USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1939 > Part 17
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 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19
Apportioned 1939
4,557.28
Sewer House Connections:
Unapportioned
3,654.81
Apportioned 1938
67.64
Apportioned 1939
444.54
Streets :
Apportioned 1938
71.20
Apportioned 1939
477.30
Committed Interest :
Levy of 1938
553.58
Levy of 1939
1,979.07
15,524.80
Tax Title Possessions:
Tax Titles
$ 39,112.38
Tax Title Possessions
49,234.90
1
Departmental :
A.D.C. "118"
$ 2,179.56
Welfare
12,242.74
Old Age Assistance
890.48
Health
3,066.74
18,379.52
State Aid to Highways
10.86
24,266.33
Water Dept .- Rates, etc. Electric Light
44,749.62
88,347.28
223
Unprovided for and Overdrawn Accounts:
Underestimates:
Metropolitan Planning Division $ 6.92
W. Roxbury-Brookline Parkway
.08
Execution of Judgment
572.46
579.46
Final Tax Judgments:
78.69
Overlay Deficits-1926
13.12
Overlay Deficits-1927
27.52
Overlay Deficits-1928
24.32
Overlay Deficits-1929
25.92
Overlay Deficits-1930
24.64
Overlay. Deficits-1931
24.64
Overlay Deficits-1932
34.54
Overlay Deficits-1933
42.00
Overlay Deficits-1934
20.40
Overlay Deficits-1935
20.88
Overlay Deficits-1936
236.54
Overlay Deficits-1937
259.50
832.71
$859,390.92
LIABILITIES AND RESERVES
Temporary Loans:
In anticipation of 1939 Revenue
$200,000.00
Tailings :
Unclaimed Checks
3,035.41
Trust Fund Income :
Charles Thayer
$ 391.40
Geo W. Kelley
.45
Charles E. French
30.24
Joseph S. Miller
1.64
Ann M. Penniman
53.09
Julia A. Minchin
5.82
Avis A. Thayer
7.68
Braintree Tercentenary
22.10
Hannah R. Hollis
4.11
516.53
Federal Grants:
Sewer P.W.A. Reserved for Maturing Debt
8,877.77
Sewer Receipts-Reserved for Appropriation
20,935.29
Electric Light Available Surplus
3,577.63
Water Dept. Available Surplus
13,008.49
Sale of Real Estate
1,600.00
Dog Licenses-County
19.20
Overlay 1938 Taxes
$ 4,291.70
Overlay 1939 Taxes
1,149.36
Unexpended Appropriation Balances:
Revenue :
Highways Chapter 90 $ 5,999.94
7.89
Electric Light Depreciation Fund
146,622.31
Survey of Braintree School System
1,897.52
Electric Light Construction Account
40,000.00
194,527.66
925.85
Non Revenue : Sewer Drainage Study
5,441.06
Highways W.P.A. Activities
224
Revenue-Reserved Until Collected :
Motor Vehicle Excise Tax
$ 1,199.07
Special Assessment Revenue
15,524.80
Tax Title Revenue
88,347.28
Departmental Revenue
18,379.52
Water Department Revenue
24,266.33
Electric Light Dept. Revenue
44,749.62
State Aid to Highways
10.86
Abatement of Smoke Nuisance
3.44
Charles River Basin Loan
402.67
Metropolitan Park Loan Fund
2,075.85
Metropolitan Park Loan Nantasket
137.46
Wellington Bridge
3.86
Metropolitan Sewer Loan South System
382.47
Surplus Revenue-E. & D.
195,483.23 $211,442.80
$859,390.92
DEFERRED REVENUE ACCOUNTS
Apportioned Assessments Not Due :
Apportioned Sewer Assessment Revenue :
Sewer
$ 64,968.41
Due in 1940
$ 12,163.18
Sewer House Connections
8,324.00
Due in 1941
12,110.18
Streets
1,481.00
Due in 1942
12,013.18
Due in 1943
11,992.17
Due in 1944
9,358.92
Due in 1945
4,270.92
Due in 1946
1,772.92
Due in 1947
1,167.94
Due in 1948
119.00
$ 64,968.41
Apportioned Sewer House Connection Revenue:
Due in 1940
$ 1,114.00
Due in 1941
1,109.00
Due in 1942
1,079.00
Due in
1943
1,059.00
Due in
1944
1,029.00
Due in
1945
995.00
Due in 1946
990.00
Due in 1947
686.00
Due in 1948
263.00
8,324.00
Apportioned Street Assessment Revenue :
Due in 1940
$ 781.00
Due in 1941
700.00
1,481.00
$ 74,773.41
$ 74,773.41
225
DEBT ACCOUNTS
Net Funded or Fixed Debt
$716,680.70 Police & Fire Station Loan $ 44,000.00
Sewerage Loan
494,000.00
School Loan 148,000.00
Water Mains & Standpipe Loan 3,000.00
Emergency Finance Loan
27,680.70
$716,680.70
$716,680.70
$716,680.70
TRUST ACCOUNTS
Trust Funds:
In Custody of Town Treasurer:
Charles Thayer $ 20,329.06
Ann Penniman School Fund 500.00
Geo. W. Kelley Cemetery Fund . 200.00
Charles E. French Fund
2,419.50
Nathaniel E. Hunt Library Fund
24,276.99
Hannah R. Hollis Cemetery Fund
100.00
Julia A. Minchin Fund
100.00
Braintree Tercentenary Fund .
66.77
Library Foundation Fund
11,020.91
Caleb Stetson Library Fund
2,500.00
Rachel R. Thayer Library Fund
172.50
Avis A. Thayer School Fund
500.00
J. S. Miller Fund
123.66
$ 62,309.39
$ 62,309.39
$ 62,309.39
226
Cash & Securities in Custody
of Town Treasurer
$ 62,309.39
RETIREMENT SYSTEM ACCOUNTS
Cash and Securities
$ 22,260.41 $ 49,173.81Annuity Savings Fund Expense Fund
Income Fund
71.03 578.15Pension Accumulation Fund 26,309.35
Annuity Reserve Fund 1,111.17
$ 49,751.96
$
49,751.96
$ 49,751.96
Respectfully Submitted, R. W. MAGLATHLIN, Town Accountant.
227
228
1939 RECAPITULATION
LEDGER ACCOUNTS
1
Balance Jan. 1 1939
Appropria- tions
Receipts
GENERAL GOVERNMENT
Moderator
$25.00
Finance Comm. Sec'y
250.00
Finance Comm. Expenses
650.00
Accountant-Salary
2,000.00
Secretary
936.00
Expenses
355.50
Selectmen-(3) Salaries
1,837.50
Secretary
1,296.00
Expenses
1,000.00
Treasurer-Salary
2,000.00
Clerical (2)
1,872.00
Expenses
4,500.00
Collector-Salary
2,000.00
Deputy
Collector
1,300.00
Clerical
1,460.00
Expenses-Bond, etc.
2,090.00
Rec. Deeds & Advertising
900.00
Assessors-(3) Salaries
3,000.00
Clerks (3)
3,289.00
Expenses
1,755.00
Investigation
100.00
Law-Town Counsel's Salary
2,000.00
Expenses
850.00
Final Judgments
Land Damages-Union St.
Land Damages
5,000.00
Town Clerk's Salary
Expenses
1,112.00
Registration-Clerical
390.00
Salaries (3)
300.00
Extra Compensation
1,000.00
Expenses
1,650.00
Election Officials & Janitors Expenses
894.60
Engineering Dept .- Salary Engineer Salaries
3,656.00
Maintenance & Supplies.
715.00
Town Hall-Janitors (2)
2,504.00
Maintenance
2,700.00
Fire & Police Sta .- Maint. Oil
1,100.00
Planning Board
200.00
PROTECTION OF PERSONS AND PROPERTY
Police Dept .- Salaries
38,725.00
Vacations
1,209.60
Janitor
975.00
Settlement Suits vs. Town
1,500.00
2,000.00
641.00
2,500.00
1,200.00
229
Transfers Refunds
Total
Expended
Closed to Revenue, etc.
Balance Dec. 31 1939
Transfers Out
$
25.00 $
25.00
250.00
250.00
650.00
274.60
$ 375.40
2,000.00
2,000.00
936.00
808.00
128.00
491.50
379.82
111.68
$
136.00
1,837.50
1,837.50
1,296.00
1,296.00
290.00
1,290.00
1,289.31
.69
2,000.00
2,000.00
1,872.00
1,872.00
432.00
$200.79
5,132.79
3,021.87
2,110.92
2,000.00
2,000.00
1,300.00
1,300.00
1,460.00
1,385.90
74.10
2,090.00
2,021.56
68.44
900.00
605.39
294.61
3,000.00
3,000.00
3,289.00
3,289.00
1,755.00
1,751.74
3.26
100.00
2,000.00
2,000.00
850.00
692.24
157.76
1,500.00
760.16
739.84
573.00
1,145.46
7,645.60
7,645.60
5,000.00
2,342.85
2,657.15
2,000.00
2,000.00
1,112.00
1,111.65
.35
390.00
390.00
300.00
300.00
1,000.00
1,000.00
180.00
1,830.00
1,682.24
147.76
641.00
641.00
894.60
888.29
6.31
2,500.00
2,500.00
3,656.00
3,656.00
715.00
659.87
55.13
2,504.00
2,504.00
2,700.00
2,695.86
4.14
496.49
1,696.49
1,683.79
12.70
1,100.00
1,099.94
.06
200.00
200.00
43.95
38,768.95
38,743.85
25.10
....
1,209.60
1,209.60
...
975.00
975.00
.........
$572.46
100.00
230
Balance Jan. 1 1939
Appropria- tions
Receipts
Sickness
400.00
Pension-Chief
1,250.00
Pension-Patrolmen (2)
2,000.00
Dog Officer
200.00
Expenses
2,772.30
Automobiles (2)
500.00
Fire Dept .- Salaries
39,286.46
Expenses
4,620.00
Chief's Car
200.00
New Ladder Equipment
1,000.00
Repairing Ladder Truck
189.80
Tires & Tubes-Ladder Truck
128.00
Fire Alarm-Repairman
2,000.00
Extra Help & Vacations
565.38
Maintenance
1,585.00
Inspector of Buildings-Salary
1,000.00
Expenses
100.00
Sealer Wghts. & Measures-Salary ..
375.00
Expenses
200.00
Tree Warden
300.00
W.P.A. Admr. Expense, etc.
6,194.98
46,000.00
HEALTH AND SANITATION
Health-Salaries (3)
Officer
Expenses
650.00
Contagious Diseases
9,000.00
Garbage Collection
2,000.00
Inspector Meat & Provisions
Testing of Milk
100.00
Inspector of Slaughtering
75.00
Inspector of Plumbing
1,600.00
Inspector of Animals
200.00
Dental Clinic
2,500.00
Diphtheria Clinic
325.00
T. B. Prevention
480.00
Vital Statistics
50.00
Rabies Clinic
50.00
Sewerage-Maintenance
9,700.00
House Connections
7,500.00
Drainage Study
1,001.47
Wey. Art Leather Line
Commissioners' Salaries (3)
300.00
Myrtle Ave. Line
HIGHWAYS
Salary of Superintendent
3.000.00
General Maintenance
53.500.00
Snow Removal
15.000.00
Chapter 90-Church St.
1,471.86
8,000.00
7,654.10
Chapter 500
6,143.09
Dump Trucks
4.500.00
Two Tractors
1.750.00
Rubbish Collection
2.500.00
Street Lighting
12,000.00
New Construction
Elm St. Hill
1,800.00
Wildwood Ave .- Highland's School.
900.00
300.00
1,750.00
231
Transfers Refunds
Total
Expended
Closed to Revenue, etc.
Balance Dec. 31 1939
Transfers Out
400.00
397.80
2.20
1.250.00
1.250.00
2.000.00
2.000.00
200.00
200.00
2,772.30
2.754.96
17.31
500.00
500.00
207.00
39.493.16
39.366.25
127.21
211.41
25.16
4.856.57
4.718.29
138.28
200.00
200.00
1,000.00
970.20
29.80
189.80
187.90
1.90
128.00
128.00
2,000.00
2.000.00
565.38
540.00
25.38
1.585.00
1.362.68
222.32
1.000.00
1.000.00
100.00
100.00
375.00
375.00
200.00
194.30
5.70
300.00
187.25
112.75
3.570.63
29.66
55.795.27
55.787.38
7.89
300.00
300.00
1.750.00
1.750.00
650.00
648.71
1.29
103.61
9.103.61
9.103.61
2.000.00
1.799.91
200.06
59.00
100.00
$2.46
17.54
75.00
75.00
1.329.90
270.10
200.00
200.00
2.500.00
2.499.23
.77
325.00
316.69
S.31
480.00
480.00
50.00
50.00
50.00
41.89
S.11
3.00
9.703.00
9.537.46
165.54
7.500.00
5.629.22
1.870.78
1.001.47
75.62
925.85
900.00
900.00
$$2.68
37.32
300.00
300.00
1.500.00
1.500.00
1.454.11
45.89
170.67
1.60
53.678.27
53.541.48
136.79
4.75
15.004.75
13.425.10
1.579.65
17.125.96
11.126.02
5.999.94
11.81
6.154.90
$73.95
5.280.95
4,500.00
4.488.00
12.00
1.750.00
1.117.60
32.40
2,500.00
1.762.24
737.76
12.000.00
12.000.00
1.800.00
1.710.77
$9.23
900.00
S98.90
1.10
3.000.00
3.000.00
1.600.00
59.00
232
Balance Jan. 1 1939
Appropria- tions
Receipts
Hancock St .- west side
660.00
Liberty Park Ave .- east side
90.00
Braintree Square Drain
823.00
Mill Lane Drain
670.00
Railroad St .- Elm St .- River St.
940.00
Labor
2,000.00
Salary Supt.
125.00
Expenses
600.00
CHARITIES & SOLDIERS' BENEFITS
Board Public Welfare-Salaries (3)
565.40
Administrator
2,500.00
Visitors (2)
2,420.00
Clerk
908.00
Bookkeeper
1,560.00
Office Supplies
390.00
Auto Expense & Supplies
900.00
Temporary Aid
90,000.00
A.D.C. "118"
16,500.00
Old Age Assistance-Supervisor
1,560.00
Clerk
1,000.00
Office Expense
230.00
Auto Expense
200.00
New Auto
790.00
Old Age Assistance
78,000.00
Infirmary- Supt. Salary Labor
900.00
Expenses
4,762.00
Soldiers Relief
18,798.00
Office Expense
225.00
Agent
1,300.00
Auto Expense
175.00
State Aid & Soldiers Burials
1.250.00
Military Aid
1,800.00
SCHOOLS
Salary of Superintendent
4,500.00
Other Salaries
216,400.00
Text Books
8,000.00
Expenses
43.425.00
Supplies
9.000.00
Sprinkler System-Penniman School
2,000.00
Survey School System
2,000.00
Monatiquot School Grounds Lot 8
625.00
Deferred Teachers' Salaries.
7,294.32
New Southwest School
332.25
LIBRARY
Salaries
8,100.00
Janitors Salaries
616.00
General Expense
6,150.00
250.00
RECREATION
Parks & Playgrounds-P. 1 & 2.
925.00
75.00
Parks & Playgrounds-P. 3 & 4.
275.00
575.00
Parks & Playgrounds-P. 5 & 6
425.00
75.00
Organized Play
700.00
Park Dept .- Chain Link Fence
319.00
Maturing Debt
92,000.00
1937 Overdrafts
1,200.00
A.D.C. "118" Administration
-Moth Dept .- Repairs to Equipment
233
Transfers Refunds
Total
Expended
Closed to Revenue, etc.
Balance Dec. 31 1939
Transfers Out
660.00
650.36
9.64
90.00
88.59
1.41
823.00
816.54
6.46
682.26
682.26
5,315.25
5,313.88
1.37
940.00
933.43
6.57
2,0ÛÛ.00
1,999.49
.51
125.00
125.00
175.00
775.00
648.14
126.86
565.40
565.40
2,500.00
2,500.00
2,420.00
2,420.00
908.00
893.00
15.00
1,560.00
1,376.00
184.00
390.00
387.16
2.84
197.95
1,097.95
1,087.92
10.03
4.92
185.10
90,190.02
89,819.96
370.06
431.44
431.44
147.49
283.95
3,402.07
81.00
19,983.07
19,799.56
183.51
1,560.00
1,560.00
1,000.00
1,000.00
230.00
216.01
13.99
200.00
169.56
30.44
790.00
710.33
79.67
5,306.96
83,306.96 1,200.00
1,200.00
900.00
884.00
16.00
2,26
4,764.26
4,764.23
.03
61.86
50.00
18,909.86
17,773.52
1,136.34
6.02
231.02
206.43
24.59
1,300.00
1,300.00
175.00
175.00
190.00
50.00
1,490.00
1,014.00
476.00
160.00
1.960.00
1,180.00
780.00
4,500.00
4,500.00
50,197.91
266,597.91
265,194.63
1,403.28
1.00
8,001.00
7,993.32
7.68
78.00
43,503.00
42,443.64
1,059.36
9,000.00
8,996.87
3.13
2,000.00
1,993.51
6.49
2,000.00
102.48
625.00
625.00
7,294.32
7,294.32
332.25
99.00
233.25
8,100.00
8,083.07
16.93
616.00
616.00
3.00
6.403.00
6,400.30
2.70
1,000.00
999.78
.22
850.00
845.54
4.46
500.00
500.00
700.00
699.42
.58
319.00
319.00
3,000.00
95.000.00
95.000.00
55.296.47
55,296.47
.
55,296.47
1,897.52
71,153.69
12,153.27
12.26 5,315.25
234
Balance Jan. 1 1939
Appropria- tions
Receipts
INCOME FROM TRUST FUNDS
N. H. Hunt
708.23
Charles Thayer
460.81
515.59
George W. Kelley
.43
5.02
Chas. E. French
30.24
60.85
Joseph S. Miller
1.54
3.10
Ann M. Penniman
59.28
13.81
Julia A. Minchin
7.18
2.64
Avis A. Thayer
7.08
12.60
Braintree Tercentenary
19.94
2.16
Hannah R. Hollis
6.52
2.59
STATE TAX & ASSESSMENTS
1939 State Tax
Norfolk County Hospital
Abatement of Smoke Nuisance
Auditing Municipal Accounts
Hospital & Home Care for C.W. Vets
Charles River Basin Loan
Met. Park Loan Fund
Met. Planning Division
Met. Park Loan Nantasket Maint.
Met. Park Loan Series 2
Wellington Bridge
Met. Sewer Loan So. System
West Roxbury-Brookline Parkway ..
1938 State Tax
38,070.00 Dr.
Met. Park Loan
507.31
County Tax
862.77
Met. Sewer Loan So. System
1,104.47
Division Met. Planning
7.90
Abatement Smoke Nuisance
2.73
Hospital & Home Care for C.W. Vets
2.50 Dr.
Revere Land Taking
144.25
Fore River Bridge Draw
2,600.00
Met. Parks-Nantasket
1.74
Wellington Bridge
3.93
Penalty for Failure to file Returns ..
18.00 Dr.
West Roxbury-Brookline Parkway
20 Dr.
UNCLASSIFIED
Lifeguard-Sunset Lake
300.00
General Govt .- Miscl.
1,000.00
Finance Comm .- Spec. Reserve
10,000.00
Insurance
6,682.43
Legion Building
W.P.A. Heating System
900.00
Town Reports
1,370.90
Memorial Day
500.00
Unpaid Bills prior to 1939
2,878.85
ENTERPRISES AND CEMETERIES
Water Dept .- Maintenance
95,532.44
Filtration Plant
175.07
Commercial Pipe Line
556.99
Dike-Great Pond
103.08
Surplus
6,336.97
....
1,000.00
Charles River Basin
138.08
235
Transfers
Refunds
Total
Expended
Closed to Revenue, etc.
Balance Dec. 31 1939
Transfers Out
708.23
708.23
976.40
585.00
391.40
5.45
5.0
.45
91.09
60.85
30.21
4.64
3.00
73.09
20.00
53.09
9.82
4.00
5.82
19.68
12.00
7.68
22.10
22.10
9.11
5.00
4.11
76,140.00
76,140.00
76,140.00
26,397.27
26,397.27
26,397.27
284.22
284.22
280.78
3.44
2,874.64
2,874.64
2,874.64
120.00
120.00
120.00
3,115.61
3,115.61
2,712.94
402.67
11,660.59
11,660.59
9,584.74
2,075.85
168.10
168.10
175.02
6.92 Dr.
827.84
827.84
690.38
137.46
1,276.36
1,276.36
1,276.36
25.24
25.24
21.38
3.86
21,973.87
21,973.87
21,591.40
382.47
.08
.08 Dr.
38,070.00
507.31
138.08
1,000.00
1,000.00
1,104.47
7.90
2.73
2.50
144.25
2,600.00
1.74
3.93
18.00
.20
300.00
300.00
1,000.00
960 56
39.44
10,000.00
9,485.54
514.46
166.94
6,849.37
6,349.72
499.65
1,000.00
994.13
5.87
900.00
900.00
1.370.90
1.370.90
500.00
500.00
2.878.85
2.858.71.
10.14
6,660.00
102.192.44
88,521.86
13,670.58.
175.07
175.07
556.99
556.99
103.08
103.08-
105,743.96
112,080.93
13,008.49
99,072.44-
137.23
236
Balance Jan. 1 1939
Appropria- tions
3,573.26
Receipts 357,809.21 37,453.67
Electric Light Dept. Depreciation Fund Construction Account
109,168.64
300.00
Cemetery-Salary Supt. Plaint St .- Maintenance
280.00
7.00
Interest
34,535.00
237
Transfers Refunds
Total
Expended
317,804.84
3.577.63
146,622.31
146,622.31
40,000.00
40,000.00
40,000.00
300.00
300.00
.55
287.55
287.50
.05
240.00
34,775.00
30,827.51
3,947.49
Closed to Revenue, etc.
Balance Dec. 31 1939
Transfers Out 40,000.00
361,382.47
Respectfully submitted,
R. W. MAGLATHLIN, Town Accountant.
238
GENERAL REVENUE
RECEIPTS TAXES
Previous Years :
1937
$ 40,347.15 186,953.38
$227,300.53
Current Year 1939:
Poll
$ 9,778.00
Personal
24,562.72
Real Estate
632,630.28
666,971.00
Disclaimed Taxes
512.31
Tax Titles :
Redemptions
$ 46,657.47
Sewer
1,538.89
48,196.36
From State:
Income
$ 74,540.74
Business Corporation
27,720.32
Veterans' Exemptions
225.95
Boulevard
2.27
102,489.28
From County:
Dog Tax
4,120.52
Licenses and Permits :
Alcoholic
$ 6,294.50
Junk
412.50
Pedlars
63.00
Common Victualers Sunday
160.50
Pool, Billiards, etc.
42.00
Revolver
41.00
Gasoline
65.00
Auto Dealers
90.00
Rent of Hall
595.00
Health
715.50
All Other
620.64
Court Fines
Grants and Gifts:
From State:
Highways-Chapter 90
$ 8,214.26
Highways
38,983.22
Federal Grants:
A. D. C. "118"
$ 4,099.09
Old Age Assistance
51,650.11
47,197.48
55,749.20
160.00
9,259.64 557.55
1938
239
From Funds:
Playgrounds - Hollis Fund
$ 500.00
Playgrounds - Thayer Fund
225.00
Library - Thayer Fund
250.00
Cemeteries - Minchin Fund
4.00
Cemeteries - Miller Fund
3.00
Special Assessments: Sewer :
Apportioned 1939
$ 7,302.61
1938.
3,612.09
1937
940.64
Unapportioned Betterments Paid in Advance
1,471.71
Sewer Connections:
Apportioned - 1939
$ 767.93
1938
357.53
1937
65.44
Unapportioned Betterments Paid in Advance
261.00
Streets :
Apportioned - 1939
$ 1,162.60
1938
493.60
1937
37.00
1,693.20
Excise Tax :
1939
$ 40,462.50
1938
1,492.89
1937
198.77
42,154.16
GENERAL GOVERNMENT
Treasurer
5.75
Collector :
Tax Information and Fees ... 293.89
Town Clerk:
Dog Licenses
2,551.60
Selectmen
3.00
PROTECTION OF PERSONS AND PROPERTY
Fire
$ 7.27
Sealer of Weights & Measures
212.71
Inspection of Buildings
571.00
Moth
317.92
Dog Officer
63.00
Sale of Dog
3.00
1,174.90
HEALTH AND SANITATION
Health :
Accounts Receivable - Cities & Towns. $ 2,837.44
Dental Clinic 708.75
Sewer
3,546.19 26.14
982.00
11,855.34 605.96
1,190.90
2,545.98
240
CHARITIES AND SOLDIERS' RELIEF
Temporary Aid:
Accounts Receivable - Cities & Towns $ 18,582.39
State 20,540.10
All Other
A. D. C. "118"-Accts. Rec .- Cities & Towns
13,941.45
Old Age Assistance Accounts Receivable
62,220.24
Infirmary
5.00
Soldiers' Relief :
State Aid $ 520.00
817.50
Accounts Receivable
73.75
.
SCHOOLS
Tuition
$ 3,540.64
Miscellaneous
228.32
3,768.96
LIBRARY
Fines
$ 618.18
Miscellaneous
131.94
750.12
UNCLASSIFIED
Tailings Account
$ 352.38
Insurance
826.42
W. P. A.
8.70
Income Tax Title Loan
99.93
Sale of Land of Low Value
9.00
Sale of Tax Title Possessions
1,634.00
2,930.43
ENTERPRISES AND CEMETERIES
Water
$ 91,238.24
Electric Light
357,809.21
Cemeteries
143.00
449,190.45
Electric Light Depreciation
$ 36,558.82
Interest
894.85
37,453.67
INTEREST
Taxes
$ 8,378.05
Excise
50.28
Tax Titles
4,214.88
Disclaimed Taxes
84.27
Special Assessments:
. Committed Interest:
Sewer, Ser. Conn. & Streets 1939 $ 3,287.99
Sewer, Ser. Conn. & Streets 1938
1,770.06
Sewer, Ser. Conn. & Streets 1937.
453.50
Not Committed :
1939
$ 29.17
1938
20.97
1937
9.10
Water Department
12,727.48
5,511.55
59.24 240.00
39,122.49 137.39
Military Aid
1,411.25
241
MUNICIPAL INDEBTEDNESS
Anticipation of Revenue Tax Title Loan
$700,000.00 50,000.00 3,000.00
Water Bond
Trust Funds
753,000.00 1,326.59
REFUNDS
Welfare
$ 185.10
Old Age Assistance
1,732.16
Highway
24.16
Treasurer
403.54
W. P. A.
29.66
School
1.00
Soldiers' Relief
50.00
State Aid
40.00
A. D. C.
81.00
Insurance
166.94
Fire Department
25.16
Library
3.00
Sewer
3.00
2,744.72
TRANSFERS FROM RESERVE FUND
Sewer - Myrtle Ave. Const.
$ 1,500.00
Sewer - Art Leather Service Line
900.00
Sewer - W. P. A. Activities.
500.00
Sewer - W. P. A. Activities
497.79
Highway - Mill Lane Drain
12.26
Highway - W. P. A. Activities
505.17
A. D. C. "118"
2,400.00
A. D. C. "118"
1,000.00
W. P. A. Administrative
1,000.00
W. P. A. Activities.
1,066.71
Health - Contagious Diseases
103.61
9,485.54
Balance January 1, 1939 :
General Cash
$109,507.52 -
Electric Light Dept.
3,573.26
Water Department
7,172.11
Electric Light Depreciation.
109,168.64
Trust Funds
593.02
230,014.55
Total
$2,858,756.71
EXPENDITURES GENERAL GOVERNMENT
Legislative :
Salary Moderator
$ 25.00
Finance Committee:
Secretary Salary
$ 250.00
Expenses
524.60
Selectmen :
Salaries
$ 1,837.50
Secretary
1,296.00
3,133.50
1
274.60
1
242
Expenses :
Supplies, Postage, Stationery
$ 250.53
Printing and Advertising
339.00
Telephone
326.73
Selectmen's Expenses
340.00
All Other
33.05
1,289.31
Accountant:
Salary
$ 2,000.00
Clerk
808.00
Postage and Office Supplies.
112.68
Printing and Advertising
.60
Telephone
60.18
All Other
70.36
3,051.82
Retirement System:
Transferred to System
21,511.52
Treasurer :
Salary
$ 2,000.00
Clerks
1,872.00
Cffice Expense, Postage and Stationery
1,035.34
Telephone
62.37
Surety Bond
278.25
All Other
131.46
Confirming Tax Titles.
1,285.20
6,664.62
Collector :
Salary
$ 2,000.00
Deputy Collector
1,300.00
Extra Clerical
1,385.90
Office Expenses, Stationery and Postage
929.68
Recording and Advertising
605.39
Telephone
97.49
Surety Bonds
569.00
Printing
364.00
All Other
61.39
Assessors :
Salaries
$ 3,000.00
Clerks
3,289.00
Expenses :
Supplies and Postage
522.08
Printing and Advertising
73.02
Transportation and Meals
308.96
Telephone
72.84
Abstracts
578.50
All Other
196.34
Law:
Salary $ 2,000.00
Expenses :
Clerical
173.00
Office Expense
30.79
Telephone
30.00
7,312.85
8,040.74
243
Witness Fees, Lunches, etc.
202.05
Transportation
156.00
All Other
100.40
2,692.24
Settlement Suits vs. Town
760.16
Court Judgments
1,145.46
Land Damages
2,342.85
Union Street Judgment
7,645.60
Town Clerk:
Salary
$ 2,000.00
Clerical Help
800.00
Supplies, Postage, etc.
177.62
Printing and Advertising
60.50
Telephone
48.39
Surety Bond
15.00
All Other
10.14
3,111.65
Election : 1
Election Officers
$ 641.00
Lunches
157.00
Constables
10.00
New Booths
711.29
Registration :
Registrars
$ 300.00
Extra Compensations
1,000.00
Clerical Help
390.00
Supplies and Postage
639.91
Printing and Advertising
806.68
Lunches
7.00
All Other
48.65
3,192.24
Engineering :
Salary Engineer
$ 2,500.00
Transitmen
2,720.00
Clerk
936.00
Maintenance:
Office Expense
115.71
Telephone
65.39
Postage
6.00
Blueprints and Maps
92.54
Materials
194.81
Gas and Oil
82.67
All Other
6,815.87
Town Hall:
Janitor and Assistant
$ 2,504.00
Maintenance:
Gas
15.95
Fuel
466.47
Light
401.51
Janitor's
Supplies
276.28
Repairs
1,034.59
Water
53.99
Substitute Janitor
100.00
All Other
347.07
5,199.86
%
102.75
1,519.29
244
Fire and Police Station:
Maintenance :
Gas
$ 77.38
Oil
1,099.94
Light
282.20
Janitor's Supplies
163.34
Repairs
441.06
Water
52.66
All Other
170.66
Planning Board
2,287.24 200.00
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT
Salaries and Wages:
Chief
$ 3,000.00
Patrolmen
26,942.30
Deputy Chief
2,400.00
Sergeants
6,300.00
Election Officers
57.60
Janitor
975.00
Sick Leave
397.80
Vacations
1,209.60
Matron
6.75
Auto Repairs
645.30
Gas and Oil
793.91
Miscl. Expense, Lamps, Batteries, etc.
415.88
Janitor's Supplies
9.60
Court Expenses
70.20
Supplies and Postage
73.08
Telephone
451.29
Medical Aid
95.80
Laundry
20.65
All Other
128.55
Airplane Disaster
43.95
New Cars
500.00
Dog Officer
Pensions:
Chief
$ 1,250.00
Patrolmen
2,000.00
3,250.00
FIRE DEPARTMENT
Salaries :
Chief
$ 3,000.00
Deputy
2,400.00
Permanent Men
30,700.00
Hill
75.00
Vacations
1,110.00
Extra Pay
1,874.25
July 4th Expense
207.00
Equipment and Repairs:
Apparatus
676.87
Hose
1,274.50
Equipment for Men
340.44
Auto Expenses
539.80
44,537.26 200.00
245
Gas and Oil
479.54
Light
38.34
Fuel
196.67
Hydrant Service
1.00
Repairs - Plumbing
52.86
Mattress
7.50
Tires and Tubes
128.00
Water
21.00
Stationery and Postage
110.83
Telephone
233.00
Janitor's Supplies
90.39
Medical
55.36
All Other
225.12
Repairing Ladder Truck
187.90
New Auto
200.00
New Ladders
970.20
45,195.57
FIRE ALARM DEPARTMENT
Salary - Repairman
$ 2,000.00
Extra Help
540.00
Light
27.55
Gas and Oil
159.99
All Other
1,175.14
3,902.68
INSPECTION OF BUILDINGS
Salary - Inspector
$ 1,000.00
Expenses
100.00
1,100.00
WEIGHTS AND MEASURES
Salary
Sealer
$ 375.00
New Seals
25.40
Transportation
93.50
All Other
75.40
569.30
TREE WARDEN
Planting and Trimming Trees 187.25
1,270.93
HEALTH AND SANITATION
· Health :
Salaries of Board
$ 300.00
Salary of Agent
1,691.00
Stationery and Postage
54.33
Printing and Advertising
120.28
Telephone
69.74
All Other
97.94
Transportation
306.42
2,639.71
Contagious Diseases :
Hospitals
$ 7,333.49
Doctors and Medicine
1,770.12
9,103.61
W. P. A. Rehabilitation
246
Tuberculosis:
Board and Treatment
$ 480.00 9,733.51
10,213.51
Vital Statistics:
Return of Births and Deaths.
50.00
Inspector of Slaughtering:
Salary
75.00
Inspector of Plumbing
1,329.90
Garbage Collection
1,799.94
Dental Clinic:
Services
$ 2,367.10
Supplies
132.13
2,499.23
Inspection of Animals
200.00
Inspection of Meat and Provisions
59.00
Inspection of Milk
82.46
Diphtheria Clinic
316.69
Rabies Clinic
41.89
Sewerage:
Maintenance:
Commissioners
$ 300.00
Superintendent
3,000.00
Stationery and Postage
178.31
Clerk
936.00
Labor
3,057.09
Trucks
458.19
Tools and Equipment
973.45
Pipe and Fittings
124.80
Gas and Oil
84.33
Telephone, Light, Water, etc.
725.29
9,837.46
House Connections :
Labor
$ 2,911:59
Trucks
276.23
Pipe and Fittings
823.76
Tools and Equipment
1,008.90
All Cther
608.74
5,629.22
W. P. A. Activities
17,913.50
Drainage Study
75.62
Myrtle Avenue Construction
1,454.11
Art Leather Construction
862.68
HIGHWAYS
Supt. Salary
$ 3,000.00
Supplies
2,221.28
Patching
10,928.06
Repairs to Equipment
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.