USA > Massachusetts > Middlesex County > Tewksbury > Town of Tewksbury annual report 1963-1967 > Part 9
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65
Plumbing permits, 176 - Sewage permits, 150.
Plumbing inspections and complaints, 420 hours; sewage inspections and complaints, 700 hours; office, 320 hours; on phone at home for information, complaints and appointments for plumbing and sewage 400 hours.
Mileage; plumbing, 1600 miles; Sewage, 1800 miles.
Robert W. Rimbach, R. S., submitted the following report:
I have the honor to present the report of the food and milk inspection division for the year ending, December 31, 1963.
Inspections were again made monthly of those establishments preparing, serving or handling food or drink. Bacterial swabs were taken bi-monthly at those establishments serving food or drink.
Letters of warning to rectify conditions within a designated time were sent to those establishments where inspection reports indicated persistent violations. I am glad to report that further action was not required to obtain compliance in all cases.
Milk and cream samples were taken at random from delivery trucks, stores and processing plants and examined for conformance of State Standards.
Water samples were examined as requested by the board for pollution and drinking purposes. Samples were also taken from swimming areas along the Shawsheen River during the summer season.
I placed much emphasis on proper rotation and handling of stock this year in the various food handling establishments to insure quality of merchandise.
Complaints relative to food and milk were investigated and reports submitted to the Board of Health.
In conclusion, I wish to express my appreciation to the Board of Health and other town officials and departments for their cooperation in the administration of my duties.
Mrs. Shirley R. Recks submitted the following report of the dental clinic program for the school year, September 1962 through June, 1963.
Clean and exam.
Exam. only
Pre-school
Total
Shawsheen
373
363
104
840
North
245
228
109
582
Heathbrook
367
369
127
863
Foster
163
131
294
St. Williams
93
57
150
1241
1148
340
2729
Money turned in to town treasury -- $1,235.00
-KEVIN C. SULLIVAN, Chairman
98
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 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
$ 444.88
Personal
1,179.54
Real
54,654.63
$ 56,279.05
1963 COMMITMENTS:
Poll
$ 6,648.86
Personal
394,028.20
Real
1,370,406.40
$ 1,771,083.46
FARM ANIMAL EXCISE:
1962 Commitment
$ 10.00
1963 Commitment
107.85
$ 117.85
MOTOR VEHICLE EXCISE:
1958 Commitment $ 77.36
1959 Commitment
75.59
1960 Commitment
107.69
1961 Commitment
1,178.45
1962 Commitment
70,313.29
1963 Commitment
196,959.74
WATER COMMITMENTS:
Rates
Liens Added - 1959
$ 30.00
Liens Added - 1960
24.58
Liens Added - 1961 39.00
Liens Added - 1962
680.17
Liens Added - - 1963
9,526.42
$ 268,712.12
$ 161,738.43
$ 10,300.17
99
Auditor's Report .. . continued
TRAILER PARK TAX
$
2,508.00
MUNICIPAL LIENS
$ 789.00
Reimbursements:
FROM THE COMMONWEALTH:
General Relief
$ 2,419.15
Disability Assistance
9,930.95
Old Age Assistance
17,054.81
Aid to Dependent Children
19,170.85
Medical Aid to the Aged
20,501.73
Veterans' Benefits
7,753.91
$ 76,831.40
FROM OTHER CITIES AND TOWNS: Old Age Assistance
$ 1,908.53
TAXES FROM THE COMMONWEALTH:
Income
18,072.00
Corporation
29,376.00
Meal
4,542.80
$
51,990.80
Grants and Gifts:
FROM THE FEDERAL GOVERNMENT:
Disability Assistance
$ 14,772.25
Old Age
52,574.83
Aid to Dependent Children
31,238.39
Medical Aid to the Aged
30,877.15
School Lunch
38,197.91
P. L. 874
43,453.00
National Defense Education
7,563.89
$ 218,677.42
FROM THE COMMONWEALTH:
Chapter 70 - Schools
$ 207,325.27
Retarded and Handicapped Children
16,612.29
Tuition and Transportation
49,044.68
School Building Assistance
68,304.19
Vocational Schools
8,700.81
Loss of Taxes
14,244.34
Highways
40,521.45
Health Subsidy
141.43
FROM THE COUNTY:
Dog Licenses
1,934.18
Highways
9,766.01
Dog Care
240.00
$ 404,894.46
$ 11,940.19
100
Auditor's Report . . . continued
Licenses and Permits:
Building
$ 4,380.50
Wire
1,524.00
Plumbing
742.00
Sewage
117.00
Liquor
20,183.34
Health
54.50
Gun
121.00
Amusement
125.00
Used Car, Junk
60.00
Oil, Gas
25.00
$
27,332.34
Departmental:
SELECTMEN:
Advertising Fees
$
77.43
TREASURER:
Land Sales
$
14,900.35
Land Sales Deposits
922.78
State Withholding Fees
116.07
Poll Fees
494.50
Trust Fund Withdrawals
7,507.20
Temporary Loans
700,000.00
$
723,940.90
ASSESSORS:
Valuation Books
$ 12.00
CLERK:
Maps and Street Lists
$ 95.00
Fees
2,507.00
Petty Cash
25.00
$
2,627.00
APPEALS BOARD:
Fees
$ 240.00
PLANNING BOARD:
Fees
$
70.88
Performance Bonds
7,618.00
TOWN HALL:
Rentals
$ 50.00
POLICE:
Accident Reports
$ 373.00
Court Fines
375.96
$
7,688.88
$ 748.96
101
Auditor's Report .. . continued
SEALER OF WEIGHTS:
Fees
$ 133.20
HEALTH:
Slaughtering Fees
$
353.50
Dental Fees
1,084.00
Sale of Stray Dogs
189.00
HIGHWAYS:
Machinery Fund
$
7,511.60
CHARITIES:
Recoveries
$
6,509.45
SCHOOLS:
Lunch
$ 107,907.37
Athletics
7,339.00
Tuition
1,068.95
Rentals, Supplies
880.64
$ 117,195.96
LIBRARY:
Cards and Fines
$ 230.00
WATER:
Guaranty Deposits
$ 84,163.59
Junk Sale
161.31
$ 84,324.90
Refunds:
Treasurer
$
150.00
Assessors
40.00
Planning Board
14.63
Police
508.72
Highway
78.42
Charities
3,270.00
Veterans' Benefits
1,376.70
Schools
529.61
Library
7.50
Parks
83.40
Insurance
6,671.10
Blue Cross
4,084.13
Teacher's Retirement
327.88
Water
1.50
$
1,626.50
17,143.59 $
102
Auditor's Report . .. continued
Interest:
Deferred Taxes
$ 3,501.40
Treasury Notes
33,376.01
$ 36,877.41
Agency and Trust:
Dog Licenses Collected
$ 2,788.00
Retirement Deductions
29,084.99
Federal Withholding Deductions
221,996.28
State Withholding Deductions
20,709.16
Employees' Insurance Deductions
23,722.11
Bond Deductions
8,123.75
Credit Union Deductions
59,128.58
United Fund Deductions
144.00
$ 365,696.87
TOTAL RECEIPTS
$ 4,437,737.87
CASH BALANCE January 1, 1963
1,679,489.07
$ 6,117,226.94
EXPENDITURES General Government
SELECTMEN:
Salaries
$ 5,680.12
Telephone
$
399.35
Office and Postage
538.82
Printing and Advertising
275.93
Legal Fees
2,623.80
Dues
95.00
Other
110.92
$
4,043.82
OUTLAY - Office Equipment
$ 160.00
AUDITOR:
Salaries
$ 5,010.00
Telephone
$ 79.80
Office
95.20
TREASURER:
Salaries
$
5,315.18
Office and Postage
$
592.83
Telephone
34.25
Payroll Checks
385.97
$
175.00
103
Auditor's Report .. . continued
Dues
Other
7.00 124.45
$
1,144.50
OUTLAY - Office Equipment
$ 38.00
COLLECTOR:
Salaries
$ 12,417.42
Telephone
$
47.95
Office
423.10
Printing and Postage
1,730.10
Tax Bills
611.91
Signal Alarm
170.25
Dues
18.00
Other
94.20
$ 3,095.51
ASSESSORS:
Salaries
$
9,245.05
Telephone
$
16.05
Office and Postage
690.62
Travel
138.64
Probates
373.85
Dues
12.00
Forms
226.86
Other
31.50
1,489.52 $
TOWN CLERK:
Salaries
$
6,187.88
Office
$
227.53
Telephone
114.32
Printing and Advertising
262.19
Postage
38.42
Petty Cash
25.00
Dues
12.50
Other
10.00
$ 689.96
BOARD OF REGISTRARS:
Salaries
$ 2,949.75
Printing and Advertising
200.50
$
3,150.25
ELECTION OFFICERS:
Salaries
$
1,323.51
104
Auditor's Report . . . continued
PLANNING BOARD:
Salaries
$ 338.43
Office
$ 42.90
Telephone
80.45
Printing and Advertising
77.26
Maps and Plans
490.00
Dues
40.00
Professional Services
540.00
Other
43.60
GUARANTEE DEPOSITS
$ 1,300.00
BOARD OF APPEALS:
Salaries
$ 274.19
Office
$ 82.24
Printing and Advertising
215.29
Postage
47.73
Dues
15.00
$
360.26
PERSONNEL BOARD:
Salaries
$ 232.88
Office
$ 108.78
Printing and Advertising
86.50
Dues
35.00
$
230.28
FINANCE COMMITTEE:
Salaries
$ 209.25
Office
$ 47.64
Printing and Advertising
50.50
Postage
16.20
Travel Expenses
6.70
TOWN HALL:
Salaries
$
4,291.92
Telephone
$ 1,084.78
Fuel
1,405.86
Gas and Light
1,331.50
Janitor Supplies
107.85
Building Maintenance
1,973.32
Water
81.90
Repairs
450.00
Other
89.69
$
6,524.90
OUTLAY - Cleaning Equipment
$
275.00
$
1,314.21
$
121.04
105
Auditor's Report . . . continued
POLICE DEPARTMENT:
Salaries:
Regulars
$ 94,001.26
Traffic Officers
1,820.00
Clerk - Secretary
1,160.00
Janitor
999.75
Holidays
3,620.12
Vacations
3,446.63
Sick Time
1,488.46
Overtime - Court Time
3,649.42
$ 110,185.64
Building Maintenance
$
497.81
Equipment Maintenance
1,849.37
Gas, Oil and Tires
4,886.97
Heat
641.92
Light and Water
1,048.81
Office
453.02
Postage and Stationery
271.81
Telephone
911.23
Local Travel
36.32
Miscellaneous
185.27
Out of State Travel
58.21
$ 10,840.74
OUTLAY:
Cruisers and Radio
$ 4,448.95
Office Equipment
839.82
Emergency Equipment
498.14
Radio Transfer
172.20
$
5,959.11
CRUISER DAMAGE
$ 313.30
POLICE STATION BUILDING COMMITTEE
$ 1,379.00
FIRE DEPARTMENT:
Salaries
$ 134,646.71
Office and Telephone
$
783.41
Water, Gas, Light and Heat
1,973.81
Building Maintenance
439.37
Garage Rental
600.00
Gas and Oil
1,185.81
Parts and Repairs
2,298.22
New Equipment
292.67
Fire Alarm
152.30
Travel
381.43
Other
877.06
$ 8,984.08
106
Auditor's Report ... continued
OUTLAY:
Fire Alarm Labor
$ 320.33
Equipment and Hose
1,310.20
Material
388.81
New Equipment
2,682.00
Radio Equipment
418.95
Advertising
6.00
5,126.29 $
TREE DEPARTMENT:
Salaries
$ 15,624.43
Office and Telephone
$
97.25
Gas and Oil
755.19
Parts and Repairs
526.74
Hardware and Tools
116.45
Material and Sprays
1,203.15
Light and Heat
5.00
Travel
81.52
Other
24.70
$ 2,810.00
OUTLAY:
Tools
$ 229.75
Nursery Stock
252.85
Sprays
300.00
BUILDING INSPECTOR:
Salaries
$ 5,045.50
Office
$ 30.74
Printing and Advertising
212.00
Travel
300.00
Other
13.76
$ 556.50
SEALER OF WEIGHTS:
Salaries
$ 300.00
Office Supplies
48.95
$ 348.95
DOG OFFICER:
Salary
$ 600.00
CIVIL DEFENSE:
Salaries
$ 300.00
Operation
233.27
$
533.27
Outlay
$
102.48
107
$ 782.60
Auditor's Report ... continued
WIRE INSPECTOR:
Salaries
$ 1,550.00
Printing
127.90
$ 1,677.90
BOARD OF HEALTH:
Salaries:
Nurses
$
979.00
Dental Clinic
2,390.50
Sanitarian
1,200.00
Slaughtering Inspector
1,000.00
Clerk
100.00
Investigator
240.00
Animal Inspector
200.00
Board Members
800.00
Physician
500.00
Plumbing and Sanitary Inspector
1,100.00
$ 8,509.50
OPERATION:
Dental Supplies
$
133.44
Office
189.77
Printing and Advertising
136.25
Clinics
390.17
Dump Rental
2,500.00
T. B. Patients
656.00
Sanitarian Expenses
400.00
Dog Disposal
150.00
Premature Births
876.00
Rubbish Collection
58,961.72
$
64,393.35
OUTLAY
$
25.00
MENTAL HEALTH CLINIC:
$ 1,600.00
MOSQUITO CONTROL:
$ 3,058.95
HIGHWAY DEPARTMENT:
Salaries
$ 44,398.62
Office and Postage
$
176.97
Telephone
345.68
Gas, Light and Heat
1,367.59
Equipment Rental
90.00
Tools and Material
5,779.08
Water
30.00
Parts and Repairs
305.28
Surveying
240.00
Equipment
763.05
Other
142.15
$ 9,239.80
108
Auditor's Report .. . continued
SNOW AND ICE CONTROL: Salaries Material and Salt
$
16,277.59
3,816.57
$ 20,094.16
CHAPTER 81:
Salaries
$
15,343.54
Machinery Fund
3,724.16
Materials
18,857.30
$ 37,925.00
CHAPTER 90 - CONSTRUCTION 1962:
Salaries
$ 9,065.70
Machinery Fund
3,567.20
Materials
13,806.26
Equipment Rental
2,112.00
$ 28,551.16
CHAPTER 90 - CONSTRUCTION 1963:
Machinery Fund
$ 692.80
Material
2,568.48
Other
15.85
CHAPTER 90 - MAINTENANCE:
Materials
$ 4,500.00
MACHINERY:
Salaries
$
84.80
Parts and Repairs
6,649.26
Tires and Tubes
361.39
Hardware and Tools
65.44
Gas and Oil
4,486.45
Material
2,655.28
Equipment
710.88
Other
1.10
$ 15,014.60
OUTLAY:
Back Hoe
$ 8,115.10
Truck
5,495.00
Plows
1,266.00
$
14,876.10
HIGHWAY GARAGE CONSTRUCTION:
$
770.20
TRAFFIC SAFETY SIGNS:
$ 97.25
NORTH STREET DRAIN:
$ 2,255.88
WHIPPLE ROAD DRAIN:
$ 2,000.00
PATTEN ROAD SURFACING:
$ 4,466.52
STREET LIGHTING:
$ 16,074.24
$
3,277.13
109
Auditor's Report . . . continued
CHARITIES:
Salaries
$ 8,915.20
Office and Postage
$ 994.93
Telephone
380.75
Travel
851.98
Aid
14,495.33
Relief Lists
63,434.15
Medical Vendor
43,579.23
Other Cities and Towns
1,953.43
Legal Services
175.00
Other
387.65
$ 126,252.45
DISABILITY ASSISTANCE:
U. S. Aid
$
14,429.26
U. S. Administration
$ 1,645.28
OLD AGE ASSISTANCE:
U. S. Aid
$
36,257.35
U. S. Administration
$
4,661.22
AID TO DEPENDENT CHILDREN:
U. S. Aid
$
27,526.15
U. S. Administration
$
6,570.63
MEDICAL AID TO THE AGED:
U. S. Aid
$
27,755.72
U. S. Administration
2,558.26
VETERANS' BENEFITS:
Salaries
$ 775.00
Office and Telephone
$
111.45
Relief List
19,782.40
Other Aid
8,048.45
Travel
208.31
Child Care
1,948.90
Other
33.00
$ 30,132.51
SCHOOLS
SALARIES:
110 - Administration $ 34,660.06
210 - Instruction
951,792.22
310 - Attendance Officer
400.00
410 - Health Services
15,390.00
610 - Operation of Plant
90,754.88
710 - Plant Maintenance
10,200.00
1010- Student Body Activities
8,025.50
1110- Community Services
200.00
$ 1,111,422.66
110
Auditor's Report . . . continued
OPERATING:
130 - Administration $ 3,025.08
220 - Textbooks
26,702.49
230 - Library - Audio Visual
7,165.82
240 - Supplies
33,678.34
250 - Related Inst. Expenses
7,204.60
420 - Health Services
1,003.62
520 - Transportation
85,238.03
630 - Fuel
29,866.91
640 - Utilities
27,416.06
650 - Custodial Supplies
9,750.68
720 - Contracted Maint. Serv.
19,733.77
730 - Equipment Replacement
1,067.50
740 - Maintenance Supplies
1,629.20
1020 - Student Body Activities
9,916.66
1160 - Private Transportation
14,059.45
OUTLAY:
$
9,820.65
SCHOOL LUNCH:
Salaries
$
47,993.90
Telephone
119.24
Food and Supplies
92,961.65
Exterminating
240.00
Equipment
1,905.48
Gas
21.00
Printing
60.00
Travel and Expenses
174.40
Other
155.73
$ 143,631.40
VOCATIONAL SCHOOLS:
$ 13,749.79
BARDEN FUND:
$ 3,100.00
ADULT EDUCATION:
Salaries
$ 4,966.75
Tuition
$ 235.00
Other
47.81
$ 282.81
PUBLIC LAW 874:
Supplies
$
12,975.08
Tuition
20.10
Printing and Advertising
150.76
Construction
17,316.60
Working Drawings
2,806.04
Kitchen Equipment
2,500.00
$ 35,768.58
111
$ 277,458.40
OUT OF STATE TRAVEL:
$ 706.93
Auditor's Report . . . continued
ATHLETICS AND BAND:
Equipment
$ 5,966.73
Game Officials
79.50
Tickets
36.09
Dues
65.00
Trophies
10.00
Cleaning Athletic Equipment
257.00
Other
67.23
$ 6,481.55
STADIUM:
Salaries
$ 726.25
Water
$ 165.00
Light and Gas
208.66
Heat
442.25
Material
128.53
Building Maintenance
136.48
$ 1,080.92
OUTLAY:
Chain Link Fence
$ 1,029.55
Hot Water Boiler
2,574.00
JUNIOR HIGH SCHOOL CONSTRUCTION:
Salaries
$
6,300.00
Landscaping
97,586.46
Architect Plans
32,068.87
Printing and Advertising
150.55
Legal Services
433.35
Surveying
2,062.02
Clerical
148.25
Construction Costs
707,772.31
Insurance Premiums
6,830.20
School Supplies and Equipment
194,234.13
Stock and Installation Charges
1,558.47
Other
220.37
LIBRARY:
$ 1,049,364.98 $
Salaries
3,497.19
Office
$
6.95
Travel
49.84
Books
1,913.75
Periodicals
198.40
Supplies
92.30
Dues
13.00
Other
86.75
$ 3,603.55
$ 2,360.99
112
Auditor's Report . . . continued
PARKS:
Salaries
$ 349.20
Lights
$ 90.44
Nursery
21.00
Hardware
21.75
Repairs
173.10
$ 306.29
RECREATION:
Salaries:
Director
$ 2,500.00
Supervisors
2,000.00
Instructors
1,280.00
Assistants
1,040.00
$ 6,820.00
Operating:
Rink Maintenance
$ 10.00
Summer Program
973.40
Rink Installation
1,490.00
Arts and Crafts
485.49
Basketball Equipment
302.00
Rink Material
245.00
$
3,505.89
Little League:
Equipment
$ 2,787.10
Franchise
500.00
Backstop
480.00
Fences
391.72
$
4,158.82
CEMETERY PERP. CARE FUND INCOME:
$
138.63
COUNTY AID TO AGRICULTURE:
$
251.00
PREVIOUS UNPAID BILLS:
$
1,971.14
COURT DECREES:
$
2,838.96
STATIONERY AND PRINTING:
Town Reports
$ 2,387.50
Budgets
235.00
Office Forms
916.88
Ballots
158.00
Town Meeting Ballots
70.00
$
3,767.38
INSURANCE PREMIUMS:
$
14,525.71
MEMORIAL DAY:
$ 799.49
D.A.V. QUARTERS RENTAL
$ 450.00
113
Auditor's Report . .. continued
TAX TITLE LAND COSTS
$
2,534.37
GIFT LAND TAXES
$
21.60
LAND TAKINGS:
$ 2,400.00
TOWN GOVERNMENT STUDY: Salaries
$ 68.75
BUILDING LAWS REVISION:
Salaries
$ 53.78
Advertising
11.25
STABILIZATION FUND DEPOSIT:
$
50,000.00
250th ANNIVERSARY FUND DEPOSIT
$
200.00
CEMETERIES
$
989.34
INDUSTRIAL COMMISSION:
Printing
$
128.30
Public Relations
21.50
Plans and Maps
6.45
Box Rental
12.00
Other
67.06
WATER:
Salaries
$ 33,883.37
Office, Telephone and Postage
$
2,969.17
Material
5,592.31
Equipment Rental
711.75
Light and Heat
542.98
Building Maintenance
299.82
Gas and Oil
1,363.04
Parts and Repairs
1,323.81
Electric Pump
12,879.73
Travel
112.10
Other
114.30
$ 25,909.01
OUTLAY:
Office Equipment
$ 368.00
Truck
1,932.00
$
2,300.00
OUT OF STATE TRAVEL
$ 100.00
WATER INSTALLATIONS:
Salaries
$ 14,365.14
Material
47,217.22
Equipment Rental
10,963.65
Gas and Oil
550.85
$
65.03
235.31
$
114
Auditor's Report . .. continued
Hardware and Tools
37.34
Parts and Repairs
551.09
Printing and Advertising
71.25
Engineering Services
318.00
Other
43.00
$
74,117.54
HYDRANT SNOW REMOVAL:
$
313.31
WATER GUARANTEE DEPOSITS: Refunds
$
1,402.35
SHAWSHEEN ST. PIPE RELOCATION:
$
415.59
WATER WELL - 1962:
$
94,492.41
WATER ENGINEERING SERVICES:
$
1,716.85
WELL FIELD SURVEY
$ 1,939.13
MATURING DEBT:
$ 320,000.00
INTEREST:
Bond Issues
$ 138,866.50
Temporary Loans
4,502.90
$ 143,369.40
AGENCY AND TRUST:
Retirement Deductions
$ 29,084.99
Federal Withholding Taxes
221,996.28
State Withholding Taxes
20,709.16
Employees Insurance Deductions
46,287.98
Bond Deductions
8,285.00
Credit Union Deductions
58,920.58
United Fund Deductions
144.00
Dog Licenses
2,798.00
$ 388,225.99
REFUNDS:
Poll, Personal, Real
$ 20,523.57
Excise
6,457.05
Water
45.75
Interest
8.62
27,034.99 $
COUNTY ASSESSMENTS:
T. B. Hospital
$ 13,209.67
Tax
23,088.53
Retirement
35,408.15
$ 71,706.35
115
Auditor's Report . . . continued
STATE ASSESSMENTS:
Parks
$ 6,567.31
Audit
124.78
$ 6,692.09
TEMPORARY LOANS:
$ 700,000.00
TOTAL EXPENDITURES:
$ 5,606,799.51
CASH BALANCE DEC. 31, 1963
$ 510,427.43
$ 6,117,226.94
APPROPRIATION RECAPITULATION
Appropriation
Available
Expended
Balance
Selectmen - Salaries
$
5,691.60
$ 5,680.12
$
11.48
Selectmen - Operating
4,650.00
4,043.82
606.18
Selectmen - Outlay
160.00
160.00
Auditor - Salaries
5,010.00
5,010.00
Auditor - Operating
175.00
175.00
Treasurer - Salaries
5,315.18
5,315.18
Treasurer
- Operating
1,144.50
1,144.50
Treasurer - Outlay
63.00
38.00
25.00
Collector
- Salaries
12,417.42
12,417.42
Assessors
Salaries
10,535.00
9,245.05
1,289.95
Town Clerk
Salaries
6,200.00
6,187.88
12.12
Town Clerk - Operating
810.00
689.96
120.04
Town Clerk - Outlay
350.00
Registrars - Salaries
2,950.00
2,949.75
.25
Registrars - Operating
125.00
200.50
*75.50
Election Officers - Salaries
1,750.00
1,323.51
426.49
Finance Committee - Salaries
250.00
209.25
40.75
Finance Committee - Operating
150.00
121.04
28.96
Personnel Board - Salaries
300.00
232.88
67.12
Personnel Board - Operating
450.00
230.28
219.72
Board of Appeals - Salaries
300.00
274.19
25.81
Board of Appeals - Operating
585.00
360.26
224.74
Planning Board - Salaries
600.00
338.43
261.57
Planning Board - Operating
2,742.50
1,314.21
1,428.29
Planning Board - Travel
100.00
100.00
Town Hall - Salaries
4,322.16
4,291.92
30.24
Town Hall - Operating
6,525.00
6,524.90
.10
Town Hall - Outlay
275.00
275.00
Police - Salaries - Regulars
96,466.12
94,001.26
2,464.86
Collector - Burglar Alarm
130.50
130.50
Assessors - Operating
1,575.00
1,489.52
85.48
Collector - Operating
3,095.51
3,095.51
350.00
116
Auditor's Report . .. continued
Appropriation
Available
Expended
Balance
Police - Salaries - Traffic Off.
1,820.00
1,820.00
Police - Salaries - Clerk-Sec'y
1,160.00
1,160.00
Police - Salaries - Janitor
1,000.00
999.75
.25
Police - Salaries - Holidays
3,620.12
3,620.12
3.21
Police - Salaries - Sick Time
1,500.00
1,488.46
11.54
Police - Salaries - Overtime
3,650.00
3,649.42
.58
Police - Operating - Bldg. Maint.
500.00
497.81
2.19
Police - Operating - Equip Maint.
1,850.00
1,849.37
.63
Police - Oper. - Gas, Oil, Tires ..
5,000.00
4,886.97
113.03
Police - Operating - Heat
1,500.00
641.92
858.08
Police - Oper. - Light, Water
1,000.00
883.64
116.36
Police - Oper. - Office
500.00
453.02
46.98
Police - Oper. - Stationery, Post.
300.00
271.81
28.19
Police - Oper. - Telephone
950.29
911.23
39.06
Police - Oper. - Miscellaneous
200.00
185.27
14.73
Police - Op. - Keeping Prisoners
50.00
50.00
Police - Oper. - Travel, Local
50.00
36.32
13.68
Police - Op. - Travel, Out of State
100.00
58.21
41.79
Police - Outlay - Cruis. & Radio
4,500.00
4,448.95
51.05
Police - Outlay - Office Equip.
845.00
839.82
5.18
Police - Outlay - Emerg. Equip. ..
500.00
498.14
1.86
Police - Outlay - Radio Transfer
200.00
172.20
27.80
Police - Cruiser Damage
313.55
313.30
.25
Police Sta. Bldg. Comm.
1,431.90
1,379.00
52.90
Fire - Salaries
134,646.71
134,646.71
Fire - Operating
9,000.00
8,894.08
15.92
Fire - Outlay
5,127.50
5,126.29
1.21
Tree - Salaries
15,646.00
15,624.43
21.57
Tree - Operating
2,810.00
2,810.00
Tree - Outlay
800.00
782.60
17.40
Mosquito Control
6,067.00
3,058.95
3,008.05
Sealer of Weights - Salary
300.00
300.00
Sealer of Wgts. - Operating
50.00
48.95
1.05
Civil Defense - Salaries
300.00
300.00
Civil Defense - Operating
300.00
233.27
66.73
Civil Defense - Outlay
3,474.23
102.48
3,371.75
Dog Officer - Salary
600.00
600.00
Wire Inspector - Salary
1,550.00
1,550.00
Wire Inspector - Operating
128.00
127.90
.10
Building Inspector - Salary
5,804.64
5,045.50
759.14
Building Inspector - Operating
600.00
556.50
43.50
Health - Salaries
10,300.00
8,509.50
1,790.50
Health - Dental Supplies
150.00
133.44
16.56
Health - Water Pumping
100.00
100.00
Health - Contagious Diseases
200.00
200.00
Health - Office
200.00
189.77
10.23
Health - Printing & Adver.
150.00
136.25
13.75
Police - Salaries - Vacations
3,449.84
3,446.63
117
Auditor's Report .. . continued
Appropriation
Available
Expended
Balance
Health - Clinics
500.00
390.17
109.83
Health - Mental Health Clinic
1,600.00
1,600.00
Health - Dump Rental
2,500.00
2,500.00
Health - T. B. Patients
3,000.00
656.00
2,344.00
Health - Sanitation Expenses
400.00
400.00
Health - Dog Disposal
150.00
150.00
Health - Premature Births
1,000.00
876.00
124.00
Health - Rubbish Collection
61,819.80
58,961.72
2,858.08
Health - Outlay
135.00
25.00
110.00
Highway - Salaries
44,400.00
44,398.62
1.38
Highway - Operating
9,240.00
9,239.80
.20
Snow & Ice Removal
20,100.00
20,094.16
5.84
Chapter 81
37,925.00
37,925.00
Chapter 90 - Const. - 1962
28,551.99
28,551.16
.83
Chapter 90 - Const. - 1963
42,400.00
3,277.13
39,122.87
Chapter 90 - Maintenance
4,500.00
4,500.00
Machinery - Operating
15,019.22
15,014.60
4.62
Machinery - Outlay
15,000.00
14,876.10
123.90
Highway Garage Const.
771.44
770.20
1.24
Traffic Safety Signs
1,135.55
97.25
1,038.30
North St. Drain
4,500.00
2,255.88
2,244.12
Whipple Rd. Drain
2,000.00
2,000.00
1,000.00
Patten Rd. Resurfacing
23,417.16
4,466.52
18,950.64
Street Lighting
17,000.00
16,074.24
925.76
Charities - Salaries
9,000.00
8,915.20
84.80
Charities - Operating
127,590.59
126,252.45
1,338.14
D.A. - U. S. - Aid
14,814.67
14,429.26
385.41
D.A. - U. S. - Admin.
2,388.74
1,645.28
743.46
O.A.A. - U. S. - Aid
52,415.93
40,257.35
12,158.58
O.A.A. - U. S. - Admin.
6,601.90
4,661.22
1,940.68
A.D.C. - U. S. - Aid
28,057.86
27,526.15
531.71
A.D.C. - U. S. - Admin.
8,109.75
6,570.63
1,539.12
M.A.A. - U. S. - Aid
28,509.45
27,755.72
753.73
M.A.A. - U. S. - Admin.
2,669.63
2,558.26
111.37
Veterans Benefits - Salaries
775.00
775.00
Veterans Benefits - Operating
30,456.70
30,132.51
324.19
Schools - - 110
34,660.06
34,660.06
Schools - 210
951,792.22
951,792.22
Schools - 310
400.00
400.00
Schools - 410
15,434.00
15,390.00
44.00
Schools - 610
90,754.88
90,754.88
Schools -
- 710
10,228.00
10,200.00
28.00
Schools - 910
4,700.00
4,700.00
Schools - 1010
8,025.50
8,025.50
Schools - 1110
200.00
200.00
Schools Operating
288,450.05
287,233.20
1,216.85
Schools - Travel
1,000.00
706.93
293.07
118
Main St. Sidewalk
1,000.00
Auditor's Report . .. continued
Appropriation
Available
Expended
Balance
Schools - Outlay
11,585.00
9,820.65
1,764.35
School Lunch
153,111.72
143,631.40
9,480.32
Barden Fund
3,100.14
3,100.00
.14
Vocational Schools
14,085.00
13,749.79
335.21
Public Law 874
85,188.64
57,772.50
27,416.14
Natl. Defense Education
8,168.99
8,168.99
Adult Education - Salaries
5,070.00
4,966.75
103.25
Adult Education -Operating
520.00
282.81
237.19
Adult Education - Outlay
50.00
50.00
Stadium - Salaries
900.00
726.25
173.75
Stadium - Operating
1,625.00
1,080.92
544.08
Stadium - Outlay
4,200.00
3,603.55
596.45
Athletics & Band
9,998.25
6,481.55
3,516.70
Jr. High School Const.
1,159,175.27
1,049,364.98
109,810.29
Library - Salaries
4,000.00
3,497.19
502.81
Library - Operating
2,377.50
2,360.99
16.51
Parks - Salaries
350.00
349.20
.80
Parks - Operating
333.40
306.29
27.11
Recreation - Salaries - Director
2,500.00
2,500.00
Recreation - Salaries - Supv's
2,000.00
2,000.00
Recreation - Salaries - Instr's
1,440.00
1,280.00
160.00
Recreation - Salaries - Asst's
1,120.00
1,040.00
80.00
Recreation - Rink Maint.
100.00
10.00
90.00
Recreation - Summer Program
1,000.00
973.40
26.60
Recreation - Rink Installation
1,500.00
1,490.00
10.00
Recreation
- Arts & Crafts
500.00
485.49
14.51
Recreation - Basketball
302.00
302.00
Recreation
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.