USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1954 > Part 8
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8
19,203.30
19,203.30
7.73
19,211.03
105.03
19,106.00
BOARD OF PUBLIC WELFARE Fed. Disability Assistance 11,997.08
11,997.08
4,416.23
16,413.31
16,413.31
Fxpense BOARD OF PUBLIC WELFARE 1951-1952-1953 Bills Administration Other Expenses Auto Maint.
.50
mranpostation Outside Pelief
1.50
Infirmary Fuel
59.32
Outside Relief 26rt, pcard ' Care Due]
17.35
cdicel
983.00
1,103.33
1,103.33
0.00
1,103.33
1,103.33
BOARD OF PUBLIC WEIF ARE Outside Relief
Weekly Cash
21,102.39
pert, Bd. ' Care
16,958.56
Medical
10,386.71
Clothing
1,145.29
Fuel
1,123.85
Cities & Institutions
10,835.43
errials
620.00
62,172.23
62,172.23 2,030.45
64,202.68
6,000.00
302.68
57,900.00
713.22
713.22
22.19
735.41
735.41
2,000.00
499.95
41.66
11.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DIBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
BO !. ' OF PURITC WELFARE Old Age Assist . Recoveries
5,419.45
5,419.45
0.00
5,419.45
5419.45
BOARD OF PUBLIC WELFARE Disability Assist. Recoveries
100.00
100.00
75.50
175.50
175.50
SOLDIERS' BENEFITS Adm . Salary & Wages Arent's Salary Clerical
2,100.00 1,725.00
3,825.00
3,825.00
0.00
3,825.00
3,825.00
SOLDIERS' BENEFITS Adm. Other Expenses
Phone
175.45
Office Supplies
95.52
Traveling Expenses
57.72
Footage
73.00
Incidentela
77.38
479,07
479.07
30.44
509.51
9.51
500.00
Benefits
Expense Burials
77,402.11 267.60
77,669.71
1,828.20
79,497.91
13,500.00
997.91
65,000.00
SOLDIERS! PETEPITS 1952 & 1953 Bills
548.22
548.22
15.00
563.22
477.00
86.22
SCHOOL DEPARTMENT Salary and wages
Sprinterdont
8,500.00
"" .rical
14,628.92
officer & Custodian
100.00
'ennung
581,280.69
Janitors
52,429.18
School Physician
2.150.00
School Fairse
3,050.00
Cafeteria Varager
3,600.00
665,738.69
2,350.00
668,088.69
1,400.31
669,489.00
669,489.00
SCHOOL DEPARTMENT Grecia] Salary Accounts Certo Parden Fund
4,571.65 222.04
4,571.65 222.04
949.98 205.68
427.72
5,521.63 427.72
SCHOOL DEPARTMENT Pensions
2,700.00
2,700.00
0.00
2,700.00
2,700.00
1,400.00
1,400.00
0.00
1,400.00
1,400.00
Guy ". weymouth SCHOOL DEPARTMENT Special Accounts Adult ^ivic education
594.40
594.40
461.60
1,056.00
1,056.00
Cafeterip Equipment
1,997.92
1,997.92
2.08
2,000.00
2,000.00
Jewelry Trade School Construction
0.00
0.00
1,016.06
1,016.06
1,016.06
"ew Cafeteria-"illett & Lincoln Schools
Expense
5,352.01
5,352.01
2,647.99
8,000.00
8,000.00
Out-of-State Coivention and Travel Account
295.93
295.83
54.17
350.00
350.00
Willett School Cafeterie Invertory
700.00
700.00
0.00
700.00
700.00
willett -Farmers Transportation
1,100.00
1,100.00
10.00
1,110.00
1,110.00
wiliett School Grounds Account
0.00
0.00
2,000.00
2,000.00
2,000.00
workmen's Compensation
1,103.76
1,103.76
.11
1,103.87
1,103.97
1953 Workmen's Compensation
3,078.37
1,078.87
0.00
1,079.87
1,078.97
Special School Renovation il. S. Cym Floor Washington School Labor
3,597.00
500.00
103.00
4,200.00
4,200.00
6,086.31
10,286.31
7,200.00
3,086.31
5,521.63
Smith-Hurhes Fund
Frank E. straker
77,669.71
12.
DEPARTMENT
EXPANDED
DEBIT TRANSFERS
DERIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
SCHOOL DEPARTMENT 1953 Other Expenses
Transportation of Pupils
1,002.90
Paroch. Sch. Transportation
184.60
1,187.50
1,187.50
12.50
1,200.00
1,200.00
SCHOOL DEPARTMENT Other Expenses
Telephones
2,261.02
onsus
Committee Expense
878.44
Printing
152.10
Textbooks : Supplies
27,977.68
Cocking, Sewing & Man'1 Tr.
4,939.28
Expenses Ouf -of-town
295.54
Supt. Auto Allowance
500.00
Supt. 's Office Supplies
344.78
Transportation Pupils
30,562.19
Nurse's Auto
300.00
Puel
27,545.36
Water
1,049.73
Janitor's Supplies
929.97
Light
10,895.34
Towels
819.54
Maint. Plants & Grounds
21,661.68
Graduation
781.96
Express
185.00
Sundries
390.12
New Equipment
2,606.10
Athletic Insurance
1,527.00
Parochial Sch.Transportation
1,949.70
Tuition
621.56
Community Use School Blogs.
91.75
Out of State In Service Program
246.35
workmen's Compensation Insurance
1,104.68
141,125.16 2,000.00 143,125.16
1.84
143,127.00
350.00
142,777.00
JEWELRY TRADE SCHOOL SALARIES
Teachers
15,510.03
15,510.03
2,189.97
17,700.00
17.700.00
T. "ELRY TRADE SCHOOL Other Expenses
4,188.36 3,101.61
7,289.97
7,289.97
13.03
7,303.00
3.00
7,300.00
SCHOOL DEPARTMENT School Lunch Rooms
33,697.09
Labor nood 411 Other
3,349.79
99,741.78
99,741.78
519.63
100,261.41
100,261.41
SCHOOL DEPARTMENT A.I. S. Athletic ASSO.
Appropriation Account
2,500.00
2,500.00
0.00
2,500.00
2,500.00
SCHOCL DEPARTMENT
A. H. S. Athletic Asso.
9,141.46
9,141.46
492.69
9,634.15
9,634.15
PUBLIC LIBRARY
Salaries
Librerien
3,750.00
Assistant Librarian
3,175.00
Children's Librarian
2,550.32
Senior Assistant 1st Grade
2,975.00
Senior Assistent-2nd Grade
2,575.00
Steff Secretary
114.80
Junior Assistant
1,999.62
Trior Assistant
1,947.22
Jurtor Assistant
1,706.67
L. F 3. Supervisor
2,073.50
Part-time workers
6,206.86
PUBLIC LIBRARY Selary of Janitor
Expense
2,800.00
2,800.00
0.00
2,800.00
2,800.00
PUBLIC LIBRARY Other Expenses
Books
6,390.73
Tue l
973.20
Light
966.58
Building & Grounds
3,504.90
Bir.dery
961.06
Printing
43.50
Phone
239.40
roof Repairs
248.00
Hurricane Damage
38.71
28,973.99
26.01
29,000.00
750.00
28,250.00
28,973.99
Expense
66,694.90
Maintenance
Janitors
509.29
13.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPEND'. D BALANCE
CREDIT TOTAL
TRANSFERS BENEFITS APPROPRIATION
PUBLIC LIBRARY Other Expenses continued
Tiffany Branch
96.65
Hebronville Tranch
463.47
Washington Branch
389.17
South Attleboro & Lincoln Br.
235.38
Fostage
95.70
Truckir: & Express
28.68
Carfare
8.96
Office Supplies
949.67
Equipment
1,226.51
Incidentals
208.75
Workmen's Compensation
53.98
17,123.00
17,123.00
0.00
17,123.00
248.00
16,875.00
PUBLIC LIBRARY 1953 Workmer's Compensation
Exper.se
19.63
19.63
0.00
19.63
19.63
PARK COMMISSIONERS
Salary & Wages
3,650.00
Labor
20,146.53
Playground Supervisors
1,050.00
FANY COM ISSTONERS Other Expenses
* gintenance
5,684.74
2,658.73
Electricity
335.10
Hydrant Corvice
30.00
Egri Concent
1,386.50
".orkrer' > Com.per.satior
841.90
2,735.24
Hurricane
62.60
13,734.81
13,734.81
.44
13,735.25
250.00
205.25
13,280.00
FAIK COMMISSIONERS Special Accounts
Edward Anderson Gardens Improvement
0.00
0.00
99.23
99.23
92.23
Out of State Convention
75.00
75.00
0.00
75.00
75.00
Tennis Court. 8. Baseball Diamond
1,270.18
1,270.18
86.17
1,356.35
1,356.35
Lard Purchase
0.00
0.00
100.00
100.00
100.00
1953 Workmen's Compensation
331.06
331.06
0.00
331.06
331.06
COM ISSIONERS OP RECREATION ! gint. of Playgrounds
Lahcr General
6,383.94
Hayward Field Hydrant
30.00
"orkmer's Compensation Insurance
108.75
12,258.64
12,258.54
30.36
12,289.00
1,100.00
11,189.00
CONFISSIONEAS OF RECPRATIOF Horton Pord
391.83
391.83
182.33
574.16
574.16
LYperse
SERVICEMAN'S REHAB. S RE-EMPLOYMENT CO! ET TTEE Salaries and Wages
1,300.00
Director Deputy Director
260.00
Clerical
2,150.00
Janitor
260.00
3,970.00
3,970.00
0.00
3,970.00
3,970.00
SERVICEMENIS REHAR. & RE-EMPLOYMENT COMITTEE Other Expenses
Auto Allowance
100.00
office Supplies
273.69
Rent
420.00
Postage
30.00
Phone
192.45
Light
68.00
Incidentals
23.40
1,107.54
1,107.54
72.46
1,160.00
1,180.00
24,846.53
24,846.53
853.47
25,700.00
1,500.00
24,200.00
Superintendent
Improvement
5,736.05
CREDIT
14.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
STURDY HOSPITAL Expenses
Water
1,646.44
Insurance
6,855.75
Hydrant Service
60.00
Fuel
10,241.28
Light
5,656.53
Bond
62.50
24,522.50
24,522.50
0.00
24,522.50
2,300.00
22,222.50
"ISCELLANEOUS ACCOUNTS Pensions
John Bora
1,012.50
1,012.50
0.00
1,012.50
1,012.50
John E. Calvin
912.50
912.50
0.00
912.50
912.50
Johr J. McGilvray
1,012.50
1,012.50
0.00
1,012.50
1,012.50
John R. 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
william J. Desaulniers
1,012.50
1,012.50
0.00
1,012.50
1,012.50
Charles I. Gar
1,112.50
1,112.50
0.00
1,112.50
1,112.50
Herbert E. Fright
1,058.13
1,058.13
0.00
1,058.13
1,058.13
Albert N. 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
Toy M. Churchill.
2,210.00
2,210.00
0.00
2,210.00
2,210.00
Herbert C. Parker
2,007.50
2,007.50
0.00
2,007.50
2,007.50
Eva L. Cobin-Annuity
850.00
850.00
0.00
850.00
850.00
VETERANS' HEADQUARTERS Mass. State Guard
144.00
144.00
0.00
144.00
144.00
Amvets
300.00
300.00
0.00
300.00
300.00
v. F. W.
300.00
300.00
0.00
300.00
300.00
U. S. m. V.
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
conbees
51.00
51.00
0.00
51.00
51.00
INSURANCE
14,716.13
14,716.13
1,283.87
16,000.00
16,000.00
Standard Scales
9.00
9.00
0.00
9.00
9.00
Boiler
1,769.85
1,769.85
193.35
1,963.20
463.20
1,500.00
Fleet
941.17
941.17
108.83
1,050.00
1,050.00
' ISCELLANEOUS
Advertising Attleboro
0.00
0.00
50.00
50.00
50.00
Attleboro Celebration
0.00
0.00
1,846.77
1,846.77
1,846.77
Attleboro Museum
998.18
998.18
1.82
1,000.00
1,000.00
Briggs Corner School Land Purchase
0.00
0.00
1,500.00
1,500.00
1,500.00
Brown St. Traffic Lights
0.00
0.00
1,600.00
1,600.00
1,600.00
Certrsl Fire & Police Station
0.00
0.00
2,500.00
2,500.00
2,500.00
;irletras Decorations
847.73
847.73
652.27
1,500.00
1,500.00
!ty Hall Lighting
743.88
743.88
121.12
865.00
865.00
city Hall Rent
10,800.00
10,800.00
0.00
10,800.00
10,200,00
Civilian Defense
1,226.91
1,226.91
3,266.71
4,493.62
4,493.62
Cistodian Foreclosed Property
450.00
450.00
0.00 *
450.00
450.00
Tu areg to Persons & Property
2,548.16
2,548.16
2,451.84
5,000.00
5,000.00
False Fire Alarm Reward
0.00
0.00
100.00
100.00
100.00
Schedule rire
ventruction Plans
15.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS RECEIPTS APPROPRIATION
MISCELLANEOUS continued
Fourth of July Celebration
946.00
946.00
54.00
1,000.00
1,000.00
Overpayment on Deed, Treasurer
6.60
6.60
0.00
6.60
6.60
Fourth of July Cenebration Reserve for 1951-1952
1,400.00
1,400.00
0.00
1,400.00
1,400.00
H. S. Parking Area
0.00
0.00
1,500.00
1,500.00
1,500.00
Housing Authority Expense
0.00
0.00
243.18
243.18
243.18
Indemnification of Eugene Lacroix
4,500.00
4,500.00
0.00
4,500.00
4,500.00
Legal Fees
69.85
69.85
5.15
75.00
75.00
Parking Meter Expense
246.64
246.64
543.70
790.34
657.50
132.84
Penny Vilk Fund
4,210.52
4,210.52
1,565.41
5,775.93
5,775.93
Physicians' Fees
50.00
50.00
265.00
315.00
315.00
Post War Planning
0.00
0.00
654.15
654.15
654.15
Premium on Water Bonds
194.60
194.60
0.00
194.60
194.60
Printing City Documents
983.92
983.92
16.08
1,000.00
1,000.00
Property Maintenance
850.20
850.20
149.80
1,000.00
1,000.00
Property Maintenance 1953
86.68
86.68
0.00
86.68
. 86.68
Rosewood Ave. Land Purchasa
500.00
500.00
0.00
500.00
500.00
Veterans' Council-Armistice Day
1,056.25
1,056.25
118.75
1,175.00
1,175.00
H
m Memorial Day
1,269.22
1,269.22
10.78
1,280.00
1,280.00
Washington St. School Land
0.00
0.00
1,000.00
1,000.00
1,000.00
World War II Honor Roll
194.70
194.70
5.30
200.00
200.00
withholding Taxes
161,223.69
161,223.69
0.00
161,223.69
161,223.69
Dog Licenses
4,148.00
4,148.00
0.00
4,148.00
4,148.00
Helen w. Metcalf Prize Fund
100.00
100.00
0.00
100.00
100.00
Estimated Receipts Refunds Refunds
10.00
10.00
0.00
10.00
10.00
Curbing
22.38
Motor Vehicle Excise
1,580.88
Pipe And Labor
35.81
Personal
65.29
Polls
36.00
Real Estate
2,671.97
Water
102.75
Interest & Charges
8.49
4,523.57
4,523.57
0.00
4,523.57
4,523.57
INTEREST PAYABLE IN 1954
Jr. F. S. Bonds
11,097.50
Water Bonds
3,930.00
Jr. ;. S. Bonds So. Attleboro
4,000.00
High School Bonds
290.00
Veterans Housing Bonds
3,675.00
Sewer Bonds
675.00
Elementary School Bonds
168.80
Water Extension
1,190.00
Anticipation of Revenue Loans
2,866.24
27,892.54
27,892.54
133.76 28,026.30
28,026.30
16.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSPERS RECEIPTS APPROPRIATIONS
MUNICIPAL INDEBTEDLESS Payable in 1954
Jr. H.S. Bonds
53,000.00
Wrter Bonds 35,000.00
E. S.Addition Bonds
3,000.00
Elementary School Bonds 10,000.00
Veterans ' Housing Bonds
20,000.00
Sewer Bonds
10,000.00
131,000.00
131,000.00
0.00
131,000.00
131,000.00
TOTAL TYP -NDED
3,382,821.25
TOTAL DEFIT TRANSFERS
26,413.98
3,409,235.23
125,202.94
3,534,438.17
TOTAT CREDIT TRANSFERS
222,178.13 504,351.54
TOTAL AFPROPRIATIONS
2,807,908.50
6
TAX PAYMENTS
State Parks & Reservations
5,526.40
5,526.40
21.76 0.00
5,548.16
5,548.16
State Audit Tax
296.69
296.69
296.69
296.69
State Audit Retirement Tax
1.06.03
106.03
0.00
106.03
206.03
County Tax
88,177.33
88,177.33
88,618.08
88,618.08
Bristol County Tb. Hospital
55,697.88
55,697.88
62,851.14
62,851.14
149,804.33
149,804.33
7,615.77
157,420.10
157,420.10
TEMPORARY LOANS In Anticipation of Revcrue 1954
600,000.00
600,000.00
0.00
600,000.00
600,000.00
Expense 26,364.08
"ON_ DEVENUE ACCOUNTS
Jewelry Trade School Addition
130.00
1,387.49
1,517.49 800,218.42 140,000.00
218.42
800,000,00
So.Att. Jr. . s. Construction Reservoir Construction
9,619.47 130, 380.53
140,000.00
330,757.94
330,757.94 610,977.97
941,735.91
218.42
941,517.49
TOTAT TYPENDITURES
Appropriation Accounts
3,382,921.25
Tares
149,804.33
Temporary Loans
600,000.00
Hurricane Account
26,364.08
? or-Deveque Accounts
330,757.94 4,489,747.60
TOTAL PAYMENTS
Povenue Cash
4,158,989.66 330,757.94 4,489,747.60
Non-Revero Croh
130.00 321,008.47 9,819.47
1,517,49
321.008.47 479,209.95
440.75 7,153.26
TOTAL DI'PITS
TOTAL UNEXPANDED BALANCES
TOTAL CREDITS
TOTAL. RECEIPTS
PTR .: ICANE ACCOUNT
CITY OF ATTLEBORO BALANCE SHEET - DECEMBER 31, 1954.
ASSETS
Cash (Revenue )
Petty Cash
Accounts Receivable :
Taxes :
Personal
203.85
Polls 1953
34.00
Personal 1953
299.27
Polls 1954
248.00
Personal 1954
2,171.71
Real Estate 1954
74,027.22
76,984.05
Motor Vehicle Excise Taxes :
1953
786.00
1954
16,566.73
Judgment on 1950 M.V.E.Tax
55.20
17,407.93
Special Assessments
Sewer
138.35
Curbing
3,303.12
Sidewalk
3,166.26
Com. Int . App. Betterments
110.43
6,718.16
Tax Titles
11,300.99
Tax Possessions
16,996.13
Departmental Accounts Receivable :
Public Property
182.00
Veterans ' Benefits
3,002.57
Public Welfare
9,933.89
School
1,063.50
14,181.96
Water Rates 1954
3,923.24
Water Liens Added to Taxes 1954
1,554.48
Recording Water Liens
7.00
Pipe & Labor
1949
115.52
1950
95.36
1952
552.97
1953
92.54
1954
7,508.32
8,364.71
Apportioned Sewer Assessment Not Due
2,073.05
Apportioned Curbing Assessments Not Due
7,342.84
Apportioned Sidewalk Assessments Not Due Deficits :
7,210.29
Hurricane Emergency
26,364.08
Revenue 1955 (Fire Engine Appropriation)
13,680.00
267,779.85 465.00
Total 482,353.76
17.
LIABILITIES
Tailings
Reserve for Proceeds from Sale of City Property
11,248.00
Post War Fund
Reserve for Petty Cash Advance
1,406.09 465.00
Parking Meter Receipts
17,246.26
Dog Licenses
24.00 440.95
Premium on School Bonds
6,039.00
Overlay Accounts :
1952
119.51 882.16
1953
2,429.89
3,431.56
Overlay Surplus Reserve
21,385.10
Revenue Reserved Until Collected :
Motor Vehicle Excise Tax
17,407.93
Special Assessments
6,718.16
Departmental
14,181.96
Water
13,849.43
Tax Titles
28,297.12
80,454.60
Appropriation Balances
Assessing Dept. New Plats
882.70
Assessing Dept. Changing Plates
228.47
Zoning Board Revising Zoning Map
486.00
Fire Department-Hebronville-Dodgeville Station Painting
310.00
New Pumping Engine
13,680.00
Training School Expense 154.14
Public Works- Special Main Line Extension
6,367.93
P. S. Pump Motors
1,460.04
Pleasant St. Sewer
1,895.20
Commonwealth Ave. Island
300.00
Brook St. Drainage
1,668.93
Brown St. Reconstruction
263.10
Chapter 90 Brown Street
1,734.05
Glacial Rock Improvement
198.00
Park Street Sewer
1,281.25
Installation of Diesel Set 856.50
Davis Ave.& West St. Ditching
728.55
Multi-purpose Play Area 420.63
Norton-Attleboro Water Conn.
392.50
Chapter 90-Starkey Avenue
10,000.00
Tanager Rd. Sewer
630.20
Ruggles St.Sewer
472.36
Tiffany School Playground
Improvement
2,150.00
Sanford St. Parking Lot
267.37
Union St.Parking Lot
35.08
P
C
D
18.
Sc
1954
Accrued Interest on Bonds
315.27
BO
LIABILITIES
Public Works Department
Sidewalks & Curbing
440.52
Wading River Gaging Station
416.12
Water Dept. Billing Machine
1,508.15
Wading River Wells
261.03
Sanford St. Parking Area
1,281.66
Water Improvement
657.17
Board of Public Welfare
Fed. A. D. C. Administration
22.26
Fed. O. A. A. Administration
152.39
Fed. D. A. Administration
22.19
Fed. Aid to Dependent Children
2,001.96
Fed. Old Age Assistance
47.83
Fed. Disability Assistance
4,416.23
D. A. Recovery
75.50
School Department
Smith-Hughes Fund
205.68
Geo. Barden Fund
949.98
Special School Renovation
6,086.31
Willett School Grounds
2,000.00
Jewelry Trade School Construction
1,016.06
New Cafeterias-Willett & Lincoln Sch.
2,647.99
School Lunch Program
519.63
Adult Civic Education
461.60
H. S. Athletic Account
492.69
Park Commissioners
Tennis Court & Baseball Diamond
86.17
Edward Anderson Garden
99.23
Land Purchase
100.00
Commissioners of Recreation
Horton Fund
182.33
Attleboro Celebration
1,846.77
Brown St. Traffic Lights
1,600.00
Brown St. Damages
3,750.00
Civilian Defense
3,266.71
False Fire Alarm
100.00
Briggs Corner Land
1,500.00
High School Parking Area
1,500.00
Housing Authority Expenses
243.18
Parking Meter Expense
543.70
Penny Milk Program
1,565.41
Physicians' Fees
265.00
Post War Planning
654.15
Central Fire & Police Station Plans
2,500.00
Washington St. School Land
1,000.00
Hurricane Insurance Credit
77.90
93,426.50
Deferred Revenue Accounts
Apportioned Sewer Assessments Red.Due in 1955
19. 283.75
Deferred Revenue Accounts continued App.Sewer Assessments Rev. due in
1956
278.35
1957
278.35
1958
261.75
1959
261.75
1960
261.75
1961
198.40
1962
172.50
1963
76.45
2,073.05
App. Curbing Assessment Rev. due in
1955
1,352.39
1956
1,210.90
1957
1,115.40
1958
930.25
1959
767.80
1960
672.50
1961
521.20
1962
442.10
1963
330.30
7,342.84
App.Sidewalks Assessment Rev. due in
1955
1,329.59
1956
1,243.20
1957
1,124.55
1958
960.60
1959
778.25
1960
664.45
1961
488.70
1962
395.95
1963
225.00
7,210.29
Overestimates :
State Parks & Reservations
21.76
County Tax
.
440.75
Bristol County Tb. Hospital
7,153.26
Surplus Revenue (E&D
222,229.48
Total Assets
482,353.76 Total Liabilities
482,353.76
NON-REVENUE ACCOUNTS
Non-Revenue Cash
610,977.97 So. Attleboro. Jr.H.S.
Construction 479,209.95
Jewelry Trade School Addition 1,387.49
Reservoir Construction
and Land Purchase 130,380.53
610,977.97
610,977.97
20
RECEIPTS AND EXPENDITURES
Cash on hand January 1, 1954 and received during 1954
Payments for the year 1954 Balance December 31, 1954
5,368,505.42 4,489,747.60 878,757.82
SCHEDUIE OF CITY DEBT Recorded in Auditing Department Inside Debt Limit (Authorized by General Law)
Sewer Bonds
Elementary School House Bonds
40,000.00 10,000.00
Jr. H. S. Construction 197,000.00
247,000.00
Outside Debt Limit (Authorized by General Law)
Jr. H. S. Construction
490,000.00
High School Addition
11,500.00
Veterans ' Housing Bonds
200,000.00
Water Bonds
377,000.00
South Attleboro Jr. H.S.
800,000.00 1,878,500.00
2,125,500.00
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS
Cash
3,600.88 Annuity Savings Fund
238,526.47
Investments
338,108.92
Annuity Reserve Fund
26,826.39
Investments-Savings Bank
37,866.20
Pension Fund
101,777.52
Accrued Interest
1,601.64
Undistributed Income
8,234.82
Expense Fund
260.13
Special Military Leave Fd. 5,192.31 Amortization 360.00
381,177.64
381,177.64
TRUST FUNDS
In Hands of City Treasurer In Hands of Attleborough Hospital Company
225,195.78
3,079.720.32
In Hands of Library Trustees
182,230.44
3,487,146.54
In Hands of City Treasurer : Deborah Starkey Fund Margaret Spangler Park Fund Capron Fund
1,782.44 5,068.75 51,228.99
21.
TRUST FUNDS
In Hands of City Treasurer continued
Surplus War Bonus Tri-Centennial Fund
1,461.43
Ruth Holden etc. Fund
7,456.07
Florence H. Sweet Fund
12,626.44
S. M. Stone Fund
10,916.53
M. J. Baer Fund
10,819.39
Joseph Finberg Fund
5,400.48
Post War Rehabilitation Fund
4,495.41
Louis P. Metcalf Fund
91,019.99
Everett S. Forton Fund
8,493.75
Nellie H. Cooper Fund
1,091.77
In Hands of Attleborough Hospital Compant
Hospital Fund No. 1
1,688,828.74
Hospital Fund No.2
883,223.49
Hospital Proposed Plant Addition
7,355.02
Hospital Expension Fund
500,313.07
In Hands of Library Trustees Library Trust Funds 182,230.44
3,487,146.54
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department TAXABLE
Real Estate, 12 Holman Street
6,200.00
NON*TAXABLE
Fire Department : Union Street Hose House
Twin Village Fire Station
South Main Street Hose House
Newport Avenue Hose House
Peck Street Lot Hebronville Lot
34,725.00 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
5,000.00 147,225.00
22.
13,334.34
SC
School Department continued Briggs corner School Farmer's School Finberg School High School Lincoln School
17,000.00 17,000.00 121,000.00 369,000.00 133,060.00 157,160.00 35,375.00 702,680.00 52,525.00 54,745.00
Richardson School
Sanford Street School
Peter Thacher School
Tiffany School Washington street School
willett School
182,905.00 350.00
Thacher Street w. Side
Public Works Department
5,600.00
North Avenue Screening Plant
Water Tower, Thacher Street
West Street, Pumping station and Dwelling
Buildings, rear County Street
South Avenue, lot east side
South Avenue, two lots
West Street, south side
West Street south side
Cliff Street, south side
Sewer Beds
West Street south side
Rifle Range, Clifton Street
2,500.00
West Street, West Side
1,000.00
West Street, north side
1,200.00
Miscellaneous :
Attleboro Hospital Company (Sturdy Hospital
470,140.00
Attleboro Public Library
120,380.00
City Infirmary, Tiffany Street
15,400.00
Angell Park
1,000.00
Capron Park
66,600.00 100.00
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
Lot, South Main Street
100.00 45.00
Mendon Road, 29A, 33-33A, NP 16
50.00
Dean Road, 69 Devonshire Park
200.00
Hebronville Playground
2,300.00
Blackinton Park, North Main Street, west side New Well Side, Bank street
2,400.00
Clifton street
58,000.00 200.00 45,900.00 100.00 4,250.00
stone Crusher
45,800.00 38,200.00 14,600.00 75.00 700,00 150.00
23.
Miscellaneous continued : 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
7,130.00 1,200.00
North Main Street, west side
South Attleboro Playgrounds Mechanic Street, south side
2,220.00 1,600.00
Briggs Corner Water Hole Maynard Street, south side
100.00 515.00 260.00
Pleasant St . Boston & Providence R.R.
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, 1-59
700.00
South Side N.Y. N.H. & H. R.R. C.NP 25, Lot 15 Falmouth Street, north side
600.00
F
2,015.00
County Street, West side, L.180, C.N.P.31 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 P P
Attleboro Housing Authority : South Avenue (15 Units )
343,800.00
P P
R
S S S S
V
Z
24.
420.00 200.00 1,600.00 15,505.00 21,450.00 375.00
.
H H
I
150.00
D
F
P
P
A
B
Annual Report
INDEX
Page 10
Attleborough Hospital .
Board of Assessors Building Inspector
87
39
City Auditor
92
City Clerk
1
City Collector 14
City Forester. 27
City Solicitor 73
49
City Treasurer. O Council Attendance Record
3
Custodian of Property .
91
Dog Officer . 9
Electrical Inspector . 38 0
Fire Department . 29
Health Department
75
Housing Authority
74
License Commissioners .
58
Park Commissioners . 41
Planning Board.
4
Police Department
0 19
Public Library .
43
Public Welfare Department.
15
Public Works Department .
0
59
Recreation Commissioners . 28 .
School Committee . 70
Sealer of Weights and Measures . 9
State Aid and Soldiers' Relief Agent 90
Superintendent of Fire Alarm 36
Veterans' Service Center .
89
Zoning Board of Appeals . 13 0 0 0 0
0
fouG ifF
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.