USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1941 > Part 17
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1,189.50
8.738.78
450.00
9,188.78
416.51
9,605.29
9,605.29
HEALTH OFFICER State Sanatoria
Expense.
2,320.50
350.00
2,670.50
329.50
3,000.00
3,000.00
HEALTH OFFICER Comm. of Mass., Fees Payable Expense.
10.00
10.00
0.00
10.00
10.00
HEALTH OFFICER Other Expenses
Phone .
72.02
Laboratory Maintenance.
416.26
Use of Auto and Maintenance ..
419.92
Tb. and Diphtheria Prevention Clinics.
74.61
Care of Dump-Material.
74.80
Contagious Diseases Hospital. . .
673.04
Nursing and Care at Home.
19.10
Physicians' Fees.
569.00
Inspector of Plumbing
791.95
Office Supplies.
195.49
Incidentals
395.51
Dental Clinic.
1,599.27
5,300.97
5,300.97
119.03
5,420.00
800.00
4,620.00
ANNUAL REPORT
217
218
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS DEPARTMENT Gen. Adm. Salary and Wages
Superintendent.
3,500.00
Civil Engineer III
2,373.00
Civil Engineer II.
1,799.75
Civil Engineer II.
1,276.50
Civil Engineer I
381.50
Draftsman.
1,799.75
Rodman .
901.34
Timekeeper .
1,570.00
Chief Clerk . .
1,408.50
1st Assistant Clerk .
1,199.84
2nd Assistant Clerk
1,095.50
Emergency Clerk.
1,095.50
18,401.18
18,401.18
118.48
18,519.66
18,519.66
PUBLIC WORKS DEPARTMENT Gen. Adm. Other Expenses
Engineering Supplies.
137.80
Office Supplies
258.44
Phone. ..
128.47
Insurance .
38.04
Incidentals
2.25
565.00
565.00
0.00
565.00
565.00
PUBLIC WORKS DEPARTMENT H-Div., Maintenance and Operation
Resurfacing
6,475.35
Drains.
1,828.77
Street Sweeping.
599.51
Street Patching
5,151.73
Street Cleaning .
1.126.34
ANNUAL REPORT
Sidewalk Maintenance.
829.36
Road Rollers
249.36
Crushers .
287.29
Road Oil and Tar.
5,374.24
Bridges, Fences and Culverts
1,220.76
Snow and Ice.
6,672.66
Sidewalks and Curbing
658.76
Ten-Mile River and Thacher Brook.
31.87
Insurance .
1,701:24
Vacations .
557.15
Signs, Clock and Numbers
135.77
Phones. . .
238.49
Incidentals .
43.65
33,182.30
33,182.30
0.00
33,182.30
72.30
33,110.00
PUBLIC WORKS DEPARTMENT Repair Division-Labor and Material
Labor.
2,069.01
Expense.
6,485.99
8,555.00
8,555.00
0.00
8,555.00
55.00
8,500.00
PUBLIC WORKS DEPARTMENT Special Labor Account Soldiers' Relief .
4,371.44
Public Welfare.
6,080.37
Expense. .
255.50
10,707.31
450.00
11,157.31
5,960.92
17,118.23
13.00
17,105.23
ANNUAL REPORT
219
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS DEPARTMENT H-New Equipment Snow Loader. Gasoline Roller
4,588.73
5,534.20
All Other.
2,576.81
12,699.74
12,699.74
0.00
12,699.74
1,074.74
11,625.00
PUBLIC WORKS DEPARTMENT Street Lighting Expense.
32,507.14
32,507.14
942.86
33,450.00
33,450.00
PUBLIC WORKS DEPARTMENT
W-Div., Maintenance and Operation
Maintenance Payroll
9,632.23
Maintenance Material
1,519.67
New Meters.
2,467.76
Services. .
3,299.23 .
Main Line Maintenance
1,365.20
Buildings.
192.72
Auto Operation
686.94
Shop and Parn
911.59
Insurance .
1,043.45
Taxes. .
299.73
Incidentals
17.77
21,436.29
21,436.29
0.00
21,436.29
825.00 1.29
20,610.00
PUBLIC WORKS DEPARTMENT W-Main Line Extension Labor Expense
1,068.78
1,624.16
2,692.94
2,692.94
0.00
2,692.94
690.00 2.94
2,000.00
220
ANNUAL REPORT
·
PUBLIC WORKS DEPARTMENT P. S. Salary and Wages Chief Engineer. 1st Assistant Engineer
2,295.33
1,825.83
2nd Assistant Engineer
1,669.33
Overtime.
74.00
5,864.49
5,864.49
0.00
5,864.49
5,864.49
PUBLIC WORKS DEPARTMENT P. S. Other Expenses
Fuel.
3,856.24
Oil .
23.17
Pumps.
21.81
Boilers.
84.30
Cleaning Filter Beds
252.11
Care of Equip., Grounds, Beds
1.178.78
Electric Power and Light.
9,885.58
Phone.
59.94
Incidentals
22.85
Chemicals
414.25
15,799.03
15,799.03
284.54
16,083.57
4.168.57
11,915.00
PUBLIC WORKS DEPARTMENT Sewer Div. Maintenance and Operation
Filter Beds. .
2,318.06
Repair and Care .
632.66
2,950.72
2,950.72
0.00
2,950.72
450.00
.72
2,500.00
PUBLIC WORKS DEPARTMENT
Rifle Range
Labor.
95.90
Expense .
128.68
224.58
224.58
.42
225.00
225.00
ANNUAL REPORT
221
222
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Tansfers
Receipts
Appro- priations
PUBLIC WORKS DEPARTMENT SPECIAL ACCOUNTS
Bayberry Hill Road and Raeburn Drive Water Extension
2,005.76
2,005.76
0.00
2,005.76
5.76
2,000.00
Chapter 90 Projects (Highland Ave.)
44,918.48
44,918.48
12,539.87
57,458.35
24,890.55
32,567.80
Dredging Ten Mile River
3,484.06
3,484.06
507.18
3,991.24
23.52
3,967.72
Glacial Rock Improvement.
0.00
0.00
250.00
250.00
250.00
Maple Street Drain
30.65
30.65
0.00
30.65
30.65
Maple Street Sewer Extension . .
141.36
141.36
927.87
1,069.23
1,069.23
Mechanic St. Reconstruction
502.75
502.75
1,697.25
2,200.00
2,200.00
Repair of Standpipe
3.25
3.25
91.10
94.35
94.35
Riverbank Road Construction . .
1,797.68
1,797.68
6,704.12
8,501.80
1.80
8,500.00
Solomon Street Sewer.
145.94
145.94
0.00
145.94
145.94
Solomon and Maple St. Resurfac- ing.
21.66
21.66
0.00
21.66
21.66
Union Road Drainage
850.00
850.00
0.00
850.00
850.00
Watson Avenue Construction.
778.62
778.62
2,623.63
3,402.25
2.25
3,400.00
W. P. A. Capron Park Road.
761.27
761.27
0.00
761.27
739.45
21.82
W. P. A. City Streets.
12,297.25
12,297.25
2,587.63
14,884.88
9,000.00
92.28
5,792.60
W. P. A. Recreation and Park Project ..
808.78
808.78
9,189.71
9,998.49
9,000.00
3.54
994.95
W. P. A. Road Improvement. .
4,424.02
4,424.02
7,623.92
12,047.94
12,000.00
7.20
40.74
W. P. A. Sidewalks.
7,221.63
7,221.63
1,784.94
9,006.57
9,000.00
6.57
W. P. A. Watson Ave. School Grading.
4,144.39
4,144.39
5,421.61
9,566.00
466.00
9,100.00
W. P. A. Water Extensions. . ..
8,359.80
8,359.80
17.96
8,377.76
2,000.00
34.26
6,343.50
BOARD OF PUBLIC WELFARE
Administration-Salaries
Almoner
1,800.00
Chief Clerk.
1,300.00
1st Assistant Clerk
1,043.33
ANNUAL REPORT
. .
2nd Assistant Clerk 1st Visitor.
542.29
236.33
Junior Social Worker
1,043.33
6,015.33
6,015.33
0.00 6,015.33
6,015.33
BOARD OF PUBLIC WELFARE Administration-Other Expenses
Phone .
107.73
Office Supplies.
1,132.50
Maint. and Oper. of City Car
46.21
Auto Allowance. .
210.85
Transportation Outside Relief . .
147.10
1.644.39
1,644.39
61
1,645.00
1,645.00
BOARD OF PUBLIC WELFARE Federal Aid to Dependent Children Administration
Phone .
93.38
Office Supplies
375.28
Maintenance of City Car.
38.43
Auto Allowance.
123.15
Transportation.
256.31
2nd Assistant Clerk
10.00
896.55
896.55
74.69
971.24
971.24
BOARD OF PUBLIC WELFARE Federal Old Age Assistance Administration
Office Supplies
64.13
1st Visitor.
1,313.62
Junior Social Worker
822.00
2nd Assistant Clerk.
491.04
2,690.79
2,690.79
221.46
2,912.25
2,912.25
ANNUAL REPORT
223
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE City Infirmary-Salary and Wages Matron Labor
900.00
279.13
1,179.13
1,179.13
220.87
1,400.00
1,400.00
BOARD OF PUBLIC WELFARE City Infirmary-Other Expenses
Medical.
102.71
Food Supplies.
3,715.02
Dry Goods and Clothing.
253.91
. Fuel.
369.62
Light.
153.92
Phone
41.47
Other House Maintenance.
347.83
Outbuildings Maintenance
24.29
Hay and Grain
107.10
Seed, Fertilizer, Tools
143.62
5,259.49
5,259.49
.51
5,260.00
5,260.00
BOARD OF PUBLIC WELFARE Aid to Dependent Children Weekly Cash . 26,391.61
26,391.61
783.39
27,175.00
175.00
27,000.00
BOARD OF PUBLIC WELFARE Federal Aid to Dependent Children Weekly Cash . 10,820.40
10,820.40
3,467.88
14,288.28
14,288.28
224
ANNUAL REPORT
BOARD OF PUBLIC WELFARE Old Age Assistance Weekly Cash 81,988.63 Cities, Towns and Institutions. . 1,262.08
83.250.71
5,310.00
88,560.71
866.69
89,427.40
427.40
89,000.00
BOARD OF PUBLIC WELFARE Federal Old Age Assistance Weekly Cash
81,070.70
81,070.70
24,592.33
105,663.03
6.67
105,656.36
BOARD OF PUBLIC WELFARE Old Age Assistance Recoveries Expense.
95.94
9.45
105.39
171.06
276.45
276.45
BOARD OF PUBLIC WELFARE Aid to Dependent Children-Recoveries Expense 11.67
11.67
58.33
70.00
70.00
BOARD OF PUBLIC WELFARE
Outside Relief
Weekly Cash .
27,688.07
Labor.
388.80
Rent. Board and Care.
6,090.25
Clothing
1,143.14
Fuel.
1,025.67
Medical.
4,972.89
Cities, Towns and Institutions. .
7,943.00
Burials.
400.00
49,651.82
5,450.00
55,101.82
5,801.71
60,903.53
122.50
781.03
60.000.00
BOARD OF PUBLIC WELFARE Outside Relief, Chapter 58
Medical. ..
201.83
Clothing .
13.28
215.11 **
ANNUEL REPORT
225
SOLDIERS' BENEFITS Administration-Salary Salary 1,000.00
1,000.00
0.00
1,000.00
1,000.00
SOLDIERS' BENEFITS
Administration-Other Expenses
Phone.
48.81
Office Supplies.
13.25
Traveling Expense.
165.90
Incidentals.
11.89
239.85
239.85
25.15
265.00
265.00
SOLDIERS' BENEFITS
· Military Aid.
1,766.00
1,766.00
554.00
2,320.00
2,320.00
State Aid.
1,290.00
1,290.00
160.00
1,450.00
10.00
1,440.00
Soldiers' Relief .
13,723.08
13,723.08
5,294.42
19,017.50
17.50
19,000.00
Soldiers' Burial .
100.00
100.00
100.00
200.00
200.00
Sol. Relief-Reserve for 1940
. .
62.50
62.50
18.00
80.50
80.50
SCHOOL DEPARTMENT
Salary and Wages
Superintendence:
Salary of Superintendent.
4,200.00
Clerical .
5,216.65
Attendance Officer
1,550.00
Instruction :
Teachers:
215,109.49
Operating School Plant: Janitors. . .
20,143.80
Auxiliary Agencies:
School Physician.
1,200.00
School Nurse. .
1,550.00
226
ANNUAL REPORT
Vocational School:
Teachers.
6,934.66
Janitors. .
260.83
Nurse. .
50.00
Evening School:
Teachers.
259.00
Janitor
42.00
256,516:43
256,515.43
3,419.24 259,935.67
259,935.67
SCHOOL DEPARTMENT Smith-Hughes Fund Teachers.
854.69
854.69
616.34
1,471.03
1,471.03
SCHOOL DEPARTMENT
George Deen Fund No. 1 Teachers.
3,619.93
3,619.93
348.46
3,968.39
3,968.39
SCHOOL DEPARTMENT George Deen Fund No. 2 Teachers
753.00
753.00
63.00
816.00
816.00
SCHOOL DEPARTMENT Jewelry Trades School Teachers. Other Expenses
7,566.38
5,860.99
13,427.37
13,427.37
102.38
13,529.75
13,529 75
SCHOOL DEPARTMENT National Defense Training School Teachers.
3,806.60
Expense.
731.41
4,538.01
4,538.01
1.084.98
5,622.99
5,622.99
e
ANNUAL REPORT
227
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
SCHOOL DEPARTMENT Shade Replacement Account Expense 0.00
0.00
2,000.00
2,000.00
2,000.00
SCHOOL DEPARTMENT Other Expenses
School Committee Expense: Telephones.
559.97
Census. .
225.00
Office Supplies
133.68
Superintendence:
Expenses out-of-town.
35.69
Auto Allowance
472.88
Office Supplies.
163.99
Instruction:
Textbooks and Supplies.
10,606.38
Cooking, Sewing and Manual Training
1,880.00
Operating School Plant:
Fuel.
12,701.04
Water
719.09
Janitors' Supplies
557.87
Power.
729.02
Light.
2,716.30
Towels.
339.06
Maintenance of School Plants: Plants, flags, grounds.
8,822.00
Auxiliary Agencies:
Transportation of Pupils
10,112.74
Trans. of Parochial School Pupils.
1,144.41
Nurse's Auto
68.04
228
ANNUAL REPORT
Miscellaneous:
Graduation.
267.95
Express.
49.54
Sundries
106.64
Vocational Education Exp.
1,509.26
Trade School Tuition.
99.81
Band.
81.75
54,102.11
85.00R
54,187.11
377.89
54,565.00
4,500.00
50,065.00
SCHOOL DEPARTMENT Other Expenses-Reserve for 1940 Maintenance.
6.50
6.50
25.50
32.00
32.00
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.
780.00
Junior Assistant.
676.00
Children's Room Assistant
936.00
Part-time Workers
1,100.00
4,492.00
4,492.00
0.00
4,492.00
4,492.00
ANNUAL REPORT
229
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC LIBRARY Salary of Janitor Salary
1,560.00
1,560.00
0.00 1,560.00
1,560.00
PUBLIC LIBRARY Other Expenses
Books.
3,222.22
Fuel.
555.81
Light
1,040.52
Building and Grounds
518.40
Bindery.
841.36
Printing.
82.75
Phone. .
49.30
· Tiffany School Branch
131.58
Hebronville Branch
109.37
South Attleboro Branch
265.72
Washington School Branch.
111.51
Postage.
75.11
Trucking and Express.
21.51
Carfares ..
3.90
Office Supplies
356.18
Equipment.
473.80
Incidentals.
140.79
7,999.83
7,999.83
17
8,000.00
8,000.00
PARK COMMISSION
Salary and Wages
Superintendent .
2,500.00
Labor.
6,751.25
Playground Supervision.
300.00
9,551.25
9,551.25
48.75
9,600.00
9,600.00
£30
ANNUAL REPORT
.
PARK COMMISSIONERS Other Expenses
Maintenance.
4,798.28
Zoo Account.
617.78
Electricity.
256.84
Hydrant Service
30.00
5,702.90
5,702.90
2.10
5,705.00
650.00
5,055.00
COMMISSIONERS OF RECREATION
Hayward Field.
1,026.67
20.34
1,047.01
11.03
1,058.04
58.04
500.00
500.00
Hydrant-Hayward Field.
30.00
30.00
0.00
30.00
30.00
Finberg Park
499.06
499.06
.94
500.00
500.00
Horton Playground.
488.98
488.98
11.02
500.00
500.00
Horton Field .
531.75
531.75
2.08
533.83
533.83
(Everett S. Horton Fund)
Horton Field W.P.A. Project.
58.04
58.04
105.13
163.17
163.17
Dodgeville Playground
57.87
243.33
301.20
0.00
301.20
1.20
300.00
F. E. Briggs Flayground .
1,200.00
1,200.00
0.00
1,200.00
200.00
1,000.00
Dodgeville Playground Fence Construction
0.00
0.00
643.33
643.33
643.33
Hayward Field 1939 Water Bill.
20.34
20.34
0.00
20.34
20.34
STURDY HOSPITAL
Water .
1,099.13
Insurance
83.15
Hydrant Service
60.00
Fuel and Light.
6,556.63
Bond . .
25.00
Incidentals
18.75
7,842.66
7,842.66
47.34
7,890.00
500.00
7,390.00
ANNUAL REPORT
231
232
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
W. P. A. SEWING PROJECT
Rent.
315.00
Light. .
70.86
Sewing Machine Repair.
63.80
Cost of Materials
1,306.50
Supplies and Equipment .
49.97
Trucking.
52.24
1,858.37
1,300.00
3,158.37
1,711.45
4,869.82
4,869.82
MISCELLANEOUS ACCOUNTS
280.59
280.59
19.41
300.00
300.00
emorial 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 ..
50.00
50.00
0.00
50.00
50.00
Memorial Day, A.L., S. Attle. .
49.86
49.86
.14
50.00
50.00
Veterans' Hdqtrs., G. A. R.
360.00
360.00
0.00
360.00
360.00
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.,
300.00
300.00
0.00
300.00
300.00
South Attleboro
Sturdy Hospital Auxiliary Elec- trical Supply . .
0.00
0.00
2,500.00
2,500.00
2,500.00
912.50
William H. Coupe.
912.50
912.50
0.00
912.50
912.50
John Ludgate.
912.50
912.50
0.00
912.50
912.50
John Bora.
912.50
912.50
0.00
912.50
912.50
John E. Calvin.
912.50
912.50
0.00
912.50
912.50
John J. McGilvray .
912.50
912.50
0.00
912.50
912.50
John B. Stafford.
912.50
912.50
0.00
912.50
912.50
John J. Kelly.
912.50
912.50
0.00
912.50
912.50
William J. Sargeant
945.09
945.09
0.00
945.09
945.09
Leonard Gould .
1,200.00
1,200.00
0.00
1,200.00
1,200.00
.
Pension: Louis J. Fournier
912.50
912.50
0.00
912.50
Memorial Day, G.A.R.
ANNUAL REPORT
Annuity: Mrs. Eva L. Gobin . .
750.00
750.00
0.00
750.00
750.00 4,625.00
Damages to Persons and Prop. .
4,330.45
208.75
4,539.20
85.80
4,625.00
Damages-Highland Avenue . .
1,875.00
1,875.00
0.00
1,875.00
1,875.00
Land Damages, Maple Street. . .
275.00
275.00
0.00
275.00
275.00
Damages-Louise D. Berry .
600.00
600.00
0.00
600.00
600.00
Damages-Edward Clegg
17.00
17.00
0.00
17.00
17.00
Fleet Insurance.
348.59
348.59
50.76
399.35
50.00
24.35
325.00
Standard Scales Insurance.
9.00
9.00
0.00
9.00
9.00
Schedule Fire Insurance
6,454.66
6,454.66
645.34
7,100.00
7,100.00
Burglary and Robbery Ins.
99.01
99.01
38.68
137.69
40.99
96.70
Boiler Insurance .
21.18
21.18
0.00
21.18
21.18
(Watson Ave. School)
1,406.57
1,406.57
43.43
1,450.00
1,450.00
City Physician. .
506.69
450.00
956.69
243.31
1,200.00
1,200.00
Bristol Co. Tb. Hospital .
19,619.02
19,619.02
0.00
19,619.02
19,619.02
Surplus Comm. Adm. Exp.
805.96
805.96
0.00
805.96
805.96
1938 Hurricane Work.
4.00
4.00
0.00
4.00
4.00
City Hall Rent .
4,800.00
4,800.00
0.00
4,800.00
4,800.00
City Hall Lighting
470.00
470.00
0.00
470.00
470.00
False Fire Alarm Reward
0.00
0.00
100.00
100.00
100.00
Dog Licenses
4,108.40
4,108.40
0.00
4,108.40
4,108.40
Willis H. White Field Lease (2 years)
50.00
50.00
0.00
50.00
50.00
Custodian of Foreclosed Prop .. .
456.29
456.29
82.93
539.22
84.00
455.22
Chapter 90 Projects .
1,715.95
24,890.55
26,606.50
0.00
26,606.50
1,606.50
25,000.00
W.P.A.Recreation Project .. .
680.84
680.84
69.55
750.39
750.39
W.P.A. Bookbinding Project . . . .
152.08
152.08
1.88
153.96
153.96
Equalization of Real Prop. Val ..
2,454.25
2,454.25
3,945.75
6,400.00
6,400.00
Federal Music Project
16.00
16.00
33.50
49.50
49.50
Christmas Decorations.
382.87
382.87
17.13
400.00
400.00
Fourth of July Celebration .
400.00
400.00
0.00
400.00
400.00
Attleboro 1944 Celebration.
0.00
0.00
1,000.00
1,000.00
1,000.00
Attle. Civilian Defense Acct.
769.96
769.96
232.54
1,002.50
500.00
2.50
500.00
Property Maintenance.
1,598.53
1,598.53
1.47
1,600.00
600.00
1,000.00
Refunds. .
1,809.34
1,809.34
0.00
1,809.34
1,809.34
Advertising Attleboro
80.80
80.80
19.20
100.00
100.00
233
ANNUAL REPORT :
Printing City Documents
Department
Unexpended
Debit Transfers
Debit Total
Unexpended Palances
Credit Total
Credit Transfers
Receipts
Appro- priations
Reserve Fund for Transfers
9,648.23
9,648.23
351.77
10,000.00
10,000.00 45,000.00
W. P.A. Projects.
463.73
41,000.00
41,463.73
3,536.27
45,000.00
Helen W. Metcalf Prize Fund ..
100.00
100.00
0.00
100.00
100.00
Petty Cash-Public Library.
50.00
50.00
0.00
50.00
50.00
l'etty Cash, City Clerk's Dept ..
50.00
50.00
0.00
50.00
50.00
INTEREST PAYABLE IN 1941
Water Ponds .
1,770.00
Sewer Loan.
420.00
Lincoln School Bonds
1,700.00
Hebronville School Bonds
2,080.00
Street Loan Bonds .
262.50
Municipal Relief Loans.
815.00
High School Addition
1,270.00
Elementary School Bonds.
2.165.70
Anticipation of Revenue Loans .
229.33
10,712.53
10,712.53
920.67 11,633.20
210.00
11,423.20
MUNICIPAL INDEBTEDNESS PAYABLE IN 1941
Sewer Loans.
8,000.00
Lincoln School Bonds
9,000.00
Water Serial Loans Prior to 1912
1,000.00
Additional Water Supply Bonds
17,500.00
Hebronville School Bonds.
8,000.00
Street Loan Bonds .
7,500.00
High School Addition
4.000.00
Mun. Relief Loan Chap. 58, Acts of 1938.
7,000.00
Elementary School Bonds.
15,000.00
77,000.00
77,000.00
0.00
77,000.00
4,000.00
73,000.00
234
ANNUAL REPORT
Total Expended $1,359,352.39 Total Debit Transfers. Total Debits Total Unexpended Balances . Total Credits Total Credit Transfers. Total Receipts Total Appropriations.
91,503.69
1,450,856.08
129,991.97
1,580,848.05
92,422.65
184,923.51
1,303,501.89
R-Reserved for 1941 bills.
*- This represents the amount advanced to Chief Holt. A refund of $53.60 was made out of this amount making a net figure of $396.40
**- 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
235
TAXES, TEMPORARY LOANS AND NON-REVENUE ACCOUNTS
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
TAXES
State Tax.
70,950.00
70,950.00
0.00
70,950.00
70,950.00
Hospital or Home Care
200.00
200.00
40.00
240.00
240.00
State Parks and Reservations. ..
1,064.76
1,064.76
44.98
1,109.74
1,109.74
County Tax
44,700.99
44,700.99
243.30
44,944.29
44,944.29
Audit Tax.
2,117.77
2,117.77
0.00
2,117.77
2,117.77
119,033.52
119,033.52
328.28
119,361.80
119,361.80
TEMPORARY LOANS
In Anticipation of Revenue 1940.
150,000.00
150,000.00
0.00
150,000.00
150,000.00
In Anticipation of Revenue 1941.
200,000.00
200,000.00
0.00
200,000.00
200,000.00
350,000.00
350,000.00
0.00
350,000.00
350,000.00
. NON-REVENUE ACCOUNTS
Hebronville School Building
1,361.15
1,361.15
0.00
1,361.15
1,361.15
Mun. Rel. Fund Acts of 1941. .
10,000.00
10,000.00
0.00
10,000.00
10,000.00
Watson Ave. School Const ..
103,957.56
103,957.56
730.24
104,687.80
1,361.15
1.55
103,325.10
Public Welfare, Chapter 58.
215.11
215.11
1,397.79
1,612.90
1,612.90
114,172.67
1,361.15
115,533.82
2,128.03
117,661.85
1,361.15
1.55
116,299.15
TOTAL EXPENDITURES
Appropriation Accounts.
$1,359,352.39
Taxes. .
119,033.52
Temporary Loans
350,000.00
Non-Revenue Accounts.
114,172.67
1,942,558.58
TOTAL PAYMENTS
Revenue Cash
1,828,385.91
Non-Revenue Cash.
114,172.67
1,942,558.58
236
ANNUAL REPORT
237
ANNUAL REPORT
INDEX
Page
Attleborough Hospital
136
Board of Assessors
27
Building Inspector 68
City Auditor
195
City Clerk
6
City Collector 22
City Forester
36
City Officers
3
City Solicitor
134
City Treasure
8
Custodian of City Property
169
Dog Officer 194
Electrical Inspector 60
Fire Department. 54
Health Department 37
License Commissioners
133
Park Commissioners 70
Planning Board 30
Police Department 32
Public Library 63
Public Welfare Department. 127
Public Works Department 172
Recreation Commissioners 71
Sealer of Weights and Measures 126
School Committee 74
Soldiers' Relief Agent. 168
Superintendent of Fire Alarm 59
Ref 974.48 A88a
86152
DEMCO LIBRARY SUPPLIES Madison Wis.
New Haven Conn.
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