USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1936 > Part 3
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N. E. Tel. & Tel. Co. 36.00
Keystone Envelope Co., Filing en- velopes 5.77
P. E. Casey, Insurance 37.50
Charlescraft Press, Printing 7.50
Manning Co., Directory 6.00
Underwood Elliott Co., Adding ma- chine service 15.60
American Banknote Co., coupons for High School and Welfare Loan Notes 22.40
B. F. Shea, Sorting and classifying checks for Old Age Assistance audit 14.50
V. Volpe, Return of Lock-up Keys
1.00
1,994.40
$5.60
TREASURER'S BOND
Appropriation $223.00 223.00
Century Indemnity Co.
POLICE RETIREMENT SYSTEM
Balance, January 1, 1936
$1,755.55
Town Contribution
1,120.00
Members' Contribution 828.60
Interest received 49.93
$3,754.08
Disbursements
Pension Retirement
$909.96
Annuity Reserve 3.00
912.96
Balance
$2,841.12
40
Balance Account
Milford Savings Bank
$2,491.98
Home National Bank
306.64
December 29 and December 31 checks in office 42.50
$2,841.12
Respectfully submitted, FRANK A. BIXBY JOHN J. MOLONEY BENJAMIN J. CLANCEY
Assessors' Report for 1936.
To the Citizens of the Town of Milford, Massachusetts :
We, the Board of Assessors, respectfully submit our report for the year of 1936:
Town Appropriations
$653,694.94
Deficits .n Overlay acct.
(1932-1933)
7,292.74
State Tax
23,900.00
State Auditing Tax
1,866.53
State Parks and Reservations
274 73
State Hospital Tax
257.60
County Tax
25,214.50
Tuberculosis Hospital
16,506.67
Overlay (of current year)
11,164.25
Total
$740,171.96
Estimated Receipts
Income Tax
$39,987.46
Corporation Taxes
10,204.61
Race Track (distribution)
956.00
Motor Vehicle Excise Tax
16,498.08
Licenses
19,488.75
Fines
400.00
Special Assessments
1,000.00
General Government
1,300.00
Protection of Persons and Property 200.00
Health and Sanitation
4,600.00
Charities
24,000.00
Old Age Assistance
9,100.00
Soldiers' Benefits
1,150.00
Schools
8,000.00
Libraries
168.00
Cemeteries
500.00
Interest on Deposits (Chap. 300, 1935) 2,787.30
Interest on Taxes and Assess- ments 18,000.00
Total Estimated Receipts 158,340.20
42
Available Funds 16,979.69
Total Deductions $175,319.89
Net amount raised by taxation on Polls
and Property $564,852.07
Number of Poll Taxes (4,622) at $2.00 9,244.00
Total Valuation, $14,621,265. at rate $38.00 555,608.07
Total of all taxes, polls, real and personal 564,852.07 Additional Commitments, Including December Levy 101 Polls at $2.00 202.00
Personal Property
3,807.60
Real Estate 722.00
Total of all taxes listed in Collector's
book for 1936 upon Real, Personal
and Polls $569,583.67
Excise Tax Commitments for 1936
First Commitment $10,502.22
Second Commitment
5,888.83
Third Commitment
1,594.40
Fourth Commitment
816.00
Fifth Commitment
549.98
Sixth Commitment
249.45
Seventh Commitment
87.38
Total $19,688.26
Number of Persons, Partnerships and Corporations Assessed
Number on Real Estate
2,340
Number on Personal Estate
573
Total 2,913
Value of assessed stock in trade
$243,855.00
Value of assessed live stock
13,070.00
Value of assessed machinery
1,304,100.00
Value of all other personal property
224,240.00
Total
$1,785,265.00
Value of Assessed Real Estate
Buildings, excluding land
$10,056,635.00
Land, excluding buildings
2,779,365.00
Total
$12,836,000.00
43
Value of assessed and personal property 1,785,265.00
Total value of assessed estate as of January 1, 1936 $14,621,265.00
Tax for Town, County, and State, including Overlays, As of January 1st, 1936
On Personal Property $67,840.07 On Real Estate Property 487,768.00 On Polls 9,244.00
Total $564,852.07
Number of Horses
37
Number of Cows 192
Number of Neat Cattle
15
Number of Swine
53
Number of Dwelling Houses, Assessed
3,751
Number of acres of land, 8,498 acres and 10,890 square feet. 5,035
Number of Fowl
Value of Fowl
$5,045.00
Tax rate for Town $38.00 per Thousand.
Respectfully submitted, WILLIAM F. CLANCY, Chairman, JOHN F. MAHER, Clerk, FREDERICK A. NEALON,
Assessors
FINANCIAL REPORT OF ASSESSORS' DEPART- MENT FOR 1936
General Appropriation
$4,250.00
Plus additional from Finance Committee 100.00
Total Appropriation
$4,350.00
Expenditures
Cahill's News Agency
$13.18
Charlescraft Press
7.00
Clarke Printing Co.
32.75
Davoren's Express
5.50
Expense to Assessors' Conventions 8.75
Frost Affice Appliance Co. 1.50
Hobbs & Warren
68.25
44
Keystone Envelope Co.
7.53
Milford Daily News
15.75
N. E. Tel & Tel. Co. 96.56
Reynolds Music Store
3.80
Thomas Groom & Co.
11.67
Reynolds Music Store, Files
241.42
Transportation
25.00
U. S. Postage
12.00
Worcester County Abstract Co.
130.92
681.58
Payroll
William F. Clancy, Chairman
$1,000.00
Frederick A. Nealon, Clerk
1,500.00
John F. Maher
1,000.00
Office Asistance
150.00
$3,650.00
Publishing Poll List
Appropriation
$100.00
Spaulding Moss Co.
100.00
Total Expenditures
$4,331.58
Unexpended Balance
18.42
Verified to be correct:
WILLIAM F. CLANCY, FREDERICK A. NEALON, JOHN F. MAHER,
Assessors
Town Accountant's Report.
To the Honorable Board of Selectmen and Voters of Milford :
Herewith I submit my annual report of the finan- cial transactions of the Town of Milford for the year ending December 31, 1936.
Included is a detailed report of the receipts from all sources of income, a detailed report of the expendi- tures of each Department and Account, a Recapitulation and Estimate table showing the Appropriations, Receipts and Transfers, Expenditures, Balance December 31, 1936, and the estimated cost as submitted by each De -- partment for the coming year. Included also is the usual Balance Sheet, a table showing the salaries paid. Town Officers and also a detailed summary of the Net Funded or Fixed Debt of the Town.
I wish at this time to thank all the Departments for" their cooperation during the past year.
Respectfully submitted, MICHAEL J. HANNIGAN. Town Accountant
TOWN OF MILFORD BALANCE SHEET, DECEMBER 31, 1936
General Accounts
ASSETS
LIABILITIES
Cash in Office and Banks, Accounts Receivable :
General Treasurer y Taxes :
$89,649.12
Sale of Pearl St. Property
Sale of Cemetery Lots and Graves
1,015.50
Levy, 1934
$16,713.70
Levy, 1935
97,716.56
Levy, 1936
195,142.68
Sewer Construction, P.W.A. 1023 4,287.23
Motor Vehicle Excise Tax of 1929 603.46
Medway St. Construction
305.37
Motor Vehicle Excise Tax of 1930
1,757.62
Sidewalk Construction, Union Street 1,000.00
46
Tax of 1931 2,449.11
Sidewalk Construction, Centre Street 725.00
Motor Vehicle Excise Tax of 1932 2,708.08
Sidewalk Construction, East Street 1,600.00
Motor Vehicle Excise Tax of 1933
1,645.45
High School Addition, P.W.A. 4410 476.29
Motor Vehicle Excise Tax of 1984
1,409.45
Repairs on original High School 2,000.00
Motor Vehicle Excise Tax of 1935
1,910.60
Motor Vehicle Excise
Tax of 1936 3,142.88
$325,199.59
Special Assessments : Old Age Assistance, 1931
$69.00
etery Trust Funds 11.28
Old Age Assistance, 1932
313.00
Temporary Loans: Anticipation of Revenue
$122,000.00 500.00
Appropriation Balances:
Sewer Construction $300.00
Purchase St. Construction
27,784.83
Motor Vehicle Excise
Purchase of Tools, Materials, Etc. 10,581.99
Construction of War Me- morial
3,293.99
Income Vernon Grove Cem-
Income North Purchase Cem-
Old Age Assistance, 1933 936.00
Apportioned Sewer
Assessments, 1923-1936
3,065.90
Unapportioned Sewer Assessments, 1925-1936 10,180.95
14,564.85
Departmental :
Health
$955.78
Highway
653.60
Premium on High School Loan
26.25
Public Welfare
2,791.54
U. S. Grant-Vocational Education
2,230.17
Infirmary
618.65
U. S. Grant-Old Age Assistance-Assist- ance 14,360.75
Old Age Assistance
668.54
State Aid
710.00
Military Aid
174.00
School Department
243.84
Cemetery
429.50
Judgment Taxes:
1926
157.10
1931
2,924.13
1932
812.66
1933
698.51
4,592.40
State Aid to Highways
15,150.46
County Aid to Highways
10,100.51
Overlay Deficits :
Levy of 1931
$137.60
Levy of 1932
138.40
Levy 1931-Motor Vehicle Excise Tax 2,449.11
Levy of 1933
1,385.64
Levy of 1934
1,161.44
2,823.08
Levy 1932-Motor Vehicle Excise Tax 2,708.08
Town Possessions
517.32
etery Trust Funds 45.10
52,411.08
Overlays Reserved for Abatements: Levy of 1935 $159.31
Levy of 1936 8,321.47
8,480.78
Overlay Reserve
793.45
Treasurer's Tailings
242.18
Mothers' Aid
6,607.94
U. S. Grant-Old Age Assistance-Admin- istration
478.65
Fire Loss-High School Building
129.72
Accounts Payable to be refunded :
Taxes, 1930 607.19
13,853.39
Taxes, 1931
1,272.68
Taxes, 1932
603.77
Taxes, 1933 134.27
2,617.91 1,083.87
Tax Title Redemptions Reserved Taxi Badge Reserve
9.00
Revenues Reserved until Collected : Levy 1929-Motor Vehicle Excise Tax $603.46
Levy 1930-Motor Vehicle Excise Tax 1,757.62
47
TOWN OF MILFORD BALANCE SHEET, DECEMBER 31, 1936-Continued
General Accounts-Continued.
Levy 1933-Motor Vehicle Excise Tax 1,645.45
Levy 1934-Motor Vehicle Excise Tax
1,409.45
Levy 1935-Motor Vehicle Excise Tax 1,910.60
Levy 1936-Motor Vehicle Excise Tax 3,142.88
Uncollected Court Judgment 4,592.40
Departmental Revenue 13,853.39
Sewer Revenue 13,246.85
Excess & Deficiency
47.319.29 222,752.12
L
1
$476.450.72
$476.450.72
Sewer Assessments: Apportioned but not Due
$3,371.86
Due 1937
$684.58
Due 1938
654.13
Due 1939
654.09
Due 1940
635.22
Due 1941
635.15
Due 1942
108.69
$3,371,86
3,371,86
48
Deferred Revenue Accounts
1
1
:
Apportioned Sewer Assessments:
1
Tax Titles
! :
Net Funded or Fixed Debt
:
.
1
1
!
.
.
Trust Funds, Cash and Securities
Tax Accounts 64,985.39 | Tax Title Reserve 64,985.39
Debt Accounts
$365,403.05
365,403.05 [ Sewer Construction Loan 1922 $32,000.00 - Sewer Construction Loan 1935 47,000.00 Emergency Finance Loan 40,000.00 Tax Title Loan 46,903.05
High Schoch Addition Loan 179,500.00
Municipal Relief Loan 20,000.00
$365,403.05
365,403.05
Trust Accounts 49 $25,231.92 | Cemetery Perpetual Care Funds $25,231.92
50
i
RECEIPTS Taxes
Current Year:
Poll $5,976.00
Motor Vehicle Excise
16,505.11
Real Estate and Personal 344,386.00
366,867.11
Previous Years : Poll
1,512.00
Motor Vehicle Excise
1,140.31
Real Estate
and Personal
186,548.68
189,200.99
From State :
Income Tax
39,760.13
Corporation Tax
10,637.48
Race Track Dis- tribution
1,153.87
Veterans' Exemp- tions
36.26
Tax Titles
51,587.74 8,488.65
Total for Taxes
$616,144.49
Licenses
Liquor
20,207.83
Pedlars
168.00
Sunday
510.00
Pool, Billiard & Bowling 27.00 Auctioneers
22.00
Oleomargarine
4.50
Victuallers
21.00
First Class Auto
135.00
Motorcycle
5.00
Motor Junk
20.00
Junk
20.00
Shop
15.00
Theatre
150.00
Used Car License
10.00
Innholders
17.00
Total for Licenses 21,332.33
5.E
Fines
Third District Court
206.93
Grants and Gifts
From the U. S. Govern't:
Old Age Assist'ce 14,839.40
From State :
Geo. Ellysy Fund 3,265.17
Smith Hughes Fund 183.73
Chapter 362, Sec- tion 4 8,776.34
Chapter 438, Acts
1936
7,309.52
From County :
Dog licenses
1,491.07
Total for Grants and Gifts
35,865.23
All Other General Revenue
Special Assessment:
Old Age Assistance 6.00
Apportioned Sewer
Assessments
105.19
Unapportioned Sewer
Assessments
111.79
Total for Special Assessments
222.98
Departmental Rvenue
Treasurer :
Sale of Town Histories 4.00
Releases on Tax Titles 20.00
24.00
Tax Collector
Fees on Taxes and Assess-
ments
263.12
Town Hall :
Rent of Courtroom: 1,600.00
Rent of Hall 470.00 : :
2,070.00
Total for General Government
2,357.12
Protection of Persons & Property Sealer of Weights and Measures: Fees for Sealing 156.44
5 2
Services of Dog Officer
100.00
Total for Protection of Persons & Property
256.44
Health & Sanitation
Health :
Contagious Diseases 3.00
Tuberculosis 2,777.77
Plumbing Inspection Fees 61.50
Dental Clinic Fees 83.70
Sanitation :
Sewer Connections 180.00
Grant P. W. A.
1023
28,185.25
Total for Health & Sanitation
31,291.22
Highways
Sale of Old Materials 35.00
Cedar St., Constr'n Chap. 90:
State
8.50.00
County 425.00
1,275.00
Medway St., Constr'n Chap.
90, 1935 :
State
1,768.36
County
884.18
2,652.54
Chapter 90 Maintenance :
State
299.86
County
399.88
699.74
Medway St., Constr'n Chap. 90, 1936 :
State
2,624.54
County 1,749.49
4,374.03
Snow Removal Chap. 90 Roads
153.76
Total for Highways 9,190.07
Charities
General Aid :
Individuals
243.00
53
Cities and Towns 5,315.75
State 4,711.88
Total for General Aid 10,270.63
Mothers' Aid :
Cities 441.00
State 1,177.83
Total for Mothers' Aid 1,618.83
Old Age Assistance : Cities and Towns 955.34
State 10,748.30
Totals for Old Age Assistance 11,703.64
Infirmary :
Sale of Produce 352.89
Board 2,601.71
Total for Infirmary 2,954.60
Total for Charities 26,547.70
Soldiers' Benefits
State Aid
680.00
Military Aid
345.00
Soldiers' Burials
70.00
Soldiers' Relief
29.00
Total for Soldiers' Benefits 1,124.00
Schools
Tuition of State Wards
2,043.65
Other Tuition
2,488.26
Miscellaneous
4.75
Fire Loss on H. S. Building 129.72
Grant Payment
P.W.A. 4410
30,051.59
Total for Schools 34,717.97
Library
Fines 258.28
54
Rent of Land
Dog Licenses
Unclassified 30.00 1,851.40
Total for Unclassified
1,881.40
Vernon Grove Cemetery
Sale of Lots
200.00
Sale of Graves
1.50
Care of Lots
196.50
Opening Graves
224.50
Total for Cemeteries 622.50
Trust Funds
Perpetual Care 400.00
Notes
Interest
16.19
Trust Funds, Perpetual Care
679.43
Taxes
12,277.18
Tax Titles 1,268.40
Sewer Assessments
6.96
Total for Interest 14,248.16
Municipal Indebtedness : Premiums on Loans 2,813.55
Anticipation of Revenue 372,000.00
Anticipation Grant
Payment
27,500.00
High School Furnish- ing Loan 10,500.00
Municipal Relief
Loan 20,000.00
Total for Municipal Indebt-
ness
432,813.55
Refunds & Transfers
Refunds :
Petty cash 105.00
Taxi Badges
26.00
Highway
103.85
Tools, Materials, Etc.
38.56
Soldiers' Relief
200.25
35
Fire Department 35.00
Sewer P.W.A. 1023
9.46
Dog Licenses
4.05
Repairs to Fire Alarm System 142.95
Public Welfare
1,330.00
Library 4.40
Health
6.02
Maint. of Traffic Signals 10.00
Blanket Insurance
1935 3.65
Total for Refunds
Transfers :
Reserve Fund to:
Brush Fires
830.30
Fire-Incidentals 325.00
Repairs Fire Alarm System 887.03
Dog Officer 50.00
Tree Warden
2,925.99
Court Fees 25.00
Treasurer
100.00
Assessors
100.00
Certificat'n of Notes 10.00
Election, Registration & To'n Meetings 150.00
Town Hall 330.00
Inspection of An- imals 75.00
Sewer Maintenance 80.80
Town Parks 659.50
Vernon Grove Cem- etery 200.00
Premium on Loans to
Maturing Debt 3,065.79
Excess & Deficiency to : Purchase of Tools, Etc. 15,000.00
Police-New Equip- ment 1,000.00
2,019.16
56
: Excess & Deficiency to : School Departm't 7,000.00
Total for Transfers 32,814.41
Total Refunds & Transfers
34,833.57
Total Receipts
Balance January 1, 1936
$1,264,313.94 178,840.47
Grand Total
$1,443,154.41
EXPENDITURES General Government
Moderator 100.00
Finance Commission :
Salary of Secretary
50.00
Printing
24.00
Postage 4.08
78.08
Selectmen :
Salaries :
Selectmen
750.00
Clerk
500.00
Expenses :
Station'y & Postage 46.55
Printing and
Advertising
65.96
Telephone 30.56
Perambulating boundaries 37.15
Fee-Filing Petition, Purchase St. 3.00
1,433.22
'Accountant :
Salary 2,000.00
Expenses :
Clerical 18.00
Station'y & Postage 57.88
Printing and
Advertising 29.25
Telephone 76.40
Adding Machine Maintenance 8 90
Expenses to Boston 30.33
2,220.76
57
Treasurer :
Salary
1,500.00
Expenses :
Clerk Hire
14.50
Stationery and
Postage
114.25
Printing and Advertising
158.93
Telephone 36.00
Bond Surety
223.00
Checkwriter
88.12
Forgery Bond
37.50
Adding Machine Maintenance 15.60
Expenses to Boston 23.50
Directory 6.00
2,217.40
Tax Collector :
Salary
3,500.00
Expenses :
Recording fees
27.67
Stationery and
Postage
301.46
Printing and Advertising
144.09
Telephone 61.05
Surety Bond 446.00
Serving Subpoenas 130.70
Burglary Insurance
61.72
Deputy's Bond 20.00
Glass for cage .90
Police services
9.38
4,702.97
Assessors :
Salaries 3,500.00
Expenses :
Clerical Hire 150.00
Station'y & Postage 54.22
Printing and
Advertising
119.21
Auto Hire
25.00
Telephone
96.56
Abstracts
130.92
Expenses :
.
Files
241.42 ...
...
58
Express 5.50
Expenses to Meetings 8.75
Printing Poll Lists 100.00
4,431.58
Other Finance Officers and Accounts : Certifying Town Notes Law Department: Salary 250.00
82.00
Special Work 950.00
1,200.00
Town Clerk :
Salary
500.00
Recording fees
701.50
Clerk Hire
780.00
Stationery & Postage 74.57
Printing and
Advertising
111.31
Telephone
18.12
Maint. Service
Typewriter
20.00
Bond 5.00
2,210.50
Election & Registrations :
Salaries :
Registrars
450.00
Clerk
175.00
Election Officers 3,012.13 Janitors 30.00
Expenses :
Setting up Equipm't 159.90
-
Telephone 38.78
Station'y & Postage 82.64 Printing &
Advertising
764.13
Lunches
93.90
Trucking
33.38
Posting & Printing Warrants 54.00
Wiring Polling places 210.00
Repairs to Ballot Boxes 2.25
Chair Rental
5.00
5,111.11
59
Memorial Hall :
Salary of Janitor
600.00
Expenses :
Printing & Postage 6.85
Fuel and Water
351.26
Repairs 118.61
Janitor's Supplies 9.40
Boiler Inspection 10.00
1,096.12
Town Hall :
Salaries :
Janitor
1,200.00
Police Officers 4.00
Other Labor
25.00
Expenses :
Care of Clock
100.00
Fuel
901.34
Light and Water
565.91
Janitor's supplies
73.45
Repairs
231.33
Printing
2.50
Plate Glass Insur'ce 8.96
Boiler Inspection 10.00
Washing Cell
Blankets 2.52 3,125.01
Total for General Government
28,008.75
Protection of Persons and Property
Police Department : Salaries :
Chief 2,400.00
Patrolmen 18,337.92
Special Police 252.25
Expenses :
Patrol car expense 798.12
Chief's car exp'nse 298.71
Equipment for men 37.22
Additional equip't 72.31
New Equipment (car-guns) 1,000.00
Repairs 138.55
Printing, Station-
ery & Postage
86.85
Telephone
241.73
60
Meals for prisoners 26.80 .-
Photos 36.50
Garage Rent
60.00
Signs
16.00
Storage
4.00
First Aid supplies
2.65
Trucking
2.50
Paint
11.50
Erecting signs
30.00
Safe Deposit Box
5.50
Traffic Signals, Maint. & Care
470.73
Total for Police Department 24,329.84
Fire Department : Salaries :
Engineers
600.00
Supt. of Fire Alarm System
375.00
Clerk
150.00
Chauffeurs
9,431.63
Call Men
7,787.78
Other Labor
131.25
Equipment :
Apparatus 12.38
New Hose 829.73
First Aid Bandage 3.55
Maintenance & Repairs:
Alarm Boxes 108.50
Repairs 927.08
Gas & Oil 213.05
Repairs to Fire Alarm
System
1,716.47
Inhalator Refiill
17.40
Extinguisher Refill 7.85
Hydrant Service :
Contract
12,120.00
Fuel, Light & Water:
Fuel
822.76
Light
293.94
Water 61.45
Maintenance of Building and Grounds : Repairs 430.08
61
Furniture & Gr'nds 64.61
Laundry work
91.05
Janitor's supplies 90.63 Other Expenses : Stationery, Printing & Postage 60.94
Telephone 166.21
Lunches 31.15
Subscription 3.00
Towing Truck 2.75
Total for Fire Department Wire Inspector :
36,550.24
Salary of Inspector 400.00
Sealer of Weights & Measures:
Salary of Sealer
600.00
Expenses : Printing & Adver-
tising
15.44
Recutting Dies 7.50
Auto Hire 30.00
Total for Sealer of Weights & Measures 652.94
Gypsy Moth Suppression : Superintendent 15.00
Labor 83.82
Insecticides
1.18
Total for Gypsy Moth Suppres- sion
100.00
Tree Warden:
Superintendent 391.80
Labor
2,374.50
Tools
82.94
Creosote
14.42
Trucking
762.33
-1
Total for Care of Trees 3,625.99
Forest Fires :
Fireman 972.20
Repairs to Equipm't 147.40
Brooms
12.10
Lunches
48.10
-
جدا ٠ ٥
Total for Forest Fires 1,179.80 1
62
Dog Officer:
Salary 75.00
Shooting and Boarding Dogs 225.50
Complaints 88.50
Auto hire
46.25
Serving notices
7.00
Printing reports
7.00
Total for Dog Officer
449.25
Court Fees
80.85
Rifle Practice :
Transportation to Rifle Range
184.20
Lunches
15.80
Total for Rifle Practice 200.00
Total for Protection of Persons & Property 67,568.91
Health & Sanitation
Health :
General Administration :
Salaries :
Members
299.99
Agent 250.00
Expenses :
Station'y & Postage 90.70
Printing & Ad- vertising
165.81
Telephone
92.76
Auto hire
332.30
Trucking
42.00
Transportation
29.50
Typing
17.00
Rent
112.50
Furniture &
Furnishings
121.63
Lettering Doors
7.00
Keys
4.85
Light 1.05
Quarantine & Contagious Diseases :
Medical Attendance 847.25
Drugs and Medicine 226.52
63
Dry goods and cloth- ing
48.97
Laundry 5.77
Tuberculosis :
Board & Treatm'nt 7,593.13
Home care 92.50
Worcester C'ty T.B. Hos- pital Assessment 6,850.72
Worcester C'ty T.B. Hos- pital Constr'tion 9,655.95
Vital Statistics : Births
91.25
Deaths 51.00
Other Expenses :
Sanitary Inspector
300.00
Plumbing Inspector 599.40
Animal Burial 181.00
Painting
35.95
Repairs 5.66
Inspection of School Children :
Health Nurse 1,080.00
Expenses 14.64
Inspection of Animals :
Inspection
300.00
Expenses 123.00
Inspection of Meats and .
Provisions :
Inspector
1,361.00
Expenses 1.50
Dental Clinic :
Dentist 1,075.00
Light and Power
8.21
Repairs
85.74
Laundry
23.51
Dental Supplies
53.48
Rent
125.00
Cleaning Office
38.50
Clerical Services
1.00
Total for Health Department 32,442.74 Refuse and Garbage 2,249.98
Sewer Maintenance : Salaries :
Commissioners 650.00
Superintendent 1,590.00
64
Clerk
200.00
Expenses :
Stationery, Printing & Advertising 45.45
Auto hire 92.85
Telephone 65.60
Rent of Land
10.00
Expenses to Boston, Clerk
20.00
Keys
1.25
Labor
2,528.00
Trucking 45.45
Tools & Equipment 308.32
Pipe and Fittings
180.69
Gas and Oil 2.99
Sand, Gravel, Cement, Etc. 12.50
Welding
1.50
Survey for Assess'ts,
Fountain St.
73.30
Repairs to Underdrains
and Manholes
983.42
Repairs to Equip'ent 57.60
Water, Light and Power 1,209.80
Total for Sewer Maintenance 8,078.72
Sewer Construction P.W.A. Docket No. 1023 :
Engineer's C'ntract 8,113.90
Legal Contract
750.00
Construction and Mate-
rial Contracts
70,170.73
Miscellaneous
694.08
Total for Sewer Construction
79,728.71
Total for Health & Sanitation
122,500.15
Highways
General Administration :
Superintendent
2,000.00
Clerk
210.00
Office Expense
626.64
General Expenses: Labor 10,150.76
65
Trucks 684.60
Broken Stone, Gravel,
Etc. 2,105.55
Equip'nt & Repairs 1,509.00
Gasoline & Oil 1,561.48
Tarvia & Road Oil 1,160.54
Insurance
417.98
Hay and Grain
298.94
Lunches
13.10
Building Retaining Walls
109.40
Veterinary Services
2.00
Fuel
7.76
Repairs to Culvert 61.70
Repairs to Curbing
16.80
Repairs to Drain
34.40
Cleaning Brook 8.00
Pasturing Horse
20.00
Total for General Highways 20,998.65
New Equipment & Repairs : New Equipment 1,683.73
Overhauling Ma- chinery 315.63
Total for New Equipment & Repairs 1,999.36
Oiling Streets :
Labor
850.09
Oil
2,422.96
Sand, Gravel, Etc.
225.00
Total for Oiling Streets
3,498.05
Medway St., Construction Chap. 90:
Labor
2,903.38
Materials 9,056.94
Total for Medway St., Con- struction 11,960.32
Cedar St., Construction Chap. 90 : Materials 1,293.07
Purchase St., Construction Chap. 90:
Labor 7,131.42
66
Materials
9.20
Compressor
54.00
Telephone
20.55
Total for Purchase St., Con- struction
Chapter 90 Maintenance :
Labor 1,004.17
Express 12.00
Roller hire 9.00
Joint filler
15.54
Concrete posts
45.70
Emulsion
13.20
Total for Chapter 90 Maint- enance
Snow and Ice Removal :
Labor
8,339.96
Truck hire 8,464.12
Tools and Equipment 349.87
Gasoline and Oil
204.67
Sand
161.80
Lunches
21.25
Printing & Stationery
6.40
Total for Snow and Ice Re- moval
17,548.07
Street Lights :
Contracts
16,767.65
Total for Highways 82,379.95
Charities and Soldiers' Benefits
General Administration :
Overseers 550.00
Almoner 1,904.00
Clerical 1,134.00
Expenses :
Printing, Stationery
and Postage 491.49
Advertising 21.00
Telephone 242.45
Repairs
71.06
Maint. service adding machine 4.45
7,215.17
1,099.61
67
Typewriter Stand 7.25
Egg boxes
3.00
Keys .75
Outside Relief by Town:
Groceries and Pro- visions
2,586.12
Fuel
460.86
Board and Care
2,962.38
Medicine and Medical
attendance 731.65
State Institutions 2,028.60
Cash Grants
15,621.00
Furniture Storage
16.00
Clothing and Shoes 6.93
Germicide
2.89
Supplies
58.49
Auto hire and Travel Expense 464.12
Light and Water 710.39
Trucking 591.65
Rent
3,787.00
Funeral Expense
175.00
Relief by Other Cities and
Towns :
Cities 2,072.30
Towns 2,090.12
Total for General Aid 38,794.95
Mothers' Aid :
Cash
15,121.00
Groceries and Pro- visions
139.00
Fuel
10.00
Rent
3,262.00
Transportation
17.00
Moving
20.00
Burial Expense
50.00
Hospital care
179.00
Medicine and Medical attendance 24.75
Other Cities and
Towns 133.33
Total for Mothers' Aid
18,956.08
68
Old Age Assistance :
Administration 1.00
Cash Grants
42,966.00
Board and Care
41.50
Other Cities and Towns 837.12
Total for Old Age Assistance 43,892.29
Unpaid Bills, 1935 Infirmary :
2,080.00
Salaries :
Superintendent 1,500.00
Other Employees 596.00
Expenses :
Groceries and
Provisions 4,825.79
Dry Goods and
Clothing
1,812.34
Buildings 1,807.93
Fuel and Light 1,574.74
Hay and Grain 2,213.59
Automobile expenses 379.95
Hardware and Sup- plies 1,588.78
Repairs to Equip- ment 18.67
Rental of Equip'ent 15.00
Postage and Sta- tionery 74.07
Subscriptions to papers 41.35
Telephone 116.80
Tuning piano 8.00
Medicine and Medi-
cal attendance 251.75
Veterinary Services 23.00 Express 13.94
Sand and Stone 7.50
Taxes to Upton 14.35
Shoeing horses
23.50
Fertilizer, seeds,
etc.
100.67
Plants
4.00
Stock
46.58
1
69
Furnishings 81.55
Total for Infirmary
17,139.85
Soldiers' Benefits : State Aid : Cash Grants
710.00
Military Aid : Cash Grants 348.00
Soldiers' Relief :
Cash Grants
9,997.70
Care of Children 312.00
Fuel
426.66
Groceries and Pro- visions
85.00
Rent
313.00
Medicine and Medi- cal Attendance 853.10
Cothing and shoes 70.76
Burial Agent's fee 2.00
Burial Expense 98.00
Printing 4.25
Total for Soldiers' Relief
12,162.47
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