USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1963-1967 > Part 35
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$ 68,426.42
1965 COMMITMENTS:
Personal
$ 501,884.16
Real
1,767,015.36
$ 2,268,899.52
FARM ANIMAL EXCISE:
1964
$ 13.00
1965
94.77
$ 107.77
MOTOR VEHICLE EXCISE:
1956
$ 10.89
1960
77.84
1961
242.26
1962
771.61
1963
1,713.76
1964
43,856.26
1965
264,578.69
$
311,251.31
TRAILER PARK TAX
$ 2,700.00
MUNICIPAL LIENS
$ 1,308.00
111
Auditor's Report . .. continued
WATER COMMITMENTS:
Rates
$ 169,856.04
Liens Added . 1963
226.50
Liens Added 1964
1,661.58
Liens Added - 1965
10,144.27
Miscellaneous Service
134.66
$ 182,023.05
Reimbursements:
FROM THE COMMONWEALTH:
General Relief
$ 2,137.87
Disability Assistance
9,086.85
Old Age Assistance
15,228.63
Aid to Dependent Children
26,335.34
Medical Aid to the Aged
31,575.97
Veterans' Benefits
13,673.16
Youth Service Board
407.59
$ 98,445.41
FROM OTHER CITIES AND TOWNS:
Old Age Assistance
$ 177.53
Veterans' Benefits
35.00
TAXES FROM THE COMMONWEALTH:
Income
$ 25,340.00
Corporation
67,387.82
Meal
5,169.71
$ 97,897.53
TAXES FROM THE COUNTY:
Dog Licenses
$ 1,783.84
Highways
2,315.01
$ 4,098.85
Grants and Gifts:
FROM THE FEDERAL GOVERNMENT:
Disability Assistance $ 14,291.05
Old Age Assistance
47,372.44
Aid to Dependent Children
41,860.42
Medical Aid to the Aged
49,016.84
School Lunch
44,923.27
P. L. 874
51,765.00
National Defense Education
7,283.05
Barden Fund
534.00
$ 212.53
$ 257,046.07
112
Auditor's Report . .. continued
FROM THE COMMONWEALTH:
Chapter 70 - Schools $ 235,665.27
Tuition and Transportation
51,171.41
School Building Assistance
145,319.59
Vocational Schools
9,963.80
Loss of Taxes
17,334.67
Highways
43,979.93
Aid to Public Libraries
3,975.50
Cooperative Snow Plowing
138.75
$ 507,548.92
Licenses and Permits:
Building
$ 6,696.00
Wire
2,279.00
Plumbing
2,066.00
Gas Heat
1,242.50
Sewage
198.00
Liquor
17,950.00
Health
55.00
Gun
240.00
Amusement
215.00
Used Cars - Junk
50.00
Oil and Gas Storage
15.00
Taxi
14.00
31,020.50 $
Departmental:
SELECTMEN:
Advertising Fees
$ 47.00
TREASURER:
Land Sales
$ 26,957.84
Land Sale Deposits
1,040.32
State Withholding Fees
177.26
Poll Fees
4.30
Trust Fund Withdrawals
65,025.00
Temporary Loans
1,065,002.00
Redemption Certificates
81.00
Redemption Interest
710.33
Pro Forma Taxes
642.74
Recording Fees
25.50
ASSESSORS:
Valuation Books
$ 1,159,666.29 $ 9.00
CLERK:
Maps and Street Lists
$ 31.00
Fees
3,358.50
Petty Cash
25.00
$ 3,414.50
113
Auditor's Report . .. continued
APPEALS BOARD:
Fees
$
90.00
PLANNING BOARD:
Fees
$
27.00
TOWN HALL:
Rentals
$ 60.00
POLICE:
Accident Reports
$ 458.00
Court Fines
204.60
$ 662.60
SEALER OF WEIGHTS:
Fees
$ 393.60
HEALTH:
Slaughtering Fees
$ 527.00
Vaccine Fees
843.00
Dental Fees
701.00
Sale of Stray Dogs
252.00
$ 2,323.00
HIGHWAYS:
Machinery Fund
$ 6,322.40
CHARITIES:
Recoveries
$
19,131.13
SCHOOLS:
Lunch
$ 148,975.51
Athletics
6,386.72
Tuition
2,612.00
Rentals, Supplies
1,540.58
$ 159,514.81
LIBRARY:
Cards and Fines
$ 155.00
WATER:
Guarantee Deposits
$ 144,043.39
Sale of Junk
66.35
$ 144,109.74
114
Auditor's Report . . . continued
Refunds:
Charities
$ 6,949.37
Veterans' Benefits
1,041.80
Schools
528.03
Teachers Retirement
21.15
Library
13.40
Civil Defense
66.52
Health
100.00
Insurance
1,797.18
Advertising
662.57
Other
63.03
$
11,243.05
Interest:
Deferred Taxes
$
4,779.42
Agency and Trust:
Retirement Deductions
$
37,056.72
Federal Withholding Deductions
237,348.36
State Withholding Deductions
31,842.06
Employees Insurance Deductions
29,963.78
Savings Bonds Deductions
8,276.25
Credit Union Deductions
95,147.82
United Fund Deductions
511.86
Dog Licenses
2,964.75
$ 443,111.60
TOTAL RECEIPTS
$ 5,786,046.02
CASH BALANCE January 1, 1965
455,578.93
$ 6,241,624.95
EXPENDITURES General Government
SELECTMEN:
Salaries
$
5,633.34
Telephone
$ 284.65
Office
185.83
Printing and Advertising
525.80
Stationery and Postage
35.00
Legal Fees
2,292.09
Dues
413.04
Other
43.14
$ 3,779.55
115
Auditor's Report ... continued
AUDITOR:
Salaries
$ 8,421.36
Telephone
$ 46.55
Office
145.10
Stationery and Postage
36.35
Binding Records
78.00
Equipment Rental
64.00
$ 370.00
TREASURER:
Salaries
$ 6,385.94
Office
$
440.78
Telephone
20.55
Checks
559.54
Stationery and Postage
473.85
Equipment Maintenance
106.95
Tax Forms
51.98
Other
44.50
Treasurer's Meeting Dues
11.00
1,709.15 $
COLLECTOR:
Salaries
$ 14,281.02
Office
$
293.83
Telephone
35.60
Printing, Postage
960,77
Tax Bills
556.05
Alarm Rental
84.00
Dues
7.00
Other
90.05
Equipment Maintenance
1.75
COLLECTOR'S ALARM:
Alarm Repair
$ 10.00
Collector's Outlay: Adding Machine
$ 210.00
ASSESSORS:
Salaries
$ 12,154.51
Telephone
$
27.04
Office
897.57
Travel Expense
10.00
Photo Plans, Deeds
597.00
Dues
12.00
Stationery, Postage
165.00
Other
35.25
$
2,029.05
$ 1,743.86
116
Auditor's Report . .. continued
TOWN CLERK:
Salaries
$ 6,749.56
Office
$
554.50
Telephone
159.88
Printing, Advertising
736.95
Petty Cash
25.00
Dues
20.55
Other
31.00
$ 1,527.88
ELECTION OFFICERS:
Salaries
$ 1,513.61
MODERATOR:
Salary
$ 100.00
REGISTRARS:
Salaries
$ 5,255.11
Office
$
145.00
Printing, Advertising
24.00
PLANNING BOARD:
Salaries
$ 537.46
Office Postage
$
87.39
Telephone
95.15
Printing, Advertising
1,206.54
Dues
50.00
Professional Service
269.90
Other
31.50
$
1,740.48
Outlay - Office Equipment
$ 108.25
BOARD OF APPEALS:
Salaries
$ 496.52
Office
$
179.77
Printing and Advertising
467.33
Postage
28.70
Dues
15.00
Other
39.90
PERSONNEL BOARD:
Salaries
$ 496.32
Office
$ 73.16
Dues
35.00
Postage
9.00
$ 730.70
$ 117.16
117
$ 169.00
Auditor's Report . .. continued
FINANCE COMMITTEE:
Salaries
$ 233.91
Postage
$
7.00
Printing and Advertising
155.25
Dues
35.00
$ 197.25
TOWN HALL:
Salaries
$ 4,907.24
Telephone
$
1,199.45
Building Maintenance
1,365.11
Gas
49.61
Heat
1,601.99
Light and Water
1,467.39
Material
110.84
Repairs
549.70
Other
185.04
$
6,529.13
POLICE DEPARTMENT:
Salaries:
Regular
$ 115,825.89
Traffic Officers
1,427.25
Senior Clerk Secretary
4,457.63
Janitor
1,311.75
Holidays
4,450.45
Vacations
4,912.36
Sick Leave
3,015.06
Overtime, Court Time
7,495.02
School Traffic Superintendent
3,656.25
Doctor
100.00
$ 146,651.66
Operating:
Building Maintenance
$ 580.57
Equipment Maintenance
1,385.87
Gas, Oil, Tires
6,291.28
Heat
625.52
Light and Water
1,043.69
Office
686.34
Postage and Printing
246.88
Telephone
847.96
Local Travel
69.56
Miscellaneous
367.36
New Equipment
379.90
$ 12,524.93
118
Auditor's Report . .. continued
OUTLAY:
Cruiser Radio
$ 4,758.70
Office Equipment
34.53
Emergency Equipment
756.77
$ 5,550.00
FIRE DEPARTMENT:
Salaries
$ 146,272.03
Office telephone
$
707.30
Water, Gas, Light, Heat
1,986.19
Building Maintenance
602.53
Garage Rental
600.00
Gas and Oil
1,463.19
Parts and Repairs
1,566.66
New Equipment
1,271.69
Fire Alarm
193.88
Travel
290.42
Other
563.52
$ 9,245.38
OUTLAY:
Fire Alarm Labor
$ 468.72
Fire Alarm Equipment
541.96
Equipment and Hose
440.02
Material
1,133.77
New Equipment
23,766.88
All Other
42.56
$
26,393.91
TREE DEPARTMENT:
Salaries
$
17,726.65
Telephone
$ 88.25
Gas and Oil
323.92
Parts and Repairs
351.64
Equipment Rental
8.00
Supplies and Tools
216.64
Materials and Sprays
1,664.77
Expense and Travel
59.04
Other
412.59
$ 3,124.85
OUTLAY:
Nursery Stock
$ 300.00
Equipment
574.50
$ 874.50
119
Auditor's Report ... continued
SEALER OF WEIGHTS:
Salaries
$ 500.00
Office
$ 9.48
Travel
96.00
$ 105.48
CIVIL DEFENSE:
Salaries
$ 300.00
Gas and Oil
$
11.38
Radios
12.70
Other
376.99
$ 401.07
OUTLAY:
Surplus Equipment
$ 266.44
Radio
368.95
Equipment
77.00
Other
510.44
DOG OFFICER:
Salaries
$ 800.00
WIRE INSPECTOR:
Salaries
$ 2,185.00
Travel
$
602.88
Other
69.15
$ 672.03
BUILDING INSPECTOR:
Salaries
$ 6,592.04
Office
$
5.65
Travel
900.00
Printing and Advertising
150.50
$
1,056.15
BUILDING DEMOLITION
$
50.00
BOARD OF HEALTH:
Salaries
$
11,116.30
Rubbish Disposal
$
63,088.12
Dental Clinic
32.70
Office Telephone
106.31
Printing and Advertising
377.40
Health Clinic
2,395.71
Dump Rental
2,050.00
Sanitation Expense
200.00
Dog Disposal
170.00
Premature Birth
1,818.00
Other
4,663.43
$
1,222.83
$ 74,901.67
120
Auditor's Report . .. continued
MENTAL HEALTH CLINIC
$
1,600.00
OUTLAY
$ 95.90
HIGHWAY DEPARTMENT:
Salaries
$
199.71
Printing and Advertising
194.25
Stationery and Printing
38.80
Telephone
422.40
Light, Water, Heat
2,139.89
Materials
8,170.10
Equipment Rental
105.00
Building Maintenance
204.24
Other
1,710.62
$ 13,185.01
SNOW AND ICE CONTROL:
Salaries
$
11,880.42
Material, Salt
5,794.08
$ 17,674.50
CHAPTER 81:
Salaries
$
6,360.89
Machinery Fund
6,182.40
Material
25,780.63
CHAPTER 90 CONSTRUCTION 1963:
Salaries
$
832.48
Material
508.14
Machinery Fund
140.00
Other
2,382.86
$
3,863.48
CHAPTER 90 MAINTENANCE:
MACHINERY:
Parts and Repairs
$
5,873.86
Hardware and Tools
38.75
Fuel and Oil
241.11
Grease, Gas and Oil
4,373.05
Material, Supplies
2,008.55
Equipment
141.72
Other
394.60
Tires and Tubes
447.82
$ 13,519.46
OUTLAY:
Equipment
$ 14,800.00
$ 70,124.32
Office
$ 38,323.92
$ 4,500.00
121
Auditor's Report . .. continued
NORTH - PLEASANT - EAST AND COMMON STREETS: Chapter 822: Salaries
Material
$
75.00 3,417.83
$ 3,492.83
DRAINS:
Andover Street Drain:
Salaries
$ 2,682.08
Material, Surveying
2,248.14
.
$ 4,930.22
Ellington Street Drain:
Salaries
$ 3,017.92
Material, Rental, Surveying
5,258.99
$ 8,276.91
Victor Street Drain:
Salaries
$ 369.06
Rental
128.00
$ 497.06
Woodcrest Drive Drain:
Salaries
$ 583.52
Material
916.48
$ 1,500.00
James Avenue Drain:
Salaries
$ 410.86
Material
256.38
$ 667.24
Lakeview Avenue Drain:
Salaries
$ 158.96
Materials
122.86
$ 281.82
North Street Drain:
Material
$ 250.69
Catherwood Avenue Drain:
Salaries
$ 215.36
Material
484.64
$ 250.69
$ 700.00
122
Auditor's Report ... continued
Florence Avenue Drain:
Salaries
$ 108.96
Material
146.66
$ 255.62
Hood Road Drain:
Salaries
$ 1,692.44
Material
513.49
Old Age Housing Drain: Material
$ 44.63
School Street Drain:
Salaries
$ 791.84
Material
1,175.97
CHANDLER STREET WIDENING:
$
1,250.00
STREET LIGHTING
$
17,744.86
CHARITIES - ADMINISTRATION:
Salaries
$ 10,375.39
Office Postage
$ 828.13
Telephone
338.65
Travel
1,082.04
Other
138.13
Printing
103.02
$ 2,489.97
CHARITIES - AID:
Relief List
$ 83,939.05
Medical Vendors
48,766.35
Legal Service
290.00
Aid
4,764.10
$ 137,759.50
DISABILITY ASSISTANCE:
U. S. Aid
$ 14,983.03
U. S. Administration
1,658.09
$ 16,641.12
OLD AGE ASSISTANCE:
U. S. Aid
$ 38,383.62
U. S. Administration
3,843.94
$
2,205.93
$
1,967.81
$ 42,227.56
123
Auditor's Report . . . continued
AID TO DEPENDENT CHILDREN:
U. S. Aid $ 38,467.85
U. S. Administration
9,700.42
MEDICAL AID TO THE AGED:
U. S. Aid $ 47,448.69
U. S. Administration
4,210.16
$ 51,658.85
VETERANS' BENEFITS:
Salaries
$ 2,688.80
Relief Aid
$ 39,910.47
Other Aid
11,833.72
$
51,744.19
VETERANS' BENEFITS - ADMINISTRATION:
Expense and Travel
$ 567.01
Telephone
97.10
Office
146.84
Stationery and Printing
92.00
Postage
91.50
Dues
20.00
1,014.45 $
OUTLAY:
Office equipment
$
200.00
SCHOOLS
SALARIES:
Administration
$ 42,531.20
Instruction
1,271,640.42
Operation and Maintenance
139,392.09
Other School Services
19,242.33
Community Services
300.00
$ 1,473,106.04
OPERATING:
Administration
$ 4,935.79
Textbooks
39,309.65
Library Audio Visual
9,439.59
Instructional Supplies
46,426.98
Related Instr. Expenses
9,740.73
Health
870.78
Transportation
109,780.41
Heat
27,648.34
Utilities
38,474.83
Custodial Supplies
9,405.48
$ 48,168.27
124
Auditor's Report . .. continued
Contracted Repairs
31,532.03
Replacing Equipment
649.20
Maintenance Expense
4,532.53
Student Body Activities
21,033.34
Private Transportation
23,344.50
$
377,124.18 $ 9,990.53
SCHOOL OPERATING - 1964
SCHOOLS - OUTLAY:
Equipment
$ 8,971.88
OUT OF STATE TRAVEL
$ 650.00
CENTER SCHOOL SEWER PROJECT
$ 5,000.00
SCHOOL LUNCH:
Salaries
$
70,904.68
Telephone
165.78
Supplies - Food
120,115.77
Exterminating
366.72
Equipment
1,329.50
Gas
86.57
Printing
80.00
Expense and Travel
344.55
Other
74.35
$ 193,467.92
VOCATIONAL SCHOOL:
Tuition
$ 8,947.89
Transportation
5,222.12
$
14,170.01
VOCATIONAL SCHOOL PLANNING COMM .: ..
$ 250.93
REGIONAL VOCATIONAL SCHOOL COMM .: ..
PUBLIC LAW 874:
Supplies, Miscellaneous
$ 20,254.96
New Equipment
2,476.75
Medical
22.50
Other
2,098.18
SCHOOL PLANNING COMMITTEE
ADULT EDUCATION:
Salaries
$ 5,028.00
Tuition
$
380.75
Supplies
14.24
Other
7.80
$ 24,852.39
$
1,386.36
$ 100.00
$ 402.79
125
Auditor's Report . . . continued
STADIUM:
Salaries
$ 817.00
Water
$
112.05
Light and Gas
127.68
Heat
43.37
Material
139.50
Building Maintenance
44.05
$ 466.65
ATHLETICS AND BAND:
Equipment
$
831.11
Transportation
5.30
Tickets
60.60
Dues
100.00
Other
1,014.91
SHAWSHEEN ROOF REPAIR
$ 1,813.00
JUNIOR HIGH SCHOOL CONSTRUCTION:
Landscaping
$ 1,018.99
Other
2,208.40
Supplies and Equipment
1,445.00
$ 4,672.39
LIBRARY:
Salaries
$
7,348.82
Office
$
181.53
Travel
27.18
Books
1,934.75
Periodicals
137.70
Supplies
59.65
Dues
4.00
Other
21.12
Telephone
72.52
LIBRARY CONSTRUCTION LOAN
$ 8,350.00
PARKS:
Salaries
$ 349.42
Flowers
$
14.00
Electricity
74.62
Other
174.05
$
2,438.45
$
262.67
126
$
2,011.92
Auditor's Report . . . continued
RECREATION:
Salaries
$ 8,200.00
Arts and Crafts
$ 1,130.14
Baseball
255.55
Other
1,894.71
Supplies
1,260.95
$ 4,541.35
LITTLE LEAGUE:
Equipment
$ 4,255.50
Franchise Insurance
437.00
Other
716.05
$
5,408.55
COUNCIL FOR THE AGING
$ 1,508.71
LAND DAMAGE CLAIMS
$
24,141.14
MUNICIPAL BUILDING COMMITTEE
$
492.70
CONSERVATION COMMISSION
$
41.00
TOWN BOUNDARIES
$
420.00
COUNTY AID TO AGRICULTURE
$
522.50
PREVIOUS UNPAID BILLS
$ 2,710.56
STATIONERY AND PRINTING:
Town Reports
$
3,275.80
Voting Lists
288.50
Warrants
266.50
Street Lists
531.35
Office Forms
110.31
Ballots
228.00
Census
745.05
By-Laws
140.65
Photo Copies
16.80
$
5,602.96
INSURANCE PREMIUM
$
12,994.25
INDUSTRIAL COMMISSION
$ 223.84
MEMORIAL DAY
$ 810.00
TOWN HISTORY BOOKS
$ 150.00
D. A.V. QUARTERS RENTAL
$
600.00
STOLEN GOODS RECOVERY
$ 940.00
127
Auditor's Report . . . continued
TAX TITLE FORECLOSURES
$ 3,272.70
LAND TAKINGS - UNPAID TAXES
$
4,182.60
TAX ANTICIPATION LOANS
$
925,000.00
SAFETY SIGNS AND MARKERS
$
880.64
STABILIZATION FUND
$
3,000.00
250th ANNIVERSARY APPROPRIATION
$
200.00
CEMETERY PERPETUAL CARE FUND
$
25.00
CEMETERIES:
Salaries
$ 850.00
Other
150.00
WATER DEPARTMENT:
Salaries
$ 39,715.85
Postage, Office, Printing, Telephone
$
3,652.15
Material - New Equipment
7,572.49
Equipment Rental
84.00
Light and Heat
1,886.99
Building Maintenance
34.10
Gas and Oil
806.09
Equipment Maintenance
1,320.72
Electric Pump
16,869.51
Other
322.63
$
32,548.68
WATER OUTLAY:
Equipment
$ 399.00
WATER INSTALLATION:
Salaries
$
26,617.98
Material
$
87,443.22
Equipment Rental
23,685.40
Gas and Oil
1,062.82
Hardware and Tools
495.92
Parts and Repairs
1,452.21
Engineer Service
376.50
Printing and Advertising
46.55
Other
149.73
$
114,712.35
WATER GUARANTEE DEPOSITS
$ 3,317.50
WATER WELL - 1962
$ 1,043.12
WATER WELL - 1965
$ 81,319.78
WOLCOTT STREET MAIN:
Salaries
$ 407.82
Rental and Material
2,141.72
$
1,000.00
$ 2,549.54
128
Auditor's Report . . . continued
SUNNYSLOPE AVENUE MAIN:
Salaries
$ 250.44
Material
1,576.83
Rental and Equipment
503.00
$ 2,330.27
MATURING DEBT
$ 315,000.00
INTEREST:
Bond Issues
$ 121,222.50
Temporary Loans
11,110.06
$ 132,332.56
AGENCY AND TRUST:
Retirement Deductions
$ 37,056.72
Federal Withholding Taxes
237,348.36
State Withholding Taxes
31,842.06
Employees Insurance Deductions
59,050.70
Savings Bond Deductions
8,281.50
Credit Union Deductions
95,131.82
United Fund Deductions
511.86
Teacher Retirement Deductions
21.15
Dog Licenses
3,041.50
$ 472,285.67
REFUNDS:
Poll, Personal, Real
$ 25,562.86
Excise
10,586.03
Water
250.75
COUNTY ASSESSMENTS:
T. B. Hospital
$ 549.13
Tax
51,720.49
Retirement
42,559.96
94,829.58 $
STATE ASSESSMENTS:
Parks
$ 7,738.85
Excise Tax Bills
1,439.70
Retiree Health Insurance
893.78
ESTIMATED RECEIPTS
$ 49.95
TOTAL EXPENDITURES
$ 5,658,547.80
CASH BALANCE DEC. 31, 1965
583,077.15
$ 6,241,624.95
129
36,399.64 $
$ 10,072.33
Auditor's Report . . . continued
APPROPRIATION RECAPITULATION
Appropriation
Available
Expended
Balance
Selectmen - Salaries
$ 6,195.12
$ 5,633.34
$ 561.78
Executive Secretary - Salary
4,250.00
4,250.00
Selectmen - Operating
7,755.00
4,079.55
3,675.45
Selectmen - Operating
300.00
300.00
Selectmen - Outlay
100.00
100.00
Auditor - Salaries
9,107.76
8,421.36
686.40
Auditor - Operating
370.00
370.00
Treasurer - Salaries
6,385.94
6,385.94
Treasurer
- Operating
1,709.15
1,709.15
Collector - Salaries
14,307.50
14,281.02
26.48
Collector - Operating
2,029.05
2,029.05
Collector
Alarm
80.50
10.00
70.50
Collector - Outlay
210.00
210.00
Assessors - Salaries
12,188.40
12,154.51
33.89
Assessors - Operating
1,750.00
1,743.86
6.14
Town Clerk - Salaries
6,749.56
6,749.56
Town Clerk - Operating
1,587.50
1,527.88
59.62
Election - Officers
1,756.00
1,513.61
242.39
Moderator - Salary
100.00
100.00
Registrars - Salaries
5,257.52
5,255.11
2.41
Registrars - Operating
175.00
169.00
6.00
Finance Comm. - Salaries
250.00
233.91
16.09
Finance Comm. - Operating
250.00
197.25
52.75
Personnel Bd. - Salaries
550.00
496.32
53.68
Personnel Bd. - Operating
200.00
117.16
82.84
Appeals Bd. - Salaries
500.00
496.52
3.48
Appeals Bd. - Operating
740.00
730.70
9.30
Planning Bd. - Salaries
600.00
537.46
62.54
Planning Bd. - Operating
4,340.00
1,740.48
2,599.52
Planning Bd. - Outlay
150.00
108.25
41.75
Planning Bd. - Travel
100.00
Planning Bd. - Deposits
500.00
500.00
Town Hall - Salaries
5,157.24
4,907.24
250.00
Town Hall - Operating
6,565.00
6,529.13
35.87
Police - Salaries
148,517.17
146,651.66
1,865.51
Police - Operating
12,525.00
12,524.93
.07
Police - Outlay
5,550.00
5,550.00
Police - Travel
100.00
Fire - Salaries
146,376.18
146,272.03
104.15
Fire - Operating
9,250.00
9,245.38
4.62
Fire - Outlay
26,450.00
26,393.91
56.09
Tree - Salaries
17,794.16
17,726.65
67.51
Tree Operating
3,150.00
3,124.85
25.15
Tree - Outlay
875.00
874.50
.50
Tree - Operating - 1964
290.46
290.46
Sealer of Weights - Salaries
500.00
500.00
Sealer of Weights - Operating
150.00
105.48
44.52
100.00
100.00
130
Auditor's Report . . continued
Appropriation
Available
Expended
Balance
Civil Defense - Salaries
300.00
300.00
Civil Defense - Operating
460.77
401.07
59.70
Civil Defense - Outlay
2,201.23
1,222.83
978.40
Dog Officer - Salaries
800.00
800.00
Wire Inspector - Salaries
2,185.00
2,185.00
Wire Inspector - Operating
932.06
672.03
260.03
Building Inspector - Salaries
6,592.04
6,592.04
Building Inspector - Operating
1,056.15
1,056.15
Building Inspector - Outlay
100.00
100.00
Building Demolition
1,200.00
50.00
1,150.00
Health - Salaries
12,200.00
11,116.30
1,083.70
Health - Operating
104,011.55
74,901.67
29,109.88
Health - Outlay
100.00
95.90
4.10
Mental Health Clinic
1,600.00
1,600.00
Highway - Salaries
70,986.28
70,124.32
861.96
Highway - Operating
13,685.00
13,185.01
499.99
Snow & Ice Removal
20,000.00
17,674.50
2,325.50
Snow & Ice Removal - 1964
9,129.60
9,129.60
Chapter 81
38,325.00
38,323.92
1.08
Chapter 90 Construction - 1963
25,383.21
3,863.48
21,519.73
Chapter 90 Construction
- 1964
42,400.00
42,400.00
Chapter 90 Construction . 1965
42,400.00
42,400.00
Chapter 90 - Maintenance
4,500.00
4,500.00
Machinery - Operating
15,000.00
15,000.00
Machinery - Outlay
14,800.00
14,800.00
Machinery Fund
22,802.94
15,000.00
7,802.94
Chapter 822 - North, East,
Pleasant & Common Sts.
15,277.10
15,277.10
Andover Street Drain
4,960.00
4,930.22
29.78
Catherwood Avenue Drain
700.00
700.00
Chandler Street Drain
10,675.00
1,250.00
9,425.00
Ellington Road Drain
10,724.71
10,724.71
Florence Avenue Drain
300.00
255.62
44.38
Hood Road Drain
2,225.00
2,205.93
19.07
Woodcrest Drive Drain
1,500.00
1,500.00
James Avenue Drain
700.00
667.24
32.76
Lakeview Avenue Drain
450.00
281.82
168.18
Marie Street Drain
2,190.66
2,106.66
North Street Drain
1,950.00
250.69
1,699.31
Old Age Housing Sidewalk
2,050.00
44.63
2,005.37
Main Street Sidewalk
1,000.00
1,000.00
School Street Drain
2,750.00
1,967.81
782.19
Victor Drive Drain
500.00
497.06
2.94
Street Lighting
18,500.00
17,744.86
755.14
Charities - Salaries
10,381.00
10,375.39
5.61
Charities - Administration
2,490.00
2,489.97
.03
Charities - Aid
138,284.81
137,759.50
525.31
D. A. - U. S. - Aid
15,304.25
14,983.03
321.22
131
Auditor's Report . . . continued
Appropriation
Available
Expended
Balance
D. A. - U. S. - Administration
1,959.29
1,658.09
301.20
O.A.A. - U. S. - Aid
47,515.12
47,383.62
131.50
O.A.A. - U. S. - Administration
6,036.96
3,843.94
2,193.02
A.D.C. - U. S. - Aid
38,568.79
38,467.85
100.94
A.D.C. - U. S. - Administration
10,252.16
9,700.42
551.74
M.A.A. - U. S. - Aid
47,455.52
47,448.69
6.83
M.A.A. - U. S. - Administration
4,872.72
4,210.16
662.56
Veterans' Service - Salaries
2,688.80
2,688.80
Veterans' Services - Aid
54,454.80
51,744.19
2,710.61
Veterans' Services - Adm.
1,015.00
1,014.45
.55
Veterans' Services - Outlay
200.00
200.00
Schools - Salaries
1,512,015.75
1,477,326.04
34,689.71
Schools - Operating
377,124.18
377,124.18
Schools - Operating - 1964
9,990.53
9,990.53
Schools - Travel
1,000.00
650.00
350.00
Schools - Outlay
8,996.24
8,971.88
24.36
Center School Sewer Project
6,355.00
5,000.00
1,355.00
School Lunch
209,578.74
193,467.92
16,110.82
Barden Fund
534.00
534.00
Vocational School
18,000.00
14,170.01
3,829.99
Regional Vocational Sch. Comm.
100.00
100.00
Public Law 874
102,844.82
26,117.53
76,727.29
Long Range School
Planning Committee
10,000.00
1,386.36
8,613.64
Vocation Planning Committee
1,000.00
250.93
749.07
National Defense Education Public Law 864
7,283.05
7,283.05
Adult Education - Salaries
5,760.00
5,028.00
732.00
Adult Education - Operating
500.00
402.79
97.21
Stadium - Salaries
1,240.00
817.00
423.00
Stadium - Operating
1,230.00
466.65
763.35
Athletics and Band
11,878.17
2,011.92
9,866.25
Jr. High School Constr. Loan
5,137.30
4,672.39
464.91
Shawsheen School Repairs
2,650.00
1,813.00
837.00
Library - Salaries
7,380.00
7,348.82
31.18
Library - Operating
2,500.00
2,438.45
61.55
State Aid to Libraries
7,951.00
7,951.00
Library Equipment Fund
7,351.00
Library Construction Loan
47,000.00
8,350.00
38,650.00
Park - Salaries
350.00
349.42
.58
Park - Operating
265.00
262.67
2.33
Recreation - Salaries
8,240.00
8,200.00
40.00
Recreation - Operating
4,550.00
4,541.35
8.65
Little League - Youth Baseball
5,500.00
5,408.55
91.45
Recoveries - O.A.A.
17,250.83
4,870.00
12,380.83
Recoveries - D.A.
Recoveries - A.D.C.
Recoveries - Veterans' Benefits
1,861.55
1,861.55
7,351.00
132
Auditor's Report . .. continued
Appropriation
Available
Expended
Balance
Recoveries - M.A.A.
822.08
822.08
Council for the Aging
1,509.00
1,508.71
.29
Land Damage Claims
26,466.14
24,141.14
2,325.00
Conservation Commission
75.00
41.00
34.00
*Reserve Fund
16,000.00
15,069.69
930.31
Town History Books
150.00
150.00
Stolen Goods Recovery
940.00
940.00
Town Government Study
413.25
413.25
Stationery and Printing
6,000.00
5,602.96
397.04
Insurance Premiums
13,379.98
12,994.25
385.73
Memorial Day
810.00
810.00
D.A.V. Quarters Rental
600.00
600.00
Industrial Commission
2,010.04
223.84
1,786.20
Industrial Comm. - Travel
367.60
367.60
Safety Signs & Markers
2,038.30
880.64
1,157.66
Town Boundaries
420.00
420.00
County Aid to Agriculture
522.50
522.50
Previous Unpaid Bills
2,710.56
2,710.56
Cemetery Perp. Care Fd. Income
25.00
25.00
Tax Title Foreclosures
3,800.00
3,272.70
527.30
Land Takings
4,182.60
4,182.60
Tax Anticipation Loans
925,002.00
925,002.00
Land Taking
1.00
1.00
Tailings
623.50
623.50
Municipal Bldg. Committee
500.00
492.70
7.30
Cemeteries
1,000.00
1,000.00
Water - Salaries
39,715.90
39,715.85
.05
Water - Operating
32,550.00
32,548.68
1,32
Water - Outlay
425.00
399.00
26.00
Water - Travel
100.00
100.00
Water Installation
150,000.00
150,000.00
Water Guaranteed Deposits
150,542.64
148,546.49
1,996.15
Water Well - 1962
6,106.15
1,043.12
5,063.03
Water Engineering Service
3,598.15
3,598.15
Water Well - 1965
143,000.00
81,319.78
61,680.22
Poplar Rd. Well Appraisals
4,300.00
4,300.00
Astle St. Land Taking
3,000.00
3,000.00
Shawsheen St. Pipe Relocation
1,928.90
1,928.90
Mohawk Drive Main
3,782.50
3,782.50
Sunnyslope Ave. Main
2,500.00
2,330.27
169.73
Wolcott St. Main
2,550.00
2,549.54
.46
Pine St. Main
3,750.00
3,750.00
Maturing Debt
315,000.00
315,000.00
Interest - Bonds
121,222.50
121,222.50
Interest - Temporary Loans
11,110.06
11,110.06
133
Auditor's Report . .. continued
* Transferred to:
Collector - Salaries $ 417.76
Personnel - Salaries
200.00
Appeals Board - Operating
150.00
Fire - Salaries
1,500.00
Civil Defense - Operating
94.25
Wire Inspector - Salaries
585.00
Wire Inspector - Operating
471.53
Building Inspector - Operating
56.15
Highway - Salaries
4,000.00
Chandler Street
1,200.00
Veterans' Benefits - Aid
6,000.00
Regional Vocational School Committee
100.00
Conservation Committe
75.00
Town Boundaries
220.00
Total
$ 15,069.69
TRUST AND INVESTMENT FUNDS
Cash and Securities in Custody of Town Treas. ..
$ 105,517.49
Foster School Fund $ 2,259.21
Pierce Essay Fund
206.21
Cemetery Perpetual Care Fund
2,660.92
250th Anniversary Fund
1,124.20
Stabilization Fund
99,266.95
$ 105,517.49
DEBT ACCOUNTS
Net Funded or Fixed Debt
$ 4,090,000.00
Water Construction Loan - 1951 $ 934,000.00
Water Well Loan - 1956
30,000.00
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