USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1962-1966 > Part 82
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Payments to Treasurer
$ 1,939.00
Outstanding Dec.31,1966
5,206.99
7,145.99
Fees and interests: Collected in 1966 on -
Excise $ 2,924.94
Real Estate
2,302.40
Betterment assessments
298.64
$ 5,525.98
Total collected in
all departments:
$2,108,749.89
I wish to thank the townspeople and the various town offi- cials for their cooperation during the year.
Respectfully submitted,
ELIZABETH M. DUHAMEL, Town Collector
REPORT OF THE BUILDING INSPECTOR
To the Honorable Board of Selectmen Southbridge, Massachusetts
A total of one hundred eighty six (186) permits were issued.
53 Single family dwellings
1 Two (2) family
1 Four (4) family
31 Non-residential buildings
41 Additions and repairs
59 Additions and repairs to non-residential buildings
A total of nine hundred and sixty (960) inspections were made during the year.
Respectfully submitted, A. RAYMOND DARTT
Building Inspector
179
FIFTY-FIRST REPORT
OF THE
TOWN ACCOUNTANT
OF THE
TOWN OF SOUTHBRIDGE
For the Year Ending December 31, 1966
Richard H. Genereux Town Accountant
RECEIPTS - 1966
Taxes: Current Year Personal Real Estate Motor Vehicle Excise Farm Animal Tax
$ 275,250.06 1,489,056.21 328,224.04
121.78 $2,092,652.09
Commonwealth of Mass.
Income, Corp. Bus.
State and County
294,295.04
Meal Tax
18,590.16
Disabled Vets
301.00
Loss of Taxes
10,076.40
Withholding Fees
136.83
Welfare:
Public Welfare
5,917.89
Aid to Dependent Children
57,097.18
Old Age Assistance
59,424.99
Disability Assistance
28,552.34
Medical Aid for Aged
96,745.13
Veterans Benefits
88,118.94
Civil Defense
450.00
Aid to Libraries
4,130.75
School:
Vocation, Education, Trans- portation Etc.
62,375.38
Remedial Reading
28,080.00
Adult Basic Education
8,000.00
Smith Hughes Fund
24,273.14
School Aid - Chapter 70
114,010.58
School Aid - Chapter 69-71
12,950.99
Highway:
1963 Chapter 90 Construction #21661 690.02
1965 Chapter 90 Construction #22693
1,342.09
1965 Chapter 679 Highway Improvement
17,850.00
1965 Chapter 90 Maintenance #22673
2,000.00
Mass. Sewer Project P 3302
5,202.99
940,611.84
Federal Grants:
Welfare
Old Age Assistance
142,339.89
Aid to Dependent Children
63,439.62
Disability Assistance
26,580.83
Medical Aid for Aged
142,135.48
Medical
13,680.00
School:
N. D. E. A.
2,255.35
Headstart
15,077.00
Library Addition
12,000.00
East Main Street Sewer
35,837.00
453,345.17
Highway
1963 Chapter 90 Construction #21661
345.01
1965 Chapter 90 Construction #22693 1965 Chapter 90 Maintenance #22673
671.04
2,000.00
Dog Licenses
1,329.31
Dutch Elm Disease
514.55
4,859.91
Licenses Permits:
Liquor
5,523.50
Dogs
1,883.25
All Other
1,301.50
Permits
406.75
9,115.00
Court Fines:
1,316.75
Departmental Revenue:
Selectman - Accounts
Receivable
2,000.00
All Other
278.00
Town Collector - Fees
2,806.90
Town Clerk - Fees
3,857.85
Petty Cash
50.00
Town Hall - Accounts
Receivable
450.00
Police - All other
630.95
Parking Meter Receipts 10,821.86
Fire - All other 153.85
Ambulance - Accounts Receivable
234.00
Sealer of Weights & Measures - Fees 1,063.40
Health - All other
1,080.75
Schools - Summer School 3,975.00
Other Tuition 4,868.07
Sale of Books - Supplies
429.87
Petty Cash 100.00
Rental of Facilities 390.00
Comm.on pay phones 39.71
Insurance refund 210.00
Library - Fines and Sales 3,659.58
Addition 63,042.56
Cemetery - Sale of Lots and Graves 1, 365. 00 Graves Opened 1,780.00
103,287.35
Revolving Funds:
Federal Lunch
78,567.75
Athletic Fund
4,594.47
83,162.22
Employees Payroll Deductions:
U.S. Withholding 194,829.78
Massachusetts Withholding 23,398.92
Blue Cross - Blue Shield 28,057.85
Group Insurance 3,020.28
249,306.83
Trust Funds and Investments: Cemetery Perpetual Care Interest
1,040.00
8,454.42
9,494.42
Bond Issues and Notes: Anticipation of Revenue
800,000.00
Special Assessments: Apportioned Sewers added to taxes1, 864.00 Apportioned Sidewalks added to Taxes
75.00
1,939.00
Miscellaneous:
Common Public Phones
96.08
Insurance Claims
545.88
Airport Rental
5,000.00
Deposit on Plans and Bids
11,846.90
17,488.86
Refunds: Departments:
Treasurer
356.80
Law
15.12
Tax Collector
24.00
Police
4.50
Fire
50.00
Civil Defense
15.80
Tree Warden
9.00
Health
10.50
Sewer
19.00
Highway
67.20
Welfare
3,157.87
Veterans
1,413.55
School
370.44
Library
135.19
Miscellaneous:
Bids and Plans
141.00
Blue Cross - Blue Shield
92.23
5,882.20
Reimbursements - Departments:
Police
2.00
Welfare
2,740.18
School
2.00
Miscellaneous
Estimated Receipts
3.00
2,747.18
Recoveries - Departments:
Welfare
4,570.66
Total 1966 Receipts
$4,779,779.48
DISBURSEMENTS - 1966
GENERAL GOVERNMENT
Moderator:
Appropriation:
$
$ 620.00
Willard R. Stark
100.00
Expenses
325.08
425.08
To E & D
194.92
Finance Committee: Appropriation: Expenses
500.00
358.10
To E & D
141.90
Selectmen: Appropriation: Reserved from 1965
7,954.00 366.55
8,320.55
S. Anthony Caprera, Chairman
699.96
Armand Bellerive, Jr.
699.96
Armand O. Degrenier
699.96
Salary of Assistant Clerk S-4
4,004.00
Extra Clerk Hire
650.00
Expenses
1,125.60
Precinct Expense
362.89
8,242.37
To E & D
78.18
Accountant: Appropriation:
11,323.00
Reserved from 1965
272.43
11,595 43
Accountant's S-8
6,160.00
Clerk Hire S-4
3,488.00
Extra Clerical
641.14
Other Expenses
534.48
Calculating Machine To E & D
655.00
11,478.62
116.81
Treasurer:
Appropriation:
12,804.00
Refunds
52.00
Reimbursements
304.80
13,160.80
Raymond L. Girouard, Treasurer 3,200.00
Clerk S-3
4,004.00
Extra Clerical
3,024.00
Expense
2,252.16
12,480.16
To E & D
680.64
Town Collector: Appropriation Refund
14,664.00
24.00
14,688.00
Elizabeth M. Duhamel,Collector 6,160.00
Clerk S-3
4,004.00
Extra Clerk Hire
1,961.63
Other Expenses
2,514.12
14,639.75
To E & D
48.25
Assessors:
Appropriation:
18,614.00
Reserved from 1965
1,350.00
19,964.00
Charles Normandin, Chairman
850.00
Ernest A. Farland
850.00
Rosario C. Arpin
850.00
Clerk of Board S-8
6,160.00
Clerk Hire 1-S - 1 S-2
7,304.00
Extra Clerk Hire
34.88
Expenses
1,597.76
Travel
723.73
Appraisers Fee
700.00
19,070.37
To E & D
243.63
Appraisers Fee
350.00
Trial Counsel Fee
300.00
Reserved for 1967
650.00
Town Clerk: Appropriation: Petty Cash Reserve Fund
12,779.00 50.00
12,829.00
Clare P. Boyer , Town Clerk S-8
6,160.00
Clerk Hire, Assistant S-3
3,465.00
Extra Clerical 1/2 time
1,624.88
Other Expenses To E & D
1,318.66
12,568.54
260.46
Election and Registration: Appropriation: 15,259.00
Ferdinand Lemoine
150.00
Albert Maramo
150.00
Alberic Petit
150.00
Clerk of Board
600.00
Extra Clerical
2,198.84
Election Expense
9,050.24
Relisting Expense
2,315.34
14,614.42
To E & D
644.58
Law:
Appropriation:
3,200.00
Refunds
15.12
Walter R. Snyder, Town Counsel 2,500.00
3,215.12
Expense
700.25
3,200.25
To E & D
14.87
Engineering:
Appropriation:
28,766.00
Reserved from 1965
150.00
28,916.00
Henry A. Racicot, Engineer S-12 4,298.44
Salary of Personnel
14,613.34
Expense
1,051.35
Auto Rental
1,715.00
New Calculating Machine To E & D
6,642.87
Training of Engineering Employee
150.00
150.00
Reserved for 1967
150.00
Town Hall:
Appropriation:
11,724.00
Emile Leduc, Janitor S-4
4,224.00
Other Expenses
6,311.24
10,535.24
To E & D
1,188.76
Planning Board:
Appropriation:
750.00
Reserved from 1965
700.00
1,450.00
Reimbursement for Lost Time
9.00
Expenses
315.58
324.58
To E & D
425.42
Expenses
700.00
700.00
Reserved for 1967
700.00
Board of Appeals: Reserved from 1965
179.60
To E & D
179.60
445.00
22,123.13
By-Laws Committee: Reserved from 1965 To E & D
442.50 442.50
By-Laws Revision: Reserved from 1965
94.31
Expenses
61.88
Reserved for 1967
32.43
Contributory Retirement System:
Appropriation:
1,375.00
Salary of Clerk
1,000.00
Other Expenses
100.00
Typewriter
275.00
1,375.00
Total Disbursements - General Government
131,497
PROTECTION OF PERSONS & PROPERTY
Police:
Appropriation:
214,724.00
Parking Meter Fund
14,345.00
Refunds
4.50
Reserved from 1965
921.22
229,994.72
Ovide A. Desrosiers , Chief
8,115.80
James Laughlane, Deputy Chief
6,750.00
Sergeants (5)
28,900.00
Regular Officers (22)
118,445.00
Custodian
4,488.00
Special Police, Matrons, Doctors
School Crossing Guards 16,294.56
Fingerprint & Identification Equip.
389.24
Building Repairs
4,070.42
School Safety Patrol Supplies
714.39
Officers Equip.
732.31
Expense
7,682.38
Special Comp. and Medical
233.32
New Cruiser
2,070.65
Cruiser Expense
6,776.20
New Uniforms
2,999.26
Police Officers Training School
416.12
Mobile Units
4,215.48
Parking Meter Division
Officers Salaries
5,500.00
Expenses, Parts, Painting, etc.
7,832.88
New Coin Sorter & Counting
Machine
991.79 227,617.50
To E & D
2,377.22
Fire:
Appropriation:
237,983.00
Reserved from 1965
17,934.65
Reserve Fund
71.70
Refunds
50.00
Alva Gregoire, Chief
8,000.00
Assistant Chief
6,650.00
Captain
6,175.00
256,039.35
Permanent Firemen Call Men Expense Out of Town Travel Fire Alarm Boxes
126,878.00 9,501.70 6,877.47 45.01 986.62
Clothing
1,094.52 68,341.84
Medical Account
225.08 51.30
New Tractor
17,492.01
New Car
2,280.21
254,598.76
To E & D
1,440.59
Forest Fire: Appropriation:
1,600.00
Reserve Fund
178.25
1,778.25
Expenses
1,635.61
To E & D
142.64
Ambulance:
Appropriation:
1,100.00
Expense
975.04
To E & D
124.96
Sealer of Weights & Measures:
Appropriation:
2,200.00
Roland Varin - Sealer
1,800.00
Expense
350.84
2,150.84
To E & D
49.16
Tree Warden:
Appropriation:
7,550.00
Refunds
9.00
7,559.00
Chester Maska - Tree Warden
500.00
Expense
1,949.80
Dutch Elm Disease
3,498.95
Dutch Elm Disease - Special
1,208.84
Moth Extermination
399.99
7,557.58
To E & D
1.42
Building Inspector:
Appropriation:
1,250.00
Raymond Dartt - Inspector
950.00
Expense
300.00
1,250.00
Wire Inspector:
Appropriation:
1,300.00
Philbert Tiberii - Inspector
1,000.00
Expense
300.00
1,300.00
Dog Officer:
Appropriation
1,950.00
Reserved from 1965
118.00
2,068.00
Roland Parent - Dog Officer
300.00
Joseph Ziemba
11
6.25
Earl Cote
112.50
Expenses
1,498.68
1,917.43
To E & D
32.57
Recapture Gun
118.00
118.00
Reserved for 1967
118.00
Hydrants
Shoveling Hydrants
Street Lights: Appropriation: Reserved from 1965
36,500.00 2,468.38
38,968.38
32,075.45
6,892.93
5,838.00
15.80
Auxiliary Police
1,227.58
Auxiliar Fire
394.33
Administration
1,189.44
Communications
314.00
Engineering
720.00
Reserve
103.78
Warden
85.56
Welfare
None
Pay Reimbursement
None
4,034.69
To E & D
1,819.11
Total Disbursements - Protection & Property 535,112.90
HEALTH AND SANITATION
Health:
Appropriation:
26,778.00
Reserve Fund
350.00
Refund
10.50
27,138.50
Dr. Raymond F. Haling Chrm.
175.00
Henry Demers
175.00
Dr. Ralph Monroe
175.00
Agent
799.92
Board Physician
630.00
Parochial School M.D.
870.00
Podiatrist
250.00
Nurse S 7
5,367.96
Clerk
742.30
Dental Clinic
325.00
Plumbing, Food, Milk, Gas
Inspector S-7
5,609.98
Sanitary Inspector
499.92
Animal Inspector
349.92
Expenses
Tuberculosis and Contagious
Disease
4,538.87
Premature Births
948.00
Travel Expenses
363.67
Expenses
656.01
Rabies Vaccination
326.00
22,802.55
To E & D
4,335.95
Sewer: Appropriation: Reserved from 1965 Refund
41,986.00
5,500.00
19.00
47,505.00
Lighting To E & D
Civil Defense: Appropriation: Refund
5,853.80
Other Expenses:
Edgar McCann, Chairman Leo Leboeuf Alfred Goudreau Chief Operator
400.00
250.00
250.00
7,012.92 Assistant Operator (2) S 6 - S 7 10,934.42
Caretakers
9,242.68
Expense
2,018.40
Travel & Lost Time
47.00
Chlorine & Other Chemicals
5,006.38
Rebuild Manholes
479.84
Emergency & Repairs
413.82
Repairs to Building
421.12
Utilities
3,285.34
Sludge Line
578.92
40,340.84
To E & D
1,964.16
Study for Abating Odor Problems at
Sewerage Treatment Plant 5,000.00
Sand Blasting 200.00
Reserved for 1967
5,200.00
Total Disbursements - Health & Sanitation
63,143.39
HIGHWAYS, SNOW AND ICE, DUMP, RUBBISH COLLECTION AND CHAPTER 90 MAINTENANCE
Highways:
Appropriation:
173,945.00
Reserved from 1965
E & D Account
1,712.78 5,000.00 67.20
Refunds
180,724.98
Joseph E. Benoit, Supt. S-9
6,435.00
Labor
55,545.43
Part-Time Labor
2,999.92
Expense
5,969.34
Gas & Oil
8,427.64
Oil & Sand for Road
6,978.71
Bituminous Mix
2,985.78
New Road Machinery Equipment
Dump Truck Body
1,900.00
Hough & Backhoe
19,995.00
Compressor
4,479.00
Snow Plow for '65 GMC Truck
1,362.00
Road Machinery Maintenance
9,460.60
1966 Chapter 90 Maintenance
6,000.00
Town Dump - Salary
3,182.00
Town Dump - Rodent Control
295.80
Rubbish Collection
6,999.99
Sidewalk Repairs
4,919.42
Snow & Ice
35,612.23
Fire Damage to Highway Dept.
Garage
212.33 183,760.19
To E & D
901.00
Transfer To Alpine Drive Storm Const.
63.79
1966 Chapter 90 Maintenance Reserved for 1967 Due from State & County
4,000.00 Overdraft
CHARITIES AND VETERANS BENEFITS
Public Welfare: Appropriation: Refunds
405,500.00 1,539.67 407.039.67
John Beaudry, Chairman
466.63
Charles Trahan
466.63
Dr. Charles Roy
466.63
Director
4,220.00
Social Workers
13,635.34
Clerks
6,744.77
General Relief
Administrative Expense
986.18
Relief Expenses
10,938.83
Grants
8,108.60
Disability Assistance
Grants
44,816.64
Aid to Dependent Children
Grants
80,618.60
Old Age Assistance
Grants
90,198.94
Medical Aid for the Aged
Grants
144,546.00
406,213.79
To E & D
825.88
Aid to Dependent Children - U.S.
Reserved from 1965
22,259.96
Receipts - U.S.
64,060.12
86,320.08
Board Salaries
399.96
Director
1,915.00
Social Workers
5,751.81
Clerks
3,078.20
Administrative Expenses
625.89
Grants
35,415.53
47,186.39
Reserved for 1967
39,133.69
Disability Assistance - U.S.
Reserved from 1965
8,077.93
Receipts - U. S.
26,645.03
Recoveries
93.00
34,815.96
Director
465.00
Social Worker
1,574.69
Clerks
1,026.73
Administrative Expenses
1,011.95
Grants
17,340.86
21,419.23
Reserved for 1967
13,396.73
Old Age Assistance - U.S.
Reserved from 1965
17,193.97
Receipts - U. S.
142,697.39
159,891.36
Board Salaries Director Social Workers Clerks Administrative Expenses
400.05
1,207.50 4,049.10
2,398.40
445.69
Grants
117,535.74
126,036.48
Reserved for 1967
33,854.88
Medical Aid for the Aged - U.S. Reserved from 1965
12,213.62 90,417.12
102,630.74
Board Salaries
200.10
Director
862.50 -
Social Workers
2,108.01
Clerks
1,199.20
Administrative Expenses
296.62
Grants
96,547.95
101,214.38
Reserved for 1967
1,416.36
Medical Assistance - U.S.
Receipts - U.S.
65,974.36
Grants
27,181.74
Reserved for 1967
38,792.62
Welfare Quarters - Additions & Alterations E & D Fund
4,470.00
Alterations & Equipment Reserved for 1967
102.67
Veterans Benefits
Expense:
Appropriation
115,000.00
1967 Tax Levy
10,000.00
Refunds
1,413.55
126,413.55
Administrative Expenses
549.70
Veterans Care
52,257.37
Cash Grants
72,456.45
125,263.52
Reserved for 1967
1,150.03
Veterans Services:
Appropriation
10,588.00
J. Archie Champagne, Dir.
5,610.00
Clerk S-3
3,828.00
Part Time Clerk
300.00
Expenses
815.78
10,553.78
To E & D
34.22
Soldiers Burials
Appropriations
500.00
To E & D
500.00
Maintenance of Veterans Graves
Appropriation
200.00
Expenses
198.54
TO E & D
1.46
Total Disbursements - Charities & Veterans Benefits 869,635.18
902
4,367.33
Receipts - U. S.
SCHOOLS
Schools: Administration Appropriation Refund
28,150.00 10.00
28,160.00
Salaries
25,150.00
Other Expenses To E & D
2,807.95
27,957.95
202.05
Instruction
Appropriation
881,268.00
Salaries
803,708.91
Other Expenses
57,673.07
861,381.98
To E & D
19,886.02
Other School Services
Appropriation
55,035.00
Salaries
14,478.92
Other Expenses
40,397.52
54,876.44
To E & D
158.56
Operation and Maintenance
Appropriation
132,855.00
Salaries
57,491.90
Other Expenses
75,334.77
132,826.67
To E & D
28.33
Fixed Charges
720.00
Appropriation Expenses
720.00
Acquisition of Fixed Assets
43,444.00
Refund
116.07
Purchases
37,587.66
To E & D
3,772.41
Reserved for 1967
2,200.00
Programs with Other Districts (Tuition)
Appropriation
5,000.00
Tuition
4,993.51
To E & D
6.49
School Athletic Fund
Appropriation
1,000.00
To E & D
1,000.00
School Athletic Fund - Rotating Fund
Reserved from 1965
13,450.66
Receipts
4,756.72
Expenses
11,899.68
Reserved for 1967
6,307.70
Federal Lunch Program
Appropriation
4,000.00
Expenses
4,000.00
102
18,207.38
Appropriation
43,560.07
Federal Lunch Program - Rotating Fund Reserved from 1965 Receipts Petty Cash Reserves
10,034.18 78,567.75
100.00
Expenses
85,308.56
Reserved for 1967
3,393.37
Dresser Street Field
11,400.00
Expenses
10,044.89
To E & D Reserved for 1967
1,200.00
Transportation Child Care Center - Worcester
Appropriation
4,500.00
Expenses To E & D
1,206.00
Summer School
Appropriation
4,200.00
Expenses
4,200.00
Economic Opportunity Projects Appropriation
3,000.00
Refund
244.37
Expenses
3,099.76
To E & D
144.61
Basic Education ( Adult Evening)
Appropriation
4,500.00
To E & D
4,500.00
National Defense Education Act
Appropriation
5,100.00
Receipts
1,716.32
Expenses
To E & D
1,773.56
Reserved for 1967
1,600.00
Mental Health Clinic
Appropriation
2,550.00
Expenses
2,550.00
Contingency
Appropriation
11,867.00
Expenses
11,755.18
To E & D
111.82
School - Library
Reserved from 1965
4,813.82
Expenses
4,813.82
School - Library Special
Reserved from 1965
162.50
Expenses
162.50
High School Retaining Wall:
Reserved from 1965
5,540.00
Expenses
5,540.00
Title I - Remedial Reading: Receipts 28,080.00
88,701.93
Appropriation
155.11
3,294.00
3,244.27
6,816.32
3,442.76
Expenses Reserved for 1967
17,412.18 10,667.82
Title II Adult Basic Education Reserved from 1965 E & D Receipts
1,323.82
2.00
8,000.00
9,325.82
Expenses
4,147.53
Reserved for 1967
5,178.29
Title III Language Arts
Reserved from 1965
279.01
Expenses
248.15
Reserved for 1967
30.86
Title V A Guidance
Reserved from 1965
456.91
Receipts
539.03
Reserved for 1967
995.94
Smith Hughes - Work Study Program
Reserved from 1965
5,784.37
Receipts
12,058.14
Expenses
16,198.15
Reserved for 1967
1,644.36
Smith Hughes, George Barden, New Equipment
Reserved from 1965
6,814.50
Receipts
11,580.00
Purchases
6,814.50
Reserved for 1967
11,580.00
Smith Hughes, Deen, Barden Funds
Receipts
635.00
Expenses
635.00
Headstart
15,077.00
Expenses
13,967.57
Reserved for 1967
1,109.43
Total Disbursement - Schools
1,329,878.44
LIBRARY
Library:
32,000.00
Appropriation:
8,261.50
Refunds
4,130.75
Receipts
44,527.44
Salaries
27,686.74
Books, Periodicals &
10,425.19
Replacement of Equipment
387.73
38,499.66
To E & D
1,859.26
Expenses
State Aid to Libraries Reserve
135.19
Receipts
17,842.51
18,394.50
Replacement of Equipment 37.27 State Aid to Libraries Reserve 4,131.25
Reserved for 1967
4,168.52
Addition to Jacob Edwards Memorial Library: Appropriation:
10,000.00
Library Trustee Account
63,042.56
State of Mass.
12,000.00
85,042.56
Construction
60,031.31
Reserved for 1967
25,011.25
Total Disbursements - Library
98,530.97
RECREATION
Swimming Pool
Appropriation
7,230.00
Salaries
3,800.00
Other Expenses
472.85
Red Cross Instruction
400.00
Special Water Account
1,099.40
Repairs
983.86
6,756.11
To E & D
473.89
Special Events
Appropriation
4,585.00
Intermediate League
2,196.65
Little & Minor Leagues To E & D
152.75
Summer Basketball League
Appropriation
500.00
Expenses
500.00
Playgrounds
Appropriation
4,500.00
Expenses
4,499.12
To E & D
.88
Alumni Field
2,450.00
Salaries
999.32
Other Expenses
296.08
Maintenance & Improvement
799.22
Jeep Expenses
58.28
Trailer for Lawn Mower
250.00
2,402.90
To E & D
47.10
Henry Street Field Appropriation
3,650.00
Reserved from 1965
300.00
3,950.00
Salaries
1,599.87
Other Expenses
430.75
Maintenance & Improvement
1,898.62
3,929.24
To E & D
20.76
Morris Street Field
Appropriation
2,615.00
Expenses
1,612.51
105
Appropriation
2,235.60
4,432.25
Little League Fence To E & D
960.00
2,572.51 42.49
Lassie League Appropriation Expenses To E & D
600.00
599.43
.57
Winter Sports
Appropriation
750.00
Salaries
136.00
Expense
89.90
225.90
To E & D
524.10
Retarded Children
Appropriation
2,765.00
Expenses
2,495.14
To E & D
269.86
General Recreation Administration
Appropriation
70.00
Expenses
39.13
To E & D
30.87
Total Disbursements - Recreation
28,451.73
PENSIONS AND UNCLASSIFIED
Pensions (Non Contributory) Appropriation
15,028.13
Payments - Regular
3,165.62
Leon A. Caron
2,000.00
R.L.W. Benoit
9,818.75
14,984.37
To E & D
43.76
Pension Accumulation Fund
Appropriation
73,487.00
Payments
73,487.00
Group Insurance
Appropriation
31,000.00
Refunds
81.54
Payments
29,970.04
To E & D
1,111.50
UNCLASSIFIED
Insurance
Appropriation
29,000.00
Premiums
28,530.93
To E & D
469.07
Damage to Persons & Property Appropriation E & D
3,000.00
5,000.00
Claims and Expenses
7,178.18
Reserved for 1967
821.82
31,081.54
8,000.00
196
Land Damage Account Reserved from 1965 Reserved for 1967
4,700.00
4,700.00
Land Damage Appraisal Account
Reserved from 1965
1,737.00
Appraisal
400.00
Reserved for 1967
1,337.00
Cady Brook Land Damage
E & D
60.00
Claims
60.00
Finance Committee Reserve Appropriation
10,000.00
Transfers:
Dutch Elm Disease - Special 1,200.00
Catch Basin - Meadowbrook Rd
350.00
Dogs - Rabies Vaccination
350.00
Forest Fire Expense
178.25
Interest on Revenue Loans
2,475.76
Demolition of Mill Street Houses1, 400.00
Regional School Planning
Committee
250.00
Fire Salaries
71.70
6,275.71
To E & D
3,724.29
Advisory Board of Review
Appropriation
500.00
Expenses
84.50
To E & D
415.50
Christmas Decorating Committee
Appropriation
1,000.00
Expenses
1,000.00
Garbage Collection
Appropriation
15,387.00
Reserved from 1965
495.84
Payments
15,386.88
Reserved for 1967
495.96
Town Clock Electricity
Appropriation
30.00
Electricity
23.60
To E & D
6.40
Town Hall Repairs - Boiler and General
Appropriation
2,000.00
Expenses
774.37
Reserved for 1967
1,225.63
Annual Town Reports
Appropriation
4,500.00
Payment
4,300.00
To E & D
200.00
Urban Renewal Expense
Reserved from 1965
1,127.55
Reserved for 1967
1,127.55
197
15,882.84
Appropriation Expenses To E & D
Dresser Memorial Park Maintenance Appropriation
1,200.00
Expenses To E & D
1,197.99
2.01
Gold Star Memorial
Maintenance and Upkeep
E & D
300.00
Expenses
292.80
To E & D
7.20
World War I Memorial Park
Appropriation
550.00
Expenses
550.00
World War Memorial II
Appropriation
200.00
Expenses
200.00
Memorial Day
Appropriation
1,050.00
Expenses
1,050.00
Veterans Day
750.00
Appropriation Expenses
750.00
Globe Village Fire Station - D V
Appropriation
475.00
Expenses
475.00
Globe Village Fire Station - Repairs
Appropriation
300.00
Expenses
225.00
To E & D
75.00
Italian American World War Veterans Post #66
Appropriation
675.00
Rent
675.00
Polish - American Veterans of Southbridge
Appropriation
575.00
Rent
575.00
Southbridge Housing Authority
Reserved from 1965
100.00
To E & D
100.00
World War I Barracks 1747
Appropriation
200.00
Rent
200.00
Establishing & Maintaining a Business and Industrial Commission
Reserved from 1965
2,721.66
Advertising
300.00
To E & D
2,421.66
Total Disbursements - Pensions & Unclassified
183,470.61
198
800.00 799.95
.05
CEMETERY
6,811.00
5,057.37
11,868.37
Expenses
To E & D
149.06
Cemetery Improvement Account:
Reserved from 1965
444.73
Sale of Lots and Graves
1,010.00
Improvements
702.94
Reserved for 1967
751.79
Total Disbursements - Cemetery
12,422.25
SPECIAL ACCOUNTS
1959 Airport Reconstruction
Reserved from 1965
2,402.82
To E & D
2,402.82
1960 - 1961 Airport
Reserved from 1965
4,844.77
TO E & D
4,844.77
Ashland Ave. Reconstruction
Reserved from 1965
5,420.16
To E & D
5,420.16
Chapin Street Resurfacing
Appropriation
2,000.00
New Haven Trap Rock Co. To E & D
6.34
Guelphwood Road Construction
Receipts - Comm. of Mass.
8,750.00
Reserved for 1967
8,750.00
Guelphwood Road Plan E 4015 R Easement
Appropriation
2,000.00
Easements
1,100.00
Reserved for 1967
900.00
Construction of Lebanon Hill Drainage and Repair of Road Surface
Reserved from 1965
1,889.39
Payroll
1,151.40
New Haven Trap Rock Co.
559.26
Henley Lundgren Co.
168.00
1,878.66
To E & D
10.73
Construction of Catch Basin Meadowbrook Road
Reserve Fund
350.00
New England Metal Culvert Co. 136.15
Trahan Bros. 134.75
1,993.66
Cemetery: Appropriation: Dividends
11,719.31
1,454.73
Henley Lundgren Co. To E & D
66.41 337.31
12.69
1963 Chap.90 Construction Pleasant St. , South Street, Guelphwood Road Reserved from 1965 Highway Aid Revenue
1,109.85
1,035.03
Transfer - 1962 Chap. 90 Const.
5,363.68
1965 Chap. 90 Const. - South St. and Guelphwood Road
8,247.18
15,755.74
Ralph Young Const.
1,698.58
Reserved for 1967
14,057.16
1962 Chapter 90 Construction Pleasant Street
5,363.68
Transfer to 1965 Chap. 90 Const.
5,363.68
1965 Chapter 90 Construction South St. and Guelphwood Road
Reserved from 1965
8,132.82
Highway Aid Revenue
2,013.13
10,145.95
Home Pipe of N.E.Inc.
1,157.10
MCI Walpole Ind. 741.67 1,898.77
Transferred to 1965 Chapt. 90 Const.
8,247.18
Summer Street Reconstruction
Receipts - Comm. of Mass.
9,100.00
Frank J. Shields
6,508.90
Reserved for 1967
2,591.10
Widening and Graveling Tipton Rock Road Appropriation
3,000.00
Payroll
235.60
C.F. Chase
575.40
Penn Culvert Co.
466.10
1,277.10
Reserved for 1967
1,722.90
Cohasse Brook Channel Cleaning
Reserved from 1965
10,200.00
Reserved for 1967
10,200.00
East Main St. Intercepting Sewer Construction
Reserved from 1965
106,842.28
Less: Investment U.S. Treasury Bills
99,304.86
Receipts - U.S.
35,837.00
43,374.42
Fay, Spofford and Thorndike 2,000.00
Maskel Construction 43,680.62
45,680.62
Reserved for 1967
2,306.20 overdraft
Construction of Sanitary Sewer Laurel Hill Road
Sewer Assessment Reserve
1,896.37
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