Town of Hamilton Annual Report 1962, Part 8

Author:
Publication date: 1962
Publisher: The Town
Number of Pages: 174


USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1962 > Part 8


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Sewage Inspections


225.00


Conference Expenses


31.30


Association Dues


6.00


Clerical Work


250.00


Polio Clinic Expense


31.69


Printing, Postage


94.00


Advertising


22.00


$29,130.56


Expenses :


Truck Expense


2,990.30


Tools, Supplies, Equip.


2,021.53


Road Patching Material


2,190.37


Road Oil


511.05


Loam, Stone, Gravel


1,834.22


Lumber, Cement, Brick


36.10


William Mountain


4,359.05


Fence & Posts


240.00


Herbert Tobyne


4,103.61


Alden Southwick


2,234.88


Other Wages


961.20


Electric Current


67.22


Insurance on Trucks


849.32


Seed & Fertilizer


149.90


Surveying & Engineering


268.00


Catch Basin Blocks


161.00


Truck Insurance


525.68


Tractor Hire


1,127.00


Bulldozer Hire


231.00


Grader Hire


918.00


Supplies & Equipment


109.95


Roller Hire


90.00


Loader Hire


112.50


Rent of Dump


500.00


$3,870.97


Total Wages & Expenses $24,289.90


DENTAL CLINIC


Dr. Louis Polsonetti, Dentist 3,525.00 Insurance 17.10


Total Dental Clinic $3,542.10


MAINTENANCE ESSEX SANATORIUM


County Treasurer


7,357.83


HIGHWAY


Salaries & Wages:


Charles F. Poole, Surveyor 4,674.00


Lewis K. Pierce 3,223.20


Thomas Silke 4,122.14


Thomas Jones 4,013.28


Joseph Sanders 2,727.48


Erby Wooten 1,314.08


Clement Hayes, Jr. 1,451.60


David Mackenzie


1,244.64


Maynard MacGregor


2,667.88


Richard Moore


1,200.80


Herbert Harraden 971.60


Other Wages


1,519.86


$659.99


Total Salaries & Expenses


$974.99


GARBAGE AND REFUSE DISPOSAL


Wages :


4,448.90


Harvey Arsenault


4,311.29


Heating Oil


237.92


Pipe 2,070.49


$20,418.93


Expenses :


Truck Expense


2,391.84


110


Backhoe Hire


534.00


Compressor Hire


192.00


$16,488.42


Total Salary, Wages and


Expenses $45,618.98


CHAPTER 90 MAINTENANCE


Police Officers 82.50


Pipe


838.30


Sand, Gravel


153.37


Supplies


18.83


Hot-Top Material


110.00


Tractor Hire


171.00


Backhoe Hire


126.00


Total Expenses


$1,500.00


CHAPTER 90 CONSTRUCTION


Wages


2,629.50


Equipment Hire


4,128.00


Pipe


1,384.70


Catch Basins


452.33


Stone, Gravel, Loam


1,073.79


Curbing


193.77


Hottoping


4,032.74


Guard Rail


1,390.20


Total Wages & Expenses $15,285.03


SNOW REMOVAL AND SANDING


Wages :


Lewis Pierce


276.30


Thomas Silke


297.11


Thomas Jones


174.98


Richard Moore


140.60


Other Wages


2,368.47


Total Wages $3,257.46


Expenses :


Truck Hire


3,360.50


Loader Hire


2,580.50


Equipment & Repairs


1,302.20


Truck Expense


1,294.53


Sand and Salt


2,662.76


$11,200.49 Total Wages & Expenses $14,457.95


NEW EQUIPMENT


Ford Dump Truck


3,429.39


Equipment 58.58


Snow Plow 1,145.00


$4,632.97


STREET LIGHTING Mass. Electric Co. 11,889.96


PUBLIC WELFARE


Salaries :


Lawrence R. Stone 120.00


Lawrence Lamson 60.00


William F. Mackenzie 60.00


$240.00


Expenses :


Cash Grants


316.50


Fuel


27.60


Food


96.76


Hospital Care


1,751.75


Medical Care


37.10


Association Dues


10.00


$2,239.71


Total Salaries & Expenses: $2,479.71


DISABILITY ASSISTANCE


Town Funds :


Assistance Payments 12,054.35


Federal Funds:


Assistance Payments 3,356.56


$15,410.91


AID TO DEPENDENT CHILDREN Town Funds:


Assistance Payments 1,547.10


Federal Funds:


Assistance Payments 2,941.85


$4,488.95


OLD AGE ASSISTANCE


Town Funds :


Assistance Payments 20,512.58


Other Cities & Towns 327.27


Federal Funds:


Assistance Payments 19,472.48


$40,312.33


111


MEDICAL ASSISTANCE FOR AGED


Town Funds:


Assistance Payments


10,122.59


Federal Funds:


Assistance Payments


3,073.32


$13,195.91


EXPENSE OF INSTRUCTION


Salaries & Wages:


Geraldine Q. Grandy 5,333.36


Barbara Bussiere 4,569.19


John Cameron 5,662.18


Laura Clark 3,733.36


Phyllis Cotti


3,200.00


Harriet Erskine


4,716.65


Denise L. Hamson


1,028.70


Nena Hayes


6,426.23


Nancy Hendricks


3,000.00


Office Expense


118.18


Transportation


90.00


Elizabeth C. Kimball


5,662.18


Barbara Koch


5,066.05


Carolyn Lander


6,523.73


Mary Lucey


6,987.82


Elizabeth Mills


3,109.86


Carolyn Oster


4,169.21


Virginia Rasmussen


4,370.54


Frances Stern


3,000.00


Harriet Watson


6,059.55


Rachel Weiss


3,266.72


Edmund E. Dodge


8,027.87


Margaret Batchelder


6,325.46


Medical Care


336.38


Other Town


15.00


Transportation


50.00


Office Expense


5.00


$1,673.93


SCHOOLS


GENERAL ADMINISTRATION


Hammond A. Young


8,160.00


Hazel Anderson


739.78


Marion Seaver


2,753.65


Norman Pfaff


5,726.27


Office Expense


361.89


Glen Rogers


4,767.91


Superintendent's Travel Expense 499.92


Calvin Schraga


960.53


School Committee Expense


289.49


Richard McLoon


392.28


Postage and Telephone


205.75


Maude Thomas


3,875.00


Hazel K. Young


210.45


Richard C. Snow


8,311.46


Catherine Ingham


905.16


Ruth Austen


6,854.46


Louise Leach


114.00


Mary Bergman


4,800.00


Truant Officer


90.00


Edna Berry


5,165.37


Marian Claflin


3,765.00


Richard Connolly


3,233.36


Total General Expense $14,480.09


M. Therèse D'Arche


5,761.46


Federal Funds:


Bernard A. Cullen, Dir.


2,789.80


Office Expense


111.50


Transportation


90.00


$2,991.30


VETERANS' BENEFITS


Cash Grants


1,267.55


James H. Dodge


5,250.37


Ellen Duffy


7,219.19


Esther Goddard


6,722.45


Marion Hanlon


942.72


Audrey Hayes


3,066.72


Robert Hayes


254.00


William Heitz


4,966.72


Dorothy Jones


6,523.73


Martha Lewis


5,960.27


Martha Libby


4,833.36


Rupert Lillie


4,125.73


Ruth McCann


3,533.36


Elizabeth Pauling


5,662.18


School Census


150.00


OLD AGE ASSISTANCE ADMINISTRATION Town Funds :


Bernard A. Cullen, Dir.


2,789.80


Margaret E. Bowen


5,327.54


$2,997.98


112


William Davis


7,251.91


Margaret Ferrini


4,666.72


Natale Federico


7,124.36


Total Expenses


$1,937.09


William Howat


4,600.00


Carol Kenyon


3,133.36


Natalie Keohane


1,707.10


Lawrence Kerig


4,671.67


Roy Lane


5,333.36


Donald MacDiarmid


5,466.72


Priscilla Mckay


4,773.36


Neal Mclaughlin


6,757.64


Wilton J. Moyer


4,333.36


Kathryn Nickerson


5,562.82


Mary E. Crowley


1,732.64


Suzanne Devarenne


1,536.46


Jean Freeman


1,471.10


Lillian M. Kemper


1,471.10


Donna Kinney


1,536.46


Patricia Lavery


1,732.64


Nancy Novy


1,536.46


Martha Palmer


1,471.10


Martha Pennock


1,471.10


Paul Bono


1,471.10


Elaine Grose


1,438.46


Marylyn Twitchell


1,536.46


Shirley A. Bowker


1,536.46


Bus Supervisor 277.50


Edmund G. Joseph


1,536.46


Educational Transportation


913.62


Judith Leigh


1,471.10


Tuition 1,198.32


Judy Steeves


1,471.10


Library


2,431.47


Lisanio Orlandi


3,066.72


Graduation


200.80


John Reedy


4,466.72


Telephone


854.60


Robert Rotti


5,926.27


Rent


1,005.00


Maurice Sabean


5,133.36


Burglary Insurance


140.00


Paul Staples


4,766.72


Raymond Wallace


4,633.36


$26,544.81


Total Auxiliary Agencies $36,653.21


TEXTBOOKS AND SUPPLIES


Books-High 3,155.67


Supplies-High


1,749.61


Books-Elementary


6,546.74


Supplies-Elementary


3,757.08


Shop Supplies & Equip.


567.94


Music Supplies


395.27


Testing


362.02


Home Economics


111.67


Conference Expenses


425.89


Machine Rentals


81.00


Auto Driving 545.00


Science & Supplies


986.92


Total Expense of Instruction $353,896.60


AUXILIARY AGENCIES


School Health:


Dr. Albert Larchez, Physician 900.00


Irene K. Dankowski, Nurse 4,620.14


Medical Supplies 113.07


Transportation 70.00


$5,703.21


Athletics:


Equipment & Supplies


271.79


Officials


20.00


Transportation


525.31


Labor


74.00


$819.10


Cafeteria :


Salary of Manager


3,514.09


Other Expenses :


Transportation-Sessions


19,523.50


Roger W. Washburn


5,001.27


Mary D. Crowell


1,308.04


Ann Marshall


1,787.16


Esther Jones


828.00


Jean Bonney


2,266.10


Substitutes & Others


4,733.11


Total Salaries & Wages $351,949.51


Expenses :


Office Expenses


205.69


Other Expenses 760.51


113


Audio and Visual Aids


127.38


Art Supplies


502.40


Tuition


250.00


Transportation


405.22


Total Vocational $655.22


CAFETERIA


Salaries and Wages:


Loretta Tremblay


1,615.38


Lillian Cullen 1,227.50


Dorothy Cooper


1,311.36


Ann Drew


1,225.00


Frances Flynn


1,225.00


Ellena Foote


1,225.00


Nancy Herndon


757.74


Norris Greene


3,775.56


Hovey Humphrey


4,267.99


Lois Piotrowski


1,225.00


Fred Morris


4,169.86


Vernal Pollard


4,058.24


Everett Welch


3,480.20


$23,762.59


Expenses :


Fuel-High


4,225.39


Electric Current-High


3,046.75


Domestic Gas-High


164.61


Water Rates-High


180.00


Janitors' Supplies-High


368.49


Trucking Commodities 806.33


Commodity Service Charge


563.90


Electric Current-Ele.


6,385.67


Domestic Gas-Ele.


246.73


Transportation


51.91


Conference Expenses


135.06


Advertising for Bids 8.75


$40,743.51 Total Salaries & Expenses $54,882.94


ATHLETICS


Police


80.00


Officials


595.50


Supplies and Equipment


992.26


Wages


2,750.51.


Total Maint. & Repairs $13,582.19


OUTLAY-NEW EQUIPMENT


High


1,310.61


Elementary


7,615.55


Total Outlay


$8,926.17


VOCATIONAL


Handwriting


360.00


Office Supplies


53.89


Reading


66.49


Physical Education


35.00


Films


4.59


Total Textbooks and


Supplies


$18,863.77


OPERATION OF PLANT


Janitors' Salaries :


Alfred Edmundson


4,010.74


Nellie Knowlton


1,225.00


Sadie Walker


1,225.00


Evelyn McGinley


758.04


Laura Taylor


572.13


Fay Keyes


276.90


Other Wages


270.38


$14,139.43


Expenses :


Groceries and Provisions 37,167.86


Supplies and Equipment 1,885.10


Telephone 124.60


Water Rates-Ele.


360.00


Janitors' Supplies Ele.


2,183.11


$23,718.25 Total Operation of Plant $47,480.84


MAINTENANCE AND REPAIRS


High


4,153.08


Elementary


6,678.60


Transportation


66.00


Total Athletics $1,733.76


HAMILTON-WENHAM REGIONAL HIGH SCHOOL DISTRICT Payments to District Treas. $161,466.85


WINTHROP SCHOOL CONSTRUCTION Letters and Plaque 506.00


Fuel-Elementary 6,557.50


114


PUBLIC LIBRARY


336.25


Salaries and Wages:


Charlotte Hughes


2,213.42


$3,789.65


Expenses :


Supplies & Equipment


2,404.26


Truck & Tractor Maint. 797.70


Electric Current


264.18


Telephone


143.01


Water Rates


106.10


Loam


72.00


Ins. on Truck & Tractor


156.18


Liability Insurance


345.63


Heating Fuel


66.00


Supplies & Equipment


563.16


Stump Removal


20.00


Advertising


12.00


Assn. Dues & Expenses


19.00


Association Dues


6.00


$4,393.06 Total Salaries & Expenses $17,218.18 New Equipment : Truck and Snow Plow $2,685.55


MEMORIAL DAY


Lees Band 250.00


Barrows Band


125.00


Flowers


168.10


Flags


29.00


Bus Service


50.00


Refreshments 29.46


Supplies


10.25


$3,331.99


Total Library


$13,063.06


PARKS AND PLAYGROUNDS


Salaries and Wages:


Henry J. Stelline, Supt.


4,674.00


Virginia Lougee, Clerk


150.00


William Poor


3,809.64


Other Wages


401.83


$9,035.47


Instructors Salaries :


Paul Blackhall


1,007.50


Laurence Bonney


650.00


Stephanie Rowlands 505.00


Richard Johnson, Jr. 500.00


Sigrid Johnson 402.50


Bonney Higgins


248.40


Robert Widdowson


140.00


$661.81


TOWN REPORTS Newcomb & Gauss, Printing $2,817.99


SETTLEMENT OF GRAHAM SUIT County of Essex $4,391.00


TOWN CLOCK


Winding Clock


$100.00


INSURANCE


Blanket Fire Insurance 6,589.08


Workmens' Compensation 6,140.73


Boiler Insurance 187.49


$12,917.30


RETIREMENT FUND Essex County Retirement Board $13,742.86


Maintenance:


Michael DeAngelis, Janitor 1,100.00


Heating Oil


945.96


Electric Current


839.79


Domestic Gas


87.74


Water Rates


25.00


Telephone


94.16


Plumbing Service


7.50


Window Cleaning


27.00


Supplies


204.84


Others


Louise Brown


1,374.96


Doris Clarke


805.03


Rose Richards


791.28


Ethelyn Wetherbee


648.37


Linda Obear


102.01


Ellen McCann


96.25


$6,031.32


Expenses :


Books and Periodicals


3,092.59


Book Review


25.00


$3,699.75


115


DEPOT SQUARE PROPERTY


Hottopping


748.85


Site Preparation


519.75


Pipe


82.70


Catch Basin Frame


46.33


Curbing


138.57


$1,536.20


$6,067.50


Expenses :


Water Rates


15.00


Flowers


33.25


Maintenance of Truck


132.71


Tools and Supplies


99.42


Repairs, Sharpen Tools


136.34


Office Expenses


28.00


Telephone


67.70


Bulldozer Hire


37.00


Tree Removal


15.00


Expenses :


Electric Current


4,888.79


Pipe and Fittings


4,268.53


Meters


2,086.01


Tools and Supplies


1,170.25


Repairs and Equipment


205.45


Maintenance of Trucks


1,382.29


Heating Oil


149.88


Office Expense, Tel.


779.66


Digger-Loader Hire


892.00


Liability Insurance


67.11


Hydrants


166.45


Fire & Police Bldg. Bonds


990.00


School Bonds


18,253.00


Library Loan


1,950.00


Temporary Loan


1,796.00


$16,980.92 Total Salaries & Expenses $29,952.32


TESTING WELLS


Test Wells $1,685.63


EXTENSION OF MAINS


Pipe and Fittings


5,240.38


Digger Hire


1,201.00


Blasting


33.80


Advertising for Bids


16.00


$6,491.18


CEMETERY DEPARTMENT


Salaries and Wages:


Philip S. Plummer, Supt. 4,054.00


John T. Walke, Clerk 335.00


Salaries of Commissioners 75.00


Other Wages 1,603.50


WATER DEPARTMENT


Salaries and Wages:


Raymond A. Whipple,


Superintendent


4,674.00


Charles W. Dolliver


4,065.70


Paul S. Tucker


4,065.70


Other Wages


166.00


$12,971.40


$564.42


Improvements :


Loam


345.00


Bulldozer Hire


83.00


$428.00


Total Cemetery


$7,059.92


INTEREST


Water Bonds


1,750.00


Purchase Essex Water


616.50


Surveying, Engineering


300.00


Association Dues


8.00


$24,739.00


MATURING DEBT


Water Bonds


19,000.00


Fire & Police Bldg. Bonds


10,000.00


School Bonds


64,000.00


Library Loan


10,000.00


$103,000.00


AGENCY


Withholding Tax, State 6,286.91


116


Withholding Tax, Federal


77,878.92


Retirement Deductions


9,703.69


Dog Licenses for County


631.00


Total Agency


$94,500.52


TRUST ACCOUNTS


Stabilization Fund


$20,000.00


Expenses M.A. Recovery 7.50


Total Miscellaneous $232,493.52


REFUNDS


1961 Real Estate Tax 185.40


1962 Poll Tax


6.00


1962 Personal Tax


16.20


1962 Real Estate Tax


1,249.20


1961 Motor Excise


2,058.12


1962 Motor Excise


2,924.87


Water Rates


101.10


MISCELLANEOUS


County Tax


28,265.31


State Audit


1,050.29


State Parks


3,170.42


Total Disbursements


Temporary Loan


200,000.00


1962


$1,635,943.62


Interest .81


$6,541.70


117


TRANSFERS


By Annual Town Meeting


From


To


Excess and Deficiency


Revenue


$30,000.00


"


"


Stabilization Fund 20,000.00


By Finance Committee


From


To


Reserve Fund


Highway Expenses 488.42


"


"


Report Center 401.02


Assessors Expenses


99.72


"


Library Maintenance


356.99


By Cemetery Commissioners


From To


Perpetual Care Income Cemetery Expenses 827.92


118


TRUST FUNDS


DR. JUSTIN ALLEN LIBRARY FUND


Saving Bank deposits January 1, 1962


$ 782.17


Interest added during 1962


31.73


Savings Bank deposits December 31, 1962


$


813.90


H. AUGUSTA DODGE LIBRARY FUND


Savings Bank deposits January 1, 1962


$ 1,439.17


Interest added during 1962


58.12


Savings Bank deposits December 31, 1962 $ 1,497.29


MAXWELL NORMAN FUND


Savings Bank deposits January 1, 1962


$


771.32


Interest added during 1962


28.72


Savings Bank deposits December 31, 1962


$ 740.04


CEMETERY PERPETUAL CARE FUNDS


Savings Bank deposits January 1, 1962


$ 43,687.09


Interest added during 1962


1,760.47


$ 45,447.56


Transferred to Town for care of lots


774.00


Savings Bank deposits December 31, 1962


$ 44,673.56


CEMETERY SALE OF LOTS & GRAVES FUND


Savings Bank deposits January 1, 1962


$ 14,043.31


Interest added during 1962


569.66


Savings Bank deposits December 31, 1962 $ 14,612.97


STABILIZATION FUND


-


Deposited in Savings Bank 1962


$ 20,000.00


Savings Bank deposits December 31, 1962 $ 20,000.00


RECAPITULATION OF DEPARTMENTAL APPROPRIATIONS, REVOLVING ACCOUNTS, TRANSFERS, AND EXPENDITURES - 1962


Appropriation Account


Balance 1/1/62


Appropriated


Transf. Ref. Receipts


Expended


Balance 12/31/62


Selectmen Salaries & Expenses


$ 7,150.00


$ 6,759.53


$ 390.47


Accounting Salary & Expenses


5,836.00


5,833.57


2.43


Treasury Salary & Expenses


2,631.00


2,612.52


18.48


Collector Salary & Expenses


3,886.00


3,824.59


61.41


Assessors Wages & Expenses


3,500.00


99.72 T


3,599.72


Law Salary & Expenses-1962


1,500.00


1,292.74


207.26


Law Expenses-1961


$ 1,133.60


1,094.24


39.36


Town Clerk Salary & Expenses


9,300.00


9,291.65


8.35


Election & Registration


2,800.00


2,565.86


234.14


Finance Committee


25.00


25.00


Planning Board


100.00


58.00


42.00


Appeal Board


100.00


100.00


Town Hall Salary & Expenses


7,350.00


7,333.46


16.55


Town Hall Painting & Repairs


999.67


3,000.00


751.22


3,248.45


Police Salary & Wages


29,764.00


29,493.64


270.36


Police Expenses


3,700.00


3,693.51


6.49


Fire Salaries & Wages


2,600.00


2,350.25


249.75


Fire Expenses


3,850.00


3,824.72


25.28


Maint. Former Fire Station


500.00


462.93


37.07


Maint. Fire & Police Bldg.


2,900.00


2,741.74


158.26


Moth Supt. Salary


500.00


500.00


Moth Wages


4,660.00


4,518.13


141.87


Moth Expenses


750.00


721.07


28.93


Tree Warden Salary


2,053.00


2,039.64


13.36


Tree Warden Expenses


260.00


236.37


23.63


Appropriation Account


Balance 1/1/62


Appropriated


Transf. Ref. Receipts


Expended


Balance 12/31/62


Tree Warden Planting Trees Pruning Elms


300.00


300.00


800.00


778.50


21.50


Sealer Salary & Expenses


380.00


380.00


Animal Inspector Salary & Expenses


140.00


140.00


Civil Defense


135.51


1,500.00


1,346.89


288.62


Mosquito Control


2,900.00


1,877.09


1,022.91


Emergency Report Center


13,000.00


401.02 T


13,401.02


Conservation Commission


300.00


169.92


130.08


Health Salaries & Expenses


2,345.00


974.99


1,370.01


Garbage & Refuse Disposal


24,380.00


24,289.90


90.10


Dental Clinic


3,600.00


3,542.10


57.90


Highway Surveyors Salary


4,674.00


4,674.00


Highway Wages


26,140.00


24,456.56


1,683.44


Highway Expenses


16,000.00


488.42 T


16,488.42


1,000.00


Chap. 90 Maintenance


1,000.00


500.00 T


1,500.00


Chap. 90 Construction


4,750.00


14,250.00 T


15,285.03


3,714.97


Snow Removal & Sanding


15,000.00


14,457.95


542.05


Highway Truck Purchase


5,000.00


4,632.97


367.03


Street Lighting


12,800.00


11,889.96


910.04


Welfare Salaries


240.00


240.00


Welfare. Expenses


2,179.75 T 59.96 Ref.


2,239.71


Disability Assistance


11,996.35 T 58.00 Ref. 12,054.35


Aid to Dep. Children


1,039.10 T


508.00 Ref.


1,547.10


Sidewalks


1,000.00


Appropriation Account Old Age Assistance


Balance 1/1/62


Appropriated


Transf. Ref. Receipts 20,792.55 T 47.30 Ref.


Expended


20,839.85


Old Age Administration


3,000.00


2,997.98


2.02


Medical Assistance


10,115.09 T


7.50 Ref.


10,122.59


Public Assistance


50,500.00


46,122.84 T


4,377.16


Federal Disability Assist.


6,786.78


2,994.00 Rec.


3,356.56


6,424.22


Fed. Dis. Assist. Administ.


767.07


690.24 Rec.


1,457.31


Fed. Aid to Dep. Children


11,241.93


2,788.00 Rec.


513.00 Ref.


2,941.85


11,601.08


Fed. Aid to Dep. Child. Admins.


393.90


387.21 Rec.


781.11


Fed. Old Age Assistance


28,891.44


24,004.00 Rec.


83.75 Ref.


19,472.48


33,506.77


Fed. Old Age Assist. Administ.


3,130.98


1,591.54 Rec.


2,991.30


1,731.22


Fed. Medical Assistance


4,086.67


6,706.96 Rec.


3,073.32


7,720.31


Fed. Med. Assist. Administ.


411.40


498.06 Rec.


909.46


Veterans' Benefits


5,500.00


6.00 Ref.


1,673.93


3,832.07


School General Expense


15,487.00


14,480.09


1,006.91


School Auxiliary Agencies


36,653.00


3.00 Ref.


37,111.04


2.79


School Expense of Instruction


361,816.00


118.87 Ref.


353,896.60


8,038.27


School Textbooks & Supplies


21,856.00


8.32 Ref.


18,863.77


3,000.55


School Operation of Plant


49,904.00


47,480.84


2,423.16


School Maintenance & Repairs


15,160.00


206.34


13,582.19


1,784.15


School Outlay for Equip.


9,747.00


167.70 Ref.


8,926.17


988.53


School Vocational


2,500.00


655.22


1,844.78


School Cafeteria


1,865.42


58,282.66 Rec.


54,882.94


5,265.14


School Athletics


3,079.24


515.80 Rec.


1,733.76


1,861.28


Balance 12/31/62


Appropriation Account


Appropriated


Transf. Ref. Receipts 10,193.00 Rec. 400.20 Rec.


Expended


Balance 12/31/62


School Federal Assist. 874


10,193.00


School Federal Assist. 864


1,387.02


1,787.22


Const. Winthrop School 13,069.76


506.00


12,563.76


Winthrop School Bldg. Comm. 2,273.12


2,273.12


School Needs Study Committee 243.39


243.39


H & W Regional School Dist.


161,466.85


161,466.85


Library Salaries & Wages


6,040.00


6,031.32


8.68


Library Expenses


3,700.00


3,699.75


.75


Library Maintenance


2,975.00


356.99 T


3,331.99


Park Supt. Salary


4,674.00


4,674.00


Park Labor


4,200.00


4,196.19


3.81


Park Instructors & Clerk


4,497.00


3,954.93


542.07


Park Expenses


4,710.00


4,393.06


316.94


Park Truck Purchase


2,900.00


2,685.55


214.45


Memorial Day


163.02


700.00


661.81


201.21


Town Reports


2,820.00


2,817.99


2.01


Town Clock


100.00


100.00


Insurance


15,950.00


12,917.30


3,032.70


Retirement Fund


13,742.86


13,742.86


Reserve Fund


4,000.00


1,346.15 T


2,653.85


Depot Square Property


932.53


1,900.00


150.00 Ref.


1,536.20


1,446.33


Settlement Graham's Suit


4,391.00


4,391.00


Oppose Power Line


2,500.00


2,500.00


Water Supt. Salary


4,674.00


4,674.00


Water Wages


8,600.00


8,297.40


302.60


Water Extension of Mains


6,500.00


6,491.18


8.82


Water, Wells-Pumping Equip. 4,916.86


4,916.86


Balance 1/1/62


Appropriation Account


Appropriated


Transf. Ref. Receipts


Expended


Balance 12/31/62


Water, Reservoir-Pump. Station


4,537.55


4,537.55


Water Land Purchase 57.00


57.00


Water, Testing for Water


2,334.00


3,000.00


1,685.63


3,648.57


Cemetery Supt. Salary


4,054.00


4,054.00


Cemetery Salary of Clerk & Comm.


410.00


410.00


Cemetery Labor & Expenses


1,340.00


827.92 T


2,167.92


Cemetery Improvements


661.85


428.00


233.85


Interest


25,000.00


24,739.00


261.00


Maturing Debt


103,000.00


103,000.00


Balance 1/1/62


124


TOWN OF HAMILTON Balance Sheet-December 31, 1962 GENERAL ACCOUNTS ASSETS


Cash :


General


$331,544.15


Accounts Receivable :


Taxes :


Levy of 1962:


Personal Property


$ 2,545.41


Real Estate


20,961.32


Estate of Deceased Persons


2,284.16


Motor Vehicle and Trailer Excise :


Levy of 1961 Levy of 1962


7,293.94


7,330.24


Special Assessments :


Moth 1962


20.00


Tax Titles


419.69


Departmental:


Aid to Dependent Children


399.40


Veterans'Services


419.14


Cemetery


34.00


852.54


Water:


Rates


13,559.18


Services


514.97


Liens Added to Taxes


Levy of 1962


359.80


14,433.95


Aid to Highways:


State


9,500.00


County


4,750.00


14,250.00


Unprovided for or Overdrawn Accounts: Underestimates 1962 Assessments:


Overlay Deficits :


739.13


Levy of 1962


3,409.01


4,148.14


$398,789.60


Levy of 1961


23,506.73


36.30


125


LIABILITIES AND RESERVES


Tailings :


Unclaimed Checks


$


216.70


Cemetery Perpetual Care Bequests


2,400.00


Trust Fund Income : Cemetery Perpetual Care


823.31


Dog Licenses for County


494.75


Federal Grants:


Disability Assistance :


Assistance


6,424.22


Administration


1,457.31


Aid to Dependent Children :


Assistance


11,601.08


Administration


781.11


Old Age Assistance:


Assistance


33,506.71


Administration


1,731.22


Medical Assistance for the Aged:


Assistance


7,720.31


Administration


909.46


School:


National Assistance:


Public Law 874


10,193.00


Public Law 864


1,787.22


76,111.64


Revolving Funds :


School Lunch


5,265.14


School Athletics


1,861.28


7,126.42


Appropriation Balances :


Revenue:


General


15,205.78


Water


3,705.37


Non-Revenue :


School Construction


12,563.76


Water :


Reservoir, Pumping Station and Land 4,537.55


Well Field 4,916.86


40,929.32


126


Overestimates 1962 Assessments :


State Parks


County Tax


307.28 1,604.90


1,912.18


Sale of Real Estate Fund


8,530.00


Sale of Cemetery Lots & Graves Fund


890.00


Reserve Fund-Overlay Surplus


861.72


Revenue Reserved Until Collected:


Motor Vehicle and Trailer Excise


7,330.24


Special Assessments


20.00


Tax Title


419.69


Departmental


852.54


Water


14,433.95


Aid to Highways


14,250.00


Estate of Deceased Persons


2,284.16


39,590.58


Surplus Revenue :


General


218,902.98


$398,789.60


127


DEBT ACCOUNTS


Net Funded or Fixed Debt:


Inside Debt Limit : General,


Outside Debt Limit: General,


Public Service Enterprise,


$474,000.00 50,000.00


524,000.00


$892,000.00


Serial Loans:


Inside Debt Limit:


School


$277,000.00


Fire and Police


Building


26,000.00


Library


65,000.00


$368,000.00


Outside Debt Limit :


General:


School


474,000.00


Public Service Enterprise : Water


50,000.00


524,000.00


$892,000.00


TRUST AND INVESTMENT ACCOUNTS


Trust and Investment Funds :


Cash and Securities : In Custody of Treasurer,


$82,337.76


In Custody of Treasurer :


Library Funds :


Dr. Justin Allen,


$


813.90


H. Augusta Dodge,


1,497.29


Cemetery Funds :


Maxwell Norman,


740.04


Perpetual Care,


44,673.56


Sale of Lots and Graves,


14,612.97


60,026.57


Stabilization Fund


20,000.00


$82,337.76


$368,000.00


$82,337.76


$2,311.19


TOWN OF HAMILTON BONDED INDEBTEDNESS December 31, 1962


Date of Maturity


School Bonds,


Addition to High & New Elementary


1.6%, Issued 2-1-52


Water Bonds,


Reservoir & Wells


2.7%, Issued 1-1-57


Fire and Police


Bldg. Bonds


2.75%, Issued 8-1-57


School Construction


Elementary, Bonds


2.90% , Issued 8-1-58


Library Construction


Bonds, 2.60%


Issued, 9-15-60


Total


1963


$39,000.


$10,000.


$10,000.


$25,000


$10,000.


$94,000.


1964


39,000.


10,000.


10,000.


25,000.


10,000.


94,000


1965


39,000.


10,000.


6,000.


25,000.


10,000.


90,000.


1966


39,000.


10,000.


25,000.


10,000.


84,000.


1967


39,000.


10,000.


25,000.


10,000.


84,000.


1968


39,000.


10,000.


25,000.


10,000.


84,000.


1969


39,000.


25,000.


5,000.


69,000.


1970


39,000.


25,000.


64,000.


1971


39,000.


25,000


64,000.


1972


25,000


25,000.


1973


25,000.


25,000.


1974


25,000.


25,000.


1975


25,000.


25,000


1976


25,000.


25,000.


1977


25,000.


25,000


1978


25,000.


25,000.


$351,000.


$60,000.


$26,000.


$400,000.


$65,000.


$902,000.


129


STATEMENT OF TAX RATE, VALUATION (REAL AND PERSONAL) AND TAX LEVY FOR THE YEARS 1920 TO 1962


Year


Tax Rate


Valuation


Tax Levy


1920


$16.00


$ 4,250,789.


$ 67,992.62


1921


20.00


4,371,054.


87,421.08


1922


17.00


4,468,116.


75,957.98


1923


21.00


4,784,584.


100,476.43


1924


21.00


5,048,070.


106,009.36


1925


23.80


5,166,948.


122,972.14


1926


24.20


5,370,071.


129,957.01


1927


23.80


5,630,499.


134,005.09


1928


23.40


5,753,574.


134,663.62


1929


22.70


5,711,382.


129,649.54


1930


23.60


5,788,648.


136,613.32


1931


24.70


5,790,487.


143,025.54


1932


23.70


5,852,447.


138,703.59


1933


22.30


5,896,443.


131,490.68


1934


23.80


5,764,536.


137,195.96


1935


28.60


5,725,581.


163,751.62


1936


27.50


5,449,678.


149,866.14


1937


26.70


5,388,069.


143,862.20


1938


25.30


5,487,383.


138,830.79


1939


25.00


5,459,920.


136,498.13


1940


23.80


5,527,226.


131,548.11


1941


23.40


5,593,694.


130,892.44


1942


23.20


5,611,430.


130,185.20


1943


22.00


5,530,325.


121,667.15


1944


22.00


5,550,895.


122,119.69


1945


24.00


5,311,605.


127,478.52


1946


27.00


5,325,260.


143,782.12


1947


31.60


5,706,960.


180,339.95


1948


35.00


5,733,295.


202,644.66


1949


35.00


6,038,280.


212,178.14


1950


38.00


6,323,100.


240,277.80




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