USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1935 > Part 11
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2.75
Insurance
430.15
All Other
15.33
Other Expenses
Stationery, Printing, Adv.
160.02
All Other
170.23
Total Library
5,717.64
Unclassified
American Legion
250.00
G. A. R. Memo Day
200.00
Veterans Foreign Wars
200.00
Tailings Account
1.35
Town Reports-Incidentals
901.55
Herring
100.00
Old Fire Station
20.25
M.L.H.P. Luxury Bond
124.70
Herring 47.83
Street Lighting
7,000.00
Treasurer's Unidentified Cash
76.50
Hydrant Rental
2,040.00
Town Forests
87.24
215
Unclassified
Playground
131.75
Peirce St. Water Mains
1,500.00
Treasurer's Unidentified Cash
63.50
E.R.A. Special
.15
Fuller Street State Allotment
2,496.10
Total Unclassified
4,292.85
Plymouth County Aid to Agriculture 300.00
350.00
Christmas Street Lights Land Damages
2.00
Playground Supervision
397.63
Dental Clinic Donation
3.00
E.R.A. Special
1,855.91
W.P.A. Special
260.92
W.P.A. Sewing
27.12
W.P.A. Baseball field
226.97
Emergency Relief Work's Project
18.97
State Bond Allotment (Fuller St.) 402.47
Police Station & Court House
16,026.80
Total Unclassified
30,819.86
Water Dept.
Water Dept.
Metered Rates
23,320.90
Administration
Collector
182.00
Assistant Collector
92.50
Clerk
416.25
Stationery, Postage
14.00
Printing, Advertising
65.67
Telephone
147.10
Insurance
242.20
All Other
174.23
General
Labor
4,564.75
Trucks
288.32
Pipe & Fittings
1,213.18
Meters & Fittings
520.35
All Other
6.52
Pumping Station
Engineers
3,701.57
Oil, Waste & Packing
38.01
216
Interest & Repairs
865.32
Construction
214.10
Liens
228.51
Total Water Dept.
26,668.83
Hydrant Rentals
2,040.00
Coal & Power 4,522.50
178.70
Repairs Building Filters 976.38
All Other, incl. Machine Parts
336.93
Construction Labor Pipe & Fittings
665.35
Pierce St. Water Special
692.78
Total Water Dept. 20,142.24
Electric Light Dept.
Administration
1,700.00
Power
17,666.92
Clerks
3,178.24
Street Lighting
7,000.00
Heat
2,227.35
& Assistant
1,439.18
Office Supplies
87.73
Stationery & Postage
833.19
Federal Tax
2.58
Printing & Advertising
104.07
Transportation
2,116.40
Use of Phone
3.70
Telephone
181.12
Bad Debts
142.71
Advertising
722.26
Stations
Testing Meters
63.04
Other Employees
4,506.44
Repairs to Plant
9.21
Mtce. underground conductors
37.30
Oil & Waste
56.82
Tools
194.77
Purchase of Energy
43,706.05
Repairs Water Plant
22.27
General
Care of Lights
1,539.85
217
Jobbing
1,273.36
Deposits
713.24
Christmas Lights
350.00
Total Electric Light Dept.
120,161.07
Electric Light Dept.
Sale of Electricity
Lighting
90,781.21
Manager
1,102.95
Other Salaries incl. Collector
Miscellaneous
Repairs of Lines 13,321.73
Meters & Transformers
951.95
Carbons
51.97
Income Federal Tax
2.58
Insurance
1,239.78
Reading Meters
1,162.96
Distribution Tools & Equipment
44.83
Repairs Meters
677.87
Construction
Meters & Transformers
4,979.46
Electric Lines
4,498.24
Installing Meters
243.68
St. Lights & Equipment
627.11
Office Equipment
35.89
Right of Way
10.00
Conductors
135.69
Total Electric Light Dept.
88,481.68
Gas Dept.
35,371.79
Administration
Manager
850.00
Clerks
1,589.12
Other Salaries incl. Collector & Asst. 719.73
Office Supplies
33.75
Stationery & Postage
416.58
Printing & Advertising
52.03
Transportation
184.35
Telephone
90.57
Advertising
101.28
Stations
Other Employees
1,747.55
Repairs to Plant
29.74
Repairs to Real Estate
194.54
218
Gas Dept.
Sale of Gas Total Gas Dept. 35,371.79
Fuel 428.73
Tools
1.60
20.92
Wood & Water All Other 38.32
General
Mains & Services
753.48
Meters
294.40
Maintenance Tools & Equipment
54.11
Appliances
2,263. 44
Reading Meters
578.34
Insurance
226.10
Jobbing labor
85.81
Purchase of Energy 21,667.65
Construction
Installing Meters
29.89
Street Mains
611.74
Services
482.58
Office Equipment
6.66
Total Gas Dept. 33,552.81
Gas & Electric Guarantee Deposits
Deposits returned 678.92
1,970.48
Total Guarantee Deposits 678.92
Interest
Interest
On Taxes
6,653.24
Temporary Loans
Premium on Notes
73.47
Anticipation of Revenue
423.50
Water Notes
170.00
General Loans High School 3,000.00
Enoch Pratt Fund
325.00
M.L.H.P. Luxury Fund
99.63
M.L.H.P. Drinking Fountain
Pumping Units 217.50
Fund
160.38
'Total Interest
7,481.72
Water Notes 640.00
219
Cemeteries
Care of Endowed Lots Total Cemeteries
1,970.48
Trust Funds
Public Service Enterprises Green Water Est. 437.50
Total Interest
7,481.72
Mun. L. Dept. Notes 200.00 Premium on Note 55.90 Peirce St. Water Mains 180.00 Total Interest 5,154.40
Municipal Indebtedness
Temporary Loan
Anticipation of Revenue
100,000.00
General Loans
General Loans
Welfare Dept.
4,500.00
High School 10,000.00
Old Age Assistance Dept.
3,000.00
Public Service Enterprise
2,000.00
Green Water Ext.
3,000.00
Pierce St. Water
2,000.00
Mun. L. Dept.
4,000.00
Pumping Unit 3,000.00
Total Municipal Indebtedness 124,000.00
220
Agency & Trust
Agency
State Taxes
14,691.19
County
16,412.04
Trust
Cemetery Perpetual Care
Bequests
1,466.04
Income
1,970.48
Dog License Fund
1,890.00
Total Agency & Trust
36,429.75
Refunds
Refunds
Real Estate Taxes Excise Taxes Mun. L. Dept.
464.18
Real Estate Taxes
464.18
496.97
Excise Taxes
496.97
63.09
Mun. L. Dept.
63.09
Agency & Trust
Taxes collected for State, County and Non-Resident Bank Taxes are included in General Tax receipts. Trust
Cemetery Perpetual Care 1,466.04
Total Agency & Trust
1,466.04
Soldiers Benefits
500.00
Emergency Relief Projects
3,000.00
Police Station & Court House
28,500.00
Total Municipal Indebtedness
139,500.00
Municipal Indebtedness
Temporary Loans
Anticipation of Revenue
100,000.00
Water Dept.
Estimated Receipts Water Dept. Tax Titles
31.35
Estimated Receipts
31.35
4.00
Water Dept.
4.00
404.20
Tax Titles 404.20
Soldiers Benefits
8.00
Soldiers Benefits
8.00
Welfare Dept.
154.25
Welfare Dept.
154.25
Old Age Assistance
111.00
Old Age Assistance
111.00
School Dept.
14.10
School Dept.
14.10
Highway Dept.
117.62
Highway Dept.
117.62
Health Dept.
77.45
Health Dept.
77.45
Library
38.25
Library
38.25
Town Treasurer & Collector
3.70
Town Treasurer & Collector
3.70
Moth Dept.
4.60
Moth Dept.
4.60
Total Refunds
1,992.76
Total Refunds
1,992.76
Total Receipts for the Year
773,804.50
Total Disbursements for the Year
698,965.87
Cash Balance Jan. 1, 1935
71,327.23
Cash Balance Dec. 31, 1935
146,165.86
Grand Total
845,131.73
Grand Total
845,131.73
221
BALANCE SHEET-DECEMBER 31, 1935 Revenue Account
Assets
Liabilities
Revenue Cash
130,042.07
Revenue Loans
100,000.00
5.00 County of Plymouth-Dog Fund
16.20
678.40
Tailings Account
27.98
Mun. L. Operation
18,350.23
Mun. L. Constructions
6,939.75
Mun. L. Depreciations
12,928.53
10.33
Mun. L. Deposits
1,292.65
1933
7.53
Surplus Overlay
245.84
66 1934
34,005.58
Spec. Assessment Revenue
127.49
1935
96,049.75
Departmental Revenue
13,721.90
Mun. L. Revenue
15,663.00
130,094.48
Water Revenue
2,109.20
Excise Tax 1933
19.88
Excise Tax Revenue
1,085.99
1934
303.29
Tax Title Revenue
4,312.89
66 1935
762.82
Petty Cash Reserve
5.00
1,085.99
Excess & Deficiency
88,530.09
282.00
Collectors Unidentified Cash
7.41
Tax Title Account
1933 Old Age Assistance Tax
1.00
Tax Possessions
862.17
Appropriation Balances Thompson Street
17.09
Old Fire Station
90.00
Dental Clinic Donation
38.26
Fire Dept.
451.00
Lane Street
420.29
Forest Fires
140.67
Keith Street
300.00
Moth Dept.
456.74
Premium on Notes
17.57
Health Dept.
1,383.27
S.B.A. Fuller St.
2,093.63
Sewer
265.44
E.R.A. Adm. Project
2,981.03
Highway
42.03
W.P.A. Sidewalks
6,200.00
Welfare
7,662.70
W.P.A. Football field
3,900.00
Old Age Assistance
1,634.62
W.P.A. Baseball field
1,573.03
222
Polls 1935
4,312.89
Spec. Assessments-Sidewalks
127.49
Departmental
M. L. H. P. Luxury Fund
4.78
Petty Cash Town Clerk Surety Co., Claims Accounts Receivable Tax Levy 1930
11.08
1931
10.21
1932
Schools Soldiers Benefits Int. Mun. Indebtedness
675.00 767.21
153.22
13,721.90
Mun. Light Dept.
15,663.00
Water Rates
1,250.32
Water Misc.
201:16
Water Liens to Taxes
657.72
2,109.20
Overlay 1929
333.92
1931
35.19
1932
47.95
1933
566.54
1934
2,710.13
1935
17.19
3,710.92
302,695.51
302,695.51
Non-Revenue Account
Non-Revenue Cash
16,123.79 Pumping Unit Pierce St. Water Main Police & Court House
106.31 15,973.20
16,123.79
16,123.79 Debt Account-December 31, 1935 149,250.00 Water Loans
15,000.00
High School Loan
70,000.00
High Tension Elec. Lines
3,000.00
Rotary Type-Pumping Unit
2,000.00
Centrifugal Type-Pumping Unit
3,750.00
Green-Water Extension
11,000.00
Peirce St .- Water Mains
5,000.00
W.P.A. Special W.P.A. Three New Trucks W.P.A. Sewing W.P.A. Electric Light Sytsem
4,389.08 72.72 322.88 15,000.00
223
44.28
Net Funded or Fixed Debt
Police Station & Court House Relief-E.R.A.
28,500.00 11,000.00
149,250.00
149,250.00
Trust and Investment Funds, Cash and Securities: In custody of Town Treasurer
77,030.45
Enoch Pratt Fund
10,668.75
M.L.H.P. Charity Fund
3,798.74
Cemetery Fund-Principal
46,927.48
Cemetery Fund-Income
11,635.48
Water Sinking Fund Bonds
4,000.00
In custody of Library Trustees
5,673.99
Copeland Library Fund
3,138.66
H. G. Beal
1,000.00
H. C. Peirce “
500.00
Library Trust Fund-Income
1,035.33
5,673.99
In custody of Pierce Trustees
580,434.32
Thos. S. Peirce Fund
529,368.47
T. S. Peirce Library Fund 51,065.85
580,434.32
In custody of Drinking Fountain Trustees
3,884.43
M.L.H.P. Drinking Fountain Fund
3,884.43
667,023.19
667,023.19
NET DEPARTMENTAL EXPENSES FOR 1935
Payments
Receipts
Net Cost
Net Profit
'Town Manager Town Clerk & Accountant
5,297.43
.00
5,297.43
2,550.48
1,143.75
1,406.73
Town Clerk (Liquor Licenses)
7,873.00
7,873.00
Town Treasurer & Collector
4,373.64
1,235.64
3,138.00
77,030.45
224
Trust Funds
Assessors
3,186.51
3,186.51
Law Dept. Planning Board
452.70
452.70
10.00
10.00
Moderator
23.13
23.13
Election & Registration
443.84
443.84
Town Hall
3,551.98
200.45
3,351.53
Police Dept.
11,865.17
1,676.00
10,189.17
Fire Dept.
26,201.11
412.00
25,789.11
Inspector of Wiring
453.90
453.90
Sealer of Weights & Measures
930.14
108.87
821.27
Moth Dept.
4,368.32
844.29
3,524.03
Trimming Trees
200.68
1.07
199.61
Forest Fires
725.69
38.54
687.15
Dog Officer
246.25
246.25
Health Dept.
19,096.02
2,216.68
16,879.34
Highway Dept.
39,133.53
67.06
39,066.47
Welfare Dept. Old Age
92,952.80
35,970.80
56,982.00
Soldiers Benefits
7,813.01
510.24
7,392.77
School Dept.
128,119.48
34,967.88
93,151.60
Library
5,717.64
1,988.04
3,729.60
Unclassified
30,819.86
31,292.85
472.99
Water Dept.
20,142.24
26,668.83
6,526.59
Mun. L. Dept.
122,713.41
155,532.86
1
32,819.45
Interest Mun. Indebtedness
5,154.40
7,481.72
2,327.32
Mun. Indebtedness
124,000.00
112,500.00
11,500.00
Agency Trust
36,429. 75
21,384.01
15,045.74
696,973.11
444,114.58
302,877.88
50,019.35
Respectfully submitted,
WALDO S. THOMAS, Town Accountant.
225
226
JURY LIST ADOPTED BY BOARD OF SELECTMEN June 4, 1935
Names Addresses Occupation Atwood, Levi O., Miller St., Box Mfgr.
Bailey, Harold C., 19 Webster St., Garage Mgr.
Ball, Kinsley A., 93 So. Main St., Salesman
Bissonnette, J. Adrien, 152 Peirce St., Merchant
Boucher, Everett, 13 Elm St., Clerk Boucher, Thomas F. Jr., 16 E. Grove St., Clerk Bourgeois, Anatole 99 Sproat St., Machinist
Bowden, Harry E., Purchade St., Farmer Briggs, Clyde A., 20 Forest St., Laborer Broadbent, Gilbert, 1119 Center St., Mechanic Brooks, John W. Jr., Plymouth St., Grocer Butler, Alfred M., 27 Lane St., Painter Carpenter, Jesse Jr., Plympton St., F. F. Observer Carr, Harold J., 41 Forest St., Mechanical Dentist Carter, George T., 27 Lovell St., Shoeworker Carver, Charles S., Plymouth St., Laborer Caswell, Arthur B., 26 Jackson St., Shoeworker Caswell, William R., Plymouth St., Grocer Churbuck, Fred F., 18 Webster St., Salesman Churchill, Clarence T., Center St., Chauffeur Cole, Louis, 11 Benton St., Retired Crapo, William H., 67 School St., Retired
Cromwell, Wilfred J., 25 Webster St., Salesman
Cushman, Earl B., Plymouth St., Farmer Deane, Albert, Soule St., Farmer Dickerman, Henry A., 99 So. Main St., Stationer Donner, George A., North St., Salesman Dunbar, G. Delmar, 33 Bourne St., Clerk Dunham, Arthur H., Bedford St., Poultryman Dunham, George I., 112 Oak St., Mechanic Dunham, Horace H., 62 Pearl St., Janitor Eayrs, Walter G., 3 Rice St., Shoeworker Egger, Philip L., Center St., Shoeworker
227
Faulkner, James M., Wareham St., Laborer Feltch, John L., Wareham St., Salesman Fickert, Alfred H., Plymouth St., Farmer Fickert, Charles R., 10 Myrtle St., Shoeworker Gamache, Paul E., 6 Shaw Ave., Chauffeur Gibbs, Joseph M., Wareham St., Shoeworker Gill, Arthur F., Forest St., Shoeworker Glover, William J., 34 Pearl St., Pharmacist Goodwin, Charles H., Forest St., Janitor Greene, Philip A., Pearl St., Clerk Grinnell, Frank O., Arch St., Shoeworker Harris, Clarence E., Everett St., Shoeworker Haskins, Lorenzo, North St., Engineer Health, Albert M., Center St., Shoeworker Hennessey, Edward F., 395 Center St., Shoeworker Higgins, George H., Thompson St., Architect Holmes, Charles E., Miller St., Laborer Hudson, Guy L., Plympton St., Chauffeur Huntley, Roy M., Center St., Farmer Johnson, August P., 40 Forest St., Shoeworker
Johnson, John D., Court End Ave., Salesman Jones, Robert S., Plymouth St., Machinist Lang, Edward S., 53 Arch St., Clerk Lang, Fred, Pearl St., Merchant LeBaron, William E., Wareham St., Mechanic Lynde, Elwyn B., So. Main St., Retired MacCormick, Columbia J., 16 Forest St., R. R. Employee Mahoney, John F., 81 Oak St., Mechanic Massicott, Arthur, 38 Montello St., Weaver McMahon, William J., 43 Arch St., Shoeworker McQuade, James F., 28 Pearl St., Candymaker Moulton, Ralph L., Center Ave., R. R. Employee Murphy, Peter J., 1105 Center St., R. R. Employee Newkirk, Abraham G., 26 Rock St., Bookkeeper Nickerson, Ralph O., Plymouth St., Shoeworker Nourse, Ralph E., Bedford St., Shoeworker O'Neil, Michael J., 22 Pearl St., R. R. Employee
228
Orcutt, Myron E., Rocky Meadow St., Shoeworker Paradise, Wilfred H., 32 Frank St., Shoeworker Pearson, Arthur B., 348 Wareham St., R. R. Employees Perkins, George H., 29 West St., Shoeworker Perkins, Herbert C., 40 School St., Salesman Phinney, Elmer E., Pearl Ct., Shoeworker Pickard, Emil L., 23 Lovell St., R. R. Employee Pratt, Harold M., Vernon St., Retired Purdon, George B., 25 Oak St., R. R. Employee Richmond, Rufus H., Vernon St., Laborer Robinson, Richard W., 13 Elm St., R. R. Employee Rogers, Hugh J., 7 Shaw Ave., Shoeworker Rose, Manuel M., E. Main St., Shoeworker Scanlon, Wm. P., 42 Arch St., Shoeworker Shuman, Wilford, 44 School St., Foreman Smith, Arthur L., Plymouth St., Merchant Souza, Alfred M., 42 Wareham St., Barber St. Amand, August Jr., 67 Oak St., Laborer Standish, Walter I., Woodlawn, Shoeworker Townsend, Leon I., Bedford St., Shoeworker Walker, Henry C., Wareham St., Shoeworker Wheeler, William W., 67 Pearl St., Shoeworker White, Charles O., Pleasant St., Shoeworker Wilmot, James J., Plymouth St., Painter
229
ELECTION OFFICERS
Appointed Aug. 20, 1935.
PRECINCT I
Warden
Bert J. Allan
Deputy Warden Clerk
Robert C. West
Percy W. Keith
Deputy Clerk
Ernest I. Perkins
Inspector
Harold M. Pratt
Deputy Inspector Officer
Maurice J. Guerin Josiah T. Carver
PRECINCT 2.
Warden Deputy Warden Clerk
Deputy Clerk Inspector
Deputy Inspector
Officer
August St. Amand
Frank S. Thomas
Elwyn Lynde John P. Perry Harold S. Thomas John Mahoney Ralph W. Maddigan Luke F. Callan E. Kimball Harrison
230
REGISTRAR'S REPORT FOR YEAR ENDING December 31, 1935
Sessions for registering voters were held as follows :-
Apr. 11, 1935 for organization. Dec. 11, 1935 with 78 registrations
Dec. 27, 1935 73 66 66 Jan. 3, 1936 22 66 66 Jan. 6, 1936 66 16
Jan. 8, 1936 118 66
After deducting from and adding to, the total registration after Jan. 8th session is :-
Males Females Total
Precinct 1
136
97
233
Precinct 2
2097
1916
4013
Totals
2233
2013
4246
Respectfully submitted,
ADNAH H. HARLOW SARAH A. SHEEHY WALDO S. THOMAS
Board of Registrars.
231
REPORT OF THE TOWN TREASURER.
Middleboro, Mass., Jan. 20, 1936.
To the Honorable Board of Selectmen,
Town of Middleborough, Massachusetts.
Gentlemen:
I submit herewith my report as Town Treasurer and Collector of Taxes for the year 1935.
TOWN TREASURER'S REPORT
Cash Balance Dec. 31, 1934 $71,327.33
Cash Receipts Jan. 1, 1935, to Dec. 31, 1935.
Taxes, including interest & costs, $325,453.48
Comm. of Mass., Tax receipts, 36,152.97
Town Clerk, Licenses and Fees, 9,093.75
Court Fines and Forfeits, 1,676.00
Dog License Receipts, 3,638.54
Collector's Costs and Releases, 1,235.64
Town Clerk, Fees, 273.20
Town Hall, Rental, etc., 200.45
Fire Dept., Use by Town of Lakeville 412.00
Sealer of Weights and Measures
108.87
Gypsy Moth bills and sale of lead,
844.29
Trimming Trees,
1.07
Forest Fires,
38.54
Health, sewer and drain,
2,139.68
Highway Dept., Misc. receipts,
67.06
232
Welfare Dept.,
Sale of farm products and board, 2,125.71 Reimbursements from state and other
towns, (Welfare & Mothers' Aid) 21,323.50 Reimbursements from state and other towns, (Old Age Assistance) 12,521.59
Soldiers Benefits,
Comm. of Mass., Reimbursements, 510.24
School Dept.,
State tuition, State, 1,297.91
Tuition, Other towns,
14,977.00
Misc. Receipts, 372.97
Public Library,
Fines and fees, etc.,
434.50
Herring, G. M. Besse,
100.00
Pierce Trustees, Pierce St., Water Mains,
1,500.00
Collectors, Unidentified Cash
63.50
Fuller St., State Allotment,
2,496.10
Tailings Account,
1.35
E.R.A. Special,
.15
Playground,
131.75
Water Dept., Total Receipts,
26,668.83
Electric Light Dept., Total Receipts,
120,161.07
Gas Dept., Total Receipts,
35,371.79
Cemetery Trust Funds, withdrawals, 1,970.48
New Funds deposited
1,466. 04
Interest,
Collected on Taxes
6,653.24
Premium on Notes,
73.47
Water Investment Fund,
170.00
Drinking Fountain Fund,
160.38
Enoch Pratt Library Fund,
325.00
233
M.L.H. Pierce Luxury Fund, 99.63 Anticipation of Revenue Notes, 100,000.00
General Loans,
Municipal Relief Loan, 11,000.00
Police Station & Court House Loan, 28,500.00 Misc. Refunds 1,992.76
Received from Pierce Trustees, 3,150.00
Total
Cash Balance Dec. 31, 1934,
776,954.50 71,327.23
848,281.73
Total Expenditures on Warrants,
698,965.87
Cash Balance Dec. 31, 1935,
$149,315.86
SAMUEL BRECK,
Town Treasurer.
234
REPORT OF THE COLLECTOR OF TAXES
Outstanding Taxes,
Real Estate Tax Levy,
1930,
$11.08
1931,
10.21
1932,
10.33
1933,
7.53
1934,
34,005.58
1935,
96,049.75
Total,
$130,094.48
Excise Taxes,
1933,
19.88
1934,
303.29
1935,
762.82
Total,
1,085.99
Poll Taxes,
1935,
282.00
Sidewalk Assessments,
127.49
Tax Titles Held,
4,312.89
The small amounts due on Real Estate Tax Levies of 1930, 1931, 1932 and 1933 are explained by the finding of an illegal tax title, making it necessary to re-open these accounts long enough to hold a new tax sale. The tax sale has been completed and the accounts are now clear again.
SAMUEL BRECK,
Collector of Taxes.
235
OUTSTANDING INDEBTEDNESS Dec. 31, 1935.
Anticipation of Revenue Notes
Note No.
Amount
Date
Due Date
Rate of Interest
405
$25,000
Nov. 27, 1935
Nov. 5, 1936
.44%
406
25,000
Nov. 27, 1935
Nov. 5, 1936
.44%
407
25,000
Nov. 27, 1935
Nov. 20, 1936
.44%
408
25,000
Nov. 27, 1935
Nov. 20, 1936
.44%
Total
$100,000
Memorial High School Loan
Note Nos.
Amount
Date
Due Date
Rate of Interest
| 91 to 100 incl.
$10,000
April 1, 1927
April 1, 1936
4%
101 to 110 incl.
10,000
April 1, 1927
April 1, 1937
4%
111 to 120 incl.
10,000
April 1, 1927
April 1, 1938
4%
121 to 130 incl.
10,000
April 1, 1927
April 1, 1939
4%
131 to 140 incl.
10,000
April 1, 1927
April 1, 1940
4%
141 to 150 incl.
10,000
April 1, 1927
April 1, 1941
4%
151 to 160 incl.
10,000
April, 1 1927
April 1, 1942
4%
Total
$70,000
Fire District Loan (Water Tower)
Note No.
Amount
Date
Due Date
Rate of Interest
32
$1,000
May 25, 1915
June 1, 1936
4%
33
1,000
May 25, 1915
June 1, 1937
4%
34
1,000
May 25, 1915
June 1, 1938
4%
35
1,000
May 25, 1915
June 1, 1939
4%
36
1,000
May 25, 1915
June 1, 1940
4%
37
1,000
May 25, 1915
June 1, 1941
4%
38
1,000
May 25, 1915
June 1, 1942
4%
39
1,000
May 25, 1915
June 1, 1943
4%
40
1,000
May 25, 1915
June 1, 1944
4%
41
1,000
May 25, 1915
June 1, 1945
4%
Total :
$10,000
Fire District Loan (Filter Bed)
Note No.
Amount
Date
Due Date
Interest
59
$1,000
July 1, 1913
Jan. 1, 1936
4%
60
1,000
July 1, 1913
Jan. 1, 1937
4%
61
1,000
July 1, 1913
Jan. 1, 1938
4%
62
1,000
July 1, 1913
Jan. 1, 1939
4%
63
1,000
July 1, 1913
Jan. 1, 1940
4%
Total
$5,000
236
High Tension Line Loan (Gas & Electric Dept.)
Note Nos. Amount
Date
Due Date
155 to 157 incl. $3,000
Mar. 1, 1927
Mar. 1, 1936
Total
$3,000
Departmental Equipment Loan (Fire Dept. Engine No. 3)
Note No.
Amount
Date
Due Date
312
$1,000
July 1, 1934
July 1, 1936
3%
313
1,000
July 1, 1934
July 1, 1937
3%
Total
$2,000
Departmental Equipment Loan (Fire Dept. Engine No. 4)
Note No.
Amount
Date
Due Date
316 & 317
$2,000
July 1, 1934
July 1, 1936
3%
318 & 319
1,750
July 1, 1934
July 1, 1937
3%
Total
$3,750
Water Mains Loan (East Middleborough)
Note Nos.
Amount
Date
Due Date
Rate of Interest
323, 324, 325
$3,000
July 1, 1934
July 1, 1936
312%
326, 327, 328
3,000
July 1, 1934
July 1, 1937
31/2%
329, 330, 331
3,000
July 1, 1934
July 1, 1938
312%
332, 333
2,000
July 1, 1934
July 1, 1939
312%
Total
$11,000
Water Mains Loan (Pierce St.)
Note No.
Amount
Date
Due Date
Rate of Interest
336 & 337
$1,500
July 1, 1934
July 1, 1936
3%
338 & 339
1,500
July 1, 1934
July 1, 1937
3%
340
1,000
July 1, 1934
July 1, 1938
3%
341
1,000
July 1, 1934
July 1, 1939
3%
Total
$5,000
Court House & Police Station Loan
Note Nos.
Amount
Date
Due Date
Rate of Interest
375, 376, 377
$3,000
Aug. 1, 1935
Aug. 1, 1936
2%
378, 379, 380
3,000
Aug. 1, 1935
Aug. 1, 1937
2%
381, 382, 383
3,000
Aug. 1, 1935
Aug. 1, 1938
2%
384, 385, 386
3,000
Aug. 1, 1935
Aug. 1, 1939
2%
387, 388, 389
3,000
Aug. 1, 1935
Aug. 1, 1940
2%
390, 391, 392
3,000
Aug. 1, 1935
Aug. 1, 1941
2%
393, 394, 395
3,000
Aug. 1, 1935
Aug. 1, 1942
2%
396, 397, 398
3,000
Aug. 1, 1935
Aug. 1, 1943
2%
399, 400, 401
3,000
Aug. 1, 1935
Aug. 1, 1944
2%
402, 403
1,500
Aug. 1, 1935
Aug. 1, 1945
2%
Total
$28,500
Municipal Relief Loan
Note No.
Amount
Date
Due Date
Rate of Interest
404
$11,000
Dec. 1, 1935
Dec. 1, 1936
.50%
Total
$11,000
Rate of Interest 4%
Rate of Interest
Rate of Interest
.
237
REPORT OF THE FEDERAL EMERGENCY RELIEF ADMINISTRATION
From January 1, 1935 to October 1, 1935
The total amount received for labor alone from the Federal Government during 1935 was $132,462.20. The average per month for 1935 was $12,042.00, while the aver- age for 1934 was $11,414.00.
E.R.A. activities started April 1, 1934 and ended Dec- ember 1, 1935. The work then changed to W.P.A., and the local administrative work had to be assumed by the town.
An average number of 220 men and 35 women have re- ceived employment during the year and these were trans- ferred to W.P.A. about December 1st.
The money received from the Government has helped business in town and saved the Welfare Department be- tween $90,000 and $100,000 in supporting families that would have had no employment.
The SEWING PROJECT at the library has operated under very crowded conditions and 30 to 35 women have worked there. It is a very busy little workshop and articles made are shipped to Brockton headquarters each week Articles such as girls' dresses, women's garments, boys' blouses and two-piece suits, men's shirts and khaki pants, pillow-cases, sheets and many other commodities have been made. These as well as garments made by other towns, are distributed among the needy upon request. During the E.R.A., work beginning April 1, 1934, there have been made 15,565 articles. The Federal money expended during 1935 was $15,523.10 and the town expense was $156.90; total $15,680.00.
The E.R.A. authorities wished the PLAYGROUND PRO- JECT kept separate and each one had a special allotment. Most of the money on the original Playground Project was spent during 1934, only $1,538.82 of Federal money having been used in 1935.
238
PARK AREA PROJECT consisted of filling in the swamp below the pool, then the muck was put on the gravel, loamed and seeded. It made a level Play Area and now is used for soccer. The Federal money expended was $13,736.58 and the Peirce Estate expense, $2,375.51; total $16,112.09.
PLAYGROUND GRADING PROJECT finished the work around the pool. The wire fence was installed, also cement steps and retaining wall with fence and pipe rail. Cement curb and gutters were made. The Federal money expended was $12,593.79 and the Peirce Estate expense was $3,833.03; total $16,426.82.
The ATHLETIC HOUSE has on the upper floor, shower, toilet and dressing room for women on one side and the same for men on the other. Downstairs has boxes for bathers' clothes, showers, gas heater and general assembly room. This project included the 8 bath-houses, each containing 4 sections, or 32 rooms for use of the bathers when using the swimming pool. The Federal money expended was $6,966.96 and the Peirce Estate expenses $5,500.72; total $12,467.68.
The gas for heating the water in the Athletic House was piped in from Jackson Street at a Federal labor cost of $717.45 and town cost of $249.73; total, $967.18.
The total cost for the PLAYGROUND, ATHLETIC HOUSE, . SWIMMING POOL and everything connected with them was $101,345.43. Of this, $70,610.10 was received from Federal funds and $30,735.33 from the Peirce Trustees.
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