Town annual report of Braintree, Massachusetts for the year 1907, Part 6

Author:
Publication date: 1907
Publisher: The town
Number of Pages: 186


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1907 > Part 6


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1 year $5,000.00 to Dec. 30, 1907 175.00


Stetson Fund, 1 year $2,500.00 to Sept. 22, 1907 100.00


Penniman School, 1 year $6,500.00 to Sept. 1, 1907 227.50


89


Noah


Torrey School, 6 mo. $32,000.00 to June 1, 1907


$579.99


6 mo. $30,000.00 to Dec. 1, 1907


543.74


$3,418.23


Discount on notes, issued in anticipation of


Taxes


$2,335.29


COUNTY TREASURER :


County tax, 1907 ... .... $3,620.00


STATE TREASURER:


State tax, 1907 $6,200.00


Metropolitan Park, sinking fund 296.05


Metropolitan Park maintenance 711.70


Metropolitan Park, interest


1,020.31


Metropolitan Park, Series 2 sinking fund.


56.65


Metropolitan Park, maintenance


101.69


Metropolitan Park, interest


178.61


Nantasket, maintenance,


37.09


State Highway, repairs


45.23


Druggists license, 25 per cent


.


.50


$8,647.83


Exchange .10


$228,464.98


Balance on hand, Dec. 31, 1907


11,106.06


$239,571.04


The accounts of Benj. F. Dyer, Treasurer for the year 1907 as represented, have been adjusted with all vouchers furnished and the balance $11,106.06 and the same is deposited as follows to the credit of the Town of Braintree:


Nat. Shawmut Bank


$10,565.79


National Mt. Wollaston Bank


61.53


Orders drawn and charged in 1908 .. 478.83


DANIEL POTTER, Auditor.


90


The Treasurer calls attention to the figures of the Electric Light Department in his Cash account.


No appropriation was made for operation or extension of the Light system during the year 1907, except the Depreciation Fund required by statute and the revenue derived from operating the plant.


The disbursements have been ... From this amount should be


$25,727.67


deducted payment of one Coal bill (none of which has been used) $1,199.80 Also sundry orders which should have been drawn against the Depreciation Fund and which now appear as a credit


in the general cash account .. . . 2,655.84


3,855.64


$21,872.03


The revenue collected is $20,987.60. There are outstanding bills due the Light department for charges made previous to Oct. 1, 1907 of about $700.00.


It is a question whether UNPAID BILLS can be called REVENUE against which to draw orders, until the money is in the Treasury.


The Treasurer respectfully begs to say that without an ap- propriation outside of the revenue, bills cannot be paid when due and even if it is considered that CHARGES made by the depart- ment to consumers are revenue, the amount cannot be known un- til after the last readings, about the 10th to 15th of October. When this point was reached in 1907 it was seen that the Light plant could not live on its revenue and the only way to avoid a large overdraft was to stop paying everything but Station wages.


One item of less than one hundred dollars, due a Citizen of the Town for labor, has been paid since Oct. 14, 1907.


All other bills owing by the Department are still outstanding and payment can only be made as fast and as far as the Depart- ment can collect its charges to consumers.


Respectfully submitted,


BENJ. F. DYER, Treasurer.


Dec. 31, 1907.


91


ELECTRIC LIGHT DEPRECIATION FUND


BENJAMIN F. DYER, Treasurer,


In account with ELECTRIC DEPRECIATION FUND.


Dr.


Cr.


Balance, Dec. 31, 1906


$740.88


Town appropriation, 1907


3,954.48


Interest


24.79


Westinghouse Elec. & Mfg. Co. order 654


$173.98


Westinghouse Elec. & Mfg. Co. order 712


505.29


General Electric Co. order 701


365.20


General Electric Co. order 787


395.91


Town of Braintree, reimbursement of sums paid by the Town for meters and repairs on lines:


General Electric & West. Co., orders


625 and 626


596.00


General Electric Co., order 722 576.67


General Electric Co., order 749


. 849.98


General Electric Co., order 835


247.39


Repairs on Real Estate, orders 773, 801 and ..


814


385.90


Balance in National Shawmut Bank ..


623.93


$4,720.15 $4,720.15


BENJAMIN F. DYER, Treasurer.


Dec. 31, 1907.


The above statement is adjusted and found correct, the bal- ance $623.93 on deposit in National Shawmut Bank.


DANIEL POTTER, Auditor. 1


Jan. 13, 1908,


92


SINKING FUND ACCOUNTS


BENJAMIN F. DYER, Treasurer. WATER LOAN OF 1888.


Dr.


Cr.


Balance, Dec. 31, 1906


$54,887.48


Town appropriation, 1907


2,000.00


Income, 1907 $2,166.98


Less interest on


Bonds bought


..... .


20.22


2,146.76


$59,034.24


INVESTMENTS.


One bond, City of Canton, O., 5 per cent. $1,000.00


Two bonds, Boston, Revere Beach & Lynn R. R. 4 1-2 per cent. 2,000.00


One bond, Rumford Falls & Rangeley R. R. 5 per cent. 1,000.00


Six bonds, Town of Braintree Water loan, 4


per cent. $1,000.00 each, due 1921, cost .. 5,962.50


Two bonds, Town of Braintree Water loan, 4 per cent. due 1918 2,000.00


Ten bonds, Town of Braintree Electric Light loan, 4 per cent. 10,000.00


One bond, Town of Braintree Electric Light loan, 4 per cent. 500.00


Five bonds, Fitchburg R. R. 4 per cent. 5,000.00


Three bonds, Ill., Cent. R. R. 3 12 per cent. $1,000.00 each, cost 2,945.00


Seven bonds, C. B. & Q. R. R. 3 1-2 per cent. $1,000.00 each, cost 6,600.00


Two bonds, West End St. R. R. 4 per cent. 2,000.00


Three bonds, N. Y., N. H. & H. R. R. 4 per cent. $1,000.00 each, cost 2,615.11


NOTES, Town of Braintree, 3 1-2 per cent.


Due Sept. 1, 1909 2,500.00


Due Sept. 1, 1909 3,400.00


Due June 30, 1910 2,000.00


Due June 1, 1914 3.62 1-2 per cent. 2,000.00


Braintree Savings Bank 523.20


93


Randolph Savings Bang $1,600.00


East Weymouth Savings Bank 1,148.53


Hingham Savings Bank


127.55


Quincy Savings Bank


1,629.42


South Weymouth Savings Bank


105.59


Weymouth Savings Bank


835.96


Abington Savings Bank


989.82


Rockland Savings Bank . . .. 551.56


$59,034.24


WATER LOAN OF 1891.


Balance, Dec. 31, 1906 $59,345.85


Town appropriation, 1907


3,000.00


Income, 1907


$2,426.97


Less interest on bonds bought.


53.99


2,372.98


$64,718.83


INVESTMENTS.


Six bonds, City of Canton, O. 5 per cent .. $6,000.00 Six bonds, Town of Braintree Electric Light


loan, 4 per cent. 6,000.00


Four bonds, Town of Braintree Water loan


1891, 4 per cent. $1,000.00 each, cost 3,962.50


Seven bonds, Town of Braintree Water loan 1888, 4 per cent. 7,000.00


Three bonds, Boston, Revere Beach & Lynn R. R. 4 1-2 per cent. 3,000.00


Three bonds, Ill. Cent. R. R. 3 1-2 per cent. $1,000.00 each, cost 2,940.10.


Ten bonds, C. B. & Q. R. R. 3 1-2 per cent.


$1,000.00 each, cost 9,330.68


Three bonds, C. B. & Q. R. R. 4 per cent 3,000.00


One bond, Fitchburg R. R. 4 per cent. 1,000.00


One bond, N. Y., N. H. & H. R. R. 3 1-2 per cent $1,000.00, cost 6,130.11


Seven bonds, N. Y., N. H. & H. R. R. 4 per cent.


$1,000.00 each, cost 6,130.11


Notes, Town of Braintree,


Due Sept. 1, 1908, 3 1-2 per cent. . . 2,000.00


94


Due June 30, 1910, 3-2 per cent. $3,000.00


Due June 1, 1914, 3.62 1-2 per cent.


3,000.00


Abington Savings Bank


1,022.18


Weymouth Savings Bank


871.95


South Weymouth Savings Bank


80.76


Quincy Savings Bank


1,752.55


East Weymouth Savings Bank


1,600.00


Braintree Savings Bank


610.26


Rockland Savings Bank


197.50


Hingham Savings Bank


141.97


Randolph Savings Bank


1,107.98


$64,718.83


WATER LOAN OF 1896.


Balance, Dec. 31, 1906


$1,452.45


Town appropriation, 1907,


120.00


Income 1907


58.66


less interest on bonds bought 4.23


54.43


$1,626.88


INVESTMENTS.


One bond, Town of Braintree Water Loan 1891,


4 per cent. $1,000.00 cost $987.50


South Weymouth Savings Bank 255.09


Randolph Savings Bank


384.29


$1,626.88


MUNICIPAL LIGHTING LOAN OF 1893.


Balance, Dec. 31, 1906


$7,114.67


Town appropriation, 1907


430.00


Income, 1907


$296.18


less interest on bonds bought


11.44


284.74


$7,829.41


95


INVESTMENTS.


Three bonds, Town of Braintree Water loan


of 1891, 4 per cent. $1,000.00 each, cost ..


.. $2,975.00 One bond, N. Y., N. H. & H. R. R. 4 per cent. $1,000.00 cost 935.00


Randolph Savings Bank


946.56


Quincy Savings Bank


1,060.48


East Weymouth Savings Bank


1,180.64


Weymouth Savings Bank


500.15


Braintree Savings Bank


231.58


$7,829.41


SUMMARY OF DEBT WITH SINKING FUND.


Water loan of 1888


$100,000.00 $59,034.24


Water loan of 1891


150,000.00


64,718.83


Water loan of 1896


6,000.00


1,626.88


Municipal Lighting loan of 1893


16,500.00


7,829.41


$272,500.00 133,209.36


Balance of Debt Dec. 31, 1907


139,290.64


1


$272,500.00


BENJAMIN F. DYER, Treasurer.


Examined the various securities of Sinking Funds for Water Loan of 1896, 1898 and 1891 and the Municipal Lighting Loan of 1893 and find the amount as represented in the report of Treasurer Benjamin F. Dyer correct. Messrs. William A. McKean and William P. Kelley examined the Bonds and Notes and Daniel Potter the sev- eral Savings Bank deposit books.


DANIEL POTTER, WILLIAM A. MCKEAN, WILLIAM P. KELLEY,


Auditors.


Braintree, Jan, 16, 1908,


96


FUNDED DEBT OF THE TOWN


WATER DEBT.


Bonds issued Jan. 1, 1888, payable Jan. 1, 1918 at 4 per cent. $100,000.00


Bonds issued June 1, 1891, payable June 1, 1921, at 4 per cent .. 150,000.00


Notes issued Aug. 1, 1896,


payable


Aug. 1,


1926, at 4 per cent. 6,000.00


$256,000.00


Less Sinking Fund of 1888. $59,034.24


Less Sinking Fund of 1891 64,718.83


Less Sinking Fund of 1896 1,626.88


$125,379.95


Net balance


130,620.05


-


$256,000.00


MUNICIPAL LIGHTING DEBT.


Bonds issued April 5, 1893, payable April 5, 1917, at 4 per cent ..


$16,500.00


Less Sinking Fund $7,829.41


Net balance 8,670.59


$16,500.00


One Note, payable Sept. 1, 1908 at 3 1-2 per cent


3,900.00


One note, payable Sept. 1, 1909 at 3 1-2 per cent


3,400.00


One note, payable June 30, 1910 at 3 1-2 per cent 2,000.00


One note, payable June 30, 1910 at 3 1-2 per cent


3,000.00


$12,300.00


GENERAL DEBT.


Trustees of Thayer Library, note dated March 7, 1874, on demand. now 4 per


cent $10,000.00


Trustees of Thayer Library, note issued March 22, 1899, 5 years at 4 per cent, known as the Caleb Stetson fund. To be a continued note as long as the Town will pay 4 1


per cent 2,500.00


97


Executor of Estate of N. H. Hunt, note dated March 7, 1874, on demand, now 4 1-2 per cent $10,000.00


This note will be turned over to the


Town as a portion of the bequest of N. H. Hunt; the income of which is to be used in purchasing books for the Thayer Library.


Notes issued on account of Noah Torrey School, at 3.62 1-2 per cent :-


Payable June 1, 1908 $3,000.00


Payable June 1, 1909


3,000.00


Payable June 1, 1910


4,000.00


Papable June 1, 1911


5,000.00


Payable June 1, 1912


5,000.00


Payable June 1, 1913


5,000.00


Payable June 1, 1914


2,000.00


Payable June 1, 1914


3,000.00


$30,000.00


Notes issued on account of Penniman School


at 3 1-2 per cent :-


Payable Sept. 1, 1908


2,000.00


Payable Sept. 1, 1909


2,500.00


$4,500.00


Notes issued in anticipation of Taxes of 1907.


Payable April 22, 1908,


.$10,000.00


Payable Apr. 29, 1908


10,000.00


$20,000.00


$361,800.00


SINKING FUNDS.


Loan of 1888


$59,034.24


Loan of 1891


64,718.83


Loan of 1896


1,626.88


Loan of 1893


7,829.41


$133,209.36


Net balance of Funded Debt.


228,590.64


$361,800.00


Through the payment of maturities and the operation of the Sinking Funds the net funded debt has dimished $20,308.91 during 1907.


BENJAMIN F. DYER, Treasurer.


98


BENJAMIN F. DYER, Treasurer of the TOWN of BRAINTREE, In account with the CHARLES EDWARD FRENCH, Trust.


Dr. Cr.


Oct. 14, 1907 :- Received from Otis Norcross and S. P. Stratton, Executors of Estate of Charles Edward French, check dated May 6, 1907 $2,000.00


Bequest accepted by Town Oct. 14, 1907.


Town of Braintree to pay accrued interest on Bonds 32.00


Paid Town of Braintree, advances 32.00


INVESTMENT:


Two Town of Braintree Water Loan Bonds, Nos. 8 and 9, 4 per cent.


$1,000.00 each $2,000.00


INCOME ACCOUNT:


Proportion of income accrued on Bonds, Dec. 1, 1907, deposited in Braintree


Savings Bank $8.00


EXTRACT from WILL:


"I give to the Town of Braintree, Two thousand ($2,000.00) dollars in trust, the amount to be invested in Town of Braintree Bonds; such part of the annual income of which as may be nec- essary to be expended in the purchase of three (3) silver medals in each of the Public High and Grammar Schools of said Town, to be distributed for the best scholarship (Military and Mechanic Arts not included) of the class graduating from each school, pro- vided however that a sufficient fund shall not (prior to my de- cease) have been set apart by others for the same purpose. The unexpended income to be added to and remain a part of the fund."


For the above purpose there will be available June 1, 1908 $48.00 and thereafter each June 1st, $80,00.


BENJAMIN F. DYER, Treasurer. Dec. 31, 1907


99


BRAINTREE SCHOOL FUND


BENJAMIN F. DYER. Treasurer,


In account with BRAINTREE SCHOOL FUND.


Income account Dec. 31, 1906, to Dec. 31, 1907.


Dr. Cr.


Balance, Dec. 31, 1906


$390.62


N. E. & F. A. Hayden, 1 year's rent


200.00


J. P. Drollett, 1 year's rent 25.00


J. P. Drollett, 1 year's rent, to May 1, 1908 3.00


F. H. Thayer, 1 year's rent, to May 1, 1908


2.50


E. F. Trufant, 1 year's rent, to May 1, 1908 3.00


Dividends from principal account:


Quincy Savings Bank


50.88


Braintree Savings Bank 37.56


Dividends from Income account:


Braintree Savings Bank 19.03


National Granite Bank 60.00


Rebate on Bank Tax 25.74


Paid Trustees, 3 years' services $30.00


W. W. Mayhew, George H. Arnold, C. H.


Hobart, R. L. Arnold, George D. Willis,


A. S. Morrison, Trustees.


Benjamin F. Dyer, Treasurer, 3 years' services 15.00


H. W. Borden, repairs on Farm house 11.55


Town of Braintree


300.00


Balance in Braintree Savings Bank, Dec. 31, 1907 460.78


$817.33 $817.33


Adjusted the above account of Benjamin F. Dyer, Treasurer, and the balance of $460.78 (four hundred-sixty and 78-100 dollars) on deposit in the Braintree Savings Bank.


DANIEL POTTER, Auditor.


Braintree, January 15, 1908.


100


INVESTMENT OF BRAINTREE SCHOOL FUND.


10 shares Nat. Granite Bank, Quincy ....... $1,000.00 7 shares Union National Bank, Weymouth,


in liquidation $700.00


Paid 70 per cent


$490.00


Paid 15 per cent.


105.00


Paid 5 per cent. .


. .


35.00


630.00


70.00


(Probably one more small dividend)


Deposited in Braintree Savings Bank


930.00


Deposited in Quincy Savings Bank 1,272.50


$3,272.50


Real Estate :- Buildings and 21,954 acres of land on Town Street, 19,096 acres of land on Granite Street-Assessors' value 3,500.00


BENJAMIN F. DYER, Treasurer.


Dec. 31, 1907.


Correct


DANIEL POTTER, Auditor.


Braintree, Jan. 15, 1908.


101


FINANCIAL SUMMARY, DEC. 31, 1907


DEBT


Dr.


Cr.


Water Loans


$256,000.00


Electric Light Plant, Notes $12,300.00, Bonds


$16,500.00


28,800.00


Thayer Public Library Note


10,000.00


Thayer Academy Note


.. 10,000.00


Caleb Stetson Fund Note


2,500.00


Noah Torrey School Notes


30,000.00


Penniman School Notes


4,500.00


Anticipation of Taxes Notes 20,000.00


Accrued Interest on Water Debt 600.00


Accrued Interest on Electric Light Debt 211.00


Accrued Interest on Sundry Notes 927.38


Sundry bills outstanding December 31, 1907 694.39


To Wit-Electric Light Department


4,595.40


Water Department


3,278.25


School Department


68.00


$372,174.42


Credits. ASSETS OF THE TOWN.


Public Buildings Not Included.


Town Treasurer's Cash balance


$11,106.06


Water Treasury Cash balance 519.66


SINKING FUND ACCOUNTS.


Water Loans of 1888


$59,034.24


Water Loans of 1891 64,718.83


Water Loans of 1896 1,626.88


$125,379.95


Electric Light Loan of 1893


$7,829.41


ACCOUNT OF TAXES UNPAID.


Amounts due from 1905 $60.43


Amounts due from 1906 12,385.20


Amounts due from 1907


35,214.55


$47,660.18


102


ACCOUNTS RECEIVABLE.


Due from Electric Light Department $7,825.13


Paid from Water Department from register


unpaid bills $917.52


411.40


Due from pipes, etc.


$1,328.92


Paid to Soldiers and their families from State Aid Chapter 374, 1899, January 1st, 1907 to Dec. 31, 1907 inclusive $2,454.50


On account burials under same act


$107.00


State Aid Chapter 372, amount paid Jan. 1, 1907, to Dec. 31, 1907 inclusive 336.00


50 per cent. due from State .. 168.00


$168.00


Amount due from cities, towns and State, on


claims paid in several departments $655.73


Balance carried forward $167,139.88


$372,174.42


Dr.


Net debt of Town


$167,139.88


DANIEL POTTER, Auditor.


Braintree, Dec. 31, 1907.


103


INSURANCE ACCOUNT


School Houses


Buildings


Contents


Total


Noah Torrey


$30,000.00


$2,000.00


Monatiquot


27,000.00


1,500.00


Jonas Perkins


27,000.00


3,000.00


Penniman


13,000.00


1,000.00


Union


8,000.00


500.00


Pond


7,800.00


700.00


South West


1,000.00


200.00


South


1,000.00


$123,700.00


Town Hall


$19,100.00


$900.00 $20,000.00


Alms House


10.100.00


1,200.00


11,300.00


FIRE DEPARTMENT.


Union Engine House


$1,800.00


Butcher Boy Engine House


1,000.00


Wampatuck Engine House


1,000.00


Electric Light Station


6.431.00


$3,800.00 $29,569.00 $36.000.00


BOILER INSURANCE.


Electric Light Station


$15,000.00


:


Jonas Perkins School


10,000.00


Town Hall


5,000.00


Alms House


1,000.00


Noah Torrey School


10,000.00


41,000.00


Insurance on Fly Wheels


at Electric Light Station 40,000.00


40,000.00


$235,231.00


$40,569.00 $275,800.00


RECAPITULATION.


On Buildings


$154,231.00


On Contents


40,569.00


On Boilers


41,000.00


On Fly Wheels


40,000.00


$275,800.00 $275,800.00


DANIEL POTTER, WILLIAM A. MCKEAN, WILLIAM P. KELLEY,


Auditors.


Braintree, Feb. 3, 1908.


Auditors' Report STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR 1907.


Appropriation.


Expended.


Unexpended.


In Excess.


Credits.


School Department.


For pay of School Teachers .. $21,000 00 )


Dog Tax, 1907.


913 14


$22,213 14


$22,002 93


$210 21


School Fund. . ..


300 00 )


Superintendent of Schools.


1,600 00


1,600 00


3,040 00


3,040 00


Text Books and Supplies.


1,800 00


1,892 01


92 01


92 01


700 00


733 90


33 90


33 90


Schoolhouse Incidentals and Repairs. .. .


1,200 00


1,299 30


99 30


35 14


Fuel ..


2,200 00


2,186 70


13 30


Conveyance of Pupils.


1,650 00


1,881 25


231 25


231 25


Repairs on South West Schoolhouse. ..


250 00


270 00


20 00


İ


Highway Department.


General Repairs of the Highways and Bridges in addition to the Excise Tax


and Street Railway Tax received from State .. .


¥4,000 00 )


Excise Tax.


1,791 63


$6,898 72


7,130 56


231 84


29 28


Street Railway Tax.


1,107 09 )


Sidewalks .


1,500 00


1,521 23


21 23


Removal of Snow.


2,500 00


2,757 51


257 51


Watering Streets ..


$750 001


$1,606 75


1,48S 40


118 35


Abutters' Tax.


856 75 S


Town Lands. ..


100 00


75 58


24 42


20 50


Stone Roads.


41 39


41 30


50 00


104


.


.


.


Janitors of Schools. .


Schools Incidentals.


·


Fire Department.


General Expenses and Repairs


$750 00


1,423 71


and Forest Fires


673 71


6 30


Engineers' and Members' Pay


including Poll Tax


1,575 00


1,573 00


2 00


New Hose.


300 00


292 50


7 50


3,175 00


320 70


129 70


Care and Maintenance Fire Alarm .


200 00


301 57


101 57


Fire Alarm Box Howard


and Haywood Sts ....


150 00


150 00


Electric Light Department


For Depreciation Fund and


$3,954 48 2 20.68


3,984 16


623 93


Revenue from Light, Power, ) Meter Rents and Wiring


21,700 94


2,100 90


623 93


ses in 1907 net.


Miscellaneous Expenses.


Salaries of Selectmen, Asses- sors, and Overseers of Poor and Surveyors of Highways Town Clerk.


$1,950 00 500 00


Treasurer's .


525 00


Tax Collector.


600 00


Auditors. .


100 00


3,910 00


3,910 00


Registrars of Voters .. .


105 00


Moderator ..


25 00


Treasurer's Bond. ..


105 00


Cemetery . . 50 00


50 00


60 67


10 67


35 00


105


acct. for operating expen-


21,700 94


27,168 07


Interest . .


Extra Pay to Firemen . 200 00


STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR 1907-Continued.


Appropriation.


Expended.


Unexpended.


In Excess.


Credits.


Water Department.


For Hydrant Service.


$5,025 00


Sinking Funds ..


5,120 00 (


New Meters to be Forwarded later on .


7,000 00


Tree Warden Department


Destruction of Gypsy and


Brown Tail Moths.


$1,000 00


Trimming Trees 150 00


150 00


91 93 2,255 56


58 07


Special Town Meeting. Appro-


2,000 00


$255 56


$205 09


106


Board of Health Department.


For General Expenses


Special Town Meeting.


200 00


596 84


3 16


Poor Department


Support of Poor and Maintenance of Alms House. ..


5,500 00


2,285 24


Alms House-outside relief.


4,241 88


1,027 12


408 97


Police Department


For Pay of men. . .


2,190 00


2,190 00


Court Fees and Expenses. .


150 00


108 47


41 53


10 29


Town Department.


For Payment of Notes in 1907.


9,900 00


9,900 00


$17,145 00


$5,025 00 5,120 00


$7,000 00


priation for the Department 1,000 00


400 00


Town Department-Cont. Payment Interest on Notes ....


$3,418 25 2,500 00


$3,418 23 2,335 29


164 71


Thayer Public Library.


General expenses ..


1,000 00


1,000 00


Distribution of Books.


100 00


100 00


Miscellaneous.


Incidental Expenses .


2,250 00


3,234 19


384 19


255 61


Insurance


795 00


796 25


1 25


253 22


15 01


Town Hall.


General expenses in addition to income ...


500 00


796 15


296 15


309 00


107


Janitor of Hall and Public Library . .


650 00


650 00


Memorial Day ..


175 00


175 00


Military Aid.


336 00


336 00


168 00


State Aid and Burial of Soldiers


2,561 50


2,561 50


2,561 50


Appropriations at Special Town Meeting.


For Fire Alarm.


1,00 00


100 00


Fire Department.


319 26


319 26


Extension of Water Mains.


2,000 00


1,573 65


426 35


$134,457 22


$133,682 95


$9,366 03


$8,591 76


$5,105 77


Corrected account of Fire Department appropriations and expenditures.


General Expenses. . $750 00


Engineers and Members. ..... 1,575 00


.


.


.


1,000 00


1,015 01


Soldiers' Relief.


1,000 00


746 78


Abatement of Taxes


Special Meeting-Incidental Expenses ...


600 00


02


Interest on Loans in Anticipation of Taxes


STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR 1907-Continued.


Appropriation.


Expended.


Unexpended.


In Excess.


Credits.


Account of Fire Department-Cont.


New Hose.


$300 00


Extra and Special appropria- tion for paying men ..


519 26


Care of Fire Alarm


300 00


Fire Alarm Box ...


150 00


3,594 26


Amount unexpended.


9 50


In excess of appropriation


466 72


4,070 48


Amount Expended . ...


4,070 48


108


DR.


CR.


Amount of Appropriation ...


$112,756 28 21,700 94


Orders Paid by Treasurer ..


$94,815 84


Revenue from Electric Light Dept ..


$134,457 22


5,753 52


Unexpended. .


9,366 03


$137,637 43


$125,091 19


Less Amount of Depreciation Fund. .. 3,954 48


Excess over Appropriations. . -


8,591 76


$133,682 95


$133,682 95


DANIEL POTTER, Auditor for 1907.


Braintree, January 31st, 1908.


Orders Paid Electric Light Plant. Notes Paid. Interest Paid in 1907.


27,168 07


9,900 00


109


Report of Board of Health


ORGANIZATION for the Year 1907.


HENRY L. DEARING, M. D., Chairman.


ROBERT F. BURLEIGH, M. D. C. A. SULLIVAN, M. D.


EDWARD W. HOBART, Inspector and Clerk.


DR. C. M. MARSTIN, resigned in September, and on Oct. 7th, at a joint Meeting of the Selectmen and this Board, Dr. C. A. Sullivan was elected to fill the vacancy.


The Board of Health have the honor to submit the following report for the year ending December 31, 1907:


INSPECTIONS OF THE BOARD.


The Sanitary condition of the School Buildings, Factories, and Bakeries, have twice been inspected during the year.


CLEANLINESS IN FACTORIES AND WORKSHOPS.


Extract from Section 2, Chapter 503, Acts of 1907:


"All factories and workshops shall be well lighted, well ven- tilated and kept clean. Suitable receptacles for expectoration shall be provided in all factories and workshops by the proprietors thereof, the same to be of such form and construction and of such number as shall be satisfactory to the Board of Health of the city or town in which the factory or workshop is situated .- (Ap- proved June 13, 1907.)


Chapter 410, Acts of 1907, forbids spitting on the floors of buildings including "Mills and factories."


A


110


FACTORIES MUST KEEP MEDICAL AND SURGICAL APPLIANCES.


Chapter 164 of the Acts of 1907 reads as follows:


AN ACT.


To Provide for the Keeping of Medical and Surgical Appli- ances in Factories.


Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same as fol- lows:


Section 1. Every person, firm or corporation operating a fac- tory or shop in which machinery is used for any manufacturing purpose, or for any other purpose except for elevators, or for heating or hoisting apparatus, shall at all times keep and main- tain, free of expense to the employees, such a medical and surgi- cal chest as shall be required by the local Board of Health of any city or town where such machinery is used, containing, plasters, bandages, absorbent cotton, gauze and all other necessary medi- cines, instruments and other appliances for the treatment of per- sons injured or taken ill on the premises.


Section 2. Any person, firm or corporation violating this act shall be subject to a fine of not less than five dollars nor more than five hundred dollars for every week during which such viola- tion continues.


Approved March 18, 1907.


In accordance with the above The Board of Health are send- ing a list of requirements to all Factories and Workshops. In some of these Factories, the above requirements have already been complied with, and the results are proving highly satisfactory and beneficial to the Employer and Employees alike. The Board has received numerous complaints regarding infected areas, in the more thickly settled parts of the town. These pollutions have been controlled with great difficulty, and it is to be hoped that the town will at an early date appropriate a sufficient amount of money to perfect a plan which will adequately care for Sew- age material infecting these sections.


MEDICAL INSPECTION OF SCHOOLS.


-


The Board of Health has been in favor of the Medical Inspec- tion of Schools in this town for some time, and has known of the interest of the School Board in this connection, Recent Legisla-


111


tive Acts make it imperative that the Town take immediate steps to secure a suitable appropriation to insure systematic attention to this very important matter. During the last year numerous cases of illness or contagious skin diseases have been referred to the Board of Health, (they having acted as Health Physicians) by School Teachers for diagnosis, and advice.




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