USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1960-1961 > Part 24
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5,283. 13
Water Available Surplus
1,012.21
Sewer Guaranteed Deposits
219. 75
M. D. C. Sewer Charges
23,831.83
Interest & Costs
15. 41
Tax Title
12. 73
Sale of Cemetery Lots
25.00
52,453. 95
State & County Assessments:
County Hospital Assessment
4,574. 17
County Tax Assessment
19,358.94
County Retirement Assessment
26, 312. 70
50,245.81
State Parks Assessment
4,879. 68
State Audit Assessment
5,483. 21
10,362. 89
60,608. 70
Agency & Trust Funds:
Carter Lecture Fund
400.00
Blue Cross/Shield
13,571.05
Withholding Deductions, Federal
187, 025. 44
Withholding Deductions, State
14,988.90
Retirement System Deductions
28,363. 62
Group Insurance Deductions
3,710. 57
Dog Licenses Due County
2,768. 25
Fish & Game Licenses Due Dept. Conservation
2,542.50
Cemetery Trust Funds
725. 00
U. S. Savings Bonds
487. 50
Town Functions (Not Appropriated):
School Lunch Program
105,876. 02
High School Athletic Association
4,569. 26
Water Dept. Maintenance & Operation
111, 107. 05
Water Betterments - 1961
7, 723. 02
Water Improvements
28,651. 59
147,481. 66
Street Betterments - 1961
2,768.74
Additions & Alteration Jr/Sr High School
10,791. 14
Construction Glen Road School
4,276. 59
Construction Boutwell St. School
48,390.09
Construction Wildwood School
2,300.00
Construction North Intermediate School
574, 200. 44
Construction Fire/Police Station
40.00
Construction New Police Station
75. 00
900, 768. 94
116
254,582. 83
Federal Grants & Aid:
P. L. 85/864
3,879.89
P. L. 874 - Federal Aid To Schools
25,568. 89
29,448. 78
Aid to Dependent Children, Aid
21,530. 26
Aid to Dependent Children, Admin.
1,857.80
23,388.06
Old Age Assistance, Assistance
36,928. 82
Old Age Assistance, Admin.
4,778. 13
41,706. 95
Medical Assistance Aged, Aid
12, 793. 67
Medical Assistance Aged, Admin.
796. 20
13,589.87
Disability Assistance, Aid
2,213. 18
Disability Assistance, Admin.
796. 20
3,009. 38
111, 143. 04
Temporary Loans:
Anticipation of Revenue/Taxes
900,000.00
Anticipation of Serial Issue/Loans
400,000.00
Anticipation of Reimbursement/Highway
38,700. 00
1,338,700.00
TOTAL DISBURSEMENTS FROM GENERAL LEDGER ACCOUNTS
2,718,257. 46
TRUST FUND ACCOUNTS - Year Ending 12/31/61
On Hand as at 1/1/60
Trusts Added 1961
Interest Received 1961
With- drawals 1961
Balance on Hand 12/31/61
Cemetery Trust Funds:
Woburn Five Cent Savings Bank
534. 43
29.84
564. 27
Andover Savings Bank
2,627. 11
99. 22
2,726. 33
Mechanics Savings Bank
19,574. 23
775. 00
680.50
703. 79
20,325. 94
S. D. A. Carter Lecture Fund:
2,767. 13
154. 98
2,922. 11
Woburn Five Cent Savings Bank Mechanics Savings Bank
5,234. 96
184. 81
5,419. 77
Burnap Library Fund:
Andover Savings Bank
278.01
10. 51
288. 52
Benjamin Buck Library Fund:
Andover Savings Bank
693. 18
26. 23
719. 41
Charlotte C. Smith Library Fund:
769. 32
27. 15
796. 47
Sears, Cook, Walker -Walker
School Library Fund:
303. 95
10. 71
314. 66
Chester M. Clark Library Fund:
Mechanics Savings Bank
1,028.93
36. 30
1,065. 23
Sabra Carter Common Fund:
Andover Savings Bank
292. 83
11. 05
303. 88
East Wilmington Improvement Association Library Fund:
3,820.00
134. 86
3,954. 86
37,924.08
775. 00
1,406. 16
703. 79
39,401. 45
Mechanics Savings Bank
Mechanics Savings Bank
Mechanics Savings Bank
117
TOWN OF WILMINGTON, MASSACHUSETTS BALANCE SHEET - DECEMBER 31, 1961
ASSETS
Cash
Petty Cash Advances
Taxes:
Prior Levies:
Poll
1958
30.00
1959
44.00
1960
120.00
Personal Property
1958
29.70
1959
417. 60
1960
872.00
1,319.30
Real Estate
1956
69.90
1960
17,861.25
17,931.15
Current Levy:
Poll
250.00
Personal Property
4,988. 25
Real Estate
77,767. 13
83,005.38
Farm Animal Excise
1960
23. 63
1961
79. 69
103. 32
Motor Vehicle Excise Tax
1957
545. 23
1958
427. 79
1959
1,283.00
1960
4,467. 74
Current Levy
40,891.90
47,615. 66
Special Assessments
Prior Levies: 1960
Water Assess. Added to Taxes
228.08
Street Asses.
Added to Taxes 73. 21
Comm. Interest Water Added to Taxes
229.96
Comm. Interest Street Added to Taxes
52. 72
583.97
Current Levy:
Water Assess. Added to Taxes
387. 74
Street Assess. Added to Taxes
85.80
Comm. Water Int. Added to Taxes
489. 71
Comm. St. Int. Added to Taxes
59. 74
1,022.99
151,775. 77
Unapportioned Water Assessments
Water Liens 1960
289. 58
1961
1,488.71
1,778.29
Tax Titles
Tax Possessions
20,353.33
62,755. 46
Water Department
Water Rates
21,061.03
Water Services
2, 126. 34
23,187. 37
Charities & Soldiers Benefits A/R
General Relief
3,093.52
Aid to Dependent Children
3,568.60
Old Age Assistance
1,495.65
8,157.77
Aid to Highways/State & County A/R
County Aid to Highways
15,101.68
State Aid to Highways
43,584. 61
58,686. 31
Unprovided/Overdrawn Accounts:
Overlay
1955
2.80
1956
11. 60
1958
4.00
1959
2,981.00
1960
5,384. 40
8,383.80
Due from Carter Lecture Fund Account
1,146. 00
Street Betterments - 1960
40. 78
Overdrafts 1961 Appropriations:
Fire Station Maintenance
73. 10
Snow & Ice Removal
16, 734. 43
Veterans Benefits
22, 526. 65
Vocational Training
8.25
48,913.01
TOTAL ASSETS
1,240,842.54
118
82,157. 86 285.00
194. 00
Prior Levies
3,145.70
42,402. 13
TOWN OF WILMINGTON, MASSACHUSETTS BALANCE SHEET - DECEMBER 31, 1961
LIABILITIES & RESERVES
Temporary Loans/ Anticipation of Reimbursement
63,325.00
Accrued Interest Sale of Bonds
4,876. 74
Water Available Surplus
63,421. 84
Sale of Real Estate Fund
9, 137. 73
Sale of Cemetery Lots Fund
4,315.00
Road Machinery Fund
180.25
School Lunch Program
2,988.82
High School Athletic Association
3,342.93
Federal Grants/Schools:
George Barden Fund
137.00
Public Law 874
5,261. 49
Public Law 85/864
62.06
5,460.55
Federal Grants/Charities:
Aid to Dependent Children - Aid
7,715. 76
Administration
768.09
8,483.85
Old Age Assistance
Assistance
6,800. 76
Administration
3,215.05
10,015. 81
Disability Assistance
Assistance
574. 74
Administration
125. 64
700. 38
Medical Assistance for Aged - Aid
Administration
264. 77
12,454. 58
31,654. 62
Tax Possessions - Duplicate Sales
Redemption of Assigned Tax Titles
51. 81
Tailings - Unclaimed Checks
514. 94
Recoveries - Aid to Dependent Children - Aid & Old Age Assistance
481. 15
Agency Accounts:
Group Life Insurance
1,876. 51
Water Guaranteed Deposits
1,631.80
Dog Licenses Due County
60. 50
3,568.81
Reserve Fund Overlay Surplus
32.02
Overlay Account 1961
2,654.90
Reserve for Petty Cash Advances
285. 00
Reserved Until Collected, Revenue:
Motor Vehicle Excise Revenue
47,615.66
Tax Title Revenue
62, 755. 46
Departmental Revenue (Charities & Vets. Benefits)
8,157.77
Water Revenue
24,965. 66
Farm Animal Excise Revenue
103. 32
Special Assessment Revenue
4,752. 66
148,350. 53
Estimated Street Betterments /Paid in Advance
351. 31
Appropriation Accounts - Non-Revenue
Water Betterments
6,239. 31
Water Development, Chestnut St. Well Field
74,403. 30
Water Improvements/Barrows Well Field
3,326. 82
Boutwell Street, School Construction
2,764. 68
Additions & Alterations Jr /Sr High School
4,106. 37
Construction of Athletic Field
4,036. 61
Glen Road School Construction
888. 46
Wildwood School Construction
2,999.55
North Intermediate School Construction
475,799. 56
Construct Municipal Garage
318. 73
Construct Fire/Police Bldg.
260. 18
Construct & Equip New Police Bldg.
54.83
575, 198. 40
Appropriation Accounts - Revenue General
Encumberances Carried to 1962
6,242. 71
Planning Board
2,000.00
Police Dept. - Care of Grounds
800.00
Fire Dept. - Outlay, Radios
271. 87
Civil Defense
156. 00
Chapter 90 Construction - 1960 1961
8,677. 14
Chapter 91 Project Ipswich River
Relocate Boutwell Street
Hobson Avenue Drainage
6,689.57
Construct & Equip Dog Pound
3,000.00
46, 621. 95
Surplus Revenue
Relocate Crossing Gates
Overestimates - State & County Assessments:
15. 13
County Tax Assessment
855. 72
State Audit Assessment
775. 18
State Parks Assessment
22,481. 93
24,127.96
Sewer Charges
1,240, 842. 54
TOTAL LIABILITIES & RESERVES
119
6, 770. 86
242, 775. 42
6,923. 12
2,013.80
10,000.00
12,189.81
201. 74
SCHEDULE OF SHORT TERM LOANS
Balance as at 1/1/61
Added during 1961
Paid off during 1961
Balances as at 12/31/61
Temporary Loans in Anticipation of Tax Collections
900,000.00
900,000.00
Temporary Loans in Anticipation of Reimbursement (Highways)
38,700.00
63, 325. 00
38.700.00
63,325.00
Temporary Loans in Anticipation of Serial Issues/Bonds
400,000. 00
400,000.00
TOTALS
38,700.00
1,363,325. 00
1,338,700.00
63,325.00
COMPARISON OF ESTIMATED RECEIPTS USED BY THE ASSESSORS IN SETTING THE 1961 TAX RATE WITH THE ACTUAL RECEIPTS OF THE YEAR - 12/31/6]
Used by the Assessors on the 1961 Rate
Actual 1961 Receipts
Receipts more than Estimated
Receipts less than Estimated
Income Tax
173,613. 67
172,004.66
1,609.01
Corporation Tax
22,105. 78
25,125.00
3,019.22
Reimbursements Publicly Owned Land
69. 35
69. 35
Old Age Meal Tax
3,299. 69
3,623.78
324. 09
Motor Vehicle Excise Taxes
152,600.00
210,202. 48
57,602. 48
Licenses
4,000.00
4,000.00
Special Assessments (Street Betterments)
3,600.00
2,386. 42
1,213.58
General Government
5,100.00
4,735. 40
364. 60
Protection of Persons & Property
4,200.00
3,981.50
218 50
Health & Sanitation
3,000.00
2,223. 43
776. 57
Charities (Other than Grants)
19,800.00
37,255. 90
17,455. 90
Old Age Assistance (Other than Fed. Grants)
37,800.00
21,255. 62
16. 544. 38
Veterans Services
8,700.00
20,494. 10
11.794. 10
Schools (Income Tax not Included)
63,411. 45
45,594. 79
17. 816. 66
Libraries
900.00
3,708. 10
2,808. 10
Cemeteries
3,700. 00
4,133. 25
433. 25
Interests
6,700. 00
6,540. 40
159. 60
School Construction Reimb. (State)
100,123. 99
110,845.00
10,721.01
Farm Animal Excise Tax
195. 00
263. 35
68. 35
Unclassified
7,600. 00
2,121.95
5,478. 05
Sewer Rental
15,000.00
14,014. 94
985. 06
Insurance Claims & Dividends
14,582.49
14,582. 49
Contractor's Forfeited Bid
2,800.00
2,800.00
TOTALS
635,518. 93
711,961.91
121,608.99
45,166. 01
I
S
120
REPORT OF EXPENDITURES DURING 1961 FROM APPROPRIATIONS
GENERAL GOVERNMENT:
Selectmen, Board of:
Town Treasurer:
Salary, Clerk
600.00
Salary, Administrative
5,200. 00
Rent & Town Meeting Expenses
529.05
Salary, Clerical
111. 75
Dues & Subscriptions
50.00
Due s
8.00
Printing & Advertising
142. 50
Legal Fees
130. 90
Legal Fees
1,553.12
Recording Fees
52.00
Travel Allowances
322. 30
Repairs, Office Equipment
27.00
Supplies, Office
13. 05
Supplies, Office
582. 20
3,210. 02
6,111.85
Elections:
Town Collector:
Wages, Workers
456. 80
Salary, Administrative
5,200. 00
Meals, Workers
20.95
Services, Deputy Collector
100.00
Supplies, Department
317. 54
Due s
8.00
Binding
76. 50
Registrar of Voters:
Advertising
76. 50
Salaries, Registrars
600. 00
Legal Fees
125. 00
Salaries, Clerk
200.00
Recording Fees
204. 00
Salaries, Clerical
330. 50
Supplies, Office
1,040.80
Printing
277. 10
Services, Census
1,281.10
Town Clerk:
Supplies, Office
4.90
Salary, Administrative
4,732. 00
Due s
7. 50
Finance Committee:
Services, Clerical
25.00
Supplies, Office
226. 13
Dues & Subscriptions
63.50
4,970. 58
Assessors:
Salary, Administrative
5,824.00
P ostage
182. 60
Salary, Office
6,240. 00
Town Manager:
Salary, Administrative
11,500.00
Recording Fees
21. 20
Salary, Secretary
4,600. 00
Travel Allowances
650. 28
Dues & Subscriptions
70.00
Repairs, Office Equipment
42. 25
Printing & Advertising
15.00
Travel Allowances
300.00
Outlay, Office Equipment
490. 70
Repairs, Office Equipment
39.50
13,800. 75
Town Counsel:
Retainer
1,400.00
Legal Fees
1,995.00
Recording Fees & Costs
55.00
Supplies, Office
50.00
Printing
299. 40
Advertising
51.97
Travel Allowances
461. 70
Supplies, Office
94. 62
982. 69
Town Accountant:
Salary, Administrative
6,240.00
Salary, Clerical
866. 40
Rent, Office Equipment
174.00
Dues
7.00
Travel Allowances
25.00
Supplies, Office
123.00
Outlay, Office Equipment
410.00
7,845.00
121
5
Planning Board:
Salary, Clerical
168. 00
Dues
40. 00
Advertising
88. 75
Recording Fees
43. 10
Supplies, Office
58.79
Supplies, Office
149. 15
Supplies, Library
83.00
16, 756. 65
Industrial Account:
Dues
75. 00
Dues & Subscriptions
52.00
Binding
37. 38
Repairs, Office Equipment
4.95
Printing
190. 00
Advertising
15. 00
476. 10
Supplies, Office
442. 94
3,500.00
398. 64
795. 29
6,830.80
2,693. 60
REPORT OF EXPENDITURES DURING 1961 FROM APPROPRIATIONS
Town Hall:
Police Station Maintenance:
Salaries, Office
6,233.08
Wages, Janitor
418. 00
Salaries, Janitor
1,900.00
Electricity
495. 30
Postage
2,029. 33
Telephone
1,416. 06
Electricity
703. 14
Telephone
1,733. 15
Water
24.00
Repairs, Office Equipment
524. 37
Repairs, Building
183. 10
Supplies, Office
523.01
Supplies, Janitor
40. 98
Supplies, Fuel
499. 56
Salary, Administrative
6,760. 00
Salary, Lieutenants
16,024.00
Salary, Firemen
53,155. 00
Salary, Vacation Help
4,784.92
Salary, Call Firemen
3,754. 02
Salary, Sick Leave & Fill In
8,141.50
Salary, Paid Holidays
2,645. 80
Dues & Subscriptions
15. 00
Postage
4. 85
Travel Allowances
600. 00
Meals
24. 00
Repairs, Radios
119. 59
Repairs, Dept. Equipment
129. 90
Fire Alarm Maintenance
393. 77
Repairs, Vehicles
773. 98
Supplies, Office
66. 83
Salary, Vacation & Paid Holidays
6,824. 00
Supplies, Uniforms
509. 85
Salary, Traffic Supervisors
6,567. 50
304. 07
Salary, Extra Detail & Sick Leave
3,919.10
Supplies, Small Tools & Equipment
752. 00
Salary, Matrons
79. 00
Supplies, Firefighting
319. 61
Salary, Clerk
1,560.00
Supplies, Gas & Oil
971. 99
Dues & Subscriptions
13.00
Supplies, Tires & Tubes
165. 86
Postage
40. 75
Supplies, Vehicles
115. 97
Travel Allowance
600.00
Care of Grounds
25. 42
Prisoner Feeding & Meals
20.00
Supplies, Medical & First Aid
34. 89
Repairs, Radios
343. 57
Supplies, Flashlights & Batteries
96. 50
Repairs, Dept. Equipment
25. 00
Outlay, Radios
547. 95
Repairs, Clothes & Linen
10.00
Outlay, Firefighting Equipment
1,984. 59
Repairs, Cruisers
1,357.80
Fire Alarm Extension
2,276. 53
Supplies, Office
294. 86
105,498. 39
Supplies, Library
49.00
Ambulance:
Supplies, Uniforms
1,246. 40
Wages, Drivers
1,305. 72
Supplies, Rubberwear
50.00
Laundry & Cleaning
38. 15
Supplies, Department
352. 26
Repairs, Vehicle
874. 30
Supplies, Gas & Oil
3,182. 33
Gas & Oil
301. 99
Supplies, Tires & Tubes
328. 81
Accessories
24. 41
Supplies, Batteries
28.56
Medical & First Aid Supplies
25. 45
Supplies, Ammunition
64. 64
Supplies, Medical & First Aid
12.00
Equip. New Police Station
191. 25
Constable:
100. 00
Outlay, New Cruisers
2,494. 16
116, 489. 99
5,991. 70
Fire Department:
Supplies, Plant
274. 85
Outlay, Equipment
422. 75
Outlay, Major Repairs
132. 00
15,223. 32
PROTECTION OF PERSONS & PROPERTY:
Police Department:
Salary, Administrative
6,760. 00
Salary, Sergeants
24,192. 00
Salary, Patrolmen
55,884. 00
Supplies, Janitor
78. 90
Fuel, Heat
544. 17
Supplies, Plant
381. 97
Hot Top Police Grounds
2,531. 55
Water
39. 33
Building Repairs
86. 42
122
2,570.02
Supplies, Rubberwear
REPORT OF EXPENDITURES DURING 1961 FROM APPROPRIATIONS
Fire Station:
Tree Dept. (continued):
Electricity
661. 77
Telephone
435. 60
Supplies, Gas & Oil Outlays
106. 20 235. 17
Water
62. 93
7,233. 61
Bottled Gas
26.00
Dutch Elm:
Repairs, Radio Base Station
30. 78
Salaries, Tree Workers
7,351.80
Supplies, Janitor
331. 59
Repairs, Equipment
33. 80
Supplies, Fuel
2,075.16
Supplies, Dept.
129.00
Supplies, Building
446. 91
Supplies, Chemicals
3,368.25
Outlay, Equipment Building
190. 37
Outlay, Major Repairs
366. 11
Gypsy Moth:
4,627. 22
Salaries, Tree Workers
5,038.70
Civil Defense:
Dues & Subscriptions
6.90
Telephone
254. 68
Electricity
10.80
Communication
24. 50
Repairs, Equipment
94. 11
Travel Allowances
302. 80
Supplies, Chemicals
300. 00
Supplies, Office
18.60
Supplies, Department
1,087.23
Town Forest:
Wages
199.80
Mosquito Control
975. 50
Dog Officer:
Services
480.00
Town Engineer:
Travel Allowance
360. 00
Salary, Administrative
7,499.96
Housing for Animals
360. 00
Wages, Engineer's Asst.
4,234. 00
Disposal of Dogs
388.00
Due s
8.00
Building Inspector:
Supplies, Office
211. 25
Salary, Administrative
5,980.00
Supplies, Library
16. 00
Services, Clerical
590.70
Small Tools & Equipment
76. 81
Electrical Fees
807. 50
Plumbing Fees
582.00
Street Betterments:
Dues
45. 00
Salaries
932. 85
Printing
223.00
Equipment Rental
260. 00
Travel Allowance
600.00
Recordings & Contractual Services
13.20
Supplies, Office
149.80
Supplies, Construction
1,562.69
8,978.00
2. 768. 74
Board of Appeals:
Highway Department:
Salary, Clerical
129.70
Salaries & Wages
48,256. 30
Advertising
4.04
Rent, Equipment
6,533.08
Supplies, Office
21.50
Electricity
421. 34
155. 24
Telephone
257. 34
Sealer Weights & Measures:
Water
30.22
Salary, Administrative
500.00
Meals
10.00
Supplies, Department
40. 20
Garage Maintenance
295. 89
Tree Warden:
Weed & Brush Killer
435. 60
Salary, Administrative
5,720.00
Rubberwear
32.85
Dues
11.00
Fuel, Heat
2,203. 21
Electricity
10. 46
Small Tools & Equipment
941.92
Telephone
96. 05
Lumber
214. 12
Travel Allowances
563. 80
Paints, etc.
171. 81
Repairs, Equipment
186. 31
Hardware
21.29
Repairs, Vehicles
99. 01
Sand, Gravel & Stone
1,155. 36
Supplies, Dept.
50. 18
Patch
3. 170. 28
Supplies, Trees & Shrubs
155. 43
Plant Mix
1,416. 50
Supplies, Departmental Training
96. 00
1,783.81
1,175. 30
1,588.00
Recording Fees
7. 80
12,053.82
540.20
Supplies, Office
37. 51
5,450. 51
10,882.85
123
REPORT OF EXPENDITURES DURING 1961 FROM APPROPRIATIONS
Highway Department (continued):
Snow & Ice Removal:
Tar & Road Oils
2,221. 17
Salaries & Wages
14,518.40
Culverts & Catch Basins
764. 83
Rent, Equipment
10,810.00
Fences & Signs
422. 40
Meals, Workers
430. 00
Granite Curbing
7,225. 08
Repairs, Equipment
3,478.55
Flashlights & Batteries
5.83
Services, Weather Control
240.00
Outlay, Mech. Equipment
479. 59
Small Tools & Equipment
1,461.03
Road Machinery:
Repairs, Equipment
9,183.96
Tires & Tubes
353. 71
Gas & Oil
6,150.92
Outlay, Equipment
1,400.00
Tires & Tubes
432. 49
Diesel Oil
123. 65
Outlay, Road Machinery
1,849.30
Wages, Maint. of Grounds
872. 10
Chapter 90 Const. 1960:
Electricity
18. 40
Salary & Wages
4,398.95
Water
16. 00
Rent, Equipment
8,986. 25
Supplies, Equipment
224. 09
Supplies, Construction
7,271.27
Maint. of Grounds & Fences
964. 94
Chapter 90 Const. 1961:
Outlay, Beach Equipment
132.00
Salary & Wages
1,315. 75
Supplies, Construction
20,407.11
Cemetery Department:
Wages
21,828. 45
Chapter 90 Maint. 1961:
Postage
10.00
Salary & Wages
296. 10
Electricity
29. 70
Sand, Gravel & Stone
12.60
Telephone
177.00
Patch
4,161. 59
520. 59
Supplies, Construction
27.90
Mileage Allowance
99. 92
Repairs, Equipment
562. 40
Salary & Wages
8,927.10
Fuel, Heat
129.92
Rent, Equipment
445. 75
Supplies, Dept.
313. 60
Sand, Gravel & Stone
7,182. 18
Construction Supplies
1,007.28
Patch
178.54
Flowers, Shrubs & Bulbs
55. 00
Road Oils
13,642.58
Fertilizers
711. 50
Culverts & Catch Basins
145. 85
Gas & Oil
304. 17
Supplies, Liners
1,056. 84
Hot Top avenues
4,198. 87
Salary & Wages
1,611.70
Outlay, lawnmower
1,383. 20
Equipment Rental
240.00
Sand, Gravel & Stone
167. 52
Tar & Road Oils
1,777.64
3,796.86
Water Betterments 1961
7,723. 02
Relocate Section Boutwell Street
18,229. 14
Develop Additional Well Fields
28.651. 59
Public Street Lights
15,949.97
Outlay, Front End Loader
16,487. 35
Install Traffic Control Light
2,549.00
Public Sewer Mains
1,833.50
Hobson Ave. Drainage
1,310. 43
Water, Maintenance:
Tools & Equipment
4,083.82
Powder House Circle Drainage
1,455.76
Utilities
5,783. 99
Pipes & Fittings
15,254. 26
Brass Goods
726. 03
76, 723. 52
Salt & Sand
8,411.02
Gas & Oil
1,631. 72
42,734. 43
Parks:
17,740. 32
Wages, Police Duty
948. 58
20,656. 47
Outlay, Improvements
1,478.57
4,654. 68
21,722.86
4,498. 19
Repairs, Vehicles
288. 73
Chapter 81 Maintenance:
30,521.73
Construction of Carolyn Road:
WATER DEPARTMENT:
32,677. 17
Wate:
124
REPORT OF EXPENDITURES DURING 1961 FROM APPROPRIATIONS
Water, Maintenance (continued):
Maintenance
8,247.08
Contractual Services
10.00
Supplies, Office
788. 24
Development
1,573.00
Supplies, Department
2. 88
Office Supplies & Equipment
1,482.05
Meters & Meter Parts
5,844.84
Superintendent's expenses
599. 63
Welfare Aid
6,850. 48
Aid to Dependent Children
15,266. 45
Old Age Assistance
30,371.90
Disability Assistance
9. 667.82
Salary, Administration
6,935.00
Salary, Clerical
842. 70
Services, Constable
8.50
Salary, Nurse
4,420. 00
Salary, Substitute Nurse
100.00
Salary, Medical Agent
700.00
Salary, Animal Inspector
250.00
Dues
34. 00
Printing
68.00
Advertising
133. 00
Postage
5.99
Recording Fees
10.04
Mileage Allowances
1,257.00
Legal Fees
700.00
Disposal of Animals
150.00
Expenses, Animal Inspector
50.00
Supplies, Office
152. 31
Schools, Educational:
Salary, Clerk
300. 00
Non-salary Items
1,110.49
Salaries, Supt. Office
19,908.26
Non- salary items, Supt.
1,962. 37
Salaries, Child Accounting
1,800.00
Salaries, Directors & Supervisors
39. 133. 36
Salaries, High School
329. 232. 88
H. S. Texts & Inst. Aids
12,713. 96
Garbage Collection
8,950.08
H. S. Stationery & Supplies
16,811. 10
Salaries, Elementary School
400,654. 90
Town Dump
15,500.00
Elem. Texts & Inst. Aids
10,141. 41
Elem. Stationery & Supplies
10,677. 15
Salaries, Substitutes
9,034.50
Salaries, Evening School
6,668. 43
Salaries, Physicians
1,500.00
Salaries, School Nurses
7,783. 36
Health Supplies
402. 16
Due s
42. 00
Mental Health Clinic
998. 37
Postage
226. 48
Utilities, H. S.
7,069. 09
Telephone
224. 25
Utilities, Elementary
11,570. 73
Legal Fees
709. 52
Bus Transportation
23,962. 41
Meals
3.00
Taxi
1,610.00
Supplies, Vehicles
38.91
Athletic Transportation
1,641.67
Repairs, Office Equipment
6.00
Out of State Travel
507.50
Repairs, Vehicles
62.02
Libraries
4,402. 01
3
Welfare, Administration (continued)
Equipment & Supplies
2,300.89
111,107.05
HEALTH & SANITATION:
Health & Sanitation:
Medical Assistance for Aged
34,353.80
Veterans Benefits:
Salary, Administrative
1,040.00
Dues
15. 00
Postage
23.84
Telephone
56. 28
Travel Allowance
198. 54
Supplies, Office
24. 52
Veterans Aid
42,498. 47
43,856. 65
SCHOOL DEPARTMENT EDUCATIONAL & LIBRARY:
Supplies, Medical
59. 45
Health Laboratory
351. 15
Hospitalization
689.86
Immunization Clinics
67. 97
Anti-Rabies Clinic
396. 05
Polio Clinic
415. 76
17, 796. 78
CHARITIES & SOLDIERS BENEFITS:
Welfare Administration:
Welfare Administration
5,838.20
Rent, Quarters
439. 20
1
125
8,390.70
System Maintenance
65,211. 46
REPORT OF EXPENDITURES DURING 1961 FROM APPROPRIATION
Schools, Educational (continued)
Public Library:
Physical Education & Athletics
4,898. 57
Salary, Librarian
3,999.96
Salary, Cafeteria Supervisors
3,900.00
Wages, Asst. Librarian
1,680.00
Cafeteria, Non Salary Items
3,798.36
Wages, Vacation Substitutes
32.00
Special Education Tuition
1,149. 37
Wages, Janitor
420. 00
Educational T. V.
875.20
Services, Clerical
862. 19
Outlay, New Equipment
8,890. 54
Dues
1.00 -
945,108.15
Binding
51. 70
Construction Boutwell St. School
48,390. 09
Telephone
89. 869
Water
24. 00
Additions & Alterations Jr /Sr.
Repairs, Building
140. 63
High School Building
10,791. 14
Office Supplies
470. 52
Supplies, Books
6,001.88
Construction Glen Road School
4,276. 59
Supplies, Fuel Oil
189. 20
Major Repairs, Building
979. 03
Construction Wildwood School
2,300.00
15, 164. 62
Recreation:
North Intermediate School
574,200. 44
Salary, Director
850. 00
School Operating Plants:
H. S. Janitors Salaries
25,605. 74
Office Supplies
18.25
H. S. Repairs, Building
3,472. 40
Playground & Beach Supplies
198. 91
H. S. Window Cleaning
600.00
Prize Awards
131. 00
H. S. Janitor Supplies
44. 70
7,450. 32
H. S. Fuel
8,342.99
Bonds & Insurance:
H. S. Plant Supplies
3,519. 63
Bonds
586. 27
H. S. Major Repairs
5,504.20
Workmen's Comp. & P/L
8,511. 02
Elem. Salaries, Janitors
41,601. 75
Public Liability Vehicles
5,998.06
Elem. Wages, Extra Help
988.02
Fire, Theft Vehicles
338. 58
Elem. Repairs, Building
4,621.65
Engineer's Equipment
39. 73
Elem. Window Cleaning
616. 50
Police & Fire Department
1,609.80
Elem. Janitor Supplies
291. 60
Boiler Insurance
456. 51
Elem. Fuel
14, 925. 74
Fire & Ext. Coverage Buildings
2,235. 02
Elem. Plant Supplies
5,045.97
Musical Inst. & Cameras
114. 31
Elem. Major Repairs
20,198.17
Money & Securities
230. 72
Salary, Administrative
6,240.00
20,120. 02
Salaries, Maintenance Help
10,560.00
Interest:
Telephone, Shop
106. 65
Water Bonds
8,025. 25
Repairs, Shop Equipment
179.92
Anticipation Notes
8,029.54
Repairs, Vehicle
333. 74
Anticipation of Serial Issue
1,040. 73
Small Tools & Equipment
467. 63
Fire / Police Building
618.75
Supplies, Repairs
474. 41
School Loans
73,867. 50
Gas & Oil
146. 48
Street Construction Bonds
1,998.00
Outlay, Shop Machinery
131. 25
Public Sewer Bonds
2,432. 00
Wages, School Grounds Maint.
9,564. 45
Police Building & Highway Garage
4,032.00
Care of School Grounds
3,316. 07
Auth. & Prep. of Bonds
3,350.00
Vocational Training:
Maturing Debt:
Travel Reimbur sements
571. 50
Water Bonds
47,000.00
Tuition Fees
4, 164. 31
Fire / Police Bonds
5,000.00
4,735.81
School Bonds
200,000.00
Street Construction Bonds
18,000 00
A .... .. . . .
Wages, Supervisors
6,142.00
Utilities
62. 14
H. S. Wages, Extra Help
1,747. 42
First Aid Supplies
48. 02
Electricity
222. 659
168,647.08
103, 393. 77
126
REPORT OF EXPENDITURES DURING 1961 FROM APPROPRIATION
Maturing Debt (continued)
Public Sewer Mains
15,000.00
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