USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1935 > Part 12
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
66.36
22,338.30 '
Outstanding Bal. Dec. 31, 1935 % Outstanding
878.00
5,071.55
2.523%
5.509%
324,983.29 13.154%
22,271.94 1,084,306.51
78,327.42
1,162,633.93
89.00 2.00
2.00
2.00
Auditors' Adjustment
12.00-Cr.
527,642.87
297
SCHEDULE A REPORT OF COLLECTIONS-POLL AND OLD AGE TAXES Year of 1935
Original Commitments
1931
1932
1933 15,189.00
1934 10,156.00
9,850.00
Total 35,195.00
Dec. 31, 1934 Balance
11.00
185.15
1,077.00
1,520.00
2,793.15
Auditors' Adjustment
12.00-Cr.
Cr .- 12.00
Jan. 1, 1935 Balance
11.00
185.15
1,065.00
1,520.00
2,781.15
Additional Commitments
114.00
9,850.00
9,964.00
To ::: Collectible Charges
11.00
185.15
1,065.00
1,634.00
9,850.00
12,745.15
Loss :
Collections
6.00
83.15
601.15
1,099.00
8,862.00
10,651.30
Abatements
3.00
102.00
408.85
407.00
295.00
1,215.85
Total Credits
9.00
185.15
1,010.00
1,506.00
9,157.00
11,867.15
Outstanding Bal. Dec. 31, 1935
2.00
55.00
128.00
693.00
878.00
% Outstanding
.58
1.31
7.036
2.523
Miscellaneous Income:
Interest
.48
48
Total
1.70
28.10
151.83
166.60
160.80
509.03
1.70
28.10
151.35
166.60
160.80
508.55
Fees
1935
298
299
SCHEDULE B
REPORT OF COLLECTIONS-EXCISE TAXES Year of 1935
1931
1932
1933
1934
1935 32,047.90
Total
Original Commitments
30,535.35
29,474.60
92,057.85
January 1, 1935 Balance
7.56
775.64
2,295.48
5,150.33
8,229.01
Additional Commitments
102.67
32,047.90
32,150.57
Total Collectible Charges
7.56
775.64
2,295.48
5,253.00
32,047.90
40,379.58
Less:
Collections
379.11
1,174.80
3,812.16
26,797.37
32,163.44
Abatements
7.56
381.65
795.79
549.11
1,410.48
3,144.59
Total Credits
7.56
760.76
1,970.59
4,361.27
28,207.85
35,308.03
Outstanding Bal. Dec. 31, 1935
14.88
324.89
891.73
3,840.05
5,071.55
% Outstanding
1.064
3.025
11.983
5.509
Miscellaneous Income:
Interest
54.80
151.55
137.24
64.29
407.88
Fees
43.80
138.25
254.25
225.00
661.30
Total
98.60
289.80
391.49
289.29
1,069.18
SCHEDULE C
REPORT OF COLLECTIONS REAL ESTATE and PERSONAL TAX
1931
1932
1933
1934
1935
Total
Original Commitments
767,096.43
836,506.60
867,215.53
2,470,818.56
December 31, 1934 Balance
53.48
861.83
43,597.49
390,183.10
434,695.90
Auditors' Adjustment
49.28
157.65
4.60-cr.
202.33
Adjusted Jan. 1, 1935 Bal.
102.76
1,019.48
43,592.89
390,183.10
434,898.23
Additional Commitment
5.38
867,215.53
867,220.91
Disclaimed Credits
691.46
1,050.40
2,541.62
2,233.80
702.96
7,220.24
Total Collectible. Charges
794.22
2,069.88
46,134.51
392,422.28
867,918.49
1,309,339.38
Less:
Collections
477.28
1,028.88
27,072.48
306,208.15
552,679.49
887,466.28
Abatements
284.60
508.12
1,119.93
2,896.37
10,705.97.
15,514.99
Tax Title Transfers
9.00
35,672.72
23,421.16
59,102.88
32.34
227.52
17,493.51
4,518.57
22,271.94
Sale to Tax Title Accts. Total Credits
794.22
1,764.52
45,694.92
349,295.81
586,806.62
984,356.09
Outstanding Bal. Dec. 31, 1935
305.36
439.59 . 057%
5.156%
32.51.4%
13.154%
Miscellaneous Income: Interest
206.19
232.40
1,845.23
15,301.84
645.95
16,231.61
Fees
1.20
8.75
448.75
434.65
893.35
Certificate of Liens
89.00
89.00
Redemption thru Collector
2.00
2.00
Total
207.39
241.15
2,293.98
13,827.49
645.95
17,215.96
43,126.47
281,111.87
324,983.29
% Outstanding
300
SCHEDULE D REPORT OF COLLECTIONS-PERSONAL PROPERTY TAX
1934
1935
Total
Original Commitments
40,607.90
48,699.12
89,307.02
January 1, 1935 Balance
8,762.09
8,762.09
Additional Commitments
48,699.12
48,699.12
Total Collectible Charges
8,762.09
48,699.12
57,461.21
LESS:
Collections
7,418.44
44,319.01
51,737.45
Abatements
363.98
673.81
1,037.79
Total Credits
7,782.42
44,992.82
52,775.24
Outstanding Balance Dec. 31, 1935
979.67
3,706.30
4,685.97
% Outstanding
2.45
7.631
5.274
Miscellaneous Income : Interest
363.87
39.20
403:07
Fees
37.50
37.50
Total
401.37
39.20
440.57
301
SCHEDULE E
REPORT OF COLLECTIONS-MISCELLANEOUS ASSESSMENTS Year of 1935
Apportioned Assessments Paid in Advance Sewer Highway
Disc. * Tax Title Accts.
Total 73,162.72 246.14
Auditors' Adjustment
246.14
Adjusted Jan. 1, 1935 Bal.
73,162.72
246.14
73,408.86
Additional Commitments
4,061.63
140.00
4,201.63
Disclaimed Credits
748.78
748.78
Total Collectible Charges
73,162.72
4,061.63
140.00
994.92
78,359.27
Less :
Collections
1,673.30
4,061.63
140.00
385.89
6,260.82
Av.tements
333.46
510.82
844.28
Ret. for Apportionment
71,155.96
71,155.96
Transfers to Tax Title Acct.
66.36
66.36
Total Credits
73,162.72
4,061.63.
140.00
963.07
78,327.42
Outstanding Balance Dec. 31, 1935
31.85
31.85
Miscellaneous Income : Interest
67.95
54.68
2.00
257.48
382.11
Fees
.35
.35
Total
67.95
54.68
2.00
257.83
382.46
December 31, 1934 Balance
Unapportioned Sewer 73,162.72
*See attached schedule for analysis.
302
REPORT OF COLLECTIONS-DISCLAIMED TAX TITLE ACCOUNTS Year of 1935
1926
1927
1928
1929
1930
Total
December 31, 1934 Balance
38.90
58.48
36.46
59.94
52.36
246.14
Adjusted Jan. 1, 1935 Balance
38.90
58.48
36.46
59.94
52.36
246.14
Disclaimed Credits
.82
.86
3.80
51.84
691.46
748.78
Total Collectible Charges
39.72
59.34
40.26
111.78
743.82
994.92
Less :
Collections
385.89
385.89
Abated
31.05
31.82
50.92
74.52
322.51
510.82
Resold & Transferred to Tax
Title Accounts
34.02
32.34
66.36
Total Credits
31.05
31.82
50.92
108.54
740.74
963.07
** Outstanding Balance Dec. 31, 1935
8.67
27.52
10.66|
3.24
3.08
31.85
Miscellaneous Income :
Interest
257.48
257.48
Fees Total
.35
.35
257.83
257.83
*The above adjustments, not included in Collector's Report for year of 1934, represent accounts reopened by reason of illegalities.
** The December 31, 1935 Balances are to be adjusted by State Auditors as per their agreement. I-Cr.
303
*Auditors' Adjustment
REPORT OF THE SEALER OF WEIGHTS AND MEASURES
Honorable Board of Selectmen,
Branitree, Massachusetts.
Gentlemen :
In compliance with your request, I submit the fol- lowing report of the Department of Sealer of Weights and Measures for the year ending December 15, 1935.
I have tried most earnestly during the year passed to perform the duties of the office in an impartial and fair manner, and therefore be just to all parties con- cerned. I have found our merchants most courteous and willing to comply with the laws in relation to the sealing of weights and measures and inspections.
Supplies $ 17.36
Transportation & Expenses 182.46
Nickel-plating Standards 15.00
Alterations & relocation of cabinet 62.15
Expense on same 4.00
$281.98
Appropriation
$200.00
Reserve Fund 82.16
$282.16
Expended
281.98
Balance
.18
304
RECEIVED AND PAID TREASURER
Sealing Fees $214.09
Junk Licenses 75.00
Hawker 60.00
Vending machine
11.24
$360.33
INSIDE AND OUTSIDE WORK
Scales Tested and Found Correct 228
Scales Tested and Adjusted 18
Scales Tested and Condemned and Not Sealed 15
Weights Tested and Found Correct 342
Weights Tested and Condemned 10
Liquid Measures Tested and Found Cor- rect 242
Liquid Measures Tested and Condemned . 19
Measuring Pumps Found Correct 102
Oil Measuring Pumps Sealed 14
Oil Measuring Pumps Not Sealed 79
Slot Weighing Machines Sealed 6
Slot Weighing Machines Not Sealed 1
Apothecary Weights Sealed 150
Apothecary Weights Condemned 5
Clinical Thermometers 36
Vehicle Tanks Sealed 10
Reweighing and Inspections
452
1729
305
Number of Inspections made from De- cember 15, 1934 to December 15, 1935 1729
IN CONCLUSION
I have tried to make this department a truly pub- lic service department and have earnestly endeavored to extend its influence in the closet manner possible to the people, thereby affording them every opportunity to protect themselves against insufficient weights and measures.
Respectfully submitted,
CHARLES S. HANNAFORD, Sealer of Weights and Measures.
Examined and approved as outlined above.
306
ANNUAL REPORT
OF THE
Board of Assessors ,
THE OF
TOWN OF BRAINTREE
FROM
december 31,'34 to December 31, '35
BR
AL
· NMOI
REE
1640
TS
ASSA
1935 Recapitulation
TOWN APPROPRIATIONS :
1935 $1,004,232.50
Sewer 22,393.04
$1,376,540.48
Water
115,000.00
Light 234,914.94
DEFICIT IN OVERLAY ACCOUNTS:
1931
$ 13.58
1932 556.07 569.65
STATE ASSESSMENTS:
State Tax
38,475.00
76,578.43
Charles River Basin Tax
2,400.00
Metropolitan Parks Tax
9,400.00
Metropolitan Parks Tax No. 2
1,629.00
Metropolitan Planning Tax
140.00
Nantasket Maintenance
600.00
Wellington Bridge
35.00
Metropolitan Sewer (South)
22,300.00
Auditing Municipal Accounts
132.43
Abatement Smoke Nuisance
135.00
Hospital or Home Care
430.00
308
309
Municipal Lighting Plants
40.00
Canterbury Street Highway .
52.00
Land Taking - Revere .
530.00
Ocean Avenue - Revere
205.00
Ways in Malden-Br., Wey .- Hingham 3.00
W. Roxbury-Brookline Parkway
71.00
COUNTY ASSESSMENTS :
County Tax
28,820.74
Tuberculosis Hospital
6,439.89
OVERLAY (of Current Year)
14,588.92
$ 1,503,538.11
ESTIMATED RECEIPTS
Income Tax
54,603.10
Corporation Taxes
22,728.47
Race Tracks Distribution
2,025.00
Motor Vehicle Excise
27,081.49
Licenses and Permits
7,582.50
Fines
331.33
Grants and Gifts
Special Assessments Moth $ 427.05
Betterments $2.000.00 2,427.05
310
General Government
2,242.18
Protection of Persons and Property
488.72
Health and Sanitation
9,828.86
Highways
5.00
Charities
24,438.21
Old Age Assistance
6,337.49
Soldiers' Benefits
504.00
Schools
2,266.95
Libraries
556.40
Recreation
Public Service Enterprises :
Water Department .$ 93,296.31
Light Department . $227,626.50
320,922.81
Cemeteries (other than from trust funds and sale of lots) 227.00
Interest on Deposits
Interest on Taxes and Assessments
15,919.44
Reimbursement, State owned lands
TOTAL ESTIMATED RECEIPTS
500,517.00
Available Funds (first voted by town meet- ing or by city government to be used by assessors) only upon written authority from the Commissioner of Corporations and Taxation
TOTAL DEDUCTIONS
NET AMOUNT RAISED BY TAXATION ON POLLS AND PROPERTY
100,599.09
$ 601,116.09
$ 902,422.02
$ 1,503,538.11
N: mber of Polls-4,881 at $2.00 9,762.00
Total valuation $25,651,150.00 Tax rate $34.80 Property Tax 892,660.02
Additional betterment and special assessments (outside the taxes levied on property at the tax rate) as follows
1^35 Apportioned Betterment Assessments (Street) 2,015.60
1935 Committed Interest on Apportioned Betterment Assessments (Street) 697.38
1935 Apportioned Betterment Assessments (Sewer) 11,488.33
1035 Committed Interest on Apportioned Betterment Assessments (Sewer) 6,638.44
311
1935 Unapportioned Betterment Assessments (Sewer) 2,253.74 1935 Committed Interest on Unapportioned Betterment Assessments (Sewer) 161.14
TOTAL AMOUNT OF ALL TAXES LISTED IN THE COLLECTOR'S COM-
MITMENT LIST
$
925,676.65
Respectully submitted,
NORRIS H. PINAULT, Chairman WALTER B. SKINNER, Clerk C. SAMUEL HANNAFORD
312
ANNUAL REPORT
OF THE
Town Accountant
OF THE
TOWN OF BRAINTREE
FROM
December 31, '43 to December 31, '35
R.
MOI
REE
1640
SA
SETTS
GENERAL REVENUE
RECEIPTS
TAXES
Previous years :
Poll, Personal
Real - 1930 .$ 385.89
Poll, Personal
Real - 1931 483.28
Poll, Personal
Real - 1932 933.96
Poll Personal,
Real - 1933 27,386.27
Poll Personal,
Real - 1934
310,400.45
$339,589.85
Current year :
Poll, Personal,
Real
594,574.73
Tax Titles :
Redemptions 61,239.44
From State :
Income (Schools $29,919.93)
63,649.55
Corporation
25,618.14
Veterans'
Ex-
emption 222.37
Race Track Dis-
tribution
1,417.50
90,907.56
$1,086,311.58
314
Licenses :
Alcoholic Bever- ages
7,955.00
Junk
125.00
Pedlars
50.00
Sunday
145.00
Pool - Billiards
etc.
14.00
Revolver
67.00
Victuallers
165.00
Autos, dealers
40.00
Auctioneers
6.00
Milk
17.50
8,584.50
Permits :
Miscellaneous 267.85
8,852.35
Fines :
Court
1,565.55
Grants and Gifts:
From State : Highway Grant -Chapt. 464
7,020.29
From County :
Dog Tax
1,523.47
Dog Officer
56.00
1,579.47
From Federal Government:
Sewer Project-
No. 4965 (Par-
tial)
19,594.15
315
From Electric Light Dept. 2,121.56
From Sundry Per- sons (Gifts) 344.11
From Funds:
Thayer Fund 660.00
Playgrounds
300.00
Library
300.00
Cemetery 60.00
Hollis Fund -
Playgrounds P. 1
500.00
1,160.00
31,819.58
Special Assessments :
Moth - 1933
8.25
Moth - 1934
193.47
201.72
Street Betterments :
Apportioned - 1932 150.56
Apportioned - 1933 54.50
Apportioned - 1934
1,102.82
Apportioned - 1935
1,032.96
Paid in advance- 1935 140.00
2,480.84
Sewer Betterments:
Unapportioned 1935
1,673.30
Apportioned - 1935
6,730.81
Paid in advance-
1935 4,061.63
316
Apportioned - 1934
2,197.99
14,663.73
Old Age Assistance :
1932
21.00
1933
201.00
220.00
Privileges :
Motor
Vehicle
Excise - 1932 379.11
Motor
Vehicle
Excise - 1933
1,174.80
Motor Vehicle
Excise - 1934
3,812.16
Motor Vehicle
Excise - 1935
26,797.37
32,163.44
49,731.73
GENERAL GOVERNMENT
Treasurer :
24.25
Collector :
Tax Information 89.00
Fees
2,101.05
Redemption Fees
2.00
2,192.05
Town Hall-Rent
120.00
Selectmen :
Advertising hear-
ings, etc.
59.00
317
All other
9.94
68.94
Town Clerk:
Dog Licenses
2,176.20
Insurance :
96.59
4,678.03
PROTECTION OF PERSONS AND PROPERTY
Inspection :
Sealer Weights
and Measures
231.35
Building Inspec- tion
331.00
Wire Inspection
7.00
Police : Miscel-
laneous
25.00
Firemen : Mis-
cellaneous
6.00
600.35
HEALTH AND SANITATION
Health :
Tuberculosis :
(Subsidy) 1,797.85
(Cities and
Towns) 24.70
1,822.55
Dental Clinic : (Fees) 283.50
318
1
Plumbing In-
spection (Fees)
293.00
Sanitation : Sew-
erage - House
Connection De-
posits
7,545.30
All other
1.36
7,546.66
9,945.71
HIGHWAYS
Exemption - Tires
4.48
Damage - Beacon . 25.81
30.29
CHARITIES AND SOLDIERS' BENEFITS
Infirmary :
Board
294.00
Reimbursements :
Temporary Aid From
Individuals
50.89
Cities & Towns
5,547.14
State
11,509.85
17,107.88
Mothers' Aid :
Cities & Towns
322.50
State
4,176.78
4,499.28
319
Old Age Assistance :
State 14,258.89
Cities & Towns
2,628.39
16,887.28
Soldiers' Benefits :
State Aid
656.00
Soldiers' Burials
100.00
Soldiers' Relief
4.00
Military Aid
165.00
925.00
39,713.44
EDUCATION
Tuition :
Individuals
138.00
State Wards
348.00
Vocational
1,799.93
Miscellaneous
119.82
2,406.15
LIBRARY
Fines, etc. 624.60
UNCLASSIFIED
All other:
Water Department:
Debt
8,000.00
Interest
1,120.00
320
Electric
Light
Department:
(as per vote
of Town)
23,011.49
(State
Tax
1934)
39.43
Miscellaneous
1.60
32,172.52
PUBLIC SERVICE ENTERPRISES
Water Department
83,639.11
Electric Light De-
partment 271,985.93
355,625.04
Cemetery :
Graves 84.00
INTEREST
Sundry Departments
(Cert. of De-
posits)
606.77
Tax Titles
4,923.62
Taxes 16,892.76
Excise
407.76
17,300.52
Betterments: Streets
Apportioned-
1932
6.51
1933
23.61
1934
411.79
321
1935
369.75
811.66
Betterments: Sewer
Unapportioned - 1935
73.26
Apportioned-
1935
3,152.25
1934
419.07
Not Due (Paid
in Advance) .
51.37
3,695.95
27,338.52
MUNICIPAL INDEBTEDNESS
Temporary Loans :
Anticipation of
Revenue
600,000.00
REFUNDS
Welfare
16.35
"118"
30.00
Soldiers' Relief
43.00
Old Age Assistance
62.00
Fire Alarm
1.00
Fire Department
74.71
Snow
80.97
Schools
267.40
Insurance
414.77
E. R. A. Fund 1935
17.96
Highways
5.11
1,013.27
TOTAL RECEIPTS
2,252,512.71
322
TRANSFERS
Town Counsel
.75
RESERVE FUND
Selectmen
32.27
Treasurer
400.00
Assessors
200.00
Insurance
2,325.73
Welfare
10,142.19
"118"
1,142.00
Old Age Assistance
7,765.21
Soldiers' Relief
2,645.50
Soldiers' Burials
300.00
Hall
1,438.53
Fire & Police Station
422.13
Engineering
449.45
Memorial Day
5.62
Highways.
2,041.96
Schools
2,275.85
Fire Department
1,766.49
Police Department
250.00
Trees
259.50
Health
2,782.20
Land Damages
468.02
Settlement Claims
272.40
Weights & Measures
82.16
W. P. A. Office
1,310.00
W. P. A. Miscellaneous
51.27
38,828.48
Special Reserve 1934 (Carried Forward)
7,683.49
Special Reserve 1935 (E. R. A. Materials etc. transferred to various Departments
12,504.25
$2,311,529.68
323
Balance January 1, 1935: General Cash 192,962.92 Electric Light Department 7,288.44
200,251.36
2,511,781.04
EXPENDITURES GENERAL GOVERNMENT
Legislative : Salary Moderator
$
23.13
Finance Committee :
Secretary
250.00
Stenographic
Work
110.00
Expenses, Trans-
portation, etc. .
96.22
Finance Reports
356.70
Supplies, Print-
ing and Adver-
tising 62.19
875.11
Selectmen :
Salaries
1,803.75
Secretary
1,198.80
3,002.55
Other Expenses : Supplies - Sta- tionery & Post- age 343.35
324
Printing and Ad-
vertising
190.74
Clerical Work .
30.00
Telephone
177.63
Transportation
180.00
Legal Opinion
25.00
All other
69.88
Hall
25.00
1,041.60
4,044.15
Accountant :
Salary
1,850.00
Stationery and
Supplies
168.49
Telephone
71.92
Clerical Help
133.00
373.41
2,223.41
Treasurer :
Salary
1,850.00
Clerical Work
1,272.65
Tax Titles
2,150.14
Expenses :
Bonds
264.00
Postage, sup-
plies, printing &
advertising
572.88
Expenses
40.00
Certification
notes & bonds 54.00
325
Tax Titles (Re-
Fund)
70.00
Telephone
89.12
1,090.00
6,362.79
Collector :
Salary 1,850.00
Clerk (Deputy
lector)
1,202.50
3,052.50
Clerical work
.
1,560.00
Expenses :
Bonds
558.00
Clerical Work
155.65
Supplies - Post-
age - Stationery
1,255.14
Printing and ad-
vertising
444.33
Telephone
97.47
Expenses - (Col-
lections)
101.31
All other
43.50
2,655.40
Tax Sales - Ad- vertising & re- cording 1,701.41
8,969.31
Planning Board
51.72
Assessors :
Salaries
2,775.00
326
Clerks (3) 2,642.31
5,417.31
Other Expenses :
Supplies - Post-
age - Stationery
303.96
Printing
109.25
Transportation .
188.00
Abstract Deeds-
Probates & Plans
607.15
Conventions etc.
89.60
Poll Books
400.00
Telephone
82.04
1,780.00
7,197.31
Law:
Salary Town
Counsel . . 647.50
Legal Expenses 493.17
1,140.67
Settlement Suits vs.
Town
2,560.50
Estate Ellen Brown
200.00
Land Damages:
Washington .St. 3,385.00
Franklin & Gran-
ite Sts. 7,100.00
Pond & Gran-
ite Sts. 872.00
11,357.00 .
327
Court Judgments :
Welfare 1,129.43
Land
Damage
(Pond & Gran-
ite Sts.)
122.02
Other
388.75
1,640.20
16,898.37
Town Clerk: Salary 1,850.00
Other Expenses :
Bond
10.00
Supplies - Post-
age
330.67
Printing and ad-
vertising
206.75
Clerical Work
145.00
Telephone
50.10
Convention
2.00
744.52
2,594.52
Election and Registration :
Election, Regis- trars 277.50
Other Expenses :
Supplies - Print-
ing
151.05
Transportation -
Ballot box ..
3.40
323
Lunches
105.00
Repairs - Ballot
box
12.08
271.53
Election Officers
317.90
Constables
25.50
Janitors
8.50
351.90
900.93
Engineering Department: Salaries :
Engineer
2,284.75
Transitmen
2,495.11
Clerk
851.93
5,631.79
Maintenance :
Materials 492.84
Supplies
137.25
Auto
264.42
Telephone
68.44
962.95
6,594.74
Town Hall :
Janitor Service (See Library) 1,021.20
Assistant Janitor 1,202.50
2,223.70
329
Other Expenses :
Fuel
526.68
Gas - Light
300.68
Janitor's Sup.
271.94
Repairs
941.95
Water
162.76
All other
62.41
Electrical Work
(Reserve Fund)
1,075.00
3,341.42
5,565.12
Fire & Police Station : Maintenance :
Oil
1,108.80
Gas & Light
567.05
Janitor's Sup.
214.90
Water
48.48
Repairs
266.90
Janitor
216.00
2,422.13
Total for General Government
$ 64,722.74
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT
Salaries & Wages:
Chief
2,775.00
Deputy Chief
2,220.00
Sergeants (3)
5,827.50
Patrolmen (13)
23,564.38
34,386.88
330
Police Duty
1,750.50
Dog Officer
100.00
Chief of Police - Pension
1,250.00
Patrolman - Pen- sion
1,000.00
Other Expenses :
Supplies - Post- age
69.25
Telephone
405.02
Equipment -men
54.00
Autos - repairs .
452.05
Tires & Tubes .
147.18
Gasoline - Oil -
Grease
613.40
Supplies - Equip- ment
97.22
Streets - Painting
290.68
Care prisoners .
44.85
Medical aid (Ac-
cidents)
45.00
Expenses Offi-
cers (Court) .
86.30
Matron
29.13
Laundry
15.30
2,349.38
40,836.76
FIRE DEPARTMENT
Salaries and Wages:
Chief
2,775.00
Deputy Chief 2,220.00
Permanent Men
28,469.50
Extra Pay - Men
2,946.81
331
Hill
75.00
Fire Alarm
Electrician
1,850.00
38,336.31
New Equipment :
Chassis 1,696.50
Assembled parts
etc. 1,101.46
2,797.96
Equipment and Repairs :
Apparatus - Re-
pairs
434.01
Gasoline - Oil - Grease
784.96
Tires & Tubes
391.87
Equipment
1,806.80
Supplies
424.67
Hose
2,561.00
Equipment for
Men
247.16
July 4th - Ex-
penses
216.00
6,866.47
Building and grounds :
Fuel
300.00
Light
43.42
Furnishings
34.57
Water
21.00
All other
7.40
406.39
332
Other Expenses:
Advertis- ing - Printing
Postage
23.00
Express
3.41
Lunch - Firemen
4.80
Medical Aid -
Firemen
49.00
Telephone
247.38
327.59
Fire Alarm Maintenance :
Power
33.39
Auto-Repairs
115.17
Equipment
1,497.58
Supplies
81.18
1,727.32
50,462.04
INSPECTION - BUILDINGS
Inspector :
Salary
925.00
Transportation
50.00
975.00
WEIGHTS AND MEASURES
Salary 462.50
Other Expenses :
Supplies
17.36
Transportation
171.86
Convention
10.60
333
All other (Re- serve Fund) 82.16
281.98
744.48
FORESTRY
Gypsy Moth :
Superintendent . 555.00
Labor
930.50
Trucks
666.04
Insecticides 287.17
Gasoline - Oil
60.52
Tools
50.14
ERA Materials .
501.00
2,495.37
Care and planting of Trees:
Trimming & Re-
moval
559.50
ERA Materials .
1,070.50
1,630.00
4,680.37
Total - Protection of Persons & Property 97,698.65
HEALTH & SANITATION
Health :
Salaries
555.00
Secretary
185.00
334
Supplies - Print- ing - Postage 37.45
Quarantine and Contagious Diseases :
Hospitals
2,887.55
Quarantine (Ex- penses) 102.00
Medical Aid &
Medicine 277.03
Nurses
210.00
3,476.58
Tuberculosis :
Board & Treat- ment
4,608.25
Other Expenses :
Animals
374.00
Signs
87.50
Moving Safe
15.00
All other
267.55
744.05
Vital Statistics :
Return of Births & Deaths
44.75
Inspection :
Animals 185.00
Meats and Pro-
visions
323.75
Milk
92.50
601.25
Collection of Gar-
bage
4,000.00
335
Inspection of Plumbing 231.00
Norfolk
County
Hospital
6,439.89
Diphtheria Clinic :
Services 250.00
Supplies - Print- ing 42.20
Transportation . 25.00
317.20
Dental Clinic :
Services
696.50
Assistants
182.50
All other
116.10
995.10
22,235.52
Sewerage :
House Connections :
Labor
4,592.66
Insurance
1,269.03
Materials
1,749.47
Materials - E.
R. A. Trans-
fers
1,585.13
9,196.29
Maintenance :
Labor
6,135.94
Equipment
745.54
All other
1,979.90
8,861.38
336
New Equipment :
Office Equipment
516.00
Dump Truck
951.75
Air Compressor
1,950.00
Compressor
Truck Mounting
700.00
Compressor
Tools & Drills .
1,430.89
Fire Hose
390.00
Centrifu-
gal Pump
352.60
6,291.44
Sewerage: P. W. A. Docket No. 4965 (Loan)
Labor
93,949.02
Materials
23,666.07
Equipment Pur- chased
3,242.04
Equipment Rent-
ed
9,929.66
130,786.79
W. P. A. - Union
and Cleveland Ave.
Labor
303.48
Materials
210.36
513.84
155,649.74
Total Health & Sanitation 177,885.26
337
HIGHWAYS
Salary Supt.
3,237.50
Permanent Men :
Labor
14,172.82
Hauling
7,602.07
21,774.89
General Maintenance:
Materials
183.83
Supplies
5,470.52
Street Signs
429.50
Tarvia & Sanding 7,815.55
Drains and Catch Basins :
Labor
1,494.75
Hauling
382.06
Materials
1,775.59
3,652.40
Street Cleaning :
Labor
3,469.00
Hauling
124.50
Materials
322.02
3,915.52
Repairs to Equip-
ment
3,793.65
Guard Rails and Fences:
Labor & Hauling 182.00
Materials
337.23
519.23
Flashlights 80.00
338
Patching Bridges
10,794.77 147.60
W. P. A. Projects : Labor & Hauling Sidewalks:
295.10
Labor
655.75
Hauling
169.75
Materials
179.04
1,004.54
Telephones
100.84
Street Lighting . .
59,977.94 12,000.00
E. R. A. Materials : (Transfers)
9,753.50
W. P. A. Materials: (Transfers)
2,804.63
12,558.13
New Equipment :
Oldsmobile Coupe
675.00
Washington and Hancock Streets:
(Removal car tracks)
Labor
5,682.75
Hauling
343.75
Materials
7,954.20
13,980.70
Union Street:
Labor
1,690.25
Hauling
94.50
Materials
6,303.97
8,088.72
339
West Street:
Labor and Haul- ing Materials
559.75
287.26
847.01
Walnut Street - E. R. A. Drain :
Labor and Ma-
terials 276.13
Washington Street - Sewer Trench :
(Reserve Fund)
Labor and Ma- terials 379.88
Holbrook Avenue
Sidewalk (Re- serve Fund) 473.94
Sidewalks - Union Street:
Project 464 (State)
Labor & Haul-
ing
2,086.47
Materials
2,469.25
4,555.72
Snow :
Labor & Haul-
ing
10,672.56
Equipment and
Materials 4,218.57
14,891.13
Total - Highways 131,941.80
340
CHARITIES
Overseers of the Poor:
Salaries (3) 555.00
Visitor - Ass't Visitor & Clerk 3,222.00
Temporary Aid : Welfare - Miscellaneous :
Telephone 91.54
Office Supplies .
302.30
Gas
1,222.00
Auto - Supplies
1,293.57
Miscellaneous
-
Supplies 278.80
Clerks - Vaca-
tions
86.00
3,274.21
Cash Grants
11,135.25
Groceries
19,454.99
Fuel
4,070.10
Medicine and Med.
Aid®
2,947.44
Hospitals & State Institutions
4,243.35
Rent
6,681.31
Light
211.24
Clothing
2,550.62
All other
667.38
Other Cities &
Towns
3,616.56
55,578.24
Mothers' Aids :
Cash Grants
4,847.00
Groceries
1,422.88
341
Rent
1,350.01
Fuel
476.33
Medicine - Med.
Aid Hospitals
314.31
All other -incl.
clothing
145.71
Other Cities &
Towns
612.50
9,168.74
71,798.19
E. R. A. Office
(Transfers)
1,053.85
Infirmary :
Salary - Supt.
1,110.00
Labor
865.80
1,975.80
Groceries & Pro- visions
2,568.64
Fuel
339.96
Light
132.31
Gas
146.23
Oil
97.35
Clothing
249.54
Medicine & Med.
Aid
333.28
Buildings, re-
pairs, etc.
859.50
Papers
146.66
Telephone
69.83
All other
116.56
5,059.86
7,035.66
342
Old Age Assistance :
Clerical work & Investigator
1,080.00
Supplies
12.12
Auto
450.00
Auto - Mainte-
nance
61.90
Cash Grants
40,299.00
Hospitals and
Medical .. Aid
2,378.29
Fuel
423.63
Clothing
103.79
Rents
26.50
Groceries
1.75
Light
11.48
Burials
255.00
Cities & Towns .
521.81
45,625.27
State Aid :
State Aid
550.00
Soldiers' Burial
400.00
950.00
State Aid - 1934
(Town Meeting) .
38.00
Military Aid
105.00
Soldiers' Relief :
Telephone 67.71
Office Supplies .
70.84
Cash Grants
9,765.82
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.