Town annual report of Braintree, Massachusetts for the year 1911, Part 7

Author:
Publication date: 1911
Publisher: The town
Number of Pages: 258


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1911 > Part 7


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$24,276 99


Income Account :--


Dr.


Cr.


One year to Aug. 1, 1911, Town


Note $400 00


One year to Sept. 1, 1911, on 3m B. & M. R. R. 120 00


One year to Nov. 1, 1911, on 1m Boston Elevated . 40 00


One year to Nov. 1, 1911, on 2m N. Y., N. H. & H. R. R. . . . . 80 00


One year to Jan. 1, 1912, on 2m N. Y., N. H. & H. R. R. . . . 80 00 One year to Jan. 1, 1912, on 2m C. B. & Q. R. R. 80 00


One year to Jan. 1, 1912, on 1m New Eng. R. R. 40 00


101 00


One year to Jan. 1, dividends Braintree Savings Bank. . . . . . One year to Oct. 1, 1911, divi- dends Quincy Savings Bank. . 30 00


129


Paid W. C. Harding, Treasurer, Trustees Thayer Library. . ..


$971 00


$971 00 $971 00


We find the above named securities in the Town drawer at the Security Vaults, Boston and the disbursements of the income which is properly stated is vouched for. The amounts repre- sented on deposit at the Braintree and Quincy Savings Banks are as stated.


(Signed) WM. A. McKEAN, GEO. W. STEVENS, DANIEL POTTER,


January 11, 1912.


Auditors.


CHARLES EDWARD FRENCH TRUST


BENJ. F. DYER, Treasurer.


Principal :-


Two Bonds, Town of Braintree, Water Loan 1891, each $1,000.00, 4% .


$2,000 00


Income Account :- Dr


Cr.


Balance Dec. 31, 1910.


$40 00


6 mo. Coupons, June 1, 1911. .


40 00


6 mo. Coupons, Dec. 1, 1911.


40 00


W. C. Dorety, Silver Medals, July, 1911.


$80 00


Balance, Dec. 31, 1911.


40 00


$120 00 $120 00


The above named Bonds we find in the Town drawer at the Security Vaults, Boston.


The disbursement from income is properly vouched for and the balance $40.00 is on deposit at the Braintree Savings Bank.


(Signed) WM. A. McKEAN, GEO. W. STEVENS, DANIEL POTTER,


January 11, 1912.


Auditors.


1


130


THE ANN MARIA PENNIMAN TRUST


BENJ. F. DYER, Treasurer.


At a Town meeting held April 10, 1911, under article relating to the bequest of Ann Maria Penniman it was voted to accept said bequest under the terms and conditions contained in said will.


Extract from the will of Ann Maria Penniman, who died May 4, 1909.


Will filed May 13, 1909 ; proved June 2, 1909.


"Third"


I request that my executors shall pay to the Town of Braintree, Mass., the sum of five hundred dollars ($500) which sum I bequeath to said Town to be held by said Town perpetu- ally in trust and invested by its Treasurer.


To pay the income of said fund or such portion of the income as shall be requested, to a Committee each year consist- ing of the Principal of the Noah Torrey School, Philip H. Sulli- van and Lydia A. Tupper and at the death of said Philip H. Sullivan and Lydia A. Tupper their places shall be filled by the Chairman of the School Committee of said Town and the Super- intendent of Schools of said Town.


Said money shall be expended each year for competitive prizes for excellency in reading and declamation to the pupils of said school and said prizes shall be competed for in whatever manner the said committee shall deem for the best interest for the pupils of said school.


Braintree, June 27, 1911.


This is to certify that the foregoing is a true copy of such part of the will of Ann Maria Penniman as relates to the Town of Braintree and also a true copy of the vote passed by the Town, April 10, 1911.


(Signed) HENRY A. MONK,


Town Clerk.


131


June 22, 1911.


Received of Philip H. Sullivan under the will of Ann Maria Penniman, check dated June 20, 1911, on the New England Trust Co., Boston, $500.00.


We find the above amount on deposit in the Braintree Sav- ings Bank in the name of the "Town of Braintree, the Ann Maria Penniman Trust, income payable to the Treasurer of the Town of Braintree."


(Signed) WM. A. McKEAN, GEO. W. STEVENS, DANIEL POTTER, Auditors.


January, 1912.


Income of the Ann Maria Penniman Trust.


Jan. 1, 1912.


Interest from the Braintree Savings Bank to date, $10.00. We' find the above to the credit of the Town of Braintree, on deposit in the Braintree Savings Bank.


(Signed) WM. A. McKEAN, GEO. W. STEVENS, DANIEL POTTER, Auditors.


Jan. 16, 1912.


ELECTRIC DEPRECIATION FUND


BENJ. F. DYER, Treasurer.


Dr. Cr.


Balance, Jan. 1, 1911.


$7,519 15


Interest, Nat. Shawmut Bank.


147 45


Town appropriation.


4,539 11


Paid, orders 827 to 833 inclusive ...


$551 81


Balance on deposit, Nat. Shawmut


Bank


11,653 90


$12,205 71 $12,205 71


132


We find the above account correctly stated and the balance $11,653.90 on deposit at the Nat. Shawmut Bank, Boston.


(Signed) WM. A. McKEAN, GEO. W. STEVENS, DANIEL POTTER,


Auditors.


January 11, 1912.


MUNICIPAL LIGHT BOARD


BENJ. F. DYER, Treasurer,


In account with MUNICIPAL LIGHT BOARD.


Jan. 1, 1911, to Dec. 31, 1911, inclusive.


Dr. Cr.


Revenue from F. B. Lawrence, Man-


ager


$26,741 30


Town appropriation 526 75


Town appropriation


609 98


Paid, 295 orders


$26,776 28


Exchange, State Street Trust Co ...


40


Balance on deposit, State Street


Trust Co.


1,101 35


$27,878 03


$27.878 03


The Town owes the Light Board, orders drawn in their favor : No. 2147


$1,100 27


No. 2159 300 00


$1,400 27


These orders appear in the Town report as outstanding and unpaid.


We find the above receipts and disbursements properly


133


vouched and the balance $1,101.35 on deposit as stated to the credit of Town of Braintree.


(Signed ) WM. A. McKEAN, GEO. W. STEVENS, DANIEL POTTER, Auditors.


January 11, 1912.


The Town Treasurer holds an order drawn on him, signed by the Municipal Light Board, date Dec. 27, 1911, $2,500.


Payment will be made when order for payment is signed by the Board of Selectmen. At present the Town has no funds available. I suppose this order is intended to make some adjust- ment of the Stetson note.


BENJ. F. DYER, Treasurer.


January 11, 1912.


SINKING FUND ACCOUNTS.


BENJ. F. DYER, Treasurer.


WATER LOAN OF 1888, $100,000 AT 4 PER CENT. DUE JAN. 1, 1918. Dr. Cr. Balance, Dec. 31, 1910. $72,415 89 2,000 00


Town appropriation


Income 1911. $2,974 76


Less interest and premium


24 48


2,950 28


$77,366 17


INVESTMENTS.


Two bonds, Boston, Revere Beach &


Lynn R. R., each $1,000, 41/2% . . $2,000 00


One bond, Rumford Falls & Rangely R. R., 5%. 1,000 00


Fourteen bonds, Braintree Water


Loan of 1891, each $1,000, 4% ... 14,000 00


134


Four bonds, Braintree Water Loan


of 1888, each $1,000, 4% ........


$4,000 00


Ten bonds, Braintree Lighting


Loan due 1917, each $1,000, 4% 10,000 00


One bond, Braintree Lighting Loan due 1917, 4% 500 00


Four bonds, Fitchburg R. R. due 1920, 4%, each $1,000 .. 4,000 00


One bond, Fitchburg R. R. due 1925, 4% 1,000 00


Three bonds, Ill. Cent. R. R., each $1,000, 31/2%, cost. 2,945 00


Seven bonds, C. B. & Q. R. R., each $1,000, 31/2%, cost. 6,600 00


Two bonds, West End Street R. R., each $1,000, 4% .


2,000 00


Three bonds, N. Y., N. H. & H. R. R., each $1,000, 4%, cost .... Two bonds, Boston & Maine R. R., each $1,000, 4%, cost.


2,615 11


One note, Town of Braintree due Sept. 1, 1912, 4% .


1,000 00


Six notes, Town of Braintree due July 15, 1912, to July 15, 1917, each $1,000, 4%


6,000 00


One note, Town of Braintree due June 1, 1914, 3.621/2


2,000 00


Abington Savings Bank .


1,002 28


Braintree Savings Bank


2,659 06


Randolph Savings Bank.


1,129 22


Hingham Savings Bank.


1,999 18


Quincy Savings Bank. 1,253 53


Rockland Savings Bank. 1,010 61


Weymouth Savings Bank 1,263 89


South Weymouth Savings Bank. 2,616 12


East Weymouth Savings Bank. 2.812 17


December 30, 1911


$77,366 17


1,960 00


135


WATER LOAN OF 1891, $150,000 AT 4 PER CENT. DUE JUNE 1, 1921.


Dr. Cr. $82,045 46


Balance, Dec. 31, 1910.


Town appropriation, 1911.


3,000 00


Income, 1911 $3,324 50


Less interest and premium 131 39


3,193 11


$88,238 57


INVESTMENTS.


Twenty-three bonds, Braintree Water


Loan of 1891, each $1,000, 4% ... $23,000 00 Seven bonds, Braintree Water Loan of 1888, 4%, each $1,000. 7,000 00


Six bonds, Braintree Lighting Loan due 1917, 4%, each $1,000. 6,000 00


Three bonds, Boston, Revere Beach & Lynn R. R., each $1,000, 41/2% . 3,000 00 Three bonds, Ill. Cent. R. R., each $1,000, 31/2%, cost. 2,940 10


Ten bonds, C. B. & Q. R. R., each $1,000, 31/2%, cost. 9,330 68


Three bonds, C. B. & Q. R. R., each $1,000, 4%. 3,000 00


One bond, N. Y., N. H. & H. R. R., 31/2%, cost. 970 29


Seven bonds, N. Y., N. H. & H. R. R., each $1,000, 4%, cost. . 6,130 11


One bond, Fitchburg R. R., 4% .... 1,000 00 Three bonds, Boston & Maine R. R., each $1,000, 4%, cost. 2,940 00


Two bonds, Am. Tel. & Tel. Co., each $1,000, 4%, cost. 1,777 50


One note, Town of Braintree due 1914, 3.621/2% 3,000 00


Five notes, Town of Braintree, each $1,000, 4%, due 1912, 1913, 1918, 1919 5,000 00


136


Abington Savings Bank. $818 56


South Weymouth Savings Bank.


1,447 60


East Weymouth Savings Bank


949 04


Quincy Savings Bank.


2,589 05


Braintree Savings Bank. 889 23


Rockland Savings Bank.


1,043 91


Hingham Savings Bank.


4,233 83


Randolph Savings Bank.


697 19


Weymouth Savings Bank.


481 48


Dec. 30, 1911. $88,238 57


WATER LOAN OF 1896, $6,000 AT 4 PER CENT. DUE AUG. 1, 1926.


Balance, Dec. 31, 1910.


$2,218 94


Town appropriation, 1911


120 00


Income, 1911 89 60


$2,428 54


INVESTMENTS.


One bond, Braintree Water Loan of


1891, 4%.


$1,000 00


South Weymouth Savings Bank. 406 29


Randolph Savings Bank.


1,022 25


Dec. 30, 1911 $2,428 54


MUNICIPAL LIGHTING LOAN OF 1893, $16,500 AT 4 PER CENT. DUE APRIL 5, 1917.


Balance, Dec. 31, 1910.


$10,204 47


Town appropriation, 1911 430 00


Income, 1911 414 93


$11,049 40


137


INVESTMENTS.


Three bonds, Braintree Water Loan


of 1891, each $1,000, 4% . $3,000 00


One bond, N. Y., N. H. & H. R. R., 4%, cost .. 935 00


Randolph Savings Bank.


1,986 32


Braintree Savings Bank.


1,596 78


Weymouth Savings Bank.


18 92


Quincy Savings Bank.


1,368 56


East Weymouth Savings Bank.


1,443 82


$11,049 40


The Securities of the Sinking Funds of 1888, 1891, 1893, 1896 have been examined at the Security Vaults, Boston and found as stated.


The sums named as on deposit in the various Savings Banks have been compared with the Pass-Books and are correct.


WM. A. McKEAN, GEO. W. STEVENS, DANIEL POTTER,


Auditors.


January 16, 1912.


SUMMARY OF DEBT WITH SINKING FUND.


Water Loan of 1888


$100,000 00


$77,366 17


Water Loan of 1891


150,000 00


88,238 57


Water Loan of 1896.


6,000 00 2,428 54


Municipal Lighting Loan of 1893 .. 16,500 00 11,049 40


$179,082 68


Balance of Debt, Dec. 30, 1911.


93,417 32


$272,500 00 $272.500 00


138


FUNDED DEBT OF THE TOWN.


-


WATER DEBT.


Coupon bonds issued Jan. 1, 1888, payable Jan. 1, 1918, 4% . .. . . $72,000 00 Of the original issue of, $100,000 there has been surrendered and is- sued therefor one registered certifi- cate in name of the Common- wealth, payable Jan. 1, 1918. 28,000 00


$100,000 00;


Coupon bonds issued June 1, 1891, payable June 1, 1921, 4% . ..... $129,000 00 Of the original issue of $150,000 there has been surrendered and issued therefor registered certifi- cates in name of the Common- wealth, payable June 1, 1921, one for. 20,000 00 One for 1,000 00


$150,0000 00


Notes issued Aug. 1, 1896, payable Aug. 1, 1926, 4% . 6,000 00°


Notes issued July 15, 1909, payable yearly July 15, 1912, to July 15, 1919, inclusive, 4% . 8,000 00%


(Mayflower Park extension).


Authorized bonds dated Oct. 1, 1911, $15,000, payable one to ten years, not issued. These bonds are printed and will be sold in the near future.


Less Sinking Fund of 1888 $77,366 17 Less Sinking Fund of 1891 88,238 57


13


Less Sinking Fund of


1896 $2,428 54


$168,033 28


Net balance Water Debt.


95,966 72


$264,000 00


$264,000 00


MUNICIPAL LIGHTING DEBT.


Bonds issued April 5, 1893, payable


April 5, 1917, 4% $16,500 00


Less Sinking Fund. $11,049 40


Net balance 5,450 60


$16,500 00


GENERAL DEBT.


Note issued March 7, 1874, on de- mand, 4%, now held by Trustees Thayer Library . $10,000 00


Note issued March 7, 1874, on de- mand, 4%, now held by The Nathaniel Hunt Trust. 10,000 00


Note issued March 22, 1899, 4%, known as the Caleb Stetson Fund and held by Trustees of Thayer Library 2,500 00


Notes issued on account of Noah Torrey School at 3.621/2% : 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


15,000 00


140


Coupon notes issued on account of Abraham Lincoln School, 31/2% : Payable $3,000 yearly, June 1, 1912, to June 1, 1914, inclusive ... $9,000 00 Payable $2,000 yearly, June 1, 1915, to June 1, 1919, inclusive ... 10,000 00


$19,000 00


Additional notes issued for comple- tion of Abraham Lincoln School 4% :


Payable Sept. 1, 1912. $1,000 00


Payable Sept. 1, 1912. 1,000 00


Payable Sept. 1, 1913. 1,000 00


Payable Sept. 1, 1913. 1,000 00


1


4,000 00


Abraham Lincoln School :-


The report of Dec. 31, 1910, stated unadjusted claims against the Ab- raham Lincoln School estimated by the Building Committee as $5,199 59


During 1912 there has been paid to: A. E. Avery, legal expenses, order 292


$195 00


Grady & Co., judgment, order 395 42 60


$237 60


Balance, estimated.


$4,961 99


Cash balance of the original loan, Dec. 31, 1910, was $2,690 95


Less above payments . 237 60


Balance in Treasury. $2,453 35


141


Ten bonds, issued for Playground in Precinct 2, date July 1, 1911, at 4%, maturing $500 yearly, July 1, 1911, to July 1, 1921, inclusive .. . $5,000 00 Bonds, issued for Hollis School, Pre- cinct 2, date July 1, 1911, at 4%, 130 bonds at $500 each, maturing, $3,500 yearly, July 1, 1912, to 1921, inclusive, $3,000 yearly, July 1, 1922, to 1931, inclusive. 65,000 00


$411,000 00


Notes issued in anticipation of Taxes :


Payable Apr. 26, 1912. . $10,000 00


-


Payable May 3, 1912 ... 10,000 00


20,000 00


$431,000 00


SINKING FUNDS.


Loan of 1888


$77,366 17


Loan of 1891.


88,238 57


Loan of 1893.


11,049 40


Loan of 1896


2,428 54


$179,082 68


Net balance, funded debt. 231,917 32


$411,000 00


In making up the Funded Debt Statement of Dec. 31, 1910, the Treasurer included in the gross amount the outstanding tax notes of $20,000, and thinks these should not be included as there is a special asset to cover them.


With this correction and allowing for payments and accre- tions to the Sinking Funds the net funded debt has increased during 1911, $46,802.08.


The outstanding tax notes remain the same, $20,000.


BENJ. F. DYER, Treasurer.


142


INSURANCE ACCOUNT.


School Houses. Buildings.


Contents.


Total.


Jonas Perkins School


$27,000 00


$3,000 00


$30,000 00


Noah Torrey School.


30,000 00


2,000 00


32,000 00


Monatiquot School ..


27,000 00


1,500 00


28,500 00


Abraham Lincoln School


18,500 00


1,500 00


20,000 00.


Penniman School .


13,000 00


1,000 00


14,000 00


Union School.


8,000 00


500 00


8,500 00


Pond School


7,800 00


700 00


8,500 00


South School.


1,000 00


1,000 00


South West School ..


1,000 00


200 00


1,200 00


$133,300 00


$10,400 00


$143,700 00


Office Furniture and


Fixtures


1,000 00


1,000 00


Alms House


10,000 00


1,200 00


11,200 00


Alms House Barn ..


1,100 00


1,100 00


Electric Light Sta. ..


6,431 00


30,069 00


36,500 00


FIRE DEPARTMENT.


Union Engine House


1,800 00


Butcher Boy House


1,000 00


Wampatuck House ..


1,000 00


3,800 00


$154,631 00


BOILER INSURANCE.


Noah Torrey School . 15,000 00


Jonas Perkins School


15,000 00


Abraham Lincoln


School


15,000 00


Electric Light Sta .. 20,000 00


Town Hall.


10,000 00


1


75,000 00


143 .


Insurance on Fly Wheels


$40,000 00


$154,631 00


$42,669 00


$312,300 00


A


RECAPITULATION.


On Buildings $154,631 00


On Contents


42,669 00


On Boilers 75,000 00


On Fly Wheels


40,000 00


$312,300 00


$312,300 00


January 18th, 1912.


The above account has been examined and approved.


WM. A. McKEAN,


GEO. W. STEVENS, DANIEL POTTER.


REPORT OF SEALER OF WEIGHTS AND MEASURERS.


South Braintree, Mass., Jan. 11, 1912.


To the Honorable Board of Selectmen for the Town of Braintree :


Gentlemen :- Below is the report of my doings in the depart- ment of Weights and Measures of the Town of Braintree for the year of 1911 :


Scales, sealed and adjusted. 153


Weights, sealed and adjusted 402


Measures, sealed and adjusted. 572


Fees collected during past year $70 20


CHARLES M. LOTHROP, Sealer of Weights and Measures.


Auditors' Report STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR 1911.


Appropriation.


Credits.


Overdrafts.


Expended.


Unexpended.


Legislative Expenses.


Moderator.


$25 00


$25 00


Other Expenses, Committees.


125 00


$180 81


305 81


Selectmen, Salaries.


487 50


487 50


Clerical Help and Other Expenses .


400


368 54


$31 46


Auditors' Salaries .


150


150 00


Treasurer's Salary .


525 00


525 00


Other Expenses. .


50 00


36 45


13 55


Bond of Treasurer


120 00


120 00


Tax Collector's Salary .


600 00


600 00


Other Expenses ..


125 00


$10 00


22 21


157 21


Assessors' Salaries.


487 50


487 50


Clerical Help ..


104 00


104 00


Other Expenses


450


00


362 01


87 99


Town Clerk's Salary.


500


500 00


Other Expenses. .


200 00


6 72


206 72


Legal Expenses.


300


162 35


137 65


Election and Registration Expenses.


Board of Registrars' Salaries .


105 00


105 00


525 00


10 50


266 90


802 40


Special Repairs.


1,000 00


581 21


418 79


Janitor's Salary.


450 00


450 00


Maintenance


500 00


502 65


75 10


1,077 75


Insurance and Salvage.


20,550 00


20,550 00


144


Other Expenses, Election Officers, etc. Town Hall.


Police Department.


3,376 25


3,376 25


Other Expenses. .


300 0


4 25 188 57


14 49


274 08


Court Fees and Expenses. . Fire Department.


Pay of Engineers and Firemen.


1,935 00


Extra Pay.


300 00


558 30


General Expenses.


1,000 00


43 00


554 13


1,597 13


New Hose


600 00


600 00


Shingling Hose House No. 1


100 00


100 00


Repairs Hose House No. 2.


95 00


96 75


Hydrant Service.


5,725 00


5,725 00


Maintenance of Fire Alarm


405 00


354 18


Fire Alarm Box No. 143


50 00


56 50


90 00


88 79


1 21


Fire Alarm Box No. 146 Fire Alarm Box No. 51


55 00


22 37


77 37


43 10


Fire Alarm Box No. 52.


250 00


206 90


Fire Alarm Box No. 442.


95 00


87 75


Fire Alarm Box No. 225


55 00


1 50


56 50


Inspection.


Weights and Measures.


100 00


70 20


35 20


205 40


Gypsy and Brown Tail Moths and Care of Trees.


2,000 00


1,172 43


3,068 72


Forest Fires.


400 00


42 70


116 46


559 16


Board of Health.


Salaries


350 00


83 34


433 34


Printing


75 00


62 50


137 50


Fumigation


200 00


183 28


383 28


Quarantine


150 00


77


187 77


General Expenses.


100 00


55 25


252 33


407 58


Care of Dumps.


100 00


99 92


08


Inspector of Animals.


100 00


100 00


Inspector of Milk.


100 00


100 00


Vital Statistics,


.


50 00


-


46 00


4 00


.


.


1


.


.


.


.


.


.


.


.


.


·


.


·


.


.


300 26


3 99


.


100 00


1,933 00


2 00


258 30


1 75


50 82


6 50


7 25


145


103 71


STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR 1911-Continued.


Appropriation.


Credits.


Overdrafts.


Expended.


Unexpended.


Surface Drains.


Washington and Franklin Sts


1,000 00


2 97


580 31


1,583 28


Highways and Bridges.


Surveyors' Salaries.


487 50


487 50


Clerical Help. .


104 00


104 00


Other Expenses .. General Repairs.


25 00


24 77


23


Sidewalks, Stone Roads.


9,000 00


214 90


1,451 37


15,766 58


Street Railway Tax.


$2,318 64


Excise Tax .. 2,781 .67


-


146


Watering and Oiling Streets.


1,500 00


1,424 61


3,853 21


Abutters' Tax ..


$928 60


928 60


Removal of Snow.


1,000 00


790 27


209 73


Fences


300 00


109


41


409 41


Cotton Avenue


200 00


117 50


82 50


Charities.


Braintree Home.


1,500 00


482 95


301 44


2,284 39


Outside Relief.


4,500 00


1,001 36


969 82


6,471 18


Overseers of Poor, Salaries.


487 50


487 50


Clerical Help. .


104 00


104 00


Other Expenses ..


150 00


61 88


88 12


Soldiers' Benefit.


State Aid .. .


3,000 00


4 00


2,934 0


70 00


Military Aid ..


144 00


144 00


Soldiers' Relief.


500 00


58 10


558 10


Library.


General Expenses. .


1,200 00


1,200 00


5,100 31


$5,100 31


Distribution of Books Janitor


150 00


150. 00


250 00


250 00


Recreation.


Town Lands.


100 00


38 4


138 40


Playgrounds, Precinct Two.


5,000 00


5,000 00 200 00


Memorial Day ...


200 00


Education.


Superintendent and Teachers' Salaries


32,180 00


11 25


31,766 00


1,567 53


School Fund $250 00


Dog Tax .. 892 28


1,142 28


$1,142 28


Janitors


3,838 00


3,838 00


Text Books and Supplies.


3,500 00


368 75


3,866 28


2 47


School Incidentals.


1,000 00


5 00


991 05


13 95


School House and Grounds


1,500 00


26 04


1,497 46


28 58


Hire and Care of Outside Rooms.


280 00


280 00


Fuel


2,400 00


2,213 37


186 63


Conveyance of Pupils


1,700 00


1,900 00


170 97


School Insurance.


20 00


20 00


Special Repairs. .


1,000 00


998 40


1 60


Penniman School Repairs.


200 00


195 46


4 54


Noah Torrey School Repairs.


418 66


418 66


Noah Torrey School Land.


2,000 00


2,000


Monatiquot School Fence.


80 00


80 00


Abraham Lincoln School Bills.


100 00


100 00


Drinking Fountain.


180 00


178 60


1 40


New School House, Precinct Three,


2,690 95


237 60


2,453 35


New School House, Precinct Two.


55,000 00


30,694 87


24,305 13


School House Lot, Precinct Two. Unclassified Accounts.


10,000 00


10,000 0


Miscellaneous Expenses


2,979 88


247 98


2,834 30


393 56


Abatement of Taxes


1,500 00


827 39


2,327 39


147


97


Unexpended Balance Jan. 1st, 1910. .


STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR 1911-Continued.


Appropriation.


Credits.


Overdrafts.


Expended.


Unexpended.


Water Department.


For Extension of Mains.


1,000 00


1,000 00


Plain Street Cemetery.


150 00


42 00


127 50


64 50


Sinking Funds.


5,550 00


5,550 00


Electric Light Department.


Salaries of Commissioners.


300 00


300 00


Depreciation Funds.


4,539 11


4,539 11


Extension of Lines.


2,237 00


2,237 00


Appropriations Against Which Orders are not Drawn by the Selectmen.


Interest on Notes in Anticipation of Taxes


1,800 00


1,724 84


75 16


Interest on Loans.


3,111 88


1,427 35


4,539 23


Payment of Notes.


11,000 00


11,000 00


Overdraft for Construction in Electric Light Department.


56,976 96


56,976 96


Stetson Note.


2,500 00


2,500 00


$265,428 74


$35,289 86


$9,355 37


$199,147 38


$110,926 59


Dr.


Cr.


Amount of Appropriations.


$265,428 74


Amount Expended.


$199,147 38


Amount of Credits .


35,289 86


Amount Unexpended.


110,926 59


Amount of Overdrafts


9,355 37


$310,073 97


$310,073 97 WM. A. McKEAN, GEO. W. STEVENS, DANIEL POTTER, Auditors for 1911.


148


Braintree, Mass., January 31st, 1912.


1


ANNUAL REPORT


OF THE


SCHOOL COMMITTEE


OF THE


TOWN OF BRAINTREE


FOR THE


YEAR ENDING DEC. 31, 1911


1


PRINTED BY ORDER OF THE TOWN


BR


NGOIR P


TR


TO


MA


1640


ASSA CHUS


BEE PRINT PRATT & PRATT, PUBLISHERS BRAINTREE, MASS, 1912


150


REPORT OF SCHOOL COMMITTEE.


FINANCIAL STATEMENT, 1911.


APPROPRIA- TION.


EXPENDED.


OVER DRAFTS.


CREDITS.


REFUND.


Salaries,


$32,180.00


School Fund,


250.00


Dog Tax,


892.28


$33,322.28


$31,766.00


$1,556.28


Janitors' Salaries,


3,838.00


3,838.00


2.28


Incidentals,


1,000.00


991.05


13 95


Repairs, Incidentals, .


1,500.00


1,508.56


8.56


$368.75 5.00 25.00


16.44


Hire and care of rooms,


280.00


280.00


Repairs at Jonas Perkins and other schools, .


1,000.00


998.40


1.60


Fuel, .


2,400.00


2,213.37


186.63


Conveyance of Pupils,


1,700.00


1,900.00


200.00


370.97


170.97


Electric Bells at the Abra-


ham Lincoln and other schools, ·


100 00


100.00


Sanitary Drinking Fountains


180.00


178.60


1.40


Penniman School Hall, . .


200.00


195.46


4.54


Noah Torrey School Hall, .


418.66


418.66


Monatiquot School fence, .


80.00


80.00


$49,518.94 $48,334.57 $575.03


$769.72


$1,954.09


.


.


Textbooks and Supplies,


3,500.00


3,866.47


$366.47


The preceding statement affords the citizens of the town an accounting of the receipts and expenditures of the school depart- ment for the past year. It is hoped that the showing is in a meas- ure satisfactory.


The efficiency of the teaching organization has been fully maintained, and in some respects improved, as changes among the teachers have, fortunately, been comparatively few. The decision of the town at its last annual meeting to raise the maxi- mum salary of elementary grade teachers in the opinion of the Board was most wisely made, and was not only an act of simple justice, but one which will also prove of direct advantage to the schools by promoting stability among the teaching force. This recognition of faithful service on the part of the town has un- doubtedly been greatly appreciated by those benefited by it.


151


The most important event of the year in so far as the school system is concerned was the appropriation of the necessary funds for the much needed school in Precinct II. This building, now outwardly well along toward completion, gives promise for the future of an edifice architecturally beautiful and dignified, prac- tically well adapted to the purpose for which it has been erected, and ornamentally an enduring monument to the generosity and public spiritedness of the citizens by whose direction it was built. Although it is not the intention of the Board to occupy this building until the Fall, it will undoubtedly be completed and fully equipped in advance of that time.


The schools show a constant and consistent growth, the pres- ent enrollment being 1757, as against 1650 last year. The neces- sity of the new school in Precinct II is thus even more apparent than a year ago and as was predicted in a former report. They are in the main satisfactory, with the exception of the High and the Monatiquot, which are greatly over-crowded, a condition en- durable now, however, in the knowledge of effective relief in the near future.


An innovation in the department is the opening of an eve- ning school for the winter term. This is located in the Monati- quot School building, and is intended for education in the ele- mentary grades only, although requests for an advanced course have already been made. To teach a great variety of subjects is, naturally, impossible, for the present at least, and it will now be maintained for the benefit of those who, unable to attend the day schools, desire instruction in the fundamentals of education, which the night school will supply. There has already been an enrollment of between forty-five and fifty, which it seems to the Committee indicates the need of such an addition to the school system, but its continuance will depend on the attitude of the town, and also upon the success which may attend this first effort as manifested by numerical attendance and accomplished results. The school is in direct charge of the Superintendent, ably assisted by teachers from the regular schools, all of whom have volun- teered their services in order that the experiment may have a fair trial. The Board gratefully recognizes its obligation to all who have identified themselves with this new venture, and is confident that the citizens of the town will join with the Com-




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