USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1950 > Part 7
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Incidentals
2.50
40,394.05
1,100.00
41,494.05
2,378.83
43,872.88
43,872.88
PUBLIC WORKS DEPARTMENT Main Line Trienstor
Labor Expense
8.481.24
650.00 11,098.75
201.25 11,300.00
11,300.00
PUBLIC WORKS DEPARTMENT Pumping Station Salary & Wages Ist Assistant Engineer
4,130.00
2nd Assistant Engineer
3,733.52
3rd Assistant Engineer
3,403.12
676.00
Overtime
2,080.10
14,022.74
14,022.74
29.14
14,051.88
350.00
13,701.88
PUBLIC WORKS DEPARTMENT Pumping Station Other Expenses
Tuel
1,149.54
011
51.70
Pumps
389.66
Boilers
26.40
Cleaning Filter Beds
903.27
Care of Equipment, Grounds & Beds
903.53
Electric Power & Light
19,107.14
Chemicals
1,377.56
Phone
110.50
Incidentals
21.60
Insurance
95.80
24,136.70
24,136.70
3,093.30 27,230.00
27,230.00
PUBLIC WORKS DEPARTMENT Sewer Div. Maintenance & Operation Filter Beds
6,919.53
Repair & Care cf Sewers
800.18
Treatment Plant Maintenance
1,241.54
8,961.25
8,961.25
0.00
8,961.25
561.25
8,400.00
PUBLIC WORKS DEPARTMENT PENSIONS
765.44
765.44
0.00
765.44
765.44
Jean B. Dion Pension
990.09
200.00
1,190.09
29.83
1,219.92
1,219.92
Jean B. Dion Pension 1949
117.30
117.30
0.00
117.30
117.30
PUBLIC WORKS DEPARTMENT Rifle Range Maintenance & Operation
30.99
30.99
19.01
50.00
50.00
Expense PUBLIC WORKS DEPARTMENT Gasoline Dispensary Account
Expense
15,114.66
15,114.66
0.00
15,114.66
650.00
364.66
14,100.00
PUBLIC WORKS DEPARTMENT
Speciel Accounts
534.00
534.00
0.00
534.00
534.00
Brook Street Drainage
90,306.10
90,306.10
5,574.67
95,880.77
95,880.77
Brook Street Reconstruction Acct.
4,000.00 11,000.00
15,000.00
0.00
15,000.00
15,000.00
Expense
Expense
1,967.51
10,448.75
Labor
Bert F. Ma ' rollon
Bliss Avenue Sewer
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
PUBLIC WORKS DEPARTMENT Special Accounts continued
Brook Street Sewer Extension
180.00
180.00
668.85
848.85
848.85
Brook Street Water Main Line Extension 354.50
354.50
295.50
650.00
650.00
Chapt. 90-Elimination Braid Mill Curve 11, 781.11
750.00
12,531.11
2,346.12
14,877.23
306.00
10,831.76
3,739.47
Chapt.90-Pleasant Street
227.31
2,502.44
2,729.75
569.08
3,298.83
3,298.83
Chapt.90-Seven Mile River Bridge Repair
10,461,23
10,461.23
10,556.00
21,017.23
15,000.00
6,017.23
Chapt. 200
16,130.99
16,130.99
33,869.01
50,000.00
50,000.00
Construction & Reconstruction Sidewalks & Curbing
176.91
905.75
1,082.66
718.87
1,801.53
1,801.53
Equipment Replacement
10,100.94
10,100.94
8,199.06
18,300.00
18,300.00
Glacial Rock Improvement
0.00
0.00
198.00
198.00
198.00
Hawthorne & Jewell Ave. Drainage
1,379.55
1,379.55
620.45
2,000.00
2,000.00
Hudson St. Main Line Extension
0.00
0.00
2,750.00
2,750.00
2,750.00
Ides Hill Standpipe Repair
5,886.25
5,886.25
0.00
5,886.25
5,886.25
Lake Shore Drive dain Line Ext.
0.00
0.00
637.00
637.00
637.00
Linden & Palm St. Drainage
0.00
0.00
844.88
844.88
844.88
Marjorie Street Sewer
180.00
180.00
0.00
180.00
180.00
New Equipment
0.00
0.00
15,000.00
15,000.00
15,000.00
New Street Signs
63.47
63.47
135.83
199.30
199.30
Payson St.Sewer Extension
296.24
296.24
0.00
296.24
296.24
Pearl Street Main Line Ext.
0.00
0.00
564.00
564.00
564.00
Read Street Drainage
327.19
327.19
672.81
1,000.00
1,000.00
Pleasant Street Drainage
237.05
237.05
0.00
237.05
237.05
Sanford Street Parking Lot
1,441.22
1,441.22
1,358.78
2,800.00
2,800.00
Sewer Division Fence Account
1,850.00
1,850.00
0.00
1,850.00
1,850.00
.
Sidewalks & Curbing
25,763.09
25,763.09
6,356.91
32,120.00
32,120.00
South Main St.Sewer Extension
780.46
780.46
0.00
780.46
780.46
Union St. Parking Lot
241.82
241.82
38.18
280.00
280.00
Utilities at Jr. High School
1,946.44
1,946.44
8,717.56
10,664.00
10,664.00
Webber Ave. & Knight Ave. Fence
575.00
575.00
0.00
575.00
575.00
Drainage 3weden Swamp So.Att.
0.00
0.00
469.54
469.54
469.54
BOARD OF PUBLIC WELFARE Administration Salaries
Almoner
2,900.00
Chief Clerk
2,200.00
Assistant Clerk
1,727.06
Clerical
1,402.94
Social Work Supervisor
2,560.00
Investigator
927.50
11,717.50
2.50
11,720.00
200.00
11,520.00
BOARD OF PUBLIC WELFARE Adm. Other Expenses
Phone
40.30
Office Supplies
381.69
Maintenance City Car
78.29
Transportation Outside Relief
18.41
Seeking Information
6.25
Janitor
45.00
569.94
0.00
569.94
569.44
.50
BOARD OF PUBLIC WELFARE Fed. Aid Dependent Children Adm.
0.00
0.00
1,257.54
1,257.54
1,257.54
Expense
11,717.50
569.94
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
BOARD OF PUBLIC WELFARE Fed.O. A.A .Administration
Social Worker
469.00
Social Worker
854.00
Assistant Clerk
55.38
Assistant Clerk
545.46
Auto Maintenance
607.81
Office Supplies
1,836.19
Transportation Outside Relief
174.95
Seeking Information
66.55
Phone
215.00
5,156.69
5,156.69
1,625.96
6,782.65
6,782.65
BOARD OF PUBLIC WELFARE City Infirmary-Salary & Wages Matron
1,600.00
350.00
1,950.00
0.00
1,950.00
1,950.00
BOARD OF PUBLIC WELFARE
City Infirmary-Other Expenses for 1949 Other House Maintenance
237.30
237.30
0.00
237.30
237.30
BOARD OF PUBLIC WELFARE Old Age Assistance Recovery Expense BOARD OF PUBLIC WELFARE City Infirmary Other Expenses Medical
321.57
321.57
221.75
543.32
543.32
271.80
Food Supplies Dry Goods & Clothing
142.99
Fuel
1,014.65
Light
140.64
Phone
81.60
Other House Maintenance
1,104.26
Outbuilding Maintenence
45.00
Seed, fertilizer, tools
16.00
8,222.14
8,222.14
2.86
8,225.00
1,200.00
7,025.00
BOARD OF PUBLIC WELFARE Aid to Dependent Children
Weekly Cash
39,888.10
39,888.10
0.00
39,888.10
128.10
39,760.00
BOARD OF PUBLIC WELFARE Fed. A.D.C.
8,600.33
8,600.33
11,660.79
20,261.12
20,261.12
BOARD OF PUBLIC WELFARE Old Age Assistance Weekly Cash
209,943.99 3,055.03
212,999.02
212,999.02
719.91213,718.83 35,000.00
3,218.83
175,500.00
BOARD OF PUBLIC WELFARE Fed.Old Age Assistance Weekly Cash
152,113.43
152, 1ª3.43
2,866.97 154,980.40
122.69 154,857.71
BOARD OF PUBLIC WELFARE2 Outside Relief 1949
605.90
Medical
440.89
Rent, Board & Care Clothing
76.58
2,067.93
2,067.93
0.00
2,067.93
2,067.93
BOARD OF PUBLIC WELFARE Outside Relief
Weekly Cash
86,530.40
Rent, Board & Care Medical Clothing
1,190.03
Fuel
1,105.32
Towns, Cities & Institutions
13,429.64
Burials
465.00
143,687.02
143,687.02
2,239.63 145,926.65 25,000.00
876.65
120,050.00
SOLDIERS' BENEFITS Adm. Salary and Wages
Agent's Salary Clerk
1,250.00
2,850.00
2,850.00
0.00
2,850.00
350.00
2,500.00
SOLDIERS' BENEFITS Adm. Other Expenses
Phone
141.35
Office Supplies
79.19
Traveling Expenses
45.44
Postage
66.77
Incidentals
2.25
335.00
335.00
0.00
335.00
335.00
SOLDIERS' BENEFITS Benefits
47,823.42
Relief Burials
683.66
48,507.08
48,507.08
2,629.06 51,136.14 16,044.15
1,791.99
33,300.00
Fuel
944.56
20,494.11
20,472.52
1,600.00
Weekly Cash
Cities, Towns & Institutions
5,405.20
Janitor
332.35
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
SCHOOL DEPARTMENT Salary and Wages
Superintendent
7 166.56
Clerical
8,598.59
Attendance Officer
1,023.60
Teachers
430.055.00
Janitor's
38.963.84
School Physician
1,550.00
School Nurse
2,420.00
Vocational Teachers
5,452.20
Vocational Janitors
175.00
Vocational School Nurse
30.00
493,434.79
3,769.36 497,204.15
5,087.31 502,291.46
5,780.00
65.00
496,446.46
SCHOOL DEPARTMENT Salary and Wages
;mi1th-Hughes Fund
508.61
508.61
599.47
1,108.08
1,108.08
jeorge Barden Fund
100.00
100.00
232.00
332.00
332.00
George Deen Fund
0.00
0.00
1.85
1.85
1.85
S .OOL DEPARTMENT Out-of-State-Senvention Special Cocoustz Out-of-State Conventior
62.17
82.17
0.00
82.17
82.17
Athletic Account
500.00
500.00
0.00
500.00
500.00
H. S. AL " .evolving Pund)
6,417.39
6,417.39
194.15
6,611.54
6,611.54
Special School Cafeteria
1,470.41
1,470.41
29.59
1,500.00
1,500.00
Adult Civic Education
0.00
0.00
300.00
300.00
300.00
A. H. S. Athletic Association
100.00
100.00
0.00
100.00
100.00
Guy W. Weymouth Veterans Retirement
1,300.00
1,300.00
0.00
1,300.00
1,300.00
SCHOOL DEPARTMENT Special School Renovation
Lincoln School
17,736.66
Shade Account
136.09
Desk Account
270.75
Finberg School
547.54
18,691.04
18,691.04
263.34 18,954.38
18,954.38
SCHOOL DEPARTMENT Other Expenses
Telephone
1,352.19
Census
353.20
Committee Expense
292.62
Athletic Account
1,671.00
Textbooks & Supplies
20,650.58
Cooking, sewing, manual training
2,578.50
Expenses out of town
106.25
Auto Allowance
523.60
Supt.'s Office Supplies
253.91
Transportation of Pupils
20,448.60
Nurse's Auto
200,00
Fuel
16,359.74
Water
952.42
Jant: >' bmpplies
1,440,32
Powe md Light
5,900.44
Towel
707.93
Printing
1.00.00
Maini. c' Plants, 'rounds & Flags Graduation
525.68
Express
299.49
Sundries
229.07
New Equipment
3,288.57
Vocational Educational Expense
888.95
Parochial School Transportation
1,775.39
Tuition
388.29
Community Usa School Buildings
54.75
In service Program
321.00
104,978.45
135.00 R.105,113.45
4.27 105,117.72
105,117.72
JW"ETIPI TRADE SCHOOL Sala.les
Teachers
15,597.19
15,597.19 3,102.00 18,699.19
18,699.19
Petty Cash
23,315.96
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
JEWELRY TRADE SCHOOL Other Expenses
Maintenance
3,874.14 2,500.00
Rent Janitors
625.00
7,000.00
SCHOOL DEPARTMENT
Lunch Room Program
Labor
4,108.60
Food
9,727.08
All Other
618.81
14,454.49
237.92 14,692.41
14,692.41
PUBLIC LIBRARY Salaries
Librarian
3,200.00
Assistant Librarian
2,700.00
Children's Librarian
2,100.00
Senior Assistant
2,500.00
Senior Assistant
2,100.00
Junior Assistant
1,552.00
Junior Assistant
1,518.20
Loan : Stack Supervisor
1,508.18
Tart-time Workers
6,356.41
23,534.79
23,534.79
.06 23,534.85
30.85
23,504.00
PUBLIC LIBRARY Salary of Janitor
Salary
2,249.15
30.85
2,280.00
0,00
2,280.00
2,280.00
PUBLIC LIBRARY Other Expenses
5,576.17
Fuel
726.52
Light
905.64
Buildings & Crounds
2,371.08
Bindery
1,515.36
Printing
77.24
Phone
165.10
Tiffany
109.36
Hebronville
162.03
Washington
173.67
South Attleboro-Lincoln
220.61
Postage
75.22
Trucking & Express
25.91
Cerfare
10.00
Office Supplies
458.88
Equipment
1,225.18
Incidentals
214.33
14,032.30
14,032.30
0,00 14,032.30
700.00
22.30
13,310.00
PARK COMMISSIONERS Salary and Wages
3,000.00
Superintendent Labor
15,674.90
Playground Supervisors
575.00
PARK COMMISSIONERS Other Expenses
Maintenance
5,032.75
Zoo
1,780.95
Electricity
290.84
Hydrant Service
30.00
band Concerte
840.00
New Equipment
700.00
Insurance
434.99
Truck Repair
459.81
9,569.34
9,569.34
.66
9,670.00
1,100.00
100.00
8,370.00
PARK COMMISSIONERS Maurice J. Baer Fund
Playground Equipment
272.63
272.63
0.00
272.63
272.63
PARK COMMISSIONERS
Public Address System Purchase
258.92
258.92
0.00
258.92
258.92
PARK COMMISSIONERS
30.00
30.00
0,00
30.00
Expense
PARK COMMISSIONERS
Replacement of Truck
Expense
1,003.94
496.06
1,500.00
0.00
1,500.00
1,500.00
PARK COMMISSIONERS
Honur Roll Repair
Expense
250.00
250.00
0.00
250.00
250.00
6,999.14
6,999.14
.86
7,000.00
19,850.00
19,249.90
600.00 19,849.90
.10 19,850.00
Expense ( coet)
New Fence
30.00
Books
14,454.49
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
COMMISSIONERS OF RECREATION Maintenance of Playgrounds
Labor
6,535.45 7,506.36
General
Hayward Field Hydrant
30.00
Hayward Field Fence
2,412.68
Equipment Replacement & Repair
150.00
16,634.49
16,634.49
29.51
16,664.00
504.00
16,160.00
COMMISSIONERS OF RECREATION Hayward Field Special
Expense
1,200.00
1,200.00
0.00
1,200.00
1,200.00
COMMISSIONERS OF RECREATION Horton Fund
0.00
0.00
102.08
102.08
102.08
COMMISSIONERS OF RECREATION Reserve for 1948
115.20
115.20
0.00
115.20
115.20
COMMISSIONERS OF RECREATION 1946 Bill (Harold Vickery
150.00
150.00
0,00
150.00
150.00
STURDY HOSPITAL Expenses
Water
1,618.36
Insurance
2,950.38
Hydrant Service
60.00
Fuel
18,126.50
Light
4,229.02
Bond
62.50
27,046.76
27,046.76
73.24
27,120.00
5,000.00
22,120.00
SERVICEVEN'S REHABILITATION & RE-EMPLOYMENT COMMITTEE Salaries and Wages
Director
1,500.00
Deputy Director
260.00
Clerical
1,769.90
Janitor
135.00
3,664.90
3,664.90
125.00
3,789.90
3,789.90
SERVICEMEN'S REHAB. &RE-EMP. COM .. Other Expenses
Auto Allowance
100.00
Office Supplies
178/10
Rent
420.00
Postage
40.00
Phone
174.70
Light
88.60
Incidentals
23.15
1,024.55
1,024.55
2.95
1,027.50
1,027.50
MISCELLANEOUS ACCOUNTS 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
912.50
912.50
0.00
912.50
912.50
John J. McGilvray
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
Willla . J. Desaulniers
912.50
912.50
0.00
912.50
912.50
Albert N. Knight
1,158.13
1,158.13
0.00
1,158.13
1,158.13
Herbert E. Knight
958.13
958.13
0.00
958.13
958.13
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
Mrs. Eva Gobin, Annuity
750.00
750.00
0.00
750.00
750.00
VETERANS ' HEADQUARTERS
Naes. State Cuerd
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. ". South Attleboro
300.00
300.00
0.00
300.00
300.00
Amvets
300.00
300.00
0.00
300.00
300.00
Expense
Exrense
Expense
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
VETERANS' COUNCIL-MEMORIAL DAY Expense
905.95
905.95
94.05
1,000.00
1,000.00
VETERANS' COUNCIL-ARMISTICE DAY Expense
981.51
981.51
18.49
1,000.00
1,000.00
FOURTH OF JULY CELEBRATION Expense
983.80
983.80
16.20
1,000.00
1,000.00
INSURANCE
Schedule Fire Insurance
10,538.06
10,538.06
461.94
11,000.00
11,000.00
Standard Scales
9.00
9.00
0.00
9.00
9.00
Fleet Insurance
877.94
60.00
937.94
62.06
1,000.00
1,000.00
MISCELLANEOUS
Advertising Attleboro
387.50
387.50
0.00
387.50
337.50
50.00
Attleboro Celebration
0.00
0.00
1,846.77
1,846.77
1,846.77
Band Concerts
125.00
125.00
0.00
125.00
125.00
City Hall Lighting
739.24
739.24
60.76
800.00
100.00
700.00
City Hall Rent
7,200.00
7,200.00
0.00
7,200.00
7,200.00
Christmas Decorations
1,000.00
1,000.00
0.00
1,000.00
1,000.00
Custodian Foreclosed Property
425.00
425.00
0.00
425.00
425.00
Flagstoning Memorial Square
1,206.55
1,206.55
0.00
1,206.55
1,206.55
False Fire Alarm Reward
0.00
0.00
100.00
100.00
100.00
Housing Authority
0.00
0.00
279.77
279.77
279.77
Helen W. Metcalf Prize Fund
100.00
100.00
0.00
100.00
100.00
Nellie Cooper Legacy
1,000.00
1,000.00
0.00
1,000.00
1,000.00
Penny Milk Fund
3,024.70
3,024.70
47.75
3,072.45
3,072.45
Premium on Housing Bonds
1,264.00
1,264.00
0.00
1,264.00
1,264.00
11
" Water Bonds
1,664.40
1,664.40
0.00
1,664.40
1,664.40
n
" School Bonds
1,200.00
1,200.00
0.00
1,200.00
1,200.00
11
" School Bonds
570.00
570.00
0.00
570.00
570.00
Printing City Documents
1,072.89
1,072.89
2.11
1,075.00
75.00
1,000.00
Property Maintenance
982.53
982.53
104.47
1,087.00
37.00
1,050.00
Parking Meter Receipts
10,371.97
6,030.00
16,401.97
7,240.58
23,642.55
23,642.55
Post War Planning
0.00
0.00
654.15
654.15
654.15
Physicians Fees Veterans Retirement
40.00
40.00
160.00
200.00
200.00
Target Hire Company I
131.25
131.25
0.00
131.25
131.25
Voting Booth Construction
90.00
90.00
0.00
90.00
90.00
Wm. A. Streeter Post #145 Monument
0.00
0.00
77.50
77.50
77.50
With-holding Tax
89,494.10
89,494.10
0.00
89,494.10
89,494.10
World War II Honor Roll
67.20
67.20
27.80
95.00
95.00
Tiffany School Playground Purchase
200.00
200.00
0.00
200.00
200.00
Junior High School Construction
10,000.00
10,000.00
0.00
10,000.00
10,000.00
Civilian Defense Account
8.00
8.00
492.00
500.00
500.00
Printing Manual of City Government
0.00
0.00
600.00
600.00
600.00
DoL Licenses
3,992.40
3,992.40
0.00
3,992.40
3,992.40
Refund of Application Fees
24.00
24.00
0.00
24.00
24.00
Refunds on M.V.Excise Taxes
771.58
771.58
0.00
771.58
771.58
Refunds on Taxes
590.73
590.73
0.00
590.73
590.73
Refunds on Water
125.86
125.86
0.00
125.86
125.86
Refund of Library Fines
1.94
1.94
0.00
1.94
1.94
CITY OF ATTLEBORO BALANCE SHEET. - DECEMBER 31, 1950.
ASSETS
LIABILITIES
Cash
305,346.99
Tailinga
80.76
Petty Cash
440.00
Reserve for Proceeds from Sale of City Property 3,300.00
Reserve for Refund from Teachers' Ret. Fund
638.06
Accounts Receivable :
Taxes
Polls 1949
36.00
Premium on School Bonda
Personal 1949
427.57
Parking Meter Receipts
7,240.58
Polls 1950
150.00
Overlay Accounta :
Personal 1950
2,036.50
1949 463.57
Real Estate 1950
79,387.18
82,037.25
1950
3,724.55
4,188.12
Judgment on Taxes
654.10
Overlay Surplue Reserve
12,344.51
Motor Vehicle Excise Taxes :
Revenue Reserved Until Collected:
1949
276.44
Motor Vehicle Excise Tax 9,006.96
1950
8,730.52
9,006.96
Special Aeseesments 442.14
Tax Titlee
36,650.76
Departmental
7,576.66
Water
4,797.36
58,473.88
Sidewalk Added to Taxes 1950
171.77
Com. Int.App. Bettarments 1950
93.32
442.14
Treas.Dept.Coin Counter Purchase
650.00
Tax Titles
20,287.10
Planning Bd.Revising Zoning Map 486.00
Police Dept.Maint.Ree. for 1950 50.00
Fire Dept.Training School Expense 154.14
Fire Dept.New Equipment
15,000.00
Highway
135.69
Welfare
6,951.47
Public Works Department
School
151,50
7,576.66
Adm.New Equipment
330.00
H-Stone
2,000.00
1950
2,976.96
Supt. 's car
2,420.00
Pipe & Labor
Equipment Replacement 8,199.06
New Equipment 15,000.00
Brook St. Main Line Extension
295.50
Recording Water Liens
2,00
Brook St. Drainage
5,574.67
App, Somer Assesments Not Due
27.25
Brook St. Sewer Extension
668.85
App. rbing Assessment Not Due
4,911.91
Chap.90 Braid Mill Curve
2,346.12
App. Sidewalk Assessment Not Due
6,461.63
Chap.90 Pleasant St. 569.08
Chapter 200 33,869.01
State Parka & Reservationa
815.58
Construction & Reconstruction Sidewalks & Curbing
718.87
Glacial Rock Improvement
198.00
Chap.90 Seven Mile River Bridge
10,556.00
Hawthorne & Jewell Ave. Drain 620.45
Hudeon St. Main Line Extension
2,750.00
Sewer Added to Taxes 1950 12.31
Curbing Added to Taxee 1950 164.74
Appropriation Balances
Tax Possessions
Departmental Accounts Receivable
Public Property
338.00
Health Special Ringworm Treatment
55.72
Water Rates:
1949
238.42
1950
1,579,98
1,818.40
Deficite:
Post War Fund
1,406.09
1,022.00
Special Assesements :
16,363.66
ASSETS
LIABILITIES
Public Works Dept. Continued
Sanford St. Parking Lot Improvement 1,358.78
Jr. H. S. Utilities 8,717.56
Pearl St. Main Line Extension 564.00
Linden & Palm St. Drainage 844,88
Lake Shore Dr. Main Line Ext.
637.00
New Street Signs
135.83
Read Street Drainage
672.81
Sweden Swamp Drain
469.54
Union Street Parking Lot
38.18
Sidewalks & Curbing Special
6,356.91
BOARD OF PUBLIC WELFARE
Federal A. D. C. Administration 1,257.54
Federal O. A. A. Administration 1,625.96
Fed. Aid to Dependent Children 11,660.79
Fed. Old Age Assistance
2,866.97
Old Age Assistance Recoveries
221.75
School Department
Smith-Hughes Fund 599.47
Beorge Deen Fund 1,85
George Barden Fund
232.00
Athletic Fund
194.15
Special school Renovation
263.34
School Lunch Program
237.92
Special Cafeteria
29.59
Other Expenses Reserve for 1950
135.00
Adult Civic Education
300.00
Commissioners of Recreation-Horton Fund
102.08
Attleboro Celebration
1,846.77
False Fire Alarm Reward
100.00
Housing Authority Expense
279.77
Penny Milk Program
47.75
Physicians' Fees Veterans Examination
160.00
Post War Planning
654.15
Printing Manual of City Government
600.00
Wm. A. Streeter Post Monument
77.50
Civil Defense Expense
492.00
146,293.31
1
ASSETS
LIABILITIES
Apportioned Sewer Asecesment Revenue Due In
1951 16.51
1952 10.74
27.25
Apportioned Curbing Aceeament Rev. Due In
1951
799.33
1952
744.15
1953
707.94
1954
685.27
1955
625.82
1956
532.50
1957
442.10
1958
267.70
1959
107.10
4,911.91
Apportioned Sidewalk Assecement Rev. Due In
1951
1,013.74
1952
987.18
1953
905.62
1954
875.57
1955
802.05
1956
712.59
1957
593.94
1958
429.99
1959
140.95
6,461.63
Overestimates:
State Audit Tax 1949
.50
County Tax
4,659.20
Bristol County Tb.Hospital
3,826.29
Surplus Revenue (E. & D. )
204,294.50
459,168.59
459,168.59
RECEIPTS AND EXPENDITURES
Cash on hand January 1, 1950 and received to date
Paymente for year 1950
3,683,964.26
Balance December 31, 1950
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS
15,457.99
Annuity Savings Fund
142,543.76
Investments
244,342.51
Annuity Reserve Fund
12,443.72
Accrued Interest
1,229.07
Pension Fund
102,567.62
Expense Fund
351.66
Special Military Leave Fund Chap. 419
3,122.81
261,029.57
261,029.57
SCHEDULE OF CITY DEBT Recorded in Auditing Department
Inside Debt Limit (Authorized by General Law)
Sewer Bonda
80,000.00
Elementary Schoolhouse
50,000.00
Jr. H. S. Construction
95,000.00
Municipal Relief Loan Acte of 1949
50,000.00
275,000.00
Outside Debt Limit (Authorized by Special Law)
H. S. Addition
23,500.00
Jr. H. S. Construction
400,000.00
Veterans' Housing Bonds
280,000.00
Water Bonde
379,000.00 1,082, 6 0.00
1,357,500.00
4,103,067.26
419,103.00
Cash
In hands of City Treasurer In hands of Library Trustees In hands of Attleborough Hospital Co.
TRUST FUNDS
239,312.20
In hands of City Treasurer:
Deborah Starkey Fund 1,629.89
Margaret Spangler Park Fund 5,000.00
Capron Fund 48,763.03
Surplus War Bonus Fund
13,334.34
Ruth Holden Fund
6,817.85
Tri-centennial Fund
1,459.90
Florence Hayward Sweet Fund
11,443.14
Maurice J. Baer Fund
10,210.96
S. M. Stone Fund
10,379.87
Joseph Finberg Fund
5,272.83
Post War Rehabilitation Fund
104,597.13
Nellie H. Cooper Fund
1,000.00
Louis P. Metcalf Fund
10,594.66
Helen W. Metcalf Fund
2,35
Everett S. Horton Fund
8,906.25
In hands of Library Trustees :
Principal Accounts
188,083.77
Income Accounts
17,476.74
In hands of Attleborough Hospital Co.
Hospital Fund No. 1
1,368,814.37
Hospital Fund No. 2 748,081.26
Proposed Plant Addition
1.00
2,561,769.34
2,561,769.34
205,560.51
2,116,896.63
2,561,769.34
DEPARTITET
EXPENDED
D' BIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
TRANSFERS
RECEIPTS
APPROPRIATION
TAXES
State Parks & R servations
3,340.35
3,340.35
815.58
2,324.77
2,524.77
State Audit
2,004.07
2,004.07
0.00
2,004.07
2,004.07
County Tax
88,005.26
88,005.26
4,659.20
92,664.46
92,664.46
State Audit of Retirement System
397.10
397.10
0.00
397.10
397.10
Bristol County Tb.Hospital
40,118,39
40,118.39
3,826.29
43,944.68
43,944.68
133,865.17
133,865.17
7,669.91 141,535.08
141,535.08
TEMPORARY LOANS
In Anticipation cf Revenue 1950
300,000.00
300,000.00
0.00 300,000.00
300,000.00
SON-REVENCE ACC. UITS
Jr. H. S. Construction
386,177.84
386,177.84
90,211.09 476,388.93
476,388.93
Water Surpl; Development
30,551.60
30,551.60
8,914.49 39,466.09
560.03
38,906.06
Water Main Installations
105,314.20
3,951.00 109,265.20
14,630.43 123,895.63
36.02
123,859.01
522,043.64
3,951.00 525,994.64 113, 756.01 639,750.65
596.05
€39,154.60
TOTAL EXPENDITURES
Appropriation Accounts
2,724,104.45
Taxes
133,865.17
Temporary Loans
300,000.00
Non-Revenue Accounts
525,994.64 3,083,964.26
TOTAL PAY MENTS
Revenue Cash .
3,157,969.62
Non-Revenue Accounts
525,994.64 3,683,964.26
R Reserved for 1950 Bills
CREDIT
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT RANSFERS
RI'CEIPTS
APPROPRIATION
Refunds of Special Assessments
10.24
10.24
0.00
10.24
10.24
INTEREST PAYABLE IN /1950
Water Bonds
5,917.50
High School Addition
550.00
Elementary School Bonds
646.95
Veterans Housing Bonds
5,075.00
Jr. H. S. Bonds
4,900.00
Sewer Bonds
1,275.00
Municipal Relief Loan Acts of 1949
875.00
Anticipation of Revenue Loans
1,368.36
20,607.81
20,607.81
0.00 20,607.81
2,269.36
18,338.45
MUNICIPAL INDEBTEDNESS PAYABLE IN 1950
Water Bonds
35,535.60
H. S. Addition Bonds
4,000.00
Elementary School Bonds
15,000.00
Veterans' Housing Bonds
18,736.00
Jr. H. S. Bonds
4,430.00
Municipal Relief Loan
20,000.00
Sewer Bonds
10,000.00
107,701.60
107,701.60
2,298.40 110,000.00
110,000.00
TOTAL EXPENDED
2,724,104.45
TOTAL DEBIT TRANSFERS
52,432.03
2,776,536.48
TOTAL UNEXP NDED BALANCES
201,747.98
TOTAL CREDITS
2,978,284.46
TOTAL CREDIT TRANSFERS
226,361.73
TOTAL RECEIPTS
356,995.96
TOTAL APPROPRIATIONS
2,394,926.77
TOTAL DEBITS
Annual Report
INDEX
Attleborough Hospital.
83
Board of Assessors. 74
Building Inspector. 81
City Auditor. 91
City Clerk.
1
City Collector 70
City Forester. 79.
City Solicitor
35
City Treasurer 3
Council Attendance record. 38
80
Dog Officer 2
8.6
Fire Department.
13
Health Department. 51
Housing Authority. 76
License Commissioners. 34
Park Commissioners. 25
Planning Board.
61
Police Department 19
Public Library 28
Public Welfare Department. 71
Public Works Department. 39
Recreation Commissioners. 90
Sealer of Weights and Measures.
2
School Committee.
67
State Aid and Soldiers' Relief Agent.
89
Superintendent of Fire Alarm. 86
Veterans' Service Center 36
Wire Inspector 88
Zoning Board of Appeal 66
Page
Custodian of Property.
Electrical Inspector
٦٩
$14.48 A887
58 1479
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