USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1959 > Part 9
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9
Assistant Sor.ol Nurse
3,200.00
Cafetaria Manager
4,300.00
1,050,906.21
10,660.00 1,061,566.21
11,655.79
1,073,222.00
SCHOOL DEPARTMENT SALARY AND WAGES
Smith-Hughes Fund - Teachers
341.00
341.00
175.00
516.00
SCHOOL DEPARTMENT
FINBERG SCHOOL FUND
399.00
399.00
0.00
399.00
SCHOOL DEPARTMENT
PENSIONS
1,400.00
Norman S. Tukey
1,400.00
1,400.00
0.00
1,400.00
Guy Weymouth
2.665.00
2,665.00
0.00
2,665.00
2,665.00
Teachers Expansos
399.00
1,073.222.00
516.00
Agent
2,729.00
Towns, Cities and Institutions
279,439.22
11.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
SCHOOL DEPARTMENT OTHER EXPENSES
Telephones
3,381.44
School Committee Expenses
1,241.95
Printing
780.35
Textbooks and Supplies
51,783.34
Supt. Expenses Out of town
252.67
Supt. Auto Allowance
650.00
Office Supplies
569.15
Transportation of Pupils
44,740.55
Nurse's Auto
540.00
Fuel
36,445.94
Water
1,428.77
Janitors Supplies
3,522.71
Light
16,786.10
Maint. of Plants & Grounds
60,390.90
Graduatipn
879.00
Express
21.47
Sundries
509.33
Parochial School Transportation
4,968.18
Tuition
2,061.67
Community Use of Buildings
320.00
Insurance of Athletes
1,441.00
Bliss and H.S.hazard (Fire)
17,625.00
250,339.52
741.47
251,080.99
35,000.00
705.99
215,375.00
SCHOOL DEPARTMENT
Other Expenses Reserve for 1958
School Census
600.00
600.00
0.00
600.00
600.00
SCHOOL DEPARTMENT
SPECIAL ACCOUNTS
680.48
680.48
1,606.74
2,287.22
2,287.22
Engineering Report High School Conversion
0.00
0.00
300.00
300.00
300.00
Cafeteria Equipment Maintenance
4,977.62
4,977.62
22.38
5,000.00
5,000.00
Cafeteria Equip.Maint.Reserve for 1958
1,373.53
1,373.53
0.00
1,373.53
1,373.53
National Education Guidanos Material & Equip.
771.73
771.73
638.41
1,410.14
1,410.14
Military Leave Retirement
609.21
609.21
50.79
660.00
60.00
600.00
Out-of-State Travel
767.64
767.64
620.76
1,388.40
938.40
450.00
South Attleboro Hr.H.S. Land Taking
15,500.00
15,500.00
0.00
15,500.00
15,500.00
Workmon's Compensation Insurance
1,780.74
1,780.74
19.26
1,800.00
1,800.00
Plans for Senior High School
2,656.14
2,656.14
3,576.11
6,232.25
6,232.25
SCHOOL DEPARTMENT New Equipment
10,000.00
10,000.00
0.00
10,000.00
SCHOOL DEPARTMENT Trade High School
31,879.00
Salaries - Teachers
31,264.37
31,264.37
614.63
31,879.00
SCHOOL DEPARTMENT
TRADE HIGH SCHOOL OTHER EXPENSE
5,004.20
Clerical
312.52
Janitor
3,633.00
8,949.72
8,949.72
650.28
9,600.00
9,600.00
SCHOOL DEPARTMENT TRADE SCHOOL NEW EQUIPMENT AND EQUIPMENT REPLACEMENT
Expense
1,079.69
1,079.69
20.31
1,100.00
1,100.00
SCHOOL DEPARTMENT SCHOOL LUNCH PROGRAM
Labor
69,214.99
Food
110,454.62
All Other
5,370.30
SCHOOL DEPARTMENT A.H.S.ATHLETIC ACCOUNT
Appropriation Acoount
3,000.00
3,000.00
0.00
3,000.00
SCHOOL DEPARTMENT
A.H.S.ATHLETIC ACCOUNT
Receipts
13,476.51
13,476.51
1.53
13,478.04
13,478.04
2,447.74
187,487.65
187,487.65
185,039.91
185,039.91
3,000.00
Maintenance
Expense
10,000.00
Adult Civio Education
250,339.52
12.
DEPARTMENT
EXPENDED
DEBIT TRAKOPKHS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
PURLIC LIBRARY SALARIES
Librarian
5,450.00
Catalogar
4,075.00
Senior Assistant A
3,775.00
Senior Assistant B
3,375.00
Childrens. Libren.
3,275.00
Loan and Stack Supervisor
2,925.00
Jr. Assistant A
2,525.00
Jr. Asciatan' B
2,425.00
Jr. Assistent C
2.425.00
Jr. Asciocant D
2,350.00
Part-time workers
6,799.91
PUBLIC LIBRARY SALARY OF CUSTODIAN
3,675.00
3.675.00
0.00
3,675.00
3,675.00
SaleJ PUBLIC LIBRARY OTHER EXPENSES
Books
,353.63
Fuel
2,200.00
Light
1,101.38
Buildings and Grounds
2,987.97
Bindery
1,155.66
Printing
149.80
Phone
340.98
Tiffany Branch
89.80
Hebonvilie Br.
441.62
South Attleboro & Lincoln Branch&s
1.456.83
Postage
225.50
Trucking and Express
17.97
Carfares
34.63
Office Supplies
1,073.45
Library of Congress Cards
174,85
Microfilm
732.11
Workmen's Compensation Insurance
43.60
18,504.78
18,584.78
.22
18,585.00
18,585.00
PUBLIC LIBRARY NEW EQUIPMENT
Expense
699.19
699.19
.81
700.00
700.00
PARK COMMISSIONERS SALARY AND WAGES
4,550.00
Superintendant Labo *
24,050.37
Playground Supervisors
862.00
29,462.37
182.00
29.644.37
.63
29.645.00
29,645.00
PARK COMMISSICARS OTHER 3) PENSAS
Maintenance
6,645.02
200
4,346.17
Electricity
387.87
Hydrant Service
30.00
Band Concerts
1,468.10
Workmen's Compensation
550.55
Reward
100.00
13.527.71
13.527.71
.04
13,527.75
882.00
15.75
12,630.00
PARS. COMKTSSTONERS
B1 H
275.00
Too Louse Oil Burner
325.00
600.00
0.00
600.00
600.00
PARK. COMMISSIONERS Special Accounts New Lighting Fyrte4
537.47
537.47
462.53
1,000.00
1.000.00
Land Purchase
100.00
100.00
0.00
100.00
100.00
New Animals
300.00
300.00
0.00
300.00
300.00
int-of-State mr:
75.00
75.00
0.00
75.00
75.00
Survey of Park Pravdy
0.00
0.00
175.00
175.00
175.00
Repair of Baar F enta.n
150.00
150.00
0.00
150.00
RECREATION COMMISSICHERE MAINTENANCE OF PIJ.XOROUNDS
Salary of Chairman
300.00
Labor
6,892.30
General
5,606.20
Hayward field Hydrant
30.00
Werkann' Compensation Inmut.wy+
176.64
Playgren.id Leaders
1,345.00
Dodgeville Flayground Blacktop
745.00
13,095.14
19.095.14
13.79
15,108.93
748.53
14,360.40
39.399.91
39,399.91
.09
39,400.00
39,400.00
50.00
600.00
13.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
RECREATION COMMISSIONERS HORTON FIELD
Labor
993.60
993.60
6.40
1,000.00
1,000.00
RECREATION COMMISSIONERS
Hayward Field (Florenoo H.Sweet Fund)
Expense
2,629.87
2,629.87
97.63
2,727.50
2,727.50
SERVICEMEN'S REHAB. & RE-EMPLOYMENT COMMITTEE SALARIES AND WAGES
1,750.00
2,575.00
260.00
4,585.00
4,585.00
0.00
4,585.00
4,585.00
SERVICEMEN'S REHAB. & RE-EMPLOYMENT COMMITTEE OTHER EXPENSES
Auto Allowanca
100.00
Office Supplies
187.37
Rent
384.00
Pootage
25.00
Phone
177.65
Light
21.18
Incidentale
27.40
New Typewriter
137.00
STURDY HOSPITAL EXPENSES
Watar
3,164.86
Insurance
13,401.05
Hydrant Service
60.00
Fuel
17,721.87
Light
18,791.54
Bond
62.50
MISCELLANEOUS 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
Harold Caosidy
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
Charlee I. 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
Franois 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 0 '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
Clifford E. Dieterle
2,966.67
2,966.67
0.00
2,966.67
2,966.67
Annuity!
Mrs. Eva L. Gobin
950.00
950.00
0.00
950.00
950.00
VETERANS' HEARQUARTERS
Mase. Stato Guard
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
Aavete
300.00
300.00
0.00
300.00
300.00
v. F. W.
300.00
300.00
0.00
300.00
300.00
Seabees
36.00
36.00
0.00
36.00
36.00
3,627.51
56,829.33
56,829.33
53,201.82
53,201.82
54.40
1,114.00
1,114.00
1,059.60
1,059.60
Direotor
Clerioal Janitor
14.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
INSURANCE Schedule Fire, Bond & Robbery
13,810.75
15,810.75
0.00
15,810.75
810.75
15,000.00
Standard Scales
7.50
7.50
1.50
9.00
9.00
Boiler
28.19
28.19
21.81
50.00
50.00
Fleet
891.67
891.67
258.33
1,150.00
1,150.00
DEVELOPMENT AND INDUSTRIAL COMMISSION SALARIES AND WAGES
Consultant
2,400.00 88.70
400.00
2,888.70
11.30
2,900.00
300.00
2,600.00
DEVELOPMENT AND INDUSTRIAL COMMISSION OTHER EXPENSES
175.68
Postage and Stationary Travel
87.18
Publicity
243.35
506.21
506.21
493.79
1,000.00
550.00
450.00
DEVELOPMENT AND INDUSTRIAL COMMISSION ENGINEERING SERVICES
Expense
690.12
690.12
809.88
1,500.00
1,500.00
MISCELLANEOUS
Attleboro Museum
972.08
972.08
27.92
1,000.00
1,000.00
Care of Veterans Graves and Memorial Officer
300.00
300.00
48.00
3+3.00
348.00
Chapter 91 - Cleaning 10 Mile River
5,000.00
5,000.00
0.00
5,000.00
5,000.00
Christmas Decorations
128.53
1,280.00 R
1,408.53
91.47
1,500.00
1,500.00
Combined Bus and Comfort Station Plans
0.00
0.00
420.00
420.00
420.00
Comfort Station Construction
12,801.00
12,801.00
0.00
12,801.00
12,801.00
Comfort Station Expenses
499.39
499.39
.61
500.00
500.00
Ci.y Hall Lighting
1,121.74
1,121.74
58.26
1,180.00
180.00
1,000.00
City Hall Rent
14,400.00
14,400.00
0.00
14,400.00
14,400.00
Civilian Defense
1,488.95
1,488.95
1,485.15
2,974.10
970.00
2,004.10
Civil Service Registration Clerk Salary
150.00
150.00
0.00
150.00
150.00
Civil Service Registration Clerk Expenses
12.67
12.67
2.33
15.00
15.00
Custodian Foreclosed Property
650.00
650.00
0.00
650.00
650.00
Damages to Feruone and Property
1,075.17
1,075.17
963.57
2,038.74
2,038.74
Dog Licenses
3,072.50
3,072.50
0.00
3,072.50
3,072.50
False Fire Alarm Reward
0.00
0.00
100.00
100.00
100.00
Fourth of July Celebration
247.68
247.68
780.91
1,028.59
28.59
1,000.00
Housing Authority Expenseo
0.00
0.00
243.18
243.18
243.18
Legal Fees
41.38
$1.38
8.62
50.00
50.00
ialo 1 .. Metcalf Prise Fund
3,700.81
3,700.81
0.00
3,700.81
3,700.81
Millanay Twins Memorial Parking Area Meters
1,443.50
1,443.50
283.50
1,727.00
1,727.00
Nort Main St Parking Lot
0.00
0.00
500.00
500.00
500.00
Off Street Parking Area
232.60
232.60
6,199.44
6,432.04
6,432.04
Farklı, Nr. 1
- insa
538.02
538.02
22.14
560.16
520.06
220.0
40.16
Phy . Los an: " (Exam. of Veterano)
15.00
15.00
60.00
75.00
75.00
Penny MilZ
6,825.73
6,825.73
2,505.84
9,331.57
9,331.57
Printing City Quime. 05
998.81
998.81
1.19
1,000.00
1,000.00
Property Mad renarne
488.03
488.03
511.97
1,000.00
1,000.00
Ferchasing of Land Hoppin Hill
16,500.00
16,500.00
0.00
16,500.00
16,500.00
Sanford St. Parking Lot Fence
104.00
104.00
0.00
104.00
104.00
Survey of Capron Far !! Lond for School Purposes
600.00
600.00
0.00
600.00
600.00
Tailings
43.00
49.00
0.00
43.00
43.00
Clerical
2,488.70
15.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
Veterans' Council, Armistice Day
1,064.77
1,064.77
35.23
1,100.00
1,100.00
Men orial Day
1,341.61
1,341.61
58.39
1,400.00
1,400.00
Withholding Tax : State
14,111.97
112.94
14,224.91
0.00
14,224.91
14,224.91
Federal
263,620.25
263,620.25
0.00
263,620.25
263,620.25
World War II Honor Roll
0.00
0.00
000.00
150.00
150.00
150.00
Premium on Bonds
4,814.37
4,814.37
0.00
4,814.37
4,814.37
REFUNDS
Motor Vehicle Excise Tax
3,025.67
Water
245.43
Pipe and L bor
37.48
Real Estate
4,265.75
Polls
42.00
Curbing Assossmonta Added to Taxes
34.30
Interest and Costs on Tazes
12.58
. Sidewalk Assessmenta
36.20
Building Permits
9.00
Library Fees
3.00
Application for Licenses
4.00
Junk Licenses
100.00
Committed Interest
8.53
Water Liens Added to Taxes
15.25
INTEREST PAYABLE IN 1959
1954 Water
1,615.00
1955 water
3,473.00
1956 Water
3,883.00
1957 Water
2,550.00
1958 Water
42,160.00
1949 Water Extension
1,680.00
1956 Water Reservoir
3,510.00
1958 Public Works Oarage
2,860.00
Jr. High School (Peter Thacher)
7,062.50
1957 Off Street Parking
1,462.50
1957 Veterans Memorial
130.00
1959 Fire Station
2,295.00
195+ South Attleboro Jr. H.S.
12,600.00
Anticipation of Revenue
11,739.02
1956 Sewer
1,092.60
Veterane' Housing
1.925.00
100,037.62
100,037.62
0.00
100,637.62
9,959.02
MUNICIPAL INDEBTEDNESS PAYABLE
in 1959.
1954 Water Bonds
10,000.00
1955 Water Bonde
25,000.00
1956 Water Bonds
15,000.00
1957 Water Bonds
10,000.00
1958 Water Bonds
62,459.06
1949 Water Extension Bonds
20,000.00
1956 Water Reservoir
10,000.00
South Attleboro Jr. H.S.
40,000.00
Jr. H.S. (Peter Thacher)
52,000.00
1956 Sewer
5,000.00
1957 Off St. Parking
5,000.00
1957 Veterana' Memorial
1,000.00
1958 P.Works Garage Building
10,000.00
1949 Veterana Housing
20,000.00
285,459.06 285,459.06
0.00
285,459.06
20,000.00
265,459.06
TOTAL EXPENDED
4,973,519.36
TOTAL DEBIT TRANSFERS
46,453.59
TOTAL DEBITS
5,019,972.95
TOTAL UZEXPENDED BALANCES
177,209.94
TOTAL CREDITS
5,197,182.89
TOTAL. CREDIT TRANSFERS
225,310.15
TOTAL RECEIPTS
766,929.92
TOTAL APPROPRIATIONS
4,204,942.82
7,839.19
7,839.19
0.00
7,839.19
7,839.19
90,078.60
16.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT BALANCE'S
RECEIPTS APPROPRIATION
TAX PAYMENTS
State Parks and Reservations
14,059.38
14,059.38
1,373.95
15,433.33
15,433.33
State Audit Tax
3,214.72
3,214.72
0.00
3,214.72
3,214.72
S
State Audit of Retirement Funds
1,224.49
1,224.49
0.00
1,224.49
1,224.49
B
Bristol County Tuberculosis Hospital
69,939.04
69.939.04
0.00
69,939.04
69.939.04
County Tax
134,665.11
134,665.11
1,729.68
136,394.79
136,394.79
Mosquito Control Tax
5.458.28
5.458.28
0.00
5.458.28
5.458,28
228,561.02
228,561.02
3,103.63
231,664.65
231,664.65
TEMPORARY LOANS
In Anticipation of Asyenue 1959
1,000.000.00
1,000,000.00
0.00
1,000,000.00
1,000,000.00
FEDERAL GRANT
Advance for Sewerage Plant Imp. Planning
2,800.00
2,800.00
0.00
2,800.00
2,800.00
NON-REVENUE ACCOUNTS
Additional Well Field Development & P.S.Equip.
23,735.19
23,735.19
34,414.06
58,149.25
58,149.25
Pumping Station Construction
416,074.97
416,074.97
740,421.61
1,156,496.58
1,156,496.58
Sanitary Sewer Construction
0.00
0.00
152,500.00
152,500.00
152,500.00
South Attleboro Jr. H.S.Construction
9,500.00
9.500.00
7.59
9,507.59
9,507.59
Senior H.S.Construction Site
15,750.50
15,750.50
124,249.50
140,000.00
140,000.00
Senior H.S.Construction Access Road
11,840.52
11,840.52
88,159.48
100,000.00
100,000.00
Water Mein Installations # 1
2,631.68
2,631.68
28,716.50
31,348.18
31,348.18
$ 2
272.40
272.40
6,959.21
7,231.61
7,231.61
1959 Water Main Installations
136,065.73
136,065.73
23,934.27
160,000.00
160,000.00
Public Works Workshop and Garage
6,000.00
6,000.00
0.00
6,000.00
6,000.00
Union St. Fire Station Construction
132,726.25
132,726.25
20,273.75
153.000.00
153.000.00
754,597.24
754,597.24 1,219,635.97 1,974,233.21
1,974,233.21
TOTAL EXPENDITURES
Appropriation Accounts
4,973,519.36
Tax Payments
228,561.02
Temporary Loans
1,000,000.00
Non-Revenue Accounts
754,997.24
Federal Advance for Sewerage Planning
2,800.00 6,959,477.62
CASH PAYMENTS
Revenue Cash
6,202,080.38
Non-Ravenue Canh
754,597.24
Federal Cea5
2,800.00 6,959,477.62
* Emergency Overdraft Authorised in Chapter 44, Section 31.
R - Reserve for 195 :.
1
St
C C
1
Reservoir, Filter Beds, Standpipe &
CITY OF ATTLEBORO
BALANCE SHEET - DECEMBER 31, 1959.
ASSETS
Cash (Revenue)
Petty Cash Investments
340,694.79 465.00 92,661.50
Accounts Receivable:
Taxes:
1956 Poll Taxes
4.00
1957 Poll Taxes
22.00
1957 Personal Taxes
43.27
1958 Poll Taxes
42.00
1958 Personal Taxes
439.00
1959 Poll Taxes
140.00
1959 Personal Taxes
4,228.47
1959 Real Estate Taxes
84,018.08
88,936.82
Motor Vehicle Excise Taxes:
1956
114.45
1957
149.67
1958
909.23
1959
81,054.02
82,227.37
Special Assessments:
Sewer
874.00
Curbing
1,319.90
Sidewalk
997.47
Committed Interest
149.93
3,341.30
Tax Titles
Tax Possessions
15,447.60
Departmental:
Public Property
285.00
Highway
42.22
Public Welfare
11,855.11
School
1,926.70
14,109.03
Water Rates:
1959
18,902.40
Water Liens Added to Taxes 1959
543.93
Recording Water Liens
6.00
19,452.33
Pipe & Labor:
1953
92.54
1954
256.62
1956
181.50
1957
392.33
1958
94.37
1959
4,292.56
5,309.92
Apportioned Sewer Assessments Not Due
8,507.85
Apportioned Curbing Assessment Not Due
11,392.20
Apportioned Sidewalk Assessments Not Due
9,959.60
State Aid to Highways (Chapter 90)
89,000.00
County Aid to Highways (Chapter 90)
44,500.00
Deficits:
1957 Overlay
93.17
Emergency Overdraft Public Welfare Chap. 44, Sec. 31-21, 343.21
21,436.38
$ 862,905.58
17.
15,463.89
LIABILITIES
Tailings
Reserve for Petty Cash Advances
Reserve for Proceeds from Sale of City Property
Reserve for Payment of Vets. Houisng Bonds
Reserve for Chapter 718 Funds
State Parks and Reservations
21,373.95
Surplus from Sale of Veterans Houses
6,690.62
County Tax
1,729.68
Parking Meter Receipts
4,835.76
Off-Street Parking Receipts
8,615.29
Post War Funds
1,406.09
Overlay Accounts :
1956
4.00 481.00
1959
4,536.50
5,021.50
Overlay Surplus Reserve
7,369.73
Revenue Reserved until collected:
Motor Vehicle Excise Tax
82,227.37
Special Assessments
3,341.30
Tax Titles
30,911.49
Departmental
14,109.03
Water
24,762.25
Appropriation Balances:
Assessing Dept.
R t.95 Change of Plats
245.00
Refiguring Rt.95 Properties
400.24
Changing Plates
129.08
New Plats
352.89
Industrial & Development Eng.Services
809.88
Fire Dept.Fire Station Construction
12,000.00
n Union St.Fire Station Reconstruction
443.00
Dog Officer-Plans for Municipal Kennell
100.00
Public Works Department
Special Main Line Extension
25.67
Chapter 90 Starkey Avenue
70,324. 50
Chapter 718, Acts of 1956
22,656.89
Glacial Rock Improvement
198.00
Oak Hill Ave. & Locust Street
143.47
Sanford St. Parking Lot
118.90
Union St. Parking Lot
25.48
Sidewalks & Curbing (Special)
90.08
Sewer Extension Plans
5,681.05
Sanitary Sewer Extension
2,716.67
Public Welfare Department
Fed. A.D.C.Administration
1,086.86
Fed. O.A.A. "
430.45
Fed. D.A.
263.88
Fed. Aid to Dependent Children
1,959.60
Fed. Old Age Assistance
81.25
Fed. Disability Assistance
2,126.78
Old Age Assistance Recoveries
9,563.10
A.D.C. Recoveries
764.75
1958
829.52 465.00 24,864.00 104,375.00 3,290.99
18.
LIABILITIES
School Department:
Smith-Hughes Fund
175.00
School Lunch Program
2,447.74
Athletic Account (Receipts)
1.53
Plans for Senior High School
3,576.11
Out-of-State Travel
620.76
National Defense Education
638.41
Engineering Report H.S.Conversion
300.00
Park Department:
New Street Lights (Capron Fund)
462.53
Survey of Park Grounds
175.00
Commissioners of Recreation
6.40
Maint. of Playgrounds-Horton Fund Florence H.Sweet Fund
97.63
Attleboro Civilian Defense
1,485.15
Combined Bus & Comfort Station Plans
420.00
False Fire Alarm Reward
100.00
Housing Authority Expenses
243.18
Mullaney Twins Memorial Parking Lot Meters
283.50
North Main Street Parking Lot
500.00
Off Street Parking Area
6,199.44
Parking Meter Expenses
22.14
Christmas Lighting-Reserve for 1959
1,280.00
State & County Aid to Highways
Apportioned Sewer Assessment Revenue
Due in 1960
1,204.75
1961
1,165.20
1962
1,134.80
1963
1,041.30
1964
945.90
1965
940.80
1966
912.40
1967
841.70
1968
32.10
1969-1977
288.90
8,507.85
Apportioned Curbing Assessment Revenue
Due in 1960
2,111.30
1961
1,948.60
1962
1,831.10
1963
1,694.00
1964
1,328.50
1965
1,142.20
1966
800.60
1967
394.90
1968
141.00
11,392.20
Apportioned Sidewalk Assessment Revenue
Due in 1960
1,883.25
1961
1,675.20
1962
1,589.55
1963
1,387.80
1964
1,114.10
1965
939.10
1966
755.00
151,771.99 133,500.00
19.
LIABILITIES
Apportioned Sidewalk Assessments Revenue continued Due in 1967 1968 Surplus Revenue (E & D )
429.00 186.60
9,959.60 221,555.37
Total Assets
$862,905.58 Total Liabilities
$862,905.58
RECEIPTS AND EXPENDITURES
Cash on hand January 1, 1959 and received to date Payments for year 1959
8,517,008.38 6,956,677.62
Balance December 31, 1959
1,560,330.76
NON-REVENUE ACCOUNTS
Non-Revenue Cash
725,489.97 Sanitary Sewer Construction
152,500.00
494,146.00 So.Att.Jr.H.S.
7.59
Water Main Installation # 1
28,716.50
WaterMain Installation # 2
6,959.21
Reservoir, Filter Beds
Standpipe Construction
740,421.61
Add 1 Well Field Dev. &
P.S. Equipment
34,414.06
Fire Station Construction
20,273.75
1959 Water Installations
23,934.27
Sr. H.S.Construction Site Clearing
124,249.50
Sr. H.S.Construction
Access Road
88,159.48
1,219,635.97
1,219,635.97
CONTRIBUTORY RETIREMENT FUNDS
Cash
1,599.16 Annuity Savings Fund
419,178.00
Investments
564,076.84
Annuity Reserve Fund
57,030.61
Investments-Savings Bank
17,844.73
Pension Fund
107,892.22
Accrued Interest
3,490.58 Expense Fund 746.37
Special Military Leave Fund 2,164.11
587,011.31 587,011.31
20.
Investments
SCHEDULE OF CITY DEBT Recorded in Auditing Department Inside Debt Limit (Authorized by General Law)
Sewer Bonds
45,000.00
Jr. H.S.Bonds (Peter Thacher)
84,000.00
Off Street Parking
40,000.00
Public Works Workshop & Garage
100,000.00
Fire Station Bonds
153,000.00
Senior H.S.Construction Bonds
240,000.00
Sanitary Sewer Bonds
152,500.00
814,500.00
Outside Debt Limit (Authorized by Special Law)
Veterans' Housing
100,000.00
Water Bonds
2,007,000.00
Junior H.S. (Peter Thacher)
340,000.00
South Attleboro Jr. H.S.
600,000.00
Veterans Memorial
3,000.00
3,050,000.00
3,864,500.00
TRUST FUNDS
In Hands of City Treasurer
In Hands of Library Trustees
In Hands of Attleborough Hospital Co.
3,746,953.08
4,164,632.09
In Hands of City Treasurer:
Deborah Starkey Fund
2,072.61
Margaret Spangler Fund
5,812.48
Capron Fund
50,649.55
S. M. Stone Fund
21,991.57
Tri_Centennial Fund
1,464.38
Ruth Holden-Alice Illingsworth Haskell Fund
8,670.17
Florence H, Sweet Fund
12,023.36
Louis P. Metcalf Fund
90,367.60
Helen W. Metcalf Fund
850.32
Maurice J. Baer Fund
11,580.20
Joseph Finberg Fund
5,438.30
Post War Rehabilitation Fund
5,227.39
Everett S. Horton Fund
7,830. 34
Nellie H. Cooper Fund
1,269.53
In Hands of Library Trustees:
149,588.16
Principal Accounts Income Accounts
42,843.05
In Hands of Attleborough Hospital Co.
Hospital Fund # 1
1,833,414.69
Hospital Fund # 2 Sturdy Hospital Expansion Fund
1,034,634.21
878,904.18
4,164,632.09
4,164,632.09
225,247.80 192,431.21
21.
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department
TAXABLE
Real Estate, 12 Holman Street
6,200.00
NON-TAXABLE
Welfare Department: Tiffany Street
15,400.00
Miscellaneous:
Boston & Prov.R.R.Co.Right of Way Pleasant St.
Lot 410-N.P. 28
260.00
Lot Oakland Avenue
200.00
Briggs Corner Water Hole
100.00
Mendon Road 2 Lots
100.00
Fisher Ledge
375.00
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
20,785.00
Peck Street Lot
650.00
Hebronville Lot
400.00
Attleboro Hospital Inc.
1,470,140.00
Parks and Playgrounds:
Angell Park
1,000.00
Blackinton Park, North Main St. West Side
2,300.00
Briggs Playground
21,450.00
Capron Park
82,800.00
Clifton Street - Park
100.00
Dodgeville Playground
1,600.00
Finberg Playground
2,500.00
Hayward Field
16,800.00 200.00
Horton Playground
9,270.00
Park St. Common
South Attleboro Playground
26,700.00 2,220.00 400.00
Thacher St. Playground
Parking Lots:
North Main St. Parking Lot
20,800.00
South Main St. Parking Lot
28,200.00
Union Street Parking Lot
12,715.00
Riverbank Road Parking Lot
6,100.00
Police Station:
Real Estate, Wall Street
37,000.00
Attleboro Public Library
121,100.00
Public Works Department
Highway Division
North Ave.W.S.Screening Plant
5,600.00
Wall St. S.S. 5B-N.P. 32
140,100.00
South Main St. W.S. - 12 N.P. 21
100.00
County St. W.S. - 180 C-N.P. 31
2,015.00
Mary St. - E.S. - 156 N.P. 33
300.00
Cliff St. 192A-199-N.P. 40
500.00
Maynard St. S.S .- 17-N.P. 61
515.00
Oak Ridge Ave. N.S .- 283 N.P. 43
100.00
Falmouth St. N.S .- 28-N.P. 61
600.00
22.
Hebronville Playground
Public Works Department
Highway Division continued South Ave.S.S .- 1 to 7-15-16-26 to 28-31-42-43-44 50 to 59-N.P. 85 Devonshire Road, 73 N.P. 90 South Main St. E.S. Lot 238-N.P. 103
700.00 50.00 500.00
Walnut St. N.S. 45 N.P. 62
100.00
Sewer Division
Read St. S.S .- Tool House - 16 N.P. 25-41 N.P. 23
45,300.00
South Main St. - N.S. Lot 59 So.Main
500.00
Tiffany E.S. & W.S. Lot 11 Tiffany
100.00
N.Y. N.H. & H. R.R. S.S. - 15 N.P. 25
150.00
N.Y. N.H. & H. R.R. S.S. - 273 N.P. 26
300.00
Water Division:
County St.W.S. 184 N.P.31 Garage, Storehouse & Garages
14,600.00
Wall St. S.S .- 5A-N.P. 32 Garages
Bank St. Ex. 107 B-N.P. 47
Reservoir Land
15,500.00
West St. N.S. - 5-N.P. 79
2,500.00
West St. W.S .- 3E N.P. 79
1,000.00
Rear West St. 3 P N.P. 79
1,200.00
West St. N.S .- N.P. 79 6-N.P. 79
400.00 500.00
Snell St. W.S. Lot 26 Thacher-Water Tower
45,800.00
West St. S.S. Pumping Station-Lot 26 West-Aeration Building
1294 West St. Cottage and Land
38,200.00
West St. S.S. - 13 A West
150.00
West St. S.S. - Lot 17A West
58,000.00
West St. S.S. - Lot 27 West
100.00
Third St. E.S. - 180 N.P. 40
420.00
South Avenue N.S. 108 N.P. 80
2,700.00
Read St. N.S. Lot 1 N.P. 98-A
2,000.00 75.00 800.00
West St. N.S. 1 to 7-11 to 16 Pidge Pt.
School Department
Bliss School Park Street
147,225.00
Briggs Corner School
17,400.00
Farmer's School
17,000.00
Finberg's School
121,000.00
High School
369,400.00
Lincoln School
133,060.00 157,160.00
Richardson School
Sanford St. Supt. Office
South Attleboro Jr. High School
Peter Thacher School
Tiffany School
52,900.00
Washington Street School
53,700.00
Willett School
182,905.00
Attleboro Housing Authority: South Avenue (15 Units)
343,800.00
23.
34,700.00 708,000.00 702,680.00
South Avenue E.S. Lot 10-Misc.
27,000.00 2,400.00
South Avenue N.S. 4-N.P. 79
1
Annual Report
INDEX
Attleboro Hospital 45
Board of Assessors
20
Building Inspector
30
City Auditor 105
City Clerk
1
City Collector
3
City Forester
104
City Solicitor
60
City Treasurer.
48
Contributory Retirement Board. 83
Council Attendance Record
2
Custodian of Property 102
Dog Officer
4
Development and Industrial Commission 92
Electrical Inspector
29
Fire Department 11
Health Department 61
Housing Authority. 88
License Commissioners
86
Park Commissioners 33
Planning Board 95
Police Department 5
Public Library
35
Public Welfare Department 22
Public Works Department 74
Recreation Commissioners 87
School Committee . 57
Sealer of Weights and Measures 4
State Aid and Soldiers' Relief Agent 91
Superintendent of Fire Alarm 25
Veterans' Service Center. 90
Zoning Board of Appeals 94
601050 Desk copy
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.