USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1938 > Part 5
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30.75
Election Officers.
1,489.36
2,585.97
2,585.97
72.03
2,658.00
2,658.00
LICENSING COMMISSION Salaries
Chairman.
200.00
Commissioner
150.00
Commissioner
150.00
500.00
500.00
0.00
500.00
ANNUAL REPORT
81
82
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
LICENSING COMMISSION Other Expenses
Rent
200.00
Travelling Expenses.
10.38
Incidentals.
39.69
250.07
250.07
99.93
350.00
350.00
PLANNING BOARD Expenses
31.00
19.00
50.00
50.00
CONTRIBUTORY RETIREMENT BOARD
Expenses.
200.00
200.00
0.00
200.00
200.00
Contributions from Municipality
for Pensions.
14,837.58
14,837.58
0.00
14,837.58
14,837.58
Interest Deficiency
23.78
23.78
0.00
23.78
23.78
POLICE DEPT. Salary and Wages
Chief . .
2,400.00
Lieutenant.
1,950.00
Sergeants .
5,670.51
Patrolmen.
35,837.00
Extra Work
513.22
Lock-up Keeper
100.00
Reserve Officers
3,384.00
Sick-Leave.
40.00
49,894.73
230.00
50,124.73
.27
50,125.00
50,125.00
ANNUAL REPORT
Expenses.
31.00
POLICE DEPT. Maintenance of Equipment
Autos.
2,927.64
Motorcycles.
468.60
Police and Traffic Equipment .... 1,007.45
Auto Radios.
76.18
4,479.87
4,479.87
. 13
4,480.00
230.00
4,250.00
POLICE DEPT. Other Expenses
Fuel.
427.29
Light. . .
274.44
Phone.
1,066.60
Office and Station Supplies.
294.67
Erection of Street Signs.
222.00
Incidentals. .
184.77
2,469.77
2,469.77
.23
2,470.00
2,470.00
POLICE DEPT. New Equipment
Autos.
951.20
951.20
0.00
951.20
346.20
605.00
POLICE DEPT. Expenses for Committing Prisoners Expense .
541.20
541.20
58.80
600.00
100.00
500.00
POLICE DEPT. Salary and Wages 1937 Patrolmen
20.00
20.00
0.00
20.00
20.00
ANNUAL REPORT
83
84
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
POLICE DEPT. Police Services Rendered Patrolmen . .
50.00
50.00
0.00
50.00
50.00
FIRE DEPT. Salary and Wages
Chief .
2,200.00
Assistant.
1,374.25
Captains. .
6,022.50
Lieutenants
9,177.00
Permanent Men .
58,080.50
Semi-permanent Man.
1,036.49
Extra Work (Hurricane Damage)
380.00
78,270.74
2,575.00
80,845.74
483.01
81,328.75
81,328.75
FIRE DEPT. Maintenance of Equipment
Autos.
2,261.70
Hose .
31.50
Wearing Apparel.
87.12
Stations
2,912.71
5,293.03
431.67R
5,724.70
.30
5,725.00
1,075.00
4,650.00
FIRE DEPT. Other Expenses
Light and Power
444.45
Phone.
435.71
Water.
127.95
Fuel.
1,358.88
Office Supplies
39.35
Incidentals.
2.85
2,409.19
2,409.19
40.81 2,450.00
2,450.00
ANNUAL REPORT
FIRE DEPT. Training School Expense (George Deen Fund) Expense . 0.00
0.00
75.00
75.00
75.00
FIRE DEPT. Hydrants
Expense .
18,480.00
18,480.00
0.00
18,480.00
18,480.00
ELEC. BRANCH FIRE DEPT. Salary and Wages
Superintendent
2,000.00
Assistant.
1,916.25
3,916.25
3,916.25
0.00
3,916.25
3,916.25
ELEC. BRANCH FIRE DEPT. Maintenance of Equip nent
Fire Alarm.
2,484.06
Motor Equipment ..
397.44
2,881.50
2,881.50
2.61
2,884.11
1,500.00
134.11
1,250.00
ELEC. BRANCH FIRE DEPT.
Other Expenses
Light and Power
174.74
Phone .
53.69
228.43
228.43
11.57
240.00
240.00
INSPECTOR OF BUILDINGS
Salary
Salary . .
400.00
400.00
0.00
400.00
400.00
ANNUAL REPORT
85
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro priations
INSPECTOR OF BUILDINGS Other Expenses Expense .
24.45
24.45
.55
25.00
25.00
INSPECTOR OF WIRES Expenses
Maintenance
227.31
Maintenance of Auto
157.58
384.89
384.89
. 11
385.00
100.00
10.00
275.00
SEALER OF WEIGHTS AND MEASURES
Salary
Salary .
1,200.00
1,200.00
0.00
1,200.00
1,200.00
SEALER OF WEIGHTS AND MEASURES Other Expenses
Rent .
90.00
Light ..
4.50
Maintenance of Equipment.
49.91
Auto Allowance ..
300.00
Twenty-gallon Test Tank .
123.75
Incidentals.
16.49
584.65
584.65
4.85
589.50
589.50
FORESTRY DEPT. Salary and Wages
Superintendent.
1,200.00
Labor
1,904.95
3,104.95
3,104.95
05
3,105.00
3,105.00
86
ANNUAL REPORT
FORESTRY DEPT. Other Expenses
Maintenance of Truck.
212.57
Supplies
367.39
Repairing Tree Sprayer
88.18
Incidentals. .
29.17
697.31
697.31
2.69
700.00
100.00
600.00
DOG OFFICER Expenses
Statutory Fees.
67.00
Other than Statutory.
18.00
Investigations and Disposals .
419.01
Transportation .
192.69
Keeping Dogs
198.00
Incidentals.
5.30
900.00
900.00
0.00
$00.00
100.00
800.00
HEALTH OFFICER Salary and Wages
Health Officer .
1,000.00
Milk Inspector ..
1,332.07
Inspector of Slaughter.
300.00
Inspector of Animals
500.00
Tuberculosis Nurse.
1,600.00
Care of Dump-Labor.
730.33
Clerk . . .
939.00
Garbage Disposal .
1,400.00
7,801.40
7,801.40
167.93
7,969.33
7,969.33
ANNUAL REPORT
87
88
Department
Debit Expended Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
HEALTH OFFICER State Sanatoria
Expense.
4,774.80
4,774.80
225.20
5,000.00
5,000.00
HEALTH OFFICER Dental Clinic
Dentists' Salaries
1,440.00
Incidentals.
101.43
1,541.43
1,541.43
58.57
1,600.00
1,600.00
HEALTH OFFICER Other Expenses
Rent.
150.00
Light.
15.66
Phone.
66.54
Laboratory Maintenance.
151.21
Care of Dump-Material.
4.57
Use of Auto and Maintenance. . .
528.10
Tb. and Diph. Prevention Clinics
108.61
Contagious Liseases Hospital.
414.00
Nursing and Care at Home.
20.68
Physicians' Fees
454.00
Fees to Cities and Towns.
165.96
Inspection of Plumbing
243.50
Office Supplies
70.21
Incidentals.
21.68
2,414.72
2,414.72
1,500.28 3,915.00
3,915.00
.
ANNUAL REPORT
HEALTH OFFICER Commonwealth of Massachusetts Fees Payable Expense . . . 10.00
10.00
0.00 10.00
10.00
PUBLIC WORKS-GEN. ADM. Salary and Wages
Superintendent.
3,500.00
Civil Engineer III
2,086.67
Civil Engineer II.
1,695.40
Civil Engineer II
1,695.40
Draftsman .
1,695.40
Rodman
1,052.34
Chief Clerk . .
1,408.50
1st Assistant Clerk. .
1,199.84
2nd Assistant Clerk .
1,095.50
Emergency Clerk .
939.00
Labor.
1,703.06
18,071.11
18,071.11
192.27
18,263.38
18,263.38
PUBLIC WORKS-GEN. ADM. Other Expenses
Engineering Supplies
160.82
Office Supplies
132.96
Superintendent's Auto Maint ..
50.71
Rent.
840.00
Light.
26.19
Phone.
105.80
Insurance ..
35.32
Incidentals
48.20
1,400.00
1,400.00
0.00
1,400.00
1,400.00
ANNUAL REPORT
89
03
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS H-Div. Mnt. and Opr.
Resurfacing
5,090.64
Drains.
1,858.32
Street Sweeping.
796.61
Street Patching ..
3,887.03
Street Cleaning.
1,679.93
Sidewalk Maintenance.
731.04
Equip. Maint. and Repair
191.48
Road Rollers . .
563.66
Auto Maintenance
917.55
Road Oil and Tar.
2,052.15
Bridges, Fences and Culverts.
1,341.66
Crushers.
529.89
Ten Mile River, Thacher Brook .
66.58
Insurance.
724.13
Vacations.
384.17
Signs, Clock and Numbers
279.51
Snow and Ice.
7,311.24
Sidewalks and Curbing
507.86
Incidentals.
39.65
28,953.10
28,953.10
0.00
28,953.10
1,676.34
36.76
27,240.00
PUBLIC WORKS H-New Equipment Expense. .
6,000.00
6,000.00
0.00
6,000.00
6,000.00
PUBLIC WORKS H-Street Lighting
Expense.
30,217.39
30,217.39
382.61
30,600.00
30,600.00
ANNUAL REPORT
PUBLIC WORKS W-Div. Mnt. and Opr.
Maintenance Payroll
8,054.91
New Meters.
1,024.64
Services.
1,710.65
Maintenance Material.
1,519.80
Main Line Maintenance.
976.05
Maintenance of Buildings.
132.40
Shop and Barn.
642.69
Auto Operation
1,185.51
Insurance.
1,492.23
Taxes.
315.02
Incidentals.
47.23
17,101.13
150.00
17,251.13
0.00
17,251.13
26.13
17,225.00
PUBLIC WORKS W-Main Line Extension
Expense .
1,000.30
1,000.30
0.00
1,000.30
.30
1,000.00
PUBLIC WORKS
P. S .- Maint. and Opr.
Chief Engineer .
2,295.35
1st Assistant Engineer.
1,820.00
2nd Assistant Engineer .
1,669.33
Overtime.
77.96
Electric Power and Lights.
8,306.35
Chemicals
329.08
Boilers
103.69
Cleaning Filter Beds
330.46
Care Equip., Grounds and Beds
259.89
Fuel.
443.90
Oil.
32.69
Pumps. .
129.70
Phone
123.16
Incidentals.
21.90
15,943.46
500.00
16,443.46
0.00
16,443.46
3.78
16,439.68
ANNUAL REPORT
91
92
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS
Sewer Div. Maint. and
Opr.
Filter Beds. .
1,855.69
Repair and Care.
354.72
2,210.41
2,210.41
0.00
2,210.41
10.41
2,200.00
PUBLIC WORKS Rifle Range Maintenance Expense. .
209.35
209.35
0.00
209.35
9.35
200.00
PUBLIC WORKS Special Accounts
Bellemore St. Reconstruction
1,456.71
1,456.71
0.00
1,456.71
8.46
1,448.25
City Survey . .
0.00
0.00
8.41
8.41
8.41
Cleaning Ten Mile River.
186.52
186.52
0.00
186.52
186.52
Clifton St. Relocation and Drain.
5.00
800.00
805.00
12.65
817.65
817.65
Dennis St .- Ten Mile River Drain- age Project. .
500.06
500.06
0.00
500.06
500.00
06
Hebronville Guard Fence. .
162.15
162.15
0.00
162.15
162.15
Highway Fund Chap. 500 Acts of 1938.
11,301.73
11,301.73
9,254.90
20,556.63
20,556.63
Maple St. Sewer Ext ..
78.41
78.41
0.00
78.41
78.41
Mary St. Sewer.
1,128.03
1,128.03
0.00
1,128.03
6.00
1,122.03
Mendon Road Drainage
150.00
150.00
0.00
150.00
150.00
Newport Ave. Wall Const ..
136.90
136.90
0.00
136.90
136.90
North Main St. Const ..
3,821.33
3,821.33
0.00
3,821.33
3,821.33
Park and Maple St. Drainage ...
220.15
220.15
0.00
220.15
15
220.00
Pine Road Water Main Line Ext ..
91.65
91.65
0.00
91.65
91.65
Repair of Standpipe.
1,530.66
1,530.66
169.34
1,700.00
1,700.00
Repair of Wall St. Garage.
1,812.61
1,812.61
0.00
1,812.61
12.61
1,800.00
ANNUAL REPORT
So. Attleboro P. S. Renovation .. Ten Mile River Control Project .
350.54 500.00
Thacher St. Reconstruction. 13,545.42
13,545.42
563.55
3,000.00
8,608.97
2,500.00
West St. Retaining Wall.
0.00
0.00
700.00
700.00
700.00
W. P. A. Main Line Extension .. .
11,857.82
11,857.82
0.00
11,857.82
9,000.00
21.10
2,836.72
W. P. A. Road Improvement ....
48,769.40
48,769.40
2.73
48,772.13
41,800.00
148.40
6,823.73
W. P. A. Sidewalks and Curbing.
4,495.67
4,495.67
0.00
4,495.67
2,400.00
2.04
2,093.63
W. P. A. Wading River Project. .
300.00
300.00
0.00
300.00
300.00
Wall St. Garage
400.00
400.00
0.00
400.00
400.00
BOARD OF PUBLIC WELFARE Administration-Salaries
Almoner
1,900.00
Clerk.
1,300.00
1st Assistant Clerk
939.00
2nd Assistant Clerk.
900.00
Investigator
1,400.00
Investigator
939.00
7,278.00
7,278.00
0.00
7,278.00
7,278.00
BOARD OF PUBLIC WELFARE Adm .- Other Expenses
Rent. .
160.00
Light.
3.06
Phone.
4.42
Office Supplies
226.86
Auto Allowance.
360.00
Trans .- Outside Relief
1,583.37
2,337.71
2,337.71
4.29
2,342.00
130.00
2,212.00
ANNUAL REPORT
350.54
350.54 500.00
0.00
500.00
0.00
350.54 500.00 14,108.97
93
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE Federal Old Age Assistance Administration
Rent.
350.00
Light. .
30.86
Phone.
124.90
Office Supplies
802.89
Transportation
688.20
1,996.85
1,996.85
210.85
2,207.70
2,207.70
BOARD OF PUBLIC WELFARE Adm .- Other Expenses Chap. 58*
Phone. .
6.57
Office Supplies.
25.46
Transp .- Outside Relief
498.60
530.63*
BOARD OF PUBLIC WELFARE City Infirmary Salary and Wages
Matron.
900.00
Labor
500.00
1,400.00
1,400.00
0.00
1,400.00
1,400.00
BOARD OF PUBLIC WELFARE City Infirmary-Other Expenses Medical.
249.41
Food Supplies .
4,171.25
Dry Goods and Clothing. .
293.01
Fuel.
395.90
94
ANNUAL REPORT
Light.
140.78
Phone.
38.95
Other House Maint. and Opr.
870.75
Outbuildings Maintenance.
43.58
Transportation.
4.60
Hay and Grain
1.60
Burials.
100.00
6,309.83
6,309.83
35.17
6,345.00
700.00
5,645.00
BOARD OF PUBLIC WELFARE City Intrmary-Other Expenses Chapter 58*
Food Supplies
722.40
Medical.
46.60
Clothing .
50.14
Light.
34.65
I hone.
7.54
Fuel.
68.80
Other House Maint and Opr.
37.09
Outbuildings Maintenance.
5.00
972.22*
BOARD OF PUBLIC WELFARE Aid to Dependent Children Weekly Cash.
31,353.27
31,353.27
6.73
31,360.00
6,200.CO
160.00
25,000.00
BOARD OF PUBLIC WELFARE Aid to Dependent Children Federal Grant
Weekly Cash.
6,619.48
6,619.48
773.60
7,393.08
7,393.08
ANNUAL REPORT
95
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE Aid to Dependent Children Ch. 58 Weekly Cash. 3,376.86*
BOARD OF PUBLIC WELFARE Old Age Assistance Act Weekly Cash. Cities, towns and institutions. .
75,042.08 889.08
75,931.16
75,931.16
143.79
76,074.95
30,700.00
374.95
45,000.00
BOARD OF PUBLIC WELFARE Old Age Assistance Federal Grant
Weekly Cash
66,993.31
Medical.
168.01
67,161.32
67,161.32
388.31
67,549.63
67,549.63
BOARD OF PUBLIC WELFARE Outside Relief
Weekly Cash
6,797.58
Rent, Board and Care.
60,475.21
Clothing.
3,929.07
l'uel.
9,943.19
Medical.
10,599.71
Towns, cities and institutions
4,922.63
Furials.
465.00
97,132.39
2,100.00
99,232.39
177.83
99,410.22
18,000.00
1,410.22
80,000.00
96
ANNUAL REPORT
BOARD OF PUBLIC WELFARE Outside Relief-Chap. 58
Weekly Cash.
546.00
Rent, Board and Care.
8,968.84
Clothing.
813.23
Fuel.
1,151.35
Medical.
1,690.81
Towns, cities and institutions.
963.77
Burials .
400.00
14,534.00*
BOARD OF PUBLIC WELFARE Outside Relief -- 1937
Rent, Board and Care.
621.41
Clothing.
70.89
Fuel.
31.05
Medical.
1,072.38
Towns, cities and institutions
251.93
2,047.66
2,047.66
0.00
2,047.66
2,047.66
BOARD OF PUBLIC WELFARE W. P. A. Sewing Project
Rent.
535.00
Rental of Elec. Sewing Machines
334.00
Repairs on Sewing Machines
107.87
Cost of Materials
3,240.00
Supplies and Equipment.
452.12
Trucking.
144.00
Light.
67.66
4,880.65
4,880.65
409.35
5,250.00
5,2: 0.00
ANNUAL REPORT
97
98
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE W. P. A. Sewing Project Cost of Materials
1,260.00
1,260.00
0.00
1,260.00
1,260.00
SOLDIERS' BENEFITS Administration
Salary
1,000.00
1,000.00
0.00
1,000.00
1,000.00
SOLDIERS' BENEFITS Adm .- Other Expenses
Rent.
240.00
Light.
9.00
Phone
47.85
Office Supplies.
29.55
Travelling Expense.
110.34
Incidentals. .
4.27
441.01
441.00
47.99
489.00
489.00
SOLDIERS' BENEFITS
Military Aid.
1,870.00
1,870.00
39.06
1,909.06
870.00
39.06
1,000.00
State Aid.
1,260.00
1,260.00
20.00
1,280.00
380.00
900.00
Soldiers' Relief .
23,552.76
9.06
23,561.82
5.24
23,567.06
3,503.00
64.06
20,000.00
Soldiers' Relief-1937
15.00
15.00
0.00
15.00
15.00
Soldiers' Burial
22.00
22.00
78.00
100.00
100.00
SCHOOL DEPT. Salary and Wages
Superintendence : Superintendent
4,200.00
Clerical. .
5,078.08
Attendance Officer
1,387.42
ANNUAL REPORT
Instruction : Teachers.
227,735.08
Operating School Plant: Janitors. .
22,096.03
Auxiliary Agencies:
School Physician
1,200.00
School Nurse.
1,550.00
Vocational School:
Teachers ..
7,008.96
Janitor.
260.83
Nurse
50.00
Evening School:
Teachers ..
219.50
Janitor.
36.00
Jewelry Trades School: Teachers
1,252.96
272,074.86
272,074.86
1,684.10
273,758.96
1,252.96
272,506.00
SCHOOL DEPT. Smith- Hughes Fund Teachers.
751.04
751.04
692.54
1,443.58
1,443.58
SCHOOL DEPT. George Deen Fund Teachers.
4,179.97
4,179.97
2,055.81
6,235.78
6,235.78
SCHOOL DEPT. Jewelry Trades School
Teachers.
3,244.11
Expenses. ..
3,940.13
7,184.24
1,252.96
8,437.20
44.80
8,482.00
8,482.00
ANNUAL REPORT
99
100
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
SCHOOL DEPT. Other Expenses
School Committee Expense: Telephones
673.49
Census
225.00
Office Supplies.
127.46
Superintendence:
Expenses out of town.
4.36
Auto Allowance.
474.74
Office Expense.
148.42
Instruction :
Textbooks and Supplies
10,032.35
Cooking Sewing and Man. Tr.
1,411.72
Operating School Plant:
Fuel.
9,273.20
Water.
670.93
Janitor's Supplies
589.50
Power.
475.45
Light.
2,266.19
Towels. . .
147.95
Maintenance of School Plant: Plant, flag, grounds.
7,903.60
Auxiliary Agencies: Trans. of Pupils
8,987.98
Trans. of Parochial School Pupils.
899.18
Nurse's Auto
57.00
Miscellaneous:
Tuition .
142.29
Graduation
230.66
Express.
30.37
Sundries
106.85
ANNUAL REPORT
Voc. Education Expense.
1,346.14
Trade School Tuition
112.05
Band.
109.75
46,446.63
224.00R 46,670.63
269.37
46,940.00
3,000.00
43,940.00
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
Senior Assistant ..
1,607.00
Senior Assistant.
1,300.00
Junior Assistant.
1,212.00
Junior Assistant.
620.88
Junior Assistant. .
915.00
Junior Assistant. .
572.00
Children's Room.
1,092.00
Children's Room Assistant
884.00
Part-time Workers
912.27
9,115.15
9,115.15
.85
9,116.00
9,116.00
PUBLIC LIBRARY Other Expenses
Books.
3,217.88
Fuel.
546.58
Light. .
990.96
Phone.
43.10
Building and Grounds
407.37
Bindery.
463.50
Printing .
22.50
ANNUAL REPORT
101
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Dodgeville Branch.
11.32
Hebronville Branch.
66.26
South Attleboro Branch.
226.61
Washington Branch .
90.76
Postage ..
66.73
Trucking and Express.
29.15
Carfares ..
10.73
Office Supplies
291.72
Equipment.
42.27
Incidentals.
108.20
6,635.64
6,635.64
.06
6,635.70
15.70
6,620.00
PARK COMMISSIONERS Salary and Wages
Superintendent.
2,500.00
Labor.
6,739.65
Playground Supervision
260.00
9,499.65
9,499.65
35
9,500.00
500.00
1,200.00
7,800.00
PARK COMMISSIONERS Other Expenses
Maintenance
3,379.72
.
Zoo.
600.12
Electricity .
299.98
.
Hydrant Service
30.00
4,309.82
4,309.82
18
4,310.00
4,310.00
102
ANNUAL REPORT
PARK COMMISSIONERS Special Accounts Harford Capron Zoo.
0.00
0.00
5.00
5.00
5.00
Capron Park Mem. Entrance.
0.00
0.00
9.85
9.85
9.85
COMMISSIONERS OF RECREATION
Hayward Field.
1,204.11
1,204.11
0.00
1,204.11
204.11
500.00
500.00
Hayward Field, Hydrant Service
30.00
30.00
0.00
30.00
30.00
Finberg Park. . .
67.88
404.11
471.99
28.01
500.00
500.00
Horton Playground
498.97
498.97
1.03
500.00
500.00
Improvement of Park and Play-
ground Project. .
1,192.00
1,192.00
8.00
1,200.00
1,200.00
STURDY HOSPITAL
Water.
1,182.18
Insurance.
193.57
Hydrant Service.
60.00
.
Fuel and Light.
5,129.25
Bond. .
25.00
6,590.00
6,590.00
0.00
6,590.00
6,590.00
MISCELLANEOUS
Memorial Day-G. A. R.
285.51
285.51
14.49
300.00
300.00
Memorial Day-U. S. W. V ..
50.00
50.00
0.00
50.00
50.00
Memorial Day-V. F. W.
50.00
50.00
0.00
50.00
50.00
Memorial Day-A. L ..
49.04
49.04
.96
50.00
50.00
Memorial Day-A. L., So. Attle.
49.99
49.99
.01
50.00
50.00
Vet. Headquarters-G. A. R.
366.00
366.00
34.00
400.00
400.00
Vet. Headquarters-U.S.W.V.
300.00
300.00
0.00
300.00
300.00
Vet. Headquarters-V.F.W.
300.00
300.00
0.00
300.00
300.00
Vet. Headquarters-A.L ..
300.00
300.00
0.00
300.00
300.00
Vet. Headquarters-A. L., S. Att.
300.00
300.00
0.00
300.00
ANNUAL REPORT
1)3
104
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- ptiations
Pension-Louis J. Fournier.
912.50
912.50
2.50
915.00
915.00
Pension-William H. Coupe.
912.50
912.50
2.50
915.00
915.00
Pension-John Ludgate
912.50
912.50
2.50
915.00
915.00
Pension-John Bora.
912.50
912.50
2.50
915.00
915.00
Pension-Lawrence A. Flanagan
440.00
475.00
915.00
0.00
915.00
915.00
Pension-John J. McGilvray
460.00
460.00
15.00
475.00
475.00
Pension-John B. Stafford .
342.50
342.50
0.00
342.50
342.50
Pension-John E. Galvin
912.50
912.50
2.50
915.00
915.00
Pension-William J. Sargeant.
946.39
946.39
2.61
949.00
949.00
Pension-Leonard Gould
667.00
667.00
0.00
667.00
667.00
750.00
Damages to Fersons and Prop.
159.70
159.70
940.30
1,100.00
1,100.00
Damages to Fersons and Prop. Newport Avenue
0.00
0.00
149.40
149.40
149.40
Store Room Rent
222.00
222.00
0.00
222.00
222.00
Loan Assn. Vault Rent.
$6.00
96.00
0.00
96.00
96.00
Printing City Documents
749.71
749.71
250.29
1,000.00
1,000.00
City Physician
1,200.00
1,200.00
0.00
1,200.00
1,200.00
Remodelling \ all St. Garage.
7445.05
745.05
10.64
755.69
755.69
Armistice Day Dedicatory Exer- cises (1937)
4.00
4.00
6.69
10.69
10.69
Armistice Day Clelebration
728.98
728.98
25.02
754.00
750.00
4.00
Christmas Decorations (1936)
0.00
0.00
13.85
13.85
13.85
Christmas Decorations (1938) . .
0.00
0.00
100.00
100.00
100.00
So. Attleboro Watershed Dev .. .
53.03
1,014.54
1,067.57
0.00
1,067.57
1,067.57
W. Mansfield Watershed Dev .. ..
1.00
366.54
367.54
0.00
367.54
367.54
Fleet Insurance.
293.05
293.05
1.95
295.00
45.00
250.00
Robbery Insurance.
41.20
41.20
0.00
41.20
41.20
Standard Scales Insurance.
9.00
9.00
0.00
9.00
Schedule Fire Insurance.
4,960.00
4,960.00
40.00
5,000.00
5,000.00
Memorial Bridge, No. Main St .. .
395.00
395.00
0.00
395.00
395.00
Administrative Expenses Surplus Commodity Division
514.51
514.51
0.00
514.51
514.51
Annuity-Mrs. Eva L. Gobin
750.00
750.00
0.00
750.00
9.00
ANNUAL REPORT
Medical and Hospital Bills of James F. Doyle and James Mul- kern.
114.50
114.50
0.00
114.50
114,50
W. P. A. Bookbinding Project. . . 242.49
242.49
7.51
250.00
250.00
So. Main St. Schoolhouse Repairs
363.78
363.78
86.22
450.00
250.00
200.00
W.P.A. Improvement of Recrea- tion Fields. .
689.75
689.75
5.25
695.00
695.00
Fristol Co. T. B. Hospital.
17,286.55
17,286.55
0.00
17,286.55
17,286.55
Architectural Services-Police Headquarters.
86.32
86.32
0.00
86.32
86.32
Watson Avenue School (option) .
54.45
54.45
445.55
500.00
500.00
Monument Square Traffic Island Construction
0.00
295.26
295.26
0.00
295.26
295.26
Recording Deeds.
5.64
5.64
19.36
25.00
25.00
Refunds.
610.97
610.97
0.00
610.97
610.97
Equalization of Real Property Valuation .
1, 00.58
1,909.58
125.01
2,034.59
500.00
1,534.59
Reimbursement for Fire Loss (Sanford School)
0.00
3,000.00
3,000.00
1,975.00
4,975.00
4,975.00
Premium on Bonds.
275.00
275.00
1,533.95
1,808.95
1,808.95
Dog Licenses.
3,146.20
3,146.20
0.00
3,146.20
3,146.20
INTEREST PAYABLE IN 1938
Water Bonds. .
5,183.75
Sewer Fonds.
2,020.00
Emergency Relief Loan Acts of 1933, Chap. 307.
1,120.00
Lincoln School Bonds.
2,810.00
Hebronville Schoolhouse Ronds.
3,040.00
Street Loan Bonds.
1,050.00
N.T.A.Street Railway Bonds. .. .
$0.00
Anticipation of Revenue Loans. .
848.76
16,162.51
16,162.51
2,151.24
18,313.75
1,010.00
17,303.75
ANNUAL REPORT
105
106
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
MUNICIPAL INDEBTEDNESS PAYABLE IN 1938
Sewer Bonds.
16,000.00
Emergency Relief Loan Acts of 1933, Chap. 307.
32,000.00
Lincoln School Bonds ..
9,000.00
Water Serial Loans Prior to 1912.
6,000.00
N.T.A. Street Railway Bonds ...
1,000.00
Additional Water Supply Bonds .
17,500.00
Subterranean Water Supply Bonds .
7,000.00
Street Loan Bonds
7,500.00
Pumping Station and Reservoir Bonds .
3,000.00
Hebronville Schoolhouse Bonds. .
8,000.00
107,000.00
107,000.00
0.00
1.7,000.00
8,000.00
99,000.00
Total Expended. 1,361,820.97
Total Debit Transfers ..
13,828.14
Total Debits
1,375,649.11
Total Unexpended Balances
29,735.93
Total Credits
1,405,385.04
Total Credit Transfers
135,545.39
Total Receipts.
138,367,54
Total Appropriations
1,131,472.11
R-Reserved for 1938 Bills
*- These figures are included only for purposes of comparison. They are not included in the total of Revenue accounts. See the Non-Revenue Section for a summary of these expenditures.
ANNUAL REPORT
TAXES, TEMPORARY LOANS AND NON-REVENUE ACCOUNTS
State. TAXES
69,870.00
69,870.00
36,990.00
32,880.00
32,880.00
Hospital or Home Care. .
300.00
300.00
0.00
300.00
300.00
State Parks and Reservations
849.75
849.75
79.85
769.90
769.90
County Tax. . .
36,232.73
36,232.73
96.11
36,328.84
36,328.84
107,252.48
107,252.48
36,973.74
70,278.74
70,278.74
TEMPORARY LOANS
In Anticipation of Revenue 1938
350,000.00
350,000.00
150,000.00
500,000.00
500,000.00
In Anticipation of Revenue 1937
100,000.00
100,000.00
0.00
100,000.00
10.,000.00
ยท
450,000.00
450,000.00
150,000.00
600,000.00
. 600,000.00
NO. MAIN ST. AND HOLMAN ST.
Building Repairs and Real Estate
Expense
1,855.25
1,855.25
0.00
1,855.25
1,855.25
NON-REVENUE
County St. Pavement Const .. ...
825.55
825.55
0.00
825.55
825.55
Soldiers' Relief Chapter 58. .
2,000.00
2,000.00
25.00
2,025.00
2,000.00
25.00
Public Welfare Chapter 58.
19,413.71
2,000.00
21,413.71
8,586.29
30,000.00
30,000.00
P.W.A. Project No. 30616. . ..
7,584.56
7,584.56
27,415.44
35,000.00
35,000.00
South Ave. Reconstruction. ..
11,191.34
11,191.34
0.00
11,191.34
4,566.48
6,624.86
High School P.W.A. Project Mass. 1371-F.
82,230.53
82,230.53
0.00
82,230.53
10,730.53
71,500.00
Hebronville School Building.
0.00
0.00
1,361.15
1,361.15
1,361. 15
Temporary Loan in Anticipation of Bond Issue. .
65,000.00
65,000.00
0.00
65,000.00
65,000.00
188,245.69
2,000.00
190,245.69
37,387.88
227,633.57
2,000.00
80,322.01
145,311.56
TOTAL EXPENDITURES
Appropriation Accounts
1,361,820.97
Taxes. . .
107,252.48
Temporary Loans. .
450,000.00
Building Repair and Real Estate
1,855.25
Non-Revenue.
188,245.69
2,109,174.39
TOTAL CASH PAYMENTS
Revenue Cash.
1,920,928.70
Non-Revenue.
188,245.69
2,109,174.39
ANNUAL REPORT
107
.
108
ANNUAL REPORT
William E. S. Smith City Forester and Moth Superintendent
Report of City Forester
Attleboro, Mass. April 24, 1933.
To His Honor the Mayor, and Municipal Council,
Gentlemen :
I herewith submit my annual report for the year ending December 31, 1938.
The W. P. A. crew was used in creosoting gypsy moth eggs in the woodland extending 200 feet from the road.
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