USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1919 > Part 11
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Collected and paid Treasurer, 1919.
$607.32
Adjustment. .
4.98
Outstanding December 31, 1919.
606.21
$1,218.51
COMMITTED INTEREST-APPORTIONED SEWER-1919
Committed, 1919 Collected and paid Treasurer, 1919.
$1,868.44
$1,164.68
Outstanding December 31, 1919.
703.76
$1,868.44
26.57
148
ANNUAL REPORT
HOLMAN DRAIN ASSESSMENT-1917
Outstanding January 1, 1919.
$23.47
Collected and paid Treasurer, 1919. $23.47
HOLMAN DRAIN ASSESSMENT-1918
Outstanding January 1, 1919.
$39.14
Collected and paid Treasurer, 1919.
$35.23
Outstanding December 31, 1919.
3.91
$39.14
HOLMAN DRAIN ASSESSMENT-1919
Committed, 1919.
$27.39
Collected and paid Treasurer, 1919.
$19.56
Outstanding December 31, 1919.
7.83
$27.39
ROBERT STREET SEWER ASSESSMENT-1918
Outstanding January 1, 1919.
$4.89
Collected and paid Treasurer, 1919.
4.89
ROBERT STREET SEWER ASSESSMENT-1919
Committed, 1919
$15.01
Collected and paid Treasurer, 1919.
$10.12
Outstanding December 31, 1919.
4.89
$15.01
CONCRETE BETTERMENT ASSESSMENT-1917
Outstanding January 1, 1919.
$147.25
Collected and paid Treasurer, 1919.
147.25
SIDEWALK ASSESSMENT-1919
Committed, 1919.
$491.53
Collected and paid Treasurer, 1919.
$370.65
Outstanding December 31, 1919.
120.88
$491.53
UNAPPORTIONED CURBING BETTERMENT ASSESSMENT-1917
Outstanding January 1, 1919. . $211.63
Collected and paid Treasurer, 1919. ...
211.63
APPORTIONED CURBING ASSESSMENT-1917
Outstanding January 1, 1919.
$3.30
Collected and paid Treasurer, 1919.
3.30
APPORTIONED CURBING ASSESSMENT-1918
Outstanding January 1, 1919.
$3.30
Outstanding December 31, 1919
3.30
UNAPPORTIONED CURBING BETTERMENT ASSESSMENT-1919
Committed, 1919. $343.48
Collected and paid Treasurer, 1919. 343.48
APPORTIONED CURBING ASSESSMENT-1919
Committed, 1919. . 3.30
Outstanding December 31, 1919. 3.30
149
ANNUAL REPORT
CURBING INTEREST-1917
Outstanding January 1, 1919. . .
$1.32
Collected and paid Treasurer, 1919.
1.32
CURBING INTEREST-1918
Outstanding January 1, 1919.
$1.15
Outstanding December 31, 1919.
1.15
CURBING INTEREST-1919
Committed, 1919.
$1.19
Outstanding December 31, 1919.
1.19
HOLMAN DRAIN INTEREST-1917
Outstanding January 1, 1919.
$11.26
Collected and paid Treasurer, 1919.
11.26
HOLMAN DRAIN INTEREST-1918
Outstanding January 1, 1919.
$10.14
Collected and paid Treasurer, 1919.
$8.78
Outstanding December 31, 1919.
1.36
$10.14
HOLMAN DRAIN INTEREST-1919
Committed, 1919.
$9.85
Collected and paid Treasurer, 1919.
$7.04
Outstanding December 31, 1919.
2.81
$9.85
ROBERT STREET SEWER INTEREST-1918
Outstanding January 1, 1919.
$1.71
Collected and paid Treasurer, 1919.
1.71
ROBERT STREET SEWER INTEREST-1919
Committed, 1919.
$4.51
Collected and paid Treasurer, 1919.
$3.04
Outstanding December 31, 1919.
1.47
$4.51
APPORTIONED SEWER ASSESSMENTS AND INTEREST PAID IN ADVANCE
$722.67
Interest.
18.19
$740.86
EXCISE TAXES OF 1917
Outstanding January 1, 1919.
$76.00
Collected and paid Treasurer, 1919.
76.00
EXCISE TAXES OF 1918
Outstanding January 1, 1919.
$200.00
Collected and paid Treasurer, 1919.
$90.45
Outstanding December 31, 1919.
109.55
$200.00
Assessments, Collected and paid
Treasurer, 1919
150
ANNUAL REPORT
EXCISE TAXES OF 1919
Committed, 1919
$3,042.72
Collected and paid Treasurer, 1919.
$2,942.72 100.00
$3,042.72
TAX TITLES
Tax Titles Committed, 1919.
$2,146.59
Interest and Costs Added.
93.41
Tax Titles for 1919.
243.39
Interest and Costs for 1919.
176.77
Town Tax Titles.
523.08
$3,183.24
Tax Titles Redeemed, 1919.
$1,082.73
Outstanding December 31, 1919
2,100.51
$3,183.24
DEPARTMENTAL ACCOUNTS
HIGHWAY DEPARTMENT
Outstanding January 1, 1919.
$172.71
Committed in 1919.
950.03
$1,122.74
Collected and paid Treasurer, 1919.
$331.27
Abated, 1919.
107.85
Outstanding December 31, 1919.
683.62
$1,122.74
A. B. C. STREET RAILWAY
Committed, 1919.
$2,976.84
Collected and paid Treasurer, 1919.
$2,685.79
Outstanding December 31, 1919
291.05
$2,976.84
SCHOOL DEPARTMENT
Outstanding January 1, 1919.
$732.75
Committed, 1919.
1,638.79
$2,371.54
Collected and paid Treasurer, 1919.
$1,877.54
Charged to Water 1916.
4.50
Outstanding December 31, 1919.
489.50
$2,371.54
CHARITY DEPARTMENT
Outstanding January 1, 1919.
$3,932.50
Committed, 1919.
8,718.43
$12,650.93
Collected and paid Treasurer, 1919
$6,475.93
Outstanding December 31, 1919
6,175.00
$12,650.93
FIRE & POLICE DEPARTMENTS
Committed, 1919.
Collected and paid Treasurer, 1919. 41.05
$41.05
Outstanding December 31, 1919.
151
ANNUAL REPORT
CAPRON PARK
Committed, 1919.
$8.00
Collected and paid Treasurer, 1919. 8.00
FISHING PERMITS-ORR'S POND
Committed, 1919-80 Permits.
$80.00
Collected and paid Treasurer, 1919.
80.00
WATER RATES-1914
Outstanding January 1, 1919.
$164.35
Collected and paid Treasurer, 1919.
$16.00
Abated, 1919.
33.10
Outstanding December 31, 1919.
115.25
$164.35
WATER RATES-1915
Outstanding January 1, 1919.
$1,100.06
Collected and paid Treasurer, 1919.
$8.00
Abated, 1919. .
127.00
Outstanding December 31, 1919.
965.06
$1,100.06
WATER RATES-1916
Outstanding January 1, 1919.
$1,719.31
Adjustment ..
4.50
$1,723.81
Collected and paid Treasurer, 1919.
$595.95
Abated, 1919. ..
244.57
Outstanding December 31, 1919
883.29
$1,723.81
WATER RATES-1917
Outstanding January 1, 1919.
$2,646.86
Collected and paid Treasurer, 1919.
$887.79
Abated, 1919.
866.92
Outstanding December 31, 1919.
892.15
$2,646.86
WATER RATES-1918
Outstanding January 1, 1919.
$3,994.24
Refunds.
5.00
$3,999.24
Collected and paid Treasurer, 1919
$2,918.83
Abated, 1919.
87.33
Outstanding December 31, 1919.
993.08
$3,999.24
WATER RATES-1919
Committed, 1919 Refunds and Overpayments.
$73,016.33
5.36
$73,021.69
Collected and paid Treasurer, 1919.
$71,084.53
Abated, 1919.
321.96
Outstanding December 31, 1919.
1,615.20
$73,021.69
152
ANNUAL REPORT
PIPE & LABOR-1915
Outstanding January 1, 1919.
$15.80
Collected and paid Treasurer, 1919.
$3.30
Abated, 1919.
1.95
Outstanding December 31, 1919.
10.55
$15.80
PIPE & LABOR-1916
Outstanding January 1, 1919.
$67.04
Collected and paid Treasurer, 1919.
$20.47
Abated, 1919. .
24.64
Outstanding December 31, 1919
21.93
$67.04
PIPE & LABOR-1917
Outstanding January 1, 1919.
$391.51
Collected and paid Treasurer, 1919.
$10.50
Abated, 1919.
27.26
Outstanding December 31, 1919 -.
353.75
$391.51
PIPE & LABOR-1918
Outstanding January 1, 1919
$796.39
Refunds. .
1.45
$797.84
Collected and paid Treasurer, 1919
$745.89
Abated, 1919.
35.10
Outstanding December 31, 1919
16.85
$797.84
PIPE & LABOR-1919
Committed, 1919
$1,904.03
Collected and paid Treasurer, 1919.
$1,610.20
Outstanding December 31, 1919.
293.83
$1,904.03
. .
Respectfully submitted,
F. F. BLACKINTON.
City Collector.
153
ANNUAL REPORT
CITY COLLECTOR
For the Years 1915 and 1916
To the Honorable Mayor and Municipal Council of the City of . Attleboro:
I herewith submit my report as City Collector for the years 1915 and 1916.
TAXES-1915
Outstanding January 1, 1919.
$916.45
Collected and paid Treasurer, 1919.
$5.54
Outstanding December 31, 1919
910.91
$916.45
TAXES-1916
Outstanding January 1, 1919.
$1,770.35
Collected and paid Treasurer, 1919.
$248.95
Abated, 1919.
187.77
Outstanding December 31, 1919
1,333.63
$1,770.35
APPORTIONED SEWER ASSESSMENT-1915
Outstanding January 1, 1919.
$62.09
Collected and paid Treasurer, 1919.
17.93
Outstanding December 31, 1919.
44.16
$62.09
APPORTIONED SEWER ASSESSMENT-1916
Outstanding January 1, 1919.
$180.41
Collected and paid Treasurer, 1919.
$18.11
Outstanding December 31, 1919.
162.30
$180.41
COMMITTED INTEREST-APPORTIONED SEWER-1915
Outstanding January 1, 1919.
$8.44
Collected and paid Treasurer, 1919.
$1.56
Outstanding December 31, 1919
6.88
$8.44
COMMITTED INTEREST-APPORTIONED SEWER-1916
Outstanding January 1, 1919.
$180.49
Collected and paid Treasurer, 1919.
$18.21
Outstanding December 31, 1919.
162.28
$180.49
154
ANNUAL REPORT
MOTH-1916
Outstanding January 1, 1919.
$4.50
Collected and paid Treasurer, 1919.
$2.50
Abated, 1919.
2.00
$4.50
Respectfully submitted,
L. W. NERNEY,
Collector for 1915 and 1916.
January 1, 1920
COLLECTOR OF TAXES For the Years 1913 and 1914
To the Honorable Mayor and Municipal Council
of the City of Attleboro :-
I herewith submit my report as Collector of Taxes for the years 1913 and 1914.
TAXES FOR 1913
Outstanding January 1, 1919. $436.80
Outstanding December 31, 1919 436.80
TAXES FOR 1914
Outstanding January 1, 1919 $460.80
Outstanding December 31, 1919. 460.80
UNAPPORTIONED SEWER ASSESSMENTS 1913
Outstanding January 1, 1919. $568.63
Outstanding December 31, 1919 568.63
APPORTIONED SEWER ASSESSMENTS 1914
Outstanding January 1, 1919. $37.77
Outstanding December 31, 1919 37.77
The outstanding taxes as of Dec. 31st, 1919 for 1913 and 1914, and also the outstanding sewer assessments as of Dec. 31, 1919 for 1913 and 1914, are now in the hands of the City Solicitor for legal proceedings.
Respectfully submitted,
CHARLES R. MANCHESTER,
Collector for 1913 and 1914.
1.67 %
10,000.
2.6,565.
SINKING FUND
GENERAL GOVERNMENT
POLICE DEPT.
FIRE DEPT.
4075 .- 0.687
8,276. 1.38%
F ATTLEBORO, of
1919
BUDGET
MASS.
102,880.
INSTRUCTION
2180 TOTAL 599,926.
PUBLIC
11.67 %
$156,000.
WORKS
37,520.
12,332. 2.05%
$158,973.
$10,400. 1.73%
$20,361.
3.40%
0.93% SOLDIERS BENEFITS ZUT
800, 015% $28,850. 4.817. 6000. PORTABLE HOUSES $13,500-2.22%
CHARITIES
ARESTRY ECT
DUST LAYER AND TAR
STREETLIGHTING
WATER DEPT.
SEWER DEPT. 2200. 0.37%
DEPARTMENT
26.49%
17.15% .
JANITORS
FUEL
REPAIRS
6.26%
3.32%
19,900.
$2000,
$5.535.
MUNICIPAL INDEBTEDNESS
$39,050.
6.51%
$51,753.
8.63 %
INTEREST
7498.
1.25%
$6,800.
1.14%
9000. 1.50%
UNCLASSIFIED
RECREATION
LIBRARIES
2760 .- 0.467. GENERAL CONTROL 4220 .- 0.70% SUPERINTENDENCE
$10,060. 1.68%
ADMINISTRATION
TAX RATE
HIGHWAY DEPT.
70,020
INSPECTION AND FORESTRY HEALTH AND SANITATION
PROTECTION OF PERSONS AND
$91,626.
$26,922.
4.5%
15.28%
$ 60,629.
10.10 %
CITY OF
TRANSPORTATION
SIDEWALK'S AND CURBING 033%
26.0% DEPARTMENT
4.41%
155
ANNUAL REPORT
CITY AUDITOR'S REPORT
For the year ending Dec. 31, 1919
To His Honor the Mayor and the Municipal Council of the City of Attleboro :-
I have the honor of submitting the report of the financial transactions of the city for the year 1919. The financial reports of the City Clerk, City Treas- urer, Sinking Fund Commission, City Collector as published in this volume have been audited and found to agree with the records of this office.
Respectfully submitted,
EDWARD A. SWEENEY,
City Auditor.
AUDITOR'S CASH REPORT
December 31, 1919 Cash
Dr.
Receipts
Expenditures
Cr.
Taxes,
Poll, Personal and Real.
$474,967.05
Paid Budget Accounts. .
$589,067.63
Income Tax (From State).
64,717.41
Paid Special and Open Accounts.
3,461.35
Corporation Tax (From State)
20,651.25
Paid Bonded School Accounts.
52,529.42
Bank Tax (From State).
633.94
Paid Revenue Loans. .
425,000.00
St. Railway Excise Tax.
3,109.17
Paid County Tax.
25,707.39
Licenses and Permits ..
2,707.40
Paid Special State Tax.
2,798.40
Fines and Forfeits.
1,172.70
Paid State Tax.
46,640.00
Grants and Gifts.
1,678.64
Paid National Bank Tax.
1,995.88
Moth Assessments.
398.85
Paid State Highway Tax
2,150.00
Sewer Assessments.
11,736.24
Paid Auditing Accounts.
462.24
Holman Drain Assessment.
78.26
Paid Sewer Investment.
12,851.92
Robert St. Sewer Assessment.
15.01
Paid Soldier's Exemption. .
64.43
City Clerk Fees . ..
275.40
Paid Smith-Hughes Fund. .
21.69
Collector-Costs and Fees.
732.36
Paid Norton, Taunton and A. Street
Fire Department.
357.80
Railway.
Capron Park Department.
33.88
Sealing of Weights and Measures.
146.41
Paid Refunds. ..
220.17
Health Department ..
727.23
Paid A. B. C. Sinking Fund. .
125.00
Highway Department.
747.42
Paid Sewer Bonds.
9,000.00
School Department.
2,325.21
Library Department ..
445.70
Charity Department.
3,670.62
Mother's Aid.
3,586.47
A. B. C. St. Railway
2,685.79
Water Accounts. .
77,901.46
Interest on Taxes. ..
5,941.00
Interest on Sewer Assessment.
2,589.91
Interest on Water Bills ..
174.53
Interest on Deposits. .
1,223.23
156
ANNUAL REPORT
30,200.00
Paid U. S. Government Supplies.
4,494.13
.
Interest Accrued on Bonds. 571.88
State Aid (From State) ...
3,296.84
Soldier's Burial (From State). 50.00
Water Loan Sinking Fund ..
3,700.00
Capron Park Fund.
1,800.00
Temporary Loans.
375,000.00
Government supplies and Blankets. ..
4,494.13
Refunds and Transfers.
307.20
Tax Titles.
1,092.73
Curbing Assessment. .
558.41
Resident Bank Stock.
6,943.85
No-Resident Bank Stock Taxes.
2,015.95
Concrete Assessment.
147.25
Premium on Loans ..
1,143.45
School Bonds.
135,000.00
N. A. T. St. Railway Sale of Bonds.
30,000.00
Sewer Dept. ¿ Bonds.
9,000.00
Sewer Dept. 2 Int ..
7,200.00
Total Receipts.
1,267,752.03
Total Payments. Cash on Hand Jan. 1, 1920.
$1,206,789.65
Cash on Hand Jan. 1, 1919
27,663.64
88,626.02
$1,295,415.67
$1,295,415.67
.
ANNUAL REPORT
157
REVENUE APPROPRIATION ACCOUNTS January 1, 1919 to December 31, 1919
Appropria- tions
Transfers and Refunds
Total
Total Expended
Balance Unexpended
Over Expended
General Government.
Council
$750.00
$750.00
$607.20
$142.80
Mayor.
3,825.00
3,825.00
3,453.85
371.15
Auditor. . .
2,125.00
$ .60
2,125.60
2,195.68
$70.08
Treasurer and Clerk.
5,675.00
40.00
5,715.00
5,635.07
79.93
Collector.
4,085.00
20.61
4,105.61
4,021.93
83.68
Assessors.
5,200.00
5,200.00
5,195.04
4.96
Law.
850.00
850.00
813.39
36.61
City Messenger.
1,040.00
1,040.00
1,048.08
8.08
Election and Registration.
1,600.00
1,600.00
1,612.33
12.33
City Stenographer.
1,065.00
5.27
1,070.27
1,069.48
.79
City Office Furnishings
350.00
350.00
134.49
215.51
Protection of Persons and Property.
Police. . .
26,922.00
26,922.00
26,943.10
21.10
Fire.
60,629.00
22.15
60,651.15
61,921.60
1,270.45
Inspector of Buildings.
600.00
600.00
519.37
80.63
Inspector of Wires
300.00
300.00
181.05
118.95
Sealing of Weights and Measures
800.00
800.00
792.67
7.33
Forestry .
2,125.00
2,125.00
3,178.95
1,053.95
Dog Officer
250.00
250.00
318.66
68.66
Health and Sanitation.
Health Officer. .
750.00
750.00
750.00
Health Maintenance
7,301.00
7,301.00
5,937.95
1,363.05
Vital Statistics
225.00
225.00
250.98
25.98
158
ANNUAL REPORT
..
Appropria- tions
Transfers and Refunds
Total
Total Expended
Balance Unexpended
Over Expended
Public Works Department.
General Administration.
10,060.00
25.00
10,085.00
9,743.94
341.06
General Street Expense-including.
67,620.00
*Hebronville Fence-and.
700.00
336 69
68,956.69
53,892.38
15,064.31
Cleaning Ten Mile River.
300.00
Sidewalks and Curbing.
2,000.00
2,000.00
1,318.33
681.67
Dust-Layer and Tar
13,500.00
13,500.00
13,500.00
Street Lighting.
19,900.00
19,900.00
19,742.28
157.72
Signs, Guide Boards, etc.
200.00
200.00
206.44
6.44
Union and Park Streets.
5,049.94
5,049.94
6,245.07
1,195.13
Park Street Improvement ..
1,200.00
1,626.57
2,826.57
1,294.77
1,531.80
*A. B. C. Street Railway.
500.00
500.00
500.00
Sewer Maintenance.
2,200.00
2,200.00
2,264.78
64.78
Water Maintenance.
31,510.00
4,105.67
41,661.05
36,915.11
4,745.94
Pumping Station
6,010.00
35.38
Rifle Range. .
100.00
100.00
21.15
78.85
*Catch Basin-Wall Street.
200.00
200.00
200.00
Charities.
Charity-Administration
2,800.00
2,800.00
2,672.44
127.56
Charity-Maintenance. .
14,000.00
5.10
14,005.10
13,034.12
970.98
Mother's Aid
9,100.00
6.00
9,106.00
8,645.23
460.77
Temporary Aid.
2,200.00
2,200.00
2,110.40
89.60
City Physician.
750.00
750.00
750.00
Soldiers' Benefits.
Soldier's Benefits-Administration
235.00
235.00
218.79
16.21
*State Aid.
2,500.00
4.00
2,504.00
2,152.80
351.20
Soldiers' Burial .
100.00
100.00
100.00
Soldiers' Relief.
2,700.00
36.25
2,736.25
2,696.40
39.85
ANNUAL REPORT
159
Schools.
149,273.00
1,115.40
151,588.40
151,209.86
378.54
School Gardening. . ..
1,200.00
Portable Pleasant Street School.
3,000.00
3,000.00
2,967.45
32.55
Portable Richardson School.
3,000.00
3,000.00
2,982.49
17.51
*Sanitaries-Sanford Street Grammar School.
2,500.00
2,500.00
171.32
2,328.68
Libraries
9,000.00
9,000.00
8,997.24
2.76
Recreation.
*Capron Park
6,000.00
79.54
6,079.54
6,442.98
363.44
July 4th-Band Concerts. .
800.00
800.00
779.27
20.73
Unclassified
Memorial Day-G. A. R.
300.00
309.00
300.00
Memorial Day-S. W. V.
50.00
50.00
50.00
G. A. R., Rent. .
348.00
348.00
348.00
S. W. V., Rent. .
300.00
300.00
300.00
Printing City Documents.
1,500.00
1,500.00
1,245.47
254.53
Revenue Reserve.
5,000.00
259.37
5,259.37
3,820.87
1,438.50
Interest.
Anticipation of Revenue Loans Time Notes.
9,000.00
9,000.00
7,776.18
1,223.82
General Purpose Loans.
6,690.50
6,690.50
6,673.00
17.50
*Sewer Loans.
14,400.00
7,200.00
21,600.00
14,400.00
7,200.00
Water Loans. .
20,615.00
20,615.00
20,615.00
Abolition Grade Crossings
35.00
35.00
35.00
A. B. C. Street Railway.
1,012.50
1,012.50
1,012.50
ANNUAL REPORT
160
School Maintenance .. .
Municipal Indebtedness.
3,800.00
3,800.00
3,800.00
Bliss School .
5,000.00
5,000.00
5,000.00
High School. .
9,000.00
9,000.00
9,000.00
*Sewer Bond Serial.
9,000.00
9,000.00
18,000.00
18,000.00
Water Bond Serial.
7,000.00
7,000.00
7,000.00
Grade Crossings. .
1,000.00
1,000.00
1,000.00
Park Street Improvement.
2,000.00
2,000.00
2,000.00
A. B. C. Street Railway.
2,250.00
2,250.00
2,250.00
Sinking Funds.
Water Loans .. .
10,000.00
10,000.00
10,000.00
$599,926.00
$28,973.54
$628,899.54
$592,681.93
$40,378.03
$4,160.42
*9,000.00 of the above Sewer Bonds paid by Sewer Commissioners.
7,200.00 of Interest on Sewer Bonds paid by Sewer Commissioners.
1,800.00 of Capron Park Reimbursed by Capron Park Commissioners.
2,152.80 of State Aid Reimbursed by State.
500.00 of A. B. C. Street Railway paid over to A. B. C. Railway Special Maintenance account.
Balance of General Street Expenses 15,064.31-Catch Basin, Wall Street 200.00-Sanitaries Grammar School Sanford St. 2,328. 68 carried over to 1920 and the other balances 22,785.04 Unexpended and 4,160.42 overexpended carried to Surplus Rev- enue by vote of Municipal Council.
ANNUAL REPORT
161
South Main Street Engine House.
SPECIAL ACCOUNTS SANITARIES MIDDLE BUILDING SANFORD ST. SCHOOL
To Plans and Specifications
266.70
By Surplus Revenue $4,500.00
$4,500.00
$4,500.00
PLANS FOR NEW SCHOOL BUILDINGS
To Surveyors Bill To Plan Junior High School.
$4.00
246.00
By Revenue Reserve. 250.00
$250.00
$250.00
PLAN FOR JUNIOR HIGH SCHOOL BLDG.
To Bal. carried over to 1920
.$246.00
By Plan for New School Bldges ..
$246.00
MEMORIAL AVE. * CAPRON PARK
To Sundry Bills
1,446.53
By Surplus Rev.
$1,500.00
To Surplus Revenue.
53.47
$1,500.00
$1,500.00
WELCOME HOME TO WAR VETERANS Oct. 4, 5, 6-1919
To Cash Paid Committee.
$1,500.00
By Surplus Revenue.
$1,500.00
To expenses Memorial Day .
GILBERT-PERRY POST V. F. W. 50.00 By Revenue Reserve. .. $50.00
ANNUAL REPORT
162
To Bal. to Surplus Rev .. .
4,233.30
RECEPTION TO 26TH. DIVISION AT BOSTON
To Expenses of Veterans to Boston. . $50.00 By Revenue Reserve. .. $100.00
To Surplus Revenue. .
50.00
$100.00
$100.00
BONDED ACCOUNTS ADDITION TO BLISS SCHOOL BUILDING
Expended to Dec. 31, 1919
Balance over to 1920 ..
$41,613.22 58,386.78
By Appropriation $100,000.00
$100,000.00
$100,000.00
ADDITION TO WASHINGTON SCHOOL BUILDING
Expended to Dec. 31, 1919. Balance over to 1920.
$10,917.30 24,082.70
By Appropriation. $35,000.00
$35,000.00
$35,000.00
NORTON, TAUNTON & ATTLEBORO
STREET RAILWAY
To Cash.
$30,000.00
By Balance to 1920.
$30,000.00
ANNUAL REPORT
The above account indicates the interest of the City of Attleboro in the Norton, Taunton and Attleboro Street Railway which is represented by one quarter of all the Stocks and Bonds issued by that Railway. Said one quarter is now in the possession of the Attleboro City Treasurer,
163
A. B. C. ST. RAILWAY INVESTMENT ACCOUNT
To purchase of Railway.
$18,000.00 7,081.65
Cash from Sale of Bonds. .
$22,500.00
To Equipment charges.
Cash from Surplus Revenue.
2,507.52
Balance to 1920.
74.13
$25,081.65
$25,081.65
A. B. C. ST. RAILWAY MAINTENANCE ACCOUNT
To Interest paid on bonds 1919.
$1,012.50
Received from Interstate.
$2,168.50
To Reserve for Taxes. .
366.70
Received from School Tickets
1,084.65
To Reserve for Sinking Fund.
366.70
Received from F. L. Torry.
3.69
To Labor Paid 1918, 1919.
2,449.29
Received from Appropriation.
500.00
To Material and Supplies 1918, 1919
683.45
Received from Reserve for Taxes.
135.51
Received from Sinking Fund.
145.00
Balance to 1920
841.29
$4,878.64
$4,878.64
A. B. C. ST. RAILWAY
SURVEY ACCOUNT
To Expenses making survey.
$1,606.40 By amount carried to 1920. $1,606.40
A. B. C. ST. RAILWAY
RESERVE FOR TAXES
2 % of Receipts
135.51
By Maintenance account. .. $366.70
231.19
$366.70
$366.70
164
ANNUAL REPORT
To Maintenance account. To Balance unexpended to 1920.
.
A. B. C. ST. RAILWAY SINKING FUND FOR ACCIDENTS
2% of Receipts
To Maintenance account.
145.00
By Maintenance account. $366.60
To Bal unexpended to 1920.
221.70
$366.70
$366.70
A. B. C. ST. RAILWAY BOND ACCOUNT Payable 2,250.00 on Oct. 1st. Each Year From 1919 to 1928 Inclusive
Rate 42%
Oct. 1, 1919 to Cash.
$2,250.00
Oct, 1, 1918 By Cash
$22,500.00
Dec. 31, 1919 Bal, to 1920.
20,250.00
$22,500.00
$22,500.00
A. B. C. ST. RAILWAY SUMMARY OF ACCOUNTS
Receipts. $25,007.52 4,037.35
Payments $25,081.65 4,878.64
$74.13
Bal. over expended
Maintenance ..
841.29
. Bal. over expended
Survey
1,606.40
1,606.40.
. Bal. over expended
Reserve for Taxes.
366.70
135.51
231.19.
. Bal. unexpended
Reserve for Sinking Fund for accidents.
366.70
145.00
221.70.
. Bal. unexpended
Bond Account.
22,500.00
2,250.00
20,250.00. .
. Bal. unpaid
Investment account.
ANNUAL REPORT
165
THE CITY OF ATTLEBORO
Balance Sheet
December 31, 1919
. ASSETS
Cash
Revenue ($6,155.44) Non Revenue (82,470.58) 88,626.02
Accounts Receivable
Taxes
Levy of 1913
$436.80
Levy of 1914.
460.80
Levy of 1915
910.91
Levy of 1916.
1,333.63
Levy of 1917
681.97
Levy of 1918
33,436.21
Levy of 1919
99,528.94
Tax Titles.
2,100.51
Special Assessments
Moth assessments 1917.
4.95
Moth assessments 1918.
52.55
Moth assessments 1919.
107.75
Apportioned Sewer 1914.
37.77
Apportioned Sewer 1915.
44.16
Sewer Assessment Revenue
8,432.46
Apportioned Sewer 1916. .
162.30
Apportioned Sewer 1917.
158.49
Apportioned Sewer 1918 ..
2,356.46
Apportioned Sewer 1919.
3,575.70
Un-Apportioned Sewer 1913.
568.63
Apportioned Sewer Int. 1915.
6.88
Apportioned Sewer Int. 1916.
162.28
Apportioned Sewer Int. 1917 ..
49.82
Apportioned Sewer Int. 1918.
606. 21
Apportioned Sewer Int. 1919.
703.76
LIABILITIES
Revenue Loans
$75,000.00
Overlays 1916. $1,582.58
Overlays 1917. . 2,764.05
Overlays 1918. .
3,101.68
Overlays 1919. 5,172.83
Overlays Special Reserve. 3,182.91 15,804.05
Collectors refund and adjustment account. 117.98
Apportioned Sewer paid in Advance
722.67
Apportioned Sewer Interest paid in advance. 18.19
Public Works Department.
15,064.31
Catch Basin-Wall St ...
200.00
Sanitaries-Grammar School Sanford St ..
2,328.68
Non-Revenue Account. 82,470.58
Plans for Junior High School Building.
246.00
A. B. C. St. Railway Reserve for Taxes
231.19
A. B. C. St. Railway Sinking Fund for Accidents. . 221.70
Surplus Revenue 54,373.01
166
ANNUAL REPORT
Apportioned curbing assessment 1918 3.30
Apportioned curbing assessment 1919. 3.30
Holman drain assessment 1918. 3.91
Holman Drain assessment 1919.
7.83
Robert St. Sewer Assessment 1919
4.89
Sidewalk Assessment 1919.
120.88
Curbing Interest 1918.
1.15
Curbing Interest 1919. .
1.19
Holman Drain Interest 1918
1.36
Holman Drain Interset 1919.
2.81
Robert St. Sewer Interest 1919.
1.47
Excise Taxes 1918.
109.55
Excise Taxes 1919.
100.00
Highway Bills.
683.62
A. B. C. St. Railway
291.05
School Bills. . .
489.50
Charity Bills.
6,175.00
Water Accounts
Rates 1914
115.25
Rates 1915
965.06
Rates 1916.
883.29
Rates 1917.
892.15
Rates 1918
993.08
Rates 1919.
1,615.20
Service Bills 1915.
10.55
Service Bills 1916.
21.93
Service Bills 1917.
353.75
Service Bills 1918.
16.85
Service Bills 1919.
293.83
Surplus account.
280.95
Due from State Aid.
2,152.80
Due from A. B. C. St. Railway. ..
2,521.82
$255,230.82
255,230.82
167
ANNUAL REPORT
DEFERRED ACCOUNTS JAN. 1, 1920
ASSETS
LIABILITIES
Sewer Assessments
Apportioned but not due.
$28,686.82
Sewer Assessments Apportioned 1920-1924.
$28,686.82
Robert St. Sewer Apportioned but not due. Holman Drain Apportioned but not due.
75.02
Holman Drain Apportioned 1920-1924.
136.86
Curbing Assessment Apportioned but not due .
16.50
Curbing Assessment Apportioned 1920-1924
16.50
SEWER ASSESSMENT
INVESTMENT ACCOUNT
Cash on Hand Jan. 1, 1920
$ 2,165.29
Value of Fund Jan. 1, 1920.
$138,440.29
Securities.
136,275.00
$138,440.29
$138,440.29
BONDED DEBT ACCOUNT
DR.
Richardson School Bonds. $30,000.00
Fire Station Bonds. 3,800.00
Water Sinking Fund. .
$173,421.79
High School Bonds. .
112,000.00
Sewer Sinking Fund. ..
138,440.29
Additions to School Bonds
135,000.00
General Sinking Fund. . .
30,865.12
A. B. C. St. Railway Bonds. .
20,250.00
Norton, Taunton and Attleboro St. Railway Bonds. 30,000.00
Park St. Improvement Notes ..
8,000.00
Sewer Bonds. .
349,000.00
Water Bonds. 541,500.00
$ 1,229,550.00
168
ANNUAL REPORT
$1,229,550.00
CR.
Sinking Fund Cash Securities
Net Bonded Indebtedness
886,822.80
Robert St. Sewer Apportioned 1920-1924. 75.02
136.86
TRUST FUNDS
Cash and Securities
Deborah Starkey Fund (Principal)
$1,000.00
In the possession of City Treasurer .
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