USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1961 > Part 10
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3,590.17
Social Worker
3,031.70
Social Worker
3,031.70
Social Worker
3.031.70
29,020.33
29,020.33
.00
29,020.33
1,337.53
27.682.80
BOARD OF PUBLIC WELFARE Administration Other Expenses
Phone
476.96
Office Supplies
814.12
Janitor Service
210.00
Auto Maintenance
184.01
Seeking Information
295.99
Incidentals
3.00
Medical Advisor
300.00
Postage
947.00
Service on Office Machines
72.54
BOARD OF PUBLIC WELFARE Fadl. A.D.C.Administration
Office Supplies
1,717.32
Phone
344.30
Auto Maintenance
69.20
Janitor Service
140.00
Seeking Information
149.46
Medical Consultant
200.00
Postage
436.45
3,056.73
3,056.73
4,684.75
7,741.48
7.741.48
3.434.00
3,303.62
10.30
3,313.92
120.08
3,434.00
11.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
BOARD OF PUBLIC WELFARE Fed. O.A.A.Administration
Dir ector of Public Assistance
1,574.29
Chief Clerk
969.22
1st Assistant Clerk
807.66
2nd Assistant Clerk
807.66
3rd Assistant Clerk
807.66
4th Assistant Clerk
807.66
Chief Clerk
936.88
Social Worker
1,211.56
Social Worker
1,211.56
Social Work Supervisor
1,486.10
Social Worker
1,211.56
11,831.81
506.21
12,338.02
12,338.02
BOARD OF PUBLIC WELFARE Fed. D.A.Administration
Office Supplies
485.03
Auto Maintenance
33.25
Phone
185.35
Medica 1 Consultant
100.00
Janitor Service
70.00
Postage
15.00
seeking Information
24.66
Office Machines Servioe
33.00
946.29
960.84
1,907.13
1,907.13
BOARD OF PUBLIC WELFARE Fed. Med. Assist. for the Aged Adm.
Director
117.69
Senior Clerk
69.23
Senior Clerk
66.92
Jr. Clerk & Typist
57.69
Jr. Clerk & Typist
57.69
Jr. Clerk & Typist
57.69
Jr. Clerk & Typist
57.69
Social work Supervisor
106.15
Social Worker
86.54
Social Worker
86.54
Social Worker
86.54
850.37
850.37
2,376.38
3,226.75
3,226.75
BOARD OF PUBLIC WELFARE Aid to Dependent Children
Wo- Aly Cash
53.717.41
53,717.41
33.00
53,750.41
53.750.41
BOARD OF PUBLIC WELFARE Fed. Aid to Dependent Children
37,856.33
37,856/33
5,931.53
43,787.86
3,500.00
40,287.86
BOARD OF PUBLIC WELFARE
Old Age Assistance
174,673.80
Towns, Citics and Institutions
2,140.32
176,814.12
176,814.12
167.40
176,981.52
948.48
176,033.04
BOARD OF PUBLIC WELFARE Fed. C.A.A.
126,162.56
Weekly Cash Medical Inst. & Chronic Hospitals
30,838.34
BOARD OF PUBLIC WELFARE
Disability Assistanoe
44,589.16
2,000.00
46,589.16
365.73
46,954.89
623.89
46,331.00
BOARD OF PUBLIC WELFARE
Fed. Disability Assistance
Weekly Cash
1,139.20
3,500.00
4,639.20
11,372.65
16,011.85
788.36
15,223.49
BOARD OF PUBLIC WELFARE
Medical Assistance to the Aged
89,056.86
89,056.86
7.50
89,064.36
209.16
88,855.20
BOARD CF PUBLIC WELFARE
Fed. Medical Assist. for the Aged
Weekly Cash
53,459.71
53,459.71
41,987.17
95,446.88
282.56
95,164.32
BOARD OF FUBLIC WELFARE Outside Relief
Weekly Cash
30,937.05
Pent, Board and Care
14,355.89
Medical
14,468.73
Clothing
320.89
Fuel
612.56
Towne, Cities and Institutions
2,296.80
Burials
200.00
Transportation Outside Relief
324.19
Incidentals
10.10
63,526.21
25,806.97
89,333.18
146.92
89,480.10
2,170.10
87,310.00
BOARD OF PUBLIC WELFARE
1960 Outside Relief Bills Rent, Board and Care Medical
21.00
239.66
Transportation Outside Relief
6.00
Fuel
14.50
281.16
281.16
.00
281.16
281.16
157,000.90
17,208.61
174,209.51
2,086.78
172,122.73
Weckly Cash
Weekly Cash
157,000.90
Weekly Cash
Weekly Cash
946.29
11,831.81
12.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
BOARD OF PUBLIC WELFARE 1960 Administration Bills
Office Supplies
10.30
10.30
0.00
10.30
10.30
BOARD OF PUBLIC WELFARE
Old Age Assistance Reooveries
0.00
5,065.01
5,065.01
254.00
5,319.01
5.319.01
Disability Assietanoe Recoveries
0.00
2,084.77
2,084.77
274.44
2,359.21
2.359.21
Medical aid to the Aged Reooverlee
0.00
565.13
565.13
0.00
565.13
565.13
VETERANS . BENEFITS
Administration Salary & Wages
Agent's Salary
4,850.00
Clerical
2,900.00
Janitor
220.00
Extra Clarical
334.62
8,304.62
8,304.62
66.38
8,371.00
385.00
7.986.00
VETERANS > BENEFITS Administration Other Expenses
Phone
221.85
Office Supplies
59.64
Traveling Expenses
456.00
Postage
40.00
Incidentals
47.63
Electricity
18.40
Rent
876.00
VETERAN". BENEFITS BENEFITS
Relief
57,656.01
57,656.01
3,269.99
60,926.00
+26.00
60.500.00
Reserve for 1960
Relief
18.00
18.00
0.00
18.00
18.00
SCHOOL DEPARTMENT Salary and Wagas
Superintendent
12,200.00
Administrative Assistant
7,800.00
Clerical
28,416.51
Attendance Officer
1,000.00
Teachers
1,142,067.81
Janitors
73,596.83
School Physician
2,650.00
School Nurse
3,750.00
Assistant School Nurse
3,400.00
Assistant School Nurse
,115.38
Cafeteria Manager
4,400.00
SCHOCL DEPARTMENT Smith-Hughes Fund
Teachers
274.00
274.00
0.00
274.00
274.00
"CHOCL DEPARTMENT Pensions
2,665.00
2,665.00
0.00
2,665.00
2,665.00
Howard A. Tozier
3,589.56
3,589.56
0.00
3,589.56
3.589.56
Guy Weymouth SCHOOL DEPARTMENT
1,400.00
1,400.00
0.00
1,400.00
1.400.00
Other Expenses
Telephone
3,656.73
School Committee Expenses
1,570.52
Printing
1,022.88
Text=books and Supplies
56,533.33
Expenses Out-of-town (Supt.)
334.37
Educational Television (Channel 2)
1,239.50
Supt. "s Auto Allowance
1,130.00
Office Supplies
662.70
Transportation of Pupils
57,139.76
Nurce's Auto
600.00
Fuel
37,212.44
Water
1,557.88
Janitor's Supplies and Towels
4,385.27
Light and Power
18,623.52
Maintenance of Plants and Grounds Graduation
1,005.42
Express
86.87
Sundries
1,090.36
Parochial Se: ol Transportation
9,485.02
Tuition
1.897.47
Community Use of Buildings
398.00
Insurance of Athletes
906.00
274,432.34
274,432.34 317.66
274,750.00
14,500.00
260.250.00
1,279,396.53
14,800.00 1,294,196.53
96.47 1,294,293.00
5,500.00
1.288,793.00
1,719.52
1,719.52
70.48
1,790.00
1.790.00
VETERANS, BENEFITS
Norman S. Tukey
73,894.30
1
. DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDEL BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
SCHOOL DEPARTMENT Spesial Accounts
Adult Civic Education
28.84
28.84
1,243.90
1,272.74
1,272.74
Cafeteria Equipment Maintenance
1,000.00
1,000.00
0.00
1,000.00
1,000.00
National Defense Education
8,246.22
8,246.22
3,947.57
12,193.79
1,926.99
10,266.80
Military Leave Education
105.00
105.00
$5.00
150.00
150.00
Out-of-State Travel
518.72
518.72
81.28
600.00
600.00
Summer School Expenses
1,812.40
1,812.40
976.31
2,788.71
1,200.00
1,588.71
Workmen'e Compensation Insurance
2.340.87
2,340.87
$59.13
2,800.00
300.00
2,500.00
Cafeteria Subeldy
15,000.00
15,000.00
0.00
15,000.00
15,000.00
Plans for Senior H.S.Conetruotion
1,576.11
1,576.11
0.00
1,576.11
1,576.11
Senior il.S.Construction-Clerk of the Works
7,141.20
7,1$1.20
139.25
7,280.45
7,280.45
SCHOOL DEPARTMENT
New Equipment
Expance
13,000.00
13,000.00
0.00
13,000.00
13,000.00
SCHOOL DEPARTMENT
Trade High School
35,992.48
35,992.48
2,573.52
38,566.00
38,566.00
SCHOOL DEPARTMENT
Trade School Other Expenses
3,066.71
Clerical
312.29
Janitor
3,670.00
7,049.00
7,049.00
216.00
7,265.00
7,265.00
SCHOOL DEPARTMENT Trade School New Equipment & Equipment Replacement
Expense
1,729.05
1,729.05
70.95
1,800.00
1,800.00
SCHOOL DEPARTMENT
Trade School Out of State Travel
357.33
357.33
642.67
1,000.00
1,000.00
SCHOOL DEPARTMENT school Lunch Program
72,617.84
Ford
99,833.93
All Other
9.597.57
182,049.34
182,049.34
1,589.55
183,638.89
183,638.89
SCHOOL DEPARTMENT
A.H. S.Athletic Acoount
ropriation
6,000.00
6,000.00
0.00
6,000.00
2,000.00
4.000.00
SCHOOL, DEPARTMENT
A .H.S.Athletic Aooount
Receipts
10,670.91
10,670.91
1,905.54
12,576.45
12,576.45
FUBLIC LIBRARY
Salaries
Tiprarian
6,000.00
Cataloger
4.425.00
Senior Assistant A
2,018.76
Senior Aseistant B
3,425.00
Childrens Libr'n.
3,625.00
L. & 5. Supervisor
3,075.00
Jr. Assistant A.
2,700.00
Jr. A eietant B.
2,625.00
Jr. Assistant C.
2,550.00
Jr. Assistant D.
2,475.00
Part-time workere
6,781.75
39,700.51
2,050.00
41,750.51
74.49
41,825.00
41,825.00
PUBLIC LIBRARY Salary of Custodian
Salary
4,000.00
4,000.00
0.00
4,000.00
4,000.00
PUBLIC LIBRARY Other Expenses
Books
7,901.02
Fuel
1,219.20
Light
1,164.20
Buying & Grounds
4,739.11
Bindery
1,220.12
Printing
154.91
Phone
355.70
Tiffany Branch
108.84
Hebronville Branch
646.73
South Attleboro and Lincoln Branch
1,372.18
Poutage
220.74
Trucking and Express
69.00
laries-Teachers
Exper ses
Expense
Labor
13.
14.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
PUBLIC LIBRARY Other Expenses continued
Carfares
53.01
Office Supplies
1,074.37
Library of Congress Cards
309.67
Microfilm
145.02
Workmen's Compensation Insurance
56.18
20,810.00
20,810.00
0.00
20,810.00
2.050.00
18.760.00
PUBLIC LIBRARY New Equipment
Expense
699.35
699.35
.65
700.00
700.00
PUBLIC LIBRARY
Library Addition
0.00
0.00
50,000.00
50,000.00
50.000.00
PARK COMMISSIONERS
Salary and Wages
Superintendent Labor
26,479.85
Playground Supervisors
682.00
PARK COMMISSIONERS Other Expenses
Maintenance
6,677.84
Zoo
4,373.93
Electricity
477.45
Hydrant Service
30.00
Band Concerts
1,811.00
Workman's Compensation Insurance
549.67
PARK COMMISSIONERS
Special Accounts
Capron Park New Animal Fund
250.00
250.00
0.00
250.00
250.00
Duck Pond Drain
750.00
750.00
0.00
750.00
750.00
New Animals Reserve for 1960
167.50
167.50
0.00
167.50
167.50
New Animals
500.00
500.00
0.00
500.00
500.00
New Street Lights
0.00
0.00
246.73
246 73
246.73
Survey of Park Grounds
0.00
0.00
175.00
175.00
175.00
Tree Trimming
33.55
33.55
0.00
33.55
33.55
RECREATION COMMISSIONERS Maint. of Playgrounds
Salary of Chairman
300.00
Labor
6,417.60
General
6,466.91
Overtime
1,101.75
Hayward Field Hydrant
30.00
Workmen's Compensation Insurance
142.17
Playground Leaders
1,765.00
RECREATION COMMISSIONERS
Hayward Field (Florenoe H. Sweet Fund) Expense
1,819.79
1,819.79
.04
1,819.83
1.619.83
RECREATION COMMISSIONERS Swimming Pool South Attleboro
10,327.82
10,327.82
11.63
10,339.45
2,339.45
8.000.00
SERVICEMEN 'S REHAB . & RE-EMPLOYMENT
COMMITTEE SALARIES & WAGES
1,925.00
Clerical
2,725.00
Janitor
260.00
4,910.00
0.00
4,910.00
4.900.00
SERVICEMEN .S REHAB. & RE- EMP. COMMITTEE Other Expenses
Auto Allowance
100.00
Office Supplies
197.83
Rent
384.00
Postage
25.00
Phone
188.70
Incidentals
20.93
Light
18.72
935.18
935.18
23.82
959.00
959.00
.15
32,262.00
500.00
31.762.00
13,919.89
13,919.89
.11
13,920.00
200.00
140.00
13.580.00
16,223.43
16,223.43
.57
16,224.00
16.224.00
Expense
Director
4,910.00
Addition
5,100.00
32,261.85
32,261.85
15.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPEND BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION^
STURDY HOSPITAL Expenses
Water
Insurance
6,124.80 8,779.13 21,289.99
Light
19,843.34
1960 Fire Bill
8,570.04
64,607.30
64,607.30
1,130 ..
65,737.80
30,895.70
34,842.10
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 Cassidy
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
Tarl I. Gay
1,400.00
1,400.00
0.00
1,400.00
1,400.00
William C. Riley
1,413.25
1,413.25
0.00
1,413.25
1,413.25
Hoy M. Churchill
2,210.00
2,210.00
0.00
2,210.00
2,210.00
erbert 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 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
956.30
956.30
1,708.70
2,665.00
2,665.00
Clifford E. Dieterle
2,966.67
2,966.67
0.00
2,966.67
2,966.67
Fr
Mckay
2,447.04
2,447.04
0.00
2,447.04
Peter J. Marron
2,704.66
2,704.66
0.00
2,704.66
2,704.66
Hiram R. Packard
2,661.03
2,661.03
13.02
2,674.05
2,674.05
Arold T. Powers
1,010.04
1,010.04
0.00
1,010.04
1,010.04
ity: Mrs. Eva L. Gobin
950.00
950.00
0.00
950.00
950.00
Mrs. Florence Paton
1,500.00
1,500.00
0.00
1,500.00
1,500.00
Mrs. Helen F. McBride
912.50
912.50
0.00
912.50
912.50
Mrs. Alma Hopkinson
912.50
912.50
0.00
912.50
912.50
Mrs. Aurore A. Paradis
912.50
912.50
0.00
912.50
912.50
Mrs. Cora Ahern
1,300.00
1,300.00
0.00
1,300.00
1,300.00
Mrs. Monica A. Doucette
1,113.25
1,113.25
0.00
1,113.25
1,113.25
VETERANS . HEADQUARTERS
Mass. State Guard
144.00
144.00
0.00
144.00
144.00
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
INSURANCE
Schedule Fire, Bond & Burglary
10,000.00
10,000.00
0.00
10,000.00
10,000.00
Sta dard Scales
15.00
15.00
0.00
15.00
15.00
Boiler
0.00
0.00
50.00
50.00
50.00
Fleet
701.79
701.79
398.21
1,100.00
1,100.00
MISCELLANEOUS
Attleboro H.S.Petty Cash
20.00
20.00
0.00
20.00
20.00
Attleboro Museum
981.25
981.25
18.75
1,000.00
1,000.00
2,447.04
Fuel
16.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
MISCELLANEOUS continued Bank & Park St. Parking Area
79.68
79.68
270.32
350.00
350.00
Accrued Interest on Bonds
345.00
345.00
0.00
345.00
345.00
Care of Veterans Graves & Memorial Officer
298.90
298.90
1.10
300.00
300.00
Christmas Decorations
1,461.91
1,461.91
38.09
1,500.00
1.500.00
City Hall Lighting
2,537.70
2,537.70
27.30
2,565.00
1.265.00
1,300.00
City Hall Rent
14,400.00
14,400.00
0.00
14.400.00
14,400.00
Civilian Defense
1,348.97
1,348.97
535.04
1,884.01
1.884.01
Civil Service Registration Clerk Salary
150.00
150.00
0.00
150.00
150.00
10.66
10.66
4.34
15.00
15.00
Comfort Station Expenses
2,163.98
2,163.98
136.02
2,300.00
2,300.00
County & Thacher St. Lights
0.00
0.00
841.00
841.00
841.00
Custodian of Foreclosed Property
650.00
650.00
0.00
650.00
650.00
Damages to Persona & Property
892.03
1,397.00
2,289.03
710.97
3,000.00
3.000.00
Dog Licensez
3.222.25
3,222.25
0.00
3,222.25
3.222.25
False Fire Alarm Reward
0.00
0.00
100.00
100.00
100.00
Fourth of July Celebration
1,007.43
1,007.43
10.81
1,018.24
18.24
1.000.00
Frenier Ave. Land Purchase
0.00
0.00
50.00
50.00
50.00
Housing Authority Expenses
0.00
0.00
243.18
243.18
243.18
Legal Fees
1.28
1.28
98.72
100.00
100.00
Helen W. Metcalf Prize Fund
5,298.68
5,298.68
0.00
5,298.68
5.298.68
Mullaney Twins Memorial Parking Area Meters
0.00
0.00
283.50
283.50
283.50
North Main St. Parking Lot
0.00
0.00
500.00
500.00
500.00
Off Street Parking Area
142.65
142.65
5.936.89
6,079.54
6.079.54
-
- - Receipts
2,900.00
2,900.00
0.00
2,900.00
2,900.00
Fark
Farkin Meter Expenses
323.19
323.19
139.09
462.28
462.28
Physicians Fees (Exam. of Vets.)
.00
0.00
15.00
15.00
15.00
Penny Milk Fund
8,621.54
8,621.54
1,494.96
10,116.50
2,300.00
7.816.50
Preliminary Architectural Studies of an Elementary School
750.00
750.00
0.00
750.00
750.00
Elementary School Plans
0.00
0.00
5,000.00
5,000.00
5,000.00
Printing City Documents
999.16
999.16
.84
1,000.00
1.000.00
Sale of Dogs to Harvard
267.00
267.00
0.00
267.00
267.00
Sale of Dogs to Harvard 1960
138.00
138.00
0.00
138.00
138.00
Property Maintenance
721.57
26.17 R
747.74
252.26
1,000.00
1.000.00
Reserve for Summer Sohool Tuition
40.00
40.00
0.00
40.00
40.00
Surfacing No.Main St.Parking Area
0.00
0.00
575.00
575.00
575.00
Veterans' Counoil: Armistice Day
1.099.50
1,099.50
. 50
1,100.00
1,100.00
Memorial Day
1,395.98
1,395.98
4.02
1,400.00
1.400.00
Withholding Taxes: State
26,047.36
26,047.36
150.97
26,198.33
26.198.3]
Federal
328,945.55
328,945.55
0.00
328,945.55
328.945.55
World War II. Tonor Roll
87.50
87.50
62.50
150.00
150.00
Premium on Bonds
3,808.38
3,808.38
0.00
3,808.38
3.808.38
REFUNDS Motor Vehicle Excise Tax 1959-1960-1961
4,753.64
4,753.64
0.00
4,753.64
4.753.64
Water 1960-1961
137.25
137.25
0.00
137.25
137.25
.
- " Expenses
17.
DEPARTMENT
EXPENDET)
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDE BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
REFUNDS continued Water Liens 1961-1960
91.36
91.36
0.00
91.36
91.36
Pipe & Labor 1960
204.45
204.45
0.00
204.45
204.45
Real Estate 1960-1961
6,978.39
6,978.39
0.00
6,978.39
6,978.39
Pol 1960-1961
44.00
44.00
0.0
44.00
44.00
Apportioned Betterments
22.95
22.95
0.00
22.95
22.95
Schools
20.00
20.00
0.00
20.00
20.00
1961 Welfare
23.38
23.38
0.00
23.38
23.38
Interest and Costs on Taxes
11.44
11.44
0.00
11.44
11.44
Library Fees
8.75
8.75
0.00
8.75
8.75
Application for Licenses
7.00
7.00
0.00
7.00
7.00
Committed Interest
1.94
1.94
0.00
1.94
1.94
Tax Titles
35.00
35.00
0.00
35.00
35.00
ig Ferrits
11.00
11.00
0.00
11.00
11.00
12,350.55
12,350.55
0.00
12,350.55
12,350.55
LITEREST PAYABLE IN 1961
. Water Bonds
1,275.00
19 ) Water onds
2,323.00
1956 Water Bonds
3,223.00
1957 Wate. Bonds
1,950.00
1958 Water Bonds
37,740.00
1959 Water Bonds
4,930.00
19/0 Water Bonds
4,830.00
1949 Water Extension
1,080.00
124 Water Reservoir
2,970.00
1958 Public Works Garage
2,340.00
Peter Thacher Jr. H.S.
5,472.50
So Attleboro Jr. H ...
11,000.00
1957 Off Street Parking
1,137.50
Veterans Housing
1,225.00
1957 Veterans Memorial
65.00
19:9 Fire Station
4,050.00
Senior H. .
26,550.00
1956 Sewer
862.50
950 S wer
5,400.00
. ''cipation of Revenue Loans
6,397.77
MUNJ "TPAL TIDERTEDNESS PAYABLE IN 1961
O5; Water Bonds
10,000.00
15,000.00
-- W-te Bond
15,000.00
water To.1-S
10,000.00
Water Bonds
65,000.00
֏ Water Bonds
15,000.00
.900 Water Bonds
11,000.00
1949 Water Extension Bonds
20,000.00
.956 water Reservoir
10,000.00
1960 Sr. H.S.
42,000.00
So. Attleboro Jr. H.S.
40,000.00
Pel .. r Thacher Jr. H.S.
52,000.00
Fire Station
10,000.00
1950 Sewer
5,000.00
1959 Sewer
8,000.00
1957 Off St. Parking
5,000.00
Veterans Housing
20,000.00
1957 Veterans Memorial
1,000.00
1958 Public Works Garage Building
10,000.00
364,000.00
364,000.00
0.00
364,000.00 25,000.00
339,000.00
TOTAL EXPENDED
5,661,443.60
TOTAL DEBIT TRANSFERS
107,660.98
TOTA ER ITS
5,769,104.58
TOTAL UNEXPENDED BALANCES
454,736.85
TOTAL CREDITS
6,223,841.43
TOTAL ITEDIT TRANSFERS
379,445.65
TOTAL RECEIPTS
1,000,617.68
TOTAL AI PROPRIATIONS
4,843,778.10
124,821.27
7,000.00
131,821.27
2,771.73
134,593.00
2,362.00
132,231.00
18.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
TAX PAYMENTS
State Parks & Reservations
16,707.13
16,707.13
1,369.34
18,076.47
18,076.47
State Audit Tax
1,066.78
1,066.78
0.00
1,066.78
1,066.78
Stete Audit of Retirement Funds
110.12
110.12
0.00
110.12
110.12
Bristol County Tuberculosis Hospital
83,554.47
83,554.47
0.00
83,554.47
83,59 :. 47
County Tax
152,862.98
152,862.98
151,613.98
151,613.98
Mosquito Control Tax
6.584.36
6,584.36
6,123.20
6,123,20
260,885.84
260,885.84
260,545.02
260,545.02
TEMPORARY LOANS
In Anticipation of Revenue 1961
800,000.00
800,000.00
0.00
800,000.00
800,000.00
NON-REVENUE ACCOUNTS
Additional Well Field Development & Pumping Station Equipment
10,265.95
10,265.95
16,949.47
27,215.42
27,215.42
Reservoir, Filter Beds, Standpipe & Pumping Station Construction
173,597.52
173,597.52
59,961.67
233,559.19
233.559.19
Sanitary Sewer Construction
23,891.11
23,891.11
72,172.42
96,063.53
96,063.53
Senior H.S.Conetruction (Site)
0.00
0.00
14,645.24
14,645.24
14,645.24
Roelriage Acres Dr.
0.00
0.00
40,000.00
40,000.00
40,000.00
Senior H.S.Construction (Access Road)
7,947.00
7,947.00
46,754.64
54,701.64
54,701.64
Water Main Installations # 1
16.77
16.77
24,865.45
24,882.22
24,882.22
1960 Water Mains
111,637.43
111,637.43
49.362.57
161,000.00
161,000.00
Additional Water Supply - Holden St. Well
0.00
0.00
36,000.00
36,000.00
36,000.00
Water Main Installation # 2
0.00
0.00
6,959.21
6,959.21
6.959.21
1960 Sewers & Drains
0.00
0.00
130,000.00
130,000.00
130,000.00
Senior H.S. Construction
1,499,168.82
1,499,168.82
100,904.77
1,600,073.59
7.59
66.00 1,600,000.00
So. Attleboro Jr. H.S.Conetruction
7.59
7.59
0.00
7.59
7.59
1,826,524.60
7.59 1,826,532.19
598,575.44 2,425,107.63
7.59
66.00 2,425,034.04
TEMPORARY LOAN IN ANTICIPATION OF SCHOOL BOND ISSUE
Temporary I.Jan
300,000.00
300,000.00
0.00
300,000.00
300,000.00
CASS PAYMENTS
Revenue Cash
6,722,329.44
Non-Revenue Cash
2,126.524.60 8,848,854.04
TOTAL EXPENDITURES
Appropriation Accounts
5,661,443.60
Tax Payments
260,885.84
Temporary Loans
800,000.00
Non-Revenue Accounts
1,826,524.60
Temporary Loans-Anticipation Bond Issue
300,000.00 8,848,854.04
CITY OF ATTLEBORO BALANCE SHEET - DECEMBER 31, 1961. ASSETS
Cash (Revenue) Petty Cash Investments
448,564.50 485.00 55,191.82
Accounts Receivable :
Taxes
1958 Personal Taxes
375.55
1958 Poll Taxes
22.00
1959 Poll Taxes
76.00
1959 Personal Taxes
821.01
1960 Poll Taxes
196.00
1960 Personal Taxes
1,228.90
1960 Real Estate
9,976.86
1961 Poll Taxes
518.00
1961 Personal Taxes
6,858.97
1961 Real Estate Taxes
146,357.31
166,430.60
Motor Vehicle Excise Taxes:
1958
271.04
1959
3,993.39
1960
7,893.33
1961
64,236.67
76,394.43
Farm Animal Excise Tax
1960
6.25
1961
35.63
41.88
Special Assessments
Sewer
17,591.93
Curbing
275.15
Sidewalk
242.09
Committed Interest
176.53
18,285.70
Tax Titles
14,835.99
Tax Possessions
18,125.21
Department=1 :
Public Property
448.00
Highway
371.73
Public Welfare
12,961.75
School
3,653.33
17,434.81
Water Rates:
1959
28.56
1960
78.23
1961
26,163.15
Water Liens Added to Taxes 1961
1,570.80
Recording Water Liens
6.00
27,846.74
Pipe & Labor
1953
92.54
1954
256.62
1956
181.50
1957
392. 33
1958
94.37
1959
138.96
1960
224.58
1961
8,630.55
10,011.45
Apportioned Sewer Assessments Not Due Apportioned Curbing Assessment Not Due Apportioned Sidewalk Assessment Not Due Due from Library Trust Funds State Aid to Highways (Chapter 90)
County Aid to Highways (Chapter 90) Mosquito Control Tax County Tax Revenue 1962 (1962 Appropriations)
7,426.40 8,014.22 7,323.90
50,000.00
89,000.00
44,500.00
461.16
1,249.00
59.443.70
$ 1,121,066. 51
LIABILITIES
Tailings
829.52
Reserve for Petty Cash Advances
485.00
Reserve for Payments of Veterans Housing Bonds
61,575.00
Reserve for Summer School Tuition
430.00
Surplus from Sale of Veterans! Houses
2,640.76
Parking Meter Receipts
12,989.53
Off Street Parking Receipts
19,116.79
Reserve for Proceeds from Sale of City Property
31,814.00
Post War Fund
1,406.09
Overlay Accounts:
1958
397.55
1959
897.01
1960
3,750.01
1961
6,198.55
Overlay Surplus Reserve
2,735.25
Revenue Reserved until Collected:
Motor Vehicle Excise Tax
76,394.43
Special Assessment Revenue
18,285.70
Tax Titles
32,961.20
Departmental
17,434.81
Water
37,858.19
State Park & Reservations Tax
1,369.34
Farm Animal
41.88
Appropriation Balances:
Assessing Department
Changing Plates & Clerical Assist. 77.97
City Clerk 's Department
Other Expenses Reserve for 1961
31.05
Development & Industrial Commission
619.88
Police Department
Other Expenses Reserve for 1961
35.00
Fire Department
Purchse of Pumper
20,000.00
Health Department
Garbage Collection 1962
24,990.00
Public Works Department
Chlorination Equipment 1962
14,453.70
Special Main Line Extension
2,174.31
Engineering Services
LIABILITIES
Property Maintenance Reserve for 1961 Surfacing No. Main St. Parking Area State and County Aid to Highways Revenue Apportioned Sewer Assessment Revenue Due in 1960
26.17 575.00
421,718.12 133,500.00
13.10
1961
13.10
1962
1,293.90
1963
1,200.40
1964
1,088.00
1965
1,059.35
1966
1,010.75
1967
912.35
1968
208.45
1969
208.45
1970
193.85
1971-1977
224.70
7,426.40
Apportioned Curbing Assessment Revenue Due in 1960
14.90
1961
14.90
1962
1,747.13
1963
1,634.68
1964
1,330.03
1965
1,149.33
1966
907.43
1967
540.43
1968
333.63
1969
216.23
1970
125.53
8,014.22
Apportioned Sidewalk Assessment Revenue
Due in 1962
1, 558.30
1963
1,406.95
1964
1,190.65
1965
1,022.65
1966
878.25
1967
576.25
1968
360.85
1969
204.85
1970
125.15
7,323.90
Surplus Revenue (E.& D. )
213,473.26
Total Assets
$1,121,066.51 Total Liabilities
$1,121,066.51
RECEIPTS AND EXPENDITURES
Cash on hand January 1, 1961 and received to date Payments for year 1961
$10,790,594. 37
2,743,454.43
Balance December 31, 1961
$ 1,047,139.94
LIABILITIES
Public Works Department continued
New Gasoline Station Tanks
1,470.00
Chapter 90~Starkey Avenue
78,789.57
Chapter 90-Starkey Ave.& County St. Br . 28,500.00
Chapter 718-Acts of 1956
11,098.13
Cooper's Pond Drainage 2,500.00
Gardner St .Sidewalk and Curbing 314.29
County St. R.R.Bridge
10,000.00
Sewer Treatment Plant Construction
18,897.25
Pike Ave. Drainage
250.00
Roelridge Acres Drainage
14,007.36
Land Taking Dennis St. & Rathbun
Willard Drive
42.50
Norgate Rd. Sewer Construction
18,398.26
Sanford St., Parking Lot
118.90
Union S', Parking Lot
25.48
Starkey Ave. Land Damages
2,156.96
Sewer Extension Plans
3,644.85
Thacher St . , So . Avenue Sidewalk
2,147.60
Additional Water Supply-Holden St. Well
6.443.38
Board of Public Welfare
Fed. A.D. C.Administration
4,684.75
Fed. O.A.A.Administration
506.21
Fed. D. A.Administration 960.84
Fed Med. Assist. for Aged Administration
2,376.38
Fed. Aid to Dependent Children
5.931.53
Fed. Old Age Assistance
17,208.61
Medical Assist. for Aged Fed. Grant
41,987.17
Fed, Disability Assistance
11,372.65
Disability Assistance Recoveries
274.44
Old Age Assistance Recoveries
254.00
School Department
Senior H.S.Construction
139.25
School Lunch Program
1,589.55
Athletic Account Receipts
1,905.54
National Defense Education
3,947.57
Summer School Expense
976.31
Public Library
Library Addition Construction
50,000.00
Park Commissioners
New Street Lights
246.73
Survey of Park Grounds
175.00
Attleboro Civilian Defense
535.04
Bank and Park St. Parking Area
270. 32
Frenier Ave. Land Purchase
50.00
False Fire Alarm Reward
100.00
Housing Authority Expenses
243.18
County & Thacher St. Traffic Lights
841.00
Off Street Parking Area
5,936.89
North Main St. Parking Lot
500.00
Parking Meter Expense
139.09
Mullaney Twins Memorial Parking Lot Meters
283.50
Penny Milk Program
1,494.96
Elementary School Plans
5,000.00
NON-REVENUE ACCOUNTS
Non-Revenue Cash Investments Loans Authorized
$300,532.44
Loans Authorized Unissued
$2,230,000.00 130,000.00
298,043.00
1960 Sewers & Drains
Additional Well Field Dev.
& Pumping Station Equip. 16,949.47
Reservoir, Filter Beds, Standpipe
& P.S.Construction 59,961.67
Water Main Installation #1
24,865.45
Water Main Installation #2
6,959.21
1960 Water Mains
49,362. 57 Sanitary Sewer Construction
Senior H.S.Construction (Site) H
(Access Road)
46,754.64
Roelridge Acres Drain
40,000.00
Sr. H.S.Construction
100,904.77
Additional Water Supply-
Holden St. Well
36,000.00
$ 2,828,575.44
$ 2,828,575.44
CONTRIBUTORY RETIREMENT FUNDS
Cash
$1,576.70
Annuity Savings Fund
$ 498,707.94
Investments
666,793.18
Annuity Reserve Fund
75,078.56
Investments-Savings Bank
28,195.84
Pension Fund
100,467.81
Accrued Interest
4,338.05
Expense Fund
901.43
Undistributed Income
23,518.99
Special Military Leave Fd.
2,229.04
$ 700,903.77 $ 700,903.77
SCHEDULE OF CITY DEBT Recorded in Auditing Department Inside Debt Limit (Authorized by General Law)
Sewer Bonds Jr. H.S.Bonds (Peter Thacher)
$ 35,000.00 40,000.00 30,000.00 80,000.00
Off Street Parking
P.W.Workshop & Garage
Fire Station Bonds
130,000.00
Sr.h.S.Construction Bonds
216,000.00
Sanitary Sewer Bonds
136,000.00
Sewers & Drainage
170,000.00
$ 837,000.00
2,230,000.00
72,172.42
14,645.24
SCHEDULE OF CITY DEBT
Recorded in Auditing Department Outside Debt Limit (Authorized by Special Law)
Veterans! Housing Water Bonds Jr. H.S. (Peter Thacher)
So.Attleboro Jr.H.S.
Veterans Memorial
Sr. H.S. Construction
$ 60,000.00 1,863,000.00 280,000,00 520,000.00 1,000.00 1,570,000.00
$ 4,294,000,00
TRUST FUNDS
In Hands of City Treasurer
In Hands of Library Trustees In Hands of Attleborough Hospital Co.
$230,223.85 253,700.99 4,345.046.45
$ 4,828,971.29
In Hands of City Treasurer:
Deborah Starkey Fund
2,229.68
Margaret Spangler Fund
6,253.11
Capron Fund
54,493.82
S. M. Stone Fund
23,263.16
Tri-Centennial Fund
1,465.97
Ruth Holden Alice Illingsworth Haskell Fd.
9,327.45
Florence H. Sweet Fund
10,536.68
Louis P. Metcalf Fund
89,684.82
Helen W. Metcalf Fund
318.27
Maurice J. Baer Fund
12,205.72
Joseph Finberg Fund
5,825.99
Post War Rehabilitation Fund
5,623.65
Everett S. Horton Fund
7,926.77
Nellie H. Cooper Fund
1,064.38
Capron Park New Animal Fund
4.38
In Hands of Library Trustees: Principal Accounts Income Accounts
183,582.27
70g 118.72
In Hands of Attleborough Hospital Co. Hospital Fund #1
1,589,108.10
Hospital Fund #2
950,516.99
Hospital Fund #3
840,302.92
Hospital Fund #4
86,214.26
Sturdy Hospital Expansion Fund
878.904.18
$ 4,828,971.29
$ 4,828,971.29
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department
TAXABLE
Real Estate, 12 Holman Street
$ 6,200.00
NON TAXABLE
Welfare Department:
Tiffany St.
15,400.00
County SS. 22A - NP 104
1,000.00
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
269,725.00
Newport Avenue Hose House
20,785.00
Peck Street Lot
650.00
Hebronville Lot
400.00
Attleboro Hospital Inc.
1,604,900.00
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
8,300.00
Park St. Common
26,500.00
South Attleboro Playground
2,220.00 400.00
Parking Lots:
North Main St. Parking Lot
20,800.00
South Main St. Parking Lot
40,700.00
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
South Main St. W.S .- 12 N.P. 21
140,100.00 100.00
Hebronville Playground
Thacher St. Playground
Highway Division
County St. , W.S. - 180 C-N.P. 31
2,015.00
Mary St .- E.S. - 156 N.P. 33
300.00 500.00
Cliff St. 192 A-199-N.P. 40
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
South Ave. S.S. - 1 to 7-15-16-26 to 28-31-42-43-44 50 to 59-NP, 85
700.00
Devonshire Road, 73 N.P. 90
50.00
South Main St. E.S. Lot 238 N.P. 103
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
So.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
27,000.00
Bank St. Ex .- 107 B-N.P. 47
2,400.00
Reservoir Land
10,500.00
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
South Avenue N.S. 4N. P. 79
500.00
Snell St, W.S. Lot 26 Thacher Water Tower
195,800.00
West St. S.S. Pumping Station-Lot 26 West-Aeration Building 1294 West St. Cottage & 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 Sc.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
600.00
South Avenue E.S. Lot 10 Misc.
75.00
West St. N.S. 1 to 7-11 to 16 Pidge Pt.
800.00
School Department
Bliss School Park Street
164,225.00
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
Richardson School
157,160.00
Sanford St. Supt. 's Office
34,700.00 708,000.00 702,680.00
Tiffany School
52,900.00
Washington Street School
52,200.00
Willett School
New Sr. High School Land
182,905.00 12,000.00
Attleboro Housing Authority: South Avenue (15 Units)
343,800.00
South Attleboro Jr. High School
Peter Thacher School
Annual Report
INDEX
Attleboro Hospital . .. .
87
Board of Assessors
24
Building Code Commission O
82
Building Inspector . . P
o
0
€
0
D
.
0
City Auditor ·
121
City Clerk
1
City Collector.
5
City Forester
120
City Solicitor
74
City Treasurer 0
40
Contributory Retirement Board
83
Council Attendance Record o
4
Custodian of Property. ®
117
Dog Officer
61
Development and Industrial Commission
80
Electrical Inspector.
55
Fire Department 0
13
Health Department O
62
Housing Authority 0
78
License Commissioners o
59
Park Commissioners 0
75
Planning Board . . .
91
Police Department o
6
Public Library
30
Public Welfare Department
26
Public Works Department
102
Recreation Commissioners ., 0
0 8 6
School Committee
. 49 0
Sealer of Weights and Measures . , .
61
Superintendent of Fire Alarm o
. 0
O
0
O
O
52
Veterans' Benefits Agent
57
Veterans' Rehabilitation and Reemployment Agent . .. 58
Zoning Board of Appeals . . o
0
O
C
O
60
o
O
C
C
o
O
O
0
0
O
o
0
O 0 O
O
0
0
0
o
.
o
o
O
C
p
o
0
O
o
O
.
0
0
O
o
9
O
0
.
0
o
·
-
o
O
0
o
o
O
e
0
.
0
o
o
0
O
0
O
0
O
O
o
o
0
0
O
0
0
0
0 O
0 0
0
0
O
o
O
0 o
o
0
o
0
.
O
0
O
0 O
0
0
.
0
o
o
o
6
o
0
0
C
.
o
0
O
O
O
21
.
0
621832
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