USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1963-1967 > Part 61
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574
411
377
Permit Fees Paid to
Town Treasurer
$6,985.50
$6,342.00
$5,858.25
112
Building Inspector .. continued
Of the 377 Permits that were issued this year, 28 were issued under Chapter 40A, Section 5A; 12 were issued through the Board of Appeals.
The important new commercial structures built and added to in town this past year were the following:
Tewksbury Auto Parts - Incinerator $150,000.00
Security Steel and Wire Works - New
200,000.00
Palmer & Parker - Addition 125,000.00
Pierce Ford - New 500,000.00
National Cash Register - New
120,000.00
Purity Sav-Mor - Addition
50,000.00
Parkway Refinishing - Addition 72,000.00
Longmeadow Golf Club - Addition 5,400.00
Ideal Wire Products - New 80,000.00
495 Warehouse - New 40,000.00
Purity Sav-Mor 7,586.00
Palmer & Parker Addition
1,500.00
Branding Iron - Addition
5,000.00
Robert Love - Addition to Beauty Shop
4,000.00
Anchor Restaurant - siding
1,800.00
Astro Circuits - Brick Veneer Front
3,000.00
Arthur Peterson - New Greenhouse
25,000.00
Knights of Columbus - Brick Front
400.00
Citgo - Addition 3,000.00
Colonial Oyster House - Remodel
5,000.00
Connor Construction Co. - New 20,000.00
Frank Colantuonio - Warehouse
3,000.00
The status of the commercial permits issued in the past year is that all buildings and additions are complete with the exception of Connor Construc- tion Co.
Of the dwellings built this year, as of December 31st, one hundred and sixty-three have occupancy permits; 171 have had either the first or second inspection and were not ready for occupancy permits ;the rest have not as yet been started.
The outlook for commercial development in Tewksbury in the forth- coming year looks very favorable. The outlook on the building of dwellings shall depend much upon availability of mortgage money, and economy.
113
REPORT OF TREASURER-COLLECTOR
William J. O'Neill
1967
1966
1965
Prior Years
MOTOR VEHICLE EXCISE
Balance, January 1, 1967
57,729.76
6,356.61
7,527.64
1967 Commitment
408,634.98
28,700.09
Recommitted
6.60
Collections
337,913.12
69,740.62
1,312.72
755.74
Abated
29,654.90
11,161.23
4,460.42
6,716.48
Refunds
9,165.67
4,457.34
Balance, December 31, 1967
50,232.63
9,985.34
594.47
55.42
REAL ESTATE
Balance, January 1, 1967
110,311.17
18,625.38
3,031.67
Commitments
2,482,999.04
Collections
2,213,221.09
85,121.26
15,807.52
1,282.87
Tax Title
1,383.93
Taxes Added to Tax Titles
7,955.20
1,918.75
Abated
162,612.60
265.62
Refunds
35,250.28
397.77
.06
Balance, December 31, 1967
134,460.43
23,403.31
1,433.99
1,748.80
FARM ANIMAL
Commitments
166.41
Collections
149.16
Balance, December 31, 1967
17.25
114
1967 1966 REAL ESTATE - WATER LIENS
1965
Prior Years
Balance, January 1, 1967
3,209.27
466.00
64.23
Commitments
16,150.59
Collections
12,368.39
2,569.77
374.50
54.23
Tax Title
15.00
Taxes Added to Tax Titles
386.90
121.25
Refunds
41.50
Balance, December 31, 1967
3,436.80
518.25
76.50
10.00
PERSONAL PROPERTY
Balance, January 1, 1967
3,179.09
1,990.40
3,108.21
Commitments
550,588.03
Collections
540,675.76
648.99
185.60
310.65
Abated
7,084.80
131.25
Refunds
65.93
Balance, December 31, 1967
2,893.40
2,398.85
1,804.80
2,797.56
Balance, January 1, 1967
180.00
Collections
2.00
Abated
178.00
Balance, December 31, 1967
It has been a pleasure to serve you as your Treasurer-Collector again this year. If all taxpayers do their part, our financial condition will continue to improve, thereby increasing our borrowing capacity at lower interest rates.
The office of the Treasurer-Collector is open continually from 9 to 4:30 every work day and my office force and I shall continue to serve you to the best of our abilities.
Whenever possible we shall endeavor to assist you with any problems that may come within the scope of this office.
WILLIAM J. O'NEILL, Treasurer-Collector
115
POLL
REPORT OF THE TOWN TREASURER William J. O'Neill
To the Honorable Board of Selectmen:
Gentlemen:
I submit herewith my report for the year 1967:
Cash on hand, January 1, 1967 $ 601,892.49
Receipts to December 31, 1967 7,674,350.30
$ 8,276,242.79
Paid on Warrants drawn by the Town Auditor to Dec. 31, 1967 .$ 7,522,526.43 Balance at Arlington Trust Company, Lawrence 27,737.85
Balance at First National Bank of Boston 9,772.48
Balance at National Shawmut Bank of Boston 220.33
Balance at New England Merchants National Bank 2,029.00
Balance at Union National Bank of Lowell 106,475.00
Balance at Middlesex County National Bank, Tewksbury 407,481.70
Certificate of Deposit at Arlington Trust Company, Lawrence 200,000.00
$ 8,276,242.79
For details of receipts and expenditures see report of the Town Auditor.
116
AUDITOR'S REPORT
To the Citizens of Tewksbury:
In accordance with the provisions of the General Laws, I herewith submit the annual report of the Town Auditor.
The books and records over which I have control are available for those who might wish to examine them.
My sincere thanks for the cooperation and assistance given me by all departments during the past year.
From the Collector:
PRIOR COMMITMENTS:
Poll
$ 2.00
Personal
1,145.24
Real
102,211.65
1967 COMMITMENTS:
Personal
$ 540,675.76
Real
2,213,221.09
FARM ANIMAL EXCISE:
1967
149.16
$ 2,857,404.90
MOTOR VEHICLE EXCISE:
Prior Excise
$ 44.89
1961
16.50
1962
186.46
1963
130.51
1964
377.38
1965
1,312.72
1966
69,740.62
1967
337,913.12
$
409,722.20
TRAILER PARK TAX
$ 3,900.00
MUNICIPAL LIENS
$
1,104.00
WATER COMMITMENTS:
Rates
$ 198,468.90
Liens Added - 1963
13.23
Liens Added
1964
41.00
Liens Added - - 1965
374.50
Liens Added - 1966
2,569.77
Liens Added - - 1967
12,368.39
Miscellaneous Service
4,679.93
$ 218,515.72
117
Auditor's Report ... continued
Reimbursements:
FROM THE COMMONWEALTH:
General Relief
$ 2,894.03
Disability Assistance 5,590.46
Old Age Assistance
13,529.52
Aid to Dependent Children
28,100.45
Medical Aid
66,241.19
Veterans' Benefits
27,181.45
Disabled Vet. Exemptions
5,202.00
$ 148,739.10
TAXES FROM THE COMMONWEALTH:
Local Aid
$ 234,701.32
Meal
7,084.94
$
241,786.26
TAXES FROM THE COUNTY:
Dog Licenses
$ 1,452.66
Highways
16,535.47
$ 17,988.13
Grants and Gifts:
FROM THE FEDERAL GOVERNMENT:
Disability Assistance
$ 19,986.96
Old Age Assistance
49,103.24
Aid to Dependent Children
51,709.54
Medical Aid
144,968.91
School Lunch
46,077.05
Public Law 874
59,250.00
National Defense Education
5,012.08
Public Law 88-210
2,442.00
Public Law 89-10
24,189.00
Water Tank Project
15,000.00
Barden Fund
686.00
$ 418,424.78
FROM THE COMMONWEALTH:
Chapter 70 - Schools $ 583,590.48
Tuition and Transportation
117,495.57
School Building Assistance
180,278.38
Chapter 69-71 - Schools
20,856.00
Loss of Taxes
12,553.47
Highways
96,430.81
Aid to Public Libraries
28,140.50
$ 1,039,345.21
118
Auditor's Report ... continued
Licenses and Permits:
Building
$ 5,868.75
Wire
1,936.50
Plumbing
1,829.50
Sewerage
254.00
Liquor
20,400.00
Health
20.00
Gun
293.00
Amusement
115.00
Junk
60.00
Oil and Gas
1,389.00
Selling
32.00
Other
35.00
$ 32,232.75
Departmental:
SELECTMEN:
Advertising Fees
$ 71.59
Miscellaneous Fees
4.40
$ 75.99
TREASURER:
Lard Sales
$
15,195.98
Land Sales Deposits
2,146.47
State Withholding Fees
224.28
Poll Fees
.35
Trust Fund Withdrawals
25.00
Loan Proceeds
1,290,000.00
Redemption Certificates
108.00
Redemption Interest
1,234.51
Pro Forma Taxes
48.93
Recording Fees
50.57
$ 1,309,034.09 $ 64.00
ASSESSORS:
Valuation Books
CLERK:
Maps - Street List
$
109.25
Fees
3,412.75
Petty Cash
25.00
$ 3,547.00
PLANNING:
Bonds
$
3,525.00
119
Auditor's Report . .. continued
POLICE: Accident Reports
$ 486.00
Court Fines
408.00
$ 894.00
SEALER:
Fees
$
275.30
HEALTH:
Premature Births
$ 1,488.00
Slaughtering Fees
660.00
Dental Fees
616.00
Sale of Stray Dogs
141.00
$ 2,905.00
HIGHWAYS:
Machinery Fund
$ 3,412.00
CHARITIES:
Recoveries
$ 2,500.00
SCHOOLS:
Lunch
$ 175,377.01
Athletics
6,105.06
Tuition
2,866.00
Rental Supplies
376.34
$ 184,724.41
WATER GUARANTEE DEPOSITS:
Commercial
$ 19,047.47
Dwellings
97,688.82
$ 116,736.29
REFUNDS:
Charities
$
12,215.03
School
2,685.55
Advertising
915.82
Veterans' Benefits
4,261.26
Insurance Prem.
3,013.90
Library Construction
1,500.00
Selectmen
361.58
Police
871.78
Insurance Claims
555.40
Other
581.72
$ 26,962.04
120
Auditor's Report ... continued
Interest:
Deferred Taxes
$ 7,880.29
Agency and Trust:
Retirement Deductions
$
44,224.26
Federal Withholding
344,268.81
State
45,070.49
Employees' Insurance
41,272.97
Savings Bond
7,593.56
Credit Union
136,594.75
United Fund
707.00
Dog Licenses
2,920.00
$
622,651.84
TOTAL RECEIPTS
$ 7,674,350.30
CASH BALANCE, January 1, 1967
$ 601,892.49
$ 8,276,242.79
EXPENDITURES General Government
SELECTMEN:
Salaries
$ 15,665.56
New Equipment
$ 218.00
Legal Fees
7,820.00
Postage and Office
864.29
Printing and Advertising
424.25
Travel
124.72
Meeting and Dues
882.50
Telephone
380.15
Other
586.08
Outlay
$
285.00
AUDITOR:
Salaries
$
9,300.42
Equipment Rental
$
91.00
Office
56.50
Printing and Advertising
16.50
Stationery and Postage
40.00
Telephone
48.00
Binding Records
148.00
$
11,299.99
$ 400.00
121
Auditor's Report . .. continued
COLLECTOR-TREASURER:
Salaries
$ 24,088.91
Equipment and Maintenance
$ 54.60
Deputy Collector
50.00
Alarm
175.00
Checks
559.46
Office
594.77
Envelopes
367.69
Stationery and Postage
990.31
Telephone
94.82
Meeting, Dues, Tax Bills
698.08
T. A. N. Certification
46.00
Binding Records
39.56
$ 3,670.29
ASSESSORS:
Salaries
$ 15,209.37
Equipment and Maintenance
Office
1,439.36
Postage
85.00
Telephone
29.90
Travel (local)
150.00
Photo Plans
537.00
Meetings
53.00
Outlay
$
134.00
TOWN CLERK:
Salaries
$ 7,479.49
Office
$
638.19
Printing and Advertising
825.35
Telephone
93.35
Clerk Association Dues
35.00
Other
77.00
$ 1,668.89
ELECTION OFFICERS:
Salaries
$ 1,720.57
MODERATOR:
Salaries
$ 100.00
REGISTRARS:
Salaries
$ 5,379.01
Printing and Advertising
$
238.00
Telephone
8.05
$
2,294.26
$ 246.05
122
Auditor's Report ... continued
PLANNING BOARD:
Salaries
$ 992.49
Engineering
$
2,275.20
Office and Materials
76.57
Printing and Advertising
607.54
Telephone
99.71
Legal Fees
45.00
Other
134.40
Planning Board - Deposits
$
3,500.00
BOARD OF APPEALS:
Salaries
$ 573.49
Office Materials
$ 54.27
Printing and Advertising
373.84
Stationery and Postage
80.75
Dues
21.00
$ 529.86
PERSONNEL BOARD:
Salaries
$ 430.36
Printing and Advertising
$ 61.50
Stationery and Postage
12.82
Mass. Personnel Board Dues
35.00
Other
53.86
$ 163.18
FINANCE COMMITTEE:
Salaries
$ 292.72
Office
$ 7.59
Postage
8.85
Printing and Advertising
144.40
Dues
35.00
Other
14.00
$ 209.84
TOWN HALL:
Salaries
$
5,560.20
Building Maintenance
$
1,177.23
Equipment Maintenance
207.34
Electricity
1,494.25
Heat
1,774.31
Water
80.50
Materials
20.55
$
3,238.42
123
Auditor's Report .. continued
Telephone
1,395.97
Voting Booths
115.00
Gas
78.88
Other
831.68
$ 7,175.71
Outlay
$ 3,123.90
POLICE DEPARTMENT:
Salaries:
Regular
$ 144,318.37
Traffic Officer
1,440.80
Janitor
1,501.25
Clerk
4,895.89
School Traffic Supervisors
3,907.20
Vacations
6,637.90
Holidays
5,600.96
Sick-Time
2,362.31
Overtime, Court Time
7,048.95
Raytheon - Special Duty
871.78
$ 178,585.41
Operating:
Building Maintenance
$
417.21
Equipment Maintenance
2,346.85
Gas, Oil, Tires
7,207.84
Heat
583.36
Light and Water
1,143.67
Office
930.81
Postage and Printing
177.93
Telephone
923.87
Local Travel
62.63
Miscellaneous
250.93
New Equipment
379.90
$ 14,425.00
Outlay:
Cruisers - Radio
$ 6,033.37
Office Equipment
226.90
Emergency Equipment
301.15
$
6,561.42
Travel
$ 97.44
FIRE DEPARTMENT:
Salaries
$ 181,420.70
Office Telephone
$ 1,461.89
Water - Gas - Light - Heat
3,887.93
124
Auditor's Report . . . continued
Building Maintenance
1,333.30
Gas and Oil
1,040.34
Parts and Repairs
1,968.39
New Equipment
1,175.59
Fire Alarm
26.18
Travel
367.96
Other
965.65
$ 12,227.23
Outlay:
Fire Alarm Labor
$ 318.91
Fire Alarm Equipment
523.56
Equipment Hose
1,639.18
Material
123.35
Other
2,145.00
$ 4,750.00
Fire Station Construction
$ 60,426.08
TREE DEPARTMENT:
Salaries
$
19,483.29
Equipment Maintenance
$ 281.49
Equipment Rental
180.00
Gas - Oil
494.32
Insecticides
1,493.33
Supplies and Materials
679.55
Telephone
90.90
Sundry Expense and Travel
123.66
Other
181.03
$
3,524.28
Outlay:
Nursery Stock
$ 732.00
Equipment
3,990.45
Material
399.00
$ 5,121.45
SEALER OF WEIGHTS:
Salaries
$ 600.00
Office
$ 35.70
Travel
100.00
$ 135.70
125
Auditor's Report ... continued
CIVIL DEFENSE:
Salaries
$ 350.00
Equipment Maintenance
$ 160.41
Gas, Oil
5.00
Materials
224.32
Surplus Property
24.00
Other
7.50
$
421.23
Outlay
$
1,226.24
Equipment
$
338.41
DOG OFFICER:
Salaries
$ 900.00
WIRE INSPECTOR:
Salaries
$ 1,740.50
Printing and Advertising
52.10
Travel
200.16
Postage
1.00
$ 253.26
BUILDING INSPECTOR:
Salaries
$ 8,032.05
Office
$ 282.90
Printing and Advertising
72.00
Travel
1,171.04
Postage
5.00
$
1,530.94
BUILDING DEMOLITION:
$ 475.00
BOARD OF HEALTH:
Salaries
$ 12,953.30
Health Clinic
$ 156.63
Dental Clinic
174.60
Dog Disposal
234.00
Printing and Advertising
234.31
Sanitarian Expense
200.00
Dump Rental
15,000.00
Mosquito Control
4,869.00
Premature Births
984.00
Rubbish and Garbage
64,928.42
Mental Health Clinic
1,807.90
Other
1,019.04
$ 89,607.90
Outlay
$
224.95
126
Auditor's Report ... continued
HIGHWAY DEPARTMENT:
Salaries
$ 88,010.32
Building Maintenance
$
1,000.72
Advertising and Printing
152.48
Tools, Hardware
483.61
Equipment Rental
511.00
Materials
9,879.18
Light - Water - Heat
2,618.29
Telephone and Office Supplies
1,138.78
Stationery and Postage
36.65
Surveying Engineer
1,909.48
Other
947.56
$ 18,677.75
SNOW AND ICE CONTROL:
Salaries
$ 21,261.99
Material
32,998.91
$ 54,260.90
CHAPTER 81:
Salaries
$ 8,244.20
Machinery Fund
3,210.80
Material
27,278.00
Equipment Rental
792.00
CHAPTER 90 CONSTRUCTION 1963:
Salaries
$ 190.00
Material
2,153.16
Machinery Fund
201.20
CHAPTER 90 CONSTRUCTION 1964:
$ 37,426.95
CHAPTER 90 MAINTENANCE:
$
4,498.86
MACHINERY OPERATING:
Parts and Repairs
$ 6,342.55
Gas and Oil
5,615.57
Material, Supplies
1,594.91
Equipment Maintenance
418.26
Tires
803.02
Other
241.10
$ 15,015.41
Outlay:
Equipment
$
13,642.38
127
$ 39,525.00
$ 2,544.36
Auditor's Report ... continued
MAIN STREET SIDEWALK:
Equipment Rental
$ 40.00
Engineering Service Material
143.39
$ 378.39
DRAINS:
Jay Street:
Salaries
$ 276.96
Materials
430.13
Survey
117.27
Darlene Circle:
Material
$ 336.53
Foster Road:
Material
$ 439.36
Mystic Avenue:
Engineering Service
$ 539.50
Material
621.62
$
1,161.12
Westland Drive:
Survey
$ 840.00
SHAWSHEEN STREET RESURFACING:
Salaries
$ 1,011.84
Material
15,528.03
$ 16,539.87
CHANDLER STREET WIDENING:
$ 9,425.00
STREET LIGHTING:
$ 19,363.20
CHARITIES - ADMINISTRATION:
Salaries
$ 12,415.78
Office and Postage
$ 866.52
Telephone
310.77
Travel
673.00
Other
104.86
Printing
56.50
Meetings, Dues
78.11
Gas and Oil
29.80
$ 2,119.56
128
195.00
$ 824.36
Auditor's Report ... continued
CHARITIES - AID:
Relief List
$ 116,704.30
Medical Vendors
85,802.97
Relief Vendor Payments
41,473.71
Aid
211.00
Legal Service
50.00
Other
11.00
Outlay
DISABILITY ASSISTANCE:
U. S. Aid
$ 18,895.15
U. S. Administration
1,853.12
$ 20,748.27
OLD AGE ASSISTANCE:
U. S. Aid
$ 33,511.05
U. S. Administration
7,945.78
$ 41,456.83
AID TO DEPENDENT CHILDREN:
U. S. Aid
$ 49,344.77
U. S. Administration
12,055.19
$ 61,399.96
MEDICAL AID:
U. S. Aid $ 133,966.23
U. S. Administration
12,893.83
$ 146,860.06
VETERANS' BENEFITS:
Salaries
$ 6,229.63
Cash Aid
$ 41,094.71
Other Aid
32,981.25
$ 74,075.96
VETERANS' BENEFITS - ADMINISTRATION:
Supplies
$ 112.82
Printing and Advertising
107.50
Stationery and Postage
62.00
Telephone
120.50
Travel
557.60
State Convention
35.00
Dues, Other
79.86
$
244,252.98 $ 1,000.00
$ 1,075.28
129
Auditor's Report . .. continued
VETERANS' BENEFITS - OUTLAY: Equipment
$ 336.70
SCHOOLS:
Salaries:
Administration
$ 63,667.31
Instruction
1,675,645.67
Operational and Maintenance
153,362.97
Stadium Salaries
1,087.75
Other
23,665.30
Community Service
300.00
Adult Education
5,638.50
$ 1,923,367.50
SCHOOLS:
Operating:
Administration
$
7,817.07
Textbooks
47,820.54
Library Audio Visual
14,881.84
Instructional Supplies
55,936.19
Related Instructional Supplies
27,512.88
Health
1,137.52
Transportation
189,593.14
Heat
33,561.07
Utilities
49,091.44
Custodial Supplies
9,633.14
Contracted Repairs
40,970.75
Replacement Equipment
5,096.60
Maintenance - Facility Rental
41,057.27
Student Body Activities
22,497.61
Private Transportation
28,395.51
Tuition - Special Transportation
18,859.83
$ 593,862.40
SCHOOLS:
Operating - Special:
N. D. E. A. Public Law 864
$ 702.74
Equipment
2,713.36
$
3,416.10
SCHOOLS - OUTLAY:
Equipment
$ 7,672.35
1966 SCHOOL - OPERATING:
$
288.25
OUT OF STATE TRAVEL:
$
1,330.58
BARDEN FUND:
Salaries
$
1,170.50
130
Auditor's Report ... continued
SCHOOL LUNCH:
Salaries
$ 85,109.51
Telephone
232.52
Postage and Printing
27.00
Milk - Food
145,348.27
Paper and Supplies
7,786.55
Extermination
300.00
Equipment and Repairs
988.02
Gas
17.75
Travel
380.22
Other
1,240.25
$ 241,430.09
REGIONAL PLANNING BOARD
$ 2,375.00
SHAWSHEEN VALLEY REGIONAL
VOCATIONAL/TECHNICAL SCHOOL
$
1,537.69
PUBLIC LAW 89-10 TITLE I:
$
37,617.66
PUBLIC LAW 89-210:
$
405.00
LONG RANGE SCHOOL PLANNING COMM .: ..
$ 1,000.00
ATHLETICS AND BAND:
Equipment
$ 1,039.85
Rental and Tickets
420.00
Dues
100.00
Game Officials
25.00
Other
1,965.85
$
3,550.70
NO. ELEMENTARY SCH. CONST .:
Architect Fees
$ 79,950.00
Engineering Services
2,848.50
Material
1,434.50
Labor
686.00
Pumping
350.00
Advertising
397.17
Postage
45.00
Office Supplies
15.25
$
85,726.42
131
Auditor's Report ... continued
LIBRARY:
Salaries
$ 13,408.79
Light, Water, Heat
$
1,124.65
Cleaning
58.71
Office Supplies
607.56
Telephone
143.78
Travel
4.72
Dues - Miscellaneous
240.00
Magazines - Newspapers
493.00
Books
8,370.19
Moving Expenses
603.75
$
11,646.36
LIBRARIES EQUIPMENT FUND:
$ 7,078.23
LIBRARY CONSTRUCTION LOAN
$ 69,131.15
PARK:
Salaries
$ 326.00
Supplies
$ 180.32
Light, Water, Heat
85.87
Flowers
7.73
RECREATION:
Salaries
$ 8,490.00
Rink Maintenance
$
277.02
Equipment Rental
2,031.05
Office Supplies
170.23
Basketball
200.00
Arts and Crafts
969.90
Playgrounds
44.60
Hockey
53.00
Other
666.40
$ 4,412.20
YOUTH BASEBALL:
Field Maintenance
$ 222.47
Equipment
4,825.95
Equipment Rental
146.52
Printing
14.75
Franchise
98.00
Miscellaneous
46.20
Dues
14.00
Material
269.87
$ 273.92
$ 5,637.76
132
Auditor's Report ... continued
CONSERVATION COMMITTEE:
Salaries
$ 38.21
Dues $
35.00
Melvin Rogers Park
814.50
Material, Other
132.09
$ 981.59
COUNCIL FOR AGING:
Clerical Service
$ 13.50
Bus - Entertainment
799.00
Food
150.00
Miscellaneous
537.50
$
1,500.00
LAND ACQUISITION - SEWERAGE PLANT: ..
$ 30,000.00
COUNTY AID TO AGRICULTURE:
$ 494.62
PREVIOUS UNPAID BILLS:
$ 12,516.38
STATIONERY AND PRINTING:
Town Report
$ 3,121.20
Warrants
1,057.80
Street List
708.00
Office Forms
217.24
Ballots
288.00
Envelopes
760.00
Photo-Copies
35.00
Mail, Postage of Warrants
717.19
$ 6,904.43
INSURANCE PREMIUMS:
$ 14,045.01
INDUSTRIAL COMMISSION
$ 156.20
MUNICIPAL BUILDING COMMITTEE:
$
626.07
TOWN INSURANCE COMMITTEE:
$
47.75
MEMORIAL DAY:
$ 838.11
SIGN BY-LAW COMMITTEE:
$ 270.00
D. A. V. QUARTERS RENTAL:
$
600.00
V. F. W. QUARTERS RENTAL:
$ 744.00
TAX TITLE FORECLOSURES:
$ 4,977.40
LAND TAKING - UNPAID TAXES:
$ 3,593.75
TAX ANTICIPATION LOANS:
$ 1,200,000.00
SAFETY SIGNS AND MARKERS:
$ 2,572.08
133
Auditor's Report ... continued
ACCIDENT CLAIMS:
$ 1,414.28
LAND DAMAGE CLAIMS:
$ 2,090.00
LAND DAMAGES - WATER WELLS:
$ 10,670.05
STABILIZATION FUND:
$
3,000.00
250th ANNIVERSARY APPROPRIATION:
$
200.00
CEMETERY PERPETUAL CARE FUND:
$
25.00
CEMETERIES:
Salaries
$ 1,000.00
WATER - OPERATING:
Salaries
$ 41,703.39
Building Maintenance
$
148.74
Equipment Maintenance
3,641.36
New Tools
787.56
Equipment Rental
640.00
Gas, Oil, Tires
1,748.71
Heat, Light, Power
15,894.74
Materials - Supplies
5,713.74
Office - Printing and Advertising
1,159.42
Stationery, Postage, Telephone
2,460.32
Other
72.13
$
32,266.72
WATER INSTALLATION:
Salaries
$ 9,901.07
Material
$
69,234.91
Equipment Rental
6,618.05
Gas, Oil
562.68
Hardware, Tools
8.50
Parts - Repairs
168.25
Engineering Service
397.50
Printing - Advertising
80.00
Other
220.80
$ 77,290.69
WATER - GUARANTEE DEPOSITS:
Refunds
$
11,920.63
134
Auditor's Report ... continued
COMMERCIAL WATER SERVICES:
Salaries
$ 2,100.61
Pipe Material
$
9,944.23
Equipment Rental
1,095.00
Meters
799.50
Supplies
172.53
Gas - Oil
122.14
Contract
3,539.40
Refunds
285.20
Other
118.50
$ 16,076.50
WATER ENGINEERING SERVICE:
$ 567.41
CHANDLER ST. PIPE RELOCATION:
Salaries
$ 1,706.92
Equipment Rental
$ 1,300.00
Materials
2,454.56
Supplies
122.80
$ 3,877.36
WATER WELL - 1965:
Salaries
$ 169.41
Equipment Rental
$ 146.00
Material
693.64
Contract
6,510.35
Engineering Service
3,096.00
$
10,445.99
WATER WELL IMPROVEMENT:
$ 1,428.00
RESERVOIR ENGINEERING:
$ 15,000.00
MAINS:
Cart Path Road:
Salaries
$ 328.49
Material
$ 1,209.89
Equipment Rental
248.00
Pine Street:
Salaries
$ 396.90
Material
$ 7,593.33
Equipment Rental
130.00
$ 1,457.89
$ 7,723.33
135
Auditor's Report ... continued
Jerome Road:
Salaries Material
$
189.70
Equipment Rental
13.00
$ 202.70
Wildwood Road:
Salaries
$ 83.95
Material
$
441.85
Equipment Rental
73.00
$
514.85
Livingston Street:
Salaries
$ 233.68
Material
$ 1,379.09
Equipment Rental
246.00
Cart Path Road Service
$
140.73
MATURING DEBT:
$ 343,150.00
INTEREST:
Bond Issues
$ 118,972.10
Temporary Loans
17,015.77
$ 135,987.87
AGENCY AND TRUST:
Retirement Deductions
$ 40,483.10
Federal Withholding Taxes
313,347.38
State Withholding Taxes
41,007.62
Employees Insurance Deductions
80,277.22
Savings Bond Deductions
7,425.00
Credit Union Deductions
136,594.75
United Fund Deductions
690.00
Dog Licenses
2,743.50
$ 622,568.57
REFUNDS:
Personal, Real
$ 35,714.04
Excise
13,627.41
Water
64.50
$ 49,405.95
136
$ 89.06
$
1,625.09
Auditor's Report ... continued
COUNTY ASSESSMENTS:
$ 1,426.02
T. B. Hospital Tax
69,665.16
Retirement
56,317.00
$
127,408.18
STATE ASSESSMENTS:
Park
$ 15,315.99
Excise Tax Bills
1,395.60
Retiree Health Insurance
558.79
$ 17,270.38
TOTAL EXPENDITURES:
$ 7,522,526.43
CASH BALANCE DEC. 31, 1967
753,716.36
$ 8,276,242.79
APPROPRIATION RECAPITULATION
Appropriation
Available
Expended
Balance
Selectmen - Salaries
$ 15,665.56
$ 15,655.56
Selectmen - Operating
12,261.58
11,299.99
961.59
Selectmen - Outlay
285.00
285.00
Auditor - Salaries
9,308.16
9,300.42
7.74
Auditor - Operating
400.00
400.00
Treasurer - Salaries
6,763.71
6,763.71
Collector - Salaries
17,325.20
17,325.20
Treasurer-Collector - Operating ..
3,670.29
3,670.29
Assessors - Salaries
15,851.78
15,209.37
642.41
Assessors - Operating
2,300.00
2,294.26
5.74
Assessors - Outlay
800.00
134.00
666.00
Town Clerk - Salaries
7,488.34
7,479.49
8.85
Town Clerk - Operating
1,694.00
1,668.89
25.11
Elections Officers
1,750.00
1,720.57
29.43
Moderator
100.00
100.00
Registrars - Salaries
5,379.55
5,379.01
.54
Registrars - Operating
250.00
246.05
3.95
Planning Board - Salaries
1,000.00
992.49
7.51
Planning Board - Operating
5,455.00
3,238.42
2,216.58
Planning Board - Deposits
7,275.00
3,500.00
3,775.00
Planning Board - Travel
100.00
100.00
Appeals Board - Salaries
600.00
573.49
26.51
Appeals Board - Operating
800.00
529.86
270.14
Personnel Board - Salaries
550.00
430.36
119.64
137
Auditor's Report ... continued
Appropriation
Available
Expended
Balance
Personnel Board - Operating
324.00
163.18
160.82
Finance Committee - Salaries
300.00
292.72
7.28
Finance Committee - Operating
250.00
209.84
40.16
Town Hall - Salaries
5,651.39
5,560.20
91.19
Town Hall - Operating
7,225.00
7,175.71
49.29
Town Hall - Outlay
6,300.00
3,123.90
3,176.10
Police - Salaries
180,944.68
178,585.41
2,359.27
Police - Operating
14,425.00
14,425.00
Police - Outlay
6,561.42
6,561.42
Police - Travel
100.00
97.44
2.56
Police Dogs - Maintenance
2,000.00
2,000.00
Fire - Salaries 1966
2,635.35
2,635.35
Fire - Salaries
183,732.53
181,420.70
2,311.83
Fire - Operating
12,275.00
12,227.23
47.77
Fire - Outlay
4,750.00
4,750.00
Fire Station Construction
63,778.26
60,426.08
3,352.18
Tree - Salaries
19,887.16
19,483.29
403.87
Tree - Operating
3,550.00
3,524.28
25.72
Tree - Outlay
5,125.00
5,121.45
3.55
Tree - Travel
100.00
100.00
Sealer - Salaries
600.00
600.00
Sealer - Operating
150.00
135.70
14.30
Civil Defense - Salaries
350.00
350.00
Civil Defense - Operating
460.00
421.23
38.77
Civil Defense - Outlay
1,378.40
1,226.24
152.16
Civil Defense - Equipment
400.00
338.41
61.59
Dog Officer - Salaries
900.00
900.00
Wire Inspector - Salaries
2,185.00
1,740.50
444.50
Wire Inspector - Operating
971.65
253.26
718.39
Building Inspector - Salaries
8,056.05
8,032.05
24.00
Building Inspector - Operating
1,550.00
1,530.94
19.06
Building Demolition
1,605.00
475.00
1,130.00
Health - Salaries
13,684.00
12,953.30
730.70
Health - Operating
89,607.90
89,607.90
Health - Outlay
225.00
224.95
.05
Highway - Salaries
88,028.79
88,010.32
18.47
Highway - Operating
18,680.76
18,677.75
3.01
Snow & Ice Control
45,000.00
54,260.90
9,260.90*
Chapter 81
39,525.00
39,525.00
Chapter 90 Construction
1963
2,544.43
2,544.36
.07
Chapter 90 Construction - 1964
42,400.00
37,426.95
4,973.05
Chapter 90 Construction - 1965
42,400.00
42,400.00
Chapter 90 Construction - 1966
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