USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1947 > Part 6
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500.00
501.00
Balance in Fund January 1, 1948
Invested as follows:
Deposits in Savings Banks
4,906.00
Attleboro Trust Company Savings Department 1,079.02
Cash on hand, Checking acct. 129.71
6,114.73
6,615.73
78
ANNUAL REPORT
The Helen W. Metcalf Prize Fund
To His Honor, the Mayor, and the Municipal Council:
A statement of the receipts and disbursements of the Helen W. Metcalf Prize Fund for the year 1947 is submitted herewith.
Receipts
Balance in Fund January 1. 1947 1.63
Received from
Boston Safe Deposit and Trust Co. 100.00
Interest-Attleborough Savings Bank .25
100.25
101.88
Disbursements
Paid to:
Lois Levine
100.00
Balance in Fund January 1, 1948
On deposit in the Attleborough Savings Bank
1.88
101.88
WILLIAM MARSHALL, Treasurer
War Savings Investment Account
Principal of Fund
Principal of Fund January 1, 1948
300,000.00
Cash transfer to General Cash Account 50,000.00
Balance in Fund January 1, 1948
250,000.00
Income Account
Balance of Fund January 1, 1947
Deposited in Attleborough Savings Bank
14,873.42
Received: Interest on Investments
5,428.32
20,301.74
Payments: Interest and shipping charges
15.51
Balance in account as of January 1, 1948
20,286.23
20,301.74
WILLIAM MARSHALL, Treasurer
79
ANNUAL REPORT
Finberg School Fund
Principal
Principal of Fund January 1, 1948
5,000.00
Income Account
Received: Interest on Investments
125.52
WILLIAM MARSHALL, Treasurer
Maurice J. Baer Fund
Principal
Principal of Fund January 1, 1948
7,500.00
Income Account
Received: Interest on Investments 93.98
WILLIAM MARSHALL, Treasurer
Tax Title Account
To His Honor, the Mayor, and the Municipal Council:
Presented herewith is a statement of the Tax Title Account showing value of Tax Titles January 1, 1947, additions during the year, the amount of decrease caused by redemptions and foreclosures in 1947, and balance as of January 1, 1948.
Value of Tax Title Account as of January 1, 1947 Additions during 1947:
3,652.35
1947 Taxes and special assessments with costs and interest
1,470.14
1946 Sales made in 1947
501.03
1,971.17
5,623.52
Decrease in value by:
Redemptions
1,173.33
Foreclosures
926.02
Abatement
238.67
Credits
14.72
Balance of Tax Title Account
3,270.78
5,623.52
2,352.74
As of January 1, 1948
WILLIAM MARSHALL, Treasurer
80
ANNUAL REPORT
Tax Possessions Account
To His Honor, the Mayor, and the Municipal Council:
Presented herewith is a statement of the Tax Possessions Account showing value of Tax Possessions January 1, 1947, additions during the year, the amount of decrease caused by sales in 1947, and balance as of January 1, 1948.
Value of Tax Possessions January 1, 1947 21,243.02 926.02
Additions during 1947
22,169.04
Decrease of value through sales in 1947
1,989.04
Value of Tax Possessions as of January 1, 1948
20,180.00
22,169.04
WILLIAM MARSHALL, Treasurer
CITY OF ATTLEBORO MASSACHUSETTS
Debt Statement
As of January 1, 1948
Valuation for 1945 less abatements to Jan. 1, 1948
29,739,969.42
Valuation for 1946 less abatements to Jan. 1, 1948
30,181,773.24
Valuation for 1947 less abatements to Jan. 1, 1948 32,375,022.24
Gross Net Valuation
92,296,764.90
Average valuation
30,765,588.30
Debt Limit 21/2%
769,139.70
Total debts of all kinds
291,500.00
Debt Outside Debt Limit
Municipal Relief Loan
Act of 1938
6,000.00
High School Addition Bonds
35,500.00
Water Bonds
155,000.00
196,500.00
95,000.00
Borrowing capacity January 1, 1948
674,139.70
81
ANNUAL REPORT
Report of Zoning Board of Appeal
1947 Expenditures $267.44
1948 Budget 300.00
To His Honor, the Mayor, and the Honorable Municipal Council:
During the calendar year 1947 the Board of Appeal held nineteen regular meetings and sixteen special meetings. It considered forty-one applications and appeals, of which twenty-seven were granted in whole or in part, and thirteen were denied. One case was pending at the end of the calendar year.
The statistics of the Board for the past three years are as follows:
1945
1946
1947
Number of regular meetings
15
20
19
Number of special meetings
14
15
16
Total number of appeals filed
40
57
41
Granted (in whole or in part)
32
36
27
Denied
6
13
13
Withdrawn (or otherwise disposed of)
2
6
0
Applications or appeals pending at end of calen- dar year
0
2
1
During the year 1947 the membership of the Board changed as follows:
Mr. Wray Conro resigned and was succeeded by Mr. Chas. E. Judge. Mr. Law- rence B. Gilbert was appointed an associate member of the Board.
Respectfully submitted,
Elmer E. Tufts, Jr., Chairman Clarence D. Roberts Charles E. Judge
83
ANNUAL REPORT
Report of City Auditor
1947 Expenditures $6,166.64
1948 Budget 6,365.00
To His Honor the Mayor, and the Honorable Municipal Council:
I herewith submit the Annual Report of the Auditing Department.
During the year ending December 31, 1947, 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 Trust Funds in the hands of the City Treasurer and Trustees of the Public 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, 1947 REVENUE ACCOUNTS
Assets
Liabilities
Cash
215,573.30
Failings 506.98
Petty Cash
300.00
Overpayment of 1947 Real Estate Taxes Overlay 1947
353.44
Accounts Receivable: 'Taxes:
6,948.89
Polls, 1947
62.00
Overlay Surplus Reserve
6,718.00
Personal, 1947
5,396.87
Reserve for Sale of Post War Rehab. Bond
50,000.00
Real Estate, 1947
58,771.19
64,230.06
Motor Vehicle Excise Taxes, 1947
1,305.39
Special Assessments:
Premium on Water Bonds
692.65
Sewer Assessments added to Taxes 1947
27.76
Curbing Assessments added
to
Taxes, 1947
55.81
Police Dept., New Equipment Res. for 1947
60.00
Com. Int. App. Betterments, 1947
41.97
Fire Dept., Maint. Reserve for 1947
25.00
Unapportioned Sidewalk Assess. 1947
1,378.18
Remodelling S. Main St. Station Training School Expenses
179.04
Unapporioned Curbing 1947
Assess.
Electrical Br. Fire Dept., Const. New Boxes, Pleasant St.
228.08
Tax Titles
3,270.78
New Truck Chassis
698.26
Tax Possessions
20,180.00
Forestry Dept., Other Exp. Res. for 1947
300.00
Public Property
248.00
Health Officer, Other Exp. Res. for 1947
175.00
Welfare
2,275.63
Public Works, H-Stone
2,000.00
School
243.00
2,789.06
Equipment Replacement
1,356.97
Water Rates:
Brook St. Drainage
12,900.00
1947
2,677.33
Chapter 90 Projects
21.652.92
Judgment on Water Rates
65.81
2,743.14
Carleton St. Main Line Exten- sion
1,054.64
1947
538.44
Glacial Rock Improvement
198.00
ANNUAL REPORT
84
Appropriation Balances: Auditing Dept., Other Exp. Res. for 1947 131.75
Sidewalk Assessments added to
Taxes, 1947
88.25
12,000.00
1,754.92
3,346.89
Departmental Accounts Receivable:
Highway
22.43
Pipe and Labor:
Reserve for Proceeds from Sale of Property
21,803.53
Apportioned Sewer Assess. Not Due Apportioned Curbing Assess. Not Due Apportioned Sidewalk Assess. Not Due 3,512.71
474.81
Murray Ch. Prop. Reconst. 1,863.64
Robert St. Drain 60.81
So. Main St. Sewer Ext. 900.00
Linden and Palm St. Drain
1,378.09
1947 Pleasant St. Sidewalks 1,238.00
Deficits: Revenue 1948
1,000.00
Board of Public Welfare, Fed. A.
D.C. Adm. 1,269.72
Fed. O.A.A. Administration
467.53
Fed. Aid to Dep. Children
1,267.44
Fed Old Age Assistance
6.32
Old Age Assistance Recover
108.42
School Dept., Smith-Hughes Fund
641.93
George Deen Fund
1.85
George Barden Fund
57.00
Jewelry Trades, Other Expenses Reserve 1947
1,190.00
Special School Renovation
842.39
Advance from Fed. Agency
2,863.14
Commissioners of Recreation
Horton Fund
102.08
So. Attleboro Playground
3,100.00
Service Men's Rehab. Com.
Other Expenses Res. 1947
131.75
Airport Planning and Investiga- tion
1,278.60
Attleboro Celebration
2,346.77
Equalization of Real Prop. Valua- tion
1,801.87
False Fire Alarm Reward
100.00
Emergency Housing Com. Expense
999.18
Land Taking Riverbank Rd. Ext.
1,158.31
Physicians' Fees Vet. Retirement
20.00
Post War Planning
664.20
Penny Milk Fund
2,744.02
Voting Booth Construction
560.00
82,122.72 85
ANNUAL REPORT
2,658.47
Revenue Reserved Until Collected:
Motor Vehicle Excise Tax.
1,305.39
Special Assessment 3,346.89
Tax Titles
23,450.78
Departmental
2,789.06
Water
3,281.58
34,173.70
Apportioned Sewer Assessment Rev.
Due in:
1948
186.83
1949
116.72
1950
116.52
1951
23.38
1952
17.61
1953
6.87
1954
6.88
474.81
Apportioned Curbing Assess. Rev.
Due in:
1948
517.39
1949
491.31
1950
373.29
1951
288.30
1952
255.65
1953
233.44
1954
222.72
1955
160.37
1956
92.05
1957
23.95
2,658.47
Apportioned Sidewalk Assess. Rev.
Due in:
1948
631.21
1949
578.38
1950
510.80
1951
396.26
1952
369.70
1953
319.89
1954
298.75
86
ANNUAL REPORT
1955
237.27
1956
154.55
1957
15.90
3,512.71
Overestimates:
State Parks and Reservations
422.63
County Tax
11,563.06
11,985.69
Surplus Revenue (Excess and De- ficiency)
99,971.46
321,923.05
321,923.05
NON-REVENUE ACCOUNTS
Non-Revenue Cash
145,916.59
Water Supply Development
145,916.59
RECEIPTS AND EXPENDITURES
2,771,328.28
2,409,838.39
361,489.89
MUNICIPAL CONTRIBUTORY RETIREMENT FUND
9,803.18
Annuity Savings Fund
84,175.78
174,464.45
Pension Fund
88,031.50
Expense Fund
114.05
Annuity Reserve Fund
9,758.18
Special Military Leave Fund, Chapter 419
2,188.12
184,267.63
184,267.63
SCHEDULE OF CITY DEBT Recorded in the Auditing Department Inside Debt Limit (Authorized by General Law)
Elementary School Bonds
95,000.00
87
ANNUAL REPORT
Cash on hand January 1, 1947 and received to date Payments for the year 1947 Balance on December 31, 1947
Cash
Investments
Outside Debt Limit (Authorized by General Law)
Municipal Relief Loan Acts of 1938 Chapter 58 High School Bonds Water Supply Bonds
6.000.00 35,500.00 155,000.00 196,500.00
291,500.00
TRUST FUNDS
Cash and Securities
In the hands of City Treasurer
390,737.07
In hands of City Treasurer
Deborah Starkey Fund
1,543.09
Margaret Spangler Park Fund
5,000.00
Capron Fund
50,736.68
Ruth Holden, etc., Fund
6,454.66
Florence H. Sweet Fund
10,636.18
Surplus War Bonus Fund
13,334.34
Joseph Finberg Fund
5,125.52
M. J. Baer Fund
7,593.98
Post War Rehabilitation Fund
270,286.23
Helen W. Metcalf Prize Fund
1.88
S. M. Stone Fund
10,321.96
Tri-centennial Fund
1,458.80
Everett S. Horton Fund
8,243.75
In the hands of Library Trustees
Library Trust Funds
117,283.77
Library Trust Funds-Income Account
16,461.05
524,481.89
524,481.89
88
ANNUAL REPORT
In the hands of Library Trustees
133,744.82
89
ANNUAL REPORT
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department
TAXABLE
Real Estate, 12 Holman Street
6,015.00
County Street Service Station
7,265.00
NON-TAXABLE
Fire Department:
Union Street Hose House
34,725.00
Twin Village Fire Station 9,500.00
South Main Street Hose House 62,645.00
Newport AAvenue Hose House
20,785.00
Peck Street Lot
650.00
Hebronville Lot
400.00
Police Department:
Real Estate, Wall Street
35,500.00
School Department:
Bliss School, Park Street
147,225.00
Briggs Corner School
17,000.00
Farmer's School
17,000.00
Finberg School
124,000.00
High School
369,000.00
Lincoln School
133,060.00
Prospect Street School
7,800.00
Richardson School
157,160.00
Sanford Street School
45,375.00
Tiffany School
52,400.00
Washington Street School
54,745.00
Willett School
182,905.00
Richardson School Replacement Site
2,680.00
90
ANNUAL REPORT
Public Works:
North Avenue Screening Plant
5,600.00
Water Tower, Thacher Street
45,800.00
West Street, Pumping Station and Dwelling
38,200.00
Buildings, rear County Street
14,600.00
South Avenue, lot east side
75.00
South Avenue, two lots
700.00
West Street, south side
150.00
West Street, south side
58,000.00
Cliff Street, south side
3,000.00
Hodges Street, west side
2,100.00
Sewer Beds
45,900.00
West Street, south side
100.00
Rifle Range, Clifton Street
4,250.00
Stone Crusher
2,500.00
Miscellaneous:
Attleboro Hospital Company (Sturdy Hospital)
417,905.00
Attleboro Public Library
119,280.00
City Infirmary, Tiffany Street
15,400.00
Angell Park
1,000.00
Capron Park
59,400.00
Clifton Street
100.00
Finberg Park
2,500.00
.
Hayward Field
16,800.00
Horton Playground
9,270.00
Common, Park Street
26,700.00
Voting Booth, Union Street
14,515.00
Lot, South Main Street, north side
100.00
29A, 33-33-A New Plat 16
45.00
157 New Plat 28, Peck Street, north side
150.00
Dean Road, 69 Devonshire Park
50.00
Blackinton Park, North Main Street, west side
2,000.00
New Well Site, Bank Street
2,400.00
91
ANNUAL REPORT
Third Street, east side
420.00
Father Sullivan Playground
2,015.00
Oakland Avenue, east side
200.00
Dodgeville Playground
1,600.00
North Main Street Parking Lots (2)
15,505.00
Briggs Playground
21,450.00
Fisher Ledge
375.00
North Main Street, west side
7,130.00
Norht Main Street, west side
1,200.00
South Attleboro Playground
2,015.00
Mechanics Street, south side
1,600.00
Briggs Corner Water Hole
100.00
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFERS-RECEIPTS AND EXPENDITURES DECEMBER 31, 1947
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts Appropriation
MUNICIPAL COUNCIL
Salaries
Salaries
3.300.00
3,300.00
0.00
3.300.00
3,300.00
MUNICIPAL COUNCIL General Expenses
Incidentals
225.00
225.00
0.00
225.00
225.00
MUNICIPAL COUNCIL
General Expenses-Res. for 1946
Incidentals
18.00
18.00
4.00
22.00
22.00
MAYOR'S DEPARTMENT Salary
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
MAYOR'S DEPARTMENT Clerical
Secretary
2,008.50
Asst. Secretary
3,419.90
3,419.90
27.60
3,447.50
3,447.50
MAYOR'S DEPARTMENT
Other Expenses
Phone
199.50
Postage
78.00
Office Supplies
141.55
Mayor's Expenses
1,500.00
Incidentals
41.92
1,960.97
1,960.97
44.03
2,005.00
2,005.00
ANNUAL REPORT
92
1,411.40
MAYOR'S DEPARTMENT Other Exp .- Res. for 1946 Office Supplies
23.91
23.91
1.09
25.00
25.00
MAYOR'S FEDERAL RELIEF DIVISION Other Expenses
Phone
44.41
Office Supplies
14.12
Trucking Addressograph Maintenance
81.65
316.92
316.92
20.95
337.87
12.87
325.00
AUDITING DEPARTMENT
Salary
Salary
2,800.00
2,800.00
0.00
2,800.00
2,800.00
AUDITING DEPARTMENT
Clerical
2,008.50
Extra
2,908.50
2,908.50
0.00
2,908.50
2,908.50
AUDITING DEPARTMENT Other Expenses
Phone
45.84
Office Supplies
263.33
Supplies for Other Depts.
103.27
Postage
12.00
Seeking Information
22.00
Incidentals
11.70
458.14
131.75R
589.89
.11
590.00
590.00
93
ANNUAL REPORT
900.00
Regular
176.74
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts Appropriation
COLLECTING DEPARTMENT Salary Salary
2,800.00
2,800.00
0.00
2,800.00
2,800.00
COLLECTING DEPARTMENT
Clerical
1,900.00
Regular Extra
633.89
2,533.89
1,200.00
3,733.89
166.11
3,900.00
1,500.00
2,400.00
COLLECTING DEPARTMENT Other Expenses
Phone
49.06
Stationery and Printing
590.11
Tax Sales
67.24
Postage
1,113.79
Bonds
425.50
Incidentals
194.43
2,440.13
2,440.13
185.37
2,625.50
530.00
2,095.50
ASSESSING DEPARTMENT Assessors' Salaries
Chairman
2,700.00
Assessor
2,600.00
Assessor
1,400.00
6.700.00
6,700.00
0.00
6,700.00
6,700.00
ASSESSING DEPARTMENT Asst. Assessors' Salaries Salaries
568.76
568.76
1.24
570.00
570.00
94
ANNUAL REPORT
ASSESSING DEPARTMENT Clerical Regular Regular
1,900.00
1,773.67
3,673.67
3,673.67
0.00
3,673.67
5.67
3,668.00
ASSESSING DEPARTMENT Other Expenses
Phone
63.65
'Titles and Transfers
187.60
Office Supplies
424.16
Auto Allowance
115.76
Seeking Information
152.27
Advertising
21.34
964.78
5.67
970.45
89.55
1,060.00
1,060.00
CITY SOLICITOR
Salary
Salary
1,500.00
1,500.00
0.00
1,500.00
1,500.00
CITY SOLICITOR
Other Expenses
Incidentals
242.50
242.50
0.00
242.50
42.50
200.00
TREASURY DEPARTMENT
Salary
Salary
2,800.00
2,800.00
0.00
2,800.00
2,800.00
TREASURY DEPARTMENT
Clerical
2.008.50
Extra
2,808.50
2,808.50
0.00
2,808.50
50.00
2,758.50
95
ANNUAL REPORT
Regular
800.00
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts Appropriation
TREASURY DEPARTMENT Recording Deeds
Expense
129.65
129.65
20.35
150.00
50.00
100.00
TREASURY DEPARTMENT Other Expenses
Phone
36.39
Office Supplies
194.24
Certifying Tax Notes
200.00
Foreclosing Tax Liens
115.26
Postage
585.00
Bonds
264.50
Inicidentals
97.84
1,493.23
1,493.23
10.27
1,503.50
44.00
1,459.50
CITY CLERK'S DEPARTMENT
Salary
Salary
2,800.00
2,800.00
0.00
2,800.00
2,800.00
CITY CLERK'S DEPARTMENT
Clerical
1,820.00
Vacations
1,910.50
1,910.50
9.50
1,920.00
1,920.00
CITY CLERK'S DEPARTMENT Vital Statistics
Expense
353.50
353.50
0.00
353.50
353.50
CITY CLERK'S DEPARTMENT Recording Deeds
Expense
218.80
218.80
31.20
250.00
250.00
96
ANNUAL REPORT
Regular
90.50
CITY CLERK'S DEPARTMENT Other Expenses
Phone
34.50
Office Supplies Seeking Information
10.00
Bond
7.50
Incidentals
52.75
557.50
557.50
0.00
557.50
557.50
CITY MESSENGER
Salary
Salary
1,400.00
1,400.00
0.00
1,400.00
1,400.00
CITY MESSENGER
Other Expenses Incidentals
36.23
36.23
13.77
50.00
50.00
CITY STENOGRAPHER
Salary
Regular
2,008.50
Extra
96.25
2,104.75
2.104.75
61.25
2,166.00
2,166.00
CITY STENOGRAPHER
Other Expenses
60.00
60.00
0.00
60.00
60.00
BOARD OF REGISTRARS
Salary and Wages
568.78
Clerical
907.64
Meetings
1,523.92
1,523.92
216.08
1,740.00
1,740.00
ANNUAL REPORT
97
..
452.75
Incidentals
Assistant Registrars
47.50
Department
Expended
Debit 'Trai.sfcis
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts Appropriation
BOARD OF REGISTRARS Other Expenses
Printing
35.00
Postage
142.86
Supplies
39.13
Phone
22.40
Repairing Mimeograph
240.89
240.89
61
241.50
241.50
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
100.00
Incidentals
95.30
95.30
4.70
100.00
PLANNING BOARD
Expenses
Expense
310.96
310.96
164.04
475.00
475.00
PLANNING AND ZONING BOARDS
Salaries
1,000.00
Supervisor
1,900.00
Clerk
2,900.00
2,900.00
0.00
2,900.00
2,900.00
TT
-
ANNUAL REPORT
98
...
.
1.50
ZONING BOARD OF APPEALS Expenses Expense 267.44
267.44
32.56 300.00
300.00
PLANNING AND ZONING BOARDS Other Expenses Reserve for 1946 Expense 233.82
233.82
26.68
260.50
260.50
CONTRIBUTORY RETIREMENT BOARD
Pension Fund
13,500.00
Interest Deficiency
502.53
Expenses
500.00
Estimate on Acct. of Chap. 419
138.86
14,641.39
14,641.39
0.00
14,641.39
14,641.39
POLICE DEPARTMENT
Salary and Wages
Chief
3,200.00
Lieutenant
2,800.00
Inspector
2,800.00
Sergeants
5,549.20
Patrolmen
46,109.10
Reserve Officers
9,820.97
Extra Work
2,922.21
Vacations
1,801.37
Lock-up Keeper
100.00
75,102.85
3,400.00
78,502.85
2.595.05
81,097.90
81,097.90
PENSIONS
Charles M. Brogan
1,075.00
1.075.00
0.00
1.075.00
1,075.00
Ernest W. Holt
1,175.00
1.175.00
0.00
1.175.00
1.175.00
William Doucett
1,113.25
1,113.25
0.00
1.113.25
1.113.25
Joseph A. Fredette
589.96
589.96
0.00
589.96
589.96
-4
ANNUAL REPORT
99
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts Appropriation
POLICE DEPARTMENT Care and Maint. of Equipment
Autos
2,702.68
Motorcycles
356.66
Police and Traffic Equipment
777.06
Radios
1,178.32
Uniforms
1,335.64
6,350.36
6,350.36
5.75
6,356.11
1,991.86
.75
4,363.50
POLICE DEPARTMENT Maint. Reserve for 1946 Uniforms
346.00
346.00
0.00
346.00
346.00
POLICE DEPARTMENT
Other Expenses
Fuel
1,504.98
Light
322.16
Phone
895.85
Office and Station Supplies
665.56
Erecting Street Signs
504.94
Prisoner and Lockup Main
404.70
Painting Traffic Lines
1,036.29
School Traffic
280.00
Registering Bicycles
36.80
Inspector's Expenses
150.00
Incidentals
398.58
6,199.86
6,199.86
.14
6,200.00
750.00
5,450.00
POLICE DEPARTMENT New Equipment Autos
2,012.82
60.00R
2,072.82
7.18
2.100.00
2,100.00
100
ANNUAL REPORT
POLICE DEPARTMENT New Equipment Reserve for 1946 Expenses
0.00
0.00
150.00
150.00
150.00
FIRE DEPARTMENT Salary and Wages
Chief
3,300.00
Deputy Chiefs
11,200.00
Captains
23,369.50
Permanent Men
182,639.00
7,074.75
189,713.75
1,685.05
191,398.80
191,398.80
FIRE DEPARTMENT
Pensions
Herman M. Thurber
1,012.50
1,012.50
0.00
1,012.50
1,012.50
William A. Wheaton
1.012.50
1,012.50
0.00
1,012.50
1,012.50
Joseph A. Smith
421.89
421.89
0.00
421.89
421.89
FIRE DEPARTMENT Maintenance of Equipment
Autos
2,703.09
Hose
792.18
Wearing Apparel
877.59
Stations
4.583.76
All Other
28.91
8,985.53
25.00R
9,010.53
6.95
9,017.48
2,190.00
2.48
6.825.00
FIRE DEPARTMENT
Maintnance-Reserve for 1946
Stations
1,111.94
Apparel
10.31
Officers' Uniforms
10.50
1,132.75
1,132.75
12.75
1,145.50
1,145.50
101
ANNUAL REPORT
144,769.50
Department
Debit Expended Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts Appropriation
FIRE DEPARTMENT
Other Expenses
Light and Power
586.06
Phone
481.19
Water
139.97
Fuel
1,628.46
Office Supplies
86.53
Incidentals
270.23
3,192.44
3,192.44
2.31
3,194.75
794.75
2,400.00
FIRE DEPARTMENT Other Expenses-Reserve for 1946
Fuel
1,329.37
Light
8.00
1,337.37
1,337.37
3.38
1,340.75
1,340.75
FIRE DEPARTMENT New Equipment Gas Masks Two-Way Radio Equipment
700.00 500.00
1,200.00
1,200.00
0.00
1,200.00
1,200.00
FIRE DEPARTMENT Hydrants
21,240.00
21,240.00
0.00
21,240.00
21,240.00
FIRE DEPARTMENT Training School Exp. George Deen Fund Expense
0.00
0.00
179.04
179.04
179.04
102
ANNUAL REPORT
Expense
FIRE DEPARTMENT Remodeling So. Main St. Station Expense
0.00
0.00 12,000.00
12,000.00
12.000.00
ELECTRICAL BRANCH FIRE DEPT. Salary and Wages
Superintendent
2,550.00
Assistant Electrician
5,450.00
5,450.00
0.00
5,450.00
5,450.00
ELECTRICAL BRANCH FIRE DEPT.
Maintenance
Fire Alarm
6,547.08
Motor Equipment
1,077.83
Wearing Apparel
25.00
New Fire Alarm Boxes
880.70
8,530.61
8,530.61
2.03
8,532.64
562.64
7,970.00
ELECTRICAL BRANCH FIRE DEPT.
Other Expenses
183.94
Light and Power
215.55
Phone
399.49
399.49
.51
400.00
400.00
ELECTRICAL BRANCH FIRE DEPT. New Truck Chassis
1,801.74
1,801.74
693.26
2,500.00
2,500.00
Expense
ELECTRICAL BRANCH FIRE DEPT. Construction New Boxes-Pleasant St. Expense
496.92
496.92
228.08
725.00
725.00
ANNUAL REPORT
103
2,900.00
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts Appropriation
INSPECTOR OF BUILDINGS Salary Salary
700.00
700.00
0.00
700.00
700.00
INSPECTOR OF WIRES
Maintenance
168.05
Maint. of Auto
355.35
523.40
1.60
525.00
525.00
SEALER OF WEIGHTS & MEASURES
Salary
Salary
1,800.00
1,800.00
0.00
1,800.00
1,800.00
SEALER OF WEIGHTS & MEASURES Other Expenses
Maint. of Equipment
6.75
Auto Allowance
300.00
Incidentals
309.75
309.75
28.85
338.60
338.60
FORESTRY DEPARTMENT Salary and Wages
Labor
8,300.00
150.00
8,450.00
6.00
8,456.00
8.456.00
FORESTRY DEPARTMENT
Other Expenses
Maintenance of Truck
297.61
Supplies
861.47
Incidentals
1,223.95
300.00R
1,523.95
1.05
1.525.00
450.00
1,075.00
104
ANNUAL REPORT
523.40
3.00
64.87
DOG OFFICER
Expenses
Statutory Fees
95.00
Other Than Statutory
17.00
Investigations and Disposals
393.55
Transportation
292.00
Keeping Dogs
12.61
Incidentals
1,050.00
1.050.00
0.00
1,050.00
1,050.00
HEALTH OFFICER Salary and Wages
1,250.00
Health Officer
1,089.58
Milk Inspector
1,700.00
Clerk
2.200.00
Inspector of Slaughter
350.00
Inspector of Animals
700.00
Dental Assistant
616.00
7,905.58
1,415.87
9,321.45
1.278.55
10,600.00
10,600.00
HEALTH OFFICER State Sanatoria
Expense
5,370.00
. 5.370.00
1,430.00
6,800.00
6,800.00
HEALTH OFFICER Fees Payable Expense
10.00
10.00
0.00
10.00
10.00
105
ANNUAL REPORT
Health Nurse
239.84
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts Appropriation
HEALTH OFFICER Other Expenses
Phone
70.42
Laboratory Maintenance
620.39
Use of Auto Maintenance
287.38
Tb. and Dipth. Prevention Clinic
104.09
Care of Dump-Material
1.211.85
Contagious Diseases Hospital
1,115.42
Physicians' Fees
116.75
Inspector of Plumbing
386.20
Office Supplies
151.58
Incidentals
84.83
Dental Clinic
1.499.77
Garbage Collection
7,550.00
Rat Control
570.00
13,768.68
175.00R
13,943.68
421.32
14,365.00
600.00
13,765.00
HEALTH OFFICER
Other Expenses-Reserve 1946
Office Supplies
64.00
64.00
.50
64.50
64.50
PUBLIC WORKS
General Adm. Salary and Wages
Superintendent
4.000.00
Civil Engineer III
3.200.00
. .
Chief Clerk
2,008.50
Ist Asst. Clerk
1,600.00
2nd Asst. Clerk
1,495.50
Emergency Clerk
1,044.18
Civil Engineer II
2,899.95
Civil Engineer I
2,900.00
Civil Engineer II
105.80
19,253.93
19.253.93
2.445.57
21,699.50
21,699.50
106
ANNUAL REPORT
PUBLIC WORKS
General Administration-Other Expenses Engineers' Supplies Office Supplies Phone
157.58
203.44
106.10
Insurance
18.00
Incidentals
525.00
525.00
0.00
525.00
525.00
PUBLIC WORKS
Maintenance and Operation
Labor
75.428.89
Resurfacing
7,110.86
Drains
1,384.19
Street Sweeping
1,382.15
Street Cleaning
594.46
Patching
3,499.60
Sidewalk Repairs
1,000.00
Road Rollers
98.95
Road Oil and Tar
6,338.21
Bridges, Fences and Culverts
758.88
Snow and Ice
1,390.32
Sidewalks and Curbing
Insurance
2,858.14
Ten Mile River and Thacher Brook
146.85
Signs, Clock and Numbers
641.29
Phones
253.06
Incidentals
65.85
104,451.70
104,451.70
0 00
104,451.70
700.00
1.70
103,750.00
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