USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1928 > Part 16
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Typewriter Trade-In.
70.00
$644.89
$644.89
$47.31
$692.20
$16.20
$676.00
.
ANNUAL REPORT
.
. .
211
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
CITY MESSENGER
Salary Salary
$1,144.00
$1,144.00
$1,144.00
$1,144.00
CITY MESSENGER
Vacation Substitute
Vacation Substitute.
$44.00
$44.00
$44.00
$44.00
CITY MESSENGER
Other Expenses:
Rent.
$90.00
Light. .
9.89
Incidentals.
17.84
$117.73
$117.73
$11.27
$129.00
$129.00
BOARD OF REGISTRARS
Expenses:
Meetings.
$555.00
Clerical.
147.50
Transportation .
5.00
Printing Voting Lists.
.
528.00
Posting Voting Lists.
16.00
Advertising.
105.93
Incidentals .
12.75
Postage.
7.30
$1,377.48
$1,377.48
$82.52
$1,460.00
$400.00
$1,060.00
212
ANNUAL REPORT
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.
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..
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.
.
ELECTIONS AND REGISTRATIONS
Expenses:
Election Officers
$1,776.24
Rent.
130.00
Light.
10.03
Fuel.
3.00
Maintenance and Opera- tion.
784.02
Advertising.
65.40
Incidentals.
1.05
Printing.
132.75
$2,902.49
$2,902.49
$118.51
$3,021.00
$1,000.00
$2,021.00
PLANNING BOARD
Expenses:
Expenses.
$15.00
$15.00
$35.00
$50.00
$50.00
CITY STENOGRAPHER
Salary
Salary
$1,400.00
$1,400.00
$1,400.00
$1,400.00
CITY STENOGRAPHER
Other Expenses:
Expenses.
$56.14
56.14
$3.86
$60.00
$10.00
$50.00
ANNUAL REPORT
213
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priat ons
POLICE DEPARTMENT
Salary and Wages
Chief.
$2,300.00
Lieutenant.
1,970.72
Sergeants.
3,950.50
Patrolmen . .
27,918.43
Extra Police Services. ...
413.68
Vacations and Days Off. .
4,041.00
Lockup and Care of Lockup.
200.00
Sickness and Disability. .
153.00
$40,947.33
$40,947.33
$90.43
$41,037.76
$596.00
$40,441.76
POLICE DEPARTMENT
Care and Maintenance of
Equipment
Autos.
$2,876.55
Motorcycles.
240.58
Police and Traffic.
469.61
$3,586.74
$3,586.74
$13.26
$3,600.00
$3,600.00
POLICE DEPARTMENT Other Expenses:
Rent ..
$1,840.00
Light.
94.80
Phone.
656.29
Water.
13.29
Court Fees
513.18
.
.
214
ANNUAL REPORT
Office and Station Sup-
plies . ..
533.81
Incidentals.
48.27
Training School ..
521.25
$4,220.89
$200.00
$4,420.89
$21.11
$4,442.00
$4,442.00
FIRE DEPARTMENT
Salary and Wages
Chief. .
$2,500.00
Assistant Chief.
2,400.00
Three Captains.
6,033.50
.
.
.
.
Five Lieutenants .. .
9,607.50
Permanent Men.
57,411.12
Call Men.
2,782.79
$80,734.91
$40.00
$80,774.91
$146.96
$80,921.87
$2,100.00
$78,821.87
FIRE DEPARTMENT Maintenance and Equip- ment
Autos.
$2,550.08
Hose.
2,050.00
Wearing Apparel.
229.73
Extinguishers.
80.19
Stations.
2,705.01
All Other.
33.99
$7,649.00
$7,649.00
$1.72
$7,650.72
$650.00
.72
$7,000.00
FIRE DEPARTMENT
Hydrants Hydrants
$16,140.00
$16,140.00
$16,140.00
$16,140.00
.
.
.
.
.
.
.
ANNUAL REPORT
215
.
Department:
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
FIRE DEPARTMENT
O.her Expenses:
Light and Power
$413.12
Phone. .
476.83
Water.
133.69
Fuel. .
1,186.93
Insurance on Buildings. .
120.08
Incidentals ..
1.00
$2,331.65
$650.00
$2,981.65
$58.35
$3,040.00
$40.00
$3,000.00
ELECTRIC BRANCH FIRE DEPARTMENT
Salary and Wages
Salary on Fire Alarm. ...
$2,190.00
Salary of Assistant ..
1,916.25
$4,106.25
$4,106.25
$4,106.25
$4,106.25
ELECTRIC BRANCH FIRE DEPARTMENT
Care and Maintenance of Equipment
Fire Alarm :. .. . .
$1,631.94
Motor Equipment ..
405.45
New Fire Alarm Boxes. . .
150.00
$2,187.39
$2,187.39
$12.61
$2,200.00
$350.00
$1,850.00
.
.
.
.
.
.
.
. .
.
.
.
ANNUAL REPORT
.
216
.
ELECTRIC BRANCH FIRE DEPARTMENT
Other Expenses Light and Power
$45.34
Phone. .
40.86
Incidentals.
5.98
$92.18
$92.18
$7.82
$100.00
$100.00
ELECTRIC BRANCH FIRE DEPARTMENT Two Excelsior Registers
Two Excelsior Registers.
$350.00
$350.00
$350.00
$350.00
INSPECTOR OF BUILD-
INGS
Salary
Salary
$500.00
$500.00
$500.00
$500.00
INSPECTOR OF BUILD- INGS
Expenses Expenses .
$27.55
$27.55
$2.45
$30.00
$30.00
INSPECTOR OF WIRES
Expenses Incidentals.
$247.76
$247.76
$2.24
$250.00
$250.00
ANNUAL REPORT
217
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
SEALER OF WEIGHTS AND MEASURES Salary and Wages
Salary .
$1,000.00
Wages.
$1,000.00
$1,000.00
$1,000.00
$1,000.00
SEALER OF WEIGHTS AND MEASURES
Other Expenses Rent.
$90.00
Auto Allowance.
174.00
Maintenance of Equip- ment.
$53.54
Incidentals.
21.18
Trucking-Labor.
29.00
$367.72
$367.72
.28
$368.00
$368.00
DOG OFFICER
Expenses
Killing Animal Fees ...
$94.00
Labor Investigations ..
270.50
Transportation .
135.00
Incidentals.
$499.50
$499.50
.50
$500.00
$500.00
218
ANNUAL REPORT
CITY FORESTER Salary and Wages
Salary . . Labor.
$1,200.00
1,734.65
$2,934.65
$2,934.65
.35
$2,935.00
$135.00
$2,800.00
CITY FORESTER
Other Expenses
Maintenance of Truck ...
$167.43
Supplies.
330.92
Incidentals.
98.73
$597.08
$597.08
$6.46
$603.54
$53.54
$550.00
CITY FORESTER
Truck Trade-In
Truck Trade-In.
$550.00
$550.00
$550.00
$550.00
HEALTH OFFICER DE-
PARTMENT
Salary and Wages
Health Officer
$1,000.00
Inspector of Milk.
750.00
" Slaughtering
600.00
Animals. . . .
300.00
TB. Nurse.
1,500.00
Care of Dump-Labor.
751.35
Garbage Disposal.
1,600.00
Clerical.
521.67
$7,023.02
$7,023.02
$1.65
$7,024.67
$7,024.67
.
.
.
.
.
ANNUAL REPORT
219
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
HEALTH OFFICER DE- PARTMENT Quarantine and Conta- gious Disease Hospital Expense.
$272.00
$272.00
$28.00
$300.00
$300.00
HEALTH OFFICER DE- PARTMENT Nursing and Care at Home Expense
$251.65
$251.65
$148.35
$400.00
$400.00
HEALTH OFFICER DE- PARTMENT State Sanitoria Expense
$3,398.20
$3,398.20
$601.80
$4,000.00
$4,000.00
HEALTH OFFICER DE- PARTMENT
Other Expenses
Rent ..
$150.00
Light.
8.99
Phone. .
36.19
Laboratory Maintenance. .
19.57
Care of Dump-Material.
71.77
Use of Auto and Mainten- ance. .
251.42
TB. and Diphtheria, Pre vious Clinics
353.45
220
ANNUAL REPORT
Physicians Fees.
64.00
Fees to Cities and Towns
182.86
Inspector of Plumbing .. .
224.00
Office Supplies.
206.60
Incidentals.
62.74
$1,631.59
$1,631.59
$166.41
$1,798.00
$1,798.00
HEALTH OFFICER DE- PARTMENT Other Expenses Use and Maintenance of Auto
$5.00
$5.00
$5.00
$5.00
HEALTH OFFICER DE- PARTMENT Truck Trade-In Truck Trade-In
$484.50
$484.50
$3.50
$488.00
$488.00
STREET, WATER AND SEWER DEPARTMENT Administration-Salary and Wages
Superintendent ..
$4,000.00
Engineer .
3,000.00
Assistant Engineer.
1,826.36
Rodman.
1,356.72
Labor.
73.85
Chief Clerk.
1,408.50
First Assistant Clerk.
1,043.34
Second
921.00
$13,629.77
$13,629.77
$111.07
$13,740.84
$13,740.84
.
.
.
.
.
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.
221
.
ANNUAL REPORT
Departments
STREET, WATER AND SEWER DEPARTMENT Administration - Other Expenses
Engineering Supplies.
$210.13
Office Supplies.
179.63
Insurance.
45.40
Superintendent Auto Maintenance.
200.00
Rent ...
840.00
Light ..
15.20
Phone.
101.74
Incidentals.
$1,592.10
$1,592.10
$42.90
$1,635.00
$1,635.00
STREET, WATER AND SEWER DEPARTMENT
High way-Maintenance and Operation
Resurfacing
-Labor ... Expense
$6,137.89
7,257.47
Drains
-Labor .. .
2,496.04
Expense
1,949.94
Street Sweeping-Labor .. .
Expense
6.70
.
.
.
Patching-Labor .. .
4,335.93
Expense
2,366.77
3,243.84
325.58
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
222
ANNUAL REPORT
.
.
.
Debit Transfers
Expended
Cleaning-Labor .. . Expense
1,792.56
Sidewalk Main-
tenance -Labor .. . 1,721.95
Sidewalk Main- tenance Expense
738.32
Equipment,
M a intenance
and Repair -Labor .. .
183.69
Equipment, M a intenance and Repair
Expense
43.03
Road Rollers
-Labor .. .
193.59
Expense
113.84
H Auto Main-
tenance
-Labor ...
150.71
H-Auto Main- tenance
Expense
857.58
Road, Oil and Tar
-Labor .. .
2,913.02
Road, Oil and Tar
Expense
8,932.70
Bridges, Etc.
-Labor .. .
603.25
Expense
1,276.75
Ten Mile River and Thacher Brook.
233.47
Traffic Painting.
3.80
Crushers
-Labor .. .
151.68
Expense
327.71
1,397.89
· Insurance ...
Rent Maynard Street Land. .
69.60
Vacations.
542.79
Express and Freight ...
ANNUAL REPORT
223
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
Signs, Clocks and Num- bers. .
175.29
Incidentals.
12.95
$50,556.33
$50,556.33
$9,738.67
$60,295.00
$60,295.00
STREET, WATER AND SEWER DEPARTMENT 1927 Highway-Mainten- ance and Operation
Resurfacing
-Labor ...
$1,812.59
Expense
6,423.07
Drains
-Labor .. .
232.42
Expense
990.79
Road, Oil and
Tar
-Labor .. .
Road, Oil and
Tar
Expense
116.65
Auto Operation. . .
78.72
. .
. .
Bridges, Etc.
-Labor .. .
8.87
....
. .
Expense
75.00
.. .
$9,738.11
$9,738.11
$6,330.26
$16,068.37
$16,068.37
STREET, WATER AND SEWER DEPARTMENT Highway-Snow and Ice
Labor. .
$1,702.42
.
Expense .
1,339.75
$3,042.17
$3,042.17
$957.83
$4,000.00
$4,000.00
. .
.
.
224
ANNUAL REPORT
0
STREET, WATER AND SEWER DEPARTMENT Highway-New Equip- ment Expense . $6,002.34
٦
$6,002.34 $597.66 $6,600.00
$6.600.00
STREET, WATER AND SEWER DEPARTMENT Highway-Sidewalks and Curbing
Labor ..
$2.661.09
Expense.
12,604.58
$15,265.67
$15,265.67
$1,893.33
$17,159.00
$17,159.00
STREET, WATER AND SEWER DEPARTMENT Highway-Street Lighting Lighting.
$34,621.44
New Lamps
141.85
$34,763.29
$34,763.29
$43.15
$34,806.44
$34,806.44
STREET, WATER AND SEWER DEPARTMENT South Main Street Drain Labor. ..
$159.57
-
Expense .
237.84
. .
$397.41
$397.41
$102.59
$500.00
$500.00
ANNUAL REPORT
225
Departments
Expended
Debit Transfers
Total
Balances Unexpended
Total
Transfers Credit
Receipts
priations Appro-
STREET, WATER AND SEWER DEPARTMENT Rebuilding Newport Ave- nue
Labor.
$3,546.91
Expense
6,263.61
$9,810.52
$9,810.52
$189.48
$10,000.00
$10,000.00
STREET, WATER AND SEWER DEPARTMENT Building Thacher Brook Bridge
Labor.
$104.64
Expense.
27.81
$132.45
$132.45
$3,867.55
$4,000.00
$4,000.00
STREET, WATER AND SEWER DEPARTMENT Biltmore Street Construc- tion Expense .
$4.11
$4.11
$895.89
$900.00
$900.00
STREET, WATER AND SEWER DEPARTMENT N. T. & A. St. Ry. Track Elimination Expense.
$443.30
$443.30
$556.70
$1.000.00
$1,000.00
226
ANNUAL REPORT
STREET, WATER AND SEWER DEPARTMENT Water-Maintenance and Operation
Maintenance
Payroll. . .
Material. . ..
$9,228.93 2,085.83
New Meters
-Labor .. . Expense
2,682.07
Services -Labor .. .
3,306.27
Expense
3,830.91
Shop and Barn-Labor .. .
Expense
502.87
Maintenance of
Building
-Labor .. . 12.90
Maintenance of
Building
Expense
180.38
Main Line
M a intenance-Labor .. .
810.93
Main Line
M a inten-
ance
Expense
1,031.76
Auto Operation.
2,180.65
Insurance.
872.80
Incidentals.
26.02
Taxes
491.72
$27,244.04
$27,244.04
$1,735.66
$28,979.70
$1,499.70
$27,480.00
66
ANNUAL REPORT
227
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
STREET, WATER AND SEWER DEPARTMENT 1927 Water-Main Line Extension
Labor ...
$1,665.91
Expense . .
785.93
.
$2.451.84
$3,059.42
$5,511.26
$5,511.26
$5,511.26
STREET, WATER AND SEWER DEPARTMENT 1928 Water Main Line Extension
Labor.
$3,065.29
Expense
5,906.75
$8,972.04
$8,972.04
$887.38
$9,859.42
$1,859.42
$8,000.00
STREET, WATER AND SEWER DEPARTMENT Pumping Station-M a in- tenance and Operation Chief Engineer.
One Assistant Engineer. .
1,669.34
1,825.83
66
1,669.34
Overtime .
339.90
Cleaning Filter Beds
-Labor .. .
509.99
Cleaning Filter
Beds
Expense
20.63
228
.
.
ANNUAL REPORT
$2,295.34
Care of Grounds and Beds -Labor .. . 419.83
Care of Grounds
and Beds
Expense
570.23
Light.
127.04
Phone.
73.98
Coal.
4,116.07
Oil.
196.24
Pumps .
279.54
Boiler Repairs
221.41
Incidentals.
94.08
$14,428.79
$14,428.79
$660.23
$15,089.02
$15,089.02
STREET, WATER AND SEWER DEPARTMENT
Sewer-Maintenance and Operation
Filter Beds
-Labor .. . Expense
$2,247.77 105.17
Repair and Care of Sew- ers
-Labor .. .
207.51
Repair and Care of Sew-
ers
Expense
122.15
$2,682.60
$2,682.60
$817.40
$3,500.00
$3,500.00
.
.
.
.
.
.
.
ANNUAL REPORT
229
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
STREET, WATER AND SEWER DEPARTMENT 1927 Sewer Extensions Labor.
$2,069.11
Expense.
4,085.31
$6,154.42
$6,154.42
$230.82
$6,385.24
$6,385.24
STREET, WATER AND SEWER DEPARTMENT 1928 Sewer Extensions Labor
$292.33
Expense
7,298.01
$7,590.34
$7,590.34
$3,609.66
$11,200.00
$11,200.00
STREET, WATER AND SEWER DEPARTMENT A. B. C. Street Railway Expense.
$1,981.96
$1,981.96
$768.04 $2,750.00
$2,750.00
STREET, WATER AND SEWER DEPARTMENT Rifle Range Maintenance . Operation
$91.21
.. .
$91.21
$91.21
$8.79
$100.00
$100.00
230
ANNUAL REPORT
30ARD OF PUBLIC WEL- FARE
Administration-Salaries
Almoner . Clerical .
$1,600.00
750.00
$2,350.00
$2,350.00
$2,350.00
$2,350.00
.
OARD OF PUBLIC WEL- FARE
Administration - Other Expenses
Rent.
$216.00
Light. .
8.68
Phone.
49.91
Office Supplies. .
162.14
Auto Allowance.
300.00
Transportation-Adminis- tration .
Transportation - M o th- er's Aid.
Transportation - Outside Relief.
102.39
Transportation-City In- firmary.
Incidentals - Administra- tion.
Incidentals-Mother's Aid
Incidentals - Outside Re- lief.
Incidentals-City Infirm- : . ary :
$839.12
$839.12
$66.38
$905.50
$905.50
ANNUAL REPORT
231
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WEL- FARE
1927 Administration Office Supplies.
$10.00
$10.00
$10.00
$10.00
BOARD OF PUBLIC WEL- FARE
1928 City Infirmary
Salaries.
$900.00
Labor.
544.00
Medical.
125.60
Food Supplies.
3,172.07
Dry Goods and Clothing ..
302.89
Repairs on House.
550.99
.
Fuel. .
458.83
Light.
175.12
Phone.
48.89
Other House Maintenance and Operation.
386.13
Hay and Grain ...
253.30
Outbuildings-M a in ten- ance and Operation. ...
179.42
.
$7,097.24
$275.00
$7,372.24
$2,565.76
$9,938.00
$9,938.00
BOARD OF PUBLIC WEL- FARE
1927 City Infirmary Medical. .
$196.00
Food Supplies. .
1.35
Outbuildings-M a in ten-
232
ANNUAL REPORT
ance and Operation .... 8.75
$206.10
$206.10
$206.10
$206.10
BOARD OF PUBLIC WEL- FARE
Mother's Aid
Weekly Cash .
$10,560.82
Supplies . .
649.12
Medical.
143.65
Cities and Towns.
386.23
$11,739.82
$1,900.00
$13,639.82
$50.18
$13,690.00
$13,690.00
BOARD OF PUBLIC WEL- FARE
1928 Outside Relief
Weekly Cash
$8,863.70
Clothing . .
580.65
Fuel.
1,012.73
Rent, Board and Care ..
5,869.09
Medical.
1,027.65
Towns, Cities and Institu-
tions.
2,136.61
Burials.
165.00
Incidentals.
$19,655.43
$19,655.43
$19.57
$19,675.00
$2,175.00
$17,500.00
ANNUAL REPORT
BOARD OF PUBLIC WEL- FARE 1927 Outside Relief Weekly Cash Clothing. $1.50
233
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
Fuel.
8.25
Rent, Board and Care ...
115.28
Medical.
4.50
Towns, Cities and Institu- tions .
1,007.41
Burials .
$1,136.94
$1,136.94
$1,136.94
$1,136.94
SOLDIERS BENEFITS
Salary.
$300.00
$300.00
$300.00
$300.00
Incidentals.
27.92
25.00
52.92
7.08
60.00
60.00
Military Aid.
120.00
225.00
345.00
15.00
360.00
360.00
State Aid. .
522.00
150.00
672.00
12.00
684.00
684.00
Soldiers Relief.
4,829.00
4.829.00
1.00
4,830.00
700.00
4,130.00
Soldiers Burial.
100.00
100.00
100.00
100.00
SCHOOL DEPARTMENT Salary and Wages
General Control:
School Committee, Cler- ical.
$3,651.92
Superintendence:
Salary of Superintendent.
4,000.00
Attendance
Officer. .
1,500.00
Instruction :
Salaries of Teachers.
$248,249.58
Operating School Plant:
Salaries of Janitors.
$21,268.18
234
ANNUAL REPORT
Auxiliary Agencies :
Salary of School Physician
$1,200.00 1,500.00
Miscellaneous :
Vacation School Teachers
$468.00
Janitors.
Evening
66
Teachers
2,082.25
Janitors
213.00
Continuation School Tenchers.
8,686.38
Continuation School Janitors.
260.83
$293,080.14
$293,080.14
$457.22
$293,537.36
$737.36
$292,800.00
PUBLIC SCHOOLS Other Expenses General Control:
School Committee: Phones .
$600.55
Census.
Reports.
Office Expense
456.65
Incidentals.
...
Superintendence :
Expenses Out of Town. ..
$77.20
Auto Allowance.
700.00
Office Expense.
391.13
Instruction :
Text Books and Supplies.
$11,405.33
Cooking, Sewing, Manual Training .
1,453.44
Operating School Plant: Fuel.
$11,183.23
Nurse . . .
ANNUAL REPORT
235
236
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
Water
794.72
Janitors Supplies .
875.96
Power
359.40
Light.
1.353.57
Towels. .
281.57
Maintenance School Plant:
Plant, Flags and Grounds
$12.106.60
Auxiliary Agencies :
Transportation of Pupils.
$11,044.24
Nurse-Auto
297.50
Miscellaneous:
Tuition .
$495.15
Graduation.
266.26
Express . .
54.73
Insurance.
3,100.12
Sundries.
189.26
Vacation School Expense
223.12
Evening
261.01
Continuation School Ex-
pense . .
979.03
$58,949.77
$58,949.77
$50.23
$59,000.00
$59,000.00
LINCOLN SCHOOL Expense .
$922.62
$922.62
$9.67
$932.29
$932.29
PUBLIC LIBRARY
Salary and Wages
Librarian. .
$1,948.72
Senior Assistant.
1,334.00
Junior
1,191.69
ANNUAL REPORT
624.50
Assistant Children's Room
835.00
Janitor.
1,295.22
Part Time Workers. .
1,529.87
$8,759.00
$8,759.00
$41.00
$8,800.00
$200.00
$8,600.00
PUBLIC LIBRARY
Other Expenses
Books.
$2,445.16
Fuel. .
704.75
Light.
515.30
Phone.
40.12
Buildings and Grounds
1,630.04
Bindery .
800.73
Dodgeville Branch ..
14.48
Hebronville Branch. . . .
43.07
South Attleboro Branch ..
210.06
Washington School Branch
55.19
Printing.
120.40
Postage. .
48.47
Insurance ..
292.60
.
Trucking and Express . .
28.47
Car Fares ..
83.85
Incidentals.
319.97
$7,352.66
$7,352.66
$7.34
$7,360.00
$7,360.00
PUBLIC LIBRARY
1927 Expenses
Books. .
$411.76
Building and Grounds.
4.50
Bindery.
424.87
$841.13
$841.13
$841.13
$841.13
. . .
.
.
ANNUAL REPORT
237
Departments Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
PARK COMMISSIONERS Salary and Wages Superintendent. Labor.
$2,608.33
4,548.80
$7,157.13
$7,157.13
$1.20
$7,158.33
$250.00
$6,908.33
PARK COMMISSIONERS Other Expenses
Maintenance.
$3,686.21
Supervision of Play- grounds and Recreation Band Concerts and Fourth of July.
951.05
1.182.92
Zoo. . .
1,177.89
Angell Square and Com- mon
281.68
$7,279.75
$7,279.75
.25
$7,280.00
$130.00
$7.150.00
PARK COMMISSIONERS Hydrant Service
Hydrant Service.
30.00
$30.00
$30.00
$30.00
COMMISSIONER OF REC- REATION
Hayward Field.
$1,237.10
$1,237.10
$12.90
$1,250.00
$500.00
$750.00
‹
Hydrant
Service.
30.00
30.00
$30.00
$30.00
Finberg Park ..
269.30
269 30
$130.70
$400.00
$400.00
Horton Playground.
489.64
489.64
$10.36
$500.00
$500.00
238
ANNUAL REPORT
UNCLASSIFIED
Miscellaneous Appropria- tions
Bristol County TB. Hos- pital.
$19.028.41
$19,028.41
$19.028.41
$19,028.41 750.00
City Physician.
750.00
750.00
750.00
Christmas Tree Account.
100.00
100.00
100.00
100.00
Damages to Persons and Property .
1,596.07
1,596.07
1,596.07
1,596.07
Patrol for Orr's Pond.
90.00
90.00
90.00
90.00
Fleet Insurance. .
129.94
129.94
129.94
7.87
122.07
Robbery Insurance.
55.30
55.30
55.30
55.30
Standard Scales Insurance
9.30
9.30
9.30
9.30
Memorial Day-G. A. R ..
300.00
300.00
300.00
300.00
66
" -U. S. W.V.
50.00
50.00
50.00
50.00
-V. F. W.
50.00
50.00
50.00
50.00
-A. L .....
50.00
50.00
50.00
50.00
Pensions, Hiram Packard
124.98
124.98
124.98
124.98
Printing City Documents.
738.34
738.34
261.66
1,000.00
1,000.00
Store Room Rent.
222.00
222.00
222.00
222.00
Loan Association Vault Rent. .
100.00
100.00
100.00
100.00
Sturdy Hospital.
1,930.64
1,930.64
195.97
2,126.61
126.61
2.000.00
Fourth of July Celebration
365.29
365.29
34.71
400.00
400.00
Veterans Headquarters -G. A. R.
400.00
400.00
400.00
400.00
Veterans Headquarters -U. S. W. V.
300.00
300.00
300.00
300.00
Veterans Headquarters -V. F. W ..
300.00
300.00
300.00
300.00
Veterans Headquarters -A. L ..
300.00
300.00
300.00
300.00
Reserve Fund for Trans- fer.
4,888.79
4,888.79
111.21
5,000.00
5.000.00
ANNUAL REPORT
239
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
Pensions-Police Depart- ment, A. F. Gaffney ....
592.50
592.50
592.50
592.50
North Main Street Build- ing, Repairs ....
1,172.61
1,172.61
327.39
1,500.00
1,500.00
Spanish War Veterans' Memorial.
1,136.70
1,136.70
7,363.30
8,500.00
8,500.00
ADDITIONAL WATER SUPPLY
Expense .
$180,376.80
$180,376.80
$64,942.68
$245,319.48
$245,319.48
INTEREST
Water Loan Bonds ..
$13,545.00
$13,545.00
$13,545.00
$13,545.00
Additional Water Supply Bonds.
Sewer Loan Bonds
8,520.00
8,520.00
8,520.00
4,260.00
4,260.00
Sewer Loan of 1924 Bonds
760.00
760.00
760.00
760.00
N. T. & St. Ry. Bonds. . . .
630.00
630.00
630.00
630.00
A. B. C. St. Ry. Bonds. . .
101.25
101.25
101.25
101.25
Bristol County TB. Hos- pital Bond.
625.00
625.00
625.00
625.00
High School Building Bond. .
1,700.00
1.700.00
1,700.00
1,700.00
Richardson School Loan Bond .
2,800.00
2,800.00
2,800.00
2,800.00
Addition to Washington and Bliss School House Bond ..
1,170.00
1,170.00
1,170.00
1,170.00
School Loan Act of 1921 (Lincoln School House)
6,510.00
6.510.00
6,510.00
6,510.00
240
ANNUAL REPORT
Street Widening Bonds .. Bank and Water Streets
1,200.00
1,200.00
1,200.00
1,200.00
Bridge Bonds. .
850.00
850.00
850.00
850.00
Surface Drainage Bonds.
400.00
400.00
400.00
400.00
N. T. & A St. Ry. (notes)
100.00
100.00
100.00
100.00
Additional Fire Equip- ment Loan ..
360.00
360.00
360.00
360.00
Anticipation of Revenue
Loans.
11,634.71
11,634.71
365.29
12,000.00
12,000.00
DEBT
Water Bonds Serial
$23,000.00
$23.000.00
$23,000.00
$23,000.00
Additional Water Supply Bonds Serial. ..
Sewer Bonds Serial.
17,000.00
17,000.00
17,000.00
17,000.00
Loan Bonds 1924
Serial.
5,000.00
5,000.00
5,000.00
5,000.00
N. T. & A. St. Ry. Bonds Serial. .
2,000.00
2,000.00
2,000.00
2,000.00
2,250.00
2,250.00
2.250.00
2,250.00
5.000.00
5,000.00
5,000.00
5,000.00
8,500.00
8,500.00
8,500.00
8,500.00
10,000.00
10,000.00
10.000.00
10,000.00
Addition to Washington and Bliss School House Bonds Serial.
13,000.00
13,000.00
13.000.00
13,000.00
South Attleboro School House Bonds Serial. . ..
9,000.00
9,000.00
9,000.00
9,000.00
241
ANNUAL REPORT
A. B. C. St. Ry. Bonds Serial. Bristol County TB. Hos- pital Bonds Serial. High School Building Bonds Serial. Richardson School Bonds Serial.
/
Departments
Expended
Debit Transfers
Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
Street Widening Bonds Serial. .
12,000.00
12,000.00
12,000.00
12,000.00
Surface Drainage Bonds Serial.
1,000.00
1,000.00
1,000.00
1,000.00
Bank and Water Street Bridge Bonds Serial ...
2,000.00
2,000.00
2.000.00
2,000.00
N. T. & A. St. Ry. (Notes) Serial.
1,000.00
1,000.00
1,000.00
1,000.00
Addition Fire Equipment, Coupon Notes Serial ...
6,000.00
6,000.00
6,000.00
6,000.00
Water Loan Sinking Fund
10,000.00
10,000.00
10,000.00
10,000.00
Total. $1,260,865.76
$11,591.71 $1,272,457.47
$112,932.00 $1,385.389.47
$10,973.70
$9,620.59 $1,364,795.18
242
ANNUAL REPORT
-
ANTICIPATION OF REVENUE LOANS
Paid on Same During 1928
$550,000.00 Balance Outstanding January 1, 1928 $100,000.00
Outstanding December 31, 1928.
100,000.00
Issued During 1928. . 550,000.00
$650,000.00
$650,000.00
BONDED DEBT ACCOUNT
Water Loan Sinking Fund.
$147,284.54
Bristol County TB. Hospital Loans. $10,000.00
Sewer Assessment Investment Fund. .
102,291.13
Sewer Loans. .
203,000.00
N. T. & A. St. Ry. Notes.
1,000.00
1924 Sewer Loans
14,000.00
Net Funded or Fixed Debt.
682,424.33
Surface Drainage Loans.
9,000.00
Bank and Water Street Bridge Loans.
20,000.00
1925 and 1927 Street Widening Loan.
48,000.00
High School Building Loan.
34,000.00
Richardson School Building Loan.
60,000.00
Lincoln School Building Loan.
148,000.00
Addition to Washington and Bliss School Building Loan.
13,000.00
Water Loans.
355,000.00
N. T. & A. St. Ry. Loan. .
12,000.00
(Notes)
1,000.00
Additional Fire Equipment Loan Notes
6,000.00
$933.000.00
$933,000.00
SEWER INVESTMENT FUND
In Hands of Sewer Investment Fund Com- missioners.
$102,291.13
Securities Cash ..
$102,285.88
5.25
$102,291.13
$102,291.13
WATER SINKING FUND
In Hands of Water Sinking Fund.
$147,284.54
Bonds and Notes.
$134,460.73
Cash .
12,823.81
$147,284.54
$147,284.54
ANNUAL REPORT
243
TRUST FUNDS Cash and Securities
In Hands of City Treasurer .. . :
Library Trustees
$80,292.67 18,438.06
In Hands of City Treasurer:
Margaret Spangler Fund .... $5,125.00
Capron Fund. 54,052.89
Deborah Starkey Fund .... 1,155.29
Ruth Holden Alice Illings-
worth Haskell Memorial Nursing Fund. . . 3,777.47 Surplus War Bonus Fund ... 15,405.88 Smith Hughes Trust Fund 776.14
$80,292.67
In Hands of Library Trustees: Emily H. Horton Library
Fund.
$1,000.00
Daniel H. Smith Library Fund ..
5,200.00
William R. Cobb Library Fund.
5,000.00
Everett B. Bliss Library Fund .
1.000.00
Sarah J. Briggs Library Fund.
561.09
Joseph L. Sweet Library Fund.
1,203.47
Edwin Leach Library Fund.
1,203.47
Library Recital Fund. ..
667.61
Letitia S. Allen Library Fund. . 822.67
Library Trust Fund Aid As- sociation.
321.24
Library Trust Fund Income. .
115.04
Reserve .
1,343.47
$18,438.06
244
ANNUAL REPORT
$98,730.73
$98,730.73
245
ANNUAL REPORT
RECEIPTS AND EXPENDITURES Recorded In Auditing Department
Cash on Hand January 1, 1928 and Received to Date. . $2,063,958.78
Payments for the Year 1928. 1,929,706.48
Balance on Hand December 31. 1928
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