USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1948 > Part 6
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83,089.93 162,826.66
245,916.59
2,683,166.77
85
ANNUAL REPORT
DEBT STATEMENT
Gross City Debt January 1, 1948 291,500.00
Tax Notes issued during the year 250,000.00
Bonds issued for Sewer Bonds, dated June 1, 1948
100,000.00
641,500.00
Paid on above debt during the year
291,000.00
Total Debt January 1, 1949
350,500.00
Amount of Debt Authorized by Special Laws and Not Subject to the Debt Limitations
High School Addition Bonds
31,500.00
Water Bonds, dated Aug. 1, 1948
139,000.00
Debt not subject to debt limitations
170,500.00
Debt. Jan. 1, 1949, subject to debt limitations
180,000.00
Borrowing capacity, (21/2% of the average valuation for the past three years) 806,303.13
Debt. Jan. 1, 1949, subject to debt limitations
180,000.00
Borrowing capacity January 1, 1949
626,303.13
TOTAL DEBT
2% High School Addition Bonds, due Aug. 1, 1949- 1958
31,500.00
11/8 % Elementary School Bonds (Watson Avenue), due May 1, 1949-1955
80,000.00
11/4% Water Bonds, dated Aug., 1947, due Aug. 1, 1949 to 1957 1 1/2 % Sewer Bonds, dated June, 1948, due June 1, 1949 to 1958
139,000.00
100,000.00
Total Debt January 1, 1949 350,500.00
Classified Statement of Debt and Amount to be Paid Debt and Interest During the Year 1949
Jan. 1, 1949
Principle Payable 4,000.00
Interest Payable 630.00
Elementary School Bonds (Watson Ave.)
80,000.00
15,000.00
815.70
Water Bonds, dated Aug. 1, 1947
139,000.00
16,000.00
1,737.50
Sewer Bonds, 11/2%, dated June 1, 1948
100,000.00
10,000.00
1,425.00
350,500.00
45,000.00
4,608.20
TRUST FUNDS Deborah Starkey Fund
Balance in Fund January 1, 1948
1,543.09
Interest on Principal of Fund from October 1, 1947 to October 1, 1948
23.23
1,566.32
High School Addition Bonds
31,500.00
86
ANNUAL REPORT
Balance in Fund January 1, 1949 Deposit in Attleborough Savings Bank Principal of Fund Income
1,000.00 566.32
1,566.32
Everett S. Horton Fund
Balance in Fund January 1, 1948
8,243.75
Received
Interest-Attleborough Sav. & Loan Assn.
187.50
8,431.25
Balance in Fund January 1, 1949
Invested in Attleborough Sav. & Loan Assn Shares 7,500.00
Cash on hand, checking account 931.25
8,431.25
Ruth Holden-Alice Illingworth Haskell Memorial Nursing Fund Balance in Fund January 1, 1948 6,454.66
Received
For Interest On Savings Bank Deposits 97.18
6,551.84
Balance in Fund January 1, 1949
Invested in Attleborough Savings Bank
6,551.84
Florence Hayward Sweet Fund
Income Account
Balance in Fund January 1, 1948 636.18
Received
Interest from Attleborough Sav. Bank 11.29
Interest on Government Bond
No. X513885G
250.00 261.29
897.47
Principal Account
Invested in U. S. Savings Bond
U. S. War Savings Bond X5138858G 21/2 Reg. 12 Year Bond 10,000.00
S. M. Stone Fund
Income Account
Balance in Fund January 1, 1948 321.96
Receipts on Investments 252.57
574.53
Payment to City of Attleboho-for Band Concerts
449.00
Balance in Fund January 1, 1949
On Deposits in Attleborough Savings Bank
125.53
574.53
87
ANNUAL REPORT
Principal Account
Invested in U. S. War Savings Bond
U. S. War Savings Bond X554346G-21/2% Reg. 12 Year Bond 10,000.00
Soldiers' Bonus Tax Refund Receipts 13,334.34
Balance in Fund January 1, 1948 Received from
Attleboro Trust Co., Interest to Dec. 1, 1948 on Deposit 64.16
Attleborough Savings Banks Interest to
Oct. 1, 1948 on Deposit 103.76 167.92
13,502.26
Expenditures
City of Attleboro-General Account
Interest on Fund to October 1, 1948 in Attleborough Savings Bank to be credited to Estimated Revenue, as per vote of Council of August 6, 1929 103.76
Interest on Fund to Dec. 1, 1948 in At- tleboro Trust Co., Savings Account to be credited to Estimated Revenue, as per vote of Council of August 6, 1929 64.16 167.92
Balance in Fund January 1, 1949
On deposit in Attleboro Trust Co., Sav- ings Department 6,417.17
On deposit in the Attleborough Savings Bank 6,917.17 13,334.34 13,502.26
Margaret Spangler Fund
Received from
Attleborough Savings Bank, interest to October 1, 1948 on 5,000.00 according to terms of gift. 75.00
Paid to City of Attleboro for care, etc., of baseball grounds at Capron Park 75.00
Capron Fund
To His Honor, the Mayor, and the Municipal Council:
I herewith submit a statement of the Capron Fund, the income of which is to be used for the care and improvement of Capron Park.
88
ANNUAL REPORT
Cash Accounts Receipts
Cash on hand January 1, 1948. Received for
129.71
Interests on Investments
1,221.48
Payments on Mortgage Notes
658.65
Withdrawal from Income Acct.
4,200.00
Withdrawal from Princ. Acct.
9,000.00
All Other
1.00
15,081.13
Disbursements
Investments
Savings Banks
591.19
Attleboro Trust Co.
67.05
658.24
Deposited in Attleborough Savings Bank
1,221.89
City of Attleboro-For Capron Park
· 4,200.00
Mortgage Notes
9,000.00
All Other
1.00
15,081.13
Cash on hand January 1, 1949
129.71
15,210.84
Principal of Fund
Principal January 1, 1949
44,621.95
Invested in
Mortgage Notes
17,207.62
Deposits in Savings Banks and Trust Company.
23,914.33
Attleborough Sav. & Loan Assn. Shares
3,500.00
44,621.95
Income
Balance in Fund January 1, 1948
Cash, Checking Account
129.71
On Deposit in Savings Bank & Trust Company
5,985.02
Sundry
1.00
6,115.75
Received
Interest on Investments
1,221.48
7,337.21
Disbursements
Sundry
1.00
City of Attleboro-For Capron Park.
4,200.00
4,201.00
15,210.84
89
ANNUAL REPORT
Balance in Fund January 1, 1949
Invested as follows
Deposits in Savings Banks 1,860.43
Attleboro Trust Company Savings Dept. 1,146.07
Cash on hand, Checking Acct.
129.71 3,136.21
7,337.21
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 1948 is submitted herewith:
Receipts
Balance in Fund January 1, 1948
1.88
Received from
Boston Safe Deposit and Trust Company 100.00
Interest-Attleborough Savings Bank .. .13
100.13
102.01
Disbursements
Paid to Elizabeth A. Pierce
100.00
Balance in Fund January 1, 1949
On deposit in the Attleborough Savings Bank
2.01
102.01
War Savings Investment Account
Principal of Fund
Principal of Fund January 1, 1948
250,000.00
Cash transfer to General Cash Account. .... 50,000.00
Balance in Fund January 1, 1949.
200,000.00
Income Account
Balance of Fund January 1, 1948
20,286.23
Received-Interest on Investments ..
5,235.82
25,522.05
Payments-Interest and shipping charges
7.89
Balance in account as of January 1, 1949
25,514.16
25,522.05
90
ANNUAL REPORT
Principal of Fund January 1, 1949 Finberg School Fund
5,000.00
Income Account
Received-Interest on Investments
253.92
Maurice J. Baer Fund
Principal
Principal of Fund January 1948 7,500.00
Received-Balance of Maurice J. Baer Legacy.
2,500.00
2,679.26
10,000.00
Income Account
Received-Interest on Investments 284.06
Tax Title Account
To His Honor, the Mayor, and the Municipal Council:
Presented herewith is a statement of the Tax Title Account showing the Value of Tax Titles January 1, 1948, additions during the year, the amount of decrease caused by redemptions and foreclosures in 1948, and balance as of January 1, 1949.
Value of Tax Title Account as of January 1, 1948.
3,270.78
Additions during 1948
1948 Taxes and special assessments with costs and interests
1,601.68
1947 Sales made in 1948
1,077.58
2,679.26
5,950.04
Decrease in value by
Redemptions
1,024.39
Foreclosures
318.46
1,342.85
Balance of Tax Title Account
As of January 1, 1949
4,607.19
5,950.04
Tax Possessions Account
To His Honor, the Mayor, and the Municipal Council:
Presented herwith is a statement of the Tax Possessions Account showing value of Tax Possessions January 1, 1948, additions during the year, the amount of decrease caused by sales in 1948, and balance as of January 1, 1949. Value of Tax Possessions January 1, 1948 20,180.00 318.46
Additions during 1948.
20,498.46
Decrease of value through sales in 1948
827.20
Value of Tax Possessions as of January 1, 1949.
19,671.26
20,498.46
91
ANNUAL REPORT
CITY OF ATTLEBORO MASSACHUSETTS Debt Statement
As of January 1, 1949
Valuation for 1946 less abatements to Jan. 1, 1949
30,181,977.16
Valuation for 1947 less abatements to Jan. 1, 1949
32,369,321.34
Valuation for 1948 less abatements to Jan. 1, 1949
34,205,077.01
Gross Net Valuation
96,756,375.51
Average Valuation
32,252,125.17
Debt Limit 21/2 %
806,303.13
Total debts of all kinds
350,500.00
Debt Outside Debt Limit
High School Addition Bonds .....
31,500.00
Water Bonds
139,000.00 170,500.00
180,000.00
Borrowing capacity January 1, 1949.
626,303.13
WILLIAM MARSHALL, Treasurer of the City of Attleboro
92
ANNUAL REPORT
Report of City Auditor
1948 Expenditures 6,679.53
1949 Budget 6,360.00
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, 1948, 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 pre- sented.
The financial statements, schedules, etc., will be found on the following pages.
E. H. BROWN,
City Auditor
CITY OF ATTLEBORO
BALANCE SHEET-DECEMBER 31, 1948
Assets
Liabilities
Cash
209,278.63
Tailings
Petty Cash
340.00
Reserve for Sales of Post War Bonds Reserve for Proceeds from Sale of City Proceeds
22,803.53
Polls 1948
80.00
Personal 1948
4,205.72
Premium on Sewer Bonds
407.00
Real Estate 1948
71,447.98
Polls 1947
16.00
Personal 1947
313.66
76,063.36
Motor Vehicle Excise Taxes:
1948
1,036.92
1,058.06
Special Assessments:
Sewer Assessments Added to
chase
51.75
Taxes 1948
16.19
Police-Maint. Res. for 1948
181.78
Curbing Assessments Added to
Fire-Maint. Res. for 1948
3,750.00
Taxes 1948
108.54
Gas Mask Account
2,077.00
Sidewalk Assessments Added to 1948 Taxes
149.87
Remodelling S. Main St. Station
12,000.00
Com. Int. App. Bet. 1948
110.86
Elec. Br. Fire Department Const. Boxes Pleasant St.
15.42
Unapp. Curbing Assessments 1948
2,476.94
7,164.40
Forestry __ Oth. Exp. Res. for 1947 Health Dept: Special Ringworm Tr
300.00
Tax Titles
4,925.65
Tax Possessions
19,352.80
569.94
Departmental Accounts Receivable:
Public Works-H-Stone
2,000.00
Public Property
248.00
Ross Snow Plow Purchase.
1,110.00
Highway
74.94
Brook St. Drainage
12,018.82 ·
Welfare
6,409.97
Chapter 90 Project
6,669.33
School
2,098.89
8,831.80
Glacial Rock Imp.
198.00
Overlay Accounts: 1948 1947
4,524.44
366.66
4,891.10
Overlay Surplus Reserves
7,227.11
Appropriation Balances:
1947
21.14
Municipal Council Gen. Exp. Res. for 1948 112.47
Assessing Dept. Steel Counter Pur-
Training School Exp
172.04
Unapp. Sidewalk Assessments 1948
4,302.00
ANNUAL REPORT
93
593.05 50,000.00
Accounts Receivable: Taxes:
M. J. Baer Legacy
2,500.00
Water Rates:
1948
3,419.48
Judgment on Water Rates
65.81 3,485.29
Pipe and Labor: 1948
621.73
App. Sewer Assessments Not Duc ..
258.86
Fed. O.A.A. Adm.
27.31
App. Curbing Assessments Not Duc ..
3,801.06
Fed. Aid to Dept. Children
1.614.95
Ald Age Assistance Rec. 153.00
School Department:
Smith-Hughes Fund 469.03
George Barden Fund 432.00
George Deen Fund No. 1 1.85
Jewelry Tr. Other Exp. Res.
227.50
Spec. School Renovation
1,334.59
Other Exp. Res. for 1948
60.00
Special Desk Acct.
2,500.00
Adv. from Fed. Agency
630.64
Adult Civic Education
300.00
Park Commissioners: Const. Storage Bldg.
459.61
Commissioners of Recreation:
Maint. of Playgrounds Res. for 1948
1,509.00
Horton Fund
102.08
Airport Planning and Invest.
1,217.22
Attleboro Celebration
2,346.77
Housing Authority Exp.
474.00
False Fire Alarm Reward
100.00
Hillcrest Oaks Development
31,570.51
Penny Milk Program
1,537.78
Physicians' Fees
90.00
Wm. A. Streeter Post, No. 145
77.50
Post War Planning
654.15
Voting Booth Const.
185.00
Land Taking Riverbank Rd.
1,152.22
93,525.42
ANNUAL REPORT
94
1947 Pleasant St. S. & C. 1,238.00
Linden and Palm St. Dr .. 863.26
So. Main St. Sewer Ext. 900.00
Board of Public Welfare:
Fed. A.D.C. Adm. 70.90
App. Sidewalk Assessments Not Duc Deficits:
4,482.38
State Parks and Reservations
269.29
County Tax
8,355.64
8,624.93
Revenue Reserve Until Collected:
Motor Vehicle Excise Tax
1,058.06
Special Assessments
7,164.40
24,278.45
Tax Titles Departmental
8,831.80
Water
4,107.02
45,439.73
App. Sewer Assess. Rev. Due in:
1949
102.13
1950
101.99
1951
23.38
1952
17.61
1953
6.87
1954
6.88
258.86
App. Curbing Assess. Due in:
1949
683.64
1950
575.79
1951
496.25
1952
463.60
1953
414.39
1954
403.67
1955
341.32
1956
248.00
1957
174.40
3,801.06
App. Sidewalk Assess. Due in:
1949
777.77
1950
716.71
1951
602.17
1952
575.61
1953
479.45
1954
463.80
1955
402.32
.
ANNUAL REPORT
95
1956
295.60
1957 . Surplus Revenue (E. & D.)
168.95
4,482.38 112,359.71
348,288.95
348,288.95
RECEIPTS AND EXPENDITURES
.
Cash on hand January 1, 1948 and received to date. Payments for year 1948
3,144,656.66
2,772,551.37
Balance December 31, 1948
372,105.29
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS
10,876.65
Annuity Savings Fund
104,873.45
198,595.92
Pension Fund
91,629.39
Annuity Reserve Fund
10,389.59
Expense Fund
288.73
Special Military Leave Fund
2,291.41
209,472.57
209,472.57
SCHEDULE OF CITY DEBT Recorded in the Auditing Department Inside Debt Limit (Authorized by General Laws)
Elementary Schoolhouse Bonds Sewer Bonds
80,000.00
100,000.00
180,000.00
High School Bonds Water Bonds
OUTSIDE DEBT LIMIT (Authorized by General Laws)
31,500.00 139,000.00
170,500.00
350,500.00
96
ANNUAL REPORT
Cash
Investments
TRUST FUNDS
In hands of City Treasurer
353,781.97
In hands of City Treasurer:
Deborah Starkey Fund
1,566.32
Margaret Spangler Park 5,000.00
Capron Fund
47,758.16
Ruth Holden Fund
6,551.84
Florence H. Sweet Fund
10,897.47
Surplus War Bonus Fund
13,334.34
Maurice J. Baer Fund
7,784.06
Joseph Finberg Fund
5,253.92
Post War Rehabilitation Fund
225,514.16
S. M. Stone Fund
10,125.53
Helen W. Metcalf Prize Fund
2.01
Louis P. Metcalf Fund
10,103.89
Tri-Centennial Fund
1,459.02
Everett S. Horton Fund
8,431.25
In hands of Library Trustees:
Principal accounts
118,083.77
Income accounts
16,608.25
In hands of Attleborough Hospital Co .:
Hospital Fund No. 1
1,261,988.89
Hospital Fund No. 2
745,840.91
Proposed Plant Addition
14.13
2,496,317.92
2,496,317.92
In hands of Library Trustees 134,692.02
In hands of Attleborough Hospital Co 2,007,843.93
ANNUAL REPORT
97
98
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
Union Street Hose House
34,725.00
Twin Village Fire Station
9,500.00
South Main Street Hose House
62,645:00
Newport Avenue 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:
Bank Street School
5,000.00
Bliss School, Park Street
147,225.00
Briggs Corner School
17,000.00
Farmer's School
17,000.00
Finberg School
121,000.00
High School
369,000.00
Lincoln School
133,060.00
Prospect Street School
7,800.00
Richardson School
157,160.00
Sanford Street School
35,375.00
Tiffany School
52,400.00
Washington Street School
54,745.00
Willett School
182,905.00
Richardson School Replacement Site
2,680.00
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 Rrange, Clifton Street
4,250.00
Stone Crusher
2,500.00
99
ANNUAL REPORT
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, west side
100.00
29A, 33-33A 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
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
North 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
Maynard Street, south side
515.00
Falmouth Street, north side
600.00
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS-TRANSFERS-RECEIPTS AND EXPENDITURES DECEMBER 31, 1948
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
MUNICIPAL COUNCIL Salaries
Salaries
3,300.00
3,300.00
0.00
· 3,300.00
3,300.00
MUNICIPAL COUNCIL
General Expense
Incidentals
112.53
112.47R
225.00
0.00
225.00
225.00
MAYOR'S DEPARTMENT
Salary
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
MAYOR'S DEPARTMENT
Clerical
Regular
2,100.00
Regular
1,600.00
Penny Milk Administration
150.00
3,850.00
3,850.00
0.00
3,850.00
3,850.00
MAYOR'S DEPARTMENT Other Expenses
Phone
245.24
Postage
42.81
Office Supplies
168.94
Mayor's Expense
1,495.71
Incidentals
32.30
1,985.00
1,985.00
0.00
1,985.00
1,985.00
100
ANNUAL REPORT
MAYOR'S FEDERAL RELIEF DIV. Other Expenses
Phone
49.19
Office Supplies
14.05
Cabinet for Multigraph Plates
53.50
Addressograph Maintenance
120.76
Multigraph Supplies
1,096.24
Trucking
288.31
1,622.05
1,622.05
2.95
1,625.00
1,625.00
AUDITING DEPARTMENT
Salary
Salary
2,800.00
2,800.00
0.00
2,800.00
2,800.00
AUDITING DEPARTMENT
Clerical
Regular
2,100.00
Extra
3,000.00
3,000.00
0.00
3,000.00
3,000.00
AUDITING DEPARTMENT Other Expenses
Phone
58.81
Office Supplies
277.78
Other Department Supplies
181.24
Postage
10.50
Seeking Information
45.00
New Adding Machine
297.00
Incidentals
9.20
879.53
879.53
31.11
910.64
297.00
48.64
565.00
101
ANNUAL REPORT
900.00
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
AUDITING DEPARTMENT Other Exp. Res. for 1947 New Typewriter
131.75
131.75
0.00
131.75
131.75
COLLECTING DEPARTMENT
Salary
Salary
2.800.00
2,800.00
0.00
2,800.00
2,800.00
COLLECTING DEPARTMENT
Clerical
2,015.00
Regular
440.00
Extra
2,455.00
2,455.00
60.00
2,515.00
2,515.00
COLLECTING DEPARTMENT Other Expenses
Phone
49.74
Stationery and Printing
361.94
Tax Sales
87.40
Postage
835.92
Bonds
440.50
Legal Services
10.80
Incidentals
282.83
2,069.13
2,069.13
1.92
2,071.05
75.55
1,995.50
ASSESSORS' SALARIES
Chairman
2,800.00
Assessor
2,700.00
Assessor
1,450.00
6,950.00
6,950.00
0.00
6,950.00
6,950.00
102
ANNUAL REPORT
ASSESSING DEPARTMENT Asst. Assessors' Salaries Salaries
582.92
582.92
.08
583.00
583.00
ASSESSING DEPARTMENT
Clerical
2,015.00
Regular Regular
2,015.00
4,030.00
4,030.00
0.00
4,030.00
4,030.00
ASSESSING DEPARTMENT Steel Counter Purchase
Expense
948.25
948.25
51.75
1,000.00
1,000.00
ASSESSING DEPARTMENT
Other Expenses
Phone
63.16
Titles and Transfers
174.10
Office Supplies
246.97
Auto Allowance
111.20
Seeking Information
146.38
Advertising
3.00
744.81
744.81
.19
745.00
745.00
CITY SOLICITOR
Salary
Salary
1,500.00
1,500.00
0.00
1,500.00
1,500.00
CITY SOLICITOR
Other Expenses
Printing Manual
1,000.00
Incidentals
252.50
1,252.50
1,252.50
0.00
1,252.50
1,252.50
ANNUAL REPORT
103
104
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
TREASURY DEPARTMENT
Salary Salary
2,800.00
2,800.00
0.00
2,800.00
2,800.00
TREASURY DEPARTMENT
Clerical
Regular
2,100.00
779.63
Extra
2,879.63
2,879.63
20.37
2,900.00
2,900.00
TREASURY DEPARTMENT Recording Deeds
Expense
71.83
71.83
28.17
100.00
100.00
TREASURY DEPARTMENT Other Expenses
Phone
38.86
Office Supplies
335.20
Certifying Tax Notes
200.00
Bond
275.00
Foreclosing Tax Liens
25.14
Postage
510.00
New Typewriter
131.75
Incidentals
75.37
1,591.32
1,591.32
155.43
1,746.75
1,746.75
CITY CLERK'S DEPARTMENT Salary Salary
2,800.00
2,800.00
0.00
2,800.00
2,800.00
ANNUAL REPORT
CITY CLERK'S DEPARTMENT Clerical Regular Vacations
2,015.00
80.00
2,095.00
2,095.00
20.00
2,115.00
2,115.00
CITY CLERK'S DEPARTMENT Vital Statistics
Expense
399.50
399.50
50
400.00
400.00
CITY CLERK'S DEPARTMENT Recording Deeds
Expense
125.76
125.76
124.24
250.00
250.00
CITY CLERK'S DEPARTMENT Other Expenses
Phone
38.94
Office Supplies
237.35
Seeking Information
50.00
Bond
7.50
Incidentals
54.41
New Lamp
20.70
408.90
408.90
0.00
408.90
61.40
347.50
CITY MESSENGER
Salary
Salary
1,400.00
1,400.00
0.00
1,400.00
1,400.00
CITY MESSENGER
Other Expenses
New Waxing Machines
59.50
Incidentals
61.15
120.65
120.65
4.35
125.00
125.00
ANNUAL REPORT
105
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
CITY STENOGRAPHER
Salary Regular Extra
2,100.00
100.00
2,200.00
2,200.00
0.00
2.200.00
2,200.00
CITY STENOGRAPHER
Expenses Incidentals
60.00
60.00
0.00
60.00
60.00
BOARD OF REGISTRARS
Salary and Wages
Assistant Registrars
582.93
Meetings
467.50
Clerical
1,190.60
Recount
86.00
2.327.03
150.00
2,477.03
122.97
2,600.00
2,600.00
BOARD OF REGISTRARS Other Expense
Printing
904.09
Postage
28.56
Office Supplies
213.70
Janitor Service
45.00
Advertising
281.58
Phone
49.31
Repair Mimeograph
7.00
1,529.24
1,529.24
128.76
1,658.00
500.00
1,158.00
106
ANNUAL REPORT
-
BOARD OF REGISTRARS Other Exp. 1947 Bills Supplies Phone
34.40
3.67
38.07
38.07
0.00
38.07
38.07
ELECTIONS AND REGISTRATIONS
Expenses
Rent
145.00
Advertising
60.66
Printing
122.88
Election Officers
2,344.61
Voting Booth Expense
485.19
Supplies
8.48
Janitor Service
93.91
Clerical
87.50
Election Officers' Lunches
45.91
Incidentals
21.70
3,415.84
700.00
4,115.84
54.16
4,170.00
4,170.00
LICENSING COMMISSION
Salaries
Chairman
500.00
Commissioner
300.00
Commissioner
300.00
1,100.00
1,100.00
0.00
1,100.00
1,100.00
LICENSING COMMISSION Other Expenses
Incidentals
100.00
100.00
0.00
100.00
100.00
ANNUAL REPORT
107
Department
Expended Transfers
Debit
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
PLANNING BOARD Expenses Incidentals
318.12
318.12
281.88
600.00
600.00
PLANNING AND ZONING BOARDS Salary and Wages
1,500.00
Supervisor Clerical
2.015.00
3,515.00
3,515.00
0.00
3,515.00
3,515.00
ZONING BOARD OF APPEALS
Expenses Incidentals
225.20
225.20
74.80
300.00
300.00
CONTRIBUTORY RETIREMENT BOARD
Pension Fund
16,678.00
Expenses
700.00
Estimate on Acct. of Chap. 419
62.55
17,440.55
17,440.55
0.00
17,440.55
17,440.55
POLICE DEPARTMENT Salary and Wages
Chief
3,200.00
Lientenant
2,800.00
Inspector
2,800.00
Sergeants
7,800.00
Patrolmen
40,371.10
Reserve Officers
15,140.20
Extra Work
3,260.88
Lock-up Keeper
100.00
Vacations
1,798.04
108
ANNUAL REPORT
Janitor
1,419.00
78,689.22
3,841.43
82,530.65
1,202.31
83,732.96
83,732.96
PENSIONS
Charles 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
1,116.37
1,116.37
0.00
1,116.37
1,116.37
Joseph A. Fredette
1,255.38
1,255.38
0.00
1,255.38
1,255.38
Lawrence R. Johnson
1,149.05
1,149.05
0.00
1,149.05
1,149.05
Donat E. Pion
1,149.05
1,149.05
0.00
1,149.05
1,149.05
Horace Clifford
836.92
836.92
0.00
836.92
836.92
POLICE DEPARTMENT Care and Maint. of Equipment
Autos
2,987.66
Motorcycles
179.20
Police and Traffic Equipment.
734.19
Auto Radios
967.87
Uniforms
918.26
5,787.18
181.78R
5,986.96
331.04
6,300.00
500.00
5,800.00
POLICE DEPARTMENT Other Expenses
Fuel
2,074.25
Light
344.48
Phone
909.58
Office and Station Supplies
850.89
Erecting Street Signs
311.02
Prisoner and Lock-up Maint.
453.28
Painting Traffic Lines
999.98
School Traffic
314.00
Registering Bicycles
32.00
Inspector's Expenses
150.00
Incidentals
409.55
6,849.03
6,849.03
150.97
7,000.00
1,100.00
5,900.00
ANNUAL REPORT
109
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
POLICE DEPARTMENT New Equipment
4,398.00
Autos Motorcycles
746.50
Radios
495.00
5,639.50
5,639.50
4.50
5,644.00
1,144.00
4,500.00
POLICE DEPARTMENT New Equip. Res. for 1947 New Spotlight
60.00
60.00
0.00
60.00
60.00
FIRE DEPARTMENT Salary and Wages
Chief
3,300.00
Deputy Chiefs
11,200.00
Captains
23,307.44
Mechanic
2,115.84
Permanent Men
156,543.66
Cleaning Out Hydrants
364.88
196,831.82
1,249.86
198,081.68
140.36
198,222.04
198,222.04
FIRE DEPARTMENT Maintenance of Equipment
Autos
3,084.39
Hose
1,969.90
Stations
2,748.32
Wearing Apparel
1,726.07
All Other
163.40
9,692.08
3,750.00R
13,442.08
7.92
13,450.00
4,000.00
9,450.00
110
ANNUAL REPORT
FIRE DEPARTMENT Other Expenses
Light and Power
739.40
Phone
498.08
Water
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