USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1952 > Part 8
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800.10
403.86
1,203.96
1,203.96
BOARD OF PUBLIC WELFARE
CTSABILITY ASSIST. RECOVERIES
F.x.per.99
0.00
0.00
85.60
85.60
85.50
SOLDIERS' BENEFITS
AD! . CALARY & WAGES
Acent's falary
1,800.00 1,450.00
3,250.00
0.00
3,250.00
3,2050.00
SOLDIERS' BENEFITS POST-OF-LIVING BONUS
Agent C13rx
200.00
200.00
0.00
200.00
200.05
SOLDIERS' BENEFITS ADM. "THER FYPRICES
Phone
133.63
office Supplies
213.80
Traveling Expenses
59.09
Footage
69.05
Incidentals
19.43
SOLDIERS' BENEFITS BENEFITS
Expense
50,566.66
50,566.66
1,051.33
51,617.99
8,800.00
817.39
20,000.00
Expense
602.72
602.72
0,00
602.72
602.72
CCHOCL DEPARTMENT ALARI AND TAGES
Superintendent
7,966.38
Clerical
11,174.69
Attendance Officer and Custodian
800.00
Teachers
508,066.87
Janitors
45,313.67
School Physician
1,850.00
School Hurse
2,750.00
Cafeteria : anager
3,200.00
581,121.61
581,121.61
12,232.45
593,354.06
24.00
503,330.06
Sr.1th-Hughes Fund
381.99 4,100,00
381.99 4,100.00
213.69 1,843.00 1,85
5,943.00
5,943.00
George Deen Fund
0.00
0.00
1.85
1,85
SCHOOL DEPARTMENT COAT-OP-LIVING BONUS
Expense
2,212.15
2,212.15
70.85
2,283.00
2,283.00
SCHOOL DEPARTMENT
INBERG SCHOOL FUND
397.00
397.00
0.00
397.00
397.00
SCHOOL DEPARTMENT
WORENTN'S COMPENSATION INS.
412.20
412.20
37.80
450.00
450.00
1951 WORKMEN'S COMPENSATION INS.
62.22
62.22
0.00
62.22
SCHOOL DEPARTMENT
ADULT CIVIC EDUCATION
x pense
440.00
440.00
60.00
500.00
500.00
SCHOOL DEPARTMENT GUY W. WEYOUTH VETERANS
RETIREMENT ACCOUNT
xpense
1,400.00
1,400.00
0.00
1,400.00
1,400.00
OUT-OF-STATE CONVENTION
xpense
251.06
251.06
25.94
277.00
277.00
SPECIAL SCHOOL RENOVATION
xpense
9,369.53
9,369.53
2,630.47
12,000.00
12,000.00
elephones
1,846.39
ensus
438.24
ommittee Expense
401.75
rinting
150,00
extbooks & Supplies
23,107.81
ooking, Sewering & Man'l Training aintenance Plants & Grounds
2,969.28
17,691.06
495.00
0.00
495.00
45.00
450.00
SOLDIERS' RENEFITS 1951 BILLS
SCHOCI DEPARTMENT SPECIAL SALARY ACCOUNTS
595.68
595.68
George Barden Fund
Expense
Expense
SCHOOL DEPARTMENT
Expense
SCHOOL DEPARTMENT
SCHOOL DEPARTMENT
SCHOOL DEPARTMENT OTHER EXPENSES
- 11 -
Clerical
3,250,00
495.00
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT ' TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
SCHOOL DEPARTMENT OTHER EXPENSES continued
Gradustion
442.06
Express
469.93
Sundries
379.84
New Equipment
3,743.90
Parochial School Transportation
1,958.45
Tuition
431.34
Community Use of School Buildings In Service Program
272.29
Expenses Out-Of -Town
101.12
Auto Allowance
662.50
Supt.'s Office Supplies
260.23
Transportation of Pupils
25,655.52
Nurse's Auto
Fuel
26,764.64
Water
1,145.85
Janitor's Supplies
564.78
Light
8,912.50
Towels
1,085.75
119,819.48
119,819.48
.53
119,820.01
2,000.00
15.01
117,805.00
SCHOOL DEPARTMENT
JEWELRY TRADE SCHOOL SALARIES
Teachers
12,399.01
12,399.01
4,589.00
16,988.01
16,988.01
JEWELRY TRADE SCHOOL OTHER EXP.
Maintenance
4,968.60 2,808.14
7,776.74
7,776.74
9.26
7,786.00
7,786.00 .-- -
SCHOOL DEPARTMENT
JEWELRY TRADES SCHOOL CONSTRUCTION
Expense
1,777.23
1,777.23
1,016.06
2,793.29
2,793.29
SCHOOL DEF ARTMENT
SCHOOL LUNCH PROGRAM APPROPRIATION ACCOUNT
Expense
1,500.00
1,500.00
0.00
1,500.00
1,500.00
SCHOOL DEPARTMENT
CAFETERIA EQUIPMENT
1,817.22
1,817.22
182.78
2,000.00
2,000.00
SCHOOL DEPARTMENT
SCHOOL LUNCH ROOM
Labor
16,391.36 46,811.66
Food All Other
3,001.41
SCHOOL DEPARTMENT
A. H. S. ATHIE TIC ASSOCIATION
Expense
10,994.22
10,944.22
2,147.90
13,092.12
9,718.10
3,374.02
REFUND TEACHERS' RETIREMENT
4.50
4.50
0.00
4.50
4.50
SALARIES
Librarian
3,400.00
Assistant Librarian
2,900.00
Children's Librarian
2,300.00
Senior Assistant
2,700.00
Senior Assistant
2,300.00
Junior Assistant
1,752.00
Junior Assistant
1,373.81
Junior Assistant
460.29
L. & S. Supervisor
2,000.00
Part-time workers
5,517.85
PUBLIC LIPRARY COST-OF-LIVING BONUS
Librarian
Cataloguer
Children's Librarian
2 Senior Assistants
3 Junion Assistants
L. & S. Supervisor
Janitor
880.77
880.77
119.23
1,000.00
1,000.00
PUBLIC LIBRARY SALARY OF JANITOR
Salary
2,480.00
2,480.00
0.00
2,480.00
2,480.00
- 12 -
24,703.95
24,703.95
.05
24,704.00
24,704.00
66,204.43
66,204.43
460.35
66,664.78
66,665.78
SCHOOL DEPARTMENT
Expense PUBLIC LIBRARY
Expense
SCHOOL DEPARTMENT
Janitors
200.00
164.25
DEPARTMENT
EXPENDED
DEBIT DRANSFERS
DEBIT UNEXPENDED BALANCE
CREDIT TOTAL
TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIS LIBRARY
OTHER EXPENSES
ooks
5,977.17
ucl
838.40
ight
878.08
uilding & Grounds
2,311.31
indery
2,025.56
rinting
30.53
hone
305.32
orkren's Compensation
28.69
iffany Branch
134.83
ebonville Branch
222.53
ashircton Branch
221.89
outh Attleboro & Lincoln
263.05
ostage
101.44
ruckin- & Express
36.35
arfare
6.23
ffice "upplies
686.09
quipmer.t
720.20
rcidentals
246.08
14,933.75
14,933.75
0.00
14,933.75
700.00
13.75
14,220.00
PUBLIC LIBRARY WORKMEN'S COMPENSATION
xpense
FARY COMMISSIONERS
SALARY AND WACES
3,300.00
uperintendent &bor
17,464.54
layground Supervisors
700.00
PARK COMMISSIONERS OTHER EXPENSES
aintenance
4,574.44
00
2,069.36
lectricity
288.00
ydrant Service
30.00
and Concert
1,017.90
orkmen's Compensation
565.00
eeding & Fertilizer
500.00
ew Equipment
180.00
aint. of Truck
220.00
9,444.70
9, 444.70
.30
9,445.00
850.00
110.00
8,485.00
PARK COMMISSICHERS
MAURICE J. PAER FIND
layground Equipment
114.48
114.48
0.00
114.48
114.48
PARK COMMISSIONERS
TENNIS COURT CONSTRICTION &
BASEBALL DIAMOND IMPROVEMENT
2,000.00
PARK COMMISSIONERS
PAINTING FLAG POLES
xpense
120.00
120.00
0.00
120.00
120.00
PARK COMMISSIONERS
ANIMAL YARD ENLARGEMENT
507.47
507.47
0.00
507.47
507.47
PARY COMMISSIONERS WORKMEN'S COMPENSATION 1951
590.14
590.14
0.00
590.14
590.14
PARK COMMISSIONERS
OUT-OF-STATE CONVENTION
100.00
100.00
0.00
100.00
100.00
FARK CONT ISSIONERS COST-OF LIVING BONUS
uperintendent Men
600.00
600.00
0.00
600.00
600.00
COMMISSIONERS OF RECREATION MAINTENANCEOF PLAY GROUNDS
6,968.35
eneral
5,415.52
ayward Field Hydrant
30.00
12,413.87
12,413.87
28.13
12,442.00
500.00
11,942.00
COMMISSIONERS OF RECREATION HORTON FUND
xpense
0.00
0.00
102.08
102.08
102.08
COMMISSIONERS OF RECREATION 1951 ELECTRIC LIGHT BILL
xpense
2.00
2.00
0.00
2.00
2.00
xpense
850.00
850.00
1,150.00
2,000.00
21,464.54
21,464.54
10.46
21,475.00
300.00
21,175.00
0.00
0.00
38.14
38.14
38.14
xpense
xpense
xpense
abor
- 13 -
CREDIT
TOTAL
DI FARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXP ENDED BALANCE
CREDIT TOTAL
TRANSFERS
RECEIPTS APPROPRIATIONS
STURDY HOSPITAL EY PENSES
W'gter
1,617.54
Insurance
3,149.66
Hydrant Service
60.00
Fuel
10,300.23
Light
4,526.06
Bond
62.50
19,715.99
2,306.51
22,022.50
22,022.50
STURDY HOSPITAL
1951 BILLS
295.72
Tuel Light.s
440.24
735.96
735.96
.04
736.00
1,00
735.00
SEPVICE MEN'S REHAB. &
RE-EMPLOYMENT COMMITTEE SALARIES AND WAGES
PIrector
1,300.00
Deputy Director
260.00
clerical
1,932.16
Janitor
250.00
CERVICE MEN'S REHAB. &
RE-EMPLOYMENT COM: ITTEE COST-OP-LIVING BONUS
Clerk
100.00
100.00
0.00
100.00
100.00
SERVICE MEN'S REHAB. COMMITTEE OTHER EXPENSES
Auto Allowance
99.50
Office Supplies Rent
420.00
Fostage
45.00
Fhone
155.89
Light,
71.90
Incidentals
21.28
1,113.27
1,113.27
66.73
1,180.00
1,180.00
MISCELLANEOUS ACCOUNTS PENSIONS
John Bora
1,015.00
1,015.00
0.00
1,015.00
1,015.00
John F. Galvin
915.00
915.00
0.00
915.00
915.00
John J. Nejilvray
1,015.00
1,015.00
0.00
1,015.00
1,015.00
John B. stafford
1,015.00
1,015.00
0.00
1,015.00
1,015.00
Harold Cassidy
1,015.00
1,015.00
0.00
1,015.00
1,015.00
Vill an J. Desaulniers
1,015.00
1,015.00
0.00
1,015.00
J,015.00
charles I. Gay
1,115.39
1,115.39
0.00
1,115.39
1,115.39
Heriert F. Knight.
1,058.13
1,058.13
0.00
1,058.13
1,058.13
Albert N. Knight
1,253.13
1,258.13
0.00
1,258.13
1,258.13
william E. Riley
1,216.37
1,216.37
0,00
1,216.37
1,216.37
Eva L. Gobin-Annuity
850.00
850.00
0.00
850.00
850.00
1951 Pension Adjustments
312.50
312.50
0.00
312.50
312.50
VETERANS! HEADQUARTERS
Nasgechusetts State Cuard
144.00
144.00
0.00
144.00
144.00
Amvets
300.00
300.00
0.00
300.00
300.00
Y. F. W.
300.00
300.00
0.00
300.00
300.00
U. C. ". V.
300.00
300.00
0.00
300.00
300.00
A. I .
300.00
300.00
0.00
300.00
300.00
A. L. South Attleboro
300.00
300.00
0.00
300.00
300.00
INSURANCE
Schedule Fire
8,668.01
486.81
9,154.82
345.18
9,500.00
9,500.00
Fleet
927.33
927.33
172.67
1,100,00
1,100.00
Standard Scales
9.00
9.00
0.00
9.00
9,00
Robbery
481.27
481.27
0.00
481.27
481.27
Boiler
5.54
5.54
0.00
5.54
5.54
3,752.16
3,752.16
37.74
3,789.90
3,789.90
299.70
19,715.99
- 14 -
CREDIT
DEPARTMENT
DEBIT EXPENDED TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
ADVERTISING ATTLEBORO
0.00
0.00
25.00
25.00
25.00
Attleboro Celebration
0.00
0.00
1,846.77
1,846.77
1,846.77
Christmas Decorations
1,500.00
1,500.00
0.00
1,500.00
500.00
1,000.00
Custodian of Foreclosed Property
450.00
450.00
0.00
450.00
450.00
City Hall Lighting
721.94
721.94
78.06
800.00
800.00
City Hall Rent
10,800.00
10,800.00
0.00
10,800.00
10,800.00
Civilian Defense Expense
1,066.94
1,066.94
2,543.95
3,610.89
3,610.89
Damages to Persons & Property
3,407.46
100.00
3,507.46
6,492.54
10,000.00
10,000.00
False Fire Alarm Reward
0.00
0.00
100.00
100.00
100.00
Pourth of July Celebration
152.83
700.00 R
852.83
184.01
1,036.84
36.84
1,000.00
Pourth of July-Reserve for 1951
0.00
0.00
700.00
700.00
700.00
Housing Authority Expense
40.00
40.00
243.18
283.18
283.18
Legal Pees
65.00
65.00
10.00
75.00
75.00
Parking Meter Expense
600.00
600.00
0.00
600.00
100.00
500.00
Parking Veter Receipts
387.90
387.90
0.00
387.90
387.90
Parking Meter Repair Room-1951
130.29
130.29
.61
130.90
130.90
Penny Milk Fund
3,454.16
3,454.16
1,545.84
5,000.00
5,000.00
Penny Milk Fund-1951 Bills
653.76
653.76
0.00
653.76
653.76
Preparation of School Bonds 1951
650.00
650.00
0.00
650.00
650.00
Printing City Documents
1,004.00
1,004.00
0.00
1,004.00
4.00
1,000.00
Property Maintenance
1,539.45
1,539.45
24.46
1,563.91
550.00
13,91
1,000.00
Post War Planning
0.00
0.00
654.15
654.15
654.15
Tailings
16.00
16.00
0.00
16.00
16.00
Veterans' Council-Armistice Day
840.99
840.99
59.01
900.00
Veterans' Council-Armistice Day 1951
50.24
50.24
0.00
50.24
50.24
M Memorial Day
899.56
899.56
.44
900.00
900.00
Withholding Taxes
148,367.88
148,367.88
0.00
148,367.88
148,367.88
Dog Licenses
4,076.40
4,076.40
0.00
4,076.40
4,076.40
Physicians' Faes, Fxam. of Veterans
20.00
20.00
240.00
260.00
260.00
Helen w.Metcalf Prize Fund
100.00
100.00
0.00
100.00
100.00
REFUNDS
Polls, Personal, Real Estate
1,430.40
Motor Vehicle Excise Taxes
656.90
Water Rates
54.69
School Accts.Rec.
15.00
Interest and Costs
5.57
App. for Licenses
204.00
2,366.56
2,366.56
0.00
2,366.56
2,366.56
Petty Cash School Lunch
50.00
50.00
0.00
50.00
50.00
Petty Cash-Athletic Assin.
100.00
100.00
0.00
100.00
100.00
World War II Honor Roll
16.00
16.00
184.00
200.00
200.00
- 15 -
900.00
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
INTEREST PAYABLE IN 1952
ewer Bonds
975.00
ater Bonds
4,917.50
r. H. S. Bonds
12,717.50
lementary School Bonds
393.80
. S. Addition Loan
410.00
unicipal Relief Loan
375.00
eterans' Housing Bonds
4,375.00
nticipation of Revenue Loans
3,586.67
27,750.47
27,750.47
0,00
27,750.47
1,087.17
26,663.30
MUNICIPAL INDEBTEDNESS PAYABLE IN 1952
ewer Bonds
10,000.00
ater Bonds
38,000.00
r. H. S. Bonds
53,000.00
lementary School Bonds
10,000.00
. S. Addition Bonds
3,000.00
unicipal Relief Loan
15,000.00
eterans' Housing Bonds
20,000.00
147,000.00
147,000.00
0.00
147,000,00
147,000,00
OTAL EXPENDED
3,128,342.00
OTAL DEBIT TRANSFERS
11,803.45
OTAL DEBITS
OTAL UNEXPENDED BALANCES
181,476.13
OTAL CREDITS
3,321,621.58
OTAL CREDIT TRANSFERS
166,147.30
OTAL RECEIPTS
496,349.20
OTAL APPROPRIATIONS
2,659,125.08
3,140,145.45
- 16 -
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
TAX PAYMENTS
Stete Parks & Reservations Tax
4,339.58
4,339.58
301.88
4,037.70
4,037.70
State Audit Tax
2,137.00
2,137.00
215.80
1,921.20
1,921.20
State Audit of Retirement System
97.85
97.85
0.00
97.85
97.85
County Tax
93,382.71
93,382.71
9,399.68
102,782.39
102,782.39
Bristol County Tb.Hospital
56,132.17
56,132.17
378.22
55,753,95
55,753.95
156,089.31
156,089.31
8,503.78
164,593.09
164,593.09
TEL. PORATY LOANS
In Anticipation of Revenue 1952
650,000.00
650,000,00
0,00
650,000.00
650,000.00
NON-REVENUE ACCOUNTS
Junior High School Construction
35,421.11
35,421.11
735.69
36,156.80
36,156.80
Jewelry Trade School Addition
5,936.03
5,936.03
1,517.49
7,453.52
7,453.52
Water Supply Development
3,091.21
3,091.21
55.73
3,146.94
3,146.94
44,448.35
44,448.35
2,308.91
46,757.26
46,757.26
TOTAL EXPENDITURES
Appropriation Accounts
3,128,342,00
Taxes
156,089.31
Temporary Loans
650,000.00
Kon-Revenue Accounts
44,448.35
3,978,879.66
TOTAL PAYMENTS
Revenue Cash
3,934,431.31
Non-Revenue Cash
44,448.35
3,978,879.66
R-Reserved for 1952 Bills
- 17 -
CITY OF ATTLEBORO BALANCE SHEET - DECEMBER 31, 1952.
ASSETS
Cash
316,094.43 490.00
Accounts Receivable : Taxes
Polls 1951
26.00
Personal 1951
368.64
Polls 1952
136.00
Personal 1952
2,427.25
Real Estate 1952
83,473.78
86,431.67
Motor Vehicle Excise Taxes :
1951
152.10
1952
26,745.04
Judgment on 1950 M.V.E.Tax Special Assessments :
55.20
26,952.34
Unapportioned Sewer
1,118.27
Sewer Added to Taxes 1952
20.16
Unapportioned Curbing
1,253.84
Curbing Added to Taxes 1952
192.20
Unapportioned Sidewalks
2,069.03
Sidewalks Added to Taxes 1952
159.87
Com. Int . App. Betterments
100.67
4,914.04
Tax Titles
4,393.33
Tax Possessions
19,058.81
Departmental Accounts Receivable :
Public Property
253.00
Veterans' Benefits
50.51
Highway Department
74.94
Public Welfare
7,374.42
School Department
347.50
8,100.37
Water Rates:
1951
15.11
1952
3,951.52
3,966.63
Water Liens Added to Taxes
934.28
Pipe & Labor
1949
115.52
1950
95.36
1951
30.65
1952
1,423.27
1,664.80
Apportioned Sewer Assessments Not Due
765.90
Apportioned Curbing Assessments Not Due
5,268.64
Apportioned Sidewalk Assessments Not Due Deficits :
5,930.73
State Audit Tax
215.80
State Parks & Reservations
301.88
Bristol County Tb. Hospital
378.22
State Aid to Highways
5,324.83
County Aid to Highways
2,662.43
Total
$493,849.13
18
Petty Cash
LIABILITIES
Tailings
Reserve for Proceeds from Sale of City Property Parking Meter Receipts Post War Fund Overlay Accounts : 1951 1952
315.27 793.00 21,160.15 1,406.09
Overlay Surplus Reserve
Revenue Reserved Until Collected :
Motor Venicle Excise Tax
26,952.34
Special Assessments
4,914.04
Tax Titles
23,452.14
Departmental
8,100.37
Water
6,565.71
69,984.60
Appropriation Balances
Assessing Dept.Revaluation Program = tt New Plats
1,000,00
Planning Bd. Revising Zoning Map
486.00
Police Dept.Maint. Reserve for 1952
413.73
rt
Oth. Expenses Res. for 1952
44.00
13
tt Cruiser Repairs
488.00
Fire Dept.Maint.Reserve for 1952
1,050.00
=
tt Architectural Fees
3,000.00
=
tt Training School Expense
650.00
Public Works Concrete Mixer
=
Equipment Replacement
637.36
=
=
Special Main Line Ext.
1,754.23
tt Brook St. Drainage
1,722.98
Brown St. Reconstruction
7,953.40
=
Hoppin Hill Diversion Dam
344.94
11
=
Glacial Rock Improvement
198.00
tt
Inst. of Diesel Set
69,916.08
11
Hillcrest Oaks Sewer & Dr.
5,767.31
New Street Signs
87.04
tt Sewer Extensions
1,085.13
12
Sidewalks & Curbing
16,264.94
11 Olive St.Main Line Ext.
1,742.82
Board of Public Welfare
Fed. A. D. C. Administration
203.90
Fed. O. A.A. Administration
379.63
Fed. Disability Administration
669.48
Old Age Recoveries
403.86
D. A. Recoveries
85.60
Fed. Aid to Dependent Children
127.75
Fed. Old Age Assistance
2,212.12
Fed. Disability Assistance
375.54
School Dept.
Geo. Deen Fund
1.85
Geo. Barden Fund
1,843.00
Smith Hughes Fund
213.69
=
Cafeteria Equipment
182.78
11
= School Lunch Program
460.35
11 Special School Renovation
2,630.47
394.64 2,181.39
2,576.03
13,724.03
2,628.77
154.14
Chapt. 90-Brown St.
5,063.37
19
LIABILITIES
School Dept. H. S. Athletic Account
2,147.90
Jewelry Tr.School Construc.
1,016.06
= Adult Civic Education 60.00
Park Commissioners Tennis Court Const.
1,150.00
Comm. of Recreation-Horton Fund
102.08
Attleboro Celebration
1,846.77
Civilian Defense
100.00
Fourth of July Celebration
1,400.00
Reserve for 1951-1952
243.18
Housing Authority Expense
1,545.84
Penny Milk Program
240.00
Post War Planning
654.15
145,292.19
Apportioned Sewer Assessment Rev.Due in
99.85
1954
99.85
1955
99.85
1956
94.45
1957
94.45
1958
83.85
1959
83.85
1960
83.85
1961
25.90
765.90
Apportioned Curbing Assessment Rev. Due in
1953
917.27
1954
906.60
1955
847.12
1956
769.40
1957
679.10
1958
493.95
1959
344.30
1960
231.80
1961
79.10
5,268.64
Apportioned Sidewalk Assessments Revenue Due in
1953
1,023.38
1954
993.33
1955
940.77
1956
863.65
1957
745.00
1958
581.05
1959
412.55
1960
278.25
1961
92.75
5,930.73
State and County Aid to Highways
7,987.26
Overestimates : County Tax
9,399.68
Surplus Revenue (E & D)
209,245.56
Total Assets 493,849.13
Total Liabilities 493,849.13
20
1953
Physicians' Fees, Vets . Retirement
2,543.95
False Fire Alarm
RECEIPTS AND EXPENDITURES
Cash on hand January 1,1952 and received during 1952 Payments for the year 1952
Balance December 31, 1952
4,297,283.00 3,978,879.66 318,403.34
SCHEDULE OF CITY DEBT
Recorded in Auditing Department Inside Debt Limit (Authorized by General Law)
Sewer Bonds
60,000.00 30,000.00
Elementary Schoolhouse Bonds
Jr.H.S.Construction & Jewelry Tr.Addition 243,000.00
15,000.00 348,000.00
Municipal Relief Loan Acts of 1949 Outside Debt Limit (Authorized by Special Law)
Jr. H.S.Construction
550,000.00 17,500.00
H . S . Addition Water Bonds Veterans Housing Bonds
307,000.00 240,000.00 1,114,500.00
1,462,500.00
MUNICIPAL CONTRIBUTORY RETIREMENT SYSTEM
Cash
9,415.87 280,059.61 Pension Fund
Annuity Savings Fund
190,717.30
Investments
106,748.31
Investments-Savings Bank
26,044.58
Annuity Reserve Fund
15,830.33
Accrued Interest
1,356.23
Special Military Leave
Chapter 419 3,418.65
Expense Fund
161.70
316,876.29
316,876.29
TRUST FUNDS
In Hands of City Treasurer
208,758.15
In Hands of Library Trustees
211,072.45
In Hands of Attleborough Hospital Co.
2,423,838.96
In Hands of City Treasurer :
Deborah Starkey Fund
1,696.05
Margaret Spangler Park Fund
5,000.00
Capron Fund
48,424.61
Surplus War Bonus Fund
13,334.34
Ruth Holden Fund
7,094.77
Tri-centennial Fund
1,460.57
Florence Hayward Sweet Fund
12,011.39
Maurice J.Baer Fund
10,474.97
S . M . Stone Fund
10,597.21
Joseph Finberg Fund
5,138.39
Post War Rehabilitation Fund
4,277.53
Total
2,843,669.56
21
(Trust Funds Continued) Nellie H. Cooper Fund Louis P. Metcalf - Fund Helen W. Metcalf Prize Fund Everett S. Horton Fund
1,038.87 79,025.85 2.35 9,181.25
In Hands of Library Trustees : Principal Accounts Income Accounts
189,583.77 21,488.68
In Hands of Attleborough Hospital Co.
Hospital Fund No. 1
Hospital Fund No. 2
Proposed Plant Addition
1,603,744.74 812,739.20 7,355.02
Total
2,843,669.56
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
Richardson School
Sanford Street School
Peter Thacher School
Tiffany School
52,400.00
Washington Street School
54,745.00
Willett School
182,905.00 350.00
Thacher Street w. Side
133,060.00 157,160.00 35,375.00 702,680.00
22.
Public Works :
North Avenue Screening Plant
Water Tower, Thacher Street
West Street, Pumping Station and Dwelling
Buildings, rear County Street
5,600.00 45,800.00 38,200.00 14,600.00 75.00 700.00
South Avenue, lot east side
South Avenue, two lots
West Street, south side
150.00
West Street south side
58,000.00
Cliff Street, south side
200.00
Sewer Beds
45,900.00
West Street south side
100.00
Rifle Range, Clifton Street
4,250.00
Stone Crusher
2,500.00
West Street, west side
1,000.00
Miscellaneous :
Attleboro Hospital Company (Sturdy Hospital)
467,915.00
Attleboro Public Library
119,280.00
City Infirmary, Tiffany Street
15,400.00
Angell Park
1,000.00
Capron Park
59,400.00 100.00
Finberg Park
2,500.00
Hayward Field
16,800.00
Hodges Street, west side
1,000.00
Horton Playground
9,270.00
Common, Park Street
26,700.00
Voting Booth, Union Street
14,515.00
Lot, South Main Street, west side
100.00
Mendon Road, 29A, 33-33A, NP 16
45.00
Dean Road, 69 Devonshire Park
50.00
Blackinton Park, North Main Street, west side
2,300.00
New Well Site, Bank Street
2,400.00
Third Street, east side
420.00 200.00
Dodgeville Playground
1,600.00
North Main Street Parking Lots (2)
15,505.00
Briggs Playground
21,450.00
Fisher Ledge
375.00
North Main Street, west side
7,130.00
North Main Street, west side
1,200.00
South Attleboro Playground
2,220.00
Mechanic Street, south side
1,600.00
Briggs Corner Water Hole
100.00
Maynard Street, south side
515.00
Pleasant St. Boston & Providence R.R.
260.00
Read Street, N.S.Lot 13
2,000.00
South Main Street, east side NP 21,L 50
200.00
South Avenue, south side, NP 85, 1-78, 81
1,200.00
South Side N.Y. N.H. & H. R.R. C.NP 25, Lot 15
150.00
Falmouth Street, north side
600.00
County Street, West side, L.180, C. NP 31
2,015.00
South Main Street, east side Lot 31 (new bridge)
500.00
23
Oakland Avenue, east side
Clifton Street
Veteran's Housing Project: Hillcrest Drive Burt Street Patterson Street O'Donnell Drive Smith Circle Fuller Road Cote Drive
Attleboro Housing Authority : South Avenue (15 Units)
32,450.00 12,800.00 19,500.00 51,900.00 32,300.00 25,800.00
25,600.00
343,800.00
FOR USE ONLY IN LIBRARY
24
No3558
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