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