,840.14 306,412.85
10,292.79
178,827.52
2,203.57
Interest & Debt:
Interest-Temporary Loans
12,000.00
12,000.00
11,503.81
11,503.81
496.19
Interest-Funded Debt: New High School
32,650.00
32,650.00
32,550.00
32,550.00
100.00
Interest-Funded Debt:
New Town Barn
300.00
300.00
300.00
300.00
Interest-Funded Debt: East Main St. Sewer
3,500.00
3,500.00
2,325.00
2,325.00
1,175.00
Maturing Debt:
New High School
60,000.00
60,000.00
60,000.00
60,000.00
Funded Debt:
New Town Barn
12,000.00
12,000.00
12,000.00
12,000.00
Funded Debt:
East Main St. Sewer To E & D Free Cash
20,000.00
20,000.00
20,000.00
20,000.00
Loans in Anticipation of Rev. Balance 1/1/65 From Worc. Cnty. Nat. Bank
325,000.00
850,000.00 1,175,000.00 1,175,000.00
1,175,000.00
Total Interest & Debt
140,450.00 1,175,000.00 1,315,450.00 1,292,678.81 20,000.00 1,313,678.81
1,771.19
Agency, Trust & Investment:
Parking Meter Fees Balance 1/1/65
7,326.37 11,341.47
18,667.84
13,425.00
13,425.00
5,242.84
Federal Tax Deductions Balance 1/1/65
14,703.92
Receipts
168,311.34
183,015.26
167,189.22
167,189.22
15,826.04
State Tax Deductions
Balance 1/1/65
1,827.18
Receipts
20,254.70
22,081.88
20,058.56
20,058.56
2,023.32
Deposits on Plans & Bids Balance 1/1/65
2,725.00
233
Receipts
To Parking Meter Sal. & Exp.
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont. )
O'Drawn Accts. 1/1/65
Appropria- tions
Prev. Bal. Refunds Transfers
Total Receipts
Transfer To Other Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
Deposits Airport Lease
83,033.16
85,758.16
83,003.16
83,003.16
2,755.00
From American Optical
5,000.00
5,000.00
5,000.00
Non Contributory Pensions
3,600.00
3,600.00
3,407.15
3,407.15
192.85
Blue Cross Blue Shield Gr. Ins. Employees Payroll Ded. Receipts
30,473.20
30,473.20
30,473.20
30,473.20
Blue Cross Blue Shield Gr. Ins. By Refund
31,000.00
76.50
31,076.50
30,037.95
30,037.95
1,038.55
Dog Tax Fees-Res. for County Balance 1/1/65
34.00
Receipts
1,976.15
2,010.15
1,769.50
179.40
1,948.90
61.25
Sale of Land Account Balance 1/1/65
1,000.00
By Surplus Revenue
3,000.00
4,000.00
4,000.00
Sale of Cemetery Lots & Graves Fund Balance 1/1/65 By Dept. Rev.
1,025.00
1,010.00
2,035.00
To Cemetery Inprovement
825.00
825.00
1,210.00
Cemetery Perpetual Care Bequests By Dept. Revenue
740.00
740.00
740.00
740.00
Tailings
Balance 1/1/65 Receipts
264.86
370.63
635.49
635.49
State Auditing Tax By 1965 Revenue
2,130.51
2,130.51
2,130.51
2,130.51
State Parks & Reservation Tax Balance 1/1/65
1,005.87
By 1965 Revenue
11,391.78
12,397.65
10,509.65
234
To Estimated Receipts
To 1965 Revenue State Exam. of Retirement Sys. By 1965 Revenue Motor Vehicle Excise Tax Bills By 1965 Revenue County Tax Balance 1/1/65
1,005.87
11,515.52
882.13
66.00
66.00
66.00
66.00
1,494.00
1,494.00
1,494.00
1,494.00
6,623.67 112,854.35
119,478.02
109,439.14
6,623.67
116,062.81
3,415.21
County T B Maint'ce Tax By 1965 Revenue
2,970.51
2,970.51
2,970.51
2,970.51
J. J. Angell Fund Balance 1/1/65
31.27
31.27
31.27
Alexis Boyer Jr. Fund Balance 1/1/65
11.29
11.29
11.29
Ella M. Cole Fund Balance 1/1/65 Fund Income
126.88
812.90
60.10
60.10
752.80
Mabel Murphy Fund
Balance 1/1/65
72.97
Fund Income
113.33
186.30
81.50
81.50
104.80
Mary Mynott Fund
Balance 1/1/65
57.09
Fund Income
56.67
113.76
19.49
19.49
94.27
Adah L. Stedman Fund
Balance 1/1/65
87.96
Receipt
21.25
Fund Income
21.25
130.46
20.00
20.00
110.46
Ruth Stedman Fund Balance 1/1/65
170.97
Receipt
21.25
Fund Income
21.25
213.47
Pension Accumulation Fund
70,322.00
70,322.00
70,322.00
70,322.00
East Main St. Sewer-Investment
99,304.86
99,304.86
99,304.86
99,304.86
Various Overpayments-Refunds
19,652.97
19,652.97
19,652.97
19,652.97
213.47
in Government Notes
686.02
235
By 1965 Revenue To 1965 Revenue
SCHEDULE OF APPROPRIATIONS, EXPENDITURES, TRANSFERS AND BALANCES (Cont.)
O'Drawn Accts. 1/1/65
Appropria- tions
Prev. Bal. Refunds Transfers
Total Receipts
Transfer To Other Payments Accounts
Total Expense
Bal. To 1965 Rev.
Bal. Forw'd 1966
O'Drawn Accts. 12/31/65
Total Agency, Trust, Investment and Refunds
104,922.00
613,487.45
718,409.45
652,749.47 22,058.94
674,808.41
6,231.40
37,369.64
Recapitulation :
General Government
146,877.00
7,099.19
153,976.19
140,974.57
936.10
141,910.67
5,292.63
6,772.89
Protection of Pers. & Property
493,681.00
24,573.94
518,254.94
485,963.48
2,117.95
488,081.43
8,731.26
21,442.25
Health & Sanitation
67,544.00
76.31
67,620.31
60,323.71
76.31
60,400.02
6,720.29
500.00
Highways
150,801.00
3,200.32
154,001.32
147,117.47
1,500.00
148,617.47
7,883185
1,500.00
4,000.00
Charities & Veterans Benefits
504,270.00
422,967.02
927,237.02
837,185.27 21,792.08
858,977.35
8,514.19
59,745.48
Schools & Library
1,121,993.00
183,054.86
1,305,047.86 1,227,482.16
6,807.14 1,234,289.30
13,837.29
56,921.27
Recreation & Unclassified
53,330.00
1,224.20
54,554.20
47,053.43
47,053.43
7,200.77
300.00
Cemetery & Enterprises
6,841.00
8,617.94
15,458.94
14,323.05
20.00
14,343.05
671.16
444.73
Special Accounts
2,203.57
92,265.15
403,278.01
495,543.16
290,572.71 15,840.14
306,412.85
10,292.79
178,837.52
2,203.57
Interest & Debt
140,450.00 1,175,000.00 1,315,450.00 1,293,678.81 20,000.00
1,313,678.81
1,771.19
Agency Trust & Invest. Refunds
104,922.00
613,487.45
718,409.45
652,749.47 22,058.94
674,808.41
6,231.40
37,369.64
2,203.57 2,882,974.15 2,842,579.24 5,725,553.39 5,197,424.13 91,148.66 5,288,572.79
77,146.82
363,833.78
6,203.57
236
ANNUAL REPORT
OF THE
SCHOOL COMMITTEE
AND
Superintendent of Schools
RIDGE
ATED
MASS
book
5
.
THE EYE OF
NWEALTH
O
M
THE
COM
OF THE
TOWN OF SOUTHBRIDGE
For the Year Ending December 31, 1965
ANNUAL REPORT OF THE SCHOOL COMMITTEE AND OF THE
SUPERINTENDENT OF SCHOOLS SOUTHBRIDGE, MASSACHUSETTS DECEMBER 31, 1965
THE SOUTHBRIDGE SCHOOL COMMITTEE 1965 - 1966
Raymond C. Pervier, 67 Crestview Drive, Chairman 1966
Albert Langevin, 226 Dresser Street, Vice-Chairman 1967
Lorenzo Beaupre, 131 Central Street 1966
Raymond Brodeur, 99 Elm Street 1966
Dr. Ralph Racicot, 192 Chapin Street 1967
Frederick R. Morin, 115 Chestnut Street 1968
Lawrence L. Proulx, 735 Charlton Street 1968
MEETINGS OF SCHOOL COMMITTEE
The regular meetings of the School Committee are held on the first Tuesday of each month at 8:00 P.M. in the office of the Superintendent of Schools, Mary E. Wells Junior High School building.
There are no regular meetings in July and August.
SUPERINTENDENT OF SCHOOLS
Robert L. Fox
Residence: 46 Columbus Avenue Tel. 4-8400
Office: Mary E. Wells Junior High School building Tel. 4-3285
SECRETARIES
Margaret R. Connolly, 14 South Street Tel. 4-6513
Mrs. Leona Lavoie, 62 Glenwood Street Tel. 4-6733
Therese B. Caouette, 44 Pine Street Tel. 4-6837 The Superintendent's office is open from Monday through Friday, from 8:30 A.M. to 5:00 P.M.
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