USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1953 > Part 8
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488.00
0,00
488.00
429.00
Aut,og
1,065.34
6,708.93
Incidentals
Expenses
Expenses
Expenses
5.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
POLICE DEPARTMENT Other Expenses
Fuel Light Phone
1,617.42
462.40
1,575.50
office and Station Supplies
1,055.92
Ereting Street Signs
929.36
Prisoner and Lock-up Maint.
244.93
Painting Treffic Lines
989.02
School Traffic
729.00
Camera
339.27
Registering Bicycles
69.41
Enlarging Photography Room
390.69
Inspector's Expenses
150.00
Incidentals
896.53
8,849.45
8,849.45
.55
8,850.00
1,400.00
7,450.00
POLICE DEPARTMENT Other Expenses Reserve for 1952.
Erecting Street Signs
44.00
44.00
0.00
44.00
44.00
FIRE DEPARTMENT Salary and Wages
Chief
4,000.00
Deputy Chiefs
12,648.28
Captaina
28,800.00
Mechanic
3,200.00
Permanent Men
195,821.99
244,470.27
1,734.87 246,205.14
394.86
246,600.00
246,600.00
FIRE DEPARTMENT Pensions
Herman M .. Thurber
1,112,50
1,112.50
0.00
1112.50
1,112.50
William A. Wheaton
1,112.50
1,112.50
0.00
1,112.50
1,112.50
Joseph A. Smith
1,351,95
1,351.95
0.00
1,351.95
1,351.95
Manual Douglas
1,351.95
1,351.95
0.00
1,351.95
1,351.95
Frank E. Barney
1,351.95
1,351.95
0.00
1,351.95
1,351.95
Nelson B. Lees
1,381.96
1,381.96
0.00
1,381.96
1,381.96
Frederick w. S.Moore
1,303.05
1,303.05
100.00
14.03.05
1,403,05
1,403.05
Henry E. Charon
1,839.60
1,839.60
0.00
1,839.60
1,839.60
Joseph I. Claflin
821,70
821.70
0.00
821.70
821.70
FIRE DEPARTMENT Maintenance of Equipment
Autos
3,720.90
Hose
1,902.00
Wearing Apparel Stations All Other
3,000.17
197.30
11,199.72
11,199.72
.28
11,200.00
11,200.00
FIRE DEPARTMENT Moint. Reserve for 1952 Autos
1,050.00
1,050.00
0.00
1,050.00
1,050.00
FIRE DEPARTMENT " )+-of-state convention
50.00
50.00
0,00
50.00
50.00
FIPE DEPARTMENT
Training School Expense
0.00
0.00
154.14
154.14
154.14
FIRE L_PARTAFNT Architectural Fees New Station
Expense
3,000.00
3,000.00
0.00
3,000.00
3,000.00
FIRE DEPARTMENT Other Expenses
Light and Power
852.74
Phone
815.70
Water
129.22
Fuel
3,323.95
Office Supplies
102.53
5,224.14
5,224.14
.86
5,225.00
5,225.00
Expen8 € q
George Deen Fund
2,379.35
0.00
0,700.00
5,700.00
11, 79 0 1,871.8
wtor Equipment wearing Apparel ew Fire Alarm Dox08
xtra Labo
15,193.50
1.02
15,194.52
2,094.52
13.100.00
ELEC. R. FIRE D FT. Out-of-stat c vention
Expense
100.00
0.00
100.00
100.00
ELEC. BR. FIRE DEPT. Other Expenses Light and Power Phone
201.98
413.23
615.21
615.21
9.79
625.00
150.00
475 00
ELEC. BR. FIRE DEPT. Other Expenses 1952 tight and Power Phone
35.96 83.10
119.06
119.06
0.00
119.06
119.06
BUILDING INSPECTOR Salary
Salary
700.00
700.00
0.00
700.00
700.00
BUIL ING INSPECTOR Expenses Incidentals
22.65
22.65
2,35
25.00
25.00
WIRE INSPECTOR Expenses
279.13
Kaint. of Auto
269.95
549.08
549.08
.92
550.00
550.00
SEALER OF HEIGHTS & MEASURES
Salary
2,100.00
2,100.00
0.00
2,100.00
2,100.00
CEAL MICH.S & MEASURES Cther x penses
30.00
Auto A > rce
300.00
330.00
330.00
25.00
355.00
355.00
PORESTRY DEPARTMENT Salary an: Weges
Salary
3,348.80
Labor
9,806.16
13,154.96
.04
13,155.00
295.00
12,860.00
FORTYPY DEPARTMENT Othe Expenses
Maintenance of Truck
435.95
,upplies
305.86
Telephone
98.46
ress
727.73
120.21
3,855.53
299.10
Tew q 1
393.00
sunBy se comp. )
774.26
7,010.14
60.00
7,070.14
2.36
7,072.50
1,297.50
5,775.00
TER THY AF THE NT Other x 100808 1952
116.08
116.08
116.08
116.08
Ptat_to: 00
244.00
Other than at: ery
7.50
Investipatel ni postu
459.00
Transportation
207.17
Keeping Dog
495.31
Incidentals
139.43
Checking riifriss
337 53
1,900. 0
1,900.00
0.00
1,800,00
300.00
₹600.00
TOTAL
TRANSVERS
144
ire Alarm
Maintenance
amary
Paint. of _quip ent
13,154.96
7.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXP ENDED BALANCES
CREDIT TOTAL
DEBIT TRANSFERS RECEIPTS APPROPRIATION
HEALTH OFFICER Salary and Wages
Health Officer
1,500.00
Milk Inspector & Agent
3,500.00
Clerk
2,550.00
Health Nurse
2,800.00
Inspector of Slaughter
400.00
Inspector of Animals
750.00
Dental Hygienist
1,425.00
14,000.00
HEALTH OFFICER State Sanatoria
Expense
4,913.80
12.00R
,925.80
3,074.20
8,000.00
8,000.00
HEALTH OFFICER
Fees Payable
Expense
20.00
20.00
0.00
20.00
20.00
HEALTH OFFICER Other Expenses
Phone
167.22
Laboratory Maintenance
191.80
Maint.of Health Dept. Car
75.89
Auto Allowance
450.00
To. & Dipth. Prev. Clinica
98.70
Care of Dump Material
1,201.00
Contagious Diseases Hospital
25.00
Care of Premature Babies
481.75
Inspector of Plumbing
1,720.40
Office Supplies
132.17
Dental clinic
2,407.90
Garbage Collection
5,975.00
Rat Control
300.00
Janitor Service
313.00
Incidentals
26.18
13,566.01 1,461.99 15,028.00
15,028.00
PUBLIC WORKS DEPARTMENT Gen. Adm. Salary & Wages
Superintendent
5,000.00
Civil Engineer III
3,800.00
Civil Engineer III
3,370.00
Civil Engineer II
831.88
Chief Clerk
2,550.00
Ist Assist. Clerk
1,950.00
Jr. Clerk & Typist Jr. Clerk ; Typist
1,820.00
Fart-time Engineers
2,454.20
23,596.08
23,596.08
4,933.92
28,530.00
28,530.00
Gen . Adır. Other Expenses
Engineer's Supplies
321.58
Office Supplies Phone
209.46
Ins .rance
56.10
New Equipment
135.00
Incidentals
25.15
915.00
915.00
0.00
915.00
915.00
PUBLIC WORKS DEPARTMENT H-Div. Maint. & Operation Labor
109,313.21
Resurfacing
22,491.89
Crains
10,385.17
Street Sweeping
1,522.32
Street Cleaning
193.91
Patching
5,988.89
Sidewalk Repairs
539.91
Road Rollers
5,991.68
Bridges, Fences & Culverts
1,021.37
Snow & Ice
4,861.88
Sidewalks " Curbing
197.85
Insurance
2,863.63
signs, Clock & Numbers
170.90
Phones
571.89
Incidentals
59.87
172,733.22
14,765.46 187,498.68
1,141.32
188,640.00
188,640.00
PUBLIC WORKS DEPARTMENT d-Street Lighting
Fxpense
39,149.98
39,149.98
33.22
39,183.20
39,183.20
PUBLIC WORKS DEPARTMENT H-Emergency Labor
Labor
1,564.06
1,564.06
235.94
1,800.00
1,800.00
12,925.00
12,925.00
1,075.00
14,000.00
44.46
Road oil and Ter
6,514.39
Crushers
13,566.01
1,820.00
167.71
8.
DEPLANEET
NDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APFROPRIATION
19.003 81
19,003.31
0.00
19,003.31
3.31
19,000.00
202.03
( 285.75
654,25
. 4916 - 2
8,353.04
69 167 00
51800.00
1,200.00
404 ..
P
10
nel
5.4.09
Pumps
IF .48
28 76 .37
1, 04.40
342.52
77.25
2. 26,.94
.06
=5,865.00
38,865.00
we
-
1
11.7 5.00
0.00
14,303.00
14,303.00
.30.19
2'9.19
0,00
239.19
39,19
200.00
Labor
Exper:
17,567.30
1.00
27,567.30
1,155.00
487.30
15,925.00
Experge
: 0.00
0.0000
700.00
700.00
ert F. som
0.00.
867.54
867.54
earpt Drace Fv
. 524.31
0,00
1,524.31
1,524,31
new
ew B1- Et
19,313.01
0.00
19,313.00
10,91 .. 00
8,400.00
Equipment
9,853.56
.. 80
9,870.36
2,833.00
7,037.36
90.48
650.00
650.00
650.00
Payberry . 11
:,12],01
0,00
2,121.00
2,121.00
0.00
JT 2.98
1,722.98
1,722.98
3,600,00
06,281 0)
20,183.23
Boil r
9.
EFARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS receipts APPROPRIATION
PUBLIC WORKS DEPARTMENT SPECIAL ACCOUNTS continued
rown St. Reconstruction
4,055.09
2,400.00
6,455.09
1,498.31
7,953.40
7,953.40
hater 90-Brown Street
23,533.29
23,533.29
5,896.53
29,429.82
5,300,00 19,066.45
5,063.37
ommonwealth Ave. Island
0.00
0.00
300.00
300.00
300.00
ddy St. Sewer Extension
225.00
225.00
0.00
225.00
225.00
ngineer Fees-Seven Mile Røvor iversior Dam
821.59
821.59
0.00
821.59
821.59
ngineer Fees-Sewerage Treatment lant
3,451.56
3,451.56
0.00
3,451.56
3,451.56
lacial Rock Improvement
0.00
0.00
198.00
198.00
198.00
ope St. & Reynolds Ave. Sewer
298.02
298.02
558.98
857.00
857.00
illcrest Oaks Sewer & Drain
549.50
920.00
1,469.50
4,297.81
5,767.31
5,767.31
oppin Hill Di ralon Dam
344.94
344.94
0.00
344.94
344.94
nstallation of Diesel Elec. Set
73,467.98
73,467.98
2,238.70
75,706.68
5,790.60
69,916.08
ntersection Widening
1,730.15
1,730.15
630.14
2,360.29
2,360.29
exington Ave., Thacher St.
ntersection Widening
212.49
212.49
74.51
287.00
287.00
echanic St. Bridge Repair
0.00
0.00
2,865.46
2,865.46
2,865.46
endon Road, Meunier Ave.Drain
91.73
91.73
1,519.27
1,611.00
1,611.00
ew Street Signs
87.04
87.04
0.00
87.04
87.04
live St. Vain Line Replacement
1,742.82
1,742.82
0.00
1,742.82
1,742.82
embroke Ave., Thacher St . Sewer
500.37
500.37
419.63
920.00
920.00
aeburn Drive, Woodland Lane Drain
281.89
281.89
643.11
925.00
925.00
eservoir Construction & Land Purchase
0.00
0.00
5,956.00
5,956.00
5,956.00
uggles St. Sewer
624.17
624.17
579.83
1,204.00
1,204.00
anford St. Parking Lot Improvement
390.00
390.00
97.50
487.50
487.50
ewer Extensions
1,085.13
1,085.13
0.00
1,085.13
1,085.13
idewalks & Curbing Special
29,846.53
7,883.00
37,729.53
1,715.41
39,444.94
23,180.00
16,264.94
nion St. Parking Lot Improvement
130.08
130.08
32.52
162.60
162.60
ading River Gaging Station
696.95
500.00
1,196.95
1,903.05
3,100.00
3,100.00
ading River Wells
1,163.00
1,163.00
1,337.00
2,500.00
2,500.00
all St.,East Fourth St. Parking
0,00
0.00
450.00
450,00
450.00
ater Improvement
13,192.83
13,192.83
777,17
13,970,00
13,970.00
BOARD OF PUBLIC WELFARE Administration Salaries Imoner hief Clerk
2,224.76
1,637.49
r. Clerk & Typist
1,285.67
r. Clerk & Typist
1,239.47
r. Clerk & Typist
1,237.88
ocial Work Supervisor
2,005.39
ocial Worker
1,573.07
ocial Worker
1,573.07
12,776.80
12,776.80
0.00
12,776.80
26.80
12,750.00
BOARD OF PUBLIC WELFARE Adm. Other Expenses
hone
168.74
ffice Supplies
893.26
anitor
98.58
uto Maintenance
31.25
eeking Information
63.42
1,372.00
1,372.00
0.00
1,372.00
1,372.00
116.75
ransportation Outside Relief
DEFARTY - NT
BOARD OF PUBLIC WET FARE Old Age Assistance Administratich
Alroner Chief Clerk
910.51
Jr. Clerk & Typist
744,33
Jr. Clerk & Typist
744.33
Jr. Clerk & Tylist
717.66
Social Work Supervisor
1,169.61
Social worker
922.86
Social Worker
922.86
7,409.40
8.08
7,417.48
7,417.48
BOARD OF PUBLIC WELFARE Fed. Aid to Dependent Children
Jr. Clerk & Typist 22.96
Social Worker 34.07
Social Worker
34.07
Office Supplies
281,02
Phone
116.54
Transportation. Outside Rlief
Janitor
43.24
Auto Maintenance
Seeking Information
725.36
929.82
1,655.78
1,555.78
BOARD OF PUBLIC WELFARE Fed. Disability Assist. Adm.
Phone 136,70
Office Supplies
824.95
Autc Maintenance
172.38
Seeking Information
30.44
Transportation Outside Relief 27.67
108.35
1,350.45
1,350.49
178.80
1,529.29
1,529.29
BOARD OF PUBLIC "TELFARE
City Infirmary Salary & Wages
Matron Labor
1,300.00 58.32
1,358.32
1,958.32
291.68
2,250.00
2,250,00
2,250.00
231.08
4,914.70
173.73
888 95
139.18
74.36
333.74
24.25
45.49
7,321.38
7,321.38
188.77
7,510.15
71, 510.15
T. ITARE
t ... ]xx. 1952
5.74
5.74
5.74
BLIC WELFARE ordent Children
37,493.84
37,493.A!
313.28
38,307.12
1,500.00
207.12
33,600.00
1I2 -LF ARE
1. to Der dent children
29 750.5
29,798.57
221.39
30,019.96
-1,019.00
+ 0,747.79
3
-- - 2.27.46
.. 95,001.25
L . 1.25
22.08
195,083.33
763.33
194,320.00
P
, A 5 A381 ,Fre
155,734.96
155,734.96
2,004.56
157,739.52
157,739.52
: ARF
: tance
19,332.15
19,332.15
151.20
19,483.35
243.35
19,240.00
F PIC TELFATT I.o i Lty Assistance
16,922.78
16,922.78
2.044.54
1.9. 7.32
19,867.32
Mide Valier
21,165.23 15,192.64 9,443.12
DEBIT RAUSFERS
DEBIT TOTAI
BALAN,ES
IR. TIT TUTAL
FREDIT
TWO'SPERE RECEIPTS APPHOR Y- 1.
1,275.24
7,409.40
Janitor
11.
PARTYENT
EXPANDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
FOARD OF PUBLIC WELFARE Outside Relief continu .:
icthing
816.84
Fual
957.56
Towns, Cities & Institutions
664.77
Burials
244.67
57,510.89
4,500.00
62,010.89
16,758.08
78,768.97
268.97
78,500.00
BOARD OF PUBLIC WEL PARE Old Age Assist. Recoveries
Expense
3,713.12
3,713.12
1,250.00
4,963.12
4,963.12
BCART OF PUBLIC WELFARE Disability Assist. Recoveries xLelse
85.60
85.60
100.00
185.60
185.60
A"S' BENEFITS Adm. Salary & Wages
Acent
2,000.00 1,650.00
3,650.00
0.00
3,650.00
3,650.00
-T HANS' BENEFITS Adm. Other Expenses
Phone
158.97
office Supplies
126.75
Pravil Expense
43.32
Fc taze
71.55
linide it als
16.59
417.18
417.18
82.82
500.00
500.00
" RATS' BENEFITS Expenses
62,649.27
503.30
63,152.57
63,152.57
1,083.76
64,236.33 13,000.00
936.33
50,300.00
SHOOL KARINENY Calery a .d Vok.s
8,166.64
Clerical
12,614.49
AuNendance Officer
70.00
"eac er
491,202.92
Car : *- 19
51,192.74
Sc. . ] Physician
1,950.00
Sin val Purse
2,850.00
A.cteria Manager
3,400.00
rest-of-living Bonus (Teachers )
5,208.00
6,002.23%
576,654.79
4,868.80
587,525.82
27,011.93
614,537.75
614,537.75
"C- OL DEPARTI'ENT
Epecial salary Accounts
213.69
213.69
222.04
435.73
435.73
George Leen Fund
0.00
0.00
1.85
1.85
1.85
Ce rg. or on Fund
5,876.37
5,876.37
2,731.63
8,608.00
8,608.00
SCHOOL DEPARTMENT Per.sions
1,368.80
1,368.80
0.00
1,368.80
1,368.80
Guy ". cuth
1,400.00
1,400.00
0.00
1,400.00
1,400.00
SCHOOL DEPARTMENT other Expenses
2,080.59
"chool caneus
456.50
3ch Committee Expenses
488.02
Frintirs and Reports
171.60
Textbooks 3: Supplies
30,287.97
Cooking, Sewing, Manual Training
23,403.44
" aintenance, Plants , Flags , Grounds Fus 1
24,819.99
"ater
1,086.35
Janitors' Supplies
1,168.72
Light and Power
9,637.52
Towels
806.04
Transportation of Pupils
29,028.14
Nurse's Auto
200.00
Farcchial School Transportation
2,069.17
Graduation
800.45
Community Use of Buildings
148.50
In-Service Program
195.00
Sundries
311.04
Express
194.59
New Equipment
3,334.95
Tuition
1,038.21
Expenses out of town
97.44
Clerical
3,650.00
... 1 Felir
''ell -ten ent
"mit-Noches Fund
Frank H. Straker
Telep hc 7 '3
3,865.38
12.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
SCHOOL DEPARTMENT Other Expenses
Supt. 's Office Supplies
311.30 71.22
Supt. 's Auto Allowance
400.00
475.00
136,947.23
0.00
136,947.23
3,000.00 6,002.23%
127,945.00
JEWELRY TRADE SCHOOL Salaries
Teachers
12,256.94
12,256.94
3,284.37
15,541.31
15,541.31
JEWELRY TRADE SCHOOL Other Expenses
4,377.83
Maintenance Janitor
2,971.01
7,348.84
7,348.84
16.70
7,365.54
4.24
7,361.30
SCHOOL DEPARTMENT School Lunch Program
Labor Food All Other
1,885.35
76,309.08
76,309.08
18.91
76,327.99
76,327.99
SCHOOL DEPARTMENT Athletic Account
Expense
10,379.03
10,379.03
352.08
10,731.11
10,731.11
SCHOOL DEPARTMENT
Athletic Account (Appro.)
1,000.00
1,000.00
0.00
1,000.00
1,000.00
SCHOOL DEPARTMENT
Special Accounts Adult Civic Education
304.00
304.00
556.00
860.00
500.00
360.00
Cafeteria Equipment
1,182.42
1,182.42
.36
1,182.78
1,182.78
"ew Jr. H. S.Construstion
' Preliminary Plans )
6,000.00
6,000.00
0.00
6,000.00
6,000.00
Out-of-State Expenses
462.00
462.00
138.00
600.00
475.00
125.00
Richardson School Cafeteria Food Inventory
500.00
500.00
0.00
500.00
500.00
Special School Renovation
12,044.16
12,044.16
2,586.31
14,630.47
14,630.47
Jewelry Trade School Construction
0.00
0.00
1,016.06
1,016.06
1,016.06
Refund of Teachers Retirement
473.98
473.98
0.00
473.98
Willett-Farmers Schools Transportation 390.00
390.00
1,110.00
1,500.00
1,500.00
Workmen's Comp. Insurance
495.71
495.71
104.29
600.00
600.00
Medical Pe-imbursement
1,500.00
1,500.00
0.00
1,500.00
1,500.00
SCHOOL DEPARTMENT Other Expenses 1952 Bills
Fuel
4,390.63
Cooking, Sewing, Manual Training
206.98
' aintenance
26.80
multion
26.00
Tr.surance
587.71
Transportation Pupils
153.00
PLIC LIBRARY
Calaries
Librarian
3,600.00
Assistant Librarian
3,050.00
Children's Librarian
2,450.00
Senior Assistant (1st grade )
2,795.37
Senior Assistant (2nd
grade )
2,450.00
staff Secretary
504.95
Junior Assistant A
1,900.00
Junior Assistant
B
1,489.55
Junior Assistent C
1,390.50
Ican : Stack Supervisor
2,150.00
Part-time workers
5,914.83
PUBLIC LIBRARY Calary of Janitor
Salary
2,680.00
2,680.00
0.00
2,680.00
2,680.00
PUBLIC LIBRARY Other Expenses
Bocks
6,861.37
981.60
Ligt
893.60
Building and Grounds
2,617.93
27,695.25
254.75
27,950.00
27,950.00
O
1
5,391.12
5,391.12
20.00
5,411.12
5,411.12
t)
Attendance Officers' Auto Allowance
136,472.23
21,157.35
53,266.38
Expense
473.98
27,635.25
DE
13.
EPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PUBLIC LIBRARY Other Expenses
indery
1,146.34
rinting
15.00
hone
219.92
nsurance
34.50
iffany Branch
97.69
ebronville Branch
352.91
ashington Branch
341.57
outh Attleboro & Lincoln Branch
233.93
ostage
93.69
rucking and Express
30.04
arfares
11.75
ffice Supplies
864.76
quipment
1,407.42
ncidentals
230.95
PUBLIC LIBRARY Other Expenses 1952 nsurance
9.84
9.84
0.00
9.84
9.84
PARK COMMISSIONERS Salary and Wages uperintendent
3,500.00
abor
19,124.37
layground Supervisors
800.00
. 23,424.37
23,424.37
.63
23,425.00
1,500.00
21,925.00
PARK COMMISSIONERS Other Expenses aintenance
5,433.22
lectricity
330.88
ydrant Service
30.00
and Concerts
1,212.30
ruck Repair
229.69
ew Equipment
721.90
ew Zoo Stock
172.25
nsurance
565.00
Bed and Fertilizer
500.00
120.00
11,698.75
0.00
11,698.75
1,010.00
118.75
10,570.00
PARK COMMISSIONERS Special Accounts
ennis Court Construction &
793.65
793.65
356.35
1,150.00
1,150.00
ohn Laing Gibb Day
170.00
60.00
230.00
0.00
230.00
230.00
iward L. Anderson Gardens
400.77
400.77
99.23
500.00
500.00
layground Equipment (M.J. Baer)
211.76
211.76
0.00
211.76
211.76
it-of-State Convention
150.00
150.00
0.00
150.00
100.00
50.00
PARK COMMISSIONERS Other Expenses 1952 surance
187.69
187.69
0.00
187.69
187.69
COMMISSIONERS OF RECREATION Maint. of Playgrounds
5,239.95
yward Field Hydrant
30.00
nerai
5,416.28
10,686.23
10,686.23
1.10
10,687.33
7.83
10,679.50
COMMISSIONERS OF RECREATION Horton Fund
iber
308.20
her Expenses
319.72
627.92
627.92
74.16
702.08
702.08
SERVICEMEN'S REHAB. COMMITTEE Salary and Wages
rector
1,300.00
puty
260.00
erical
2,082.00
nitor
260.00
3,902.00
3,902.00
0.00
3,902.00
3,902.00
SERVICEMEN'S REHAB. COMMITTEE Other Expenses
nt
420.00
ght
71.70
one
167.57
to Allowance
100.00
fice Supplies
365.20
16,434.97
.03
16,435.00
16,435.00
16,434.97
2,383.51
11,578.75
ageball Diamond Improvement
aber
14
D PARTENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS RECEIPTS APPROPRIATION
SERVICEMEN'S REHAB. COMMITTEE Other Expenses continued
Postage
Incidentals
20.00 24.66
1,169.13
10.87
1,180.00
1,180.00
STURDY HOSPITAL
Tater
1,634.15
Tuel
9,733.46
Light
5,211.73
Hydrant Service
60.00
Insurance
4,506.87
Bond
62.50
21,208.71
21,208.71
621.34
21.830.05
21,830.05
1. ISCELLANEOUS ACCOUNTS Persions
John Bora
1,012.50
1,012.50
0.00
1,012.50
1,012.50
John E. Galvin
912.50
912.50
0.00
912.50
912.50
John J. l'eGilvray
1,012.50
1,012.50
0.00
1,012.50
1,012.50
John B. Stafford
1,012.50
1,012.50
0.00
1,012.50
1,012.50
Harold Cassidy
1,012.50
1,012.50
0.00
1,012.50
1,012.50
"'Illiam J. Desaulniers
1,012.50
1,012.50
0.00
1,012.50
1,012.50
Charles I. Gay
1,112.50
1,112.50
0.00
1,112.50
1,112.50
Herbert E. Knight
1,058.13
1,058.13
0.00
1,058.13
1,058.13
Albert ". Knight
1,258.13
1,258.13
0.00
1,258.13
1,258.13
william E. Riley
1,213.25
1,213.25
0.00
1,213.25
1,213.25
Roy ". Churchill
623.59
623.59
0.00
623.59
623.59
Eve L. Gobin-Arnuity
850.00
850.00
0.00
850.00
850.00
Herbert (. Parker
289.58
289.58
0.00
289.58
289.58
VET RANS' HEADQUARTERS Massachusetts State Guard
144.00
144.00
0.00
144.00
144.00
Arvets
300.00
300.00
0.00
300.00
300.00
". S. T. T.
300.00
300.00
0.00
300.00
300.00
.. .. ..
300.00
300.00
0.00
300.00
300.00
A. L.
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
10,366.39
10,366.39
0.00
10,366.39
1,666.39
8,700.00
Fleet
984.86
984.86
25.88
1,010.74
60.74
950.00
Standard Scales
9.00
9.00
0.00
9.00
9.00
Boiler
7.24
7.24
0.00
7.24
7.24
schedule Pond
0.00
0.00
287.74
287.74
287.74
MISCELLANEOUS
50.00
50.00
0.00
50.00
50.00
Attleboro Celebration
0.00
0.00
1,846.77
1,846.77
1,846.77
Attleboro Museum Expense
997.73
997.73
2.27
1,000.00
1,000.00
Christmas Decorations
1,500.00
1,500.00
0.00
1,500.00
1,500,00
city Hall Lighting
864.76
864.76
35.24
900.00
150.00
750.00
City Hall Pent
10,800.00
10,800.00
0.00
10,800.00
10,800.00
Civilian Defense Expense
1,050.33
1,050.33
2,493.62
3,543.95
3,543.95
Custodian of Poreclosed Property
450.00
450.00
0.00
450.00
450.00
Falas Fire Alarm Reward
0.00
0.00
100.00
100.00
100.00
Fourth of July Celebration
911.34
911.34
88.66
1,000.00
1,000.00
Schedule Fire
Advertising Attleboro
1,169.13
15.
DE L'AR VENT
EXPEN JED
DEBIT RANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT T BISF .S RECEIPTS APPROPRIATION
MISCELLANEOUS
Pourth of July Re urra for : 51-52
0 00
0.00
1,400.00
1 400.00
1,400.00
Housing authority ct.nie
0.00
0.00
243.18
243.18
243.18
Legal Expenses '( 1. " feb.
0.55
15 55
59.45
75.00
75.00
Pari-irg Later E. no = 1
a92.10
107.84
1,000.00
1,000.00
3, 9.0
3,769.41
1,775.93
5.545.84
5,545.84
Physicians Fees . ¿ Retirement
50 0
50.00
240.00
290.00
290.00
Post War Planni c
0.00
654.15
654 15
654.15
De eg . to Perch & Property
225 50
225.70
9,774.30
10,000.00
10,000.00
Printing C \ Documents
1.000.00
1,000.00
0.00
1,000.00
1,000.00
Property ! !
€81.32
681.32
318.68
1,000.00
1,000.00
Vot == 2 1
779.54
779.54
120.46
900.00
900.00
887.06
887.96
12.04
900.00
900.00
1952 _15
24.99
24 39
0.00
24.99
24.99
World yr IT'S. " oll
0,00
0.00
200.00
200.00
200.00
Tax".
152,327,31
152,321.31
0.00
152,327.31
152,357.37
4,057 60
4.050. 0
0.00
4,057.60
4,057.60
100.00
1.00.00
0.00
100.00
100.00
Public Fork . . Det. .
25.00
25.00
0.00
25.00
25.00
Poll, mars: r
1,353,26
-
949 67
Well- --
101. 66.
A. for better
8.00
Inter : . Ca. g 3
6.42
App. SJ. '- . : samento
5.55
2,417,52
2,417.52
0.00
2,417.52
2,417.52
TN IIFX -- YABLE IN 1953
825.00
4,417.50
-11-F Loan, 1949
187.50
nda
11,907.50
col Bonds
281.30
14 -1
Micition
350.00
Veter
rising Bonds
4,025.00
Antic! ~ of Revenue Loans
4,698.17
26,691.97
26,691.97
301.83
26,993.80
26,993.80
MUNICIPAL INDEBTEDNESS Payable in 1953
Sener Bonds
10,000.00
'unicipal Relief Loan 1949
15,000.00
Els.wentary School Bonds
10,000.00
Junior w. w. Bonds
53,000.00
11gh School Addi: on
3,000.00
Tator Bonds
35,000.00
Veterans' Housing Ponds
20,000.00
146,000.00
146,000.00
0,00
146,000.00
146,000.00
POTAL EXP DED
TOTAL DE I" TRANSFERS
50,710,74 3,294,719.13
TOTAL DE 13
"OTAL UN. , ENDED BALANCES
150,290.10
3,445,009.23
OTAL CREDIT TRANSFERS
,198,056.67
TOTAL REC. . ITS
OTAL APPROPRIATIONS
3,244,008.39
TOTAL CRE IS
502,837.89 2,744,114.67
Liste Diw
16.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS RECEIPTS APPROPRIATION
a
TAX PAYMENTS
State Parks & Reservations
3,818.27
3,818.27
2,583.90
2,583.90
State Audit Tax
2,139.30
2,139.30
0,00
2,139.30
2,139.30
State Audit of Retirement System
487.62
487.62
0.00
487.62
487.62
County Tax
86,161.16
86,161.16
11,858.14
98,019.30
98,019.30
Bristol County Tb.Hospital
58,645.84
58,645.84
3,273.05
61,918.89
61,918.89
151,252.19
151,252.19
13,896.82
165,149.01
165,149.01
TEMPORARY LOANS
Anticipation of Revenue 1952
600,000.00
600,000.00
0.00
600,000.00
600,000,00
NON-REVENUE ACCOUNTS
Junior H. S. Construction
735.69
735.69
0.00
735.69
735.69
Water Supply Development
55.73
55.73
0.00
55.73
55.73
Jewelry Trades School Construction
0.00
0.00
1,517.49
1,517.49
1,517.49
791.42
791.42
1,517.49
2,308.91
2,308.91
TOTAL PAYMENTS
Appropriation Accounts
3,244,008.39
Taxes
151,252.19
Temporary Loans
600,000.00
Non-Revenue Cash
791.42 3,996,052.00
LEDGER ACCOUNTS
Revenue Cash payments
3,995,260.58
Non-Revenue Cash
791.42 3,996,052.00
R Reserved for 1953 Bills
* Transferred by vote of the School Committee
CITY OF ATTLEBORO BALANCE SHEET - DECEMBER 31, 1953.
ASSETS
ash (Revenue ) etty Cash ccounts Receivable :
297,992.11 465.00
Taxes :
Folls 1952
44.00
Personal 1952
Polls 1953
309.71 156.00 2,558.48
Personal 1953
Real Estate 1953
64,470.48
67,537.67
Motor Vehicle Excise Taxes :
118.24
1952 1953
19,833.36
Judgment on 1950 M.V.E. Tax
55.20
20,006.80
Special Assessments :
Sewer Assessments
1,001.43
Curbing Assessments
2,581.10
Sidewalk Assessments
1,387.08
Com. Int. App. Betterments
99.44
5,069.05
Tax Titles Tax Possessions
Departmental Accounts Receivable
Public Property
220.00
Veterans ' Benefits
2,227.86
Highway
74.94
Public Welfare
7,859.66
School
589.00
10,971.46
Water Rates 1953
4,681.10
Water Liens Added to Taxes
324.85
Recording Water Liens
8.00
Pipe & Labor
115.52
1950
95.36 552.97
1952
4,543.00
5,306.85
Apportioned Sewer Assessments Not Due
1,554.50
Apportioned Curbing Assessments Not Due
6,456.27
Apportioned Sidewalk Assessments Not Due Deficits :
7,398.91
State Parks & Reservations
1,234.37
Due for Aid to Highways Chapter 90 State Aid County Aid
11,713.87
5,856.94
Total $472,222.11
1949
1953
8,209.30
17,435.06
LIABILITIES
Tailings
Reserve for Proceeds from Sale of City Property Post War Fund
Parking Meter Receipts
315.27 793.00 1,406.09 27,340.53
Overlay Accounts : 1952 1953
1,708.13 7,520.88
9,229.01
Overlay Surplus Reserve
14,108.67
Revenue Reserved Until Collected :
Motor Vehicle Excise Tax
20,006.80
Special Assessments
5,069.05
Tax Titles
25,644.36
Departmental
10,971.46
Water
10,320.80
72,012.47
Appropriation Balances :
Assessing Dept. New Plats
1,083.33
Assessing Dept. Changing Plates
201.07
Zoning Bd. Revising Zoning Map
486.00
Fire Dept. Training School Expense
154.14
Health Dept. State Sanatoria Res. 1953
12.00
Public Works-Brook St. Drainage
1,722.98
Reservoir Consto& Land Purchase
5,956.00
Brown St. Reconstruction
1,498.31
Chapter 90-Brown Street
5,896.53
Commonwealth Ave. Island
300.00
Hope St.& Reynolds Ave. Sewer
558.98
Glacial Rock Improvement
198.00
Raeburn Drive Drain
643.11
Hillcrest Oaks Sewer & Drain
4,297.81
Pembroke Ave. & Thacher St. Sewer
419.63
Installation Diesel Set
2,238.70
Intersection Widening
630.14
Lexington Ave. Thacher St. Intersection
74.51
Mechanic St. Bridge
2,865.46
Mendon Road Drainage
1,519.27
Sanford St. Parking Lot
97.50
Union St. Parking Lot
32.52
Ruggles St. Sewer
579.83
Sidewalks & Curbing (Special)
1,715.41
Wading River Gaging Station
1,903.05
Wading River Wells
1,337.00
Water Improvement
777.17
Wall St. E. Fourth St . Parking Area
450.00
Board of Public Welfare
Fed . A . D . C . Administration
929.82
Fed. O. A. A. Administration 8.08
Fed. D. A. Administration
178.80
Fed. Aid to Dependent Children
221.39
Fed. Old Age Assistance
2,004.56
Fed. Disability Assistance
2,944.54
Old Age Assistance Recoveries
1,250.00
Disability Assistance Recoveries
100.00
18
LIABILITIES
School Dept . Smith-Hughes Fund
222.04
George Barden Fund
2,731.63
Special School Renovation
2,586.31
Jewelry Trade School Construction
1,016.06
Adult Civic Education
556.00
School Lunch Program
18.91
Willett-Farmer's Transportation
1,110.00
H. S. Athletic Account
352.08
Park Commissioners-Anderson Gardens
99.23
Tennis Court Construction & Baseball
Diamond Improvement
356.35
Commissioners of Recreation-Horton Fund
74.16
Attleboro Celebration
1,846.77
Civilian Defense
2,493.62
False Fire Alarm Reward
100.00
Fourth of July Celebration Reserve for 1951 and 1952
1,400.00
Housing Authority Expenses
243.18
Parking Meter Expenses
107.84
Penny Milk Program
1,775.93
Physicians ' Fees
240.00
Post War Planning
654.15
63,269.90
Apportioned Sewer Assessment Revenue
Due in 1954
201.90
1955
201.90
1956
196.56
1957
196.50
1958
179.90
1959
179.90
1960
179.90
1961
121.95
1962
96.05
1,554.50
Apportioned Curbing Assessment Revenue
Due in 1954
1,146.90
1955
1,086.82
1956
984.35
1957
888.85
1958
703.70
1959
554.05
1960
458.75
1961
300.95
1962
221.85
1963
110.05
6,456.27
19
LIABILITIES
Apportioned Sidewalk Assessment Due in 1954
1955
1,215.01 1,119.70
1957
1,001.05
1958
837.10
1959
668.60
1960
554.80
1961
363.75
1962
271.00
1963
100.05
7,398.91
State & County Aid to Highways
17,570.81
Overestimates :
County Tax
11,858.14
Bristol County Tb. Hospital
3,273.05
Surplus Revenue (E & D)
15,131.19 235,635.49
Total Assets 472,222.11 Total Liabilities
472,222.11
NON-REVENUE ACCOUNTS
Non-Revenue Cash
1,517.49 Jewelry Trade School Addition 1,517.49
Loans Authorized
940,000.00
Loans Authorized Unissued
940,000.00
941,517.49
941,517.49
RECEIPTS AND EXPENDITURES
Cash on hand January 1,1953 and received during 1953
Payments for the year 1953
Balance December 31, 1953
4,295,561.60 3,996,052.00 299,509.60
SCHEDULE OF CITY DEBT Recorded in Auditing Department Inside Debt Limit (Authorized by General Law)
Sewer Bonds Elementary School House Bonds
50,000.00 20,000.00
Jr. H. S. Construction 220,000.00 290,000.00
Outside Debt Limit (Authorised by General Law)
Jr. H .S. Construction
High School Addition Water Bonds Veterans' Housing Bonds
520,000.00 14,500.00 272,000.00 220,000.00 1,026,500.00
1,316,500.00
20
1,267.85
1956
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS
ash vestments
2,440.22 Annuity Savings Fund
219,867.44
315,820.92
Pension Fund
105,450.80
ivestments-Savings Bank Accrued Interest
29,554.29
Annuity Reserve Fund
19,264.67
1,601.64
Expense Fund
68.05
Special Mil. Leave Fund
4,766.11
349,417.07
349,417.07
TRUST FUNDS
2 Hands of City Treasurer
209,480.17
1 Hands of Attleborough Hospital Co.
2,423,838.96
1 Hands of Library Trustees
211,072.45
2,844,391.58
2 Hands of City Treasurer :
Deborah Starkey Fund
1,736.57
Margaret Spangler Park Fund
5,000.00
Capron Fund
48,648.67
Surplus War Bonus
13,334.34
Tri-centennial Fund
1,460.97
Ruth Holden etc. Fund
7,264.15
Florence H. Sweet Fund
12,312.25
S. M. Stone Fund
10,690.91
M. J. Baer Fund
10,527.22
Joseph Finberg Fund
5,267.11
Post War Rehabilitation Fund
4,379.70
Louis P. Metcalf Fund
79,025.85
Everett S. Horton Fund
8,768.75
Nellie H. Cooper Fund
1,063.68
In Hands of Attleboro Hospital Co.
Hospital Fund No. 1
Hospital Fund No. 2
Hospital Proposed Plant Addition
n Hands of Library Trustees : Library Trust Funds
211,072.45
2,844,391.58
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department TAXABLE
eal Estate, 12 Holman Street
NON-TAXABLE
6,200.00
ire Department: Union Street Hose House
34,725.00
21
1,603,744.74 812,739.20 7,355.02
Total
NON-TAXABLE continued
Fire Department :
Twin Village Fire Station South Main Street Hose House Newport Avenue Hose House Peck Street Lot Hebronville Lot
9,500.00 62,645.00 20,785.00 650.00 400.00
Police Department :
Real Estate, Wall Street
35,500.00
School Department :
Bank Street School Lot
Bliss School Park Street
Briggs Corner School
Farmer's School
Finberg School
High School
121,000.00 369,000.00
Lincoln School
133,060.00 157,160.00 35,375.00
Sanford Street School
Peter Thacher School
Tiffany School
Washington Street School
Willett School
Thacher Street w. Side
North Avenue Screening Plant
5,600.00 45,800.00
Water Tower, Thacher Street
West Street, Pumping Station and Dwelling
38,200.00 14,600.00 75.00
South Avenue, lot east side
700.00
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)
469,440.00
Attleboro Public Library
120,380.00
City Infirmary, Tiffany Street
15,400.00
Angell Park
1,000.00
Capron Parx
63,600.00 100.00
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
14,515.00 100.00
Lot, South Main Street,
Mondon Road, 29A, 33-33A, NP 16
45.00 50.00
Dean Road, 69 Devonshire Park
5,000.00 147,225.00 17,000.00 17,000.00
Richardson School
702,680.00 52,400.00 54,745.00 182,905.00 350.00
Buildings, rear County Street
South Avenue, two lots
Clifton Street
22
.iscellaneous continued :
Blackinton Park, North Main Street, west side
New Well Site, Bank Street Third Street, east side Oakland Avenue, east side Dodgeville Playgrounds
North Main Street Parking Lots (2)
Briggs Playground
Fisher Ledge
North Main Street, west side
North Main Street, west side
7,130.00 1,200.00
South Attleboro Playgrounds
2,220.00 1,600.00
Briggs Corner Water Hole
100.00
Maynard Street, south side Pleasant St. Boston & Providence R.R.
515.00 260.00
Read Street, N.S. Lot 13
2,000.00
South Main Street, east side NP 21, L50
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.N.P. 31
2,015.00
South Main Street, east side Lot 31 (new bridge )
500.00
Veteran's Housing Project :
Hillcrest Drive
32,450.00
Burt Street
12,800.00
Patterson Street
19,500.00
O'Donnell Drive
51,900.00
Smith Circle
32,300.00
Fuller Road
25,800.00
Cote Drive
25,600.00
ttleboro Housing Authority : South Avenue (15 Units )
343,800.00
23
2,300.00 2,400.00 420.00 200.00 1,600.00 15,505.00 21,450.00 375.00
Mechanic Street, south side
Annual Report
INDEX
Attleborough Hospital .
Page 11
Board of Assessors
94
Building Inspector
37
City Auditor .
101
City Clerk
1
City Collector 16
City Forester
28
City Solicitor
. 80
City Treasurer .
0
53
Council Attendance Record .
3
Custodian of Property
99
Dog Officer . 76
Electrical Inspector . 39
Fire Department . 31
Health Department 82
Housing Authority
81
License Commissioners
62
Park Commissioners 40
Planning Board .
4
Police Department o 0 21
Public Library . 47
Public Welfare Department 17
Public Works Department
63
Recreation Commissioners . 29
School Committee 77
Sealer of Weights and Measures 10
State Aid and Soldiers' Relief Agent 96
Superintendent of Fire Alarm. 34
Veterans' Service Center 98
Zoning Board of Appeal . 15
.
55 -_
Ref. 924.48 A 88 2
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