USA > Massachusetts > Norfolk County > Franklin > Town of Franklin annual report 1960 > Part 11
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1 Mary F. Vozzella
55
3
10
6 Monica M. Romikitis
70
7 Charles D. Whitney
78
5
10
12 Hormidas J. Allard
77
8
10
17 Hannah Thorpe
89
6
16
21 David Shaw
40
0
23
27 Anna Lamont
67
3
19
175
ANNUAL REPORT OF THE TOWN TREASURER DECEMBER 31, 1960
ROBERT J. RAPPA, TREASURER
Cash Statement as of December 31, 1960
Balance on Hand, January 1, 1960
Cash Receipts
$ 402,398.89 2,062,056.64
$2,464,455.53
Total Disbursements for Year
2,149,255.44
Cash on Hand December 31, 1960
$ 315,200.09
U. S. Treasury Bills
198,824.00
Total Cash and Investments
$ 514,024.09
Detailed account of above receipts and expenditures may be found in the report of the Town Auditor.
176
ANNUAL REPORT OF THE TOWN AUDITOR FOR THE YEAR 1960
CASH RECEIPTS OF TAXES COLLECTED AND PAID TO TREASURER:
1960 Farm Animal
$ 310.18
1960 Motor Vehicle Excise
61,867.83
1960 Personal Property
67,064.76
1960 Poll
4,806.00
1960 Real Estate
758,843.96
Tax Interest
176.52
1960 Tax Costs
456.85
$ 893,526.10
Previous Years:
Farm Animal
$ 67.27
Motor Vehicle Excise
50,601.63
Personal Property
6,263.81
Poll
70.00
Real Estate
59,542.63
Tax Interest
1,762.28
Tax Costs
1,417.50
$
119,725.12
Sewer Accounts:
1960 Sewer
$ 330.31
1959 Sewer
338.56
1958 Sewer
85.51
Committed Interest
69.05
Apportioned Sewer Paid in Advance
6.25
Committed Interest Paid in Advance
.25
$ 829.93
1960 Water Liens
$ 3,263.66
1959 Water Liens
266.25
1958 Water Liens
1,083.83
$
4,613.74
ESTATE OF DECEASED PERSONS
$ 720.00
TAX TITLE ACCOUNT
Tax Titles
$ 4,820.16
Interest
340.93
Recording Fees
28.00
$ 5,189.09
177
TAXES FROM THE COMMONWEALTH OF MASSACHUSETTS
Corporation Taxes
$ 69,831.23
Income Tax
39,333.92
Income Tax-Chap. 70 Education
72,067.46
Meal Tax
5,780.09
Reimbursement-Loss of Taxes
595.94
School Transportation
35,098.60
Vocational Education
2,157.95
$ 224,865.19
PARMENTER SCHOOL REIMBURSEMENT Commonwealth $ 8,418.71
TOWN CLERK'S FEES
Birth Certificates
$ 165.20
Business Certificates
25.50
Death Certificates
119.00
Dog Licenses
165.25
Gas Registration
5.00
Identifications
1.50
Marriage Certificates
47.00
Marriage Licenses
144.00
Pole and Wire Locations
171.00
Sporting Licenses
265.00
Uniform Commercial Code
783.00
$ 1,891.45
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Fire Department-Heating Permits
$ 2.50
Police-Other Towns
75.00
Sealer's Fees
176.90
$
254.40
HEALTH AND SANITATION
Department Receipts-Health
$ 2,691.64
Sewer Collection
469.65
3,161.29
WATER DEPARTMENT
Collections
$ 66,993.14
Water Deposits
1,100.00
A 68,093.14
HIGHWAYS Chapter 90 Reimbursement $ 25,069.66 K
178
Road Machinery Fund
1,620.00 -
$ 26,689.66
CHARITIES
Welfare Assistance:
Cancelled Checks
$ 892.35
Commonwealth-Temp. Aid and Transp.
3,299.04
General Relief-Commonwealth
3,071.01
Other Towns
807.82
Recovery
550.00
-
$ 8,620.22
Aid to Dependent Children: Commonwealth
$
14,455.89
Disability Assistance Commonwealth
$ 5,714.52
Old Age Assistance Commonwealth
$
77,455.39
Recoveries:
Disability Assistance
$ 90.55
Old Age Assistance
15,637.59
Old Age Assistance-Other Towns
3,162.57
18,890.71
U. S. Grant Accounts
Aid to Dependent Children
$ 23,208.10
Aid to Dependent Children Admin.
4,100.19
Disability Assistance
6,280.40
Disability Assistance Admin.
487.10
Old Age Assistance
66,585.78
Old Age Assistance Admin.
4,676.51
-$
105,338.08
VETERANS' BENEFITS
Cancelled Checks
$ 144.00
Commonwealth
9,931.81
Other Towns
50.00
Recoveries
1,381.72
$
11,507.53
SCHOOL DEPARTMENT
Athletic Association
$ 2,187.39
Departmental Receipts
856.87
School Lunch Program Commonwealth
8,232.69
Sales
23,188.46
$
-
--
$ 34,465.41
179
DOG LICENSES County of Norfolk Town Clerk
$ 839.11 1,514.00 - $
2,353.11
LICENSES AND PERMITS
Building Permits
$ 6,036.00
Electrical Permits
1,682.80
State Safety Permits
51.00
Common Victualer-All Alcoholic
3,600.00
Common Victualer-Beer and Wine
180.00
Retail Package-All Alcoholic
1,575.00
Retail Package-Beer and Wine
900.00
Club-All Alcoholic
3,000.00
Club-Seasonal
400.00
Druggist-All Alcoholic
500.00
Beer-Picnic
229.00
Dealers:
Class I (Agents)
110.00
Class II (Used Cars)
60.00
Class III (Motor Vehicle Junk)
10.00
Common Victualer
54.00
Amusement (Weekdays)
66.00
Pistol Permits
104.00
Automatic Amusement Device
240.00
Junk Collector
25.00
Junk Dealer
10.00
Sale of Firearms
40.00
Auctioneer
4.00
Maps
5.95
Bowling Alley
5.00
Lodging House
1.00
Div. of Standards-Hawker's Fee
14.00
$
18,902.75
TRUST FUNDS
City Mills Cemetery Fund Int.
$ 31.46
A. B. Fletcher Improvement Fund Int.
2,003.78
Lucretia Pond Fund Int.
33.75
A. D. Thayer School Imp. Fund Int.
242.18
A. D. Thayer Village Imp. Fund Int. Helen A. Ward Fund Int.
242.18
3.38
$ 2,556.73
LOANS
Revenue Notes $ 200,000.00
Sale of Bonds -
Spruce Pond Brook Drainage
60,000.00
-
180
Premium and Int. - Spruce Pond Brook Drainage
386.67 - $ 260,386.67
DEDUCTIONS
Withheld from Employees:
Blue Cross/Shield
$ 9,244.45
Group Life Insurance
1,950.12
Retirement
12,818.74
Withholding Tax, Federal
91,636.42
Withholding Tax, State
8,000.12
$ 123,649.85
ALL OTHER
Ambulance
$ 2,810.00
Bicycle Registration
66.25
Board of Appeals
16.00
Board of Appeals Hearing Fees
480.00
Blue Cross/Shield-Dividend
617.69
Cost of Redemption of Assignment
434.29
Dog Killing Refunds
24.00
Court Fines-Norfolk County District
320.00
Faithful Performance Bond
1,000.00
False Alarm Reimbursement
100.00
Franklin Housing Authority-taxes
1,008.00
Group Life Insurance Dividend
481.00
Insurance Refunds:
Accident and Sickness-Employees
511.11
Fletcher Field Press Box Damage
340.00
Miscellaneous
7.50
Parking Meters
85.00
Parmenter School Tree Damage
85.00
Miscellaneous Receipts
76.22
Parking Meter Receipts
8,578.45
Planning Board Hearing Fees
195.00
Sale of:
Land
520.00
Old Water Meters
310.18
Police Badges
7.00
Roof copper
17.00
Unclaimed Check
2.00
Workmen's Compensation Dividend
1,234.39
$ 19,781.96
TOTAL RECEIPTS FOR YEAR
$2,062,056.64
-
455.88
181
GENERAL GOVERNMENT
SELECTMEN Appropriation
$ 6,676.00
Expenditures:
Salaries: Board
$ 800.00
Clerk
3,146.00
Add'l. clerical help
85.00
Labor Registration clerk
150.00
Office Supplies and Equipment
704.65
Valuation Books
973.10
Telephone
180.68
Travel
179.76
Dues
60.00
Miscellaneous
12.20
$ 6,291.39
Unexpended Balance
$ 384.61
ASSESSORS
Appropriation
$ 9,410.00
Transfer from Reserve
250.00
$ 9,660.00
Expenditures:
Salaries:
Board
$3,184.98
Clerk
3,640.00
Clerical help
755.50
Office Supplies and Equipment
619.49
Telephone
174.28
Abstracts, Probate and Plans
351.26
Car Allowance
400.00
Dues
29.00
Travel
95.00
Miscellaneous
3.45
Engineering Services
184.00
$ 9,436.96
Unexpended Balance
$ 223.04
COLLECTOR OF TAXES
Appropriation
$ 6,880.00
Expenditures:
Salaries: Collector
$ 4,000.00
Clerk
900.10
Office Supplies and Equipment
658.12
182
Telephone
163.95
Postage
715.75
Bond and Insurance
333.85
90.00
Deputy Services Miscellaneous
11.40
$ 6,873.17
Unexpended Balance
$ 6.83
TREASURER
Appropriation
$ 8,909.00
Expenditures:
Salaries:
Treasurer
$ 4,475.12
Clerks
2,980.40
Office Supplies and Equipment
836.89
Telephone
192.63
Travel
149.56
Bond and Insurance
227.85
Miscellaneous
17.94
$ 8,880.39
Unexpended Balance
$ 28.61
AUDITOR
Appropriation
$
750.00
Expenditures:
$ 675.00
Office Expense
53.10
$ 728.10
Unexpended Balance
$ 21.90
FINANCE
Appropriation Expended
64.30
Unexpended Balance
$ 35.70
LAW
Appropriation Expended
124.08
Unexpended Balance
$ 375.92
MODERATOR Appropriation
$ 50.00
-
Salary
$ 100.00
$ 500.00
183
Expended
50.00
TOWN COUNSEL Appropriation Salary
$
1,500.00
$ 1,454.99
Unexpended Balance
$
45.01
TOWN CLERK
Appropriation
$
4,087.00
Expenditures:
Salary
$ 3,000.00
Clerk
160.00
Office Supplies and Equipment
544.38
Telephone
246.84
Travel
103.57
Miscellaneous
22.10
$ 4,076.89
Unexpended Balance
$ 10.11
ELECTION AND REGISTRATION
Appropriation
$
5,900.00
Transfer from Reserve
994.74
$ 6,894.74
Expenditures:
Board of Registrars
$ 800.00
Officials and Police
1,705.83
Clerks
722.00
Office Supplies and Equipment
1,735.52
Street Listing-Payroll
900.00
Resident List Booklet
265.58
Voting Lists Printed
212.28
Advertising
138.56
Meals
362.47
Posting Warrants
45.00
Miscellaneous
7.50
-
$
6,894.74
ADVISORY BOARD
Appropriation
$ 400.00
Expenditures:
Clerk
$ 150.00
Reports
218.05
Dues
25.00
-
184
$ 393.05
Unexpended Balance
$ 6.95
BOARD OF APPEALS Appropriation Cancelled Check
$ 415.00
16.00
$
431.00
Expenditures:
Clerk
$ 232.00
Supplies and Equipment
133.34
Travel
30.00
Miscellaneous
19.05
$ 414.39
Unexpended Balance
$ 16.61
PLANNING BOARD
Appropriation
$
1,250.00
Expenditures:
Clerk
$ 624.00
Supplies and Equipment
158.05
Advertising
166.24
Travel
32.70
Miscellaneous
2.40
$ 983.39
Unexpended Balance
$ 266.61
BOARD OF APPEALS HEARING FEES
Balance January 1, 1960
$ 160.02
Fees Collected
480.00
$ 640.02
Expenditures:
Advertising
$ 161.48
Postage
100.76
Refunds
177.44
$ 439.68
Reserve Balance for 1961
$ 200.34
PLANNING BOARD HEARING FEES Balance January 1, 1960 Fees Collected
$ 74.82
195.00
-
$ 269.82
185
Expenditures: Advertising Postage
$ 52.96
33.45
$ 86.41
Reserve Balance for 1961
$ 183.41
BUILDING INSPECTOR Appropriation Transfer from Reserve
$ 4,290.00
900.00
$ 5,190.00
Expenditures:
Inspector
$ 3,414.50
Asst. Inspector
47.50
Clerical Help
275.00
Office Expense
71.10
Telephone Travel
840.50
$ 4,662.10
Unexpended Balance
$ 527.90
WIRE INSPECTOR
Appropriation
$ 1,000.00
Transfer from Reserve
700.00
$ 1,700.00
Expenditures:
Inspector
$ 978.02
Asst. Inspector
521.07
Clerical Help
78.91
Office Expense
35.60
$
1,613.60
Unexpended Balance
$ 86.40
TOWN HALL
Appropriation
$
4,800.00
Expenditures:
Custodians
$ 2,410.00
Fuel, Light, Water
1,089.61
Supplies and Equipment
345.13
Repairs and Alterations
681.91
Insurance
45.64
Miscellaneous
9.10
$ 4,581.39
$ 218.61
-
-
Unexpended Balance
13.50
186
PROTECTION OF PERSONS AND PROPERTY
POLICE
Appropriation Transfer from Reserve
$
60,665.60 855.00
$ 61,520.60
Expenditures:
Salaries:
Chief
$ 5,898.34
Sgts. and Patrolmen
48,944.01
Lock-up Keeper
150.00
Photographer
250.00
Uniforms
971.16
Cruiser and Radio Maintenance
2,275.76
Supplies and Equipment
337.40
Rent
525.00
Fuel and Lights
271.09
Insurance
195.50
Safety Officer Expenses
305.22
Training School Expenses
100.00
Meals and Travel
136.98
Laundry
22.10
Office Expense
134.91
Telephone
731.66
Miscellaneous
68.40
$ 61,317.53
Unexpended Balance
$ 203.07
POLICE CRUISER
Appropriation
$ 950.00
Expended
$
950.00
PARKING METER CONTROL AND MAINTENANCE Transfer from Parking Meter Account
$
1,175.00
Expenditures: Supervisor
$ 250.00
Supplies
175.97
$ 425.97
Unexpended Balance
$ 749.03
FIRE DEPARTMENT
Appropriation Expenditures:
$ 32,697.00
Salaries:
Chief
Deputy Chief
$ 1,222.00 800.00
187
Regular House Men
13,216.00
Call Firemen
7,200.00
Clerk
250.00
Hurricane Payroll
218.00
Fire Alarm Maintenance
1,730.99
Trucks and Radio Maintenance
1,823.92
Supplies and Equipment
2,978.36
Repairs
475.92
Fuel, Light, Water
1,096.62
Insurance
466.97
Uniforms
500.65
Meals and Travel
31.90
Office Expense
33.60
Telephone
393.98
Miscellaneous
249.99
$ 32,688.90
Unexpended Balance
$ 8.10
FIRE PUMPER
Appropriation
$
15,000.00
Expended
$
14,985.80
Unexpended Balance
$ 14.20
FIRE STATION ROOF
Appropriation®
$
3,125.00
Expended
$
1,995.70
Unexpended Balance
$ 1,129.30
FOREST FIRE
Appropriation
$
3,100.00
Expenditures:
Warden's Salary
$ 600.00
Payroll
1,229.00
Trucks and Equip. Maint.
361.13
Supplies and Equipment
334.15
Miscellaneous
5.00
$ 2,529.28
Unexpended Balance
$ 570.72
SEALER OF WEIGHTS AND MEASURES Appropriation Expenditures
$ 350.00
Salary
$ 300.00
188
Expenses
50.00
350.00
DOG OFFICER Appropriation Transfer from Reserve
$ 300.00
27.00
$
327.00
Expenditures:
Salary
$ 278.00
Expenses
49.00
327.00
FIELD DRIVER
Appropriation
$
50.00
Expended
$
50.00
AMBULANCE
Appropriation
$
3,500.00
Expenditures:
Clerk
$
240.00
Payroll
2,390.00
Ambulance Maintenance
414.32
Supplies and Equipment
30.16
Laundry
247.15
Meals
126.20
Office Expense
39.50
- $
3,487.33
Unexpended Balance
$ 12.67
CIVIL DEFENSE
Appropriation
$
1,100.00
Transfer from Reserve
92.00
$ 1,192.00
Expenditures:
Payroll
$ 92.00
Office Expense
29.15
Telephone
120.16
Supplies and Equipment
267.51
Clothing
499.50
Hurricane Expense
70.16
Travel
87.50
Miscellaneous
8.75
$ 1,174.73
-
Unexpended Balance
$ 17.27
-
- $
189
HEALTH AND SANITATION
HEALTH
Appropriation
$ 22,000.00
Expenditures:
Salaries:
Board
$ 325.00
Agent
450.00
Nurse
4,999.92
Plumbing Insp.
1,746.00
Franklin Nursing Association
2,643.00
Garbage Collection
8,255.00
Clinics and Hospitals
208.50
Laboratory and Tests
1,032.00
Supplies and Equipment
128.40
Office Expense
274.80
Telephone
98.31
Travel
300.00
Miscellaneous
10.25
$ 20,471.18
Unexpended Balance
$ 1,528.82
INSPECTION OF SCHOOL CHILDREN
Appropriation
$
1,200.00
Professional Services
$ 1,200.00
INSPECTOR OF FARM ANIMALS
Appropriation
$
275.00
Inspector
$
275.00
DEPARTMENT OF PUBLIC WORKS ADMINISTRATION
Appropriation
$
16,500.00
Expenditures:
Salaries:
Board
$ 800.00
Director
10,504.00
Clerk
2,767.55
Add'1. Clerical Help
812.89
Office Supplies and Equipment
752.35
Telephone
289.68
Travel
154.00
Miscellaneous
53.00
-
$ 16,133.47
Unexpended Balance
$ 366.53
190
PUBLIC WORKS BUILDING MAINTENANCE Appropriation Expenditures Supplies and Equipment
$
2,000.00
$ 320.66
1,506.76
Fuel, Lights, Water Repairs and Alterations
172.15
$ 1,999.57
Unexpended Balance
$ .43
COMMUNICATION SYSTEM
$
2,500.00
Appropriation Expended
$
2,489.20
Unexpended Balance
$
10.80
CATCH BASIN CLEANER
$
3,500.00
Appropriation Expended
$
3,500.00
HIGHWAY
Appropriation
$ 30,000.00
Tranfers from Reserve
2,700.00
Transfer from Reserve
972.00
Expenditures:
Salaries: Superintendent
$ 2,314.00
Payroll
19,664.13
Hurricane Exp, incl. Payroll
2,156.09
Trucks and Equipment Maintenance
6,134.04
Material, Supplies and Equipment
2,686.43
Contractors and Equipment Rental
143.50
Fuel and Lights
101.66
Office Expense
22.15
Telephone
382.45
Miscellaneous
65.69
$ 33,670.14
Unexpended Balance
$ 1.86
CHAPTER 90 CONSTRUCTION GROVE STREET 1958 Balance January 1, 1960 Expenditures: Payroll $ 421.02
$
759.84
-
$ 33,672.00
191
Supplies and Equipment
336.34
$ 757.36
Reserve Balance for 1961
$ 2.48
CHAPTER 90 CONSTRUCTION GROVE STREET 1960 Appropriation Special Allotment Reserve
$ 5,500.00
16,500.00
$ 22,000.00
Expenditures:
Salary-Superintendent
$ 140.40
Payroll
998.61
Material, Supplies and Equipment
16.20
Equipment Maintenance
33.90
$
1,189.11
Reserve Balance for 1961
$ 20,810.89
CHAPTER 90 MAINTENANCE
Appropriation
$ 4,000.00
Transfer-Chap. 90 Allotment Reserve
8,000.00
$ 12,000.00
Expenditures:
Payroll
$ 2,809.26
Contractors
1,196.65
Material, Supplies and Equipment
6,784.76
Road Machinery
1,209.00
$
11,999.67
Unexpended Balance
$ .33
COMMON
Appropriation
$
1,000.00
Expenditures:
Supt. Salary
$
7.80
Payroll
894.24
Equipment Maintenance
32.63
Supplies and Equipment
61.93
$ 996.60
Unexpended Balance
$ 3.40
RESURFACING MAIN STREET
Appropriation
$ 14,000.00
192
Expenditures:
Superintendent's Salary Payroll
1,003.78
Material, Supplies and Equipment
12,370.20
136.00
Equipment Rental Miscellaneous
5.80
$ 13,536.58
Unexpended Balance
$ 463.42
ROAD MACHINERY
$
3,522.94
Transfer from Road Machinery Fund Expenditures: Equipment Maintenance
$
3,305.93
Unexpended Balance
$
217.01
SIDEWALKS
Appropriation
$
1,200.00
Expenditures: Supt. Salary
$ 33.80
Payroll
808.74
Material and Supplies
126.25
$ 968.79
Unexpended Balance
$ 231.21
SNOW REMOVAL Appropriation
$ 20,000.00
Expenditures:
Supt. Salary
$ 208.00
Payroll
14,327.56
Contractors
3,639.88
Salt and Sand
4,454.24
Equipment Maintenance
7,014.86
Supplies and Equipment Meals
202.62
$ 29,982.42
Overdraft
$ 9,982.42
TARVIA
Appropriation
$ 15,000.00
$ 20.80
135.26
193
Expenditures: Supt. Salary Payroll
$ 270.40
7,031.94
Material, Supplies and Equipment
7,400.76
Equipment Maintenance
276.30
$ 14,979.40
Unexpended Balance
$ 20.60
STREET LINES AND SIGNS Appropriation
$
1,000.00
Expenditures:
Payroll
$ 325.57
Material, Supplies and Equipment
557.13
Lights
117.15
$ 999.85
Unexpended Balance
$ .15
STREET LINES AND SIGNS-METER ACCOUNT
Transfer from Parking Meter Account Expended
$
497.36
Unexpended Balance
$
2.64
STREET SWEEPER
Appropriation
$ 13,000.00
Expenditures
Sweeper
$ 11,245.00
Supplies and Equipment
442.39
Miscellaneous
4.40
$ 11,691.79
Reserve Balance for 1961
$ 1,308.21
STREET LIGHTING
Appropriation
$ 15,042.00
Expended
$
14,886.51
Unexpended Balance
$ 155.49
DUTCH ELM CONTROL
Appropriation
$ 6,000.00
Expenditures:
Payroll
$ 1,751.27
Equipment Rental
811.10
Equipment Maintenance
373.65
Material, Supplies and Equipment
458.28
$
500.00
-
194
Helicopter Miscellaneous
300.00 .71
$ 3,695.00
Unexpended Balance
$ 2,304.99
GYPSY MOTH
Appropriation
$ 2,000.00
Expenditures:
Payroll
$ 921.53
Equipment Rental
390.00
Material, Supplies and Equipment
380.78
Helicopter Miscellaneous
7.20
$ 1,999.51
Unexpended Balance
$ .49
POISON IVY AND BRUSH CONTROL
Appropriation
$ 2,000.00
Expenditures:
Payroll
$ 695.12
Equipment Rental
295.00
Equipment Maintenance
48.96
Material, Supplies and Equipment
960.92
$
2,000.00
REMOVAL OF DECAYED TREES
$ 1,515.28
Balance January 1, 1960 Appropriation
2,000.00
$ 3,515.28
Expenditures:
Payroll
$ 1,621.04
Equipment Rental
320.00
Equipment Maintenance
38.88
$ 1,979.92
Reserve Balance for 1961
$ 1,535.36
TRIMMING OF SHADE TREES
Appropriation Transfer from Reserve
$ 1,500.00
1,600.00
-
$ 3,100.00
Expenditures: Payroll $ 2,355.20
300.00
195
Equipment Rental
257.50
175.55
Equipment Maintenance Supplies and Equipment Clothing (special)
100.87
96.80
$ 2,985.92
Unexpended Balance
$ 114.08
NEW SHADE TREES
Appropriation
$
400.00
Expended
$
400.00
SHADE TREE MIST SPRAYER
Appropriation
$
2,950.00
Expended
$
2,944.40
Unexpended Balance
$
5.60
SEWER
Appropriation
$ 15,000.00
Expenditures:
Supt. Salary
$ 1,426.00
Payroll
6,851.80
Material, Supplies and Equipment
1,953.95
Truck and Equipment Maintenance
1,914.46
Contractors and Equipment Rental
98.00
Lights
2,271.18
Clothing (Special)
143.50
Ejector Station Repairs
43.28
Telephone
97.25
Miscellaneous
22.08
$ 14,821.50
Unexpended Balance
$ 178.50
EJECTOR STATION-E. Central Street-1958
Balance January 1, 1960
$
7,963.03
Expenditures
Contractors
$ 4,656.00
Engineering Service
1,295.00
$ 5,951.00
Unexpended Balance
$ 2,012.03
196
WATER Appropriation
$ 38,000.00
Expenditures:
Supt. Salary
$ 1,058.00
Payroll
16,579.97
Material, Supplies and Equipment
9,167.80
Truck and Equipment Maintenance
1,557.55
Electricity and Fuel
7,563.16
Contractors and Equipment Rental
638.25
Insurance
53.32
Office Expense
730.01
Telephone
544.98
Miscellaneous
90.24
$ 37,983.28
Unexpended Balance
$ 16.72
WATER REFUNDS
$
82.46
WATER METERS
Appropriation
$
5,650.00
Expended
$
5,632.00
Unexpended Balance
$
18.00
SUBMERSIBLE PUMPS Appropriation Transfer-Gravel Pack Wells
$ 15,165.63
11,834.37
$ 27,000.00
Expenditures:
Engineering Service
$ 1,341.48
1,545.00
Treating and Pumping Miscellaneous
24.44
$ 2,910.92
--
Reserve Balance for 1961
$ 24,089.08
HIGH STREET WATER LINE EXTENSION Appropriation Expenditures: Payroll Contractors
$
1,800.00
378.61 134.00
197
Material, Supplies and Equipment
1,269.09
$ 1,781.70
Reserve Balance for 1961 $ 18.30
HYDRANTS-MAIN AND DEPOT STREETS Transfer from Excess and Deficiency
$ 2,530.00
Expenditures: Payroll
$ 780.01
Material, Supplies and Equipment
1,198.31
Contractors
280.00
$ 2,258.32
Unexpended Balance
$ 271.68
SPRUCE POND DRAINAGE LEASE Appropriation Expended
$
75.00
$
75.00
PREMIUM ON SPRUCE POND DRAINAGE LOAN
Premium
$
244.80
Expended
$
74.57
Unexpended Balance
$
170.23
PLAYGROUND MAINTENANCE
Appropriation
$
4,000.00
Expenditures:
Payroll
$ 2,489.54
Loam and Ground Maintenance
887.96
Repairs and Equipment Maintenance
267.04
Supplies and Equipment
50.21
Lights
86.61
$ 3,781.36
Unexpended Balance
$ 218.64
PLAYGROUND SUPERVISION AND RECREATION
Appropriation
$
3,500.00
Expended:
Salaries:
Director
$ 630.00
Instructors
1,160.00
Attendant
91.50
Supplies and Equipment
742.12
Transportation
519.63
198
Miscellaneous
45.60
- $
3,188.85
Unexpended Balance
$
311.15
FLETCHER FIELD PLAYGROUND FUND Balance January 1, 1960 Transfer from Fund
$
791.37
2,009.81
$
3,801.18
Expended
$
96.00
Reserve Balance for 1961
$ 2,705.18
FLETCHER FIELD PLAQUE
$
175.00
Balance January 1, 1960 Expended
$
175.00
FLETCHER FIELD RELOAMING
$
73.99
Balance January 1, 1960 Expended
$
59.92
Reserve Balance for 1961
$
14.07
SWIMMING POOL
Appropriation
$
1,800.00
Expenditures: Lifeguards
$
1,621.00
Unexpended Balance
$
179.00
SWIMMING POOL MAINTENANCE
Appropriation Transfer from Reserve
350.00
$ 1,550.00
Expenditures:
Payroll
$ 630.70
Material, Supplies and Equipment
435.29
Contractors
352.00
Repairs
18.00
Lights
8.34
Telephone
20.41
-
$ 1,464.74
$ 85.26
Unexpended Balance
$ 1,200.00
199
CHARITIES
WELFARE ADMINISTRATION
Appropriation
$ 9,500.00
Expenditures:
Salaries:
Board
$ 209.21
Director
2,820.77
Social Worker
2,422.41
Clerks
3,380.11
Office Expense
271.55
Telephone
204.94
Travel
185.76
Miscellaneous
5.25
$ 9,500.00
WELFARE ASSISTANCE
Appropriation Cancelled Checks
$
165,000.00
892.35
$ 165,892.35
Expenditures:
Cash List-General Felief
$ 4,993.20
All Other Needs-General Relief
4,806.66
Cash List-Aid to Dependent Children Disability Assistance
2,915.90
Old Age Assistance
71,845.84
All Other Needs-Aid to Dependent Chil.
3,711.59
Disability Assistance
4,131.95
Old Age Assistance
61,351.98
Medical Aid Assistance
112.50
-$ 165,892.35
AID TO DEPENDENT CHILDREN ADMINISTRATION U. S. GRANT
Balance January 1, 1960
$ 1,122.15
Commonwealth
4,100.19
$ 5,222.34
Expenditures:
Salaries:
Board
495.26
Director
1,272.97
Social Worker
1,089.41
Clerks
1,503.89
Office Expense
140.80
Travel
140.00
Telephone
70.35
Miscellaneous
11.50
$ 4,724.18
Reserve Balance for 1961
$ 498.16
12,022.73
200
AID TO DEPENDENT CHILDREN U. S. GRANT Balance January 1, 1960 Commonwealth and Cancelled Checks
$
13,211.82
23,208.10
$ 36,419.92
Expenditures: Cash List All Other Needs
$ 26,602.38
4,369.55
$ 30,971.93
Reserve Balance for 1961 $ 5,447.99
DISABILITY ASSISTANCE ADMINISTRATION U. S. GRANT
$ 914.35
Balance January 1, 1960 Commonwealth
487.10
$ 1,401.45
Expenditures:
Salaries: Director
$ 105.57
Social Worker
90.38
Clerks
124.22
Office Expense
406.35
$ 726.52
Reserve Balance for 1961
$ 674.93
DISABILITY ASSISTANCE U. S. GRANT
Balance January 1, 1960
$ 4,502.35
Commonwealth and Cancelled Checks
6,280.40
$ 10,782.75
Expenditures:
Cash List
$ 3,827.43
All Other Needs
5,394.22
$ 9,221.65
Reserve Balance for 1961
$ 1,561.10
OLD AGE ASSISTANCE ADMINISTRATION U. S. GRANT
Balance January 1, 1960
$ 904.00
Commonwealth
4,676.51
$ 5,580.51
Expenditures:
Salaries: Board
$ 70.53
Director
1,161.27
Social Worker
994.18
Clerks
1,451.78
201
Office Expense Telephone Travel
783.69
157.20
151.86
$ 4,770.51
Reserve Balance for 1961
$ 810.00
OLD AGE ASSISTANCE U. S. GRANT
Balance January 1, 1960
$ 6,904.90
Commonwealth and Cancelled Checks
66,585.78
Recoveries
13,667.27
$ 87,157.95
Expenditures:
Cash List
$ 20,667.43
All Other Needs
32,054.97
Medical Aid Assistance
6,053.66
Other Towns
9,846.56
$
68,622.62
Reserve Balance for 1961
$ 18,535.33
VETERANS' BENEFITS
VETERANS' SERVICES AND BENEFITS
Appropriation
$ 30,000.00
Cancelled Checks
144.00
$ 30,144.00
Expenditures:
Agent's Salary
$ 3,906.00
Cash List
16,854.32
Ambulance, Hospital, Nursing Home
3,082.07
Medical Supplies
1,435.00
Doctors
1,244.95
Health Insurance
103.80
Housing
961.10
Food, Fuel, Clothing
421.05
Office Expense
436.82
Telephone
238.01
Travel
81.57
Miscellaneous
255.50
$ 29,020.19
Unexpended Balance
$ 1,123.81
202
LEGION HALL MAINTENANCE Balance January 1, 1960 Appropriation
$ 121.39
250.00
$ 371.39
Expended
265.35
Reserve Balance for 1961
$ 106.04
DISABLED AMERICAN VETERANS Appropriation Expended
$
225.00
$
225.00
VETERANS OF FOREIGN WARS
$
250.00
Appropriation Expended
250.00
EDUCATION
SCHOOL DEPARTMENT
Appropriation
$ 584,289.00
Transfer from Reserve
10,089.78
Expenditures:
Salaries: Superintendent
$ 10,000.00
Principals and Teachers
391,446.82
Practical Arts-Evening
2,150.00
Nurse
5,553.88
Cafeteria Supervisor
3,797.07
Clerks
9,856.27
Custodians
31,210.02
Attendance Officer
300.00
Fuel, Lights, Water
14,015.51
Building Supplies and Equipment
6,419.68
Repairs and Maintenance to Grounds, Buildings and Equipment
13,042.72
Cleaning and Exterminating
345.17
Truck Maintenance
225.73
Insurance
720.08
Administrative Subscriptions, Dues, Guidance-Instr. and Testing Supplies
1,817.00
Assemblies, Field Trips, Graduation, Honor Society, Student Council
1,216.63
Athletics
3,935.79
Athletic Insurance
1,700.00
Books, Supplies and Equipment
26,654.96
$ 594,378.78
203
Handwriting System
900.00
Library
418.94
Furniture and Outlay
6,987.31
Student Driver Education
119.20
Transportation
51,308.88
Tuition
3,646.89
Health and Nurse's Expense
268.46
School Committee Operating Expense
235.17
Superintendent's Operating Expense
658.91
Supervisors' and Teachers' Op. Exp.
416.17
Cafeteria Supplies, Equipment and Equipment Repairs
839.05
Instructional Equipment Repairs
936.46
Snow Removal
112.00
School Reports
250.00
Office Expense
1,068.08
Telephone
1,401.68
Miscellaneous
404.00
$ 594,378.53
Unexpended Balance
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