Wilbraham annual report 1956-1960, Part 27

Author: Wilbraham (Mass.)
Publication date: 1956
Publisher: The Town
Number of Pages: 654


USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1956-1960 > Part 27


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).


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Auditor's Report


It is my belief that the records of the Town Collector and the Town Treasurer accurately and legibly show all receipts and disbursements made by the Town of Wilbraham during the year 1958, and that the resulting balance as reported by the Town Treasurer is correct and is in agreement with all Bank statements involved. WILLIAM T. PAYNE


Town Clerk's Report


VITAL STATISTICS


BIRTHS - 98 (54 Males, 44 Females, - 2 Sets of Twins)


Recordings not complete for 1958 as Springfield reports have been received only through the month of August as of this printing. MARRIAGES - 51


87


DEATHS - 54 (33 Males, 21 Females)


Our oldest resident, Mrs. Lucy Munson, holder of the Gold Headed Cane, died on January 20, 1959.


The Board of Selectmen will, according to tradition, award this cane to the oldest living citizen of Wilbraham at the Annual Town Meeting.


LICENSES


DOGS - 322 Males


@ $2.00


$644.00


54 Females 5.00


270.00


255 Spayed Females


2.00


510.00


3 Kennel (1, $10; 2, $25)


60.00


Paid to Treasurer of Hampden County


$1,484.00


Fees retained and paid to Town Treasury


158.50


Refund from County to be added to Library Appropriation


$1,039.08


FISH AND GAME - Fishing Licenses


396


Hunting Licenses


132


Sporting Licenses


143


(Free) Sporting Licenses


24


Trapping License


1


Duplicate Licenses


7


703


Total receipts for licenses issued


$2,342.50


Fees retained and paid to Town Treasury


168.00


Paid to Division of Fisheries and Game


$2,174.50


CLASSIFIED RECEIPTS


Mortgages Recorded


196


$500.30


Marriages


46


92.00


Copies of Records


131


131.00


Pole Locations


22


99.00


Miscellaneous


26.00


Paid to Town Treasury


$848.30


DORIS G. COCHRAN, Town Clerk


Town Collector's Expense Account


Appropriation


$800.00


Expenditures :


Transfer from Reserve


54.30


Supplies


$288.05


Advertising


17.51


Tax Takings and Recordings


39.00


Outside Services


36.66


Postage, etc.


342.38


Dues


2.00


Miscellaneous


128.70


$854.30


$854.30


88


Town Collector's Report


Out- standing


Committed


Refunds


Paid to Treasurer


Abate


Unpaid


Tax Title


Appor-


Trans. from


1954


Apportioned St. Bett. $17.00


$17.00


1956


Excise


171.46


136.07


$35.39


Real Estate


1,648.25


1,396.25


$252.00


Fees


7.15


7.15


Interest


92.82


92.82


1957


Personal


630.50)


Personal


1,396.88


1,744.50


$272.48


10.40


Poll


2.00


2.00


$195.52


27,440.58


187.72


3,014.95


290.68


Interest


531.84


531.84


Fees


136.71


136.71


App. St. Bett.


26.31


20.80


5.51


Com. Int.


7.20


5.44


1.76


Excise


18,506.24


438.94


17,565.83


1,133.72


245.63


Unapp. St. Assess.


6,597.23


20.00


3,115.38


92.00


81.91


$3,327.94


Dis. Liens


52.00


52.00


Int. on St. Bett.


3.96


3.96


Rental of Gym


60.00


60.00


Water Misc.


1,288.38


$7,975.34


1,730.40


258.53


$7,274.79


O.A.A.


509.71


16,362.11


16,262.10


609.72


A.D.C.


327.12


1,089.87


1,161.74


255.25


tioned Deposits


89


Real Estate


30,738.41


Town Collector's Report (Continued)


Out- standing


Committed


Refunds


Paid to Treasurer


Abate


Unpaid


Tax Title


Appor-


tioned Deposits


1958


Rental of Gym


23.00


23.00


Water Rate


1,521.56


45,998.76


38.20


45,225.96


27.16


2,305.40


Garbage


30.00


5,906.00


5,286.00


484.00


166.00


Licenses


2,348.75


8,176.28


10,367.78


7.50


149.75


Dis. Allow.


2,832.58


2,832.58


Vet. Ben.


1,014.03


1,014.03


Poll


3,982.00


8.00


3,534.00


436.00


20.00


Excise


119,758.42)


Excise Add. Com.


4,206.40


3,499.12


112,324.07


7,360.69


7,779.18


Real Estate


568,943.65


Real Estate Add. Com.


2,514.60


2,194.20


525,477.59


11,215.28


36,471.46


488.12


Personal


35,761.02


Personal Add. Com.


92.15


34,472.86


217.25


1,163.06


Interest


106.55


106.55


Fees


207.80


207.80


Farm Animal Exc.


203.26


190.13


13.13


App. St. Bett.


608.62


525.22


83.40


Committed Int.


239.39


192.28


Welfare


1,857.26


1,857.26


47.11


Trans. from


90


ROBERT T. CAPELESS COMMISSIONER


The Commonwealth of Massachusetts Department of Corporations and Taxation Bureau of Accounts HERMAN B. DINE State House, Boston 33 DIRECTOR OF ACCOUNTS


February 16, 1959


To the Board of Selectmen Mr. Jesse L. Rice, Chairman Wilbraham, Massachusetts


Gentlemen :


I submit herewith my report of an audit of the books and accounts of the town of Wilbraham for the year ending December 31, 1958, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. William Schwartz, Assistant Director of Accounts.


Very truly yours, Herman B. Dine Director of Accounts


HBD:GBS


Mr. Herman B. Dine Director of Accounts


Department of Corporations and Taxation


State House, Boston


Sir:


In accordance with your instructions, I have made an audit of the books and accounts of the town of Wilbraham for the year ending Decem- ber 31, 1958, and submit the following report thereon:


The financial transactions, as entered on the records of the several departments receiving or disbursing town funds or sending out bills for collection, were examined and checked in detail.


Ledger accounts were compiled, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on December 31, 1958.


The books and accounts of the town treasurer were examined. The recorded receipts were analyzed and compared with the records of the departments collecting money for the town and with other sources from which money was paid into the town treasury, while the payments were checked with the selectmen's warrants authorizing the disbursement of town funds.


The cash book additions were verified, and the cash balance on Decem. ber 31, 1958 was proved by reconciliation of the bank balances with statements received from the depositories, by inspection of the savings bank books, and by actual count of the cash in the office.


91


The records of payroll deductions on account of Federal taxes and the county retirement system were examined and checked. The deductions were listed and the payments to the proper agencies were verified.


The savings bank books and securities representing the investment of the trust and investment funds in the custody of the town treasurer were examined and listed. The income and transfers to the town were proved, and the balances in the several funds were verified.


The payments on account of maturing debt and interest were compared with the amounts falling due during the period covered by the audit and with the cancelled securities and coupons on file. The balance in the bond and coupon account, as shown by a statement received from the bank, was reconciled with the outstanding coupons.


The tax title and tax possession records in the custody of the treasurer were examined and listed. The amounts received on account of redemp- tions, treasurer's sale of lands of low value, and sale of tax possessions were verified. The transfers to tax titles were checked with the collector's records, and all transactions were further verified by comparison with the records at the Registry of Deeds.


The books and accounts of the town collector were examined and checked. The tax, excise, departmental, and water accounts outstanding at the time of the previous examination, as well as all subsequent com- mitments, were audited and proved with the warrants issued for their collection. The recorded collections were checked, the payments to the treasurer were verified, the recorded abatements were checked with the assessors' and other departmental records of abatements granted, and the taxes transferred to the tax title account were verified. The outstand- ing accounts were listed and proved, the aggregate of the outstanding accounts being furnished to the assessors and departments for recommit- ment to the new town collector.


Verification of the outstanding accounts was made by sending notices to a number of persons whose names appeared on the books as owing money to the town, and from the replies received it appears that the accounts, as listed, are correct.


The records of deferred street assessments were examined. The pay- ments in advance were checked with the treasurer's receipts, the apportion- ments and the amounts added to taxes were verified, and the apportion- ments due in future years were listed and proved.


The appropriations voted by the town were listed from the records of the town clerk and compared with the aggregate amount raised by the assessors in the determination of the 1958 tax rate.


The financial transactions of the town clerk were examined. The receipts from dog and sporting licenses, marriage intentions, recording fees, certified copies, and miscellaneous permits were checked. The pay- ments to the town treasurer and the Division of Fisheries and Game were verified, and the cash on hand December 31, 1958 was proved by actual count.


The records of receipts of the selectmen and the sealer of weights and measures, as well as of the police, health, and school departments, and of all other departments collecting money for the town, were examined and checked, the payments to the treasurer being verified by comparison with the treasurer's recorded receipts.


The surety bonds of the treasurer, town clerk, and town collector, required to furnish them for the faithful performance of their duties,


92


were examined and found to be in proper form.


Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treasurer's cash, summaries of the tax, excise, and departmental accounts, as well as schedules showing the trans- actions and condition of the trust and investment funds.


On behalf of my assistants and for myself, I wish to express apprecia- tion for the cooperation received from all town officials while engaged in making the audit.


Respectfully submitted, WWilliam Schwarty Assistant Director of Accounts


Aid to Agriculture


Appropriation


$100.00


Expenditures : 1958 Assessment $100.00


$100.00


$100.00


Aid to Dependent Children


Appropriation


$1,000.00


Expenditures :


Federal Grant, 1957


3,612.65


Cash Grants


$2,888.31


Federal Grant, 1958


1,951.84


Hospitalization


145.23


Druggists


10.80


Physicians


19.00


$3,063.34


Unexpended Balance


3,501.15


$6,564.49


$6,564.49


Aid to Disabled


Appropriation


$7,000.00


Expenditures :


Federal Grant, 1957


182.23


Hospitalization


$1,944.60


Federal Grant, 1958


1,531.77


Cash Grants


3,079.14


Druggists


105.00


$5,128.74


Unexpended Balance


3,585.26


$8,714.00


$8,714.00


Assessors' Expense Account


Appropriation


$750.00


Expenditures:


Supplies


$191.84


Outside Services


322.00


Miscellaneous


60.00


$573.84


Unexpended Balance


176.16


$750.00


$750.00


93


WS:GBS


Assessors' and Planning Board Map


Appropriation Brought forward from 1957


$2,500.00


Expenditures $2,000.00 Unexpended Balance 2,500.00


2,000.00


$4,500.00


$4,500.00


Bi-Centennial Committee


Appropriation


$200.00


Expenditures: Supplies $105.70 Unexpended Balance 94.30


$200.00


$200.00


Board of Health


Appropriation Refund


$7,500.00 278.57


Expenditures:


Hospitalization


$794.64


Rental, Services,


Fill (dumps)


1,099.00


Salary, Expenses (Sanitarian)


660.00


Labor


379.90


Forms, Printing.


780.97


Nursing Services


35.00


$3,749.51


Unexpended Balance


4,029.06


$7,778.57


$7,778.57


Building Inspector's Expense Account


Appropriation


$100.00 Unexpended Balance $100.00


Cemeteries


Appropriation


$1,800.00


Expenditures :


Opening Graves and Labor


$1,534.13


Loam and Trees 112.80


Outside Services


145.00


$1,791.93


Unexpended Balance


8.07


$1,800.00


$1,800.00


CEMETERIES (LAND PURCHASE)


Appropriation


$600.00


Expenditures: Land Purchase


$500.00


Survey


100.00


$600.00


$600.00


94


Civil Defense


Appropriation


$2,400.00


Expenditures :


Postage


$4.20


Transportation


40.36


Equipment and


Supplies


1,059.37


Printing


413.00


Communications


170.50


Insurance


40.00


$1,727.43


Unexpended Balance


672.57


$2,400.00


$2,400.00


Dead Wood - Chapter 761


Appropriation


$3,500.00


Expenditures :


Outside Services


$3,215.00


Labor


192.00


$3,407.00


Unexpended Balance


93.00


$3,500.00


$3,500.00


Dental Clinic


Appropriation


$1,050.00


Expenditures :


Services (Dentist)


$1,000.00


Supplies


29.43


$1,029.43


Unexpended Balance


20.57


$1,050.00


$1,050.00


Election Expense


Appropriation


$2,500.00


Expenditures :


Ballots, Voting Lists,


Forms


$529.94


Rentals


60.00


Lunches


89.56


Payrolls


1,266.69


$1,946.19


Unexpended Balance


553.81


$2,500.00


$2,500.00


95


Fire Department


Appropriation


$15,200.00


Expenditures:


Salaries and Wages $7,994.25


Expense of Operation 3,382.23


Equipment 3,123.35


$14,499.83


Unexpended Balance


700.17


$15,200.00


$15,200.00


NEW TRUCK


Appropriation


$22,000.00


Unexpended Balance


$22,000.00


$22,000.00


$22,000.00


FIRE STATION PLANS


Appropriation


$1,000.00


Expenditures : Architect's Fees


$600.00


Unexpended Balance


400.00


$1,000.00


$1,000.00


Forest Warden


Appropriation


$900.00


Expenditures : Supplies


$366.65


Transportation (Fire Chief)


200.00


Payroll


290.00


$856.65


Unexpended Balance


43.35


$900.00


$900.00


Garbage Collection


Appropriation


$5,000.00


Expenditures:


Services


$4,790.00


Supplies


18.20


$4,808.20


Unexpended Balance


191.80


$5,000.00


$5,000.00


96


General Relief


Appropriation From Reserve


$5,000.00 2,585.21


Expenditures :


Hospitalization


$1,077.23 Drugs, Medical Supplies 118.90


Food, Fuel, Rent,


Transportation


554.53


Physicians


228.00


Board


1,704.02


Cash Grants


3,034.37


Nursing Home Care


805.01


Other City


8.75


Miscellaneous 4.40


Clinic Payment


50.00


$7,585.21


$7,585.21


Hampden-Wilbraham Regional School District


Appropriation


$16,338.56


Expenditures : Payment to Treasurer


$16,338.56


$16,338.56


$16,338.56


Highways BUILDING


Appropriation


$10,000.00


Expenditures :


Building


$9,876.90


Supplies


69.18


Outside Services


46.30


$9,992.38


Unexpended Balance


7.62


$10,000.00


$10,000.00


CHAPTER 81


Appropriation


$23,800.00


Expenditures :


Salaries and Wages


$9,973.34


Hired Equipment


1,826.50


Material


8,452.34


Signs


155.55


Outside Services


24.00


Town Equipment


3,367.55


$23,799.28


Unexpended Balance


.72


$23,800.00


$23,800.00


97


CHAPTER 90 CONSTRUCTION


Balance January 1 Chapter 718 Balance Appro.


$3,010.68 19,995.00


Expenditures :


Wages $3,828.35


Hired Equipment 13,029.14


Outside Services 290.00


Material


4,202.23


Dynamite, etc.


242.50


Town Equipment


1,413.36


Unexpended Balance


.10


$23,005.68


$23,005.68


CHAPTER 90 CONSTRUCTION


Appropriation


$20,000.00


Expenditures :


Wages


$237.70


Hired Equipment


3,638.76


Material


6,459.61


Outside Services


and Material


11,372.16


Miscellaneous


5.00


Town Equipment


85.20


$21,798.43


Unexpended Balance


1.57


$21,800.00


$21,800.00


CHAPTER 90 MAINTENANCE


Appropriation


$3,750.00


Expenditures :


Wages


$824.55


Hired Equipment


128.00


Material


2,505.93


Miscellaneous


5.00


Town Equipment


286.50


$3,749.98


Unexpended Balance


.02


$3,750.00


$3,750.00


JEWELL LANE


Appropriation


$1,435.00


Expenditures :


Wages


$149.75


Material


253.31


Hired Equipment


46.25


$449.31


Unexpended Balance


985.69


$1,435.00


$1,435.00


98


Available funds December 5, 1958


1,800.00


$23,005.58


MISCELLANEOUS


Appropriation Refund


$27,200.00 42.90


Expenditures :


Salaries and Wages $14,786.98


Hired Equipment 3,936.13


Material 7,525.85


Signs


650.86


Outside Services


470.94


Registration Fees and Insurance


214.05


Tools


190.35


Supplies


877.74


Equipment (small)


225.45


Heater


150.00


Fuel


158.91


Dues


5.00


Miscellaneous


15.10


$29,207.36


Unexpended Balance


35.54


$29,242.90


$29,242.90


SEWER ROD MACHINE


Appropriation


$375.00


Expenditures :


Equipment


$363.20


Unexpended Balance


11.80


$375.00


$375.00


SHADY LANE


Appropriation


$1,155.00


Expenditures :


Wages


$220.85


Material


303.24


Hired Equipment


73.44


$597.53


Unexpended Balance


557.47


$1,155.00


$1,155.00


SNOW PLOW


Appropriation


$600.00


Expenditures : Equipment


$592.00


Unexpended Balance 8.00


$600.00


$600.00


99


From Available Funds


2,000.00


SUNNYSIDE TERRACE


Appropriation


$1,805.00


Expenditures :


Wages


$272.40


Material 320.89


Hired Equipment


125.00


$718.29


Unexpended Balance


1,086.71


$1,805.00


$1,805.00


2-TON DUMP TRUCK


Appropriation


$4,700.00


Expenditures :


Equipment


$4,551.42


Lettering


10.00


Registration Plates


3.00


$4,564.42


Unexpended Balance


135.58


$4,700.00


$4,700.00


Insurance and Bonding


Appropriation


$5,500.00 171.85


Expenditures:


From Reserve


Town Collector and Treasurer's Bonds


$557.45


Insurance on Town Buildings 2,756.47


Compensation Ins.


2,357.93


$5,671.85


$5,671.85


Interest


Appropriation


$50.00


Expenditures: Payment


$111.89


$111.89


$111.89


Legal


Appropriation


$1,000.00


Expenditures : Salary Fees


$200.00


30.65


$230.65


Unexpended Balance


769.35


$1,000.00


$1,000.00


100


From Reserve


61.89


Library


Appropriation Dog Tax From Reserve


$11,656.86 980.14 500.00


Expenditures :


Payroll


$7,122.57


Supplies


294.65


Insurance


377.51


Utilities


1,348.57


Miscellaneous


17.00


Outside Services


1,163.00


Equipment


130.00


Books


2,506.92


$12,960.22


Unexpended Balance


176.78


$13,137.00


$13,137.00


Memorial Day


Appropriation


$250.00


Expenditures : Supplies


$176.60


Expenses


73.40


$250.00


$250.00


Mosquito Control


Appropriation


$2,000.00


Expenditures : Outside Services


$2,000.00


$2,000.00


$2,000.00


Old Age Assistance


Appropriation


$21,000.00


Expenditures :


Druggists


$972.27


Nursing Home Care


2,576.68


Hospitalization 1,632.44


Ambulance Service


64.00


Cities and Towns


1,614.28


Physicians


68.00


Cash Grants


29,927.19


$36,854.86


Unexpended Balance


3,598.62


$40,453.48


$40,453.48


Federal Grant, 1957


3,402.40


Federal Grant, 1958


15,922.29


Refunds


128.79


101


ADMINISTRATION


Federal Grant, 1957


Federal Grant, 1958


$1,741.51 1,432.47


Expenditures : Office Supplies $127.26 Painting and Repairs to Office 704.85


Postage


121.40


Transportation (agent)


150.00


Office Equipment


360.05


Dues, etc.


31.20


$1,494.76


Unexpended Balance


1,679.22


$3,173.98


$3,173.98


Parks Expense Account


Appropriation


$2,060.00


Expenditures:


Wages


$199.90


Outside Services


45.00


$244.90


Unexpended Balance


1,815.10


$2,060.00


$2,060.00


Pest Control


Appropriation


$2,000.00


Expenditures :


Outside Services


$110.00


Labor


393.00


Repairs


4.40


$507.40


Unexpended Balance


1,492.60


$2,000.00


$2,000.00


Planning Board


Appropriation


$500.00


Expenditures:


Advertising


$24.65


Dues


20.00


Supplies


32.81


Engineering Services


200.00


$277.46


Unexpended Balance


222.54


$500.00


$500.00


102


Playground Expense Account


Appropriation


$4,400.00


Expenditures:


Wages


$1,792.95


Supplies


264.14


Material


728.68


Outside Services


133.94


Transportation


1,170.00


Utilities


15.09


Equipment


62.75


Hired Equipment


27.50


$4,195.05


Unexpended Balance


204.95


$4,400.00


$4,400.00


Police Department


Appropriation


$20,000.00


Expenditures


Salaries and Wages £ $17,377.38


Utilities


176.53


Insurance


453.65


Clothes


324.59


Gas, Oil, Repairs


1,260.44


Dues


104.00


Supplies


197.38


$19,893.97


Unexpended Balance


106.03


$20,000.00


$20,000.00


POLICE CRUISER


Appropriation


$2,400.00


Expenditures :


Cruiser


$2,248.00


Unexpended Balance 152.00


$2,400.00


$2,400.00


Printing Town Reports


Appropriation


$2,200.00


Expenditures :


Printing


$2,137.60


Photographer


39.00


$2,176.60


Unexpended Balance


23.40


$2,200.00


$2,200.00


103


Registrars' Expense Account


Appropriation


$200.00


Expenditures : Supplies $123.77 Unexpended Balance 76.23


$200.00


$200.00


Reserve Fund


Appropriation


$12,000.00


Expenditures


Transfers to General Relief $2,585.21


Road Machinery Operating Account 620.25


Interest Account 61.89


Library 500.00


Insurance and Bonding 171.85


Town Clerk's Expense 35.28


Town Collector's Expense


54.30


Town Office and Build- ings Maintenance 628.07


Water Department


Maintenance 248.10


$4,904.95


Unexpended Balance 7,095.05


$12,000.00


$12,000.00


Road Machinery Operating Account


Appropriation Transferred from Reserve


$4,400.00


Expenditures:


Gas and Oil


$2,275.98


620.25


Electric Pump 126.65


Repairs and Parts 2,617.62


$5,020.25


$5,020.25


Appropriation


School Bonds and Interest 1949 - MEMORIAL SCHOOL $21,255.00 Expenditures $21,255.00


School Bonds and Interest 1953 - PINES SCHOOL AND MEMORIAL ADDITIONS


Appropriations


$25,225.00 Expenditures $25,225.00


1956 - STONY HILL SCHOOL


Appropriation


$37,327.50


Expenditures $37,327.50


104


1957 - STONY HILL SCHOOL ADDITION


Appropriation


$30,725.00


Expenditures $30,725.00


School Building STONY HILL


Balance Jan. 1, 1958


$138.52


Expenditures


$138.52


STONY HILL ADDITION


Balance Jan. 1, 1958


$230,817.04


Expenditures:


Contractor


$129,968.00


Architect


2,048.01


Site Development


5,126.20


Equipment


13,215.00


Miscellaneous


15.93


$150,373.14


Unexpended Balance


80,443.90


$230,817.04


$230,817.04


Selectmen's Contingent Fund


Appropriation $1,500.00


Expenditures


Dues


$73.00


Supplies


313.86


Advertising


118.21


Survey


96.00


Outside Services


59.30


Directory


20.00


Prizes


17.50


Damages


10.00


Subscriptions


6.50


Miscellaneous


184.91


$899.28


Unexpended Balance


600.72


$1,500.00


$1,500.00


Stabilization Fund


Balance December 31, 1957


$89,128.59


Appropriation Town Meeting 1958 Interest


45,000.00


2,920.21


Balance December 31, 1958


$137,048.80


Stabilization Fund


Appropriation


$45,000.00


Expenditures : Payment to Bank


$45,000.00


$45,000.00


$45,000.00


105


Street Lights


Appropriation


$5,500.00


Expenditures : Utilities $5,152.92 Unexpended Balance 347.08


$5,500.00


$5,500.00


Town Clerk's Expense


Appropriation


$200.00


Expenditures :


From Reserve


35.28


Dues


$7.50


Supplies 188.62


Postage


16.88


Advertising


14.28


Miscellaneous Expense


8.00


$235.28


$235.28


Town Officers' and Employees' Salaries


Appropriation $29,000.00


Expenditures :


Selectmen


$1,850.00


Assessors


1,749.00


Town Clerk


1,300.00


Town Treasurer


1,300.00


Town Collector


2,900.00


Moderator


50.00


Auditor


200.00


Building Inspectors


1,811.90


Welfare Agent


4,400.00


Registrars


792.00


Sealer of Weights


and Measures 275.00


Animal Inspector 65.00


Slaughtering Inspector 50.00


Dog Officer 75.00


Water Commissioners 450.00


Veterans' Agent


300.00


Clerical


11,315.63


$28,883.53


Unexpended Balance


116.47


$29,000.00


$29,000.00


Town Office and Buildings Maintenance


Appropriation $5,000.00


Transferred from Reserve 628.07


Expenditures :


Utilities


$1,898.80


Outside Services


245.43


Supplies


368.96


Wages


614.10


Painting


1,851.00


Fuel


649.78


$5,628.07


$5,628.07


106


Treasurer's Expense


Appropriation


$400.00


Expenditures :


Dues


$2.00


Insurance


54.50


Car Expense


100.00


Supplies


65.72


Fees


11.00


Postage


102.30


Miscellaneous Expense


23.40


$358.92


Unexpended Balance


41.08


$400.00


$400.00


Town Treasurer's Land Court Expense Account


Appropriation


$250.00


Unexpended Balance $250.00


Tree Warden


Appropriation, 1957


$591.00


Expenditures:


Appropriation


1,600.00


Outside Services


$1,860.00


Supplies and Labor 331.00


$2,191.00


$2,191.00


Veterans' Benefits


Appropriation Refund


$4,500.00


Expenditures :


Cash Grants


$2,932.21


Druggists


217.78


Hospitals


420.56


Physicians


69.90


Forms


11.81


Clerical Services


36.00


Food


10.05


Nursing Services


6.75


$3,705.06


Unexpended Balance


815.39


$4,520.45


$4,520.45


20.45


107


Water Department


DECORIE DRIVE


Appropriation from 1957


$2,210.00


Expenditures :


Payrolls


$647.70


Supplies


1,501.40


Outside Services 38.43


$2,187.53


Unexpended Balance


22.47


$2,210.00


$2,210.00


EDGEWOOD ROAD


Appropriation from 1957


$1,350.00


Payrolls


$334.90


Supplies


805.70


Outside Services


77.15


$1,217.75


Unexpended Balance


132.25


$1,350.00


$1,350.00


FACULTY STREET


Appropriation from 1947


$2,414.01


Engineering Services


$1,447.32


Outside Services 966.69


$2,414.01


$2,414.01


INSTALLATIONS


Appropriation


$15,000.00


Expenditures :


Payrolls


$1,979.73


Supplies 9,329.59


Outside Services


549.64


$11,858.96


Unexpended Balance


3,141.04


$15,000.00


$15,000.00


108


Expenditures :


Expenditures :


MAINTENANCE


Appropriation From Reserve


$23,600.00 248.10


Expenditures :


Payrolls


$7,331.80


Supplies


5,827.70


Insurance and


Registration Fees 210.16


Outside Services


1,760.60


Water


Hydrant Rental 6,906.93


Repairs


296.46


Office Supplies


365.46


Engineering Services


61.08


Electricity


644.92


Fuel and Gasoline


423.64


Miscellaneous


19.35


$23,848.10


$23,848.10


16" MAIN - BOSTON ROAD


Appropriation Bond Issue


$75,000.00 60,000.00


Expenditures :


Payrolls


$869.87


Supplies


87,129.50


Advertising


66.36


Engineering Services


6,904.56


Outside Services


30,412.81


$125,383.10


Unexpended Balance


9,616.90


$135,000.00


$135,000.00


12" METER


Appropriation


$3,000.00


Expenditures :


Payrolls


$74.35


Express


21.42


Supplies


1,296.56


Outside Service


15.50


Engineering Service


1,157.78


$2,565.61


Unexpended Balance


434.39


$3,000.00


$3,000.00


WATER BONDS AND INTEREST 1955 - 16" Main - Main Street $6,837.50 Expenditures $6,837.50


Appropriation


109


WATER NOTES AND INTEREST 1953 - 16" Main - Miller Street


Appropriation


$11,237.50 Expenditures $11,237.50


Wilbraham Contributory Retirement Account (Town's Portion)


Appropriation $7,457.35


Expenditures: Payment to County $7,457.35


$7,457.35


$7,457.35


110


Town Services - Telephone Directory


EMERGENCY NUMBERS


Fire Department


To Report a Fire


.LY 6-3111


Station - Boston Road


.LY 6-3122


Station - Main Street


LY 6-3916


Chief Tupper


LY 6-3014


Police


State Police


Palmer 800


Local Patrol


LY 6-3816


Sergeant Pollitt


LY 6-4756


Civil Defense


LY 6-3816


Director Hintze


LY 6-3030


Department


Call


Telephone


Assessors


Assessors


LY 6-3816


Birth, Death, Marriage


Certificates


Town Clerk


LY 6-3816


Board of Health


Selectmen


LY 6-3816


Building Permits


Town Clerk Inspector


LY 6-3807


Charities and Relief


Welfare Department


LY 6-3816


Dog Licenses


Town Clerk


LY 6-3816


Dog Roaming


Dog Officer


LY 6-3816


Fishing & Hunting Licenses


Town Clerk


LY 6-3816


Forest Warden


Fire Chief


LY 6-3122


Highways


Superintendent


LY 6-3060


Library


Librarian


LY 6-4461


Planning Board


Secretary




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