Town annual reports of the officials of the town of Oakham, Massachusetts 1961, Part 4

Author: Oakham (Mass.)
Publication date: 1961
Publisher: [The Town]
Number of Pages: 98


USA > Massachusetts > Worcester County > Oakham > Town annual reports of the officials of the town of Oakham, Massachusetts 1961 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Balance Sale of Lots Account 1-1-61


Sale of Lots - 1961


Annual Care of Lots


Paid directly to treasurer for Annual Care


Perpetual Care Funds Established


300.00


Paid Town Treasurer $ 92.00


Received by Treasurer


Perpetual Care Funds to Treasurer 300.00


Balance Sale of Lots Account 12-31-61 127.50


$ 127.50


92.00


Respectfully submitted, FREDERICK G. STONE, Secretary


59


FINANCIAL REPORTS


GRAPHS OF OTHER CLASSIFICATIONS


Recreation and Unclassified


'59


'60


'61


5.9


4.7


3.5


Interest and Maturing Debt


4.5


4.7


3.7


'59


'60


'61


Assessments


4.7


3.5


4.3


'59


'60


'61


Agency & Trust -- Refunds & Transfers


6.6


5.8


3.5


'59


'60


'61


61


FINANCIAL REPORTS


FINANCIAL REPORTS


Accounting Officer's Balance Sheet


Receipts


Appropriations and Transfers


Statement of Accounts


Itemized Account of Expenditures


ACCOUNTING OFFICER TOWN OF OAKHAM - BALANCE SHEET December 31, 1961 GENERAL ACCOUNTS


ASSETS


LIABILITIES AND RESERVES


Cash


Petty Cash for Library


TAXES:


$ 33,530.92Temporary Loans: 10.00 In anticipation of Highway Reimbursement $ 20,000.00


Levy of 1958:


Agency: Library Gifts $ 30.00


Personal Property $ 32.95


Real Estate


71.40


Payroll Deductions,


Levy of 1959:


State Taxes 102.65


Poll


22.00


Personal Property


157.85


Real Estate


1,247.95


14.28


Levy of 1960:


Poll


20.00


Disability Assistance $ 399.92


Personal Property


276.87


Aid to Dep. Children 432.22


Real Estate


2,475.18


Medical Aid for Aged 824.30


Levy of 1961:


Old Age Assistance


1,675.77


Poll


64.00


Personal Property


1,472.64


Real Estate


10,066.94


$


Motor Vehicle and Trailer Excise:


Levy of 1959: $ 483.35


Levy of 1960


1,524.78


Levy of 1961


3,500.72


$


5,508.85Receipts Reserved for Appropriation:


ANNUAL REPORTS


$ 3,332.21


Appropriation Balances: Revenue:


3,295.73


15,907.78 General Non-Revenue: Fire Station Constr. 13.22


Overestimates 1961: State Parks & Recreation 22.28


62


Tailings: Unclaimed checks Federal Grants:


$ 132.65


Farm Animal Excise:


Levy of 1959 Levy of 1960 Levy of 1961


$


19.04 59.93


68.89


$


Tax Titles


$ 12.38


Tax Possessions


63.90


$


76.28


Sale of Cemetery Lots Fund Overlays Reserved for Abatements: Levy of 1958 $ 104.35


Levy of 1959 139.13


Levy of 1960 538.39


Levy of 1961 1,348.29


$


2,130.16


Cemetery Care


13.00


$


1,438.85


Revenue Reserved until collected: Motor Vehicle & Trailer Excise $ 5,508.85


Farm Animal Excise 147.86


County


$ 20,797.81 6,245.26


Tax Title and Possessions 76.28


Departmental 1,438.85


Aid to Highways


4,000.00


17.87


$


11,171.84


Overdrawn Accounts:


Reserve for Petty Cash


10.00


Dog Licenses for County 2.00


Surplus Revenue


40,276.03


Cemetery Perp.


Care Bequests 100.00


Wildcat Bounty 10.00


School Lunch 90.35


Cemeteries General Care 264.97


$ 467.32


Road Machinery Rental Fund 2,179.38 Reserve Fund Overlay Surplus 1,443.52


147.86


$ 3,622.90 127.50


ยท Departmental:


General Relief $ 1,296.55


Aid to Dep. Children 104.30


Veterans' Services 25.00


Aid to Highways: State


$ 27,043.07


Unprovided for or Overdrawn Accounts: Underestimate 1960: County Tax


FINANCIAL REPORTS


$ 84,148.80


$ 84,148.80


63


64


ANNUAL REPORTS RECEIPTS FOR 1961 GENERAL REVENUE


Taxes:


Current year: Real Estate


Personal


Poll


$


58,966.10


In lieu of taxes - Metropolitan Water Dist.


7,292.30


Previous years: Real Estate


6,819.29


Personal


720.43


Poll


40.00


7,579.72 $


Tax Title Redemptions


From the State:


Income


$ 7,532.73


Corporation


3,000.00


$


10,532.73


Licenses and Permits:


Licenses


$


22.00


Permits


16.00


$ 38.00


Court Fines


10.00


Grants and Gifts:


From the Federal Government:


Disability Assistance


$ 83.00


Aid to Dependent Children


164.00


Medical Aid for Aged


852.70


Old Age Assistance


7,289.40


$


8,389.10


From the State:


School Transportation


$ 16,182.80


Vocational Education


57.12


Highways, Chapter 81


8,487.89


Union Superintendent


215.13


Div. of Livestock - Disease Control


17.50


Meals Tax


547.50


25,507.94 $


From the County: Dog License Refund


$ 199.60


Commercial Revenue


Privileges:


Motor Vehicle Excise


$


12,172.10


Farm Animal Excise


294.06


$ 12,466.16


Reimbursement for Loss of Taxes - State


$ 40,316.02 18,436.08 214.00


928 75


429.61


65


FINANCIAL REPORTS


Commercial Revenue - Departmental


General Government:


Treasurer Selectmen


$ 9.10 20.00


$ 29.10


Protection of Persons & Property: Sealer of Weights & Measures $


3.50


Worcester County - Dutch Elm Disease 35.38


$


38.88


Highways:


Chap. 90 - Maint. from State $ 1,599.81


Chap. 90 Maint from County


1,599.81


Chap. 90 Constr. from State 3,509.49


Chap. 90 Constr. from County


1,754.74


Sale of Highway Pipe


10.00


Machinery Rentals


5,125.20


$ 13,599.05


Public Assistance:


Disability Assistance - State


$ 456.12


Medical Aid of Aged - State


434.47


Old Age Assistance - State


4,436.47


Old Age Assistance - Towns


135.80


$ 5,462.86


Veterans' Benefis - State


312.50


School Lunch Program: From State


$ 502.53


From Sale of Lunches


2,920.63


$


3,423.16


Library: Book Fines $ 5.40


Commercial Revenue - Cemeteries


Care of Lots $ 92.00


Commercial Revenue - Interest


On Deferred Taxes $ 281.01


On Cemetery Funds


562.49


$ 843.50


Municipal Indebtedness


Loan in anticipation of Revenue from Taxes $ 15,000.00


Loans in anticipation of Revenue from Highway Reimburesemnt: Chapter 81 12,000.00


Chapter 90 - Construction


8,000.00


General Loan Fire Truck 6,000.00


$ 41,000.00


66


ANNUAL REPORTS


Agency Trust and Investment


Payroll Deductions:


Federal Withholding Taxes


$ 4,277.02


County Retirement State Withholding Taxes


365.83


Dog Licenses for County


245.50


Cemetery - Perp. Care Bequests


200.00


Alden Fund


501.45


6,188.81 $


Refunds:


School Department


$ 36.00


School Lunch


35.74


Library


6.65


Old Age Assistance


15.00


Machinery Account


2.00


$ 95.39


Total


$ 203,430.66


Less Alden Fund


501.45


Total Receipts


$ 202,929.21


APPROPRIATIONS and TRANSFERS Appropriations Voted at Annual Town Meeting March 6, 1961


General Government


Moderator


$ 20.00


Selectmen


600.00


Auditing


450.00


Treasury


575.00


Collector


600.00


Assesors


550.00


Planning Board


50.00


Legal


50.00


Town Clerk


225.00


Elections & Registrations 250.00


Town Hall Maintenance


1,150.00


$


4,520.00


Public Safety


Police Department $ 400.00


Fire Department 2,500.00


Sealer of Wghts. & Meas. 20.00


Inspection of Wires 25.00


Insect Pest Control 100.00


Dutch Elm Disease 550.00


Tree Warden


150.00


599.01


67


FINANCIAL REPORTS


Dog Officer


75.00


Civil Defense


50.00


Compensation Insurance


800.00


$ 4,670.00


Health and Sanitation


Board of Health $ 50.00


Town Dump


200.00


Inspection of Animals


35.00


Inspection of Slaughtering


25.00


$ 310.00


Streets and Highways


Chapter 81 Maint. $ 1,100.00


Chapter 90 Maint. 2,000.0


Chapter 90 Const.


3,000.00


Snow Removal & Sanding 8,000.00


Street Lights 350.00 $ 14,450.00


Public Assistance


Public Assistance and Administration $ 10,500.00


Veterans' Services 200.00 $ 10,700.00


Schools and Education


School Comm. Salaries $ 125.00


School Expenses 67,522.76


Library Trustees Salaries 45.00


Library Expenses


1,200.00


Plus dog tax returns


Adult Vocational


Education 1,663.00


$ 70,555.76


Recreation and Unclassified


Care of Town Common $ 75.00


Wright Park Maint. 100.00


Memorial Day Observances 100.00


Care of Town Clock 50.00


Annual Reports 650.00


4-H Clubs


100.00


Worc. County Retirement


600.27


School Study Committee 50.00


Regional School Dist. Planning Committee 50.00


Bicentennial Celebration 1,500.00


National Defense Education 350.00


Wright Park Facilities 300.00


Stabilization Fund


1,500.00 $ 5,425.27


68


ANNUAL REPORTS


Cemeteries


Cemetery Comm. Salaries 45.00 General Care of Cemeteries 600.00 plus interest $ 1,145.00


Center Cemetery 500.00


Interest and Maturing Debt


Interest


$


750.00


Maturing Debts 2,500.00 $ 3,250.00


Total Raised and Appropriated at Annual Town Meeting $ 115,026.03


Appropriations from Available Funds in the Treasury


Voted at Annual Town Meeting Chapter 90 Maint. $ 4,000.00 To reduce Tax Levy 7,000.00 $ 11,000.00


$


11,000.00


Appropriations from Overlay Surplus


Voted at Annual Town Meeting $ 1,000.00


Total Appropriated from Overlay Surplus


$


1,000.00


Transfers


From Highway Machinery Fund to Highway Machinery Account Annual Town Meeting $ 1,500.00 Special Town Meeting December 13 3,000.00 $ 4,500.00


From Public Assistance and


Administration to


Snow Removal &


Sanding


$


2,000.00


$


2,000.00


$


6,500.00


Assesments (Included by Assessors in 1961 Tax Levy)


Worcester County


Tubercular Hospital $ 849.92


County Tax 2,644.38 $ 3,494.30


Commonwealth of Massachusetts


Audit of Accounts $ 529.37 State Parks & Reservations 314.63 $ 844.00


Total Assessments


$ 4,338.30


69


FINANCIAL REPORTS


Loans


Anticipation of Reimbursement


Chapter 81 Maint. $ 13,000.00 Chapter 90 Const. 9,000.00 $ 22,000.00


Anticipation of Taxes Temporary Loan $ 15,000.00 $ 15,000.00


Purchase of Equipment


Fire Engine $ 6,000.00 $ 6,000.00


Total Loans


$ 43,000.00


Revolving Funds Carried Over from 1960 or Started in 1961


On Hand 1-1-61


Receipts


Available


Fire Station Const.


$ 13.22


$ 13.22


Civil Defense


186.74 $


50.00


236.74


Public Assistance


Federal Accounts


Old Age Assistance 1,498.54


7,304.40


8,802.94


Disability Assistance


316.92


83.00


399.92


Aid to Dep. Children


372.72


164.00


536.72


Medical Aid for the Aged


0.00


852.70


852.70


School Cafeteria Classroom 1,058.60


0.00


1,058.60


School Lunch Program


4.31


3,458.90


3,463.21


Tax Title Foreclosures


211.17


0.00


211.17


Regional School Plan. Comm.


50.00


50.00


100.00


Bicentennial Committee


85.00


0.00


85.00


Bicentennial Celebration


0.00


1,500.00


1,500.00


New Fire Engine


120.85


8,500.00


8,620.85


Total $ 3,918.07 $ 21,963.00 $ 25,881.07


Reserve Fund


Transfer from Overlay Surplus


$ 1,000.00


Transfers approved by Selectmen:


Memorial Day $ 27.36


Wright Park Maintenance 11.71


Maturing Debt


500.00


Selectmen


120.05


Treasurer


60.22


Town Clerk


2.27


Police Department


32.57


Tree Warden


17.00


Snow and Sand


39.32


Library


30.59


70


ANNUAL REPORTS


4-H Club


10.06


Balance Returned to Overlay Surplus $ 851.15


148.85 $ 1,000.00


ROGER H. LANGLEY, Accounting Officer


STATEMENT OF ACCOUNTS General Government


Account


Amount Available 20.00 $


Amount Spent


Balance 12-31-61


Moderator


$


20.00 $


0.00


Auditing


450.00


431.76


18.24


Selectmen


720.05


720.05


0.00


Treasury


635.22


635.22


0.00


Collector


600.00


579.86


20.14


Assessors


550.00


490.46


59.54


Planning Board


50.00


49.13


0.87


Legal


50.00


50.00


0.00


Town Clerk


227.27


227.27


0.00


Elec. & Regis.


250.00


137.50


112.50


Town Hall Maint.


1,150.00


981.33


168.67


Totals


$ 4,702.54 $


4,322.58 $


379.96


Public Safety


Police Department


$ 432.57 $


432.57 $


0.00


Fire Department


2,500.00


2,451.48


48.51


New Fire Engine


8,620.85


8,548.15


72.70


Fire Station Const.


13.22


0.00


13.22


Sealer of Wghts. & Measures


20.00


20.00


0.00


Inspector of Wires


25.00


25.00


0.00


Insect Pest Control


100.00


99.00


1.00


Dutch Elm Diseas


550.00


508.75


41.25


Tree Warden


167.00


167.00


0.00


Dog Officer


75.00


75.00


0.00


Civil Defense


236.74


0.00


236.74


Compensation Insurance


800.00


725.50


74.50


Wildcat Bounty


10.00


*_ 10.00


Totals


$ 13,540.38 $ 13,062.46 $


477.92


*Overdraft


Health and Sanitation


Board of Health


6.00 $


44.00


Town Dump


$ 50.00 $ 200.00


172.15


27.85


71


FINANCIAL REPORTS


Animal Inspector


35.00


35.00


0.00


Insp. of Slaughtering


25.00


25.00


0.00


Totals


$ 310.00 $


238.15 $


71.85


Highways


Chap. 81 Maint.


$ 13,200.00 $


13,178.12 $


21.88


Chap. 90 Maint.


6,000.00


5.999.61


0.39


Library


1,436.70


1,436.70


0.00


Chap. 90 Const.


16,981.01


16,780.51


200.50


Snow and Sand


10,039.32


10,039.32


0.00


Street Lights


350.00


342.00


8.00


Machinery Account


4,500.00


4,362.83


137.17


Totals $ 51,070.33 $ 50,702.39 $ 367.94


Public Assistance and Veterans' Services


Public Assistance


Town Account


$ *8,500.00


Old Age Assistance


$ 5.783.42


Disability Assistance


672.00


Aid to Dep. Children


208.40


General Relief


48.10


Medical Aid Aged


1,260.00


Administration


350.00


$ 8,321.92 $


178.08


*$2,000 transferred to Snow & Sand at special town meeting.


Federal Account


Old Age Assistance $ 8,802.94 $


7,127.17 $


1,675.77


Disability Assistance


399.92


0.00


399.92


Aid Dep. Children


536.72


104.50


432.22


Medical Aid for Aged


852.70


28.40


824.30


Veterans' Services


200.00


50.00


150.00


Totals


$ 19,292.28 $ 15,631.99 $ 3,660.29


Schools and Library


School Comm. Salaries $


125.00 $


125.00 $


0.00


School Department


67,558.76


65,668.01


1,890.75


Cafeteria Classroom


1,058.60


0.00


1,058.60


School Lunch Program


3,463.21


3,553.56


-- -90.35


Vocational Education


1,663.00


1,036.86


626.14


National Defense Ed. Acct.


350.00


236.56


113.44


Library Trustees' Sal.


45.00


45.00


0.00


Totals


$ 75,700.41 $ 72,101.83 $


3,598.58


*Overdraft


72


ANNUAL REPORTS


Recreation and Unclassified


Town Common


$


75.00 $


75.00 $


0.00


Wright Park Maint.


111.71


111.71


0.00


Wright Park Facilities


300.00


266.05


33.95


Memorial Day


127.36


127.36


0.00


Annual Reports


650.00


547.00


103.00


4-H Clubs


110.06


110.06


0.00


Care of Town Clock


50.00


0.00


50.00


Worc. Co. Retirement


600.27


600.27


0.00


Bicentennial Committee


85.00


85.00


0.00


Bicentennial Celebration


1,500.00


37.73


1,462.27


Reg. School Plan. Comm.


100.00


0.00


100.00


School Study Comm.


50.00


50.00


0.00


Tax title foreclosures


211.17


7.50


203.67


Stabilization Fund


1,500.00 $


1,500.00 $


0.00


Totals


$ 5,470.57 $


3,517.68 $


1,952.89


Cemeteries


Cemetery Comm.


$


45.00 $


45.00 $


0.00


Cemeteries


1,062.49


1,427.46


*- 364.97


Center Cemetery


500.00


500.00


0.00


Totals


$ 1,607.49 $


1,972.46 $ *- 364.97 *Overdraft - To be transferred from accumulated income in 1962.


Interest and Maturing Debt


Interest


$ 750.00 $ 3,000.00


670.12 $


79.88


Maturing Debt


3,000.00


0.00


$ 3,750.00 $


3,670.12 $


79.88


Assessments


County T. B. Hosp.


$


849.92 $


849.92 $


0.00


County Tax


2,644.38


2,662.25


*- 17.87


Audit of Accounts


529.37


529.37


0.00


State Parks & Reservations


314.63


292.35


22.28


Totals


$ 4,338.30 $


4,333.89 $


4.41


Refunds


Motor Vehicle Excise


$ 200.14 $


200.14 $


0.00


Personal Property


28.80


28.80


0.00


Real Estate


72.00


72.00


0.00


Totals


$ 300.94 $


300.94 $


0.00


Retirement and Withholding Payments


Federal Withholding $ 4,277.02 $


4,277.02 $


0.00


73


FINANCIAL REPORTS


County Retirement


Mass. Income Tax


599.01 365.83


599.01


0.00 102.65


Totals


$ 5,241.86 $


5,139.21 $


102.65


Highway


Temporary Loans $ 9,000.00 $ 15,000.00


9,000.00 $


0.00


General


15,000.00


0.00


Totals


$ 24,000.00 $ Licenses


24,000.00 $


0.00


Dog Licenses to County $


245.50 $


247.50 $


*_ 2.00


Cemetery Perpetual Care Bequests


Perpetual Care Funds $


300.00 $ 300.00 $


0.00


General Expenditures


$ 199,541.20


Alden Fund


346.50


Total


$ 199,887.70


263.18


74


ANNUAL REPORTS


ITEMIZED ACCOUNT OF EXPENDITURES GENERAL GOVERNMENT


Moderator


F. W. Lane, Salary $ 20.00 $ 20.00


Selectmen


Salaries


R. H. Lonergan,


Chairman & Clerk $


150.00


Walter W. Nelson


100.00


John P. O'Donnell


100.00


$


350 00


Expenses


Barre Gazete


$ 8.50


Belcher's


10.00


Butler's Store


27 05


Dunbar


10.00


Mrs. Sylvia Hudson


17.00


N. E. T. & T. Co.


140.00


Rood, Chester


6.00


Sampson, William


19.50


Underwood Corp.


47.00


Wilbur, Percy


64.00


Worcester County


5.00


Dues


16.00


$ 370.05


-


$ 720.05


Auditing


Wages and Salaries


R. Langley,


Accounting Officer $


408.00


C. Billings


20.00


Mrs. Sylvia Hudson


3 76


$ 431.76


$ 431.76


Treasury


Wages and Salaries


Max H. Kuhner


$ 333.33


Lionel Lajoie


66.67


Mrs. Lionel Lajoie


7.00


$ 407.00


Expenses


Barre Gazette


$ 12.00


Comm. of Mass.


12.00


Dea Ins. Agency


33.60


Kuhner, Max H.


(Stamps, etc.)


84.52


Smith Bus. Form Corp.


1.75


75


FINANCIAL REPORTS


Worc. Co. Nat. Bank


81.35 3.00


Dues


$ 228.22


$ 635.22


Collector


Maude M. Stone, Salary $


400.00 $ 400.00


Expenses


Barre Gazette $ 34.66


Dea Ins. Agency


57.60


Hobbs & Warren


45.72


Maude Stone (stamps, etc.)


38.88


Dues


3.00


$ 179.86


$ 579.86


Assessors


Salaries


C. M. Rood, Chairm'n $


125.00


W. F. Brennan


100.00


L. Szczuka


100.00


Dorothy Day, Clerk


75.00


$ 400.00


Expenses


Hobbs and Warren


$ 20.97


Rood, Chester


4.00


Worc. Co. Abs. Co.


56.49


Dues


9.00


$ 90.46


$ 490.46


Planning Board


Expenses


Frost Stamp Works $ 6.33


Boston Blue Print Co. 42.80


$ 49.13


$ 49.13


Legal Expenses


Igoe & Beaudette, Fee $


50.00


$ 50.00


$ 50.00


Town Clerk


Salary


Dorothy Day


$ 150.00


150.00


Expenses


Dorothy Day


$ 25.53


Healy Bros.


10.00


Hobbs and Warren


9.00


Narcus Bros.


11.70


North Brookfield News


5.54


-


-


76


ANNUAL REPORTS


Sampson, William A.


4.00


Dues 11.50


$ 77.27


$ 227.27


Elections and Registrations


Wages and Salaries


Ballot Clerks, etc.


$


48.00


Dorothy Day


7.00


Foley, Mrs. Alice


55.00


$ 110.00


Expenses


Barre Gazette $ 27.50 $ 27.50


$ 137.50


Town Hall Maintenance


Wages and Salaries


Charles Casault $ 115.87


$ 115.87


Expenses


Baroni Glass $ 24.83


I. E. Irish, Inc.


121.11


Krussell Ins. Agency


147.84


Quigley, R. T.


32.88


Massachusetts Electic Co.


538.80


$ 865.46


$ 981.33


77


FINANCIAL REPORTS


PUBLIC SAFETY


Police Department


Wages and Salaries


$ 312.00


Equipment


Hinkley, David $


26.00


Spencer Amateur Radio


13.07


Others


19.00


-


$ 58.07


Insurance


Krussell Ins. Agency $


62.50 $


62.50


$ 432.57


Fire Department


Wages and Salaries None


Fuel, Power, Tel., etc.


N.E.T.&T. Co.


$ 306.15


Stone's Oil Service


326.80


Mass. Electric Co.


91 31


$ 723.74


Equipment and Supplies


Bristol's Pharmacy $ 13.90


City Auto Parts 74.52


Cloughtery, Charles H. Co. 416.50


Deane, David


27.13


Green Electric Co.


16.04


Hardy's Garage


5.00


Lane, J. C. & Sons


5.20


Lupa, Anthony


29.98


Lowell, C. C.


5.68


Maynard Fire Apparatus 255.65


Quigley, R. T.


14.00


Regienus, Albert


9.60


Spinney, L. C.


95.86


St. Pierre Chain Co.


110.33


$ 1,079.39


Gas, Oil, etc.


Labonte's Filling Sta. $


36.84


Lyman, C. S. & Sons 59.27


$ 96.11


Insurance


Krussell Ins. Agency $ 547.25 $


547.25


Dues


5.00


$ 2,451.49


Sealer of Weights and Measures


F. W. Stone, Salary $ 20.00 $ 20.00


Wire Inspector


L. C. Spinney, Salary $ 25.00 $ 25.00


78


ANNUAL REPORTS


Insect Pest Control


H. Roscoe Crawford, Wages


$ 99.00 $ 99.00


Dutch Elm Disease


Labor removing trees


H. Roscoe Crawford $ 389.50


D. Holloway 107.25


R. Dwelly 12.00 $


508.75 $ 508.75


Tree Warden


H. Roscoe Crawford, Wages $ 62.00


Louis Oulett, Tree Removal 105.00 $ 167.00


Dog Officer


Waclaw Smichinski, Salary $ 75.00 $


75.00


Compensation Insurance $ 725.50 $


725.50


Jackson K. McLean


Wildcat Bounty $


10.00 $


10.00


New Fire Engine


Maynard Fire Insurance Co. $ 7,600.00


Clougherty, Chas. H. Co. 948.15 $ 8,548.15


HEALTH and SANITATION


Tuberculosis Control


Worcester County Hospital District $


849.92 $ 849.92


Polio Inoculations


Thomas J. O'Boyle, M.D. $ 6.00 $ 6.00


Town Dump


Edgar W. Sykes, Bulldozing


$


137.75


Barre Gazette, Signs


12.00


Labor setting posts


22.40 $ 172.15


Inspection of Animals


Henry W. Stone, Jr. $ 35.00 $


35.00


Inspection of Slaughtering


Henry W. Stone, Jr. $ 25.00 $ 25.00


Krussell Insurance Agency


HIGHWAY DEPARTMENT


Chap. 81 Maint.


Chap. 90 Maint.


Chap. 90 Const. 1960 Cont. 1961 Cont.


Snow Removal and Sanding


Total


$ 706.00 $


176.00


$ 180.00 $


564.00 $


2,191.00


Drivers Labor


3,140.00


456.80


624.00


1,032.00 123.00


565.00 $ 2,367.80 707.20


1,129.45


Total Labor & Super.


$ 4,006.50 $


693.55


882.00


1,719.00


3,640.00


10,941.05


Town Equipment Trucks


$ 1,389.00


201.60


262.40


302.40


949.40


3,104.80


Tractor


1,037.40


145.60


270.40


239.20


2.60


1,695.20


Sander


106.00


60.00


8.00


124.00


298.00


Total Town Equip.


$ 2,532.40 $


407.20


$


532.80 $


549.60 $


1,076.00 $


5,098.00


Hired Equipment Blake Bros.


$ 228.00


$ 228.00


Jamara Bros.


1234.00


1,541.00


1,196.30


1,609.20


1,681.50


7,262.00


Lee, Francis


52.00


52.00


Prentice, H. H.


52.00


52.00


Sykes, Edgar


559.00


559.00


Young, R. T.


911.50


99.00


618.00


4,830.30


2,244.00


8,702.80


Stone, H. W., Jr.


17 50


17.50


Gray, H.


89.50


89.50


Total Outside Equip.


$ 2,197.50 $


1,640.00


$ 1,814.30 $


7,278.50 $


4,032.50 $


16,962.80


FINANCIAL REPORTS


79


Paid To Labor and Supervision Supervision


7,620.00


160.50


60.75


78.00


Materials


Athol-Orange Lumber


$ 5.02


$ 5.02


Blake, G. F.


88.38


88.38


Hardwick Farmers


76.82


76.82


Hanson, Eugene W.


25.00


25.00


Holden Trap Rock


25.85


25.85


Ind. Coal Tar


$


3,388.10 $


2,694.35


238.66


6,321.11


Int. Salt Co.


257 51


596.11


853.62


Jamara Bros.


723.61


564.51


1,030.40


694.71


3,013.23


N. E. Met. Culv. Co.


1,749.03


1,749.03


Stone, F. G.


16.85


16.85


Wirthmore Stores


25.15


25.15


Young, R. T.


576.00


576.00


Zukus, Wm.


30.00


147.45


147.45


Others


42.50


42.50


Total Material


$ 4,441.72 $


3,258.86


$ 1,749.03 $


2,255.58 $


1,290.82 $


12,996.01


Grand Total


$ 13,178.12 $


5,999.61


$ 4,978.13 $


11,802.68 $ 10,039.32 $


45,997.86


80


ANNUAL REPORTS


81


FINANCIAL REPORTS


Purchase and Maintenance


Maintenance of Equipment


Beard Motors


$


374.12


Carroll Motors


220.20


Charles Chevrolet


23.71


H. F. Davis


95.25


Goldstein & Gurwitz


79.24


N. Gordon & Sons


85.59


Haynes Welding


12.00


Klem Tractor


57.18


John Lane


55.40


Mills Radiator


16.00


National Glass


14.00


Paxton Garage


16.64


George Richards


148.50


Rolla Motors


12.42


Varney's Garage


411.28


Total


$ 1,615.13


Lights, Fuel, Etc.


W. R. Bentley


$ 927.16


Mass. Electric Co.


19.49


N.E.T.&T. Co.


144.96


Radio Oil Co.


38.16


F. G. Stone


21.96


J. Zelnia


25.00


Totals


$ 1,176.73


Equipment


Christy & Thompson $ 70.91


Federal Tool Steel Co.


444.36


Kelly Square Tire Co.


155 25


General Auto Supply


115.68


Tri County Cont. Sup.


93.00


Total


$ 879.20


Supplies


Bennie Cotton


$ 148.11


Finan's Express


8.54


Hardwick Farmers' Sup.


89.10


Industrial Supply


14.49


R. T. Quigley's


28.60


Rice & Gadaire


8.69


Pioneer Paint


18.00


Percy Wilbur


6.00


Wirthmore Stores


14.50


Total


$ 336.03


82


ANNUAL REPORTS


Insurance


Krussell Ins. Agency $ 340.74 Mintz, Chase, Kingsbury 15.00


Total


$


355.74


Total Purchase and Maintenance $ 4,362.83


Street Lights


Mass. Electric Co.


$


342.00 $


342.00


PUBLIC ASSISTANCE and VETERANS' BENEFITS


Public Assistance


Town Accounts


Administration $ 350.00


General Relief 48.10


Old Age Assistance


5,783.42


Medical Aid for Aged 1,260.00


Disability Assistance 672.00


Aid to Depend. Children 208.40


$ 8,321.92


Federal Accounts


Old Age Assistance $ 7,127.17


Medical Aid for Aged 28.40


Aid to Depend. Children 104.50 $ 7,260.07 $ 15,581.99


Veterans' Services


Town of Belmont $ 40.00


Agent's Expenses 10.00


$ 50.00 $ 50.00


SCHOOLS AND LIBRARY


SCHOOLS


School Committee


Salaries $ 125.00


Association Dues


35.00


Collation - Union Comm. 7.50


$ 167.50


Salary - School Supt.


315.50


Clerk in Supt. Office


334.84


Committee on School Study


50.00


Traveling Expenses 611.74


School Census 15.00


83


FINANCIAL REPORTS


Elementary Supervisor - Salary


144.22


Expenses - Union Office 95.39


Binding School Register 5.20


Booklets on Laws and Powers 5.25


Other Expenses 7.20


$ 113.04


Rinehart System $ 250.00


Elementary


Teachers Salaries


18,466.72


Special Teachers


838.36


Substitutes


420.00


$ 19,975.08


Textbooks


Inc. School Library


1,019.70


Supplies


811.37


$ 1,831.07


High School Tuition


20,330.25 $


20,330.25


High School


Transportation $ 7,720.80


Elementary School Transportation Leonard Hardy $ 7,538.00


John O'Donnell


2,014.00


$ 17,272.80


Expense to meeting and workship


88.47


2 Field Trips - transportation 50.00


Janitor's salary


1,189.92


Fuel


1,091.04


Repairs


$ 344.10


Janitor's supplies


150.80


Other Maintenance Expenses 200.62


$ 695.52


New Equipment


196.00


Rent - Union Office


50.40


Diplomas


3.00


School Physician


100.00


School Nurse


313.77


Health & Physical Education


48.02 $ 65,635.38


Vocational Education


Tuition


City of Worcester $ 1,114.70


Transportation 648.20 $ 1,762.90


National Defence Education


Combosco Scientific


Company


$


14.33


84


ANNUAL REPORTS


Central Scientific Company New England Film Service


186.01


149.65


$ 366.35


School Lunch


Salaries


$ 1,330.00


Expenses


2,223.56


$


3,553.56


Library


Salaries and Wages


Trustees


$ 45.00


Librarian


300.00


Custodian


100.00


$ 445.00


Books and Periodicals


Books


$ 378.03


Periodicals


133.49


$


511.52


Fuel and Light


Stone's Oil Service $ 346.01


Mass. Electric Co.


29.27


Leroy Spinney


5.00


$ 380.28


Library Supplies Various persons


$ 89.04


Petty Cash


25.99


All other


29.87


$


1,436.70


RECREATION AND UNCLASSIFIED


Care of Town Common Stephen Casault


$


75.00 $


75.00


Wright Park Maintenance Stephen Casault $


90.00


Eastern States Farmers Ex. 3.71


McDonald & Donovan


18.00


$ 111.71


$


111.71


Wright Park Facilities Installing Playground Equipment Lou Widing Labor Payroll Various persons


$ 142.00


22.40


Supplies and Equipment East. Sates Farmers Exch. 57.45


-


-


85


FINANCIAL REPORTS


Mendoll Benjamin Co. 44.20


$ 101.65


$ 266.05


Memorial Day Observances


Oakham Cong. Church


$ 100.00


Oakham Post No. 378


27.36


$


127.36


Town Reports Barre Gazette


$ 547.00 $


547.00


Bicentennial Committee


Universal Badge and Label Co. $


75.73


Wm. A. Sampson


9.27


$ 85.00


$


85.00


Bicentennialelebration


Wm. A. Sampson


$


37 73 $


37.73


School Study Committee


C. Wesley Dingman


$


50.00 $


50.00


Stabilization Fund


Worc. Federal Savings and Loan Ass'n (Deposit)


$ 1,500.00 $


1,500.00


4-H Clubs


Services


Charles W. Turner $ 15.00


Carl J. Gustafson, Jr. 5.00


$


20.00


Equipment


W. T. Grant Co.


Sewing Machine $


44.00 $


44.00


Supplies


Butler's Store $ 3.69


C. C. Lowell


1.84


Mrs. Alice Foley


Reimbursements for


purchases and expenses 23.00


Perkins & Butler 2.50


Denholm & McKay


6.95


R. T. Quigley


7.55


Zayres Fabric Dept.


53


$ 46.06


$ 110.06


ASSESSMENTS


Worc. County Retirement


Worcester County Treasurer


$


600.27 $


600.27


Worc. County Tax Worcester County Treasurer $ 2,662.25 $


2,662.25


86


ANNUAL REPORTS


Audit of Accounts


Commonwealth of Massachusetts $ 529.37 $ 529.37


State Parks and Reservations Commonwealth of Massachusetts $ 292.35 $ 292.35


CEMETERIES


Cemetery Committee Salaries General Maintenance Wages and Salaries Superintendent $ 906.75


Labor


207.00 $ 1,113.75


Gas and Oil and Supplies


Jamara Bros. $ 28.00


R. T. Quigley


190.10


J. Klimavich


35.00


Wirthmore Stores


24.60


23.12


C. S. Lyman Others


12.89


$ 313.71


$


1,472.36


Centre Cemetery


Jamara Bros. $ 500.00 $ 500.00


INTEREST AND MATURING DEBT


Interest - General


Worc. County National Bank Municipal Bldg. Loan $ 14.62


School Building Loan 137.50


Fire Station Loan 227.50 $ 379.62


Guaranty Bank and Trust Co. Fire Equipment Loan


75 00


Interest - Temporary Loans Worc. County National Bank Highway Loan $ 153.00


Anticipation of


Revenue Loan 62.50 $ 215.50


$ 670.12


Maturing Debt Worcester County National Bank Fire Station Loan $ 2,000.00 500.00


Municipal Bldg. Loan School Bldg. Loan


500.00 $ 3,000.00


$ 45.00


87


FINANCIAL REPORTS


INTEREST AND MATURING DEBTS


Temporary Loans


Worc. County National Bank Highway Loan Ant. Revenue Loan


$ 9,000.00 15,000.00 $ 24,000.00-


AGENCY AND TRUST -- REFUNDS AND TRANSFERS REFUNDS


Motor Vehicle Excise Various persons


$


200.14 $


200.14


Personal Property Various persons


28.80


28.80


Real Estate Various persons


72.00


72.00


RETIREMENT AND WITHHOLDING PAYMENTS


Federal Withholding Taxes


Worc. County National Bank $ 4,277.02


Worcester County Retirement Worc. County Treasurer


599.01


Mass. Income Tax Comm. of Mass.


263.18


$


5,139.21


LICENSES


Dog License Receipts


Worc. County Treasurer


$


247.50 $


247.50


CEMETERY PERPETUAL CARE BEQUESTS


Perpetual Care Bequests Deposited


to Perpetual Care Account


$


300.00 $


300.00


TAX TITLE FORECLOSURES


Max H. Kuhner


$


7.50 $


7.50


ALDEN FUND


Baskets, flowers, etc.


H. E. Belcher $ 273.50 Britton's Red & White Store 73.00


$ 346.50 $ 346.50


88


ANNUAL REPORTS


TOWN WARRANT


COMMONWEALTH OF MASSACHUSETTS


Worcester, ss.


To either of the constables of the Town of Oakham, in the County of Worcester:


GREETINGS:


In the name of the Commonwealth of Massachusetts you are required to notify and warn the inhabitants of the Town of Oakham, qualified to vote in elections, and in town affairs to meet in the town hall, known as Memorial Hall, on Monday, the fifth day of March next at 12M at which time the polls will be opened and will be closed at 8 P.M.


Business meeting will open at 8 P.M. then and there to act on the following articles:


Article 1. To hear the annual reports of the several town officers and to act thereon.


Article 2. To choose one Selectman, one Assessor, one member of the School Committee, one Library Trustee, one member of the Cemetery Committee, and six Constables, all for three year terms; one Planning Board member for a five year term; a Moderator, Collector of Taxes, Treasurer, Au- ditor, Tree Warden, and three Fence Viewers for one year terms, all on one ballot.


Article 3. To choose all the necessary town officers and committees for the ensuing year not required to be elected by ballot.


Article 4. To see if the town will vote to fix the salaries and compensation of all elective officers of the town as pro- vided for by Section 108, Chapter 41 of the General Laws.


Article 5. To see what compensation the town will allow for men and equipment used in repairing highways and open- ing roads during the ensuing year.


Article 6. To see if the town will vote to raise and ap- propriate or appropriate from available funds in the treasury such sums of money as are necessary to pay salaries, expenses and outlays of the several town departments for the ensuing year.


Artcile 7. To see if the town will vote to authorize the treasurer, with the approval of the selectmen to borrow during the current fiscal year, in anticipation of the revenue of said


89


TOWN WARRANT


year, such sums of money as may be necessary for the cur- rent expenses of the town, giving the note or notes of the town therefor, these notes to be paid from the revenue of said fiscal year.


Article 8. To see if the town will vote to raise and ap- propriate or appropriate from available funds in the treasury a sum of money for Chapter 81 Highway Maintenance, or take any action relative thereto.


Article 9. To see if the town will vote to raise and appro- priate or appropriate from available funds in the treasury a sum of money for Chapter 90 Highway Maintenance, or take any action relative thereto.


Article 10. To see if the town will vote to raise and appropriate or appropriate from available funds in the treas- ury a sum of money for the improvement of New Braintree Road under Chapter 90 Highway Construction, or take any action relative thereto.


Article 11. To see if the town will vote to appropriate the sum of $1,000 from the Overlay Surplus for the purposes of a Reserve Fund, or take any action relative thereto.


Article 12. To see if the town will vote to transfer the sum of $1,500 or any other amount from the Highway Mach- inery Fund to the Highway Machinery Account, or take any action relative thereto.


Article 13. To see if the town will vote to authorize and instruct the Board of Assessors to appropriate the sum of $5,000 or any other amount from available funds in the treasury for the purpose of reducing the tax levy for the cur- rent year, or take any action relative thereto.


Article 14. To see if the town will vote to accept any trust funds which may be left to the town for the care of cemeteries or for any other purpose.


Article 15. To hear the report of the Oakham Bicenten- nial Celebration Committee and to act thereon.


Article 16. To see if the Town will vote to accept from Howard S. Dean a certain parcel of land on North Brook- field Road adjacent to and southerly of the South Cemetery and containing approximately one-half acre more or less, this land to be used for cemetery purposes, or take any action rela- tive thereto.


Article 17. To hear the report of the Oakham School Study Committee and to act thereon.


Article 18. To hear the report of the Oakham Regional School District Planning Committee and to act thereon.


90


ANNUAL REPORTS


Article 19. To see if the Town will vote to accept from the Fire Department an International 900 gallon fire tanker, or take any action relative thereto.


And you are required to serve this warrant by posting attested copies in at least three public places in said town seven days at least before the time of holding said meeting.


Hereof fail not and make due return of this warrant, with your doings thereon, to the Town Clerk at the time and place of holding meeting as aforesaid.


Given under our hand this tenth day of February in the year one thousand nine hundred and sixty-two.


ROGER H. LONERGAN WALTER W. NELSON JOHN P. O'DONNELL


Board of Selectmen


INDEX


Accounting Officer 31


Accounting Officer Balance Sheet


62


Board of Health


38


Board of Selectmen 12


Cemetery Committee


58


Charlton Home Farm


47


Financial Report 61


School Committee


82


Public Assistance 82


Fire Department 36


Fobes Memorial Library


56


Highway Superintendent


39


Librarian


57


Oakham Bicentennial Committee


33


Planning Board


32


Police Chief


36


Public Welfare


41


Quaboag Welfare District 42


School Committee 49


School Study Committee


34


Superintendent of Schools 52


Tax Collector 21


Town Clerk


6


Town Officers


3


Town Treasurer


24


Tree Warden 37


Warrant 88


CORRECTION Page 83, Line 36 should be $64,987.18





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