Town of Tewksbury annual report 1959-1963, Part 54

Author: Tewksbury (Mass.)
Publication date: 1959
Publisher: Tewksbury (Mass.)
Number of Pages: 1078


USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1959-1963 > Part 54


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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88.00


90.00


108


PERSONAL


Balance, January 1, 1962 1962 Commitments


1,650.00


506.30


984.12


337,977.60


Collections Refunds


336,417.60


1,275.00


195.05


57.28


Abatements


28.80


....


Balance. December 31, 1962


1,531.20


275.00


311.25


926.84


REAL ESTATE


Balance, January 1, 1962


65,809.23


21,145.73


36,435.65


1962 Commitments


1,297,593.60


Collections


1,180,917.56


48,127.67


13,260.57


17,122.48


Refunds


20,577.97


780.61


Tax Title


758.40


2,351.25


Abatements


79,704.00


615.00


12.45


459.33


Balance, December 31, 1962


56,791.61


17,847.17


7,872.71


16,502.59


REAL ESTATE - WATER LIENS


Balance, January 1, 1962


246.70


274.80


543.00


1962 Commitments


4,691.42


Collections


3,660.47


141.70


62.70


291.40


Refunds


Tax Title


30.00


Abatements


Balance, December 31, 1962


1,000.95


105.00


212.10


251.60


109


FARM ANIMAL EXCISE


Balance, January 1, 1962


12.50


1962 Commitments


159.13


Collected


149.13


12.50


Balance, December 31, 1962


10.00


Again it has been a pleasure to serve you as your Tax Collector and Town Treasurer. If all tax payers do their part, our financial position will naturally improve thereby increasing our borrowing capacity at lower interest rates.


My office force and I shall continue to serve you to the best of our ability and stand ready at all times to assist you with any problems that come within the scope of our office.


Sincerely, WILLIAM J. O'NEILL Tax Collector


110


AUDITOR'S REPORT


To the Citizens of Tewksbury:


In accordance with the provisions of the General Laws, I here- with submit the Annual Report of the Town Auditor.


The books and records over which I have control are available for those who wish to examine them.


My sincere thanks for the cooperation and assistance given me by all Departments during the past year.


TREASURER'S RECEIPTS


From the Collector:


PRIOR COMMITMENTS:


Poll


$ 312.00


Personal


1,618.33


Real


78,421.72


$ 80,352.05


1962 COMMITMENTS:


Poll


$ 6,264.00


Personal


336,417.60


Real


1,180,917.56


$ 1,523,599.16


FARM ANIMAL EXCISE:


1961 Commitment $ 12.50


1962 Commitment


149.13


$ 161.63


MOTOR VEHICLE EXCISE:


1956 Commitment $ 8.17


1957 Commitment


68.28


1958 Commitment


125.87


1959 Commitment


523.97


1960 Commitment


1,712.60


1961 Commitment


59,089.20


1962 Commitment


155,397.80


$ 216,925.89


111


WATER LIENS ADDED TO TAXES:


1957


$


94.90


1958


140.75


1959


55.75


1960


62.70


1961


141.70


1962


3,660.47


$ 4,156.27


WATER COMMITMENTS:


Service Installations


$


301.73


Rates


160,785.32


$ 161,087.05


TRAILER PARK TAX


$


2,252.00


MUNICIPAL LIENS


$


783.00


Taxes from the Commonwealth:


Income


$ 18,720.00


Corporation


28,080.00


Meal


4,586.06


$


51,386.06


Grants and Gifts:


FROM THE FEDERAL GOVERNMENT:


Disability Assistance $ 13,614.42


Old Age


54,341.79


Aid to Dependent Children


27,346.85


Medical Aid to the Aged


26,152.93


School Lunch


40,942.36


Public Law 874


44,754.00


National Defense Education


605.10


Barden Fund


2,000.00


$ 209,757.45


FROM THE COMMONWEALTH:


Chapter 70 - Schools $ 207,655.90


Tuition and Transportation


61,956.05


School Building Assistance


83,299.74


Vocational Schools


6,197.33


Loss of Taxes


12,817.01


Highways


57,202.44


$ 429,128.47


FROM THE COUNTY:


Dog Licenses $ 2,018.51


Highways


10,815.94


Dog Care


646.00


$ 13,480.45


112


Licenses and Permits:


Building


$ 2,588.00


Wiring


1,013.00


Plumbing, Sewage


1,131.00


Liquor


18,800.00


Health


132.75


Gun


119.00


Taxi


11.00


Amusement


200.00


Used Car, Junk


50.00


Peddlars


17.00


Oil Storage, Burner


26.00


Misc.


15.00


$ 24,102.75


Departmental Revenue:


TREASURER:


State Withholding Tax Fees $


97.70


Land Sales


4,930.10


Costs


254.35


Trust Fund Withdrawals


7,627.83


Bond Issues


1,952,000.00


Temporary Loans


300,000.00


Loan Premiums


17,763.20


Stabilization Fund


75,000.00


Insurance Dividend


3,789.00


$ 2,361,462.18


ASSESSORS:


Valuation Books


$ 12.00


Furniture Sale


5.00


$ 17.00


CLERK:


Maps, Street Lists


$ 110.00


Fees


2,016.50


Petty Cash


25.00


$ 2,151.50


APPEALS BOARD:


Fees


$ 230.00


PLANNING BOARD:


Performance Bonds


.$ 1,900.00


Advertising Fees


62.26


$


1,962.26


TOWN HALL:


Rental


$ 145.00


113


POLICE:


Accident Reports $ 285.00


Court Fines


212.92


$ 497.92


SEALER OF WEIGHTS:


Fees


$ 99.00


HEALTH:


Slaughtering Fees


$ 921.00


Dental Fees


767.00


Sale of Stray Dogs


135.00


$ 1,823.00


HIGHWAYS:


Machinery Fund


$ 8,778.60


Sale of Equipment


110.00


$ 8,888.60


CHARITIES:


Recoveries


$


7,107.17


SCHOOLS:


Lunch


$ 81,887.19


Athletics


2,753.05


Tuition


1,036.00


Rental, Supplies


662.20


LIBRARY:


Cards and Fines


$ 235.50


WATER:


Guarantee Deposits


$ 58,144.53


Reimbursements:


FROM THE COMMONWEALTH:


Disability Assistance $ 9,558.89


Old Age Assistance


25,200.21


Aid to Dependent Children


15,701.44


Medical Aid to the Aged


18,884.62


Veterans Benefits


5,736.84


$ 75,082.00


FROM OTHER CITIES AND TOWNS:


General Relief $ 1,840.61


Old Age Assistance


4,232.88


$ 6,073.49


114


$


86,338.44


Refunds:


Selectmen


$


170.27


Clerk


12.00


Finance Committee


12.00


Town Hall


1.95


Police


20.83


Fire


15.00


Health


921.98


Highway


12.13


Charities


3,219.14


Schools


491.15


Insurance


1,206.18


Aid to Agriculture


30.00


County Retirement


21,318.89


Water


216.00


$ 27,647.52


Interest:


Deferred Taxes


$ 4,106.66


Treasury Notes


4,279.95


Loans


4,392.00


$ 12,778.61


Agency and Trust:


Dog Licenses Collected


$


2,683.25


Retirement Deductions


26,045.29


Federal Withholding Deductions


187,530.91


State Withholding Deductions


16,244.87


Employees Insurance Deductions


21,948.73


Bond Deduction


9,235.50


Credit Union Deductions


40,015.59


$ 303,704.14


TOTAL RECEIPTS


$ 5,671,560.19


CASH BALANCE, January 1, 1962


386,412.79


$ 6,057,972.98


EXPENDITURES General Government


SELECTMEN:


Salaries


$ 5,354.20


Telephone


$ 236.35


Office


363.27


Printing & Advertising


331.19


Legal Fees


1,761.80


115


Dues


75.00


Other


203.51


$ 2,971.12


AUDITOR:


Salaries


$ 4,920.00


Telephone


$


86.45


Office


251.05


TREASURER:


Salaries


$ 5,090.00


Office


$


988.70


Telephone


6.85


Other


41.40


COLLECTOR:


Salaries


$


11,986.20


Telephone


$


72.36


Office


721.87


Printing & Postage


406.00


Tax Bills


1,023.41


Billing


52.50


Other


119.71


$


2,395.85


Graphotype


$


1,330.55


Burglar Alarm


$ 284.00


ASSESSORS:


Salaries


$ 8,699.50


Telephone


$


64.20


Office


737.59


Travel


128.56


Probates


416.45


Other


203.20


$


1,550.00


TOWN CLERK:


Salaries


$ 5,055.93


Office


$


372.97


Telephone


98.34


Printing & Advertising


275.15


Other


101.33


$


847.79


OUTLAY:


Office Equipment


$


367.15


116


..


$


337.50


$


1,036.95


BOARD OF REGISTRARS:


Salaries


$ 2,261.18


Telephone


$


21.55


Office


73.75


Advertising


52.50


Other


.81


$


148.61


OUTLAY:


Office Supplies


$


54.70


ELECTION OFFICERS:


Salaries


$


3,179.89


PLANNING BOARD:


Salaries


$


406.00


Office


$


117.33


Telephone


94.75


Printing & Advertising


231.93


Maps & Plans


175.00


Dues


172.00


Other


29.07


DEPOSITS


$ 2,000.00


BOARD OF APPEALS:


Salaries


$ 297.68


Office


$


55.87


Printing & Advertising


315.09


Dues


15.00


Postage


59.84


Other


15.05


$ 460.85


PERSONNEL BOARD:


Salaries


$ 218.50


Office


$


20.71


Printing


21.40


Dues


35.00


Other


5.00


$ 82.11


FINANCE COMMITTEE:


Salaries


$ 122.50


Printing


$


7.00


Advertising


65.00


Dues


25.00


Travel


43.00


Office


106.11


..


-


$


368.61


117


$


820.08


MODERATOR:


Salary $ 100.00


TOWN HALL:


Salaries


$ 4,118.40


Telephone


$


1,052.75


Fuel


1,910.24


Light & Water


1,470.79


Janitor Supplies


190.79


Building Maintenance


3,061.91


Other


349.12


$ 8,035.60


OUTLAY:


Water Cooler


$ 205.20


Lawn Mower


125.95


LOWER TOWN HALL ENTRANCE:


Contractor


$


947.00


Hardware & Tools


87.81


Materials


108.40


Labor


75.00


$


1,218.21


POLICE DEPARTMENT:


Salaries


$ 97,366.60


Office


$


430.85


Telephone


842.26


Radio Repairs


449.58


Keeping of Prisoners


97.00


Cruiser Maintenance


2,701.75


Gas & Oil


4,459.48


Hardware, Tools


365.24


Heat, Light


554.58


Water


30.00


Other


559.46


$


10,490.20


OUTLAY:


Cruiser


$


2,633.00


Radio


594.54


Equipment for Men


265.05


Office Equipment


211.50


Emergency Equipment


55.30


Photo Equipment


249.50


Law Books


434.28


$ 331.15


118


Radar


895.00


Hardware


163.00


Other


98.19


$ 5,599.36


POLICE STATION BUILDING COMMITTEE:


Construction


$ 14,235.00


Architect


800.00


Printing & Advertising


32.50


Radio Equipment


1,541.30


Office Equipment


2,052.18


Plaque


127.00


Other


30.00


$ 18,817.98


FIRE DEPARTMENT:


Salaries


$ 110,699.58


Office & Telephone


$


893.11


Light & Heat


1,858.13


Building Maintenance


616.76


Garage Rental


550.00


Gas & Oil


1,064.51


Parts & Repairs


2,212.51


New Equipment


156.75


Fire Alarm


279.00


Travel


263.68


Other


903.86


$ 8,798.31


OUTLAY:


Fire Alarm Labor $


783.25


Fire Alarm Equipment


750.58


Equipment & Hose


53.83


Material


2,115.32


Office Equipment


165.00


Radio Equipment


350.35


4,218.33 $


SOUTH FIRE STATION CONSTRUCTION:


Cement


58.00


Lawn Mower


98.50


$ 156.50


119


TREE DEPARTMENT:


Salaries


$ 10,516.00


Office & Telephone


$


93.85


Gas & Oil


594.21


Parts & Repairs


121.09


Hardware & Tools


71.90


Material & Sprays


1,340.75


Light & Heat


8.00


Travel


38.52


Other


71.82


$ 2,340.14


OUTLAY:


Tools


$


200.00


Nursery Stock


300.00


Sprays


300.00


$ 800.00


BUILDING INSPECTOR:


Salaries


$ 2,247.00


Office


$


5.15


Printing & Advertising


216.50


Other


7.50


Travel


$


200.00


SEALER OF WEIGHTS:


Salaries


$


300.00


Office Supplies


$


27.20


DOG OFFICER:


Salaries


$


600.00


Operating Expenses


$


810.00


CIVIL DEFENSE:


Salaries


$


240.61


Operation


$


292.99


OUTLAY


$


2,469.62


WIRE INSPECTOR:


Salaries


....


$


1,033.00


BOARD OF HEALTH:


Salaries


$ 2,795.00


Office & Telephone


$


409.37


T. B. Hospital Care


715.50


$


229.15


120


Medical Attention


112.36


Medical Supplies & Clinic


2,525.35


Dog Disposal


190.00


Pumping


42.00


Dump Rental


1,800.00


Clerical


67.00


Sanitarian Travel


400.00


Spray


488.75.


Legal Fees


35.00


Other


264.07


$


7,049.40


MENTAL HEALTH CLINIC


$


800.00


DENTAL CLINIC:


Salaries


$


2,094.50


MOSQUITO CONTROL


$


2,998.00


SLAUGHTER INSPECTOR:


Salary


$


1,000.00


ANIMAL INSPECTOR:


Salary


$


200.00


SANITARIAN:


Salary


$


1,200.00


RUBBISH COLLECTION


$


44,475.03


HIGHWAY DEPARTMENT:


Salaries


$


27,985.92


Office


$


68.69


Telephone


295.09


Light & Heat


1,296.76


Equipment Rental


885.00


Tools & Material


5,631.16


Water


30.00


Surveying


446.92


Other


948.85


$ 9,602.47


SNOW & ICE CONTROL:


Salaries


$ 11,946.56


Equipment Rental


590.00


Materials & Salt


3,716.54


Other


117.00


$ 16,370.10


121


CHAPTER 81:


Salaries


$ 22,942.84


Machinery Fund


4,626.40


Materials


8,645.08


Equipment Rental


940.00


Other


720.00


$ 37,874.32


CHAPTER 90-CONSTRUCTION 1961:


Salaries


$ 10,089.18


Machinery Fund


4,017.80


Materials


5,284.57


Other


56.00


$ 19,447.55


CHAPTER 90-CONSTRUCTION 1962:


Salaries


$


2,589.58


Materials


10,531.43


Equipment Rental


402.00


Other


125.00


CHAPTER 90-MAINTENANCE:


Salaries


$


1,332.26


Highway Machinery Fund


134.40


Materials


3,033.34


4,500.00 $


MACHINERY:


Salaries


$


1,148.86


Parts & Repairs


5,921.91


Tubes & Tires


352.32


Hardware & Tools


41.88


Fuel Oil


319.92


Gas & Oil


4,202.06


Material


963.87


Other


176.35


13,127.17 $


OUTLAY:


Truck


$ 3,014.00


Snow Plows


1,734.60


Sander


1,991.00


Payloader


9,690.00


Advertising


8.25


$ 16,437.85


122


$ 13,648.01


HIGHWAY GARAGE CONSTRUCTION:


Construction Costs


$


76,273.90


Surveying


160.00


Advertising


65.13


Water Installation


294.76


Site Development


929.00


Grading & Hot Top


1,723.44


Clerical


55.00


Plaque


225.00


Extra Electrical Work


130.00


Architect


2,000.00


Other


322.33


$ 82,178.56


STREET LIGHTING


$


15,867.20


TRAFFIC SAFETY SIGNS


$


864.45


EAST STREET DRAIN


$


1,000.00


EDITH DRIVE DRAIN


$ 3,944.76


SHAWSHEEN STREET SIDEWALK ....


$ 3,125.50


CHARITIES:


Salaries


$ 9,449.48


Office


958.81


Telephone


385.05


Travel


581.04


Aid


8,903.91


Relief List


88,475.87


Medical Vendor


23,361.95


Other Cities & Towns


5,614.24


Other


209.88


DISABILITY ASSISTANCE:


U. S. Aid


$ 12,498.84


U. S. Administration


$ 1,560.20


OLD AGE ASSISTANCE:


U. S. Aid


$ 43,086.85


U. S. Administration


$


3,305.78


AID TO DEPENDENT CHILDREN:


U. S. Aid


$ 27,919.61


U. S. Administration


$ 3,088.12


123


$ 128,490.75


MEDICAL AID TO THE AGED: U. S. Aid


$ 30,226.69


U. S. Administration


$ 1,201.40


VETERANS BENEFITS:


Salaries


$ 775.00


Office & Telephone


$


116.05


Relief Lists


7,759.32


Other Aid


5,324.07


Travel


26.60


Child Care


2,054.50


Other


15.00


$ 15,295.54


SCHOOLS


ADMINISTRATION:


110 - Salaries $ 33,048.17


130 - Other Expenses


2,586.00


INSTRUCTION:


210 - Salaries $ 829,877.42


220 - Text Books


25,629.13


230 - Library Audio-Visual


6,017.36


240 - Supplies


29,881.93


250 - Other Expenses


8,918.35


ATTENDANCE SERVICES:


310 - Salaries $ 400.00


HEALTH SERVICES:


410 - Salaries $ 14,758.00


420 - Supplies


789.15


TRANSPORTATION:


520 - Contracted Services $ 82,281.77


OPERATION OF PLANT:


610 - Salaries $ 78,917.82


630 - Heat


27,537.57


640 - Utilities


24,350.55


650 - Supplies


9,907.02


MAINTENANCE OF PLANT:


710 - Salaries $ 9,536.00


720 - Contracted Services 14,070.81


730 - Replacement of Equipment 1,536.16


740 - Other Expense


1,985.53


124


STUDENT BODY ACTIVITIES:


1010 - Salaries $ 7,190.00


1020 - Other Expenses


10,086.76


COMMUNITY SERVICES:


1120 - Salaries & Wages $ 253.75


1160 - Non Public Transportation


13,285.87


CAPITAL OUTLAY:


1210 - Sites $ 3,241.80


1220 - Buildings


2,453.20


1230 - Equipment


7,249.32


$ 1,245,789.44


SCHOOLS:


Out of State Travel ....


$ 826.54


SCHOOL LUNCH:


Salaries


$ 43,433.26


Food & Supplies


85,085.55


$ 128,518.81


VOCATIONAL SCHOOLS


$ 12,747.08


BARDEN FUND


$


1,000.00


ADULT EDUCATION:


Salaries


$ 4,889.50


Tuition


$ 454.85


Supplies


61.41


Other


24.08


$


540.34


OUTLAY


$


8.00


PUBLIC LAW 874:


Salaries


$ 452.00


Supplies


13,523.53


Tuition


58.20


Transportation


350.40


Light & Heat


136.38


Other


268.90


...


$ 14,789.41


125


ATHLETICS & BAND:


Equipment


$ 3,247.48


Tickets


40.46


Transportation


46.30


Photographic Equipment


128.22


Dues


65.00


Other


62.00


$


3,589.46


STADIUM:


Salaries


$ 799.00


Water


296.60


Light


337.92


Heat


155.48


Materials


692.86


Building Maintenance


253.01


Other


104.95


$


1,840.82


OUTLAY:


Lumber


$


153.00


Garage


2,268.00


Wiring


185.00


$


2,606.00


JUNIOR HIGH SCHOOL BUILDING COMMITTEE:


Salaries


$


3,570.00


Construction Costs


617,673.70


Architect & Plans


41,643.88


Printing & Advertising


200.70


Clerical


129.00


Postage


21.70


Other


353.36


SCHOOL LAND PURCHASE-1961 ....


$ 3,600.00


LIBRARY:


Salaries


$ 3,216.86


Office


56.88


Travel


57.10


Books


1,965.15


Periodicals


173.14


Other


16.97


$


663,592.34


$


2,269.24


126


PARKS:


Salaries


$ 348.50


Lights


$


88.53


Steeplejack


40.00


Hardware


30.92


Other


11.55


$ 171.00


LITTLE LEAGUE:


Equipment


$


3,186.30


Dues


146.00


Labor


125.00


PLAYGROUND RECREATION:


Salaries


$ 7,135.00


Supplies


$


587.14


Equipment


554.65


Transportation


145.00


Hot Top


865.00


Other


39.00


INSURANCE PREMIUMS


$ 10,761.24


TEMPORARY LOANS


$


300,000.00


STABILIZATION FUND


$


50,000.00


STATIONERY & PRINTING:


Town Report


$


2,463.70


Voting List


282.00


Warrants


334.00


Street Lists


494.50


Budgets


291.80


Registration


423.50


Office Forms


28.44


By-Laws


131.00


Ballots


225.00


$


4,673.94


INDUSTRIAL COMMISSION:


Printing


$


39.80


Public Relations


612.85


Plans & Maps


81.93


Clerical Services


37.20


Advertising


408.05


Other


54.39


$


2,190.79


$


3,457.30


$ 1,234.22


127


VETERANS' QUARTERS RENTAL ..


$


150.00


MEMORIAL DAY


$ 670.50


COUNTY AID TO AGRICULTURE ...


$ 260.00


PREVIOUS UNPAID BILLS


$


3,239.26


GIFT LAND TAXES


$


323.40


TAX TITLE LAND COSTS


$ 6,792.36


CEMETERIES


$


712.20


WATER:


Salaries


$ 31,873.70


Office & Telephone


2,137.81


Material


5,358.17


Equipment Rental


997.75


Light & Heat


1,453.81


Building Maintenance


205.04


Gas & Oil


1,079.78


Parts & Repairs


359.62


Electric Pump


12,610.40


Other


197.06


$ 24,399.44


WATER INSTALLATION:


Salaries


$ 7,621.37


Material


33,680.45


Equipment Rental


5,756.00


Gas & Oil


768.27


Hardware & Tools


202.29


Parts & Repairs


114.71


Surveying


1,873.08


Other


175.85


WATER GUARANTEE DEPOSITS:


Refunds


$


355.45


WATER WELL SURVEY


$ 18,491.58


WATER WELL - 1962


$ 17,851.92


SHAWSHEEN ST. PIPE RELOCATION


$


2,064.33


ROGERS STREET MAIN


$ 929.33


MADELINE ROAD MAIN


$ 499.78


HYDRANT SNOW REMOVAL


$ 412.01


128


$


50,192.02


INTEREST:


Bond Issues $ 116,908.50


Temporary Loans


2,981.00


MATURING DEBT


$ 215,000.00


PREMIUM ON LOAN:


Bank Charges


$ 5,700.00


AGENCY AND TRUST:


Retirement Deductions


$ 26,045.29


Federal Withholding


187,530.91


State Withholding


16,244.87


Employes Insurance Deductions


43,027.93


Bond Deductions


9,345.00


Credit Union Deductions


40,015.59


Cemetery Perpetual Care Fund


18.00


Dog Licenses


2,693.00


$ 324,920.59


REFUNDS:


Poll, Personal, Real


$ 21,748.78


Excise


5,493.11


Water


102.90


Interest


49.58


$ 27,394.37


COUNTY ASSESSMENTS:


Tax


$ 42,637.78


Retirement


29,693.23


T. B. Hospital


14,468.66


$ 86,799.67


STATE ASSESSMENTS:


Parks


$ 5,820.25


Audit


3,398.12


$ 9,218.37


TOTAL EXPENDITURES


$ 4,378,483.91


CASH BALANCE DECEMBER 31, 1962


$ 1,679,489.07


$ 6,057,972.98


129


$ 119,889.50


APPROPRIATION STATEMENT


Departmental Expenses


Available


Expended


Balance


Selectmen - Salaries $


5,358.40


$ 5,354.20


$ 4.20


Selectmen - Operating ....


3,255.00


2,971.12


283.88


Auditor - Salaries


4,920.00


4,920.00


..


Auditor - Operating


337.50


337.50


..


...


Treasurer - Salaries


5,090.00


5,090.00


Treasurer - Operating


1,350.00


1,036.95


313.05


Collector - Salaries


12,130.00


11,986.20


143.80


Collector - Operating


2,813.54


2,395.85


417.69


Collector - Graphotype ....


1,330.55


1,330.55


............


Collector - Burglar Alarm


414.50


284.00


130.50


Assessors - Salaries


8,710.00


8,699.50


10.50


Assessors - Operating


1,550.00


1,550.00


Clerk - Salaries


5,212.40


5,055.93


156.47


Clerk - Operating


912.00


847.79


64.21


Clerk - Outlay


387.00


367.15


19.85


Registrars - Salaries


2,750.00


2,261.18


488.82


Registrars - Operating


150.00


148.61


1.39


Registrars - Outlay


60.00


54.70


5.30


Election Officers - Salaries


3,400.00


3,179.89


220.11


Planning Board - Salaries


600.00


406.00


194.00


Planning Board - Oper. ....


1,562.26


820.08


742.18


Planning Board - Travel


100.00


..


100.00


Planning Board - Deposits


3,300.00


2,000.00


1,300.00


Appeals Board - Salaries


350.00


297.68


52.32


Appeals Board - Operating


700.00


460.85


239.15


Personnel Board - Salaries


300.00


218.50


81.50


Personnel Board - Oper. ....


430.00


82.11


347.89


130


Departmental Expenses


Available


Expended


Balance


Finance Committee


400.00


368.61


31.39


Moderator - Salary


100.00


100.00


..


Town Hall - Salaries


4,120.00


4,118.40


1.60


Town Hall - Operating


8,053.25


8.035.60


17.65


Town Hall - Outlay


400.00


331.15


68.85


Lower Hall Entrance


1,250.00


1,218.21


31.79


Police - Salaries


97,366.60


97,366.60


..


Police - Operating


10,491.77


10,490.20


1.57


Police - Outlay


5,600.00


5,599.36


.64


Police - Travel


100.00


............


100.00


Police Station Const.


20,249.88


18,817.98


1,431.90


Fire - Salaries


110,906.00


110,699.58


206.42


Fire - Operating


8,800.00


8,798.31


1.69


Fire - Outlay


4,280.00


4,218.33


61.67


South Fire Station Const.


200.00


156.50


43.50


Tree - Salaries


10,520.80


10,516.00


4.80


Tree - Operating


2,341.60


2,340.14


1.46


Tree - Outlay


800.00


800.00


Building Inspector - Salary


2,250.00


2,247.00


3.00


Building Inspector - Oper.


250.00


229.15


20.85


Building Inspector - Travel


200.00


200.00


..


Sealer - Salaries


300.00


300.00


Sealer - Operating


50.00


27.20


22.80


Dog Officer - Salary


600.00


600.00


..... ......


Dog Officer - Operating ....


850.00


810.00


40.00


Civil Defense - Salaries


..


350.00


240.61


109.39


Civil Defense - Operating


300.00


292.99


7.01


Civil Defense - Outlay ... .


3,943.85


2,469.62


1,474.23


Wire Inspector - Salary


1,033.00


1,033.00


Wire Inspector - Operating


50.00


.......... ..


50.00


131


Departmental Expenses


Available


Expended


Balance


Health - Salaries


6,500.00


5,670.00


830.00


Health - Operating


7,452.69


7,049.40


403.29


Mental Health Clinic


800.00


800.00


Dental Clinic - Salaries


2,500.00


2,094.50


405.50


Mosquito Control


3,000.00


2,998.00


2.00


Slaughtering Insp. - Salary


1,000.00


1,000.00


..


....


Animal Inspector - Salary


200.00


200.00


Sanitarian - Salary


1,200.00


1,200.00


Rubbish Collection


48,794.83


44,475.03


4,319.80


Highway - Salaries


28,000.00


27,985.92


14.08


Highway - Operating


9,750.00


9,602.47


147.53


Snow & Ice Control


16,370.10


16,370.10


......


Chapter 81


37,925.00


37,874.32


50.68


Chap. 90 - Constr. - 1961


19,447.55


19,447.55


....... ..


Chap. 90 - Constr. - 1962


42,200.00


13,648.01


28,551.99


Chap. 90 - Maintenance


4,500.00


4,500.00


............


Machinery - Operating


15,000.00


13,127.17


1,872.83


Machinery - Outlay


16,500.00


16,437.85


62.15


Highway Garage Constr.


82,950.00


82,178.56


771.44


Street Lighting


17,000.00


15,867.20


1,132.80


Traffic - Safety Signs


1,500.00


864.45


635.55


Chandler St. Drain


1,000.00


....


1,000.00


East St. Drain


1,000.00


1,000.00


......


Edith Drive Drain


4,000.00


3,944.76


55.24


Shawsheen St. Sidewalk


4,958.25


3,125.50


1,832.75


Main St. Sidewalk


1,000.00


..


1,000.00


Charities - Salaries


9,451.76


9,449.48


2.28


Charities - Operating


128,914.14


128,490.75


423.39


D. A. - U. S. - Aid


13,791.01


12,498.84


1,292.17


D. A. - U. S. - Adm.


1,699,19


1,560.20


198.99


....


132


Departmental Expenses


Available


Expended


Balance


O. A. A. - U. S. - Aid


53,124.10


51,086.85


2,037.25


O. A. A. - U. S. - Adm. ..


3,707.43


3,305.78


401.65


A. D. C. - U. S. - Aid


29,496.97


27,919.61


1,577.35


A. D. C. - U. S. - Adm. ..


3,379.98


3,088.12


291.36


M. A. A. - U. S. - Aid


30,261.70


30,226.69


35.01


M. A. A. - U. S. - Adm. ..


1,468.32


1,201.40


266.92


O. A. A. Recoveries


6,431.86


157.65


6,274.21


D. A. Recoveries


1,575.46


742.50


832.96


A. D. C. - Recoveries


165.00


165.00


Veterans' Benefits - Sal.


775.00


775.00


...


.... ..


Veterans' Benefits - Oper.


16,150.00


15,295.54


854.46


Schools - 110


33,049.00


33,048.17


.83


Schools - 130


2,590.00


2,586.00


4.00


Schools - 210


829,892.42


829,877.42


15.00


Schools - 220


25,700.00


25,629.13


70.87


Schools - 230


6,021.45


6,017.36


4.09


Schools - 240


29,881.93


29,881.93


Schools - 250


8,918.35


8,918.35


....


.....


Schools - 310


400.00


400.00


..... ......


Schools - 410


14,758.00


14,758.00


Schools - 420


800.00


789.15


10.85


Schools - 520


85,000.00


82,281.77


2,718.23


Schools - 610


79,522.00


78,917.82


604.18


Schools - 630


28,500.00


27,537.57


962.43


Schools - 640


24,350.55


24,350.55


..


Schools - 650


9,907.02


9,907.02


..


Schools - 710


9,580.00


9,536.00


44.00


Schools - 720


14,070.81


14,070.81


.. .... ..


Schools - 730


1,639.14


1,536.16


102.98


Schools - 740


1,985.53


1,985.53


............


133


Departmental Expenses


Available


Expended


Balance


Schools - 1010


7,267.00


7,190.00


77.00


Schools - 1020


10,086.76


10,086.76


Schools - 1120


253.75


253.75


Schools - 1160


14,300.00


13,285.87


1,014.13


Schools - 1210


3,247.40


3,241.80


5.60


Schools - 1220


2,500.00


2,453.20


46.80


Schools - 1230


7,249.32


7,249.32


Schools - Travel


850.00


826.54


23.46


School Lunch


130,825.25


128,518.81


2,306.44


Vocational Schools


12,750.00


12,747.08


2.92


Barden Fund


4,100.14


1,000.00


3,100.14


Adult Education - Salaries


5,070.00


4,889.50


180.50


Adult Education - Oper. ....


602.90


540.34


62.56


Adult Education - Outlay


50.00


8.00


42.00


Public Law 874


68,924.52


32,766.87


36,157.65


Natl. Defense Education


5,500.60


4,895.50


605.10


Athletics & Band


6,248.70


3,589.46


2,659.24


Stadium - Salaries


800.00


799.00


1.00


Stadium - Operating


1,844.81


1,840.82


3.99


Stadium - Outlay


2,660.00


2,606.00


54.00


Jr. High School Constr.


1,822,767.61


663,592.34


1,189,175.27


School Land Purchase ....


3,600.00


3.600.00


. . . . . . . . . . .


Long Range Planning


1,547.70


1,547.70


Library - Salaries


3,225.00


3,216.86


8.14


Library - Operating


2,270.00


2,269.24


.76


Parks - Salaries


350.00


348.50


1.50


Parks - Operating


175.00


171.00


4.00


Playground Salaries


7,500.00


7,135.00


365.00


Playground Operating


2,500.00


2,190.79


309.21


Little League


3,500.00


3,457.30


42.70


134


Departmental Expenses


Available


Expended


Balance


Insurance Premiums ..


12,039.79


10,761.24


1,278.55


Reserve Fund


47,000.00


** 41,501.62


5,498.38


Stationery & Printing


4,700.00


4,673.94


26.06


Industrial Commission


4,390.45


1,234.22


3,156.23


Industrial Comm. - Travel


367.60


..... . . .. ...


367.60


Memorial Day


800.00


670.50


129.50


County Aid to Agriculture


330.00


260.00


70.00


Town Boundaries


400.00


...........


400.00


Previous Unpaid Bills


3,248.50


3,239.26


9.24


Gift Land Taxes


345.00


323.40


21.60


Tax Title Land Costs


8,194.73


6,792.36


1,402.37


Tailings


623.50


...


623.50


Cemeteries


800.00


712.20


87.80


Water - Salaries


32,001.20


31,873.70


127.50


Water - Operating


24,400.00


24,399.44


.56


Water - Travel


100.00


100.00


Water - Installations


50,216.00


50,192.02


23.98


Water - Guarantee Depos.


58,144.53


55,852.03


2,292.50


Water - Well Survey ...


20,430.71


18,491.58


1,939.13


Water - Engineering Serv.


4,500.00


4,500.00


Water Well Constr. - 1962


132,000.00


17,851.92


114,148.08


Shawsheen St. Pipe


2,408.82


2,064.33


344.49


Rogers St. Main


1,250.00


929.33


320.67


Madeline Rd. Main


500.00


499.78


.22


Hydrant Snow Removal ...


500.00


412.01


87.99


Interest - Bond Issues .


87,628.50


116,908.50


* 29,280.00


Interest - Temp. Loans ....


7,500.00


2,981.00


4,519.00


135


Departmental Expenses


Available


Expended


Balance


Maturing Debt.


215,000.00


215,000.00


Temporary Loan


300,000.00


300,000.00


.......


Premium on Loans


17,763.20


5,700.00


12,063.20


* Debit Balance


** Transferred to:


Selectmen - Salaries


348.40


Auditor - Salaries


720.00


Auditor - Operating


177.50


Assessors - Operating ..


300.00


Town Hall - Operating


603.25


Police - Salaries


1,206.60


Police - Operating


211.77


Fire - Salaries


2,481.00


Dog Officer - Operating


150.00


Wire Inspector - Salary


233.00


Building Insp. - Salary


500.00


Health - Operating


1,000.00


Snow & Ice Control


16,370.10


Charities - Operating ....


10,000.00


Veteran's Ben. - Oper ....


6,000.00


Stationery & Printing ....


1,200.00


TRUST AND INVESTMENT FUNDS


Cash and Securities in Custody of




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