USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1921 > Part 13
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Holman Drain Interest-1920.
Ontstanding Jannary 1. 1921 $2.34
Collected and paid Treasurer. 1921. $1.17
Ontstanding December 31. 1921
1.17
$2.34
Holman Drain Interest-1921.
Committed. 1921
$6.57
Collected and paid Treasurer. 1921.
$4.69
Outstanding December 31. 1921. 1.88
$6.57
Robert Street Sewer Interest-1920.
Outstanding January 1. 1921.
$2.35
Ontstanding December 31. 1921 2.35
Robert Street Sewer Interest-1921.
Committed. 1921
$3.00
Collected and paid Treasurer. 1921 $1.04
Ontstanding December 31. 1921. 1.96
$3.00
Apportioned Sewer Assessments and Interest Paid in Advance.
Assessments collected and paid Treasurer. 1921 $332.04
Interest collected and paid Treasurer. 1921. 3.85
$335.89
A. B. C. Street Railway Assessment-1920.
Outstanding January 1. 1921. $10.573.99
Refunds.
865.94
$11.439.94
Abated in 1921.
$6.200.86
Apportioned-1920 to 1929. 774.78
Outstanding December 31. 1921.
4.464.30
$11.439.94
Apportioned A. B. C. Street Railway Assessment-1920.
Ontstanding Jannary 1. 1921. $69.39
Ontstanding December 31. 1921. 69.39
Apportioned A. B. C. Street Railway Assessment-1921.
$117.34
Paid in advance. 1920.
$47.93
Collected and paid Treasurer. 1921
5.25
Outstanding December 31. 1921
64.16
$117.34
Committed Interest Apportioned A. B. C. St. Ry. Assessment-1921. Committed. 1921 $42.33
Collected and paid Treasurer. 1921 $19.82
22.51
Outstanding December 31, 1921.
$42.33
Committed. 1921
170
ANNUAL REPORT
N. T. & A. Street Railway Assessment-1920.
Outstanding January 1. 1921
$6,044.10
Refunds. . 26.00
Collected and paid Treasurer, 1921. $9.00
Outstanding December 31. 1921
3,014.05
$6.070.10
Interest on N. T. & A. Street Railway Assessment. Collected and paid Treasurer. 1921. $.35
Tax Titles.
Outstanding JJanuary 1, 1921. $3.477.87
736.26
Taxes 1919
535.12
Apportioned Sewer 1919.
35.65
Committed Interest 1919.
7.13
Interest and costs 1919.
62.47
$4.854.50
Tax Titles redeemed and paid Treasurer.
1921. .
$278.92
Abated in 1921.
111.11
Outstanding December 31, 1921
4,464.47
$4.854.50
DEPARTMENTAL ACCOUNTS.
Highway Department.
Outstanding January 1, 1921.
$$5.30
Connnitted, 1921 61.27
$146.57
Collected and paid Treasurer. 1921 $91.18
Paid direct to Treasurer, 1921.
25.00
Abated, 1921
1.78
Outstanding December 31, 1921
28.61
$146.57
A. B. C. Street Railway.
Outstanding January 1. 1921.
$35.00
Committed. 1921
2,397.44
$2.432.44
Collected and paid Treasurer, 1921
$2.272.61
Outstanding December 31, 1921.
159.83
$2.432.14
School Department.
Outstanding January 1, 1921
$715.75
Committed, 1921
2.117.36
Collected and paid Treasurer. 1921.
$1.535.61
Abated in 1921.
72.75
Outstanding December 31. 1921.
1.224.75
.
$2.833.11
$2.833.11
Adjustment.
$6.070.10 Abated in 1921 .. 3,047.05
171
ANNUAL REPORT
Charity Department.
Outstanding January 1, 1921.
$7.052.01
Committed, 1921 10.257.73
$17.309.74
Collected and paid Treasurer, 1921 $8.834.94
Abated, 1921
521.68
Adjustment.
388.19
Outstanding December 31. 1921.
7.564.93
$17.309.74
Mayor's Department.
Committed, 1921
$594.18
Collected and paid Treasurer, 1921
594.18
Fire and Police Departments.
Committed, 1921
$111.25
Collected and paid Treasurer, 1921.
111.25
Capron Park.
Committed. 1921
$3.39
Collected and paid Treasurer, 1921.
3.39
Fishing Permits-Orr's Pond.
Committed. 1921
$60.00
Collected and paid Treasurer, 1921
60.00
Health Department.
Outstanding JJanuary 1. 1921. $2.736.76
Connmitted, 1921 2.584.74
Refund. 354.16
$5.675.66
Collected and paid Treasurer, 1921
$2,352.60
Outstanding December 31, 1921 3.323.06
$5.675.66
Water Rates-1914.
Outstanding January 1, 1921
$48.65
Collected and paid Treasurer. 1921
$38.05
Outstanding December 31, 1921.
10.00
$48.65
Water Rates-1915.
Outstanding January 1. 1921.
$$9.13
Collected and paid Treasurer. 1921 $61.35
Abated in 1921 27.78
$89.13
Water Rates-1916.
Outstanding January 1. 1921.
$68.59
Collected and paid Treasurer, 1921 68.59
Water Rates-1918.
Outstanding January 1, 1921.
$3.75
Collected and paid Treasurer, 1921.
3.75
Water Rates-1919.
Outstanding January 1, 1921 $548.87
Collected and paid Treasurer, 1921
548.87
172
ANNUAL REPORT
Water Rates-1920.
Outstanding January 1. 1921.
$1.097.72
Refunds. .
26.70
Collected and paid Treasurer. 1921.
$900.23
Abated. 1921
26.70
Outstanding December 31. 1921.
197.49
$1,124.42
Water Rates-1921.
Committed. 1921
$78.444.78
Refunds.
4.94
$78,449.72
Collected and paid Treasurer, 1921 $76,936.21
Abated. 1921
878.22
Outstanding December 31. 1921.
635.29
$78.449.72
Pipe and Labor-1920.
Outstanding January 1. 1921.
$708.98
Collected and paid Treasurer. 1921.
$700.93
Abated, 1921
8.05
$708.98
Pipe and Labor-1921.
Committed, 1921
$2.518.38
Refunds. .
2.10
$2,520.48
Collected and paid Treasurer. 1921.
$2.293.94
Abated, 1921
4.59
Outstanding December 31. 1921.
221.95
$2,520.48
Respectfully submitted.
F. F. BLACKINTON, City Collector.
173
ANNUAL REPORT
CITY COLLECTOR For the Years 1915 and 1916.
To His Honor, the Mayor, and the Municipal Council :
I herewith submit my report as City Collector for the years 1915 and 1916.
Taxes-1915.
Outstanding January 1, 1921 $433.79
Collected and paid Treasurer. 1921 $42.75
Abated. 1921 391.04
$433.79
Taxes-1916.
Outstanding January 1, 1921. $226.42
Collected and paid Treasurer, 1921 $182.08
Abated, 1921 44.34
$226.42
Apportioned Sewer Assessments-1915.
Outstanding January 1. 1921
$15.91
Collected and paid Treasurer. 1921 $9.07
Outstanding December 31, 1921.
6.84
$15.91
Apportioned Sewer Assessments-1916.
Outstanding January 1, 1921 $110.00
Collected and paid Treasurer, 1921 $21.98
Outstanding December 31, 1921
88.02
$110.00
Committed Interest-Apportioned Sewer-1915.
Outstanding January 1, 1921. $4.41
Collected and paid Treasurer, 1921. $4.31
Outstanding December 31. 1921 .10
$4.41
Committed Interest-Apportioned Sewer-1916.
Outstanding January 1, 1921
$109.98
Collected and paid Treasurer, 1921 $21.98
Outstanding December 31, 1921
88.00
$109.98
Respectfully submitted,
L. W. NERNEY,
Collector for 1915 and 1916.
175
ANNUAL REPORT
CITY AUDITOR'S REPORT
To His Honor, the Mayor, and the Municipal Council :
In submitting the financial transactions of the City of Attleboro for the year of 1921, I wish to report that while I was not City Auditor during the period covered by the within report, I have reasons for believeing that the statements contained in said report are correct.
Respectfully submitted,
BENJAMIN F. LINDSEY, City Auditor.
AUDITOR'S CASH REPORT-December 31, 1921
Receipts.
Cash.
Taxes.
Expenditures. Cr.
Poll, Personal and Real.
$698,894.27
Paid Budget Accounts
$974.624.17
Income Tax (From State)
47.445.13
Paid Notes in Anticipation of Taxes.
622.000.00
Income Tax School) (From State)
22,501.25 Paid Non-Revenue Notes-Time Notes
19.000.00
Corporation Tax ( From State)
87,409.60 Paid Sewer Bonds 18.000.00
Bank Tax ( From State)
844.52
Paid Water Bonds
26,500.00
Street Railway Tax.
89.31
Paid Highway Construction Bonds. .
15.000.00
Non-Resident Bank Tax
3,296.54
Paid Bristol County T. B. Hospital.
5.000.00
Licenses and Permits
1.967.75
Paid High School Bldg. Bonds.
9.000.00
City Clerk's Fees. .
492.00
Paid Addition to Schoolhouse Bonds.
14.000.00
Sealing of Weights and Measures
173.88
Paid County Tax
28.273.13
Collector, Cost and Fees
446.84
Paid Special State Tax
2.798.40
Court Fines and Forfeits.
1.458.55
Paid State Tax ..
59,360.00
Grants and Gifts.
1.681.60
Paid National Bank Tax
3.263.89
Moth Assessments
196.10
Paid State Highway Tax.
2.040.00
Sewer Assessments ..
8,772.17
Paid Civilian War Poll Tax.
16.092.00
Robert Street Sewer Assessments
5.20
Paid Civilian War Poll Tax. 1920.
24.00
Water Accounts
81.552.52
Paid Sewer Investment Commissioners .
9.696.91
Interest on Water Accounts.
172.86
Paid Warden Orr's Pond ..
105.00
Cost and Fees Account ( Water)
25.20
Paid Water Sinking Funds.
10,000.00
Interest on Deposits.
854.21
Paid Refunds-Taxes of Veterans
15.00
Interest on Taxes ...
7,591.23
Paid Refunds-Water and Taxes.
103.08
Interest on Sewer Assessments.
1,141.12
Paid Refunds-A. B. C. and N. T. & A. St. Ry.
891.96
Interest on Holman Drain ..
7.27
Interest on Robert Street Sewer.
1.04
Accrued Interest on Notes and Bonds.
294.67
Mother's Aid ( From State) .
4.981.57
Mother's Aid (From Cities and Towns )
295.83
Aid to Paupers ( From State) .
2.194.62
Aid to Paupers ( From Cities and Towns).
994.82
Aid to Paupers ( From Individuals).
11.50
Soldiers' Benefits ( From State)
1.700.00
City Home
356.60
.
1
Paid Soldiers' Exemption 41.08
Holman Drain Assessments.
27.39
.
Paid Norton Taunton & Attleboro St. Ry. Bonds.
2.000.00
Paid A. B. C. St. Ry. Bonds. ..
2.250.00
Dr.
176
ANNUAL REPORT
. .. .
Health Department
2,352.60
Fire Department
403.03
Highway Department
116.18
School Department
2,313.39
Library Department
610.05
Capron Park Department.
53.39
Police Department
15.00
Sidewalks Assessments
29.75
Curbing Assessments
3.30
Interest on Curbing Assessments.
1.19
A. B. C. St. Railway
2.027.61
Tax Titles
278.92
Refunds.
290.71
Water Loan Sinking Fund
20.000.00
Temporary Loans
727,000.00
Highway Bonds
58.000.00
General Loans
52.750.00
Premiums on Loans.
916.16
Fishing Licenses, Orr's Pond.
60.00
Sewer Commissioner, 1% Bond.
9.000.00
Sewer Commissioner, 1% Interest
6.540.00
A. B. C. Assessments. .
13.60
A. B. C. Assessments, Interest .
11.47
N. T. & A. Assessments.
9.00
N. T. & A. Assessments, Interest.
.35
Rent Peck House.
245.00
Rent Carter House.
292.50
Rent Peck Barn.
56.00
Sale Community Market ..
51.50
Sale Turner School Property
900.00
Sale Farmers Hose House
600.00
Total Receipts .
$1.862.817.86
Cash on hand January 1, 1921
17.650.29
$1,880.468.15
$1.880.468.15
.
.
..
.
.
.
.
.
ANNUAL REPORT
177
Total Payments .. Cash on hand Jan. 1. 1922.
$1.840.078.62 40,389.53
.
ยท
.
REVENUE APPROPRIATION ACCOUNTS January 1, 1921 to December 31, 1921
Appropriations
Refunds, Transfers. Extras
Total Received
Expended
Unexpended
Over Expended
General Government.
Council.
$598.00
$100.00
$698.00
$562.64
$135.36
Mayor.
3.658.00
3.14
3.661.14
3.536.89
124.25
Auditor. .
2.651.92
100.00
2.751.92
2.727.51
24.41
Collector.
4.807.00
4.807.00
4.704.64
102.36
('ity Clerk and Treasurer.
6.511.00
59.62
6.570.62
6.543.58
27.04
Assessors.
7.087.18
364.76
7.451.94
7.119.78
332.16
Law.
850.00
110.00
960.00
942.10
17.90
City Messenger
1.221.00
4.28
1.225.28
1.213.64
11.64
Election and Registrations.
2.000.00
2.000.00
982.95
1.017.05
Stenographer.
1.200.00
90.00
1.290.00
1.280.08
9.92
C'ity Office Furnishings
155.00
14.76)
140.24
140.24
Planning Board
100.00
100.00
67.93
32.07
Licensing Board
28.00
28.00
14.25
13.75
Protection Persons and Property.
Police Department
32,695.00
94.00
32.789.00
33.470.38
Fire Department
78.922.62
7.350.00
86.272.62
85.096.12
1.176.50
Inspector of Buildings
700.00
700.00
693.99
6.01
Inspector of Wires
590.00
590.00
588.12
1.88
Sealer Weights and Measures.
1.287.00
1.287.00
1.274.50
12.50
Forestry
4.250.00
11.19
4.261.19
4,261.19
Dog Officer
300.00
45.00
345.00
342.50
2.50
Health
14.977.00
44.29
15.021.29
14.920.13
101.16
Vital Statistics
225.00
50.00
275.00
275.00
Bristol T. B. Hospital
18.731.00
18.731.00
18.730.89
.11
Public Works.
General Administration
16.765.00
100.00
16.865.00
16.516.10
348.90
Highway Maintenance
63.595.36
1.568.59
65.163.95
65.906.71
Highway Construction
39.089.52
39.089.52
Cliff St. Construction.
10.682.12
315.00
10,997.91
6.382.50
*4.615.41
178
$681.38
ANNUAL REPORT
742.76
13th St. Construction .
343.89
1,800.00
2.052.64
Ten Mile River.
500.00
500.00
218.08
*281.92
Sidewalks and Curbings 3,500.00
98.55
3,598.55
2.450:85
1,147.70
Dust Layer and Tar
15.005.20
15.005.20
12,918.60
2.086.60
Street Lighting
21.400.00
21.400.00
20.789.42
610.58
Sign. Clock. Etc.
400.00
400.00
161.38
238.62
Rifle Range
25.00
25.00
12.48
12.52
Sewer Maintenance
2,850.00
2,850.00
3.031.54
181.51
Hodges Street Sewer.
100.00
100.00
120.01
20.01
Catch Basin, Wall Street.
200.00
200.00
88.99
111.01
1.14
34,546.62
23.054.48
11,492.14
Water Maintenance
5,000.00
5,000.00
3,999.16
1,000.84
Pumping Station
19,133.00
19,133.00
17.813.93
1,819.07
778.13
777.61
Deantown Road
2,571.57
2.571.57
Dodgeville Pond
200.00
200.00
3.60
196.40
A. B. C. St. Ry. Maintenance. ..
1,200.00
62.28
1.262.28
2.753.20
1.490.92
A. B. C. One Man Car
408.34
406.97
N .. T. & A. St. Ry ...
2,000.00
2.000.00
2.000.00
Emergency
5,000.00
11.70
5,011.70
4.964.16
47.54
Charities.
Maintenance.
3.076.00
486.00
3.544.00
3.489.64
54.36
City Farm
6.000.00
6,000.00
5.829.20
670.80
Mothers' Aid
10,000.00
1.700.00
11.700.00
11,308.37
391.63
Temporary Aid
2,500.00
200.00
2.700.00
2.795.17
95.17
Outside Relief
11.000.00
11,000.00
8.744.98
2,255.02
City Physician
750.00
750.00
750.00
Soldiers' Benefits.
General Administration
225.00
225.00
217.53
7.47
State Aid
2.000.00
16.00
2.016.00
1.749.75
266.25
Soldiers' Burial
120.00
120.00
120.00
Soldiers' Relief
2,700.00
275.25
2,975.25
2.975.25
Military Aid
1,000.00
1,000.00
201.00
799.00
ANNUAL REPORT
179
273.10 252.64
Highland Ave. Relocation
1.800.00
Water Maintenance
34.545.48
REVENUE APPROPRIATION ACCOUNTS-Continued
Appropriations
Refunds. Transfers, Extras
Total Received
Expended
Unexpended
Over Expended
Schools.
General Maintenance
273.400.00
28.91
273.428.91
272.467.60
961.31
Continuation School
9,410.00
9,410.00
9.938.46
528.46
New Sanitaries
5,500.00
5.500.00
4,817.81
*682.19
Libraries.
General Maintenance
12,600.00
12,600.00
12.581.80
18.20
Recreation.
C'apron Park
9,050.00
350.00
9,400.00
9,016.50
383.50
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
Rent, G. A. R.
400.00
400.00
400.00
Rent. S. W. V.
300.00
300.00
300.00
Rent. V. F. W.
300.00
300.00
300.00
Rent. A. L ...
300.00
300.00
300.00
Printing City Documents.
1.200.00
1.200.00
1.056.11
143.89
Revenue Reserve .
10,000.00
10,000.00
16.122.16
6,122.16
Add. to Richardson School ..
200.00
281.00
481.00
481.00
Land, Pearl Street School.
4,125.00
4.125.00
*4,125.00
Plans. Junior High School.
146.00
146.00
*146.00
City Current Incidentals. .
114.67
Pension, Warren Parker.
150.00
150.00
150.00
Claims and Damages
2.000.00
1.403.50
3.403.50
3,370.74
32.76
Sturdy Hospital
392.61
392.61
392.61
Hayward Field
5,000.00
113.00
5.113.00
5.113.00
Peck Property
471.30
471.30
917.47
446.17
Carter Property
46.50
46.50
457.34
410.84
.
ANNUAL REPORT
180
114.67
Interest.
Anticipation Revenue Loans.
15.000.00
15.000.00
20,295.43
Time Notes
2.440.00
2.440.00
2.788.16
General Loans
13,165.00
13.165.00
13.165.00
Sewer Loans
6.540.00
6.540.00
13.080.00
Water Loans
19.365.00
19.365.00
19,365.00
N., T. & A. St. Ry
1.260.00
1.260.00
1.260.00
A. B. C. St. Ry
810.00
810.00
810.00
Bristol T. B. Hospital ..
2.375.00
2,375.00
2.375.00
Municipal Indebtedness.
Addition to Washington and
14,000.00
14.000.00
14.000.00
High School Bldg. Bonds. Serial
9.000.00
9.000.00
9.000.00
Sewer Bonds, Serial.
9.000.00
9.000.00
18.000.00
Water Bonds, Serial.
6.500.00
6.500.00
26.500.00
Bristol County T. B. Hospital. .
5.000.00
5 000.00
5.000.00
Highway Construction Bonds .. N., T. & A. St. Ry. Loan.
2.000.00
2,000.00
2.000.00
A. B. C. One Man Car ..
2,000.00
2.000.00
2.000.00
A. B. (' St. Ry. Bonds.
2.250.00
2.250.00
2.250.00
Park St. Improvement Note ..
2.000.00
2.000.00
2,000.00
South Main St. Sewer ..
10,000.00
10.000.00
10.000.00
Peck House and Lot Notes. . .
5.000.00
5.000.00
5.000.00
Sinking Fund Water Loans ..
10.000.00
10.000.00
10.000.00
Purchase City Hall Site.
28.100.00
426.78
28.526.78
25.741.65
*2.785.13
Orr's Pond
105.00
105.00
$981.092.40
$16.907.18
$997.984.82
$974.372.21
$41.000.33
$20.864.56
14.76
Balances carried forward to 1922.
$997.999.58
$12.635.65
$28.364.68
181
ANNUAL REPORT
*$6.540.00 Sewer Loans. ** 9.000.00 Sewer Bond. Serial. *** 20,000.00 Water Bond, Serial.
3,295.43 348.16
Bliss Schools
15.000.00
15.000.00
15,000.00
BONDED DEBT ACCOUNT.
Sinking Fund Cash Securities.
DR.
CR.
Water Sinking Fund .... $177.547.23
Sewer Sinking Fund.
143,065.95
Sewer Loan
315.000.00
Total Funded or Fixed Debt.
930,186.82
Highway Loan 103.000.00
20.000.00
Park Street Improvement Loan
4.000.00
Bristol County T. B. Hospital Loan.
45.000.00
South Main Street Sewer Loan. 5.000.00
Addition to Washington and Bliss Schools
107.000.00
High School Building Loans. 94.000.00
A. B. C. St. Railway Loan.
15.750.00
A. B. C. One Man Car ...
5.300.00
N .. T. & A. St. Railway Loan.
26.000.00
Peck House and Lot Loan.
9.000.00
Forest Street Town Yard Loan
3,750.00
$1,250.800.00
$1,250.800.00
TRUST ACCOUNT.
Cash and Securities.
In hands of City Treasurer ..
$44,055.99 C'apron Fund
$40,166.76
7,038.76 Deborah Starkey Fund. .
1.159.64
Ruth Holden-Alice Illingworth Haskell Memo- rial Fund .
2.729.59
Daniel H. Smith Library Fund.
5.168.90
Letitia S. Allen Library Fund.
648.77
Emily H. Horton Library Fund.
1.000.00
Organ Recital Fund ..
221.09
$51,094.75
$51.094.75
182
ANNUAL REPORT
In hands of Library Trustees.
Water Loan $498.000.00
Mechanic Street Bridge.
DEFERRED REVENUE ACCOUNTS.
Assessments Apportioned But Not Due.
Sewer Assessments.
Due in 1922. $8,792.81
Sewer $8,792.81
Shaw Street Sewer ..
42.28
Robert Street Sewer
45.00
Holman Drain
82.05
Curbing. .
10.00
A. B. C. St. Ry
635.98
Robert St. Sewer Assessment.
Apportioned 1922-1924 45.00
Holman Drain Assessment.
Apportioned 1922-1924
82.05
Curbing Assessment. Apportioned 1922-1924
10.00
A. B. C. St. Rwy. Assessment.
Apportioned 1922-1929
635.98
$9.608.12
$9.608.12
Shaw St. Sewer Assessment.
Apportioned 1922-1930
42.28
ANNUAL REPORT
183
CITY OF ATTLEBORO-BALANCE SHEET, Dec. 31, 1921
Assets.
Cash.
$6.056.99
Accounts Receivable.
Taxes-
Levy of 1921.
203.939.16
Levy of 1920.
29.813.48
Special Assessments.
Moth Assessment. 1921 65.75
Moth Assessment. 1920 25.70
Apportioned Sewer Assessment. 1921
3.197.41
Apportioned Sewer Assessment, 1920
1.795.81
Apportioned Sewer Assessment. 1917.
19.90
Apportioned Sewer Assessment. 1916
88.00
Apportioned Sewer Assessment, 1915. 6.84
316.87
Apportioned Sewer Interest. 1920.
263.12
Unapportioned Shaw St. Sewer Assessment ..
252.95
Apportioned Shaw St. Sewer, 1921 ..
4.70
Apportioned Robert St. Sewer Assessment. 1921. .
9.81
Apportioned Robert St. Sewer Assessment. 1920.
9.81
Apportioned Robert St. Sewer Interest. 1921
1.96
Apportioned Robert St. Sewer Interest. 1920
2.35
Apportioned Holman Drain Assessment. 1921
7.83
Liabilities. Temporary Loans: Anticipation of Revenue ... $255.000.00
Appropriation Balances.
Assessors' Department
250.00
('liff Street Construction 4.615.41
Ten Mile River ...
281.92
New School Sanitaries .. 682.19
Land. Pearl Street School.
4,125.00
Plans. Junior High School.
146.00
Purchase City Hall Site ...
2.785.13
Premiums (reserved for payment of Dept. ) ..
805.83
Overlays: Levy of 1921.
5.528.16
Overlays: Levy of 1920.
63.82
Surplus Overlays
12,379.51
Sewer Assessment Revenue.
5.418.37
Apportioned Sewer Assessment, paid in ad- vance. . .
269.58
Sewer Assessment Receipt ..
102.26
Special Assessment Revenue
9.474.66
Departmental Revenue
14,303.71
Water Revenue
1.064.73
ANNUAL REPORT
184
Apportioned Sewer Interest. 1921.
ANNUAL REPORT
Apportioned Holman Drain Assessment. 1920 3.91
Apportioned Holman Drain literest. 1921 ... 1.88
Apportioned Holman Drain Interest. 1920. 1.17
Apportioned Curbing Assessment. 1921 ... 3.30
Apportioned Curbing Assessment. 1920. 3.30
Apportioned Curbing Ass'mn't Interest. 1921. .80
Apportioned Curbing Ass'm'n't Interest. 1920. .99
N., T. & A. St. Ry. Assessment.
3.014.05
A. B. C. St. Ry. Assessment .
4.468.80
Apportioned A. B. C. St. Ry. Asst., 1921
59.66
Apportioned A. B. C. St. Ry. Asst .. 1920.
69.39
Apportioned A. B. C. St. Ry. Asst. Int., 1921.
22.51
Curbing and Gutter Assessment.
1.535.49
Health Department
3.323.06
Highway Department
28.61
Charity Department
7.952.96
School Department
1.224.75
A. B. C. St. Railway Bills
159.83
State Aid-Due from State
1.562.00
Military Aid .
52.50
Water Rates. 1921
635.29
Water Rates. 1920.
197.49
Water Rates. 1914.
10.00
Pipe and Labor, 1921
221.95
Tax Titles
4.175.56
Revenue deficit
42.688.59
$317.296.28
$317,296.28
185
REVENUE RESERVE.
Mrs. William Gray
Hugh A. Smith ..
$10.00 15.00
Appropriation. Overexpended.
$10.000.00 6.122.16
$25.00
Transfers.
Public Works Department .
$100.00
A. B. C. St. Ry.
62.28
Pensions. ..
150.00
Claims and Damages.
32.50
Claims and Damages.
1.371.00
Stenographer.
90.00
Police. .
94.00
Fire.
7,800.00
Auditor's Department
100.00
Council.
100.00
Assessors' Department
350.00
Forestry. .
11.19
Vital Statistics
50.00
Richardson School
281.00
Dog Officer
45.00
Law Department
110.00
Mothers' Aid
1.700.00
Highway. .
750.00
Temporary Aid
200.00
Hospital. Sturdy
181.08
Hospital. Sturdy
211.53
Peck Property
432.82
Peck Property
38.48
C'arter Property
46.50
City Hall Property
426.78
City Hall Property
1.400.00
Insurance. Hayward Field.
113.00
C'apron Park Department.
350.00
$16.122.16
186
ANNUAL REPORT
$16,122.16
-
.
.
.
Balance to 1922
PLANS JUNIOR HIGH SCHOOL. $146.00 By balance from 1920. $146.00
SANITARIES GRAMMAR SCHOOL, SANFORD ST.
To Expended to Dec. 31. 1921
$4,817.81
Balance to 1922 ..
682.19
Appropriated. . $5,500.00
$5.500.00 PLANS FOR RICHARDSON SCHOOL ADDITION.
To Expended to Dec. 31. 1921.
$481.00 Appropriation. . $481.00
BONDED ACCOUNTS.
ADDITION TO BLISS SCHOOL BUILDING.
To Expended to Dec. 31. 1921
$11.395.04
Balance from 1920. $11.923.39
Balance to 1922 528.35
$11.923.39
$11.923.39
ADDITION TO WASHINGTON SCHOOL BUILDING.
To Expended to Dec. 31, 1921.
$2.634.59
Balance from 1920. $3.850.53
Transfer to Hebronville New School Plans.
321.70
Balance to 1922.
894.24
$3.850.53
$3,850.53
PLANS FOR HEBRONVILLE SCHOOL ADDITION.
To Expended to Dec. 31, 1921.
$321.70
Appropriation. .
$321.70
CITY HALL SITE.
Expended to Dec. 31. 1921
$25.741.65
To balance over to 1921
$25.000.00
Balance to 1922. 2.785.13
Appropriation and Transfer
3,526.78
$28.526.78
$28.526.78
187
ANNUAL REPORT
$5.500.00
188
ANNUAL REPORT
CITY OF ATTLEBORO Schedule of City Property November 1, 1921.
Fire Department.
Buildings and Land.
$95.925.00
Apparatus and Equipment.
62.170.00
Fire Alarm System.
24,600.00
Sundries. Coal
1,260.00
$183,955.00
School Department.
Buildings and Land
$727.150.00
Equipment. .
66,145.00
$793,295.00
Public Works Department.
Office Furniture and Plans.
$3.474.50
Water Dept. Land, Plant and Stocks.
1,037.518.29
Highway Dept. Land and Stock.
33,280.34
Sewer System
462,875.00
Rifle Range
4,250.00
A. B. C. Street Railway
32,300.00
$1.573.698.13
Attleboro Public Library.
Building and Land.
$84,000.00
Furniture and Books
27,000.00
$111,000.00
Police Department.
Furniture and Equipment.
$7,370.50
$7,370.50
Park and Playground.
Capron Park Blogs .. Land and Equipment
$40,364.36
Finberg Playground
1.500.00
Leedham Park
1,000.00
Common.
15.000.00
$57.864.36
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
Union Street, and Other City Lands.
27,800.00
27.800.00
City Office Furnishings and Miscellaneous Equipment
6,917.04
6,917.04
Total $2.816.064.61 $2.816.064.61
Cash on hand and received to date
$1.343,757.50
Cash paid out to date
1,062.730.10
Balance cash on hand. $281.027.40
189
ANNUAL REPORT
City Debt.
High School Bonds
$94,000.00
Addition to School Bldgs., Bonds.
107,000.00
Highway Construction Bonds.
45,000.00
Street Bonds
58,000.00
Park Street Improvement Notes
4,000.00
Peck House and Lot.
9,000.00
South Main Street Drain.
5,000.00
Mechanic Street Bridge
20.000.00
Forest Street Land ..
3,750.00
Net Debt subject to Debt Limitations.
$345,750.00
Amount of Debt Authorized by Special Law and not subject to Debt Limitations.
Water Bonds
$498,000.00
Sewer Bonds
315,000.00
A. B. C. St. Ry. Bonds.
15,750.00
N., T. & A. St. Ry. Bonds.
26,000.00
Bristol Co. Tub. Hospital.
45,000.00
One Man Car Notes.
5,300.00
$905,050.00
Less.
Water and Sewer Sinking Funds.
$308,115.96
Revenue Loans
$460.000.00
Borrowing Capacity, Jan. 1, 1921.
$541,382.97
Less Borrowed to date. 345,750.00
Balance within limit.
$195.632.97
EDWARD A. SWEENEY. City Auditor.
$596,934.04
190
ANNUAL REPORT
APPENDIX GOVERNMENT AND OFFICERS OF THE
CITY OF ATTLEBORO For 1922
Mayor.
Philip E. Brady. .222 North Main St. Hours-9:30 to 11:30 A. M. daily and 3 to 4 P. M. Monday and Thursday.
Term expires January, 1923. City Clerk and Treasurer.
Frank 1. Babcock.
.163 South Main St. Hours-Daily from 8:30 A. M. to 5 P. M., except Saturdays. Satur- days. 8:30 A. M. to 12:30 P. M. 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. Honrs-Daily from 8 A. M. to 5 P. M .. except Saturdays. Satur- days from 8 A. M. to 12 M. Term expires January, 1923.
Councilmen-at-Large.
Harlan A. Allen, President 192 South Main St.
Millard F. Ashley
.8 Sturdy St.
Fred E. Briggs. Watson Block
Frank Mossberg. 141 Pleasant St.
Chester A. Smith. . South Main St.
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