USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1933 > Part 18
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Rain
1933 Snow
January
2.17"
.75"
4.45"
11.00"
3.24"
7.50"
3.39"
8.50"
11.96"
5.50"
2.12"
.50"
February
3.63"
8.25"
3.25"
15.75"
2.56""
7.25"
2.28"
6.00"
1.73"
9.75"
3.55"
17.25"
March.
2.28"
7.00"
4.33"
6.00"
3.40"
4.72"
1.25"
6.17"
1.00"
6.54"
9.00"
April.
4.40"
7.49"
1.00"
1.97"
3.15"
1.73"
6.00"
1.50"
June.
3.96"
1.82"
2.87"
7.99"
1.90"
2.68"
August.
2.23"
1.11"
1.61"
7.15"
6.28"
2.76"
September
4.66"
4.68"
43"
1.47"
7.72"
8.74"
October
3.58"
2.44"
4.58"
2.74"
5.82"
3.22"
November. .
1.82"
2.00"
2.99"
2.00"
4.08"
97"
4.85"
1.12"
5.75"
December
2.75"
. 75"
4.51"
10.50"
2.23"
6.00"
2.93"
1.52"
5.25"
3.66"
13.50"
Totals.
.38.67"
18.75"
41.83"
46.25"
33.48"
20.75"
46.76"
15.75" 48.09"
21.50"
45.14"
47.50"
May.
1.96"
3.46"
3.57"
5.53"
1.57"
2.98"
July .
5.23"
1.30"
2.94"
4.44"
2.84"
1.77"
ANNUAL REPORT
207
.
208
ANNUAL REPORT
PUMPING RECORDS Snow Pump-South Attleboro Station Totals per Month
Month
Hours Pumping
Coal Con- sumed lbs.
Gallons Pumped Venturi Meter
January.
405 hrs.
98,250
33,981,000
February
360 hrs. 10 min.
89,650
30,402,000
March
404 hrs. 50 min.
102,870
33,380,000
April
388 hrs. 10 min.
98,075
32,017,000
May
417 hrs. 35 min.
101,383
36,260,000
June
396 hrs. 55 min.
97,150
34,939,000
July
395 hrs. 35 min.
95,050
33,029,000
August
386 hrs. 5 min.
95,550
31,215,774
September
399 hrs. 50 min.
96,257
33,716,000
October
419 hrs.
100,950
33,807,000
November
389 hrs. 45 min.
95,100
31,074,000
December
394 hrs. 25 min.
96,600
31,125,000
Totals
4,757 hrs. 20 min.
1,166,885
394,945,774
PUMPING RECORDS Snow Pump-South Attleboro Station Daily Averages per Month
Month
Hours Pumping
Coal Con- sumed lbs.
Gallons Pumped Venturi Meter
January.
13 hrs. 4 min.
3,169
1,096,161
February
12 hıs. 52 min.
3,202
1,085,786
March
13 hrs. 3 min.
3,318
1,076,774
April
12 hrs. 56 min.
3,269
1,067,233
May
13 hrs. 28 min.
3,270
1,169,677
June
13 hrs. 14 min.
3,238
1,164,633
July
12 hrs. 46 min.
3,066
1,065,451
August
12 hrs. 27 min.
3,082
1,006,960
September
13 hrs. 20 min.
3,209
1,123,867
October
13 hrs. 31 min.
3,256
1,090,548
November
12 hrs. 59 min.
3,170
1,035,800
December
12 hrs. 43 min.
3,116
1,004,032
Totals
13 hrs. 2 min.
3,197
1,082,244
209
ANNUAL REPORT
PUMPING RECORDS WADING RIVER Total per Month
Month
Days
Hours Pumping
Kilowatts Used
Gallons Pumped
January
February
1
7 hrs. 40 min.
480
218,000
March
1
8 hrs.
490
224,000
April
May
2
9 hrs. 30 min.
730
313,000
June
2
9 hrs. 55 min.
640
293,000
July
19
241 hrs. 50 min.
15,000
7,241,000
August
22
206 hrs. 25 min.
12,780
6,292,000
September
6
36 hrs. 55 min.
2,250
1,082,000
October
1
1 hr. 35 min.
90
43,000
November
7
51 hrs. 55 min.
3,230
1,567,000
December
8
60 hrs. 15 min.
3,720
1,801,000
Totals
634 hrs.
39,410
19,074,000
PUMPING RECORDS WADING RIVER Daily Averages per Month
Month
Hours Pumping
Kilowatts Used
Gallons Pumped
January
February
7 hrs. 40 min.
480
218,000
March
8 hrs.
490
224,000
April
May
4 hrs. 45 min.
365
156,500
June
4 hrs. 57 min.
320
146,500
July
12 hrs. 43 min.
789
381,105
August
9 hrs. 23 min.
581
286,000
September
6 hrs. 9 min.
375
180,333
October
1 hr. 35 min.
90
43,000
November
7 hrs. 25 min.
461
223,857
December
7 hrs. 33 min.
465
225,125
Totals
7 hrs.
442
208,442
211
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 30, 1933, 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, shedules, etc., will be found on the following pages.
E. S. J. RANDALL, City Auditor·
BALANCE SHEET-DECEMBER 30, 1933 Revenue Accounts
Assets
Liabilities
Cash.
$ 50,112.41 200.00
Temporary Loans In anticipation of revenue 1933
$135,000.00 28.75 483.19
Real Estate 1933 $214,871.07
Real Estate 1932.
4,513.37
Personal 1933
8,811.69
1932.
Personal 1932
2,525.71
1929.
1,312.32
15,562.57
Polls 1933
3,312.00
Reserve Fund-Overlay Surplus.
187.96
Polls 1932
1,160.00
Old Age Assistance 1933
1,709.00
Old Age Assistance 1932
323.00
237,225.84
Special Assessments:
Moths 1933
72.95
Damages to Persons and Prop. Newport Avenue.
1,296.00
Apportioned Sewer 1933
299.98
H-Div. Stone.
2,000.00
Apportioned Curbing 1933
516.27
Adamsdale Ave. Reconstruction
1,535.94
App. Gran. Walks 1933
206.46
Construction of Bushee St ..
220.09
Comm. Int. App. Curb 1933
205.14
City Survey .
1,160.40
Elmwood Avenue Construction
381.48
Elmwood Ave. Sewer Extension.
386.31
Comm. Int. App. Sewer 1933
93.37
1,462.64
Tax Titles
46,552.78
Imp. to Prop. of E. W. Harris.
75.00
Leroy Street Improvements.
124.73
Newport Ave. Main Line Ext .. ..
5,799.45
1932.
1,156.15
4,610.22
Newport Ave. Water Mains.
842.54
Departmental:
Olive and Thacher St. Bridges
1,500.00
Public Property.
1,116.00
Health Department.
1,403.94
Highway Department.
40.05
Sewer Extensions 1928
218.01
Soldiers' Relief Public Welfare.
136.45
20,827.55
Military Aid.
10.00
23,533.99
Sidewalk Curbing at Capron Park, Horton Field and So. Attleboro School. 115.62
212
ANNUAL REPORT
Unexpended Balances :
Treasury Dept. Other Expenses Reserved for 1933 59.42
Elec. Br. Fire-Truck Chassis.
875.00
Moths 1932 1.20
Comm. Int. App. Gran. Walks, 1933.
67.27
Construction of Hazel Street.
1,054.01
Motor Vehicle Excise Taxes 1933
3,454.07
Park St. Reconstruction
316.62
Park St. Sewer Extension
41.12
Petty Cash
Accounts Receivable, Taxes :
Tailings.
Accrued Interest.
Overlay-reserved for abatements:
1933
10,693.05 3,557.20
Water Rates:
1933
13,396.97
1932
2,284.48
Const. of Walls-Hawthorne St. . . 96.19
Water Main Replacements in Em- ory and Pine Streets. 387.02
Public Welfare-Outside Relief Reserve for 1933 . 501.49
Pipe and Labor :
1933
760.65
Sodliers' Benefits-Sol. Relief
1932.
126.90
Reserve for 1933 25.00
Soldiers' Benefits-Sol. Burials Reserve for 1933 100.00
Apportioned Curbing Not Due ..
5,806.12
School Dept .- Smith-Hughes Fund 375.17
Lincoln School Building. 9.67
High School Bldg. Repairs .07
Public Library-Library Dedicat'n
12.82
1931
987.61
Horton Playground-Horton Fund 12.40.
B. F. Smith Co. Driving Wells. ... 15.00
Electric Light Investigation . . . ... 100.00
Advertising Proposed Traffic Ord. 31.50
Broadway Bridge R. I. State Line.
671.27
Cleaning Ten Mile River.
100.34
Employees Donation Fund . 597.10
21,502.72
Revenue reserved until collected :
Special Assessments 1,462.64
Tax Titles.
46,552.78
Departmental.
23,533.99
Motor Vehicle Excise Tax.
4,610.22
Water. . 16,927.59
93,087.22
Special State Tax-Old Age Asst .. .
2.00
213
ANNUAL
REPORT
1930
3,931.25
4,918.86
So. Main St. Drain Addition. 280.94 Building Thacher Brook Bridge . . . 185.00
1931.
224.99
1930
8.00
1929
8.00
1931
31.24
1930
86.36
16,927.59
Apportioned Gran. Walks Not Due.
2,159.22
Apportioned Sewer Not Due.
1,944.55
Overlay -- Deficits
BALANCE SHEET-Continued
Apportioned Curbing Assnt.
Due in 1934.
899.19
1935.
890.38
1936
816.20
1937.
799.40
1938.
749.21
1939
694.87
1940
591.08
1941
283.47
1942
82.32
5,806.12
Apportioned Granolithic Walks Assessments Due in 1934 .
522.77
1935.
418.05
1936.
348.14
1937.
277.03
1938.
202.83
1939
142.61
1940.
132.12
1941
82.17
1942
33.50
2,159.22
Apportioned Sewer Asssessment
Due in 1934
442.66
1935.
442.26
1936
297.73
1937 .
252.64
1938.
207.29
1939
149.36
.
214
ANNUAL REPORT
1940
108.82
1941.
37.02
1942
6.77
1,944.55
Surplus Revenue (E & D) .
119,689.92
$395,454.22
$395,454.22
NON-REVENUE ACCOUNTS
Non Revenue Cash.
$ 41,752.97 Street Widening 1925-1927 2,398.95
No. Main St. and Commonwealth Ave. Widening ..
29,023.65
Emory and Pine Street Improvements 7,507.29
Hebronville School Building. . 2,823.08
$ 41,752.97
$ 41,752.97
ANNUAL REPORT
RECEIPTS AND EXPENDITURES Recorded in Auditing Department
Cash on hand January 1, 1933 and received to date Paymer ts for the year 1933 2,205,134.75
$2,297,000.13
Balance on hand December 30, 1933
91,865.38
215
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFERS-RECEIPTS AND EXPENDITURES DECEMBER 31, 1933
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Transfers Receipts
Appro- priations
MUNICIPAL COUNCIL Salaries
Salaries
2,200.00
2,200.00
0.00
2,200.00
2,200.00
MUNICIPAL COUNCIL Other Expenses
Rent .
453.60
Light ..
51.49
Incidentals
79.20
584.29
584.29
4.31
588.60
588.60
MAYOR'S DEPT. Salary
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
MAYOR'S DEPT. Clerical
('lerical
1,050.24
1,050.24
0.00
1,050.24
1,050.24
MAYOR'S DEPT Other Expenses
Rert.
324.00
Light .. .
30.94
. .
Phone.
66.92
Office Supplies
163.50
Incidentals.
48.64
634.00
634.00
0.00
634.00
55.00
579.00
216
ANNUAL REPORT
AUDITING DEPT. Salary
Salary
1,525.27
1,525.27
0.00
1,525.27
1,525.27
AUDITING DEPT. Clerical
Clerical.
1,050.24
1,050.24
0.00
1,050.24
1,050.24
AUDITING DEPT. Other Expenses
Rent .
194.40
Light.
40.20
Phone
40.96
Other Dept. Supplies
140.60
Office Supplies
167.79
Postage.
6.90
.
Incidentals.
13.10
. ...
Seeking Information.
5.35
.
Typewriter Trade-in
78.50
687.80
687.80
2.10
869.90
689.90
COLLECTING DEPT. Salary
Salary.
1,832.50
1,832.50
0.00
1,832.50
1,832.50
COLLECTING DEPT.
Clerical
Clerical-Regular
1,181.52
Clerical-Extra.
215.00
1,396.52
1,396.52
0.00
1,396.52
1,396.52
ANNUAL REPORT
217
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
COLLECTING DEPT. Other Expenses
Rent .
162.00
Light. .
43.05
Phone.
50.01
Stationery and Printing.
440.65
Tax Sales .
1,343.20
Postage.
588.22
Incidentals
63.28
Bond. .
401.59
3,092.00
3,092.00
0.00
3,092.00
3,092.00
ASSESSING DEPT. Assessors' Salaries
Chairman of Assessors.
403.62
One Assessor .
1,018.06
....
One Assessor
1,018.06
....
One Assessor
916.67
3,356.41
3,356.41
0.00
3,356.41
3,356.41
ASSESSING DEPT. Asst. Assessors' Salaries Salaries.
397.74
397.74
2.26
400.00
400.00
ASSESSING DEPT. Clerical
Clerical-Regular. .
1,181.52
Clerical-Regular.
1,038.06
2,219.58
2,219.58
12.18
2,231.76
2,231.76
.
.
218
ANNUAL
REPORT
ASSESSING DEPT. Other Expenses
Rent .
378.00
Light
34.65
Phone.
65.15
Titles and Transfers.
223.40
Auto Allowance.
120.64
Office Supplies.
404.91
Advertising.
8.80
Seeking Information
95.45
Incidentals
29.00
1,360.00
1,360.00
0.00
1,360.00
1,360.00
CITY SOLICITOR Salary
Salary .
951.85
951.85
0.00
951.85
951.85
CITY SOLICITOR Other Expenses
Expense.
100.00
100.00
0.00
100.00
100.00
TREASURY DEPT. Salary
Salary
1,807.22
1,807.22
0.00
1,807.22
1,807.22
TREASURY DEPT. Clerical
Clerical.
1,181.52
1,181.52
0.00
1,181.52
1,181.52
TREASURY DEPT. Other Expenses
Rent
205.20
Light. .
24.04
Phone
47.92
Office Supplies
531.30
ANNUAL REPORT
219
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Certifying Tax Notes
300.00
Incidentals
70.67
Bond.
200.00
Electric Light Installation .
11.50
1,390.63
1,390.63
.07
1,390.70
1,390.70
TREASURY DEPT. Oth. Exp. Reserve for 1932 Care and Housing of Standards
of Weights and Measures
5.00
59.42R
64.42
0.00
64.42
64.42
CITY CLERK S DEPT. Salary
Salary
2,110.84
2,110.84
0.00
2,110.84
2,110.84
CITY CLERK'S DEPT.
Clerical
Clerical.
962.26
.
..
962.26
0.00
962.26
962.26
CITY CLERK'S DEPT.
Vital Statistics
Expense .
209.10
209.10
15.90
225.00
225.00
CITY CLERK'S DEPT. Other Expense
205.20
Rent . Light ..
24.11
Phone .
47.98
Office Supplies
179.09
Incidentals.
9.96
Seeking Information
11.60
Bond.
5.00
Electric Light Installation
11.50
494.44
494.44
1.26
495.70
495.70
220
ANNUAL REPORT
CITY MESSENGER Salary
Salary .
595.00
........ 595.00
20.00
615.00
95.00
520.00
CITY MESSENGER Other Expenses
Rent.
81.00
Light ..
4.50
. . . . . . . . .
Incidentals.
10.50
... ..
96.00
96.00
0.00
96.00
96.00
CITY STENOGRAPHER Salary
Salary.
1,181.52
1,181.52
0.00
1,181.52
1,181.52
CITY STENOGRAPHER Other Expenses
Expense. .
49.83
49.83
.17
50.00
50.00
BOARD OF REGISTRATION Expenses
Meetings.
65.00
Clerical.
89.10
Printing and Postage
10.67
Advertising
13.92
Supplies. ..
2.53
181.22
181.22
.50
181.72
41.72
140.00
LICENSING COMMISSION Expenses
Expense.
35.80
35.80
164.20
200.00
200.00
. .
ANNUAL REPORT
221
222
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
ELECTIONS AND REGISTRATIONS Expenses
Rent .
50.00
Light. .
9.18
Advertising.
41.37
Printing.
2.50
Voting Booth Expense.
58.73
Incidentals.
8.00
Election Officers
409.28
579.06
579.06
60.34
639.40
600.00
39.40
POLICE DEPT. Salary and Wages
Chief.
2,011.94
Lieutenant.
1,641.81
Sergeants.
3,180.77
Patrolmen
30,242.59
Extra Services.
435.39
Vacations and Days Off
2,950.15
Lock-up Keeper.
100.00
Sub-patrolmen
144.90
Sickness and Disability
194.55
40,902.10
150.00
41,152.10
504.42
41,656.52
41,656.52
POLICE DEPT. Maintenance
Autos
1,735.26
Motorcycles
141.58
Police and Traffic Equipment ....
322.99
2,199.83
2,199.83
.17
2,200.00
2,200.00
.
.
.
ANNUAL REPORT
POLICE DEPT. Other Expenses
Rent.
1,620.00
Light. . .
146.70
Phone.
850.66
Water .
8.00
Court Fees.
103.70
Office and Station Supplies
423.86
Incidentals
11.57
3,164.49
3,164.49
.51
3,165.00
250.00
2,915.00
POLICE DEPT. New Equipment
Expenses.
1,275.00
1,275.00
0.00
1,275.00
1,275.00
FIRE DEPT. Salary and Wages
Chief.
2,111.44
Assistant Chief
2,011.57
Captains.
5,071.26
Lieutenants.
8,073.85
Permanent.
49,783.86
Call Men.
384.75
Semi-permanent Man.
1,014.61
68,451.34
875.00
69,326.34
14.01
69,340.35
69,340.35
FIRE DEPT. Maintenance
Autos.
1,787.74
Hose
900.00
Wearing Apparel.
142.95
Stations.
1,653.49
All Other
12.62
4,496.80
4,496.80
3.20
4,500.00
4,500.00
..
. .
. .
ANNUAL REPORT
.
.
..
.
223
224
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
FIRE DEPT. Other Expenses
Light and Power
440.94
Phone .
486.31
Water.
133.01
Fuel.
924.44
Office Supplies
25.35
Insurance on Buildings .
170.10
Incidentals
16.35
2,196.50
2,196.50
133.50
2,330.00
2,330.00
FIRE DEPT. Hydrants
Expense ..
17,880.00
17,880.00
0.00
17,880.00
17,880.00
ELEC. BR. FIRE DEPT. Salary and Wages
Superintendent.
1,879.50
Assistant.
1,609.05
3,488.55
3,488.55
0.00
3,488.55
3,488.55
ELEC. BR. FIRE DEPT. Maintenance
Fire Alarm.
1,007.95
Motor Equipment.
114.65
1,122.60
1,122.60
2.40
1,125.00
1,125.00
ELEC. BR. FIRE DEPT. Other Expenses
Light and Power. Phone
180.92
35.01
215.93
215.93
34.07
250.00
250.00
ANNUAL REPORT
ELEC. BR. FIRE DEPT. Truck Chassis
Expense. 0.00
0.00
875.00
875.00
875.00
INSPECTOR OF BUILDINGS Salary
Salary
403.62
403.62
0.00
403.62
403.62
INSPECTOR OF BUILDINGS Other Expenses
Expense.
0.00
0.00
10.00
10.00
10.00
INSPECTOR OF WIRES Expenses
Maintenance.
136.72
Maintenance of Auto. 112.68
.
249.40
249.40
.60
250.00
250.00
SEALER OF WEIGHTS AND MEASURES
Salary
Salary
951.85
951.85
0.00
951.85
951.85
SEALER OF WEIGHTS AND MEASURES Other Expenses
Rent.
81.00
Light. .
4.50
Maintenance of Equipment .
45.43
Trucking and Labor
15.00
Auto Allowance
207.46
Incidentals.
17.61
371.00
371.00
0.00
371.00
371.00
FORESTRY DEPT. Salary and Wages
Salary .
1,009.56
Labor
1,620.00
2,629.56
2,629.56
0.00
2,629.56
2,629.56
ANNUAL REPORT
225
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
FORESTRY DEPT. Other Expenses
Maintenance of Truck.
247.08
Supplies .
189.23
Incidentals.
38.69
475.00
475.00
0.00
475.00
475.00
DOG OFFICER Expenses
Statutory Fees.
62.00
Killing-Other than Statutory .. .
64.00
Investigations and Disposals .
369.00
Transportation
227.26
Incidentals.
2.70
724.96
724.96
. 04
725.00
725.00
HEALTH OFFICER Salary and Wages
Health Officer .
951.85
Milk Inspector
957.53
Inspector of Slaughter.
300.00
Inspector of Animals.
477.00
Tuberculosis Nurse.
1,345.95
Care of Dump-Labor
693.00
Clerk. .
495.00
Garbage Disposal .
1,400.00
6,620.33
6,620.33
0.00
6,620.33
6,620.33
HEALTH OFFICER State Sanatoria
Expense.
2,780.26
200.00
2,980.26
19.74
3,000.00
3,000.00
.
ANNUAL REPORT
226
HEALTH OFFICER Other Expenses
Rent .
135.00
Light.
9.40
20.40
Phone . Laboratory Maintenance.
233.38
Care of Dump-Material.
4.50
Auto Maintenance.
337.84
TB and Diphtheria Prev. Clinics
256.93
Contagious Diseases Hospital.
983.17
Nursing and Care at Home.
13.63
Physician's Fees .
383.00
Fees to Cities and Towns.
29.60
Inspector of Plumbing.
136.00
Office Supplies
154.44
Incidentals.
82.91
2,780.20
2,780.20
4.80
2,785.00
200.00
2,585.00
PUBLIC WORKS-GEN. ADM. Salary and Wages
Superintendent .
3,370.65
Engineer
2,524.02
Assistant Engineer
1,531.28
Rodman.
34.00
Chief Clerk.
1,181.57
Ist Asst. Clerk.
1,006.27
2nd Asst. Clerk. .
890.92
Labor .
1,011.24
11,549.95
11,549.95
0.00
11,549.95
7.79
11,542.16
ANNUAL REPORT
227
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS-GEN. ADM. Other Expenses
Engineering Supplies
111.88
Office Supplies .
224.35
Insurance
50.20
Superintendent's Auto Maint .. .
26.38
Rent .
756.00
Light.
21.30
Phone
115.89
1,306.00
1,306.00
0.00
1,306.00
1,306.00
PUBLIC WORKS H-DIV. Maint. and Operation
Resurfacing .
6,388.62
Drains.
4,306.60
Street Sweeping.
1,200.00
Snow and Ice.
4,499.54
Patchirg.
4,432.85
Sidewalks and Curbing
2,707.96
Street Cleaning.
1,726.27
Sidewalk Maint ..
1,199.91
Equipment, maint. and rep.
284.45
Road Rollers .
92.14
Auto Maint ..
738.53
Road Oil and Tar
7,060.03
Bridges, Fences and Culverts .
880.60
Crushers.
238.33
Ten Mile River, Thacher Brook .
143.57
Insurance . .
749.55
Rent, Maynard St. Land.
69.60
228
ANNUAL REPORT
Vacations .
297.52
Signs, Clock and Numbers
155.85
Incidentals
6.86
37,178.78
1,500.00
38,678.78
0.00
38,678.78
443.78
38,235.00
PUBLIC WORKS Street Lighting Expense
29,070.36
29,070.36
98.70
29,169.06
29,169.06
PUBLIC WORKS
W-Div. Maint and Operation
Maintenance Payroll.
7,868.82
New Meters
1,493.91
Services ..
1,355.04
Buildings
119.62
Main Line Maintenance
1,967.15
Auto Operation
738.06
Maintenance Material.
1,078.18
Insurance
975.10
Taxes .
281.02
Shop and Barn
446.63
Incidentals.
4.19
16,327.72
16,327.72
0.00
16,327.72
2.72
16,325.00
PUBLIC WORKS W-Div. Main Line Extension
Expense. ..
1,000.00
1,000.00
0.00
1,000.00
1,000.00
PUBLIC WORKS Pumping Station Maint. and Op. Chief Engineer
1,924.71
· 1st Asst. Engineer
1,532.13
One Asst. Engineer
1,400.27
One Asst. Engineer
1,400.27
Overtime.
115.83
Fuel.
9,932.00
ANNUAL REPORT
229
Departments
Expended
Debit Transfers
Debit Total
Uxpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Oil.
165.63
Pumps
487.63
Boilers
214.49
Cleaning Filter Beds.
305.89
Care Equip., Grounds, Beds
235.04
Light ..
122.43
Phone .
217.90
Incidentals
166.19
18,220.41
18,220.41
42
18,220.83
153.35
143.79
17,923.69
PUBLIC WORKS
P. S. Maint. and Operation Reserve for 1932 Care Equip., Grounds, Beds .. ..
9.25
9.25
0.00
9.25
9.25
PUBLIC WORKS
Sewer Div. Maint. and
Oper.
Filter Beds. .
2,859.56
Repair and Care of Sewers
368.03
3,227.59
3,227.59
0.00
3,227.59
1,000.00
27.59
2,220.00
PUBLIC WORKS Rifle Range
Expense .
142.55
142.55
7.45
150.00
150.00
PUBLIC WORKS Special Accounts
Allen Ave. Const ..
1,989.41
1,989.41
0.00
1,989.41
907.17
4.35
1,077.89
Adamsdale Ave. Reconst.
2,466.31
2,466.31
1,535.94
4,002.25
4,000.00
2.25
Bishop Street Sewer.
55.14
55.14
0.00
55.14
55.14
Const. of Bushee St.
221.05
221.05
220.09
441.14
.45
440.69
230
ANNUAL REPORT
.
City Survey .
1,031.69
1,031.69
1,160.40
2,192.09
2,192.09
Curtis Ave. Const ..
214.32
214.32
0.00
214.32
214.32
Elmwood Ave. Const. .
210.03
210.03
381.48
591.51
591.51
Elmwood Ave. Sewer Ext ..
4.06
4.06
386.31
390.37
390.37
Const. of Hazel St ..
571.62
571.62
1,054.01
1,625.63
.22
1,625.41
Improvement of Property of Elizabeth W. Harris.
0.00
0.00
75.00
75.00
75.00
Layout and Const. of Clarence, Payson, Baltic and 14th Sts.
80.33
80.33
0.00
80.33
80.33
Leroy St. Improvement.
36.00
36.00
124.73
160.73
160.73
Lincoln Ave. Const .. ..
1,501.67
1,501.67
0.00
1,501.67
1.67
1,500.00
Merritt Place Reconst ..
270.15
270.15
0.00
270.15
20.00
. 15
250.00
Newport Ave. Main Line Ext .. . .
.55
.55
5,799.45
5,800.00
5,800.00
Newport Ave. Water Mains.
14.21
14.21
842.54
856.75
856.75
Olive and Thacher St. Bridges. . .
0.00
0.00
1,500.00
1,500.00
1,500.00
1.50
1,331.96
Park Street Sewer Ext ..
61.31
61.31
41.12
102.43
102.43
Pleasant St. Imp.
692.85
692.85
0.00
692.85
692.85
Sewer Extensions 1928.
0.00
0.00
218.01
218.01
218.01
Sidewalk Curbing at Capron Park, Horton Field and So. Attleboro School.
0.00
0.00
115.62
115.62
115.62
So. Main St. Drain Add.
8.10
8.10
280.94
289.04
289.04
Building Thacher Brook Bridge ..
0.00
0.00
185.00
185.00
185.00
Const. of Walls-Hawthorne St ..
58.35
58.35
96.19
154.54
154.54
Water Main Extensions and Re- placements in Emory and Pine Sts .. .
0.00
0.00
387.02
387.02
387.02
BOARD OF PUBLIC WELFARE Adm. Salaries
Almoner . ..
1,509.48
.
Clerical. .
953.00
Asst. Clerical.
891.00
Asst. Clerical.
400.00
ANNUAL REPORT
231
.
Park Street Reconst ..
1,016.84
1,016.84
316.62
1,333.46
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Investigator
1,125.00
Investigator
64.00
4,942.48
4,942.48
332.00
5,274.48
96.00
5,178.48
BOARD OF PUBLIC WELFARE Adm. Salaries-1932 Clerical. 4.27
4.27
0.00
4.27
4.27
BOARD OF PUBLIC WELFARE Adm. Other Expenses
Rent. .
420.00
Light.
59.22
Phone.
101.06
Office Supplies.
1,910.46
Auto Allowance.
435.00
Incidentals.
8.00
Transportation-Outside Relief. .
467.09
3,400.83
3,400.83
76.17
3,477.00
300.00
3,177.00
BOARD OF PUBLIC WELFARE City Infirmary- Salary and Wages
Salary. .
860.00
Labor.
495.00
1,355.00
1,355.00
0.00
1,355.00
1,355.00
BOARD OF PUBLIC WELFARE City Infirmary- Other Expenses Medical.
204.26
Food Supplies .
3,126.26
Dry Goods and Clothing.
565.23
Fuel. .
628.46
232
ANNUAL REPORT
I ight. I hone. 44.79
213.46
Other House Maint. and Oper. . Hay and Grain
525.19
471.22
Outbuildings Maint. and Oper.
705.87
6,484.74
6,484.74
412.32
6,897. 06
1,200.00
43.50
5,653.56
BOARD OF PUBLIC WELFARE City Infirmary --- Other Expenses 1931 and 1932
Dry Goods and Clothing
30.02
Other House Maint. and Oper.
48.11
78.13
78.13
0.00
78.13
78.13
BOARD OF PUBLIC WELFARE Mothers' Aid
Weekly Cash.
12,107.00
Supplies .
253.55
Medical.
212.45
12,573.00
96.00
12,669.00
1,831.00
14,500.00
14,500.00
BOARD OF PUBLIC WELFARE Outside Relief 1933
Clothing.
10,889.90
Fuel.
22,979.63
Rent, Board and Care
173,437.49
Medical.
14,079.91
('ities, Towns and Insti.
7,430.53
7,300.00
Burials .
410.00
501.49R
229,227.46
7,801.49
237,028.95
7,465.59
244,494.54
2,194.54
242,300.00
ANNUAL REPORT
233
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE
Outside Relief 1931 and 1932
Clothing.
19.92
Fuel ..
26.66
Rent, Board and Care.
4,186.24
Medical
402.98
Cities, Towns and Insti.
936.14
5,571.94
48.11
5,620.05
. 46
5,620,51
52.26
5,568.25
BOARD OF PUBLIC WELFARE Old Age Assistance Act
Weekly Cash.
24,183.50
Medical.
350.90
Cities, Towns and Insti.
762.58
. .
25,296.98
25,296.98
1,040.02
26,337.00
762.00
25,575.00
SOLDIERS' BENEFITS
Administration-Salary
476.91
476.91
0.00
476.91
476.91
Administration-Other Expenses
299.44
299.44
.56
300.00
300.00
Military Aid
665.00
665.00
95.00
760.00
260.00
500.00
State Aid
420.00
420.00
80.00
500.00
500.00
25.00R.
Soldiers Relief .
48,249.22
260.00
48,534.22
2,723.18
51,257.40
257.40
51,000.00
Sol. Relief-Res. for 1932
20.28
20.28
4.72
25.00
25.00
Soldiers' Burial .
100.00R
100.00
0.00
100.00
100.00
PUBLIC SCHOOLS Salary and Wages
Clerical.
3,337.10
Superintendent. .
3,534.82
Attendance Officer
1,262.28
234
ANNUAL
REPORT
Instruction Teachers.
201,397.00
Operating School Plant Jaritors. .. Auxiliary Agencies
18,363.86
School Physician
1,009.96
School Nurse.
1,307.87
Evening School Teachers. Jaritors.
259.90
38.50
Continuation School
Teachers.
1,468.78
Janitors
232,198.87
232,198.87
11.13
232,210.00
2,210.00
.230,000.00
PUBLIC SCHOOLS Salary and Wages Smith-Hughes Fund Teachers ..
691.72
691.72
375.17
1,066.89
465.97
600.92
PUBLIC SCHOOLS Other Expenses
School Committee
Telephones.
576.87
Office Expenses
119.03
Superintendence
Expenses out of town.
10.30
Auto Allowance.
413.28
Office Expense.
131.24
Instruction
Textbook and Supplies
8,050.82
Cooking, Sewing and Manual Training
1,176.93
Operating School Pla. t Fuel
7,824.98
218.80
ANNUAL REPORT
235
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Water
743.22
Janitors' Supplies
519.28
Power .
164.77
Light.
1,442.16
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