USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1946 > Part 16
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$ 900.00
2,450.00
2,450.00
1,693.75
1,693.75
803.50
799.94
3.56
300.00
300.00
1,000.00
1,000.00
100.00
1,063.00
1,047.93
15.07
805.00
805.00
800.00
800.00
394.00
2,248.00
2,248.00
3,050.00
3,050.00
2,282.00
2,282.00
1,693.75
1,693.75
260.00
1,260.00
1,260.00
645.00
644.52
.48
800.00
800.00
3,524.00
3,524.00
982.21
2,982.21 '
2,982.21
750.00
750.00
39.68
1,239.68
1,239.68
375.00
355.19
19.81
1,500.00
1,339.95
160.05
200.00
27.33
172.67
1,764.60
1,744.65
217
Balance Jan. 1 1946
Appropria- tion
Receipts
PROTECTION OF PERSONS AND PROPERTY
Police Dept .- Chief's Salary Deputy Chief
3,200.00
3 Sergeants
7,512.50
18 Patrolmen
43,087.50
3 Patrolmen
4,950.00
I Patrolman
2,291.70
Election Men
209.52
New Inhalator
Janitor
1,814.00
Vacations and Sickness.
2,200.00
Clerk
853.50
3 New Automobiles.
2,100.00
New Equipment for Men.
150.00
Pensions-Non-Contributory
2,750.00
School Duty
1,500.00
Officer Sunset Lake.
300.00
Radio Maintenance
400.00
Uniforms
1,300.00
F.B.I. School-Chief
800.00
Expenses
3,425.00
Fire Dept .- Chief's Salary
3,650.00
Deputy Chief
3,200.00
2 Captains
5,800.00
4 Lieutenants
11,200.00
19 Privates
47,378.50
Hydrant Service
12,000.00
Vacations-Sickness
4,328.68
Expenses
4,503.12
Uniforms
1,350.00
New Chief's Car.
600.00
Squad A Engine-Masks-Nozzles, etc.
4,941.00
1,800 Ft. New Hose. .
Civilian Defense Property
Fire Alarm Dept .- Repairman
2,650.00
Expenses
1,781.25
Repairs to Radio.
100.00
Uniforms
100.00
Inspector of Buildings-Salary Expenses
150.00
Board of Appeals-Zoning Expense.
200.00
Survey Committee on Zoning By-Law
1,000.00
Weights and Measures-Salary Sealer. Expenses
200.00
Tree Warden-General Care.
1,000.00
Trees as listed 1945.
$ 818.00
New Planting 1945
500.00
Tree at 385 West St ..
Tree-Taylor St.
Trees as listed 1946.
1,195.00
Rationing Board-Administrator
1,035.00
Clerk
894.00
Expenses
137.90
1,142.92
575.00
Dog Officer
3,350.00
218
Transfers
Refunds
Total
Expended
Closed to Revenue etc.
Balance Dec. 31 1946
Transfers Out
3,350.00
3,350.00
3,200.00
3,200.00
7,512.50 .
6,949.97
562.53
752.88
1.70
43,842.08
43,842.02
.06
4,950.00
3,810.41
1,139.59
2,291.70
2,291.70
209.52
199.57
9.95
100.00
100.00
562.04
2,762.04
2,399.47
62.57
300.00
853.50
354.60
498.90
2,100.00
2,100.00
150.00
50.11
99.89
2,750.00
2,750.00
1,500.00
953.09
546.91
420.00
420.00
420.00
300.00
300.00
150.00
550.00
548.81
1.19
1,300.00
1,169.60
130.40
800.00
800.00
50.75
3,475.75
3,288.88
186.87
3,650.00
3,650.00
3,200.00
3,200.00
5,800.00
5,800.00
11,200.00
11,200.00
47,378.50
47,378.50
12,000.00
12,000.00
778.40
5,107.08
5,107.08
212.50
24.33
4,739.95
4,719.10
20.85
1,350.00
1,342.25
7.75
600.00
600.00
4,941.00
440.38
792.00
792.00
782.26
600.00
· 600.00
600.00
2,650.00
2,650.00
27.00
1,808.25
1,804.11
4.14
100.00
95.60
4.40
100.00
77.01
22.99
1,142.92
1.142.92
150.00
150.00
100.00
300.00
296.12
3.88
1,000.00
1,000.00
575.00
559.07
15.93
200.00
199.96
.04
403.07
1,403.07
1,402.95
.12
818.00
658.00
160.00
500.00
500.00
150.00
150.00
150.00
35.00
35.00
35.00
1,195.00
1,155.00
40.00
1,035.00
600.00
435.00
894.00
400.00
494.00
137.90
219
4,500.62
9.74
100.00
1,814.00
1,814.00
Balance Jan. 1 1946
Appropria- tion
Receipts
HEALTH AND SANITATION
Board of Health-Salaries (3)
300.00
Officer
2,350.00
Expenses
700.00
Communicable Diseases
500.00
Contagious Diseases
6,000.00
Garbage Collection
7,024.95
Testing of Milk.
200.00
Inspector of Slaughtering.
350.00
Inspector of Plumbing.
1,400.00
Inspector of Animals.
350.00
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
Sewer Dept .- Salary Supt ..
3,850.00
Clerk
1,048.50
Maintenance
10,002.00
House Connections
20,000.00
New 1/2 Ton Pick-up Truck.
1,000.00
1945 Construction
3,737.19
1946 Construction
125,000.00
Commissioners' Salaries (3)
300.00
HIGHWAYS
Highway Dept .- Salary Supt.
3,850.00
Moth-Labor and Trucking
1,500.00
Moth-Expense
300.00
Chapter 90 Maintenance.
113.74
4,600.00
1,315.20
Chapter 90 Elm St.
9,000.00
General Maintenance
91,050.00
154.86
1945 New Construction
1,651.32
1946 New Construction
20,534.80
1945 New Equipment
573.24
1946 New Equipment
27,200.00
Blanchard Boulevard
1,131.34
Drain-Beech ' and Magnolia.
2,562.00
Abbott Street
123.16
Williams and Sterling Street ..
1,997.15
Staten Road
130.33
Sterling Park and Elliott Street.
2,758.00
Parkside Avenue
125.52
Merritt Avenue
1,103.10
New Highway Garage
1,500.00
Eliott Street Drain. .
215.00
Logan Road to St. Michael
934.90
St. Michael Road.
1,572.75
Torrey Road from Hoover Road.
846.15
Trefton Drive from Vinedale Road.
587.50
Newton Avenue
9,489.00
Harbor Villa Avenue Drain
2,884.60
Hawthorn Road Sidewalk.
225.00
Shaw Street Drain Repairs
200.00
Maintenance of Dump
2,650.00
New 11/2 Ton Dump Truck.
1,500.00
Chapter 90 Construction.
4,600.00
220
Transfers
Refunds
Total
Expended
Closed to Revenue etc.
Balance Dec. 31 1946
Transfers Out
300.00
300.00
2,350.00
2,350.00
25.00
725.00
724.07
.93
500.00
500.00
6,000.00
4,133.40 .
1,866.60
7,024.95
7,024.95
40.00
240.00
237.00
3.00
350.00
320.94
29.16
125.00
1,525.00
1,465.20
59.80
350.00
350.00
2,700.00
2,696.85
3.15
200.00
200.00
480.00
480.00
50.00
50.00
50,00
50.00
50.00
50.00
1
3,850.00
3,850.00
1,048.50
1,033.50
15.00
4.85
146.98
20,151.83
14,333.26
5,818.57
1,500.00
1,500.00
1,000.00
1,000.00
3,737.19
3,737.19
434.17
125,434.17
29,521.12
95,913.05
300.00
300.00
3,850.00
3,850.00
1,500.00
1,498.96
1.04
300.00
299.58
.42
4,600.00
4,597.50
2.50
6,028.94
6,028.33
.61
9,000.00
44.74
91,249.60
85,710.28
5,539.32
2,134.23
1,251.63
882.60
414.01
20,948.81
19,990.46
958.35
573.24
482.91
90.33
27,200.00
5,168.57
22,031.43
1,131.34
1,130.85
.49
2,562.00
2,501.29
60.71
123.16
117.96
5.20
1,997.15
1,997.15
130.33
129.74
.59
2,758.00
2,758.00
125.52
122.56
2.96
1,103.10
1,103.10
1,500.00
1,500.00
215.00
214.62
.38
934.90
896.20
38.70
1,572.75
856.85
715.90
846.15
715.29
130.86
587.50
453.87
133.63
9,489.00
1,181.42
8,307.58
2,884.60
161.51
2,723.09
225.00
222.70
2.30
200.00
200.00
450.00
3,100.00
3,099.40
.60
221
1,050.00
1,050.00
11,052.00
9,834.68
167.32
482.91
Balance Jan. 1 1946
Appropria- tion
Receipts
CHARITIES AND SOLDIERS' RELIEF
Welfare-Salaries Board (3)
572.04
Salary Agent
3,025.00
Social Worker
1,622.00
Clerk
1,193.40
Expenses
375.00
Temporary Aid
20,000.00
A.D.C. "118"-Salaries Board.
27.96
Aid
19,500.00
Administration Expense
50.00
Old Age Assistance-Salary Supervisor
2,250.00
Clerk
1,710.00
Expenses
250.00
Auto Expense-Town Car ..
200.00
Auto Expense-Supervisor's Car.
240.00
Aid
103,000.00
Salary Visitor
366.00
Infirmary-Supt. Salary
1,600.00
Matron
400.00
Labor
1,016.60
Expenses
4,700.00
1945 Repairs
975.00
1946 Repairs and Maintenance.
1,000.00
Soldiers' Relief-Aid
25,000.00
Expenses
850.00
Salary Agent
2,050.00
Salary Clerk
1,050.00
SCHOOLS AND LIBRARIES
School Dept .- New Boiler Hollis School
7,250.00
All Other Salaries.
396,560.00
All Other Expenses.
70,145.00
Books and Supplies.
20,600.00
Hollis School Grounds.
2,475.11
Auxiliary Lighting
4,882.00
Libraries-Salary Librarians
12,717.50
Janitors' Salaries
955.00
Expenses
6,467.17
Survey of Libraries
227.38
RECREATION AND UNCLASSIFIED
Parks and Playgrounds Prec. 1-2.
1,000.00
Precincts 3-4
1,000.00
Precincts 5-6
500.00
500.00
Organized Play
1,500.00
Hollis Field Improvement.
2,399.09
Hollis Field-Extra Care.
500.00
Hollis Field-Materials and Equipment.
2,280.00
French's Common
650.00
Constr. Toilets Sunset Lake.
3,000.00
2,000.00
Lifeguard Sunset Lake.
300.00
Chlorination Sunset Lake.
1,700.00
Swift's Beach Development
1,750.00
Swift's Beach Lifeguard.
200.00
Bulkhead Weymouth Fore River
9,975.00
.
2
.
222
Transfers
Refunds
Total
Expended
Closed to Revenue etc.
Balance Dec. 31 1946
Transfers . · Out
22.53
594.57
594.57
3,025.00
3,025.00
1,622.00
1,590.00
32.00
1,193.40
910.78
282.62
2.00
377.00
349.10
27.90
700.00
89.00
20,789.00
20,742.53
46.47
27.96
27.96
1,300.00
20,800.00
20,800.00
50.00
50.00
2,250.00
1,037.50
1,212.50
1,710.00
1,710.00
2.00
1.75
253.75
243.94
9.81
200.00
197.49
2.51
240.00
100.00
140.00
900.00
103,900.00
103,900.00
366.00
366.00
1,600.00
1,600.00
50.00
450.00
450.00
150.00
1,166.60
714.20
302.40
150.00
514.20
419.52
5,633.72
5,632.98
.74
975.00
975.00
1,000.00
341.44
258.56
400.00
43.04
25,043.04
24,907.51
135.53
850.00
685.27
164.73
122.54
2,172.54
2,172.54
1,050.00
1,050.00
86.20
7,336.20
6,116.40
1,219.80
75.83
33.33
396,669.16
389,704.66
6,964.50
1,841.28
45.00
72,031.28
69,879.21
2.07
2,150.00
93.42
4.34
20,697.76
20,697.13
.63
2,475.11
1,053.36
1,421.75
4,882.00
2,326.53
2,555.47
12,717.50
11,705.93
1,011.57
955.00
949.80
5.20
6,467.17
6,466.61
.56
227.38
50.00 223.83
1,223.83
1,220.08
3.75
1,000.00
998.88
1.12
1,500.00
1,489.88
10.12
2,399.09
2,360.41
38.68
500.00
500.00
49.80
11,95
2,341.75
2,040.86
300.89
22.01
672.01
665.20
6.81
5,000.00
5,000.00
300.00
279.76
20.24
1,700.00
1,311.39
388.61
1,750.00
823.87
926.13
200.00
200.00
.
9,975.00
9,309.78
665.22
1,050.00
1,047.26
2.74
223
Balance Jan. 1 1946
Appropria- tion
Receipts
Repairs to Float-Sunset Lake.
Norfolk Square Parking Lot.
8,200.00
Norfolk Square Parking Lot-Improvement
1,317.50
1,000.00
General Gov't Incidentals.
1,000.00
Insurance-Auto Fire and Theft.
144.03
Employees' Compensation
2,540.43
Fire-Buildings and Contents Auto Liability
1,045.02
Town Reports
900.10
Braintree Post No. 1702.
740.00
Maintenance Legion Building.
2,000.00
Memorial Day-Sons of Union Veterans. Braintree Post No. 86-American Legion. Post 1702-Veterans of Foreign Wars.
250.00
Reserve Fund
12,000.00
Unpaid Bills Prior to January 1, 1946
109.43
State Guard Unit.
361.51
Town Forest Committee.
100.00
Land Taking E. Braintree Plot 43.
100.00
Land Taking E. Braintree Plot 57.
100.00
Committee on Town Development.
1,000.00
Street Lighting
8,500.00
ENTERPRISES AND CEMETERIES
Water Department-Available Surplus
3,363.15
Improving System-New Mains
180,000.00
Maintenance
102,700.00
Laying Main-Gr. Pond to West Street.
772.11
Replacing Pump-Altitude Valve, etc.
17,000.00
Booster Station-New Main B.H.
45,000.00
Electric Light Dept .- Maintenance
468,281.23
Depreciation Fund
338,825.91
52,522.77
Construction Account
294,851.38
Plant Enlargement
5,500.00
Cemeteries-Superintendent and Labor
460.00
Plain Street Expense.
1,200.00
Dyer Hill Expense.
50.00
Veterans' Project
14,960.00
INTEREST AND MATURING DEBT
Interest
13,177.50
Maturing Debt
38,000.00
5,000.00
Premium on Water Notes.
2,098.00
Accrued Interest Water Debt.
137.52
Accrued Interest Water Debt.
34.38
AGENCY AND TRUSTS
Income from Trust Funds :
N. H. Hunt. .
1,077.22
Charles H. Thayer.
243.67
Ann M. Penniman.
5.05
George W. Kelley
4.02
Charles E. French.
24.43
Nathaniel H. Hunt
788.33
224
4,020.00
100.00
250.00
Transfers 100.00
Refunds
Total
Expended 99,52
.48
8,200.00
8,200.00
2,317.50
1,647.27
670.23
275.00
1,275.00
1,267.41
7.59
144.03
138.12
5.91
2,540.43
2,540.43
4,020.00
4,020.00
1,045.02
1,026.36
18.66
900.10
900.10
740.00
660.00
80.00
2,000.00
1,474.51
40.49
485.00
100.00
99.95
.05
250.00
250.00
250.00
250.00
12,000.00
11,889.53
110.47
109.43
109.43
361.51
138.50
223.01
100.00
100.00
100.00
100.00
100.00
100.00
1,000.00
71.41
928.59
8,500.00
8,500.00
121,049.89
124,413.04
16,638.04
107,775.00
249.63
180,249.63
149,538.89
30,710.74
5,010.00
54.36
107,754.36
106,366.78
1,322.50
65.08
772.11
507.32
264.79
17,000.00
3,584.88
13,415.12
45,000.00
9,499.63
35,500.37
468,281.23
400,843.21
391,348.68
67,438.02
362,289.40
229,184.71
133,104.69
5,500.00
5,500.00
460.00
460.00
1,200.00
1,194.25
5.75
50.00
50.00
36.00
13.95
15,009.95
12,872.63
2,137.32
63.75
138.75
13,380.00
12,241.25
1,138.75
43,000.00
38,000.00
5,000.00
2,098.00
631.90
1,406.10
137.52
137.52
34.38
34.38
1,077.22
1,077.22
243.67
212.80
30,87
5.05
3.85
1.20
4.02
4.02
24.43
24.43
788.33
788.33
225
1
Closed to Revenue etc.
Balance Dec. 31 1946
Transfers Out
100.00
67,438.02
391,348.68
Balance Jan. 1 1946
Appropria- tion
Receipts
Hannah R. Hollis
2.03
Julia A. Minchin.
2.09
Library Foundation
2,341.86
Post War Rehabilitation (Hollingsworth)
673.68
Avis A. Thayer.
5.10
Joseph S. Miller
2.57
Post War Rehabilitation.
1,131.00
Charles C. Hill.
2.09
James W. Colbert Trust.
477.02
James W. Colbert Library.
293.05
Henry H. Musick.
5.16
State Tax and Assessments:
Smoke Inspection Service 1945.
26.07
Charles River Basin 1945.
270.09
Metropolitan Park Reservation 1945.
290.38
Nantasket Beach Maintenance 1946. .
Metropolitan Sewerage So. System 1946. County Tax 1946.
County Hospital 1946.
State Tax 1946
Auditing Municipal Accounts 1946.
Auditing Retirement System 1946
Smoke Inspection Service 1946.
Charles River Basin 1946. .
Metropolitan Park Reservation 1946.
Nantasket Beach Maintenance 1946.
Boulevards 1946
Metropolitan Sewerage So. System 1946.
County Tax 1946
226
Transfers
Refunds
Total
Expended
1946
2.03
2.03
2.09
2.09
2,341.86
2,341.86
673.68
673.68
5,10
6.97
1.87 Cr.
2.57
2.57
1,131.00
1,131.00
2.09
2.09
477.02
477.02
293.05
293.05
5.16
5.16
26.07
26.07
270.09
270.09
16.85
16.85
16.85
139.29
139.29
139.29
1,992.91
1,992.91
1,992.91
10,782.70
10,782.70
10,782.70
23,050.00
23,050.00
23,050.00
1,608.37
1,608.37
1,608.37
135.96
135.96
135.96
278.10
278.10
360.87
82.77 Dr.
2,769.80
2,769.80
2,719.16
50.64
6,900.56
6,900.56
7,511.80
611.24 Dr.
822.94
822.94
874.13
51.19 Dr.
188.98
188.98
188.98
16,156.78
16,156.78
19,399.07
3,242.29 Dr.
32,573.98
32,573.98
33,424.47
850.49 Dr.
Respectfully submitted,
R. W. MAGLATHLIN,
Town Accountant.
227
Closed to Revenue etc.
Balance Dec. 31
Transfers Out
290.38
290.38
TOWN OF BRAINTREE
Receipts and Expenditures - 1946 Receipts GENERAL REVENUE
Taxes:
Previous Years:
1945 Real Estate
$ 43,780.42
1945 Personal
704.62
1945 Poll
60.00
$ 44,545.04
Current Year:
Real Estate
$912,558.41
Personal
30,889.04
Poll
9,766.00
. 953,213.45
Tax Title Redemptions:
Tax Titles
$ 2,075.21
Sewer
129.67
2,204.88
From State:
Income Tax
$135,640.50
Corporation Tax
87,337.29
Meal Tax
5,039.48
228,017.27
Licenses and Permits:
Auto Dealers
$ 150.00
Sale of Property
253.70
Junk Dealers
225.00
Music Box
55.00
Common Victualer
182.50
Auctioneers' Fees
185.00
Auctioneers' Licenses
4.00
Slaughtering
297.00
Advertising Liquor Licenses
196.00
Liquor Licenses
5,759.00
Hawkers & Pedlars
45.00
Sunday Licenses
230.00
Pool & Bowling
34.00
Revolver
88.50
Draft Board Rent.
72.00
Rent of Town Hall
150.00
Tree Cutting
25.00
All Others
36.85
Court Fines
7,988.55 775.66
Grants & Gifts:
Dog Licenses
2,332.30
Federal Grants:
A. D. C. "118"
$ 4,530.97
A. D. C. "118" Admr.
692.75
Old Age Assistance.
59,137.60
Old Age Assistance Admr.
2,016.18
66,377.50
228
Colbert Bequest
Highway Fund
40,143.76 21,005.26 657.60
Chapter 90 County Chapter 90 State
657.60
From Trust Funds:
Playgrounds-Hollis
500.00
Electric Light Department.
50,000.00 1,000.00
Special Assessments:
Sewer:
Apportioned:
1946
$ 5,176.64 1,154.77
Betterments Paid in Advance
696.00
Unapportioned
384.48
Sewer House Connections
Apportioned:
1946
$ 3,287.28
1945
322.28
Betterments Paid in Advance
Unapportioned :
1946
$ 5,263.61
1945
457.89
Street Betterments
520.37
Excise Tax:
0
1946
$ 24,674.88
1945
537.02
25,211.90
GENERAL GOVERNMENT
Collector
426.05
Town Clerk-Dog Licenses.
2,632.60
PROTECTION OF PERSONS AND PROPERTY
Ambulance Receipts
366.63
Police-Damage Claim
12.65
Fire:
Sale of Civilian Defense Property. $ 400.00
Damage Claim
125.00
Refund 1945 Check
75.00
600.00
Sealer of Weights and Measures
200.04
Inspection of Buildings
1,198.50
Moth Receipts
481.90
HEALTH AND SANITATION
Health:
Accounts Receivable $ 2,343.47
Slaughtering Fees
134.00
Dental Clinic
730.50
Permits
963.50
Sewer
4,171.47 489.57
HIGHWAYS
Quincy Avenue Bridge
90.19
229
3,609.56 861.00
5,721.50
1945
6,331.41
East Braintree Parking Lot.
CHARITIES AND SOLDIERS' RELIEF
Welfare:
Accounts Receivable
5,148.20
A.D.C. "118" Accounts Receivable
7,842.07
Old Age Assistance:
Accounts Receivable
$ 73,842.06
Recovery
2,361.00
76,203.06
Infirmary
Soldiers Relief
Veterans Aid and Pensions
1,123.64
SCHOOLS AND LIBRARIES
Schools :
Tuition
$ 2,855.42
All Other
390.76
Libraries-Fines and Sales
1,268.56
UNCLASSIFIED
Agency Account
$ 2.66
Sewer Receipts Reserved
58.56
Legion Building Rent
5.00
Reserve for Withholding Taxes
85,907.70
Reserve for War Bonds
3,170.74
Sale of T. T. Possessions
8,145.00
Sale of Town Owned Land
160.00
Miscellaneous Receipts
434.75
97,884.41
ENTERPRISES AND CEMETERIES
Water Dept .:
Income
120,812.91
Electric Light Dept.
Income
468,281.23
Electric Light Depreciation:
Fund
$ 50,465.31
Income
2,057.46
52,522.77
Cemeteries -. Burials
198.00
INTEREST AND MATURING DEBT
Interest:
Taxes
$ 1,247.37
Excise
7.96
Tax Titles
190.48
1,445.81
230
3,246.18
88.00
Special Assessments: Committed:
1946
$ 1,705.13 326.42
2,031.55
Not Committed
5.49
From Water Dept.
101.25
Debt:
Water
$242,000.00
Sewer-Post War Rehabilitation
125,000.00
367,000.00
Premium on Water Bonds
$ 2,098.00
Accrued Int. Water Bonds
171.90
2,269.90
From Water Dept. for Paymt. of Debt
5,000.00
TRUST FUND INCOME
N. H. Hunt
$ 604.84
Ann M. Penniman
8.85
Charles Thayer
377.17
Avis Thayer
12.00
Charles E. French
48.62
Colbert Library
25.74
1,077.22
REFUNDS AND TRANSFERS
Refunds:
O. A. Assistance Federal
$ 1,139.99
Infirmary
419.52
Soldiers Relief
43.04
Highway-General Maintenance
154.86
Interest
37.50
Welfare Temp. Aid
89.00
A.D.C. Federal
143.35
Finance Comm. Secr. Salary
20.00
School-Text Bks. and Sup.
4.34
Welfare-Office Expense
2.00
Sewer House Connections
146.98
Sewer 1946 Construction
434.17
Veterans Project
13.95
Fire Dept. Expense
24.33
Water Dept.
54.36
School Salaries
33.33
School Expenses
45.00
Hollis Field Materials and Eqpt.
11.95
Police Salaries-18 Patrolmen
1.70
Transfers:
Selectmen's Expense $ 150.00
Election Officials and Janitors 394.00
Registration Expense
100.00
Engineering Dept. X. Labor
260.00
Town Hall Maintenance
950.78
Maintenance Fire and Police Station
39.68
Police Dept. 18 Patrolmen
587.50
Police Dept. Vacations-Sickness
300.00
Police Dept. Inhalator
100.00
231
2,819.37
1945
Police Dept. Officer Sunset Lake
420.00
Police Dept. Radio Maintenance
150.00
Fire Dept. Vacations-Sickness 601.50
Fire Dept. Civilian Defence Property
600.00
Fire Dept. New Hose
792.00
Appeal Board
100.00
Tree Warden-General Care
403.07
Tree Warden-Tree at Taylor St.
35.00
Tree Warden-Tree at West St.
150.00
Health Dept. Milk Testing
40.00
Plumbing Inspector
125.00
Health Expense
25.00
Sewer Dept. Maintenance
1,050.00
Dump Maintenance
450.00
Welfare Temporary Aid
700.00
A.D.C. "118" Aid
1,300.000
O.A. Assistance Aid
900.00
Infirmary Labor
150.00
Infirmary Matron
50.00
Infirmary Expense
505.00
Parks and Play Pr. 1 and 2.
50.00
Repairs to Float, Sunset Lake
100.00
General Government Incidentals
275.00
Veterans Housing
36.00
11,889.53
Balance December 31, 1945:
General Cash
$293,204.70
Water
4,135.26
Electric Light
294,851.38
Electric Light Depreciation
338,825.91
931,017.25
$3,632,701.09
EXPENDITURES GENERAL GOVERNMENT
Legislative:
Moderator
$ 25.00
Finance Committee:
Secretary, Salary
$ 270.00
Expenses
634.96
904.96
Selectmen:
Salary of Selectmen
2,173.11
Secretary
1,744.65
Expenses :
Office Supplies, - Postage
$ 302.50
Printing and Advertising
158.25
Telephone
172.73
Mileage Expense
192.30
Association Dues
24.00
Subscription Ledger
12.00
Auctioneer
75.00
Extra Clerical
103.77
Expenses-Town Hall
57.49
All Other
48.51
1,146.55
232
Accounting :
Salary, Accountant
Salary, Secretary Expenses :
2,950.00 1,693.75
Postage-Office Supplies
$
84.30
Telephone
50.04
All Other
15.00
149.34
Treasurer:
Salary
3,150.00
Clerks
3,295.15
Expenses :
Confirming Tax Titles
$ 147.23
Postage-Office Supplies
934.70
Telephone
76.74
Surety Bond
282.50
All Other
46.12
1,487.29
Collector:
Salary
2,650.00
Extra Clerical
1,682.66
Expenses :
Recording
$
19.24
Postage-Office Expense
1,203.23
Advertising
102.43
Telephone
90.20
Surety Bond
247.25
Printing
297.53
Mileage and Expenses
176.77
All Others
35.78
2,172.43
Assessors :
Salaries, Assessors
3,600.00
Clerks
5,316.65
Extra Clerical
63.70
Expenses :
Machine Maintenance
$
92.99
Postage-Office Supplies
462.07
Printing and Advertising
213.51
School of Instruction
102.29
Telephone
84.24
Abstract of Deeds
777.79
New Adding Machine
215.00
New Typewriter
149.16
Mileage
225.00
Extra Clerical
45.00
Interpretor
12.00
Association Dues
16.00
Special Assessor
100.00
All Other
8.30
2,503.35
Law:
Salary, Counsel
2,350.00
Expenses :
Special Attorney
$ 20.00
Clerical Expense
91.00
Stationery-Postage
6.00
233
Printing and Advertising
42.50
Telephone
30.00
Transportation and Expense
79.44
Laws
85.50
Recording
48.79
All Other
38.00
Settlement of Suits
750.00 100.00
Town Clerk:
Salary
2,450.00
Clerk
1,693.75
Expenses :
Postage, Office Expense
$ 305.38
Printing and Advertising
336.44
Telephone
49.62
Surety Bond
15.00
Extra Clerical
91.00
All Other
2.50
799.94
Registration :
Registrars
300.00
Listing
1,000.00
Clerical
805.00
Expenses :
Office Expense
$ 437.00
Printing and Advertising
496.00
Meals
7.38
Additional Services
102.00
All Other
5.55
1,047.93
Election:
Election Officials and Janitors
2,248.00
Expenses :
Advertising
$ 154.52
Meals
470.75
Highway Labor (Booths)
153.91
Lights
20.82
800.00
Engineering:
Salary Engineer
3,050.00
Transitman
2,282.00
Clerk
1,693.75
Additional Labor
1,260.00
Station Wagon
800.00
Expenses :
Office Expense
$ 142.41
Telephone
67.52
Blueprints and Maps
30.94
Auto Expense
85.75
Supplies
317.90
644.52
Town Hall Maintenance:
Janitors
3,524.00
Repairs
750.00
234
1
441.23
Land Damages
Maintenance:
Gas
$ 30.16
Fuel
1,311.59
Light
349.24
Janitor's Supplies
237.72
Repairs
809.56
Water
65.37
Water Cooler
64.00
Flower Beds
60.00
All Other
23.14
2,950.78
Fire and Police Station Maintenance:
Fuel
1,339.95
Repairs
355.19
Maintenance:
Gas
$
163.29
Light
471.25
Janitor Supplies
421.23
Repairs
138.21
Water
45.70
1,239.68
Retirement System:
Transferred to System
17,676.71
Planning Board
27.33
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Chief's Salary
$ 3,350.00
Deputy Chief
3,200.00
3 Sergeants
6,949.97
18 Patrolmen
43,676.64
1 Patrolman
2,291.70
3 Patrolmen
3,810.41
Janitor
1,814.00
Clerk
354.60
Sickness - Vacations
2,137.43
Election
199.57
School Duty
953.09
Sunset Lake Duty.
420.00
Radio Maintenance
548.81
F. B. I. School
800.00
New Inhalator
100.00
New Cars
2,100.00
Uniforms
1,169.60
Expenses :
Auto Expense
$
1,096.88
Gasoline and Oil.
1,262.02
Matron
17.50
Office Expense
147.24
Telephone
456.15
Medical
82.95
Laundry
19.00
All Other
156.39
Equipment for Men
50.11 300.00
Pensions:
Patrolmen
$ 1,000.00
Chief
1,750.00
2,750.00
--
3,238.13
Dog Officer
235
Fire Department:
Chief's Salary
3,650.00
Deputy.
3,200.00
2 Captains
5,800.00
4 Lieutenants
11,200.00
19 Privates
47,378.50
Call Men-Vacations-Sickness
4,930.18
New Hose
782.26
Special Equipment Account.
440.38
Civilian Defense Property
600.00
Uniforms
1,342.25
Hydrant Service
12,000.00
New Chief's Car
600.00
Expenses :
Equipment for Men
$ 337.88
Repairs and Equipment.
718.83
Auto Expense
967.17
Gasoline and Oil
775.29
Fuel
583.95
Light
102.89
Water
19.64
Repairs
22.55
Furniture and Furnishings
151.50
Office Expense
98.96
Telephone
318.85
Janitor Supplies
270.89
Medical
36.16
All Others
102.04
4,506.60
Fire Alarm:
Repairman
2,650.00
Expenses :
Auto Expense
$ 178.86
Gasoline and Oil
33.27
All Other
1,564.98
1,777.11
Uniforms
77.01
Radio Maintenance
95.60
Inspector of Buildings:
Salary
1,142.92
Expenses
150.00
Board of Appeals.
296.12
Sealer of Weights and Measures:
Salary
559.07
Expenses :
Office Expense
$ 6.00
Mileage
61.00
Seals
21.71
All Other
111.25
199.96
Tree Warden:
General Care
1,402.95
New Planting
500.00
Elm Tree at West Street
150.00
Elm at Taylor Street.
35.00
236
1945 Trees as Listed:
Washington Street and School-Elm. $ 45.00
598 Common-Elm
100.00
102 Park Street-Maple
37.00
218 Middle Street-Ash
50.00
Hobart and School-Oak
50.00
Washington St. Town Hall-Elm
40.00
Washington St. Town Hall-Elm
40.00
245 Haywood Street-Ash
75.00
66 Central-Ash 65.00
38 Tremont-Elm
36.00
56 Tremont-Elm
50.00
Washington Capen's Bridge-Elm ..
25.00
Norfolk Square-Elm
45.00
658.00
1946 Trees as Listed:
70 Hollis-Maple $ 50.00
Union and Washington-Cherry.
15.00
77 Holbrook Maple
40.00
Opposite 179 Cedar-Elm.
40.00
Commercial and Beach-Hickory
25.00
85 Walnut . . Ash
25.00
45 Marshall - Poplar
50.00
51 River - Elm Butt. 25.00
32 Hollis-Maple Butt
25.00
46 Hollis-Maple
30.00
Monatiquot and Ash-Maple
35.00
718 Union-Elm
30.00
631 Middle-Elm Butt
50.00
593 Middle-Elm Butt
75.00
449 Washington-Ash
75.00
12 Front-Elm
40.00
Commercial and Beach-Ash
60.00
34 Pleasant View-Beach
100.00
61 Sterling-Maple
25.00
Opposite 766 Washington-Elm
40.00
133 Hancock-Elm
125.00
495 Commercial-Elm
50.00
161 Hancock-Elm
100.00
40 Sterling-Maple
25.00
Town Forest Committee
1,155.00 100.00
HEALTH AND SANITATION
Board of Health:
Salary-Board
300.00 2,350.00
Expense :
Stationery and Postage $ 61.19
Printing and Advertising.
77.69
Telephone
63.54
Transportation
400.00
All Other
121.65
724.07
Contagious Diseases
4,133.40
T. B. Prevention
480.00
Control of Communicable Diseases
500.00
Vital Statistics
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