USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1951 > Part 6
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Four small crawler tractors for sidewalk snow plowing are required.
1
71
Annual Report
A modern truck equipped with a hoist to handle water pipe both in the trench and storage yard would save time and add to the safety of personnel.
County Street relocation and construction under a Chapter 90 schedule should be continued from the northerly end of the 1951 construction to Read Street, at least, with a progressive construction schedule set up to ultimately insure the rebuilding of this street to County Square by the aforesaid Chap- ter 90 State and County participation.
Brown Street should be completed to the Rhode Island line also with Chapter 90 funds. The work that will remain after the 1952 construction will be very small as far as the pavement is concerned, the only problem being the purchase or removal of one low cost house.
In general, a schedule for a more permanent type of pavement for secondary streets with penetration or sheet asphalt surfaces for primary streets must be started for replacement of many old locations carrying heavy traffic, particularly in the industrial areas.
South Main Street and Mill Street at G. A. R. square should be resur- faced in 1953. The present pavement was placed in 1920, and is now in such condition that maintenance and repair is not economical.
The present practice of complete excavation of unsuitable sub-base 4 material and the placing of a base of gravel will insure a minimum of sun» face maintenance in the future.
SANITARY SEWERS:
Extend a sewer main from the Ten Mile River Trunk Line at the N. Y. , N. H. , and H. R. R. arch to John William Street, thence to Thacher Street and County Square. This installation would serve the area bounded by Thirteenth, Robert and Thacher Streets and if home building continues it will be necessary in the near future.
SURFACE DRAINS®
A pipe line from the Ten Mile River as described above and in the same area would care for surface runoff as streets are hard surfaced. The line should be extended to a point near the Tiffany School on Thacher Street and on Cedar Street to Chestnut thence westerly on Chestnut to the rear of Tiffany School to intercept the surface water runoff and prevent erosion of the slopes in the school yard.
A drain line should be placed on Bayberry Hill Road from the intersec- tion of Raeburn Drive westerly, crossing South Main Street and private pro- perty to the Dodgeville Pond. This line laid with open joints and surrounded with clean gravel would not only care for surface runoff but would aid very materially in inducing sub-surface drainage thereby tending to reduce the possibility of wet cellars in that area.
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Annual Report
On Pine Road from Washington Street to Robinson Avenue a drain- age system should be constructed to remove surface water thereby pre- venting gutter erosion which results in a shoulder maintenance problem.
The splendid cooperation of all City Department Heads plus that of Department employees has made it possible for this Department to look back on a very successful year and for much of our accomplishment I wish to thank His Honor, the Mayor, members of the Municipal Council, and the many citizens for the cooperation and helpful suggestions that made these results possible.
Respectfully submitted,
Russell F. Tennant Superintendent Public Works
1951 - NEW CONSTRUCTION
No. of feet
Marjorie St. and Ellis St.
1562
*
John William St.
916
*
Cypress Road
1400
*
Thirteenth St.
500
*
4378
1951 - RESURFACING
No. of feet
Palm St. and Prairie Ave.
916
*
West Street Curve
1875
Tiffany St. and Rocklawn Ave.
938
*
Bliss Ave. and Hebron Ave.
883
*
Read St.
5625
Pike Ave.
6276
*
James St.
.625
Bishop St.
2007
X
Orange St. , Hazel St. to Martin St.
375
*
Bushee St. and Roosevelt Ave.
1553
Lamb St.
500
Hawthorne St.
700
Clifton St.
750
Thacher St.
500
Holman St.
1800
**
Dunham St.
900
**
1
Fourteenth St.
300
26523
* Not Sealed
* * Stone Penetration
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Annual Report
DRAINAGE PIPE LINE CONSTRUCTION - 1951
Concrete Pipe
Catch Bsns.
Man Holes
24"
18"
15"
12"
10"
Sheffield Acres
5
1
230'
410'
Courtois Plat 11
1
160'
600'
760'
Patterson St.
4
280+
Intervale Ave.
10
1
700'
40'
250'
30'
North Ave.
1
20'
Water St.
2
60'
Carlton St.
50'
Hawthorne St.
6
240'
380'
Mendon Rd.
1
2
320'
Hillcrest Drive
1
30
South Ave. (Multiple) 1
TOTALS
42
5
1070'
200' 1600' 1690'
GRANOLITHIC SIDEWALKS & GRANITE CURB
Contractor - Clarence H. & Roy Randall
Granolithic Sidewalks
3481 yds.
Granolithic Drives
507 "
Granite Curbing
3647 ft.
Granite Curbing Reset
1444 " ,
Granite Driveway Corners
81
Circular Granite Curbing
15 ft.
BRIDGES, FENCES AND CULVERTS
Cable Fence
Lamb Street
400 feet
Thacher Street.
100
11 10 concrete posts. ,
.
.R. R. Slope, Dodgeville Overpass. 320
32
Union Road.
120
West Street at Crusher
200
Bridge Redecking
Mendon Road - Major repairs to steel work done by Railroad. - 3" + 2" ( 1 1/2" asphalt deck by City.
SEWER CONSTRUCTION - 1951
8" Pipe
10" Pipe
Manholes
South Ave.
1223"
5
Burt St.
650
4
Left of Burt St.
234
2
Hses. #22-#26
Smith Circle
647
3
Left of Smith Circle
302
2
O' Donnell Drive
219
2
Fuller Drive
150
1
Southwest of Hillcrest Dr.
414
continued on other page 74
2
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Annual Report
SEWER CONSTRUCTION (cont'd) 8" Pipe
10" Pipe
Manholes
Patterson St.
780
5
James St.
200
1
TOTAL ADDITIONS TO SEWER SYSTEM - 5144 ft. (. 97 miles) TOTAL MILES OF SEWER 12/31/51 - 41. 05 miles
SEWER CONNECTIONS - 1951
Total Connections January 1, 1951 - 2185 Buildings served - 2397 72
Connections added during 1951 - 72
2257
2469
STREET LIGHTING - 1951
Number and kind of lights in use December 31, 1951:
1000 C. P. - 59 - $79. 00 each year - Sunset to 11:30 P. M.
1000 C. P. - 34 - 95.00 =
11 - All night lights 1000 C. P. - U/G-1-75.00 11 11
11 light
600 C. P. - 40 - :5. 416 11 mo. - lights
250 C. P. - 137 - 2. 333
100 C. P. - 1291- 1.50
11 11
11
11
NEW SERVICES - 1951
SIZE
NUMBER
LENGTH IN FEET
TOTAL COST
3/4 inch
127
8441'8"
$8925. 10
1 inch
8
1005'10"
1047. 79
1 1/2 inch
2
269'
572.66
2 inch
2
338'
807. 53
Totals
139
10053'6"
$11353. 08
SERVICE REPLACEMENTS - 1951
SIZE
NUMBER
LENGTH IN FEET
TOTAL COST
3/4 inch
23
45018"
$746.80
1 inch
3
26'
125.08
2 inch
2
25'6"
85.53.
Totals
28
502'2"
$957. 41
11
11
11
11 =
11 11
HYDRANTS
Total number of hydrants 12/31/51 - 896
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Annual Report
WATER MAIN LINE EXTENSIONS - 1951
HYDRANTS
6" PIPE 8" PIPE
Annex Drive
1
475. 5"
Bellevue Ave. (Fisher St. to Intervale)
361.
*Brownell St, (Orange to Parker St. ) Burt St.
162.5
Carleton St.
1
358.
Clayton St.
340.
Clifton St.
1
728.5
Crossman Ave.
40.
Dewey Ave.
168.
Dunham St. (Repl. 4'' pipe) Pine St. easterly Elmina Drive
234.
Fisher St. (Mary St. Southerly)
210.3
Fisher St. (13th St. to Bellevue Ave. )
1
309.6
Fuller Ave. (Repl. 220 ft. of 1 1/2" pipe)
354.
*Hazel St. (From Orange St. to New School)
Holman St. (Repl. 4" pipe) (Pleasant to Morey St. ) Hudson St.
918. 6
Intervale Ave. (Repl. 150 ft. of 1 1/2" pipe)
2
426.6
*James St. (Repl. 6" pipe) Brownell St. to New School
221.
*James St. (Repl. 150' of 1 1/2" pipe)Orange to Maple St. - 1 Kratz Ave.
167. 4
Lake Shore Drive
216.
Martin St. (Repl. 151. 2 ft. of 1 1/2" pipe)
Brownell St. south 1
285. 2
Mary St.
33. 6
*Orange St. (Repl. 4" pipe) Hazel to Martin St.
340.
*Orange St. (Parker to Pine St.) _
1
370. 2
Park Circle
2
1330. 8
*Parker St. (Brownell to Orange St. )
1
292.
*Parker St. (Røpl. 150' of-2" pipe) Orange to Mulberry St.
2
276.
Patrick St.
1
301. 6
Prescott St.
1
479.
Randolph Ave.
618. 5
Rocklawn Ave.
146. 6
South Ave. (East of Greenfield St. )
1
487. 5
South Ave. (West of Greenfield St. )
177.
Sullivan St.
341. 6
Totals-
19
10112. 9'
3317. 9'
*New lines and repl. lines to serve Peter Thacher Junior High School
76
441. 5
519.3 396.
2
561.
342. 4'
Annual Report
NEW SERVICES - 1951
SIZE
NUMBER
LENGTH IN FEET
TOTAL COST
3/4"
127
8441'8"
$8925. 10
1"
8
1005'10"
1047. 79
1 1/2"
2
269'
572. 66
2"
2
338'
807. 53
TOTALS
139
10053'6"
$11353. 08
SERVICE REPLACEMENTS - 1951
SIZE
NUMBER
LENGTH IN FEET
TOTAL COST
3/4"
23
450'8"
$746.80
1"
3
26'
125. 08
2"
2
25'6"
85. 53
TOTALS
28
502'2"
$957. 41
HYDRANTS
Total number of hydrants 12/31/51 --- 896
EXPENDITURES - 1951 - PUBLIC WORKS DEPARTMENT
Charges to December 31, 1951
GENERAL ADMINISTRATION:
Superintendent's Salary
$ 4400. 00
Asst. Engineer's Salaries, etc.
15396. 19
Clerical Labor
7536. 82
Engineering Supplies
323. 83
Office Supplies
199. 38
Insurance
39. 15
Telephone
160. 97
Incidentals
26. 53
Fireproof Cabinets
1740. 39
Calculator
447. 75
$30,271. 01
HIGHWAY DIVISION:
Labor
$97351. 97
Resurfacing
17684. 59
Drains
15241. 47
Street Sweeping
1775. 19
Street Patching
2806. 64
Street Cleaning
159. 27
Sidewalks, Repairs
317. 36
Road Rollers
146. 24
Road Oil and Tar
4943. 50
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Annual Report
HIGHWAY DIVISION-Cont'd.
Bridges, Fences and Culverts
$ 2142. 45
Crushers
917. 49
Insurance
4565. 33
Signs, Clock and Nos.
192. 75
Snow and Ice
4773. 69
Sidewalks and Curbing
203. 25
Indidentals
54. 74
Phone
379. 07
$153,655. 00
STREET LIGHTING:
$ 37,570. 88
WATER DIVISION:
Maintenance Payroll
$40343. 52
Maintenance Material
1284. 60
New Meters
3124. 45
Services
11037. 98
Main Line Maintenance
1169. 25
Shop and Barn
2127. 87
Maintenance of Buildings
39. 99
Insurance
3321. 85
Taxes
467. 04
Incidentals
31.00
$62,947. 55
W -MAIN LINE EXTENSION
$23,992. 97
SPECIAL MAIN LINE EXTENSION
1,987,43
WATER MAIN LINE EXTENSION
5,425,43
BROOK ST. MAIN LINE EXTENSION
295.50
HUDSON ST. MAIN LINE EXTENSION
2,750.00
PEARL ST. MAIN LINE EXTENSION
564.00
LAKE SHORE DRIVE MAIN LINE EXTENSION
637. 00
PUMPING STATION DIVISION:
Payroll
$18336. 69
Overtime
481. 20
. Fuel
1541. 28
Oil
55. 81
Pumps
280. 14
Boilers
281. 71
Cleaning Filter Beds
765. 36
Care of Equipment, Grounds, and Beds
2520. 80
Phone
118. 37
Incidentals
21. 60
Chemicals
1432. 47
Electric Power and Light
19692. 18
Insurance
765. 60
$46,293. 21
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Annual Report
SEWER DIVISION:
Filter Beds Repair and Care of Sewers
$9674. 63
280. 44
Treatment Plant - Power and Maint. 4976. 69
$14, 931. 76
Rifle Range
79.21
Bert F. Madden Pension Account
767. 90
Special Labor Account
3632. 50
Emergency Labor Account
2737. 56
Administration-New Equipment
330 .. 00
Purchase of Supt. 's Car w/2 way Radio
2420.00
Equipment Replacement Fund
6392. 35
New Equipment
14478. 70
Chapter 90 - Projects (Pleasant St. )
36. 52
Chapter 90 - Braid Mill Curve
446.22
Chapter 90 - Seven Mile River Bridge
59453. 08
Chapter 90 - Brown St.
3.09
Utilities at New Junior High School
7626.05
Chapter 200 Projects
2783. 00
Sanford St. Parking Lot
1275. 87
Union St. Parking Lot
86.72
Truck Purchase Account
1299. 49
Read St. Drainage Account
672. 81
Hawthorne and Jewell Ave. Drainage
620. 45
Brook St. Drainage
3851. 69
Linden and Palm St. Drainage
694. 88
Sweden Swamp Drainage
69. 54
Sidewalks and Curbing Special Account
32729 27
New Street Signs
1.49
Rubbish Collection Account
60.00
Gasoline Dispensary Account
15086. 66
Repair Division Material
13460. 00
Water Supply Development
5962. 79
Brook St. Sewer Extension
47.50
Hayward Field Entrance Imp.
250.00
Purchase of Truck-Mounted Shovel
7700. 00
Hillcrest Oaks Sewer and Drain Project
18175. 90
Legal Expenses
100.00
Highway Garage Fire Alarm System
105. 88
Installation of Diesel Electrical Set
5511. 69
South Avenue Sewer Extension
89,96
Total $590360. 51
79
COMPARATIVE YEARLY PRECIPITATION REPORT
(Recorded at South Attleboro Pumping Station)
MONTH
Precipi- tation
Snow
Precipi- tation
Snow
1948 Precipi- tation
1949
1950
Precipi- tation
1951 Precipi- tation
Snbw
January
3.63"
7. 75"
2.60"
6.25"
5.13"
35.00"
3.67"
9. 00"
3.38"
3.00"
3.85"
9. 25"
February
3. 47"
11. 25"
0.99"
9.00"
1.95"
14. 50"
2. 73"
12.00"
3.61"
16. 25"
3.30"
12. 75"
April
2. "1"
4. 92"
0.50"
3.68"
5.24"
2. 71"
3.62"
June
3.43"
5. 12"
4.36"
1. 10"
2. 40"
1. 66"
80
August
11. 66"
1.75"
3. 11"
2.27"
5. 37"
3. 60"
October
0. 34"
1. 88"
4. 94"
1.83"
2. 41"
3. 94"
November
0,95"
5. 12"
0.75"
5. 54"
3. 69"
2. 50"
7. 62"
7. 74"
December
1. 52"
1. 97"
3. 18"
22. 25"
1.54"
11.00"
1. 87" 2. 50"
4.06"
3.00"
5.06"
5.00"
TOTAL
37. 77"
21.97"
40.05"
41. 50" 51. 03"
71.00
32. 93/ 34.00"
39.67" 27. 25"
46.52" 31. 50"
March
1. 84"
1. 00"
2. 87"
2. 75"
3.87"
10. 50"
1.45"
8. 00"
3. 01"
5.00"
4. 68"
4. 50"
May
4. 58"
3.83"
9.62"
3.67"
2.43"
4. 98"
July
1. 45"
4. 55"
4. 74"
3.13"
1. 15"
1. 88"
September
2. 19"
3. 24"
2.55"
3. 28"
1. 52"
2. 21"
1946
1947
Snow
Precipi- tation
Snow:
Snow
Annual Report
PUMPING RECORDS - 1951 WATER CONSUMPTION
MONTH
TOTAL GALS.
PER DAY MAXIMUM GALS.
PER DAY MINIMUM GAL.
PER DAY AVERAGE GALS.
January
81,029,000
2,969,000
,1,714, 000
2,613,800
February
75,456,000
3,160,000
1,638,000
2,694,900
March
83,385,000
3,185,000
1,631,000
2,689,800
April
79,966,000
3,227,000
1,508,000
2,665,500
May
85,946,000
3,400,000*
1,599,000
2,772,500
June
77,366,000
3,117,000
1,472,000
2,578,900
July
78,498,000
3,324,000
1,364,000
2,532,200
August
71,516,000
2,960,000
1,304,000
2,306,900
September
65,362,000
2,837,000
1,268,000*
2,178,700
October
72,105,000
2,768,000
1,361,000
2,326,000
November
67,671,000
2,723,000
1,337,000
2,255,700
December
68,107,000
2,760,000
1,326,000
2,197,000
Total ----- 906, 407, 000
* Minimum per year
* Maximum per year
Total for year - 906, 407, 000 gals.
Average for year - 2, 484, 300 gals. per day
Maximum week of year - May 6 - May 12 inclusive; 20, 545, 000 gals.
Maximum day for year - May 9, 1951 - 3, 400, 000 gals. Minimum day for year - Sept. 2, 1951 - 1, 268, 000 gals.
81,
Annual Report
REPORT OF THE HOUSING AUTHORITY 1951
Mayor Cyril K. Brennan Members of the City Council Attleboro, Massachusetts
Gentlemen:
During the year 1951, the Attleboro Housing Authority held twenty regularly scheduled and special meetings. All members of the Authority were present at each of these meetings. 'Mr. Edmund F. Henry, State appointed member of the Authority, whose reappointment came up during the year, requested that owing to business reasons, he be not reappointed. Mrs. Erma P. O'Neil was subsequently appointed by the State to fill the vacancy. The Authority wishes to take this oc- casion to thank Mr. Henry for his very competent assistance, particu- larly in legal matters.
The Authority is now operating two housing Projects: CHAPTER 372-1 Project for Single Houses Under Lease-Sale Agreement to Veteran Occupants
The City of Attleboro, following request of the Authority, has extended the sewer lines of this Project in order that we might eliminate the use of septic tanks which were not operating satisfactorily, and to assist in the drainage of surface water which had plagued this Project since its inception. At this time the extent of improvement has not been determined but it is believed that the surface water in the basements of a substantial number of houses will be eliminated. All of the units have been continuously occupied by the original tenants except in two cases, one veteran returned to active military service, and one veteran moved from Attleboro and built his own home. We believe, and are assured by the State Housing Board that this Project has been operated in a very economical manner. Reference is made to the Annual Financial Report which has been previously submitted to the proper city authorities.
CHAPTER 200-1 Multiple Family Rental Project
During the year the efforts of the Authority have been concentrated on the completion of 93 units under this Project. Many unfortunate delays were experienced and as a result the completion date of the Project will be some fifteen or sixteen months beyond the contractual completion date. Applications from prospective tenants were taken during the summer months and the first three apartments were leased in November. Suf- ficient progress was made in the inside of the buildings so that occupancy was completed during December 1951 and January 1952. Many small de - tails remain to be cleaned up before this Project can be certified by the State Housing Board as finished.
82
Annual Report
On Armistice Day a dedication ceremony was held on the site of this Project. Many state officials including the Chairman of the State Housing Board and Senator, Francis J. O'Neil, Mayor Cyril K. Brennan, Members of the City Council and other city officials were in attendance. Some eight thousand persons went through three of the units which were opened for public inspection. The comments of the visitors and of the press were highly pleasing to the members of the Authority. We wish to express, at this time, our appreciation for the cooperation of the Mayor, and Council and various city officials for assisting us so much in our work in the construction of this Project.
RECOMMENDATIONS
# 1 Surface of the roads within the 372-1 Project have been disturbed materially by the installation of gas mains and sewer lines. It is recom- mended by the Authority that the City accept these streets so that proper attention may be given to their condition.
#2 Application from veterans for occupancy in both of these Projects have far exceeded the number of units available. In addition to that many applications have been made to the Authority from others than veterans. It is the belief of the Authority that a substantial shortage of housing still exists in Attleboro. It is, therefore, our recommendation that serious consideration be given at this time to two possible means of relieving this condition:
-
a. Following conference with the State Housing Board we are informed that an additional Project might be undertaken under Chapter 372 whereby additional single houses for lease-sale to veterans could be built on lots available and owned by the city within the design of the original plan of Hillcrest Oaks, (approximately 40 units. )
b. The Feberal Housing Authorities have set aside funds for the construction in Attleboro of 75 units to provide multiple family homes for occupancy by veterans and non-veterans. It is our belief that a definite need also exists in Attleboro for this type of housing for families now occupying substandard houses. Both of these Projects can be accomplished with very little, if any, expense to the City of Attleboro.
Respectfully submitted,
John E. Turner, Chairman
Leland B. Smith
Leonard I. Lamb
Harold W. MacDonald
Mrs. Francis J. O'Neil Robert E. Blackburn
83
-
Annual Report
REPORT OF CUSTODIAN OF PROPERTY 1951
Honorable Cyril K. Brennan
Mayor of the City of Attleboro, Mass.
Dear Mr. Mayor Brennan:
The function of this office in selling City property acquired by the fore- closure of Tax Titles has been keeping pace with the desires of people buying land for building purposes.
I have been successful in making many sales, advantageously for the City, with the consent of the Honorable Members of the Municipal Council with the ap- proval of the Mayor's office.
Each year I sell many parcels of land which have been non-tax producing and which effectively places them back on the rolls of taxable property and in most instances new valuation inures to the benefit of the City by the buildings placed thereon.
I still have many parcels of desirable land for building purposes; many parcels are added each year by the City Treasurer. My office is open to the public at all times for inquiry regarding same.
I wish to thank the Finance Committee, the Assessor's Office and the Treasurer's Office for their kind assistance in working closely with me in the performance of my duties.
During the year 1951, the following parcels were sold:
Lots 286 & 287 on New Plat 36 -- Evergreen Road -- $ 75.00
200.00
Lot 66 on New Plat 62 -- County Street --
Lots 85 to 92 inclusive -- New Plat 18 -- Rhodes Street --
150.00
Part of lot 1, Assessors Plat 24 off North Avenue -- 420.00
Lots 301 to 303 on New Plat 16 -- Collins Street -- 90.00
Lots 54 & 55 on New Plat 16 -- Turner Street --
200.00
Lot 196 on New Plat 19 -- Sullivan Street -- 75. 00
Lots 98 & 119 on New Plat 3 -- Westminster Street -- 100. 00
Lot 1 -- Evergreen Park -- Park Street -- 75.00
Part of lot 1, Assessors Plat 24 -- Sherman Street -- 50.00
Part of lot 1, Assessors Plat 24 -- off North Avenue -- 350.00
Lots 338-339, 385 & 386 on New Plat 20 -- Scott Street -- 50.00
Lot 38 on New Plat 43 -- Bellevue Avenue -- 100. 00
Lots 186 to 189 on New Plat 44 -- Arthur Avenue --
75.00
Lots 451tto 454 on New Plat 18 -- Clayton Street -- 40.00
Lot 95-A on New Plat 2 -- Lawn Street --
200.00
Lots 71 to 74 on New Plat 66 -- Mawney Street -- 25. 00
200. 00
Lot 96 On New Plat 6 -- Washington Street --
500. 00
Lots 295 to 298 on New Plat 36 -- Evergreen Road -- 200.00
Lots 87-88 on New Plat 66 -- Margin Street -- 15.00
Portion of lot 182 on New Plat 61 -- off Eddy Street -- 650. 00 Lots 354, 355, 356 and 376-377-New Plat 19 -- Owen Street -- 125. 00 5 Acres off Tiffany Street-lot 13 -- Tiffany Street -- 100. 00
Land off Handy Street --
Respectfully submitted,
Henry Rotenberg, Custodian of Property Acquired by the Foreclosure of Tax Titles. 84
Annual Report
REPORT OF CITY AUDITOR 1951
To His Honor the Mayor, and the Municipal Council:
I submit herewith the Annual Report of the Auditing Department.
During the year ending December 31, 1951, the Auditing Department has audited all bills and payrolls presented for pay- ment.
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.
Ismay Sharkey,
CITY AUDITOR
85
CITY OF ATTLEBORO SUMMARY OF APPROPRIATIONS - TRANSFERS - RECEIPTS AND EXPENDITURES DECEMBER 31, 1951.
EXPENDED
DEBIT TRANFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
TRANSFERS RECEIPTS APPROPRIATION
MUNICIPAL COUNCIL SALARIES
Salaries
3,300.00
3,300.00
3,300.00
3,300.00
MUNICIPAL COUNCIL
GENERAL EXPENSES
Incidentals
235.00
235.00
235.00
235.00
MAYOR'S DEPARTMENT
SALARY
3,000.00
3,000.00
3,000.00
3,000.00
MAYOR'S DEPARTMENT CLERICAL
Secretary
Assistant
Penny Milk Administration
150.00
4,395.49
4,395.49
14.51
4,410.00
4,410.00
MAYOR'S DEPARTMENT OTHER EXPENSES
Phone
311.14
Postage
65.00
Office Supnaiss
114.17
Incidentals
9.35
Mayor 's Expenses
1,500.00
1,999.66
1,999.66
5.34
2,005.00
2,005.00
MAYOR'S DEPARTMENT I. B. M. TYPEWRITER PURCHASE Electric Typewriter
550.00
550.00
0.00
550.00
550.00
MAYOR'S FEDERAL RELIEF DIVISION OTHER EXPENSES
81.77
Office Supplies
201.44
Addressograph Maint.
81.98
Mul. .._ graph Supplies & Equip.
524.92
New Multigraph Machine
1,230.00
2,120.11
2,120.11
24.69
2,144.80
2,144.80
AUDITING DEPARTMENT SALARY
Salary
3,200.00
3,200.00
3,200,00
3,200.00
AUDITING DEPARTMENT CLERICAL
2,400.00
EX 2
3,316.40
45.00
3,361.40
118.60
3,480.00
3,480.00
AUDITING DEPARTMENT OTHER EXPENSES
hons
101.77
Office Supplies
362.49
Other Dept . Supplies
143.76
Postage
13.50
Seeking Information
76.30
Incidentals
14.55
New Chair
28 .12
740.49
740.49
1.43
741.92
45.00
56.92
640.00
COLLECTING DEPARTMENT SALARY
Salary
3,200.00
3,200.00
3,200,00
3,200.00
COLLECTING DEPARTMENT CLERICAL
2,400.00
Extra
550.80
2,950.80
2,950.80
25.20
2,976.00
2,976.00
COLLECTING DEPARTMENT OTHER EXPENSES
Phone
84.42
Stationery and Printing
614.20
Tax Sales
118.55
Postage
1,254.12
Bonds
586.50
Incidentala
406.45
3,064.24
3,064.24
.50
3,064.74
4.89
3,059.85
1
Phong
Regular
916.40
Regular
2,400.00 1,845.49
CREDIT
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
ASSESSING DEPARTMENT ASSESSORS' SALARIES
Chairman
3,200.00 3,100.00
Clerk Assessor
1,600.00
7,900.00
7,900.00
7,900.00
ASSESSING DEPARTMENT ASSISTANT ASSESSORS' SALARIES
Assistant Assessora' Salaries
708.66
708.66
41.34
750.00
750.00
ASSESSING DEPARTMENT CLERICAL
Regular
2,400.00 2,400.00
Regular
4,800.00
4,800.00
4,800.00
4,800.00
ASSESSING DEPARTMENT OTHER EXPENSES
Phone
104.92
Titles and Transfers
168.45
Office Supplies
499.20
Auto Allowance
162.89
Seeking Information
163.73
Advertising
12.90
ASSESSING DEPARTMENT ADDING MACHINE PURCHASE
Expense
269.50
269.50
269.50
269.50
CITY SOLICITOR SALARY
Salary
1,800.00
1,800.00
1,800.00
1,800.00
CITY SOLICITOR OTHER EXPENSES
250.00
250.00
250.00
250.00
Expenses
TREASURY DEPARTMENT SALARY
3,200.00
3,200.00
3,200.00
3,200.00
TREASURY DEPARTMENT CLERICAL
2,400.00 1,745.95
4,145.95
92.05
4,238.00
4,238.00
TREASURY DEPARTMENT OTHER EXPENSES
Phone
82.89
Office Supplies
271.15
Certifying Tax Notes
215.00
Bonds
285.50
Postage
653.20
Incidentals
61.70
1,569.44
1,569.44
11.06
1,580.50
1,580.50
TREASURY DEPARTMENT RECORDING DEEDS
75.88
75.88
24.12
100.00
100.00
Expense
TREASURY DEPARTMENT COIN COUNTER PURCHASE Coin Counter Purchase
650.00
650.00
650.00
TREASURY DEPARTMENT PREPARATION OF BONDS ACCOUNT
480.00
480.00
480.00
Expense
CITY CLERK'S DEPARTMENT SALARY
Salary
3,200.00
3,200.00
3,200.00
3,200.00
CITY CLERK'S DEPARTMENT CLERICAL
2,400.00
120.00
2,520.00
2,520.00
2,520.00
2,520.00
CITY CLERK'S DEPARTMENT VITAL STATISTICS
Expense
368.25
368.25
1.75
370.00
370.00
1,112.09
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