USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1962 > Part 9
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56,940.00
SCHOOL DEPARTMENT Jewelry Trade School Other Expense
13,773.10 1,766.67
Clerical Janitor
3,850.00
19,389.77
19,389.77
740.23
20,130.00
20,130.00
SCHOOL DEPARTMENT Trade School New Equipment and Equipment Replacement
791.78
791.78
8.22
800.00
800.00
SCHOOL DEPARTMENT School Lunch Program
81,850.28
Food
88,516.37
All Other
12,984.57
SCHOOL DEPARTMENT
A. H.S. Athletic Account
Appropriation
12,121.43
12,121.43
.87
12,122.30
12,122.30
SCHOOL DEPARTMENT
A.H.S.Athletic Acoount
12,459.91
12,459.91
106.28
12,566.19
12,566.19
PUBLIC LIBRARY Salaries and Wages
6,300.00
Catalogsr
4,525.00
Senior Assistant A.
4,025.00
- B.
3,525.00
Children's Librarian
3,725.00
L. & S. Supervisor
3,175.00
Jr. Assistant A.
2,800.00
*
-
B.
2,725.00
*
D.
2,575.00
Part-time workers
6,860.78
PUBLIC LIBRARY Salary of Custodian
Salary
4,100.00
4,100.00
0.00
4,100.00
4,100.00
PUBLIC LIBRARY Other Expenses
Books
8,009.52
Fuel
1,621.91
Light
1,213.30
Building and Grounds
2,465.51
Bindery
1,238.17
Printing
130.39
Phone
360.55
Tiffany Branch
118.00
Hebronville Branoh
986.83
South Attleboro and Lincoln Branch
1,450.58
42,885.78
139.22
43,025.00
43,025.00
Expense
Labor
183,351.22
183,351.22
45.91
183,397.13
183,397.13
Receipts
Librarian
C.
2,650.00
42,885.78
Salariss-Teachers
Expense
14.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRAITIONS
PUBLIC LIBRARY Other Expenses
Postago
236.46
Trucking and Express
83.00
Carfaros
56.57
Offics Suppliss
1,153.43
Library of Congress Cards
252.38
Microfilm
116.83
Workmen's Compensation Insurance
56,52
19,550.00
19,550.00
0.00
19,550.00
435.00
19,115.00
PUBLIC LIBRARY Now Equipment
Expenses
550.00
550.00
0.00
550.00
550.00
PUBLIC LIBRARY
Library Addition
Expense
11,103.21
11,103.21
54,896.79
66,000.00
16,000.00
50,000.00
PARK COMMISSIONERS Salary and Wagos
5,400.00
Superintendent Labor
20,519.43
Overtime
7,221.28
Playground Supervisors
779.20
PARK COMMISSIONERS Other Expenses
Maintenance
7,452.34
Zoo
4,928.59
Electricity
493.43
Hydrant Service
30.00
Band Conoarts
2,007.00
Workmen's Compensation Insurance
554.39
PARK COMMISSIONERS New Equipment
Tractor
4,500.00
4,500.00
0.00
4,500.00
4,500.00
PARK COMMISSIONERS .
Special Accounts
0.00
0.00
175.00
175.00
175.00
Oiling and Sanding Roads
1,000.00
1,000.00
0.00
1,000.00
1,000.00
Out-of-State Tra el
300.00
300.00
50.31
350.31
50.31
300.00
Storage Shed Addition
2,638.14
2,638.14
361.86
3,000.00
3,000.00
New Filter & kading Pool Repairs
2,400.00
2,400.00
0.00
2,400.00
2,400.00
Wading Pool & Shelter House Repairs (M.J.Basr Fund)
363.00
363.00
637.00
1,000.00
1,000.00
New Street Lights
0.00
0.00
246.73
246.73
246.73
RECREATION COMMISSIONERS Maintenance of Playgrounds
500.00
Labor
8,327.32
General
8,074.72
Hayward Field Hydrant
30.00
Workmen's Compensation Insurance
160.96
Playground Leaders
20,013.00
20,013.00
.73
20,013.73
1.33
20,012.40
RECREATION COMMISSIONERS New Equipment
1,420.25
1,420.25
209.75
1,630.00
1,630.00
RECREATION COMMISSIONERS
Everett S. Horton Fund
299.72
299.72
.28
300.00
300.00
Florence H. Sweet Fund
201.76
201.76
23.24
225.00
225.00
SERVICEMEN 'S REHAB . & RE-EMPLOYMENT COMMITTEE Salaries and Wages
Director
2,021.00
Clerical
2,807.00
Janitor
185.00
SERVICEMEN 'S REHAB. & RE-EMPLOYMENT COMMITTEE Other Expenses
Auto Allowance
125.00
Office Supplies
189.09
Rent
384.00
Postage
30.00
Phone
189.50
Light
19.02
Incidentals
18.50
955.11
955.11
8.89
964.00
964.00
.09
33,920.00
750.00
33,170.00
33,919.91
33,919.91
.25
15,466.00
750.00
300.00
14,416.00
15,465.75
15,465.75
5,013.00
328.00
5,341.00
5,341.00
5,013.00
Mower
Salary of Chairman
2.920.00
Survey of Park Grounds
15.
DEPARTMENT
KI PENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
STURDY HOSPITAL
Water
4,421.42
Insurance
8,568.08
Fuel
12,970.28
Light
8,977.72
Bond
62.50
35,000.00
35,000.00
0.00
35,000.00
35,000.00
MISCELLANEOUS Peneions
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 Caseidy
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 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
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 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
Clifford E. Dieterle
2,966.67
2,966.67
0.00
2,966.67
2,966.67
Frank Mckay
339.20
339.20
0.00
339.20
339.20
Peter J. Marron
4,030.00
4,030.00
0.00
4,030.00
4,030.00
Hiram R. Packard
4,761.25
4,761.25
0.00
4,761.25
4,761.25
Harold T. Powers
3,021.85
3,021.85
0.00
3,021.85
3,021.85
Annuity: Mrs. Eva L. Gobin
494.80
494.80
455.20
950.00
950.00
Mre. Florence Paton
1,500.00
1,500.00
0.00
1,500.00
1,500.00
Mre. Helen F. McBride
912.50
912.50
0.00
912.50
912.50
Mro. 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
Mre. Cora Ahern
1,300.00
1,300.00
0.00
1,300.00
1,300.00
Mre. Monica A. Doucette
582.55
582.55
530.70
1,113.25
1,113.25
Mre. Mary B. Mowry
1,906.69
1,906.69
0.00
1,906.69
1,906.69
Mre. Ida Hearn
2,000.00
2,000.00
0.00
2,000.00
2,000.00
Mrs. Cecelia Fredette
538.51
538.51
0.00
538.51
538.51
Mrs. Sylvia L. Barney
377.30
377.30
0.00
377.30
377.30
VETERANS . HEADQUARTERS
Mase. State Guard
72.00
72.00
72.00
144.00
144.00
American Legion Post #20
300.00
300.00
0.00
300.00
300.00
South Attleboro American Legion
300.00
300.00
0.00
300.00
300.00
Azvete
200.00
200.00
100.00
300.00
300.00
V. F. W.
300.00
300.00
0.00
300.00
300.00
World War I Barracks #2690
300.00
300.00
0.00
300.00
300.00
INSURANCE
Schedule Fire, Bond and Burglary
15,134.78
15,134.78
0.00
15,134.78
3,134.78
12,000.00
Standard Scalee
15.00
15.00
0.00
15.00
15.00
Boiler
66.91
66.91
0.00
66.91
16.91
50.00
Fleet
756.99
756.99
43.01
800.00
800.00
16.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCE
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATIONS
MISCELLANEOUS
Attleboro Museum
1,417.79
1,417.79
57.21
1,475.00
475.00
1,000.00
Bank & Park St.Parking Area
0.00
0.00
270.32
270.32
270.32
Care of Veterans' Graves & Memorial Officer
300.00
300.00
0.00
300.00
300.00
Central Fire Station & Fire Alarm Headquarters Equipment
262.85
262.85
0.00
262.85
262.85
Christmas Decorations
1,500.00
1,500.00
0.00
1,500.00
1,500.00
City Hall Lighting
1,834.76
1,834.76
665.24
2,500.00
2,500.00
City Hall Rent
17,400.00
17,400.00
0.00
17,400.00
17,400.00
Civilian Defense
3,984.26
3,984.26
50.78
4,035.04
4,035.04
Civil Service Registration Clerk Salary
150.00
150.00
0.00
150.00
150.00
Expenses
11.40
11.40
3.60
15.00
15.00
Comfort Station Expeneee
2,259.55
2,259.55
40.45
2,300.00
2,300.00
County & Thacher St. Traffic Lights
841.00
841.00
0.00
841.00
841.00
Custodian of Foreclosed Property
650.00
650.00
0.00
650.00
650.00
Damages to Persons & Property
2,623.47
2,623.47
102.53
2,726.00
726.00
2,000.00
Dog Licenses
3,047.50
3,047.50
0.00
3,047.50
3,047.50
Elementary School Plane
13,000.00
13,000.00
5,000.00
18,000.00
18,000.00
False Fire Alarm Reward
100.00
100.00
0.00
100.00
100.00
Fourth of July Celebration
1,233.58
1,233.58
66.42
1,300.00
1,300.00
Frenier ive. Land Purchase
0.00
0.00
50.00
50.00
50.00
liousing Authority Expenses
0.00
0.00
243.18
243.18
243.18
Land Taking Pearl Street, George St. to Davis Avenue
0.00
0.00
399.70
399.70
399.70
Land Taking Thacher Street
1,500.00
1,500.00
0.00
1,500.00
1,500.00
Legal Fees
48.14
48.14
1.86
50.00
50.00
Mass. League of Cities & Towns
0.00
0.00
543.00
543.00
543.00
Helen W. Metcalf Prize Fund
4,593.95
4,593.95
0.00
4,593.95
4,593.95
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
171.65
171.65
5,765.24
5,936.89
5,936.89
Off Street Parking Receipte
3,600.00
3,600.00
0.00
3,600.00
3,600.00
Parking Meter Expeneee
434.82
434.82
29.27
464.09
439.09
25.00
Physiciane Feee (Exam.of Vets.)
0.00
0.00
15.00
15.00
15.00
Penny Milk Fund
8,898.64
8,898.64
596.32
9,494.96
3,000.00
6,494.96
Printing City Dooumente
959.78
959.78
40.22
1,000.00
1,000.00
Public Welfare Petty Cash
25.00
25.00
0.00
25.00
25.00
Sale of Dogs to Harvard
357.00
357.00
0.00
357.00
357.00
Site Clearance A. I.Studley Elementary School
1,727.82
1,727.82
1,272.18
3,000.00
3,000.00
Property Maintenance
965.29
965.29
34.71
1,000.00
1,000.00
Property Maintenance Reserve for 1961
26.17
26.17
0.00
26.17
26.17
Purchase of Land for School, Park & Rec.
0.00
0.00
18,000.00
18,000.00
18,000.00
Richard J. Barrett-M. V.Damage
71.75
71.75
0.00
71.75
71.75
Reserve for Summer School Tuition
1,950.00
1,950.00
0.00
1,950.00
1,950.00
Summer School Refunda
15.00
15.00
0.00
15.00
15.00
Surfacing No. Main St.Parking Area
0.00
0.00
575.00
575.00
575.00
17.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
MISCELLANEOUS
Union & Capron St. etc. Traffio Control Devices
0.00
0.00
10,186.00
10,186.00
10,186.00
Veterans' Council:Armistice Day
1,198.27
1,198.27
1.73
1,200.00
1,200.00
- Memorial Day
1,509.30
1,509.30
0.00
1,509.30
9.30
1,500.00
Witness Fees-4th District Court of Bristol County (Court Officer)
134.42
134.42
0.00
134.42
134.42
Withholding Taxes: State
31,643.59
31,643.59
179.09
31,822.68
31,822.68
- Federal
374,063.15
374,063.15
0.00
374,063.15
374,063.15
World War II Honor Roll
0.00
0.00
150.00
150.00
150.00
Premium on Bonds
6,012.74
6,012.74
13,999.66
20,012.40
20,012.40
Accrued Interest on Bonds
1,250.00
1,250.00
637.61
1,887.61
1,887.61
REFUNDS
Motor Vehicle Excise Tax - 1961-1962
8,590.43
Water - 1961-1962
2,190.76
Real Estate - 1961-1962
13,957.94
Pipe & Labor 1961-1962
112.79
Polls 1961-1962
36.00
Personal 1961-1962
381.60
School Accounts Receivable
60.00
Curbing Added to Taxes 1962
15.70
App. Curbing paid in Advance 1962
18.00
Sidewalks Added to Taxes 1962
15.60
Unapportioned Sewer
78.80
Sewer Added to Taxes 1962
10.80
Trailer Rentals 1962
4.00
Water Liens 1962
201.00
Committed Interest 1962
7.60
Interest and Costs
17.20
Application for License
2.00
Library Fines
12.77
Recording Fee
6.60
INTEREST PAYABLE IN 1962
1954 Water Bonds
1,105.00
1955 Water Bonds
1,978.00
1956 Water Bonds
2,893.00
1957 Water Bonds
1,650.00
1958 Water Bonda
35,530.00
1959 Water Bonds
4,420.00
1960 Water Bonds
4,500.00
1961 Water Bonds
1,152.00
1949 Water Extension
780.00
1956 Water Reservoir
2,700.00
1958 Public Works Garage
2,080.00
Peter Thecher Jr. H.S.
4,677.50
South Attleboro Jr. H.S.
10,200.00
1959 School
8,100.00
1957 Off Street Parking
975.00
Veterans' Housing
875.00
1957 Veterans Memorial
32.50
1959 Fire Station
3,750.00
1956 Sewer
747.50
1959 Sewer
5,100.00
1961 Sewer
5,440.00
1960 Senior H.S.
17,100.00
1961 Senior H.S.
32,000.00
1962 Sewer
8,100.00
1962 Senior H.S.
24,000.00
Library Addition
1,350.00
Anticipation of Revenue Loans
7.321.81
188,557.31
678.19 189,235.50 1,850.00
187,385.50
MUNICIPAL INDEBTEDNESS PAYABLE IN 1962
1954 Water Bonds
10,000.00
1955 Yaver Bonds
10,000.00
1956 Water Bonds
15,000.00
1957 Water Bonds
5,000.00
1958 Water Bonds
65,000.00
1959 Water Bonds
10,000.00
1960 Water Bonds
11,000.00
1949 Water Extension Bonds
20,000.00
19% Water Reservoir
10,000.00
Senior High Sohool
80,000.00
Water Bonds
6,000.00
South Attleboro Jr. H.S.
40,000.00
Peter Thacher Jr. H.S.
35,000.00
Sr.H.S.Site, Development & Aocess Road
12,000.00
Fire Station
10,000.00
1956 Sewer
5,000.00
25,719.59
25,719.59
0.00 25,719.59
25,719.59
188,557.31
18.
DEPARTMENT
KIPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
MUNICIPAL INDEBTEDNESS PAYABLE IN 1962
1959 Sewer
1961 Sewer
8,000.00 10,000.00
1957 Off Street Parking
5,000.00
Veterans' Housing
20,000.00
1957 Veterane' Memorial
1,000.00
1958 Public Works Garage Building
10,000.00
398,000.00
398,000.00
0.00
398,000.00
25,000.00
373,000.00
TOTAL EXPENDED
6,469,606.66
TOTAL DEBIT TRANSFERS
89,567.40
6,559,174.06
332,223.70
TOTAL CREDITS
6,891,397.76
TOTAL CREDIT TRANSFERS
284,752.94
TOTAL RECEIPTS
1,237,585.66
TOTAL APPROPRIATIONS
5,369,059.16
TAX PAYMENTS
State Parks and Reservations
16,298.26
16,298.26
1,580.79
17,879.05
17,879.05
State Audit Tax
7,181.48
7,181.48
0.00
7,181.48
7,181.48
State Audit of Retirement Funds
1,465.02
1,465.02
0.00
1,465.02
1,465.02
Bristol County Tuberculosis Hospital
98,246.23
98,246.23
0.00
98,246.23
98,246.23
County Tax
153,843.89
153,843.89
13,664.20
167,508.09
167,508.09
Mosquito Control Tax
5.815.00
5,815.00
398.28
6,213.28
6,213.28
282,849.88
282,849.88
15,643.27
298,493.15
298,493.15
TEMPORARY LOANS In Anticipation of Revenue 1962
900,000.00
900,000.00
0.00
900,000.00
900,000.00
NON-REVENUE AC OUNTS
Additional Well Field Development and Pumping Station Equipment
16,949.47
16,949.47
0.00
16,949.47
16,949.47
Reservoir, Filter Beds, Standpipe and
43,256.24
43,256.24
16,794.33
60,050.57
88.90
59,961.67
Sanitary Sewer Construction
0.00
0.00
72,172.42
72,172.42
72,172.42
Senior H.S.Construction
1,541,033.02
1,541,033.02
380,063.99
1,921,097.01
220,000.00
192.24 1,700,904.77
Senior H.S. Construction (Site)
0.00
0.00
14,645.24
14,645.24
14,645.24
Senior H.S.Construction (Access Road)
21,874.82
21,874.82
24,879.82
46,754.64
46,754.64
Roelridge Acres Drain
39,444.08
39,444.08
555.92
40,000.00
40,000.00
Water Main Installations #1
2,165.83
2,165.83
22,699.62
24,865.45
24,865.45
-
E
£2
0.00
0.00
6,959.21
6,959.21
6,959.21
1960 Water Mains
16,064.10
16,064.10
33,298.47
49,362.57
49,362.57
Additional Water Supply-Holden Street Well
29,957.19
29,957.19
6,042.81
36,000.00
36,000.00
1960 Sewers and Drains
0.00
0.00
130,000.00
130,000.00
130,000.00
Library Addition
46,449.50
46,449.50
43,550.50
90,000.00
90,000.00
Norgate Road Sewer
53,563.99
53,563.99
6,436.01
60,000.00
60,000.00
Sewer Treatment Plant Construction
5,053.49
5,053.49
474.946.51
480,000.00
480,000.00
1,815,811.73
1,815,811.73 1,233,044.85 3,048,856.58
220,000.00
281.14 2,828,575.44
TEMPORARY LOAN IN ANTICIPATION OF BOND ISSUE
Temporary Loan
400,000.00
400,000.00
0.00
400,000.00
400,000.00
TOTAL DEPITS TOTAL UNEXPENDED BALANCES
Pumping Station Construction
19.
DEPARTMENT
EXPENDED
DEBIT TRANSFERS
DEBIT TOTAL
UNEXPENDED BALANCES
CREDIT TOTAL
CREDIT TRANSFERS
RECEIPTS APPROPRIATION
CASH PAYMENTS
Revenue Cash 7,652,456.54
Non-Revenue Cash
2,215,811.73 9,868,268.27
TOTAL EXPENDITURES
Appropriation Acoounts
6,469,606.66
Tax Payments
282,849.88
Temporary Loans
900,000.00
Non-Revenue Aocounts
1,815,811.73
Temporary Loans-Anticipation of Bond Issue
400,000.00 9,868,268.27
* R. Reserve for 1963.
CITY OF ATTLEBORO BALANCE SHEET - DECEMBER 31, 1962.
ASSETS
Cash (Revenue) Petty Cash Investments Accounts Receivable: Taxes
$ 418,287.15 510.00 37,281.98
1959 Poll Taxes
6.00
1959 Personal Taxes
486.81
1960 Poll Taxes
52.00
1960 Personal Taxes
780.01
1961 Poll Taxes
100.00
1961 Personal Taxes
1,375.45
1961 Real Estate Taxes
12,406.35
1962 Poll Taxes
226.00
1962 Personal Taxes
6,604. 39
1962 Real Estate Taxes
132,741.66
154,778.67
Farm Animal Excise Tax 1962
104.57
Motor Vehicle Excise Taxes:
1958
96.32
1959
3,465.49
1960
5,807.03
1961
6,147.56
1962
50,786.91
66,303.31
Special Assessments:
Unapportioned Sewer
5,493.15
Sewer
443.57
Curbing
235.03
Sidewalk
205.85
Committed Interest
344.51
6,722.11
Tax Titles
14,142.44
Tax Possessions
17,683.14
Taxes in Litigation
9,940.43
Departmental:
Public Property
6,663.00
Highway
346.73
Public Welfare
16,419.49
School
4,434.72
Veterans' Benefits
13,155.99
41,019.93
Water Rates:
1959
28.56
1960
78.23
1962
24,206.61
Water Liens Added to Taxes 1962
1,887.87
26,201.27
Pipe and Labor
1956
181.50
1957
392.33
1959
138.96
ASSETS
Pipe and Labor 1960 1961 1962
220.08 442.79 7,163.99
8,539.65 46,875.00
Due from Library Trust Funds
State Aid to Highways Chapter 90
13,806.75
County Aid to Highways Chapter 90
18,797.60
Apportioned Sewer Assessment Not Due
19,356.10
Apportioned Curbing Assessment Not Due
5,827.55
Apportioned Sidewalk Assessment Not Due
5,318.00
$ 911,495.65
LIABILITIES
Tailings
829.52
Reserve for Petty Cash Advances
510.00 40,700.00
Reserve for Summer School Tuition
460.00
Surplus from Sale of Veterans' Houses
140.76
Parking Meter Receipts
5,971.45
Off Street Parking Meter Receipts
18,764.29 7,509.00
Post War Fund
606.09
Overlay Accounts 1959
492.81
1960
832.01
1961
4,519.10
1962
1,101.98
6,945.90
Overlay Surplus Reserve
3,767.88
Revenue Reserved until Collected:
Motor Vehicle Tax
66,303.31
Special Assessment Revenue
6,722.11
Tax Titles
31,825.58
Departmental
41,019.93
Water
34,723.66
State Parks & Reservations Tax
1,580.79
Farm Animal
104.57
182,279.95
State and County Aid to Highways Revenue
32,604.35
Appropriation Balances:
Auditing Department
Other Expenses Reserve for 1962
44.40
Collecting Department
New Equipment Reserve for 1962
200.00
Assessing Department
Changing Plates & Clerical Assistance
77.97
Industrial & Development Commission Grading Industrial Parks
1,391.25
Police Department New Equipment Reserve for 1962
1,350.00
South Main St. Traffic Device
1,600.00
Reserve for Payment of Veterans Housing Bonds
Reserve for Proceeds from Sale of City Property
LIABILITIES
Public Works Department
W-Special Main Line Extension
535.89
New Gasoline Station Tanks
1,470.00
Chapter 90 Starkey Avenue
8,526.21
Chapter 90 Starkey & County St. Bridges
28,500.00
Chapter 90 County Street
14,996.43
Chlorination Equipment
4,780.27
Additional Well Field Development
68.41
Cooper's Pond Drainage
2,500.00
Land Taking-Dennis St .- Rathbun Willard Dr.
42.50
Improvement Brook & Drainage Channels
5,000.00
Highland Ave. Sidewalk
2,480.06
Pike Ave. Drainage
250.00
Sanford St. Parking Lot
116.29
Union St. Parking Lot
35.44
Sewer Extension Plans
3,417.29
Starkey Ave. Land Damages
1,603.46
Walton St. Utilities
7,505.00
Public Welfare Department
Fed. A.D. C.Administration
3,321.90
Fed. O.A.A. Administration
1,683.63
Fed. D.A. Administration
394. 52
Fed. M.A.A.Administration
294.74
Fed. Old Age Assistance
11,537.92
Fed. Aid to Dependent Children
1,796.10
Fed. Medical Assistance to the Aged
3,462.96
Fed. Disability Assistance
244.45
Old Age Assistance Recoveries
8,100.00
Disability Assistance Recoveries
690.00
Veterans Benefits
Reserve for 1962
226.36
School Department
Smith-Hughes Fund
6,075.00
Sr. H.S.Construction
79.53
School Lunch Program
45.91
Athletic Accounts (Receipts)
106.28
National Defense Education
3,199.80
Other Expenses Reserve for 1962
89.25
Summer School Expense
585.21
Public Library
Construction of Library Addition
54,896.79
Park Department
Storage Shed Addition
361.86
New Street Lights
246.73
Wading Pool & Shelter House Repair (M.J.Baer Fund) Survey of Park Grounds
175.00
Recreation Commissioners
Horton Fund
.28
Florence H. Sweet Fund
23.24
Attleboro Civilian Defense
50.78
Land Taking-Pearl & George Sts.
399.70
Traffic Control Devices
10,186.00
637.00
LIABILITIES
Bank & Park St. Parking Area
270.32
Frenier Ave. Land Purchase
50.00
Acquisition of Land for School, Park, Recreation
18,000.00
Elementary School Plans
5,000.00
Site Clearance A. I.Studley Elementary School
1,272.18
Housing Authority Expense
243.18
Off Street Parking Area
5,765.24
North Main Street Parking Lot
500.00
Surfacing North Main St. Parking Area
575.00
Parking Meter Expense
29.27
Mullaney Twins Memorial Parking Lot Meters Penny Milk Program
596.32
227,986.82
Apportioned Sewer Assessment Revenue
Due in 1960
13.10
1961
13.10
1962
13.10
1963
2,621.80
1964
2,502.50
1965
2,473.85
1966
2,419.45
1967
2,354.55
1968
1,735.75
1969
1,735.75
1970
1,721.15
1971-1977
1,752.00
19,356.10
Apportioned Curbing Assessment Revenue
Due in 1963
1,537.75
1964
1,261.50
1965
1,080.80
1966
861.60
1967
499.60
1968
292.80
1969
192.10
1970
101.40
5,827.55
Apportioned Sidewalk Assessment Revenue
Due in 1963
1,313.35
1964
1,109.55
1965
941.55
1966
823.85
1967
526.85
1968
311.45
1969
185.55
1970
105.85
5,318.00
Overestimates:
Mosquito Control Tax 1962
398.28
County Tax 1962
13,664.20
14,062.48
Overpayment Water Rate 1961
17.26
Surplus Revenue (Excess & Deficiency)
337,838.25
Total Assets
$911,495.65 Total Liabilities $911,495.65
283.50
RECEIPTS AND EXPEN .TRODS
Cash on hand January 1, 1962 and received to date Payments for year 1962
Balance December 31, 1962
$11,519,600.27 9,868,268.27
$ 1,651,332.00
NON-REVENUE ACCOUNTS
Non-Revenue Cash
$ 339,350.85
Sewer Treatment Plant Construction $ 474,946.51
1960 Sewers & Drains 130,000.00
Reservoir, Filter Beds,
Standpipe & P.S.
Construction 16,794. 33
Water Main Installation
22,699.62
Water Main Installation 6,959.21
1960 Water Mains
33,298.47
Sanitary Sewer Con-
struction 72,172.42
Library Addition
43,550. 50
Senior H.S. Con-
struction (Site)
14,645.24
Sr.H.S.Construction (Access Road) 24,879.82
Roelridge Acres Drainage 555.92
Senior H.S.Con-
struction
380,063.99
Additional Water
Supply-Holden St.Well
6,042.81
Norgate Rd. Sewer
Construction 6,436.01
$ 1,233,044.85
$ 1,233,044.85
CONTRIBUTORY RETIREMENT FUND
Cash
$ 4,601.31 Annuity-Savings Fund
$573,709.92
Investments
721,924.03 Annuity Reserve Fund
73,848.17
Accrued Interest
4,591.30
Pension Fund
107,322.12
Investments-Savings Bank
27,503.65
Expense Fund 1,372.63
Special Military Leave Fund 2,367.45
$ 758,620.29
$ 758,620.29
Investments
893,694.00
GEULE OF CITY DRET Recorded in Auditing Department Inside Debt Limit (Authorized by General Law)
Sewer Bonds
$ 30,000.00
Jr. H.S. Bonds (Peter Thacher)
35,000.00
Off Street Parking
25,000.00
P.W.Workshop & Garage
70,000.00
Fire Station Bonds
120,000.00
Sr.H.S.Construction Bonds
204,000.00
Sanitary Sewer Bonds
128,000.00
Sewers & Drainage
160,000.00
Sewer Treatment Plant
480,000.00
Norgate Rd. Sewer Bonds
60,000.00
Library Addition
90,000.00
$1,402,000.00
SCHEDULE OF CITY DEBT Recorded in Auditing Department Outside Debt Limit (Authorized by Special Law)
Veterans' Housing
$ 40,000.00
Water Bonds
1,701,000.00
Jr. H.S. (Peter Thacher)
250,000.00
So.Attleboro Jr. H.S.
480,000.00
Sr. H.S.Construction
3,310,000.00
$ 5,781,000.00
Total City Debt
$ 7,183,000.00
TRUST FUNDS
In Hands of City Treasurer
In Hands of Library Trustees
In Hands of Attleborough Hospital Co.
$ 231,055.72 253,700.99 4,345,046.45
In Hands of City Treasurer:
2,319.74
Deborah Starkey Fund Margaret Spangler Fund
6,505.73
Capron Fund
53,663.68
S.M.Stone Fund
23,675.05
Tri-Centennial Fund
1,466.87
Ruth Holden-Alice Illingsworth Haskell Fd.
9,704.25
Florence H. Sweet Fund
10,508.77
Louis P. Metcalf Fund
89,684.82
Helen W. Metcalf Fund
920.64
Maurice J. Baer Fund
11,651.17
Joseph Finberg Fund
6,042.99
Post War Rehabilitation Fund
5,850.83
Everett S. Horton Fund
7,949.44
Nellie H. Cooper Fund
1,107.36
Capron Park New Animal Fund
4.38
In Hands of Library Trustees: Principal Accounts Income Accounts
183,582.27
70,118.72
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
$ 4,829,803.16
$4,829,803.16
$4,829,803.16
SCHEDULE OF CITY PROPERTY Recorded in Assessing Department
TAXABLE
Real Estate: 12 Holman Street 22-24 Carpenter Street 46 Maple Street 172 Wilmarth Street
$ 6,200.00
6,900.00
3,500.00
3,000.00
NON-TAXABLE
Welfare Department:
Tiffany Street
$ 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.
2,612,900.00
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
Hebronville Playground
200.00
Horton Playground
8,300.00
Park St. Common
26,500.00
South Attleboro Playground
2,220.00
Thacher St. Playground
500.00
George Ide Dr. E.S .- 405-N.P.27
11,200.00
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 Attleboro Public Library Public Works Department: Highway Division
37,000.00 121,100.00
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
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
Holden St. N.S. 2A-3A N.P. 58
1,000.00
Hope St. E.S. 6_N.P. 58
500.00
South Ave. S.S .- 1 to 7-15-16-26 to 28-31-42-43-44 50 to 59-N.P. 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. - SA_N.P. 32Garages
27,000.00
Bank St. Ex .- 107 B-N.P. 47
2,400.00
Holden N.S. 13-23-38 to 65-71A-72-73 B-N.P. 54
1,500.00
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. 3P N.P. 79
1,200.00
West St. N.S .- N.P. 79 6-N.P. 79
400.00
South Avenue N.S. 4-N.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 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
600.00
South Avenue E.S. Lot 10 Misc.
100.00
West St. N.S. 1 to 7-11 to 16 Pidge Pt. School Department :
800.00
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
School Department High School Lincoln School Richardson School Sanford St. Supt.'s Office
South Attleboro Jr. High School Peter Thacher School Tiffany School Washington Street School New Sr. High School Willett School Attleboro Housing Authority: South Avenue (15 Units) Oakhurst Apartments
369,400.00
133,060.00 157,160.00 34,700.00
708,000.00
702,680.00
52,900.00
52,200.00 1,014,000.00 182,905.00
343,800.00 502,300.00
Annual Report
INDEX
Attleboro Hospital 71
Board of Assessors. 33
Building Code Commission. 22
Building Inspector. 1.9
City Auditor. 99
City Clerk. .
1
City Collector. 4
City Forester.
98
City Solicitor.
88
City Treasurer. 44
Contributory Retirement Board.
95
Council Attendance Record. 3
Custodian of Property. 97
Dog Officer.
59
Development and Industrial Commission. 92
Electrical Inspector. 23
Fire Department. 12
Health Department. 60
Housing Authority. 76
License Commissioners. 5
Park Commissioners. 93
Planning Board. . 89
Police Department. 6
Public Library.
35
Public Welfare Department. 29
Public Works Department. 77
Recreation Commissioners. 58
School Committee. 53
Sealer of Weights and Measures. 59
Superintendent of Fire Alarm 24
Veterans' Benefits Agent. 56
Veterans' Rehabilitation and Reemployment Agent. 57
Zoning Board of Appeals. 91
632507
3
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