USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1933 > Part 13
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30587 ft.
8" cast iron pipe
28348 ft.
6" cast iron pipe
228550 ft.
4" cast iron pipe
44800 ft.
2" wrought iron pipe
16586 ft.
11/2" wrought iron pipe
5185 ft.
11/4" wrought iron pipe
6114 ft.
1" wrought iron pipe 20051 ft.
3/4." wrought iron pipe
1409 ft. - ft.
409601 ft.
77 miles - 3041 ft.
NUMBER, LOCATION AND DESCRIPTION OF HYDRANTS SET DURING 1933
428 Pearl Street Corey
NUMBER, LOCATION AND DESCRIPTION OF VALVES SET DURING 1933
689
Shaw Street
6"
690 Pearl Street
6"
692 Grove Street 2"
METER RECORD FOR 1933
Kind
5/8 34.
1 11/2
2
3
4 0
6 Total
Empire 3762
54
10
9
0
0
0 3835
Crown
0
20
0
0
7
4
2
1 34
Gem
0
0
0
0
1
0 0
0
0
1
Hersey
2
0
1
0
0
0 3
3764
74 11
9
8
4
0 2
1 3873
JOHN W. MULCAHY,
Superintendent.
323
-
REPORT FOR 1933
GREAT POND PUMPING STATION
Gallons
Kilowatt
Gallons Pumped Time with one
Pumped
Hours
Run K. W. H.
Jan.
24,929,000
24,320
306:50
1028
Feb.
22,294,000
21,720
272:50
1026
Mar.
24,076,000
23,500
295:15
1024
Apr.
22,841,000
22,400
277:05
1019
May
26,966,000
26,300
333:55
1025
June
27,059,000
26,490
331:10
1021
July
30,252,000
29,580
374:40
1023
Aug.
29,329,000
28,810
355:40
1019
Sept.
25,011,000
24,430
306:45
1022
Oct.
28,777,000
28,050
372:30
1025
Nov.
27,971,000
27,450
339:50
1019
Dec.
28,050,000
27,620
363:40
1015
Total
317,555,000
310,670
3950:10
12266
Daily Ave.
870,000
851
10:49
1022
Largest day's pumping, Wednesday, Aug. 2, 1,406,000
Smallest day's pumping, Sunday, Apr. 23, 659,000.
FRANCIS J. O'ROURKE, · Chief Engineer.
324
COMMERCIAL LINE
Gallons
Kilowatts
January
11,110,000
2879
February
9,376,000
2453
March
10,791,000
2800
April
9,517,000
2415
May
9,490,000
2436
June
9,975,000
2554
July
9,846,000
2425
August
‘9,288,000
2392
September
8,721,000
2368
October
9,652,000
2497
November
11,058,000
2848
December
11,868,000
3050
120,692,000
31,117
Gallons pumped for K. W. 3879.
H. H. LEGG,
In Charge.
325
ANNUAL REPORT
OF THE
Town Accountant
OF THE
'TOWN OF BRAINTREE
FROM
IDecember 31, '32 to December 31, '33
F .BRA
M
CREE
.1640.
SSAC
Printed by Order of the Town
GENERAL REVENUE
== =
RECEIPTS 1
TAXES
Previous years : $297,662.80)
Poll, Personal,
Real - 1930. . $ 20.36
Poll, Personal,
Real - 1931. . 8,868.88
Poll, Personal,
Real - 1932 .. 288,773.56
Current year :
Poll, Personal,
Real
457,154.18
Tax Titles :
Redemption & In-
tervening Taxes
24,412.76
From the State :
Income
53,871.00
Corporation
26,257.51
Veterans' Ex-
emption
214.42
Federal Relief
22,914.79
Trust Company .
105.20
National Bank Tax
204.47
St. Railway
114.48
$882,911.61
Licenses
Alcoholic Be v-
erages
6,908.50
328
Junk
65.00
Pedlars
75.00
Sunday
295.00
Pool - Billiards
etc.
38.00
Revolver
94.00
Victuallers
208.50
Autos, dealers
70.00
Auctioneers
6.00
Milk
35.00
All Others
17.50
7,812.50
Permits :
Movies
84.00
Board of Health
49.00
Advertising, etc.
18.00
151.00
7,963.50
Fines :
Court
317.35
Grants and Gifts :
From County
Dog Licenses
$1,537.22
From Funds :
Thayer Fund
790.00
Hollis Fund
500.00
1,290.00
From
Braintree
Electric Light Dept.
8,000.00
329
1
From :
Water Dept. 2,453.88 Electric Light
Dept. 6,295.10
(For Welfare Dept. )
8,7.48.98
$19,576.20;
Special Assessments :
Moth-1932
166.50
Moth-1933 345.70
512.20
.
Street Betterments :
Apportioned 1931 28.34
Apportioned 1932
2,400.33
Apportioned 1933 752.20
Paid in advance
432.90
. 3,613.77.
Old Age Assist-
ance - 1931 39.00
Old Age Assist-
ance - 1932 343.00
Old Age Assist-
ance - 1933
4,146.00
4,528.00
Privileges :
Motor Vehicle
Excise - 1930 . . 60.04
Motor Vehicle
Excisc - 1931. . 185.00
Motor Vehicle
Excise - 1932. . 3,713.73
330
-...
Motor Vehicle
Excise - 1933 . . 23,429.05
27,387.82
36,041.79
GENERAL GOVERNMENT
Treasurer :
56.00
Collector :
Tax Information 25.00
Interest on de-
posits
17.44
Advertising taxes
62.40
Fees
1,670.51
1,811.35
Land Low Value .
91.50
Town Hall - Rent
52.00
Selectmen :
Advertising hear- ings, etc. . 84.50
Town Clerk :
Dog licenses
2,413.60
Engineering, Maps
3.50
Insurance :
Return Prem-
iums etc. 206.40
Schools - Fire
Damage
26.80
Police - Acci-
21.68
dent
254.88
4,497.33
331
PROTECTION OF PERSONS AND PROPERTY
Inspection :
Sealer Weights and Measures. 181.25
Building Inspec-
tion
387.00
568.25
HEALTH DEPARTMENT
Tuberculosis (Subsidy)
2,050.58
HIGHWAYS
Telephone rebates 1.00
Use Roller, Quincy
2.50
Labor (Ins.)
33.43
36.93
CHARITIES AND SOLDIERS' BENEFITS
Infirmary :
Board 15.00
Reimbursements :
Temporary Aid From
Individuals
39.00
Cities & Towns
4,444.61
State
21,126.02
25,609.63
reimbursements :
Mothers' Aid
1
From State
4,044.94
332
Soldiers' Benefits :
State Aid and
Soldiers' Burials
484.00
Soldiers' Relief
48.00
1
532.00
Old Age Assistance :
From State
11,499.68
From Cities &
Towns
1,411.76
12,911.44
43,113.01
EDUCATION
Tuition :
Individuals
42.00
State Wards
658.00
Vocational
1,692.42
Miscellaneous
101.48
.
$2,493.90
LIBRARY
Fines, etc.
494.68
UNCLASSIFIED
All Other
Water Department
8,000.00
Debt
1,760.00
Interest
9,760.00 12.84
Tax - 1926
2
333
PUBLIC SERVICE ENTERPRISES
Water Department
82,093.42
Electric Light De- partment
269,363.68
351,457.10-
Cemetery :
Graves
82.00
INTEREST
Deposits :
General
183.98
Taxes
13,948.17
Water
203.32
Electric Light
71.67
Sewerage Loan.
142.09
Betterments :
Apportioned-
1931
$6.25
1932
77.73
1983
297.32
Paid in advance
14.31
$1,095.61
Motor Vehicle Ex-
cise :
219.52
Welfare Gift:
.13
$15,864.49
MUNICIPAL INDEBTEDNESS
Temporary Loans :
$663,000.00
Loans authorized :
Sewerage
$93,000.00
334
REFUNDS
Tax (Poll)
$ 2.00
Old Age Assist-
ance
89.00
Highways
2.50
State Aid & Sol-
diers' Relief
61.00
Schools
68.00
Welfare
34.00
Welfare - Miscel- laneous
2.00
Welfare - (Gift)
192.87
$451.37
Total Receipts
$2,133,692.93
TRANSFERS
Schools
$10,559.82
Library
1,919.33
Highways
488.97
Snow
567.91
Infirmary
257.67
Old Age Assistance
768.67
Hall
246.21
St. Lighting
12,000.00
$26,808.58 $4.95
Highways
Electric Light De-
partment (Gift)
$3,000.00
RESERVE FUND
Election Officers
$
87.50
335
Treasurer
700.00
Fire & Police Station (Con-
tract)
200.00
Health
1,829.53
Moth
16.00
Cemetery - labor
50.00
Military Aid
120.00
Miscellaneous (Selectmen
214.00
Welfare - Miscellaneous
177.00
Highways-Rebuilding Porches Legion Bldg. 116.00
Highways - Patching
100.00
Snow
721.82
Fire Dept. - Floodlights
47.75
C. W. A. PROJECTS
Town Garage .(Materials)
15.00
Hall-Fire & Police Sta .-
Legion Bldg.
250.00
Street Signs
55.00
Town Hall floors-materials
78.00
Town Hall-repair roof- ma- terials
50.00
Library repairs
76.00
Welfare Department
96.40
$5,000.00
$2,168,506.46
Balance, January 1, 1933
General Cash (Water in- cluded) 88,721.84
Electric Light Department 8,360.59
$97,082.43
$2,265,588.89
336
EXPENDITURES
GENERAL GOVERNMENT
Legislative:
Salary
Moderator
$21.25
Selectmen :
Salaries
$1,657.50
Clerk
1,101.60
$2,759.10
Other Expenses :
Supplies - Sta-
tionery & Post-
age
252.15
Printing & ad-
vertising
260.45
Clerk, Vacation
10.00
Dog Officer
150.00
All other
172.35
844.95
$3,604.05
Finance Committee :
Stenographic
Work
194.75
Supplies, etc.
15.85
Printing
343.00
$553.60
Accountant :
Salary
1,700.00
337
Stationery and Supplies
112.33
Clerical help
151.50
$263.83
$1,963.83:
Treasurer :
Salary
1,275.00
Clerk
233.75
$1,508.75
Bond
218.00.
Clerical help
711.12.
Postage, sup-
plies, printing
& advertising
353.17
Expenses
40.00.
Certification
notes & bonds 531.70
Confirming Tax
Titles .
685.00
Recording Deeds
165.43
$2,704.42
$4,213.17
Collector :
Salary
1,700.00
Clerk
871.25
$2,571.25
Bond
436.00
Tax Sale Ex-
penses
691.25
338
..
Clerical work 830.05
Supplies - Post-
age - Station-
ery
896.42
Printing and ad-
vertising
398.80
Expenses
40.00
$3,292.52
$5,863.77
Assessors :
Salaries
$2,550.00
Clerks
2,242.60
$4,792.60
Other Expenses :
Supplies - Post-
age - Station-
ery
326.27
Printing
312.50
Auto hire
180.00
Abstracts Deeds
-Probates &
. Plans
573.50
Court case
21.40
Conventions
122.05
Property
- lunches
14.05
Interpreter
4.00
$1,553.77
$6,346.37
339
Law:
Salary Town
Counsel 595.00
Legal Expenses . 500.00
$1,095.00
Settlement Vari-
ous Suits Pend-
ing Against the Town 370.10
Legal Expenses
(Cities Service)
1,950.00
$3,415.10
Town Clerk :
Salary
1,700.00
Other Expenses :
Bond
10.00
Supplies - Post-
age - Station- ery
197.43
Printing and ad-
vertising 39.75
Clerical work
120.00
$367.18
$2,067.18
Election and Registration :
Election, Regis- trars 255.00
Election Officers
387.20
Constables
28.90
Janitors
25.00
$410.10
340
Other Expenses :
Supplies - Print- ing
169.86
Transportation -
Ballot Box
5.40
Lunches
130.00
All other
27.00
$332.26
$1,028.36
ENGINEERING DEPARTMENT
Salaries :
Engineer
2,269.95
Labor
2,723.40
Clerk
494.32
Extra. Services. .
100.00
$5,587.67
Maintenance :
Supplies &
Equipment . . 569.33
Auto - repairs .
17.1.18
Auto - Gas & oil:
69.63
Recording, etc ..
274.25
$1,084.39
$6,672.06
Planning Board ::
Plans
$25.00
All Other
19.20
$44.20
341
'Town Hall :
Janitor Service. $938.40 ( See Library)
Assistant Janitor 1,105.00
$2,043.40
Other Expenses :
Fuel
517.00
Gas - Light
293.20
.Janitor's Supplies
385.46
Repairs
665.08
Water Dept.
126.16
Miscellaneous
13.10
$2,000.00
Telephones - Sundry Departments :
Selectmen
167.15
Accountant
65.25
Assessors
114.51
Collector
101.17
Infirmary
59.38
Highways
129.13
Town Clerk
45.95
Fire Dept.
270.99
Police Dept.
521.87
Health
19.95
Library
141.91
Engineering
67.98
`Welfare
77.74
$1,782.98
Fire & Police Station : Janitor 545.00
Maintenance: (Oil 1,239.47
342
Gas & Light 1,006.90
Janitor's Su p-
plies 357.79
Water
82.30
Repairs
55.20
Change Heating (Reserve Fund) 200.00
$2,741.66
$9,313.04.
Total for General Government $45,105.98
PROTECTION OF PERSONS. AND PROPERTY
· POLICE DEPARTMENT
Salaries and Wages:
Chief 2,550.00
Deputy Chief,
Sergeants & Patrolmen
27,285.00
Police Duty
1,205.90.
Chief of Police Pension 1,250.00
Salary Patrol-
man
1,000.00
33,290.90
Other Expenses:
Supplies - Post -. age $49.65
Equipment - men 22.50
Autos - Repairs 288.52
Tires & Tubes . 43.10
343'
Gasoline - - Oil
Grease 536.50
Supplies &
Equipment
175.57
Auto hire 5.00
Streets - Paint- ing 172.63
Care prisoners .
45.15
Medical a i d
(Accidents)
50.00
Expenses O ffi-
cers (Court) .
133.88
Matron
61.50
Laundry
16.00
$1,600.00
Equipment :
Chevrolet Coach
530.37
Bills Payable-1932 :
Supplies
37.15
Auto
356.37
Miscellaneous
3.30
$396.82
Traffic Lights
(State) 437.80
$36,255.89
FIRE DEPARTMENT
Salaries and Wages:
Chief
2,550.00
Deputy Chief 2,040.00
Permanent Men
24,820.00
Pay of Men
807.50
344
Extra Pay of
Men
937.59
Hill
75.00
Fire
Alarm -
Electrician
1,445.00
$32,675.09:
Equipment and Repairs :
Apparatus - Re-
pairs
248.33
Gasoline - Oil
- Grease
1,059.72
Tires and Tubes
252.84
Equipment
1,282.75
Supplies
297.00
Hydrant Service
500.00
$3,640.64
Buildings and grounds :
Fuel
300.00
Light
44.13
Furnishings
68.95
Water
21.00
$434.08
Other Expenses :
Advertis- ing - Printing
- Postage
103.62
Express a n d
Cartage 9.62
All Other
3.00
$116.24"
345
Fire Alarm Maintenance:
Power 32.61
Auto - Repairs
15.16
Equipment
831.91
Supplies
84.51
$964.19
$37,830.24
INSPECTION - BUILDINGS
. Inspector - Salary
$850.00
Transportation
50.00
$900.00
WEIGHTS AND MEASURES
·Salary
425.00
Other Expenses :
Advertising and supplies $15.60
Transportation
& Mainte-
nance 182.82
198.42
$623.42
FORESTRY
«Gypsy Moth :
Superintendent 510.00
Labor
1,668.40
Auto & Teams
731.74
346
3
Printing
3.00
Insecticides
266.73
Gasoline - Oil . .
77.69
Tools
18.58
$2,766.14
Care and planting of Trees: Trimming Trees 800.00
Trimming Trees
(1929 - 1930 -
1931)
1,800.00
$5,876.14
Total - Protection of Persons & Property $81,485.69 ...
HEALTH AND SANITATION
Health :
General Administration :
Salaries
488.88
Secretary
100.00
Supplies &
Printing 67.33.
Telephone calls . 2.10
O ffi ce Equip-
ment
44.75
$114.18
Quarantine and Contagious Diseases :
Hospitals 81.00
Quarantine (Ex- penses) 128.00
Medical Attend-
ance & Medi-
cine
98.65
347
Transportation 15.00
$322.65
Bills Payable 1932
1,311.10
Tuberculosis :
Board and Treat- ment
6,949.30
Other Expenses
Court
$39.00
Animals
240.00
Investigations
48.00
Signs
23.50
Receptacles
64.66
Miscellaneous
114.12
Dental Clinic
(No approp.).
75.00
$604.28
Bills Payable 1932
105.40
Vital Statistics
Return of Births & Deaths
33.00
Inspection :
Animals
170.00
Meat and Provi- sions
235.51
Milk
85.00
490.51
Collection of Gar- bage
4,800.00
Inspection of Plumbing :
250.00
348
Norfolk County Hospital :
6,770.04
Diphtheria Clinic : Supplies 20.00
'Services
250.00
Assistant
30.00
300.00
Sewerage:
Engineer
9,921.82
Advertis- ing - Printing etc.
228.13
Clerical work
671.23
Expenses
34.01
Pay rolls
56,661.52
Contractors
11,933.92
Equipment
10,672.84
All other
6,848.40
$96,971.87
Total - Health & Sanitation $119,611.21
HIGHWAYS
Salary Supt. $2,975.00
Permanent Men :
Labor
10,263.15
Hauling
5,725.69
$15,988.84
General Maintenance :
(Street Signs incl.) Hauling 791.54
Labor
1,471.54
349
Materials
1,738.18
Supplies
195.49
Patching
253.45
4,450.20
Tarvia and Sanding :
Labor
2,487.35
Hauling
31.63
Materials
5,730.41
8,249.39
Drains and Catch Basins:
Labor
1,268.06
Hauling
175.56
Materials
1,928.73
3,372.35
Street Cleaning
Labor
486.95
Hauling
8.25
Materials
398.13
893.33
Repairs to Equip-
ment
5,614.13
Guard Rails and Fences :
Materials
236.80
Flashlights
433.55
Patching
5,440.95
Bridges
317.10
Snow
9,847.59
$38,855.39
Sidewalks (Bal. 1932)
$1,182.05
350
1
'Street Lighting
$12,000.00
Total for Highways
$71,001.28
CHARITIES
Overseers of the Poor:
Salaries
491.79
Visitor - Ass't. Visitor - Clerk :
Visitor
1,193.00
Ass't. Visitor 729.55
Clerk
874.55
2,797.10
Welfare - Miscellaneous :
Supplies, etc. 273.84
Auto - repairs
91.60
Gas
249.31
Tires
52.12
666.87
(Outside Relief by Town:
· Cash
4,431.00
Groceries
39,140.49
Fuel
6,627.39
Board
361.00
Hospital & State
Institutions 4,578.06
Medical Aid &
Medicine
1,531.08
Rent
23,660.46
Miscellaneous :
(Clothing, etc.) 1,168.21
(Water & Light)
49.50
$81,547.19
351
*
Relief by Cities &
Towns 4,905.56
Note : $8,283.07 of above total is in
"Gift Acct." - donated by Electric Light & Water Departments - 1933.
Mothers' Aid :
Cash
3,738.00
Groceries
1,066.41
Rent
1,163.72
Fuel
287.03
Medical Aid &
Medicine 281.85
Miscellaneous
186.38
6,723.39
$97,131.90
Note: $464.82 of above total is in
"Gift Acct." - donated by Electric Light & Water Departments - 1933.
Infirmary :
Salary - Supt.
1,020.00
Labor
795.60
1,815.60
Groceries & Pro-
visions
2,162.32
Clothing, etc. . 337.35
Fuel - Light-Gas
742.79
Medicine and
Medical Aid .
246.89
Grain
137.88
352
Buildingre-
pairs, etc.
414.39
Papers
124.66
Laundry
87.10
Haircuts
9.80
Transport-
ation (Gas)
58.47
Cow
100.00
Other Labor Toam
&
28.50
Repairing wash-
ing Machine .
40.80
All Other
131.97
Bills Payable 1932
289.38
$6,727.90
Old Age Assistance :
Investigator 390.00
Clerical work 175.00
565.00
Miscellaneous :
Auto - Mainte-
nance & repairs
50.00
Cash Aid
30,459.00
Fuel
25.48
Hospital or In-
stitutions
2,634.50
Medical Aid
450.50
Burials
284.00
All Other
195.80
34,049.28
353
..
4,622.92
Other Cities & Towns 768.67
$35,432.95
State Aid
512.00
Military Aid
120.00
Soldiers' Relief :
Cash Aid
14,334.10
Rents
2,527.71
Fuel
727.47
Groceries
107.01
Hospital & Med-
ical Aid
434.01
Clothing
40.59
All Other
37.76
18,208.65
$18,840.65
Total-Charities & Soldiers' Benefits $153,133.40
SCHOOLS
GENERAL EXPENSES
Salary - Supt.
4,225.06
Clerk
1,020.00
Attendance Officer
425.00
Telephone
638.75
Miscellaneous
653.25
6,962.06
354
INSTRUCTIONAL EXPENSES
Teachers' Salaries 193,185.01
Text Books and Supplies :
High
6,723.97
Elementary 8,664.47
208,573.45
OPERATING EXPENSES
Janitors' Services :
High
3,984.00
Elementary 10,596.52
Fuel and Light:
High & Elemen- tary
7,164.28
Miscellaneous :
High & Elemen-
tary 3,626.33
25,371.13
MAINTENANCE
Repairs :
High & Elemen-
tary
10,827.36
AUXILIARY
Physicians
765.00
Nurse
1,445.00
Transportation
9,249.50
Tuition .
3,079.86
Outlay
1,473.66
355
1
Graduations
329.77
All Others
1,237.56
17,580.35
Total for Education
$269,314.35
LIBRARY
Salaries :
Librarian
1,360.00
Ass't. Librarian
1,275.00
Library Ass't. .
918.00
Assistants - 3. .
1,530.00
Part time Assist-
ants
29.05
5,112.05
Janitors :
Precinct 1
255.00
Assistant - Pre-
cinct 1 102.00
Jonas Perkins Branch 85.00
Precinct 2
85.00
527.00
General Expenses :
Binding
225.73
Supplies - Sta-
tionery - Print- ing
154.97
Insurance
187.24
Transport-
ing Books
120.00 1
i
356
----
Buildings:
Fuel
240.00
Light
96.63
Repairs
78.28
Furnishings
4.50
Rent
950.00
Police Duty
177.00
All Other:
Janitor's Sup-
plies
9.27
Water
6.00
Ashes
11.55
2,261.17
Books:
3,167.79
Total for Library
$11,068.01
RECREATION
Parks and Playgrounds-Prec. 1
Labor - Hauling 221.00
Material 242.51
Surfacing Ten-
nis Courts 177.50
Water
6.00
Parks and Playgrounds-Prec. 2
Labor - Hauling
482.21
Material 435.66
Water
76.05
993.92
Parks and Playgrounds-Prec. 3 Labor - Hauling 246.00
Material 34.00
357
647.01
Surfacing Ten- nis Courts 355.00
635.00;
Organized Play :
Teachers
408.00
Materials
52.58
Labor, etc.
86.00
546.58
Total for Recreation $2,822.5I
UNCLASSIFIED
Selectmen :
Town Meetings
.
Amplifier &
chairs
130.00
Selectmen's As-
sociation 6.00
Commercial Re-
ports 41.00
Sign (Torrey
Pharmacy) Re-
serve Fund
64.00
Printing & Ad-
vertising 179.00
Police Uniform
(Accident)
37.50
Checkers-
Town Meeting
12.00
469.50
Town Reports
936.60
Welfare
287.00
Special Police
252.55
358
Court Fees
103.00
Treasurer (Cert.
of notes)
66.00
Fire Department
103.50
Cemetery
25.00
Highways
11.80
Engineer
92.40
$2,347.35
Insurance :
Town Buildings
& Equipment
5,509.53
Employees Com-
pensation
2,622.41
Repairs - Legion Building
85.70
Caretaker of Dumps (final)
350.00
Protection Sunset
Lake
309.40
Land Damages
Hayward St.
300.00
Memorial Day :
G. A. R.
147.27
Vet. For. Wars
50.00
Amer. Legion
150.00
Music
150.00
: 497.32
$9,674.36
Total - Unclassified
$12,021.71
Interest :
Schools
23,215.00
Fire & Police
Station
4,000.00
359
Tubercu - losis Hospital Water Mains
$135.00
1,760.00
Anticipation of Revenue
21,787.66
Sewerage
17,340.00;
Taxes - Paid in advance 1933
958.09|
Taxes -Interest
84.11
Sidewalks -Ce-
ment
1,237.50:
Municipal Indebtedness:
Schools
56,000.00,
Tuberculo -
sis Hospital .
1,000.00
Water Dept. -
Mains and
Standpipe (2)
8,000.00,
Fire & Police
Station
8,000.00
Sewerage
15,000.00
Sidewalks
7,000.00
Anticipation of Revenue
$95,000.00 $785,000.00;
Water Department:
Maintenance 59,383.72
Filtration Plant 30,073.88
$89,457.60
Electric Light Department : Cemetery - Plain St. :
$269,956.53;
Superintendent .
150.00
360
$70,517.36;
Labor (2) 486.00
636.00°
Graves
80.00
Flowers
29.00
Water
12.00
Labor & Trucks
25.00
146.00
Cemetery-Dyer Hill :
Labor 40.00
$822.00.
-
County Tax $ 19,460.75
Metropolitan Park Assessment
13,984.89
State Assessment
32,580.00
Municipal Lighting Plant
20.35
Metropolitan Planning Divi
sion
126.52
Abatement Smoke Nuisance
229.02
Auditing Municipal Accts.
2,462.91
Metropolitan Sewerage
Special
16,465.81
Metropolitan Sewerage Loan
(South)
16,041.73
Ways in Malden-Weymouth -Braintree-Hingham
5.25
Old Age Assistance
5,031.00
West Roxbury Brookline
Parkway
1,267.43
Canterbury Street Highway
144.06
Abolition Grade Crossing
1,061,93
Hospital or Home Care
102.50
Land Taking-Revere High- way
281.13
Ocean Avenue-Revere
284.07
251
All Other
72.34
County (Dog Licenses)
2,140.00
$111,761.69
REFUNDS
Taxes 1933
$26.00
Taxes 1932
1,814.67
Taxes 1931
208.10
Taxes 1929
119.88
Taxes 1929
22.80
2,191.45 -
Special Assessments :
Excise 1933
435.48
Excise 1932
25.39
Moth 1932
2.50
Old Age Assist-
ance 1931
4.00
467.37
$2,658.82
Water Department:
Water Dept. $8.55
Total Cash Payments
$2,195,746.69
TRANSFERS
Highways $4.95
Electric Light De-
partment (Gift)
$3,000.00
RESERVE FUND
Election Officers
87.50
Treasurer
700.00
362
Fire & Police Station (Con-
tract)
200.00
Health
1,829.53
Moth
16.00
Cemetery - Labor
50.00
Military Aid
120.00
Miscellaneous (Selectmen)
214.00
Welfare - Miscellaneous
177.00
Highways-Rebuilding Porches Legion Bldg.
116.00
Highways - Patching
100.00
Snow
721.82
Fire Dept. - Floodlights
47.75
C. W. A. PROJECTS
Town Garage (Materials)
15.00
Hall - Fire & Police Station - Legion Bldg.
250.00
Street Signs
55.00
Town Hall floors-Materials .
78.00
Town Hall - repair roof
materials
50.00
Library repairs
76.00
Welfare Department
96.40
$5,000.00
$2,203,751.64
Balance January 1, 1934 :
General Cash (Water Dept. incl.) 56,997.84.
Electric Light Department 4,839.41
$61,837.25
$2,255,588.89
363
BALANCE SHEET - DECEMBER 31, 1933
Cash : ASSETS
General (incl.
Water Dept.) $56,997.84
Electric Light Dept. 4,839.41
Specials 22,015.11
364
Taxes :
1933
312,561.32
1932
46,389.73
1931
4,038.70
1927 to 1932
52.21
Overlay :
1932
2,205.11
Overlay 1933
$7,171.63
Excise :
1933
5,423.20
Excise Tax Revenue -
9,532.50
1932
3,101.15
1931
1,008.15
LIABILITIES
$83,852.36
Special Assessment Revenue 8,998.99
Special Assessments : Moth
1933
197.50
1932
44.50
1931
20.00
Apportioned Betterments :
1933
1,819.40
1932
5,317.56
1931
27.00
Int. Apportioned Betterments :
1933
882.56
1932
675.89
1931
14.58
Old Age Assistance :
1933
845.00
1932
310.00
1931 (E & D)
29.00
Tax Titles :
49,972.51
Tax Title Revenue
49,972.51
Water Dept .:
Water rates, etc.
27,122.27
Water Dept. Revenue
27,122.27
Available Surplus 22,239.09
Commercial Pipe Lines
556.99
365
Electric Light Dept. : Light, Power & Sundries 45,991.59
Filtration Plant 44,926.12
Electric Light Revenue
45,991.59
Maintenance
4,839.41
Electric Light Avail- able Surplus 3,000.00
7,839.41
Depreciation Fund
20,355.17
Overlay Reserve 70.54
Excess & Deficiency
88,434.49
Anticipation Revenue 253,000.00
Accounts Payable 26,808.58
Appropriations :
Temporary Aid
Sewerage 7,158.41
(Authorized Overdraft) :
Sewerage (House Connections) 4,500.00
Temporary Aid
28,135.68
Sewerage (N. R. A.) 150,000.00
Mothers' Aid
558.57
Highways-Cavanagh Road
100.00
8,153.65
Highways - Rebuilding
Soldiers' Relief Snow
3,413.11
Porches (Legion bldg.) 116.00
Interest
3,729.86
Zoning Committee 348.75
Dog Licenses (County) 3.60
366
Loan (Sewerage) 150,000.00
-
.
Welfare (Donation Light & Water 193.96
Pension (Light Dept.) 1,000.00
Fire & Police Station 6,246.22
Real Estate (School)
925.00
C. W. A. Projects 620.40
TRUST FUNDS INCOME
School Fund
930.73
Thayer Fund
599.12
Kelley Fund
1.83,
French Fund
28.48
Penniman Fund
81.75
Braintree Tercentenary
8.01
Hollis Trust Fund
4.81
Minchin Trust Fund
5.21
School Fund
8,893.15
French Fund
2,419.50
Hunt Fund
24,276.99
Penniman Fund
500.00
Thayer Fund
20,329.06
Kelley Fund
200.00
Hollis Trust Fund
100.00
367
Trust Funds, Cash & Securities : 70,578.88
4
Net Bonded Indebtedness: 1,147,000.00
Minchin Trust Fund 100.00
Braintree Tercentary Fund 66.77
Library Foundation Fund 11,020.91
Caleb Stetson Fund 2,500.00
Rachael R. Thayer Fund 172.50
Hospital 2,000.00
Watson School
36.000.00
Torrey School Addition
.70,000.00
High School
176,000.00
Penniman School Addition 48,000.00
Lincoln School Addition
66,000.00
Braintree Highlands School
88,000.00
Water Dept. - Mains &
Standpipe 15,000.00
Water Dept. (Commercial)
Standpipe 21,000.00
Fire & Police Station 92,000.00
Sewerage (1)
414,000.00
Sewerage (2)
(50,000.00
(43,000.00
Sidewalks - Granolithic 26,000.00
368
Deferred Revenue - (Not Due) 22,534.39
Apportioned Betterments :
1932
2,869.19
1933
2,571.60
1934
2,553.50
1935
2,462.60
1936
2,452.60
1937
2,392.60
1938
2,392.60
1938
2,392.60
1939
2,392.60
1940
1,278.00
1941
1,169.00
$2,026,005.43
$2,026,005.43
369
RECAPITULATION 1933 GENERAL GOVERNMENT
Appropriation
Balance
Transfers or Refunds
Payments
Balances
or Loan
21.25
Moderator-Salary
21.25
700.00
Finance Committee
553.60
146.40
1,700.00
Accountant-Salary
1,700.00
275.00
Accountant-Expenses
263.83
11.17
1,657.50
Selectmen-Salaries (3)
1,657.50
1,101.60
Selectmen-Secretary
1,101.60
850.00
Selectmen-Expenses
844.95
5.05
1,275.00
Treasurer-Salary
1,275.00
233.75
Treasurer-Clerk
233.75
2,005.00
700.00
Treasurer-Expenses
2,704.42
.58
1,700.00
Collector-Salary
1,700.00
871.25
Collector --- Clerk
871.25
3,480.00
Collector-Expenses
3,292.52
187.48
2,550.00
Assessors-Salaries (3))
2,550.00
2,244.29
Assessors-Clerks
2,242.60
1.69
1,580.00
Assessors-Expenses
1,553.77
26.23
595.00
Law-Town Counsel
595.00
500.00
Legal Expenses
500.00
1,950.00
Settlement Suits
1,950.00
370
-
469.45
Settlement any claims
370.10
99.35
1,700.00
Town Clerk-Salary
1,700.00
375.00
Town Clerk-Expenses
307.18
7.82
255.00
Registrars-Salaries
255.00
353.60
81.50
Election Officers-Salaries
441.10
589.00
Election & Registration
332.26
256.74
5,588.27
Engineering - Salaries
5,587.67
60
1,150.00
Engineering-Maintenance
1,084.39
65.61
2,043.40
Town Hall-Janitor & Ass't.
2,043.10
2,000.00
Town Hall-Maintenance
2,000.00
550.00
Fire & Police Station-Janitor
545.00
5.00
2,777.00
Fire & Police Station-Maint.
2,741.6:
35.31
200.00 Fix & Police " __ Change Heat'ng
200. 0
Telephoncc-Sundry Depts.
1,782.98
5.32
100.00
Planning Board
14.20
55.80
348.75
Zoning Committee
348.75
PROTECTION PERSONS & PROPERTY
Police : 69.10
31,110.00
Salaries
31,040.90
1,000.00
Pension-Patrolmen (2)
1,000.00
1,250.00
Pension-Chief of Police (1)
1,250.00
1,600.00
Expenses
1,600.00
396.82
Bills Payable-1932
396.82
600.00
New Equipment
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