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