USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1958 > Part 9
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313.00
Incidentals
115.30
21,094.17
1,547.35
22,641.52
3.52
22,638.00
PUBLIC WORKS DEPARTMENT Gen. Adm. Salary and Wages Superintendent
6,300.00
Civil Engineer III (Lewis)
4,750.00
Civil Engineer I (Vide)
3,400.00
Civil Engineer I (Foley)
3,400.00
Civil Engineer I
2,162.06
Part-time Engineers
2,975.00
Ist Assistant Clerk
2,525.00
2nd Assistant Clerk
2,378.54
3rd Assistant Clerk
1,536.87
Assistant Clerk
399.00
Clerical Overtime
789.88
Engineering Overtime
34,448.75
34,448.75
2,452.25
36,901.00
36,901.00
PUBLIC WORKS DEPARTMENT Gen. Adm. Other Expenses
187.94
Office Supplies Engineer's Supplies Phone
227.23
Insurance
69.50
Incidentals
131.63
1,142.00
1,142.00
0.00
1,142.00
PUBLIC WORKS DEPARTMENT Adm. New Equipment
254.00
254.00
0.00
254.00
254.00
New Adding Machine
PUBLIC WORKS DEPARTMENT H-Div. Maint. & Operation
135,442.97
Pesurfacing
19,014.20
Drairs
6,665.27
Street Sweeping
1,450.42
Street Cleaning
695.33
Patching
1,498.75
Road Rollers
5,792.48
Bridges, Fences & Culverts
238.48
Crushers Snow & Ice
10,134.44
Sidewalks and Curbing
271.30
Workmen's Compensation Insurance
7,888.76
Signs, Clock & Numbers
387.43
Phones
870.03
Incidentals
50.00
199,473.33
199,473.33
314.98
199,788.31
5,149.00
301.88
194,337.43
Labor
6,471.27
Sidewalk Repairs
471.19
Road Oil and Tar
2,131.01
1,142.00
Chief Clerk
1,407.40
2,425.00
525.70
6,000.00
5,219.00
5,219.00
781.00
6,000.00
21,094.17
8.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PUBLIC WORKS DEPARTMENT H-Emergency Labor
Labor
2,000.00
2,000.00
0.00
2,000.00
2,000.00
PUBLIC WORKS DEPARTMENT New Equipment
4,568.72
Reducing Gear (A.W.Crane)4
443.84
5,012.56
1,987.44
7,000.00
0.00
7,000.00
7,000.00
PUBLIC WORKS DEPARTMENT Equipment Replacement
Stationary Generator
570.00
Austin-western Crane
2,960.22
Used Dodge Pick-up
390.50
Used International Tractor
490.00
Second Hand Rear End
160.00
Electric Welder
14.28
4,585.00
254.00
4,839.00
161.00
5,000.00
PUBLIC WORKS DEPARTMENT W-Div. Maint. & Operation
Maint. Payroll
64,518.30
Maint. Material
852.47
New Meters
7,717.27
Services
16,817.77
Main Line Maintenance
4,937.34
Building
3.93
chop and Barn
2,554.88
Insurance
2,737.21
Taxes
890.65
Incidentals
54.25
101,084.07
101,084.07
0.00
101,084.07
10,912.31
90,171.76
Public Works Department W-Main Line Extension
Labor
1,000.00
1,000.00
0.00
1,000.00
1,000.00
PUBLIC WORKS DEPARTMENT
Special Main Line Extension
26,116.18
26,116.18
5,496.18
31,612.36
29,702.45
1,909.91
PUBLIC WORKS DEPARTMENT
Pumping Station Salary and Wages
Chief Engineer
4,572.00
Assistant Engineer
4,331.38
Assistant Engineer
4,331.38
Assistant Engineer
4,331.38
Overtime
466.48
PUBLIC WORKS DEPARTMENT Pumping Station Other Expenses
Fuel
1,123.25
Oil
53.46
Pumps
3,358.01
Cleaning Filter Beds
635.51
Care of Equipment, Grds. & Beds
13,326.18
Electric Power and Light
45,576.55
Chemicals
2,940.41
Phone
644.32
Incidentals
50.57
Insurance
4,546.74
Wading River Gaging Station
500.00
72,755.00
72,755.00
0.00
72,755.00
72,755.00
PUBLIC WORKS DEPARTMENT Sewer Div. Maint. & Operation
9,482.42
Filter Beds Repair and Care Treatment Plant
195.96
6,021.62
15,700.00
4,000.00
19,700.00
0.00
19,700.00
19,700.00
PUBLIC WORKS DEPARTMENT Rifle Range
Expense
19.50
19.50
10.50
30.00
30.00
PUBLIC WORKS DEPARTMENT Repair Division
31,990.44
31,990.44
0.00
31,990.44
10,987.44
3.00
21,000.00
PUBLIC WORKS DEPARTMENT
Street Lighting
50,778.93
50,778.93
21.07
50,800.00
1,300.00
49,500.00
PUBLIC WORKS DEPARTMENT Gasoline Dispensary
2,284.34
Labor Expense
16,082.67
18,367.01
18,367.01
74.08
18,441.09
450.00
521.09
17,460.00
18,032.62
18,032.62
133.52
18,166.14
18,166.14
Materials
5,000.00
Flexible Seweroder
Materials
Expen se
9.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
PUBLIC WORKS DEPARTMENT Rubbish Collection
Expense
400.00
400.00
0.00
400.00
400.00
PUBLIC WORKS DEPARTMENT Pensions
1,067.33
1,067.33
0.00
1,067.33
1,067.33
George Doucette
1,524.31
1,524.31
0.00
1,524.31
1,524.31
Parker E. Carpenter
344.76
344.76
5.49
350.25
3 50.25
PUBLIC WORKS DEPARTMENT Special Accounts
8,714.06
8,714.06
1,107.46
9,821.52
9,821.52
Brown St. Sidewalk (North Side
1,403.63
1,403.63
0.00
1,403.63
1,403.63
Bushee Street Sewer
7,594.66
7,594.66
0.00
7,594.66
1,386.66
6,208.00
Chapter 90-County Street
10,000.00
10,000.00
0.00
10,000.00
10,000.00
Chapter 90-Starkey Avenue
58,000.00
58,000.00
23,500.00
34,500.00
Chapter 718, Acts of 1956
23,372.56
2,600.00
25,972.56
41,255.44
67,228.00
67,228.00
Dunham and George St. Sewer
454.49
454.49
0.00
454.49
454.49
Flora Road Drainage
960.32
960.32
934.68
1,895.00
1,895.00
Garago Reconst. & Addition Plans
0.00
0.00
100.00
100.00
100.00
Glacial Rock Impro +rent
0.00
0.00
198.00
198.00
198.00
George Street Sewer
385.00
385.00
0.00
385.00
Globe Street Sewer
541.08
305.92
847.00
0.00
847.00
847.00
Highway & Water Garage Plans
0.00
0.00
200.00
200.00
Luther Dam Fence
66.60
66.60
109.94
176.54
176.54
North Avenue Drainage
50.00
50.00
0.00
50.00
50.00
Oak Hill Ave.Locust St. Drain
0.00
0.00
397.72
397.72
397.72
Patterson St. Sewer
443.62
443.62
0.00
443.62
443.62
Public Works Workshop and Garage
12,600.00
12,600.00
25,200.00
0.00
25,200.00
25,200.00
Reservoir Const. & Land Damage
2,125.57
2,125.57
0.00
2,125.57
1,845.97
279.60
Rounds Place Drainage
0.00
0.00
150.00
150.00
150.00
Sanford St. Parking Lot
475.10
475.10
118.90
594.00
458.20
135.80
Sewer Extension Plans
130.45
130.45
9,869.55
10,000.00
10,000.00
Sidewalks and Curbing
9,505.82
9,505.82
5,368.04
14,873.86
14,873.86
Union St. Parking Lot
118.78
118.78
43.82
162.60
109.36
53.24
Wading River Wells
261.03
261.03
0.00
261.03
261.03
Walter St. Drainage
0.00
0.00
385.00
385.00
Waterproofing 4 Cellars Luther Dam Area
15,500.00
15,500.00
0.00
15,500.00
15,500.00
Water Dept. Workshop & Garage
9,306.72
52,000.00
61,306.72
42,693.28
104,000.00
104,000.00
Water Main Installations #2
13,141.28
13,141.28
2,436.83
15,578.11
15,578.11
PUBLIC WELFARE DEPARTMENT Administration Salaries
Almoner
2,857.57
Chief Clerk
1,880.66
Junior Clerk (Hannon)
1,638.92
Junior Clerk (MacKinlay)
1,564.96
Junior Clerk (Worrall) 1
1,468.21
Junior Clerk (Handley)
1,500.52
Junior Clerk(Riley)
1,468.21
Social Work Supervisor
2,565.06
Social Worker
1,895.44
Social Worker (Foley)
2,200.45
19,040.00
550.00
19,590.00
0.00
19,590.00
19,590.00
BOARD OF PUBLIC WELFARE Adm. Other Expenses
Phone Office Supplies
231.15 905.78
385.00
200.00
385.00
Bert F. Madden
Additional Well Field Development
10.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
BOARD OF PUBLIC WELFARE Adm. Other Expenses Continued Janitor Service
140.00
Auto Maintenance
112.51
Transportation-Outside Relief
36.30
Seeking Information
122.77
Incidental:
1.50
Medical A visor
90.00
1,640.01
1,640.01
467.79
2,107.80
5:50.00
1,557.80
BOARD OF PUBLIC WELFARE Fed. A.D.C.Administration
Office Supplies Phone
Auto
256.07
Janitor Service
245.00
Seeking Information
109.85
Transportation-Outside Relief Incidentals
12.35
Office Repairs
7.64
Chief Clerk
135.59
Assistant Clerk (Hannan)
121.13
Assistant Clerk (ifinley)
116.36
Assistant. Clerk (Handley)
111.36
Assistant Clerk (Worrall)
109.03
Social Work Supervisor
190.90
Social Worker
163.79
Social Worker
161.02
3,379.11
143.08
3,522.19
3,459.04
63.15
DOARD OF PUBLIC % LFARE Fed. O.A.A. Administration
Almoner
Chief Clerk
813.75
Assistant Clerk (Hannan)
764.95
Assistant Clerk (MacKinlay)
743.68
Assistant Clerk (Handley)
713.12
Assistant Clerk (Riley)
741.37
Assistant Clerk (Worrall)
697.76
Social Work Supervisor
1,219.04
Social Worker
1,045.76
Social Worker
806.55
Auto Maintenance
106.75
Janitor Service
35.00
Office Supplies
76.38
Transportation Outside Relief
1.35
Phone
117.60
8,542.50
46.16
8,588.66
8,579.51
9.15
BOARD OF PUBLIC WELFARE Fed. D.A.Administration Office Supplies Auto Maintenance
444.70
47.09
491.79
491.79
234.76
726.55
726.55
BOARD OF PUBLIC WELFARE Aid to Dependent Children Weekly Cash
30,827.78
30,827.78
0.00
30,827.78
827.78
30,000.00
BOARD OF PUBLIC WELFARE
Fed. Aid to Dependent Children
27,928.31
674.94
28,603.25
11.00
28,614.25
95.80
27,645.73
872.72
BOARD OF PUBLIC WELFARE Old Age Assistance
Weekly Cash
273,986.67 3,112.92
277,099.59
4,000.00
281,099.59
0.00
281,099.59
8,000.00
3,099.59
270,000.00
BOARD OF PUBLIC WELFARE Fed. Old Age Assistance Weekly Cash
Towon, Cities and Institutions
181,569.87
181,569.87
18.94
181,588.81
6,171.11
175,417.70
BOARD OF PUBLIC WELFARE Disability Assistance Weekly Cash
27,799.41
352.74
28,152.15
50.64
28,202.79
1,202.79
27,000.00
BOARD OF PUBLIC WELFARE Fed. Disability Assistance
Weekly Cash
11,468.59
3,149.82
14,618.41
110.36
14,728.77
453.46
12,476.75
1,798.56
BOARD OF PUBLIC WELFARE Outside Relief
81,916.26
Weekly Cash Rent, Board and Care Medical
17,732.50
13,871.79
Clothing
427.69
Fuel
655.97
Towns, Cities and Institutions
981.47
Burials
285.00
Transportation-Outside Relief
572.16
Incidentals
9.00
116,451.84
116, 451.84
4.17
116,456.01
39,000.00
2,456.01
75,000.00
1,103.02
492.75
43.25
3,379.11
659.44
8,542.50
Towns, Cities and Institutions
180,006.50 1,563.37
weekly Cash
11.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRASSFERS
RECEIPTS APPROPRIATION
BOARD OF PUBLIC WELFARE 1956-57 Outside Relief Bills
Rent, Board and Care Clothing Medical Transportation Outside Relief
10.00 178.90 262.45
.50
451.85
451.85
0.00
451.85
451.85
BOARD OF PUBLIC WELFARE Replacement of Auto
Auto
1,599.00
1,599.00
0.00
1,599.00
399.00
1,200.00
BOARD OF PUBLIC WELFARE
5,470.31
5,470.81
11,789.70
17,260.51
17,260.51
Aid to Dependent Children Recoveries
309.00
309.00
764.75
1,073.75
1,073.75
Disability Assistance Recoveries
1,227.65
1,227.65
0.00
1,227.65
1,227.65
VETERAN"' BENEFITS Adm. siaries
4,100.00 2,629.00
Agent merk Janitor
260.00
6,989.00
6,989.00
0.00
6,989.00
104.00
6,885.00
VETERANS' BENEFITS Adm. Other Expenses
Phone
236.45
Office Supplies Tr:
456.00
Foxvage
50.00
'Incidentals Electricity
36.19
Rent
660.00
VETERANS' BENEFITS Benefits
60,053.61
60,053.61
6,365.64
66,419.25
5,000.00
1,119.25
60,300.00
Expense
VETERANS' BENEFITS
1957 Bills
475.80
475.80
0.00
475.80
Expense
SCHOOL DEPARTMENT Salary and Wages
10,700.00
Attendance Officer
950.00
Clerical
20,628.98
Teachers
838,528.26
Janitors
64,819.57
School Physician
2,650.00
School Nurse
3,550.00
Assistant School Nurse
3,128.89
Cafeteria Manager
4,200.00
949,155.70
7,554.69
956,710.39
24,722.09
981,432.48
981,432.48
SCHOOL DEPARTMENT Salary and Wages Smith Hughe Fund - Teachers SCHOOL DEPARTMENT Pensions Norman . Tukey
278.00
278.00
341.00
619.00
619.00
2,665.00
2,665.00
0.00
2,665.00
2,665.00
Guy Weymouth
SCHOOL DEPARTMENT
Special School Renovation
823.00
Farmers School
67.88
Finberg School
3,234.92
4,125.80
4,125.80
0.00
4,125.80
4,125.80
SCHOOL DEPARTMENT Special Accounts Adult Civic Education
374.38
374.38
1,287.22
1,661.60
1,661.60
Engineering Report High School Conversion
0.00
0.00
300.00
300.00
300.00
Finberg School Fund (Window Shades)
263.50
263.50
0.00
263.50
263.50
Military Leave Retirement
486.92
486.92
13.08
500.00
Out-Of-State Travel
208.90
208.90
751.39
960.29
450.00
510.29
Plans for Senior High School
2,292.75
2,292.75
6,232.25
8,525.00
Willett School Grounds
1,291.60
1,291.60
0.00
1,291.60
1,291.60
Workmen's Compensation Insurance
1,534.25
1,534.25
465.75
2,000.00
2,000.00
1,597.40
1,597.40
177.60
1,775.00
1,775.00
475.80
Superintendent
1,400.00
1,400.00
1,400.00
0.00
1,400.00
Briggs Corner
500.00
8,525.00
Old Age Assistance Recoveries
70.11
88.65
12.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS
APPROPRIATION
SCHOOL DEPARTMENT Other Expenses
Telephones
3,390.06
School Committee Expenses
547.75
Printing
542.16
Textbooks and Supplies
49,486.46
Insurance of Athletes
2,692.25
Expenses out -of-town
167.03
Supt. 's Auto Allowance
650.00
Office Supplies
389.23
Transportation of Pupils
36,454.40
Nurse's Transportation
600.00
Fuel
37,950.83
Water
1,871.68
Janitor's Supplies and Towels
3,097.63
Light
16,44 .. 52
Maint. of Plants, Blags, Grounds
49,987.03
Graduation
930.50
Express
100.04
Parochial School Transportation
4,230.20
Tuition
1,360.98
Community Use of buildings
318.00
Sundries
510.09
600.00 * 705.69
213,032.53
9.11
213,041.64
3,870.00
46.64
209,125.00
SCHOOL DEPARTMENT Trade High School
Salaries-Teachers
26,693. 13
26,693.03
2,854.97
29,548.00
29,548.00
SCHOOL DEPARTMENT
Trade High school Other Expenses
3,143.88 3,708.00
6,851.88
6,851.88
38.12
6,890.00
6,890.00
SCHOOL DEPARTMENT
Trade High School-New Equipmer!
Expenses
1,367.18
1,367.18
7.82
1,375.00
1,375.00
SCHOOL DEPARTMENT School Lunch Program
Labor
65,450.14
Food
100,735.51
All Other
5,614.69
171,800.34
5,402.30
177,202.64
177,202.64
SCHOOL DEPARTMENT
A.H.S.Athletic Account
Appropriation Account
6,274.05
6,274.05
0.00
6,274.05
6,274.05
SCHOOL DEPARTMENT
A.H.S.Athletic Account
8,897.33
8,897.33
3,281.97
12,179.30
12,179.30
SCHOOL DEPARTMENT
New Equipment
Expense
7,997.37
7,997.37
2.63
8,000.00
8,000.00
SCHOOL DEPARTMENT New Cafeteria Equipment
Kitchen Equipment
308.89
Dishes and cutlery
916.80
Dishwasher
4,989.70
Slicing Machine
387.00
Installing New Equipment
1,334.46
PUBLIC LIBRARY Salaries
Librarian
5,200.00
Assistant Librarian
3,875.00
Children's Librarian
3,150.00
Senior Assistant 1st Grade
3,650.00
Senior Assistant 2nd Grade
3,250.00
Junior Assistant A
2,425.00
B
2,161.90
2,325.00
2,250.00
Loan add Stack Supervisor
2,800.00
Part-time workers
6,538.86
37,625.76
37,625.76
624.24
38,250.00
38,250.00
PUBLIC LIBRARY Salary of Custodian
Salary
3,475.00
3,475.00
0.00
3,475.00
3,475.00
PUBLIC LIBRARY Other Expenses
Books
6,931.94
Fuel
1,159.40
Light
1,122.60
Building and Grounds
3,011.87
Bindery
1,059.34
Printing
121.00
Phone
356.80
1,373.53*
9,310.38
0.00
9,310.38
4,310.38
5,000.00
7,936.85
C
D
211,726,84
Maintenance
Janitor's Salary
171,800.34
Receipts
13.
DEPARTMENT'
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDI'S TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PUBLIC LIBRARY Other Expenses continued
Marcfilm
939.16
iffany Branch
254.54
Hebronville Branch
426.51
South Attleboro and Lincoln Branch
1,123.40
Postage
182.23
Trucking aud Express
50.07
Carfares
41.26
Ulice Supplies
1,044.40
Library of Congress .. Ti,
170.75
workican's Compensation Insurance
39.73
18,035.00
18,035.00
0.00
18,035.00
200.00
17,835.00
PUBLIC LIBRARY New Equipment Ttoles, Desks & Chairs
948.40
Book Support: ald General Equipment
51.60
1,000.00
0.00
1,000.00
PARK O'ALL .LONERC
4,350.00
23,449.34
Super anor's
1,0%).00
28,819.34
28,819.34
.66
28,820.00
570.00
28,250.00
:: Exp . e
7,200.15
3,453.53
.i^
30.00
1,351.10
wc 's Co.p. 1
540.25
Baia Concert P.A
593.19
lire Place
221.51
506.90
Chingling 2.o
14,731.52
14,731.52
.68
14,732.20
500.00
1,852.20
12,380.00
: er . wwf SIONERS
Accounts
Daer rour.cail Repair
0.00
0.00
150.00
150.00
150.00
Land Berchase
0.00
0.00
100.00
100.00
100.00
New Animals
300.00
300.00
0.00
300.00
300.00
To tipment (Truck,
1,500.00
1,500.00
0.00
1,500.00
1,500.00
Dut-of-state Travel
75.00
75.00
0.00
75.00
Playground Equipment (M.J.Baer Fund)
650.00
650.00
0.00
650.00
650.00
Survey of Park C. nds
0.00
0.00
175.00
175.00
RECREATION COMMISSIONERS Maintenance of Playgrounds
7,917.00
General
4,485.16
Hayward Field Hydrant
30.00
Workmen's Compensation I .- urance
155.59
Playground Icaders
13,800.00
13,800.00
0.00
13,800.00
13,800.00
RECREATION COMMISSIONERS Horton Field
245.55
245.55
0.00
245.55
245.55
Expense SERVICEMEN's REHAB.& RE-EMPLOYMENT COMMITTEE
Salaries and Wages
1,625.00
Clerical
2,475.00
Janitor
260.00
4,360.00
4,360.00
0.00
4,360.00
260.00
4,100.00
SERVICEMEN'S REHAB.& RE-EMPLOYMENT COMMITTEE Other Expenses
Auto Allowance
96.00
Office Supplies
302.84
Rent
384.00
Fostage
40.00
Phone
196.65
Light
24.98
Incidentals
22,07
1,066.54
1,066.54
92.46
1,159.00
1,159.00
1,000.00
1,000.00
382.55
452.34
75.00
175.00
Labor
1,212.25
Ilrector
14.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
STURDY HOSPITAL
Water
3,566.16
11,638.22
60.00
18,914.15
18,271.81
442.50
52,892.84
52,892.84
747.06
53,639.90
6,714.40
4.6,925.50
DEVELOPMENT & INDUSTRIAL COMMISSION Salaries & Wages
2,000.00
Clerical
88.31
2,088.31
2,088.31
411.69
2,500.00
2,500.00
DEVELOPMENT & INDUSTRIAL COMMISSION Other Expenses
Expense
319.15
319.15
320.85
640.00
40.00
600.00
DEVELOPMENT & INDUSTRIAL COMMISSION Travel Expense
354.80
354.80
145.20
500.00
500.00
MISCELLANEOUS ACCOUNTS
Pensions John B. Stafford
249.32
249.32
0.00
249.32
249.32
JohnJ.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
JohnJ. McGilvray
1,400.00
1,400.00
0.00
1,400.00
1,400.00
Clifford E. Dieterle
495.75
495.75
100.03
595.78
595.78
Harold Cassidy
1,212.50
1,212.50
0.00
1,212.50
1,212.50
William J. Desaulniers
1,212.50
1,212.50
0.00
1,212.50
1,212.50
Albert N. Knight
1,458.13
1,458.13
0.00
1,458.13
1,458.13
Herbert E. Knight
1,058.13
1,058.13
0.00
1,058.13
1,058.13
Charles Gay
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
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
2,311.50
2,311.50
0.00
2,311.50
2,311.50
Herbert E. Brown
2,502.50
2,502.50
0.00
2,502.50
2,502.50
Joseph F. O' Donnell
2,470.00
2,470.00
0.00
2,470.00
2,470.00
John F. Drew
2,460.00
2,460.00
0.00
2,460.00
2,460.00
Joseph W. Hearn
2,665.00
2,665.00
0.00
2,665.00
2,665.00
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
300.00
American Legion
300.00
300.00
0.00
300.00
300.00
South Attleboro American Legion
300.00
300.00
0.00
300.00
300.00
Amvets
300.00
300.00
0.00
300.00
300.00
V. F. W.
300.00
300.00
0.00
300.00
300.00
Seabees
51.00
51.00
0.00
51.00
51.00
Schedule Fire, Bond & Robbery
14,355.42
14,355.42
644.58
15,000.00
15,000.00
Standard Scales
9.00
9.00
0.00
9.00
9.00
Boiler
6.42
6.42
13.58
20.00
20.00
Fleet
1,102.51
1,102.51
22.49
1,125.00
25.00
1,100.00
Mass. State Guard
INSURANCE
Insurance Hydrant Service Fuel Light Bond
Consultant
Expense
15.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
MISCELLANEOUS
Attleboro Museum
994.88
994.88
5.12
1,000.00
1,000.00 5,000.00
Chapter 91, Cleaning Ten Mile River
0.00
0.00
5,000.00
5,000.00
Combined Bus and Comfort Station Plans
0.00
0.00
420.00
420.00
420.00
Comfort Station Construction
775.25
775.25
12,801.00
13,576.25
13,576.25
Christmas Decorations
1,467.49
1,467.49
32.51
1,500.00
1,500.00
Civilian Defense
586.99
586.99
1,504.10
2,091.09
2,091.09
City Hall Lighting
1,074.04
1,074.04
75.96
1,150.00
400.00
750.00
City Hall Rent
14,400.00
14,400.00
0.00
14,400.00
14,400.00
Custodian Foreclosed Property
650.00
650.00
0.00
650.00
650.00
Damages to Persons and Property
1,214.82
1,214.82
2,883.18
4,098.00
4,098.00
Dog Licenses
3,284.25
3,284.25
22.75
3,307.00
3,307.00
False Fire Alarm Reward
0.00
0.00
100.00
100.00
100.00
Fourth of July Celebration
978.47
978.47
21.53
1,000.00
1,000.00
Housing Authority Expenses
0.00
0.00
243.18
243.18
243.18
Legal F. s
21.50
21.50
78.50
100.00
100.00
Helen W. Metcalf P .. . Fand
4,475.00
4,475.00
0.00
4,475.00
4,475.00
Mullaney Twins Memori
Parking Area Meters
0.00
0.00
1,727.00
1,727.00
1,727.00
North Main St. Parking Lot
0.00
0.00
500.00
500.00
500.00
No. Main, Park, Do.H 4 . ยบ Courty St. Traffic Light-
3,695.00
3,695.00
154.50
3,849.50
3,849.50
Off Street Parking Area
5,620.06
5,620.06
6,432.04
12,052.10
52.10
12,000.00
Painting, Lines Union St. Parking Lot
143.00
143.00
32.00
175.00
175.00
23.17
Parking Meter Receipts
23.17
23.17
0.00
23.17
Parking Meter Expenses
330.39
330/39
15.16
345.55
250.00
95.55
Penny Milk Fund
7,391.88
7,391.88
1,331.57
8,723.45
8,723.45
Physicians Fees
30.00
30.00
445.00
475.00
Pine & Maple St. Beacon
505.00
505.00
0.00
505.00
505.00
Purchase of Land Hoppin Hill
0.00
0.00
16,500.00
16,500.00
16,500.00
Printing City Documents
976.31
976.31
23.69
1,000.00
1,000.00
Property Maintenance
1,050.99
1,050.99
6.01
1,057.00
357.00
700.00
Sanford St. Parking Meters
213.75
213.75
0.00
213.75
600.00
Survey of Capron Park Land for School Purposes
0.00
0.00
600.00
600.00
Traffic Lights Expenses
223.36
223.36
26.64
250.00
250.00
Care of Veterans Graves
152.00
152.00
48.00
200.00
200.00
Union St. Fire Station Plans
1,500.00
1,500.00
0.00
1,500.00
1,500.00
1,000.00
Veterans' Council: Armistice Day
971.13
971.13
28.87
1,000.00
11
Memorial Day
1,342.63
1,342.63
57.37
1,400.00
World War II Honor Roll
197.14
197.14
102.86
300.00
Sanford St. Parking Lot
0.00
0.00
104.00
104.00
104.00
Withholding Taxes
239,214.17
239,214.17
0.00
239,214.17
239,214.17
Tailings
40.75
40.75
0.00
40.75
40.75
Civil Service Registration Clerk Salary
150.00
150.00
0.00
150.00
150.00
1
=
- Expenses
13.82
13.82
11.18
25.00
25.00
Premium on Bonds
3,669.62
3,669.62
2,540.94
6,210.56
6,210.56
475.00
213.75
1,400.00
300.00
16.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
REFUNDS
Motor Vehicle Excise Taxes
3,331.56
Water
253.30
Pipe & Labor
3.00
Personal
5.18
Real Estate
3,147.64
Polls
28.00
Sewer Assessments
10.99
Interest and Costs on Taxes
3.02
Sidewalk Assessments
29.90
Building Permits
21.00
Library Fees
7.75
App. for Licenses
5.00
Committed Interest
26.07
Curbing Assessments
34.20
6,906.61
0.00
6,906.61
6,906.61
INTEREST PAYABLE IN 1958.
1938 H.S.Addition
50.00
1949 Jr. H. S.
1,687.50
1949 Jr. H.S.
900.00
1954 Water
1,785.00
1955 Water
4,048.00
1956 Water
4,213.00
Jr. High School Bonds
1,020.00
Jr. #
4,250.00
Water Extension Bonds
1,980.00
South End Jr. H.S. Bonds
6,600.0
Sewer Bonds
75.00
South End Jr. H.S.Bonds
6,800.00
Sewer Bonds
1,207.50
Water Reservoir
3,780.00
Water Bonds
2,850.00
Off Street Parking
1,625.00
Veterans Memorial Bonds
162.50
Sidewalk Bonds
314.85
Veterans Housing
2,275.00
AnticipationNotes
5,899.15
MUNICIPAL INDEBTEDNESS PAYABLE IN 1958.
1949 Jr. H. S.
10,000.00
1954 Water
10,000.00
1956 Water .. 954 South End Jr. H.S.
40,000.00
Sewer
10,000.00
H. S. Addition
2,500.00
Veterans Housing
20,000.00
Water Bonds
25,000.00
Jr. H.S.Bonds
5,000.00
Jr. H.S.Bonds
20,000.00
Jr. H. S. Bonds
17,000.00
Water Extension
20,000.00
Sewer Bonds
5,000.00
Water Reservoir
10,000.00
Off Street Parki .:
5,000.00
Veterans' Memorial Water Bonds
10,000.00
Sidewalk Bonds
15,000.00
240,500.00
240,500.00
0.00 240,500.00
240,500.00
TOTAL EXPENDED
4,568,351.70
TOTAL DEBIT TRANSFERS
110,410.98
4,678,762.68
TOTAL UNEXPENDED BALANCES
311,899.01
TOTAL CREDITS
4,990,661.69
TOTAL CREDIT TRANSFERS
497,333.20
TOTAL RECEIPTS
710,505.75
3,782,822.74
TOTAL APPROPRIATIONS
51,522.50
51,522.50
1,100.85
52,623.35
2,275.00
50,348.35
15,000.00
1,000.00
TOTAL DEBITS
6,900.61
17.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
TAX PAYMENTS State Parks and Reservations
14,620.13
14,620.13
165.91
14,786.04
14,786.04
State Audit Tax
6.24
6.24
0.00
6.24
6.24
State Audit of Retirement Funds
122.22
122.22
0.00
122.22
122.22
Bristol County Tuberculosis Hospital
65,195.04
65,195.04
0.00
65,195.04
65,195.04
County Tax
147,416.92
147,416.92
10,416.28
131,000.64
131,000.64
227,360.55
227,360.55
16,250.37
211, 110.18
211,110.18
TEMPORARY LOANS
In Anticipation of Revenue 1958
700,000.00
700,000.00
0.00
700,000.00
700,000.00
NON-REVENUE ACCOUNTS
Additional Well Field Development
44,114.13
44,114.13
0.00
44,114.13
44,114.13
;''tional Well Field Development & Pumping Station Equipment
6,850.75
6,850.75
58,149.25
65,000.00
65,000.00
Manchester Reservoir Construction & LinA Purchase
17,443.65
17,443.65
0.00
17,443.65
17,443.65
Reservoir Filter reds, Standpipe & Pumping Ste+ 'on Construction
18,503.42
18,503.42 1,156,496.58
1,175,000.00
1,175,000.00
1.ks & Curb
7,178.06
7,178.06
0.00
7,178.06
7,178.06
sort Attleboro '> 1. Construction
2,395.18
2,395.18
9,507.59
11,902.77
11,902.77
kater Main Installall . ~ #1
6,198.59
6,198.59
31,348.18
37,546.77
37,546.77
Water Main Installations #2
4,453.30
4,453.30
7,231.61
11,684.91
11,684.91
Wilmarth & Slater St. Water Mains
1,775.02
1,775.02
0.00
1,775.02
1,775.02
1957 Water Mains
30,303.23
30,303.23
0.00
30,303.23
30,303.23
Public Works Workshop & Garage
104,000.00
104,000.00
6,000.00
110,000.00
110,000.00
Investments
893,646.00
893,646.00
1,136,861.33
1,136,861.33
375,087.21
1,511,948.54
1,511,948.54
TOTAL EXPENDITURES
Appropriation Accounts
4,568,351.70
Tax Payments
227,360.55
Temporary Loans
700,000.00
Non-Revenue Accounts
1,136,861.33 6,632,573.58
CASH PAYMENTS
Revenue Cash
5,495,712.25
Non- Revenue Cash
1,136,861.33
6,632,573.58
* Reserve for 1958.
CITY OF ATTLEBORO BALANCE SHEET - DECEMBER 31, 1958. ASSETS
Cash (Revenue ) Petty Cash Investments
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