USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1963-1967 > Part 24
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250.30
Office Telephone
112.89
Printing and Advertising
140.80
$
1,816.39
Salary
$
1,826.47
131
Auditor's Report . . continued
Health Clinic
85.77
Dump Rental
2,475.00
T. B. Patients
305.63
Sanitarian Expenses
200.00
Dog Disposal
148.00
Premature Births
240.00
Mosquito Control
4,553.75
Other
374.07
$ 69,646.53
MENTAL HEALTH CLIINIC
$ 1,600.00
HIGHWAY DEPARTMENT:
Salaries
$ 54,972.69
Office and Postage
$
270.13
Telephone
378.90
Gas, Lights and Heat
2,399.65
Equipment Rental
1,056.00
Tools and Material
8,057.37
Water
30.00
Surveying
371.50
Parts Repair
286.21
Dues
25.00
Other
508.00
$ 13,382.76
SNOW AND ICE CONTROL:
Salaries
$ 20,347.18
Material and Salt
3,782.42
$
24,129.60
CHAPTER 81:
Salaries
$
14,468.57
Machinery Fund
5,414.00
Materials
18,042.43
$ 37,925.00
CHAPTER 90 - CONSTRUCTION 1963:
Materials
$ 748.16
Traffic Lights
12,991.50
$ 13,739.66
132
Auditor's Report . .. continued
CHAPTER 90 - MAINTENANCE:
Materials
$ 4,500.00
MACHINERY:
Parts Repair
$ 7,072.83
Hardware
103.89
Fuel Oil
243.97
Gas and Oil
5,185.64
Material, Supplies
845.89
Equipment
1,052.53
Other
32.38
$ 14,537.13
OUTLAY:
Catch Basin Cleaner
3,224.20
Snow Plow
425.80
Truck
6,350.00
$ 10,000.00
NORTH STREET DRAIN:
Salaries
$ 206.28
Materials
755.59
Equipment Rental
1,262.25
Surveying
20.00
2,244.12 $
PATTEN ROAD RESURFACING:
CHAPTER 822-Highway Improvement Loan
Salaries
$ 2,369.28
Materials
2,332.60
Surveying
820.00
$ 5,521.88
MARIE STREET DRAIN:
Salaries
$ 866.88
Materials
2,086.96
Labor
19.50
$
2,973.34
NORTH - PLEASANT - EAST AND COMMON STREETS
Chapter 822
Salaries
$ 2,059.96
Materials
5,800.10
Other
280.00
$ 8,140.06
133
Auditor's Report . . . continued
ELLINGTON ROAD DRAIN:
Salaries
$
987.84
Materials
2,887.45
Surveying
400.00
$ 4,275.29
STREET LIGHTING
$ 17,021.92
CHARITIES:
Salaries
$ 9,321.59
Office and Postage
$
1,345.49
Telephone
345.70
Travel
806.77
Aid
2,375.08
Relief Lists
71,693.04
Medical Vendors
53,824.52
Legal Services
129.95
Other
173.76
$ 130,694.31
OUTLAY:
Office Equipment
$ 117.30
DISABILITY ASSISTANCE:
U. S. Aid
$ 15,695.46
U. S. Administration
1,647.13
$ 17,342.59
OLD AGE ASSISTANCE:
U. S. Aid $ 35,991.96
U. S. Administration
5,385.42
$ 41,377.38
AID TO DEPENDENT CHILDREN:
U. S. Aid $ 41,362.47
U. S. Administration
9,441.42
$ 50,803.89
MEDICAL AID TO THE AGED:
U. S. Aid $ 36,872.39
U. S. Administration
2,179.36
$ 39,051.75
134
Auditor's Report .. continued
VETERANS' BENEFITS:
Salaries
$ 1,300.00
Relief List
$ 17,558.25
Other Aid
9,924.52
Child Care
1,752.56
$ 29,235.33
VETERANS' BENEFITS - ADMINISTRATION:
Travel and Expense
$
379.92
Telephone
114.52
Office
106.26
Stationery and Printing
26.50
Postage
28.80
Dues
20.00
$ 676.00
OUTLAY:
Office Supplies
$ 285.96
Flexiglass Sign
21.60
Storages
29.54
$ 337.10
SCHOOLS
SALARIES:
Administration
$ 36,003.67
Instruction
1,135,662.24
Operation & Maintenance
121,527.28
Other School Services
16,935.00
Community Services
300.00
$ 1,310,428.19
OPERATING:
Administration
$
2,931.41
Textbooks
18,619.43
Library, Audio Visual
6,014.07
Instructional Supplies
31,538.68
Related Instr. Expenses
9,817.25
Health
839.85
Transportation
91,340.43
Heat
28,390.67
Utilities
36,775.22
Custodial Supplies
8,844.00
Contracted Repairs
8,697.96
Replacing Equipment
392.00
Maintenance Expense
761.10
Student Body Activities
14,127.87
Private Transportation
16,674.16
$ 275,764.05
135
Auditor's Report . . . continued
OPERATING - 1963
$
1,216.85
OUTLAY:
Center School Sewer
$
3,800.00
OUT OF STATE TRAVEL
$ 826.05
SCHOOL LUNCH:
Salaries
$
64,187.20
Telephone
191.45
Food and Supplies
128,665.27
Exterminating
295.00
Equipment
532.78
Printing
80.00
Travel and Expense
157.53
Other
1,165.10
$ 195,274.33
VOCATIONAL SCHOOLS:
Tuition
$ 10,858.05
Transportation
5,288.00
$ 16,146.05
PUBLIC LAW 874:
Salaries
$
67.50
Supplies
469.92
Transportation
59.75
Printing and Advertising
32.30
New Equipment
24,087.50
Construction
14,062.63
Medical
33.00
ADULT EDUCATION:
Salaries
$ 4,467.50
Tuition
$
354.85
Supplies
2.67
Other
5.65
$
363.17
STADIUM:
Salaries
$ 849.00
Water
$
164.90
Light and Gas
340.46
Heat
74.53
Materials
184.12
Building Maintenance
27.35
$ 791.36
136
$ 38,812.60
Auditor's Report . . . continued
ATHLETICS AND BAND:
Equipment
$ 1,621.69
Transportation
38.19
Tickets
16.02
Dues
115.00
Cleaning Athletic Equipment
3.90
Other
111.62
$ 1,906.42
JUNIOR HIGH SCHOOL CONSTRUCTION:
Landscaping
$ 13,413.54
Architect Plans
29,069.12
Construction Costs
1,000.00
School Supplies and Equipment
76,214.10
Other
2,798.22
$ 122,494.98
SHAWSHEEN SCHOOL ROOF REPAIRS
$ 12,350.00
LIBRARY:
Salaries
$ 5,008.69
Office
$ 56.60
Travel
65.66
Books
1,956.89
Periodicals
194.49
Supplies
8.55
Dues
4.00
Others
28.05
2,314.24 $
PARKS:
Salaries
$ 348.47
Flowers
$ 14.00
Lights
51.94
General Contractor
155.00
Other
453.37
$ 674.31
RECREATION:
Salaries:
Director
$ 2,600.00
Supervisors
2,200.00
Instructors
1,310.00
Assistants
1,200.00
$ 7,310.00
137
Auditor's Report . . . continued
Operating:
Rink Maintenance
$
358.58
Arts and Crafts
640.72
Hockey
392.00
Baseball
792.60
Other
373.23
$ 2,557.13
LITTLE LEAGUE:
Equipment
$ 3,464.70
Franchise and Insurance
419.00
Fences
94.49
$
3,978.19
LAND DAMAGE CLAIMS:
$
8,470.50
COUNCIL FOR THE AGING:
$
961.77
COUNTY AID TO AGRICULTURE:
$
500.00
PREVIOUS UNPAID BILLS:
$
1,349.53
CEMETERY PERP. CARE FUND INCOME:
$
18.00
STATIONERY AND PRINTING:
Town Reports
$
2,589.00
Voting Lists
613.50
Warrants
1,208.20
Street Lists
495.90
Office Forms
$
462.41
Ballots
165.00
Envelopes
526.25
$
6,060.26
INSURANCE PREMIUMS:
$
12,683.11
INDUSTRIAL COMMISSION
$ 910.88
MEMORIAL DAY
$ 716.38
D.A.V. QUARTERS RENTAL
$ 600.00
APPRO. VOTED FOR STAB. FUND:
$
11,500.00
APPRO. VOTED FOR 250th ANNIV. FUND
$ 200.00
TAX TITLE FORECLOSURES
$ 100.00
LAND TAKINGS-UNPAID TAXES
$
3,842.40
TAX ANTICIPATION LOANS
$
675,000,00
TOWN GOVERNMENT STUDY
$
18.00
ACCCIDENT CLAIMS:
$ 1,165.46
MUNICIPAL BLDG. COMM.
$ 1,500.00
CEMETERIES:
Salaries
$ 938.52
Other
60.00
$ 998.52
138
Auditor's Report . . . continued
WATER DEPARTMENT:
Salaries
$ 37,571.07
Office, Telephone and Postage
$
2,511.18
Material
4,588.31
Equipment Rental
230.00
Light and Heat
605.99
Building Maintenance
491.40
Gas and Oil
1,221.31
Parts and Repairs
1,530.11
Electric Pump
16,265.55
Travel
4.00
Other
276.40
$ 27,724.25
OUTLAY:
Office Equipment
$ 445.00
Equipment
6,936.01
$ 7,381.01
WATER INSTALLATION:
Salaries
$
14,983.74
Material
37,952.33
Equipment Rental
12,855.75
Gas and Oil
820.83
Hardware and Tools
350.50
Parts and Repairs
7,713.40
Printing and Advertising
90.00
Other
230.20
$
74,996.75
WATER GUARANTEE DEPOSITS:
Refunds
$ 5,299.12
HYDRANT SNOW REMOVAL:
Salaries
$ 520.91
Equipment Rental
198.00
$ 718.91
WATER WELL - 1962:
$ 13,549.52
WATER ENGINEERING SERVICES:
$ 1,985.00
MARCH ROAD MAIN:
Salaries
$ 57.53
Material
481.64
$ 539.17
139
Auditor's Report . . . continued
HELVETIA STREET MAIN:
Salaries
$ 448.68
Material
2,518.99
$ 2,967.67
MADELINE ROAD MAIN:
Salaries
$ 44.12
Material
254.84
$ 298.96
MATURING DEBT:
$ 315,000.00
INTEREST:
Bond Issues
$ 129,969.50
Temporary Loans
6,794.00
$ 136,763.50
AGENCY AND TRUST:
Retirement Deductions
$
34,582.02
Federal Withholding Taxes
217,747.58
State Withholding Taxes
26,261.67
Employees Insurance Deductions
49,870.06
Bond Deductions
8,542.50
Credit Union Deductions
78,273.00
United Fund Deductions
190.26
Dog Licenses
2,746.75
$ 418,213.84
REFUNDS:
Poll, Personal, Real
$ 29,626.53
Excise
8,211.26
Water
65.75
Interest
3.10
$ 37,906.64
COUNTY ASSESSMENTS:
T.B. Hospital
$ 650.64
Tax
25,897.81
Retirement
35,438.67
$ 61,987.12
140
Auditor's Report . . . continued
STATE ASSESSMENTS:
Parks
$ 7,171.35
Audit
3,214.10
Excise Tax Bills
1,147.95
Retire. Health Insur.
1,071.63
$ 12,605.03
TOTAL EXPENDITURES:
$ 4,946,628.29
CASH BALANCE DEC. 31, 1964
$ 455,578.93
$ 5,402,207.22
APPROPRIATION RECAPITULATION
Appropriation
Available
Expended
Balance
Selectmen - Salaries
$ 6,442.00
$ 6,220.45
$ 221.55
Selectmen - Operating
5,689.88
5,573.02
116.86
Auditor - Salaries
6,571.76
5,701.00
870.76
Auditor - Operating
400.00
400.00
Auditor - Outlay
649.50
563.50
86.00
Treasurer - Salaries
6,053.84
6,053.84
Treasurer - Operating
1.316.85
1,316.09
.76
Collector - Salaries
13,612.64
13,612.64
Collector - Operating
1,872.60
1,871.93
.67
Collector - Alarm
130.50
50.00
80.50
Assessors - Salaries
11,578.53
11,578.53
Assessors - Operating
1,475.00
1,472.06
2.94
Town Clerk - Salaries
6,678.91
6,666.98
11.93
Town Clerk - Operating
1,775.00
1,764.72
10.28
Election Officers
4,100.00
4,088.19
11.81
Moderator - Salary
200.00
200.00
Registrars - Operating
175.00
171.63
3.37
Finance Committee - Salaries
250.00
209.14
40.86
Finance Committee - Operating
200.00
106.39
93.61
Personnel Board - Salaries
350.00
335.92
14.08
Personnel Board - Operating
500.00
229.28
270.72
Board of Appeals - Salaries
645.00
640.78
4.22
Planning Board - Salaries
500.00
466.25
33.75
Planning Board - Operating
3,797.00
2,070.79
1,726.21
Planning Board - Travel
100.00
100.00
Planning Board - Deposits
8,818.00
8,318.00
500.00
500.00
449.97
50.03
Board of Appeals - Operating
3,614.63
3,613.30
1.33
Registrars - Salaries
141
Auditor's Report . . . continued
Appropriation
Available
Expended
Balance
Town Hall - Salaries
5,319.86
4,842.78
477.08
Town Hall - Operating
6,415.00
6,399.72
15.28
Town Hall - Outlay
100.00
100.00
Town Hall - Driveway
1,350.00
1,350.00
Police - Salaries
144,342.10
138,771.17
5,570.93
Police - Operating
12,525.00
12,477.34
47.66
Police - Outlay
5,150.00
4,592.24
557.76
Police - Travel
100.00
100.00
Fire - Salaries
143,355.20
143,108.89
246.31
Fire - Operating
9,252.00
9,011.82
240.18
Fire - Outlay
2,600.00
2,022.55
577.45
Tree - Salaries
17,164.19
17,164.19
Tree - Operating
3,610.00
3,900.46
*290.46
Tree - Outlay
1,113.00
1,113.00
Sealer of Weights - Salaries
500.00
500.00
Sealer of Weights - Operating
150.00
106.51
43.49
Civil Defense - Operating
389.12
302.49
86.63
Civil Defense - Outlay
4,017.62
1,816.39
2,201.23
Dog Officer - Salary
800.00
800.00
Wire Inspector - Salary
1,600.00
1,489.75
110.25
Wire Inspector - Operating
450.00
336.72
113.28
Building Inspector - Salary
6,295.20
6,245.20
50.00
Building Inspector - Operating
750.00
750.00
Building Demolition
1,000.00
300.00
700.00
Health - Salaries
12,100.00
10,501.50
1,598.50
Health - Operating
78,258.08
69,646.53
8,611.55
Health - Outlay
200.00
Mental Health Clinic
1,600.00
1,600.00
Highway - Salaries
55,004.57
54,972.69
31.88
Highway - Operating
13,560.00
13,382.76
177.24
Snow and Ice Removal
15,000.00
24,129.60
*9,129.60
Chapter 81
37,925.00
37,925.00
Chapter 90 - Const. - 1963
39,122.87
13,739.66
25,383.21
Chapter 90 - Const. - 1964
42,400.00
42,400.00
Chapter 90 - Maintenance
4,500.00
4,500.00
Machinery - Operating
15,000.00
14,537.13
462.87
Machinery - Outlay
10,000.00
10,000.00
Machinery Fund
20,599.60
15,000.00
5,599.60
Traffic Safety Signs
1,038.30
1,038.30
Main Street Sidewalk
1,000.00
1,000.00
North Street Drain
2,244.12
2,244.12
Andover Street Drain
2,000.00
2,000.00
Patton Rd. Resurfacing
5,521.88
5,521.88
Chapter 822 - North - East - Pleasant - Common St.
23,417.16
8,140.06
15,277.10
Marie Street Drain
5,080.00
2,973.34
2,106.66
200.00
Civil Defense - Salaries
300.00
300.00
142
Auditor's Report . . . continued
Appropriation
Available
Expended
Balance
Ellington Road Drain
7,000.00
4,275.29
2,724.71
Victor Drive Drain
500.00
500.00
Street Lighting
17,500.00
17,021.92
478.08
Charities - Salaries
9,331.00
9,321.59
9.41
Charities - Operating
131,104.70
130,694.31
410.39
Charities - Outlay
199.50
117.30
82.20
D.A. - U.S. - Aid
15,725.71
15,695.46
30.25
D.A. - U.S. - Administration
2,189.37
1,647.13
524.24
O.A.A, - U.S. - Aid
58,657.58
56,391.96
2,265.62
O.A.A, - U.S. - Administration
6,241.08
5,385.42
855.66
A.D.C. - U.S. - Aid
43,901.76
41,362.47
2,539.29
A.D.C. - U.S. - Administration
10,262.66
9,441.42
821.24
M.A.A. - U.S. - Aid
36,906.14
36,872.39
33.75
M.A.A, - U.S. - Administration
2,447.63
2,179.36
268.27
Veterans Benefits - Salaries
1,300.00
1,300.00
Veterans Benefits - Operating
30,095.00
29,235.33
859.67
Veterans Benefits - Admin.
676.00
676.00
Veterans Benefits - Outlay
350.00
337.10
12.90
Schools - Salaries
1,335,002.12
1,310,428.19
24,573.93
Schools - Operating
295,707.55
285,717.02
9,990.53
Schools - Out of State Travel
1,122.43
826.05
296.38
Schools - Outlay
190.00
190.00
Center School Sewer Project
10,155.00
3,800.00
6,355.00
Schools - Operating - 1963
1,216.85
1,216.85
School Lunch
206,734.29
195,274.33
11,459.96
Vocational Schools
16,146.05
16,146.05
37,660.49
Nat. Def. Educ. - Public Law 864
10,636.28
4,500.00
6,136.28
Adult Education - Salaries
5,070.00
4,467.50
602.50
Adult Education - Operating
400.00
363.17
36.83
Adult Education - Outlay
25.00
Stadium - Salaries
850.00
849.00
1.00
Stadium - Operation
1,205.00
791.36
413.64
Athletics and Band
7,397.87
1,906.42
5,491.45
Jr. High School Const. Loan
127,376.68
122,494.98
4,881.70
Shawsheen School Repairs
15,000.00
12,350.00
2,650.00
Library - Salaries
5,300.00
5,008.69
291.31
State Aid to Libraries
3,975.50
Library - Operating
2,377.50
2,314.24
63.26
Park - Salaries
350.00
348.47
1.53
Park - Operating
690.00
674.31
15.69
Recreation - Salaries
7,360.00
7,310.00
50.00
Recreation - Operating
2,727.84
2,557.13
170.71
Little League
3,984.00
3,978.19
5.81
Council for the Aging
1,027.50
961.77
65.73
Land Damage Claims
8,470.50
8,470.50
Town Boundaries
200.00
200.00
Public Law 874
78,034.14
40,373.65
3,975.50
143
Auditor's Report . . . continued
Appropriation
Available
Expended
Balance
County Aid to Agriculture
500.00
500.00
Previous Unpaid Bills
1,649.53
1,649.53
Cemetery Per. Care Fund Income
18.00
18.00
Stationery and Printing
6,110.00
6,060.26
49.74
Insurance Premiums
14,929.95
12,683.11
2,246.84
Industrial Commission
2,920.92
910.88
2,010.04
Industrial Commission
ยท Travel
367.60
367.60
Memorial Day
800.00
716.38
83.62
D.A.V. Quarters Rental
600.00
600.00
Reserve Fund
16,000.00
** 15,841.73
158.27
Tax Title Foreclosures
100.00
100.00
Land Takings - Unpaid Taxes
4,125.00
3,842.40
282.60
Town Government Study
431.25
18.00
413.25
Bldg. Laws Revision Comm.
34.97
34.97
Accident Claims
1,165.46
1,165.46
Land Takings
1.00
1.00
Tailings
623.50
623.50
Municipal Bldg. Comm.
2,000.00
1,500.00
500.000
Long Range School Planning Com.
2,000.00
2,000.00
Cemeteries
1,000.00
998.52
1.48
Water - Salaries
37,646.30
37,571.07
75.23
Water - Operating
27,725.00
27,724.25
.75
Water - Outlay
7,395.00
7,381.01
13.99
Water - Installation
75,000.00
75,000.00
Water Guarantee Deposits
94,823.73
88,294.48
6,529.25
Hydrant Snow Removal
800.00
718.91
81.09
Shawsheen St. Pipe Relocation
1,928.90
1,928.90
Water Well - 1962
19,655.67
13,549.52
6,106.15
Water Engineering Services
2,783.15
1,985.00
798.15
March Road Main
600.00
539.17
60.83
Helvetia Street Main
2,975.00
2,967.67
7.33
Madeline Road Main
300.00
298.96
1.04
Maturing Debt.
315,000.00
315,000.00
Interest - Bonds
129,969.50
129,969.50
Interest - Temporary Loans
7,500.00
6,794.00
706.00
*Debit Balance
144
Auditor's Report ... continued
** Transferred to:
Collector - Salaries $ 182.54
Assessors - Salaries 400.00
Registrars - Salaries
240.00
Election Officers
600.00
Appeals - Salaries
100.00
Appeals - Operating
100.00
Tree - Salaries
164.19
Health - Operating
1,500.00
Veterans' Benefits - Administration
300.00
Schools - Outlay
10,155.00
Library - Salaries
800.00
Water - Operating
1,300.00
TRUST AND INVESTMENT FUNDS
Cash and Securities in Custody of Town Treas. ..
$ 158,410.65
Foster School Fund $ 2,163.54
Pierce Essay Fund
197.50
Cemetery Perpetual Care Fund
2,574.16
250th Anniversary Fund
870.50
Stabilization Fund
152,604.95
$ 158,410.65
DEBT ACCOUNTS
Net Funded or Fixed Debt
$ 4,405,000.00
Water Construction Loan - 1951 $ 993,000.00
Water Well Loan - 1956
35,000.00
Water Well Loan - 1962
112,000.00
School Construction Loan - 1951
285,000.00
School Construction Loan - 1956
370,000.00
School Construction Loan - 1958
980,000.00
School Construction Loan - 1962
1,630,000.00
$ 4,405,000.00
145
Auditor's Report ... continued
DEBT OUTSTANDING DECEMBER 31, 1964
General Debt Inside the Debt Limit $ 425,000.00
General Debt Outside the Debt Limit
3,980,000.00
$ 4,405,000.00
DETAIL OF DEBT OUTSIDE THE DEBT LIMIIT
School Project - Chap. 645, Acts of 1948
$ 2,840,000.00
Water Project - Chap. 61, Acts of 1951
663,000.00
Water Project - Gen. Laws, Ter. Ed., Chap. 44
477,000.00
$ 3,980,000.00
STATEMENT OF TOWN DEBT DECEMBER 31, 1964
STATEMENT OF INTEREST DECEMBER 31, 1964
1965
$ 315,000.00
1965
$
121,222.50
1966
$ 315,000.00
1966
$ 112,475.50
1967
$ 305,000.00
1967
$ 103,873.50
1968
$ 305,000.00
1968
$ 95,416.50
1969
$
305,000.00
1969
$ 86,959.50
1970
$
304,000.00
1970
$ 78,502.50
1971
$
304,000.00
1971
$
70,067.50
1972
$
258,000.00
1972
$
61,715.00
1973
$
258,000.00
1973
$
54,325.00
1974
$
255,000.00
1974
$
46,980.00
1975
$
253,000.00
1975
$
39,710.00
1976
$
253,000.00
1976
$
32,470.00
1977
$
223,000.00
1977
$
25,650.00
1978
$
218,000.00
1978
$
19,325.00
1979
$ 148,000.00
1979
$
13,075.00
1980
$
148,000.00
1980
$
8,925.00
1981
$ 148,000.00
1981
$
4,775.00
1982
$ 90,000.00
1982
$
1,350.00
$ 4,405,000.00
$
976,817.50
146
BALANCE SHEET - DECEMBER 31, 1964
REVENUE
LIABILITIES & RESERVES
CASH:
General
$ 455,578.93
Petty Advances:
Collector $ 75.00
Welfare
50.00
$ 125.00
TAX POSSESSION SALE
DEPOSITS
200.00
DOG LICENSES
92.50
Levy of 1952:
Poll
$ 4.00
Levy of 1954:
M.A.A. - RECOVERIES
803.33
Poll
4.00
Levy of 1955:
OVERLAY RESERVED FOR ABATEMENTS:
1952
$ 4.00
1954
4.00
1957
196.83
1958
158.45
1960
632.59
1961
1,483.06
1962
2,346.52
1964
24,098.46
Personal
18.25
Real
172.58
EMPL. INSUR. DED. $ 7,409.61
SAVING BOND DED 484.25
TAX TITLE REDEMPTION DEPOSITS 1,700.56
ACCOUNTS RECEIVABLE:
Taxes:
147
STATE PARK - 1964
643.51
Poll
6.00
Levy of 1956:
Poll
2.00
Personal 3.70
Levy of 1957:
Poll
6.00
$
28,923.91
148
Levy of 1958:
Poll
4.00
Personal
36.50
Real
117.95
Levy of 1959:
Poll
38.00
Personal
35.60
Real
330.20
Levy of 1960:
Poll
38.00
Personal
29.05
Real
565.54
Levy of 1961:
Poll
94.00
Personal
120.00
Real
1,269.06
Levy of 1962:
Poll
136.00
Personal
120.00
Real
2,489.38
Levy of 1963:
Poll
220.00
Personal
523.80
Real
12,162.19
OVERLAY SURPLUS
$ 9,865.52
REVENUE RESERVED UNTIL COLLECTED:
Motor Vehicle Excise .... $ 66,403.23
Departmental 15,324.73
Tax Titles & Possessions 51,827.13
Farm Animal Excise ..
13.00
Highways
80,417.93
Water
48,616.08
$
262,602.10
RESERVE FOR PETTY CASH:
$ 125.00
EXCESS & DEFICIENCY:
....
$ 289,657.53
UNEXPENDED BALANCES CARRIED FORWARD:
Collector - Alarm $ 80.50
Civil Defense - Outlay .... 2,201.23
Building Demolition .... ..
700.00
Health - Rubbish
Collection 8,611.55
Levy of 1964:
Personal 2,926.75
Real
75,579.79
$
97,052.34
FARM ANIMAL EXCISE - 1964
$
13.00
MOTOR VEHICLE EXCISE:
1949 $
37.19
1950
50.78
1952
12.91
1953
8.93
1955
167.47
1956
202.32
1957
650.82
1958
1,360.96
1959
1,627.51
1960
2,113.90
1961
2,841.39
1962
4,526.63
1963
5,782.95
1964
47,019.47
Chap. 90 - Const. - 1963 .. 25,383.21 Chap. 90 - Const. - 1964 .. 42,400.00 Highway Mach. Fund .... 6,062.47 Traffic Safety Signs 1,038.30 Main St. Sidewalk 1,000.00
Andover St. Drain
2,000.00
Chap. 822 - Highways .... 15,277.10
Marie St. Drain 2,106.66
Ellington Rd. Drain
2,724.71
Victor Drive Drain
500.00
Schools - Oper. - 1963 .... 9,990.53
Center School Sewer Project 6,355.00
School Lunch
11,459.96
Public Law - 874
43,796.77
Athletics & Band 5,491.45
Jr. High School Const. .. 4,881.70
Shawsheen School Repairs 2,650.00
State Aid to Libraries ....
3,975.50
149
..
66,403.23
$
TAX TITLES & POSSESSIONS:
Titles $ 47,752.92
Possessions
4,074.21
$ 51,827.13
DEPARTMENTAL:
Old Age Assistance:
Land Taking - Water ....
1.00
Cities & Towns
$ 438.52
Tailings 623.50
Municipal Bldg. Comm. ..
500.00
State
7,645.62
Veterans' Benefits:
State
7,167.59
Cities & Towns 73.00
$ 15,324.73
HIGHWAYS:
State .$ 61,086.95
County
19,330.98
Water Engineering Serv.
798.15
$ 220,247.08
$ 80,417.93
150
Long Range Sch. Plan. Comm. 2,000.00
Water Guarantee
Deposits 6,529.25
Shawsheen St. Pipe Relocation
1,928.90
Water Well - 1962
6,106.15
Industrial Commission - Oper. 2,010.04
Industrial Commission - Travel 367.60
Land Taking - Unpaid
Taxes 282.60
Town Government Study 413.25
Aid to Dependent Children:
WATER:
Rates $ 45,990.04
Liens:
1960
28.43
1962
14.00
1963
340.23
1964
2,243.38
$ 48,616.08
UNDERESTIMATES:
Credit Union Deductions $ 33.00
Overlay - 1955 211.70
Overlay - 1956
204.80
Overlay - 1959
72.30
Overlay - 1963
3,203.13
County Tax - 1964
1,607.86
Tree - Operating 290.46
Snow & Ice Removal 9,129.60
FEDERAL GRANTS:
Disability Assistance:
Aid
$ 30.25
Administration
542.24
Old Age Assistance:
Aid
2,265.62
Administration
855.66
Aid to Dependent Children:
Aid
2,539.29
Administration 821.24
Medical Aid to Aged:
Aid
33.75
Administration
268.27
$ 14,752.85
$ 7,356.32
$ 830,111.22
$ 830,111.22
Respectfully submitted, THOMAS J. BERUBE, Town Auditor
151
-
Annual Report
of the
SCHOOL COMMITTEE
OF TEW
S
B
NMOL
URY
COR
1734
D
RA
TOWN OF TEWKSBURY
FOR THE YEAR ENDING DECEMBER 31
1964
SCHOOL CALENDAR - 1965
Open January 4, 1965
Close February 19, 1965
Vacation One Week
Open March 1, 1965
Close April 15, 1965
Vacation One Week
Open April 26, 1965
All Schools Close June 25, 1965
Summer Vacation
Open September 9, 1965
Close December 23, 1965
Reopen January 3, 1966
School Holidays
Good Friday May 30 October 12
November 11
November 25 and 26
(and such other days as the School Committee may designate)
The School Calendar may be subject to change.
* *
No School Signals
When school is called off because of severe weather conditions, the following systems will be used: Coded 2-2-2 on the Fire Department and State Hospital whistles.
6:45 A.M. - No School All Schools, All Grades
8:00 A.M. - No School Grades 1-5 (elementary schools only)
Radio Stations WLLH and WCAP, Lowell, WNAC, Boston and Lawrence and WCCM, Lawrence, will carry announcements on their regular no school broadcasts.
The practice is to close schools only in case of extreme weather con- ditions, otherwise to hold regular sessions. It should be noted in the schedule above that sessions may be cancelled for any one or more of the groups. Therefore, when school is in session on stormy days, parents are urged to exercise their personal judgment as to the wisdom of sending their children to school.
S-3
SCHOOL COMMITTEE
Term Expires 1967
LEO D. CHIBAS, Dewey Street
MRS. LOELLA F. DEWING, James Street 1967
ROBERT L. BERNIER, Woburn Street 1965
WARREN J. SHEEHAN, So. Oliver Street 1965
JEREMIAH H. LONERGAN, Kent Street 1966
ORGANIZATION
ROBERT L. BERNIER, Chairman JEREMIAH H. LONERGAN, Vice-Chairman MRS. LOELLA F. DEWING, Secretary
Superintendent of Schools JOSEPH E. BASTABLE Office: Junior High School
Office open from 8:00 A.M. to 12 M. and from 1:00 P.M. to 5:00 P.M. except Saturday
The Superintendent may be seen at his office by appointment. Telephone 851-2431
Secretary: Mrs. Thelma Whitehouse
School Physicians Morris Kelman, M.D., Telephone: 658-4531
Edward F. Duffy, O.D., Telephone: 851-2857 Felipe Novo, M.D., Telephone: 851-7792
School Nurses
Mrs. Ora MacLaren, R.N., 1928 Main Street, Tewksbury 851-2198
Mrs. Rachel Killeen, R.N., 778 Main Street, Tewksbury 851-7467
Mrs. Doris Osterman, R.N., 65 Whipple Road, Tewksbury 452-8894
S-4
REPORT OF THE SCHOOL COMMITTEE
The Tewksbury School Committee during the past year held regular meetings on the second and fourth Monday of each month, plus extra meetings during the months of November and December to work on the budget.
One of the important projects of the School Committee during the past year has been a comprehensive and critical survey of all of the school buildings in the Tewksbury School System to evaluate necessary main- tenance projects. To continue adequate education facilities for all of the students, and to prepare for anticipated program changes, an extensive survey of the buildings was carried out.
The School Committee studied the recommendations of the visiting committee of the New England Association of Colleges and Secondary Schools in reference to program and physical facilities at the Memorial High School. The primary purpose of the Visiting Committee is to improve secondary education. The faculty, administration, students, and other members of the high school staff found the evaluation a most rewarding experience, and all were most pleased when the High School received its accreditation rating. The recommendations of the Visiting Committee are weighed and changes in program or physical facilities are contemplated for a two year, five year, or ten year projection. The ten year period is the maximum period afforded a school system for suggested improvements.
The School Committee endorsed a program involving local industry in school curriculum projects. The Raytheon Company and Tewksbury Memorial High School developed a thirteen week program in the field of Business Education relative to keypunch operation and wiring of data processing machines. The Raytheon Company furnished materials and volunteered personnel in the areas of electronics, Industrial Arts and com- munications. This has been a most successful program and it is slowly being developed for other areas of our school system.
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