USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1945 > Part 12
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859,330.49
Received from Anticipation of Revenue Notes
200,000.00
Receipts from Electric Light Department.
498,360.67
Receipts from Water Department 114,568.69
Receipts from all other sources
624,888.86
$3,168,507.99
Paid on Selectmen's Warrants for:
Matured Anticipation of Revenue Notes
$ 200,000.00
Bonds, Notes and Interest 60,822.08
Electric Light Department Vouchers
395,462.99
Water Department Vouchers
138,245.63
All Other Appropriations and Expenditures
1,442,960.04
Cash Book Balance, December 31, 1945
931,017.25
$3,168,507.99
The Cash Book Balance is made up of the following items: General Town Account Balance $ 293,204.70
Water Department Balance
4,135.26
Electric Light Department Balance
294,851.38
Electric Depreciation Fund
338,825.91
$ 931,017.25
OUTSTANDING FUNDED DEBT, DECEMBER 31, 1945:
First Sewer Loan, 31/2%, due 1946-1961
$ 234,000.00
Second Sewer Loan, 5%, due 1946-1953
32,000.00
Third Sewer Loan, 31/4%, due 1946-1954
63,000.00
Sewer Loan, 1% due 1946-1951
40,000.00
Water Main Extention Notes, 34 % due 1946-1947
10,000.00
$ 379,000.00
Year
Bonds & Notes Maturing
Interest
Funded Debt to be Outstanding, Dec. 31st
1946
$38,000.00
$12,177.50
$341,000.00
1947
38,000.00
11,117.50
303,000.00
1948
33,000.00
10,057.50
270,000.00
1949
33,000.00
9,035.00
237,000.00
1950
32,000.00
8,017.50
205,000.00
DEBT AUTHORIZED AND UNISSUED (December 31, 1945) High School Addition Loan $ 240,000.00
Water Main Extention Loan 3,000.00
TAX TITLES AND TAX TITLE POSSESSIONS
Tax Titles held by Town of Braintree, January 1, 1945 $ 6,348.07
Tax Titles acquired in 1945, including subsequent taxes added
3,133.92
Tax Titles Redeemed in 1945
4,252.94
Tax Titles Abated and Disclaimed in 1945
48.74
Tax Titles Foreclosed in 1945
1,294.37
Tax Titles Held, December 31, 1945
3,885.94
The book value of Tax Title Possessions held by the Town on December 31, 1945 was $ 47,320.94
162
TRUST FUND TRANSACTIONS -YEAR 1945
Principal of Fund Dec. 31, 1945
Balance of Income Jan. 1, 1945
Income Receipts 1945
Payments from Income 1945
Balance of Income Dec. 31, 1945
N. H. Hunt Trust. .$ 24,376.99
$620.85
$620.85
Chas. E. French Trust. .
2,419.50
$ 24.19
48.62
48.62
$ 24.19
Ann M. Penniman Trust
500.00
8.74
10.11
10.00
8.85
Geo. W. Kelley Trust ..
200.00
4.02
4.00
.02
Hannah R. Hollis Trust.
100.00
1.01
2.01
2.00
1.02
Julia A. Minchin Trust.
100.00
2.02
2.05
4.07
Charles Thayer Trust .. 20,329.06
419.60
401.17
393.60
427.17
Avis A. Thayer Trust ..
500.00
9.68
10.14
9.00
10.82
Joseph S. Miller Trust.
123.66
2.51
2.53
....
5.04
Charles C. Hill Trust. .
100.00
2.03
2.05
....
4.08
Colbert School Trust .. 25,000.00.
1,824.38
490.26
....
2,314.64
Henry H. Musick Trust
250.00
2.09
5.0
....
7.15
Post War Rehabilitation Fund of 1944 .. 100,000.00
....
..
Post War Rehabilitation
Fund of 1945. .... .150,000.0
. . . .
. ...
....
Post War Rehabilitation
Fund-"Hollingsworth"
50,000.00
137.55
630.88
....
768.43
Respectfully submitted,
JOHN W. HARDING, Town Treasurer.
TOWN OF BRAINTREE CONTRIBUTORY RETIREMENT SYSTEM
Treasurer's Report for Year 1945
Under authority of Section 31H of Chapter 318 of the Acts of 1936 the Town Treasurer is custodian of all funds and securities of the Contributory Retirement System.
CASH RECEIPTS
Cash Balance, January 1, 1945 (Retirement Fund) $ 4,566.46
Cash Balance, January 1, 1945 (Expense Fund) 250.41
Receipts for year 1945 (Retirement Fund) 46,661.10
Receipts for year 1945 (Expense Fund)
100.00
$51,577.97
CASH PAYMENTS
Payments by vouchers of Retirement Board (Retirement Fund)
$48,251.83
Payment by vouchers of Retirement Board (Expense Fund)
61.16
Cash Balance, December 31, 1945 (Retirement Fund)
2,975.73
Cash Balance, December 31, 1945 (Expense Fund) 289.25
$51,577.97
. .
163
SECURITIES HELD (As of December 31, 1945)
Par Value
Bonds:
$ 2,000
Atlantic City Electric Co.
31/4 %
due 1964
2,000
Brooklyn Edison Co.
3 1/4 %
66
1966
3,000
Central Maine Power Co.
31/2 % 66 1970
5,000
Green Mountain Power Co.
33/4 %
1963
1,500
U. S. Government Savings Bonds
66
1948
15,000
U. S. Government Savings Bonds
21/2 %
66
1953
35,000
U. S. Government Savings Bonds
21/2 %
66
1954
25,000
U. S. Government Savings Bonds
21/2 %
1955
16,500
U. S. Government Savings Bonds
21/2 %
1956
30,000
U. S. Government Savings Bonds 21/2 %
66 1957
2,000
Westchester Lighting Co.
31/2 %
66
1967
$137,000
Deposits
Savings and Co-operative Banks:
$
4,000
Braintree Co-operative Bank
1,000
Lawrence Co-operative Bank
2,000
Lincoln Co-operative Bank
1,000
Mattapan Co-operative Bank
1,000
Randolph Co-operative Bank
2,500
Braintree Savings Bank
3,000
South Weymouth Savings Bank
2,000
Weymouth Savings Bank
$ 16,500
Respectfully submitted,
JOHN W. HARDING, Town Treasurer.
164
Annual Report
OF THE
TOWN ACCOUNTANT
OF THE
Town of Braintree
FROM
December 31, 1944, to December 31, 1945
165
Town of Braintree Balance Sheet - December 31, 1945 L
GENERAL ACCOUNTS
Assets
Cash
$931,017.25
Accounts Receivable :
Taxes:
Levy of 1945 Real $ 44,237.31
Levy of 1945 Personal.
750.19
Levy of 1945 Poll
86.00
Motor Vehicle Excise Tax 1945
Special Assessments :
Sewer:
Unapportioned
3,171.91
Apportioned 1945
1,154.77
Sewer House Connections:
Unapportioned
4,451.55
Apportioned 1945
322.28
Committed Interest 1945
326.42
9,426.93
Tax Titles and Possessions :
Tax Titles
3,885.94
Tax Title Possessions .
47,320.94
51,206.88
Departmental:
A. D. C. "118"
3,698.93
Old Age Assistance
11,214.88
Health
279.00
State Aid
200.00
Military Aid
400.00
World War II
833.35
Quincy Avenue Bridge
66.32
16,692.48
Nantasket Beach Maintenance
16.85
Met. Sewerage So. System
139.29
County Tax
1,992.91
2,149.05
State and County Aid to Highways.
900.00
Water Dept .- Rates, Services, etc.
19,414.32
Water Dept .- Petty Cash.
200.00
Electric Light Dept .- Light, power, etc .. . 31,792.29
200.00
31,992.29
Loans Authorized
243,000.00
$1,351,356.18
166
19,614.32
Electric Light Dept .- Petty Cash.
45,073.50 283.48
Liabilities and Reserves
Defense Bonds
$ 437.95
Withholding Tax
8,585.90
Overlay 1945
10,729.53
Overlay Reserve
11,699.99
Sale of Real Estate Funds
21,290.00
Tailings
3,250.33
Sewer Receipts Reserved for Appropriation
11,930.98
Sale of Cemetery Lots.
70.00
Water Dept. Available Surplus.
3,363.15
Federal Grants:
Old Age Assistance $ 3,764.52
Old Age Assistance Admr.
404.33
Old Age Assistance Recovery
400.85
A. D. C. "118"
288.61
A. D. C. "118" Admr.
424.92
5,283.23
Unexpended Appropriation Balances :
State Guard Unit.
361.51
Expense-Survey of Libraries.
227.38
Committee on Town Development.
1,000.00
Hollis Field Improvement
2,399.09
Highway-Chapter 90 Maintenance.
113.74
Chapter 90 Elm St.
9,000.00
New Construction
1,651.32
New Equipment
573.24
Blanchard Boulevard
1,131.34
Abbott Street
123.16
Staten Road
130.33
Parkside Avenue
125.52
Merritt Avenue
1,103.10
Water Dept .- New Main to West St ..
772.11
Infirmary Repairs
975.00
Constr. and Maint. Toilets Sunset Lake
3,000.00
Sewer Dept. Construction .
3,737.19
Electric Light Dept. Depr. Fund .
338,825.91
Electric Light Dept. Const. Acct.
294,851.38
Tree Warden-Trees as listed.
818.00
Tree Warden-New Planting .
500.00
1,318.00
Rationing Board-Admr.
1,035.00
Rationing Board-Clerical Expense
894.00
Rationing Board-Expense
137.90
2,066.90
Hollis School Grounds-Curbing, etc .. .
Revenue Reserved until Collected :
Motor Vehicle Excise Taxes
283.48
Special Assessment Revenue .
9,426.93
Tax Title Revenue
51,206.88
Departmental Revenue
16,692.48 900.00
Water Dept. Revenue
19,414.32
Electric Light Dept. Revenue.
31,792.29
Electric Light Dept. Cash Reserve. Water Dept. Cash Reserve
200.00
Surplus Revenue E. & D.
235,050.87
Unissued Bonds
243,000.00
Smoke Inspection Service
26.07
Charles River Basin
270.09
Met. Park Reservation
290.38
586.54
$1,351,356.18
167
13,951.75
2,475.11
State & County Aid to Highway Revenue
200.00
DEFERRED REVENUE ACCOUNTS
Assets
Apportioned Assessments Not Due:
Sewer
$ 27,677.81
Sewer House Connections. 16,099.00
$ 43,776.81
$ 43,776.81
Liabilities and Reserves
Apportioned Sewer Assessment Revenue:
Due in 1946
$ 5,781.02
Due in 1947
5,129.02
Due in 1948
4,382.59
Due in 1949
4,320.59
Due in 1950
4,266.59
Due in 1951
3,553.00
Due in 1952
181.00
Due in 1953
32.00
Due in 1954
32.00
-
$
27,677.81
Apportioned Sewer House Conn. Revenue:
Due in 1946
3,042.00
Due in 1947
2,717.00
Due in 1948
2,384.00
Due in 1949
2,156.00
Due in 1950
1,967.00
Due in 1951
1,772.00
Due in 1952
1,004.00
Due in 1953
661.00
Due in 1954
396.00
16,099.00
$ 43,776.81
DEBT ACCOUNTS
Assets
Net Funded and Fixed Debt
$ 379,000.00
$ 379,000.00
Liabilities and Reserves
Sewerage
$369,000.00
Water Dept .- Laying New Main
10,000.00
$ 379,000.00
$ 379,000.00
TRUST ACCOUNTS
Assets
Trust Funds :
Cash and Securities in custody of
Town Treasurer
$ 391,268.10
$ 391,268.10
168
Liabilities and Reserves
In Custody of Town Treasurer:
Charles H. Thayer Fund
$ 20,756.23
Ann M. Penniman Fund .
508.85
Geo. W. Kelley Cemetery Fund.
200.02
Charles E. French Fund.
2,443.69
Nathaniel H. Hunt Fund
24,376.99
Hannah R. Hollis Fund.
101.02
Julia A. Minchin Fund .
104.07
Library Foundation Fund.
11,020.91
Caleb Stetson Library Fund
2,500.00
Rachel R. Thayer Fund
172.50
Avis A. Thayer Fund.
510.82
Joseph S. Miller Cemetery Fund
128.70
Charles C. Hill Fund
104.08
James W. Colbert Fund
27,314.64
Henry H. Musick Fund
257.15
Postwar Rehabilitation Fund
300,768.43
$
391,268.10
RETIREMENT SYSTEM
Assets
Cash and Securities.
$157,118.52
Income Fund
1,608.16
$ 158,726.68
$ 158,726.68
Liabilities and Reserves
Annuity Savings Fund
$ 83,649.57
Expense Fund
289.25
Pension Accumulation Fund.
69,672.94
Annuity Reserve Fund
3,949.59
Special Fund
909.56
Annuity Savings-Military Service Fund.
255.77
$ 158,726.68
$
158,726.68
Respectfully submitted, R. W. MAGLATHLIN, Town Accountant
169
1945 RECAPITULATION
Ledger Accounts
Balance Jan. 1 1945
Appropria- tion
Receipts
GENERAL GOVERNMENT
Moderator
$ .28.75
Finance Committee-Secretary
287.50
Expenses
750.00
Accountant-Salary
2,800.00
Secretary
1,495.00
Expenses
200.00
Selectmen (3)-Salaries
2,242.50
Secretary
1,614.60
Expenses
1,000.00
1945 Census
1,500.00
Treasurer-Salary
3,000.00
Clerks
2,990.00
Expenses
1,600.00
Collector-Salary
2,500.00
Deputy Clerk
103.50
Clerical Help
1,656.50
Expenses
1,522.50
Recording Deeds
60.00
Advertising
200.00
Assessors (3)-Salaries
3,450.00
Clerks (3)
4,604.60
Expenses
2,045.00
Law-Salary Counsel
2,300.00
Expenses
500.00
Settlement of Claims
750.00
Land Damages
1,000.00
Town Clerk-Salary
2,300.00
Clerk
1,495.00
Expenses
687.00
Registration-Salaries (3)
345.00
Listing
1,000.00
Expenses
515.00
Clerical Expense
650.00
Election Dept .- Expenses
277.48
Officials and Janitors.
618.00
Engineering-Salary Engineer
2,900.00
Transitman
2,000.00
Clerk
1,495.00
Additional Labor
500.00
Expenses
560.00
Town Hall-Janitors
3,224.00
Maintenance
2,000.00
Maint. Public Bldgs .- Eng. Office.
200.00
Fire and Police Station-Maintenance.
1,300.00
Repairs
521.00
Ceilings and Refinishing.
$ 100.00
Other Repairs
1,301.70
Planning Board
100.00
Oil
1,500.00
170
Transfers
Refunds
Total
Expended
Closed to Revenue etc.
Balance Dec 31 1945
Transfers Out
$ ยท 28.75
$ 28.75
287.50
287.50
750.00
742.46
$
7.54
2,800.00
2,800.00
1,495.00
1,495.00
200.00
199.29
.71
2,242.50
2,242.50
1,614.60
1,614.60
1,000.00
992.25
7.75
1,500.00
1,216.00
284.00
3,000.00
3,000.00
2,990.00
2,990.00
$
23.25
1,623.25
1,620.59
2.66
2,500.00
2,500.00
103.50
103.50
1,656.50
1,289.13
367.37
$
45.00
1,567.50
1,567.42
.08
60.00
45.95
14.05
200.00
158.75
41.25
3,450.00
3,450.00
4,604.60
4,604.60
2,045.00
2,019.70
25.30
2,300.00
2,300.00
500.00
498.51
1.49
750.00
565.38
184.62
1,000.00
50.00
950.00
2,300.00
2,300.00
1,495.00
1,495.00
687.00
686.42
.58
345.00
345.00
1,000.00
1,000.00
515.00
508.31
6.69
97.50
747.50
747.50
.44
277.92
277.92
618.00
618.00
2,900.00
2,900.00
2,000.00
2,000.00
1,495.00
1,495.00
500.00
500.00
560.00
559.69
.31
3,224.00
3,224.00
2,000.00
2,000.00
200.00
200.00
1,300.00
1,300.00
521.00
511.66
9.34
1,500.00
1,413.14
86.86
100.00
92.00
8.00
1,301.70
1,298.00
3.70
100.00
100.00
171
Balance Jan. 1 1945
Appropria- tion
Receipts
PROTECTION OF PERSONS AND PROPERTY
Police Dept .- Chief's Salary.
1,616.34
Deputy Chief
3,050.00
3 Sergeants
7,950.00
14 Patrolmen
32,900.00
3 Patrolmen
7,000.00
1 Patrolman
2,350.00
1 Patrolman (New)
1,536.77
Election
59.76
Uniforms
1,150.00
Janitor
1,664.00
Vacations and Sickness
2,200.00
Pensions
2,691.83
Dog Officer
300.00
Radio Maintenance
400.00
Expenses
3,550.00
Fire Dept .- Chief's Salary
3,500.00
Deputy Chief
3,050.00
2 Captains
5,500.00
4 Lieutenants
10,000.00
7 Privates
16,450.00
12 Privates
27,402.18
Sam Hill
75.00
Vacations and Sickness.
2,200.00
Expenses
3,700.00
New Life Net.
325.00
Uniforms
1,200.00
Fire Alarm Dept .- Repairman.
2,500.00
Expenses
1,501.50
Inspector of Buildings-Salary.
1,150.00
Expenses
150.00
Board of Appeals-Zoning Expense
200.00
Weights and Measures-Salary Sealer
575.00
Expenses
200.00
Tree Warden-General Care.
500.00
Trees as listed.
2,159.00
New Planting
500.00
Rationing Board-Administrator
2,990.00
Clerical Expense
1,700.00
Expenses
700.00
Auto Expense-Admr.
200.00
HEALTH AND SANITATION
Board of Health-Salaries (3)
345.00
Officer
2,200.00
Expenses
362.50
Contagious Diseases
6,500.00
Auto Expenses
400.00
Communicable Diseases
500.00
Garbage Collection
6,724.98
Testing of Milk.
200.00
Inspector of Slaughtering
350.00
Inspector of Plumbing
800.00
Inspector of Animals
250.00
Dental Clinic
2,700.00
Diphtheria Clinic
200.00
T.B. Prevention
480.00
Vital Statistics
50.00
Rabies Clinic
50.00
Lease of Land.
50.00
172
Transfers
Refunds
Total
Expended
Closed to Revenue etc.
Balance Dec 31 1945
Transfers Out
1,616.34
1,616.34
3,050.00
3,050.00
7,950.00
6,624.94
1,325.06
90.38
32,990.38
32,982.32
8.06
7,000.00
6,487.83
512.17
2,350.00
2,350.00
39.42
1,576.19
1,521.27
54.92
59.76
54.00
5.76
50.00
1,200.00
1,185.25
14.75
1,664.00
1,664.00
830.38
3,030.38
2,999.88
30.50
2,691.83
2,691.83
300.00
300.00
125.00
525.00
511.55
13.45
2.53
3,552.53
3,546.89
5.64
3,500.00
3,500.00
3,050.00
3,050.00
5,500.00
5,500.00
10,000.00
10,000.00
16,450.00
16,450.00
27,402.18
27,402.18
75.00
75.00
2,200.00
2,199.25
.75
3,700.00
3,683.02
16.98
325.00
325.00
1,200.00
1,199.75
.25
2,500.00
2,500.00
266.00
1,767.50
1,765.61
1.89
1,150.00
1,150.00
150.00
88.20
61.80
200.00
188.02
11.98
575.00
575.00
200.00
179.55
20.45
500.00
499.00
1.00
2,159.00
1,341.00
$ 818.00
500.00
500.00
2,990.00
1,955.00
1,035.00
1,700.00
806.00
894.00
42.90
742.90
605.00
137.90
200.00
177.18
22.82
345.00
345.00
2,200.00
2,200.00
362.50
314.78
47.72
6,500.00
4,760.05
1,739.95
400.00
400.00
500.00
500.00
6,724.98
6,724.98
200.00
188.00
12.00
350.00
350.00
50.00
850.00
834.90
15.10
250.00
250.00
2,700.00
2,679.73
20.27
200.00
200.00
480.00
480.00
50.00
50.00
50.00
50.00
50.00
44.10
5.90
173
Balance Jan. 1 1945
Appropria- tion
Receipts
Sewer Dept .- Salary Supt ..
Maintenance
6,500.00
House Connections
7,500.00
Construction
4,481.60
Commissioners' Salaries
345.00
HIGHWAYS
Highway Dept .- Salary Supt.
3,700.00
Moth-Labor and Trucking.
1,500.00
Moth-Expense
300.00
Chapter 90 Maintenance.
2,120.68
250.00
2,000.00
Chapter 90 Elm Street
9,000.00
General Maintenance
81,000.00
New Construction
3,520.00
New Equipment
11,000.00
Blanchard Boulevard
3,000.00
Cape Cod Lane ..
468.00
Stonewood Lane and Birchcroft Road.
4,012.65
Abbott Street
978.20
Staten Road
1,091.70
Parkside Avenue
1,723.40
Merritt Avenue
1,192.70
Street Lighting
8,200.00
Maintenance of Dump
2,500.00
CHARITIES AND SOLDIERS' RELIEF
Welfare-Salaries Board (3) .
657.84
Salary Agent
2,875.00
Investigator
1,730.00
Clerk
1,192.80
Expenses
465.00
Temporary Aid
17,000.00
A. D. C. "118"-Salaries Board . Aid
16,000.00
Administration
258.00
Old Age Assistance-Salary Superintendent.
2,100.00
Clerk
1,495.00
Expenses
250.00
Auto Expense-Town Car.
200.00
Auto Expense-Supt. Car.
240.00
Aid
89,000.00
Visitor
216.00
Infirmary-Supt. Salary
1,450.00
Matron
400.00
Labor
1,016.60
Expenses
4,900.00
Repairs
2,000.00
Soldiers' Relief-Aid
35,000.00
Expenses
225.00
Auto Expense
300.00
Agent-Salary
1,863.00
SCHOOLS AND LIBRARIES
Schools-Supt. Salary
5,175.00
Retirement Fund
803.48
All Other Salaries.
332,852.00
Other Expenses
61,350.00
Books and Supplies
16,000.00
Athletic Equipment
1,200.00
Hollis School Grounds
7,734.00
174
3,600.00
32.15
Transfers
Refunds
Total
Expended
Closed to Revenue etc.
Balance Dec 31 1945
Transfers Out
3,600.00
3,600.00
-
6,500.00
5,893.48
$ 606.52
29.50
7,529.50
7,457.66
71.84
3,300.00
7,781.60
4,044.41
3,737.19
345.00
345.00
3,700.00
3,700.00
1,500.00
943.94
556.06
300.00
296.43
3,57
4,370.68
4,256.94
113.74 9,000.00
9,000.00
2,024.13
147.93
83,172.06
82,897.91
196.48
77.67
3,520.00
1,868.68
1,651.32
482.91
11,482.91
10,909.67
573.24
3,000.00
1,868.66
1,131.34
468.00
460.70
7.30
4,012.65
3,996.87
15.78
978.20
855.04
123.16
1,091.70
961.37
130.33
1,723.40
1,597.88
125.52
1,192.70
89,60
1,103.10
8,200.00
7,968.68
231.32
2,500.00
2,420.27
79.73
657.84
657.84
2,875.00
2,875.00
1,730.00
1,399.86
330.14
1,192.80
1,192.80
465.00
443.19
21.81
511.82
17,511.82
16,647.00
864.82
32.15
32.15
1,500.00
35.15
17,535.15 258.00
258.00
2,100.00
2,100.00
1,495.00
1,437.50
57.50
250.00
248.41
1.59
200.00
184.61
15.39
240.00
240.00
89,000.00 216.00
216.00
1,450.00
1,450.00
400.00
400.00
1,016.60
1,016.60
447.00
5,347.00
4,810.44
536.56
347.00
2,347.00
1,372.00
975.00
247.50
35,247.50
21,721.08
13,526.42
225.00
195.41
29.59
300.00
294.72
5.28
1,863.00
1,863.00
5,175.00
5,175.00
803.48
803.48
2,484.25
335,336.25
335,332.99
3.26
132.41
3.06
61,485.47
59,195.44
2,290.03
560.69
2.00
16,562.69
16,559.60
3.09
1,200.00
1,199.94
.06
4.16
7,738.16
5,263.05
2,475.11
175
17,535.15
89,000.00
Balance Jan. 1 1945
Appropria- tion 10,877.25 863.60 5,520.00
Receipts
Libraries-Salary Librarians
Janitors' Salaries
Expenses
Survey of Libraries.
250.00
Committee Expense
500.00
RECREATION AND UNCLASSIFIED
Parks and Playgrounds-Prec. 1-2.
1,000.00
Precincts 3-4
500.00
Precincts 5-6
1,000.00
Organized Play
1,500.00
Hollis Field Improvement.
6,903.82
Hollis Field
1,000.00
Hollis School Tennis Courts.
2,000.00
Watson Park-Tennis Courts, etc.
800.00
Construction of Toilets Sunset Lake
3,000.00
Lifeguard Sunset Lake.
300.00
General Government Incidentals
1,000.00
Insurance Auto Fire and Theft.
158.68
Employees' Compensation
1,973.08
Fire-Buildings and Contents.
4,023.95
Auto Liability
1,062.80
Liability Dwelling
21.25
Fire Dwelling
31.25
Boiler
1,097.00
Town Reports
866.40
Maintenance Legion Building.
1,200.00
Braintree Post No. 1702.
300.00
Memorial Day-Post 86 American Legion Post 1702-Veterans of Foreign Wars. Sons of Union Veterans.
100.00
Maintenance of Tax Title Property.
100.00
Reserve Fund
12,000.00
Unpaid Bills Prior to January 1, 1945.
516.79
State Guard Unit.
564.97
Local Defense
250.00
Survey of Salary Standardization.
2,500.00
Construction of Seats.
200.00
Rehabilitation Oak Tree.
150.00
Town Forest Committee
100.00
Committee on Town Development
1,000.00
ENTERPRISES AND CEMETERIES
Water Dept .- Available Surplus
9,812.20
Maintenance
121,490.00
Laying Main to West Street ..
18,000.00
34,000.00
Electric Light Dept .- Maintenance. Depreciation Fund
263,900.66
74,925.25
Construction Account
191,953.70
102;897.68
Cemeteries-Supt. and Labor
460.00
Plain Street Expense.
1,000.00
INTEREST AND MATURING DEBT
Interest
14,431.25
Maturing Debt
47,000.00
176
38,874.79
459,485.88
250.00
250.00
500.00
319.60
Transfers
Refunds
Total 10,877.25
Expended 9,744.28
1,132.97
863.60
7.72
90.00
3.00
5,932.60 250.00
855.88 5,932.54 22.62 475.00
.06
227.38
500.00
25.00
.50
1,000.50
993.60
6.90
1,000.00
997.60
2.40
1,000.00
998.79
1.21
1,500.00
1,500.00
6,903.82
4,504.73
2,399.09
1,000.00
998.00
2.00
2,000.00
1,989.00
11.00
800.00
601.50
198.50
3,000.00
3,000.00
300.00
300.00
1,000.00
900.45
99.55
158.68
158.68
1,973.08
1,933.54
39.54
4,023.95
4,023.95
1,062.80
1,062.80
21.25
21.25
38.70
21.00
17.70
1,097.00
1,014.61
82.39
866.40
866.40
1,200.00
1,184.63
15.37
300.00
300.00
250.00
248.97
1.03
250.00
250.00
100.00
100.00
100.00
10.38
89.62
12,000.00
12,000.00
516.79
516.79
564.97
203.46
361.51
250.00
142.73
107.27
2,500.00
2,160.75
339.25
200.00
195.66
4.34
150.00
106.00
44.00
100.00
93.77
6.23
1,000.00
1,000.00
115,485.95
125,298.15
3,363.15
121,935.00 10,917.26
1,292.07
122,782.07
111,864.81
1,166.76
53,166.76
52,394.65
772.11
498,360.67
395,462.99
102,897.68
338,825.91
338,825.91 294,851.38
294,851.38
460.00
460.00
1,000.00
997.56
2.44
14,431.25
13,822.08
609.17
47,000.00
47,000.00
Closed to Revenue etc.
Balance Dec 31 1945
Transfers Out
7.45
177
Balance Jan. 1 1945
Appropria- tion
Receipts
AGENCY AND TRUSTS
Income from Trust Funds:
N. H. Hunt
620.85
Charles Thayer
419.60
646.77
George W. Kelley
6.00
Charles E. French.
24.19
24.43
Joseph S. Miller.
2.51
1.26
Ann M. Penniman
8.74
5.08
Julia A. Minchin.
2.02
1.02
Avis A. Thayer.
9.68
5.09
Hannah R. Hollis
1.01
1.01
Charles Hill
2.03
1.02
Colbert School Trust.
1,824.38
255.23
Henry Musick Trust.
2.09
2.52
State Tax and Assessments:
Metropolitan Sewerage So. System.
29.12
County Tax-Hospital Norfolk.
State Tax 1945.
Auditing Municipal Accounts
Auditing Retirement System
Smoke Inspection Service.
Charles River Basin.
Metropolitan Park Reservation
Nantasket Beach Maintenance.
Boulevards
Metropolitan Sewerage So. System.
County Tax
178
Transfers
Refunds
Total
Expended
Closed to Revenue etc.
Balance Dec 31 1945
Transfers Out
620.85
620.85
1,076.37
1,076.37
6.00
6.00
48.62
48.62
3.77
3.77
13.82
13.82
3.04
3.04
14.77
14.77
2.02
2.02
3,05
3.05
2,079.61
2,079.61
4.61
4.61
29.12
29.12
10,814.88
10,814.88
10,814.88
30,056.00
30,056.00
30,056.00
1,468.94
1,468.94
1,468.94
136.80
136.80
136.80
253.17
253.17
227.10
26.07
2,674.65
2,674.65
2,404.56
270.09
4,827.53
4,827.53
4,537.15
290.38
552.06
552.06
568.91
16.85 Dr.
383.19
383.19
383.19
13,090.91
13,090.91
13,230.20
139.29 Dr.
30,125.37
30,125.37
32;118.28
1,992.91 Dr.
Respectfully submitted,
R. W. MAGLATHLIN,
Town Accountant.
179
TOWN OF BRAINTREE
Receipts and Expenditures - 1945 RECEIPTS
GENERAL REVENUE
Taxes:
Previous Years:
1944
$
43,614.77
Current Year:
Poll
$ 9,332.00
Personal
23,597.24
Real Estate
743,721.70
776,650.94
Tax Title Redemptions:
Tax Titles
3,759.82
Sewer
493.12
4,252.94
From State:
Income Tax
106,030.00
Corporation Tax
83,160.78
Meal Tax
3,755.15
192,945.93
Licenses and Permits:
Auto Dealers
120.00
Junk Dealers
250.00
Music Box
60.00
Common Victualers
150.00
Auctioneers Fees
50.00
Auctioneers Licenses
9.00
Slaughtering Fees
232.50
Adv. Liquor Licenses.
125.00
Liquor Licenses
5,754.00
Hawkers and Pedlers
45.00
Sunday
170.00
Pool and Bowling
40.00
Revolver
50.00
Vending Machine
6.00
Draft Board Room Rent.
72.00
Rent of Town Hall
30.00
Sale of Junk
135.00
Health
414.50
All Other
31.68
Court Fines
249.44
Grants and Gifts:
Dog Tax
2,306.95
Federal Grants:
A. D. C. "118"
3,496.50
A. D. C. "118" Admr.
552.94
Old Age Assistance
51,843.66
Old Age Assistance Admr.
1,772.36
7,744.68
57,665.46
180
Highway Fund
Chapter 90-County
28,221.24 1,000.00
Chapter 90-State
1,000.00
From Trust Funds:
Library-Thayer
319.60
Playgrounds-Hollis
500.00
From Electric Light Dept.
Special Assessments:
Sewer:
Apportioned:
1945
6,828.25
1944
1,464.18
8,292.43
Betterment Paid in Advance
926.00
Unapportioned
100.00
Sewer House Connections:
Apportioned:
1945
2,897.02
1944
275.00
3,172.02
Betterment Paid in Advance
420.00
Unapportioned:
1945
3,270.94
1944
192.36
3,463.30
Excise Tax:
1945
18,685.19
1944
287.41
18,972.60
GENERAL GOVERNMENT
Collector
326.50
Town Clerk-Dog Licenses
2,914.60
PROTECTION OF PERSONS AND PROPERTY
Sealer of Weights and Measures.
46.19
Inspector of Buildings
305.50
Moth
488.30
Wood Cutting Permit
2.00
Fire Department
25.00
Sale of Dog
3.00
HEALTH AND SANITATION
Health:
Accounts Receivables
2,487.58
Contagious Diseases
279.00
Dental Clinic
543.75
3,310.33
Sewer
185.00
HIGHWAYS
Sale of Truck
625.00
Quincy Avenue Bridge
31.25
656.24
181
819.60 50,000.00
CHARITIES AND SOLDIERS' RELIEF
Welfare:
Accounts Receivables
5,577.22
A. D. C. "118": Accounts Receivables
6,102.32
Old Age Assistance:
Accounts Receivables
72,850.45
Recovery
73,251.30
Soldiers' Relief:
State Aid
360.00
Military Aid
340.00
World War II Allowance
1,309.50
Accounts Receivables
160.32
2,169.82
SCHOOLS AND LIBRARIES
Schools:
Tuition
3,381.42
All Other
197.93
Libraries:
Fines and Sales
1,105.13
UNCLASSIFIED
Agency Account
11.45
Paper Salvage
876.67
Salvage Committee
178.82
Insurance
198.30
Reserve for Withholding Tax
87,574.72
Reserve for War Bonds
4,884.96
Sale of Tax Title Possessions
4,856.00
Sale of Real Estate Fund.
170.00
Tailings Account
379.55
Miscellaneous Receipts
117.35
99,247.82
ENTERPRISES AND CEMETERIES
Water Department:
Income
104,123.69
Electric Light Department:
Income
498,360.67
Electric Light Depreciation Account:
Fund
72,531.30
Income
2,393.95
74,925.25
Cemeteries :
Lots
70.00
Burials
108.00
178.00
INTEREST AND MATURING DEBT
Interest:
Taxes
1,173.16
Excise
3.92
Tax Titles
476.38
1,653.46
182
3,579.35
400.85
Special Assessments:
Committed Interest:
Sewer and Sewer Conn. 1945
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