USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1925 > Part 19
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1.47
Outstanding December 31, 1925
4,949.13
$12,092.11
Interest, Costs and Fees
Collected and paid treasurer, 1925 $6,808.78
DEPARTMENTAL ACCOUNTS
A. B. C. Street Railway
Outstanding January 1, 1925
$516 99
Committed, 1925
2,635.35
$3,152.34
Collected and paid treasurer, 1925
$1,853.56
Outstanding December 31, 1925
1,298.78
$3,152.34
Charity Department
Outstanding January 1, 1925
$6,821.44
Committed, 1925
13,971.52
$20,792.96
Collected and paid treasurer, 1925
$13,012.83
Abated, 1925
2,107.62
Outstanding December 31, 1925
5,672.51
$20,792.96
Fishing Permits-Orr's Pond
Committed, 1925
$61.00
Collected and paid treasurer, 1925
61.00
Health Department
Outstanding January 1, 1925
$5,559.29
Committed, 1925
5,403.35
Collected and paid treasurer, 1925
$4,962.59
Abated, 1925
692.20
Outstanding December 31, 1925
5,307.85
$10,962.64
$10,962.64
230
ANNUAL REPORT
Highway Department
Outstanding January 1, 1925
$3.85
Committed, 1925 66.21
$70.06
Collected and paid treasurer, 1925
$45.63
Outstanding December 31, 1925
24.43
$70.06
Motor Vehicle License
Committed, 1925
$1,028.00
Collected and paid treasurer, 1925
1,028.00
Motor Vehicle Operators License
Committed, 1925 $27.00
27.00
Public Property
Outstanding January 1, 1925
$190.00
Committed, 1925
1,090.00
Collected and paid treasurer, 1925
$1,155.00
Outstanding December 31, 1925
125.00
$1,280.00
Public Works Department-Administration
Outstanding January 1, 1925
$14.38
Abated, 1925
$5.38
Outstanding December 31, 1925
9.00
$14.38
School Department
Outstanding January 1, 1925
$90.00
Committed, 1925
5,486.07
$5,576 07
Collected and paid treasurer, 1925
$5,482.54
Abated, 1925
20.00
Outstanding December 31, 1925
73.53
$5,576 07
Water Rates-1924
Outstanding January 1, 1925
$461.48
Collected and paid treasurer, 1925
$447.15
Abated, 1925
6.33
Outstanding December 31, 1925
8.00
$461.48
Water Rates-1925
Committed, 1925
$85,279.36
Refunds
14.68
Collected and paid treasurer, 1925
$84,659.26
Abated, 1925
250.29
Outstanding December 31, 1925
384.49
$85,294.04
$85,294.04
Collected and paid treasurer, 1925
$1,280.00
231
ANNUAL REPORT
Pipe and Labor-1922
Outstanding January 1, 1925
$32.84
Abated, 1925
32.84
Pipe and Labor-1923
Outstanding January 1, 1925
$11.12
Collected and paid treasurer, 1925
11.12
Pipe and Labor-1924
Outstanding January 1, 1925
$705.58
Collected and paid treasurer, 1925
$669.40
Abated, 1925
2.46
Outstanding December 31, 1925
33.72
$705.58
Pipe and Labor-1925
Committed, 1925
$7,569.22
Refunds
3.31
$7,572 53
Collected and paid treasurer, 1925
$6,378.92
Abated, 1925
60.07
Outstanding December 31, 1925
1,133.54
$7,572.53
Respectfully submitted,
F. F. BLACKINTON, City Collector.
232
ANNUAL REPORT
CITY AUDITOR'S REPORT
To His Honor, the Mayor, and Municipal Council :
I submit herewith the annual report of the Auditing Department.
During the year ending December 31, 1925, the Auditing Department has audited all bills and payrolls presented for payment.
It has also made examinations of the accounts of the City Treasurer, the City Clerk and City Collector, all of which have been found correct.
The accounts of the Commissioners of the Water Sinking Fund and Sewer Investment Fund have been examined and all securities held by them checked and verified.
The Trust Funds in the hands of the City Treasurer and Trustees of the Public Library have been examined and found correct, and all securi- ties held by them examined and found to agree with the reports as pre- sented.
The financial statements, schedules, etc., will be found on the fol- lowing pages.
E. S. J. RANDALL, City Auditor.
REVENUE ACCOUNTS
BALANCE SHEET-December 31, 1925
Assets
Liabilities
Revenue cash
Anticipation of revenue loans
$125,000.00 48.26
Taxes, 1922
Tailings
Taxes, 1925
Premiums
2,043.50
Polls
$120.00
Accrued interest
1,783.47
Personal
16,695.82
Real Estate
106,727.11
Moth, 1925
33.95
Apportioned Assessments:
Shaw Street Sewer, 1925
4.70
Curbing, 1925
25.00
Curbing and Gutter, 1925
23.32
A. B. C. Street Ry., 1925
20.87
Committed Interest on Apportioned Assessments:
Shaw Street Sewer, 1925
1.41
Curbing, 1925
6.74
Curbing and Gutter, 1925
8.39
A. B. C. Street Ry., 1925
6.26
Unapportioned Assessments
Curbing, 1925
79.89
Granolithic Walks, 1925
855.05
Tax Titles
4,949.13
Accounts Receivable
Public property
125.00
Health Department
5,293.33
Highway Department
24.43
Public Works Department
9.00
Charity Department
5,672.51
School Department
73.53
A. B. C. St. Ry. bills
1,026.40
State Aid
1,002.00
Unexpended balances Auditor-incidentals City survey
529.10
$123,542.93
1,543.13
Special Assessment Revenue
1,065.58
Tax Title Revenue
4,949.13
Departmental revenue
13,232.20
Water revenue
1,559.75
Overlay, 1922
123.75
Reserve fund (overlay surplus)
18,335.19
Excess and deficiency
57,597.00
$227,810.06
ANNUAL REPORT
234
$68,796.33 123.75
Military Aid
6.00
Water Rates, 1924
8.00
Water Rates, 1925
384.49
Pipe and Labor, 1924
33.72
Pipe and Labor, 1925
1,133.54
Overlay 1924 deficit
2,415.31
Overlay 1925 deficit
12,125.08
$227,810.06
BALANCE SHEET-December 31, 1925 Non-Revenue Accounts
Assets
Liabilities
Cash
$68.533.99
Temporary Loan
Anticipation Water Bond Issue
$20,000.00
Sewer construction, 1924
5,283.85
Emory Street Drain
01
Cambridge Street Drain
158.70
Street widening, 1925
32,669.26
Bank and Water Street Bridge
544.87
Richardson School addition
978.33
South Attleboro schoolhouse
60,624.32
Additional water supply
33,274.65
$153,533.99
ANNUAL REPORT
Loans authorized
Street widening
30,000.00
Water extension
55,000.00
$153,533.99
235
CITY OF ATTLEBORO-Appropriations, Expenditures and Balances, 1925
Account
Balance Appropriation
Receipts
Trans. to Expenditures
Trans. from
Balances
Over- drafts
General Government
Council
Rent, light and phone
$575.00
$.55
$601.14
$25.59
General
100.00
102.58
2.58
Mayor
Salary
2,000.00
2000.00
Traveling and office expenses
400.00
383.82
16.18
Rent, light and phone
420.00
402.16
17.84
Clerical and other expenses ..
1,250.00
1169.01
80.99
Inaugural expenses
300.00
.65
300.65
Auditor
Salary
1,600.00
166.68
1,766.63
05
Clerical
300.00
133.32
433.32
Rent, light and phone
215.00
226.25
11.25
Incidentals
·175.00
563 17
197.87
540.30
City Clerk and Treasurer
Treasurer's salary
2,000.00
1,999.92
08
Clerk's salary
2,000.00
1,999.92
.08
Clerical expense
1,000.00
591.00
200.00
209.00
Rent, light and phone
480.00
19.44
25.00
523.58
.86
Treasurer's bond
175.00
29.17
1 48
205.65
1.48
66.73
Vital Statistics
325.00
324.86
14
Certification of Bonds
465.00
465.00
Collector
Salary
1,800.00
1,800.00
Clerical expense
1,500.00
1,484.92
15 08
Rent, light and phone
160.00
159.57
43
Stationery, printing and tax sales
600.00
45.00
574.07
70.93
236
ANNUAL REPORT
Incidentals
750.00
6.07
175.00
862.86
Postage
500.00
Incidentals
150.00
15.08
570.93 137.25 255.00
25.00
2.83
Surety bonds
255.00
Assessors
Salaries of Assessors
3,400.00
3,162.36
79.24
158.40
Assistant Assessors
1,025.00
1,183.34
158.34
Clerical expense
2,350.00
79.24
2,420.50
8.74
Rent, light and phone
536.00
20.52
523.29
33.23
Incidentals
1,750.00
1,749.71
.29
Looking up titles
100.00
100.00
Law
Salary
1,000.00
999.97
.03
Expenses
162.09
42.40
204.29
20
City Messenger
Salary
1,144.00
1,144.00
Vacation substitute
44.00
44.00
Rent, light and phone
120.00
1.26
101.32
19.94
Expenses
40.00
27.46
12.54
Elections and Registrations
1,000.00
627.19
372.81
City Stenographer
1,400.00
1,400.00
Expense
50.00
47.46
2.54
Planning Board
1,195.07
500.00
1,476.96
218.11
Appraisal of City Buildings
200.00
200.00
Protection of Persons and Property
Police
Salaries and wages
33,173.36
32,819.93
350.00
3.43
Vacations
3.717.00
160.00
3,612.00
265.00
Court fees
850.00
110.00
609.38
.62
Extra police service
500.00
10.90
20.00
765 64
110.00
5.26
Rent
1,380.00
1,380.00
Maintenance of autos
1,400.00
400.00
1,862.62
40.00
102.62
Supplies
450.00
65.00
380.26
50.00
84.74
Phone, light and water
450.00
150.00
518 67
30.00
51.33
Maintenance of motorcycles
300.00
175.10
120.00
4.90
Lockup
200.00
200.00
237
70.93
ANNUAL REPORT
Salary
Account
Balance Jan. 1, 1925 Appropriation
Receipts
Trans. to
Expenditures 125.00
Trans. from 25.00
Balances
Over- drafts
238
Sickness
150.00
Police and traffic equipment
300.00
10.00
100.00
382.99
15.00
12.01
Car - South Attleboro
562.00
562.00
Police conventions
150.00
150.00
Fire
Salaries and wages
75,457.38
74,128.97
334.39
994.02
Maintenance of autos
2,700.00
2,489.17
210.83
Supplies
2,500.00
.79
2,500.79
Hose
1,000.00
1,000.00
Hydrants
15,450.00
15,330.00
120.00
Coal and Wood
1,700.00
1,693.85
6.15
Light, phone and water
750.00
304.87
1,054.87
Station repairs
800.00
28.73
828.73
Incidentals
500.00
499.05
.95
Convention
200.00
200.00
Fire alarm, installation
3,860.00
3,860.00
Electrical Branch of Fire Department
Salary of superintendent
2,190.00
2,190.00
Salary of assistant
1,916.25
1,916.25
Maintenance of fire alarm
400.00
1,350.00
1,746.09
14.09
Maintenance of auto
475.00
443.28
31.72
Fire alarm boxes
600.00
600.00
New switchboard
6,000.00
5,998.93
1.07
Inspection of Buildings
Salary
500.00
519.36
19.36
Incidentals
50.00
21.06
28.94
Wire Inspection
225.00
240.41
15.41
Sealer
Salary
1,000.00
999.96
.04
Rent light and phone
115.00
116.61
1.61
Transportation and labor
200.00
200.00
Supplies and printing
50.00
32.69
17.31
ANNUAL REPORT
Equipment
60.00
37.11
22.89
Forestry
Salary
1,200.00
1,200.00
Labor
1,500.00
82.00
1,582.00
Maintenance of truck
300.00
299.83
.17
Incidentals
350.00
86.80
436.61
.19
Dog Officer
500.00
499.50
.50
Fish Warden
93.00
93.00
Health and Sanitation
Health officer's salary
1,000.00
1,000.00
1.04
Clerk
468.00
474.40
6.40
Nursing at home
200.00
194.22
5.78
Fees-Other cities and towns
500.00
110.00
160.00
230.00
State Sanitoria
10,200.00
8,862.80
1,337.20
Physicians
50.00
23.00
27.00
Rent and light
180.00
153.23
26.77
Incidentals
300.00
7.20
299.21
7.99
T. B. Nurse
1,500.00
1,500.00
Auto and Maintenance
850.00
846.07
3.93
T. B. and Diphtheria Clinics ..
300.00
298.86
1.14
Inspection of milk
750.00
734.37
15.63
Inspection of slaughtering
600.00
600.00
Inspection of animals
300.00
300.00
Inspection of plumbing
200.00
100.00
238.00
62.00
Care of dump
810.00
35.00
833.61
11.39
Garbage removal
1,500.00
1,500.00
Bristol County T. B. Hospital.
16,673.51
16,673.51
Sewer Maintenance
Filter Beds
2,750.00
2,675.71
74.29
Repair and care of sewers
850.00
405.50
440.50
Construction Sewers and Drains Sewer construction
25,082.53
19,798.68
5,283.85
Emory Street drain
99.28
99.27
.01
Cambridge Street drain
298.52
139.82
158.70
City Survey
737.57
2,000.00
1,192.44
5.96
1,537.17
ANNUAL REPORT
239
.
Laboratory Maintenance
125.00
25.00
148.96
240
Account
Public Works
General Administration
Superintendent's salary
4,000.00
4,000.00
Engineer, assistant & rodman
6,500.00
5,967.82
532.18
Clerical
2,600.00
2,460.54
139.46
Engineer's supplies
250.00
260.14
10.14
Office supplies
200.00
176.63
23.37
Insurance, repairs, etc.
400.00
258.60
50.00
91.40
Rent, light and phone
950.00
50.00
978.02
21.98
Convention - N. E. Water Works' Asso.
150.00
150.00
Highway construction
Street widening, 1925
6,000.00
Ln authorized 60,000.00 30,000.00
63,330.74
32,669.26
Bank and Water St. Bridge ..
547.21
2.34
544.87
Highway Maintenance
Resurfacing
15,000.00
13,705.04
400.00
894.96
Bridges
3,000 00
3,000.00
Drains
2,000.00
2,000.00
Ten Mile river
400.00
400.00
Traffic painting
300.00
102.77
197.23
Street sweeping
2,100.00
1,727.17
372.83
Street cleaning
5,000.00
4,517.64
75.51
406 85
Street patching
8,000.00
6,657.65
1,342.35
Sidewalk repair and mainte- nance
4.000.00
3,711.49
288.51
Snow and ice
2,000.00
475.51
2,719.87
244.36
Machinery and tools
2,000.00
1,856.54
143.46
Crusher
1,000.00
844.65
155 35
Rollers, coal and maint
1,000.00
1,000.00
Maintenance of autos
1,350.00
1,333.49
16.51
Insurance Rent, Maynard Street Land
1,500.00
554.42
530.00
415.58
70.00
69.60
.40
Vacations
550.00
533.72
16.28
ANNUAL REPORT
Balance Jan. 1, 1925 Appropriation Receipts
Trans. to Expenditures from
Trans.
Balances
Over- drafts
Freight and express
150.00
56.48
93.52
State Highway Tax
3,389.00
3,389.00
Sidewalks and Curbing, 1925
10,500.00
10,538.75
38.75
Sidewalks and Curbing, 1924
644.58
500.00
1,144.38
20
Dust layer and tar
12,500.00
12,515.71
15.71
Incidentals
150.00
21.34
100.00
28.66
Mendon Road construction
250.00
250.00
Barrows
5.96
5.96
A. B. C. Street Railway
2,500.00
1,882.31
617.69
Signs, clocks and numbering
350.00
30.00
351.91
28.09
Upland Road Sewer
3,000.00
1,798.53
1,201.47
Lighting
Contract
33,400.00
33,798.37
398.37
New lights
500.00
251.89
248.11
Rifle Range
100.00
12.09
87.91
Charities
Salaries
3,176.00
2,711.66
464.34
City Farm
5,500.00
558.79
500.00
5,979.58
579.21
Mothers' Aid
16,000.00
1,650.00
17,204.20
445.80
Temporary Aid
7,500.00
27.00
200.00
7,680.95
46.05
Outside Relief
15,000.00
98.00
12,976.69
2,350.00
228.69
Incidentals
400.00
415.08
15.08
City Physician
750.00
62.50
812.50
Soldiers' Benefits
Administration
320.00
275.00
45.00
State aid
1,450.00
1,002.00
448.00
Soldiers' burials
60.00
Soldiers' relief
2,500.00
13.00
2,479.30
33.70
Military aid
150.00
12.00
138.00
Schools
General Control
Clerks
3,276.00
3,242.33
33.67
Census ...
200.00
200.00
Reports
100.00
284.12
184.12
Office expenses
100.00
83.90
16.10
241
ANNUAL REPORT
60.00
Account
Balance Jan. 1, 1925 Appropriation Receipts
Trans. to Expenditures 412.37
Trans. from
Balances
Over- drafts
242
Telephones
427.00
Superintendence
Superintendent
4,000.00
4,000.00
Attendance Officer
1,500.00
1,500.00
Office expenses
300.00
396.96
96.96
Expenses out of town
200.00
200.43
.43
Automobiles
700.00
700.00
Instruction
Teachers' salaries
217,155.00
217,314.21
159.21
Text books and supplies
9,000.00
8,880.52
119.48
Cooking,
manuel
training,
sewing
1,000.00
1,217.87
217.87
Operating School Plant
Janitors
18,964.00
18,940.59
23.41
Water
1,000.00
971.89
78.11
Janitor's supplies
900.00
824.46
75.54
Power
100.00
62.48
37.52
Light
1,100.00
1,264.35
164.35
Towels
300.00
258.59
41.41
Fuel
11,366.00
10,549.59
150.00
666.41
Maintaining School Plant
Flags and care of grounds.
12,000.00
192 00
10,721.29
1,000.00
470.71
Auxiliary Agencies
Physician
1,200.00
1,200.00
Nurse
1,500.00
1,500.00
Transportation
7,000.00
7,859.57
859.57
Nurses' Transportation
300.00
269.30
30.70
Miscellaneous
Tuition
500.00
505.77
5.77
Graduation
300.00
247.66
52.34
Express
50.00
56.51
6.51
Insurance
2,100.00
1,978.51
121.49
Sundries
200.00
138.97
61.03
ANNUAL REPORT
14.63
Additional insurance
900.00
26.85
Evening School
3,200.00
123.78
Vacation School
750.00 9,000.00
150 00 1,000.00
9,174.58
Richardson School addition
26,854.38
2.33
26,878.38
978.33
Lincoln School construction
175,000.00 473.87
473.87
Libraries
Salaries
8,600.00
8,599.84
16
Books and periodicals
2,250.00
2,249.17
.83
Fuel and light
1,000.00
995.84
4.16
Buildings and grounds
1,300.00
1,298.71
1.29
Printing and postage
1,000.00
166.50
1,178.85
12.35
Binding and repair of books ..
900.00
900.00
South Attleboro branch
200.00
199.49
.51
Washington Street School.
100.00
27.00
66.50
6.50
Recreation
Salary and wages
6,000.00
5,999.69
31
Maintenance
4,500.00
4,499.53
47
Playground supervision
1,000.00
208.33
1,208.31
02
Band concert, Fourth of July
1,200.00
1,020.00
180.00
Zoo
1,300.00
180.00
1,477.87
2.13
Improving Angell Square
500.00
500.00
1,000.00
Hayward Field
500.00
726.79
892.34
2.86
331.59
Horton Playground
500.00
2.86
502.64
.22
Finberg Park
500.00
445.20
54.80
Hayward Field water exten- sion
1,000.00
362.17
1.086.51
275.66
Unclassified
Memorial Day, G. A. R.
300.00
300.00
Memorial Day, S. W. V.
50.00
50.00
Memorial Day, V. F. W.
50.00
50.00
Memorial Day, A. L.
50.00
50.00
Printing city documents
1,000.00
727.25
272.75
ANNUAL REPORT
243
32.10 24.58
Continuation School
114,375.68
60,624.32
Smith-Hughes Fund
873.15 3,076.22 782.10
Balance
Trans.
Account
Jan. 1, 1925 Appropriation
Receipts
to
Expenditures
Trans. from
Balances
Over- drafts
244
Rent, G. A. R.
400.00
400.00
Rent, S. W. V.
300.00
300.00
Rent, V. F. W.
300.00
300.00
Expenses, A. L.
300.00
300.00
Store room rent
240.00
226.25
13 75
Fleet insurance
250.00
29.37
99.15
180.22
Reserve Fund
5,000.00
1,734.53
3,265.47
Pensions
499.92
499.92
Sturdy Hospital
1,500.00
423.97
1,923.97
Claims and damages
1,150.00
1,458.00
1,538.25
1,069.75
Insurance, furniture and fixt.
147.60
142.80
4 80
North Main Street property
1,155.00
22.49
1,127.49
50.00
Public Service Enterprises
Water Maintenance
New meters
2,500.00
2,346.55
50.00
103.45
Services
6,000.00
6,040.15
40.15
Main line
13,500.00
13,240.42
259.58
Shop and barn
750.00
883.08
133.08
Wages - Labor
10,000.00
9,270.92
729.08
Teams and autos
2,500.00
2,150.00
350.00
Insurance
1,200.00
1,053.54
146.46
Materials
1,500.00
350.00
1,725.50
124.50
Incidentals
250.00
50.00
293.57
6.43
Repair of Buildings
400.00
200.00
567.59
32.41
Pumping Station
Coal
4,500.00
4,327.19
90.00
82.81
Engineers
7,500.00
90.00
7,541.90
48.10
Oil
175.00
178.04
3.04
Snow pump
200.00
94.59
105.41
Light and telephone
175.00
25.00
197.07
2.93
Repair of boilers
250.00
263.32
13.32
Cleaning filter beds
400.00
350 29
49.71
Care grounds and beds
100.00
37.99
25.00
37.01
ANNUAL REPORT
·
Incidentals Barr pump
400.00
234.04 100.00
100.00 65.96
Extension of water supply sys- tem
252.83
6,000.00
6,131.43
121.40
Additional water supply, 1925
20,030.00 35,000.00
21,755.35
33,274.65
Interest
Anticipation of revenue
14,000.00
4.00
10,687.49
3,316.51
Time Notes
50.00
262.22
312.22
General purpose loans
12,668.89
111.11
13,917.76
1,137.76
Sewer loans
5,240.00
5,240.00
10,480.00
Water loans
14,045.00
14,045.00
N. T. & A. St. Ry. loan
900.00
900.00
A. B. C. St. Ry. loan
405.00
405.00
T. B. Hospital loan
1,375.00
1,375.00
Sewer loan, 1924
1,322.22
37.78
1,360.00
Municipal Indebtedness
Anticipation of revenue loans 150,000.00
500,000.00
525,000.00
125,000.00
Addition of school buildings
13,000.00
13,000.00
High school loan
8,500.00
8,500.00
Sewer loan
7,500.00
7,500.00
15,000.00
Water loan
6,000.00
6,000.00
T. B. Hospital loan
5,000.00
5,000.00
N. T. & A. St. Ry. loan-Sr.
2,000.00
2,000.00
A. B. C. St. Ry. loan
2,250 00
2,250.00
Mechanic St. Bridge loan
5,000.00
5,000.00
Highway loan
12,000.00
12,000.00
Surface drainage loan
1,000.00
1,000.00
Bank and Water St. Bridge Loan
2,000.00
2,000.00
Richardson school loan
9,967.70
32.30
10,000.00
Sewer loan, 1924
5,000 00
5,000.00
N. T. & A. St. Ry. Note
1,000.00
1,000.00
Extension water supply loan
5,000.00
5,000.00
Sinking Funds
ANNUAL REPORT
245
100.00
Account Water
Balance Jan. 1, 1925 Appropriation 10,000.00
Trans.
Receipts
to
Expenditures 10,000.00
Agency and Investment Transactions
State tax
54,600.00
54,600.00
County tax
24,438.43
24,438.43
Surplus war bonus fund
10,834.34
54.18
10,888.52
Refunds
To the State
1,156.34
1,156.34
To individuals
133.40
133.40
Total
$217,499.73 $1,071,249.15 $774,353.02 $74,112.85 $1,844,219.72
$9,080.55 $288,384.93 $4,470.45
Trans. from
Balances
Over- drafts
246
ANNUAL REPORT
DEFERRED REVENUE ACCOUNTS
Apportioned Assessments Not Due
Shaw Street sewer
$23.48
Due in 1926
46.92
=
1927
46.92
Curbing and Gutter
234.49
1928
46.92
Granolithic walks
131.66
1929
46.92
A. B. C. St. Ry.
264.28
1930
46.81
$826.60
Shaw Street Sewer Assessment Revenue
Due in 1926
$4.70
"
1927
4.70
"
1928
4.70
"
1929
4.70
"
1930
4.68
1933
7.30
1934
7.28
Curbing Assessment Revenue
Due in 1926
35.21
"
1927
35.21
1927
66.10
"
1929
24.99
"
1930
14.03
1931
14.03
,
1932
14.01
"
1927
26.21
",
1928
26.20
1929
16.56
1930
7.30
1931
7.30
1932
7.30
A. B. C. St. Railway A. Revenue
Due in 1926
$66.07
1928
35.21
,
1928
66.06
1929
66.05
.
$826.60
Curbing
172.69
Curbing and Gutter Revenue
Granolithic Walks A. Revenue
Due in 1926
$26.21
ANNUAL REPORT
247
ANTICIPATION OF REVENUE LOANS
Paid on same during 1925
$525,000.00 125,000.00
Balance outstanding Jan. 1, 1925 $150,000.00
Outstanding December 31, 1925
Issued during 1925
500,000.00
Total
$650,000.00
Total
$650,000.00
REVENUE RESERVE 1925
Transferred to
Appropriation
Auditor's department
$863.17
Appraisal of city buildings
200.00
Library
100.00
City physician
62.50
Attleboro hospital
423.97
North Main Street property
22.49
Law, City Solicitor
42.40
Balance December 31, 1925
3,285.47
$5,000.00
$5,000.00
248
$5,000.00
ANNUAL REPORT
·
BONDED DEBT ACCOUNT
Water bonds
$374,000.00
Sewer bonds
253,000.00
A. B. C. St. Ry. bonds
6,750.00
Washington and Bliss School House bonds
52,000.00
Bristol County T. B. Hospital bonds
25,000.00
High school bonds
59,500.00
N. T. & A. St. Ry. bonds
18,000.00
Street bonds
10,000.00
Richardson School Bonds
90,00.00
Sewer loan bonds, 1924
29,000.00
'Surface drainage bonds, 1922
12,000.00
N. T. & A. St. Ry. note
4,000.00
Bank and Water Street bridge bonds, 1922
24,000.00
Street widening bonds, 1925
60,000.00
Net funded or fixed debt
919,529.41
South Attleboro School House bonds 175,000.00
$1,192,250.00
$1,192,250.00
WATER SINKING FUND
In hands of Water Sinking Fund Commis-
Bonds and notes
$145,600.00
sioners
$146,010.32
Cash
410.32
$146,010.32
$146,010.32
SEWER INVESTMENT FUND
In hands of Sewer Investment Fund Com- missioners
$126,710.27
Cash
103.66
$126,710.27
$126,710.27
ANNUAL REPORT
Water sinking fund
$146,010.32
Sewer investment fund
126,710.27
Securities
$126,606.61
249
TRUST FUNDS Cash and Securities
In hands of city treasurer In hands of library trustees
$66,388.56 17,552.61
In Hands of City Treasurer
Capron Fund Principal $39,451.95
Capron Fund Income Account 7,880.87
Deborah Starkey Fund Principal
1,000.00
Deborah Starkey Fund Income Account
223.07
Ruth Holden-Alice Illingsworth Haskell Mem-
orial Fund Principal
3,133.72
Ruth Holden-Alice Illingsworth Haskell Mem-
149.29
orial Fund Income Account
13,781.70
Charles Fletcher Trust Account
152.77
Smith-Hughes Trust Fund
615.19
In Hands of Library Trustees
Emily H. Horton Fund
1,000.00
Daniel H. Smith Fund
5,100.00
Wm. R. Cobb Fund
5,000.00
Everett B. Bliss Fund
1,000.00
Sarah J. Briggs Fund
508.33
Joseph L. Sweet Fund
1,090,31
Edwin Leach Fund
1,090.31
Library Recital Fund
520.52
Letitia S. Allen Fund
760.05
Library Trust Fund Aid Assn.
291.05
Library Trust Fund Income Account
186.37
Library Trust Fund Reserve Account
1,005.67
$83,941.17
$83,941.17
250
ANNUAL REPORT
Surplus War Bonus Fund
251
ANNUAL REPORT
INVENTORY OF CITY PROPERTY
November 1, 1925
Public Works
Office furniture and plans
$7,110.00
Water Department, land, plant and stock 1,078,627.00
Highway Department, land and stock 62,233.07
Sewer system, land and stock
488,695.00
Rifle range
4,250.00
A. B. C. St. Ry. Co.
14,000.00
$1,654,915.07
School Department
Buildings
$992,625.00
Land
74,325.00
Equipment
42,775.00
Books, supplies and fuel
33,365 00
1,143,090.00
Fire Department
Land and buildings
$96.800.00
Apparatus, equipment and supplies
66,190.00
Electrical Branch Fire Department
Fire alarm system equipment and supplies
$33,956.80
33,956.80
Attleboro Public Library
Land and buildings
$84,000.00
Furniture, equipment and books
34,584.00
118,584.00
Parks and Playgrounds
Capron Park, land, buildings and equipment
$44,443.00
Park Street Square
1,000.00
Common
15,000.00
Finberg Park
1,500.00
Angell Square
2,500.00
Horton Playground
3,000.00
Charity Department
City farm, land and buildings
$17,185.00
Equipment and stock at farm
4,055.55
Office furniture and equipment
875.15
F ,lice Department
Automobiles and motorcycles
$1,900.00
Traffic beacons
1,500.00
Other equipment and supplies
1,226.00
4,626 00
Health Department
Equipment and supplies
$1,260.00
1,260.00
162,990.00
67,443.00
22,115.70
252
ANNUAL REPORT
Sealer of Weights and Measures
Equipment and supplies $784.25
784.25
City Forester
Equipment and supplies
$418.00
418.00
City Hall Property
Mayor's Department, furniture, equipment $576.19
and supplies
Council Department, furniture, equipment and supplies 671.60
Election booths, furniture, equipment and supplies 950.00
City Clerk and Treasurer Department, furni- ture, equipment and supplies 1,250.00
Assessor's Department, furniture, equipment and supplies 1,204.00
Auditor's Department, furniture, equipment and supplies
481.00
Collector's Department, furniture, equipment and supplies 200.00
City Stenographer' Department, furniture,
equipment and supplies 75.00
City Messenger's Department, furniture,
equipment and supplies 25.50
5,433.29
Sturdy Memorial Hospital
$39,000.00
39,000.00
Other City Property
$31,300.00
31,300.00
Total value of city property
$3,285,916.11
DEBT STATEMENT, DECEMBER 31, 1925
High school building bonds
$59,500.00
Washington and Bliss School bonds 52,000.00
Street bonds 10,000.00
Richardson School bonds 90,000.00
Surface drainage bonds
12,000.00
Bank and Water Street bridge bonds 24,000.00
Street widening bonds 60,000.00
Sewer loan bonds, 1924
29,000.00
Net debt subject to debt limitation
$336,500.00
253
ANNUAL REPORT
Amount of debt authorized by special law and not subject to debt limitation
Water bonds
$374,000.00
Sewer bonds
253,000.00
A. B. C. St. Ry. bonds 6,750.00
N. T. & A. St. Ry. bonds
18,000.00
Bristol County T. B. Hospital bonds
25,000.00
South Attleboro School bonds
175,000.00
Additional water supply temporary note
20,000.00
N. T. & A. St. Ry. Co. note
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