Wilbraham annual report 1956-1960, Part 37

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


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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