USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1957 > Part 9
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1.00
3,634.05
63.15
3,697.20
3,697.20
FED. O. A. A. ADMINISTRATION
Almoner
1,220.65
Chief Clerk
721.23
Jr. Clerk & Typlet (H)
678.53
Jr. Clerk & Typist (M)
650.79
Jr. Clerk & Typist (H)
597.08
Jr. Clerk & Typist (W)
576.92
Jr. Clark & Typist (R)
774.95
Social Work Supervisor
1,066.77
Social Worker
915.93
Social Worker
851.52
Janitor Service
35.00
20.31
3,060.20
3,060.20
3,039.89
3,039.89
3,634.05
657.17
16,836.75
10.
DEPARTMENT
EXPENDED)
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
PUBLIC WELFARE DEPARTMENT Fed. O. A. A. Administration continued
Auto Maintenance
48.86
Office Supplies
39.75
Seeking Information
3.25
Incidentals
1.00
Phono
81.10
8,263.33
8,263.33
9.15
8,272.48
8,272.48
BOARD OF PULINC WELFARE Fed. Disabi Liy Administration Office Suppl' @ Auto Maintenance Almoner
Chief Clerk
Junior Clark .
Junior Clerk / M)
45.53
Junior Clerk (h)
41.69
Junior Clerk (W.
40.25
Junior Clerk (R)
40.25
Social Work Supervisor
74.76
Social Worker
64.41
54.47
BOARD OF PUBLIC W ) RIFF Add to Dependent Children
Weekly 'ash
32,716.84
360.86
33,077.70
0.00
33,077.70
77.70
3,300.00
BOARD OF HURTIG WELPAFT
Children
Weekly Caoh
25,070.95
3,000.00
28,070.95
872.72
28,943.67
28,943.67
BOARD GY PUBLIC WELFARE Old Ze Assistance Weekly Cash
259,046.27
Cities, Towns & Institutions
3.542.36
262,588.63
262,588.63
68.92
262,657.55
31,000.00
1,557.55
230,100.00
BOARD OF PUBLIC WELFARE Fed. Old Age Assistance
Weekly Cash
170,943.51
170,943.51
0.00
170,943.51
542.04
170,401.47
BOARD OF PUBLIC WELFARE
Disability Assistance
28,204.85
28,204.85
0.00
28,204.85
3,000.00
204.85
25,000.00
BOARD OF PUBLIC WELFARE Fed. Disability Assistance
Weekly Cash
12,613.41
12,613.41
1,798.56
14,411.97
3,193.84
11,218.13
BOAFD OF PUBLIC WELFARE Outside Reliet
39,744.10
16,688.25
12,431.14
Clothing
1,308.20
Fuel
882.60
Towns, Cities & Institutions Burials 225.00 Transportation Outside Relief 252.13
74,399.94
20,056.75
94,456.69
18.24
94,474.93
3,000.00
1,174.93
90,300.00
BOARD OF PUBLIC WELFARE Old age Ansistance Recoveries
Expense
1,007.53
1,007.53
8,745.81
9,753.34
9,753.34
BOARD AT PUBLIC WELFARE Aid to Dependent Children Recoveries Expense
0.00
0.00
1,073.75
1,073.75
1,073.75
BOARD OF PUBLIC WELFARE Disability Assistance Recoveries
577-35
577.35
582.51
1,159.86
1,159.86
BOARD OF PUBLIC WELFARE
1956 Bills
34.25
Medical Rent, Board & Care
22.50
56.75
56.75
0.00
56.75
56.75
VETERANS' BENEFITS Adm. Sanny and Wages
4,000.00
Agent Clerk
2,579.00
6,579.00
6,579.00
0.00
6,579.00
104.00
6,475.00
VETERANS' BENEFITS Adm. Other Expenses
Phone
205.60
Office Supplies Traveling Expenses
468.00
Postage
54.00
Incidentals
202.73
Rent
300.00
1,426.18
1,426.18
23.82
1,450.00
540.00
910.00
546.67
546.67
0.00
546.67
546.67
6.03
58.61
10.00
53.29
47.44
Social Worker
Weekly Cash
Weekly Cash Rent, Board and Care Medical
2,868.52
Expense
195.85
11.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
VETERANS' BENEFITS Relief
Relief
54,077.49
54,077.49
15,292.51
69,370.00
1,070.00
68,300.00
VETERANS' BENEFITS New Equipment
157.50
Adding Machine
115.00
25.00
297.50
2.50
300.00
300.00
SCHOOL, DEPARTMENT Selary and Wages
Superintendent
9,700.00
Clerical
20,738.75
Attendance Office" & Cuetodian
150.00
Teachers
749,289.78
Janitore
61,845.41
Sohool Physicien
2,450.00
School Nurse
3,450.00
Assistant School Nursa
3,082.78
Cafeteria Manager
4.000.00
854,706.72.
1,306.56
856,013.28
8,485.72
864,499.00
864,499.00
SCHOOL OFPRE MENT Delary and wagee
Georgs Jurden Fund
776.00
776.00
0.00
776.00
776.00
3 with-ltigh s Fund
269.00
269.00
278.00
547.00
547.00
1954-1955-1956 Salarios
269.86
269.86
0.00
269.86
269.86
SCHOOL DEPARTMENT
Penaions
Norman S. Tukey
2,665.00
2,665.00
0.00
2,665.00
2,665.00
Guy W. Weymouth
1,400.00
1,400.00
0.00
1,400.00
1,400.00
SCHOOL DEPARTMENT Special School Renovation
Washington School
449.47
Richardeon School
494.32
Farmer'e School
384.12
Tiffany School
449.37
High School
531.81
Brigg'e Corner School
400.26
2,709.35
2,709.35
4,125.80
6,835.15
6,835.15
SCHOOL DEPARTMENT
Special Aocounta
0.00
0.00
1,661.60
1,661.60
1,661.6C
Cafeteria Equipment Maintenance
4,871.01
4,871.01
328.99
5,200.00
5,200.00
Engineering Report on H. S. Convereion
0.00
0.00
300.00
300.00
300.00
Military Leave Retirement
138.87
138.87
161.13
300.00
300.00
Naw Cafetaria Equipment
2,998.73
2,998.73
1.27
3,000.00
3,000.00
low Equipment
7,976.59
7,976.59
23.41
8,000.00
8,000.00
Out-of- State Travel
276.42
276.42
860.29
1,136.71
350.00
786.71
1951 Trans. Expenses
518.00
518.00
0.00
518.00
518.00
Plans for Senior H.S.Construction
1,475.00
1,475.00
8,525.00
10,000.00
10,000.00
1956 Speciel Tuition
0.00
0.00
416.44
416.44
416.44
Willett School Grounds
0.00
0.00
1,291.60
1,291.60
1,291.60
Working Capital (School Lunch)
3,000.00
3,000.00
0.00
3,000.00
3,000.00
Workmen'e Compensetion
1,739.02
1,739.02
260.98
2,000.00
500.00
1,500.00
SCHOOL DEPARTMENT Other Expenses
Telephones
3,031.79
School Comittes Expenses
1,005.40
Printing
632.07
Textbooks and Supplies
46,759.00
Cooking, Sewing & Man'l Training
3,887.56
Expenses out-of-town
59.07
Auto Allowance
650.00
Office Supplies
395.41
Transportation of Pupils
33,053.50
Nures'. Transportation
600.00
Fuel
38,624.40
Water
1,465.92
Janitor's Supplies and towels
3,041.14
Adult Civic Education
297.50
Typewriter
12.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
SCHOOL DEPARTMENT Other Expenses continued
Light
14,772.48
Maint. of Plants and Crounds
48,259.03
Graduation
548.97
Express
116.59
Sundries
370.05
Parochial School Transportation
3,624.55
Tuition
1,472.90
Community Use of Buildinga
564.00
Out-of-State Trawi E;poose (In-service)
165.75
Insurance of Athletes
2,692.25
In-service Training
330.50
206,122.33
2.67
206,125.00
206,125.00
SCHOOL DEPARTMENT Jewelry Trade School
Salaries
25,675.56
25,675.56
0.00
25,675.56
456.56
25,219.00
SCHOOL DEPARTMENT
Jewelry Trade School Other Loperses Maintenance
3,523.90
Janitors
3.544.22
7,068.12
7,068.12
20.88
7,089.00
299.00
6,790.00
SCHOOL DEPARTMENT Jewelry Trase Schonl Now Equipment and Equipment Popsir
Expense
1,075.11
299.00
1,374.11
.89
1,375.00
1,375.00
SCHOOL DEPAIMENT School Lunch Program
Labor
57,319.95 94,033.97 4.861.11
156,215.03
156,215.03
3,608.92
159,823.95
159,823.95
SCHOOL DEPARTMENT
A.H.S. Athletic Account
Appropriation Account
8,423.00
8,423.00
0.00
8,423.00
8,423.00
SCHOOL DEPARTMENT
A. H. S. Athletic Accrwint
5,181.92
5,181.92
117.61
5,299.53
5,299.53
PUBLIC LIBRARY Salaries
5,000.00
175.00
Assistant Librarian
3,775.00
Children's Assistant
3,100.00
Ist Grade Senior Assistant
3,575.00
2nd Grade 15
3,200.00
Jr. k. Assistant
2,375.00
Jr. B. Assistant
2,275.00
J. C. Assistant
2,275.00
Jr. D. Assisten+
1,221.03
I. & 3, Surerii: cr
2,750.00
Part-time works ca
6,602.32
PUBLIC LIBRARY Salary of Custodian
Salary
3,400.00
3,400.00
0.00
3,400.00
3,400.00
PUBLIC LIBRARY Other Expenses
6,475.35
Fuel
1,128.80
Light
1,047.75
Building & Grounds
2,649.29
Eindery
960.88
Printing
120.14
Phone
304.70
Microfilm
1,199.19
Tiffeny Branch
91.70
Hebronville Branch
858.88
Washington Branch
223.08
South Attleboro & Lincoln Branch
232.25
Postage
137.72
Trucking and Express
29.60
Carfares
5.90
Office Supplies
834.56
Equipment
36.75
incidentals
178.77
Workmen's Compensation
46.69
16,562.00
16,562.00
0.00
16,562.00
300.00
2.00
16,260.00
PUBLIC LIBRARY New Equipment
Equipment
500.00
500.00
0.00
500.00
500.00
36,323.35
36,323.35
1,326.65
37,650.00
37,650.00
Books
Librarian (Waller)
Librarian (Cavender)
Food Other
receipts
206,122.33
13.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
PARK COMMISSIONERS Salary and Wagon
Superintendent Labor
4,250.00 22,773.98
Playground Supervisors
710.00
27,733.98
14.02
27,748.00
27,748.00
PARK COMMISSIONERS Other Expenses
Maintenance
6,983.39
200
2,745.13
>lest. icity
471.40
ly cant service
30.00
band Concerta
1,642.75
Workmen's Compensation
671.55
12,544.22
12,544.22
2.63
12,546.85
160.00
381.85 12,005.00
PARK COMMISSIONTIPS Speciai Accounts
Ecward Anderson Gardens
35.78
35.78
0.00
35.78
35.78
Baseball . Iamond Improvement & Tennis Courts
86.17
86.17
0.00
86.17
86.17
Bear House Construction
8.54
8.54
0.00
8.54
8.54
Blackinton Park Maintenance
600.00
600.00
0.00
600.00
600.00
Land Purchase
0.00
0.00
100.00
100.00
100.00
Music Shell Construction
11,045.74
11,045.74
0.00
11,045.74
11,045.74
New 'nimals
300.00
300.00
0.00
300.00
300.00
New Equipment
900.00
900.00
0.00
900.00
900.00
Out-of-State Convention
75.00
75.00
0.00
75.00
75.00
Survey of Crounda
0.00
0.00
175.00
175.00
175.00
RECREATION COMMISSIONERS Naintenance of Playgrounds
Labor
6,582.49
General
4,918.16
Hayward Field Hydrant
30.00
Workmen's Compensation Insurance
211.79
Playground Leaders
1,765.00
13,507.44
13,507.44
3.56
13,511.00
66.00
13,445.00
FECREATION COMMISSIONERS HORTON FIELD FUND
Expense
646.25
646.25
245.55
891.80
891.80
LECREATION COMMISSIONERS NEW EQUIPMENT
300.00
300.00
0.00
300.00
300.00
SERVICEMEN'S REHAB. & RE-EMPLOYMENT COMMITTEE Salaries and Wages
1,600.00
Cleris&1 Jand tor
241.00
C.'SVICENEN'S REHAB.& RE-EMPLOYMENT COMMITTEE C'her Expenses
Auto Allowance
16.00
Cffice Supplies
300.07
Fent.
405.00
Postage
15.00
Phone
209.90
Light
59.80
Incidentals
25.70
1,031.47
390.00
1,421.47
118.53
1,540.00
390.00
1,150.00
STURDY HOSPITAL
Expensee
Water
3,105.47
Insurance
11,357.90
Hydrant Service
60.00
Fuel
16,460.48
Light
10,402.72
Generator (Civilian Defense)
7,168.70
Bond
62.50
Fire Damage
9,608.34
Ambulance P.adio
530.13
58,756.24
58,756.24
0.00
58,756.24
21,236.84
37,519.40
Director
2,425.00
4,266.00
4,266.00
19.00
4,285.00
4,285.00
Expense
27,733.98
14.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
MISCELLANEOUS ACCOUNTS Pensions
John J. Bora
1,212.50
1,212.50
0.00
1,212.50
1,212.50
John E. Galvin
912.50
912.50
0.00
912.50
912.50
John J. McGilvray
1,400.00
1,400.00
0.00
1,400.00
1,400.00
John B. Stafford
1,400.00
1,400.00
0.00
1,400.00
1,400.00
Harold Cassidy
1,212.50
1,212.50
0.00
1,212.50
1,212.50
william J. Cessulniers
1,212.50
1,212.50
0.00
1,212.50
1,212.50
Albert N. k,,1g
1,458.13
1,458.13
C.CO
1,458.13
1,458.13
Herbert E. Knight
1,058.13
1,058.13
0.00
1,058.13
1,052.13
Charles Lay
1,400.00
1,400.00
0.00
1,400.00
1,400.00
William E. Riley
1,413.25
1,413.25
0.00
1,413.25
1,413.25
Roy M. Churchill
?,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
2,311.50
2,311.50
0.00
2,311.50
2,311.50
Herbert S. Brown
2,502.50
2,502.50
0.00
2,502.50
2,502.5C
Joseph Ofl.chmiel
2,470.00
2,470.00
0.00
2,470.00
2,470.00
John F. Drew
478.47
478.47
0.00
478.47
478.47
Joseph di. Hearn
423.46
423.46
0.00
423.46
423.46
Annuity: Mrs. Eva L. Gobin
950.00
950.00
0.00
950.00
950.00
VETERANS' HEADQUARTERS
144.00
144.00
0.00
144.00
144.00
U. S. W. V.
300.00
300.00
0.00
300.00
300.CO
American Legion
300.00
300.00
0.00
300.00
3CC.CO
South Attleboro American Legion
300.00
300.00
0.00
300.00
200.00
Amvets
300.00
300.00
0.00
300.00
300.00
V. F. W.
300.00
300.00
0.00
300.00
arn.m
Seabees
51.00
51.00
0.00
51.00
51.00
INSURANCE
Ocho jule Fire
9,640.27
9,640.27
5,359.73
15,000.00
15,000.00
Standard Scales
9.00
9.00
0.00
9.00
9.00
Poiler
2,211.00
2,211.00
0.00
2,211.00
111.00
2,100.00
Fleet
1,028.78
1,028,78
0.00
1,028.78
28.78
1,000.00
Advertising Attleboro
0.00
0.00
50.00
50.00
50.00
Attleboro Celebration
0.00
0.00
1,846.77
1,846.77
1,646.77
Attleboro Museum
997.18
997.18
2.82
1,000.00
1,000.00
Brown Street Traffic Lights
0.00
0.00
96.00
96.00
96.00
Chapter 91, Cleaning Ten Mile River
0.00
0.00
5,000.00
5,000.00
₡,000.00
Combined Bus end Comfort Station
0.00
0.00
420.00
420.00
L2C.CO
Christmas Decorations
1,379.41
1,379.41
333.13
1,712.54
1,712.54
Civilian Defense
442.71
442.71
1,591.09
2,033.80
2,033.80
City Hall Lighting
764.02
764.02
35.98
800.00
50.00
750.00
City Hall Rent
14,100.00
14,100.00
300.00
14,400.00
14,400.00
Custodien Foreclosed Property
600.00
600.00
0.00
600.00
600.00
Damages to Persons and Property
3,244.10
3,244.10
1,815.90
5,060.00
60.00
5,000.00
Dog Licenses
3,'66.60
3,566.60
0.00
3,566.60
3,566.60
Investments
148,711.28
148,711.28
0.00
148,711.28
148,711.28
Mass. State Guard
15.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
MISCELLANEOUS continued
Falss Fire Alarm Reward
0.00
0.00
100.00
100.00
100.00
Fourth of July Celebration
931.77
931.77
68.23
1,000.00
1,000.00
Housing Authority Expenss
0.00
0.00
243.18
243.18
243.18
Industrial & Business Commission Expense
34.30
34.30
65.70
100.00
100.00
Interest on Water Bonds
303.75
303.75
0.00
303.75
303.75
Legal Fees
65.03
65.03
34.97
100.00
100.00
Helen W. Metcalf Prise Fund
3,925.00
3,925.00
0.00
3,925.00
3,925.00
North Main St. Parking Lot
0.00
0.00
500.00
500.00
500.00
North Main, Park, So.Main & County St.
100.50
100.50
3,849.50
3,950.00
3,950.00
Off Street Parking Area
0.00
0.00
12,000.00
12,000.00
12,000.00
Parking Mutor Expenses
540.65
540.65
70.55
611.20
515.00
96.20
Penny Hilke Fund
7,334.18
7,334.18
723.45
8,057.63
8,057.63
Physicians Feos
0.00
0.00
400.00
400.00
400.00
Premiwa of Water Bonds
546.90
546.90
0.00
546.90
546.90
Post War Planning
0.00
0.00
654.15
654.15
654.15
Printing City Documents
999.12
999.12
8.88
1,008.00
8.00
1,000.00
Property Maintananos
810.45
810.45
139.55
950.00
250.00
700.00
Sanford St. Parking Meters
0.00
0.00
213.75
213.75
213.75
Survey of Capron Park Land for School Purposes
400.00
400.00
600.00
1,000.00
1,000.00
Veterans Council: Armistice Day
975.29
975.29
24.71
1,000.00
1,000.00
H
n Memorial Day
1,400.24
1,400.24
99.76
1,500.00
1,500.00
World War II Honor Roll
65.00
65.00
235.00
300.00
300.00
Withholding Taxes
216,439.49
216,439.49
0.00
216,439.49
216,439.49
REFUNDS
Motor Vehicle
2,275.30
Water
212.19
Pipe and Labor
62.56
Personal
128.10
Reel Estats
1,904.62
Polla
24.00
Schools
4.00
Dog License
2.00
Applications for licenses
12.00
Interest and Costs on Taxes
2.85
Sidewalk Assssmente
10.00
Building Peralta
26.00
Library Foss
4.75
Committed Interest
1.86
4,670.23
4,670.23
0.00
4,670.23
4,670.23
INTEREST PAYABLE IN 1957
Water Bonda
17,342.05
1938 High School Addition
110.00
1949 Jr. High School (Pater Thachsr)
8,667.50
Anticipation Revenue Loans
8,051.50
1954 South Attleboro Jr.High School
14,200.00
1948 Sewer Bonda
225.00
Veterans' Housing Bonde
2,625.00
Sewer Bonds-1956
1,322.50
MUNICIPAL INDEBTEDNESS PAYABLE IN 1957
1947 Water Bonda
15,000.00
1949 Water Extension
20,000.00
1954 Water Bonds
10,000.00
1955 Water Bonda
25,000.00
1956 Water Bonds
15,664.00
1956 Water Bonds
9,530.05
South Attleboro Jr. H. S.
40,000.00
1948 Sewer Bonds
10,000.00
1938 High School Addition
3,000.00
52,543.55
6,252.25
58,795.80
2,625.00
52,543.55
56,170.80
Traffic Lights
16.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
MUNICIPAL INDEBTEDNESS PAYABLE IN 1957 continued
Veterans Housing
Jr. H. S. Bonds
1956 Sewer Bonde
226,194.05
225,194.05
0.00
226,194.05
20,000.00
206,194.05
TOTAL EXPENDED
4,337,485.99
TOTAL DEBI" TRANSFERS
35,591.47
TOTAL DEBITS
4,373,077.46
TOTAL UNIXFERY BALANCES
173,650.35
TOTAL CREDITS
4,546,727.81
TOTAL CREDIT TRANSFERS
225,389.74
TOTAL RECEIPTS
785,819.57
TOTAL APPROPRIATIONS
3,535,518.50
TAX PAYMENTS
State Parks and Reservationw
8,860.88
8,860.88
2 7.7
8,453.65
State Audit of Patirement Syster
106.93
106.93
0.00
106.93
106.93
County Tax
124,823.77
124,823.77
117,515.28
117,515.28
Bristol Coanty T. , Hospital
52,569.51
52,569.51
0,00
52,569.51
52,569.51
State Audit Tax
4.907.89
4.907.89
0.00
4.907.89
4.907.89
191,268.98
191,268.98
7,715.72
183,553.26
183,553.26
TEMPORAPY LOANS
In Anticipation of Revenue 1957
600,000.00
600,000.00
0.00
600,000.00
600,000.00
NON-REVENUE ACCOUNTS
67,307.71
67,307.71
44,114.13
111,421.84
2.88 111,418.96
Manchester Reservoir Construction and Iand Purchaso
77,120.77
77,120.77
17,443.65
94,564.42
94,564.42
Sewer Construct.ich
3,142.38
3,142.38
0.00
3,142.38
3,142.38
Sidewalks and Curbing
7,821.94
7,821.94
7,178.06
15,000.00
15,000.00
South Attleboro Jr.H.S. Construction
16,530.49
16,530.49
11,902.77
28,433.26
124.00
28,309.26
Water Main Installations # 1
12,055.62
12,055.62
37,546.77
49,602.39
49,602.39
Water Main installationa # 2
1,195.80
1,195.80
11,684.91
12,880.71
12,880.71
Wilmarth & Slater Water Mains
59,224.98
59,224.98
1,775.02
61,000.00
61,000.00
Murray Church Purchase
55,000.00
55,000.00
0.00
55,000/00
55,000.00
1957 Water Has As
3.696.77
3.696.77
30,303.23
34,000.00
34,000.00
303,096.46
303,096.46
161,948.54
465,045.00
126.88
464,918.12
TOTAL EXPENDITURES
Appropriation Accounts
4,337,485.99
Tax Payments
191,268.98
Temporary Loans
600,000.00
Non-Revenue Accounta
303,096.46 5,431,851.43
CASH PAYMENTS
Revenue Cash
5,128,754.97
Nou-Roverrue Cash
303,096.46 5,431,851.43
7.7 8.40
Additional Well Field Development
8,453.65
20,000.00 53,000.00 5.000.00
CITY OF ATTLEBORO BALANCE SHEET - DECEMBER 31, 1957. ASSETS
Cash (Revenue ) Petty Cash Investments
394,946.35 465.00 148,711.28
Accounts Receivable :
Taxes :
1955 Polls
4.00
1956 Polls
92.00
1956 Personal
531.44
1957 Polls
298.00
1957 Personal
2,506.71
1957 Real Estate
75,175.41
Judgment on Taxes
328.75
78,936.31
Motor Vehicle Excise Taxes :
1955
142.76
1956
823.54
1957
23,810.61
Judgment on M. V.E. Taxes
78.23
24,855.14
Special Assessments :
Sewer
12,468.23
Curbing
2,730.84
Sidewalk
2,603.37
Committed Interest
80.03
17,882.47
Tax Titles
9,763.77
Tax Possessions
16,698.47
Departmental:
Public Property
172.00
Veterans' Benefits
65.82
Public Welfare
6,573.85
School
1,754.30
8,565.97
Water Rates:
1956
18.70
1957
12,899.65
Water Liens Added to Taxes 1957
776.75
Recording Water Liens
6.00
13,701.10
Pipe and Labor :
1949
115.52
1950
95.36
19 52
552.97
1953
92.54
1954
265.16
19 56
412.86
1957
7,499.85
9,034.26
Apportioned Sewer Assessments Not Due
1,576.85
Apportioned Curbing Assessments Not Due
11,428.75
Apportioned Sidewalk Assessments Not Due Deficits :
Overlay 1957
3.69
State Parks & Reservations
407.23
County Tax
7,308.49
7,719.41
State Aid to Highways(Ch.90)
20,000.00
County Aid to Highways (Ch.90)
10,000.00
Total
783,605.48
17.
9,320.35
·
LIABILITIES
Tailings
Reserve for Petty Cash Advances
Reserve for Settlement of Public Works Department Garage Fire
22,231.38
Reserve for Proceeds from Sale of City Property
12,348.00
Reserve for Payment of Veterans' Housing Bonds
148,575.00 10,690.62
Surplus from Sale of Veterans' Houses
Parking Meter Receipts
3,964.30
Off-Street Parking Receipts
3,550.65
Post War Fund
1,406.09
Overlay Accounts :
1955 1956
4.00 881.95
885.95
Overlay Surplus Reserve
4,334.91
Revenue Reserved Until Collected :
Motor Vehicle Excise Tax
24,855.11;
Special Assessments
17,882.47
Tax Titles
20,462.24
Departmental
0,505.97
Water
22,735.36
Premium on Bonds
Interest on Bonds
Dor Licenses
39,75
Appropriation Balances :
Assessing Dept . Changing Plates
372.58
Assessing Dept . New Plats
037.29
Plannin Board. Photostating Plats
200.00
Planning Consultants Pees
435.00
Revising Zoning Nap ,86.00
Forestry-Mosquito Spraying Control 1,750.00
Public Works-Special Main Line Extension
909.91
Brown S+ . Sidewalk( \ .Side )
1,403.03
Chapter 90. Starkey Avenue
34, 500.00
Chapter 90, County Street
10,000.00
Dunham & George St,Sewer
454.49
Glacial Rock Improvement
198.00
Garage Reconstruction & Addition Plans 100.00
Highway & Water Garare Plans
200.00
Luther Dan Fence 170.54
North Ave . Drainare 50.00
Oak Hill Ave-Locust St.Drain ,97.72
Reservoir Const .& Land Damarre 210.00
Rounds Place Drainare 150.00
Sanford S+ . Parkin , Lot
135.80
Union St. Parkin . Lot
53.244
Wading River Wells
201.03
Public Welf .re-Ped. A.D.C.Al1.
63.15
Ted. O .A .A.Adria
9.15
Ted. Aid to Dependent Children
872.72
Ped . Disability Assistance
1,798.56
C . A . A . Recoveries
8,745.61
A. D . C . Recoveries
1,073.75
D) . A. Recoveries
582.51
907.52 465.00
100,501.18 53.96 245.97
:8.
LIABILITIES
School Department-Smith Hughes Fd. 278.00
Special School Renovation
4,125.80
Adult Civic Education 1,661.60
School Lunch. Program 3,608.92
High School Athletic Rec. 117.61
Plans for Senior H.S.
8,525.00
Engineers Report for H.S.Conversion 300.00
Out-of-State Travel 510.29
Willett School Grounds 1,291.60
Park Commissioners-Survey of Park Grounds Land Purchase 100.00
175.00
Recreation Commissioners-Horton Fund
245.55
Chap.91, Cleaning Ten Mile River
5,000.00
Attleboro Civilian Defense
1,591.09
Combined Bus & Comfort Station Plans
420.00
False Fire Alarm Reward
100.00
Housing Authority Expenses
243.18
Off Street Parking Area
12,000.00
Survey of Capron Park Land for School
600.00
Parking Meter Expenses
70.55
Physicians Fees
400.00
Penny Milk Program
723.45
No.Main St. Parking Area
500.00
Sanford Street Parking Meters
213.75
No. Main, Park, County. South Main Traffic Lights
3,849.50
112,947.37 30,000.00
Apportioned Sewer Assessments Due in
1958
285.65
1959
285.65
1960
279.85
1961
246.90
1962
207.60
1963
124.80
1964
54.60
1965
54.60
1966
37.20
1,576.85
Apportioned Curbing Assessments Rev. Due In
1958
1,875.45
1959
1,723.40
1960
1,640.30
1961
1,494.20
1962
1,376.70
1963
1964
1,264.60 914.30 748.00 391.80 11,428.75
Apportioned Sidewalk Assessments Due in
1958
1,699.90
1959
1,517.55
1960
1,374.15
1961
1,183.60
1962
.1963 1964
1,097.95 921.20 677.50
19.
1965
1966
State & County Aid to Highways Revenue
LI ABI LI TI ES
Apportioned Sidewalk Assessments Due in 1965 1966 Surplus Revenue (E. & D. )
522.50 326.00
9,320.35 308,131.88
Total Assets $783,605.48 Total Liabilities
$783,605.48
RECEI PTS AND EXPENDI TURES
Cash on hand January 1, 1957 and received to date Payments for year 1957.
5,988,746.32 5,431,851.43
Balance December 31, 1957
556,894.89
NON-REVENUE ACCOUNTS
Non-Revenue Cash
161, 948.54
Loans Authorized
100,372.00
So. Attleboro Jr.H.S. Construction
11,902.77
Manchester Reservoir Construction 17,443.65
Water Main Installation # 1 37,546.77
Water Main Installation # 2 11, 684.91
Wilmarth & Slater
St. Water Mains
1,775.02
Additional Well Field Development 44,114.13
1957 Water Mains
30,303.23
Sidewalks & Curbing
7,178.06
Loans Authorized Unissued 100,372.00
262,320.54
262,320.54
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS
Cash Investments
422,425.11
Annuity Reserve Fund
Investments-Savings Bank
59,022.17 2,866.14
Expense Fund
444.
Special Military Leave Fa. 3,381.
486,780.24
486,780.
Pension Fund
Accrued Interest
2,466.82 Annuity Savings Fund
344,976.2 49,966.0 88,011.
20.
SCHEDULE OF CITY DEBT Recorded in Auditing Department Inside Debt Limit (Authorized by General Law) .
Sewer Bonds
Junior High School Bonds ( Peter Thacher)
Sidewalk Bonds Off Street Parking
Sewer Bonds
10,000.00 128,000.00 15,000.00 50,000.00 55,000.00 258,000.00
Outside Debt Limit (Authorized by Special Law)
High School Addition
Veterans Housing
Water Bonds
Junior H.S. (Peter Thacher)
2,500.00 140,000.00 852,000.00 400,000.00
South Attleboro Junior H.S.
680,000.00
Veterans' Memorial
5,000.00 2,079, 500.00
2,337,500.00
TRUST FUNDS
In Hands of City Treasurer
In Hands of Library Trustees
In Hands of Attleborough Hospital Co.
4,162,839.84
In Hands of City Treasurer:
Deborah Starkey Fund
1,948.01
Margaret Spangler Park Fund
Capron Fund
5,463.82 49,312.66 8,148.83
Ruth Holden Fund
1,463.11
Florence Hayward Sweet Fund
13,638.98
Maurice J. Baer Fund
11,497.71
S. M. Stone Fund
21,177.25
Joseph Finberg Fund
5,825.27
Post War Rehabilitation Fund
4,913.09
Nellie H. Cooper Fund
1,193.19
Louis P. Metcalf Fund
90,367.60
Helen W. Metcalf Fund
321.04
Everett S. Horton Fund
8,184.99
In Hands of Library Trustees : Principal Accounts Income Accounts
149, 588.16 42,843.05
In Hands of Attleborough Hospital Co. Hospital Fund No. 1
Hospital Fund No. 2 Sturdy Hospital Expansion Fund
1,833,414.69 1, 034, 634.21 878,904.18
4,162,839.84 4,162,839.84
21.
223,455.55 192,431.21 3,746,953.08
Tri-centennial Fund
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department TAXABLE
Real Estate, 12 Holman Street
6,200.00
1 NON-TAXABLE
Fire Department:
South Main Street Hose House
62,645.00
Twin Village Fire Station
Union Street Hose House
Newport Avenue Hose House
Peck Street Lot
Hebronville Lot
Miscellaneous :
Attleborough Hospital Inc.
Attleboro Public Library
Angell Park
Blackinton Park, North Main St. West Side
Boston & Prov. R.R. Co. Right of Way- Pleasant St. Lot 410-N.P.28
Briggs Playground
Capron Park
Clifton Street -Park
Dodgeville Playground
Finberg Playground
Hayward Field
Hebronville Playground
Horton Playground
Park St. Common
South Attleboro Playground
Police Department:
Real Estate. Wall Street
35,500.00
Public Works Department:
Highway Division
North Ave. W.S.Screening Plant
5,600.00
So. Main St.W.S. - 12 NP 21
100.00
County St.W.S .- 180 C-NP 31
2,015.00
Mechanic St. SS-191-191 C NP 40
1,500.00
Hodges St. WS - 192-NP 40
1,000.00
Maynard St. SS-17-NP 61
515.00
Falmouth St. NS-28-NP 61
600.00
South Ave. SS-1 to 9-15-16-26 to 31-42-43-44-47
700.00
Devonshire Road, 73 NP 90
50.00
South Main St. ES Lot 238-N.P. 103
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. H. & 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. EX-107B-NP 47
2,400.00
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
38,200.00
County St. W.S. 184-184B NP31 Garage. Storehouse
14,600.00
Cliff St. SS -199 NP 40
200.00
22.
9,500.00 34,725.00 20,785.00 650.00 400.00
1,470,140.00 121,100.00 1,000.00 2,300.00
260.00 21,450.00 83,000.00 100.00
1,600.00 2,500.00 16,800.00 200.00
9,270.00 26,700.00 2,220.00
50 to 59 - NP 85
Water Division continued West St. NS-5-NP 79
South Avenue NS 4-NP 79
South Avenue NS 108 NP 80
South Avenue ES Lot 10 MISC.
West St. SS-13A West
West St. SS Lot 17A West
West St. SS Lot 27 West
Reservoir Land
West St. WS-3E NP 79
Rear West St. 3 P NP 79
Third St. ES - 180 NP 4O
15,500.00 1,000.00 1,200.00 420.00
Read St. NS-Lot 1 NP 98-A
West St. NS 1 to 7-11 to 16 Pidge Pt.
West St. NS-NP 79 6-NP 79
School Department
Bliss School Park Street
147,225.00
Briggs Corner School
17,400.00 17,000.00
Farmer's School
121,000.00
High School
369,400.00
Lincoln School
Richardson School
Sanford St. Supt's Office
South Attleboro Jr. High School
702,680.00
Tiffany School
52,900.00
Washington Street School
53,700.00 182,905.00
Willett School
Attleboro Housing Authority:
South Avenue ( 15 Units)
343,800.00
Welfare Department: Tiffany Street
15,400.00
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
Union Street Parking Lot
12,715.00
23.
2,500.00 500.00 200.00 75.00 150.00 58,000.00 100.00
2,000.00 800.00 400.00
Finberg's School
133,060.00 157,160.00 35,375.00 708,000.00
Peter Thacher School
Annual Report
INDEX
Attleboro Hospital
Page 5,6
Board of Assessors 90
Building Inspector .
33
City Auditor 102
City Clerk
1
City Collector
9
City Forester
22
City Solicitor
75
City Treasurer
47
Council Attendance Record . 3
Custodian of Property 101 0
Dog Officer
4
Development and Industrial Commission 100
Electrical Inspector
32
Fire Department
24
Health Department
76
Housing Authority
98
License Commissioners 59 . .
Park Commissioners 36
Planning Board . 93
Police Department . o
14
Public Library
38
Public Welfare Department 10 o
Public Works Department. 60
Recreation Commissioners 23
School Committee 722
Sealer of Weights and Measures . q
4
State Aid and Soldiers' Relief Agent 88
Superintendent of Fire Alarm .
31
Veterans' Service Center. 87
Zoning Board of Appeals 93
o
O
.
58 1799
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