USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1955-1960 > Part 45
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332.00
Supplies
58.64
$
55,956.92
LIBRARY:
Cards and Fines
$ 162.00
WATER:
Guarantee Deposits
.$ 13,617.38
Reimbursements:
FROM THE COMMONWEALTH:
General Relief
2,831.29
Disability Assistance
4,672.93
Old Age Assistance
51,168.92
Aid to. Dependent Children
14,082.50
Veterans Benefits
4,482.34
Health
81.43
$
77,319.41
FROM CITIES AND TOWNS:
General Relief
15.00
Old Age Assistance
3,248.49
Health
192.00
$ 3,455.49
70
Refunds:
Selectmen
4.20
Collector
109.50
Fire
20.00
Tree
65.00
Civil Defense
702.85
Welfare
2,795.10
Old Age Recoveries
6,100.00
Veterans Benefits
268.96
Highways
77.15
Schools
107.09
Library
6.95
Parks
250.00
Insurance
316.65
10,823.45 $
Interest:
Deferred Taxes
1,066.35
Treasury Notes
2,868.50
Municipal Bonds
831.25
Cemetery Perp. Care Fund
15.50
$ 4,781.60
Agency and Trust:
Dog Licenses Collected
2,608.00
Retirement Deductions
14,949.97
Withholding Deductions
98,429.38
Blue Cross Deductions
12,978.70
Bond Deductions
4,563.21
$
133,529.26
TOTAL RECEIPTS $3,727,391.11
CASH BALANCE, January 1, 1958 $ 471,172.34
$4,198,563.45
71
EXPENDITURES
General Government
SELECTMEN:
Salaries
$ 4,512.50
Telephone
306.67
Office
45.57
Stationery and Postage
53.69
Printing and Advertising
82.57
Legal Fees
404.50
Other
260.86
$
1,153.86
AUDITOR:
Salaries
$
2,998.25
Office
66.25
Telephone
65.86
Stationery and Postage
7.89
$ 140.00
TREASURER :
Salaries
$
3,400.00
Telephone
91.19
Office
200.42
Stationery and Printing
41.00
Other
267.10
$
599.71
TAILINGS
$
3.10
COLLECTOR:
Salaries
$
7,690.41
Telephone
68.04
Office
617.30
Stationery and Printing
874.22
Billing
456.25
Other
21.25
$ 2,037.06
OUTLAY:
Envelope Sealer $ 103.00
72
ASSESSORS:
Salaries
$ 7,850.00
Office and Telephone
237.50
Travel
223.75
Stationery and Printing
239.96
Other
9.00
$
710.21
TOWN CLERK:
Salaries
$
4,037.75
Telephone
98.20
Office
150.82
Stationery and Postage
162.76
Printing and Advertising
25.25
Other
7.50
$
444.53
REGISTRARS:
Salaries
$
1,782.75
Office
100.57
Advertising
25.60
$
126.17
ELECTION OFFICERS:
Salaries
$
1,698.24
Operating
$
100.00
FINANCE COMMITTEE:
Printing
189.50
Advertising
15.50
Dues
25.00
Postage
7.00
$
237.00
APPEALS:
Salaries
$ 300.00
Office
218.16
Printing
121.05
Other
55.23
$ 394.44
73
PLANNING BOARD:
Salaries
$ 196.50
Office
40.63
Printing and Advertising
1,165.08
Planning Association
855.90
Other
88.33
$
2,149.94
OUTLAY:
Office Equipment
$
316.40
DEPOSITS:
Refunds
$
3,175.00
TOWN HALL:
Salaries
$
3,640.00
Telephone
797.70
Fuel
1,743.96
Light and Water
808.57
Janitor's Supplies
484.11
Hardware and Tools
242.29
Repairs
218.94
Painting
547.00
Other
30.00
$
4,912.57
TOWN HALL REPAIRS
$
299.31
TOWN HALL CHAIRS
$
300.00
TERMITE EXTERMINATING
$
450.00
POLICE:
Salaries
$
53,336.48
Telephone
615.16
Office
124.69
Radio Repairs
263.35
Keep of Prisoners
177.59
Cruiser Maintenance
646.02
Gas and Oil
3,810.95
Travel
516.59
Other
132.48
$
6,286.83
OUTLAY:
Cruisers
3,196.85
Radio
312.21
74
Equipment for Men
175.91
Office Equipment
245.90
Emergency Equipment
194.38
Other
9.00
$ 4,134.25
FIRE:
Salaries :
Regulars
39,679.89
Call Men
3,885.00
43,564.89 $
Office and Telephone
624.84
Light and Heat
1,031.02
Building Maintenance
414.29
Garage Rental
996.00
Gas and Oil
1,358.00
Parts and Repairs
1,838.96
New Equipment
1,058.01
Travel
86.62
Other
166.21
$ 7,573.95
OUTLAY: .
Jeep
1,775.00
Fire Alarm
2,520.82
Radio
141.20
Equipment
1,560.43
$
5,997.45
FIRE STATION REPAIRS
$
722.59
NEW FIRE WARNING SYSTEM
$
934.82
REPAIRS TO FIRE TRUCK
$
6,517.33
NEW FIRE APPARATUS
$ 19,995.51
TREE:
Salaries
$ 3,930.00
Telephone
75.55
Travel
74.35
Hardware and Tools
547.54
Equipment Rental
192.00
Truck Maintenance
57.18
Gas and Oil
362.49
75
Spray
719.30
Nursery Stock
62.62
Other
32.00
$ 2,123.03
MOTH:
Salaries
.$ 2,500.00
DUTCH ELM:
Salaries
$
2,150.00
Outlay
$
200.00
POISON IVY
$
100.00
DOG OFFICER:
Salaries
600.00
Fees
768.00
1,368.00 $
SEALER OF WEIGHTS AND MEASURES:
Salary
300.00
Expenses
50.00
$ 350.00
CIVIL DEFENSE:
Salaries
$ 400.00
New Equipment
233.61
Gas and Oil
37.54
Truck Maintenance
38.12
Garage Rental
100.00
Siren Rental
24.00
Office Supplies
19.69
Radio Repairs
46.61
$
499.57
OUTLAY
$ 1,103.08
PUMP
$
1,055.38
...
....
76
BUILDING INSPECTOR: Salaries
$
2,418.50
Travel
129.29
Printing and Advertising
101.55
Office Supplies
125.25
$
356.09
HEALTH:
Salaries
$ 500.00
Case Invest.
295.00
Office and Telephone
323.53
T. B.
702.00
Medical Attention
1,878.00
Medical Supplies
104.71
Dog Disposal
122.00
Clerical
100.00
Clinic
103.36
Rental of Dump
1,800.00
Spraying
3,039.10
Legal Advert.
214.20
Pumping
1,163.25
Other
89.99
$
9,935.10
DENTAL CLINIC:
Salaries
$
1,280.87
SANITARY INSPECTOR:
Salaries
$ 485.00
SANITARIAN:
Salary
$
1,200.00
INSPECTOR OF SLAUGHTERING:
Salary
1,000.00
Special Salary
125.00
$
1,125.00
INSPECTOR OF ANIMALS:
Salary
$ 200.00
TOWN PHYSICIAN:
Salary ....
$ 500.00
77
RUBBISH COLLECTION $ 20,549.94
HIGHWAYS:
Salaries
$ 16,026.22
Office
59.72
Telephone
260.38
Light and Heat
961.86
Materials
6,288.44
Equipment Rental
710.00
Other
135.00
$ 8,415.40
SNOW AND ICE CONTROL:
Salaries
9,991.03
Materials
911.00
Equipment Rental
1,263.00
Other
48.00
$
12,213.03
STREET LIGHTING
$
13,493.66
CHAPTER 81:
Salaries
14,899.52
Machinery Fund
3,481.60
Materials
17,108.93
35,490.05 $
CHAPTER 90-CONSTRUCTION:
Salaries
9,959.21
Machinery Fund
2,956.80
Materials
4,949.58
Rental
3,995.75
21,861.34 $
CHAPTER 90-MAINTENANCE:
Salaries
849.20
Machinery Fund
516.00
Materials
3,131.95
$
4,497.15
SHAWSHEEN STREET SIDEWALK $ 470.08
78
HIGHWAY MACHINERY:
Gas and Oil
1,247.66
Parts and Repairs
1,002.40
Tires and Tubes
507.15
Hardware and Tools
508.02
Equipment
4,147.49
Fuel Oil
2,741.41
Other
166.70
$
10,320.73
OUTLAY:
Front End Loader
9,930.00
Truck
3,534.00
$ 13,464.00
SIDEWALK RESURFACING:
Salaries
329.52
Materials
3,429.50
Advertising
7.50
PATTON ROAD SIDEWALK
$
189.00
TRULL ROAD ACCOUNT:
Salaries
2,282.48
Materials
1,936.29
Rental
720.00
Surveying
637.80
Other
6.00
$
5,582.57
STREET SIGNS AND MARKERS
$
344.17
CHARITIES: - Town
Salaries
$
8,404.67
Telephone
237.00
Office
170.07
Travel
613.96
Relief Lists
91,061.68
Aid
26,727.20
$
3,766.52
$ 118,809.91
79
CHARITIES: - Federal
Disability Assistance - Aid
5,777.33
Disability Assistance - Adm.
978.83
$ 6,756.16
Old Age Assistance - Aid
53,928.67
Old Age Assistance - Adm.
5,860.76
$ 59,789.43
Aid to Dependent Children - Aid
20,795.63
Aid to Dependent Children - Adm.
2,033.39
$ 22,829.02
VETERANS BENEFITS:
Salaries
$ 500.00
Telephone and Office
73.61
Travel
25.62
Cash Relief
3,564.00
Other Aid
4,382.87
$ 8,046.10
SCHOOLS
SALARIES:
Superintendent
9,100.00
Teachers
465,431.65
Janitors
44,605.58
Supervisors
12,633.36
Clerical
17,815.79
Attendance Officer
168.50
Census Taker
600.00
Physicians
1,350.00
Nurses
6,599.76
$ 558,304.64
GENERAL EXPENSES:
Transportation
67,310.16
Books and Supplies
37,226.37
Fuel
15,936.78
Utilities
13,101.10
Telephones
1,526.95
Water
1,222.72
Building Maintenance
11,441.50
80
Janitors Supplies
4,283.38
Office Supplies
1,094.74
Health
478.11
Library
1,882.16
Physical Education
3,916.61
Travel
1,038.58
Superintendent's Expenses
402.00
Committee's Expenses
1,234.87
Miscellaneous
3,749.85
165,846.56 $
OUTLAY:
New Equipment
4,537.99
Permanent Improvement
7,049.98
$
11,587.97
OUT OF STATE TRAVEL $
400.00
SCHOOL LUNCH:
Salaries
24,419.58
All Other
48,702.82
$
73,122.40
VOCATIONAL SCHOOLS:
Tuition
4,350.21
Transportation
1,649.74
$ 5,999.95
PUBLIC LAW 874:
Salaries
12,439.50
Vocational Tuition
2,691.75
School Improvements
1,992.25
High School Bldg. Conversion
13,338.00
Out-of-State Travel
280.69
New Equipment
180.00
Stadium Utilities
100.99
31,023.18 $
ATHLETICS AND BAND:
Salaries
119.00
New Equipment
653.33
Cleaning and Reconditioning
140.38
Transportation
597.65
81
Photography
170.00
Officials
122.00
Foxboro Receipts
18.25
New Musical Instruments
152.60
Instrument Repairs
23.20
Travel
7.88
Dues and Insurance
57.00
All Other
98.48
$ 2,159.77
STADIUM:
Salaries
$
199.94
Light
54.07
Water
699.20
Fuel
246.90
Hardware and Tools
202.54
Building Repairs
66.96
Materials
96.81
$
1,366.48
OUTLAY:
Lockers
262.65
Loam
460.00
$
722.65
HEATH BROOK SCHOOL LOAN:
Equipment
1,078.17
Labor
310.00
Architect
19,857.65
Legal Fees
750.00
Advertising
49.28
Materials
242.22
Electrical
2,180.43
Prints
3.69
24,471.44 $
SHAWSHEEN SCHOOL ADDITION:
Cost of Construction $
7,163.00
SCHOOL BUILDING COMMITTEE - 1953
Hot-topping
960.02
Legal Fees
100.00
$ 1,060.02
82
NORTH ST. SCHOOL ROOF REPAIR $ 11,570.00
FOSTER SCHOOL FIRE ESCAPES $ 4,845.30
NEW HIGH SCHOOL CONST. LOAN:
Cost of Construction
453,903.52
Architect
54,577.79
Clerk of Works
3,005.60
Surveyor
2,030.00
Printing and Advertising
513.64
Telephone
47.40
Appraiser
700.00
Committee Expenses
85.06
Legal Fees
1,350.00
Insurance
4,850.04
Test Borings
284.00
All Other
29.47
$ 521,376.52
LONG RANGE PLANNING COMMITTEE:
Printing $ 19.90
SCHOOL PLAYGROUNDS:
Resurfacing
$ 614.92
LIBRARY:
Salaries
$
1,689.60
Office
33.73
Travel
38.30
Books
1,233.65
Periodicals
108.62
Other
21.08
$
1,435.38
PARK DEPARTMENT:
Salaries
$ 378.50
Lights
65.81
Nursery
132.50
Hardware
127.71
$ 326.02
INSURANCE PREMIUMS $
8,491.51
83
STATIONERY AND PRINTING:
Town Reports
1,911.50
Street Lists
322.00
Voting Lists
372.00
Office Forms
287.87
All Other
90.60
$
2,983.97
COUNTY AID TO AGRICULTURE
$
297.00
PREVIOUS UNPAID BILLS
$
64.75
V. F. W. QUARTERS RENTAL
$
500.00
PLAYGROUND COMMISSION:
Equipment
1,826.04
Transportation
62.00
Labor
25.00
Loam
20.00
Flowers
32.00
All Other
9.46
$
1,974.50
MEMORIAL DAY:
Food
425.00
Flags
18.00
Signs
60.07
Wreaths
57.00
Awards
50.50
Printing
25.00
Public Address System
10.50
Janitor
25.00
$ 671.07
CEMETERIES:
Salaries
629.10
Hardware and Tools
55.90
Soldier's Lots
60.00
$ 745.00
WATER:
Salaries
$
23,760.49
Telephone and Office
1,500.20
Travel
17.00
84
Heat and Light
329.78
Building Maintenance
315.71
Gas and Oil
1,236.24
Parts and Repairs
1,293.32
Equipment
3,967.73
Electricity
9,095.28
Other
959.29
$
18,714.55
OUTLAY:
Office Safe
$
345.00
WATER INSTALLATIONS:
Salaries
2,861.90
Materials
8,155.67
Equipment Rental
1,967.90
Gas and Oil
255.60
Hardware and Tools
47.05
Parts and Repairs
181.99
Other
157.80
13,627.91 $
SHAWSHEEN STREET PIPE RELOCATION:
Salaries
267.59
Materials
153.41
Other
4.50
$
425.50
GUARANTEE DEPOSITS $
181.86
WAYSIDE ROAD WATER MAIN:
Salaries
42.38
Materials
172.07
Equipment Rental
48.00
Other
1.13
$ 263.58
TRULL ROAD PIPE RELOCATION:
Salaries
118.88
Other
.90
$ 119.78
85
HYDRANT SNOW REMOVAL:
Salaries
136.50
Travel
9.87
Other
.90
$
147.27
WELL FIELD SURVEY
$
.90
PINE ST. WATER MAIN:
Salaries
582.00
Equipment Rental
1,562.75
Materials
553.97
Gas and Oil
48.80
Advertising
23.02
Medical
22.00
All Other
10.30
$
2,802.84
RESERVOIR SURVEY COSTS:
Appraiser
200.00
Stamp
.90
$
200.90
NEW WATER WELL - 1958:
Salaries
264.01
Advertising
72.75
Equipment Rental
2,458.50
Materials
2,642.60
Well Installation
6,925.00
Pump Installation
11,899.80
Surveying
399.00
Engineering
2,450.00
Gas and Oil
33.48
All Other
20.68
27,165.82 $
WATER RESERVOIR CONSTRUCTION:
Cost of Construction
51,638.40
Engineering
4,736.24
Advertising
42.00
All Other
29.24
$ 56,445.88
86
INTEREST: Bonds
65,772.00
Temporary Loans
1,001.00
$ 66,773.00
MATURING DEBT:
Water Loan
60,000.00
School Loans
76,000.00
Water Well Loan
10,000.00
146,000.00 $
TRUST AND INVESTMENTS:
Retirement
14,949.97
Withholding
98,429.38
Blue Cross
12,978.70
Savings Bonds
4,312.50
Dog Licenses
2,628.50
Cemetery Perp. Care Fund Income
15.50
133,314.55 $
REFUNDS:
Poll, Personal, Real Estate
11,176.45
Motor Vehicle Excise
2,602.81
Water
9.00
$
13,788.26
PREMIUMS ON LOANS:
Bank Fees
$
4,025.00
ASSESSMENTS:
State Parks
4,189.55
State Audit
2,762.24
County Tax
17,514.99
County T. B. Hospital
8,281.38
County Retirement
10,141.70
$ 42,889.86
TEMPORARY LOANS
$ 200,000.00
TOTAL EXPENDITURES
$2,822,788.56
CASH BALANCE DECEMBER 31, 1958 $1,375,774.89
$4,198,563.45
87
REPORT OF TRUST FUNDS
Fund
Jan. 1, 1958
Income
Dec. 3!, 1958
Foster School
$ 1,649.88
$ 58.23
$ 1,708.11
Pierce Memorial Day Essay
150.71
5.31
156.02
Cemetery Perpetual Care
2,203.51
57.40
2,260.91
Municipal Building Insur.
37,170.75
1,249.13
38,419.88
$41,174.85
$1,370.07 $42,544.92
TRUST AND INVESTMENT FUNDS
Cash and Securities in Custody of Town Treasurer $ 42,544.92
Foster School
1,708.11
Pierce Memorial Day Essay
156.02
Cemetery Perpetual Care
2,260.91
Municipal Building Insurance
38,419.88
$
42,544.92
DEBT ACCOUNTS
Net Funded or Fixed Debt $3,951,000.00
Water Construction Loan
1,350,000.00
Water Well Loan 65,000.00
School Construction Loan - 1951
531,000.00
School Construction Loan - 1956
580,000.00
School Construction Loan - 1958
1,425,000.00
$3,951,000.00
DEBT OUTSTANDING DECEMBER 31, 1958
General Debt Inside the Debt Limit 671,000.00
General Debt Outside the Debt Limit 3,280,000.00
$3,951,000.00
DETAIL OF DEBT OUTSIDE THE DEBT LIMIT
School Project - Chap. 645, Acts of 1948
1,865,000.00
Water Project - Chap. 61, Acts of 1951 900,000.00
Water Project - Gen. Laws, Ter. Edit., Chapter 44
515,000.00
$3,280,000.00
STATEMENT OF TOWN DEBT-DEC. 31, 1958
1959
$216,000.00
1960
$216,000.00
1961 $216,000.00
1962 $215,000.00
88
1963
$215,000.00
$210,000.00 1964.
$210,000.00 1965
$210,000.00 1966
1967
$205,000.00 1968.
$205,000.00
1969
$205,000.00
1970
$204,000.00 1971
$204,000.00 1972
$158,000.00
$158,000.00 1973
1974
$158,000.00
$158,000.00 1975
$158,000.00 1976
$128,000.00 1977
$128,000.00 1978
1979
$58,000.00
1980
$58,000.00
1981
$58,000.00
$3,951,000.00
STATEMENT OF INTEREST-DEC. 31, 1958
1959
$104,932.00
$99,160.00 1960
1961
$93,388.00
1962
$87,628.50 1963
$81,881.50 1964
$76,134.50
1965
$70,537.50
$64,940.50 1966
$59,413.50 1967
$53,956.50 1968.
1969
$48,499.50
1970
$43,042.50
1971
$37,607.50
$32,255.00 1972
1973
$27,865.00
1974
$23,475.00 1975
$19,085.00 1976
$14,695.00
$10,725.00 1977
$7,175.00 1978
1979
$3,625.00
1980
$2,175.00
1981
$725.00
$1,062,922.00
89
APPROPRIATION STATEMENT
Departmental Expenses
Available
Expended
Balance
Selectmen - Salaries
$ 4,550.00
$ 4,512.50
$ 37.50
Selectmen - Operating
1,200.00
1,153.86
46.14
Auditor - Salaries
3,000.00
2,998.25
1.75
Auditor - Operating
140.00
140.00
Treasurer -
Salaries
3,400.00
3,400.00
Treasurer
Operating
600.00
599.71
.29
Tallings
906.10
3.10
903.00
Collector -
Salaries
7,700.00
7,690.41
9,59
Collector
- Operating
2,854.15
2,037.06
817.09
Collector
- Outlay
115.00
103.00
12.00
Assessors - Operating
719.00
710.21
8.79
Town Clerk - Salaries
4,100.00
4,037.75
62.25
Town Clerk - Operating
500.00
444.53
55.47
Registrars - Salaries
1,800.00
1,782.75
17.25
Registrars - Operating
200.00
126.17
73.83
Election Officers - Salary
1,700.00
1,698.24
1.76
Election Officers - Operating
200.00
100.00
100.00
Finance Committee
400.00
237.00
163.00
Moderator - Salary
100.00
100.00
Appeals - Salary
300.00
300.00
Appeals - Operating
1,025.00
394.44
630.56
Planning Board - Salaries
200.00
196.50
3.50
Planning Board - Operating
2,150.00
2,149.94
.06
Planning Board - Outlay
375.00
316.40
58.60
Planning Board - Deposits
6,020.19
3,175.00
2,845.19
Planning Bd. - Professional Serv.
375.00
375.00
Town Hall - Salaries
3,640.00
3,640.00
Town Hall - Operating
5,000.00
4,912.57
87.43
Town Hall - Repairs
418.18
299.31
118.87
Town Hall - Exterminating
500.00
450.00
50.00
Town Hall - Chairs
300.00
300.00
Police - Salaries
53,644.00
53,336.48
307.52
Police - Operating
6,300.00
6,286.83
13.17
Police - Outlay
4,140.00
4,134.25
5.75
Fire - Salaries
44,180.00
43,564.89
615.11
Fire - Operating
7,574.00
7,573.95
.05
Fire - Outlay
6,000.00
5,997.45
2.55
Fire - Truck Repairs
6,517.33
6,517.33
Fire - Station Repairs
724.61
722.59
2.02
Fire - Warning System
935.01
934.82
.19
New Fire Apparatus
20,000.00
19,995.51
4.49
Tree - Salaries
3,930.00
3,930.00
Tree - Operating
2,124.00
2,123.03
.97
Moth - Salaries
2,500.00
2,500.00
Assessors -
Salaries
7,850.00
7,850.00
90
Departmental Expenses
Available
Expended
Balance
Dutch Elm - Salaries
2,150.00
2,150.00
Dutch Elm - Outlay
200.00
200.00
Poison Ivy Control
100.00
100.00
Dog Officer - Salary
600.00
600.00
Dog Officer - Operating
772.00
768.00
4.00
Sealer of Weights - Salary
300.00
300.00
Sealer of Weights - Operating
50.00
50.00
Civil Defense - Salaries
400.00
400.00
Civil Defense - Operating
600.00
499.57
100.43
Civil Defense - Outlay
1,729.93
1,103.08
626.85
Civil Defense - Pump
1,450.00
1,055.38
394.62
Building Inspector - Salary
4,500.00
2,418.50
2,081.50
Building Inspector - Operating ..
670.00
356.09
313.91
Health - Salaries
500.00
500.00
Health - Operating
10,437.35
9,935.10
505.25
Dental Clinic - Salaries
2,000.00
1,280.87
718.13
Dental Clinic - Clerk
100.00
100.00
Sanitary Inspector - Salary
500.00
485.00
15.00
Sanitarian - Salary
1,200.00
1,200.00
Inspector of Slaughtering
1,000.00
1,000.00
Slaughtering Inspector - Cluff
125.00
125.00
Inspector of Animals - Salary
200.00
200.00
Town Physician - Salary
500.00
500.00
Rubbish Collection
30,719.63
20,549.94
10,169.69
Highways - Salaries
16,570.00
16,026.22
543.78
Highways - Operating
8,500.00
8,415.40
84.60
Highways - Snow - Ice Removal
13,000.00
12,213.03
786.97
Street Lighting
15,000.00
13,493.66
1,506.34
Chapter 81
35,625.00
35,490.05
134.95
Chapter 90 - Construction 1957
21,883.53
21,861.34
27.19
Chapter 90 - Construction 1958
25,000.00
25,000.00
Chapter 90 - Maintenance
4,500.00
4,497.15
2.85
Main St. Traffic Lights
3,000.00
3,000.00
Front End Loader
10,000.00
9,930.00
70.00
Trull Rd. Construction
17,562.87
5,582.57
11,980.30
Street Signs
393.54
344.17
49.37
Sidewalk - Main St.
1,000.00
1,000.00
Sidewalk - Shawsheen St.
964.36
470.08
494.28
Sidewalk - Patton - Foster Rds.
6,000.00
189.00
5,811.00
Sidewalk - Resurfacing
14,200.00
3,766.52
10,433.48
Highway Machinery Account
15,000.00
13,854.73
1,145.27
Charities - Salaries
8,647.80
8,404.67
243.13
Charities - Operating
119,078.80
118,809.91
268.89
D.A. - U.S. Aid
5,795.20
5,777.33
17.87
D.A. - U.S. Adm.
1,134.19
978.83
155.36
O.A.A. - U.S. Aid
55,017.33
53,928.67
1,088.66
O.A.A. - U.S. Adm.
5,872.49
5,860.76
11.73
91
Departmental Expenses
Available
Expended
Balance
A.D.C. - U.S. Aid
21,198.42
20,795.63
402.79 .37
A.D.C. - U.S. Adm.
2,033.76
2,033.39
Veterans Benefits - Salary
550.00
500.00
50.00
Veterans Benefits - Operating
10,318.96
8,046.10
2,272.86
Veterans Benefits - Outlay
133.00
133.00
Schools - Salaries
558,345.50
558,304.64
40.86
Schools - Operating
166,096.59
165,846.56
250.03
Schools - Outlay
11,590.00
11,587.97
2.03
Schools - Travel
400.00
400.00
School Lunch
82,575.24
73,122.40
9,452.84
Vocational Schools
6,000.00
5,999.95
.05
Public Law 874
35,692.21
31,293.18
4,399.03
Athletics and Band
2,694.30
2,159.77
534.53
Stadium - Salaries
200.00
199.94
.06
Stadium - Operating
1,375.00
1,366.48
8.52
Stadium - Outlay
750.00
722.65
27.35
Heath Brook School Loan
50,735.20
24,471.44
26,263.76
Shawsheen School Addition
14,371.00
11,825.25
2,545.75
School Bldg. Committee - 1953
1,060.02
1,060.02
North St. School Roof Repairs
13,123.57
11,570.00
1,553.57
Foster School Fire Escapes
5,000.00
4,845.30
154.70
High School Construction Loan 1,555,352.31
521,376.52 1,033,975.79
School Problem Study
744.22
744.22
Long Range Planning Committee
4,791.10
19.90
4,771.20
School Playgrounds
615.00
614.92
.08
Library - Salaries
1,700.00
1,689.60
10.40
Library - Operating
1,500.00
1,435.38
64.62
Parks - Salaries
400.00
378.50
21.50
Parks - Operating
350.00
326.02
23.98
Reserve Fund
24,662.25
21,117.46
3,544.79
Insurance Premiums
9,316.65
8,619.16
697.49
Industrial Commission
4,347.05
4,347.05
Stationery and Printing
3,500.00
2,983.97
516.03
County Aid to Agriculture
300.00
297.00
3.00
Previous Unpaid Bills
64.75
64.75
V.F.W. Quarters Rental
600.00
500.00
100.00
Kennel Legal Costs
300.00
300.00
Playground Commission
3,660.15
1,974.50
1,685.65
Memorial Day
800.00
671.07
128.93
Land Takings
139.00
139.00
Tax Title Foreclosures
300.00
300.00
Land Court Costs
297.63
297.63
Cemeteries
800.00
745.00
55.00
Water
Salaries
24,040.00
23,760.49
279.51
Water - Operating
19,195.21
18,714.55
480.66
Water - Outlay
400.00
345.00
55.00
Water - Travel
100.00
100.00
92
Departmental Expenses
Available
Expended
Balance
Water Installations
50,000.00
13,627.91
36,372.09
Water - Guarantee Deposits
13,967.38
13,839.75
127.63
New Water Well - 1958
30,000.00
27,165.82
2,834.18
Addition to Water Building
17,000.00
17,000.00
Water Reservoir Construction
86,000.00
56,445.88
29,554.12
Well Field Survey
5,000.00
.90
4,999.10
Trull Rd. Pipe Relocation
2,000.00
119.78
1,880.22
Shawsheen St. Pipe Relocation
2,309.73
425.50
1,884.23
Hydrant Snow Removal
300.00
147.27
152.73
Pine St. Water Main
5,000.00
2,802.84
2,197.16
Reservoir Survey Costs
600.00
200.90
399.10
Wayside Rd. Water Main
350.00
263.58
86.42
93
TOWN OF TEWKSBURY BALANCE SHEET - DECEMBER 31, 1958
Revenue Accounts
Liabilities and Reserves
CASH
General
.$1,375,774.89
Petty Advances :
Collector CA 75.00 :
Welfare
50.00
125.00
Tailings 903.00
Accounts Receivable :
Taxes :
Levy of 1950
Water Guarantee Deposits
127.63
Poll
4.00
Levy of 1951
Poll
12.00
Personal
61.00
Real
588.52
Levy of 1952
1950
4.00
Poll
38.00
1951
661.52
Personal
355.16
1952
2,038.11
Real
1,646.83
1953
2,101.59
Levy of 1953
1954
3,500.70
Poll
16.00
1957
3,212.60
Personal
408.24
1958
9,650.93
Real
1,677.35
Dog Licenses 32.25
Tax Possessions Sale Deposit 100.00
State Parks - 1958 47.54
O.A.A. Recoveries
6,100.00
Planning Board Deposits
2,845.19
Public Law 874
4,399.03
Bond Deductions
250.71
Premium on Loans
5,793.25
Overlay Reserved for Abatements:
94
$ 21,169.45
95
Levy of 1954
Poll
34.00
Personal
817.80
Real
2,648.90
Levy of 1955
Poil
118.00
Personal
802.60
Real
6,317.87
Levy of 1956
Poll
100.00
Personal
1,570.10
Real
13,772.95
Levy of 1957
Poll
510.00
Reserved for Petty Cash EA
125.00
Personal
1,232.88
Real
21,567.42
Levy of 1958
Collector - Operating 817.09
Poll
864.00
Personal
2,200.95
Real
62,331.78
$ 119,694.35
Town Hall Repairs .... 118.87
Civil Defense - Outlay
626.85
Civil Defense - Pump
394.62
Rubbish Collection ...
10,169.69
Chap. 90 - Const.
25,000.00
Main St. Traffic Lights 3,000.00
Trull Rd. Const.
11,980.00
1958
16.06
$ 32.31
Overlay Surplus 8,434.17
Revenue Reserved Until Collected : Excise
105,710.94
Departmental
7,761.78
Tax Title and Possessions 7,847.40
Highways
35,424.63
Water
29,386.81
Farm Animal
32.31
Estates of Deceased
Persons 543.16
186,707.03 $
Unexpended Appropriation Balances Carried Forward :
Moderator - Salary ....
100.00
Planning Board --- Prof. Services 375.00
Estates of Deceased Persons $ 543.16
Farm Animal Excise:
1957
16.25
Main St. Sidewalk 1,000.00
Shawsheen St. Sidewalk 494.28
96
Tax Titles and Possessions :
Titles
2,954.61
Possessions
4,892.79
-$ 7,847.40
Departmental:
Public Welfare Cities and Towns ..... 714.83
Old Age Assistance
State 601.46
Cities and Towns 1,165.18
Aid to Dependent Children
State 5,280.31
-$
7,761.78
Patton-Foster Sidewalk 5,811.00
1949
72.42
1950
266.90
1951
320.03
1952
449.17
Heath Brook Sch. Loan
26,263.76
1953
594.39
Shawsheen Sch. Add. 2,545.75
North St. Sch. Repairs 1,553.57
High Sch. Const. Loan
1,033,975.79
School Study Problem
744.22
Long Range Planning
4,771.20
Insurance Premiums .... 679.49
Industrial Commission
4,347.05
Kennel Legal Costs ..... 300.00
Land Taking - Schools 136.00
Land Taking - Fire Sta.
1.00
Land Taking - Water Well 1.00
Land Taking - Water Reservoir 1.00
Tax Title Foreclosures 300.00
Land Court Costs
297.63
Water Well - 1958
2,834.18
Addition to the Water Building 17,000.00
Water Reservoir Const. 29,554.12
Water Well Field Sur. 4,999.10
Trull Rd. Pipe Reloc. 1,880.22
Shawsheen St. Pipe
10,433.48
Sidewalk Resurfacing .. Highway Mach. Fund 8,099.67
School Lunch 9,452.84
Athletics and Band
543.53
1954
2,415.52
1955
2,314.02
1956
6,004.08
1957
15,356.54
1958
77,917.87
- $
105,710.94
Motor Vehicle Excise :
Highways: State 28,830.97
County
6,593.66
399.10
$1,225,082.79
Water:
Installations
410.66
Rates
28,976.15
Federal Grants : Disability Assistance Aid
17.87
Administration 155.36
Old Age Assistance Aid
1,088.66
Administration
11.73
County Tax - 1958 ..
36.08
County T. B.
Hospital - 1958 .... 17.62
Interest -
$
1,676.78
Temporary Loans
344.40
$ 398.10
Excess and Deficiency
.$ 218,905.55
$1,682,699.37
$1,682,699.37
Respectfully submitted,
THOMAS J. BERUBE
Town Auditor
97
Relocation
1,884.23 Pine St. Water Main 2,197.16 Reservoir Survey Costs
$ 35,424.63
$ 29,386.81
Underestimates:
Aid to Dependent Children Aid 402.79
Administration
.37
REPORT OF THE TOWN COUNSEL
February 17, 1959
Victor N. Cluff, Chairman Board of Selectmen
Town Hall, Tewksbury, Mass.
Gentlemen:
I herewith submit my report as Town Counsel for the year ending December 31, 1958.
The following cases are the subject matter of articles inserted in the warrant for the annual town meeting for the consideration of the voters :
The matter of the land damage claim on Valley Road filed in the Superior Court by the Estate of Rebecca Kamm was settled by agree- ment with the Judge in the Superior Court in the amount of $75.00, a nominal amount to dispose of this claim, without additional costs.
The other land damage case pending, that of Edgar K. Goulart et ux, is still pending in the Superior Court, and in all probability will be disposed of during 1959.
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