Town of Reading Massachusetts annual report 1962, Part 17

Author: Reading (Mass.)
Publication date: 1962
Publisher: The Town
Number of Pages: 252


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1962 > Part 17


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Real Estate - $1,351.69


Polls - 34.00


Respectfully submitted,


HAROLD B. CURRELL


RALPH T. HORN


WILLIAM T. FAIRCLOUGH


Board of Assessors


216


ANNUAL REPORT of


THE TOWN ACCOUNTANT


for the year ended


December 31, 1962


Receipts and Expenditures


TOWN OF READING BALANCE SHEET - DECEMBER 31, 1962


ASSETS


LIABILITIES


Cash:


$1,060,151.34


Payroll Deductions:


General


Withholding Tax - Federal $ 32,944.27


Petty Cash Advances:


Withholding Tax - State 9,061.56


Group Hospital Insurance


2,685.27


Light


500.00


Group Life Insurance


434.64


45,125.74


Schools


238.00


Tailings


413.10


Selectmen


50.00


Dog Licenses due County


64.50


Water


100.00


Overestimates:


Welfare


50.00


953.00


State Parks and Reservations


1,027.68


Accounts Receivable:


Metropolitan Sewerage


5,840.04


Taxes:


County Tax


561.00


Levy of 1960:


T. B. Hospital


3,977.20


11,405.92


Poll


8.00


Road Machinery Fund


48,228.87


Levy of 1961:


Cemetery Sale of Lots & Graves Fd.


9,905.02


Poll


30.00


953.00


Personal


84.50


Real Estate


8,608.50


8,723.00


Levy of 1962:


Foster Hospital Fund - Income


30.00


Poll


184.00


Personal


3,122.60


20.00


Real Estate


48,394.96


51,701.56


Torrey Library Fund - Income


16.25


Motor Vehicle Excise:


14,341.00


Levy of 1961.


118.29


2,275.35


Levy of 1962


41,253.92


41,372.21


Light Consumers' Guaranteed Deps. Recoveries - Old Age Assistance .... Salvage Committee Fund


6,672.03


Library


$ 15,00


Reserve for Petty Cash Advances .... Parker Hospital Fund - Income


6,559.20


Cemetery Perpetual Care Fd. - Income


Special Assessments:


Appropriation Balances Forward


Sewer Unapportioned


36,601.69


Sewer 1961


20.05


Sewer 1962


283.36


Sewer Interest 1961


7.22


Sewer Interest 1962


78.96


Levy of 1960


8.00


Sewer H. C. Unapportioned


32,324.23


Levy of 1961


8,407.65


Sewer H. C. 1962


333.51


Levy of 1962


5,603.38


14,023.03


Sewer H. C. Int. 1962


59.93


Sidewalk Unapportioned


5,270.69


Motor Vehicle Excise 41,372.21


Special Assessments


89,590.36


Sidewalk 1962


103.64


Departmental


9,202.35


Sidewalk Interest 1961


5.38


Tax Titles


7,544.22


Sidewalk Interest 1962


33.88


Tax Possessions


2,704.34


Highway Unapportioned


8,658.40


State and County Aid to Highways


33,714.57


Water Rates and Liens


38,074.77


Highway 1962


355.18


Light Rates, etc.


366,774.05


588,976.87


Highway Interest 1961


26.77


Water Available Surplus


65,658.11


Highway Interest 1962


167.57


Sewer Rentals


5,197.02


89,590.36


Departmental:


Health


180.00


Water Ext. and Conn.


1,977.82


Public Welfare


91.00


A.D.C. - State


3,593.10


O.A.A. - State


236.53


Public Works


2,133.50


Tree Spraying and Trimming ..


990.40


9,202.35


522,615.07 5,430.22 24,182.03


Life Insurance Dividend Reserved Overlay Surplus Reserve Overlay Reserved for Abatements of Taxes: Levy of 1959 4.00


Revenues Reserved until Collected:


Sidewalk 1961


19.18


Highway 1961


43.70


Surplus Revenue


357,986.46


Tax Titles


7,544.22


Tax Possessions


2,704.34


Aid to Highways, Chapt. 90:


State


21,576.37


County


12,138.20


33,714.57


Water:


Rates, etc.


33,162.85


Liens added to taxes


4,911.92


38,074.77


Light:


Rates, etc.


366,774.05


Consumers' Deposits


14,341.00


381,115.05


Overlay 1957


27.00


$1,724,881.77


$1,724,881.77


NON-REVENUE ACCOUNTS


Cash


$ 91,274.93 Highland School Building Repairs . Library Addition Construction


750.00


178.17


Water Construction - 1959


1,794.97


Water Treatment Plant Constr.


57,189.42


Water Supply Construction


25,854.61


Coolidge Jr. High School Constr.


5,507.76


$ 91,274.93


$ 91,274.93


Apportioned Sewer Assts. not due .... Apportioned Sewer H. C. Assts. not due Apportioned Sidewalk Assts. not due Apportioned Highway Assts. not due Apportioned Water Main Assts. not due


DEFERRED ACCOUNTS


82,137.20 Appor. Sewer Asst. Rev. 1963-1974 ....


82,137.20


Appor. Sew'r H.C. Asst. Rev. 1963-1974


54,095.65


54,095.65


Appor. Sidewalk Asst. Rev. 1963-1981


8,392.41


8,392.41


Appor. Highway Asst. Rev. 1963-1981


74,047.25


74,047.25


Appor. Water Mains Assts. Rev. 1963-1981


3,292.68


3,292.68


$ 221,965.19


$ 221,965.19


DEBT ACCOUNTS


Inside Debt Limit:


Sewer


1953 $


20,000.00


School - Eaton 1948


150,000.00


School - Memorial High .... 1952


100,000.00


School - Birch Meadow 1956 280,000.00


School - Coolidge Jr. High 1960


530,000.00 1,080,000.00


Outside Debt Limit:


School - Memorial High .... 1952 1,000,000.00


School - Birch Meadow 1956


280,000.00


School - Coolidge Jr. High ... 1960


440,000.00


Light


1953


15,000.00


Light


1951


63,000.00


Light


1949


15,000.00


Light


1955


65,000.00


Light


1956


420,000.00


Funded or Fixed Debt:


Inside Debt Limit


Outside Debt Limit


1,080,000.00 3,093,000.00


Water


1952


50,000.00


Water


1958


155,000.00


Water


1959


60,000.00


Water


1961


530,000.00 3,093,000.00


$4,173,000.00


$4,173,000.00


TRUST AND INVESTMENT ACCOUNTS


Cash and Securities


831,872.24


Parker Hospital Fund


284,351.30


Grouard Hospital Fund


119,671.95


Foster Hospital Fund


4,754.37


Parker Scholarship Fund


5,246.21


Brown Scholarship Fund


1,022.27


Sawyer Scholarship Fund


5,270.06


Public Library Fund


1,085.50


Wadlin Library Fund


1,830.26


Tuttle Library Fund


557.20


Appleton Library Fund


5,269.40


Torrey Library Fund


1,087.97


Foster Library Fund


12,494.69


Pierce Library Fund


483.63


Cemetery Perpetual Care Fund


237,099.68


Grant Swimming Pool Fund


48,015.19


Stabilization Fund


103,632.56


..


$ 831,872.24


$ 831,872.24


CLASSIFIED STATEMENT OF FUNDED DEBT TOWN OF READING December 31, 1962


LIGHTS


WATER


TOTAL


Date


SEWER Prin.


Int.


SCHOOLS Prin.


Int.


Prin.


Int.


Prin.


Int.


Prin.


Int.


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


95,000.00


11,601.25


35,000.00


1,870.00


30,000.00


5,610.00


160,000.00


19,081.25


1976


95,000.00


8,378.75


30,000.00


870.00


30,000.00


4,620.00


155,000.00


13,868.75


1977


55,000.00


5,156.25


24,000.00


3,630.00


79,000.00


8,786.25


1978


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


$


20,000.00 $


480.00 $2,780,000.00


$569,000.00 $578,000.00 $108,913.75


$795,000.00


$204,627.00


$4,173.000.00


$883,020.75


55,000.00


3,093.75


55,000.00


1,031.25


RECEIPTS FOR 1962 General Revenue


Taxes


Current Year:


Poll


Personal


$ 9,786.00 99,189.83


Real Estate


2,494,283.90 2,603,259.73


Previous Years:


Poll


110.00


Personal


1,954.82


Real Estate


42,889.87


44,954.69


Tax Titles Redeemed


3,424.16


From the State:


Corporation Tax


123,504.61


Income Tax:


Valuation


74,360.00


Education


175,211.71


Library


4,814.75


Loss of Taxes


2,278.19


380,169.26


Farm Animal Excise


33.73


Licenses


Board of Selectmen:


Amusement


50.00


Auctioneer


8.00


Firearms


30.00


Innholder


1.00


Junk


25.00


Laundries


15.00


Lord's Day


72.00


Parking


5.00


Peddler


1.00


Second-hand Articles


2.00


Second-hand Auto


40.00


Taxi Cab


11.00


Theater


5.00


Trucking


26.00


Victualer


75.00


366.00


Board of Health:


Kindergarten


9.00


Offensive Trades


20.00


29.00


From the State:


Peddlers' Licenses


50.00


Permits


Building


1,074.50


Marriage


314.00


Plumbing


1,035.00


Revolver


166.00


2,589.50


.....


224


504.00


Fines, Court


Grants and Gifts


From the Federal Government:


Old Age Assistance


58,528.30


Aid to Dependent Children


14,885.66


Disability Assistance


7,618.54


Medical Aid to the Aged


61,614.11


School Lunches


41,994.33


Federal Aid for Schools


24,758.00


National Defense Education


6,937.55


216,336.49


From the State:


School Construction


98,385.92


Collecting State Income Tax


174.25


Meals Tax


7,259.90


105,820.07


From the County:


Dog Licenses


2,515.44


Special Assessments


Sewer


33,234.81


Sewer House Connections


21,994.97


Sidewalk


2,363.49


Highway


19,058.71


76,651.98


Privileges


Motor Vehicle and Trailer Excise ....


394,809.13


Departmental - General Government


Selectmen:


Advertising Hearings


35.00


Sale of Books


Street Lists


306.25


Zoning Laws


21.25


Community Center Rents


8,303.41


Depot Rents


445.22


Dump Fees


1,187.50


10,298.63


Treasurer


45.64


Collector


3,759.75


Town Clerk:


Dog License Fees


403.50


Sporting License Fees


135.55


Mortgages


1,624.08


Pole Locations


16.00


Birth, Marriage and Death Certificates


632.87


Other Certificates and Permits


141.68


2,953.68


Board of Appeals Hearings


315.00


Protection of Persons and Property Police Department:


Ambulance Fees


1,670.00


Bicycle Registrations


264.00


1,934.00


Inspector of Gas


107.00


Inspector of Wires


964.00


Sealer of Weights and Measures


103.50


225


Tree and Moth: Spraying Trimming


2,484.00


2,970.60


5,454.60


Health and Sanitation


Tuberculosis, State Subsidy


200.00


Dental Clinic


489.40


Inspector of Milk and Food


19.50


Dog Clinic


600.00


Sewer Rentals


45,466.69


46,775.59


Highways


State and County Joint Maint., Chapt. 90 ...


3,000.00


State and County Joint Constr., Chapt. 90


25,300.19


Snow and Ice Removal - State


437.75


Road Machinery, Departmental Charges


48,271.02


Storm Drain Construction, Deposit


1,000.00


Other


77.20


78,086.16


Charities


Reimbursement for Relief:


From Cities and Towns


575.51


From the State


1,133.05


Reimbursement for O.A.A.


From Cities and Towns


1,276.19


From the State


17,695.68


Recoveries


21,590.56


Reimbursement for A.D.C .: From the State


8,348.21


Reimbursement for Dis. Asst .:


From the State


6,581.78


Recoveries


1,059.00


Reimbursement for Med. Asst .:


From the State


42,227.03


100,487.01


Veterans' Services


Reimbursement for Relief:


From Cities and Towns


1,000.00


From the State


21,186.55


22,186.55


Schools


Child Welfare


4,221.16


Vocational Education


3,077.76


Adult Education


1,317.25


Mentally Retarded


8,940.62


Youth Service Board


4,500.00


Sale of Textbooks and Supplies


2,678.18


Cafeterias


131,341.50


Athletics


5,035.69


Driver Education


3,150.00


Summer School


5,550.00


Summer Recreation, Physically Handicapped


133.78


169,945.94


226


Library


Fines


3,380.93


Unclassified


Light Dept. in Lieu of Taxes


158,125.57


Damage Settlements


5,899.09


Lease of Land


200.00


Sale of Real Estate


22,350.00


Life Insurance Dividends


11,883.84


Liability Insurance Dividends


11,888.87


Blue Cross Refund


15,260.00


Health Dept - 1961 Refund


200.00


Sale of Supplies


11.10


School Dept. - 1961 Refund


144.00


Reimbursement for Insurance:


Sewer


2,161.77


Water


4,158.86


Light


24,929.36


School


889.51


258,101.97


Public Service Enterprise


Light Department:


Sale of Light and Power


2,825,999.04


Mdse. and Jobbing


81,080.45


Miscellaneous Refunds


9,692.38 2,916,771.87


Water Department:


Sale of Water


172,199.22


Services, Repairs, etc.


41,621.28


Liens added to taxes


23,115.63


Main Pipe Extension


20,925.40


257,861.53


Cemeteries


Sale of Lots and Graves.


3,245.00


Care of Lots and Graves


8,764.50


Care of Endowed Lots (Int. on Funds)


3,000.00


15,009.50


Interest


On Sewer Rentals


80.38


On Deferred Taxes


1,680.06


On Special Assessments


10,160.89


On Public Trust Funds:


Parker Hospital Fund


10,244.75


Grouard Hospital Fund


4,461.34


Foster Hospital Fund


90.00


Parker Scholarship Fund


231.26


Brown Scholarship Fund


25.00


Sawyer Scholarship Fund


273.76


Appleton Library Fund


231.26


Foster Library Fund


453.05


Public Library Fund


46.26


Torrey Library Fund


32.50


227


Wadlin Library Fund


46.26


On Cemetery Perpetual Care Fund


7,454.14


On Motor Vehicle and Trailer Excise


299.11


On Loan Accrued


5,379.39


On Tax Title Redemption


321.41


41,510.82


Municipal Indebtedness


Anticipation of Revenue Loans


700,000.00


Agency, Trust and Investment


Dog Licenses for County


3,310.50


Sporting Licenses for State


2,187.75


Cemetery Perpetual Care Fund


6,080.00


Withholding Taxes - Federal


376,599.71


Withholding Taxes - State


32,571.63


Blue Cross - Blue Shield


31,460.03


Life Insurance


5,027.52


Teachers' Retirement


57,040.98


Tailings


71.97


Investment Fund Transfers


100,575.01


614,925.10


Refunds


Departmental


20,291.76


Taxes, Assts., Public Services


31,098.42


51,390.18


Total


$9,133,882.13


228


APPROPRIATIONS AND EXPENDITURES


Balance 1962 from 1961 Appropriated


Other Credits


Transfers Payments


Balance 12/31/62


General Government


Selectmen's Clerical


$ 2,480.00 $


145.00


$ 2,618.57 $


6.43


Selectmen's Expenses


2,500.00


2,495.85


4.15


Town Accountant's Salary


6,657.30


6,657.30


Town Accountant's Clerical


1,150.00


1,149.46


.54


Town Accountant's Expense


600.00


596.89


3.11


Treasurer's Salary


4,000.00


4,000.00


Treasurer's Clerical


1,925.00


1,878.99


46.01


Treasurer's Expense


1,575.00


1.38


.. 1,576.38


Collector's Salary


6,200.00


6,200.00


Collector's Clerical


10,216.00


10,215.72


.28


Collector's Expense


3,600.00


3,590.98


9.02


Assessors' Salaries


5,800.00


5,800.00


Assessor's Clerical


10,313.00


10,216.28


96.72


Assessors' Expense


3,165.00


2,840.75


324.25


Town Counsel's Salary


6,125.00


6,125.00


Town Counsel's Expense


3,000.00


3,000.00


Town Clerk's Salary


3,025.00


3,025.00


Town Clerk's Clerical


4,515.00


4,271.64


243.36


Town Clerk's Expense


1,220.00


40.00


1,256.53


3.47


Board of Registrars' Salaries


500.00


500.00


Board of Registrars' Expense


3,600.00


3,511.72


88.28


Election & Registration Expense


6,500.00


1,863.26


8,363.26


Board of Appeals Expense


600.00


412.24


187.76


Planning Board Expense


500.00


1,650.00


144.63


2,005.37


.. Capital Expenditures Planning Com. Exp.


250.00


5.00


245.00


..


..


-


..


..


..


Balance 1962 from 1961 Appropriated


Other Credits


Transfers Payments


Balance 12/31/62


Finance Committee Expense


100.00


47.50


52.50


Personnel Board Expense


50.00


41.00


9.00


Municipal Building Janitor's Salary


4,182.36


4,182.36


Municipal Building Maintenance


4,900.00


4,897.78


2.22


Community Center Building Fund


$


70.62


13,803.41


4,420.00


8,628.42


825.61


Superintendent of Buildings Salary


1,651.00


4,420.00


6,071.00


Industrial Commission Expense


500.00


500.00


Depot Repairs and Maintenance


1,840.14


1,200.00


1,284.05


1,756.09


$


1,910.76 $ 102,599.66 $ 21,923.05 $


4,420.00 $ 115,604.30 $


6,409.17


Protection of Persons and Property


Police Dept. Salaries


179,427.00


176,485.05


2,941.95


Police Dept. Pensions


11,030.24


9,628.31


1,401.93


Police Dept. Maintenance


15,350.00


1,000.00


16,213.29


136.71


Police Station Janitor's Salary


1,620.00


1,620.00


Police Station Maintenance


2,300.00


1,861.94


438.06


Police, New Uniforms, Art. 12


954.88


2,250.00


2,267.95


936.93


Police Reserves Uniforms


1,209.90


104.75


1,105,15


Police Reserves Arms, Art. 25


1,200.00


1,033.00


167.00


Two New Crusing Cars, Arts. 8 & 9


3,000.00


2,361.10


638.90


Traffic Signals, Art. 19


2,847.69


5,829.00


321.00


Fire Department Salaries


197,899.00


196,088.40


1,810.60


Fire Department Callmen Salaries


6,200.00


5,669.30


530.70


Fire Department Pensions


11,619.00


11,618.88


.12


Fire Department Maintenance


15,850.00


15,354.48


495.52


Fire Stations Maintenance


6,020.00


5,849.07


170.93


3,302.31


Fire Alarm Maintenance Salaries


4,000.00


3,201.65


798.35


Fire Alarm Maintenance Expense


1,665.00


1,383.49


281.51


Fire Alarm Extension Salaries


1,000.00


871.50


128.50


Fire Alarm Extension Expense


3,300.00


3,243.00


57.00


Fire Department New Uniforms, Art. 11


1,311.81


1,305.00


1,662.46


954.35


Fire Dept. New Fire Engine


12.46


12.35


.11


New Deputy Chief's Car


140.94


133.27


7.67


New Fire Truck. Art. 10


5,000.00


4,993.59


6.41


Tree & Moth Dept. Salaries


36,468.60


2,415.38


12,000.00


26,833.98


50.00


Tree & Moth Dept. Expense


5,550.00


5,392.74


157.26


Town Forest - Special


1,500.00


1,661.57


427.32


Dutch Elm Control, Art. 24


5,616.98


10,000.00


12,633.61


2,415.38


15,643.73


10,191.48


Mosquito Control, Art. 52


1,203.75


1,300.00


2,000.00


2,829.00


1,674.75


Hydrant Rental


21,000.00


21,000.00


Drinking Fountains


100.00


100.00


Inspector of Buildings Salary


4,500.00


4,500.00


Inspector of Buildings Expense


850.00


820.55


29.45


Inspector of Wires Salary


1,000.00


1,000.00


Inspector of Wires Expense


400.00


400.00


Sealer of Weights & Meas. Salary


1,000.00


1,000.00


Sealer of Weights & Meas. Expense


250.00


500.00


222.50


527.50


Dog Officer's Salary


375.00


375.00


Dog


Officer's Expense


400.00


25.51


425.51


Gas Inspector's Salary


250.00


250.00


Gas Inspector's Expense


100.00


100.00


Game Warden's Salary


105.00


105.00


Civil Defense


1,527.28


10,000.00


1,165.33


10,361.95


Conservation Commission


1,809.00


502.00


1,307.00


Traffic Control - Schools


11,400.00


10,890.00


510.00


$


14,375.89 $ 579,431.53 $ 21,876.81 $ 14,415.38 $ 562,702.74 $


38,566.11


588.89


Balance 1962 from 1961 Appropriated


Other Credits


Transfers Payments


Balance 12/31/62


Health and Sanitation


Board of Health Salaries


2,975.00


2,975.00


Board of Health Expense


700.00


695.78


4.22


Health Agent's Salary


1,125.00


1,125.00


Premature Babies


1,500.00


1,000.00


500.00


Care of Contagious Diseases


3,000.00


1,200.00


3,907.30


292.70


Garbage Collection


18,000.00


6,650.00


24,650.00


Dental Clinic


4,200.00


4,200.00


Child Welfare, Art. 28


600.00


600.00


Inspector of Animals Salary


400.00


400.00


Inspector of Milk and Food Salary


350.00


284.49


65.51


Inspector of Milk and Food Expense


50.00


50.00


Inspector of Plumbing Salary


1,700.00


1,700.00


34,600.00 $


7,850.00 $


1,000.00 $


40,587.57 $


862.43


Charities and Aid


Welfare Adm. Salaries


1,500.00


1,476.19


23.81


Welfare Adm. Expense


400.00


318.72


81.28


Welfare General Aid


5,500.00


4,013.31


1,486.69


Aid to Dependent Children, Adm.


2,500.00


2,500.00


Aid to Dependent Children, Aid


15,600.00


14,574.31


1,025.69


Aid to Depend. Children, Adm. Fed. Grants


2,268.16


1,158.99


1,109.17


Aid to Depend. Children, Aid Fed. Grants


1,124.00


12,617.50


12,940.00


801.50


Disability Assistance, Adm.


1,000.00


1,000.00


Disability Assistance, Aid


11,200.00


10,921.35


278.65


Disability Assistance, Adm. Fed. Grants


88.97


1,172.33


868.20


393.10


....


-


Disability Assistance, Aid Fed. Grants Old Age Assistance Adm.


557.60


6,681.90


6,515.00


724.50 79.06


Old Age Assistance Aid


7,500.00 44,500.00


7,420.94 31,800.62


12,699.38


Old Age Assistance Adm. Fed. Grants


38.84


6,364.34


6,403.18


Old Age Assistance Aid Fed. Grants


5,820.80


63,560.25


66,089.54


3,291.51


Medical Assistance for the Aged, Adm. ....


3,500.00 68,000.00


3,500.00


Medical Assistance for the Aged, Aid


62,319.53


5,680.47


Med. Assist. for the Aged, Adm. Fed. G.


40.10


3,352.14


2,218.67


1,173.57


Med. Assist. for the Aged, Aid Fed. G ....


3,114.55


58,261.97


57,039.13


4,337.39


$ 10,784.86 $ 161,200.00 $ 154,278.59


$ 293,077.68 $


33,185.77


Veterans' Benefits


Administrative Salaries


3,115.00


3,114.10


.90


Administrative Expense


750.00


19.69


769.69


Pension - C. W. H. Smith


1,140.00


1,140.00


Aid


50,000.00


43,597.39


6,402.61


$ 55,005.00 $


19.69


$ 48,621.18 $


6,403.51


Education - Schools


General Salaries


1,365,722.42


1,105.00 1,345,122.17


19,495.25


Transportation


30,140.00


1,530.24


31,568.49


101.75


General Maintenance


.179,583.04


178,184.48


1,398.56


Cafeterias


10,942.35


173,335.83


167,344.68


16,933.50


Athletics


4,869.76


14,826.00


5,035.69


20,880.53


3,850.92


Vocational Tuition


5,000.00


845.95


5,359.81


486.14


School Pension - Reissle


1,105.00


1,105.00


National Defense Education


7,467.05


6,937.55


4,209.83


10,194.77


Federal Aid for Schools


20,067.59


24,758.00


21,563.80


23,261.79


Adult Education


2,663.25


4,300.00


1,275.00


3,605.00


4,633.25


..


Balance


1962 from 1961 Appropriated


Other Credits


Transfers Payments


Balance 12/31/62


Alice M. Barrows School Bldg. Committee


50,000.00


16,002.16


33,997.84


Summer School


9,400.00


7,962.34


1,437.66


New Station Wagon, Art. 32


2,200.00


2,147.05


52.95


Birch Meadow Development


9,462.83


4,652.61


4,810.22


Regional Vocational School District Con- sultant


200.00


200.00


Mental Health Clinic


2,920.83


2,920.83


Priver Education


3,495.00


2,877.20


617.80


$ 55,472.83 $1,617,787.29 $ 264,823.26 $


1,105.00 $1,815,505.98 $ 121,472.40


Public Library


Salaries


43,168.29


766.03


43,934.32


Maintenance


25,874.40


336.88


26,210.16


1.12


Library Plans and Specifications, Art. 26


5,000.00


120.00


4,880.00


$ 69,042.69 $


6,102.91


$ 70,264.48 $


4,881.12


Public Works


Administrative Salaries


16,630.00


16,549.82


80.18


Administrative Expense


3,000.00


2,967.34


32.66


Pensions


5,880.16


5,880.16


Engineering Division Salaries


36,600.00


36,600.00


Engineering Division Expense


1,900.00


1,772.03


127.97


Highway Maint & Oper. Salaries


89,000.00


89,000.00


Highway Maint. & Oper. Expense


50,000.00


310.00


50,308.37


1.63


Chapter 90 Construction 1960


930.80


930.80


Chapt. 90 Const. 1961, Lowell & Salem Sts.


34,800.00


1,400.00


34,800.00


1,400.00


Chapt. 90 Const. 1962


9,300.00


27,900.00


335.93


36,864.07


Chapt. 90 Maint. 1962


1,500.00


3,000.00


4,471.88


Snow and Ice Removal Salaries


47,000.00


42,204.73


28.12 4,795.27


Snow and Ice Removal Expense


37,000.00


36,852.89


147.11


Sewer Maint. & Oper. Salaries


15,400.00


15,400.00


Sewer Maint. & Oper. Expense


13,260.00


13,252.59


7.41


Sewer Extension & Construction


117,000.00


103,429.16


13,570.84


Sewer House Connections Salaries


22,000.00


2,500.00


24,500.00


Sewer House Connections Expense


12,000.00


3,500.00


15,009.66


490.34


Maintenance of Storm Drains Salaries


19,400.00


19,400.00


Maintenance of Storm Drains Expense


4,000.00


2,082.61


6,057.27


25.34


Drainage Construction


38,000.00


37,998.34


1.66


Sidewalk Maintenance Salaries


8,000.00


6,545.18


1,454.82


Sidewalk Maintenance Expense


4,500.00


4,366.17


133.83


Sidewalk Construction Salaries


8,700.00


7,784.48


915.52


Sidewalk Construction Expense


6,000.00


6,000.00


John Street Dump Wages


21,500.00


1,000.00


18,452.18


2,047.82


John Street Dump Expenses


14,500.00


1,000.00


15,468.64


31.36


Park Dept. Salaries


22,700.00


22,605.72


94.28


Park Dept. Expense


10,400.00


10,395.56


4.44


Parking Area Cleaning Wages


1,440.00


1,437.83


2.17


Parking Areas Cleaning Expense


1,300.00


1,106.98


193.02


Water Maint. & Oper. Salaries


56,000.00


35,000.00


7,058.34


83,941.66


Water Maint. & Oper. Expense


60,000.00


2,000.00


18.68


61,981.32


Water Construction Salaries


13,000.00


221.62


12,778.38


Water Construction Expense


25,000.00


51.08


24,948.92


Water Debt and Interest


85,997.50


85,997.50


Water Dept. - Garage Repairs, Art. 41


4,000.00


665.13


3,334.87


Road Machinery Fund


49,985.49


48,271.02


50,027.64


48,228.87


Road Machinery Operating Account


3,236.54


26,014.51


50,027.64


67,305.97


11,972.72


Street Lighting


29,500.00


29,500.00


Balance 1962 from 1961 Appropriated


Other Credits


Transfers Payments


Balance 12/31/62


Public Works - Physical Exam. Expense


400.00


310.00


90.00


Hockey Rink Construction, Art. 6


1,300.00


1,300.00


Consulting Engineering Services, Art. 40


3,000.00


3,000.00


Parks and Playgrounds, Art. 36


9,000.00


9,000.00


Summer Avenue Construction


1,396.11


904.25


491.86


Condor Road Betterment


2,116.48


196.65


1,919.83


Laurel Lane Betterment


316.93


46.05


270.88


Linnea Lane Betterment


542.69


258.76


283.93


Pearl Street Relocation


2,274.10


2,082.61


191.49


Gleason Road Betterment (1)


1,327.85


491.79


836.06


Gleason Road Betterment (2)


94.82


36.41


58.41


Greenwood Road Betterment


469.59


387.06


82.53


MacIntosh Road Betterment


519.32


104.10


415.22


Cherry Lane Drive Betterment


822.52


423.30


399.22


Arcadia Avenue Betterment


1,218.28


51.04


1,167.24


Beverly Road Betterment


2,846.10


863.73


1,982.37


Puritan Road, Betterment, Art. 42


7,500.00


4,592.21


2,907.79


Batchelder Road Betterment, Art. 43


1,375.00


944.37


430.63


Pine Ridge Circle Betterment, Art. 44


630.00


148.27


481.73


Mark Avenue Betterment, Art. 45


783.00


134.17


648.83


Laurel Lane Betterment Extension, Art. 46


123.00


58.91


64.09


Boswell Road Betterment, Art. 47


1,500.00


245.12


1,254.88


Kieran Road Betterment, Art. 48


1,490.00


580.00


910.00


Joseph Way Betterment, Art. 49


920.00


196.07


723.93


Sandra Lane Betterment, Art. 50


1,790.00


657.77


1,132.23


Kenneth Road Betterment, Art. 51


970.00


438.02


531.98


$ 102,897.62 $ 832,822.17 $ 312,372.27 $


60,769.97 $1,044,342.13 $ 142,979 .. 96


Cemeteries


Salaries


23,700.00


3,000.00


26,657.06


42.94


Maintenance


2,500.00


3,000.00


5,410.08


89.92


Care of Soldiers' Graves, Art. 13


1,300.00


1,300.00


Cemetery Development, Art. 60


811.47


10,000.00


9,981.38


830.09


Cemetery - Jeep Purchase


198.85


55.30


143.55


$ 1,010.32 $


37,500.00 $


6,000.00


$ 43,403.82 $


1,106.50


Unclassified


Recreation -


Playgrounds Salaries


8,124.00


7,753.22


370.78


Recreation - Playgrounds Expense


2,375.00


2,100.22


274.78


Insurance


40,593.67


49,028.37


83,714.05


5,907.99


Memorial Day Observance


2,684.25


2,656.19


28.06


Damage Claims


2,000.00


1,500.00


2,880.00


620.00


Care & Lighting Old South Clock


250.00


250.00


Printing Town Report


2,300.00


2,183.60


116.40


Printing Street List


1,400.00


1,216.18


183.82


Aid to Agriculture


100.00


99.77


.23


Contributory Retirement Pension Fund


44,920.08


24,921.92


69,842.00


Contributory Retirement Expense Fund ....


3,399.10


3,399.10


Contributory Retirement Mil. Serv. Fund


274.90


274.90


Land Court Expense, Art. 6 ..


700.00


700.00


Recording Fees - Registry of Deeds


100.00


100.00


Christmas Lighting, Art. 22


750.00


750.00


Demolition of Freight Sheds


1,663.32


1,606.82


56.50


Group Insurance - Chapter 32B


14,990.42


25,269.58


35,451.23


4,808.77


Revising Town Building Code


392.35


49.26


343.09


Civil War Monument Repairs, Art. 58


1,200.00


1,158.64


41.36


Swimming Pool Study Committee ..


1,825.75


176.50


1,649.25


Civil War Centennial Committee


81.51


24.05


57.46


..


$


3,962.93 $ 126,161.42 $ 100,719.87


$ 215,685.73 $


15,158.49


..


..


Balance


1962 from 1961 Appropriated


Other Credits


Transfers Payments


Balance 12/31/62


Agency, Trust and Investment


Dog Licenses due County


40.50


3,310.50


3,286.50


64.50


Sporting Licenses due State


2,187.75


.25


2,187.75


Parker Hospital Fund - Income


7,174.81


10,244.75


10,860.36


6,559.20


Parker Hospital Fund - Transactions


45,028.13


45,028.13


Grouard Hospital Fund - Income


4,461.34


4,461.34


Grouard Hospital Fund - Transactions


20,012.50


20,012.50


Foster Hospital Fund


30.00


120.00


120.00


30.00


Cemetery Perpetual Care Fund - Bequests


350.00


6,080.00


6,430.00


Cemetery Perp. Care Fund - Transactions


30,018.75


30,018.75


Cemetery Perpetual Care Fund - Interest


7,454.14


7,434.14


20.00


Parker Scholarship Fund


481.26


481.26


Brown Scholarship Fund


37.50


37.50


Sawyer Scholarship Fund


493.76


493.76


Appleton Library Fund


231.26


231.26


Foster Library Fund


5,456.18


5,456.18


Public Library Fund


46.26


46.26


Torrey Library Fund


32.50


16.25


16.25


Wadlin Library Fund


46.26


46.26


Stabilization Fund


44,000.00


56,000.00


100,000.00


Tailings


400.40


71.97


50.44


8.83


413.10


Withholding Taxes - Federal


59,693.88


376,599.71


403,349.32


32,944.27


Withholding Taxes - State


7,348.17


32,571.63


30,858.24


9,061.56


Teachers' Retirement Withholding


57,040.98


57,040.98


Blue Cross Deductions


2,477.70


31,460.03


31,252.46


2,685.27


Life Insurance Deductions


416.08


5,027.52


5,008.96


434.64


Salvage Fund Committee


6,921.98


249.95


6,672.03


State Parks and Reservations


11,639.70


10,612.02


1,027.68


State Audit of Municipal Accounts


433.24


433.24


State Exam. of Retirement System


1,781.10


1,781.10


Metropolitan Sewerage


42,275.09


36,435.05


5,840.04


County Tax


85,244.37


84,683.37


561.00


County T.B. Hospital


23,374.16


19,396.96


3,977.20


$ 84,853.52 $ 44,000.00 $ 859,262.34 $


50.69 $ 917,758.43 $


70,306.74


Municipal Indebtedness


Interest, not including Sewer, Light, Water


91,738.75


90,415.66


1,323.09


Maturing Debt, not incl. Light & Water


280,000.00


280,000.00


Loans in Anticipation of Revenue


700,000.00


700,000.00


$ 371,738.75 $ 700,000.00


$1,070,415.66 $


1,323.09


Light Department


Maintenance


2,916,771.97


356,423.21 2,535,348.76


25,000.00


Depreciation


90,086.20


212,704.58


100,027.13


115,668.10


87,095.55


Construction


298,687.70


215,267.88


347,929.55


166,026.03


..


..


$ 388,773.90


$3,344,744.43 $ 456,450.34 $2,998,946.41 $ 278,121.58


Balance from 1961 Appropriated


1962


Other Credits


Transfers Payments


Balance 12/31/62


Non-Revenue Accounts


Coolidge Jr. High School Constr.


13,891.51


8,383.75


5,507.76


Water Construction - 1959


2,264.47


469.50


1,794.97


Water Treatment Plant Constr.


244,413.01


187,223.59


57,189.42


Water Supply Constr. - 1961


51,374.00


25,519.39


25,854.61


$ 311,942.99


$ 221,596.23 $


90,346.76


Refunds


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


31,098.42


31,098.42


Departmental


20,291.76


20,291.76


$ 51,390.18


$ 51,390.18


Totals $ 975,985.62 $4,031,888.51 $5,851,363.40 $ 538,211.38 $9,509,902.52 $ 811,123.63


STATEMENT OF TRUST FUNDS Gilman L. Parker Hospital Fund


Balance, January 1, 1962


$ 284,633.23


Receipts:


Income from U. S. Bonds and Notes $ 8,255.24


Income from Savings Accounts


892.88


Income from Co-op Bank Paid


280.00


Income from Bank Stock


462.00


9,890.12


Disbursements - Hospital Bills


3,612.85


Balance, December 31, 1962


290,910.50


Invested as follows:


U. S. Treasury Bonds and Notes


$ 246,000.00


Savings Banks


27,284.86


Co-op Banks Paid-up Shares, 35


7,000.00


First National Bank of Boston, 154 Shares


4,066.44


In General Cash


6,559.20


290,910.50


Anne S. Grouard Hospital Fund


Balance, January 1, 1962


$ 115,055.73


Receipts:


Income from U. S. Bonds and Notes $ 4,197.65


Income from Savings Banks


418.57


4,616.22


Balance, December 31, 1962


$ 119,671.95


Invested as follows:


U. S. Treasury Bonds and Notes


$ 105,000.00


Savings Banks


14,671.95


119.671.95


Stephen Foster Hospital Fund


Balance, January 1, 1962


$ 4,602.26


Receipts:


Income from Savings Banks


62.11


Income from Co-op Bank Paid-up Shares


120.00


182.11


Balance, December 31, 1962


$ 4,784.37


Invested as follows:


Savings Bank $ 1,754.37


Co-op Bank Paid-up Shares, 15 Shares


3,000.00


In General Cash


30.00


4,784.37


241


$ 294,523.35


Cemetery Perpetual Care Fund


Balance, January 1, 1962


$ 226,381.94


Receipts:


Bequests


$ 6,080.00


Income from U. S. Bonds and Notes


6,375.49


Income from Savings Banks


1,202.25


Income from Co-op Bank Paid-up Shares


80.00


13,737.74


Disbursed for Work on Endowed Lots ..


3,000.00


$ 237,119.68


Invested as follows:


U. S. Treasury Bonds and Notes


$ 195,000.00


Savings Banks


40,099.68


Co-op Bank Paid-up Shares, 10 Shares


2,000.00


In General Cash


20.00


237,119.68


Parker Scholarship Fund


Balance, January 1, 1962


$ 5,256.96


Receipts:


Income from Savings Bank


$


7.99


Income from U. S. Treasury Notes


231.26


239.25


Disbursed for Scholarships


250.00


Balance, December 31, 1962


$ 5,246.21


Invested as follows:


Savings Bank ....


$ 246.21


U S. Treasury Notes


5,000.00


5,246.21


Sawyer Scholarship Fund


Balance, January 1, 1962


$ 5,266.63


Receipts:


Income from Savings Bank


$


9.67


Income from U. S. Treasury Notes


243.76


253.43


Disbursed for Scholarships


250.00


Balance, December 31, 1962


$ 5,270.06


Invested as follows:


Savings Bank


$ 270.06


U. S. Treasury Notes


5,000.00


5,270.06


242


$ 5,520.06


$ 5,496.21


$ 240,119.68


Kenneth L. Brown Award


Balance, January 1, 1962


$ 1,021.81


Receipts:


Income from Savings Bank


.46


Income from U. S. Treasury Bond


25.00


25.46


Disbursed for Student Award


25.00


Balance, December 31, 1962


$


1,022.27


Invested as follows:


Savings Bank


$


22.27


U. S. Treasury Bond


1,000.00


1,022.27


Public Library Fund


Balance, January 1, 1962


$ 1,037.71


Receipts:


Income from Savings Bank


$ 1.53


Income from U. S. Treasury Note


46.26


47.79


Balance, December 31, 1962


$ 1,085.50


Invested as follows:


Savings Bank


$ 85.50


U. S. Treasury Note


1,000.00


1,085.50


HORACE G. WADLIN LIBRARY FUND


Balance, January 1, 1962


$ 1,753.42


Receipts:


Income from Savings Bank


$ 30.58


Income from U. S. Treasury Note


46.26


76.84


Balance, December 31, 1962


$ 1,830.26


Invested as follows:


Savings Bank


$ 830.26


U. S. Treasury Note


1,000.00


1,830.26


Edward L. Appleton Library Fund


Balance, January 1, 1962


$ 5,035.41


Receipts:


Income from Savings Bank $


2.73


Income from U. S. Treasury Notes


231.26


233.99


Balance, December 31, 1962


$ 5,269.40


Invested as follows:


Savings Bank


$ 269.40


U. S. Treasury Notes


5,000.00


5,269.40


243


$ 1,047.27


Donald N. Tuttle Jr. Library Fund


Balance, January 1, 1962


$ 536.23


Receipts: Income from Savings Bank


20.97


Balance, December 31, 1962


557.20


Stephen Foster Library Fund


Balance, January 1, 1962


$ 12,016.02


Receipts:


Income from Savings Bank


$ 41.24


Income from U. S Treasury Notes


437.43


478.67


Balance, December 31, 1962


$ 12,494.69


Invested as follows:


Savings Bank


$ 1,494.69


U. S. Treasury Notes


6,000.00


Federal Land Bank


5,000.00


12,494.69


Charles Torrey Library Fund


Balance, January 1, 1962


$


1,069.24


Receipts:


Income from Savings Bank


$ 2.48


Income from Treasury Bond


32.50


34.98


Balance, December 31, 1962


$ 1,104.22


Invested as follows:


Savings Bank


$


87.97


U. S. Treasury Bond


1,000.00


In General Cash


16.25


1,104.22


Katherine C. Pierce Fund


Balance, January 1, 1962


$ 465.43


Receipts: Income from Savings Bank


18.20


Balance, December 31, 1962


$ 483.63


Ethel E. Grant Fund


Balance, January 1, 1962


$ 46,141.67


Receipts: Income from Savings Bank


1,873.52


Balance, December 31, 1962, in Savings Bank


$ 48,015.19


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 Commissioners of Trust Funds and report the foregoing to be a true and accurate statement as of December 31, 1962.


BOYD H. STEWART, Town Accountant


244





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