Town annual report of Middleborough, Massachusetts 1938, Part 11

Author: Middleboro (Mass.)
Publication date: 1938
Publisher: s.n.
Number of Pages: 174


USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1938 > Part 11


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).


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Total income for the year 1938


$2,017.06


Paid to Treasurer of Public Library


$2,017.06


Respectfully submitted,


ARTHUR D. BENSON, FREDERICK S. WESTON, FLETCHER CLARK, JR., Trustees under the will of Thomas S. Peirce.


FINANCIAL REPORT FOR THE YEAR ENDING DECEMBER 31, 1938


RECEIPTS Taxes


DISBURSEMENTS General Government Moderator


Levy of Current Year


Polls


$5,162.00 15,897.69


Salary Total Moderator


$25.00


Real Estate-Personal


200,841.26


Levy of Previous Years


Polls


66.00


Total Finance Committee


121.50


Excise


1,158.43


Real Estate-Personal


82,538.72


Selectmen


From State


Income


35,474.14


Printing Town Report


504.00


Corp. & Machinery


9,028.51


Office Supplies


46.60


Reimbursement loss of taxes


112.48


Total Taxes


$350,279.23


.


Licenses and Permits


Liquor


$6,272.00


Pedlars


114.00


Town Manager


Salaries


Town Manager


$4,237.50


Dealer and Garage


113.00


Clerk


732.93


Common Victuallers


126.00


313.20


Gasoline


422.00


Sunday Music


92.00


Expenses


Stationery and Postage


51.36


Beano


76.00


Printing and Advertising


6.63


Junk


45.00


Bonds


20.00


135


Advertising


79.59


Meals


9.35


Dues


10.00


Total Selectmen 669.84


Sunday


58.00


Pool, Billiards and Bowling


2.00


Milk


137.50


Transportation


Jitney


8.00


$25.00


Excise


Finance Committee $121.50


Expenses


Expenses


Postage


$20.30


Theatre


195.00


Office Supplies


Funeral Director


10.00


Dance Permits


1.00


Fire Arms


3.00


Auctioneer


6.00


Town Clerk and Accountant


Salaries


Business Certificate


.50


Fuel Oil


3.00


Clerk and Accountant


$2,402.00


Inn Holder


6.00


Clerk


625.00


Fire Works


15.00


Certificate of Taxes


1.00


Transient Vendor


10.00


Marriages


200.00


Total Licenses and Permits


7,916.00


Stationery and Postage


14.35


Printing and Advertising


4.75


Binding Records


5.25


Court Fines


$162.25


Total Fines and Forfeits


162.25


All Other


15.60


Grants and Gifts


From County-Dog Licenses


$1,502.28


Town Treasurer and Collector


Salaries


Treasurer and Collector


$2,500.00


Assistant Collector


1,200.00


Clerk


625.50


M. L. P. High Tension


28,000.00


Total Grants and Gifts


89,803.10


Deputy Collector


178.20


Transportation Dep. Coll.


165.39


Expenses


Town Collector-Costs, etc.


$682.44


Stationery and Postage


443.19


Town Clerk-Fees


455.23


Printing and Advertising


275.94


Town Hall-Rental, etc.


351.50


Bonds


686.00


Assessors


.50


Recording


23.25


Total General Government


1,489.67


Office Supplies


64.18


3,194.65


136


From Individuals-Dog Licenses


1,958.90


Peirce Trustees


5,191.37


Comm. of Mass .- Highway Fund


7,200.00


U. S. Government Grants


45,950.55


Clerical


426.66


Departmental General Government


81.74 All Other 39.68 Total Town Manager


5,483.04


Equipment


80.50


Expenses


Fines and Forfeits


Office Supplies


47.20


Total Town Clerk and Accountant


All Other Insurance Total Town Treasurer and Collector Assessors


131.84


179.04


6,899.19


Salaries


Chairman


$700.00


Assessors (2)


1,100.00


Clerk


1,040.00


Transportation


110.92


Expenses


Stationery and Postage


7.00


Printing Street Lists


219.52


Printing and Advertising


34.11


Office Supplies


351.86


All Other


10.22


Total Assessors


3,573.63


137


Salary


Total Town Counsel


600.00


Planning Board


Expenses $10.00


Total Planning Board


10.00


Election and Registration


Salaries and Wages


Registrars Election Officers


$296.25


645.30


Expenses


Stationery and Postage 5.00


Printing and Advertising 122.16


Town Counsel $600.00


Meals All Other Total Election and Registration


65.65 43.39


1,177.75


Town Hall


Salary


Agent


$1,456.00


Vacation


35.00


Expenses


Fuel


417.50


Light


493.41


Repairs


500.42


Insurance


844.96


Telephone


374.10


Water


11.97


All Others


93.53


Town House Lawn


13.60


Total Town Hall


4,240.49


Police Department


Rent All Other Total Police Department


$2,200.00 129.65


2,329.65


Police Department


Salaries


Chief


$2,400.00


Sergeant


1,895.63


Patrolmen (4)


5,250.23


Clerk


1,248.00


Janitor


936.00


Specials and Matron


585.21


Transportation


349.01


Equipment


109.32


Expenses


Fuel


593.18


138


a


Light 91.64


Printing Telephone


23.00


119.74


Street Markings


59.75


Water All Other


36.15


Repairs-Bldg. and Grounds


50.56


Expenses-Bldg. and Grounds


192.67


Total Police Department


13,967.66


Fire Department


Fire Department


Salaries and Wages


Chief


$2,320.76


Permanent Men


15,191.77


Call Men


4,921.00


Equipment


675.19


Hydrant Rental


2,050.00


Expenses


Maintenance and Repairs


777.20


Fuel


400.93


Light


275.50


Water


26.81


Insurance


307.65


168.57


Other Supplies Stationery and Printing


6.35


Telephone


57.18


Total Fire Department


27,178.91


Inspector of Wires


Salary


$400.00


Transportation


62.38


Expenses


25.00


Total Inspector of Wires


487.38


Sale of Old Materials


$80.00


Outside Fires-Lakeville


554.00


Total Fire Department


634.00


139


27.57


Sealer of Weights and Measures


Fees


$275.22 Total Sealer Weights and Measures


275.22


Salary Transportation Expense Total Sealer Weights and Measures


$713.25 193.72 56.73


963.70


Moth Department


Moth Department


Private Work $870.25


870.25


Expenses


114.32


Repairs Sprayers


534.85


Insecticides


36.45


New Equipment


586.40


Trucks


187.03


All Other


Total Moth Department


3,967.42


140


Trimming Trees


Private Work


$21.13


Total Trimming Trees


21.13


Transportation


10.31


Expenses


16.67


Total Trimming Trees


697.46


Forest Fires


Forest Fires


Wages


$334.98


Transportation


15.07


Expenses


14.59


Total Forest Fires


364.64


Dog Officer


$250.00


Salary Transportation and Expenses 30.00 Total Dog Officer 280.00


Outside Fires Total Forest Fires


$134.05


134.05


Trimming Trees


Wages


$670.48


Insurance


10.78


Wages $2,497.59


Total Moth Department


Sealer of Weights and Measures


141


Transportation


360.38


Expenses


Stationery


21.76


Advertising and Printing


47.00


Insurance


188.37


All Other


64.01


Contagious Diseases


Board and Treatment


544.38


Medical Attendance


79.00


Drugs and Medicine


99.06


Dry Goods Clothing Hospital


184.15


Tuberculosis


Board and Treatment


765.20


County Hospital


4,412.04


Salaries


Contagious Diseases


$112.00


Agent


$831.50


Nurse


999.84


Plumbing Inspection


426.00


District Nurse


300.00


All Other


261.35


Plumbing Inspector


400.00


Dental Clinic


300.00


Sanitation


Inspector of Animals


200.00


Wages


Street Cleaning


1,123.20


Sewer Collection


1,039.21


Garbage Collection


1,134.00


Garbage Coll. Asst.


150.00


Rubbish Collection


1,506.55


Vacation


91.20


Dump


260.00


Sewer Service


355.64


Dental Clinic


42.00


Total Health and Sanitation


1,305.99


Health and Sanitation


Health and Sanitation


Health


Tuberculosis


109.00


76.44


Vital Statistics Births Deaths


33.75


24.25


St. Luke's Hospital


500.00


Dental Clinic 77.64


All Other-Bottling Fee


10.00


Sewer Service


Tools and Equipment


14.10


Pipes and Fittings 57.03


Refuse and Garbage


Trucks


348.31


Maintenance Equipment


75.45


Total Health and Sanitation


16,317.82 142


Highway Department


Salary Superintendent


$2,200.00


Wages


16,146.81


Street Lighting


6,000.00


Equipment and Repairs


1,800.12


Expenses


Trucks


1,026.66


Stone and Gravel


522.71


Gas and Oil


1,397.84


Tarvia and Road Oil


5,938.28


Insurance


1,245.36


Telephone


49.55


Fuel


431.10


All Other


269.40


Street Signs


34.20


Highway Department


Sale of Materials


$43.54


Plympton Street-State and County


3,115.63


Total Highway Department


3,159.17


Materials Snow Removal-Trucks


270.54


2,045.06


East and Beach Streets


2,500.00


Plympton Street


3,364.76


Storm Special


1,263.66


Total Highway Department


46,506.05


Welfare Department


Infirmary


Sale of Produce


$1,877.92


All Others


68.90


Reimbursements


Individuals


1,104.60


Cities and Towns


7,467.22


State


13,137.08


Mothers Aid


Printing, Stationery and Postage


146.88


Cities and Towns


131.58


All Other-Gen. Admin. 8.90


Groceries and Provisions


8,699.43


Fuel


1,612.17


Board and Care


3,221.61


Medicine and Med. Attce.


2,169.56


State Institutions


1,393.97


Cash Grants


6,429.48


All Other-Clothing


909.75


Cities and Towns


4,064.76


Infirmary


Groceries and Provisions


1,608.67


Dry Goods Clothing


100.95


Buildings


62.85


Water-Fuel-Light


622.67


Salaries and Wages


Agent


$754.67


Investigator


533.33


Clerk


312.00


Superintendent and Matron


1,500.00


Wages


1,723.78


Transportation


120.00


Expenses


State


8,023.83


Federal Grant


2,972.33


Total Welfare


34,783.46


Welfare Department


143


455.53


495.62


255.54


925.19


11,600.00


Federal Grant A. D. C. Total Welfare Department


52,042.42


Old Age Assistance


Cities and Towns


$2,747.20


Salaries


State


32,303.21


Federal Grant


53,965.58


Reimbursement


1,302.00


Total Old Age Assistance


90,317.99


Office Expenses


135.46


Expenses


Cash Aid


112,281.54


Office Expenses


324.94


Cities and Towns


1,189.82


Reimbursement


943.16


Total Old Age Assistance


116,886.92


Soldiers Benefits


State Aid Reimbursements


$390.00


Care of Soldiers Graves


$86.00


Military Aid Reimbursements


145.00


State Aid


590.00


Soldiers Burial


100.00


Military Aid


680.00


Veterans Exemption


353.95


Total Soldiers Benefits


988.95


Soldiers Relief


Fuel


434.51


Groceries and Provisions


1,404.82


Rent


889.00


Medicine and Medical Attce.


183.10


Cash Aid


2,408.34


Total Soldiers Benefits


6,675.77


Agent


$900.00


Investigator


800.00


Clerk


312.00


144


Soldiers Benefits


,


Trucks Grain Insurance All Other Aid to Dependent Children


2,315.11


Old Age Assistance


School Department


State Tuition


Other Tuition


$1,441.61 20,828.94 9.85


Sale of Books and Supplies


Included in State Income Tax is $16,000.00 for Schools


School Department


Salaries Supt.


$4,000.00


Attendance Officer


50.00


Census Enumerator


100.00


High School Clerk


624.00


Nurse


650.00


Physician


500.00


Teachers


92,725.55


Janitors


7.813.64


Employment Cards


75.00


Expenses


Printing, Stationery and Postage Telephone


214.96


Insurance


2,242.79


All Other-Gen. Admin.


118.96


Books


2,491.39


Supplies


2,100.34


Tuition


893.66


Transportation


13,057.20


Fuel-Light-Water


5,030.77


Mtce. Buildings and Grounds All Other


103.88


Union Street School


112,902.29


Total School Department


248,324.69


Library Department


Salaries


Librarian


$1,400.00


Assistants


2,066.00


Janitor


598.00


Vacations


20.00


145


Library Department


Fines $371.45 All Other (incl. sale of history) 30.25


Total Library


401.70


274.37


Total School Department


22,280.40


2,355.89


Expenses


Fuel


342.35


Light


148.21


Building


215.85


Furniture and Furnishings


25.05


Insurance


430.75


Sta. Printing and Postage All Other


125.87


Total Library


5,522.55


Unclassified


Unclassified


Lease of Land


$2.00


American Legion


$198.80


Dental Clinic Donation


5.00


G. A. R. Memo. Day


149.97


Playground Fees


202.25


Vet. Foreign Wars


200.00


Herring Run


300.00


Old Fire Sta.


15.28


Herring Run


5.89


Town Forests


24.87


Christmas Lighting


100.00


Insurance Field House


22.32


Playground Supervision


387.00


Aid to Agriculture


200.00


Plympton St. Land Damages


860.85


M. L. H. P. Luxury Fund


110.47


Sewerage Disposal Committee


12.25


Police Sta. and Court House


169.66


Brook St. Lot


275.00


Tailings Account


55


W. P.A.


27,360.45


Total Unclassified


30,093.36


146


Total Unclassified


509.25


150.47


Water Department


Metered Rates


$22,838.78


Salaries


Broken Hydrant


67.72


Clerk


$445.25


P. S. Engineer


1,820.00


Asst. Engineers


2,197.00


Meter Man


1,380.60


Foreman


1,627.60


New Meters


65.00


Wages


2,082.99


Equipment


603.04


Construction


Pipe and Fittings


3.50


Interest on Notes


610.00


Notes


4,000.00


Expenses


Administration


Stationery and Postage


49.54


Printing and Advertising


14.60


Telephone


118.38


Insurance


536.32


General


Trucks


112.90


Pipe and Fittings


438.25


All Other


35.67


Pumping Station


Coal and Power


4,128.82


Repairs Building


59.71


Filters


1,919.94


All Other-Rep. Turbine


53.74


Sand Filter Unit


18,847.69


Total Water Department


147


41,085.54


Liens


23.32


Total Water Department


25,865.56


Water Department


Interest and Repairs


2,683.07


Service Connections


174.44


Claims


13.23


Interest Municipal Indebtedness


Interest Municipal Indebtedness


Police Station and Court House $561.37


High School 1,800.00


Union Street School 577.50


Green Water Ext.


122.50


M. L. H. P. Luxury Fund


94.88


M. L. H. P. Drinking Fountain Fund


138.13


Total Interest Municipal Indebtedness


4,636.78


Total Int. Mun. Indebtedness


3,416.90


.


Municipal Indebtedness


Police Station and Court House $3,600.00


High School


10,000.00


Union Street School 4,000.00


Green Water Ext.


3,000.00


Union Street School


25,000.00


Sand Filter Unit


8,000.00


Total Municipal Indebtedness


268,000.00


Total Mun. Indebtedness


146,600.00 148


Electric Light Department


Administration


Manager


$2,920.81


Clerks


3,483.98


Other Employees


224.07


Office Supplies


131.86


Sta. and Postage


649.58


Printing and Advertising


" 224.51


Transportation


1,324.69


Telephone


113.08


Bad Debts


45.26


Refunds


'28.18


. All Other


1.95


Other Employees


5,031.80


134,572.42


Repairs to Plant


75.48


Repairs to Real Estate


348.97


Peirce St. Water Mains


45.00


Temporary Loan


310.53


Municipal Indebtedness


Temporary Loan


Anticipation Revenue


$225,000.00


W. P. A. Federal Grant


10,000.00


General Loans


Peirce Street Water Mains 1,000.00


Temporary Loan Anticipation of Revenue 125,000.00


Electric Light Department


Sale of Electricity


Lighting


$106,632.00


Power


19,756.45


Street Lighting


6,000.00


Christmas Lighting


300.00


Miscellaneous


Jobbing


581.58


Deposits


1,227.00


Stations


Testing Meters


37.45


Total Electric Light Department


$3,959.15 2.92


On Taxes


Accrued Interest


Trust Funds


Enoch Pratt Fund


441.70


Mtce. Underground Conductors


34.71


Tools


156.98


Purchase of Energy


55,119.88


Repairs Water Plant


32.20


General


Care of Lights


1,337.46


Repair of Lines


12,847.40


Meters-Transformers


359.01


Carbons


26.73


Insurance


594.60


Reading Meters


1,323.77


Repairs Meters


593.92


Construction


Electric Plant


407.30


Underground Const. Spec.


18,297.21


Conduits


448.55


Meters Transformers


3,852.30


Electric Lines


11,079.89


Installing Meters


342.88


St. Light Equipment


3.60


Underground System


2,932.41


Electric High Tension


28,000.00


Total Electric Light Department


152,357.08


Electric High Tension


Total Electric High Tension 6,307.31


Gas Department


Administration


Sale of Gas Total Gas Department


$37,706.38


37,706.38


$829.19


Manager Clerk


1,742.02


Other Employees


111.98


149


Gas Department


Office Supplies


66.21


Sta. and Postage Printing and Advertising


324.80


111.89


182.06


Transportation Telephone


56.52


Stations


Other Employees


1,845.00


Repairs Plant and R. Est.


11.12


Fuel


210.00


All Other


56.11


General


Mains Services


1,190.54


Meters


791.03


Mtce. Tools Equip.


74.30


Appliances


301.66


Reading Meters


652.51


Insurance


181.87


Jobbing Labor


52.59


Purchase of Energy


22,005.46


Construction


Installing Meters


12.80


Street Mains


2,585.78


Meters


6.55


Services


722.56


Total Gas Department 34,124.55


Gas and Electric Guarantee Deposits


Deposits Returned Mtce. Fire Alarm System 96.91


$871.24


Total Deposits and Alarm System 968.15


150


Agency and Trust


Agency and Trust


Trust


Taxes collected for State, County and Non-Resident bank taxes are included in general tax receipts.


Cemetery Perpetual Care Income Bequests Dog License Fund


$1,461.70


1,750.00


Trust


Cemetery Perpetual Care


$1,750.00


Total Agency and Trust


1,750.00


Agency


25,394.24


Cemeteries


16,743.91


Care of Endowed Lots


$1,461.70


County Tax Total Agency and Trust


47,121.85


Total Cemeteries


1,461.70


Refunds


Real Estate Taxes


$39.88


Real Estate Taxes


$39.88


Excise Taxes


348.38


Excise Taxes


348.38


Public Service Enterprise


27.14


Public Service Enterprise


27.14


Estimated Receipts -- Excise Demands


5.68


Est. Receipts Excise Demands


5.68


Departmental


1,449.23


Departmental


1,449.23


Agency and Trust


143.31


Agency and Trust


143.31


Total Refunds


2,013.62


Total Refunds 2,013.62


$1,083,667.92


$1,030,266.84


Total Receipts Cash Balance January 1, 1938 Non-Revenue Revenue


$57,367.43 39,953.54


$26,091.03 124,631.02


150,722.05


$1,180,988.89


$1,180,988.89


151


Total Disbursements Cash Balance Dec. 31st, 1938 Non-Revenue Revenue


97,320.97


1,772.00


State Taxes


Refunds


BALANCE SHEET-DECEMBER 31, 1938


REVENUE ACCOUNT


ASSETS


LIABILITIES


Revenue Cash


$124,631.02 Tax Titles-Interest and Cost


$213.42


Petty Cash-Town Clerk


5.00 Tax Titles-Redemption Profit


24.15


Accounts Receivable


Revenue Loan


100,000.00


Tax Levy -- 1937 Real Estate


25,376.04


Hospital Care War Vets-State Tax


10.00


1937 Polls


82.00


Dog License Fund


36.60


1936 Excise


2.00


Tailings Account


68.85


1937 Excise


216.10


Mun. L. Operation


7,726.16


1938 Polls


112.00


Mun. L. Construction


2,761.18


1938 Excise


237.16


Mun. L. Depreciation


1,000.00


1938 Real Estate


74,753.41


Mun. L. Deposits


1,769.02


Tax Possessions


635.20


M. L. P. Underground Elec.


Tax Titles


3,509.65


Overlay 1937


Police Department


13.60


Overlay 1938


Forest Fires


17.11


Surplus Overlay


245.84


Moth Department


270.97


Departmental Revenue


5.272.50


Health Department


1,371.26


Mun. L. Revenue


8,031.83


Sewer Department


214.79


Water Revenue


1,234.05


Highway Department


3.00


Excise Revenue


455.26


Highway County Aid


2,161.46


Tax Title Revenue


4,144.85


Highway State Aid


4,322.91


Petty Cash Reserve


5.00


Tree Warden


1.95


Excess and Deficiency


100,907.77


Welfare


2,741.04


Re-Shingling Town House Roof


7.65


Old Age


598.78


Police Cruising Car


68.01


Schools


40.00


Special Storm Damage


927.92


Mun. L. Dept.


8,031.83


Clara St.


17.12


Water Dept.


1,224.48


Baseball Field


15.11


Water Liens


9.57


Everett St. Sidewalk


98.10


State Tax


12,960.00


Plympton St.


9,978.64


4.26 905.34 6,433.20


152


County Tax State Park and Reservation Tax Overlay Deficit 1936 Deficit Soldiers Benefits


32.49


Highway Fund Chap. 500 Acts 1938


5,000.00


29.87


Old Age Admin. Fed. Grant


5.45


776.41


Old Age Exp. Fed Grant


322.36


173.13


A. D. C. Fed. Grant


685.92


M. L. H. P. Luxury Fund


18.27


Plympton St. Land Damages


61.75


Investigation Sewerage Disposal


1,987.75


Dental Clinic Donation


5.64


Town House Lawn


15.27


Steps and Canopy


240.37


W. P. A. Account


3,819.64


Premium on Notes


29.98


$264,554.23


$264,554.23


NON-REVENUE ACCOUNT


153


Non-Revenue Cash


$26,091.03


Pumping Unit


$44.28


5,622.45


Peirce St. Water Mains


106.31


Union St. School


8,895.17


Sand Filter Unit


975.03


High Tension Elec. Line


21,692.69


$31,713.48


$31,713.48


DEBT ACCOUNT-DECEMBER 31, 1938


$125,150.00


Water Loan


$7,000.00


High School Loan


40,000.00


Green Water Ext. Loan


2,000.00


Peirce St. Water Main Loan


1,000.00


Police Sta. and Court House


19,500.00


Mun. Building Loan


4,650.00


Grant Authorized


Net Funded or Fixed Debt


Union St. School Loan Sand Filter Unit Loan Underground Storage Tank Loan Federal Emergency Relief Loan


29,000.00


6,000.00


6,000.00


10,000.00


$125,150.00


TRUST FUNDS-DECEMBER 31, 1938


Trust and Investment Funds Cash and Securities


Enoch Pratt Fund


$10,668.75


M. L. H. P. Luxury Fund


3,798.74


In Custody of Town Treasurer


$79,131.36


M. L. H. P. Drinking Fountain Fund


4,021.38


In Custody of Library Trustees


4,854.26


Copeland Library Fund


3,200.00


In Custody of Peirce Trustees


608,335.14


Harriet Beal Library Fund


1,000.00


In Custody of Drkg. Ftn. Trustees


4,021.38


Harriet C. Peirce Library Fund


500.00


Thomas S. Peirce Fund


555,423.16


Library Trust Fund Income Acct.


154.26


Thomas S. Peirce Library Fund


52,911.98


Cemetery Perpetual Care-Income


10,868.35


Cemetery Perpetual Care-Principal


53,795.52


Water Sinking Fund Bonds


4,000.00


$700,342.14


Respectfully submitted,


WALDO S. THOMAS,


Town Accountant.


Investment Account Securities


4,000.00


154


$700,342.14


$125,150.00


155


REPORT OF THE GAS AND ELECTRIC DEPT.


To the Town Manager, Town of Middleboro.


Dear Sir:


I am submitting the forty-fifth report of the Gas and Electric Depart- ment for the year ending December 31, 1938.


This report includes operation accounts, revenues, Balance Sheet, Profit and Loss Sheet, in the same form as in the Report to the Public Utilities, together with Statement of Accounts.


Gas


Continuing the program started last year of removing and testing all gas meters, there were removed for test, 235 meters. Of these, 142 were returned to factory for repairs and adjustments. The balance having proved to be within the allowed 2%, were returned to service.


This in a measure is reflected in the 3.7% less gas unaccounted for in 1938 over 1937. This program will be continued until all gas meter's have been tested once in 7 years as required by an Act of the Legisla- ture in 1936.


Results have justified the extension of gas main one and one-tenth mile to the Rotary Mill and Bedford St., as the consumption of the Ro- tary Mill alone has been 1,029,000 cu. ft. since May. The income has ma- terially aided the increased profit shown by the Gas Department.


Gas Purchased


29,218,000 cu. ft.


Increase over 1937


832,800 cu. ft.


Gas sold


25,076,700 cu. ft.


Increase over 1937


1,746,600 cu. ft.


Paid Taunton Gas Co.


$22,005.46


Average cost per M


.753


Average cost per M in holder


.826


Average cost per M sold


1.44


Average received per M sold


1.48


Average consumption per consumer


22,000 cu. ft.


Miles of Main


28.4


Consumers per mile of Main


40


Cu. ft. sold per mile of Main


883,000


Average B. T. U.


535


New Services


13


New Mains


1.1


miles


Electric


From the following data the growth of the plant in five years with the resultant decrease in cost of current, can be seen.


Year K.W.H. Purchased


Increase


Ave. Paid K.W.H.


1934


2,946,310


291,310


.0140


1935


3,190,440


244,130


.0137


1936


3,684,900


494,460 .0130


1937


4,233,380


548,480 .0128


1938 4,391,650


158,270 .0125


An unforeseen emergency arose when the September hurricane took place and cost the department approximately $5,000.00.


156


Sixteen new street lights have been added on Plymouth St. from Everett to Titicut St. operated from a pole type tub transformer on Oak St.


Extensions to system have been made as follows:


To Long Pond from Lakeside Avenue .5 mile


Fuller Street .3 mile


East and Beach Street 1.2 miles.


The extensions under consideration but no progress made, are the one to Woods Pond and the direct line to pumping station.


Active work on the 9 miles of new high tension line to Tremont was begun on November 16, and the rights of way will be completely cleared by the end of the first week in January next, ready for the con- struction of new line. The contract for building the line has been let and work is to be commenced the latter part of January, after approval of P.W.A. authorities.


The cables in the new underground system from Oak St. to Everett Square have been put in service, together with 3 underground transform- ers at Everett Square.


In the new underground conduits on Wareham St. to Clifford St., ap- proximately 36,000 feet of lead covered cable have been pulled in and connected. All underground circuits going out from Electric Station to Wareham St. are now working.


Nine new white way lamps of 600 candle power have been installed between Clifford St. and the river bridge, replacing equal number of 60 candle power on old overhead system.


On all circuits the size of conductor has been greatly increased, some of the larger conductors extending as far as Oak St. and all as far as four corners.


All four original underground transformers are now connected in what is known as net work system which together with larger conductors will give much better service in the business district.


The value of underground systems can readily be appreciated from the fact that the only part of our entire system that could function when the high tension line came on at 11:30 the night of the hurricane, was the four circuits that were wholly underground, for after the high tension came back at 11:30 all lights, power, and white way street lighting on Wareham, Centre, North and South Main Sts., as far as underground system extends, were available.


This is the best evidence why further extension of the underground system should be made when financial conditions permit. Monies ex- pended for this purpose give greater returns in continuity of and better service, thereby creating good will and a more friendly feeling toward the department, as well as the added advantages of safety and economy.


Total K.W.H. purchased 4,391,650 158,270


Increase over 1937


Paid Plymouth Electric Co.


$55,119.88


Average paid per K.W.H.


.0125


Average production cost at Board


.0139


Average production cost as per State Requirements .0145


Average cost purchased and distributed


.023


Average received per K.W. sold for all classes of service


.039


Average cost per K.W. sold


.03


K.W.H. used for Street Lights


200,639


Average cost to town per K.W.H. for street lights .0299


157


Manufacturing profit carried to Profit and Loss Increase


$30,553.22 $16,593.16


Maximum K.W. Demand


1296


Maximum K.V.A. Demand


1440


Average Power Factor for year


84.2


Maximum Power Factor


90.0


Gas and Electric Department TOTAL SALES


1937


1938


Increase


Decrease


Gas


$36,861.72


$39,268.78


$2,407.06


Lighting


110,613.11


116,918.75


6,305.64


Power


23,806.90


20,346.01


3,460.89


Jobbing


656.65


618.39


38.26


$171,938.38


$177,151.93


$8,712.70


$3,499.15


ACCOUNTS RECEIVABLE Which include December Sales (January bills)


Gas


$4,948.43


Light


17,549.71


Power


2,204.48


Jobbing


111.26


$24,813.88


CONSUMERS


January 1, 1939


Gas


20


Electric


2247


Gas and Electric


1121


3388


METERS INSTALLED


January 1, 1939


Gas


1341


Electric


3664


5005


Street Lights-1938


Total No. Total No. nights hours run


Ave. No. nights per mo.


Ave. No. hours per night


All night service


365


4064


30


11 h. 8 m.


Part night service


353


2306


29


6 h. 33 m.


Middleboro Service


353


2311


29


6 h. 35 m.


K. W. H Purchased


4,391,650


Total K. W. H. used for Street Lights


200,639


So Middleboro, Rock and No.


158


1938 Operating Expenses-Gas PRODUCTION


Operation :


Wages at Gas Plant


$1,845.00


Boiler Fuel


232.75


Water


1.33


Water Gas Oil and Enrichers


1.00


Miscellaneous Expense


53.78


$2,133.86


Maintenance :


Maintenance Power Plant Equipment


$9.23


Maintenance Other Equipment at Works


2.60


Gas Purchased


22,005.46


$22,017.29


TRANSMISSION AND DISTRIBUTION


Operation :


Removing and Resetting Meters


$126.35


Maintenance:


Maintenance Street Mains


$72.60


Maintenance Services


1,117.94


Maintenance Consumers' Meters


664.68


Maintenance Tools and Appliances


95.62


Maintenance Works and Station Structures


1.29


$1,952.13


GENERAL AND MISCELLANEOUS


Salary of Manager


$829.19


Salaries, General Office Clerks, Meter Readers


and Collectors


2,506.51


General Office Supplies and Expense


611.32


Insurance


181.87


Transportation Expense


182.06


Depreciation


5,681.94


Total Expense


Balance to Profit and Loss (Profit)


1,064.95


Total Debits


$37,287.47


INCOME-GAS


From sales of Gas


.$39,268.78


Less Discounts, Rebates, etc. 1,981.31


Total Credits


$37,287.47


1938 Operating Expenses-Electric HYDRO-ELECTRIC GENERATION


Operation : Electric Labor


$5,031.80


Lubricants


5.00


Station Supplies and Expense


147.58


$5,184.38


$126.35


$9,992.89 $36,222.52


159


Maintenance:


Maintenance Dams and Intakes


$32.20


Maintenance Electric Generating Equipment .44


Maintenance Station Structures 377.47


Electric Energy Purchased


55,119.88


Maintenance of Accessory Equipment


97.84


55,627.83


TRANSMISSION, DISTRIBUTION AND STORAGE


Operation:


Transmission and Distribution ---


Supplies and Expense


$28.60


Inspecting and Testing Meters


37.45


Removing and Resetting Meters


200.65


266.70


Maintenance:


Maintenance Transmission and Distribution Lines


$10,892.96


Maintenance Consumers' Meters 393.27


Maintenance Underground Conductors


34.71


Maintenance Transformers


359.01


11,679.95


UTILIZATION


Operation :


Municipal Street Lamps, Supplies and Expense $992.09 992.09


GENERAL AND MISCELLANEOUS


Salary of Manager


. $2,920.81


Salaries of General Office Clerks, Meter Readers and Collectors


5,031.82


General Office Supplies and Expense


1,223.03


Insurance


594.60


Transportation Expenses


1,274.69


Miscellaneous General Expense


26.73


Depreciation


17,520.28


28,591.96


$102,342.91


Balance to Profit and Loss (Profit)


30,533.22


Total Debits


$132,876.13


INCOME-ELECTRIC


From Lighting


$122,918.75


From Power


20,346.01


$143,264.76


Less Discounts, Rebates, etc.


10,388.63


Total Credits


$132,876.13


160


Balance Sheet ASSETS INVESTMENTS-GAS


Land


$1,200.00


Structures


1,730.20


Boiler Plant Equipment


754.80


Miscellaneous Power Plant Equipment


308.02


Water Gas Sets


2,157.77


Purification Apparatus


147.73


Other Equipment at Works


6,319.22


Consumers' Meters


7,613.65


Office Equipment


547.15


Laboratory Equipment


350.00


Gas Services


19,906.00


Street Mains


90,349.09


Consumers' Meter Installations


1,864.04


High Pressure Gas Line


9,356.28


High Pressure Services


16.06


INVESTMENTS-ELECTRIC


Land


$6,000.00


Rights of Way


2,837.75


Rights of Way-Brockton High Tension


3,813.70


Structures


2,380.28


Reservoirs, Dams, Canals and Waterways


5,868.53


Water Turbines and Water Wheels


1,568.97


Electric Plant, Hydro


3,666.26


Miscellaneous Power Plant Equipment, Hydro


1,052.56


Transformer Station and Substation Equipment


5,651.67


Transformer Installations


419.13


Street Lighting Equipment


9,890.11


Office Equipment


2,269.30


Underground Conduits


43,006.70


Underground Conductors


38,691.27


Poles, Fixtures and Overhead Conductors


101,867.30


High Tension Extension


16,413.51


Consumers' Meter Installations


7,996.36


Consumers' Meters


26,283.82


New High Tension Line Project


28,000.00


Cash on hand


$7,726.16


Accounts Receivable


24,813.88


Federal Tax Bills Receivable


2.12


Inventory


9,687.49


RESERVE FUNDS:


Depreciation Fund


$1,000.00


Construction Fund


2,761.18


Special Construction Fund


4.26


Special Deposits Fund


1,769.02


LIABILITIES


Loan Repayments


$162,200.00


Appropriations for Construction Repayments


45,992.39


Consumers' Deposits


1,769.02


Line Transformers


36,085.66


CURRENT ASSETS:


161


Federal Tax Income less rebates


1.52


Profit and Loss Balance


324,184.07


$534,147.00 $534,147.00


Plant Investment (Book Value)


Gas $142,620.01


Electric


343,762.88


PROFIT AND LOSS ACCOUNT


By balance at beginning of year.


$297,222.92


By balance Gas Operating Expense


1,064.95


By balance Electric Operating Expense


30,533.22


To gift to Town


$2,000.00


To transfer to Town Special Fund


2,000.00


To Municipal Signal System


96.91


To balance Jobbing Account


540.11


To balance account


324,184.07


$328,821.09 $328,821.09


Construction Drafts-1938


GAS


Expended for :


Street Mains


$2,585.78


Gas Services


722.56


Consumers' Meters


6.55


Consumers' Meter Installations


12.80


$3,327.69


Less Refund


.90


$3,326.79


ELECTRIC


Expended for :


Electric Plant, Hydro


$407.30


Poles, Fixtures, and Overhead Conductors


11,079.89


High Tension Line Project


28,000.00


Underground Conduits


448.55


Underground Conduits Special


925.16


Underground Conductors


2,794.41 17,510.05


Underground Conductors Special


1,256.65


Consumers' Meter Installations


342.88


Line Transformers


2,595.65


Street Lighting Equipment


3.60


$65,364.14


Less Refund


6.18


65,357.96


Net Expenditures


$68,684.75


Consumers' Meters


162


Statement of Accounts DEPRECIATION FUND


1938


Jan. 1 Balance in


Town Treasury


$15,878.04


Dec. 31 Transferred to


Construction


Fund


$38,080.26


Dec. 31 Transferred from


Operating Fund


23,202.22


Balance in


Town Treasury


1,000.00


$39,080.26


$39,080.26


CONSTRUCTION FUND


Jan. 1 Balance in


Town Treasury


$7,372.75


Dec. 31 Payments


$68,691.83


Dec. 31 Transferred from


Treasury


2,761.18


Depreciation


Fund


$38,080.26


Transferred from


Operating Fund


26,000.00


$71,453.01


$71,453.01


SPECIAL CONSTRUCTION FUND


Jan. 1 Balance in


Town Treasury


$4.26


Dec. 31 Bal. in Town Treasury $4.26


OPERATING FUND


Jan. 1 Balance in


Town Treasury


$7,763.29


Dec. 31 Collections


171,078.94


Dec. 31 Transferred to Midd. Reserve Fund


$2,000.00


Transferred to


Depreciation


Fund 23,202.22


Transferred to


Construction


Fund 26,000.00


Transferred to


Special Town Fund 2,000.00


Payments


117,913.85


Bal. in Town


Treasury 7,726.16


$178,842.23


$178,842.23


DEPOSITS FUND


Jan. Balance in Town Treasury


$1,413.26


Balance in Town Treasury 1,769.02


Dec. 31 Collections


1,227.00


Dec. 31 Payments


$871.24


$2,640.26


$2,640.26


Bal. in Town


163


Transferred from Earnings for Benefit of Town


To Middleboro Reserve Fund $2,000.00


To Special Town Fund for investigating Sewerage Dis- posal 2,000.00


SUMMARY


Balance in Depreciation Fund


$1,000.00


Balance in Construction Fund


2,761.18


Balance in Special Construction Fund 4.26


Balance in Operating Fund


7,726.16


Balance in Deposits Fund


1,769.02


Respectfully submitted,


GEORGE A. PHILBROOK,


Manager.


INDEX


Appointments by the Selectmen


Assessors


126


Dog Officer


47


Election Officers


44


Financial Report-Town Accountant Balance Sheet


152


Fire Department, Chief of


56


Forest Warden


58


Gas and Electric Department


155


Balance Sheet


160


Statement of Accounts


162


Health Officer


60 55


Highway Department


Inspector of Animals


66 67 68


Inspector of Plumbing


Inspector of Slaughtering


68


Inspector of Wires


Jury List


Librarian, Public Library


Moth Department


Old Age Assistance


Park Commission


82 81


Planning Board


Plymouth County Extension Service


87


Police, Chief of


69


Public Welfare


Comparative Statement


Registrars' Report


School Committee


Sealer of Weights and Measures


Supervisor of Playground


82


Supervisor of Swimming Pool


85


Tax Collector's Report


130


Town Clerk


3-43 31


Marriages


35


Deaths


40


Town Manager


48


Town Officers


5


Town Treasurer's Report


128


Treasurer, Public Library


93


Tree Warden


60


Trustee of Maria L. H. Pierce Luxury Fund


78


Trustees under the Will of Thomas S. Peirce


130


Water Department


49


7


135


Inspector of Milk


88 45 89 59 72


71 74 44 95 79


Births


F




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