USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1935 > Part 11
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14
339.00 $ 209.00
1
$
Sept. $ 6,450.00 $
Tot. $292,225.00 $229,200.00 $ 8,787.95 $ 7,447.95
267
268
Month
Buildings
Grass and Woods
Inhalator
All other
Automobiles
False Alarms
Dumps and Bonfires
Ammonia Leak
Cat in wall
Refrigerator 0
Dog in pond 0
Trees
Explosion
Call for drowning
Electric light poles
Locked in room
Call for stretcher
Tank of carbon-hydrate
30
Feb.
6
0
2
2
0
3
0
1
1
0
1
O
1
0
1
1
0
0
0
57
May
5
40
0
1
1
0
5
0
0
O
0 0 0
1
0
0
1
0
0
1
O
0
0 20
July
18
10
O
2
0
00
9
0
0
1
1
0
00
0
1
0
0
0
0 46
Aug.
5
18 1
2
1
00
1
0
0
1
00
0
0
O
0
1
O
1
0
35
Sept.
1
1
0
1
2
00
2
0
0
0
0
C
0
0
O
0
9
Oct.
7 107
1
o O
4
3
1
0
0
1
0
O
124
Nov.
4
15 0 1
0
O
0
O
1
0
0
0
0
1 1
73
93 379 10 19 24
23 24
1 1 3
9
2
6 1
3 3 1
1
1
1-605
4
4
3
2
0
3
0
O
C
1
0
O
C
1 0 O
0
1
April
8
38
2
3
1
0
20
3
4
00
0
0
0
2 0 O
1 P
0
June
4
3
0 0
o
0 2 5
4
2
O
0
O
1
0
1
Dec.
11
45
7
98
0 2 00
5
0
120
0 54
Jan.
17
0
0
16
March
00
O
-
0
21
Range oil burners
Bridge
PERMITS GRANTED DURING THE YEAR
Inspected and granted for range oil burners ... 244 Inspected and granted for heating apparatus burners 161
Inspected and granted for fireworks 11
Granted to set fires in open air 372
Total
788
RULES AND REGULATIONS GOVERNING THE STORAGE OF LIGHT FUEL OIL FOR RANGE
BURNERS IN THE TOWN OF BRAINTREE
1-Not more than 10 gallons of light fuel oil shall be stored in any building or structure, unless, in a 16 guage galvanized steel tank, labeled and approved.
2-Storage tanks for light fuel oil which are not directly connected to an oil burner shall be equipped with an approved faucet of the self-closing type.
3-Tanks within building or other structure for the storage and keeping of light fuel oil in excess of 10 gallons shall be installed on or below the lowest floor of the building or structure.
4-No storage tank shall be nearer than 7 feet from any open fire or flame.
5-All necessary support for tanks shall be of sub- stantial masonery or metal construction.
-No light fuel oil tank shall be equipped with a glass guage or any guage, the breaking of which shall allow the oil to escape from the tank.
7-A bucket of sand and a scoop shall be kept with each light fuel oil burner located in a position accessible for use.
269
8-In excess of 10 gallons an application for a permit must be filed and a permit must be obtained from the Chief of the Fire Department for the keep- ing and storage of light fuel oil in any building or structure.
STATE LAW
A State Law was enacted regulating the passage of Fire Apparatus responding to fires. The law re- quires the driver of a vehicle to drive to the hight hand curb and stop until apparatus has passed. To remain at a distance of (300) feet behind apparatus and restricting the parking of a vehicle within (600) feet of a fire.
In conclusion, I wish to extend my thanks to the Honorable Board of Selectmen, to the members of the Finance Committee, and to the Police Department for their co-operation and interest in the welfare of the department.
To all others that have volunteered their services or assisted the department in any manner.
The officers and members of the department have my commendation and sincere thanks for the efficient and faithful manner in which they have performed their duties.
Respectfully submitted,
FRED A. TENNEY, Chief of Fire Department.
270
REPORT OF THE FIRE ALARM DEPARTMENT
To the Honorable Board of Selectmen :
Gentlemen :
I respectfully submit to you the annual report of the Fire Alarm System for the year 1935.
The Fire Department has the supervision of the in- stallation, repairs, equipment and maintenance of the Fire Alarm Signal System.
WORK DONE DURING THE YEAR.
Painted all fire alarm boxes and bands.
Replaced all poor bands on poles.
Painted all pipes running from boxes to cross arms.
Put new back boards on fire alarm boxes where needed.
Checked all circuits and cleared the same of all grounds.
Inspected and tested all fire alarm boxes monthly and after every severe storm.
Installed rectifiers on all circuits.
Weekly box test at noon on Saturdays.
Renewed 6 box coils and 3 gong coils.
Renewed 120 cross arms.
Installed 3 six-inch gongs.
Replaced 3 old fire alarm boxes with new ones.
Installed new fire alarm box No. 2271 at Abraham Lincoln School.
271
Installed new fire alarm box No. 1232 at Thomas A. Watson School.
Rewired 9 fire alarm boxes.
Run 1 section of line wire on Bellevue Road.
Run 6 sections of line wire on Pearl Street. Run 20 sections of line wire on Pond Street. Run 4 sections of line wire on Granite Street.
Run 1 section of line wire on Adams Street.
Run 8 sections of line wire on Hayward Street.
Run 12 sections of line wire on Hobart Street.
There were 8 open circuits during the year caused by lightning, falling trees, wires and poles.
During the year we have had considerable trouble with fire alarm boxes; all the trouble has been with the old Sector-Pull Interfering type boxes. These boxes have been in service for over 35 years and are of the interfering type. Two alarms sent in from two boxes of this type at the same time would not be re- ceived at Fire Alarm Headquarters, therefore, I rec- ommend that all the old Sector-Pull Interfering type boxes now in service be replaced with the new Posi- tive Non-Interfering Succession type boxes.
I also recommend that 4 new fire alarm boxes be purchased so that a fire alarm box will be opposite each School House in the Town of Braintree.
In conclusion, I wish to extend my sincere thanks to the Tree Warden for the valuable assistance ren- dered in trimming trees through which municipal wires pass, to the New England Telephone & Tele- graph Company and to the Braintree Electric Light Department for their co-operation and assistance rendered.
Respectfully submitted, FRED A. TENNEY, Superintendent of Fire Alarm
272
ANNUAL REPORT
OF THE
Sewer Department
OF THE
TOWN OF BRAINTREE
FROM
December 31, '43 to December 31, '35
A
0
Až
MOJ
EF
LASSAC
· 1640.
REPORT OF THE SEWER COMMISSIONERS
We respectfully submit our report for the year ending December 31, 1935.
During the past year the P. W. A. project author- ized by the Town through the $150,000 appropriation in 1934 was completed, something over 2 miles of sewers having been constructed. At the end of 1935 there was in operation 16.30 miles of sewers, which with the East Braintree pumping station and other ap- purtenances involved a total construction expenditure of $699,983.97.
Only 82 connections were made to the sewerage system during the year in spite of the fact that there exist numerous places within the area served by sew- ers where objectionable sanitary conditions present a serious hazard to the public health. The Board of Sewer Commissioners has no authority to compel own- ers to connect with the sewer.
Realizing that the cost of house connections dis- courages many property owners from using the sew- erage system, the Board has petitioned the Legislature for a special act which will permit owners to appor- tion the cost of sewer connections over a term of years. The towns of Needham and Dedham secured legisla- tion of this kind a few years ago and as a result the' number of connections made to the sewers in these towns during the past year or two has shown a mark- ed increase. It is expected that the citizens of Brain- tree will be given an opportunity to adopt this method of financing the construction of house connections at the Annual Town Meeting in March 1936.
274
An application for a second P. W. A. sewer project was filed in September and an offer of a Federal grant of $74,250 has been received. The Board has taken no further action on the matter, but if the grant offer is held open until the Town Meeting in March 1936 the Town will be given an opportunity to accept or re- ject the project.
The report of Superintendent of Sewers, George F. Brousseau, is appended hereto.
SAMUEL M. ELLSWORTH, Chairman DWIGHT A. CHANDLER ALBERT E. ROBERTS
Board of Sewer Commissioners.
275
REPORT OF THE SUPERINTENDENT OF SEWERS
January 2, 1936.
To the Board of Sewer Commissioners,
Braintree, Massachusetts.
Gentlemen :
I submit herewith my report of the Sewer Depart- ment for the year ending December 31, 1935.
CONSTRUCTION:
Construction work starting in November 1934, un- der the Public Works Administration was completed by August of this year. This was made possible through an appropriation of $150,000.00, and on ac- count of doing the work under the P. W. A. the Town has received a grant from the Federal Government of 30 per cent of the construction cost. The total amount of grant due is $39,782.92. A partial payment on the grant of $19,594.15 was received by the Town July 24. The final payment will be made in January 1936. When the appropriation was made, it was provided in the vote that the grant money be used to retire the bond issue and for interest payments. The amount received will take care of these payments for about 31/2 years.
The project employed an average of 153 persons, all Braintree citizens, and provided a total of 159,133 man-hours of work. In order to reduce the welfare burden on the Town, the operations were carried on through the winter months with full crews of men, which made it necessary to reduce the scope of the project later on.
276
A total of 15,299 linear feet of sewer was con- structed under the P. W. A., all 8-inches in diameter except 580 feet of 10-inch and 1617 feet of 5-inch.
My report of October 22nd, covers in considerable detail unit costs experienced on every street for each classification of work. A brief cost summary of the P. W. A. work is appended hereto. All of the sewers constructed to date are connected to the main sewer and are available for use.
The following four W. P. A. projects for sewer construction were prepared during the month of August :
1. Union Street
2291 feet Cleveland Avenue
2. Circuit Road
Bradley Road 2078 feet
Coolidge Avenue Harrison Avenue
3. Robinson Avenue
Mt. Vernon Avenue 3222 feet Mt. Vernon Street Marshall Street
4. Vine Street Myrtle Street
Spruce Street 2380 feet Middle Street Wilson Avenue
The estimated total cost of these projects amount- ed to $81,351.00 of which $16,035.00 or about 20 % was to be furnished by the Town through the Finance Committee. These projects were submitted to the
277
Government after approval by the Finance Commit- tee, late in September. Three of these four projects have been approved. All carry a substantial amount of materials to be furnished by the Government.
Construction work was started on the first W. P. A. project November 29. This project calls for sewers in Cleveland Avenue (2143 feet) and Union Street (148 feet), and will provide work for 50 men for about 5 months. The Federal Government supplies the money for all the labor and $3,341.00 worth of materials. The Finance Committee pays the Town's share of the cost which is estimated at $3,998.00. The Town's share of the cost includes equipment, small tools, some materials and inspection.
Another P. W. A. project was prepared early in September and submitted to the Government. This project would provide for sewers in the Storrs Avenue pumping district at an estimated cost of $165,000.00. The Government has made an offer of a grant of $74,250.00 to aid in financing this project. The Town will have to vote to accept the grant and raise $90,- 750.00 before the work can go ahead.
The following is a summary of lateral sewer con- struction work undertaken and completed during the year, the size being all 8-inches in diameter :
Street
From
To
Length
Cedar
Elm
Summit
1942 Feet
Elm
Hawthorn
Cedar
433
Elm Knoll
Commercial Summit
383
Franklin
Azel
Summit
2761
,
Hawthorn
Elm
Summit
2226
Middle
River
Harrison
2506
"
278
Park
Hawthorn Cedar
250
"
River
Main Sewer Middle
875
"
Thorndike
Hawthorn Cedar
245
11621
Total 1935 Construction 2.20 Miles
Previous Construction
14.10 Miles
Total Constructed to Date
16.30 Miles
CONNECTIONS :
There were 82 house connections, totaling 4523 feet, made to the sewer system during the year. These were installed by the Sewer Department at a total cost of $6,808.59. The total number of connections to the system is now 166. The entire cost of installing a particular sewer is paid by the owner of the prop- erty in advance.
An E. R. A. project for running 99 sewer connec- tions, totaling 2244 feet, to the street line on Wash- ington Street and Hancock Street was completed dur- ing the summer and early fall, at a total cost of $10,- 513.98. The Federal Government paid $7,599.45 for labor, the Finance Committee paid $1,585.13 for ma- terials, the Sewer Department paid $949.52 for in- spection, supervision and equipment, and the High- way Department paid $379.88 for resurfacing. When the owner of a piece of property applies for a connec- tion where services have been extended to the street line, he is required to pay $1.25 per foot for the work already done plus the actual cost to complete the con- nection to his building.
At the same time the sewer was laid in Franklin Street under the P. W. A. project, services were run
279
to the street line in order that the new street surface would not have to be disturbed when the dwellings are connected with the sewer. These 81 connections, totaling 1815 feet, were part of the P. W. A. project, and were installed at a total cost of $6,961.07. In- cluded in the 1815 feet is 198 feet of 8-inch pipe for future lateral sewer connections for side streets en- tering Franklin Street.
MAINTENANCE:
During the early spring and late fall all of the lateral sewers were cleaned by flushing and dragging. It is estimated that about 25,000 cubic feet of water was used for this purpose.
The automatic pumping station in East Braintree, off Brookside Road, operated perfectly during the year. The only trouble experienced was the break- ing of one of the float switch chains which was quick- ly replaced, and outside electrical trouble with one of the pole transformers which the Electric Light De- partment repaired immediately. There are now six business blocks connected to the sewer served by this station, and it has become necessary to flush out the pump well pit about once a week. The cost of elec- tricity to operate the station for year amounted to $116.37.
Six manhole frames on Union Street and five man- hole frames on Washington Street were raised to meet the new grade of these streets. The cost of doing this work amounted to about $10.00 for each frame raised.
Due to the action of the tide in Fore River, a por- tion of the top of the 36-inch main sewer in Gordon Road was uncovered, and it was necessary to place concrete over the pipe to prevent any further erosive action.
280
The purchase of the new equipment authorized at the last Town Meeting has aided materially in reduc- ing the cost of operation and maintenance, and has saved the Town several thousand dollars in rental charges.
ASSESSMENTS :
There were 17 sewer assessment plans prepared covering the work done under the P. W. A. These plans, in addition to showing the assessment limits, show the location of all underground structures en- countered and the character of the materials exca- vated, the location of each stub left for connections and ties to every manhole. Record plans of all the sewers are on file in the Sewer Department office and are available for inspection at any time.
There were 263 sewer assessments levied amount- ing to $44,150.73. Bills for these assessments were sent out by the Tax Collector on December 31. The total assessment levy is now $208,465.26. The Tax Collector has collected 44 per cent of the 1934 levy.
FINANCIAL STATEMENT :
CONSTRUCTION ACCOUNT
Balance December 31, 1934. . $132,726.66
Finance Committee Transfer
for W. P. A. Work 513.84
Total $133,240.50
Balance December 31, 1935
(P. W. A.) 1,938.37
1935 Construction Expendi-
tures
131,300.63
281
Previous Construction Expen- ditures 568,683.34
Total Construction Expendi-
tures $699,983.97
Construction Expenditures on P. W. A. Work:
Labor
$ 93,949.02
Materials
23,666.07
Equipment Purchased 3,242.04
Equipment Rented
9,929.66
Total $130,786.79
Construction Expenditures on W. P. A. Work:
Labor
$
303.48
Materials
210.36
Total
513.84
Total 1935 Construction Ex-
penditures
$131,300.63
HOUSE CONNECTION ACCOUNT
Appropriation $ 17,021.04
Expenditures :
Labor 5 5,745.77
Materials
1,276.23
Equipment Purchased 348.72
Equipment Rented
174.72
Total
7,545.44
Unexpended Balance, Decem-
ber 31, 1935
$
9,475.60
MAINTENANCE ACCOUNT
Appropriation
$
9,061.00
282
Expenditures : Labor:
Sewer Assessments $ 759.50
Office Records 256.99
New P. W. A. Work
348.56
W. P. A. Work
550.09
Sewer Maintenance
1,144.12
Superintendent
1,384.68
Foreman
1,296.00
Clerk
396.00
Total
$. . 6,135.94
Equipment :
General Maintenance
318.78
Sewer Cleaning
298.08
Office
128.68
Total
$ 745.54
Expenses :
Office Supplies
188.28
Office Expenses
133.29
Printing & Advertising
184.60
Rent of Storage Space
33.75
Equipment Rented
28.98
Pumping Station
164.00
Equipment Repairs
113.25
Insurance
332.14.
Auto Maintenance
234.28
,Sewer Assessments
96.04
Maintenance Materials
464.04
Total 1,972.65
Total
Maintenance Expendi-
tures
8,854.13
Unexpended Balance, Decem-
ber 31, 1935 $ 206.87
283
NEW EQUIPMENT ACCOUNT
$ 6,311.00
Appropriation Expenditures :
Dump Truck
951.75
Air Compressor
1,950.00
Compressor Truck Mount-
ing
700.00
Compressor Tools and
Drills
1,430.89
Fire Hose
390.00
Centrifugal Pump
352.60
Office Equipment
516.20
Total
6,291.44
Unexpended Balance, Decem-
ber 31, 1935
$ 19.56
Respectfully submitted,
GEORGE F. BROUSSEAU, Superintendent.
284
ANNUAL REPORT
OF THE
Thayer Public Library
. OF THE
TOWN OF BRAINTREE
FROM
December 31,'34 to December 31, '35
R
A
TOWN
TREE
W
S
1640
SETT
REPORT OF THE TRUSTEES OF THE THAYER PUBLIC LIBRARY
To the Citizens of Braintree :
During the year 1935, 162,745 books were circu- lated from Thayer Public Library and its branches. The circulation from the main library was 90,269; from the Braintree branch 35,631, and from the East Braintree branch 36,845.
The total circulation was 1708 less than for the previous year. A similar decrease has been experi- enced in most libraries and is thought to be the result of more employment and consequently less time for reading.
During the year 2802 books were added to the li- brary either by purchase or gift. On December 31, 1935 there were 32,517 books in the library and branches.
The Trustees feel that the crowded conditions at the library should be called to the attention of the citizens. It is obvious that an addition should be con- structed to permit the storage of books and to enlarge the reading rooms.
Respectfully submitted,
STACY B. SOUTHWORTH, Chairman ALBERT E. AVERY
MABEL S. ROGERS CIARA G. WETHERBEE JOHN W. HARDING 1
Trustees of Thayer Public Library.
February 1, 1936.
286
1
FUNDS AND ASSETS
of the
TRUSTEES OF THAYER PUBLIC LIBRARY
As at December 31, 1935
FOUNDATION FUND
Principal Account:
500 U. S. Treasury 31/4 %
Note $ 500.00
Deposit, Quincy Savings
Bank
1,000.00
Deposit, Weymouth Sav-
ings Bank
2,520.91
Deposit, Abington Savings Bank
1,000.00
Deposit, Hingham Savings Bank
1,000.00
Cash, State Street Trust Co.
5,000.00
$ 11,020.91
CALEB STETSON FUNDS
Principal Account:
Deposit, Quincy Savings
Bank
1,000.00
Deposit, Braintree Savings Bank $ 1,000.00
$ 2,500.00
287
RACHEL R. THAYER FUND
Principal Account:
Deposit, Home Savings Bank, Boston $ 172.50
$ 172.50
FINANCIAL REPORT
of the
TRUSTEES OF THAYER PUBLIC LIBRARY
For the Year Ended December 31, 1935
RECEIPTS :
Cash on Deposit, January 1, 1935 $1,961.88
Income from Foundation Fund 412.80
Income from Caleb Stetson Fund 77.50
Income from Rachel R. Thayer Fund . . 4.73
$2,456.91
EXPENDITURES :
Tax on Checks $ .08
Rent Safe Deposit Box
11.00
Treasurer's Surety Bond
25.00
Supplies, Printing & Postage
50.20
Wages
7.75
Telephone
10.80
Furniture & Fixtures
188.75
Travelling
23.16
Cash on Deposit, December 31, 1935
2,140.17
$2,456.91
288
NATHANIEL H. HUNT TRUST INCOME ACCOUNT
INCOME:
Cash on Deposit, January 1, 1935 $1,638.19
Income received for year 1935 820.68
$2,458.87
EXPENDITURES :
Books and Papers $ 673.65
Cash on Deposit, December 31, 1935 1,785.22
$2,458.87
289
CEMETERY DEPARTMENT TOWN OF BRAINTREE
February 18, 1936.
Honorable Board of Selectmen
Town Hall,
South Braintree, Massachusetts.
Gentlemen :
I submit herewith the Annual Report of the Super- intendent of the Plain Street Cemetery, for the year ending, December 31, 1935.
There were nine adult burials and four minor's during the year 1935.
All graves that had caved in from settling were filled with loam, regraded and seeded.
All walks were raked, weeded and the edges cut. Grass was mowed regularly each week.
A large variety of flowers were in bloom until late October. Many lot owners supplied their own flowers which enhanced the beauty of the cemetery.
The superintendent and the caretaker are always willing, whenever possible, to carry out the wishes of the lot owners in connection with their individual lots.
In closing, I wish to thank the Honorable Board of Selectmen for the interest and co-operation they have shown towards making this cemetery as attrac- tive as is possible with the limited funds available.
- Respectfully submitted,
JOHN F. LEETCH, Superintendent of Plain Street Cemetery.
290
ANNUAL REPORT
OF THE
Highway Department
OF THE
TOWN OF BRAINTREE
FROM
December 31, '34 to December 31, '35
F
TOWN.
INCORPO RATED
F.E
MAS
.1640.
TS
T
HIGHWAY DEPARTMENT
To the Honorable Board of Selectment of the Town of Braintree :
Gentlemen:
I have the honor and pleasure of submitting to you my report for the year 1935, which shows itemized accounts of the Highway Department representing expenditures as per orders of your honorable Board.
Respectfully submitted,
F. AUSTERBERRY, Superintendent of Highway Department.
292
Braintree Highway Department --- Expenditures 1935
Total Expended
Appropriation
Balance Unexpended
Salary of Superintendent
$ 3,237.50
$ 3,237.50
GENERAL :- Support of Highway Dept., including Labor, Repairs to Highways, Town ways and Bridges; also, for re- pairs and building of sidewalks, stone roads, and removal of Snow; Oiling and Tarring of Streets; Purchase of Equip- ment ,
$ 59,748.19
$ 60,000.00
$ 256.92
Transfers from Reserve Fund
229.75
229.75
Refunds
5.11
SNOW REMOVAL
14,891.13
15,000.00
108.87
NEW EQUIPMENT
675.00
675.00
293
SPECIALS
Union Street Resurfacing
8,088.72 13,980.70
8,111.50
22.78
Washington Street Resurfacing
14,000.00
19.30
West Street Resurfacing
847.01
850.00
2.99
TRANSFERS
Walnut Street Drain
276.13
308.00
31.87
Holbrook Avenue Sidewalk
473.94
475.00
1.06
Washington Street Sewer Trench
379.88
408.50
28.62
E. R. A. Materials and Trucks
9,753.50
9,753.50
W. P. A. Materials and Trucks
2,786.67
2,786.67
CHAPTER 464 PROJECT
Union Street Sidewalk
4,555.72
7,020.29
2,464.57
Totals
$116,686.34
$119,623.32
$2,936.98
294
·
ANNUAL REPORT
OF THE
Tax Collector
OF THE
TOWN OF BRAINTREE
FROM
December 31, '43 to December 31, '35
BR A
R
MOL
E
MA
ISS
·1640.
USETTS
To the Taxpayers of the Town of Braintree :
I submit herewith my annual report of collections for the year of 1935.
A comparison of the outstanding accounts of De- cember 31st., 1935 with those of December 31st., 1934 note general decreases in tax delinquencies as follows :
% Outstanding 12-31-35
% Outstanding 12-31-34
Poll
2.523
6.912
Excise
5.509
8.658
Real Estate
13.154
19.402
Personal
5.274
21.577
Total
12.491
18.812
The clerks of my department join me in my sin- cerest gratitude for your kind co-operation, and I thank you for all past favors and hope for continued pleasant relations.
Respectfully yours,
GEORGE H. GERRIOR, Jr. Tax Collector.
296
SUMMARY REPORT OF COLLECTIONS
Year of 1935
Poll & O.A. Schedule A
Excise Schedule B
Real & Pers. Schedule C
Personal Schedule D
Total
Misc. Schedule E
Total
Original Commitments
35,195.00
92,057.85
2,470,818.56
89,307.02
2,687,378.43
December 31, 1934 Balance
2,793.15
8,229.01
434,695.90 202.33
8,762.09
454,480.15 190.33
73,162.72 246.14
436.47
Adjusted Jan. 1, 1935 Bal.
2,781.15
8,229.01
434,898.23
8,762.09
454,670.48
73,408.86
528,079.34
Additional Commitments
9,964.00
32,150.57
867,220.91
48,699.12
958,034.60
4,201.63
962,236.23
Disclaimed Credits
7,220.24
748.76
7,969.02
Total Collectible Charges
12,745.15
40,379.58
1,309,339.38
57,461.21
7,220.24 1,419,925.32
78,359.27
1,498,284.59
Less:
Collections Abatements
10,651.30
32,163.44
887,466.28
51,737.45
982,018.47
6,260.82
988,279.29
Tax Title Transfers
59,102.88
59,102.88
59,102.88
Rets. for Apportionment
71,155.96
71,155.96
Sales to Tax Title Accts. Total Credits
11,867.15
35,308.03
984,356.09
52,775.24 4,685.97 5.274%
335,618.81 12.491%
31.85
335,650.66
1
Miscellaneous Income:
Interest
. 48
407.88
16,231.61
403.07
17,043.04
382.11
17,425.15
Fees
508.55
661.30
893.35
37.50
2,100.70
. 35
2,101.05
Certificate of Liens
89.00
89.00
Redemption thru Collector Total
509.03
1,069.18
17,215.96
440.57
19,234.74
382.46
19,617.20
1,215.85
3,144.59
15,514.99
1,037.79
20,913.22
844.28
21,757.50
22,271.94
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.