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HomeMy WebLinkAbout1981-Annual Report1984 Annual Report Town of Lexington Massachusetts i L C p O �Q ', > ° o CL C co CL Q N a E m E a, c y E C y m O y U _ E" > c d O c °' m a, O w E 0 U -° °„ 0 E .O N m E E Q' c= U > Q Q E E o= W -p o y '' g o O U E c V V) in U Li v �C p o o rn y o a y s N 3 U ° Q 0 r V n o O Im p -x ♦� N f p a � •- o 'E = O E V Q Q N .E a = p 4C1 Q1 c d it C * v ` V !' ? 'O O CD r U .0 O y E O °o cQ om o a� o W cn c m y -o i• -° c C L V O U c C_�.. O > y.: °.H -0 O C C C C N C U t O •C O E C3 m a sx `a 3 3 a c � c m LA r d H 1� h.. a m u V U LE = d d Q v M Wx Q a. w k.. E 0 ° 3 U `c N ar v w d o c O E �_ a� O Q y .E C E d N ° .E U p N '^ > c d o V .Q O N ` y U .N O O N c C c +O O Z+ o m W et N> °_ o N c y d m 'p o ° °' o f ° c w` a y a o - E 0 N E U Q o V) .2 O O O o U d O V 3 �' 0 y c U U o rn N (D d , r. c a.2 rn v c c " p c c p Q) N O O EO C C �- ..�:. j C N F- Op co co U W L W LL Z N H I H cc � m m U U U� � CA 1981 Annual Report Town of Lexington Massachusetts Cover Picture: Intersection of Massachusetts Avenue and Bedford Street, Patriots Day, 1896. The Minute Man Statue was dedicated four years later. The modest number of vehicles gives no hint of the traffic problems to come in later years, nor of the time and effort spent by citizens and town officials in 1981, trying to untangle traffic - related problems in the center of town and in the Bedford Street - Hartwell Avenue area. We thank S. Lawrence Whipple, Charles A. Butts and the Lexington Historical Society, Inc. for their assistance in identifying the site, and for permission to reprint this photograph as well as the one on page 4. Both pictures appeared in Lexington, A Century of Photographs, a 1980 publication of the Lexington Historical Society, edited by Beverly Allison Kelley. Town Report Committee r yy� x �a oW e' O 1/ Lexington 1981, In Brief The town survived the first year under the budget restrictions of Proposition 21z. But it took some adjusting and extra help from many quarters. The help came from above - -a below average winter's snowfall that reduced snow removal costs; shrinking school enrollments and across - the -board boosts in fees for everything from blasting permits to swim tags. For the first time since 1963, the Con- servation Commission did not request funds for land purchase, and for the second consecutive fiscal year, the town avoided borrowing in anticipation of taxes. Increased funding from local businesses helped keep Patriots Day observances in step with tradition. When the year ended, services were still being rendered virtu- ally unchanged; no municipal employees and no tenured teachers had been laid off. New eating places and stores drew new interest and business to the center; and along with it greater traffic and parking problems. One agreed -on solution --more metered parking space. New commercial buildings in the Bedford Street --Hartwell Avenue area created even worse traffic snarls, still unresolved at year end. Ground was broken for 60 units of housing for the elderly off Lowell Street. The new cablevision venture was given a home in the old Munroe School. Still unresolved: permanent quarters for the Council on Aging; what to do with the sagging Garrity House on the edge of the Green and closed schools Muzzey and Adams. However, the task of reevaluating property at 100 per- cent of market value was completed. Gypsy moths chomped their way through the most destructive year yet in the current cycle; town and residents alike attacked with everything from spray to vacuum cleaners. The mosquito control program was resumed, and domestic animals such as dogs and horses were banned from playgrounds. Residents left their marks in many fields: Nicolaas Bloembergen was awarded the Nobel Prize in Physics; Bernard Harleston accep- ted the post of President of City College of New York; Priscilla Hill won 2nd place in the U. S. Womens Senior Figure Skating Championships; and skater Sheryll Franks turned professional. School Superintendent John Lawson accepted the post of Commis- sioner of Education for the state; LHS teacher Joseph Kelley was named Mass. Teacher of the year; Assistant Town Manager Nancy Banks moved to Acton to become the state's first woman town manager; and the Public Works Department hired a woman mechanic. Contents - Part I Policy /Administration Board of Selectmen 4 Town Manager 10 TMMA 11 Schools School Committee *School Superintendent *Minuteman Vocational Technical School Wommunit, *DPW /Engine Westview C Recycling *Fire *Police *Health *Animal Con yr *See Part II Beginning Page 55 for more data and Town Counsel's Report 12 13 18 7 Services ering 19 emetery 22 22 22 24 25 trol 27 Financial /Legal *Assessors 28 *Trustees of Public Trusts 28 Appropriation Committee 29 Capital Expenditures Committee 29 *Treasurer 30 *Comptroller 30 *Tax Collector 30 *Town Debt and Interest 31 *Town Clerk 31 *Board of Registrars 32 *Board of Retirement 32 Life Quality *Cary Memorial Library 33 Cary Lecture Committee 34 *Recreation Committee 35 Battle Green Guides 36 White Hat Award 37 Historical Commission 37 Historic Districts Commission 37 Town Celebrations Committee 38 Environment Planning Board 39 *Conservation Commission 40 Fence Viewers 41 *Board of Appeals 42 *Building /Inspection 43 Permanent Building 43 People *Lexington Housing Authority 44 *Council on Aging 45 Youth Commission 46 Veterans Services 46 Lexington, 1981 47 Directory Officers and Committees 48 Town Meeting Members 52 Town Government Chart Cover Voting Information Cover Facts about Lexington Cover Handy Information Cover Parking in Lexington Center, 1938 By permission Lexington Historical Society, Inc. Policy /Administration Board of Selectmen: Town Prepared Well for Era of Tight Budgets Board of Selectmen. L/R seated: James Crain; Margery Battin; Alfred Busa, Chairman; Beatrice Casey, Executive Clerk; Mary Miley; Stephen Politi. Standing: Norman Cohen, Town Counsel; Robert Hutchinson, Town Manager. rudent and efficient policy- setting and management practices in past years have prepared the Town of Lexington well for the era of Proposi- tion 2 %2. While many other towns in 1981 found themselves in the posi- tion of having to confront major budgetary cuts forcing service cutbacks, Lexington was able to carry through satisfactorily, with virtually no de- creases in services and no employee layoffs. In the spring of the year, the Board of Selectmen established goals for Fiscal Year 1982. Two of the goals relate specifically to the work of the board: (1) revitalization of the Center, and (2) financial planning. The board has emphasized these two goals for the past several years, and the efforts of previous boards are now bearing fruit. In addition, the board listed a number of objectives for committees appointed by the Selectmen. Financial Management. The tight budgetary guidelines enforced by Proposi- tion 2 -2 had less effect on Lexington primarily because of the path of eff- icient financial management that has characterized the town over the past decade. In no small measure as a result of the close cooperation among Town Meeting, the Board of Selectmen and the School Committee, the town has seen the closing of five schools over five years in an orderly, well thought -out process. The town departments were all conscious of the "212 squeeze ", and budget re- quests were reduced where possible. In addition, a thorough review of fee schedules, which included a survey of fees charged by our neighboring towns, resulted in a decision to increase the revenue that the town derives from 5 I m 4 4 O �0 N m a 0 0 0. E tZ U F a 0 m a a� m 4 0 a 0 3 0 0 0 4 Board of Selectmen State Representative Stephen Doran discusses an issue with Congressman William Shannon. such fees as recreation charges, building permits and planning permits. The course that was chosen has enabled the town to generate appreciably greater revenue than we would have with the pre- vious schedules. Center_ Revitalization. Under the leadership of Margery M. Battin, the Center Revitalization Com- mittee, after many arduous meetings, presented a mew parking plan for the Center. The board approved new "Parking Rules and Regulations" in October, for implementation early in 1982; special legislation is required for legal enforcement of the plan. In brief, the plan expands the metering of spaces in the immediate vicinity of the Center, encourages em- ployees who work in the Center to park farther from the core, and stimulates more rapid turnover for the benefit of shoppers and visitors. We were also encouraged by the festive Memorial Day weekend and holiday- season attractions planned by the Chamber of Commerce with town cooperation. Cable Television License. After eight years of meetings, the Cable Television (CATV) Committee, under the leadership of William Page and John Ward, presented the board with a final report, recommend- ing a selection process for the awarding of a cable license. At the conclusion of the process, Adams - Russell of Waltham was selected, and a contract was signed at the end of August. The town was well served by the entire review process, one that has been viewed as a model nationally for establishment of a cable television system. Personnel Career Development. An employee develop- ment capacity program was adopted by the board in January. The program will provide opportunities for career advancement within the town government struc- ture. The town will be able to identify the skills, knowledge and experience of its employees so that an orderly program can be implemented and maintained. Policy /Administration 6 Legislative Liaison. Representative Stephen Doran and Senator Samuel Rotondi both met several times with the board for the purpose of updating the mem- bers on legislative matters. Both continued to pro- vide important support to requests from the board. Representative Doran holds office hours in the Selectmen's Office on the first Friday of each month from 8:30 to 10 a.m. School Conversions. During 1981, Muzzey Jr. High School was closed, the fifth and final school to be closed in a program that began in 1977. Adams and Munroe Schools are now being rented, while active advisory committees have been appointed to hold public hearings, establish criteria for-alter- native uses, and make recommendations regarding the disposition of Adams and Muzzey. Munroe School has, for the time being, been rented by a church and also by the town's cable television licensee for use as a community- access studio. Liaison with Other Communities. Legislation passed in 1981 now places the Middlesex County Advisory Board firmly in control of the county budget - approval process. The Advisory Board is composed of representatives of the municipalities that comprise Middlesex County. Our own Mary Miley played an influential role in this fortuitous legislation. Dog Hearings. Dog hearings are held at the request of residents who are aggrieved by vicious, barking or free - ranging, unrestrained dogs. One hearing was held in 1981. This year, the board welcomed a new member, Stephen M. Politi, and we bid farewell to Robert B. Kent. We extend a warm welcome to Mr. Politi and wish Mr. Kent best success in his new position at Cornell University. We also thank our staff, Bea Casey and Marion Snow, for their dedicated efforts in 1981. Board of Selectmen Alfred S. Busa, Chairman Margery M. Battin Mary W. Miley James F. Crain Stephen M. Politi SANBORN CONNOR BROWN 1913 -1981 Board of Selectmen 1972 -1975 School Committee 1958 -1964 Capital Expenditures Committee 1953 -1958 Town Meeting Member 1950 -1975 Former Professor, MIT, Author Active in Scientific and Civic Affairs Selectmen's Advisory Committees Cable Television Committee. In January, a cable company, Adams - Russell of Waltham, Mass. was selec- ted by the Board of Selectmen, from a six - applicant list, to construct and operate Lexington's cable television system. The board awarded the provision- al license in April and the final license in August. The contract calls for the system to be totally in operation within a year of the final license grant- ing. The company plans to turn on portions of the system much sooner, probably starting in the first quarter of 1982. The system capacity will be 72 channels with two -way capability and dual cable. A 20 channel, two -way institutional system will be installed for use by the Lexington Public Schools, fire, police and other government agencies. There will be eight access channels available for use by the Lexington community. Plans call for the formation of an Access Council to aid in the devel- opment of local uses of the system. The Lexington studio will be in a section of the Munroe School. The Munroe Studio will be supplemented by a mobile van with video recording equipment. Adams- Russell has selected Lauren Goldfarb as the Lexington Pro- gram Director. She has excellent qualifications for the assignment and has a strong commitment to helping Lexington learn to make effective use of cable television in the many ways it can be valu- able to the community. Both the Selectmen and Adams - Russell have declared their intentions to make Lexington's system an outstanding one. Local organizations are now being contacted to discuss ways of using the system. Both the Lexington Pub- lic Schools and Cary Library are prepared to use it to enhance their curricula and services. A bro- chure describing how to use the system for local programming will be available shortly. Lexington organizations will be invited to a workshop to get acquainted with the system. The first video taping was done at the Elderly Needs Workshop in April, 1981, and is ready for viewing. Persons and organizations interested in using the system should contact either Lauren Goldfarb or members of the Advisory Committee. Center Revitalization Committee. The Center Revi- talization Committee has been working hard on its charge to prepare a plan for revitalizing Lexing- ton's Center, including methods of achieving commer- cial diversity, increasing social and cultural activities, improving traffic flow and expanding parking. The committee prepared short -term propos- als to remedy current parking problems. These were adopted unanimously by the Selectmen, and monies were authorized by the 1981 Town Meeting. Implemen- tation will begin in early 1982. In cooperation with Metropolitan Area Planning Council, and with the assistance of the Chamber of Commerce, individual businesses, the League of Women Voters and the Council on Aging, an economic analysis of the Central Business District is under way to determine the center's health as well as the attitudes and perceptions of residents toward it. 7 A January rally on the Green calling for the release of American hostages still held in Iran was spon- sored by organization "We the People" and organized by Turning Mill Road resident Robert Stewart. Forum on Aging; Community Health Committee. As a follow -up to the 1980 Forum on Aging resolutions, the Community Heallh Committee, in collaboration with the Human Services Committee, organized an Elderly Needs workshop. This workshop pointed to several issues of concern to many of the town's elderly: preventive health care, transportation, home services, consumer and financial issues, nu- trition, housing, and dealing with stress. Select- man Margery Battin gave the keynote address. Rec- ommendations for action were forwarded to the Board of Selectmen. In June, the Ad Hoc Community Health Committee, having fulfilled its charges from the board, sub- mitted a proposal for the formation, structuring and operation of a permanent community health com- mittee to be organized appropriately under the Human Services umbrella. In October, a representative from the Forum on Aging attended the twentieth meeting of the Nation- al Advisory Council on Aging National Institute on Aging, in Washington, D. C. This representative, Policy/Administration a m q 0 k a m A U a 0 a m 0 G k m a C m t C O O L' 0. Selectmen's Advisory Committees Traffic at Bedford Street and Hartwell Avenue, part of the Hanscom Area Traffic Study (HATS) assignment. acting on resolution 5 of the forum, emphasized the need for and value of research to improve health and other aspects of life in the middle and older years. In November, the Forum on Aging Committe met with local delegates to the White House Conference on Aging to remind them of the forum resolutions which have significance for federal legislation. Garrity House Committee. The Garrity House Commit- tee was formed in October, 1980, to find a new use for the Garrity House (also known as the Red Cross House) and carriage house adjacent to the Buckman Tavern. The buildings, which are in a deteriorated condition, are deemed worthy of preservation be- cause of their role in the setting of the Battle Green. The committee considered and rejected a number of uses for the buildings, including subsidized family housing, low density office space and a tea room. In October, 1981, the Selectmen authorized the committee to offer the buildings for sale with pre- servation restrictions on land leased over a long term. The sale is subject to Town Meeting approval The committee wishes to thank the Massachusetts Historical Commission staff for advice and support, Orville Carroll of the National Park Service for architectural analysis, and the students of the Boston University Preservation Studies program for the Historic Structure Report they prepared on the Garrity House. Hanscom Area Traffic Committee. Lexington joined with the Selectmen and Planning Boards of Bedford, Concord, and Lincoln to create a Hanscom Area Traf- fic Committee to devise short -term traffic conges- tion solutions for the traffic that circles and bi- sects the Hanscom area. The committee inventoried Policy /Administration 0 and analyzed current problems, identified and re- viewed previous studies and considered alternative solutions. A plan for improving traffic circula- tion was then designed and presented to the offi- cials of the four towns. The concepts embodied in the plan were adopted by the towns in December. A study phase to determine the feasible alignments for phases 2 and 3 of the plan will now proceed; the Committee will monitor this phase and proceed to study how to balance growth and traffic flow in the Hanscom area. Human Services Committee. In 1981, its first year of operation, the Human Services Committee created a framework of review criteria for analyzing budget requests; made recommendations on funding to the Board of Selectmen; and developed a policy state- ment regarding the town's role in the human servi- ces. This policy emphasizes prevention, with the town working to enhance programs rather than deal with the treatment of problems and to facilitate involvement of all human service resources rather than only those that have traditionally been con- sidered human service agencies, A new committee was appointed on November 30 for an 18 -month term and plans to work to carry out established goals. Lexington Council for the Arts. The Lexington Council for the Arts had a challenging first year. The group of ten members met once a month with sev- eral subcommittees meeting more frequently. A Statement of Purpose and By -Laws were written. The Statement of Purpose is: The Lexington Council for the Arts is formed to: encourage and promote the arts for the benefit and appreciation of the people of Lexington; recognize the wealth of creati- vity in our town; advise the Lexington Board of Selectmen on disbursement of a 0 m a C7 0 0 a Selectmen's Advisory Committees funds generated by the Massachusetts Arts Lottery and given to the town; and receive and administer funds for the arts for the community. The name of the Council was changed from the Lexing- ton Arts Council to the Lexington Council for the Arts to indicate that the purpose of the Council is to serve the arts. A calendar for arts events in the town is in the making. A directory of artists and cultural groups is being developed. A needs assessment question- naire is being circulated, and a one -day Arts Festival is being planned for 1982. For Discovery in Lexington Day, the Council had a booth for gathering and disseminating information Though the Massachusetts Arts Lottery was the original stimulus for establishing an Arts Council, the Council believe that, in spite of the Lottery Commission's difficulties, the Council has a significant role to play in this community. Sewer Advisory Committee. The Sewer Advisory Com- mittee was formed to review proposed plans in the Sewer Master Plan authorized by Town Meeting in 1978. All of these plans have now been reviewed. We are not very active now, but we maintain an interest in the Millbrook Valley Relief Sewer. Town Report Committee. The 1980 Town Report, which appeared in March, 1981, was an editorial and finan- cial success, but it did not reach as many residents as previous years' reports. Explaining good news first: The 1980 Report, for the second successive year, won a second prize in the Massachusetts Municipal Association Town Report contest. Even though the 1980 -81 budget had been halved, the Committee nevertheless spent only $3,173, returning $1,927 to town coffers. Since the 1980 Report was the first without home delivery (a result of Proposition 212), the committee was concerned that the 1,500 copies printed were not sufficiently distributed until they were placed in Cary Memorial Library and the East Lexington Branch Town Report Committee. L /R: Patricia Kaczmarczyk, Raymond Culler (resigned 11181); Erna Greene, Chair- man; Donald Giller; Robert Morrison. Absent: Louis Zehner, Emeritus; Elaine Ermolovich. 9 in August and September. Timely readership of the 1981 Report should increase, since 2,000 copies - -500 more than last year - -will be issued and placed immediately in the libraries (as well as at Town Meeting and town offices) for citizen pickup. In addition to the enormous time commitment of each committee member, the 1981 Report received extensive assistance from Fred Frick (Town Meeting report) and two high school student photographers, Tani Curtin and Gary Lawton. As always, all town offices and agencies, especially Town Manager's and Comptrol- ler's, gave generous support to Town Report. Transportation Advisory Committee. During 1981, the Transportation Advisory Committee continued to devote most of its energy to LEXPRESS, Lexington's intratown mini -bus system. During the second year of LEXPRESS operation, the committee saw the rider- ship stabilize into predictable patterns. The four little red buses became an established entity in Lexington. A fare increase was instituted in September, 1980. This brought an expected drop in ridership, although the decrease was seen only among people under age 65; senior citizens continued to ride at a steady rate. LEXPRESS averaged 19.47 riders per vehicle hour be- tween September, 1980, and June, 1981, thus main- taining the most successful fixed route pulsed system in Massachusetts. The LEXPRESS budget in June, 1981, ended with a sur- plus of $81,000. The bulk of the returned funds re- sulted from stabilized fuel costs; MBTA funding of $22,500 and some service cuts to comply with Propo- sition 2 %Z also played a role in keeping costs down. Furthermore, advertising defrayed all printing and distribution costs of the LEXPRESS map. A new pro- gram of selling advertising space on the inside of the buses was initiated in the fall of 1981. This represents further efforts by the committee to keep the town subsidy as low as possible. A sidelight of the LEXPRESS system was the Hartwell Avenue shuttle. The Chamber of Commerce and the town worked closely together to experiment with lunchtime service between Hartwell Avenue and Lex- ington Center during May, 1981. Although the response was minimal and the shuttle was discontin- ued, the efforts again demonstrated that the Town and Chamber can work together in positive, meaningful ways. LEXPRESS has entered its third year with high usage and strong support. The buses continue to serve a variety of needs within our community. The LEXPRESS map,with all information on the system as well as MBTA and Lexington- Boston commuter bus schedules, is available in the Town Office Building.. Specific information may be obtained by calling 861 -1210. 0000 (0�(0�00 LEXPRESS ® �® ICYDDF( IFYOOCC Policy/ Administration Town Manager: Good Planning Tames 21/2 Financial planning has generated a dividend dur- ing 1981 allowing for a relatively smooth transi- tion in the first year im- plementation of Proposi- tion 2�. Goals of the Selectmen and Town Meeting are being met with some modest service reductions and a continued commitment to a stable financial set- ting. The town is cur- rently taxing at an esti- mated rate of 2.1 percent of our total value, well below the Proposition 2',j authorization of 2.5 per- cent. Because of a limit on the tax levy of an in- crease no greater than 2.5 percent, we have to be more creative if we are to maintain our existing level of service. At the same time, we must make a continued commitment to maintenance of our infra- structure, namely, our sewer, water and road systems. On Employee Recognition Day in October, 34 people who have worked for the town 25 or more years were honored. Shown above: Town Clerk Mary McDonough and Town Manager Robert Hutchinson. Budget. The adopted budget for fiscal year 1982 of $36,065,935 reflected a $622,594 or 1.7 percent de- crease from 1981. On December 24, 1981, I proposed a budget of $37,006,320 for FY83, a 2.6 percent in- crease, which continues to comply with the statutory guidelines of 2 1/2. Unfortunately, a final tax rate for the current FY82 has not been established because of the prolonged status of completing re- valuation of all property in the town. It is est- imated that a residential rate of approximately $20.00 will be set for FY82 and a very modest in- crease will take place in FY83. We have maintained a strong free cash position cert- ified as of July 1, 1981 at $3.1 million. I have proposed utilizing $1.2 million of that amount for FY83. We are carrying $1.9 million forward in order to maintain a favorable cash position dealing with unknowns at that time. Again, this is a commitment to multi -year financial planning. During this transition period, the town made an ap- peal to some of its corporate citizens for an ad- vance payment of taxes while we were completing the problems of establishing a tax rate during revalua- tion. We are grateful to the large majority of bus- inesses that came forward to assist us by early pay- ment. Unlike many other communities during this fis- cal year, Lexington has had its financial situation fully reviewed and has maintained its AAA rating. Personnel. 286 full -time employees continue to meet the standards of excellence established by the town during what continues to be a period of constriction 10 appears that one -year of the day. David Stusse, our new Town Assessor, and Susan Adler, our new Assistant to the Town Manager, joined us this year as the previous Town Assessor, Tom Wenham, accepted a position in Flo- rida and Mrs. Nancy Banks, my former Assistant, be -. came the first woman Town Manager in Massachusetts, moving to Acton. A number of personnel changes took place in the Police and Fire Depart- ments due to retirements and the long awaited re- ceipt of a civil service list for new police ap- pointments. We have in- curred unusual overtime costs because of these vacancies and some major illnesses. Contracts were concluded with the Fire Department and pro- tracted negotiations with the Police were settled this year. Because of a continued complicated financial picture, it contracts will be the order Affirmative Action. We continue to review our quar- terly goals and should note that our first employee of Spanish descent was appointed to the Lexington Fire Department, and a woman mechanic's helper was appointed to the Public Works Department. Solid Waste. A major achievement was witnessed with the signing of a twenty -year contract by the Board of Selectmen with the Northeast Solid Waste Commit- tee for a resource recovery plant in North Andover. This is a commitment not only to resource recovery and energy conservation but also to the stabiliza- tion of costs in the solid waste area. Future Goals will continue to focus on: 1. A commitment to multi -year financial planning and tax stability. 2. Consolidation of school and municipal functions where possible to gain greater efficiency. 3. A sustained effort for tax reform while working within a cost containment program. 4. Continued commitment to training and development of the men and women who work for the community. This office assists and is committed to execution of the policies of the Selectmen and Town Meeting for the benefit of our citizens. We remain available for interested inquiries and comments regarding the administrative operation of Town Government. Policy /Administration S,y 'Sa. x r* ` y. n+v. � ...t I� Ar 7.+ �; '" t- s -. �♦ ♦. f - i ry. k..a. ,. H� f.YS�e,{'d' �+..�,,,�. �"4`y'�i'�� •�"� �s`� "6rF� (��� �w•4'�`�..jn�+. Y. ,?Y." .�A'� �✓�..ai"r �! -, r rr A� _�' a ld...t��..����eN t���yy' y„ Y'PMp'•��"k �t.y�'�j, �r � ��} �,r .�rS F"'S} � k.�,d -.« •" i' Y x U �'"t.+ wd�7 r; n� ft �Y�cn �: r ,� rt. q%'.'.,; } i:. "'li.��1.n'u�!'•±tt_a- r;. -.Y.«, �,"`+� Y'r_:•.'4..u.. 1?'r.?•Ck.'t "5 .c �.+�t!xb'}:1'°`.1 . _,x'�`'i�r. f�!1'' e.t.a. Y`'tT.��!+:�*•� {. +$�rsr".. �-�._ � _ s, ,. i:.�. °. ..�'�`1':.. m q 0 4 m a C G q 0 0 a TMMA Spotlights Budget Process The Town Meeting Members Association is a voluntary Association open to all Members of the Town Meet- ing. Its primary purpose is to provide information to Town Meeting Members and citizens for the pur- pose of assuring, to the greatest extent possible, that Town Meeting operates efficiently and that its members can make informed decisions. The asso- ciation's operations are supervised by an Executive Committee composed of the chairman, clerk, and an associate member from each precinct. The TMMA also has various committees to survey specific problem areas and provide information for use by Town Meeting Members. Each year the TMMA prepares a Warrant Information Report, which is a booklet that summarizes most of the articles on the current Town Meeting Warrant. The report also analyzes the articles and provides a summary of arguments favoring and opposing each article. In preparation for 1982 Town Meeting, the TMMA Executive Board has appointed a committee to study the budget process. Its report will be appended to the Warrant Information Report and should pro- vide Town Meeting Members with information on how the budget process works and the priorities that governed the preparation of the budget presented to Town Meeting. Each year before the Annual Town Meeting, the TMMA holds several information meetings. At these meet- ings information is presented and discussed by proponents and opponents of the various articles. The Town Meeting Members Association also has published and distributes to citizens as well as Town Meeting Members: a handbook describing Town Meeting process, Town Meeting in Lexington; a set of guidelines for persons submitting citizen's articles; and an orientation packet for newly 'elected Town Meeting Members. 1980 -81 Executive Committee Chairman - Albert P. Zabin, Precinct 1 TMMA Executive Board members stand in front of Cary Memorial Building, where town meetings are held. L/R lower step: Winifred Friedman, Margaret Rawls, Susan Ricci, Anna Currin, Joy Buchfirer, Angela Frick, Edith Sandy, Nancy Adler. Upper step: Charles Connolly, Patricia McCabe, William Fraser, Deborah Green, William Bicknell. 11 G �O+ 14 a m 0 0 a, Policy/Administration (through November, 1981) Vice Chairman - Anna P. Currin, Precinct 9 Clerk /Secretary - William E. Bicknell, Precinct 2 Treasurer - Joy C. Buchfirer, Precinct 3 Precinct Chairman Clerk Associate One Albert P. Zabin Nancy M. Adler Barry E. Sampson Two William E. Bicknell Carolyn C. Wilson Lynda A. Wik Three Suanne C. Dillman William A. Ridgley Joy C. Buchfirer Four Angela E. Frick Margaret F. Rawls Peter C. J. Kelly Five William M. Fraser Marjorie M. Daggett Elaine Dratch Six Margaret N. Brooke Setha G. Olson Edith Sandy Seven John E. Taylor Grayden M. Wheaton Winifred L. L. Friedman Eight Charles E. Connolly Patricia McCabe Suzanne S. Frank Nine Anna P. Currin Deborah B. Green Susan J. Ricci TMMA Executive Board members stand in front of Cary Memorial Building, where town meetings are held. L/R lower step: Winifred Friedman, Margaret Rawls, Susan Ricci, Anna Currin, Joy Buchfirer, Angela Frick, Edith Sandy, Nancy Adler. Upper step: Charles Connolly, Patricia McCabe, William Fraser, Deborah Green, William Bicknell. 11 G �O+ 14 a m 0 0 a, Policy/Administration School Committee Oversees First Year Under 2 1/2 I m C q O 4 a 0 0 a School Committee. L/R seated: James Beck; Frank Michelman, Chairman. Stand- ing: Mark Splaine, student representative; Patricia Swanson; Jean Gaudet; Sandra Shaw; John Lawson, School Superintendent through 1981. Lexington students and, through them, their teach- ers and coaches, continued to distinguish them- selves in 1980 -81 on many fronts: college admis- sions, National Merit Scholarships, standardized test scores and interscholastic competition, with championship teams in mathematics, debate, girls' track, girls' swimming. and football. Details on some of these can be found in the Superintendent's report, which follows. Meanwhile, the School Committee was occupied with its tasks of support, oversight and preparing for the future. With the indispensable help of commit- tees of staff and citizens, Basic Skills Improve- ment Programs were inaugurated in reading, writing and mathematics, using diagnostic tests and stan- dards specially geared to Lexington's high expecta- tions. After thorough study and intense discussion, we undertook a modest departure in seventh grade English, science and social studies classes from the grouping practice of sharp stratification by estimated ability that had been the rule for all junior high school academic classes. The results of this change will be carefully reviewed this year and will assist in future plans. Self- supporting extended day programs were introduced in two more elementary schools, reflecting the wishes, energies and capabilities of the responsible groups of parent organizers. Computer education continued to progress, with terminals now installed in every school, and a major administrative report on plans for the future is expected this year. Other curriculum improvement efforts continued, with re- visions under way or introduced in many areas, in- cluding reading, spelling and handwriting. At the High School, there were major developments in guidance, career and experienced -based education and health education. Schools With our first budget under Proposition 21z-and out from under fiscal autonomy - -we were able, with the Town Meeting's unamious approval, to maintain es- tablished program levels and staffing ratios unim- paired while retaining all our tenured staff except retirees. Such results were due in part to the five - school closure sequence that culminated in June with the closing of Muzzey Junior High School. An equally important factor - -and one that will grow in importance in the future, as rather inflexible fiscal caps make themselves increasingly felt - -is the collaborative relationship that has been estab- lished between the Selectmen and the School Commit- tee, echoing that between the Town Manager and the Superintendent of Schools. From that relationship we expect not only mutual understanding of each other's goals and needs, but also concrete service - sharing and joint planning that will economize on scarce resources. As another way of looking to the future at a time of ferment and reexamination in public education, we have been fortunate to assemble a volunteer Ad- visory Committee of specially knowledgeable citi- zens to examine and assist with communications be- tween the School Committee and the citizenry, so that the School Committee can be as well informed as possible about the perceptions and expectations of Lexington residents in regard to their schools. Without a doubt, the prinicpal challenge now facing the School Committee is that of replacing Superin- tendent John H. Lawson, who deserves so much credit for the existing well- ordered state of our schools. Dr. Lawson departs in January, 1982, to place his talents in the service of the Commonwealth. Lex- ington's debt to him is incalculable. 12 School Superintendent Highlights His Fast Year in Town This is my sixth annual report to the citizens of Lexington as Superintendent of Schools. I would like to note some of the excellent student and fa- culty accomplishments during this past year: - National Merit Scholarship Program 23 Lexington High Seniors were named semi- finalists in the 1982 National Merit Scholarship competition program. This was the highest num- ber of Merit semi - finalists of any public high school in New England. - Graduating Class of 1981 Seventy -five percent went on to two- and four - year institutions of higher learning. - High School Seniors Dean Madden was named 1981 Presidential Scholar; William F. Barton, Robert W. Pitha, David Mac- Gregor and Dean Madden were named Merit Scholar- ship finalists. - High School Debate Team Lexington High School was the New England Dis- trict Champion in the Lincoln - Douglas Debate. - High School Math Team Lexington High School produced the champions of the 1981 Massachusetts Association of Mathematics League's Tournament and of the New England Math- ematics League. - Testing Program Student performance continued high on Achievement Test scores at all grade levels. I also note with equal pride some additional suc- cesses: Implementation of the Basic Skills Improvement Plan in reading, writing, and mathematics; adop- tion of the Basic Skills Improvement Program in listening. - Completion of a new junior high school guidance brochure. - Implementation of a revised High School Guidance Program. - Revision of the K -6 Reading Program. - Implementation of the High School Cluster Re- quirements. - Evaluation of the elementary social studies program. - Revision and expansion of the Experienced -Based Education Program at Lexington High School. - Adoption of a High School Foreign Language Ex- change Program with France and Venezuela. - Revision of the health curriculum for Lexington High School. - Adoption of the D'Nealian Handwriting Program in grade 1. - Adoption of Racial Awareness Units for use in all elementary schools. - Evaluation of the Elementary Special Abilities Program. - Adoption of new spelling materials in grades 1 -6. - Evaluation of the K -12 Drama Program. - Improvement of the Elementary Program in Writing and Spelling. - Implementation of Phasing Recommendations "B" in Grade 7. - Completion of the Career Education Program for grades 9 -12. - Completion of major energy projects throughout the school system, including the installation of insulation, lighting, and upgrading and /or replacement of oil burners. - Reduction of energy consumption throughout the school system. - Installation of computer terminals in all schools. - Adoption and implementation of extended day programs at Bowman and Harrington. National Merit Scholarship commended students for their high P.S.A.T. scores. 13 Schools m G 0 >io C k •7 4 N Y' di G O O r School Superintendent - Adoption and implementation of revised METCO 6th grade NATIONAL AVERAGE 6.4 6.4 placement procedures. Lexington - Introduction of adult day courses for senior Reading Total 9.3 9.2 citizens. Language Total 9.8 9.6 - Revision of the Elementary Report Card. Math Total 9.0 8_4 - Completion of a study of high school drop -outs. Battery Total 9.0 8.3 - Completion of a study of Lexington students 3.6 3.3 attending non- public schools. 8th grade NATIONAL AVERAGE 8.8 8.8 - Retention of all tenured teachers in Lexington. Lexington Lexington Reading Total 11.7 11.7 Enrollment in the schools continued to decline this Language Total 11.6 11.8 past year. As of October 1, 1981, the student pop- Math Total 12,1 11.8 ulation in grades K -12 showed a decline from 1980- Battery Total 11.6 11.5 81. Projections indicate that the trend will 5.5 0 4 Battery Total In the 4th and 8th grades, an aptitude test is continue. given along with the achievement test. The results ENROLLMENTS Actual Projected of both tests provide a chance to see the degree 81 -82 82 -83 to which students achieve at a level consistent with expectations based on their aptitude for learn - Bowman School 409 379 in g. Lexington 4th and 8th grade students perfor- Bridge School 350 329 med as follows on the sub - tests: Estabrook School 328 302 325 292 4th grade Performed above expectations: Fiske School Franklin School 298 279 Reading - Vocabulary Harrington School 355 334 Reading - Comprehension Maria Hastings School 325 314 Language - Expression Total Elementary 2390 2279 Language - Mechanics Clarke Jr. High School 892 785 Math - Applications Diamond Jr. High School 700 641 Math - Computation Total Jr. High 1592 1426 Reference Skills Lexington High School 1698 1629 5680 5284 Performed as expected: Grand Total Math - Concepts STUDENT TEST SCORES Language - Spelling In 1981, Lexington Public School students again Performed lower than expected: performed very well on nationally standardized one tests. Students in the 2nd, 4th, 6th, and 8th grades took the Comprehensive Tests of Basic Skills. 8th grade Performed above expectations: Areas measured were reading, mathematics and ref- Reading - Vocabulary erence skills. Lexington Public School students Reading - Comprehension earned scores substantially above the national Language - Expression average for students in the same grades. Indeed, Language - Mechanics this year's 2nd, 4th, 6th and 8th grade students Language - Spelling scored higher than last year's students in those Math - Applications grades. Students achieved best in language and Math - Computation Math - Concepts expression. Reference Skills TEST RESULTS Grade Equivalent 1981 1980 2nd grade NATIONAL AVERAGE 2.4 2.4 Schools 14 Fifth and sixth grade students enjoy tug of war at . Lexington Reading Total 3.5 3.4 Language Total 3.9 3.5 Math Total 3.3 3.1 c Battery Total 3.6 3.3 0 4th grade NATIONAL AVERAGE 4.4 4.4 r10 Lexington [ Reading Total 6.4 6.3 m a Language Total 7.1 6.8 Math Total 5.5 5.5 0 4 Battery Total 6.2 6.1 Schools 14 Fifth and sixth grade students enjoy tug of war at . School Superintendent Performed consistent with expectations: None Performed below expectations: None As a whole, 8th grade students performed above ex- pectation in every area tested! BASIC SKILLS TESTING In the spring of 1978, the Massachusetts Department of Education directed all public school systems in the Commonwealth to prepare a Basic Skills Improve- ment Program. As in many other states with similar programs, the intent was to achieve greater account- ability of public schools. Although Massachusetts did not establish mandatory high school graduation requirements, it nonetheless sought assurances from each town that students had attained minimal levels of competency in the basic skills. The new regulations require each school system to establish basic skills standards in reading, math- ematics, and writing. Each system must also devel- op a testing program that determines whether a stu- dent has met the minimal competency standards in each area, and must develop plans to help students who have not yet met minimum levels of achievement. In December, 1978, the Lexington School Committee charged a group of town citizens, business and in- dustry representatives, faculty, administrators, and student representatives to develop plans and programs to comply with the Basic Skills regula- tions. This committee's report was accepted by the School Committee in June, 1980. To test for mini- mum competency in mathematics and writing, the Basic Skills Committee recommended that Lexington develop its own instruments for mathematics and writing in grades 3 and 5; use the Comprehensive Test of Basic Skills for testing reading in grades 2 and 4; and use the State - developed tests for grade 8 in reading, mathematics, and writing. During the 1980 -81 school year, in response to a new requirement of the Massachusetts Department of Education, Lexington carried out a Basic Skills Testing Program in reading, writing and mathematics. . Bridge School Country Fair in May. 15 A summary of the results of that program supplements other testing data and confirms our belief that Lexington students learn basic academic skills. Reading Students Evaluated Grade 2 1 Grade 4 Grade 8 For Achievement of Minimum Standards # % # % # % Students Achieving Minimum Standards 288 98 416 99 542 92 Students Not Achieving Minimum Standards 5 2 6 1 47 8 Total Evaluated 293 100 422 100 589 j 100 Total Exempted/ Not Evaluated 6 3 14 Writing Students Evaluated Grade 3 1 Grade 5 Grade 8 For Achievement of Minimum Standards # % # % # % Students Achieving Minimum Standards 343 98 439 98 561 96 Students Not Achieving Minimum Standards 6 2 10 2 23 4 Total Evaluated 349 100 449 100 584 100 Total Exempted/ Not Evaluated 10 14 21 Mathematics Students Evaluated Grade 3 1 Grade 5 Grade 8 For Achievement of Minimum Standards # % # % # % Students Achieving Minimum Standards 336 100 443 100 570 97 Students Not Achieving Minimum Standards 0 0 0 0 20 3 Total Evaluated 336 100 443 100 1 590 100 Total Exempted/ Not Evaluated 7 13 14 If a student did not achieve minimum standards on any Basic Skills test, parents were invited to dis- cuss the test results and plans were developed for addressing the skill weaknesses. Some plans called for additional individualized work in the regular classroom and, in some cases, special tutorial sup- port from reading specialists or special -needs teachers was required. The State requires that each student be given the opportunity to take the tests each year in grades 7 -12 until he or she demonstrates the required level of competency. State regulations also require that each school district make an annual report to the public of the test results and show how many students have and have not achieved minimal standards in Basic Skills at each level tested. Most Lexington spec- ial -needs students (Chapter 766) were not exempted m G G O 1n k a 0 0 0. Schools - ^`�" L'`o' ., ... .. ..'`.., -,. s_3 x ..,. «. _. .... �.:: z�. c�'�` -�r�'. "u,+<[i1 ..J..r .� ♦d �c+�d�`t,T.'�_ .1i; ��,i 3j���t'\ e, •�'�'Yx�4 Yi�'`5'�?''s .�i.�" :�._ 4!: m m 7 G O G m a 0 0 4 School Superintendent from taking the Basic Skills tests, although the State permits such exemptions. A few special -needs students and several foreign speaking students were exempted. Analysis showed that most students who did not pass were already receiving additional support from their regular classroom teacher, special -needs staff or reading specialists. Much of the foregoing seems to have little rele- vance to Lexington, where SAT and College Achieve- ment test scores have remained strong, where 80 percent of our graduates are accepted into post- secondary institutions of learning, and where the energies of the staff have been focused on issues of maximum, not minimum achievement. But even here we have a few students whose computational and com- munication skills are sufficiently weak to raise questions regarding their functioning as indepen- dent adults who will need to keep checkbooks and do business by letter. Minimum competency testing may help identify those few and enable us better to serve them as they prepare to compete with others of their generation in any marketplace where mini- mum competencies must be even higher. SCHOOL CLOSINGS With the closing of Muzzey in June, 1981, only ten schools remain of the fifteen schools open five years ago! Four elementary schools and one junior high school have been returned to the town because of declining enrollments. In 1969, the student enrollment (K -12) in the Lex- ington Public Schools was 9,609. At that time, the School Department employed more than 500 classroom teachers to meet its prime mission: the education of the 9,609 enrollees. It is projected that on October 1, 1982, the student enrollment will be 5,284 or 4,325 students fewer than in 1969., A cumulative financial saving of $2,618,955 will have occurred by June, 1982, resulting from school consolidation: Cumulative /year Cumulative/ plus School Savings year previous years 1978 Hancock $143,500 $143,500 $143,500 1979 Parker 155,491 298,991 442,491 1980 Munroe 152,063 451,054 893,545 1981 Adams 211,651 662,705 1,556,250 1982 Muzzey $400,000 $1,062,705 $2,618,955 Note: These figures are not adjusted for inflation nor do they reflect income from sale, rental or taxes derived from the property. 1981 -82 BUDGET Passage of Massachusetts Law Chapter 580 (Proposi- tion 212) in the Fall of 1980 affected those respon- sible for the development of the 1981 -82 school budget. Proposition 21z, the fluctuating economic cycles that are aggravated by world instability, and the declining school age population in Lexing- ton, all mandate the allocation of fewer resources to the public sector of the economy. As a conse- quence, the School Committee, administrators, faculty and staff attempted to develop a 1981 -82 budget consistent with this direction. I can re- port that, as a result of five years of planning and frugality, the Lexington Public Schools were among the few Massachusetts school districts not seriously impaired during the first year of imple- mentation of Proposition 22. At this time, all indications are that 1982 -83 will be an excellent year also. Such planning efforts as implementation and completion of the school closing sequence, in- troduction of program budgeting and accounting, use of a computer planning model to support deci- sion making have had a high payoff. These and other efforts have facilitated the: - retention of consistent teacher /student staffing ratios; - increase in the number of instructional programs offered to Lexington students; - consolidation of the Lexington Public Schools' student population into 10 school buildings; 0�_== A crafts project at Bridge School. 16 A Mini - College Fair at the High School. Schools _ ��.., .f,.�.+C�1.:i:w;^Y`4i� +.:±b_�da _. hn•..1. .: _.: .'^.:. :n.Sn= ::w.L.x�+;;�. est tr:v.tril:w�.�... «s�:+�: •. :o.a*.:_ri ^,•., _a.:.."�cC.t:%�. ^a.. l>_ _. ,'.::__'!.r. ` "i -A. m irk C m a 0 0 0. School Superintendent - reduction of 152.81 full- time - equivalent pro- fessional staff; and the - reduction of 37.67 full- time - equivalent classi- fied staff. Among other significant factors that influenced the 1981 -82 budgetary decisions were: - Wage settlement improvements for the four em- ployee groups ranging from 6.8 to 7.0 percent; - projected 7.6 percent decline in student en- rollment; - closing of Muzzey Junior High School; - completion of energy and science renovation projects; - end of early- incentive retirement plan for teachers; - reduction of 32.61 full- time - equivalent profes- sional staff; - reduction of 12.17 full- time - equivalent classi- fied staff; - major increases in the cost of fuel and electri- city; - needed building maintenance projects; and - mandated Chapter 766 programs, including special education transportation costs. The 1981 -82 budget development process began in April, 1980, and involved teachers, principals, pro- gram managers, central office staff, Superintendent, School Committee and town government officials. Despite potential financial restrictions from Propo- sition 2 %z, all programs of the Lexington Public Schools remained intact, and our faculty and staff continued in their pursuit of a quality educational environment for all students. In addition, several challenging innovative goals were established for the 1981 -82 fiscal year. They were: Instructional Programs To assess the junior high curriculum to determine the effectiveness of grade seven program in English, social studies, and science; to analyze the compat- ability of programs in grades 8 and 9 with program changes in grade 7; and to explore the possibility of introducing additional elective offerings. Basic Skills Improvement To identify and /or develop transitional programs in Grades K -1, 6 -7, 9 -10 for students who have indi- cated needs in terms of age, academic progresss, learning style and /or age- appropriate interactive process. Tra iti- To implement changes, if any, necessitated by the re- sults of the Basic Skills Improvement Program tests. 17 LHS teacher Joseph Kelley, named 1981 Massachusetts Teacher of the Year. Instructional Support To increase professional development opportunitites to support faculty staff in their teaching. General Support To continue.to respond to energy and audit recommen- dations; and to implement new procedures for the recruitment and accounting of substitutes. In closing my final Superintendent's report to the citizens of Lexington. I wish to express my appreci- ation for the abundant support and encouragement I have received from the members of the School Commit- tee, my colleagues in the administration, princi- pals, faculties, staff, town officials and citizens. I am leaving Lexington to assume the position of Massachusetts Commissioner of Education in January because of my deep concern over the paucity of quality in public education that is available to many students in the state today. My decision was very difficult because I have learned to respect and admire Lexington very much. The deciding fac- tor, however, was the knowledge that our Lexington schools are in excellent condition -- financially and educationally -- and will continue to be su- perior regardless of my presence as Superintendent. My five and one -half years as Superintendent in Lexington will always be remembered with fondness and appreciation for the opportunity of serving an excellent student population and working with an outstanding faculty and supportive staff. Schools m m c 0 k a 0 0. Minuteman Tech Scores High in Area Competitions In June, Minuteman Tech graduated its fourth senior class. Eighty -eight percent of the graduates went on to higher education or accepted positions in their career fields. (Prior to graduation, 41 per- cent of the seniors had held jobs with cooperating employers.) The remaining 12 percent took jobs out of their vocational major or were uncertain of their plans. Minuteman Tech is unusual among vocational schools because it also offers college preparation courses, and about 18 percent of its graduates go on to college each year. The school also offers a unique Prep -Tech Program for gifted students who wish to prepare for top technical colleges. During 1981, a number of Tech students won awards for outstanding skills. Forestry students won the state championship in the Future Farmers of America Natural Resources Contest and placed third in the Northeast Regional Contest, competing against champs from fifteen states. At the New England Flower Show, Minuteman Tech hor- ticulture students won a gold medal for achievement and first place in the educational category. They went on to win first place in the Northeast Regional Landscaping competition at the Eastern States Expo- sition, and first place in the state Future Farmers of America Nursery /Landscape contest. In the Vocational Industrial Clubs of America skills competition, Minuteman Tech students were state champs in the Heating /Ventilation /Air Condi- tioning, Printing and Auto Body events. State winners went on to the National VICA competition in Atlanta, where senior David Harris of Acton won the gold medal as top printing student in the country. Tech students also won honors in the State Distribu- tive Education Clubs of America competition, and the school's new Air Force Junior ROTC coed drill team placed second in the New England Regional High School Drill Team competition. In 1981, Tech's varsity basketball team became the first to qualify for the Division III North Massa- chusetts State Tournament for four straight years. Coach Nick Pappas was named Division "Coach of the Year." A vigorous energy conservation program has cut the school's energy consumption more than 30 percent via microprocessor controls, insulation and revised scheduling. Major projects now on the drawing boards include wind generation of electricity and groundwater cooling. In addition, with help from a state grant, all over- head doors are being insulated, mercury lamps re- placed with more efficient metal halide lamps; boiler turbulators, destratification units and over- head strip doors are being installed, as well as an insulating cover for the swimming pool. Despite rising costs, per pupil assessments to mem- ber towns were held to the previous year's level. Schools The Adult Education courses and Summer School are now run on a sulf- supporting basis. These programs serve more than 3500 adults and young people annual- ly. The 1981 Summer School served 1044 students from 44 communities. During 1981, Dover joined the Minuteman Tech dis- trict, bringing to sixteen the number of towns that are now members. The primary purpose of a vocational - technical school is to provide a high school education while preparing students for good jobs requiring specific skills and paying significantly more than minimum wage. Minuteman Tech provides area employers with skilled young people trained in 25 vocational and technical areas. These graduates have virtually the same academic credentials as traditional high school students. Each program has an active advisory committee made up of representatives from industry who monitor the school's curriculum and shop equipment. is Minuteman Tech sophomore in plastics, Cynthia Marsden of Lexington, is one of 67 members of a sup- port group for students majoring in non - traditional shops. r F B m 0 G 0 0 a Public Works /Engineering: A Year of Goals and Achievement TOTAL PERSONAL SERVICE $1,795,807 TOTAL EXPENSES 1,879,535 TOTAL PERSONNEL Full Time 97 Part Time 15 After more than a decade of discussion and planning on the local and regional levels, the Town of Lex- ington has signed an agreement with the Northeast Massachusetts Resource Recovery Project to be con- structed in North Andover for the disposal of solid waste. The town will benefit from the sale of energy generated by the burning of refuse. Direc- tor of Operations Warren Empey has served a number of years on the Selectmen's Solid Waste Advisory Committee, which has studied the feasibility of this solution. The DPW will provide daily liaison on the contract. The closed Hartwell Avenue Landfill features two successes: (1) Recycling is now administered by the Citizens for Lexington Conservation (CLC), and (2) landfill capping has been completed utilizing available fill from nearby development at no cost to the Town. Westview Cemetery has a new look. The headquarters building expansion and the landscaping around it are now finished. OPERATIONS The Highway Division in addition to the routine tasks of trench patching, sidewalk repairs, brook cleaning, guard rail repair, drainage construction, berm construction, street cleaning, sign placement and street line painting, also: - established a comprehensive town -wide street sweeping program whereby all accepted streets receive cleanings at regular intervals, based upon visibility and use; - painted lines and installed meters and signs in readiness for the Central Business District Park- ing Program; - dredged the Sickle Brook at Bow Street to fulfill Lexington's cooperation in Arlington's drainage project; - acted as general contractor and utilized town forces to reconstruct the Adams and North Street intersection; - loamed and seeded the pond and drainage project at Parker Meadow Conservation land between Revere Street and Brigham Road; Public Works /Engineering Organization DIR Goals for Public Works /Engineering 1 i To standardize services, program goals and per- formance expectancy for public works operations. 0 To further monitor and reduce energy consump- tion throughout the town including fleet, bui ings and street lights. • To generally downsize the fleet to reduce fuel costs and provide better job applicability throughout the year; to dispose of surplus equipment. • To promote the exchange of expertise and equip- ment between municipal departments and the Public Works Department so as to provide econo- mies in service. To provide a master plan for water distribution with a multi -year program of implementation. To commit the resources for construction of im- provements as prioritized in the Master Drain- age Plan of the Town of Lexington. 9 To maintain a program for street pavement rehabilitation. 2. - created additional wheelchair ramps downtown; - covered all railroad crossings with asphalt. Water and Sewer Division. The Sewer Section organ- ized a sanitary sewer system cleaning program whereby a section was cleaned from its point of origin to its respective pumping station. This task will span some years with present manpower and equipment since fewer than ten of Lexington's 148.71 miles of sewers can be cleaned each year. In addition, cleaning and painting the interior of the pumping stations and the rehabilitation of the systems manholes began. The Water Section has undertaken a comprehensive hydrant flushing and leak detection program that in- cludes flushing, sounding and diagramming of all hy- drants and gates, thus pulling fresh water through the system and reducing "dirty water" calls. Re- pairs are scheduled as deficiencies are identified, and the water meter replacement program is ongoing. The two water storage tanks have been painted and a chain link fence erected to inhibit vandalism. OPERATIONS ADMINISTRATION /FACILITIES ENCINEERINC Warren A. Empey, Manager Emanuele Coscia, Jr., Manager Michael J. Hanlon, Town Engineer Highway Maintenance Park Division Design of sewers, drains, roads Drainage Maintenance Shade Tree Division Inflow /Infiltration Study Sewer and Water Division Cemetery Division Comprehensive Drainage Study Equipment Division Building Maintenance Division Traffic Studies, etc. 19 Community Services m 0 G 0 Ko q 0 a 0 0 a Public Works /Engineering The water billing ottice has converted to a data processing system for water billing and has contrac- ted with the Town of Arlington for this service. The Equipment Division maintains all Public Works road machinery which includes service, preventive maintenance and major repairs. Following a recommendation from the fleet mainten- ance foreman and supervisor, preventive vehicle servicing has been programmed at three -month inter- vals. Greater productivity has been achieved for both the mechanics and work crews when maintenance is thus planned. A comprehensive central maintenance report has been presented to the Board of Selectmen, and its Phase I has already been implemented. The Equipment Main- tenance Division now performs major repairs and reg- ular servicing of all Fire Department apparatus; and in two -way cooperation, the fire dispatcher now handles the DPW night calls. ADMINISTRATION /FACILITIES This administrative area interfaces with most other departments in town because of buildings mainten- ance, recreation, energy, permits for street con- struction or Lexington beautification. Through the Manager of Administration /Facilities: - Repairs to the Cary Library were completed; - Technical Assistance Energy Audits were conducted Again, gypsy moth spraying. K11 by Cummings Solar Corporation and funded by the Commonwealth of Massachusetts; - Addition construction for the Westview Cemetery building has concluded; and - Coordination with utility companies is maintained. The Park Division is responsible for maintenance and general care of all parks, playgrounds, recreational and conservation areas, as well as mowing of all school areas. The effort to control a marked increase in vandalism to fields, trees and picnic tables, as well as lit- tering, has called for double the manpower of the previous year. In spite of this, the division's 1981 accomplish- ments can be seen in many parts of town. The first full year of pool operation has concluded with no major problems. Plantings were installed at the swimming pool area. Nearby, the Central Playground small tot play area received new equip- ment as did play areas at Sutherland Road, Garfield Street and Rindge Avenue. The football fields at Fiske, Harrington, and Esta- brook fields were sliced and seeded; shrubs were planted at Revere Street conservation land as well as at the cemetery and dog pound buildings. Emery Park was loamed and seeded and a section of Town Offices lawn was loamed and sodded. Conservation was assisted with projects such as mow- ing, rototilling and a bridge built across a brook at Dunback Meadow near Bowman School. In addition, the fire trail at Whipple Hill has progressed. In order to save money and best use our personnel, new sharpening equipment for gang mowers was pur- chased and installed. All sharpening will now be done by town forces. The Shade Tree Division is responsible for the care and preservation of all shade trees within the pub- lic way. Our biggest problem this year again was the gypsy moth. The town spent $20,000 in 1981 for two spray- ings with Bacillius Thuringiensis, a microbial in- secticide, that is non -toxic and non - pathogenic to man, warm blooded animals, fish and honeybees. Coverage was limited to trees which could be reached from the street. The heavy infestation of 1981 com- pletely defoliated some areas of Lexington. A ground survey by the state department of Environmen- tal Management forecasts a heavy local infestation in 1982. The areas expected to be hardest hit are those predominantly of oak. The division also: - Removed 60 dead or dangerous trees due to Dutch elm disease; - Planted approximately 210 trees of various sizes; - Pruned 315 trees; - Sprayed for poison ivy; and - Systemically injected 200 trees for Dutch elm disease; applied a dormant spray for elm bark beetle, carrier of the disease. Community Services +, 57r +^wfl •>J rk a •g '� '�L��i:. i tie.. -+r 1r �.. n r a ✓7 -'S� c � l`v P x F .Seeyyy :lv�?` h,�r ','�,:. y,�''� `�,� ���iiKf'"•tZ�' ¢f 's+tY •l,ti e,,��rr ix�, �'G..ti, a +{t; {y � - is Kit r ��s ,c,. �9i Public Works /Engineering The Cemetery Division, in addition to normal main- tenance and services, enhanced vehicular circulation and prepared for present and future needs. Lots in Section A were partially laid out and the private roadway network, including access to Westview Street, was extended and paved. The Building Maintenance Division has charge of all public buildings under the jurisdiction of the Board of Selectmen, including Parker Adams, Munroe and Muzzey Schools. The last named was recently mothballed and provided alarm systems to protect against vandalism. Energy conservation sparked efforts such as: (1) Installation of new retention head oil burner at the police station; (2) working with Cummings Solar Corporation to com- plete technical assistance energy audits on the Police Station, Cary Memorial Building, Town Offi- ces and the DPW building on Bedford Street; (3) addition of a gas -fired domestic hot water heater in the East Lexington Fire Station to save building boiler use; and (4) substantial improvements in the Central Fire Station heating system which have significantly re- duced energy levels. ENGINEERING The Engineering Division had another busy year. Principal involvements were in sewer, water, bike - path and street construction. In addition, several major studies were completed or advanced to the next stage including infiltration /inflow, storm drainage, unaccepted streets and traffic improvements. Two major contracts awarded in 1980 to Charm Con- struction Co., Inc., for the construction of ap- proximately 15,600 linear feet of sanitary sewers were completed this year. The cost of construction totaled about 880,000 dollars. The last two remain- ing sewer contracts totaling about $1 million will be awarded in the spring of 1982. The construction contract for new water mains in Concord Avenue and Marrett Road was awarded in No- vember to C. DiMartino & Sons Inc. The construction is expected to be completed by late spring or early summer of 1982. The construction of approximately 5800 linear feet of bikepaths was completed by C. J. Mabardy, Inc. The project included installation of bikeway signs and wheelchair ramps at various locations. The Adams and North Street intersection improvements were also completed this year. The improvements in- cluded constructing a stonewall, lowering the road- way profile and realigning the roadway within the layout - -all for the better sight distance from four directions. A sidewalk was also constructed on the north side of Adams Street to the Burlington town line. These alterations should greatly improve vehicular safety. Linenthal, Eisenberg, Anderson, Inc. completed Phase I of the Sewer System Evaluation Survey, 21 which includes the physical survey, smoke testing and flow isolation tasks. Their Interim Report has been submitted to the State Division of Water Pollu- tion Control. The second phase of the study is ex- pected to be completed by the late summer or early fall, 1982, and will include the sewer cleaning and television inspection. We are also coordinating our sewer studies with the MDC on their proposed Mill - brook Valley Relief Sewer. Phase III of the Comprehensive Drainage Study in the Tophet Swamp basin was completed by Camp, Dres- ser, and McKee, Inc. CDM was also awarded the work for Phase IV, in the Hardy's Pond -Hobbs Brook basin, which is proceeding on schedule and should be com- pleted by next spring. The recommendations of Phase III and IV will then be added to the Storm Drainage Master Plan prepared last year. A master plan for unaccepted streets was completed this year. This plan outlines a capital improve- ment program and recommends the acceptance and con- struction of about 120 of the town's unaccepted streets. Some of these streets are in deplorable condition and should be upgraded for public safety reasons. Progress was also made toward easing traffic conges- tion in the Bedford Street /Hartwell Avenue / Marrett Road sectors. The Mass. DPW approved a phased con- struction program for part of the recommended im- provements, and Boston Survey Consultants, Inc. were retained to prepare the technical data neces- sary to support the entire concept plan. Field survey work and the final design phase will be done by town personnel. Town Engineer Michael Hanlon (L) and DPW Director Walter Tonaszuck look on as Town Manager Robert Hutchinson signs EPA grant for the Sewer System Evaluation Survey. Community Services Public Works /Engineering We continue providing technical assistance to all town agencies, particularly the Planning Board, Con- servation Commission, Building Department, Health Department, Board of Appeals and Board of Selectmen. Our participation included input or approval of all engineering aspects - -from initial plans to field inspections - -for subdivisions condominiums and commercial buildings in progress and at completion. Overview Because Proposition 212 has brought about major cut- backs by many municipalities, Lexington has bene- fitted from significantly lower prices for asphalt and water construction. In addition, our town has become eligible for a 40 percent state sewer con- struction grant which will allow completion of the multi -year sewer plan in the spring of 1982. Recently purchased labor- saving equipment has pro- duced significant savings for the town while pre- serving service levels. Most notable are the Rain - Kannon and 72 -inch mower at Westview Cemetery and the Hydra -mower for the Highway Division. We extend our sincere thanks to all members of the Department of Public Works /Engineering and to other departments within the town for their cooperation and assistance. Westview Service Building Completed After long delay and deferments, the service build- ing at Westview has at last been constructed. It is a far more acceptable place for bereaved citi- zens to talk with the cemetery staff regarding selection of a grave site or to make funeral ar- rangements. We rejoice at its completion. Budget constraints and shortage of staff have pre- cluded the surveying necessary to lay out the lots in the area south of the developed section, which was graded and seeded two years ago. The surveying and landscaping is now anticipated for 1982. Recycling: Now a Community Project In an agreement of March 30, 1981, the Recycling Committee of Citizens for Lexington Conservation, a non- profit corporation, assumed responsibility for the recycling center located at the old Hart- well Avenue Landfill. Clear and green glass, scrap metal, newspapers, aluminum or part aluminum cans and used motor oil are accepted. Hours at 7:30 AM to 3:15 PM on week- days and 2 to 4 PM Sundays. Sunday hours are supervised by the Hancock Church Youth Group. Adult volunteers monitor the area on weekdays and pick up after vandalism. "Profits" are used for conservation and environmental projects in Lexing- ton. Suggestions are welcome by the Executive Committee -- Katherine Fricker, Deborah Green and Rosemary Green. Other committee members are Pat Doherty, John Andrews, Klaus Kleinschmidt, Judy Zabin, Nancy Adler, Karsten Sorensen, Paul Chernick, Noel Hess, Catherine Lowry, Alan and Beth Levine, Andrew and Becky Deliddo, Warren DeVenney. Firefighters Get 4 -Wheel Drive Engine TOTAL PERSONAL SERVICES $1,276,868 TOTAL EXPENSES 106,865 CAPITAL EXPENSES 57,103 TOTAL PERSONNEL Full Time 62 Part Time I The Lexington Fire Department provides the community with emergency fire, ambulance and rescue services. It also educates citizens, especially children, about fire safety. The department inspects buil- dings and enforces fire regulations along with con- ducting training courses on first aid and the use of fire extinguishers. The department maintains nine major fire apparatus housed in two stations. In preparation for the worst possible case under Proposition 212 revenue limitations, the department deferred filling vacancies until it became apparent 22 Community Services that no layoffs were required. Temporarily these vacancies had to be filled by firefighters on over- time to meet contractual minimum manning require- ments. The bottom line is that Proposition 2� cost the department money. At the year's end the vacan- cies began to be filled; several firefighters were appointed in December from among 280 applicants. The only other effect of Proposition 2 %2 was the in- stitution of new fees for private fire alarm boxes, telephone dialer alarms and commercial inspections. In addition, ambulance and permit fees were in- creased substantially. A private collection agency was also contracted to improve ambulance receipts. The overall delivery of fire suppression and emer- gency medical services has not been changed due to 2�; furthermore, no service reductions are antici- pated for 1982. Fire Department Fire at the old Johnson Farm October 14, 1981. L /R: Engine 1, Engine 2. In 1981 the department responded to a total of 2234 emergency calls which included 1317 calls for fire and 917 calls for ambulance services. A decrease in total calls (down from 2300 in 1980) was due to fewer flooded cellars and smoke investigations. There were 1.1 serious fires per month. The most significant local incident occurred Septem- ber 9th when a large tank truck carrying liquified natural gas overturned on Route 128 northbound. Al- though the tanker was nearly empty, the residual caused great problems due to the tremendous poten- tial for energy release. Both lanes of the highway were closed for six hours while the hazard was eval- uated and mitigated. The accident demonstrated the coordination and cooperation of various state and local public safety agencies. On November 29th two engines from the department were sent to Lynn to help battle a conflagration in the business district. Our engines pumped for 19 hours. There were 95 other Eastern Massachu- setts and Southern New Hampshire communities in- volved in this fire which totally destroyed 13 buildings and damaged many others. During September the department received a new engine Five, now operating from the East Lexington Fire Station. The new apparatus has four -wheel drive which provides a capability the department did not previously have. This should help drivers cope with severe snow storms and give better trac- tion when fighting brush fires. Next year a request will be made to replace the present aerial ladder. This unit is 21 years old and shows signs of its age. Specifications call for a higher performance vehicle with greater maneuverability, carrying capacity and lighting capability. The capital improvement plan also 23 calls for replacement of all self- contained breath- ing apparatus used during every fire to prevent smoke inhalation and chemical poisoning. Department personnel spent considerable time both in- station and in -house advising citizens on the location and maintenance of smoke detectors. The department urges all residents to install these low cost life savers and gladly supplies speakers and educational material to anyone interested in smoke detectors. Training of all firefighters continued daily, in- cluding special work in hazardous materials and auto extrication. A local physician provided a lecture on heart attacks, and an outside profes- sional gave a stress management course. Two developments of 1981 have stretched department budgets: (1) Energy- saving installations at both fire sta- tions promise lasting reduction in fuel use. In- creased insulation at headquarters building alone has already saved 4,000 gallons of oil. (2) Firefighters, according to a recent agreement with their local union, are now painting the in- teriors of our fire stations as an ongoing non - emergency task. The department wishes the following success in re- tirement or new endeavors: Deputy Chief Roy E. Cook after 35 years of service; Lieutenant Wal- lace Cupp, 32 years; firefighters George E. Pekins, 34 years; and Gerald Connor, 14 years, the last due to a serious back injury in ambulance duty. In addition, three others resigned including Lieutenant Edward Gilman with 17 years of service. Community Services Police Community Services Traffic Is ■■■■■■■■■■■■ Our Problem, KNOWN TO POLICE Police Report Traffic: This year's traffic accident graph identifies 1977 and 1981 as peak years. Because of dangerous ■■■■■■■■■■■■ road conditions created by extreme winter weather during the month of OFFENSES January, the totals for each year are probably higher by as many as 125 ac- cidents. Consider that traffic vol- ® umes have increased by approximately ■■■■■■■■■■■■ 6 percent each year, or 60 percent since 1971 and that during this same 10 year period accidents in Lexington have increased by only 17 percent. ■■■■■■■■■MEN ■■ ■ ■ ■ ■ ■a ■ MEN MM■■■ ■■I„ ■ ■,I■ ■ ■ ■ ■ ■ ■.m ■ mmmmmmmm MEN ■ ■ ■ ■ ■ ■u■ ■ MEN .. EMMEMMM MEN NUMMMM MMM■MM M■NWAEt ■■■ ■■ ■■■i■■ ■MEMO ■■■ ■ MEN OMEMO ME F-1 MMEN ■ME ■ ■ ■ ■`.��r ■M ■M ■ ■ ■I \ ■M■ 111111 M -am ME ME WE MEMO ME ■ ■ ■ ■M ■O ■ ■ ■E ■■■■■ ■ ■ ■ ■EM■ ■■ ■OM■ ■ ■ ■ ■ ■■ • ■■■■■■■■■■■■ M■MM■MMME■■■ ■■■■■■■■■■■■ ■■■ ■ ■ME ■MMEN ■■■■■MEMEMEN e■■ ■■no�� ■ ■■ MO■■■0►..M■■ ■ ■MI /■ ■MMEEM ■Mme ■ ■ ■ ■ ■ ■ ■■ ■anE ■■■■■■■■ &M■ ■MMM■MM ■M ■■■■■■■■■■■■ ■M■■■■■■■ ■M■ ■MM■■■■ ■M■■■ Community Services Besides New England weather, what LARCENY causes traffic accidents in Lexing- ton? We think that the answer is al- AUTO THEFT ® ® ®® ® ® ® cohol, drugs, excessive speed, inat- cos •TB •77 •TB X79 'BO •91 tention and impatience. Through strict traffic law procedures we have addressed these key issues during the past year in the form of 2,273 traffic citations and 7,904 parking tickets. Strict enforcement of our traffic laws, par- ticularly hazardous moving violations, serves as a conditioner and tends to create a favorable driver attitude. Improvement is always foremost in our mind, and chief among our goals for 1982 is greater concentration on traffic law enforcement in the area of Lexington Center where we estimate 6 to 8 percent of our accidents occur. Crime in Lexington: Analysis of crime in Lexington indicates a continuing but gradual downward trend with regard to major crime such as burglary, robbery and larcenies. This is encouraging in the light of the constant increase of those crimes according to national statistics. We are confident that our crime prevention efforts which include community participation have contributed in some measure to crime control. In 1981 successful programs included distribution of crime prevention kits, operation identification, commerical and residential surveys and neighborhood watch programs. Police Personnel: Existing vacancies in our patrol force were filled this year by the appointment of eight carefully selected officers. These appointments will enable the department to con- tinue to provide many and varied police services for people in Lexington. The retirement of Lieutenant Robert Martin after 32 years of service opened promotional opportunities for the first time in 16 years. In october, 34 Lexington police officers took a civil service promotional examination. Goals: In addition to traffic law enforcement, we intend to continue and intensify efforts in the area of crime prevention by soliciting active participation of residents in both new and proven methods of reducing criminal opportunity in Lexington. In general, we intend to use every resource at our disposal toward improved service and protection for the public. 24 Traffic Is SERIOUS OFFENSES Our Problem, KNOWN TO POLICE Police Report Traffic: This year's traffic accident graph identifies 1977 and 1981 as peak years. Because of dangerous road conditions created by extreme winter weather during the month of OFFENSES January, the totals for each year are probably higher by as many as 125 ac- cidents. Consider that traffic vol- ® umes have increased by approximately BURGLARY ®® ® 6 percent each year, or 60 percent since 1971 and that during this same 10 year period accidents in Lexington have increased by only 17 percent. Besides New England weather, what LARCENY causes traffic accidents in Lexing- ton? We think that the answer is al- AUTO THEFT ® ® ®® ® ® ® cohol, drugs, excessive speed, inat- cos •TB •77 •TB X79 'BO •91 tention and impatience. Through strict traffic law procedures we have addressed these key issues during the past year in the form of 2,273 traffic citations and 7,904 parking tickets. Strict enforcement of our traffic laws, par- ticularly hazardous moving violations, serves as a conditioner and tends to create a favorable driver attitude. Improvement is always foremost in our mind, and chief among our goals for 1982 is greater concentration on traffic law enforcement in the area of Lexington Center where we estimate 6 to 8 percent of our accidents occur. Crime in Lexington: Analysis of crime in Lexington indicates a continuing but gradual downward trend with regard to major crime such as burglary, robbery and larcenies. This is encouraging in the light of the constant increase of those crimes according to national statistics. We are confident that our crime prevention efforts which include community participation have contributed in some measure to crime control. In 1981 successful programs included distribution of crime prevention kits, operation identification, commerical and residential surveys and neighborhood watch programs. Police Personnel: Existing vacancies in our patrol force were filled this year by the appointment of eight carefully selected officers. These appointments will enable the department to con- tinue to provide many and varied police services for people in Lexington. The retirement of Lieutenant Robert Martin after 32 years of service opened promotional opportunities for the first time in 16 years. In october, 34 Lexington police officers took a civil service promotional examination. Goals: In addition to traffic law enforcement, we intend to continue and intensify efforts in the area of crime prevention by soliciting active participation of residents in both new and proven methods of reducing criminal opportunity in Lexington. In general, we intend to use every resource at our disposal toward improved service and protection for the public. 24 Police 6 S�R1O11S oFF�`NS. 1 1.5 LARD 0.7 BURGLARII Vq 4�0'p P — VALUE OF PROPERTY STOLEN -- -VALUE OF PROPERTY RECOVE 3.5 3.0 Board of Health: A Time of Transition TOTAL PERSONAL SERVICES $50,612 TOTAL EXPENSES (appropriated) $ 7,300 TOTAL PERSONNEL - Full Time 3 (Intern) - Part Time 1 The year 1981 brought both change and transition for the Lexington Board of Health. In early July the Board of Health re- organized, and James Lambie was elected chairman. He succeeded Dr. William L. Cosgrove who retired after 33 years of dedicated service to the town. Linda Roemer, Ph. D., was appointed to fill the vacancy on the Board. Dr. Roemer brings to the department a background and expertise in the field of health planning and community health needs. Sandy Gabriel completed her term of service as a public health sanitarian intern in June. Her con- tributions to the department operation were greatly appreciated and allowed us to operate with more flexibility and efficiency. Dr. Cosgrove, a long -time resident of Lexington, possesses knowledge and expertise in matters rela- ting to the quality of life in Lexington that will not be easily replaced. He will be missed by both Board and staff members and we wish him well in his future endeavors. Prevention of Disease and Promotion of Good Community Health and Safety Determining and defining the health needs and pri- orities of a community can at times be a complex 25 '76'77 '78 '79 '80 '81 task. To meet our objective to provide both the highest level of good personal and community health as well as to protect, improve and sustain the quality of the environment requires programs that are by nature multifarious. There is also a re- quirement to conduct these programs independently as well as in concert with community health pro- fessionals and service organization. During 1981 our objective was undertaken and implemented in the following ways: Communicable Disease Control - Influenza and pneumococcal pneumonia vaccination clinics were held for the elderly and chroni- cally ill. - Biologicals (vaccines) were distributed to Lex- ington nursing homes, industrial plants and Met- ropolitan State Hospital. Lexington physicians were given both the vaccines and diagnostic test kits. - Individuals reported as active tuberculosis pa- tients were investigated. Sexually transmitted diseases were investigated in collaboration with the Massachusetts Depart- ment of Public Health. - The Board inquired into cases of enteric ill -. nesses. This is particularly important if the individuals involved are food handlers. - Other reportable communicable diseases were checked further and reported to the State. - A program to monitor wild animals for the pre- sence of rabies, hepatitis and distemper was continued. Community Services s.s o J J_ Z 2.0 N • t J O 1.5 • 1.0 0.5 19 Board of Health: A Time of Transition TOTAL PERSONAL SERVICES $50,612 TOTAL EXPENSES (appropriated) $ 7,300 TOTAL PERSONNEL - Full Time 3 (Intern) - Part Time 1 The year 1981 brought both change and transition for the Lexington Board of Health. In early July the Board of Health re- organized, and James Lambie was elected chairman. He succeeded Dr. William L. Cosgrove who retired after 33 years of dedicated service to the town. Linda Roemer, Ph. D., was appointed to fill the vacancy on the Board. Dr. Roemer brings to the department a background and expertise in the field of health planning and community health needs. Sandy Gabriel completed her term of service as a public health sanitarian intern in June. Her con- tributions to the department operation were greatly appreciated and allowed us to operate with more flexibility and efficiency. Dr. Cosgrove, a long -time resident of Lexington, possesses knowledge and expertise in matters rela- ting to the quality of life in Lexington that will not be easily replaced. He will be missed by both Board and staff members and we wish him well in his future endeavors. Prevention of Disease and Promotion of Good Community Health and Safety Determining and defining the health needs and pri- orities of a community can at times be a complex 25 '76'77 '78 '79 '80 '81 task. To meet our objective to provide both the highest level of good personal and community health as well as to protect, improve and sustain the quality of the environment requires programs that are by nature multifarious. There is also a re- quirement to conduct these programs independently as well as in concert with community health pro- fessionals and service organization. During 1981 our objective was undertaken and implemented in the following ways: Communicable Disease Control - Influenza and pneumococcal pneumonia vaccination clinics were held for the elderly and chroni- cally ill. - Biologicals (vaccines) were distributed to Lex- ington nursing homes, industrial plants and Met- ropolitan State Hospital. Lexington physicians were given both the vaccines and diagnostic test kits. - Individuals reported as active tuberculosis pa- tients were investigated. Sexually transmitted diseases were investigated in collaboration with the Massachusetts Depart- ment of Public Health. - The Board inquired into cases of enteric ill -. nesses. This is particularly important if the individuals involved are food handlers. - Other reportable communicable diseases were checked further and reported to the State. - A program to monitor wild animals for the pre- sence of rabies, hepatitis and distemper was continued. Community Services Board of Health - The continued arrivals of immigrants from Viet- nam, Cambodia, Haiti, etc. required a renewed surveillance on TB control for this segment of the population. Tuberculosis continues to be an increasing cause for concern because of the in- flux of immigrants from areas where TB exists endemically and epidemically. - The Board of Health operates and maintains a small health laboratory to monitor water quality of bathing areas including swimming pools and whirlpool baths. Chronic and Debilitating Disease Control and Prevention - Eye- screening clinics for children and adults co- sponsored with the Lexington Lion's Club. - The Board participated in "High Blood Pressure Month" and worked with public health nurses and the Rotary Club in the operation of blood pres- sure diagnostic screening clinics. - Well- elderly preventive health clinics are held at the senior citizen housing sites for all Lex- ington citizens over sixty. An additional clinic was established this year at the Council on Aging meeting site. Specialized literature of interest to the elderly population was distributed. - A diabetes education program for diabetics and families of diabetics was held. - Participation in a public education program to emphasize the need to eliminate excessive salt from the diet was continued. This involved newspaper releases and the distribution of lit- erature. - The Board cooperated in a public awareness ef- fort to inform people about the abuse of x -rays. This year's program was expanded to include den- tists. This included news media releases and the distribution of literature at physicians and dentists offices. - Investigations were made for head lice and pin- worm in public and private schools, day care centers, summer camps, etc. Community Services 26 C 4 4 U F 0 0 r 0. Board of Health. L/R seated: Mary Smith, Secretary; James Lambie, Chair- man; Linda Roemer, Ph.D. Standing: Michael Erdos, M.D.; George Smith, Health Director. Health and Environmental Programs - The Board of Health implemented a new safety program designed to place emphasis on the safe use of recreation pool slides. The board also monitored public and semi - public swimming pools to prevent cross connection between the munici- pal water supply and plumbing fixtures. - A program is being considered that may ultimate- ly help Lexington residents dispose of residen- tial quantities of hazardous wastes. - The Health Director participated in a number of specialized programs dealing with mosquitoes, gypsy moths, hazardous wastes and a survey of wastes from industrial establishments. - A wide variety of educational information was provided to the community through news media releases or through literature distributed through the Health Office, public library, Town Clerk's Office, DPW and the Police Department. - This year's work with food handlers involved making visits and presentations to local restau- rants. - Plans for subdivisions were received and re- viewed. - Site evaluations and inspections were made rela- tive to the construction, installation and re- pair of subsurface sewage disposal systems. Citizen Complaint Investigation - The Health Department makes every effort to in- vestigate all legitimate complaints. Action taken varies from the issuing of written and /or oral orders to abate a health hazard or nuisance condition to the seeking of court complaints in order to effect compliance. The board met sev- eral times this year with residents to discuss problems and to hold public hearings. The Board of Health thanks the many interested people who have lent their support and encourage- ment, and appreciates the year -round assistance and cooperation of many town agencies. Animal Control: Owner Responsibility Urged The Lexington Dog Control Program attempts to con- trol stray, loose, problem and unlicensed dogs in three ways. First, there is the town leash law. Second, there is the municipal animal shelter for dogs found to be unlicensed or "at large" within the community. Third, is the cooperation of dog owners in comply- ing with the dog control requirements established by the town. People who recognize the value of dogs as pets, companions and watchdogs should be aware of these requirements and the special problems and respon- sibilities their dog's presence in the community creates. The rules are available in booklet form through the Health Office and animal shelter. This booklet also provides additional information on the care of all types of dogs and animals. Dogs picked up and impounded by the dog officer are subject to the following service charges: IMPOUNDMENT FEE: $25.00 per dog - first offense $50.00 per dog - each subsequent offense during the calendar year BOARD PER DAY: Dogs apprehended "at large" $3.00 per dog Dogs not claimed within 7 days $5.00 per dog (from date of impoundment) Dogs quarantined "Biter" in $5.00 per day, municipal shelter per dog ($50.00 minimum charge) Other impounded animals $5.00 per day, per animal ADOPTION FEES: Mongrel $ 5.00 per dog Purebred $20.00 per dog STATUATORY IMPOUNDMENT RULES: All dogs apprehended "at large" 10 days unless sooner claimed Animals quarantined in the 10 days minimum shelter COURT FINES: In addition to town assessed service charges, dog owners may be subject to court appearance and fines. The court fines are as follows: First Offense Dismissal on appearance Second Offense $25,00 Third Offense $30.00 Fourth or subsequent offenses $50.00 27 When searching for a lost dog, you should plan to visit the animal shelter to positively identify and claim your lost pet. Telephoned descriptions are seldom adequate. Dogs may be claimed by owners from the shelter daily and on weekends during kennel hours. You must bring with you a current valid dog license, proof of rabies vaccination, payment for town ser- vice charges and a strong leash. Service charges may be paid in cash, postal or bank money order, certified check or travelers check. Dog complaints, of all types, should be called into the Animal Control Department, weekdays at 862 -0500, ext. 34. Nights, weekends and holidays, complaints can be made to the police. TOTAL PERSONAL SERVICES $19,802.00 TOTAL EXPENSES (appropriated) 6,000.00 TOTAL PERSONNEL - Full Time 1 Part Time 1 While waiting at the rabies clinic with his dog Ralph, Marc Johnson takes his owner responsibility seriously. Community Services G cc a G k m a 4 m r Q 0 0. Assessors Approach New Tax Rate After Arduous Revaluation Commercial - Industrial - Personal Property classes. The revaluation of all real and personal property in the Town has been substantially completed by Patten Appraisal Associates of Portland, Maine. The Board of Assessors is pleased with the coop- eration given the representatives of Patten Appraisal by homeowners and other taxpayers durin the revaluation process. Following preliminary certification of the reval- uation by the State, Patten sent notices to all taxpayers advising them of their new valuations, and held hearings with over 2,000 taxpayers who wanted to discuss their new valuations. The public forum on classification was followed by a meeting in November between the Board of Assessors and representatives of the Lexington Chamber of Commerce where the Board further ela- borated on the possible impact of classification g on local businesses. In November, 1981, estimated tax bills, represent- ing 50 percent of the net tax payable for fiscal 1981, were sent out by the Town to insure the continuity of local government operations and services and to avoid costly short -term borrowing at current high interest rates. Issuance of the estimated tax bills for the first half of fiscal 1982 was authorized by act of the State Legisla- ture. The act responded to the needs of some 128 Massachusetts cities and towns which, like Lexing- ton, were in the process of implementing full and fair cash value assessments for fiscal 1982. Following final certification of the revaluation by the State, tax bills for the second half of fiscal 1982 will be sent out by the Town early in the year. These bills will be based on the new value and the new rate, less the first half payment of the estimated bill. The revaluation has increased the taxable value of property from $274,026,500 to $1,242,053,600, an increase of 353 percent. Residential property in- creased 504 percent while Commercial, Industrial, and Personal Property increased 229 percent. In October, 1981, the Board of Assessors held a public meeting in Cary Hall to explain the impli- cations of a shift in the distribution of the tax burden as a result of revaluation, and to discuss the provisions of the Classification Amendment and split tax rates. The law provides that the Board of Assessors, with the agreement of the Board of Selectmen, may establish a higher tax rate for Trustees of Public Trusts See Funds Increase The trustees presently administer thirty -seven trust funds. Over the years sums of money have been bequeathed or donated to the town of Lexington to be held in trust for a specified public purpose inclu- ding perpetual care funds of the Westview, Colonial, and Munroe cemeteries and the Bridge Charitable Fund with a total book value on June 30, 1981, of $667,597.38, up from $627,892.93 at the close of fiscal 1980. 28 Financial /Legal The tax rate for fiscal 1981 was $92.00 per $1000 of valuation. The tax levy for fiscal 1982 is $25,840, 699, up 2� percent over 1981. The tax rate for fis- cal 1982, if only a single rate is used, would be slightly less than $21.00. The Board of Assessors will present its recommendation on split tax rates to the Board of Selectmen in January, 1982. In the wake of revaluation, and with no change in the law to date covering exemptions for the elderly (Clause 41), the Board of Assessors is concerned that many homeowners who previously qualified for exemptions under Clause 41 may no longer do so. The State Legislature has, however, recently enac- ted a change in the law covering exemptions for wid- ows (Clause 17). Those persons with questions re- garding either the elderly or widows' exemptions are encouraged to contact the Assessors' office for for assistance. During the past year, the Assessors' office assisted Patten Appraisal Associates in the conduct of the revaluation, responded to the many taxpayers seek- ing information on their new values, conducted the regular business of inspecting additions and new construction, administered record changes of 641 property transfers and processed motor vehicle bills, tax betterments, water liens, abatements and exemptions. David C. Stusse joined our staff as the full -time Town Assessor, replacing Tom Wenham, who resigned. Mr. Stusse was the Project Director of the Revalu- ation Program in Lexington for Patten Appraisal Associates and is a graduate of Amherst College. Our Principal Clerk, Dorothy A. Ryder, was recog- nized for her more than 25 years of service with the Town. The Board of Assessors is most grateful for her 14 years of service with us, key to the department's smooth and efficient operation. These funds are administered by a board of three trustees who are appointed by the Board of Select- men to staggered six -year terms. It is the trus- tees' responsibility to invest the funds prudently within the limitations imposed by the donor or by law and to distribute the income as specified by the particular fund, They have informal telephone meetings to take care of routine matters during the year and meet formally several times a year to rati- fy actions which have been taken, G 4 U F 0 0. Appropriation Committee Urges Constraint The Appropriation Committee has viewed with considerable concern the trend of the tax rate over the last decade - -even with large yearly increases in the property evaluation as well as extensions of local and state aid. A mod- est tax increase in 1979 fol- lowed by a decrease in 1980 seemed to herald a new era, but a jump of $4.40 in 1981 immedi- ately returned us to the ori- ginal upward trend. The 1982 tax rate has yet to be deter- mined as of the time of the preparation of this report. The advent of Proposition 212 Appropriation Committee: L/R seated: Richard Perry; William Dailey, will unquestionably have a Chairman; Robert Cataldo, Vice - Chairman. Standing: Esther Arlan, John stabilizing effect on the tax Campbell, Harry Hall, Stanley Toye, George Silverman, George Wadsworth. rate. It is essential that Absent: Barry Marshall. the intent of this legislation not be circumvented by the introduction of other areas of taxation, or the increase of fees other than real estate taxes, if the positive potential effects are to be real- ized. The majority of the voters who cast ballots in the town supported this proposition. We do not sense that the result would be different if the matter were to appear on the ballot again this year. The Appropriation Committee recognizes that the transfer of a portion of available funds ( "free cash ") can be used as a method to avoid the con- straints imposed by Proposition 212. We discourage the liberal use of such available funds as it de- tracts from our long- standing efforts to maintain the town in a strong fiscal position. These efforts toward identifying and properly fund- ing necessary services must be an on -going process. At the same time, unnecessary expenditures must be eliminated. Prior to Town Meeting, the Appropriation Committee met with all of the town boards and committees for critical discussions of their budgets. Previous to this, our subcommittees met with these groups to ascertain that all of the items were reasonably jus- tified. We were convinced that the line items con- tained in Article 4 were all appropriate, assuming the figures represented the cost of the level of services that these boards perceived that the residents were demanding. Capital Expenditures Puts Cap on Projects Because of the uncertain effects of operating under Proposition 2z, the Capital Expenditures Committee, in cooperation with other finance boards, the Town Capital Expenditures Committee. Seated: Nyles Barnert, Chairman. L/R standing: Clifford Porter, Jane Buckley, Daniel McCabe. Absent: John Beaver. 29 Manager and the Board of Selectmen, recommended de- ferral of most capital requests for the current year. The only major funding approved was for the completion of the sewer program and the town -wide drainage study. Decisions in the coming years will be very diffi- cult. Although our borrowing position is in excel- lent shape, with a rapidly declining debt and an AAA bond rating, we continue to be cautious about instituting new large -scale projects until the ' "anti- growth" provisions of Propositions 2 %Z are clarified. On the other hand, failure to maintain an adequate level of capital improvements can lead to serious long -term problems. This committee will continue to struggle to maintain fiscal stability while still meeting the capital needs of the town. Each year the committee evaluates requests for cap- ital spending during the following five -year period. This evaluation takes into consideration the rela- tive need, cost, adequacy and timing of the various projects, as well as the effect the expenditures will have on the total town budget. Financial /Legal Despite Prop. 2 1/2, Treasurer Reports A Good Year Compared with many towns in the Commonwealth, Lex- ington fared well financially in Fiscal Year 1981. It was a year when unbudgetted income helped to off- set increased costs; when unexpended portions of the budget permitted significant restoration of funds to Excess and Deficiencies; when tighter town manage- ment and the accumulated effects of closing four elementary schools and one junior high school all contributed to lessen, for fiscal year 1981, at least,the early fears about the effects of "2�." The high interest rates of the previous year were exceeded in FY 1981. However, due to prudent poli- cies throughout town government, Lexington was largely in a creditor rather than a debtor position. Interest earned on undisbursed revenue ranged from 12 3/4 percent to a phenomenally high twenty percent and resulted in investment income of $984,981. (This compares with $624,117 for the previous year.) The town expended $990,000 for sewer construction and $135,000 for purchase of conservation land. These expenses were financed, initially, by short term bank loans which were refinanced on June 15th, in the very trough of rates, with a bond issue maturing in five years at 7.20 percent. Citizens must realize that an encore performance of the financial operations of FY 1981 will be very difficult indeed to achieve in the years ahead. Although FY 1981 proved less severe than we first feared, this is not the time to cry "Wolf, wolf." Much will depend upon the underlying rate of infla- tion. If the town is legally limited to increasing real estate taxes by only 21-� percent annually, and if wages and expenses continue to increase at seven to ten percent annually, then stark choices such as reducing services, imposing user fees, or allowing deterioration of facilities, will have to be faced by town Government. Comptroller Sees Word Processing Efficiency TOTAL PERSONAL SERVICES TOTAL EXPENSES TOTAL PERSONNEL By 1966 Town Meeting's vote to accept Chapter 777 of the Acts of 1965, the office of Comptroller was stablished for our town. This focal point and "watch dog" of town finances serves all departments, boards, committees and commissions by accounting for all revenue receipts and expenditures. The official accounting records of the town includ- ing the school department are maintained in this office. All payments, both payrolls and bills, as well as all related financial reports and records are prepared here. During 1981, this office processed over 35,000 pay- roll checks, 13,000 bills payable checks, and issued 2,286 W -2's, statement of earnings paid employees. $109,695 3,464 7 The annual audit of our accounting records was per- formed as of June 30, 1981, by Arthur Andersen & Co., C.P.A.'s. The town's finances are in excellent condition. On July 1, we converted to the State's new Uniform Municipal Accounting System. This system is design- ed to provide more uniformity in financial reporting and adherence to generally accepted accounting principles. After almost one year of analyzing and studying, town offices obtained and installed word processing equipment. Almost daily, applications are being added to this new labor- saving equipment. We will continue to look at other applications for it. Collector of Taxes Sweeps Clean TOTAL PERSONAL SERVICES $89,067 TOTAL EXPENSES 20,369 TOTAL PERSONNEL 7 1981 is the first year in which there has been no outstanding balance for the previous year's real estate taxes. Fiscal 1980 real estate books are closed -- meaning 100 percent collection. Fiscal 1981 are 99.9 percent collected. 10,331 bills are mailed out twice in a fiscal year plus demands, telephone calls and letter writing. Real estate bills are due and payable in the office by 4:30 p.m. on November 1 and May 1 to escape the 14 percent interest per annum mandated by the Gen- eral Laws. Demand notices with a $2 charge and interest are usually mailed early in June for all unpaid accounts. Bills mailed after October 1 or 30 Financial /Legal April 1 are due within 30 days of postmark on envelope. 215 personal property bills are also mailed twice a year; the same law applies to them. On October 13, 1981, sixteen of the 1981 unpaid real estate taxes were advertised and taken on tax title. These have been recorded at the Registry of Deeds. Aside from the taxes due, there are fees, charges and interest added before recording. By law, a waiting period of six months is required be- fore foreclosure proceedings commence. Any tax title can be redeemed when the original amount and the charges are paid in full. The fee for this is $10 ($20 if land court), a town fee of $5 plus additional interest. Excise bills dropped from $66 to $25 per thousand on the valuation of a vehicle. In spite of the lower Tax Collector charge, approximately the same number of bills re- main unpaid. On the 61st day after the date of issue, demand bills are mailed with an additional $2 charge. If left unpaid after 14 days of the demand date, they are put in the hands of the deputy col- lector. His warrant includes 12 percent interest, $2 demand, $2 warrant and his fee of $5. For any warrants still unpaid after seven days of this bill- ing, the notices of suspension are sent to the Registry of Motor Vehicles and the deputy fee be- comes $15 plus all the other charges, and $5 for the suspension release. Water bills are still due within 30 days of January 1 and July 1. After 30 days, a demand fee of $1 is added. In March any unpaid bill from the previous January and /or July, including demand charges, is liened onto the real estate tax bill for the follow- ing November payment. Approximately 10,000 water bills are mailed twice a year plus the demand bills. When bills for sewer, street, sidewalk or water bet- terments are mailed, one has the option of paying within 30 days from the date on the bill or appor- tioning the amount over 5, 10, 15 or 20 years at five percent interest. If apportioned, the princi- pal and interest appear on the real estate bill and are due with the November payment. Town Debt and Interest Ambulance bill collection has always been a source of trouble. Health insurance, Medicare or Medicaid, may cover only a portion of the balance due. Pre- sently all unpaid bills previous to 1980 are in the hands of a collection agency. There are still some 1980 bills outstanding, and in a short time they, too, will be turned over to the agency. Municipal Liens - $15 and Betterment Discharge - $4. These are usually requested by attorneys and /or banks when property is being sold or a second mort- gage issued. These monies are turned over to the treasurer weekly. All other monies are turned over daily to the trea- surer for deposit and a daily schedule for work done relating to these monies is submitted to the comptroller's office. No original billing is done in the collector's office and collection can only be accepted on what has been committed to the de- partment. Under the General Laws checks that are returned from the bank marked insufficient funds have a charge of $5 for checks of $500 or less or one percent of the amount for any check over $500. Much credit for smooth and cooperative work in the collector's office is due the three clerks, Martina Andersen, Anne Butler and Virginia Roberts. Note: A detailed report of bonded indebtedness broken down by individual issues, and also complete reports on income, expenses and appropriations are printed in Part II of this report. Proposition 2 1/2 Complicates Town Clerk's Year TOTAL PERSONAL SERVICES $60,428. TOTAL EXPENSES $22,200. TOTAL PERSONNEL Full Time 4 Part Time 56 Although the year 1981 could have been a quiet one, there were a few unusual happenings. First, special town meetings were held in January and in April. Prior to this year, the last special town meeting was held in December, 1977, and before that, in June, 1971. Unlike many other towns in the commonwealth, Lexington seems able to confine their business deliberations to the annual town meeting except in unusual circumstances. Second, the annual town meeting was called for March 16, and completed on June 8, although only 31 eight sessions were required to complete action on the warrant. The uniqueness of this meeting, a break of seven and one -half weeks from April 8 to June 1, was a direct result of the passage of "Prop 2V at the November, 1980, election. Town officials awaited the receipt of the "Cherry Sheet" before voting on any appropriations. Another impact of "Prop 2�" was the need to increase revenues for the town. For the first time (due to a revision in the state statutes) town meeting was allowed to change certain fees of the Town Clerk which resulted in a $2,200. increase in fees over a ten -month period. The fee increases were not in effect until July 1. Therefore, the actual yearly growth will not show up until next year. Financial /Legal Principal Interest Amount of Paid Balance Paid In Original Issue in FY 1981 6/30/81 FY 1981 Cemetery 70,000.00 14,000.00 42,000.00 2,716.00 Conservation 1,925,000.00 381,000.00 693,000.00 40,444.00 Library 1,375,000.00 100,000.00 525,000.00 25,875.00 Schools 11,400,000.00 785,000.00 890,000.00 54,825.00 Sewers 4,330,000.00 420,000.00 1,740,000.00 46,367.50 Swimming Pool 675,000.00 155,000.00 520,000.00 34,425.00 Grand Total 19,775,000.00 1,855,000.00 4,410,000.00 204,652.50 Note: A detailed report of bonded indebtedness broken down by individual issues, and also complete reports on income, expenses and appropriations are printed in Part II of this report. Proposition 2 1/2 Complicates Town Clerk's Year TOTAL PERSONAL SERVICES $60,428. TOTAL EXPENSES $22,200. TOTAL PERSONNEL Full Time 4 Part Time 56 Although the year 1981 could have been a quiet one, there were a few unusual happenings. First, special town meetings were held in January and in April. Prior to this year, the last special town meeting was held in December, 1977, and before that, in June, 1971. Unlike many other towns in the commonwealth, Lexington seems able to confine their business deliberations to the annual town meeting except in unusual circumstances. Second, the annual town meeting was called for March 16, and completed on June 8, although only 31 eight sessions were required to complete action on the warrant. The uniqueness of this meeting, a break of seven and one -half weeks from April 8 to June 1, was a direct result of the passage of "Prop 2V at the November, 1980, election. Town officials awaited the receipt of the "Cherry Sheet" before voting on any appropriations. Another impact of "Prop 2�" was the need to increase revenues for the town. For the first time (due to a revision in the state statutes) town meeting was allowed to change certain fees of the Town Clerk which resulted in a $2,200. increase in fees over a ten -month period. The fee increases were not in effect until July 1. Therefore, the actual yearly growth will not show up until next year. Financial /Legal c 4 U 0 0. Board of Registrars Gather Wealth of Information TOTAL PERSONAL SERVICES $ 7,924 TOTAL EXPENSES $13,550 TOTAL PERSONNEL Full Time 1 Part Time 30 If the duties of the Board of Registrars consisted only of registering voters, 1981 would have been a very lean year. Only a few names were added to the voting list during registration for the annual town election, the only election in 1981. This is not unusual in the year after a presidential election. The other duty of the Registrars -- conducting the annual town and school census in January served as the basis for much of the mandated work done in the course of the year for the School Department, the Board of Registrars and Town Clerk. The computer- ized census information enabled us to compile list- ings such as the voting list, jury list and dog - owners list. A notice was sent to every registered voter whose name was not listed as a resident advising him or her of removal from the voting list unless proof of present Lexington residence could be demonstrated. A new and revised voting list was compiled as of July 1 from the additions and deletions reflected in the census reports. The names of all residents seventeen years of age or older was printed and made available to the public as required by law. To answer the need for in- creased revenue as well as to make the books more cost effective, the price this year was increased to $10 per copy. The dog owner list couples each dog with its proper owner. The accuracy of this seemingly trivial in- formation could be crucial to assure that the cor- rect person is summoned if owner of an unlicensed or unruly dog should require legal proceedings. The importance of accuracy and completeness in the annual census canr�ot be overly emphasized, as any lack or misinformation could cause untold problems for individuals and the town. Board of Retirement: New Member Elected The Board of Retirement met at least once a month during 1981. At the 1981 Annual Town Meeting, $925,463 was appropriated to the contributory re- tirement pension fund as the town's share of retire- ment allowances for the 1982 fiscal year, and $5,600 was appropriated for the board's operating expenses. In addition, $190,000 was appropriated to fund pen- sion payments of non - contributory members or their I �Il�iiP;. R Board of Retirement. L /R: Richard Perry; Walter Spellman; Frank Parrish, Chairman. Financial /Legal 32 beneficiaries. Town employees, through payroll de- ductions, contributed over $400,000 to the fund. The town appropriated an additional $200,000 to help meet its unfunded pension liability. This makes a total of $700,000 appropriated for this purpose since funding started in 1978 and over $120,000 has been added through investment earnings. As of December 31, 1981, there were 261 contributory retirees, an increase of 21 during the year, There are also 20 non - contributory retirees. An election was held on June 25, 1981, for the em- ployee's representative position on the board for a term of office from July 1, 1981, to June 30, 1984, with the following results; Dorothy A. Ryder 134 votes Assessor's Office Walter F, Spellman, Jr, 149 Firefighter Total votes cast 283 Walter F. Spellman, Jr. was elected. Income from investments permitted us to credit in- terest to members' accounts at the rate of 7.2 percent. Cary Memorial Library Joins Electronic Network 1981 FISCAL YEAR EXPENDITURES The major event of the year past has been the Li- brary's membership in " NELINET," originally the New England Library Information Network, through which Cary has joined an electronic network connecting over 2,000 libraries of all sizes and types throughout the country. NELINET is basically a cataloging system for the retrieval and production of records, especially catalog cards. The new system also greatly simplifies interlibrary loan and is now forming the basis for the computeriza- tion of circulation routines such as overdue noti- ces and reserves. The capital outlay for such a circulation system is currently estimated at $150,000 for 1984 -85. Costs may be reduced by the further refinement of the technology involved, or by joining with another library or libraries to share in the cost of a computer. The planning com- mittee that recommended the NELINET membership is currently investigating such systems. An advantage of a properly functioning system is expected to be improved control of operating costs by keeping bet- ter track of borrowers with unreturned material, by insuring payment of fines owed and by encouraging timely return of materials. At the same time, ser- vice ought to be improved through a more efficient reserve system and the ability to locate missing material quickly. Another planning committee appointed by the Trus- tees and including staff, student and patron repre- sentation is concerned with the Young People's collection and services. A report last year noted the continuing challenge of young adult service and its relationship and coordination with both chil- dren's and adult service, as well as with services of the junior high and high schools. There is a concern that young adult services are not reaching all who could benefit. Some budget restrictions did result from the pas- sage of Proposition 211. This came at a time of increasing use and continuing inflation. Your li- brary attempted reductions in areas that would cause the least inconvenience. Friday evenings were chosen for closing both at the main and branch libraries after a thorough survey showed this to be the least busy time. It was also decided to send the first overdue notices to adults after about eight or more weeks rather than four. This does place a greater burden on adult patrons, but the result saves both time and postage and does not af- fect service adversely. A duplicate pay collection at ten cents per day has been reestablished for best sellers. We still have free copies of all books; the revised system does allow the option of much quicker access to these popular titles at a small fee, but without the need for the reserve postal fee. Work has been completed on the replacement of the loose stucco facade on the new addition and on the necessary window replacement on the east wall. The parking situation of course suffered during this work, but is now returning to normal. CARY IN THE NEWS The year's most pleasant event was a reception for Ruth Morey arranged by current and past trustees, Advisory Committee members and staff in honor of over 30 continuous years of remarkable service by Mrs. Morey, including terms as President of the Board, Advisory Committee member and Trustee. Several new members were appointed to the Advisory Committee: Linda Wolk, Charles A. Butts, Jr., and Frederick C. Frick. The full Advisory Committee has been especially helpful to the Trustees during the past several years in its program of long range planning, and their help is gratefully acknowledged. 33 THANKS As in other years, Cary received the generous sup- port of so many persons in its art, music and other programs including the very popular programs at the Children's and Branch Libraries, that it is impos- sible to list each one. Their efforts are, however, Children's Librarian Donna Polhamus demonstrates the printing of endpapers to patron Alisha Bloom during summer course in book making. Life Quality S m a a 4 U 0 0 0. PERSONNEL EXPENSES TOTAL Town Funds $431,673 $152,475 $584,148 Trustee Funds -0- 55,719 55,719 State Funds -0- 12,251 12,251 TOTAL 431,673 220,445 652,118 LIBRARY STAFF - 1981 FULL-TIME: 26 PART -TIME: Averages about 517 hours per week; Total full -time equivalency - 40 persons PROBLEMS AND PROGRESS The major event of the year past has been the Li- brary's membership in " NELINET," originally the New England Library Information Network, through which Cary has joined an electronic network connecting over 2,000 libraries of all sizes and types throughout the country. NELINET is basically a cataloging system for the retrieval and production of records, especially catalog cards. The new system also greatly simplifies interlibrary loan and is now forming the basis for the computeriza- tion of circulation routines such as overdue noti- ces and reserves. The capital outlay for such a circulation system is currently estimated at $150,000 for 1984 -85. Costs may be reduced by the further refinement of the technology involved, or by joining with another library or libraries to share in the cost of a computer. The planning com- mittee that recommended the NELINET membership is currently investigating such systems. An advantage of a properly functioning system is expected to be improved control of operating costs by keeping bet- ter track of borrowers with unreturned material, by insuring payment of fines owed and by encouraging timely return of materials. At the same time, ser- vice ought to be improved through a more efficient reserve system and the ability to locate missing material quickly. Another planning committee appointed by the Trus- tees and including staff, student and patron repre- sentation is concerned with the Young People's collection and services. A report last year noted the continuing challenge of young adult service and its relationship and coordination with both chil- dren's and adult service, as well as with services of the junior high and high schools. There is a concern that young adult services are not reaching all who could benefit. Some budget restrictions did result from the pas- sage of Proposition 211. This came at a time of increasing use and continuing inflation. Your li- brary attempted reductions in areas that would cause the least inconvenience. Friday evenings were chosen for closing both at the main and branch libraries after a thorough survey showed this to be the least busy time. It was also decided to send the first overdue notices to adults after about eight or more weeks rather than four. This does place a greater burden on adult patrons, but the result saves both time and postage and does not af- fect service adversely. A duplicate pay collection at ten cents per day has been reestablished for best sellers. We still have free copies of all books; the revised system does allow the option of much quicker access to these popular titles at a small fee, but without the need for the reserve postal fee. Work has been completed on the replacement of the loose stucco facade on the new addition and on the necessary window replacement on the east wall. The parking situation of course suffered during this work, but is now returning to normal. CARY IN THE NEWS The year's most pleasant event was a reception for Ruth Morey arranged by current and past trustees, Advisory Committee members and staff in honor of over 30 continuous years of remarkable service by Mrs. Morey, including terms as President of the Board, Advisory Committee member and Trustee. Several new members were appointed to the Advisory Committee: Linda Wolk, Charles A. Butts, Jr., and Frederick C. Frick. The full Advisory Committee has been especially helpful to the Trustees during the past several years in its program of long range planning, and their help is gratefully acknowledged. 33 THANKS As in other years, Cary received the generous sup- port of so many persons in its art, music and other programs including the very popular programs at the Children's and Branch Libraries, that it is impos- sible to list each one. Their efforts are, however, Children's Librarian Donna Polhamus demonstrates the printing of endpapers to patron Alisha Bloom during summer course in book making. Life Quality S m a a 4 U 0 0 0. ro I G 0 G k a x 0 0 a 0 m O 0 0 0. Cary Memorial Library Ted Petterson, Library Board of Trustees President, presents a book to Ruth Morey in honor of her 33 years as trustee and advisory committee member. very much appreciated and led to much enjoyment. The Library likewise receives and appreciates many gifts from individuals for books, especially as memorials and gifts of books that are either used here or sold to purchase needed titles. A special fund set up this year by the family and friends of the late Mrs. Evelyn M. Brunn was used for the pur- chase of a new wooden riding train and an educa- tional collection of stuffed animals for the Children's Library. A number of Lexington organizations made generous gifts to the Library this year. These include the Women's Republican Club (history books) and the Lions Club (large type collection). Many local or- ganizations also donated to the Handley Fund, which is now over $1,400.00. Through the support of Honeywell and Ginn, two museums were added to those for which free admission passes are available to Lexingtonians: the Museum of Transportation and the Children's Museum. The Library, in addition, has memberships in the DeCordova, Drumlin Farm and the Museum of Fine Arts. Passes for these museums may be reserved in person or by phone. PUBLICATIONS The Library publishes a leaflet on its services, and a Guide to the Study of Lexington which is a comprehensive listing of materials from all periods with an emphasis on those in the Lexington Collection. Cary Lectures Feature Past, Present and Future The eruption of Mt. St. Helens provided the Cary Lecture topic in February. Mr. Lawrence Malincon- ico from the Earth Science Department at Dartmouth College illustrated his lecture with spectacular slides taken at the site. On April 11, 1981, Dr. Yigal Shiloh presented "The Story of Masada in the Light of the Archaeological Discoveries ". This program was presented within one week after the television extravaganza "Masada ", resulting in a large and interested audience. The third program was presented on May 2, 1981, by Mr. Ben Casados, key NASA lecturer and featured out- standing slides and computer enhanced movies of recent deep space probe activity. Plans are now underway for programs including lec- tures on botany and genetic engineering. The Dance Collective, a Lexington based modern dance company, will present a concert on May 1, 1982. All lectures and programs are held at Cary Memorial Hall beginning at 8 P.M. and are free of charge as specified by the supporting grant from the Trustees of the Isaac Harris Cary Educational Fund under the Life Quality terms of the will of Eliza Cary Farnham and Susanna E. Cary. Program suggestions in writing are always welcome from interested residents. 34 Cary Lectures Committee. L /R: Homer Hagedorn; Roland Gubisch; Lionel Arlan, Chairman. G O a O 0 0 Recreation Department Fulfills A, Need TOTAL PERSONAL SERVICES $144,473 TOTAL EXPENSES 20,705 TOTAL $165,179 TOTAL PERSONNEL Full -time 2 Part -time 104 With the belt tightening that has been demanded of municipal government, as well as the stretching of family budgets, the Recreation Department has tried to develop programs which fulfill some of the leisure interests that people used to seek else- where, or can no longer afford to do as often, and at the same time increase income to offset cost but not to such an extent that it limits participation. Ski programs were again in demand. Cross country clinics were held at Willards Woods, and there was actually snow! The January trip to Mt. Watatic found good conditions, but a February school vaca- tion trip to New Hampshire had to be cancelled. The weatherman brought warm rain and washed away whatever snow was left on the ground. With the blooming of Spring came the demand for ballfields. The telephone rang off the hook each Monday morning, and the lines formed at the office. Many of those who waited until later in the week were unsuccessful in obtaining a field reservation. There were four adult leagues and six youth leagues competing with local companies and residents for field space. For years now, the Recereation Com- mittee has seen a need for additional ballfields. Current planning in the capital budget reflects this need. As the demand for ballfields continues to increase, so does the pressure in scheduling. The Center Field recreation area is the focal point of many residents' evening hours during the spring and summer months. During activities such as band concerts, youth baseball, soccer leagues, adult basketball and softball, tennis lessons, and pick- up games, swimming, bike riding and strolling, one can always find a familiar face. Popularity of tennis seems to be on the decline. Because the tennis sign -in program was limited to weekends only, players were encouraged to make court reservations for other peak hours. The cost of making a reservation increased from $.25 to $1.00. Because of this cost increase, participants tended to wait for an available court and took their chances. The new town pool complex was open for its first full season with an average of 7600 swimmers the first week alone. The three sessions of swimming classes had waiting lists. Diving lessons were in demand. Noontime and late afternoon adult lap swims proved popular, and many residents enjoyed an evening dip at the end of each workday. Due to Prop 212 cutbacks, the Recreation Department recommended the reduction in summer operating hours at the Res. The community opposed this cost cut- ting and voted an additional $8000 on Town Meeting floor in order to reinstate full Res hours. 35 Informal recreation at Hastings Park. The summer recreation program for youths offered a variety of new activities. Fifty youngsters par- ticipated in a two -week basketball clinic at the Center courts. An average of 20 boys and girls were in attendance at the arts and crafts drop -in center offered at the high school. An all new morning playground program with a weekly central- ized special event activity was available at Frank- lin, Hastings, Estabrook, Adams, and Fiske schools. Events included a track meet, frisbee contest, field day at the Res, and a Challenge Day to sug- gest a few. Weekly field trips also proved popular to youth and families. Participants explored Georges Island and Willard Brook State Park, rode the amusements at Canobie Lake Park, and sunned and swam at Wingaersheek and Crane's beaches. The Lexington High School gym and field house even- ing program has maintained a high level of partici- pation. Sandy Russian, instructor for the exercise program for the past 12 years, has managed to de- velop a large and faithful following each Tuesday and Thursday evening. The basketball court and Life Quality 0 m 0 G G O KiD a k a 0 0 0. Recreation indoor track have also been in demand each weekday morning as well as evening. Cooperative programming and shared costs have proved an asset to providing leisure opportunities to some Lexingtonians. For the past two summers, the Town of Winchester has joined with Lexington to provide a summer day activities program to special needs children from the two communities. Also, a theatre trip to see Peter Pan at the Met Center was made possible through this joint effort. The Preschool PTA was responsible for the new tot climbing structure planned for the Center Play- ground. Through their efforts and with the coop- eration of Minuteman Vocational School, who built the structure, the apparatus was completed in November. Installation will be finished in the Spring of 1982. Two projects were on the warrant for Town Meeting vote. One proposal requested a $10,000 allocation for locating a water supply for the Old Res. As of this writing, the search has begun, but an adequate source has not been uncovered. Also voted was $41,700 to reconstruct the four tennis courts at Valley and Adams play areas and to resurface six of the ten courts at the Center. Work has commenced on these courts and completion is estimated for June, 1982. The 8.8 miles of bicycle paths which connect many of the schools with the Center of Lexington were completed in the Spring. This project was 3/4 funded through Chapter 90 funds from the State. Through the efforts of the police bicycle safety officer, Peter Mills, and bicycle subcommittee members Alice Hinkle, and Betsy Whitman, as well as the Minuteman Vocational School, a map of the bike paths was made available to the public. Battle Green Guides Welcome Many Tourists This past year was certainly a busy one for the official guides on the Battle Green. Tourists from all 50 states and many foreign countries visited Lexington Green and the historic houses. In 1981, as usual, during the fall foliage season buses toured the Battle Green and were a common sight during the months of September and October. A record number of eleven new guides passed their written and oral examinations and were further trained by the senior guides. The new guides were quite an advantage at the height of the tourist season. A total of twenty -six guides received their Life Quality 36 Tot play equipment construction at Minuteman Tech. The Committee's constant enthusiasm, dedicated service, and support of the programs has been vital in providing the high quality of leisure activities and recreation facilities that Lexington has to offer its residents. The Committee and staff wish to encourage sugges- tions, program proposals, and continued support for the programs from the community and to thank the citizens, agencies, and departments who have cooperated in the delivery of these services. their official permits from the Selectmen. A class for new guides and senior guides, was held on June 27th, with senior guide, James Lyons, as the instructor, assisted by Cornelius P. Cronin, Director of Guides. Free tours, for Lexington residents were held on August 4th and 25th. We wish more families and friends would take advantage of these special lec- tures on Lexington's historical heritage. Applications for new guides, over 14 years of age, are available at the Visitors Center. 0 G 0 a m a 0 0 N 0 R 3 O 0 0 0. White Hat Award: Long Service Recognized Dr. Mary Perry receives the White Hat award from Dan McCabe as other White Hat winners look on. Before an enthusiastically approving Patriots Day audience, Lions Club president Dan McCabe presented the traditional White Hat to Dr. Mary Perry. In introducing Dr. Perry, Mr. McCabe noted that she "exemplifies the qualities that the White Hat award stand for as a citizen who has demonstrated dedica - tion to the principles of good citizenship and who has advanced the American way of life, giving un- selfishly of her time and talents over the years beyond the normal bounds of her occupation." Educated at Jackson College and Tufts Medical School, she interned at New England Hospital for Women, the Philadelphia Childrens' Hospital and Duke University Hospital. She began her pediatric practice in Lexington 36 years ago. In the audience were many former patients, some grown to adulthood with children of their own who are part of the "second generation" of her practice. The White Hat has been presented by the Lexington Lions Club since 1954 and has come to symbolize Lexington's citizen of the year award. Others who have received the award, beginning in 1954, have been: Edwin B. Worthen, Albert Burnham, John Garrity, Rev. Harold T. Handley, William E. Maloney, Dr. Fred S. Piper, Thomas Grindle, William Roger Greeley, Albert G. Frothingham, Margaret Keefe, Eleanor B. Litchfield, Rev. Msgr. George W. Casey, and Joseph 0. Rooney. Also, Donald E. Nickerson, Alan G. Adams, Dr. Win- throp H. Harrington, Michael Vidette, Sr., Louis A. Tropeano, George W. Emery, Louis A. Zehner, Irving H. Mabee, Richard A. Michelson, Ruth Morey, Levi Burnell, Donald Gillespie and William Fitzgerald. Historical Commission Adds to Inventory This Historical Commission continued its efforts to preserve local historic properties, responding to requests from townspeople for information about his- toric preservation or building history in Lexington. The inventory of the town's historically and archi- tecturally significant Rroperties is close to com- pletion. Nearly 200 photographs were added to the files which share space with the Lexpress office. This inventory contains maps and architectural and historical descriptions of structures throughout the town. Several Historical Commission members lent support to the effort to rehabilitate the Garrity House on Hancock Street. Two members have been serving ac- tively on the Garrity House Committee along with appointees from additional interested groups. The Commission detailed a recommendation that the Adams School building be included in the East Lex- ington Historic Distric to ensure that any design changes be compatible with the historic character of the area. The Commission welcomes two newly appointed mem- bers, Ed Donnelly and Roland Gubisch, who replace John Orcutt and Anne Grady, and gives special thanks to Anne Grady for the outstanding contribu- tions she has made. Historic District Commission Looks Forward We have had a quiet year, with fewer applications than usual, and relatively little controversy. This has given us time to advertise our existence with a letter to residents of the four districts and a map to realtors. We think this information will be useful to all who receive it. The next year or two may find us busier. In addi- tion to plans for the Garrity House, we must deal 37 with Adams School which we would like to see added to the East Village District. There will be pro- posals for Muzzey Junior High School, the Munroe School and parking in Lexington Center. Many townspeople have devoted long hours to these pro- jects, and we hope we can help them reach decisions that will maintain, or even enhance, the beauty of our historic town. Life Quality m S a Q U O a a 0 0 a Celebrations Prevail Despite 2 1/2 Cuts The newly- formed Police Honor Guard strides forth on Patriots Day. Observances of Patriots Day, Memorial Day and Vet- erans Day were carried out with traditional elan, despite budget restrictions, thanks largely to ex- tra help extended to the Town Celebrations Committee by the Chamber of Commerce, Lodge of Elks and numerous businesses and citizens. The 206th anniversary of "That Glorious Morning for America" began Monday, April 20, at 5:30 a.m., when Martin Gilman sounded the alarm from the Old Belfry with many local churches chiming in. The battle reenactment followed, then the Youth Parade headed by Chief Marshall Mary Concieson, High School Senior Class President, with classmates Jeff Anderson, Miki Yoshino, Tina Reiling, David Shaw, Bronwen Pugh and Brad Moore, Theme for the morning observances on the Battle Green was "A Renewed Dedication- -Let It Begin Here." Among those taking part: High School Band, Police Honor Guard, The Rev. Arnold Colletti, Rev, Ted Petterson and Sea Scout Ship #138 Flag Detail, Youth Award winners were Matthew Burlage, Mary Concieson and Dean Madden. The Lawrence E. Stone Award went to Robert Scott of the Hayden Recreation Drum Corps. Other morning traditions included awarding the White Tricon Hat, five mile road race, pancake breakfasts, and services by the Daughters of the American Revolution and Minute Men. In the flaat competition, the Youth Division winner was the Lexington Girl Scouts, followed by the Cub Scouts and DeMolay. The Civic Division winner was the Folk Art Center followed by the Lodge of Elks and Follen Community Center. Chief Marshall Robert C. Jackson, Lt. Col, U.S.A. (Ret.) and Chief of Staff Jerome F. Garrity, Comman- Life Quality der, Lexington Post VFW, led the afternoon parade of four divisions of bands, marching units, color guards and floats. The Celebrations Committee extends hearty thanks to the following organizations for their help in de- fraying the costs: Lions Club, Arlex Oil Co., Nolan Norton & Co., V. K. Bogosian Electric Service, Battle Green Inn, Raytheon, Lexington Savings Bank, Chamber of Commerce, Battle Green Shell, Shawmut County Bank, Leader Federal Savings, Data Instru- ments, Minute Man Publications, Lexington Press, Michelson Shoes, Woodhaven Paint & Wallpaper, Stanley Hill Post #38 American Legion, Rowe Chevro- let, Lexington Toyota, Sheraton Lexington Inn, Mals, Dan McCabe's Creative Carpentry, Lexington Lodge of Elks, Wilson Farms, Busa Liquors, Itek, Memorial Day services at Westview Cemetery were led by the Rev. George C. Papademetrious, Chief Marshall Cornelius P. Cronin, Charles Sullivan and Warren Hawkins. The Memorial Day Parade to Monroe Cemetery, Cary Hall, Colonial Cemetery and the Battle Green inclu- ded ceremonies and readings by Miki Yoshino of the High School Senior Class, Mary Concieson and Select- man Stephen Politi. Lt. Col. Edwin B. Dobkowski of the Hanscom Air Force Base delivered the address of the day. The Veterans Day parade was led by Chief Marshall Warren Hawkins, VFW, and Sgt. Richard Grogan, USMC, Charles Sullivan, VFW, Capt. James J. Leahy, USMC (Ret.) and Cornelius Cronin, American Legion. Units in the parade included: Charles J. Shutt Marine Corps Color Guard, Police Honor Guard, High School Band, Air Force Assoc. Jr. ROTC Vocational Tech, DeMolay, Cub Scouts, Campfire, Hayden Drum- mers and Twirlers, the Fire Department and town of- ficials. Capt. Vincent J. DeMattina of the Hanscom Air Force Base delivered the traditional address. 38 Waiting for Patriots Day Parade to begin. L /R: Ginny Maroney, Cathy Maroney, Annie Venier, Laura Maroney and Amanda Venier. m G G O ao c k a 4 a 0 0 0. Planning Board Initiates Change in Emphasis Planning Board. L/R seated: Jacquelyn Smith, Karsten Soren Vice Chairman; Frank Sandy, Ch. man; Laura Nichols; Iris Wheat Standing: Lorraine Salto, Sec tary; Robert Bowyer, Planning tor. Absent: Steven Asen, As ant Planner. Nineteen eighty -one was a year in which the Planning Board began to shift its emphasis from the admini- stration of zoning and subdivision regulations back to a focus on policy making and comprehensive planning. Zoning and Traffic, Hartwell Avenue: The board issued a policy statement on the relationship be- tween additional traffic and the rezoning of land in the Bedford Street - Hartwell Avenue area. The state- ment argued that no additional land should be re- zoned to permit commercial development until traffic improvements proposed by the Town are made. The board's analysis showed about 600,000 square feet of new floor space (a 33 percent increase above the existing commercial development) had received per- mits from the town. Traffic from this new develop- ment has not yet appeared on the already overbur- dened Bedford Street and Hartwell Avenue. The Town Meeting defeated a proposed rezoning for additional development at the corner of Hartwell Avenue and Wood Street. The Planning Board policy was further supported in December when traffic consultants to the Engineering Department projected a 40 percent increase in traffic in the area and recommended the construction of an underpass to replace the existing Bedford Street - Hartwell Avenue "jughandle." The board adopted another policy stating that all new commercial development on land in the commercial zones in the Hartwell Avenue - Bedford Street area should take steps to reduce the amount of traffic during peak hours. The Board of Appeals, whose action would have been required to implement the policy, did not follow the Planning Board's recom- mendation and granted special permits that did not require developers of new buildings to reduce traffic movement during peak hours. Lexington Center Revitalization: Attention to pol- icy issues permitted the Town Meeting to take the first significant action on parking improvements in Lexington Center since 1972. Analysis showed that the town provided about 580 free parking spaces, most of which were taken up by all -day employee parking while customers could not find sufficient parking. The new policy is that the needs of "turn- over" parking for customers will be satisfied first, with the remaining spaces available for all day employee parking. Another major policy change is that the town will now charge some type of fee for 39 all its parking spaces in the center, so that the parking program will be self- supporting and will no longer be dependent on the real estate tax levy. Economic surveys of center businesses and of house- holds in Lexington were initiated late in 1981. The results of those surveys will be the basis of policy discussions in 1982 of how effectively the Lexing- ton center business area serves the needs of the town and its own economic vitality. Three Planning Board members serve on the Center Revitalization Committee and the Planning Director is its principal staff resource. Construction Standards, Unaccepted Streets: The board also addressed the long- standing problem of construction of new houses on existing unaccepted streets, most of which are dirt roads and some of which are barely passable. The Zoning By -Law re- quires that the Planning Board make a finding as to the adequacy of the construction of unaccepted streets before a building permit can be issued for a new home. With the recommendation of the Town En- gineer, the board developed construction standards that are less stringent than the town's standards for new streets, but will still require that many of the unaccepted streets be improved, at the devel- oper's expense, in front of the lot on which the building is being constructed. That is comparable to the situation in a subdivision where the devel- oper bears the expense of installing the street and utilities. Procedures for Zoning Amendments: A proposal to change the Zoning Map for an RD (residential) or CD (commercial) district requires that the Town Meeting approve a specific site development plan. The board adopted a policy covering each stage of an RD or CD zoning amendment, indicating to developers what plans and other documentation are needed. The board desires to have the review process start earlier and to avoid last- minute changes in plans. 1980 Census: The preliminary population count from the U.S. Census taken on April 1, 1980, is 29,479, a loss of 2,407 people from the 1970 population which was 31,886. The preliminary count of housing units is 9,781, an increase of 922 from the 1970 housing - unit count of 8,859. One might wonder how the num- ber of housing units would increase by 10.4 percent Environment 0 a m C7 0 4 Planning Board while the population decreased by 7.6 percent. Ac- cording to the town's records, the number of chil- dren from age 0 through grade 12 declined by 4,124 between 1970 and 1980. The ratio of children per household and persons per household declined and there are now many more households with no children at all. When complete census returns are published in 1982, a more detailed analysis of these important demographic changes will be made. Subdivision Activity: The board approved four definitive subdivision plans which include a total of 29 house lots and one preliminary plan for 20 house lots. With the cooperation of the developer, the Trodden Path subdivision off Concord Avenue and Blossom Street will include an area to be construc- ted as an informal play area to serve a neighborhood that does not now have a recreation area. Housing: The Planning Board reviewed its previous policy advocating the inclusion of low and moderate income housing in proposals seeking rezoning for in- creased density (RD) and has reaffirmed that policy. Progress has been slow in actually acquiring the two units at Morrow Crossing and the ten units at Potter Pond which has been promised (as part of the site development plan presented to Town Meeting) for such housing. It is believed that the concerns raised by HUD regarding condominium association obligations Conservation Commission: can be adequately addressed in future submissions for increased density development, i.e., by placing the units on separate lots and thereby excluding them from the condominium association. The board is currently studying alternate methods of implementing this policy. Planning Board Operations: In order to emphasize planning activites and to adjust to a Proposition 2 1/2 reduction in the budget that cut the amount of staff time available, an effort has been made to streamline Planning Board operations. Substantial progress has been made in subdivision review by re- quiring developers to submit material as specified in the "Subdivision Rules and Regulations" and by not accepting sloppy or incomplete work. The new RD, CD guidelines are another program of improving the review process. Iris Wheaton served as Chairman until June; Frank Sandy succeeded her and is the current chairman. Lorraine.Salto, a Concord Avenue resident, joined the staff as secretary. Editor's Note: The above write -up is a "first" on the town's new word processor. Next year's entire Town Report shouZd be more easiZy typed and edited because of this pioneer effort. A Moratorium on Acquisition The Conservation Act of the Commonwealth of Massa- chusetts enabled the Town in 1963 to establish a conservation commission for the "promotion and de- velopment of the natural resources and for the pro- tection of the watershed resources." These purposes are accomplished through land acquisition, land management and wetland protection. Land Acquisition: The uncertainty of the impact of Proposition 2� postponed the land acquisition pro- gram for 1981. Although this decision was reluc- Farm Pond in Parker Meadow received its name early in 1981 following a naming contest. 40 Environment tantly accepted by Town Meeting, the commission be- lieves it to be the correct one. The Town Meeting did transfer approximately twenty acres of tax - title and town -owned land to the jurisdiction of the commission. (Land off Grassland Street, Vyne- brook Village, the Lower Vine Brook, North Street, at Butterfield Pond and the Tophet Swamp.) This action allows for a better land management of community open space. Land Management: The Conservation Director with the assistance of the Department of Public Works Park Division made improvements in several conser- vation areas. In Dunback Meadow, the red pines were pruned to provide a better view from Marrett Road; the fields were mowed (after the nesting season) to control growth; and a bridge was con- structed across the Clematis Brook near Bowman School. A vehicular bridge was constructed in Par- ker Meadow to allow access to the back field, as well as for recreational use of the area. In co- operation with the town of Arlington, improvements were made to control access points to the Great Meadow and thereby to encourage proper use of this unique tract of land. Many hours of work for main- tenance and beautification were donated by indivi- dual citizens, youth organizations and, in parti- cular, the Lexington Field and Garden Club. Community gardens continue to expand. They provide an opportunity for more than 200 local citizens to Conservation Commission enjoy an outdoor activity while providing their families with a supply of fresh vegetables. The gardens are located at Idylwilde, Shaker Glen, Dunback Meadow and a new area off Grove Street near the Paint Mine. A new area off Allen Street (Dun - back Meadow) is planned for next year. The garden program, now is in its tenth year, has become in- creasingly popular as gardeners experiment with new methods and novel crops. Some larger tracts (2 -10 acres) of conservation land were leased to local farmers, who in turn harvest vegetables and hay for local consumption. Wetland Protection: The need to protect the re- maining wetlands becomes more urgent as developable land disappears. Under the Wetland Protection Act of the Commonwealth (Ch. 131, Sec. 40), and the town's Wetland By -Law (Article XXXIII), the Commis- sion received twenty applications to alter wetlands Subsequently, following a site inspection, hearing and deliberations are held and an Order of Condi- tions is issued, which in one case included a denial to alter. Alteration of wetlands also in- cludes the monitoring of illegal filling and dumping which has become acute with the closing of the town's sanitary landfill. The following wet- land hearings were held (State wetland file numbers 201 -99 through -119 and By -Law file numbers 46 through 64): Heidke Realty Trust (off Young St.) Michael Colangelo (Hartwell Ave.) Cynthia Nardone (Concord Ave.) Oscar Cormier (Grove St.) Tektronix, Inc. (Hartwell Ave.) Boston Properties (Hartwell Ave.) Town of Lexington (North Lexington Brook) Town of Lexington (Sickle Brook) (201 -106 BL53) Town of Lexington (easement off Clematis Rd.) Robert Cataldo (Blossomcrest Rd.) (201 -108 BL58) Town of Lexington (intersection Adams /North Sts. Town of Lexington (North St.) Town of Lexington (Kendall Rd. at Vine Brook) Mary Louise Perkins (Kendall Rd.) Oscar Cormier (Grove St. and N. Emerson Rd.) W. R. Grace & Co. (Hayden Ave.) Paul Bauer (Marrett Rd.) (201 -11 *Angelo Giaquinto (Sanderson Rd.) Town of Arlington (Reservoir - Lowell St.) Diran Semonian (Lowell St.) *Project denied Angela Frick, Vice - Chairman of the Conservation Com- mission, leads Arlington- Lexington conservation walk in the Great Meadow. Community Interaction: In addition to the above functions, the Commission encourages residents to become more familiar with open space in the town. Continuing the tradition of "know your conservation land," the Commission sponsored a walk through Cranberry Hill in early May. Although the weather was wet, a few hardy souls explored the area with Susan and Stanley Solomon as leaders. On an over- cast October Sunday, more than 200 people filled the Great Meadow, under the sponsorship of the Arlington and Lexington Conservation Commissions, the Citizens for Lexington Conservation and a group of enthusiastic leaders. An encore is planned for Spring, 1982. Kudos to the Minute -Man and reporter Alice Hinkle, who assisted in this community interaction. Membership Changes: The Commission is a seven - member board appointed by the Town Manager with ap- proval of the Board of Selectmen. Shirley Stolz did not accept reappointment in April, and Francis Fields resigned in November. Ruth Mitchell was ap- pointed in June, John Oberteuffer and John Eddison in November. The work of the commission is administed by W. Clifford Prentiss, Conservation Director, and Laurie Macauda, Secretary, who deal ably with town agencies, boards and citizens. Fence Viewers Urge Neighbors' Communication The official jurisdiction of the fence viewers is limited to fences abutting town land. Most quer- ies directed to fence viewers seek information about casual details and can easily be answered over over the phone. Often these calls relate to line fences between neighbors. In these cases, the role of the fence viewers is to explain the law and to act as a peacemaker. They have no authority to im- 41 pose a settlement; if mediation does not work, the solution rests with the courts. It is unhappily true that lack of communication be- tween neighbors is the most common source of dis- putes over line fences. If anyone plans to build a line fence, the best advice is not to act unilater- ally. Be sure of your assumptions and then discuss your plans with your neighbors. Environment ro m C C P k a ai 'm G x m U 0 0 a 0 a 0 0 4 Board of Appeals Permits Signal Trends Board of Appeals. L/R seated: Thomas Taylor, Robert Gary; Natalie Riffin, Vice - Chairman; Woodruff Brodhead, Chairman; Evelyn Cole, Clerk; Irving H. Mabee; Peter DiMatteo, Building Commissioner. Associate Members standing: Eric Clarke, Clarence Turner, Ruth Morey, Jonathan Doran, William Hays. Absent: Anne Scigliano. The Board of Appeals operates under the authority of Chapter 40A of the Zoning Act of Massachusetts, of the Zoning By -Law of Lexington and of the Town of Lexington General Laws. To quote briefly from Section 14 of 40A (Powers of the Board of Appeals): (1) To hear and decide appeals in accordance with Section 8, 40A (persons aggrieved by inability to obtain a permit or enforcement act from any admin- istrative office). (2) To hear and decide applications for special permits. (3) To hear and decide petitions for variances. In exercising the powers granted by this section, a board of appeals may, in conformity with the pro- visions of this chapter, make orders or decisions, reverse or affirm in whole or in part, or modify any order or decision, and to that end shall have all the powers of the officer from whom the appeal is taken and may issue or direct the issuance of a permit. The board consists of five regular members appointed by the selectmen for five -year terms. Annually, the selectmen also appoint six associate members for one -year terms to substitute for any regular members who are unable to serve at a particular meeting. The board met 23 times during 1981 and heard 106 pe- titions. These are listed in Part II of this report The board considered nine site plan reviews as com- pared with four the previous year. Seven of these were office buildings and two involved housing. Permits were granted for 18 signs versus seven last year. Five food establishments were reviewed for permits. Twelve variances for additions to resi- dences were granted in 1981 and eight were granted to maintain existing structures. 42 Environment In November, the new section 7.4.9 of the Zoning By -Law went into effect allowing the board to grant a special permit to maintain certain noncomplying buildings instead of issuing a variance. Our former chairman, Ruth Morey, who has so ably served the town in many ways, retired as a regular member. However, we are pleased that she continues to serve as an associate member and thus gives us the benefit of her knowledge and experience. The board wishes to thank Robert V. Whitman and Wil- liam J. Scouler, who retired as associate members, and to welcome new associate members: Jonathan P. Doran and Anne P. Scigliano. Robert Gary, formerly an associate member, was appointed a regular member for a five -year term. Building/ Inspection: The Year of Offices TOTAL PERSONAL SERVICES FY81 $86,825 TOTAL EXPENSES FY81 2,940 TOTAL PERSONNEL Full -time 4 Part -time 2 Provisional 1 1981 was the biggest year ever in office building construction -- either new buildings or additions and alterations. (See Part II for statistical breakdown.) With approximately 500,000 square feet of new or added -on office space and a value of ap- proximately $16,000,000, the total value of con- struction for 1981 exceeds $25,000,000. This is an all -time high. Trends of last year have persisted. Since land is at a premium, more additions are being constructed than ever before. Major alterations to existing houses continue briskly. 1981 saw a shift from wood stoves to coal stoves and a sharp increase in solar hot water systems and greenhouses - -all with an eye toward energy conservation. Judging by this year's applications for permits, next year promises more office buildings and sin- gle family subdivisions, as well as an increase in additions, alterations and energy- conserving devices. Retail and office space expands in the Center. Permanent Building Committee: Pool Complex on $ Target The sole concern of the Permanent Building Committee The pool complex is now complete, and it is pleas - during 1981 was completion of the Central Pool Com- ing to note that the cost of the entire project plex. Although the pool was opened in 1980, the fell within the original $675,000 appropriated by pool contractor did not fulfill his contract re- the town meeting. quirements until the following spring and summer. 43 Environment 0 c k d a 0 0 a m yO m G k .-1 C 4 0 Q G C Q O O a LHA Starts Elderly Units, Acquires Some Condos Groundbreaking ceremony for the sixty -unit Elderly Housing at Countryside Village. L/R First Row: William Sullivan, Lexington Housing Authority; William Spencer, L.H.A.; Arthur Shompe, L.H.Hewett; Margery Battin, Selectman; Joe Rooney, L.H.A. Chairman; Alfred Busa, Selectman Chairman; Donald Wilson, L.H.A. Vice - Chairman; Robert Campbell, Interact, Inc. L/R Second Row: Robert Adam, Adam Swenson Design Architects; John Connors and George Reese, Weston Associates, Temple Scanlon, L.H.A. Executive Director; Richard O'Neil, Interact Inc.; Frederick De Angelis, L.H.A. Attorney. Fall, 1981, saw the start of our sixty -unit HUD - financed elderly /handicapped project at Countryside. The developer, Weston Associates Inc., expects to have the apartments ready for occupancy by early fall, 1982. The Authority's office and maintenance facilities will be moved to the new location. In December, the transfer of seven condominium units at Parker School to the town for lease to families of low and moderate income by the Authority was ac- complished. Occupancy of these two- bedroom apart- ments is scheduled for January, 1982. Acquisition of two condo units at Morrow Crossing and ten units at Potter Pond development does not appear possible. HUD funds which have been set aside cannot be used unless some way can be found to exempt the Authority owned units from assessments for "frills" or amenities that are not considered necessary for low and moderate income housing under HUD regulations. Permission has been requested of the Executive Office of Communities and Development to use funds reserved under the State 705 -3 program for this acquisition. While the acquisition cost is considerably lower than the market value, EOCD's position is that more can be done with the limited state funds in other communities where acquisition costs are considerably lower. Under the State 707 program, we are providing rental subsidy for sixteen low income families and for 58 families through the HUD Section 8 Program. People 44 Continuing responsibilities include eighteen single family LEA owned and rented to families, two housing areas for the elderly - -100 unit Greeley Village opened in September, 1968, and 48 unit Vynebrooke Village, opened in March, 1973. Both offer various services for the elderly. Well- elderly clinics are conducted at both sites, and the Recreation Depart- ment and Cary Library bring materials. Bus service is available to Lexington Center and other shopping areas. The Authority is a corporate political body com- posed of five members serving five -year terms; four are elected and one is appointed by the Secretary of Executive Office of Communities and Development. The Authority operates under Chapter 121B of the Commonwealth and has the power to finance through federal, state or private sources or sell its own tax - exempt bonds or notes. The Authority also has the power of eminent domain. The Authority employs two full -time persons on its maintenance staff. Regular meetings are held on the third Tuesday of the month at 7:30 p.m. Special meetings are called as the need arises. The Annual Meeting and Election of Authority officers is held on the third Tuesday in April. All meetings are open, and the public is invited to attend. Council on Aging Expands Meals Program The continued goal of the Council on Aging is to help create a reasonable living environment for the elderly who wish to continue living in Lexington. The CoA also serves as advocate for over 5200 senior citizens. Because of the popularity of the congregate meals at the CoA center, we have expanded our program to two days per seek with the hope that we can further ex- pand to a regular four -day per week program. An average of 45 meals per day is now served. We are anxious to expand this program as we antici- pate an even greater demand due to rising costs of both food and home heating oil. We expect more people will want both the daily food program and the chance for companionship in an attractive, well- heated environment. This year we volunteered rooms at our center to the Adult Education program for classrooms. This fall there are seven classes, and the arrangement is working out to the benefit of all. Friends of the council conducted a raffle and raised over $1600. The Friends also furnished one of our new rooms and paid for many smaller items. They are also holding a Christmas Fair. These projects help senior citizens get acquainted and help dispel loneliness. The Friendly Visitor Program was rejuvenated by the addition of Donald Frost, an intern from Mystic Val- ley Mental Health. He is training Lexington High School students to be Friendly Visitors. We like the interaction of students and senior citizens. Minuteman Home Care Corporation gave us a grant for purchasing a typewriter and serving utensils for the congregate meals program. MHCC continues to provide home aide and home health services to income - eligible senior citizens. Some goals fulfilled: Expansion of congregate meals. Friends of the Council increasingly active and supportive. Grant monies received. Future Aims: Further expansion of congregate meals. Extended outreach to the hidden elderly. Relocation into permanent headquarters with room for expansion. A senior aide to head the meals program. Council on Aging. L/R Seated: Joan Melcher, Coordinator; Joseph Rooney, Chairman; Elise Morehouse, Asst. Coordinator; Dorothy Boggia. Standing: Arnold Green, Mary McDonald, President of Friends of the Council on Aging; Janet Clark, Reverend Shirley Goodwin, Bill Sen, Wendell Benway, Voluntary Treasurer. 45 People a 0 m a 0 0 a Youth Commission: Continuity Amidst Change There is entirely new blood in the adult membership of the Youth Commission this year, but some stal- wart youth members have remained in order to en- hance continuity. The major effort of the Commission this year will be to proceed toward a long -range plan. The first step is a needs assessment. This will involve a pair of surveys, one to be issued to students and one to parents. The surveys will explore awareness or satisfaction with local programs and services. They will seek to discover areas in which problems lie such as these: How serious is alcohol use? Is pressure an issue? What do kids and parents feel they need? During the summer the youth employment service, Hire a Youth, found jobs for nearly a hundred Lex- ington teens using staff support of an intern in the Town Manager's office. It is expected that this valuable service will be repeated in the summer of '82. A new program, Kids to Kids, has been initiated. It pairs high school students as friends with ele- mentary school youngsters for after school and weekend "special" times. The Youth Commission will sponsor a drug education evening in February. A drug display case will be on view and kids and parents will be able to speak with experts and convicted offenders. Youth Commission. L/R Seated: Diane Parr, John McGirr, Ronald Marble. Standing: Jim Findley, Philip Deutch, Nancy Barter, Bea Phear. Veterans' Services: A Change in Personnel TOTAL PERSONAL SERVICES $10,031 FY81 TOTAL EXPENSES $20,470 FY81 TOTAL PERSONNEL 1 Part -time Veterans' Clerk, Jane Newcomb, who started last Oc- tober on a permanent part -time basis, is on mater- nity leave. Bea Phear, Special Acting Assistant, has been covering the office since August. Office hours are Monday and Thursday from 9 A.M. to 1 P.M. The Department of Veterans' Benefits is a program jointly funded by the state and the town. The De- 46 People c 0 m a m V 0 0 a a partment's rules and regulations are governed under Massachusetts General Laws, Chapter 115. Veterans must meet certain qualifications of service, income, residence and type of discharge to receive benefits which are designed to assist in times of crisis. These benefits range from everyday living expenses to medical assistance. In addition, the local office offers guidance to veterans and their dependants who are applying for Federal Veterans Administration programs such as pensions, compensation, burial benefits and loans. G m m m x 4 O �i O m O O t a O m 0 k m a 0 0 r a Lexington, 1981 Outer photos clockwise from upper L: Town Moderator Lincoln Cole, Town Clerk Mary McDonough and Il Ahn at student Town Meeting. Candi- dates Night for local elections. Tree in derelict farm equipment at old Johnson farm. Retiring fire- fighters L /R: George Pekins, Lt. William Cupp, Harold Foley, Dep. gc C Chief Roy Cook and Gerald Connors. Preschoolers at Kite Fest. Above: Dave Cowens with John Scott at r Special Olympics sponsored by the a high school (Photo, Gao -wen Shao). recycling site on a Sunday afternoon Center above: Jim Cameron, bundled newspapers and Melissa Green at the (Photo, Lexington Minute -Man). 47 G m m 7 G k m a d m r C Q O O .0 a m 7 Q Q O �0 G N m a m x G m U O O a People Sat �' -A '' f" ?�"h'r�''7:r,�"w. 5"2f��' „: ^'"N.r"�. ._. i+"'�'Si_.x•`5 +... ... Officers and Committees Elected Town Officers Board of Selectmen 1983 Registrars of Voters Alfred S. Busa, Chairman 1983 Reed Kingston Taylor, Chmn. Margery M. Battin 1983 Lilah H. Groisser Mary W. Miley 1982 William B. Simmons James F. Crain 1984 Mary R. McDonough, Clerk Stephen M. Politi 1984 1982 Jean Gaudet 1983 Director of Guides Moderator James C. Beck Cornelius P. Cronin Lincoln P. Cole, Jr. 1982 Lexington Housing Authority Joseph 0. Rooney, Chairman 1982 Donald D. Wilson, V. Chmn. 1983 William S. Sullivan 1985 +William T. Spencer 1982 James McLaughlin 1986 +Appointed by State EOCD Planning Board Frank Sandy, Chairman 1983 Karsten Sorensen, V. Chmn. 1985 and Clerk 1983 Iris G. Wheaton 1982 Laura F. Nichols 1984 Jacquelyn R. Smith 1986 School Committee 1984 Frank I. Michelman, Chairman 1982 Patricia A. Swanson 1982 Jean Gaudet 1983 Sandra J. Shaw 1983 James C. Beck 1984 Selectmen Appointed Town Manager Robert M. Hutchinson, Jr. 1983 Comptroller Richard M. Perry 1982 Town Counsel Palmer & Dodge Norman P. Cohen Executive Clerk Beatrice M. Casey 1982 Fence Viewers Louis A. Zehner William H. Sullivan Directory i 3 �` Board of Appeals Woodruff M. Brodhead, Chmn Natalie H. Riffin, V. Chmn Irving H. Mabee Robert M. Gary Thomas G. Taylor Board of Appeals Associate Members William C. Hays Eric T. Clarke Ruth Morey Clarence D. Turner Johnathan P. Doran Anne R. Scigliano Forum on AAgingz William R. Page, Chairman Peter F. Davison Jacob B. Gardner Judith A. Laster Alice A. Shafer Town Celebrations Committee 1984 William P. Fitzgerald, Chmm. 1983 1982 Raymond J. Flynn, V. Chmn. 1983 1983 Dawn Brenchick 1982 Paul W. Jenkins 1982 C. Jean Coates 1983 Karen M. Gaughan 1982 Robert C. Jackson 1983 Marion H. Snow 1984 Frances P. Mallett 1984 1983 1984 1985 1986 1982 1982 1982 1982 1982 1982 1982 Historic Districts Commission 1982 John R. Packard, Chairman 1983 +(Historical Society) 1983 John L. Davies 1986 +(Historical Society) 1984 Roland B. Greeley 1982 +(Selectmen) 1984 S. Lawrence Whipple 1984 +(Arts & Crafts) 1983 Ann Wallace 1985 +(Library Trustees) +Nominating Organization Historic Districts Commission 1982 Associate Members 1984 Sara P. Harkness 1983 +(Library Trustee) 1982 Linda J. McAulay 1984 +(Arts & Crafts) 1983 Richard S. Morehouse 1984 +(Historical Society) 1984 Molly Nye 1983 +(Arts & Crafts) +Nominating Organization 48 Trustees of Public Trusts Gaynor K. Rutherford, Chmn. 1984 Frederick B. James 1986 Frank T. Parrish, Jr. 1982 Bridge Charitable Fund Gaynor K. Rutherford, Chmn. 1984 Frederick B. James 1983 Frank T. Parrish, Jr. 1982 Gammel Legacy Income Trust Helena R. Butters 1982 Leona W. Martin 1982 Moderator Appointed ADDropriation Committee William J. Dailey, Jr., Chairman 1982 Robert Cataldo, V. Chairman 1984 George P. Wadsworth 1982 John R. Campbell 1982 George S. Silverman 1983 Esther S. Arlan 1983 Barry H, Marshall 1983 Harry A. Hall III 1984 Stanley Toye 1984 Richard M. Perry,ex— officio Capital ExDenditures Committee Nyles Nathan Barnert, Chairman 1984 John R. Beaver 1984 Clifford B. Porter 1983 Daniel L. McCabe 1983 Jane P. Buckley 1982 Committee on Lectures under wills of Eliza Cary Farnham and Susanne E. Cary Lionel Arlan, Chairman 1982 Homer J. Hagedorn 1982 Roland W. Gubisch 1982 Representative to Minuteman. Vocational Technical School District Committee Robert C. Jackson 1981 Town Officers and Committees Town Manager Appointed with Selectmen's Approval Board of Health James W. Lambie, Chairman 1983 Dr. Michael Erdos 1982 Dr. Linda Roemer 1984 Conservation Commission (Authorized November 25, 1963 Amended June 14, 1971) David G. Williams, Chairman 1984 Francis W.K. Smith, V.Chmn. 1983 Angela Frick 1984 Paul V. Riffin 1982 Ruth Mitchell 1983 John C. Eddison 1982 John A. Oberteuffer 1984 Paul E. Mazerall,Ex- Officic Council on Aging Joseph Rooney, Chairman Rev. Shirley B. Goodwin Arnold S. Green Barbara Luckman Janet C. Clark George Harris Dorothy Boggia William Sen Barbara Rubin Louis Tropeano Historical Commission Roland Gubisch, Chairman Martin A. Gilman Bebe Fallick Edward Donnelly Recreation Committee Robert N. Eby, Chairman F. David Wells, Jr. Pauline Spagnolia Judith J. Uhrig Carolyn Wilson Paul E. Mazerall,Ex- Officio Youth Commission Ronald B. Wells, Chairman James J. Findley John McGirr Ronald E. Marble Nancy L. Barter I1 Song Ahn Town Manager Appointed Board of Assessors Willard P. Crush, Chairman John J. McWeeney William L. Potter 1982 1982 1984 1984 1983 1983 1983 1982 1984 1982 1984 1983 1983 1984 1984 1983 1983 1982 1982 1983 1984 1984 1984 1983 1984 1983 1982 1984 Permanent Building Committee William P. Kennedy, Chairman 1984 Herbert P. Grossimon 1983 James J. Scanlon 1982 Ronald Levy 1984 Robert N. Eby, Pool F. David Wells, Jr., Pool Westview Cemetery Development 7 ;;-- -; rtAA Louis A. Zehner, Chairman Mildred B. Marek William J. Manning Gail W. Smith Weiant Wathan -Dunn Assistant to the Town Manager Susan Adler Town Clerk Mary McDonough Town Treasurer Louis A. Zehner Tax Collector Doris E. Barclay *Planning Director Robert A. Bowyer *With approval of the Planning Board Health Director George A. Smith, Jr. Director of Public Works/ Engineering Walter J. Tonaszuck Town Engineer Michael J. Hanlon DPW /Manager - Planning & Administration Emanuele Coscia, Jr. DPW /Manager - Operations Warren A. Empey Cemetery Superintendent Warren M. Monsignore 49 PI, ;of „F 13-14 .o fames r. uurr Chief Fire Engineer John D. Bergeron Civil Defense Director John D. Bergeron Animal Control Officer Barry W. Littleton Rodney Leskouski, Assistant Tree Warden Paul E. Mazerall Building Commissioner Peter DiMatteo Gas /PlumbinOlechanical Inspector Thomas W. Kelley Electrical Inspector William Corcoran Sealer of Weights & Measures Richard W. Ham Director of Veterans Services Veterans Graves Officer Robert M. Hutchinson, Jr. Human Services Coordinator/ Veterans' Clerk Beatrice Phear Field Drivers James F. Corr Carl A. Carlson Forest Warden William P. Fitzgerald Lockup Keeper James F. Corr Constables Roy J. Murphy William Young Town Assessor David Stusse Conservation /Recreation Director W. Clifford Prentiss Directory .�; .;. , ry:.rii�"... _..:..hi•_= ...L'r? i.. ? �r tai. ��: Town Officers and Committees Membership Determined by State Law, Other BOARD OF RETIREMENT Frank T. Parrish, Jr., Chairman Richard M. Perry, Secretary and Ex- Officio Member Dorothy A. Ryder, Employee's Representative 1/1/81 - 6/30/81 Walter F. Spellman, Jr., Employees Elected Representative 7/1/81 - 12/31/81 LEXINGTON HOUSING AUTHORITY Temple E. Scanlon, Executive Director (LHA Appointed) CARY MEMORIAL LIBRARY As stipulated by bequest of Maria Hastings Cary Trustees All members Board of Selectmen All members School Committee "Settled Clergy" of the Town Executive Committee Elected from the Board of Trustees for one year terms Rev. Ted. R. Petterson, Chairman Alfred S. Busa, Vice Chairman Margery M. Battin Frank Michelman Patricia Swanson Advisory Committee Appointe by board of Trustees No set term Shirley Stolz, Chairman Elizabeth H. Clarke, Secretary Charles A. Butts, Jr. Frederick C. Frick Theodore Mairson Ann Wallace Linda Wolk Library Director (appointed by rustees Robert C. Hilton ENERGY CONSERVATION COMMITTEE (Art. 49, 1979, from original School Subcommittee of 1978) ++Patricia A. Swanson, Chairman Alfred S. Busa, representing Selectmen ++Emanuele Coscia, Jr. ++David Eagle +Jerome J. Green +David Harwood ++James R. Maclnnes +Eric M. Olson James Scanlon +Appointed by Selectmen ++Appointed by School Committee or original Subcommittee member Directory �Z,:�fj�� f r;�` ;:y -•3t+: ti1:1 f4f .aY y HANSCOM FIELD COMMISSION Jacquelyn Smith 1984 Alan Lazarus 1983 Norman Foskett 1982 Benjamin Obear 1982 HANSCOM AREA TRAFFIC COMMITTEE (HATS) Jacquelyn Smith Margery M. Battin William J. Scouler (member at large) METROPOLITAN STATE HOSPITAL LAND TASK FORCE Angela Frick David Williams Natalie Riffin Iris Wheaton W. Clifford Prentiss Selectmen's Advisory Committees Accessory Apartments Committee Steven A. Clark, Chairman Cornelius P. Cronin George F. McCormack Margaret F. Rawls Jean Gander Appointment Criteria Committee_ Dan Fenn, Jr., Chairman Guy W. Doran Judith B. Marshall Frank H. Totman Margot T. Tutun Weiant Wathen -Dunn Burglar Alarm Committee Fred C. Bailey, Chairman Daniel L. McCabe Howard Cravis James F. Corr John D. Bergeron _Laws Committee Paul Newman Marthur Kalil Sheila Clemon -Karp Stephen T. Russian Anthony L. Mancini Cable Television Advisory Committee William R. Page, Chairman John E. Ward *Martha C. Wood Jane Lutz Geoffrey Pierson J. David Kuhn Lauren Goldfarb, ex- officio 50 Senior Center Site Committee .Joseph 0. Rooney, Chairman Jane M. Stumpp Martha C. Wood Leslie H. York William J. Sen Johanna Mollo- Christensen Mark Moore, Jr. Marilyn H. Waehler Edward D. McCarthy Sewer Advisory Committee Katherine G. Fricker, Chairman Gordon E. Barnes, Jr. David Laredo George F. McCormack Richard J. Rycroft *Kenneth W. Nill Solid Waste Advisory Committee James P. Reilly, Chairman Joyce Hals Susan S. Solomon Fred C. Bailey Warren A. Empey Robert M. Hutchinson, ex- officio Town Report Committee Erna Greene, Chairman 1982 *Raymond J. Culler 1982 Patricia Kaczmarczyk 1982 Robert Morrison 1982 Elaine F. Ermolovich 1982 Donald R. Giller 1982 Louis A. Zehner, Emeritus 1982 Traffic Safety Committee Peter M. Chalpin, Chairman Eric T. Clarke Richard A. Michelson Fred D. Rosenberg Robert Trask James F. Corr Robert A. Bowyer, staff James J. Lima, Jr., ex- officio Transportation Advisory Committee Fred D. Rosenberg, Chairman Sally Castleman, Co- Chairman Webb Sussman Lawrence P. Chait John F. Lahiff Elaine Dratch Joyce Hals *Resigned during 1981 Selectmen's Advisory Committees Center Revitalization Committee Margery M. Battin, Chairman Thomas K. Dyer Christopher Venier Laura Nichols Robert Sacco Karsten Sorensen Joseph Trani Frederick B. James Community Health Committee William R. Page, Chairman Jacob B. Gardner Lore Jean Kern Jacquelyn H. Ward Fair Housing Committee Albert P. Zabin, Chairman Jonathan Doran Robert Pressman Leona Martin Natalie Miller William S. Sullivan Ronald S. Y. Chi Garrity House Committee Anne Grady, Chairman Martin Gilman Donald Wilson Richard Morehouse Wilbur Jaquith Barbara Primiano Michael Hanlon Margaret N. Brooke Human Services Committee Stephen Baran, Chairman 1983 Robert Black 1983 Stanley N. Finkelstein 1983 Howard Reynolds 1983 Ilene White 1983 Nancy Zarle 1983 Thomas Zarle 1983 Judith Zabin 1983 Ruth Nablo 1982 Insurance Committee 1982 John Mackey, Chairman 1982 John H. Dyer Daniel Lucas Paul W. Marshall Elaine M. Sullivan Lexington Council for the Arts Personnel Advisory Board 1982 *Joanne G. Small, Chairman 1983 Elmer G. Guilmartin 1984 W. Neil Chapman 1982 Frank Hazel 1982 Gary D. Paulson 1982 Richard Daggett 1983 Pest Control Advisory Committee John W. Andrews, Chairman Ann Bond Raymond Gabler Barbara Green Paul V. Riffin Martin K. White Paul Mazerall, ex- officio George A. Smith, ex- officio Police Manual Policy Committee James F. Crain 1982 William C. Hays 1982 Alexander J. Cella 1982 Hugh M. Chapin 1982 Irving H. Mabee 1982 Gerald L. McLeod 1982 James F. Corr 1982 School Sites Conversion Committee Mary W. Miley, Chairman 1981 William P. Kennedy 1981 Joseph 0. Rooney 1981 William T. Spencer 1981 Laura E* Fisher 1982 Nicholas A. Ruocco 1982 Robert M. Hutchinson, Jr. 1981 Molly Nye, Co- Chairman 1982 Tina Nemiccolo Forbes, Co- Chairman 1982 Marion Coletta 1982 Judith S. Greenwald 1982 D.,nald J. Gillespie, Jr. 1982 Natalie Warshawer 1982 Ann M. Parks 1982 Nancy Gordon 1982 Judi Ozuransky 1982 Yvette Kaplan 1982 51 Adams School Conversion Committee James F. Crain, Chairman Francis G. Fuery Lillian MacArthur Anna P. Currin Mary Louis Touart Hayg Boyadjian Betty Levine Laura E. Fisher Lawrence Kernan Muzzey School Conversion Committee Alfred S. Busa, Chairman George Harris Nason Whitney Donald R. Giller Mary E. Shunney Otis S. Brown, Jr. William T. Spencer Leo P. McCabe Martin K. White *Resigned during 1981 Directory Town Meeting Members Members at Large Margery M. Battin, 15 Paul Revere Rd. Alfred S. Busa, 51 Potter Pond Norman P. Cohen, 56 Coolidge Ave. Lincoln P. Cole, Jr., 16 Hill St. James F. Crain, 68 Asbury St. Stephen W. Doran, 16 Village Cir. Mary R. McDonough, 3 Baker Ave. Mary W. Miley, 29 Robinson Rd. Louis A. Zehner, 6 Fair Oaks Dr. Stephen Michael Politi, 64 Potter Pond Precinct One Term Expires 1984 Nancy M. Adler, 22 Village Cir. James Cataldo, 43 Rindge Ave. Mark Doran, 16 Village Cir. Patricia K. Hagedorn, 17 Fiske Rd. Ronald Levy, 15 Bryant Rd. Marie T. Walton, 5 Spencer St. Albert P. 7.abin, 1 Page Rd. Term Expires 1983 John T. Avery, 44 Bartlett Ave. Nancy L. Barter, 4 Fairlawn Ln. Sheila Busa - Tassone, 4 Lillian Rd. Ralph A Cataldo 35 Rindge Ave. Term Expires 1983 William E. Bicknell, 50 Oak St. Lillian T. MacArthur, 33 Charles St Barry H. Marshall, 4 Taft Ave. Elizabeth H. Pressman, 22 Locust Ave. Judith J. Totman, 46 Moreland Ave. Lynda A. Wik, 35 Locust Ave. Term Expires 1982 Elizabeth H. Clarke, 29 Moon Hill Rd. Eric T. Clarke, 29 Moon Hill Rd. Karen A. Dooks, 5 Mohawk Dr. Michael J. O'Sullivan, 12 Aerial St Patricia A. Swanson, 36 Charles St. William S. Widnall, 22 Summit Rd. Alan B. Wilson, 23 Pleasant St. Donald D. Wilson, 36 Fern St. Precinct Three Term Expires 1984 Job C. Buchfirer, 237 Worthen Rd-E. Suanne C. Dillman 68 Grassland St. Jean Gaudet, 12 Stedman Rd. Erna S. Greene, 25 Bridge St. Gloria V. Holland, 38 Webster Rd. John J. McWeeney, 503 Concord Ave. James P. Reilly, 25 Walnut St. Sheila Clemon -Karp, 12 Bryant Rd. David F. Eagle, 155 Emerson Gardens Term Expires 1983 Rd. Cornelia C. Johnson, 955 Massachu- setts Ave. Term Expires 1982 James E. Barry, 10 Crescent Hill Ave. Robert A. Cataldo, 1023 Massachu- setts Ave. William E. Maloney, Jr., 73A Emer- son Gardens Barry E: Sampson, 8 Brandon St. Robert E. Walton, 5 Spencer St. Pamela Winston, 18 Winchester Dr. Judith L. Zabin, 1 Page Rd. Precinct Two Term Expires 1984 Julian J. Bussgang, 43 Peacock Farm Rd. George E. Foote, 69 Oak St. Frank 1. Michelman, 43 Buckman Dr. Arthur C. Smith, 51 Follen Rd. Elaine M. Sullivan, 34 Baker Ave. Christina J. Welch, 41 Locust Ave. Carolyn C. Wilson, 23 Pleasant St. Directory Phyllis Aaronson, 29 Webster Rd. Donald H. Briggs, Jr., 672 Waltham St. John P. Carroll, 43 Blossomcrest Rd Marian C. Reilly, 25 Walnut St. William A. Ridgley, 62 Spring St. Marie E. Roberts, 53 Munroe Rd. Robert I. Rotberg, 14 Barberry Rd. Term Expires 1982 Jacqueline B. Davison, 86 Spring St. Elizabeth M. Flynn, 310 Concord Ave. Lilah H. Groisser, 510 Concord Ave. Jeanne K. Krieger, 44 Webster Rd. Francis P. McCarron, 95 Blossom - crest Rd. Paul V. Riffin, 6 Field Rd. Richard W. Souza, 542 Concord Ave. Precinct Four Term Expires 1984 Martin A. Gilman, 56 Bloomfield St. Georgia S. Glick, 21 Eliot Rd. Daniel L. McCabe, 225 Waltham St. Margaret F. Rawls, 9 Winthrop Rd. Karsten Sorensen, 1 Vine Brook Rd. George P. Wadsworth, 230 Waltham St. Martin K. White, 50 Bloomfield St. 52 Term Expires 1983 Angela E. Frick, 9 Tavern Ln. Joyce Hals, 14 Vine Brook Rd. Richard F. Perry, 40 Clarke St. Sandra J. Shaw, 51 Wachusett Dr. Ruth S. Thomas, 10 Parker St. Judith J. Uhrig, 15 Vine Brook Rd. Germania B. Whiting, 55 Bloomfield St. Term Expires 1982 Gerald L. Abegg, 261 Waltham St. Nyles Nathan Barnert, 142 Worthen Rd. William J. Dailey, Jr., 1 Bushnell Dr. Frederick C. Frick, 9 Tavern Ln. Katherine G. Fricker, 93 Marrett Rd. Peter C. J. Kelley, 24 Forest St. Joseph 0. Rooney, 222 Waltham St. Precinct Five Term Expires 1984 Florence A. Baturin, 11 Alcott Rd. Wallace Cupp, 141 Woburn St. Jonathan P. Doran, 153 Grant St. Elaine Dratch, 2 Maureen Rd. John Orin Hayward, 358 Woburn St. George F. McCormack, 32 Hayes Ln. Ephraim Weiss, 462 Lowell St. Term Expires 1983 Steven A. Clark, 13 Rumford Rd. Howard Cravis, 6 Rogers Rd. William M. Fraser, 533 Lowell St. Paul E. Hamburger, 18 Cooke Rd. Stephen W. Miller, 22 Saddle Club Rd. James L. Silva, 89 North St. David G. Williams, 1433 Massachu- setts Ave. Term Expires 1982 Marjorie M. Daggett, 9 Burroughs Rd. Guy W. Doran, 168 East St. Edward R. DuBois, 207 East St. Joseph F. Gilbert, Jr., 231 Worthen Rd. Leona W. Martin, 468 Lowell St. Madeline A. Shaughnessy, 32 Webb St. Lloyd D. Taylor, 1 Maureen Rd. Town Meeting Members Precinct Six Term Expires 1984 Susan S. Beck, 17 Patriots Dr. Margaret N. Brooke, 26 Hancock St Levi G. Burnell, 3 Whittier Rd. Judith B. Marshall, 6 Chandler St William R. Page, 25 Oakland St. William T. Spencer, 32 Hancock St John S. Willson, 16 Hathaway Rd. Term Expires 1983 J. Keith Butters, 52 Meriam St. Harry A. Hall, III, 10 Patriots Dr James L. McDevitt, 36 Colony Rd. Ruth Joyce Nablo, 6 Brigham Rd. Setha G. Olson, 3 Brigham Rd. Susan S. Solomon, 4 Whittier Rd. Donald B. White, 73 Hancock St. Term Expires 1982 Precinct Eight Term Expires 1982 Term Expires 1984 Jane P. Buckley, 46 Middle St. Anna P. Currin, 6 School St. William P. Fitzgerald, 65 Liberty Deborah B. Green, 17 Fairbanks Rd. Ave. Stephen K. Johnson, 60 Wood St. Suzanne S. Frank, 187 Cedar St. Paul E. Mazerall, 32 Roosevelt Rd. Richard A. Michelson, 54 Asbury St. *Stephen Michael Politi, 25 Deering Laura F. Nichols, 67 Liberty Ave. Ave. Gordon R. Osgood, 52 Ward St. Fred D. Rosenberg, 165 Wood St. Jack Sarmanian, 330 Bedford St. James E. Cosgrove, 307 Wood St. Jacquelyn R. Smith, 4 Clematis Rd. *Resigned March 9, 1981 Term Expires 1983 G. Richard Beamon, 58 Ledgelawn Ave. Charles E. Connolly, 67 Cedar St. Ione D. Caring, 157 Cedar St. A. Patricia McCabe, 17 Hamblen St. James M. McLaughlin, 55 Asbury St. Mary E. Shunney, 24 Revere St. Francis W. K. Smith, 4 Clematis Rd. Term Expires 1982 Earl F. Baldwin, Jr., 77 Meriam St. John F. Downey, Jr., 24 Hancock St. Richard H. Battin, 15 Paul Revere Neil Gray, 12 Coolidge Ave. Rd. Hugh C. Kent, 15 Patriots Dr. Anthony L. Mancini, 115 Reed St. Sam V. Nablo, 6 Brigam Rd. Anne R. Scigliano, 3 Augustus Rd. Edith Sandy, 353 North Emerson Rd. Frank L. Shunney, 24 Revere St. Frank Sandy, 353 North Emerson Rd. Shirley H. Stolz, 2139 Massachu- setts Ave. Precinct Seven Stanley E. Toye, 30 Balfour St. Eleanor H. Yasaitis, 20 Ward St. Term Expires 1984 Lloyd Gilson, 35 Partridge Rd. Myron L. Miller, 46 Eldred St. David Reiner, 3 Gould Rd. William J. Scouler, 144 Simonds Rd Roger G. Trudeau, 7 Volunteer Way Jacquelyn H. Ward, 15 Robinson Rd. Martha C. Wood, 51 Gleason Rd. Term Expires 1983 Elizabeth M. Barabush, 53 Eldred St. John R. Campbell, 100 Bertwell Rd. Renee T. Cochin, 7 Partridge Rd. Winifred L. L. Friedman, 176 Grove St. Alice M. Pierce, 17 Volunteer Way John E. Ward, 15 Robinson Rd. Graydon M. Wheaton, 5 Hadley Rd. Term Expires 1982 Robert E. Bond, 80B Hancock St. George A. Burnell, 4 Eaton Rd. Manfred P. Friedman, 176 Grove St. Martin L. Hagerty, 301 Bedford St. Marthur H. Kalil, 40 Preston Rd. John E. Taylor, 11 Linmoor Ter. Iris G. Wheaton, 5 Hadley Rd. Precinct Nine Term Expires 1984 Kenneth 0. Alves, 62 Wood St. John N. L. Collins, 8 Oxbow Rd. James J. Findley, 76 Middle St. Richard M. Perry, 16 Ellison Rd. Daniel E. Power, 2246 Massachu- setts Ave. Donald J. Shaw, 6 Barrymeade Dr. Roy Weinstein, 6 Nickerson Rd. Term Expires 1983 Gordon E. Barnes, Jr., 6 Woodpark Cir. Louise G. R. Colwell, 39 Cary Ave. Ronald W. Colwell, 39 Cary Ave. Louis E. Conrad, 176 Cedar St. Iris E. Larssen, 269 Wood St. Susan J. Ricci, 93 Spring St. James J. Scanlon, 66 School St. 53 Directory rSYL�rstY ,.� _ 1981 Annual Report Town of Lexington Massachusetts Part II Contents - Part II Town Meeting Annual Town Election, March 2, 1981 56 1981 Annual Town Meeting Index Annual Town Meeting, March 16, 1981 59 Schools Lexington Public Schools 63 Minuteman Regional Vo -Tech 68 Community Services 97 Public Works /Engineering 70 Fire Department 73 Police Department 74 Board of Health 78 Animal Control 79 Life Quality 105 Cary Memorial Library 80 Recreation Department 82 Environment Conservation Commission 84 Building /Inspection 85 Board of Appeals 86 People Services Lexington Housing Authority 90 Council on Aging 97 Clerical and Legal Town Counsel 98 Town Clerk 101 Board of Registrars 104 Financial Board of Assessors 105 Balance Sheet, June 30, 1981 108 Special Assessment and Debt 112 Trust and Investment Accounts 113 Town Debt and Interest 115 Appropriation Accounts 116 Schedule of Receipts 122 Schedule of Payments 128 Treasurer 142 Tax Collector 143 Board of Retirement 144 Trustees of Public Trusts 146 Annual Town Election, March 2, 1981 QUESTION NO. 2 Additional Insurance for Town Employees Yes 226 253 198 264 257 322 278 258 230 2,286 No 152 115 97 135 123 145 124 123 175 1,189 Blanks 453 398 233 463 296 424 397 343 306 3,313 56 Pr.l Pr.2 Pr.3 Pr.4 Pr.S Pr.6 Pr.7 Pr.8 Pr.9 TOTALS TOTAL REGISTERED VOTERS (2110181) 2256 2203 1975 2387 2266 2293 2387 1984 2359 20,110 REPUBLICANS 500 446 418 621 466 721 572 538 554 4,836 DEMOCRATS 1077 1088 888 1065 1008 898 1045 843 977 8,889 UNENROLLED 679 669 669 701 792 674 770 603 828 6,385 TOTAL BALLOTS CAST 831 766 528 862 676 891 799 724 711 6,788 34% of the eligible registered voters cast their vote. In absentee voting: 173 applications were processed; 130 ballots returned; no ballots were rejected. SELECTMAN 1662 1532 1056 1724 1352 1782 1598 1448 1422 13,576 James F. Crain 460 456 305 524 415 589 483 469 433 4,134 Stephen Michael Politi 541 403 294 442 374 477 389 404 435 3,759 Martha C. Wood 315 405 245 440 338 442 491 346 335 3,357 Blanks 346 268 212 318 225 274 235 229 219 2,326 James F. Crain and Stephen Michael Politi were elected to the Board of Selectmen each for a term of three years ending in March 1984. MODERATOR 831 766 528 862 676 891 799 724 711 6,788 Lincoln P. Cole, Jr. 582 567 408 630 532 672 578 570 546 5,085 Blanks 249 199 120 232 144 219 221 154 165 1,703 Lincoln P. Cole, Jr. was elected Moderator for a term of one year ending in March 1982. SCHOOL COMMITTEE 831 766 528 862 676 891 799 724 711 69788 James C. Beck 305 425 242 452 324 507 462 314 321 3,352 Richard F. Perry 448 312 266 382 327 368 308 381 358 3,150 Blanks 78 29 20 28 25 16 29 29 32 286 James C. Beck was elected to the School Committee for a term of three years ending in March 1984. PLANNING BOARD 831 766 528 862 676 891 799 724 711 69788 Jacquelyn R. Smith 462 467 317 518 423 600 506 458 419 4,170 Blanks 369 299 211 344 253 291 293 266 292 2,618 Jacquelyn R. Smith was elected to the Planning Board for a term of five years ending in March 1986. LEXINGTON HOUSING AUTHORITY 831 766 528 862 676 891 799 724 711 6,788 James M. McLaughlin 477 460 312 488 424 559 442 474 435 4,071 Jeffrey Spencer 0 0 0 0 0 1 0 0 0 1 Marian Reilly 0 0 0 0 0 0 0 1 0 1 Blanks 354 306 216 374 252 331 357 249 276 2,715 James M. McLaughlin was elected to the Lexington Housing Authority for a term of five years ending in March 1986. QUESTION NO. 1 Indemnification of Municipal Officers Yes 241 244 194 279 248 324 277 246 252 2,305 No 122 105 85 115 127 128 127 124 130 1,063 Blanks 468 417 249 468 301 439 395 354 329 3,420 QUESTION NO. 2 Additional Insurance for Town Employees Yes 226 253 198 264 257 322 278 258 230 2,286 No 152 115 97 135 123 145 124 123 175 1,189 Blanks 453 398 233 463 296 424 397 343 306 3,313 56 Annual Town Election, March 2, 1981 TOWN MEETING MEMBERS - PRECINCT *James Cataldo 351 *Patricia K. Hagedorn 373 Evangeline Legassie 228 Nicholas A. Ruocco 239 Benny A. Santosuosso 273 *Albert P. Zabin 398 *Nancy M. Adler 353 Doward L. Barter, Jr. 281 *Mark Doran 398 *Ronald Levy 343 John P. Meehan 217 Richard J. Shaw 267 Joseph Tassone 245 *Marie T. Walton 293 * *Robert E. Walton 285 Blanks 2,104 TOWN MEETING MEMBERS - PRECINCT 4 Anne Berg 299 *Martin A. Gilman 408 *Georgia S. Glick 409 *Daniel L. McCabe 407 *Karsten Sorensen 381 *George P. Wadsworth 369 *Martin K. White 376 Christopher R. Anderson 317 John N. Bradford 288 Stephen B. Cripps 263 Timothy P. Hart 270 * *Peter C. J. Kelley 355 *Margaret F. Rawls 407 Blanks 2,347 TOWN MEETING MEMBERS - PRECINCT 7 Esther S. Arlan 222 *Lloyd Gilson 377 Clarice B. Gordon 306 *Myron L. Miller 344 *David Reiner 377 *William J. Scouler 418 *Jacquelyn H. Ward 385 *Martha C. Wood 530 Barry M. Gilman 200 Miriam L. Miller 274 Thomas E. Raboin 257 *Roger G. Trudeau 341 Blanks 1,562 TOWN MEETING MEMBERS - PRECINCT 2 *Julian J. Bussgang 448 Laura E. Fisher 287 *Frank I. Michelman 464 *Arthur C. Smith 421 *Carolyn C. Wilson 387 *George E. Foote, Jr. 354 Benjamin S. Goldstein 248 Thomas J. Smith 133 *Elaine M. Sullivan 324 *Christina J. Welch 399 William S. Widnall 297 Blanks 1,600 TOWN MEETING MEMBERS - PRECINCT 5 *Wallace Cupp 334 *Jonathan P. Doran 417 *Elaine Dratch 413 *George F. McCormack 335 Warren Roberts 234 *Florence A. Baturin 292 *John Orin Hayward 335 Araxi A. Prevot 206 *Ephraim Weiss 351 Blanks 1,815 TOWN MEETING MEMBERS - PRECINCT 8 *William P. Fitzgerald 438 *Richard A. Michelson 495 *Laura F. Nichols 410 *Gordon R. Osgood 359 *Jack Sarmanian 422 * *Shirley H. Stolz 343 *Suzanne S. Frank 399 Michael E. Lavender 293 *Jacquelyn R. Smith 380 Reed Kingston Taylor 3 Walter Kmiec 1 John Fresina 1 Patricia Fresina 1 Blanks 2,247 *Elected for three years. 57 TOWN MEETING MEMBERS - PRECINCT 3 Donald H. Briggs, III 212 *Joy C. Buchfirer 253 *Suanne C. Dillman 286 *Jean Gaudet 440 279 *Erna S. Greene 276 *Gloria V. Holland 299 *John J. McWeeney 256 *James P. Reilly 223 Joseph A. Campbell 195 * *Francis P. McCarron 215 Blanks 2,012 1,730 TOWN MEETING MEMBERS - PRECINCT 6 Dorothy M. Boggia 304 ^Margaret N. Brooke 496 *Levi G. Burnell 440 *Judith B. Marshall 510 *William R. Page 520 *William T. Spencer 531 *Susan S. Beck 546 Dean H. Curtin 387 *John S. Willson 491 Blanks 2,012 TOWN MEETING MEMBERS - PRECINCT 9 *Joan N. L. Collins 381 James E. Cosgrove 258 *Richard M. Perry 414 *Daniel E. Power 361 *Donald J. Shaw 368 *Roy Weinstein 278 Alice J. Adler 252 *Kenneth 0. Alves 280 *James J. Findley 396 Jacquelyn M. Geany 178 Blanks 1,811 * *Elected for one year. 1981 Town Meetings — Index to Articles J= Special Town Meeting, January 26, 1981 A= Special Town Meeting, April 8, 1981 All article numbers with no letter prefix refer to articles considered in the 1981 Annual Town Meeting. Accessory Apartments, Study of 5 Animals 12 Appropriation Committee J10 Appropriations J2 -6, Al, 39, 40, 43, 47, 48, 58, 63- 65, 68 -73 Budget J1, J2, J10, 39 By -Law Amendments Appropriation Committee J10 Capital Expenditures Committee 11 Selectmen 9 Town Clerk 10 By -Laws, Study of 4 Cary Lecture Committee 3 Cary Library J5, J69 Al Civil Service J14, 6, 7 Conservation 66 -68 Contracts ill, J12, 8 Data Processing, water bills J8 Garrity House 60 -62 General Government 27 -35 Appraisals 44 Reports J1, 2 Tax Rate 73 Housing, Fair 25 Human Service, CMARC 72 Mini -Bus (LEXPRESS) 69 Parking 63 Patriots Dav Parade J7 Personnel Old Reservoir Civil Service J14, 6, 7 Inspector /Sealer of Weights 27 -35 6 Police J3, 14 Unemployment Compensation 36, 70 71 Police J3, 14 Public Works 4 Drainage Brooks, Drainage Inflow /Infiltration 4 Cemetery J4, 59 Curbing 55 Equipment J9, 58 Parking 63 Sewers 45, 46 Sidewalks 57 Street Acceptance 51 -53 Street Lights 56 Streets, Ch. 90 improvements 54 Water Billing J14 Water Mains 47 Recreation Old Reservoir 64 Tennis Courts 65 Rezoning 27 -35 Wetland District 26 Schools Conveyance /Transfer 36, 70 Regional Vocational School District J13 Studies By -Laws 4 Drainage 48 Inflow /Infiltration 46 Zoning By -Law 13 -24, 26 Special Town Meeting, January 26, 1981 NOTE: The following report of the several Town Meet- ings held in 1981 is condensed from the official minutes, which are available in the office of the Town Clerk. The meeting was called to order in Cary Memorial Hall at 8:08 p.m. by the Moderator, Lincoln P. Cole, Jr. There were 174 Town Meeting Members present. The invocation was offered by Rev. Martin U. McCabe, Pastor of the Sacred Heart Church. Article 1. REPORTS ON FY 82 BUDGET: Town Manager, Robert M. Hutchinson, Jr. gave a report on the es- timated FY82 budget and tax rate and the effect that Proposition 2 1/2 will have on the budget. Report of the Appropriation Committee was accepted. 58 Article 2. OPERATING BUDGET: To appropriate $95,000 to be used in conjunction with money appro- priated under Article 4 of the warrant for the 1980 Annual Town Meeting for the following line items: 1125 Fire & Police Medical Expenses $10,000 4120 Fire Department Collective Bargaining Unit - P.S. $20,000 5600 Street Lights Expenses $45,000 6100 Shade Tree Expenses $20,000 VOTED. Article 3. COLLECTIVE BARGAINING: To appropriate $120,000 in addition to the amount appropriated under Article 4 of the warrant for the 1980 Annual Town Meeting, for the following line items: Special Town Meeting, January 26, 1981 3770 Police Collective Bargaining Unit - Personal Services $116,000 3800 Police Department Expenses $ 4,000 VOTED. Article 4. CEMETERY BUILDING: To appropriate $35,000 in addition to the amount appropriated under Article 26 of the warrant for the 1979 Annual Town Meeting, to construct an addition to the exist- ing cemetery building. VOTED. Article 5. CARY LIBRARY REPAIRS: To appropriate $18,000 for plans and specifications for repairs to Cary Memorial Library. VOTED. Article 6. CARY LIBRARY LEGAL FEES: To appropriate $20,000 for legal fees in connection with judicial proceedings arising out of the construction of the addition to Cary Memorial Library. VOTED. Article 7. PATRIOT'S DAY PARADE: INDEFINITELY POSTPONED. Article 8. COMPUTER SERVICES: To enter into a contract with the Town of Arlington whereby that town would provide computer services in connection with data processing operations, including water billing. VOTED. Article 9. SURPLUS PROPERTY: To dispose of surplus Annual Town Meeting, Department of Public Works equipment. VOTED. Article 10. APPROPRIATION COMMITTEE REPORTS: To amend the General By -Laws of the Town so that the Appropriation Committee budget and recommendations be published prior to Town Meeting and distributed by making copies available at the Office of the Town Clerk and Cary Memorial Library and by mailing to each Town Meeting Member. (To replace existing requirement that aforesaid report be mailed to each dwelling.) VOTED. Article 11. CONTRACT ADVERTISING: To accept Sec- tion 4G of Chapter 40 of the General Laws regarding the advertising of municipal contracts prior to award. VOTED. Article 12. CONTRACTS: To amend the General By- Laws to increase to $4,000 the level at which pro- posals must be solicited. VOTED. Article 13. REGIONAL VOCATIONAL SCHOOL: To accept amendment to the agreement establishing the Minute- man Regional Vocational Technical School with re- gards to the term of service of Minuteman School Committee members. VOTED. Article 14. POLICE CIVIL SERVICE STATUS: INDEFINITELY POSTPCNED. Meeting dissolved 9:21 p.m. March The meeting was called to order in Cary Memorial Hall at 8:08 p.m. by the Moderator, Lincoln P. Cole, Jr. There were 188 Town Meeting Members present. The invocation was offered by Rev. Peter Hunt Meek of the Hancock United Church of Christ. Selectman, James F. Crain introduced the Lexington High foot- ball team, the Middlesex League Champions for the past season. Article 1. ANNUAL TOWN ELECTION: Reported under that heading. Article 2. REPORTS: This article remains open throughout the meeting to receive reports of town officers, boards and committees. During the 1981 Annual Town Meeting, reports were received from the Town Manager, the Appropriation Committee, the Capi- tal Expenditures Committee, the Planning Board, Cary Lectures Committee and the Selectmen. Article 3. CARY LECTURES COMMITTEE: A committee of three to be appointed by the Moderator. VOTED. Article 4. COMMITTEE TO STUDY BY -LAWS: A committee of five to be appointed by the Selectmen to review the General By -Laws of the Town. VOTED. Article 5. ACCESSORY APARTMENTS COMMITTEE: A committee of five to be appointed by the Selectmen to study accessory apartments in the Town. VOTED. Article 6. REMOVAL FROM CIVIL SERVICE OF PLUMBING INSPECTOR /SEALER OF WEIGHTS: To remove the posi- 59 16.1981 tions of Sealer of Weights and Measures and Plumb- ing and Gas Inspector in the Town from Civil Service. VOTED. 112 to 65. Article 7. CIVIL SERVICE FOR FUTURE POLICE OFFICERS: See meeting of April 8. Article 8. REIMBURSEMENT IN CONTRACT DISPUTES: INDEFINITELY POSTPONED at meeting of June 3. Article 9. AMENDMENT TO SELECTMEN BY -LAW: To amend the General By -Laws of the Town by deleting automatic reimbursement of Selectmen for expenses incurred in office regardless of level. VOTED. Article 10. TOWN CLERK BY -LAW: To amend the General By -Laws of the Town by adding new fees of the Town Clerk. VOTED. Article 11. BY -LAW AMENDMENT: To amend the General By -Laws of the Town to permit the report of the Capital Expenditures Committee to be combined with and distributed at the same time as the Appropria- tion Committee Report. VOTED. (See Article 10, Special Town Meeting January 26, 1981.) Article 12. REGULATION OF NUMBER OF ANIMALS: That the regulations of the Town provide that the number of animals legally permitted on the remaining farms in Lexington be allowed to remain the same as allowed at the close of the year 1980. VOTED. Adjourned 10:47 p.m. Adjourned Town Meeting, March 18, 1981 The meeting was called to order by the Moderator at 8:07 p.m. There were 181 Town Meeting Members pres- ent. The invocation was offered by Reverend Harvey Meppelink of the Assemblies of God Christian Center. Article 13. ZONING BY -LAW (EDITING CHANGES): To amend the Zoning By -Law as set forth in the article. VOTED 144 to 12. Article 14. ZONING BY -LAW (SPECIAL PERMITS): To amend the Zoning By -Law with regard to filing re- quirements for special permits. VOTED. Article 15. ZONING BY -LAW (VIOLATIONS): To amend the Zoning By -Law so as to increase penalties for violations. VOTED. Article 16. ZONING BY -LAW (SWIMMING POOLS AND RAC- QUET COURTS): To amend the Zoning By -Law regarding permits for the construction of swimming pools and racquet courts accessory to residential use. DE- FEATED 63 -102. VOTED on reconsideration March 25. Article 17. ZONING BY -LAW ( NON - CONFORMING STRUC- TURES): To amend the Zoning By -Law so that exten- sions may be made to existing non - conforming build- ings by special permit granted by the Board of Appeals. VOTED. Article 18. ZONING BY -LAW (NON - COMPLYING BUILDINGS): To amend the Zoning By -Law to give exemption from dimensional controls for certain non - complying buildings. DEFEATED 78 to 92. VOTED on reconsid- eration June 8. Article 19, ZONING BY -LAW (OPEN SPACE): To amend the Zoning By -Law to restrict the definition of open space in an RD District. DEFEATED. Article 20. ZONING BY -LAW (GARAGES): To amend the Zoning By -Law to permit larger garages under special permit. VOTED. Adjourned 10:32 p.m. Adjourned Town Meeting, March 23, 1981 The meeting was called to order at 8:08 p.m. There were 188 Town Meeting Members present. Invocation was offered by Reverend Brian Dixon, Pastor of the First Baptist Church. Frank I. Michelman, Chairman of the School Committee, asked that the Lexington High School Girls Swimming Team and the Lexington High School Indoor Girls Track Team, both Middlesex League Champions this year, be recognized and offered a resolution con- gratulating both teams. This resolution was adopted unanimously. Article 21. ZONING BY -LAW (SETBACK): To amend the Zoning By -Law so as to make setback requirements uniform among commercial districts. VOTED. Article 22. ZONING BY -LAW (PURPOSE): To amend the Zoning By -Law to restate the purposes of zoning. VOTED. Article 23. ZONING BY -LAW (OCCUPANCY PERMIT): To amend the Zoning By -Law by deleting the section dealing with occupancy permits. VOTED. Article 24. ZONING BY -LAW (COMPLIANCE): To amend the Zoning By -Law by modifying requirements for a certificate of compliance. DEFEATED 109 to 67. (Section on certificate of compliance deleted en- tirely on reconsideration of Article 24 at meeting of June 8.) Article 25. FAIR HOUSING RESOLUTION: To adopt a resolution to take actions that affirmatively en- courage a greater racial, ethnic, and economic diversity of population in Town. VOTED ON ROLL CALL 115 to 68. Article 26. ZONING BY -LAW (WETLAND PROTECTION): To 60 amend the Zoning By -Law by placing the Cambridge Resevoir in the Wetland Protection District. VOTED. Article 27. RE- ZONING (RIDGE ROAD): INDEFINITELY POSTPONED. Article 28. RE- ZONING (HARTWELL AVENUE): TABLED. Article 29. RE- ZONING (WOOD STREET): See meeting of June 8. Article 30. RE- ZONING (WALTHAM STREET): INDEFI- NITELY POSTPONED. Article 31. RE- ZONING (WALTHAM STREET): INDEFI- NITELY POSTPONED. Article 32. RE- ZONING (WALTHAM STREET): INDEFI- NITELY POSTPONED. Article 33. RE- ZONING (MARRETT ROAD): INDEFINITE- LY POSTPONED. Article 34. RE- ZONING (MARRETT ROAD): INDEFINITE- LY POSTPONED. Article 35. RE- ZONING (ADAMS SCHOOL): INDEFINITE- LY POSTPONED. Article 36. ADAMS SCHOOL CONVEYANCE: INDEFINITE- LY POSTPONED at meeting of April 8. Article 37. TAX ANTICIPATION BORROWING: Authorizes the town Treasurer, with the approval of the Select- men, to borrow money in anticipation of the revenue for the fiscal year beginning July 1, 1981. VOTED. Adjourned 10:27 p.m. Adjourned Town Meeting, The meeting was called to order at 8:05 p.m. in Cary Memorial Hall. There were 177 Town Meeting Members present. Invocation was offered by Reverend Bernard Hoy, Associate Pastor of Sacred Heart Church. Article 29. RE- ZONING ( WOOD STREET): To amend the Zoning By -Law by changing the district designation from RO to CD of land at the intersection of Hart- well Avenue and Wood Street, commonly known as the Cosgrove property. DEFEATED 107 to 60. Lost on re- consideration and roll call 98 to 65 at meeting of June 8. Article 46. INFLOW /INFILTRATION STUDY: INDEFINITE- LY POSTPONED. Article 52. STREET ACCEPTANCE (APOLLO CIRCLE): To establish as a town way Apollo Circle from Kendall March 25, 1981 Road to the end. VOTED. Article 53. STREET ACCEPTANCE (KENDALL ROAD): To establish as a town way Kendall Road from the exist- ing town layout northeasterly of Grapevine Avenue to the e isting town layout beyond Apollo Circle. VOTED. Article 66. CONSERVATION LAND TRANSFER: That the Conservation Commission be authorized to acquire, and the Selectmen be authorized to transfer 8 par- cels cf land totalling thirty -eight acres. VOTED. Artic e 67. CONSERVATION GIFT: That the Selectmen be au orized to accept a conservation restriction on la rid off Hartwell Place. VOTED. Adjourned 10:15 p.m. Special Town Meeting, April 0, 1981 The Meeting was called to order at 8:05 p.m. in Cary Memorial Hall by the Moderator, Lincoln P. Cole, Jr. There were 172 Town Meeting Members present. The invocation was offered by Reverend John Prusaitis, Associate Pastor of St. Brigid's Church. Articl 1. CARY LIBRARY REPAIRS: To appropriate $196,0 0 for extraordinary repairs to Cary Memorial Librar VOTED. dissolved 8:35 p.m. Adjourned Town Meeting, April 8, 1981 The meeting was called to order at 8:35 p.m. in Cary Memorial Hall. There were 172 Town Meeting Members present. Adj Adjourned Town Meeting, Ji The meeting was called to order by the Moderator Art at 8:15 p.m. There were 176 Town Meeting Members Acc present. Invocation was offered by Reverend Polly of Laughland Guild, Pastor of the Follen Church. Adj Article 38. SUPPLEMENTARY APPROPRIATIONS FOR CURRENT FISCAL YEAR: INDEFINITELY POSTPONED. 7. CIVIL SERVICE FOR FUTURE POLICE OFFICERS: TELY POSTPONED. 8:38 p.m. e 1, 1981 OPERATING BUDGET: See Appropriation Part II of this Annual Report) for details iations voted. 11:10 P.M. Adjourned Town Meeting June 3, 1981 The meeting was called to order by the Moderator at Article 42. SUPPLEMENTAL APPROPRIATIONS (PUBLIC 8:08 p.m. There were 172 Town Meeting Members pres- WORKS,: INDEFINITELY POSTPONED. ent. The invocation was offered by Reverend Gay M. Godfrey, Associate Minister at the Hancock United Article 43. RESERVE FUND: To appropriate $150,000. Church of Christ. for t e Reserve Fund. VOTED. Article 40. SALARY ADJUSTMENTS AND COLLECTIVE BAR- Article 44. SELECTMEN'S APPRAISALS: INDEFINITELY GAINING SETTLEMENTS: To appropriate $275,000 to POSTPONED. fund cost items from collective bargaining agree- ments as they bear on the Town employee wage and Article 45. REPORT ON SEWER PROGRAM: INDEFINITELY salary plan. VOTED. POSTPONED at meeting of June 8. Article 41. PRIOR YEAR BILLS: INDEFINITELY POST- Article 46. INFLOW /INFILTRATION STUDY: See meeting PONED. of March 25. 61 Adjourned Town Meeting, June 3, 1981 Article 47. WATER MAINS: To appropriate the sum of $275,000.00 for installation of new or replacement water mains. VOTED. Article 48. DRAINAGE STUDY: To appropriate $50,000 for engineering services for a comprehensive drain- age study of the Town. VOTED. Article 49. DRAIN INSTALLATION: INDEFINITELY POST- PONED. Article 50. DRAIN INSTALLATION (OUTLOOK DRIVE): INDEFINITELY POSTPONED. Article 51. STREET ACCEPTANCE: That the Selectmen give the acceptance of Outlook Drive high priority when formulating their budget for Fiscal Year 1983. VOTED. Article 52. See meeting of March 25. Article 53. See meeting of March 25. Article 54. CHAPTER 90 STREET IMPROVEMENTS: That the Treasurer be authorized to issue Highway Reim- bursement Notes of the Town in the amount of $97,550.00 in anticipation of reimbursement by the Commonwealth for highway reconstruction and improve- ments under the authority of Chapter 90 of the Gen- eral Laws. VOTED. Article 55. INSTALLATION OF CURBING: INDEFINITELY POSTPONED. Article 56. STREET LIGHTS: That the Selectmen be authorized to install street lights in such un- accepted streets as they may determine. VOTED. Article 57. SIDEWALKS: INDEFINITELY POSTPONED. Article 58. PUBLIC WORKS EQUIPMENT: To appropriate $146,000.00 for purchase of equipment for the Depart- ment of Public Works. VOTED. Article 59. WESTVIEW CEMETERY DEVELOPMENT: IN- DEFINITELY POSTPONED. Article 60. GARRITY HOUSE RECONSTRUCTION: IN- DEFINITELY POSTPONED. Article 61. GARRITY HOUSE CONVEYANCE: INDEFINITE- LY POSTPONED. Article 62. GARRITY HOUSE LEASE: INDEFINITELY POSTPONED at meeting of June 8. Article 63. PARKING IMPROVEMENTS: To appropriate $42,100.00 for parking improvements in the Town. VOTED. Article 64. WATER FOR OLD RESERVOIR: To appropri- ate $10,000.00 to locate water and to dig a deep well to provide the Old Reservoir with a water supply. VOTED. Article 65. TENNIS COURT REPAIR: To appropriate $41,700 for the repair of town tennis courts. VOTED. Article 66. See meeting of March 25. Article 67. See meeting of March 25. Article 68. CONSERVATION FUND: To appropriate $5,336.93 for the Conservation Fund, established by vote of the Special Town Meeting of June 8, 1964 by transferral from funds remaining in Article 45 voted in 1963. VOTED. Article 69. LEXPRESS MINI -BUS: To appropriate $176,000.00 to fund a local transportation system. VOTED. Article 70. SCHOOL TRANSFER: To transfer Muzzey Junior High School and the land adjoining it from the School Department to the Board of Selectmen effective September 1, 1981 and to appropriate $50,000 therefor. VOTED. Adjourned 10:35 p.m. Adjourned Town Meeting, June 8, 1981 The meeting was called to order by the Moderator at 8:13 p.m. There were 170 Town Meeting Members present. The invocation was offered by Rev. Harvey Meppelink, Pastor of the Assemblies of God Christian Center. Article 71. UNEMPLOYMENT COMPENSATION FUND: To appropriate $40,000.00 for the unemployment com- pensation fund. VOTED. Article 72. CMARC: To appropriate $5,000.00 for a contract with the Central Middlesex Association for 62 Retarded Citizens, which contract shall provide that the funds from the Town shall be earmarked toward a contract procurement salaried position for CMARC. VOTED. Article 73. FUNDS TO REDUCE TAX RATE: To appropri- ate $1,175,000.00 to reduce the tax levy for the fiscal year beginning July 1, 1981, and that such amount be transferred from the Excess and Deficiency account. VOTED. Meeting dissolved at 11:46 p.m. Personal Services Administrative Offices Principals & Assistants Supervisors, Coordinators & Dept. Heads Classroom Teachers Special Needs Staff Tutors Nurses Instr. Matrs. Specialists Guidance Counselors Psychologists (Core Evaluation Team) Doctors Aides Special Needs Assistants Secretaries & Clerks Secretaries & Clerks (Extra Help) Computer Center Student Programmers Custodians & Maintenance Men Switchboard Custodians & Maintenance Men (Summer) Custodians & Maintenance Men (Other) Crossing Guards Expenses Materials & Supplies Fuel Vehicle (Gas, Oil, Repairs) Towels Office Supplies Teaching Supplies Other Supplies Textbooks Library Books & Cataloging Periodicals. & Newspapers Recruiting Materials Program of Studies Master Scheduling Handbooks Professional Books & Subscriptions Professional Journals Newspapers Literary Magazines Film Rental Media Purchase Materials (Plant) Materials (Grounds) SCHOOL DEPARTMENT EXPENDITURES 1980-81 Equipment Purchase & Rental Vandalism Outlay Equipment Replacement of Equipment $248,653. 623,061. 477,822. 8,616,374. 815,441. 88,273. 125,255. 309,154. 557,902. 76,580. 3,961. 183,493. 88,091. 591,580. 9,302. 15,776. 6,220. 836,578. 12,012. 14,612. 53,128. 32,376. $13,785,644. 445,599. 4,239. 10,668. 43,921. 188,239. 40,840. 71,331. 27,111. 5,236. 907. 1,986. 1,218. 1,930. 1,567. 2,270. 4,160. 330. 7,833. 13,098. 45,368. 606. Contracted Services & Other Consulting Services Special Testing Grounds Built -In Items Electrical Plumbing Heating Painting Roofing Glass Other Property Services Mop Rental Rubbish Cleaning & Fireproofing Electricity Water Gas Telephone Insect Control Other Operating Services Pupil Transportation Regular Pupil Transportation Within Lexington Pupil Transportation Without Lexington Field Trips Other Transportation Travel Intra -State Travel Within Lexington Printing Newsletter Equipment Rental Equipment Service Tuition Honorariums Memberships Registration & Meeting Expenses Mailing Other Expenses Travel & Conferences Day School Evening School OUT-OF-STATE TRAVEL VOCATIONAL EDUCATION 316. 11,223. 25,413. 54,802. 4,752. 159. 67,081. 468. 3,494. 6,302. 14,415. 31,270. 1,106. 14,648. 3,683. 18,068. 361. 337,032. 5,171. 6,597. 73,901. 1,423. 2,990. 277,387. 56,850. 143,687. 8,488. 22,023. 8,081. 8,910. 2,959. 5,315. 14,474. 85,848. 514,106. 400. 10,807. 9,536. 15,677. 8,414. $2,796,094. $ 5,887. 11,828. 599. $ 12,427. stoops oncgna uoplutxaZ ATHLETICS Senior Senior Clarke- Diamond Muzzey Girls Boys Jr.High Jr. High Jr.High Coed TownWide Baseball $5,771. $1,870. $1,996. $1,905. Basketball 14,229. 2,181. 2,198. 2,187. Basketball $6,341. 2,043. 2,063. 2,195. Cheerleaders $1,401. Cross Country 1,699. 2,011. Field Hockey 4,190. 1,885. 1,942. 1,944. Football 21,050. 3,306. 3,591. 3,715. Golf 1,316. Gymnastics 4,219. 2,572. 1,133. 1,601. 1,382. Ice Hockey 14,460. Lacrosse 3,537. 2,523. Soccer 4,203. 5,317. 1,793. 1,796. 1,560. Softball 4,226. 1,829. 1,717. 1,684. Swimming 2,973. 3,022. Tennis 1,759. 1,690. Indoor Track 3,009. 3,006. Outdoor Track 4,203. 884. 603. 725. Outdoor Track 4,227. 866. 599. 669. Wrestling 3,000. cm Supv., Coord,etc. 1,931. 644. 644. 643. pp Doctors 1,600. Faculty Mgr. 350. 350. 350. Equip. Mgr. 3,209. Gate Personnel 225. Secretaries & Clerks 3,099. 516. 516. 516. 514. Cust. & Main. Men 234. Other Supplies 1,961. Other Transportation 1,129. Printing 389. Equip. Main. 506. Bldg. Rental 187. Memberships 297. Other Services 61. Registrations & Meetings 297. RECEIPTS Football $21,826.66 Boys' Basketball 3,147.95 Girls' Basketball 190.00 Ice Hockey 4,558.80 Girls' Gymnastics 100.50 Wrestling 67.00 Lost Equipment 689.50 Tournaments 767.23 $11,347.64 $40,383. 97,979. 19,300. 19,616. 19,475. 2,717. 514. Total Expended $199,984. siooiios otignd uol2uixaZ Personal Services Expenses Vocational Education Out -of -State Travel Athletics Appropriation Voted by Town Meeting Income & Reimbursements Tuition Rental School Bldgs. Other Local Sources Comm, of Mass. Chapter 70 71 76 $16,640,612. .SUMMARY OF MAJOR SCHOOL BUDGETS Anticipated Transfers, Receipts, etc. $ 348,648. *Receipts & Transfers PL -874 Metco Athletic Bal. Receipts thru $6,958. 29,795. 10,936, 2,169,526, 119,941, 15,326, Antic.Bal. & Receipts $128,648. 200000, $328,648. June 1980 -0- June 1981 _ 20,000, $348,648. $47,689. 2,304,793. $2,352,482. Total Approved Operating Budget $14,025,439, 2,746,439. 5,400, 12,100. 199,623. $16,989,262, Actual Bal. & Receipts $221,150. 195,660, $416,810. -0- 31,348, $448,158, Expenditures $13,785,644, 2,796,094. 12,427, 5,887. 199,984. $16,800,036, Expenditures $132,988, 195,660, $328,648. -0- 20000, $348,648, Cost to Town Total Expenditures Carryover 79-80 Less Income & Reim. PL -874 & Metco Athletic Receipts Balance $240,056. 49,655. cr. 7,027. cr. 6,213. 361. cr. $189,226. 43,461, To Carryover $145,765. To E & D Balance $88,162. -0- $88,162, -0- 11,348. $99,510, $16,800,036, 129,799. $16,929,835, $ 2,352,482. 328,648, 20,000, 2,701,130. $14,228,705, Lexington Public Schools OTHER BUDGETS and FUNDS UNDER CONTROL OF SCHOOL COMMITTEE FOOD SERVICES Balance June 30, 1980 Income: Sales Reimbursement (State) (Federal) $72,022.00 $461,143.00 28,215.00 135,426.00 Other 4,041.00 State Tax 1,893.00 Expenditures: Food Labor Misc. Equipment Repair Balance July 1, 1980 Expenditures 630,718.00 $702,740.00 334,590.00 287,731.00 40,099.00 1,155.00 663,575.00 $ 39,165.00 SCHOOL EXPENSE CARRYOVER $132,256.11 129,799.16 Balance to E & D $ 2,456.95 PL -874 AID TO IMPACTED AREAS Balance June 30, 1980 $144,966.00 Receipts 76,184.00 $221,150.00 Expenditures 132,988.00 $88,162.00 METCO Balance June 30, 1980 (Revolving Account) Receipts Expenditures $12,033.00 407,096.00 $419,129.00 400,830.00 18,299.00 Balances to be refunded -6,266.00 Comm. of Mass. -10,294.00 $1,739.00 Expenditures (Direct Costs) Personnel Office Equipment Office Expense Educational Supplies Staff Travel Purchased Services Bus Monitors Minute Man Tuition Applied to Operating Budget $171,036. 1,005. 3,049. 553. 1,694. 2,140. 17,593. 8,100. $205,170. 195,660. $400,830. ART. 43 LIBRARY/SCIENCE SR. HIGH Grant Expenditures Grant Expenditures Chapter 636 American Roots ESEA Title I Summer Reading ESEA Title IV Library & Learning PL 89-313 Mainstream PL 94-142 Transition Discover Assist Combine Enhance Reading & High Risk PL 94-482 Graphic Arts Horizons Vocational Guidance PL 95-207 Career Development PL 95-561 Munch ART. 44 ENERGY MEASURES FEDERAL GRANTS 1980-81 Approved $12,541. $138,000. 122,116. $ 1,5,884. $331,760. 291,356. $ 40,404. Expenditures Balance $12,074. $ 467. 32,240. 31,472. 17,443. 15,750. 17,000. 17,000. 44,467. 42,845. 25,000. 23,160. 11,600. 10,272. 26,313. 8,740. 39,000. 38,517. 1,500. 1,500. 17,808. 17,808. 3,820. 2,763. 3,428. 1,965. 1,200. 1,200. 3,000. $256,360. 2,006. $227,072. STATE GRANTS Incentive (Tuition) $9,180. 905. $10,085. Smoking Prevention $8,415. 889. $9,304. 768. 1,693. -0- 1,622. 1,840. 1,328. 17,573. 483. - 0- - 0- 1,057. 1,463. -0- 994. $29,288. $765. 16. $781. wows aitgna uol2uixa'I MAKING YOUR SCHOOL DOLLAR MAKE SENSE The following is a simplified accounting of the actual revenues and expenditures for the support of schools for the fiscal year 1980-81. RECEIPTS Commonwealth of Massachusetts Chapter 70 School Aid $2,169,526. 71 Transportation 119,941. 76 State Wards 15,326. Metco 195,660. $2,500,453. Federal Government PL -874 Aid to Impacted Areas (12.93) 132,988. ( .69) Town of Lexington Appropriations Personal Services 13,846,263. Expenses 2,776,849. Out -of -State Travel 12,100. Vocational Education 5,400. 16,640,612. Town of Lexington (Tuition, Gate Receipts, etc.) Athletics 20,000. Misc. Receipts 10,936. Tuition 6,958. Rentals 29,795. (86.03) 67,689. ( .35) $19,341,742. 100% EXPENDITURES Personal Services $ 13,785,644. (82.06) Expenses 2,796,094. (16.64) Out -of -State Travel 5,887. ( .04) Athletics 199,984. ( 1.19) Vocational Education 12,427. ( .07) $ 16,800,036. 100% Sioou39 oiignd uo;2uixa'I Minuteman Regional Vo -Tech EXPENDITURES July 1, 1980 - -June 30, 1981 CONTRACTED SALARIES SERVICES SUPPLIES OTHER TOTAL 1100 School Committee $ 22,000 $ 16,372 $ 261 $ 1,575 $ 40,208 1200 Administration 138,715 10,015 4,165 6,089 158,984 2100 Supervision 69,085 45,986 6,043 2,803 123,917 2200 Principal's Office 145,765 38,778 28,136 11,392 224,071 2300 Teaching Building Trades 186,542 3,538 36,789 - -- 226,869 Commercial Services 164,870 141 10,936 150 176,097 Electronics 118,326 7,396 17,649 91 143,462 Graphics 186,567 44,290 67,087 316 298,260 Metal Fabrication 144,831 8,920 55,495 513 209,759 Power Mechanics 157,682 7,755 63,953 557 229,947 Technology 76,529 3,512 9,475 2,344 91,860 Distributive Education 49,796 732 2,443 535 53,506 Horticulture 56,693 5,424 42,749 30 104,896 Allied Health 34,539 2,645 7,807 - -- 44,991 Child Care 34,094 189 1,380 59 35,722 Communications /Human Relations 235,115 131 99546 - -- 244,792 Mathematics 151,470 - -- 4,534 372 156,376 Science 116,413 517 14,625 125 131,680 Physical Education 97,617 69511 2,774 841 107,743 Foreign Language 13,600 - -- 331 - -- 13,931 Art /Music 19,996 224 69896 25 27,141 Driver Education 19,151 8,331 3,224 25 309731 Special Education, 214,076 - -- 8,526 1,476 224,078 Pupil Support (SPED) 44,277 - -- - -- - -- 44,277 ROTC 31,718 883 246 495 33,342 Business Instruction 509343 1,260 1,512 65 53,180 Undistributed 320 - -- - -- 445 765 Occupational Competency Faculty - -Aides 18,802 - -- - -- - -- 18,802 Substitutes 14,392 - -- - -- - -- 14,392 Total Teaching $2,2379759 $102,399 $367,977 $ 8,464 $2,716,599 2400 Text Books $ - -- $ - -- $ 14,886 $ - -- $ 14,886 2500 Library 84,141 769 22,504 5 107,419 2600 Audiovisual - -- 800 15,999 1,363 18,162 2700 Guidance 222,992 4,376 2,634 1,400 231,402 2800 Psychologist 24,750 5,053 - -- 84 29,887 3200 Health Services 399050 5,551 2,987 82 47,670 3300 Transportation 26,817 400,978 2,867 - -- 4309662 3400 Food Services 269172 5,892 393 167 32,624 3510 Athletics 29,360 21,333 11,499 5,305 67,497 4000 Operations /Custodial 147,764 2,782 13,826 146 164,518 4120 Heating - -- 114,887 - -- - -- 114,887 4130 Utilities - -- 301,853 - -- - -- 301,853 4200 Maintenance - -- 30,798 2,906 - -- 33,704 4220 Maintenance of Building 33,800 43,957 10,332 - -- 88,089 4230 Maintenance of Equipment - -- 259270 - -- - -- 25,270 5100 Employee Retirement - -- - -- - -- 82,000 82,000 5200 Insurance - -- - -- - -- 213,559 213,559 7000 Fixed Assets - -- - -- - -- 180,832 180,832 8000 Debt Retirement - -- - -- - -- 1,4799100 1,479,100 Afternoon Program 40,435 - -- 14,724 1,223 56,382 Regular -- Evening - -- - -- - -- ROP 29,831 35,380 3,366 29306 70,883 Vacation -- Summer 3,654 30,998 - -- - -- 34,652 Adult Education 60,066 6,686 7,576 557 74,885 TOTALS $3,382,156 $1,250,913 $533,081 $1,998,452 $7,164,602 1980 -81 Accounts Payable /Encumbrances: 1200 Administration $ 884 2700 Guidance 11,595 4130 Utility Services 34,869 2200 Principal's Office 2,700 3200 Health Services 4,063 4220 Maint. of Building 2,259 2300 Teaching 187,266 3300 Transportation 218 4230 Maint. of Equipment 3,894 2400 Text Books 1,055 3400 Food Services 1,657 5200 Insurance 3,750 2500 Library 10,421 3510 Athletic Services 508 5300 Rental 1,401 2600 Audio Visual 1,312 4000 Operations & Maint. 16,000 7000 Assets 65,772 68 TOTAL $349,624 Minuteman Tech Enrollment October 1, 1979 Enrollment October 1, 1980 Enrollment October 1, 1981 Town 83 82 81 80 PG Total 84 83 82 81 PG Total 85 84 83 82 PG Total Acton 23 24 36 33 3 120 16 25 21 28 6 96 16 19 24 21 4 84 Arlington 86 70 66 83 7 312 78 89 62 59 9 297 91 78 83 50 10 312 Belmont 13 20 24 26 6 89 16 13 19 20 6 74 20 16 11 20 7 74 Bolton -- -- -- -- -- -- 6 5 2 3 2 18 8 7 4 2 2 23 Boxborough 4 14 6 4 0 28 4 4 14 7 0 29 5 4 4 13 0 26 Carlisle 3 2 3 2 3 13 6 2 2 4 1 15 2 5 2 1 0 10 Concord 12 21 16 12 3 64 8 12 19 12 3 54 20 11 10 15 3 59 Dover -- -- -- -- -- -- -- -- - 2 0 0 0 1 3 Lancaster -- -- -- -- -- -- 19 11 4 2 2 38 16 17 11 4 5 53 Lexington 26 36 32 35 4 133 32 32 31 25 3 123 12 31 29 27 7 106 Lincoln 2 7 4 6 1 20 2 3 7 3 0 15 2 2 3 5 0 12 Needham -- -- -- -- -- -- 26 16 10 5 6 63 12 24 14 8 6 64 Stow 13 20 15 14 1 63 14 17 18 14 1 64 17 15 16 16 2 66 Sudbury 20 30 21 20 2 93 21 19 30 17 3 90 20 22 17 30 3 92 Wayland 12 11 13 18 2 56 12 16 8 13 3 52 4 8 14 7 4 37 Weston 2 1 3 3 0 9 5 3 0 3 0 11 0 3 2 0 0 5 Tuition 58 59 35 21 16 189 34 59 34 24 23 174 31 49 55 32 16 183 Part -time programs converted to 161 Part -time programs 160 Part -time programs 205 full -time equivalent students* converted to full- converted to full - time equivalent students* time equivalent students* TOTAL 275 315 274 277 48 1350 299 326 281 239 68 1373 278 311 299 251 54 1412+ *NOTE: includes programs such as after school courses and the Regional Occupational Job Training Program. +With 4 regular program students being part -time Assessment for operating and capital costs for 7/1/81 to 6/30/82 based on the number of students from each member town attending Minuteman on 10/1/80 as a percentage of the total number of students, per section V (c) of agreement. Assessment for special operating costs based on section IV (f) of agreement. CAPITAL SPECIAL TOWN PER CENT OPERATING + (DEBT) + OPERATING = ASSESSMENT Acton 9.240 $ 238,884 $ 20,482 $ 14,301 $ 273,667 Arlington 28.585 739,015 63,364 47,612 849,991 Belmont 7.122 184,127 15,787 12,555 212,469 Bolton 1.732 44,778 7,200* 1,582 53,560 Boxborough 2.791 72,156 6,187 4,911 83,254 Carlisle 1.444 37,332 3,199 1,505 42,036 Concord 5.197 134,359 11,522 13,335 159,216 Lancaster 3.657 94,545 15,200* 74 109,819 Lexington 11.838 306,051 26,242 31,729 364,022 Lincoln 1.444 37,332 3,199 4,959 45,490 Needham 6.064 156,774 25,200* 3,243 185,217 Stow 6.160 159,256 13,653 3,588 176,497 Sudbury 8.662 223,941 19,202 9,595 2529738 Wayland 5.005 129,396 11,094 3,531 144,021 Weston 1.059 27,379 2,347 2,274 32,000 TOTALS: 100.000% $2,585,325 $243,878 $154,794 $2,983,997 *Based on a $400 per pupil charge NOTE: The total assessment is only $119,448 more than that for the previous school year even though the operating and capital budget total rose 5.56% from $7,105,033 in 1980 -81 to $7,500,537 in 1981 -82. This rise was offset by increased aid, tuition and other revenue, some of which was a one -time event. STATE AID RECEIVED BETWEEN JULY 1 OF 1980 AND JUNE 30 OF 1981. CATEGORY AMOUNT RECEIVED NOTE: Aid and district revenue are used to reduce assessments of costs Transportation $ 2379758.00 Chapter 70 (includes Special Ed.) 1,620,434.00 to member towns. Construction Grant Chapter 645 1,211,134.00 Regional Aid Chapter 71, 16d 266,331.00 TOTAL: $3,335,657.00 69 Street Lighting During the year 1981 the following street lights were removed and new lights installed: Removals 0 New Installation 0 The following is a schedule of current lamps in service as of December 31, 1981: 1096-1000 Lumen Incandescent 3-10,000 Lumen 52-2500 Lumen Incandescent 388-11,000 Lumen 1433-3500 Lumen Incandescent 55-20,000 Lumen 4-6000 Lumen Incandescent 5-35,000 Lumen 127-7000 Lumen Mercury Vapor 1-45,000 Lumen 3164 -Total lamps Traffic Regulation and Control Incandescent Mercury Vapor Mercury Vapor Mercury Vapor Mercury Vapor in service The breakdown in this budget includes making and installing various types of traffic signs, maintenance of existing traffic lights and installation of new lights, painting street lines, crosswalks, and other traffic control markings. The approximate number of linear footage painted is shown below and includes all municipal parking areas. Center lines Crosswalks Curbing Stop lines Edge lines Parking lines Parking tees Bus stops Arrows Road Machinery 319,645 21,360 5,526 2,240 17,414 22,165 314 5 24 Traffic Regulation Signs 197 Taxi 4 Street Signs 185 Signs for other purposes 61 Signs installed or repaired 970 Temporary signs 611 Parking meter posts -installed or repaired 218 Traffic light bulbs replaced 72 The following equipment was purchased in 1981: 1. Two Dump Truck Chassis 2. One Compact Pick-up Truck 3. One 1 ton Four -Wheel Drive Dump Truck 4. One 1 ton Four -Wheel Drive Pick-up Truck 5. One Flail -Type Hydramower 6. One 72" Rotary Mower 7. One Trailer -Mounted Irrigation System 8. Two Underbody Scraper Snow Plows 9. One 4-6 Yard Dump Body & Hoist Drain Cleaning Contractor - Gillis Bros., Inc. - Amount $15,998.40 Drain Construction - Town Labor and Equipment Hot Top Berms Location Adams Street Location Adams Street Balfour Street Cedar Street Follen Road Grove Street Lake Street Length 330' Length 2166' 394' 87' 293' 356' 35' 3331' Trenches Patched - Various Locations 104 Street Sweeping Contractor - S.K. Municipal Services, Inc. - Amount $8,500.00 Street Resurfacing Contractor - P.J. Keating Company - Amount $149,050 Location Length Lowell Street (East Street to Burlington Town Line) Pleasant Street (Worthen Road to Watertown Street) Concord Avenue (Waltham Street westerly Lincoln Street (Marrett Road to Route 128) Curbside Rubbish Collection 4760' 1500' 4190' 3000' (2.55 Miles) 13,450' Browning-Ferris Industries, 164 Market Street, Brighton, MA. is currently picking up curbside collection based on a three year contract effective July 1, 1980, and expires on July 1, 1983. Snow Removal For the fiscal year 1981 the Department of Public Works plowed six storms. Total snow fall for the year, including dustings was 36.4 inches. During 1980-81 the Department of Public Works used 2,988.90 tons of sand and 904.39 tons of salt in the streets. The total cost of snow removal for the year 1980-81 exclusive of labor and fuel was $105,750.70. Public Works/Engineering Water Division - General Information Range of static pressure in mains Length of pipe in streets Number of services Number of hydrants Extent of Distribution - December 31, 1981 55-130 pounds 153-47 miles 9172 1440 Size of Pipe Length in Street 4" 6" 8" 10" 12" 16" 24" Broken Mains 14,952' 338,422' 239,195' 22,890' 152,434' 27,253' 14,084' Bartlett Avenue Grove Street Manley Court Bedford Street Haskell Street Pleasant Street 2 Blinn Road Hunt Road Robinson Road Cedar Street 2 Meriam Street 3 Somerset Road Fern Street Moreland Avenue Tufts Road Grant Street Mass. Avenue Waltham Street 2 Williams Road The Water Division repaired or replaced 100 hydrants Installed 135' of 6" water main on Lee Avenue Replaced 252 faulty meters and installed 7 new meters Sewer Division - General Information Total length of trunk line sewers Total length of street line sewers Total number of house connections 34.09 miles 114.90 miles 7,662 The Sewer Division cleaned 10 miles of sewer mains. Drain Construction Location Length Adams Street 80' 276' Size 12" 18" Cemetery Division Munroe Cemetery: There were (9) interments. Two (2) founda- tions for headstones were approved and the headstones were set. Westview Cemetery: There were one hundred sixty-one (161) in- terments. One hundred and seventy-six (176) graves sold. One hundred sixty-nine (169) deeds for issued. One hundred and ten (110) were approved and the markers were lots paid for in full were foundations for flush markers set. The following funds were collected and forwarded to the Town Collector: Munroe Cemetery Annual Care Interments (grave openings) Green and Lowerind Device Foundations Tent Saturday Burial Charge (overtime) Westview Cemetery Sale of Lots Sale of Baby Graves Perpetual Care Interments (grave openings) Green & Lowering Device Foundations Tent Weekend & Holiday Burial Charge (overtime) Miscellaneous (Flower Containers) $ 3.00 895.00 80.00 100.00 30.00 150.00 $1,258.00 $18,998.25 60.00 21,961.75 17,020.00 2,460.00 5,425.00 750.00 2,300.00 67.50 $68,975.00 Retaining Wall Construction Contractor - Methuen Construction Co.,Inc. - $17,744.60 Location Length Adams Street 200' Street Reconstruction Location Length Adams Street 800' Westview Cemetery 1330' Public Works/Engineering Public Works /Engineering Water Construction Location Length Wadman Circle 195' Lee Avenue 135' Hydrants Installed Location Trodden Path Lee Avenue Sewer Construction - At no cost to Town Location Length Trodden Path 533' Hartwell Avenue 950' Water Construction - At no cost to Town Number 2 1 Size 8" 8" Location Length Size Trodden Path 788' 8" Street Construction - At no cost to Town Location Length Drainage Length Trodden Path 542' 484' 72 Size 6" 6" Size 12" Fire Department SYNOPSIS: A total of 44 fires were reported to the State Fire Marshall's office. Of these, 15 involved motor vehicles with fire damage in excess of $200. The remaining 29 responses involved structural fires. The fire loss questionaires sent out by the depart- ment to those involved in the structural fires re- flect a substantial increase in dollar loses over the previous year. Of the structural fires three were multiple alarm fires. The remainder were handled with single a- larm responses. Losses incurred in the buildings along with their contents as of this report are as follows: Still Alarms (Single Fire Company Responses) Animal Rescue I Honest Intent 11 Assistance 58 Investigate Fire Alarm Value of Automobile Fires 55 Systems 20 Bomb Threat 8 Investigations 112 Bus Fires Arlington Lockout 47 Burning Complaints 6 Needless 12 Dump 9 Outdoor /Brush 275 Dumpster 27 Property Protection 86 Edison Emergency 33 Truck Fire 6 False Still 4 Wash Down 21 First Aid 3 14 Alarms received Of note from the mutual aid aspect was Lexington response to the Lynn conflagration. Lexington can take pride in the fact that both of its responding engine companies were placed at very strategic lo- cations, They were very instrumental in supplying water to heavy stream appliances which greatly aid- ed in bringing Lynn's holocaust under control. John L. Fradette, Captain Types of Alarms: Total Calls 2234 Boxes 459 Mutual Aid 73 Stills 785 Ambulance 917 Fire and Rescue Responses Box Alarms (Department Responses) 421 Accidental Alarm 47 Medical Emergency 19 Accidents Fire Mutual Aid From Lexington Automobile Fire 63 Value of buildings involved in fire $3,450,000.00 27 Dwelling 125 Outdoor /Brush 9 Estimated loss of buildings 125,550.00 Arlington 14 Waltham 25 Loss paid on buildings 85,729.00 Bedford 9 Winchester 3 Estimated loss of contents 285,525.00 Bedford Air Base 1 Woburn 2 Loss paid on contents 155,238.00 Burlington 3 Lynn 2 14 Alarms received via verbal /passerby Lincoln 3 Belmont 1 Of note from the mutual aid aspect was Lexington response to the Lynn conflagration. Lexington can take pride in the fact that both of its responding engine companies were placed at very strategic lo- cations, They were very instrumental in supplying water to heavy stream appliances which greatly aid- ed in bringing Lynn's holocaust under control. John L. Fradette, Captain Types of Alarms: Total Calls 2234 Boxes 459 Mutual Aid 73 Stills 785 Ambulance 917 Fire and Rescue Responses Box Alarms (Department Responses) 421 Accidental Alarm 47 Medical Emergency 19 Accidents 6 Misc. Buildings 41 Automobile Fire 2 Needless 6 Church 10 Nursing Home 27 Dwelling 125 Outdoor /Brush 9 Dumpster 1 Property Protection Belmont Edison Emergency School 2 False Alarm 114 Truck Fire 2 Garage 14 Honest Intent 8 Hospital 7 Alarms received via street boxes 104 Alarms received via telephone calls 2045 Alarms received via master boxes 68 Alarms received via radio 14 Alarms received via verbal /passerby 3 73 Lexington Fire Companies covered mutual cities and towns 13 times, worked at 14 mutual aid fires, and responded to 36 line boxes. Fire Mutual Aid Into Lexington 73 Arlington 19 Lincoln 2 Bedford 5 Waltham 30 Bedford Air Base 1 Winchester 3 Burlington 5 Woburn 1 Belmont 6 Cambridge 1 Out of town Fire Companies covered at Lexington Stations 30 times, worked at 23 local fires and responded to 20 line boxes. Ambulance Mutual Aid Into Lexington 37 Bedford Fire Department 22 Armstrong Ambulance Burlington 12 Service 2 Belmont 1 From Lexington 10 Bedford Fire Department 6 Lincoln 2 Burlington 2 Police Department AUTOMOBILE ACCIDENT ANALYSIS 1981 TRAFFIC ENFORCEMENT SUMMARY Motor Vehicle Violations. . . . . . . . . . 4,897 Driving While Intoxicated. . . . . . . . . .142 Parking (except meters) . . . . . . . . . . 3,884 Hit and Run . . . . . . . . . . . . . . . . . 9 Total Traffic . . . . . . . . . . . . . . 8,781 Arrests, Citations or Parking Meter Violations. . . . . . . . . . 4,480 Custody at Accidents . . . . . . . . . . . .383 AUTOMOBILE ACCIDENTS January . . . . . . . . . . . . . . . . . . . 228 February . . . . . . . . . . . . . . . . . . . 132 March . . . . . . . . . . . . . . . . . . . . 84 April . . . . . . . . . . . . . . . . . . . . 74 May . . . . . . . . . . . . . . . . . . . . . 117 June . . . . . . . . . . . . . . . . . . . . . 135 July. . . . . . . . . . . . . . . . . . . . . 93 August . . . . . . . . . . . . . . . . . . . . 67 September . . . . . . . . . . . . . . . . . . 92 October . . . . . . . . . . . . . . . . . . . 108 November . . . . . . . . . . . . . . . . . . . 104 December . . . . . . . ro TOTAL 1,373 o v o o v v v G Sa N N 'cJ H ai •H �+ ai G v • G C: H •.I 7 •n H .1 G H •� x u ro >+ H x G •� cl b G U a 0 0 o v N E N P+ U •n U1 H N N 41 ro v N 6 •rl 1� V1 tl7 H G N C N to m � N to N [n cn •rl L u U ro •ri L L rl ro .� ro ^J U O > > 7 7 > i 7 7 > N N N V G H ro Q H z It w ro w v u a. ¢ 4 w � � � � �. � �: � � H a January 228 176 52 0 0 32 39 2 202 24 2 0 29 0 8 0 67 42 February 132 108 24 0 0 18 21 3 103 26 3 0 9 0 9 0 27 19 March 84 65 19 0 0 13 15 1 74 9 1 0 13 0 1 0 34 28 April 74 55 19 0 0 15 17 3 58 13 3 0 9 0 5 0 34 24 May 117 87 30 0 0 28 32 9 88 20 9 0 11 0 12 0 69 45 June 135 98 37 0 0 33 39 15 100 20 16 0 13 0 10 0 54 37 July 93 56 37 0 0 15 16 4 71 18 4 0 7 0 5 0 47 34 August 67 40 27 0 0 23 27 7 52 8 8 0 14 0 5 0 36 26 September 92 67 25 1 0 15 21 5 73 14 5 1 11 0 5 0 43 32 October 108 81 27 0 0 19 22 5 92 11 5 0 13 0 4 0 42 33 November 104 79 25 0 0 20 28 2 93 9 2 0 22 0 4 0 34 26 December 139 104 35 0 0 21 34 2 116 21 2 0 25 0 7 0 61 37 Total 1373 1016 357 1 0 252 311 58 1122 193 60 1 176 0 75 0 548 383 TRAFFIC ENFORCEMENT SUMMARY Motor Vehicle Violations. . . . . . . . . . 4,897 Driving While Intoxicated. . . . . . . . . .142 Parking (except meters) . . . . . . . . . . 3,884 Hit and Run . . . . . . . . . . . . . . . . . 9 Total Traffic . . . . . . . . . . . . . . 8,781 Arrests, Citations or Parking Meter Violations. . . . . . . . . . 4,480 Custody at Accidents . . . . . . . . . . . .383 AUTOMOBILE ACCIDENTS January . . . . . . . . . . . . . . . . . . . 228 February . . . . . . . . . . . . . . . . . . . 132 March . . . . . . . . . . . . . . . . . . . . 84 April . . . . . . . . . . . . . . . . . . . . 74 May . . . . . . . . . . . . . . . . . . . . . 117 June . . . . . . . . . . . . . . . . . . . . . 135 July. . . . . . . . . . . . . . . . . . . . . 93 August . . . . . . . . . . . . . . . . . . . . 67 September . . . . . . . . . . . . . . . . . . 92 October . . . . . . . . . . . . . . . . . . . 108 November . . . . . . . . . . . . . . . . . . . 104 December . . . . . . . . . . . . . . . . . . . 139 TOTAL 1,373 74 Personal Injury Accidents . . . . . . . . . . 252 Fatal Accidents . . . . . . . . . . . . . . . 1 Persons Injured . . . • . . . . . . . . . . . 311 Persons Killed . . . • . . . . . . . . . . . 1 Police Department TOTALS 3592 TRAFFIC VIOLATION OFFENSES v ro Operating to Endanger 65 Operating with View Obstructed 4 Operating after Rev. of License 24 or right to operate G Operating an Uninsured Car 47 Operating an Unregistered Car 56 Operating without License 60 Operating without Sticker 90 Operating under Influence 131 Hit and Run, Personal and /or 17 Property Refusing to Stop 9 Speeding 353 Vic. Law of Road 73 Vio. of Probation 1 Vio. Town Ordinance 1136 Vio. Traffic Signal 332 Vio. Park. Meter Reg. 653 Vio. of a stop sign 107 Vio. of School Bus Law 36 Allowing an improper person to 2 operate 3844 Using a Motor Vehicle without 14 authority 3 Allowing plates to be used 1 Attaching wrong plates 4 Improper Equipment 36 Operating without registration 29 in possession 50 Operating without license in 52 possession 2035 Miscellaneous Highway Violations 248 Failure to Stop /Pedestrian Crossing 8 Altered License 2 Altered Inspection Sticker 1 Inspection Violation 1 TOTALS 3592 TRAFFIC VIOLATION OFFENSES Total Mileage Recorded Annually on Police Vehicles 387,124 miles 75 ro a� N G C N W m N U) U -o •rl w O N •� N :o N � m ro aCi i � W F 1� x 2 10 75 5 34 41 3844 1 5 3 2 120 1 25 9 16 1161 3 50 2 17 33 2035 5 61 2 19 42 1415 9 69 7 27 42 1330 25 115 1 48 67 2895 16 147 45 102 5739 4 21 1 11 10 627 1 10 1 6 4 475 95 448 3 139 309 10,140 15 88 1 29 59 1380 1 1 482 1618 1 495 1123 15,650 157 489 100 389 9605 429 1082 240 842 4185 55 162 1 44 118 3215 2 38 1 15 23 1135 1 2 2 1 75 14 7 8 6 350 1 1 25 4 1 3 2 38 1 15 23 1135 9 38 12 26 850 9 61 22 39 980 92 340 3 120 220 7220 7 15 7 8 440 2 1 1 237 1 1 1 1 10 1430 5022 37 1471 3551 $76,273 Total Mileage Recorded Annually on Police Vehicles 387,124 miles 75 Police Department TOTAL 474 69 543 93 267 276 11008 29 6 66 13 21 25 61 322 PROPERTY BY TYPE AND VALUE Type of Property Value of Property Stolen in Lexington Stolen Recovered Currency, Notes, Etc . . . . . . . . . . . . . . . . . . $ 83,573 . . . . . . . . . .$ 2,552 Jewelry and Precious Metals . . . . . . . . . . . . . . 435,292 . . . . . . . . . . 42,775 Furs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Clothing . . . . . . . . . . . . . . . . . . . . . . . 14,232 . . . . . . . . . . 100 Locally Stolen Automobiles . . . . . . . . . . . . . . 374,804 . . . . . . . . . . 221,705 Miscellaneous . . . . . . . . . . . . . . . . . . . . . 298,900 . . . . . . . . . . 25,971 TOTALS $1,206,801 $293,104 76 CRIMINAL OFFENSES � b o N U •rl O N rl O 'LJ N W v ,H •H C N v1 Q m 1 u m 7 C o 0 •� 7 •r1 a 'r G N U1 cn Ul W .ca N ."� c0 C N 'D •.� GLI I a s C C 7 •rl •� 6 'O N C7 u c P N 11 N N •rl tl N O 7 7 U7 61 C O EE O N •� O o 14 y Lo 7 41 •rl Assault with deadly weapon 6 6 4 2 1300 1 1 4 Disturbing the Peace 8 2 10 2 9 1 200 1 1 8 Disorderly 28 28 9 17 11 530 1 2 25 Assault and Battery 21 21 5 15 6 1020 1 1 2 17 Annoying Phone Calls 1 1 1 1 Breaking and Entering 10 10 3 5 5 250 3 2 1 4 Breaking and Entering and Larceny 10 1 11 2 9 200 2 3 1 1 4 Attempted Breaking and Entering 1 1 1 1 1 Protective Custody 52 9 61 18 43 61 Fraud 7 1 8 1 2 6 150 1 7 Forgery 1 1 1 1 Uttering 3 3 6 6 1 1 1 2 1 Larceny 62 22 84 20 41 43 1171 8 4 6 2 2 6 56 Larceny (Attempted) 5 5 1 4 1 498 1 2 2 Larceny of a Motor Vehicle 3 3 1 2 2 1 Malicious Damage to Property 6 1 7 2 4 3 200 7 Liquor Laws 100 14 114 22 68 46 3360 22 92 Littering 9 9 4 5 4 225 1 8 Rape 1 1 1 1 Robbery 2 2 2 1 1 Possession of a Dangerous Weapon 1 1 1 1 1 Imperonating Police Officer 1 1 1 1 Fugitive from Justice 1 1 1 1 Trespassing 39 4 43 5 25 18 777 1 9 5 28 Receiving Stolen Property 16 5 21 1 5 16 400 2 3 1 2 5 8 Narcotic Drug Law Violations 46 5 51 14 23 28 337 3 1 8 4 2 33 False name to Police Officer 1 1 1 100 1 Failure to assist Police Officer 2 2 2 2 Lewdness 6 6 3 3 2 4 Unlicensed Dog Violation 7 7 7 65 1 6 Possession of Burglary Tools 7 7 1 6 60 3 1 1 2 Inter. w /communications 2 2 2 2 Violation Zoning laws 2 2 2 50 2 Procuring Alcoholic Beverages 1 1 1 1 Kidnapping 1 1 1 1 Possession of Fireworks 2 1 3 3 40 3 Illegal Possession of Firearms 3 3 2 2 1 75 1 1 1 Murder 1 1 1 1 TOTAL 474 69 543 93 267 276 11008 29 6 66 13 21 25 61 322 PROPERTY BY TYPE AND VALUE Type of Property Value of Property Stolen in Lexington Stolen Recovered Currency, Notes, Etc . . . . . . . . . . . . . . . . . . $ 83,573 . . . . . . . . . .$ 2,552 Jewelry and Precious Metals . . . . . . . . . . . . . . 435,292 . . . . . . . . . . 42,775 Furs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Clothing . . . . . . . . . . . . . . . . . . . . . . . 14,232 . . . . . . . . . . 100 Locally Stolen Automobiles . . . . . . . . . . . . . . 374,804 . . . . . . . . . . 221,705 Miscellaneous . . . . . . . . . . . . . . . . . . . . . 298,900 . . . . . . . . . . 25,971 TOTALS $1,206,801 $293,104 76 Police Department No. of Value of Classification Offenses Property Stolen Robbery Highway 3 $ 250 Automobiles Recovered Commercial House 4 2,285 Gas or Service Station 1 208 Stolen Locally and Recovered Locally 11 Chain Store 1 120 Stolen Locally and Recovered by other Residence Jurisdictions 50 Bank Total Locally Stolen Autos Recovered 61 Miscellaneous 2 121 Stolen out of town- recovered locally 39 Total -- Robbery 11 $2,984 Burglary - Breaking or Entering Residence (1) Night 51 $149,262 (2) Day 111 299,477 (3) Unknown 42 80,586 Nonresidence (1) Night 79 50,785 (2) Day 9 6,010 (3) Unknown 16 8,382 Total -- Burglary 308 $594,502 Larceny (A) $200 and Over 190 $208,787 (B) $50 to $200 199 23,921 (C) Under $50 1_05 1,803 Total -- Larceny _494 $234,511 Auto Theft 88 $374,804 GRAND TOTAL $1,206,801 Nature of Larcenies Miscellaneous Business Pocket - picking 0 0 Animals Cared For (Sick, Injured or Dead) 17 Purse snatching 1 100 Buildings Found Open 10 Shoplifting 5 342 Fire Alarms Responded To 214 From Autos 67 16,136 Injured or Sick Persons Assisted 419 Auto Parts and Access. 59 15,344 Messages Delivered 43 Bicycles 161 23,946 Missing Persons Investigated 10 From Buildings 143 165,876 Public Utilities Notified of Defects 80 From Coin Machines 2 55 Reports and Complaints Investigated 7,771 All Other 56 12,712 Sudden Deaths Investigated 22 Total Larcenies 494 $234,511 Vacant Houses Reported 775 Citizen Assistance 786 77 Board of Health Communicable Diseases Reported 1979 1980 1981 Animal bites ................... 73 65 45 Chickenpox ..................... 53 15 12 Encephalitis ................... 6 1 21 German measles ................. 2 35 22 Gonorrhea ...................... 15 10 11 Hepatitis ...................... 2 2 3 Meningitis ..................... 1 30 3 Mumps .......................... 1 15 20 Psittacosis .................... 2 1 Salmonella ..................... 8 12 5 Scarlet fever .................. 2 100 1 Shigella flexneri .............. 40 1 5 Streptococcal sore throat...... 25 21 22 Tuberculosis ................... 111 5 160 The first step in the control of a communicable disease is its rapid identification followed by prompt notification of the Local Health Authority by the medical profession. The above statistics represent only those diseases reported to the Board of Health during the past three years. Re- porting of these diseases is required by law and essential in order that appropriate control meas- ures may be implemented should the situation war - ant such action. Immunization Clinics 1574 1378 1781 Influenze clinic -Town employees 68 66 72 Influenza clinic -65+ years...... 654 494 525 Pneumonia clinic -65+ years...... 37 47 102 Rabies clinic for dogs ......... 815 780 567 Detection Clinics 649 456 515 *Glaucoma eye screening clinic •.. 571 366 387 *P.T.A. pre - school eye screening. 40 47 68 *P.T.A. pre - school hearing tests. 38 43 60 *Conducted by Lexington Lion's Club and sponsored by the Lexington Board of Health. Medical Emergency Service The telephone number of the emergency medical service is 861 -6660. Any person can obtain a physician in case of emergency (24 hours a day) by calling the Police Department, Fire Department or by dialing 861 -6660. Environmental Statistics 790 615 605 Day -care centers - kitchens ••••• 17 17 14 Day -care centers - lead paint ••• 6 4 3 Food service estab.- kitchens •••• 245 260 243 Retail food estab. facilities... 42 46 40 Mobile food servers (canteens)•• 10 12 12 Temporary food service .......... 26 45 Mobile fish dealers ............. 2 2 Housing inspections ............. 18 21 15 Lodging house .................. 12 12 10 Motel /hotel inspections ......•• 8 8 8 Insanitary dwellings ........... 10 12 15 78 Environmental Statistics (cont'd) 1979 1980 1981 Structures condemned /demolished...(1)3 (1)1 (1)1 (2) (2) 3 4 6 4 2 2 14 20 12 12 45 40 8 8 2 2 ( rehabilitated ) ................... (3) 738 556 Summer day camps .................. 3 Migrant labor camps ............... 6 15 21 Police lock- up .................... 2 35 22 Occupied buildings ................ 15 10 10 Lead paint inspections............ 15 Insufficient or no heat........... 42 30 25 Nursing home inspections.......... 8 15 20 Rest home inspections ............. 2 Public,semi- public pools and 40 45 42 the "Old Res " ................... 6 100 103 Environmental Samples Collected 216 254 279 Milk samples collected /analyzed... 60 6 10 Water samples collected /analyzed.. 173 220 225 Food samples collected /analyzed... 13 6 4 Swab tests (dishware /utensils) .... 22 40 Complaints & Nuisances 685 738 556 Environmental complaints: Air pollution .................... 14 15 21 Water pollution .................. 30 35 22 Noise pollution .................. 7 10 10 Epidemological investigations: Food borne ....................... 25 30 25 Water borne ...................... 13 15 20 Food service establishments: Restaurants ...................... 40 45 42 Markets .......................... 6 8 12 Drainage (water, sewage) .......... 40 30 25 Housing complaints ................ 42 41 40 Garbage, rubbish complaints....... 111 153 160 Rodents ........................... 53 51 22 Sewage disposal ................... 115 61 35 Food, milk & water ................ 23 35 25 Mosquitoes & biting insects....... 83 111 90 Swimming pools .................... 11 12 7 Licenses & Permits 417 485 443 Animal permits (including poultry. 43 41 44 Burial permits .................... 89 121 118 Installers /disposal works......... 7 6 10 Food estab. permits ............... 110 96 108 Mobile food servers ............... 7 5 6 Funeral directors licenses........ 5 5 4 Garbage disposal permits.......... 1 4 Market registrations .............. 23 21 21 Milk license- store ................ 77 72 72 Milk license - vehicle .............. 3 4 4 Motel licenses .................... 3 3 3 Nursing home certification........ 2 4 5 Portable toilet permit............ 1 1 2 Recreation camp permit............ 2 2 2 Rubbish disposal permit........... 26 4 5 Sewage disposal permits........... 12 15 11 Swimming pools (to operate) ....... 15 17 20 Wading pools ..................... 5 7 8 Swimming pool (to construct) ...... 1 4 Septic tank installation: new .............................. 4 3 1 Board of Health Licenses & Permits (Cont'd) 1979 1980. 1981 Septic tank installation: 39 23 repair ........................... 1 3 1 Syringe permits ................... 2 3 1 Trailer permits (temporary) ....... 1 3 3 Frozen desserts ................... 5 3 Catering permits .................. 2 6 Temporary food permits............ 36 60 Jacuzzi whirlpool permit.......... 1 1 Methyl alcohol license............ 38 Rest home certification .......... 1 Visiting Nurse & Community Health The following services were performed by personnel of the Visiting Nurse & Community Health Services on behalf of the Health Department and in accord- ance with the General Laws: Visits 284 206 135 Health promotion .................. 39 23 73 Mental health ..................... 1 3 3 Communicable disease follow- up.... 8 18 13 Disease related ................... 115 53 35 Home management ................... 36 35 1 Animal Control 1979 1980 1981 Licensed Canine ...................3035 2995 2776 Dogs Immunized at Rabies Clinic... 815 780 567 Animal Bites 73 60 55 Canine ......................... 67 57 54 Feline ......................... 3 1 Inspection of Livestock Horses ......................... 74 63 82 Beef Cattle .................... 11 18 22 Goats .......................... 3 10 19 Deer ........................... 20 14 23 Barns and facilities........... 36 35 45 Canine Data Violations 567 498 496 Leash Law Violations........... 389 250 245 Unlicensed Dog Violations...... 178 246 251 79 Total Visits (continued) 1979 1980 1981 New borns ........................ 3 3 2 Premature babies .................. 2 2 Tuberculosis ...................... 4 5 Maternity ......................... 3 Clinics: Pneumococcal clinic .............. 1 1 1 Influenza clinic ................. 1 1 1 Elderly clinics ..................• 52 59 59 Rabies clinic ..................••• 1 1 Diabetic teaching sessions ........ 4 Paul F. O'Leary and Michael A. Caira, employees of the Metropolitan State Hospital were appointed as Special Agents to issue burial permits at the hos- pital for one year terms expiring December 31, 1981. `James W. Lambie, Chairman Michael S. Erdos, M.D. Linda Roemer, Ph.D. 1979 1980 1981 Complaints of Violations Filed in Concord District Court........ 126 51 22 Complaints 1093 1050 1027 Dogs biting or menacing........ 67 57 54 Pack of dogs ................... 2 4 Dog hearing in accordance with Chapter 140 ............... 4 7 1 Lost or stray dogs ............. 353 544 535 Dogs picked up and redeemed at animal shelter .............. 185 110 111 Dogs killed by cars............ 4 8 12 Dogs cared for at kennel....... 389 250 245 Dogs released to Humane Society 66 61 51 Dogs adopted ................... 23 13 14 George A. Smith, Jr., Leash Law Administrator Cary Memorial Library TREASURER'S REPORT ON TRUSTEE FUNDS Balance on hand July 1, 1980 $10,327.00 NOW Account (Lexington Savings) RECEIPTS Fines, etc. $32,358.40 Books Sold 515.84 Copy Service 2,496.66 Interest NOW Account 729.28 Investment Dividends 38,567.57 Toy Bags 373.75 Book Rentals 549.19 Ginn Gift 300.00 Lions Club 500.00 Development Fund 5,000.00 81,390.69 Total $91,717.69 RXPFN IITTTTR RS Library Materials $39,248.99 Children's Room Program 806.60 Custodial Uniforms 539.50 Dues 60.00 Exhibits 1,150.49 Professional Improvement 1,988.70 Recruitment 38.80 Toy Bags -0- Toy Library 14.37 Development Fund 28,500.00 Handley Fund 230.50 NELINET 8,987.63 Archives 729.49 Fidelity 1,705.00 Cash Register 1,419.00 Miscellaneous 505.04 85,924.11 Balance on hand NOW Account, $ 5,793.58 June 30, 1981 DEVELOPMENT FUND Massachusetts Municipal Depository Trust Balance on hand June 30, 1981 $40,512.15 80 Cary Memorial Library INVESTMENTS Description Lexington Savings Bank Leader Federal Savings & Loan Shawmut Association, Inc. 410 Shares Northern Pacific R.R. (1997) Prior Lien Southern Pacific (1986) 11 1/2% 1,000.00 Gulf Oil Corporation 128 Shares State St. Boston Fin. Corp. 61 Shares First National City Corp. 936 Shares First National Boston Corp. 614 Shares Fidelity Cash Reserves 1,444.90 The Boston Company, Inc. 200 Shares New England Merchants Co., Inc. 515 Shares Paine Webber Cash Fund 6,100.14 American Tel. & Tel. Co. 250 Shares General Electric Company 800 Shares Eastern Gas Fuel 542 Shares Exxon Corp. 688 Shares General Leroy and Geneva Brown Beals Maria Cary Book Purchase Alice Butler Cary Jane Phinney Goodwin Musical Laura M. Brigham George W. Sarano War Parents Book Memorial Nelson W. Jenney Pauline W. Pierce Caira Robbins Wellington Library Emma Ostrom Nichols Sarah Elizabeth Raymond Abbie C. Smith Lewis L. Hoyt Sue Medeiros Pearl Toback Feld Ann E. Ferry The Rev. Harold T. Handley James Stuart Smith Warren Sherburne Edith J. Childs FUNDS 81 June 30, 1981 Revised 10/1/81 Rate of Income Value Income 12% $ 11100.00 $ 96.44 11 1/2% 1,000.00 91.07 6,068.75 594.50 4% 4,000.00 160.00 2 7/8% 4,000.00 115.00 3,040.04 320.00 1,444.90 103.70 6,464.25 1,361.88 7,587.22 1,442.90 6,100.14 628.24 2,014.29 256.00 11,072.50 1,004.26 223,774.40 26,146.98 14,343.75 1,275.00 39,300.00 29400.00 10,298.00 542.00 17,114.00 2,029.60 $358,722.24 $38,567.57 $ 12,260.95 4,000.00 1,100.00 400.00 1,000.00 2,958.50 300.00 1,100.00 3,100.00 300.00 1,800.00 2,000.00 1,000.00 300.00 1,100.00 1,000.00 2,000.00 1,000.00 1,000.00 949.00 666.14 2,030.00 1,455.00 11,072.50 4,020.00 300,810.15 $358.722.24 Recreation Department Swim Programs Tags Guest Fees Lessons General Swim Pool General Swim Res Summer Plav2rounds Fiske Adams Franklin Estabrook Hastings Preschool 1981 $63,757.25 2,895.00 $66,652.25 1978 1979 1980 Fees $37,880.03 $32,944.86 $45,279.94 Reimbursements 3,408.47 3,371.00 3,318.00 Total $41,288.50 $36,315.86 $48,597.94 REVOLVING FUND, JANUARY 1 - DECEMBER 31, 1981 197 /day 1981 Programs weeks Income Cost Preschool Drop -in weeks $ 312.76 $ 480.00 Trips weeks 3791.50 3144.80 Classes weeks 7106.50 4914.90 Miscellaneous weeks 407.05 523.60 Total weeks $11,617.81 $9063.30 Swim Programs Tags Guest Fees Lessons General Swim Pool General Swim Res Summer Plav2rounds Fiske Adams Franklin Estabrook Hastings Preschool 1981 $63,757.25 2,895.00 $66,652.25 Tennis Length Staff Attendance Cost 4 -- -- 5166 3 - 3 week sessions 32 537 13 weeks Adult Programs 718 /day $36,639.00 12 weeks 4 197 /day 7 weeks 2 42 /week 7 weeks 2 58 /week 7 weeks 2 44 /week 7 weeks 2 44 /week $ 7,341.00 7 weeks 2 39 /week 7 weeks 2 100 /week Tennis 188 $ 603.00 Youth Lessons 4 - 2 week sessions Sign -in weekends - 29 days Reservations 4 1/2 months Tennis Booth 2.5 14 weeks Adult Programs - Winter '81 Adult Gym 4 nights /week Jogging 5 mornings /week Volleyball 2 nights /week 82 3 188 $ 603.00 3 603 228.00 - 1584 2161.00 3 -- -- 2.5 302 /week $ 3295.00 1 65 /week 553.00 1 27 /week 468.00 Balance $ - 167.24 + 646.70 +2191.60 - 116.55 $ +2554.51 Income $41,173.00 4,178.15 2,334.50 $ 774.00 1584.00 $ 5276.00 388.00 548.00 Recreation Department RF = Revolving Fund 83 Length Staff Attendance Staff Costs Income Saturday Morning Programs Preschool Movement 22 days 3 53 Grade 1 - 4 Sports 14 days 5 59 $ 3281.00 staff Grade 5 & 6 Sports 14 days 5 54 1813.00 custodian Grade 5 & 6 Gym 12 days 5 27 5094.00 total Jr. High Sports /Gym 13 days 4 58 Summer Activities Coed Softball 14 teams -- $ 130.00 Basketball League 5 weeks 1 14 teams 446.00 112.00 Craft Classes 3 weeks 1 15 see playgrounds 121.00 Basketball Clinic 1 week 5 50 1345.00 1648.00 A/C Drop -in Center 7 weeks 2 43 /week see playgrounds 306.00 Special Needs Camp 7 weeks 3.5 14 3416.00 -- Fall /Winter /Spring Arts & Crafts 2 - 10 week classes 1 20 200.00 RF Family Dance 4 2 22 /event 151.00 113.18 Street Hockey Tournament 4 days 4 75 111.00 -- Golf 4 - 6 hour sessions 1 90 650.00 (RF 1168.00) Adult Tennis 3 - 6 hour sessions 1 91 1246.00 (RF 1821.00) Fall Soccer 8 weeks 12 146 687.00 438.00 Other Miscellaneous Ballfield Reservations April- September Office -- -- 1375.00 RF = Revolving Fund 83 Conservation Commission 1964 through 1981 Year(s) Voted /Given Acres Total Cost Summary - Total Land Acquisition 3,237,540 Reimbursements Net Cost Federal State to Town $335.406 $1.183.431 $1.787.299 Acquired - Reimbursements Completed 35.8 902.6 3,085,540 335 406 1,178,813 1,571,321 Whipple Hill '63'66- 7'74'77* 150.0 142,489 47,487 35,020 59,982* Willard's Woods Expansion '64'66'67'79* 36.2 116,786 32,906 17,997 65,883* Dunback Meadow '65- 6'72'77- 8 -9 *11 147.8 274,147 87,100 87,050 99,997 *11 West Farm '66'76'77* 11.7 53,000 - -- 12,100 40,900* Meagherville '66 .2 gift - -- - -- - -- Simonds Brook South '68'70'79 20.7 49,028 19,014 12,006 18,008 Lower Vine Brook /Pinard Woods '68- 9'75'78 -9'81* 74.0 339,235 42,069 147,200 149,966* Hayden Woods '69'77 -8'81* 78.9 152,598 68,304 38,540 45,754* Juniper Hill '70'72'74 11 26.8 120,413 - -- 56,872 63,54111 - Simonds Brook North '70'76 -711 56.3 272,236 38,526 116,000 117,710* Concord Avenue Area '71 25.7 102,890 - -- 49,534 53,356 Hastings Sanctuary '71 1.7 6,000 - -- - -- 6,000 Burlington Strip '71'77* 8.6 106,097 - -- - -- 106,097 ** Waltham Street Farms '72'76 -7V 41.5 300,450 - -- 154,225 146,225 *11 Upper Vine Brook '72'75 -6 25.7 121,443 - -- 55,803 65,640 Metropolitan State Hospital '7311 6.2 gift - -- - -- - -- Shaker Glen '73 16.8 85,636 - -- 41,143 44,493 ** Great Meadow Expansion '74 .6 3,857 - -- - -- 3,857 Paint Mine '75'77* 35.5 8,811 - -- 2,000 6,811* Idylwilde '75 9.4 200,000 - -- 100,000 100,000 North Lexington Brook '76'79 16.4 200,000 - -- 605000 140,000 Chiesa Farm '76 9.3 92,500 - -- 46,125 46,375 Bowman Park Expansion '75 1.2 18,000 - -- 9,000 9,000 Waltham Line (Swammin) '77* 12.0 transfer - -- - -- - -- Cranberry Hill '77 24.6 73,929 - -- 15,201 58,728 Katandin Wood (Cosgrove) '77 20.4 1705000 - -- 85,000 85,000 Daisy Wilson '78 8.0 75,995 - -- 37,997 37,998 Hammer Hill '79 .86 gift - -- - -- - -- Tophet Swamp '81 25.5 transfer - -- - -- - -- Acquired - Reimbursements Incomplete 35.8 161,596 - -- - -- 4,978 Liberty Heights '74* 5.5 9,596 - -- 4,6181111 4,978 ** North Lexington Brook '80 1.3 37,000 Dunback Meadow '80 17.5 100,000 Tophet Swamp '80 11.5 15,000 TOTAL EASEMENTS AND RESTRICTIONS 48.81 211111 (reimbursement unavailable) Easements (with pedestrian access) Potters Pond '80 15.21 gift Vine Brook '69#'74 3.7 9,961## Munroe Brook '7211 2.3 gift Jerry Cataldo Reservation '73 4.8 6,150 Johnson Farm '73 2.5 5,000 Whipple Hill '74 .2 gift Edison (Katandin & Cranberry Hill) '76'77 (26.4) License Daisy Wilson Land to Pinewood (Crout) '7811 gift Upper Vinebrook '81 1.2 gift Tophet Swamp 181 5 gift Conservation Restrictions Juniper Basin '70'7211 2.3 gift Munroe Brook (Village Circle & C & H) '7211 1.8 gift Shaker Glen '7311 .5 gift Pine Grove '7511 .5 gift Drummer Boy Green '7611 6.1 gift Curtin '7911 .4 gift Kiln Brook '7911 2.4 gift Voted - Not Yet Acquired - 12/31/79 Acres Transaction Anticipated Munroe Brook East of Bryant Road 6+ Easement /Restriction Off Bates Road (Pine Meadows) 3+ Easement Meagherville & off Wood, Valley, Grove Streets 52.3 Transfer Vine Brook 6.8 Transfer * All /part Town -owner transfer ** Subject to Eminent Domain /Settlement 11 All /part gift 1111 Reimbursement approved 84 Building/ Inspection F -14 41 z w x w 0 W O Q � z PG 0 H H F It U C W G w z H H U rn z H Q a H FA H F x P U1 U 9 O H q ro 0 00 U G oo H M M d \ vi Cl) W M N H b C H N O ;- O G �2: FG E- H H F H W a E, F O H m 00 o C \ G b m O a b C O �D H W �+'1 10 H •r1 •rl ro O N n n � O A E M I I I A •ri U A aJ v 4J O C v H d 6 H H H 5 ,1 •�I o rA ro I X01 C U 0 aro b v v U C 0 A C ro •,I -4 - M w o v 41 R4 o 1J •H H a 1+l N i!1 M lO H N Lrl M U CO a) H U U ro ro a 41 N 41 U v, r` rn rn H G 0 Cro7 MM N .M-1 •H b a3i z -�l v v `4 x I O O -H a0 H : H H 00 •r1 P4 d H O 4J U G cd H M .7 M �O oD •,j ro C cn w M N N v? •.� w b H U 0 U U U A U O Ul N O H W C -H U o C 0 �o Ln ul O u'1 U'1 u'1 G o U •� O u ro O JJ d Cl) Ol M U H U u1 H L/1 ol H O +J •• U '1 U u m O u) >• O M U F� 1 a4 ,1 O rl oo 01 O M a) m' 'D 1) 7 G Oo 'T "1 H U H u O P U �O L' H H H N O N H H H H H P. H yr, C), W t, C1 ai H x ro co a) m n J m E- H H F H W a E, F O H 85 m 01 1) M H M H H Vi C O U r1 U C U a U) i N 4 U a H -1 U ro ?+ U1 U •r H x w o p 'o a v ro ro to CO U) C 3 >4 m •11 C1 � C1 a O •r H r4 m cn con m NO C b a 00 M �D H �t G N H -4 I� •rl H N •o 0 A E M I I I A O oo A aJ U O C H H H 5 U v o rA ro I X01 i+NLI U U b F+ aro b v v U C 0 A C ro U U M o M w o v 41 R4 OD-4 a W U V] •ri I •14 v1 1j H U U ro ro a 41 N 41 U v, r` rn rn H G aJ • ^ G Cro7 MM N .M-1 •H C C 4J C a3i z -�l v v `4 x I O O -H a0 H : P4 Lrn 4J U P. ^ CO •rI ro U •H •H H M M N N v? > U G m w G •6 N H U U b C U U U C C o U O O u U O Ul N O H W C -H U H M W I� �o Ln ul O u'1 U'1 u'1 1-1 JJ H u o0 O O U1 G H O s4 C >4 G W O +J •• U u m O u) OD O M U F� G U H o ^C w H t� W M U1 01 O ro U C U Pq m' C H U H i< Q,' Q,' H (L i H H O C), W t, C1 t co co a) m n J U rn rn rn rn rn O * i< •K >+ H H H H H H i< is •N 85 m 01 1) M H M H H Vi C O U r1 U C U a U) i N 4 U a H -1 U ro ?+ U1 U •r H x w o p 'o a v ro ro to CO U) C 3 >4 m •11 C1 � C1 a O •r H r4 m cn con V) •a G N DO aJ •rl C m O U U U •� H ro ^ x U) 00 O 0 C 3 v m H G H o a U r' ro rJ H 0 H � U P H a ro o v w G co -0 U � m O U1 •��i rn 6 H •v o G P O U U a � b •�I G ro H ro ^ 0 U1 O bjD �H H o U c 3 0 x v U CO 41 v U � s� H •� p aH b 41 41 G 0 H O ro o G cy U U U 1+ o A ro � T . r r U U U 41 U la SC+ L C U O a •H H 0 -i ro C o � � 4.J u U C G � U U U > U g U U iJ W U ^ 7 A U u U C 7 u u >4 G U " U 7 UI w H U A w m Ia W co •O U 0 b G O o a U Q) F N u m U a 00 M �D H �t G N O -4 I� •rl H N •o H 7 A W O H H H 5 o rA ro I X01 •a U aro b v v U C 0 A cn w o v 41 R4 U W U V] •ri I H U U ro ro a 41 N 41 G r G q G O G p u u o U v bo •H o � z a3i z -�l v v `4 x I H P4 6 P. V) •a G N DO aJ •rl C m O U U U •� H ro ^ x U) 00 O 0 C 3 v m H G H o a U r' ro rJ H 0 H � U P H a ro o v w G co -0 U � m O U1 •��i rn 6 H •v o G P O U U a � b •�I G ro H ro ^ 0 U1 O bjD �H H o U c 3 0 x v U CO 41 v U � s� H •� p aH b 41 41 G 0 H O ro o G cy U U U 1+ o A ro � T . r r U U U 41 U la SC+ L C U O a •H H 0 -i ro C o � � 4.J u U C G � U U U > U g U U iJ W U ^ 7 A U u U C 7 u u >4 G U " U 7 UI w H U A w m Ia W co •O U 0 b G O o a U Q) F N u Board of Appeals 1981 record of 106 hearings, listed in the order in which they were heard. Decisions may be subject to conditions and restrictions. For details please see the decisions on file with the Town Clerk. January 1. One Meriam St., Gracie's Restaurant. Special Permit to operate. Granted. 2. 18 Muzzey St., Monument Realty Tr., J.E.Boeing Co. Special Permit - apartment over office. Granted. Variance - landscaped area requirement. Granted. 3. 10 Bartlett Ave., Frederick R. & Mary R. Murphy. Variances to maintain house & garage and build an addition. Granted. 4. 443 Lincoln St., Albert R. Piantedosi. Variance or Special Permit for temporary parking of motor vehicles (renewal). Variance granted. (expiration date 1/16/83) 5. 1640 Mass. Ave., Paul E. Hirtle. Special Permit for a projecting sign for tenant, Photo Craft. Granted. 6. 1644 Mass. Ave., Janice A. Brink. Special Permit for a projecting sign for tenant, Unicorn Books. Granted. 7. 1715 Mass. Ave., Daman Enterprises, Inc. Special Permit to expand Bel Canto restaurant. Granted. 8. 51 Woburn St., Johanna & Helen Barrett. Special Permit so that Dorothy Girouard may operate the Glass Slipper (retail store for used clothing and other articles). Denied. 9. 72 Lowell St., Haskell W. Reed. Variance from frontage requirements. Denied. 10. Morrow Crossing, Mark Moore, Jr. Variances re. distances between buildings. Granted. February 11. 450 Bedford St., Michael L. Colangelo. Special Permit (SPS) for construction of a two -story office building. Granted. 12. 450 Bedford St., Michael L. Colangelo. Special Permit (SP) for a standing sign. Granted. 13. 93 Hancock St., Lexington Gardens, Inc. Renewal of Special Permit (nursery operation) Granted (expiration date 2/12/82). 14. 2 Forbes Rd., Honeywell, Inc. Special Permit (SPS) for an addition. Granted. March 15. 185 Bedford St., Foster & Foster Real Estate. Special Permit for standing sign. Granted. M." 16. 531 Mass. Ave., Laurence J. & Cecilia R. Kipp. Variance to change lot lines. Granted. 17. 24 Parker St., Kenneth B. & Kyle P. James. Variance to replace barn with new larger structure. Granted. 18. 482 Bedford St., Tektronix, Inc. Special Permit (SPS) to amend special permit granted in 1980. Granted. April 19. Route 128 (north), Howard Johnson Co. Special Permit for standing illuminated sign. Granted. 20. 6 Locust Ave., David and Katherine Smith. Variance to add a solar greenhouse. Granted. 21. 235 Bedford St., Harry Knight. Variance to allow an additionto remain as located. Denied. 22. 80 Hayden Ave., Marilyn A. DiNapoli & Rosemary Arthur. Special Permit (SPS) to construct a three story office building. Granted. 23. 80 Hayden Ave., Marilyn A. DiNapoli & Rosemary Arthur. Variances of dimensional controls re. location of office building on lot. Granted. 24. 23 Stimson Ave., Frank & Janice Silipigni. Special Permit for swimming pool. Granted. 25. 643 Waltham St., James B_ Catalano. Renewal of Special Permit for retail sale of flowers, produce and plants. Granted (expires 4/12/83). 26. 30 Woodpark Circle, Martin R.& Lenna Stigl.itz. Variance to enlarge foyer. Granted. 27, 17 Fairview Ave., George H & Ann K.Changelian. Variance for an addition. Granted. 28. 537 Lowell St_, Hugh M. Leichtman. Renewal of temporary special permit to use barn for tem- porary living quarters. Granted (exp. 4/8/82). 29. 1777 Mass_ Ave., Guenther & Nicole E.Weinkopf. Special Permit to establish a restaurant. Granted. 30, 24 Hartwell Ave., Michael L. Colangelo, Tr., hlico Realty Trust. Special Permit (SPS) for a 3 -story addition to office building. Granted. May 31. 927 Waltham St., Nicholas A. Cannalonga, d /b /a Wagon Wheel Nursery & Garden Center. Renewal of special permits. Granted (exp. 4/24/83) 32. 573 Marrett Rd., Bernard D. Osgood, Special Permit for swimming pool_ Granted. 33. 8 Bartlett Ave., Robert E. Boudreau. Variance for an addition. Granted. Board of Appeals 34. 31 Mass. Ave., Ronald G. & Laurie J. Thompson, Trs., R & L Realty Trust. Special Permit to operate a carwash. Granted. 35. 31 Mass. Ave., Ronald G. & Laurie J. Thompson, R & L Realty Tr. Variance to use access way which provides for no rear yard. Granted. 36 37 38 39. 40 52 Lowell St., Rosina Busa, Sun Valley Farms. Renewal of Roadside Stand and Christmas tree special permits. Withdrawn. 294 Woburn St., Mary Pedrotti. Special Permit to install telephone switchboard (Countryside Answering Service) . Granted (exp. 5/14/86) . 186 Bedford St., Mystic Valley Mental Health Center Association, Inc. Special Permit to amend 1968 SP to change operating hours (decision postponed to 6/18). 3 John Poulter Rd., Howard & Elizabeth H. Pifer. Special Permit for swimming pool. Granted. 47 Liberty Ave., Ming -Jer & Huan Rosa Tsai. Varince to remodel and enlarge dwelling. Granted. 41. 4 Moon Hill Rd., Leonora Zola (psychologist). Special Permit to use portion of residence to counsel patients. Granted. 42. 51 -53 Woburn St., Norman Nielsen. Special Permit to convert building to two - family house. Granted. 4 44 45 June �? Lowell St., Rosina Busa, Sun Valley Farms. Special Permits for roadside stand and to sell Christmas trees. Granted (exp. 5/21/83). 196 Woburn St. (formerly known as 192 Woburn St.), Robert & David Modoono. Renewal of Special Permits for Roadside Stand & Christmas tree sales. Granted (expires 4/30/83)• 40 Hartwell Ave., Control Data Corp., Micro - Bit Div. Temporary Special Permit to locate 5 office trailers on property. Granted (expires 6/3/82). 46. 335 Marrett Rd., Cynthia S. Saakvitne. Vari- ance to maintain garage as located. Granted. 47. 15 Prospect Hill Rd., Melinda N. Hartford. Variance to maintain dwelling as located. Granted. 48. 1721 Mass. Ave., Henry Lantagne Convenience Food Store, d /b /a Li'l Peach. Special Permit for take out food service. Granted. 87 49. 1800 Mass. Ave., Lexington Kitchens Unlimited, Herve J. Dube, Jr. Special Permit. Granted. 50. 60 Bedford St., Medi -Mart, Div. of Stop & Shop. Special Permit for sign. Granted. 51. 7 Mass. Ave., Malcolm Keljikian. Special Permit For a sign. Granted. 52. 186 Bedford St., Mystic Valley Mental Health. Special Permit for change in operating hours. Granted (expires 6/24/82). 53. 32 Philip Rd., John J. & Gayle F. Danchik. Variance to maintain structures as located. Granted. 54. 33 Dexter Rd., David & Patricia Needham. Vari- ances to maintain house as located and build an addition. Granted. 55. 20 Pelham Rd., Nobscot Foundation, Inc. (West - bridge School). Renewal of SP for use of building as a school. Granted (exp. 8/15/83). 56. 10 Pelham Rd., Minuteman Home Care Corp. and Cooperative Elder Services, Inc. Renewal of SP for use. Granted (exp. 8/15/83). 57, 16 Doran Farm Lane, Morrow Crossing Condomin- ium Trust. Amendment and revision of Special Permit for Morrow Crossing Development to allow a porch addition which will add no more than loo to total floor area of dwelling. Granted. 58. 16 Doran Farm_ Lane, Morrow Crossing Condomin- ium Trust. Variance of setback requirement from conservation land. Denied. 59. 31 Allen St., John P. Carroll. Renewal of SP to pick up and keep cars on premises. Granted (expires 7/18/84). July 60. 24 Adams St., G. Roger & Dorothy S. Martin. Special Permit for swimming pool. Granted. 61. 29 Barberry Rd., Judith V. Jordon & William M. Redpath. Temporary Special Permit for a trailer to store household items. Granted (expires 12/31/81). 62. 5 Rolling Lane, Bruce A. & Anita W. Brincklow. Variance for a tool shed. Granted. 63. 1265 Mass. Ave., Seasons Four. Special Permit to build a greenhouse. Granted. 64. 85 Hartwell Ave., Boston Properties. Special Permit (SPS) for a building for office and research laboratories. Granted. Board of Appeals 65. 85 Hartwell Ave., Boston Properties, Vari- ances (width of parking aisles & percentages of compact automobile spaces). Granted. 66. 85 Hartwell Ave., Boston Properties. Special Permit (National Flood Insurance District), Granted. August 67. 4 Hartwell P1., Data Instruments. Temporary Special Permit (3 office trailers). Granted. 68. 15 Holmes St., Charles Blumsack. Special Permit for swimming pool. Granted. 69. 78 Wood St., Lawrence K. & Elaine M. Clark. Special Permit for swimming pool. Granted. Variance of dimensional controls. Granted, 70. 6 Melrose Ave., Eugene J. Bewig. Variance of dimensional controls for addition. Granted. 71. 37 Cedar St., Jack L. & Margaret S. Hardy. Variance of dimensional controls to make a one car garage a two car garage. Granted. 72. 453 Concord Ave., Krebs School Foundation, Inc. Special Permit for two standing signs. Decision postponed to October. 8. 73. 46 Lowell St,, Jonathan E. Ludlow. Variance to maintain garage as located. Granted, 74. 235 Bedford St., Harry Knight. Variance to allow existing non - conforming building to remain as located. Granted. 75. 424 Bedford St., Boston Properties. Special Permit for a large standing sign. Denied. 76, 20 Waltham St., Melting Pot International, Inc. Special Permit to establish a restaurant. Withdrawn without prejudice. 77. 60 Bedford St., BayBank Harvard Trust. Special Permit to install & maintain (in existing building and a proposed addition) automatic teller machines for 24 hour bank- ing service. Granted. 78. 60 Bedford St,, BayBank Harvard Tr. Special Permit for illuminated sign. Granted. September 79. 18 Preston Rd., Michael F. Kraley. Special Permit for a swimming pool. Granted. 80. 214 Follen Rd., Vincent & Judy Sites. Special Permit for swimming pool. Granted. 81. 3 Allen St., Robert & Marguerite Barnard. Special Permit for swimming pool, Granted. 82, 2 and 3 Forbes Rd., Honeywell, Inc, Temporary Special Permit for 18 office trailers. Granted (expiration date 9/21/82). 83. Woburn St., Lexington Housing Authority (LHA) Special Permit (SPS) to construct 60 units of 84. Woburn St., Lexington Housing Authority (LHA) Variances of dimensional controls and number of parking spaces to be provided. Granted. 85, 34 Circle Rd., John J. & Cheryl J. Kelly, Special Permit for continued use of dwelling as located on lot. Granted. 86. 727 Marrett Rd., Sheraton Lexington Inn. Special Permit for illuminated roof sign, Granted. 87. 93 Hancock St., Lexington Gardens, Inc. Amend Special Permit to include Sunday openings for December 6, 13 and 20, 1981. Granted. 88. 175 to 181 Bedford St., Mark Moore, Jr. Special Permit for sign identifying North Brook Park and Heritage Hall and Knights of Columbus building. Granted. 89. 130 Pleasant St., Lexington Montessori School. Special Permit for 2 -story addition. Granted. 90. 570 Marrett Rd., Paul & Milenka Bauer. Special Permit for continued use of dwelling as located and Variance for addition. Granted. 91. 453 Concord Ave., Krebs School Foundation, Inc. Special Permit for standing signs. Granted. 92, 28 Woodpark Circle, Alan & Pamela Jones. Special Permit for swimming pool. Granted. 93. 682 Marrett Rd., Burrell C. & Catherine Lowery. Variance to construct a two car garage. Denied. 94. 11 Depot Square, Flowers at the Depot, Inc. Special Permit for standing sign, Granted. 95. 55 Hayden Ave., W. R. Grace & Co. Special Permit (SPS for an office addition. Granted. 96. 47 Rindge Ave., Antonio N. & Concetta M. Cataldo. Special Permit to maintain house and garage as located. Granted. 97. 6 Hastings Rd., Steven B. Sitzman. Variance for an addition. Granted. 98. 128 Spring St_., Beal & Co., Inc, (Ledgemont Associates). Special Permit for 2 signs. Granted. 88 Board of Appeals 99. 1265 Mass. Ave., Gold Ribbon Farms. Special Permit to continue to process and sell fruits and vegetables. Granted (expires 11/9/82). 100. 1265 Mass. Ave., Seasons Four. Special Permit to sell Christmas trees and Special Permit to stay open until 9 P.M., Monday through Friday, 11/27 - 12/23. Granted_ 101. 10 Battle Green Rd., Larry E. and Doris Ullrich Miller. Special Permit to maintain premises as located. Granted. 102. 14 Boulder Rd., Kent R_ Loomis. Special Permit to maintain an existing porch as located. Granted. 103. 20 Waltham St., Cory's of Lexington, Inc. Special Permit to establish a restaurant. Granted. 104. 1403 Massachusetts Ave., Adams- Russell Co., Inc. Special Permit for TV studio to broadcast community programming on closed circuit and maintain ancillary support function by cable vision operator in former Munroe School building. Granted (exp.'84). 105. 747 Waltham St., Manuel G. Rose, Sr. Special Permit for one year to operate a shop for light repairs to vehicles and to perform ornamental welding. Granted (expires 11/19/82). December 106. 1644 Massachusetts Ave., LaTienda Sister City Store, Inc., D /B /A LaTienda Mexican Shop, for a projecting sign. Granted. 89 Lexington Housing Authority STATEMENT OF OPERATING RECEIPTS AND EXPENDITURES Lexington Housing Authority - Project No. 667 -C Period From 7 -1 -80 to 6 -30 -81 Account Number Account Title Budget 18,610.93 4,502. 2.53 OPERATING RECEIPTS AMOUNT PUM PUM 3105 Shelter Rent 162,360. 91.42 93.57 3500 Interest on Investments 4,800. 2.70 5.67 3555 Other Operating Receipts 400. .22 .18 53.55 TOTAL OPERATING RECEIPTS 167,560. 94.34 99.42 OPERATING EXPENDITURES ADMINISTRATION: 4101 Salaries 4102 Other Expenses 4104 Accounting Services TOTAL ADMINISTRATION OPERATING EXPENSE TENANT SERVICES: 4203 Contract Costs, Training, Other UTILITIES: 4310 Water 4320 Electricity TOTAL UTILITIES EXPENSE ORDINARY MAINTENANCE & OPERATION: 4401 Labor 4402 Materials and Supplies 4403 Contract Costs TOTAL ORDINARY MAINTENANCE & OPERATION GENERAL EXPENSE: 4711 Insurance 4715 Employee Benefit Contribution TOTAL GENERAL EXPENSE RESERVES & DEBT SERVICES: 4790 Provision for Operating Reserve TOTAL OPERATING EXPENDITURES RESIDUAL RECEIPTS (or DEFICIT), prior to COMMONWEALTH CONTRIBUTION COMMONWEALTH CONTRIBUTION: 7300 Operating Subsidy Contribution RESIDUAL RECEIPTS (or DEFICIT) 90 No. of Units 148 Unit Months 1776 Actual AMOUNT 166,182.50 10.072.43 176,571.56 18,640. 10.49 10.48 18,610.93 4,502. 2.53 2.53 4,497.11 1,272. .72 .72 1,272.00 24,414. 13.75 13.73 24,380.04 444. .25 .25 444.00 2,610. 1.47 1.29 2,290.50 95,110. 53.55 64.37 114,326.81 97,720. 55.02 65.66 116,617.31 33,754. 19.01 18.42 32,720.76 8,751. 4.92 3.37 5,987.48 7,031. 3.96 3.12 5,527.29 49,536. 27.89 24.91 44,235.53 5,500. 3.10 3.68 6,540.29 9,778. 5.51 4.88 8,668.34 15,278. 8.61 8.56 15,208.63 7,104. 4.00 4.00 7,104.00 (26,936.) (15.18) (17.69) (31,417.95) 26,936. 15.18 -0- -0- (17.69) (31,417.95) Lexington Housing Authority STATEMENT OF OPERATING RECEIPTS AND EXPENDITURES Lexington Housing Authority - Project No. 705 -2 Period From 7 -1 -80 to 6 -30 -81 Account Account Title Budget Number OPERATING RECEIPTS 3105 Shelter Rent 3500 Interest on Investments TOTAL OPERATING RECEIPTS OPERATING EXPENDITURES ADMINISTRATION: 4101 Salaries 4102 Other Expenses 4104 Accounting Services TOTAL ADMINISTRATION OPERATING EXPENSE UTILITIES: 4310 Water ORDINARY MAINTENANCE & OPERATION: 4403 Contract Costs GENERAL EXPENSE: 4711 Insurance 4715 Employee Benefit Contribution 4740 Payment in Lieu of Taxes TOTAL GENERAL EXPENSE RESERVES & DEBT SERVICES 4790 Provision for Operating Reserve TOTAL OPERATING EXPENDITURES RESIDUAL RECEIPTS (or DEFICIT), prior to COMMONWEALTH CONTRIBUTION COMMONWEALTH CONTRIBUTION 7300 Operating Subsidy Contribution RESIDUAL RECEIPTS (or DEFICIT) LEXINGTON HOUSING AUTHORITY LEXINGTON CHAPTER 707 BALANCE SHEET - JUNE 30, 1981 ASS;E'1'S Cash $3,249.03 Advance to Revolving Fund 250.00 Prepaid Insurance 32.53 TOTAL ASSETS $3,531.56 LIABILITIES 12.50 Accounts Payable: Revolving Fund 158.98 State Share Unallotted 1,461.30 Accounts Payable: 667 -C -0- Prior Year (Deficit) Surplus 1,502.02 Income and Expenses: Current Year 409.26 TOTAL LIABILITIES $3,531.56 91 No. of Units 1 Unit Months 12 Actual AMOUNT PUM PUM AMOUNT 1,560. 130.00 130.00 1,560.00 150. 12.50 11.27 135.19 1,710. 142.50 141.27 1,695.19 418. 34.83 34.55 414.62 49. 4.09 4.74 56.82 254. 21.17 21.20 254.40 721. 60.09 60.49 725.84 307. 25.58 12.34 148.05 252. 21.00 205. 17.08 6.55 78.61 115. 9.58 8.48 101.79 125. 10.42 12.63 151.60 445. 37.08 27.66 332.00 48. 4.00 4.00 48.00 1,773. 147.75 104.49 1,253.89 (63) (5.25) 36.78 441.30 63. 5.25 -0- -0- (36.78) (441.30) LEXINGTON HOUSING AUTHORITY LEXINGTON 705 -1 MASS. BALANCE SHEET - JUNE 30, 1981 ASSETS Cash: Development Fund 692.50 Development Costs 4,072.92 TOTAL ASSETS $4,765.42 LIABILITIES, RESERVES AND SURPLUS Accounts Payable: 667 -C -0- Donations 4,769.42 TOTAL LIABILITIES, RESERVES AND SURPLUS $4,769.42 Lexington Housing Authority STATEMENT OF OPERATING RECEIPTS AND EXPENDITURES Contract Number B -1471 92 BUDGET ACTUAL OPERATING RECEIPTS AMOUNT_ PUM PUM AMOUNT 3110 Dwelling rental 11,110 108.92 110.97 11,319.00 3190 Nondwelling rental Total Rental income 11,110 108.92 110.97 11,319.00 3610 Interest on general fund investments 1,950 19.12 32.20 3,283.96 3690 Other income Total Operating Income 13,060 128.04 143.17 14,602.96 TOTAL OPERATING RECEIPTS INCLUSIVE OF HUD CONTRIBUTIONS 13,060 128.04 143.17 14,602.96 OPERATING EXPENSE ADMINISTRATION 4110 Administrative salaries 2,440 23.92 13.84 1,411.27 4150 Travel 90 .88 .42 42.84 4170 Accounting and auditing fees 450 4.41 4.41 450.00 4190 Sundry 120 1.18 3.35 341.87 Total Administration Expenses 3,100 30.39 22.02 ORDINARY MAINTENANCE AND OPERATION _ 4410 Labor 990 9.71 9.89 1,008.77 4420 Materials 610 5.98 4.31 439.61 4430 Contract Costs 680 6.67 .06 5.87 Total Ordinary Maintenance and Operations 2,280 22.36 14.26 1,454.25 GENERAL EXPENSE 4510 Insurance 170 1.67 3.32 339.41 4520 Payments in lieu of taxes 1,110 10.88 11.10 1,131.90 4540 Employee benefit contributions 640 6.27 4.67 476.32 4580 Interest on administrative and sundry notes 2.13 217.76 4590 Other general expense Total General Expense 1,920 18.82 21.22 2,165.39 TOTAL ROUTINE EXPENSE 7,300 71.57 57.50 5,865.62 NONROUTINE MAINTENANCE 4610 Extraordinary maintenance 1,000 9.80 Total Nonroutine Maintenance 1,000 9.80 TOTAL OPERATING EXPENSE 8,300 81.37 CAPITAL EXPENDITURES 7540 Property betterments and additions 1,610 15.78 13.98 1,425.50 Total Capital Expenditures 1,610 15.78 13.98 1,425.50 TOTAL OPERATING EXPENDITURES -- CURRENT YEAR 95910 97.15 71.48 7,291.12 TOTAL OPERATING EXPENDITURES INCLUDING PRIOR YEAR ADJUSTMENTS AND OTHER DEDUCTIONS 9,910 97.15 71.48 7,291.12 RESIDUAL RECEIPTS (or DEFICIT) before HUD 3,150 30.89 71.69 7,311.84 Contributions and provision for reserve RESIDUAL RECEIPTS (or DEFICIT) before provision for reserve 3,150 30.89 71.69 7,311.84 PROVISION FOR OPERATING RESERVE (Account 7010, 3,150 30.89 71.69 7,311.84 7011, or 7013, as applicable) RESIDUAL RECEIPTS (or DEFICIT) -0- -0- -0- -0- 92 Lexington Housing Authority 93 BALANCE SHEET Contract No. B -1471 ASSETS CASH 1111.1 General Fund 2,013.73 1118 Change Fund 2,013.73 ACCOUNTS RECEIVABLE 1129 Other 10,388.58 10,388.58 ADVANCES 1155 Limited Revolving Fund 600.00 1157 Other 600.00 INVESTMENTS 1162 General Fund 60,001.00 1163 Homeownership Reserve Funds 60,001.00 DEBT AMORTIZATION FUNDS 1176 HUD Annual Contributions Receivable 81,027.70 1177 Deposits with HUD 81,027.70 DEFERRED CHARGES 1211 Prepaid Insurance 101.29 1290 Other 101.29 LAND STRUCTURES AND EQUIPMENT 1400.2 Development Cost 1,102,678.75 1400.3 Less: Development Cost - Contra 1,102,678.75 -0- 1,104,104.25 1,104,104.25 TOTAL ASSETS 1,258,236.55 LIABILITIES ACCOUNTS PAYABLE 2111 Vendors and Contractors 9,664.22 2112 Contract Retentions 23,058.00 2114 Tenants Security Deposits 1,783.48 2118 HUD 3,560.31 Other 602.71 38,668.72 NOTES PAYABLE 2126 Project Notes - Non HUD 1,100,000.00 2129 Sundry Notes 1,100,000.00 ACCRUED LIABILITIES 2137 Payments in Lieu of Taxes 1,977.28 Other 1,977.28 TOTAL LIABILITIES 1,140,646.00 SURPLUS 2810 Unreserved Surplus (46,829.66) 2820 Operating Reserve 7,311.84 (Locally Owned Projects) Total Surplus from Operations (39,517.82) 2840 Cumulative HUD Annual Contributions 157,108.37 2890 Book Value of Capital Assets Conveyed to 117,590.55 Homebuyers TOTAL SURPLUS AND LIABILITIES 1,258,236.55 93 Lexington Housing Authority 16 GREELEY VILLAGE LEXINGTON, MA 02173 94 Contract No. B -1218 - Project Numbers MA 06 -E067 -001 - Period ending June 30, 1981 LINE ACCT. ACTUAL NO. NO. Pum Amount____ PART I OPERATING RECEIPTS AND EXPENDITURES _ OPERATING RECEIPTS 010 3610 Interest on general fund investments 1.09 618.03 060 8025 or Annual Contributions Earned 298.99 169,525.93 8026 070 TOTAL OPERATING RECEIPTS 300.08 170,143.96 OPERATING EXPENDITURES Housing Assistance Payments, Prelim. Admin. Exp., and 267.93 151,914.00 Nonexpendable Equip. 120 7540 Property betterments and additions 130 Total Housing Assistance Payments, Preliminary Admin. 267.93 151,914.00 Exp., and Nonexpendable Equipment (Lines 070 thru 120) 140 Total Operating Receipts Available for the 32.15 18,229.96 Regular Costs of Admin. (Line 070 minus Line 130) Administrative Expense: 150 4110 Administrative salaries 20.80 11,794.51 170 4150 Travel .28 156.19 180 4170 Accounting and auditing fees 2.73 1,550.00 200 4190 Sundry Administrative Expense 3.09 1,752.92 210 Total Administrative Expense (Lines 150 thru 200) 26.90 15,253.62 Other Expense: 230 4510 Insurance .88 498.74 250 4540 Employee benefit contributions 2.52 1,429.41 260 4590 Other General Expenses .15 82.66 270 Total Other Expenses (Lines 230 thru 270) 3.55 2,010.81 280 Total Admin. and Other Expenses (Lines 210 plus 30.45 17,264.43 Line 270) 300 Total Expenses for the Regular Cost of Admin., 30.45 17,264.43 including prior year adjustments (Line 280 plus the debit or minus the credit on Line 290) 310 NET INCOME (OR DEFICIT) before provision for operating 1.70 965.53 reserve (Line 140 minus Line 300) Projects PART II ANALYSIS OF OPERATING RESERVE (All Section 23 HAP or All Section 8 HAP Projects 320 2824 or Operating Reserve - Balance at beginning of fiscal year covered 3,347.67 2826 by this statement 340 Net Operating Reserve after Cash Withdrawals (Line 320 minus Line 330) 3,347.67 350 Net Income (or Deficit) before provision for operating reserve (net 965.53 total of Line 310 for all HAP projects) 370 Total Income (or Deficit) 965.53 7014 or Provision for Operating Reserve 965.53 7016 400 2824 or Operating Reserve - balance at end of fiscal year covered by this 4,313.20 2826 statement (Line 340 plus Line 380 or minus Line 390, as applicable) 94 Lexington Housing Authority Contributions 890 Book Value of Capital Assets 6,200.13 Conveyed to Homebuyers TOTAL SURPLUS AND LIABILITIES 18,257.70 LEXINGTON HOUSING AUTHORITY LEXINGTON 705 -3 DEVELOPMENT BALANCE SHEET - JUNE 30, 1981 UNAUDITED ASSETS LIABILITIES CASH 10,650.68 GRANTS AUTHORIZED 500,000.00 INVESTMENTS: C OF D due 8/24/81 270,354.32 LESS: GRANTS UNISSUED (250,000.00) DEVELOPMENT COSTS (31,005.00) TOTAL LIABILITIES TOTAL ASSETS $250,000.00 LEXINGTON HOUSING AUTHORITY REVOLVING FUND BALANCE SHEET - JUNE 30, 1981 UNAUDITED ASSETS LIABILITIES CASH 1,902.63 EMPLOYEE TAXES PAYABLE ADVANCES PAYABLE ACCOUNTS RECEIVABLE: 667 -C 4,808.74 ACCOUNTS RECEIVABLE: 705 -2 58.90 TOTAL LIABILITIES ACCOUNTS RECEIVABLE: 707 164.79 ACCOUNTS RECEIVABLE: 1,503.93 Section 8 ACCOUNTS RECEIVABLE: 67 -01 525.52 7,061.88 $8,964.51 95 250,000.00 $250,000.00 114.51 8,850.00 SR_964.5] BALANCE SHEET, JUNE 30, 1981 ASSETS LIABILITIES CASH ACCOUNTS PAYABLE 1111.1 General Fund 14,972.57 111 Vendors and Contractors 10,325.00 1111.7 Petty Cash Fund 25.00 118 HUD 246.07 Other 1,486_50 $14,997.57 TOTAL LIABILITIES 12,057_.57_ ADVANCES 1155 Limited Revolving Fund 1,100.00 SURPLUS 810 Unreserved Surplus (826,009.07) DEFERRED CHARGES 826 Operating Reserve 4,313.20 1211 Prepaid Insurance 273.20 Section 8 HAP Projects 827 Project Account - 308,721.46 LAND, STRUCTURES AND EQUIPMENT Unfunded - Section 8 1400.4 Land, Structures and Equipment 1,886.93 HAP Projects Total Surplus from Operations (512,974.41) TOTAL ASSETS $18,257.70 840 Cumulative HUD Annual 519,174.54 Contributions 890 Book Value of Capital Assets 6,200.13 Conveyed to Homebuyers TOTAL SURPLUS AND LIABILITIES 18,257.70 LEXINGTON HOUSING AUTHORITY LEXINGTON 705 -3 DEVELOPMENT BALANCE SHEET - JUNE 30, 1981 UNAUDITED ASSETS LIABILITIES CASH 10,650.68 GRANTS AUTHORIZED 500,000.00 INVESTMENTS: C OF D due 8/24/81 270,354.32 LESS: GRANTS UNISSUED (250,000.00) DEVELOPMENT COSTS (31,005.00) TOTAL LIABILITIES TOTAL ASSETS $250,000.00 LEXINGTON HOUSING AUTHORITY REVOLVING FUND BALANCE SHEET - JUNE 30, 1981 UNAUDITED ASSETS LIABILITIES CASH 1,902.63 EMPLOYEE TAXES PAYABLE ADVANCES PAYABLE ACCOUNTS RECEIVABLE: 667 -C 4,808.74 ACCOUNTS RECEIVABLE: 705 -2 58.90 TOTAL LIABILITIES ACCOUNTS RECEIVABLE: 707 164.79 ACCOUNTS RECEIVABLE: 1,503.93 Section 8 ACCOUNTS RECEIVABLE: 67 -01 525.52 7,061.88 $8,964.51 95 250,000.00 $250,000.00 114.51 8,850.00 SR_964.5] Lexington Housing Authority DEVELOPMENT COST BUDGET /COST STATEMENT Scattered site New Construction Dwelling Units 17 Project No. 067 -1 LATEST ACTUAL TOTAL APPROVED DEVELOPMENT DEVELOPMENT BUDGET COST INCURRED COST DEVELOPER'S PRICE 9/5/79 6/30/81 1450 Site Improvements 148,163 148,163.00 148,163.00 1460 Dwelling Construction 566,564 566,564.00 566,564.00 1470 Nondwelling Construction 14,256 14,256.00 14,256.00 1430.1 Architect and Engineering Services 47,300 47,300.00 47,300.00 Other 201,829 201,829.00 201,829.00 TOTAL DEVELOPER'S PRICE 978,112 978,112.00 978,112.00 PUBLIC HOUSING AGENCY COSTS ADMINISTRATION 1410.1 Nontechnical Salaries 3,915 84.33 84.33 1410.4 Legal Expenses 2,614 2,614.00 2,614.00 1410.9 Employee Benefit Contribution 705 46.59 46.59 1410.10 Travel 600 292.94 292.94 1410.16 Telephone and Telegraph 224 213.75 213.75 1410.19 Sundry 5,600 15,999.35 15,999.35 TOTAL ADMINISTRATION 13,658 19,250.96 19,250.96 INTEREST 1420.1 Interest to HUD 3,022.46 3,022.46 1420.2 Interest on Notes Non HUD 26,000 37,451.30 37,451.30 1420.7 Interest Earned from Investments (529) (42,309.46 (42,309.46) TOTAL INTEREST 25,471 (1,835.70) (1,835.70) 1425 Initial Operating Deficit 850 -0- -0- PLANNING 1430.2 Consultant Fees 13,169 13,169.44 13,169.44 1430.7 Inspection Costs 21,890 245563.05 24,563.05 1430.8 HUD service fee 2,300 2,251.00 2,251.00 1430.19 Sundry Planning Costs 1,252 352.00 352.00 TOTAL PLANNING 38,611 40,335.49 40,335.49 SITE ACQUISITION 1440.4 Surveys and Maps 10,430 10,670.55 10,670.55 1440.6 Title Information 12,325 12,325.00 12,325.00 1440.8 Legal Costs Site 4,750 4,133.60 4,133.60 TOTAL SITE QCQUISITION 27,505 27,129.15 27,129.15 1450 SITE IMPROVEMENTS 30,550 29,165.00 29,165.00 1465 DWELLING EQUIPMENT 8,491 105294.98 10,294.98 1475 NONDWELLING EQUIPMENT 3,900 226.87 226.87 TOTAL (Including operations) 1,127,148 1,102,678.75 1,102,678.75 TOTAL BEFORE CONTINGENCY 1,127,148 1,102,678.75 1,102,678.75 (Excluding donations) Contingency (1% or 5% (or less) of line 56 11,271 TOTAL DEVELOPMENT COST 1,138,419 1,102.678.75 1,102,678.75 96 Lexington Housing Authority BALANCE SHEET Contract No. B -1453 Preliminary Loan Period June 30, 1981 ASSETS Cash 1111.1 General Fund (development and /or operation) 199.53 199.53 1400.1 Preliminary Planning Cost 9,850.47 TOTAL ASSETS $10,050.00 _LIABILITIES AND SURPLUS Accounts Payable 1119 Other 275.00 275.00 1121 Notes Payable 9,775.00 9,775.00 TOTAL LIABILITIES AND SURPLUS $10,050.00 Council on Aging 1979 -80 1980 -81 People Served/ People Served/ Service Units Serving Units Serving Nutrition 7666 55 Meals on Wheels Clients 7926 meals Congregate Meals, CoA 733 (Bedford) Shopping, grocery 80 trips Health 24 Tri- Community Clinics 1352 visits MVHC Counseling - -- Senior Aide - -- Transportation 5385 hours 40 Taxi discount books 127 books Income Support 69 2194 Chores MMHCC 1792 hours Homemaker MMHCC 4137 hours Energy 135 families Recreation -- 25 Trips, excursions 31 trips Picnics 1 picnic Center Activities 84 Arts and Crafts 26 classes Drop -in Center -- 12 Young at Heart Singers -- 300 Information 15 Telephone info calls 7380 calls Legal Aid 17,928 miles Other Discount Cards 91 cards Newsletter 58,806 letters Telecare - -- Widowed /Widowed - -- Friendly Visits Volunteer CoA & MoW 6243 hours Mileage, MOW 17,298 miles 117 7666 55 - -- 1493 227 5 80 6 284 3294 290 34 24 40 22 - -- 119 56 299 hours 43 31 5385 hours 40 -- 168 families -- 1513 69 2194 30 1 30 6 -- -- 5569 -- -- 25 -- 25 -- 8577 calls -- 57 78 91 84 5201 5300 14 -- 12 180 300 39 15 129 volunteers 9662 hours 134 volunteers 127 17,928 miles 97 Town Counsel Pursuant to Section 6 of Article XXI of the General By -Laws of the Town of Lexington, I hereby submit my report in writing as Town Counsel for the period from January 1, 1981 to December 31, 1981. The report is divided into the several sections required by the By -Laws. (a) All actions by or against the Town which were pending on January 1, 1981. 1. Robert B. Hall p.p.a. et als vs. James F. Corr and seven other members of the Lexington Police Department, United States District Court, Civil Action File No. 70- 139570G. Action for damages allegedly arising under the Fourteenth Amendment to the Constitution of the United States and 42 U.S.C. Section 1983, and for other damages. 2. Ralph H. Hall, Trustee of S & A Realty Trust vs. Town of Lexington, Middlesex Superior Court No. 324075. Petition for assessment of damages arising out of the taking of a building line. 3. Hazel L. Sellars vs. Town of Lexington, Middlesex Superior Court No. 331994. Petition for damages arising out of a taking of a sewer easement. 4. John W. Porter vs. Inhabitants of the Town of Lexington, Middlesex Superior Court No. 74 -919. Petition for assessment of damages arising out of a taking by eminent domain of land for conservation purposes. 5. Isabella Steeves et al vs. Town of Lexington, Middlesex Superior Court No. 75 -4770. Petition for assessment of damages arising out of a taking of land for conservation purposes. 6. John H. Sellars vs. Town of Lexington, Land Court No. 77751. Petition challenging the applicability of zoning by -laws to petitioner's land. 7. William H. Hamilton vs. Allan F. Kenney et al, Middlesex Superior Court No. 75 -6310. Petition for assessment of damages arising out of a taking of land for conservation purposes. 8. Kevin M. Davis vs. Town of Lexington, Equal Employment Opportunity Commission No. TB05 -1336. Complaint with respect to hiring practices of Police Department. 9. Lionel S. Jacobs, Trustee vs. Paul J. MacKenzie et als, Land Court No. 79072. Petition for declaratory judgment to determine whether street layout requires approval under Subdivision Control Law. 10. Carmella Manfredi vs. Town of Lexington, Middlesex Superior Court No. 76 -89. Petition for assessment of damages arising out of a taking of land for recreation purposes. 98 11. Edward Tocio vs. Town of Lexington, Middlesex Superior Court No. 76 -1439. Petition for assess- ment of damages arising out of taking of land for conservation purposes. 12. John Sellars vs. Town of Lexington, Middlesex Superior Court No. 76 -3675. Petition for land damages resulting from the alleged improper laying of a sewer line. 13. Anthony Graziano et als vs. Town of Lexington, Middlesex Superior Court No. 76 -5014. Petition for assessment of damages arising out of a taking of land for conservation purposes. 14. Karsten Sorenson et al vs. George P. Wadsworth et als, Middlesex Superior Court No. 76 -5408. Appeal from a decision of the Board of Appeals granting a variance for a fabric shop. 15. Irving Kanter et al vs. The Inhabitants of the Town of Lexington et als, Middlesex Superior Court No. 76 -6485. Petition for damages for the taking of a right -of -way. 16. Marjorie B. Hadsall et als vs. Mary W. Miley et als, Middlesex Superior Court No. 77 -1147. Petition for assessment of damages arising out of a taking of land by eminent domain for conservation purposes. 17. Lexington Gardens, Inc. vs. George P. Wadsworth et als, Middlesex Superior Court No. 78 -1501. Appeal from denial of a special permit for the construction of two commercial greenhouses. 18. James M. Mitchell, Jr. vs. Town of Lexington et als, Middlesex Superior Court No. 77 -221. Action for pain and suffering and for wrongful death. 19. Arthur H. Johnson et als vs. Board of Selectmen of the Town of Lexington, Middlesex Superior Court No. 78 -4047. Petition for assess- ment of damages arising out of a taking of an easement for conservation purposes. 20. Robert E. Burbidge vs. Willard P. Crush et als, Middlesex Superior Court No. 78 -6312. Petition for property tax exemption under G.L. c.59, s.5(18). 21. Harvey W. Newgent et al vs. Ruth Morey et als, District Court of Central Middlesex No. 790300. Appeal from decision of the Board of Appeals denying a variance to combine lots. 22. Robert I. Bailey vs. Town of Lexington et als, Middlesex Superior Court No. 79 -2534. Petition for overtime pay while attending a training course. 23. Gordon L. Brigham vs. George P. Wadsworth et als, Middlesex Superior Court No. 79 -2939. Appeal from decision of the Board of Appeals upholding the Building Commissioner's decision relating to the use of a building as an apartment. Town Counsel 24. Doris Goldstein et al vs. Town of Lexington et al, Middlesex Superior Court No. 79 -2420. Action of tort alleging injury from an improperly maintained fence. 25. Theodore L. Freeman, as he is Trustee of Kerrie Realty Trust vs. Manfred P. Friedman et als, Middlesex Superior Court No. 79 -5679. Appeal from decision of the Planning Board denying an appli- cation for a definitive subdivision plan. 26. Algonquin Gas Transmission Company vs. Board of Assessors, Appellate Tax Board No. 103802. Petition for abatement of 1979 personal property tax. 27. United States of America vs. 0.40 Of An Acre of Land, More Or Less, Situate In The County Of Middlesex, Commonwealth Of Massachusetts, And Unknown Owners, United States District Court, Civil Action No. 79- 2066 -S. Petition for the assessment of damages arising out of the taking of land for national park purposes. 28. Joseph Fournier et al vs. Board of Appeals of the Town of Lexington, Middlesex Superior Court No. 80 -4066. Appeal from a decision of the Board of Appeals denying a variance to permit the con- struction of a house. 29. Lexington Education Association vs. Town of Lexington et al, Middlesex Superior Court No. 80- 5175. Petition for declaratory judgment relating to the eligibility of school department employees for certain health and medical insurance benefits. 30. Kenneth P. Kelley, Jr, et al vs. John D. Bergeron et al, Middlesex Superior Court No. 80- 5364. Petition to enjoin Fire Chief from imposing discipline on firefighters while on statutory injured leave status. 31. John E. Taylor et al vs. Yoland M. Castoldi et als, Middlesex Superior Court No. 80 -2044. Appeal from decision of Board of Appeals granting a variance to construct a house. 32. Alexander P. LeBlanc et al_ vs. Town of Lexington et al, Middlesex Superior Court No. 80- 2136. Appeal from decision of the Board of Appeals upholding decision of the Building Commissioner and denying a variance to allow a lot to be built upon. 33. John H. Shea vs. Ruth Morey, et als, Middle- sex Superior Court No. 80 -4984. Appeal from decision of the Board of Appeals upholding decision of the Building Commissioner denying a building permit. 34. Planning Board of the Town of Lexington et al vs. Board of Appeals of the Town of Lexington et als, Middlesex Superior Court No. 80 -5137. Appeal from decision of the Board of Appeals reversing the decision of the Building Commissioner to deny a building permit. 35. Bernard Foster vs. Civil Service Commission et als, District Court of Central Middlesex No. 80- 1013. Appeal of decision of Civil Service Commission relating to disciplinary proceedings. 36. Algonquin Gas Transmission Company vs. Board of Assessors, Appellate Tax Board No. 107367. Petition for abatement of 1980 personal property tax. 37. Joseph F. Hill, Jr. vs. Board of Assessors Appellate Tax Board No. 112231. Petition for abatement of 1980 real estate tax. 38. Thomas H. Niles and John Niles, Trustees of Battlegreen Apartments Trust vs. Board of Assessors, Appellate Tax Board No. 112166. Petition for abate- ment of 1980 real estate tax. 39. Tenneco, Inc. vs. Board of Assessors, Appellate Tax Board No. 107867. Petition for abatement of 1980 personal property tax. 40. Colonial Development Corp. vs. Town of Lexington, Middlesex Superior Court No. 805506. Petition for damages for alleged flooding of land. 41. Town of Lexington vs. James J. Welch & Co., Inc., Middlesex Superior Court No. 80 -3141. Suit for damages arising out of the design and con- struction of the addition to Cary Memorial Library. 99 (b) All actions brought by or against the Town during 1981. 1. Otis S. Brown, Jr., et als vs. Nicholas J. Delfino and Robert Ringler, as representatives of the National Association of Government Employees, Local RI -239, Middlesex Superior Court No. 80 4094. Application for a stay of arbitration. 2. George Russell vs. Lexington Public School System, United States District Court No. 78- 1546 -T. Action for declaratory relief, injunctive relief and damages to redress the alleged deprivation of civil rights growing out of failure to secure employment. 3. James Silva et als vs. Town of Lexington et als, Middlesex Superior Court No. 81 -604. Petition by police officers for overtime pay while attending a training course. 4. Town of Lexington at al vs. John H. Sellars.. Middlesex Superior Court No. 81 -916. Petition for enforcement of zoning, state building code and wetland protection act. Town Counsel 5. Andrew Kravetz by his Father and Next Friend, David Karvetz et al vs. Town of Lexington, Middlesex Superior Court No. 81 -1685. Action of tort alleging injuries resulting from a slip and fall due to alleged negligent snow removal from school property. 6. Daniel G. Frawley et al vs. Town of Lexington, Middlesex Superior Court No. 81 -2175. Petition for damages resulting from the alleged improper maintenance of a sewer line. 7. Harry Knight vs. Ruth Morey et als, Middlesex Superior Court No. 81 -2132. Appeal from decision of the Board of Appeals denying a variance from dimensional controls. 8. Town of Lexington vs. Harry Knight, Middlesex Superior Court No. 81 -2173. Action to enforce the zoning by -law. 9. Suzanne Owen et al vs. Ruth Morey et als, Middlesex Superior Court No. 81 -2555. Appeal from decision of the Board of Appeals granting variances and a special permit to permit the construction of a building. 10. Mary M. Hastings et al vs. Town of Lexington, Middlesex Superior Court No. 81 -3617. Action for injuries allegedly sustained as a result of the negligent operation of a motor vehicle. 18. Tenneco, Inc. vs. Board of Assessors, Appellate Tax Board No. 114288. Petition for abatement of 1981 personal property tax. 19. Tenneco, Inc. vs. Board of Assessors, Appellate Tax Board No. 120191. Petition for abatement of 1982 personal property tax. 20. Town of Lexington vs. Ellen B. Moseley et al, Land Court No. 60710. Petition to foreclose tax lien. 21. Town of Lexington vs. Patricia M. Granger et al, Land Court No. 60786. Petition to foreclose tax lien. 22. Town of Lexington vs. Eileen Gray et al, Land Court No. 60787. Petition to foreclose tax lien. 23. Town of Lexington vs. Julian H. Katzeff et al. Land Court No. 60802. Petition to foreclose tax lien. (c) All actions settled or disposed of during 1981. 1. Kevin M. Davis vs. Town of Lexington, Equal Employment Opportunity Commission No. TB05- -1336. Complaint with respect to hiring practices of Police Department. Case dismissed. 2. Lionel S. Jacobs, Trustee vs. Paul J. MacKenzie 11. Marion Kennedy vs. Woodruff M. Brodhead et et als, Land Court No. 79072. Petition for de- als, Middlesex Superior Court No. 81 -4541. Appeal claratory judgment to determine whether street from decision of the Board of Appeals granting layout requires approval under Subdivision Control a variance to construct a garage. Law. Case dismissed. 12. A. Ash Homes, Inc. vs. Francis W. K. Smith et als, Middlesex Superior Court No. 80 -5308. Appeal from an order of conditions issued by the Conser- vation Commission. 13. Algonquin Gas Transmission Company vs. Board of Assessors, Appellate Tax Board No. 114005. Petition for abatement of 1981 personal property tax. 14. C & H Properties Trust vs. Board of Assessors, Appellate Tax Board No. 114238. Petition for abatement of 1981 real estate tax. 15. Exxon Corporation vs. L. Joyce Hampers, Commissioner, Department of Revenue and Board of Assessors, Appellate Tax Board No. 120310. Petition for abatement of 1982 personal property tax. 16. Abraham Gosman vs. Board of Assessors, Appellate Tax Board No. 115427. Petition for abatement of 1981 real estate tax. 17. Thomas H. Niles and John Niles, Trustees of Battlegreen Apartments Trust vs. Board of Assessors, Appellate Tax Board No. 114002. Petition for abatement of 1981 real estate tax. 100 3. Karsten Sorenson et al vs. George P. Wadsworth et als, Middlesex Superior Court No. 76 -5408. Appeal from a decision of the Board of Appeals granting a variance for a fabric shop. Stipulation of dismissal executed. 4. Arthur H. Johnson et als vs. Board of Selectmen of the Town of Lexington, Middlesex Superior Court No. 78 -4047. Petition for assessment of damages arising out of a taking of an easement for con- servation purposes. Case dismissed. 5. Robert E. Burbidge vs. Willard P. Crush et als, Middlesex Superior Court No. 78 -6312. Petition for property tax exemption under G.L. c.59, s.5(18). Decision for Town in Superior Court and in Appeals Court. 6. Theodore L. Freeman, as he is Trustee of Kerrie Realty Trust vs. Manfred P. Friedman et als, Middlesex Superior Court No. 79 -5679. Appeal from decision of the Planning Board denying an appli- cation for a definitive subdivision plan. Case dismissed. 7. Tenneco, Inc. vs. Board of Assessors. Appellate Tax Board No. 107867. Petition for abatement of 1980 personal property tax. Decision for the Town. Town Counsel 8. Otis S. Brown, Jr., et als vs. Nicholas J. Delfino and Robert Ringler, as representatives of the National Association of Government Employees, Local RI -239, Middlesex Superior Court No. 80 -4094. Application for a stay of arbitration Stay of arbitration granted and case settled. 9. Harry Knight vs. Ruth Morey et als, Middle- sex Superior Court No. 81 -2132. Appeal from decision of the Board of Appeals denying a variance from dimensional controls. Case dis- missed. 10. Town of Lexington vs. Harry Knight, Middlesex Superior Court No. 81 -2173. Action to enforce the zoning by -law. Case dismissed at request of Town. Town Clerk 11. Suzanne Owen et al vs. Ruth Morey et als, Middlesex Superior Court No. 81 -2555. Appeal from decision of the Board of Appeals granting variances and a special permit to permit the construction of a building. Case dismissed. 12. Town of Lexington vs. Patricia M. Granger et al, Land Court No. 60786. Petition to foreclose tax lien. Case withdrawn after full payment to the Town. 13. Town of Lexington vs. Eileen Gray et al, Land Court No. 60787. Petition to foreclose tax lien. Case withdrawn after full payment to the Town. (d) The amounts received by Town Counsel as compensation for services not covered by the regular salary of the Town Counsel and disburse- ments during 1981. None Norman P. Cohen, Town Counsel Following is the report of the Town Clerk for the year 1981, including all licenses issued and fees collected, fees collected being turned over to the tom: 11 1 TTO CLQ Male dog licenses issued . . . . . . . . . . . . . . . . . . . . 1,283 @ $ 3.00 $3,849.00 Female dog licenses issued . . . . . . . . . . . . . . . . . . . 237 @ 6.00 1,422.00 Spayed female dog licenses issued . . . . . . . . . . . . . . . 1,266 @ 3.00 3,798.00 Kennel licenses issued . . . . . . . . . . . . . . . . . . . . . 4 @ 10.00 40.00 Kennel licenses issued . . . . . . . . . . . . . . . . . . . . . 1 @ 25.00 25.00 Transfer licenses issued . . . . . . . . . . . . . . . . . . . . 1 @ .25 .25 Total . . . . . . . . . . . . . . . . . . . . . . . . . 9,134.25 Total number of dog licenses issued . . . . . . . . . . 2,792 Fees turned over to town . . . . . . January 1 - July 31 . . 1,955 @ .35 $684.25 August 1 - December 31 836 @ .75 627.25 1 @ .25 .25 Total fees turned over to town . . . . . . . . . . . . 1,311.75 Lexington General By -Laws Art. XXVIIT, Sec. 2 . . . . . 2,792 @ 1.00 2,792.00 SPORTING LICENSES Resident Citizen fishing issued . . . . . . . . . . . . . . . . . . . . 331 @ $11.25 $3,723.75 Citizen hunting issued . . . . . . . . . . . . . . . . . . . . 94 @ 11.25 1,057.50 Citizen sporting issued . . . . . . . . . . . . . . . . . . . 106 @ 16.50 1,749.00 Citizen minor fishing issued . . . . . . . . . . . . . . . . . 27 @ 6.25 168.75 Alien Fishing issued . . . . . . . . . . . . . . . . . . . . 6 @ 14.25 85.50 Citizen minor trapping issued . . . . . . . . . . . . . . . . 2 @ 6.25 12.50 Citizen trapping issued . . . . . . . . . . . . . . . . . . . 8 @ 14.50 116.00 Duplicate licenses issued . . . . . . . . . . . . . . . . . . 1 @ 2.00 2.00 Alien hunting issued . . . . . . . . . . . . . . . . . . . . 1 @ 19.25 19.25 Citizen sporting over 70 issued . . . . . . . . . . . . . . . 59 @ Free -- -- Citizen fishing: paraplegic . . . . . . . . . . . . . . . . . 1 @ Free -- -- Citizen hunting: paraplegic . . . . . . . . . . . . . . . . . 1 @ Free -- -- Citizen fishing 65 - 69 issued . . . . . . . . . . . . . . . . 15 @ 5.75 86.25 Citizen hunting 65 - 69 issued . . . . . . . . . . . . . . . . 2 @ 5.75 11.50 Citizen sporting 65 - 69 issued . . . . . . . . . . . . . . . 4 @ 8.25 33.00 Archery stamps . . . . . . . . . . . . . . . . . . . . . . . . 17 @ 5.10 86.70 Waterfowl stamps . . . . . . . . . . . . . . . . . . . . . . . 66 @ 1.25 82.50 101 Town Clerk Non - Resident AGE Dog licenses issued . . . . . . . . . Citizen 7 - day fishing issued . . . . . . . . . . . . . . . . 7 @ 11.25 78.75 Citizen fishing issued . . . . . . . . . . . . . . . . . . . . 1 @ 17.25 17.25 Alien fishing issued . . . . . . . . . . . . . . . . . . . . 1 @ 17.25 17.25 Alien hunting issued . . . . . . . . . . . . . . . . . . . . 1 @ 23.25 23.25 Total . . . . . . . . . . . . . . . . . . . . . . . . . Financing statements 7,370.70 Total sporting licenses issued . . . . . . . . . . . . 751 Certifications and photocopies . . . . Total fees turned over to town . . . . . . . . . . . . $169.70 . . . )THER LICENSES, FINANCING STATEMENTS, TERMINATIONS,ETC. Street listings . . . SUMMARY . 2,269.50 Marriage licenses issued 114 @ $4.00) AGE Dog licenses issued . . . . . . . . . $11,926.25 85 142 @ 10.00)' . $1,876.00 Sporting licenses issued . . . . . . 7,370.70 Financing Statements recorded . . . . . . 1,805.00 Marriage licenses issued . . . . . . 1,876.00 Terminations recorded . . . . . . . . . . 139.00 Financing statements recorded . . . . 1,805.00 Certifications and photocopies . . . . . 4,585.90 Terminations recorded . . . . . . . . 139.00 Street listings . . . . . . . . . . . . . 2,269.50 Certifications and photocopies . . . 4,585.90 Miscellaneous . . . . . . . . . . . . . 888.84 Street listings . . . . , , , , , . , 2,269.50 Pole locations . . . . . . . . . . . . . 369.00 Miscellaneous . . . . . . . . . . . 888.84 Gasoline permits . . . . . . . . • • • . 1,850.00 Pole locations . . . . . . . . . . . 369.00 23 0 0 9 Gasoline permits . . . . . . . . . . 1,850.00 0 0 6 5 Total receipts for 1981 5 33,080.19 MARRIAGES BY MONTHS - 1981 4 1 DECEMBER 5 1 0 1 3 GROOMS BRIDES GROOMS BRIDES GROOMS BRIDES GROOMS MONTHS TOTALS FIRST FIRST SECOND SECOND THIRD THIRD FOURTH JANUARY 9 5 6 3 2 1 1 0 FEBRUARY 6 4 3 1 3 1 0 0 MARCH 6 4 4 2 2 0 0 0 APRIL 15 12 11 2 4 1 0 0 MAY 38 29 29 7 9 2 0 0 JUNE 35 26 29 8 5 1 1 0 JULY 13 6 9 6 4 1 0 0 AUGUST 31 21 24 8 5 2 2 0 SEPTEMBER 37 31 30 6 7 0 0 0 OCTOBER 28 17 24 9 3 1 1 1 NOVEMBER 19 12 15 7 4 0 0 0 DECEMBER 5 2 2 3 3 0 0 0 TOTALS 242 169 186 62 51 10 5 1 NUMBER OF MARRIAGES RECORDED ....... 242 AGE OF THE OLDEST GROOM........ 85 RESIDENTS ..........................242 TOTALS AGE OF THE OLDEST BRIDE........ 71 NON- RESIDENTS ......................242 0 0 AGE OF THE YOUNGEST GROOM ...... 18 SOLEMNIZED IN LEXINGTON ............ 134 AGE OF THE YOUNGEST BRIDE ...... 17 SOLEMNIZED IN OTHER PLACES ......... 1O8 17 8 APRIL 19 0 1 8 BIRTHS BY MONTHS - 1981 8 11 MAY 18 0 0 11 7 (Following are the births received up to January 5 1982 - all births for 1981 not received) 8 102 IN LEXINGTON OUT OF LEXINGTON TOTALS MONTHS TOTALS MALES FEMALES MALES FEMALES MALES FEMALES JANUARY 16 0 0 10 6 10 6 FEBRUARY 19 0 0 11 8 11 8 MARCH 25 0 0 17 8 17 8 APRIL 19 0 1 8 10 8 11 MAY 18 0 0 11 7 11 7 JUNE 18 0 1 9 8 9 9 JULY 9 0 0 6 3 6 3 AUGUST 17 0 0 8 9 8 9 SEPTEMBER 23 0 0 9 14 9 14 OCTOBER 11 0 0 6 5 6 5 NOVEMBER 5 1 0 3 1 4 1 DECEMBER 5 1 0 1 3 2 3 TOTALS 185 2 2 99 82 101 84 102 Town Clerk 1981 DEATHS RECEIVED UP TO JANUARY 6, 1982 (All deaths for 1981 not received) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC TOTALS MALE 12 8 10 12 8 8 6 13 8 4 S 4 98 FEMALE 20 10 14 17 9 14 11 8 5 10 12 10 140 RESIDENTS DIED IN LEXINGTON MALE 6 0 1 4 3 0 2 1 3 1 1 1 23 FEMALE 5 3 4 3 2 2 4 3 1 3 3 5 38 NON- RESIDENTS DIED IN LEXINGTON MALE 1 1 2 3 0 0 2 1 1 1 1 0 13 FEMALE 4 3 2 5 3 8 2 1 2 2 6 5 43 RESIDENTS DIED OUT OF LEXINGTON MALE 5 7 7 5 5 8 2 11 4 2 3 3 62 FEMALE 11 4 8 9 4 4 5 4 2 5 3 0 59 CHILDREN UNDER ONE YEAR MALE 0 1 0 1 0 0 0 0 0 0 0 0 2 FEMALE 0 0 0 0 0 0 0 0 0 0 0 0 0 BETWEEN ONE & TEN MALE 0 0 0 0 0 0 0 0 0 0 0 0 0 FEMALE 0 0 0 0 0 0 0 0 0 0 0 0 0 BETWEEN TEN & THIRTY MALE 1 0 0 0 1 0 0 0 0 0 0 0 2 FEMALE 1 0 0 0 0 0 0 0 0 0 0 0 1 BETWEEN THIRTY & SIXTY MALE 0 1 1 3 1 2 0 6 1 0 2 1 18 FEMALE 0 1 1 1 3 1 1 2 0 0 0 1 11 BETWEEN SIXTY & NINETY MALE 11 6 8 7 6 6 5 7 5 4 2 3 70 FEMALE 17 5 8 14 4 9 9 5 4 9 11 8 103 OVER NINETY MALE 0 0 1 1 0 0 1 0 2 0 1 0 6 FEMALE 2 4 5 2 2 4 1 1 1 1 1 1 25 Mary R. McDonough, Town Clerk 103 Board of Registrars PRECINCT TOTALS DEMOCRATS REPUBLICANS UNENROLLED REGISTERED VOTERS AS OF FEBRUARY 10, 1981 (For the March 2, 1981 Annual Town Election) 1 2,256 1,077 500 679 2 2,203 1,088 446 669 3 1,975 888 418 669 4 2,387 1,065 621 701 5 2,266 1,008 466 792 6 2,293 898 721 674 7 2,387 1,045 572 770 8 1,984 843 538 603 9 2,359 977 554 828 TOTALS 20,110 89889 4,836 6,385 REGISTERED VOTERS AS OF OCTOBER 13. 1981 1 2,284 1,069 506 709 2 2,220 1,095 439 686 3 2,029 905 424 700 4 2,413 1,077 623 713 5 2,229 987 463 779 6 2,322 909 731 682 7 2,396 1,037 569 790 8 1,909 807 517 585 9 2,390 987 557 846 TOTALS 20,192 8,873 4,829 6,490 Board of Registrars Reed Kingston Taylor, Chairman Lilah H. Groisser William B. Simmons Mary R. McDonough, Clerk 104 Board of Assessors FISCAL 1982 RECAPITULATION TOWN Total Appropriations as certified by Town Clerk to be raised by Taxation, Chapter 41, Section 15A $30,260,943.56 Total Appropriations voted to be taken from available funds including revenue sharing 1,168,675.37 TOTAL Underestimates to be raised Offsets to Cherry Sheet Estimated Receipts FY 1982 ESTIMATED STATE TAX AND ASSESSMENTS STATE ESTIMATES State Recreation Areas $ 192,718.66 State Examination of Retirement System 919.32 Metropolitan Districts Area 967,414.88 Mass. Bay Transportation Authority 629,300.00 Motor Vehicle Excise Tax Bills 4,317.90 Health Insurance Programs 3,551.84 Special Education (1972 -766) 39,926.00 Air Pollution Control Dist. 5,806.89 Metropolitan Area Planning Council 5,065.00 TOTAL ESTIMATED COUNTY TAX AND ASSESSMENTS COUNTY County Tax (Estimate) Overlay of current year Gross amount to be raised ESTIMATED RECEIPTS AND AVAILABLE FUNDS 1982 Fiscal Year Estimated Receipts certified by the Commissioner on Cherry Sheet Motor Vehicle and Trailer Excise Licenses Fines Special Assessments General Government Protection of Persons and Property Health and Sanitation School (local receipts of School Committee) Recreation Public Service Enterprises (such as Water Dept.) Cemeteries (other than Trust Funds and Sale of Lots) 105 $ 4,570,353.00 800,000.00 180,000.00 100,000.00 170,000.00 60,000.00 20,000.00 30,000.00 40,000.00 50,000.00 1,0105000.00 30,000.00 $31,429,618.93 73,638.00 692,739.00 $ 1,849,020.49 $ 887,279.19 1,200,000.00 $36,132,295.61 Board of Assessors Interest on Taxes and Assessments $ 800,000.00 Unclassified 53,839.14 Total Estimated Receipts $ 7,914,192.14 Overestimates (from Cherry Sheet) 33,729.10 Amounts Voted to be taken from Available Funds DATE OF VOTE AMOUNT 6 -1 -81 Transfer (includes $595,000 from Revenue Sharing) $ 971,238.44 6 -3 -81 Transfer 197,436.93 6 -8 -81 Transfer (from Free Cash) 1,175,000.00 Total Available Funds $ 2,343,675.37 Total estimated receipts, available funds & Overestimates $10,291,596.61 Net Amount to be raised by taxation on property $25,840,699.00 TAX RATE SUMMARY LEVY LEVY BY CLASS VALUATION PERCENTAGE CLASS TAX RATE Residential $ 971,003,500 71.2809 $182419,482.81 $18.97± Open Space 102802,000 .7930 204,916.74 18.97± Commercial 102,108,600 10.9611 2,832,424.86 27.74± Industrial 121,376,800 13.0295 3,366,913.88 27.74± Pers. Prop. 36,661,000 3.9355 1,016,960.71 27.74± TOTAL $1,241,951,900 100 % $25,840,699.00 Items not Entering into the Determination of the Tax Rate Betterments and Special Assessments added to Taxes COMMITTED AMOUNT INTEREST TOTAL Apportioned Sewer Assessments $73,057.91 $33,376.93 $ 106,434.84 Apportioned Sidewalk Assessments 942.11 262.45 1,204.56 Apportioned Street Assessments 18,034.30 6,617.98 24,652.28 Apportioned Water Assessments 371.73 134.21 505.94 Water Liens Added to Taxes 31,580.90 31,580.90 Total amount of Taxes on Property and Assessments and Liens added to Taxes as Committed to Tax Collector $26,005,689.99 106 Board of Assessors TABLE OF AGGREGATES Number of Parcels Assessed Total Bills on Personal Estate 252 Bills on Real Estate 10,103 Value of Assessed Personal Estate Stock in Trade $ 395,300 Machinery 333,400 All other Tangible Personal Property 35,932,300 Total Valuation of Assessed Personal Estate $ 36,661,000 Value of Assessed Real Estate Land exclusive of buildings $357,415,600 Buildings exclusive of land 847,875,300 Total Valuation of Assessed Real Estate $1,205,290,900 Total Valuation of Assessed Estate $1,241,951,900 Recapitulation of Commitments Calendar Year of 1981 on Motor Vehicle and Trailer Excise Number of Vehicles Excise 28,779 $942,419.69 Willard P. Grush, Chairman William L. Potter John J. McWeeney 107 TRANSMITTAL LETTER To The Honorable Board of Selectmen September 18, 1981 Lexington, Massachusetts In accordance with the provisions of the General Laws, Chapter 41, Section 61, I submit herewith the financial reports of the Town as of the end of the fiscal year - June 30, 1981. The cash balance of the Town Treasurer has been verified and the accounts of the various Trust Funds audited during the fiscal period. SCHEDULE Al Cash Revenue In Banks Checking Savings MMDT Non Revenue In Banks Checking Savings Investments -Revenue Advance of Petty Town Manager Collector Town Clerk School Accounts Receivable Taxes Levy of 1981 Personal Real Estate Levy of 1980 Personal Levy of 1979 Personal Real Estate Appended to this letter are the following schedules as of June 30, 1981: A. Balance Sheets showing financial condition of the Town B. Special Assessments Revenue Not Due C. Town Debt Accounts D. Trust and Investment Accounts E. Town Debt and Interest F. Appropriation Accounts G. Schedule of Receipts H. Schedule of Payments GENERAL BALANCE SHEET - JUNE 30, 1981 Assets $199,157.72 116,108.16 818,605.54 $ 1,133,871.42 1,000.00 59,064.27 Richard M. Perry, Comptroller Liabilities and Reserves Employee Payroll Deductions Federal Withholding Taxes State Withholding Taxes Blue Cross/Blue Shield Group Life Insurance Union & Association Dues 60,064.27 $ 1,193,935.69 Guarantee Deposits 6,237,548.01 Sewer 200.00 300.00 50.00 500.00 2,770.47 281,907.97 284,678.44 426.07 680.75 736.64 1,417.39 1,050.00 Agency Dog Licenses due County Sporting Licenses due State Tailings Unclaimed Checks $ 98,450.29 26,719.03 47,122.66 2,544.41 763.80 $ 175,600.19 Gifts and Bequests Westview Cemetery Perpetual Care Remembrance Cemetery Development Federal Grants PL874 Aid to Schools EPA Inflow Infiltration Analysis 1,810.05 479.00 10,792.90 62.10 87,848.68 21,500.00 104.00 2,289.05 364.60 10,855.00 109,348.68 Balance Sheet, June 30, 1981 SCHEDULE Al (Cont'd.)(2) Assets Levy of 1978 Personal $ Levy of 1977 Personal Levy of 1975 Personal Motor Vehicle Excise Levy of 1981 Levy of 1980 Levy of 1979 Levy of 1978 Levy of 1977 Levy of 1976 Levy of 1975 Levy of 1974 Levy of 1973 Special Assessments Sewer Unapportioned (2,919.50) Added to Taxes 1982 ( 116.62) Added to Taxes 1981 764.97 Lieu of Assessment 1,174.03 Street Added to Taxes 1982 (28.10) Added to Taxes 1981 58.57 Committed Interest Added to Taxes 1982 (61.21) Added to Taxes 1981 441.05 Tax Titles and Possessions Tax Titles 32,764.53 Tax Possessions 33,863.60 Departmental Ambulance Service 24,814.80 Animal Control 254.00 Assessors In Lieu of Taxes 26.34 Municipal Fire Alarm 550.00 Sewer Service Rentals 750.00 Sewer House Connections 1,437.43 Street Openings 40.00 School Tuition 2,273.00 Water Rates 302,975.32 Liens Added to Taxes 1982 24,135.85 Added to Taxes 1981 2,049.05 House Connections GENERAL BALANCE SHEET - JUNE 30, 1981 366.86 264.66 70.40 $ 287,223.82 116,984.55 187,731.42 64,244.29 39,175.40 35,696.66 10,563.86 2,236.26 1,093.18 85.80 (1,097.12) 30.47 379.84 26,184.90 981.26 457,811.42 (686.81) Liabilities and Reserves State Grants Schools: Special Education $ 437.88 Assist 1,327.50 Combine 18,593.35 Discover 1,839.96 Enhance 483.05 Transition 1,513.52 Occupational Info 104.00 Munch 993.66 Incentive 765.00 Smoking Prevention 15.70 American Roots 466.95 Vocational Guidance 1,463.17 Expanding Horizons 4.65 ESEA IVB 48,593.33 Low Income 29,500.59 Metco 18,300.69 $124,403.00 Others Aid to Libraries Revolving Funds School Lunch 30,752.11 School Athletics 11,347.64 School Bus Tickets 268.00 School Pupil Materials Recovery 11,752.55 Adult Education 2,314.31 Driver Education 2,385.77 Recreation Service 5,729.13 14,246.22 $ 138,649.22 64,549.51 Appropriation Balances 66,628.13 Revenue 31,446,419.98 Non -Revenue Conservation Land 4,003.60 Sewer Mains Const. 47,764.24 Swimming Pool Comp. 8,296.43 60,064.27 31,506,484.25 30,145.57 Overestimates 1981 State Special Education State Recreation Areas State Air Pollution Control State MBTA Loans Authorized and Unissued 11,015.00 2,632.41 1,215.17 18,866.52 Temporary Loan 330,141.48 Anticipation of State Reimbursement #4040 33,729.10 890,000.00 16,800.00 T86T `0E aunf `Watts aauvivg SCHEDULE Al (Cont'd.)(3) Assets Aid to Highways Chapter 90 State: Contract No. 29010 Contract No. 29620 Contract No. 29938 Bikeway Construction State No. 4040 Revenue Account Fiscal Year 1982 Loans Authorized Conservation 1973 Conservation 1975 Sewer Mains 1978 $ 5,000.00 125,000.00 Underestimates 1981 Middlesex County Tax (a) Metropolitan Sewerage Overlay Deficits: Levy of 1975 Levy of 1974 Levy of 1973 GENERAL BALANCE SHEET - JUNE 30, 1981 $ 971.00 81,162.57 81,500.00 130,000.00 760,000.00 18,001.30 975.16 1,422.08 741.24 383.90 163,633.57 26,823.54 29,085,943.56 890,000.00 18,976.46 2,547.22 (a) Additional assessment for Fiscal 1981 $38,791,721.66 of $27,114.32 payable by August 6, 1981 Liabilities and Reserves Receipts Reserved for Appropriation Parking Meter Fees Receipts Reserved for Special Purpose Insurance Claims $ 788.26 Conservation Fund 16.52 Harrington Seedling Forest Fund 5.00 Unemployment Compensation Fund 25.46 Sub Division: Colonial Acres $ 4,571.16 Idlewylde Farm 14,104.93 Vinebrook Realty 2,465.56 21,141.65 Overlay Reserved for Abatement Levy of 1981 Levy of 1980 Levy of 1979 Levy of 1978 Levy of 1977 Overlay Surplus Revenue Reserved until Collected Motor Vehicle Excise Special Assessments Tax Titles and Possessions Departmental Water Aid to Highways Sale of Cemetery Lots and Graves Reserve for Petty Cash Surplus Revenue "E & D" Warrants Payable 312,763,90 23,325.50 1,417.39 366.86 264.66 457,811.42 (686.81) 66,628.13 30,145.57 330,141.48 163,633.57 to fa 0 19,384.29 22 CD co 21,976.89 1+ CID 338,138.31 235,992.81 1,047,673.36 3,163.51 1,050.00 3,468,352.52 707,216.37 $38,791,721.66 00 SCHEDULE A2 GENERAL REVENUE SHARING BALANCE SHEET - JUNE 30, 1981 Assets Liabilities and Reserves Cash Authorized Appropriations PL 92-512: In Banks 1981: Checking $ 1,000.00 Council on Aging Expenses $ 52.70 Savings 37,744.00 $ 38,744.00 1982: Investments 270,000.00 Council on Aging Personal Services $ 15,100.00 PL 92-512 Fund Authorized Appropriations 595,052.70 Council on Aging Exp. 26,700.00 Mystic Valley Mental Health 10,000.00 Community Services 30,488.00 Police Coll. Barg. Unit Pers. Serv. 122,712.00 Police Expenses Vehicles 30,000.00 Street Lights Exp. 360,000.00 595,000.00 $595,052.70 Warrants Payable 4,378.94 General Revenue Sharing PL 92-512 Fund 304,365.06 $903,796.70 $903,796.70 1861 'OC aunt 'wauS aauvjvg Special Assessments and Debt 112 DEFERRED REVENUE ACCOUNTS SCHEDULE B1 Apportioned Assessments Accounts - June 30, 1981 Due In Sewer Sidewalk Street Water Total 1981 $ 73,057.91 $ 942.11 $ 18,034.30 $ 371.73 $ 92,406.05 1982 69,883.06 787.90 15,453.35 351.73 86,476.04 1983 63,418.60 701.20 14,464.67 351.73 78,936.20 1984 60,820.01 645.47 13,376.48 351.73 75,193.69 1985 56,020.24 547.44 11,575.12 301.15 68,443.95 1986 47,850.60 421.21 10,223.37 298.20 58,793.38 1987 44,396.94 348.13 9,023.68 298.20 54,066.95 1988 41,646.78 291.90 8,070.17 280.20 50,289.05 1989 40,877.29 260.65 6,728.78 280.20 48,146.92 1990 38,006.26 246.95 6,313.70 280.20 44,847.11 1991 31,900.37 176.28 5,842.26 18.00 37,936.91 1992 29,176.82 155.57 4,249.43 18.00 33,599.82 1993 25,549.74 81.40 3,575.99 18.00 29,225.13 1994 23,519.20 29.22 3,575.99 18.00 27,142.41 1995 17,649.62 29.22 3,287.69 6.75 20,973.28 1996 11,874.35 18.02 2,514.74 6.75 14,413.86 1997 7,762.46 6.96 2,089.32 6.75 9,865.49 1998 5,056.69 6.96 2,089.32 7,152.97 1999 49765.13 6.96 29089.32 6,861.41 2000 2,812.50 6.96 660.97 3,480.43 Total $6969044.57 $5,710.51 $143,238.65 $3,257.32 $848,251.05 SCHEDULE B2 Suspended Assessments Accounts - June 30, 1981 Sewer Sidewalk Street Water Total Town Owned $ 85,297.25 $8,952.46 $ 39,347.11 $1,714.01 $135,310.83 Other 55,649.51 661.00 952.50 2,137.50 59,400.51 Total $140,946.76 $9,613.46 $ 40,299.61 $3,851.51 $194,711.34 SCHEDULE C DEBT ACCOUNTS - JUNE 30, 1981 Inside Debt Limit: Sewer: Sunnyfield Area 1952 $ 10,000.00 Woodhaven Area 1964 75,000.00 Trunk Construction 1967 245,000.00 Mains Construction 1978 50,000.00 Mains Construction 1979 150,000.00 Mains Construction 1980 220,000.00 Mains Construction 1981 990,000.00 $1,740,000.00 General: Library Addition 1973 525,000.00 Conservation 2 1977 115,000.00 Conservation 3 1978 105,000.00 Conservation 4 1979 278,000.00 Cemetery Land 1979 42,000.00 Conservation 5 1980 60,000.00 Swimming Pool Complex 1980 520,000.00 Conservation 6 1981 135,000.00 1,780,000.00 $3,520,000.00 Outside Debt Limit: School: High Addition 1963 320,000.00 Bridge 1965 260,000.00 Bowman 1966 310,000.00 890,000.00 Total Funded or Fixed Debt $4,410,000.00 112 Trust and Investment Accounts In Custody of Town Treasurer Harrington - Seedling Forest Fund Conservation Fund Retirement Stabilization Fund Unemployment Compensation Fund In Custody of Cary Library Trustees Cary Memorial General Fund Beals Memorial Fund Book Purchase Fund Leroy Brown Fund Geneva Brown Fund Laura M. Brigham Fund Alice Butler Cary Fund Maria Cary Fund Ann E. Ferry Fund Goodwin Musical Collection Fund Rev. Harold T. Handley Fund Lewis L. Hoyt Fund Nelson W. Jenney Fund Sue Medeiros Fund Emma Ostrum Nichols Fund Pauline W. Pierce Fund Jane Phinney Fund Sarah Elizabeth Raymond Fund Caira Robbins Fund George W. Sarno Fund Warren Sherburne Fund Abbie C. Smith Fund James Stuart Smith Fund Pearl Toback Feld Fund War Parents Book Memorial Fund Wellington Fund Edith Child Bequest Fund Sub -Total Cary Memorial General Income Fund Development Fund TRUST AND INVESTMENT ACCOUNTS June 30, 1981 113 $ 740.27 13,707.59 588,272.60 37,881.21 12,260.95 1,100.00 1,000.00 2,000.00 2,000.00 3,100.00 2,958.50 400.00 2,030.00 1,100.00 1,455.00 1,000.00 2,000.00 949.00 1,000.00 1,000.00 300.00 2,000.00 300.00 300.00 4,020.00 1,000.00 11,072.50 666.14 1,800.00 1,100.00 300,810.15 358,722.24 5,793.58 40,512.15 $ 640,601.67 405,027.97 Trust and Investment Accounts SCHEDULE D (Cont.)(2) In Custody of Trustees of Public Trust Cemetery Funds: Emma I. Fiske - Flower $ 864.01 William B. Foster 354.25 Charles E. French - Colonial 2,515.40 Herbert Hilton 11,484.39 Henry S. Raymond 4,452.36 Charles Lyman Weld 5,536.49 Louise E. Wilkins - Flower 110.38 $ 25,317.28 Perpetual Care Funds: Colonial Cemetery 1,948.81 Munroe Cemetery 108,418.10 Westview Cemetery 337,246.00 447,612.91 Library Funds: Sarah E. Raymond 616.90 Park Funds: Geneva M. Brown 7,282.44 Leroy S. Brown 5,882.13 Frederick L. Emery 5,402.70 Orin W. Fiske 1,347.98 George I. Gilmore 31,509.97 Hayes Fountain 1,227.43 Everett M. Milliken 14,832.89 Edith Redman 942.84 George C. Smith 2,562.65 George W. Taylor - Flag 2,877.97 George W. Taylor - Tree 3,604.91 Albert Ball Tenney Memorial 11,013.91 William Augustus Tower Memorial 22,028.34 110,516.16 School Funds: Matthew Allen Memorial 364.72 Hallie C. Blake - Prize 1,315.96 Robert P. Clapp 1,026.46 Charles E. French - Medal 7,665.78 Harrington Memorial 15,485.23 Elsa W. Regestein 1,101.49 F. Foster & Tenney Sherburne 24,711.43 Ellen A. Stone 2,400.22 549071.29 Welfare Funds: Beals 6,113.38 Samuel J. Bridge 18,865.31 Jonas Gammel 1,225.15 Elizabeth Bridge Gerry 2,254.65 Harriet R. Gilmore 1,004.35 29,462.84 Total Cash and Securities 114 667,597.38 $1,713,227.02 SCHEDULE E Amount of Date of Rate of Original Purpose of Loan Issue Interest Issue School Fo Y nkrnnlr High Addition Bridge Bowman 07 -1s -6n 1 607 04-01-63 3.00% 02-15-65 3.00% 01-15-66 3.50% 1 _045,000 00 3,200,000.00 1,345,000.00 1,510,000.00 .. ... .. DEBT STATEMENT INCLUDING INTEREST Principal Paid FY 1981 50,000 n0 160,000.00 65,000.00 80,000.00 Outstanding Balance June 30, 1981 320,000.00 260,000.00 ' 310,000.00 Total School General Purpose Library Addition G.ouse'vation 1 Concorvation 2 Conservation 3 Conservation 4 Cemetery Land Conservation 5 Swimming Pool Complex Conservation 6 Total General Sewer Sunnyfield Area Trimik -ems. Woodhaven Area Trunk Const. Mains 6enot. Mainc Conct- Mains Const. Mains Const. Mains Const. Total Sewer GRAND TOTAL 07-15-73 4.50% 08-15-75 4.70% 06-01-77 --3.506 06-15-78 4.15% 06-15-79 4.85% 06-15-79 4.85% 06-15-80 5.102 06-15-80 5.10% 06-15-81 7.20% Purpose 11,400,000.00 1,375,000.00 50,000.00 765,000.00 425,000.00 470,000.00 70,000.00 80,000.00 675,000.00 135,000.00 785,000.00 100,000.00 10,000.00 150,-000.00- 105,000.00 96,000.00 14,000.00 20,000.00 155,000.00 4,045,000.00 650,000.00 08-01-52 2.00% 175,000.00 5,000.00 94 15 60 3.606 330,000.00 15,000.00 02-01-64 3.102 500,000.00 25,000.00 08-15-67 3.802 750,000.00 35,000.00 05 15 75 4.70% 535,000.00 165,000.00 06 15 78 4.15% 200,000.00 50,000.00 06-15-79 4.85% 255,000.00 50,000.00 06-15-80 5.10% 295,000.00 75,000.00 06-15-81 7.202 990,000.00 4,330,000.00 Interest Paid FY 1981 900.00 14,400.00 9,750.00 13,650.00 16,125.80 - 890,000.00 54,825.00 525,000.00 25,875.00 235.00 -115,000,00 _.------_- 9,275.00 105,000.00 8,715.00 278,000.00 42,000.00 60,000.00 520,000.00 135,000.00 1,780,000.00 10,000.00 75,000.00 245,000.00 50,000.00 150,000.00 220,000.00 990,000.00 420,000.00 1,740,000.00 19,775,000.00 1,855,000.00 18,139.00 2,716.00 4,080.00 34,425.00 103,460.00 250.00 240,00 3,100.00 9,975.00 3,877.50 4,150.00 9,700.00 15,045.00 46,367.50 4,410,000.00 204,652.50 Due in FY 1982 Year of Principal Interest Maturity 1981 160,000.00 9,600.00 1983 65,000.00 7,800.00 1985 80,000.00 10,850.00 1985 1981 305,000.00 28,250.00 100,000.00 21,375.00 115,000.00- --4,025.01 105,000.00 4,357.50 96,000.00 13,483.00 14,000.00 2,037.00 15,000.00 3,060.00 130,000.00 27,000.00 1987 1982 1982 1984 1984 1985 26,520.00 1985 9,720.00 1986 602,000.00 84,577.50 5,000.00 25,000.00 35,000.00 50,000.00 50,000.00 55,000.00 198,000.00 150.00 1983 498.1 2,325.00 1984 8,645.00 1988 1981 2,075.00. 19R2 7,275.00 1984 11,220.00 1985 71,280.00 1986 418,000.00 102,970.00 1,325,000.00 215,797.50 lsaaalul puiv lgoa umos SCHEDULE F (1) APPROPRIATION ACCOUNTS ACCOUNTS Amounts Appropriated (Voted at 1980 Annual Town Meeting) Approp. & Total Balance Balances at 1981 Town Meeting Fiscal Year 1981 Transfers Expenditures 6/30/81 To Surplus To 1982 F.Y. Fiscal Year 1982 Selectmen Personal Services 30,286.00 26,175.46 4,110.54 4,110.54 Expenses 7,305.00 7,297.73 7.27 7.27 Town Manager Personal Services 105,560.00 105,559.21 .79 .79 Expenses 7,000.00 6,265.37 734.63 734.63 Town Manager's Jurisdiction Temporary Help & Overtime 39,000.00 35,897.95 3,102.05 3,102.05 Clerical Pool 10,736.00 10,207.%5 528.55 528.55 Office Furniture & Fixtures 1,200.00 1,157.77 42.23 42.23 General Professional Services 25,000.00 17,993.35 7,006.65 Fire & Police Medical 40,000.00 39,914.83 85.17 Director of Guides 1,000.00 1,000.00 Out -of -State Travel 6,000.00 5,368.56 631.44 631.44 Tuition & Training Fees 13,500.00 8,098.63 5,401.37 5,175.91 In -State Travel 10,000.00 7,533.66 2,466.34 2,412.76 Selectmen's Jurisdiction Safety Program Expenses 770.00 105.28 664.72 664.72 Town Clerk F+ Personal Services 60,428.00 60,421.49 6.51 6.51 0.1. Expenses 1,400.00 968.47 431.53 431.53 CA Board of Appeals Personal Services 13,301.00 13,299.78 1.22 1.22 Expenses 2,430.00 2,037.28 392.72 54.94 Planning Board Personal Services 45,029.00 43,165.45 1,863.55 1,863.55 Expenses 5,000.00 3,764.10 1,235.90 658.60 Group Insurance 800,000.00 752,881.15 47,118.85 47,118.85 Municipal Prop. & Workmen's Comp. 331,203.00 285,734.00 45,469.00 41,469.00 Printing Town Report 10,000.00 3,152.76 6,847.24 6,847.24 Law Fees 57,000.00 56,997.00 3.00 3.00 Law Expenses 20,500.00 20,500.00 Election/Selectmen Jurisdiction 17,890.00 14,725.20 3,164.80 3,164.80 Election/Town Clerk's Jurisdiction 20,800.00 16,095.14 4,704.86 4,704.86 Board of Registrars Personal Services 7,924.00 7,158.04 765.96 765.96 Expenses 13,550.00 9,700.10 3,849.90 2,249.90 Appropriation Committee Expenses 950.00 310.00 640.00 640.00 Misc. Committees & Boards Expenses 3,450.00 3,372.94 77.06 77.06 Council on Aging GRS 34,425.00 33,161.95 1,263.05 1,210.35 Town Celebration Committee Expenses 7,500.00 2,604.79 4,895.21 4,895.21 Historic Districts Commission Expenses 1,800.00 1,433.51 366.49 154.49 Conservation Commission Expenses 10,575.00 10,574.58 .42 .42 Recreation Committee Personal Services 132,862.00 114,445.17 18,416.83 18,416.83 Expenses 20,250.00 17,504.44 2,745.56 1,386.89 7,006.65 85.17 225.46 53.58 337.78 577.30 4,000.00 1,600.00 52.70 212.00 1,358.67 29,485.00 6,725.00 102,857.00 6,000.00 39,000.00 8,701.00 1,200.00 19,000.00 10,000.00 1,000.00 5,000.00 11,500.00 10,000.00 1,000.00 60,428.00 1,400.00 13,301.00 2,575.00 40,742.00 5,000.00 800,000.00 331,203.00 5,000.00 60,000.00 15,000.00 7,875.00 6,780.00 7,924.00 15,000.00 950.00 2,450.00 41,800.00 7,500.00 1,800.00 6,035.00 144,473.00 20,705.00 Appropriation Accounts SCHEDULE F (Cont. 2) APPROPRIATION ACCOUNTS ACCOUNTS Amounts Appropriated (Voted at 1980 Annual Town Meeting) Approp. & Total Balance Balances at 1981 Town Meeting Fiscal Year 1981 Transfers Expenditures 6/30/81 To Surplus To 1982 F.Y. Fiscal Year 1982 Treasurer/Collector Personal Services 89,414.00 89,408.70 5.30 5.30 Expenses 20,370.00 20,369.14 .86 .86 Foreclosure & Redemption 1,480.00 1,478.19 1.81 1.81 Comptroller's Dept. Personal Services 110,044.00 109,694.93 349.07 349.07 Expenses 3,470.00 3,132.66 337.34 6.34 Comptroller's Jurisdiction Office Mach/Capital Outlay 6,800.00 3,409.07 3,390.93 1,087.93 Office Machines/Maint. & Repair 8,000.00 7,893.17 106.83 Office Machines/Copier Supplies 9,900.00 9,465.63 434.37 179.56 Metered Mail 21,780.00 21,779.01 .99 .99 Assessors Department Personal Services 63,460.00 54,171.78 9,288.22 9,288.22 Expenses 8,300.00 8,209.77 90.23 90.23 Health Department Personal Services 47,485.00 47,307.17 177.83 177.83 Expenses 10,950.00 4,477.43 6,472.57 6,436.07 Mystic Valley Mental Health GRS 30,853.00 15,426.00 15,427.00 F+ Tri Community Health Services 6,800.00 4,709.90 2,090.10 1,786.77 1-+ Community Services GRS 37,388.00 32,193.52 5,194.48 .4 Rabies Clinic 2,535.00 1,706.78 828.22 828.22 Health Jurisdiction -Dog Officer Personal Services 19,373.00 19,021.80 351.20 351.20 Expenses 5,680.00 3,247.92 2,432.08 2,307.08 Police Dept. -Management & Staff Personal Services 351,572.00 349,546.16 2,025.84 2,025.84 Police Dept. -Collective Bargaining Personal Services 995,895.00 942,018.25 53,876.75 53,876.75 Police Dept. Expenses 166,925.00 166,574.54 350.46 250.46 Parking Meter Maint. 1,500.00 1,437.16 62.84 62.84 Fire Dept. -Management & Staff Personal Services 94,296.00 90,709.79 3,586.21 3,586.21 Fire Dept. -Collective Bargaining Personal Services 1,201,264.00 1,201,097.05 166.95 166.95 Expenses 98,900.00 92,203.60 6,696.40 4,783.79 Local Disaster Services Personal Services 750.00 250.00 500.00 500.00 Expenses 500.00 4.00 496.00 496.00 Inspection Dept. Personal Services 86,825.00 82,215.55 4,609.45 4,609.45 Expenses 3,125.00 3,057.06 67.94 .44 Public Works Dept. -Collective Bargaining Personal Services 1,084,311.00 1,031,460.99 52,850.01 52,850.01 Dir. of Public Works -Mgt. & Staff Personal Services 322,361.00 322,139.22 221.78 221.78 331.00 2,303.00 106.83 254.81 36.50 303.33 125.00 100.00 1,912.61 67.50 89,414.00 19,300.00 3,120.00 110,044.00 3,650.00 9,800.00 7,480.00 9,570.00 26,300.00 62,460.00 8,750.00 47,485.00 7,300.00 10,000.00 6,800.00 30,488.00 2,660.00 19,373.00 6,000.00 350,732.00 994,061.00 188,430.00 1,500.00 100,004.00 1,176,864.00 106,865.00 200.00 500.00 86,825.00 2,940.00 1,153,347.00 339,479.00 slun000v uoi iij doaddv SCHEDULE F (Cont. 3) APPROPRIATION ACCOUNTS ACCOUNTS Amounts Appropriated (Voted at 1980 Annual Town Meeting) Approp. & Total Balance Balances at 1981 Town Meeting Fiscal Year 1981 Transfers Expenditures 6/30/81 To Surplus To 1982 F.Y. Fiscal Year 1982 Director of Public Works Expenses 11,100.00 9,076.68 2,023.32 1,977.46 45.86 11,100.00 Engineering Dept. Personal Services 195,077.00 189,792.11 5,284.89 5,284.89 195,077.00 Expenses 5,800.00 5,337.77 462.23 34.23 428.00 6,000.00 Town Building Maintenance Personal Services 70,869.00 66,089.66 4,779.34 4,779.34 68,653.00 Expenses 242,945.00 209,846.81 33,098.19 8,737.93 24,360.26 215,800.00 Highway Maintenance Expenses 155,400.00 151,761.64 3,638.36 1,434.56 2,203.80 89,550.00 Road Machinery Expenses 278,700.00 229,011.39 49,688.61 47,962.63 1,725.98 222,525.00 Snow Removal Expenses 120,853.00 105,750.80 15,102.20 15,102.20 121,825.00 Traffic Regulation & Street Signs 28,800.00 28,107.81 692.19 692.19 32,925.00 Street Lights Expenses 325,000.00 308,867.97 16,132.03 16,132.03 360,000.00 Sewer Maint. & Services Expenses 75,166.00 68,804.85 6,361.15 291.21 6,069.94 96,570.00 Garbage Collection Expenses 7,200.00 7,200.00 530,000.00 Sanitary Landfill Expenses 23,990.00 8,490.92 15,499.08 15,499.08 3,000.00 Oa Water Maint. & Services Expenses 79,447.00 56,965.39 22,481.61 2,090.34 20,391.27 67,370.00 Oa Park Expenses 57,300.00 53,170.64 4,129.36 382.45 3,746.91 69,620.00 OD Insect Suppression Expenses 10,200.00 10,200.00 1,200.00 Shade Tree Expenses 34,600.00 33,939.58 660.42 260.42 400.00 33,600.00 Dutch Elm Disease Expenses 3,400.00 3,048.56 351.44 106.44 245.00 3,450.00 Cemeteries Expenses 17,350.00 9,881.16 7,468.84 5,216.74 2,252.10 15,000.00 Veterans Benefits Personal Services 10,963.00 10,031.72 931.28 931.28 5,460.00 Administration 150.00 113.83 36.17 .57 35.60 150.00 Aid & Expenses 37,000.00 16,953.40 20,046.60 17,046.60 3,000.00 30,000.00 Grave Registrations Expenses 400.00 368.46 31.54 31.54 400.00 Soldiers Burials 250.00 250.00 250.00 250.00 Cary Memorial Library Personal Services 439,801.00 431,512.85 8,288.15 8,288.15 445,801.00 Expenses 152,475.00 152,474.78 .22 .22 159,890.00 Board of Retirement Contributory Pension Fund 852,432.00 852,432.00 925,463.00 Pension Funding 200,000.00 200,000.00 200,000.00 Non -Contributory Pension 187,000.00 184,678.61 2,321.39 2,321.39 190,000.00 Expenses 5,425.00 5,425.00 5,600.00 Education/Public Schools 16,640,614.00 16,451,387.84 344,246.20 145,765.24 43,460.92 17,177,233.00 Regional Voc. Tech. School Asses. 396,265.00 396,265.00 364,022.00 Interest on Debt Expense 151,103.00 151,102.50 .50 .50 134,798.00 Bond & Tax Anticipation Loans 365,000.00 363,433.21 1,566.79 1,566.79 450,000.00 Maturing Debt 1,605,000.00 1,605,000.00 1,100,000.00 Article 5, 1980 Salary Adjustments 79,570.00 79,570.00 275,000.00 Appropriation Accounts SCHEDULE F (Cont. 4) APPROPRIATION ACCOUNTS Article 1, 1981 Special Town Meeting Extraordinary Repairs to Library Article 5, 1981 Special Town Meeting Repairs to Cary Library Article 6, 1981 Special Town Meeting Legal Fees/Judicial Proceeding 1980 Articles Art. 8 - Reserve Fund Art. 12 -Eng. Sery/Inflow Infiltration Art. 13 -Refurbishing Water Towers/Jean Rd. Art. 15 -Eng. Service/Drainage Study Art. 17 -Kendall Rd. Acceptance Art. 18 -Rockville Ave. Acceptance Art. 20 -Reconstruct & Improve Intersection Adams/North St. Art. 22 -Sidewalk Construction Art. 24 -Road Equip./Public Works Equip. Art. 26 -Westview Cemetery Development Art. 27 -Curbside Collection of Waste MAArt. 30 -Ambulance Purchase f.► Art. 31 -Police Communications System CD Art. 32-Lexpress Local Transportation System Art. 33 -Senior Citizens Center Needs Assessment Art. 34-CMARC Services Art. 35 -Neighborhood Playgrounds & Parks Art. 3 -Conservation Land Art. 38 -Conservation Land/McNamara Art. 39 -Conservation Land/Trinity Covenant Church Art. 41 -Conservation Land Art. 42 -Conservation Fund Art. 43 -High School Library & Science Facilities Rep. Art. 44 -Energy Saving Equip/School Buildings Art. 45 -Adams School Maintenance Art. 48 -Unemployment Compensation 1980 Carryover Selectmen Expense Town Manager's Expense General Professional Services Fire & Police Medical In -State Travel Town Clerk Expense Board of Appeals Expense Planning Board Expense Munic. Prop. & Workmen's Comp. Printing Town Report Expense Board of Registrars Expense Misc. Committees & Boards Expense Approp. & Total Balance Balances Transfers Expenditures 6/30/81 To Surplus To 1982 F.Y. 196,000.00 196,000.00 196,000.00 18,000.00 12,978.70 5,021.30 5,021.30 20,000.00 20,000.00 20,000.00 44,270.00 44,270.00 44,270.00 75,000.00 75,000.00 90,000.00 87,431.95 2,568.05 2,568.05 40,000.00 39,909.22 90.78 90.78 37,350.00 37,350.00 37,350.00 72,000.00 13,585.00 58,415.00 58.415.00 53,000.00 28.00 52,972.00 52,972.00 13,300.00 13,300.00 13,300.00 139,800.00 120,323.00 19,477.00 19,477.00 24,000.00 468.00 23,532.00 23,532.00 510,000.00 467,500.00 42,500.00 42,500.00 27,000.00 26,355.00 645.00 645.00 125,000.00 125,000.00 180,000.00 73,834.75 106,165.25 72,500.00 33,665.25 7,500.00 2,181.28 5,318.72 5,318.72 5,000.00 5,000.00 14,650.00 3,920.69 10,729.31 10,729.31 37,000.00 37,000.00 25,000.00 15,000.00 10,000.00 10,000.00 100,000.00 100,000.00 8,800.00 8,800.00 138,000.00 122,115.49 15,884.51 15,884.51 331,760.00 291,355.92 40,404.08 40,404.08 10,000.00 9,399.78 600.22 600.22 385.00 385.00 385.00 68.06 68.06 7,623.29 7,576.82 46.47 46.47 171.13 171.13 39.00 39.00 587.20 587.20 65.00 65.00 228.46 221.67 6.79 6.79 1,670.00 1,670.00 13.20 13.20 1,688.20 1,688.20 6.31 5.81 .50 .50 slun000v uoiret.xdo.zddy SCHEDULE F (Cont. 5) APPROPRIATION ACCOUNTS 1980 Carryover Town Celebration Committee Expense Historic Districts Commission Conservation Commission Expense Recreation Committee Expense Treasurer/Collector Expense Foreclosure & Redemption Office Mach/Capital Outlay Office Mach/Maint. & Repair Office Services/Copier Supplies Rabies Clinic Animal Control Officer Expenses Police Collective Bargaining Police Expenses Fire Expenses Engineering Dept. -Personal Services Town Building Maintenance Expense Highway Maintenance Expense Road Machinery Expense Snow Removal Expense Traffic Regulation & Street Sign 1-46 Sewer Maint. & Services b, O Sanitary Landfill Expense Water Maintenance Expense Park Expense Cemeteries Expense Veterans Benefits/Aid & Expense School Expense Article 5, 1979 -Salary Adjustments Article 15, 1979 -Water Mains Installation Article 16, 1979 -Eng. Study/Drainage System Article 18, 1979-Sewer/Water/Street Article 22, 1979 -Sidewalk Construction Article 26, 1979 -Addition to Cemetery Building Article 29, 1979 -Fire Truck Purchase Article 30, 1979 -Mini Bus Article 33, 1979 -Revaluation of Taxable Property Article 34, 1979 -Town Record Storage Vault Article 37, 1979 -Munroe School Maintenance Article 40, 1979 -Swimming Pool Complex Article 41, 1979 -Recreation Tot Lots & Parks Article 19, 1978 -Sewer Mains Article 23, 1978 -Engineering Study/Drainage Article 24, 1978 -Engineering Service/Sewer Inflow Article 25, 1978 -Westview Cemetery Development Article 31, 1978 -Off -Duty Work Detail Article 34, 1978 -Parker School Maintenance Article 35, 1978 -Final Plan/Centre Pool Article 36, 1978 -Bicycle Path Approp. & Total Balance Balances Transfers Expenditures 6/30/81 To Surplus To 1982 F.Y. 154.00 224.41 825.00 3,134.71 1,149.46 491.81 952.38 696.90 191.62 112.50 220.00 27,804.90 189.00 1,565.08 253.46 22,730.05 1,587.92 460.42 3,016.93 907.15 7,426.46 3,100.00 2,365.88 5,595.22 236.23 5,000.00 132,256.11 73,571.00 12,601.07 27,697.00 1,861.30 9,850.00 71,528.76 60,000.00 39,297.36 151,733.15 8,468.58 7,060.21 225,456.02 12,700.00 1,087,580.09 2,100.00 24,224.00 11,054.80 2,000.00 449.17 2,920.50 87,900.00 154.00 224.41 825.00 3,083.86 1,149.46 491.81 949.21 696.90 191.62 50.85 3.17 50.85 3.17 112.50 112.50 185.91 34.09 34.09 27,804.90 189.00 1,545.12 19.96 19.96 253.46 15,128.45 7,601.60 7,601.60 1,553.21 34.71 34.71 437.30 23.12 23.12 3,016.93 822.51 84.64 84.64 2,041.38 5,385.08 5,385.08 3,088.00 12.00 12.00 1,741.62 624.26 624.26 5,100.08 495.14 495.14 235.75 .48 .48 177.71 4,822.29 4,822.29 129,799.16 2,456.95 2,456.95 32,063.59 41,507.41 41,507.41 10,915.24 1,685.83 24,432.10 3,264.90 583.30 1,278.00 1,278.00 9,850.00 9,850.00 62,006.82 9,521.94 27,000.00 33,000.00 37,236.33 2,061.03 2,061.03 88,685.00 63,048.15 321.70 8,146.88 8,146.88 1,970.86 5,089.35 217,159.59 8,296.43 1,745.63 10,954.37 1,039,815.85 47,764.24 2,100.00 2,100.00 10,230.25 13,993.75 11,054.80 2,000.00 15.69 433.48 433.48 2,920.50 68,116.81 19,783.19 1,685.83 3,264.90 9,521.94 33,000.00 63,048.15 5,089.35 8,296.43 10,954.37 47,764.24 13,993.75 11,054.80 2,000.00 2,920.50 19,783.19 Appropriation Accounts SCHEDULE F (Cont. 6) APPROPRIATION ACCOUNTS Approp. & Total Balance Balances Transfers Expenditures 6/30/81 To Surplus To 1982 F.Y. Article 51, 1978 -Street Construction/Cushing St. 10,301.97 10,301.97 Article 52, 1978 -Street Construction/Banks Ave. 5,533.27 3,360.88 2,172.39 Article 53, 1978 -Street Construction/Tucker Ave. 4,689.63 4,689.63 Article 16, 1977 -Drains Construction 5,448.66 3,956.34 1,492.32 Article 23, 1977 -Chap. 90/Highway Const. -Hancock St. 59,911.04 59,911.04 Article 25, 1977 -Westview Cemetery Development 842.20 842.20 Article 47, 1977 -Conservation Land/M.C. Meagher 5,000.00 5,000.00 Article 26, 1976 -Chap. 90/Highway Const. -Hancock St. 60,000.00 60,000.00 Article 19, 1975 -Sidewalk Construction 10,912.10 10,912.10 Article 20, 1975 -Sewer Mains 6,046.29 2,162.25 3,884.04 Article 26, 1975 -Chap. 90/Highway Const. -Hancock St. 7,246.87 7,246.87 Article 38, 1975 -Paths for Walking & Bicycling 5,000.00 5,000.00 Article 14, 1974 -Cost of Appraisals 1,000.00 1,000.00 Article 25, 1974 -Chap. 90/Highway Const. -Hancock St. 23,026.37 20,735.21 2,291.16 Article 46, 1974 -Conservation Land/Graziano 8,200.00 8,200.00 Article 48, 1974 -Conservation Land/Hillside Ave. 5,403.69 5,403.69 Article 68, 1974-L.H.A. Plan/Low Income Housing 6,070.72 2,050.00 4,020.72 Article 71, 1974 -Off -Duty 1,888.00 1,888.00 Article 86, 1974 -Plan. Bd. Study/Lexington Master Plan 1,868.50 1,868.50 Article 12, 1973 -Supplemental Sewer 4,644.55 4,644.55 F+ Article 29, 1973 -Brooks & Streams Cleaning 10,991.46 10,978.85 12.61 /10 Fa Article 55, 1973 -Conservation Land/Porter-Waymint 4,003.60 4,003.60 Article 61, 1972 -Conservation Land/Munroe Brook 5,170.40 5,170.40 Article 10, 1971 -Conservation Buffer -Turning Mill Rd. 25,000.00 (25,000.00) Article 49, 1970=Wallis Court/Mass. Ave. 3,200.00 3,200.00 Article 58, 1968-Land/Harrington School & Woburn St. 2,241.00 2,241.00 Article 75, 1965-Land/Valleyfield St. 2,685.00 2,685.00 Grand Total 10,301.97 2,172.39 4,689.63 1,492.32 10,912.10 3,884.04 12.61 842.20 5,000.00 1,000.00 2,291.16 8,200.00 5,403.69 4,020.72 1,888.00 1,868.50 4,644.55 4,003.60 5,170.40 (25,000.00) 3,200.00 2,241.00 2,685.00 34,175,909.78 32,280,019.83 1,895,889.95 918,862.63 977,027.32 s;un000v uoputidoaddv Schedule of Receipts SCHEDULE OF RECEIPTS JULY 1, 1980 TO JUNE 30, 1981 SCHEDULE G AS COMPARED WITH FISCAL YEARS 1979 & 1980 405,027.00 76,184.33 70,400.40 136,741.45 FISCAL YEAR 1981 FISCAL YEARS 163,640.82 197,232.96 184,698.64 1980 1979 TAXES 15,326.00 21,403.00 119,941.00 Local 90,292.00 550,154.45 526,454.23 494,305.77 Property 24,948,374.17 531,659.00 23,370,573.05 23,499,264.06 Tax Titles Redemptions 36,361.51 499,505.00 7,687.01 7,920.62 46,900.00 24,984,735.68 23,378,260.06 23,507,184.68 From the Commonwealth 17,000.00 12,400.00 Loss of Taxes 155,163.48 86,692.64 88,382.43 Education 2,169,526.00 25,000.00 2,162,812.00 1,932,809.00 11,600.00 11,000.00 2,324,689.48 2,249,504.64 2,021,191.43 Total 39,000.00 27,309,425.16 25,627,764.70 25,528,376.11 LICENSES AND PERMITS Alcoholic Beverages 23,845.00 23,850.00 23,500.00 Other Selectmen 1,135.00 1,359.00 1,261.00 Town Clerk 5,579.70 5,753.00 8,575.50 Police 3,417.50 2,063.50 2,611.50 Fire 610.70 62.00 68.00 Inspections 139,300.48 62,294.08 39,416.85 Health 6,032.00 3,665.50 1,546.00 PW Dump and S.L.F. 102.00 22,944.00 30,493.41 PW Drain Layer 200.00 260.00 301.00 PW Street Openings A/R 1,150.00 605.00 515.00 157,527.38 99,006.08 84,788.26 Total 181,372.38 122,856.08 108,288.26 FINES AND FORFEITS Court Fines GRANTS AND GIFTS From the Federal Government General Revenue Sharing P.L. 92 -512 School Aid P.L. 874 From the Commonwealth Food Services Vocational Education Tuition of State Wards Transportation School Building Assistance Metco Low Income - Summer Reading Magnet Education EDCO " " EDCO it 11 EDCO 1981 Other School Items: Special Education L.E.A.D.S. Project Computer Transition to Employment Project Discover Assist Combine Enhance Management Techniques 109,171.60 141,448.97 94,467.70 439,400.00 408,311.00 405,027.00 76,184.33 70,400.40 136,741.45 515,584.33 478,711.40 541,768.45 163,640.82 197,232.96 184,698.64 3,580.00 15,326.00 21,403.00 119,941.00 160,224.00 90,292.00 550,154.45 526,454.23 494,305.77 407,096.00 392,343.00 531,659.00 30,261.00 32,240.00 25,775.00 474,150.00 499,505.00 124,000.00 46,900.00 31,266.00 159634.00 17,000.00 17,000.00 12,400.00 5,761.00 16,840.37 44,487.00 47,808.00 75,168.00 25,000.00 24,990.00 25,000.00 11,600.00 11,000.00 26,313.00 8,942.00 39,000.00 35,000.00 1,500.00 122 Schedule of Receipts SCHEDULE G (Cont.)(2) SCHEDULE OF RECEIPTS JULY 1, 1980 TO JUNE 30 1981 AS COMPARED WITH FISCAL YEARS 1979 & FISCAL YEAR 1981 Other School Items: (cont.) Reading Instruction Basic Industrial Skills Video Taping Foods and Nutrition Occupation Information Observing the Preschooler Project Internal Combustion Secretarial Occupation Exploring Offset Lithography Reduce Sex Bias Project Apple Project Munch Incentive Career Education American Roots Cultural Understanding Theater Around the World Discovering Our Heritage Bilingual Graphic Communications Vocational Guidance Expanding Horizons ESEA IV Smoking Prevention Other Purposes: Aid to Library Library Materials Library LSCA Parent - Toddler " Non - Resident Use Inflow Infiltration Analysis Water Pollution Control Elder Chorus Land Management Mass. Rehabilitation Comm. Highway Fund Chapter 90 Construction Bikeway Construction Recreation Special Needs Local Aid Fund Conservation Land Reimbursement From the County Dog Fund From Individuals Total COMMERCIAL REVENUE Sewer Assessments Sidewalk Assessments Street Assessments Water Assessments Total 3,000.00 9,180.00 12,541.00 721.00 17,808.00 3,428.00 3,820.00 64,343.00 905.00 16,238.50 21,000.00 5,084.00 2,255.00 103,174.00 149,026.03 39,176.46 2,895.00 564,762.00 67,180.34 123,395.17 3,705.93 24,829.16 933.06 123 3,041,772.60 5,176.44 3,046,949.04 152,863.32 FISCAL YEARS 1980 1979 1,500.00 4,526.00 4,099.00 1,107.00 2,298.00 1,409.00 600.00 1,648.00 7,905.00 15,666.00 2,674.00 18,242.00 11,436.00 1,200.00 11,849.00 12,521.00 9,451.00 1,926.00 12,178.88 12,178.88 2,209.31 500.00 155.68 1,413.00 540.00 4,860.00 132,522.26 44,000.00 5,084.00 5,084.00 500.00 1,100.00 2,007.00 2,289.00 640.00 213,029.00 138,164.00 12,140.40 3,318.00 3,371.00 536,521.00 345,313.84 575,942.20 3,488,355.35 2,169,687.50 4,116.88 4,839.09 2,038.00 15,764.10 3,973,221.63 29732,059.14 106,433.33 105,992.64 2,209.31 1,590.50 23,372.99 20,585.53 506.63 2,611.19 132,522.26 130,779.86 Schedule of Receipts SCHEDULE OF RECEIPTS JULY 1, 1980 TO JUNE 30, 1981 SCHEDULE G (Cont.)(3) AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 Privileges Motor Vehicle Excise Boat Excise Parking Meter Fees Total Departmental General Government Selectmen Town Clerk Collector Assessors A/R PW Engineering Board of Appeals Planning Board Custodians Off Duty Details Public Safety Police Insurance Claims Off Duty Details Other Fire Insurance Claims Off Duty Details Other Inspections Sealer Weights and Measures Animal Control Conservation Commission Health and Sanitation Health Sewer House Connections A/R Sewer Construction Reimbursement Sewer Service Rentals A/R Sewer Charge MDC Sanitary Land Fill Sewer Miscellaneous Highways PW Insurance Claims PW Off Duty Details PW Other Veteran's Services Reimbursement for Relief FISCAL YEARS 1980 1979 1,334,490.80 2,3499303.34 1,803,068.06 340.35 436.01 52,457.33 49,262.83 47,354.79 1,387,288.48 293999002.18 1,850,422.85 4,685.59 180.35 231.48 8,703.18 7,411.71 5,421.74 26,754.61 24,548.54 20,392.97 5,537.33 3,932.29 12,940.82 60.00 731.66 358.75 4,900.00 4,150.00 2,617.70 4,289.70 1,269.05 604.40 690.29 1,248.48 878.38 55,620.70 43,472.08 43,453.24 3,457.81 3,502.46 9,915.01 64,077.75 76,882.52 65,546.75 7,523.30 6,455.59 5,192.33 2,983.20 1,657.40 588.00 1,042.00 3,436.50 1,082.15 112.00 36.00 21.00 35.30 857.20 565.00 861.70 4,614.00 6,671.00 7,045.75 5,547.84 1,967.30 1,635.46 90,138.40 101,172.22 92,001.70 132.00 149.00 731.91 3,935.09 1,407.46 29,601.83 30,750.00 6,675.00 6,675.00 6,675.00 3,977.76 12,157.62 17,645.01 1,780.07 44,045.74 522518.54 25,727.41 19,584.38 6,172.10 8,870.83 2,431.51 2,054.06 987.25 2,510.81 1,351.79 94.97 24,526.70 9,577.95 9,953.05 11,703.24 11,571.35 19,658.08 124 Schedule of Receipts SCHEDULE OF RECEIPTS JULY 1, 1980 TO JUNE 30. 1981 SCHEDULE G (Cont.)(4) AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 FISCAL YEARS 1980 1979 School Food Services 466,061.23 428,281.98 426,139.06 Athletics 31,347.64 14,151.19 25,584.20 Bus Tickets 12,105.55 13,272.25 14,011.30 Pupil Materials Recovery 5,333.12 3,980.88 3,325.11 Adult Education 19,436.10 18,327.00 14,591.80 Driver Education 16,602.00 24,734.14 25,260.00 Tuition A/R 6,957.80 1,601.21 3,520.86 Rentals etc. 29,734.44 24,899.89 19,145.74 Miscellaneous 5,602.92 12,769.68 4,482.06 Custodians Off Duty Details 60.83 370.11 584.11 Gifts 3,180.00 593,241.63 545,568.33 536,644.24 Recreation Programs and Activities 62,299.75 35,712.32 37,084.40 Self Supporting 12,255.98 9,181.36 74,555.73 44,893.68 37,084.40 Pensions Recoveries - cities and towns 37,121.04 60,246.88 28,866.12 Unclassified Sale of Real Estate 7,700.00 Rentals of Municipal Buildings 16,670.00 14,049.80 18,877.80 Ambulance Services A/R 12,964.50 10,152.50 7,443.00 Telephone commissions, etc. 754.97 419.47 515.33 Dividends group insurance 116,370.09 299472.00 23,256.68 Workmen's Compensation Recovery 26,349.85 8,685.32 3,585.52 Jury Duty Recoveries 480.00 60.00 173,589.41 62,839.09 61,378.33 Total 1,104,542.59 931,860.12 854,765.63 Public Service Enterprise Water Sale of Water 995,287.94 8399804.29 858,946.79 Liens 389268.80 33,337.20 42,971.37 House Connections 705.59 1,674.83 496.91 Miscellaneous 297.90 55.10 40.00 Other 1,093.95 1,071.65 415.00 Total 1,035,654.18 8759943.07 9029870.07 Cemeteries Sale of Lots and Graves 18,432.75 12,120.75 21,373.50 Care of Lots and Graves 22,537.25 14,714.25 26,102.50 Other A/R 33,901.00 31,625.50 22,165.91 Total 74,871.00 58,460.50 69,641.91 125 Schedule of Receipts SCHEDULE G (Cont.)(5) SCHEDULE OF RECEIPTS JULY 1, 1980 TO JUNE 30, 1981 AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 Taxes 55,083.44 Motor Vehicle Excise 7,798.15 Assessments 7,051.50 Paid in Advance 142.67 Committed 40,138.55 Investments 826,537.02 Deposits 145,748.40 Non - Revenue Investments 12,615.90 Miscellaneous- Accrued 1,800.00 General Revenue Sharing Investments 34,535.91 Total 2,846.46 Municipal Indebtedness 10,151.95 Tax Anticipation Notes State Anticipation Notes 148,800.00 Bond Anticipation Notes 2,1519000.00 Bond Issues 1,125,000.00 Premiums 471.38 Total Agency, Trust and Investments 32,703.68 Agency 3,116.59 State Sporting Licenses 7,051.50 County Dog Licenses 7,938.25 Bid Deposits 50.00 Deposits from Services 27,444.02 Sewer completed 23,634.30 Sewer pending 104.00 Water completed 687.44 Water pending 431,206.78 Clearing Account 2,846.46 Tailings unclaimed checks 10,151.95 Payroll Deductions Federal WH Taxes 3,432,824.30 State WH Taxes 985,814.43 Employee Blue Cross 277,353.00 Employee Life Insurance 7,824.90 Deferred Compensation 189196.00 Teachers Annuities 362,966.62 Teachers Union Dues 70,096.90 Other Union Dues 23,434.32 Trust Conservation Commission 5,625.00 Harrington Seedling Forest Unemployment Compensation 2,680.00 Westview Cemetery 30,000.00 126 1,124,400.04 3,425,271.38 5,2309974.37 FISCAL YEARS 1980 1979 51,681.03 32,703.68 4,595.99 3,116.59 248.30 140.42 41,333.22 45,509.42 421,812.64 283,518.00 191,799.59 27,444.02 10,505.71 10,214.04 148.74 1,285.25 13,078.09 27,275.36 735,203.31 431,206.78 750,000.00 756,500.00 344,900.00 1,050,000.00 795,000.00 1,889.84 159.00 1,808,389.84 1,890,059.00 7,219.10 5,741.20 8,193.45 10,203.50 1,025.00 270,707.29 24,815.84 27,611.94 1,452.15 79415.03 7,789.60 79517.14 65,100.80 2,990.00 25,555.25 3,223,842.14 3,020,794.73 950,342.49 919,961.51 268,694.84 270,707.29 12,935.37 14,180.80 7,320.00 309,601.88 265,940.39 65,100.80 63,727.60 20.928.20 20.897.40 4,934,816.11 4,637,688.53 9,400.00 12,500.00 100.00 20,000.00 15,000.00 38,305.00 29,500.00 27,500.00 Schedule of Receipts SCHEDULE OF RECEIPTS JULY 1. 1980 TO JUNE 30, 1981 SCHEDULE G (Cont.)(6) AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 FISCAL YEARS 1980 1979 Investments Certificates of Deposits, etc. General Cash 66,892,297.92 37,403,043.96 53,930,057.78 General Revenue Sharing Cash 2,036,686.00 1,288,000.00 2,618,990.11 68,928,983.92 38,691,043.96 56,549,047.89 Total 74,198,263.29 43,655,360.07 61,214,236.42 Refunds General Departments General Government 1,172.66 13,292.04 975.54 Public Safety 2,242.91 42.25 300.04 Health and Sanitation 15.00 Highways 911.14 900.62 Veterans' Benefits 10.00 822.00 576.00 Schools budget 1,222.38 330.48 1,466.16 other 12.70 865.61 452.12 Library 53.10 14.06 73.47 Debt and Interest 187.50 Unclassified 140.15 11.50 4,642.06 All Other 8,774.67 11,176.44 10,338.83 General Revenue Sharing 540.00 25.81 30.00 Total 15,079.71 26,767.69 19,769.84 Total Receipts 113,680,736.50 80,488,800.42 95,826,943.57 127 Schedule of Payments SCHEDULE OF PAYMENTS JULY 1, 1980 to JUNE 30, 1981 SCHEDULE H AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 FISCAL YEARS 1980 1979 General Government Appropriation Committees Expenses 310.00 155.00 3,234.00 Selectmen Personal Services 26,175.46 30,283.82 47,528.95 Expenses Selectmen 1,000.00 1,000.00 1,000.00 Supplies 2,431.73 2,460.50 2,038.84 Services 3,866.00 3,578.54 2,764.81 Safety Programs 105.28 180.54 316.41 Carryover prior year 385.00 33,578.47 37,888.40 53,649.01 Article 14 -1972 225.00 Gift Science Materials 186.99 Gift Refreshment Stand 14,820.00 Gift Hire a Youth 16.05 Gift Trees 400.00 400.00 15,248.04 Director of Guides 1,000.00 1,000.00 1,000.00 Town Manager Personal Services 105,559.21 103,595.26 81,805.14 Expenses Supplies 1,794.72 1,697.72 1,661.00 Services 4,470.65 4,800.19 59305.10 Carryover prior year 68.06 111,892.64 110,093.17 88,771.24 Town Manager's Jurisdiction Temporary Help and Overtime 35,897.95 23,878.86 13,825.62 Clerical Services 10,207.45 8,369.85 8,764.87 Office Furniture and Fixtures 1,157.77 810.12 502.84 Carryover prior year 141.00 835.50 General Professional Services 17,993.35 26,124.25 12,143.14 Carryover prior year 7,576.82 2,700.00 Police and Fire Medical 40,002.33 14,880.87 6,696.35 Carryover prior year 171.13 Out of State Travel 5,486.61 4,016.34 4,255.21 Carryover prior year 23.82 Tuition and Training Fees 8,098.63 10,566.87 10,322.26 In State Travel 7,743.34 8,581.88 8,370.43 Carryover prior year 39.00 180.00 134,374.38 97,370.04 68,620.04 Printing Town Report 3,152.76 8,209.29 4,944.24 Carryover prior year 13.20 Town Insurance Group Insurance 752,934.18 744,879.00 737,223.44 Unemployment Compensation (Fund '81) 72693.00 15,961.54 15,418.32 Municipal Prop. & Workmen's Comp. 286,075.00 299,417.50 250,904.00 Carryover prior year 1,670.00 3,269.00 1,048,372.18 1,060,258.04 1,006,814.76 Town Comptroller Personal Services 109,694.93 101,287.20 95,916.14 Expenses Supplies 1,369.24 1,347.42 1,654.27 Services 1,763.42 1,805.42 1,526.92 Carryover prior year 1,539.51 112,827.59 104,440.04 100,636.84 128 Schedule of Payments 129 SCHEDULE OF PAYMENTS SCHEDULE H (Cont.)(2) JULY 1, 1980 to JUNE 30, 1981 AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 FISCAL YEARS 1980 1979 General Government Town Comptroller's Jurisdiction Capital Expenditures 3,409.07 3,053.70 2,170.82 Carryover prior year 949.21 2,075.78 999.00 Repairs to Office Equipment 7,930.67 5,803.10 5,498.83 Carryover prior year 696.90 1,000.00 963.88 Office Services 99465.63 9,088.02 7,079.61 Carryover prior year 191.62 819.96 422.91 Metered Mail 21,779.01 19,230.76 209140.31 44,422.11 41,071.32 37,275.36 Town Clerk Personal Services 609421.49 55,949.92 529588.41 Expenses Supplies 807.47 648.04 491.25 Services 161.00 10,104.56 477.50 Carryover prior year 587.20 62.00 619977.16 669764.52 539557.16 Registration Personal Services 7,158.04 6,995.94 6,363.39 Expenses 9,700.10 9,547.10 7,859.59 Carryover prior year 1,688.20 189546.34 16,543.04 14,222.98 Election Jurisdiction of Selectmen 149725.20 10,550.00 12,846.03 Jurisdiction of Town Clerk 16,095.14 9,512.26 14,997.71 30,820.34 20,062.26 27,843.74 Law Department Fees 56,997.00 65,000.00 51,775.00 Expenses 20,500.00 22,000.00 13,837.16 77,497.00 87,000.00 65,612.16 Treasurer and Collector Personal Services 89,408.70 819646.35 77,875.19 Expenses Supplies 1,458.20 1,782.16 576.82 Services 18,977.59 15,801.38 11,251.03 Carryover prior year 1,149.46 12,527.13 Foreclosure and Redemption 1,478.19 628.19 2,703.19 Carryover prior year 491.81 416.81 1,236.95 1129963.95 112,802.02 93,643.18 Assessors Personal Services 54,171.78 58,852.85 57,891.24 Expenses Supplies 19281.30 19595.84 2,495.78 Services 6,928.47 6,679.16 4,978.76 Carryover prior year 768.00 62,381.55 67,895.85 65,365.78 Article 33 -1979 88,685.00 27,266.85 Article 30 -1978 15,000.00 Article 28 -1977 734.37 265.63 Article 33 -1976 15,000.00 Article 78 -1975 30,000.00 88,685.00 88,001.22 265.63 Director of Public Works Personal Services 322,139.22 283,545.20 281,808.95 Expenses 9,216.68 10,095.79 7,715.68 Carryover prior year 95.97 331,355.90 293,736.96 289,524.63 129 Schedule of Payments SCHEDULE OF PAYMENTS JULY 1. 1980 to JUNE 30. 1981 SCHEDULE H (Cont.)(3) AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 FISCAL YEARS General Government 1980 1979 Public Works Department Personal Services 1,031,460.99 963,614.52 970,980.26 Off Duty Details 2,431.51 2,054.06 654.81 Town Offices and Buildings Personal Services 66,089.66 64,830.07 60,445.80 Expenses 209,966.06 157,270.87 141,658.49 Carryover prior year 15,128.45 6,914.53 1,008.47 291,184.17 229,015.47 203,112.76 Custodians Off Duty Details 690.29 1,248.42 881.96 Article 45 -1980 9,399.78 Article 37 -1979 1,970.86 7,397.20 Article 34 -1978 15.69 4,388.03 5,162.80 12,076.62 13,033.65 6,044.76 Public Works /Engineering Personal Services 189,792.11 178,049.16 164,409.84 Expenses Supplies 3,251.88 3,355.23 1,928.40 Services 2,085.89 1,144.33 945.71 Carryover prior year 253.46 1,789.17 195,383.34 184,337.89 167,283.95 Article 12 -1980 75,000.00 Article 15 -1980 39,909.22 Article 16 -1979 24,432.10 303.00 Article 23 -1978 13,281.00 25,910.00 Article 24 -1978 10,230.25 776.00 Article 29 -1978 544.95 435.48 Article 24 -1977 35,000.00 Article 25 -1976 100.00 Article 28 -1976 2,000.00 Article 33 -1975 4,000.00 24,659.91 Article 26 -1973 5,507.00 Inflow Infiltration Analysis Grant 43,500.00 149,571.57 18,904.95 137,112.39 Board of Appeals Personal Services 13,299.78 12,429.60 11,571.82 Expenses Supplies 559.28 663.35 559.11 Services 1,478.00 1,510.50 1,159.26 Carryover prior year 65.00 389.04 15,402.06 14,992.49 13,290.19 Planning Board Personal Services 43,165.45 39,507.27 37,837.02 Expenses Supplies 1,750.60 3,919.82 851.31 Services 2,013.50 489.58 3,298.31 Carryover prior year 221.67 59.90 693.30 47,151.22 43,976.57 42,679.94 Community Services Expenses GRS 32,193.52 34,456.56 30,294.64 Carryover prior year GRS 18.40 2,327.69 2,760.66 32,211.92 36,784.25 33,055.30 Total General Government 4,051,043.97 3,720,405.02 39564,443.15 130 Schedule of Payments SCHEDULE OF PAYMENTS JULY 1, 1980 to JUNE 30, 1981 SCHEDULE H (Cont.)(4) AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 FISCAL YEARS 1980 1979 Public Safety Police Department Personal Services 1,291,564.41 1,172,981.23 823,560.19 Personal Services GRS 291,930.00 Carryover prior year 59,868.49 Expenses Supplies Automotive 61,396.67 49,109.31 42,260.90 Public Safety 5,935.72 4,048.17 5,368.34 Uniforms 13,992.66 11,936.17 20,705.61 Other 7,692.83 7,722.75 11,598.16 Services Communications 13,305.90 12,596.06 13,523.06 Repairs to Auto Equipment 3,764.69 5,302.56 4,319.02 Public Safety Equipment 248.60 1,801.91 1,050.95 Other 4,435.70 6,475.79 5,754.90 Equipment 30,801.77 18,761.43 9,528.01 Equipment GRS 25,000.00 25,000.00 25,000.00 Carryover prior year 189.00 1,518,196.44 1,315,736.38 1,254,599.14 Off Duty Details 64,077.75 77,924.52 65,574.75 Insurance 3,457.81 2,964.96 14,715.01 Article 31 -1980 125,000.00 192,535.56 80,889.48 80,289.76 Parking Meter Maintenance Expenses 1,437.16 1,476.17 4,000.00 Insurance Claims 150.00 Fire Department Personal Services 1,291,806.84 1,169,602.62 1,071,755.85 Carryover prior year 12,500.00 Expenses Supplies Automotive 19,129.08 17,539.54 12,357.34 Fuel 10,918.54 10,236.54 7,173.26 Public Safety 5,144.12 4,440.13 4,568.63 Clothing 11,223.28 10,871.34 7,128.08 Other 11,643.33 11,432.00 6,117.91 Services Communications 5,441.32 5,659.34 5,621.95 Repairs to Auto Equipment 7,302.14 4,613.40 6,959.80 Repairs to Fire Alarm System 5,073.73 4,410.94 6,256.26 Repairs to Buildings /Structures 3,515.42 9,037.30 Other 12,416.15 10,246.33 14,115.98 Equipment 610.00 4,895.05 10,353.50 Carryover prior year 1,545.12 1,263.80 1,065.85 1,385,769.07 1,264,248.33 1,165,974.41 Off Duty Details 588.00 Insurance Claims 1,627.40 1,747.84 912.40 Article 30 -1980 26,355.00 Article 29 -1979 27,000.00 Article 27 -1978 20,000.00 55,570.40 1,747.84 20,912.40 Disaster Services Personal Services 250.00 500.00 500.00 Expenses 4.00 187.97 254.00 687.97 500.00 Article 41 -1971 4,995.00 131 Schedule of Payments SCHEDULE H (Cont.)(5) Public Safety Inspection Department Personal Services Expenses Supplies Services Carryover prior year Animal Control Personal Services Expenses Supplies Services Carryover prior year Insect Suppression Expenses Shade Tree Expenses Carryover prior year Insurance Claims Dutch Elm Disease Expenses Carryover prior year Total Public Safety Health and Sanitation Health Department Personal Services Expenses Supplies Services Professional Other Carryover prior year Mystic Valley Mental Health GRS Tri Community Health Services CMARC Article 34 -1980 Article 32 -1979 Rabies Clinic SCHEDULE OF PAYMENTS JULY 1, 1980 to JUNE 30, 1981 AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 Garbage Collection Refuse Collection - Article 27 -1980 Sanitary Landfill Expenses Carryover prior year Article 28 -1978 Article 31 -1977 82,215.55 1,464.96 1,621.50 19,021.80 1,191.28 2,056.64 185.91 33,939.58 85,302.01 22,455.63 10,200.00 33,939.58 FISCAL YEARS 41,261.10 1980 1979 2,357.33 77,773.41 69,750.40 346.51 690.12 940.00 1,976.57 145.90 1,009.29 79,205.82 72,417.09 17,570.15 16,334.24 1,215.10 19015.58 1,930.91 2,055.68 70.20 33.67 209786.36 19,439.17 1,102.21 9,579.77 14,051.44 9,379.62 15.00 1,020.78 14,066.44 10,400.40 800.00 3,048.56 3,900.18 2,331.24 1,661.00 53.75 39048.56 5,561.18 2,384.99 3,308,708.41 2,786,308.18 2,645,642.15 47,307.17 41,261.10 41,839.46 2,357.33 1,472.32 1,604.32 504.26 838.00 94.85 1,615.84 1,264.76 1,009.29 214.50 146.50 51,784.60 45,050.68 44,694.42 15,426.00 30,852.00 30,852.00 4,709.90 4,702.92 3,501.50 5,000.00 4,992.00 1,706.78 1,893.20 1,573.34 7,200.00 72,000.00 72,000.00 467,500.00 8,490.92 60,752.54 90,351.95 3,088.00 18,398.04 4,395.60 11,578.92 79,150.58 94,747.55 44,000.00 360.48 44,360.48 132 Schedule of Payments SCHEDULE H (Cont.)(6) SCHEDULE OF PAYMENTS JULY 1, 1980 to JUNE 30, 1981 AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 Health and Sanitation Sewer Maintenance Expenses 68,804.85 Carryover prior year 2,041.38 Sewer Services 1,553.21 Article 18 -1979 583.30 Article 19 -1978 NR 1,039,815.85 Article 19 -1977 GRS Article 19 -1977 Article 22 -1976 Article 20 -1976 GRS 3,360.88 Article 21 -1976 Article 20 -1975 2,162.25 Article 22 -1975 59,911.04 Hanscom Field MDC Sewage Disposal 6,675.00 Sub Division Drains 60,000.00 Colonial Acres Idlewylde Farm Total Health and Sanitation Highways Highway Maintenance Expenses 151,761.64 Carryover prior year 1,553.21 Article 18 -1980 13,585.00 Article 20 -1980 28.00 Article 20 -1979 Article 22 -1979 Article 51 -1978 Article 52 -1978 3,360.88 Article 53 -1978 Article 16 -1977 3,956.34 Article 23 -1977 59,911.04 Article 57 -1977 Article 26 -1976 60,000.00 Article 65 -1976 Article 66 -1976 Article 67 -1976 Article 17 -1975 Article 19 -1975 Article 26 -1975 7,246.87 Article 25 -1974 20,735.21 Article 17 -1973 Road Machinery Expenses 229,922.53 Carryover prior year 437.30 133 70,846.23 FISCAL YEARS 1980 1979 68,463.07 286.89 68,749.96 28,688.70 490,256.80 12,021.12 13,000.00 13,151.35 6,675.00 1,049,236.40 563,792.97 1,684,988.83 871,184.31 141,938.13 410.00 153,314.85 142,348.13 168,823.34 230,359.83 1,000.00 40,150.00 39,678.78 72,391.73 17,310.37 19,615.31 88.96 2,421.39 52,753.13 32,501.01 1.083.72 278,994.40 195,458.20 195,458.20 61,739.60 9,909.61 71,649.21 162,163.11 225,590.88 118,156.15 16,132.44 100,000.00 173,299.12 22,056.59 6,675.00 824,073.29 15,428.84 4,895.07 20.323.91 1,207,775.70 67,889.98 18,827.33 86,717.31 19.25 75.00 11,952.23 1,000.00 76,813.25 37,850.00 24,500.00 341.00 711.24 4,472.62 4.086.98 161,821.57 153,631.25 848.57 154,479.82 Schedule of Payments SCHEDULE OF PAYMENTS JULY 1. 1980 to JUNE 30. 1981 SCHEDULE H (Cont.)(7) AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 FISCAL YEARS 1980 1979 Highways Insurance Claims 10,781.31 2,919.51 249.60 Article 24 -1980 120,323.00 Article 24 -1979 GRS 49999.00 78,086.97 Article 25 -1979 29,916.00 Article 21 -1978 GRS 110,834.35 136,103.31 110,922.48 111,083.95 Snow Removal Expenses 105,750.80 55,445.15 93,735.83 Carryover prior year 3,016.93 1,326.19 108,767.73 56,771.34 93,735.83 Traffic Regulations Control & Street Signs Expenses 28,107.81 23,392.85 22,300.21 Carryover prior year 822.51 292.53 149.55 28,930.32 23,685.38 22,449.76 Insurance Claims 1,292.95 64.03 Article 34 -1976 492.16 24,115.84 1,785.11 24,179.87 Street Lights Expenses 158,867.97 15,000.00 223,212.43 Expenses GRS 150,000.00 247,430.67 308,867.97 262,430.67 223,212.43 Total Highways 1,135,167.35 1,072,395.71 877,680.54 Veterans' Benefits Veteran's Benefits Administration Personal Services 10,031.72 10,149.77 9,493.90 Expenses' Supplies 52.83 105.12 112.27 Services 71.00 35.00 35.00 10,155.55 10,289.89 9,641.17 Aid and Expenses Cash Grants 11,453.70 23,398.07 17,585.24 Medical Expenditures 5,499.70 4,861.23 4,361.78 Carryover prior year 177.71 119.02 412.65 17,131.11 28,378.32 22,359.67 Graves Registration 368.46 315.26 343.50 Total Veterans' Benefits 27,655.12 38,983.47 32,344.34 Schools Current Year Administration 804,692.00 731,287.00 747,238.23 Instruction 11,827,508.63 11,852,723.31 11,734,862.73 Other School Services Health 133,718.00 131,067.00 120,306.00 Transportation 477,562.00 311,617.00 308,266.00 Food 13,980.00 15,077.00 13,196.00 Student Body Activities 221,924.00 197,029.00 169,554.47 Programs with other Districts 526,533.00 428,421.00 431,013.00 Operational and Maintenance 1,792,121.59 2,035,485.00 1,787,518.84 Article 43 -1980 122,115.49 Article 44 -1980 291,355.92 Fixed Charges 2,283.00 11,403.00 40,937.00 Community Services 81,712.00 73,793.00 25,956.26 Acquisition of Fixed Assets 513,407.00 78,404.00 56,802.00 Other Expenses 57,169.00 66,405.80 64,992.51 16,866,081.63 15,932,712.11 15,500,643.04 134 Schedule of Payments SCHEDULE OF PAYMENTS JULY 1, 1980 to JUNE 30, 1981 SCHEDULE H (Cont.)(8) AS COMPARED WITH FISCAL YEARS 1979 & 1980 Schools Prior Year Administration Carryover prior year Instructional Carryover prior year Operational and Maintenance Custodial Off Duty Details Acquisition of Fixed Assets Article 2 -1971 Community Services Insurance Claims Driver Education Other Expenses Article 7 -1978 (unpaid bills) Education Accounts LEADS PL 874 School Aid Special Education Project Computer Transition to Employment Project Discover Assist Combine Enhance Management Techniques Basic Industrial Skills Video Taping Foods and Nutrition Occupation Information Observing the Preschooler Project Internal Combustion Secretarial Occupation Exploring Offset Lithography Reduce Sex Bias Project Apple Incentive American Roots Cultural Understanding Theater Around the World Discovering Our Heritage ESEA Library Low Income - Summer Reading Reading Instructions Munch Smoking Prevention Career Education Bilingual Graphic Communications Vocational Guidance Expanding Horizons Magnet Program EDCO EDCO Metro Educ. Program EDCO Grt. Boston Inservice Educ. FISCAL YEAR 1981 129,799.16 60.83 133,301.92 17,012.12 47,450.48 26,426.85 12,642.88 10,025.06 41,639.91 844.00 16.50 1,161.56 73.42 9,743.29 13,776.92 7,406.52 261.43 1,086.78 15,749.67 32,711.24 1,500.00 2,006.34 889.30 1,200.00 721.00 17,808.00 1,964.83 3,815.35 521,050.00 135 FISCAL YEARS 1980 1979 105,774.58 327.01 1,305.77 65,361.34 616.36 4,674.00 1,203.53 10,884.06 129,859.99 106,101.59 84,045.06 499,505.00 46,900.00 124,000.00 989.62 138,228.84 138,808.00 16,550.00 13,392.93 15,807.32 1,033.05 47,975.45 84,626.33 30,126.94 16,216.56 8,629.62 6,636.59 31,877.04 1,500.00 1,118.32 3,407.68 4,099.00 1,107.00 1,492.00 1,265.50 36.59 563.41 1,465.44 182.56 85.00 7,820.00 15,649.50 1,590.41 18,167.92 10,107.71 10,197.13 5,114.48 9,189.57 839.22 319.60 18,362.29 26,064.17 23,077.00 499,505.00 46,900.00 124,000.00 Schedule of Payments SCHEDULE OF PAYMENTS JULY 1, 1980 to JUNE 30, 1981 SCHEDULE H (Cont.)(9) AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 FISCAL YEARS Schools 1979 Education Accounts (cont.) 511,430.39 Metco 400,828.94 School Lunch Revolving 664,355.22 School Athletics 209000.00 School Bus Tickets 11,837.55 School Pupil Materials Recovery 4,459.76 Adult Education 18,759.26 Driver Education 18,627.67 Gift Account Education School Assessment Vocational Education Assessment Total Schools Library 1979 Cary Memorial Library 511,430.39 Personal Services 431,512.85 Expenses Supplies 30,220.78 Services 61,706.64 Books 60,600.46 State Aid to Library 14,246.73 LSCA Parent - Toddlers LSCA Non - Resident Use 1,651,812.25 Library Medical Books 5119244.00 Library Law Books Library Materials Article 34 -1973 Article 5 - Jan. 1981 (STM) 12,978.70 Total Library Parks Parks Expenses Carryover prior year Article 35 -1980 Article 36 -1978 Article 38 -1975 Article 29 -1973 Total Parks Recreation Personal Services Expenses Supplies Services Carryover prior year Service Funds (Art. 39 -1979) 1980 1979 435,223.33 511,430.39 620,341.85 640,223.19 39,735.39 13,021.40 13,651.15 3,228.30 2,657.38 209867.18 14,901.73 229754.77 29,997.48 3,180.00 2,0619153.77 29103,526.08 1,651,812.25 396,265.00 401,144.00 5119244.00 19,453,360.39 18,543,483.78 172747,144.35 398,405.17 22,030.10 53,672.99 57,878.24 584,040.73 531,986.50 12,103.31 214.66 5,400.00 27,225.43 17,717.97 611,266.16 5499704.47 53,310.79 40,687.13 5,100.08 3,953.22 58,410.87 44,640.35 3,920.69 68,116.81 100.00 5,000.00 10,978.85 200.00 88.016.35 300.00 146,427.22 44,940.35 114,445.17 93,695.48 6,797.99 7,065.79 10,706.45 9,280.10 3,083.86 2,783.16 9,357.10 6,351.11 136 144,390.57 119,175.64 373,798.97 23,514.13 57,342.54 55.015.05 509,670.69 12,179.12 1,354.02 1,450.00 213.15 5,000.00 3,312.45 23,508.74 533,179.43 53,011.99 9,825.43 62,837.42 718.40 718.40 63,555.82 104,331.27 5,816.51 10,371.70 Schedule of Payments SCHEDULE H (Cont.)(10) Recreation (Cont.) Article 40 -1979 NR Article 41 -1979 Article 35 -1978 Article 34 -1977 Article 38 -1976 Article 36 -1975 GRS Article 22 -1974 SCHEDULE OF PAYMENTS JULY 1, 1980 to JUNE 30 1981 AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 FISCAL YEARS 1980 1979 217,159.59 449,543.98 1,745.63 2,300.00 4,079.50 38,000.00 3,522.50 609.00 75.00 60.00 218,905.22 456,532.48 41.657.50 Total Recreation Pensions and Retirement Non - Contributory Pensions Contributory Retirement Expenses Pension Fund Funding Total Pensions and Retirement Unclassified Trustees of Public Trust and Miscellaneous Committees Carryover prior year Town Celebration Committee Expenses Carryover prior year Historical Districts Commission Expenses Carryover prior year Council on Aging Expenses GRS Carryover prior year GRS Elder Chorus Special Gifts Senior Citizens Center Needs Assessment Article 33 -1980 Forum on Aging Grant Personnel Grant Town Record Storage (Art. 34- 1979) Local Transportation System Article 32 -1980 Article 30 -1979 363,295.79 575,708.12 162,176.98 137 184,678.61 175,497.36 178,636.19 5,425.00 5,225.00 4,950.00 852,432.00 721,897.00 624,330.00 8579857.00 727,122.00 629,280.00 200,000.00 200,000.00 100,000.00 1,242,535.61 1,1029619.36 907,916.19 3,372.94 1,494.60 1,933.78 5.81 3,378.75 1,494.60 1,933.78 2,604.79 6,319.60 6,903.76 154.00 2,758.79 6,319.60 69903.76 1,433.51 1,450.43 19899.78 224.41 1,657.92 1,450.43 1,899.78 339701.95 26,333.80 24,250.00 658.18 33,701.95 26,333.80 24,908.18 510.50 1,089.50 553.53 46.99 1,064.03 1,136.49 2,181.28 462.22 1,339.42 799.82 321.70 11,531.42 73,834.75 37,236.33 50,702.64 111,071.08 50,702.64 137 Schedule of Payments SCHEDULE OF PAYMENTS JULY 1, 1980 to JUNE 30, 1981 SCHEDULE H (Cont.)(11) AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 FISCAL YEARS Unclassified (Cont.) 1980 1979 Conservation Commission Expenses 12,574.58 9,208.68 5,018.65 Carryover prior year 825.00 4,337.60 13,399.58 13,546.28 5,018.65 Fund 10,167.20 12,770.23 Article 42 -1980 (Fund) 6,829.07 Article 46 -1978 (Fund) 19,000.00 6,829.07 10,167.20 31,770.23 Article 37 -1980 37,000.00 Article 38 -1980 15,000.00 Article 39 -1980 100,000.00 Article 42 -1980 8,800.00 Article 43 -1979 144,000.00 Article 44 -1979 11,000.00 Article 39 -1978 76,873.25 Article 40 -1978 64,400.00 Article 42 -1978 10,500.00 Article 43 -1978 81;500.00 115,000.00 Article 48 -1977 500.00 Article 56 -1976 56,000.00 Article 42 -1975 8,810.60 Article 48 -1974 2,293.00 Article 68 -1974 2,050.00 Article 58 -1973 4,800.00 Article 10 -1971 25,000.00 6,500.00 Article 48 -1970 244,030.00 Article 83 -1969 750.00 Harrington Seedling Town Forest 95.00 187,850.00 3039698.60 523,353.25 Total Unclassified 363,150.12 426,770.82 599,063.36 Public Service Enterprise Water Maintenance Expenses 56,965.39 29,822.10 27,260.39 Carryover prior year 1,741.62 15,746.12 58,707.01 45,568.22 27,260.39 Insurance Claims- Hydrants 9,076.91 448.10 4,474.15 Water Service Article 13 -1980 87,431.95 Article 15 -1979 10,915.24 12,398.93 Article 16 -1978 1,215.24 23,784.76 Water Pollution Control X1217 3,968.00 102,315.19 13,614.17 23,784.76 Total Public Service Enterprise 170,099.11 59,630.49 55,519.30 Cemeteries Cemeteries Expenses Supplies 7,507.06 9,226.64 8,334.77 Services 2,374.10 2,753.43 2,457.74 Carryover prior year 235.75 10,116.91 11,980.07 10,792.51 138 Schedule of Payments SCHEDULE H (Cont.) (12) Cemeteries (Cont.) Insurance Claims Article 26 -1980 Article 26 -1979 Article 25 -1978 Article 26 -1978 Article 25 -1977 SCHEDULE OF PAYMENTS JULY 1, 1980 to JUNE 30, 1981 AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 Total Cemeteries Interest Interest on Bonds Conservation Cemetery Library Swimming Pool Schools Sewers Tax and Bond Anticipation Notes Total Interest Municipal Indebtedness Maturing Debt Conservation Cemetery Library Swimming Pool Schools Sewers Tax Anticipation Notes Bond Anticipation Notes State Anticipation Notes Premium on Loans Total Municipal Indebtedness Agency Agency State Sporting Licenses County Dog Licenses FISCAL YEARS 1980 1979 400.00 468.00 51,097.50 62,006.82 3,471.24 2,716.00 3,873.61 71.59 25,875.00 70,000.00 73.16 2,874.81 62,474.82 7,418.01 73,346.40 72,591.73 19,398.08 84,138.91 40,444.00 51,097.50 39,462.50 2,716.00 3,395.00 25,875.00 30,375.00 36,247.50 34,425.00 54,825.00 82,300.00 111,225.00 46,367.50 46,750.00 47,580.00 204,652.50 213,917.50 234,515.00 59 883.21 33,097.55 19,825.60 2,150,000.00 264,535.71 247,015.05 254,340.60 381,000.00 361,000.00 285,000.00 14,000.00 14,000.00 100,000.00 100,000.00 125,000.00 155,000.00 785,000.00 785,000.00 885,000.00 420,000.00 360,000.00 315,000.00 1,855,000.00 1,620,000.00 1,610,000.00 750,000.00 2,150,000.00 755,000.00 344,900.00 132,000.00 471.38 2,048.84 2,282,471.38 757,048.84 1,094,900.00 6,572.50 8,499.05 139 4,137,471.38 2,377,048.84 2,704,900.00 6,817.80 6,142.50 7,712.45 10,241.00 15,071.55 14,530.25 16,383.50 Schedule of Payments SCHEDULE OF PAYMENTS JULY 1. 1980 to JUNE 30. 1981 SCHEDULE H (Cont.)(13) AS COMPARED WITH FISCAL YEARS 1979 & 1980 FISCAL YEAR 1981 FISCAL YEARS Agency (Cont.) 1980 1979 Payroll Deductions Federal WH Taxes 3,421,889.97 3,213,329.23 2,943,791.68 State WH Taxes 984,159.60 947,973.73 897,266.07 Group Life & Blue Cross 283,497.30 280,281.00 287,484.76 Teachers Annuities 442,425.94 294,944.84 266,684.80 Deferred Compensation 189196.00 79320.00 Union Dues Teachers 70,096.90 71,421.60 63,501.50 " School Custodians 5,492.70 6,547.50 5,351.14 " Public Works 6,682.00 6,757.50 7,012.50 " Fire 7,770.00 6,242.50 7,860.00 Assoc. Dues School Secr. /Clks. 298.50 415.50 268.00 " Police 3,166.72 720.00 1,246.00 5,243,675.63 4,835,953.40 4,480,466.45 Clearing Account 2,846.46 CETA Fringe Benefit 125.00 County Assessments 835,074.79 697,939.32 522,043.74 State Assessments 1,595,677.36 1,526,624.25 1,417,188.87 2,433,598.61 2,224,563.57 1,939,357.61 Total Agency 7,692,345.79 7,075,047.22 6,436,207.56 Trust Trust Perpetual Care 19,000.00 35,000.00 10,000.00 Conservation - Harrington 18.38 Unemployment Compensation 39,000.00 Total Trust 58,000.00 35,018.38 10,000.00 Investments Investment General Cash 67,605,808.43 39,176,186.85 55,335,292.52 General Revenue Sharing Cash 2,206,686.00 1,141,000.00 2,290,979.00 Total Investment 69,812,494.43 40,317,186.85 57,626,271.52 140 Schedule of Payments SCHEDULE OF PAYMENTS JULY 1, 1980 to JUNE 30, 1981 SCHEDULE H (Cont.)(14) AS COMPARED WITH FISCAL YEARS 1979 & 1980 141 FISCAL YEAR 1981 FISCAL YEARS 1980 1979 Refunds Taxes Personal Property 299.72 32.10 358.91 Real Estate 260,869.15 30,471.96 21,350.52 261,168.87 30,504.06 21,709.43 Licenses and Permits Health and Sanitation 2,775.00 450.00 Special Assessments 405.75 46.26 Motor Vehicle Excise 31,226.05 46,415.10 40,324.22 General Departments General Government 6.00 27.00 21.00 Public Safety 138.00 Health and Sanitation 5.00 Highway- Street Openings A/R 40.00 Schools 14.00 Recreation 80.00 78.00 Unclassified Ambulance Service A/R 15.00 17.50 64.50 Assessors In Lieu Taxes A/R 50.61 Interest 88.77 186.74 101.00 399.88 331.24 Public Service Enterprise Water Rates 360.45 1,149.39 512.80 Liens 73.55 148.85 Miscellaneous 50.00 30.00 410.45 1,222.94 691.65 Cemeteries 742.00 564.00 270.00 All Others Guarantee Deposits Sewer 410.00 3,803.48 3,110.72 Water 2,713.71 2,838.31 Miscellaneous 50.00 275.65 410.00 6,567.19 6,224.68 Total Refunds 297,239.12 86,123.17 69,597.48 Total Payments 114,892,376.24 79,948,971.67 95,582,497.38 GRS= Payments from authorized appropriations using GENERAL REVENUE SHARING FUNDS. NR = Payments from bond proceeds - (NON- REVENUE CASH) 141 Treasurer Cash and investments on hand July 1, 1980 Opening $ 2,713,915.77 Receipts and investments for fiscal 1981 113,680,736.50 Balance $116,394,652.27 Expenditures and investments for fiscal 1981 Disbursements $111,496,890.09 Cash and investments on hand July 1, 1981 $ 705.71 4,897,762.18 $ 39.56 $ -0- $116,394,652.27 Analysis of Cash as of June 30, 1981 9,697.68 $ 4,897,762.18 CHECKING ACCOUNTS 6,829.07 13,724.11 Shawmut County Bank $ 145,363.55 200,000.00 Shawmut County Bank (Federal Revenue Sharing) 1,000.00 588,272.60 New England Merchants National Bank 1,000.00 New England Merchants National Bank (Non- Revenue) 1,000.00 BayBank Harvard Trust 102000.00 -0- BayBank Middlesex 8,144.73 37,906.67 Old Colony Bank and Trust Co. 5,000.00 First National Bank of Boston 10,000.00 Essex Bank of Peabody 1,000.00 Depositors Trust Co. 5,000.00 Shawmut Bank of Boston 1,000.00 State Street Bank and Trust Co. 4,999.99 $ 193,508.27 SAVINGS ACCOUNTS Shawmut County Bank $ 19,677.59 Shawmut County Bank (Federal Revenue Sharing) 38,350.02 New England Merchants National Bank 23,952.26 New England Merchants National Bank (Non- Revenue) 65,329.07 BayBank Harvard Trust 6,668.70 BayBank Middlesex 5,156.96 Old Colony Bank and Trust Co. 8,203.79 First National Bank of Boston 45,578.04 Massachusetts Municipal Depository Trust 818,605.54 $ 1,031,521.97 Cash -on -hand 5,319.40 $ Bad checks 2,330.05 $ 7,649.45 In transit - B.A.N.'s, Repo's and T.C.D.'s $ 3,665,082.49 $ 4,897,762.18 INVESTED CASH AS OF JUNE 30, 1981 Certificates of Deposit $5,982,548.01 Repurchase Agreements (Repos) 525,000.00 $ 62507,548.01 Louis A. Zehner, Treasurer Doris E. Barclay, Asst. Treasurer TREASURER'S TRUST ACCOUNTS *(A) Article 48 ATM 1980 Itemized receipts and expenditures will be found in Part II under "Receipts and Expenditures" Louis A. Zehner, Treasurer 142 Opening Balance Balance Appropriations Income Disbursements 6 -30 -81 Harrington Seedling Trust $ 705.71 -0- $ 39.56 $ -0- $ 745.27 Conservation Fund 9,697.68 10,000.00 855.50 6,829.07 13,724.11 Retirement Stabilization Fund 328,136.03 200,000.00 60,136.57 -0- 588,272.60 Unemployment Compensation Fund (A)* 44,038.46 -0- 1,561.21 7,693.00 37,906.67 *(A) Article 48 ATM 1980 Itemized receipts and expenditures will be found in Part II under "Receipts and Expenditures" Louis A. Zehner, Treasurer 142 Tax Collector TAX TITLE TAKINGS YEAR REDEMPTION 1 1964 1 1 1965 0 2 1973 1 1 1974 1 1 1975 0 2 1977 0 10 1978 6 6 1979 3 8 1980 3 32 15 Accounts thru June 30, 1981 32 Redeemed 15 Outstanding 17 These accounts represent $27,337. Of the 17 accounts 5 have homes and 3 of these are gradually being paid. October 13, 1981 - 16 Tax Titles were added because of unpaid 1981 real estate taxes, 12 of which have homes. These accounts represent $16,776. Doris E. Barclay, Ass't. Treasurer Summary Fiscal 1980 Warrants - Real Estate Betterments, water liens and committed interest Collected, exempted and abated as of June 30, 1981 Fiscal 1981 Warrants - Real Estate Betterments, water liens and committed interest Collected, exempted and abated as of October 20, 1981 Fiscal 1981 Expemtions Veterans, Clause 22, 22A, 22E Elderly, Clause 41 Fiscal 1982 Due to the re- evaluation of property the 1982 tax rate has not been set (as of October 23, 1981). Letters to the larger businesses were mailed asking that they pay before November 1, 1981 the amount they paid a year ago and there has been an excep- tionally good response. Because of their con- sideration for the town it is doubtful the town will have to borrow to meet their expenses. 143 $22,209,823.68 170,592.08 $22,380,415.76 100% $23,775,302.40 171,291.16 $23,946,593.56 99.91% $ 106,002.40 70,000.00 Doris E. Barclay Collector of Taxes Board of Retirement At the 1981 Annual Town Meeting, $925,463 was appropriated to the contributory retirement pension fund as the town's share of retirement allowances for the 1982 fiscal year and $5,600 was appropriated for the board's operating expenses. To fund the pension payments of the non - contributory members or their bene- ficiaries, $190,000 was appropriated. In a move to meet its future increasing retirement unfunded lia- bility, the town appropriated $200,000. As of November 30, 1981 there were 261 contributory and 20 non - contributory retirees. The income from investments amounting to over $500,000 enabled us to credit interest to members' accounts at the rate of 7.2 percent. Town employees, through payroll deductions, contributed over $390,000 to the fund. During the twelve month period ending November 30, 1981, the assets of the retirement system had only increased $390,000. The board of retirement has not actually received its semi - annual payment ($462,731.50) of the retirement appropriation made at the last Town Meeting. This is due to the lateness of tax bills going out. A comparative balance sheet of the financial condition is submitted herewith. Arrnrrrrr Bonds Stocks Cash on hand or in banks Annuity savings fund Annuity reserve fund Military service fund Pension fund Expense fund Deductions -Group 1 Deductions -Group 4 Profit on sale of investments Refunds -Group 1 Refunds -Group 4 Annuities paid Pensions paid Expenses paid Income on investments Total assets and liabilities DESCRIPTION UTILITIES Alabama Power Co 4' of 91 Alabama Power Co 4 7/8 of 89 Alabama Power Co 5 of 90 Appalachia Power Co 4 3/8 of 92 Arkansas Power & Light 3� of 82 Baltimore Gas & Electric 8;4 of 99 Boston Edison 4 3/4 of 95 Boston Edison 9 of 99 Boston Edison 9k of 2007 Boston Gas 4.65 of 90 Boston Gas 9 3/4 of 95 Cincinnati Gas & Electric 4 1/8 of 87 Cleveland Electric Illum 4 3/8 of 94 Commonwealth Edison 3� of 86 Frank T. Parrish, Jr., Chairman Richard M. Perry, Secretary, Ex- officio Member Walter F. Spellman, Jr., Employee's Elected Representative COMPARATIVE BALANCE SHEET NOVEMBER 30, 1980 Assets Liabilities $3,230,547.75 50,000 513,965.75 Commonwealth Edison 8h of 2007 1,367,046.06 3,000 Commonwealth Edison 9 1/8 of 2008 $3,149,694.21 159000 1,272,854.25 509000 3,389.31 Connecticut Light & Power 6 7/8 of 98 1,034,021.27 20,000 11,055.32 25,000 281,044.05 Consumers Power 4 of 86 98,357.72 94,761.99 20,635.42 95,336.70 804,892.01 3,963.39 280,732.94 $6,131,149.07 $6,131,149.07 PORTFOLIO RETIREMENT SYSTEM FUNDS November 30, 1981 BONDS PAR VALUE DESCRIPTION NOVEMBER 30, 1981 Assets Liabilities $3,184,548.99 50,000 562,223.50 Commonwealth Edison 8h of 2007 1,5799589.99 3,000 Commonwealth Edison 9 1/8 of 2008 $3,334,836.57 159000 1,527,101.83 509000 3,490.99 Connecticut Light & Power 6 7/8 of 98 863,661.11 20,000 6,748.48 25,000 247,114.77 Consumers Power 4 of 86 111,407.25 30,000 40,000.00 124,642.08 50,000 35,089.99 35,000 106,274.50 Duke Power 7 3/4 of 2002 924,315.99 40,000 5,075.68 5,000 387,399.72 $6,521,760.72 $6,521,760.72 PAR VALUE 144 UTILITIES 10,000 Commonwealth Edison 8 of 2003 50,000 10,000 Commonwealth Edison 8h of 2007 50,000 3,000 Commonwealth Edison 9 1/8 of 2008 50,000 159000 Commonwealth Edison 9 3/8 of 2004 509000 5,000 Connecticut Light & Power 6 7/8 of 98 15,000 20,000 Consolidated Edison Co 41-� of 86 25,000 10,000 Consumers Power 4 of 86 5,000 30,000 Consumers Power 4 5/8 of 89 15,000 50,000 Duke Power 811 of 2000 35,000 10,000 Duke Power 7 3/4 of 2002 15,000 40,000 Duquesne Light 3k of 86 5,000 2,000 Duquesne Light 8 3/4 of 2000 35,000 10,000 Duquesne Light 9 of 2006 50,000 5,000 Eastern Edison Co 3 3/4 of 83 2,000 144 Board of Retirement DESCRIPTION PORTFOLIO RETIREMENT SYSTEM FUNDS (CONT'D) PAR VALTTR DRSCRTPTTnN UTILITIES STOCKS Eastern Edison Co 4 3/8 of 88 5,000 E1 Paso Electric 7 3/4 of 2001 40,000 Georgia Power 3 5/8 of 86 5,000 Hartford Electric Light 712 of 2003 50,000 Idaho Power 5k4 of 96 25,000 Jersey Central Power & Light 4 1/8 of 86 5,000 Jersey Central Power & Light 514 of 89 1,000 Louisiana Power & Light 7 1/8 of 98 30,000 Louisville Gas & Electric 5 5/8 of 96 25,000 Mississippi Power & Light 4 1/8 of 88 1,000 Niagara- Mohawk Power 5 7/8 of 96 10,000 Niagara- Mohawk Power 7 3/4 of 2002 35,000 Ohio Edison 8 3/8 of 2001 40,000 Oklahoma Gas & Elec 8 5/8 of 2006 50,000 Pacific Gas & Elec 4 5/8 of 97 20,000 Pennsylvania Elec 4 1/8 of 83 5,000 Pennsylvania Power & Light 9 of 2000 40,000 Philadelphia Electric 3 1/8 of 83 7,000 Potomac Electric Power 5 1/8 of 2001 25,000 Public Service of Colorado 814 of 2007 509000 Public Service of Indiana 3 3/8 of 84 29000 Public Service of N H 314 of 84 10,000 Sierra Pacific Power 514 of 86 3,000 Southern California Edison 4 %Z of 86 10,000 Texas Electric Sery 8 7/8 of 2000 100,000 Union Electric 4 3/8 of 88 2,000 Union Electric 4� of 95 25,000 Utah Power & Light 7 of 98 30,000 Virginia Electric & Power 4 3/8 of 93 5,000 Virginia Electric & Power 11 of 94 90,000 Western Mass Electric 914 of 2004 100,000 Wisconsin Public Service 714 of 99 35,000 BANK - CAPITAL AND CONVERTIBLE NOTES Bankers Trust 41z of 88 33,000 Chase Manhattan Bank, N.A. 4 7/8 of 93 2,500 Chemical Bank -N.Y. Trust 5 of 93 1,400 Citicorp Bank, N.Y. 5 3/4 of 2000 100,000 Crocker Nat'l Bank 4.60 of 89 25,000 New England Merchants Nat'l Bank 5 of 94 60,000 COMMERCIAL General Electric 5.30 of 92 30,000 General Motors Accpt. 7.85 of 98 50,000 International Paper 8.85 of 2000 50,000 NAME OF BANK Ameritrust Bankers Trust -New York Baystate Chase Manhattan National Bank Chemical Bank New York Trust Citicorp New York Detroit Bank & Trust RAILROADS Burlington Northern /'4 of 86 Burlington Northern 3 1/8 of 90 Burlington Northern 4 of 97 Chesapeake & Ohio Railway 4 %z of 92 Hocking Valley Railroad 4;j of 99 Illinois Cent R R Equip Trust 714 of 86 Missouri - Pacific R R 414 of 90 Missouri - Pacific R R 414 of 2005 Norfolk & Western Railway 3 of 95 Norfolk & Western Railway 4 of 83 Seaboard Coastline RR Equip 914 of 82 Texas & Pacific Railway 3 7/8 of 85 Union Pacific RR 8 of 91 TELEPHONE American Tel & Tel 2 7/8 of 87 American Tel & Tel 314 of 84 American Tel & Tel 5 1/8 of 2001 American Tel & Tel 5;� of 97 American Tel & Tel 8 3/4 of 2000 Bell Tel of Pennsylvania 7� of 2013 General Telephone Calif 5 of 87 Illinois Bell Telephone 4.25 of 88 Illinois Bell Telephone 4 7/8 of 97 Illinois Bell Telephone 8 of 2005 Michigan Bell Telephone 4 3/8 of 91 Michigan Bell Telephone 9.60 of 2008 Mountain States Tel & Tel 4 3/8 of 88 Mountain States Tel & Tel 5'� of 2005 Mountain States Tel & Tel 8 5/8 of 18 New York Tel 4 5/8 of 2004 New York Tel 7� of 2009 New York Telephone 7 7/8 of 2017 Northwestern Bell Tel 73� of 2005 Ohio Bell Tel 5 3/8 of 2007 Pacific Tel & Tel 3 1/8 of 83 South Central Bell Tel 814 of 2013 Southern Bell Tel & Tel 4 of 83 Southern Bell Tel & Tel 4 3/8 of 98 Southern Bell Tel & Tel 4 3/8 of 2001 Southern Bell Tel & Tel 7 5/8 of 2013 Southwestern Bell Tel 5 3/8 of 2006 Wisconsin Tel Co 8 of 2014 U.S. GOVERNMENT U.S. Treasury Bonds Reg 3k4 of 83 U.S. Treasury Bonds Reg 3� of 90 U.S. Treasury Bonds Reg 4Z of 75 -85 PAR VALUE 35,000 25,000 25,000 50,000 15,000 40,000 25,000 50,000 25,000 10,000 25,000 12,000 50,000 5,000 5,000 25,000 25,000 75,000 50,000 5,000 5,000 15,000 15,000 20,000 50,000 5,000 20,000 100,000 15,000 15,000 100,000 45,000 10,000 5,000 50,000 5,000 10,000 15,000 50,000 15,000 75,000 10,000 125,000 35,000 BANK STOCKS NUMBER OF SHARES NAME OF BANK NUMBER OF SHARES 1,000 First National Bank of Boston 3,000 224 Manufacturer's Hanover Trust 688 1,000 Manufacturer's Nat'l Bank of Detroit 361 542 J.P. Morgan 2,000 346 New England Merchants Nat'l Bank 2,000 1,248 Patriot Bancorporation 453 956 Shawmut Association 2,000 State Street - Boston Financial 1,000 145 Total 16,818 Trustees of Public Trusts MATTHEW ALLEN MEMORIAL FUND The fund is to be used by the Athletic Department of Lexington High School for annual awards to boys who have shown unusual faithfulness, effort and sportsmanship in each of five major sports. The names of the boys are to be engraved each year on a tablet to be kept in Lexington High School as a record of these awards. Total Fund $ 364.72 Principal- deposit Lexington Savings Bank Balance 7 -1 -80 $ 341.72 Income receipts 23.00 Balance 6 -30 -81 364.72 THE BEALS FUND The income of this fund is to be expended "for the benefit of worthy, indigent, aged, men and women over sixty years of age, American born." Corpus $ 2,000.00 Principal- deposit Lexington Savings Bank 6 -30 -81 $ 2,000.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 3,735.24 Income receipts 378.14 Balance 6 -30 -81 4,113.38 HALLIE C. BLAKE PRIZE FUND It is believed that, "the income is to be expended annually in two cash prizes to two seniors (a boy and a girl) in each successive graduating class of the Lexington High School, who by example and in- fluence have shown highest qualities of leadership, conduct and character and who posses in the larg- est measure the good will of the student body." Corpus $ 1,118.34 32 shares Amer. Tel. & Tel. Co. Common $ 1,026.15 Principal- deposit Lexington Savings Bank 6 -30 -81 $ 92.19 Accumulated income- deposit Lexington Savings Bank Balance 7 -1 -80 $ 162.83 Income receipts 184.79 Less disbursements 150.00 Balance 6 -30 -81 197.62 BRIDGE CHARITABLE FUND "The annual income accruing from said trust fund shall be annually distributed or expended at Christ- mas, or in December or January, or other suitable time at the discretion of the selectmen... among the deserving poor of said Town of Lexington with- out distinction of sex or religion." Corpus $14,930.73 $1,000 Virginia Electric and Power Co. 2,958.00 4 -1/2% 1st Mortgage bonds due 12 -1 -87 $ 1,000.00 $4,000 Southern Pacific Co. 1st mortgage Mortgage Bonds due 2 -3/4% Bond Series F due 1 -1 -96 2,300.00 $10,000 North Pacific Railway 3% 2047 6,162.50 164 shares First National Boston Corp. 4,995.81 Principal- deposit Lexington Savings Bank Balance 6 -30 -81 472.42 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 4,228.94 Bank Income receipts 1,331.64 $ 3,915.50 Less disbursements 1,626.00 Balance 6 -30 -81 3,934.58 408.94 GENEVA M. BROWN FUND The income is to be "used for improving and beauti- fying the common and the triangular parcel of land in front of the Masonic Temple." Corpus $ 2,958.00 $3,000 Interstate Power Co. 5% First Mortgage Bonds due 5 -1 -87 $ 2,865.00 Principal- deposit Lexington Savings Bank 6 -30 -81 93.00 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -80 $ 3,915.50 Income receipts 408.94 Balance 6 -30 -81 4,324.44 146 LEROY S. BROWN FUND The "income therefrom used towards defraying the ex- pense of an appropriate and dignified celebration or observance by said Town of the anniversary of the Battle of Lexington fought in said Lexington on the nineteenth of April, 1775." Corpus $ 5,000.00 $5,000 U.S. Treasury Bonds 3 -1/4% due 6 -15 -83 $ 5,000.00 Accumulated income - Lexington Savings Bank Balance 7 -1 -80 $ 669.38 Income receipts 212.75 Balance 6 -30 -81 882.13 Trustees of Public Trusts ROBERT P. CLAPP TRUST FUND The income to be used to provide two prizes for pupils of Lexington High School, one for excel- lence in composition and the other for excellence in speaking. Total Fund. $ 1,026.46 Principal- deposit Lexington Savings Bank Balance 7 -1 -80 $ 1,054.82 Income receipts 71.64 Less disbursements 100.00 Balance 6 -30 -81 1,026.46 COLONIAL CEMETERY Corpus $ 1,400.00 Principal- Lexington Savings Bank $ 1,400.00 (various deposits) Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 411.11 Income receipts 137.70 Balance 6 -30 -81 548.81 FREDERICK L. EMERY FUND The income is to be used by the Lexington Field and Garden Club for the work of "grading, grassing and keeping in order grass borders lying between side- walks or footpaths and the driveways on public streets, and in otherwise beautifying the public streets, ways and places in said Town, preference to be given to said objects in order stated." Corpus $ 5,011.25 $1,000 Interstate Power Co. 5% 1st Mortgage due 5 -1 -87 $ 990.00 $2,000 Virginia Electric and Power Co. 4 -1/2% Mortgage Bonds due 12 -1 -87 2,000.00 Principal- deposit Lexington Savings Bank 6 -30 -81 (Term Certificate) 2,021.25 Accumulated income - Lexington Savings Bank Balance 7 -1 -80 $ 288.72 Income receipts 391.45 Less disbursements 288.72 Balance 6 -30 -81 391.45 EMMA I. FISKE FLOWER FUND For the preservation and care of a specific cemetery lot. Corpus $ 300.00 Principal- deposit Lexington Savings Bank 6 -30 -81 $ 300.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 521.43 Income receipts 52.58 Less disbursements 10.00 Balance 6 -30 -81 564.01 147 ORIN W. FISKE -- BATTLE GREEN TRUST FUND The income of this fund is to be used "for the main- tenance of the Lexington Battle Green or the monu- ments erected thereon." Corpus $ 500.00 Principal- deposit Cambridge Savings Bank 6 -30 -81 $ 500.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 757.91 Income receipts 90.07 Balance 6 -30 -81 847.98 MR. AND MRS. WILLIAM B. FOSTER FUND The interest to be used to put plants out on Memor- ial Day (May 30) of each year on Lot No. 218 in Munroe Cemetery. Corpus $ 300.00 Principal- deposit Lexington Savings Bank 6 -30 -81 $ 300.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 50.52 Income receipts 23.73 Less disbursements 20.00 Balance 6 -30 -81 54.25 CHARLES E. FRENCH COLONIAL CEMETERY FUND The "annual income, thereof to be devoted to the care of the older part of the cemetery in which re- pose the remains of Rev. John Hancock and wife. The vault enclosing their remains to receive due care." Corpus $ 1,961.65 $2,000 Chicago Great Western Railway 4% 1988 $ 1,565.00 Principal- deposit Lexington Savings Bank 6 -30 -81 396.65 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 419.95 Income receipts 133.80 Balance 6 -30 -81 553.75 CHARLES E. FRENCH MEDAL FUND The income is to be used annually to purchase silver medals to be distributed to pupils in the senior high school "for the best scholarship (military and mechanic arts not included)." Corpus $ 2,783.48 $2,000 American Tel. & Tel. Co. 7% debentures 2 -15 -2001 $ 1,920.00 $1,000 Chicago Great Western Railway 4% 1988 782.50 Principal- deposit Lexington Savings Bank 6 -30 -81 80.98 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 4,641.98 Income receipts 683.19 Less disbursements 442.87 Balance 6 -30 -81 4,882.30 Trustees of Public Trusts JONAS GAMMEL TRUST The income is to be expended by the board of public welfare and by two ladies appointed annually for the purpose by the selectmen "in purchasing such luxu- ries or delicacies for the Town poor, wherever lo- cated, as are not usually furnished them, and as shall tend to promote their health and comfort." Corpus $ 500.00 Principal- deposit Lexington Savings Bank 6 -30 -81 $ 500.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 652.23 Income receipts 72.92 Balance 6 -30 -81 725.15 ELIZABETH BRIDGE GERRY FUND To be held and used for the same purpose as the Bridge Charitable Fund. Corpus $ 2,254.65 $1,000 Virginia Electric and Power Co. 4 -1/2% 1st Mortgage Bonds due 12 -1 -87 $1,000.00 Principal- deposit Lexington Savings Bank 6 -30 -81 $1,254.65 GEORGE I. GILMORE FUND "To the Town of Lexington,...the sum of ten thou- sand dollars ($10,000), the income therefrom to be used as the town may from time to time vote; and if at any time special use arises to which in the opinion of the Selectmen the principal of said fund may be applied then the principal of said fund may be so applied upon the vote of the town meeting authorizing same." Corpus $ 8,886.65 45 Shares Boston Edison $ 1,791.43 104 Shares Exxon Corp. 1,902.72 $5,000 Georgia Power Co. First Mortgage 4 -3/8% 11 -1 -92 4,312.50 $1,000 Chesapeake and Ohio 4 -1/2% 1992 880.00 Accumulated income- deposits Lexington Savings Bank Balance 7 -1 -80 $19,831.48 Income receipts 2,791.84 Balance 6 -30 -81 22,623.32 HARRIET R. GILMORE TRUST FOR BENEFIT OF THE POOR The income is to be expended under the direction of the board of public welfare "for the benefit of poor people in said Lexington, whether the same shall be inmates of the Alms House in said town or otherwise." Corpus $ 500.00 Principal deposit Lexington Savings Bank 6 -30 -81 $ 500.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 445.33 Income receipts 59.02 Balance 6 -30 -81 504.35 THE HARRINGTON MEMORIAL FUND To the School Committee of the Town of Lexington, Massachusetts for scholarships for needy children, all monies to be invested and reinvested for ten (10) years. Corpus $12,772.35 8,000 Am. Tel. & Tel. 2 -3/4% Debentures 4 -1 -1982 $ 5,600.00 84 Shares Am. Tel. & Tel. Co. Common 3,633.00 68.6 Shares Am. Tel. & Tel. Co. Common (Shares held -stock purchase Plan) 3,539.35 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -81 $ 2,245.53 Income receipts 467.35 Balance 6 -30-81 2,712.88 148 HAYES FOUNTAIN TRUST FUND The "income is to be used for the perpetual care of the fountain and grounds immediately around it." Corpus $ 862.72 Principal- deposit Lexington Savings Bank 6 -30 -81 $ 862.72 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 290.52 Income receipts 74.19 Balance 6 -30 -81 364.71 HERBERT HILTON FUND For the preservation and care of a specific ceme- tery lot. Corpus $ 4,577.47 Principal- deposit Lexington Savings Bank 6 -30 -81 $ 4,577.47 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 5,818.02 Income receipts 1,176.90 Less disbursements 88.00 Balance 6 -30 -81 6,906.92 EVERETT M. MULLIKEN FUND The "income shall be used under the supervision of the proper town authorities, for the care of Hast- ings Park in said Lexington." Corpus $ 4,895.00 $5,000 Central Maine Power Co. lst Mortgage 4 -7/8% Bonds due 5 -1 -87 $ 4,812.50 Principal- deposit Lexington Savings Bank 6 -30 -81 82.50 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -80 $ 9,105.26 Income receipts 832.63 Balance 6 -30 -81 9,937.89 Trustees of Public Trusts MUNROE CEMETERY TRUST FUNDS Corpus $42,910.00 Principal- Lexington Savings Bank $33,910.00 Principal -Union Warren Savings Bank $ 9,000.00 (various deposits) Accumulated income - deposits Lexington Savings Bank .Balance 7 -1 -80 $52,595.27 Income receipts 12,912.83 Balance 6 -30 -81 65,508.10 HENRY S. RAYMOND FUND For the preservation and care of specific cemetery lots. Corpus $ 1,500.00 Principal- deposit Lexington Savings Bank 6 -30 -81 $ 1,500.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 2,540.61 Income receipts 431.75 Less disbursements 20.00 Balance 6 -30 -81 2,952.36 SARAH E. RAYMOND LIBRARY FUND "The income only from said fund shall be used for the purchase of books for the public library of said Town of Lexington, now known as the Cary Memorial Library." Corpus $ 500.00 Principal- deposit Provident Institution for Savings 6 -30 -81 $ 500.00 Accumulated income - deposit Provident Institution for Savings Balance 7 -1 -80 $ 81.02 Income receipts 35.88 Balance 6 -30 -81 116.90 EDITH C. REDMAN TRUST The "income only therefrom to be used and applied for the care and maintenance of the Lexington Com- mon, known as Battle Green." Corpus $ 500.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 378.13 Income receipts 64.71 Balance 6 -30 -81 442.84 ELSA W. REGESTEIN FUND The income to be expended for awards to members of the senior class of the Lexington High School. Total Fund $ 1,101.49 Principal- deposit Lexington Savings Bank Balance 7 -1 -80 $ 1,125.12 Income receipts 76.37 Less disbursements 100.00 Balance 6 -30 -81 1,101.49 F. FOSTER SHERBURNE AND TENNEY SHERBURNE FUND "The net income from said fund shall be awarded an- nually or oftener to educate or assist in the edu- cation of such deserving young men or women domi- ciled in said 'Town of Lexington' at the time of any such award as shall be selected by 'a committee consisting of the superintendent of schools, the minister of the First Congregational Unitarian Society in Lexington, and the chairman of the board of selectmen.' It is the purpose of this fund to continue the long established practice of ... F. Foster Sherburne, during his lifetime and thus to enable young men and women to obtain an education in a well recognized College or University of higher education. The beneficiaries shall be selec- ted without regard to their race, color, sex or religious beliefs, consideration being given not only to their scholastic ability but also to their character, habits and financial needs, and such awards shall be solely for the payment of tuition." Corpus $24,701.65 $4,000 Chicago Great Western Railway $4,000 Southern Pacific Co. 4% 1988 $ 3,150.00 $2,000 Interstate Power Co. -1st F Mortgage 5 -1/8% 5 -1 -89 1,969.08 $10,000 Niagara Mohawk Power 4 -3/4% 1990 9,900.00 $5,000 No. Pacific Railway 4% 1997 4,362.50 $5,000 Columbus and Southern Ohio Electric Bank 6 -30 -81 Co. 4 -1/2% Bonds due 3 -1 -87 49926.51 Principal- deposit Lexington Savings Lexington Bank 6 -30 -81 393.56 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 371.51 110.00 Income receipts 1,238.27 Less disbursements Less disbursements 1,600.00 Balance 6 -30 -81 9.78 55.00 GEORGE C. SMITH FUND The "income thereof to be expended by the 'Field and Garden Club'..in setting out and keeping in order shade and ornamental trees and shrubs in the streets and highways in said town, or the beauti- fying of unsightly places in the highways." Corpus $ 2,507.65 $4,000 Southern Pacific Co. - 1st Mortgage 2 -3/4% Bond Series F due 1 -1 -96 $ 2,335.44 Principal- deposit Lexington Savings Bank 6 -30 -81 172.21 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 55.00 Income receipts 110.00 Less disbursements 110.00 Balance 6 -30 -81 55.00 149 Trustees of Public Trusts ELLEN A. STONE FUND The interest, as it accrues, is to be paid "to school committee who are to employ it in aiding needy and deserving young women of Lexington in getting a good school education." Corpus $ 2,000.00 $2,000 Virginia Electric and Power Co. 4 -1/2% Mortgage Bonds due 12 -1 -87 $ 2,000.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 383.18 Income receipts 117.04 Less disbursements 100.00 Balance 6 -30 -81 400.22 GEORGE W. TAYLOR FLAG FUND The "income to be used for the care, preservation and replacement of said flagpole (on the Battle Green), or for the purchase of new flags; any blanace of income from said fund to be used for the care of Lexington Common." Corpus $ 2,006.25 $2,000 Virginia Electric and Power Co. 4 -1/2% 1st Mortgage Bonds due 12 -1 -87 $ 2,000.00 Principal- deposit Lexington Savings Bank 6 -30 -81 6.25 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 731.43 Income receipts 140.29 Balance 6 -30 -81 871.72 GEORGE W. TAYLOR TREE FUND The "income..is to be expended for the care, pur- chase and preservation of trees for the adornment of said town." Corpus $ 2,006.25 $2,000 Virginia Electric and Power Co. 4 -1/2% 1st Mortgage Bonds due 12 -1 -87 $ 2,000.00 Principal- deposit Lexington Savings Bank 6 -30 -81 6.25 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -80 $ 1,416.27 Income receipts 182.39 Balance 6 -30 -81 1,598.66 ALBERT BALL TENNEY MEMORIAL FUND The income is "to be used to provide nightly illu- mination of the (Lexington Minuteman) statue." Corpus $ 4,531.80 $4,000 Hocking Valley 4 -1/2% Bonds due 1999 $ 3,870.74 Principal- deposit Lexington Savings Bank 6 -30 -81 661.06 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -80 $ 5,883.58 Income receipts 598.53 Balance 6 -30 -81 6,482.11 WILLIAM AUGUSTUS TOWER MEMORIAL PARK FUND The "income thereof to be applied by said town, in each and every year for the care, maintenance and improvement of 'Tower Park'." Corpus $ 8,964.71 $2,000 New England Pot,er Co. 4% 1st mortgage Bonds 6 -1 -1988 $ 1,510.00 $2,000 Western Mass. Electric Co. 4 -3/8% 1st Mortgage Series C 4 -1 -87 1,590.00 $10,000 Southern Pacific Co. 1st Mort- gage 2 -3/4% Bonds Series F due 1 -1 -96 5,750.00 Principal- deposit Union Warren Savings Co. 4 -1/2% Bonds due 3 -1 -87 Bank 6 -30 -81 114.71 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -80 $12,109.53 $15,000 North Pacific Railway Co. Prior Income receipts 1,754.10 Lien, Mortgage 4% Bonds due 1 -1 -97 Less disbursements 800.00 $5,000 Alabama Power Co. 1st Mortgage Balance 6 -30 -81 13,063.63 4 -5/8% Bonds due 5 -1 -87 CHARLES LYMAN WELD FUND The entire fund, both principal and income, are available upon a vote of the town "for educational purposes or chapel at Westview Cemetery." Total Fund $ 5,536.49 Principal- deposits Lexington Savings Bank Balance 7 -1 -80 $ 5,156.54 Income receipts 379.95 Balance 6 -30 -81 5,536.49 WESTVIEW CEMETERY -PERPETUAL CARE Corpus $328,215.63 $28,000 Columbus & Southern Oh. Electric Co. 4 -1/2% Bonds due 3 -1 -87 $27,648.29 $1,000 Oklahoma Gas & Electric 3 -7/8% Bonds due 1988 872.50 $15,000 North Pacific Railway Co. Prior Lien, Mortgage 4% Bonds due 1 -1 -97 12,414.51 $5,000 Alabama Power Co. 1st Mortgage 4 -5/8% Bonds due 5 -1 -87 4,543.75 $12,000 Chicago Great Western Railway 1st Mortgage 4% Bonds Series A due 1 -1 -88 9,241.05 $4,000 Hocking Valley 4 -1/2% Bonds due 1999 3,870.74 $6,000 Alabama Power Co. 1st Mortgage 3 -7/8% Bonds due 1 -1 -88 5,085.00 $10,000 Great Northern Railway 3 -1/8% due 1990 6,751.25 $1,000 Idaho Power Co. 4 -1/2% Bonds due 1 -1 -87 972.50 $3,000 Central Maine Power 3 -5/8% Bonds due 3 -1 -83 2,550.00 1140 Shares First National Bank of Boston 23,184.01 750 Shares J.P. Morgan & Co., Inc. 20,677.81 295 Shares State Street Bank & Trust Co. 11,070.00 856 Shares Shawmut Assoc., Inc. 21,440.13 $15,000 Northwestern Bell Telephone Co. 4 -3/8% Debentures due 3 -1 -2003 11,006.25 $5,000 General Telephone Co. of Calif. 4 -1/2% Mortgage due 9 -1 -86 3,993.75 150 Trustees of Public Trusts 1470 Shares New England Merchants Co., Inc. 1235 Shares Boston Co., Class B $17,500 American T & T Co. 8 -3/4% Debentures due 5 -15 -2000 $14,000 New England Merchants National Bank 5% Conv. Debentures due 1994 $18,000 Citicorp Conv. Subor. 5.75% notes, due 6 -30 -2000 Accumulated income- deDOSits Lexington Savings Bank $32,115.00 Balance 7 -1 -80 $112728.98 25,219.25 Income receipts 27,301.39 Less disbursements 30,000.00 18,054.95 Balance 6 -30 -81 9,030.37 9,000.00 LOUISE E. WILKINS FLOWER FUND Principal- deposits Lexington Savings Bank Balance 7 -1 -80 $45,379.89 Income receipts 19,000.00 Balance 6 -30 -81 64,379.89 14,125.00 Total Fund $ 110.38 Principal- deposit Lexington Savings Bank Balance 7 -1 -80 $ 108.05 Income receipts 7.33 Less disbursements 5.00 Balance 6 -30 -81 110.38 Gaynor K. Rutherford, Chairman; Frederick B. James; Frank T. Parrish, Jr. 151 Lexington... Birthplace of American Liberty Settled -- 1642 -- Cambridge Farms Incorporated as a Town - - 1713 Population: 1980 census - 29,479 1975 - 32,477 1970 1970 - 31,886 1965 — 31,388 1960 - 27,691 1955 - 22,256 1950 - 17,335 1945 - 14,452 Highest elevation -- 374 feet above mean sea level Lowest elevation -- 110 feet above mean sea level Valuation (fiscal year): 1982 - $1,242,053,600 (100 %) 1981 1980 1975 1970 Tax Rate (fiscal year): 1982 1981 1980 1975 1970 $ 274,026,500 $ 268,421,050 $ 245,586,100 $ 214,984,000 $18.97 Residential/ Open Space $27.74 Commercial/ Industrial $92.00 $87.60 $70.40 $65.00 Area of town in acres . . . . . . . . . .10,650.42 Area of town in square miles. . . . . . . 16.64 Extreme length in miles . . . . . . . . . 5.8 Extreme width in miles. . . . . . . . . . 4.85 Town -owned conservation land in acres . . 990 Public streets (accepted) in miles. . . . 119.27 Private streets (unaccepted) . . . . . . . 24.23 Paper streets . . . . . . . . . . . . . . 9.34 State Highways . . . . . . . . . . . . . . 17.10 Trunk sewers . . . . . . . . . . . . . . . 34.09 Street sewers . . . . . . . . . . . . . . 114.76 Water mains . . . . . . . . . . . . . . . 153.44 Voter Registration: Residents may register at the Town Clerk's office on any business day from 8:30 a.m. to 4:30 p.m. The Town Clerk will provide additional reg- istration sessions (including one Saturday) in advance of each election. The times arranged will be published in the local paper. Voting Places: Precinct 1, Harrington School; Precinct 2, Bowman School; Precinct 3, Clarke Jr. High School; Precinct 4, High School; Precinct 5, Cary Memorial Hall; Precinct 6, Diamond Junior High School; Precinct 7, Estabrook School; Precinct 8, Central Fire Station; Precinct 9, Maria Hastings School. Handy Information TFT T: vunTTF Emergency: Police . . . . . . . . . . . . . . . . . . . . . 862 -1212 Fire and Ambulance . . . . . . . . . . . . . . . . . . . . . . 862 -0270 other business . . . . . . . . . . . . . . . . . . . . . . 862 -0272 Be sure to give your name and address, as well as the nature of the emergency. Do not hang up until you are sure your message has been understood. Non - emergency: Town Offices switchboard . . . . . . . . . . . . . . . . . . . 862 -0500 Public Works (Weekdays - 8:30 a.m, to 4:30 p.m.) . . . . . . . 862 -0500 Off Hours . . . . . . . . . . . . . . . . . . . . . . . . . 862 -1618 School Department . . . . . . . . . . . . . . . . . . . . . . 862 -7500 "No School" Inquiries (Do not call Police Dept.) . . . . . . 862 -7581 Cary Memorial Library . . . . . . . . . . . . . . . . . . . . 862 -6288 East Lexington Branch . . . . . . . . . . . . . . . . . . . . 862 -2773 Council on Aging . . . . . . . . . . . . . . . . . . . . . . . 861 -0194 Housing Authority . . . . . . . . . . . . . . . . . . . . . 861 -0900 Human Services Directory (Cary Library Reference Librarian). . 862 -6288 LEXPRESS . . . . . . . . . . . . . . . . . . . . . . . . . . . 861 -1210 Trash Collection . . . B.F.I. Company . . . . . . . . . . . . 254 -1800 HOURS OF OPERATION Town Offices - Weekdays - 8:30 a.m. to 4:30 p.m. School Offices - Weekdays - 8:00 a.m. to 4:30 p.m. Library - Cary - Monday - Thursday - 9:00 a.m. to 9:00 p.m. Friday and Saturday - 9:00 a.m. to 6:00 p.m. Sunday - (Sept. - June) 1:00 p.m. to 5:00 p.m. Branch - Monday - Thursday - 9:00 a.m, to 8:00 p.m. Friday - 9:00 a.m. to 5:00 p.m. Saturday - 9:00 to 1:00 p.m. Council on Aging - Weekdays - 9:00 a.m. to 2:00 p.m. Housing Authority - (Greeley Village) - Weekdays - 8:30 a.m. to 4:30 p.m. Trash Collection Schedule: Monday - Precints 1 and 2 Wednesday - Precints 6 and 7 Tuesday - Precints 3, 4, and 5 Thursday - Prrecints 8 and 9 No holiday collections. Collections will be made the following day each remaining day of that week. Recycling - at former landfill site. Monday - Friday - 7:00 a.m. to 3:30 p.m. Sunday - 2 - 4 p.m. YOUR REPRESENTATIVES Massachusetts Senate - 4th Middlesex District Samuel Rotondi, 54 Sunset Rd., Winchester, State House Office 722 -1432 Massachusetts House of Representatives - 15th Middlesex District Stephen W. Doran, 16 Village Circle, Lexington, State House Office 722 -2060 Governor's Council - 6th Middlesex District Joseph A. Langone, III, 190 North St., Boston Congressman - 5th Congressional District James M. Shannon, 142 E. Haverhill St., Lawrence Offices: 134 Middle St., Lowell . . . . . . . . . . . . . . . . 459 -0101 11 Lawrence St., Lawrence . . . . . . . . . . . . . . . 683 -5313 Local Phone . . . . . . . . . . . . . . . . . . . . . 862 -1847 Selectmen and Town Meeting Members are listed within this report.