USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1940 > Part 19
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3,600.00
Voting Booth, Union Street.
13,515.00
Lot, South Main Street, west side.
100.00
North Main Street, west side.
7,130.00
North Main Street, west side.
1,200.00
Dean Road, 69 Devonshire Park.
50.00
Blackinton Park, North Main Street, west side.
600.00
Parker Street.
6,500.00
New Well Site, Bank Street.
2.400.00
Third Street, east side.
625.00
Oakland Avenue, east side
200.00
Dodgeville Playground
1,600.00
North Main Street Parking Lot
7,950.00
North Avenue Gravel Bank
3,000.00
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS, TRANSFERS, RECEIPTS AND EXPENDITURES December 31, 1940
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 General Expenses Incidentals.
125.00
125.00
0.00
125.00
125.00
MAYOR'S DEPT. Salary
Salary.
3,000.00
3,000.00
0.00
3,000.00
3,000.00
MAYOR'S DEPT. Clerical
Secretary
1,413.00
Assistant Secretary .
1,413.00
Assistant Secretary.
824.00
3,650.00
3,650.00
0.00
3,650.00
39.00
3,611.00
238
ANNUAL REPORT
MAYOR'S DEPT. Other Expenses
Phone.
116.77
Office Supplies.
200.18
Postage.
40.00
..
Incidentals.
16.05
373.00
373.00
2.00
375.00
15.00
360.00
MAYOR'S FED. RELIEF DIV. Other Expenses
Rent-Local Commissary .
600.00
Light-Local Commissary .
20.90
Phone.
139.26
Adm. Office Supplies.
115.11
Postage. ..
31.07
Taunton Commissary Charge
195.98
Project Supplies and Equip ..
695.16
Janitor Service-Adm. Office
52.00
Auto Allowance ..
360.00
Incidentals. .
7.20
2.216.68
24.41
2,241.09
296.91
2,538.00
2,538.00
MAYOR'S FED. RELIEF DIV. Other Expenses-1939
Adm. Office Supplies
40.00
40.00
0.00
40.00
40.00
MAYOR'S FED. RELIEF DIV. Bigney Real Estate Co. Rent 1938
Rent Commissary 54.50
54.50
0.00
54.50
54.50
ANNUAL REPORT
239
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
MAYOR'S FED. RELIEF DIV. 1939 Taunton Comm. Charge Taunton Commissary Charge . . 24.41
24.41
0.00
24.41
24.41
. .
AUDITING DEPT. Salary
Salary.
1,800.00
1,800.00
0.00
1,800.00
1,800.00
AUDITING DEPT. Clerical
Regular
1,413.00
Regular.
523.34
1,936.34
1,936.34
0.00
1,936.34
1,936.34
AUDITING DEPT. Other Expenses
Phone ..
46.16
Other Departmental Supplies ...
90.45
Office Supplies
262.44
. .
Postage.
20.00
. .
Seeking Information
13.85
Incidentals.
13.97
446.87
446.87
23.63
470.50
60.00
410.50
COLLECTING DEPT. Salary
Salary. . . . .
2,302.53
2,302.53
22.47
2,325.00
225.00
2,100.00
.
ANNUAL REPORT
240
.
COLLECTING DEPT Clerical
Regular.
1,413.00
Extra.
700.00
2,113.00
2,113.00 0.00 2,113.00
2,113.00
COLLECTING DEPT. Other Expenses
Phone. . .
44.06
Stationery and Printing.
403.98
Tax Sales
503.03
Postage.
712.54
Bonds.
525.67
.
. . .
New Equipment.
205.00
Incidentals.
154.53
2,548.81
2,548.81
5.19
2,554.00
330.00
2,224.00
ASSESSING DEPT. Assessors' Salaries
Chairman.
400.00
Assessor.
1,000.00
Assessor .
1,000.00
Assessor .
1,000.00
3,400.00
3,400.00
0.00
3,400.00
3,400.00
ASSESSING DEPT.
Asst. Assessors'
Salaries
Salaries.
419.00
380.00
799.00
1.00
800.00
800.00
ASSESSING DEPT. Clerical
Regular
1,413.00
Regular.
1,308.33
2,721.33
2,721.33
0.00
2,721.33
2,721.33
.
ANNUAL REPORT
241
Departments
ASSESSING DEPT. Other Expenses
Phone. .
62.20
Titles and Transfers.
160.70
Office Supplies.
370.53
Auto Allowance.
150.00
Seeking Information
67.57
Advertising
13.20
New Typewriter
91.05
Incidentals.
40.00
955.25
955.25
36.80
992.05
992.05
CITY SOLICITOR Salary
Salary. . .
1,000.00
1,000.00
0.00
1,000.00
1,000.00
CITY SOLICITOR Other Expenses
Expense.
225.00
225.00
0.00
225.00
225.00
Treasury Dept. Salary
Salary
2,400.00
2,400.00
0.00
2,400.00
2,400.00
TREASURY DEPT. Clerical
Regular
1,413.00
Regular.
523.33
1,936.33
1,936.33
0.00
1,936.33
1,936.33
ANNUAL REPORT
242
Receipts
Appro- priations
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
TREASURY DEPT. Other Expenses
Phone. .
46.78
Office Supplies
286.80
Postage ..
430.00
Certifying Tax Notes.
300.00
Tax Title Foreclosure.
205.71 .
Bond.
255.00
Incidentals. .
32.33
1,556.62
1,556.62
8.38
1,565.00
150.00
1,415.00
CITY CLERK'S DEPT. Salary
Salary. .
900.00
1,500.00
2,400.00
0.00
2,400.00
2,400.00
CITY CLERK'S DEPT.
Clerical
Regular
1,046.67
Extra.
693.33
1,740.00
1,740.00
. 67
1,740.67
1,740.67
CITY CLERK'S DEPT. Vital Statistics
Expense.
271.38
271.38
3.87
275.25
25
275.00
CITY CLERK'S DEPT. Other Expenses
Phone. .
42.05
Office Supplies. .
228.55
Seeking Information.
10.00
. .
Remodelling Counter.
220.00
500.60
500.60
6.90
507.50
220.00
287.50
.
.
.
. .
.
ANNUAL REPORT
243
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers Receipts
Appro- priations
CITY MESSENGER Salary
Salary. . 1,040.00
1,040.00
0.00
1,040.00
140.00
900.00
CITY MESSENGER Other Expenses Incidentals .. .
29.21
29.21
.79
30.00
30.00
CITY STENOGRAPHER Salary
Salary
1,413.00
1,413.00
0.00
1,413.00
1,413.00
CITY STENOGRAPHER Other Expenses
Incidentals.
60.00
60.00
0.00
60.00
60.00
BOARD OF REGISTRATION Salary and Wages
Clerical.
1,026.62
Assistant Registrars.
419.00
Meetings.
651.25
2,096.87
2,096.87
403.13
2,500.00
2,500.00
BOARD OF REGISTRATION Other Expenses
Printing . .
842.64
Supplies .
227.09
Advertising .
267.45
24
ANNUAL REPORT
Posting Voting Lists.
8.00
Postage. . .
10.00
Janitors' Services . .
30.00
Repairing Mimeograph .
35.00
Incidentals. .
7.19
1,427.37
1,427.37
42.63
1,470.00
1,470.00
ELECTIONS AND REGISTRATIONS Expenses
Rent .
215.00
Light.
133.77
Advertising
189.13
Printing
174.00
Supplies .
21.03
Voting Booth Expense.
878.39
Trucking.
30.00
Lunches.
74.60
Ballot Box Repairs.
12.58
Election Officers.
2,351.19
Janitors' Services
70.63
Incidentals ..
60.19
4,210.51
4,210.51
189.49
4,400.00
250.00
4,150.00
LICENSING COMMISSION Salaries
Chairman. . .
300.00
Commissioner
200.00
Commissioner
200.00
700.00
700.00
0.00
700.00
700.00
ANNUAL REPORT
245
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
LICENSING COMMISSION Other Expenses Expense. .
98.68
98.68
1.32
100.00
PLANNING BOARD Expenses
Expense
50.00
50.00
0.00
50.00
50.00
PLANNING BOARD Zoning
Salaries.
1,070.84
Expenses
133.60
. .
1,204.44
1,204.44
295.56
1,500.00
1,000.00
500.00
CONTRIBUTORY RETIREMENT FUND
Pension Accumulation Fund. . .
14,469.00
Expense Fund. .
200.00
14,669.00
14,669.00
0.00
14,669.00
14,669.00
POLICE DEPT. Salary and Wages
Chief .
2,400.00
Lieutenant.
1,875.40
Sergeants
5,685.99
Patrolmen .
34,504.40
Reserve Officers .
5,249.50
Extra Work. .
712.20
Lock-up Keeper
100.00
50,527.49
390.00
50,917.49
2.51
50,920.00
50,920.00
ANNUAL REPORT
246
100.00
POLICE DEPT. Maintenance of Equipment
Autos .
2,758.48
Motorcycles
172.74
Police and Traffic Equipment . .
619.77
Auto Radios.
16.16
3,567.15
150.00
3,717.15
30.80 3,747.95
67.95
3,680.00
POLICE DEPT. Other Expenses
Fuel.
903.35
Light.
261.67
Phone
1,053.35
Office and Station Supplies.
450.32
Erection of Street Signs.
123.34
Lock-up Maintenance
176.53
Travelling Expense. .
86.50
Painting Traffic Lines
317.56
Incidentals.
166.24
3,538.86
3,538.86
11.14
3,550.00
230.00
3,320.00
POLICE DEPT. New Equipment
Autos .
808.05
Motorcycles.
684.15
1,492.20
1,492.20
7.80
1,500.00
1,500 00
POLICE DEPT. Expenses for Committing Prisoners Expense . 0.00
0.00
400.00
400.00
400.00
ANNUAL REPORT
247
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Reccipts
Appro- priations
FIRE DEPT. Salary and Wages
Chief . .
2,200.00
Assistant Chief .
2,100.00
Captains. ..
5,335.25
Lieutenants
9,019.50
Permanent Men.
61,418.25
Semi-Permanent Man
1,200.00
81,273.00
150.75
81,423.75
43.50
81,467.25
81,467.25
FIRE DEPT. Maintenance of Equipment
Autos.
2,555.83
Hose
1,160.76
Wearing Apparel.
13.45
Stations ..
1,825.93
5,555.97
5,555.97
4.03
5,560.00
5,560.00
FIRE DEPT. Other Expenses
Light and Power.
425.88
Phone.
462.48
Water.
129.20
Fuel.
1,447.42
Office Supplies.
44.65
Expenses to Convention
50.00
2,559.63
2,559.63
37
2,560.00
2,560.00
248
ANNUAL REPORT
.
.
.
.
FIRE DEPT. Training School Expense (George Deen Fund) Expense 0.00
0.00 72.04 72.04
72.04
FIRE DEPT. Hydrants
Expense .
19,710.00
19,710.00
0.00
19,710.00
19,710.00
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 Equipment
Fire Alarm.
2,452.45
Motor Equipment. ..
297.15
2,749.60
2,749.60
.40
2,750.00
2,750 00
ELEC. BRANCH FIRE DEPT. Other Expenses
Light and Power.
153.91
Phone.
108.99
262.90
262.90
12.10
275.00
275.00
INSPECTOR OF BUILDINGS Salary
Salary.
400.00
400.00
0.00
400.00
400.00
ANNUAL REPORT
. .
249
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
INSPECTOR OF BUILDINGS Other Expenses Expense .
19.15
19.15
.85
20.00
20.00
WIRE INSPECTOR Expenses
Maintenance .
176.08
Maintenance of Auto
313.70
New Typewriter ..
97.73
..
587.51
10.00
597.51
22
597.73
100.00
497.73
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
Maintenance of Equipment .
32.38
Auto Allowance
300.00
Incidentals. . .
4.84
337.22
337.22
5.78
343.00
343.00
FORESTRY DEPT. Salary and Wages
Superintendent
1,200.00
Labor .
1,884.10
3,084.10
3,084.10
15.90
3,100.00
3,100.00
250
ANNUAL REPORT
FORESTRY DEPT. Other Expenses
Maintenance of Truck
209.55
Supplies .
307.89
New Spray Pump
1,220.00
Incidentals.
39.13
1,776.57
1,776.57
93.43
1,870.00
85.00
1.785.00
DOG OFFICER Expenses
Statutory Fees
83.00
Other than Statutory
45.00
Investigations and Disposals .
293.00
Transportation .
212.59
Keeping Dogs
249.00
Incidentals.
17.35
.
899.94
899.94
.06
900.00
100.00
800.00
HEALTH OFFICER Salary and Wages
Health Officer
1,000.00
Milk Inspector
1,600.00
Inspector of Slaughter
200.00
Inspector of Animals
600.00
Tuberculosis Nurse.
1,600.00
Care of Dump-Labor
731.64
Clerk. .
942.00
Garbage Disposal. .
1,391.24
8,064.88
8,064.88
8.76
8,073.64
8,073.64
ANNUAL REPORT
251
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
HEALTH OFFICER State Sanatoria
Expense .
2,175.50
1,150.00
3,325.50
674.50
4,000.00
4,000.00
HEALTH OFFICER Dental Clinic
Dentists' Fees.
1,540.00
Dental Hygienist's Salary
1,300.00
Incidentals.
58.71
2,898.71
2,898.71
1.29
2,900.00
2,900.00
HEALTH OFFICER Other Expenses
Phone. ..
64.44
Laboratory Maintenance.
246.78
Use and Maint. of Auto
462.07
Care of Dump-Material.
3.75
Tb. and Diph. Prevention
Clinics.
126.62
Quar. and Contagious Diseases Hospital.
660.08
Nursing and Care at Home.
59.23
Physicians' Fees
664.00
Inspector of Plumbing
673.50
Office Supplies
89.28
Incidentals. .
24.59
3,074.34
3,074.34
27.71
3,102.05
150.00
12.05
2,940.00
252
ANNUAL REPORT
PUBLIC WORKS-GEN. ADM.
Salary and Wages
Superintendent.
3,500.00
Civil Engineer III
2,175.00
Civil Engineer II .
1,700.84
Draftsman .
1,700.84
Civil Engineer II
1,202.50
Rodman
1,360.66
Chief Clerk .
1,413.00
1st Assistant Clerk.
1,203.66
2nd Assistant Clerk
1,099.00
Emergency Clerk
1,046.67
Labor ...
1,570.00
17,972.17
17,972.17
416.68
18,388.85
18,388.85
PUBLIC WORKS-GEN. ADM.
Other Expenses
Engineers' Supplies
145.40
Office Supplies
265.76
Phone. .
101.74
Insurance.
38.28
Incidentals. .
14.00
565.18
565.18
.14
565.32
565.32
ANNUAL REPORT
253
Departments
PUBLIC WORKS H-Div. Maintenance and Operation
Resurfacing
5,695.24
Drains.
1,756.16
Street Sweeping.
754.22
Street Patching.
4,287.02
Street Cleaning
1,464.09
Sidewalk Maintenance.
706.99
Road Rollers .
289.39
Road Oil and Tar
4,889.20
Bridges, Fences and Culverts.
1,966.71
Crushers.
1,024.44
Snow and Ice. .
9,472.80
Sidewalks and Curbing .
613.66
Ten Mile River, Thacher Brook
37.54
Insurance ..
1,573.90
Vacations.
323.90
Signs, Clocks and Numbers
204.41
Phones .
160.81
Incidentals
55.16
35,275.64
35,275.64
0.00
35,275.64
3,850.00
104.64
31,321.00
PUBLIC WORKS Special Labor Account
Welfare.
13,791.17
Soldiers' Relief
6,830.31
Expenses .
270.50
20,891.98
8,000.00
28,891.98
5,105.23
33,997.21
7,000.00
173.20
26,824.01
ANNUAL REPORT
1
254
Appro- priations
Receipts
Credit Transfers
Credit Total
Unexpended Balances
Dehit Total
Debit Transfers
Expended
PUBLIC WORKS Repair Div. Labor and Material Labor . Material.
2,027.21
5,998.54
8,025.75
8,025.75
0.00
8,025.75
8,025.75
PUBLIC WORKS H-New Equipment
Power Shovel.
9,650.00
Tractor Snow Plow
5,000.00
Sidewalk Snow Plow
1,900.00
All Other
141.27
16,691.27
16,691.27
158 73
16,850.00
6,900.00
9,950.00
PUBLIC WORKS Street Lighting
Expense .
30,834.18
300.00
31,134.18
86.82
31,221.00
31,221.00
PUBLIC WORKS
W-Div. Maintenance and Operation
Maintenance Payroll .
8,361.20
Maintenance Material.
1,203.45
New Meters.
2,270.58
Main Line Maintenance
1,589.67
Buildings
110.53
Auto Operation.
768.84
Shop and Barn
722.77
Insurance.
1,558.17
Taxes
310.38
Incidentals.
30.64
Services .
2,543.35
19,469.58
19,469.58
27
19,469.85
812.00
75.85
18,582.00
ANNUAL REPORT
255
Departments
Expended
PUBLIC WORKS W-Main Line Extension
Labor .
1,289.89
Expense
5,437.39
.
6,727.28
6,727.28
0.00
6,727.28
5,725.00
2.28
1,000.00
PUBLIC WORKS P. S .- Maintenance abd Operation
Engineer. .
2,302.66
1st Assistant Engineer.
1,831.66
2nd Assistant Engineer
1,669.33
Overtime. .
74.00
Fuel.
1,019.48
Oil.
58.46
Pumps
108.43
Boilers .
442.40
Care of Equip., Grounds, Bed. .
337.38
Cleaning Filter Beds .
466.62
Electric Power and Lights.
9,041.39
Chemicals.
330.08
Phone.
62.04
Incidentals.
21.60
17,765.53
17,765.53
0.00
17,765.53
2.88
17,762.65
PUBLIC WORKS
Sewer Div. Maint., Operation
Filter Beds. .
1,900.09
Repair and Care of Sewers.
749.91
2,650.00
2,650.00
0.00
2,650.00
2,650.00
PUBLIC WORKS Rifle Range
Expense.
224.98
224.98
.02
225.00
225.00
256
Receipts
Credit Transfers
Credit Total
Unexpended Balances
Debit Total
Debit Transfers
Appro- priations
.
ANNUAL REPORT
.
PUBLIC WORKS SPECIAL ACCOUNTS
Clarence Street Sewer.
286.00
286.00
0.00
286.00
1.35
284.65
Dredging Ten Mile River
2,832.28
2,832.28
2,167.72
5,000.00
5,000.00
Foster and Dean Sts. Drainage.
300.00
300.00
0.00
300.00
300.00
George Street Drain ..
700.40
700.40
0.00
700.40
2.01
698.39
Hebronville Trunk Sewer .
39.63
39.63
0.00
39.63
.21
39.42
Highway Fund, Acts of 1938, Chapter 500.
7,325.21
7,325.21
0.00
7,325.21
7,325.21
Manchester Lot Drain
101.63
101.63
0.00
101.63
1.23
100.40
Maple Street Drain
869.56
869.56
30.65
900.21
.21
900.00
Maple St. Drainage Project
1.102.41
1,102.41
0.00
1,102.41
1.02
1,101.39
Maple St. Sewer Extension
3,943.46
3,943.46
1,069.23
5,012.69
5,000.00
12.69
Martin and Major Sts. Sewer
397.17
397.17
0.00
397.17
Olive Street Drain .
2,000.00
2,000.00
0.00
2,000.00
Park Street Resurfacing .
10,000.00
10,000.00
0.00
10,000.00
10,000.00
75.54
Repair of Standpipe.
30.18
30.18
94.35
124.53
124.53
Riverside Ave. Main Line Ext. .
309.67
309.67
0.00
309.67
309.67
Shade Tree Planting.
22.54
22.54
0.00
22.54
22.54
Solomon and Maple Sts. Resur- facing .
5,017.40
5,017.40
21.66
5,039.06
39.06
5,000.00
Solomon Street Sewer.
369.61
369.61
145.94
515.55
1.62
513.93
Street Signs.
200.00
200.00
0.00
200.00
200.00
Tyler St. Water Extension
159.96
159.96
0.00
159.96
159.96
West St. Retaining Wall.
157.54
215.81
373.35
0.00
373.35
373.35
W. P. A. Capron Park Road
..
1,485.35
1,485.35
21.82
1,507.17
1,500.00
7.17
W. P. A. City Streets .
9,978.85
4,250.00
14,228.85
5,792.60
20,021.45
20,000.00
21.45
W. P. A. No. Main St. Parking Lot.
981.29
981.29
0.00
981.29
500.00
8.79
472.50
W. P. A. Recreation and Park Project.
3,140.96
3,140.96
194.95
3,335.91
1,150.00
3.36
2,182.55
W. P. A. Road Improvement ...
21,058.58
21,058.58
40.74
21,099.32
10,500.00
51.51
10,547.81
W. P. A. Storm Rehabilitation .
306.74
306.74
0.00
306.74
3.33
303.41
W. P. A. Water Estensions (No. 30616).
4,577.69
4,577.69
0.00
4,577.69
8.25
4,569.44
W. P. A. Water Extensions. . . .
16,495.18
2,375.00
18,870.18
2,143.50
21,013.68
21,000.00
13.68
W. P. A. Water Installations. . .
1,659.38
1,659.38
0.00
1,659.38
5.91
1,653.47
257
ANNUAL REPORT
397.17 2,000.00
Read Street Drainage
75.54
75.54
0.00
75.54
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE Adm. Salaries
Almoner. .
1,800.00
Chief Clerk .
1,300.00
Assistant Clerk.
1,046.33
Assistant Clerk .
936.00
Investigator.
1,400.00
Investigator
936.00
7,418.33
7,418.33
0.00
7,418.33
7,418.33
BOARD OF PUBLIC WELFARE Adm. Other Expenses Transportation-Outside Relief .
1,568.01
Maint. and Operation of City Car.
18.68
1,616.69
1,616.69
1.31
1,618.00
1,618.00
BOARD OF PUBLIC WELFARE Federal Aid to Dependent Children Administration
Phone. .
86.14
Office Supplies
353.42
Transportation .
286.73
726.29
726.29
. 80
727.09
727.09
258
ANNUAL REPORT
BOARD OF PUBLIC WELFARE Federal Old Age Asst. Grant Administration
Junior Social Worker.
741.34
1st Investigator
100.07
Phone.
95.94
Office Supplies
1,151.73
Transportation .
508.86
Maint. and Opr. of City Car. .
6.97
Incidentals. .
9.34
2,614.25
2,614.25
313.83
2,928.08
2,928.08
BOARD OF PUBLIC WELFARE Adm. Other Expenses, Chap. 58 Office Supplies ..
169.12*
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
ANNUAL REPORT
259
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE City Infirmary-Other Expenses
Medical.
69.52
Food Supplies
3,585.21
Dry Goods and Clothing.
403.47
Fuel. .
191.03
Light. .
142.96
Phone.
45.24
Other House Maintenance.
489.33
Outbuildings Maintenance
46.59
Hay and Grain
57.67
Purchase of Cow ..
115.00
Services for Cow.
4.00
Seed, Fertilizer, Tools
43.05
5,193.07
5,193.07
1.93
5,195.00
105.00
5,090.00
BOARD OF PUBLIC WELFARE City Infirmary-Other Expenses Chapter 58
Other House Maintenance. 490.60*
BOARD OF PUBLIC WELFARE Aid to Dependent Children Cash
29,450.53
5,999.00
35,449.53
696.47
36,146.00
146.00
36,000.00
BOARD OF PUBLIC WELFARE Federal Aid to Dependent Children Cash . .
10,105.60
10,105.60
3,897. 65
14,003.25
14,003.25
260
ANNUAL REPORT
BOARD OF PUBLIC WELFARE Old Age Assistance Cash . .. 96,998.25 Cities, Towns and Institutions. . 912.55
97,910.80
6,970.00 104,880.80
179.70 105,060.50
2,060.50
103.000.00
BOARD OF PUBLIC WELFARE
Federal Old Age Assistance
Cash
60,253.81
60,253.81
27,414.46
87,668.27
734.90
86,933.37
BOARD OF PUBLIC WELFARE Old Age Assistance Refunds Expense . .
504.91
984.56
1,489.47
9.45
1,498.92
1,498.92
BOARD OF PUBLIC WELFARE Outside Relief
Weekly Cash.
32,861.95
Labor
5,451.55
Rent, Board and Care.
14,327.13
Clothing
2,402.75
Fuel.
1,943.90
Medical.
6,198.09
Cities, Towns and Institutions. .
5,875.62
Burials .
400.00
69,460.99
69,460.99
2,268.71
71,729.70
729.70
71,000.00
ANNUAL REPORT
261
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE Outside Relief, Chapter 58
Rent, Board and Care.
467.33
Clothing.
34.81
Fuel.
48.00
Medical.
206.99
757.13*
BOARD OF PUBLIC WELFARE W. P. A. Sewing Project
Rent .
540.00
Light.
91.05
Sewing Machine Rental.
118.50
Sewing Machine Repair
71.04
Cost of Material. .
2,474.00
Supplies and Equipment.
164.59
Sewing Machine Purchase.
140.00
3,599.18
250.00
3,849.18
539.82
4,389.00
4,389.00
SOLDIERS' BEBEFITS Administration
Salary.
1,000.00
1,000.00
0.00
1,000.00
1,000.00
SOLDIERS' BENEFITS
Military Aid
1,800.00
1,800.00
30.00
1,830.00
30.00
1,800.00
State Aid .
1,570.00
1,570.00
10.00
1,580.00
20.00
1,560.00
Soldiers' Relief .
19,475.41
80.50R
19,555.91
485.49
20,041.40
41.40
20,000.00
Soldiers' Burial
100.00
100.00
0.00
100.00
100.00
Soldiers' Relief, Res. for 1939 .
2.00
2.00
4.00
6.00
6.00
262
ANNUAL REPORT
SOLDIERS' BENEFITS Administration-Other Expenses
Phone.
51.56
Office Supplies.
12.55
Travelling Expense.
155.79
Incidentals. .
10.10
230.00
230.00
0.00
230.00
230.00
SCHOOL DEPT. Salary and Wages
Superintendence:
Salary of Superintendent.
4,200.00
Attendance Officer
1,500.00
Clerical.
5,175.17
Instruction:
Teachers
222,056.30
Operating School Plant: Janitors.
20,649.44
Auxiliary Agencies:
School Physician.
1,200.00
School Nurse.
1,550.00
Vocational School:
Teachers.
7,105.93
Janitors .
261.67
Nurse .
50.00
Evening School:
Teachers
331.50
Janitor
75.00
264,155.01
264,155.01
1,152.99
265,308.00
265,308.00
ANNUAL REPORT
263
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
SCHOOL DEPT. Smith-Hughes Fund Teachers.
859.76
859.76
854.69
1,714.45
1,714.45
SCHOOL DEPT. George Deen Fund No, 1 Teachers.
4,313.56
4,313.56
0.00
4,313.56
4,313.56
SCHOOL DEPT. George Deen Fund No. 2 Teachers.
1,242.00
1,242.00
158.00
1,400.00
1,400.00
SCHOOL DEPT. Jewelry Trades School
Teachers ..
4,955.21
Expenses
3,503.58
8,458.79
8,458.79
130.71
8,589.50
8,589.50
SCHOOL DEPT. Other Expenses
School Committee Expense:
Telephones.
607.51
School Census.
225.00
Office Expense.
125.92
Superintendence:
Expenses Out of Town
11.35
Auto Allowance.
469.40
Office Expense. ..
154.66
264
ANNUAL REPORT
Instruction :
Textbooks and Supplies .. .
9,746.27
Cooking, Sewing and Manual Training.
1,212.27
Operating School Plant:
Fuel.
9,722.90
Water. .
752.02
Janitors' Supplies
524.79
Power .
642.98
Light. .
2,615.34
Towels.
217.75
Maintenance:
Plant, Flag, Grounds.
7,894.75
Auxiliary Agencies:
Transportation of Pupils.
9,225.05
Transportation of Parochial School Pupils.
1,144.78
Nurse's Auto.
56.16
Miscellaneous:
Tuition
40.00
Graduation
304.83
Express.
71.55
Sundries .
110.56
Vocational Education Ex-
pense. .
1,295.62
Trade School Tuition
207.78
Band ...
106.05
47,485.29
100.00 32.00R
47,617.29
362.71
47,980.00
47,980.00
ANNUAL REPORT
265
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro . priations
SCHOOL DEPT. Other Expenses, Reserve for 1939 Maintenance 306.00
306.00
0.00
306.00
306.00
PUBLIC LIBRARY Professional
Librarian
2,460.00
Assistant Librarian
1,607.00
Children's Librarian
1,300.00
Senior Assistant .
1,300.00
Senior Assistant.
1,212.00
7,879.00
7,879.00
0.00
7,879.00
7,879.00
PUBLIC LIBRARY Sub-Professional
Junior Assistant .
1,000.00
Junior Assistant .
724.00
Junior Assistant .
444.85
Children's Room Assistant .
936.00
Part-time Workers.
1,279.15
4,384.00
4,384.00
0.00
4,384.00
4,384.00
PUBLIC LIBRARY Salary of Janitor Salary.
1,560.00
1,560.00
0.00
1,560.00
1,560.00
266
ANNUAL REPORT
PUBLIC LIBRARY Other Expenses
Books
3,006.31
Fuel.
606.86
Light.
1,070.44
Building and Grounds.
328.13
Bindery
1,059.25
Printing .
23.50
Phone .
55.60
Dodgeville Branch
10.10
Hebronville Branch .
98.01
South Attleboro Branch
279.29
Washington School Branch
346.52
Postage. .
71.82
Trucking and Express
21.67
Carfares
12.63
Office Supplies
560.50
Equipment.
303.80
Incidentals. .
145.57
8,000.00
8,000.00
0.00
8,000.00
8,000.00
PARK COMMISSIONERS Salary and Wages
Superintendent
2,500.00
Labor .
5,961.28
Playground Supervision
300.00
8,761.28
8,761.28
2.72
8,764.00
600.00
8,164.00
PARK COMMISSIONERS Other Expenses
Maintenance .
4,264.17
Zoo Account .
671.59
Electricity
263.83
Hydrant Service
30.00
5,229.59
600.00
5,829.59
.41
5,830.00
600.00
250.00
4,980.00
267
ANNUAL REPORT
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
COMMISSIONERS OF RECREATION
Hayward Field .
998.99
998.99
1.01
1,000.00
500.00
500.00
Hayward Field-Hydrant.
30.00
30.00
0.00
30.00
30.00
Dodgeville Playground .
250.00
50.00
300.00
0.00
300.00
300.00
Horton Playground .
497.96
497.96
2.04
500.00
500.00
Finberg Park
378.60
378.60
21.40
400.00
400.00
Horton Field W.P.A. Project. ..
336.83
336.83
163.17
500.00
500.00
STURDY HOSPITAL
Water.
1,150.36
Insurance. .
84.44
Hydrant Service.
60.00
Fuel and Light
5,581.80
Bond.
25.00
Incidentals
8.40
6,910.00
6,910.00
0.00
6,910.00
275.00
6,635.00
MISCELLANEOUS
Pension, Louis J. Fournier .
915.00
915.00
.00
915.00
2.50
912.50
Pension, William .H. Coupe
915.00
915.00
0.00
915.00
2.50
912.50
Pension, John Ludgate
915.00
915.00
0.00
915.00
2.50
912.50
Pension, John Bora
915.00
915.00
0.00
915.00
2.50
912.50
Pension, Joseph P. McBride
547.50
547.50
365.00
912.50
912.50
Pension, John E. Galvin .
915.00
915.00
0.00
915.00
2.50
912.50
Pension, John J. McGilvray . ..
915.00
915.00
0.00
915.00
2.50
912.50
Pension, John B. Stafford.
915.00
915.00
0.00
915.00
2.50
912.50
Pension, John J. Kelly.
915.00
915.00
0.00
915.00
2.50
912.50
Pension, William J. Sargeant
948.54
948.54
0.00
948.54
948.54
Pension, Leonard Gould .
1,200.00
1,200.00
0.00
1,200.00
1,200.00
Annuity, Eva L. Gobin.
750.00
750.00
0.00
750.00
750.00
268
ANNUAL REPORT
Damages to Persons & Property Damages to Persons & Property Maple Street. ..
536.00
912.50
1,448.50
751.50
2,200.00
2,200.00
65.00
65.00
0.00
65.00
65.00
Veterans' Hdqrts., G.A.R.
360.00
360.00
6.00
366.00
366.00
Veterans' Hdqtrs., U.S.W.V.
300.00
300.00
0.00
300.00
300.00
Veterans' Hdqtrs., V.F.W.
300.00
300.00
0.00
300.00
300.00
Veterans' Hdqtrs., A.L ..
300.00
300.00
0.00
300.00
300.00
Veterans' Hdqtrs., A.L., So. Att.
300.00
300.00
0.00
300.00
300.00
Memorial Day, G.A.R.
269.54
269.54
30.46
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 ..
49.65
49.65
.35
50.00
50.00
Memorial Day, A.L., So. Attle ..
50.00
50.00
0.00
50.00
50.00
City Hall Rent . .
4,500.00
4,500.00
0.00
4,500.00
4,500.00
City Hall Lighting .
470.00
470.00
10.00
480.00
80.00
400.00
City Physician.
1,200.00
1,200.00
0.00
1,200.00
1,200.00
White Field Improvement
49.50
49.50
.50
50.00
50.00
Printing City Documents .
926.50
926.50
273.50
1,200.00
1,200.00
Fourth of July Celebration
398.20
398.20
101.80
500.00
500.00
Armistice Day Celebration.
667.63
667.63
32.37
700.00
700.00
Christmas Decorations.
348.08
348.08
51.92
400.00
400.00
Schedule Fire Insurance
5,455.78
5,455.78
44.22
5,500.00
5,500.00
Fleet Insurance.
256.15
256.15
18.85
275.00
275.00
Standard Scales Insurance .
9.00
9.00
0.00
9.00
9.00
W.P.A. Recreation Project.
799.61
799.61
.39
800.00
500.00
W.P.A. Bookbinding Project.
115.84
115.84
3.96
119.80
119.80
Federal Music Project.
22.50
22.50
13.50
36.00
36.00
Equalization of Real Property Valuation. .
0.00
0.00
6,400.00
6,400.00
6,400.00
Administration Expense-Sur- plus Commodities Division
732.69
732.69
0.00
732.69
732.69
Custodian of Foreclosed Prop-
344.78
344.78
55.22
400.00
400.00
Watson Ave. School (Option) ..
2.51
345.55
348.06
0.00
348.06
2.51
345.55
Watson Ave. Lot Purchase. .
2,900.00
2,900.00
0.00
2,900.00
2,900.00
269
ANNUAL REPORT
300.00
erty .. .
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Preliminary Specifications-New Elementary School.
500.00
500.00
0.00
500.00
500.00
Legal Services-Watson Ave. School Bonds. .
225.00
225.00
0.00
225.00
225.00
Hodges St. Entrance to New School.
680.00
680.00
0.00
680.00
680.00
Watson Ave. School Construc- tion and Grading Account .. .
2,320.00
680.00
3,000.00
0.00
3,000.00
345.55
2,654.45
Wall Street Garage Heating Equipment.
1,792.00
1,792.00
0.00
1,792.00
75.00
1,717.00
Advertising Attleboro
100.00
Refunds
876.60
876.60
0.00
876.60
876.60
Tailings .
13.00
13.00
0.00
13.00
13.00
Accrued Interest on School Bonds.
118.75
118.75
0.00
118.75
118.75
Premium on School Bonds .
300.00
300.00
0.00
300.00
300.00
Dog Licenses. .
3,689.80
3,689.80
0.00
3,689.80
3,689.80
Bristol County T. B. Hospital. .
18,771.78
18,771.78
0.00
18,771.78
18,771.78
Commonwealth of Mass .-
Dept. of Public Health Fees Payable.
10.00
10.00
0.00
10.00
10.00
Reimbursement for Fire Loss-
386.00
386.00
0.00
386.00
386.00
Horton Field Fence.
250.00
250.00
0.00
250.00
250.00
9,951.71
9,951.71
48.29
10,000.00
10,000.00
W.P.A. Projects
62,000.00
62,000.00
0.00
62,000.00
62,000.00
INTEREST PAYABLE IN 1940
Water Bonds.
2,733.75
Sewer Bonds
860.00
Lincoln School Bonds.
2,070.00
Hebronville School Bonds
2,400.00
Street Loan Bonds.
525.00
100.00
0.00
100.00
100.00
Sanford and Bank St. Schools .
Reserve Fund for Transfers
ANNUAL REPORT
270
Antic. of Revenue Loans.
305.76
Municipal Relief Loan. ..
870.00
High School Bonds.
1,350.00
Elementary School Bonds. .
1,005.25
12,119.76
225.00
12,344.76
0.00
12,344.76
36.01
430.00
11,878.75
MUNICIPAL INDEBTEDNESS PAYABLE IN 1940
Water Serial Loans Prior to 1912
6,000.00
Additional Water Supply Bonds
17,500.00
Pumping Station and Reservoir Bonds .
3,000.00
Sewer Bonds
14,000.00
Lincoln SchoolBonds.
9,000.00
Hebronville School Bonds
8,000.00
Street Loan Bonds.
7,500.00
Municipal Relief Loan.
7,000.00
High School Addition Bonds.
4,000.00
76,000.00
76,000.00
0.00
76,000.00
7,000.00
69,000.00
Total Expended
1,378,474.66
Total Debit Transfer
108,462.79
Total Debit.
1,486,937.45
Total Unexpended Balance.
67,156.28
Total Credit.
1,554,093.73
Total Credit Transfer
115,517.63
Total Receipt.
138,744.67
Total Appropriations
1,299,831.43
ANNUAL REPORT
R-Reserved for 1940 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.
271
TAXES, TEMPORARY LOANS AND NON-REVENUE ACCOUNTS
Departments
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
TAXES
State Tax. .
65,760.00
65,760.00
0.00
65,760.00
65,760.00
Hospital or Home Care.
285.00
285.00
15.00
300.00
300.00
State Parks and Reservations .
886.25
886.25
69.70
955.95
955.95
County Tax.
38,784.43
38,784.43
0.00
38,784.43
38,784.43
105,715.68
105,715.68
84.70
105,800.38
105,800.38
TEMPORARY LOANS
In Anticipation of Revenue, 1939
150,000.00
150,000.00
0.00
150,000.00
150,000.00
In Anticipation of Revenue 1940
300,000.00
300,000.00
150,000.00
450,000.00
450,000.00
450,000.00
450,000.00
150,000.00
600,000.00
600,000.00
NO. MAIN AND HOLMAN STS. Building Repairs and Real Estate
Expense .
1,220.38
1,220.38
15.62
1,236.00
1,236.00
NON-REVENUE ACCOUNTS
Public Welfare, Chapter 58. ....
1,416.85
1,416.85
1,612.90
3,029.75
3,029.75
Hebronville School Building ....
0.00
0.00
1,361.15
1,361.15
1,361.15
Watson Ave. School Const ..
96,684.32
96,684.32
103,325.10
200,009.42
9.42
200,000.00
98,101.17
98,101.17
106,299.15
204,400.32
9.42
204,390.90
272
ANNUAL REPORT
HIGH SCHOOL ADDITION P.W.A. PROJECT MASS. 1371-F Expense 12,890.15
.... 12,890.15
0.00 12,890.15
12,890.15
TOTAL EXPENDITURES
Appropriation Accounts .
1,378,474.66
Taxes.
105,715.68
Temporary Loans.
450,000.00
Building Repairs and Real
Estate. .
1,220.38
Non-Revenue Accounts.
98,101.17
High School Addition P.W.A.
Mass. No. 1371-F. .
12,890.15
2,046,402.04
TOTAL PAYMENTS
Revenue Cash
1,935,410.72
Non-Revenue Cash.
98,101.17
P.W.A.Const. Mass., No.
1371-F Cash. .
12,890.15
2,046,402.04
ANNUAL REPORT
273
274
ANNUAL REPORT
INDEX
Page
Attleborough Hospital 165
Board of Assessors 37
Building Inspector 91
City Auditor 229
City Clerk 17
City Collector 32
City Forester 49
City Solicitor 163
City Treasurer 19
Custodian of City Property 199
Dog Officer 43
Electrical Inspector 81
Fire Department. 71
Government and Officers 3
Health Department. 50
Inaugural Address
9
License Commissioners 162
Park Commissioners. 93
Police Department 44
Public Library 84 Planning Board. 40
Public Welfare Department. 154
Public Works Department. 202
Recreation Commissioners 96
School Committee. 99
Sealer of Weights and Measures 152
Superintendent of Fire Alarm 77
Soldiers' Relief Agent. 198
lict. 474.78 A882
80943
1
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