USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1949 > Part 8
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241.95
241.95
0.00
241.95
241.95
Out-of-State Convention
200.00
200.00
0.00
200.00
200.00
SCHOOL DEPARTMENT
Guy W. Weymouth-Pension
1,300.00
1,300.00
0.00
1,300.00
1,300.00
ANNUAL REPORT
SCHOOL DEPARTMENT Special School Renovation
Shade Account Desk Account Finberg School
1,198.50
7,229.25
15,952.46
24,380.21
24,380.21
954.38
25,334.59
25,334.59
SCHOOL DEPARTMENT Other Expenses Reserve for 1948
Maintenance
60.00
60,00
0.00
60.00
60.00
SCHOOL DEPARTMENT
Jewelry Trade School
Teachers' Salaries
18,432.35
18,432.35
191.00
18,623.35
500.00
18,123.35
SCHOOL DEPARTMENT
Jewelry Trades School Other Expenses
Maintenance
3,826.29
Rent
3,039.56
Janitors
590.50
7,456.35
7,456.35
43.65
7,500.00
7,500.00
SCHOOL DEPARTMENT Jewelry Trade School Other Expenses Reserve for 1948
Maintenance
227.50
227.50
0.00
227.50
227.50
.
ANNUAL REPORT
125
Department
PUBLIC LIBRARY Salaries
Librarian
3,100.00
Assistant Librarian
2,544.72
Children's Librarian
2,000.00
Senior Assistant
2,400.00
Senior Assistant
2,000.00
Staff Secretary
1,199.92
Junior Assistant
1,452.00
Junior Assistant
1,424.17
Loan & Stack Supervisor
657.23
Part-time workers
5,725.96
22,504.00
22,504.00
0.00
22,504.00
22,504.00
PUBLIC LIBRARY Other Expenses
Books
5,825.05
Fuel
641.20
Light
878.86
Building and Grounds
2,121.06
Bindery
1,652.80
Printing
56.50
Phone
99.56
Tiffany Branch
107.57
Hebronville Branch
225.81
Washington Branch
191.02
Lincoln and South Attleboro
359.45
Postage
74.42
Trucking and Express
26.48
Carfare
29.47
Office Supplies
463.44
Equipment
463.72
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
126
ANNUAL REPORT
Expended
Incidentals
183.30
13,399.71
13,399.71
.29
13,400.00
13,400.00
PUBLIC LIBRARY Salary of Janitor
2,180.00
2,180.00
0.00
2,180.00
2,180.00
PUBLIC LIBRARY
William P. Barrett-Pension
242.50
255.56
498.06
284.44
782.50
782.50
PARK COMMISSIONERS Salary and Wages
Superintendent
2,900.00
Labor
15,526.55
Playground Supervisors
550.00
18,976.55
18,976.55
.05
18,976.60
18,976.60
PARK COMMISSIONERS Other Expenses
Maintenance
4,143.97
Zoo
1,671.55
Electricity
226.46
Hydrant Service
30.00
Band Concert
891.60
Casino Repairs
62.39
Insurance
688.02
New Equipment
965.63
8,679.62
8,679.62
.38
8,680.00
100.00
8,580.00
PARK COMMISSIONERS
Special Accounts
New Lion House
1,200.00
1,200.00
0.00
1,200.00
1,200.00
Playground Equipment
275.93
275.93
0.00
275.93
275.93
Out-of-State Convention
200.00
200.00
0.00
200.00
200.00
New Fence
698.00
698.00
30.00
728.00
728.00
Construction Storage Building
459.61
459.61
0.00
459.61
459.61
127
1
1ª
ANNUAL REPORT
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
COMMISSIONERS OF RECREATION Maintenance of Playgrounds
Labor
9,857.13
General
7,093.25
Hayward Field Hydrant
30.00
South Attleboro
418.00
17,398.38
17,398.38
143.02
17,541.40
541.40
17,000.00
COMMISSIONERS OF RECREATION Maintenance of Playgrounds Reserve for 1948
Expense
1,393.80
1,393.80
115.20
1,509.00
1,509.00
COMMISSIONERS OF RECREATION 1948 Bills
3.83
3.83
0.00
3.83
3.83
COMMISSIONERS OF RECREATION Hayward Field Improvement Expense
0.00
0.00
1,200.00
1,200.00
1,200.00
COMMISSIONERS OF RECREATION Horton Fund
Expense
0.00
0.00
102.08
102.08
102.08
SERVICE MEN'S REHABILITATION COMMITTEE
Salary and Wages
Director
1,500.00
Deputy Director
260.00
Clerical
1,669.90
Janitor
227.83
3,657.73
3,657.73
32.17
3,689.90
3,689.90
128
ANNUAL REPORT
SERVICE MEN'S REHABILITATION Other Expenses
Auto Allowance
99.96
Office Supplies
191.05
Rent
420.00
Postage
45.00
Phone
183.09
Light
92.50
Incidentals
15.00
1,046.60
1,046.60
98.40
1,145.00
1,145.00
STURDY HOSPITAL
Water
1,275.12
Insurance
2,524.60
Hydrant Service
60.00
Fuel
12,860.82
Light
4,218.16
Bond
67.98
21,006.68
21,006.68
26.32
21,033.00
21,033.00
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
South Attleboro A. L.
300.00
300.00
0.00
300.00
300.00
Amvets
300.00
300.00
0.00
300.00
300.00
ANNUAL REPORT
129
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
MISCELLANEOUS Pensions
William H. Coupe
912.50
912.50
0.00
912.50
912.50
John Bora
912.50
912.50
0.00
912.50
912.50
John E. Galvin John J. McGilvray
912.50
912.50
0.00
912.50
912.50
912.50
912.50
0.00
912.50
912.50
John B. Stafford
912.50
912.50
0.00
912.50
912.50
Harold Cassidy
912.50
912.50
0.00
912.50
912.50
William J. Desaulniers
912.50
912.50
0.00
912.50
912.50
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
Charles I. Gay
1,012.50
1,012.50
0.00
1,012.50
1,012.50
William E. Riley
1,113.25
1,113.25
0.00
1,113.25
1,113.25
Annuity: Mrs. Eva L. Gobin
750.00
750.00
0.00
750.00
750.00
INSURANCE
Schedule Fire Insurance and Bonds
10,493.18
10,493.18
6.82
10,500.00
10,500.00
Standard Scales Burglary and Robbery
384.33
384.33
40.67
425.00
425.00
Fleet
819.80
819.80
130.20
950.00
950.00
MISCELLANEOUS
Advertising Attleboro
50.00
50.00
0.00
50.00
50.00
Airport Planning & Investigation
1,217.22
1,217.22
0.00
1,217.22
1,217.22
Armistice Day-Veterans Council
984.91
984.91
15.09
1,000.00
1,000.00
Attleboro Celebration
500.00
500.00
1,846.77
2,346.77
2,346.77
M. J. Baer Legacy
2,500.00
2,500.00
0.00
2,500.00
2,500.00
Christmas Decorations
1,000.00
1,000.00
0.00
1,000.00
500.00
500.00
City Hall Rent
7,200.00
7,200,00
0.00
7,200.00
7,200.00
City Hall Lighting
700.00
700.00
0.00
700.00
700.00
Custodian Foreclosed Property
425.00
425.00
0.00
425.00
425.00
Damages to Persons & Property
3,979.46
308.00
4,287.46
5,712.54
10,000.00
10,000.00
Dog Licenses
4,040.40
4,040.40
0.00
4,040.40
4,040.40
9.00
9.00
0.00
9.00
9.00
ANNUAL REPORT
130
False Fire Alarm
0.00
0.00
100.00
100.00
100.00
Flag Pole Replacement
790.00
790.00
0.00
790.00
790.00
4th of July Celebration
822.95
822.95
177.05
1,000.00
1,000.00
Hillcrest Oaks Development
31,570.51
31,570.51
0.00
31,570.51
31,570.51
Housing Authority Expense
1,944.23
1,944.23
29.77
1,974.00
1,974.00
Income Tax Deductions
77,856.24
77,856.24
0.00
77,856.24
77,856.24
Junior High School Construction
0.00
0.00
10,000.00
10,000.00
10,000.000
Land Taking for Riverbank
Road Extension
1,152.22
1,152.22
0.00
1,152.22
1,152.22
Memorial Day Veterans' Council
1,000.00
1,000.00
0.00
1,000.00
1,000.00
Helen W. Metcalf Prize Fund
100.00
100.00
0.00
100.00
100.00
Parking Meter Receipts
8,278.01
800.00
9,078.01
4,341.15
13,419.16
13,419.16
Penny Milk Fund
1,465.33
1,465.33
1,572.45
3,037.78
3,037.78
Physician's Fees-Veteran's Retirement
40.00
40.00
150.00
190.00
190.00
Post War Planning
0.00
0.00
654.15
654.15
654.15
Post War Fund
15.79
15.79
0.00
15.79
15.79
Premium on Housing Bonds
950.00
950.00
1,264.00
2,214.00
2,214.00
Premium on Municipal Relief Loans
192.50
192.50
0.00
192.50
192.50
Premium on Sewer Bonds
407.00
407.00
0.00
407.00
407.00
Printing City Documents
1,069.62
1,069.62
37.58
1,107.20
7.20
1,100.00
Printing City Documents 1948
9.80
9.80
0.00
9.80
9.80
Professional Services Rendered Firemen
44.00
44.00
0.00
44.00
44.00
Property Maintenance
818.03
818.03
81.97
900.00
900.00
Refunds
2,557.42
2,557.42
0.00
2,557.42
2,557.42
Reserve Fund for Transfers
23,682.20
23,682.20
1,317.80
25,000.00
25,000.00
Margaret Spangler Park Fund
100.00
100.00
0.00
100.00
100.00
Wm. A. Streeters Post #145 Monument
0.00
0.00
77.50
77.50
77.50
Target Hire Co. I, 101st Infantry
337.95
337.95
0.00
337.95
337.95
Tiffany Lot Purchase
450.00
450.00
0.00
450.00
450.00
Voting Booth Construction
95.00
95.00
90.00
185.00
185.00
World War II Honor Roll
82.90
82.90
17.10
100.00
100.00
ANNUAL REPORT
131
Department
Expended
Debit Transfers
Debit Total
Unexpended Balance
Credit Total
Credit Transfers
Receipts
Appropri- ation
132
INTEREST PAYABLE IN 1949
High School Bonds
630.00
Water Bonds
1,737.50
Sewer Bonds
1,425.00
Watson Ave. School Bonds
815.70
Anticipation of Revenue
1,469.28
Housing Bonds
2,625.00
Municipal Relief Loan Bonds
182.50
8,884.98
8,884.98
540.72
9,425.70
2,817.50
6,608.20
MUNICIPAL INDEBTEDNESS 1949
Water Bonds
16,000.00
High School Addition
4,000.00
Watson Avenue School Bonds
15,000.00
Sewer Bonds
9,593.00
44,593.00
44,593.00
0.00
44,593.00
400.00
44,193.00
TOTAL EXPENDED
2,460,578.63
TOTAL DEBIT TRANSFERS
43,114.44
TOTAL DEBITS
2,503,693.07
TOTAL UNEXPENDED BALANCES
256,543.12
TOTAL CREDITS
2,760,236.19
TOTAL CREDIT TRANSFERS
303,546.24
TOTAL RECEIPTS
314,309.99
TOTAL APPROPRIATIONS
2,142,379.96
TAX PAYMENTS
State Parks and Reservations
2,778.20
2,778.20
814.49°
1,963.71
1,963.71
State Audit Tax
1,629.90
1,629.90
385:86
2,015.76
2,015.76
State Audit of Retirement System
90.65
90.65
0.00
90.65
90.65
County Tax
79,288.37
79,288.37
1,432.06
80,720.43
80,720.43
Bristol County Tb. Hospital
38,212.77
38,212.77
5,633.55°
32,579.22
32,579.22
121,999.89
121,999.89
4,630.12º 117,369.77
117,369.77
ANNUAL REPORT
NON-REVENUE ACCOUNTS
Water Supply Development
28,792.65
28,792.65
38,906.06 0.00
67,698.71
235.22
67,463.49
Sewerage Treatment Plant Construction
95,363.17
95,363.17
95,363.17
95,363.17
Water Main Installation
168,140.39
168,140.39 123,859.61
292,000.00
292,000.00
Aid to Dependent Children Chapter 90
8,000.00
8,000.00
0.00
8,000.00
8,000.00 50,000.00
Outside Relief, Chapter 90
47,100.00
2,900.00
50,000.00
0.00
50,000.00
Soldiers' Benefits, Chapter 90
12,000.00
12,000.00
0.00
12,000.00
12,000.00
Junior High School Construction
23,611.07
23,611.07
76,388.93
100,000.00
100,000.00
Veterans' Housing Project
300,000.00
300,000.00
0.00
300,000.00
300,000.00
Temporary Loan in Anticipation of Bond Issue
70,000.00
70,000.00
0.00
70,000.00
70,000.00
753,007.28
2,900.00 755,907.28 239,154.60
995,061.88
70,235.22
924,826.66
TOTAL EXPENDITURES
Appropriation Accounts
2,460,578.63
Taxes
121,999.89
Temporary Loans
300,000.00
Non-Revenue Accounts
753,007.28 3,635,585.80
TOTAL CASH PAYMENTS
Revenue Cash
2,882,578.52
Non-Revenue Cash 753,007.28 3,635,585.80
R-Reserved for 1949 Bills
" -- Non-Revenue accounts not included in total but inserted with Revenue accounts for purposes of comparison
ANNUAL REPORT
133
ANNUAL REPORT
INDEX
Page
Attleborough Hospital
57
Board of Assessors 37
Building Inspector 59
City Auditor
87
City Clerk
6
City Collector
46
City Forester
54
City Officers 3
City Solicitor
33
City Treasurer
78
Custodian of Property
71
Dog Officer
51
Electrical Inspector
47
Fire Department
9
Health Department
25
Housing Authority 76
License Commissioners
19
Park Commissioners
52
Planning Board 34
Police Department 40
Public Library
13
Public Welfare Department
21
Public Works Department 61
Recreation Commissioners
72
Sealer of Weights and Measures 73
School Committee
55
State Aid and Soldiers' Relief Agent 39
Superintendent of Fire Alarm 49
Veterans' Service Center 20
Wire Inspector
50
Zoning Board of Appeal
74
A 882
51 - 60
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