Reports of town officers of the town of Attleborough 1929, Part 11

Author: Attleboro (Mass.)
Publication date: 1929
Publisher: The City
Number of Pages: 234


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Fire Prevention is recognized as a most important function of a paid Fire Department, but until the time arrives when we can have more men so as to make frequent Inspections, it will be necessary for us to depend upon the co-operation of our Citizens to help in every way they can and, if possible, to observe the following suggestions which we have to make. If these suggestions are carried out, a great many fire hazards will be eliminated.


1-Don't fill kerosene oil lamps or oil heaters while lighted. Fire and explosion will inevitably follow by kerosene vapors becoming ignited.


64


135


ANNUAL REPORT


2-Don't look for gas leaks with lighted candle, match or open flame. Notify the gas company; let them find the leak.


3-Don't go into dark closets or storage closets with lighted match or candle to find your way. Use a flash light.


4-Don't have lace curtains in close proximity to gas jets. An open window, a slight breeze, the curtain and gas jet come together, and a fire results.


5-Don't put hot ashes in a wooden receptacle, or against wooden partitions or dumb waiters. Hot ashes will set fires.


6-Don't leave lighted cigarettes or cigars around on tables or in receptacles as these two are a great menace and have been the cause of many fires.


7-Don't have open fireplaces unprotected. Put wire screen in front of fire- place, as sparks are likely to fly out and set fire to carpet or clothing.


8-Don't do any electric wiring that is connected to your light service as this is a violation of a State Law.


9-If you blow a fuse in your light system be safe and call an electrician as the fuse serves as a safety valve and indicates that something is wrong with your wiring or that the load on some circuit is too heavy.


10-Don't leave the current switched on in an electric iron, or gas turned on in gas iron when not in use. These conditions have caused disasterous fires in households.


11-Don't use gasolene, naphtha or benzine in a room with open fire or flame. Their use under such conditions will cause explosion and fire. If they must be used, use them in open air, and then there is danger. Use Carbon Tet - rochloride in place of gasolene, and use it out of doors.


12-Don't have storage closets under stairways. A fire in such a closet would prevent your using the stairway as a means of escape.


13-Don't neglect to have your chimney flue cleaned out once a year. Soot accumulations cause fires in chimneys. A chimney fire causes sparks to fly over the neighborhood.


14-Don't depend on the landlord to keep your home free from combustible rubbish or other fire hazards. You live there and should inspect it and see that conditions are such that a preventable fire cannot occur.


15-Don't block the fire escape or hallways with utensils or articles that should not be allowed there. This is a violation of the law, and besides you might need free passage tonight if fire occurs in your home.


16-Don't keep matches loosely about your home and within easy reach of children. They should be kept in a metal box out of their reach.


17-Don't allow rubbish to collect in your cellar. A spark from a furnace or match might ignite it. The danger of fire from spontanenous combustion is always present where this condition exists. Rubbish heads the list of causes of fire.


18-Don't hang clothes near a fire to dry. They might catch fire.


19-Don't let a furnace or stove become overheated. A little care and attention will prevent a bad fire.


20-If you should discover a fire in your home, shut the door to the room or rooms if it is possible to do so, thus stopping the spread of the fire. Ring in a Fire Alarm as soon as you possibly can. Do not delay.


21-Co-operate with your fire department. You can do so, especially in the winter time, by keeping the hydrant in front or near your premises, clear of snow. The fire department may need to use it.


136


ANNUAL REPORT


WARNING !- When in a place of public assembly, such as a theatre, dance hall. boxing club, etc., note the nearest exit and passageway from your seat, In case of FIRE you should walk, not run, and prevail upon people near you to keep cool and follow you in a quiet manner to the nearest exit.


In event you are trapped in your own home or building by smoke, remember that smoke always rises, and that there is usually a layer of fresh air just above the floor which you can use by keeping your nose just above the floor. In many cases people have saved their lives by this knowledge, and anyone can take advantage of this if he does not get excited and lose his head at a fire.


LEARN THE LOCATION OF YOUR NEAREST FIRE ALARM BOX


RECOMMENDATIONS


We recommend that two permanent men be added to the department.


We again recommend that three Lieutenants be raised to Captains, making six Captains and two Lieutenants. This recommendation does not increase the number of officers.


We again recommend that a drill tower be erected in the yard of the Union Street property, so that the men can be trained properly in handling equipment. One of our officers is a graduate of the Boston Fire Department Drill School but has no facilities for training the men properly.


We again recommend that the Captains' and Lieutenants' pay be increased twenty-five cents a day.


We recommend for your consideration the purchase of a triple combination, to replace the Kelly truck now located at the Union Street Station. This piece of apparatus was built for commercial purposes and not for fire apparatus and has never been satisfactory for fire department work.


RECOMMENDATIONS


Triple Combination $12,500.00


2 Permanent Men. 3,376.50


Drill Tower. 700.00


3 Captains. 273.75


Increase, Captains and Lieutenants. 730.00 $17,580.25


APPRECIATION


We wish at this time to thank His Honor the Mayor, the Municipal Council, the Committee on Fire Department and the Police Department for their assistance and to the Officers and Men, for the able manner in which they performed their duties.


Also at this time we wish to thank Dr. Kent for his attendance and services rendered to our men when injured at fires.


Respectfully submitted, Board of Fire Engineers:


WILLIAM E. SWEENEY, Chairman CHIEF FRED A. CLARK, Clerk ASST. CHIEF LEONARD GOULD CRAIG C. POPE


137


ANNUAL REPORT


ESTIMATED EXPENSES


Salary of Chief .


(1) .. $


2,500.00


Salary of Asst. Chief


.(1)


2,400.00


Salary of (3) Captains


.(1)


6,022.50


Salary of (5) Lieutenants.


(1)


9,581.25


Salary of (36) Permanent men


(1) 64,428.12


Salary of (19) Callmen


.(1)


3,440.00 $88,371.87


MAINTENANCE OF EQUIPMENT


Autos


(2)$ 3,900.00


Hose


. (2)


1,650.00


Wearing apparel


(2)


300.00


Extinguishers


(2)


Stations


(2)


3,500.00


All other Maintenance.


.(2)


50.00 $ 9,400.00


HYDRANTS


(3)


OTHER EXPENSES


Light and Power


(4)$


425.00


Phone


(4)


475.00


Water


(4)


150.00


Fuel (4)


1,700.00


Insurance on buildings . (4)


200.00


Incidentals


(4)


50.00


Necessary expenses within Mass., for securing infor-


mation to improve department service (4)


50.00


3,050.00


Superintendent of Fire Alarm


To the Board of Fire Engineers: Gentlemen:


I herewith submit my annual report as Superintendent of Fire Alarm for the year ending December 31st, 1929.


The Gamewell Fire Alarm System is in use and is in as good working order as can be expected and it consists of the following:


One steam whistle. Pumping Station, South Attleboro


One Diaphone Horn with compressed air equipment . Central Station


One Excelsior Punch Register . Central Station


One Peerless Take-up Reel


Central Station


One tower bell and striker Union Street Station


One tower bell and striker South Attleboro Hebronville


One tower bell striker .


One tower bell striker (In storage) Union Street Station


One tower bell (In storage) . South Attleboro One Indicator Central Station


138


ANNUAL REPORT


One Indicator.


Union Street Station


One Indicator


South Attleboro


One Indicator (In storage). Union Street Station


One Excelsior Punch Register Union Street Station


One Excelsior Punch Register .. South Attleboro


There are 28 tappers and gongs located as follows, one in the Police Station, one in the office of the Supt. of Public Works, one in the Water Works barn and the balance in the residences of the members of the Department and in the fac- tories and shops where the call men are employed.


We have 112 fire alarm boxes connected to the system, 106 of these being street boxes and 6 privately owned by the following concerns.


The Interstate Street Railway Co. Box No. 31 41 North Ave.


Bay State Optical Company. Box No. 851 46 Pine St.


A. B. Cummings Company Box No. 652 53 Falmouth St.


The Re-enforced Paper Co. Box No. 751 Starkey Ave.


The Watson Company. Box No. 515 67 Mechanic St.


Larson Tool Company. Box No. 554 32 Olive St.


The Fire Alarm Headquarters is located in the Union Street Fire Station and contains the following:


One twelve circuit storage battery switch board


One twelve circuit protector board


One ten circuit repeater


436 cells of storage battery


One 1 K. W. Generator set


One punch register (Excelsior)


One Peerless Take-up Reel


One Excelsior Time and Date Stamp


One 6 circuit storage battery switch board (In storage)


One 6 circuit protector board (In storage)


There is at the present time about 100 miles of line wire in the system. During the past year two new boxes have been added to the system, one of which is a privately owned box, No. 554, located at the Larson Tool & Stamping Com- pany's plant at 34 Olive Street and the other a street box No. 613, located at the corner of Emory and Brook Streets. We are carrying out a program of extending our underground area as fast as our appropriation will allow.


I would recommend the following for the coming year of 1930 for your con- sideration, seven additional Fire Alarm Boxes at the following locations, Fifth and Jefferson Streets, Bushee and Globe Streets, County and Read Streets, Payson Street, Commonwealth Avenue and North Main Street, Oak Hill Avenue and Locust Streets, West and Clifton Street, one Manual Transmitter and an increase in the Light and Power account to take care of charging the batteries with our generator as recommended by the Board of Fire Underwriters. Also, lead under ground cable to increase our present underground system.


Salary of Supt. of Fire Alarm $2,190.00


Salary of Assistant Electrician 1,916.25


Maintenance of Fire Alarm. 1,800.00


New Boxes. . 1,673.50 Other Expenses. 325.00


Underground Cable. 550.00 One Manual Transmitter 500.00


I wish to thank the Board of Fire Engineers and members of the Department for their valuable assistance to this branch of the Service during the past year of 1929.


Yours for efficient service, JOSEPH H. NEWCOMB, Supt. Fire Alarm


139


ANNUAL REPORT


City Collector


FINANCIAL STATEMENT


Attleboro, Mass., December 31, 1929


To His Honor, the Mayor, and the Municipal Council;


I herewith submit my report as City Collector for the year 1929 as follows :


TAXES-1927


Refunded and reassessed. $6.76


Collected and paid treasurer, 1929.


6.76


TAXES-1928


Outstanding, January 1, 1929. $123,856.86 117.81


Refunds, 1929.


$123,974.67


Collected and paid Treasurer, 1929. $121,714.74


Abated, 1929. 2,225.91


34.02


$123,974.67


TAXES-1929


Committed, 1929


$768,724.87 38.65


Refunds, 1929.


$768,763.52


Collected and Paid Treasurer, 1929 $637,871.28


Abated, 1929.


5,118.44


Transferred to Tax Titles. 554.84


Outstanding December 31, 1929.


125,218.96


$768,763.52


MOTOR VEHICLE EXCISE-1929


Committed, 1929


$ 59,980.62


Refunds, 1929


433.95


$ 60,414.57


Collected and paid Treasurer, 1929 $ 49,328.82


Abated, 1929. 4,303.74


Outstanding, Lecember 31, 1929.


6,782.01


$ 60,414.57


MOTH ASSESSMENT-1928


Outstanding January 1, 1929.


$ 34.15


Collected and paid Treasurer, 1929. $ 33.90


Abated, 1929.


.25


$ 34.15


Transferred to Tax Titles.


140


ANNUAL REPORT


MOTH ASSESSMENT-1929


Committed, 1929


$ 197.95


Collected and paid Treasurer, 1929 $ 140.40


.50


Abated, 1929. Outstanding December 31, 1929.


57.05 $ 197.95


Apportioned A. B. C. Street Railway Assessment-1928


Outstanding January 1, 1929. $ 17.39


Collected and paid Treasurer, 1929.


17.39


Apportioned A. B. C. Street Railway Assessment-1929


Committed, 1929 $ 60.16


Collected and paid Treasurer, 1929. $ 32.92


27.24


$


60.16


CURBING ASSESSMENT-1928


Outstanding January, 1929.


$ 1,417.76


Collected and paid Treasurer, 1929. $ 1,128.40


Apportioned, 1929 to 1938. 289.36


$ 1,417.76


CURBING ASSESSMENT-1929


Committed, 1929.


2,957.28 $


Collected and paid Treasurer, 1929 $ 1,566.33


726.84


Adjustment


56.39


Outstanding December 31, 1929


607.72 $ 2,957.28


Apportioned Curbing Assessment-1928


Outstanding January 1, 1929. $ 61.35


61.35


Apportioned Curbing Assessment-1929


188.94


Collected and paid Treasurer, 1929 $ 93.10


Outstanding December, 31, 1929


95.84 $ 188.94


Apportioned Curbing and Gutter Assessment-1929 $ 23.60


Committed, 1929


Collected and paid Treasurer, 1929


23.60


Granolithic Walk Assessment 1929


Outstanding January 1, 1929. $ 2,117.24


Collected and paid Treasurer, 1929 $ 1,389.48


Apportioned, 1929 to 1938. 727.76 $ 2,117.24


Outstanding December 31, 1929.


Apportioned, 1929 to 1939


Collected and paid Treasurer, 1929


Committed, 1929.


141


ANNUAL REPORT


Granolithic Walk Assessment-1929


Committed, 1929


$ 1,932.05


Collected and paid Treasurer, 1929. $ 1,136.50


Apportioned, 192) to 1938.


270.39


Adjustment


51.25


Outstanding December 31, 1929.


473.91 $ 1,932.05


Apportioned Granolithic Walk Assessment-1928


Outstanding January 1, 1929. $ 45.10


Collected and paid Treasurer, 1929. 45.10


Apportioned Granolithic Walk Assess nent-1929


Committed, 1929


$ 211.39


Collected and Paid Treasurer, 1929


183.56


Outstanding December 31, 1929.


21.83


$ 211.39


Sewer Assessment-1928


Outstanding January 1, 1929. $ 365.44


365.44


Sewer Assessment-1929


Committed, 1929


$ 4,546.33


Collected and paid Treasurer, 1929 $ 2,586.37


905.07


Abated, 1929.


30.57


Outstanding December 31, 1929.


1,024.37 $ 4,546.38


Apportioned Sewer Assessment-1928


Outstanding January 1, 1929. . $ 77.31 77.31


Collected and paid Treasurer, 1929.


Apportioned Sewer Assessment-1929


Committed, 1929


$ 322.32


Collected and paid Treasurer, 1929 $ 251.71


Outstanding December 31, 1929.


70.61 $ 322.32


Apportioned Shaw Street Sewer Assessment-1929


Committed, 1929.


$ 4.70


Collected and paid Treasurer, 1929.


4.70


Apportioned A. B. C. St. Ry. Assessment Interest-1928


Outstanding January 1, 1929 $ 2.08


Collected and paid Treasurer, 1929. 2.08


Collected and paid Treasurer, 1929.


Apportioned, 1929 to 1938.


142


ANNUAL REPORT


Apportioned A. B. C. St. Ry. Assessment Interest-1929


Committed, 1929 $ 3.63


Collected and paid Treasurer, 1929


1.99


Outstanding December 31, 1929. 1.64 $ 3.63


Apportioned Curbing Interest-1928


Outstanding January 1, 1929. $ 22.26


Collected and paid Treasurer, 1929


22.26


Apportioned Curbing Interest-1929


Committed, 1929 $ 66.64


Collected and paid Treasurer, 1929. $


29.85


Outstanding December 31, 1929


36.79 $ 66.64


Apportioned Curbing and Gutter Interest-1929


Committed, 1929


S 2.83


Collected and paid Treasurer, 1929.


2.83


Apportioned Granolithic Walk Interest-1928


Outstanding January 1, 1929


3.07


Collected and paid Treasurer, 1929.


3.07


Apportioned Granolithic Walk Interest-1929


Committed, 1929.


$ 68.08


Collected and paid Treasurer, 1929 $ 59.40


8.68 $


68.08


Apportioned Sewer Interest-1928


Outstanding January 1, 1929. $ 29.02


29.02


Apportioned Sewer Interest-1929


Committed, 1929


Collected and paid Treasurer, 1929 $ 95.36


30.04 $ 125.40


Apportioned Shaw Street Sewer Interest-1929


Committed, 1929.


$ .47


Collected and paid Treasurer, 1929. .47


Apportioned Betterments Paid In Advance-1929


Collected and paid Treasurer, 1929. $ 254.79


INTEREST COSTS AND FEES


Collected and paid Treasurer, 1929. $ 6,541.28


DEPARTMENTAL ACCOUNTS A. B. C. Street Railway


Outstanding January 1, 1929 $ 151.00


Committed, 192) 455.50 $ 606.50


Collected and paid Treasurer, 1929. $ 606.50


Outstanding December 31, 1929.


Collected and paid Treasurer, 1929.


125.40


Outstanding December 31, 1929.


143


ANNUAL REPORT


Department of Public Welfare


Outstanding January 1, 1929


Committed, 1929. Adjustment


$ 8,720.56 10,430.32 - .20 $ 19,151.0S


Collected and paid Treasurer, 1929. $ 11,075.49


Abated, 1929.


205.23


Outstanding December 31, 1929. 7,870.36 $ 19,151.08


Fishing Permits-Orr's Pond


Committed, 1929.


$ 48.00


Collected and paid Treasurer, 1929.


48.00


Health Department


Outstanding January 1, 1929.


$ 1,476.26


Committed, 1929.


2,274.32 $


3,750.58


Collected and paid Treasurer, 1929 S 1,412.33


Abated, 1929. .


178.03


Outstanding December 31, 1929.


2,160.22 $


3,750.58


Highway Department


Outstanding January 1, 1929.


114.37


Committed, 1929.


25.00 $


139.37


Collected and paid Treasurer, 1929.


Motor Vehicle License


Committed; 1929


160.00


Collected and paid Treasurer, 1929


160.00


Motor Vehicle Operators License


Committed, 1929.


19.00


Collected and paid Treasurer, 1929


19.00


Public Property


Outstanding January 1, 1929


$ 35.00


Committed, 1929.


1,782.00 $ 1,817.00


Collected and paid Tresaurer, 1929


1,817.00 $


School Department


Outstanding January 1, 1929.


$ 193.50


Committed, 1929.


1,700.16 $


1,902.66


Collected and paid Treasurer, 1929


1,901.96


Abated, 1929.


.70 $ 1,902.66


Water Rates-1926


Outstanding January 1, 1929.


2.53


Refunds, 1929.


4.69 $


7.22


Collected and paid Treasurer, 1929. $ 2.53


Outstanding December 31, 1929.


4.69 $


7.22


$


139.37


144


ANNUAL REPORT


Water Rates-1927


Outstanding January 1, 1929


12.87


Refunds, 1929.


41.62 $


54.49


Collected and paid Treasurer, 1929 $ 9.33


Abated, 1929.


36.93


Outstanding December 31, 1929.


8.23 $


54.49


Water Rates-1928


Outstanding January 1, 1929.


542.33


Refunds, 1929.


54.50 $


596.83


Collected and paid Treasurer, 1929 $ 477.36


Abated, 1929.


112.30


Outstanding December 31, 1929.


7.17 $


596.83


Water Rates-1929


Committed, 1929


$ 99,311.73


Refunds, 1929. 34.11 $ 99,345.84


Collected and paid Treasurer, 1929


$ 98,245.12


Abated, 1929. .


155.20


Outstanding December, 31, 1929.


945.52 $ 99,345.84


Pipe and Labor-1926


Outstanding January 1, 1929.


$ .50


Collected and paid Treasurer, 1929


.50


Pipe and Labor-1927


Outstanding January 1, 1929.


$ 41.91


Collected and paid Treasurer, 1929


18.84


Outstanding December 31, 1929.


23.07


41.91


Pipe and Labor-1928


Outstanding January 1, 1929.


$ 921.64


Collected and paid Treasurer, 1929. $ 914.53


7.11 $


921.64


Abated, 1929.


Pipe and Labor-1929


Committed, 1929.


$ 8,453.95


Collected and paid Treasurer, 1929 $ 6,762.37


5.11


Outstanding December 31, 1929.


1,686.47 $ 8,453.95


The total amount paid over to the Treasurer in 1929 as shown in the above accounts is $948,717.79.


Respectfully submitted,


F. F. BLACKINTON, City Collector


Abated, 1929.


ANNUAL REPORT


OF THE


SCHOOL COMMITTEE


OF THE


CITY OF ATTLEBORO


FOR THE YEAR


1929


146


ANNUAL REPORT


SCHOOL COMMITTEE, 1929


Edwin F. Thayer, 17 Mechanic Street. Telephone 468-M


Term Expires January 1933


Mrs. Margaret Conro, 26 Dean Street Telephone 1047-J


1933


Joseph Finberg, 24 John Street Telephone 981-R


1933


George E. Nerney, 204 North Main Street 1933


Telephone 1101-W


Dr. Reginald P. Dakin, 32 John Street. Telephone 713-W


1931


Mrs. Lida M. Holbrook, 28 Peck Street Telephone 1227-J


1931


Leonard I. Lamb, 191 South Main Street Telephone 971-J


1931


Mrs. Alice Stobbs, 63 Bank Street 1931


Telephone 931-J


Mrs. Rena Rounseville, 141 South Main Street


1931


Telephone 956-J


Organization


Edwin F. Thayer. Chairman


Dr. Reginald P. Dakin Secretary


Edwin F. Thayer Representative before Municipal Council


STANDING COMMITTEES


Teachers and Course of Study


Mr. Thayer


Mrs. Holbrook Mrs. Conro


Text Books and Supplies


Dr. Dakin


Mrs. Holbrook Mrs. Stobbs


Buildings


Mr. Finberg


Mr. Nerney Mrs. Rounseville


Finance


Mr. Thayer Mr. Lamb Dr. Dakin


Regular meetings, first and third Mondays of each month at 7:30 o'clock P. M.


Bills are paid on the fifteenth of each month.


All bills to be acted on must be submitted in duplicate, and be in the hands of the clerk of the committee, Superintendent's office, on the Saturday preceding the meeting.


147


ANNUAL REPORT


Superintendent of Schools LEWIS A. FALES


Office, Sanford Street School Telephone 12 Residence, 22 Mechanic Street. Telephone 22


The Superintendent's office is open on school days from 8:30 to 5:00; Satur- day, 9:00 to 12:00. The Superintendent's office hours on school days are from 8:30 to 9:00; 4:00 to 5:00 Monday Wednesday and Friday; 7:00 to 8:00 Monday evening.


Superintendent's Secretary


Alice I. Wetherell, Telephone 1235-J


32 Sanford Street


Clerks


Hilda R. L Palme 61 Hebron Avenue 84 Knight Avenue


Edna I. Gagner


School Physician


Dr. Jesse W. Battershall, Telephone 284


18 North Main Street


School Nurse


Mrs. Dorothy B. Wendell, R. N., Telephone 940-W 90 Locust Street Office hours: Sanford Street School, 4:00 to 4:30 on school days. Lincoln School, 1:30 to 3:00 on Wednesday.


Attendance Officer


Charles T. Crossman 32 Benefit Street Telephones: Home 670-M; Office 670-R


Office hours on school days: 8:45 to 9:30 A. M. daily at the office of the Superintendent.


School Calendar


Fall Term Thursday, September 5, 1929 to December 20, 1929 Winter Term Monday, December 30, 1929 to February 21, 1930 Spring Term March 3, 1930 to April 25, 1930 Summer Term May 5, 1930 to Wednesday, June 25, 1930


School Sessions


High School-One session, from 8:15 to 1:40, with a recess of fifteen minutes. Bank Street-One session, from 8:15 to 1:15.


Briggs Corner-8:45 A. M. to 2:20 P. M. with a noon intermission from 11:30 to 12:05.


Lincoln and South Attleboro-8:45 to 11:45 and 1:00 to 3:00.


Grammar and Primary Schools-Morning session from 9:00 to 11:45. Afternoon sessions from 1:30 to 3:45, from March 1 to November 1; 1:15 to 3:30 from November 1 to March 1. Grade 1 closes fifteen minutes earlier than the other grades.


148


ANNUAL REPORT


No School Signals Adopted March 5, 1928 Four Double Strokes on the Fire Alarm 2-2-2-2


7:15 A. M .- Postponement of the opening of the High and Bank Street schools till 9 o'clock.


8:00 A. M .- No session for the High and Bank Street Schools for the day and no morning session for any other school.


8:15 A. M .- No morning session for grades one, two, and three. Afternoon session for all grades unless the signal is repeated at 12:15 or 12:30.


11:15 A. M .- One session. Grades one, two and three will close for the day at 12 M. All higher grades then in session, except the High and Bank Street Schools, will close for the day at 1:00 P. M.


12:15 P M .- No afternoon session for grades below the High School.


12:30 P. M .- No afternoon session for grades one, two and three.


6:50 P. M .- No session for evening schools.


The signal will be given at 8:00 A. M. and 12:15 P. M. only in very severe weather.


FINANCIAL STATEMENT


General Statement


Gross Cost of Schools. $353,061.46


Received from State:


Reimbursement Teachers' Salaries. $ 29,539.80


Reimbursement Americanization . 406.65


Reimbursement Tuition and Transportation of


State Wards.


210.51


Reimbursement Continuation School.


4,396.65


Received Tuition Continuation School.


138.88


Received Tuition


890.00


Received Smith-Hughes Fund and Interest


781.30


Received for Use of High School Hall


65.00


Received Cash.


597.57


Received Credit for A. B. C. tickets. 37.83


Received Credit for N. &. T. tickets.


30.10


$ 37,094.29


Net Cost of Schools to City


$315,967.17


RECEIPTS


Appropriation . $352,577.00


Smith-Hughes Fund (June, 1929) 781.30


September 6. For tickets returned to A. B. C. Street Railway Com-


pany 37.83


September 20. For tickets returned to N. & T. Street Railway Com- 30.10


pany


$353,426.23


149


ANNUAL REPORT


EXPENDITURES


General Control


General Account


High School


Elementary School


Total


Clerks


$


3,697.24


$


3,697.24


Telephones


87.08


42.85


378.69


508.62


Census Enumerator


250.00


250.00


Office Expenses


199.97


199.97


Superintendence


Superintendent


4,200.00


4,200.00


Attendance Officer and


Custodian of Buildings. . .


1,500.00


1,500.00


Office Expenses .


294.88


294.88


Expenses Out of Town.


71.90


71.90


Automobiles


700.00


700.00


Instruction


Teachers


63,562.50


177,252.97


240,815.47


Supervisors


2,865.00


4,985.00


7,850.00


Books


1,365.13


3,921.98


5,287.11


Supplies


1,507.56


4,395.82


5,903.38


Cooking


350.65


179.62


530.27


Manual Training


498.78


619.77


1,118.55


Sewing


19.28


19.28


Operating School Plant


Janitors


3,507.16


17,771.48


21,278.64


Fuel


997.13


9,795.40


10,792.53


Water


89.09


759.79


848.88


Janitors' Supplies.


211.03


683.66


894.69


Lights-Gas


79.47


79.47


Lights-Electricity


565.43


695.89


1,261.32


Power ..


217.20


127.92


345.12


Towels


40.75


276.11


316.86


Maintaining School Plant


Maintenance


934.55


10,896.58


11,831.13


Auxiliary Agencies


Health


75.00


2,750.40


2,825.40


Transportation


1,348.11


9,907.20


11,255.31


Miscellaneous


Tuition


125.00


538.29


663.29


Graduations


125.06


194.52


319.58


Sundries


19.34


197.30


216.64


Express


9.45


54.29


63.74


Insurance


1,258.40


2,890.37


4,148.77


$ 11,001.07 $ 79,715.17 $249,371.80 $340,088.04


150


ANNUAL REPORT


Evening School


Teachers' Salaries. .


1,943.25


Books and Supplies.


46.54


Janitors


189.00


Lights


99.94


Sundries


49.82


2,328.55


Vacation School


Teachers


492.00


Supplies


144.71


Equipment


101.50


738.21


Continuation School


Salaries


8,820.00


Maintenance


1,086.66


9,906.66


Total Expenditures


$353,061.46


Balance


364.77


SUMMARY OF EXPENDITURES




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