USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1921 > Part 2
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$560,739 81
Classified Statement of Debt and Amount to be Paid on Debt and Interest During the Year 1922.
Jan. 1. 1922.
Water bonds
$498.000 00
Sewer bonds
315.000 00
A. B. C. Street Ry. bonds
15.750 00
2,250 00
708 75
Street Ry. bonds.
26.000 00
2.000 00
1,170 00
High School Building Loan bonds
94,000 00
9.000 00
3.760 00
Bonds for additions to Wash-
ington and Bliss School
houses. .
107.000 00
14.000 00
4.815 00
Bristol County Tuberculosis Hos- pital bonds
45.000 00
5.000 00
2.125 00
Highway construction bonds
45.000 00
15.000 00
2,700 00
Mechanics Street Bridge bonds ..
20.000 00
5,000 00
1,200 00
Street bonds
58.000 00
12.000 00
3,190 00
Time Notes-
Park St. Imp. Loan.
4.000 00
2,000 00
157 50
A. B. C. one man car loan .
5.300 00
2,000 00
318 00
South Main street sewer ...
5.000 00
5.000 00
300 00
Peck house and lot ..
9.000 00
5.000 00
540 00
Forest St. Town Yard loan.
3,750 00
3.750 00
225 00
Tax notes
255,000 00
255.000 00
Discounted
$1.505,800 00 $385.000 00
$52,294 25
*$25,000 bonds to be paid from Sinking Fund.
Principal Payable. *$31.000 00 17.000 00
Interest Payable. $18.765 00 12.320 00
Norton, Taunton & Attleboro
20
ANNUAL REPORT
TRUST FUNDS. Deborah Starkey Fund.
Balance in fund, January 1. 1921 $1.103 78
Interest on principal of fund from Oct. 1.
1920. to Oct. 1. 1921 55 86
$1,159 64
Balance in fund, January 1, 1922. Deposited in Attleboro Savings Bank :
Principal. $1,000 00
Income.
159 64
$1,159 64
SMITH-HUGHES TRUST FUND.
Balance in fund. Jan. 1, 1921. as per last report . $48 58
Paid to City of Attleboro. 48 58
RUTH HOLDEN-ALICE ILLINGWORTH HASKELL MEMORIAL NURSING FUND.
Dr.
Received from contributions $2.467 91
Amount received from sale
75 21
Interest on fund.
71 67
$2,614 79
('r.
$1.200 414% U. S. Liberty bonds. $1.029 66
Accrued interest on $1.200 414% bonds 7 79
Postage and printing.
44 75
Flowers for decoration of tablet
3 00
Amount placed on deposit in savings banks
1.528 82
( ash on hand. 77
$2,614 79
Principal of Fund.
Invested as follows:
414% U. S. Liberty Loan hond, due Oct.
15. 1938-par value.
$1.200 00
Attleborough Savings Bank. 1.528 82
Cash-First National Bank of Attleboro 77
$2,729 53
FRANK I. BABCOCK.
Treasurer.
21
ANNUAL REPORT
To His Honor, the Mayor, and the Municipal Council :
I herewith submit a statement of the receipts and disbursements of the Water Loan Sinking Fund of the City of Attleboro for the year 1921. together with a table showing investments held by the same.
WATER LOAN SINKING FUND.
Cash Account.
Receipts.
Cash on hand Jan. 1, 1921 $165 60
Interest and income earned. $8.043 56
Payments on :
Mortgage notes
$2.100 00
Bonds
20.000 00
$22,100 00
Yearly appropriation for Sinking Fund.
10,000 00
Rebate on water bill .. 26 70
City of Attleboro note in anticipation of taxes 4.000 00
$44.170 26
$44.335 86
Disbursements.
Accrued interest on securities
purchased. . $1 21
City of Attleboro water bonds due Jan. 1, 1922, payable from Sinking Fund. 20.000 00
('ity of Attleboro: Loan in anticipation of re- ceipts from taxes . 19.000 00
C. S. Certificate of Indebtedness dated Sept. 15. 1921. and due Sept. 15, 1922, at 514% . 5.000 Q0 Expenses of real estate owned under foreclosure: Water rates from July 1. 1920, to Sept. 1, 1920 12 42
Cash on hand. January 1, 1922
$44.013 63 322 23
$44,335 86
SECURITIES HELD BY THE WATER LOAN SINKING FUND, JANUARY 1, 1922. BONDS.
Name of Bond.
U. S. Certificate of Indebt-
Rate.
When Issued.
When Payable.
Investment.
edness
514%
Sept. 15. 1921
Sept. 15, 1922
$5,000 00
City of Attleboro
Water Loan
4 %
July
1,1893
July 1. 1923
5,000 00
City of Bridgeport
Sewer Loan
41/5%
July
1,1914
July 1, 1924
10,000 00
('ity of Bridgeport
Sewer Loan
41/5%
July
1,1914
July 1, 1925
10,000 00
City of New Bedford
High School Loan
315%
JJuly 1, 1925
5,000 00
C'ity of Omaha
Renewal Bond
1,000 00
City of Fall River
Sewer Loan
31/2%
Apr.
1, 1933
3.000 00
('ity of Attleboro
Water Loan
31/6%
Mar.
1, 1905
Mar. 1, 1935
11,000 00
('ity of Boston
Rapid Trans. Loan
31/2%
Apr.
1, 1938
9.000 00
Boston & Albany R. R. Co.
Improvement Bond
5 %
.July 1, 1913
July
1, 1938
1,000 00
('ity of Omaha
Water Bonds
41/5%
Dec.
15, 1911
Der.
15, 194]
11,000 00
('ity of New Bedford
Park Loan
312%
July
1. 1951
3,000 00
U. S. Liberty Loan
414%
Nov. 15, 1917
Nov. 15, 1927/42
15.000 00
U. S. Liberty Loan
414%
May
15, 191S
May
15, 1928
6,000 00
U. S. Liberty Loan
41/4%
Oct.
15, 1918
Oct. 15, 1938
14,000 00
$109,000 00
NOTES.
Notes secured by mortgages on real estate at 6%.
$53,225 00
Notes in anticipation of taxes at 5%. 15,000 00
$177.225 00
Cash on hand January 1, 1922
322 23
Value of Sinking Fund, January 1, 1922
.$177 547 23
FRANK I. BABCOCK, Treasurer.
ANNUAL REPORT
22
Sept. 1, 1907
Sept. 1, 1927
Amount of
23
ANNUAL REPORT
To His Honor, the Mayor and Municipal Council:
I herewith submit a statement of the receipts and disbursements of the Sewer Investment Fund of the City of Attleboro for the year 1921, together with a table showing the investments held by the same.
SEWER ASSESSMENT INVESTMENT FUND.
Cash Account.
Receipts.
Cash on hand Jan. 1, 1921
$5,374 49
Interest and income earned .
$5,859 55
Sewer assessments
9.696 91
Mortgage notes paid. 700 00
Bonds paid
10.000 00
City of Attleboro notes in anticipation of
taxes. paid
18.000 00
$44,256 46
$49,630 95
Disbursements.
Securities purchased during the year :
Mortgage note
$400 00
City of Attleboro, notes in anticipation of taxes. .
33,000 00
Amounts applied to payment of sewer bonds due in 1921. 9,000 00
Amount applied to payment of interest on sewer bonds for the year 1921
6.540 00
Cash on hand January 1, 1922
$48.940 00 690 95
$49.630 95
SECURITIES HELD BY THE SEWER ASSESSMENT INVESTMENT FUND, JANUARY 1, 1922.
BONDS.
Name of Bond.
Rate.
When Issued.
When Pavable
Amount of Investment.
City of Haverhill
Water Loan
Dec.
1, 1892
1, 1922
$2.000 00
Town of Ipswich
Water Loan
1
July
2. 1894
May
1. 1925
5.000 00
City of Lynn
Water Loan
4
July
1. 1895
July
1. 1925
1.000 00
City of Bridgeport
School Loan
41/2℃
Ang.
1, 1915
Ang.
1. 1925
5.000 00
City of Medford
Sewer Loan
+
July
1. 1896
July
1. 1926
2.000 00
City of Newton
Washington St. Loan
315%
Dec.
1, 1901
Dee.
1. 1926
1,000 00
City of Newton
Washington St. Loan
July
1. 1897
July
1, 1927
1.000 00
('ity of Lynn
Sewer Loan
Apr.
1. 1927
1.000 00
Town of Framingham
Water Loan
1/1
Oct.
1. 1906
Oct. 1. 1928
2.000 00
('ity of Providence
Publie Improvement Loan
3
May
1, 1899
May
1. 1929
5.000 00
Town of Gardner
Water Loan
4
May
2, 1904
May
2. 1930
3.000 00
City of New Haven
Street Pavement
Bonds
+
May
1, 1913
May
1. 1935
10.000 00
Commonwealth of Mass.
Metropolitan Water Loan
315%
July
1. 1935
3.000 00
City of Newton
Washington St. Loan
4 %
Feb.
1, 1896
Feb.
1, 1936
2.000 00
('ity of Quincy
Sewer Loan
31/2%
Apr.
1. 1898
Apr.
1, 1937
1.000 00
('ity of Waterbury
School Loan
41/1%
July
1, 1915
July
1, 1937
1.000 00
Boston & Albany R. R. Co.
Improvement Bond
July
1. 1913
July
1, 1938
2,000 00
Commonwealth of Mass.
Metropolitan Sewer Loan
31/2%
July
1. 1940
6.000 00
Commonwealth of Mass.
Metropolitan Water Loan
Jan. 1, 1941
10.000 00
City of Omaha
Water Bonds
Dee. 15, 1911
Dec. 15. 1941
2.000 00
City of Waterbury
School Loan
41/2%
Jan.
1. 1911
Jan. 1, 1942
3.000 00
1
%
.
ANNUAL REPORT
·
City of Boston
('ity Loan
C
Dee. July
1. 1924
8,000 00
('ity of Providence
Sewer Loan
444
June 1. 1932
2.000 00
21
-
. UT. S. Liberty Loan
414% Nov. 15, 1917 Nov. 15, 1927/42
15,000 00
U. S. Liberty Loan
414% June 15, 1917 June 15, 1932/47
10,000 00
U. S. Liberty Loan
414% May 15, 1918 May 15. 1928
4.000 00
U. S. Liberty Loan
414%
Oct. 15. 1918 Oct. 15, 1938
8.000 00
U. S. Liberty Loan
434% May 20, 1919 May 20, 1922/23
5.000 00
$120,000 00
NOTES.
Notes secured by mortgages on real estate at 6% .. City of Attleboro, notes in anticipation of taxes, at 5%
$7.375 00 15,000 00
$142,375 00
Cash on hand, January 1, 1922
690 95
Value of fund. January 1. 1922.
$143,065 95
FRANK I. BABCOCK,
Treasurer.
ANNUAL REPORT
25
26
ANNUAL REPORT
CAPRON FUND.
To His Honor, the Mayor, and the Municipal Council:
I herewith submit a statement of the Capron Fund. the income of which is to be used for the care and improvement of Capron Park.
Amount in fund Jan. 1, 1922 $37,411 95
INCOME.
Receipts.
Cash on hand. Jan. 1. 1921
$610 24
Interest on investment-
$1.080 87
Rents. .
1.436 50
$2,517 37
$3.127 61
Disbursements.
Care of Real Estate:
Repairs, labor and altera-
tions on houses
$239 50
Water bills 72 57
Sewer assessment 54 01
Insurance.
6 72
$372 80
Balance on hand, January 1. 1922
2.754 81
$3,127 61
Investments.
Deposited in
Attleborough Savings Bank
$8.208 99
Bristol County Savings Bank
706 96
Fall River Savings Bank . .
1,319 38
Fall River Five Cents Savings Bank.
842 24
New Bedford Inst. for Savings
1.319 38
$12,396 95
Notes secured by mortgages on real estate at 6%
$2.925 00
T. S. Liberty Loan Bond.
5.600 00
$8,525 00
Real estate
16.490 00
$37.411 95
FRANK I. BABCOCK,
Treasurer.
27
ANNUAL REPORT
REPORT OF THE CITY CLERK
To His Honor, the Mayor, and Municipal Council:
I herewith submit the annual report of the clerk of the City of Attle- boro for the year ending December 31, 1921.
Receipts.
Recording mortgages. etc. $75 95
Copies of records. 54 50
Marriage licenses 259 00
Sundry licenses and permits 60 00
Sundries. .
90
For voting lists.
3 50
Transfer of dog licenses
1 55
$455 40
Fees for licensing dogs
202 40
Fees for hunting and fishing licenses 153 70
Paid to ('ity Treasurer
The sum of $2.424 60, received from dog licenses has been paid to the County Treasurer, being the amount received less fees for licensing.
The number of births. marriages and deaths recorded is as follows:
Marriages 247
275
Births (approximately )
566
Conforming to the requirements of Section 17 of the Charter. I submit herewith a record of the attendance of members of the meetings of the Council during the year 1921.
Total number of meetings
36
Names of Members.
Number of Meetings Attended.
Harlan A. Allen 35
William H. Blake
30
Stephen H. Foley. 33
Aldro A. French.
27
Arthur F. Gehrung
35
Charles S. Holden
35
Edwin F. Leach.
32
William Marshall
36
Charles M. Robbins
27
Howard G. Smith. 33
Chester A. Smith
33
Respectfully submitted,
FRANK I. BABCOCK,
City Clerk.
$811 50 $811 50
Deaths. .
28
ANNUAL REPORT
ASSESSORS' REPORT
To His Honor, the Mayor, and Municipal Council:
GENTLEMEN :
We herewith submit the report of this department for the year ending Dec. 31, 1921, and we trust that a study of the same will be made by the citizens of Attleboro. We have tried to make it plain in regard to the high tax rate for 1921.
The betterment taxes. in accordance with Chapter 80 of the General Laws, have been turned over to the Collector's Department.
We are again asking for an increase in salaries for this department and trust that you will see your way clear to grant same.
Number of residents assessed. 4.279
Individuals.
3.196
All others 1,083
Number of non-residents assessed.
1.191
Individuals. 917
All others 274
Number of persons assessed
9.471
On property
5.470
On polls only
4.001
Number of polls assessed .. 5.608
Number of polls exempt.
546
Total number of polls.
6.154
Tax on each poll
$5 00
Number of horses assessed
383
Number of cows assessed
873
Number of neat cattle other than cows
110
Number of fowl assessed (value $5,150.00)
6,980
Number of swine assessed
215
Number of dwelling houses assessed .
3.332
Value of personal estate $7,389,535 00
Value of stock
$914,510 00
Value of machinery.
4,834,475 00
Value of live stock 112,135 00
Valne of all other
1,090,475 00
Value of resident bank stock 437.940 00
Exempt personal 350
Value of real estate
. $15,861.665 00
Valne of buildings
$10.589.575 00
Value of land.
5.272,090 00
Exempt.
$16,275 00
29
ANNUAL REPORT
Total exemptions
$16,275 00
Personal. .
$350 00 $16.275 00
Real estate
Total value real and personal estate $23.251.200 00
Total exempt on real and personal. 16.625 00
Assessed value of real and personal ostate $23.234.575 00
Amounts to be provided for $1,143.008 12
On account of the city $1,040,879 08
State tax 59.360 00
County tax 28.273 13
State highway tax.
2,040 00
Overlays.
9.657 51
Special state tax
2.798 40
Total tax on personal estate $238.670 68
Tax on personal. $224.525 22
Tax on resident bank stock
14.145 46
Total tax
$750,476 77
Tax on real estate ..
$511.806 09
Tax on personal estate
238.670 68
Rate per thousand. $32 30 Tax on non-resident bank stock $3,296 54
Total number of shares of bank stock
4.000
Number of shares of resident bank stock. 3.244
Number of shares of non-resident bank stock .. 756
Par value of each share.
$100 00
Assessed value of each share
137 00
Assessed value of bank stock
$540.000 00
Assessed value of resident bank stock $437,940 00
Assessed value of non-resident bank stock 102.060 00
Total amount of poll taxes assessed $28.040 00
Poll taxes assessed on account of the city ( $2.00) 11.216 00
16.824 00
Amount provided for
$1.143.008 12
Tax on property
$750,476 77
Tax on polls.
11.216 00
Estimated receipts
381,315 35
Total anticipation
$381.315 35
City receipts for 1920. $130,956 15
Income tax receipts
41.597 37
School fund form income tax
22.511 25
Business corporation tax. .
91.467 28
Public service corporation tax.
13.033 30
Amount bonded
81.750 00
Estimated city receipts for 1921
$130.956 15
From corporations
$10,605 32
From bonds
774 90
Licenses and permits
3.268 26
Grants and gifts.
1,388 54
Fines and forfeits
1,043 66
Poll taxes assessed on account of the state ($3.00)
30
ANNUAL REPORT
Excise tax
109 55
Treasurer and City Clerk's office
209 66
Collector's office
820 78
Fire department
148 50
Sealer of weights and measures
181 19
Highway department
1.923 37
City Home
1.362 86
Reimbursement to charity department.
4.639 68
Health department
339 73
State aid department
2.108 80
Forestry department
36 00
School department
1.106 72
Library.
576 28
Water rates
82.227 65
Park department
146 00
Interest on taxes deposited.
7.562 57
Income on Capron Find.
2.376 13
Income on sewer fund
8.000 00
Moth tax
$207 65
WARRANTS ISSUED TO COLLECTOR AS FOLLOWS:
May 28, poll taxes
$25.970 00
June 7. poll taxes
1.465 00
Inne 14, poll taxes
150 00
June 28, poll taxes
80 00
July 6. poll taxes
35 00
July 19, poll taxes
80 00
Aug. 18. poll taxes
260 00
Sept. 15. personal. real and moth tax
753.980 96
$782.020 96
WARRANTS FOR OMITTED TAXES COMMITTED TO COLLECTOR AS FOLLOWS:
Sept. 6. poll taxes (17)
$85 00
Dec. 13. poll taxes ( 9)
45 00
Pec. 15, personal and real
283 11
$413 11
ABATEMENTS MADE DURING THE YEAR 1921.
Personal.
Real.
Moth.
Total.
1915.
$384 08
$38 40
$428 48
1916.
22 77
61 17
83 94
1917.
955
9.5
1918.
15 65
25 28
40 93
1919.
121 97
$ 95
132 92
1920.
395 00
277 38
159 13
731 51
1921.
1.528 00
714 05
1.786 28
2.5
4.028 5S
$1.929 00
$1,413 93
$2.193 18
$1 20
$5.539 31
Polls. $6 00
Abated on account of fractional part. $0.24.
31
ANNUAL REPORT
Financial Report for the Year Ending December 31, 1921.
To appropriation
$7.201 94
Assessors' pay roll.
$2.500 00
Assistant Assessors' pay roll. 727 18
Clerical hire
2.081 00
Rent, light and phone
360 43
Ineidentals.
1.251 17
Looking up titles.
200 00
Balance on hand Jan. 1. 1922
82 16
$7,119 78
$7,119 78
Forty-six cents transferred from incidental account to rent, light. and phone account.
Amounts asked for 1922
$8.650 00
Assessors' salaries
$3.400 00
Assistant assessors 725 00
Clerical hire
2.600 00
Incidentals.
1,300 00
Looking up titles
200 00
Kent, light and phone
425 00
W. J. NEWMAN. T. E. McCAFFREY. HARRY E. CARPENTER. Assessors of Attleboro.
32
ANNUAL REPORT
STURDY MEMORIAL HOSPITAL
To the Honorable Mayor and Municipal Council :
The ninth annual report of the operation of the Sturdy Memorial Hos- pital. covering the year 1921. is submitted herewith, together with reports from the Treasurer and Hospital Superintendent.
Each year marks a very appreciable growth in the activities of the Hospital, although its facilities, as we have frequently pointed out, have been severely taxed for some years past.
Your attention is called to the increase in all departments, as noted by the following comparisons :
Seven hundred sixty-three patients were admitted in 1921. 50 more than the 713 in 1920; of these 523 were surgical, compared with 494 in 1920,-90 medical. as against 88 in 1920,-150 obstetrical, or 19 more than in 1920. This department represents a growth of 250% over the last five years. There was also a very marked increase in the patients for X-Ray work. 368 having been taken care of in this department in 1921, as against 277 in 1920. The number of free patients last year was 93, and 68 for the year preceding.
We can only reiterate with all the emphasis of which we are capable. the need of an increase in our plant and endowment. You will find from the Treasurer's report that the operating expenses of the Hospital last year were $37.126.85, and the receipts from patients, donations, and sundry items. $27,364.69. necessitating the transfer of $9.700 of an income from invested funds to cover the expenses. As our income for the year from investments was only $8,143.60, the receipts from all sources were nearly 1.600 short of covering the operating expenses of the Hospital.
We still rely for substantial help, both in cash and supplies. upon the Hospital Aid Association. This organization contributes $500 for two annual free beds, one for women and one for children, and paid ont over $1.000 for supplies last year in addition to sewing on nearly one thousand articles, such as sheets, pillowslips, towels, etc. Without this constant. loyal and efficient assistance. our defieit would be very much larger, and the helpfulness of the Hospital greatly lessened.
Members of the Board of Managers invite inquiry on the part of those who may be interested to help the Hospital financially, either in a large or small way, and it is especially gratifying to note that our previous ap- peals have not been unheeded. We have been informed that we are to receive a gift of $5,000 from the estate of the late William R. Cobb, and inquiries from other sources indicate a growing interest in the Hospital needs and appreciation of the service which it is striving to render to meet a demand that far exceeds the possibilities of our present equipment.
33
ANNUAL REPORT
In conclusion we desire again to express our appreciation of the de- voted and loyal service of the Superintendent, her assistants and the nurs- ing staff. Both the local and consulting staff of physicians and surgeons continue to manifest a keen interest and to render competent service in connection with the various Hospital activities, among which. mention should be made of the State supported venereal clinic, ably conducted by our local health officer.
JOSEPH L. SWEET, PHILIP E. BRADY, HARLAN A. ALLEN. FRANK I. BABCOCK, JOSEPH FINBERG. ERNEST D. GILMORE, EDWARD L. GOWEN, WILLIAM J. LUTHER, HAROLD E. SWEET, Board of Managers of the Attleborough Hospital, Inc .. operating the Sturdy Memorial Hospital for the City of Attleboro.
January 16. 1922.
Officers and Trustees of The Attleborough Hospital, 1922.
Joseph L. Sweet. President. Dr. Laura V. G. Mackie, Vice-President Randolph E. Bell, Clerk Harold E. Sweet, Treasurer
Philip E. Brady Charles C. Wilmarth
Dr. William O. Hewitt
Dr. Joseph W Battershall
Edward P. Claflin
Dr. Frederick V. Murphy
Ernest D. Gilmore
Florence M. Sweet
Fred G. Simmons Dr. Joshua W. Clarke
William J. Luther
Austin M. Sweet
Martha A. Claflin Annie E. King
Ruth W. Clap
Tev. David F. Sheedy
Edward L. Gowen Martha (. McRae
Geneva E. Murphy Joseph Finberg Mrs. Gertrude Allen
34
ANNUAL REPORT
STURDY MEMORIAL HOSPITAL
Superintendent's Report for the Year Ending December 31, 1921.
Patients admitted
763
Surgical. 523
Medical.
90
Obstetrical. 150
Births.
150
Patients discharged
735
Male.
249
Female.
486
Well. .
684
Relieved.
49
Unrelieved.
I
Not treated
1
Deaths.
35
Medical.
22
Surgical.
10
Accidents.
Obstetrical.
1
Daily average of patients
25
Surgical operations
460
Major.
252
Minor. 208
Patients for X-ray work 368
Free patients
93
Patients paid for by the City
6
Patients occupying Ladies' Aid Bed.
1
For the last year the Hospital has been overcrowded most of the time. There has been a constant demand for private rooms which we are unable to supply. At one time the emergency room in the basement was occupied by two private patients owing to the shortage of accommodation upstairs. When the Hospital was started in 1913. it was supposed to accommodate only 14 patients-just now, without any addition to the building, we are accommodating 29 patients-(not including the obstetrical department ) by putting up one bed, first in one room and then in another, until we are more crowded than is really beneficial for the patients.
Several patients have been refused admission to the obstetrical depart- ment during the year. This department only provides six beds-150 obstetrical patients were admitted last year, the average stay per patient being 15 days, so this amount of beds has been occupied every day in the year.
G. G. RICE.
Superintendent.
35
ANNUAL REPORT
ATTLEBOROUGH HOSPITAL, Inc.
STATEMENT OF RECEIPTS AND DISBURSEMENTS, YEAR ENDED DECEMBER 31, 1921.
EXHIBIT A.
Balance, January 1, 1921 :
Bank. .
$3.731 00
Office fund
120 00
On hand for deposit.
656 25
Loan.
150 00
$4.657 25
Receipts. Hospital Account-
Patients, X-ray
$1.633 25
Patients, other 24.176 43
Total receipts from patients $25.809 68
Sale of books. cloth, etc ..
132 70
Interest on bank deposit. 84 41
Donations.
1,337 90
Total carried to Exhibit B $27.364 69
Add Refunds and Recoveries :
Refund of overpaid express. $4 36
Refund of Sun Publishing Co. (stationery and print- ing ) . 6 50
Refund of purchase discount
(supplies and equipment ) 1 38
Recovery of maid's fares ...
100 00
Total refunds and recoveries carried
to Exhibit B and deducted contra. 112 24
Total Hospital Account . Receipts
( Exhibit B)
27,476 93
Membership account 230 00
Trust income account ( Exhibit F) 8.143 60
Trust investment account (Exhibit G)
S.000 00
Total receipts from all sources 43.850 53
Amount carried forward.
$48,507 78
Disbursements :
Hospital Account-
Laundry.
$1,636 57
Postage. 23 45
Repairs and maintenance ... 2,680 07
Telephone and telegraph .. 115 40
36
ANNUAL REPORT
Stationery and printing. 144 90
X-ray fees
1,215 00
Salaries, superintendent, nurses, maids, etc. . 11,592 49
Supplies and equipment. 5,265 77
Housekeeping supplies
10.048 09
Heat and light ..
4,053 58
Miscellaneous freight and
92 09
Miscellaneous
259 44
Total Hospital Account Disbursements carried
to Exhibit B ..
$37.126 85
Clinic Account ( Exhibit E) :
Miscellaneous disbursements
147 07
Trust Income Account ( Exhibit F) :
Repairs on cottage.
15 92
Trust Investment Account ( Exhibit G)
S.000 00
Total disbursements for period. $45,289 84
Balance December 31. 1921 :
Bank.
$2,374 94
('ash, office fund. 130 00
Cash for deposit.
563 00
Loan. .
150 00
$3,217 94
ATTLEBOROUGH HOSPITAL, INCORPORATED,
Hospital Account.
EXHIBIT B.
Jan. 1. 1921, balance ... $29 56 Disbursements as per Ex- Receipts as per Exhibit A 27.364 69 hibit A $37,126 85 Deduct contra items. 112 24
Transferred from Trust
Income Account
9,700 00
$37,014 61
Balance Dec. 31, 1921 ..
79 64
$37.094 25
$37,094 25
Membership Account.
EXHIBIT C.
Jan 1, 1921, balance ... $1,714 93
Balance Dec. 31, 1921. $1,944 93 Receipts as per Exhibit A. 230 00
$1.944 93
$1,944 93
cartage.
37
ANNUAL REPORT
Jan. 1, 1921, balance.
Building Account. EXHIBIT D. $6 80 Balance Dec. 31. 1921. .. $6 80
Clinic Account. EXHIBIT E.
Jan. 1, 1921, balance ... $1,034 44 Disbursements as per Ex- hibit A $147 07
Balance Dec. 31, 1921. 887 37
$1,034 44
$1,034 44
Trust Income Account.
EXHIBIT F.
Jan. 1. 1921, balance ... $1,871 52
Receipts as per Exhibit A. 8.143 60
Disbursements as per Ex- hibit A $15 92
Transferred to Hospital Account. . 9,700 00
Balance Dec. 31. 1921. 299 20
$10.015 12
$10,015 12
Trust Investment Account.
EXHIBIT G.
Jan. 1. 1921. balance .. $109,653 50
Surrendered U. S. Cer-
Purchases, 7.000 00 ificates of Indebted-
Horton bequest 1,000 00 ness at maturity . ... $7.000 00
Balance Dec. 31, 1921 .. 110,653 50
$117.653 50
$117,653 50
ATTLEBOROUGH HOSPITAL, INCORPORATED, TRIAL BALANCE OF LEDGER ACCOUNTS, DECEMBER 31, 1921.
EXHIBIT H.
Hospital Account
$79 64
Cash, bank
$2,374 94
Membership Account
1,944 93
('ash. office fund. 130 00
Building Account
6 80 Cash for deposit. 563 00
Clinic Account
887 37
Loan. .
150 00
Trust Income Account.
299 20
Trust investments (book
Trust Funds
110,653 50
value ) .
110,653 50
$113.871 44
$113,871 44
HAROLD E. SWEET, Treasurer.
38
ANNUAL REPORT
THE ATTLEBOROUGH HOSPITAL. List of Securities-January 1, 1922.
MORTGAGES.
First Mortgage Farm-Winter, 51/2% $2,500 00
First Mortgage Farm-Ratzler, 51/2% 5,000 00
First Mortgage Farm-Albright, 51/2% 2.500 00
First Mortgage Farm-Ennis. 51/2% 5.000 00
First Mortgage Farm-Hunter, 51/2% 2,000 00
BONDS AND NOTES.
$500 Leavitt & Johnson Trust Co., Savings Bond, 5%.
7,000 U. S. Certificates of Indebtedness. 5% ; due 2/16/22.
3.000 Consumers Power Co., 5%; due 1936.
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