USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1951 > Part 8
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949.85
50.15
1,000.00
1,000.00
Attleboro Celebration
1,846.77
1,846.77
1,846.77
Band Concert
135.00
135,00
135.00
135.00
ity all Lighting
793.68
793.68
6.32
800.00
50.00
750.00
rity Hall Rent
9,900.00
9,900.00
9,900.00
9,900.00
ministra _ecoretions
996.39
996.39
3.61
1,000.00
1,000.00
Civilian Defanse
1,116,11
1,116.11
1,610.89
2,727,00
235.00
2,492.00
qt ... En of Fireclo . Property 450.00
450.00
450.00
450.00
Dameges to Persons & Property
2,605.48
5,154.52
7,760.00
2,240,00
10, 000.00
10,000.00
Dameges-Topsell Dying & Finishing 3,100.00
3,100.00
3,100.00
3,100.00
Dog Licenses to County
3,818.40
3,818.40
3,818.40
3,818.40
False Ping Alarm
100.00
100.00
100.00
Pourti of July
206.53
( 700.00 R
956.53
43.47
1,000.00
1,000.00
Gilbert Perry Squere Damages
75.00
75,00
75.00
75.00
Housing Aut! ri's Expense
6.59
6.59
273.18
279.77
279.77
Legal ."ne _
39.00
39.00
1.00
40.00
40.00
Memorfel Dey- texans council
1,096.00
1,096.00
4.00
1,100.00
100.00
1,000.00
ferlin e er xpense
892.05
892.05
7.95
900.00
900.00
Penny
3,047.75
3,047,75
3,047.75
3,047.75
Fees Veterens!
210.00
210.00
210.00
clar 1Minning
hity Documents
914.10
914.10
185.90
1,100.00
1,100.00
erual of City Government
50.00
550.00
600.00
600.00
600.00
yoclients 1950
34.00
34.00
34.00
34.00
and intenance
1,108.36
1,108.36
91.64
1,200.00
200.00
1,000.00
et al (o.T tel t Inf.
16.25
16.25
16.25
16.25
AtthisLaing Taxes
121,472.59
121,472.59
121,472.59
121,472.59
Wm.A. St. ater Post #145 Monument
77.50
77.50
77.50
World nor Roll
20,10
20.10
59,90
80.00
80.00
Prem1 marco Bords
1,230.72
1,230.72
1,230.72
1,230,72
Perkins arr _xpense
187.10
187.10
187.10
187.10
Fallir g
169.85
169.85
169.85
169.85
Helen W. Versila prize Fund
100.00
100,00
100.00
100.00
Attleboro T. . Athletic Assin. Petty ( :)
100.00
100.00
100.00
100.00
Refunds Motor Vehicle Excise Tax
1,154,49
Polls, Personal, Real Est. Water Rates
66.35
App.for licenses
253.59
3,708.23
3,708.23
3,708.23
3,708.23
.
15
654.15
654.15
654.15
50.00
2,233.80
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
INTEREST PAYABLE IN 1951 Wator Loan Bonds
1,337.50
H. S. Addition
470.00
Elementary School Bonds
506.30
Veterans' Housing Bonds
4,725.00
Municipal Relief Loan
625.00
Sewer Bonds
1,125.00
Jr. H. S. Bonds
1,425.00
Water Extension Bonds
4,080.00
Jr. High School
7,880.00
Anticipation of Loana
2,032.27
24,206.07
24,206.07
24,206.07
1,282.27
22,923.80
MUNICIPAL INDEBTEDNESS PAYABLE IN 1951
Water Bonds
16,000.00
H. S. Addition Bonds
3,000.00
Elementary School Bonds
10,000.00
Veterans Housing Bonds
20,000.00
J. H. S. Bonda
23,808.00
Municipal Relief Loan
20,000.00
Sewer Bonda
10,000.00
Water Extension Bonds
20,000.00
122,808.00
785.00
123,593.00
407.00
124,000.00
124,000.00
TOTAL EXPENDED
2,940,326.13
TOTAL DEBIT TRANSFERS
66,537.00
TOTAL DEBITS
3,006,863.13
TOTAL UNEXPENDED BALANCES
214,927.71
TOTAL CREDITS
3,221,790.84
TOTAL CREDIT TRANSFERS
331,658.79
TOTAL RECEIPTS
TOTAL APPROPRIATIONS
453,405.65 2,436,726.40
16
TAXES TEMPORARY LOANS AND NON#REVENUE ACCOUNTS
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
TAX PAYMENTS
State Parks & Reservatione
3,275.36
3,275.36
605.30
3,880.66
3,880.66
State Audit Tax
225.50
225.50
225.50
225.50
State Audit Retirement Syetem
113.62
113.62
113.62
113.62
County Tax
93,381.17
93,381.17
7,824.87
101,206.04
101,206.04
Bristol County Tb.Hospital
49,696.22
49,696.22
3,560.07
46,136.15
46,136.15
146,691.87
146,691.87
4,870.10
151,561.97
151,561.97
TEMPORARY LOANS
In Anticipation of Revenue 1951
300,000.00
300,000.00
300,000.00
300,000.00
NON-REVENUE ACCOUNTS
Jr. High School Construction
381,049.29
381,049.29
36,156.80
417,206.09
995.00
416,211.09
Jewelry Trade School Addition
42,546.48
42,546.48
7,453.52
50,000.00
50,000.00
Water Supply Development
5,962.79
5,962.79
3,146.94
9,109.73
195.24
8,914.49
Water Main Installations
5,425.43
9,205.00
14, 630.43
14,630.43
14,630.43
434,983.99
9,205.00
444,188.99
46,757.26
490,946.25
995.00
195.24
489,756.01
TOTAL EXPENDITURES
Appropriation Accounts
2,940,326.13
Taxes
146,691.87
Temporary Loans
300,000.00
Non-Revenue Accounts
444,188.99
3,831,206.99
TOTAL PAYMENTS
Revenue Caeh
3,387,018.00
Non-Revenue Accounts
444,188.99
3,831,206.99
R-Reserved for 1951 Bills.
12
CITY OF ATTLEBORO BALANCE SHEET - DECEMBER 31, 1951.
ASSETS®
Cash Petty Cash
334,545. 10 440.00
Accounts Receivable:
Taxes
Polls 1950
28.00
Personal 1950
384. 80
Polls 1951
154. '00
Personal 1951
2,348. 93
Real Estate 1951
95,397. 86
Judgment on Taxes
654. 10
98,967. 69
Motor Vehicle Excise Taxes
1950
255. 24
1951
6,333.16
6,588.40
Special Assessments
Sewer Added to Taxes 5.31
Unapportioned Sewer Assessments 472. 21
Curbing Added to Taxes
130. 48
Unapp. Curbing Assessments 891. 66
Sidewalk Added to Taxes 134.82
Unapportioned Sidewalk Assess. 1, 207. 93 Com. Int. App. Betterments 71. 13
2,913.54
Tax Titles
8,354. 34
Tax Possessions
16,447. 83
Departmental Accounts Receivable
Public Property
292.00
Highway
74. 94
Veteran's Benefits
1,745.29
Public Welfare
1,197.30
School
2,676. 33
5,985. 86
Water Rates
1950
7.49
1951
2,375. 21
2,382. 70
Water Liens Added to Taxes
1,262.62
Pipe & Labor
1949
115. 52
1950-
310. 46
1951
1,510.67
1,936.65
Appor. Sewer Assessments Not Due
610. 71
Appor. Curbing Assessments Not Due
5,489.83
Appor. Sidewalk Assessments Not Due Deficits
6,410. 41
Bristol County TB Hospital
3,560.07
Total-
495,895. 75
18
LIABILITIES
Tailings
331. 27
793. 00
Parking Meter Receipts
13,254. 41
Overlay Accounts:
1950
412. 80
1951
3,169. 15
3,581. 95
Overlay Surplus Reserve
14,237. 33
Revenue Reserved Until Collected:
Motor Vehicle Excise Tax
6,588. 40
Special Assessments
2,913.54
Tax Titles
24,802.17
Departmentals
5,985. 86
Water
5,581. 97
45,871. 94
Appropriation Balances:
Treas. Dept. Coin Counter Purchase
650. 00
Planning Bd. Revising Zoning Map
486.00
Fire Dept. New Equip. Res. for 1951
415. 00
Training School Expense
154. 14
~Health Officer-Special Ringworm Tr.
45.59
Public Works-Equipment Replacement
1,831. 56
Special Main Line Extension
7,542. 49
Brook Street Drainage
1,722.98
South Avenue Sewer
1,410.04
Chapter 90 Projects
13,850. 80
Chapter 200
9,586.01
Glacial Rock Improvement
198.00
Hillcrest Oaks Sewer & Drain
10,995. 10
Installation Diesel Electric Set
81,038. 31
So. Main St. Retaining Wall
500. 00
So. Main Street Fence
90.00
West Mansfield Power Line
3,237.70
Jr. High School Utilities
291. 51
Sidewalks & Curbing Special
4,947. 64
Sanford St. Parking Lot
82. 91
New Street Signs
134. 34
Union St. Parking Lot
151. 46
Board of Public Welfare
Federal A. D. C. Administration
2,030.53
Federal O. A. A. Administration
1,142.19
Old Age Assistance , Recoveries
42.00
Fed. Aid to Dependent Children
1,234.31
Fed. Old Age Assistance
19,746. 76
School Dept. - Smith Hughes Fund
381. 99
George Barden Fund
1,258.00
George Deen Fund
1,85
Adult Civic Education
200.00
School Lunch Program
652. 99
19
1
Reserve for Proceeds from Sale of City Property Post War Funds
1,406.09
LIABILITIES
High School Athletic Account
1,374. 02
Jewelry Trade School Construction
2,793.29
Commissioners of Recreation Horton Fund Attleboro Celebration
102. 08
1,846.77
Fourth of July Celebration ( Reserve for 1951)
700. 00
False Fire Alarm Reward
100.00
Housing Authority Expense
273. 18
Civilian Defense
1,610. 89
Physicians' Fees
210 .. . 00
Post War Planning
654. 15
175,716.58
Apportioned Sewer Assessment Rev. Due in
1952
76.91
1953 5
65. 75
1954
65.75
1955
65.75
1956
65. 75
1957
65. 75
1958
65.75
1959
65. 75
1960
65.75
1961
7.80
610. 71
Apportioned Curbing Assessment Rev. Due in
1952
896. 55
1953
860. 34
1954
837. 67
1955
778. 22
1956
684. 90
1957
594. 60
1958
414. 75
1959
265. 10
1960
152. 60
1961
5. 10
5,489.83
Apportioned Sidewalk Assessment Rev. Due in
1952
1,064. 79
1953
983. 23
1954
953. 18
1955
879. 66
1956
790. 20
1957
671. 55
1958
507. 60
1959
344. 10
1960
209.80
1961
6.30
6,410. 41
Overestimates:
State Parks and Reservations
605. 30
County Tax
7,824. 87
8,430. 17
Surplus Revenue (Excess & Deficiency)
219, 762. 06
. Total ASSETS- 495,895. 75
Total LIABILITIES 495,895. 75
20
RECEIPTS AND EXPENDITURES
Cash on hand January 1, 1951 and received during 1951
4,212,509.35
1
Payments for year 1951
3,831; 206 .. 99
Balance December 31, 1951
381,302. 36
SCHEDULE OF CITY DEBT
Recorded in Auditing Department Inside Debt Limit (Authorized by General Laws)
Sewer Bonds 70,000.00
Elementary Schoolhouse Bonds
40,000.00
Jr. H. S. Construction
216,000.00
Municipal Relief Loan Acts of 1949
30,000.00
Jewelry Trade School Addition
50,000.00 406,000.00
Outside Debt Limit (Authorized by Special Law)
Junior H. S. Construction
580,000.00
H. S. Addition
20,500.00
Water Bonds
343,000.00
Veterans' Housing Bonds
260,000.00 1,203,500.00
1,609,500.00
MUNICIPAL CONTRIBUTORY RETIREMENT SYSTEM
Cash
, 8,566. 00
Annuity Savings Fund 162, 027. 02
Investments
261,877.02
Pension Fund 106,536. 71
Investments - Savings Bank 15,646. 76
Annuity Reserve Fund 15, 369. 50
Accrued Interest 1,333.23
Special Military Leave- 3, 200. 81 Chap. 419
Expense Fund 288. 97
287,423.01
287,423. 01
TRUST FUNDS
In Hands of City Treasurer 203, 398. 19
In Hands of Library Trustees205, 593. 11
In Handsof Attleborough Hospital Co. 2, 371, 749. 94
Total-2, 780, 741. 24
In hands of City Treasurer:
Deborah Starkey Fund
1,662.64
Margaret Spangler Park Fund
5,000.00
Capron Fund
47,309. 22
Surplus War Bonus Fund
13,334. 34
Ruth Holden Fund
6,954.88
Tri-centennial Fund
1,460. 23
Florence Hayward Sweet Fund
11,724. 23
Maurice J. Baer Fund
10,330. 93
S. M. Stone Fund
10,338. 95
Joseph Finberg Fund
5,404.92
21
( Trust Funds (Cont'd)
Post War Rehabilitation Fund
Nellie H. Cooper Fund
4,193.25 1,018.41
Louis P. Metcalf Fund
75,670.09
Helen W. Metcalf Prize Fund
2. 35
Everett S. Horton Fund
8,993.75
In Hands of Library Trustees:
Principal Accounts
188,083. 77
Income Accounts
17,509.34
In Hands of Attleborough Hospital Co.
Hospital Fund No. 1
1,562,340.87
Hospital Fund No. 2
803,193.21
Proposed Plant Addition
6,215.86
Total- 2,780,741. 24
2,780,741. 24
SCHEDULE OF CITY PROPERTY
Recorded in Assessing Department TAXABLE
Real Estate, 12 Holman Street
6,015.00
NON-TAXABLE
Fire Department:
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 Lot
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
Richardson School
157,160.00
Richardson School Replacement Site
2,680.00
Sanford Street School
35,375.00
22
The picture from which the attached reproduction was made is the property of Jabez H. Perry and permission for its use is gratefully acknowledged.
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Annual Report
INDEX
Attleborough Hospital.
Page 6 .
Board of Assessors. 47
Building Inspector. 50
City Auditor 85
City Clerk. .
1
City Collector
10
City Forester. 11
City Solicitor
27
City Treasurer
52
Council Attendance Record 12
Custodian of Property. 84
Dog Officer
46
Electrical Inspector 28
Fire Department. 29
Health Department. 60
Housing Authority. 82
License Commissioners. 9
Park Commissioners.
16
Planning Board. 3
Police Department. 20
Public Library.
36
Public Welfare Department. 13
70
Public Works Department.
Recreation Commissioners. 26
School Committee. 42
Sealer of Weights and Measures. 5
State Aid and Soldiers' Relief Agent. 33
Superintendent of Fire Alarm. 34
Veterans' Service Center 45
Wire Inspector. 28
Zoning Board of Appeal. 49
J 291
.
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