USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1955 > Part 8
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4,103.43
2nd Assistant Engineer
3,804.50
3rd Assistant Engineer
3,440.50
Overtime
789.00
16,376.73
16,376.73
0.00
16,376.73
16,376.73
2,127.00
84,810.35
81,745.57
5,191.78
86,937.35
0.00
86,937.35
36,783.00
29,709.38
29,709.38
7,073.62
36,783.00
1,595.00
1,595.00
Expense
Material
5,500.00
8.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
credit TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATIONS
PUMPING STATION OTHER EXPENSES
Fuel
1,169.49
011
2.50
Pumps
624.81
Boilers
79.60
Cleaning Filter Beds
893.57
Care of Equip.Grds. and Beds
5,289.28
Electric Power and Light
32,454.12
Chemical
2,183.94
Phone
407.52
Incidentals
37.30
Insurance
3.464.65
46,606.78
0.00
46,606.78
5,191.78
41,415.00
SEWER DIVISION
MAINTENANCE AND OPERATION
Filter Beds
11,280.23
Repair and Care
43.42
Treatment Plant
7,883.27
19,206.92
0.00
19,206.92
19,206.92
RIFLE RANGE
Expense
394.08
394.08
0.00
394.08
44.08
350.00
Labor
2,033.88
Expense
14,992.02
17,025.90
17,025.90
788.55
17,814.45
429.45
17,385.00
RUBBISH COLLECTION
Expense
700.00
700.00
0.00
700.00
700.00
Bert F. Madden
867.54
867.54
0.00
867.54
867.54
George Doucette
1,524.31
1,524.31
0.00
1,524.31
1,524.31
PUBLIC WORKS DEPARTMENT SPECIAL ACCOUNTS
Ashton Road Sewer
3,750.72
3,750.72
2,447.28
6,198.00
6,198.00
Brook Street Drainage
233.82
1,435.11
1,668.93
0.00
1,668.93
1,668.93
Chapter 90 Brown Street
2.55
2.55
1,731.50
1,734.05
1,734.05
Brown Street Reconstruction
263.10
263.10
0.00
263.10
263.10
Commonwealth Avenue Island
0.00
0.00
300.00
300.00
300.00
Crawford Avenue Sewer
334.00
334.00
0.00
334.00
334.00
Davis Ave. and West St. Ditching
0.00
0.00
728.55
728.55
728.55
Davis Circle Sewe:
426.00
426.00
0.00
426.00
426.00
Dunham-George St. Sewer
70.80
70.80
479.20
550.00
550.00
Dpmages to Linscott Bowman Property
Walnut Street
2,250.00
2,250.00
0.00
2,250.00
2,250.00
Diesel Electric Set Installation
0.00
0.00
856.50
856.50
856.50
East Street Sewer Extension
458.00
458.00
0.00
458.00
458.00
Garfield Avenue Sewer
606.09
606.09
351.91
958.00
958.00
Glacial Rock Improvement
0.00
0.00
198.00
198.00
198.00
Marjorie Street Sawer
233.00
233.00
0.00
233.00
233.00
Multi-Purpose Play Area
420.63
420.63
0.00
420.63
420.63
Norgate Road Drain
3,028.00
541.00
3,569.00
0.00
3,569.00
3,569.00
Norton-Attleboro Water Connection
392.50
392.50
0.00
392.50
392.50
Oak Hill-Locust Drain
0.00
0.00
400.00
400.00
400.00
Park Street Sewer
3,166.13
3,166.13
215.12
3,381.25
2,100.00
1,281.25
Payson Strest Sewer
490.07
490.07
50.93
541.00
541.00
Pleasant Street Sewer
2,805.66
2,805.66
2,314.54
5,120.20
3,225.00
1,895.20
Pumping Station Pump Motors
1,460.04
1,460.04
0.00
1,460.04
1,460.04
Reynolds Avenue Sewer
233.00
233.00
0.00
233.00
233.00
Ruggles Street Sewer
472.36
472.36
0.00
472.36
472.36
Sanford Street Parking Area
1,281.66
1,281.66
0.00
1,281.66
1,281.66
46,606.78
19,206.92
GASOLINE DISPENSARY
PENSIONS
9.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
DREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
PUBLIC WORKS DEPARTMENT SPECIAL ACCOUNTS continued
canford Street Parking Lot
443.43
443.43
13.96
457.39
190.02
267.37 440.52
Sidewalks and Curbing
37,039.92
1,600.00
38,639.92
3,800.60
42,440.52
42,000.00
Starkev Avenue - Chanter 90
0.00
0.00
20,000.00
20,000.00
10,000.00
10,000.00
Tanaper Road Sever
1,634.18
1,634.18
271.02
1,905.20
1,275.00
630.20
Tiffany School Playground Improvement
142.30
142.30
2,007.70
2,150.00
2,150.00
Trunk Line Sewer Bridge
2,627.00
2,627.00
173.00
2,800.00
2,800.00
Union Street Parking Lot
130.08
130. 08
13.40
143.48
108.40
35.08
Wading River Gaging Station
416.12
416.12
0.00
416.12
416.12
Wading River Wells
0.00
0.00
261.03
261.03
261.03
Water Dept. Billing Machine
1,508.15
1,508.15
0.00
1,508.15
1,508.15
Water Improvement
0.00
0.00
657.17
657.17
BOARD OF PUBLIC WELFARE
Administration Salaries
Amoner
2,964.30
Chief Clerk
2,012.54
Ist Assistant Clerk
1,714.75
2nd Assistant Clerk
1,726.85
Jr. Clerk & Typist
1,726.85
Jr. Clerk & Tvoist
684.25
Social Worker
2,177.27
Social Worker
2,010.50
Social Work Supervisor
2,627.69
17,645.00
0.00
17,645.00
1,318.00
16,327.00
BOARD OF PUBLIC WEIFARE 4tm. Other Expenses
Phone
109.10
Office ^upplies
1,367.53
J.nitor
43.34
Auto Maintenance
45.51
Outside Relief Transportation
23.30
Securing Information
74.22
1,663.00
1,663.00
0.00
1,663.00
1,663.00
BOARD OF PUBLIC WELFARE Fed. A.D.C.Administration Office Supplies
1,618.43
Phone
363.40
Auto Maintenance
193.09
Janitor Service
173.36
Seeking Information
119.15
Transportation 0 tside Relief
339.35
Postage
2,815.78
2,815.78
266.98
3,082.76
3,082.76
BOARD OF PUBLIC WELFARE Fed. O. A.A. Administration
Almoner
885.70
Chief Clerk
656.06
Jr. Clerk & Typist
573.15
Jr. Clerk & Typist
523.25
Jr. Clerk & Typist
523.25
Jr. Clerk & Typist
573.15
Social Work Supervisor
722.73
Social Worker
722.72
BOARD OF PUBLIC WELFARE Fed. Disability Administration
Phone
76.85
Auto Maintenance
57.59
Office Supplies
320.63
Seeking Information
65.55
Transportation Outside Relief
16.00
Janitor
21.67
558.29
558.29
133.08
691.37
691.37
BOARD OF PUBLIC WELFARE OUTSIDE RELIEF 1954
Clothing
36.55
36.55
0.00
36.55
36.55
BOARD OF PUBLIC WELFARE
CITY INFIRMARY SALARIES
Matron
2,200.00
2,200.00
0.00
2,200.00
2,200.00
BOARD CF PUBLIC WELFARE City Infirmary Other Expenses
Medical Food Supplies Dry Goods & Clothing
110.14
4,488.99
224.57
6,052.33
314.22
6,366.55
6,366.55
6,052.33
872.31
Social Worker
9.00
657.17
17,645.00
10.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
BOARD OF PUBLIC WELFARE CITY INFIRMARY OTHER EXPENSES CONTINUED
Fuel
1,004.71
L, ght
245.20
Phone
159.88
Other House Maintenance
566.74
Seed, Fertilizer and Tools
13.25
Workmen's Compenaation
33.83
6,847.31
200.00
7,047.31
1,297.69
8,345.00
8,345.00
BOARD OF PUBLIC WELFARE AID TO DEPENDENT CHILDREN
Weekly Cash
37,946.44
37,946.44
0.00
37,946.44
3,825.00
123.40
33,998.04
BOARD OF PUBLIC WELFARE
CITY INFIRMARY BUILDING PLANS
35.00
35.00
165.00
200.00
200.00
BOARD OF PUBLIC WELFARE
FED.AID TO DEPENDENT CHILDREN
Weekly Cash
27,875.85
27,875.85
29.69
27,905.54
27,905.54
BOARD OF PUBLIC WELFARE OLD AGE ASSISTANCE
Weekly Cash
Cities, Towns & Institutions
224,264.39
224,264.39
68.60
224,332.99
13,000.00
1,036.99
210,206.00
BOARD OF PUBLIC WELFARE FED. OLD AGE ASSISTANCE Weekly Cash
Towns, Cities & Institutions
148,352.66
148,352.66
23.41
148,376.07
148,376.07
BOARD OF PUBLIC WELFARE DISABILITY ASSISTANCE
Weekly Cash
15,214.67
15,214.67
30.50
15,245.17
161.40
15,083.77
BOARD OF PUBLIC WELFARE FED. DISABILITY ASSISTANCE
Weekly Cash
15,150.23
15,150.23
896.48
16,046.71
16,046.71
BOARD OF PUBLIC WELFARE OUTSIDE RELIEF
Weekly Cash
36,252.78
Rent, Board and Care
20,349.13
Medical
19,292.66
Clothing
1,439.71
Fuel
1,591.50
Towns, Cities & Institutions
7,878.48
Burials
250.00
87,054.26
87,054.26
794.70
87,848.96
25,500.00
748.06
61,600.00
BOARD OF PUBLIC WELFARE OLD AGE ASSISTANCE RECOVERIES
14,057.92
14,057.92
0.00
14,057.92
14,057.92
Expense
BOARD OF PUBLIC WELFARE DISABILITY ASSISTANCE RECOVERIES
75.50
75.50
2,021.95
2,097.45
2,097.45
Expense
SOLDIERS' BENEFITS ADM. SALARY AND WAGES Agent's Salary Clerk
2,687.50 2,060.37
4,747.87
4,747.87
0.00
4,747.87
597.87
4,150.00
SOLDIERS' BENEFITS administration other expenses
Phone
199.69
Office Supplies
283. 52
Traveling Expenses
122.39
Postage
73.50
Incidentals
45.88
724.98
724.98
10.02
735.00
235.00
500.00
SOLDIERS' BENEFITS BENEFITS
elief irials
77,754.45 150.00
77,904.45
77,904.45
4,791.17
82,695.62
6,000,00
1,195,62
75,500.00
SOLDIERS BENEFITS 1954 Bills
1,022.64
1,022.64
0.00
1,022.64
1,022.64
.xpense
SCHOOL DEPARTMENT SALARIES AND WAGES Superintendent
8,767.00
Terical
Attendance Officer & Custodian
100.00
Teachers
629.941.25
Janitors
55,895.21
School Physician
2,250.00
School Nurse
3,250.00
2nd School Nurse
725.01
Cafeteria Manaper
3,867.00
Director Business Services
423.10
721,273.73
6,550.00
727,823.73
9,312.27
737,136.00
950.00
736,186.00
221,101.46 3,162.93
147,247.65 1,105.01
Expense
16,055.16
11 %
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
SCHOOL DEPARTMENT
George Barden Fund
2,358.77
2,358.77
897.35
3,256.12
3,256.12
Smith-Hughes Fund
205.68
205.68
186.00
391.68
391.68
SCHOOL DEPARTMENT
PENSIONS
Frank H. Straker
2,700.00
2,700.00
0.00
2,700.00
2.700.00
2,700.00
Norman S. Tukey
888.33
888.33
0.00
888.33
888.33
Guy W. Weymouth
1,400.00
1,400.00
0.00
1,400.00
1,400.00
SCHOOL DEPARTMENT SPECIAL SCHOOL RENOVATION
Farmer's Heat Installation
3,500.00
Bliss School Roofing
3,200.00
Paint Exterior Bliss School
1,906.00
Paint Richardson School
2,421.00
Paint Trim on Tiffany School
275.00
Briggs Corner School
488.00
Peter Thacher Lawn
65.00
Pater Thacher Football Field
670.00
Lincoln School
134.50
General
1,063.47
13,722.97
5,163.34
18,886.31
18,886.31
SCHOOL DEPARTMENT SPECIAL ACCOUNTS
Adult Civic Education
0.00
0.00
1,061.60
1,061.60
1,061.60
Cafeteria Equipment Maintenance
1,925.00
1,925.00
0.00
1,925.00
1,925.00
New Cafeteria Equipment
725.00
725.00
0.00
725.00
725.00
New Cafeterias, Willett & Lincoln Schools
2,647.99
2,647.99
0.00
2,647.99
2,617.99
Jewelry Trade School Construction
1,016.06
1,016.06
0.00
1,016.06
1,016.06
Out-of-State Travel
349.97
349.97
350.03
700.00
350.00
350.00
Willett School Grounds
708.40
708.40
1,291.60
2,000.00
2,000.00
Jorkmen's Compensation
1,672.18
1,672.18
205.82
1,878.00
1,878.00
SCHOOL DEPARTMENT OTHER EXPENSES
I- Lephones
2,548.06
Census
489.94
Committee Expenses
727.32
Printing
150.00
Textbooks & Supplies
34,623.68
Cooking, Sewing & Manual Training
4,662.96
Expenses out of town
171.52
Auto Allowance
566.84
Office Supplies
324.30
Transportation of Pupils
33,858.75
Nurse's Transportation
300.00
Fuel
32,350.34
Water
1,190.93
J-nitor's Supplies
1,307.02
Light
12,087.30
Towels
1,087.34
Dec'al Transportation
504.06
Maintenance of Plants and Grounds
22,646.45
Graduation
832.72
Express
247.14
Sundries
547.51
New Equipment
2,910.97
Parochial Scnool Transportation
1,862.10
Tuition
786.21
Community Use of Buildings
82.00
Out of State In Service Travel Expense
122.24
Insurance of Athletes
1,527.00
158,514.70
158,514.70
379.30
158,894.00
6,200.00
152,694.00
SCHOOL DEPARTMENT JEWELRY TRADE SCHOOL
Salaries
20,296.90
20,296.90
203.10
20,500.00
20,500.00
SCHOOL DEPARTMENT
JEWELRY TRADE SCHOOL OTHER EXPENSES
3,156.12
Janitors
3,274.36
Er iprent Replacement
1,015.45
7,445.93
7,445.93
32.07
7,478.00
7,478.00
SCHOOL DEPARTMENT LUNCH ROOM PROGRAM
1. bor
40,537.92
Food
85,471.81
All Other
5,839.72
131,849.45
1,890.08
133,739.53
133,739.53
SCHOOL DEPARTMENT A.H.S. ATHLETIC ACCOUNT
.ppropriation Account
3,900.00
3,900.00
0.00
3,900.00
3,900.00
131,849.45
Maintenance
13,722.97
12
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATIONS
SCHOOL DEPARTMENT
A.H.S. ATHLETIC ASSOCIATION
Expense
4,823.52
4,823.52
1,611.93
6,435.45
6,435.45
PUBLIC LIBRARY
SALARIES
Librarian
4,050.00
Assistant Librarian
3,475.00
Children's Assistant
2,800.00
1st Grade Senior Assistant
3,275.00
2nd Grade Senior Assistant
2,900.00
Junior Assistant Grade A
2,200.00
Junior Assistant Grade B.
2,100.00
Junior Assistant Grade C
2,000.00
I. & S. Supervisor
1,083.50
Part-time Workers
7,916.50
31,800.00
0.00
31,800.00
1,500.00
30,300.00
PUBLIC LIBRARY SALARY OF JANITOR
Salary
3,000.00
3,000.00
0.00
3,000.00
3,000.00
PUBLIC LIBRARY OTHER EXPENSES
Books
6,302.88
Fuel
1,133.52
Light
960.90
Puildings and Grounds
2,655.77
Bindery
1,322.60
Printing
119.70
Phone
251.66
Microfilm
844.96
Tiffany Branch
94.25
Hebronville Branch
232.11
Washington Branch
341.50
South Attleboro & Lincoln Branches
234.00
Postage
129.08
Trucking and Express
48.50
Carfare
8.30
Office Supplies
1,008.35
Equipment
1,256.66
Incidentals
198.62
Workmen's Compensation
48.43
400.00
17,591.79
0.00
17,591.79
6.79
17,585.00
PUBLIC LIBRARY WORKMEN'S COMPENSATION 1951
pense
18.05
18.05
0.00
18.05
18.05
PUBLIC LIBRARY
Out OF STATE TRAVEL
habense
65.00
65.00
0.00
65.00
65.00
PARK COMMISSIONERS
SALARY AND WAGES
3,950.00
Labor
20,804.70
Playground Supervisors
1,015.00
PARK COMMISSIONERS OTHER EXPENSES
6,615.22
Maintenance 7-0
3,023.35
.ctricity
320.03
HI drant Service
30.00
Hund Concert
1,442.19
workmen's Compensation
639.05
Advertising
14.40
PARK COMMISSIONEPS SPECIAL ACCOUNTS
dward Anderson Gardens
0.00
0.00
99.23
99.23
09.23
Land Purchase
0.00
0.00
100.00
100.00
:00 00
Out of State Convention
75.00
75.00
0.00
75.00
New Mower
995.94
995.94
4.06
1,000.00
1,000.00
u"ver of Park Grounds
175.00
175.00
175.00
350.00
350.00
Innis Court & Baseball Diamond Improvement 0.00
0.00
86.17
86.17
ngerground Wiring
2,019.92
2,019.92
480.08
2,500.00
1,000.00
1,500.00
COMMISSIONERS OF RECREATION MAINTENANCE OF PLAYGROUNDS
5,569.08
General
5,564.45
lavward Field Hydrant
30.00
Compensation Insurance
98.17
layground Leaders
1,375.00
12,636,70
12,636.70
89.80
12,726.50
6.05
12,080.00
12,084.24
12,084.24
1.81
12,086.05
25,769.70
25,769.70
484.86
26,254.56
26,21 ... 56
uperintendent
17,191.79
31,800.00
13.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPRORIATIONS
COMMISSIONERS OF RECREATION HORTON FIELD FUND
Labor
115.00 175.53
290.53
290.53
391.80
682.33
682.33
SERVICEMEN'S REHAB.&REEMPLOYMENT COMMITTEE SALARY AND WAGES
Director
1,500.00
Deputy Director
260.00
Clerical
2,250.00
Janitor
260.00
SERVICEMEN'S REHAB. & REEMPLOYMENT OTHER EXPENSES
Auto Allowance
80.00
Office Supplies
331.53
Rent
420.00
Postage
30.00
Phone
206.58
light
61.70
Incidentals
25.19
STURDY HOSPITAL
Water
1,677.23
Insurance
8,476.70
Hydrant Service
60.00
Fuel
11,613.03
Light
8,095.60
Bond
62.50
29,985.06
29,985.06
319.21
30,304.27
3,003.80
27,300.47
MISCELLANEOUS ACCOUNTS PENSIONS
John Bora
1,012.50
1,012.50
0.00
1,012.50
1,012.50
.Tohn E. Galvin
912.50
912.50
0.00
912.50
912.50
John J. McGilvray
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
William J. Desaulniers
1,012.50
1,012.50
0.00
1,012.50
1,012.50
Albert N. Knight
1,258.13
1,258.13
0.00
1,258.13
1,258.13
Herbert E. Knight
1,058.13
1,058.13
0.00
1,058.13
1,058.13
Charles I. Gay
1,112.50
1,112.50
0.00
1,112.50
1,112.50
William E. Riley
1,213.25
1,213.25
0.00
1,213.25
1,213.25
Roy 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
Francis J. Barrett
1,564.22
1,564.22
0.00
1,564.22
1,564.22
Herbert E. Brown
624.00
624.00
338.50
962.50
962.50
Eva L. Gobin-Annuity
850.00
850.00
0.00
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. W. V.
300.00
300.00
0.00
300.00
300.00
American Legion
300.00
300.00
0.00
300.00
300.00
A. L. South Attleboro
300.00
300.00
0.00
300.00
300.00
Cpabees
51.00
51.00
0.00
51.00
51.00
INSURANCE
Schedule Fire
14,736.34
14,736.34
487.86
15,224.20
224.20
15,000.00
Standard Scales
7.50
7.50
1.50
9.00
9.00
Boiler
188.78
188.78
11.22
200.00
200.00
Fleet
927.80
927.80
224.66
1,152.46
52.46
1,100.00
MISCELLANEOUS
Accrued Interest on Bonds
455.39
455.39
0.00
455.39
455.39
Advertising A. tleboro
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
1,155.00
1,155.00
0.00
1,155.00
1,155.00
4,270.00
4,270.00
0.00
4,270.00
4,270.00
850.00
Expense
14.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
MISCELLANEOUS continued
Attleboro Museum
991.97
991.97
8.03
1,000.00
1,000.00
Briggs Corner School Land Purchase
1,500.00
1,500.00
0.00
1,500.00
1,500.00
Brown Street Damages
3,250.00
3,250.00
500.00
3,750.00
3,750.00
Brown Street Traffic Lights
1,504.00
1,504.00
96.00
1,600.00
1,600.00
Central Fire & Police Station Construction Plans
2,500.00
2,500.00
0.00
2,500.00
2,500.00
Christmas Decorations
1,463.11
1,463.11
36.89
1,500.00
1,500.00
1954 Christmas Decorations
127.40
127.40
0.00
127.40
127.40
City Hall Lighting
746.76
764.76
35.24
800.00
800.00
City Hall Rent
10,800.00
10,800.00
0.00
10,800.00
10,800.00
Civilian Defense
120.77
120.77
5,145.94
5,266.71
5,266.71
Combined Bus Station & Comfort Station Plan
0.00
0.00
200.00
200.00
200.00
Custodian Foreclosed Property
500.00
500.00
0.00
500.00
500.00
Damages to Persons and Property
4,091.40
250.00
4,341.40
808.60
5,150.00
150.00
5,000.00
Decennial Densus
1,600.00
1,600.00
0.00
1,600.00
1,600.00
Engineering Services Sewer Treatment Plant
1,000.00
1,000.00
0.00
1,000.00
1,000.00
False Fire Alarm Reward
0.00
0.00
100.00
100.00
100.00
Fourth of July Celebration
950.74
950.74
49.26
1,000.00
1,000.00
H. S. Parking Area
1,500.00
1,500.00
0.00
1,500.00
1,500.00
Housing Authority Expense
0.00
0.00
243.18
243.18
243.18
legal Fees
52.19
52.19
47.81
100.00
100.00
Park Street. Traffic Lights
2,670.00
2,670.00
0.00
2,670.00
2,670.00
Parking Meter Expense
523.59
523.59
54.13
577.72
9.02
568.70
Penny Milk Fund
5,796.04
5,796.04
719.37
6,515.41
450.00
6,065.41
Physicians' Fees
15.00
15.00
325.00
340.00
240.00
Post War Planning
0.00
0.00
654.15
654.15
654.15
Printing City Documents
950.79
950.79
49.21
1,000.00
1,000.00
Premium on Water Bonds
302.84
302.84
0.00
302.84
302.84
Property Maintenance
670.65
670.65
329.35
1,000.00
1,000.00
Sidewalk Damages
65.00
65.00
0.00
65.00
65.00
Veterans" Council: Armistice Day
1,099.76
1,099.76
.24
1,100.00
1,100.00
11
Memorial Day
1,328.43
1,328.43
71.57
1,400.00
1,400.00
Washington Street School Land
1,000.00
1,000.00
0.00
1,000.00
1,000.00
World War II Honor Roll
69.95
69.95
130.05
200.00
200.00
Withholding Taxes
177,283.17
177,283.17
0.00
177,283.17
177,283.17
Dog Licenses
3,795.20
3,795.20
0.00
3,795.20
3,795.20
Helen W. Metcalf Prize Fund
2,000.00
2,000.00
0.00
2,000.00
2,000.00
Petty Cash - School Lunch
100.00
100.00
0.00
100.00
100.00
Estimated Peceipts
114.43
114.43
0.00
114.43
114.43
Refunds
Curi 1hg
28.50
Motor Vehicle Excise
1,908.74
School
5.50
Personal
53.65
Polls
24.00
Real Estate
2,373.80
Water
190.74
Sever Assessments
71.05
Committed Interest
1.70
Interest & Costs on taxes
1.60
4,659.28
4,659.28
0.00
4,659.28
4,659.28
15.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
credit TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
INTEREST PAYABLE IN 1955
Water Bonds
5,571.00
High School Addition Bonds
230.00
Junior H. S. Bonds
10,287.50
South Attleborox Jr. H.S.Bonds
15,511.11
Veterans Housing Bonds
3,325.00
Sewer Bonds
525.00
Elementary School Bonds
56.30
Anticipation Revenue Loans
39,447.20
39,447.20
455.39
39,902.59
441.29
39,461.30
MUNICIPAL INDEBTEDNESS PAYABLE IN 1955.
Water Bonds
45,000.00
High School Addition Bonds
3,000.00
Junior High School Bonds
53,000.00
So. Attleboro Jr.H.S.Bonds
40,000.00
Veterans Housing Bonds
20,000.00
Elementary School Bonds
10,000.00
Sewer Bonds
10,000.00
181,000.00
181,000.00
0.00
181,000.00
6,039.00
174,961.00
TOTAL EXPENDED
3,661,133.36
TOTAL DEBIT TRANSFERS
35,055.34
3,696,188.70
121,072.55
3,817,261.25
222,077.53
563,826.13
TOTAL APPROPRIATIONS
3,031.357.59
TAX PAYMENTS
STATE PARKS AND RESERVATIONS
4,297.90
4,297.90
588.02
4,885.92
4,825.02
STATE AUDIT TAX
3,725.79
3,725.79
0.00
3,725.79
3,725.79
STATE AUDIT RETIREMENT TAX
106.09
106.09
0.00
106.09
106.09
COUNTY TAX
110,711.80
110,711.80
20,167.80
90,544.00
90,544.00
BRISTOL COUNTY TB HOSPITAL
47,745.65
47,745.65
0.00
47,745.65
47,7/5.65
166,587.23
166,587.23
19,579.78
147,007.45
117.007.1.5
TEMPORARY IO&NS
IN ANTICIPATION OF REVENUE 1955
650,000.00
650,000.00
0.00
650,000.00
650,000.00
HURRICANE ACCOUNT
Expense
1,122.80
26,364.08*
27,486.88
1,710.96
25,775.92
22,816.70
2,959.22
NON-REVENUE ACCOUNTS
Addition to H. S. Building
1,387.49
1,387.49
0.00
1,387.49
1,387.49
So. Attleboro Jr.H.S.Construction
430,778.83
430,778.83
48,431.12
479,209.95
479,209.95
Reservoir Construction & Land Taking
104,701.35
104,701.35
25,67 9.18
130,380.53
130,380.53
Water Main Installations
131,542.84
131,542.84
94,457.16
226,000.00
226,000.00
668,410.51
668,410.51
168,567.46
836,977.97
836,977.07
.
TOTAL DEBITS
TOTAL UNEXPENDED BALANCES
TOTAL CREDITS
TOTAL CREDIT TRANSFERS
TOTAL RECEIPTS
3,941.29
16.
APPROPRIATION
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
TOTAL EXPENDITURES
Appropriation Accounts
3,661,133.36
Taxes
166,587.23
Temporary Loans
650,000.00
Hurricane Account
1,122.80
Non-Revenue Accounts
668,410.51
5,147,253.90
TOTAL PAYMENTS
Revenue Cash
4,478,843.39
Non-Revenue Cash
668,410.51
5,147,253.90
R. Reserved for 1955
Expenditures made in 1954.
CITY OF ATTLEBORO
BALANCE SHEET - DECEMBER 31, 1955. ASSETS
Cash( Revenue ) Petty Cash
258,483.02 465.00
Accounts Receivable :
Taxes
Polls 1954
340.49
Personal 1954
46.00 192.00
Polls 1955
Personal 1955
2,352.12 59,863.13
Real Estate 1955
Judgment on Taxes
341.60
63,135.34
Motor Vehicle Excise Taxes :
1953
37.31
1954
471.25
1955
9,673.44
Judgment on M.V.E. Taxes
58.69
10,240.69
Special Assessments :
Sewer
472.79
Curbing
4,084.04
Sidewalk
2,487.10
Committed Interest
92.60
7,136.53
Tax Titles
13,448.57
Tax Possessions
16,630.03
Departmental
Public Property
348.00
Public Welfare
7,815.10
School
1,739.35
9,902.45
Water Rates:
1954
23.58
1955
16,034.56
Water Liens Added to Taxes 1955
1,508.36
Recording Water Liens
6.00
17,572.50
Pipe and Labor:
1949
115.52
1950
95.36
1952
552.97
1953
92.54
1954
376.69
1955
2,608.11
3,841.19
Apportioned Sewer Assessments Not Due
1, 694. 10
Apportioned Curbing Assessments Not Due
8,165.55
Apportioned Sidewalk Assessments Not Due
7,821.40
Deficits:
County Tax
Hurricane Expense
20,167.80 1, 710.96
21,878.76
Total 440,415.73
17
LI ABILI TIES
Tailings 1
Reserve for Proceeds from Sale of City Property Post War Fund Parking Meter Receipts Overlay Accounts : 1954 1955
386.49 1,429.77
Overlay Surplus Reserve
Reserve for Petty Cash Advances
Revenue Reserved Until Collected: Motor Vehicle Excise Tax
10,240.69
Special Assessments
7,136.53
Tax Titles Revenue
30,079.20
Departmental Revenue
9,902.45
Water
21,413.69
78,772.56
Appropriation Balances :
Assessing Department New Plats
1,209.52
Assessing Department Changing Plates
267.03
Zoning Board Revising Zoning Map
486.00
Fire Department-Communications Equipment
13,647.55
New Equipment Reserve for 1955
2,255.00
Public Works - Special Main Line Extension
598.88
Equipment Repairs (Fire Damage)
3,730.77
Chapter 90 Brown Street
1,731.50
Chapter 90 Starkey Avenue
20,000.00
Commonwealth Ave. Island
300.00
Davis Ave. & West St.Ditching
728.55
Glacial Rock Improvement
198.00
Installation of Diesel Set
856.50
Garfield Ave. Sewer
351.91
Dunham & George St. Sewer
479.20
Payson St. Sewer
50.93
Park St. Sewer
215.12
Pleasant St. Sewer
2,314.54
Ashton Road Sewer
2,447.28
Oak Hill-Locust St. Drain
400.00
Sanford St. Parking Lot Improvement
13.96
Union St. Parking Lot Improvement
13.40
Sidewalks & Curbing 3,800.60
Tiffany School Playground Improvement2,007.70
173.00
Tanager Road Sewer
271.02
Wading River Wells
261.03
Water Improvement
657.17
18
315.27 11,748.00 1,406.09 16,082.86
1,816.26 16,177.41 465.00
Trunk Line Sewer Bridge
LIABILITIES
Public Welfare Department
Fed. A. D. C. Administration
266.98
Fed. O. A. A. Administration
314.22
Fed. D. A. Administration
133.08
Fed. Aid to Dependent Children
29.69
Fed. Old Age Assistance
23.41
Fed. Disability Assistance
896.48
Disability Assistance Recoveries
2,021.95
School Department
Smith-Hughes Fund
186.00
George Barden Fund
897.35
Special School Renovation
5,163.34
Adult Civic Education
1,061.60
School Lunch Program
1,890.08
H. S. Athletic Fund
1,611.93
Willett School Grounds
1,291.60
Out of State Expenses
350.00
Park Commissioners
Tennis Court Construction
86.17
Edward L. Anderson Gardens
99.23
Land Purchase
100.00
Underground Wiring
480.08
Survey of Grounds
175.00
Commissioners of Recreation-Horton Fund
391.80
Combined Bus & Confort Station Plans
200.00
Attleboro Celebration
1,846.77
Brown St. Damages
500.00
Civilian Defense
5,145.94
False Fire Alarm
100.00
Housing Authority Expenses
243.18
Parking Meter Expenses
54.13
Penny Milk Program
719.37
Physicians' Fees Vet. Retirement
325.00
Post War Planning
654.15
Brown St. Traffic Lights
96.00
86,820.69
Deferred Revenue Accounts
Apportioned Sewer Assessments Rev. Due in
1956
264.75
1957
264.75
1958
248.15
1959
248.15
1960
248.15
1961
184.80
1962
158.9.0
1963
76.45
1,694.10
19
Deferred Revenue Accounts continued
Apportioned Curbing Assessment Rev. due in 1956 1957
1,453.15 1,357.65 1,172.50
1958
1,010.05
1960
926.95
1961
775.65
1962
690.95
1963
584.45
1964
194.20
8,165.55
Apportioned Sidewalk Assessment Rev. Due in 1956
1, 453.65
1957
1,335.00
1958
1,176.90
1959
994.55
1960
895.15
1961
719 .110
1962
626.65
1963
449.90
1964
170.20
7,821.40
Overestimates:
State Parks & Reservations
Surplus Revenue ( E & D)
588.02 208,542.52
Total Assets
1410,415.73
Total Liabilities
440,415.73
NON-REVENUE ACCOUNTS
Non-Revenue Cash
168,567.46
So.Attleboro Jr.H.S.
48 , 1.37 . 12
Reservoir Construction
and Land Purchase 25,679.18 Water Installations 94,457.16
Loans Authorized
Unissued 214,664.50
383,231.96
383,231.06
RECEI PTS AND EXPENDI TURES
Cash on hand January 1, 1955 and received during 1955 Payments for the year 1955 Balance December 31, 1955.
5,574 gol. 8 5,147, 213.00 427,050.118
20
Loans Authorized
214, 664.50
Construction
1959
SCHEDULE OF CITY DEBT Recorded in Auditing Department Inside Debt Limit (Authorized by General Law) . 30,000.00
Sewer Bonds
Jr. H.S.Bonds ( Peter Thacher) 174,000.00 204,000.00
Outside Debt Limit (Authorized by Special Law) .
High School Addition
8,500.00
Veterans' Housing Bonds
180,000.00
Water Bonds
558,000.00
Jr. H.S. Bonds ( Peter Thacher) 460,000.00
So.Attleboro Jr.H.S.Bonds 760,000.00
1,966,500.00
2,170,500.00
TRUST FUNDS
In Hands of City Treasurer
226,545.80
In Hands of Library Trustees
182, 230. 44
In Hands of Attleborough Hospital Co.
3,079,720.32
Total
3,488,496.56
In Hands of City Treasurer:
Deborah Starkey Fund
1,835.42
Margaret Spangler Park Fund
5,148.50
Capron Fund
50,923.76
Surplus War Bonus Fund
13, 334. 34
Ruth Holden Fund
7,677.73
Tri-centennial Fund
1,461.97
Florence Hayward Sweet Fund
12,957.93
Maurice J. Baer Fund
11,122.49
S. M. Stone Fund
11,196.03
Joseph Finberg Fund
5,537.88
Post War Rehabilitation Fund
4,629.06
Nellie H. Cooper Fund
1,124.21
Louis P. Metcalf Fund
91,019.99
Helen W. Metcalf Fund
357.74
Everett S. Horton Fund
8,218.75
In Hands of Library Trustees : Principal Accounts
149,588.16
Income Accounts
32,642.28
21
(Trust Funds continued)
In Hands of Attleborough Hospital Co. Hospital Fund No. 1 Hospital Fund No. 2 Proposed Plant Addition Sturdy Hospital Expansion Fund
1,688,828.74 883,223.49 7,355.02 500,313.07
3,488,496.56
3,488,496.56
SCHEDULE OF CITY PROPERTY
Recorded in Assessing Department
TAXABLE
Real Estate, 12 Holman Street
6,200.00
NON-TAXABLE
Fire Department: South Main Street Hose House
62,645.00
Twin Village Fire Station
9,500.00
Union Street Hose House
34,725.00
Newport Avenue Hose House Peck Street Lot Hebronville Lot
650.00 400.00
Police Department : Real Estate, Wall Street
35,500.00
Miscellaneous :
Attleborough Hospital Inc.
470,140.00
Attleboro Public Library
120,380.00
Angell Park
1,000.00
Blackinton Park North Main St.West Side
2,300.00
Briggs Playground
21,1,50.00
Capron Park
67,000.00
Dodgeville Playground
1,600.00
Finberg Playground
2,500.00
Hayward Field
16,800.00
Hebronville Playground
200.00
Horton Playground
9,270.00
Park St. Common
26,700.00
South Attleboro Playground
2,220.00
22
20,785.00
Public Works Department
Highway Division
North Ave. W.S .- Screening Plant
So. Main St. W.S. - 12 NP 21
County St. W.S. - 180 C - NP 31
Mechanic St. SS -191-1910 NP 40
Hodges St. WS-192-NP 40 Maynard St. SS-17-NP 61 Falmouth St. NS-28-NP 61
South Ave. SS-1 to 9-15-16-23 to 31-42-43-44-47 50 to 59 - NP 85 700.00
Devonshire Road, 73 NP 90
00.00
South Main St. ES Lot 31 So . Main 500.00
Walnut St. NS 45 NP 62 100.00
Sewer Division
Read St. SS-Tool House-16 NP 25-41 NP23
45 300.00
So. Main St. - NS Lot 59 So . Main
500.00
Tiffany ES & WS Lot 11 Tiffany
100.00
N. Y. N.Ho & H. R. R. SS-15 NP 25
150.00
N. Y. N. H. & H. R.R. SS-273 NP 26
300.00
Water Division
Bank St. ES - 107B-NP 47 2,400.20
Snell St. WS Lot 26 Thacher - Water Tower
45,800.00
West St. SS Pumping Station-Lot 26 West-Aeration
Building 1294 West St.Cottage & Land
52,800.00
West St. NS-5-NP 79
South Avenue NS 4-NP 79
South Avenue NS 108 NP 80
South Avenue ES Lot 10 MISC .
75.00
West St. SS - Lot 13A West
150.00
West St. SS Lot 17A West
50,000.00
West St. SS Lot 27 West
100.00
Cliff St. SS - 199 NP 40
200.00
Reservoir Land
15,500.00
West St. WS-3E NP 79
1,000.00
Rear West St. - 3 P NP 79
1,200.00 420.00
Read St. NS-Lot 13 Read
2,000.00
Water Division West St. NS 1 to 7-11 to 16 Pidge Pt.
800.00
West St. NS O-NP 79
School Department
Bliss School Park Street
Briggs Corner School
Farmer's School
Finberg's School
High School Lincoln School
369.400.00
Richardson School
133.060.00 157,160.00 35,375.00
Sanford St. Supt.'s Office
2,500.00 500.00 200000
Third St. ES-180 NP 40
147,225.00 17,400.00 17.000.00 121,000.00
23
School Department continued South Attleboro Jr. High School Peter Thacher School Tiffany School Washington Street School
108,000.00 702,680.00
Willett School Bank Street School Lot
52,900.00 55,200.00 182,905.00 5,000.00 14,515.00
Veteran's Housing Project O' Donnell Drive
51,900.00
Patterson Street
19,500.00
Smith Circle
32,300.00
Burt Street
12,800.00
Cote Street
25,600.00
Fuller Road
25,800,00
Hillcrest Drive
32,450.00
Attleboro Housing Authority South Avenue (15 Units)
343,800.00 15,400.00
Welfare Department-Tiffany Street
Miscellaneous
Lot Oakland Avenue
200.00
Briggs Corner Water Hole
100.00
Mendon Road 3 lots
45.00
Fisher Ledge
375.00
North Main St. Parking Lot
20,800.00
MUNICIPAL CONTHI BUTORY RETIREMENT FUNDS
Cash
738.90 Annuity Savings Fund 275,676.39
Investments
378,015.67
Annuity Reserve Fund
29,851.00
Investments-Savings Banks
37,074.55
Pension Fund
107,900.59
Accrued Interest
2,080.67
Expense Fund
581.1.2
Special Military
Leave Fund
3,900.30
417,909.79
417,909.79
24
Voting Booth Union Street
-
Annual Report
INDEX
Attleboro Hospital
Page 8,11
Board of Assessors 92
Building Inspector. 42
City Auditor
98
City Clerk.
1
City Collector 14
City Forester 26
City Solicitor. 97
City Treasurer 53
Council Attendance Record 3
Custodian of Property. 96
Dog Officer 7
Electrical Inspector 41
Fire Department. 28
79
Housing Authority
78
License Commissioners 62
Park Commissioners
44
Planning Board
4
Police Department
19
Public Library.
47
Public Welfare Department 15
Public Works Department
63
Recreation Commissioners 27
School Committee 74
Sealer of Weights and Measures. 7
State Aid and Soldiers' Relief Agent 94
Superintendent of Fire Alarm 36
Veterans' Service Center 95
Zoning Board of Appeals 13
Health Department
56 2000
ĐƯA TẠNG
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