USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1958 > Part 27
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Wages
9,870.00
Expenses
1,525.24
Celebrations:
Patriots' Day
966.80
Memorial Day
2,070.65
Total Recreation 179,161.46
Forward $7,917,808.31
360
ARLINGTON TOWN REPORT
RECEIPTS- 1958
Forward $8,346,248.24
UNCLASSIFIED:
Menotomy Hall Rental
$ 450.00
Miscellaneous Town Property 960.00
Symmes Arlington Hospital Claims
7,224.65
Sale of Tax Possessions Property
1,600.00
Misc. Refunds & Cancelled Checks
1,085.13
Taxes on Tax Possessions
102.96
Taxes Abated & Paid
1,709.48
Return of Petty Cash
373.00
Sale of Town Owned Land or Property
1,500.00
Miscellaneous
7,231.46
Workmen's Compensation Transfer
6,500.00
Insurance Claims
828.21
Bond Premium Refunds
11,253.00
Fire Insurance Claims
620.42
Total Unclassified
41,438.31
Forward
$8,387,686.55
TOWN ACCOUNTANT'S REPORT
361
PAYMENTS -1958
Forward $7,917,808.31
PENSIONS AND ANNUITIES:
Non-Contributory:
Annuities
$ 7,272.79
Police
40,453.98
Fire
29,505.69
School
6,213.28
Public Works
26,598.80
Parks
1,590.81
Contributory Retirement
Appropriation
58,327.87
Total Pensions and Annuities
169,963.22
UNCLASSIFIED:
Tailings
8.00
Committee Re: Swimming Conditions- Reservoir
15,712.49
Committee Re: Joint Planning
56.00
Committee Re. Brotherhood
120.75
Committee Re: Arlington Heights
Reservoir-Beach & Playground
24.00
Town Owned Property Maintenance Insurance
34,791.72
Workmen's Compensation
49,712.82
Printing Town Reports
2,757.38
Symmes Hospital Claims
12,093.50
Rental-Marine Corps League
900.00
Boston Metropolitan District-Expenses
428.25
Metropolitan Transit Authority
Deficiency
219,465.87
Metropolitan Transit Authority Reduction of Principal
15,094.79
State Examination of Retirement System
237.46
Municipal Building Insurance Fund (Transfer )
10,000.00
Group Insurance-Hospitalization
63,545.30
Board of Commissioners-
Trust Funds
104.95
Committee Re: Business Development
253.34
Miscellaneous Refunds
1,839.77
Plans & Estimates-
Public Improvements
2,000.00
Overpass-Mass. Avenue to
Reservoir Field
747.00
Stabilization Fund (Transfer)
150,000.00
Total Unclassified
590,041.11
Forward
$8,677,812.64
10,147.72
362
ARLINGTON TOWN REPORT
RECEIPTS - 1958
Forward $8,387,686.55
PUBLIC SERVICE ENTERPRISES:
Water:
Sale of Water (Metered Rates) $309,424.76
Miscellaneous
6,821.65
Total Public Service Enterprises 316,246.41
Forward
$8,703,932.96
363
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1958
Forward
$8,677,812.64
PUBLIC SERVICE ENTERPRISES:
Water Operation and Maintenance:
Salaries, Wages and Expenses $136,570.45
Capital Outlay 21,694.44
Improvement of Volume & Pressure 29,565.27
Miscellaneous
175.84
House Connections:
Salaries, Wages and Expenses . . . . . . 7,236.21
Construction-Water Extensions:
Salaries, Wages and Expenses .... 38,167.78
Total Public Service Enterprises
233,409.99
Forward
$8,911,222.63
364
ARLINGTON TOWN REPORT
RECEIPTS -1958
Forward $ 8,703,932.96
CEMETERIES:
Sale of Lots & Graves $ 14,527.00
Annual Care Lots & Graves - Not Endowed
2,360.45
Miscellaneous
16,703.85
Trust Fund Income for Expenses
11,868.30
Interest on Endowment Funds
84.01
Total Cemeteries
45,543.61
INTEREST:
General Bank Deposits
2,998.08
Deferred Taxes
4,270.91
Special Assessments
13,723.05
EXPENSE FUNDS:
Charity
1,260.29
Schools
1,351.51
Libraries
2,227.23
Ida Robbins Fund
1,373.62
Total Interest 27,204.69
MUNICIPAL INDEBTEDNESS:
Revenue Loans
1,000,000.00
School Loans
1,425,000.00
Street Loans
250,000.00
Total Municipal Indebtedness 2,675,000.00
Forward $11,451,681.26
365
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1958
Forward $8,911,222.63
CEMETERIES :
Salaries & Wages
$ 50,729.20
Expenses (Including Trust Funds)
3,943.45
Capital Outlay
236.70
Purchase of Burial Rights
671.00
Grading and Improvements
5,624.09
Total Cemeteries 61,204.44
INTEREST ON LOANS:
Schools
60,975.00
1950 Street Construction
781.25
1951 Street Construction
1,200.00
1952 Street Construction
700.00
1953 Street Construction
1,980.00
1954 Street Construction
2,240.00
1955 Street Construction
4,730.00
1956 Street Construction
1,035.00
1957 Street Construction
6,000.00
Revenue Loans
3,252.03
METROPOLITAN REQUIREMENTS:
Sewers
19,125.73
Parks
424.12
Total Interest
102,443.13
MUNICIPAL INDEBTEDNESS:
Loans on School
160,000.00
Street Construction
145,000.00
Revenue Loans
1,000,000.00
METROPOLITAN REQUIREMENTS:
Sewer
58,792.73
Water
142,449.12
Parks
387.64
Total Municipal Indebtedness
1,506,629.49
Forward $10,581,499.69
366
ARLINGTON TOWN REPORT
RECEIPTS - 1958
Forward $11,451,681.26
SPECIAL & AGENCY FUNDS:
State Sporting Licenses
$ 4,172.00
County Dog Licenses
4,185.75
Withholding Taxes
560,904.96
Special Service Deposits
19,283.47
Tailings
607.52
Perpetual Care Lots & Graves
18,717.00
Group Insurance
19,809.77
Workmen's Compensation Fund
977.44
Total Special Agency Funds
628,657.91
Total Cash Receipts
12,080,339.17
Cash Balance January 1, 1958
1,960,566.14
Grand Total of Receipts during 1958 and Cash on Hand, January 1, 1958 ......
$14,040,905.31
367
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1958
Forward $10,581,499.69
SPECIAL AGENCY FUNDS:
State Sporting Licenses
$ 4,172.00
County Tax
222,099.82
County Dog Tax
4,204.75
Withholding Tax
560,904.96
Special Service & Miscellaneous - Deposits - Refunded
8,260.08
Ornamental Christmas Lighting
3,710.47
Premium on Bonds-Expense
4,273.45
Perpetual Care Funds
19,023.00
Group Life Insurance
28,213.48
Total Agency Transactions
854,862.01
Total Cash Payments
11,436,361.70
Cash Balance December 31, 1958
2,604,543.61
Grand Total of Payments during 1958 and Cash on Hand December 31, 1958
$14,040,905.31
368
ARLINGTON TOWN REPORT
Unexpended Balances, Appropriation Accounts
December 31. 1958
Elections & Town Meetings $ 573.00
Town Hall-Capital Outlay 8,349.28
Police Department-Personal Services 12,501.83
Fire Department-Personal Services 17,031.90
Building Department-Capital Outlay
100.00
Civil Defense-Personal Services
347.87
Civil Defense -- Expense
28.56
Civil Defense-Capital Outlay
1,010.00
Sewer Extensions
30,992.71
Storm Drains
19,403.31
Highway-Capital Outlay
7,143.93
Sidewalks & Edgestones
19.78
Traffic Signals-Capital Outlay
1,566.91
Public Welfare-Capital Outlay
350.00
School-Capital Outlay-Furnishings
316.53
School-Capital Outlay-Other Equipment
233.45
School-Visual Education
82.04
School-Remodeling & General Construction
4,336.16
School-Vocational School Tuition & Transportation
257.68
Library-Capital Outlay
9,989.63
Park-Capital Outlay
674.19
Warren A. Peirce Playground-Capital Outlay
1,838.44
Group Life Insurance
647.74
Maintenance of Water System-Capital Outlay Water Extensions
14,768.58
Volume & Pressure
6,660.58
Improvement of Land-Cemetery
7,165.59
Purchase of Burial Rights
74.00
Alterations-Russell St. Art. 61-1955
1,446.22
Easements in Land Art. 60-1955
800.00
Easements in Land-1953 Streets-Art. 48-1953 800.00
Reconstruction of Streets Chap. 90-Art. 33-1953 650.88
Committee on Joint Planning-
Art. 71-1953-Art. 70-1956
339.23
Committee on Advanced Programming & Planning-1948 246.37
1951 Street Construction
2,000.00
1952 Street Construction
2,000.00
1953 Street Construction
8,798.10
1954 Street Construction
29,924.60
1955 Street Construction
36,945.49
1956 Street Construction
13,673.98
1957 Street Construction
32,184.95
1958 Street Construction
79,103.50
Committee: Re: Fire Prevention-Art. 48-1951 200.00
Garage Town Vehicles-Art. 50-1951
1,700.00
Refuse Disposal Incinerator- -Art. 29-1953-
Art. 78-1954-Art. 84-1956
2,024.60
Easements in Land 1954-Art. 61-1954
800.00
Committee: Re: North Union Street School- Art. 64-1954 899.96
Christmas Lighting
2,661.12
School-Instructional Apparatus
307.16
801.27
369
TOWN ACCOUNTANT'S REPORT
Construction North Union Street School-Art. 74-1955 2,087.04 Improvements Bishop School-Art. 62-1954 3,373.12 Acquisition of Land-School Purposes Florence Ave.
Art. 67-1954 1,117.00
Committee: Re: School Construction Florence Ave.
Art. 68-1954 9,550.67
Construction of Florence Ave. School-Art. 75-1955
5,441.17
Playground-Junior High West-Art. 70-1954
5,435.40
Committee: Re: Arlington Heights Reservoir Beach &
Playground-Art. 80-1954 176.00
Committee: Re: Swimming Conditions at Reservoir
Art. 81-1954-Art. 79-1956-Art. 86-1957 200.00
Committee: Re: School Buildings-1954 Spec. Town Mtg .- Art. 8 300.00
Acquisition of Land-School Purposes-Tufts St.
Art. 83-1955 7,668.00
Appointment of Brotherhood Committee-
Art. 85-1955-Art. 67-1957
79.25
Arlington Heights Reservoir Beach-Art. 84-1955
1,100.00
Additional Appropriation Town Hall-
Spec. Town Mtg. Art. 4-1956 30.91
Additional Appropriation Town Hall-
Spec. Town Meeting-Art. 7-1956
126.14
Extension of Surface Drain-Sunnyside Ave .- Art. 37-1956 1,514.83
Reconstruction of Streets-Chap. 90-Mass. Ave.,- Art. 41-1956
5,801.07
Easements in Land-1956 Streets-Art. 57-1956 800.00
150th Anniversary-Art. 38-1957
1,657.07
Quarters for Organizations in Old Town Hall- Art. 59-1956 100.00
Committee: Re: Acoustics Town Hall Auditorium- Art. 62-1956 100.00
Acceptance of Legislative Act Re: U.N. 87.50
Improvement Peirce School Playground-Art. 71-1956
1,927.83
Repairs to School Buildings-Safety-Art. 85-1956 ..
87.26
Addition & Reconstruction of High School-
Art. 86A-1956 6,839.23
Addition & Reconstruction of High School-Equipping & Furnishing-Art. 86B-1956 59,484.50
Maintenance of Public Sidewalks-Art. 44-1957 Art. 44-1958 13,624.58
Reconstruction of Streets Chap. 90-Art. 46-1957
8,145.30
Easements in Land-1957 Streets-Art. 59-1957
800.00
Reconstruction of Certain Streets-Chap. 718-
Art. 60-1957 336.42
Surface Drains-Thomas Street-Art. 61-1957
927.12
Surface Drains-Brattle Place & R.R. Tracks- Art. 62-1957 1,341.04
195.05
Board of Commissioners-Trust Funds-Art. 66-1957 Appointment of Commission-Business Development- Art. 70- 1957 492.43
Appointment of Committee-Parking Facilities- Art. 71-1957 100.00
Improve Acoustics-Robbins Memorial Town Hall- Art. 74-1957 7,500.00
Uniforms Arlington Auxiliary Police Association, Inc.
Art. 88-1957 513.30)
370
ARLINGTON TOWN REPORT
Great Meadows Land in Lexington-Art. 89-1957 Plans & Estimates for Public Improvements- 1957 Spec. Town Mtg. 3,000.00
100.00
Extension of Surface Drain-N. S. Wheaton Rd .-
1957 Spec. Town Mtg.
206.17
Acquisition of Land-Medford St., Mass. Ave. &
Russell Common-Art. 23-1958 5,734.30
Acquisition of Land-Mystic Street-Art. 25-1958 16,250.00
Overpass from Mass. Avenue to Reservoir Field- Art. 36-1958
24,153.00
Extension of Surface Drain-Cemetery Street & Garden Street-Art. 45-1958
1,800.00
Reconstruction of Certain Streets-Chap. 90-
Pleasant Street & Park Avenue-Art. 48-1958
28,540.00
Easements in Land-Art. 62-1958
800.00
Reconstruction of Certain Streets-Chap. 718- Art. 63-1958
8,573.55
Paving for Parking-Junior High West-Art. 66-1958 2,665.00
Committee: Re: Voting Machines-Art. 70-1958 100.00
$605,752.37
371
TOWN ACCOUNTANT'S REPORT
BUDGET STATEMENT
December 31, 1958
Balance 1/1/58
Appro- priation 1958
Transfers Transfers In Out
Budget
Encum- berances
Expendi- tures
Un- encum. Balance
Cash Balance
Finance Committee:
Personal Services Budget 1.
1,425.00
24.75
1,449.75
1,445.73
4.02 311.30
4.02
Expense
800.00
800.00
488.70
311.30
Board Selectmen:
20,643.00
616.61
21,259.61 3,281.00
21,076.31 2,615.68
183.30
183.30
Personal Services Budget 2 Expense
430.00
3,071.00
220.00-
105.55
559.77
665.32
Town Manager:
Personal Services Budget 3
29,026.00
429.46
29,455.46
29,257.62
197.84
197.84
Expense
119.29
2,700.00
2,819.29
44.88
2,735.67
38.74
83.62
Capital Outlay
65.00
65.00
49.42
15.58
15.58
Out-of-State Travel
500.00
500.00
405.00
95.00
95.00
Personnel Board:
Personal Services Budget 6 Expense
37.50
9,382.00 645.00
9,705.14 682.50
9,705.14 591.89
.00 90.61
90.61
Town Accountant:
Personal Services Budget 7
21,744.00
952.54
22,696.54
22,659.70
36.84
36.84
Expense
4.69
1,010.00
1,014.69
51.21
963.48
.00
51.21
Capital Outlay
156.10
147.44
8.66
8.66
Out-of-State Travel
300.00
257.25
42.75
42.75
Treasurer-Collector:
43,687.00
1,915.98
45,602.98
45,602.60
.38
.38
Expense
129.50
7,415.00
7,544.50
58.40
7,483.43
2.67
61.07
Out-of-State Travel
300.00
300.00
300.00
.00
.00
Board Assessors:
Personal Services Budget 9
23,544.00
594.94
24,138.94
23,829.85
309.09
309.09
Expense
87.91
2,530.00
2,617.91
98.05
2,329.43
190.43
288.48
Capital Outlay
550.00
550.00
291.84
258.16
258.16
Town Counsel:
2,783.00 30,000.00
2,783.00 33,553.57
2,783.00 19,131.61
.00
.00
Personal Services Budget 10 Expense
3,580.31
26.74-
4,831.00
9,590.96
14,421.96
Town Clerk:
Personal Services Budget 11
19,185.00
435.88
19,620.88
19,492.50
128.38
128.38
Expense
6.60
4,185.00
149.50
4,341.10
9.60
3,454.33
877.17
886.77
Capital Outlay
443.00
443.00
.00
.00
Out-of-State Travel
250.00
250.00
250.00
.00
.00
Advertising:
By-Law Amendment Art. 77-1958 ..
200.00
200.00
76.38
123.62
123.62
.
·
.
..
.
.
.
·
62.00 300.00
94.10
Personal Services Budget 8
323.14
00
443.00
Public Works-Gen. Adm:
Personal Services Budget 12
71,338.50
3,003.66
74,342.16
Expense
5,650.00
5,764.84
284.73
Capital Outlay Out-of-State Travel
1,232.00 300.00
5,732.00 300.00
4,500.00
65,376.27 5,443.72 1,177.65 162 .. 00
8,965.89 36.39 54.35 138.00
8,965.89 321.12 4,554.35 138.00
Engineers:
Personal Services Budget 13
72,360.00
2,525.54
74,885.54
73,024.18
1,861.36
1,861.36
Fxpense
91.25
4,278.00
198.00
557.35-
4,009.90
371.10
3,314.26
324.54
695.64
Capital Outlay
2,816.00
2,816.00
2,294.38
521.62
521.62
Elections & Town Meetings:
3,148.17
Expense
75.00
24,522.00 10,950.00
267.92
24,789.92
21,641.75 8,225.03
3,148.17 1,580.44
2,035.94 573.00
Capital Outlay
573.00
573.00
573.00
Planning Board:
200.00
200.00
5.75
200.00 2,130.22
.00 269.03
274.78
Board of Survey:
3,519.00
3,519.00
3,519.00
.00
.00
Expense
200.00
1,135.00
1,285.00
51.62
1,157.65
75.73
127.35
Building Maintenance:
9,735.00
346.72
10,081.72 1,125.00
5.00
1,100.39
19.61
24.61
Town Hall:
Personal Services Budget 17 Expense
2,087.06
15,452.00
15,604.50
1,459.95
13,690.10
454.45 8,401.37
735.62 1,914.40 8,537.37
Purchasing Agent:
Personal Services Budget 4
5,233.00
194.24
5,427.24
5,164.85
262.39
262.39
Expense
274.00
1,325.00 300.00
5.10-
1,593.30
35.99
1,516.93
40.98
76.97
Out-of-State Travel
300.00
300.00
300.00
Police:
Personal Services Budget 18
12,501.83
425,123.64
12,227.90
449,853.37
428,766.72
21,086.65
21,086.65
Expense
1,323.36
29,365.00
2,173.25
298.23-
32,563.38
1,399.99
28,137.12
3,026.27
4,426.26
Capital Outlay Out-of-State Travel
1,194.00
5,608.00 600.00
6,802.00 600.00
5,575.72 378.00
222.00
222.00
T're:
Personal Services Budget 20
17,031.90
499,320.46
14,677.94
531,030.30
513,498.91
17,531.39
17,531.39
Expense
1,735.45
26,750.00
26,922.96
1,328.78
24,561.03
1,033.15
2,361.93
Capital Outlay
916.97
11,850.00 500.00
300.00
13,066.97 500.00
803.60
10,935.40
1,327.97
2,131.57
Out-of-State Travel
434.70
65.30
65.30
..
..
..
22,058.00
669.80
1,015.00-
21,712.80
20,977.18
735.62
Capital Outlay .
13,629.94
1,934.56- 243.74-
13,386.20
136.00
4,848.53
124.21
124.21
Personal Services Budget 5 Expense ·
22.60
1,105.00
2.60-
10,260.97
455.50
.00
Personal Services Budget 15 Expense
1,405.00
1,000.00
2,405.00
Personal Services Budget 16
50.00-
9,957.51
1,226.28
1,226.28
1,562.49-
.
114.84 4,500.00
Personal Services Budget 14
764.03-
BUDGET STATEMENT - Continued
Balance 1/1/58
Appro- priation 1958
Transfers Transfers In
O'ut
Budget
Encum- berances
Expendi- tures
Un- encum. Balance
Cash Balance
Fire & Police Signal System :.
Personal Services Budget 21
9,353.00
267.92
9,620.92
9,618.73
2.19
Expense
141.52
3,100.00
61.99 --
3,179.53
6.18
3,111.19
62.16
2.19 68.34
Capital Outlay Out-of-State Travel
3,547.54
5,295.00
235.00 --
8,607.54
1,998.40
6,447.96
161.18
2,159.58
300.00
300.00
168.84
131.16
131.16
Board of Appeals:
Personal Services Budget 23
2,912.00 300.00
2,912.00 400.00
13.50
362.16
24.34
37.84
Personal Services Budget 24
11,062.00
333.37
11,395.37
11,395.37
.00
.00
Expense
1,270.00
99.43-
1,170.57
39.59
1,127.07
3.91
43.50
Capital Outlay
80.00
80.00
80.00
00
.00
Out-of-State Travel
150.00
150.00
121.52
28.48
28.48
Sealer of Weights:
4,378.00
134.31
4,512.31
4,512.31
.00
00
Expense
6.98
650.00
656.98
656.98
.00
.00
Out-of-State Travel
150.00
150.00
150.00
150.00
Tree Warden:
50,069.00
1,325.81
51,394.81
46,806.20
4,588.61
4,588.61
Expense
138.53
7,856.00
7,303.26
284.94
4,216.09
2,802.23
3,087.17
Capital Outlay
244.67
10,825.00
11,069.67
7,400.00
3,201.63
468.04
7,868.04
Out-of-State Travel
300.00
300.00
242.56
57.44
57.44
Building Inspector:
18,936.00
626.11
19,562.11
19,562.11
.00
.00
Personal Services Budget 22 Expense
7.25
1,120.00
189.70-
937.55
51.99
775.86
109.70
161.69
Capital Outlay
100.00
300.00
300.00
180.00
120.00
120.00
Civil Defense:
442.25
4,083.00
149.16
4,674.41
4,326.54
347.87
347.87
Expense
226.57
1,359.00
35.00
1,620.57
54.60
1,537.41
28.56
83.16
Capital Outlay
1,930.17
235.00
2,165.17
1,155.17
1,010.00
1,010.00
Health:
Personal Services Budget 29
24,945.00
720.91
25,665.91
23,420.22
2,245.69
2,245.69
Expense
82,630.00
63.95-
22.13
811.43
833.56
Capital Outlay
230.00
82,566.05 230.00
81,732.49 230.00
.00
.
.
..
..
..
.
..
100.00
100.00
100.00
Out-of-State Travel
Personal Services Budget 28
...
691.27-
2,807.03
104.97
104.97
Expense
100.00
Wire:
Personal Services Budget 25
Personal Services Budget 27
Communicable Diseases-Budget 29 .. Mosquito Control Budget 29
10,000.00| 2,000.00
10,000.00 2,000.00 2,500.00
5,082.91 2,000.00 2,088.75
4,917.09 .00
4,917.09 .00 411.25
Premature Baby Care Budget 29 ... Inspector of Animals: . Personal Services-Budget 30
.
.00
.00
Sewer Maintenance Budget 31
.40
25,500.00 42,000.00
4,112.73
3,924.60-
55,344.41
20,469.63
Storm Drain Extensions Art. 41-1958
30,918.32
10,000.00
2,860.77
4,171.43 39,607.66
Sanitation Budget 32
859.16
170,000.00
4,000.00 32,916.63-
141,942.53
Parking Meters:
Personal Services Budget 19
2.90
2.90
Expense
186.27
3,215.00
91.10
2,935.50
66.20
4,751.60 2,141.85
727.45
793.65
Capital Outlay
900.00
900.00
874.80
25.20
25.20
Maintenance of Highways Budget 33 Capital Outlay
2,604.18
250,000.00
104,921.63
2,467.84-
355,057.97
4,042.71
345,507.89
5,507.37
9,550.08
19,974.50
3,600.00
68,404.50
223.00
58,419.33
9,762.17
9,985.17
Snow & Ice Removal Budget 33
4,340.00
44,830.00 124,081.00
10,909.33 28,596.48-
110,733.85
1,525.15
106,372.15
2,836.55
4,361.70
Maintenance Snow Equipment Budget 33
109.05
10,000.00
19,103.80
29,128.40
601.89
26,541.34
1,985.17
2,587.06
Sidewalks & Edgestones-Art. 43-1958
133.91
25,000.00
1,035.44
22,956.16
22,936.38
19.78
19.78
Street Lighting-Budget 34
7,044.45
98,897.00
105,941.45
8,137.35
92,653.51
5,150.59
13,287.94
Traffic Signals: .
13,179.00
421.58
13,600.58
13.591.35
9.23
9.23
Expense
581.40
7,025.00
434.17-
7,172.23
254.55
6,899.68
18.00
272.55
Capital
Outlay
2,371.59
4,000.00
6,371.59
3,710.47
2,661.12
2,661.12
Welfare:
.
.
.
.
267.75
6,600.00
1.50 --
6,866.25
6,431.45
434.80
434.80
Out-of-State Travel
250.00
250.00
39.54-
460.46
210.46
250.00
250.00
Welfare Aid-Budget 36
41,500.00
41,500.00
32,971.68
8,528.32
8,528.32
Aid to Dependent Children-Budget 36
26,000.00
2,650.00
28,650.00
28,612.80
37.20 33,108.00
37.20
Old Age Assistance-Budget 36 .
375,000.00
375,000.00
341,892.00
Disability Assistance-Budget 36
46,500.00
46,500.00
41,548.61
4,951.39
4,951.39
District Nurses-Budget 36 .
3,000.00
3,000.00
3,000.00
.00
00
Veterans Services:
Personal Services-Budget 37
13,490.00
435.37
13,925.37
13,848.31
77.06
77.06
Expense
92.25
1,920.00
2,012.25
1,865.61
146.64
146.64
Veterans Aid-Budget 37
44,000.00
6,300.00
50,300.00
49,626.43
673.57
673.57
School:
General Control-Budget 38
107.12
55,751.11
906 01
906.01
Instructional Services-Budget 38 .
7,516.89|
56,550.00 1872,620.00
935.02-
56,657.12 1879,201.87
3,325.36 1871,407.11
4,469.40
7,794.76
.
.
·
4,750.00
4,750.00
3,183.09
1,566.91
1,566.91
Christmas
Lighting-Art.79-1958 ..
Personal Services-Budget 36
48,205.00
2,625.31
50,830.31
50,830.31
.00
.00
Expense
2,700.00
2,700.00
970.99
1,729.01
1,729.01
4,613.50
185.00
44.00- 556.87 --
4,754.50
212.81 3,882.07 395.62 735.75
19,808.73 141,132.00
30,992.71 19,403.31 74.78
820.25 34,874.78 19,798.93 810.53
Sewer Extensions Budget 39
13,156.28
695.00
21.01
1,506.92
3,854.53-
716.01 23,152.79
716.01 22,332.54
607.44
2,500.00
411.25
33,108.00
Capital Outlay
Personal Services-Budget 35
84.45- 3,213.19
BUDGET STATEMENT - Continued
Balance 1/1/58
1958
Budget
Encum- berances
Expendi- tures
Un- encum. Balance
Cash Balance
Operation of Plant-Budget 38
13,904.57
305,775.00
6,286.30
4,412.49-
321,553.38
11,286.65
20,826.01
32,112.66
Maintenance of Plant-Budget 38 ..
104,398.00
4,283.81
3,626.99-
111,653.62
7,473.72
5,415.30
12,889.02
Auxiliary Agencies-Budget 38 ...
31,809.00
237.56-
31,713.85
191.25
431.07
622.32
Capital Outlay Furnishings-Budget 38
40,406.00 7,560.00
40,406.00
1,968.71
38,120.76
316.53
2,285.24
Instructional Apparatus-Budget 38
247.66
26.46-
7,781.20
1,585.00
5,889.04
307.16
1,892.16
Capital Outlay-Other Equipment ---- Budget 38
703.00
139.69-
3,159.99
412.37
254.55 2,665.58
82.04
494.41
Remodeling & General Construction -Budget 38
3,604.27
13,795.00
3.32-
17,395.95
189.91
12,869.88
4,336.16
4,526.07
Vocational Tuition & Trans: Budget 38
4,805.19
2,000.00
3,000.00-
3,805.19
733.54
2,722.00
349.65
1,083.19
Athletics-Budget 38
8,000.00
8,000.00
7,999.87
13
.13
State Aided
Voc. High School-
2,200.00
110.92
2,310.92 809.77
2,008.53
302.39
302.39
59.77
750.00
809.16
.61
.61
Libraries:
Personal Services Budget 39
134,157.50
4,089.42
138,246.92
136.334.13
1,912.79
1,912.79
Expense
2,794.94
52,635.00
328.73-
55,101.21
369.16
53,354.75
1,377.30
1,746.46
Capital Outlay
15,721.42
5,485.00
233.59
20,972.83
2,984.52
7,995.68
9,992.63
12,977.15
Out-of-State Travel
500.00
500.00
469.79
30.21
30.21
Park:
Personal Services-Budget 40
83,552.00
1,664.65
85,216.65
85,200.60
16.05
16.05
E'xpense
248.82
20,275.00
64.00 1,577.41-
19,010.41
1,045.26
17,123.59
841.56
1,886.82
Capital Outlay
6,667.82
2,428.00
11.10 --
9,084.72
4,419.32
4,665.40
4,665.40
Warren A. Peirce Field: Labor-Budget 41
9,870.00
9,870.00
9,870.00
.00
.00
Expense
1,600.00
74.76-
1,525.24
1,525.24
.00
.00
Capital Outlay
1,788.44
500.00
2,288.44
2,288.44
2,288.44
Pensions-Budget 42
110,000.00
1,635.35
111,635.35
111,635.35
.00
.00
Contributory Retirement-Budget 43
58,327.8';
58,327.87
58,327.87
.00
.00
Patriots' Day-Budget 44
985.00
985.00
966.80
18.20
18.20
Memorial Day-Budget 44
2,420.00
2,420.00
2,070.65
349.35
349.35
Printing Town Reports-Budget 45.
2,900.00
500.00
133.00-
6,145.00
3,295.00
2,757.38
92.62
3,387.62
Insurance-Budget 46
36,750.00
36,750.00
34,791.72|
1,958.48|
1,958.28
.
.
.00
.00
Cafeterias-Budget 38
12,835.00
12,835.00
12,835.00
233.45
448.45
Visual Education Budget 38
299.68
3,000.00
703.00
215.00
289,440.72 98,764.60 31,091.53
6,598.80 142.41
Appro- ! priation 'Transfers Transfers O'ut In
2,878.00
Pud :+ 38
Out-of-State Travel-Budget 38
Group Life Insurance-Budget 46 Group Hospitalization-Budget 46
.
14,000.00; 66,000.00 27,000.00
14,000.00| 66,000.00 49,712.82
13,352.26 63,545.30 49,712.82
647.74 2,454.70 .00
647.74 2,454.70 .00
Workmen s Compensation-Budget 46 Municipal Insurance Fund Buildings- Budget 46
10,000.00
10,000.00-
.00
.00
.00
Maintenance of Town Owned Houses: Personal Services-Budget 48 Expense
435.26
5,575.00
828.90-
5,181.36
289.66
5,506.69 4,641.03
235.27
235.27
Reserve Fund-Budget 47
85,000.00
47,652.35-
37,347.65
ymmes Hospital-Art. 6-1958
29,276.17
29,276.17
12,093.50 900.00
.00
.00
Maintenance of Water System-B
2,283.04
140,000.00
15,555.57 16,315.43-
141,523.18
495.08
136,570.45
4,457.65
4,952.73
Extensions of House Connections
17,500.00
634.52 10,796.23-
7,338.29
7,236.21
102.08
102.08
Water Extensions-Water Mains
4,975.69
37,000.00
13,924.97
2,263.94-
53,636.72
700.36
38,167.78
14,768.58
15,468.94
Volume & Pressure
Art. 33-1956-Art. 42-1957-Art. 42 -1958
16,011.25
30,000.00
551.11
9,823.88
36,738.48
512.63
29,565.27
6,660.58
7,173.21
Cemeteries-Personal Services- Budget-50
Expense
52.41
4,145.00
12,489.64
847.51-
15,839.54
49.15
3,912.99
11,877.40
11,926.55
Capital Outlay
240.00
240.00
236.70
3.30
3.30
Improvement of Land-Budget 50 .
8,411.02
5,000.00
621.34-
12,789.68
5,624.09
7,165.59
7,165.59
Interest-Budget 51
92,142.00
92,142.00
82,893.28
9,248.72
9,248.72
Maturing Town Debt-Budget 51
305,000.00
305,000.00
305,000.00
.00
.00
61-1955
1,446.22
1,446.22
1,446.22
1,446.22
Easements in Land-Art. 60-1955
800.00
800.00
800.00
800.00
asements in Land-Art. 48-1953
800.00
800.00
800.00
800.00
Reconstruction of Streets: Chapter 90-1952
64.49
64.49
64.49
64.49
reconstruction of Streets: Chapter 90-1953
650.88
650.88
650.88
650.88
Land Extension:
Mt. Pleasant Cemetery
297.48
297.48
297.48
297.48
Committee Joint Planning: Art. 2 & Art. 70-1956
395.23
395.23
56.00
339.23
339.23
Committee Advanced Program Plan. 1948
246.37
246.37
246.37
246.37
Building Code-1946
1,116.25
1,116.25-
.001.
.001
.00
250.67 37,347.65 17,182.67
17,182.67
Marine Corps League-Art. 80-1958
900.00
900.00
Labor & Material-Budget 49 Capital Outlay
2,069.71
20,426.00
22,495.71
21,694.44
801.27
801.27
50,987.00
1,514.93
52,501.93
50,729.20
1,772.73
1,772.73
Purchase of Burial Rights-
745.00
745.00
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