USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1930 > Part 19
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Number of Cows assessed.
681
Number of Neat Cattle assessed. 135
Number of Swine assessed.
91
Number of Dwelling Houses assessed. 3,836
Number of Acres of Land assessed
15,000 estimate
Number of Fowl assessed. 12,324
Exempt Real Estate (Soldiers Exemptions) $
11,860
Stock in Trade assessed.
$ 777,880
Machinery assessed.
3,066,150
Live Stock assessed
102,700
Other Ratable assessed
863,230
Total Personal assessed $ 4,809,960
Buildings excluding Land.
$15,022,525
Land excluding Buildings 5,692,980
Total Real Estate assessed
$20,715,505
Total Property assessed.
$25,525,465
Total number of Polls assessed.
. 6,692
1930 COMMITTMENTS TO COLLECTOR, FOR POLL TAXES
May 28, 1930
$ 13,290.00
July 31, 1930.
94.00
December 9, 1930.
60.00
December 17, 1930.
2.00
$ 13,446.00
Personal Estate
September 8, 1930.
$151,273.24
December 12, 1930.
16.35
$151,289.59
Real Estate
September 8, 1930. .
$651,502.63
December 12, 1930.
1,541.05
$653,043.68
Motor Vehicle Excise Committments
March 22, 1930.
$ 30,659.32
July 1, 1930
12,107.85
October 1, 1930.
4,259.96
November 1, 1930
804.33
December 1, 1930.
298.07
December 29, 1930
225.30
December 31, 1930
26.89
Total
$ 48,381.72
231
ANNUAL REPORT
The Motor Vehicle Excise Tax for 1930
We have made, during the year, seven committments to the Collector for excise tax, including pleasure cars, all makes, types and ages, trucks of all kinds, busses and motor cycles.
The value of all motor cars are furnished to us by the State, based on F O B factory price.
There were registered. 6,050 Cars
Whose value totaled. $1,952,860
Tax assessed on above. $48,381.72
Abatements allowed during the year amounted to $2,807.02 for the reason of sale or exchange. This leaves a net income from Excise Tax for the City of $45,574.70. This is $10,102. 18 less than in 1929.
There were 422 less cars registered in 1930 than in 1929.
The State Rate was $29.12 for 1930.
The difference in net figures for the two years is due partially to assessing by the month this year and fifty-three cents per thousand less in rate, and also there being 422 less cars registered.
In taxing cars by the month we have given $1,496.72 less in abatements The rate will be thirty-one cents higher in 1931 than in 1930.
NON-TAXABLE PROPERTY
Personal
Assessors' Department.
$ 2,000.00
Auditor's Department.
400.00
Public Welfare Department.
3,500.00
City Clerk's and Treasurer's Department.
1,395.00
City Stenographer's Department
130.00
Collector's Department
350.00
Council Chamber
700.00
County of Bristol.
5,000.00
Fire Department.
137,575.00 685.00
Health Department
1,600.00
Inspector of Buildings
20.00
Inspector of Wires.
535.00
Mayor's Department
700.00
Park Department
2,000.00
Police Department.
5,400.00
Public Library
35,660.00
Public Works Department.
1,541,995.00
Sealer of Weights & Measures.
585.00
School Department .
85,125.00
Total
$1,825,355.00
City of Attleboro
Public Works Department $ 5,000.00
Voting Booth
7,300.00
Stone Crusher .
7,500.00
Fire Department.
98,570.00
Rifle Range
4,250.00
Schools.
754,300.00
Sewer Department.
46,000.00
City of Attleboro (Vacant Lots).
11,700.00
Charity Department.
12,500.00
Water Department
145,125.00
Forestry Department
232
ANNUAL REPORT
Capron Park.
35,500.00
City Athletic Field
11,300.00
Cummings Park.
1,000.00
Finberg Playground .
1,000.00
Park Square Common.
15,000.00
Horton Playground.
4,995.00
$1,161,040.00
Totals:
Total Personal Property
$1,825,355.00
Total Real Estate.
1,161,040.00
$2,986,395.00
Real Estate
Churches of Attleboro
$ 534,200.00
Cemeteries of Attleboro
46,985.00 8,500.00
Attleboro Hospital Company
493,600.00
Attleboro Public Library.
84,000.00
Bristol County Court House
85,000.00
Bristol County Tuberculosis Hospital.
183,350.00
John Daggett Crandall Home for Aged Women.
16,500.00
New England Deaconess Association
76,900.00
Daughters of American Revolution
800.00
League for Women and Girls.
17,250.00
Y. M. C. A ..
84,900.00
State of Massachusetts (State Armory)
57,000.00
State of Massachusetts (Forestry Division) .
200.00
United States Government (Union St. Post Office).
120,000.00
Total
$1,809,185.00
HERBERT L. PERRY. WALTER J. NEWMAN HARRY E. CARPENTER Assessors of Attleboro
January 15, 1931
American Legion (Attleboro Post No. 20)
233
ANNUAL REFORT
Report of Dog Officer
Attleboro, Mass., Jan. 8, 1931
To His Honor the Mayor and the Municipal Council:
I herewith submit to you my report as Dog Officer for the year ending December 31, 1930.
According to the records of the City Clerk there were 1,569 licensed dogs exclusive of the kennel licenses in the City of Attleboro during the year 1930. During this year I have had occasion to answer 410 complaints concerning the keeping of dogs, and have also killed 137 dogs within the limits of this city. I had a list of 278 delinquent names of owners of unlicensed dogs given me by the City Clerk, 11 of which were prosecuted and convicted according to Chap- ter 140 of the General Laws.
The past year whether by good fortune or extreme diligence, we have not had an epidemic of rabies although we have been menaced considerably on our borders by such epidemics that necessitated restraining the dogs in these sections for considerable periods.
One problem I have previously incorporated in my report which seems to be increasing yearly is the disposal of the number of dogs killed either by accident on the streets or those according to the General Laws relating to dogs. Nearly all these animals have to be conveyed to the rendering plant in South Attleboro, as permission is rarely obtained for their burial.
I am in a position to recommend to your honorable body that if a suitable place can be found for its installation and it meets with your approval, a lethal gas cage will be given the city free of charge to dispose of dogs or cats providing the city will provide the gas. I believe this is something we should have and I know we could make constant use of it.
I would respectfully recommend to your honorable body that an additional $100 be added to the appropriation of this department for the year 1º31 to meet the constantly increasing work.
Respectfully submitted,
WINFIELD E. DUNHAM, Dog Officer.
235
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, 1930, the Auditing Department has audited all bills and payrolls presented for payment.
It has also made examination 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 securities held by them examined and found to agree with the report as presented.
The financial statements, schedules, etc., will be found on the following pages.
E. S. J. RANDALL,
City Auditor
BALANCE SHEET DECEMBER 31, 1930
Revenue Accounts
Assets
Dr.
Liabilities Cr.
Revenue Cash
$ 91,796.17 Temp. Loans in Anticipation of Revenue 1930. .. $150,000.00
Petty Cash.
200.00
Tailings (Suspense Account) . . 28.75
Real Estate Taxes 1930
141,892.90
Motor Vehicle Excise Tax Revenue
7,347.11
Personal Taxes 1930
21,357.91
Premium on Water Loan Bonds 175.00
Personal Taxes 1929
2,331.76
Accrued Interest .
272.50
Poll Taxes 1930
488.35
Overlay of 1930.
3,737.94
Motor Vehicle Excise Tax 1930
6,115.31
Overlay of 1929.
1,389.32
Motor Vehicle Excise Tax 1929
1,231.80
4,687.96
Moths 1930
18.50
Overlay Surplus Reserve Fund. Excess and Deficiency.
55,580.50
Apportioned Sewer Assessment 1930.
172.97
5,096.56
Apportioned Curbing Assessement 1930.
137.68
Tax Titles Revenue.
7,927.87
Unapportioned Curbing Assessment 1930.
2,700.37
Departmental Revenue.
5,230.57
Unapportioned Granolithic Walks Assessment 1930
1,912.73
Water, Revenue. .
3,899.16
Unapportioned Sewer Assessment 1929
145.31
Stone Account-Special.
2,000.00
Tax Titles.
7,027.87
City Survey-Special .
3,599.42
Health Department-a/c receivable.
1,536.68
Building Thacher Brook Bridge-Special.
185.00
Public Welfare Department-a/c receivable
3,633.91
Leroy Street Improvement-Special.
2,820.92
School Department-a/c receivable. Water Rates 1929.
20.05
Layout and Const. of Streets-Special.
751.34
Water Rates 1930
2,921.03
Sidewalks, Curbing at Capron Park, Horton Field, and So. Attleboro School-Special 129.76
Emergency Water Supply Operation-Special . .
21.07
Park Street Sewer Extension-Special
2,554.83
So. Main St. Drain Addition-Special
289.04
Construction of Avenues-Special.
2,463.64
Holden St. River Bridge-Special.
2,763.50
Layout of James Street-Special.
762.17
No. Main St. and Commonwealth Avenue Widening-Special. 9,126.50
Emory and Pine St. Improvement-Special . 9,754.54
Water Main Ext. and Repl. in Emory and Pine Streets-Special. 1,986.58
236
ANNUAL REPORT
Pleasant Street Improvement-Special.
712.21
Pipe and Labor 1927
15.30
Pipe and Labor 1929.
99.71
835.02
Pipe and Labor 1930
10.00
Special Assessment Revenue.
Newport Avenue Water Mains-Special
2,006.98
Electric Light Investigation-Special. Advertising Proposed Traffic Ordinance-
100.00
Special . 31.50
Soldiers Burial Reserve for 1930.
100.00
School Dept. Oth. Exp. for 1930. 25.00
Public Library Oth. Exp. for 1930 1.45
Lincoln School-Special ...
9.67
287,568.38
287,568.38
BALANCE SHEET DECEMBER 31, 1930
Non-Revenue Accounts
Assets
11,587.98
Street Widening 1925 and 1927.
2,472.33
Loans Authorized
115,000.00
Bank and Water St. Bridges 467.63
Hebronville School Building
8,648.02
No. Main and Commonwealth Ave. Widening . .
75,000.00
Emory and Pine St. Improvement.
40,000.00
126,587.98
126,587.98
ANTICIPATION OF REVENUE LOANS
Faid on same during 1930 Outstanding December 31, 1930. 150,000.00
$450,000.00
Issued 1930' 1
.$600,000.00
600,000.00
600,000.00
237
ANNUAL REPORT
Liabilities
Non-Revenue Cash.
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFERS-RECEIPTS AND EXPENDITURES DECEMBER 31, 1930
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
MUNICIPAL COUNCIL General Expenses
Rent.
$ 504.00
$
Light.
71.60
Phone
121.92
696.79
696.79
.21
697.00
30.00
667.00
MAYOR'S DEPT. Salary
Salary
3,000.00
3,000.00
3,000.00
3,000.00
MAYOR'S DEPT. Clerical
Clerical.
1,147.67
1,147.67
1,147.67
1,147.67
MAYOR'S DEPT. Other Expenses
Rent.
360.00
Light . .
38.96
Phone .
50.89
Office Supplies .
191.99
Nec. Exp. for securing inf.
00.00
Incidentals.
9.30
651.14
3.85
654.99
20.01
675.00
675.00
$.
$
ANNUAL REPORT
238
AUDITING DEPT. Salary
Salary
2,200.00
AUDITING DEPT. Clerical
Clerical
1,404.00
1,404.00
1,404.00
1,404.00
AUDITING DEPT. Other Expenses
Rent.
120.00
Light.
39.36
Phone .
38.37
142.40
Supplies for Other Dept .. Office Supplies
269.73
Postage.
6.00
Incidentals.
19.62
Nec. Exp. for securing inf. with- in Mass ..
21.90
657.28
657.28
20.72
678.00
678.00
COLLECTING DEPT. Salary
Salary
$ 2,700.00 $
. . ... ..
$ 2,700.00 $ . ..... . $ 2,700.00 $ . . ...
.
$
2,700.00
COLLECTING DEPT. Clerical
Regular
1,408.50
Extra ..
136.00
1,544.50
14.00
1,558.50
1,558.50
1,558.50
COLLECTING DEPT. Bonds
Bonds.
485.00
5.00
490.00
490.00
400.90
239
ANNUAL REPORT
2,200.00
2,200.00
2,200.00
Departments
Expended
COLLECTING DEPT. Other Expenses
Rent.
180.00
Light ...
43.52
Phone.
49.21
Stationery and Printing .
402.12
Tax Sales
337.47
Postage.
595.69
Incidentals.
222.51
Necessary Expense within Mass. for securing information. . .
5.00
1,835.52
1,835.52
1.95
1,837.47
147.47
1,690.00
ASSESSING DEPT. Assessors' Salaries
Chairman.
531.25
One Assessor
1,156.25
One Assessor
1,156.25
One Assessor
1,156.25
4,000.00
4,000.00
.07
4,000.07
600.07
3,400.00
ASSESSING DEPT. Asst. Assessors' Salaries
Asst. Assessors' Salaries
706.75
93.25
800.00
800.00
800.00
ASSESSING DEPT. Clerical
Clerical-Regular
1,408.50
Clerical Regular
794.34
Clerical-Extra ..
1,661.00
3,863.84
430.00
4,293.84
6.16
4,300.00
4,300.00
-
-1
ANNUAL REPORT
240
Appro- priations
Receipts
Credit Transfers
Total
Unexpended Balances
Debit Total
Debit Transfers
ASSESSING DEPT. Other Expenses
Rent.
420.00
Light .
44.24
Phone ..
69.09
Titles and Transfers. .
250.00
Auto Allowance
200.00
Office Supplies .
1,494.38
Advertising
000.00
Incidentals.
148.29
Nec. Expense within Mass. for securing information.
127.42
2,753.42
2,753.42
. 58
2,754.00
659.00
2,095.00
CITY SOLICITOR (Law) Salary
Salary
.$ 1,000.00 $ . . . . . . $ 1,000.00 $ . $ 1,000.00 $
$ . .
$ 1,000.00
CITY SOLICITOR Other Expenses
Other Expenses
99.81
99.81
.19
100.00
100.00
TREASURY DEPT. Salary
Salary
2,000.00
2,000.00
2,000.00
2,000.00
TREASURY DEPT. Clerical
Regular
1,282.50
Extra.
235.67
1,518.17
1,518.17
57.49
1,575.66
1,575.66
ANNUAL REPORT
241
Departments
TREASURY DEPT. Bond
Bond
242.50
242.50
242.50
242.50
TREASURY DEPT. Other Expenses
Rent.
228.00
Light ..
13.21
Phone
41.66
Office Supplies
285.13
Certifying Tax Notes
200.00
Nec. Expense within Mass. for
securing information.
15.00
Incidentals. .
40.53
823.53
823.53
.1.47
825.00
25.00
800.00
CITY CLERK Salary
Salary
2,400.00
2,400.00
2,400.00
2,400.00
CITY CLERK Clerical
Clerical
1,043.34
1,043.34
1,043.34
1,043.34
CITY CLERK Vital Statistics Vital Statistics.
365.75
365.75
365.75
15.75
350.00
CITY CLERK Bond
Bond.
5.00
5.00
5.00
5.00
ANNUAL REPORT
242
Receipts
Credit Transfers
Total
Unexpended Balances
Total
Debit Debit Expended Transfers
Approp- priations
.
CITY CLERK Other Expenses
Rent.
228.00
Light.
13.22
Phone.
50.12
Office Supplies.
283.68
Nec. Expense within Mass for securing information
10.00
Incidentals. ..
6.99
592.01
592.01
1.15
593.16
9.16
584.00
CITY MESSENGER Salary
Salary
1,300.00 $
. .
1,300.00 $
$ 1,300.00 $
ef
$ 1,300.00
CITY MESSENGER Vacation Substitute Vacation Substitute.
44.00
44.00
44.00
44.00
CITY MESSENGER Other Expenses
Rent ...
90.00
Light . . ..
6.25
Window Cleaning.
26.90
Incidentals.
23.29
148.44
146.44
11.56
160.00
160.00
CITY STENOGRAPHER Salary
Salary
1,400.00
1,400.00
00.00
1,400.00
1,400.00
CITY STENOGRAPHER Other Expenses
Expenses.
62.45
. . 62.45
.05
62.50
10.00
2.50
50.00
ANNUAL REPORT
243
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
BOARD OF REGISTRARS Expenses
Meetings.
225.00
Clerical .
66.25
Postage.
9.16
Printing
409.66
Posting Voting Lists.
00.00
Advertising.
71.10
Incidentals.
34.06
815.23
815.23
528.77
1,344.00
1,344.00
ELECTIONS AND REGISTRATIONS
Election Officers
1,646.17
Rent. .
140.00
Light ..
12.25
Fuel .
00.00
Advertising.
249.12
Printing
223.00
Supplies
6.40
Voting Booth Expense .
345.32
Incidentals.
8.50
Postage .
138. 5
Clerical.
269.57
3,039.28
3,039.28
. 57
3,039.85
445.85
2,594.00
PLANNING BOARD Expenses
Expenses .
10.00 10.00
10.00
244
ANNUAL REPORT
.
.
.
POLICE DEPT. Salary and Wages
Chief . .
2,300.00
Lieutenant
1,950.00
Sergeants.
3,780.36
Patrolmen.
38,251.13
Extra Services
909.75
Vacations and Days Off . .
3,895.50
Lockup Keeper and Care of
Lockup.
200.00
Sickness and Disability.
30.00
51,316.75
51.316.75
3,547.11
54.863.86
54,863.86
POLICE DEPARTMENT Maintenance of Equipment
Autos. ..
3,780.56
Motorcycles.
624.41
Police and Traffic Equipment. . .
3,343.25
7,748.22
7,748.22
194.28
7,942.50
2,200.00
5,742.50
POLICE DEPT. Maintenance of Equipment Reserved for 1929 outstanding bills.
450.00
450.00
5.35
455.35
455.35 Bal.
ANNUAL REPORT
245
Departments
POLICE DEPT. Other Expenses
Rent.
1,840.00
Light.
97.36
Phone.
668.33
Water
9.61
Court Fees.
270.25
Office and Station Supplies
597.44
Incidentals. .
62.34
Nec. Expense within Mass. for securing information .
40.00
3,585.33
3,585.33
344.67
3,930.00
3,930.00
FIRE DEPT. Salary and Wages
Chief ..
2,500.00
Asst. Chief
2,400.00
Captains. ..
6,022.50
Lieutenants.
9,581.25
Permanent Men.
63,127.62
Call Men.
1,703.32
85,334.69
1,700.00
87,034.69
1,337.18
88,371.87
88,371.87
FIRE DEPT. Maintenance of Equipment
Autos.
2,622.68
Hose. .
2,446.00
Wearing Apparel.
100.25
Extinguishers .
32.58
ANNUAL REPORT
246
Appro- priations
Receipts
Credit Transfers
Total
Unexpended Balances
Debit Total
Debit Expended Transfers
Stations. All other
3,879.52 42.80
9,123.83
75.00
9,198.83
8.67
9,207.50
1,700.00
7.50
7,500.00
FIRE DEPT. Hydrants Hydrants. . 17,190.00
17,190.00
17,190.00
17,190.00
FIRE DEPT. Other Expenses
Light and Power
385.33
Phone.
493.75
Water.
138.80
Fuel.
1,298.32
Office Supplies
71.65
Insurance on Buildings
183.75
Incidentals.
48.40
Nec. Exp. within Mass .. .
38.40
2,658.40
2,658.40
141.60
2,800.00
2,800.00
ELEC. BR. FIRE DEPT. Salary and Wages
Superintendent
.$
2,184.00 $
$
$
$
$
Assistant.
1,911.00
4,095.00
4,095.00
*11.25
4,106.25
4,106.25
ELEC. BR. FIRE DEPT. Maintenance of Equipment
Fire Alarm
1,874.62
Motor
171.96
New Fire Alarm Boxes
00.00
2,046.58
2,046.58
3.42
2,050.00
2,050.00
*11.25 was omitted from payroll week ending December 31, 1930, for which a reserve has been set up in 1931 accounting. See Warrant No. 5, January 28, 1931.
ANNUAL REPORT
247
Departments
ELEC. BR. FIRE DEPT. Other Expenses
Light and Power
167.49
Phone.
51.61
Incidentals
00.00
219.10
219.10
15.90
235.00
135.00
100.00
INSP. OF BUILDINGS Salary
500.00
Salary.
500.00
500.00
00.00
500.00
INSP. OF BUILDINGS Other Expenses
30.00
30.00
30.00
Expenses . .
INSP. OF WIRES Expenses
249.96
249.96
.04
250.00
250.00
SEALER OF WEIGHTS AND MEASURES
Salary
1,000.00
1,000.00
1,000.00
1,000.00
SEALER OF WEIGHTS AND MEASURES Other Expenses
90.00
Rent. Maint. of Equipment
55.80
Trucking and Labor
38.60
Auto Allowance .
207.00
Incidentals .
26.57
Debit Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
248
ANNUAL REPORT
Expense .
Salary
Expended
Debit Transfers
Nec. Fxp. within Mass. for securing information . . 00.00
417.97
417.97 .03 418.00
418.00
CITY FORESTER Salary and Wages
Salary and Wages.
1,200.00
Labor
1,799.98
2,999.98
2,999.98
.02
3,000.00
50.00
2,950.00
CITY FORESTER Other Expenses
Contract Work.
$ 00.00 $
$
$
$
$
$
$
Maint. of Truck.
217.24
Supplies . .
243.54
Incidentals.
289.47
750.25
50.00
800.25
3.25
803.50
150.00
3.50
650.00
DOG OFFICER Expenses
Fees for Killing (Statutary)
114.00
Fees for Killing (All Other) .
14.00
Investigations and Disposals.
329.50
Transportation.
142.50
Incidentals.
00.00
600.00
600.00
600.00
600.00
Health Officer Quarantine and Contagious Diseases Expenses
18.75
Hospitals.
00.00
18.75
100.00
118.75
381.25
500.00
500.00
ANNUAL REPORT
249
Departments
HEALTH OFFICER Nursing and Care at Home Expense.
130.80
130.80
244.20
375.00
375.00
HEALTH OFFICER State Sanitoria Expense.
3,972.81
3,972.81
527.19
4,500.00
4,500.00
HEALTH OFFICER State Sanitoria Reserved for Outstanding bills of 1929.
78.86
78.86
16.71
95.57
95.57 Bal.
HEALTH OFFICER Salary and Wages
Health Officer
1,000.00
Inspector of Milk
750.00
Inspector of Slaughter
600.00
Inspector of Animals
300.00
T. B. Nurse. . .
1,500.00
Care of Dump-Labor
730.54
Clerical.
521.67
Garbage Disposal ..
1,000.00
7,002.01
7,002.01
17.99
7,020.00
7,020.00
HEALTH OFFICER Other Expenses
Rent.
150.00
Light.
1.74
Phone.
5.40
Laboratory Maint ..
116.09
Care of Dump-Material.
183.63
Auto Maintenance.
433.10
Debit Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priations
250
ANNUAL REPORT
1
Debit Expended Transfers
TB. and Diph. Prev. Clinics. . . 364.62
Physicians. .
138.00
Fees to Cities and Towns
00.00
228.00
Inspection of Plumbing Office Supplies
147.52
Incidentals. .
88.27
Nec. Expense within Mass.
39.00
1,895.37
1,895.37
89.63
1,985.00 210.00
1,775.00
STREET, WATER AND SEWER DEPT. PUBLIC WORKS DEPT. GEN. ADM. Salary and Wages
Superintendent
$ 4,000.00 $
$
$
$
$
$
$
Engineers .
3,000.00
Asst. Engineer
1,828.61
Rodman .
1,181.40
Labor.
296.19
Chief Clerk
1,415.15
Ist Asst. Clerk
1,205.53
2nd Asst. Clerk
1,048.27
Draftsman
31.71
14,006.86
14,006.68
34.72
14,041.58
.. . 14,041.58
GEN. ADM. Other Expenses
Engineering Supplies
174.85
Office Supplies
323.02
Insurance.
47.80
Supt. Auto Maint ..
1,600.00
Rent. ..
840.00
Light. ..
20.38
Phone. .
105.92
Incidentals
8.00
3,119.97
3,119.97
.03 3,120.00
3,120.00
ANNUAL REPORT
251
Departments
1928 HIGHWAY DIVISION
Maintenance and Operation
Resurfacing
1,969.15
Drains .
833.44
Sidewalk Maintenance.
1,028.05
Bridges. .
44.95
Road, Oil and Tar
119.62
3,995.21
3,995.21
3,995.21
3,995.21 Bal.
HIGHWAY DIVISION Maintenance and Operation
Resurfacing.
19,373.43
Drains .
6,828.92
Street Sweeping.
1,954.25
Street Patching
8,302.92
Street Cleaning
4,602.12
Sidewalk Maintenance
3,067.69
Equipment, Maint. & Repairs
400.03
Road Rollers.
783.09
Highway Auto Maint.
1,346.63
Road, Oil and Tar
12,929.14
Bridges, Fences, Culverts
3,163.96
Crushers .
303.63
Ten Mile River and Thacher Brook.
322.08
1.89
Traffic Painting . Insurance.
1,507.28
Rent of Maynard St. Land.
69.60
Vacations.
417.48
Express and Freight.
00.00
Signs, Closks, Numbers
302.40
Incidentals
119.81
Credit Total
Unexpended Balances
Total
Credit Transfers
Receipts
Appro- priation
252
ANNUAL REPORT
Expended
Debit Transfers
Nec. Exp. within Mass. for securing information . 1.15
65,797. 50
65,797. 50
65,797.50
137.50
65,660.00
STREET, WATER AND SEWER DEPT. PUBLIC WORKS HIGHWAY DIVISION New Equipment Expense . ..
5,887.19 $ . . . . . . ... $ 5,887.19 $
612.81 $ 6,500.00 $ 2,500.00 $ . . . . . . . . . $ 4,000.00
HIGHWAY DIVISION Snow and Ice
Expense.
3,447.30
3,447.30
1,552.70
5,000.00
5,000.00
HIGHWAY DIVISION Stone Account
Expense. ..
820.08
820.08
2,000.00
2,820.08
820.08
2,000.00 Bal.
HIGHWAY DIVISION 1928 Sidewalks and Curbing Expense.
246.90
246.90
47.76
294.66
294.66 Bal
HIGHWAY DIVISION 1929 Sidewalks and Curbing Expense. .
523.83
523.83
200.00
723.83
723.83 Bal
HIGHWAY DIVISION 1930 Sidewalks and Curbing Expense. .
16,626. 61
16,626.61
102.64
16,729.25
29.25
16,700.00
HIGHWAY DIVISION Street Lighting
Expense.
34,592.27
34,592.27
127.75
34,720.00
60.00
34,660.00
.
ANNUAL REPORT
253
Departments
WATER DIVISION Maintenance and Operation
Pay Roll .
9,637.45
New Meters.
2,610.58
Services.
4,714.17
Buildings.
403.31
Main Line Maint ..
2,499.86
Auto Maintekance.
1,203.60
Material All Other
1,846.99
Insurance.
899.29
Taxes.
338.87
Nec. Exp. within Mass. for securing information
6.30
Incidentals.
17.26
Shop and Barn.
411.81
24,589.49
800.00
25,389.40
1,610.51
27,000.00
27,000.00
WATER DIVISION Main Line Extension Expense.
15,786.26
15,786.26
814.12
16,600.38
3,575.00
25.38
13,000.00
STREET, WATER AND SEWER DEPT. PUBLIC WORKS PUMPING STATION Maintenance and Operation
Chief Engineer. .
2,295.33
Ist Asst. Engineer
1,680.01
One Asst. Engineer
1,669.33
One Asst. Engineer .
1,699.33
151.26
Overtime Fuel. .
5,154.00
ANNUAL REPORT
254
Appro- priations
Receipts
Credit Transfers
Total
Unexpended Balances
Credit Total
Debit Expended Transfers
Oil.
152.30
Pumps. . Boilers ..
161.30
423.39
Cleaning Filter Beds.
520.48
Care of Equip., Grounds and and Beds ..
244.46
Light .
117.11
Phone.
75.91
Imcidentals.
61.27
14,375.48
14,375.48
54.35
14,429.83
800.00
13,629.83
SEWER DIVISION Maintenance and Operation
Filter Beds .
2,258.61
Repair and Care of Sewer
358.18
2,616.79
2,616.79
383.21
3,000.00
: 3,000.00
SEWER DIVISION 1927 Sewer Extensions Expense
220.82
220.82
220.82
220.82 Bal.
SEWER DIVISION 1928 Sewer Extensions
Expense. .
319.00
319.00
2,366.83
2,685.83
2,685.83 Bal.
SEWER DIVISION 1930 Sewer Extensions
Expense. .
1,298.40
1,298.40
401.60
1,700.00
1,700.00
RIFLE RANGE
Expense.
199.25
199.25
.75
200.00
75.00
125.00
ANNUAL REPORT
255
Departments
STREET, WATER AND SEWER DEPT. PUBLIC WORKS Special Accounts
City Survey.
$
2,369.76 $
$ 2,369.76 $
3,599.42 $ · 185.00
5,969.18 $ 416.37
5,000.00 $
969.18 Bal.
Building Thacher Brook Bridge
231.37
231.57
416.37 Bal.
N.T.&A. St. Ry. Track Elimina- tion. .
96.59
96.59
96.59
96.59 Bal.
Oak Street Drain.
9.79
9.79
9.79
9.79 Bal.
South Main Street Drain ..
82.68
82.68
82.68
82.68 Bal.
Construction of Biltmore St ..
99.06
99.06
99.06
99.06 Bal.
Indemnity State Highway Pleas- ant St .. .
2,366.00
2,366.00
2,366.00
1,641.00
725.00 Bal.
Sidewalks, Curbing at Capron Park, Horton Field and So. Attle. School.
2,520.24
2,520.24
129.76
2,650.00
2,650.00 Bal.
Leroy Street Improvement.
5,680.98
5,680.98
2,220.92
8,501.90
2.00
8,499.90 Bal.
Pleasant Street Improvement.
3,226. 55
2,500.00
5,726. 55
712.21
6,438.76
6,438. 76 Bal.
Layout and Construction of Streets. .
2,654.74
2,654.74
751.34
3,406. 08
3,406. OS Bal.
Fontneau Ave. Sewer Extension.
526.53
526.53
526.53
526.53 Bal.
Dodgeville Bridge Alteration. . . .
1,320.15
979.85
2,300.00
2,300.00
2,300.00 Bal.
Expense Outside Mass. for se- curing information .
110.00
110.00
110.00
110.00
Emergency Water Supply Opera- tion .
3,166.73
3,166.73
21.07
3,187.80
687.80
2,500.00
Park St. Sewer Extension .
4,345.17
4,345.17
2,554.83
6,900.00
6,900.00
South Main St. Drain Add.
1,110.96
1,110.96
289.04
1,400.00
1,400.00
Construction of Avenues.
2,436.36
2,436.36
2,463.64
4,900.00
4,900.00
Holden St. River Bridge.
5,739.50
5,739.50
2,763.50
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