Town of Hamilton Annual Report 1947, Part 8

Author:
Publication date: 1947
Publisher: The Town
Number of Pages: 170


USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1947 > Part 8


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Refunds 199 68


$162,218 26


123


Payments to treasurer Abatements Added to tax titles Outstanding December 31, 1947


$150,672 51 2,096 66 12 64 9,436 45


$162,218 26


Outstanding January 1, 1948


$9,436 45


Payments to treasurer January 1 to 12, 1948


$187 66


Outstanding January 12, 1948, per list


9,239 31


Cash balance January 12, 1948


9 48


$9,436 45


MOTOR VEHICLE AND TRAILER EXCISE-1946


Outstanding January 1, 1947


$35 42


Commitment per warrants


291 05


Payments to treasurer 1947


$318 92


Abatements 1947


7 55


$326 47


MOTOR VEHICLE AND TRAILER EXCISE-1947


Commitment per warrants


$8,283 72


Refunds


23 99


Abatements reported in error


9 55


$8,317 26


Payments to treasurer


$7,530 79


Abatements


321 31


Outstanding December 31, 1947


465 16


$8,317 26


Outstanding January 1, 1948


$465 16


Payments to treasurer January 1 to 12, 1948


$199 10


Outstanding January 12, 1948, per list


242 73


Cash balance January 12, 1948


23 33


$465 16


MOTH ASSESSMENTS-1946


Outstanding January 1, 1947


$156 30


Payments to treasurer 1947


$156 30


MOTH ASSESSMENTS-1947


Commitment per warrant


$970 85


Payments to treasurer


$850 15


Outstanding December 31, 1947


and January 12, 1948, per list 120 70


$970 85


$326 47


124


INTEREST AND COSTS ON TAXES AND ASSESSMENTS Collections 1947 :


Interest :


Levy of 1946 $189 90


Levy of 1947 47 11


Motor vehicle and trailer


excise 1946 49


Motor vehicle and trailer


excise 1947 1 19


$238 69


Costs :


Levy of 194: 19 95


$258 64


Payments to treasurer 1947


$258 64


Collections January 1 to 12, 1948 :


Interest :


Levy of 1947 $2 14


Payments to treasurer January 1 to 12, 1948


$2 03


Cash balance January 12, 1948


11


$2 14


TAX TITLES


Balance January 1, 1947


$65 81


Added to tax titles :


Taxes 1947 12 64


$78 45


Balance December 31, 1947


and January 12, 1948, per list


$78 45


TAX POSSESSIONS


Balance January 1, 1947


$136 53


Balance December 31, 1947 and


January 12, 1948, per list $136 53


SELECTMEN'S DEPARTMENT Miscellaneous Receipts


Cash balance January 1, 1947


$ 50


Licenses and permits issued 1947 :


Auto :


Class 1


$2 00


Class 2


6 00


Common victualler


8 00


Ice cream


5 00


Junk 20 00


125


Liquor


1,500 00


Oleomargarine


1 50


Peddler


2 00


Refreshment


2 00


Revolver


17 50


Sunday


18 00


Taxi 2 00


1,584 00 7 00


Overpayment to treasurer to be refunded


$1,591 50 $1,591 50


Payments to treasurer 1947


Licenses and permits issued


January 1 to 12, 1948 : Auto-Class 1


$2 00


Common victualler


6 00


Liquor


1,300 00


Revolver


2 00


Taxi


2 00


Overpayment to treasurer January 12, 1948


5 00


Overpayment to treasurer 1947


$7 00


Payments to treasurer January 1 to 12, 1948


1,310 00


$1,317 00


Licenses and permits issued January 13 to 21, 1948 : Revolver


$2 50


Overpayment to treasurer January 21, 1948


2 50


Overpayment to treasurer January 12, 1948


$5 00


TOWN CLERK Dog Licenses


Licenses issued 1947 :


Male


158 @ $2 00


$316 00


Female


34 @ 5 00


170 00


Spayed female


45 @ 2 00


90 00


Kennel


1 @ 50 00


50 00


Kennel


3 @ 25 00


75 00


Kennel


3 @ 10 00


30 00


Payments to treasurer 1947


$682 20


Fees retained 1947 244 @ $ 20


48 80


$731 00


$1,312 00


$1,317 00


$5 00


$731 00


126


Sporting Licenses


Licenses issued 1947 : Resident citizens' :


Fishing 44 @ $2 00


$88 00


Hunting


68 @ 2 00


136 00


Sporting


26 @ 3 25


84 50


Minor and female


fishing 13 @ 1 25 16 25


Minor trapping 1 @ 2 25


2 25


Trapping 1 @ 5 25


5 25


Payments to Division of Fisheries and Game 1947 $294 00


Fees retained 1947 153 @ $ 25


38 25


$332 25


SEALER OF WEIGHTS AND MEASURES


Receipts


$29 15


Payments to treasurer


$28 95


Cash balance December 31, 1947


20


$29 15


Cash balance January 1, 1948


$ 20


Cash on hand January 12, 1948, verified


$ 20


HEALTH DEPARTMENT


ACCOUNTS RECEIVABLE


Charges 1947


$173 57


Payments to treasurer 1947


$173 57


DENTAL CLINIC


Outstanding January 1, 1947


$46 50


Charges 1947


346 10


$392 60


Payments to treasurer 1947


$357 85


Abatements


14 00


Cash balance December 31, 1947


20 75


$392 60


Cash balance January 1, 1948


$20 75


Charges January 1 to 12, 1948


12 00


Payments to treasurer January 1 to 12, 1948


$20 75


Cash balance January 12, 1948


12 00


$32 75


$32 75


$332 25


127


Cash balance January 13, 1948


Charges January 13 to 22, 1948


Cash on hand January 22, 1948, verified


$12 00 16 75


$28 75 $28 75


MILK INSPECTOR


Permits issued 1947 : Dealer,


10 @ $ 50 $5 00


.


Store,


15 @ 50 7 50


$12 50


$12 50


Payments to treasurer 1947,


PUBLIC WELFARE DEPARTMENT


TEMPORARY AID - ACCOUNTS RECEIVABLE


Charges 1947,


Payments to treasurer 1947,


$310 00


Outstanding December 31, 1947 and January


12, 1948, per list, 648 00


$958 00 .


AID TO DEPENDENT CHILDREN Accounts Receivable - State


Charges 1947,


$626 42


Payments to treasurer 1947,


$626 42


OLD AGE ASSISTANCE Accounts Receivable - State


Charges 1947, $8.695 22


Payments to treasurer 1947,


$8,695 22


Accounts Receivable - Cities and Towns


$246 36


Payments to treasurer 1947,


$71 61


Outstanding December 31, 1947.


174 75


$246 36


Outstanding January 1, 1948,


$174 75


Payments to treasurer January 1 to 12. 1948,


$174 75


Charges 1947,


$958 00


128


STATE AID Accounts Receivable


Outstanding January 1, 1947,


$130 00 Payments to treasurer 1947, $120 00


Outstanding December 31, 1947 and January 12, 1948, per list, 10 00


$130 00


VETERAN'S BENEFITS Accounts Receivable


Charges 1947, $115 00


Payments to treasurer 1947, $30 00


Outstanding December 31, 1947 and January 12, 1948, per list, 85 00


$115 00


SCHOOL DEPARTMENT


Accounts Receivable


Outstanding January 1, 1947,


$74 00


Charges 1947, 174 00


$248 00


$248 00


Payments to treasurer 1947,


Miscellaneous Receipts


Collections 1947 :


Cafeterias :


High School, $2,198 55


Lamson school, 3,313 35


$5,511 90


Manual training,


59 64


Payments to treasurer 1947,


Collections January 1 to 12, 1948 :


Cafeterias :


High school, $56 80


Lamson school, 83 00


$139 80


Manual training, 2 35


$142 15 $142 15


Payments to treasurer January 1 to 12, 1948,


$5,571 54 $5,571 54


129


Collections January 13 to 22, 1948 : Cafeterias :


High school,


$129 00


Lamson school, 161 00


$290 00


Rental of gymnasium


20 00


$310 00


Payments to treasurer January 13 to 22, 1948 $148 00


Cash on hand January 22, 1948, verified 162 00


$310 00


LIBRARY


Cash balance January 1, 1947


$5 20


Receipts 1947 5 88


$11 08


Payments to treasurer 1947


$8 61


Cash balance December 31, 1947


2 47


$11 08


Cash balance January 1, 1948


$2 47


Payments to treasurer January 1 to 12, 1948


$2 47


WATER DEPARTMENT


Rates


Outstanding January 1, 1947


Commitments


$824 12 11,413 57 1 40


Payments to treasurer


$11,220 42


Abatements


55 00


Liens added to taxes 1947


23 80


Outstanding December 31, 1947


939 87


$12,239 09


Outstanding January 1, 1948


$939 87


Commitment January 1 to 12, 1948


3,034 26


Payments to treasurer January 1 to 12, 1948 $67 70


Outstanding January 12, 1948, per list


3,906 43


$3,974 13


Services


Outstanding January 1, 1947 $68 24 Commitments 646 24


$714 48


Refunds


$12,239 09


$3,974 13


130


Payments to treasurer Abatements


$484 47


1 00


Outstanding December 31, 1947


229 01


$714 48


Outstanding January 1, 1948


$229 01


Commitment January 1 to 12, 1948


36 74


$265 75


Outstanding January 12, 1948, per list


$265 75


WATER LIENS ADDED TO TAXES-1947


Commitment per warrant


$23 80


Outstanding December 31, 1947 and January 12, 1948, per list


$23 80


CEMETERY DEPARTMENT


Accounts Receivable


Outstanding January 1, 1947


$87 25


Charges :


Care of lots and graves


408 25


$495 50


Payments to treasurer


$353 75


Abatements


6 00


Outstanding December 31, 1947


135 75


$495 50


Outstanding January 1, 1948


$135 75


Payments to treasurer January 1 to 12, 1948


$9 00


Outstanding January 12, 1948, per list


126 75


$135 75


Miscellaneous Receipts


Receipts 1947 :


Bequests


$837 00


Sale of lots and graves


425 00


Interments


199 00


Care of lots and graves


7 00


$1,468 00


Payments to treasurer 1947


$1,468 00


131


DR. JUSTIN ALLEN LIBRARY FUND


Savings


Deposits


Total


On hand at beginning of year 1947


$524 16


$524 16


On hand at end of year 1947


$537 34


$537 34


On hand January 12, 1948


$537 34


$537 34


1947


RECEIPTS


PAYMENTS


Income


$13 18 Added to savings deposits $13 18


January 1 to 12, 1948


No transactions recorded.


H. AUGUSTA DODGE LIBRARY FUND


Savings Deposits


Total


On hand at beginning of year 1947


$1,050 92


$1,050 92


On hand at end of year 1947


$1,077 35


$1,077 35


On hand January 12, 1948


$1,077 35


$1,077 35


RECEIPTS


PAYMENTS


1947


Income


$26 43 Added to savings deposits $26 43


January 1 to 12, 1948 No transactions recorded.


MAXWELL NORMAN FUND


Savings


Deposits


Total


On hand at beginning of year 1947


$449 71


$449 71


On hand at end of year 1947


$461 01


$461 01


On hand January 12, 1948


$461 01


$461 01


RECEIPTS


PAYMENTS


Income


1947 $11 30 Added to savings deposits $11 30


January 1 to 12, 1948 No transactions recorded.


132


CEMETERY SALE OF LOTS FUND


Cash in


General Savings Deposits


Total


On hand at beginning of year 1947


$150 00


$10,371 50


$10,521 50


On hand at end of year 1947


$575 00


$10,323 10 $10,898 70


On hand January 12, 1948


$10,898 :0 $10,898 70


RECEIPTS


PAYMENTS


1947


Withdrawn from savings deposits


$300 00


Income


252 20


Sale of lots


425 00


Cash in general treasury January 1, 1947


150 00


Cash in general treasury December 31, 1947 575 00


$1,127 20


$1,127 20


January 1 to 12, 1948


Cash in general treasury


Added to


January 1, 1948 $575 00


savings deposits


$575 00


CEMETERY PERPETUAL CARE FUNDS


Savings Deposits


Total


On hand at beginning of year 1947


$20,274 93


$20,274 93


On hand at end of year 1947


$21,245 72


$21,245 72


On hand January 12, 1948


$21,245 72


$21,245 72


RECEIPTS


PAYMENTS


1947


Withdrawn from savings


Added to savings


deposits


$332 00


deposits


$1,302 79


Income


465 79


Transferred to town 332 00


Bequests


837 00


$1,634 79


$1,634 79


January 1 to 12, 1948


No transactions recorded.


Treasury


Added to savings deposits $252 20


Transferred to town 300 00


133


TOWN OF HAMILTON BALANCE SHEET - DECEMBER 31, 1947 GENERAL ACCOUNTS ASSETS


Cash :


In Banks


$203,877 79


Accounts Receivable :


Taxes :


Levy of 1947 :


Personal Property


$686 26


Real Estate


9,436 45


10,122 71


Motor Vehicle and Trailer Excise : Levy of 1947


465 16


Moth Assessments :


Levy of 1947


120 70


Tax Titles


$78 45


Tax Possessions


136 53


214 98


Departmental :


Public Welfare


$648 00


Old Age Assistance-


Cities and Towns


174 75


Veterans' Benefits


85 00


State Aid


10 00


Cemetery


135 75


1,053 50


Water Department :


Rates


$939 87


Services


229 01


Water Liens Added to Taxes 1947


23 80


1,192 68


State and County Aid to Highways:


State


$4,848 86


County


2,174 44


7,023 30


Overlay Deficits :


Levy of 1946


$477 20


Levy of 1947


559 04


1,036 24


$225,107 06


134


LIABILITIES AND RESERVES


Federal Withholding Taxes Tailings


130 77


Premium on Water Loan


1,283 33


Surplus War Bonus Fund


965 37


Sale of Lots and Graves Fund


575 00


Trust FundsI ncome :


Library


$8 59


Cemetery


215 11


223 70


Federal Grants :


Old Age Assistance :


Assistance


$2,360 57


Administration


418 97


Aid to Dependent Children : Aid


171 81


Administration


178 69


3,130 04


Unexpended Appropriation Balances :


Town Clerk-Equipment


$439 74


Highway-Chapter 90 Construction : Asbury Street Essex Street


2,109 97


6,475 75


Sidewalk-Walnut Road


174 78


Sidewalk-Asbury Street


369 85


Sidewalk-Willow Street


478 68


Building Drains-Savoy Road


1,890 10


School :


Waterproofing-High


500 00


Tile in Gymnasium-High


125 00


Memorial-Patton Park


600 00


Walsh School-Repairs


316 60


Cemetery-Special


7 55


Water:


New Reservoir and Wells 24,478 37


Laying Pipe 116,918 74


154,885 13


Overestimates :


State Parks and Reservations 1947 County Tax 1947


2,315 95


Reserve Fund-Overlay Surplus


3,362 18


Revenue Reserved Until Collected : Motor Vehicle and Trailer Excise


$465 16


Special Assessment


120 70


$770 91


62 78


135


Tax Title Departmental Water State and County Aid to Highways


214 98


1,053 50


1,192 68


7,023 30


Surplus Revenue


10,070 32 47,331 58


$225,107 06


DEBT ACCOUNTS


ASSETS


Net Funded or Fixed Debt


$227,000 00


$227,000 00


LIABILITIES AND RESERVES


High School Building Loan


$20,000 00


Water Loan 1939


55,000 00


Water Loan 1947 (Mains)


119,000 00


Water Loan 1947 (Reservoir)


33,000 00


$227,000 00


TRUST AND INVESTMENT ACCOUNTS


ASSETS


Trust and Investment Funds :


Cash and Securities


$34,220 12


$34,220 12


LIABILITIES AND RESERVES


Dr. Justin Allen Library Fund H. Augusta Dodge Library Fund Maxwell Norman Fund


$537 34


1,077 35


Sale of Cemetery Lots Fund


10,898 70


Cemetery Perpetual Care Funds


21,245 72


461 01


$34,220 12


REPORT of the HAMILTON SCHOOL COMMITTEE 1947


REPORT OF THE HAMILTON SCHOOL COMMITTEE


To the citizens of the town of Hamilton :


The school committee is pleased to submit the following report of its activities during 1947, and some of its plans for 1948.


In January, Mr. Ernest Stockwell submitted his resignation to the board of selectmen. At a joint meeting of the selectmen and the school board members, Mr. Gordon Love was appointed to fill the vacancy for the balance of Mr. Stockwell's unexpired term.


In the same month Mr. Elliott Hawke's resignation was received and accepted by the committee. Mr. Marshall Gero, recommended by Mr. Towne and with the approval of the school committee, took over the duties as shop instructor and teacher of related subjects.


After many years as head of the English department at the high school, Mrs. Laura Boyd submitted her resignation in October, to take effect January 1, 1948. The committee wishes to convey to her through this re- port, its deep appreciation of her many years of interest in and loyal service to the school department and the school children of Hamilton.


Miss Wilhelmina Ready's appointment as head of the English depart- ment to succeed Mrs. Boyd was unanimously approved by the school com- mittee at the December meeting.


At the annual town meeting in March 1947, generous increases were granted to all school employees retroactive to January 1, plus a blanket in- crease of two hundred dollars to all teachers beginning September 1st of the same year. Due to this action, the committee feels it was justified in not approving further salary increases in 1948.


In May of 1947 the committee advertised for bids for repairing and shingling the roof of the Jonathan Lamson School and received replies from six contractors. The contract was awarded to the Trask Roofing Company of Salem, the lowest bidder. This was a necessary major repair item and the committee is pleased to report that a very satisfactory job was done.


At the same time the committee also advertised for bids for painting the basement in the Jonathan Lamson School. Replies were received from three contractors and the contract was awarded to George Zolotos Company of Peabody, it being the lowest bidder. The committee considered this a much needed repair item and feel that it has added much to the appearance and the cleanliness of this part of the building.


At its June meeting the committee discussed the grave possibility of fire at the Jonathan Lamson School and decided to call in an expert to investigate the building for the purpose of submitting a report of his findings, together with suggestions on eliminating evident hazards exist- ing in the building. A representative of O'Brien, Russell Company in- spected the building and on the strength of his findings and recommenda- tions the committee will have an article in the town warrant of 1948 re-


3


4


questing an appropriation to cover the cost of the most needed equipment and alterations.


In September, the committee approved the addition of a part-time teacher to the teaching staff of the Jonathan Lamson School. Mrs. Mar- shall Gero was appointed to this position upon the recommendation of the superintendent. This was necessitated because of a large increase in the enrollment of the kindergarten class. Due to this heavy enrollment it is the opinion of the committee that two first grade teachers will be necessary at the beginning of the school year in September 1948, and have requested that provision be made for such in the new budget.


In October the contract for transportation of the school children was awarded to Welch and Lamson, Inc., it being the lowest bidder. Due to the increased number of children being transported, the new contract was made for the use of three busses instead of the usual two and beach wagons. The new contract became effective January 1, 1948 and is functioning in a most satisfactory manner.


The 1948 budget has been carefully considered and submitted to the finance and advisory board for its approval. Because of increased costs in materials, upkeep and salaries the operation cost of our schools will be greater than the 1947 figure. The major percentage of the increase this year is due to salary raises granted in 1947, higher transportation costs and the need for an extra elementary teacher.


The acceptance of this report, and your approval of the budget for 1948 is earnestly requested by the school committee. It is hoped that the present policy of progress in school affairs will again be supported by the townspeople.


Education is the most important business in the world today. In our schools are shaped and moulded the citizens of tomorrow. How success- fully they overcome the manifold problems which will face them in a changing and complex world depends, to a great degree, on the instruction and training we provide for them in the classrooms today.


The school committee extends its sincere appreciation to the various town departments, the superintendent, teachers, and citizens for the splen- did cooperation received throughout the year.


Respectfully submitted,


(Signed)


ALLAN MACCURRACH, Chairman HARRIETT ADAMS GRACE B. LAMSON G. GORDON LOVE RICHARD PRESTON


5


REPORT OF SUPERINTENDENT OF SCHOOLS


To the Hamilton School Committee :


I herewith submit my fourth annual report as superintendent of schools in Hamilton. Schools will be only as good as the public demands and is willing to support financially. In a final analysis, any program of education is a program of finance.


Education for all has been an approaching ideal for several years, and now it is here in an enlarged school enrollment of twenty-four million. Hamilton public schools must strive to make the lives of children richer and fuller with equal opportunity for each, according to his or her ability and achievement. With this philosophy in mind, and from the results of three years of testing, we found it necessary to revise the English course at the high school. In so doing, we tried to give the pupils a more prac- tical and functional preparation for life, as well as to prepare them for further education.


This year we have stressed safety more than ever before. Several safety films have been shown in both schools, and fire drills have been more numerous, with an attempt to develop more careful and serious attitudes. A unit of study on good driving has been added to the science classes of grades seven and eight.


The free equipment from the state commodity lunch program has aided much in the prompt and efficient serving of fine meals in both cafe- terias. It now includes two twenty quart mixers, two new gas ranges, two deep freeezers, and two electric dish washers.


May I quote from the Massachusetts School Superintendent's Policy Commission's statement dated November 1, 1947, "At this time there is a shortage of three hundred teachers in Massachusetts schools. This coupled with the great influx of many students has become an intolerable situation, one which will have far reaching effects on quality of instruc- tion and scholastic, social, and moral training of our citizens. Not only is there a teacher shortage, there is also a quality shortage. The results of a census of municipalities of our state show that many positions have been filled (temporarily, it is hoped) with unqualified persons. Inadequate pay is the basic reason for the lack of qualified teachers. The fact that a great number of teaching vacancies occur in the elementary schools where lower salary schedules prevail is proof of this. A far more dangerous sign is the dearth of outstanding young men and women entering our Teachers' Col- leges. Quality teacher shortage means eventual shortage of leadership." I feel there is no quality shortage in Hamilton. All our teachers are well qualified and do an excellent piece of work. We did not lose a single teacher last year and we hope this will continue. Under the present condi- tions, it is false economy and also very poor educational policy to consider inadequate salary schedules.


6


We have seen marked improvement in writing in both schools since the adoption of the Rinehart Handwriting System, and it is with regret, that it is being dropped as an economy measure.


Many towns are reporting larger enrollments in their elementary schools. Hamilton is faced with this problem which has necessitated the use of one more bus and will, undoubtedly, result in the procuring of an additional first grade teacher and in the continuation of an assistant in the kindergarten.


Hamilton is a most desirable community in which to live. Its natural growth will undoubtedly present more problems of expansion in education in the near future. These problems are to be expected. The quality and quantity of the youth of Hamilton warrant careful long range educational planning.


It has been a real task to keep within our budget this year. The fact that prices of commodities and services have continued to rise necessitates very rigid economy for the ensuing year. These problems which you have in your own home are just as acute in education.


In closing my report, again I wish to express my sincere appreciation to the members of the school committee, teachers, and citizens of Hamilton for their loyal support of education in the schools of Hamilton.


Respectfully submitted,


ELWIN F. TOWNE.


7


HAMILTON SCHOOL DEPARTMENT


BUDGET 1947


Expenditures 1947


BUDGET 1948


General Expenses


Superintendent-Salary


$4,866 66


$4,866 66


$5,000 00


Salary of Clerk


1,950 00


1,950 00


1,950 00


Superintendent's Travel


75 00


8 50


50 00


Expense of Office


75 00


72 37


75 00


Census Enumerator


100 00


100 00


100 00


Expense of Instruction


Substitutes-High


350 00


352 00


350 00


Substitutes-Elementary


100 00


168 00


250 00


Teachers Salaries


Assist. Principal-High


2,666 66


2,666 66


2,800 00


Teachers-High


24,800 00


24,980 00


26,600 00


Teachers-Elementary


16,101 67


16,101 67


16,975 00


Music-Elementary


416 66


416 66


440 00


Home Economics


2,266 66


2,266 66


2,400 00


Shop


2,636 66


2,636 66


2,600 00


Expenses-Conventions


25 00


12 00


15 00


Kindergarten Assistant


157 85


540 00


Writing System


350 00


350 00


850 00


Textbooks and Supplies


Textbooks-High


700 00


789 03


800 00


Textbooks-Elementary


500 00


542 00


600 00


Supplies-High


700 00


700 05


725 00


Supplies-Elementary


500 00


840 33


600 00


Shop Supplies


600 00


573 39


400, 00


Home Economic Supplies


150 00


164 50


100 00


Films


100 00


101 89


100 00


Testing Program


150 00


130 45


150 00


Music Supplies


100 00


94 07


100 00


School Board Journal


15 00


10 00


6 00


Operation of Plant


Janitor-High


2,000 00


2,000 00


2,000 00


Janitor-Elementary


1,950 00


1,970 00


1,950 00


Janitor-Retired


650 00


479 12


Janitor-Retired


250 00


250 00


250 00


Fuel-High


1,284 00


942 36


1,500 00


Fuel-Elementary


1,125 00


1,047 62


1,400 00


Electricity-High


800 00


767 90


800 00


Electricity -- Elementary


200 00


246 88


300 00


Janitor's Supplies-High


250 00


165 52


300 00


Janitor's Supplies-Elementary


250 00


224 70


300 00


Gas-High


90 00


153 16


140 00


Water-High and Elementary


100 00


76 30


100 00


Extra First Grade Teacher


..


8


BUDGET 1947


Expenditures 1947


BUDGET 1948


Maintenance of Plant


Repairs and Upkeep-High


800 00


723 14


800 00-


Repairs and Upkeep-Elementary


500 00


474 38


600 00.


Auxiliary Agencies


Physician-High


150 00


150 00


150 00


Physician-Elementary


250 00


250 00


250 00


Nurse-High


400 00


400 00


400 00


Nurse-Elementary


600 00


600 00


600 00


Medical Supplies-High


50 00


50 58


50 00


Medical Supplies-Elementary


10 00


9 21


10 00


Transportation-High


2,745 00


2,730 75


4,320 00


Transportation-Athletic


350 00


247 60


350 00


Miscellaneous


Graduation-High


75 00


56 87


75 00


Telephone-High


125 00


165 87


135 00


Telephone-Elementary


40 00


41 98


40 00


Removal of Ashes


40 00


40 00


40 00


Library


100 00


97 00


Insurance


135 00


129 28


135 00


Outlay


New Equipment-High


350 00


344 83


350 00


New Equipment-Athletics


400 00


435 78


400 00


Upkeep of Athletic Equipment


300 00


$79,108 97


$79,052 98


$86,941 00


SPECIALS


Vocational


500 00


294 35


500 00


Cafeteria-High


3,500 00


3,499 05


3,500 00


Cafeteria-Lamson


3,500 00


3,499 89


3,500 00


Shades-High


25 00


25 00


Gym Floor Repairs


101 04


88 97


150 00


Commercial Equipment


500 00


470 75


300 00


Leakage Repairs


100 00


98 00


100 00


Vacuum System Repairs


40 00


32 00


217 00


Lamson School Roof


2,875 00


2,875 00


Tile in Gym


125 00


Installation New Equipment


High


45 00


45 00


Elementary


72 00


70 00


300 00


Repair Painting Lamson School


500 00


Painting Lamson School-Basement 1,000 00


995 00


Waterproofing


500 00


100 Chairs for Gym


245 00


30 Desks and Chairs for Room 12


500 00


Winthrop Park Upkeep


. . . .


. . . . . . . .


.


. .


9


RECEIPTS (turned over to town treasurer) January-December, 1947


$5,511 90


Cafeteria


Tuition 174 00


Sale of shop supplies, etc.


59 64


General Fund Part I (account of teachers salaries) 3,970 00




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