Reports of town officers of the town of Attleborough 1956, Part 7

Author: Attleboro (Mass.)
Publication date: 1956
Publisher: The City
Number of Pages: 146


USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1956 > Part 7


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All children at St. John and St. Joseph Parochial Schools were weighed and measured and given the Massachusetts Vision Test.


1


Respectfully submitted Lois Wilmarth, R. N. Health Nurse


91.


Annual Report


Report of the Health Department continued- REPORT OF THE INSPECTOR OF PLUMBING 1956


Dr. F. L. Girouard, Health Officer


Health Department, City Hall Attleboro, Massachusetts


Dear Dr. Girouard:


During the past year, 954 inspections were made-743 by Mr. Gross and 211 by Mr. Poholek. They were as follows:


282 New Homes


118 Remodeling of old houses


96 Replacing of old fixtures


27 Water piping


61 Gas water heaters


26 Electric water heaters


21 Tankless heaters


8 Range boilers


11 Safety valves


14 Disposals


15 Dishwashers


52 Washing machine traps 8 Air Conditioners


49 Replacements of old soil pipe


17 Removals of house traps


46 Replacements of lead work


42 Replacements of sink traps


19 Sink replacements


3 Service sinks installed


31 Sewer connections


4 Health inspections


4 Sterilizers


I recommend that extra heavy soil pipe be required at least to the level of the top waste fixture in the soil stack. In houses where medium pipe has been installed, as permitted in our code, we find that over the years it deteriorates, causing an ex- pensive replacement cost.


Also, as in previous letters, I recommend the following: "I recommend that a section be placed in the City Code requiring a 2" trap for double compartment sinks, sinks and dishwashers. We have been running into some difficulties where disposals have been installed on the 1 1/2" line now asked for in our code.


Also, in new houses, a section requiring a back air pipe being left plugged for future washing machine connections". This would save the home owner considerable expense.


Respectfully submitted, Allan A. Gross, Plumbing Inspector


92


Annual Report


REPORT OF THE BOARD OF ASSESSORS


To His Honor the Mayor and the Municipal Council:


We submit herewith our annual report for the year 1956.


10,524


7,643


5,325


15,000


2,969,860 $ 41,770,500


15,286.00 144,929.17 $ 2,038,400. 40


$ 2,198,615. 57


Number of Cars Assessed


Total Tax Levied Total Valuation


Average Value


Average Tax


Number of Adjustments on Motor Excise due to re issues Total Amount of Adjustments


TOTAL VALUATIONS


Valuation of Non-Taxable Personal Property Valuation of Non-Taxable Real Estate Valuation of Taxable Personal Property Valuation of Taxable Real Estate


Tax Title Deeds to City


Land of Low Value


TOTAL VALUATION - Taxable and Non-Taxable-


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Poll Tax


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TABLE OF AGGREGATES


-


$


$


$ 41,770, 500. 00


2,284, 515. 00 6,634,880.00 2,969,860.00


68,725.00


445.00


$53,728,925.00


10,015


518. 69 $ 250,707. 34 $5,194,720. 00


25. 03


905


15,156.05


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TAXES LEVIED


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Number of Persons Assessed on Real and Personal Property -


Number of Acres of Land Assessed Number of Houses Assessed Number of Polls Assessed


Valuation of Taxable Real Estate


Valuation of Taxable Personal Property


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1956


Gentlemen:


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93.


Annual Report


Report of the Assessor's continued


ESTIMATED EXPENDITURES


1956 Budget and Appropriations


$ 3,246,830. 10


1956 Amount Raised for State and County Taxes 196,459. 44 23,590.20 1 1 1 1


1956 Overlay Account


Total Amount to be Raised 3,466,879.74 $


Less Estimated Receipts


1,268,264. 17


Amount to be raised on Real Estate, Personal Property


and Polls 2,198,615.57


Less Amount Raised on Polls 15,286.00


Net Amount to be raised by Taxation on Real Estate


and Personal Property


$ 2,183,329.57


Total Taxable Valuation $44, 740, 360. 00 x $48. 80 (Tax Rate per Thousand)


will raise ----- $ 2, 183, 329. 57


The office has acquired six new plats during 1956. Five of these plats were made by the full time Assessors at no extra cost to the city. One plat was made by Mr. Crossman at a cost of $826. 09.


Our clerks are to be complimented for their endeavour in the many changes which had to be made due to the making of these plats.


We wish to convey our sincere appreciation for the cooperation received from all Departments.


Respectfully submitted Board of Assessors Patrick J. Byrnes, Chairman Carl A. Nelson.


94.


Annual Report


REPORT OF VETERANS REHABILITATION AND REEEMPLOYMENT COMMITTEE 1956


To His Honor the Mayor and Members of the Municipal Council:


Gentlemen:


The Servicemen's Rehabilitation and Reemployment Department of the City during 'the year of 1956 was a busy one. Giving discharged Veterans the following information regarding their G. I. Rights: assisting them in filling out papers nec- essary in securing such benefits as the Massachusetts State Bonus, Hospitalization, Education and Training and Insurance Information. Veterans released after Septem- ber 4, 1956 had only until December 31, 1956 in which to make application for N. S. L. I. instead of the usual 120 days after separation.


Widows of deceased Veterans have been assisted in filing their applications for compensation or pension and burial allowance claims. At the first of the year, assistance was given to all receiving benefits from the Veterans Administration in filing their annual Income Questionnaires.


Veterans have been transported to and from the various hospitals, also rel- atives have been taken when visits were allowed.


Return post cards were mailed in September to the relatives or friends of all service men or women asking for the latest known addresses for the purpose of sending a $5. 00 gift check to every man and woman in the service at Christmas time from the people of Attleboro through the United Fund. Approximately 355 such American Express Money Orders were sent by Air Mail and up to date close to 30 letters have been received expressing thanks and appreciation.


Photostatic copies of all discharge, separation and other valuable papers are made free of charge to Veterans, and copies of all Veterans papers are kept on file in this office as a permanent record.


The Service Center Director and office staff appreciate the cooperation of the Selective Service Board, the executives and Doctors of the various district Veterans Hospitals, City Clerk, Ken Blandin and his Secretary.


Respectfully submitted,


Daniel O'Connell, Director Veterans Service Center


95.


Annual Report


REPORT OF THE DEPARTMENT OF VETERANS' BENEFITS 1956


To His Honor the Mayor and the Municipal Council:


I submit herewith the report for the year ending December 31, 1956.


VETERANS' BENEFITS


Paid Veterans' Benefits


Burials


$ 65,015. 34 00.00


Refunds Received


1,566.85


ADMINISTRATION


Salaries and Wages


6,346.00


Other Expenses 897. 73


Number of applications during 1956 -298.


We have four cases in rest homes.


We receive approximately 15 to 20 calls per day from veterans or their families seeking information.


There has been an increase in the number of applications in the year 1956, but by strict investigation we were able to decrease the amount of money expended in 1956 by $12, 897. 31 compared with the previous year. We all know the amount of assistance given to veterans and their dependents will increase greatly each year because we have veterans and their dependents from the following wars now on our rolls. Spanish American War, World War I, World War II which is increasing in numbers and we are now receiving applications from veterans of the Korean War.


We have had a number of serious cases that require special attention and when- ever possible we have hospital cases transferred to the Davis Park Hospital in Providence, Rhode Island,if and when they can be moved.


As in former years we assist in filling out forms for individuals, renewals of pensions etc. , whether they are receiving aid from us or not.


The agent is a notary public and when it is necessary he notarizes forms with- out charge.


We require banks to advise us if applicants have any account and the Social Security office in regards to Social Security payments. We contact the Employment Security office to see if the applicant is eligible to receive Unemployment Compensa- tion and also to check their records. The last employer of the applicant is required to inform us of their pay schedule for the past ten weeks of employment, and also the


96.


Annual Report


Veterans Benefits' Report continued-


reason for their discharge. Lastly we send a from to each legally liable relative of dependents as to their ability to pay part of the applicants support.


An investigator from the Commonwealth of Massachusetts is in Attleboro periodically to see if all regulations are complied with.


Respectfully submitted Christopher W. McNary, Agent


Department of Veterans' Benefits.


REPORT OF THE CITY SOLICITOR 1956


To His Honor the Mayor and the Municipal Council:


Gentlemen:


There appears at this time to be only one case involving the City of Attleboro pending in the courts. This is a zoning matter.


All land damage cases involving Luther Dam project and Manchester Pond project have been closed. The garbage removal contract case has been closed.


There was a great amount of litigation pending against the City in land damage claims during the year 1956, but the docket is now cleared.


There was considerable number of consultations between the Building Inspector and this office.


The Zoning Ordinance and the Building Ordinance have vastly increased the busi- ness of this office.


There should be consideration given to the fact that the City Solicitor's duties are greatly increased compared to the duties five or ten years ago.


The job requires much more time now than ever before. In order to get a quali- fied individual for this position in years to come the salary must be increased. An office and secretary should be provided by the City as well as an adequate library.


Respectfully submitted,


Franklin R. McKay City Solicitor


97.


Annual Report


REPORT OF THE HOUSING AUTHORITY 1956


The Honorable Cyril K. Brennan, Mayor Members of the Municipal Council City of Attleboro, Massachusetts


Gentlemen:


The Attleboro Housing Authority held eleven regular meetings and one special meeting during the year in addition to many conferences with the State Housing Board Members and the Local Authorities.


Chapter 372-1 During the year 1956 all the homes constructed under acts of 1946 were sold, and the Authority made a final settlement with the City of Attleboro for the funds expended by the City on this project. The City was reimbursed for all expenditures, with interest, it had made. Attached is a final report of the Authority.


Chapter 200-1 The Chapter 200-1 has now been under operation for five full years and during that period has been fully occupied.


The cost of financing public housing has advanced very materially in the past few years, and due to this increase in the cost of bond issues the Attleboro Authority has remained in temporary financ- ing through the medium of short term notes. The Authority under these conditions operate the project in the same manner as if the bond issue had been made and therefore no time will be lost in re- ducing the cost of the project during the desired time of forty years.


All functions of this program is audited by the office of Thomas Buckley, auditors for the Commonwealth of Massachusetts. All expenditures, expenses, budgets, records, contracts, books and method of operation is covered by this audit and the results of this audit are made public.


The Authority again recommends that the City of Attleboro officials consider the State plam to develop housing for the aged. This program of old age housing has been started in several of the cities and towns of the Commonwealth, and in the towns surrounding the City of Attleboro two programs are now in the planning stage. The problem of housing for the aged will increase each year and will become one of the major housing problems in the whole country.


98.


Annual Report


Report of the Housing Authority continued-


The Authority wishes at this time to express its appreciation for the continued cooperation of the Mayor, members of the Municipal Council, members of the planning board, members of the Public Works Department and other city officials involved.


Respectfully submitted,


John E. Turner, Chairman Leland B. Smith, Vice-chairman Leonard I. Lamb, Treasurer Irma P. O'Neil, State Member Harold W. MacDonald, Asst. Treasurer


The Honorable Cyril K. Brennan, Mayor and Members of the Municipal Council, City of Attleboro, Mass.


Gentlemen:


We are pleased to submit herewith final accounting of the Project #372-1 of the Attleboro Housing Authority.


At the time it is the desire of the Authority to express appreciation to the members and the city council and the various city officials who have assisted in making the pro- ject a success.


John E. Turner, Chairman Leland B. Smith, Vice Chairman Leonard I. Lamb, Treasurer Harold W. MacDonald, Asst. Treasurer William F. Walton, Member


Robert E. Blackburn Executive Director


Present Members Attleboro Housing Authority


99.


Annual Report


Report of the Housing Authority continued-


CHARLES E. STANWOOD & COMPANY Accountants and Auditors 16 Court Street Boston, Massachusetts


December 12, 1956


Mr. John E. Turner, Chairman Attleboro Housing Authority 27 Park Street Attleboro, Massachusetts


Dear Sir:


We have examined the accounts of Attleboro Housing Authority Project No. 372-1. for the period ended December 11, 1956 and submit herewith a balance sheet as at December 11, 1956 and statement of income and surplus for the period from January 1, 1956 to December 11, 1956.


All known debts of the project have been taken into account in the accom- panying statements.


All houses erected under this project, 31 in number, have been sold and we understand that the balance of funds on hand are to be turned over to the Treasurer of the City of Attleboro, which amount to $243, 694. 53.


We also submit herewith a summary of the results of operations of the pro- ject from 1949 to date, and other data pertinent to this project.


Kindly advise if we can be of further service in this matter.


Respectfully submitted, Charles E. Stanwood & Company By Augustus T. Stanwood


100.


Annual Report


Report of the Housing Authority continued- ATTLEBORO HOUSING AUTHORITY PROJECT No. 372-1


BALANCE SHEET - DECEMBER 11, 1956.


Cash on Deposit


First National Bank, Attleboro


$239, 185. 28


Attleborough Savings & Loan Association


Savings Share Account (interest through July 1956) 4,509.25


$243,694. 53


TOTAL ASSETS


$243,694. 53


LIABILITIES AND SURPLUS


Liabilities Earned Surplus


.00


$243,694. 53


TOTAL LIABILITIES AND SURPLUS


$243,694. 53


STATEMENT OF INCOME AND SURPLUS FOR THE YEAR ENDED DECEMBER 31, 1956


INCOME


Dwelling Rent Income


$ 679. 00


Interest Income


132. 27


Proceeds from Sales of Houses


236,969.60


TOTAL INCOME


$237, 780. 87


DEDUCTIONS


Management Services


$ 1,875.00


Operating Services


185. 70


Repairs, Maintenance and Replacements


1,726.08


3,786.78


NET INCOME FOR YEAR


$233, 994. 09


ADD:


Excess of Reserves set up in prior years:


Reserve for Repairs, Maintenance


and Replacements:


1,843.20


Reserve for Vacancy and Collection Losses


451. 50


2,294. 70


Addition to Earned Surplus for year Earned Surplus - Balance January 1, 1956


$236,288. 79


7,405. 74


Earned Surplus - Balance December 11, 1956 (Prior to final distribution to City)


$243,694. 53


101.


Annual Report


Report of the Housing Authority continued-


ATTLEBORO HOUSING AUTHORITY PROJECT NO. 372-1


FINAL ACCOUNTING TO THE CITY OF ATTLEBORO May 1, 1949 TO DECEMBER 31, 1956


Funds transferred to the City of Attleboro by


the Attleboro Housing Authority- Project No. 372-1


February 16, 1951- From Rental Income for 1950 $12,355. 89


February 29, 1952- From Rental Income for 1951


12,979. 14


February 27, 1953- From Rental Income for 1952 7,491. 23


March 12, 1954 - From Rental Income for 1953


12,292. 63


March 25, 1955 - From Rental Income for 1954


12,714. 08


December ? 1956 - From Rental Income and Sale of Houses in 1955-1956 243,694. 53 (x)


TOTAL TRANSFERRED TO CITY BY HOUSING AUTHORITY $301, 527. 50


Total bonds issued by the City of Attleboro for development of Attleboro Housing Authority - Project No. 372-1 dated May 1, 1949 due in 15 years with interest at 1. 75% per annum $300,000. 00


Interest on above bonds from May 1, 1949 to December 31, 1956. 31,500.00


TOTAL PRINCIPAL AND INTEREST $331,500. 00


Deduct:


Subsidy received from Commonwealth of Mass, 30, 399. 37 301,100.63


Excess of Funds paid by Attleboro Housing Authority Project No. 372-1 to the City of Attleboro over principal of bonds, and interest to December 31, 1956. $ 426.87


(x) To be paid by check in the amount of $239,185. 28 Transfer of savings share pass book No. 10735, Attleborough Savings and Loan Association, having a balance of (with interest through July 1956) 4,509.25_


$243,694. 53


102.


Annual Report


REPORT OF THE CUSTODIAN OF PROPERTY


Honorable Cyril K. Brennan Mayor of the City of Attleboro


Dear Mr. Mayor:


During the year I have sold many parcels of Tax Title property that have been on the assessors records for many years. The parcels are sold by this office with the consent of the Municipal Council and the Mayor's Office at or about the assessed value of each parcel.


During the year 1956, the following parcels were sold:


1. Lots #81-82-83 Thacher Terrace-East Side Anderson Avenue $ 90.00


2. Lots 68-69 New Plat #62 South Side Thacher Street 250.00


3. Lot #112 New Plat #6 West Side Washington Street 440.00


4. Lots #1-2 New Plat #36 West Side Thacher Street 100.00


5. Lots #125 to #131, 135 to #140, 171 to 178 New Plat #81 South Side West Street


600. 00


6. Lots #148 to #152, 179 to #188 New Plat #81 East Side Prescott


400. 00


7. Lots #153-154, 157 to 162 New Plat #81 West Side Hamilton


200.00


8. Lots #247 to #258, South Avenue Manor, South Side South Avenue 400.00


9. Lots #282-283 and #284-285 New Plat #36 West Side Evergreen Road.


200. 00


10. Lot #188 New Plat #22 South Main Street


100.00


11. Lots #20 and #56 New Plat #22 South Main Street


80. 00


12. Lots #58 and #59 New Plat #18 South Side Rogan Street


60. 00


13. Lots #228 to #233 New Plat #18 East Side Althea


500. 00


14. Lots #364-366-368-369, 432-433-484 and 485 New Plat #19 East Side Buffington


300. 00


15. Lot #18 New Plat #8 East Side Robinson Avenue


400. 00


16. Lot #221 New Plat #18 West Side Gray Street


30.00


17. Lot #105 miscellaneous near Mansfield Line


30.00


$4,180.00


Several other offers for parcels were made to this office, but were not accept- able by the Mayor and Council.


I wish to thank the Mayor's Office, the Assessor's Office, the Chairman of the Finance Committee and the Treasurer's Office for their kind assistance in work- ing closely with me in the performance of my duties.


Respectfully submitted,


Henry Rotenberg Custodian of Property acquired by the foreclosure of Tax Titles


103


Annual Report


REPORT OF THE CITY AUDITOR


To His Honor the Mayor, and the Honorable Municipal Council :


I submit herewith the Annual Report of the Auditing Department.


During the year ending December 31, 1956, the Auditing Department has audited all bills and payrolls presented for payment.


It has also made examinations of the accounts of the City Treasurer, the City Clerk, and the City Collector, all of which have been found correct.


The Trust Funds in the hands of the City Treasurer and Trustees of the Public Library have been examined and found to agree with the report as pre- sented.


The financial statements, schedules, etc., will be found on the following pages.


Ismay Sharkey


CITY AUDITOR


104


CITY OF ATTLEBORO Summary of Appropriations - Transfers - Receipts and Expenditures. December 31st, 1956.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCE


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS


APPROPRIATION


MUNICIPAL COUNCIL Salaries


Salaries


3,300.00


3,300.00


0.00


3,300.00


3,300.00


MUNICIPAL COUNCIL


General Expenses


Expense


25.00


25.00


0.00


25.00


25.00


MAYOR'S DEPARTMENT Salary


5,000.00


5,000.00


0.00


5,000.00


5,000.00


MAYOR'S DEPARTMENT Clerical


2,850.00


Regular Regular


1,563.21


Penny Milk Administration


150.00


MAYOR'S DEPARTMENT Other Expenses


Phone


417.67


Postage


40.00


Office Supplies


74.83


Mayor's Fxpenses


1,500.00


Incidentals


7.50


MAYOR'S ADDRESSOGRAPH-MULTIGRAPA DIVISION Expenses


Phone


172.70


Office Supplies


153.32


Addressograph-Multi graph Service


345.92


Address. & Multi.Supplice & Equipment


407.48


Express


8.03


Typewriter Service


---- 37.50


1,124.95


1,124.95


.05


1,125.00


1,125.00


AUDITING DEPARTMENT Salary


Salary


4,000.00


4,000.00


0.00


4,000.00


4,000.00


AUDITING DEPARTMENT Clerical


2,850.00 1,170.00


4,020.00


0.00


4,020.00


4,020.00


AUDITING DEPARTMENT Cther Expenses


Phone


171.80


Office Supplies


382.87


Other Dept. Supplies


198.89


Postage


12.00


Seeking Information


124.76


Incidentals


9.20


899.52


899.52


.48


900.00


900.00


COLLECTING DEPARTMENT Salary


Salary


4,000.00


4,000.00


0.00


4,000.00


4,000.00


COLLECTING DEPARTMENT


Clerical


2,850.00


Regular Extra


748.00


COLLECTING DEPARTMENT Other Expenses


Phone


150.70


Stationery and Printing


875.71


Taa Sales


128.00


Pozlago


1,573.65


Bonds


550.50


Incidentals and Cffice Supplies


463.12


3,741.68


3,741.68


7.17


3,748.85


3,748.85


4,563.21


4,563.21


86.79


4,650.00


4,650.00


2,040.00


2,040.00


0.00


2,040.00


2,040.00,


Regular


Extra


4,020.00


3,598.00


3,598.00


152.00


3,750.00


3,750.00


2


Salary


2.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCE


CREDIT TOTAL


CREDIT


RECEIPTS


APPROPRIATION


ASSESSING DEPARTMENT Assessor's Salaries


Chairman Clerk Asssssor


4,000.00 3,538.66 1,800.00


9,338.66


361.34


9,700.00


ASSESSING DEPARTMENT


Assistant Assessors' Salaries


Salaries


1,074.75


1,074.75


25.25


1,100.00


1,100.00


ASSESSING DEPARTMENT Clerical


2,850.00


Regular


2.450.00


5,300.00


0.00


5,300.00


5,300.00


ASSESSING DEPARTMENT New Plata


826.09


826.09


583.43


1,409.52


1,409.52


ASSESSING DEPARTMENT Changing Platos


Clerical


395.50


395.50


371.53


767.03


500.00


267.03


ASSESSING DEPARTMENT Other Expenses


Phone


174.80


Office Supplies


632.86


Titles and Transfers


183.80


Auto Allowance


137.37


Seeking Information


278.48


Advertising


7.38


Changing Plates


300.00


CITY SOLICITOR Salary


2,650.00


2,650.00


0.00


2,650.00


2,650.00


CITY SOLICITOR


Expenses


996.50


996.50


0.00


996.50


396.50


600.00


TREASURY DEPARTMENT Salary


Salary


4,000.00


4,000.00


0.00


4,000.00


4,000.00


TREASURY DEPARTMENT Clerical


2,850.00


2,350.00


90.10


TREASURY DEPARTMENT Other Expenses


Phone


184.50


Office Supplies


372.05


Certifying Tax Notes


215.00


Bonds


348.34


Foreclosing Tax Liens


19.22


Postage


739.18


Seeking Informatica


108.68


Printing Checks


308.50


Incidentals


43.33


2,338.80


2,338.80


2.20


2,341.00


2,341.00


TREASURY DEPARTMENT Naw Equipment Coin Counter


787.00


787.00


38.00


825.00


825.00


TREASURY DEPARTMENT


Recording Tax Titles Redemption


85.95


85.95


14.05


100.00


100.00


Recording Deede


98.18


98.18


26.82


125.00


125.00


Service on Bonda


726.35


726.35


273.65


1,000.00


1,000.00


CITY CLERK'S DEPARTMENT Salary


Salary


4,000.00


4,000.00


4,000.00


4,000.00


CITY CLERK'S DEPARTMENT Clerical


2,850.00


Part-time and Vacationa


999.90


3,849.90


3,849.90


.10


3,850.00


100.00


3,750.00


Fegular Regular Vacations


5,290.10


5,290.10


0.00


5,290.10


90.10


5,200.00


1,714.69


1,714.69


·31


1,715.00


1,715.00


Salary


Expense


5,300.00


Expense


9,338.66


9,700.00


Regular


Regular


TRANSFERS


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCE


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS


APPROPRIATION


CITY CLERK'S DEPARTMENT Other Expenses


Phone


166.85


Office Supplies


538.24


Seeking Information


30.00


Bond


7.50


Incidentals


34.91


CITY CLERK'S DEPARTMENT


Vital Statistics


171.25


171.25


28.75


200.00


200.00


Recording Deeds


151.21


151.21


173.79


325.00


325.00


CITY MESSENGER Salary


2,200.00


2,200.00


0.00


2,200.00


2,200.00


CITY MESSENGER Other Expenses


60.00


60.00


0.00


60.00


60.00


CITY STENOGRAPHER


Salary


3,050.00


Extra Clerical


655.34


3,705.34


44.66


3,750.00


200.00


3,550.00


CITY STENOGRAPHER Other Expenses


Telephone


153.15


Office Supplies


103.60


New Equipment


49.27


Service on Typewriter


40.50


Postage


15.00


Incidentals


78.90


440.42


440.42


.08


440.50


440.50


BOARD OF REGISTRARS Salaries Assistant Registrars Clerical Meetings


1,074.75


2,225.01


846,00


4,145.76


4,145.76


154.24


4,300.00


800.00


3,500.00


BOARD OF REGISTRARS Other Expenses


Printing


377.67


Postage


37.26


Supplies


316.09


Janitor Service


63.00


Advertising


349.99


Phone


81.18


Typewriter Service


9.50


Trecking


15.00


Incidental»


13.50


ELECTIONS AND REGISTRATIONS


Expenses


Rent


100.00


Office Supplies


1.90


Election Officers


4,106.58


Voting Booth Expense


864.87


Printing


154.30


Auto Allowance


16.00


Lunches


145.20


Clerical


127.50


Janitor Service


131.25


Incidentals


28.18


Advertising


89.50


5,765.28


5,765.28


9.52


5,774.80


870.00


6.80


4,898.00


LICENSING COMMISSION Salaries


Chairman


600.00


Commissioner


400.00


Commissione."


400.00


1,400.00


1,400.00


0.00


1,400.00


1,400.00


LICENSING COMMISSION Expenses


Incidentals


150.00


150.00




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