USA > Massachusetts > Hampden County > Wilbraham > Wilbraham annual report 1961-1965 > Part 52
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2,295.25
Transcript
954.40
Miscellaneous
48.16
6,622.81
Town Meeting and Elections
Salaries and Wages
$706.54
Auditorium Rental
232.00
Ballots
188.10
Supplies
96.58
1,223.22
Registrars of Voters
Salaries and Wages
$518.10
Print Street Lists
207.90
Supplies
67.40
793.40
129
Planning Board
Salaries and Wages
$2,689.00
Engineering Services
384.00
Dues and Subscriptions
50.00
Regional Planning Dues
590.96
Supplies and Postage
149.51
Legal Notices
41.82
Repairs - Office Equipment
35.60
Miscellaneous
67.85
Equipment
395.05
4,403.79
Planning Board Master Plan
468.30
Appeals, Board of
Salaries and Wages
$746.66
Supplies and Postage
54.91
Legal Notices
73.44
Recording Fees
44.00
919.01
Town Office and Building Maintenance
Salaries and Wages
$1,537.22
Utilities
3,051.95
Heating Fuel
360.27
Janitorial Supplies
279.98
Repairs and Replacements
687.52
Miscellaneous
61.76
5,978.70
Total - General Government
$72,187.37
PUBLIC SAFETY
Police Department
Salaries and Wages
$41,973.15
Cruiser Operating Expense
2,741.71
Car Allowance
737.06
Clothing
644.37
Police Training School
161.97
Mass. Safety Council
126.81
Supplies
453.39
Lock·Up Expense
200.00
Telephone
314.04
Miscellaneous
66.00
Equipment
109.35
$47.527.85
Two Police Cruisers
2,835.45
Fire Department
Salaries and Wages
$45,074.15
Utilities
1,144.41
Heating Fuel
914.29
Maintenance and Repairs
987.68
Gasoline and Oil
661.51
Hydrant Rental
390.00
Clothing
453.41
130
Car Allowance Travel - Conferences Supplies Equipment
200.00
120.04
376.11
1,160.24
51,481.84
Pest Control
Salaries and Wages
$861.90
Services - Outside Contractors
350.00
Hired Equipment
284.00
Supplies
303.42
1,799.32
Dutch Elm Treatment
Salaries and Wages
$2,343.25
Services - Outside Contractors
305.00
Hired Equipment
848.00
Miscellaneous
2.92
3,499.17
Tree Warden
Salaries and Wages
$2,789.55
Services - Outside Contractors
1,170.00
Hired Equipment
768.00
Supplies
92.76
Travel - Conferences
56.15
Small Tools
102.14
Maintenance and Repairs
82.53
Trees
638.40
5,699.53
Forest Warden
Salaries and Wages
$480.00
Car Allowance
200.00
Supplies
179.80
859.80
Building Inspector
Salaries and Wages
$2,550.00
Car Allowance
600.00
Supplies
51.75
3,201.75
Wiring Inspector
Salaries and Wages
$840.00
Car Allowance
600.00
Supplies
19.80
1,459.80
Sealer of Weights and Measures
Salaries and Wages
$300.00
Supplies
27.57
327.57
Dog Officer
Salary
150.00
Civil Defense
Salaries and Wages
Communcations
$420.00 298.58
131
Equipment Administrative Expense
352.38 14.95 1,085.91
Total - Public Safety
119,927.99
HEALTH AND SANITATION
Board of Health
Salaries and Wages
$6,961.94
Operation of Dump
2,009.14
Power
707.30
Car Allowance
870.00
Engineering Services
805.12
Drugs and Nursing
619.15
Hospitalization
2,289.72
Supplies
173.06
14,435.43
Land Purchase -- Dump Site
11,369.35
Garbage Collection
6,000.00
Inspector of Animals Salary
65.00
Inspector of Slaughtering
Salary
50.00
Sewer Engineering Survey
2,503.10
Mosquito Control
Salaries and Wages
$89.60
Services - Outside Contractors
1,019.20
Hired Equipment
32.00
Supplies
143.32
1,284.12
Total - Health and Sanitation
35,707.00
HIGHWAYS
Highway Department
Salaries and Wages
$26,331.19
Materials
10,812.32
Services - Outside Contractors
7,127.23
Supplies
1,049.67
Perishable Tools
1,115.14
Heating Fuel
169.50
Repairs and Maintenance
1,276.45
Engineering Services and Supplies
6,035.80
53,917.30
Road Machinery Operating Account
Gasoline and Oil
$2,995.85
Repairs - Outside Contractors
1,715.40
Repair Parts
2,816.41
Supplies
186.25
7,713.91
132
Street Lights
10,525.81
Chapter 81 Salaries and Wages
$9,288.45
Materials
7,801.79
Services - Outside Contractors
2,657.75
Town Equipment
7,052.76
26,800.75
Chapter 90 Maintenance
Salaries and Wages
$648.08
Materials
6,511.44
Town Equipment
342.40
7,501.92
Chapter 90 Construction
Salaries and Wages
$2,694.71
Materials
13,103.91
Services - Outside Contractors
2,996.75
Town Equipment
1,935.64
20,731.01
Sidewalk Construction Art. 17
Services - Outside Contractors
$4,247.20
Land Damages
170.46
4,417.66
Sidewalk Construction Art. 18
Services - Outside Contractors
427.60
Sidewalk Construction Art. 19
Services - Outside Contractors
$1,176.72
Land Damages
121.70
1,298.42
Sidewalk Construction Art. 20
Materials
$190.50
Services - Outside Contractors
4,213.03
4,403.53
Soule Road Construction
Salaries and Wages
$943.52
Services - Outside Contractors
2,960.26
Supplies
71.54
3,975.32
Soule Road Alterations
Salaries and Wages
$489.09
Services - Outside Contractors
2,752.00
Supplies
163.68
Engineering Services
370.00
3,774.77
Resurface River Road
Salaries and Wages
$92.92
Services - Outside Contractors
5,479.84
Supplies
22.40
5,595.16
Drainage - Stony Hill Road
Salaries and Wages Materials
$2,557.34
5,922.87
133
Services - Outside Contractors Supplies
2,302.00 54.86 10,837.07
Sander 1/2 Ton Truck 31/2 Ton Truck
2,839.47
1,956.82
8,451.93
Total --- Highways
175,168.45
PUBLIC ASSISTANCE
Town Funds
Administration
$2,080.00
General Relief
1,522.17
Old Age Assistance
27,045.05
Aid to Families With Dependent Children
9,754.99
Disability Assistance
4,883.22
$45,285.43
Federal Grants
Old Age Assistance
$15,157.68
Aid to Families With Dependent Children
7,195.93
Disability Assistance
2,452.07
Medical Aid for Aged
11,215.78
36,021.46
Total - Public Assistance 81,306.89
VETERANS' SERVICES
Salaries and Wages
$764.10
Expenses
27.00
Aid
7,298.36
Prior Year's Bills
276.17
Total - Veterans' Services
8,365.63
SCHOOLS
Local
Administration
$22,054.71
Instruction
604,076.84
Other School Services
Attendance
7,085.60
Health Service
11,724.69
Transportation
60,122.56
Student Body Activities
139.80
Operation and Maintenance
94,842.53
Fixed Charges
3,191.55
New Equipment
4,981.14
Tuition
20,569.05
$828,788.47
Federal Funds
Public Law 874 Public Law 864
36,856.19 385.49
134
Special Accounts
Junior High School Building Plans
991.50
Land Purchase
19,500.00
School Building Site Committee
200.25
Mile Tree School
885.00
Hampden-Wilbraham Regional School District
543,144.96
Total - Schools
1,430,751.86
TOWN LIBRARY
Salaries and Wages
$20,265.11
Books
5,395.01
Magazines and Periodicals
713.97
Supplies and Postage
857.91
Rebinding Books
137.28
Utilities
848.32
Heating Fuel
766.57
Maintenance Materials
242.87
Miscellaneous
94.35
New Equipment
1,653.23
Total - Library
30,974.62
RECREATION AND CELEBRATIONS
Parks
Salaries and Wages
$512.92
Services - Outside Contractors
110.00
Supplies
125.50
748.42
Playgrounds
Salaries and Wages
$3,905.82
Recreational Supplies
1,081.21
Maintenance Materials
329.63
Miscellaneous
26.02
Capital Outlay
265.00
5,607.68
Memorial and Independence Days
126.51
Community Program
6,450.58
Total - Recreation and Celebrations
12,933.19
PENSIONS
Hampden County Retirement System Assessment
15,602.20
UNCLASSIFIED
Insurance and Bonding
$10,340.97
Employees Group Insurance
4,907.44
Printing Town Reports
3,497.28
Printing Town History
10,500.00
Conservation Commission
115.10
135
Land Purchase - Conservation Fund Decennial Census Stabilization Fund Aid to Agriculture
825.00 600.15 130,000.00 200.00
C
Total - Unclassified
160,985.94
PUBLIC SERVICE ENTERPRISE
Water Department
Salaries and Wages
$11,092.41
Purchased Water
13,289.73
Services - Outside Contractors
130.00
Engineering Services
528.57
Repair Parts
404.49
Operating Supplies
376.76
Equipment Maintenance
583.04
Power
363.57
Office Supplies and Postage
583.35
Utilities
158.04
Replace Obsolete Mains
2,239.20
$29,749.16
Water Installations
Salaries and Wages
$1,284.65
Services - Outside Contractors
1,248.61
Direct Material
5,489.39
Supplies
112.28
8,134.93
Total - Public Service Enterprise
37,884.09
CEMETERIES
Salaries and Wages
$933.40
Interments
100.00
Supplies
279.18
Services - Outside Contractors
290.00
Capital Outlay
175.00
Total - Cemeteries
1,777.58
MATURING DEBT AND INTEREST
Maturing Debt
School Bonds
$130,000.00 5,000.00
$135,000.00
Maturing Interest
School Bonds
$15,927.50
Water Bonds
1,102.50
17,030.00
Temporary Loan Interest
3,029.53
Total - Debt and Interest
155,059.53
136
Water Bonds
STATE AND COUNTY CHARGES
State Recreation Areas Motor Vehicle Excise Bills County Tax
$4,790.33 971.55 38,574.50
Total - State and County Charges
44,336.38
REFUNDS
On Taxes
Real Estate
Personal Property
Motor Vehicle Excise
$11,547.68 597.68 11,793.95
$23,939.31
General
Accounts Receivable
$94.02
Permits
27.50
Interest and Costs
6.47
127.99
Total - Refunds 24,067.30
AGENCY
Dog Licenses for County
1,816.50
TRUST
Payroll Withholdings
$146,389.00
Water Guarantee Deposits
383.19
Bliss Fund Income
120.00
Dog Officer's Fees
289.00
School Lunch Program
81,526.76
Total - Trusts
228,707.95
MISCELLANEOUS
Temporary Loan
400,000.00
Total Cash Disbursements
$3.037,560.47
Stabilization Fund
Analysis of Changes - Year Ended December 31, 1965
Balance January 1, 1965
$184,037.90
Add:
Appropriation March 13, 1965
$130,000.00
Interest Earnings
6,755.09
136,755.09
Balance December 31, 1965
$320.792.99
137
Statement of Appropriations, Expenditures, and Balances Year Ended December 31, 1965
Balances
Appropriations As Modified
Expended
Forward
Surplus
GENERAL GOVERNMENT
Selectmen, Board of
$10,533.00
$10,304.03
$228.97
Out-of-State Travel
75.00
10.96
64.04
Town Accountant
9,468.00
9,463.50
4.50
Billing Equipment
5,870.00
$5,870.00
Town Treasurer
6,170.00
6,059.30
110.70
Town Collector
9,884.00
9,829.41
54.59
Assessors, Board of
11,665.00
10,953.40
34.65
676.95
Assessors' and Planning
Board Maps
1,200.00
1,200.00
Town Clerk
5,195.00
5,157.54
37.46
Town Counsel
6,622.81
6,622.81
By-Laws Study Committee
98.91
98.91
Elections and Town Meeting Expense
1,658.00
1,223.22
73.00
361.78
Registrars of Voters
1,070.00
793.40
276.60
Planning Board
5,397.63
4,403.79
190.35
803.49
Planning Board Master Plan
731.00
468.30
262.70
Appeals, Board of
939.00
919.01
19.99
Town Office and Bldg. Maint.
6,739.00
5,978.70
760.30
PUBLIC SAFETY
Police Department
48,958.00
47,527.85
1,430.15
Two Police Cruisers
3,250.86
2,835.45
415.41
Fire Department
52,785.00
51,481.84
1,303.16
Pest Control
1,800.00
1,799.32
.68
Dutch Elm Treatment
3,500.00
3,499.17
.83
Tree Warden
5,700.00
5,699.53
.47
Forest Warden
900.00
859.80
40.20
Building Inspector
3,275.00
3,201.75
73.25
Wiring Inspector
1,490.00
1,459.80
30.20
Sealer of Wgts. and Measures
350.00
327.57
22.43
Dog Officer
150.00
150.00
Civil Defense
1,101.93
1,085.91
16.02
HEALTH AND SANITATION
Health, Board of
16,001.00
14,435.43
1,565.57
Land Purchase -- Dump Site
11,580.00
11,369.35
210.65
Garbage Collection
6,000.00
6,000.00
Inspector of Animals
65.00
65.00
Inspector of Slaughtering
50.00
50.00
Sewers
157.51
157.51
Sewer Engineering Survey
2,503.10
2,503.10
Sewer Construction
14,000.00
14,000.00
Mosquito Control
3,000.00
1,284.12
1,715.88
HIGHWAYS
Highway Department
64,317.05
53,917.30
10,399.75
138
Appropriations As Modified
Expended
Forward
Surplus
Road Machinery Oper. Acct.
8,000.00
7,713.91
286.09
Street Lights
11,300.00
10,525.81
774.19
Chapter 81
26,802.00
26,800.75
1.25
Chapter 90 Maintenance
7,502.00
7,501.92
.08
Chapter 90 Const. - 1965
26,002.00
20,731.01
5,270.99
Sidewalk Const. - Art. 17
7,862.29
4,417.66
3,444.63
Sidewalk Const. - Art. 18
437.56
427.60
9.96
Sidewalk Const. - Art. 19
7,554.84
1,298.42
6,256.42
Sidewalk Const. - Art. 20
4,503.53
4,403.53
100.00
Soule Road Construction
5,237.89
3,975.32
1,262.57
Soule Road Alterations
12,666.00
3,774.77
8,891.23
Resurface River Road
6,500.00
5,595.16
904.84
Resurface Tinkham Road
12,750.00
12,750.00
Drainage - Stony Hill Road
16,875.00
10,837.07
6,037.93
Drainage - Tinkham Road
32,000.00
32,000.00
Repairs, Green Towne Bridge
9,750.00
9,750.00
Sander
2,850.00
2,839.47
10.53
12 Ton Truck
2,000.00
1,956.82
43.18
31% Ton Truck
9,500.00
8,451.93
1,048.07
CHARITIES
Department of Public Welfare
Administration
2,080.00
2,080.00
General Relief
4,008.00
1,522.17
2,485.83
Old Age Assistance
27,045.05
27,045.05
Aid to Dep. Children
12,133.20
9,754.99
2,378.21
Disability Assistance
5,000.00
4,883.22
116.78
SOLDIERS' BENEFITS
Veterans' Services
9,885.00
8,089.46
1,795.54
Prior Years' Bills
276.35
276.17
.18
SCHOOLS
Local
Regular Operating
828,788.65
828,788.47
.18
Out-of-State Travel
80.00
80.00
Jr. High School Bldg. Plans
25,500.00
991.50
24,508.50
Land Purchase -
School Site
19,500.00
19,500.00
School Bldg. Site Committee
2,000.00
200.25
1,799.75
Mile Tree School
15,389.64
885.00
Transfer
(14,504.64)
Pines School Addition
508.04
Transfer
(508.04)
Hampden-
Wilbraham Regional
543,144.96
543,144.96
LIBRARY
Public Library
31,959.45
30,974.62
984.83
RECREATION AND CELEBRATIONS
Parks
750.00
748.42
1.58
Playgrounds
5,920.00
5,607.68
312.32
139
Balances
Balances
Forward
Surplus
Memorial Independence Days
73.49
Community Program
29.42
PENSIONS
County Retirement Assessment
$15,602.20
$15,602.20
UNCLASSIFIED
Printing Town Reports
4,000.00
3,497.28
502.72
Town History
10,501.85
10,500.00
1.85
Decennial Census
1,000.00
600.15
399.85
Industrial Development
100.00
100.00
Removal of Buildings
500.00
500.00
Aid to Agriculture
200.00
200.00
Insurance and Bonding
10,399.00
10,340.97
58.03
Employees Group Insurance
6,171.00
4,907.44
1,263.56
Conservation Commission
120.00
115.10
4.90
Conservation Fund
2,420.00
1,595.00
Transfer
(825.00)
Land Purchase - Conservation
825.00
825.00
Soils Analysis Map
2,930.00
2,930.00
Stabilization Fund
130,000.00
130,000.00
Reserve Fund
30,000.00
Transfers
(7,955.16)
PUBLIC SERVICE ENTERPRISE
Water Department
Maintenance
30,200.00
29,749.16
450.84
Installations
10,436.00
8,134.93
2,301.07
Water Explor. Program
621.21
621.21
Water Mains
689.65
689.65
CEMETERIES
2,150.00
1,777.58
372.42
MATURING DEBT AND INTEREST
Maturing Debt
School Bonds
130,000.00
130,000.00
Water Bonds
5,000.00
5,000.00
Maturing Interest
School Bonds
15,927.50
15,927.50
Water Bonds
1,102.50
1,102.50
Temp. Loan Interest
3,067.46
3,029.53
37.93
Totals
$2,465,162.78 $2,265,369.20
$123,416.68
$76,376.90
Reconciliation of Appropriation :
Balance Jan. 1, 1965
$68,562.04
Appropriations 1965
2,395,547.56
Refunds
1,053.18
Overlay Surplus 10,000.00
$2,465,162.78
Disposition of Balances :
Surplus $65,328.83 Road Machinery Fund 1,048.07
$76,376.90
140
Appropriations As Modified 200.00 6,480.00
Expended 126.51 6,450.58
22,044.84
Non-Appropriation Expenditures - 1965
Federal Grants:
Department of Public Welfare:
Old Age Assistance
$15,157.68
Aid to Dependent Children
7,195.93
2,452.07
Disability Assistance Medical Aid for Aged
11,215.78
$36,021.46
School Department:
Public Law 874
$36,856.19
Public Law 864
385.49
37,241.68
State and County Charges :
State Recreation Areas
$4,790.33
Motor Vehicle Excise Bills
971.55
County Tax
38,574.50
44,336.38
Refunds :
On Taxes:
Real Estate
$11,547.68
Personal Property
597.68
Motor Vehicle Excise
11,793.95
General:
Accounts Receivable
94.02
Permits
27.50
Interest and costs
6.47
24,067.30
Agency :
Dog Licenses for County
1,816.50
Trust :
Payroll Deductions:
Federal Withholding Taxes
$109,085.77
State Withholding Taxes
13,795.34
County Retirement System
14,814.45
Blue Cross . Blue Shield
8,312.68
Life Insurance Premiums
358.36
United Fund Contributions
22.40
Water Guarantee Deposits
383.19
Bliss Fund Income
120.00
Dog Officer's Fees
289.00
School Lunch Program
81,526.76
228,707.95
Miscellaneous: Repayment of Tax Anticipation Loans
400,000.00
Total
$772,191.27
Add - Appropriation Expenditures
$2,265,369.20
Total Expenditures per Warrants
$3,037,560.47
141
142
Town of Wilbraham Bonded Indebtedness
December 31, 1965
Maturity
Year
1949 Memorial School
1953 Addition Memorial and Pines
1957 Addition Stony Hill School
1961 Addition Pines School
1963 Mile Tree School
1955 Water Bonds
Total
1966
$15,000
$20,000
$20,000
$40,000
$35,000
$5,000
$135,000
1967
15,000
15,000
20,000
35,000
5,000
90,000
1968
15,000
15,000
20,000
30,000
5,000
85,000
1969
15,000
15,000
20,000
5,000
55,000
1970
15,000
20,000
5,000
40,000
1971
15,000
20,000
5,000
40,000
1972
15,000
20,000
5,000
40,000
1973
15,000
20,000
5,000
40,000
1974
20,000
5,000
25,000
1975
20,000
5,000
25,000
1976
20,000
20,000
1977
20,000
20,000
Totals
$60,000
$125,000
$240,000
$40,000
$100,000
$50,000
$615,000
The unpaid balance of State Grants in Aid payable over the life of the outstanding School Construction Bonds is $367,- 270.94. In addition the Town is contingently liable for 77.5% of the $1,355,000 balance and 79.97% of the $605,000 bal- ance of Minnechaug Regional High School Planning, Construction, and Building Addition loans.
Statement of Legal Debt Margin
As of December 31, 1965
Assessed Value - Average of three preceding years
$57,211,529
Debt Limit 5% of Assessed Value
$2,860,576
Amount of Debt applicable to Debt Limit :
Total Bonded Debt
$615,000
Less :
Water Bonds
$50,000
School Bonds Outside Limit
440,000
490,000
Total Amount of Debt applicable to Debt Limit 125,000
Legal Debt Margin
$2,735,576
NOTE - Debt limit established by Section 10, Chapter 44 of the General Laws. Assessed value includes motor vehicle and trailers.
Accounts Receivable
As of December 31, 1965
Total
1965
1964
Special Assessments:
Street Betterments
$61.00
$41.00
$20.00
Interest on Betterments
19.69
13.49
6.20
Departmental:
Ambulance Service
1,030.00
1,015.00
15.00
Licenses
330.75
328.25
2.50
Reimbursements:
Aid to Dependent Children
1,863.30
1,863.30
Veterans' Services
3,129.81
3,129.81
Water :
Rates
8,654.78
8,654.78
Miscellaneous
391.78
391.78
Liens
113.32
113.32
Total
$15,594.43
$15,437.41
$157.02
143
Statement of Trust Funds
Balance Jan. 1, 1965
Receipts
Balance Dec. 31, 1965
Stebbins, Chloe B., Charity Fund
$339.72
$13.70
$353.42
Warriner, Deacon, School Fund
1,274.20
51.46
1,325.66
School Lot Fund
1,327.15
55.31
1,382.46
Stebbins, Chloe B., Library Fund
190.49
7.68
198.17
Bell, Abner E., Library Fund
75.82
3.04
78.86
Cutler, Henry, Library Funds
1,416.16
57.18
1,473.34
Civil War Mortar Memorial
Plaque Fund
58.45
2.34
60.79
Soldiers' Monument Park Fund
1,251.10
50.54
1,301.64
CEMETERY PERPETUAL CARE :
Adams, G. Frank
422.61
17.06
439.67
Amadon, Charles L.
255.03
10.30
265.33
Baldwin, John W.
567.25
23.64
590.89
Bishop Lot
260.58
10.50
271.08
Bowker, Henry A.
175.91
7.08
182.99
Brewer, Edward H.
730.64
29.50
760.14
Bruuer, Laura
1,234.63
49.86
1,284.49
Bryant, Albro
125.73
5.24
130.97
Butler, Philip and Angeline R.
156.33
6.51
162.84
Butler, Henry C. and Green, Herbert F. 195.83
8.16
203.99
Butler, James A.
261.31
10.89
272.20
Bliss, Ethelbert
2,176.64
167.80
2,344.44
Butler, William
175.91
7.08
182.99
Calkins, Abel B.
241.72
10.08
251.80
Calkins, Charles M.
156.33
6.51
162.84
Calkins, Howard
344.68
13.90
358.58
Carson, Emma
88.31
3.56
91.87
Chilson, Inez V.
177.05
7.14
184.19
Clark, Henry
175.90
7.08
182.98
Coon, Frederick
73.02
2.94
75.96
Copeland, Evalina H.
156.33
6.51
162.84
Dane, Lucy M.
125.77
5.24
131.01
Danks, Hiram
123.77
4.98
128.75
Dasco Lot
323.73
13.06
336.79
Dunsmore, J. W.
245.69
9.90
255.59
Fuller, F. A. and Lane, Marshall A.
547.28
22.10
569.38
Gates, Charles H.
156.33
6.51
162.84
Gates, Harriet
251.89
10.50
262.39
Gilbert, Blanche B.
242.60
10.11
252.71
Graves, W. H.
123.21
4.96
128.17
Green, Benjamin B.
156.33
6.51
162.84
Greene, B. Franklin
125.73
5.24
130.97
Green, Fred W.
156.33
6.51
162.84
Green, Henry
168.45
6.78
175.23
Green, Lora M.
98.24
4.10
102.34
Jones, Eliza V.
175.90
7.08
182.98
Kibbe, Anna C.
177.62
7.16
184.78
Knowlton, Abraham
125.93
5.25
131.18
Knowlton, Charles R.
175.91
7.08
182.99
144
Balance Jan. 1, 1965
Receipts
Balance Dec. 31, 1965
Knowlton, George E.
251.58
10.49
262.07
May, Etta Simmons
246.33
9.94
256.27
Morgan, Angeline P.
126.43
5.27
131.70
North, Charles
318.82
12.86
331.68
Parker, Charles J.
377.60
15.74
393.34
Perry, Inez M.
156.33
6.51
162.84
Perry, Inez M.
156.33
6.51
162.84
Potter, Ira G.
177.60
7.16
184.76
Potter, P. P.
125.85
5.25
131.10
Read, William H.
247.02
9.96
256.98
Rice, Jesse L.
246.98
9.94
256.92
Rindge, Frank R. and Hattie R.
111.13
4.63
115.76
Seaver, Allyn M.
249.29
10.39
259.68
Spear Butler Lot
324.22
13.08
337.30
Stebbins, Chloe B.
123.23
4.96
128.19
Stebbins, Luther and Milton
246.90
9.94
256.84
Stebbins, Frances E.
311.58
12.99
324.57
Smith, Martha E.
89.09
3.72
92.81
Spencer, Nellie
125.73
5.24
130.97
Tupper, Elizabeth B.
61.71
2.46
64.17
$21,659.29
$962.70
$22,621.99
145
146
Town Collector's Report
Taxes
Outstanding Jan. 1, 1965
Committed
Refunds
Cash Paid Treasurer
Abated
Outstanding Transfers Dec. 31, 1965
Real Estate 1962
$31.90
$825.66
$17.60
$825.66
(1)$14.30
Real Estate 1963
11,383.94
698.66
9,994.37
846.71
(1) 1,241.52
Personal Property 1963
190.35
24.67
165.68
Real Estate 1964
67,976.93
$19.60
806.70
58,110.72
747.01
(1) 1,294.83
8,650.67
Personal Property 1964
2,257.48
69.83
2,119.05
193.56
14.70
Real Estate 1965
1,403,903.77
9,216.66 1,328,924.73
19,612.78
(1)2,126.69
62,456.23
Personal Property 1965
62,260.67
527.85
59,457.72
849.66
2,481.14
Motor Vehicle Excise
1960
*110.48
*110.48
1961
*2.75
*2.75
1963
1,101.78
325.10
776.68
1964
8,010.98
21,583.21
1,588.81
25,296.89
4,935.04
1965
268,392.17
10,205.14
245,752.28
20,792.32
951.07 12,052.71
Farm Animal Excise 1965
98.50
98.50
Street Betterments Unapportioned
1964
281.64
46.54
(2)235.10
1965
916.37
916.37
Street Betterments
1963
30.00
30.00
1964
49.00
29.00
20.00
1965
394.27
353.27
41.00
Committed Interest
1963
9.40
9.40
1964
17.00
10.80
6.20
1965
117.41
103.92
13.49
Ambulance Service
710.00
2,475.00
15.00
1,670.00
500.00
1,030.00
Departmental Accounts Receivable
Selectmen's Licenses
150.25
10,973.25
10,787.25
5.50
330.75
Garbage Collection
8,098.60
36.25
7,443.60
691.25
General Relief
95.00
495.14
590.14
Disability Assistance
1,979.91
1,979.91
Aid Family Dep.
Children
2,794.40
5,926.46
6,857.56
1,863.30
Old Age Assistance 138.30
8,417.53
8,555.83
Medical Aid for Aged
8,858.18
8,858.18
Veterans' Services 4,719.08
3,709.30
5,298.57
3,129.81
14
148
TOWN COLLECTOR'S REPORT (Continued)
Taxes
Outstanding Jan. 1, 1965
Committed
Refunds
Cash Paid Treasurer
Abated
Outstanding Transfers Dec. 31, 1965
Water Department
Rates
6,506.95
85,745.27
6.00
82,616.07
33.12
(3)954.25
8,654.78
Miscellaneous
344.23
9,392.72
2,924.36
3.00
(4) 6,417.81
391.78
Water Liens Added
to Taxes
954.25
36.77
877.70
113.32
$106,798.61 $1,904,824.81
$24,033.33 $1,870,193.33
$50,977.97
$12,284.50
$102,200.95
Items collected but not committed :
Interest on Delinquent Taxes
$2,682.42
Costs on Delinquent Taxes
1,481.00
Municipal Liens and Discharges
184.00
(1) To Tax Titles
(2) Added to Taxes
(3) Water Liens
(4) From Water Deposits
Books Sold to Jan. 1, 1966
527
Books on Hand Jan. 1, 1966 1347
Cartons for History Books
5.20
Cartons on Hand Jan. 1, 1965
235
Cartons Sold to Jan. 1, 1966
26
Cartons on Hand Jan. 1, 1966
209
CASH PAID TREASURER
$1,877,457.95
MARK E. REYNOLDS
Apportioned Assessments Paid in Advance History Books
277.00
2,635.00
Books on Hand Jan. 1, 1965
1874
* Paid after Abatement
Town Clerk's Report RECEIPTS
Dog Licenses
437 Males at $2.00
$874.00
356 Spayed Females at $2.00
712.00
83 Females at $5.00
415.00
1 Kennel at $10.00
10.00
1 Kennel at $25.00
25.00
$2,036.00
Sporting Licenses
312 Resident Fishing at $4.25
$1,326.00
150 Resident Hunting at $4.25
637.50
116 Resident Sporting at $7.25
841.00
57 Resident Fishing (Minor) at $2.25
128.25
51 Resident Fishing (Female) at $3.25
165.75
3 Special Non-Resident Fishing at $4.25
12.75
7 Non-Resident Citizen Fishing at $8.75
61.25
2 Alien Fishing at $8.75
17.50
1 Non-Resident Citizen Hunting at $15.25
15.25
6 Duplicate Licenses at $0.50
3.00
39 Archery Deer Stamps at $1.10
42.90
45 Resident Citizen Sporting (Free)
1 Resident Citizen Fishing Paraplegic or to the Blind (Old Age Ass't.) (Free)
3,251.15
Marriage Licenses
61 at $2.00
$122.00
11 at $4.00
44.00
166.00
Miscellaneous
Recording Financing Statements
$595.25
Copies of Records
150.05
Pole Locations
182.00
Gasoline Storage Permits
8.50
Federal Tax Liens
12.00
Miscellaneous
53.00
1,000.80
$6,453.95
PAYMENTS
County -- Dog Licenses
$1,816.50
Division of Fisheries and Game
3,072.50
Clerk's Fees
878 Dogs at $0.25
$219.50
699 Fishing, Hunting and Sporting Licenses at $0.25
174.75
39 Archery Stamps at $0.10
3.90
Marriage Licenses
166.00
Recording Financing Statements
595.25
Copies of Records
150.05
--
149
Pole Locations Gasoline Storage Permits Federal Tax Liens Miscellaneous
182.00
8.50
12.00
53.00
1,564.95
$6,453.95
VITAL STATISTICS
1965*
1964
1963
Births Recorded
Males
49
75
77
Females
68
67
74
117
142
151
1965
1964
1963
Marriages Recorded
78
75
77
Deaths Recorded
Males
31
28
34
Females
26
30
29
57
58
63
*1965 Incomplete. October, November, and December records from Springfield not received at date of printing.
MARY L. POWERS
150
Notes
-
Index
Page
Page
Accounts Receivable
143
Library
42
Aid to Agriculture 52
Non Appropriation Expend.
141
Personnel Board
67
Pest Control
68
Appropriations, Expend., etc. .
138
Planning Board
65
Playground Commission
51
Assessors
58
Balance Sheet
122
Board of Health
41
Police Department
60
School Committee
8
School Site Committee
38
Sealer of Weights and Measures
44
Selectmen
4
Slaughtering Inspector
44
Spec Pond Recreation Area
61
Stabilization Fund
137
Surplus Revenue
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