USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1948 > Part 7
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150.98
Fuel
3,676.97
Office Supplies
69.42
5,134.85
275.00
5,409.85
.15
5,410.00
1,285.00
4,125.00
FIRE DEPARTMENT Out-of-State Convention Expenses
275.00
275.00
0.00
275.00
275.00
FIRE DEPARTMENT
Training School Expense George Deen Fund)
Expense
7.00
7.00
172.04
179.04
179.04
FIRE DEPARTMENT
Hydrants
Expense
21,330.00
21,330.00
0.00
21,330.00
21,330.00
FIRE DEPARTMENT
Maint. Res. for 1947
Wearing Apparel
25.00
25.00
0.00
25.00
25.00
FIRE DEPARTMENT
Gas Mask Account
0.00
0.00
2,077.00
2,077.00
2,077.00
Reconstruction So. Main St. Station
0.00
0.00
12,000.00
12,000.00
12,000.00
FIRE DEPARTMENT
Pensions
Herman M. Thurber
1,015.39
1,015.39
0.00
1,015.39
1,015.39
William A. Wheaton
1,015.39
1,015.39
0.00
1,015.39
1,015.39
Joseph A. Smith
1,255.38
1,255.38
0.00
1,255.38
1.255.38
Manuel Douglas
349.86
349.86
0.00
349.86
349.86
ANNUAL REPORT
111
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
ELECTRICAL BRANCH FIRE DEPT. Salary and Wages Superintendent Assistant
2,900.00
2,600.00
5,500.00
5,500.00
0.00
5,500.00
5,500.00
ELECTRICAL BRANCH FIRE DEPT. Maintenance of Equipment
Fire Alarm
8,108.40
Motor Equipment
1,100.75
Wearing Apparel
40.92
Snow Removal
48.02
New Fire Alarm Boxes
461.36
New Car
900.00
County St. Extension
68.60
10,728.05
10,728.05
1.64
10,729.69
2,679.69
8,050.00
ELECTRICAL BRANCH FIRE DEPT.
Other Expenses
Light and Power
154.32
Phone
186.72
Incidentals
103.52
444.56
444.56
44
445.00
445.00
ELECTRICAL BRANCH FIRE DEPT. New Truck Chassis
Expense
698.26
698.26
0.00
698.26
698.26
112
ANNUAL REPORT
ELECTRICAL BRANCH FIRE DEPT. Const. New Boxes, Pleasant St.
Labor
212.66
212.66
15.42
228.08
228.08
BUILDING INSPECTOR
Salary
Salary
700.00
700.00
0.00
700.00
700.00
WIRE INSPECTOR
Expenses Maintenance Maintenance of Auto
201.64
322.94
524.58
524.58
.42
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
Maintenance of Equipment
71.02
Auto Allowance
300.00
Incidentals
9.10
380.12
380.12
23.48
403.60
403.60
FORESTRY DEPARTMENT Salary and' Wages Labor
10,259.40
10,259.40
1.40
10,260.80
10,260.80
ANNUAL REPORT
113
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
FORESTRY DEPARTMENT Other Expenses
Maint. of Truck
502.82
Supplies
946.48
Power Chain Saw Purchase
482.60
Repair of Saw
58.10
New Trees
272.00
New Truck
1,587.28
Incidentals
17.95
3,867.23
3,867.23
.77
3,868.00
58.00
3,810.00
FORESTRY DEPARTMENT Other Exp. Res. 1947 Expense
0.00
0.00
300.00
300.00
300.00
DOG OFFICER
Expense
Statutory Fees
146.00
Investigations and Disposals
322.50
Transportation
209.50
Keeping Dogs
372.00
1,050.00
1,050.00
0.00
1,050.00
1,050.00
HEALTH OFFICER
Salary and Wages
Health Officer
1,250.00
Milk Inspector
2,800.00
Clerk
1,906.07
Assistant to Milk Inspector.
300.00
Health Nurse
2,300.00
114
ANNUAL REPORT
Insp. of Slaughter Insp. of Animals Dental Assistant
350.00
700.00
645.33
10,251.40
10,251.40
154.67
10,406.07
300.00
10,106.07
HEALTH OFFICER State Sanatoria
4,483.75
1,500.00
5,983.75
16.25
6,000.00
6,000.00
HEALTH OFFICER
Fees Payable to Dept. P. H. Expenses
10.00
10.00
0.00
10.00
10.00
HEALTH OFFICER
Special Ringworm Treatment
Expenses
430.06
430.06
569.94
1.000.00
1,000.00
HEALTH OFFICER Other Expenses
Phone
74.65
Laboratory Maint.
297.69
Use of Auto and Maint.
467.07
Tb. and Diph. Prev. Clinics
86.54
Care of Dump-Material
1,225.00
Con. Dis. Hospital
1,578.85
Physicians' Fees
208.00
Insp. of Plumbing
480.00
Office Supplies
116.63
Incidentals
43.10
Dental Clinic
1,665.00
Garbage Collection
7,550.00
Rat Control
514.50
Janitor's Services
258.00
14,565.03
50.00
14,615.03
393.97
15,009.00
550.00
1.00
14,458.00
ANNUAL REPORT
115
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
HEALTH OFFICER Oth. Exp. Res. for 1947 Laboratory Maintenance
175.00
175.00
0.00
175.00
175.00
PUBLIC WORKS DEPARTMENT Gen. Adm .- Salary and Wages
Superintendent
4,000.00
Civil Engineer III
3,210.13
Civil Engineer II
2,909.21
Civil Engineer II
2,436.69
Civil Engineer II
2,616.67
Chief Clerk
2,100.00
Ist Asst. Clerk
1,605.11
2nd Asst. Clerk
1,401.36
3rd Asst. Clerk
1,153.43
21,432.60
21,432.60
193.27
21,625.87
21,625.87
PUBLIC WORKS DEPARTMENT Gen. Adm .- Other Expenses
Enginering Supplies
153.71
Office Supplies
197.80
Phone
106.49
Insurance
39.84
Incidentals
30.16
528.00
528.00
0.00
528.00
3.00
525.00
PUBLIC WORKS DEPARTMENT H. Div. Maint. and Operation
Labor
86,283.83
Resurfacing
12,509.44
Drains
1,763.52
116
ANNUAL REPORT
-
.
Street Sweeping
1,745.50
Street Cleaning
114.99
Patching
5,981.96
Sidewalk Repairs
78.99
Road Rollers
109.01
Road Oil and Tar
14,391.43
Bridges, Fences and Cul.
1,105.41
Snow and Ice
4,468.07
Sidewalks and Curbing
587.05
Insurance
3,931.89
Signs, Clock and Nos.
266.91
Phones
274.86
Incidentals
61.34
133,674.20
1,300.00
134,974.20
0.00
134,974.20
14,214.20
120,760.00
PUBLIC WORKS DEPARTMENT Emergency Labor
Labor
6,992.24
6,992.24
7.76
7,000.00
7,000.00
PUBLIC WORKS DEPARTMENT Street Lighting
Expense
34,575.07
34,575.07
824.93
35,400.00
35,400.00
PUBLIC WORKS DEPARTMENT Repair Division
Material
10,000.00
10,000.00
0.00
10,000.00
10,000.00
PUBLIC WORKS DEPARTMENT Equipment Replacement Acct. Expense
0.00
22,706.97
22,706.97
0.00
22,706.97
22.706.97
PUBLIC WORKS DEPARTMENT New Equipment
Dump Truck and Utility Body Model ....
9,956.77
9,956.77
0.00
9,956.77
9,956.77
Ross Snow Plow
0.00
0.00
1,110.00
1,110.00
1,110.00
Trailer Purchase
2,250.00
2,250.00
0.00
2,250.00
2,250.00
ANNUAL REPORT
117
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
PUBLIC WORKS DEPARTMENT
W. Div .- Maint. and Oper.
Maint. Payroll
26,075.83
Maint. Material
1,206.71
New Meters
3,652.02
Services
10,040.40
Main Line Maintenance
944.66
Autos
71.75
Shop and Barn
1,183.53
Insurance
1,688.94
Taxes
375.54
Incidentals
30.62
45,270.00
900.00
46,170.00
0.00
46,170.00
46,170.00
PUBLIC WORKS DEPARTMENT W-Main Line Extension
Labor
11,894.88
Expense
28,105.12
40,000.00
40,000.00
0.00
40,000.00
40,000.00
PUBLIC WORKS DEPARTMENT
PUMPING STATION
Salary and Wages
4,050.40
2d Asst. Engineer
3,652.00
3rd Asst. Engineer
3,320.00
Overtime
557.76
Labor
1,945.80
13,525.96
13,525.96
168.32
13,694.28
13,694.28
ANNUAL REPORT
118
Ist Asst. Engineer
PUBLIC WORKS DEPARTMENT P. S. Other Expenses
Fuel
1,353.54
374.17
Pumps
Boilers
78.57
Cleaning Filter Beds
1,433.05
Care of Equipment, Grounds and Beds
542.63
Electric Power and Light
20,817.09
Chemicals
1,762.78
Phone
66.57
Incidentals
21.60
26,450.00
26,450.00
0.00
26,450.00
3,200.00
23,250.00
PUBLIC WORKS DEPARTMENT Sewer Div. Maint. and Oper.
Filter Beds
6,699.33
Repair and Care of Sewers
350.67
7,050.00
750.00
7,800.00
0.00
7,800.00
7,800.00
PUBLIC WORKS DEPARTMENT Gasoline Dispensary
Labor
1,473.45
Expense
12,997.74
14,471.19
14,471.19
0.00
14.471.19
2,200.00
371.19
11,900.00
PUBLIC WORKS DEPARTMENT
Rifle Range Maintenance
49.34
49.34
.66
50.00
50.00
PUBLIC WORKS DEPARTMENT Bert F. Madden-Pension Expense
770.35
770.35
0.00
770.35
770.35
ANNUAL REPORT
119
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
PUBLIC WORKS DEPARTMENT Rubbish Collection
Expense
400.00
50.00
450.00
0.00
450.00
450.00
PUBLIC WORKS DEPARTMENT
Special Accounts
881.18
881.18 1,054.64
12,018.82
12,900.00
12,900.00 1,054.64
Carleton St., etc., Main Line Ex.
1,054.64
65,270.09
6,699.33 198.00
71,939.42
50,286.50
21,652.92 198.00
Glacial Rock Improvement.
750.00
750.00
0.00
750.00
750.00
Linden and Palm Street Drain
514.83
514.83
863.26
1,378.09
1,378.09
Metals and Controls Sewer and Dr
2,800.00
200.00
3,000.00
0.00
3.000.00
3,000.00
Recon. Murray Church Prop.
1,863.64
1,863.64
0.00
1,863.64
1,863.64
1947 Pleasant St. Sidewalk and Curb.
0.00
0.00
1,238.00
1,238.00
1,238.00
Robert Street Drain
60.81
60.81
0.00
60.81
60.81
Sewer Treatment Plant Con.
7,750.00
7.750.00
0.00
7.750.00
250.00
7,500.00
Sidewalks and Curbing Special
16,000.00
1,000.00
17,000.00
0.00
So. Main St. Sewer Ext.
0.00
0.00
900.00
17.000.00 900.00
17.000.00
900.00
BOARD OF PUBLIC WELFARE Administration-Salaries
Almoner
2,380.75
Chief Clerk
1,761.61
1st Asst. Clerk
1,037.97
2nd Asst. Clerk
1,196.24
Social Work Supervisor
2,044.50
8,421.07
8,421.07
0.00
8,421.07
8,421.07
BOARD OF PUBLIC WELFARE Administration-Other Exp.
Phone
197.05
0.00
1,054.64
Chapter 90 Projects
65,270.09
0.00
0.00
198.00
Hope Street Sewer Ext.
Brook Street Drain
ANNUAL REPORT
120
Office Supplies Maint. of Car
951.22
222.45
Transportation Outside Relief
153.94
Seeking Information
42.96
Janitor
265.00
1,832.62
87.27
1,919.89
.11
1,920.00
300.00
1,620.00
BOARD OF PUBLIC WELFARE Fed. A. D. C. Administration
Almoner
374.50
Chief Clerk
304.57
2nd Asst. Clerk
262.00
3rd Asst. Clerk
63.00
Social Work Supervisor
376.00
Phone
24.75
Office Supplies
146.80
Maintenance of Car
104.65
Trans. Outside Relief
10.02
1,666.29
1,666.29
70.90
1,737.19
1,737.19
BOARD OF PUBLIC WELFARE Fed. (). A. A. Administration
Almoner
44.75
Chief Clerk
33.82
2nd Asst. Clerk
26.25
3rd Asst. Clerk
22.50
Special Work Supervisor
39.50
Maint. of Car
114.39
Office Supplies
30.26
Trans. Outside Relief
57.24
Phone
71.51
440.22
440.22
27.31
467.53
467.53
ANNUAL REPORT
121
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
BOARD OF PUBLIC WELFARE Out-of-State Convention Exp. Expense
87.27
87.27
0.00
87.27
87.27
BOARD OF PUBLIC WELFARE City Infirmary-Salaries
Matron Labor
300.00
1,800.00
1,800.00
0.00
1,800.00
1,800.00
BOARD OF PUBLIC WELFARE City Infirmary-Oth. Exp.
Medical
251.70
Food Supplies
5,510.46
Dry Goods and Clothing
181.95
Fuel
1,202.93
Light
121.84
Phone
49.20
Other House Maintenance
554.79
Outbuildings Maintenance
64.78
Hay and Grain
122.41
8,060.06
8,060.06
41.64
8,101.70
500.00
16.70
7,585.00
BOARD OF PUBLIC WELFARE Aid to Dep. Children Weekly Cash
27,213.25
27,213.25
0.00
27,213.25
213.25
27,000.00
BOARD OF PUBLIC WELFARE Fed. Aid to Dep. Children Weekly Cash
9,515.91
9,515.91
1,614.95
11,130.86
68.22
11,062.64
ANNUAL REPORT
122
1,500.00
BOARD OF PUBLIC WELFARE Old Age Assistance Weekly Cash Towns, Cities and Inst.
162,084.88
1,670.58
163,755.46
163,755.46
23.38
163,788.84
11,050.00
1,728.84
151,000.00
BOARD OF PUBLIC WELFARE Fed. Old Age Asst.
Weekly Cash
110,419.00
110,419.00
0.00
110,419.00
189.05
110,229.95
BOARD OF PUBLIC WELFARE
Outside Relief
Weekly Cash
48,901.06
Rent, Board and Care
11,316.62
Clothing
1,001.23
Medical
8,710.17
Fuel
853.36
Towns, Cities and Inst.
3,498.14
Burials
225.00
74,505.58
3,954.00
78,459.58
5.07
78,464.65
30,000.00
464.65
48,000.00
BOARD OF PUBLIC WELFARE
City Infirmary-Hay and Grain 1947 Bills
26.97
Outside Relief:
Rent, Board and Care
124.68
Clothing
26.00
Medical
413.29
Fuel
9.88
600.82
600.82
0.00
600.82
600.82
ANNUAL REPORT
123
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
BOARD OF PUBLIC WELFARE 1939 and 1941 Bills Medical
104.00
104.00
0.00
104.00
104.00
BOARD OF PUBLIC WELFARE Old Age Assistance Recoveries
Refunded to General Cash
0.00
144.91
Refunded to Department
0.00
189.05
333.96
333.96
153.00
486.96
486.96
BOARD OF PUBLIC WELFARE Aid to Dep. Children Rec.
Refunded to Department
0.00
68.22
Refunded to General Cash
0.00
91.78
160.00
160.00
0.00
160.00
160.00
SOLDIERS' BENEFITS Administration-Salary and Wages
Agent
1,500.00
Clerical
725.00
2,225.00
2.225.00
0.00
2,225.00
2,225.00
SOLDIERS' BENEFITS Administration-Other Expenses
Phone
89.94
Office Supplies
153.02
Travel Expense
31.12
Postage
65.00
124
ANNUAL REPORT
Incidentals
6.15
345.23
345.23
29.77
375.00
375.00
SOLDIERS' BENEFITS
Expenses
23,540.00
500.00
24,040.00
1,069.60
25,109.60
109.60
25,000.00
SOLDIERS' BENEFITS
1947 Bills-Expense
606.50
606.50
0.00
606.50
606.50
SCHOOL DEPARTMENT Salary and Wages
Superintendent
5,580.00
Clerical
8,209.69
Attendance Officer
2.200.00
Teachers
381,478.05
Janitors
33,303.41
School Physician
1,550.00
School Nurse
2,400.00
Vocational School Teachers
8,130.10
Vocatiional School Janitors
262.50
Vocational School Nurse
50.00
Regional and Evening School Janitor.
267.00
443,430.75
443,430.75
604.71
444,035.46
4,841.43
130.00
439,064.03
SCHOOL DEPARTMENT Smith Hughes Fund Teachers
641.93
641.93
469.03
1,110.96
1,110.96
SCHOOL DEPARTMENT George Deen Fund No. 1
Teachers
0.00
0.00
1.85
1.85
1.85
SCHOOL DEPARTMENT George Barden Fund Expense
0.00
0.00
432.00
432.00
432.00
ANNUAL REPORT
125
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
SCHOOL DEPARTMENT Overpayment to Teacher's Retirement Fund Expense
10.00
10.00
0.00
10.00
10.00
SCHOOL DEPARTMENT Jewelry Trades-Salaries Teachers
18,205.97
600.00
18,805.97
15.00
18,820.97
18,820.97
SCHOOL DEPARTMENT
Jewelry Trades-Other Expenses
Rent
2,160.00
Maintenance
3,531.90
Janitor
328.00
6,019.90
227.50R
6,247.40
60
6,248.00
6,248.00
JEWELRY TRADES SCHOOL Other Expenses-Reserved for 1947 Maintenance
1,190.00
1,190.00
0.00
1,190.00
1,190.00
SCHOOL DEPARTMENT Special School Renovation
Richardson School
11,550.00
Richardson School Heating
200.00
High School
10,992.39
New Shades
1,665.41
Armory Bleachers
600.00
.
25,007.80
25,007.80
1,334.59
26,342.39
26,342.39
126
ANNUAL REPORT
SCHOOL DEPARTMENT
Other Expenses
Telephones
1,002.88
School Census
325.00
School Committee Expenses
484.30
Textbooks and Supplies
23,544.33
Cooking, Sewing and Manual Training
2,890.31
Expenses Out-of-Town
272.30
Auto Allowance
690.52
Office Supplies
301.22
Transportation of Pupils
17,624.91
Nurse's Auto
200.00
Fuel
18,884.50
Water
760.86
Janitor's Supplies
1,861.79
Power and Light
4,769.60
Towels
683.39
Maintenance
24,051.43
Graduation
580.04
Express
149.06
Sundries
405.74
New Equipment
2,412.98
Vocational Educational Expense
1,899.85
Parochial School Transportation
1,456.50
Tuition
464.86
Community Use of Buildings
80.25
In-Service Training Program
456.00
Assembly Programs
10.00
106,262.62
2,500.00
108,822.62
82
108,823.44
3,010.00
113.44
105,700.00
60.00R
SCHOOL DEPARTMENT Other Expenses-1947 Bills Tuition
96.37
96.37
0.00
96.37
96.37
ANNUAL REPORT
127
128
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
SCHOOL DEPARTMENT Pension
Guy W. Weymouth
1,300.00
1,300.00
0.00
1,300.00
1,300.00
SCHOOL DEPARTMENT Special Accounts
Special Desk Account
0.00
0.00
2,500.00
2,500.00
2,500.00
Adult Civic Education
0.00
0.00
300.00
300.00
300.00
Advance from Federal Agency
2,232.50
2,232.50
630.64
2,863.14
2,863.14
for School Development
PUBLIC LIBRARY
Salaries
Librarian
3,100.00
Assistant Librarian
2,493.64
Children's Librarian
2,000.00
Senior Assistant
2,400.00
Senior Assistant
1,808.95
Staff Secretary
1,079.78
Loan and Stack Supervisor
1,700.00
Junior Assistant
1,352.00
Junior Assistant
1,352.00
Part-time Workers
4,817.60
22,103.97
22,103.97
.03
22,104.00
22,104.00
PUBLIC LIBRARY Salary of Janitor Salary
2,180.00
2,180.00
0.00
2,180.00
2,180.00
PUBLIC LIBRARY Pension William P. Barrett
785.00
785.00
0.00
785.00
785.00
ANNUAL REPORT
PUBLIC LIBRARY
Other Expenses
Books
5,197.51
Fuel
807.31
Light
905.40
Building and Grounds
580.14
Bindery
1,371.81
Phone
64.55
Tiffany
1,049.17
Hebronville
118.95
Washington
276.98
Lincoln
114.43
Postage
83.47
Trucking and Express
20.71
Carfares
19.46
Office Supplies
443.10
Equipment
644.15
Incidentals
254.70
11,951.84
11,951.84
7.32
11,959.16
951.84
7.32
11,000.00
PARK COMMISSIONERS
Salary and Wages
Superintendent
2,900.00
Labor
15,525.70
Playground Supervision
550.00
18,975.70
18,975.70
2.00
18,977.70
18,977.70
ANNUAL REPORT
129
130
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
PARK COMMISSIONERS
Other Expenses
3,209.29
Maintenance Zoo
1,762.42
Electricity
217.78
Hydrant Service
30.00
Band Concerts
957.00
Casino Repairs
168.23
Insurance
701.08
Oiling Roads
1,666.52
Repairing Roof Shelter House and Band Stand
1,085.86
New Equipment
922.15
10,720.33
1,133.48
11,853.81
1.39
11,855.20
525.20
11,330.00
PARK COMMISSIONERS Tennis Court Construction
Labor
483.83
Expense
430.83
New Fence
1,285.00
2,199.66
2,199.66
.34
2,200.00
2,200.00
PARK COMMISSIONERS Storage Building Construction Expense
2,598.87
2,598.87
459.61
3,058.48
1,058.48
2,000.00
COMMISSIONERS OF RECREATION
Maintenance of Playgrounds Hydrant-Hayward Field
30.00
South Attleboro Playground.
6,997.80
ANNUAL REPORT
Labor General Expense
9,753.68
3,464.15
20,245.63
1,509.00R 21,754.63
25.37
21,780.00
500.00
21,280.00
COMMISSIONERS OF RECREATION Special Accounts
Horton Playgrounds (Horton Field)
0.00
0.00
102.08
102.08
102.08
South Attleboro Playground
3,099.57
3.099.57
43
3,100.00
3,100.00
SERVICE MEN'S REHABILITATION and RE-EMPLOYMENT COM.
Salary and Wages
Director
2,704.00
Deputy
260.00
Clerical
1,669.60
Clerical
84.40
Janitor
260.00
4,978.00
4,978.00
0.00
4,978.00
4,978.00
SERVICE MEN'S REHAB. COM. Other Expenses
Rent
420.00
Office Supplies
375.76
Auto Allowance
360.00
Repairs
90.00
Phone
171.89
Postage
90.00
Light
100.40
Incidentals
20.00
1,628.05
1,628.05
246.95
1,875.00
1,875.00
ANNUAL REPORT
131
Department
Debit Expended Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
SERVICE MEN'S REHAB. COM. Other Expenses-Reserve for 1947 New Typewriter
131.75
131.75
0.00
131.75
131.75
STURDY HOSPITAL
Water
1,192.34
Insurance
2,951.00
Hydrant Service
60.00
Fuel
13,807.87
Light
3,743.40
Bond
62.50
21,817.11
21,817.11
0.00
21,817.11
1,400.00
7.11
20,410.00
MISCELLANEOUS
Pensions
William H. Coupe
915.00
915.00
0.00
915.00
915.00
John Bora
915.00
915.00
0.00
915.00
915.00
John E. Galvin
915.00
915.00
0.00
915.00
915.00
John J. McGilvray
915.00
915.00
0.00
915.00
915.00
John B. Stafford
915.00
915.00
0.00
915.00
915.00.
Harold Cassidy
915.00
915.00
0.00
915.00
915.00
William J. Desaulniers
915.00
915.00
0.00
915.00
915.00
Charles I. Gay
1,015.39
1,015.39
0.00
1,015.39
1,015.39
William J. Sargeant
913.80
913.80
33.88
947.68
947.68
Herbert E. Knight
958.13
958.13
0.00
958.13
958.13
Albert N. Knight
1,158.13
1,158.13
0.00
1,158.13
1,158.13
William E. Riley
1,116.37
1,116.37
0.00
1,116.37
1,116.37
Annuity-Mrs. Eva L. Gobin
750.00
750.00
0.00
750.00
750.00
132
ANNUAL REPORT
VETERANS' HEADQUARTERS
Mass. State Guard
144.00
144.00
0.00
144.00
144.00
U. S. W. V.
300.00
300.00
0.00
300.00
300.00
V. F. W.
300.00
300.00
0.00
300.00
300.00
A. L.
300.00
300.00
0.00
300.00
300.00
A. L., South Attleboro
300.00
300.00
0.00
300.00
300.00
Amvets
300.00
300.00
0.00
300.00
300.00
INSURANCE
Schedule Fire
10,369.06
10,369.06
0.00
10,369.06
2,019.06
8,350.00
Fleet
811.38
811.38
0.00
811.38
61.38
750.00
Burglary and Robbery
45.00
45.00
4.22
49.22
49.22
Standard Scales
9.00
9.00
0.00
9.00
9.00
Boiler
995.80
995.80
0.00
995.80
995.80
Advertising Attleboro
50.00
50.00
0.00
50.00
50.00
Airport Planning and Invest.
0.00
61.38
61.38
1,217.22
1,278.60
1,278.60
Attleboro Celebration
0.00
0.00
2,346.77
2,346.77
2,346.77
Christmas Decorations
500.00
500.00
0.00
500.00
500.00
City Hall Lighting
663.86
663.86
36.14
700.00
700.00
City Hall Rent
6,000.00
6,000.00
0.00
6,000.00
6.000.00
Custodian of Foreclosed Property
425.00
425.00
0.00
425.00
Emergency Housing Committee Exp.
933.76
933.76
65.42
999.18
999.18
Housing Authority Expense
26.00
26.00
474.00
500.00
500.00
1,801.87
False Fire Alarm Reward
0.00
0.00
100.00
100.00
100.00
Fourth of July Celebration
1,000.00
1,000.00
0.00
1,000.00
1,000.00
Hillcrest Oaks Development
18,429.49
18,429.49
31,570.51
50,000.00
50,000.00
1,158.31
Memorial Day-Veterans' Council
891.97
891.97
188.03
1,080.00
1,080.00
Armistice Day __ Veterans' Council
987.78
987.78
12.22
1,000.00
1,000.00
Gift of Flag
32.52
32.52
0.00
32.52
32.52
Penny Milk Program
2,706.24
2.706.24
1,537.78
4,244.02
4,244.02
Physicians' Fees-Examinations of
Veterans
80.00
80.00
90.00
170.00
170.00
133
ANNUAL REPORT
425.00
Equalization of Real Property Valuation
0.00
1,801.87
1,801.87
0.00
1,801.87
Land Taking, Riverbank Rd. Ext.
6.09
6.09
1,152.22
1,158.31
134
Department .
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
William A. Streeter Post, No. 145, Monument
322.50
322.50
77.50
400.00
400.00
Post War Planning
10.05
10.05
654.15
654.20
664.20
Printing City Documents
1,099.75
1,099.75
200.25
1,300.00
1,300.00
Property Maintenance
997.46
997.46
2.54
1,000.00
1,000.00
Voting Booth Construction
375.00
375.00
185.00
560.00
560.00
World War II Honor Roll
93.30
93.30
6.70
100.00
100.00
Income Tax Deductions
88,227.71
88,227.71
0.00
88,227.71
88,227.71
Bristol County Tb. Hospital
30,331.47
30,331.47
0.00
30,331.47
30,331.47
Damages to Persons and Property
3,872.98
3,872.98
127.02
4,000.00
4,000.00
Dog Licenses
4,254.60
4,254.60
0.00
4,254.60
4,254.60
Helen W. Metcalf Prize Fund
100.00
100.00
0.00
100.00
100.00
Overpayment 1947 Real Estate
299.02
54.42
353.44
0.00
353.44
353.44
Premium on Water Bonds
692.65
692.65
0.00
692.65
692.65
Premium on Sewer Bonds
400.00
400.00
407.00
807.00
807.00
Tailings
2.52
2.52
0.00
2.52
2.52
Refunds
1,808.75
1,808.75
0.00
1,808.75
1,808.75
Estimated Receipts
4.06
4.06
0.00
4.06
4.06
INTEREST PAYABLE IN 1948
High School Bonds
710.00
Water Bonds
1,937.50
Municipal Relief Loan Acts 1938
90.00
Elementary School Bonds
984.45
Sewer Bonds
750.00
Anticipation of Revenue Loans
1,338.13
5,810.08
625.13
6,435.21
36.74
6,471.95
750.00
5,721.95
MUNICIPAL INDEBTEDNESS PAYABLE IN 1948
High School Bonds 4,000.00
ANNUAL REPORT
Water Bonds Municipal Relief Loan 1938
15,307.35 6,000.00
Elementary School Bonds
15,000.00
40,307.35
40,307.35
0.00
40,307.35
40,307.35
TOTAL EXPENDED
2,363,994.21
TOTAL DEBIT TRANSFERS
52,325.52
TOTAL DEBITS
2,416,319.73
TOTAL UNEXPENDED BALANCES
93,616.47
TOTAL CREDITS
TOTAL CREDIT TRANSFERS
184,010.61
TOTAL RECEIPTS
283,863.03
TOTAL APPROPRIATIONS
2,042,062.56
TAX PAYMENTS
State Parks and Reservations
1,835.78
1,835.78
269.29*
1,566.49
1,566.49
State Audit Tax
134.18
134.18
0.00
134.18
134.18
State Examination of Retirement Accts.
97.46
97.46
0.00
97.46
97.46
County Tax
73,399.81
73,399.81
8,355.64*
65,044.17
65,044.17
75,467.23
75,467.23
8,624.93*
66,842.30
66,842.30
TEMPORARY LOANS
In Anticipation of Revenue, 1948
250,000.00
250,000.00
0.00
250,000.00
250,000.00
NON-REVENUE ACCOUNTS
Water Supply Development.
78,453.10
78,453.10
67,463.49
145,916.59
145,916.59
Sewerage Treatment Pl. Const.
4,636.83
4,636.83
95,363.17
100,000.00
100,000.00
83,089.93
83,089.93
162,826.66
245,916.59
245,916.59
2,509,936.20
ANNUAL REPORT
135
Department
Debit
Expended
Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
TOTAL EXPENDITURES
APPROPRIATION ACCOUNTS
2,363,994.21
'Taxes
75.467.23
Temporary Loans
250,000.00
Non-Revenne Accounts
83.089.93
2,772,551.37
TOTAL CASH PAYMENTS
REVENUE CASH
2,689.461.44
Non-Revenne Cash
83,089.93
2,772,551.37
136
R-Reserved for 1948 Bills *__ Deficit
ANNUAL REPORT
ANNUAL REPORT
INDEX
Page
Attleborough Hospital
61
Board of Assessors
42
Building Inspector
63
City Auditor
92
City Clerk
7
City Collector
50
City Forester
58
City Officers
3
City Solicitor
39
City Treasurer
80
Custodian of Property
76
Dog Officer
54
Electrical Inspector
53
Fire Department
11
Health Department
30
License Commissioners
23
Park Commissioners
55
Planning Board
40
Police Department
44
Public Library
17
Public Welfare Department
25
Public Works Department
65
Recreation Commissioners
77
Sealer of Weights and Measures
78
School Committee 59
Soldiers' Relief Agent 41
Superintendent of Fire Alarm 51
Veterans' Service Center 24
Zoning Board of Appeal
79
/11/23 x 340
974.98 A882
49-2207
丁
DEMCO LIBRARY SUPPLIES Madison
New Haven Wis.
Conn.
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