Town annual reports of the selectmen, overseers of the poor, town clerk, and school committee of West Bridgewater for the year ending 1950-1954, Part 35

Author: West Bridgewater (Mass. : Town)
Publication date: 1950
Publisher: Town Officers and Committees
Number of Pages: 996


USA > Massachusetts > Plymouth County > West Bridgewater > Town annual reports of the selectmen, overseers of the poor, town clerk, and school committee of West Bridgewater for the year ending 1950-1954 > Part 35


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Prior to September of 1952, when interest in forming a band was first shown, there were five instruments owned by the School Department. At the present time there are sixty-two instruments. A great many of these are stringed instruments and must be used for orchestra rather than band. Many of these instruments are du- plicated, and the instrumentation is not complete for a band due to the lack of the larger and more expensive instruments. The pro- gram cannot be said to be complete.


The interest and active help I have received has been invalu- able and I am most appreciative.


Respectfully submitted,


MARJORIE E. HAYWARD, Supervisor of Music


ART SUPERVISOR


Mr. Bert L. Merrill Superintendent of Schools West Bridgewater, Mass.


Dear Mr. Merrill:


I am pleased to submit the annual report of the Art Depart- ment for the year ending December 31, 1953.


It is the business of the Art Department to make possible for cach child a wholesome creative outlet both in school and in later life, by providing the proper tools, materials, and environment, as well as instruction in the basic art skills. As important if not more


118


than the above, is the development of good attitudes toward work and personal achievement. In these respects we are happy to report progress and confidence of continued improvement.


Our greatest handicap and perhaps our greatest help has been the introduction of an art program for the first time in the memory of most of the children. On the one hand there has been a weak- ness in the matter of skills, etc., which a continuing and unified program of training provides, but on the other we have not fallen heir to the strongly entrenched precedents and preconceptions which hamper the efforts of other school systems. Starting from a clear beginning and proceeding with caution we are providing what is most needed by the children of West Bridgewater.


In the matter of tools and materials, we have at the present time, the means to give experience in all of the important art areas on a "Basic" level. It has been one of the aims of this department to avoid over-emphasis on any art medium, in order that we give some experience in all. For instance, we do not have elaborate or expensive painting equipment but we do have the fundamental tools and are thus able to give proper attention to the graphic arts, drawing, design and other areas on the same level. We believe this to be prudent both for the education of the child and for the best use of the taxpayer's money.


As for environment, our art room is one of which to be proud. It is my belief that this feeling is shared by the children who have been most cooperative in maintaining its function and beauty. Some of our classes in the Junior High School have been too large and it is regrettable that the room has had to serve more than its intended purpose but we hope that these conditions are only temporary.


One of our chief concerns has been an intangible, the matter of attitude toward work and personal achievement. In this there are definite signs of progress. It is our hope that each child, by the time he reaches high school, will look upon personal achievement as a worthy goal and that the impetus will be the pleasure of crea- tive work rather than some ulterior reward or punishment. Toward this end we have tried to develop more and more individual initia- tive by providing problems with enough scope to invite the interest of the greatest number, and by giving enough experience and in-


119


struction to assure hope of success on the part of the student. The proper work attitude can only be developed slowly and progressively and this Spring we made a great step towards its realization by ex- tending the work of the art department to the elementary grades.


At the teachers' workshop this Spring, I had the opportunity to meet the elementary teachers and discuss their problems and ideas in the art field. At that time, it was decided what kind of pro- gram was best suited to the needs here and we have started toward the development of this part of the curriculum with every hope of successful achievement.


The one really weak point in the art program at the present moment, is our lack of material for the teaching of art history and art appreciation. For this, we require slides and reproductions enough to be comprehensive, and at the same time not superficial. We suggest that, after some study, a progressive building of these materials be initiated as soon as possible on a scale, and at a rate, which meets with your approval.


Some of the actual work done during 1953 is as follows:


Painting:


1. Water colors were introduced to each student and the fundamentals of brushwork and color mixing were taught.


2. Tempera was used in a series of problems which included an introduction to textile design and graphic technique.


3. Finger painting was given in a short series as a means of demonstrating the proper approach to a new medium.


Drawing:


1. Drawing with pencil, charcoal, chalk, crayon, and ink was offered all year as a subject in itself and in conjunction with most other work.


2. Each class was allowed at least four periods of freehand drawing including drawing from models in the classroom and out- door sketching.


120


Design:


1. Each child's work was analyzed and criticized on the basis of the clements and principles of design, and formal problems in design were assigned from time to time throughout the year.


Sculpture:


1. Each class has had at least two hours of experimentation with modeling clay.


2. One class of high school boys was given instruction in casting in the process of making model cars from plaster.


3. Classes in the eighth grade made puppet heads from paper mache.


Paper sculpture was a general problem for all classes.


Graphic Arts: (the printing process)


1. Each class devoted about four periods to the design and execution of linoleum block prints.


2. Each class devoted about four periods to the design and execution of a stenciled print.


3. Each class devoted two periods to experimentation with direct positive print paper.


We now are equipped to do silk screen painting and some members of the high school classes are busy learning this new medium.


In addition to the above, much work was done by small groups and individuals, during free time and after school, on:


1. The annual Town Report Cover (prize winner-Lawrence Boyd).


2. A large number of posters for school affairs.


3. Scenery for school plays in co-operation with the Industrial Arts Department.


4. Traffic signs for the police department.


5. Holiday decorations.


121


6. Projects in association with other departments too numcr- ous to mention.


I wish to express my sincere gratitude for your help and co-op- eration during the year as well as that given by Mr. Sperandio and the other principals, and for the splendid assistance and helpful criticism of the elementary school teachers. It is my hope that the coming year will provide the same atmosphere of fruitful co-oper- ative effort.


Sincerely yours. WILLIAM RATHBUN Supervisor of Art


Report of the West Bridgewater-Raynham School Union No. 57


The annual meeting of the West Bridgewater-Raynham Super- intendency Union #57 was held on Tuesday, April 7, 1953 at the Raynham Center School. Present were: Mr. Erland Thayer, Mr. Thomas F. Kemp and Mr. Harry Richardson of West Bridgewater; Mr. Ralph Moye and Mr. George Bellamy, Jr., of Raynham, and Mr. Bert L. Merrill, Superintendent of Schools.


Mr. Thayer was re-elected Chairman and Mr. Bellamy was re- elected Secretary of the joint committee.


Discussion followed on the Superintendent's annual report. The supplementary report was then voted to be accepted as amended.


It was stated that the Civil Defense Directors for Raynham and West Bridgewater were inactive. Mr. Merrill suggested that a teacher representative be selected from each town to see what could be done for the safety of all children in case of an air raid. A motion was made and carried that a member of the faculty from cach town be appointed to a committee to investigate school organizations in regards to civil defense and to report to the Superintendent with- in ninety days.


122


Discussion followed on the positions of Superintendent of Schools, School Nurse and Superintendent's Secretary.


Mr. Merrill was then re-elected for a term of three years.


Mrs. Lillian Hewitt was re-elected as School Nurse for an- other year.


Miss Mildred Hagglund, Superintendent's Secretary, was re- elected for a year's term.


Respectfully submitted,


WEST BRIDGEWATER-RAYNHAM SCHOOL SUPERINTENDENCY UNION #57


ERLAND W. THAYER, Chairman THOMAS F. KEMP HARRY RICHARDSON GEORGE F. BELLAMY, JR. RALPH MOYE ALVAH DOLE


THE BOOSTERS' CLUB


The activities of the Boosters' Club during 1953 included the customary functions of assisting at all football and basketball games. operating the refreshment booth, and giving a year-end banquet and dance for all pupils who were awarded their letters, and the cheerleaders.


\ basketball game between the Police and Boosters was played. which provided the Club with funds and entertainment for those who attended. It is hoped that we can make this an annual affair.


The Club presented a school banner to the High School and a badly needed clarinet for the school band.


The Boosters completed the project of outfitting the Junior High School football team by supplying football shoes.


123


The Club sponsored a Thanksgiving Day football game dance and invited our rivals East Bridgewater.


Early in the year the club received the resignation of chairman Earle Gifford, the original founder of the Boosters' Club. We ac- cepted the resignation with deep regret. George Noonan was sub- sequently elected chairman.


The Boosters' Club again wishes to take this opportunity to thank all who have cooperated to make this program a success.


Respectfully submitted, BOOSTERS' CLUB


GEORGE NOONAN, Chairman JULIAN E. LUCINI, Scc .- Treas. WESTON ANDRE CARLETON BROOKS


ARTHUR CHAVES


FOREST CHADWICK


JOHN GUMMOW


RALPH HOWE JOHN KENT


JAMES KEHOE


ROBERT MacDONALD


HARRY POMEROY ELMER SLANEY


PETER SPERANDIO


WALTER SOUSA WARREN TURNER


ANNUAL REPORT


OF THE


TOWN ACCOUNTANT


OF


WEST BRIDGEWATER Massachusetts


For the Year Ending December 31 1953


To the Board of Selectmen:


I submit herewith my Annual Report in accordance with Sec- tion 61, Chapter 41, General Laws, for the year ending December 31, 1953, giving a statement of the receipts and expenditures of the Town, and showing the amount of each specific appropriation with statements showing the Town debt and Trust funds.


Respectfully submitted,


ARTHUR E. CHAVES Town Accountant


TOWN OF WEST BRIDGEWATER Balance Sheet for the Year Ending December 31, 1953 General Fund


ASSETS


LIABILITIES and RESERVES


Reserve for School Petty Cash Advance $ 25.00


Cash:


General


$145,610.68


Petty


25.00 $145,635.68


Federal Grants:


Old Age Assistance-Adm. $1,690.25


Old Age Assistance-Aid 12,259.05


Poll


48.00


Real Estate


22,920.82


Personal Property


12,370.44


35,339.26


Disability Assistance-Aid 2,755.59


21,340.08


1952:


2.00


Special Accounts:


Westdale Improvement Society 174.76


Surplus War Bonus Fund 540.32


Servicemen's Fund-Ball Field


1,785.83


Motor Vehicle Excise


4,156.93


Fire Loss Reimbursement


750.00


Tax Titles


4,759.33


Sale of Real Estate 2,307.00


Road Machinery Fund


2,632.92


8,190.83


'T'ax Possessions


1,797.37


Departmental Receivables:


2,475.35


Health


292.86


10.94


Highway


50.00


School Hot Lunch Program School Physical Education Tailings


25.72


Unexpended Appropriation: General 7,336.32


Taxes Receivable: 1953:


Aid to Depend. Children-Adm. 436.60


· Aid to Depen. Children-Aid 4,138.16


126


Disability Assistance-Adm. 60.43


Poll


35.70


37.70


Personal Property


Public Welfare 1,335.30 Old Age Assistance 1,324.90


Aid to Dependent Children


687.74


Estates of Deceased Persons


958.60


Veterans' Services


1,056.62


5,706.02


Reserve Fund-Overlay Surplus 7,676.31


Reserve for Abatement of Taxes:


Rates and Services


3,270.69


Liens


397.11


3,667.80


Chapter 90:


County Aid to Highways


1,000.00


State Aid to Highways


1,000.00


2,000.00


Tax Possessions


1,797.37


Departmental


5,706.02


Water


3,667.80


Chapter 90


2,000.00


22,087.45


Overlay Deficit: 1946-1948


5.93


Surplus Revenue:


General


117,625.91


Water


5,412.40


123,038.31


'Total


$203,284.69


Total


$203,284.69


DEBT FUND


Net Funded or Fixed Debt


$1,259,000.00


School Loan Water Loan


$1,133,000.00 126,000.00


'Total


$1,259,000.00 Total


$1,259,000.00


127


Underestimates: State Parks and Reservations


178.67


Revenue Reserved Until Collected:


Motor Vehicle Excise


4,156.93


Tax Titles


4,759.33


1953


9,638.19


1952


37.70


9,675.89


Water Receivables:


Overestimates: Plymouth County Tax Assessment 601.70 Plymouth County Hospital 800.79 1,402.49


TRUST AND INVESTMENT FUNDS


Cash and Securities


$115,028.07


Stabilization Fund


$ 5,733.09


Rehabilitation Fund


63,540.31


Wm. J. & Anna G. Howard Scholarship Fund


5,072.61


Library Funds 31,815.56


Cemetery Perpetual Care Funds


8,866.50


$115,028.07


Total


$115,028.07


BONDED INDEBTEDNESS


SCHOOL


WATER


Date of


2% Bonds Issued 1950


1.90% Bonds Issued 1952


Date of Maturity


2% Bonds Issued 1948


11% % Bonds Issued 1949 $ 2,000.00


Total


1954


$ 50,000.00


$ 15,000.00 225,000.00


975,000.00


1955-1958


60,000.00


60,000.00


1970


48,000.00


15,000.00


63,000.00


1959-1962


40,000.00


40,000.00


1971-1972


30,000.00


30,000.00


1963


9,000.00


9,000.00


Totals


$848,000.00


$285,000.00


$1,133,000.00


Totals


$124,000.00


$2,000.00


$126,000.00


128


Total $ 65,000.00


1954


$ 15,000.00


$ 17,000.00


1955-69


750,000.00


Total


Maturity


129 RECEIPTS AND PAYMENTS RECEIPTS


GENERAL REVENUE


TAXES:


Current Year:


Property Poll


$299,715.56 2,280.00


Loss of Taxes-State, Cities, and Towns


171.43


$302,166.99


Previous Years:


Property


23,101.53


Poll


46.00


Tax Title Redemptions


2,234.60


25,382.13


FROM THE STATE:


Corporation Tax


13,626.35


Income Tax


48,198.71


61,825.06


LICENSES AND PERMITS:


Liquor


1,711.00


Other


513.50


2,224.50


FINES AND FORFEITS:


Court


66.00


GRANTS AND GIFTS:


From the Federal Government:


Old Age Assistance


25,019.42


Aid to Dependent Children


3,600.76


Dependent Aid


1,859.54


30,479.72


From the State Government:


Vocational Education


2,873.71


High School Transportation


9,396.88


Union Superintendency


5,893.50


Adult English-speaking Classes


23.98


Meals Tax for Old Age Assistance


1,175.83


19,363.90


From the County Government:


Dog Licenses


1,367.86


PRIVILEGES


Motor Vehicle Excise Tax


36,632.46


DEPARTMENTAL


GENERAL GOVERNMENT:


Treasurer


36.00


Collector


10.00


Town Clerk


17.50


130


TOWN HALL:


Rent and Miscellaneous 488.39


PROTECTION OF PERSONS AND PROPERTY:


Scaling of Weights and Measures 58.85


Insect Pest Extermination 1.22


HEALTH:


Tuberculosis, including subsidies from the State


261.43


Dental Clinic


15.50


HIGHWAYS:


State and County Chapter 90 Construction


17,254.18


Machine Fund 897.00


Miscellaneous


85.20


CHARITIES:


Public Welfare:


Reimbursements:


Cities and Towns


280.37


Aid to Dependent Children:


Reimbursements:


Individuals


72.54


Statc


1,626.53


Old Age Assistance:


Reimbursements:


Individuals


1,365.59


Cities and Towns


1,332.92


State


20,550.79


Disability Assistance:


Reimbursements:


State


425.09


Miscellaneous:


Liens


1,252.05


VETERANS' SERVICES:


Reimbursements:


Individuals


63.00


Statc


7,714.65


SCHOOLS:


Tuition, Transportation, State Wards


1,079.08


Tuition, Youth Service Board


1,196.70


Miscellaneous


701.22


School Athletics


1,050.05


School Lunches


30,765.63


LIBRARY: Fines 91.17 88,692.65


131


PUBLIC SERVICE ENTERPRISE:


Salc of Water and Services


44,510.46


INTEREST:


Real Estate, Personal and Poll Taxcs


977.94


AGENCY, TRUSTS AND INVESTMENTS: Agency: Dog Licenses 1,292.00


Trusts:


Cemetery Perpetual Care Funds


203.50


Other Public Funds


11,345.66


Income for Accumulating Funds


1,500.00


Private Trust Funds and Accounts:


Federal Withholding Taxes


25,152.92


Retirement Fund Deductions


3,864.79


43,358.87


REFUNDS:


Miscellaneous


3,753.51


MUNICIPAL INDEBTEDNESS:


Anticipation Revenue Loan


50,000.00


TOTAL RECEIPTS


$710,802.05


DEPARTMENTAL ACCOUNTS


PAYMENTS MODERATOR


Appropriated and Expended


$ 25.00


FINANCE COMMITTEE


Appropriated and Expended


15.00


RETIREMENT CONTRIBUTORY


Appropriated and Expended


3,077.00


SELECTMEN


Appropriated


2,186.00


Salaries


$ 1,500.00


Expenses:


Clerk Hire


41.00


Printing & Advertising


58.35


Postage & Stationery


8.85


Office Supplies


46.04


Office Equipment


59.20


132


Travel


150.00


Association Dues & Meetings


46.00


Other


10.00


1,919.44


Unexpended Balance reverting to Revenue


266.56


TOWN ACCOUNTANT


Appropriated


1,760.00


Salary


1,250.00


Expenses:


Clerk Hire


354.46


Printing, Postage & Stationery


81.42


Office Supplies


22.57


Association Dues & Meetings


51.55


1,760.00


TREASURER


Appropriated


2,623.00


Salary


$ 1,600.00


Expenses:


Clerk Hire


150.00


Office Supplies


23.18


Printing & Advertising


17.92


Postage & Stationery


227.56


Tax Title Expenses


90.20


Surety Bonds


272.50


Travel


125.00


Association Ducs & Meetings


2.00


Other


6.00


2,514.36


Unexpended Balance reverting to Revenue


COLLECTOR


Appropriated


3,601.00


Salary


2,400.00


Expenses:


Clerk Hire


162.75


Printing & Advertising


250.06


Postage & Stationery


304.23


Office Supplies


88.83


Tax Title Expenses


16.00


Notary Fccs


19.50


Surcty Bond


255.75


Travel


75.25


3,572.37


Unexpended Balance reverting to Revenuc


28.63


108.64


133


ASSESSORS


Appropriated


4,775.00


Salary


3,375.00


Expenses:


Clerk Hire


330.00


Printing, Advertising & Office Supplies


113.12


Postage & Stationery


3.00


Transfers


87.49


Drafting


85.00


Travel


257.50


Other


48.00


4,299.11


Unexpended Balance reverting to Revenue


475.89


TOWN CLERK


Appropriated


1,847.00


Salary


1,100.00


Expenses:


Printing & Advertising


48.20


Postage & Stationery


66.83


Office Supplies


41.65


Surety Bond


5.00


Counters & Shelving


210.00


Desk


73.00


Safe


219.73


Travel


35.00


Association Dues & Meetings


17.00


Other


2.50


1,818.91


Unexpended Balance reverting to Revenue


28.09


ELECTION & REGISTRATION


Appropriated


1,131.00


Expenses:


Counters, Checkers & Observers


142.50


Postage & Stationery


33.04


Registrars


61.00


Street Lists


135.00


Typist-Annual Lists


105.00


Polling Equipment


36.80


Annual Lists (Travel $50.00)


405.80


Other


12.50


931.64


Unexpended Balance reverting to Revenue


199.36


134


PRESERVING ALL RECORDS


Appropriated and Unexpended reverting to Revenue · 150.00


OTHER FINANCIAL OFFICES


Appropriated and Unexpended reverting to Revenue


25.00


LAW


Appropriated and Expended


200.00


TOWN COUNSEL


Appropriated and Expended


500.00


TOWN HALL & OFFICES


Appropriated


5,852.56


Expenses:


Janitor


2,236.00


Janitor's Supplies


53.16


Water


29.00


Repairs


1,571.95


Telephone


338.40


Gas & Electricity


341.40


Insurance


51.00


Fucl


1,231.65


5,852.56


POLICE


Appropriated


12,489.25


Expenses:


Chief


4,250.00


Patrolmen


5,513.75


Special Police


190.25


Office Supplies


51.41


Repairs & Supplies


159.17


Radio Maintenance


38.92


Equipment-Patrolmen


272.47


Care of Telephone


156.00


Insurance (Car & Men)


183.86


Telephone


309.90


Fuel, Gas & Tires


1,031.17


Equipment --- Chair


65.47


Association Ducs & Meetings


155.35


Other


34.46


12,412.18


Unexpended Balance reverting to Revenue


77.07


135


NEW POLICE CAR


Appropriated and Expended


700.00


DOG OFFICER


Appropriated and Expended


273.45


ZONING COMMITTEE


Appropriated


200.00


Expended


105.90


105.90


Unexpended Balance carried to 1954


94.10


FIRE


Appropriated


7,600.00


Expenses:


Chief


480.00


Firemen


2,181.00


Call Station


480.00


Postage & Stationery


63.60


Clerk Hire


48.00


Fire Station & Bell System


280.95


Hose & Fittings


1,324.35


Office Equipment


44.36


Equipment & Repair


671.91


Out of State-Travel


48.00


Insurance


1,221.28


Telephone


354.51


Fuel, Gas & Oil


200.77


Electricity


104.47


Association Dues & Meetings


8.00


7,511.20


Unexpended Balance reverting to Revenue


88.80


FIRE-POWER GENERATOR & SAW


Appropriated and Expended


800.00


FIRE & POLICE STATION COMMITTEE


Appropriated and Unexpended carried to 1954


600.00


HYDRANTS


Appropriated and Expended 4,080.00


136


TREE WARDEN


Appropriated


5,991.00


Salary


1,728.00


Expenses:


Labor


3,099.90


Postage & Stationery


11.61


Supplies & Tools


85.79


Tree Replacement & Fertilizer


123.00


Brush Killer


463.87


Equipment & Repair


289.92


Insurance


7.74


Fuel, Gas & Oil


175.17


Other


6.00


5,991.00


MOTH SUPPRESSION


Appropriated


1,999.00


Expenses:


Superintendent-Salary


486.00


Labor


900.00


Insecticides


236.22


Supplies


149.05


Repairs


76.16


Insurance


48.36


Fuel, Gas & Oil


88.86


Postage, Stationery & Supplies


14.35


1,999.00


TOWN ELMS


Appropriated


2,300.00


Expenses:


Superintendent-Salary


594.00


Labor


910.00


Supplies & Tools


150.57


Fertilizer & Lime


133.97


Insecticides


250.00


Equipment & Repairs


184.25


Fuel, Gas & Oil


46.35


Other


30.86


2,300.00


AERIAL SPRAY


Appropriated


1,000.00


Expended


959.10


959.10


Unexpended Balance reverting to Revenue


40.90


137


MIST BLOWER


Appropriated


1,700.00


Expended


1,536.35


1,536.35


Unexpended Balance reverting to Revenue


163.65


ONE MAN POWER SAW


Appropriated and Expended


271.00


SEALER OF WEIGHTS & MEASURES


Appropriated and Expended


194.17


HEALTH & SANITATION


Appropriated


2,640.00


Expenses:


T. B. Hospital


649.50


Dump


886.00


Printing & Advertising


13.98


Postage & Stationery


51.55


Vital Statistics


195.25


Medical Attendance


32.67


Other Cities & Towns


289.50


Travel


20.00


Other


30.00


2,168.45


Unexpended Balance reverting to Revenue


471.55


INSPECTION OF ANIMALS


Appropriated


275.00


Expended


232.00


232.00


Unexpended Balance reverting to Revenue


43.00


INSPECTION OF SLAUGHTERING


Appropriated and Unexpended balance reverting to Revenue


100.00


INSPECTION OF BUILDINGS


Appropriated and Expended 253.17


138


INSPECTION OF WIRES


Appropriated


530.00


Expended


391.75


391.75


Unexpended Balance reverting to Revenuc


138.25


PURCHASE OF LAND-S. ELM STREET


1953 Balance carried to 1954


100.00


VISITING NURSE


Appropriated and Expended


800.00


DIPHTHERIA CLINIC


Appropriated and Expended


110.00


WELL CHILD CONFERENCE


Appropriated and Expended


100.00


DENTAL CLINIC


408.00


Appropriated and Expended


HIGHWAY


Appropriated


27,579.00


Expenses:


Superintendent


2,602.95


Labor


9,233.75


Broken Stonc, Gravel, Etc.


2,981.35


Basins


90.29


Drain Pipe


838.30


Equipment Hirc


2,842.58


Insurance


180.80


Electricity


14.39


Black Patch, Tarvia, Oil, Etc.


7,645.63


Tools & Supplics


826.71


Street Signs


261.98


27,518.73


Unexpended Balance reverting to Revenuc


60.27


CHAPTER 90 NEW CONSTRUCTION


1952 Balance


10,013.11


Appropriated


12,000.00


Total


22,013.11


Expended


21,651.61


Unexpended Balance reverting to Revenuc


361.50


139


CHAPTER 90 MAINTENANCE


Appropriated and Expended


3,000.00


HIGHWAY MACHINE ACCOUNT


Appropriated


2,300.00


Expended


1,651.44


1,651.44


Unexpended Balance reverting to Revenue


648.56


HIGHWAY MACHINE FUND


1952 Balance


1,735.92


Hire of Highway Trucks for Snow Removal


897.00


Balance carried to 1954


2,632.92


NEW EQUIPMENT-Article 13 (1951)


1952 Balance transferred to Town Elms


500.00


SNOW REMOVAL


Appropriated


4,800.00


Expenses:


Superintendent


167.40


Labor


896.25


Salt, Sand, Etc.


185.39


Equipment Repairs


330.28


Route 106


169.00


Equipment Hire


1,558.50


Other


9.00


3,315.82


Unexpended Balance reverting to Revenue


1,484.18


LAND DAMAGES


1953 Balance carried to 1954


572.35


STREET LIGHTS


Appropriated


7,374.00


Expenses


7,146.22


7,146.22


Unexpended Balance reverting to Revenue


227.78


140


PUBLIC WELFARE Administration


Appropriated


922.00


Salaries


252.00


Expenses:


Welfare Agent


298.03


Jr. Typist Clerk


230.70


Telephone


37.98


Printing, Postage & Stationery


3.00


Travel


49.98


Office Supplies


10.74


882.43


Unexpended Balance reverting to Revenue


Aid


Appropriated


6,400.00


Expenses:


Groceries


965.52


Fucl


493.77


Clothing


69.79


Medical


648.43


Cash


1,097.01


Other Cities & Towns


· 1,403.98


4,678.50


Unexpended Balance reverting to Revenue


1,721.50


OLD AGE ASSISTANCE Administration


Appropriated


1,857.00


Expenses:


Welfare Agent


857.00


Jr. Typist Clerk


1,000.00


1,857.00


Aid


Appropriated


29,000.00


Expenses:


Cashı


26,023.72


Other Cities & Towns


1,615.92


27,639.64


Unexpended Balance reverting to Revenue


1,360.36


39.57


141


Federal Administration


1952 Balance


1,559.31


1953 Reimbursements


2,126.92


Total


3,686.23


Expenses:


Welfare Agent


1,064.07


Jr. Typist Clerk


448.70


Postage, Stationery & Office Supplies


14.51


Travel


70.00


Telephone


147.07


Other


251.63


1,995.98


Unexpended Balance carried to 1954


1,690.25


Federal Aid


1952 Balance


13,354.38


1953 Reimbursements


22,902.45


Total


36,256.83


Expenses:


Cash


23,997.78


23,997.78


Unexpended Balance carried to 1954


12,259.05


DEPENDENT CHILDREN Administration


Appropriated


175.00


Expenses:


Jr. Typist Clerk


100.00


Office Supplies


17.91


Telephone


17.03


Travel


25.00


159.94


Unexpended Balance reverting to Revenue


15.06


Aid


Appropriated


3,000.00


Expenses:


Cash


3,000.00


3,000.00


142


Federal Administration


1952 Balance


355.47


1953 Reimbursements


404.55


Total


760.02


Expenses:


Welfare Agent


250.90


Jr. Typist Clerk


49.26


Other


23.26


323.42


Unexpended Balance carried to 1954


436.60


Federal Aid


1952 Balance


3,237.90


1953 Reimbursements


3,218.91


Total


6,456.81


Expenses:


Cash


2,318.65


Unexpended Balance carried to 1954


4,138.16


DISABILITY ASSISTANCE Administration


Appropriated


350.00


Expenses:


Welfare Agent


170.00


Jr. Typist Clerk


143.75


313.75


Unexpended Balance reverting to Revenue


36.25


Aid


Appropriated


4,500.00




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