USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1920 > Part 12
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277.52
Collector Cost and Fees.
617.99
Paid School House Bonds.
30,000.00
Court Fines and Forfeits.
1,043.66
Paid U. S. Navy Supplies.
2,360.00
Grants and Gifts.
1,388.54
Paid Water Bonds
10,000.00
Moth Assessments
306.95
Paid Refunds: Taxes of Veterans.
110.00
Sewer Assessments
11,647.41
Paid Refunds: Water and Taxes
203.48
Holman Drain Assessments.
27.39
Paid Norton, Taunton & Attleboro St. Ry.
Robert St. Sewer Assessments.
10.09
Water Accounts
82,227.65
Interest on Water Accounts.
256.25
Cost and Fees Account ( Water)
42.79
Interest on Deposits.
1,069.49
Interest on Taxes.
6,236.83
Interest on Sewer Assessments
2,004.40
Interest on Holman Drain Assessment.
8.62
Interest on Robert St. Sewer
2.77
Accrued Interest on Notes and Bonds
493.11
Mothers' Aid (From State) .
2,390.00
Aid to Paupers (From State) .
3,830.66
Aid to Paupers (From Cities and Towns)
1,193.71
Aid to Paupers (From Individuals) .
531.83
City Home
831.03
Survey
318.50
Paid O. Higgins
192.00
Paid A. B. C. % Damages and Claims. 93.50
158
ANNUAL REPORT
Dr. Receipts
Cash
Expenditures
Cr.
Health Department
339.73
Fire Department
148.50
Highway Department
1,923.52
School Dept.
1,106.72
Library Dept.
576.28
Capron Park Dept.
146.00
Forestry Dept.
36.00
Sidewalks Assessment
160.88
Curbing Assessment
3.30
Interest on Curbing Assessments
1.15
A. B. C. St. Railway.
1,326.41
Capron Park Fund.
2,376.13
Tax Titles
367.85
Refunds and Transfers.
461.95
Water Loan Sinking Fund.
10,000.00
General Loan Sinking Fund.
30,000.00
General Loan Sinking Fund.
2,165 85
Temporary Loans
551,000.00
T. B. Hospital Bonds.
50,000.00
Highway Bonds
60,000.00
General Loan One Man Car
7,300.00
Premium on Loans.
1,023.25
Sale Government Blankets.
2,360.60
Fishing License Orrs' Pond .. 160.00
Sewer Commission 1/2 Bonds.
8,000.00
Sewer Commission 1/2 Interest.
6,840.00
A. B. C. Assessment.
1,822.73
A. B. C. Assessment Interest.
2.51
N. T. A. Assessment.
50.00
Total Receipts
$1,602,953.13
Cash on Hand Jan. 1, 1920.
88,626.02
$1,691,579.15
Total Payments $1,673,928.86 Cash on Hand Jan. 1, 1921. 17,650.29
$1,691,579.15
ANNUAL REPORT
159
REVENUE APPROPRIATION ACCOUNTS January 1, 1920 to December 31, 1920
Appropriations
Refunds and Transfers
Total Receipts
Expenditures
Unexpended
Over Expended
General Government
Council
675.00
$675.00
569.27
105.73
Mayor
3,500.00
3,500.00
3,492.79
7.21
Auditor
2,650.00
8.40
2,658.40
2,599.47
58.93
Treasurer and Clerk.
6,200.00
45.81
6,245.81
6,184.33
61.48
Collector
4,540.00
4,540.00
4,374.20
165.80
Assessors
5,870.00
5,870.00
5,969.05
99.05
Law
850.00
850.00
810.87
39.13
City Messenger
1,202.00
1,202.00
1,203.84
1.84
*Elections and Registration.
1,600.00
1,012.00
2,612.00
3,095.45
483.45
City Stenographer
1,325.00
1,325.00
1,307.83
17.17
City Office Furnishings.
200.00
200.00
154.12
45.88
Planning Board
100.00
100.00
22.00
78.00
License Commission
28.00
28.00
26.25
1.75
Protection Persons and Property
*Police
31,102.00
445.00
31,547.00
31,241.17
305.83
Fire
91,970.00
91,970.00
87,488 31
4,481.69
Inspection of Buildings.
650.00
650.00
653.10
3.10
Inspection of Wires.
550.00
550.00
557.83
7.83
Sealer Weights and Measures
1,275.00
1,275.00
1,287 31
12.31
Forestry
3,500.00
3,500.00
4,185.80
685.80
Dog Officer
300.00
300.00
407.50
107.50
Health Officer
900.00
900.00
900 00
Health and Sanitation.
8,233.00
334.73
8,567.73
11,298.58
2,730.85
Vital Statistics
225.00
225.00
231.75
6.75
Bristol Co. Hospital ..
10,129.84
50,000.00
60,129.84
60,129.84
.
160
ANNUAL REPORT
Public Works Dept.
Administration
12,902.00
28
12,902.28
13,599.67 66,617.54
8,784 70
Highway Construction
40,000.00
60.000.00
75,402.24 100,000.00
115.315.69
15,315.69
Sidewalks and Curbings
2,000.00
2,000.00
2,774 46
774.46
Dust Layer and Tar
15,000.00
7,000.00
22,000.00
21.753.18
246.82
Street Lighting
20,400.00
20,400.00
20 138.57
261.43
Signs, Clocks, etc.
500.00
500.00
344.00
156.00
Rifle Range
25.00
25.00
11.89
13.11
* One Man Car
8,050.00
8,050.00
7,605.47
444.53
Sewer Maintenance
2,700 00
2.11
2,702.11
3,214.62
512.51
Sewer Shaw St.
1,200.00
1,200.00
589.10
610.90
Catch Basin Wall St.
200.00
200.00
200.00
A. B. C. Maintenance
1,000.00
1,000.00
5,201.52
4,201.52
A. B. C. Survey.
393.60
393.60
574.72
181.12
Oak St. Construction.
2,000.00
2,000.00
1,934.38
65 62
Thirteenth St. Construction.
1 800.00
1,800.00
1,541.00
259.00
Cliff St. Construction
14 500 00
14,500.00
3,817.88
10,682.12
So. Main St. Drain.
15,000.00
15.000.00
14,411.08
588.92
Farmers Bridge
1,800.00
1,800.00
1,519.79
280.21
No. Main St. Curbing.
1,600.00
1,600.00
2,647.35
1,047.35
Water Maintenance
17,835.00
8.51
17,843 51
17,870.94
27.43
Pumping Station
15,200.00
15,200.00
19,991.38
4,791.38
Water Construction
4,950.00
4,950.00
3,139.65
1,810.35
Charities
Administration
3,000.00
3,000.00
3,110.92
110.92
City Farm
6,000.00
6,000.00
7,120.40
1,120.40
Outside Relief
8,000.00
8 000.00
5,511.17
2,488.83
Mothers' Aid
7,000.00
7,000.00
8,803.72
1,803.72
Temporary Aid
2,000.00
2,000.00
2,503.58
503.58
City Physician
750.00
750.00
750.00
161
ANNUAL REPORT
697.39
Maintenance Highways
48,720.00
26,682.24
REVENUE APPROPRIATION ACCOUNTS-Continued
Appropriations
Refunds and Transfers
Total Receipts
Expenditures Unexpended
Over Expended
Soldiers' Benefit
Administration
235.00
235.00
202.82
32.18
State Aid
2,500.00
8 00
2,508.00
1,708.00
800.00
Soldiers' Burial
120.00
120.00
120.00
Soldiers' Relief
2,700.00
32.00
2,732.00
2,571.75
160 25
Schools
School Maintenance
220,547.00
28 80
220,575.80
219,723.38
852.42
Continuation School
7,000.00
7,000.00
6,640.35
359 65
Plans Junior High.
246.00
246.00
100.00
146.00
Sanitaries Grammar
2,328.68
2,328.68
2,328.68
*Plans Richardson School.
200.00
200.00
200 00
Tiffany School, Portable.
3,750.00
3,750.00
3 747.51
2.49
Hebronville School, Portable
3,750 00
3,750.00
3,745.57
4 43
Add Bliss School.
58,386.78
58,386.78
46,463.39
11,923.39
Add Washington School.
5,000.00
24,082.70
29,082.70
25,232.17
3,850.53
Libraries
10,595.00
10,595.00
10,593.06
1.94
Recreation
Capron Park
6,200.00
Band Concerts
800.00
2,376.13
9,376.13
9,376 13
Unclassified
Memorial Day, G. A. R.
300.00
300.00
300.00
Memorial Day, S. W. V.
50.00
50.00
50.00
Memorial Day, V. F. W.
50.00
50.00
50.00
Memorial Day, A. L.
50.00
50.00
50.00
*Printing City Documents.
1,000.00
500.00
1,500 00
1,477.23
22.77
G. A. R. Rent.
348.00
348.00
348.00
S. W. V. Rent ..
300.00
300.00
300.00
*Revenue Reserve
5,000.00
5,000.00
4,726.67
273.33
162
ANNUAL REPORT
Interest
Anticipation rev. Loan ..
9,000.00
9,000.00
13,754.69
4,754.69
Time Notes and General Purpose Loan
12,048.50
12,048.50
12,048.50
Sewer Loan
6,840.00
6,840.00
13,680.00
13,680.00
Water Loan
20,335.00
20,335.00
20,335.00
N. T. & A. St. Rwy
1,350.00
1,350.00
1,350.00
A. B. C. St. Rwy.
911.25
911.25
911.25
Bristol Co. T. B. Hospital.
1,250.00
1,250.00
1,250.00
Municipal Indebtedness
So. Main St. Engine House
3,800.00
3,800.00
3,800.00
Add Washington and Bliss School Buildings
14,000.00
14,000.00
14,000.00
High School Bonds.
9,000.00
9,000.00
9,000.00
Sewer Bonds
8,000.00
8,000.00
16,000.00
16,000.00
Water Bonds
7,000.00
7,000.00
7,000.00
N. T. & A. St. Ry. Bonds
2,000.00
2,000 00
2,000.00
A. B. C. St. Ry. Bond.
2,250.00
2,250.00
2,250.00
Park St Imp. Note.
2,000.00
2,000.00
2,000.00
Sinking Fund
Water Loans
10,000.00
10,000.00
10,000.00
No. Main St. School Lot ....
14.000.00
14,000.00
14,000.00
$768,636.59
$306,111.77
$1,074,748.36
$1,063,718.48
$51,010.52
$39,980.64
*1,000 Transferred from Revenue Reserve to Elections and Registrations. 750.00 Transferred from Revenue Reserve to One Man Car.
500.00 Transferred from Revenue Reserve to Printing City Documents.
445.00 Transferred from Revenue Reserve to Police. 200.00 Transferred from Revenue Reserve to Plans Richardson School.
ANNUAL REPORT
163
.
A. B. C. STREET RAILWAY
INVESTMENT ACCOUNT
To Purchase of Railway.
.$18,000 00
Cash from Sale of Bonds. ..
$29,800.00
To Equipment charges ...
7,081.65
Cash from Surplus Revenue.
2 507.52
To Purchase of one-man car.
7,260.00
Cash from Revenue Reserve ... 750.00
To Purchase of parts for one-man car. 345.47
Balance to 1921
370.40
$33,057.52
$33,057.52
MAINTENANCE ACCOUNT
To Interest paid on Bonds 1919-1920
$1,923.75
Received from Interstate, 1919, 1920
$3,016.20
To Interest accrued on Bonds.
202.50
Received from School Tickets. 1,784 65
To Reserve for Taxes ...
366.70
Received from F. L. Torrey . 3.69
To Reserve for Sinking Fund.
670 28
Received from Appropriations. .
1,500.00
To Labor paid 1918, 1919, 1920
4,883.19
Received from Reserve for Taxes.
135.51
To Miscellaneous maintenance charges, 1918, 1919, 1920.
1,333.48
Balance to 1921.
4,851.88
To Interstate charges paid in 1920.
2.150.53
$11,530.43
$11,530.43
SURVEY ACCOUNT
To Expenses making survey-1919
.$1,606.40
Received from appropriation.
.$2.000.00
To Expenses making survey-1920. ..
574.72
By amount carried to 1921.
181.12
$2,181.12
$2,181.12
RESERVE FOR TAXES
To Maintenance account ..
. $135.51
By maintenance account.
.$366.70
To Balance unexpended to 1921. ..
231.19
$366.70
$366.70
164
ANNUAL REPORT
Received from Reserve for Sinking Fund . 238.50
SINKING FUND FOR ACCIDENTS
2% of Receipts
To Maintenance Account.
$238.50
By Maintenance account. .$670.28
To Balance unexpended to 1921
431.78
$670.28
$670.28
BOND ACCOUNT
Oct. 1, 1919 to Cash.
$2,250.00
Oct. 1, 1918 by Cash.
$22,500.00
Oct. 1, 1920 to Cash.
2,250.00
Oct. 1, 1920 by Cash. .
7,300.00
Dec. 31, 1920 Balance to 1921.
25,300.00
$29,800.00
$29,800.00
SUMMARY OF ACCOUNTS
Receipts
Payments $32,687.12
$370.40. . . Balance unexpended
Maintenance account
6,678.55
11,530.43
4,851.88.
. Balance over expended
Survey account
2,000.00
2 181.12
181.12. .
. Balance over expended
Reserve for Taxes account.
366.70
135.51
231.19. .
. Balance unexpended
Reserve for Sinking Fund Acct.
670.28
238.50
431.78.
. Balance unexpended
Bond Account
29,800.00
4,500.00
25,300.00.
. Balance unpaid
Investment account
$33,057.52
ANNUAL REPORT
165
BONDED DEBT ACCOUNT
DR.
CR.
High School Bonds ..
$103,000.00
Sinking Fund Cash Securities Water Sinking Fund ..
$179,490.60
Addition to School Bonds
121,000.00
Sewer Sinking Fund. ..
143,049.49
A. B. C. St. Railway Bonds.
18,000.00
Net Bonded Indebtedness.
957,259.91
Norton, Taunton and Attleboro St. Railway Bonds
28,000.00
Park St. Improvement Notes
6,000.00
Sewer Bonds
333,000.00
Water Bonds
524,500.00
Bristol Co. T. B. Hospital.
50,000.00
Highway Bonds
60,000.00
One Man Car Loans.
7,300.00
So. Main St. Sewer ..
15,000.00
Peck House and Lot.
14,000.00
$1,279,800.00
$1 279,800.00
SEWER ASSESSMENT INVESTMENT ACCOUNT
Cash on Hand Jan. 1, 1921
$5,374.49
Value of Fund Jan. 1, 1921. .$143,049.49
$143,049.49
$143,049.49
DEFERRED ACCOUNTS Jan. 1, 1921
Assets
Liabilities
Sewer Assessments
Sewer Assessments . Apportioned 1921-1924
.$19,026.77
Robert St. Sewer
Robert St. Sewer Apportioned 1921-1924
60.01
Holman Drain
Holman Drain Apportioned 1921-1924
109.47
Curbing Assessment
Apportioned but not due. 13.20
Apportioned 1921-1924
13.20
166
ANNUAL REPORT
Apportioned but not due. $19,026.77
Apportioned but not due.
60.01
Apportioned but not due .. 109.47
Curbing Assessments
Securities
137,675.00
TRUST FUNDS
Cash and Securities
In the possession of City Treasurer. $40,230.86
In the possession of the Library Trustees. .. 5,793.16
Capron Fund (Principal) 37,411.95
Capron Fund (Income) . . 610.24
Smith-Hughes Trust Fund. 48.58
Daniel H. Smith Fund (Principal)
5,000.00
Daniel H. Smith Fund (Income) . 103.40
Letitia S. Allen Fund (Principal) 500.00
Letitia S. Allen Fund (Income)
123.59
Recital Fund
66.17
Ruth Holden-Alice Illingworth Haskel
Memorial Nursing Fund. 1,020.15
Contributions and Interest. .
36.16
$46,024.02
$46,024.02
In accordance with the provisions of Chapter 322 of the Acts of 1904, I hereby certify that I have audited and in- vestigated the foregoing Trust Funds, and report the same to be true and accurate, Dec. 31, 1920.
EDWARD A. SWEENEY,
City Auditor.
NORTON, TAUNTON & ATTLEBORO STREET RAILWAY
*To Cash
$30,000.00 318.50
By Balance to 1921.
$30,318.50
To Cash Survey. .
$30,318.50
$30,318.50
*The above account indicates the interest of the City of Attleboro in the Norton. Taunton and Attleboro Street Rail- way 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.
Deborah Starkey Fund (Principal) . $1,000.00
Deborah Starkey Fund (Income). 103.78
ANNUAL REPORT
167
THE CITY OF ATTLEBORO
Balance Sheet
December 31, 1920
Assets.
Liabilities
Cash
$17,650.29
Revenue Loans
.$150,000.00
Accounts Receivable
Taxes-
Levy of 1915.
433.79
Levy of 1916
226.39
Levy of 1918
15.68
Levy of 1919
32,128.60
Levy of 1920
129,200.39
Tax Titles
3 477.87
Collectors' Refund and Adjustment Acct.
444.70
Apportioned Sewer paid in advance.
833.92
Apportioned Sewer interest paid in advance ...
12.79
Catch Basin Wall St.
200.00
Apportioned Sewer, 1914.
37.77
Apportioned Sewer, 1915.
15.91
Apportioned Sewer, 1916.
110.00
Apportioned Sewer, 1917.
19.90
Apportioned Sewer, 1919.
1,473.25
Apportioned Sewer, 1920.
2,982.52
Unapportioned Sewer, 1913
568.63
Apportioned Sewer Interest, 1915
4.41
Apportioned Sewer Interest, 1916
109.98
Apportioned Sewer Interest, 1919
287.26
Apportioned Sewer Interest, 1920
440.07
Apportioned Curbing Assessment, 1919.
3.30
Apportioned Curbing Assessment, 1920.
3 30
Holman Drain Assessment, 1919
3.91
Holman Drain Assessment, 1920
7.83
Robert St. Sewer Assessment, 1920
9.81
Sidewalk Assessments, 1919
29.75
Curbing Interest, 1919 1.19
Overlays, 1916
.$1,479.15
Overlays, 1917
2,607.30
Overlays, 1918
2,248.47
Overlays, 1919
4,427.82
Overlays, 1920
3,226.54
Overlays Special Reserve. 2,189.31
16,178.59
Special Assessments
Moth Assessments, 1919.
26.95
Moth Assessments, 1920.
54.15
Cliff St. Construction.
10,682.12
Junior High School.
146.00
Plans Richardson School.
200.00
Non-Revenue Account
15,773.92
Interest A. B. C. Assessment
2.51
A. B. C. Assessment.
1,822.73
Sewer Assessment Revenue.
13,651.81
Surplus Revenue
22,864.37
168
ANNUAL REPORT
Curbing Interest, 1920.
.99
Holman Drain Interest, 1919
1.41
Holman Drain Interest, 1920
.
2.34
Robert St. Sewer Interest, 1920
2.35
Suspence Account, 1919
280.95
Highway Bills
85.30
A. B. C. St. Rwy
35.00
Schools Bills
715.75
Charity Bills
7,052.01
Health Bill from State.
2,736.76
Water Accounts
Rates, 1914
48.65
Rates, 1915
89.13
Rates, 1916
68.59
Rates, 1918
3.75
Rates, 1919
548.87
Rates, 1920
1,097.72
Pipe and Labor
708.98
A. B. C. St. Rwy. Assessment.
10,573.99
N. T. & A. St. Rwy. Assessment.
6,044.10
Corporation Tax Due from State.
11,693.92
State Aid
. 1,700.00
$232,813.46
$232,813.46
ANNUAL REPORT
.
169
.
REVENUE RESERVE
W. Reed & Sons.
$5.40
Frank I. Babcock.
6.95
Terence Flanagan
300.00
E. B. Tingley-Damages.
15.00
First National Bank-Boston.
150.00
Refund Taxes-Co. I men.
26.04
A. B. Duke-Damages.
52.06
F. A. Clark-Painting Honor Roll.
20.79
Water Bill-Sturdy Hospital.
161.53
Taxes Turner St. Lot.
12.95
First National Bank-Boston.
230.00
W. Fales-Capron Park.
202.20
Town of Cumberland-School Bill.
200.00
City of Pawtucket-School Bill.
64.00
O. P. Richardson-Insurance Hosp.
384.75
$1,831.67
Transfers
Police Dept ...
$445.00
Plans Richardson School.
200.00
Elections and Registrations
1,000.00
Printing City Documents.
500.00
One Man Car.
750.00
$2,895.00
Bal. to Surplus Revenue. .
273.33
$5,000.00
$5,000.00
GOVERNMENT SUPPLIES COMMITTEE
DR.
CR.
Blankets, Picks and Shovels, etc .-
By Cash from Gov. Nov. 30, 1920.
$130.19
Oct. 27, 1920 .. .$2,360.60
By Cash from Comm. Dec. 31, 1920 2,230.41
$2,360.60
$2,360.60
The purchase of these Government Blankets and Supplies was recommended by Mayor Philip E. Brady and authorized by vote of the Municipal Council August 16th, 1919. They were sold to the people of Attleboro at cost through a com- mittee consisting of Clelland J. McClatchey, Chairman, Joseph Finberg, Samuel Slocomb and Leonard I. Lamb.
Appropriation .$5,000.00
170
ANNUAL REPORT
SPECIAL ACCOUNTS
PLANS JUNIOR HIGH SCHOOL
To Expended to Dec. 31, 1920.
.$100.00
By Balance from 1919. .$246.00 Balance to 1921. 146.00
$246.00
$246.00
SANITARIES GRAMMAR SCHOOL, SANFORD ST.
To Expended to Dec. 31, 1920. $2,378.43
By Balance from 1919 General School Acct. 49.75
$2,328.68
$2,378.43
$2,378.43
BONDED ACCOUNTS ADDITION TO BLISS SCHOOL BUILDING
. $46,463.39
By Balance from 1919
.$58,386.78
$58,386.78
$58,386.78
ADDITION TO WASHINGTON SCHOOL BUILDING
To Expended to Dec. 31, 1920
.$20,782.17
By Balance from 1919. .$24,082.70
Balance to 1921 ..
3,300.53
$24,082.70
$24,082.70
CITY HALL SITE PURCHASE
1920 To Bal. over to 1921
.$25,000.00
Appropriated
1920 . $25,000.00
171
ANNUAL REPORT
To Expended to Dec. 31, 1920 Balance to 1921
11,923.39
172
ANNUAL REPORT
CITY OF ATTLEBORO Schedule of City Property Reported December 1, 1920
Fire Department
Buildings and Land.
$84,500.00
Apparatus and Equipment.
51,985.00
Fire Alarm System.
24,300.00
Sundry Equipment
2,280.00
$163,065.00
School Department
Buildings and Land.
593,200.00
Equipment
33,900.00
Books and Supplies
29,820.00
656,920.00
Public Works Department
Office Furniture and Plans.
3,275.00
Water Dept, Land, Plant and Supplies.
1,033,540.00
Highway Dept., Land and Supplies
26,350.00
Sewer System
462,875 00
Rifle Range
4,250.00
A. B. C. Street Railway.
32,300.00
1,562,590.00
Attleboro Public Library
Buildings and Land.
79,000.00
Furniture and Books.
35,000.00
114,000.00
Police Department
Furniture and Equipment.
8,370.75
8,370.75
Parks and Playgrounds
Capron Park, Buildings, Land and
Equipment
40,128.00
Finberg Playground
1,500 00
Leedham Park
1,000.00
Common
15,000 00
57,628.00
Charity Department
City Farm Buildings and Land.
10,500.00
Equipment of Farm
4,164 58
Office Furniture
500.00
15,164.58
Sturdy Memorial Hospital
Buildings, Land and Equipment.
39,000.00
39,000.00
City Office Furnishings and Equipment
6.553.16
6.553.16
Union St. and Other City Lands.
46,000.00
46.000.00
Total $2,669,291.49 $2,669,291.49
Cash on Hand Nov. 1, 1919 $145,891.11
Cash Received to Date. 1,853,698.82
$1,999,589.93
Cash Paid Out Nov. 1, 1919 to Date
1,926,282.21
Cash on Hand Dec. 1, 1920
$73 307.72
173
ANNUAL REPORT
City Debt
Water Bonds
$534,500.00
Sewer Bonds
333,000.00
A. B. C. St. Rwy.
18,000.00
N. T. & A. St. Rwy.
28,000.00
High School
103,000.00
Adds to School Bldgs
121,000.00
Highway Construction
60,000.00
Tuberculosis Hospital
50,000.00
Total Bonds
$1,247,500.00
Time Notes
Park St. Improvement.
$6,000.00
One Man Car
7,300.00
Tax Notes
200,000.00
Total Notes
$213,300.00
Total City Debt.
$1,460,800.00
Less
Water Sinking Fund.
$189,403.98
Sewer Sinking Fund.
139 282.72
General Sinking Fund.
2,162.95
330,849 65
Net City Debt.
$1,129,950.35
Amount of Debt Authorized by Special Law and not Subject to Debt Limitations
Water Bonds
$534,500.00
Sewer Bonds
333.000.00
A. B. C. St. Ry. Bonds.
18.000.00
N. T. & A. St. Ry. Bonds
28,000.00
Tuberculosis Hospital Bonds.
50,000.00
Revenue Loan
200,000.00
One Man Car
7,300.00
$1,170,800.00
Less
Water and Sewer Sinking Fund. $328,686.70
$842,113.30
842 113 30
Net Debt Dec. 1, 1920 subject to
Debt Limitations
287,837.05
Borrowing Capacity Dec. 1, 1920.
541,438.55
Less Borrowed to date
287,837.05
Balance within limit $253,601.50
EDWARD A. SWEENEY, City Auditor.
.
174
ANNUAL REPORT
APPENDIX GOVERNMENT AND OFFICERS OF THE CITY OF ATTLEBORO For 1921
Mayor
Philip E. Brady. 222 North Main St. Term expires January, 1923.
City Clerk and Treasurer
Frank I. Babcock 163 South Main St. Term expires January, 1923.
Assistant City Clerk
Alberta F. Remington 6 Fourth St. Appointed by the City Clerk, confirmed by the Council. Term expires January, 1923.
City Collector
Frank F. Blackinton 203 North Main St. Term expires January, 1923.
Councillors.At-Large
Harlan A. Allen, President. 192 South Main St.
Stephen H. Foley 2 Holman St.
Aldro A. French. . 243 County St.
Chester A. Smith. . South Main St.
Howard G. Smith. 32 Elizabeth St.
Edwin F. Leach. South Main St.
Terms expire January, 1922.
Ward Councillors
William H. Blake. 106 South Main St.
Charles M. Robbins . 218 County St.
Charles S. Holden. 752 North Main St.
William Marshall. .582 Pleasant St.
Arthur F. Gehrung .378 Washington St., South Attleboro Terms expire January, 1924.
Assessors
Walter J. Newman, Chairman .. 177 Pine St.
Thomas E. McCaffrey Term expires January, 1924.
Union St.
Term expires January, 1923.
Harry E. Carpenter, Clerk.
Term expires January, 1922. . West St.
175
ANNUAL REPORT
School Committee
Edwin F. Thayer, Chairman 17 Mechanic St.
Mrs. Mary Ford. . . Tyler St.
Joseph Finberg .24 John St.
Terms expire January, 1922.
Harold K. Richardson 12 Florence St.
George E. Nerney. 204 North Main St.
Mrs. Florence Theobald. 250 County St.
Terms expire January, 1923.
Reginald P. Dakin. 32 John St.
Mrs. Lida H. Holbrook. .28 Peck St.
George M. Gustin Pleasant Ave.
Terms expire January, 1924 .
APPOINTED OFFICIALS Overseers of Poor
Joseph V. Curran, Chairman. Highland Ave., Hebronville Term expires February, 1924.
Mrs. E. Grace King, Clerk. . 17 First St.
Term expires February, 1923.
William L. Elliot. 9 South Main St. Term expires February, 1922.
City Physician
Wilfrid F. Milot. 117 Pine St. Term expires February, 1922.
Health Officer
Ralph P. Kent. 115 County St. Term expires February, 1922.
Fire Department-Fire Engineers
Hiram R. Packard, Chief. Hope St. Term expires February, 1924.
Fred A. Clark, First Assistant. 22 Hayward St.
Term expires February, 1923.
Craig C. Pope, Second Assistant. 244 Park St. Term expires February, 1922.
Police Department
Edmond H. Gingras, Chief and Lockup Keeper 15 John St. Term expires February, 1922.
Public Works Department
John O. Taber, Jr., Supt. 69 Peck St. Term expires February, 1924.
Robert W. Mawny, City Engineer 17 Second St.
Auditor
Edward A. Sweeney Bates Block Appointed by the Council Term expires February, 1924.
Daniel Young
Inspector of Buildings 25 Claflin St. Term expires February, 1922.
Hugh Gaffney
Sealer of Weights and Measures 31 Dennis St. Term expires February, 1922.
176
ANNUAL REPORT
Board of Registrars
Arthur F. Connelly 20 Angell St. Term expires February, 1922.
Michael Galligan, Chairman. . 70 Dunham St.
Term expires February, 1923.
John B. Pinault. Term expires February, 1924.
88 Parker St.
Frank I. Babcock, ex-officio. 163 South Main St.
Ralph C. Estes City Solicitor
20 First St. Term expires February, 1922.
License Commissioners
Walter L. Gardner, Chairman and Clerk. 8 John St. Term expires June, 1922.
James H. Leedham.
R 103 Park St.
Samuel I. Tatro
Term expires June, 1924.
32 Mechanic St.
Term expires June, 1926.
Park Commissioners
Charles A. Mooers, Chairman. 72 County St. Term expires February, 1923. 255 County St.
Solon D. Bushee. Term expires February, 1922.
John E. Anderson. Term expires February, 1924. Thacher St.
Trustees of the Public Library
Joseph L. Sweet, Chairman 42 Peck St.
Leonard I. Lamb.
197 South Main St.
Thomas E. McCaffrey .99 Union St.
Terms expire February, 1922.
Mrs. Eleanor S Carpenter . 60 Peck St. 45 Holden St.
William L. King Mark E. Rowe. .178 South Main St.
Terms expire February, 1923.
Miss Edith L. Claflin. . 144 Pleasant St.
Raymond M. Horton. 116 Pleasant St.
Miss Elizabeth J. Wilmarth. 73 North Main St.
Terms expire January, 1924.
City Forester
William E. S. Smith. 127 Thacher St. Term expires February, 1922.
Forest Warden
Hiram R. Packard . 8 Hope St. Term expires February, 1922.
Soldiers' Relief and Burial Agent
Walter J. Newman. Term expires February, 1922.
177 Pine St.
Planning Board
Joseph Finberg, Chairman. 24 John St. Milford E. Bliss. 12 Dean St.
Terms expire February, 1922.
177
ANNUAL REPORT
Mrs. Josephine L. Hammond. 17 Second St. Raymond M. Horton. 116 Pleasant St.
Terms expire February, 1923.
Mrs. Mary G. Mullaly . .1 Ellis St.
Edgar A. Remington. 3 Fourth St.
Terms expire February, 1924.
Inspector of Animals
Hugh A. Gaw 46 Barrows St., North Attleboro Term expires April, 1922.
Inspector of Wires
George F. Lear 461/2 Holman St. Term expires February, 1922.
Fence Viewers and Field Drivers
Eustace V. Carpenter 278 Oak Hill Ave.
Henry A. Lord. Locust St.
Harry L. Carpenter. 803 North Main St. Terms expire February, 1922.
Caretaker of Graves Civil, Spanish and World War Veterans George R. Adams Term expires February, 1922.
87 Dean St.
City Stenographer
Catherine H. Woodward. 13 Cliff St. Appointed March 11, 1921 Term expires February, 1922.
City Messenger
Fred L. Morse. .24 Dean St. Elected by the Council Term expires February, 1922.
Pound Keeper
Nelson Hagar, City Farm and Pound. County St. Term expires February, 1922.
City Representatives on Board of Managers of the Attleborough Hospital
Frank I. Babcock, ex-officio. 163 South Main St.
Elected by the Council
Philip E. Brady 222 North Main St.
Harlan A. Allen. 192 South Main St.
Terms expire February, 1922.
Trustees of the Capron and Deborah Starkey Funds All Ex-Officiis Philip E. Brady, Mayor Frank I. Babcock, City Treasurer Edwin F. Thayer, Chairman of School Committee
178
ANNUAL REPORT
Sinking Fund Commissioners Elected by the Council
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