USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1932 > Part 4
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Circus
.
50 00
Total for Licenses .
$ 1,756 50
FINES.
Third District Court
.
236 04
GRANTS AND GIFTS.
From the State:
Vocational education
$2,350 30
Smith Hughes Fund
202 02
Highways-Section 7, Chap. 122
13,286 41
From the County:
Dog Licenses
1,270 35
Total for Grants and Gifts .
17,109 08
ALL OTHER GENERAL REVENUE.
Special Assessments:
Old Age Assessment-1931 $ 879 00
Old Age Assessment-1932
2,897 00
Apportioned Sewer Assessment .
152 50
Unapportioned Sewer Assess-
ment
3,981 64
Total for Special Assessments .
7,910 14 DEPARTMENTAL REVENUE.
Treasurer :
Sale of Town Histories 2 00
76
Tax Collector:
Fees on Taxes
$1,760 32 Town Hall:
Rental of Hall
$ 170 00
Rent of Court Room
1,f00 00
1,770 00
Memorial Hall:
Rent of Hall 76 00
PROTECTION OF PERSONS AND PROPERTY.
Inspection:
Sealer of Weights and Measures $166 01
Fire Dept., Miscellaneous 20
Total for Protection of Persons and Property
166 21
HEALTH AND SANITATION. -
Health:
Contagious Diseases $120 10
Tuberculosis
839 29
Dental Clinic Fees
126 00
Plumbing Inspector, Fees
110 50
Sanitation:
Sewer Department, Connections 360 00
Total for Health and Sanitation
1,555 89
HIGHWAYS.
Miscellaneous:
$ 133 84
West Street Construction:
State
$1,906 88
County
1,906 87
3,813 75
Main Street and East Main Street
Construction:
State $12,892 66
County .
12,892 64
25,785 30
77
Total for Highways
$
29,732 89
CHARITIES.
General Aid:
Cities and Towns
$3,063 71
State
2,738 59 -
Total for General Aid
$5,802 30
Mothers' Aid:
Cities and Towns
$ 305 83
State
7,701 32
Total for Mothers' Aid
8,007 05
Old Age Assistance: State
13,199 10
Infirmary:
Board
$3,076 61
Sale of Produce
101 75
Sundries . ·
2 04
-
Total for Infirmary .
3,180 40
Total for Charities .
30,188 85
SOLDIERS' BENEFITS.
State Aid
$490 00
Military Aid
357 50
Soldiers' Relief
.
57 00
Total for Soldiers' Benefits .
904 50
SCHOOLS.
Tuition
$3,690 67
Miscellaneous Receipts
.
52 56
Total for Schools
3,743 23
TOWN LIBRARY.
Fines
143 39
78 UNCLASSIFIED.
Rent of Land
$ 45 00
Dog Licenses
683 40
Total for Unclassified
$728 40
VERNON GROVE CEMETERY.
Sale of Lots
$215 00
Sale of Graves
·
71 50
Care of Lots
· .
186 00
Care of Graves
6 00
Opening Graves
260 00
Re-seeding and Grading Lots
50 00
Total for Vernon Grove Cemetery 788 50
TRUST FUNDS.
Perpetual Cares
800 00
INTEREST.
Milford National Bank
$ 154 66
Home National Bank
·
56 40
Taxes
.
17,235 71
Tax Titles
106 62
Sewer Assessments .
83 89
Premium on Anticipation Notes
27 78
Trust Funds, Perpetual Care
1,432 12
Total for Interest
. 19,097 18
MUNICIPAL INDEBTEDNESS.
Temporary Loans:
Anticipation of Revenue . . $400,000 00
East Main Street Construction 8,000 00
Total for Municipal Indebtedness · . 408,000 00
REFUNDS AND TRANSFERS.
Refunds:
Motor Vehicle Ex- cise Tax-1932 .
$ 11 34
Fire Department
.
7 30
79
Public Welfare
$701 00
Old Age Assistance
4 00
Soldier's Relief
44 50
Playgrounds
12 40
Interest
305 00
Petty Cash:
A. O. Caswell
100 00
M. L. Brittle
·
50 00
E. Blake
.
ɔ̃ 00
Total for Refunds Transfers:
$1,240 54
Land damage on So. Main, Courtland,
Elm and Prospect Streets, to:
West St. Con-
struction
$ 646 42
Public Welfare
1,678 94
Construction of
Sidewalls on
Charles river
500 00
Investiga tion
of Welfare and Soldiers' Relief
259 91
School Dept. to Wel- fare
4,100 00
Police Dept. to Pub- lic Welfare 400 00
Oiling Streets to Public Welfare . Round Pond Im- provement to In. vestigation of Welfare and Re- lief 169 56
2,321 06
80
Selectmen's to In- vestigation of Public Welfare and Relief $144 58
Removal of Abut- ment to Investi- gation of Welfare and Relief 125 95
Highway Dept. to Macada mizing
Beach St. Ext. .
1,500 00
Reserve Fund to:
Tax Collector
1,300 00
Brush Fires
1,062 50
Town Treasurer
50 00
Certifying Town
Notes
32 00
Military Aid
50 00
State Aid
50 00
Dog Officer
25 00
Election, registra- tion and Town
Meetings
800 00
Inspector of Ani- mals
19 25
Highway
658 92
Town Solicitor
925 50
Total for Transfers
.
$17,119 59
Total for Refunds and Transfers
$18,360 13
Total Receipts .
$1,140,896 70
Balance January 1, 1932
33,231 19
Grand Total .
$1,174,127 89
81
EXPENDITURES.
Moderator
$ 80 00
Finance Commission:
Salary of Secretary
$50 00
Expenses
14 55
64 55
Selectmen:
Salaries:
Selectmen
$731 25
Clerk.
496 28
Clerical
15 00
Expenses:
Stationery and
Postage
39 50
Printing and
Advertising
72 93
Telephone
93 98
Setting Bounds · 18 00
Street Plans
15 00
Membership to
Selectmen's
Association
9 00
Drinking Foun- tain on Lincoln
Square
24 90
Ice for Fountain
115 32
Sign at Trinty Square
9 25
1,640 41
Accountant:
Salary
$1,950 00
Expenses:
Stationery and
Postage 20 77
Telephone
61 41
Repairs to Safe
Lock . 1 50
Steel File
60 00
82
Repairs to Type- writer $11 00
$2,104 68
Treasurer:
Salary
$1,462 49
Expenses:
Foreclosing Tax
Titles
24 58
Check Writing
Machine 50 50
Stationery and
Postage 43 56
Printing and Ad- vertising
95 94
Expenses to
Boston .
32 50
Telephone
38 10
Bond
225 00
Burglary Insur-
ance
19 24
Maintenance Ser-
vice for Add- ing Machine .
4 45
Forgery Bond
42 50
Lockup Keys .
9 71
Express .
3 65
2,052 22
Tax Collector:
Salary
3,412 50
Expenses:
Recording Tax
Titles . 356 29
Stationery and
Postage
452 50
Printing and
Advertising 1,205 15
Telephone
·
59 20
83
Burglary and
Robbery Insur-
ance
$ 97 56
Bond
·
450 00
Police Duty .
15 00
$6,048 20
Assessors :
Salaries
$3,270 05
Expenses:
Clerical Hire
60 00
Stationery and
Postage
79 46
Printing and
Advertising
128 66
Auto Hire
58 00
Telephone
68 33
Abstracts
94 C1
Expenses to As-
sessors' Meet-
ing
12 50
Publishing Poll
Lists
467 64
4,238 65
Other Finance Offices and Accounts: Certifying Town Notes
120 00
Law Department:
Salary $ 243 58
Special Work
1,711 65
Medical Examina-
tions
117 50
-
2,072 73
Town Clerk:
Salary
.
$458 34
Recording Fees
641 50
Expenses:
Stationery and
Postage
97 55
84
Printing and
Advertising
$43 40
Telephone
9 10
Bond
5 00
$1,254 89
Elections and Registrations:
Salaries:
Registrars
$ 450 00
Clerk
175 00
Election Officers
1,844 39
Recounts
200 50
Expenses:
Stationery and
Postage
23 05
Printing and
Advertising
800 95
Meals
97 45
Auto Hire
5 00
Eye Glasses
4 00
Rental of Chairs
and Tables
18 00
Repairs to Ballot Box
6 20
Printing and
Posting War-
rants
54 00
3,678 54
Town Hall:
Salaries:
Janitor . $1,170 00
Extra Labor
14 00
Police Officers
18 00
Expenses:
Fuel
616 20
Light and
Water
287 60
85
Janitor's Sup-
plies .
$ 55 42
Repairs
391 98
Installing Oil
Burner
200 00
Care of Clock
100 00
Plate Glass
Insurance 8 96
Unpaid Bill of
1931
55 66
Telephone
37 33
Insurance Pre-
miums
2,270 49
$5,225 64
Memorial Hall:
Salaries:
Janitor
$600 00
Other Labor
34 25
Expenses:
Light and Water
20 07
Fuel
309 41
Tools and Equip-
ment
16 45
Seed and Top
Dressing 3 75
Boiler Inspection
10 00
Floor Oil
2 00
Repairs
42 53
1,038 46
Total for General Government $29,618 97
PROTECTION OF PERSONS AND PROPERTY.
Police Deportment:
Salaries:
Chief , .
$ 2,340 00
Patrolmen
14,427 45
Special Police
251 56
86
Expenses:
Auto Hire
$ 56 75
Department Auto
Expense 584 85
Motorcycle and
Patrol Car Ex-
pense .
81 39
Equipment for Men
15 00
Maintenance and
Repair of Traf- fic Signals
501 16
Repairs .
10 75
Printing, Station-
ery and Post-
age ·
18 10
Telephone
220 72
Meals for
Prisoners
85 70
Painting Traffic
Lines
11 75
New Patrol Car
300 00
Dodge Touring Car
95 00
Installing Traffic
Signals, Corner of Main and Prospect Sts.
357 50
Erecting and Re-
pairs to Signs 27 65
Cleaning Ty pe -
writer
6 00
Insurance
45 00
Magnifying Lamp . 2 63
Garage Rent
66 00
87
Express
$1 42
Total for the Police Department $19,456 38
Fire Department:
Salaries: .
Engineers
$ 675 00
Superintendent of Fire Alarm System 300 00
Clerk
150 00
Drivers
9,334 31
Firemen
7,986 65
Other Labor
43 50
Equipment:
Equipment for
men
20 70
New Hose 990 00
Maintenance and Repairs:
Repairs 469 32
Gas and Oil
306 36
Alarm Boxes, etc. 326 67
Trucking Ashes 9 00
Hydrant Service:
Contract .
12,120 00
Fuel, Light and Water: Fuel
745 35
Light
404 34
Water 67 50
Maintenance of Build-
ings and Grounds:
Repairs . 99 84
Furniture and
Furnishings . 75 94
Laundry Work . 79 96
Janitors' Supplies 66 91
Other Expenses:
Stationery, print-
ing and postage 29 35
88
Telephones
$167 67
Distilled water 5 85
Unpaid bill of
1925 .
70 30
Repairs (Special appropriation) .
492 97
Lunches .
53 10
Car Plate
2 65
Staminite
14 00
Foamite charges
22 80
Boiler Inspection
5 00
Express .
50
Total for Fire Department Wire Inspector.
. $35,136 54
Salary of Inspector
.
390 00
Sealer of Weights and Measures:
Salary of Sealer
$570 00
Expenses:
Printing and Ad-
vertising
23 53
Auto Hire
35 00
Resetting Dies
5 75
Total for Sealer
634 28
Gypsy Moth Suppression:
Superintendent
$98 00
Labor
2 00
Total for Moth Suppression .
100 00
Tree Warden:
Superintendent $743 45
Labor ·
4 00
Hardware and Tools 2 55
-
89
Total for Tree Warden
$ 750 00
Forest Fires:
Firemen
$1,391 08
Lunches
20 20
Total for Forest Fires
1,411 28
Dog Officer:
Salary
$75 00
Expenses:
Auto Hire and
Burial . ·
83 65
Shooting Dogs · 54 00
Posting Notices .
11 00
Total for Dog Officer
223 65
Court Fees
.
28 45
Rifle Practice:
Transportation
$337 50
Lunches
53 20
Posters, Spotters, etc.
8 00
Total for Rifle Practice 398 70
Total for Protection of Persons and Property
$58,529 28
HEALTH AND SANITATION.
General Administration: .
Salary of Members $ 283 42
Salary of Clerk 240 72
Stationery and Pos-
tage ·
47 33
Printing and Ad- vertising .
89 00
Telephone . ·
66 75
File
.
20 00
Typewriting
·
2 00
Sterno Stove
25
.
90
Quarantine and Conta-
gious Diseases:
Medical Attendance
$ 709 50
Guards and Nurses
42 00
Drugs and Medicine
210 65
Dry Goods and
Clothing .
51 95
Groceries and
Provisions .
10 00
Hospitals .
252 92
X-Ray Examina-
tions
.
44 00
Laundry
81
Tuberculosis:
Board and Treat-
ment
6,054 00
Home Treatment .
861 50
Worcester County
Tuberculosis As.
sessment .
2,828 77
Vital Statistics:
Births
89 25
Deaths
48 75
Other Expenses:
Sanitary Inspector
291 25
Plumbing Inspector
400 00
Plumbing Inspector
Unpaid Bill of 1981
108 65
Fumigation and Dis- infectant.
85
Animal Burial
77 00
Auto Hire . .
163 54
Dog Quarantine ·
7 00
Funeral Expenses .
50 00
Books destroyed on
account of Scarlet
Fever Case
39 81
91
Inspection of School Children:
Nurse
$1,048 50
Expenses 8 50
Inspection of Animals:
Inspector
800 00
Expenses
.
21 75
Inspection of
Meats
and Provisions:
Inspector ·
1,370 45
Inspection of Milk: Expenses .
29 72
Dental Clinic:
Salary of Dentists
1,158 75
Printing
10 50
Dental Supplies 65 24
Light and Water
19 92
Coats and Towels .
24 70
Cleaning Office
22 20
Insurance on Office
46 60
Rent
150 00
Total for Health Department $16,868 50
Refuse and Garbage:
Contract
1,700 00
Sewer Maintenance:
Salaries:
Commissioners
625 63
Superintendent
1,528 25
Clerk
192 50
Expenses:
Stationery, print-
ing and postage
168 50
Expenses:
Telephone
.
$ 33 55
Express
.
1 35
Labor . ·
3,812 00
Plowing Beds
227 00
92
Tools and
Equipment
$ 75 98
Pipe and Fit-
tings
42 69
Power
896 13
Water
193 18
Cleaning Drain
9 00
Oil
1 90
Building Catch
Basins
27 95
Alemite Lubri-
cant
13 54
Auto Hire
62 84
Rent of Land
10 00
Unpaid Bills,
1931
706 53
Sewer Construction:
Unpaid Bills of 1931
490 62
Total for Sewers
$8,614 09 -
Total tor Health and Sanitation
$27,182 59
HIGHWAYS.
General Administration:
Superintendent
$1,950 00
Clerk
260 00
Telephone
97 45
Postage and
Stationery
12 20
Light
43 06
Water
20 18
Advertising
22 00
Express
5 35
General Expenses:
Labor
12,089 71
Teams
41 88
93
1
Broken Stone,
Gravel, etc.
$ 640 28
Equipment and
Repairs
1,969 15
Hay, Grain and Straw
399 02
Insurance
604 90
Veterinary Ser-
vices .
5 00
Bridge Fence
14 00
Patching Com-
pound
171 30
Drain Pipe
20 00
Pumping Out Cellar
14 80
Grass Seed
2 38
Wiping Waste
5 00
Dynamite and
Blaster Hire
4 5%
Gas and Oil
.
1,541 34
Fuel
.
145 37
Lumber
73 03
Total for General Highways . $20,151 92
Oiling Streets:
Labor
$166 20
Oil and Tarvia
412 24
Sand
100 50
Total for Oiling Streets
$678 94 Beach Street Macadamizing:
Labor $507 74
Stone, Gravel and Sand 585 79
Asphalt
326 62
94
Total for Beach Street
$1,420 15 ·
West Street Construction:
Materials
$92 00
Contract
47 00
Data on Land
Title
8 00
Grass Seed
45 22
Sidewalk to
Burke Property
35 75
Cement
7 28
Loam and Gravel
777 07
.
$1,012 32
Total for West Street Construction East Main Street Construction:
Advertising $ 27 90
Contract
32,066 30
Express
34 12
Materials
986 65
Total for East Main Street Con- struction . $33,114 97
Sidewalks and Curbing: General Sidewalks:
Labor $ 824 87
Trucks
96 25
Materials
810 65
Engineering Ser-
vices 22 00
Cement Mixer
and Tool Hire 16 00
Wood
8 00
Total for General Sidewalks $1,777 77 Main St. Sidewalks Unpaid Bill of 1981 98 41
Snow and Ice Removal:
Labor $1,042 75
Truck Hire 2,961 90 Lunches . · 2 35
95
Total for Snow and Ice Removal $4,007 00 Street Lighting: Contract
. $18,514 56
Total for Highways, $80,771 04
CHARITIES AND SOLDIERS' BENEFITS.
General Administration:
Salaries:
Overseers .
$ 550 00
Almoner , 1,456 25
Clerk
624 00
Expenses:
Printing, Station-
ery and Post.
age
438 44
Keys
75
Telephone
.
113 87
Express
75
Traveling Ex-
penses and
Miscellaneous
194 74
Auto Hire
125 42
Outside Relief by Town : Clothing and Shoes .
126 69
Rent
6,441 50
Funeral Expenses
150 00
Groceries and
Provisions ·
8,618 87
Coal and Wood .
1,725 75
Board and Care
949 80
Medicine and
Medical At-
tendance
1,179 50
State Institu-
tions
.
456 12
Cash
50,218 00
.
96
Express
$ 5 75
Furniture
·
16 50
Moving
18 00
Relief of Other Towns
and Cities:
Cities
3,201 91
Towns
1,713 87
State
1,292 55
-
Total for General Aid Mothers' Aid:
$79,618 53
Cash
$15,999 00
Rent
3,436 16
Provisions
24 00
Coal and Wood .
945 50
Clothing and
Shoes
23 84
Medicine and
Medical At-
tendance
100 65
Hospital Care
485 25
. $21,014 40
Total for Mothers' Aid Old Age Assistance: Cash
$20,871 00
Funeral Expense
50 00
Medical Attend-
ance
38 00
Fuel ·
10 50
Hospital Care ·
66 00
Ambulance Ser-
vice ·
15 00
Other Cities and
Towns
36 00
·
.
97
Total for Old Age Assistance
$21,086 50
Infirmary:
Salaries:
Superintendent . $1,456 25
Other Employees 566 55
Expenses:
Groceries and
Provisions 3,255 70
Dry Goods and Clothing .
848 70
Buildings
492 92
Fuel and Light
1,445 87
Hay and Grain .
1,033 08
Automobile Ex-
penses
247 67
Hardware and
Supplies
1,043 20
Insurance
603 90
Newspapers and
Stationery
74 64
Medical Attend-
ance and Medi-
cine
·
98 35
Telephone
111 65
Repairs to Equip-
ment .
71 28
Auto Hire
88 00
Veterinary Ser- vices . .
34 00
Express
·
8 50
Seeds
29 60
Livestock
182 00
Sewing Machine
75 00
Rubber Mats
4 50
Plants
5 80
Boiler Inspec-
tion
. 10 00
98
Taxes to Town
of Upton
$12 43
Gravel .
10 00
All Others .
82 13
Total for Infirmary .
$11,836 72
Soldiers' Benefits:
State Aid:
Cash
$848 00
Military Aid:
Cash
$920 00
Soldiers' Relief:
Cash . 35,035 69
Groceries and Pro-
visions
31 50
Fuel
275 25
Rent
825 16
Medicine and Medi-
cal Attendance 649 24
Clothing and Shoes
26 60
Burial Expenses .
40 00
Total for Soldiers' Relief 36,883 44
Total for Charities and Soldiers' Benefits $172,204 59
SCHOOLS AND LIBRARIES.
Schools:
General Expenses:
Salary of Super- intendent $3,802 50
Clerk's Hire
1,673 10
Truant Officer
1,413 75
Printing, Station-
ery and Postage 402 57
Telephones 186 90
Traveling Expen-
ses for Nurse . 265 32
99
Office Equipment $ 348 84
Janitor's service in office. 106 77
Stencils
21 24
Advertising
14 00
School Physicians
975 00
Express and Truck-
ing
128 92
All other .
195 10
Teachers' Salaries:
High 44,561 48
Elementary 103,111 80
Physical Director 2,535 00
Text Books and Supplies:
High Schools:
Text and Refer-
ence . .
1,836 47
All other
1,572 60
Elementary Schools: Text and Ref-
erence books 1,911 85
All other
2,194 30
Tuition:
Trade Schools 2,061 16
Transportation
5,866 17
Janitors' Services:
High School 1,754 20
Elementary Schools 7,830 00
Fuel, Light and Water:
High School 1,635 93
Elementary 9,207 93
Maintenance of Build- ings and Grounds:
Repairs 445 64
Janitors' Supplies 66 54
Elementary Schools: Repairs . 3,849 59
100
Janitors' Supplies $ 739 58
All Other 1 25
Furniture and Fur-
nishings:
High School
119 12
Elementary Schools 80 97
Rent for Superin-
tendent's Office
900 00
Other Expenses:
Diplomas and Grad-
uation Exercises
143 98
Nurse
1,481 25
Watchmen, July 8,1982.
24 00
Inspection of Boilers
60 00
Tongue Depressors
4 92
Insurance on Build-
ings
226 80
Flags
39 60
Total for Schools
$203,746 09
Town Library:
Salaries:
Librarian
$1,287 00
Assistant Librarian 911 70
Clerks
952 15
Expenses:
Books
660 26
Periodicals 88 60
Binding Books .
298 45
Binding Periodicals
18 00
Light
180 00
Repairs
8 20
Stationery, print-
ing and postage 40 85
Express .
5 25
State Library Club
Assessment
7 00
101
Scout Corner in
Library .
$27 72
Repairs to Books 4 10
Sundries .
14 69
Total for Town Library . $4,453 47
Total for Schools and Library .
. $208,199 56
RECREATION AND UNCLASSIFIED.
Recreation:
Parks:
Salary of Clerk .
$ 75 00
Raising Flag ·
78 00
Stationery, pos-
tage and print-
ing
19 91
Labor
1,466 95
Equipment
24 05
Loam
19 25
Storage of Tools
6 00
Building back-
stop and other repairs
168 21
Auto hire
1 25
Wire and staples
24 90
Express .
1 09
Water for bub-
blers .
20 00
Trucking
2 00
Flowers for Dra- per Park
35 00
Gas and Oil for
Mower
60
Medicine
.
60
Flag
· 13 00
Calcium Chlo -
ride
8 00
102
13. -
Repairs to Equip- ment . $32 72
Total for Parks
$1,996 53
Playgrounds:
Instructors
$981 00
Labor
64 50
Apparatus
65 65
Sand
18 84
Storage of
Equipment
17 00
Printing
4 50
Lime
9 90
Storage and Set-
ting up Equip . . ment
21 50
Repairs
.
5 32
Lumber
.
2 24
Auto Hire
2 50
Welding
2 50
Moving Equip-
ment
.
1 00
Reed
.
.
Total for Playgrounds $$1,208 85
Total for Parks and Playgrounds .
3,205 38
UNCLASSIFIED.
Removal of Abutment on Medway Street:
Labor
$256 00
Rental of Derrick
145 00
Equipment
7 54
Moving Derrick
26 55
$435 09
Petty Cash
A. O. Caswell
$100 00
M. L. Brittle
50 00
-
12 40
-
103
E. Blake $5 00
$ 155 00 906 56
Damage to Persons and Property
Land Damages, South Main, Court- land, Elm and Prospect Sts. Land Damages on East Main Street
3,188 47
43 86
Land Damages on West Street
102 50
Printing Town Reports
1,116 89
Flowage Rights-Clark Heirs
69 00
Memorial Day:
Post 22, G. A. R. $150 00
Spanish War Veterans 50 00
American Legion 150 00
350 00
Armistice Day:
Veterans of Foreign Wars
150 00
Workmen's Compensation Insur- ance Premium
2,055 03
Land Damages, Courtland Street Extension 300 00
Worcester County Extension Service
25 00
State Tax
22,522 50
County Tax
28,118 00
State Highway Tax .
1,586 50
National Bank Tax .
32
State Parks and Reservation Tax 32 55
Auditing Municipal Accounts Tax 132 90
Hospital Care, Veterans of Civil War 175 00
Old Age Assistance Assesssment 4,400 00
Dog Licenses
683 40
Total for Unclassified
$66,548 57
CEMETERIES.
North Purchase Cemetery:
Labor
$58 00
104
North Purchase Trust Funds: Care of Perpet- ual Care Lots $ 3 00 Vernon Grove Cemetery : Secretary of Trustees 300 00
Printing and Postage ·
13 83
Labor .
2,289 00
Loam · - 250 50
Shrubs, etc.
.
85 00
Lumber .
4 60
Paint
12 30
Tools
112 82
Trucking
3 00
Straightening
Stones
50 00
Total for Cemeteries .
$3,182 05
INTEREST AND MATURING DEBT.
Interest:
Temporary Loans $14,628 50
Main Street Con- struction 2,136 00
Stacy School
Loan . 480 00
Main Street Side-
walk Loan 247 50
Sewer
3,735 00
Total for Interest
. $21,227 00
Municipal Indebtedness: Temporary Loans $190,000 00 Sewer Bonds:
1906 7,000 00
1908
2,000 00
1922
4,000 00
-
105
Main Street Con-
struction Loan $15,000 00
Stacy School Loan 8,000 00
Main Street Side- walks .
4,000 00
Total for Municipal Indebtedness $525,000 00 Total for Interest and Maturing Debt .
$546,227 00
TRUST FUNDS.
Cemetery Perpetual Care
800 00
REFUNDS AND TRANSFERS.
Refunds:
Taxes $216 15
Motor Vehicle Ex-
cise of 1980 .
9 96
Motor Vehicle Ex-
ciseTax of 1931 228 91
Motor Vehicle Ex-
ciseTax of 1932 487 44
Total for Refunds
942 46
Transfers:
Land Damages
South Main,
Courtland, Elm and Prospect Streets to :
WestSt.Construc-
tion $ 646 42
Public Welfare
1,678 94
Constructing side walls on Charles River 500 00
Investigating Welfare and Relief . 259 91
106
-
School Depart- ment to Public Welfare
$4,100 0.0
Police Depart- ment to Public Welfare 400 00
Oiling Streets to Public Welfare 2,321 06
Round Pond Im-
provements to
Investigations of Welfare and Relfef . 169 56
Selectmen toPub-
lic Welfare .
444 58
Removal of
A butment to Public Welfare
125 95
Highway Depart-
ment to Macad-
amizing Beach
Street Exten- sion
1,500 00
Reserve Fund to :
Tax Collector
1,300 00
Brush Fires
1,062 50
Town Treasurer
50 00
Certifying Town
Notes . .
32 00
Military Aid
50 00
State Aid
50 00
Dog Officer
25 00
Election, Regis- tration
800 00
Inspector of Ani- mals ·
19 25
Highway
. .658 92
107
Town Solicitor $925 50 Total for Transfers .
·
$17,119 59
Total for Refunds and Transfers
$18,062 05
Total Expenditures .
$1,214,531 08
Deficit in Cash Dec. 31, 1932 .
.
40,403 19
Grand Total .
$1,174,127. 89
RECAPITULATIONS AND ESTIMATES
1932 Balance
1932 Appro- priations
Receipts and Transfers
Total
ACCOUNTS
1932 Expendi- tures
1932 Balance
1933 Estimates
General Government
$112 50
$112 50 Moderator
$80 00
$32 50
$125 00
2,300 00
2,300 00 Selectmen
2,084 99
215 01
2,000 00
75 00
75 00 Finance Commission-Secretary
64 55
10 45
75 00
2,200 00
2,200 00
Accountant
2,104 68
95 32
2,300 00
1,800 00
$50 00
1,850 00 Treasurer
1,827 22
22 78
1,900 00
225 00
225 00
Town Treasurer's Bond
225 00
256 00
4,300 00
1,300 00
5,600 00
Tax Collector
5,598 20
1 80
5,300 00
450 00
450 00
Tax Collector's Bond
450 00
512 00
108
3,900 00
3,900 00
Assessors
3,771 01
128 99
4,200 00
500 00
500 00 Publishing Poll Lists
467 64
32 36
600 00
100 00
32 00
132 00 Gertifying Town Notes
120 00
12 00
125 00
1,200 00
925 50
2,125 50 Town Solicitor
2,072 73
52 77
1,200 00
1,600 00
1,600 00 Town Clerk
1,254 89
345 11
1,600 00
2,900 00
800 00
3,700 00 Election, Registrations and Town Meetings
3,678 54
21 46
2,500 00
$200 00
2,700 00
2,900 00 Town Hall
2,899 49
51
2,900 00
55 66
55 66 Town Hall-Unpaid Bill, 1931
55 66
29 51
1,100 00
1,100 00|Memorial Hall
1,038 46
61 54
1,100 00
Memorial Hall Insurance
512 00
Protection to Persons and Property
$19,872 20
$2 28
$22,600 00
$19,874 48 Police Department 100 00 Court Fees
28 45
71 55
100 00
600 00
600 00 Maintenance of Traffic Signals
501 161
98 84
750 00
$800 00
$19,000 00 100 00
$74 48
2,300 00
2,300 00 Town Hall Insurance
2,270 49
RECAPITULATIONS AND ESTIMATES-CONTINUED
1932 Balance
1932 Appro- priations
Receipts and Transfers
Total
ACCOUNTS
1932 Expendi- tures
1932 Balance
1933 Estimates
800 00
800 00 Installing Traffic Light, Corner of Main and Prospect Streets
357 50
442 50 191 54
18,435 00
18,650 00 3,000 00 500 00
7 30
3,007 30 Fire Department-Incidentals
3,003 81 493 97
6 03
500 00
500 00|Fire Department-Repairs
Protection to Persons and Property
1,000 00
1,000 00 Fire Department-New Hose
990 00
10 00
1,000 00
350 00
1,062 50
1,412 50 Fire Department-Brush Fires
1,411 28
1 22
350 00
12,400 00
12,400 00 Hydrant Service
12,120 00
280 00
12,200 00
400 00
400 00 Rifle Practice
398 70
1 30
400 00
400 00
400
00 Inspector of Wires
390 00
10 00
400 00
70 30
700 00
700 00 Sealer of Weights and Measures
634 28
65 72
690 00
100 00
100
00 Gypsy Moth Suppression
100 00
500 00
750 00
750 00 Care of Trees
750 00
1,000 00
New Trees
150 00
200 00
25 00
225 00 Dog Officer
223 65
1 35
200 00
Police Department-New Car
450 00
Health and Sanitation
$14,000 00
$14,000 00|Health-General
$13,388 92
$611 08
$15,000 00
325 00
$19 25
344 25 Inspector of Animals
344 25
325 00
400 00
400 00 Plumbing Inspector
400 00
600 00
1,500 00
1,500 00 Dental Clinic
1,497 91
2 09
1,500 00
2,828 77
2,828 77 Worcester County Hospital District
2,828 77
3,801 25
8,000 00
8,000 00 Sewer Maintenance
7,416 941
583 06
8,000 00
109
70 30 Fire Department-Unpaid Bill, 1925
70 30
18,650 00 Fire Department-Pay of Members
18,458 46
3 49
3,000 00
RECAPITULATIONS AND ESTIMATES-CONTINUED
1932 Balance
1932 Appro- priations
Receipts and Transfers
Total
ACCOUNTS
1932 Expendi- tures
1932 Balance
1933 Estimates
706 53 490 62
706 53 | Sewer Maintenance-Unpaid Bill, 1931
706 53
490 62 Sewer Construction-Unpaid Bill, 1931
490 62
$108 80 169 56
169 56 Round Pond-Improvements
169 56
108 65
108 65 Plumbing Inspector-Unpaid Bill of 1931
108 65
Highways
110
$25,000 00 3,000 00
$658 92
$25,658 92 Highway Department 3,000 00 Oiling Streets
$25,658 92 3,000 00
$500 00
$5,844 05
28,460 17
34,304 22 Rebuilding West Street
24,416 16
20 10
.
5,000 00
83,178 75 1,500 00
1,500 00 Beach Street Macadamizing
1,420 15
79 85
500 00
500 00 Installing Drain Pipe on Walnut Street
500 00
3,000 00
3,000 00 Sidewalks
1,777 77
1,222 23
5,000 00
93 61
93 61 Main Street Sidewalks-Unpaid Bill
93
20
18,700 00
18,700 00 Street Lights
18,514 56
185 44
18,500 00
Charities and Soldiers' Benefits
$124,500 00
$9,106 50 $133,606 50 Public Welfare
$133,606 15
$0 35
$200,000 00
800 00
50 00
850 00 State Aid
845 00
5 00
1,300 00
900 00
50 00
950 00 Military Aid
920 00
30 00
900 00
37,000 00
44 50
37,044 50 Soldiers' Relief
36,883 44
161 06
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