USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1943 > Part 11
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$ 856,714.23
- 160 -
TABLE OF AGGREGATES -
OF POLLS, PROPERTY, AND TAXES AS ASSESSED JANUARY 1, 1943 FOR BRAINTREE
Compiled from the figures entered in the Valuation List-Not including figures relating to EXEMPTED PROPERTY or to the
MOTOR VEHICLE AND TRAILED EXCISE
Item
No. NUMBER OF PERSONS ASSESSED Individuals All Others
Total
1. On Personal Estate Only
242
36
278
2. On Real Estate Only
2,446
3,076
5,522
3. On Both Personal and Real Estate 86
14
100
4. Total Number of Persons Assessed
5,900
5. Number of Polls Assessed
6,320
VALUE OF ASSESSED PERSONAL ESTATE
6. Stock in Trade $ 103,200.00
7. Machinery
127,500.00
S. Live Stock 20,750.00
9. All Other Tangile Personal Property 548,150.00
10. Total Value of Assessed Personal Estate $ 799,600.00
VALUE OF ASSESSED REAL ESTATE
11. Land exelusice of Buildings $ 7,448,325.00
12. Buildings exclusive of Land 19,543,075.00
13. Total Value of Assessed Real Estate
$26,991,400.00
14. TOTAL VALUATION OF ASSESSED ESTATE
$27,791,000.00
15. TAX RATE PER $1,000-$29.60
TAXES FOR STATE, COUNTY, AND CITY OR TOWN PURPOSES, INCLUDING OVERLAY
16. On Personal Estate (Item 10 x Item 15) . $ 23,668.16
17. On Real Estate (Item 13 x Item 15) 798,945.44
18. On Polls (Item 5 x $2.00) 12,640.00
19. Total Taxes Assessed $ 835,253.60
NUMBER OF LIVE STOCK ASSESSED
20.
Horses (1 year old, or over) 65
Neat Cattle (1 year old, or over)
21. Cows (Milch)
88
22. Bulls, 1; Oxen, None; Yearlings: steers, None; heifers, 10 . .
11
23.
Swine (6 months old. or over) 563
24. Sheep (6 months old, or over) None
25. Fowl 3,956
26. All Other 38
27. NUMBER OF ACRES OF LAND ASSESSED 8,377
P.S. NUMBER OF DWELLING HOUSES ASSESSED 4,776
(Each building used as a dwelling counted as ONE without regard to the number of families housed.)
1
161
WE, the Assessors of BRAINTREE, do severally state, that the fore- going list is a full and true list of the names of all persons known to us, who are liable to taxation in the town of Braintree, as of January 1, 1943, and that the real and personal estate contained in said list, and assessed upon each person in said list, is a full and accurate assessment upon all the property of each person, liable to taxation, at its full and fair cash value, according to our best knowledge and belief. This statement is made under the penalties of perjury.
NORRIS H. PINAULT WALTER B. SKINNER FRED AUSTERBERRY Board of Assessors of Braintree
June 1, 1943
- 162 -
ANNUAL REPORT
OF THE
TOWN ACCOUNTANT
OF THE
Town of Braintree
FROM
December 31, 1942 to December 31, 1943
- 163 -
TOWN OF BRAINTREE BALANCE SHEET - DECEMBER 31, 1943
GENERAL ACCOUNTS
ASSETS
Cash-General
$742,979.31
Accounts Receivable :
Taxes :
Levy of 1943-Real
$65,547.20
Levy of 1943-Personal
625.18
Levy of 1943-Poll
28.40
Levy of 1942-Real
66,250.78 57.24 565.01
Taxes-Final Tax Judgment
Motor Vehicle Excise Tax 1943
Special Assessments :
Unapportioned Sewer
47.00
Apportioned Sewer 1943
2,324.57
Apportioned Sewer 1942
12.49
Sewer House Connections Unapportioned
2,997.40
Sewer House Connections 1943
470.67
5,852.13
Committed Interest 1943
531.30
Committed Interest 1942
5.31
536.61
Tax Title Possessions :
Tax Titles
73,756.43
Tax Title Possessions
50,378.12
124,134.55
Departmental :
A.D.C. "118"'
2,165.21
Old Age Assistance
17,169.24
Health
26.00
State Aid
360.00
Military Aid
205.00
World War No. 2 Allowance
1,102.41
Quincy Avenue Bridge
43.41
$21,071.27
Water Dept .- Rates, Services, etc.
21,760.33
Electric Light Revenue
37,169.29
Loans Authorized
240,000.00
Underestimates:
Charles River Basin 1943
$ 121.61
Metropolitan Parks Reservation 1943
397.08
Nantasket Beach Maintenance
54.87
Metropolitan Sewerage So. System
49.05
County Tax
. 3,173.45
3,796.06
$1,264,172.58
- 164 -
50.00
LIABILITIES AND RESERVES
Defense Bonds
$ 716.29
Withholding Tax
6,823.00
Overlay 1943
17,457.22
Overlay 1942
6,404.85
Overlay Reserve
3,452.33
Sale of Real Estate Funds
9,893.00
Tailings-Unclaimed Checks
3,036.78
Trust Fund Income :
Charles Thayer
$ 442.99
Geo. W. Kelley
.01
Charles E. French
24.19
Joseph S. Miller
3.51
Ann M./Penniman
18.53
Julia A. Minchin
1.58
Avis A. Thayer
8.56
Hannah R. Hollis
1.00
Charles Hill
2.12
Colbert School
1,321.68
1,824.17
Federal Grants:
Old Age Asst .- Admr.
6.28
A.D.C. "118''-Admr.
41.77
A.D.C. "118"'-Reserve
133.33
Bequest Ellis Hollingsworth Estate
50.000.00
Sewer Receipts-Reserved for Appropriation
26,162.44
Dog Licenses
14.40
Cemetery Perpetual Care Betterment
250.00
Unexpended Appropriation Balances :
State Guard Unit
779.31
W.P.A. Admr.
1,148.46
Highway Dept .- One Power Grader
7,580.00
Chapter 90 Maintenance
2,016.14
Chapter 90 Elm Street
9.000.00
Electric Light Department
3,752.30
Electric Light Depreciation Fund
213,564.25
Electric Light Construction Account
125,610.00
Construction and Maintenance Toilets Sunset Lake
3,000.00
Fire Dept., Misc. Equip. and Repairs
979.01
High School Fire Loss Reserve
329.68
Water Dept. Available Surplus
10,145.52
Revenue Reserved Until Collected :
Motor Vehicle Excise Taxes
565.01
Special Assessment Revenue
6,388.74
Tax Title Revenue
124,134.55
Departmental Revenue
21,071.27
Water Dept. Revenue
21,760.33
Electric Light Dept. Revenue
37,169.29
Smoke Inspection Service (Overestimate) 1943
79.46
Surplus Revenue-E & D .
308,883.40
Unissned Bonds-High School Addition
240,000.00
$1,264,172.58
- 165
DEFERRED REVENUE ACCOUNTS
ASSETS
Apportioned Assessments Not Due :
Sewer
$50,529.23
Sewer House Connections
16,090.00
$66,619.23
$66,619.23
LIABILITIES AND RESERVES
Apportioned Sewer Assessment Revenue:
Due in 1944
$12,686.27
Due in 1945
8,465.51
Due in 1946
6,216.46
Due in 1947
5,497.46
Due in 1948
4,676.03
Due in 1949
4,577.03
Due in 1950
4,523.03
Due in 1951
3,723.44
Due in 1952
164.00
$50,529.23
Apportioned Sewer House Conn. Revenue:
Due in 1944
$2,596.00
Due in 1945
2,557.00
Due in 1946
2,549.00
Due in 1947
2,193.00
Due in 1948
1,815.00
Due in 1949
1,551.00
Due in 1950
1,352.00
Due in 1951
1,136.00
Due in 1952
343.00
$16,090.00
$66,619.23
DEBT ACCOUNT
ASSETS
Net Funded or Fixed Debt
$478,000.00
$478,000.00
LIABILITIES AND RESERVES
Fire and Police Station Loan
$ 14,000.00
Sewerage Loan
436,000.00
School Loan
14,000.00
New Fire Station Loan
14,000.00
$478,000.00
TRUST ACCOUNTS
ASSETS
Trust Funds :
Cash & Securities in Custody of Town Treasurer
$87,342.62
$478,000.00
$87,342.62
- 166 -
LIABILITIES AND RESERVES
In Custody of Town Treasurer:
Charles H. Thayer Fund
$20,329.06
Ann M. Penniman Fund
500.00
Geo. W. Kelley Cemetery| Fund
200.00
Charles E. French Fund
2,419.50
Nathaniel H. 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
Joseph 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
RETIREMENT SYSTEM
ASSETS
Cash and Securities
Income Fund
$112,603.99 870.68
$113,474.67
$113,474.67
LIABILITIES AND RESERVES
Annuity Savings Fund
$62,148.56
Expense Fund
227.36
Pension Accumulation Fund
47,680.20
Annuity Reserve Fund
3,397.24
Special Fund
21.31
$113,474.67
$113,474.67
Respectfully submitted,
R. W. MAGLATHLIN
Town Accountant
- 167 -
1943 RECAPITULATION
Ledger Accounts
Balance Jan. 1 1943
Appropria- tion
Receipts
GENERAL GOVERNMENT
Moderator
$ 28.75
Finance Comm. Sec'y Expenses
425.00
Accountant-Salary
2,587.50
Secretary
1,440.40
Expenses
200.00
Selectmen-Salaries (3)
2,242.50
Secretary
1,614.60
Expenses
1,027.00
Treasurer
-Salary .
2,875.00
Clerks
2,620.80
Clerical Help
200.00
Expenses
2,400.00
Collector-Salary
2,300.00
Deputy Collector
1,755.00
Clerical Help
450.00
Expenses
1,755.00
Rec. Deeds
100.00
Advertising
250.00
Assessors-Salaries (3)
3,450.00
Clerks (3)
4,503.20
Expenses
1,825.00
Investigation
20.00
Law-Town Counsel's Salary
2,300.00
Expenses
500.00
Settlement Suits vs. Town
750.00
Land Damages
1,000.00
Town Clerk-Salary
2,300.00
Clerk
1,456.00
Expenses
655.50
Registration-Salaries (3)
300.00
Extra Compensation
1.000.00
Expenses
516.00
Clerical Help
538.20
Election Dept. Expenses
179.16
Officials and Janitors
491.00
Engineering Dept .- Salary Engineer Salary Transitman
2,875.00
Additional Labor
500.00
Clerk
1,440.40
Expenses
560.00
Town Hall-Janitor and Assistant Maintenance
2,879.60
Fire and Police Station-Maintenance Engineering Services
1,300.00
(il
1,530.00
Converting Heating System
Planning Board
100.00
-
168
1,978.00
2,000.00
287.50
Transfers
Refunds
Total
Expended
Closed to Balance, etc.
Balance Dec. 31 1943
Transfers Out
$
28.75
28.75
287.50
287.50
425.00
419.96
$
5.04
2,587.50
2,587.50
1,440.40
1,440.40
200.00
150.20
49.80
2,242.50
2,242.50
1,614.60
1,614.60
1,027.00
951.11
75.89
2,875.00
2,875.00
2,620.80
2,620.80
200.00
30.00
170.00
$486.74
2,886.74
2,270.20
616.54
2,300.00
2,300.00
1,755.00
1,755.00
450.00
356.09
93.91
$
9.56
1.764.56
1,733.70
30.86
40.00
140.00
116.59
23.41
75.00
325.00
325.00
3,450.00
3,450.00
4,503.20
4,503.20
3.17
20.00
2,300.00
2,300.00
500.00
398.31
101.69
750.00
463.21
286.79
1,000.00
860.00
140.00
2,300.00
2,300.00
1,456.00
1,456.00
655.50
629.91
25.59
300.00
300.00
1,000.00
1,000.00
516.00
511.26
4.74
538.20
538.20
179.16
179.16
491.00
491.00
2,875.00
2,764.42
110.58
1,978.00
1,912.37
65.63
500.00
500.00
1.440.40
1,440.40
560.00
544.76
15.24
2,879.60
2,879.60
2,000.00
1,983.61
16.39
1,300.00
1,261.57
38.43
75.00
75.00
75.00
375.21
1,905.21
1,905.21
535.00
535.00
535.00
100.00
15.00
85.00
1,825.00
1,821.83
20.00
169
Balance Jan. 1 1943
Appropria- tion
Receipts
PROTECTION OF PERSONS AND PROPERTY
Police Dept .- Chief's Salary
3,450.00
Other Salaries
50,532.10
Janitor
1,495.00
Vacations, Sick Leave, Extra Men
2,600.00
Pension, Patrolman Johnson
1,000.00
Dog Officer
258.75
New Cars (3)
2,105.26
Radio Maintenance
450.00
Expenses
2,725.00
Fire Dept .- Chief's Salary
3,450.00
Other Salaries
54,170.00
Vacations, Sick Leave, Extra Men
2,000.00
Misc., Equipment Moving, Whistle and Repairs
5,324.95
3,701.00
Ten New Men
3,060.00
1,442.62
Fire Alarm-Repairman Expenses
1,245.00
Inspector of Buildings-Salary Expenses
150.00
Board of Appeals, Expenses
200.00
Weights & Measures-Salary Expenses
200.00
Tree Warden
900.00
W.P.A., Admr. and Misc. Projects
4,268.62
Rationing Board-Administrator
2,691.00
Clerical Expense
538.20
Additional Clerical Expense
1,700.00
Office Expense
500.00
Use of Car
200.00
HEALTH AND SANITATION
Board of Health, Salaries (3) Officer
345.00
Expenses
675.00
Contagious Diseases
8,000.00
Garbage Collection
4,500.00
Testing of Milk
100.00
Inspection of Slaughtering
75.00
Inspection of Plumbing
1,100.00
- Inspection of Animals
250.00
Dental Clinic
2,775.00
Diptheria Clinic
200.00
1
T. B. Prevention
980.00
Vital Statistics
50.00
Rabies Clinic
50.00
Keeper of Dump
1,076.40
Lease of Dump Land
50.00
Sewer Dept .- Salary Supt.
3,450.00
Maintenance
7,500.00
House Connections
9,000.00
-
Drainage Study
925.85
· "New Pumping Station
329.49
Commissioners' Salaries (3)
345.00
170
.
.
73.26
General Expenses
2,300.00
1,150.00
575.00
2,185.00
Transfers
Refunds
Total
Expended
Closed to Balance, etc.
Balance Dec. 31 1943
Transfers Out
3,450.00
3,450.00
6.00
50,538.10
49,878.58
659.52
1,495.00
1,495.00
2,600.00
2,180.10
419.90
1,000.00
1,000.00
258.75
258.75
2,105.26
2,105.26
450.00,
441.89
8.11
237.71
2,962.71
2,939.27
23.44
3,450.00
3,450.00
37.59
54,207.59
54,156.97
50.62
2.50
2,002.50
2,002.50
5,324.95
4,345.94
53.80
3,754.80
3,726.21
· 28.59
4,502.62
4,502.62
2,300.00
2,300.00
1,245.00
1,234.80
10.20
1,150.00
1,150.00
150.00
150.00
200.00
162.81
37.19
575.00
575.00
200.00
199.46
.54
900.00
900.00
181.00
4,449.62
3,301.16
1,148.46
2,691.00
2,691.00
538.20
538.20
21.00
1,721.00
1,648.18
72.82
559.13
4.10
1,063.23
1,062.48
.75
200.00
109.50
90.50
345.00
325.84
19.16
2,185.00
2,185.00
675.00
675.00
5.72
8,005.72
6,830.51
1,175.21
4,500.00
4,500.00
100.00
100.00
75.00
75.00
1,100.00
957.00
143.00
250.00
250.00
2,775.00
2,772.21
2.79
200.00
199.45
.55
980.00
980.00
50.00
50.00
50.00
50.00
1,076.40
1.076.40
50.00
44.40
· 5.60
3,450.00
2,766.65
683.35
7,500.00
6,370.84
1,129.16
31.14
9,104.40
4,854.83
4,249.57
925.85
925.85
329.49
191.88
137.61
345.00
345.00
979.01
171
Balance Jan. 1 1943
Appropria- tion
Receipts
HIGHWAYS
Salary of Superintendent
3,680.00
Moth-Labor and Trucking
2,000.00
Moth-Expenses
500.00
Chapter 90 Maintenance
1,431.25
Chapter 90 West St.
2.66
Chapter 90 Elm St.
9,000.00
General Maintenance
54,068.48
Power Grader
7,580.00
Wilkins & Dobson Rd. Drainage
2.335.00
Snow Removal
12,500.00
Street Lighting
8,500.00
.
CHARITIES AND SOLDIERS' RELIEF
Board of Public Welfare-Salaries Board (3)
662.04
Administrator
2,755.00
Investigator
1,110.00
Clerk
686.40
Beekkeeper
624.00
Clerical Expense
32.50
Office Expenses & Supplies
605.00
Federal Stamp Plan
5.000.00
Temporary Aid
30,000.00
A.D.C. "118"' Salaries Board (3)
27.96
A.D.C. "118"' Aid
14,000.00
A.D.C. "118" Administration
292.00
Old Age Assistance-Supervisor
2,070.00
Clerk
1,440.40
Clerical Expense
474.00
Office Expense
250.00
Auto Expenses-Town Car
150.00
Auto Expenses-Supervisor's Car
240.00
Old Age Assistance
75,000.00
Visitor
645.00
Infirmary-Salary Superintendent
1,380.00
Matron's Salary
345.00
Labor
1,016.60
Expenses
4,700.00
Soldiers' Relief
23,500.00
Office Expense
200.00
Agent
1,794.00
Auto Expense
300.00
SCHOOLS
Salary of Superintendent
5,175.00
High School Fire Loss Reserve
547.94
Other Salaries
309,991.00
All Other
42,900.00
Text Books and Supplies
17,000.00
Air Raid Precaution
350.00
Unpaid Bills Prior to 1943
218.26
LIBRARIES
Salaries
8,855.00
Salary Janitors
805.00
General Expense
.
6,430.00
288.25
-
- 172
.
-
1,738.78
Transfers
Refunds
Total
Expended
Closed to Balance, etc.
Balance Dec. 31 1943
Transfers Out
3,680.00
3,680.00
80.15
2,080.15
1,051.48
1,028.67
500.00
191.12
308.88
3,171.03
1,154.89
2,016.14
2.66
9,000.00
9,000.00
110.00
55.59
54,234.07
54,120.49
113.58
7,580.00
2,335.00
2,333.25
1.75
12,500.00
10,167.39
2,332.61
8,500.00
7,868.91
631.09
662.04
662.04
2,755.00
2,755.00
37.50
1,147.50
1,147.50
18.60
705.00
705.00
624.00
448.50
175.50
32.50
32.50
605.00
129.70
475.30
5,000.00
183.05
30,183.05
16,485.25
13,697.80
27.96
27.96
33.00
14,033.00 292.00
9,856.16
4,176.84
292.00
2,070.00
2,070.00
1,140.40
1,440.40
474.00
474.00
250.00
245.10
4.90
1.43
151.43
149.36
2.07
240.00
240.00
75,000.00 645.00
645.00
1,380.00
1,380.00
345.00
345.00
1,016.60
1,016.60
10.86
4,710.86
4,704.70
6.16
73.00
23,573.00
20,559.36
3,013.64
.60
200.60
180.64
19.96
1,794.00
1,794.00
300.00
300.00
5,175.00 547.94
5,175.00 218.26
329.68
20.00
70.62
310,081.62
301,730.08
8,351.54
811.00
43,711.00
43,237.64
473.36
120.00
8.88
17,128.88
17,090.94
37.94
350.00
350.00
218.26
218.26
25.20
8,880.20
8,804.19
76.01
805.00
741.26
63.74
7.50
6,725.75
6,725.10
.65
173
65,921.92
9,078.08
5,000.00
2.66
7,580.00
Balance Jan. 1 1943
Appropria- tion
Receipts
PARKS & PLAYGROUNDS
Precincts 1-2
1,000.00
Precincts 3-4
1,000.00
Precincts 5-6
500.00
500.00
Organized Play
1,500.00
UNCLASSIFIED
Const. & Maint. Toilets Sunset Lakes
3,000.00
Lifeguard Sunset Lake
300.00
Misc. General Government
1,000.00
Insurance
Auto, Fire and Theft
172.10
Employees Compensation
1,800.00
Building and Contents
4,206.31
Auto Liability
1,142.98
War Damage
1,935.67
Liability Building
6.00
Town Owned Property
14.00
Appraisal of Town Buildings
600.00
Town Reports, Printing and Delivering
1,290.21
Memorial Day Expense
500.00
Legion Bldg. Maintenance
1,200.00
Maint. T. T. Foreclosure Property
100.00
Reserve Fund
10,000.00
Unpaid Bills Prior to Jan. 1943
1,205.52
Siren System, Instal. & Maint.
2,335.00
Town Forest Committee
100.00
Local Defense Committee
Chief Air Raid Warden's Dept.
1,500.00
Evacuation · Committee
50.00
Chief Identification Officer
150.00
Women's Civilian Defense Corps
125.00
Medical Unit
100.00
Comm. of Public Safety
535.00
Medical & Hospital Bill for Warden
161.50
State Guard Unit
1,600.00
ENTERPRISES AND CEMETERIES
Water Dept .- Available Surplus Maintenance
194.65
110,100.00
Unpaid Bills Prior Jan. 1943
1,024.00
Electric Light Dept.
55,770.14
475,934.03
Depreciation Fund
163,573.20
49,991.05
Construction Account
35,000.00
Cemetery-Salary Supt.
460.00
Plain St .- Expense
500.00
6.00
Labor-Vets' Graves-Lakeside
15.00
Interest
20,495.00
Maturing Debt.
64,000.00
INCOME FROM TRUST FUNDS
N. H. Hunt
715.87
Charles Thayer
388.25
432.99
George W. Kelley
.01
4.00
Charles E. French
24.19
48.62
Joseph S. Miller
2.48
2.53
Ann M. Penniman
. . . . . . .
. . . . . . . .. .. .
28.12
10.41
- 174
Transfers
Refunds
Total
Expended
Closed to Balance, etc.
Balance Dec. 31 1943
Transfers Out
9.75
1,009.75
999.33
10.42
1,000.00
629.99
370.01
1,000.00
271.98
728.02
1,500.00
1,271.55
228.45
3,000.00
3,000.00
300.00
300.00
84.00
1,084.00
987.94
96.06
172.10
172.10
1,800.00
1,800.00
4,206.31
4,206.31
1,142.98
1,142.98
3.73
1,939.40
1,935.67
3.73.
6.00
6.00
14.00
14.00
600.00
600.00
1,290.21
1,120.00
170.21
500.00
466.53
33.47
1,200.00
1,155.83
47.17
100.00
77.25
22.75
10,000.00
4,607.92
1,939.75
3,452.33
1,205.52
1,205.52
2,335.00
2,335.00
100.00
46.14
53.86
40.87
1,540.87
833.69
707.18
50.00
24.50
25.50
150.00
43.50
106.50
125.00
79.98
45.02
100.00
24.78
75.22
535.00
304.48
230.52
161.50
161.50
1,600.00
820.69
779.31
121,074.87
121,269.52
10,145.52
111,124.00
110,100.00
102,130.37
7,969.63
1,024.00
1,024.00
531,704.17
527,951.87
3,752.30
213,564.25
213,564.25
110,000.00
145,000|00
19,390.00
125,610.00
460.00
460.00
506.00
499.74
6.26
15.00
15.00
20,495.00
18,468.95
2,026.05
64,000.00
64,000.00
715.87
715.87
821.24
378.25
442.99
4.01
4.00
.01
72.81
48.62
24.19
5.01
1.50
3.51
38.53
20.00
18.53
175
Balance Jan. 1 1943
Appropria- tion
Receipts
Julia A. Minchin
2.03
2.05
Avis A. Thayer
7.45
10.10
Hannah R. Hollis
3.20
2.03
Charles Hill
2.07
2.05
Colbert School Trust
792.18
529.50
STATE TAX AND ASSESSMENTS (Dr. or Cr.)
Hospital & Home Care-C. W. Vets., 1942 . .
30.00
Canterbury St. Highway 1942
.12
Norfolk County Hospital 1943
9,755.50
Charles River Basin 1943
Metropolitan Parks Reservation 1943
Nantasket Beach Maint. 1943
Boulevards 1943
Met. Sewerage-So. System 1943 State Tax 1943
Auditing Municipal Accts.
Examination Retirement System 1943
Smoke Inspection Service 1943
County Tax 1943
-
176 -
Transfers
Refunds
Total
Expended
Closed to Balance, etc.
Balance Dec. 31 1943
Transfers Out
4.08
2.50
1.58
17.56
9.00
8.56
5.23
4.23
1.00
4.12
2.00
2.12
1,321.68
1,321.68
30.00
30.00
.12
.12
9,755.50
9,755.50
2,331:77
2,311.77
2,453.38
121.61 Dr.
4,607.42
4,607.42
5,004.50
397.08 Dr.
442.72
442.72
497.59
54.87 Dr.
849.20
849.20
849.20
14,445.99
14,445.99
14,495.04
49.05 Dr.
21.100.00
21,100.00
21,100.00
1,361.28
1,361.28
1,361.28
115.20
115.20
115.20
485.08
485.08
405.62
79.46 Cr.
25,946.59
25,946.59
29,120.04
3,173.45 Dr.
Respectfully submitted,
R. W. MAGLATHLIN Town Accountant
- 177
GENERAL REVENUE 1943 RECEIPTS
TAXES
Previous Years :
1941
$ 3,157.15
1942
95,144.99
$ 98,302.14
Current Year:
Poll
9,934.00
Personal
23,028.18
Real Estate
713,518.17
746.480.35
Tax Title Redemptions :
Tax Titles
12,229.02
Sewer
978.86
From State:
Income Tax
96,335.00
Corporation Tax
69,603.53
Meal Tax
3,225.04
169,163.57
Licenses and Permits :
Auto Dealers
40.00
Junk Dealers
175.00
Music Boxes
50.00
Common Victualers
140.00
Auctioneer
8.00
Wood Cutting
4.00
Alcoholic
5,807.00
Hawkers and Pedlers
35.00
Sunday
163.50
Pool, Bowling
30.00
Revolver
54.00
Rent of Draft Board Rooms
72.00
Rent of Town Owned House
320.00
Rent of Town Hall
60.00
Adv. Liquor License Renewals
115.00
Health
503.50
Miscellaneous
48.88
· 7,625.88
Court Fines
38.50
Grants and Gifts-Chapter 90:
State-Maintenance
631.25
County
300.00
13,207.88
931.25
- 178 -
Dog Tax
2,034.57
Federal Grants:
A.D.C. "118''
2,921.75
A.D.C. "118"' Admr.
447.01
Old Age Assistance
52,689.17
Old Age Assistance Admr.
1,756.25
57,814.18
From Trust Funds :
Library-Thayer
288.25
Playgrounds-Hollis
500.00
Cemetery-Minchin
2.50
Cemetery-Miller
1.50
Cemetery-Hill
2.00
From Electric Light Dept.
50,000.00
Special Assessments-Sewer:
Apportioned 1943
12.374.64
Apportioned 1942
2,973.84
Apportioned 1941
115.37
Betterment Paid in Advance
1,037.00
Sewer House Connections :
Apportioned 1943
2,309.01
Apportioned 1942
501.63
Apportioned 1941
26.42
Unapportioned
2,583.15
Betterments Paid in Advance
652.00
Excise Tax :
1943
32.795.77
1942
447.36
GENERAL GOVERNMENT
Treasurer
40.75
Collector-Tax Information and Costs
377.05
Town Clerk-Dog Licenses
2,811.40
PROTECTION OF PERSONS AND PROPERTY
105.64
Inspection of Buildings
535.30
Moth
3.00
Sale of Dog
HEALTH AND SANITATION
Health :
Accounts Receivable
4,345.51
Dental Clinic
672.50
Miscellaneous
56.50
5,074.51
179 -
33,243.13
Sealer of Weights and Measures
387.50
794.25
15,463.85
2,837.06
444.36
Sewer
HIGHWAYS
Quincy Avenue Bridge
184.50
Miscellaneous
216.24
CHARITIES AND SOLDIERS' RELIEF
Welfare-Accounts Receivable
6,317.04
A.D.C. "118"'-Accounts Receivable
9,073.98
Old Age Assistance-Accounts Receivable
55,550.23
Soldiers' Relief :
State Aid
585.00
Military Aid
216.00
World War II Allowance
955.00
1,756.00
SCHOOLS AND LIBRARIES
Schools-Tuition
2,696.55
Libraries-Fines
1,114.38
UNCLASSIFIED
Wood Cutting
10.00
Insurance
861.83
Reserve for a Trust Fund
250.00
Rationing Board
13.72
Reserve for Withholding Tax
30,423.20
Reserve for War Bonds
4,859.02
Reserve for Victory Tax
13,670.95
Sale of Tax Title Possessions
2,915.00
Sale of Real Estate
330.00
Miscellaneous Receipts
77.00
ENTERPRISES AND CEMETERIES
Water Dept.
113,105.24
Electric Light Dept.
475,934.03
Electric Light Depreciation Fund
49,539.52
Income
451.53
49,991.05.
Cemeteries
175.00
INTEREST AND MATURING DEBT
Interest :
Taxes
2,843.26
Excise
6.19
Tax Titles
1,156.24
Special Assessments:
Committed Interest :
Sewer and Sewer Conn. 1943
2,752.14
Sewer and Sewer Conn. 1942
655.74
Sewer and Sewer Conn. 1941
30.77
4,005.69
3,438.65
- 180 -
31.74
Not Committed :
Sewer and Sewer Conn. 1943
14.96 2.43
Sewer and Sewer Conn. 1942
17.39
Debt :- Aanticipation of Revenue Notes
300,000.00
TRUST FUNDS
Income
1,760.15
REFUNDS AND TRANSFERS
Refunds:
Old Age Assistance Federal Grant
2,770.76
Welfare
183.05
Treasurer
486.74
A.D.C. "118"' Federal Grant
159.00
Highways General Maintenance
55.59
Soldiers' Relief Aid
73.00
Fire Dept. Salaries
37.59
Soldiers' Relief Office Expense
.60
Library Expense
7.50
School Salaries
70.62
School Text Books & Supplies
8.88
Sewer House Connections
104.40
Fire Dept. Extra Pay of Men
2.50
Selectmen's Expense
27.00
Rationing Board
4.10
War Damage Insurance
3.73
O.A.A. Town Owned Car
1.43
Infirmary Expense
10.86
Rationing Board-Additional Clerical
21.00
Transfers from Reserve Fund :
War Damage Insurance
1,935.67
Converting Heating Syst., Fire & Police Sta.
535.00
Engineering Services, Fire & Police Sta.
75.00
Oil-Fire & Police Station
375.21
Rationing Board-Expenses
523.88
School Dept .- All Other
811.00
Police Dept .- Expenses
237.16
Collector-Advertising
75.00
Collector-Recording
. . .... .
40.00
Balance January 1, 1943
General Cash
191,154.97
Water
194.65
Electric Light
90.770.14
Electric Light Depreciation
163.573.20
Trust Funds
. 1,249.99
446,942.95
$2,746,129.83
EXPENDITURES GENERAL GOVERMENT
Legislative: Moderator 28.75
181
4,028.35
4,607.92
Finance Committee :
Secretary's Salary
287.50
Expenses
707.46
Selectmen :
Salaries of Selectmen
2,242.50
Secretary's Salary
1,614.60
Expenses :
Stationery, Postage, Office Supplies
243.25
Printing and Advertising
115.10
Telephone
256.03
Mileage
113.70
Auctioneer
150.00
All Other
73.03
Accounting :
Salary of Accountant
2,587.50
Clerk's Salary
1,440.40
Stationery, Postage and Office Supplies
81.40
Telephone
40.10
All Other
28.70
150.20
Retirement System-Transferred to System
19,356.78
Treasurer :
Salary of Treasurer
2,875.00
Clerks' Salary
2,620.80
Extra Clerical
30.00
Expenses :
Confirming Tax Titles
832.68
Stationery, Postage, Office Supplies
726.86
Telephone
71.59
Surety Bonds
268.00
Adding Machine and Stand
280.00
Certification of Notes
12.00
All Other
79.07
2,270.20
Collector :
Salary of Collector
2,300.00
Deputy Collector
1,755.00
Extra Clerical
356.09
Recording
116.59
Advertising
324.00
Expenses :
Stationery, Postage, Office Supplies
669.15
Telephone
88.90
Surety Bonds
505.00
Printing
225.43
Mileage and Expenses
186.36
All Other
. . 49.30
1,724.14
182
419.96
951.11
1
Assessors :
Salaries of Assessors
Clerks' Salaries
3,450.00 4,503.20
Expenses :
Office Expenses
478.11
Binding
81.34
Printing and Advertising
68.50
School of Instruction
51.99
Telephone
87.34
Abstracts of Deeds
625.50
Mileage
225.00
Extra Clerical
70.00
Special Services (Interpretor, Dep. Assessor, Examinor)
68.00
All Other
66.05
Law :
Town Counsel's Salary
2,300.00
Expenses :
Clerical
120.00
Stationery and Postage
25.75
Telephone
30.00
Transportation
80.00
Law Journals
77.50
All Others
65.06
398.31
Settlement of Suits vs. Town
463.21
Land Damages
860.00
Town Clerk :
Salary of Town Clerk
2,300.00
Secretary's Salary
1,456.00
Expenses :
Office Expenses
301.34
Printing and Advertising
228.50
Telephone
45.32
Surety Bond
15.00
All Other
.... 39.75
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