Town annual report of Braintree, Massachusetts for the year 1915, Part 6

Author:
Publication date: 1915
Publisher: The town
Number of Pages: 262


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Appropriation $300.00


Paid Gibson, Robert


$293.10


Unexpended balance


6.90


$300.00


Penniman School Hall,


Appropriation


$300.00


Paid Holbrook, George H.


$300.00


Insurance,


Appropriation


$353.70


Overdraft


146.22


$499.92


Paid Hobart, C. H., & Son


124.32


Sampson, George E.


154.80


Vinton, Henry B.


68.00


Cummings, Charles B.


152.80


$499.92


Insurance of Boilers,


Appropriation $137.25


Paid Sampson, George E.


$137.25


LIBRARY.


Total appropriations


$2,900.00


Payments


$1,800.00


Unexpended balances 1,100.00


$2,900.00


General Expenses,


Appropriation


$1,500.00


Paid Harding, William C., Treasurer $1,400.00


Unexpended balance 100.00


$1,500.00


Distribution of Books,


Appropriation $150.00


Paid Harding, William C., Treasurer


$150.00


114


Janitor,


Appropriation


$250.00


Paid Sullivan, Michael J.


$250.00


Library, Precinct 3,


Appropriation


$1,000.00


Unexpended balance


$1,000.00


RECREATION.


Total appropriations


$352.23


Orders drawn


$352.23


Town Lands,


Appropriation $150.00


Paid Kemp, J. Frederick, Treasurer .


$150.00


Hollis Playground,


Appropriation $202.23


Paid Kemp, J. Frederick, Treasurer $202.23


UNCLASSIFIED.


Miscellaneous,


Appropriation


$2,000.00


Credits


428.65


$2,428.65


Paid Adams Express Co., office expenses


$.24


Carter Ink Co., office expenses 1.25


$1.49


Burroughs Adding Machine Co., office expenses $5.94


Cutler-Dickie Co., office expenses 7.96


So. Braintree P. O., office expenses 17.46


Webster, F. S., Co. 4.71


$36.07


Security Safe Deposit Vault, Treasurer's expenses


20.00


Bureau of Statistics, certification of


notes 22.00


Woodsum, B. H., Accountant


750.00


Cutting, James M., delivering Town Rpts $12.50


Maher, John J., delivering Town Rpts. . 10.00


115


Prescott, G. W., Pub. Co., printing Town


Reports 466.50


$489.00


Prescott, G. W., Pub. Co., report Appro- priation Committee 55.00


Burdakin, John H., recdg. street plans .. $29.25


Fletcher, Calvin G., bounds for streets .. 59.25 White, Hartley L., surveying and plans 372.61


$461.11


Rhines Lumber Co., fountain, Prec. 3 .. $1.40


Skinner, Walter B. 21.53


$22.93


Sundry persons, searching for lost people


68.40


$1,926.00


Unexpended balance $428.65


74.00


$502.65


$2,428.65


Credits.


Refund of tax title $256.65


Licenses :


Billiard, pool and bowling alleys 30.00


Druggist


2.00


Junk


80.00


Under Chap. 423, Acts of 1909 . 60.00


$428.65


Memorial Day,


Appropriation $200.00


Paid Monk, Henry A., Quarter Mas-


ter, Post 87, G. A. R.


$200.00


Insurance against injury to certain employees,


Appropriation $350.00


Paid Sampson, George E.


$349.10


Unexpended balance


.90


$350.00


Overlay Accounts,


Assessment of 1913, bal. Jan. 1, 1915 . $1,553.68


116


Paid abatement of 1913 taxes $223.33


Balance Dec. 31st to Reserve Fund un-


der Chap. 823, Acts of 1913 . 1,330.35


$1,553.68


Assessment of 1914, bal. Jan. 1, 1915 ..


$3,173.99


Paid abatement of 1914 taxes


$905.12


Balance Dec. 31, 1915 2,268.87


$3,173.99


Assessment of 1915, overlay


$4,184.51


Paid abatements of 1915 taxes


$1,880.58


Balance Dec. 31, 1915


2,303.93


$4,184.51


ELECTRIC LIGHT DEPARTMENT. Lighting Board, Appropriation.


Salaries


$300.00


Depreciation fund


4,670.62


Street light extensions


503.38


Operating expenses


401.68


$5,875.68


No orders drawn


$5,875.68


Water Department. Extension of Water Main, Liberty Street,


Appropriation


$4,000.00


Paid Water Department


$4,000.00


CEMETERY.


Plain Street,


Appropriation


$150.00


Credits


30.00


Paid Cutting, James M.


172.00


Horte, A. H.


1.50


$173.50


Unexpended balance


6.50


$180.00


$180.00


117


Credits.


Lots sold


$30.00


Interest,


Appropriations on Funded Debt :


General


$800.00


Playground 130.00


Schools


2,425.00


Town Hall


1,700.00


Electric Light


660.00


Water


10,860.00


$16,575.00


On loans in anticipation of reve-


nue


2,400.00


$18,975.00


Paid by Treasurer, no orders drawn .. $18,480.73


Unexpended balance 494.27


$18,975.00


Municipal Indebtedness.


Appropriations :


General, Stetson note, paid in


1914


$2,250.00


General


2,250.00


Playgrounds


500.00


Schools


5,500.00


Town Hall


3,000.00


Water


1,000.00


$14,750.00


Paid by Treasurer, no orders drawn . $12,250.00


Unexpended balance 2,500.00


$14,750.00


Sinking Funds.


Appropriation $5,550.00


No order drawn, Electric Light loan . $430.00


Paid Oakman, Otis B., Treas. pro tem 5,120.00


$5,550.00


118


RECAPITULATION.


ยท Orders drawn for


Moderator, salary


Selectmen, salaries


$487.50


Clerical help and other expenses


$441.02


$928.52


Auditors, salaries


$150.00


Treasurer, salary


$634.38


Other expenses


44.12


Bond


240.00


$918.50


Tax Collector, salary


$600.00


Other expenses


207.32


Bond


100.00


$907.32


Assessors, salaries


$487.50


Clerical help and other expenses


783.12


$1,270.62


Town Clerk, salary


$650.00


Other expenses


230.91


$880.91


Law


$106.00


Election and Registration :


Registrars, salaries


$150.00


Other expenses


761.09


$911.09


Town Hall :


Janitor


$550.00


Maintenance


1,284.77


Insurance


20.00


Insurance boilers


30.50


$1,885.27


Police Department :


Police, salaries


$3,728.75


Extra Patrolmen


333.00


Other expenses


832.26


$25.00


$4,894.01


119


Fire Department :


Pay of Engineers and Firemen . $2,574.00


Extra pay of Firemen 394.05


General expenses


1,372.53


Hydrant service


6,450.00


New hose


539.00


Platform House No. 2


70.00


Painting Hose Wagon, No. 3


50.00


Fire alarm


300.48


$11,750.06


Weights and Measures :


Salary, Sealer


$200.00


Other expenses


104.98


$304.98


Forestry :


Gypsy and Brown Tail Moth sup-


pression


$5,368.40


Care of trees


476.68


Forest fires


450.04


$6,295.12


Health and Sanitation :


Board of Health, salaries


$300.00


Other expenses


158.05


Printing


133.25


Fumigation


170.50


Contagious Diseases


218.50


Inspection of Animals


100.00


Inspection of Meat and Provi- sions


283.33


Inspection of Milk


100.00


Inspection of Plumbing


453.60


Care of Dumps


97.00


Vital Statistics


54.50


$2,068.73


Highways and Bridges :


Highway Surveyors, salaries


$487.50


Clerical help and other expenses 172.70


General repairs


21,765.74


120


Snow 1,641.41


Street lights


6,264.00


Victoria Avenue


499.24


Standish Avenue


378.10


Oak Street


247.95


Robinson Avenue and Mt. Ver-


non Street


400.00


Union Street sidewalk


280.00


State Highway, Washington St. . 5,000.00


$37,136.64


Charities :


Overseers of Poor, salaries $487.50


Clerical help and other expenses


241.99


Braintree Home


2,809.59


Outside relief


3,654.77


Chapter 763, Acts of 1913


1,788.15


$8,982.00


Soldiers' Benefits :


State Aid and Soldiers' burials


$2,440.00


Military Aid


168.00


Soldiers' relief


813.78


$3,421.78


Education :


Teachers' and Superintendents'


salaries $41,127.29


Janitors, salaries


4,890.00


Text books and supplies


3,214.35


School incidentals


845.94


Buildings and grounds


1,617.12


Transportation of pupils


2,460.00


Fuel


2,688.73


Repairs Hollis School building


1,981.25


Grading at Abraham Lincoln School


293.10


Penniman School Hall


300.00


Insurance


499.92


Insurance, boilers


137.25


$60,054.95


121


Library :


General expenses


$1,400.00


Distribution of books


150.00


Janitor


250.00


$1,800.00


Recreation :


Town lands


$150.00


Hollis Playground


202.23


$352.23


Unclassified :


Miscellaneous


$1,926.00


Memorial Day


200.00


Abatement of taxes


3,009.03


Reserve fund


1,330.35


Insurance against injury to em- ployees


349.10


$6,814.48


Water Department :


Extension of Mains, Liberty


Street


$4,000.00


Cemetery :


Plain Street


$173.50


Sinking funds :


Water loans


$5,120.00


Total amount of orders drawn


$161,151.71


COLLECTOR'S ACCOUNT OF TAXES


F. A. SMITH-In Account with the Town of Braintree, Dec. 31, 1915.


Uncollected Taxes Dec. 31, 1914, and Commitment of 1915.


Interest Collected.


Total Amount.


Cash Paid Town Treasurer.


Uncollected Taxes Dec. 31, 1915.


Tax of 1913, bal. due


$1,943.04


$155.80


Tax of 1914, bal. due


53,023.33


1915, Commitment


186,179.39


1,436.94 174.79


$2,098.84 54,460.27 186,354.18


$2,098.84 50,670.80


137,834.86


$3,789.47 48,519.32


Excise Tax, Bay State St. Railway Co.


2,376.10


2,376.10


2,376.10


$243,521.86


$1,767.53


$245,289.39


$192,980.60


$52,308.79


The above statement has been compiled from the Assessors' Commitment of Taxes for the years 1913- 1914-1915, and from comparison of the books of the Collector with those of the Treasurer. The year 1913 is now closed.


Braintree, Mass., January 22, 1915.


C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


122


123


TREASURER'S REPORT


Benj. F. Dyer, Treasurer, and


Otis B. Oakman, Treasurer Pro Tem.


In Account with the Town of Braintree.


Benjamin F. Dyer, Treasurer, January 1, 1915, to Octo- ber 14, 1915.


Otis B. Oakman, Treasurer Pro Tem., October 15, 1915, to December 31, 1915.


Dr.


Balance January 1, 1915


$23,701.23 $23,701.23


F. A. Smith, Tax Collector :


Year 1913


$1,943.04


Year 1913 interest 155.80


Year 1914


49,233.86


Year 1914 interest


1,436.94


Year 1915


140,036.17


Year 1915 interest


174.79


$192,980.60


(Of the amount of 1915 tax, $2,376.10 is Excise Tax.) Loans in Anticipation of Taxes :


Maturing Nov. 16, 1915 $20,000.00


Maturing Nov. 23, 1915 20,000.00


Maturing Nov. 30, 1915 20,000.00


Maturing April 4, 1916 5,000.00


Maturing April 15, 1916 10,000.00


Maturing May 2, 1916


10,000.00


$85,000.00


Average rate of interest, 3.371/4%.


Interest on Deposits :


National Shawmut Bank $794.69


State Street Trust Co. 17.94


$812.63


Treasurer of Commonwealth :


Balance Corporation tax, 1914 .


$465.47


124


Balance Bank tax, 1914


10,84


Corporation tax, 1915, public


service


2,626.03


Corporation tax, 1915, business .


2,960.12


National bank tax


1,097.61


Military aid


72.00


State aid


2,320.00


Burial of indigent soldiers


100.00


Street Railway tax


2,412.30


Corporation tax additional


378.66


$12,443.03


*Selectmen's account :


$9,777.54


9,777.54


$324,715.03 Cr.


$161,151.71 $161,151.71


Selectmen's Orders, General Account.


Tax Notes of 1914 :


April 2, 1915


$5,000.00


April 20, 1915


10,000.00


May 6, 1915


10,000.00


$25,000.00


Notes :


Nathaniel H. Hunt Trust 1,000.00


Trustees Thayer Public Library


750.00


Mayflower Park Water


1,000.00


Trustees Thayer Public Library


500.00


Bonds :


Abraham Lincoln School 2,000.00


Town Hall


3,000.00


Hollis School


3,500.00


Playground, Precinct 2


500.00


$9,000.00


Tax Notes of 1915:


$3,250.00


Maturing Nov. 16, 1915 20,000.00


* The details of the Selectmen's Account may be found as credits in the Auditors' Account of Receipts and Payments plus $75 appropriated under Weights and Measures.


125


Maturing Nov. 23, 1915 20,000.00


Maturing Nov. 30, 1915 20,000.00


$60,000.00


County Tax, 1914 6,238.61


6,238.61


Commonwealth of Massachusetts, 1915 :


State tax


$17,452.50


Charles River Basin Loan Fund,


interest on 276.83


Charles River Basin, cost of


maintenance


316.14


Charles River Basin Serial Bonds


22.32


Metropolitan Parks Loan, Sink- ing Fund 103.79


Metropolitan Parks Loan, In-


terest


587.89


Metropolitan Parks, Cost of


maintenance


862.09


Metropolitan Parks Serial Bonds


15.31


Metropolitan Parks Loan Sink-


ing Fund, Series 2


29.97


Metropolitan Parks Loan, In- terest


202.15


Metropolitan Parks, cost of maintenance 251.83


Metropolitan Parks, Serial Bonds


10.31


Nantasket, Maintenance


105.91


Wellington Bridge Maintenance


7.05


Repairs State highways


139.76


$20,383.85


Reserve for protested taxes


1,701.55


Exchange Shawmut Bank 1.23


.50


Druggist Licenses from State .. Interest :


Thayer Public Library Trustees, $7500, 6 mos. to Jan. 1, 1915 . $150.00


Thayer Public Library Trustees, $7,500, 6 mos. to July 1, 1915 150.00


126


Nathaniel H. Hunt Trust, $10,-


000, 6 mos. to Jan. 1, 1915 . . 200.00


Nathaniel H. Hunt Trust, $10,- 000, 6 mos. to July 1, 1915 . . 200.00


Thayer Public Library Trustees, $2,500, 6 mos. to April 1, 1915 50.00


Thayer Public Library Trustees, $2,500, 6 mos. to Oct. 1, 1915 50.00


Playground Prec. 2, $3,500, 6 mos. to July 1, 1915 70.00


Playground Precinct 2, $3,000, 6 mos. to Jan. 1, 1916 60.00


Hollis School, $54,500, 6 mos. to July 1, 1915 1,090.00


Hollis School, $51,000, 6 mos. to Jan. 1, 1916 1,020.00


Town Hall, $44,000, 6 mos. to June 1, 1915 880.00


Town Hall, $41,000, 6 mos. to Dec. 1, 1915 820.00


Lincoln School, $10,000, 6 mos. to June 1, 1915 175.00


Lincoln School, $8,000, 6 mos. to Dec. 1, 1915


140.00


453.07


Discount tax notes, at 3.37%


466.18


479.29


93.75


at 3.371/2%


199.69


213.75


$6,960.73


$293,688.18


Balance National Shawmut Bank


31,026.85


$324,715.03


127


Braintree, January 18.


We have examined the above account and find it correct and disbursements properly vouched. Balance on hand in National Shawmut Bank, $31,026.85.


C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


Reserve Fund from Overlays, Act of 1913.


In National Shawmut Bank $1,330.35 No orders drawn


Balance


$1,330.35


Examined and compared with Bank Book.


C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


Protested Taxes Account.


In State Street Trust Co., Jan. 1, 1915 $1,605.69


Deposited April 20 95.86


Interest on deposit


29.58


$1,731.13


Balance in State Street Trust Co., Jan.


Examined and compared with Bank Statement.


1, 1916 $1,731.13 C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


SINKING FUNDS ACCOUNTS.


WATER LOAN OF 1888, $100,000, 4 PER CENT., DUE JAN. 1, 1918.


Balance Dec. 31, 1914


Cr. $93,463.80


Town appropriation, 1915 $2,000.00


Income, 1915


3,802.96


5,802.96


$99,266.76


128


INVESTMENTS.


Two Bonds Boston R. B. & Lynn R.


R. 41/2%, each $1000 $2,000.000


One Bond Rumford Falls & Rangeley R. R. 5% 1,000.00


Ten Bonds Braintree Lighting Loan 4%, each $1000 10,000.00


One Bond Braintree Lighting Loan 4% 500.00


Four Bonds Fitchburg R. R. 1920 4%, each $1000 4,000.00


Three Bonds Ill. Central R. R. 31/2%, each $1000, cost


2,945.00


Seven Bonds, C. B. & Q. R. R. 31/2%, each $1000, cost 6,600.00


Two Bonds West End St. R. R. 4% each $1000


2,000.00


Three Bonds N. Y., N. H. & H. R. R. 4%, each $1000, cost


2,615.11


Two Bonds B. & M. R. R. 4%, each $1000, cost


1,960.00


Two Bonds Am. Tel. & Tel. 4%, each $1000, cost


1,777.50


One Bond Fitchburg R. R. 1925, 4% . 1,000.00 Two Notes Town of Braintree due July 15, 1916, 1917, each $1000, 4% 2,000.00 Forty Bonds Town o : Braintree Water Loan 1918 4%, each $1000 .. 40,000.00


Five Bonds Town of Braintree Water Loan 1921 4%, each $1000 5,000.00


Note Town of Braintree, due Oct. 4, 1916 2,500.00


Abington Savings Bank


364.48


Braintree Savings Bank


5,094.52


Randolph Savings Bank


235.73


Hingham Savings Bank


1,187.40


Quincy Savings Bank 230.75


Rockland Savings Bank 68.87


129


Weymouth Savings Bank 291.48


East Weymouth Savings Bank 236.89


South Weymouth Savings Bank


83.43


Boston Five Cent Savings Bank


5,575.60


$99,266.76 $99,266.76


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


Balance Dec. 31, 1914


$108,799.10


Town appropriation 1915 $3,000.00


Income 1915


4,420.16


$7,420.16


$116,219.26


INVESTMENTS.


Six Bonds Braintree Lighting Loan


4%, each $1000


$6,000.00


Three Bonds Revere Beach & Lynn R. R. 41/2, each $1000


3,000.00


Three Bonds Ill. Central R. R. 31/2%, each $1000, cost


2,940.10


Ten Bonds C. B. & Q. R. R. 31/2%, each $1000, cost


9,330.68


Three Bonds C. B. & Q. R. R. 4%, each $1000


3,000.00


One Bond N. Y., N. H. & H. R. R. 31/2%, $1000, cost


970.29


Seven Bonds N. Y., N. H. & H. R. R. 4%, each $1000, cost


6,130.11


One Bond Fitchburg R. R., 4% .


1,000.00


Three Bonds B. & M. R. R. 4%, each $1000, cost 2,940.00


Fifty-five Bonds Town of Braintree


Water Loan 1921 4%, each $1000 .. 55,000.00


Fourteen Bonds Town of Braintree


Water Loan 1918 4%, each $1000 .. 14,000.00


130


Two Notes Town of Braintree due July 15, 1918, 1919, 4%, each $1000 One Note Town of Braintree, due Oct. 4, 1917 2,500.00


2,000.00


Abington Savings Bank


203.53


Quincy Savings Bank


229.64


Braintree Savings Bank


4.512.97


Rockland Savings Bank


24.09


Hingham Savings Bank


38.87


Randolph Savings Bank


886.42


Weymouth Savings Bank


1,308.32


South Weymouth Savings Bank


91.32


East Weymouth Savings Bank


112.92


$116,219.26$116,219.26


WATER LOAN OF 1896, 4 PER CENT. $6,000, DUE


AUG. 1, 1926.


Balance Dec. 31, 1914


$3,110.42


Town appropriation 1915


120.00


Income 1915


129.43


$3,359.85


INVESTMENTS.


One Bond Braintree Water Loan 4%,


1921


$1,000.00


South Weymouth Savings Bank


958.37


Randolph Savings Bank


1,340.28


Braintree Savings Bank


61.20


$3,359.85 $3,359.85


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


Balance Dec. 31, 1914 $13.816.80


131


Town appropriation 1915, paid by


Light Board


430.00


Income 1916


575.11


$14,821.91


INVESTMENTS.


Three Bonds Braintree Water Loan


4%, 1921, each $1000 $3,000.00


One Bond N. Y., N. H. & H. R. R. $1000 4%, cost


935.00


Randolph Savings Bank


2,392.12


Braintree Savings Bank


2,420.92


Weymouth Savings Bank


2,348.91


Quincy Savings Bank


2,033.38


East Weymouth Savings Bank


1,691.58


$14,821.91 $14,821.91


January 20, 1916.


The Securities of the Sinking Funds of 1888, 1891, 1893 and 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.


Signed,


C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


THE NATHANIEL H. HUNT TRUST. Benj. F. Dyer, Treasurer. Otis B. Oakman, Treasurer Pro Tem.


Principal :


One Bond, Boston Elevated R. R. 4% $1,000.00


Three Bonds, B. & M. R. R. each $1000, 4% 3,000.00


One Bond, New England R. R. 4% 1,000.00


Two Bonds. C. B. & Q. R. R., each $1,000, 4% 2.000.00


132


Four Bonds, N. Y., N. H. & H. R. R., each $1000, 4%


4,000.00


Nine Notes, Town of Braintree, each $1000, 4%, payable July 1, 1916 to 1924, inclusive


9,000.00


Braintree Savings Bank, Book 5253


185.00


Braintree Savings Bank, Book 1006


1,529.79


Braintree Savings Bank, Book 4995 811.26


Quincy Savings Bank, Book 32035


750.94


Weymouth Savings Bank, Book 13504


1,000.00


$24,276.99


Braintree, January, 1916.


The above named securities are found in the Security Vaults, Boston, and the sums named in Savings Banks as stated.


C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


Income Account :


Town of Braintree, $10,000, 6 mos. int. to Jan. 1, 1915 $200.00


B. & M. R. R., $3000, 1 yr. int. to Sept. 1, 1915 .. 120.00


New Eng. R. R., $1000, 1 yr. int. to Jan. 1, 1916 .. 40.00 C. B. & Q. R. R. $2,000, 1 yr. int. to Jan. 1, 1916 . 80.00


Boston Elevated R. R., $1000, 1 yr, int. to Nov. 1, 1915 40.00


N. Y., N. H. & H. R. R., $2000, 1 yr. int. to Nov. 1, 1915 80.00


N. Y., N. H. & H. R. R., $2000, 1 yr. int. to Jan. 1, 1916


80.00


Braintree Savings Bank, Book 5253, 1 yr. int. to Jan. 1, 1916


7.40


Braintree Savings Bank, Book 1006, 1 yr. int. to Jan. 1, 1916 61.16


Braintree Savings Bank, Book 4995, 1 yr. int. to Jan. 1, 1916 32.44


Quincy Savings Bank, 1 yr. int. to Oct. 1, 1915 . .


30.00


133


Town of Braintree, $10,000, 6 mos. int. to July 1,


1915 200.00


$971.00


Paid W. C. Harding, Treasurer Trustees Thayer Library $971.00


Braintree, January 20, 1916. Above found correct and properly vouched. (Signed)


C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


CHARLES EDWARD FRENCH TRUST. Benj. F. Dyer, Treasurer. Otis B. Oakman, Treasurer Pro Tem.


Principal :


Two Town of Braintree Water Bonds of 1891, $1,000 each


$2,000.00


Income Account :


Balance Dec. 31, 1914 $40.00


June 1, 1915, Coupons 40.00


Dec. 1, 1915, Coupons


40.00


$120.00


Paid W. C. Dorety, 15 silver medals .. $80.00


Balance, Dec. 31, 1915, in Braintree Savings Bank


40.00


$120.00 $120.00


Braintree, January, 1916. The above Bonds are in the Security Vaults, Boston, and the balance of income in the Braintree Savings Bank. (Signed)


C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


134


THE ANN MARIA PENNIMAN TRUST. Benj. F. Dyer, Treasurer. Otis B. Oakman, Treasurer Pro Tem. Fund on deposit in Braintree Savings Bank, Book 6059 $500.00


Vouched by pass book. (Signed)


Braintree, January 20, 1916.


C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


Income, Braintree Savings Bank :


Balance to Jan. 1, 1915 $20.20


-Interest to Jan. 1, 1916 20.20


Paid Lydia A. Tupper and Chester A. Maddocks, Committee


$20.20


Balance in Braintree Savings Bank . . 20.20


$40.40


$40.40


Braintree, January, 1916.


Properly vouched. (Signed)


C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


MUNICIPAL LIGHT BOARD. Benj. F. Dyer, Treasurer. Otis B. Oakman, Treasurer Pro Tem. In Account with Town of Braintree. Jan. 1, 1915, to Dec. 31, 1915, inclusive. Dr. Cr.


Balance Jan. 1, 1915 $401.68


Revenue from F. B. Lawrence, Mgr. 28,950.71


Street lights, 696 at $9.00 6,264.00


$35,616.39


135


Paid by orders


$29,673.27


Depreciation Fund


4,670.62


Sinking fund


430.00


12 mos. Interest on Bonds, $16,500


660.00


Exchange


.20


Balance


182.30


$35,616.39 $35,616.39


Braintree, January 20, 1916.


We find the account for the year 1915 correct and prop- erly vouched, and the balance, $182.30, on deposit with the State Street Trust Co.


(Signed)


C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


ELECTRIC DEPRECIATION FUND.


Benj. F. Dyer, Treasurer. Otis B. Oakman, Treasurer Pro Tem.


Balance Jan. 1, 1915


$20,983.27


Paid in by Municipal Light Board 4,670.62


Interest National Shawmut Bank


528.61


$26,182.50


No orders have been drawn this year. Balance $26,182.50


$26,182.50 $26,182.50


Braintree, January 20, 1916. We find the above correct and the balance, $26,182.50, on deposit in the National Shawmut Bank. (Signed)


C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


136


FUNDED DEBT OF THE TOWN. WATER DEPARTMENT.


Coupon Bonds issued Jan. 1, 1888,


payable Jan. 1, 1918, 4%, 72 bonds, $1000 each $72,000.00


Registered in name of Commonwealth Jan. 17, 1910, exchanged for Coupon bonds payable Jan. 1, 1918, at 4%, one bond 28,000.00


Coupon Bonds issued June 1, 1891, payable June 1, 1921, 4%, 129 bonds, $1000 each 129,000.00


Registered in name of Commonwealth, Jan. 17, 1910, exchanged for Coupon Bonds, payable June 1, 1921, 4%, One bond


20,000.00


One bond


1,000.00


Notes issued Aug. 1, 1896, payable Aug. 1, 1926, 4%


6,000.00


Notes issued July 15, 1909, payable $1000 yearly, 1916 to 1919, 4%


4,000.00


Coupon Bonds dated Oct. 1, 1911, pay- able yearly $1500, 1916 to 1921, 4%


9,000.00


Notes dated Oct. 4, 1915, payable $2500 yearly, 1916, 1917 5,000.00


$274,000.00


Less Sinking Funds :


1888


$99,266.76


1891


116,219.26


1896


3,359.85


$218,845.87


Net balance Water Debt


55,154.13


$274,000.00$274,000.00


137


MUNICIPAL LIGHTING DEPARTMENT.


Bonds issued April 5, 1893, 4%, pay-


able April 5, 1917 $16,500.00


Less Sinking Fund $14,821.91


Net balance 1,678.09


$16,500.00 $16,500.00


GENERAL DEBT.


Refunding as required by statute :


Note dated March 7, 1874, issued to Estate of Gen. Sylvanus Thayer, now held by Nathaniel H. Hunt Trust


Nine notes dated July 1, 1914, $1000, each, payable yearly July 1, 1916 to 1924, 4% $9,000.00


Refunding as required by statute :


Note dated March 7, 1874, issued to Estate of Gen. Sylvanus Thayer now held by Trustees of Thayer Li- brary


Nine notes dated July 1, 1914, $750 each, payable yearly July 1, 1916, to 1924, 4% $6,750.00


Four notes dated Oct. 1, 1914, $500 each, 4%, payable yearly Oct. 1, 1916 to 1919 2,000.00


1


$8,750.00


Coupon notes issued on account of Abraham Lincoln School at 31/2%, Four notes payable yearly June 1, 1916 to 1919, $2,000 each . 8,000.00


Bonds issued for Hollis School, each $500, 4%, maturing $3500 yearly, July 1, 1916, to 1921, and maturing $3000 yearly, July 1, 1922 to 1931, inclusive 51,000.00


138


Bonds issued for Playground, matur- ing $500 yearly, July 1, 1916 to 1921, inclusive, 4% $3,000.00


Bonds issued for Town Hall, $1000 each, 4%, maturing $3000 yearly, June 1, 1916 to 1922, inclusive, ma- turing $2000 yearly, June 1, 1923 to 1932, inclusive 41,000.00


$411,250.00


Notes issued in anticipation of taxes 1915 :


Maturing April 4, 1916 $5,000.00


Maturing April 15, 1916 10,000.00


Maturing May 2, 1916


10,000.00


$25,000.00


$436,250.00


SINKING FUNDS.


Loan of 1888


$99,266.76


Loan of 1891


116,219.26


Loan of 1893


14,821.91


Loan of 1896


3,359.85


$233,667.78


Net balance Funded Debt


202,582.22


$436,250.00$436,250.00


December 31, 1915.


Allowing for payments and accretions to the Sinking Funds, the Funded Debt has decreased during 1915 $28,- 922.72. In view of the value of the Sinking Fund Loan of 1888 it would seem wise to allow that fund to accumulate without making any further appropriations.


OTIS B. OAKMAN,


Treasurer pro tem.


139


BRAINTREE SCHOOL FUND. Benj. F. Dyer, Treasurer.


Principal :


Braintree Savings Bank


$1,038.50


Quincy Savings Bank


1,272.50


Randolph Savings Bank 850.00


Weymouth Savings Bank


1,000.00


Real Estate :


Farm on Town Street, 21.954 acres,


with house and barn; land on Gran-


ite Street, 19.096 acres, value ...


4,000.00


$8,161.00 We find the amount stated as in the various Banks properly vouched by pass books.


C. FREDERICK TARBOX, FRANK W. COUILLARD, Auditors for 1915.


Benj. F. Dyer, Treasurer. Dr Cr.


Income Account :


Balance Dec. 31, 1914 $115.78


R. F. Horte, rent of land, 1 year to May 1, 1915 3.00


F. L. Chandler, rent of land, 1 year to May 1, 1916 3.00


A. Maud Anderson, rent of land, 1 year to May 1, 1916 6.00


Anton DeCoste, rent of land, 1 year to May 1, 1916 2.50


J. Petrell, rent of land, 1 year to May 1, 1916 12.00


-


C. Q. Hunt, rent of land, 1 year to May 1, 1916 12.00


200.00


F. A. Hayden, rent of farm, 1 year .. Dividends from Principal Account :


Quincy Savings Bank 50.88


140


Braintree Savings Bank 40.82


Randolph Savings Bank 35.06


Weymouth Savings Bank, 18 months . 67.99




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