USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1934 > Part 13
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There remains, as far as I have been able to ascertain, but one action for land damages arising out of the takings at Mirimichi. Six cases, involving the same takings were settled at figures that I believe were very reasonable.
No more controverted matters, arising from the Newport Avenue re-location, save one, remain to be settled, four such matters having been settled during 1934.
Several other cases against the City, involving damages to persons because of defective ways have been settled at a minimum figure.
In the course of the year, seventy-four written opinions have been rendered by this Department. To estimate the number and length of conferences and consultations with the several City officials would be impossible. But to all those who are familiar with the several problems which arose during 1934, it will be apparent that this item alone constituted the greater part of the work done.
The legal department of the City of Attleboro has outgrown its original purpose. As the City goes along, its problems become more complex and numer- ous. Naturally a good part of this falls upon the City Solicitor to decide. I would therefore recommend that:
1. The position be considered one which should require all the time and energy of the incumbent, and necessarily a salary commensurate with such a position.
2. That the City Solicitor be given office space in the City Hall and equip- ment equal to other departments of the City, so as to enable him to keep in closer contact with the problems involving the City.
3. That the legal department be furnished with a legal library of moderate but comprehensive contents, concerning municipal law.
Henri G. Proulx,
City Solicitor.
159
ANNUAL REPORT
Report of Board of Assessors
To His Honor the Mayor and Municipal Council,
Gentlemen:
The Board of Assessors respectfully submit the report of the Assessing Department for the year 1934.
TABLE OF AGGREGATES
Number of persons assessed on Property
6,453
Number of polls assessed.
6,726
Value of Stock in Trade
$ 482,520.00
Value of Machinery
2,203,395.00
Value of Live Stock
61,420.00
Value of Other Tangible Property
1,126,510.00
Total value of Personal Property assessed.
3,873,845.00
Total value of Real Estate assessed.
21,418,380.00
Total value of Buildings
15,330,735.00
Total value of Land.
6,087,645.00
Total value of Real and Personal assessed.
25,292,225.00
Tax assessed on Personal Estate
133,260.26
Tax assessed on Real Estate.
736,792.25
Tax assessed on Polls
13,452.00
Total tax of all estates
883,504.51
1934 Tax Rate-per thousand
34.40
Horses assessed.
131
Cows assessed.
672
Neat cattle assessed.
64
Swine assessed.
288
Houses assessed.
3,950
Acres of land assessed.
15,000
Fowl assessed .
20,303
Value of Fowl.
$15,020.00
RECAPITULATION
City Appropriations.
$1,127,269.86
1930 Deficit Overlay
3,303.70
State Tax. .
38,700.00
Hospital for Veterans.
90.00 State Parks and Reservations.
258.82
County Tax.
28,584.55
Tuberculosis Hospital.
16,989.31
1934 Overlay
9,689.53
State Audit.
29.38
Municipal Relief Expense
25.00
$1,224,940.15
160
ANNUAL REPORT
ESTIMATED RECEIPTS
Income Tax
$ 71,612.88
Corporation Tax
32,296.08
.
Bank Tax.
724.68
Excise Tax .
25,000.00
Licenses.
15,961.00 886.62
Special Assessments .
3,516.00
General Government.
597.00
Water Revenue
100,362.55
Health and Sanitation
764.25
Charities
55,637.38
Soldiers Benefits
425.00
Education.
3,972.59
Costs on Water and Taxes
2,520.00
Federal Emergency Relief Act of 1933.
17,106.28
Interest on Deposits.
217.31
Interest on Taxes and Assessments
9,829.59
State Owned Land .
6.43
$ 341,435.64
City, State and County Appropriations
$1,224,940.15
Estimated Receipts.
341,435.64
Net amount to be raised on Polls and Property $ 883,504.51
Above amount raised as follows:
6,776 Poll Taxes @ $2.00 $ 13,452.00
Valuation $25,292,225.00 @ 34.40
870,052.51
$ 883,504.51
Betterment Taxes-
Sewer assessment. $ 559.35
651.80
Sidewalk assessment Curbing assessment.
1,246.13
Moth.
81.10
Motor Excise.
28,232.06
Amount raised from all assessments. $ 914,274.95
MOTOR EXCISE TAX
Number of Cars registered. . . 5,504
Valuation of same.
$1,056,290.00
Tax on above.
28,232.06
Average valuation
190.00
Average Tax.
5.13
There were 320 more cars registered than in 1933.
Land of too small value to advertise for the sale of taxes:
Number of Parcels. 160
Number of Owners. 61
Valuation of same $2,015.00
Tax on above for 1934 69.32
Treasurer's Deed to City of Attleboro:
Number of Owners. 122
Valuation of same. $10,875.00
Tax on above for 1934 374.10
Non-Taxable Real Estate Valuation $4,134,130.00
Non-Taxable Personal Valuation 1,848,365.00
Fines.
161
ANNUAL REPORT
COST OF OPERATING THE ASSESSING DEPARTMENT FOR THE LAST EIGHT YEARS
Assistant
Salaries
Assessors
Clerical
Other
Total
1927.
$3,400.00
$633.75
$2,629.50
$1,471.02
$ 8,134.27
1928.
3,400.00
772.00
3,087.00
1,544.02
8,803.02
1929.
3,400.00
579.25
4,064.83
1,814.19
9,858.27
1930
4,000.00
706.75
3,863.84
2,753.42
11,324.01
1931.
5,000.00
562.59
3,789.82
2,428.12
11,780.53
1932
4,210.00
556.40
3,345.80
1,492.25
9,604.45
1933.
3,356.41
397.74
2,219.58
1,360.00
7,333.73
1934.
3,400.00
498.28
2,421.35
3,559.10
9,878.73
ABATEMENTS MADE DURING THE YEAR
Polls
Personal
Real Estate
Moth
Excise
1931
$ 86.15
1932
$ 768.00
$1,558.68
331.61
$ 952.96
1933
1,052.00
812.44
2,434.48
.50
253.85
1934
334.00
815.99
2,428.98
.25
1,211.69
We now have 63 new plats of the city in use in this office. Department has furnished no new plats during the year 1934.
Building permits during 1934 for the center of the city:
Houses
47
Garages.
32
Other buildings
15
Buildings torn down.
10
Total
104
New valuation furnished by the above.
$77,430.00
Loss because of 10 buildings torn down 9,900.00
Net gain in valuation in center of city from buildings permits.
$67,530.00
Building permits during 1934 for South Attleboro section:
Houses.
18
Garages.
6
Other buildings
9
Buildings torn down
4
Total
37
New valuation furnished by the above. $15,030.00
Loss because of buildings torn down 3,750.00
Net gain in valuation in South Attleboro from building permits. $11,280.00
Total net gain in valuation for entire city $78,810.00
Respectfully submitted, BOARD OF ASSESSORS, Herbert L. Perry John J. Hodge Isaac H. Bruce
The Engineering
162
ANNUAL REPORT
Report
of
the
Balance uncollected Jan 1, 1934
Cammitted 1934
Refunds and Adjustments
Transferred from Tax Titles
1931 Real.
1932 Polls, Personal, Real. .
$8,199.08
1933 Polls, Personal, Real. .
226,994.76
1934 Polls, Personal, Real.
1932 Old Age Assist. Tax.
323.00
A16.00
1933 Old Age Assist. Tax.
1,709.00
1,709.00
1932 Motor Vehicle Excise.
1,156.15
1,156.15
1933 Motor Vehicle Excise .
R4.40
3,458.47
1934 Motor Vehicle Excise.
28,232.06
R176.11
28,408.17
1932 Moth Assessment.
1.20
1.20
R.25
73.20
1934 Moth Assessment.
81.10
81.10
1934 Curbing.
240.08
240.08
1933 Apportioned Curbing
516.27
516.27
1934 Apportioned Curbing
898.79
898.79
1934 Granolithic Walk.
67.12
67.12
1933 App. Gran. Walk.
206.46
206.46
1934 App. Gran. Walk.
522.79
522.77
1933 Apportioned Sewer .
299.98
299.98
1934 Apportioned Sewer
442.66
1933 Committed Interest.
365.78
365.78
1934 Committed Interest.
593.06
593.06
Apportioned Betterments- Paid in Advance
Interest
Costs
Dept. of Public Welfare ..
20,827.55
49,138.24
69,965.79
Fishing Permits, Orr's Pond. .
20.00
20.00
Health Dept.
217.51
3,383.03
3,600.54
Highway
40.05
25.00
65.05
Public Property
992.00
1,564.00
2,556.00
School ..
1,747.68
1,747.68
Soldiers Relief
136.45
136.45
Pipe and Labor-1930
86.36
86.36
1931
31.24
31.24
1932
126.90
126.90
1933
760.00
760.65
1934
3,176.49
3,176.49
Water Rates-1929
8.00
8.00
1930
8.00
8.00
1931
224.99
224.99
1932
2,284. 48
2,284.48
1933
13,396.97
R13.38
13,410.35
1934.
103,843.83
R103.03
103,946.86
Water Liens
484.27
484.27
$282,439.85 $1,078,174.69
$440.50
$2,073.66 $1,363,128.70
*Paid direct to Treasurer.
#Transferred to Water Liens
$86.15 898.61 1,088.90
Total Charge $86.15 9,097.69 228,117.11 883,808.39 339.00
R&A$33.45 $883,714.51 R93.88
3,454.07
1933 Moth Assessment.
72.95
442.66
163
ANNUAL REPORT
City
Collector
Transferred to Tax Titles
Misc.
Total Credit
Balance Uncollected Dec. 31, 1934
$6,116.40
2,660.29
$321.00
9,097.69
191,888.86
4,298.92
29,268.62
228,117.11
635,394.83
3,578.97
883,808.39
128.00
211.00
339.00
652.00
386.00
1,709.00
671.00
203.19
952.96
1,156.15
1,683.12
253.85
3,458.47
1,521.50
23,757.79
1,211.69
28,408.17
3,438.69
1.20
1.20
61.40
.50
9.85
73.20
1.45
54.15
.25
81.10
26.70
185.08
137.80
516.27
438.58
898.79
460.21
67.12
67.12
169.39
37.07
206.46
337.53
522.77
185.24
285.71
14.27
299.98
196.04
442.66
246.62
304.44
61.34
365.78
299.49
593.06
293.57
82.95 10,083.07 2,770.82
82.95 10,083.07 2,770.82
28,634.35
*21,661.36
69,965.79
19,670.08
20.00
20.00
1,268.57
15.84
3,600.54
2,316.13
25.00
65 05
40.05
1,064.00
2,556.00
1,492.00
1,747.68
1,747.68
136.45
136.45
8.36
31.24
22.88
63.18
126.90
63.72
602.87
4.13
760.65
153.65
2,550.50
1.00
$3.00
3,176.49
621.99
8.00
8.00
8.00
8.00
86.66
224.99
138.33
1,696.30
±96.49
2,284.48
491.69
10,533.17
32.41
$311.92
13,410.35
2,532.85
94,733.63
253.35
¥51.47
103,946.86
8,908.41
336.62
484.27
147.65
$1,018,910.52
$13,947.31
$29,849.95
$22,179.24
$1,376,065.54
$291,178.52
.
Collected and Paid Treasurer
Abated
$86.15
$86.15
$2,660.71 244,834.59
Ap$55.00
240.08
378.47
86.36
86.36
F. F. BLACKINTON, City Collector
٠٠ جامدبـ ---- -
.
165
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, 1934, 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.
CITY OF ATTLEBORO BALANCE SHEET-DECEMBER 31, 1934 Revenue Accounts
Assets
Liabilities
Cash.
$ 49,092.79 200.00
Temporary Loans In Anticipation of Revenue 1934
$100,000.00
Accounts Receivable
Tailings
28.75
Taxes :
Real Estate 1934. 229,651.60
Real Estate 1933.
67.18
Personal Taxes 1934
13,013.99
Reserve Fund Overlay Surplus
3,687.93
Personal Taxes 1933
1,634.28
Polls 1934.
2,171.00
Tolls 1933.
959.25
Old Age Assistance Tax 1933
671.00
248,168.30
Unexpended Balances:
Special Assessments:
Moths 1934
26.70
Moths 1933.
1.45
Damages to Persons and Prop., Newport Avenue.
270.40
App. Curbing Assessment 1934
460.21
Stone
P. S. Maint. & Oper. Res. for 1934.
36.70
Adamsdale Ave. Reconst.
1,157.75
Ashton Road Const.
3,993.61
1934.
3,438.69
1933
1,521.50
4,960.19
Center ERA Car Track Removal City Survey .
1,045.99
Public Property .
1,610.00
893.87
Health Department.
2,316.13
Curb. & Cement Walk Const .... Equipment Repair Special. . .
11.14
Highway Department.
40.05
Oak, Pleasant, Horton Sts., Gus- tin Ave. ERA Drainage. .
1,337.08
Soldiers' Relief .
136.45
North Ave., ERA Drainage
803.86
Public Welfare.
19,670.08
24,425.11
56.59
Water Rates:
1934.
8,908.41
1933
2,532.85
Leroy St. Improvement . 124.73
166
ANNUAL REPORT
2,000.00
App. Gran. Walks Assess. 1934.
185.24
Com. Int. App. Betterments 1934. . Tax Titles
293.57
1,213.79
38,086.57
Motor Vehicle Excise Taxes:
Const. of Bushee St .. 26.41
3,250.00
Departmental Accounts Receivable:
Mayor's Dept. Oth. Expense Re- serve for 1934. . . 55
App. Sewer Assessment 1934.
246.62
Overlay Reserve for Abatements: 1934 ..
6,110.56
1933.
6,330.26
12,440.82
Reserve for Sales in Excess of Tax Titles. 98.88
Interstate Transit Corp., H-Spec. ..
652.40
Const. of Hazel St.
Imp. of Prop. of E. W. Harris .. 75.00 Shaw Ave. Sewer. . 181.85
Petty Cash
1932
491.69
1931
138.33
1930
8.00
Park St. Reconstruction .. 99.92
1929.
8.00
ERA Sidewalk Project. 817.50
Water Lein.
147.65
Pipe and Labor:
1934.
621.99
1933
153.65
Build. Thacher Brook Bridge. . 185.00
1932
63.72
North Ave. Special.
1,250.00
1931
22.88
West St. Const ..
14,824.48
1930
86.36
13,183.53
Soldiers' Rel. Res. for 1934 .
5.00
App. Curbing Assessment Not Due ...
4,909.23
Public Schools-
Smith-Hughes Fund 250.55
Geo. Ellzey Fund.
290.00
Oth. Exp. Reserve for 1934. .. 14.85
Lincoln School Spec .. 9.67
H. S. Bldg. Repairs.
.07
Public Library-Library Dedi- cation. 12.82
Park Comm .- ERA Common Project.
711.89
Comm. of Recreation-Horton Fund.
21.94
Printing City Documents Re- serve for 1934.
15.16
B. F. Smith Co., Driving Wells at Wading River 15.00
Electric Light Investigation .
100.00
Advertising Proposed Traffic Ordinance. 31.50
Broadway Bridge, R. I. State Line. .
671.27
Cleaning Ten Mile River ....
100.34
Employees Donation Fund. . ..
597.10
Water Supply Investigation . . .
92.53
36,784.62
167
ANNUAL REPORT
App. Gran. Walks Assess. Not Due ...
1,636.45
App. Sewer Assessment Not Due.
1,472.04
Overlay Deficits :
1932.
106.92
1931.
86.15
193.07
Old Age Assistance Abatements.
597.00
Newport Ave. Main Line Ext .. . 492.95
Newport Ave. Water Mains 793.93
Sidewalk Curbing at Capron Park, Horton Field & So. Attleboro School . 115.62
Revenue Reserved Until Collected Special Assessments. 1,213.79
Tax Titles
38,086.57
Motor Vehicle Excise Tax. 4,960.19
Departmental. 24,425.11
Water .. 13,183.53
81,869.19
Special State Tax Old Age Assist- ance. 181.00
Apportioned Curbing Assessment
due in
1935
889.98
1936.
815.80
1937.
799.00
1938.
748.81
1939
694.47
1940.
590.68
1941.
283.07
1942.
81.92
1943
5.50
4,909.23
App. Gran. Walks Assessments Due in
1935
418.05
1936
348.14
1937.
277.03
1938.
202.83
1939.
142.61
1940
132.12
1941
82.17
1942.
33.50
1,636.45
Apportioned Sewer Assessment Due in
1935
432.41
1936
292.73
1937.
247.64
1938
202.29
1939
144.36
1940.
108.82
1941.
37.02
.
.
168
ANNUAL REPORT
1942. Surplus Revenue (E. and D.) . . .
6.77 1,472.04 145,029.16
388,138.07
388,138.07
NON-REVENUE ACCOUNTS
Non-Revenue Cash.
$ 66,723.02 Street Widening 1925-1927 No. Main St .- Commonwealth Ave. Widening
$ 2,398.95
27,454.57
Emory and Pine St. Improvement.
7,441.97
Subterranean Water Supply. .
26,677.55
Hebronville School Building . .
2,749.98
66,723.02
66,723.02
RECEIPTS AND EXPENDITURES Recorded in Auditing Department
Cash on hand January 1, 1934, and received to date Payments for the year 1934
$1,998,473.67
1,882,657.86
Balance on hand December 31, 1934.
115,815.81
ANNUAL
REPORT
169
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFRS-RECEIPTS AND EXPENDITURES DECEMBER 31, 1934
Departments
Debit Expended Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
MUNICIPAL COUNCIL Salaries
Salaries
$ 2,200.00
2,200.00
0.00
2,200.00
2,200.00
MUNICIPAL COUNCIL General Expenses
Rent.
453.60
Light ..
61.18
Incidentals
45.73
560.51
560.51
3.09
563.60
563.60
MAYOR'S DEPT. Salary
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
MAYOR'S DEPT. Clerical
Clerical
1,129.60
1,129.60
0.00
1,129.60
1,129.60
MAYOR'S DEPT. Other Expenses
Rent
324.00
Light. .
28.91
Phone.
74.71
Office Supplies.
112.26
Incidentals.
28.57
568.45
.55R
569.00
0.00
569.00
569.00
170
ANNUAL REPORT
AUDITING DEPT. Salary
Salary.
1,500.00
1,500.00
0.00
1,500.00
1,500.00
AUDITING DEPT. Clerical
Clerical.
1,129.60
... .. . ..
1,129 .. 60
0.00
1,129.60
1,129.60
AUDITING DEPT. Other Expenses
Rent
194.40
Light.
47.70
Phone .
36.21
Other Department Supplies Office Supplies.
107.25
221.19
Postage.
7.26
Incidentals.
18.33
Seeking Information
13.13
645.47
645.47
.03
645.50
11.00
634.50
COLLECTING DEPT. Salary
Salary
1,800.00
1,800.00
0.00
1,800.00
1,800.00
COLLECTING DEPT. Clerical
Clerical-Regular.
1,270.80
Clerical-Extra.
428.40
1,699.20
1,699.20
5.40
1,704.60
233.80
1,470.80
.
ANNUAL REPORT
171
-
172
Departments
Debit Expended Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
COLLECTING DEPT. Other Expenses
Rent .
162.00
Light. .
62.75
Phone.
46.10
Stationery and Printing.
294.47
Tax Sales
1,321.75
Postage.
670.01
Incidentals.
114.92
Bond.
489.00
3,161.00
3,161.00
0.00
3,161.00
3,161.00
ASSESSING DEPT. Assessors' Salaries
Chairman of Assessors
400.00
One Assessor
1,000.00
One Assessor
1,000.00
One Assessor
1,000.00
3,400.00
3,400.00
0.00
3,400.00
3,400.00
ASSESSING DEPT. Asst. Assessors' Salaries Salaries. .
498.28
498.28
1.72
500.00
500.00
ASSESSING DEPT. Clerical
Clerical-Regular
1,270.85
Clerical-Regular.
1,043.28
Clerical-Extra.
106.50
2,420.63
2,420.63
179.77
2,600.40
2,600.40
.
.
..
ANNUAL REPORT
ASSESSING DEPT. Other Expenses
Rent.
378.00
Light.
48.00
Phone
68.64
Titles and Transfers.
213.80
Auto Allowance
160.64
Office Supplies
2,521.05
Advertising
22.00
Seeking Information
126.54
Incidentals.
20.43
3,559.10
3,559.10
.65
3,559.75
3,559.75
CITY SOLICITOR Salary
Salary
951.12
951.12
0 00
951.12
951.12
CITY SOLICITOR Other Expenses
Expense.
617.25
617.25
0.00
617.25
60.25
557.00
TREASURY DEPT. Salary
Salary. .
1,800.00
1,800.00
0.00
1,800.00
1,800.00
TREASURY DEPT. Clerical
Regular
1,270.80
Extra.
150.00
1,420.80
1,420.80
0.00
1,420.80
1,420.80
ANNUAL REPORT
173
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transiers
Receipts
Appro- priations
TREASURY DEPT. Other Expenses
Rent .
205.20
Light.
34.90
Phone .
57.58
.
Office Supplies
507.47
Certifying Tax Notes.
350.00
Incidentals. .
59.20
.
Bond.
239.50
Check Protector Machine
67.50
1,521.35
1,521.35
10.35
1,531.70
68.00
1,463.70
TREASURY DEPT. Other Exp. Reserve for 1933
0.00
59.42
59.42
0.00
59.42
59.42
CITY CLERK'S DEPT. Salary
Salary
2,100.00
2,100.00
0.00
2,100.00
2,100.00
CITY CLERK'S DEPT.
Clerical
Clerical.
1,035.10
1,035.10
0.00
1,035.10
1,035.10
CITY CLERK'S DEPT. Other Expenses
Rent.
205.20
Light. .
35.00
Phone.
41.67
Office Supplies.
234.75
Incidentals. .
10.43
Seeking Information
10.00
Bond.
5.00
542.05
542.05 1.15
543.20
543.20
.
.
·
ANNUAL REPORT
174
.
.
Expense
CITY CLERK'S DEPT. Vital Statistics Expense. . 249.53
549.53
25.47 275.00
275.00
C. W. A. and E. R. A. ADM. EXPENSES
Expenses.
2,510.30
2,510.30
.79
2,511.09
1,096.93
1,415.06
E. R. A. and N. R. A. OFFICE EXPENSES
Expenses. .
215.31
215.31
0.00
215.31
215.31
CITY MESSENGER Salary
Salary . . . .
780.00
780.00
0.00
780.00
780.00
CITY MESSENGER Other Expenses
Rent .
81.00
Light.
4.50
Incidentals.
24.92
110.42
110.42
.08
110.50
10.00
100.50
CITY STENOGRAPHER Salary
Salary
1,270.80
1,270.80
0.00
1,270.80
1,270.80
CITY STENOGRAPHER Other Expenses
Expenses.
59.82
59.82
.18
60.00
60.00
BOARD OF REGISTRATION Expenses
Meetings.
637.50
Clerical ..
613.50
.
ANNUAL REPORT
175
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Printing and Postage
412.12
Advertising.
151.66
Incidentals.
9.50
Supplies
174.79
Posting Voting Lists.
2.00
2,001.07
2,001.07
54.59
2,055.66
2,055.66
ELECTIONS AND REGISTRATIONS Expenses
Rent .
250.00
Light and Fuel.
24.65
Advertising
157.75
Printing.
280.00
Supplies. ..
5.95
Voting Booth Expenses.
490.73
Incidentals.
28.12
Election Officers
2,053.50
3,290.70
3,290.70
64.30
3,355.00
3,355.00
LICENSING COMMISSION Salaries
Chairman
200.00
Commissioner.
150.00
Commissioner
150.00
500.00
500.00
0.00
500.00
500.00
LICENSING COMMISSION Expenses
Rent. 360.00
176
.
ANNUAL REPORT
Auto Allowance. Incidentals.
96.00 201.87
657.87
657.87
22.13
680.00
680.00
LICENSING COMMISSION License Rebates. .
50.00
.
50.00
0.00
50.00
50.00
POLICE DEPT. Salary and Wages
Chief. .
2,000.00
Lieutenant.
1,759.29
Sergeants .
3,411.54
Patrolmen.
32,920.51
Extra Services. .
517.62
Vacations and Days Off.
3,182.85
Lock-up Keeper
100.00
Sickness and Disability .
95.30
43,987.11
43,987.11
13.72
44,000.83
44,000.83
POLICE DEPT. Maintenance
Autos .
1,874.49
Motorcycles.
265.03
Police & Traffic Equipment
309.69
Patrol Wagon.
1,299.26
.
3,748.47
3,748.47
.79
3,749.26
3,749.26
POLICE DEPT. Maintenance-1933
Traffic.
20.00
.. 20.00
0.00
20.00
20.00
.
..
ANNUAL REPORT
177
178
Appro- priations
Departments
Expended
POLICE DEPT. Other Expenses
Rent
1,620.00
Light.
147.30
Phone .
756.36
Water
10.07
Court Fees.
28.60
Office & Station Supplies.
727.76
Incidentals.
12.32
3,302.41
3,302.41
2.59
3,305.00
3,305.00
FIRE DEPT. Salary and Wages
Chief.
2,100.00
Assistant Chief .
2,000.00
Captains. .
5,433.45
Lieutenants .
8,634.16
400.00
Permanent Men.
53,826.27
20.00
Semi-Permanent Man.
1,082.64
60.00
73,076.52
480.00
73,556.52
47.12
73,603.64
73,603.64
FIRE DEPT. Hydrants
Expense.
17,910.00
17,910.00
0.00
17,910.00
17,910.00
FIRE DEPT. Maintenance
Autos
2,434.86
Hose
550.00
Extinguishers
16.35
Stations.
4,128.57
All Other
19.82
7,149.61
7,149.61
26.29 7,175.90
998.92
1.06
6,175.92
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
ANNUAL REPORT
FIRE DEPT. Other Expenses
Light and Power
442.93
Phone
465.26
Water.
119.76
Fuel.
1,205.93
Office Supplies.
32.75
Insurance on Buildings .
164.38
Incidentals.
20.14
2,451.15
2,451.15
5.55
2,456.70
20.00
1.70
2,435.00
ELEC. BR. FIRE DEPT. Salary and Wages
Superintendent
1,875.00
Assistant.
1,730.61
3,605.61
3,605.61
0.00
3,605.61
3,605.61
ELEC. BR. FIRE DEPT. Maintenance
Fire Alarms
917.89
Motor.
207.08
Line Construction Truck Body . .
700.00
1,824.97
1,824.97
.03
1,825.00
193.80
1,631.20
ELEC. BR. FIRE DEPT. Other Expenses
Light and Power
162.54
Phone .
38.04
200.58
200.58
14.42
215.00
215.00
ANNUAL REPORT
179
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
ELEC. BR. FIRE DEPT. Truck Chassis
Expense . .
681.20
193.80
875.00
0.00
875.00
875.00
INSPECTOR OF BUILDINGS Salary
Salary
400.00
400.00
0.00
400.00
400.00
INSPECTOR OF BUILDINGS Other Expenses
Expenses. .
3.50
3.50
6.50
10.00
10.00
WIRE INSPECTOR Expenses
Maintenance .
133.74
Maint. of Auto.
140.80
274.54
274.54
.46
275.00
75.00
200.00
SEALER OF WEIGHTS AND MEASURES Salary
Salary
951.12
951.12
0.00
951.12
951.12
SEALER OF WEIGHTS AND MEASURES Other Expenses
Rent .
81.00
Light.
4.50
Maint. of Equipment.
206.80
Trucking and Labor.
6.00
Auto Allowance ..
225.00
Incidentals.
8.48
531 78
531.78 8.72
540.50
150.00
390.50
..
180
ANNUAL REPORT
.
.
.
.
CITY FORESTER Salary and Wages
Salary . . Labor.
1,080.00
1,600.00
2,680.00
2,680.00
0.00
2,680.00
2,680.00
CITY FORESTER Other Expenses
Maintenance of Truck.
247.17
Supplies . .
393.81
.
Incidentals.
25.42
.
666.40
666.40
8.60
675.00
200.00
475.00
DOG OFFCER Expenses
Statutory Fees ..
83.00
Other than Statutory.
10.00
Investigations & Disposals .
567.60
Transportation .
195.16
Incidentals. .
7.90
863.66
863.66
1.34
865.00
865.00
HEALTH OFFICER Salary and Wages
Health Officer .
948.20
Milk Inspector
1,353.35
Inspector of Slaughter.
475.00
Inspector of Animals.
300.00
Tuberculosis Nurse.
1,443.88
Care of Dump-Labor
694.59
Clerk .. .
496.15
Garbage Disposal . .
1,400.00
7,111.17
7,111.17
0.00
7,111.17
7,111.17
181
ANNUAL REPORT
.
. .
. .
..
.
. .
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
HEALTH OFFICER State Sanatoria
Expense .
3,192.00
250.00
4,162.00
391.00
4,553.00
53.00
4,500.00
HEALTH OFFICER Other Expenses
Rent .
135.00
Light ..
11.89
Phone. .
52.81
Laboratory Maintenance.
180.78
Care of Dump-Material
76.70
Auto Maintenance.
500.57
TB. & Diphtheria Prev. Clinics. .
365.67
Contagious Diseases Hospital.
136.61
Nursing and Care at Home.
105.03
Physician's Fees.
794.83
Inspector of Plumbing.
142.00
Office Supplies.
58.45
Incidentals. .
125.89
2,686.23
2,686.23
10.77
2,697.00
250.00
12.00
2,435.00
PUBLIC WORKS-GEN. ADM. Salary and Wages
Superintendent.
3,511.84
Engineer
2,709.28
Assistant Engineer
1,650.76
Rodman .
36.45
Draftsman . .
983.17
Chief Clerk.
1,271.21
1st Asst. Clerk.
1,082.85
2nd Asst. Clerk.
893.37
182
ANNUAL REPORT
Emergency Clerk Labor
635.81 1,970.72
14,755.46
14,755.46
.31 14,755.77
14,755.77
PUBLIC WORKS-GEN. ADM. Other Expenses
Engineering Supplies
121.09
Office Supplies
201.13
Insurance.
47.80
Supt. Auto Maintenance. .
67.15
Rent . . .
756.00
Light. .
23.85
Phone. .
99.84
Incidentals.
1.85
1,318.71
1,318.71
162.29
1,481.00
1,481.00
PUBLIC WORKS H-Div. Maint. and Operation
Resurfacing.
15,832.75
Drains.
5,351.56
Street Sweeping.
507.56
Snow and Ice
5,867.85
Patching.
3,973.24
Sidewalks and Curbing.
3,747.18
Street Cleaning
1,970.80
Sidewalk Maintenance ..
1,035.70
Equip. Maint. and Repair.
453.55
Road Rollers
547.79
Highway Auto Maint ..
535.97
Road Oil and Tar.
6,032.84
Bridges, Fences and Culverts.
825.10
Crushers.
1,499.88
Ten Mile River, Thacher Brook .
31.11
Insurance. .
830.58
ANNUAL REPORT
183
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Rent, Maynard St. Land.
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