USA > Massachusetts > Bristol County > Berkley > Town annual report of Berkley 1933 > Part 2
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40.50
Joseph Silvinski,
12.60
Independent Coal Tar Co.,
43.31
Independent Coal Tar Co.,
86.63
Good Roads Machinery Co.,
14.50
Pierce Hardware Co.,
5.44
624.45
Dec. 4 to 8.
L. B. Swift,
$14.00
L. B. Swift, truck,
28.00
B. L. Quick, truck,
24.00
Joe Marshall, truck,
24.00
John Souto,
8.00
Alfred Anderson,
8.00
Philip Anderson,
8.00
George Mitchell,
4.80
John Winchoba,
9.60
Roy Colpitt,
7.20
R. K. Delano,
9.60
Milton Babbitt,
3.20
Clinton Ashley,
6.40
Walter Ashley, Jr.,
3.20
Gilbert Winslow,
8.00
Manuel Costa,
3.20
Gene Bettencourt,
3.20
172.40
Joseph Babbitt,
$ 2.70
Al's Place,
2.41
Pierce Hardware Co.,
10.60
36
ANNUAL REPORT
John Dillingham,
11.25
H. N. Macomber.
5.25
Lois Babbitt,
28.50
Pierce Hardware Co.,
45.49
H. L. Ballou & Son,
2.30
Al's Place,
4.02
Independent Coal Tar Co.,
117.50
Pierce Hardware Co.,
1.13
Pierce Hardware Co.,
13.38
Z. L. Canedy,
6.30
H. N. Macomber,
3.30
Ira Harris,
29.55
Independent Coal Tar Co.,
117.50
Joseph Babbitt,
1.80
Pierce Hardware Co.,
21.80
Independent Coal Tar Co.,
117.50
Z. L. Canedy,
9.45
Staples Coal Co.,
7.84
Independent Coal Tar Co.,
62.86
Joseph Babbitt,
4.55
Lois Babbitt,
87.50
Harry Hathaway,
5.00
719.48
Total labor and material (Chap- ter 81)
$6,295.91
Chapter 90
April 3 to 8.
L. B. Swift, $ 4.00
H. Bragdon, truck,
2.00
William Reed, truck,
8.00
Fred White,
.80
Charles Shaw,
.80
Steven Luke,
3.20
37
ANNUAL REPORT
Willard Westgate, H. Macomber, Dan Westgate,
3.20
3.20
3.20
28.40
April 10 to 15.
L. B. Swift,
$ 4.00
H. Bragdon, truck,
13.00
William Reed, truck,
16.00
Dan Westgate,
6.40
Horace Macomber,
6.40
W. Westgate,
6.40
Steven Luke,
6.40
George Crimlisk,
6.40
Charles Shaw,
6.40
R. Cummings,
3.20
74.60
April 17 to 22.
L. B. Swift,
$ 8.00
H. Bragdon, truck,
19.20
William Reed, truck,
32.00
H. Macomber,
12.80
Charles Shaw,
12.80
Steven Luke,
12.80
W. Westgate,
9.60
George French,
12.80
George Crimlisk,
12.80
R. Cummings,
12.80
.
145.60
April 24 to 29.
Albert Bindon,
$ 5.20
William Reed, truck,
8.00
H. Bragdon, truck,
24.00
L. B. Swift, truck,
18.00
W. Westgate,
12.00
38
ANNUAL REPORT
Steven Luke,
12.00
R. Conant,
3.20
R. Cummings,
13.60
G. Bettencourt,
10.40
Charles Shaw,
12.00
H. N. Macomber,
15.20
William Young,
13.60
George Crimlisk,
13.60
M. Marquis,
13.60
George French,
12.40
186.80
May 1 to 6.
L. B. Swift,
$15.00
L. B. Swift, truck,
46.00
J. Marshall, truck,
14.00
J. Winchoba, truck,
24.00
H. N. Macomber,
9.60
Charles Shaw,
9.60
George Crimlisk,
6.40
G. Bettencourt,
9.60
M. Gabriel,.
16.00
H. Bragdon, truck,
24.80
Steven Luke,
6.40
George French,
12.00
R. Cummings,
16.00
Lloyd Tompkins,
12.80
Charles Harrison,
6.40
Willard Westgate,
16.00
Martin Shippee,
16.00
William Young,
16.00
Dan Westgate,
12.80
289.40
39
ANNUAL REPORT
May 8 to 13.
L. B. Swift,
$ 8.00
L. B. Swift, truck,
16.00
H. Bragdon, truck,
9.60
J. Winchoba, truck,
16.00
J. Marshall, truck,
16.00
W. Westgate,
6.40
Dan Westgate,
6.40
Archie Jones,
6.40
M. Shippee,
6.40
William Young,
6.40
H. N. Macomber,
6.40
Charles Shaw,
6.40
Fred Flint,
6.40
George Crimlisk,
6.40
George French,
6.40
Steven Luke,
6.40
L. C. Whitaker,
3.20
R. Cummings,
6.40
145.60
May 15 to 20.
L. B. Swift,
$12.00
L. B. Swift, truck,
24.00
H. Bragdon, truck,
14.40
J. Marshall, truck,
24.00
J. Winchoba, truck,
24.00
George French,
9.60
L. Tompkins,
9.60
George Crimlisk,
9.60
Charles Shaw,
9.60
H. N. Macomber,
9.60
William Young,
9.60
Dan Westgate,
9.60
Archie Jones,
9.60
Martin Shippee,
9.60
40
ANNUAL REPORT
W. Westgate,
9.60
L. C. Whitaker,
9.60
Steven Luke,
9.60
Fred Flint,
9.60
R. Cummings,
9.60
232.80
June 25 to July 1.
L. B. Swift,
$ 4.00
L. B. Swift, truck,
5.00
Wendall Conant,
3.20
Fren Conners,
3.20
L. Tompkins,
3.20
J. McCrady,
3.20
21.80
Oct. 16 to 20.
L. B. Swift,
$10.50
L. B. Swift, truck,
21.00
B. L. Quick, truck,
21.00
John Souto, truck,
10.00
Arthur Mann,
8.40
Lyn Avery,.
8.40
William Bindon,
8.40
R. K. Delano,
8.40
A. Silvan,
8.40
104.50
Oct. 23 to 28.
L. B. Swift,
$ 7.00
L. B. Swift, truck,
24.00
B. L. Quick, truck,
16.00
R. K. Delano,
6.40
Arthur Mann,
6.40
Lyn Avery,
6.40
William Bindon,
6.40
A. Silvan,
6.40
41
ANNUAL REPORT
William Landy,
6.40
John Souto,
6.40
91.80
Material
Independent Coal Tar Co.,
$138.60
Al's Place,
7.79
Independent Coal Tar Co., 25.99
Independent Coal Tar Co.,
63.69
Independent Coal Tar Co.,
34.65
E. A. Chace,
13.50
H. N. Macomber,
2.25
Independent Coal Tar Co.,
333.47
Sanders Lumber Co.,
3.93
Independent Coal Tar Co.,
51.70
Independent Coal Tar Co.,
64.63
740.20
Total, labor and material, (Chapter 90),
$2,061.50
Padelford Street Special
Aug. 9 to 12.
L. B. Swift,
$12.00
L. B. Swift, truck,
24.00
B. L. Quick, truck,
23.00
Joe Marshall, truck,
19.50
E. L. Smith, team,
16.80
Joe Travers,
9.20
Antone Rose,
9.20
L. Tompkins,
9.20
M. Phelan,
9.20
M. Costa,
9.20
John Phelan,
3.20
William Young,
4.40
12
ANNUAL REPORT
Elijah Ames,
7.60
D. Harrison,
9.20
W. Winchoba,
6.40
R. Cummings,
6.40
Amby Clark,
10.00
R. K. Delano,
8.00
Gilbert Winslow,
2.00
Arthur Mann,
4.40
Frank Rose,
9.20
212.10
Aug. 14 to 19.
L. B. Swift,
20.00
L. B. Swift, truck, 40.00
B. L. Quick, truck, 37.00
J. Marshall, truck,
37.00
E. L. Smith, team,
25.90
Joe Travers,
14.80
Antone Rose,
14.80
Frank Rose,
14.80
L. Tompkins,
14.80
M. Phelan,
14.80
M. Costa,
14.80
John Phelan,
6.40
Elijah Ames,
14.80
D. Harrison,
16.00
W. Winchoba,
12.80
R. Cummings,
6.40
Amby Clark,
25.00
R. K. Delano,
14.80
G. Winslow,
14.80
C. Bickford,
14.80
James McCrady,
14.80
P. Murphy,
4.00
Charles Zitler, Jr.,
13.60
43
ANNUAL REPORT
Joe Rogers,
12.40
S. A. Dow, truck,
31.00
P. W. Murphy,
9.60
459.90
Aug. 20 to 26.
L. B. Swift,
$20.00
L. B. Swift, truck,
40.00
B. L. Quick, truck, 40.00
J. Marshall, truck,
39.00
S. A. Dow, truck,
27.00
E. L. Smith, team,
12.00
A. Rose,
12.80
F. Rose,
16.00
Joe Travers,
16.00
L. Tompkins,
9.60
M. Phelan,
16.00
M. Costa,
16.00
Elijah Ames,
14.80
D. Harrison,
14.40
W. Winchoba,
16.00
R. Cummings,
16.00
Amby Clark,
20.00
R. K. Delano,
16.00
G. Winslow,
16.00
C. Bickford,
16.00
James McCrady,
16.00
Joe Rogers,
3.20
P. W. Murphy,
12.80
H. W. Ashley,
16.00
H. M. Ashley,
16.00
Fred Bennett,
16.00
Arthur Mann,
1.20
William Bindon,
3.20
478.00
44
ANNUAL REPORT
Aug. 28 to Sept. 2.
L. B. Swift,
$24.00
L. B. Swift, truck, 43.50
B. L. Quick, truck,
42.50
J. Marshall, truck,
43.50
S. A. Dow, truck,
43.50
E. L. Smith, team,
12.00
L. C. Whitaker, team,
5.60
Merle Washburn,
21.00
Fred Bennett,
16.00
A. Rose,
18.20
F. Rose,
15.00
Joe Travers,
18.20
M. Phelan,
17.40
M. Costa,
17.80
D. Harrison,
18.20
W. Winchoba,
18.20
R. Cummings,
15.20
Amby Clark,
25.00
R. K. Delano,
5.40
G. Winslow,
17.40
James McCrady,
15.20
Joe Rogers,
11.80
P. W. Murphy,
17.40
H. W. Ashley,
18.20
H. M. Ashley,
18.20
Arthur Mann,
15.20
William Bindon,
17.00
A. Silvan,
14.20
S. A. Dow, tractor,
6.00
570.80
Sept. 4 to 9.
L. B. Swift,
$20.00
L. B. Swift, truck,
40.00
B. L. Quick, truck,
39.50
45
ANNUAL REPORT
J. Marshall, truck,
16.00
S. A. Dow, truck,
24.00
J. D. Rose, truck,
36.50
E. L. Smith, team,
12.00
L. C. Whitaker, team,
16.80
M. Washburn,
35.00
Amby Clark,
25.00
Fred Bennett,
16.00
Antone Rose,
16.00
Frank Rose,
16.00
Joe Travers,
16.00
M. Phelan,
16.00
Manuel Costa,
16.00
D. Harrison,
16.00
R. Cummings,
16.00
James McCrady,
16.00
G. Winslow,
16.00
Joe Rogers,
5.20
H. W. Ashley,
16.00
H. M. Ashley,
12.80
Arthur Mann,
12.80
William Bindon,
16.00
A. Silvan,
16.00
Elijah Ames,
16.00
G. Bettencourt,
16.00
L. C. Whitaker,
3.20
M. Travers,
3.20
P. W. Murphy,
16.00
558.00
Sept. 11 to 16.
L. B. Swift,
$14.50
L. B. Swift, truck,
27.50
B. L. Quick, truck,
27.50
J. D. Rose, truck,
26.50
S. A. Dow, truck,
27.50
46
ANNUAL REPORT
E. L. Smith, team,
7.20
L. C. Whitaker, team,
16.80
Merle Washburn,
23.63
Amby Clark,
16.88
Fred Bennett,
9.60
A. Rose,
11.00
Frank Rose,
11.00
Joe Travers,
11.00
M. Costa,
11.00
W. Winchoba,
1.60
D. Harrison,
8.40
Roy Cummings,
11.00
James McCrady,
11.00
G. Winslow,
11.00
H. W. Ashley,
9.60
H. M. Ashley,
9.60
Arthur Mann,
11.00
William Bindon,
11.00
A. Silvan,
11.00
Elijah Ames,
10.80
G. Bettencourt,
4.60
M. Travers,
11.00
Vernon Adams,
11.00
P. W. Murphy,
11.00
A. J. Senechal, mason,
17.00
Sept. 18 to 23.
L. B. Swift,
$20.00
L. B. Swift, truck,
34.00
B. L. Quick, truck,
36.00
S. A. Dow, truck.
16.00
J. D. Rose, truck,
23.00
E. L. Smith, team,
2.40
M. Washburn,
7.00
Amby Clark,
25.00
402.21
47
ANNUAL REPORT
Fred Bennett,
3.20
Antone Rose,
12.80
F. Rose,
15.60
J. Travers,
15.60
M. Costa,
9.60
D. Harrison,
16.00
W. Winchoba,
12.80
James McCrady,
9.60
G. Winslow,
9.60
Arthur Mann,
9.60
William Bindon,
14.40
A. Silvan,
9.60
Elijah Ames,
9.60
G. Bettencourt,
9.60
Vernon Adams,
9.60
P. W. Murphy,
9.60
A. J. Senechal, mason,
14.00
R. K. Delano,
15.60
369.80
Sept. 25 to Oct. 1.
L. B. Swift,
$ 4.00
L. B. Swift, truck,
4.00
B. L. Quick, truck,
4.00
Tony Rose,
3.20
Frank Rose,
3.20
William Bindon,
1.60
Amby Clark,
5.00
25.00
October.
L. B. Swift,
$ 2.00
L. B. Swift, truck,
2.00
William Landy,
1.60
John Souto,
1.60
A. Silvan,
1.60
48
ANNUAL REPORT
William Bindon,
1.60
Lyn Avery, 1.60
Arthur Mann,
1.60
R. K. Delano,
1.60
15.20
Material
New England Metal Culvert Co., $283.15
Staples Coal Co.,
25.50
Mary E. Haskins,
.07
Independent Coal Tar Co.,
117.50
Independent Coal Tar Co.,
82.25
Staples Coal Co.,
18.00
Z. L. Canedy,
4.20
Edward Winslow,
140.25
Mrs. Grace Jones,
38.55
Mrs. M. Haskins,
38.55
Pierce Hardware Co.,
14.92
Harry Hathaway,
10.00
Sanders Lumber Co.,
4.75
Stiles & Hart Brick Co.,
22.40
Independent Coal Tar Co.,
105.75
$ 905.84
Total, labor and material (Padel- ford Street), $3,996.85
The accounts of the Town Treasurer are cor- rect and I find on file all necessary orders of the Se- lectmen for money paid out. The Tax Collector's accounts have been examined and verified by mail- ing notices to all delinquents.
I hereby certify that the information contained in this report is complete and correct, to the best of my knowledge and belief.
FRANCIS F. G. ANDREWS,
Town Auditor.
49
ANNUAL REPORT
To the Board of Selectmen,
Mr. George A. Stedman, Chairman, Berkley, Massachusetts,
Gentlemen :
I submit herewith my report of an audit of the accounts of the town of Berkley for the period from January 1, 1932 to November 22, 1933, made in ac- cordance with the provisions of Chapter 44 of the General Laws. This report is in the form of a re- port made to me by Mr. Edward H. Fenton, Chief Ac- countant of this Division,
Very truly yours, THEODORE N. WADDELL, Director of Accounts.
Mr. Theodore N. Waddell,
Director of Accounts, Department of Corporations and Taxation, State House, Boston.
Sir :
As directed by you, I have made an audit of the books and accounts of the town of Berkley for the period from January 1, 1932 to November 22, 1933, and submit the following report thereon.
The financial transactions of the town as re- corded on the books of the several departments col- lecting money for the town were examined and checked.
The books and accounts of the late town treas- urer were examined and checked in detail. The re- corded receipts were compared with the records in the several departments collecting money for the town and with the other sources from which money
50
ANNUAL REPORT
had been paid into the town treasury, while the pay- ments were checked with the warrants authorizing the treasurer to disburse town funds.
The cash book was footed, the recorded receipts were analyzed, the cash on hand was verified by an actual count and the bank balance was reconciled with a statement furnished by the bank of deposit.
Considerable, detailed checking was required in order to reconcile the treasurer's cash, it being ap- parent that receipts and payments had not been promptly entered on the cash book and that no pe- riodic reconciliation had been made of the cash book balance with the amount of cash in the bank and in the office.
Contrary to the provisions of Section 52, Chap- ter 41, General Laws, a large number of disburse- ments were made without selectmen's warrants au- thorizing them. It is again recommended that war- rants be issued by the selectmen for all payments to be made by the town treasurer, as required by the above-named statute.
The cash on hand and in the Machinists' Na- tional Bank, Taunton, on Nov. 22, 1933, amounting in the aggregate to $1,643.40, was transferred to the new town treasurer.
The cash variation of $177.01, as indicated on the appended table showing a reconciliation of the treasurer's cash as of November 22, 1933, was paid into the town treasury January 10, 1934, by the es- tate of the late treasurer.
The payments on account of debt and interest were checked with the amounts falling due in the period covered by the audit and with the canceled securities on file.
51
ANNUAL REPORT
The savings bank books representing the invest- ment of the trust funds in the custody of the town treasurer were examined and verified. It is recom- mended that the income from cemetery perpetual care funds be withdrawn from savings banks and re- corded on the town treasurer's cash book, and that expenditures for the care of graves be made only on authority of properly approved selectmen's war- rants.
An analysis of the various appropriation ac- counts disclosed that various accounts, amounting in the aggregate to $1,471.25, were overdrawn on No- vember 22, 1933. The amount of these overdrafts, together with any subsequent overdrafts up to De- cember 31, 1933, should be appropriated by the town and raised by the assessors in the levy of 1934.
The deficit in the overlay of 1930, amounting to $42.62, should also be raised by the assessors in the levy of 1934, as required by Section 23, Chapter 59, General Laws, as amended.
Attention is again called, in connection with the overdrawn appropriations, to Sections 31 and 32, Chapter 44, General Laws, which read as follows:
No department of any city or town, ex- cept Boston, shall incur liability in excess of the appropriation made for the use of such department, except in cases of ex- treme emergency involving the health or safety of persons or property, and then only by a vote in a city of two-thirds of the mem- bers of the city council, and in a town by a vote of two-thirds of the selectmen.
Any city, town or district officer who knowingly violates, or authorizes or directs
52
ANNUAL REPORT
any official or employee to violate, any pro- vision of this chapter, or any other provi- sion of general law relating to the incurring of liability or expenditure of public funds on account of any city, town or district, or any provision of special law relating to the incurring of lability or expenditure of pub- lic funds as aforesaid, shall, except as otherwise provided, be punshed by a fine of not more than one thousand dollars or by imprisonment for not more than one year, or both ; and the mayor, selectmen, pruden- tial committee, or commissioners, shall, and five taxpayers may, report such violation to the district attorney who shall investigate and prosecute the same.
The books and accounts of the tax collector were examined and checked in detail. The commit- ments were proved, the recorded payments to the treasurer were checked to the treasurer's books, the abatements were compared with the assessors' rec- ord of abatements granted, and the outstanding ac- counts were listed and proved.
The outstanding accounts were further verified by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
In order that the interests of the town may be properly protected and if the collector is to perform the duties of his office faithfully, immediate action should be taken by the tax collector to close out the tax levies of 1930, 1931, and 1932, all of which are long overdue. Section 17, Chapter 60, General Laws,
53
ANNUAL REPORT
requires that the collector shall collect any tax, bet- terment or special assessment on real estate within one year from October first in the year of the assess- ment, and, in the case of any other tax, within two years from said October first, together with all in- cidental charges and fees.
The assessors' record of abatements granted was incomplete and inaccurate, and it is again rec- ommended that greater care be exercised in record- ing abatements in the official abatement book, so that a proper record of abatements granted by the assessors may be available.
The list of taxes committed to the collector of taxes for collection should be carefully added before it is committed to him, and the total of the commit- ment list should agree with the total amount on the warrant.
The town clerk's records of hunting and fishing and dog licenses issued were examined and checked in detail. The payments to the State and county were verified with the receipts on file, while the pay- ments to the town treasurer were verified by a com- parison with the treasurer's books.
The surety bonds furnished by the elective of- ficials for the faithful performance of their duties were examined and found to be in proper form.
It is recommended that the report of the audit, furnished to the town clerk, or a summary of its es- sential features, be published as provided by Section 40, Chapter 44, General Laws.
The records of the sealer of weights and meas- ures were examined and checked in detail, and the payments to the treasurer were verified by compari- son with the treasurer's books.
.
54
ANNUAL REPORT
Appended to this report, in addition to the bal- ance sheet, are schedules showing a reconciliation of the treasurer's cash, summaries of the tax ac- counts, together with tables showing the condition and transactions of the trust funds.
For the courtesies extended during the progress of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted, EDWARD H. FENTON, Chief Accountant.
RECONCILIATION OF TREASURER'S CASH
Receipts 1932 : Per cash book, Not on cash book,
$61,199.56 93.50
Warrants in excess of payments,
-$61,293.06 17.00
$61,310.06
255.37
Cash overdraft January 1, 1932, Payments 1932 :
Per warrants, Not on warrants,
54,535.47 5,523.25
Balance December 31, 1932,
Balance January 1, 1933,
$61,310.06
Receipts January 1 to November 22, 1933: Per cash book,
Not on cash book,
37,102.25 5,726.92
Unpaid warrants November 22, 1933, Warrants in excess of payments,
42,829.17 5,252.20 82.28
$49,159.62
43,029.62
Not on warrants,
4,309.59
47,339.21
Balance November 22, 1933: Machinists National Bank, In office (verified),
113.35
Cash variation (paid into town treasury January 10, 1934),
177.01
1,820.41
$49,159.62
MACHINISTS NATIONAL BANK, TAUNTON
Balance November 22, 1933, per statement,
$1,833.39
Balance November 22, 1933, per cash book,
1,530.05
Outstanding checks November 22, 1933, per list,
303.34
$1,833.39
ANNUAL REPORT
55
60,058.72 995.97
995.97
Payments January 1 to November 22, 1933 : Per warrants,
1,530.05
RECONCILIATION OF COLLECTOR'S CASH
Cash balances November 22, 1933, per tables:
Taxes 1930,
$ 10
Taxes 1931,
149.60
Taxes 1932,
375.16
Taxes 1933,
8,668.07
Old age assistance taxes 1932,
3.00
Old age assistance taxes 1933,
14.00
Motor vehicle excise taxes 1932,
19.09
Motor vehicle excise taxes 1933,
199.06
Excess cash, to be adjusted,
9,428.08 2.44
9,430.52
Overpayments to treasurer: Taxes 1931,
2.00
Taxes 1933,
6.11
8,555.44
868.97
9,424.41
9,430.52
TAXES 1926
Outstanding January 1, 1932, per previous audit, Payments to treasurer 1932,
$ .73
Abatements 1932,
1.95
2.68
TAXES 1927
Outstanding January 1, 1932, per previous audit, Payments to treasurer 1932,
2.00
2.00
56
ANNUAL REPORT
$ 2.68
Cash on hand November 22, 1933: Machinists National Bank, Taunton, In office (verified),
4.11
TAXES 1928
Outstanding January 1, 1932, per previous audit, Interest collections,
72.52 16.60
Payments to treasurer 1932,
TAXES 1929
Outstanding January 1, 1932, per previous audit, Interest collections,
26.25
Payments to treasurer 1932,
202.02
Abatements 1932,
1.50
203.52
TAXES 1930
$2,983.60
280.60
3,264.20
Payments to treasurer,
3,018.43
Abatements,
73.87
Outstanding December 31, 1932,
171.90
3,264.20
Outstanding January 1, 1933,
171.90
Interest collections January 1 to November 22, 1933,
16.52
Taxes 1932 reported as taxes 1930,
1.00
189.42
Payments to treasurer Jan. 1 to November 22, 1933,
69.15
Abatements January 1 to November 22, 1933,
109.15
Adjustments :
8.80
Taxes 1930 reported as taxes 1931,
2.22
Taxes 1930 reported as motor vehicle excise taxes 1930,
2.22
11.02
Cash balance November 22, 1933,
.10
189.42
57
ANNUAL REPORT
89.12 89.12
177.27
203.52
Outstanding January 1, 1932, per previous audit, Interest collections,
TAXES 1931
Outstanding January 1, 1932, per previous audit, Interest collections,
$9,326.05 206.35
9,532.40
Payments to treasurer,
5,924.84
Abatements,
47.91
Outstanding December 31, 1932,
3,559.65
9,532.40
Outstanding January 1, 1933,
3,559.65
Interest collections January 1 to November 22, 1933, Adjustments :
243.07
Taxes 1930 reported as taxes 1931,
8.80
Motor vehicle excise taxes 1931, reported as taxes 1931,
1.88
Duplicate abatement,
2.00
Overpayment to treasurer, to be adjusted,
4.11
3,819.51
Payments to treasurer Jan. 1 to November 22, 1933,
2,372.36
Abatements January 1 to November 22, 1933,
183.77
Outstanding November 22, 1933, per list,
1,113.78
Cash balance November 22, 1933,
149.60
3,819.51
TAXES 1932
Commitment per warrant, Additional commitment,
$27,078.89 761.38
27,840.27
Interest collections, Abatement after payment (refunded),
21.54
10.00
Payments to treasurer,
15,800.55
Abatements,
173.32
Outstanding December 31, 1932,
11,897.94
27,871.81
ANNUAL REPORT
27,871.81
53
12.68
Outstanding January 1, 1933, Interest collections January 1 to November 22, 1933, Adjustments :
11,897.94 192.24
Excess abatement, Abatement after payment (refunded)
10.50
Overpayments to collector ( to be refunded),
2.58
Payments to treasurer January 1 to Nov. 22, 1933, Abatements January 1 to November 22, 1933, Adjustments :
5,390.73
161.50
Warrant in excess of commitment list,
740.10
Taxes 1932 reported as taxes 1930,
1.00
Outstanding November 22, 1933, per list, Taxes, Moth,
5,426.77 10.00
5,436.77
Cash balance November 22, 1933,
375.16
12,105.26
TAXES 1933
Commitment per warrant,
$28,084.62
Interest collections January 1 to November 22, 1933,
2.06
Collections not committed,
2.00
Overpayment to collector (adjusted)
.05
Overpayment to treasurer, to be adjusted,
2.00
Payments to treasurer January 1 to Nov. 22, 1933,
4,195.93
Abatements January 1 to November 22, 1933,
63.33
Warrant in excess of commitment list,
2.70
Outstanding November 22, 1933, per list,
Taxes,
15,085.70 75.00
15,160.70
Cash balance November 22, 1933,
8,668.07
28,090.73
59
ANNUAL REPORT
28,090.73
Moth,
2.00
12,105.26
60
ANNUAL REPORT
OLD AGE ASSISTANCE TAXES-1931
Outstanding January 1, 1932, per previous audit, $75.00
Payments to treasurer, 47.00
Outstanding December 31, 1932, 28.00
75.00
Outstanding January 1, 1933,
28.00
Payments to treasurer January 1 to November 22, 1933, 6.00
Outstanding November 22, 1933, per list,
22.00
28.00
OLD AGE ASSISTANCE TAXES-1932
Commitment per warrant,
334.00
Additional commitment,
1.00
335.00
Payments to treasurer,
228.00
Outstanding December 31, 1932,
107.00
335.00
Outstanding January 1, 1933,
107.00
Payments to treasurer January 1 to November 22, 1933, 45.00
Warrant in excess of commitment list, . 5.00
Outstanding November 22, 1933, per list, 54.00
Cash balance' November 22, 1933, 3.00
107.00
OLD AGE ASSISTANCE TAXES-1933
Commitment per warrant, 336.00
Payments to treasurer to Nov. 22, 1933, 189.00
Outstanding November 22, 1933, per list, 133.00
Cash balance November 22, 1933, 14.00
336.00
61
ANNUAL REPORT
MOTOR VEHICLE EXCISE TAXES-1929
Outstanding January 1, 1932, per previous
audit, $26.16
Interest collections,
15.16
Payments to treasurer 1932,
41.32
MOTOR VEHICLE EXCISE TAXES-1930
Outstanding January 1, 1932, per previous
audit,
348.82
Interest collections,
34.47
383.29
Payments to treasurer,
305.02
Abatements,
77.29
Outstanding December 31, 1932,
.98
383.29
Outstanding January 1, 1933,
.98
Taxes reported as motor vehicle excise taxes 1930, 2.22
3.20
Payments to treasurer January 1 to November 22, 1933, 3.00
Outstanding November 22, 1933, per list, .20
3.20
MOTOR VEHICLE EXCISE TAXES-1931
Outstanding January 1, 1932, per previous
audit,
$483.54
Interest collection,
18.34
Payments to treasurer,
319.22
Abatements,
40.63
Outstanding December 31, 1932,
142.03
501.88
Outstanding January 1, 1933,
142.03
Interest collections January 1 to November
22, 1933, 13.91
.99
Excess abatement,
156.93
Payments to treasurer January 1 to November 22, 1933, 78.70
501.88
.
41.32
62
ANNUAL REPORT
Motor vehicle excise taxes 1931 reported as taxes 1931, 1.88
Outstanding November 22, 1933, per list, 76.35
156.93
MOTOR VEHICLE EXCISE TAXES-1932
Commitments per warrant,
$1,487.69
Interest collections, 1.06
1,488.75
Payments to treasurer, 933.31
Abatements,
23.57
Outstanding December 31, 1932,
531.87
1,488.75
Outstanding January 1, 1933, 531.87
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