Wilbraham annual report 1961-1965, Part 31

Author: Wilbraham (Mass.)
Publication date: 1961
Publisher: The Town
Number of Pages: 884


USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1961-1965 > Part 31


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$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




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