USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1941 > Part 14
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Apportioned Sewer Assessment Revenue:
Duc in 1942
$ 11,588.37
Due in 1943
11,550.88
Due in 1944
9,117.84
Due in 1945
4,819.02
Duc in 1946
2,418.02
Due in 1947
1,827.02
Due in 1948
973.59
Due in 1949
864.59
Due in 1950
810 59
43,969.92
1
Apportioned Sewer House Con. Revenue :
Duc in 1942
1,492.00
Duc in 1943
1,466.00
Due in 1944
1,431.00
Due in 1945
1,392.00
Due in 1946
1,387.00
Due in 1947
1,090.00
Duc in 1948
709.00
Due in 1949
439.00
Due in 1950
232.00
9,638.00
$ 53,607.92
$ 53,607.92
DEBT ACCOUNTS
$610,600.00 Police & Fire Station Loan .$ 28.000.00
Sewerage Loan
506.000.00
School Loan
46,000.00
New Fire Station Loan
30,600.00
$610.600.00
$610,600.00
$610,600.00
208
Net Funded or Fixed Debt
TRUST ACCOUNTS
Trust Funds: Cash & Securities in Custody of Town Treasurer . $ 87,342.62
In Custody of Town Treasurer :
Charles Thayer Fund $ 20,329.06
Ann Penniman Fund 500.00
Geo W. Kelley Cemetery Fund 200.00
Charles E. French Fund 2,419.50
Nathaniel Hunt Fund 24,276.99
Hannah R. Hollis Fund
100.00
Julia A. Minchin Fund
100.00
Library Foundation Fund
11,020.91
Caleb Stetson Library Fund
2,500.00
Rachel R Thayer Library Fund
172.50
Avis A. Thayer Fund 500.00
J. S. Miller Cemetery Fund 123.66
Charles C. Hill Cemetery Fund
100.00
James W. Colbert Fund
25,000.00
87,342 62
$ 87,342.62
$ 87,342.62
209
-
RETIREMENT SYSTEM
Cash and Securities
$ 81,022.34
Annuity Savings Fund
$ 44,449.04
Income Fund
798.46 $ 81,820.80
Expensefund
35,667.27
Pension Accumulation Fund 1,524.86
Income Fund
179.63 $ 81,820.80
$ 81,820 80
$ 81,820.80
Respectfully submitted, R. W. MAGLATHLIN, Town Accountant
1941 RECAPITULATION
Ledger Accounts
Balance Jan. 1 1941
Appropria- tions
Receipts
GENERAL GOVERNMENT
Moderator
$ 25.00
Finance Comm. Sec'y.
250.00
Expenses
500.00
Accountant-Salary
2,250.00
Secretary
954.00
Expenses
200.00
Selectmen-Salaries (3)
1,950.00
Secretary
1,325.00
Expenses
1,000.00
Treasurer-Salary
2,500.00
Clerical Help
1,908.00
Expenses
2,265.00
Collector-Salary
2,000.00
Deputy Collector
1,325.00
Clerical Help
1,035.00
Expenses
2,057.97
Rec. Deeds & Advertising. .
700.00
Assessors-
-Salaries (3)
3,000.00
Clerks (3)
3,392.00
Expenses
2,180.00
Investigation
20.00
Typewriter
145.00
Law-Town Counsel's Salary
2,000.00
Expenses
750.00
Settlement Suits vs. Town
1,500.00
Land Damages
1,000.00
.
.
Town Clerk-Salary
2,000.00
Clerk
1,060.00
Expenses
623.00
Registration-Salaries (3)
300 00
Expenses
507.00
Clerical Help
468 00
Election Dept. Exp.
160.00
Officials and Janitors
655.00
Engineering Dept .- Salary Engineer.
2,500.00
Other Salaries
2,753.08
Clerk
954.00
Expenses
600 00
Town Hall-Janitor and Assistant
2,504.00
Maintenance
2,000.00
Renovation
2,397.00
Fire & Police Station-Maintenance. . Oil
1,100.00
Renovation Oil Heater, Repairs .. Repairs
1,054.00
Planning Board
200.00
Advertising and Publishing By-Laws
500.00
.
Court and Tax Judgments
Extra Compensation
1,000.00
1,000.00
- 210
Transfers Refunds
$
25.00 $
25.00
250.00
250.00
500 00
373.98
126.02
2,250.00
2,250.00
954.00
954.00
200.00
200.00
1,950.00
1,950.00
1,325.00
1,325 00
1,000.00
1,000.00
2,500.00
2,500.00
1,908.00
1,908.00
91.00
2,356.00
2,291.14
64.86
2,000.00
2,000 00
1,325.00
1,325.00
1,035.00
870.70
164.30
3.10
2,061.07
2,030.12
30.95
700 00
546.92
153.08
3,000.00
3,000.00
3,392.00
3,392 00
2,180.00
2,020.52
159.48
20.00
20.00
145.00
102.05
42.95
2,000.00
2,000.00
48.99
798.99
726.61
72.38
1,500 00
254.64
1,245.36
1,000.00
1,000.00
6,105.71
6,105.71
2,000.00
2,000.00
1,060.00
1,060.00
623.00
621.48
1.52
300.00
300 00
1,000.00
1,000.00
$
198.00
705.00
694.24
10.76
468.00
468.00
160.00
144.00
16.00
655.00
619.00
36.00
2,500.00
2.500 00
2,753 08
2.753.08
954.00
954.00
600.00
599.88
.12
47.95
2,551.95
2,551.95
2,000.00
1.901.78
98.22
2,397.00
2,397 00
70 00
1,070.00
1,026.83
43.17
30.08
1,130.08
1,130.08
1,054.00
1,054.00
50.00
50.00
200.00
200.00
500.00
500.00
Closed to Balance Revenue, Dec. 31 etc. 1941
Transfers Out
Total Expended
211
PROTECTION OF PERSONS AND PROPERTY
Police Dept .- Chief's Salary
3,000,00
Other Salaries
36,460.00
Janitor
1,300.00
Vacations
1,326.80
Sick Leave
550.00
New Officer-Special
457.80
New Equip .- Special
1,032.15
Pension-Chief
1,250.00
Pension-Patrolmen (2)
2,000.00
Dog Officer
225.00
Two New Police Cars
750.00
Two-Way Radio System
3,000.00
Radio Maintenance
100,00
New Car Extra
750.00
Three New Men
3,825.00
Day off in seven
528.00
Expenses
2,735.00
Fire Dept .- Chief's Salary
3,000.00
Other Salaries
36,386.46
General Expense
5,276.00
New Engine House-E. B.
5,536.50
30,600.00
Chief's Car
200.00
65 Ft. Aerial Ladder
13,700.00
Fire Alarm-Repairman
1,850.00
Extra Help
565.38
Expenses
2,092.00
Inspector of Buildings-Salary
1,000.00
Expenses
100 00
Board of Appeals
250.00
Weights & Measures-Salary Expenses
200.00
Tree Warden
300.00
WV.P.A. Admr .- Miscl. Projects
26.82
11.000.00
HEALTH AND SANITATION
Health-Salaries Board (3)
300.00
Officer
1,900.00
Expenses
725.00
Contagious Diseases
8,000.00
Garbage Collection
4,025 00
Testing of Milk
100.00
Inspector of Slaughtering
75.00
Inspector of Plumbing
1.500.00
Inspector of Animals
200.00
Dental Clinic
2,500.00
Diphtheria Clinic
225.00
T. B. Prevention
480,00
Vital Statistics
50.00
Rabies Clinic
50.00
Keeper of Dump
720.00
Maint. of Dump
150.00
Lease of Dump Land
40.80
Sewer Dept -Salary Supt.
3,000.00
Maintenance
6,500.00
House Connections
7,500.00
Drainage. Study
925.85
Commissioners' Salaries (3)
300.00
New Pumping Station
2,751.84
W.P.A. Activities
5,412.46
2,500.00
1941 Sewer Construction
75,000.00
.
.
.
212
.
.
500.00
3,000.00
3,000.00
36,460.00
36,385 39
74.61
1,300 00
1,300.00
1,326.80
1,326.20
.60
133.60
683.60
677.70
5.90
457.80
457.80
1,032.15
801 59
230.56
1,250.00
1,250.00
2,000.00
2,000.00
225.00
225.00
750 00
750.00
3,000.00
2,982.00
18.00
185.40
117.00
68.40
750.00
750 00
3,825.00
3,629.04
195.96
528.00
475.20
52.80
255.00
.64
2,990 64
2,986.22
4.42
3,000.00
3,000.00
246.47
36,632.93
36,630.99
1.94
77.77
5,353.77
5,339.87
13.90
36,136.50
30,750.55
5,385.95
200 00
200.00
13,700.00
3.75
13,696.25
1,850.00
1,850.00
565.38
565.00
.38
12.30
2,104.30
2,099.94
4.36
1,000.00
1,000.00
100.00
100.00
250.00
244.75
5 25
500.00
500.00
200.00
198.92
1.08
741.50
1,041.50
1,041.47
.03
117.70
11.144.52
8.082.64
3,061.88
300.00
300 00
1,900.00
1,900.00
5.68
730 68
729.52
1.16
8,000.00
7,993.52
6.48
4,025.00
4,025.00
100.00
100.00
75.00
75 00
400.00
1,900.00
1,897.50
2.50
200 00
200.00
2,500.00
2,499.10
.90
225.00
223.49
1.51
480.00
480.00
50.00
50.00
50.00
50.00
720.00
582 00
138.00
150.00
300 00
300.00
40.80
40.80
3,000.00
3,000.00
7.70
6,507.70
6,500.38
7.32
9,384.09
130.98
17,015.67
17,004.09
11.58
925.85
925.85
300.00
300.00
2,751.84
2,422.35
329.49
7,912.46
1,159.86
6,752.60
5.252.60
80,252 60
77,926.29
2,326.31
...
213
85.40
HIGHWAYS
Salary of Superintendent
3,000.00
Moth-Labor & Trucking
2,500.00
Moth-Expenses
600.00
Chapter 90 Maintenance
206.53
2,793.47
1,433.37
Chapter 90 West Street
2,389.47
6,610.53
7,518.80
General Maintenance
54,500.00
W.P.A. Activities
.58
21,500.00
New 11/2 Ton Truck
1,600.00
Special Maintenance
100.00
New Construction
Allen Street Drainage
Sidewalk-Hawthorn Rd.
Haven Rd. Resurfaced
Windemere Circle Roadway
Wash. St. Res'd-Nat'l Bank to Common St.
Wash. St. Res'd Monat. Sch'l to Central Ave.
Maple St. Sidewalk
Hollis Ave -Sidewalk-Wash.
St. to Maple :St.
Quincy Ave .- Sidewalk & Gutter Bridge to R.R.
Elmlawn Rd .- Curbing
Elmlawn Rd. Sidewalk-West
. Side
Bower Rd. Curbing-West Side
Walnut St Drain
Wampatuck Rd. Drain
Dean St. Sidewalk
Cochato Rd. Sidewalk
Liberty St. : Sidewalk-1100'
Perry Rd. Roadway
Snow Removal
11,000.00
Rubbish Collection
3,300.00
Street Lighting
8,000.00
CHARITIES & SOLDIERS' BENEFITS
Board Public Welfare-Salaries (3)
572.04
Administrator
2,380.00
Investigator
(2)
2,552.00
Clerk
900.00
Bookkeeper
1,526.00
Clerical Expense
420.00
Office Expenses & Supplies
1,163.00
Auto Expenses & Repairs
192.26
Temporary Aid
76,000.00
Federal Stamp Plan
5,000 00
17,892.50
A.D.C. "118" Administration
526.00
A D.C. "118"
26,000.00
A.D.C. "118" Salaries Board (3)
27.96
Administrator
Investigator
Clerk
Clerical Expense
Bookkeeper
. . . . . . .
Office Expenses & Supplies
. . .
.
.
. . . .
-
214 -
1
.
11,277.00
.
. .
3,000.00
3,000.00
2,500.00
2,499.74
.26
600.00
599.85
.15
4,433.37
2,434.19
1,999.18
16,518.80
16,281.23
237.57
123.10
219.25
54,842.35
54,787.83
54.52
21,500.58
15,880.29
5,620.29
1,600.00
1,600.00
100.00
20.00
80.00
11,277.00
18.83
442.26
400.00
450.83
249.22
1,070.65
1,597.53
218 51
270.11
351.23
347.72
1.979.86
684.29
324.40
363 18
267.39
1,139.31
906.60
195.08
11,000.00
8,566.11
2,433.89
1,023.59
4,323.59
4,300.27
23.32
8,000.00
7,777 88
222.12
572.04
572.04
2,380.00
1,993.30
386.70
2,552.00
2,147.00
405.00
900.00
900.00
1,526.00
1,516.00
10 00
420.00
420.00
663.27
499.73
192.26
192.26
.42
240.37
76,240.79
56,887.41
19,353.38
22,892.50
21,850.00
1,042.50
526.00
459.11
66.89
11.00
26,011.00 27 96
21,340.66
4,670.34
27.96
30 00
30.00
10.50
10.50
18.00
18.00
12.00
12.00
19.50
. . .
. ..
19.50
12 37
..
. .
.. . . .
. . .
. . .
. . . .
. .
. . .
- 215
.
...
12.37
...... .
1,163 00
Old Age Assistance-Supervisor
1,800.00
Clerk
954.00
Clerical Expense
400.00
Office Expense
230 00
Auto Exp .- Town Car
150.00
Auto Exp .- Superv"s Car
240.00
Old Age Assistance
77,000.00
Infirmary-Supt. Salary
1,200.00
Matron's Salary
300.00
Labor
901.00
Expenses
4,540.00
Soldiers' Relief
19,000.00
Office Expense
200.00
Agent
1,560.00
State Aid
900.00
Military Aid
1,000.00
Auto Expense
240.00
Soldiers' Burials
500 00
SCHOOLS
Salary of Superintendent
4,500.00
Other Salaries
266,950.00
Deferred Teachers' Salaries
6,244.32
6,654.40
Leg. Exp. New High Sch'l Bond
Expenses & Repairs
43,850.00
Text Books & Supplies
18,000.00
New High School Addition
10,000 00
Supplementary Budget
12,000.00
Sprinkler System-J. P. & Monat
2,500.00
LIBRARIES
Salaries
8,700.00
Janitors Salaries
650.00
General Expense
6,600.00
225.00
Land Purchase-B. H. Library.
3,000.00
RECREATION
Parks & Playgrounds- P. 1-2
600.00
575.00
Parks & Playgrounds-P. 3-4
1,000.00
75.00
Parks & Playgrounds-P. 5-6
1,200.00
75 00
Organized Play
700.00
UNCLASSIFIED
Const. & Maint. Toilets Sunset
Lake
3,000.00
Lifeguard-Sunset Lake
300 00
Unpaid Bills Prior to 1941
55.90
Miscl .- General Government
1,000.00
Insurance
8,085.20
Town Reports
1,417.80
Memorial Day
500.00
Legion Bldg. Maintenance
1,200.00
Parking Space-No. Braintree
2,512.50
Parking Space-So. Braintree
4,089.40
216
1,800.00
1,800.00
954.00
954.00
400.00
400.00
3.00
233.00
226.42
6.58
150.00
120 76
29.24
240.00
240.00
831.08
77,831 08
68,262.22
9,568.86
1,200.00
1,200.00
300.00
300.00
901.00
901.00
7.00
4,547.00
4,534.81
12 19
19,000 00
18,840.37
159.63
200.00
171.94
28.06
1,560 00
1,560.00
900.00
765 00
135.00
1,000.00
660.00
340.00
240.00
240.00
500.00
500.00
4,500.00
4,500.00
1,125.00
268.075 00 267,357.98
717.02
12,898.72
6,244.32
6,654.40
50.00
50 00
50.00
52.24
43,902.24
43.899.08
3.16
18,258.43
18,253.73
4.70
10,000.00
4,288.41
5,711.59
12,000.00
10,726 82
1,273.18
2,500.00
2,465.00
35.00
8,700.00
8,615.15
84.85
650.00
641.05
8.95
6,825 00
6,824.22
.78
3,000.00
3,000 00
1,175.00
1,172.47
2.53
1,075.00
1,074.01
.99
1,275.00
1,275.00
325.00
1,025.00
1,024.89
.11
3,000.00
3,000.00
300.00
300.00
55 90
55 90
1,288.00
2,288.00
2,038.13
249.87
8,085.20
8,028.31
56.89
1,417.80
1,417 80
521.30
483.19
38.11
12.11
1,212.11
1,016.63
195.48
2,512 50
2,502.98
9.52
4,089.40
4,089.40
217
258.43
. . . .
21.30
War Memorial
4,900.00
Maint. T. T. Foreclosure Property
100.00
Reserve Fund
9,500.00
State Guard Reserve Co.
1,500.00
Br. State Guard Res. Unit 1942
.
ENTERPRISES AND CEMETERIES
Water Dept .- Maintenance
99,262.72
Available Surplus
2,376.47
Unpaid bills prior to 1941
2,811.77
Electric Light Dept.
2,232.75
452,010 96
Depreciation Fund
1,994.98
80,073.20
Cemetery-Salary Supt. Expenses
280.00
10.78
Interest
24,655 00
33.39
Maturing Debt
82,000.00
INCOME FROM TRUST FUNDS
N. H. Hunt
679.57
Charles Thayer
346.91
440.48
George W. Kelley
.47
4.02
Charles E. French
30.24
48.68
Joseph S. Miller
1.77
2.51
Ann M. Pennman
46.75
10.78
Julia A. Minchin
4.47
2.09
Avis A. Thayer
8.29
10.09
Colbert School Trust
261.08
Hannah R. Hollis
1.66
2.01
Charles Hill
3.78
2.07
STATE TAX AND ASSESSMENTS
1941 State Tax
Norfolk County Hospital
9,413.94
County Tax 1941
Charles River Basin 1941
Charles River Basin 1940
2.59
Met. Park Reservation 1941
Met. Park Reservation 1940
13.96
Nantasket Beach Maint. 1940
.03
Nantasket Beach Maint. 1941
State Audit Municipal Accts. 1941
Boulevards 1941
Canterbury St. Highway 1940
3.22
Canterbury St. Highway 1941.
Hospital & Home Care- C. W. Vets 1941
Wellington Bridge Maint. 1940
.41
Wellington Bridge Maint. 1941
Smoke Inspection Service 1940
.01
Smoke Inspection Service 1941
Met. Planning Division
Sewerage-South System 1940
139.64
Sewerage-South System 1941
West Roxbury-Brookline Parkway
218 -
400.00
4,900.00
4,899.79
21
100.00
85.69
14.31
9,500.00
9,500.00
1,500.00
1,160.41
339 59
1,100.00
1,100.00
..
84.72
99,347.44
98,489.29
101,236 74
103,613.21
2,811.77
2,807.46
4.31
454,243.71418,559.89
35,683.82
82,068.18
82,068.18
400.00
400.00
29.81
320.59
320.59
422.64
25,111.03
24,095.72
1,015.31
82,000.00
82,000.00
679.57
679.57
787.39
550.00
237.39
4.49
4.00
.49
78.92
54.73
24.19
4.28
3.00
1.28
57.53
20.00
37 53
6.56
4.00
2.56
18.38
12.00
6.38
261.08
261.08
3.67
2.50
1.17
..
..
5.85
3 78
2.07
· .... . .
69,630.00
69,630.00
69,630.00
9,413.94
9,413.94
26,603.94
26,603.94
26,381.03
222.91
2,296.00
2,296.00
2,346.87
50.87 Dr.
2.59
5,826.78
5,826.78
5,655 25
171.53
13.96
.03
521.12
521.12
559.69
38.57 Dr.
1,258 24
1,258.24
1,258.24
1,009.62
1,009.62
1,009.12
.50
3.22
.26
.26
.25
.01
120.00
120.00
120 00
.41
.92
.92
.01
280.04
280.04
279.25
.79
40.89
40.89
33 22 Dr.
139.64
15,592.69
15,592.69
13,574.52
2,018.17
.19
.19 Dr.
..
1,538.72
858.15 102,074.49
-
219 -
.
. .
1941 GENERAL REVENUE
RECEIPTS TAXES
Previous Years :
1939
$ 30,932.02
1940
166,408.46
$197,340.48
Current Year :
Poll
10,310 00
Personal
22,449.60
Real :Sstate
633,725.59
666,485.19
Tax Title Redemptions :
Tax Titles
14,640.69
Sewer
225.08
From State:
Income Tax
83,403.42
Corporation Tax
40,665.11
Veterans Exemptions
205.62
Licenses and Permits:
Gasoline
50.00
Auto Dealers
110.00
Junk Dealers
300.00
Alcoholic
5,706.00
Music Boxes
70.00
Common Victualers
160.00
Rent of Town Hall
150.00
Auctioneers' Licenses
8.00
Hawkers and Pedlars
15 00
Sunday
165.00
Pool and Billiards
58.00
Revolver
57.50
Sale of Old Material
37.00
Rent of Draft Board Room
74.71
Filing Fee Board of Survey
10.00
Rent of Town owned house
194.79
Overhead Signs and Adv. Permits
14.50
Health
1,400.00
Miscellaneous
17.00
S 8,597.50
Court Fines
301.50
Grants and Gifts-From State-Chapter 90:
West Street $ 7,518.80
Maintenance
1,433.37
Highway Fund
40,586.27
$ 49,538.44
220
14,865.77
124,274.15
Dog Tax $ 2,129.45
Federal Grants:
A.D.C. "118"
6,692.82
A.D.C. "118" Adı.
550.37
Old Age Assistance
56,698.25
Old Age Assistance Adm.
1,904.12
$ 65,845.56
From Trust Funds :
Playgrounds-Hollis
S 500 00
Playgrounds-Thayer 225.00
Library-Thayer
225.00
Cemeteries-Hill
3.78
Cemeteries-Miller
3.00
Cemeteries-Minchin
4.00
960.78 S
Colbert Bequest to Town
$ 25,000.00
Special Assessments-Sewer:
Apportioned-1941
S 8,586.45
1940
2,948.53
1939
547 99
$ 12,082.97
Unapportioned
1,168.40
Betterments Paid in Advance
1.818.72
Sewer House Connections :
Apportioned-1941
S 1,314.15
1940
388.30
1939
89.17
$ 1,791.62
Unapportioned
7,655.56
Betterments Paid in Advance
457.00
Streets :
Apportioned-1941
$ 599.00
1940
162.00
S 761.00
Excise Tax :
$
63,051.38
1940
1,917.63
1939
4.00
$ 64,973.01
GENERAL GOVERNMENT
Collector:
Tax Information and Costs
545.18
Town Clerk: Dog Licenses
S
2,475.40
- .221
1941
PROTECTION OF PERSONS AND PROPERTY
Police
$ 13.20
Sealer of Weights and Measures
211.72
Inspector of Buildings
1,361.50
Moth
443.70
Dog Officer
.
$ 2,107.12
HEALTH AND SANITATION
Health :
Accounts Receivable
$ 3,292.58
Dental Clinic
724.25
Sewer
$ 4,016.83 10.23
HIGHWAYS
Snow Removal
112.75
Quincy Avenue Bridge
3,089.33
$
3,202.08
PUBLIC WELFARE AND SOLDIERS' RELIEF
Temporary Aid:
Accounts Receivable
$ 16,334.81
All Other
259.00
$ 16,593.81
A.D.C. "118" Accounts Receivable
4,927.27
Old Age Assistance Accounts Receivable
55,383.16
Soldiers' Relief:
State Aid $ 810.00
392.50
$ 1,202.50
SCHOOLS AND LIBRARIES
Schools:
Tuition
$ 3,273.58
All Other
107.54
$ 3,381.12
Library-Fines
$ 760.17
UNCLASSIFIED
Overlay-1941
$ 2 00
Overlay-1940
4.36
Teachers' Reserve Salaries
6,654.40
Insurance
1,100.76
Miscellaneous Receipts
375.80
222 -
Military Aid
77.00
Tercentenary Committee Sale of Tax Title Possessions
3,410.00
Sale of Cemetery Lots
75.00
$ 11,627.32
ENTERPRISES AND CEMETERIES
Water
$100,374.28 452,010.96
Cemeteries
212.00
$552,597.24
Electric Light Depreciation Fund
80,030.28
Interest
42.92
$ 80,073.20
INTEREST
Taxes
6,729.78
Excise
18.74
Tax Titles (Redemptions)
1,430.01
Special Assessments:
Committed Interest:
Sewer, Streets and Ser. Conn. 1941 $ 2,830.75
Sewer, Streets and Ser. Conn. 1940
1,146.80
Sewer, Streets and Ser. Conn. 1939
261.34
$ 4,238 89
Not Committed :
Sewer, Streets and Ser. Conn. 1941
7.93
Sewer, Streets and Ser. Conn. 1940
18.27
$ 26.20
Fire Station and Sewer Bonds
$ 33.39
Premium Reserve Fire Station Bonds
60.89
Premium Reserve Sewer Bonds $ 226.44
$ 287.33
MUNICIPAL INDEBTEDNESS
Anticipation of Revenue
$600,000.00
Fire Station
30,600.00
Sewer
68,000.00
Trust Funds Income
$698,600.00 $ 1,463.38
REFUNDS
Old Age Assistance-Federal $ 1,648.54
Treasurer
91.00
Welfare
240.37
W.P.A. Admr.
117.70
Highway General Maintenance
219.25
O.A.A. Town
831.08
- 223 -
5.00
Electric Light
$ 8,178 53
Tax Collector
3.10
Town Counsel
48.99
Food Stamps
17,892.50
Board of Health
5.68
O.A.A. Fred Stone Refund
194.17
Memorial Day
21.30
Water Department
84.72
A.D.C. "118" Federal
27.52
A.D.C. "118" Town
11.00
Sewer-House Connections
130.98
Legion Building
12.11
Police Expense
.64
Town Infirmary
7.00
Fire Alarm
12.30
Wellington Bridge
.92
$ 21,600.87
TRANSFERS FROM RESERVE FUND
Organized Play
325.00
Interest
307.89
Tree Warden
741.50
Selectmen's Miscellaneous (Local Defense)
1,288.00
Rubbish Collection
1,023.59
Police Sickness
133.60
Police-Two-Way Radio Maintenance
85.40
Police Expense
250.50
Plumbing Inspection
400 00
Maintenance of Dump
150.00
Legal Expenses-New High School Add. Bond
50.00
Sewer-House Connections
4,270.21
Fire and Police Station Repairs
50.00
Fire and Police Station Maintenance
70.00
Fire and Police Station Oil
30.08
Cemetery Labor
29.81
Town Hall Janitors
47.95
Fire Department Salaries
246 47
$
9,500.00
Balance January 1, 1941 :
General Cash
$242,787.71
Water
2,376 47
Electric Light
2,232.75
Electric Light Depreciation
1,994.98
Trust Funds
444.34
$249,836.25
Total
$2,978,714.57
EXPENDITURES GENERAL GOVERNMENT
Legislative:
Salary Moderator
25.00
224 -
Finance Committee :
Salary-Secretary
$ 250.00
Expenses
373.98
$ 623.98
Selectmen :
Salaries of Selectmen
S 1,950.00
Secretary
1,325.00
Stationery and Postage
240.11
Printing and Advertising
57 07
Telephone
284.69
Mileage
152.86
New Typewriter
76.06
Auctioneer
80.00
All Other
109.21
$ 4,275.00
Accountant:
Salary of Accountant
$ 2,250.00
Secretary
954.00
Stationery, Postage, Office Exp.
74 60
Telephone
58.24
Files
51.00
All Other
16.16
$
3,404.00
Retirement System:
Transferred to System
$ 17,289.00
Treasurer :
Salary
$ 2,500.00
Clerks
1,908.00
Confirming Tax Titles
612 30
Stationery and Postage
956.81
Telephone
78.19
Surety Bonds
338.30
Certification of Notes
40.00
Insurance
158.02
Typewriter
39.05
All Other
68.47
$ 6,699.14
Collector :
Salary
2,000.00
Deputy Collector
1,325.00
Extra Clerical
870.70
Stationery and Postage
795.69
Recording and Advertising
546.92
Telephone
110.36
Surety Bonds
514.00
Printing
267.68
Insurance
61.97
Mileage and Expenses
207.73
All Other
72.69
S 6,772.74
Assessors:
Salaries
3,000.00
Clerks
3,392.00
New Typewriter
102.05
. 225 -
Stationery. Postage, Office Supplies
599.38
Printing and Advertising
150.35
School of Instruction
93.47
Telephone
82.89
Abstracts of Deeds in Probate
635.50
Binding
42.63
Mileage
120.00
Extra Clerical
106.00
A11 Other
190.30
$ 8,514.57
Law:
Salary
S 2,000.00
Clerical
120.00
Stationery and Postage
46.85
Printing and Advertising
54,70
Telephone
30.00
Witness Fees, Meals
81.05
Transportation
133.30
.All Other
260.71
S
2,726.61
Settlement of Suits
S 254.64
Execution of Judgment
5,963.41
Land Damages
1,000.00
Town Clerk:
Salary
$ 2,000.00
Clerk
1,060.00
Stationery, Postage, Office Supplies
203.80
Printing and Advertising
248.21
Telephone
44.45
Surety Bond
15.00
Extra Clerical
43.00
Insurance
25.00
All Other
42.02
Election :
Election Officials and Janitors S 619.00
Mcals
126.00
All Other
18.00
S 763.00
Registration :
Registrars' Salaries
300.00
Extra Compensation
1,000.00
Clerical Help
468.00
Stationery and Postage
63.72
Printing and Advertising
432.52
2,264 24
Engineering:
Salary Engineer
S 2,500.00
Transitmen
2,753.08
Secretary
954.00
Office Expense, Postage
158.23
Telephone
. 73.64
S 3,681.48
- 226 -
Blueprints, Maps
61.24
Gasoline, Oil, Auto Exp.
126.28
Supplies
180. 49
$ 6,806.96
Town Hall Maintenance:
Janitors
2,551.95
Gas
20.43
Fuel
666.05
Lights
453.93
Janitors' Supplies
266.32
Repairs
273.84
WVater
67.77
All Other
134,81
$ 4,435.10
Town Hall Renovation
$ 2,397.00
Fire and Police Station Maintenance :
Gas
40.33
Renovation Oil Heater
1,054.00
Fuel
1,130.08
Light
372.32
Janitor's Supplies
308.08
Repairs
252.47
Water
50 05
All Other
....... 22.21
$
3,229.54
Planning Board
200.00
PROTECTION OF PERSONS AND PROPERTY Police Department:
Chief's Salary
$ 3,000.00
Salaries
36,331.39
Election Officers
54.00
Sickness
677.70
Vacations
1,326.20
Janitor
1,300.00
New Men
3,629 04
Day in Seven
475.20
Radio Maintenance
117.00
Two-Way Radio
2,982.00
New Car
750.00
Two New Cars
750.00
Special Medical Account
157.50
Emergency Equipment
801.59
Matron
45.00
Auto Expense
429.58
Gasoline and Oil
1,163 94
Ammunition
155.32
Meals
20.30
Court Expenses
93.00
Printing, Stationery, Postage
107.16
Telephone
421.99
Medical
143.79
Laundry
28.45
All Other
215.69
.
. . . . . .
$ 55,175.84
227
Dog Officer
225.00 S
Pensions :
Chief
1,250.00 $
Patrolmen
2,000.00
S
3,250.00
Fire Department:
Chief's Salary
$ 3,000.00
Regular Men
33,274.99
Vacations
1,110.00
Call Men
2,246.00
New Chief's Car
200.00
New Aerial Ladder
3.75
Hose
1,636 50
Equipment for Men
202.87
Equipment
980.37
Auto Expense
572.69
Gasoline and Oil
698.67
Fuel
292.72
Light
62.14
Hydrant Service
1.00
Water
21.00
Medical
144.34
Janitor's Supplies
189 02
Telephone
243.21
Stationery, Printing and Postage
73.53
All Other
144.04
$ 45,096.84
Fire Alarm Department:
Salary Repairman
S 1,850.00
Extra Help and Vacation
565.00
Power
26.07
Auto Expense
132.19
New Boxes
362.00
July 4th
288 00
All Other
1,291.68
4,514.94 S
New Fire House
$ 30,750.55
Inspector of Buildings :
Salary
S 1,000.00
Expenses
100.00
Board of Appeals
244.75
Sealer of Weights and Measures:
Salary
$ 500 00
Stationery and Postage
6.25
Car-fares
165.87
Seals
21.70
All Other
5.10
698,92
Tree Warden
1,041.47 S
228 -
1,100.00
HEALTH AND SANITATION
Board of Health:
Salary of Board
S 300.00
Agent ...
1,900.00
Stationery and Postage
58.08
Printing and Advertising
145.99
Telephone
72.09
Transportation
376.79
All Other
76.57
$ 2,929.52
Contagious Diseases :
Hospitals
$ 7,464.39
All Other
529.13
$ 7,993.52
Tuberculosis :
T. B. Prevention
$ 480.00
County Hospital Assessment
$ 9,413.94
$
9,893.94
Dump :
Keeper of Dump
$ 582.00
Maintenance
300.00
Dump Lease
40.80
S 922.80
Vital Statistics
S 50.00
Slaughtering Inspector
75.00
Plumbing Inspection
1,897.50
Garbage Collection
4,025.00
Dental Clinic
2,499.10
Animal Inspector
200.00
Milk Inspection
100.00
Diphetheria Clinic
223.49
Sewer Department:
Maintenance :
Commissioners
S 300.00
Salary of Superintendent
3,000.00
Stationery, Printing and Postage
345.54
Clerk
892.71
Labor
3,010.57
Trucks
373.93
Tools and Equipment
329.40
Pipes and Fittings
31.18
Gasoline and Oil
67.70
Telephone, Light, Water, All Other
1,441.65
S 9,792.68
House Connections :
Labor
S 8,067.04
Trucks
602.94
Pipe and Fittings
1,981.46
Tools and Equipment
5,334.06
All Other
1,018.59
$ 17,004.09
- 229
1941 Sewer Construction:
Labor
7,523.33
All Other Contract
67,290.65
$ 77,926.29
W.P.A. Activities
$ 1,159.86
Pumping Station
2,422.35
HIGHWAYS
General Maintenance:
Superintendent's Salary
$ 3,000.00
Patching
7,724.06
Repairs to Equipment
10,300.87
Gasoline and Oil
3,909.81
Tarvia and Sanding
6,532.14
Sidewalks Repair
2,003.19
Street Cleaning
5,908.30
Drains and Catch Basins
3,291.28
Supplies
2,458.05
All Other
11,676.51
Railroad Drain
860.52
$ 57,664.73
New Truck
$ 1,600.00
Rubbish Collection
4,300.27
W.P.A. Activities
15,880.29
Chapter 90 Maintenance
2,434.19
Chapter 90 West Street
16,281.23
New Construction :
Wampatuck Drain
S 363.18
Walnut St. Drain
324.40
Quincy Ave. Sidewalks
351.23
Allen St. Drain
442.26
Windemere Circle
249.22
Perry Road
195.08
Bower Road
684.29
Washington St .- Pres. Rd. to Bank
1,070.65
Washington St .-- Monat. Sch. to Central.
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