USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1961-1965 > Part 41
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50,080.00
1,504.15
3.1
Veterans' Services
6,000.00
9,455.00
3,455.00
57.6
Schools
Local
752,423.00
828,867.00
76,444.00
10.2
Regional :
Operating
362,803.45
433,233.98
70,430.53
19.4
Debt Service
67,381.51
109,910.98
42,529.47
63.1
Total Schools
1,182,607.96
1,372,011.96
189,404.00
16.0
Library
26,377.21
28,718.21
2,341.00
.8.9
Recreation & Celebrations
13,040.00
13,350.00
310.00
2.4
Pensions
13,642.77
15,602.20
1,959.43
14.4
Unclassified
14,000.00
15,819.00
1,819.00
13.0
Public Service Enterprise
30,463.00
30,200.00
(263.00)
(0.9)
Cemeteries
2,375.00
2,150.00
(225.00)
(9.5)
Debt Service
156,902.50
154,430.00
(2,472.50)
(1.6)
Total Article 5
1,776,201.29
1,983,653.37
207,452.08
11.7
Special Articles
380,155.89
354,937.12
(25,218.77)
(6.6)
Totals
$2,156,357.18 $2,338,590.49
$182,233.31
1965 Budget Increase over 1964 Appropriations
8.5%
Consistent with past reports the following tabulation recaps the basic sources of funds analyzed above:
1964
1965
Appropriations recommended to be raised by taxation
$1,953,644.79
$2,172,764.37
Appropriations recommended to be raised from Available Funds
202,712.39
165,826.12
Total
$2,156,357.18
$2,338,590.49
1965 Budget Increase over 1964 Appropriation
$182,233.31
You will note again this year the largest single increase under general summaries is in school budgets. Both local and Regional High School operating expense increases reflect the recently enacted minimum teacher salary increase, the additional teaching staff required as the result of increased school population, and
120
the Regional High School start-up expense. The Regional High School Debt Service increase reflects our 1965 share of the capi- tal cost for the addition voted at the 1964 Annual Town Meet- ing.
Another increase in the general summaries is in Public Safety. Chief Leary recommends additional personnel in order to pro- vide twenty four hour police coverage. We recommend accept- ance of this budgeted item.
And there are decreases, notably in Health and Sanitation. This reduction is made possible through savings in the mainte- nance of the town dump through the use of Highway Depart- ment heavy equipment.
Two articles will appear concerning construction of storm water drainage systems. While the Selectmen have taken appro- priate action to protect the Town against new problem areas arising, these two unsatisfactory conditions need immediate cor- rection. We recommend your approval.
Under the category of special articles one notable reduction concerns sidewalk construction. The amount budgeted this year is approximately $47,500 less than in 1964. The one sidewalk recommended this year is adjacent to Stony Hill School. As is the case with sidewalks built last year, this is not only good plan- ning from a safety viewpoint, but the savings in bus transporta- tion as a result of the youngsters walking to school offsets con- struction and allied costs within the space of a few years.
As in 1964 no funds need be appropriated at this annual meet- ing for additional new school construction. However, a Progress Report prepared by the Wilbraham 1964 School Survey Com- mittee indicates a new junior high school should be available for occupancy no later than September, 1968.
Also looking to the future, it is quite apparent that expected continued growth will require substantial funds for such purposes as schools, sewers, and other capital projects. This again points up the value of having a Stabilization Fund and for adding addi- tional dollars to this Fund now. An item in the Warrant will call for adding $100,000.00. We urge your wholehearted sup- port.
As a further aid in future planning, articles in the Warrant will call for authorization for the appointment of two study com- mittees: one to consider the need for future town buildings, the other to find sites for future elementary and junior high schools.
121
It is only through forward planning of this type, plus participa- tion by townspeople in accepting assignments on such com- mittees, by attending town meetings, by offering constructive suggestions, and by the careful analysis of the need for every recommended expenditure, that Wilbraham can remain the type of town in which we all want to continue to live.
ALDO ALBERICI, Chairman
IRVING J. CORDNER
ALBERT H. HOWES
OREN K. GILBERT
MARSHALL ROPER
FRED T. GOOGINS
ALPHONSE SAMBOR
HERMAN G. GRANDCHAMP
CHARLES H. SHELINE
ARTICLE 5 APPROPRIATIONS RECOMMENDED
1964 Appropriations As Modified
1964 Expended
1965 Budget
1965 Recommended Totals
GENERAL GOVERNMENT
Selectmen
Salaries and Wages
$9,039.00
$8,828.43
$9,098.00
Expense
1,525.00
1,179.03
1,425.00
Total
$10,564.00
$10,007.46
$10,523.00
Out-of-State Travel
75.00
62.76
75.00
75.00
Accounting Department Salaries and Wages
$8,470.00
$8,465.59
$9,191.00
Expense
320.00
218.86
277.00
Total
$8,790.00
$8,684.45
9,468.00
Town Treasurer
Salaries and Wages
$4,998.06
$4,958.42
$5,198.00
Expense
691.70
651.40
847.00
Total
$5,689.76
$5,609.82
6,045.00
Town Collector
Salaries and Wages
$8,126.00
$8,059.34
$8,436.00
Expense
1,833.50
1,730.16
1,448.00
Total
$9,959.50
$9,789.50
9,884.00
Assessors, Board of
Salaries and Wages
$11,427.00
$10,205.53
$9,975.00
Expense
2,070.00
1,952.82
1,690.00
Total
$13,497.00
$12,158.35
11,665.00
122
1964 Appropriations As Modified
1964 Expended
1965
Budget
1965 Recommended Totals
Town Clerk
Salaries and Wages Expense
$4,078.82
$3,996.71
$4,576.00
300.00
189.57
269.00
Total
$4,378.82
$4,186.28
4,845.00
Legal
Salaries and Wages
$2,875.00
$2,875.00
$3,225.00
Expense
4,215.00
3,154.78
3,000.00
Total
$7,090.00
$6,029.78
6,225.00
Elections and Town Meeting Exp.
Salaries and Wages
$2,599.90
$2,599.90
$600.00
Expense
883.58
883.58
393.00
Total
$3,483.48
$3,483.48
993.00
Registrars of Voters
Salaries and Wages
$1,030.00
$973.50
$820.00
Expense
232.00
227.94
250.00
Total
$1,262.00
$1,201.44
1,070.00
Planning Board
Salaries and Wages
$1,820.66
$1,820.66
$2,531.00
Expense
2,769.84
1,770.82
2,491.00
Total
$4,590.50
$3,591.48
5,022.00
Appeals, Board of Salaries and Wages
$690.00
$689.59
$709.00
Expense
215.00
145.83
195.00
Total
$905.00
$835.42
904.00
Town Office and Bldg. Maint. Salaries and Wages
$1,638.00
$1,489.85
$1,664.00
Expense
4,355.00
4,291.37
4,825.00
Total
$5,993.00
$5,781.22
6,489.00
Town Auditor
Salaries and Wages
$50.00
$50.00
Total Gen. Government
$76,328.06
$71,471.44
$73,208.00
PUBLIC SAFETY Police Department Salaries and Wages
$32,272.00
$31,862.21
$42,668.00
Expense
5,694.62
5,283.50
6,290.00
Total
$37,966.62
$37,145.71
$48,958.00
123
1964 Appropriations As Modified
1964 Expended
1965
Budget
1965 Recommended Totals
Fire Department Salaries and Wages Expense
$39,495.00
$38,035.66
$45,413.00
8,577.00
6,954.97
7,372.00
Total
$48,072.00
$44,990.63
52,785.00
Pest Control
Salaries and Wages
$600.00
$597.30
$800.00
Expense
900.00
899.79
1,000.00
Total
$1,500.00
$1,497.09
1,800.00
Dead Wood
Salaries and Wages
$1,812.90
$1,812.90
$1,900.00
Expense
1,687.10
1,685.86
1,600.00
Total
$3,500.00
$3,498.76
3,500.00
Forest Warden
Salaries and Wages
$500.00
$435.00
$500.00
Expense
400.00
303.79
400.00
Total
$900.00
$738.79
900.00
Aid to Agriculture
$125.00
$125.00
$200.00
200.00
Tree Warden
Salaries and Wages
$2,150.00
$2,149.80
$2,700.00
Expense
2,150.00
2,148.29
2,300.00
Total
$4,300.00
$4,298.09
5,000.00
Civil Defense Salaries and Wages
$824.00
$810.00
$420.00
Expense
776.00
502.57
680.00
Total
$1,600.00
$1,312.57
1,100.00
Dog Officer
Salaries and Wages
$150.00
$150.00
$150.00
150.00
Building Inspector
Salaries and Wages
$2,525.00
$2,425.00
$2,600.00
Expense
675.00
658.08
675.00
Total
$3,200.00
$3,083.08
3,275.00
Wiring Inspector Salaries and Wages
$810.00
$810.00
$840.00
Expense
650.00
609.81
650.00
Total
$1,460.00
$1,419.81
1,490.00
124
1964 Appropriations As Modified
1964 Expended
1965 Budget
1965 Recommended Totals
Sealer of Weights and Measures Salaries and Wages Expense
$300.00
$300.00
$300.00
15.00
1.63
50.00
Total
$315.00
$301.63
350.00
Total Public Safety
$103,088.62
$98,561.16
$119,508.00
HEALTH AND SANITATION
Board of Health
Salaries and Wages
$4,591.72
$4,586.62
$5,532.00
Expense
16,008.28
10,212.94
9,174.00
Total
$20,600.00
$14,799.56
$14,706.00
Mosquito Control
Salaries and Wages
$310.00
$309.20
$350.00
Expense
2,290.00
2,228.51
2,650.00
Total
$2,600.00
$2,537.71
3,000.00
Inspector of Animals Salaries and Wages
$65.00
$65.00
$65.00
65.00
Inspector of Slaughtering Salaries and Wages
$50.00
$50.00
$50.00
50.00
Total Health and Sanitation
$23,315.00
$17,452.27
$17,821.00
HIGHWAYS
Highway Department Salaries and Wages Expense
$31,510.00
$21,528.02
$31,425.00 30,575.00
Total
$63,910.00
$43,599.03
$62,000.00
Road Machinery Oper. Acct.
$8,000.00
$6,847.02
$8,000.00
8,000.00
Street Lights
9,970.00
9,439.82
11,300.00
11,300.00
Total Highways
$81,880.00
$59,885.87
$81,300.00
CHARITIES
Department of Public Welfare Administration Aid
$1,075.85
$1,075.85
$2,080.00
General Relief
5,141.00
4,853.75
4,000.00
Old Age Assistance
28,127.72
26,980.85
27,000.00
Aid to Dep. Children
13,006.95
12,206.52
12,000.00
Disability Assistance
5,250.00
5,065.96
5,000.00
Total Charities
$52,601.52
$50,182.93
$50,080.00
125
32,400.00
22,071.01
1964 Appropriations As Modified
1964 Expended
1965 Budget
1965 Recommended Totals
SOLDIERS' BENEFITS
Veterans' Service Dept. Salaries and Wages
$610.95
$610.95
$755.00
Expense
42.00
42.00
50.00
Aid
10,905.00
10,903.90
8,650.00
Total Soldiers' Benefits
$11,557.95
$11,556.85
$9,455.00
SCHOOLS
Local
Salaries and Wages
$595,128.00
$588,541.26
$662,092.00
Expense
158,085.00
163,566.29
166,695.00
Out-of-State Travel
80.00
54.11
80.00
Total Local
$753,293.00
$752,161.66
$828,867.00
Hampden-Wilbraham Regional
430,184.96
430,184.96
543,144.96
Total Schools
$1,183,477.96 $1,182,346.62
$1,372,011.96
LIBRARY
Salaries and Wages
$17,760.77
$17,587.05
$20,456.00 8,262.21
Expense
9,765.23
9,765.23
Total
$27,526.00
$27,352.28
$28,718.21
RECREATION AND CELEBRATIONS
Parks
Salaries and Wages
$325.00
$235.91
$500.00
Expense
150.00
141.56
250.00
Total
$475.00
$377.47
$750.00
Playgrounds
Salaries and Wages
$3,150.00
$2,363.09
$4,270.00
Expense
2,786.26
2,392.61
1,650.00
Total
$5,936.26
$4,755.70
5,920.00
Community Program
$6,480.00
$5,915.10
$6,480.00
6,480.00
Memorial and Independence Day
$200.00
$194.81
$200.00
200.00
Total Recreation
and Celebrations
$13,091.26
$11,243.08
$13,350.00
PENSIONS
Assessment - Hampden County
Retirement System
$13,642.77
$13,642.77
$15,602.20
$15,602.20
UNCLASSIFIED
Printing Town Reports
$4,016.62
$4,016.62
$4,000.00
Insurance and Bonding
10,241.51
9,648.21
10,099.00
126
1964 Appropriations As Modified
1964 Expended
1965 Budget
1965 Recommended Totals
Industrial Development
600.00
100.00
Conservation Commission
227.38
227.38
120.00
Conservation Fund
6,500.00
5,580.00
1,500.00
Total Unclassified
$21,585.51
$19,472.21
$15,819.00
PUBLIC SERVICE ENTERPRISE
Water Dept. - Maintenance Salaries and Wages
$10,488.00
$10,486.71
$10,600.00
Expense
20,000.00
18,671.29
19,600.00
Total Public Serv. Enter. $30,488.00
$29,158.00
$30,200.00
CEMETERIES
Salaries and Wages
$1,250.00
$849.78
$1,200.00
Expense
1,125.00
490.00
950.00
Total Cemeteries
$2,375.00
$1,339.78
$2,150.00
MATURING DEBT AND INTEREST
Maturing Debt
School Bonds
$130,000.00
Water Bonds
5,000.00
$130,000.00 5,000.00
$130,000.00 5,000.00
Maturing Interest
School Bonds
18,895.00
18,895.00
15,927.50
Water Bonds
1,207.50
1,207.50
1,102.50
Temporary Loan Interest
2,320.50
2,320.50
2,400.00
Total Mat. Debt & Int.
$157,423.00
$157,423.00
$154,430.00
Total Article 5
$1,798,380.65 $1,751,088.26
$1,983,653.37
127
We 'also recommend appropriations under some Articles in the Warrant as follows:
From Available Funds
From Tax Levy
1965 Recommended Totals
Article 4 Library
$1,220.77
$1,220.77
Article 6 Library
1,846.75
1,846.75
Article 7
Highway Dept. - Sander
2,850.00
2,850.00
Article 8
Highway Dept. - 1/2 Ton Truck
2,000.00
2,000.00
Article 9
Highway Dept. - 31/2 Ton Truck
9,500.00
9,500.00
Article 10
Two Police Cruisers
3,200.00
3,200.00
Article 12
Sidewalk Construction
10,000.00
$34,800.00
44,800.00
Article 14
School Building Site Committee
2,000.00
2,000.00
Article 15
Resurface River Road
6,500.00
6,500.00
Article 16
Drainage - Stony Hill Rd.
16,875.00
16,875.00
Article 17
Construction - Soule Road
4,050.00
4,050.00
Article 18
Chapter 90 - Highway Const.
19,500.00
6,502.00
26,002.00
Article 19
Chapter 90 - Highway Maint.
5,000.00
2,502.00
7,502.00
Article 20
Chapter 81 - Highway Work
18,425.00
8,377.00
27,002.00
Article 21
Soule Road - Alterations
12,666.00
12,666.00
Article 22
Resurface Tinkham Road
12,750.00
12,750.00
Article 23
Green Towne Bridge - Repairs
9,750.00
9,750.00
Article 24
Drainage - Tinkham Road
10,889.00
10,889.00
Article 28
Water Dept. - Installations
10,436.00
10,436.00
Article 29
Maps - Assessors and Planning Board
1,200.00
1,200.00
Article 32
Addressograph Equipment
5,870.00
5,870.00
Article 35
Reserve Fund
10,000.00
20,000.00
30,000.00
Article 36
Stabilization Fund
50,000.00
50,000.00
100,000.00
Article 40
Garbage Collection
6,000.00
6,000.00
Article 41
Prior Year's Bills - Veterans
227.60
227.60
$165,826.12
$189,111.00
Total Special Articles
Total Recommendations
$354,937.12 $2,338,590.49
SUMMARY
Appropriations recommended to be raised by taxation
$2,172,764.37
Appropriations recommended from available funds
165,826.12
$2,338,590.49
128
Financial Statements
1964
Contents
Page
Balance Sheet - All Funds
130
Recapitulation of Surplus Revenue
132
Recapitulation of Estimated Receipts
132
Statement of Cash Receipts
133
Statement of Cash Disbursements
136
Stabilization Fund
145
Statement of Appropriations, Expenditures, and Balances
146
Non Appropriation Expenditures
149
Bonded Indebtedness
150
Statement of Legal Debt Margin
151
Accounts Receivable
151
Statement of Trust Funds
151
Town Collector's Report
154
Town Clerk's Report
157
Certificate
I hereby certify that in compliance with Section 50 of Chapter 41 of the General Laws I have examined the books and accounts, all original bills and vouchers, and verified all cash balances. All accounts were found correct. I further certify that in compliance with Section 53 of Chapter 41 of the General Laws I have audited the accounts of all trust funds and found them correct.
JOSEPH A. REILLY, Town Accountant
129
Town of Wilbraham
BALANCE SHEET -- DECEMBER 31, 1964 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash:
General
$431,092.95
Unclaimed Checks
$135.09
Hines Family Burial Lot Cemetery Perpetual Care
29.07
$229.16
31.90
Water Guarantee Deposits
205.00
Levy of 1963:
Personal Property Real Estate
$190.35 11,383.94
11,574.29
799.45
Old Age Assistance
1,149.68
Medical Aid for Aged
316.28
School:
Public Law 81-874
48,089.43
Public Law 85-864
347.78
51,553.37
Motor Vehicle and Trailer Excise:
Levy of 1963 Levy of 1964
8,010.98
9,112.76
Accounts Receivable
15,845.16
7,875.46
Tax Titles
6,287.86
Appropriation Balances
68,562.04
Aid to Highways:
State
$6,232.20 2,500.00
8,732.20
1,846.75
11,559.82
Reserve Fund - Overlay Surplus
10,747.04
Underestimate: County Tax
350.31
Overlay Deficit: Levy of 1963
430.05
Overlay Reserved for Abatements: Levy of 1962 Levy of 1964
$16,498.91 3,141.55
19,640.46
130
Levy of 1964:
Personal Property Real Estate
$2,257.48
67,976.93
70,234.41
$1,101.78
State Highway Grant
17,057.08
Revolving Fund: School Lunch Program
Reserved for Appropriation: Road Machinery Fund State Aid for Libraries
$9,713.07
County
Federal Grants:
Disability Assistance
$850.75
Aid to Dependent Children
65.00
Taxes Receivable: Levy of 1962: Real Estate
Trust:
Reserves for Uncollected Accounts: Motor Vehicle and Trailer Excise Accounts Receivable Tax Titles Highway Aid
$9,112.76 15,845.16 6,287.86 8,732.20
39,977.98
Overestimate: State Recreation Areas Surplus Revenue
337.59
325,946.89
$553.691.89
$553.691.89
DEFERRED REVENUE ACCOUNTS
Apportioned Assessments Not Due: Street
$2,756.17
Apportioned Street Assessments Revenue : Due 1965 to 1983, Inclusive
$2,756.17
DEBT ACCOUNTS
Net Funded Debt: Inside Debt Limit Outside Debt Limit: General Water
$145,000.00
Inside Debt Limit: School Addition Loan Outside Debt Limit: General:
$145,000.00
$550,000.00 55,000.00 605,000.00
Memorial School Loan
$75,000.00
School Project Loan - 1957
260,000.00
School Project Loan - 1961
80,000.00
School Project Loan - 1963
135,000.00
Water Loans - 1955
55,000.00
605,000.00
$750.000.00
$750,000.00
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds: Cash and Securities: In Custody of Treasurer In Custody of Trustees
$205,697.19 204.53
In Custody of Treasurer: Stabilization Fund Charity Funds School Funds Library Funds
$184,037.90
339.72
2,601.35
1,682.47
Cemetery Care Funds
15,726.20
Soldiers Monument Park Fund Civil War Memorial Plaque Fund In Custody of Probate Court: Hines Family Burial Lot Fund
1,251.10
58.45
204.53
$205,901.72
$205,901.72
131
Recapitulation of Surplus Revenue - 1964
Balance January 1, 1964
$321,332.44
Deduct :
Appropriations - March 14, 1964
$184,472.60
Appropriations - June 13, 1964
8,000.00
Appropriations - October 21, 1964
11,439.80
Tax Title Taken
919.86
Taxes 1964 - added to tax titles
1,539.83
206,372.09
$114,960.35
Add:
Additional Taxes
$48.10
Highway Aid - State
48,157.55
Highway Aid - County
22,050.00
Highway Aid - Federal
9,954.34
Tax Titles Redeemed
2,810.72
Tax Titles Disclaimed
36.40
Appropriation Balances
55,200.81
Estimated Receipts in excess of estimate
72,728.62
210,986.54
Balance December 31, 1964
$325,946.89
Recapitulation of Estimated Receipts - 1964
Assessors' Estimate
Received
Income Tax
$128,258.84
$130,808.46
Excess (Deficiency) $2,549.62 (850.65)
Corporation Tax
38,323.82
37,473.17
Lieu of Taxes
1,406.60
1,406.60
Meals Tax
1,756.94
2,560.20
803.26
Motor Vehicle Excise Tax
215,000.00
254,144.86
39,144.86
Licenses
7,000.00
7,220.45
220.45
Permits
6,481.00
6,481.00
Fines
1,300.00
826.25
(473.75)
Special Assessments
2,000.00
1,811.89
(188.11)
General Government
2,600.00
3,846.84
1,246.84
Public Safety
6,500.00
1,298.21
(5,201.79)
Health and Sanitation
700.00
7,142.50
6,442.50
Charities
17,500.00
20,144.59
2,644.59
Old Age Assistance
9,000.00
9,671.98
671.98
Veterans' Services
1,200.00
1,944.42
744.42
Schools
52,985.00
55,207.20
2,222.20
Library
800.00
995.19
195.19
Water
76,000.00
91,222.91
15,222.91
Interest on Taxes
2,113.00
3,175.01
1,062.01
Interest on Savings
2,387.00
2,598.74
211.74
School Construction Grants
106,420.25
100,941.37
(5,478.88)
Farm Animal Excise
110.48
110.48
Miscellaneous
4,947.75
4,947.75
Total
$673,251.45
$745,980.07
$72,728.62
132
Statement of Cash Receipts YEAR ENDED DECEMBER 31, 1964
TAXES - LOCAL :
Current Year's Levy :
Real Estate
Personal Property
$1,196,692.02 55,513.53
$1,252,205.55
Prior Years' Levies :
Real Estate
$53,400.07
Personal Property
1,639.13
Polls
4.00
55,043.20
Other Local Taxes :
Motor Vehicle Excise
267,725.49
Farm Animal Excise
110.48
Total Taxes - Local
$1,575,084.72
STATE SHARED TAXES:
Income Tax :
Valuation basis
$26,650.74
Education basis
104,157.72
$130,808.46
Corporation Tax
37,473.17
Lieu of Taxes
1,406.60
Total State Shared Taxes
169,688.23
LICENSES :
Alcoholic Beverages
$6,255.00
All Other
965.45
Total Licenses
7,220.45
PERMITS :
Marriage
$166.00
Building
2,443.50
Electrical
1,792.00
Gas
485.00
Plumbing
895.00
Disposal
560.00
Pistol
158.00
Gasoline Storage
9.00
Total Permits
6,508.50
FINES - COURT
826.25
GRANTS :
Federal:
Old Age Assistance
$17,333.10
Aid to Families with Dep. Children 8,549.30
Disability Assistance
3,651.00
133
Medical Aid for Aged School Aid Public Law 874
13,783.56
13,357.00
School Aid Public Law 864
248.93
$56,922.89
State:
Meals Tax (OAA)
$2,560.20
Vocational Education
7,403.26
School Construction
100,941.37
Highways - Chapter 81
19,157.55
Highway Aid
17,057.08
Recreation Areas
2,729.50
Library Aid
1,846.75
151,695.71
County :
Dog Fund
1,139.79
Total Grants
209,758.39
SPECIAL ASSESSMENTS :
Street Betterments:
Unapportioned
$448.46
Committed
340.31
Paid in Advance
318.00
$1,106.77
Water Betterments
705.12
Total Special Assessments
1,811.89
FEES FOR CURRENT SERVICES :
General Government:
Collector's Fees
$1,704.20
Town Clerk's Fees
1,201.25
Municipal Liens
179.00
Planning Board
346.54
Board of Appeals
350.00
State Taxes - Employer's Share
79.35
$3,860.34
Public Safety :
Accident Reports
$228.00
Ambulance Service
845.00
Fire Dept. Charges
84.16
Sealer of Weights and Measures
144.05
1,301.21
Health and Sanitation:
Garbage Collection
7,193.75
Highways:
Road Machinery Earnings
9,206.55
Schools :
Tuition
$1,083.83
Auditorium Rental
569.25
Miscellaneous
110.06
1,763.14
134
Library : Fines, Lost, Damaged Books
995.19
Water Department: Water Rates
$80,011.91 6,670.53
Installation Deposits Miscellaneous
4,546.47
91,228.91
Total Fees for Current Services
115,549.09
REIMBURSEMENT FOR CURRENT EXPENSES :
Highways - Chapter 90
$51,050.00
Charities :
General Relief
$1,433.35
Aid to Families with Dep. Children
5,873.38
Old Age Assistance
9,671.98
Medical Aid for Aged
10,306.07
Disability Assistance
2,531.79
29,816.57
Veterans' Services
1,944.42
Schools:
Transportation
$42,440.80
Youth Service Board
3,600.00
46,040.80
Total Reimbursements
128,851.79
INTEREST INCOME :
On Taxes
$2,702.39
On Tax Titles
312.20
On Savings
2,598.74
Committed
160.60
Total Interest Income
5,773.93
TRUST FUND INCOME :
Hines Burial Lot
$8.16
Bliss Family Burial Lot
176.06
Total Trust Fund Income
184.22
AGENCY :
Dog Licenses for County
1,673.75
TRUST:
Payroll Deductions:
Federal Taxes
$94,613.20
State Taxes
11,667.46
Retirement Fund
13,086.36
Blue Cross . Blue Shield
5,184.84
$124,551.86
Dog Officer's Fees
255.00
School Lunch Program:
Sales
$49,121.26
Reimbursement - Federal and State
20,730.16
69,851.42
Water Guarantee Deposits
409.07
Total Trust
195,067.35
135
MISCELLANEOUS :
Tax Anticipation Loan Sale of Town Histories Sale of Bicentennial Plates Tax Titles Redeemed
$300,000.00
1,883.00
93.00
2,810.72
Refunds:
Credited to Appropriations
$5,632.21 371.59
6,003.80
Total Miscellaneous
310,790.52
Total 1964 Receipts
$2,728,789.08
Add Balance January 1, 1964
589,227.34
$3,318,016.42
Less Cash Disbursements
2,886,923.47
Cash Balance December 31, 1964
$431,092.95
Statement of Cash Disbursements
Year Ended December 31, 1964 GENERAL GOVERNMENT
Selectmen
Salaries and Wages
$8,828.43
Supplies and Postage
548.52
Dues and Subscriptions
436.30
Repairs - office equipment
70.41
Equipment
38.95
Miscellaneous
84.85
Out-of-State Travel
62.76
$10,070.22
Accounting Department
Salaries and Wages
$8,465.59
Supplies
72.55
Travel - Conferences
134.32
Dues and Subscriptions
11.99
8,684.45
Town Treasurer
Salaries and Wages
$4,958.42
Supplies
502.95
Car Allowance
100.00
Miscellaneous
42.45
Dues
6.00
5,609.82
Town Collector
Salaries and Wages
$8,059.34
Supplies and Postage
1,026.10
Car Allowance
90.00
Miscellaneous
126.50
136
Credited to Estimated Receipts
Travel - Conferences Dues Equipment
31.76 6.00 449.80
9,789.50
Board of Assessors
Salaries and Wages
$10,205.53
Supplies and Postage
990.25
Outside Services
67.50
Car Allowance
405.00
Repairs - office equipment
67.50
Dues and Subscriptions
39.00
Miscellaneous
37.49
Equipment
346.08
12,158.35
Assessors' and Planning Board Maps
2,500.00
Town Clerk
Salaries and Wages
$3,996.71
Supplies and Postage
112.08
Travel - Conferences
63.49
Dues
14.00
4,186.28
Legal
Salaries
$2,875.00
Damage
Land
2,250.00
Persons and Property
200.00
Appraisal Fee
665.00
Miscellaneous
39.78
6,029.78
Town Meeting and Election Expense
Salaries and Wages
$2,599.90
Auditorium Rental
262.00
Ballots
100.00
Supplies and Postage
210.82
Miscellaneous
54.01
Equipment
256.75
3,483.48
Registrars of Voters
Salaries and Wages
$973.50
Print Street Lists
199.58
Supplies
28.36
1,201.44
Planning Board
Salaries and Wages
$1,820.66
Engineering Services
783.75
Dues - Regional Planning
590.96
Dues and Subscriptions
50.00
Supplies and Postage
151.40
Legal Notices
121.72
Miscellaneous
72.99
3,591.48
Planning Board Master Plan
1,269.00
137
Board of Appeals
Salaries and Wages Supplies and Postage Legal Notices Recording Fees
$689.59
18.87
82.96
44.00
835.42
Town Offices and Building Maintenance
Salaries and Wages
$1,489.85
Utilities
2,973.94
Heating fuel
484.37
Janitorial supplies
206.74
Repairs and replacements
537.07
Miscellaneous
89.25
5,781.22
Town Auditor
50.00
Total - General Government
$75,240.44
PUBLIC SAFETY
Police Department
Salaries and Wages
$31,862.21
Cruiser operating expense
2,732.63
Car Allowance
286.40
Clothing
431.66
Police Training School
205.50
Mass. Safety Council
147.81
Supplies
508.32
Capital outlay
971.18
$37,145.71
Police Cruiser
3,235.39
Fire Department
Salaries and Wages
$38,035.66
Utilities
1,077.13
Heating fuel
1,039.33
Maintenance and repairs
1,372.85
Gasoline and oil
601.71
Hydrant rental
390.00
Clothing
368.51
Car Allowance
200.00
Travel - Conferences
75.00
Supplies
442.64
Equipment
1,387.80
44,990.63
Pest Control
Salaries and Wages
$597.30
Services - outside contractors
350.00
Hired Equipment
230.00
Supplies
319.79
1,497.09
Dead Wood
Salaries and Wages
$1,812.90
Services - outside contractors
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