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 1960-1963 > Part 40
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Stonehill College
Charles Loverin, Ed.M.
High
Social Studies
Bridgewater State
Mrs. Edward A. Marcus, B.S.
High
Math
Boston State
Robert Orr, B.A.
High
English
Boston University
Thomas Peters, B.S.
High
Social Studies
Curry College
Mrs. Mortimer Pinansky, B.S.
High
Household Arts
McGill University
Stanley Reed, Ed.M.
High
Science
Boston University
Walter Renaud, B.S.
High
English
Bridgewater State
Mrs. Maurice Rosenthal, B.S.
High
English
Bridgewater State
Miss Janice Rylander, A.B.
Iligh
Languages
Boston University
Kaiser Shahdan,
High
Industrial Arts
Bradford Durfee College
Mrs. John Shukis, M.C.S.
High
Commercial
Boston University
114
Teacher
School Grade or Subject
Preparation
Bruce P. Thomas, B.S.
High
Boys' Physical Ed.
Gorham State
Harry Tozier, B.S.
High
Science
Boston University University of Maryland
Mrs. Eleanor vonBretzel, B.S.
High
Math
William Wassell, B.S.
High
Science
Bridgewater State Salem State College
Mrs. Clifford Wheeler
High
Commercial
Neuman Wood, Ed.M.
High
English
Harvard University
Frank Dunn, Jr., Ed.M.
High
Guidance Director
Bridgewater State
Walter Lewis, Music B.
High
Music
N. E. Conservatory of Music
William Rathbun, B.S.
High
Art
Tufts College
Oliver N. Millett, Jr., Ed.M.
Elem.
Principal & Supervisor
Bridgewater State
Mrs. Edward Boynton, B.S.
Elem.
Grade 3
North Adams College
Mrs. Dorothy Cheney
Elem.
Grade 5
Gorham State
Mrs. A. Ben Cook
Elem.
Grade 4
Castine Normal
Mrs. Edwin Ditchett
Elem.
Grade 4
Bridgewater State
Mrs. Gladys Freeman
Elem.
Grade 1
Bridgewater State
Mrs. Thomas Garvey, B.S.
Elcm.
Grade 1
Bridgewater State
Mrs. John Howard
Elem.
Grade 1
Keene Normal
Mrs. Lauren Humphrey
Elcm.
Grade 5
Monmouth College
Mrs. Edwin B. Johnston
Elem.
Grade 2
Keene Normal
Mrs. Katherine Keough, B.S.
Elem.
Grade 4
Worcester State
Roy G. Lundin, Jr., B.S.
Elem.
Grade 6
Eastern Nazarene
Mrs. Marion MacDonald, B.S.
Elem.
Grade 1
Massachusetts School of Art
Mrs. Ralph G. Marr
Elem.
Grade 3
North Adams State
Mrs. Roger Merra, B.S.
Elem.
Grade 6
Bridgewater State
Miss Fontaine Metta
Elem.
Grade 5
Bridgewater State
Miss Mary Michelmore, A.B.
Elem.
Grade 2
Colby College
Miss Laurel Nelson
Elem.
Grade 6
Bethel College
PUBLIC LIBRAR
115
Teacher
School Grade or Subject
Preparation
Miss Mary Nelson, B.S.
Elem.
Remedial Reading
Bridgewater State
Mrs. Katherine Pope
Elem.
Grade 4
Salem State
Mrs. John Prescott, B.S.
Elem.
Grade 6
Boston University
Mrs. David M. Rohdin
Elem.
Grade 3
Lesley Normal
Mrs. William Ryan
Elem.
Grade 2
Castine Normal
Miss Rebecca Siple
Elem.
Grade 1
Ohio University
Mrs. Marie E. Sullivan, B.S.
Elem.
Grade 2
Boston University
Mrs. Gladys Tallman, B.S.
Elem.
Grade 1
Framingham State
Mrs. Earl Taylor
Elem.
Grade 3
Keene Normal
Mrs. Alfred Thorpe, B.S.
Elem.
Grade 2
Bridgewater State
Mrs. Leo Prince
Elem.
Art
Boston Museum School of Fine Arts
Albert J. Orlando, Music B.
Elem.
Music
Boston Conservatory of Music
11G
ANNUAL REPORT
OF THE
TOWN ACCOUNTANT OF WEST BRIDGEWATER Massachusetts For the Year Ending December 31, 1963
To the Board of Selectmen:
I submit herewith my Annual Report in accordance with Section 61, Chapter 41, General Laws, for the year ending Decem- ber 31, 1963.
ARTHUR E. CHAVES Town Accountant
TOWN OF WEST BRIDGEWATER Balance Sheet, December 31, 1963 General Fund
ASSETS
LIABILITIES AND RESERVES
Cash:
Unexpended Appropriations:
General
$86,860.33
General Schedule A $17,492.79
School Construction
3,197.94
$90,058.27
Water Schedule A 11,442.49 $28,935.28
'Taxes Receivable-1963:
Federal Grants Schedule B
25,011.68
Poll
24.00
Special Accounts Schedule C
1,784.83
Rcal
36,351.43
Other Accounts
Schedule D
2,710.82
Personal
4,790.55
41,165.98
Reserve Fund- Overlay Surplus
821.02
Reserve for Abatements-1963
2,483.04
Taxes in Litigation
1,022.20
'Tax Titles
8,924.17
Tax Possessions
4,301.04
13,225.21
Motor Vehicle Excise 28,840.44
Departmental Receivables 11,571.68
Highway-Chapter 90
15,000.00
Water Receivables 7,293.02
75,230.35
1962
80.30
28,840.44
Unclaimed Checks
337.32
Departmental Receivables:
Health
42.86
Public Welfare-Individual
606.51
Old Age Assistance
2,105.35
Plymouth County Assessment 2,366.99
Disability Assistance
508.20
County Mosquito Control 103.75
2,470.74
Aid to Dependent Children
3,230.06
Revenue Reserved Until Collected:
Tax Titles & Possessions 13,225.21
Motor Vehicle Excise:
1963
28,760.14
Excess Proceeds on Sale of Tax Possessions
176.65
Overestimates:
118
Medical Aid to Aged Veterans' Services Farm Excise
1,230.98
Surplus Revenue: General
Schedule E 63,595.31
11,571.68
Water
8,641.36
72,236.67
Highway-Chapter 90 Construction
15,000.00
Water Receivables:
Rates
5,794.67
Liens
1,498.35
7,293.02
Underestimates:
State Parks & Reservations
307.07
Overdrafts:
Court Awards-Land Damages 3,165.00
Snow Removal
1,249.53
4,414.53
Total
$212,898.40
Total
$212,898.40
DEBT FUND
Net Funded or Fixed Debt
$1,237,000.00
School Loans
$1,138,000.00
Water Loans
64,000.00
Library Loans
35,000.00
Total
$1,237,000.00
Total
$1,237,000.00
119
3,608.25
239.47
TRUST AND INVESTMENT FUNDS
Cash and Securities
$107,693.36
Stabilization Fund
$49,703.73
Library Funds 37,602.59
Cemetery Perpetual Care Funds
15,143.08
Wm. J. & A. C. Howard Scholarship Fund 5,243.96
Total
$107,693.36
Total
$107,693.36
120
121
TOWN OF WEST BRIDGEWATER Balance Sheet, December 31, 1963 General Fund
SCHEDULE A - UNEXPENDED APPROPRIATIONS
General:
Town Accountant Equipment
$ 185.00
Town Hall Offices Committee
1,492.72
Civil Defense Equipment
734.46
Health Drainage
10,000.80
Highway Land Damages-South Street
383.00
School-Regional Vocational Technical School Committee
500.00
School Construction
3,197.94
School Construction Committee
201.87
Library Equipment
397.00
Land-Baptist Church
400.00
Total
$17,492.79
Water:
Land Acquisition
$ 1.00
Mains-South Main Street
8,085.71
Highland Street Construction
75.13
South Street Construction
4.94
Gravel Packed Well
1,005.00
Land Acquisition-Reed
115.10
New Well Construction
69.20
North Main Street Construction
377.09
Claim Expressway
1,401.82
Test Wells
307.50
Total
$11,442.49
Total Unexpended Appropriations
$28,935.28
SCHEDULE B - FEDERAL GRANTS
Old Age Assistance-Administration
$ 975.04
Aid
11,883.17
Aid to Dependent Children-Administration
1,165.42
Aid
1,482.43
Medical Aid to Aged-Administration
1,045.54
Aid
2,033.80
Disability Assistance-Administration
464.18
Aid 512.03
122
School National Defense Education-Title III & V
3,684.44
School Public Law 874
1,765.63
Total Federal Grants
$25,011.58
SCHEDULE C - SPECIAL ACCOUNTS
School-Smith, Hughes, Barden Act
$ 960.00
W. J. & A. C. Howard Scholarship Fund
303.46
Library Trust Funds
50.00
Servicemens' Fund-Improvement of Town Field
471.37
Total Special Accounts
$ 1,784.83
SCHEDULE D - OTHER ACCOUNTS
School Hot Lunch
$ 507.51
School Athletics
19.74
Dog Licenses
2,139.57
Water-Accrued Interest
44.00
Total Other Accounts
$ 2,710.82
SCHEDULE E EXCESS AND DEFICIENCY - DECEMBER 31, 1963
January 1, 1963 Balance
$68.394.98
Add:
Tax title & tax possession redemptions and sales $6,690.90
State and County aid to highways-1962:
Construction
$15,000.00
Maintenance
2,000.00
17,000.00
Sale of rescue truck
125.00
Taxes in litigation-Transfer from Tax Titles- -
1961-62
666.99
Taxes committed after fixing tax rate
32.40
Unexpended appropriations
29,344.49
53,859.78
Total
122,254.76
Deduct:
Tax title and tax possession takings
3,911.74
Rebate 1961 Poll tax
4.00
Excess proceeds on sale of tax possessions
176.65
Disability Assistance-Federal share
290.50
Dog Licenses-1961
1,142.61
123
Excess of Estimated Receipts over actual- Schedule 1 13,078.95
Appropriations:
Chapter 90-Aid to highways-1963:
Construction $15,000.00
Maintenance 2,000.00 17,000.00
Regional-Vocational-Technical
School
500.00
School-Repairs to roof
12,500.00
Land-Lease
55.00
30,055.00
Total
48,659.45
Reduce tax rate
10,000.00
58,659.45
December 31, 1963 Balance
$63,595.31
SCHEDULE 1 SCHEDULE OF ACTUAL AND ESTIMATED RECEIPTS
Source
Estimated $77,224.64
Actual
Excess or Deficiency
Income Tax
$68,692.61 -$ 8,532.03
Corporation Taxes
22,616.35
29,464.00
6,847.65
Reimbursement Publicly Owned Land
1,239.35
1,563.00
323.65
Old Age Tax (Meals)
1,795.06
1,576.36
-218.70
Motor Vehicle & Trailer Excise
85,000.00
80,246.82
4,753.18
Licenses
4,300.00
6,444.85
2,144.85
General Government
2,500.00
5,566.01
3,066.01
Charities
29,200.00
28,464.67
-735.33
Veterans' Services
6,500.00
4,120.24
-2,379.76
School
25,000.00
26,056.70
1,056.70
Interest
1,000.00
1,537.72
537.72
State Assistance-School Construction 56,000.00
45,409.25
-10,590.75
Farm Animal Excise
600.00
754.22
154.22
Totals
$312,975.40
$299,896.45
$ 13,078.95
Water
$ 61,360.00
$ 63,958.62
$ 2,598.62
124 SCHEDULE OF RECEIPTS AND DISBURSEMENTS RECEIPTS
General Revenue:
Taxes:
Current Year:
Property
$694,177.00
Poll
2,628.00
Lieu
1,563.00
Previous Year:
Property
24,322.34
Poll
6.00
Tax Title Redemptions
5,960.41
From the State:
Income:
Valuation Basis
19,784.32
Education Basis
48,908.29
Corporation
29,464.00
Other:
Farm Animal Excise
754.22
$827,567.58
Licenses and Permits:
Liquor
3,306.00
Other
3,138.85
6,444.85
Fines and Forfeits:
Court
339.20
Grants and Gifts:
From the Federal Government:
Old Age Assistance
24,510.25
Aid to Dependent Children
15,105.71
Disability Assistance
9,767.13
Medical Aid to Aged
15,814.03
Schools:
Aid to Education (P.L. 874)
4,118.00
National Defense Education
(P.L. 864)
2,282.42
Hot Lunch
14,135.86
Smith-Hughes-Barden Act
960.00
From the State Government: Schools:
Vocational Education 3,610.14
86,693.40
125
Transportation
15,629.12
Construction
45,409.25
Union Superintendency
2,488.89
Library
1,265.25
Other
321.50
Total
68,724.15
Old Age Assistance-Meals Tax
1,576.36
Aid to Highway Construction- Chapter 782
8,518.02
78,818.53
From the County Government:
Dog Licenses
1,427.75
Highway Aid-Chapter 90:
Construction
15,000.00
Maintenance
2,000.00
18,427.75
Other:
Sale of Tax Possessions Property
275.00
Privileges:
Motor Vehicle Excise
79,278.82
Trailer Excise
968.00
80,246.82
General Government:
Treasurer
193.58
Collector
168.00
Town Clerk
81.45
443.03
Municipal Buildings:
Town Hall
1,790.60
Public Safety:
Sealer of Weights
77.00
Health & Sanitation:
Tuberculosis, including subsidies from state
255.71
Public Welfare:
Reimbursements for Relief:
Cities & Towns
1,272.51
Old Age Assistance:
Cities & Towns
474.73
Medical Aid to Aged:
Individuals
2,467.00
4,214.24
Veterans' Services: Reimbursements for Relief: State 4,120.24
126
Schools:
Sale of Hot Lunches
43,967.67
Tuition
2,859.25
Athletics
2,075.87
Miscellaneous
1,037.80
49,940.59
Library:
Fines
159.75
Public Service Enterprise:
Sale of Water and Services
63,958.62
Interest:
Deferred Taxes and Tax Titles
1,865.59
U. S. Treasury Bills
929.16
2,794.75
Municipal Indebtedness and Investments:
Anticipation Revenue Loans
400,000.00
Sale of Treasury Bills
158,914.78
Sale of Water Bonds
40,000.00
598,914.78
Agency, Trust and Investments:
Trust:
Cemetery Perpetual Care Funds
330.25
Public Trust Funds
3,475.72
Agency:
Federal Withholding Taxes
83,087.11
State Withholding Taxes
7,567.18
County Retirement Deductions
9,609.83
104,070.09
Refunds and Miscellaneous
6,186.35
TOTAL RECEIPTS
$1,935,738.88
127
DEPARTMENTAL ACCOUNTS DISBURSEMENTS
SELECTMEN:
Appropriated
$ 2,875.00
Expense:
Salaries
$ 1,900.00
Clerk Hire
256.65
Office Expenses
265.98
Travel
150.00
Association Dues & Meetings
140.75
2,713.38
Unexpended Balance Reverting to Revenue
161.62
ACCOUNTING:
Appropriated
2,520.00
Expense:
Salary
1,850.00
Clerk Hire
502.55
Office Expense
58.75
Association Dues & Meetings
55.00
2,466.30
Unexpended Balance Reverting to Revenue
53.70
TREASURER
Appropriated
4,500.00
Expense:
Salary
1,800.00
Clerk Hire
894.30
Office Expense
593.09
Travel
100.00
Tax Titles
628.95
Surety Bond
128.00
Association Dues & Meetings
12.25
Equipment-Files (2)
144.00
4,300.59
Unexpended Balance Reverting to Revenue
199.41
COLLECTOR:
Appropriated
5,860.00
Expense:
Salary
3,700.00
Clerk Hire
962.73
128
Office Expense
949.57
Surety Bond
215.20
Association Dues & Meetings
6.00
5,833.50
Unexpended Balance Reverting to Revenue
26.50
ASSESSORS:
Appropriated
5,925.00
Expense:
Salaries
4,300.00
Clerk Hire
597.45
Office Expenses
348.23
Travel
399.00
Transfers
117.20
Association Dues & Meetings
21.00
5,782.88
Unexpended Balance Reverting to Revenue
142.12
TOWN CLERK:
Appropriated
2,125.00
Expense:
Salary
1,500.00
Office Expenses
143.19
Travel
10.00
Surety Bond
10.00
Association Dues & Meetings
78.76
Equipment-Mimeograph
375.00
2,116.95
Unexpended Balance Reverting to Revenue
8.05
ELECTION AND REGISTRATION:
Appropriated
2,160.00
Expense:
Salaries
260.00
Office Expense
136.94
Census:
Clerk
198.50
Takers
600.00
Travel
48.60
Election Officers
265.00
Street Lists
569.41
2,078.45
Unexpended Balance Reverting to Revenue
81.55
129
TOWN HALL & OFFICES:
Appropriated
5,040.00
Expense:
Salary-Janitor
1,800.00
Telephone
591.89
Repairs
402.62
Janitor Supplies
190.97
Fuel
1,443.38
Utilities
275.87
4,704.73
Unexpended Balance Reverting to Revenue
335.27
POLICE:
Appropriated
45,835.00
Expense:
Salary-Chief
5,900.00
Labor-Patrolmen
31,348.54
Office Expenses
328.05
Tools & Supplies
164.81
Equipment for Men
510.30
Radio Repair & Maintenance
191.42
Cruiser Repairs
658.26
Insurance
887.10
Fuel, Gas & Tires
2,544.24
Telephone
339.49
Association Dues & Meetings
179.75
Equipment:
Cruiser
2,371.40
Chair
43.40
45,466.76
Unexpended Balance Reverting to Revenue
368.24
FIRE:
Appropriated
32,160.00
Expense:
Salary-Chief
1,300.00
Firemen
9,338.95
Wages-Communication Center
12,987.20
Clerk Hire
50.00
Insurance
2,030.55
Hose & Fittings
1,242.40
Office Expenses
46.99
Telephone
422.89
Gas & Oil
472.75
130
Tools & Supplies
200.23
Truck & Equipment Repair
687.41
Fire Alarm Extension
495.37
Equipment for Men
198.94
Travel
150.00
Association Dues & Meetings
156.00
Equipment:
Scott Air Pack & Porta Power Unit
692.00
Drill Tower
307.85
Fire Station Maintenance:
Fuel
1,009.03
Electricity
721.45
Repairs
464.87
Supplies
226.62
33,201.50
Balance
-1,041.50
Transferred from RESERVE-Fire
1,032.48
Transferred from RESERVE-Fire Station Maintenance
21.97
Unexpended Balance Reverting to Revenue
12.95
TREE WARDEN:
Appropriated
20,407.00
Expense:
Salary
4,900.00
Labor
8,025.65
Office Expense
51.12
Insurance
215.16
Gas and Oil
593.88
Tools and Supplies
600.17
Repairs
422.37
Poison Ivy Killer
455.56
Fertilizer
318.46
Association Dues & Meetings
125.95
Garage Maintenance
63.34
Town Nursery
396.37
Trec Climber & Equipment Hire
1,130.00
Insecticides
1,042.20
Equipment:
Winch
1,500.00
Saw
349.00
20,189.23
Unexpended Balance Reverting to Revenue
217.77
131
SEALER OF WEIGHTS & MEASURES:
Appropriated
270.00
Expense:
Inspector
222.30
Supplies
16.25
Travel
24.00
262.55
Unexpended Balance Reverting to Revenue
7.45
INSPECTOR OF WIRES:
Appropriated
925.00
Expense:
Inspector
472.00
Clerk
75.00
Travel
135.00
Supplies
37.00
719.00
Unexpended Balance Reverting to Revenue
206.00
INSPECTOR OF BUILDINGS:
Appropriated
1,575.00
Expense:
Inspector
603.00
Clerk
75.00
Travel
10.00
Supplies
203.00
891.00
Unexpended Balance Reverting to Revenue
684.00
CIVIL DEFENSE:
Appropriated
720.00
Expense:
Director
360.00
Clerk
41.80
Office Expense
99.15
Telephone
33.35
Travel
34.80
601.70
Unexpended Balance Reverting to Revenue
118.30
132
PLANNING BOARD:
Appropriated
500.00
Expense: Office Expense
20.10
Unexpended Balance Reverting to Revenue
479.90
INDUSTRIAL DEVELOPMENT:
Appropriated
400.00
Expense:
Office Expense
57.98
Unexpended Balance Reverting to Revenue
342.02
HEALTH & SANITATION:
Appropriated
16,345.00
Expense:
Clerk
221.60
Office Expense
42.41
Medical Supplies
75.00
Vital Statistics
236.00
Dump
2,577.80
Clinics
659.91
T. B. Hospital
615.00
Mosquito Control
3,978.06
Visiting Nurse
1,400.00
Inspection of Animals
418.50
Inspection of Buildings
75.00
Sewage Tests
681.00
Complaints
80.00
Professional Services-Dump Land Survey
475.00
Association Dues
2.00
11,537.28
Unexpended Balance Reverting to Revenue
4,807.72
HIGHWAY:
Appropriated
41,950.00
Expense:
Salary-Superintendent
5,700.00
Labor
12,349.26
Sand, Gravel & Loam
1,889.58
Drainage
3,285.91
Equipment Hire
2,314.50
133
Asphalt & Bitum. Concrete
9,546.34
Tools & Supplies
1,357.02
Insurance
941.69
Street Signs
235.04
Garage Expense
219.23
Gas & Oil
2,185.27
Repairs
1,662.87
Equipment
185.47
Miscellaneous
10.70
41,882.88
Unexpended Balance Reverting to Revenue
67.12
SNOW REMOVAL:
Appropriated
11,000.00
Expense:
Labor
2,907.21
Equipment Hire
3,950.71
Sand & Salt
3,982.67
Tools & Supplies
753.73
Repairs
961.34
12,555.66
Balance
-1,555.66
Transferred from RESERVE
306.13
OVERDRAFT-To be raised on 1964 Tax Levy
-1,249.53
PUBLIC WELFARE ADMINISTRATION:
Appropriated
5,387.00
Expense:
Salary-Board Members (Selectmen)
252.00
Salary-Director 5,880.00
Paid from Federal Funds 4,480.00
1,400.00
Clerk
2,585.34
Office Expense
228.90
Telephone
180.90
Travel
150.00
Association Dues & Meetings
49.45
Equipment-File
60.00
4,906.59
Unexpended Balance Reverting to Revenue
480.41
134
PUBLIC WELFARE AID:
Appropriated
37,000.00
Expense:
General Relief
5,252.23
Old Age Assistance
6,053.43
Aid to Dependent Children
4,351.89
Disability Assistance
9,443.77
Medical Aid to Aged
6,224.15
31,325.47
Unexpended Revenue Reverting to Revenue
5,674.53
PUBLIC WELFARE FEDERAL ADMINISTRATION:
1962 Balance Carried to 1963
1,666.69
Add-1963 Reimbursements
7,322.81
Total
8,989.50
Expense:
Director-Salary
5,880.00
Paid from Appropriation
1,400.00
Balance
4,480.00
Clerk
543.32
Office Expense
224.15
Association Dues & Meetings
91.85
5,339.32
Unexpended Balance Carried to 1964
3,650.18
PUBLIC WELFARE FEDERAL AID:
1962 Balance Carried to 1963
25,955.64
Add -- 1963 Reimbursements
37,490.30
Total
63,445.94
Expense:
Cash Aid
47,534.51
Unexpended Balance Carried to 1964
15,911.43
VETERANS' SERVICES:
Appropriated
16,075.00
Expense:
Administration:
Salary-Agent
960.00
Clerk Hire
41.80
Office Expense
79.19
135
Travel
35.00
Association Dues & Meetings
25.00
Aid:
Cash
6.253.90
Dental
104.00
Fuel
941.70
Drugs & Medical
455.21
Funeral
250.00
Doctors
219.00
Hospital
3,231.43
Miscellaneous
329.15
Equipment:
File
$0.00
13,005.38
Unexpended Balance Reverting to Revenue
3.069.62
SCHOOL SALARIES & WAGES:
Appropriated
428,544.00
Salaries:
Administration
11,353.40
Instruction
373.465.26
Operation
33,747.65
Auxiliary Agency
6.905.14
425.471.45
Unexpended Balance Reverting to Revenue
3,072.55
SCHOOL EXPENSES:
Appropriated
98,143.00
Expenses:
Administration
3.266.54
Instruction:
Supplies
17.424.28
Textbooks
4.688.53
Other
2,525.63
Operation:
Fuel
8,971.40
Electricity
9.349.19
Supplies
5.099.52
Other
2.225.88
Maintenance:
Junior-Senior High
5.061.49
Spring Street
93.50
Sunset Avenue
2,275.92
General
3.196.47
7
136
Auxiliary Agencies:
Transportation
20,727.70
Tuition
6,744.99
Other
1,026.43
Capital Outlay: General
5,223.20
97,900.47
Unexpended Balance Reverting to Revenue
242.53
SCHOOL HOT LUNCH:
1962 Balance Carried to 1963
1,300.09
1963 Reimbursements and Receipts: Sale of Lunches
43,967.67
Reimbursement from State
14,135.86
58,103.53
Total
59,403.62
Expense:
Salaries & Wages
20,571.26
Foodstuffs
36,287.09
Supplies & Repairs
1,259.86
Truck Hire
630.00
Equipment
147.90
58,896.11
Unexpended Balance Carried to 1964
507.51
SCHOOL ATHLETICS:
1962 Balance Carried to 1963
392.54
1963 Receipts and Admissions
2,075.87
Appropriated
4,400.00
6,475.87
Total
6,868.41
Expense:
Officials
1,063.90
Equipment & Supplies
2,679.37
Transportation
1,158.00
Insurance
1,560.00
Equipment Repair
171.95
Miscellaneous
215.45
6,848.67
Unexpended Balance Carried to 1964
19.74
FEDERAL PUBLIC LAW 874
1963 Reimbursements Expense:
4,118.00
Equipment
324.29
137
Tuition
Maintenance and Repair
333.34 1,694.74
2,352.37
Unexpended Balance Carried to 1964
1,765.63
NATIONAL DEFENSE EDUCATION:
1962 Balance Carried to 1963
7,094.87
1963 Reimbursements
2,282.42
Total
9,377.29
Expense:
Equipment
1,930.85
Electricity
1,630.50
Fuel
1,374.21
Maintenance
290.82
Miscellaneous
466.47
5,692.85
Unexpended Balance Carried to 1964
3,684.44
LIBRARY:
Appropriated
10,000.00
Expense:
Librarian
2,750.00
Assistants
2,150.00
Janitor
1,000.00
Office Expense
217.44
Telephone
90.03
Janitor Supplies
37.82
Fuel, Electricity & Water
1,249.68
Books
1,042.89
Association Dues & Meetings
18.50
Equipment:
Desk
495.00
Sign
160.00
Other
73.00
728.00
9,284.36
Balance
715.64
Unexpended Balance (Equipment) Carried to 1964
397.00
Unexpended Balance Reverting to Revenue
318.64
138
PARKS, MONUMENTS & FLAGS:
Appropriated
4,512.00
Expense:
Salary-Superintendent
2,982.00
Labor
392.40
Park Expense
460.17
Travel
50.00
Flags
20.00
Baseball Field Expense
107.00
Flag Pole
258.00
4,269.57
Unexpended Balance Reverting to Revenue
242.43
WATER:
Appropriated
61,160.00
Expense:
Salaries-Commissioners
1,200.00
Superintendent
5,000.00
Labor
10,843.96
Clerk Hire
594.31
Office Expenses
653.51
Pipe, Fittings & Meters
9,051.25
Personal Services
45.00
Electricity
3,975.75
Equipment Hire
1,335.00
Water Purification
353.49
Insurance
250.27
Gas & Oil
916.96
Tools & Supplies
851.31
Truck Repairs
103.13
Water
1,841.36
Heating Oil
307.08
Station Maintenance
193.09
Telephone
473.18
Association Dues & Meetings
101.90
Miscellaneous
181.50
Bonds & Interest
18,525.00
56,797.05
Unexpended Balance Reverting to Water Surplus
4,362.95
MISCELLANEOUS:
Federal Withholding Taxes
83,087.11
State Withholding Taxes
7,567.18
County Retirement Deductions
9,609.83
Dog Licenses
1,427.75
139
Plymouth County Tax Assessment
24,908.34
State Parks & Reservations
2,797.17
Plymouth County Mosquito Control
2,340.58
Treasury Bills
39,702.00
Tax Anticipation Notes
400,000.00
11,293.48
Plymouth County Hospital Assessment Refunds
2,435.83
TOTAL DISBURSEMENTS
$1,897,875.47
RESERVE FUND
Department
Amount
Fire Expenses
$ 1,032.48
Fire Station Expense
21.97
Dog Officer
25.00
Snow Removal Expense
306.13
Town Reports
64.35
Interest
1,154.85
Library Construction
95.22
Total
$ 2,700.00
"FREE CASH" SURPLUS AVAILABLE FOR APPROPRIATION
1963
$ 21,407.13
1962
42,941.02
1961
83,253.86
1960
103,017.58
1959
95,765.55
1958
104,229.52
GENERAL APPROPRIATIONS
ACCOUNT
1-1-63 BALANCE
APPROPRIATION
EXPENDED
UNEXPENDED TO REVENUE
CARRIED TO 1964 $
Moderator
$ 30.00
$ 30.00
$ 0.00
Contributory Retirement
12,279.00
12,279.00
0.00
Finance Committee
150.00
120.10
29.90
Town Counsel
1,000.00
1,000.00
0.00
Preserving Old Records
350.00
17.90
332.10
Town Accountant's Equipment
185.00
0.00
0.00
0.00
185.00
Town Hall Office Building-Plans
1,500.00
7.28
0.00
1,492.72
Hydrants
6,936.00
6,936.00
0.00
Civil Defense Emergency Truck
5,993.92
0.00
5,804.00
189.92
Civil Defense Equipment
1,184.46
0.00
450.00
0.00
734.46
Board of Appeals
100.00
0.00
100.00
Dog Officer
550.00+
550.00
0.00
Civil Engineer
600.00
600.00
0.00
Health Drainage
10,000.80
0.00
0.00
0.00
10,000.80
Highway-South Street Construction
2,000.00
2,000.00
0.00
Highway-Center Street Curbing
3,200.00
0.00
3,200.00
0.00
Highway-Chapter 782 Construction
8,518.02
8,518.02
0.00
Highway-Chapter 90 New Construction
550.39
20,000.00
20,550.39
0.00
Highway-Chapter 90 Maintenance
3,000.00
3,000.00
0.00
Highway-Land Damages-South Street
805.00
0.00
422.00
0.00
383.00
Highway-Land Damages-South Street Award
0.00
3,165.00
0.00
$3,165.00
Highway-New Truck
8,600.00
8,521.02
78.98
Street Lighting
9,865.00
9,727.56
137.44
School-Roof Repairs
12,500.00
11,848.00
652.00
Regional Vocational Technical School Comm.
500.00
0.00
0.00
500.00
140
ACCOUNT
1-1-63 BALANCE
APPROPRIATION
EXPENDED
UNEXPENDED TO REVENUE
CARRIED TO 1964
Smith-Hughes-Barden Act
960.00*
0.00
0.00
960.00
Town vs Rich Bros. Construction Co.
407.38
0.00
400.00
7.38
Junior-Senior High School Addition Comm.
214.22
0.00
12.35
0.00
201.87
Junior-Senior High School Construction
26,279.27
0.00
23,081.33
0.00
3,197.94
School Vocational Program
480.00
480.00
0.00
School Bonds & Interest
146,772.50
145,892.50
880.00
School-W. J. & A. C. Howard Scholarship
328.46
200.00*
225.00
0.00
303.46
Library Construction
7,658.00
95.22+
7,753.22
0.00
Library Bonds & Interest
6,300.00
6,218.75
81.25
Library Parking Lot
1,800.00
1,799.98
.02
Library-Regrade Old Library Site
600.00
500.00
100.00
Library Trust Fund #1
200.00
1,310.46*
1,510.46
0.00
Library Trust Fund #2
70.00
495.33*
515.33
0.00
50.00
Library Trust Fund #3
1,469.93*
1,469.93
0.00
Dog Fund-Library
2,139.57*
0.00
0.00
2,139.57
Care of Cemeteries
500.00
387.84
112.16
Town Reports
2,064.35+
2,064.35
0.00
Insurance
15,000.00
10,109.43
4,890.57
Memorial & Armistice Days
750.00
540.75
209.25
Cemetery Trust Fund
330.25*
330.25
0.00
Christmas Decorations
300.00
281.28
18.72
Land-Lease NY, NH & H. RR.
55.00
44.00
11.00
Interest-Temporary Loans
2,715.18+
2,715.18
0.00
Stabilization Fund
2,829.65
2,829.65
0.00
Land Baptist Church
400.00
400.00
0.00
Plymouth County Extension Service
100.00
100.00
0.00
141
ACCOUNT
1-1-63 BALANCE
APPROPRIATION
EXPENDED
UNEXPENDED TO REVENUE
CARRIED TO 1964
General Improvement 'Town Field-Servicemen
906.08
0.00
434.71
0.00
471.37
Water-Land Acquisition
1.00
0.00
0.00
1.00
Water-South Main Street-Mains
40,000.00
31,914.29
0.00
8,085.71
Water-Highland Street Mains
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