USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1940 > Part 3
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funds and sale of lots) 710.50
Interest on Taxes and Assess- ments 9,650.81
Veterans Exemptions
98.75
Public Utilities Tax
825.22
Total Estimated Receipts
$220,336.44
Over-estimates of previous year
to be used as available funds
Parks and Reservations 86.01
Amounts voted to be taken from
available funds with approval 38,229.88
Total Estimated Receipts and Available Funds 258,652.33
Net Amount To Be Raised by Taxation On Polls and Property $617,811.50
No. of Poll Taxes (5374) at $2.00 $10,748.00
Total Valuation on
Personal Property $1,578,725.00
at $41.80 65,990.71
On Real Estate
$12,944,325.00
at $41.80
541,072.79
Total Taxes Levied on Polls & Property $617,811.50
Additional Commitments, inc. December Levy on Real Estate 6.27
on persons-None
Total of All Taxes Listed in Collectors' Books for 1940 Real Estate, Pers. and Polls $617,817.77
52
Excise Commitments for 1940.
First Commitment
$16,570.80
Second Commitment
4,606.74
Third Commitment
2,506.21
Fourth Commitment
818.35
Fifth Commitment
210.97
Sixth Commitment
576.77
Total
$25,289.84
Number of Persons, Partnerships and Corporations Assessed
Number on Personal
546
Number on Real Estate
2395
Number on Both Pers. & Real Estate 249
Total Number of Persons Assessed 3190
Value of Assessed Stock in Trade $ 259,900.
Value of Assessed Machinery 1,043,300.
Value of Assessed Live Stock 18,625.
All Other Tangible Pers. Property
256,900.
Total Value of Assessed Personal
Estate
$1,578,725.
Value of Assessed Real Estate
Buildings, exclusive of land
$9,670,225.
Land, exclusive of buildings 3,274,100.
Total Value of Assessed Real Estate
12,944,325.
Total Valuation of Assessed Estates as of January 1, 1940 $14,523,050.
53
Taxes for State, County and Town, Including Overlays as of January 1, 1940.
On Personal Estate
On Real Estate
On Polls
$ 65,990.71 541,072.79 10,748.00
Total Taxes Assessed $617,811.50
Number of Live Stock Assessed
Number of Horses
25
Number of Cows
152
Number of Yearlings
9
Number of Swine
17
Number of Sheep
1
Number of Fowl
8425
Number of All Other
155
Number of Dwelling Houses Assessed
2499
Number of Acres of Land Assessed 8113
Acres and 26,505 Sq. Ft.
Tax Rate for Town-$41.80 per Thousand.
In conclusion, we wish to thank all Town Departments who have co-operated with us during the past year.
Respectfully submitted, WILLIAM F. CLANCY JOHN F. MAHER FREDERICK A. NEALON
54
FINANCIAL REPORT OF ASSESSOR'S DEPART- MENT FOR 1940
General Appropriation
$4500.00
Plus additional from Finance Committee
375.00
Total
$4875.00
Expenditures
Burroughs Adding Machine Co.
$207.12
Cahill's News Agency
38.27
Expenses to Conventions
15.00
Hobbs & Warren
126.86
Higgiston, John E.
20.00
Liberty Typewriter Co.
6.50
Manifold Supplies Co.
18.00
New England Tel. & Tel. Co.
88.49
Office Assistance
726.00
Transportation
25.00
Worcester Abstract Co.
103.80
$1,375.00
Payroll
William F. Clancy
$1,000.00
John F. Maher
1,500.00
Frederick A. Nealon
1,000.00
$3,500.00
Total Expenses
$1,375.00
Total Salaries
3,500.00
Total for Salaries & Expenses $4875.00
55
Town Accountant's Report
To the Honorable Board of Selectmen and Voters of Milford :
Herewith I submit my annual report of the financial transactions of the Town of Milford for the year ending December 31, 1940.
Included is a Detailed Report of the Receipts from all sources of Income, a Detailed Report of the Expenditures of each Department and account, a Recapitulation and Estimate Table showing the Appropriation Receipts and Transfers, Expenditures, Balance December 31, 1940 and the estimated cost to run the various Departments as submitted by them for the coming year. Included also is the usual Balance Sheet, a Table showing the sal- aries paid Town Officers and also a Detailed Summary of the Net Funded or fixed Debt of the Town.
I wish to thank all the Departments for their coopera- tion during the past year.
Respectfully submitted,
MICHAEL J. HANNIGAN, Town Accountant.
TOWN OF MILFORD BALANCE SHEET, DECEMBER 31, 1940
General Accounts
ASSETS
Cash in Office and Banks : General Treasury
$80,642.58
Temporary Loans : Anticipation of Revenue
$222,000.00
Sale of Pearl St. Property
500.00
Sale of School Property
1,360.00
Sale of Cemetery Lots and Graves 1,931.00
Levy of 1937 $863.66
Levy of 1938
16,313.08
Levy of 1939
91,294.51
Levy of 1940
202,643.70
M. V. Excise Tax-1937 1,904.87
M. V. Excise Tax-1938
607.86
M. V. Excise Eax-1939 602.72
M. V. Excise Tax-1940
1,459.17
315,689.57
Special Assessments :
Old Age Assistance-1931 $73.00
Old Age Assistance-1932 314.00
Old Age Assistance-1933
936.00
Apportioned Sewer Assess- ments, 1923-40 4,243.64
U. S. Grant O. A. A. for Administration 50.15
Old Age Assistance- Recoveries 553.33
Repairs to Schools, W. P. A. 2,483.58
56
Sewer Const., Alden St., W. P. A. 2,500.00
Drainage-Fells Ave., W. P. A. 700.00
Road Machinery Account 5.00
1,258.49
Road Machinery Fund U. S. Grant A. D. C. for Assistance 266.53
U. S. Grant A. D. C. for Administration 210.47
U. S. Grant O. A. A. for Assistance 2,900.68
Unapportioned Sewer Assess- ments, 1925-40 10,316.28
15,882.92
LIABILITIES
Accounts Receivable : Taxes :
Appropriation Balances : Alterations to Town Hall $1,382.00
Departmental :
Health
$3,726.09
Highway
1,037.34
Public Welfare-General
4,655.56
Infirmary
1,018.32
Aid to Dependent Children
4,380.34
Old Age Assistance
8,882.70
V. G. C .- Income Trust Funds
394.21
State Aid
350.00
Military Aid
42.50
School Department
138.93
Cemetery Department
118.97
24,350.75
Overlays Reserved for Abatements: Levy of 1940
2,656.99
Overlay Reserve
6.56
Treasurer's Tailings
1,049.74
Premium on Loans
180.36
1931
2,924.13
1932
812.66
Taxi Badge Reserve
7.00
1933
698.51
Revenues Reserved Until Collected :
4,592.40
M. V. Excise Tax Revenue $4,574.62
Piping Brook-Town Park, W. P. A.
500.00
Purchase Tools, Materials, Etc.
1,664.94
Cedar Swamp Development, P. W. A. 1446-F 1,580.79
Vernon Grove Cemetery- Repairs 11.00
No. Purchase Cemetery- Income Trust Funds 37.75
State Parks and Reserva- tions 44.35
16,543.27
57
Tax Judgments :
1926
$157.10
U. S. Grant-Vocational Education
292.39
TOWN OF MILFORD BALANCE SHEET, DECEMBER 31, 1940
General Accounts-Continued
Uncollected Tax Judgments 4,592.40
Overlay Deficits : Levy of 1938
$3,315.13 713.07
Levy of 1939
4,028.20
Excess and Deficiency
48,077.69 150,581.42
$445,186.42
$445,186.42
Deferred Revenue Accounts
Apportioned Sewer Assessments:
$610.56
80.67
$610.56
$610.56
Debt Accounts
Sewer Loans
$59,000.00
Tax Title Loan
22,882.67
High School Addition Loan
135,000.00
Municipal Relief Loans
20,000.00
Chapter 58 Acts of 1938 Loan
44,000.00
Cedar Swamp Development Loan
48,000.00
State Tax Funding Loan
17,000.00
$345,882.67
$345,882.67
58
Sewer Assessments : Apportioned but not due
Due 1941 Due 1942
$529.89
Net Funded or Fixed Debt
$345,882.67
Departmental Revenue 24,350.75 Sewer Revenue 14,559.92
Trust and Investment Accounts
Cemetery Perpetual Care Funds
$27,219.54
Annuity Savings Fund
19,876.04
Annuity Reserve Fund
368.10
Pension Accumulation Fund
19,038.32
Expense Fund
32.92
39,882.24
Undistributed Income
566.86
$67,101.78
$67,101.78
Tax Accounts
Tax Titles Tax Title Possessions
$19,992.11 23,261.76 Tax Titles Reserve
$43,253.87
$43,253.87
$43,253.87
59
Trust Funds-Cash and Securities Municipal Contributory Retirement Funds-Cash and Securities
$27,219.54
60
RECEIPTS
Taxes
Current Year:
Poll
6,448.00
Personal
54,938.11
Real Estate
338,179.77
Motor Vehicle Excise 23,502.68
423,068.56
Previous Years :
Poll
1,804.00
Real Estate and
Personal
198,237.71
Motor Vehicle Excise 786.39
200,828.10
From the State:
Income
47,511.96
Corporation Tax
13,015.20
Veterans' Exemptions 89.40
Gas and Electric
838.30
Chapter 232-Acts
1939
23,862.38
85,317.24 927.56
Tax Titles
Total for Taxes
710,141.46
Licenses
Liquor
18,160.00
Pedlars
122.60
Sunday
857.75
Pool, Billiards and Bowling
96.00
Auctioneers
8.00
Circus
16.50
Revolver
30.00
Common Victualler
25.00
Junk Collector
25.00
Rendering
1.00
Sausage
1.00
Slaughtering
2.00
Pasteurization
10.00
61
Used Car and Motor
25.00
First Class Auto
135.00
Special Sales License
125.00
Ice Cream Manufacturing
30.00
Undertakers
7.00
Lodging House
1.00
Alcohol
8.00
Oleomargarine
1.00
Theater
100.00
Innholders
3.00
Total for Licenses
19,789.85
Fines
Third District Court
190.08
Grants and Gifts
From U. S. Government:
Old Age Assistance
57,101.66
Aid to Dependent Children
12,574.44
Vocational Education
1,437.50
P.W.A. 1446-F Cedar Swamp
772.73
From State:
Smith Hughes Fund
361.36
Schools
4,373.73
From County :
Dog Licenses
1,579.88
Total for Grants and Gifts
78,201.30
All Other General Revenue
Special Assessments :
Apportioned Sewer
Assessments 120.43
Unapportioned Sewer
Assessments 591.16
711.59
62
Old Age Assessments -1932 1.00
Old Age Assessments
-1933 1.00
2.00
Total Special Assessments 713.59
Departmental Revenue General Government
Treasurer :
Release of Tax Titles 3.00
Telephone call .25
Total for Treasurer
3.25
Tax Collector :
Fees on taxes 348.29
Town Clerk :
Voting Lists 24.00
Town Hall:
Rentals
1,952.00
Total for General Government
2,327.54
Protection of Persons and Property
Police Department :
Damage to Street Signs 19.97
Pictures 13.70
Total for Police Dept. 33.67
Fire Department :
Damages to Fire Alarm Box 16.70
Sealer of Weights and Measures: Fees 204.30
Services to Dog Officer
100.00
Total for Protection of Persons and Property 354.67
63
Health and Sanitation
Health :
Tuberculosis
3,239.96
Dental Clinic fees 71.60
Total for Health
3,311.56
Sanitation :
Sewer Connections 370.00
Plumbing Permits 308.00
Total for Sanitation
678.00 :
Total for Health and Sanitation
3,989.56
Highways
Equipment rental 642.30
Chapter 90 Maintenance 1940: State 793.78
County
793.78
Total for Chapter 90 Mainten.
1,587.56
Total for Highways 2,229.86
Charities
General Aid:
Cities and Towns
10,011.29
State
9,723.13
Total for General Aid
19,734.42
Aid to Dependent Children: State 8,640.56
Old Age Assistance :
Individuals 650.00
Cities & Towns 1,069.63
State
38,540.35
Total for Old Age Assistance 40,259.98
64
Infirmary :
Sale of Produce
155.00
Board 3,363.31
Total for Infirmary 3,518.31
Total for Charities 72,153.27
Soldiers' Relief
State Aid
350.00
Military Aid
12.50
Soldiers' Relief
68.00
Soldiers' Burials
158.13
Total for Soldiers' Relief 588.63
Schools
Tuition of State Wards
2,510.62
Other Tuition
368.81
Sale of Books and Supplies
114.99
Total for Schools 2,994.42
Libraries
Fines
288.53
Unclassified
Rent of Land 30.00
Rent Tax Title foreclosed property
91.50
Water from Cedar Swamp Pond 100.00
Sale of Tax Title Foreclosed property 2,789.05
Sale of School Houses
1,360.00
Sale of Boiler
10.00
Dog Licenses
1,917.40
Total for Unclassified 6,297.95
65
Vernon Grove Cemetery
Sale of Lots
145.00
Sale of Graves
46.00
Care of Lots
153.03
Opening Graves
485.50
Use of Green & Lowering Device
28.00
Regrading Lots
27.30
884.83
Trust Funds
Perpetual Care
800.00
Interest
Deposits
2.00
Taxes
7,579.36
Motor Vehicle Excise Taxes
9.98
Tax Titles
208.10
Sewers
23.98
Trust Funds-Cem. Perpetual Care
575.74
Total for Interest 8,399.16
Municipal Indebtedness
Anticipation of Revenue
522,000.00
Municipal Relief Loan 1940
8,000.00
Premium on Relief Loan
97.60
Total for Municipal Indebtedness 530,097.60
Refunds and Transfers
Petty Cash 105.00
Taxi Badges
8.00
State Gas Tax
46.83
Excess Interest on Tax Titles
47.02
Interest
7.50
Town Hall
2.70
Police .55
66
Fire .80
Dog Officer
20.00
General Aid
1,612.73
Aid to Dependent Children
31.00
Old Age Assistance
863.45
Soldiers' Relief
216.52
Highway
5.30
Schools
88.76
Purchase of Tools, Materials Etc.
.85
Land Court Fees
3.00
Total for Refunds 3,060.01
Transfers :
Selectmen from
Reserve Fund 100.00
Treasurer from
Reserve Fund 50.00
Assessors from
Reserve Fund 375.00
Elections & Registrations from Reserve Fund 25.00
Town Hall from Reserve Fund 450.00
Dog Officer from
Reserve Fund
60.50
Fire-Incidentals from
Reserve Fund
200.00
Police Department from
Reserve Fund
400.00
Inspector of Animals from
Reserve Fund
75.00
Sewer Maintenance
from Reserve Fund
400.00
Snow Removal from
Reserve Fund
752.66
Chap. 90 Maint. from
Reserve Fund
5.77
67
Repairs to Plains School from Reserve Fund 852.00
Playgrounds from Reserve Fund 75.00
Erecting Railroad Signs
from Reserve Fund
55.14
Library from Dog Tax 1,579.88
Piping Brook-Town Park from Purchase of Tools-Materials 500.00
Sewer Constr .- Alden St. from Purchase of Tools-Materials 2,500.00
Drainage-Fells Ave. from Purchase of Tools-Materials 500.00
Drainage-John St.
from Purchase of
Tools-Materials
700.00
Revenue from Excess
and Deficiency
20,000.00
Alterations-Town
Hall from Workmen's Comp. Premium 1,382.00
General Aid from
Installing Plugs, Town Hall 11.00
General Aid from
Rebldg. T. Infirm.
205.35
General Aid from
Zoning Board 88.27
General Aid from O.A.A .- Assist. 5,200.00
General Aid from
O.A.A. Adm.
1,100.00
General Aid from
A.D.C. Adm.
110.00
68
General Aid from
Work. Comp. Prem.
645.48
General Aid from
Land Damages
Purchase St.
630.61
Purchase of Tools,
Materials from
Drainage-Fells Ave. 500.00
Schools-General from
Schools, Sal.&Wages 1,350.00
Total for Transfers
40,878.66
Total for Refunds and Transfers
43,938.67
Total for Receipts 1940
1,484,380.97
Cash in Treasury January 1, 1940
43,686.20
Grand Total
1,528.067.17
EXPENDITURES
General Government
Moderator 100.00
Finance Commission :
Salary of Secretary 37.00
Printing 48.00
85.00
Selectmen :
Salaries :
Selectmen 750.00
Clerk
500.00
Expenses :
Stationery & Postage 66.43
Print. & Advertising 90.11
Telephone 36.88
Association dues 6.00
Auctioneer's Fees 20.00
69
Peramb. Boundaries 16.00
Registry fees and deeds 28.57
Blueprints .53
Water 34.28
1,548.80
Accountant :
Salaries :
Accountant
2,000.00
Clerk
936.00
Expenses :
Stationery & Postage 33.37
Telephone 71.27
Typewriter maint. 7.50
Add. Mach. maint.
9.35
Association dues
2.00
Staples & Stapler
15.00
Expenses to
Boston & meeting
23.00
3,097.49
Treasurer :
Salaries :
Treasurer
1.500.00
Clerical assistance 156.00
Expenses :
Stationery & postage
88.34
Print. & Advertising
117.00
Telephone 21.10
Surety Bond
221.00
Check Signer
137.50
Forgery Bond 37.50
Typewriter maint.
6.50
Add Mach. maint.
15.60
Expenses to Boston
2.50
Check writer
65.00
Lockup keys
1.00
Express
1.74
2,370.78
70
Tax Collector :
Salary of Collector 3,500.00
Expenses :
Serving subpoenas
127.82
Stationery & postage
442.37
Print. & Advertising
162.60
Telephone
67.72
Surety Bond
434.00
Deputy's Bond
30.00
Typewriter maint.
7.50
Stapler
1.85
Safe
50.00
Burglary Bond
40.14
Police Duty
14.04
Furniture
26.65
Repairs to equipment
4.40
Recording fees
13.19
Travel expenses
3.50
4,925.78
Assessors :
Salaries :
Assessors
1,999.96
Clerk of the Board
1,500.00
Clerical Hire
726.00
Expenses :
Stationery & Postage 92.02
Print. & Advertising
111.11
Auto hire 25.00
Abstracts
103.80
Telephone
88.49
Expenses to
assessors' meetings 15.00
Typewriter maint. 6.50
Typewriter
207.12
4,875.00
Other Finance Offices & Accounts: Certifying Town Notes 52.00
71
Law Department:
Salary
250.00
Special work
950.00
1,200.00
Town Clerk:
Salary :
Town Clerk
500.00
Recording fees
911.00
Expenses :
Stationery & postage 58.82
Print. & Advertising
33.00
Binding records
325.00
Bond
7.50
Typewriter maint.
7.50
Association dues
4.00
Office furnishings and furniture 41.58
1,888.40
Elections and Registrations : Salaries :
Registrars 1,250.00
Assistant Registrars 429.20
Election officers 3,130.21
Clerical work 221.58
Janitor service
35.00
Police duty at polls
93.02
Setting up and re- moving equipment
239.60
Other labor 25.00
Expenses :
Stationery & postage 129.04 Print. & advertising 1,135.25 Post. & Print. Warrants 41.00 Temporary wiring 100.00
Trucking 27.00
Rental of equipment 13.00
Telephones 52.40
Express 1.21
72
Lunches
136.04
Repairs to equipment
107.39
Typewriter
93.56
Prints
4.22
7,263.72
Memorial Hall :
Salary of Janitor
600.00
Expenses :
Fuel
492.39
Water
17.35
Janitor's supplies
10.85
Repairs
66.16
Insurance
6.72
Boiler Inspection
5.00
1,198.47
Town Hall :
Salaries :
Janitor
1,500.00
Other labor
31.84
Expenses :
Fuel
994.10
Light
431.95
Janitor's supplies
180.06
Repairs
200.29
Water
173.90
Care of Town Clock
100.00
Laundry
2.05
Mattresses
19.58
Boiler Inspection
10.00
Express
.50
Decorations
5.00
Sign
1.00
Piano
350.00
Repairs to Town Clock 250.00
Install. Elect. Plugs
89.00
4,339.27
Total for General Government 32,944.71
73
PROTECTION OF PERSONS & PROPERTY
Police Department :
Salaries:
Chief
2,600.00
Patrolmen
21,818.50
Special Police Duty
118.72
Expenses :
Gasoline & Oil
559.20
Automobile equipment 209.74
Equipment for men
45.53
New car
558.00
Painting traffic lines
293.69
Repairs
88.12
Janitor's supplies
10.29
Print., stat. & post.
66.00
Telephones
229.05
Meals for prisoners
80.25
Maint. & care of
Traffic Signals
419.18
Office equipment
42.50
Rent of Garage
60.00
Express
3.35
Charging battery
3.85
Battery & rectifyer
47.71
First-Aid supplies
5.58
Medical services
2.00
Veterinary services
5.00
Signs
10.72
Auto Insurance
106.60
-
Revolver League membership
10.00
Map
5.00
Installing sign
9.50
Photographic supplies
53.20
Keys
.50
Flares
29.57
Car inspection
1.00
27,492.35
74
Fire Department :
Salaries :
Chief
1,800.00
Permanent men
12,578.00
Deputy Chiefs
299.17
Call men
6,474.64
Other labor
614.75
Equipment :
Apparatus
126.15
Equipment for men
212.83
New Hose
792.31
Maintenance & Repairs:
Repairs 712.05
Gasoline & Oil 232.80
Repairs to Alarm Sys. 791.11
Chemicals
61.05
Insur. of Ford Truck
11.55
Blankets
8.95
Express
4.05
Boiler inspection
5.00
First-Aid supplies
2.09
Hydrant Service :
Contract 12,300.00
Fuel, Light & Water:
Fuel
572.96
Light
371.56
Water
59.85
Maintenance of Buildings & Grounds:
Repairs 574.27
Furniture & Furnish. 160.99
Laundry 103.02
Janitor's supplies
90.22
Flag
3.40
Other Expenses :
Stat., Print. & Post. 15.28
Telephones 191.71
Lunches 17.05
Association dues 6.00
75
Medical examinations 8.00
Expenses to meetings
12.15
Express 1.20
Fire Prevention
Pamphlets 34.91
39,249.07
Wire Inspector : Salary of Inspector 375.00
Sealer of Weights & Measures:
Salary of Sealer
583.79
Expenses :
Field Record Book
4.96
Auto hire
65.00
Seals
8.16
Dies & Stamps
12.00
Rubber cord
2.60
Repair test unit
22.24
Repairs
1.25
700.00
Gypsy Moth Suppression : Salaries :
Superintendent
52.00
Labor
42.00
Expenses :
Trucking
6.00
100.00
Care of Trees:
Salaries :
Superintendent
371.44
Labor
173.00
Expenses :
Printing 2.00
Hardware & Tools
63.00
Tree paint
4.00
76
Trucking
23.25
Varnish
2.05
Cement
1.35
Expenses to meeting
9.91
650.00
Brush Fires :
Firemen
100.30
Indian pumps, tanks and repairs
131.43
Hose
25.00
Lunches
1.70
Brooms
35.57
Tires & Tubes
48.86
Dog Officer :
Salary 75.00
Shoot. & boarding dogs 197.05
Serving notices 57.00
Complaints
136.25
Auto hire
50.25
Services at Dog Clinic
13.00
528.55
Court Fees
21.69
Rifle Practice :
Transportation 6.00
Tools & equipment
26.03
Labor-caretaker
317.75
349.78
Total for Protection of Persons & Property
69.809.30
Health and Sanitation
Health :
General Administration :
Salaries :
Board members
300.00
Agent 250.00
342.86
77
Expenses :
Stationery & postage 95.43
Print. & Advertising 75.81
Telephone 45.80
Express
1.00
Repairs to equipment 7.40
Janitor's supplies
3.40
Cleaning off. windows 1.50
Furniture & furnsh. 264.55 Stenographic services 8.00 Rent of office 165.00
Quarantine & Contagious Diseases :
Medical attendance 194.00
Drugs & Medicines 246.07
Laundry
6.26
Groceries & Provisions 308.10
Dry goods & clothing 8.11
Tuberculosis :
Board & Treatment 7,116.56
Worcester T.B.
Hospital Assess. 8,704.09
Worcester T.B.
Hospital Constr. 8,591.01
Vital Statistics :
Births
119.25
Deaths 49.25
Other Expenses :
Sanitary Inspector 300.00
Plumbing Inspector 600.00
Auto Hire
193.00
Animal burial
231.00
Inspection :
Health Physician 650.00
Health Nurse 1.312.50
Other exp. of Nurse 32.62
Inspector of Animals :
Inspector 300.00
Other expenses 147.25
78
Inspector of Meats: Inspector 1,382.00
Unpaid Bills - 1939 :
Board & Treat- ment T. B. 437.63
Dental Clinic :
Dentist
1,025.00
Cleaning offices
52.00
Light & Power
10.73
Repairs
1.00
Laundry
24.23
Dental Supplies
69.51
Rent
165.00
Furnishings
4.50
Telephone
52.20
Express
.50
Office supplies
2.74
Total for Health Department
33,554.00
Garbage Contract
2,299.95
Sewer Maintenance:
Salaries :
Commissioners
628.80
Superintendent
1,560.00
Clerk
212.00
Expenses :
Labor
2,983.00
Stat., Print. & Post.
9.45
Tools & Equipment
107.86
Pipe & Fittings
16.92
Gasoline & Oil
12.04
Trucking Sludge
439.25
Repairing & cleaning manholes & catch basins 144.76
Light & Power
749.82
Water
73.53
Fuel
19.20
79
Auto hire
38.35
Telephone
44.80
Remov. & reset. Fence 247.39
New sewer rods
100.00
Repairs
30.03
Express
1.15
Boots
5.00
Other sundry materials 65.30
Rent of Land 10.00
Flushing Sewers:
Labor
200.00
Trucking
70.00
Other expenses
29.02
Total for Sewer Department
7,797.67
Total for Health and Sanitation
43,651.62
Highways
General Administration:
Superintendent
1,999.72
Clerk
145.00
Office expenses
160.89
General Expenses :
Labor
11,379.40
Trucking & express
32.27
Broken Stone, Gravel Etc.
1,361.37
Equipment & Repairs 1,549.47
Gasoline & Oil
868.12
Tarvia & Road Oil
570.12
Insurance
284.92
Telephones 135.45
Light
76.56
Water
24.70
Fuel 398.81
Storage of Dodge
12.00
Wiping cloths
14.25
Fells Ave.,
Contract-Drainage 224.00
80
Hoboken Dist.
Contract-Drainage 164.30
East Street
Contract-Drainage
45.00
Building wall
15.00
Pipe
380.88
Manholes
12.63
Removing Tree &
Stump 40.00
Mowing Brush 32.00
Rubber Coats & Hats
45.37
Disinfectant 6.25
First-Aid Kit
20.00
Total for General Highways 19,998.48
Resurfacing Streets :
Labor
2,181.12
Tarvia & Road Oil
4,696.11
Sand & Gravel
910.91
Gasoline
211.05
Total for Resurfacing Street 7,999.19
New Equipment & Repairs :
Repairs 999.63
Maintenance & Care of Town Improvements:
Labor
103.36
Materials 296.27
Total for Maintenance & Care of Town Improvements 399.63
Chapter 90 Maintenance :
Labor
1,025.85
Tarvia
550.26
Gravel & Traprock 581.42
Equipment Rental 235.80
Total for Chap. 90 Maint. 2,393.33
Road Machinery Account :
New Equipment 495.00
81
Sidewalks:
Contracts-rail fence 75.00
Removing & rep. d'way 43.00
Curbing & setting
71.50
Materials 308.55
Total for Sidewalks 498.05
Street Lights : Contract
17,377.54
Snow Removal:
Labor
7,542.80
Trucking
4,980.30
Plowing
2,990.50
Repairs to Equipment
953.89
Gasoline & Oil
413.17
Sand
347.90
Salt
252.00
Tractor Rental
365.00
Snow Loader Rental
1,865.31
Alcohol
6.80
Fuel Oil
4.00
Office supplies
2.55
Total for Snow Removal 19,724.22
Total for Highways 69,885.07
Charities & Soldiers' Benefits
General Administration : Salaries :
Board Members
487.39
Agent
102.00
Clerk 1,010.00
Super. at Commissary 180.00
Physician 803.28
Expenses :
Stat., Print. & Post.
79.76
Telephone
340.12
Add. mach. maint.
4.45
Painting offices 9.00
Advertising
15.30
82
Outside Relief by Town:
Groceries & Provisions 2,168.34
Fuel 406.37
Board & Care 8,701.54
Medicine & Med. Att.
918.62
Cash grants to indiv. 37,853.00
Rent 10,264.50
Water & Light
668.50
Auto hire
506.50
Funeral & Amb. serv.
543.00
Commissary supplies
958.37
Repairs
101.02
Trucking
316.54
Glasses & ex. of eyes
111.73
Clothing
57.79
Storage of commodities
24.50
Relief by Cities & Towns:
Cities
806.12
Towns
1,626.87
Total for General Aid
69,064.61
Aid to Dependent Children:
Town Administration A. D. C .:
Agent
895.32
Clerk 600.00
Stat., Print. & Post. 95.43
Furniture & Fixtures 103.25
Painting Office
9.30
Adding Mach. Maint.
4.45
Total for Town Admin. A.D.C. 1,707.75
Town Assistance - A. D. C .: Cash Grants to indiv. 23,953.18 Medicine 1.50
Total for Town Assistance-
A. D. C.
23,954.68
83
Federal Administration A. D. C .:
Agent 238.00
Clerk 380.00
Print., Stat. & Post. 15.68
Total for Fed. Admin. A. D. C. 633.68
Federal Assistance - A. D. C .:
Cash grants to individuals 12,681.33
Total for Aid to Dependent Children 38,977.44
Old Age Assistance:
Town Administration O. A. A.
Agent
476.00
Clerk
280.00
Stat., Print. & Post. 99.93
Off. Furn. & Fixtures 184.77
Painting office
9.96
Telephone
7.95
Travel expenses
102.00
Total for Town Admin. O. A. A. 1,160.61
Town Assistance - O. A. A.
Burial expenses 600.00
Cash Grants to ind. 57,869.25
Other Cities & Towns 752.10
Medicine & Medical
Attendance 129.85
Board & Care
250.90
Auto & Ambulance hire 54.00
Recording fees 4.09
Total for Town Assistance- O. A. A. 59,660.19
Federal Administration-O. A. A .:
Agent 1,289.88
Clerk 760.00
Stat., Print .- Postage
132.28
Typewriter 65.31
Telephone 8.25
Travel expense
50.00
Total for Fed. Admin .- O.A.A. 2,305.72
84
Federal Assistance-O. A. A .: Cash grants to individuals 59,253.93
Old Age Recoveries :
To State 276.67
Total for Old Age Assistance
122,657.12
Infirmary :
Salaries :
Superintendent 1,500.00
Other employees 1,010.00
Expenses :
Groceries and
Provisions
5,491.73
Dry goods & Cloth. 1,789.20
Buildings 425.10
Fuel, Light & Power 1,856.06
Hay & Grain
1,934.62
Gasoline & Oil
171.44
Household supplies
and Equipment 981.14
Janitor's supplies 406.27
Medicinal supplies
624.96
Farm supplies
370.70
Office supplies
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