USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1932 > Part 19
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93.60
*304.47
508.32
110.25
250.26
250.26
250.26
913.64
508.21
913.64
405.43
1,180.52
759.51
*421.01
1,180.52
1,428.79
463.39
*169.74
1,428.79
795.66
79.41
79.41
79.41
482.89
336.22
482.89
146.67
1,205.72
686.38
*519.34
1,205.72
103.76
103.76
103.76
231.38
231.38
231.38
504.63
230.65
504.63
273.98
107.20
107.20
107.20
388.37
210.26
388.37
178.11
31.23
31.23
31.23
146.61
93.21
146.61
53.40
72.83
72.83
72.83
178.14
84.84
178.14
93.30
172.67
172.67
9,232.76
9,232.76
2,663.04
2,663.04
91,181.71
27,287.80
[11,885.26
91,181.71
52,008.65
33.00
33.00
33.00
2,715.27
1,964.13
2,715.27
726.14
79.07
34.66
14.27
79.07
30.14
20.00
20.00
20.00
1,740.00
1,162.00
1,740.00
1,808.87
1,795.27
13.60
1,808.87
136.45
136.45
136.45
8.00
8.00
8.00
25.04
14.04
3.00
25.04
8.00
5,158.11
4,096.99
3.00
5,158.11
1,058.12
105,802.13
92,940.19
96.48
105,802.13
12,765.46
.38
.38
.38
293.86
199.93
293.86
93.93
1,255.59
1,067.26
1,255.59
188.33
2,837.42
1,996.85
6.80
2,837.42
833.77
$1,489,125.26 $1,109,710.23 $12,575.07 '$29,472.85 $1,501,193.73 $342,435.58
F. F. BLACKINTON, City Collector
1,005,837.44
730,220.20
2,947.62
6,875.00
5,387.00
32,862.19
28,007.26
Abated $239.88
578.00
25.00
217
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, 1932, 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, 1932
Revenue Accounts
Assets
Liabilities
Cash.
$ 50,801.38
Petty Cash.
200.00
Temporary Loans In anticipation of revenue, 1932
Accounts Receivable :
Tailings.
Accrued Interest .
Overlay-reserved for abatements :
1932. 6,357.46
1929.
1,312.32
7,669.78
Personal, 1931
2,645.35
Personal, 1930
3,931.25
Polls, 1932
2,778.00
Polls, 1931.
14.00
Old Age Assistance, 1932.
1,394.00
2,000.00
Old Age Assistance, 1931
5.00
274,161.40
9.25
Special Assessments :
Sewer Extensions, 1928
218.01
Moths, 1932 43.15
City Survey
1,192.09
Apportioned Sewer, 1932
273.98
Bldg. Thacher Brook Bridge.
185.00
Apportioned Curbing, 1932
405.43
Leroy Street Improvement .
160.73
App. Gran. Walks, 1932.
146.67
Layout and Const. of Streets
80.33
Com. Int. App. Curbing, 1932.
178.11
Pleasant St. Improvement. .
692.85
Com. Int. App. Gr. Walks, 1932
53.40
Com. Int. App. Sewer, 1932
93.30
Unapportioned Curbing, 1932.
110.25
Unapp. Gran. Walks, 1932 795.66
Park St. Sewer Extension
102.43
Unapp. Sewer, 1932
103.76
2,203.71
South Main St. Drain Add.
289.04
Tax Titles
28,519.59
Bishop St. Sewer.
55.14
Motor Vehicle Excise Taxes : 1932. .
3,485.86
1931. .
1,149.62
4,635.48
Departmental:
Elmwood Ave. Const .. .
591.51
Public Property .
578.00
Elmwood Ave. Sewer Ext .. 390.37
Health Department.
726.14
Allen Ave. Const. . 1,077.89
300,000.00 28.75 109.86
Taxes :
Real Estate, 1932
247,722.28
Real Estate, 1931 2,534.00
Personal, 1932
13,137.52
187.96
Reserve Fund-Overlay surplus. Unexpended Balances : Treasury Dept., Other Expenses . Reserve for 1932. 64.42
H-Div. Stone.
P. S. Maint. Res. for 1932.
ANNUAL REPORT
.
Sidewalk Curbing at Capron Park, Horton Field and So. Attleboro School. 115.62
Water Main Ext. and Repl. in Emory and Pine Streets. 387.02
Newport Ave. Water Mains. 856.75
218
Highway Department. 30.14
Curtis Ave. Const. 214.32
Soldiers' Relief 136.45
Const. of Bushee St ... 440.69
Military Aid. . 10.00
Merritt Place Reconst .. . 250.00
Public Welfare.
52,008.65
53,489.38
Water Rates:
1932. 12,765.46
1931.
1,058.12
1930
8.00
1929.
8.00
Sch. Dept., Smith Hughes Fund . 600.92
Lincoln School Building ..
9.67
1932.
833.77
High School Bldg. Repairs.
.07
1931.
188.33
1930
93.93
14,955.61
Apportioned Curbing Not Due.
6,000.20
Apportioned Gran. Walks Not Due ..
2,238.94
Apportioned Sewer Not Due ..
2,499.93
Overlay-reserved for abatements
1931.
3,134.87
Electric Light Investigation . .
100.00
Adv. Proposed Traffic Ord .. .. 31.50
Broadway Bridge R.I. St. Line ... 671.27
Imp. on Prop. of E. W. Harris .. 75.00
Employees Donation Fund . 597.10
16,246.35
Revenue reserved until collected :
Special Assessment
2,203.71
Tax Titles
28,519.59
Departmental
53,489.38
Motor Vehicle
4,635.48
Water. 14,955.61
Special State Tax Old Age Asst .... .
103,803.77 2.00
219
ANNUAL REPORT
Hayward Field Hydrant Reserve for 1932. 10.00
Damages to Persons and Prop. Newport Avenue. 1,621.00
1930.
857.22
3,992.09
Revenue, 1933
6,372.43
Const. of Walls, Hawthorne St .. . 154.54
Park St. Reconst .. 1,331.96
Const. of Hazel St .. 1,625.41
B. F. Smith Co., Driving Wells .. 15.00
Sol. Relief Res. for 1932. . 25.00
Pipe and Labor:
Public Library, Other Expenses Reserve for 1932. 4.45
BALANCE SHEET-Continued
Assets
Liabilities
Apportioned Curbing due in 1933 . . .
913.93
1934. ..
830.43
1935. . .
808.35
1936 . .
734.17
1937. . .
717.37
1938.
667.18
1939. . .
612.84
1940. ..
509.03
1941.
206.90
6,000.20
App. Gran. Walks due in
1933.
480.06
1934.
480.06
1935.
363.37
1936
293.46
1937.
222.33
1938.
153.53
1939
98.64
1940
98.72
1941
48.77
2,238.94
Apportioned Sewer due in
1933
489.97
1934
461.21
1935.
460.81
1936
316.28
1937.
271.19
1938.
225.80
220
ANNUAL REPORT
1939
142.31
1940.
102.08
1941. 30.28
2,499.93
Surplus Revenue (E & D)
11,282.60
$450,070.14
$450,070.14
NON-REVENUE ACCOUNTS
Non-Revenue Cash.
.$ 43,086.10
1925-1927 Street Widening. .$ 2,398.95
No. Main St. Comm. Ave. Widening. 29,289.92
Emory and Pine St. Improvement
7,573.83
Hebronville School Building.
3,823.40
$43,086.10
$43,086.10
RECEIPTS AND EXPENDITURES Recorded in Auditing Department
Cash on hand January 1, 1932 and received to date Payments for the year 1932.
.$2,449,791.07
2,398,989.69
Balance on hand December 31, 1932
$50,801.38
ANNUAL REPORT
221
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFERS-RECEIPTS AND EXPENDITURES DECEMBER 31, 1932
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
MUNICIPAL COUNCIL Salaries
Salaries.
$ 3,300.00
3,300.00
0.00 3,300.00
3,300.00
MUNICIPAL COUNCIL Other Expenses
Rent .
504.00
Light.
66.91
Incidentals
103.09
674.00
674.00
0.00
674.00
674.00
MAYOR'S DEPT. Salary
Salary .
3,000.00
3,000.00
0.00
3,000.00
3,000.00
MAYOR'S DEPT. Clerical
Clerical.
1,256.00
1,256.00
0.00
1,256.00
1,256.00
MAYOR'S DEPT. Other Expenses
Rent .
360.00
Light. .
35.32
Phone.
56.55
Office Supplies.
99.15
Incidentals.
23.00
New Typewriter .
126.00
700.02
700.02
68.98 769.00
769.00
222
ANNUAL REPORT
AUDITING DEPT. Salary
Salary .
2,200.00
2,200.00
0.00
2,200.00
2,200.00 ·
AUDITING DEPT. Clerical
Clerical
1,256.00
1,256.00
0.00
1,256.00
1,256.00
AUDITING DEPT. Other Expenses
Rent .
168.00
Light.
45.05
Phone.
37.58
Supplies-Other Departments Office Supplies
242.25
352.39
Postage. .
3.50
Incidentals.
46.25
Securing Information. .
29.80
924.82
924.82
2.09
926.91
926.91
AUDITING DEPT. Other Expenses-Reserve for 1931
Phone .
3.35
3.35
.10
3.45
3.45
COLLECTING DEPT. Salary
Salary. .
2,700.00
2,700.00
0.00
2,700.00
2,700.00
COLLECTING DEPT. Clerical
Clerical-Regular.
1,413.00
Clerical-Extra.
154.00
1,567.00
1,567.00
0.00
1,567.00
154.00
1,413.00
ANNUAL REPORT
223
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Approp- riations
COLLECTING DEPT. Other Expenses
Rent.
180.00
Phone.
48.76
Light.
41.80
Stationery and Printing.
407.97
Tax Sales .
1,018.95
Postage.
957.58
Incidentals
114.78
Bond.
500.00
3,268.84
154.00
3,422.84
162.16
3,585.00
3,585.00
ASSESSING DEPT. Assessors' Salaries
Chairman of Assessors
500.00
One Assessor .
1,500.00
One Assessor
1,500.00
One Assessor
500.00
4,000.00
790.00
4,790.00
210.00
5,000.00
5,000.00
ASSESSING DEPT. Asst. Assessors' Salaries Salaries.
555.40
555.40
44.60
600.00
600.00
ASSESSING DEPT. Clerical
Clerical-Regular.
1,413.00
Clerical-Regular.
1,224.80
Clerical-Extra.
708.00
3,345.80
3,345.80
1.20
3,347.00
790.00
2,557.00
224
ANNUAL REPORT
ASSESSING DEPT. Other Expenses
Rent .
420.00
Light. .
30.34
Phone .
72.05
Titles and Transfers
258.20
Auto Allowance.
134.00
Office Supplies.
334.37
Advertising.
63.45
Securing Information
146.21
Incidentals.
35.63
1,494.25
1,494.25
75
1,495.00
1,495.00
CITY SOLICITOR Salary
1,000.00
1,000.00
0.00
1,000.00
1,000.00
Salary . ..
CITY SOLICITOR Other Expenses
145.00
145.00
0.00
145.00
45.00
100.00
Expense. .
TREASURY DEPT. Salary
Salary .
2,000.00
2,000.00
0.00
2,000.00
2,000.00
TREASURY DEPT. Clerical
Clerical
1,413.00
1,413.00
0.00
1,413.00
1,413.00
TREASURY DEPT. Other Expenses
Rent. .
228.00
Light. .
23.10
Phone. .
52.53
Office Supplies.
462.30
Certifying Tax Notes.
325.00
ANNUAL REPORT
225
Departments
Expended
Debit Transfers
Debit Transfers
Unexpended Total
Credit Balances
Credit Total
Receipts
Appro- priations
Incidentals
56.77
Bond. .
245.00
Care and housing of standards of weights and Measures .
35.58
Recording Deeds.
82.24
1,510.52
64.42R
1,574.94
11.06
1,586.00
150.00
1,436.00
CITY CLERK'S DEPT. Salary
Salary
2,400.00
2,400.00
0.00
2,400.00
2,400.00
CITY CLERK'S DEPT. Clerical
Clerical.
1,511.53
1,151.33
0.01
1,151.34
1,151.34
CITY CLERK'S DEPT. Vital Statistics
Expense . .
220.13
220.13
54.87
275.00
275.00
CITY CLERK'S DEPT. Other Expenses
Rent .
228.00
Light . .
23.10
Phone
47.27
Office Supplies
229.98
Incidentals.
5.84
Securing Information
14.00
Bond.
5.00
553.19
553.19
0.00
553.19
2.19
551.00
226
ANNUAL REPORT
CITY MESSENGER Salary
Salary 1,300.00
1,300.00
0.00
1,300.00
1,300.00
CITY MESSENGER Other Expenses
Rent .
90.00
Light.
4.50
Incidentals
4.70
99.20
99.20
15.80
115.00
115.00
CITY STENOGRAPHER Salary
Salary
1,413.00
.. 1,413.00
0.00
1,413.00
1,413.00
CITY STENOGRAPHER Other Expenses
Incidentals.
58.37
New Typewriter .
85.82
144.19
144.19
4.13
148.32
148.32
BOARD OF REGISTRATION Expenses
Meetings.
640.00
Clerical. .
558.00
Printing and Postage.
490.42
Advertising .
120.68
. .
Incidentals.
33.64
Posting Voting Lists
16.00
Supplies . .
19.25
1,877.99
1,877.99
43.11
1,921.10
415.85
1,505.25
ANNUAL REPORT
227
.
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
228
.
ELECTIONS AND REGISTRATION Expenses
Rent .
200.00
Fuel and Light.
15.56
Advertising
129.56
Printing
264.04
Supplies
10.30
Voting Booth Expense
368.11
Clerical ..
3.00
Incidentals.
13.21
Repair of Ballot Boxes . .
17.60
Election Officers .
1,625.00
Election Officers' Lunches.
26.40
2,672.78
2,672.78
22
2,673.00
2,673.00
POLICE DEPT. Salary and Wages
Chief.
2,300.00
Lieutenant.
1,950.00
Sergeants .
3,790.36
Patrolmen
36,435.95
Extra Services.
810.56
Vacations and Days Off.
5,709.50
Lock-up Keeper
188.99
Sickness and Disability
125.00
51,310.36
51,310.36
0.00
51,310.36
870.00
50,440.36
POLICE DEPT. Maintenance
Autos.
2,189.79
Motorcycles.
255.30
Police and Traffic Equip.
574.87
3,019.96
3,019.96
.04
3,020.00
100.00
20.00
2,900.00
ANNUAL REPORT
POLICE DEPT. Other Expenses
Rent .
1,840.00
Light.
121.83
Phone .
695.31
Water
8.00
Court Fees
181.81
Office and Station Supplies
264.40
Incidentals.
23.65
Securing Information.
10.00
3,145.00
3,145.00
0.00
3,145.00
3,145.00
POLICE DEPT. Other Expenses-Reserve for 1931
Phone
64.43
64.43
1.57
66.00
66.00
SURGICAL AND MEDICAL TREATMENT OF LAWRENCE R. JOHNSON Expense.
111.00
111.00
0.00
111.00
111.00
FIRE DEPT. Salary and Wages
Chief . . .
2,500.00
Assistant Chief .
2,400.00
Captains.
6,039.00
Lieutenants .
9,607.50
Permanent Men
61,120.00
Call Men .
1,620.00
83,286.50
1,350.00
84,636.50
20.00
84,656.50
84,656.50
ANNUAL REPORT
229
230
Receipts
Appro- priations
FIRE DEPT. Maintenance
Autos.
1,450.52
Hose.
950.00
Wearing Apparel.
54.52
Extinguishers.
25.50
Stations.
2,420.73
All Other
3.24
4,904.51
4,904.51
5.49
4,910.00
4,910.00
FIRE DEPT. Maintenance Reserve for 1931 Autos .
253.53
253.53
36.47
290.00
290.00
FIRE DEPT. Other Expenses
Light and Power
480.90
Phone .
491.48
Water
130.61
Fuel. .
927.77
Office Supplies
40.82
Insurance on Buildings
527.15
Seeking Information.
2.50
2,601.23
2,601.23
3.77
2,605.00
250.00
2,355.00
FIRE DEPT. Hydrants
Expense .
17,760.00
17,760.00
120.00
17,880.00
.
17,880.00
FIRE DEPT. Ahrens-Fox Pumping Engine Expense . .
5,500.00
5,500.00
0.00
5,500.00
5,500.00
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Departments
ANNUAL REPORT
ELEC. BR. FIRE DEPT. Salary and Wages Superintendent.
2,190.00
Assistant.
1,916.25
4,106.25
4,106.25
0.00
4,106.25
4,106.25
ELEC. BR. FIRE DEPT. Maintenance
Fire Alarm.
1,076.65
Motor .
122.37
1,199.02
1,199.02
.98
1,200.00
1,200.00
ELEC. BR. FIRE DEPT. Other Expenses
Light and Power.
33.11
Phone
241.12
241.12
3.88
245.00
245.00
ELEC. BR. FIRE DEPT.
Other Expenses, reserve for 1931
Phone
2.48
2.48
0.00
2.48
2.48
INSPECTOR OF BUILDINGS Salary
500.00
500.00
0.00
500.00
500.00
INSPECTOR OF BUILDINGS
Other Expenses
Expense
2.25
2.25
7.75
10.00
10.00
INSPECTOR OF WIRES Expenses
Incidentals. .
164.25
Maint. of Auto Truck .
108.76
Maint. of Inspector's Car
16.35
289.36
289.36
. 64
290.00
290.00
231
ANNUAL REPORT
Salary
208.01
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
INSPECTOR OF WIRES Expenses-Rerserve for 1931 Phone
3.93
3.93
0.00
3.93
3.93
SEALER OF WEIGHTS AND MEASURES
Salary
Salary
1,000.00
1,000.00
0.00
1,000.00
1,000.00
SEALER OF WEIGHTS AND MEASURES Other Expenses
Rent .
90.00
Maint. of Equipment.
120.11
Trucking and Labor.
11.50
Auto Allowance.
168.06
Incidentals.
16.33
406.00
406.00
0.00
406.00
406.00
CITY FORESTER Salary and Wages
Salary
1,200.00
Labor.
1,799.93
2,999.93
2,999.93
.07
3,000.00
3,000.00
CITY FORESTER Other Expenses
Maint. of Truck .
212.57
Supplies .
292.79
....
Incidentals
19.63
524.99
524.99
.01
525.00
525.00
232
ANNUAL REPORT
DOG OFFICER
Fees for Statutory .
89.00
Filling, other than statutory
13.00
Investigations and disposals . Transportation. Incidentals.
397.80
351.80
2.40
854.00
854.00
0.00
854.00
125.00
729.00
HEALTH OFFICER Salary and Wages
Health Officer.
1,000.00
Milk Inspector.
750.00
Inspector of Slaughter
500.00
Inspector of Animals
300.00
Tuberculosis Nurse.
1,600.00
Care of Dump-labor
732.64
Clerical.
523.32
.
Garbage Disposal .
1,433.34
6,839.30
6,839.30
0.00
6,839.30
1.65
6,837.65
HEALTH OFFICER State Sanatoria
Expense .
2,303.36
1,151.65
3,455.01
44.99
3,500.00
3,500.00
HEALTH OFFICER Other Expenses
Rent .
150.00
Light.
2.03
Phone .
14.00
Laboratory Maint.
155.51
52.53
Care of Dump-Material Auto Maint .. ..
245.46
TB and Diph. Pre. Clinics
313.63
Contagious Disease Hospital
150.05
Nursing and Care at Home.
62.14
ANNUAL REPORT
233
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Physicians' Fees.
636.00
Inspector of Plumbing.
106.00
Office Supplies
281.84
128.47
Incidentals.
2,297.66
2,297.66
102.34
2,400.00
150.00
2,250.00
PUBLIC WORKS-GEN. ADM. Salary and Wages
Superintendent .
4,000.00
Engineer.
3,000.00
Assistant Engineer
1,816.39
Rodman .
572.25
Chief Clerk .
1,413.00
1st Asst. Clerk
1,203.67
2nd Asst. Clerk.
939.69
· Labor
370.89
Draftsman
52.67
13,368.56
13,368.56
380.32
13,748.88
13,748.88
PUBLIC WORKS-GEN. ADM. Other Expenses
Engineering Supplies
55.01
Office Supplies
250.86
Insurance.
51.40
Supt. Auto Maint.
97.94
Rent . ..
840.00
Light.
22.46
Phone . .
82.33
1,400.00
1,400.00
0.00
1,400.00
1,400.00
234
ANNUAL REPORT
PUBLIC WORKS-GEN. ADM. Other Exp .- Reserve for 1931 Office Supplies.
14.15
. . 14.15 0.00 14.15
14.15
PUBLIC WORKS H- Div. Mnt. and Opr.
Resurfacing .
7,707.43
Drains.
2,323.26
Street Sweeping
1,500.00
Snow and Ice
2,867.19
Street Patching
4,445.10
Sidewalks and Curbing
5,686.74
Street Cleaning .
1,834.73
Sidewalk Maintenance ..
2,500.09
Equip. Maint. and Repair.
251.72
Road Rollers .
271.63
Auto Maint.
425.22
Road Oil and Tar
6,660.43
Bridges, Fences and Culberts.
704.62
Crushers.
91.39
Ten Mile River, Thacher Brook .
63.58
Insurance.
1,135.13
Rent-Maynard St. Land.
69.60
Vacations .
692.53
Signs, Clock and Numbers .
202.10
Incidentals.
13.30
39,445.79
5,614.57
45,060.36
0.00
45,060.36
60.36
45,000.00
PUBLIC WORKS H. Div. Mnt. and Opr. Reserve for 1931
Resurfacing .
25.20
Drains.
22.78
Sidewalks and Curbing
1,139.23
Sidewalk Maint.
38.46
1,225.67
1,225.67
54.33
1,280.00
1,280.00
ANNUAL REPORT
235
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS New Equipment Expenses. ..
1,00 .00
1,000.00
0.00
1,000.00
1,000.00
PUBLIC WORKS Street Lighting Expense .
31,859.12
..
31,859.12
0.00
31,859.12
1,859.12
30,000.00
PUBLIC WORKS Water Div. Mnt. and Opr.
Maint. Payroll
8,979.16
New Meters
1,547.94
Services. .
2,434.80
Buildings
149.51
Main Line Maint.
2,226.84
Autos.
892.92
· Maintenance Material.
965.61
Insurance.
1,050.78
Taxes.
317.38
Incidentals.
.73
Shop and Barn
371.68
18,937.35
18,937.35
21.23
18,958.58
8.58
18,950.00
PUBLIC WORKS W. Div., Mnt. and Opr. Reserve for 1931 Maint. Material .
28.00
28.00
0.00
28.00
28.00
PUBLIC WORKS Water Div., Main Line Ext. Expense. . .
4,000.30
4,000.30
0.00
4,000.30
.30
4,000.00
236
ANNUAL REPORT
PUBLIC WORKS Pump. Station-Maint. and Opr.
Chief Engineer. .
2,302.67
1st Asst. Engineer.
1,831.67
One Asst. Engineer
1,674.67
One Asst. Engineer
1,674.67
Overtime.
115.77
Fuel.
10,657.87
Oil ..
139.76
Pumps.
46.89
Boilers.
208.93
Cleaning Filter Beds.
106.96
Care Equip., Beds and Grounds. .
134.28
Light.
175.48
Phone .
189.14
Incidentals.
26.00
19,284.76
9.25R
19,294.01
4.67
19,298.68
500.00
18,798.68
PUBLIC WORKS
Sewer Div., Maint.
and Opr.
Filter Beds.
1,786.84
Repair and Care.
688.16
2,475.00
2,475.00
0.00
2,475.00
275.00
2,200.00
PUBLIC WORKS Rifle Range
Expense.
145.19
.
145.19
4.81
150.00
150.00
PUBLIC WORKS Special Accounts
City Survey . .
1,555.99
1,555.99
1,192.09
2,748.08
2,748.08
Bldg. Thacher Brook Bridge.
0.00
0.00
185.00
185.00
185.00
Leroy St. Improvement.
314.87
314.87
160.73
475.60
03
475.57
Pleasant St. Improvement ..
0.00
0.00
692.85
692.85
692.85
Layout and Const. of Clarence,
Payson, Baltic and 14th Sts. ..
194.69
194.69
80.33
275.02
.07
274.95
ANNUAL REPORT
237
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Sidewalk Curbing at Capron Park Horton Field and So. Attleboro School. .
0.00
0.00
115.62
115.62
115.62
Emergency Water Sup. Opr.
21.07
21.07
0.00
21.07
21.07
Park St. Sewer Extension .
368.16
368.16
102.43
470.59
.07
407.52
So. Main St. Drain Add ..
0.00
0.00
289.04
289.04
289.04
Holden St. River Bridge
10.11
10.11
0.00
10.11
10.11
No. Main-Comm. Ave. Wid.
4.00
4.00
0.00
4.00
4.00
Water Main Ext. and Repl. in Emory and Pine Sts.
27.03
27.03
387.02
414.05
414.05
1928 Sewer Extensions
48.82
2,100.00
2,148.82
218.01
2,366.83
2,366.83
Newport Ave. Water Mains.
507.18
507.18
856.75
1,363.93
1,363.93
Elmwood Ave. Sewer Ext.
48.71
275.00
323.71
390.37
714.08
714.08
Elmwood Ave. Const ..
737.22
450.00
1,187.22
591.51
1,778.73
1.65
1,777.08
Curtis Ave. Const ..
239.66
2,500.00
2,739.66
214.32
2,953.98
2,953.98
Const. of Bushee St ..
882.01
882.01
440.69
1,322.70
.60
1,322.10
Const. of Major St ..
141.09
141.09
0.00
141.09
.90
140.19
· Park St. Reconst ..
10,131.37
10,131.37
1,331.96
11,463.33
10,000.00
9.01
1,454.32
Const. of Hazel St .. .
6,875.29
6,875.29
1,625.41
8,500.70
70
8,500.00
So. Main and Orange St. Drain. .
4,200.90
4,200.90
0.00
4,200.00
500.00
90
3,700.00
Water St. Drain
850.00
850.00
0.00
850.00
850.00
Const. of Tyler St ..
501.50
501.50
0.00
501.50
1.50
500.00
Const. of Walls-Hawthorne St ..
195.61
195.61
154.54
350.15
. 15
350.00
Allen Ave. Const ..
2,922.19
2,922.19
1,077.89
4,000.08
4,000.00
.08
Bishop St. Sewer ..
694.94
694.94
55.14
750.08
750.00
.08
Merritt Place Reconst ..
200.00
200.00
250.00
450.00
450.00
BOARD OF PUBLIC WELFARE Adm. Salaries
Almoner .
2,040.00
Clerical.
1,000.00
Clerical, Asst.
937.50
3,977.50
3,977.50
0.00
3,977.50
234.00
3,743.50
238
ANNUAL REPORT
A
BOARD OF PUBLIC WELFARE Adm .- Other Expenses
Rent. .
335.50
Light ..
35.54
Phone
50.75
Office Supplies.
1,322.06
Auto Allowance
360.00
Incidentals
10.20
Transp .- Outside Relief . .
364.67
2,478.72
2,478.72
2.34
2,481.06
903.59
17.47
1,560.00
BOARD OF PUBLIC WELFARE Adm .- Other Expenses 1931 Account
Rent
72.00
Light.
8.96
Phone
16.10
Office Supplies
97.36
Auto Allowance
153.25
Transp .- Outside Relief . .
10.00
357.67
357.67
2.33
360.00
360.00
BOARD OF PUBLIC WELFARE City Infirmary Salary and Wages
Salary.
900.00
Labor
520.00
1,420.00
1,420.00
0.00
1,420.00
1,420.00
BOARD OF PUBLIC WELFARE City Infirmary-Other Expenses Medical.
171.25
Food Supplies .
3,531.06
Dry Goods and Clothing .. .
399.04
ANNUAL REPORT
239
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Fuel.
1,132.83
Light.
186.05
Phone
41.26
Other House Maint. and Opr ..
765.29
Hay and Grain.
492.00
Outbuildings Maint. and Opr .. .
363.69
7,082.47
7,082.47
12.52
7,094.99
2,454.99
420.00
4,220.00
BOARD OF PUBLIC WELFARE City Inf. Oth. Exp. 1931 Acct
Medical.
22.21
Food Supplies .
567.83
Dry Goods and Clothing.
29.75
Fuel.
335.60
·Light.
41.60
Phone .
10.89
Other House Maint. and Opr.
147.06
Hay and Grain
84.05
Outbuildings Maint. and Opr .. .
12.24
1,251.23
1,251.23
1.17
1,252.40
1,252.40
BOARD OF PUBLIC WELFARE Mothers' Aid
Weekly Cash
12,428.00
Supplies ..
367.84
Medical.
125.50
12,921.34
12,921.34
31.69
12,953.03
2,920.00
14.00
10,019.03
240
ANNUAL REPORT
BOARD OF PUBLIC WELFARE Outside Relief 1932
Clothing.
11,142.86
Fuel.
19,658.48
Rent, Board and Care
226,573.16
Medical.
8,437.84
Cities, Towns and Instit.
7,752.97
Burials.
250.00
273,815.31
420.00
274,235.31
2.37
274,237.68
85,016.81
950.55
.188,270.32
BOARD OF PUBLIC WELFARE Outside Relief 1931
Clothing
895.12
Fuel.
1,490.38
Rent, Board and Care
13,167.87
Medical.
778.52
16,331.89
16,331.89
10
16,331.99
16,331.99
BOARD OF PUBLIC WELFARE Old Age Assistance Act
Weekly Cash.
19,151.75
Fuel.
6.22
Medical.
400.71
19,558.68
19,558.68
73.00
19,631.68
3,124.68
7.00
16,500.00
SOLDIERS' BENEFITS
Administration-Salary
500.00
500.00
0.00
500.00
500.00
Adm .- Other Expenses .
297.24
297.24
22.76
320.00
320.00
Military Aid. .
330.00
70.00
400.00
0.00
400.00
400.00
State Aid .
430.00
176.00
606.00
0.00
606.00
6.00
600.00
Soldiers' Relief .
48,132.20
25.00R
1,700.00
49,857.20
278.80
50,136.00
136.00
50,000.00
Soldiers' Rel. Res. for 1931
0.00
0.00
13.00
13.00
13.00
Soldiers' Eurial .
0.00
200.00
200.00
0.00
200.00
200.00
.
ANNUAL REPORT
241
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC SCHOOLS Salary and Wages
Clerical.
3,741.84
Superintendent . .
4,200.00
Attendance Officer
1,500.00
Instruction
Teachers. .
244,655.80
Operating School Plant
Janitors .
21,730.52
Auxiliary Agencies
School Physician.
1,200.00
School Nurse.
1,472.50
Evening School
Teachers.
655.50
Janitors
109.50
Continuation School
Teachers.
4,592.00
600.92*
·Janitors.
261.67
1,468.07
284,119.33
2,068.99
286,188.32
0.00
286,188.32
1,451.32
284,737.00
PUBLIC SCHOOLS Other Expenses
School Committee
Telephones.
580.42
Office Expense.
307.60
Superintendence
Expenses out of town.
15.25
Auto Allowance.
427.68
Office Expense.
127.81
Instruction
Textbooks and Supplies.
7,654.83
Cooking, Sewing and Manual Training.
1,222.71
.
ANNUAL REPORT
242
Operating School Plant
Fuel.
7,721.24
Water .
741.71
Janitors' Supplies
527.62
Power .
317.52
Light. .
1,490.60
Towels.
139.32
Plants, Flags, Grounds .
6,734.24
Auxiliary Agencies
Trans. of Pupils
11,923.53
Nurse Auto
· 51.42
Miscellaneous
Tuition
1,074.41
Graduation.
127.00
Express ..
21.95
Insurance.
3,558.96
Sundries
147.66
Eve. School Expense.
51.61
Cont. School Expense.
744.69
45,709.78
45,709.78
63.29
45,773.07
168.07
45,605.00
PUBLIC SCHOOLS
Other Expenses-Res. for 1931
Telephones . ..
14.28
Cooking, Sewing and Man. Tr.
2.29
Plants, Flags, Grounds.
159.60
Tuition .
.57
176.74
176.74
23.26
200.00
200.00
PUBLIC SCHOOLS High School Building Repairs Expense. 0.00
0.00
.07
07
07
ANNUAL REPORT
243
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC SCHOOLS Lincoln School-Special Expense. .
0.00
0.00
9.67
9.67
9.67
PUBLIC LIBRARY Salaries
Librarian
2,200.00
2,200.00
0.00
2,200.00
2,200.00
Janitor
1,560.00
1,560.00
0.00
1,560.00
1,560.00
PUBLIC LIBRARY Clerical
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