USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1943 > Part 7
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4222
Total
11,250
27,422
DRAINAGE PIPE LINE CONSTRUCTION
Thacher Brook drain closed in. Taunton Branch Railroad, westerly 383.5 feetof 30 inch double strength vitrified pipe:256.0 feet of 24 inch; 1 catch basin; 3 manholes.
GRANOLITHIC SIDEWALKS, GRANITE CURB AND COBBLE EDGESTONE
Granolithic sidewalks placed by City forces-
419.24 sq. yds.
Granite curbing placed by City forces-
Regular assessment
40 lineal feet
Granite circle curb placed by City forces-
Thacher St and Verndale Ave. -
11 lineal feet
Harvard St. and North Avenue 22 lineal feet
Thacher St. and Cherry St. 22 lineal feet
Regular assessment .
90
ANNUAL REPORT
SEWER CONNECTIONS
Total connections, January 1, 1943
2016 Buildings served 2228 10
Connections added during 1943 10
Total
2026
2238
STREET LIGHTING
Street Lights placed during 1943-1-100 C. P.
Number and kind of lights in use December 31, 1943
Kind
Number
Cost
1000 C. P.
60
$ 92.00 ea. Sunset to 11:30 P. M.
1000 C.P.
33
108.00 ea. All night lights
1000 C. P. U/G
1
69.00 ea. Sunset to 11:30 P. M.
250 C. P.
67
35.00 ea. All night lights
100 C. P.
1262
18.00 ea.
All night lights
HIGHWAY DEPARTMENT
Comparison of Itemized Expenditures for-
1920
1941
1942
1943
Resurfacing
$ 13,850.45
$ 6,475.35
$5,930.13
$ 8,027.07
Drains Maintenance
1,556.53
1,828.77
1,986.17
1,201.52
Street Sweeping.
2,611.32
599.51
681.90
768.90
Street Patching
9,572.84
5,151.73
3,322.72
3,724.39
Street
Cleaning
7,998.46
1,126.34
1,534.46
2,554.07
Sidewalk Maintenance. .
5,142.73
829.36
684.00
556.91
Road Rollers .
1,757.95
249.36
93.25
70.59
Highway Auto Maint. .
726.70
Road Oil and Tar
22,188.37
5,374.24
3,944.67
3,835.18
Bridges, Fences and Culverts
608.04
1,220.76
1,113.49
1,615.78
Crushers
185.42
287.29
11.80
191.46
Ten Mile River and Thacher Brook
711.26
31.87
55.48
176.73
Insurance
'2,062.41
1,701.24
1,455.37
1,261.01
Rent-Maynard Street Land
69.60
Vacations
393.28
557.15
482.11
846.45
Signs, Clock and Numbers
344.00
135.77
69.92
132.13
Phones
Incidentals
43.65
42.10
28.43
Snow and Ice .
11,073.23
6,672.66
5,378.67
4,918.53
Unexpended Balance of 1919 Appropriation .
19,981.13
Deferred Barn, Stone and Gravel Charges .
955.95
Crosswalks
222.11
Care of Common
335.85
Express, Freight, etc.
349.65
$102,697.28
$32,523.54
$26,962.02
$30,043.09
New Equipment .
3,665.80
12,699.74
3,986.79
(Listed as Machinery,
Tools, etc. 1920)
Repair Division-Labor
and Material
8,555.00
9,001.00
7,980.65
(Paid by Special Acct.
in 1920)
Totals*
$106,363.08 $53,778.28
$39,949.81
$38,023.74
*These totals exclude Sidewalks and Curbing
238.49
175.42
133.94
91
ANNUAL REPORT
New Services-1943
Size
Number
Length in Feet
Cost-Main
to Street Line $463.78
Cost-Street Line to House $ 354.20
Total Cost
Iinch
14
670'5"
$ 817.98
Service Replacements-1943
Size
Number
Length in Feet
Cost-Main to Street Line
Cost Street Line to House
Total Cost
*A-6
1 inch
11 *B-1
256'3"
$ 286.38
$ 106.73
$ 393.11
*C-4
2 inch
1 *C-1
43'
55.17
47.44
102.61
Totals
12
299'3"
$ 341.55
$ 154.17
$ 495.72
*A-Service replaced from main to street line
*B-Services replaced from street line to house
*C-Services replaced from main to house
Hydrants
Total number of hydrants December 31, 1943
715
(none added in 1943)
PUMPING RECORDS-1943 Electric Pump-South Attleboro Totals per Month
Month
Hours Pumping
Kilowatt Hours Used
Gallons Pumped Venturi Meter
January
346 hrs. 15 min.
53,660
45,484,000
February
332 hrs. 10 min.
50,560
41,945,000
March
342 hrs. 5 min.
53,190
45,024,000
April
314 hrs. 25 min.
49,730
43,009,000
May
321 hrs. 45 min.
51,530
45,497,000
June
361 hrs. 5 min.
57,320
50,133,000
July
362 hrs. 5 min.
58,400
52,215,000
August
344 hrs.
55,720
50,137,000
September
324 hrs. 30 min.
52,700
47,197,000
October
326 hrs. 30 min.
52,830
46,968,000
November
509 hrs. 20 min.
50,150
44,605,000
December
342 hrs.
54,690
47,532,000
Totals
4,026 hrs. 10 min.
640,480
559,746,000
92
ANNUAL REPORT
Daily Averages Per Month
Month
Hours Pumping
Kilowatt Hours Used
Gallons Pumped Venturi Meter
January
11 hrs. 10 min.
1,731
1,467,226
February
11 hrs. 52 min.
1,806
1,498,036
March
11 hrs. 2 min.
1,716
1,452,387
April
10 hrs. 29 min.
1,658
1,433,633
May
10 hrs. 23 min.
1,662
1,467,645
June
12 hrs. 2 min.
1,911
1,671,100
July
11 hrs. 41 min.
1,884
1,684,355
August
11 hrs. 6 min.
1,797
1,617,323
September
10 hrs. 49 min.
1,757
1,573,233
October
10 hrs. 32 min.
1,704
1,515,097
November
10 hrs. 19 min.
1,672
1,486,833
December
11 hrs. 2 min.
1,764
1,533,290
Totals
11 hrs. 2 min.
1,755
1,533,347
Gasoline Pump-South Attleboro
Pumping water from Orr's Pond back on Filter
Month
Number of Days
Gallons Pumped
September
9
6,138,000
October
26
24,637,500
November
3
1,782,000
December
1
216,000
Totals
39
32,773,500
COMPARATIVE YEARLY PRECIPITATION REPORT (Recorded at South Attleboro Pumping Station) 1938-1943
Month
1938 Precipi- tation
1939 Precipi- tation
1940 Precipi- tation
1941 Precipi- tation
1942 Precipi- tation
1943 Precipi- tation
Snow
January
3t.92" 19.00"
2.45" 10.25"
2.83"
4.50"
3.03" 15.75"
3.82" 12.25"
3.06"
22.50"
February
1.91" 11.75"
4.39"
6.00"
3.75" 16.25"
1.96"
7.00"
3.33"
8.25"
1.50"
3.25"
March
1.41"
0.25"
4.64" 18.75"
4.31"
1.75"
2.14"
11.00"
7.89"
5.00"
3.26"
9.25"
April
1.40"
4.97"
6.07"
1.65"
0.96"
3.68"
May
4.38""
1.35"
5.52"
2.21"
2.34"
4.07"
June
8.50"
3.22"
2.89"
3.79"
3.47"
2.16"
July
9.59"
0.54"
3.74"
4.44"
4.90"
3.04"
August
2.19"
6.26'
1.37"
2.82"
4.67"
2.23"
September
5.99"
2.57"
2.73""
0.34"
1.79"
1.26"
October
3.15"
5.24"
1.79"
1.47"
3.75"
5.70"
November
3.61"
7.50"
1.16"
6.70"
7.00"
2.66"
4.65"
2.71"
December
2.98"
2.50"
3.04"
8.50"
2.14"
2.50"
2.95"
0.25"
5.26"
8.00"
0.98"
Totals
49.03" 41.00"
39.83" 43.50" 43.84" 32.00" 29.46" 34.00"
46.83" 33.50"
33.65" 35.00"
Note: The actual and normal yearly rainfall for the Southeastern Section of Massachusetts and the whole State as furnished by the Massachusetts Department of Health is as follows:
1943
Normal
Southeastern Section
37.43"
45.66"
Whole State.
39.67"
43.73"
Attleboro's Rainfall
33.65" as shown in table above.
ANNUAL REPORT
93
Snow
Snow
Snow
Snow
Snow
94
ANNUAL REPORT
EXPENDITURES-1943-PUBLIC WORKS DEPARTMENT Charges to December 31, 1943
General Administration:
Superintendent's Salary .
$ 3,500.00
Asst. Engineer's Salaries, etc.
4,736.83
Clerical Labor
4,799.33
Engineering Supplies
43.41
Office Supplies
251.93
Insurance
32.26
Telephone
94.57
Incidentals
21.67
$ 13,480.00
Highway Division:
Resurfacing
8,027.07
Drains
1,201.52
Street Sweeping
768.90
Street Patching.
3,724.39
Street Cleaning
2,554.07
Sidewalk Maintenance
556.91
Road Rollers . .
70.59
Road Oil and Tar
3,835.18
Bridges, Fences and Culverts .
1,615.78
Crushers
191.46
Ten Mile River and Thacher Brook
176.73
Insurance
1,261.01
Vacations
846.46
Signs, Clock and Numbers
132.13
Iucidentals
28.43
Phones
133.94
Snow and Ice.
4,918.53
Sidewalks and Curbing
1,853.80
31,896.89
Street Lighting
Repair Division-Labor and Material
34,309.11 7,980.65
Water Division:
Maintenance Payroll
11,135.80
Maintenance Material
1,004.27
New Meters
51.81
Services
878.57
Main Line Maintenance
561.51
Shop and Barn.
788.20
Maintenance of Buildings
105.66
Auto Operation
108.69
Insurance
841.95
Taxes
272.61
Incidentals
17.15
15,766.22
Bliss Avenue Water Extension
514.90
Water Department-Protection Account
9,265.03
95
ANNUAL REPORT
Pumping Station Division :
Payroll
4,433.61
Overtime
586.54
Fuel
.56
Oil
43 52
Pumps
42.28
Boilers
28.10
Cleaning Filter Beds .
460.16
Care of Equipment, Grounds and Beds.
698.33
Phone
67.13
Incidentals
21.60
Chemicals
602.71
Electric Power and Light
12,159.74
$ 19,144.28
Sewer Division :
Filter Beds.
2, 961.58
Repair and Care of Sewers
538.42
3,500.00
Spring Street Sanitary Sewer
195.48
Maynard Street Sanitary Sewer
449.50
Rifle Range
98.24
Dredging Ten Mile River .
507.18
W. P. A. Recreation and Park Project
58.17
W. P. A. City Streets
649.84
Construction of Watson Avenue.
785.30
Construction of Riverbank Road
2,606.66
Reconstruction of Mechanic Street
800.34
W. P. A. Watson Avenue School Grading
522.67
Read and Phillips Streets Drainage
959.37
School and East Streets Drainage
296.40
Special Labor Account .
3,050.16
Chapter 90 Projects
96.14
Gasoline Dispensary Account
5,374.77
Emergency Compensation Account .
9,416.61
Thacher Brook Drain Improvement.
2,151.88
Carpenter Street Drainage
195.67
Total of 1943 Expenditures
$ 164,071.46
96
ANNUAL REPORT
Report of City Forester
January 15, 1944
To His Honor the Mayor and Municipal Council
Gentlemen:
I herewith submit my annual report as City Forester for the year ending December 31, 1943.
The dead wood was removed from the shade trees throughout the City.
The gypsy moth egg clusters were destroyed with creosote in the residential section and the country roadsides were sprayed with arsenate of lead where the Gypsy moth caterpillar was present.
The elm trees were sprayed to protect them from canker worms and elm leaf beetles.
Tent caterpillar nests were cut and destroyed as far as time would permit.
Respectfully submitted, William E. S. Smith City Forester
Report of Zoning Board of Appeal
To His Honor, the Mayor and the Honorable Municipal Council of the City of Attleboro:
The Zoning Board of Appeal held eleven meetings during 1943. At said meetings the Board considered and disposed of five applications and appeals, of which three were granted and two denied. Since all decisions of the Board are a matter of public record it would appear unnecessary to refer to them in this report.
During 1943 the Board also conferred on numerous occasions with the Plan- ning Board and others concerning the recently adopted amendments to the Zoning Ordinance.
In 1942 fifty-seven applications and appeals were presented to the Board. The sharp decrease in such applications filed in 1943 undoubtedly reflects the re- strictions imposed upon the building industry by the War.
Respectfully submitted, Elmer E. Tufts, Jr., Chairman William F. Walton Clarence D. Roberts
97
ANNUAL REPORT
Report of the City Auditor
To His Honor the Mayor, and the Honorable Municipal Council:
I submit herewith the Annual Report of the Auditing Department.
During the year ending December 31, 1943, the Auditing Department has audited all bills and payrolls presented for payment.
It has also made examination of the accounts of the City Treasurer, the City Clerk, and City Collector, all of which have been found correct.
The accounts of the Commissioners of the Sewer Assessment Investment Fund have been examined and all securities held by them checked and verified.
The Trust Funds in the hand of the City Treasurer and Trustees of the Pub- lic Library have been examined and found to agree with the report as presented.
The financial statements, schedules, etc., will be found on the following pages.
E. H. BROWN, City Auditor
CITY OF ATTLEBORO BALANCE SHEET-DECEMBER 31, 1943 REVENUE ACCOUNTS
Assets
Liabilities
Cash
273,469.97
Tailings .
474 85
Petty Cash
300.00
Reserve for Taxes from Est. of Deceased Persons 16.59
Accounts Receivable:
Taxes:
Overlay 1943
13,911.74
Polls, 1943
66.00
1942
6,515.22
20,426.96
Personal, 1943
1,763.66
Overlay Surplus Reserve. .
8,888 13
Real Estate, 1943
56,735.20
Polls, 1942
18.00
Personal, 1942
28.91
Judgment on Taxes.
118.03
Appropriation Balances:
Taxes from
Fire Dept. Maint. Res. for 1943
249.92
Est. Deceased Persons.
16.59
58,746.39
Other Exp. Res. for 1943 585.00
Motor Vehicle Excise Taxes: 1943
297.24
New Equipment .
16,500.00
Special Assessments:
Public Works-
Special Labor Account.
7,181.85
App. Curbing, 1943
145.82
Equip. Repl. Acct. .
11,958.21
App. Gran. Walks, 1943
129.76
H-Stone
2,000.00
Com. Int. App.
Rifle Range Imp ..
8,000.00
Betterments, 1943
93.71
Bliss Ave. Water Ext. .
785.10
Unapp. Sewer, 1943
92.81
Carpenter St. Drainage
1,385.33
Unapp. Curbing, 1943
44.00
Chap. 90 Projects.
6,314.44
Unapp. Gran. Walks, 1943
409.92
947.41
Ellis and Fisher St. Const.
2,000.00
Tax Titles :
49,065.10
Glacial Rock Imp. . .
198.00
Tax Possessions:
24,308.50
Mechanic St. Reconst. . 347.00
Departmental Accounts Receivable:
Riverbank Road Const. .
1,948.46
Public Property .
609.00
School and East St. Drainage 468.93
Highway
52.59
Thacher Brook Drain Imp. .
88.12
Public Welfare
1,776.18
Watson Ave. Const. .
1,507.05
School
204.96
2,642.73
Tool Shed Reconst. .
1,000.00
98
ANNUAL REPORT
Training School Exp 54.04
Apportioned Sewer, 1943
31.39
Reserve for Sales in Excess of Tax Titles
101.18
State Parks and Res. Surplus.
29.52
Water Rates:
1943
2,734.51
1936
24.15
Judgment of Water Rates .
65.81 2,824 47
Pipe and Labor:
Public Welfare-Fed. A. D. C. Adm Fed. O. A. A. Adm. .
551.00
1943
280.36
1940
58.91
1939
.55 05
1938
3.69
1937
67.38
1936
44.79
1935
27.33
1930
71.44
608.95
Smith-Hughes Fund .
844.60
George Deen Fund No. 1 1,108.46
George Deen Fund No. 2 63.00
Shade Repl. Acct. 487 18
Comm. of Recreation-W. P. A.
Horton Field .
105.13
Horton Fund Acct. 2.08
Sturdy Hospital Auxiliary Elec. Supply
25.22
W. P. A. Sewing Project .
1,709.63
Attleboro 1944 Celebration
3,000.00
False Fire Alarm Reward .
100.00
Penny Milk Fund Program .
2,562 48
Attleboro Civ. Def. Acct ..
1,392.35
Emer. Civ. Def. Acct. .
412 70
Equalization of Real Property Val. 2,219.37
96,780 16
Revenue Reserved Until Collected
Motor Vehicle Excise Tax
297.24
Special Assessments
947.41
Tax Title
73,373.60
Departmental 2,642.73
Water
3,433.42
80,649.40
99
ANNUAL REPORT
Old Age Recoveries . 121.80
Aid to Dep. Children Recov. . 58.33
School Department:
App. Sewer Assess. Not Due .
2,437. 65
App. Curb. Assess. Not Due .
3,277.61
App. Gran. Walks Assess. Not Due County Tax Deficit.
1,944.84
4,847.93
W. P. A. Recreation and Park Project W. P. A. Watson Ave. School Grounds
9,127.09
1,051.36
350.55
Fed. Aid to Dep. Children .. .
3,060.11
Fed. Old Age Assistance .
5,856.27
App. Sewer Assess. Rev. Due in:
1944
464.33
1945
442.25
1946
421.05
1947
409 89
1948
329 03
1949
191.00
1950
180.10
2,437.65
App. Curb. Assess. Rev. Due in:
1944
744.43
1945
650.75
1946
530.34
1947
474.34
1948
359.35
1949
324.27
1950
137.68
1951
47.25
1952
9.20
3,277.61
App. Gran. Walks Assess. Rev. Due in:
1944
543.58
1945
403.94
1946
274.19
1947
232.01
1948
202.17
1949
145.12
1950
96.73
1951
27.61
1952
19.49
1,944.84
Surplus Rev. (Excess and Deficiency)
210,646.90
425,718.79
100
ANNUAL REPORT
425,718.79
Non-Revenue Cash
NON-REVENUE ACCOUNTS 1,435.33 Public Welfare Chapter 58. ... Watson Ave. School Constr .. . . .
1,075.09 360.24
1,435.33
1,435.33
RECEIPTS AND EXPENDITURES Recorded in the Auditing Department
1,947,926.33
1,662,752.03
Balance on hand December 31, 1943
285,174.30
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS
Cash
5,789.03
Annuity Savings Fund
51,363.65
Investments
110,265.02
Pension Accumulation Fund
60,471.90
Expense Fund .
86.26
Annuity Reserve Fund .
2,167.34
Investment Income
1,964.90
116,054.05
116,054.05
Cash
10,269.00
Reserve for Surplus Commodities Stamp Fund Income
10,000.00
269.00
10,269.00
10,269.00
101
Cash on Hand January 1, 1943 and received to date. Payments for the year 1943
ANNUAL REPORT
SPECIAL FUND
TRUST FUNDS Cash and Securities
Assets
Liabilities
In hands of City Treasurer . . 207,682.20
In hands of City Treasurer:
Deborah Starkey Fund .
1,453.58
Margaret Spangler Park Fund . .
5,000.00
Capron Fund.
48,176.85
Ruth Holden, etc., Fund
6,080.16
Post-War Rehabilitation Fund
126,042.32
Surplus War Bonus Fund .
13,334.34
Everett S. Horton Fund .
7,593.75
Helen L. Metcalf Prize Fund . . 1.20
In the hands of Library Trustees:
Emily H. Horton Fund.
1,000.00
Daniel H. Smith Fund .
5,200.00
William R. Cobb Fund .
5,000.00
Everett B. Bliss Fund .
1,000.00
Edward H. Bliss Fund .
1,000.00
Sarah J. Briggs Fund .
712.90
Joseph L. Sweet Fund No. 1
1,462.65
Edwin L. Leach Fund .
1,462.65
Library Organ Recital Fund
852.07
Letitia F. Allen Fund
982.51
Library Trust Fund Aid Ass'n.
408.12
Library Trust Fund-Income
Account
5,729.45
Library Trust Fund-Reserve Account
2,122 44
Thomas E. McCaffrey Fund .
500.00
Joseph L. Sweet Fund No. 2 . .
102.025.00
102
ANNUAL REPORT
337,139.99
337,139.99
In hands of Library Trustees . .
129,457.79
103
ANNUAL REPORT
SCHEDULE OF THE CITY DEBT Recorded in the Auditing Department Inside Debt Limit (Authorized by General Law) Hebronville Schoolhouse Bonds 32,000.00
Elementary School Bonds .
155,000.00
187.000.00
Outside Debt Limit (Authorized Special Law)
Municipal Relief Loan, Acts of 1938, Chap. 58
30,000.00
Municipal Relief Loan, Acts of 1941, Chap. 92 6,000.00
Lincoln School Building Loan 13,000.00
High School Bonds
51,500.00
100,500.00
287,500.00
104
ANNUAL REPORT
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department
TAXABLE
Real Estate, 12 Holman Street.
6,015.00
Garage, South Main Street. 1,730.00
NON-TAXABLE
Fire Department;
Union Street Hose House.
24,025.00
South Main Street Hose House.
9,900.00
South Main Street Hose House.
55,645.00
Newport Avenue Hose House.
18,785.00
Peck Street Lot
650.00
Police Department:
Real Estate, Wall Street.
34,500.00
School Department:
Bank Street School
5,000.00
Bliss School, Park Street.
210,225.00
Briggs Corner School
21,000.00
Carpenter Street School
16,575.00
Dodgeville School
33,000.00
Farmers School
22,000.00
Hebronville-Knight Avenue
1,200.00
Knight Avenue
5,000.00
Finberg School
146,000.00
High School
539,000.00
Lincoln School
171,060.00
Plat School, Pond Street.
9,500.00
Pleasant Street School
16,800.00
Richardson School
237,160.00
Sanford Street School
59,875.00
South Attleboro School, Newport Aveenue.
20,850.00
Tiffany School
84,400.00
Washington Street School
69,745.00
Willett School
203,000.00
Public Works Department:
Forest Street, East Side
7,000.00
Forest Street, East Side
5,000.00
Water Tower, Thacher Street .
45,800.00
West Street, Pumping Station and Dwelling .
30,000.00
Buildings, rear County Street
11,100.00
75.00
South Avenue, lot east side .
18,000.00
Prospect Street School
105
ANNUAL REPORT
West Street, South Side
150.00
West Street, South Side .
58,000.00
West Street, South Side
100.00
Cliff Street, South Side.
3,000.00
Hodges Street, West Side.
2,100.00
Sewer Beds.
46,000.00
Rifle Range, Clifton Street.
4,250.00
Miscellaneous:
Attleboro Hospital Company (Sturdy Hospital)
534,785.00
Attleboro Public Library
81,680.00
City Infirmary, Tiffany Street.
11,500.00
Angell Park
1,000 00
Capron Park
54,500.00
Finberg Park
2,500.00
Hayward Field
14,000.00
Horton Playground .
9,270.00
Common, Park Street
25,000.00
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
Plackington Park
North Main Street, West Side
1,500.00
New Well Site, Bank Street
2,400.00
Third Street, East Side
420.00
Oakland Avenue, East Side
200.00
Dodgeville Playground.
1,600.00
North Main Street Parking Lot.
15,505.00
North Avenue Gravel Bank .
3,000.00
Briggs Playground
21,450.00
Fisher Ledge.
375.00
Mendon Road .
45.00
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFERS-RECEIPTS AND EXPENDITURES December 31, 1943
Department
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
77.06
77.06
82.94
160.00
160.00
MAYOR'S DEPARTMENT
Salary
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
MAYOR'S DEPARTMENT Emergency Compensation Account Expense
600.00
600.00
0.00
600.00
600.00
MAYOR'S DEPARTMENT
Clerical
Secretary
1,408.50
Assistant Secretary
1,408.50
Assistant Secretary
886.83
3,703.83
3,703.83
0.00
3,703.83
3,703.83
106
ANNUAL REPORT
MAYOR'S DEPARTMENT Other Expenses
Phone .
200.02
Postage .
85.00
Office Supplies
140.05
Incidentals
42.41
467.48
467.48
7.52
475.00
475.00
MAYOR'S FEDERAL RELIEF DIVISION Other Expenses
Adm. Phone
105.02
Adm. Office Supplies
202.41
Adm. Postage
58.20
Adm. Auto Allowance
360.00
Incidentals .
7.50
Trucking
136.44
Stamp Office Expense.
38 23
Ration Office Rent
540.00
Ration Office Light .
181.40
Ration Office Phone .
180.42
Ration Office Supplies
257.06
Ration Office Incidentals
105.28
2,171.96
2,171.96
8.04
2,180.00
2,180.00
AUDITING DEPARTMENT
Salary
Salary
2,000.00
2,000.00
0.00
2,000.00
2,000.00
AUDITING DEPARTMENT
Emergency Compensation Account
Expense
400.00
400.00
0.00
400.00
400.00
AUDITING DEPARTMENT
Clerical
Regular
1,408.50
Extra
650.00
2,058.50
2,058.50
0.00
2,058.50
250.00
1,808.50
ANNUAL REPORT
107
108
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
AUDITING DEPARTMENT
Other Expenses
Phone
50.86
Office Supplies .
192.36
Other Department Supplies
72.91
Postage
17.00
Seeking Information
16.18
Incidentals
13.20
362.51
362.51
152.49
515.00
515.00
COLLECTING DEPARTMENT
Salary Salary
2,400.00
2,400.00
0.00
2,400 00
2,400.00
COLLECTING DEPARTMENT
Emergency Compensation Account
Expense
400.00
400.00
0.00
400.00
400.00
COLLECTING DEPARTMENT
Clerical
Regular
1,408.50
Extra
56.48
1,464.98
1,464.98
643.52
2,108.50
2,108.50
COLLECTING DEPARTMENT Other Expenses
Phone . .
43.91
Stationery and Printing . .
397 94
Tax Sales
152.65
Postage .
699.58
Bonds
564.00
Incidentals
225.99
2,084.07
2,084.07
87.43
2,171.50
7.50
2,164.00
ANNUAL REPORT
-
ASSESSING DEPARTMENT Assessor's Salaries
Chairman
1,900.00
Clerk
1,500.00
Assessor
750.00
4,150.00
4,150.00
0.00
4,150.00
4,150.00
ASSESSING DEPARTMENT Emergency Compensation Account Expense
1,000.00
1,000.00
0.00
1,000.00
1,000.00
ASSESSING DEPARTMENT Assistant Assessor's Salaries Salaries
458.06
458.06
0.00
458.06
458.06
ASSESSING DEPARTMENT
Clerical
Regular
1,408.50
Regular
1,408.50
2,817.00
2,817.00
0.00
2,817.00
2,817.00
ASSESSING DEPARTMENT Other Expenses
Phone .
56.35
Titles and Transfers
149.70
Office Supplies
337.45
Auto Allowance.
87.76
Seeking Information .
105.13
Advertising
31.40
Incidentals
95.82
863.61
863.61
36.39
900.00
900.00
ANNUAL REPORT
109
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
CITY SOLICITOR Salary Salary
1,200.00
1,200.00
0.00
1,200.00
1,200.00
CITY SOLICITOR Emergency Compensation Account Expense
200 00
200.00
0.00
200.00
200.00
CITY SOLICITOR Other Expenses Incidentals
250.00
250.00
0.00
250.00
250.00
TREASURY DEPARTMENT
Salary
Salary
2,400.00
2,400.00
0.00
2,400.00
2,400.00
TREASURY DEPARTMENT
Clerical
Regular
1,408.50
Extra
610.00
2,018.50
2,018.50
0.00
2,018.50
210.00
1,808.50
TREASURY DEPARTMENT Emergency Compensation Account Expense
400.00
400.00
0.00
400.00
400.00
TREASURY DEPARTMENT Other Expenses
Phone
33.16
Office Supplies
258.39
Bonds .
255.00
Certifying Tax Notes .
300.00
Foreclosing Tax Liens
391.70
-
ANNUAL REPORT
110
Postage
370.52
Incidentals
91.23
1,700.00
1,700.00
0.00
1,700.00
1,700.00
TREASURY DEPARTMENT War Savings Investment Account U. S. Defense Bonds 100,000.00
100,000.00
0.00 100,000.00 100, 000.00
CITY CLERK'S DEPARTMENT Salary Salary
2,200.00
2,200.00
0.00
2,200.00
2,200.00
CITY CLERK'S DEPARTMENT Clerical
Regular
1,043.33
1,043.33
0.00
1,043.33
1,043.33
CITY CLERK'S DEPARTMENT Vital Statistics Expense
381.25
381.25
0.00
381.25
56.00
.25
325.00
CITY CLERK'S DEPARTMENT Other Expenses
Phone
32.23
Office Supplies
380.18
Seeking Information .
10.00
Bond
7.50
Incidentals
67.59
497.50
497.50
0.00
497.50
80.00
417.50
CITY CLERK'S DEPARTMENT Recording Deeds Expense
36.17
36.17
38.83
75.00
75.00
ANNUAL REPORT
111
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
Appro- priations
CITY CLERK'S DEPARTMENT Emergency Compensation Account Expense
400.00
400.00
0.00
400.00
400.00
CITY MESSENGER Salary Salary
1,095.00
1,095.00
0.00
1,095.00
1,095.00
CITY MESSENGER Other Expenses Incidentals
34.73
34.73
15.27
50.00
50.00
CITY MESSENGER Emergency Compensation Account Expense 200.00
200.00
0.00
200.00
200.00
CITY STENOGRAPHER
Salary Salary
1,408.50
1,408.50
0.00
1,408.50
1,408.50
CITY STENOGRAPHER
Other Expenses Incidentals
60.00
60.00
0.00
60.00
60.00
CITY STENOGRAPHER Emergency Compensation Account Expense . 200.00
200.00
0.00
200.00
200.00
BOARD OF REGISTRARS
Salaries
Clerical
740.92
Assistant Registrars .
458.07
Meetings
10.00
1,208.99
1,208.99
11.01
1,220.00
20.00
1,200.00
112
ANNUAL REPORT
BOARD OF REGISTRARS Other Expenses
Printing
35.00
Postage
4.00
Supplies
159.35
Repairing Mimeograph .
1.80
Advertising .
209.90
20.00
229.90
2.99
232.89
232.89
LOCAL RATIONING ADMINISTRATOR
Salary
Salary
1,135 00
1,135.00
0.00
1,135.00
95.00
1,040.00
LICENSING COMMISSION
Salaries
Chairman
300.00
Commissioner
200.00
Commissioner
200 00
700.00
700.00
0.00
700.00
700 00
-LICENSING COMMISSION
Other Expenses
Incidentals
115.00
115.00
21.00
136.00
136.00
PLANNING BOARD
Expenses
Expenses
50.00
50.00
0.00
50.00
50.00
PLANNING BOARD
Zoning
65.60
65.60
0.00
65.60
65.60
ZONING BOARD OF APPEALS
Expenses Incidentals
238.76
238.76
361.24
600.00
600 00
113
ANNUAL REPORT
Incidentals
9.75
Department
Expended
Debit Transfers
Debit Total
Unexpended Balances
Credit Total
Credit Transfers
Receipts
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