USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1961-1965 > Part 20
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$4,506.40
Office supplies
127.18
Postage
110.20
Use of car
100.00
Repairs - office equipment
9.55
Dues
6.00
Miscellaneous
9.00
Equipment
165.00
5,033.33
Town Collector
Salaries and Wages
$7,006.82
Office supplies
248.27
Postage
391.08
Use of car
120.00
Printing
170.48
Meeting expense
48.12
Dues
6.00
Legal notices
22.95
Repairs - office equipment
22.25
Recording fees
4.00
8,039.97
Assessors
Salaries and Wages
$8,920.43
Office supplies
258.66
Printing
494.58
Photocopies
383.40
130
Dues and subscriptions
33.25
Outside services
60.00
Postage
120.00
Repairs - office equipment
40.40
Miscellaneous
17.77
Equipment
195.93
10,524.42
Assessors' Revaluation Program
6,000.00
Assessors' and Planning Board Maps
2,500.00
Town Clerk
Salaries and Wages
$3,429.52
Office supplies
45.00
Postage
32.40
Meeting expense
54.60
Binding records
44.38
Legal notices
38.08
Dues and subscriptions
12.00
3,655.98
Legal
Salary
$200.00
Legal services
1,312.39
Tracing for Land Court
114.75
Recordings
14.00
1,641.14
Town Meeting and Election Expense
Salaries and Wages
$2,254.63
Rental
146.00
Lunches
90.63
Office supplies
17.61
Miscellaneous
4.01
2,619.16
Registrars of Voters
Salaries and Wages
$967.50
Printing street lists
260.00
Office supplies
30.09
1,257.59
Planning Board
Salaries and Wages
$617.28
Engineering services
350.00
Legal notices
113.39
Dues and subscriptions
50.00
Office supplies
14.80
1,145.47
Planning Board Master Plan
4,000.00
131
Town Offices and Buildings Maintenance
Salaries and Wages
$937.49
Janitorial supplies
127.06
Repairs and replacements
196.11
Utilities
2,879.17
Outside services
34.00
Equipment
536.40
4,710.23
Town Auditor - Salary
50.00
Total General Government
$64,259.98
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages
$22,301.18
Cruiser operating expense
1,606.55
Car allowance
674.00
Clothing
325.83
Police training school
217.60
Office supplies
180.79
Mass. Safety Council
179.93
Dues and meeting expense
50.00
Radio repairs
179.93
Miscellaneous
61.51
$25,714.39
Police Cruiser
1,391.70
Fire Department
Salaries and Wages
$16,927.50
Expense of operation
4,101.37
Equipment
2,470.08
23,498.95
Fire Department Ambulance
10,500.00
Pest Control
Salaries and Wages
$425.00
Outside services
350.00
Hired equipment
193.50
Supplies
226.15
1,194.65
Dead Wood
Salaries and Wages
$1,693.50
Hired equipment
652.50
Outside services
936.00
Repairs - equipment
196.55
Small tools
18.78
3,497.33
132
Forest Warden Salaries and Wages Car allowance Equipment
$359.00
200.00
180.00
739.00
Aid to Agriculture
100.00
Tree Warden
Salaries and Wages
$1,563.50
Hired equipment
451.50
Outside services
360.00
Repairs - equipment
142.55
Trees
199.00
Supplies
210.93
Meeting expense
62.50
Miscellaneous
7.00
2,996.98
Civil Defense
Salaries and Wages
$822.00
Public information and education
1,745.75
Communications
302.89
Miscellaneous
6.61
2,877.25
Dog Officer
Salary
150.00
Building Inspector
Salary
$1,800.00
Car allowance
600.00
Printing
25.67
Supplies
9.00
2,434.67
Wiring Inspector
Salary
$600.00
Car allowance
600.00
Printing
16.57
1,216.57
Sealer of Weights and Measures Salary
300.00
Board of Appeals
Salaries and Wages
$370.33
Legal notices
71.06
Recording fees
28.00
Office supplies
17.90
Dues
15.00
502.29
Total Protection of Persons and Property 77,113.78
133
HEALTH AND SANITATION
Board of Health
Salary
$360.00
Power (Pumping Station)
705.33
Rental of dump
3,000.00
Car allowance
240.00
Drugs
98.61
Flu shots
52.50
Supplies
69.71
Repair parts
11.73
Dues
5.00
$4,542.88
Dental Clinic
Salary
1,000.00
Mosquito Control
Salaries and Wages
$239.75
Outside services
2,140.00
Equipment rental
85.50
Repairs - equipment
113.07
2,578.32
Inspector of Animals
Salary
65.00
Inspector of Slaughtering
Salary
50.00
Garbage Collection
Outside services
6,500.00
Sewer Construction
Materials
$347.38
Outside contractor
234.00
581.38
Total Health and Sanitation
15,317.58
HIGHWAYS
Miscellaneous Highways
Salaries and Wages
$22,646.08
Materials
20,070.21
Hired equipment
5,490.25
Registration - car plates
34.50
Survey and plans
2,167.00
Street signs
521.68
Repairs and parts
350.31
Express charges
47.75
Buildings - heat, maintenance, repairs
492.13
Outside services
228.30
Miscellaneous
1,026.15
$53,074.36
Road Machinery Operating Account Gas, oil, repairs, parts 7,276.94
134
Street Lights Payment to Utility
7,325.86
Special Accounts
Chapter 81
Salaries and Wages
$6,743.65
Material
13,324.92
Hired equipment
2,234.00
Town equipment
2,824.35
25,126.92
Chapter 90 Construction (1961)
Salaries and Wages
$3,298.12
Materials
6,273.55
Hired equipment
9,961.00
Town equipment
1,591.70
21,124.37
Chapter 90 Construction (1962)
Salaries and Wages
$2,251.98
Materials
17,366.91
Hired equipment
3,296.25
Town equipment
865.30
23,780.44
Chapter 90 Maintenance
Salaries and Wages
$573.12
Materials
4,919.56
Hired equipment
342.00
Town equipment
165.30
5,999.98
Brooklawn Road
Salaries and Wages
$34.28
Material
145.00
Hired equipment
21.34
200.62
Ely Road
Salaries and Wages
$567.67
Material
1,692.40
Hired equipment
563.25
2,823.32
Joan Street
Salaries and Wages
$17.67
Material
96.77
Hired equipment
10.33
124.77
Shirley Street
Salaries and Wages
$17.67
Material
96.00
Hired equipment
10.33
124.00
Railroad Avenue
Salaries and Wages
$78.43
Material
363.39
Hired equipment
55.00
496.82
135
Main Street - North Salaries and Wages Material Hired equipment
$93.94 5,092.24 52.50
5,238.68
Main Street - South
Salaries and Wages
$385.69
Material
4,859.61
Hired equipment
154.00
5,399.30
Mowing Machine
700.00
Snow Plow
796.98
Two and one-half ton Truck
8,030.96
Total Highways
167,644.32
CHARITIES
Department of Public Welfare
Town Funds
Salaries and Wages
$3,875.29
Aid :
General Relief
6,985.63
Old Age Assistance
22,990.89
Aid to Dependent Children
5,211.32
Disability Assistance
1,914.84
$40,977.97
Federal Grants
Old Age Assistance - Adm. District
$2,500.00
Old Age Assistance - Administration
237.76
Old Age Assistance - Aid
16,775.30
Aid to Dep. Children - Adm. District
1,180.00
Aid to Dependent Children - Aid
5,625.39
Disability Assistance - Assistance
895.30
Medical Assistance for Aged - Aid
13,786.28
41,000.03
Total Charities 81,978.00
VETERANS' SERVICES
Veterans Service Department
$462.08
Salaries and Wages Expense
18.00
Aid
2,894.11
Total Veterans' Services
3,374.19
SCHOOLS
Local
Town Funds
General Control
Expense of School Committee
$197.81
Superintendent's Salary
9,750.00
Business Office Expense
9,510.17 $19,457.98
136
Expense of Instruction
Supervisors' Salaries
$21,207.73
Principals' Salaries
20,335.67
Expense of Principalship
10,352.73
Teachers' Salaries Text Books
352,032.97
12,066.62
Supplies
11,355.83
427,351.55
Operation of Plant
Custodians' Salaries
$31,243.23
Fuel
10,277.67
Miscellaneous expenses
15,122.17
56,643.07
Maintenance of Plant
Repairs and replacements
13,923.73
Auxiliary
Health
$6,085.97
Transportation
56,199.36
Miscellaneous
2,578.07
64,863.40
Tuition
11,650.33
Outlay
New equipment
1,552.94
Total
$595,443.00
Federal Funds
Public Law 874
Supplies
$4,641.79
Custodians' Salaries
1,143.15
5,784.94
Public Law 864
3,692.08
Total
$9,477.02
Special Accounts
School Land Purchase
17,500.00
Stony Hill School Roof Legal fees
$400.00
Construction
2,875.00
3,275.00
Pines School Addition Construction
184,232.33
Hampden-Wilbraham Regional School District Assessment
360,777.17
Total Schools
1,170,704.52
LIBRARY
Town Library Salaries and Wages Books and magazines Library supplies
$14,565.88 3,722.25 609.09
137
Rebinding books Fuel
Utilities Maintenance and repairs Miscellaneous Capital outlay
92.40
942.68
584.81
366.45
152.99
795.45
Total Library
21,832.00
RECREATION AND CELEBRATIONS
Parks
Salaries and Wages
$161.45
Outside services
6.00
Grass seed - turf builder
120.45
Equipment
156.07
$443.97
Playgrounds
Salaries and Wages
$2,054.67
Recreational supplies
265.34
Maintenance materials
230.29
Electricity
15.16
Outside services
82.50
2,647.96
Spec Pond
Engineering Services
$193.00
Legal Services
330.00
Repairs
193.09
Recording fees
12.60
728.69
Memorial and Independence Day Services and supplies
131.57
Community Program
Salaries and Wages
$4,484.92
Utilities
551.22
Fuel
785.59
5,821.73
Bicentennial Celebration
Secretarial services
14.19
Total Recreation and Celebrations
9,788.11
PENSIONS
Hampden County Retirement System
Wilbraham Assessment
9,781.80
UNCLASSIFIED
Printing Town Report
$3,092.00
Insurance and Bonding
8,349.67
History Committee
275.48
138
Industrial Development Committee Stabilization Fund
8.40 75,000.00
Total Unclassified
86,725.55
PUBLIC SERVICE ENTERPRISE
Water Department
Maintenance
Salaries and Wages
$9,649.36
Water
10,711.58
Chlorinator Installation
1,353.35
Engineering Services
679.04
Hydrant Rental
390.00
Repair parts
492.42
Truck maintenance
389.15
Outside services
342.20
Operating supplies
232.69
Office supplies
303.08
Postage
283.08
Power
301.77
Fuel Oil
93.01
Miscellaneous
32.83
$25,253.56
Installations
Salaries and Wages
$760.02
Outside services
1,277.43
Parts and supplies
4,454.98
6,492.43
Water Exploration Program
Engineering Services
139.51
Total Public Service Enterprise
31,885.50
CEMETERIES
Town Cemeteries
Salaries and Wages
$707.50
Outside services
365.50
Town burial
350.00
Plot Drawings - E. Wilbraham
174.00
Supplies
133.93
Fence - Glendale
550.00
Well - Adams
174.63
Total Cemeteries 2,455.56
MATURING DEBT AND INTEREST
Maturing Debt
School Bonds
$100,000.00 15,000.00 $115,000.00
Water Bonds
Maturing Interest School Bonds
$18,942.50
139
Water Bonds
1,755.00 20,697.50
Interest on Temporary Loans
3,972.91
Total Maturing Debt and Interest
139,670.41
STATE AND COUNTY CHARGES
State Audit of Accounts
$1,402.28 3,050.36
$4,452.64
County Tax
$13,130.78
County T.B. Hospital
425.73
13,556.51
Total State and County Charges
18,009.15
REFUNDS
On Taxes
Real Estate
$43,133.22
Personal Property
1,747.60
Poll
16.00
Motor Vehicle Excise
7,284.02
52,180.84
General
Garbage Collection
$67.00
Water Deposits
157.09
Road Machinery Fund
112.00
Interest on taxes
55.29
Collector's fees
2.05
393.43
Total Refunds
52,574.27
PAYROLL DEDUCTIONS
Federal Withholding Tax
$85,153.54
State Withholding Tax (to State)
7,890.42
State Withholding Tax (to Town)
59.74
Hampden County Retirement System
9,093.09
Blue Cross and Blue Shield
3,799.19
Total Payroll Deductions
105,995.98
AGENCY ACCOUNTS
Dog Officer's Fees
$84.00
Dog Licenses paid to County
1,522.00
Mortimer Day Trust Fund Income
111.67
Bliss Fund Income
108.00
School Lunch Program
56,227.61
Total Agency Accounts
58,053.28
MISCELLANEOUS
Re payment tax anticipation loans
400,000.00
Total Disbursements Per Warrants
$2,517,163.98
140
State Recreation Areas
Town Collector's Report
Taxes
Outstanding Jan. 1, 1962
Committed
Refunds
Cash Paid Treasurer
Abated
Outstanding Transfers Dec. 31, 1962
Real Estate 1958
$6,119.85 7,232.55
$6,119.85 7,232.55
1960
Personal Property
$2,652.00
3,380.00
Real Estate 10,393.78
728.00 12,706.20
$8,686.55
12,736.43
(1) $1,677.00
1961
Poll
80.00
62.00
18.00
Personal Property
7,987.50
795.20
4,767.54
3,944.06
$71.10
Real Estate
58,118.24
14,027.12
46,451.06
13,994.10
(1) 1,831.80
9,868.40
1962
Poll
$4,576.00 38,735.73
16.00
3,972.00
550.00
70.00
Personal Property
224.40
34,911.03
545.05
3,504.05
Real Estate
1,009,025.60
3,047.50
948,673.57
8,058.68
(1)973.50
54,367.35
Motor Vehicles Excise
1960
1,888.68
822.43
737.11
1,974.00
1961
34,274.70
5,182.20
1,751.26
36,933.88
4,274.28
1962
199,235.85
5,532.76
179,511.44
10,964.84
14,292.33
Farm Animal Excise 1962
134.13
134.13
Street Betterments
Added to Taxes
1960
10.00
10.00
1961
76.71
48.63
28.08
1962
319.00
261.00
58.00
1959
141
TOWN COLLECTOR'S REPORT (Continued)
Taxes
Outstanding Jan. 1, 1962
Committed
Refunds
Cash Paid Treasurer
Abated
Outstanding Transfers Dec. 31, 1962
Committed Interest
1960
4.20
4.20
1961
23.28
14.81
8.47
1962
134.76
114.16
20.60
Departmental Accounts
Receivable
Selectmen's Licenses
165.75
9,402.80
9,409.30
14.00
145.25
Garbage Collections
1,037.00
6,173.50
67.00
5,823.50
1,446.00
8.00
General Relief -
Welfare
72.00
774.35
270.77
11.78
563.80
Disability Assistance
418.90
418.90
Aid to Dep. Children
957.06
3,886.49
3,467.66
1,375.89
Old Age Assistance
630.40
8,257.55
8,755.94
132.01
Medical Aid for Aged
8,3 56.98
8,356.98
Veteran's Services
3,192.36
1,952.97
(3) 360.00
879.39
Water Department
Rates
2,343.99
74,206.09
73,374.08
93.92
3,082.08
Miscellaneous
498.61
7,303.25
1,623.71
7.12
(2) 5,625.91
545.12
$121,213.90 $1,380,137.97
$52,247.84 $1,378,746.92
$75,364.66
$10,468.21
$89,019.92
Items Collected but not Committed :
Interest on Delinquent Taxes
$55.29
$2,317.75
Costs on Delinquent Taxes
2.05
1,162.85
Municipal Liens and Discharges
$57.34
114.00
Apportioned Assessments Paid in Advance
25.00
CASH PAID TREASURER
$1,382,366.52
(1) To Tax Titles
(2) From Water Deposits
(3) Prior Year Refund
MARK E. REYNOLDS, Town Collector
142
Summary of Appropriations, Expenditures and Balances - 1962
Dec. 31, 1961 Balances Forward
From Reserve Fund
Transfers and Refunds
Total Available
Expended
Unexpended Balances Dec. 31, 1962
GENERAL GOVERNMENT
Selectmen
$7,761.00
$7,761.00
$7,383.23
$377.77
Accounting Department
5,700.00
5,700.00
5,699.46
.54
Town Treasurer
4,898.00
$165.00
5,063.00
5,033.33
29.67
Town Treasurer (Land Court)
50.00
50.00
50.00
Town Collector
7,866.00
200.00
8,066.00
8,039.97
26.03
Assessors
10,913.00
10,913.00
10,524.42
388.58
Assessors and Planning Board Maps
2,500.00
2,500.00
2,500.00
Assessors Revaluation Program
6,000.00
6,000.00
6,000.00
Town Clerk
3,659.00
3,659.00
3,655.98
3.02
Legal
1,700.00
1,700.00
1,641.14
58.86
Elections and Town Meeting Exp.
1,730.00
1,300.00
$5.25
3,035.25
2,619.16
416.09
Registrars of Voters
1,050.00
255.00
1,305.00
1,257.59
47.41
Planning Board
747.00
400.00
1,147.00
1,145.47
1.53
Planning Board Master Plan $6,000.00 Town Office & Bldg. Maint.
5,500.00
5,500.00
4,710.23
789.77
Town Auditor
200.00
200.00
50.00
150.00
PROTECTION OF PERSONS AND PROPERTY
Police Department
26,633.00
26,633.00
25,714.39
918.61
Police Department Cruiser
1,500.00
1,500.00
1,391.70
108.30
Fire Department
23,904.00
23,904.00
23,498.95
405.05
Fire Department Ambulance
10,500.00
10,500.00
10,500.00
Pest Control
1,200.00
1,200.00
1,194.65
5.35
Dead Wood
3,500.00
3,500.00
3,497.33
2.67
Forest Warden
900.00
900.00
739.00
161.00
Aid to Agriculture
100.00
100.00
100.00
Tree Warden
3,000.00
3,000.00
2,996.98
3.02
Civil Defense
935.07
1,154.93
800.00
2,890.00
2,877.25
12.75
Dog Officer
150.00
150.00
150.00
Building Inspector
2,450.00
2,450.00
2,434.67
15.33
Wiring Inspector
1,250.00
1,250.00
1,216.57
33.43
6,000.00
4,000.00
2,000.00
143
Appropriations
SUMMARY OF APPROPRIATIONS, EXPENDITURES AND BALANCES - 1962 (Continued)
Dec. 31, 1961 Balances Forward
Appropriations
From Reserve Fund
Transfers and Refunds
Total Available
Expended 300.00
25.00
397.00
200.00
325.00 597.00
502.29
94.71
HEALTH AND SANITATION
Board of Health
7,290.00
7,290.00
4,542.88
2,747.12
Dental Clinic
1,050.00
1,050.00
1,000.00
50.00
Mosquito Control
2,600.00
2,600.00
2,578.32
21.68
Inspector of Animals
65.00
65.00
65.00
Inspector of Slaughtering
50.00
50.00
50.00
Garbage Collector
6,500.00
6,500.00
6,500.00
Sewer Construction
986.33
986.33
581.38
404.95
HIGHWAYS
Highway Department
55,172.00
55,172.00
53,074.36
2,097.64
Road Machinery Oper. Acct.
7,300.00
7,300.00
7,276.94
23.06
Street Lights
8,000.00
8,000.00
7,325.86
674.14
Chapter 81
25,203.00
25,203.00
25,126.92
76.08
Chapter 90 Maintenance
6,000.00
6,000.00
5,999.98
.02
Chapter 90 Const. - 1961 21,124.56
21,124.56
21,124.37
19
Chapter 90 Const. - 1962
25,203.00
25,203.00
23,780.44
1,422.56
Mowing Equipment
700.00
700.00
700.00
Snow Plow
825.00
825.00
796.98
28.02
21% Ton Truck
8,260.00
8,260.00
8,030.96
229.04
Brooklawn Road
410.00
410.00
200.62
209.38
Ely Road
2,856.78
2,856.78
2,823.32
33.46
Joan Street
239.70
239.70
124.77
114.93
Shirley Street
186.30
186.30
124.00
62.30
Railroad Avenue
898.92
898.92
496.82
402.10
Resurface Main Street - North
5,250.00
5,250.00
5,238.68
11.32
Resurface Main Street - South
5,400.00
5,400.00
5,399.30
.70
Resurface Main & Springfield Sts.
27,058.00
27,058.00
27,058.00
CHARITIES
Department of Public Welfare Administration
3,296.00
593.89
3,889.89
3,875.29
14.60
Unexpended Balances Dec. 31, 1962
Sealer of Weights and Measures Board of Appeals
325.00
144
General Relief Old Age Assistance Aid to Dependent Children Disability Assistance
11,000.00
204.44
11,204.44
6,985.63
4,218.81
23,000.00
37.55
23,037.55
22,990.89
46.66
3,000.00
2,000.00
291.94
5,291.94
5,211.32
80.62
2,000.00
2,000.00
1,914.84
85.16
SOLDIERS BENEFITS Veterans' Service Department
6,000.00
480.00
6,480.00
3,374.19
3,105.81
SCHOOLS Local
Regular Operating
595,443.00
595,443.00
595,443.00
School Building Plans - Pines *$4,290.34
Pines School Addition 181,939.03
4,290.34
186,229.37
184,232.33
1,997.04
Memorial School Add. 10,523.51
10,523.51
10,523.51
Repairs - Stony Hill School Roof
14,500.00
14,500.00
3,275.00
11,225.00
Land - School Bldg. - So. Main St.
18,700.00
18,700.00
17,500.00
1,200.00
Plans - School Bldg. - So. Main St. 23,000.00
23,000.00
23,000.00
Hampden-Wilbraham Regional 360,777.17
360,777.17
360,777.17
LIBRARY
Library
23,182.00
23,182.00
21,832.00
1,350.00
Library Plans
230.25
230.25
230.25
RECREATION AND CELEBRATIONS
Parks
600.00
600.00
443.97
156.03
Playgrounds
2,650.00
2,650.00
2,647.96
2.04
Community Program
6,000.00
6,000.00
5,821.73
178.27
Memorial and Independence Day
250.00
250.00
131.57
118.43
Spec Pond
12,000.00
193.09
12,193.09
728.69
11,464.40
Bicentennial Celebration
5,000.00
5,000.00
14.19
4,985.81
PENSIONS
Hampden County Retirement System
9,781.80
9,781.80
9,781.80
UNCLASSIFIED
Printing Town Reports
3,000.00
92.00
3,092.00
3,092.00
Insurance and Bonding
8,500.00
8,500.00
8,349.67
150.33
Industrial Development
1,000.00
1,000.00
8.40
991.60
Stabilization Fund
75,000.00
75,000.00
75,000.00
145
SUMMARY OF APPROPRIATIONS, EXPENDITURES AND BALANCES - 1962 (Continued)
Dec. 31, 1961 Balances Forward Appropriations 20,000.00
From Reserve Fund
Transfers and Refunds
Total Available
Expended
Unexpended Balances Dec. 31, 1962
Reserve Fund History Committee
6,877.73
6,602.25
Removal of Buildings
500.00
500.00
PUBLIC SERVICE ENTERPRISE Water Department
Maintenance
27,150.00
21.00
27,171.00
25,253.56
1,917.44
Installations
11,000.00
11,000.00
6,492.43
4,507.57
Water Mains
689.65
689.65
689.65
Water Exploration Program
4,800.00
4,800.00
139.51
4,660.49
CEMETERIES
2,800.00
2,800.00
2,455.56
344.44
MATURING DEBT AND INTEREST
Maturing Debt
School Bonds
100,000.00
100,000.00
100,000.00
Water Bonds
15,000.00
15,000.00
15,000.00
Maturing Interest
School Bonds
18,942.50
18,942.50
18,942.50
Water Bonds
1,755.00
1,755.00
1,755.00
Interest on Temporary Loans
1,000.00
2,972.91
3,972.91
3,972.91
246,096.47
- 4,290.34
£1,832,054.25 + 8,978.80
TOTAL
$241,806.13 $1,736,173.44
$8,978.80
$1,233.27 $1,988,191.64 $1,841,033.05 T$147,158.59
* Transferred to Pines School Addition
+ Transferred to Appropriations
¿ Appropriation Expenditures
" Disposition of Unexpended Balances Appropriations Carried Forward To Surplus To Road Machinery Account To Overlay Reserve
$96,681.96
40,219.57
257.06
10,000.00
$147,158.59
146
20,000.00 6,877.73 500.00
+8,978.80 275.48
11,021.20
Non-Appropriation Expenditures 1962
Federal Grants:
Department of Public Welfare:
Old Age Assistance -
Administration - District
$2,500.00
Old Age Assistance - Administration
237.76
Old Age Assistance - Aid
16,775.30
Aid to Dependent Children -
Administration - District
1,180.00
Aid to Dependent Children - Aid
5,625.39
Disability Assistance - Aid
895.30
Medical Assistance for Aged - Aid
13,786.28
$41,000.03
School Department:
Public Law 874
$5,784.94
Public Law 864
3,692.08
9,477.02
State and County Charges:
State Audit of Accounts
$1,402.28
State Recreation Areas
3,050.36
4,452.64
County Tax
$13,130.78
County T.B. Hospital
425.73
13,556.51
Refunds:
On Taxes:
Real Estate
$43,133.22
Personal Property
1,747.60
Poll
16.00
Motor Vehicle Excise
7,284.02
52,180.84
General :
Garbage Collection
$67.00
Water Deposits
157.09
Road Machinery Fund
112.00
Interest on Taxes
55.29
Collector's fees
2.05
393.43
Payroll Deductions :
Federal Withholding Tax
$85,153.54
State Withholding Tax (to State)
7,890.42
State Withholding Tax (to Town)
59.74
Hampden County Retirement System
9,093.09
Blue Cross and Blue Shield
3,799.19
105,995.98
Agency Accounts :
Dog Officer's Fees
$84.00
Dog Licenses Paid County
1,522.00
Mortimer Day Trust Fund Income - Library
111.67
Bliss Fund Income - To savings account
108.00
School Lunch Program
56,227.61
58,053.28
147
Miscellaneous:
Repayment of Tax Anticipation Loan
400,000.00
Non appropriation Expenditures Appropriation Expenditures
$685,109.73
1,832,054.25
Total Expenditures per Warrants
$2,517,163.98
Recapitulation of Estimated Receipts - 1962
Assessors' Estimate
Received
Income Tax
$107,579.09
$109,638.03
Corporation Tax
26,133.88
29,317.15
Reimbursement on account of publicly owned lands 444.28
1,410.40
Old Age Tax (Meals --- Chap. 64B-S10)
1,220.30
1,513.56
Motor Vehicle and Trailer Excisc
144,500.00
209,898.41
Licenses
10,306.00
9,462.05
Fines - Court and Library
1,335.20
1,860.37
Special Assessments
919.32
477.80
General Government
2,216.40
7,808.95
Protection of Persons and Property
8,472.50
5,319.00
Charities (other than federal grants)
3,613.97
12,514.31
Old Age Assistance (other than federal grants)
15,670.71
8,895.74
Veterans' Services
4,135.60
2,672.97
Schools (Funds from Income Tax not included)
53,201.72
50,466.79
Libraries (State Aid)
1,425.47
1,846.75
Public Service Enterprise (Water Department)
68,377.00
80,623.70
Interest : On taxes and deposits
3,890.58
4,496.45
State Assistance for School Construction Chapter 645, Acts of 1948
74,638.29
74,638.29
Farm Animal Excise
178.18
134.13
Costs on taxes
1,184.97
Municipal Liens
114.00
Miscellaneous Refunds
25.00
Library Rent
700.00
State Tax Compensation
59.74
Temporary Aid and Transportation
426.34
$528,258.43
$615,504.90
Receipts in excess of Estimate
87,246.47 (1)
$615,504.90
(1) Transferred to Surplus
148
Recapitulation of Surplus Revenue - 1962
Balance January 1, 1962
Appropriated at town meetings 1962
$287,716.23 --- 134,525.00
$153,191.23
Deduct :
Tax Title Takings - 1960 and 1961
$3,508.80
Real Estate taxes 1962 added to tax titles of prior years takings
973.50
4,482.30
$148,708.93
Add :
Receipts from State for Highway Aid
$48,893.58
Tax Titles Redeemed
71.80
Additional taxes not entering into 1962 computation of tax levy
4.00
Estimated Receipts in excess of estimate Appropriation Balances
87,246.47
40,219.57
176,435.42
Surplus Revenue Dec. 31, 1962
$325,144.35
149
Index
Page
Page
Aid to Agriculture
39
Animal Inspector
40
Appointed Town Officers
4
Assessors
40
Auditor
121
Balance Sheet
122
Board of Health
51
Building Inspector
42
Cash Disbursements
130
Center Study Committee
43
Civil Defense
45
Dog Officer
48
Elected Town Officers
3
Electrical Inspector
49
Estimated Receipts
148
Finance Committee
110
Finance Committee
Recommendations
114
Fire Department
49
Forest Warden
50
Governmental Districts
1
Hampden-Wilbraham Regional
School District
27
Industrial Development
51
Jury List
52
Library
53
Master Plan Study
59
Non Appropriation
Expenditures
147
Personnel Study
55
Pest Control
56
Pines School Addition
Building Committee
26
Planning Board
58
Playgrounds
62
Police Department
63
Radio Committee
64
School Building Committee
25
School Committee
9
Sealer of Weights and Measures
65
Selectmen
6
Slaughtering Inspector
65
Spec Pond Recreation Area.
65
Summary of Appropriations. . .
143
Surplus Revenue
149
Town Clerk
129
Town Collector
141
Town Meeting -
March 10, 1962
71
Town Meeting -
June 18, 1962
83
Town Meeting -
September 10, 1962
93
Town Meeting -
December 10, 1962
94
Town Treasurer
125
Tree Warden
80
Treasurer's Trust Fund
128
Veterans' Service
68
Warrant - March 16, 1963
97
Water Department
69
Welfare Department
70
Town Services - Telephone Directory
LOCAL EMERGENCY NUMBERS
Fire Department
TO REPORT A FIRE OR AN EMERGENCY 6-3111
Station - Boston Road 6-3122
Chief Tupper
6-3014
Police
Local Patrol
6-3837
State Police
283-5671
Civil Defense
6-3838
Director Hintze
6-3030
Department
Call
Telephone
Assessors
Assessors
6-3816
Birth, Death, Marriage
Certificates
Town Clerk
6-3816
Board of Health
Selectmen
6-3816
Building Permits
Town Clerk Inspector
6-4885
Charities and Relief
Welfare Department
525-2750
Dog Licenses
Town Clerk
6-3816
Dog Roaming
Dog Officer
6-3624
Fishing & Hunting Licenses
Town Clerk
6-3816
Forest Warden
Fire Chief
6-3122
Highways
Superintendent
6-3060
Library
Librarian
6-4461
Planning Board
Secretary
6-3816
Rubbish, Garbage Disposal
Selectmen
6-3816
Schools
Minnechaug
6-6161
Schools
Pines
6-4974
Schools
Springfield St.
6-4642
Schools
Memorial
6-3465
Schools
Stony Hill Road
6-4974
School Nurse
Memorial
6-3465
Selective Service System
Local Board No. 84
283-8836
Supt. of Schools
Minnechaug
6-4266
Taxes
Town Collector
6-3816
Town Treasurer
Treasurer
6-3816
Trees
Tree Warden
6-4675
Veterans Services
Veterans Agent
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