Hatfield Annual Town Report 1945-1950, Part 12

Author: Hatfield (Mass)
Publication date: 1945
Publisher:
Number of Pages: 910


USA > Massachusetts > Hampshire County > Hatfield > Hatfield Annual Town Report 1945-1950 > Part 12


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32


2.26


2.26


150.00


Roswell G. Billings


2.26


2.26


150.00


Charles Wight


1.50


1.50


100.00


General Care Fund


.14


.14


10.00


Stephen OmaEsta


(New Acct.)


1.32


1.32


150.00


G. Raymond Billings


(New Acct.)


.94


.94


200.00


$182.82


$175.37


$12,382.83


29


Hatfield Library Fund


Interest On War Bonds (Water Contsr. Fund) Interest On War Bonds (Rehabilitation Fund)


$693.32


2,100.35


1,792.14


War Bonds (Water Constr. Fund)


33,000.00


War Bonds (Rehabilitation Fund)


24,000.00


PETER S. ROGALESKI


Treasurer


30


List of Jurors


As submitted by the Selectmen


Frank J. Betsold


Simeon M. Bourdon


Alex H. Bokina


Alex E. Celatka


Paul Cernak


Edward Dickinson


Zigmount Dzwil


Walter M. Dulaski


James J. Fitzgerald


Frank Godek James W. Godin


Teofil Harubin


Anthony Jandzinski


Lawrence Kabat


Metsek Kugler


Joseph Filipek


Edward P. Korza


Stanley Kacinski


Edward Kostek


Farmer Farm Worker Foreman Student Merchant Lumberman


David Mullany


Farmer Farmer


Peter Majewski


Leo Osciak


Farmer


John Osley, Sr.


Farmer


Arthur Proulx


Farmer


Joseph Pelc John Pelis, Jr.


Farmer


Leonard H. Vollinger


Farmer


Francis M. Vollinger


John J. Zgrodnik


Carpenter Barber Farmer Farmer Truck Driver Farmer Mechanic Mason Contractor M. Veh. Inspector Meat Cutter Clerk Farmer Lumberman


Farmer


Farmer Superintendent


31


Assessors' Report


Value of Assessed Land


$886,665.00


Value of Buildings Assessed


$1,728,535.00


Value of Assessed Real Estate


$2,615,200.00


Value of Assessed Personal Estate


$585,900.00


Value of Assessed Real and Personal Estate $3,201,100.00


Rate of Tax Per Thousand $32.00


Number of Polls Assessed


806


Number of Horses Assessed 201


Number of Cows Assessed


283


Number of Neat Cattle Assessed


186


Number of Fowl Assessed


3250


Number of Dwelling Houses Assessed


487


Number of Automobiles Assessed


950


Number of Acres of Land Assessed


8938


Town Aprropriation


$122,841.05


State Tax


$2,350.00


State Parks Tax


$153.79


State Adult Tax


$358.29


County Tax


$13,080.28


Overlayings


$2,185.54


ESTIMATED RECEIPTS


Income Tax


$10,037.08


Corporation Tax


$4,346.16


Excise Tax


$3,000.00


License


$5,000.00


Fine


$50.00


Schools


$5,000.00


General Goverment


$500.00


32


$300.00


Charities Old Age Assistance $4,000.00 Libraries $50.00 Interest On Taxes $200.00 $64,350.00 Available Funds Old Age Tax (meals) General Laws, Chapter 64, Sec. 10 $437.50


VALUE OF PROPERTY EXEMPT FROM TAXATION


Under Chapter 59 General Laws


Church Property Town Property Holy Trinity Property (Cemetery)


$108,600.00


Smith Academy


$378,000.00 $3,500.00 $60,000.00


Respectfully yours, JOSEPH S. WILKES, JOHN J. FUSEK, ADOLF M. TOCZKO.


33


Board of Public Welfare


GENERAL RELIEF


Groceries and Provisions


$182.76


Coal and Wood


18.50


Board and Care


969.17


Hospital, Medicine & Medical Attendance


358.00


State Institution


711.00


Cash Grants to Individuals


1,369.20


Other Cities & Towns


830.42


All Other


25.00


Total General Relief


$4,464.05


ADMINISTRATION


Agent's Salary


$140.19


Printing and Postage


27.66


Telephone


4.00


All Other


5.00


Total Administration


$176.85


Total Public Welfare


$4,640.90


OLD AGE ASSISTANCE


Cash Payments from Town


Appropriation $9,221.30


Cash Payments from Federal Grant 8,164.23


Agent's Salary from Town Appropriation 145.84


Agent's Salary from Federal Grant 270.63


34


Transportation and Telephone


7.70


Other Cities & Towns Total Old Age Assistance


404.86


$18,214.56


AID TO DEPENDENT CHILDREN


Cash Payments from Town


Appropriation $1,857.50


Cash Payments from Federal Grant


906.00


Agent's Salary from Town


Appropriation


50.44


Agent's Salary from Federal Grant


25.40


Total Aid to Dependent Children


$2,839.34


RECEIPTS-PUBLIC WELFARE


From Individuals $411.43


RECEIPTS-OLD AGE ASSISTANCE


Federal Funds


$8,739.73


State


6,332.91


Cities and Towns


23.34


Individuals


.


55.00


Total O. A. A. Receipts $15,150.98


RECEIPTS-AID TO DEPENDENT CHILDREN Federal Funds $1,104.32 836.64


State


Total A. D. C. Receipts $1,940.96


Respectfully submitted, EDNA B. BEATTIE, Welfare Agent.


1


35


Police Report


To the Honorable Board of Selectmen :


The report of the Police Department for the year end- ing December 31, 1947 and the number of arrests made in the Town of Hatfield is respectfully submitted.


Total number of arrests


38


Larceny


5


Attempt Larceny


2


Drunkness


10


Concealed Weapon


1


Driving as to Endanger


2


Motor Vehicle Violations


7


Returned to Institutions


2


Operating under the influnence


4


Breaking and Entering, Night Time


2


Setting Fires on Land of Another


1


Collecting Junk Without a License


2


Respectfully yours,


JOSEPH S WILKES,


Constable.


.


36


Report of Water Commissioners


To the Citizens of Hatfield :


Your Water Board wishes to make the following re- port.


In the past year there has been more work per- formed on your water system than any other year.


There has been 45 services renewed throughout the town and 11 new services installed. The collection of water rates has also been very successful,' being the largest in the history of the town.


Your Board wishes to inform the water consumers that it will continue to renew house services by applica- tion only as in the past year.


TED KABAT, Chairman & Clerk S. M. BOURDON. R. BALISE.


37


Cemetery Report


We wish to thank all who have financially helped with the care of cemetery lots. With the low interest rate on funds for perpetual care of lots, some of the funds should be increased, in order that the Town be reimbursed for annual care. We recommend the purchase of one ad- ditional power lawn mower.


We deeply regret the loss of one of our members, George S. Belden, who has so faithfully given his time for years to help keep our cemeteries looking nice.


MRS. MARY B. D. CUTTER, HENRY W. WOLFRAM, Chairman Cemetery Committee.


38


Report of Inspector of Animals and Slaughter


-


Honorable Board of Selertmen :


A large increase in slaughtering was experienced during the year 1947. Nine carloads of cattle were ship- ped in from the Chicago Stock Yards, the largest carload holding 25 head and the smallest 21. Five truck loads of dairy cows were checked in from out of state shipments. Two dog shipments from out of state were also checked.


Within the five year period 1943-1947, slaughtering has increased tremendously. In 1943 the total inspec- tion list showed as follows : 2 cattle, 3 calves, 25 hogs and 75 sheep. In 1947 the total stands as follows : 411 cattle 54 calves, 33 hogs, 81 sheep and 2 goats.


Rules as regards inspection of meats for curing or cold storage are state-wide and enforced. Many sell meats they do not need from cold storage plants, there- fore the necessity of inspection for the protection of the owner and the warehouseman.


Respectfully submitted, MICHAEL M. MAJESKY,


Inspector of Animals.


39


Library Report


To the Trustees of the Public Library :


The statististical report for the year ending December 31, 1947 is as follows: 545 new books and 37 periodicals have been catalogued and put into circulation. Of these books, 339 were for adults and 206 juvenile. The circula- tion of books and periodicals for the year was :


Juvenile Fiction


7,992


Juvenile Non-Fiction


2,541


Adult Fiction


8,618


Adult Non-Fiction


3,112


Book Mobile


481


Total Circulation 22,744


The total number of registered borrowers, men, wo- men and children is 811.


The service of the Book Mobile, from Greenfield, Mass., has been discontinued for the winter months. We hope it may be available again in the spring, so the North Hatfield and West Hatfield people may enjoy its service.


The Library continues to supply the best in Non-Fic- tion, Polish and Slovak books and will be glad to supply any Non-Fiction not found on our shelves.


The Library is open, Monday from 11:30 A.M. to 1:00 P.M. 7:00 P.M. to 9:00 P.M., Wednesday 3:00 P.M. to 5:00 P.M., Friday 7:00 P.M. to 9:00 P.M.


My Sincere appreciation is extended to the Trustees and to Mrs. Margaret Cantwell for their hearty co-opera- tion.


Respectfully yours, .


THERESA M. GODIN,


Librarian.


ANNUAL REPORT


OF THE


TOWN ACCOUNTANT


OF THE


TOWN OF HATFIELD


FOR THE


YEAR ENDING DECEMBER 31, 1947


.


43


Report of Town Accountant


-


RECEIPTS


GENERAL REVENUE


Tax Levies :


Poll 1947


$858.00


Personal 1947


17,047.36


Real 1947


69,909.05


Poll Previous Years


104.00


Personal Previous Years


1525.59


Real Previous Years


13,300.08


Total


$102,744.08


Motor Vehicle Excise 1947


$6,219.66


Motor Vehicle Excise Previous


Years 555.96


Total Motor Vehicle Excise


$6,775.62


Total Tax Levies


$109,519.70


Taxes from Commonwealth :


Income Tax


$14,811.48


Corporation Tax


6,215.78


Meal Tax-O.A.A.


565.15


Total Taxes from Commonwealth


- $21,592.41


Licenses and Permits :


Liquor


$5,802.50


Milk


2.00


Junk


28.00


All Other


93.50


Total Lienses and Permits $5,926.00


44


RECEIPTS


Fines and Forfeits : Court Fines $225.00


Federal Grants :


Old Age Assistince $8,739.73


Aid to Dependent Children $1,104.32


Schools-Geo. Deen Fund 24.20


School Lunch-Comm. Dist. Fund


4,276.26


Total Federal Grants $14,144.51


Grants from Commonwealth :


Massachusetts School Fund


$1,833.54


Vocational Education 2,833.18


Highway Fund-Chap. 588 Acts '46 4,180.58


Highway Chapter 81


11,727.95


Total Grants fr. Commonwealth $20,575.25


Grants from County :


Dog Licenses $262.07


For Outlays :


Advertising Costs


$41.86


Telephone Tolls


4.95


Total $46.81


Total General Revenue $172,291.75


COMMERCIAL REVENUE:


General Government: Town Hall $699.00


45


RECEIPTS


Protection of Persons and Property :


Firemen's Relief Fund


$126.22


Sealer's Fees 85.67


Total Protection of Persons and Property $211.89


Health and Sanitation:


Tuberculosis


$55.71


Slaughter Insp. Fees


550.50


Sewers


132.00


Total Health and Protection $738.21


Highways-Expenses :


Joint Maintenance State


$500.00


Fence Damages


60.00


Joint Maintenance-County


500.00


Sale of Materials


200.00


Highway Machinery Fund


2,506.75


Total for Expenses


$3,766.75


Highways-Outlays :


Joint Construction-State


$31,252.96


Joint Construction-County


14,823.22


Total for Outlays


$46,076.18


Public Welfare:


From Individuals


$411.43


Aid to Dependent Children :


State


$836.64


Old Age Assistance :


State


$6,332.91


Cities and Towns


23.34


Individuals


55.00


Total Old Age Assistance $6,411.25


46


RECEIPTS


Schools :


Tuition and Transportation


$615.85


Sales of Supplies Total Schools


12.00


$627.85


School Lunch :


$5,491.79 Lunches


Library Fines


$67.34


Dental Clinic Fees


$298.00


Workmen's Compensation


$94.28


Auction


$1,210.25


Water Department:


Water Rents


$7,637.02


Service Connections


315.00


Hydrant Dauage


127.59


Total Water Department


$8,079.61


Cemeteries :


Care of Lots $251.00


Interest :


Interest on Taxes


$279.70


Demands on Taxes


2.45


Interest on M.V.E.


3.63


Total Interest $285.78


Total Commercial Revenue $75,557.25


47


RECEIPTS


AGENCY, TRUST AND INVESTMENT


Cemetery Perpetual Care : New Funds


Interest Total Cemetery P. C.


$350.00 180.87


$530.87


Interest on War Bonds-


Water Construction Fund


662.50


$662.50


Interest on War Bonds-


Rehabilitation


6.00.00


$600.00


Dog Tax Due County


296.20


$296.20


Withholding Taxes


4784.12


$4,784.12


Retirement


492.09


$492.09


Total Agency Trust & Investment


$7,365.78


Refunds and Transfers :


Insurance


$48.02


Total All Receipts


$255,264.80


Balance January 1, 1947


$73,246.72


Total


$328,511.52


PAYMENTS


GENERAL GOVERNMENT


Moderator


$25.00


Elector Under Oliver Smith Will


$10.00


Selectmen :


Salary Clerk


$750.00 100.00


48


PAYMENTS


Expenses :


Printing, Postage, and Stationery


$26.38


Telephone Tolls


43.25


Association Dues


6.00


Advertising All Other


43.86


10.45


$979.94


Town Accountant :


Salary


$900.00


Expenses :


Printing, Postage and


Stationery


82.77


Equipment


39.95


Dues


12.00


All Other


3.00


$1,037.72


Town Treasurer :


Salary


$950.00


Expenses :


Printing, Postage and


Stationery


56.63


Bond


77.50


Travel


40.80


Telephone Tolls


22.00


$1,146.93


Tax Collector:


Salary


$1,000.00


Expenses :


Bond


119.75


Travel


42.42


Printing, Postage, and


Stationery 97.82


49


PAYMENTS


Dues


1.00


Typewriter Rental


25.00


$1,285.99


Assessors :


Salary


$1,200.00


.


Expenses :


Typist


30.00


Printing, Postage, and


Stationery


77.15


Travel


36.60


Dues


6.00


Real Estate Transfers


51.60


All Other


2.00


$1,403.35


Attorney's Fees


$200.00


Town Clerk :


Salary


$950.00


Expenses :


Printing, Postage, and Stationery


23.48


Surety Bond


7.50


Recording Fees


130.50


Travel


10.20


Telephone Tolls


15.00


Dues


3.00


$1,139.68


Election and Registration :


Registrars Salaries


$36.00


Registrars Clerk


100.00


Election Officers


68.00


Printing, Postage, and


Stationery


52.55


$256.55


Total General Government $7,485.16


50


PAYMENTS


Town Hall :


Janitor


$2100.66


Fuel


597.06


Light and Power


595.14


Janitor's Supplies


267.55


Repairs


369.27


All Other


69.81


Purch and Install Oil Burner


1,565.50


Tile Floor-Kitchen


405.00


$5,969.99


PROTECTION OF PERSONS AND PROPERTY


Police Department :


Salary-Joseph Wilkes


$495.00


Salary-A. R. Breor


312.50


Wages of Officers


210.00


Phone-A. R. Breor


5.50


Town Car-Gas


21.65


Town Car Repairs


119.55


Equipment


170.69


All Other


2.70


$1,337.59


Fire Department :


Salary of Chief


$150.00


Wages of Firemen


585.00


Clerical Work


100.00


Misc. Equipment


350.94


Hose


255.00


Gasoline


39.86


Parts and Repairs


26.80


Fuel


85.24


Lights


48.64


Rent-North Hatfield


150.00


Stationery, Postage


8.17


51


PAYMENTS


Telephone


48.00


All Other


69.60


$1,917.25


Sealer of Weights and Measures :


Salary


$150.00


Expenses :


Supplies


10.00


Travel


38.52


$198.52


Moth Work:


Spraying


$498.35


Tree Work:


Salaries and Wages


$826.32


Truck


46.00


Equipment


76.98


All Other


45.00


$994.30


Total Protection of Persons and Property $4,946.01


HEALTH AND SANITATION


Public Health :


Board and Treatment, Tuberculosis $414.50


Transportation


65.50


Pre-School Clinic


85.00


Insp. Children-Tuberculosis


70.95


Dental Clinic


337.00


Inspection of Animals


480.00


Total Health and Sanitation


$1,452.95


HIGHWAYS


Chapter 81 :


Labor


$8,052.78


Town Machinery


2,573.95


52


PAYMENTS


Other Machinery


$3,391.13


Sand and Gravel


445.67


Tar and Patch


4,783.38


Culverts


451.42


Cement


1.90


Total Highway Chapter 81


$19,700.23


Chapter 90 Maintenance:


Posts


$800.00


Labor


25.36


Total Chap. 90 Maintenance


$825.36


Chapter 90 New Construction :


1946 Contract


$25,239.60


1947 Contract


32,191.31


Total Chap. 90 New Const.


$57,430.91


Highway General :


Salaries and Wages


$1,131.03


Misc. Equipment


171.45


Telephone


43.79


Fuel


122.76


Lights


27.55


Relay Sewer


38.60


All Other


193.78


Total Highway General


$1,728.96


Sidewalks :


Labor-Prospect St.


$112.74


Material-Prospect St


205.50


Reconstruct Main St.


1,328.54


Total Sidewalks $1,646.78


53


PAYMENTS


Snow and Ice Removal:


Salaries and Wages


$1,732.59


Sidewalks


432.00


Sand, Calcium Chloride


231.46


Total Snow and Ice Removal


$2,396.05


Street Lights


$2,545.36


Dike Repairs


$111.39


Machinery Operating and Repairs :


Parts and Repairs


$1,638.35


Oil and Grease


57.47


Gasoline


762.91


Total Machinery Operating


$2,458.73


Total Highways


$88,843.77


CHARITIES


Public Welfare :


General Administration :


Salary of Agent


$140.19


Printing and Postage


27.66


Telephone


4.00


All Other


5.00


Total Administration


$176.85


Relief by Town :


Groceries and Provisions


$182.76


Coal and Wood


18.50


Board and Care


969.17


Hospital, Medicine and Medical Attendance


358.00


State Institution


711.00


54


PAYMENTS


Cash Grants to Individuals


1,369.20


Other Cities and Towns


830.42


All Other 25.00


Total Relief by Town


$4,464.05


Total Welfare $4,640.90


Aid to Dependent Children :


Cash Grants-Town Approp. $1,857.50


Cash Grants-Federal Grant 906.00


Agent's Salary-Town Approp. 50.44


Agent's Salary Fed. Grant 25.40


Total Aid to Dependent Children $2,839.34


Old Age Assistance :


Cash Grants-Town Approp. $9,221.30


Cash Grants-Fed. Grant


8,164.23


Agent's Salary-Town Approp.


145.84


Agent's Salary-Fed. Grant


270.63


Transpjortation and Tele- phone 7.70


Other Cities Towns


404.86


Total Old Age Assistance


$18,214.56


Soldiers Benefits :


Agent's Salary


$87.50


Equipment


76.09


Travel Expense


4.15


Benefits to Individual


298.00


Total Soldiers Benefits


$465.74


Total Charities $26,160.54


55


PAYMENTS


SCHOOLS


General Administration :


Superintendent's Salary


$3,112.58


Truant Officer 45.00


Printing, Postage and Stationery


93.37


Telephone


128.03


Travel Expenses


194.69


School Census


35.00


Equipment Repairs


151.90


Total General Administration


$3,760.57


Teacher's Salaries-Town Approp:


High


$15,521.17


Elementary


18,133.56


Music


904.17


Penmanship


350.00


Audubon Nature Course


80.00


Drawing


140.00


Total Salaries-Town


$35,128.90


Teacher's Salaries- Fed. Grant:


Agric from Geo. Deen


$18.57


H. Arts from Geo. Deen


5.63


Agric. from Smith Hughes


292.62


H. Arts from Smith Hughes


98.77


Total Salaries-Federal Funds


$415.59


Text and Reference Books :


High Elementary 752.49


$615.33


Total Text and Reference Books $1,367.82


56


PAYMENTS


Supplies :


High


$511.93


Elementary


497.23


Household Arts


163.56


Agriculture


22.95


Physical Education Total Supplies


111.91


$1,307.58


High School Equipment


$199.50


Transportation :


High


$1,207.80


Elementary


1,105.40


Total Transportation


$2,313.20


Janitors Services :


High


$1,689.59


Elementary


1,759.84


Total Janitors Services


$3,449.43


Fuel and Light:


High


$1,190.55


Elementary


1,797.29


Agriculture Power


44.15


Fuel used at Town Hall for


Athletic Program


446.25


Total Fuel and Light


$3,478.24


Maintenance of Buildings and Grounds :


Janitors Supplies, High $100.62


Janitors Supplies, Elem. 88.14


Elementary Repairs


1,441.45


Athletic Field Maintenance


107.00


Total Maintenance Building and Grounds $1,737.21


57


PAYMENTS


Athletic Insurance


$100.00


Diplomas and Graduation Exercise


$88.96


School Nurse


$1,200.00


Health Supplies


$31.22


School Committee Expense


$10.00


Industrial School Tuition


$1,571.60


School Physician


$200.00


Landscaping


$67.68


Total Schools


$56.427.50


SCHOOL LUNCH MAINTENANCE


Wages


$2,358.00


Food


3,694.66


Supplies


143.82


Misc. Equipment


125.89


Fuel


77.00


Repairs and Install.


200.63


Total Maintenance


$6,600.00


Commodity Distribution Fund :


Wages


$1,435.00


Food


1,710.05


Fuel


55.42


Equipment


1,258.00


Equipment Install.


149.76


Repairs


16.13


Total Commodity Distribution


Fund


$4,624.36


Total School Lunch


$11,224.36


58


PAYMENTS


LIBRARY


Librarian's Salary


$875.00


Asst. Librarian's Salary


330.00


Janitor


147.98


Books


684.57


Periodicals


21.20


Supplies


1.84


Binding Books


4.50


Fuel


146.79


Light


23.10


Stationery and Postage


8.44


Clean and Repair Boiler


18.60


Library Building Repairs


44.65


Total Library


$2,306.67


UNCLASSIFIED


Telephone


$52.56


Memorial Day


352.53


Care of Town Clock


25.00


Print and Distribute Town


Reports


384.00


Binding Town Records


41.00


Firemen's Relief Fund


84.14


Band Concert


30.00


Registry of Deeds, Recording Fee


3.25


Unpaid Bills Chap 179 Act '41


81.05


Total Unclassified


$1,053.52


INSURANCE


Town Schedule


$1,620.00


Town Car


35.40


Money and Securities


73.00


Volunteer Firemen


125.00


59


PAYMENTS


Highway Truck & Tractor


260.43


Workmen's Compensation


606.53


Public Liability Total Insurance


167.79


$2,888.15


WATER DEPARTMENT


Commissioner's Salary


$350.00


Collector's Commission


381.86


Travel


8.00


Printing, Postage, and Stationery


121.88


Telephone


2.50


Collector's Bond


10.00


Clerical


70.00


Labor


1,288.25


Pipe, Fittings, etc.


945.51


General Repairs


398.97


Bleach


115.50


Fuel


36.00


Care of Chlorinator


104.15


Repair of Chlorinator All Other


15.00


Total


$3,873.38


Main Street Renewals:


Labor


$526.45


Pipe


540.35


Total Main St. Renewals


$1,066.80


Total Water Department


$4,940.18


25.76


60


PAYMENTS


CEMETERIES


Labor .


$735.00


New Faucet-Main St.


2.00


Postage


2.27


Rental-Power Mower


100.00


Purchase of Power Mower


202.50


Total Cemeteries


$1,041.77


AGENCY, TRUST AND INVESTMENT


Taxes :


State


$2,350.00


State Park and Reservation


112.2


State Audit


358.29


County Tax


11,477.85


Dog Licenses for County


290.80


Total Taxes


$14,589.23


Cemetery Perpetual Care Funds :


New Funds


$350.00


Income


7.50


Total Cemetery P. C. Funds


$357.50


Interest War Bonds-Water Fund


$662.50


Interest War Bonds-Rehabilitation


$600.00


Retirement


$492.09


Withholding Taxes


$6,101.02


Purchase War Bonds-Water


$13,000.00


Total Agency, Trust and Investment $35,802.34


61


PAYMENTS


REFUNDS


Poll Taxes


$2.00


Personal Taxes


12.80


Real Taxes


192.80


M. V. E. Tax


77.27


Total Refunds


$284.87


TOTAL PAYMENTS


$250,827.78


Cash Balance Dec. 31, 1947


77,683.74


TOTAL


$328,511.52


Appropriation Table


Appropriated or Available


To


Spent


Revenue


Balance Carried Forward


Moderator's Salary


$ 25.00


$ 25.00


Selectmen's Salary


750.00


750.00


Selectmen's Clerk


100.00


100.00


Selectmen's Expense


250.00


129.94


120.06


Town Accountant


900.00


900.00


Accountant's Expense


150.00


137.72


12.28


Treasurer's Salary


950.00


950.00


Treasurer's Expense


200.00


196.93


3.07


Collector's Salary


1,000.00


1,000.00


Collector's Expense


285.99


285.99


Assessors' Salary


1,200.00


1,200.00


Assessors, Expense


225.00


203.35


21.65*


Attorneys' Fees


200.00


200.00


Town Clerk's Salary


950.00


950.00


Town Clerk's Expense


200.00


189.68


10.32


Election & Registration


400.00


256.55


143.45


62


Elector's Salary Town Hall Tile Floor Town Hall Kitchen


10.00 4,000.00


10.00 3,999.49


.51


500.00


405.00


95.00


Purchase & Install Heating Units-Town Hall


1,565.50


1,565.50


Town Hall-Landscaping


32.00


32.00


Police Dept.


2,500.00


1,337.59


1,162.41


Fire Dept.


2,000.00


1,917.25


82.75*


Fire Protection-Runways


307.13


307.13


Tree Work


1,000.00


994.30


5.70


Moth Work


500.00


498.35


1.65


Sealer of Weights & Measures


150.00


150.00


Sealer of Weights & Measures, Expense


50.00


48.52


1.48


Public Health


1,000.00


480.00


520.00


School Physician


200.00


200.00


Dental Clinic


450.00


337.00


113.00


Inspection of Animals


480.00


480.00


Inspection of Children, Pre-School Clinic


100.00


85.00


15.00


Inspection of Children-Tuberculosis


150.00


70.95


79.05


Highway, General


5,000.00


4,443.25


556.75


Highway, Chapter 81:


Town


8,500.00


8,450.23


49.77


State


11,250.00


11,250.00


63


Appropriated or Available


Spent


To Revenue


Balance Carried Forward


Highway, Chapter 90, Maintenance


Town State


600.00 ) 1,200.00


825.36


974.64


Highway, Chapter 90, New Const.


Town


2,194.19


State


15,918.56


25,239.60


29.17


County


7,156.02


Highway, Chapter 90, New Const.


64


Town


10.000.00


State


15,334.40


32,191.31


810.29


County


7,667.20


Road Machinery Operating


2,500.00


2,458.73


41.27


Purchase New Truck-Highway Dept.


1,300.00


1,300.00


Street Lights


2,700.00


2,545.36


154.64


Temp. Repairs River Bank, Little Ponsett


500.00


500.00


Dike Repairs


112.19


111.39


80.00


Town Barn Repairs


63.49


63.49


Machinery & Equip. Jurch.


361.63


361.63


Public Welfare


4,640.90


4,640.90


1


Aid to Dependent Children :


Town


2,100.00


1,907.94


192.06


Federal Grant


1,156.50


906.00


250.50


Federal Grant Admin.


37.10


25.40


11.70


Old Age Assistance :


Town


10,000.00


9,779.70


220.30


Federal Grant


8,455.03


8,164.23


290.80


Federal Grant Admin.


284.70


270.63


14.07


Soldiers Benefits


500.00


465.74


34.26


School Committee Expense


100.00


10.00


90.00


Schools


56.520.00


54.162.63


2,357.37


65


Schools-Smith Hughes Federal grant


391.39


391.39


Schools-George Deen Federal Grant


24.20


24.20


Schools-Landscaping


100.00


67.68


32.32


School Lunch Maintenance


6,600.00


6,600.00


School Lunch Commodity Dist. Fund


4,630.95


4,624.36


6.59


Industrial School Tuition


1,571.60


1,571.60


Library


2,262.07


2,262.02


.05


Library Building Repairs


328.25


44.65


283.60


Memorial Day


375.00


352.52


22.48


Care of Town Clock


25.00


25.00


Print & Deliver Town Reports


400.00


384.00


16.00


Appropriated or Available


Spent


To Revenue


Balance Carried Forward


Telephone


75.00


52.56


22.44


Preparation of Post-War Plans


500.00


500.00


Unclassified


50.00


33.25


16.75


Binding Town Records


50.00


41.00


9.00


Construct & Re-Construct Sidewalk-Main St. from North St. Unpaid Bills, Chap. 179, Acts of 1941


1,500.00


1,328.54


ยท 171.46


Insurance


3,000.00


2,888.15


111.85


Reserve Fund


2,000.00


1,999.23


.77*


Water Comm. Salaries


350.00


350.00


Water Dept.


E


3,536.24


3,523.38


12.86*


Water Dept .- Renew Service on Main St.


1,199.40


1,066.80


132.86


Cemeteries


875.37


839.27


36.10


Cemetery Power Mower Purch.


225.00


202.50


22.50


Land Purch. for N. Hatfield Cemetery


300.00


300.00


*- Overlay Surplus


.


81.05


81.05


66


TOWN OF HATFIELD BALANCE SHEET-DECEMBER 31, 1947


Assets


Liabilities and Reserves


Cash


$77,683.74 State Parks Tax Overestimate $41.50


County Tax Overestimate


1,602.43


Dog Tax Due County 5.40


Firemen's Relief Fund


42.08


Levy of 1945 $297.60


Gift from Hatfield Police Assn. 450.00


Levy of 1946 1,577.57


Road Machinery Earnings Fund 6,828.33


Levy of 1947 15,224.47


School Lunch Reserve 5,593.65


17,099.64


55.00


O. A. A. Recovery Tailings 3.70


Motor Vehicle Excise :


Levy of 1946


$168.07


Levy of 1947 2,301.19


2,469.26


Departmental :


Highway $43.00


A. D. C. 302.68


Slaughter Inspec. Fees 98.50


Unexpended Balances : Town Hall-Landscaping $32.00 Fire Protection, Runways 307.13


Highway-Chap. 90, New Construction 810.29


Highway-Purchase New Truck 1,300.00


67


Accounts Receivable :


Taxes :


.


Schools


167.50 222.00


833.38


Water Rates


1,022.67


Water Connections & Misc. 50.00


State Aid to Highways


6,811.35


County Aid to Highways


2,891.96


Temporary Repairs River Bank, Little Ponsett 500.00


Dike Repairs 80


Town Barn Repairs 63.49


Machinery & Equipment Purchase 361.63


Schools-Landscaping 32.32


Library Bdg. Repairs 283.60


Preparation of Post-War


Plans 500.00


Water Dept .- Renew


Services on Main St. 132.60


Land Purchase-North


Hatfield Cemetery 300.00


4,623.86


Federal Grants :


A. D. C. $250.00


A. D. C. Admn. 11.70


O. A. A. 290.80


O. A. A. Admn. 14.07




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