Town of Tewksbury annual report 1955-1960, Part 45

Author: Tewksbury (Mass.)
Publication date: 1955
Publisher: Tewksbury (Mass.)
Number of Pages: 1222


USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1955-1960 > Part 45


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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