Reports of town officers of the town of Attleborough 1963, Part 9

Author: Attleboro (Mass.)
Publication date: 1963
Publisher: The City
Number of Pages: 150


USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1963 > 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).


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690.00


690.00


355.00


1,045.00


1,045.00


Aid to Dependant Childran Recovariee


0.00


0.00


1,155.00


1,155.00


1,155.00


VETERANS " BENEFITS Adm. Salary & Wagss


Agent 's Balary Clarical


5,441.00 3,078.35 240.00


8,759.35


0.00


8,759.35


8,759.35


VETERANS. BENEFITS Adm. Other Expenses


Phone


238.75


Offica Supplias


20.55


Traveling Expenses


104.00


Postage


40.00


Inoidsntals


67.66


168,194.75


10,444.67


178,639.42


5,579.30


173,060.12


3,009.04


3,009.04


2,671.12


5,680.16


5,680.16


Waskly Cash


116,554.60 1.428.98


168,194.75


Waskly Cash


1,520.41


1,520.41


0.00


1,520.41


1,520.41


8,759.35


Janitor


1,109.43


12.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


VETERANS " BENEFITS Adm. Other Expenses continued


Electricity


Rent


24.51 876.00


VETERANS . BENEFITS


Benefits


Relief


60,466.25


829.75 R. 61,296.00


0.00


61,296.00


8,000.00


796.00


52,500.00


VETERANS . BENEFITS


Reserve for 1962 Bills Relief


226.36


226.36


0.00


226.36


226.36


SCHOOL DEPARTMENT Salary & Wages


Superintendent


12,000.00


Clerical


36,869.45


Attendance Officer


1,000.00


Teachers


1,510,599.92


Custodians


111,287.59


School Physioian


3,000.00


School Nurse


4,050.00


Assistant School. Nurse


3,740.00


Cafeteria Managar


4,700.00


Administrative Assistant


7.700.00


1,697,813.90


1,697,813.90


24,104.34 1,721,918.24


26.24 1,721,892.00


SCHOOL DEPARTMENT


Smith Hughoe George Barden Funds


Teachers


25,091.74


25,091.74


6,208.26


31,300.00


31,300.00


SCHOOL DEPARTMENT Paneions


2,665.00


2,665.00


0.00


2,665.00


2,665.00


Guy W. Weymouth


1,400.00


1,400.00


0.00


1,400.00


1,400.00


Howard A. Tozier


3,589.56


3,589.56


0.00


3,589.56


3,589.56


SCHOOL DEPARTMENT Other Expenses


5,798.89


School Committee Expenses


1,970.16


Sohool Conaus


892.64


Libraries


10,739.77


Printing


1,574.72


Test Books & Suppiles


64,264.86


Supt. "s Expenses Out of Town


311.56


Educational Television (Channel2)


1,356.25


Supt's Auto Allowance


6.92


Office Supplies


1,171.29


Transportation of Pupils


72,394.36


Nurse's Auto


738.75


Parochial School Transportation Fuel


50,420.74


water


1,929.63


Janitor's Supplies & Towels


6,979.23


Light & Pozer


35,950.34


Maint. of Plants & Orounds


91,541.04


Maintenance-Labor


15,299.41


Graduation


1,087.80


Express


166.65


Sundries


1,169.04


Tuition


2,745.13


Insurance of Athletes


1,008.00


Community Use of Buildings


379.00


Workmen's Compensation Insuranos


2,944,20


SCHOOL DEPARTMENT Other Expenses Reserve for 1962


48.25


Tuition


26,00


74.25


15.00


89.25


SCHOOL DEPARTMENT


Special Aocounts


2,310.00


2,310.00


0.00


2,310.00


2,310.00


Adult Civio Eduoation


0.00


0.00


600.00


600.00


600.00


Cafeteria Equipment Maintenance


1,474.00


1,474.00


26.00


1,500.00


1,500.00


Cafeteria Subsidy


10,000.00


10,000.00


0.00


10,000.00


10,000.00


Finberg Fund


415.10


415.10


0.00


415.10


415.10


1,371.47


1,371.47


364.53


1,736.00


1,736.00


394,840.38 12,569.62 407,410.00


407,410.00


394,840.38


Janitor's Supplies


74.25


89925


All Saints Episcopal Church School Rental


22,000.00


Telephones


Norman S. Tukwy


2,866.94


13.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


SCHOOL DEPARTMENT Special Accounts


Military Leave Education


0.00


0.00


150.00


150.00


150.00


National Defense Education


3,369.20


3,369.20


20,177.66


23,546.86


13,546.86


10,000.00


New Equipment


9,985.07


9,985.07


14.93


10,000.00


10,000.00


New Equipment 3rd Jr. H.S.


13,781.06


13,781.06


1,218.94


15,000.00


15,000.00


Out-of-State Travel


1,138.54


1,138.54


2,661.46


3,800.00


3,800.00


Senior H.S. Construction


0.00


0.00


79.53


79.53


79.53


Summer School Expense


7,064.79


7,064.79


85.42


7,150.21


4,150.21


3,000.00


SCHOOL DEPARTMENT School Lunch Rooms


Lebor


93,822.22 99,140.64 9,150.96


202,113.82


148.35


202,262.17


202,262.17


SCHOOL DEPARTMENT


A.H.S.Athletio Aocount


Appropriation


5,650.00


5,650.00


0.00


5,650.00


5,650.00


SCHOOL DEPARTMENT


A.H.S.Athletic Account


Receipts


13,090.94


13,090.94


1,039/49


14,130.43


14,130.43


SCHOOL DEPARTMENT


Jewelry Trade Sohool Salaries


58,712.48


58,712.48


20,892.52


79,605.00


79,605.00


SCHOOL DEPARTMENT


Jewelry Trade Sohool Other Expenses


Custodian


7,169.13


Clerical


2,674.14


Expenses


14,339.15


SCHOOL DEPARTMENT


Jewelry Trade School New Equipment & Equipment Replacement


Expenses


799.32


799.32


.68


800.00


800.00


SCHOOL DEPARTMENT


Federal Manpower Development & Training


7,506.25


Expenses


3.785.70


PUBLIC LIBRARY Salaries


Librarian


6,600.00


Cataloger


4,625.00


Sr. Aseistant A.


4,125.00


Sr. Assistant B.


3,625.00


Children's Librarian


3,825.00


L. & S. Supervisor


3,275.00


Jr. Assistant A.


2,900.00


Jr. Assistant B.


2,825.00


Jr. Assistant C.


2,750.00


Jr. Assistant D.


2,675.00


Part-time workers


7.349,85


44,574.85


44,574.85


.15


44,575.00


350.00


44,225.00


PUBLIC LIBRARY Salary of Custodians


Custodian


4,200.00 2,000.00


Part-time Custodian


6,200.00


6,200.00


0.00


6,200.00


6,200.00


PUBLIC LIBRARY Other Expenses


Books


8,073.08


Fuel


1,800.00


Light


1,509.62


Building & Grounds


2,813.25


Bindery


1,222.72


Printing


106.00


Phone


412.16


Tiffany Branch


120.29


Hebronville Branoh


1,328.90


South Attleboro & Lincoln Branoh


1,376.52


Postage


257.29


Truoking & Express


94.69


Carfare


49.69


Office Supplies


1,052.89


Library of Congress Cards


261.07


24,182.42


917.58


25,100.00


25,100.00


Teachers


11,291.95


11,291.95


696.05


11,988.00


11,988.00


Teachers


24,182.42


Food Other


202,113.82


14.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


PUBLIC LIBRARY Other Expenses continued


Microfilm


Workmen 'e Compensation


20,682.00


20,682.00


0.00


20,682.00


2,522.00


18,160.00


PUBLIC LIBRARY


New Equipment


Expenses


999.74


999.74


.26


1,000.00


1,000.00


PUBLIC LIBRARY Library Addition Contract


54,703.01 1.200.00


Architect


55,903.01


55,903.01


4,459.44


60,362.45


5,465.66


54,896.79


PARK DEPARTMENT Salary & Wagee


5,700.00


Superintendent Labor


23,373.54


Overtime


7,511.01


Playground Supervisors


1.115.00


37,699.55


37,699.55


.45


37,700.00


1,700.00


36,000.00


PARK DEPARTMENT Other Expenses


Maintenance Zoo


5,764.49


Electricity


621.23


Hydrant Service


30.00


Band Concerts


2,082.55


Workmen's Compensation


486.07


PARK DEPARTMENT


New Equipment Sod Cutter


0.00 5,12


490.00 R.


495.12


604.88


1,100.00


1,100.00


PARK DEPARTMENT


Special Accounte


1,074.45 R.


1,100.00


3,000.00


0.00


3,000.00


3,000.00


New Street Lighte


0.00


0.00


246.73


246.73


246.73


Out of State Travel


325.00


325.00


0.00


325.00


325.00


Retarded Children's Program


3,167.89


3,167.89


268.40


3,436.29


3,436.29


Storage Shed Addition


0.00


0.00


361.86


361.86


361.86


Truck Replacement & Tractor Cab


1,454.14


1,454.14


45.86


1,500.00


1,500.00


Wading Pool & Shelter House Repaire (M.J.Baer)


321.05


321.05


315.95


637.00


637.00


Survey of Park Grounds


0.00


0.00


175.00


175.00


175.00


RECREATION COMMISSIONERS Maint. of Playgrounds


Chairman


500.00


Labor


5,766.19


Overtime


1,430.12


Ganeral


7,477.28


Hayward Field Hydrant


30.00


Workmen's Compensation Insurance


149.91


Playground Leadeps


3.247.50


RECREATION COMMISSIONERS


Special Accounts


621.35


621.35


1.89


623.24


623.24


Horton Fund


485.00


485.00


.28


485.28


485.28


Lees Pond Improvement


450.00


450.00


0.00


450.00


450.00


New Equipment


320.97


320.97


19.03


340.00


340.00


SERVICEMEN .S REHAB. & RE EMPLOYMENT Salaries & Wagee


2,300.00


Clerical


2,898.35


Janitor


180.00


5,378.35


5,378.35


20.00


5,398.35


5,398.35


SERVICEMEN 'S REHAB. & RE=EMPLOYMENT Other Expensee


Auto Allowance


150.00


Office Supplies


189.35


Rent


384.00


Postage


50.00


.04


16,097.45


700.00


381.45


15,016.00


Trencher


5.12


Irrigation System


825.55


7,113.07


16,097.41


16,097.41


.60


18,601.60


450.00


18,151.60


Florence H. Sweet Fund


18,601.00


18,601.00


Director


127.62 76.21


15.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


SERVICEMEN 'S REHAB. & RE-EMPLOYMENT Other Expenses


Phone


195.80


Light


18.53


Incidentals


19.00


Photostat Machine


187.40


STURDY HOSPITAL EXPENSES


Water


2,396.80


Insurance


14,413.90


Fuel


7,017.05


Light


11,172.25


35,000.00


35,000.00


0.00


35,000.00


35,000.00


MISCELLANEOUS ACCOUNTS Pensione


John Bora


1,662.91


1,662.91


0.00


1,662.91


450.41


1,212.50


Charlas M. Brogan


1,400.20


1,400.20


0.00


1,400.20


225.20


1,175.00


John F. Drew


2,490.02


2,490.02


0.00


2,490.02


30.02


2,460.00


Ernest W. Holt


1,500.20


1,500.20


0.00


1,500.20


225.20


1,275.00


Horace Clifford


1,577.15


1,577.15


0.00


1,577.15


225.20


1,351.95


Lawrence R. Johnson


1,777.15


1,777.15


0.00


1,777.15


225.20


1,551.95


Peter J. Marron


4,030.00


4,030.00


0.00


4,030.00


4,030.00


Joseph F. O' Donnell


2,492.52


2,492.52


0.00


2,492.52


22.52


2,470.00


Donat E. Pion


1,878.53


1,878.53


123.83


2,002.36


450.41


1,551.95


Francis J. Barrett


2,452.99


2,452.99


0.00


2,452.99


141.49


2,311.50


Herbert E. Brown


2,502.50


2,502.50


0.00


2,502.50


2,502.50


Harold Cassidy


1,437.70


1,437.70


0.00


1,437.70


225.20


1,212.50


Joseph I. Claflin


2,375.34


2,375.34


0.00


2,375-34


375.34


2,000.00


Clifford E. Dieterle


2,966.67


2,966.67


0.00


2,966.67


2,966.67


Manuel Douglas


2,002.36


2,002.36


0.00


2,002.36


450.41


1,551.95


John E. Galvin


912.50


912.50


0.00


912.50


912.50


Charles I. Gay


1,775.34


1,775.34


0.00


1,775.34


375.34


1,400.00


Peter Godfrey


2,468.21


2,468.21


0.00


2,468.21


95.71


2,372.50


Herman F. Gorman


1,540.12


1,540.12


0.00


1,540.12


1,540.12


William S. King


2,186.88


2,186.88


0.00


2,186.88


2,186.88


Albert N. Knight


1,833.47


1,833.47


0.00


1,833.47


375.34


1,458.13


Herbert E. Knight


1,508.54


1,508.54


0.00


1,508.54


450.41


1,058.13


Nelson B. Leee


1,607.16


1,607.16


0.00


1,607.16


225.20


1,381.96


John J. McGilvray


61.37


61.37


0.00


61.37


61.37


Frederick W.S. Moore


1,753.46


1,753.46


0.00


1,753.46


450.41


1,303.05


Hiram R. Packard


4,761.25


4,761.25


0.00


4,761.25


4,761.25


Herbert C. Parker


2,377.21


2,377.21


0.00


2,377.21


369.71


2,007.50


Harold T. Powere


3,021.85


3,021.85


0.00


3,021.85


3,021.85


William E. Riley


1,788.59


1,788.59


0.00


1,788.59


375-34


1,413.25


Herman M. Thurber


1,337.70


1,337.70


0.00


1,337.70


225.20


1,112.50


William A. Wheaton


1,337.70


1,337.70


0.00


1,337.70


225.20


1,112.50


Parker E. Carpenter


2,266.02


2,266.02


0.00


2,266.02


150.14


2,115.88


George Doucette


1,749.51


1,749.51


0.00


1,749.51


225.20


1,524.31


Henry E. Charon


1,106.25


1,100.00


2,206.25


8.69


2,214.94


375.34


1,839.60


Roy M. Churchill


2,112.67


2,112.67


315.03


2,427.70


217.70


2,210.00


ANNUITIES


Edesse M. Desaulniers


912.50


912.50


0.00


912.50


912.50


Cecelia Fredette


1,251.95


1,251.95


0.00


1,251.95


1,251.95


1,194.08


52.42


1,246.50


227.50


1,019.00


1,194.08


16.


DEPARTMENT


EXPENDED


TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


ANNUITIES


Halan F. McBride


912.50


912.50


0.00


912.50


912.50


Cora Ahern


1,300.00


1,300.00


0.00


1,300.00


1,300.00


Sylvia L. Barney


1,251.95


1,251.95


0.00


1,251.95


1,251.95


Ida Hearn


2,000.00


2,000.00


0.00


2,000.00


2,000.00


Alma Hopkinson


912.50


912.50


0.00


912.50


912.50


Mary B. Mowry


2,000.00


2,000.00


0.00


2,000.00


2,000.00


Aurore A. Paradia


912.50


912.50


0.00


912.50


912.50


Florance Paton


1,500.00


1,500.00


0.00


1,500.00


1,500.00


Pauline A. Charon


635.50


635.50


0.00


635.50


635.50


VETERANS . HEADQUARTERS


Amarican Legion Pont #20


300.00


300.00


0.00


300.00


300.00


South Attleboro American Legion Post #312


300.00


300.00


0.00


300.00


300.00


V. F. W.


300.00


300.00


0.00


300.00


300.00


World War I Ferranka 2690


300.00


300.00


0.00


300.00


300.00


INSURANCE


11,716.58


11,716.58


3,283.42


15,000.00


15,000.00


Standard Soals


15.00


15.00


0.00


15.00


15.00


Boilar


914.71


914.71


1,385.29


2,300.00


2,300.00


Fleet


834.33


834.33


138.38


972.71


172.71


800.00


MISCELLANEOUS


476.46


476.46


23.54


500.00


500.00


Attleboro Mussum


1,165.59


1,165.59


35.22


1,200.81


200.81


1,000.00


Bank & Park Street Parking Area


0.00


0.00


270.32


270.32


270.32


Care of Veterans Grava & Memorial Officar


296.36


296.36


3.64


300.00


300.00


Christmas Decorations


1,500.00


1,500.00


0.00


1,500.00


1,500.00


City Hall Lighting


1,945.12


1,945.12


4.88


1,950.00


150.00


1,800.00


City Hall Rent


18,000.00


18,000.00


0.00


18,000.00


18,000.00


Civilian Defense


1,456.55


1,456.55


1,594.23


3,050.78


3,050.78


Civil Service Registration Clerk Salary


150.00


150.00


0.00


150.00


150.00


Expenses


15.00


15.00


0.00


15.00


15.00


Comfort Station


2,405.50


2,405.50


35.26


2,440.76


140.76


2,300.00


Custodian of Forsolosed Property


1,465.32


1,465.32


.68


1,466.00


816.00


650.00


Damages to Persons & Property


3,479.13


175.00


3,654.13


650.17


4,304.30


304.30


4,000.00


Davis Ave. & Pearl St. Damagas


2,450.00


2,450.00


150.00


2,600.00


2,600.00


Dog Licenses


3,271.50


3,271.50


0.00


3,271.50


3,271.50


Elementary School Plans


3,161.81


3,161.81


1,838.19


5,000.00


5,000.00


Elementary School. Site Clearance


854.32


854.32


417.86


1,272.18


1,272.18


Falsa Fire Alarm Reward


0.00


0.00


100.00


100.00


100.00


Fourth of July Celebration & Concert


1,239.56


1,239.56


60.44


1,300.00


1,300.00


Franier Ava.Land Purchase


50.00


50.00


0.00


50.00


50.00


Guarantee Fund Deposita


2,100.00


2,100.00


700.00


2,800.00


2,800.00


Housing Authority Expenses


0.00


0.00


243.18


243.18


243.18


Land Taking Pearl, Geroga Sta. , Davis Ava.


0.00


0.00


399.70


399.70


399.70


Legal Fees


0.00


0.00


25.00


25.00


25.00


Major Thomas J. Deegan Memorial


240.30


240.30


9.70


250.00


250.00


Helen W. Metcalf Prize Fund


5,543.00


5,543.00


0.00


5,543.00


5,543.00


Schedule Fire, Bond & Burglary


Advertising Attleboro


17.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


MISCELLANEOUS


Mullaney Twins Memorial Parking Arsa Meters


0.00


0.00


283.50


283.50


283.50 *


North Main St. Parking Lot


202.00


202.00


298.00


500.00


500.00


Off Street Parking Area


161.25


161.25


5,603.99


5,765.24


5,765.24


Off Street Parking Receipts


3,500.00


3,500.00


0.00


3,500.00


3,500.00


Parking Meter Expeness


386.39


386.39


67.88


454.27


400.00


54.27


Physicians' Fees (Exam.of Vets.)


0.00


0.00


25.00


25.00


25.00


Penny Milk Fund


6,742.75


6,742.75


1,353.57


8,096.32


1,000.00


7,096.32


Printing City Documents


937.82


937.82


62.18


1,000.00


1,000.00


Sale of Dogs to Harvard


333.00


333.00


0.00


333.00


333.00


Property Maintenance


1,632.26


1,632.26


267.74


1,900.00


900.00


1,000.00


Purchase of Land for School, Park & Reo.


16,010.00


16,010.00


1,990.00


18,000.00


18,000.00


Premium on Bonds


560.00


560.00


0.00


560.00


560.00


Surfacing No.Main St. Parking Area


0.00


450.00


450.00


125.00


575.00


575.00


Union & Capron etc. Traffio Control Devices


0.00


0.00


10,186.00


10,186.00


10,186.00


Veterans Council: Armistice Day


1,492.64


1,492.64


7.36


1,500.00


1,500.00


Memorial Day


1,771.80


1,771.80


28.20


1,800.00


1,800.00


Withholding Taxes:State


37,488.70


37,697.17


378.24


38,075.41


38,075.41


Federal


429,107.19


429,107.19


4,223.53


433,330.72


433,330.72


World War II Honor Roll


398.50


398.50


1.50


400.00


300.00


100.00


Teacher'e Retirement Refund


.77


.77


0.00


.77


.77


Tailings


.45


.45


0.00


.45


.45


REFUNDS


Motor Vehicle Excise Tax 1961-62-63


3,725.59


Water 1961-62-63


582.76


Real Estate 1962-63


7,943.75


Pipe & Labor 1961-1963


25.62


Polls 1960-61-63


14.00


Personal 1962-63


443.25


School Accounts Receivable 1962


45.00


Welfare Outside Relief


342.50


App. for Licenses


7.00


Library


7.86


Interest and Costs


9.49


INTEREST PAYABLE IN 1962


1954 Water Bonds


935.00


1955 Water Bonds


1,748.00


1956 Water Bonds


2,563.00


1957 Water Bonds


1,500.00


1958 Water Bonde


33,320.00


1959 Water Bonds


4,080.00


1960 Water Bonde


4,170.00


1961 Water Bonde


960.00


1956 Water Reservoir


2,430.00


1958 Publio Works Garage


1,820.00


Peter Thacher Jr. H.S.


4,137.50


So. Attleboro Jr. H.S.


9,400.00


1959 Fire Station


3,450.00


1957 Off Street Parking


812.50


1949 Veterans' Housing


525.00


1956 Sewer


632.50


1959 Sewer


4,800.00


1961 Sewer


5,120.00


1962 Sewer


15,600.00


Senior High School


108,015.00


1949 Water Bonds


480.00


Library Addition


2,625.00


Anticipation of Revenue Loans


13.005.64


222,129.14


222,129.14


0.00


222,129.14


4,343.14


217,786.00


MUNICIPAL INDEBTEDNESS PAYABLE IN 1963


1949 Veterans, Housing Bonds


20,000.00


1951 Jr. High School (Peter Thaohsr)


35,000.00


1956 Water Reservoir


10,000.00


1954 So.End Jr. High School


40,000.00


13,146.82


0.00


13,146.82


13,146.82


13,146.82


208.47


18.


DEPARTMENT


MUNICIPAL INDEBTEDNESS PAYABLE IN 1963 1949 Water Extension


20,000.00


1954 Water Bonds


10,000.00


1955 Water Bonds


10,000.00


1956 Water Bonds


15,000.00


1957Water Bonds


5,000.00


1958 Water Bonds


65,000.00


1959 Water Bonds


10,000.00


1960 Vater Bonds


11,000.00


1961 Water Bonds


5,000.00


1956 Sewer Bonds


5,000.00


1959 Sewer Bonds


8,000.00


1961 Sewer Bonds


10,000.00


1962 Sewer Bonds


40,000.00


1957 Off Street Parking


5,000.00


1958 Public Works Building Bond


10,000.00


1959 Fire Station


10,000.00


Senior High School


188,000.00


Library Addition


5.000.00


537,000.00


537,000.00


0.00


537,000.00


25,000.00


512,000.00


TOTAL EXPENDED


7,032,316.64


TOTAL DEBIT TRANSFERS


88,233.02


TOTAL DEBITS


7,120,549.66


TOTAL UNEXPENDED BALANCES


325,424.70


TOTAL CREDITS


7,445,974.36


TOTAL CREDIT TRANSFERS


328,769.20


TOTAL RECEIPTS


1,270,588.10


TOTAL APPROPRIATIONS


5,846,617.06


TAX PAYMENTS State Parks & Reservations


18,419.08


18,419.08


2,021.64


16,397.44


16,397.44


State Audit of Retirement Funds


128.70


128.70


0.00


128.70


128.70


Bristol County Tuberculosis Hospital


107,094.12


107,094.12


0.00


107,094.12


107,094.12


County Tax


167,334.27


167,334.27


9,901.89


177,236.16


177,236.16


Mosquito Control Tax


6,198.54


6,198,54


107.54


6,306.08


6,306.08


299,174.71


299,174.71


7,987.79


307,162.50


307,162.50


TEMPORARY LOANS Inanticipation of Revenue 1963


1,500,000.00


1,500,000.00


0.00 1,500,000.00


1,500,000.00


NON_REVENUE ACCOUNTS


Reservoir, Filter Beds,Standpipe & Pumping Station Construotion


12,069.46


12,069.46


4,724.87


16,794.33


16,794.33


Sanitary Sewer Construction


4,240.86


4,240.86


67,931.56


72,172.42


72,172.42


Senior H.S.Construction


321,458.24


321,458.24


58,726.96


380,185.20


121.21


380,063.99


Senior H.S.Construction (Access Road)


16,419.60


16,419.60


8,460.22


24,879.82


24,879.82


Senior H.S.Construction (Site)


0.00


0.00


14,645.24


14,645.24


14,645.24


Roelridge Acres Drain


245.24


245.24


310.68


555.92


555.92


Water Main Installations #1


0.00


0.00


22,699.62


22,699.62


22,699.62


1960 Water Mains


23,450.50


23,450.50


9,847.97


33,298.47


33,298.47


Additional Water Supply-Holden St.Well


6,042.81


6,042.81


0.00


6,042.81


6,042.81


1960 Sewers and Drains


1,568.89


1,568.89


128,431.11


130,000.00


130,000.00


Library Addition


43,550.50


43,550.50


0.00


43,550.50


43,550.50


Norgate Road Sewer


6,436.01


6,436.01


0.00


6,436.01


6,436.01


Sewer Treatment Plant Construction


474,946.51


474,946.51


0.00


474,946.51


474,945.51


Water Main Installation #2


0.00


0.00


6,959.21


6,959.21


6,959.21


A. I. Studley Elem. School Construction


76,678,05


76,678.05 1.044,071.95 1.120.750.00


1,120,750,00


987,106.67


987,106.67 1,366,809.39 2,353,916.06


121.21 2,353,794.85


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


19.


DEPARTMENT


EXPENDED


DEBIT TRANSFERS


DEBIT TOTAL


UNEXPENDED BALANCES


CREDIT TOTAL


CREDIT TRANSFERS


RECEIPTS APPROPRIATIONS


FEDERAL GRANT


Sewer Treatment Plant Conetruction


87,217.02


87,217.02


169,682.98


256,900.00


256,900.00


CASH PAYMENTS


Revenue Cash


8,831,491.35


Non-Revenue Cash


987,106.67


Federal Cash


87,217.02 9,905,815.04


TOTAL EXPENDITURES Appropriation Acoounte


7,032,316.64


Tax Payments


299,174.71


Temporary Loans


1,500,000.00


Non-Revenue Accounta


987,106.67


Cometruction of Sewer Treatment Plant Federal Grant


87,217.02 9,905,815.04


CITY OF ATTLEBORO BALANCE SHEET - DECEMBER 31, 1963. ASSETS


Cash (Revenue) Petty Cash


$309,936.16 510.00


Accounts Receivable : Taxes


1960 Poll Taxes


14.00


1960 Personal Taxes


384.51


1961 Poll Taxes


52.00


1961 Personal Taxes


368.29


1961 Real Estate Taxes


11.46


1962 Poll Taxes


108.00


1962 Personal Taxes


643.63


1962 Real Estate Taxes


684.23


.


1963 Poll Taxes


472.00


1963 Personal Taxes


10,995.49


1963 Real Estate Taxes


173,654.97


187,388.58


Farm Animal Excise Tax:


1963


127.82


Motor Vehicle Excise Taxes:


1963


71,958.97


1959


714.65


1960


5,398.95


1961


4,773.10


1962


6,271.08


89,116.75


Special Assessments:


Unapportioned Sewer


21,480.33


Sewer 1962


37.75


Sewer 1963


454.45


Curbing 1963


231.70


Sidewalk 1963


174.45


Committed Interest 1962


14.32


Committed Interest 1963


231.07


22,624.07


Tax Titles


19,392.23


Tax Possessions


17,334.07


Taxes in Litigation


36,079.01


Departmental :


Public Property


6,838.00


Veterans* Benefits


12,787.22


Highway


121.22


Public Welfare


12,954.22


School


3,046.95


35,747.61


Water Rates:


1960


22.21


1962


124.59


1963


26,240.09


26,386.89


Water Liens Added to Taxes


1962


44.46


1963


2,394.47


2,438.93


ASSETS


Pipe and Labor:


1956


181.50


1957


392.33


1959


138.96


1960


214.08


1961


442.79


1962


666.77


1963


5,068.81


7,105.24


State Aid to Highways Chapter 90


122,642.85


County Aid to Highways Chapter 90


61,321.43


State Parks & Reservations Tax


2,021.64


Overlay 1963 Account


10,137.43


Apportioned Cover Assessment Not Due


19,134.10


Apportioned Curbing Assessment Not Due


4,080.60


Apportioned Sidewalk Assessment Not Due


3,860.65


$ 977,386.06


LIABILITIES


Tailings


Reserve for Petty Cash


510.00


Reserve for Payment of Veterans' Housing Bonds


20,175.00


Reserve for Summer School Tuition


5.00


Parking Meter Receipts


3,152.48


Off Street Parking Meter Receipts


22,535.91


Reserve for Proceeds from Sale of City Property Post War Fund


138.66


Guarantee Deposits


700.00


Overlay Accounts:


1960


398.51


1961


431.75


1962


796.56


1,626.82


Overlay Surplus Reserve


4,870.44


Revenue Reserved until collected:


Motor Vehicle Excise


89,116.75


Special Assessment Revenue


22,624.07


Tax Titles


19,392.23


Tax Possessions


17,334.07


Departmental


35,747.61


Water Farm Animal


127.82


220,273.61


State and County Aid to Highways Revenue


183,964.28


State Withholding Taxes


378.24


Federal Withholding Taxes


4,223.53


Appropriation Balances:


Auditing Department


Other Expenses Reserve for 1963


25.00


Industrial & Development Commission


Grading Industrial Parks


1,157.25


County Street Industrial Site


1,300.00


Police Department


South Main St. Traffic Device


1,600.00


$ 867.05


28,730.29


35,931.06


LIABILITIES


Appropriation Balances: Fire Department New Equipment Reserve for 1963 Wire Inspector New Equipment . Reserve for 1963 Health Depar ment Clearing City Dump


1,800.00


2,243.53


1,632.60


Public Work Department


W_Main Line Extension Special 1,947.81


Additional Water Supply-Holden Street Well


197.49


East StreetBrock Street Drain


2,019.77 842.41


Chlorinatt - Equipment


Chapter ( County Street


31,739.67


Chapter 9 -S rirey Avenue


11,150.30


Chapter 9 - Siirkey Avenue & County St. Bridges


28,500.00


Repairs to Mocor Pumps


3,500.00


Chapt. 782 Je s 1962-3-4-Street Resurfacing


30,207.72


Cooper's Pind Drainage


2,500.00


Street Sin Material


57.35 4,644.00 42.50


Land Taking Dennis St. & Rathbun Willard Drive


1,751.62


South Mair S peer Sidewalk


293.81


Pike Aver Dalnagy


250.00


Sanford She: Parking Lot


110.15 35.44


Sewer Externen Plans


3,049.42


Starkey Avec & Dimages


1,711.52


Well #7, Charge Line


220.80


Pleasant -Chil son-Parmenter Drain


445.00


Public Weler ... Department:


Federal Aid o Dependent Children Administration


6,853.40


Federal Old Age Assistance Administration


1,505.52


Federal Disability Assistance Administration


1,376.41


Federal Me acal Assistance Administration


2,671.12


Federal Alero Dependent Children


6,561.95


Federal Old Age Assistance


10,444.67


Federal Med cal Assistance for the Aged


1,746.44


Federal Disability Assistance


3,977.61


Old Age Assistance Recoveries


10,469.56


Aid to Dependent Children Recoveries Disability Assistance Recoveries


355.00


Veterans' Benefits! Expenses Reserve for 1963


829.75


School Department


George Bardon Tund Salaries


6,208.26


School Lunon Program


148.35


Athletic Account (Receipts)


1,039.49


National Defense Education


20,177.66


Summer School Expense


85.42


Senior High School Construction


79.53


Federal Marpower Development & Training Act


696.05


Improvemer . Brook & Drainage Channels


Patterson Street Sewer


Union Str .. Parking Lot


1,155.00


LIABILITIES


Appropriation Balances: Public Library


Construction of Library Addition


4,459.44


Park Department


Irrigation System Reserve for jog


1,074.45


New Street Lights


246.73


Survey of Park Grounds


175.00


Storage Shed Addition


361.86


Wading Pool. Shelter House R. - irs


315.95


New Equipment Reserve for 1963


490.00


Recreation Commissioners


Florence H. Sweet Fund


1.89


Horton Find


.28


Attleboro Civilian Defense


1,594.23


Bank & Park 51. Parking Area


270.32


Davis Are, Pearl Street Damages


150.00


Land To .~ Park-School-Recreation


1,990.00


Land Taking. Pearl and George Streets


399.70


Elementary Chool Plans


1,838.19


Site Clearer: : . A. I. Studley Elementary School


417.86


False Fire Alarm Reward


100.00


Housing Authority Expenses


243.18


Off Street Parking Area


5,603.99


North Main Street Parking Lot


298.00


Parking Meter Expenses


67.88


Mullaney Trinn Memorial Parking Lot Meters


283.50


Permy MILK Program


1,353.57


Surfacing Noch Main St. Parking Area


125.00


Traffic Control Devices


10,186.00


Apport Loned 3xxx Assessment Revenue


Due En 1900


13.10


1951


13.10


1962


13.10


963


13.10


1964


2,754.20


2,725.55


1906


2,671.15


1967


2,635.45


1968


2,000.65


1960


1,994.95


1970


1,980.35


1971


1,818.60


1972


340.30


1973-1977


160.50


19,134.10


Apportioned Curbing Assessment Revenue Due in 1964


1,179.30


1965


1,023.60


1966


804.40


1967


487.00


LIABILITIES


Apportioned Curbing Assessment Revenue Due in 1968


292.80


1969


192.10


1970


101.40


4,080.60


Apportioned Sidewalk Assessment Revenue Due in 1964


1,048.85


1965


905.85


1966


788.15


1967


514.95


1968


311.45


1969


185.55


1970


105.85


3,860.65


Overestimates:


Mosquito Control Tax 1963


107.54


County Tax


9,901.89


10,009.43


Surplus Revenue (Excess and Deficiency)


204,746.60


Total Assets $977,386.06 Total Liabilities


$977,386.06


RECEIPTS AND EXPENDITURES


Cash on hand Janvary 1, 1963 and received to date Payments for year 1963


$11,752,243.57


9,905,815.04


Balance December 31, 1963


$ 1,846,428.53


NON_ REVENUE ACCOUNTS


Cash


$218,110.64 1960 Sewers & Drains $ 128,431.11


Reservoir, Filter Beds &


Pumping Station Const. 4,724.87


Water Main Installation #1 22,699.62


#2 6,959.21


1960 Water Mains


9,847.97


Sanitary Sewer Const.


67,931.56


58,726.96


Sr. H.S. Construction Site Access Road


14,645.24


8,460.22


Roelridge Acres Drainage


310.68


A.I.Studley Elementary School Construction


1,044,071.95


$ 1,366,809.39


$ 1,366,809.39


Investments


1,148,698.75


CONTRIBUTORY RETIREMENT FUND


Cash


$ 3,035.97 Annuity Savings Fund


$616,571.26


Investments


798,591.07 Annuity Reserve Fund 103,837.47


Investments Savings Bank


24,534.87


Expense Fund


1,151.95


Accrued Interest


5,689.55 Pension Fund


107,557.03


Special Military Leave Fund 2,733.75


$831,851.46 $831,851.46


SCHEDULE OF CITY DEBT Recorded in Auditing Department Inside Debt Limit (Authorized by General Laws)


Sewer Bonds


Off Street Parking Bonds


$25,000.00 20,000.00 110,000.00


Fire Station Construction


Sanitary Sewer Construction


120,000.00


Sewer and Drainage


150,000.00


Library Bonds


85,000.00


P.W. Workshop and Garage


60,000.00


Sewer Treatment Plant


500,000.00 $1,070,000.00


SCHEDULE OF CITY DEBT Recorded in Auditing Department Outside Debt Limit (Authorized by Special Law)


Veteranse Housing


$20,000.00


Water Bonds


Jr. High School (Peter Thacher)


1,540,000.00 250,000.00 440,000.00


South Attleboro Jr. H.S.


Senior High School


3,326,000.00


A. I. Studley Elementary School


1,120,750.00


$6,696,750.00


TRUST FUNDS


In Hands of City Treasurer In Hands of Library Trustees In Hands of Attleborough Hospital Co.


$233,192.60 247,503.37 4,539,919.22


$5,020,615.19


In Hands of City Treasurer: Deborah Starkey Fund Margaret Spangler Fund Capron Fund S. M. Stone Fund Tri-Centennial Fund


$ 2,413.44 6,768.53 55,855.75 23,970.20 1,974.81 10,096.29


Ruth Holden Alice Illingsworth Haskell Fd. Florence H. Sweet Fund Louis P. Metcalf Fund


10,017.95 88,405.91


TRUST FUNDS


In Hands of City Treasurer:


Helen W. Metcalf Fund Maurice J. Baer Fund


12,124.55


Joseph Finberg Fund


5,861. 95


Post War Rehabilitation Fund


6,087.17


Everett S. Horton Fund


7,776.88


Nellie H. Cooper Fund Capron Park New Animal Fund


4.38


In Hands of Library Trustees: Principal Accounts Income Accounts


183, 582.27


63,921.10


In Hands of Attleborough Hospital Co. : Hospital Fund #1


1,108$553.37


#2


7319110.34


#3


2,283, 31.04


#4


416.424.47


$ 5,020,615.19


$ 5,020,615.19


SCHEDULE OF CITY PROPERTY Recorded in Assessing Department


TAXABLE


Real Estate:


12 Holman Street 22-24 Carpenter Street 46 Maple Street


6,900.00


3,500.00


NON TAXABLE


Welfare Department: Tiffany Street County SS.22A_NP 104


$ 15,400.00


Miscellaneous:


Boston & Prov.R.R.Co. Right of Way


Pleasant St. Lot 410-N.P.28


260.00


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 Peck Street Lot Hebronville Lot


650.00


Attleborough Hospital Inc.


2,616,300.00


1,000.00


V


400.00


Parks and Playgrounds : AngellPark


$ 6,200.00


1,000.00


20,785.00


$ 682.71


1,152.08


NON-TAXABLE


Parks and Playg. mais!


Blackinton Pak, North Main St. West Side Briggs Playground Capron Park Clifton Stree . Park


2,300.00 21,450.00 82,800.00 100.00


Dodgeville Przyround


1,600.00


Finberg Play; cand


2,500.00 16,800.00 200.00


Horton Playg.


8,300.00


Park St. Com.


26,500.00


South Attleb Playground


2,200.00 500.00


Thacker St. : ground George Wde 1) 5. N. P. 27


11,200.00


Parking Lotal


Nomi Main 3 Pek ny Lot


20,800.00


Son : The : 3 Bathing Lot


40,700.00


Union Street wing; Lot


12,715.00 6,100.00


Police Station.


Real Estate, Mit Sumet


37,000.00 201,100.00


Highway Dizi


North Ave. W Creening Plant


5,600.00


Wall St. 5.3. W .. 1.P. 32


140,100.00


South Main O 1.3.12 N. P. 21 100.00


County St., 1 5.4180 C.N. P.31


2,015.00


CIEP St. 192 -N.2. 40


500.00


Mayı 'd St .. £ .7_N P. 61


515.00


Oak Ridge A. -203 N.P. 43


100.00


Falmouth St. 28 N.P. 61


600.00


Holden St. NA , PA.3A N.P. 58


1,000.00


Hope St. E.S. ( V.P. 58


500.00


South Ave. S Wal to 7-15-16-26 to 28-31-42-43-44


700.00


Devor mare R: 3. 73 N.P. 90


50.00


South Main S.


E.S.Lot 238_N.P. 103


500.00


Walnut St. N .. . 45 N.P. 62


100.00


Sewer Division


Read St. S.S Tool House-16 N.P. 25-41 N.P. 23


45,000.00


South Main S W.S. 90_B N.P. 37


600.00


South Main S- N.S. Lot 59 So. Main


500.00


Tiffany E.S. . W.S. Lot 11 Tiffany 100.00


N. Y. N.H. & I


R.R. S.S. ~ 15 N.P. 25


150.00


N. Y. N.H. & I R.R. S.S. - 273 N.P. 26


300.00


Water Division


County St .W.S. 184 N.P. 31 Garages, Storehouse


14,600.00


Wall St. S.S. - SA_N.P. 32 Garages 27,000.00


Bank St. Ex .. 107 B.N.P. 47


3,400.00


Holden N.S. 11. 73-38 to 65-71A-72-73 B-N.P. 54


4,000.00


Hayward Field


Hebronville :


urround


Rivefink R. Parking Lot


Attleboro Publi Library


Public Works De nen !!


20 to 59-N.P. 85


NON _. TAXABLE


Water Division


Reservoir Land


10,500.00


West St. N.S ._ 5_N.P. 79


2,700.00


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


40,700.00


West St. S.S ... 13 A West


150.00


West, St. S.S. Tot 17A West


58,000.00 100.00


Third St. E.S .... 80 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 S.S. Lot 10 Misc.


100.00


West St. N.S. to 7-11 to 16 Pidge Pt.


700.00


School Departme ...


Bliss School Park Street


164,225.00


Briggs Corner School


17,400.00 17,000.00


Finberg's School


121,000.00


Brennan Jr. High School


369,400.00


Lincoln Schos!


133,060.00 157,160.00


Richardson Si.ol


Sanford St. 5 pt's Office


South Attlebo. Jr. High School


Peter Thacher School


34,700.00 708,000.00 702,680.00 52,900.00 52,200.00


Tiffany Scherm Washington Stret School


New Sr. High School


Willett School


Land #7 N.P. 82, 20A Thacher St. ,28-47 Thacher Terr.


Attleboro Housing Authority: South Avenue (15 Units)


3,514,000.00 182,905.00 12,000.00


Oakhurst Apartments


343,800.00 502,300.00


Building 1294 West St. Cottage & Land


West St. S.S.Lot 27 West


Farmer's Sches


Annual Report


INDEX


85


29


90


21


101


91


69


43


92


93


84


69


99


42


14


52


80


13


83


66


31


24 70


81


63


98


39


96


97


68


1


1


1


1


1


1


1


I


1


I


1


1


1


I


1


1


1


I


1


1


1


1


1


1


1


I


1


1


1


I


1


1


1


I


1


1


I


1


1


1


1


1


I


1


1


Conservation Commission-


Contributory Retirement Board


Council Attendance Record


Custodian of Property


Dog Officer


Development and Industrial Commission


Electrical Inspector


Fire Department


Housing Authority Health Department


License Commissioners


Park Commissioners


Planning Board


Police Department


Public Library


Public Welfare Department


Public Works Department


Recreation Commissioners


School Committee


Superintendent of Fire Alarm Sealer of Weights and Measures


Veterans' Benefits Agent


Veterans' Rehabilitation and Reemployment Agent


Zoning Board of Appeals


-


1


1


1


1


1


1


1


I


1


1


1


1


1


I


1


!


1


1


1


1


1


1


1


1


1


1


Attleboro Hospital


Board of Assessors


Building Code Commission Building Inspector


City Auditor


City Clerk


City Collector


City Forester


City Solicitor


City Treasurer


1


1


1


1


1


I


1


I


1


1


1


1


1


1


1


1


1


1


1


1


4


1


5


4


6





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