USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1956-1960 > Part 37
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72
Financial Statements
and Ledger Accounts 1959
Town of Wilbraham
BALANCE SHEET - DECEMBER 31, 1959 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash :
Payroll Deductions : State Taxes
$41.13
General Advance for Petty : Town Collector
39.00
Guarantee Deposits : Water
871.13
Accounts Receivable : Taxes :
Agency :
Excess - Sale Lands of Low Value
73.95
Levy of 1957 : Real Estate
719.44
Trust Fund Income : Hines Family Burial Lot
$25.48
Levy of 1958 :
Cemetery Perpetual Care
29.07
54.55
Poll
$4.00 363.00
Old Age Assistance Recoveries
7,959.07
Real Estate
4,327.15
4,694.15
Levy of 1959 :
Poll
$16.00
Personal Property
1,537.54
Real Estate
45,321.75
46,875.29
Aid to Dependent Children: Administration Aid
675.96
Motor Vehicle and Trailer Excise :
Levy of 1956
$35.39
Levy of 1957
32.57
Levy of 1958
415.72
Levy of 1959
17,269.93
17,753.61
Schools :
7,000.00
Public Law 864
17.74
18,533.96
Street Betterments :
Unapportioned
$4,854.59
School Lunch Program
1,958.10
Federal Grants : Disability Assistance : Administration Assistance
$621.51
2,550.00
3,514.26
Old Age Assistance : Administration Assistance
1,520.58
2,633.91
Public Law 874
Special Assessments :
$349,289.35
74
Personal Property
75
Added to Taxes : Levy of 1958 Levy of 1959 Committed Interest : Levy of 1958 Levy of 1959
36.60
Appropriation Balances : Revenue : General
$20,911.49
Non-Revenue : School Construction Water Mains
80,443.90
24.80
5,002.20
3,443.34
104,798.73
Tax Titles Departmental :
1,275.10
Overestimates 1959 : State :
Selectmen's Licenses
$2,937.00
Garbage Collection
165.00
Aid to Dependent Children
224.20
Old Age Assistance
631.38
3,957.58
Water:
Rates
$2,293.89
Miscellaneous
364.20
2,658.09
Levy of 1957
$719.44
Aid to Highways:
Levy of 1958 Levy of 1959
4,694.15
State
$20,863.31
County
5,650.00
26,513.31
Revenue Reserved Until Collected :
Motor Vehicle and Trailer Excise
$17,753.61
Special Assessments
5,002.20
Tax Title
1,275.10
Departmental
3,957.58
Water
2,658.09
Aid to Highways
26,513.31
57,159.89
Reserve for Petty Cash Advance Surplus Revenue
39.00
244,763.75
$463,998.37
$463,998.37
DEFERRED REVENUE ACCOUNTS
Apportioned Assessments Not Due : Street $2,694.60
State Recreation Areas
$226.97
County :
County Tax
1,275.25
County Hospital Assessment
669.32
2,171.54
Road Machinery Fund
5,437.84
Reserve Fund - Overlay Surplus
11,059.24
Overlays Reserved for Abatements :
3,662.90
9,076.49
Revenue 1960 - Appropriations Voted
5,000.00
Dog Officer's Fees - Due from Court
216.00
Dog Licenses - Due from Town Clerk
5.25
Apportioned Street Assessment Revenue : Due in 1960 to 1977, Inclusive $2,694.60
63.00
23.21
Town of Wilbraham BALANCE SHEET - DECEMBER 31, 1959 (Continued) DEBT ACCOUNTS
Net Funded or Fixed Debt : Inside Debt Limit Outside Debt Limit : General Water
$245,000.00
Inside Debt Limit: School Addition Loan Outside Debt Limit : General : Memorial School Loan
$245,000.00
$580,000.00
160,000.00
740,000.00
$150,000.00
School Project Loan - 1956
70,000.00
School Project Loan - 1957
360,000.00
Water Loans
160,000.00
740,000.00
$985,000.00
$985,000.00
76
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds : Cash and Securities :
In Custody of Treasurer
$205,306.22
1,093.50
Chloe B. Stebbins Library Fund
157.30
Abner E. Bell Library Fund
62.69
Henry Cutler Library Fund
1,169.79
Mortimer L. Day Library Fund
185.84
Civil War Mortar Memorial Plaque Fund
48.31
Ethelbert Bliss Cemetery General Care Fund
1,404.98
Laura Bruuer Cemetery General Care Fund
1,547.49
10,979.87
Cemetery Perpetual Care Funds Soldiers' Monument Park Fund Stabilization Fund
1,032.76
186,291.38
In Custody of Probate Court : Hines Family Burial Lot Fund
204.53
$205,510.75
$205,510.75
In Custody of Treasurer : Chloe B. Stebbins Charity Fund Deacon Warriner School Fund School Lot Fund
$280.49
1,051.82
In Custody of Trustees
204.53
Town Treasurer's Report
Balance on hand January 1, 1959
$418,175.85
Receipts during 1959:
Taxes: 1957 Real Estate
$2,212.41
1958 Real Estate
32,262.02
1959 Real Estate
653,789.57
1957 Poll
2.00
1958 Poll
2.00
1959 Poll
3,650.00
1957 Excise
24.57
1958 Excise
7,767.80
1959 Excise
111,494,07
1957 Personal
10.40
1958 Personal
800.06
1959 Personal
40,843.12
1959 Farm Animal Excise
184.37
Interest: 1957
7.60
1958
436.86
1959
640.39
1958 - Committed
116.89
Building Permits
1,890.00
Water: Rates
51,007.99
Deposits on Installations
13,078.86
Miscellaneous
4,425.08
Licenses: Dogs
1,367.75
Milk Inspector's
33.50
Town - Accounts Receivable
committed to Collector
4,060.37
Town - Cash Receipts by Selectmen
25.50
Town - Police
96.00
Town Clerk's Fees - Dogs
169.00
Sporting
177.25
Miscellaneous
1,033.12
Town Collector's Fees
524.30
Payroll Deductions: Federal Taxes
57,595.57
State Taxes
4,606.10
County Retirement
7,176.66
Road Machinery Earnings
4,556.53
School Lunches - Sale of Lunches State and Federal Reimbursement
11,307.12
Garbage Collection
5,458.00
County: Dog Refund
1,039.08
Dog Officer's Fees
65.00
Court Fines
1,923.80
Highways
11,699.60
Library: Building Rental
960.00
Fines and Telephone
53.64
School: Auditorium Rental Miscellaneous
1,752.77
364.53
Tuition
45.00
77
34,891.24
Planning Board - Sub Division Fees
275.00
Board of Appeals - Fees 53.00
Sealer of Weights and Measures
145.80
Hines Burial Lot Income
6.62
Bliss Family Burial Lot Income
94.50
Accounts Receivable - Public Welfare
992.02
Aid Dependent Children
751.91
Aid to Disabled
716.04
Old Age Assistance
13,830.00
Veterans' Benefits
1,351.97
Federal Grants - Old Age Assistance
15,762.36
Old Age Assistance - Administration
335.21
Aid Dependent Children
1,738.96
Aid Dependent Children - Administration
108.52
Disability Assistance
897.98
Disability Assistance - Administration
10.80
School Aid - Public Law 874
7,167.76
Public Law 864
1,200.22
Commonwealth of Mass. - Highways
30,443.70
Income Tax
70,792.87
Corporation Tax
23,218.82
Chapter 645 - School Aid
63,961.93
Chapter 70
20,307.22
Vocational Education
7,490.82
School Transportation
44,866.66
Division of Child Guardianship
7,955.59
Loss of Taxes
404.02
Meals Tax (OAA)
1,057.17
Director of Standards
24.00
Mortimer Day Trust Fund
22.00
Adams Cemetery Income
400.00
Street Betterments
789.37
Interest on Savings
2,398.54
Tax Title Redemption
126.79
Tax Anticipation Loan
200,000.00
Sewer Connections
1,135.00
Refunds: Civil Defense
77.00
General Relief
278.13
Old Age Assistance
4,598.66
Board of Health
100.00
Aid to Disabled
22.78
City of Springfield - Tuition
498.77
Commonwealth of Mass. - Fishing License Teachers Ret. Board - Military Service
135.56
Insurance
816.46
State Tax
1,234.69
Poll Tax
2.00
Wilbraham Trucking Corp.
1.95
Assessor's Exp. Acc't - Conference
3.75
N. E. Tel. & Tel. - Police Dept.
3.73
78
2.00
Reimbursements: Library Hydrant Damage Ambulance Service
10.65
175.00
120.00
Byron's Funeral Home - Burial Fee
25.00
1,604,566.79
Total Jan. 1, 1959 Balance plus 1959 Receipts
$2,022,742.64
Less Payments per Warrants
1,673,453.29
Cash Balance January 1, 1960
$349,289.35
Auditor's Report
From the results of many checks made on the records of the Collector and Treasurer for the Town of Wilbraham, it is my belief that during 1959, all money collected has been promptly turned over to the Treasurer and that her records including bank statements and books, properly account for, in a very legible manner, all money received, disbursed and on hand as of December 31, 1959. WILLIAM T. PAYNE
Treasurer's Trust Fund Report
CIVIL WAR MEMORIAL, $48.31. SCHOOLS: (total, $2,145.32) Deacon Warriner, $1,051.82; School Lot, $1,093.50. LIBRARY: (total, $1,575.62) Abner E. Bell, $62.69; Henry Cutler, $591.06; Henry Cutler, $578.73; Mortimer Day, $185.84; Chloe Bliss Stebbins, $157.30. SOLDIERS' MONU- MENT PARK, $1,032.76. CHARITIES, Chloe Bliss Stebbins, $280.49.
CEMETERIES: (total, $12,932.39) G. Frank Adams, $571.04; Charles L. Amadon, $210,58; John W. Baldwin, $204.11; John W. Baldwin, $260.03; Bishop Lot, $215.18; Henry A. Bowker, $145.29; Edward H. Brewer, $603.17; Laura Bruuer, $1,547.49; Albro Bryant, $103.67; Philip and Angeline R. Butler, $128.86; Henry C. Butler and Herbert F. Green, $161.37; James A. Butler, $215.35; Bliss Family Lot, 10 Shares of A. T. & T. - Dividends, $404.98; William Butler, $145.29; Abel B. Calkins, $199.21; Charles M. Calkins, $128.86; Howard Calkins, $284.60; Emma Carson, $72.98; Inez V. Chilson, $146.23; Henry Clark, $145.28; Fred- erick Coon, $60.52; Evalina N. Copeland, $128.86; Lucy M. Dane, $103.69; Hiram Danks, $146.72; Dasco Lot, $267.28; J. W. Dunsmore, $283.03; F. A. Fuller and Marshall A. Lane, $451.82; Charles H. Gates, $128.86; Harriet Gates, $207.62; Blanche B. Gilbert, $199.96; W. H. Graves, $146.23; Benjamin B. Green, $128.86; B. Franklin Greene, $103.67; Fred W. Green, $128.86; Henry Green, $139.15; Lora M. Green, $81.00; Eliza V. Jones, $145.28; Anna C. Kibbe, $146.73; Abra- ham Knowlton, $103.84; Charles R. Knowlton, $145.29; George E. Knowl- ton, $207.36; Etta Simmons May, $295.17; Angeline P. Morgan, $104.22; Charles North, $263.26; Charles J. Parker, $311.16; Inez M. Perry, $128.86; Inez M. Perry, $128.86; Ira G. Potter, $146.71; P. P. Potter,
79
$103.76; William H. Read, $294.78; Jesse L. Rice, $297.64; Frank R. and Hattie E. Rindge, $91.64; Allyn M. Seaver, $205.45; Spear Butler Lot, $267.73; Chloe B. Stebbins, $145.29; Luther and Milton Stebbins, $290.80; Frances E. Stebbins, $256.78; Elizabeth B. Tupper, $74.90; Martha E. Smith, $73.46; Nellie Spencer, $103.67.
Town Clerk's Report
VITAL STATISTICS
1959
1958
1957
Births Recorded :
Males
56
54
67
Females
56
44
63
Marriages Recorded
58
51
38
Deaths Recorded :
Males
33
33
30
Females
23
21
28
.
DOG LICENSES
350 Males
@ $2.00
$700.00
53 Females
5.00
265.00
272 Spayed Females
2.00
544.00
1 Kennel License
10.00
10.00
1 Kennel License
25.00
25.00
Total Receipts
$1,544.00
Paid to Treasurer of Hampden County
1,375.00
Fees Retained
$169.00
SPORTING LICENSES
Total number of licenses issued :
750
Total Receipts for licenses issued
$2,373.25
Paid to Division of Fisheries and Game
2,196.00
Fees Retained
$177.25
SUMMARY OF FEES
Recording fees
$1,033.12
Fish and Game fees
177.25
Dog License fees
169.00
$1,379.37
DORIS G. COCHRAN, Town Clerk
80
Town Collector's Report
Out- standing 1-1-59
Committed
Refunds
Paid to Treasurer
Abated
Added to Tax Title
Transfer from Deposits
Out- standing 12-31-59
1956
Excise
$35.39
$35.39
1957
Poll
$2.00
$2.00
Personal
10.40
10.40
Real Estate
3,014.95
$27.14
2,322.65
719.44
App. St. Bett.
5.51
5.51
Committed Interest
1.76
1.76
Excise
245.63
39.84
$173.22
32.57
Fees
.85
Int.
7.60
1958
Poll
20.00
2.00
14.00
4.00
Personal
1,163.06
800.06
363.00
Real Estate
36,471.46
165.00
32,133.31
176.00
4,327.15
App. St. Bett.
83.40
7.00
46.80
7.00
36.30
Committed Interest
47.11
1.65
23.90
1.65
23.21
Excise
7,779.18
1,436.10
395.91
7,826.64
1,368.89
415.66
Farm Animal Excise
13.13
13.13
Fees
68.25
Int.
436.86
81
Town Collector's Report (Continued)
Out- standing 1-1-59
Committed
Refunds
Paid to Treasurer
Abated
Added to Tax-Title
Transfer from Deposits
Out- standing 12-31-59
1959
Poll
4,138.00
8.00
3,650.00
480.00
16.00
Personal
42,569.15
80.27
40,843.12
268.76
1,537.54
Real Estate
712,529.45
2,191.20
653,789.57
15,412.83
$211.90
45,306.35
App. St. Bett.
404.85
331.85
73.00
Committed Interest
131.90
101.70
30.20
Excise
132,704.98
3,090.95
111,402.07
7,117.38
17,276.48
Farm Animal Excise
171.24
171.24
Fees
455.30
Interest
640.39
Licenses
149.75
6,859.12
4,061.87
10.00
2,937.00
Water Rate
2,305.40
51,049.12
34.20
51,007.97
95.34
2,285.41
Garbage
166.00
6,139.00
12.00
5,465.00
688.00
164.00
Welfare
1,650.94
1,650.94
Disability Assistance
794.69
794.69
Aid to Dep. Children
255.25
720.86
751.90
224.20
Old Age Assistance
609.72
13,773.01
13,751.35
631.38
Veterans' Benefits
1,351.97
1,351.97
Water Miscellaneous
258.53
15,929.34
4,425.08
63.00
$11,335.59
364.20
Unapp. St. Assessments
81.91
5,065.80
211.21
81.91
4,854.59
MARK E. REYNOLDS, Town Collector
82
Aid to Agriculture
Appropriation
$100.00
Expenditures: 1959 Assessment $100.00
$100.00
$100.00
Aid to Dependent Children
Appropriation
$500.00
Expenditures:
Federal Grant,
Cash Grants
$1,966.04
1958 Balance
3,501.15
Druggists
47.35
Federal Grant, 1959
1,660.50
Hospitalization (Clinic)
2.00
Physicians
132.00
$2,147.39
Unexpended Balance
3,514.26
$5,661.65
$5,661.65
Aid to Disabled
Appropriation
$6,000.00
Expenditures:
Federal Grant,
Cash Grants
$850.50
1958 Balance
1,714.00
Druggists
107.00
Federal Grant, 1959
836.00
Hospitalization
1,100.41
Refund
4.50
$2,057.91
Unexpended Balance
6,496.59
$8,554.50
$8,554.50
Assessors' Expense Account
Appropriation Refund
$750.00
Expenditures :
3.75
Supplies
$239.29
Outside Services
50.00
Photocopies
256.80
Miscellaneous
112.91
$659.00
Unexpended Balance
94.75
$753.75
$753.75
Assessors' and Planning Board Map
1958 Unexpended
Balance
$2,500.00
Expenditures : Maps
$2,500.00
Appropriation
2,500.00
Unexpended Balance 2,500.00
$5,000.00
$5,000.00
83
Board of Health
Appropriation
$6,000.00
Expenditures : Dues (County Assoc.) $5.00
Fill, Labor, Rental (Dumps) 1,986.65
Forms, Postage
2.85
Hospitalization
1,511.63
Salary, Expenses (Sanitarian)
630.00
Survey
497.00
$4,633.13
Unexpended Balance
1,366.87
$6,000.00
$6,000.00
Building Inspector's Expense Account
Appropriation
$100.00
Expenditures : Forms
$96.04
Unexpended Balance 3.96
$100.00
$100.00
Cemeteries
Appropriation
$2,500.00
Expenditures :
Opening Graves and Labor
$1,359.00
Outside Services 57.56
Painting
15.00
$1,431.56
Unexpended Balance
1,068.44
$2,500.00
$2,500.00
Civil Defense
Appropriation
$1,700.00
Expenditures :
Communications
$223.38
Insurance
40.00
Supplies and
Equipment
2,319.83
Printing
441.00
$3,024.21
$3,024.21
Balance from 1958
672.57
Transfer from Reserve
651.64
84
Dead Wood - Chapter 761
Appropriation $3,500.00
Transfer from Reserve 2,371.00
Expenditures: Outside Services Labor
$5,595.00
276.00
$5,871.00
$5,871.00
Dental Clinic
Appropriation
$1,050.00
Expenditures :
Salary (Dentists) Supplies
$1,000.00
25.67
$1,025.67
Unexpended Balance
24.33
$1,050.00
$1,050.00
Election Expense
Appropriation
$1,000.00
Expenditures : Ballots and Voting Lists and Supplies
$641.31
Lunches
29.50
Payrolls
319.09
$989.90
Unexpended Balance
10.10
$1,000.00
$1,000.00
Fire Department
Appropriation
$14,760.00
Expenditures :
Salaries and Wages $8,216.25
Expense of Operation 3,796.94
Equipment 1,897.29
$13,910.48
Unexpended Balance
849.52
$14,760.00
$14,760.00
85
ARCHITECT'S FEES
Brought Forward 1958
$400.00 Expenditures: Fees $400.00
BUILDING
Appropriation
$29,000.00
Expenditures :
Transfer from Reserve
311.17
Architect's Fees
$200.00
Contractor
28,846.48
Engineer's Services
10.00
Plumber
35.75
Water Installation
218.94
$29,311.17
$29,311.17
TRUCK
Brought Forward, 1958 $22,000.00
Expenditures : Truck
$21,704.38
Unexpended Balance
295.62
$22,000.00
$22,000.00
Forest Warden
Appropriation
$900.00
Expenditures :
Payroll
$449.50
Transportation
(Fire Chief)
200.00
Supplies
151.00
$800.50
Unexpended Balance
99.50
$900.00
$900.00
Garbage Collection
Appropriation Transfer from Reserve
$5,000.00
165.36
Expenditures : Contractor
$5,145.00
Supplies
20.36
$5,165.36
$5,165.36
86
1
General Relief
Appropriation
$7,500.00
Expenditures :
Board
$1,472.50
Cities and Towns
1,133.05
Refund
27.45
Clothing, Food, Fuel,
Light, Rent
1,030.06
Clinics
47.00
Druggists
289.73
Cash Grants
5,456.49
Hospitalization
1,036.43
Physicians
643.50
Nursing Homes
550.00
Record
1.08
$11,659.84
Unexpended Balance
867.61
$12,527.45
$12,527.45
Highways
CHAPTER 81
Appropriation
$24,650.00
Expenditures:
Salaries and Wages
$8,993.90
Hired Equipment
2,964.60
Material
9,222.26
Signs and Posts
123.30
Town Equipment
3,344.58
$24,648.64
Unexpended Balance
1.36
$24,650.00
$24,650.00
CHAPTER 90 CONSTRUCTION
Appropriation
$20,000.00
Expenditures
Wages
$2,207.60
Hired Equipment
1,058.00
Material
3,130.71
Outside Services
and Material
4,841.88
Miscellaneous
5.00
Town Equipment
934.75
$12,177.94
Unexpended Balance
7,822.06
$20,000.00
$20,000.00
87
Appropriation (Special Town Meeting)
5,000.00
CHAPTER 90 MAINTENANCE
Appropriation
$4,500.00
Expenditures :
Wages
$731.00
Hired Equipment
75.00
Material
3,411.59
Miscellaneous
5.00
Town Equipment
277.20
$4,499.79
Unexpended Balance
.21
$4,500.00
$4,500.00
MISCELLANEOUS
Appropriation
$33,735.00
Expenditures :
Salaries and Wages $15,409.44
Hired Equipment
2,948.00
Material
9,733.24
Outside Services
994.14
Signs
666.76
Registration Fees
39.00
Small Equipment and Tools
732.15
Supplies
1,126.18
Fuel
167.63
Miscellaneous
46.56
Furnace
170.00
$32,033.10
Unexpended Balance
1,701.90
$33,735.00
$33,735.00
BIRCH STREET
Appropriation
$684.00
Expenditures:
Wages
$143.10
Material
272.20
Hired Equipment
87.40
Recording
4.50
$507.20
Unexpended Balance
176.80
$684.00
$684.00
88
CLIFFSIDE DRIVE
Appropriation
$1,824.00
Expenditures :
Wages
$537.75
Material
920.11
Hired Equipment
185.75
Recording
7.00
$1,650.61
Unexpended Balance
173.39
$1,824.00
$1,824.00
CONE TRAIL
Appropriation
$2,607.00
Expenditures:
Wages
$259.60
Outside Services
175.00
Hired Equipment
930.35
Material
705.32
Recording
4.00
$2,074.27
Unexpended Balance
532.73
$2,607.00
$2,607.00
JEWELL LANE
1958 Unexpended Balance $985.69
Expenditures :
Wages
$13.40
Material
88.00
Recording
6.50
$107.90
Unexpended Balance
877.79
$985.69
$985.69
RAILROAD AVENUE
Appropriation
$547.00
Expenditures:
Wages
$112.80
Material
274.19
Recording
4.50
$391.49
Unexpended Balance
155.51
$547.00
$547.00
89
SHADY LANE
1958 Unexpended Balance $557.47
Expenditures:
Wages
$13.40
Material
88.00
Recording
7.00
$108.40
Unexpended Balance
449.07
$557.47
$557.47
SUNNYSIDE TERRACE
1958 Unexpended Balance
Expenditures:
$1,086.71
Wages
$13.40
Material
105.31
Recording
8.00
$126.71
Unexpended Balance
960.00
$1,086.71
$1,086.71
VISTA ROAD
Appropriation
$912.00
Expenditures :
Wages
$206.55
Hired Equipment
324.95
Material
270.42
Recording
4.50
$806.42
Unexpended Balance
105.58
$912.00
$912.00
LAWN MOWING EQUIPMENT
Appropriation
$700.00
Expenditures:
Tractor (Mower)
$659.25
Repairs
22.90
$682.15
Unexpended Balance
17.85
$700.00
$700.00
90
SAND SPREADER
Appropriation
$2,400.00
Expenditures : Spreader Advertising
$2,085.65
4.42
$2,090.07
Unexpended Balance
309.93
$2,400.00
$2,400.00
SHORT WAVE RADIO
Appropriation
$800.00
Expenditures :
Motorola
$767.50
Servicing
27.50
$795.00
Unexpended Balance
5.00
$800.00
$800.00
TRAFFIC LINE PAINTING EQUIPMENT
Appropriation
$1,000.00
Expenditures :
Liner
$806.42
Skip Line
174.00
$980.42
Unexpended Balance
19.58
$1,000.00
$1,000.00
Insurance and Bonding
Appropriation
$6,700.00
Expenditures :
Buildings, etc.
$1,514.36
Surety Bonds
715.65
Compensation
2,373.37
$4,603.38
Unexpended Balance
2,096.62
$6,700.00
$6,700.00
Interest
Appropriation Transfer from Reserve
$50.00
Expenditures : Payment
$1,203.33
1,153.33
$1,203.33
$1,203.33
91
Legal
Appropriation
$1,000.00
Expenditures :
Transfer from Reserve
299.68
Damages
$150.00
Fees
943.68
Records
6.00
Salary, Town Counsel 200.00
$1,299.68
$1,299.68
Library
Appropriation $13,915.00
Expenditures:
Payroll
$8,904.33
Supplies
400.12
Utilities
427:80
Fuel
923.95
Outside Services
144.05
Equipment
43.95
Books and Magazines Miscellaneous
2,716.94
92.45
$13,653.59
Unexpended Balance
261.41
$13,915.00
$13,915.00
Library Plans
Appropriation
$500.00
Expenditures :
Professional Services
$200.00
Secretarial Services
69.75
$269.75
Unexpended Balance
230.25
$500.00
$500.00
Memorial Day
Appropriation
$125.00
Expenditures: Supplies and Services
$124.40
Unexpended Balance .60
$125.00
$125.00
Mosquito Control
Appropriation
$2,200.00
Expenditures : Outside Services
$2,197.50
Unexpended Balance 2.50
$2,200.00
$2,200.00
92
Old Age Assistance
Appropriation Federal Grant, 1958 Balance
$19,000.00
Expenditures :
Ambulance Service
$134.15
Burial
200.00
Federal Grant, 1959
14,682.35
Refunds
267.82
Payments to Cities and Towns
2,741.27
Druggists
940.13
Hospitalization
3,662.84
Nursing Homes
3,626.52
Opticians
39.00
Physicians
729.05
Visiting Nurses
122.75
X-Rays
39.50
$35,399.41
Unexpended Balance
2,191.76
$37,591.17
$37,591.17
Parks
Appropriation
$750.00
Expenditures :
Labor
$549.00
Fertilizer, loam, etc.
112.23
Supplies
69.02
$730.25
Unexpended Balance
19.75
$750.00
$750.00
Pest Control
Appropriation
$1,000.00
Expenditures :
Labor
$274.00
Outside Services
530.00
Supplies
145.02
$949.02
Unexpended Balance
50.98
$1,000.00
$1,000.00
3,641.00
Cash Grants
23,164.20
93
Planning Board
Appropriation Transfer from Reserve
$500.00 614.85
Expenditures :
Advertising $42.50
Dues 20.00
Supplies and Postage 10.83 Printing (Building Code and Subdivision Requirements) 667.52
Engineering Services 374.00
$1,114.85
$1,114.85
Playgrounds
Appropriation
$3,757.00
Expenditures :
Outside Services
$47.50
Labor 189.78
Salaries
1,371.00
Supplies
394.90
Transportation
1,230.00
Utilities
15.00
$3,248.18
Unexpended Balance
508.82
$3,757.00
$3,757.00
Police Department
Appropriation
$18,800.00
Transfer from Reserve
850.00
Expenditures :
Salaries and Wages $17,261.45
Utilities 32.00
Clothes and Equipment 117.64
Gas, Oil and Repairs
1,515.03
Dues 20.00
Supplies 341.58
Radio Communications 241.55
Miscellaneous
120.75
$19,650.00
$19,650.00
Printing Town Reports
Appropriation
$2,500.00
Expenditures:
Printing
$2,033.70
Photographer
30.00
$2,063.70
Unexpended Balance
436.30
$2,500.00
$2,500.00
94
Registrars' Expense Account
Appropriation
$150.00
Expenditures: Street List Supplies
$106.00
43.97
$149.97
Unexpended Balance
.03
$150.00
$150.00
Reserve Fund
Appropriation
$15,000.00
Expenditures:
Transfers to
Veterans' Benefits $2,593.21
School Bonds and Interest .50
Dead Wood
2,371.00
Police 850.00
Planning Board
614.85
Tree Warden
974.50
Town Collector
170.00
Legal
299.68
Interest
1,153.33
Garbage
165.36
Civil Defense
651.64
Fire Station
311.17
$10,155.24
Unexpended Balance
4,844.76
$15,000.00
$15,000.00
Road Machinery Operating Account
Appropriation
$5,200.00
Expenditures: Gas and Oil
$1,943.96
Repairs and Parts
3,169.65
$5,113.61
Unexpended Balance
86.39
$5,200.00
$5,200.00
95
Sanitary Sewer Installation
Appropriation
$35,000.00
Expenditures:
Advertising
$8.67
Contractor
19,769.78
Easement
5.00
Fees (R.R.)
262.05
Engineering Services
7,153.47
$27,198.97
Unexpended Balance
7,801.03
$35,000.00
$35,000.00
Schools
FINANCIAL STATEMENT FOR 1959
Total Expenditures Credits :
$521,866.09
From the Commonwealth
Chapter 71, 7A Transportation
$44,207.74
Chapter 70, Section 3
69,706.93
Chapter 70, Section 3 B, Regional
10,456.04
Vocational, 1957
301.72
Vocational, 1958
7,189.10
State Wards
1,436.20
Special Class
6,369.39
From other sources
Tuition
129.38
Industrial arts
100.91
Public telephone, misc., etc.
44.24
Total Credits
139,941.65
Net Cost of Schools from Local Taxation
$381,924.44
FEDERAL FUNDS, PUBLIC LAW 874
Available :
Carried forward
from 1958
$13,130.75
$13,298.51
Received in 1959
7,167.76
Expenditures : Supplies and textbooks Carry forward to 1960
7,000.00
$20,298.51
$20,298.51
FEDERAL FUNDS, PUBLIC LAW 85-864
Available :
Received, 1959
$1,200.22
Expenditures : Equipment Carry forward to 1960
$1,182.48
17.74
$1,200.22
$1,200.22
96
COMMUNITY PROGRAM
Available :
Appropriation, 1959 $6,000.00
Expenditures :
Salaries and Supplies $5,992.77 To Revenue 7.23
$6,000.00
$6,000.00
Income deposited to the General Fund, 1959
$1,776.50
1959 OPERATING BUDGET
Available :
Expenditures:
Appropriation $522,867.00
General Control $17,592.27
Exp. of Instruction 300,830.34
Exp. of Operation 48,540.39
Maintenance 3,811.22
Auxiliary Agencies
150,395.53
Outlay 696.34
To Revenue 1,000.91
$522,867.00
$522,867.00
School Bonds and Interest - 1949
Appropriation $20,940.00
Expenditures $20,940.00
School Bonds and Interest - 1953
Appropriation
$24,845.00
Expenditures
$24,845.00
School Bonds and Interest - 1956
Appropriation
$36,662.00
Expenditures
$36,662.50
Transfer from Reserve
.50
$36,662.50
$36,662.50
School Bonds and Interest - 1957
Appropriation
$30,175.00
Expenditures
$30,175.00
Selectmen's Contingency
Appropriation
$1,500.00
Expenditures:
Advertising
$120.23
Dues
105.00
Expense to Meetings
60.50
Engineering Services
158.00
Directory, Law and License Books,
Maps, Prints
444.87
Miscellaneous
15.00
Office Supplies
278.10
$1,181.70
Unexpended Balance
318.30
$1,500.00
$1,500.00
97
Stabilization Fund
Appropriation
$45,000.00
Expenditures : Payment to Bank $45,000.00
$45,000.00
$45,000.00
Street Lights
Appropriation
$6,000.00
Expenditures: Utilities
$5,310.58
Unexpended Balance 689.42
$6,000.00
$6,000.00
Town Clerk's Expense
Appropriation
$200.00
Expenditures:
Dues
$7.50
Postage and Envelopes 17.71
Advertising
22.78
Street Lists
56.00
Supplies
23.06
Miscellaneous
6.00
$133.05
Unexpended Balance
66.95
$200.00
$200.00
Town Collector's Expense
Appropriation
$1,000.00
Expenditures:
Supplies
$416.59
Postage, Box Rent, Envelopes
455.26
Dues
6.00
Outside Services
106.54
Use of Car
120.00
Miscellaneous
41.62
$1,146.01
Unexpended Balance
23.99
$1,170.00
$1,170.00
Town History
Appropriation Balance of 1958 Appropriation
$2,500.00
Expenditures:
94.30
Miscellaneous Expenses $36.15 Unexpended Balance 2,558.15
$2,594.30
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