USA > Massachusetts > Bristol County > Attleboro > Reports of town officers of the town of Attleborough 1963 > Part 9
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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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