USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1947 > Part 4
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8
26.04
Telephone
163.51
Mileage Expense
34.00
Extra Clerical
143.63
Repairs
162.80
Medical Fees
30.00
Association Dues
87.00
All Other
13.21
981.82
44
Accounting :
Salary Accountant
Clerk
New Adding Machine
Expenses :
Office Expense, Postage
127.01
Telephone
38.12
All Other
25.32
190.45
Treasurer:
Salary
3,300.00
Clerks
3,604.00
Expenses :
Confirming Tax Titles
211.70
Office Expense, Postage
802.85
Telephone
77.11
Surety Bonds
291.00
Extra Clerical
56.00
Insurance
249.08
All Other
47.19
1,734.93
Collector :
Salary
2,800.00
Deputy
1,431.00
Extra Clerical
590.53
Expenses :
Recording
18.21
Office Expenses, Postage
921.09
Advertising
83.13
Telephone
93.87
Surety Bonds
387.25
Printing
390.62
Mileage and Expenses
181.60
Insurance
99.12
All Other
44.24
2,219.13
Assessors :
Salary Assessors
3,400.00
Clerks
5,724.00
Appraisal Cities Service
5,000.00
Expenses :
Machine Maintenance
68.62
Binding
82.88
Office Expense, Postage
605.77
Printing and Advertising
78.00
School of Instruction
220.24
Telephone
85.31
Abstract of Deeds
757.80
Extra Clerical
45.00
Mileage
225.00
Deputy Assessor
135.00
All Other
41.11
2,344.7?
Law:
Salary Town Counsel
2,350.00
Expenses :
Clerical
52.00
Laws
60.50
Assoc. Dues and Subscription
87.00
3,100.00 1,802.00 145.00
45
Tel., Stationery, Adv. 70.58
Trans. and Meeting Expenses 34.70
Deed Exams. and Land Court Fees
113.99 418.77
Settlement of Suits
2,152.63
Land Damages
2,550.00
Town Clerk:
Salary
2,600.00
Clerk
1,802.00
Expenses :
Office Expenses, Postage
208.58
Printing and Advertising
336.00
Telephone
43.62
Surety Bonds
15.00
Extra Clerical
115.00
All Other
8.80
727.00
Registration :
Registrars
300.00
Listing
1,000.00
Clerical
840.00
Expenses:
Office Expense
131.80
Printing and Advertising
507.36
Meals
4.46
643.62
Election :
Officials and Janitors
760.00
Expenses :
Setting up Booths and Lights
81.00
Meals
160.00
241.00
Engineering :
Engineer
3,200.00
Transit Man
2,438.00
Rod Man
1,961.00
Clerk
1,802.00
Expenses :
Office Expenses
168.77
Telephone
65.96
Blueprints & Maps
48.65
Auto Expenses
130.12
Supplies
235.83
649:33
Town Hall Maintenance:
Janitors
3,869.00
Maintenance:
Gas
23.33
Fuel
559.50
Lights
237.90
Janitors
Supplies
290.62
Repairs
930.39
Water
53.67
Water Cooler
66.00
All Other
38.59
2,200.00
46
Fire & Police Station:
Fuel
1,644.81
Maintenance:
Gas
160.84
Lights
429.42
Janitors Supplies
352.23
Repairs
297.85
Water
72.18
1,312.52
Retirement System
Transferred to System
18,010.32
Planning Board
41.20
PROTECTION OF PERSONS AND PROPERTY
Police:
Chief's
Salary
3,600.00
Deputy Chief
3,350.00
3 Sergeants
8,551.52
17 Patrolman
44,594.13
1 Patrolman
2,541.67
3 Patrolmen
7,233.32
Janitor
1,961.00
Clerk
840.00
School Duty
1,180.49
Sunset Lake
420.00
Sickness and Vacations
2,193.94
Election
69.84
Dog Officer
300.00
Pensions :
Chief
1,750.00
1st Patrolman
1,000.00
2nd Patrolman
1,324.43
4,074.43
Radio Maintenance
497.90
Uniforms
1,313,51
Photographic Eqpt.
389.24
New Eqpt. for Men
84.54
Expenses :
Auto Expenses
1,451.75
Gasoline and Oil
1,595.69
Matron
56.62
Office Expense and Postage
125.12
Telephone
489.50
Medical
61.00
Laundry
15.30
All Other
90.81
3,885.79
Fire:
Chief's Salary
3,800.00
1st. Deputy
3,350.00
2nd. Deputy
3,150.00
Captain
3,050.00
4 Lieutenants
11,800.00
19 Privates
50,329.00
Callmen, Vacations & Sickness
4,327.28
New Equipment 1946
4,500.00
Uniforms
1,145.45
Hydrant Service
12,950.00
47
Expenses :
Eqpt. for Men
186.13
Repairs & Eqpt.
870.39
Auto Repairs & Expenses
979.56
Gasoline and Oil
722.54
Fuel
676.00
Light
96.59
Water
21.84
Repairs
350.50
Furniture and Furnishings
136.86
Office Supplies, Postage
119.66
Telephone
323.13
Janitor Supplies
257.90
Medical
127.60
All Other
214.31
5,083.01
Fire Alarm:
Repairman
2,800.00
Vacation
78.84
Radio Repairs
92.20
Expenses :
Auto Expense
229.04
Gas and Oil
124.20
All Other
1,309.76
1,663.00
Inspector of Buildings:
Salary
1,200.00
Expenses
150.00
Board of Appeals
298.02
Sealer of Weights and Measures:
Salary
575.00
Expenses
275.00
Town Forest Committee
99.93
Tree Warden:
General Care
1,000.00
Poplar-Morrison Road
125.00
Trim Oak-Cleveland Ave.
30.00
New Trees
500.00
Dutch Elm Disease
300.00
Trees as Listed:
17 Boscobel-Maple
80.00
Cedar & Elm-Chestnut
30.00
150 Elm-Ash & Maple
150.00
Dearing-Maple
20.00
12 Fountain-Maple
50.00
84 Hollis-Maple
35.00
Hollis & Cochato Maple
85.00
75 Independence-Elm
50.00
Storrs Ave .- Maple
50.00
1 Monatiquot-Maple
35.00
Elm at Fore River R. R .- Elm Butt
25.00
Sterling at Williams-Poplar
30.00
521 Union-Elm
50.00
28 Elmwood-Maple
175.00
Highland-5 Poplars
15.00
Liberty-Ash Butt, Elm Limb
20.00
Liberty-Oak
60.00
Myrtle, Myrtle & Middle-Ash, Maple
25.00
48
River - Elm
35.00
River - Elm
40.00
37 Arborway - Split Limb
25.00
28 Tremont - Elm
100.00
76 Tremont - Elm
75.00
School St. - Elm
50.00
Wash. opp. Sampson - Maple
75.00
Union St. - Ash
35.00
Union near Cleveland - Willow
25.00
Washington & Central - Elm
75.00
Wash. at Monatiquot School - Tree
25.00
Wash. Dyer Hill Cemetery - Pine ..
15.00
1,560.00
HEALTH AND SANITATION
Board of Health:
Salary Board
289.23
Agent
2,500.00
Expenses :
Office Supplies
51.25
Printing and Advertising
106.29
Telephone
70.19
Transportation
400.00
All Other
99.65
727.28
New Typewriter
120.98
Contagious Diseases
3,235.00
T. B. Prevention
480.00
Control of Communicable Diseases
1,000.00
Vital Statistics
50.00
Slaughtering Inspector
350.00
Plumbing Inspector
1,999.80
Garbage Collection
8,762.49
Dental Clinic
2,880.81
Animal Inspection
350.00
Milk Inspection
300.00
Diphtheria Clinic
376.21
Sewer Department:
Commissioners Salaries
300.00
Supt. Salary
4,000.00
Clerk Salary
1,424.80
Maintenance
Office Expense, Postage
210.17
Labor
7,390.29
Auto - Compressor
403.62
Materials
490.62
New Eqpt., Repairs, Replacements
775.67
Tel., Light, Water, Power
1,021.60
10,291.67
House Connections :
Labor
13,326.39
Trucks
519.79
Materials & Eqpt.
8,725.84
All Other
1,277.85
23,849.87
1946 Construction :
Labor
10,024.33
Trucks
18.75
Materials
13,403.40
-
49
Contract
96,505.25 All Other
1947 Construction :
Labor
4,816.09
Truck
10.50
Material
2,099.46
Contract
56,231.37
All Other
608.68
63,766.10
HIGHWAYS
Supt. Salary
4,000.00
General Maintenance
Office Expenses
385.02
Patching
8,905.10
Repairs to Eqpt.
17,201.20
Gasoline and Oil
6,804.30
Tarvia and Sanding
7,871.75
Sidewalks
1,084.85
Street Cleaning
7,596.40
Drains and Catch Basins
5,206.96
Supplies
3,233.32
Rubbish Collection
8,583.91
Snow Removal
12,746.97
Cut Brush
737.34
Fence and Rails
281.89
Street and Traffic Signs
3,686.59
All Other
10,579.84
94,905.44
New Equipment 1946
12,263.35
New Equipment 1947
7,052.60
New Garage
1,500.00
Dump Maintenance
3,248.66
New Construction 1945:
Shaw and Wellington Strs.
32.00
New Construction 1946:
Shaw St. Fence
821.92
Walnut & Commercial
135.76
957.68
New Construction 1947:
Magnolia Drain
5,638.84
French Estate
997.00
Storrs Avenue
266.00
Cochato Road
136.00
Vinedale Road
552.67
Pleasant View Ave.
272.00
Common Street
1,169.02
9,031.53
Misc. New Construction 1945:
Merritt Avenue
1,103.10
Misc. New Construction 1946: Sterling Park
2,595.51
Williams
Street
1,572.71
Newton Avenue
8,091.90
Harbor Villa Avenue
2,521.62
Wayne Avenue
38.70
Torrey Road
40.84
St. Michael's Road
59.93
50
72,083.09 775.68
Misc. New Construction 1947:
No. Bowditch Street
4,042.37
Lincoln Street
2,268.57
Cavanaugh Road
972.57
Sycamore Road
1,747.76
Chapter 90
Maintenance
1,500.00
Construction
5,980.65
7,480.65
Moth
Labor & Trucking
1,217.22
Expenses
498.25
1,715.47
CHARITIES AND VETERANS' SERVICES
Welfare:
Salaries Board
600.00
Agent
3,022.77
Social
Worker
1,908.00
Social Worker
1,470.00
Clerk
1,802.00
Clerk
1,431.00
Visitor
432.00
Expenses :
Office Expenses
655.58
Auto Expenses
351.88
1,007.46
Temporary Aid:
Groceries and Provisions
6,033.86
Fuel
857.37
Rent, Board and Care
2,203.15
Medicine and Medical Care
4,778.83
State Institutions
4,543.08
Cash Grants
3,529.30
Shoes and Clothing
276.90
Lights
69.74
Accts. Pay. Other Cities & Towns
8,327.44
All Other
589.99
31,209.66
A. D. C. "118"
Cash Grants
31,287.16
Administration (Federal)
467.56
Old Age Assistance:
Cash Grants
191,611.45
Accts. Pay. Other Cities & Towns
3,494.91
195,106.36
Administration (Federal)
Salary Visitor
1,595.23
Expenses
612.74
2,207.97
Infirmary:
Supt. Salary
1,970.00
Matron Salary
450.00
1946 Repairs and Maintenance
163.35
Expenses :
Groceries and Provisions
3,222.12
Shoes, Clothing, Dry Goods
151.19
Upkeep of Build.ngs
169.45
51
Gas, Fuel, Light
1,213.38
Medical
227.64
Livestock & Garden
29.33
House Eqpt.
225.74
Telephone
94.52
Water
72.77
All Other
215.79
5,621.93
Veterans' Services :
Agent
2,200.00
Clerk
1,590.00
Expenses :
Auto Expenses
331.51
Office Expenses
266.85
598.36
Increase
$93,257.04
Aid:
Fuel
149.55
Groceries and Provisions
909.97
Medicine and Medical Care
2,414.79
Shoes and Clothing
138.17
Accts. Pay .. Other Cities & Towns
209.00
Cash Grants
19,189.19
All Other
20.00
23,030.67
SCHOOLS AND LIBRARIES
Schools :
Salaries :
Superintendent
$6,800.00
Secys. to Supt.
3,840.00
Truant Officer
1,773.28
Guidance Secy.
880.00
Guidance Director
3,240.00
Health Director
3,486.64
Teachers
385,230.56
Clerks High
3,470.00
Clerks Grammar
3,645.00
Janitors
30,664.54
Maintenance Salaries
2,734.41
Repairmen
5,700.00
Physicians
1,392.56
Nurses
2,849.94
455,706.93
Books & Supplies:
Books
13,934.52
Supplies
14,882.83
28,817.35
All Other Expenses:
Research and Professional Study .. Adv. Printing, Office Exp., Postage
1,052.84
Telephone
1,235.75
Traveling Expenses Tuition
4,399.53
Transportation
15,477.42
Fuel
12,354.19
Light
2,462.70
Repairs
29,425.42
Operating Expenses
6,184.93
52
709.07
1,403.85
Outlay
9,386.61
Health Supplies
702.33
Graduation Expenses
560.41
Water
1,650.58
All Other
45.76
87,051.39
Watson School Grounds
6,497.22
Emergency Lighting
2,547.81
Hollis School Boiler
1,212.80
Plans for High School
3,097.74
Lunchroom Equipment
2,991.25
Libraries:
Salaries
14,921.54
Janitors Salaries
1,146.45
Survey of Library -
10.00
Expenses :
Books
3,276.45
Periodicals
458.95
Water
16.43
Binding
770.41
Fuel
735.96
Light
247.07
Repairs
126.81
Rent
1,080.00
Office Expenses
528.44
Telephone
196.17
Transportation of Books
160.00
All Other
223.27
7,819.96
RECREATION AND UNCLASSIFIED
Recreation :
Parks & Playgrounds:
Prec. 1 & 2
1,098.54
Prec. 3 & 4
997.31
Prec. 5 & 6
998.50
Organized Play
1,499.32
Chlorination Sunset Lake
1,502.98
Construction Back Stop, French's
Common
585.00
Hollis Field Care & Maint.
1,199.75
Repairs Tennis Court, French's Com- mon
245.00
Lifeguard Sunset Lake
300.00
Swifts Beach Develpoment
753.85
Repair Diamond French's Common. .
120.67
Unclassified :
Norfolk Square Parking Lot
669.17
State Guard
50.66
Unpaid Bills Prior to 1947
1,479.11
Street Lighting
9,453.65
Rest Room Town Hall
75:82
Zoning Committee
142.00
Fore River Bulkhead
8,575.00
Memorial Day:
Sons Union Veterans
100.00
Veterans Foreign Wars
250.00
American Legion
250.00
600.00
.
53
1
Veterans Foreign Wars Rent
960.00
Printing Town Reports
1,411.00
Veterans Project Infirmary
1,003.02
Union Village Improvement
3,086.28
Union Village Playground Supervisor
300.00
Union Village Playground Equipment Insurance
241.42
Auto Fire & Theft
118.10
Auto Liability
1,030.36
Building and Contents
4,022.10
Workmen's Compensation
3,351.89
8,522.45
General Govt. Incidentals
1,473.25
Legion Building Maintenance
1,483.34
Union Village Housing: Payroll
5,822.28
Expenses
23,912.35
29,734.63
Union Village Rental Deposits
250.00
War Bond Reserve
2,211.70
Withholding Tax Reserve
99,061.60
ENTERPRISES AND CEMETERIES
Water Department:
Improving Water System New Mains
$30,975.53
Replacing Pump, Altitude Valve
13,415.12
Booster Station & Storage Tank.
35,500.37
Maintenance
154,864.89
Electric Light Department:
Construction
124,173.07
Depreciation Account
160,672.22
Maintenance
507,014.57
Cemeteries :
Plain Street
Supt. Salary
460.00
Expenses :
Labor
495.00
Loam
292.50
Tools & Supplies
191.07
978.57
Dyer Hill
50.00
INTEREST AND MATURING DEBT
Interest
Anticipation of Revenue Notes
$1,027.25
Sewer
11,080.00
Water
2,962.50
15,069.75
Maturing Debt:
Anticipation of Revenue
300,000.00
Sewer
33,000.00
Water
24,000.00
357,000.00
TRUSTS, REFUNDS, TRANSFERS
Trust:
N. H. Hunt
$518.08
Charles Thayer
80.00
54
George Kelley
8.06
Ann Penniman
15.15
Hannah Hollis
4.08
Avis A. Thayer
12.00
Charles E. French
48.62
685.99
Refunds :
Taxes 1947
6,984.47
Excise 1947
824.16
Taxes 1946
103.57
Excise 1946
24.23
Poll 1945
20.00
Poll 1944
8.00
Poll 1943
6.00
Estimated
Receipts
179.50
8,149.93
Transfers:
From Reserve Fund (See Receipts) ..
14,268.78
State Tax
23,050.00
Dog Licenses County
2,386.20
County Hospital Assessment
11,988.04
County Tax
33,198.79
Smoke Inspection
332.79
Auditing Municipal Accounts
1,419.42
Auditing Retirement System
409.15
Charles River
2,579.32
Metropolitan Parks
8,028.84
Metropolitan Park Series II
128.79
Nantasket Beach
762.36
Metropolitan Sewer
22,544.45
106,828.15
Agency Account
20.00
Stabilization Fund
50,000.00
Cash Balance December 31, 1947:
General
332,493.54
Water
14,867.50
Electric Light
87,343.88
Electric Light Depreciation
287,983.05
722,687.97
$4,091,119.91
55
1947 RECAPITULATION Ledger Accounts
GENERAL GOVERNMENT
Balance 1-1-47
Appropria - tions
Trans- fers
Refunds
Total
Closed to Expended Revenue etc. 12-31-47
Out
Moderator
25.00
25.00
25.00
Finance Committee-Secy.
250.00
250.00
250.00
Expenses
1,000.00
1,000.00
849.90
150.10
Accountant-Salary
3,100.00
3,100.00
3,100.00
Secretary
1,802.00
1,802.00
1,802.00
Expense
200.00
200.00
190.45
9.55
New Adding Machine
145.00
145.00
145.00
Selectmen-Salaries
(3)
2,100.00
2,100.00
2,100.00
Secretary
1,802.00
1,802.00
1,802.00
Expenses
1,000.00
1,000.00
981.82
18.18
Treasurer-Salary
3,300.00
3,300.00
3,300.00
Clerks (2)
3,604.00
3,604.00
3,604.00
Expenses
1,735.00
1,735.00
1,734.93
.07
Collector-Salary
2,800.00
2,800.00
2,800.00
Deputy
Extra Clerical Help
500.00
425.00
925.00
915.53
9.47
Expenses
2,378.97
1.30
2.380.27
2,219.13
161.14
Assessors-Salaries (3)
3,504.20
5,000.00
5,000.00
5,000.00
Clerks (3)
5,724.00
5,724.00
5,724.00
Expenses
2,355.00
2,355.00
2,344.73
10.27
Law-Salary Town Counsel
2,350.00
2,350.00
2,350.00
Expenses
502.50
502.50
418.77
83.73
Settlement of Claims
2,250.00
2,250.00
2,152.63
97.37
Land Damages
900.00
803.00
847.00
2,550.00
2,550.00
Town Clerk-Salary
2,600.00
2,600.00
2,600.00
Clerk
1,802.00
1,802.00
1,802.00
Expenses
727.00
727.00
727.00
Registration-Salaries
300.00
300.00
300.00
Listing Expense
1,000.00
1,000.00
1,000.00
Expenses
660.00
660.00
643.62
16.38
Clerical
840.00
840.00
840.00
Election Dept .-- Expenses
241.00
241.00
241.00
Officials and Janitors
760.00
5.00
765.00
760.00
5.00
3,504.20
3,400.00
104.20
Cities Service Appraisal
1,431.00
1,431.00
1,431.00
Balance Transfers
Receipts
56
Closed to
GENERAL GOVERNMENT
Balance 1-1-47
Appropria- tions
Trans- fers
Refunds
Total
Balance Transfers Out Expended Revenue etc. 12-31-47
Engineering-Engineer
3,200.00
Transit Man
2,438.00
2,438.00
2,438.00
Clerk
1,802.00
1,802.00
1,802.00
Rodman
1,961.00
1,961.00
1,961.00
Expenses
650.00
650.00
649.33
67
Town Hall-Janitors
3,869.00
3,869.00
3,869.00
Repairs and Maintenance
2,200.00
2,200.00
2,200.00
100.00
100.00
75.82
24.18
Fire
and Police
Station
Maint. and Repairs
1,000.00
312.52
1,312.52
1,312.52
Fuel
1,500.00
144.81
1,644.81
1,644.81
Planning Board
50.00
50.00
41.20
8.80
PROTECTION OF PERSONS AND PROPERTY
Police Dept .- Chief's Salary. .
3,600.00
3,600.00
3,600.00
Deputy Chief
3,350.00
3,350.00
3,350.00
Three Sergts.
8,600.00
100.00
8,700.00
8,651.52
48.48
Seventeen Patrolmen
45,050.00
45,050.00
44,594.13
455.87
Reserve for Ambulance
369.63
692.00
1.061.63
Election Men
69.84
69.84
69.84
1 Patrolman
2,541.67
44.33
2,586.00
2,586.00
3 Patrolmen
7,233.33
7,233.33
7,233.32
.01
Extra
Men,
Vacations,
Sickness
2,200.00
2,200.00
2,193.94
6.06
Clerk
843.00
843.00
840.00
3.00
Pension Non-Contributory .
3,843.13
231.30
4,074.43
4,074.43
School Duty
1,500.00
1,500.00
1,180.49
Sunset
Lake Duty
420.00
420.00
420.00
Dog Officer
300.00
300.00
300.00
Radio Maintenance
500.00
3.82
503.82
501.72
2.10
Uniforms
1,300.00
16.00
1,316.00
1,313.51
2.49
New Eqpt. Photographic
525.00
525.00
389.24
New Eqpt. for Men
99.89
Expenses
3,525.00
507.14
4,032.14
4,032.13
Fire Dept .- Chief's Salary
3,800.00
3,800.00
3,800.00
1st. Deputy
3,350.00
3,350.00
3,350.00
2nd Deputy
3,150.00
3,150.00
3,150.00
Captain
3,724.44
3,724.44
3,724.44
4 Lieutenants
11,800.00
11,800.00
11,800.00
18 Privates
50,329.00
50.329.00
50,329.00
Hydrant Service
12,950.00
12,950.00
12,950.00
Vacations and Sickness
4,328.68
78.84
4,407.52
4,406.12
1.40
1,061.63
Janitor
1,961.00
1,961.00
1,961.00
319.51
135.76
99.89
84.00
15.35
.01
Receipts
3,200.00
3,200.00
New Equipment Rest Room
57
GENERAL GOVERNMENT
Balance 1-1-47
Appropria- tions
Trans- fers
Refunds
Total
Closed to Expended Revenue etc. 12-31-47
Balance Transfers Out
Expenses
5,086.14
5,483.01
3.13
Uniforms
1,150.00
1,145.45
4.55
Squad A.
Engine etc.
4,500.62
4,500.62
4,500.00
.62
Fire Alarm-Repairman
2,800.00
2,800.00
2,800.00
Expenses
1,670.00
4.20
1,674.20
1,667.20
7.00
Vacations
78.84
78 84
78.84
Repairs to Radio
100.00
100.00
92.00
7.80
Inspector of Buildings-Salary Expenses
150.00
150.00
150.00
Board of Appeals - Zoning Expense
300.00
50.00
350.00
348.02
1.98
Survey Committee-By-Laws
1,000.00
858.00
Weights and Measures-Sal- ary Sealer
575.00
575.00
575.00
200.00
75.00
275.00
275.00
1,000.00
1,000.00
1,000.00
Tree Warden-General Care. . Removing Poplar, Morrison Rd.
Pruning Oak, Cleveland Ave.
30.00
30.00
30.00
Planting New Trees
500.00
500.00
500.00
Eradication Dutch Elm Disease Trees as Listed
300.00
300.00
300.00
1,560.00
1,560.00
1,560.00
HEALTH AND SANITATION
300.00
300.00
289.23
10.77
Board of Health-Salaries (3) Officer
2,500.00
2,500.00
2,500.00
Expenses
750.00
750.00
727.38
22.62
Control
of Communicable
Diseases
1,000.00
1,000.00
1,000.00
New Eqpt.
Typewriter
150.00
150.00
120.98
29.02
Contagious Diseases
6,000.00
83.32
6,083.32
3,318.32
2,765.00
Garbage Collection
8,762.49
8,762.49
8,762.49
Testing of Milk
300.00
300.00
300.00
Inspector of Slaughtering
350.00
350.00
350.00
Inspector of Plumbing
1,600.00
400.00
2,000.00
1,999.80
Inspector of Animals
350.00
350.00
350.00
Dental Clinic
2,900.00
2,900.00
2,880.81
19.19
Diphtheria Clinic
.300.00
76.21
376.21
376.21
T. B. Prevention
480.00
480.00
480.00
Vital Statistics
50.00
50.00
50.00
Rabies Clinic
50.00
50.00
50.00
.
1,200.00
1,200.00
1,200.00
on Zoning
1,000.00
142.00
Expenses
125.00
125.00
125.00
58
.20
5,086.14 1,150.00
Receipts
Balance Transfers
GENERAL GOVERNMENT
Balance 1-1-47
Appropria- tions
Trans- fers
Refunds
Total
4,000.00
1,424.80
59.20
Maintenance
483.33
House Connections
25,000.00
9,32
110.81
25,120.13
23,859.19
1,260.94
1947 New Construction
75,000.00
125,26
75,125.26
63,766.10
12,359.16
1946 New Construction
93,913.05
392.20
96,305.25
96,305.25
Commissioners' Salaries (3)
300.00
300.00
300.00
HIGHWAYS
Highway Dept .- Salary Supt.
4.000.00
4,000.00
4,000.00
Moth Labor & Trucking
1,500.00
1,500.00
1,217.22
282.78
Moth Expenses
500.00
500.00
498.25
1.75
Chapter 90 Construction
2.50
20,000.00
4,776.75
24,779.25
5,983.15
18,796.10
Chapter 90 Maintenance
.61
1,500.00
1,500.61
1,500.61
General Maintenance
95,000.00
299.53
184.71
95,484.24
95,204.97
279.27
1945 New Construction
882.60
882.60
32.00
$50.60
1946 New Construction
958.35
958.35
957.68
.67
1947 New Construction
20,496.00
20,496.00
9,031.53
1946 New Equipment
22,031.43
1,000.00
1,232.35
24,263.78
12,263.35
12,000.43
1947 New Equipment
7,800.00
7,800.00
7,052.60
747.40
Williams Street
1,997.15
1,997.15
1,572.71
424.44
Sterling Park
2,758.00
2,758.00
2,595.51
162.49
100.00
Merritt Avenue
1,103.10
1,103.10
1,130.10
New Garage (Plans
1,500.00
1,500.00
1,500.00
Logan Road
38.70
38.70
38.70
St. Michael's Road
715.90
715.90
59.93
655.97
Torrey Road
130.86
Shaw Street Drain
200.00
Newton Avenue
8,307.58
Harbor Villa Avenue
2,723.09
5.14
2,723.09
2,521.62
201.47
No. Bowditch Street
4,421.00
4,421.00
4,042.37
378.63
Cavanaugh Road
1,425.00
1,425.00
972.57
452.43
Sycamore Road
2,040.00
2,040.00
1,747.76
292.24
Lincoln Street
3,520.00
3,520.00
2,268.57
Pond Street Sidewalk
3,556.00
3,556.00
Maintenance & Rent of Dump
3,000.00
250.00
3,250.00
3,248.66
CHARITIES AND VETERANS' SERVICES
Welfare-Salaries'
Board
600.00
600.00
600.00
Agent
3,022.77
3,022.77
3,022.77
Social Worker
1,908.00
1,908.00
1.908.00
Social Worker
1,696.00
1,696.00
1,470.00
226.00
Closed to Expended Revenue etc. 12-31-47
Out
Sewer Dept. - Supt. Salary Clerk
4,000.00
1,484.00
10,775.00
10,775.00
10,291.67
. . . ..
. .
59
Vernon Street
752.00
752.00
752.00
Storrs Avenue Extension
100.00
100.00
200.00
8,312.72
8,097.04
215.68
136.86
40.84
90.02
200.00
1,251.43
3,556.00
1.34
Receipts
4,000.00 1,484.00
.... .
11,464.47
GENERAL GOVERNMENT
Balance 1-1-47
Appropria - tions
'Trans- fers
Refunds
Total
Closed to Expended Revenue etc. 12-31-47
Balance Transfers Out
Clerk
1,802.00
1,802.00
1,802.00
Clerk
1,431.00
1,431.00
1,431.00
Visitor
432.00
432.00
432.00
Expenses
1,010.00
1,010.00
1,007.46
2.54
Temporary Aid
30,000.00
1,500.00
194.52
31,694.52
31,209.66
484.86
A. D. C. "118"-Aid
23,000.00
3,500.00
26,500.00
26,103.67
396.33
Old Age Assistance-Aid
125,000.00
125,000.00
120,000.00
5,000.00
Infirmary-Supt. Salary Matron Salary
450.00
450.00
450.00
Expenses
5,200.00
413.35
481.68
5,895.03
5,785.28
109.75
1946 Repairs & Maintenance
400.00
400.00
163.35
236.65
Veterans Services-Veterans
Benefits
30,000.00
41.51
401.56
30,443.07
23,072.18
7,220.89
150.00
Expenses
600.00
600.00
598.36
1.64
Salary Agent
2,200.00
2,200.00
2.200.00
Clerk
1,590.00
1,590.00
1,590.00
SCHOOLS AND LIBRARIES
School Dept .- Salaries
435,465.00
50,000.00
485,465.00
455,706.93
4,258.07
25,500.00
New High School
Remodeling, etc.
30,000.00
30,000.00
30,000.00
Plans for High School
5,750.00
5,750.00
3,097.74
2,652.26
High School Addition
10,000.00
10,000.00
10,000.00
All Other
2,150.00
78,400.00
9,020.45
705.40
90,275.85
87,571.84
1,204.01
1,500.00
State Aid Vocational Education
Books and Supplies
22,700.00
10,071.10
44.15
32,815.25
32,388.45
426.80
Lunch Room Program
50,000.00
50,000.00
50,000.00
New Boiler Hollis School
1,219.80
1,219.80
1,212.80
7.00
Auxiliary Lighting
2,555.47
2,555.47
2,547.81
7.66
School Lighting Account
15,000.00
15,000.00
Watson School Grounds
8 000.00
8,000.00
6,497.22
1,502.78
Lunch Room Equipment
3,000.00
3,000.00
2,991.25
8.75
Library- Salaries
15,900.00
15,900.00
14,921.54
978.46
Janitors' Salaries
1,221.00
1,221.00
1,146.45
74.55
Expenses
7,505.00
315.00
7,820.00
7,819.96
.04
Toilets Highland Branch.
498.00
498.00
Survey of Libraries
227.38
227.38
10.00
217.38
RECREATION AND UNCLASSIFIED
Parks & Playgrounds-Pr. 1-2
600.00
500.00
71.50
1,171.50
1,170.04
1.46
Pr. 3-4
1,000.00
1,000.00
997.31
2.69
Pr. 5-6
1,000.00
1,000.00
998.50
1.50
.
Organized Play
1,500.00
1,500.00
1,499.32
.68
. ..
+
2,000.00
2,000.00
2,000.00
15,000.00
1,970.00
1,970.00
1,970.00
Receipts
498.00
60
GENERAL GOVERNMENT
Balance 1-1-47
Appropria- tions
Receipts
Trans- ters
Refunds
Total
Closed to Balance Transfers Expended Revenue etc. 12-31-47 Out
French's Common Repair
Diamond
125.00 .
125.00
120.67
4.33
French's Common Repair Tennis Court
245.00
245.00
245.00
French's Common New Back Stop
550.00
35.00 .
585.00
585.00
Hollis Field Care and Main- tenance
1,200.00
1,200.00
1.199.75
.25
Construction Toilets Sunset Lake
5,000.00
5,000.00
Lifeguard Sunet Lake
300.00
300.00
300.00
Swifts Beach Development ..
926.13
926.13
753.85
172.28
Weymouth Fore River Bulkhead
665.22
8,000.00
8,665.22
8,575.00
90.22
Norfolk Square Parking Lot.
670.23
670.23
669.17
1.06
Gen. Government Incidentals.
1,500.00
1,500.00
1,473.25
26.75
Insurance-Auto Fire & Theft.
118.10
118.10
118.10
Employees Compensation
3,351.89
3,351.89
3,351.89
Buildings and Contents
4,022.10
4,022.10
4,022.10
Auto Liability
1,030.36
1,030.36
1.030.36
1,411.00
1,411.00
1,411.00
V. F. W .- Rent of Hall
960.00
960.00
960.00
Maintenance of Legion Building
ยท 485.00
1,000.00
1,485.00
1,483.34
1.66
Memorial Day
600.00
600.00
600.00
Reserve Fund
15,000.00
15,00.00
14,268.78
731.22
Unpaid Bills Prior to 1947
1,479.11
1,479.11
1,479.11
Town Forest
100.000
100.00
99.93
.07
State Guard Unit
223.01
223.01
50.66
.05
172.30
Land Taking Plot 43 Plot 57
100.00
100.00
100.00
Committee on Town Development
928.59
928.59
928.59
Street Lighting
9,800.00
9,800.00
9,453.65
346.35
Union Village - Playground
Supervisor
300.00
300.00
300.00
Playground Equipment
300.00
384.00
241.42
142.58
Improvement
3,553.60
3,553.60
3,086.28
467.32
Housing Project
42,128.83
42,128.83
29,900.45
12,228.38
Rental Deposit
1,170.00
1,170.00
250.00
920.00
Reserve for Ground Rent
1.440.00
1.440.00
1.440.00
100.00
100.00
100.00
Town Reports
5,000.00
61
GENERAL GOVERNMENT
Balance 1-1-47
Appropria- tions
Receipts
Trans- fers
Refunds Total
Closed to Balance Transfers Expended Revenue etc. 12-31-47 Out
ENTERPRISES and CEMETERIES
Water Dept .- Available Surplus Improving Water System
16,638.04
157,412.73
174,050.77
14.867.50
159,183.27
New Mains
30,710.74
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.