USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1963 > Part 17
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265.17
Licenses
Board of Selectmen:
Amusement
50.00
Auctioneer
12.00
Firearms
35.00
Inn holder
1.00
Junk
25.00
Laundromats
15.00
Lord's Day
50.00
Parking
5.00
Peddler
1.00
Second-hand Articles
4.00
Second-hand Auto
50.00
Taxi-cab
27.00
Theater
5.00
Trucking
22.00
Victualer
80.00
382.00
Board of Health:
Kindergarten
9.00
Offensive Trades
30.00
39.00
Permits
Building
1,572.00
Marriage
482.00
Plumbing
1,005.50
Revolver
154.00
3,213.50
Fines, Court
150.00
224
Grants and Gifts From the Federal Government:
Old Age Assistance
66,520.28
Aid to Dependent Children
15,483.56
Disability Assistance
10,645.23
Medical Aid to the Aged
60,494.64
School Lunches
39,652.29
Federal Aid for Schools
26,461.00
National Defense Education
8,844.97
228,101.97
From the State:
School Construction
198,385.92
Collecting State Income Tax
204.15
Meals Tax
6,958.00
205,548.07
From the County:
Dog Licenses
2,330.29
Special Assessments:
Sewer
31,853.61
Sewer House Connections
30,726.99
Sidewalk
3,243.94
Highway
16,987.02
Water Main Extension
55.03
82,866.59
Privileges
Motor Vehicle and Trailer Excise
352,518.51
Departmental - General Government
Selectmen:
Advertising Hearings
46.50
Sale of Books
Street Lists
337.40
Zoning Laws
23.50
Community Center Rents
8,708.78
Depot Rents
1,088.15
Dump Fees
2,080.50
12,284.83
Treasurer
13.10
Collector
3,567.66
Town Clerk:
Dog License Fees
405.00
SportingLicenseFees
140.25
Mortgages
1,570.05
Pole Locations
81.00
Birth, Marriage and Death certificates
670.50
Other Certificates and Permits
136.55
3,003.35
Board of Appeals Hearings
435.00
Protection of Persons and Property
Police Department:
Ambulance Fees
2,327.00
Bicycle Registrations
147.25
2,474.25
Inspector of Gas
116.00
Inspector of Wires
1,192.50
Sealer of Weights and Measures
181.75
225
Tree and Moth:
Spraying
2,343.00
Trimming
3,084.15
5,427.15
Health and Sanitation
Tuberculosis, State Subsidy
215.71
Tuberculosis, Cities and Towns
180.00
Mental Health Reimbursement
2,072.55
Dental Clinic
569.35
Inspector of Milk and Food
31.00
Sewer Rentals
51,546.26
54,614.87
Highways
State and County Joint Maint., Chapt. 90
2,981.26
State and County Joint Constr., Chapt. 90
56,422.51
Snow and Ice Removal - State
712.50
Road Machinery, Departmental Charges
52,766.21
Other
109.80
112,992.28
Charities
Reimbursement for Relief:
From Cities and Towns
910.32
From the State
166.70
Reimbursement for O.A.A .:
From Cities and Towns
1,159.77
From the State
15,035.65
Recoveries
13,964.96
Reimbursement for A.D.C .:
From the State
10,028.58
Reimbursement for D.A.A.
From the State
12,373.21
Reimbursement for M.A.A .:
From the State
42,505.22
96,144.41
Veterans' Services
Reimbursement for Relief:
From the State
20,072.40
Recovery
6,930.64
27,003.04
School
Child Welfare
3,577.97
Vocational Education
2,659.86
Adult Education
450.00
Mentally Retarded
10,827.43
Youth Service Board
4,500.00
Education of Deaf and Blind
84.50
Sale of Textbooks and Supplies
2,930.00
Cafeterias
135,438.84
226
Athletics
6,555.17
Driver Education
3,640.00
Summer School
6,030.00
176,693.77
Library
Fines
3,507.59
Unclassified
Light Dept. in Lieu of Taxes
165,513.86
Damage Settlements
9,523.26
Lease of Land
200.00
Sale of Real Estate
150.00
Life Insurance Dividends
2,911.01
Blue Cross Refund
4,791.00
Liability Insurance Dividends
5,501.64
Sale of Material
150.00
Reimbursement for Insurance:
Sewer
2,462.30
Water
3,064.11
Light
11,491.62
School
902.42
206,661.22
Public Service Enterprise
Light Department:
Sale of Light and Power
3,032,098.26
Mdse and Jobbing
110,723.69
Miscellaneous Refunds
23,329.82
3,166,151.77
Water Department:
Sale of Water
214,424.54
Services, Repairs, etc.
44,920.95
Liens added to taxes
27,675.16
Main Pipe Extension
7,438.71
294,459.36
Cemeteries
Sale of Lots and Graves
3,400.00
Care of Lots and Graves
9,981.35
Care of Endowed Lots (Int. on Funds)
4,950.00
18,331.35
Interest
On Sewer Rentals
113.67
On Deferred Taxes
1,985.65
On Special Assessments
10,181.07
On Public Trust Funds:
Parker Hospital Fund
11,388.93
Grouard Hospital Fund
5,458.19
Foster Hospital Fund
121.88
Parker Scholarship Fund
231.26
Brown Scholarship Fund
25.00
Sawyer Scholarship Fund
243.76
....
........
.......
227
Appleton Library Fund
231.26
Foster Library Fund
225.00
Public Library Fund
46.26
Torrey Library Fund
32.50
Wadlin Library Fund
46.26
On Cemetery Perpeutal Care Fund
8,145.76
On Motor Vehicle and Trailer Excise
173.99
On Loans Accrued
2,360.69
On Tax Titles Redeemed
1.62
41,282.75
Municipal Indebtedness
Anticipation of Revenue Loans
900,000.00
Barrows School Loan
660,000.00
Premium on Barrows School Loan
3,814.14
1,563,814.14
Agency, Trust and Investment
Dog Licenses for County
3,348.00
Sporting Licenses for State
2,262.50
Cemetery Perpetual Care Fund
5,720.00
Withholding Taxes - Federal
419,205.59
Withholding Taxes - State
37,897.82
Blue Cross - Blue Shield
35,269.37
Life Insurance
5,214.76
Teachers' Retirement
64,035.29
Teachers' Annuity
300.00
Tailings
274.55
Investment Fund
106,280.00
679,807.88
Refunds
Departmental
13,439.89
Taxes, Assts., Public Services
25,495.27
38,935.16
Total
$ 10,575,319.38
228
APPROPRIATIONS AND EXPENDITURES
Balance Appropriated from 1962 1963
Other
Transfers Payments
Balance
Credits
12/31/63
General Government
Selectmen's Clerical
$ 2,900.00
$ 2,817.67 $
82.33
Selectmen's Expense
2,500.00 $
200.00
2,698.56
1.44
Town Accountant's Salary
7,053.80
7,053.80
Town Accountant's Clerical
1,252.00
1,251.12
.88
Town Accountant's Expense
600.00
599.97
.03
Treasurer's Salary
4,225.00
4,225.00
Treasurer's Clerical
1,900.00
1,799.25
100.75
Treasurer's Expense
1,835.00
1,673.64
161.36
Collector's Salary
6,200.00
6,200.00
Collector's Clerical
10,824.82
10,636.16
188.66
Collector's Expense
3,600.00
3,534.79
65.21
Assessor's Salaries
5,800.00
5,000.00
800.00
Assessor's Clerical
10,951.82
10,950.22
1.60
Assessors' Expense
3,000.00
2,707.97
292.03
Town Counsel's Salary
6,500.00
6,500.00
Town Counsel's Expense
3,000.00
3,000.00
-
Town Clerk's Salary
3,250.00
3,250.00
Town Clerk's Clerical
4,650.00
4,518.33
131.67
Town Clerk's Expense
1,350.00
1,349.07
.93
Board of Registrars' Salaries
4,070.00
450.00
3,464.87
155.13
Board of Registrars' Expense
75.00
275.00
-
Election and Registration Expense
3,000.00
250.00
3,250.00
Board of Appeals Expense
600.00
590.92
9.08
Planning Board Expense
$ 1,650.00
350.00
786.41
1,213.59
Capital Expenditures Planning Com. Exp.
50.00
43.00
93.00
..
200.00
..
Balance from 1962
Appropriated 1963
Other Credits
Transfers Payments
Balance 12/31/63
Finance Committee Expense
300.00
66.09
366.09
Personnel Board Expense
50.00
35.00
15.00
Industrial Commission Expense
500.00
500.00
89.32
910.68
Municipal Building Janitor's Salary
4,412.20
4,412.20
Superintendent of Buildings Salary
1,963.00
4,420.00
6,383.00
Municipal Building Maintenance
3,770.00
981.94
4,751.94
Community Center Building Fund
825.61
9,000.00
8,708.78
4,420.00
10,549.36
3,565.03
Depot Maintenance and Repairs
1,756.09
660.00
2,114.25
301.84
$ 4,731.70 $ 110,192.64 $ 14,869.81 $ 4,870.00 $ 116,926.91 $
7,997.24
Protection of Persons and Property
Police Dept. Salaries
196,659.00
189,586.57
7,072.43
Police Dept. Pensions
9,059.96
8,349.62
710.34
Police Dept. Maintenance
17,200.00
16,555.40
644.60
Police Station Janitor's Salary
1,860.00
1,860.00
Police Station Maintenance
1,850.00
348.81
2,198.81
Police - New Uniforms, Art. 11
936.93
2,400.00
2,430.13
906.80
Police Reserves Uniforms (Art. 14, 1958)
1,105.15
54.00
1,051.15
Police, Two New Cruising Cars, Arts. 9 & 10
3,000.00
2,962.18
37.82
New Chief's Car, Police, Art. 8
2,200.00
2,149.70
50.30
Traffic Signal Lights, Art. 12
1,800.00
1,365.00
435.00
Traffic Control - Schools
10,890.00
348.00
11,238.00
Fire Dpt. Salaries
220,325.00
214,735-29
5,589.71
Fire Dept. Callmen Salaries
4,000.00
150.00
4,149.94
.06
-
Fire Dept. Pensions
11,618.88
11,618.88
Fire Dept. Maintenance
10,050.00
500.00
9,726.58
823.42
Fire Stations Maintenance
9,310.00
1,330.75
7,956.90
22.35
Fire Alarm Maintenance Salaries
4,000.00
3,552.85
447.15
Fire Alarm Maintenance Expense
1,265.00
972.51
292.49
Fire Alarm Extension Salaries
500.00
334.95
165.05
Fire Alarm Extension Expense
2,500.00
2,375.43
124.57
Fire Dept. - New Uniforms
954.35
1,340.00
1,617.21
677.14
New Fire Chief's Car, Art. 13
1,500.00
1,463.93
36.07
Tree & Moth Dept. Salaries
37,785.20
37,489.01
296.19
Tree & Moth Dept. Expense
5,810.00
1,000.00
6,666.26
143.74
Town Forest - Special
427.32
1,500.00
903.16
1,024.16
Town Forest Land Purchase, Art. 51
200.00
21.10
178.90
Dutch Elm Control
10,191.48
5,000.00
1,752.00
13,439.48
Mosquito Control
1,674.75
1,650.00
2,529.48
795.27
Hydrant Rental
21,480.00
21,480.00
Drinking Fountains
100.00
100.00
Inspector of Buildings Salary
4,500.00
4,500.00
Inspector of Buildings Expense
850.00
791.69
58.31
Inspector of Wires Salary
1,127.50
1,127.50
Inspector of Wires Expense ..
500.00
482.10
17.90
Sealer of Weights & Measures Salary
1,000.00
1,000.00
Sealer of Weights & Measures Expense ..
500.00
350.00
828.63
21.37
Dog Officer's Salary
375.00
375.00
Dog Officer's Expense
400.00
377.46
22.54
Game Warden's Salary
105.00
35.00
70.00
Civil Defense
10,361.95
1,000.00
374.93
10,987.02
Conservation Commission
1,307.00
44.00
1,263.00
$
27,458.93 $ 597,060.54 $ 2,346.81 $
1,330.75 $ 578,131.20 $ 47,404.33
..
Balance from 1962
Appropriated 1963
Other Credits
Transfers Payments
Balance 12/31/63
Health and Sanitation
Board of Health Salaries
3,531.30
3,531.30
Board of Health Expense
700.00
683.13
16.87
Health Agent's Salary
2,000.00
2,000.00
Premature Babies
1,500.00
324.00
1,176.00
Care of Contagious Diseases
5,000.00
3,512.07
1,487.93
Garbage Collection
29,400.00
2,625.00
32,025.00
Dental Clinic
4,200.00
4,199.93
.07
Mental Health Clinic, Art. 55
3,651.00
2,072.55
5,723.55
Child Welfare, Art. 59
600.00
600.00
Inspector of Animals Salary
400.00
400.00
Inspector of Plumbing Salary
1,700.00
1,700.00
Gas Inspector's Salary
625.00
625.00
Gas Inspector's Expense
250.00
221.50
28.50
$ 53,557.30 $
4,697.55
$ 55,545.48 $
2,709.37
Charities and Aid
Welfare Adm. Expense
393.00
79.31
313.69
Welfare General Aid
6,000.00
2,500.00
8,470.42
29.58
Aid to Dependent Children Adm.
2,425.00
1,928.08
496.92
Aid to Dependent Children Aid
18,000.00
178.00
3,000.00
15,178.00
Aid to Depend. Children Adm. Fed. Grants
1,109.17
4,657.56
4,491.39
1,275.34
Aid to Depend. Children Aid Fed. Grants Disability Assistance Adm.
801.50
10,826.00
178.00
10,340.50
1,109.00
1,245.00
1,044.18
200.82
Disability Assistance Aid
14,000.00
8,000.00
20,074.06
1,925.94
Disability Assistance Adm. Fed. Grants
393.10
1,762.73
1,880.90
274.93
..
Disability Assistance Aid Fed. Grants Old Age Assistance Adm. Old Age Assistance Aid
724.50
5,985.00 26,000.00
8,882.50 727.24 4,522.19
8,816.50 6,712.24 27,522.19
790.50
Old Age Assistance Adm. Fed. Grants
8,529.29
727.24 2,522.19
6,566.24
1,235.81
Old Age Assistance Aid Fed. Grants
3,291.51
63,717.50
62,224.51
2,262.31
Medical Asst. to the Aged Adm.
3,562.00
2,764.66
797.34
Medical Asst. to the Aged Aid
66,000.00
1,173.23
6,500.00
60,673.23
Med. Asst. to Aged Adm. Fed. Grants
1,173.57
5,671.48
5,531.47
1,313.58
Med. Asst. to Aged Aid. Fed. Grants ..
4,337-39
54,823.16
1,173.23
55,316.90
2,670.42
$ 11,830.74 $ 143,610.00 $ 175,970.88 $
17,100.66 $ 299,614.78 $
14,696.18
Veterans' Benefits
Administrative Salaries
3,334.08
179.20
3,513.24
.04
Administrative Expense
800.00
106.11
906.11
Pension - C. W. H. Smith
1,140.00
1,140.00
Aid
50,000.00
4,800.00
54,730.87
69.13
$ 55,274.08 $
5,085.31
$ 60,290.22 $
69.17
Education - Schools
General Salaries
1,516,251.00 35,704.00 204,643.00
1,507,568.24
8,682.76
Transportation
35,234.35
469.65
General Maintenance
3,600.00
199,398.74
8,844.26
Cafeterias
16,933.50
175,091.13
173,801.04
18,223.59
Athletics
3,850.92
14,729.00
6,555-17
21,210.91
3,924.18
Vocational Tuition
8,300.00
8,203,67
96.33
National Defense Education
10,194.77
8,844.97
11,437.42
3,266.48
4,335.48
Federal Aid for Schools
23,261.79
26,461.00
41,142.89
8,579.90
Adult Education
4,633.25
4,000.00
450.00
3,340.00
5,743.25
Summer School
..
9,000.00
8,156.08
843.92
3,000.00
Balance from 1962
Appropriated 1963
Other
Transfers Payments
Balance
Credits
12/31/63
Driver Education
3,500.00
2,989.96
510.04
School Pension - Reissle
3,380.00
3,380.00
Barrows Echool Building Committee
33,997.84
32,105.20
1,892.64
New Car, Art. 27
1,500.00
1,043.53
456.47
Regional Vocational School Dist. Plan Com. Expense
500.00
500.00
Birch Meadow Development
4,810.22
2,500.00
2,250.18
60.04
Regional Vocational Sch- Dist. Consultant
200.00
200.00
$ 97,882.29 $1,801,507.00 $ 221,002.27 $
13,937.42 $2,043,791.27 $
62,662.87
Public Library
Salaries
50,000.00
1,429.00
51,428.98
02
Maintenance
28,000.00
1,825.00
29,825.00
Library Plans & Specifications
4,880.00
150.00
4,730.00
$ 4,880.00
78,000.00 $
3,254.00
$ 81,403.98 $
4,730.02
Public Works
Administrative Salaries
17,850.00
17,843.92
6.08
Administrative Expense
3,000.00
2,999.31
.69
Pensions
5,880.16
5,880.16
Engineering Division Salaries
38,700.00
37,560.85
1,139.15
Engineering Division Expense
1,900.00
1,900.00
Highway Maint. & Oper· Salaries
89,000.00
88,937.18
62.82
Highway Maint. & Oper. Expense
53,000.00
52,987.31
12.69
Chapter 90 Construction 1961
1,400.00
1,400.00
-
.
Chapter 90 Construction 1962
36,864.07
36,507.19
9,300.00
27,900.00
Chapter 90 Maintenance 1963
1,500.00
3,000.00
4,499.72
409.65
45,611.00
3,979.35
Snow and Ice Removal Expense
37,000.00
409.65
41,788.24
(4,378.59)
Sewer Maint. & Operation Salaries
15,500.00
14,636.70
863.30
Sewer Maint. & Operation Expense
14,980.00
14,927.07
52.93
Sewer Extension and Construction
139,000.00
89,846.63
49,153.37
Sewer House Connections Sals.
26,000.00
26,000.00
Sewer House Connections Expense
15,000.00
14,980.89
19.11
Maintenance of Storm Drains Salaries
19,400.00
17,243.01
2,156.99
Maintenance of Storm Drains Expense
4,000.00
3,974.43
25.57
Drainage Construction
38,000.00
37,968.41
31.59
Sidewalk Const. & Maint. Salaries
10,500.00
10,077.28
422.72
Sidewalk Const. & Maint. Expense
7,500.00
7,406.43
93.57
John Street Dump Wages
19,000.00
1,500.00
16,931.74
568.26
John Street Dump Expense
15,000.00
1,500.00
16,495.63
4.37
Park Dept. Salaries
24,000.00
24,000.00
Park Dept. Expense
11,000.00
11,000.00
Parking Areas Maintenance Wages
1,400.00
1,400.00
Parking Areas Maintenance Expense
1,000.00
996.69
3.31
Water Maint. & Operation Salaries
68,400.00
22,600.00
10,245.27
80,754.73
Water Maint. & Operation Expense
74,000.00
10,000.00
2.96
83,997.04
Water Construction Salaries
13,000.00
843.31
12,156.69
Water Construction Expense
23,000.00
1,269.30
21,730.70
Water Monitoring Installation
25,000.00
20.00
24,980.00
Water Debt and Interest
79,272.50
79,272.50
Water Dept. - Garage Repairs
3,334.87
2,000.00
1,100.00
4,032.20
202.67
Mun. Garage Temporary Fire Repairs
7,000.00
7,000.00
Municipal Garage Study
2,500.00
-
2,500.00
....
356.88 37,200.00 .28
Chapter 90 Construction 1963
Snow and Ice Removal Salaries
50,000.00
Balance
Appropriated 1963
Other
Transfers Payments
Balance
from 1962
Credits
12/31/63
Mun. Gar. Temporary Emergency Repairs
1,982.37
1,581.72
400.65
Mun. Gar. Permanent Emergency Repairs
3,000.00
1,631.61
1,368.39
Road Machinery Fund
48,228.87
52,766.21
48,228.87
52,766.21
Road Machinery Operating Account
11,972.72
25,440.41
48,228.87
83,039.45
2,602.55
Street Lighting
27,500.00
27,500.00
Aberjona River Development
20,000.00
20,000.00
Public Works, Physical Examination Exp.
700.00
538.00
162.00
Parks and Playgrounds, Art. 37
6,500.00
2,500.00
9,000.00
Birch Meadow Development, Art. 41
10,000.00
9,978.82
21.18
Incinerator Study, Art. 39
4,000.00
256.00
3,744.00
Sewer Outfall Study, Art. 36
10,000.00
10,000.00
John and Village Sts. Const. (Chapt. 732)
28,778-54
17,287.05
11,491.49
Condor Road Betterment
1,919.83
437.80
1,482.03
Laurel Lane Betterment
270.88
270.88
Alden Circle Betterment
61.76
61.76
Gleason Road Betterment (1)
836.06
836.06
Gleason Road Betterment (2)
58.41
58.41
Greenwood Road Betterment
82.53
16.50
66.03
Cherry Lane Drive Betterment
399.22
399.22
MacIntosh Road Betterment
415.22
415.22
Timberneck Drive Betterment
463.94
463.94
Avalon Road Betterment
57.49
57.49
Edgemont Avenue Betterment
971.94
971.94
Arcadia Avenue Betterment
1,167.24
259.75
907.49
Puritan Road Betterment
2,907.79
1,900.00
547.88
459.91
Batchelder Road Betterment
430.63
430.63
Pine Ridge Circle Betterment
481.73
481.73
648.83
Mark Avenue Betterment
648.83
Laurel Lane Extension
64.09
64.09
259.75
995.13
Kieran Road Betterment
910.00
910.00
Joseph Way Betterment
723.93
723.93
Sandra Lane Betterment
1,132.23
1,100.00
32.33
Kenneth Road Betterment
531.98
531.98
Ash Hill Road Betterment, Art. 42
930.00
930.00
Henzie Street Betterment, Art. 44
2,810.00
2,690.32
119.68
Tennyson Circle Betterment, Art. 45
113.00
20.70
92.30
Whitehall Lane Betterment
474.00
192.65
281.35
Wentworth Road Betterment, Art. 47
6,920.00
5,614.53
1,305.47
$ 137,591.14 $ 873,223.07 $ 387,412.64 $
66,599.36 $1,096,546.18 $ 235,081.31
Cemeteries
Salaries
27,200.00
4,400.00
31,348.32
251.68
Maintenance
2,500.00
3,550.00
6,045.18
4.82
Care of Soldiers' Graves
1,300.00
1,300.00
Cemetery Development, Art. 49
830.09
15,000.00
15,236.10
593.99
Cemetery - Jeep Purchase
143.55
108.30
35.25
$ 973.64 $
46,000.00 $
7,950.00
$ 54,037.90 $
885.74
Unclassified
Recreation - Playground Salaries
8,035.00
8,006.00
29.00
Recreation - Playground Expense
2,375.00
1,942.43
432.57
Insurance
48,899.19
71,897.01
424.27
Memorial Day Observance
2,748.00
50.00
2,797.66
.34
Damage Claims
3,500.00
1,000.00
4,007.27
492.73
Care & Lighting Old South Clock
250.00
250.00
-
Printing Town Report
2,448.40
2,448.40
1,254.88
Boswell Road Betterment
..
23,422.09
Balance from 1962
Appropriated 1963
Other
Transfers Payments
Balance
Credits
12/31/63
Printing Street List
1,600.00
1,409.90
190.10
Aid to Agriculture, Art. 58
100.00
96.50
3.50
Contributory Retire. System Pension Fund
59,030.28
33,738.72
92,769.00
Contributory Retirement Expense Fund
4,000.00
4,000.00
Contributory Retirement Mil. Serv. Fund
290.07
290.07
Land Court Expense ..
700.00
588.50
111.50
Recording Fees - Registry of Deeds
100.00
100.00
Christmas Lighting, Art. 21
1,000.00
1,000.00
Group Insurance - Chapter 32B
31,395.03
8,354.97
39,706.76
43.24
Revising Town Building Code
343.09
343.09
Civil War Monument Repairs
41.36
41.36
Swimming Pool Building Com. Expense
1,649.25
1,649.25
Civil War Centennial Com· Expense
57.46
50.00
15.60
91.86
Council for the Aging
350.00
350.00
Municipal Planning
4,000.00
4,000.00
Plans & Surveys for Const. & Remodelling of Library & Mun. Bldg.
2,000.00
2,000.00
$ 441.91 $ 166,870.97 $ 74,215.03
$ 231,675.10 $
9,852.81
Agency, Trust and Investment
Dog Licenses due County
64.50
3,348.00
3,350.50
62.00
Sporting Licenses due State
2,262.50
2,262.50
Parker Hospital Fund
6,559.20
11,276.43
8,894.80
8,940.83
Grouard Hospital Fund
5,338.19
5,222.56
115.63
..
Foster Hospital Fund
30.00
121.88
120.00
31.88
Cemetery Perpetual Care Fund Bequests
5,720.00
4,670.00
1,050.00
Cemetery Perpetual Care Fund - Interest
20.00
8,415.76
7,198.20
1,237.56
Parker Scholarship Fund
456.26
340.63
115.63
Brown Scholarship Fund
50.00
50.00
Sawyer Scholarship Fund
493.76
371.88
121.88
Torre Scholarship Fund
3,760.00
3,760.00
Appleton Library Fund
231.26
115.63
115.63
Foster Library Fund
457.50
457.50
Public Library Fund
46.26
23.13
23.13
Torrey Library Fund
16.25
32.50
32.50
16.25
Wadlin Library Fund
46.26
23.13
23.13
Bishop Memorial Fund
195.00
195.00
Premium on Loans
3,814.14
1,850-70
1,963.44
Withholding Taxes - Federal
32,944.27
419,205.59
417,018.81
35,131.05
Withholding Taxes - State
9,061.56
37,774.63
36,832.97
10,003.22
Teachers' Retirement Withholding
64,035.29
64,035.29
Teachers' Annuity Withholding
300.00
300.00
Blue Cross Deductions
2,685.27
35,392.56
34,983.94
3,093.89
Life Insurance Dductions
434.64
5,214.76
5,207.64
441.76
State Parks and Reservations
10,674.43
11,990.66
(1,316.23)
State Audit of Municipal Acc'ts.
4,562.46
4,562.46
State Exam. of Retirement System
117.00
117.00
Metropolitan Sewerage
43,582.80
37,524.54
6,058.26
County T.B. Hospital
21,768.27
21,768.27
County Tax .
91,269.66
91,712.78
(443.12)
$ 51,815.69
779,963.15
$ 764,798.02 $
69,980.82
..
--
..
..
Balance
Appropriated 1963
Other
Transfers Payments
Balance
from 1962
Credits
12/31/63
Municipal Indebtedness
Interest, not including Sewer, Water. Light
86,646.25 260,000.00
84,719.51
1,926.74
260,000.00
Maturing Debt, not incl. Water & Light Loans in Anticipation of Revenue
900,000.00
900,000.00
$ 346,646.25 900,000.00
$ 1,244,719.51 $
1,926.74
Light Department
Maintenance
25,000.00
3,166,151.77
360,543.98
2,795,607.79
35,000.00
Depreciation
87,095.55
256,841.62
51,132.56
292,804.61
Construction
166,026.03
68,788.89
119,880.80
114,934.12
$ 278,121.58
$3,491,782.28 $360,543.98 $ 2,966,621.15 $ 442,738.73
Non-Revenue Accounts
Coolidge Jr- High School Constr.
5,507.76
1,388.00
4,119.76
Barrows School Construction
860,000.00
395,935.67
464,064.33
Water Construction - 1959
1,794.97
1,794.97
Water Treatment Plant Constr.
57,189.42
57,023.75
165.67
Water Supply Constr. - 1961
25,854.61
3,874.48
21,980.13
$ 90,346.76
860,000.00
$
460,016.87 $ 490,329.89
Refunds
Taxes, Assts., Public Services Ent., etc. ....
25,495.27
25,495.27
Departmental
13,439.89
13,439.89
38,935.16
$
38,935.16
Totals
$ 706,074.38 $4,271,941.85 $6,967,484.89 $464,382.17 $10,093,053.73 $1,388,065.22
STATEMENT OF TRUST FUNDS Gilman L. Parker Hospital Fund
Balance, January 1, 1963
.-- $ 290,910.50
Receipts:
Income from U. S. Bonds and Notes $ 10,486.36
Income from Savings Account
1,230.31
Income from Co-op Banks
281.87
Income from Bank Stock
508.20
12,506.74
$ 303,417.24
Disbursements - Hospital Bills
2,894.80
Balance, December 31, 1963
300,522.44
Invested as follows:
U. S. Bonds and Notes
$ 246,000.00
Savings Banks
34,515.17
Co-op. Banks, 35 Paid-up Shares
7,000.00
First National Bank of Boston, 154 Shares
4,066.44
General Cash
8,940.83
300,522.44
Anne S. Grouard Hospital Fund
Balance, January 1, 1963
$ 119,671.95
Receipts:
Income from U. S. Bonds and Notes ...
$ 5,338.19
Income from Savings Banks
594.73
5,932.92
Balance, December 31, 1963
125,604.87
Invested as follows:
U. S. Bonds and Notes
$ 105,000.00
Savings Banks
20,489.24
General Cash
115.63
125,604.87
Stephen Foster Hospital Fund
Balance, January 1, 1963
$ 4,784.37
Receipts:
Income from Savings Bank
71.66
Income from Co-op Bank
121.88
193.54
Balance, December 31, 1963
$ 4,977.91
Invested as follows:
Savings Bank
1,946.03
Co-op Bank, 15 Paid-up Shares
3,000.00
General Cash
31.88
4,977.91
241
Cemetery Perpetual Care Fund
$ 237,119.68
Balance, January 1, 1963 .... Receipts:
Bequests
$ 5,720.00
Income from U. S. Bonds and Notes
8,335.76
Income from Savings Banks
1,690.39
Income from Co-op Bank
80.00
15,826.15
Disbursed for Work on Endowed Lots
4,950.00
$ 247,995.83
Invested as follows:
U. S. Bonds and Notes
$ 195,000.00
Savings Banks
48,708.27
Co-op Bank, 10 Paid-up Shares
2,000.00
General Cash
2,287.56
247,995.83
Parker Scholarship Fund
Balance, January 1, 1963
$ 5,246.21
Receipts:
Income from Savings Bank
$
8.35
Income from U. S. Treasury Notes
231.26
239.61
Disbursed for Scholarships
225.00
Balance, December 31, 1963
$ 5,260.82
Invested as follows:
Savings Bank
145.19
U. S. Treasury Notes
5,000.00
General Cash
115.63
5,260.82
Sawyer Scholarship Fund
Balance, January 1, 1963
$ 5,270.06
Receipts:
Income from Savings Bank
$
9.23
Income form U. S. Treasury Notes
243.76
252.99
Disbursed for Scholarship
250.00
Balance, December 31, 1963
$ 5,273.05
Invested as follows:
Savings Bank
151.17
U. S. Treasury Notes
5,000.00
General Cash
121.88
5,273.05
242
$ 5,523.05
$ 5,485.82
$ 252,945.83
High School Scholarship Fund
Received from Estate of Frank J. Torre and in- vested in Savings Bank
3,760.00
Kenneth L. Brown Award Fund
Balance, January 1, 1963 Receipts:
$ 1,022.27
Income from Savings Bank
$
.51
Income from U. S. Treasury Bond
25.00
25.51
$ 1,047.78
Disbursed for Student Award
25.00
Balance, December 31, 1963
$ 1,022.78
Invested as follows:
Savings Bank
22.78
U. S. Treasury Bond
1,000.00
1,022.78
Public Library Fund
Balance, January 1, 1963
$ 1,085.50
Receipts:
Income from Savings Bank
$ 3.30
Income from U. S. Treasury Notes
46.26
49.56
For Purchase of Books
105.00
Balance, December 31, 1963
$ 1,030.06
Invested as follows:
Savings Bank
6.93
U. S. Treasury Note
1,000.00
General Cash
23.13
1,030.06
Horace G. Wadlin Library Fund
Balance, January 1, 1963
$ 1,830.25
Receipts:
Income from Savings Bank
$ 33.55
Income from U. S. Treasury Note
46.26
79.81
For Purchase of Books
145.00
Balance, December 31, 1963
$ 1,765.07
Invested as follows:
Savings Bank
741.94
U. S. Treasury Note
1,000.00
General Cash
23.13
1,765.07
...
$ 1,135.06
$ 1,910.07
243
Katherine C. Pierce Library Fund
Balance, January 1, 1963
$ 483.63
Receipts: Income from Savings Bank
19.52
For Purchase of Books
45.00
Balance, December 31, 1963, in Savings Bank ...
$ 458.15
Edward L. Appleton Library Fund
Balance, January 1, 1963
$ 5,269.40
Receipts:
Income from Savings Bank
$
.79
Income from U. S. Treasury Notes
231.26
232.05
For Purchase of Books
380.00
Balance, December 31, 1963
$ 5,121.45
Invested as follows:
Savings Bank
5.82
U. S. Treasury Notes
5,000.00
General Cash
115.63
5,121.45
Stephen Foster Library Fund
Balance, January 1, 1963
$ 12,494.69
Receipts:
Income from Savings Bank
$ 42.46
Income from U. S. Treasury Notes
457.50
499.96
$ 12,994.65
For Purchase of Books
980.00
Balance, December 31, 1963
$ 12,014.65
Invested as follows:
Savings Bank
1,014.65
U. S. Treasury Notes
6,000.00
Federal Land Banks
5,000.00
12,014.65
Charles Torrey Library Fund
Balance, January 1, 1963
...
$ 1,104.22
Receipts:
Income from Savings Bank
$ 3.92
Income from U. S. Treasury Bond
32.50
36.42
$ 1,140.64
95.00
For Purchase of Books
244
$ 503.15
$ 5,501.45
Balance, December 31, 1963 Invested as follows: Savings Bank U. S. Treasury Bond General Cash
$ 1,045.64
29.39
1,000.00
16.25
1,045.64
Donald N. Tuttle, Jr. Library Fund
Balance, January 1, 1963
557.20
Receipts: Income from Savings Bank
22.50
$ 579.70
For Purchase of Books
75.00
Balance, December 31, 1963, in Savings Bank ....
$ 504.70
Ethel E. Grant Fund
Balance, January 1, 1963
$ 48,015.19
Receipts: Income from Savings Bank
2,042.41
Balance, December 31, 1963, in Savings Bank ....
$ 50,057.60
I hereby certify that in accordance with the provisions of Section 53, Chapter 41 of the General Laws of the Commonwealth, I have audited the accounts of the Commissioners of Trust Funds and report the fore- going to be a true and accurate statement as of December 31, 1963.
BOYD H. STEWART, Town Accountant
245
INDEX
Accountant
217
Appropriations and Expenditures
229
Balance Sheet
218
Funded Debt
223
Receipts
224
Trust Funds
241
Animal Inspector
202
Appeal, Board of 150
Assessors, Board of
208
Buildings, Inspector of
202
Cemetery Superintendent
198
Cemetery Trustees
199
Collector of Taxes
213
Council for the Aging
206
Custodian of Soldiers' and Sailors' Graves
196
Dog Officer 152
Election, Town
24
Fire Chief 151
Gas Inspector
201
Health, Board of 194
Jurors, List of
11
Library Trustees
171
Moth Superintendent 205
Municipal Light Board
153
Planning Board
147
INDEX
Plumbing Inspector 193
Police Department 200
Public Assistance, Director of 210
Public Works, Board of 181
Public Works Superintendent
183
Recreation Committee
146
School Committee 99
School Superintendent
110
Sealer of Weights and Measures
192
Selectmen, Board of
98
Statistics
10
Town Clerk
Births 63
Deaths
89
Marriages
72
Notice to Parents, Housewives, Physicians and Midwives
96
148
Town Counsel
......
Town Meetings
Annual 29
Special, February 18
16
Special, October 21 54
Town Officers, Listing of
2
Treasurer 207
Tree Warden 204
Veterans' Agent 212
Wire Inspector
203
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