USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1932 > Part 11
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150.11
Julia S. Cobb
144.77
Dr. Samuel Cobb
55.93
Sylvester F. Cobb
228.56
Charles F. Cushman
339.02
Mary B. Keith
133.28
Joanna S. Ryder
110.58
George W. Sherman
52.27
A. J. Smith
51.25
Ephraim H. Thomas
104.10
Josiah B. Thomas
2,595.61
Calvin Tinkham
202.27
Lydia B. Vaughan
51.16
Jane A. Wood
20.82
Sachem St. Cemetery
Gammons lot
128.72
Thomas Smith
87.52
Almeda E. Thomas
114.94
208
So. Middleboro Cemetery
Gamaliel Cushing 30.60 J. L. Feltch 104.38
Samuel N. Gammons
104.40
W. O. & S. T. LeBaron
52.19
John & Henry Thomas
52.19
George Austin
208.78
Lucius Fuller & Emily Ryder
104.33
Summer St. Cemetery
Jonathon T. Washburn
348.77
St. Mary's Cemetery
Honora Creedon
102.00
T. D. Creedon
102.00
Hannah Fagan
51.00
. Daniel Hallisey
102.00
George Jeffers
510.00
Ellen M. McCarthy
76.50
George Rabidoux
106.17
John H. Sullivan
102.00
Taunton Avenue Cemetery
Albert Thompson Mason
115.42
Thomastown Cemetery
Levi Atwood
315.57
Asa & Clarinda Shaw
221.61
Eleazer Thomas
234.99
Thomstown Cemetery
591.14
T, T. Vaughan
127.86
Wappanucket Cemetery
Benjamin Richmond
536.74
Total
$33,891.10
SAMUEL BRECK,
Town Treasurer.
FINANCIAL REPORT FOR YEAR ENDING December 31st. 1932
Disbursements General Government Town Manager
Receipts Taxes
Levy of Current Year
Poll, Personal & Real Estate
$189,774.05
Levy of Previous Years
Polls, Personal & Real Estate
73,166.65
$4,000.00
Clerk
712.50
From State
7,764.78
Other Expenses
Reimbursement for Loss of Taxes
89.76
Stationery & Postage
25.71
Income
36,122.00
Printing & Advertising
3.29
Corporation
5,142.35
Transportation
368.58
Bank
1,167.68
Telephone
90.59
Soldiers Exemption
125.11
Bonds
10.00
41.76
Insurance Office Supplies
32.55
All Other
42.37
Total Town Manager
$5,327.35
Town Clerk & Accountant
Licenses & Permits
Alcohol
31.00
Salary
2,232.50
Junk
150.00
Other Expenses
Pedlar
54.00
Stationery & Postage
26.97
Sunday
26.00
Printing & Advertising
10.42
Pool, Billiard & Bowling
4.00
Bond
5.00
Milk & Oleomargerine
53.50
Office Supplies
27.09
Marriages
71.00
18.75
Theatre
65.00
Transient Vendor
100.00
All Other
Total Town Clerk & Accountant 2,320.73
209
Total Taxes
$313,357.55
Salaries & Wages Town Manager
Highway
R. R. Telephone & Telegraph
5.17
Common Victualler Dealer & Garage Gasolene All Other Total Licenses & Permits
142.00
Town Treasurer & Collector
Salaries & Wages
Treasurer & Collector
1,425.00
Assistant Collector 677.68
Clerk
458.95
Fines & Forfeits
Other Expenses
Stationery & Postage
302.14
Total Fines & Forfeits
271.00
Printing & Advertising 710.75
Bonds
1,178.83
Office Supplies
32.14
Certifying Notes
20.00
Office Equipment
52.05
From County-Dog licenses
1,802.07
Dog Licenses for State
688.40
Thos. S. Peirce Tr.
5,000.00
Total Grants & Gifts
12,221.85
4,981.77 210
Assessors
Special Assessments
Salaries & Wages
Moth Extermination
114.69
Assessors
1,337.14
Sidewalks
610.02
Clerk
969.00
724.71 Other Expenses
18.38
Printing & Advertising
219.58
Transportation
266.30
Office Supplies
21.51
Insurance
17.40
All Other
5.00
Town Clerk-Fees
185.91
Town Hall-Rental etc.
299.95
Total General Government
1,096.43
Law Dept.
Departmental General Government
Town Manager 50.00
Collector-Costs & Releases
560.57
Total Assessors 2,854.31
169.50
411.00
52.50
1,329.50
Court Fines 271.00
Grants & Gifts
School Dept. 5% Donations 4,731.38
Register of Deeds
112.10
All Other
12.13
Total Town Treasurer & Collector
Total Special Assessments
Stationery & Postage
Town Counsel
475.00
Planning Board
15.00
15.00
Moderator
Salary
25.00
Election & Registration
Salaries & Wages
Registrars
Election Officers 490.59
Other Expenses
Printing & Advertising
80.15
Meals
63.60
Total Election & Registration
919.34
211
Town Hall
Salaries & Wages
Agent & Janitor
1,235.00
Assistant-Vacation
14.00
Other Expenses
Fuel
329.53
Light
417.09
Janitor Supplies
33.60
Repairs
221.40
Insurance
747.09
Telephone
349.85
Water
30.78
All Other
26.66
Total Town Hall
3,405.00
-
Expenses Total Planning Board
285.00
-
Pensions
Azel Eaton Total Pensions
655.20
655.20
Police Dept. .
Rent All Other Total Police Dept.
100.00 27.15
Salaries & Wages Chief
2,280.00
Patrolmen
5,062.17
Special Police
568.67
Sergeant
1,805.00
Clerk
987.00
Other Expenses
411.76
Equipment for Men
8.84
Equipment Repairs
51.90
Fuel
160.57
Light
55.17
Printing, Stationery & Postage
24.24
Telephone
289.40
Rental
379.14
Moving Expense
300.83
Insurance
61.12
All Other
122.93
Total Police Dept.
12,568.74
Fire Dept.
Lakeville Fires Total Fire Dept.
396.00
Salaries & Wages Chief
380.00
Permanent Men
Call Men
Supt. Fire Alarm
17,216.93 4,602.50 332.50
212
Fire Dept.
396.00
Police Dept.
127.15
Transportation
Equipment Apparatus Equipment for Men Maintenance & Repairs Repairs Gasolene & Oil
1,137.33
32.87
207.86
59.65
387.70
Alarm Boxes All Other
20.81
Fuel & Light
Fuel
381.89
Light & Power
474.49
Water
65.38
Maintenance of Buildings & Ground
Repairs
132.37
Furniture & Furnishings
24:32
Laundry Work
153.51
All Other
102.32
Other Expenses
Telephone
55.50
Insurance
286.37
All Other
28.83
Total Fire Dept. 26,083.13
Inspector of Wiring
380.00
Salary-Inspector Other Expenses
89.68
Transportation
All Other 35.32 Total Inspector of Wiring 505.00
213
Sealer of Weights & Measures
Fees
168.13
Total Sealer Weights & Measures 168.13
Sealer of Weights & Measures
Salary-Sealer 693.43
Other Expenses
Transportation 325.36
Telephone 39.41
All Other
39.89
Total Sealer Weights & Measures 1,098.09
Gypsy Moth Extermination
Wages
2,532.67
Other Expenses
Stationery & Postage
3.00
Insecticides
517.28
Hardware & Tools
102.60
Transportation
632.16
Repairs'Sprayers
136.59
Insurance
176.52
All Other
99.02
Total Moth Extermination 4,199.84
Trimming Trees
Wages 251.26
Other Expenses
Hardware & Tools 20.88
All Other
36.19
Total Trimming Trees 308.33
214
Trimming Trees
Private Work 5.53
Total Trimming Trees 5.53
Gypsy Moth Extermination
Private Work 927.20 Sale of Lead 34.62
Total Gypsy Moth Extermination
961.82
-
Forest Fires
Outside Fires Total Forest Fires
26.67
Wages
26.67
Other Expenses Apparatus Hose
76.39
61.38
Total Forest Fires
848.86
Dog Officer
Salary Officer
237.50
Expenses
9.75
Total Dog Officer
247.25
Health & Sanitation Dept.
Health Dept.
Contagious Diseases
254.80
Agent
1,235.00
Nurse-School & Health
1,600.00
Tuberculosis
1,432.88
All Other
15.00
Stationery & Postage
30.07
Printing & Advertising
50.39
Sanitation
448.82
Telephone
38.21
All Other
14.18
Guarantee & Contagious Diseases
Medical Attendance
138.00
Drugs & Medicine
35.11
Dry Goods & Clothing
57.85
Groceries & Provisions
176.04
Hospitals
431.00
Cities & Towns
157.00
All Other
113.30
1
Sewer Service
28.22
Dental Clinic
Total Health & Sanitation
2,179.72
Forest Fires
711.09
4
Health & Sanitation Dept.
General Administration
215
-
Tuberculosis Board & Treatment 3,327.20 County Hospital 3,802.43
Vital Statistics
Births
49.75
Deaths
24.75
Other Expenses
District Nurse
475.00
Street Cleaning
1,067.04
Transportation
601.92
St. Luke's Hospital
500.00
All Other
6.20
Inspection
School Children-Physician
400.00
Animals-Inspector
237.50
Milk-Expenses
249.50
Dental Clinic
474.24
Sewer Maintenance
Labor
1,884.85
Tools & Equipment
41.25
Pipe & Fittings
137.86
Insurance
38.71
All Other
18.00
Rubbish & Garbage
· Labor
2,599.15
Dump
367.00
Trucks
316.01
Equipment
12.67
Total Health & Sanitation
20,707.18
216
-
1
Highway Dept
Sale of Old-Materials
60.81
Salary-Supt
2,090.00 636.91
Labor Misc. Trucks
2,142.55
Thompson Street
New Trucks Labor & Materials
2,000.80
Stone & Gravel
1,238.92
Equipment & Repairs
3,199.99
Insurance
936.34
All Other
294.81
Gravelling Roads
5,794.43
Scraping
1,178.19
Brush
1,178.84
Patching
3,138.37
Bridges
542.84
Oiling
4,128.27
Street Signs
286.06
Taunton & Centre Sts.
6,857.48
Forest Street
2,000.00
So. Midd. Patrol
1,561.12
Thompson Street
20,665.26
Hillside Avenue
2,382.29
Sidewalks-Maintenance
504.85
Snow & Ice Removal
2,178.04
Total Highway Dept.
65,311.36
Welfare Dept.
Infirmary Sale of Produce Board All Other
1,535.75
395.90
195.78
Printing, Stationery
217
Welfare Dept.
Highway Dept
Taunton & Centre Sts. State Aid County Aid
2.352.90
1,764.66
Gas & Oil
375.00
State Aid
5,769.60
County Aid
5,623.69
Total Highway Dept.
15,571.66
General Administration 1,021.93 Salaries-Overseers Salary-Physician 333.00
Reimbursements for Individuals
69.00
Cities & Towns
7,405.60
State-incl. Old Age Assistance 16,054.08
Mothers Aid-State
1,866.48
Total Welfare Dept.
27,522.59
Postage All Other incl. Supplies
113.68 90.49
Outside Relief by Town for Residents of Middleboro
Groceries & Provisions 16,885.96
Fuel
1,719.45
Board & Care
5,042.50
Medicine & Attendance
534.28
State Institutions
1,524.67
Clothing
1,286.70
Cash Aid 1
6,552.68
Relief by Other Cities & Towns
Middleboro Settlement Cities
1,577.74
Towns
2,870.30
Mothers Aid by
Towns-Residents of Midd.
6,237.83
Other Towns-Midd. Settlt.
1,462.22
Old Age Assistance
Salary-Board
646.34
Salary-Physician
143.00
Office Expense
171.73
Cash "Aid
18,525.73
Infirmary
Salaries & Wages
Supt. & Matron
1,330.00
Other Employees
1,637.19
Other Expenses
Groceries & Provisions 1,644.13
.
.
218
Dry Goods & Clothing Buildings 377.40
Fuel & Light
777.29
910.82
1,145.96
1,720.48
76,561.44
Soldiers Benefits
Care of Soldiers Graves
18.00
State Aid
456.00
Military Aid
144.00
Soldiers Burial
52.00
Soldiers Relief
Fuel
597.06
Groceries & Provisions
2,556.38
Rent
433.98
Medicine & Attendance
613.63
Cash Aid
3,684.93
Total Soldiers Benefits
8,555.98
School Dept.
School Dept.
Transp. & Tuition-State
1,069.37
General
Salary Supt.
4,000.00
Salaries-Supervisors
3,500.00
All Other
262.10
Total School Dept.
17,149.52
Supervisor of Attendance
·
50.00
Printing, Stationery & Postage Telephone
215.03
Traveling Expense-Supt.
500.00
School Census
100.00
Insurance
1,814.08
All Other
154.49
219
Included in State Income Tax is $19,770.00 for School Dept.
Soldiers Benefits
480.00
State Aid Reimbursement Military Aid
39.00
Total Soldiers Benefits
519.00
Hay & Grain Trucks . Farm Expense Total Welfare Dept
277.94
Other Tuition
15,818.05
450.83
Teachers Salaries
High Elementary
34,130.55
51,940.65
High School Clerk
624.00
Text Books
High
2,455.07
Elementary
1,281.10
Supplies
High
695.71
Elementary
1,912.94
Tuition
602.00
Evening
187.20
Transportation
High
3,221.41
Elementary
9,378.53
Janitors Services
High
2,169.85
Elementary
4,949.27
Fuel, Light & Water
High
1,201.79
Elementary
4,231.32
Maintenance of Buildings
High-Repairs
779.92
Janitors Supplies 40.28 All Other Elementary-Repairs 2,663.07
23.33
123.15
Janitors Supplies All Other
140.26
220
Elementary
Furniture & Furnishings
High Elementary Supt. Office Other Expenses
142.37
286.19
128.95
Diplomas-Graduation 94.47 All Other 1.00
Total School Dept.
134,188.81
Library
Fines
411.00
All Other-Incl. Sales of Histories Total Library
52.50
Librarian
1,330.00
Assistants
2,665.96
Assistant Janitor
68.44
Janitor
570.00
Fuel
340.39
Light
273.27
Building
Repairs
91.01
Furniture & Furnishings
135.47
All Other
15.93
Other Expenses
Stationery, Printing & Advertising
175.39
Insurance
472.20
All Other
127.15
Total Library
6,265.21
Unclassified
Unclassified
Herring Run-Geo. M. Besse 100.00
Unidentified Cash-State Audit 10.00
Library
Salaries & Wages
463.50
221
G. A. R. Memorial Day 200.00
1
Lease of Land Old Fire Station-Rent Total Unclassified
1.00
Rent 300.00
Town Reports & Incidentals
760.48
M. L. H. P. Luxury Fund
238.01
Old Fire Station
35.73
Herring Run
21.17
Street Lighting
8,000.00
Grove St. Land Damages
1,914.51
County Aid to Agriculture
300.00
Safety Committee
3.36
American Legion
250.00
Town Forests
95.76
Hydrant Rental
1,690.00
Total Unclassified
13,809.02
Water Dept.
Water Dept.
Metered Rates
21,061.05
Administration
Collector
193.37
Assistant Collector
90.10
Clerk
427.50
Stationery & Postage
25.16
Printing & Advertising
4.75
Telephone
141.31
. Insurance
377.67
All Other
211.39
General
Labor
3,869.00
Trucks
220.24
Pipe & Fittings
370.95
Meters & Fittings
464.24
Pumping Station
Engineers
3,843.41
Oil, Waste & Packing
20.72
Power & Coal
4,407. 75
222
Interest & Repairs
565.46
Construction
276.13
Hydrant Rental
1,690.00
Total Water Dept.
23,592.64
60.00
171.00
5
Electric Light Dept.
Sale of Electricity
For Lighting
90,026.17
For Power
15,931.93
For Street Lighting
8,000.00
For Heat
1,710.00
Miscellaneous®
-
1,018.22
Jobbing
799.98
Printing & Advertising
204.40
Transportation
2,691.14
Use of Phone
4.45
Telephone
183.52
Stations
Inspecting Meters
106.65
Other Employees
4,709.02
Repairs to Plant
3,466.68
Repairs to Real Estate
160.77
Oil & Waste
23.78
Tools
282.20
Purchase of Energy
· 37,019.04
Repairs to Water Plant
95.38
General
Care of Lights
1,609.81
Repairs of Lines
7,426.08
223
Office Supplies
249.07
Stationery & Postage
596.69
Deposits
589.00
Refund
31.03
Rebates
1,372.83
Total Electric Light Dept.
119,483.61
Repairs on Building Filter Mtce. 1,753.28
15.00
All Other-incl. ground im- provements 1,964.32
Constructions Labor
539.41
Pipe & Fittings
945.46
Total Water Dept. 19,885.03
Electric Light Dept.
Administration
Supt.
1,900.01
Clerks
2,649.68
Other Salaries incl. Collector & Assistant
1,126.22
Federal Tax
Meters & Transformers 736.67
Carbons 360.57
Income Federal Tax
783.57
Insurance
926.80
Reading Meters
1,146.80
Repairs
386.33
Distr. Tools & Equip.
4,948.21
Accidents & Damages
30.00
Construction
Conduits
96.68
Meters & Transformers
2,629.13
Electric Lines
8,996.84
Installing Meters
239.95
Street Light Equipment
45.85
Office Equipment
58.20
Total Electric Light Dept.
85,885.74
Gas Dept.
Sale of Gas
42,414.62
Total Gas Dept. 42,414.62
949.99
Clerks
1,324.92
Other Salaries incl. Collector & Assistant
562.60
Office Supplies
118.18
Stationery & Postage
'236.84
Printing & Advertising
158.45
Transportation
311.14
Telephone
91.27
Stations
Other Employees
1,795.50
Repairs to Plant 224.43
Repairs to Real Estate
55.17
224
Gas Dept.
Administration
Supt.
-
Fuel
336.69
Tools
4.00
Wood & Water All Other
3.50
General
Mains & Services
250.57
Meters
259.27
Mtce. Tools & Equip.
268.82
Appliances
656.23
Reading Meters
572.89
Insurance
361.72
Jobbing Labor
215.16
Purchase of Energy
24,808.65
Damages 19.60
Construction
Installing Meters
27.67
Street Mains
17,556.11
Meters
222.52
Services
1,503.33
Total Gas Dept.
52,932.10
Gas & Electric Guarantee Deposits
Care of Endowed Lots
2,534.95
Deposits returned 532.00
Total Gas & Electric Deposits 532.00
Interest & Maturing Debt Interest
Deposits
250.65
Taxes
6,046.75
Sidewalk Assessments
63.32
Water Notes
170.00
Warrentown Water Notes
134.53
General Loans New High School
4,200.00
225
Cemeteries
Interest
Temporary Loans Anticipation of Revenue 5,793.27
36.88
Thos. S. Peirce Tr. Nemasket Bridge
Trust Funds
M. L. H. P. Drinking Fountain Fund
166.16
M. L. H. P. Luxury Fund 180.46
Enoch Pratt Fund 325.00
Total Interest 7,456.87
Municipal Indebtedness
Temporary Loans 225,000.00
General Loans
Thos. S. Peirce Tr. Nemasket Bridge 3,000.00
Total Municipal Indebtedness 228,000.00
Nemasket Bridge 120.00
120.00 New Pumping Unit 40.00
Public Service Enterprise Warrentown Water 135.00 Mun. L. Dept. 880.00 Water Dept. 680.00 Total Interest 11,848.27
Municipal Indebtedness
Temporary Loans Anticipation of Revenue 225,000.00
General Loans
New High School
10,000.00
Pumping Unit
2,000.00
Nemasket Bridge 3,000.00 226.
· Public Service Enterprise
Warrentown Water
2,000.00
Mun. L. Dept.
4,000.00
Water Dept. 2,000.00
Total Municipal Indebtedness 248,000.00
Agency & Trust .
Agency
18,496.81
State Taxes County
17,488.55
Trust
Cemetery Perpetual Care
Bequests
675.00
2,517.95
Income Dog License Fund 669.20
Total Agency & Trust 39,847.51
Agency & Trust
Taxes collected for State, County and Non-Resident Bank Taxes are included in General Tax Receipts
Trust Cemetery Perpetual Care 775.00
Total Agency & Trust
775.00
Refunds
Refunds
School Dept.
110.69
School Dept.
110.69
Fire Dept.
2.00
Fire Dept.
2.00
Highway Dept.
116.13
Highway Dept.
116.13
Centre & Taunton Sts.
30.00
Centre & Taunton Sts.
30.00
Grove St. Land Damages
1.00
Grove St. Land Damages
1.00
Health Dept.
35.10
35.10
Town Hall
86.97
Town Hall
86.97
Old Age Assistance
75.25
Old Age Assistance
75.25
Town Clerk & Accountant
5.00
Town Clerk & Accountant
5.00
Mun. L. Dept.
3,992.32
Mun. L. Dept.
3,992.32
Welfare Dept.
51.78
Welfare Dept.
51.78
Cemetery Trust-Income
1.00
Cemetery Trust-Income
1.00
Bequest
100.00
Bequest
100.00
Forest Fires
3.60
Forest Fires
3.60
Town Treasurer & Collector
330.00
Town Treasurer & Collector
330.00
Moth Dept.
104.21
Moth Dept.
104.21
Police Dept.
135.00
Police Dept.
135.00
Real Estate Tax
239.18
Real Estate Tax
239.18
Excise Tax
380.48
Excise Tax
380.48
Estimated Receipts
4.54
Estimated Receipts
4.54
Total Refunds
5,804.25
Total Refunds
5,804.25
Total Receipts for the Year
$824,325.27
Total Disbursements for the Year
$856,971.84
Cash on Hand January 1st, 1932
11,007.04
Cash Shortage Dec. 31st, 1932
21,720.60*
Adjustment for State Audit
15.99
Cash Shortage per State Audit
97.06
Grand Total
$835,348.30
Grand Total $835,348.30
*Temporary Loan of $25,000.00 was in transit January 1st, 1933 so was not credited to cash account until after closing of books, whereas payments were made up to and including January 5th, thus the reason for this report showing a cash shortage as of Dec. 31st.
227
€
Health Dept.
BALANCE SHEET-DECEMBER 31st, 1932 Revenue Account
Assets
Liabilities
William W. Brackett-Discrepancy William W. Brackett, Collector Acct.
905.06
Accounts Receivable Taxes Levy 1930
2,674.56 49,968.80
2,414.33 765.94
3,180.27
Surplus Overlay
Excise Tax 1929
337.90
Revenue Loans
1930
525.66
Revenue Appropriations
1931
1,700.04
66 1932
2,700.63
4,334.74
5,264.23
4,452.45
Cemetery Trust Bequest
100.00
228
Special Assessments
Municipal Light Dept.
Moth 1930
10.99
Operation Construction
831.20
Sidewalks
277.88
Depreciation
798.89
379.19
Deposits
1,232.02 40,820.71
Sidewalks-Tax 1931
30.11
Departmental
Spec. Assessment Revenue 410.61
Old Fire Station
80.00
Departmental Revenue
14,714.27
Forest Fires
6.36
19,400.43
Moth Dept.
585.96
4,082.20
Sealer W. & M.
4.90
Excise Tax Revenue
5,264.23
Health Dept.
916.28
Committed Interest Revenue
1.80
Sewer Dept.
302.75
Tax Title Revenue
2,088.18
: Highway Dept.
203.77
Petty Cash Revenue
5.00
Welfare Dept.
9,535.89
Excess & Deficiency
59,818.24
1931
1932
109,340.21 161,983.57
245.84 50,000.00
Hillside Avenue Thompson Street
117.71
Old Age Assistance Tax 1932
483.50
Pailings Acct.
146.58
37,958.60
1931
90.32
Cash Deficit-due to Temporary Loan of 25,000.00 in transit December 31st, 1932 Overlay 1931 1932
97.06
21,720.60
Water Revenue Mun. L. Revenue
Soldiers Relief 624.17
Highway-County Aid
1,876.31
Highway-State Aid
1,876.32
Interest Mun. Indebt. Interest Sidewalk Ass't.
167.19
1.80
20.00
Herring Run School Dept. 2,267.00
Mun. L. Dept.
Water Dept .- Rates
3,666.65
Water Dept .- Misc.
415.55
4,082.20
Overlay 1929
163.25
1930
2,056.44
2,219.69
Revenue Acct.
11,044.49
Town Clerk-Petty Cash
5.00
Tax Title Account
2,088.18
226,451.41
226,451.41
Debt Account-December 31st, 1932
21,000.00
138,000.00 Water Loan High School Loan Warrentown Water Loan High Tension Elec. Line Loan
100,000.00
2,000.00 15,000.00
138,000.00
138,000.00
Trust and Investment Funds, Cash and Securities :
In Custody of Treasurer 73,727.81
Trust Funds-as of June 1932 M. L. H. Peirce Charity Fund 3,798.74
Enoch Pratt Library Fund 11,045.55
65.77
Timothy F. Canty Fund Cemetery Perpetual Care Fund Principal 43,178.23
229
Net Funded or Fixed Debt'
18,468.70 19,400.43
In Custody of Trustees In Custody of Library Trustees In Custody of Peirce Fund Trustees
3,922.08 4,785.06
Income 11,639.52 54,817.75 69,727.81
Water Investment Fund
4,000.00
Drinking Fountain Fund
3,922.08
Copeland Library Fund
3,144.92
Harriett G. Beal Library Fund
1,000.00
Harriett C. Peirce Library Fund
500.00
Library Fund Income
140.14
4,785.06
Thos. S. Peirce General Fund 537,718.65
Thos. S. Peirce Library Fund
51,794.37 589,513.02
671,947.97
671,947.97
Net Departmental Expenses for 1932
Payments
Receipts
Net Cost
Net Profit
Town Manager
5,327.35
50.00
5,277.35
Town Clerk & Accountant
2,320.73
1,433.91
886.82
Town Treasurer & Collector
4,981.77
560.57
4,421.20
Assessors
2,854.31
2,854.31
Law Dept.
475.00
475.00
Moderator
25.00
25.00
Election & Registration
919.34
919.34
Town Hall
3,405.00
299.95
3,105.05
Pensions
655.20
655.20
Police Dept.
12,568.74
398.15
12,170.59
Fire Dept.
26,083.13
396.00
25,687.13
Inspection of Wiring
505.00
505.00
Sealer of Weights & Measures
1,098.09
168.13
929.96
Moth Dept.
4,199.84
1,076.51
3,123.33
Trimming Trees
308.33
5.53
302.80
Forest Fires
848.86
26.67
822.19
Dog Officer
247.25
247.25
Health Dept.
20,707.18
2,261.22
18,445.96
Highway Dept.
65,311.36
16,181.68
49,129.68
230
589,513.02
Welfare Dept. Soldiers Benefits School Dept. Library Unclassified Water Dept. Mun. Light Dept.
76,561.44
27,506.59
49,054.85
8,555.98
519.00
8,036.98
134,188.81
36,919.52
97,269.29
6,265.21
2,265.57
3,999.64
13,809.02
171.00
13,638.02
19,885.03
23,592.64
3,707.61
139,349.84
161,898.23
22,548.39
Interest Mun. Indebtedness
11,848.27
7,456.87
4,391.40
Municipal Indebtedness
248,000.00
228,000.00
20,000.00
Agency & Trust
39,847.51
33,956.80
5,890.71
851,152.59
545,144.54
332,264.05
26,256.00
231
232 TOWN TREASURER'S FINANCIAL ACCOUNT Reconciliation of Bank Accounts Middleboro Trust Company Treasurer's Account
Balance per Bank Statement Dec. 31, 1932
$23,371.05
Deposit in transit 3,867.05
$27,238.10
Outstanding checks
49,099.43
$21,861.33
21,861.33
Balance per Bank Statement Dec. 31st, 1932
$1,929.87
Deposit in transit · 2,870.26
4,800.13
Outstanding checks Dec. 31st.
4,800.13
.00
Merchants National Bank
Balance per Bank Statement Dec. 31st, 1932
$40.73
Balance per Check Book Dec. 31st. 40.73
Balance Sheet
Cash in Office Dec. 31st, 1932 100.00
Cash in Banks
Middleboro Trust Company-Treasurers Acct. 21,861.33 Merchants National Bank 40.73
21,720.60
Cash balance per ledger Dec. 31st.
21,720.60
Respectfully submitted, WALDO S. THOMAS, Town Accountant.
Balance per Check Register Dec. 31st. Middleboro Trust Company Pay Roll Account
233
ELECTION OFFICERS
PRECINCT I
Warden
Bert J. Allan
Deputy Warden Clerk
Robert C. West
Percy W. Keith
Deputy Clerk
Ernest I. Perkins
Inspector
Benjamin E. Holmes
Harold M. Pratt
Inspector Deputy Inspector Officer
William C. Allison
Josiah T. Carver
PRECINCT II
Warden
Luke F. Kelley
Deputy Warden Clerk
Ernest St. Armand
Deputy Clerk
Frank S. Thomas
Inspector
Harold S. Thomas John J. Mahoney
Inspector Deputy Inspector
Ralph W. Maddigan
Deputy Inspector Officer
Stephen F. O'Hara E. Kimball Harrison
John F. Perry
234
JURY LIST
June 27, 1932.
James H. DeMoranville, Shoeworker, Center St. William C. Allison, Shoeworker, Pleasant St. Robert G. West, Farmer, Pleasant St. Malcolm B. Powlesland, Shoeworker, Plymouth St. Stephen C. Richmond, Poultry, Plymouth St. George E. Williamson, Shoeworker, Plymouth St. Elliott H: Perkins, Pattern Maker, Plymouth St. Lester A. White, Shoeworker, Plymouth St. William H. Taylor, Farmer, Vernon St. Anthony C. Coombs, Salesman, Alden St. George N. Dupont, Merchant, Alden St. Henry O. King, Salesman, Arch St. John L. Luippold, Shoeworker, Arch St. Winthrop E. Benton, Shoeworker, Arch St. Frank A. Hackett, Shoeworker, Arlington St. William C. Barden, Manager, Barden Hill Road Victor Landstrom, Plumber, Barden Hill Road. Leslie G. Maranville, Shoeworker, Plymouth St. Chester V. Duncklee, Clerk, Barrows St.
Foster T. Wade, Merchant, Barrows St. Joseph F. Phillips, Printer, Wareham St. Russell A. Trufant, Civil Engineer, Benton St.
William J. Coughlin, Shoeworker, Benton St. Clifford L. Keith, Superintendent, Bourne St. Charles H. Soule, Farmer, Cedar St.
Chester S. Mendell, Shoeworker, Center St.
Charles L. Card, Shoeworker, Center St. Charles E. Reed, Mechanic, Center St. Ralph J. McQuade, Clerk, Center Ave. Paul Greene, Florist, Cherry St.
Joseph B. Thomas, Wood Dealer, Chestnut St. Luke F. Callan, Shoeworker, Clifford St. Irving L. Robinson, Manager, Coombs St.
1
235
L. Mendall Boheme, Clerk, Coombs St. William M. Boheme, Shoeworker, Coombs St. Alfred Hodder, Barber, Corinne Parkway Fred B. Alger, Salesman, Court End Ave. Fred L. Bowman, Real Estate Agt., Court End Ave. George E. Gove, Foreman, Pearl St.
Reginald W. Drake, Ins. Agent, Courtland St. Harold A. Williams, Salesman, Courtland St.
Norman C. Smith, Woodworker, Courtland St. Nathaniel S. Cushing, Retired, East St.
Walter E. Wells, Ins. Agt., Elm St.
Harold C. Perkins, Shoeworker, North St. Frank E. Benton, Carpenter, Pearl St. Percy C. Reed, Merchant, Everett St. John J. Hewitt, Shoeworker, Everett St. William M. Hewitt, Shoeworker, Everett St. Daniel H. Harrington, Shoeworker, Everett St. Harold B. Blackmer, Shoeworker, Everett St. Ralph E. Longfellow, Mechanic, Everett St. Forest E. Thomas, Ins. Agent, Everett St. Roger V. Anderson, Machinist, Everett St. George E. Budd, Shoeworker, Everett St. Warren D. Dunham, Shoeworker, Everett St. Myron W. Baxter, State Emp., Everett St. George H. Keyes, Shoeworker, Forest St. A. Dalton Champlin, Clerk, Forest St. William C. Boynton, Assessor, Forest St. Elmer O. Drew, Merchant, Forest St. Frank M. Gibbs, Florist, Forest St.
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