Town of Reading Massachusetts annual report 1961, Part 16

Author: Reading (Mass.)
Publication date: 1961
Publisher: The Town
Number of Pages: 230


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1961 > Part 16


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110,000.00


School - Birch Meadow .. 1956 300,000.00


School - Highland, Repairs 1957


20,000.00


School - Coolidge Jr. High 1960


565,000.00 1,210,000.00


Outside Debt Limit:


School - Memorial High .... 1952


1,100,000.00


School - Birch Meadow 1956


300,000.00


School - Coolidge Jr. High 1960


470.000.00


Light


1949


20,000.00


Light


1951


70,000.00


Light


1953


30,000.00 *


Light


1955


70,000.00


Light


1956


450,000.00


Water


1952


60,000.00


Funded or Fixed Debt:


Inside Debt Limit


$1,210,000.00


Outside Debt Limit


3,365,000.00


Water


1958


170,000.00


Water


1959


65,000.00


Water


1961 560,000.00 3,365,000.00


$4,575,000.00


$4,575,000.00


TRUST AND INVESTMENT ACCOUNTS


Cash and Securities


$ 704,603.79


Parker Hospital Fund


$ 277,458.42


Grouard Hospital Fund


115,055.73


Foster Hospital Fund


4,572.26


Parker Scholarship Fund


5,256.96


Brown Scholarship Fund


1,021.81


Sawyer Scholarship Fund


5,266.63


Public Library Fund


1,037.71


Wadlin Library Fund


1,753.42


Tuttle Library Fund


536.23


Appleton Library Fund


5.035.41


Torrey Library Fund


1,069.24


Foster Library Fund


12,016.02


Pierce Library Fund


465.43


Cemetery Perpetual Care Fund


226,031.94


Grant Swimming Pool Fund


46,141.67


Stabilization Fund


1,884.91


$ 704,603.79


$ 704,603.79


TOWN OF READING CLASSIFIED STATEMENT OF FUNDED DEBT December 31, 1961


SEWER


WATER


TOTAL


Date


Prin.


Int.


SCHOOLS Prin.


Int.


Prin.


LIGHTS Int.


Prin.


Int.


Prin.


Int.


1962


$


20,000.00


$ 960.00


260,000.00


$ 86,338.75


$ 62,000.00


$ 17,016.25


$ 60,000.00


$ 25,997.50


$ 402,000.00


$ 130,312.50


1963


20,000.00


480.00


240,000.00


79,146.25


62,000.00


15,456.75


55,000.00


24,272.50


377.000.00


119,355.50


1964


240,000.00


72,573.75


47,000.00


13,897.25


55,000.00


22,635.00


342,000.00


109,106.00


1965


240,000.00


66,101.25


47,000.00


12,697.75


55,000.00


20,997.50


342,000.00


99,796.50


1966


235,000.00


59,622.50


42,000.00


11,542.00


55,000.00


19,360.00


332,000.00


90,524.50


1967


230,000.00


53,231.25


42,000.00


10,430.00


55,000.00


17,722.50


327,000.00


81,383.75


1968


230,000.00


47,033.75


42,000.00


9,318.00


55,000.00


16,085.00


327,000.00


72,436.75


1969


205,000.00


40,836.25


42,000.00


8,186.00


55,000.00


14,447.50


302,000.00


63,469.75


1970


205,000.00


35,138.75


42,000.00


7,074.00


55,000.00


12,810.00


302,000.00


55,022.75


1971


205,000.00


29,441.25


42,000.00


5,962.00


55,000.00


11,172.50


302,000.00


46,575.75


1972


205,000.00


23,743.75


35,000.00


4,870.00


50,000.00


9,597.50


290,000.00


38,211.25


1973


95,000.00


18,046.25


35,000.00


3,870.00


45,000.00


8,085.00


175,000.00


30,001.25


1974


95,000.00


14,823.75


35,000.00


2,870.00


35,000.00


6,785.00


165,000.00


24,478.75


1975


5,000.00


11,601.25


35,000.00


1,870.00


30,000.00


5,610.00


160,000.00


19,081.25


1976


5,000.00


8,378.75


30,000.00


870.00


30,000.00


4,620.00


155,000.00


13,868.75


1977


5,000.00


5,156.25


24,000.00


3,630.00


79,000.00


8,786.25


1978


55,000.00


3,093.75


23,000.00


2,838.00


78,000.00


5,931.75


1979


23,000.00


2,079.00


78,000.00


3,110.25


1980


20,000.00


1,220.00


20,000.00


1,220.00


1981


20,000.00


660.00


20,000.00


660.00


Total


$


40,000.00 $ 1,440.00 $3,040,000.00 $655,338,75 $640,000.00 $125,930.00


$855,000.00


$ 230,624.50


$4,575,000.00


$1.013,333.25


5,000.00


1,031.25


RECEIPTS FOR 1961


General Revenue


Taxes


Current Year:


Poll


$ 9,812.00


Personal


95,336.26


Real Estate


2,330,709.25


2,435,857.51


Previous Years:


Poll


48.00


Personal


1,639.63


Real Estate


49,020.17


50,707.80


Tax Titles Redeemed


333.44


From the State:


Corporation Tax


119,214.61


Income Tax


Valuation


56,056.00


Education


184,509.08


Libraries


4.044.39


Loss of Taxes


1,938.63


365,762.71


Farm Animal Excise


29.93


Licenses


Board of Selectmen:


Amusement


50.00


Auctioneer


13.00


Firearms


30.00


Inn holder


1.00


Junk


25.00


Lord's Day


77.00


Parking


5.00


Peddler


1.00


Second-hand Articles


2.00


Second-hand Autos


60.00


Taxicab


-


19.00


Theater


5.00


Trucking


23.00


Victualer


85.00


396.00


Board of Health:


Kindergarten


9.00


Offensive Trades


20.00


29.00


200


From the State:


Peddlers' Licenses


69.00


Permits


Building


1,460.00


Marriage


322.00


Plumbing


952.00


Revolver


158.00


2,892.00


Fines, Court


82.00


Grants and Gifts


From the Federal Government.


Old Age Assistance


62,535.76


Aid to Dependent Children


12,209.16


Disability Assistance


6,632.86


Medical Aid to the Aged


58,395.95


School Lunches


43,704.50


Federal Aid for Schools


20,121.50


203,599.73


From the State:


School Construction


97,990.48


Collecting State Income Tax


151.23


Meals Tax


7,754.22


National Defense Education


8,401.77


114,297.70


From the County:


Dog Licenses


2,331.88


Special Assessments:


Sewer


27,966.66


Sewer House Connections


24,302.25


Sidewalk


3,775.91


Highways


15,444.57


71,489.39


Privileges


Motor Vehicle and Trailer Excise ......


384,138.98


Departmental - General Government


Selectmen:


Advertising Hearings


21.00


Sale of Books


Master Plans


115.00


Street Lists


334.95


Zoning Laws


26.75


Community Center Rents


8,336.40


Depot Rents


668.52


9,502.62


Treasurer


7.00


Collector


3,903.05


201


Town Clerk


Dog License Fees


416.25


Sporting License Fees


123.45


Mortgages


1,419.08


Pole Locations


46.00


Birth, Marriage and Death Certificates


517.12


Other Certificates and Permits


128.20


2,650.10


Board of Appeal Hearings


390.00


Protection of Person and Property


Police Department:


Ambulance Fees


1,519.95


Bicycle Registrations


177.00


1,696.95


Inspector of Gas


47.00


Inspector of Wires


1,062.50


Sealer of Weights and Measures


92.70


Tree and Moth


Spraying


817.00


Trimming


6,380.67


7,197.67


Health and Sanitation


Tuberculosis, State Subsidy


422.87


Dental Clinic


575.66


Inspector of Milk and Food


19.00


Sewer Rentals


41,338.81


Sale of Books


.25


42,356.59


Highways


State and County Joint Maint., Chapt. 90


3,000.00


State and County Joint Constr., Chapt. 90


3,380.52


Snow and Ice Removal - State


2,147.05


Road Machinery, Departmental Charges


49,985.49


Other


10.00


58,523.06


Charities


Reimbursement for Relief:


From Cities and Towns


35.00


Reimbursement for O.A.A .:


From Cities and Towns


1,838.61


From the State


26,222.50


Recoveries


17,908.38


Reimbursement for A.D.C. From the State


9,158.59


Reimbursement for Dis. Asst .. From the State


5,747.45


Reimbursement for M.A.A.


From the State


35,648.83


96,559.36


202


Veterans' Services


Reimbursement for Relief:


From the State


14,912.53 15.00 16,322.53


From Cities and Towns


From Individuals


1,395.00


Schools


Adult Education


900.00


Special Education for the Blind


1,111.50


Youth Counsellor Reimbursement


4,500.00


Vocational Transportation


3,111.07


Child Guardianship


4,719.00


Reimbursement, Military Service Fund


515.55


Sale of Textbooks and Supplies


2,040.48


Cafeterias


122,817.45


Athletics


11,204.00


Driver Education


1,940.00


152,859.05


Library


Fines


3,727.72


Interest for New Books


2,124.00


5,851.72


Unclassified


Light Dept. in Lieu of Taxes


145,103.74


Damage Settlements


2,355.94


Lease of Land


200.00


Sale of Fire Engine


325.00


Printing, Public Works


40.78


Forfeited Deposit


10.00


Liability Insurance Return Premiums


5,093.87


Reimbursement for Insurance:


Sewer


2,279.99


Water


5,275.98


Light


10,239.14


School


869.57


Sale of Real Estate


175.00


171,969.01


Public Service Enterprises


Light Department:


Sale of Light and Power


2,689,905.36


Mdse. and Jobbing


64,685.26


Miscellaneous Refunds


8,003.48 2,762.594.10


Water Department:


Sale of Water


160,476.10


Services, Repairs, etc.


47,364.54


Liens added to taxes


22,585.50


Main Pipe Extension


7,340.83


237,766.97


203


Cemeteries


Sale of Lots and Graves


2,690.00


Care of Lots and Graves


7,105.08


Care of Endowed Lots (Int. on Funds)


3,600.00 13,395.08


Interest


On Sewer Rentals


132.65


On Deferred Taxes


1,545.12


On Special Assts.


9,921.98


On Public Trust Funds:


Parker Hospital Fund


9,558.86


Grouard Hospital Fund


4,292.56


Foster Hospital Fund


116.26


Parker Scholarship Fund


233.18


Brown Scholarship Fund


25.00


Sawyer Scholarship Fund


243.76


Appleton Library Fund


231.26


Foster Library Fund


440.00


Public Library Fund


46.26


Torrey Library Fund


32.50


Wadlin Library Fund


46.26


On Cemetery Perpetual Care Fund


6,928.30


On Motor Vehicle and Trailer Excise


298.14


On Loans, Accrued


856.92


34,949.01


Municipal Indebtedness


Anticipation of Revenue Loans


650,000.00


Water Loan


560,000.00


Premium on Water Loan


184.80


1,210,184.80


Agency, Trust and Investment


Dog Licenses for County


3,426.75


Sporting Licenses for State


2,010.50


Cemetery Perpetual Care Fund


5,190.00


Withholding Taxes - Federal


329,232.91


Withholding Taxes - State


27,130.27


Blue Cross - Blue Shield


31,502.39


Life Insurance


4,825.53


Teachers' Retirement


52,081.70


Tailings


83.08


Investment Funds Transfers


426.91


455,910.04


Refunds


Departmental


13,902.84


Taxes, Assts., Public Services


27,380.15


41,282.99


Total


$8,959,090.97


204


APPROPRIATIONS AND EXPENDITURES


Balance Appropriated from 1960 1961


Other Credits


Transfers


Payments


Balance 12/31/61


General Government


Selectmen's Clerical


$ 2,200.00 $


55.00


$ 2,246.08 $


8.92


Selectmen's Expense


3,000.00


2,996.39


3.61


Town Accountant's Salary


6,100.00


6,100.00


Town Accountant's Clerical


956.80


956.80


Town Accountant's Expense


600.00


582.79


17.21


Treasurer's Salary


4,000.00


4,000.00


Treasurer's Clerical


1,925.00


1,925.00


Treasurer's Expense


1,675.00


1,543.35


131.65


Collector's Salary


6,125.00


6,125.00


Collector's Clerical


9,476.50


50.00


9,516.78


9.72


Collector's Expense


3,000.00


100.00


3,095.41


4.59


Assessors' Salaries


5,725.00


5,725.00


Assessors' Clerical


9,620.00


9,620.00


Assessors' Expense


3,510.00


2,560.96


949.04


Town Counsel's Salary


5,000.00


5,000.00


Town Counsel's Expense


3,000.00


3,000.00


Town Clerk's Salary


2,800.00


2,800.00


Town Clerk's Clerical


4,025.00


3,866.47


158.53


Town Clerk's Expense


1,170.00


1,164.14


5.86


Board of Registrars' Salaries


500.00


500.00


Board of Registrars' Expense


3,600.00


2,829.32


770.68


Election and Registration Expense


4,000.00


3,302.85


697.15


Board of Appeals Expense


600.00


438.28


161.72


Planning Board Expense


500.00


350.00


538.10


311.90


Balance Appropriated from 1960 1961


Other Credits


Transfers


Payments


Balance 12/31/61


Capital Expenditures Planning Com. Exp.


250.00


10.00


240.00


Finance Committee Expense


100.00


100.00


Personnel Board Expense


50.00


25.00


25.00


Municipal Building Janitor's Salary


3,900.00


3,900.00


Municipal Building Maintenance


8,400.00


8,389.87


10.13


Community Center Building Fund


2,143.68


8,336.40


4,420.00


5,989.46


70.62


Superintendent of Buildings Salary


1,170.00


4,420.00


5,590.00


Depot Repairs and Maintenance


435.54


2,500.00


1,095.40


1,840.14


$


2,579.22 $


99,478.30 $


13,311.40 $


4,420.00 $ 105,532.45 $


5,416.47


Protection of Persons and Property


Police Dept. Salaries


158,850.00


511.00


159.323.00


38.00


Police Dept. Pensions


11,030.24


11,030.24


Police Dept. Maintenance


13,690.00


3,891.69


17,581.69


Police Station Janitor's Salary


1,440.00


1,440.00


Police Station Maintenance


2,250.00


2.112.61


137.39


Police, New Uniforms, Art. 11


895.04


2,250.00


2,190.16


954.88


Police Reserves Uniforms


588.65


2,500.00


1,878.75


1,209.90


Two New Cruising Cars, Arts. 13 and 14


3,000.00


3,000.00


New Chief's Car, Art. 12


2,300.00


2,300.00


Police Radio Equipment, Art. 10


4,800.00


4,083.75


716.25


Fire Dept. Salaries


691.00


182,987.00


183,583.00


95.00


Fire Department Callmen Salaries


6,200.00


5,950.01


249.99


Fire Department Pensions


11,619.00


11,618.88


12


Fire Department Maintenance


11,500.00


1,000.00


12,499.09


.91


Fire Stations Maintenance


6,636.00


6,631.84


4.16


-


Fire Alarm Maintenance Salaries


4,000.00


3,983.52


16.48


Fire Alarm Maintenance Expense


1,665.00


1,661.36


3.64


Fire Alarm Extension Salaries


1,000.00


993.30


6.70


Fire Alarm Extension Expense


3,300.00


3,298.01


1.99


Fire Department New Uniforms, Art. 15


1,069.74


1,305.00


1,062.93


1,311.81


Fire Dept. New Fire Engine, Art. 12


24,994.28


24,981.82


12.46


New Deputy Chief's Car, Art. 16


1,600.00


1,459.06


140.94


Tree and Moth Dept. Salaries


33,689.60


27,088.69


6,600.91


Tree and Moth Dept. Expense


5,550.00


5,507.80


42.20


Town Forest - Special


30.14


1,500.00


941.25


588.89


Tree and Moth Dept. New Truck, Art. 17


...


6,000.00


5,366.39


633.61


Dutch Elm Control, Art. 18


9,553.62


5,500.00


9,436.64


5,616.98


Mosquito Control, Art. 22


2,500.00


1,296.25


1,203.75


Hydrant Rental


20,520.00


20,520.00


Drinking Fountains


100.00


100.00


Inspector of Buildings Salary


4,500.00


4,500.00


Inspector of Buildings Expense


640.00


578.13


61.87


Inspector of Wires Salary


1,000.00


1,000.00


Inspector of Wires Expense


400.00


399.77


23


Gas Inspector's Salary


125.00


104.15


20.85


Gas Inspector's Expense


100.00


97.20


2.80


Sealer of Weights and Meas. Salary


1,000.00


1,000.00


Sealer of Weights and Meas. Expense


250.00


213.50


36.50


Dog Officer's Salary


375.00


375.00


Dog Officer's Expense


400.00


.09


400.09


Game Warden's Salary


105.00


105.00


Civil Defense


3,839.00


2,000.00


4,311.72


1,527.28


Conservation Commission


2,000.00


191.00


1,809.00


Traffic Control - Schools


11,400.00


11,052 .. 00


348.00


$


41,661.47 $ 520,776.84 $


18,202.78


$ 557,247.60 $


23,393.49


..


Balance Appropriated from 1960 1961


Other Credits


Transfers


Payments


Balance 12/31/61


Health and Sanitation


Board of Health Salaries


2,850.00


75.00


2,925.00


Board of Health Expense


700.00


693.96


6.04


Health Agent's Salary


900.00


900.00


Premature Babies


500.00


1,500.00


1,654.25


345.75


Care of Contagious Diseases


3,000.00


2,328.04


671.96


Garbage Collection


18,000.00


18,000.00


Dental Clinic


4,200.00


4,200.00


Child Welfare, Art. 61


600.00


600.00


Inspector of Animals Salary


400.00


400.00


Inspector of Milk and Food Salary


350.00


350.00


Inspector of Milk and Food Expense


50.00


50.00


Inspector of Plumbing Salary


1,700.00


1,700.00


$ 33,250.00 $


1,575.00


$ 33,801.25 $


1,023.75


Charities and Aid


Welfare Adm. Salaries


1,000.00


840.34


159.66


Welfare Adm. Expense


400.00


314.15


85.85


Welfare General Aid


10,000.00


1,500.00


3,176.10


5,323.90


Aid to Dep. Children, Adm.


4,000.00


3,925.90


74.10


Aid to Dep. Children, Aid


15,000.00


10,948.26


4,051.74


A. D. C. Adm. Fed. Grants


146.60


2,009.16


2,155.76


A. D. C. Aid Fed. Grants


1,107.50


10,200.00


10,183.50


1,124.00


Disability Assistance Adm.


1,000.00


1,000.00


Disability Assistance Aid


9,500.00


1,000.00


10,036.69


463.31


D. A. Adm. Fed. Grants


233.66


926.76


1,071.45


88.97


D. A. Aid Fed. Grants


465.00


5,727.60


5,635.00


557.60


Old Age Assistance Adm.


3,500.00


3,500.00


Old Age Assistance Aid


66,000.00


46,230.45


19,769.55


O. A. A. Adm. Fed. Grants


406.68


7,352.98


7,720.82


38.84


O. A. A. Aid Fed. Grants


8,304.00


63,337.30


65,820.50


5,820.80


Medical Assistance to the Aged, Adm.


1,500.00


500.00


1,951.52


48.48


50.000.00


50,000.00


Medical Assistance to the Aged, Aid ...... Med. Asst. to the Aged. Adm. Fed. Grants


2,924.89


2,884.79


40.10


Med. Asst. to the Aged Fed. Grants ..


55,471.06


52,356.51


3,114.55


$ 10,663.44 $ 161,900.00 $ 149,449.75 $


1,500.00 $ 279,751.74 $


40,761.45


Veterans' Benefits


Administrative Salaries


2,529.20


2,529.16


.04


Administrative Expense


750.00


745.39


4.61


Pension - C. W. H. Smith


1,140.00


1,140.00


Aid


26,000.00


23,379.11


49,379.11


$ 30,419.20 $


23,379.11


$ 53,793.66 $


4.65


Education - School


General Salaries


1,213,200.78 34,540.00 169,334.56


6,100.00


173,352.61


2,081.95


Cafeterias


6,575.25


166,521.95


162,154.85


10,942.35


Athletics


8,354.39


8,659.20


11,204.00


23,347.83


4,869.76


Vocational Tuition


5,000.00


4,010.88


989.12


Federal Aid for Schools


22,986.21


20,465.00


23,383.62


20,067.59


National Defense Education


1,280.30


8,058.27


1,871.52


7,467.05


Adult Education


1,303.25


4,300.00


900.00


3,840.00


2,663.25


Junior High School Addition Plans etc. ..


2,225.56


2,225.56


1,210,614.00


2,586.78


Transportation


32,909.75


1,630.25


General Maintenance


Balance Appropriated from 1960


1961


Other Credits


Transfers


Payments


Balance 12/31/61


Junior High School Repairs


44.12


15,000.00


15,044.12


Birch Meadow Development


19.37


30,000.00


20,556.54


9,462.83


New Truck, Art. 23


1,800.00


1,800.00


$ 42,788.45 $1,436,834.54 $ 258,249.22 $


2,225.56 $1,672,885.72 $


62,760.93


Public Library


Salaries


37,087.44


37,087.44


Maintenance


21,225.00


2,560.42


23,785.42


$ 58,312.44 $


2,560.42


$ 60,872.86


Public Works


Administrative Salaries


$ 14,370.00


14,351.46


18.54


Administrative Expense


6,500.00


6,494.54


5.46


Pensions


5,880.16


5,880.16


Engineering Division Salaries


35,100.00


34,757.33


342.67


Engineering Division Expense


1,900.00


1,875.69


24.31


Highway Maint. and Oper. Salaries


76,000.00


74,613.71


1,386.29


Highway Maint. and Oper. Expense


49,000.00


48,968.26


31.74


Chapt. 90 Const. 1961, Lowell and Salem


8,700.00


26,100.00


34,800.00


Chapt. 90 Const. 1960


4,923.76


3,992.96


930.80


Chapt. 90 Maint. 1961


1,500.00


3,000.00


4,500.00


Snow and Ice Removal Salaries


48,000.00


6,320.42


6,320.42


38,853.82


9,146.18


Snow and Ice Removal Expense


44,000.00


8,587.20


8,069.84


44,517.36


Sewer Maint. and Oper. Salaries


11,600.00


11,600.00


Sewer Maint. and Oper. Expense


8,640.00


8,615.35


24.65


Sewer Extension and Construction


117,000.00


104,695.89


12,304.11


..


Sewer House Connections Salaries


19,500.00


18,491.23


1,008.77


Sewer House Connections Expense


13,000.00


12,999.08


.92


Maintenance of Storm Drains Salaries


12,300.00


12,099.40


200.60


Maintenance of Storm Drains Expense ....


3,500.00


3,489.44


10.56


Drainage Construction


35,000.00


34,829.18


170.82


Sidewalk Maintenance Salaries


5,000.00


5,000.00


Sidewalk Maintenance Expense


3,000.00


2,975.27


24.73


Sidewalk Construction Salaries


6,500.00


5,552.85


947.15


Sidewalk Construction Expense


6,000.00


4,964.25


1,035.75


John Street Dump Wages


14,500.00


14,376.24


123.76


John Street Dump Expense


11,900.00


11,854.55


45.45


Park Dept. Salaries


19,400.00


19,400.00


Park Dept. Expense


10,800.00


10,792.36


7.64


Parking Areas Cleaning Wages, Art. 27


1,040.00


980.00


60.00


Parking Areas Cleaning Expense, Art. 27


200.00


200.00


Water Maintenance and Oper. Salaries


82,000.00


81,117.85


882.15


Water Maintenance and Oper. Expense ....


58,000.00


6,000.00


61,478.69


2,521.31


Water Construction Salaries


12,000.00


11,712.36


287.64


Water Construction Expense


26,000.00


22,885.36


3,114.64


Two-Way Radios, Art. 33


4,600.00


4,555.10


44.90


Water Debt and Interest


54,000.00


38,252.50


15,747.50


Water Department Garage


2,217.16


2,217.16


Garage Repairs, Art. 34


2,800.00


763.00


3,534.95


28.05


Road Machinery Fund


41,906.75


49,985.49


41,906.75


49,985.49


Road Machinery Operating Account


1,432.44


41,906.75


63,195.90


3,236.54


Street Lighting


26,000.00


26,000.00


Aberjona River Development


20,000.00


20,000.00


Putnam Road Const. - Abuttors Share


3,800.00


3,800.00


Public Works Physical Examination


202.00


202.00


Dana Road Betterment


1,928,71


616.53


1,312.18


Intervale Terrace Betterment


224.29


84.16


140.13


23,093.25


Balance


Balance Appropriated from 1960


1961


Other Credits


Transfers


Payments


12/31/61


Condor Road Betterment


2,925.19


808.71


2,116.48


Cape Cod Avenue Betterment


892.92


215.00


677.92


Mark Avenue Betterment


830.71


14.26


816.45


Tanglewood Circle Betterment


548.73


74.55


474.18


Laurel Lane Betterment


444.66


127.73


316.93


Linnea Lane Betterment


1,139.58


596.89


542.69


Mineral St. Bridge Reconstruction


2,008.92


1,929.87


79.05


Consulting Engineering Services, Art. 32


3,000.00


3,000.00


Parks and Playgrounds, Art. 28


9,000.00


9,000.00


Pearl Street Relocation, Art. 35


8,500.00


6,225.90


2,274.10


Putnam Road Betterment, Art. 36


12,850.00


11,995.36


854.64


Reading Terrace Betterment, Art. 37


1,150.00


443.94


706.06


Scout Hill Lane Betterment, Art 38


1,050.00


553.34


496.66


Shady Lane Betterment, Art. 39


1,150.00


727.42


422.58


Gleason Road, Betterment, Art. 40


4,150.00


2,822.15


1,327.85


Gleason Road Betterment, Art. 41


500.00


405.18


94.82


Alden Circle Betterment, Art. 42


200.00


138.24


61.76


Greenwood Road Betterment, Art. 43


850.00


380.41


469.59


MacIntosh Road Betterment, Art. 44


850.00


330.68


519.32


Cherry Lane Drive Betterment, Art. 45


1,150.00


327.48


822.52


Timberneck Drive Betterment, Art. 46


750.00


286.06


463.94


William Road Betterment, Art. 47


2,850.00


2,777.35


72.65


Avalon Road Betterment, Art. 48


200.00


142.51


57.49


Edgemont Ave. Betterment, Art. 49


1,800.00


828.06


971.94


Arcadia Avenue Betterment, Art. 50


2,900.00


1,681.72


1,218.28


Beverly Road Betterment, Art. 51


5,050.00


2,203.90


2,846.10


85,425.82 $ 777,223.41 $ 301,712.86 $


60,097.01 $ 925,409.65 $ 178,855.43


$


Cemeteries


Salaries


$ 22,500.00


3,600.00


25,891.26


208.74


Maintenance


2,500.00


3,000.00


5,480.00


20.00


Care of Soldiers' Graves, Art 20


1,300.00


1,300.00


Cemetery Development, Art. 54


10,000.00


9,188.53


811.47


$ 36,300.00 $


6,600.00


$ 41,859.79 $


1,040.21


Unclassified


Recreation - Playgrounds Salaries


$ 7,675.00


7,582.90


92.10


Recreation - Playgrounds Expense


2,675.00


2,193.72


481.28


Insurance


55,000.00


23,758.55


68,701.01


10,057.54


Memorial Day Observance


2,652.00


2,567.01


84.99


Damage Claims


2,000.00


477.20


1,522.80


Care and Lighting Old South Clock


250.00


250.00


Printing Town Report


2,300.00


2,272.90


27.10


Printing Street List


1,200.00


126.35


1,326.35


Aid to Agriculture


100.00


99.52


.48


Parking Areas Maintenance


1,000.00


623.64


376.36


Contributory Retirement Pension Fund


65,827.00


65,827.00


Contributory Retirement Expense Fund ....


2,617.50


2,617.50


Contributory Retirement Mil. Serv. Fund


82.50


82.50


Land Court Expense, Art. 6


200.00


500.00


490.00


210.00


Recording Fees - Registry of Deeds


100.00


52.40


152.40


Christmas Lighting, Art. 21


750.00


750.00


Demolition of Freight Sheds


3,800.00


2,136.68


1,663.32


Group Insurance, Chapter 32B


22,518.46


15,181.54


33,691.89


4,008.11


Revising Town Building Code


418.10


25.75


392.35


Master Plan Study


250.00


250.00


Swimming Pool Study Committee


3,492.00


1,666.25


1,825.75


Balance Appropriated from 1960


1961


Other Credits


Transfers


Payments


Balance 12/31/61


Civil War Sentennial Committee Exp. Reserve Fund


100.00


18.49


81.51


25,000.00


14,663.42


10,336.58


$


4,160.10 $ 170,847.46 $


64,618.84 $


14,663.42 $ 193,802.71 $


31,160.27


Agency, Trust and Investment


Dog Licenses due County


123.50


3,426.75


3,509.75


40.50


Sporting Licenses due State


106.00


2,010.50


2,116.50


Parker Hospital Fund


7,521.36


9,558.86


9,905.41


7,174.81


Grouard Hospital Fund


4,292.56


4,292.56


Stephen Foster Hospital Fund


116.26


86.26


30.00


Cemetery Perpetual Care Fund-Bequests


100.00


5,190.00


4,940.00


350.00


Cemetery Perpetual Care Fund-Interest


6,928.30


6,928.30


Parker Scholarship Fund


497.59


479.59


Brown Award Fund


37.50


37.50


Sawyer Scholarship Fund


393.76


393.76


Appleton Library Fund


231.26


231.26


Foster Library Fund


440.00


440.00


Public Library Fund


46.26


46.26


Torrey Library Fund


32.50


32.50


Wadlin Library Fund


46.26


46.26


Tailings


327.77


83.08


10.45


400.40


Premium on Loans


661.69


184.80


661.69


184.80


Withholding Taxes - Federal


29,778.65


329,232.91


299,317.68


59,693.88


Withholding Taxes - State


6,530.00


27,130.27


26,312.10


7,348.17


Teachers' Retirement Withholding


52,081.70


52,081.70


Blue Cross Deductions


2,894.32


31,502.39


31,919.01


2,477.70


..


..


Life Insurance Deductions


399.60


4,825.53


4,809.05


416.08 6,921.98


Parks and Reservations


11,770.22


10,880.03


890.19


State Audit of Municipal Accounts


3,438.67


3,438.67


State Exam. of Retirement System


100.11


100.11


Metropolitan Sewerage


55,890.03


32,540.77


23,349.26


County Tax


87,969.61


82,636.66


5,332.95


County T. B. Hospital


21,496.84


21,496.84


-


$ 55,414.87


$ 658,954.52 $


661.69 $ 599,281.78 $ 114,425.92


Municipal Indebtedness


Interest, not including Sewer, Water, Light


98,531.25


97,082.66


1,448.59


Maturing, Debt, not incl. Water & Light


279,338.31


661,69


280,000.00


Loans in Anticipation of Revenue ..


650,000.00


650,000.00


$ 377,869.56 $ 650,661.69


$1,027,082.66 $


1,448.59


Light Department


Maintenance


2,764,049.10


404,637.16 2,359,411.94


Depreciation


29,326.47


217,506.00


73,338.71


83,407.56


90,086.20


Construction


190,298.19


260,469.87


152,080.36


298,687.70


$ 219,624.66


$3,242,024.97 $ 477,975.87 $2,594,899.86 $ 388,773.90


Non-Revenue Accounts


Coolidge Jr. High School Constr.


238,813.70


22,500.00


247,422.19


13,891.51


Water Construction - 1959


3,885.54


1,621.07


2,264.47


Water Treatment Plant Constr.


470,000.00


225,586.99


244,413.01


Water Supply Construction


90,000.00


38,626.00


51,374.00


$ 242,699.24


$ 582,500.00


$ 513.256.25 $ 311,942.99


Salvage Fund Committee


6,971.98


50.00


Balance


Balance Appropriated Other


Refunds


Taxes, Assts., Public Service Ent., etc.


27,380.15


27,380.15


Departmental


13,902.84


13,902.84


TOTALS


41,282.99


41,282.99


$ 705,017.27 $3,703,211.75 $6,015,083.55 $ 561,543.55 $8,700.760.97 $1,161,008.05


STATEMENT OF TRUST FUNDS


Gilman L. Parker Hospital Fund


Balance, January 1, 1961


$ 277,815.45


Receipts:


Income from U. S. Bonds and Notes $ 8,858.26


Income from Savings Banks


677.33


Income from Co-op Bank Paid-up Shares ....


253.74


Income from Bank Stock


433.86


10,223.19


Disbursements - Hospital Bills


3,405.41


Balance, December 31, 1961


284,633.23


Invested as Follows:


U. S. Treasury Bonds and Notes


$ 246,000.00


Savings Banks


20,391.98


Co-op Bank Paid-up Shares, 35


7,000.00


First National Bank of Boston, 154 Shares


4,066.44


In General Cash


7,174.81


284,633.23


Anne S. Grouard Hospital Fund


Balance, January 1, 1961


$


110,539.01


Receipts:


Income from U. S. Bonds and Notes $ 4,292.56


Income from Savings Banks


224.16


4,516.72


Balance, December 31, 1961


$ 115,055.73


Invested as Follows:


U. S. Treasury Bonds and Notes


$ 105,000.00


Savings Banks


10,055.73


115,055.73


Stephen Foster Hospital Fund


Balance, January 1, 1961


$


4,435.66


Receipts:


Income from Savings Banks


50.34


Income from Co-op Bank Paid-up Shares


116.26


166.60


Balance, December 31, 1961


$ 4,602.26


Invested as Follows:


Savings Bank


1,572.26


Co-op Bank Paid-up Shares


3,000.00


In General Cash


30.00


4,602.26


217


$ 288,038.64


Cemetery Perpetual Care Fund


Balance, January 1, 1961


$ 217,097.26


Receipts:


Bequests $ 5,190.00


Income from U. S. Bonds and Notes


6,859.55


Income from Savings Banks


766.38


Income from Co-op Bank Paid-up Shares


68.75


12,884.68


Disbursed for Work on Endowed Lots


3,600.00


Balance, December 31, 1961


$ 226,381.94


Invested as Follows:


U. S. Treasury Bonds and Notes


$ 195,000.00


Savings Banks


29,031.94


Co-op Bank Paid-up Shares


2,000.00


In General Cash


350.00


226,381.94


Parker Scholarship Fund


Balance, January 1, 1961


$ 5,148.18


Receipts.


Income from Savings Bank


$ 2.52


Income from U. S. Treasury Notes


231.26


233.78


Disbursed for Scholarship


125.00


Balance, December 31, 1961


$ 5,256.96


Invested as Follows:


Savings Bank


256.96


U. S. Treasury Notes


5,000.00


5,256.96


Sawyer Scholarship Fund


Balance, January 1, 1961


$ 5,167.41


Receipts:


Income from Savings Bank


$


5.46


Income from U. S. Treasury Notes


243.76


249.22


Disbursed for Scholarship


150.00


Balance, December 31, 1961


$ 5,266.63


Invested as Follows: Savings Bank


266.63


U. S. Treasury Notes


5,000.00


5,266.63


$


229,981.94


$ 5,381.96


$ 5,416.63


218


Kenneth L. Brown Award


Balance, January 1, 1961


$ 1,021.43


Receipts:


Income from Savings Bank $


.38


Income from U. S. Treasury Bond


25.00


25.38


Disbursed for Scholarship


25.00


Balance, December 31, 1961


$ 1,021.81


Invested as Follows: Savings Bank U. S. Treasury Bond


21.81


1,000.00


1,021.81


Public Library Fund


Balance, January 1, 1961


$ 1,044.69


Receipts:


Income from Savings Bank


$


1.76


Income from U. S. Treasury Note


46.26


48.02


$ 1,092.71


Disbursed for Books


55.00


Balance, December 31, 1961


$ 1,037.71


Invested as follows:


Savings Bank


37.71


U. S. Treasury Note


1,000.00


1,037.71


Horace G. Wadlin Library Fund


Balance, January 1, 1961


$


1,800.66


Receipts:


Income from Savings Bank


31.50


Income from U. S. Treasury Note


46.26


77.76


Disbursed for Books


125.00


$ 1,753.42


Invested as follows:


Savings Bank


753.42


U. S .Treasury Note


1,000.00


1,753.42


219


$ 1,878.42


Balance, December 31, 1961


$ 1,046.81


Edward L. Appleton Library Fund


Balance, January 1, 1961


$ 5,757.59


Receipts.


Income from Savings Bank


30.56


Income from U. S. Treasury Notes


231.26


261.82


Disbursed for Equipment


984.00


Balance, December 31, 1961


$ 5,035.41


Invested as follows:


Savings Bank


35.41


U. S. Treasury Notes


5,000.00


5,035.41


Donald N. Tuttle, Jr. Library Fund


Balance, January 1, 1961


$ 517.96


Receipts: Income from Savings Bank


18.27


Balance, December 31, 1961, in Savings Bank ....


$ 536.23


Stephen Foster Library Fund


Balance, January 1, 1961


$ 12,482.41


Receipts:


Income from Savings Bank


53.61


Income from U. S. Treasury


440.00


493.61


$ 12,976.02


Disbursed for Books


960.00


Balance, December 31, 1961


...


$ 12,016.02


Invested as follows:


Savings Bank


1,016.02


U. S. Treasury Notes


11,000.00


12,016.02


Charles Torrey Library Fund


Balance, January 1, 1961


$ 1,035.59


Receipts:


Income from Savings Bank


1.15


Income from Savings Bond


32.50


33.65


Balance, December 31, 1961 $ 1,069.24


220


$ 6,019.41


Invested as follows: Savings Bank U. S. Treasury Bond


69.24


1,000.00


1,069.24


Katherine C. Pierce Library Fund


Balance, January 1, 1961


$ 449.57


Receipts, Income from Savings Bank


15.86


Balance, December 31, 1961, in Savings Bank ....


$ 465.43


Ethel E. Grant Fund


Balance, January 1, 1961


$ 44,396.19


Receipts: Income from Savings Bank


1,745.48


Balance, December 31, 1961, in Savings Bank ....


$ 46,141.67


I hereby certify that in accordance with the provisions of Section 53, Chapter 41 of the General Laws, I have audited the accounts of the Com- missioners of Trust Funds and report the foregoing to be a true and accurate statement as of December 31, 1961.


BOYD H. STEWART,


Town Accountant


221


INDEX


Accountant's Report 193


Appropriations and Expenditures


205


Balance Sheet


194


Funded Debt 199


Receipts


200


Trust Funds


217


Animal Inspector's Report 179


Board of Appeal 170


Board of Assessors 191


Board of Health 180


Board of Public Assistance 184


Board of Public Works


143


Building Inspector's Report 183


Cemetery Department 175


Civil War Centennial Commission 181


Custodian of Soldiers' and Sailors' Graves 177


Dog Officer's Report 178


Fire Chief's Report 173


Gas Inspector 180


Inspector of Milk and Food 176


Jurors' List 14


Library Trustees' Report 135


Moth Superintendent's Report 179


Municipal Light Board Report 155


Planning Board Report 181


Plumbing Inspector's Report 182


Recreation Committee's Report 98


Police Department Report 171


INDEX


School Committee Report 99


Administrative Officers 100


Age-Grade Table 121


Budget 103


Commencement Exercises 131


High School Graduates


132


School Calendar


122


School Clinics


131


School Faculties


124


Superintendent's Report 107


Sealer of Weights and Measures' Report 174


Selectmen's Report


11


Statistics


10


Tax Collector's Report


188


Town Clerk's Report


Births 68


Deaths


90


Marriages 79


Notice to Parents, Housewives, Physicians and Midwives 96


Town Meetings


Annual


27


Special: Feb. 2 19


May 24 56


Oct. 19


62


Town Election


20


Town Counsel's Report


166


Town Officers


2


Treasurer's Report


187


Tree Warden's Report 182


Veterans' Agent's Report 172


Wire Inspector's Report 178


The Reading Chronicle Press, Inc.





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