Town annual report of Middleborough, Massachusetts 1926, Part 12

Author: Middleboro (Mass.)
Publication date: 1926
Publisher: s.n.
Number of Pages: 258


USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1926 > Part 12


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 | Part 9 | Part 10 | Part 11 | Part 12


86,735


OPERATING EXPENSES-GAS


Production


Operation :


Wages at Gas Works


$4,329.14


Boiler Fuel


609.50


Water


394.58


Generator Fuel


5,069.68


Water Gas Oil and Enrichers


3,990.16


Purification Supplies


100.00


$14,493.05


Maintenance :


Maintenance of Works and Sta-


tion Structures $ 483.76


Maintenance of Power Plant Equip- ment 101.26


Maintenance of Water Gas Sets 508.19


Maintenance of Purification Apparatus 250.77


222


Maintenance of Other Equipment at


Works 397.47


Station Tools and Appliances


59.07


Gas Purchased


5,526.76


Maintenance of Holders 1.93


$7,329.21


Transmission and Distribution


Operation :


Removng and Resetting Meters $21.98 $21.93


Maintenance :


Maintenance of Street Mains and Services $55.20


Maintenance of Services 268.73


Maintenance of Consumers' Meters 149.38


Maintenance of Tools and Appliances


150.41


$623.72


General and Miscellaneous


Salary of Manager $ 999.83


Salaries of General Office Clerks, Meter Readers and Collectors 1,828.18


General Office Supplies and Expenses 429.34


Insurance 563.10


Transportation Expenses


154.18


Depreciation 3,250.31


$ 7,224.94


Total Expenses $29,692.91


Balance to Profit and Loss (Profit) 3,439.69


Total Debits


$33,132.60


INCOME-GAS


From sale of Gas $34,492.35


Less Discounts and Rebates


1,359.75


Total Credits $33,132.60


223


OPERATING EXPENSES-ELECTRIC Hydro-Electric Generation


Operation :


Electric Labor


$4,649.99


Lubricants


55.18


Station Supplies and Expenses


260.71


$4,965.85


Maintenance :


Maintenance of Dams and Intakes $ 2.00


Maintenance of Water Turbines


and Water Wheels 9.49


Maintenance of Elec. Generating


Equipment 146.94


Maintenance of Accessory Electric Equipment 519.64


Maintenance of Station Structures


33.54


Maintenance of Electric Energy Purchased 27,792.36


Maintenance of Gas Engine Plant


100.00


$28,603.97


Transmission, Distribution and Storage


Operation :


Operation of Transmission and


Distribution Lines $333.51


Transmission and Distribution


Supplies and Expense


1,575.27


Removing and Resetting Meters


497.77


$2,406.55


Maintenance :


Maintenance of Transmission and Distribution Lines $7,050.35


Maintenance of Transformers 350.97


$7,401.32


Utilization


Operation :


224


Municipal Street Lamps-Sup-


plies and Expense


$828.53


$828.53


General and Miscellaneous


Salary of Manager $2,000.17


Salaries of General Office Clerks,


Meter Readers and Collectors


3,656.33


General Office Supplies and Expense 844.17


Insurance 982.81


Transportation Expense 3,089.98


Depreciation 8,008.71


Miscellaneous General Expense 42.23


Interest on Consumers' Deposits


3.08


$18,627.48


Total Expenses $62,833.73


Balance to Profit and Loss (Profit)


40,643.44


Total Debits $103,477.17


INCOME-ELECTRIC


From Lighting $82,524.06


Less Discounts and


Rebates 2,722.32


$79,801.74


From Power


$19,941.16


Less Discounts and Rebates 565.73


$19.375.43


From Street Lighting


$4,000.00


From Christmas Lighting 300.00


Total Credits $103,477.17


BALANCE SHEET Assets


Investments-Gas :


225


Land, Gas


$1,200.00


Structures


2,825.68


Boiler Plant Equipment


1,734.13


Miscellaneous Power Plant Equipment


570.01


Water Gas Sets


3,868.91


Purification Apparatus


378.16


Other Equipment at Works


8,741.48


Street Mains


66,551.04


High Pressure Gas Line


15,774.40


Gas Services


13,815.79


High Pressure Gas Service


2.70


Consumers' Meters


8,267.83


Consumers' Meter Installations


1,237.16


Office Equipment


420.25


Laboratory Equipment


350.00


Investments-Electric


Land, Electric


6,000.00


Right of Way


1,550.00


Structures


3,466.31


Gas Producer Plant


641.30


Boiler Plant Equipment


338.60


Prime Movers and Auxiliaries


2,041.81


Reservoirs, Dams, Canals, Waterways


8,455.37


Water Turbines and Water Wheels


2,509.55


Electric Plant, Hydro


3,512.15


Miscellaneous Power Plant Equip- ment, Hydro


1,620.28


Transformer Station and Substation


Equipment


3,038.27


Poles, Fixtures and Overhead Con- ductors


69,986.70


Consumers' Meters


23,888.39


Consumers' Meter Installations


4,666.36


Line Transformers


18,175.25


Transformer Installations


6.79


......


Street Lighting Equipment


1,460.20


1


226


Office Equipment


934.90


Underground Conduits


198.47


Underground Conductors Current Assets :


61.18


Cash on hand


13,417.00


Accounts Receivable


19,920.75


Inventory


10,319.16


Reserve Funds :


Depreciation Fund


4,259.02


Construction Fund


377.65


Liabilities


Loans Repayment


$109.200.00


Appropriations for Construction


45,992.39


Notes Payable


18,000.00


Consumers' Deposits


1,233.00


Interest Accrued


163.33


Profit and Loss Balance


151,994.23


$326,583.00 $326,583.00


Plant Investment (Book Value)


Gas


$125,737.54


Electric


152,551.88


PROFIT AND LOSS ACCOUNT


By balance at beginning of year


$115,040.34


By balance of gas operating expense


3,439.69


By balance of electric operating expense


40,643.44


By balance of jobbing account


13.26


To interest paid and accrued on notes


$496.66


To note paid


5,000.00


To bad debts-Gas


921.90


To bad debts-Electric


723.89


To balance account


151,994.28


$159,136.73 $159,136.73


227


CONSTRUCTION DRAFTS 1926 Gas .


Expended for :


Street Mains


$9,339.30


High Pressure Gas Line


15,774.40


Services


1,675.60


High Pressure-Gas Services


2.70


Consumers' Meters


822.98


Consumers' meter installations


72.17


$27,687.15


Electric


Expended for :


Electric Plant Hydro


$ 179.38


Poles, fixtures and overhead ductors


con-


10,118.24


Consumers' meters


1,906.93


Consumers' meter installations


377.02


Line transformers


2,026.78


Street Lighting Equipment


43.55


$14,651.90


$42,339.05.


.


228


STATEMENT OF ACCOUNTS BONDS


Dec. 31 Transferred from Operation Fund $5,000.00 Dec. 31 Payments INTEREST ACCOUNT


$5,000.00


Dec. 31 Transferred from Operation Fund $400.00


Payments


$400.00


DEPRECIATION ACCOUNT


.Jan. 1 Balance on hand


$320.34 Dec. 31


Transferred to


Dec. 31


Transferred from Operation Fund $11,259.02


Payments


1,796.19


Balance in Town


Treasury 4,259.02


$11,584.36


$11,584.36 CONSTRUCTION ACCOUNT


. Jan. 1 Balance on hand


$ 87.55 Dec. 31 Payments $42,339.05


Dec. 31 Transferred from Depreciation Fund


5,529.15


Treasury


377.65


Transferred from Operation Fund


24,000.00


Notes authorized


13.000.00


Refund 100.00


$42,716.70


$42,716.70


OPERATION ACCOUNT


.Jan. 1 Balance in Town


Dec. 31 Transferred to


Bond Fund $5,000.00


Dec. 31 Appropriation for


Street Lights


4,000.00


Dec. 31 Appropriation for


Transferred to Depreciation Fund


11 259.02


: Dec. 31


Collections


134,349 77


Transferred to Construction Fund


21,000.00


Payments Balance in Town


84,609.23


Dec. 31


Treasury 13,417.00


$138,685.25


$138,685.25


-


SUMMARY


:


Balance in Construction Fund


$ 377.65


Balance in Depreciation Fund


4,259.02


Balance in Operation Fund Total Collections Jan. 1 to Dec. 31, 1926


13,417.00


134,349.77


Treasury $ 35.48


Transferred to In- terest Fund 400.00


Christmas Lighting 300.00


Dec. 31 Balance in Town


Construction Fund $5,529.15


.


229


REPORT OF THE TRUSTEES UNDER THE WILL OF THOMAS S. PEIRCE


Selectmen of Middleborough, Mass.


Gentlemen :


We beg leave to submit the following report as Trustees under the will of Thomas S. Peirce, for the year 1926.


It is with profound sorrow that we again note the pass- ing on of one of the original Trustees under the will of Thomas S. Peirce, George W. Stetson, who died June 1st, 1926. If Mr. Stetson had lived until December 23rd, 1926, he would have completed twenty-five years of service as a Trustee. Mr. Stetson was a man of integrity and when nominated by Thomas S. Peirce as the second member of the Board of Trus- tees, the nomination was made by him in practically these words: "Put on George W. Stetson; he is a fine man and comes of mighty good stock." The record of Mr. Stetson's achievements show that the confidence which Mr. Peirce had in him was not misplaced.


In accordance with the provisions of the will, the sur- viving Trustees have nominated Frederick S. Weston to fill the vacancy caused by Mr. Stetson's death.


The following statement shows the condition of the funds held by us as Trustees under the will of Thomas S. Peirce for the use and benefit of the Town of Middleborough and on the Middleborough Public Library, at the close of business on December 31st, 1926.


Fund held in trust for the benefit of the Town of Mid- dleborough.


ASSETS


Stocks Bonds and premiums on same


$300,509.73


18,452.36


230


Mortgage and promisory notes


169,434.37


Real Estate carried as Personal 31,564.20


Post Office Fixtures


2.640.00


Cabinet at Library


240.00


Office Equipment


857.50


Savings Bank


4.000.00


Cash


3,916.93


$531,615.00


Real Estate


$57.297.87


Profit and Loss .


3,306.95


$592,219.92


LIABILITIES


Trust Fund received from Executor


$472 506.03


Passing Direct Under the Will


119.713.89


$592.219.92


INCOME


Gross receipts for 1926 $27.391.89


EXPENSES


Salary of Trustees and Bookkeeper


$2,333.23


Insurance


1,564.34


Repairs


4,440.18


Janitor


1,020.00


Fuel


1,086.25


Light


455.59


Water


396.07


Sundries


88.00


11,383.66


Net Income for 1926 On Hand January 1st, 1926


$16,008.23


15,262.11


$31,270.34


231


PAID FOR USE AND BENEFIT OF THE TOWN


Typewriters, Commercial Course,


High School $312.50


Teachers, Commercial Course, High School 5,200.00


Account of new Fire Station 14,818.44


Less $4,500.00 due for money advanced from income on Titi-


cut Bridge, leaving $10,318.44


Balance, Fire Station Lot, No. Main St. $6,500.00


Less amount paid toward same, 1925 1,523.87


$4,976.13 Making the total spent for the use and benefit of the Town of Middleborough, $21,032.07, and leaving a balance on hand January 1st, 1927, of $10,238.27


It may be interesting to note that up to the first of Jan- uary, 1927, the cost of the new Fire Station and lot is as follows :


Building $66,676.40


Grading


2,193.72


Furniture


948.32


Lot


7,000.00


There will be a small expense for grading and seeding down in the spring. Of the amount shown, $1,000 was paid Wilson G. Harlow for preparing the plans, and $3,500 to George Howard & Son of Brockton for inspecting the work, assisting in buying the material and securing bids on work which was let under contract. The amount of $15,000 taken from the Town Treasury will be reimbursed from the income of the Peirce Fund as soon as the income has been accu- mulated, after paying the notes which the town has incurred, to be paid from the Peirce Fund, of $53,000-$35,000 of which is for the Fire Station and $18,000 on bridge over the river at East Main Street.


The bridge over the river at East Main Street, which was expected to cost approximately $28,000, will probably cost a


232


little over $21,000. On account of the bankruptcy of the contractors, payments have been held up and consequently the final report cannot be made until they have been paid.


The long litigation and trouble over the bridge at North Middleborough has been finally settled out of Court by agree- ment between the parties, and all bills on the same which were due from the Town of Middleborough have been paid out of the income, with the exception of a legal fee of $500 due to Nathan Washburn, Esquire, for services in the case, which amount has been paid since January 1st, 1927. The total cost of Middleborough's share of the bridge, exclusive of the legal fee mentioned, was $16,836.02, less $3,500 paid by the County of Plymouth and $1,000 paid by the bonding company, or $12,336.02.


There still remains an unpaid balance of $2,000, pledged by the Trustees for work on Miller Street, Rock.


The Trustees have also made an offer to the Selectmen of the Town of Middleborough, to lease in behalf of the Town the cleared land in the rear of the new Fire Station and new High School building, extending to the Nemasket River, for - a public park and playground, for the sum of $1.00 per year, said lease to be for a term of not less than ninety-nine years. In view of the comments as to another additional expense imposed upon the town, which is expected by some will de- rive from this proposition, we would state that there seems tu be very little need of any extraordinary outlay or expense at present time. The land is there and can be improved for playground or park purposes at such times as the town secs fit. In view of the fact that it is in back of the new High School, and with the expectation that the students will have the use of it for a ball field and other purposes, which is one of the special purposes for which we are offering this propo- sition to the town, it would seem that the same should be under the control of the Selectmen or Park Commission, in accordance with statutes providing for the same.


It is with profound regret that we feel compelled to


233


withdraw our financial support from the Commercial Course in the Middleborough High School, which was instigated at our suggestion in the year 1908, from which time to the pres- ent date the expense of teachers and typewriting machines has been met from the income of the Peirce Fund.


In anticipation, however, of changes that may be made when the new High School building on North Main Street is occupied, we have opened informal negotiations with mem- bers of the School Board, with hope of arriving at an agree- ment which will be satisfactory to us and will justify our resuming our financial support.


The income diverted will be used toward the cost of the lot on North Main Street, on which the new High Schoci building is being constructed, which lot we agreed to pay for from the income, thus relieving the Town of the necessity of raising money to pay for a lot on which to erect a High School building.


FUND HELD IN TRUST FOR MIDDLEBOROUGHI PUBLIC LIBRARY


Assets


Bonds and premiums on same


Savings Banks Cash


$44,654.54 4.790.74 784.84


$50.230.12


Liabilities


Devised under the will


$50,000.00


Profit and loss


230.12


$50.230.12


Income for 1926 $1,937.39


Paid Treasurer of Middleborough


Public Library 1,937.39


Respectfully submitted,


CHESTER E. WESTON, ARTHUR D. BENSON, Trustees under the will of Thomas S. Peirce.


234


REPORT OF THE TOWN TREASURER FOR THE YEAR ENDING DEC. 31, 1926


Cash on hand, Jan. 1, 1926


$29,728.90


Cash received to Jan. 1, 1927 785,875.22


$815,604.12


Payments, 1926 778,831.57


Cash on hand, Jan. 1, 1927


36,772.55 - $815,604.12


HIGH SCHOOL ACCOUNT


Bonds sold, May 1, 1926


$160,000.00


Less bills paid, 1926


96,516.40


Cash in Banks


$63,483.60


Appropriation $15,000.00


Bonus Appropriation 4,890.83


$19,890.83


$83,374.43


Premium on bonds


1.504.00


Balance unexpended


Interest on High School Funds, 1926 Appropriation


$84,878.43 $2,559.78 2,000.00


$4559.78


October Coupons paid


3,200.00


Balance to credit interest account $1,359.78


W. W. BRACKETT, Treasurer.


235


TOWN INDEBTEDNESS


Notes and Bonds of the Town of Middleborough as of December 31, 1926


Municipal Light Loan, 4 P. C .-


One note due the Commonwealth of Massachu- setts, Nov. 1, 1927 $5 000.00


Plymouth County Hospital Loan, 5 P. C .-


Two notes due the Montgomery Home, $2,000.00 each. due Dec. 15, 1927, and Dec. 15, 1923 4,000.00


One note due the Middleboro Savings Bank, due Dec. 15, 1929 2,000.00


Water Department Loan, 4 P. C .-


14 notes $1.000.00 each due Middleboro Savings


Bank, due Jan. 1, 1927 to Jan. 1, 1940 14,000.00


19 notes $1,000.00 each due the Middleboro Sav- ings Bank, due June 1, 1927, to June 1, 1945 19,000.00


Temporary Loan due the Merchants' National Bank, 3.85 P. C .-


Due March 1, 1927 $20,000.00


Due March 16, 1927 20,000.00


Due April 1, 1927 10,000.00


$50,000.00


New Fire Station-


One note dated April 22, 1926, due April 15. 1927


$10,000.00


One note dated April 22, 1926, due April 15, 1928 10,000.00


One note dated April 22, 1926, due April 15, 1929 10,000.00


One note dated April 22, 1926, due April 15, 1930 5,000.00


$35,000.00


236


Nemasket Bridge Construction-


Six notes dated October 1, 1926, $3,000.00 each, due Oct. 1, 1927, 1928, 1929, 1930, 1931, 1932 $18,000.09


Notes for Gas Construction, 4 P. C .-


One note due October 1, 1927 $4,000.00


One note due October 1, 1928 3,000.00


One note due October 1, 1929 3,000.00


One note due October 1, 1930


3,000.00


$13,000.00


$160,000.00


W. W. BRACKETT, Treasurer.


237


REPORT OF COLLECTOR


Taxes of 1924


Outstanding January 1, 1926


$4,353.10


Abated


$


327.82


Collected


3,847.43


4,175.25


$177.85


Taxes of 1925


Outstanding January 1, 1926


$62.085.43


Abated $ 2,965.61


Collected


51,846.27


$54,811.88


$7,273.55


Taxes of 1926


Committment


$309,354.83


Abated 1,126.45


Collected


238,395.25


$239,521.70


$69,833.15


Polls, 1926


Committment $5,458.00 Collected 5,446.00


Moth Taxes, 1923


Outstanding January 1, 1926 $1.50


Abated $ .41 .54


Collected


.95


$ .55


Moth Tax, 1924 Outstanding January 1, 1926 $26.33


-


$12.00


238


Abated


$ 1.95


Collected


22.87


24.82


Moth Tax, 1925


Outstanding January 1, 1926


$223.08


Abated


$ .66


Collected


166.42


$167.08


$56.00


Moth Tax, 1926


Committment Collected


$341.83


242.55


$99.28


W. W. BRACKETT, Collector.


240


INDEX


Town Officers


GENERAL, REPORTS :


Annual Town Meeting


Appointments by the Selectmen


Chief Police


Dog Officer


Election Officers


Fire Department, Chief of


150


Gas and Electric Dept.


175


Health Officer


161


Highway Department


152 149 160


Inspector of Milk


Inspector of Slaughtering


Jury List


Librarian, Public Library


Moth Department


138


Overseers of the Poor


96


Record of State Election, Nov. 2, 1926


120


Record of State Primary, Sept. 14, 1926


116


School Committee


Sealer of Weights and Measures


135


Selectmen


Special Town Meeting, Jan. 11, 1926


Special Town Meeting, Apr. 12, 1926


Special Town Meeting, June 7, 1926


115


Special Town Meeting, June 28, 1926


115


Special Town Meeting, Sept. 23, 1926


119


Town Clerk


98 125


Marriages


Births


129


Deaths


132


Town Manager


10


Water Department


88


Wire Inspector


143


Tree Warden


151


Trustee of Maria L. H. Pierce Fund for Inmates of Town Farm


137


FINANCIAL REPORTS :


Assessors


181 217


Balance Sheet


Cemetery Trust Funds


186


Collector of Taxes


237 220


Gas and Electric Department


Statement of Accounts


228 196 236


Town Indebtedness


Trustee of Maria L. H. Pierce Fund for Inmates of Town Farm


137


Treasurer, Public Library


184


Town Treasurer


234


Trustees under the Will of Thomas S. Peirce


229


5


98 144 83


142 148 171


Forest Warden


Inspector of Animals


159 156 166


19


8 106 112


Town. Accountant





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.