USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1942 > Part 17
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1,113.49
Snow and Ice .
5,378.67
Sidewalks and Curbing
3,059.29
Ten Mile River and Thacher Brook
55.84
Insurance.
1,455.37
Vacations
482.11
Signs, Clock and Numbers . ..
69.92
.
ANNUAL REPORT
2:26
Phones
175.42
42.10
Incidentals Crushers
11.80
30, 021.31
3,711.60
33,732/91
3,122.47
36,855.38
3, 384.49
25.89
33, 445.00
PUBLIC WORKS DEPARTMENT Repair Div. Labor and Mat'1.
Labor .
2,207.52
Expense
6,793.48
9,001.00
9, 001.00
0.00
9,001.00
1.00
9,000.00
PUBLIC WORKS DEPARTMENT Special Labor Account
Soldiers' Relief .
2,335.40
Public Welfare
3,736.51
Expense
260.00
6,331.91
34,400.00
40,731.91
5,229.01
45,960.92
15, 960.92
PUBLIC WORKS DEPARTMENT H-New Equipment Expense .
3,986.79
1,458.21
5,445.00
0.00
5,445.00
5,445.00
PUBLIC WORKS DEPARTMENT H-Eqiup. Replacement Acct. Expense .
0.00
0.00
1,458.21
1,458.21
1,458.21
PUBLIC WORKS DEPARTMENT Street Lighting Expense
34,236.60
34,236.60
0.00
34,236.60
36.60
34,200.00
ANNUAL REPORT
227
Department
Expended
PUBLIC WORKS DEPARTMENT W-Div. Maint. and Operation
Maintenance Payroll.
11,444.69
Maintenance Material
1,249.99
New Meters
1,510.29
Services .
1,719.73
Main Line Maintenance .
522.51
Buildings
230.96
Autos
364.70
Shop and Barn
692.27
Insurance
1,830.91
Taxes .
294.01
Incidentals
30.51
19,890.57
600.00
20, 490.57
0.00
20, 490.57
1,365.00
.57
19, 125.00
PUBLIC WORKS DEPARTMENT W-Main Line Extension
Labor
528.48
Expense
1,798.78
2,327.26
665.00
2 992.26
2,175.65
5,1 67.91
2.40
5,165.51
PUBLIC WORKS DEPARTMENT Water Protection Account
Expense
360.89
Labor.
6,798.85
7,159.74
7,159.74
840.26
8,000.00
8,000.00
PUBLIC WORKS DEPARTMENT
P. S. Salary and Wages Chief Engineer .
2,295.33
1st Assistant Engineer
1,825.83
ANNUAL REPORT
228
Receipts
Appro- priations
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
.
2nd Assistant Engineer Overtime 74.00
1,669.33
5,864.49
5,864.49
6.00 5, 870.49
5,870.49
PUBLIC WORKS DEPARTMENT P. S. Other Expenses
Fuel
160.50
Oil .
13.34
Pumps Boilers
157.02
28.93
Cleaning Filter Beds ..
442.96
Care of Equipment.
1,116.05
Light and Electric Power
10,548.29
Phone
64.86
Incidentals
19.80
Chemicals
534.64
13, 086.39
13,086.39
0.00
13,086.39
800.00
36.39
12, 250.00
PUBLIC WORKS DEPARTMENT Sewer Div. Maint. and Oper. Filter Beds
2,159.99
Repair and Care of Sewers . . . 454.84
2,614.83
2,614.83
335.17
2, 950.00
2,950.00
PUBLIC WORKS DEPARTMENT Rifle Range Expense
79.50
79.50
145.50
225.00
225.00
PUBLIC WORKS DEPARTMENT Rifle Range Imp. Account Expense
0.00
0.00
8,000.00
8,000.00
8,000.00
ANNUAL REPORT
229
.
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC WORKS DEPARTMENT Special Accounts
Chapter 90 Projects
16, 528.79
1,100.00
17,628.79
6, 510.58
24,139.37
24,139.37
Dredging Ten Mile River
0.00
0.00
507.18
507.18
Gasoline Dispensary Acct. .
5,408.62
5 408.62
129.58
5,538.20
5,428.85
109.35
Glacial Rock Improvement . .
52.00
52.00
198.00
250.00
Hebronville Railroad Bridge .
1,200.00
1,200.00
0.00
1,200.00
1,200.00
Maple Street Sewer Ext.
307.38
620.49
927.87
0.00
927.87
Maynard St. San. Sewer
350.50
350.50
449.50
800.00
800.00
4.95
1,697.25
Olive St. Main Line Ext.
.31.16
31.16
3, 968.84
4,000.00
4,000.00
Read and Phillips Sts. Drain.
340.63
340.63
959.37
1,300.00
1,300.00
Repair of Standpipe.
91.10
91.10
0.00
91.10
91.10
Riverbank Road Const.
1,961.18
100.00
2, 061.18
4,655.12
6,716.30
12.18
6, 704.12
School and East Sts. Drain .. .
535.12
535.12
865.33
1,400.45
. 45
1,400.00
Spring St. San. Sewer.
254.52
254.52
195.48
450.00
450.00
Watson Ave. Construction . . .
135.75
100.00
235.75
2,392.35
2,628.10
4.47
2, 623.63
W. P. A. City Streets .
8, 735.37
450.00
9,185.37
949.84
10,135.21
7, 500.00
47.58
2,587.63
W. P. A. Recreation and Park Project
4.45
4.45
9,185.26
9,189.71
9,189.71
W. P. A. Road Imp.
13,200.78
13, 200.78
0.00
13, 200.78
5,500.00
76.86
7,623.92
W. P. A. Sidewalks.
122.44
1 664.00
1,786.44
0.00
1,786.44
1.50
1,784.94
W. P. A. Water Extensions .
17.96
17.96
0.00
17.96
17.96
W. P. A. Watson Avenue
School Grading
3,726.83
100.00
3,826.83
1' 624.03
5,450.86
29.25
5,421.61
BOARD OF PUBLIC WELFARE
Administration-Salaries
Almoner
1,800.00
Chief Clerk .
1,300.00
1st Assistant Clerk .
516,67
2nd Assistant Clerk.
1,043.33
.
927.87
Mechanics St. Reconst.
354.86
100.00
454.86
1,247.34
1,702.20
ANNUAL REPORT
230
507.18
250.00
Social Work Supervisor Junior Social Worker .
935.46 1,016.66
6, 612 12
6,612.12 529.87 7,141.99
7,141.99
BOARD OF PUBLIC WELFARE Administration-Other Exp.
Phone
156.82
Office Supplies .
545.18
Auto Allowance.
51.95
Transportation Outside Relief
160.66
Maint. and Oper City Car. ..
60.68
975.29
3 .00
1,010.29
189.71
1,200.00
1,200.00
BOARD OF PUBLIC WELFARE Emergency Comp. Account
Expense
700.00
700.00
0.00
700.00
700.00
BOARD OF PUBLIC WELFARE
Federal A. D. C. Administration
Phone
59.32
Office Supplies .
170.00
Transportation
31.04
Maintenance of City Car
27.39
Auto Allowance
43.60
331.35
331.75
$28.44
1,259.79
1,259.79
BOARD OF PUBLIC WELFARE Federal O. A. A. Administration
Almoner
116.90
Chief Clerk .
94.50
1st Assisitant Clerk .
16.72
2nd Assistant Clerk.
67.55
Social Work Supervisor
918.94
Junior Social Worker
117.79
Junior Social Worker
1,087.00
M
2,419.40
2,419.40
422.99
2, 842.39
2,842.39
ANNUAL REPORT
231
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
BOARD OF PUBLIC WELFARE City Inf. Salary and Wages Matron Labor .
900.00
150.00
1,050.00
1,050.00
0.00
1.050.00
10,50.00
BOARD OF PUBLIC WELFARE City Inf .- Other Expenses
Medical
110.50
Food Supplies.
4,075.87
Dry Goods and Clothing
237.72
Fuel
517.85
Light
152.33
Phone
45.24
Other House Maintenance .
348.06
Outbuildings Maintenance
239.18
Hay and Grain
175.08
Seed, Fertilizer and Tools.
42.59
5,944.42
5,944.42
5.58
5,950.00
5,950.00
BOARD OF PUBLIC WELFARE Aid to Dependent Children Weekly Cash
28,686.27
28,686.27
1,514.98
30,201.25
201.25
30,000.00
BOARD OF PUBLIC WELFARE
Fed. Aid to Dep. Children Weekly Cash
8,268.39
8,268.39
5,028.73
13,297.12
13,297.12
BOARD OF PUBLIC WELFARE
Old Age Assistance Weekly Cash
89,813.69
Cities, Towns and Institution
825.71
90, 639.40
15.93
90, 655.33
6.28 90,661.61
661.61
90,000.00
+
ANNUAL REPORT
232
BOARD OF PUBLIC WELFARE Federal Old Age Assistance Weekly Cash 77,181.66
77,181.66
25,851.20 103,032.86
103,032.86
BOARD OF PUBLIC WELFARE Old Age Assist. Recoveries Expense
576.09
259.61
835.70
2,340.56
3,176.26
3,176.26
BOARD OF PUBLIC WELFARE Aid to Dep. Children Recov. Expense
0.00
0.00
58.33
58.33
58.33
BOARD OF PUBLIC WELFARE Outside Relief
Weekly Cash ..
26,861.10
Rent, Board and Care
3,520.99
Clothing .
446.36
Medical
4,090.90
Fuel . .
413.08
Towns, Cities and Inst.
5,006.08
Burials
230.00
40,568.51
4,445.97
45,014.48
20,902.52 65,917.00
717.00
65,200.00
BOARD OF PUBLIC WELFARE
Outside Relief- Chap. 58
Rent, Board and Care .
27.35
Clothing
29.65
Medical
17.14
*74.14
SOLDIERS' BENEFITS Administration-Salary Salary .
999.96
999.96
.04
1,000.00
1,000.00
ANNUAL REPORT
233
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
SOLDIERS' BENEFITS Emergency Comp. Account Expense
60.00
60.00
40.00
100.00
100.00
SOLDIERS' BENEFITS
Administration-Other Expense
Phone
53.91
Office Supplies
1.75
Travelling Expense
166.32
Incidentals
2.00
.
223.98
223.98
11.02
235.00
235.00
SOLDIERS' BENEFITS
Military Aid
1,060.00
1,060.00
1,440.00
2,500.00
2,500.00
State Aid.
920.00
920.00
580.00
1,500.00
1,500.00
Soldiers' Relief
9,242.69
9,242.69
6,784.31
16, 027.00
27.00
16,000.00
War Allowance
797.70
797.70
320.30
1,118.00
118.00
1'000.00
Soldiers' Burials:
100.00
100.00
100.00
200.00
200.00
SCHOOL DEPARTMENT Salary and Wages
Supertendence:
Superintendent's Salary
4,200.00
Clerical .
5,189.33
Attendance Officer
1,600.00
Instruction :
Teachers
211,611.51
Operation of School Plant: Janitors .
19,440.73
Auxiliary Agencies:
School Physician
1,200.00
School Nurse .
1,550.00
234
ANNUAL REPORT
Vocational School:
Teachers
6,316.73 260.83
Janitor Nurse
50.00
Evening School :
300.00
Teachers Janitor
53.00
251,772.13
2,000.00
253.772.13
802.37 254.574.50
2,000.00
252,574.50
SCHOOL DEPARTMENT Smith-Hughes Fund Teachers
616.34
616.34
421.27
1,037.61
1,037.61
SCHOOL DEPARTMENT George Deen Fund No. 1
Teachers
400.00
400.00
1,068.46
1,468.46
1,468.46
SCHOOL DEPARTMENT George Deen Fund No. 2 Teachers
0.00
0.00
63.00
63.00
63.00
SCHOOL DEPARTMENT
Other Expenses
School Committee:
Telephones
562.35
Census
225.00
Office Supplies
104.89
Instruction :
Textbooks and Supplies
8,616.61
Cook. Sewing and Man. Tr.
1,406.08
Supertendence :
Expenses out-of-town
335.82
Auto Allowance .
489.50
Office Supplies
100.46
ANNUAL REPORT
235
. Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Auxiliary Agencies:
Transportation of Pupils
8, 907.24
Nurse's Auto
48.54
Operating School Plant: Fuel.
10, 158.81
Water
708.27
Janitors' Supplies
631.07
Power .
1,018.79
Lights.
3,032.28
Towels
290.93
Maintenance of Plants
10, 987.64
Miscellaneous:
School Traffic
64.40
Graduation
282.87
Express .
8.93
Sundries
169.71
Vocational Ed. Expense .
1,498.86
Trans. Parochial Sch. Pupils
957.76
Trade School Tuition
15.00
Band
49.01
50,670.82
300.00 479.45R
51,450.27
1,305.73
52,756.00
7,700.00
45,056.00
SCHOOL DEPARTMENT Shade Replacement Account Expense
657.17
657.17
1,342.83
2,000.00
2,000.00
SCHOOL DEPARTMENT
Emergency Comp. Account Expense .
13,075.00
13,075.00
2,025.00
15, 100.00
15,100.00
SCHOOL DEPARTMENT Other Exp. Reserve for 1941 Manual Training
55.66
55.66
29.34
85.00
..
85.00
236
ANNUAL REPORT
SCHOOL DEPARTMENT National Def. Tr. School Teachers . Expenses .
16,205.22
3,243.87
19, 449.09
19, 449.09
3,410.61
22,859.70
22,859.70
SCHOOL DEPARTMENT Jewelry Trades School Teachers .
11,283.87
11,283.87
228.06
11,511.93
11,511.93
SCHOOL DEPARTMENT Jewelry Tr. Sch. Other Exp.
Maintenance .
1,798.67
Rent .
1,800.00
3,598.67
3'598.67
1.33
3,600.00
3,600.00
PUBLIC LIBRARY Salary of Janitor Salary .
1,565.00
1,565.00
0.00
1,565.00
1,565.00
PUBLIC LIBRARY
Professional
Librarian
2,460.00
AssistantLibrarian
1,659.00
Senior Assistant.
1,352.00
Senior Assistant.
1,212.00
Children's Librarian .
685.30
Children's Librarian .
557.04
7,925.34
57.66
7,983.00
0.00
7,983.00
7,983.00
ANNUAL REPORT
237
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
PUBLIC LIBRARY Sub-Professional
Junior Assistant
980.05
Junior Assistant
780.00
Junior Assistant
451.10
Children's Room Assistant
855.73
Part-time Workers
1,482.75
4,549.63
4,549.63
.03
4,549.66
57.66
4,492.00
PUBLIC LIBRARY Other Expenses
Books
3,519.93
Fuel
494.14
Light
920.40
Building and Grounds
262.08
Bindery
615.65
Printing
29.50
Phone .
52.33
Tiffany Branch .
517.76
Hebronville Branch
103.30
South Attleboro Branch
257.97
Washington Branch
108.04
Postage
53.97
Trucking and Express
10.62
Carfares .
11.73
Office Supplies
405.15
Equipment
700.14
Incidentals
137.18
8,199.89
8,199.89
.11
8,200.00
200.00
8,000.00
238
ANNUAL REPORT
PUBLIC LIBRARY Emergency Comp. Account Expense . 1,000.00
1,000.00
0.00
1,000.00
1,000.00
PARK COMMISSIONERS Salary and Wages
Superintendent . Labor. . Playground Supervision
2,500.00
7,378.25
284.00
10,162.25
10,162.25
137.75
10,300.00
10,300.00
PARK COMMISSIONERS Emergency Comp. Account
Expense .
600.00
600.00
0.00
600.00
600.00
PARK COMMISSIONERS
Other Expenses
Maintenance
4,464.48
Zoo Account.
746.74
Electricity
253.55
Hydrant Service .
30.00
Flag Pole Replacement
1,500.00
6,994.77
158.00
7,152.77
2.23
7,155.00
700.00
6,455.00
PARK COMMISSIONERS Newell Shelter Repair
Expense
1,300.00
1,300.00
0.00
1,300.00
1,300.00
COMM. OF RECREATION
Hayward Field
5,018.98
251.98
5,270.96
229.04
5,500.00
500.00
5,000.00
Hayward Field Hydrant
30.00
30.00
0.00
30.00
30.00
Finberg Park.
27.48
27.48
22.52
50.00
50.00
Horton Playground .
498.62
498.62
1.38
500.00
500.00
Dodgeville Playground .
177.62
121.42
299.04
96
300.00
300.00
ANNUAL REPORT
239
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
F. E. Briggs Playground .
1,484.74
1,484.74
15.26
1,500.00
1,500.00
W. P. A. Project Horton Field
0.00
0.00
105.13
105.13
105.13
Horton Field
0.00
0.00
2.08
2.08
2.08
Everett S. Horton Fund
Dodgeville Playground Fence Construction
764.75
764.75
0.00
764.75
121.42
643.33
Briggs Playground 1941 Water Bill
147.69
147.69
24.49
172.18
172.18
Hayward Field Bleachers .
65.00
65.00
0.00
65.00
65.00
Emergency Comp. Account
100.00
100.00
0.00
100.00
100.00
STURDY HOSPITAL
Water .
1,028.65
Insurance
207.57
Hydrant Service
60.00
Fuel and Light .
8,448.41
Bond
25.00
9,769.63
9,769.63
.37
9,770.00
1,500.00
8,270.00
STURDY HOSPITAL
Auxiliary Elec. Supply
Expenses
2,180.84
2,180.84
319.16
2,500.00
2,500.00
MISCELLANEOUS
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. .
375.00
375.00
0.00
375.00
375.00
Veterans' Hdqtrs. A. L.
300.00
300.00
0.00
300.00
300.00
Veterans' Hdqtrs. A. L. S. Att.
300.00
300.00
0.00
300.00
300.00
Memorial Day G. A. R. .
284.91
284.91
15.09
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. . .
49.50
49.50
.50
50.00
50.00
240
ANNUAL REPORT
Memorial Day A. L.
48.82
48.82
1.18
50.00
50.00
Memorial Day A. L. S. Att. . .
28.69
28.69
21.31
50.00
50.00
Pensions:
Louis J. Fournier
912.50
912.50
0.00
912.50
912.50
William H. Coupe
912.50
912.50
0.00
912.50
912.50
John Ludgate
315.00
315.00
597.50
912.50
912.50
John Bora
912.50
John E. Galvin .
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 .
767.50
767.50
145.00
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
Delphis J. B. Paradis
717.50
717.50
0.00
717.50
717.50
Annuity :
Mrs. Eva L. Gobin
750.00
750.00
0.00
750.00
750.00
Damages to Persons and Prop.
293.05
293.05
1,706.95
2,000.00
2,000.00
Prtg. City Documents 1941 . .
9.00
9.00
0.00
9.00
9.00
Prtg. City Documents
1,785.65
1,785.65
14.35
1,800.00
City Physician .
150.03
150.03
49.97
200.00
200.00
Gilbert-Perry Sq. Memorial. .
272.00
272.00
0.00
272.00
272.00
Fleet Insurance .
350.00
350.00
0.00
350.00
350.00
Boiler Insurance .
623.10
623.10
8.55
631.65
631.65
Stand. Scales Insurance.
9.00
9.00
0.00
9.00
9.00
Schedule Fire Insurance
4,537.24
700.00
5,237.24
363.04
5,600.28
28
5,600.00
Burglary and Robbery Ins.
442.07
442.07
0.00
442.07
45.97
396.10
City Hall Lighting Acct .
565.00
565.00
0.00
565.00
85.00
480.00
City Hall Rent Account .
4,800.00
4,800.00
0.00
4,800.00
4,800.00
False Fire Alarm Reward .
0.00
0.00
100.00
100.00
100.00
Dog Licenses .
4,177.40
4,177.40
0.00
4, 177.40
4,177.40
Custodian of Forecl'd Prop. . .
354.83
354.83
28.10
382.93
382.93
W .P. A. Sewing Project.
1.82
1.82
1,709.63
1,711.45
1,711.45
W. P. A. Recreation Project .
4.95
4.95
64.60
69.55
69.55
W. P. A. Bookbinding Proj. . .
.50
.50
1.38
1.88
1.88
Attleboro Civ. Def. Acct. . .
4,000.44
4,000.44
1,232.10
5,232.54
5,232.54
241
ANNUAL REPORT
1,800.00
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
Christmas Decorations
0.00
0.00
400.00
400.00
400.00
Fourth of July Celebration . .
114.86
114.86
85.14
200.00
200.00
Attleboro 1944 Celebration ..
0.00
0.00
2,000.00
2,000.00
2,000.00
Equalization of Real
Property Valuation .
1,717.38
1,717.38
2,228.37
3,945.75
3,945.75
Federal Music Project
0.00
0.00
33.50
33.50
33.50
Advertising Attleboro.
13.80
13.80
86.20
100.00
100.00
Petty Cash-Public Library
50.00
50.00
0.00
50.00
50.00
Petty Cash-City Clerk .
50.00
50.00
0.00
50.00
50.00
Helen W. Metcalf Prize Fund
100.00
100.00
0.00
100.00
100.00
Surplus Comm. Adm. Exp.
2,180.59
2,180.59
0.00
2,180.59
2,180.59
Property Maintenance . .
4,215.74
4,215.74
69.61
4,285.35
3,085.35
1,200.00
Emer. Civ. Def. Account
966.83
966.83
35.23
1,002.06
500.00
2.06
500.00
Reimbursement for Fire Loss Hebronville Fire Station
1,885.35
1,885.35
0.00
1,885.35
1,885.35
Refunds .
1,499.67
1,499.67
0.00
1,499.67
1,499.67
W. P. A. Projects
17,800.00
17,800.00
2,200.00
20,000.00
20,000.00
Reserve Fund for Transfers .
9,135.00
9,135.00
865.00
10,000.00
10,000.00
INTEREST PAYABLE IN 1942
Water Bonds.
1,050.00
Sewer Bonds .
100.00
Lincoln School Bonds.
1,317.50
Hebronville School Bonds
1.760.00
Anticipation of Rev. Loans
450.56
Mun. Relief Loans Acts of 1941
90.00
High Sch. Addition Bonds . . .
.
1,190.00
Elementary School Bonds
1,996.95
Mun. Relief Loan Acts of 1938
660.00
8,615.01
8,615.01
549.14 9,164.15
50.00
9,114.15
.
ANNUAL REPORT
242
MUNICIPAL INDEBTEDNESS PAYABLE IN 1942
Sewer Bonds .
5,000.00
Lincoln School Bonds . 9,000.00
Add. Water Supply Bonds .
17,500.00
Hebronville School Bonds
8,000.00
Mun. Relief Loan Acts of 1938
7,000.00
High School Addition . 4,000.00
Elementary School Bonds . . .
15,000.00
Mun. Rel. Loans Acts of 1941
2,000.00
67,500.00
67,500.00
0.00
67,500.00
2,500.00
65,00.00
Total Expended.
1,343,110.29
Total Debit Transfers
88,913.59
Total Debits
1, 432, 023.88
Total Unexpended Balances
161 771.86
.
Total Credits
1 593, 795.74
Total Credit Transfers
112 528.67
Total Receipts
188 218.22
Total Appropriations
1 293, 048.85
R-Reserved for 1941 bills.
*- These figures are included 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
243
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
64, 500.00
64, 500.00
0.00
64,500.00
64,500.00
State Parks and Reservations
881-05
SS1.05
0.00
881.05
881.05
County Tax
38,090.82
38,090.82
0.00
38,090.82
38,090.82
Audit Tax
1.52
1.52
0.00
1.52
1.52
Bristol County T. B. Hosp. .
19,865.82
19,865.82
0.00
19,865.82
19,865.82
123,339.21
123,339.21
0.00
123,339.21
123,339.21
TEMPORARY LOANS
In Anticipation of Rev. 1942
250,000.00
250,000.00
0.00
250,000.00
250,000.00
SURPLUS COMMODITIES STAMP FUND
Expense
10,000.00
10,000.00
0.00
10,000.00
10,000.00
NON-REVENUE ACCOUNTS
Watson Ave. School Const.
370.00
370.00
360.24
730.24
' 730.24
Public Welfare Chap. 58
74.14
74.14
1,323.65
1,397.79
1,397.79
444.14
444.14
1,683.89
2,128.03
2,128.03
TOTAL EXPENDITURES Appropriation Accounts Taxes .
1,343, 110.29
123, 339021
Temporary Loans.
250,000.00
Surplus Comm. Stamp Fund
10,000.00
Non-Revenue Accounts.
444.14
1,726,893.64.
TOTAL CASH PAYMENTS Revenue Cash
1,726, 449.50
Non-Revenue Cash
444.14
1,726,893.64.
244
ANNUAL REPORT
245
ANNUAL REPORT
INDEX
Attleborough Hospital
Page 119
Board of Assessors. 27
Building Inspector 64
City Auditor 202
City Clerk.
6
City Collector 22
City Forester 36
City Officers 3
118
City Solicitor
86
Custodian of City Property
Dog Officer
165
Fire Department.
52
Health Department 37
116
Park Commissioners
30
Planning Board
32
Police Department
59
Public Library.
113
Public Welfare Department
152
Public Works Department
67
Recreation Commissioers
68
Sealer of Weights and Measures
169
Service Roster
69
School Committee
Soldiers' Relief Agent 117
Superintendent of Fire Alarm 56
Wire Inspector 58
Zoning Board. 166
City Treasurer 150
License Commissioners
66
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