USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1932-1937 > Part 30
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92 Females @ $5.00
460.00
55 Females (Spayed) @ $2.00
110.00
3 Breeder's @ $25.00 75.00
3 Transfers @ $.20
.60
$1,523.60
Cash to Town Treasurer
$1,405.20
Fees retained 118.40
$1,523.60
Hunting, Fishing and Trapping Licenses :
61 Fishing licenses @ $2.00 each $122.00
63 Hunting Licenses @ $2.00 each 126.00
32 Sporting Licenses, @ $3.25 each
104.00
12 Women's and Minors' fishing licenses @ $1.25 each 15.00
20 Resident Citizens' sporting licenses issued "No Fee"
2 Duplicate licenses @ $.50 1.00
$368.00
Cash paid Massachusetts Division of Fisheries and Game 326.00
Fees retained 42.00
Respectfully submitted, $368.00
JOHN B. McNEILL, Town Clerk.
33
ONE HUNDREDTH ANNUAL REPORT
Report of the Town Treasurer
John B. McNeill, Town Treasurer, in account with the Town of Randolph, year 1935:
Dr.
Balance on hand
January 1, 1935
$39,058.65
Received during year
581,908.76
620,967.41
Cr.
Paid sundry persons as
per warrants
553,937.12
General Cash
47,030.29
Filtration Plant
20,000.00
$620,967.41
John B. McNeill, Treasurer, in account with the Town of Randolph:
SOLDIERS' MONUMENT FUND
Balance on hand Jan. 1, 1935
$275.11 8.20
Interest
$283.31
Payments
8.00
Balance-Randolph Savings Bank
275.31
$283.31
34
TOWN OF RANDOLPH, MASS.
SCHOOL PLAYGROUND EQUIPMENT FUND
Balance on hand Jan. 1, 1935
63.22
Interest 1.90
Balance on deposit-Randolph Trust Company 65.12
CODDINGTON FUND
Balance on hand Jan. 1, 1935
1,900.00
Interest 57.42
$1,957.42
Interest withdrawn 57.42
Balance on deposit-Randolph Sav-
ings Bank 1,900.00
$1,957.42
RANDOLPH WOMEN'S SIDEWALK FUND
Balance on hand Jan. 1, 1935
294.08
Interest 8.88
Balance-Randolph Savings Bank
$302.96
Randolph, Dec. 31, 1935.
Examined and found correct.
ELMER L. BURCHELL, Town Accountant.
35
ONE HUNDREDTH ANNUAL REPORT
Report of the Town Accountant -
RECEIPTS
General Revenue
TAXES
Current Year:
Poll
3,221.49
Personal
26,052.90
Real Estate
101,491.63
$130,766.02
Previous Years :
Poll
1,126.00
Personal
772.00
Real Estate
81,776.11
83,674.11
Old Age Assistance
94.00
Excise Tax :
Current Year
8,887.48
Previous Years
2,779.43
11,666.91
Special Assessments :
Moth Tax (previous years)
35.50
36
TOWN OF RANDOLPH, MASS.
From State:
Income Tax
32,764.23
Corporation Tax, Business
662.91
Gas, Electric and Water Tax
2,469.71
Race Track
332.50
Veterans' Exemption
479.87
36,709.22
LICENSES AND PERMITS
Licenses :
Junk
75.00
Pedlars
15.00
Victuallers
6.00
Revolver
10.00
Milk and Oleo
78.50
Malt and Liquor
2,625.00
All Others
79.00
Court Fees
2,108.31
4,996.81
Permits :
Plumbing
160.00
Building Wrecking
1.00
161.00
GRANTS AND GIFTS
County :
Dog License Fees
905.06
Chapter 90 Repairs
759.20
From State:
Chapter 90 Repairs
759.21
Sidewalks
1,646.73
4,070.20
COMMERCIAL REVENUE: DEPARTMENTAL
Treasurer Town Hall
140.53
5.00
37
ONE HUNDREDTH ANNUAL REPORT
Police
5.00
Fire
20.00
Sealer of Weights and Measures
110.96
Health :
Tuberculosis
492.14
General
35.00
Charities
Infirmary-Board
579.40
Individuals
15.00
Cities and Towns
4,818.02
State
11,532.39
Cities and Towns Mothers' Aid
216.66
Old Age Assistance
State
5,877.44
Other Cities and Towns
2,006.02
Soldiers' Benefits
State Aid
671.00
Soldiers' Burials
200.00
Schools
Tuition State Wards
2,741.09
Other Tuition
2,494.32
All Other
24.85
Unclassified
House Rent
40.00
Tax Title Redemptions
14,368.93
46,393.75
PUBLIC SERVICE-Water Dept.
Schedule Rates
3,100.27
Meters and Rentals
17,902.87
Braintree Highlands
304.53
All Others
564.34
21,872.01.
38
TOWN OF RANDOLPH, MASS.
INTEREST
Interest :
Coddington Fund
67.42
Taxes
5,329.21
Tax Titles
1,371.43
6,758.06
MISCELLANEOUS
Dog Licenses 1,405.20
REFUNDS
Refunds :
Tax Titles Expense
35.90
Planning Board
.25
State Aid
10.00
School Expense
116.04
School Salaries
4.00
Relief Driver's Salary
30.00
C. W. A.
19.00
Sidewalks
1.80
216.99
Premiums on Notes :
Water Department 88.98
MUNICIPAL INDEBTEDNESS
Temporary Loans
195,000.00
Filtration Plant
20,000.00
Water Main Extensions
18,000.00
233,000.00
Balance on Hand, Jan. 1, 1935
39,058.65
$620,967.41
39
ONE HUNDREDTH ANNUAL REPORT
PAYMENTS
General Government EXPENDITURES
Selectmen:
Salaries
650.00
Clerks
5.00
Others
66.00
Stationery and Postage
123.75
Printing, Advertising
38.50
Carfares
4.00
Telephones
237.65
Street Layouts
188.76
Typewriter Repairs
4.75
Relocations, Etc.
11.09
All Others
14.77
1,344.27
Moderator:
Salary
50.00
Accounting Department :
Salary
1,200.00
Clerk
19.00
Stationery and Postage
71.82
Kleradesk
6.30
1,297.12
Treasurer's Department:
Salary
900.00
Clerks
1,359.50
Stationery and Postage
9.48
Printing and Advertising
48.98
Transportation
3.30
Telephone
58.75
Bonds
176.00
40
TOWN OF RANDOLPH, MASS.
Certification of Notes
122.42
Check Protector
33.08
Counterfeit Reimb. All Others
20.00
4.00
2,735.51
Collector's Department :
Commissions,
(1928 to 1935 inclusive)
3,238.46
Stationery and Postage
291.65
Printing and Advertising
66.07
Surety Bonds
397.00
Tax Title Expenses
1,031.58
All Others
12.23
5,036.99
Assessor's Department :
Salaries
1,800.00
Clerks
313.20
Persons Listed by Assessors
64.80
Stationery and Postage
93.11
Printing and Advertising
5.00
Carfares
7.00
Telephones
60.30
Abstracts
299.99
Maps and Plans
500.00
Card File
29.50
Tape Line
16.47
All Others
25.17
3,214.54
Foreclosures Tax Title
60.00
Law Department:
Special Attorneys
170.50
Court Execution
778.18
948.68
41
ONE HUNDREDTH ANNUAL REPORT
Election and Registration :
Registrars' Salary
150.00
Election Officers
322.00
All Others
13.00
Stationery and Postage
26.55
Printing and Advertising
77.00
Meals
37.20
Booths
73.25
Caucus Rental
10.00
Paper
1.00
710.00
Included in this is $25.00 of previous years. Town Clerk
Salary
1,100.00
Recording Fees
279.75
Stationery and Postage
39.54
Telephone
17.96
Canvas Covers
24.00
Typewriter Stand
18.00
Expressing
.35
All Others
13.33
1,492.93
Finance Committee
Clerk
50.00
Printing and Postage
94.50
144.50
Planning Board :
Stationery
4.00
Telephones
7.35
Convention Expenses
11.00
All Others
.53
22.88
42
TOWN OF RANDOLPH, MASS.
Town Office :
Janitor Salary
720.00
Fuel
629.13
Lighting
444.82
Burner Service
20.25
1,814.20
PROTECTION OF PERSONS AND PROPERTY
Police Department :
Chief
2,500.00
Patrolmen
5,800.00
Special Police
769.60
Traffic Duty
209.70
1
Keeper of Lock-up
100.00
Other Employers
13.25
Auto and Repairs
484.65
Motorcycle and Repairs
356.96
Gasoline and Oil
765.64
Equipment for Men
134.42
Additional Equipment
91.24
Maintenance of Buildings :
Repairs
92.46
Janitor Supplies
8.81
Garage Rental
50.00
All Others
29.25
Printing and Stationery
35.31
Telephones
268.78
Signs and Signals
268.20
Meals
30.95
Filing Cabinet
53.68
All Others
97.53
*12,160.43
Fire Department :
Chief
2,000.00
Drivers
3,600.00
43
ONE HUNDREDTH ANNUAL REPORT
Relief Drivers
960.00
Call Firemen
1,468.75
Deputy Chief
125.00
Other Employees
94.80
Equipment :
Apparatus
471.88
Hose
302.80
For Men
28.11
Maintenance and Repairs:
Garage Rental
100.00
Repairs
59.00
Gasoline and Oil
156.95
Fire Alarms
172.96
Tools
14.58
All Others
22.85
Fuel
439.36
Lighting
229.37
Maintenance of Buildings:
Repairs
48.07
Furniture and Furnishings
45.58
Laundry Work
21.69
All Others
13.65
Stationery and Postage
1.45
Telephones
137.01
All Others
28.82
Forest Fires
322.20
10,864.88
Sealers of Weights and Measures:
Salary
150.00
Transporting Weights
24.00
Seals
14.96
New Weights
20.91
209.87
44
TOWN OF RANDOLPH, MASS.
Gypsy and Brown Tail Moth Extermination:
Labor
409.20
Trucks
90.00
Insecticides
57.89
Tools
15.80
Gas and Oil
18.33
All Others
8.50
599.72
Planting and Trimming Trees :
Superintendent's Salary
$250.00
.
Labor
440.80
Trucks
53.00
Tools
13.90
Insecticides
5.75
All Others
.93
764.38
Dog Officer :
Salary
210.00
Game Warden:
Salary
50.00
HEALTH AND SANITATION
General Administration:
Salaries
350.00
Stationery and Postage
20.12
Telephone
1.00
Travelling
150.80
Clerks
31.50
Signs
22.50
Labor
10.00
All Others
16.28
Dental Treatment
22.00
Vital Statistics :
Births
39.00
Deaths
.25
45
ONE HUNDREDTH ANNUAL REPORT
Inspection :
Plumbing Inspector
250.00
Animal Inspector
100.00
Slaughtering Inspector
100.00
Milk Inspector
143.75
Milk Expenses
82.75
Health Nurse
1,250.00
Physicians' fees (Poor)
434.00
Dental Clinic
900.00
Hospitals :
Norfolk County
3,144.68
N. E. Peabody Home
213.58
Brockton Hospital
98.00
Goddard Hospital
84.85
Lakeville State Sanitorium
69.00
Quincy City Hospital
50.00
Mass. Memorial
127.50
Boston City Hospital
92.36
Other Expenses :
Disinfectants
1.44
Burying Animals
36.00
Dump and Collecting Rubbish
452.50
Plumbing
105.00
Ambulance Service
27.00
Inhalator
214.89
Pumping Cellars
48.00
Eye Glasses
7.00
Dental Work
15.00
*8,710.75
*Included in this is $711.67 of previous years.
HIGHWAY DEPARTMENT
General Administration :
Salary
1,500.00
Telephone
63.14
Stationery
21.49
Filing Cabinet
38.70
46
TOWN OF RANDOLPH, MASS.
General:
Labor
5,058.00
Trucks
776.40
Highway Material
1,339.38
Equipment and Repairs
1,197.80
Gasoline and Oil
431.38
All Others
70.28
10,496.57
Article 20-1934 Gasoline and Oil
13.93
Crawford Square to Bridge-Sidewalk:
Highway Material
37.02
Mixer
21.00
Gasoline and Oil
38.34
Tools
3.75
Surveying
125.35
All Others
2.45
227.91
Highland Ave .- Drainage:
Tools
31.55
Surveying
118.50
150.05
Overlook Road-Drainage: Surveying
25.00
Main St., North of Bridge-Sidewalk:
Labor
1,041.80
Sidewalk Material
438.68
Tools
12.02
Mixer
7.50
1,500.00
Chestnut Street:
Surveying 10.00
47
ONE HUNDREDTH ANNUAL REPORT
Depot St .- Sidewalk:
Equipment and Repairs
35.12
Gas and Oil
24.06
Surveying
4.00
Safety Signals
7.08
Tools
8.85
79.11
Union Street-Sidewalk:
Sidewalk Material
1,218.62
Equipment and Repairs
38.32
Gasoline and Oil
121.49
Lumber
8.00
Surveying
29.20
All Others
11.67
1,427.30
Warren St .- Sidewalk:
Surveying
8.00
Jane, Hall, etc .- Drainage:
Surveying
86.35
Liberty St .- Drainage:
Pipe
42.91
Material
1.40
Surveying
13.75
Use of Compressor
5.10
Safety Signals
7.08
All Others
21.40
91.64
Chapter 90 Repairs
Labor
1,305.70
Trucks
286.00
48
TOWN OF RANDOLPH, MASS.
Highway Material
690.92
Paint
60.90
Frames and Grates
12.00
Gasoline and Oil
54.05
Tools
2.15
Signs and Posts
16.00
Lumber
24.76
Expressing
1.00
2,453.48
Snow and Ice Removal :
Labor
8,941.69
Trucks
869.25
Horse Plows
211.50
Truck plows
1,584.48
New Plows
570.70
Sand
75.00
Equipment and Repairs
739.02
Gasoline and Oil
157.28
Calcium Chloride
118.13
Chains
38.11
Paint
7.05
All Others
2.08
13,314.29
Land Damage:
North Street (New taking)
649.00
North Street (Old taking)
5.00
Pond Street
3.00
Russ Street
2.00
New Way (Pond St. Ext.)
471.00
1,130.00
Street Lights
7,685.10
Gordon Street:
Equipment and Repairs 31.01
49
ONE HUNDREDTH ANNUAL REPORT
Highway material
110.00
Gasoline and Oil
38.99
180.00
Druid Hill Avenue :
Equipment
7.40
Surveying
17.65
25.05
Gold Street
Surveying
22.45
CHARITIES
Public Welfare:
Salaries
1,077.50
Printing, Stationery and Postage
111.40
Travelling Expenses
93.61
Groceries
13,794.66
Fuel
2,937.69
Rent
1,105.15
Medicine and Medical Attention
2,385.04
Clothing
624.05
Cash
7,215.60
Burials
100.00
All Others
278.57
Relief by other Cities
and Towns and State
Cities
3,996.92
Towns
1,893.29
State
889.71
Mothers' Aid :
Town
3,843.38
Cities and Towns
1,105.85
50
TOWN OF RANDOLPH, MASS.
Old Age Assistance :
Cash
19,114.00
Miscellaneous
1,030.15
(Including medicine and fuel)
Other cities and towns 296.69
*61,892.26
*Included in this amount is $138.71 Old Age and $6,491.48 Welfare of previous years.
Infirmary :
Salary
1,200.00
Labor
375.00
Groceries
1,553.15
Dry Goods and Clothing
224.92
Building Repairs
196.46
Fuel and Light
869.70
Stock Feed
138.25
Telephone
48.29
Grate Bars
20.18
Oil Burner
484.00
Kelvinator Unit
200.00
Medicine
48.53
Ice
49.45
Janitor Supplies
73.56
All Others
187.58
*5,669.87
Soldiers' Benefit:
State Aid
882.50
Military Aid
290.00
Soldiers' Burials
127.13
Groceries
904.50
Fuel
208.05
Rent
128.00
Medicine
66.17
Clothing
24.16
Cash
5,506.08
Cash
8,136.59 1
51
ONE HUNDREDTH ANNUAL REPORT
SCHOOLS
General :
Superintendent's Salary
1,519.92
Clerks
310.00
Truant Officer
247.50
Printing and Postage
49.97
Telephones
360.61
Travelling Expenses
152.43
School Census
35.94
All Others
86.35
Teachers' Salaries :
High
25,862.00
Elementary
48,146.13
Supervision
399.75
Text Books and Supplies :
High-Books
988.85
Supplies
1,445.49
Elementary-Books
1,041.29
Supplies
1,431.36
Tuition :
Trade and Continuation
1,226.84
Transportation :
Elementary
2,955.55
Guards
82.80
Janitors' Services :
High
1,605.17
Elementary
5,616.95
Evenings
134.00
Fuel and Light:
High-Fuel
1,308.44
High-Lights
485.86
Elementary-Fuel
2,179.98
Lights
720.19
52
TOWN OF RANDOLPH, MASS.
Maintenance of Buildings:
High-Repairs 624.91
Janitors' Supplies 238.40
All Others 229.97
Elementary-Repairs
4,191.09
Janitors' Supplies 364.97
All Others 492.11
Furniture and Furnishings:
High
452.40
Elementary
484.50
Other Expenses :
Diplomas, etc.
231.84
Printing
22.78
Nurse Supplies
3.32
Nurse Salary
1,350.00
Physician's Salary
700.00
All Others
11.83
*107,791.49
Belcher School Heater and Oil Burner
Heater
1,346.52
Cement
18.50
Labor
34.60
Oil Burner
590.00
1,989.62
LIBRARY
Repairs 265.95
53
ONE HUNDREDTH ANNUAL REPORT
UNCLASSIFIED
Memorial Day Expenses
309.00
American Legion Bldg. Lease
1,000.00
Printing and Distributing Town Reports
736.75
Insurance
3,689.03
Care of Clock-Congregational Church
20.00
5,754.78
Chapter 25 Acts of 1934:
Census
302.88
Article 22:
Pipe and Fittings
47.60
Brick
34.45
Paint
423.65
Lumber
544.88
Lime and Cement
98.19
Sand and Gravel
11.50
Hardware
154.82
Trucking
81.35
Shingles
352.60
Electrical Supplies
417.60
Heater Parts
206.10
Plumbing Supplies
59.85
All Others
64.69
2,497.28
E. R. A .: Medical
95.00
Trustee S. H. S. Fund: 1934-Unpaid Bills 311.41
54
TOWN OF RANDOLPH, MASS.
Article 17:
Trucks
963.88
Transportation
261.56
Pipe
451.22
Highway Material
886.79
Equipment and Repairs
1,491.21
Gasoline and Oil
175.12
Rubber Boots
407.50
Building material (Town Hall)
511.64
Sewing Project
236.09
First Aid Kits
30.11
Typewriter
78.50
Other Office Supplies
122.02
Blasting
126.05
Chain Hoist
86.00
Surveying
181.45
Truck Tires
36.85
Tools
51.30
All Others
187.27
៛6,284.56
PUBLIC SERVICE ENTERPRISE
Water Department: Holbrook Balance 1,126.42
Maintenance:
Commissioners' Salaries 375.00
Superintendent's Salary 2,000.00
Meter Reader and Clerks 485.57
55
ONE HUNDREDTH ANNUAL REPORT
Bonds
12.50
Stationery and Postage
180.55
Printing and Advertising
21.50
Telephone
102.70
Drawings
38.25
Typewriter
74.50
All Others
6.03
General:
Labor
1,813.00
Trucks
66.59
Pipe and Fittings
261.89
Meters and Fittings
671.77
Gasoline and Oil
205.27
Freight
6.39
Hydrants
111.35
Valves
76.80
Thawing Pipes
55.00
Repairs on Pump
16.03
Tool Repairs
31.85
Garage Rental
50.00
All Others
20.32
Service Connection:
Labor
403.80
Pipe and Fittings
399.39
All Others
16.65
Joint Account :
Labor
441.60
Oil and Packing
295.09
Coal
4
1,644.29
Building Repairs
11.57
Chlorine
135.00
Insurance
525.84
Valves
89.61
56
TOWN OF RANDOLPH, MASS.
Pipe and Fittings
73.28
Cement Pipe
715.08
Pump and Boiler Repairs
204.27
Plumbing
21.63
Grates
139.59
Telephone
65.77
Lighting
25.76
Freight and Express
16.62
Recorder and Charts
24.20
Boiler Comp.
25.36
All Others
77.42
*12,034.68
North Street Hydrants:
Labor
585.30
Pipe and Fittings
81.82
Boxes and Valves
227.84
Gasoline and Oil
2.50
All Others
1.66
899.12
North Street Main:
Labor
201.60
Pipe and Fittings
15.40
Boxes and Valves
120.58
Gasoline and Oil
56.23
All Others
2.60
396.41
Waldo Street:
Labor
1,093.10
Pipe and Fittings
665.53
Lead
31.40
Tools
13.99
Lanterns
11.94
57
ONE HUNDREDTH ANNUAL REPORT
Valves
83.60
Gasoline and Oil
38.86
132.96
Hydrant All Others
3.35
Water Main Extensions (Pipe)
7,282.44
INTEREST
Anticipation of Revenue
1,179.71
School Loans
5,020.00
Water Loans
343.75
Refunding Loan
112.50
6,655.96
MUNICIPAL INDEBTEDNESS
Anticipation of Revenue Loan
198,500.00
Water Loans
1,500.00
School Loans
11,000.00
Refunding Loans
1,000.00
212,000.00
REFUNDS
Taxes
1,195.38
Excise Tax
245.03
Estimated Receipts
6.25
Old Age Assistance
2.00
Water Rates
17.00
1,465.66
AGENCY
State Tax
9,500.00
County Tax
6,626.28
Auditing Municipal Accounts
8.50
58
2,074.73
TOWN OF RANDOLPH, MASS.
Parks and Reservations
Dog Licenses
111.35 1,395.00
17,641.13
BALANCE
Cash Dec. 31, 1935
67,030.29
$620,967.41
59
ONE HUNDREDTH ANNUAL REPORT
MUNICIPAL INDEBTEDNESS
Temporary Loans
Outstanding January 1, 1935
$128,500.00 195,000.00
Notes issued during 1935
Maturities paid during 1935
$198,500.00
Outstanding Dec. 31, 1935
125,000.00
$323,500.00
$323,500.00
INDEBTEDNESS INSIDE STATUTORY LIMIT
Outstanding January 1, 1935
$99,689.90
Maturities paid during 1935
*High School Loan
1,478.90
North and East Randolph School Loan
6,000.00
Refunding Loan
1,000.00
Outstanding December 31, 1935
91,211.00
$99,689.90
$99,689.90
INDEBTEDNESS OUTSIDE STATUTORY LIMIT
(Inside Statutory Limit of Indebtedness)
Outstanding January 1, 1935
26,810.10
Contracted during 1935
38,000.00
Maturities paid during 1935 ; *High School Loan
3,521.10
Water Loan Extension
1,000.00
Water Loan High Street
500.00
Outstanding December 31, 1935
59,789.00
$64,810.10
$64,810.10
*This loan was contracted for 21/71% inside and 50/71% outside debt limit.
60
TOWN OF RANDOLPH, MASS.
BORROWING CAPACITY Inside Statutory Limit of Indebtedness
Valuation April 1, 1933
$6,489,000.00
Valuation April 1, 1934
6,403,545.00
Valuation January 1, 1935
6,398,400.00
Less Abatement 1933
84,902.00
Less Abatement 1934
181,173.00
Less Abatement 1935
261,043.00
$19,290,945.00
$19,290,945.00
Valuation for three years Less Abatement
527,118.00
$18,763,827.00
Total borrowing capacity 3% of average-Less indebtedness (inside statutory limit)
187,638.27
Outstanding December 31, 1935 Net borrowing capacity (inside debt limit Dec. 31, 1935)
$91,211.00
96,427.27
$187,638.27
$187,638.27
61
TOWN OF RANDOLPH BALANCE SHEET, DECEMBER 31, 1935
ASSETS
LIABILITIES
Cash
$67,030.29
Anticipation of Revenue
125,000.00
Taxes 1932
112.17
Premiums on Bonds
88.98
Taxes 1933
211.58
Tax Title Revenue
46,605.35
Taxes 1934
32,109.46
Moth Tax Revenue
10.50
Taxes 1935
100,197.54
Motor Vehicle Excise Tax Revenue
1,905.11
Moth Tax 1934
10.50
Departmental Revenue
16,284.77
Old Age Assistance Tax 1933
21.00
Water Revenue
9,430.07
Motor Vehicle Excise Tax 1933
44.17
Overlay Surplus
131.65
Motor Vehicle Excise Tax 1934
212.83
Tailing's
41.39
Motor Vehicle Excise Tax 1935
1,648.11
Dog Licenses
13.80
Tax Titles
46,605.35
Excess and Deficiency
32,071.50
Accounts Receivable --
Town Officers
108.50
Tax Collector's Expense
340.99
Health Dept.
652.85
Druid Hill Avenue
244.95
Public Welfare
12,905.65
Chestnut Street
170.00
State and Military Aid
1,589.63
Gold Street
157.55
Land Damage
255.25
Overlook Road
245.00
Water Rates 1932
351.81
Liberty Street
20.86
Water Rates 1933
834.54
Jane, Hall, etc.
1,413.65
Water Rates 1934
2,285.14
Highland Avenue
1,199.95
Water Rates 1935
5,958.58
Union Street
72.70
Overlay 1928
251.16
Warren Street
532.00
Overlay 1929
235.50
Depot Street
145.89
Overlay 1930
19.10
Marion Street
270.00
Overlay 1931
47.06
Square to Bridge
577.54
Overlay 1932
24.45
Permanent Sidewalks
988.45
Overlay 1933
790.74
Chapter 90 Repairs
64.93
Overlay 1934
536.38
Chapter 464, Acts 1935
1,646.73
Overlay 1935
1,349.72
Street Layouts
200.00
Land Damage
North Street (Old taking)
225.50
North Street (New taking)
417.50
Pond Street
211.92
West and Warren Streets
255.25
Crawford Square to Bridge
430.00
ONE HUNDREDTH ANNUAL REPORT
Tax Collector's Commission
980.86
Highway
Old Age Assistance
772.89
62
Filtration Plant Water Main Extension Bills Payable
20,000.00 10,717.56
Assessors' list of persons
185.20
Town Clerk's Expense
9.80
Election and Registration
120.00
Lock-up Expenses
8.30
Vital Statistics
9.25
Health Expense
254.05
Old Age Assistance
666.94
Public Welfare
1,321.57
Infirmary
36.50
Soldiers' Relief
43.14
E. R. A. Medical
55.00
Water Maintenance
184.04
Water Joint
8.40
Water-Waldo Street
25.00
$277,171.95
Net Funded Debt
$277,171.95 151,000.00
Refunding Loan
2,000.00
Water Loan Extensions
7,000.00
High School Loan
21,000.00
N. & E. School Loans
83,000.00
Filtration Plant Loan
20,000.00
Water Main Loan
18,000.00
$151,000.000
$151,000.00
Trust Funds-Cash and Securities 58,549.80
Coddington School Fund
1,900.00
Stetson High School Fund
11,707.28
Turner Reference Fund
1,159.53
Turner Library Funds
43,139.60
Soldiers' Monument Fund
275.31
Playground Fund
65.12
Randolph Women's Sidewalk Fund
302.96
$58,549.80
$58,549.80
63
ONE HUNDREDTH ANNUAL 1.
BONDED INDEBTEDNESS
Date of Maturity
Loan
Refunding
High School Loan
Water Loan
Extension
Water Main
Loan
Loan
Randolph
1936
$1,000
$5,000
$1,000
$2,000
$2,000
$6,000
1937
1,000
4,000
1,000
2,000
2,000
6,000
1938
4,000
1,000
2,000
2,000
6,000
1939
4,000
1,000
2,000
2,000
6,000
1940
4,000
1,000
2,000
2,000
6,000
1941
1,000
2,000
2,000
6,000
1942
1,000
2,000
2,000
6,000
1943
2,000
2,000
6,000
1944
2,000
2,000
5,000
1945
2,000
5,000
1946
5,000
1947
5,000
1948
5,000
1949
5,000
1950
5,000
$2,000
$21,000
$7,000
$18,000
$20,000
$83,000
68,000.00
$151,000
Plant
Filtration
School Loans N. & E.
64
STATEMENT OF APPROPRIATIONS AND PAYMENTS FOR 1935
ACCOUNTS
Appropriations and Balances
Transfers
Refunds
To be Raised by
Assessors
Payments
Transfers
Balances
Revenue
Selectmen
$1,350.00
$1,344.27 50.00 1,297.12
$5.73
Moderator
50.00
Accountant
1,300.00
2.88
Treasurer
2,740.00
2,735.51
79.75
54.74
Foreclosures
60.00
Tax Collector
6,324.26
$35.90
5,036.99
1,321.85
1.32
Assessors
3,700.00
3,214.54
185.20
300.26
Law Department
1,378.18
923.68
/300.00
154.50
Finance Committee
150.00
144.50
,5.50
Planning Board
50.00
.25
22.88
27.37
Town Clerk
1,225.00
279.75
1,492.93
9.80
2.02
Election Registration
844.50
710.00
120.00
14.50
Town Office Expense
1,500.00
+325.00
1,814.20
10.80
Police Department
12,325.00
$50.00
12,155.43
8.30
211.27
Fire Department
10,805.00
30.00
10,802.85
32.15
Dog Officer
240.00
210.00
30.00
Game Warden
50.00
50.00
Sealer of Weights and Measures
210.00
209.87
13
Tree Warden
750.00
#50.00
764.38
35.62
Moth Extermination
600.00
599.72
.28
Health Department
11,142.29
7,999.08
x2,179.75
263.30
700.16
#130.00 #60.00
STATEMENT OF APPROPRIATIONS AND PAYMENTS FOR 1935
ACCOUNTS
Appropriations
and Balances
Transfers
Refunds
To be Raised by
Assessors
Payments
Transfers
Balances
Revenue
Highway Department (General)
10,500.00
10,496.57
3.43
Druid Hill Avenue
270.00
25.05
244.95
Chestnut Street
180.00
10.00
170.00
Gordon Street
180.00
180.00
Gold Street
180.00
22.45
157.55
Overlook Road
270.00
25.00
245.00
Liberty Street
112.50
91.64
20.86
Jane, Hall, etc.
1,500.00
86.35
1,413.65
Highland Ave.
1,350.00
150.05
1,199.95
Union Street
1,500.00
1,427.30
72.70
N. Main St (Sidewalk N. of Bridge) 1,500.00
1,500.00
Warren Street
540.00
8.00
832.00
Depot Street
225.00
79.11
145.89
Art. 20, 1934
15.87
13.93
1.94
Marion Street
270.00
270.00
No. Main St. (Sq. to Bdg.)
803.65
1.80
227.91
577.54
Snow Removal
13,315.54
13,314.29
1.25
Permanent Sidewalks
*988.45
988.45
Street Lights
7,690.00
7,685.10
4.90
Land Damage-North Street
(Old taking)
230.50
5.00
225.50
STATEMENT OF APPROPRIATIONS AND PAYMENTS FOR 1935
ACCOUNTS
Appropriations
and Balances
Transfers
Refunds
To be Raised by
Assessors
Payments
Transfers
Balances
Revenue
(New taking)
1,066.50
649.00
417.50
Pond Street
214.92
3.00
211.92
West and Warren
255.25
255.25
N. Main St. (Sq. to Bdg.)
440.00
10.00
430.00
N. Main St. (North of Bdg.)
165.00
110.00
175.00
Russ Street
35.00
2.00
33.00
Chapter 90, Repairs
From County and State
2,518.41
2,453.48
64.93
Chapter 464, Acts 1935, From State
1,646.73
1,646.73
Street Layouts
#200.00
200.00
Land Damage (New Way)
621.00
471.00
150.00
Old Age Assistance
14,000.00
°6,550.00
19,702.13
666.94
180.93
Old Age, Medical
1600.00
600.00
Welfare Expense
2,000.00
1,282.51
/700.00
17.49
Public Welfare
35,000.00
33,678.43
1,321.57
Infirmary
6,000.00
5,584.89
36.50
378.61
Soldiers' Relief
9,000.00
6,946.14
/1,800.00
43.14
210.72
State Aid
1,200.00
10.00
882.50
/300.00
27.50
Military Aid
100.00
₹190.00
290.00
School Department
106,601.86
§905.06
120.04
107,301.39
325.57
Belcher School Boiler & Burner
2,000.00
1,989.62
10.38
Library Repairs
400.00
262.00
138.00
STATEMENT OF APPROPRIATIONS AND PAYMENTS FOR 1935
ACCOUNTS
Appropriations
and Balances
Transfers
Refunds
To be Raised by
Assessors
Payments
Transfers
Balances
Revenue
Insurance
3,700.00
3,689.03
10.97
Print, Distribute Town Reports
725.00
₹11.75
736.75
Care of Clock
20.00
20.00
Memorial Day Expenses
315.00
309.00
6.00
Lease A. L. Building
1,000.00
1,000.00
Chapter 25, Acts 1934
305.00
302.88
2.12
Article 22 (Town Hall)
2,500.00
2,497.28
2.72
E. R. A., Medical
+150.00
95.00
55.00
Accounts Payable
556.60
121.60
435.00
Unpaid Bills
10,301.71
10,227.01
74.70
C. W. A., E. R. A., W. P. A.
566.36
+750.00
19.00
4,561.50
773.86
Water Department
11,875.00
79.75
11,751.41
192.44
10.90
Holbrook Balance
1,126.42
1,126.42
Water-North Street, Mains
+400.00
396.41
3.59
North Street Renewals
3.68
3.68
North Street Hydrants
900.00
899.12
.88
Waldo Street
2,100.00
2,074.73
25.00
.27
Water Main Ext.
18,200.00
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