USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1922 > Part 15
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Holman Drain 1921
94
Holman Drain 1922.
71
Curbing 1921
80
Curbing 1922.
60
Curbing and Gutter 1922
16 90
A. B. C. St. Ry. 1921.
12 21
A. B. C. St. Ry. 1922
13 51
$51 22
Curbing and Gutter assessments $301 14
A. B. C. St. Ry. assessments
4,429 30
N. T. & A. St. Ry. assessments. . 3,014 05
$7,744 49
Tax titles.
$1,499 88
ANNUAL REPORT
197
Departmental:
Public Property-mayor
$175 00
Health Department. 4,677 09
Highway Department.
15 00
School Department ...
90 00
Charity Department. . 4,162 49
A. B. C. Street Railway bills
195 92
$9,315 50
Due from State :
State Aid.
$1,454 00
Military Aid.
55 00
Soldier's Burials.
180 00
$1,689 00
Water rates 1922
$614 11
Pipe and Labor 1921
18 24
Pipe and Labor 1922
254 75
$887 10
Over drawn accounts:
Overlay 1920.
$133 28
Electrical department-
school fire alarms ...
3,235 56
$3,368 84
Revenue deficit.
$4,624 61
$210,550 37
198
ANNUAL REPORT
$210,550 73
AUDITOR'S REVENUE CASH REPORT-December 31, 1922
Dr. Receipts
Cash.
Expenditures
Cr.
Taxes.
Paid Budget Accounts.
$766,148 25
Poll, Personal and Real.
$753,344 10
Paid Notes in Anticipation of Taxes.
687,000 00
Income Tax (From State)
39,135 83
Paid Non Revenue Note (Time Notes)
17,750 00
Income Tax (School) From State).
24,016 30
Paid Sewer Bond. .
17,000 00
Corporation Tax (From State)
62,909 38
Paid Water Bond.
31,000 00
Bank Tax (From State).
793 61
Paid Highway Construction Bond.
15,000 00
Street Railway Tax ..
1,234 29
Paid Bristol County T. B. Hospital.
5,000 00
Non Resident Bank Tax
3,001 05
Paid Mechanic St. Bridge Bonds. .
5,000 00
Resident Bank Tax.
13,198 95
Paid High School Bldg. Bond.
9,000 00
Licenses and Permits. .
1,885 50
Paid Street Bonds.
12,000 00
City Clerk's Fees.
577 53
Paid Addition School House Bonds
14,000 00
Sealer Weights and Measures
198 14
Paid County Tax
26,871 45
Collector, Costs and Fees.
164 83
Paid State Tax.
53,160 00
Court Fines and Forfeits.
2,670 88
Paid National Bank Tax.
2,971 04
Dog Licenses from County Treasurer.
2,124 98
Paid State Highway Tax.
3,389 00
Moth Assessments.
181 35
Paid State Audit ...
975 48
Sewer Assessments.
10,323 91
Paid Soldier's Exemption.
54 25
Holman Drain Assessments.
31 31
Paid Civilian War Poll Tax 1922
15,525 00
Robert St. Sewer Assessments
15 01
Paid Civilian War Poll Tax 1922
27 00
Shaw St. Sewer Assessments ..
105 57
Paid Sewer Investment Commissioners.
11,316 25
Lexington Ave., Assessments.
10 00
Paid Water Sinking Fund.
10,000 00
Curbing and Gutter Assessments.
440 99
Paid Refunds-Taxes of Veterans.
16 00
Curbing Assessments.
3 30
Paid Refunds-Water and Taxes.
641 64
Water Accounts.
80,967 02
Paid N. T. & A. St. Ry. Bond.
2,000 00
Interest on Water Accounts.
74 09
Paid A. B. C. St. Ry. Bond. .
2,250 00
Costs and Fees (Water).
47 10
Interest on Deposits.
1,256 26
Interest on Taxes. .
11,963 00
Interest on Sewer Assessments.
788 31
Interest on Holman Drain.
6 33
Interest on Robert Street Sewer Assessments
3 13
ANNUAL REPORT
199
Interest on Shaw St. Assessments 2 07
Accrued Interest on Notes and Bonds.
58 19
Mother's Aid (From State).
5,638 48
Aid to Paupers(From State) .
1,628 35
Aid to Paupers (From Cities and Towns).
1,905 79
Aid to Paupers (From Individuals).
4 25
City Home. .
572 65
Health Dept.
3,304 62
Fire Dept. .
43 75
Highway Dept.
145 66
School Dept.
11,062 50
Library Dept.
673 22
Capron Park Dept.
74 50
Police Dept.
98 70
Electrical Branch Fire Dept.
27 50
Interest on Curbing's
99
A. B. C. St. Ry. Co
1,993 40
Tax Titles.
4,199 71
Refunds. .
4,871 07
Water Loan Sinking Fund.
25,000 00
Temporary Loans.
590,000 00
Premiums on Loan. .
378 37
Sewer Commissioner 12 Bond.
8,500 00
Sewer Commissioner 12 Interest.
6,160 00
Rent of Public Property.
930 00
State Aid.
1,550 00
Military Aid
95 50
A. B. C. St. Ry. Assessments
205 37
A. B. C. St. Ry. Assessments Interest.
40 77
Civilian War Poll Tax 1921
87 (
Civilian War Poll Tax 1920
108 00
Sale of Fence Sanford St.
15 00
Sale of Public Property
534 00
N. E. Power Co., Permits.
1,000 00
200
ANNUAL REPORT
Mass. Trans. Electric Co. Permits.
1,000 00
Contribution toward purchase City Hall site
714 87
Capron Park Fund. . Donation Capron Park.
3,754 81
1,713 29
Total Receipts.
$1,689,563 89
Transfer from Non Revenue.
10,650 00
Transfer from Non Revenue Cash.
1,824 48
Cash on hand Jan. 1, 1922
6,056 99
$1,708,095 36
Total Payments. . $1,708,095 36
ANNUAL REPORT
201
REVENUE APPROPRIATION ACCOUNTS January 1, 1922-December 31, 1922.
Appro.
Refunds Transfers
Total
Expended
Unexpended
Over
General Government.
Council
$715 00
$151 95
$866 95
$798 89
$68 06
Mayor
3,620 00
3,620 00
3,546 58
73 42
Auditor
.2,641 00
101 70
2,742 70
2,640 96
101 74
Treasurer and City Clerk. Collector.
6,025 00
156 65
6.181 65
6,175 73
5 92
4,320 00
100 00
4,420 00
4 414 03
5 97
Bond Deputy Collector
10 00
10 00
5 00
00
Assessors .
6,936 00
508 80
7,444 80
7,387 99
56 81
Committee Room
250 00
250 00
245 51
: 49
Law ..
850 00
850 00
831 45
18 55
Messenger .
1,200 00
1,200 00
1,185 56
14 44
Electricians and Registrations
2,600 00
106 30
2,706 30
2.379 66
326 64
Stenographer .
1,340 00
1,340 00
09
91
City Office and Furnishings
101 50
101 50
11 50
Planning Board . .
50 00
50 00
50 00
Store Room Rent
240 00
240 00
231 00
9 00
Protection Persons and Property.
Police Dept.
34,691 25
810 89
35,502 14
34,832 01
670 13
Fire Dept. .
79,592 87
66 29
79,659 16
77,790 59
1,868 57
Insp. Bldgs.
700 00
70 00
770 00
763 44
56
Electrical Dept .
3,574 00
1,752 50
5,326 50
5,085 46
241 04
Sealer Weights and Measures
1,306 00
1,306 00
1,303 85
15
Forestry Dept.
3,350 00
400 90
3,750 90
3,794 37
$43 47
Dog Officer .
500 00
500 00
487 50
12 50
Health Department
14,732 00
673 20
15,405 20
15,291 0
114 18
Vital Statistics
225 00
180 25
405 25
326 05
79 20
Bristol T. B. Hospital
13,859 43
13,859 43
13,859 43
School Fire Alarm System.
3,235 56
3,235 56
202
ANNUAL REPORT
Public Works.
Administration
$15,400 00 3,100 00
28 00
15,428 00 3,100 00
14,300 96
1,127 04 119 04
Sewer Maintenance.
2,980 96
A. B. C. St. Ry
3,081 62
3,081 62
Highway Maintenance
50,720 00
2,153 36
52,873 36
51,602 22
1,271 14
Incidentals
100 00
100 00
100 00
Lexington Ave
.50 00
150 00
150 00
Sidewalks and Curbings.
2,000 00
1,450 00
3,450 00
3,183 78
266 22
Dust Layer and Tar
12,000 00
12,000 00
11,628 38
371 62
Signs, Clocks, etc
250 00
250 00
248 73
1 27
Rifle Range.
65 00
150 00
215 00
80
$2 80
Street Lighting
21,200 00
21,200 00
21,139 7
60 28
Water Maintenance.
27,024 52
92 56
27,117 08
29,202 70
2,085 62
Pumping Station
15,032 00
15,032 00
14,578 88
453 12
Emergency . .
1,000 00
45 00
1,045 00
937 89
107 11
Cleaning up Appropriation
200 00
200 00
149 92
Mechanic St. Resurf.
400 00
400 00
400 00
Changing Water Rates
54 00
Charities.
Salaries and Wages
3,176 00
3,176 00
3,176 00
Incidentals.
300 00
90 00
390 00
430 92
City Farm.
5,000 00
5,000 00
4,927 82
72 18
Outside Relief
8.000 00
550 00
8,550 00
8,270 28
279 72
Mother's Aid ..
10,000 00
10,000 00
12,575 46
2,575 46
Temporary Aid ..
2,800 00
2,800 00
3,172 25
372 25
City Physician. .
750 00
750 00
750 00
Soldier's Benefits.
Administration .
220 00
220 00
220 00
State Aid.
1,600 00
2 00
1,602 00
1,550 00
52 00
Soldier's Burial
120 00
124 00
244 00
240 00
4 00
Soldier's Relief .
2,700 00
3344 00
3,034 00
3,016 25
17 75
Military Aid . .
300 00
300 00
330 00
30 00
203
ANNUAL REPORT
40 92
50 08
54 00
REVENUE APPROPRIATIONS ACCOUNTS-Continued
Appropriation
Refunds Transfers Extra
Total Received
Expended
Unexpended
Over Expended
Schools ..
$273,925 00
1,179 05
275,104 05
273,428 85
1,675 20
Continuation School
9,960 00
9,960 00
9,453 45
506 55
Plans Junior High School.
146 00
146 00
146 00
High School Furniture
1 500 00
1,500 00
1,498 00
2 00
Sanford St. Sanitaries.
682 19
682 19
292 63
389 56
Land School Pearl St.
4,125 00
531 59
4,656 59
4,671 59
Addition Washington School. .
894 24
894 24
Trans- 894 24
fer
Libraries ...
13,057 83
492 17
13,550 00
13,116 23
433 77
Recreation.
Capron Park.
$5,700 00
$6,033 10
$11,733 10
$11,798 10
$65 00
Recreation Maintenance.
700 00
233 00
933 00
927 09
5 91
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
Memorial Day A. L.
50 00
50 00
50 00
Printing City Documents
1,000 00
900 00
1,900 00
1,743 46
156 54
G. A. R. Rent.
400 00
400 00
400 00
S. W. V. Rent.
300 00
300 00
300 00
V. F. W. Rent.
300
00
300 00
300 00
A. L. Expenses. .
300 00
300 00
300 00
Collector's Bond.
250 00
250 00
250 00
Treasurer's Bond.
175 00
175 00
175 00
Pensions
2,312 48
2,312 48
2,160 32
152 16
Readjusting Factory Doors ..
75 00
75 00
75 00
204
ANNUAL REPORT
15 00
Schools.
Claims and Damages
363 60 328 83
363 60 328 83
363 60
Revenue Reserve . .
6,000 00
6,000 00
5,056 91
943 09
Board of Examiners
400 00
400 00
305 00
95 00
Municipal Incidentals
48 40
48 40
48 40
Fleet Insurance.
250 00
162 66
412 66
412 66
Holdup and Burglary Ins.
55 29
55 29
55 29
Audit .
500 00
475 48
975 48
975 48
Carter Property
520 00
520 00
747 10
227 10
Peck House.
12 67
12 67
42 67
30 00
Purchase City Hall Site. ..
2,785 13
714 87
3,500 00
3,500 00
Tax Bill-City Property ..
1,098 66
1,098 66
Interest.
Int. Anticipation Rev. Loans . .
20,000 00
20,000 00
12,714 80
7,285 20
Int. General Purpose
15,665 00
15,665 00
15,665 00
Int. Time Notes.
1,540 50
1,540 50
1,540 50
Int. A. B. C. St. Ry. Bonds.
708 75
708 75
75
Int. N. T. & A. St. Ry
1,170 00
1,170 00
1,170 00
Int. T. B. Hospital
2,125 00
2,125 00
2,125 00
Int. Water Bonds
18,765 00
18,765 00
18,765 00
Int. Sewer Bonds.
6,160 00
6,160 00
12,320 00
12,320 00
Municipal Indebtedness.
Addition to Washington & Bliss Schools
13,105 76
894 24
14,000 00
14,000 00
High School Serial Bonds
9,000 00
9,000 00
9,000 00
Sewer Bonds Serial
8,500 00
8,500 00
17,000 00
17,000 00
Water Bonds Serial
6,000 00
25,000 00
31,000 00
31,000 00
T. B. Hospital Bonds Serial .
5,000 00
5,000 00
5,000 00
Highway Construction Bonds. .
15,000 00
15,000 00
15,000 00
N. T. & A. St. Ry. Bonds.
2,000 00
2,000 00
2,000 00
Park Street Improvement Bond
2,000 00
2,000 00
2,000 00
A. B. C. One Man Car Note ...
2,000 00
2,000 00
2,000 00
ANNUAL REPORT
205
Attleboro Hospital.
376 33
47 50
Appropriation
A. B. C. St. Ry. Loan.
2,250 00
2,250 00
2,250 00
South Main St., Sewer. .
5,000 00
5,000 00
5,000 00
Peck House and Lot.
5,000 00
5,000 00
5,000 00
Mechanic St. Bridge. .
5,000 00
St. Bond Serial. .
12,000 00
12,000 00
12,000 00
Forest St. Town Yard.
3,750 00
3,750 00
3,750 00
$855,200 81
$62,466 94
$917,667 75
$910,718 88
$19,953 83
$13,004 96
NON REVENUE CASH 1922
Receipts
Expenditures
From Attleboro Surface Drainage Bonds.
$16,700 00
Paid on Warrants.
$56,390 39
From Bank and Water St. Bridge Bonds.
30,000 00
Transferred to Revenue. .
10,650 00
Transferred to Revenue Cash.
1,824 48
7,000 00
Balance Jan. 1, 1923
19,167 67
34,332 54
$88,032 54
$88,032 54
ANNUAL REPORT
206
Refunds Transfers Extras
Total Received
Expended
Unexpended
Expended
5,000 00
5,000 00
From Norton, Taunton & Attleboro St. Ry. Note. . Balance Jan. 1, 1922.
NON REVENUE ACCOUNTS
Balances Jan. 1st, 1922
Highway Construction
$19,768 84
$ 40
Total Received $19,769 24 Transfer 3,202 11
Expended $16,740 98 400 00 3,115 20
Unexpended
Over Expended
Mechanic Street Bridge
3,141 11
86 91
Addition Bliss School.
528 35
528 35
338 35
190 00
Loans Authorized in 1922.
Cambridge St. Drain. .
5,000 00
14 03
5,014 03
198 50
4,815 53
South Main St. Drain.
4,000 CO
4,000 00
201 78
3,798 22
Emory St. Drain
7,700 00
7,700 00
4,184 22
3,515 78
Bank & Water St. Bridge.
30,000 00
10
30,000 10
24,042 65
5,957 45
N. T. & A. St. Ry. Co.
7,000 CO
7,000 00
7,000 00
$77,138 30
$75 53 $19,167 67
$77,213 83
$56,221 68
$20,992 15
Cash in Banks and Office.
Transfer to Revenue Cash.
1,824 48
Highway Construction.
$2,628 26
Mechanic St. Bridge. .
86 91
Addition to Bliss School Bldg.
190 00
Cambridge St. Drain.
4,815 53
South Main St. Drain.
3,798 22
Emory St. Drain.
3,515 78
Bank & Water St. Bridge.
5,957 45
$20,992 15
$20,992 15
ANNUAL REPORT
207
Refunds Transfers Extras
2,628 26
61 00
.
Unexpended Balances.
Fiske Drug Store
$6 75
R. P. Kent. .
63 00
Attleboro Hospital.
137 23
Health Dept.
60 00
Attleboro Hospital.
152 75
Collector's Dept. .
100 00
Assessor's Dept.
150 00
Health Dept.
150 00
Rifle Range.
150 00
Police Dept.
75 00
Forestry Dept.
100 00
Forestry Dept.
300 00
Claims and Damages
100 00
Board of Examiners.
400 00
Holdup and Burglary Insurance.
55 29
Assessor's Dept.
58 80
Refunds. .
28 16
Printing City Documents.
900 00
Vital Statistics. . .
99 75
Council Chamber
150 00
Bond Deputy Collector
10 00
Water Dept. Ins .. .
02 04
Refund Julia Douse.
6 00
Attleboro Hospital.
38 85
Electricians and Registrations.
100 00
Claims and Damages
150 00
City Clerk's Dept. .
100 00
City Clerk's Dept. .
30 00
Building Inspector
70 00
Miscellaneous Accounts.
833 29
Health Dept.
390 00
$5,056 91
Balance Unexpended.
$943 09
$6,000 00
Appropriation. $6,000 00
208
ANNUAL REPORT
$6,000 00
BONDED DEBT ACCOUNT
Sinking Fund Securities.
CR.
Water Loan.
$467,000 00
DR.
Sewer Loan.
298,000 00
Water Sinking Fund
$170,678 99
Highway Construction Bonds.
30,000 00
Sewer Sinking Fund.
145,583 82
A. B. C. St. Ry. Bonds. .
13,500 00
Total Funded or Fixed Debt. .
858,237 19
Addition to Washington & Bliss Schools.
93,000 00
Bristol County T. B. Hospital.
40,000 00
High School Building Bonds.
85,000 00
N. T. & A. St. Ry. Bonds. .
24,000 00
Mechanic St. Bridge Bonds.
15,000 00
Street Bonds.
46,000 00
Surface Drainage Bonds.
16,700 00
Bank & Water St. Bridge Bonds.
30,000 00
Park St. Improvement Notes.
2,000 00
A. B. C. One Man Car.
3,300 00
Peck House Lot ..
4,000 00
N. T. & A. St. Ry. Notes.
7,000 00
$1,174,500 00
$1,174,500 00
TRUST FUNDS
Cash and Securities.
Capron Fund.
$38,741 39
Deborah Starkey Fund ..
1,054 68
In hands of Library Trustees. .
12,472 45
Smith Hughes Trust Fund.
450 27
Ruth Holden-Alice Illingworth Haskell Memo- rial Fund.
2,857 10
Daniel H. Smith Library Fund.
5,000 00
Emily H. Horton Library Fund.
1,000 00
Letitia S. Allen Library Fund. .
674 95
William R. Cobb Library Fund.
5,000 00
Library Music Fund.
311 34
Library Trust Fund Income.
98 02
Library Trust Fund Reserve.
388 14
$55,575 89
$55,575 89
ANNUAL REPORT
209
.
In hands of City Treasurer. .
$43,103 44
DEFERRED REVENUE ACCOUNTS
Assessments Apportioned but not due.
Shaw St. Sewer.
$37 58
Robert St. Sewer
29 99
Holman Drain. .
54 66
Curbing. .
6 70
A. B. C. St. Ry.
493 55
Curbing and Gutter Assessment. . .
375 25
$997 73
Shaw St. Sewer Assessment. Apportioned 1923-1930 $37 58
Robert St. Sewer Assessment. Apportioned 1923-1924 29 99
Holman Drain. Apportioned 1923-1924 54 66
Curbing Assessment. Apportioned 1923-1924 6 70
A. B. C. St. Ry. Assessment. Apportioned 1923-1929 493 55
Curbing and Gutter Assessment.
Apportoned 1923-1930
375 25
$997 73
210
ANNUAL REPORT
Balance Dec. 31, 1922
PLANS JUNIOR HIGH SCHOOL. $146 00 By Balance from 1921 $146 00
SANITARIES GRAMMAR SCHOOL SANFORD STREET.
Expended to Dec. 31, 1922
$292 63
Brought forward 1921 ..
$682 19
Balance Dec. 31, 1922
389 56
$682 19
$682 19
CITY HALL SITE.
Expended to Dec. 31, 1922.
$3,500 00
Brought forward 1921 Cash Donations.
$2,785 13
714 87
$3,500 00
$3,500 00
LAND FOR PEARL STREET SCHOOL.
Expended to Dec. 31, 1922
$4,671 59 Brought forward 1921
$4,125 00
Appro.
531 59
$4,656 59
Overexpended
15 00
$4,671 59
$4,671 59
BONDED ACCOUNTS. ADDITION AND REPAIRS WASHINGTON ST. SCHOOL BUILDING
Transfer to Revenue Cash. $894 24 Brought forward 1921
$894 24
Expended to Dec. 31, 1922
$338 35 190 00
Brought forward from 1921
$528 35
Balance Dec. 31, 192.
$528 35
$528 35
211
ANNUAL REPORT
ADDITION TO BLISS SCHOOL BUILDING.
212
ANNUAL REPORT
CITY OF ATTLEBORO Schedule of City Property November 1, 1922.
Public Works Department.
Office Furniture and Plans.
$5,518 00
Water Department, Land Plant and Stock. .
1,038,594 15
Highway Dept., Land and Stock. 45,670 00
Sewer System.
462,795 00
Rifle Range
4,250 00
A. B. C. Street Railway
22,380 00
$1,579,207 15
School Department.
Buildings and Land .
$741,150 00
Equipment
66,145 00
Fire Department.
Buildings and Land
$95,925 00
Apparatus and Equipment.
65,520 00
Sundries, Coal.
800 00
Electrical Branch Fire Alarm System. Electrical Branch Fire Alarm System ..
$26,510 00
$26,510 00
Attleboro Public Library.
Buildings and Land
$84,000 00
Furniture and Books
25,529 50
$109,529 50
Park and Playground.
Capron Park Bldgs., Land and Equip- ment.
$42,338 00
Finberg Playground.
1,500 00
Leedham Park.
1,000 00
Common.
15,000 00
Charity Department.
City Farm Buildings and Land
$10,500 00
Inman Property, Dennisport, Mass.
700 00
Equipment of Farm.
4,017 83
Office Furniture
500 00
Police Department.
Furniture and Equipment.
$6,153 50
$6,153 50
Sturdy Memorial Hospital.
$39,000 00
Other City Lands.
30,346 50
$69,346.50
Equipment
City Office Furnishings and Miscellaneous
6,751 52
6,751 52
Total
$2,842,594 00
$2,842,594 00
$807,295 00
$162,245 00
$59,838 00
$15,717 83
213
ANNUAL REPORT
DEBT STATEMENT AS OF DECEMBER 31, 1922.
Outside of Debt Limit.
Water Bonds $467,000 00
Sewer Bonds. 298,000 00
A. B. C. St. Ry. Bonds. 13,500 00
Norton, Taunton & Attleboro St. Ry. Bonds 24,000 00
Bristol County T. B. Hospital Bonds. 40,000 00
A. B. C. One Man Car Note. 3,300 00
Norton, Taunton & Attleboro St. Ry. Note
7,000 00
Revenue Loans
$852,800 00 165,000 00
Total
$1,017,800 00
Less Sinking Funds Assessments
Water $170,678 99
Sewer 145,583 82
$316,262 81 $701,537 19
Net Debt Outside of Debt Limit.
Inside of Debt Limit.
High School Bonds.
$85,000 00
Addition to School Buildings Bonds.
93,000 00
Highway Construction Bonds
30,000 00
Street Bonds.
46,000 00
Park St. Improvement Notes.
2,000 00
Peck House Land Notes.
4,000 00
Mechanic St. Bridges.
15,000 00
Surface Drainage
16,700 00
Bank and Water St. Bridges
30,000 00
$321,700 00
Total.
$1,023,237 19
Debt Limit Dec. 31, 1922.
$568,735 32
Debts within the Debt Limit.
321,700 00
Borrowing capacity Dec. 31, 1922
247,035 32
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ANNUAL REPORT
APPENDIX GOVERNMENT AND OFFICERS OF THE CITY OF ATTLEBORO For 1923
Mayor.
George A. Sweeney 159A Park St. Hours-9:30 to 11:30 A. M. daily and 3 to 4 P. M. Monday and Thurs- day.
Term expires January, 1925.
City Clerk and Treasurer.
Frank I. Babcock. 163 South Main St. Hours-Daily from 8:30 A. M. to 5 P. M., except Saturdays. Satur- days, 9:30 A. M. to 12:00 M.
Term expires January, 1925.
Assistant City Clerk.
Alberta F. Remington. . 6 Fourth St. Appointed by the City Clerk, confirmed by the Council. Term expires January, 1925.
City Collector.
Frank F. Blackinton. 203 No. Main St. Hours-Daily from 8 A. M. to 5 P. M., except Saturdays. Saturdays from 8 A. M. to 12 M.
Term expires January, 1925.
Councilmen-at-Large.
Millard F. Ashley 8 Sturdy St.
Fred E. Briggs
Watson Block
Stephen H. Garner 367 South Main St.
Frank Mossberg. 141 Pleasant St.
Chester A. Smith. South Main St.
Howard G. Smith, President. 32 Elizabeth St.
Ward Councillors.
William H. Blake. 106 South Main St.
Arthur B. Cummings. 11 Holden St.
Leonard I. Lamb 191 South Main St.
William Marshall . 582 Pleasant St.
Arthur F. Gehrung South Attleboro
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ANNUAL REPORT
Assessors.
Stanley T. Rogers John St. Term expires January, 1924. 99 Union St.
Thomas E. McCaffrey Term expires January, 1926.
Herman N. Collins. Term expires January, 1925. 29 Carpenter St.
School Committee.
Edwin F. Thayer, Chairman. 17 Mechanic St. Mrs. Mary Ford. Tyler St. 24 John St.
Joseph Finberg
Terms expire January, 1925.
Mrs. Lida H. Holbrook. 28 Peck St.
Dr. Reginlad P. Dakin, Secretary .32 John St.
George M. Gustin . Pleasant Ave.
Terms expire January, 1924.
Harold K. Richardson. 12 Florence St.
George E. Nerney . 204 North Main St.
Mrs. Florence B. Theobald 250 County St.
Terms expire January, 1926.
APPOINTED OFFICIALS.
Overseers of the Poor.
William A. Cook, Chairman. 1012 Park Ave. Term expires February, 1924.
Joseph Hardy, Visitor Term expires February, 1925.
45 Maple St.
Mrs. E. Grace King, Clerk.
Term expires February, 1926
12 First St.
City Physician.
Wilfred E. Rounseville. 30 Bank St.
Term expires February, 1923.
Health Officer.
William O. Hewitt. 34 Sanford St.
Term expires February, 1923.
Fire Department-Fire Engineers.
Fred A. Clark, Chief. 22 Hayward St. Term expires February, 1924.
Leonard Gould, Second Assistant. 88 Forest St.
Term expires February, 1925.
Craig C. Pope, First Assistant.
244 Park St.
Term expires February, 1926.
Joseph H. Newcomb, Supt. of Fire Alarm. 35 North Main St.
Police Department. Terence E. Flanagan, Chief of Police and Lockup Keeper. . 19 George St. Term expires February, 1924.
216
ANNUAL REPORT
Public Works Department.
John O. Taber, Jr., Supt.
Watson Block Term expires February, 1924.
Robert W. Mawney, City Engineer 17 Second St.
Auditor.
Benjamin F. Lindsey 9 Highland St. Elected by the Council. Term expires February, 1924. Inspector of Buildings.
Karl H. Hyde 130 County St. Term expires February, 1924.
Sealer of Weights and Measures.
Hugh Gaffney 31 Dennis St. Term expires February, 1924.
Board of Registrars.
Francis J. Donnelly . 30 Deantown Rd. Term expires February, 1923. John B. Pinault 88 Parker St.
Arthur F. Connelly Term expires February, 1924.
20 Angell St.
Term expires February, 1925.
Frank I. Babcock, ex-officio 163 South Main St.
Philip E. Brady City Solicitor.
222 North Main St. Term expires February, 1923.
Park Commissioners.
John E. Anderson Thacher St. Term expires February, 1924.
Solon D. Bushee 255 County St. Term expires February, 1925.
Samuel M. Einstein, Chairman 224 County St. Term expires February, 1926.
Recreation Commissioners.
Oscar Wolfenden 173 County St. Term expires February, 1924.
Thomas H. Moore 20 Peck St.
Term expires February, 1925.
Martin Brennan, Chairman 27 School St. Term expires February 1926.
Trustees of the Public Library.
Miss Edith L. Claflin 144 Pleasant St. Raymond M. Horton. 116 Pleasant St. Miss Elizabeth J. Wilmarth 73 North Main St.
Terms expire February, 1924.
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ANNUAL REPORT
Joseph L. Sweet, Chairman 42 Peck St.
Caroline S. Holden. 752 North Main St.
Thomas E. McCaffrey . 99 Union St.
Terms expire February, 1925.
Mrs. Eleanor S. Carpenter 60 Peck St. William L. King 45 Holden St.
Edwin F. Leach South Main St. Terms expire February, 1926. City Forester.
W. E. S. Smith 127 Thacher St. Term expires February, 1924.
Forest Warden.
Fred A. Clark 22 Hayward St. Term expires February, 1924.
Soldiers' Relief, Burial and State Aid Agent.
146 Lindsey St.
Nathan H. Read Term expires February, 1924.
Planning Board.
Edgar A. Remington .3 Fourth St. Mrs. Mary G. Mullaly . 17512 South Main St.
Terms expire February, 1924.
Joseph Finberg, Chairman 24 John St.
Milford E. Bliss 12 Dean St.
Terms expire February, 1925.
Mrs. Josephine L. Hammond. 17 Second St. 8 Olive St.
Robert W. Mawney.
Terms expire February, 1926.
Inspector of Animals.
Frederick L. Briggs 96 Oak Hill Ave. Term expires February, 1924.
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, 1924.
Caretaker of Graves. Civil, Spanish and World War Veterans. 87 Dean St.
George R. Adams
Term expires February, 1924.
City Stenographer.
Catherine H. Woodward. 13 Cliff St. Elected by the Council Term expires February, 1924.
Fred L. Morse City Messenger.
24 Dean St. Elected by the Council. Term expires February, 1924.
.
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ANNUAL REPORT
Pound Keeper.
Nelson Hagar, City Farm and Pound County St. Term expires February 1924.
City Representatives on Board of Managers of the Attleborough Hospital.
Frank I. Babcock, ex-officio. 163 South Main St. Elected by the Council.
George A. Sweeney 159A Park St.
Howard G. Smith 32 Elizabeth St.
Terms expire February, 1924.
Trustees of the Capron and Deborah Starkey Funds. All Ex-Officiis. George A. Sweeney, Mayor. Frank I. Babcock, City Treasurer. Edwin F. Thayer, Chairman of School Committee.
Sinking Fund Commissioners. Elected by the Council.
Fred L. Torrey Term expires February, 1924. 64 Peck St.
5 Torrey St.
David L. Low, Clerk.
Term expires February, 1925.
South Main St.
Ernest D. Gilmore. Term expires February, 1926.
Sewer Loan Commission.
George A. Sweeney, Mayor, ex-officio.
Frank I. Babcock, City Treasurer, ex-officio. Elected by the Council.
Fred L. Torrey 5 Torrey St. Term expires February, 1924. 64 Peck St.
David I Low Term expires February, 1925.
Ernest D. Gilmore Term expires February, 1926.
South Main St.
STANDING COMMITTEES OF THE COUNCIL.
Committee on Finance and Accounts.
Fred E. Briggs William H. Blake William Marshall
Committee on Streets, Bridges and Lighting
Chester A. Smith Leonard I. Lamb Fred E. Briggs
Committee on Water Supply, Sewers and Drains.
Leonard I. Lamb Stephen H. Garner Frank Mossberg
Committee on Fire Department and Police.
Leonard I. Lamb William Marshall Stephen H. Garner
Committee on Licenses.
Chester A. Smith Arthur B. Cummings
Fred E. Briggs
219
ANNUAL REPORT
Committee on Ordinances, Elections and Legislative Matters. William H. Blake Arthur B. Cummings Arthur F. Gehrung
Committee on Health and Poor Departments. State Aid and Soldiers Relief.
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