USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1961-1965 > Part 31
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56
$13,979,025
Valuation 1962 - net of abatements
47,052,516
Valuation 1963 - not of abatements
49,873,205 $110,904,746
Motor Vehicle :
Valuation 1961 - net of abatements
$2,444,138
Valuation 1962 - net of abatements
2,807,727
Valuation 1963 - net of abatements
3,126,950
8,378,815
Total
$119,283,561
Average Net Valuation 5% Statutory Borrowing Capacity Less outstanding debt (inside limit)
$39,761,187
1,988,059
165,000
Borrowing capacity December 31, 1963
$1,823,059
146
Town Treasurer's Report CASH RECEIPTS
Balance January 1, 1963
$381,982.69
Receipts during 1963
Taxes :
Real Estate:
1961
$9,134.72
1962
42,639.36
1963
1,075,017.83
$1,126,791.91
Personal :
1961
$71.00
1962
3,510.65
1963
45,414.57
48,996.22
Poll:
1962
$40.00
1963
4,250.00
4,290.00
Excise :
1961
$49.10
1962
13,180.75
1963
170,813.88
184,043.73
Farm Animal Excise : 1963
110.48
Total Taxes
$1,364,232.34
Interest :
On Taxes
$1,992.55
On Savings
2,387.90
Committed
122.52
Total Interest
4,502.97
Municipal Liens
175.00
Water Department :
Water Rates
$73,611.70
Installation Deposits
11,138.67
Miscellaneous
2,390.38
Total Water Department
87,140.75
Licenses :
Dogs
$1,617.25
Milk Inspector's
28.00
Selectmen - Committed
6,998.33
Selectmen - Cash
42.50
Police
86.00
Total Licenses 8,772.08
147
Fees:
Town Clerk:
Dogs
$203.00
Sporting
154.35
Miscellaneous
1,057.75
$1,415.10
Town Collector
984.05
Planning Board
387.50
Board of Appeals
379.00
Sealer of Weights and Measures
163.10
Total Fees
3,328.75
Building Permits
3,327.50
Electrical Permits
2,224.00
Gas Permits
515.00
Disposal Permits
725.00
Garbage Collection
7,621.75
Accident Reports
270.00
Street Betterments :
Unapportioned
$1,645.46
Committed
318.08
Paid in Advance
75.00
2,038.54
Deductions:
Payroll:
Federal Taxes
$98,126.21
State Taxes
9,326.71
State - Employer's Compensation
66.95
County Retirement
10,385.12
Blue Cross . Blue Shield
4,217.46
Other :
Road Machinery Earnings
5,743.05
Total Deductions
127,865.50
School Department :
School Lunches - Sales
$42,602.19
School Lunches -
State and Federal Reimbursement
20,950.27
Auditorium Rental
527.00
Tuition
349.32
Miscellaneous
182.04
Total School Department 64,610.82
Federal Grants:
Old Age Assistance
$15,672.23
Aid to Families with Dependent Children
9,031.60
Disability Assistance
2,017.50
148
Medical Aid for Aged
16,177.54
School Aid - Public Law 874
7,282.00
School Aid - Public Law 864
755.62
Highway Aid
9,900.00
Total Federal Grants
60,836.49
Commonwealth of Massachusetts:
Highways
$32,423.04
Income Tax
13,303.00
Income Tax - Chapter 70
101,167.72
Income Tax - Mentally Retarded
7,618.42
Income Tax - Library Aid
1,846.75
Corporation Tax
30,271.15
School Aid - Chapter 645
74,638.29
Matching Stabilization Fund
Payment
100,000.00
Transportation
41,720.91
Vocational Education
5,283.67
Division of Child Guardianship
1,322.31
Youth Service Board
3,600.00
Lieu of Taxes
1,783.40
Meals Tax (O.A.A.)
1,706.74
Total Commonwealth
416,685.40
County of Hampden :
Highways
$15,497.36
Dog Officer's Fees
216.00
Dog Refund
1,107.74
Court and Jail Fines
1,334.75
Total County
18,155.85
Accounts Receivable :
General Relief
$1,263.85
Aid to Families with Dependent Children
4,899.33
Disability Assistance
593.02
Old Age Assistance
7,556.37
Medical Aid for Aged
11,063.35
Veterans' Services
1,205.03
Ambulance Service
515.00
Total
27,095.95
Library :
Fines, Lost and Damaged Books
804.98
Trust Fund Income :
Hines Burial Lot
$8.16
Bliss Family Burial Lot
108.00
Total Trust Funds 116.16
149
Tax Anticipation Loan
300,000.00
1963 School Project Loan
170,000.00
1963 School Project Loan - Premium
35.70
1963 School Project Loan - Interest
11.81
Stabilization Fund
183,000.00
Appropriation Refunds
1,792.55
Refunds Credited to Surplus
84.00
Refunds Credited to Estimated Receipts
53.20
Old Age Assistance Recoveries
2,771.26
Unclaimed Checks
135.09
Bicentennial Celebration
17,569.40
Civil Defense
6.00
Total Receipts 1963
2,876,503.84
Total January 1, 1962 Plus 1962 Receipts
$3,258,486.53
Less Payments per Warrants
2,669,259.19
Cash Balance December 31, 1963
$589,227.34
Treasurer's Trust Fund Report
Balance Jan. 1, 1963
Receipts
Balance Dec. 31, 1963
Chloe B. Stebbins Charity Fund
$313.88
$12.66
$326.54
Deacon Warriner School Fund
1,177.20
47.54
1,224.74
School Lot Fund
1,223.88
50.97
1,274.85
Chloe B. Stebbins Library Fund
176.01
7.10
183.11
Abner E. Bell Library Fund
70.08
2.82
72.90
Henry Cutler Library Funds
1,308.40
52.80
1,361.20
Civil War Mortar Memorial Plaque Fund
54.01
3.18
57.19
Soldiers' Monument Park Fund
1,155.88
46.66
1,202.54
G. Frank Adams
390.45
15.76
406.21
Charles L. Amadon
235.63
9.50
245.13
John W. Baldwin
232.11
9.67
241.78
John W. Baldwin
291.01
12.13
303.14
Bishop Lot
240.78
9.70
250.48
Henry A. Bowker
162.55
6.54
169.09
Edward H. Brewer
675.02
27.26
702.28
Laura Bruuer
1,140.65
46.06
1,186.71
Albro Bryant
115.98
4.81
120.79
Philip & Angeline R. Butler
144.17
6.00
150.17
Henry C. Butler & Herbert F. Green
180.60
7.51
188.11
James A. Butler
240.99
10.02
251.01
Ethelbert Bliss
1,821.16
141.04
1,962.20
William Butler
162.55
6.54
169.09
Abel B. Calkins
222.93
9.26
232.19
Charles M. Calkins
144.17
6.00
150.17
Howard Calkins
318.48
12.84
331.32
Emma Carson
81.63
3.28
84.91
150
Inez V. Chilson
163.61
6.58
170.19
Henry Clark
162.54
6.54
169.08
Frederick Coon
67.50
2.70
70.20
Evalina H. Copeland
144.17
6.00
150.17
Lucy M. Dane
116.00
4.83
120.83
Hiram Danks
114.39
4.60
118.99
Dasco Lot
299.09
12.08
311.17
J. W. Dunsmore
227.01
9.16
236.17
F. A. Fuller & Marshall A. Lane
505.64
20.40
526.04
Charles H. Gates
144.17
6.00
150.17
Harriet Gates
232.31
9.67
241.98
Blanche B. Gilbert
223.74
9.30
233.04
W. H. Graves
113.87
4.58
118.45
Benjamin B. Green
144.17
6.00
150.17
B. Franklin Greene
115.98
4.81
120.79
Fred W. Green
144.17
6.00
150.17
Henry Green
155.67
6.26
161.93
Lora M. Green
90.61
3.76
94.37
Eliza V. Jones
162.54
6.54
169.08
Anna C. Kibbe
164.12
6.62
170.74
Abraham Knowlton
116.15
4.83
120.98
Charles R. Knowlton
162.55
6.54
169.09
George E. Knowlton
232.03
9.65
241.68
Etta Simmons May
227.61
9.18
236.79
Angeline P. Morgan
116.60
4.85
121.45
Charles North
294.58
11.88
306.46
Charles J. Parker
348.23
14.50
362.73
Inez M. Perry
144.17
6.00
150.17
Inez M. Perry
144.17
6.00
150.17
Ira G. Potter
164.10
6.62
170.72
P. P. Potter
116.07
4.83
120.90
William H. Read
228.24
9.20
237.44
Jesse L. Rice
228.20
9.20
237.40
Frank R. & Hattie E. Rindge
102.51
4.25
106.76
Allyn M. Seaver
229.92
9.55
239.47
Spear Butler Lot
299.58
12.08
311.66
Chloe B. Stebbins
113.89
4.58
118.47
Luther & Milton Stebbins
228.12
9.20
237.32
Frances E. Stebbins
287.34
11.96
299.30
Elizabeth B. Tupper
57.03
2.30
59.33
Martha E. Smith
82.18
3.41
85.59
Nellie Spencer
115.98
4.81
120.79
$19,810.75
$875.50
$20,686.25
.84
,53
.19
.34
151
Town Clerk's Report RECEIPTS
Dog Licenses
409 Males at $2.00
$818.00
341 Spayed Females at $2.00
682.00
58 Females at $5.00
290.00
3 Kennel at $10.00
30.00
1 Transfer at $0.25
.25
$1,820.25
Sporting Licenses
241 Resident Fishing at $4.25
$1,024.25
153 Resident Hunting at $4.25
650.25
95 Resident Sporting at $7.25
688.75
43 Resident Fishing (Minor) at $2.25
96.75
52 Resident Fishing (Female) at $3.25
169.00
1 Resident Citizen Trapping at $7.75
7.75
7 Special Non-Resident Fishing at $4.25
29.75
3 Non-Resident Citizen Fishing at $8.75
26.25
9 Duplicate Licenses at $0.50
4.50
56 Archery Deer Stamps at $1.10
61.60
43 Resident Citizen Sporting (Free)
1 Resident Citizen Fishing - Blind (Free)
2,758.85
Marriage Licenses
$144.00
72 at $2.00 8 at $4.00
32.00
176.00
Miscellaneous
Recording Financing Statements
$580.50
Copies of Records
137.50
Pole Locations
118.00
Gasoline Storage Permits, etc.
37.75
873.75
$5,628.85
PAYMENTS
County - Dog Licenses
$1,617.25
Division of Fisheries and Game
2,604.50
Clerk's Fees
812 Dogs at $0.25
$203.00
595 Fishing, Hunting and Sporting Licenses at $0.25
148.75
56 Archery Deer Stamps at $0.10
5.60
80 Marriage Licenses
176.00
Recording Financing Statements
580.50
Copies of Records
137.50
Pole Locations
118.00
Gasoline Storage Permits, etc.
37.75
1,407.10
Total Accounted For
$5,628.85
152
VITAL STATISTICS
Births Recorded Males Females
*1963
1962
1961
61
69
60
63
49
65
124
118
125
* 1963 Incomplete. November and December records from Springfield not received at date of printing.
1963
1962
1961
Marriages Recorded
77
75
49
Deaths Recorded
Males
34
33
35
Females
29
24
28
63
57
63
DORIS G. COCHRAN, Town Clerk
Cash Disbursements GENERAL GOVERNMENT
Selectmen
Salaries and Wages
$7,347.59
Office supplies
306.85
Dues and subscriptions
334.77
Postage
125.80
Legal Notices
52.57
Meeting expenses
181.59
Miscellaneous
123.69
Recording fees
62.00
Repairs - office equipment
20.46
Equipment
362.30
Out-of-State travel
66.66
$8,984.28
Accounting Department
Salaries and Wages Office supplies
170.78
Meeting expenses
95.92
Outside accounting service
35.00
Dues
5.00
8,206.41
Town Treasurer
Salaries and Wages
$4,638.02
Office supplies
254.19
Postage
130.74
Use of car
100.00
Authentication fee - School bonds
599.65
Repairs - office equipment
29.25
Miscellaneous
14.45
Dues
6.00
Equipment
170.47
5,942.77
153
$7,899.71
Town Collector
Salaries and Wages
$7,542.19
Office supplies
403.29
Postage
638.48
Petty cash advance
61.00
Use of car
120.00
Meeting expenses
38.10
Legal notices
13.26
Recording fees
8.00
Repairs - office equipment
36.80
Dues
6.00
8,867.12
Assessors
Salaries and Wages
$8,852.53
Office supplies
238.84
Photocopies
401.20
Postage
78.85
Outside services
100.00
Meeting expenses
35.00
Repairs - office equipment
17.70
Dues and subscriptions
29.00
Miscellaneous
15.80
Equipment
570.11
10,339.03
Assessors' Revaluation Program
5,320.00
Assessors' and Planning Board Maps
2,500.00
Town Clerk
Salaries and Wages
$3,631.20
Office supplies
58.51
Legal notices
81.60
Meeting expense
64.37
Postage
34.09
Repairs - office equipment
15.00
Dues
12.00
New town seal
54.56
3,951.33
Legal
Salary
$1,925.00
Legal services
600.00
Recordings
51.00
Land Court fee
56.00
Transcript - Power line
82.50
2,714.50
Town Meeting and Election Expense
Salaries and Wages
$594.18
Rental
116.00
Office supplies
16.29
Voting lists
151.00
Ballots
97.75
Miscellaneous
67.61
Equipment
112.95
1,155.78
154
Registrars of Voters Salaries and Wages Printing street lists Office supplies
$894.00
192.00
29.27
1,115.27
By-Laws Study Committee
1.09
Planning Board
Salaries and Wages
$1,265.26
Engineering Services
500.00
Legal notices
161.33
Dues and subscriptions
40.00
Postage
56.75
Office supplies
17.93
Miscellaneous
15.00
2,056.27
Regional Planning Dues
590.96
Town Offices and Buildings Maintenance
Salaries and Wages
$1,194.75
Utilities
2,941.88
Heating fuel
365.41
Paint town offices - exterior
577.49
Repairs and replacements
426.25
Janitorial supplies
297.44
Miscellaneous
136.81
5,940.03
Town Auditor
200.00
Prior Year's Bill
40.37
Total General Government
$67,925.21
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages
$26,001.99
Cruiser operating expense
1,880.14
Radio repairs
159.66
Car allowance
1,031.64
Clothing
329.53
Mass. Safety Council
147.81
Police training school
199.33
Office supplies
249.28
Dues and meeting expense
24.00
Miscellaneous
179.24
Equipment
174.00
$30,376.62
Police cruiser
55.00
Fire Department
Salaries and Wages
$22,502.00
Utilities
1,112.00
Heating fuel
1,095.37
Maintenance and repairs - equipment
1,088.41
Radio maintenance
31.00
Gasoline and oil
656.42
155
Fire alarm system Meeting expense Car allowance Miscellaneous Equipment
160.00
75.00
200.00
360.94
880.00
28,161.14
Pest Control
Salaries and Wages
$456.50
Outside services
350.00
Supplies
197.07
Hired equipment
195.00
1,198.57
Dead Wood
Salaries and Wages
$1,687.50
Outside contractors
655.00
Hired equipment
841.50
Repairs - equipment
223.65
Small tools
90.00
3,497.65
Forest Warden
Salaries and Wages
$430.00
Car allownace
200.00
Equipment
192.00
822.00
Aid to Agriculture
150.00
Tree Warden
Salaries and Wages
$1,776.75
Hired equipment
679.50
Outside services
170.00
Small tools
135.95
Repairs - equipment
151.55
Supplies
128.71
Meeting expenses
39.80
Trees
408.90
3,491.16
Civil Defense
Salaries and Wages
$758.00
Public information and education
1,453.65
Communications
179.55
Supplies and equipment
116.80
Administrative expense
103.18
2,611.18
Dog Officer
Salary
150.00
Building Inspector
Salary
$2,025.00
Car allowance
600.00
Office supplies
76.03
2,701.03
Wiring Inspector
Salary
$690.00
Car allowance
600.00
Office supplies
28.20
1,318.20
156
Sealer of Weights and Measures Salary Supplies
$300.00 41.45
341.45
Board of Appeals
Salaries and Wages
$533.13
Legal notices
87.38
Recording fees
36.00
Office supplies
17.87
Postage
31.50
705.88
Total Protection of Persons and Property 75,579.88
HEALTH AND SANITATION
Board of Health
Salaries and Wages
$2,804.06
Car allowance
290.00
Power (Pumping station)
726.76
Engineering services
361.79
Dump rental
2,400.00
Dump expense
3,885.59
Hospital charges
795.00
Drugs
336.90
Flu Shots
51.00
Supplies
165.36
Disposal fees
145.00
$11,961.46
Dental Clinic
Salary
300.00
Mosquito Control
Salaries and Wages
$240.00
Outside services
1,859.55
Hired equipment
172.00
Supplies
163.41
2,434.96
Inspector of Animals
Salary
65.00
Inspector of Slaughtering
Salary
50.00
Garbage Collection
Outside services
6,500.00
Sewers
Repair parts
177.44
Total Health and Sanitation
21,488.86
HIGHWAYS
Miscellaneous Highways
Salaries and Wages
Materials
Hired equipment
$23,703.94 15,465.59 6,669.25
157
Engineering services Street signs
2,934.25
441.40
Supplies Small tools
836.05
698.01
Heating fuel
240.17
Office equipment
271.22
$51,259.88
Road Machinery Operating Account
Gasoline and oil
$2,524.64
Repairs - outside contractors
1,371.97
Repair parts
2,370.05
Radio maintenance
302.64
Minor equipment
361.11
6,930.41
Street Lights
Payment to Utility
8,360.99
Special Accounts
Chapter 81
Salaries and Wages
$7,646.48
Materials
13,365.19
Hired equipment
1,405.50
Town equipment
3,655.80
26,072.97
Chapter 90 Construction (1962)
Salaries and Wages
$899.24
Materials
323.20
Town equipment
199.00
1,421.44
Chapter 90 Construction (1963)
Salaries and Wages
$2,742.96
Materials
4,863.06
Hired equipment
5,951.50
Town equipment
1,151.80
14,709.32
Chapter 90 Maintenance
Salaries and Wages
$1,881.44
Materials
3,882.96
Hired equipment
1,024.50
Town equipment
712.45
7,501.35
Pease Street
Salaries and Wages
$319.42
Materials
491.96
Hired equipment
115.00
926.38
South Main Street - Resurface
Salaries and Wages
$304.12
Outside contractor
6,285.58
6,589.70
Main and Springfield Streets Resurface
Salaries and Wages
$115.32
Hired equipment
76.50
158
Outside contractor Engineering services Miscellaneous
18,881.38
1,247.43
291.37
20,612.00
Sidewalk Construction
Salaries and Wages
$139.80
Outside contractor
8,986.50
Materials
287.13
Engineering services
520.00
Miscellaneous
4.25
9,937.68
Power Broom
3,478.51
Snow Plow
699.80
Total Highways
158,500.43
CHARITIES
Department of Public Welfare
Town Funds
General Relief
$4,687.37
Old Age Assistance
26,190.00
Aid to Families with Dependent Children
5,878.08
Disability Assistance
1,289.25
38,044.70
Federal Grants
Old Age Assistance -- Adm.
$30.39
Old Age Assistance - Aid
19,242.38
Aid to Families with Dependent Children - Adm.
608.87
Aid to Families with Dependent Children - Aid
12,301.68
Disability Assistance - Adm.
852.05
Disability Assistance - Aid
2,708.65
Medical Aid for Aged - Adm.
908.69
Medical Aid for Aged - Aid
17,426.13
54,078.84
Total Charities
92,123.54
VETERANS' SERVICES
Veterans' Service Department
Salaries and Wages
$560.33
Expenses
16.70
Aid
4,630.61
Total Veterans' Services
5,207.64
SCHOOLS
Local
General Control
Expense of School Committee
$249.12
Superintendent's Salary
10,150.00
Business Office Expense
10,099.65
$20,498.77
159
Expense of Instruction
Supervisors' Salaries
$21,154.63
Principals' Salaries
25,798.44
Expense of Principalship
12,559.06
Teachers' Salaries Textbooks Supplies
397,945.47
10,018.17
14,626.98
482,102.75
Operation of Plant
Custodians' Salaries
$35,118.51
Fuel
9,321.62
Operating supplies
17,952.30
62,392.43
Maintenance of Plant
Repairs and replacements
12,034.87
Auxiliary
Health
$6,780.68
Transportation
60,187.50
Miscellaneous
3,277.69
70,245.87
Tuition
11,328.52
Outlay
New Equipment
2,097.80
Out-of-state travel
21.08
Total
$660,722.09
Federal Funds
Public Law 874
Operating supplies
$396.04
Tuition
1,166.57
$1,562.61
Public Law 864
10.07
Total
$1,572.68
Special Accounts
Building Removal
1,200.00
School Building Plans
22,399.58
School Project - 1963
314,733.72
Pines School Addition
1,489.00
Hampden-Wilbraham Regional School District
397,510.96
Total Schools
1,399,628.03
LIBRARY
Town Library
Salaries and Wages
$16,029.64
Books
3,557.19
Magazines and periodicals
458.24
Library supplies
594.87
Postage
160.95
Rebinding books
179.84
Miscellaneous supplies
116.73
160
Maintenance materials Heating fuel Utilities Equipment
469.77
851.38
563.53
622.96
Total Library
23,605.10
RECREATION AND CELEBRATIONS
Parks
Salaries and Wages
$351.30
Outside services
30.00
Miscellaneous supplies
80.07
$461.37
Playgrounds
Salaries and Wages
$2,599.51
Transportation
1,400.00
Recreational supplies
334.81
Maintenance and repairs
392.03
Waterfront equipment
125.75
Miscellaneous
17.98
4,870.08
Memorial and Independence Days Services and supplies
183.81
Community Program
Salaries and Wages
$4,423.90
Utilities
674.86
Fuel
785.18
5,883.94
Bicentennial Celebration
21,049.61
Total Recreation and Celebrations
32,448.81
PENSIONS
Hampden County Retirement System
Wilbraham Assessment
11,418.00
UNCLASSIFIED
Printing Town Report
$3,584.53
History Committee
3.23
Industrial Development Committee
9.60
Stabilization Fund
75,000.00
Insurance and Bonding
Insurance
Buildings and contents
$951.56
Weights and Measures
54.00
Money and securities
200.00
Civil Defense equipment
40.00
Workmen's compensation
3,143.97
Automobile liability
2,690.41
Auto comprehensive and collision
813.41
Ambulance contents
102.50
161
Bonding Collectors Treasurer Town Clerk
291.41
119.37
6.75
8,413.38
Total Unclassified
87,010.74
PUBLIC SERVICE ENTERPRISE
Water Department
Maintenance
Salaries and Wages
$10,135.47
Water
9,965.93
Hydrant Rental
390.00
Repair parts
1,512.71
Operating supplies
284.67
Equipment maintenance
613.89
Outside services
340.00
Office supplies
223.60
Postage
370.31
Power
207.00
Fuel Oil
157:01
Replace mains
1,922.36
$26,122.95
Installations
Salaries and Wages
$2,315.48
Direct Material
6,701.18
Outside contractors
1,776.75
Engineering services
738.27
Supplies
186.53
11,718.21
Water Exploration Program
Outside contractors
$2,692.00
Engineering services
. 841.03
Equipment rental
60.00
3,593.03
Water Main Extension
Salaries and Wages
$202.25
Direct material
1,123.46
Outside contractors
474.34
Supplies
17.40
1,817.45
Total Public Service Enterprise
43,251.64
CEMETERIES
Town Cemeteries
Salaries and Wages
$912.50
Interments
50.00
Engineering services
235.00
Trees and shrubs
104.50
Supplies
150.08
Outside contractors
52.00
$1,504.08
.162
Woodland Dell Interments Glendale Cemetery Land Purchase
100.00
2,000.00
4
Total Cemeteries
3,604.08
MATURING DEBT AND INTEREST
Maturing Debt School Bonds
Water Bonds
$95,000.00 15,000.00
$110,000.00
Maturing Interest
School Bonds
$16,737.50
Water Bonds
1,425.00
18,162.50
Interest
Temporary Loan
$1,648.42
Abatement of protested taxes
130.63
1,779.05
Total Maturing Debt and Interest
129,941.55
STATE AND COUNTY CHARGES
State Audit of Accounts
$1,677.98
State Recreation Areas
3,447.39
$5,125.37
County Tax
$13,672.48
County T.B. Hospital
349.30
14,021.78
Total State and County Charges
19,147.15
REFUNDS
On Taxes
Real Estate
$9,262.31
Personal Property
97.35
Poll
8.00
Motor Vehicle Excise
3,886.23
$13,253.89
General
Garbage Collection
$50.75
Water Rates
14.16
Water Deposits
199.31
264.22
Total Refunds
13,518.11
PAYROLL DEDUCTIONS
Federal Withholding Taxes
$98,126.21
State Withholding Taxes (to State)
9,259.76
State Withholding Taxes (to Town)
66.95
Hampden County Retirement System
10,385.12
Blue Cross and Blue Shield
4,217.46
Total Payroll Deductions
122,055.50
163
AGENCY ACCOUNTS
Dog Officer's Fees Dog Licenses paid to County Bliss Fund Income School Lunch Program
Total Agency Accounts
$132.00
1,617.25
108.00
60,900.16
62,757.41
MISCELLANEOUS
Repayment tax anticipation loan
$300,000.00
Premium on school interest
35.70
Accrued interest on loan
11.81
Total Miscellaneous
300,047.51
Total Disbursements Per Warrants
$2,669,259.19
164
Town Collector's Report
Taxes
Outstanding Jan. 1, 1963
Committed
Refunds
Cash Paid Treasurer
Abated
Outstanding Transfers Dec. 31, 1963
Real Estate 1951 through 1962 1961
$38.95
$38.95
Personal Property
$71.00
Real Estate
9,868.40
$71.00 9,134.72
(1) 667.04
66.64
1962
Poll Tax
70.00
40.00
30.00
Personal Property
3,504.05
$19.80
3,510.65
13.20
Real Estate
54,367.35
3,968.80
42,639.36
3,968.80
11,727.99
1963
Poll Tax
4,894.00
8.00
4,250.00
652.00
Personal Property
48,154.91
77.55
45,414.57
849.76
1,968.13
Real Estate
1,140,782.00
5,293.51
1,075,017.83
15,980.44
(1) 1,036.35
54,040.89
Motor Vehicles Excise
1961
49.10
49.10
49.10
1962
14,292.33
1,377.92
748.84
13,180.75
2,961.61
276.73
1963
222,547.68
3,137.39
170,813.88
16,169.35
38,701.84
Farm Animal Excise
1963
110.48
110.48
Water Betterments -
Unapportioned
705.12
705.12
Street Betterments
Unapportioned
2,516.94
1,645.46
871.48
Added to Taxes
1961
28.08
28.08
1962
58.00
28.00
30.00
1963
305.00
262.00
43.00
165
TOWN COLLECTOR'S REPORT (Continued)
Taxes
Outstanding Jan. 1, 1963
Committed Refunds
Cash Paid Treasurer
Abated
Outstanding Transfers Dec. 31, 1963
Committed Interest
1961
8.47
8.47
1962
20.60
10.00
10.60
1963
118.93
104.05
14.88
Ambulance Service
1,010.00
415.00
195.00
400.00
Departmental Accounts Receivable
Selectmen's Licenses
145.25
7,013.83
6,998.33
2.50
158.25
Garbage Collections
8.00
8,587.25
50.75
7,621.75
1,024.25
General Relief -
Welfare
137.46
1,305.20
1,263.85
178.81
Disability Assistance
593.02
593.02
Aid to Dep. Child.
1,375.89
5,627.48
4,899.33
2,104.04
Medical Aid for Aged
11,063.35
11,063.35
Veterans' Services
829.38
1,829.59
1,205.03
1,453.94
Old Age Assistance
132.01
7,708.27
7,556.37
283.91
Water Department
Rates
3,064.26
73,844.02
14.16
73,611.70
98.12
3,212.62
Miscellaneous
545.12
14,717.70
2,390.38
(2)10,938.36
1,934.08
-
$88,525.65 $1,554,900.74
$13,318.80 $1,483,936.51
$42,123.84
$12,641.75
$118,043.09
Items collected but not committed :
Interest on Delinquent Taxes
$1,992.55
Costs on Delinquent Taxes
984.05
(1) To Tax Titles
Municipal Liens and Discharges
175.00
(2) From Water Deposits
Apportioned Assessments Paid in Advance
75.00
CASH PAID TREASURER
$1,487,163.11
MARK E. REYNOLDS, Town Collector
166
Summary of Appropriations, Expenditures and Balances - 1963
Dec. 31, 1962 Balances Forward
From Reserve Fund
Refunds Transfers Loan
Total Available
Expended
Unexpended Balances Dec. 31, 1963
GENERAL GOVERNMENT
Selectmen
$10,182.00
$10,182.00
$8,917.62
$1,264.38
Out-of-State Travel
50.00
$16.66
66.66
66.66
Accounting Department
8,549.00
8,549.00
8,206.41
342.59
Town Treasurer
5,704.00
250.00
5,954.00
5,942.77
11.23
Town Collector
8,765.00
90.00
$61.00
8,916.00
8,867.12
48.88
Assessors
11,746.00
11,746.00
10,339.03
1,406.97
Assessors' and Planning Board Maps
2,500.00
2,500.00
2,500.00
Assessors' Revaluation Program
5,320.00
5,320.00
5,320.00
Town Clerk
3,882.00
135.60
56
4,018.16
3,951.33
66.83
Legal Department
3,550.00
3,550.00
2,714.50
835.50
By-Laws Study Committee
100.00
100.00
1.09
98.91
Elections and Town Meeting Exp.
1,156.00
1,156.00
1,155.78
.22
Registrars of Voters
1,450.00
1,450.00
1,115.27
334.73
Planning Board
1,360.00
796.27
2,156.27
2,056.27
100.00
Regional Planning Dues
600.00
600.00
590.96
9.04
Planning Board Master Plan $2,000.00
2,000.00
2,000.00
Town Office & Bldg. Maint.
6,590.00
6,590.00
5,940.03
649.97
Town Auditor
200.00
200.00
200.00
Prior Year's Bill
40.37
40.37
40.37
PROTECTION OF PERSONS AND PROPERTY
Police Department
65.00
31,744.00
5.00
31,814.00
30,376.62
1,437.38
Police Cruiser
108.30
108.30
55.00
53.30
Fire Department
29,885.00
29,885.00
28,161.14
1,723.86
Pest Control
1,200.00
1,200.00
1,198.57
1.43
Dead Wood
3,500.00
3,500.00
3,497.65
2.35
Forest Warden
900.00
900.00
822.00
78.00
Aid to Agriculture
150.00
150.00
150.00
Tree Warden
3,500.00
3,500.00
3,491.16
8.84
Civil Defense
2,302.00
350.00
2,652.00
2,611.18
40.82
Appropriations
167
SUMMARY OF APPROPRIATIONS, EXPENDITURES AND BALANCES - 1963 (Continued)
Dec. 31, 1962 Balances Forward
Appropriations
From Reserve Fund
Refunds Transfers Loan
Total Available
Expended
Unexpended Balances Dec. 31, 1963
Dog Officer
150.00
150.00
150.00
Building Inspector
2,675.00
35.00
2,710.00
2,701.03
8.97
Wiring Inspector
1,340.00
1,340.00
1,318.20
21.80
Sealer of Weights and Measures
325.00
16.45
341.45
341.45
Board of Appeals
670.00
55.00
725.00
705.88
19.12
HEALTH AND SANITATION
Board of Health
8,300.00
3,661.46
11,961.46
11,961.46
Dental Clinic
300.00
300.00
300.00
Mosquito Control
2,600.00
2,600.00
2,434.96
165.04
Inspector of Animals
65.00
65.00
65.00
Inspector of Slaughtering
50.00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.