Town of Arlington annual report 1958, Part 27

Author: Arlington (Mass.)
Publication date: 1958
Publisher:
Number of Pages: 414


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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