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 7
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Rates and Charges The following rates and charges are established:
No connections will be made with any water main for any purpose prior to the payment of an Application Fee of not less than $45.00.
108
The minimum annual charge for water will be $28.00, per- mitting the use of up to 5000 cubic feet of water in any annual period.
There will be further charges for water used in excess of 5000 cubic feet in any annual period, as follows:
Between 5001 cubic feet and 20,000 cubic feet, for each 100 cubic feet or any fraction thereof-$ .30
Between 20,001 cubic feet and 60,000 cubic feet, for each 100 cubic feet or any fraction thereof-$ .18
For all over 60,000 cubic feet, for each 100 cubic feet or any fraction thereof-$ .14
The minimum charge for water for building purposes (average dwelling) will be $5.00.
The expenses of repair or replacement of damaged meters will be charged to the customer. Accidental or malicious damage to the water system, fixtures attached thereto, or any property under the control of the Water Commissioners will be charged for.
Expenses of testing meters, by request of the customer, will be charged to the customer if the meter is found to test within 2% of normal, either above or below; but no charge will be made should the accuracy not be within the aforesaid limits, and the customer's bill for any excess water for the last period billed only will be adjusted either up or down by the percentage of error determined.
Hydrant rates will be as determined from time to time.
The minimum charge for turning on water for any purpose or reason will be $3.00. The charge for turning on water will be made in each case of change of ownership, whether or not the water shall actually have been turned off and turned on; and the charge will be applied to the new owner's account.
For two or more families being served by one service line, the minimum annual charge for the first family will be $28.00, and the minimum annual charge for each additional family will be $16.00, permitting the use in any annual period of up to 5000 cubic feet for the first family served and 3000 cubic feet for each addi- tional family served. Excess water charges will be based on the total number of cubic feet used through the service line, at the
109
rates set forth in previous paragraphs of this section. Structures of any kind, including trailers with or without wheels, uscd in any manner for any dwelling purposes, will be considered housing, or family, units.
Labor and/or materials supplied by the water department on private property will be charged at such rates as the Water Com- missioners may determine.
The expense of Meter Pits or Vaults shall be borne by the customer.
When water connections are made to mobile, semi-mobile, or temporary structures the full cost of labor and materials sup- plied by the water department, including labor and materials supplied on or under accepted streets, shall be charged to the owners of the properties upon which the structures are located.
Special rates, charges, rules, penalties, and regulations may be made as deemed advisable by the Water Commissioners.
The meaning and application of all Rules and Regulations shall in every case be interpreted and determined by the Water Commissioners.
BOARD OF WATER COMMISSIONERS EDWARD G. ASACK WILLIAM E. CROWLEY JOHN W. NOYES
December 31, 1960
December 31, 1956
Effective January 1, 1957 the following changes in rates for water and services supplied by the Water Department will be effective:
Application Fee $45.00
Minimum Charge* 28.00
Extra Family Minimum Charget 16.00
Per Foot Construction Fee 2.80
Out-of-Town Minimum Charge
32.00
*For 5000 cubic feet annually
+For 3000 cubic feet annually
Board of Water Commissioners Town of West Bridgewater
ANNUAL REPORT
OF THE
TOWN ACCOUNTANT
OF
WEST BRIDGEWATER Massachusetts
For the Year Ending December 31, 1960
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, 1960, giving a statement of the receipts and disbursements of the Town, and showing the amount of each specific appropriation with statements showing the Town debt and Trust funds.
ARTHUR E. CHAVES Town Accountant
TOWN OF WEST BRIDGEWATER Balance Sheet, December 31, 1960 General Fund
ASSETS
LIABILITIES AND RESERVES
Cash
$82,454.25
Unexpended Appropriations:
U. S. Treasury Bills
104,388.22
General Schedule A $41,621.63
'Taxes Receivable-1960:
Water Schedule A 13,039.37
$54,661.00
Poll
$ 12.00
Real Estate
23,228.19
Federal Grants ...... Schedule B
12,253.29
Personal
2,858.46
26,098.65
Special Accounts ... Schedule C
7,913.46
Other Accounts ... Schedule D
1,869.63
Reserve Fund-Overlay Surplus
5,807.17
1960
8,415.89
Reserve-Abatement 1960 Taxes
5,116.91
1959
70.47
8,486.36
Revenue Reserved Until Collected:
Tax Titles
9,371.27
Tax Titles & Possessions
11,366.17
Tax Possessions
1,994.90
11,366.17
Departmental Receivables
9,074.11
Water Receivables
6,664.12
35,590.76
Departmental Receivables:
Health
435.21
Town Hall Rental
200.00
Old Age Assistance
4,414.31
Disability Assistance
347.88
Aid to Dependent Children
1,097.85
Medical Aid to the Aged
1,827.75
Veterans' Services
575.60
Farm Excisc
175.51
9,074.11
Overestimates: Plymouth Cty. Tax Assessment Surplus
15.34
129,116.23
Motor Vehicle Excise:
Motor Vehicle Excise 8,486.36
112
Water Receivables:
Rates
5,433.12
Liens
1,231.00
6,664.12
Underestimates:
State Parks & Reservations
507.61
Revenue-1961
3,304.30
TOTAL
$252,343.79
TOTAL
$252,343.79
DEBT FUND
Net Funded or Fixed Debt (Note 1)
$1,094,000.00
School Loans
$978,000.00
Water Loans
116.000.00
TOTAL
$1,094,000.00
TOTAL
$1,094,000.00
TRUST AND INVESTMENT FUNDS
Cash and Securities
$83,922.05
Stabilization Funds
$27,064.12
Library Funds
37,227.84
Cemetery Perpetual Care Funds
14,412.61
Wm. J. & A. C. Howard Scholarship Fund 5,217.48
$83,922.05
TOTAL
$83,922.05
TOTAL
Note 1 - In addition to the above loans outstanding at December 31, 1960, loans of $523,000.00 have been authorized and unissued.
113
114
TOWN OF WEST BRIDGEWATER Balance Sheet, December 31, 1960 General Fund
SCHEDULE A - UNEXPENDED APPROPRIATIONS
Genera !:
Civil Defense Equipment
$ 1,184.46
Chapter 90 Highway Construction
2,050.74
Elementary School Construction
52.49
Old High School Construction
3.84
New High School Construction Committee
456.62
New High School Construction
15,000.00
Library Construction
5,000.00
Library Construction-Plans
300.00
Civil Engineer
375.00
Health-Drainage
10,000.80
Town Accountant Equipment
60.00
Town vs. Rich Bros. Construction Co.
431.63
Howard Street Sidewalk
6,384.90
Library Equipment
125.00
Library Survey Committee
100.00
School-Enclosing A & C Blocks
96.15
Total
$41,621.63
Water:
Claim Expressway
$ 1,401.82
North Main Street Trunk Line
377.09
New Well Construction
69.20
Purchase of Land
115.10
Gravel Packed Well
9,417.80
South Street Construction
164.94
Highland Avenue Construction
75.13
Mains-Cemetery
1,418.29
Total
$13,039.37
$54,661.00
Total Unexpended Appropriations
SCHEDULE B - FEDERAL GRANTS
Old Age Assistance: Aid
$ 7,716.03
Administration
571.39
Aid to Dependent Children: Aid
2,127.76
Administration
421.23
115
Disability Assistance:
Aid
1,138.04
Administration
276.48
Schools:
National Defense Education
2.28
Federal Public Law 874
.08
Total Federal Grants
$12,253.29
SCHEDULE C - SPECIAL ACCOUNTS
Recovery from Individuals, Estates and Liens
$ 6,371.67
Servicemen's Fund-Town Field
1,300.83
W. J. & A. C. Howard Scholarship Fund
240.96
Total Special Accounts
$ 7,913.46
SCHEDULE D - OTHER ACCOUNTS
Unclaimed Checks
$ 337.32
School Hot Lunch
406.52
School Athletics
1,125.79
Total Other Accounts
$ 1,869.63
EXCESS AND DEFICIENCY ACCOUNT - DECEMBER 31, 1960
January 1, 1960 Balance Add:
$121,982.34
Tax title and possession redemptions and sales $ 7,553.88
State and County aid to Highway construction and maintenance-Chapter 90 15,500.00
Poll taxes committed after fixing tax rate 8.00
Recoveries from individuals, estates and liens
4,495.98
New Development Road appropriation unexpended
30,000.00
Unexpended appropriations
10,473.35
Excess of actual receipts over estimated- Schedule 1
36,316.67
104,347.88
Total
$226,330.22
Deduct:
Tax title and possession takings
3,317.88
Appropriations:
State & County aid to highways-Chapter 90:
Construction 13,500.00
Maintenance 2,000.00 15,500.00
116
Stabilization Fund
15,000.00
Police Cruiser
4,480.00
Communications Center
3,500.00
Library-Preliminary Plans
300.00
Fire Expenses
4,675.00
Police Expenses
555.00
Water Mains
15,000.00
Snow Removal-Sand Spreader
900.00
59,910.00
Reduce Tax Rate
35,000.00
Total
98,227.88
Less-Reimbursed by Water Department on
water mains
-1,013.89
97,213.99
December 31, 1960 Balance
$129,116.23
General
$143,102.34
Water
Deficit
-13,986.11
December 31, 1960 Balance, as above
$129,116.23
SCHEDULE 1 SCHEDULE OF ACTUAL AND ESTIMATED RECEIPTS
Source
Estimated
Actual
Excess or Deficiency
Income Tax
$72,994.12
$81,374.16
$ 8,380.04
Corporation Taxes
16,149.93
19,049.93
2,900.00
Reimbursement Publicly Owned Land
1,171.80
1,171.80
Old Age Tax (Meals)
1,698.48
1,638.06
- 60.42
Motor and Trailer Excise
60,000.00
70,799.78
10,799.78
Licenses
4,000.00
4,891.25
891.25
General Government
3,373.97
3,340.04
-33.93
Charities (Other than Federal)
4,500.00
7,259.37
2,759.37
Old Age Assistance
24,919.19
26,953.22
2,034.03
Veterans Services
6,000.00
5,848.23
-151.77
Interest
1,000.00
1,494.02
494.02
School Construction
45,000.00
45,109.90
109.90
Farm Animal Excise
700.00
511.80
-188.20
Tuition-Raynham
9,994.04
11,643.00
1,648.96
School
13,586.77
20,320.41
6,733.64
Total
$265,088.30
$301,404.97
$36,316.67
Water
$59,205.00
$62,755.49
$3,550.49
117
SCHEDULE OF RECEIPTS AND DISBURSEMENTS
RECEIPTS
General Revenue:
Taxes:
Current Year:
Property
$499,725.36
Poll
2,560.00
Licu Taxes
1,171.80
$503,457.16
Previous Years:
Property
22,911.35
Poll
42.00
Tax Title Redemptions
7,024.62
29,977.97
From the State:
Income:
Valuation Basis
20,075.08
Education Basis
61,299.08
Corporation
19,049.93
100,424.09
Licenses and Permits:
Liquor
3,420.00
Other
1,973.44
5,393.44
Fines and Forfeits:
Court
157.00
Other
22.00
179.00
Grants and Gifts:
From the Federal Government:
Old Age Assistance
18,288.51
Dependent Children
3,705.43
Disability Assistance
4,141.56
26,135.50
From the State Government:
Schools:
Vocational Education
4,460.83
Transportation
11,817.89
Construction
45,109.90
Federal Public Law 874
4,366.00
National Defense Education
2,704.69
118
Union Superintendency Other
2,488.89
249.00
Sub-total
71,197.20
Old Age Assistance-Meals Tax
1,638.06
72,835.26
From the County Government: Dog Licenses
318.86
Privileges:
Motor Vehicle Excise
71,276.93
Trailer Fees
896.00
72,172.93
General Government:
Treasurer
95.44
Collector
49.50
Town Clerk
75.25
220.19
Municipal Buildings:
Rents and Privileges
862.00
Public Safety:
Sealing of Weights and Measures
60.20
Division of Standards
11.00
71.20
Health and Sanitation:
Tuberculosis, including subsidies from state
165.71
Highways:
Chapter 90 (State and County) Construction
15,500.00
Public Welfare:
Reimbursement for Relief:
State
1,115.36
Reimbursement for Old Age Assistance:
Individuals 4,733.86
Cities and Towns 1,794.09
State 18,374.27
Reimbursement for Aid to Dependent Children: State 1,785.84
Reimbursement for Disability Assistance: Individuals 3,526.65
State 2,795.05
Other:
Child Guardianship 1,206.86 35,331.98
119
Veterans' Services:
Reimbursements for Relief:
State
4,487.81
Individuals
1,436.61
5,924.48
Schools:
School Hot Lunch-State
12,368.84
Sale of Lunches-Town
39,920.79
Tuition
12,674.85
School Athletics
2,344.32
Miscellaneous
1,358.03
68,666.83
Library:
Fines
141.43
Miscellaneous
10.00
151.43
Public Service Enterprise:
Sale of Water and Services
60,658.24
Interest:
Deferred Taxes and Other
2,075.97
Municipal Indebtedness:
Anticipation Revenue Loan
130,000.00
Redemption of Treasury Bills
60,000.00
190,000.00
Agency, Trust and Investment:
Trust:
Cemetery Perpetual Care Funds
324.75
Public Trust Funds
7,230.97
Other:
Retirement Deductions
6,932.47
Federal Withholding Taxes
57,268.48
State Withholding Taxes
4,818.48
Dog Licenses for County
1,483.75
78,058.90
Refunds and Other:
Miscellaneous
807.59
TOTAL RECEIPTS
$1,269,388.73
GENERAL APPROPRIATIONS
Balance 1-1-60
Department
Moderator
$
Appropriation $ 25.00 9,191.90
Expended $ 25.00 9,191.90
Unexpended Carried to to Revenue 1961 $ 0.00 $
Contributory Retirement
0.00
Finance Committee
100.00 0.00
0.00
0.00
60.00
Law
200.00
200.00
0.00
Town Counsel
500.00
500.00
0.00
Preserving Old Records
350.00
313.21
36.79
Other Financial Offices
25.00
0.00
25.00
Hydrants
6,600.00
6,600.00
0.00
Dog Officer
475.00
475.00
0.00
Civil Engineer
302.90
197.10
125.00
0.00
375.00
Civil Defense Equipment
1,184.46
0.00
0.00
0.00
1,184.46
Health-Drainage
10,000.80
0.00
0.00
0.00
10,000.80
Chapter 90 Construetion
2,050.74
18,000.00
18,000.00
0.00
2,050.74
Chapter 90 Maintenance
3,000.00
3,000.00
0.00
Street Lighting
9,451.00
8,969.28
481.72
Machine Fund
1,591.12
0.00
1,591.12
0.00
New Development Road
30,000.00
0.00
0.00
30,000.00
Howard Street Sidewalk
4,000.00
3,000.00
615.10
0.00
6,384.90
School-Enclosing A & B Blocks
6,300.00
6,203.85
0.00
96.15
Federal Public Law 875
4,366.00
4,365.92
0.00
.08
Elementary School Construction
52.49
0.00
0.00
0.00
52.49
New High School
15,000.00
0.00
0.00
15,000.00
Old High School
3.84
0.00
0.00
0.00
3.84
Town vs. Rich Bros. Construction Co.
433.13
0.00
1.50
0.00
431.63
New High School Building Committee
500.00
43.38
0.00
456.62
47.05
52.95
Town Accountant Equipment
60.00
120
Department
Balance 1-1-60 241.08
Appropriation
Expended
Unexpended Carried to to Revenue 1961
School-National Defense Education
2,704.69
2,943.49
0.00
2.28
Library Preliminary Plans
300.00
0.00
0.00
300.00
Library Survey Committee
100.00
0.00
0.00
100.00
W. J. & A. C. Howard Scholarship Fund
215.96
175.00*
150.00
0.00
240.96
School Bonds & Interest
107,272.50 107,272.50
0.00
Library Equipment
125.00
0.00
0.00
0.00
125.00
Library Trust Funds
1,987.49*
1,987.49
0.00
Library Construction
5,000.00
0.00
0.00
5,000.00
Town Reports
1,943.70
1,943.70
0.00
Christmas Decorations
215.14
215.14
0.00
Plymouth County Extension
100.00
100.00
0.00
General Improvement-Town Field
1,300.83
0.00
0.00
0.00
1,300.83
Memorial & Armistice Day Observance
600.00
561.30
38.70
Interest
1,200.00
1,037.34
162.66
Insurance
9,274.34
9,274.34
0.00
Stabilization Fund
15,000.00
15,000.00
0.00
Care of Cemeteries
500.00
370.73
129.27
Cemetery Trust Funds
324.75*
324.75
0.00
Water-Cleaning Water Mains
75.13
0.00
0.00
0.00
75.13
Water-South Street Construction
164.94
0.00
0.00
0.00
164.94
Water-Moving Mains, Cemetery
15,000.00
13,581.71
0.00
1,418.29
Water-Gravel Packed Well
13,908.03
0.00
4,490.23
0.00
9,417.80
Water-New Well Construction
69.20
0.00
0.00
0.00
69.20
Water-North Main Street Construction
377.09
0.00
0.00
0.00
377.09
Water-Claim Expressway
1,401.82
0.00
0.00
0.00
1,401.82
Water-Purchase of Land
115.10
0.00
0.00
0.00
115.10
* Receipts
121
122
DEPARTMENTAL ACCOUNTS DISBURSEMENTS
SELECTMEN:
Appropriated
$ 2,695.00
Salaries
S 1,900.00
Expenses:
Clerk Hire
196.00
Office Expenses
188.97
Travel
150.00
Association Dues & Meetings
77.00
2,511.97
Unexpended Balance Reverting to Revenue
183.03
ACCOUNTANT:
Appropriated
2,260.00
Salary
1,650.00
Expenses:
Clerk Hire
492.40
Office Expenses
89.18
Association Dues & Meetings
20.00
2,251.58
Unexpended Balance Reverting to Revenue
8.42
TREASURER:
Appropriated
3,885.00
Salary
1,800.00
Expenses:
Clerk Hire
752.80
Office Expenses
575.35
Tax Titles
611.38
Travel
100.00
Surety Bond
180.40
Association Dues & Meetings
5.00
4,024.93
Balance
-139.93
Transferred from RESERVE
144.00
Unexpended Balance Reverting to Revenue
4.07
123
COLLECTOR: Appropriated
5,415.00
Salary
3,300.00
Expenses:
Clerk Hire
900.00
Office Expenses
793.30
Travel
75.00
Surety Bond
352.60
Association Dues & Meetings
5.00
Equipment: Chair and Counter
83.55
5,509.45
Balance
-94.45
Transferred from RESERVE
159.10
Unexpended Balance Reverting to Revenue
64.65
ASSESSORS:
Appropriated
5,700.00
Salaries
4,100.00
Expenses:
Clerk Hire
668.00
Office Expenses
160.11
Travel
480.00
Transfers
100.94
Association Dues & Meetings
17.00
5,526.05
Unexpended Balance Reverting to Revenue
173.95
TOWN CLERK: Appropriated
1,770.00
Salary
1,500.00
Expenses:
Office Expenses
174.47
Travel
50.00
Surety Bond
10.00
Association Dues & Meetings
25.50
1,759.97
Unexpended Balance Reverting to Revenue
10.03
ELECTION & REGISTRATION:
Appropriated
2,700.00
Salaries
260.00
Expenses:
Office Expenses 624.76
124
Census:
Clerk
156.40
Takers
448.00
Travel
50.10
Election Officers
780.35
Street Lists
294.50
Equipment:
Ballot Box and Gates
243.82
2,857.93
Balance-Transferred from RESERVE
-157.93
TOWN HALL & OFFICES: Appropriated
4,720.00
Salary-Janitor
1,800.00
Expenses:
Repairs
1,007.50
Supplies
59.00
Utilities
310.29
Fuel
1,360.43
Telephone
581.13
5,118.35
Balance-Transferred from RESERVE
-398.35
POLICE:
Appropriated
36,558.00
Salary-Chief
5,300.00
Expenses:
Patrolmen
19,896.31
Office Expenses
172.55
Tools & Supplies
550.80
Equipment for Men
467.16
Radio Repair & Maintenance
174.25
Cruiser Repairs
398.86
Insurance
507.74
Fuel, Gas & Tires
1,561.10
Care of Telephone
848.75
Travel
53.98
Telephone
681.66
Association Dues & Meetings
102.85
Equipment:
Cruiser #1
1,691.86
Cruiser #2
3,995.06
36,402.93
Balance
155.07
125
Transferred from RESERVE-PATROLMEN
258.31
Unexpended Balance Reverting to Revenue
413.38
FIRE:
Appropriated
23,425.00
Salary -- Chief
1,200.00
Expenses:
Firemen
6,906.40
Clerk Hire
44.80
Office Expenses
68.38
Insurance
1,782.74
Hose & Fittings
1,269.88
Gas & Oil
410.86
Tools & Supplies
354.93
Truck & Equipment Repair
1,714.26
Telephone
664.36
Fire Alarm Maintenance
255.10
Care of Telephone
5,155.00
Equipment for Men
113.03
Travel
150.00
Association Dues & Meetings
161.00
Fire Station Maintenance:
Fuel
1,012.08
Electricity
617.77
Repairs
234.59
Supplies
332.39
Equipment:
Generator Hookup
220.87
Deck Gun
575.00
Other:
Grading
331.20
23,574.64
Balance
-149.64
Transferred from RESERVE
225.74
Unexpended Balance Reverting to Revenue
76.10
COMMUNICATIONS CENTER: Appropriated 3,500.00
Expenses:
Wages
8,733.75
Paid by:
Police Department
848.75
126
Fire Department 5,155.00
6,003.75
2,730.00
Unexpended Balance Reverting to Revenue
770.00
TREE WARDEN:
Appropriated
17,229.00
Salary-Superintendent
4,580.45
Expenses:
Labor
8,289.60
Office Expenses
19.23
Insurance
137.94
Garage Expenses
37.20
Gas & Oil
408.65
Truck and Equipment Repair
466.35
Tools & Supplies
693.85
Tree Climber & Equipment Hire
1,136.40
Poison Ivy Killer
233.89
Fertilizer & Lime
344.00
Insecticides
1,122.25
Hurricane
2,754.60
Association Dues & Meetings
17.00
Town Nursery
387.45
20,628.86
Balance
-3,399.86
Transferred from RESERVE-SALARY (HURRICANE)
177.45
Balance
- 3,222.41
Legal Overdraft-Hurricane-To be Raised in 1961
3,304.30
Unexpended Balance Reverting to Revenue
81.89
SEALER OF WEIGHTS & MEASURES:
Appropriated
270.00
Expenses:
Salary
202.50
Travel
24.15
Supplies
11.91
238.56
Unexpended Balance Reverting to Revenue
31.44
INSPECTOR OF WIRES:
Appropriated
600.00
Expenses:
Salary
331.50
127
Travel
123.00
454.50
Unexpended Balance Reverting to Revenue
155.50
INSPECTOR OF BUILDINGS: Appropriated
1,000.00
Expenses:
Salary
540.00
Travel
178.00
Office Expenses
18.40
736.40
Unexpended Balance Reverting to Revenue
263.60
CIVIL DEFENSE:
Appropriated
310.00
Expenses:
Office
26.40
Telephone
100.75
Medical Supplies
18.23
145.38
Unexpended Balance Reverting to Revenue
164.62
PLANNING BOARD: Appropriated
200.00
Expenses:
Office
18.19
Association Dues & Meetings
22.00
Miscellaneous
72.35
112.54
Unexpended Balance Reverting to Revenue
87.46
HEALTH AND SANITATION: Appropriated
11,185.00
Expenses:
Clerk Hire
86.80
Office Expenses
47.57
Travel
50.00
Polio Shots
100.00
Vital Statistics
233.00
Association Dues & Meetings
2.00
T.B. Hospital
1,015.50
Visiting Nurse
1,300.00
Dump
2,682.00
Diphtheria Clinic
110.00
Inspection of Animals
800.00
128
Inspections-Quarterly Mosquito Control
350.00
3,600.00
10,376.87
Unexpended Balance Reverting to Revenue
808.13
HIGHWAY:
Appropriated
38,350.00
Salary-Superintendent
5,000.00
Expenses:
Labor
11,000.00
Sand & Gravel
1,695.35
Drainage
852.83
Equipment Hire
868.80
Asphalt & Bituminous Concrete
12,076.78
Tools & Supplies
799.86
Insurance
504.24
Bridges & Railings
9.65
Street Signs
146.38
Garage Expenses
96.11
Gas & Oil
1,735.32
Repairs
1,686.73
Equipment:
Truck
1,795.25
38,267.30
Unexpended Balance Reverting to Revenue
82.70
SNOW REMOVAL: Appropriated
9,800.00
Expenses:
Labor
2,978.20
Equipment Hire
4,097.15
Sand & Salt
1,870.26
Tools & Supplies
578.17
Repairs
849.54
Equipment:
Sand Spreader
900.00
11,273.32
Balance-Transferred from RESERVE
-1,473.32
PUBLIC WELFARE ADMINISTRATION: Appropriated
4,192.00
Salary-Board Members (3)
252.00
Director
600.00
Expenses:
Clerk
2,820.00
Office Expenses
167.55
129
Telephone
154.15
Travel
150.00
Association Dues & Mectings
48.30
4,192.00
PUBLIC WELFARE AID: Appropriated
47,000.00
Expenses:
Gencral Relief
5,535.90
Old Age Assistance
29,712.71
Aid to Dependent Children
2,474.80
Disability Assistance
4,829.40
Medical Aid to the Aged
4,447.19
47,000.00
PUBLIC WELFARE FEDERAL ADMINISTRATION:
1959 Balance Carried to 1960
1,092.33
1960 Reimbursements
3,962.32
Total
5,054.65
Expenses:
Director
3,710.00
Office Expenses
64.85
Association Dues & Meetings
10.70
3,785.55
Unexpended Balance Carried to 1961
1,269.10
PUBLIC WELFARE FEDERAL AID:
1959 Balance Carried to 1960
9,985.05
1960 Reimbursements
27,004.26
Total
36,989.31
Expenses:
Cash Aid
26,007.48
Unexpended Balance Carried to 1961
10,981.83
VETERANS' SERVICES: Appropriated
17,305.00
Salary-Agent
840.00
Expenses:
Clerk
39.20
Office Expenses
97.25
Travel
35.00
Association Dues & Meetings
19.00
130
Aid:
Cash Aid
9,311.02
Dental
140.00
Fuel
1,265.93
Drugs & Medical
711.50
Hospital
2,491.67
Doctors
936.00
Miscellaneous
329.90
Equipment:
File
51.57
16,268.04
Unexpended Balance Reverting to Revenue
1,036.96
SCHOOL SALARIES & WAGES: Appropriated
310,443.00
Salaries:
Administration
9,078.72
Instruction
270,439.41
Operation
23,369.03
Auxiliary Agencies
5,879.64
308,766.80
Unexpended Balance Reverting to Revenue
1,676.20
SCHOOL EXPENSES:
Appropriated
77,748.00
Expenses:
Administration
2,305.94
Instruction:
Supplies
11,760.75
Textbooks
3,630.93
Other
688.10
Operation:
Fuel
7,485.65
Electricity
6,467.91
Supplies
3,852.35
Other
1,769.93
Maintenance:
High School
2,654.43
Spring Street School
535.56
Sunset Avenue School
990.58
General
2,209.91
Auxiliary Agencies:
Transportation
18,724.89
Tuition
4,684.20
Other
853.98
131
Capital Outlay: General
6,240.36
74,855.47
Unexpended Balance Reverting to Revenue
2,892.53
SCHOOL HOT LUNCH: 1959 Balance Carried to 1960
835.63
1960 Reimbursement and Receipts:
Sale of Lunches
39,920.79
Reimbursement from State
12,368.84
52,289.63
Total
53,125.26
Expenses:
Salaries & Wages
18,443.67
Foodstuffs
32,510.18
Supplies
1,164.89
Truck Hire
600.00
52,718.74
Unexpended Balance Carried to 1961
406.52
SCHOOL ATHLETICS:
1959 Balance Carried to 1960
185.90
Appropriated
4,400.00
Receipts and Admissions
2,356.32
6,756.32
Total
6,942.22
Expenses:
Officials
932.85
Equipment and Supplies
2,755.45
Transportation
968.00
Insurance
376.00
Equipment Repair
307.82
Miscellaneous
476.31
5,816.43
Unexpended Balance Carried to 1961
1,125.79
LIBRARY:
Appropriated
6,225.00
Salary-Librarian
2,000.00
Expenses:
Assistant Librarians
1,632.00
Office Expenses
103.69
Janitor
800.00
Utilities & Supplies
397.19
132
Repairs
77.20
Books
1,133.92
Association Dues & Meetings
13.00
6,157.00
Unexpended Balance Reverting to Revenue
68.00
PARKS, MONUMENTS & FLAGS:
Appropriated
3,864.00
Salary-Superintendent
2,881.00
Expenses:
Labor
287.90
Park Expenses
428.82
Travel
50.00
Flags
20.00
Memorial Field
140.00
3,807.72
Balance
- 56.28
Transferred from RESERVE (Hurricane)
104.90
Unexpended Balance Reverting to Revenue
161.18
ECONOMIC & INDUSTRIAL COMMISSION: Appropriated
500.00
Expenses:
Office Expense
182.00
Advertising & Signs
246.62
Association Dues & Meetings
4.50
433.12
Unexpended Balance Reverting to Revenue
66.8S
WATER:
Appropriated
59,205.00
Salaries-Commissioners
1,000.00
Superintendent
4,500.00
Expenses:
Labor
10.244.59
Office Expenses
614.66
Pipe, Fittings & Meters
5,434.34
Electricity
4,315.06
Equipment Hire
1.161.03
Water Purification
452.01
Telephone
449.04
Insurance
127.26
133
Gas, Oil & Supplies
573.75
Tools & Supplies
611.79
Truck Repairs
61.11
Road Repairs
98.70
Water
1,845.28
Heating Oil
200.15
Station Maintenance
140.06
Travel-Superintendent
453.35
Personal Services
5.50
Clerk Hire
505.20
Water Bonds & Interest
23,975.00
56,767.88
Unexpended Balance Reverting to Water Revenue
2,437.12
MISCELLANEOUS:
Federal Withholding Taxes
57,268.48
Retirement Deductions
6,932.47
State Withholding Taxes
4,786.72
Dog Licenses
1,483.75
Plymouth County Tax Assessment
21,235.61
State Parks & Reservations
2,356.62
Auditing Municipal Accounts
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