USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1939 > Part 7
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General Government
1,489.67
Protection of Persons and Property
4,264.30
Health and Sanitation
1,305.99
Highways
43.54
Charities
31,811.13
Old Age Assistance
35,050.41
Soldiers' Benefits
635.00
Schools
22,280.40
Libraries
401.70
Unclassified
509.25
Public Serv. Enterprises (Water Dept)
25,865.56
Interest on Taxes and Assessments
3,962.07
Veterans' Exemptions
353.95
Highway Fund-Chap. 232
19,082.58
$216,661.62
87
Over-estimate Hospital or Home Care
for Civil War Veterans 10.00
Available Funds 38,000.00
Total Estimated Receipts and
Available Funds
$254,671.62 $254,671.62
Net Amount to be Raised by Taxation on Polls and Property
$274,931.12
Number of Polls, 3,213 @ $2.00 each
Tax
$6,426.00
Total Valuation, $7,897,680
Rate
34.00
Personal Property, $577,780
Tax
19,644.52
Real Estate, $7,319,900
Tax
248,876.60
Water Liens, $141.55
Value of Assessed Personal Estate
Stock in Trade
$177,685
Machinery
54,450
Live Stock
88,105
All Other Tangible Personal Prop-
257,540
Total Personal Estate $577,780
Value of Assessed Real Estate
Buildings, Exclusive of Land
$4,961,665
Land, Exclusive of Buildings
2,358,235
Total Real Estate $7,319,900
Total Value of All Assessed Property Jan. 1, 1939
$7,897,680
Total Value of Omitted Property Dec. 10, 1939 1,220
Total Value of All Assessed Property, Dec. 31, 1939
7,898,900
Number of Live Stock Assessed
Horses
85
Neat Cattle
936
Swine
19
Sheep
6
Fowl
43,555
All Other
50
Number of Dwelling Houses Assessed
2,161
Number of Acres of Land Assessed
37,983
Property Exempt from Taxation
Property of the Commonwealth, Real Estate $30,300
Property of Literary, Benevolent and Charitable In-
stitutions, Personal and Real
253,740
United States Post Office, Real Estate
105,000
Churches, Real Estate
347,940
Cemeteries, Real Estate 53,010
Schools, Personal and Real
464,970
Town Hall, Personal and Real 161,900
Library, Personal and Real
88,220
Fire Department, Personal and Real
89,930
Gas and Electric Department, Personal and Real
347,430
erty
Court House, Personal and Real 67,000
88
Water Department, Personal and Real
342,320
Middleboro Home, Personal and Real 34,000
Town Barn, Park St., Personal and Real 27,020
Swimming Pool and Playground, Real Estate
108,095
Property Owned by the Town, Real Estate 13,360
Peirce Trustees' Property, Real Estate
55,460
Total of All Exempt Property $2,589,695
Motor Vehicle Excise
Number of Motor Vehicles Assesed
3,491
Value of Motor Vehicles Assessed
$648,155.00
Tax on Vehicles Assessed
$19,106.62
Rate
$35.90
Abatements
Taxes Abated in 1939
Polls and Property Excise Tax
Levy of 1937
$1,966.67 $141.86
Levy of 1938
3,048.58 5.42
Levy of 1939
6,263.10
1,018.27
Total
$11,278.35
$1,165.55
Taxes Committed in 1939
Commitment on Polls $6,426.00
Commitment on Personal Estate
$19,644.52
Commitment on Real Estate
248,918.08
Commitment on Motor Vehicles
19,106.62
BENJAMIN C. SHAW, HARRISON F. SHURTLEFF, FRED F. CHURBUCK, Assessors, Middleboro.
REPORT OF THE TOWN TREASURER
To the Honorable Board of Selectmen:
Gentlemen :
I submit herewith my report as Town Treasurer and Collector of Taxes for the year 1939.
Cash Receipts January 1, 1939, to December 31, 1939
Taxes $320,088.96
Licenses and Permits 7,178.10
Electric Light Department
140,939.74
Gas Department 38,899.24
Water Department
26,160.30
Police Department
2,263.85
Fire Department
465.00
Sealer of Weights and Measures
238.02
89
Moth Department
558.00
Trimming Trees
16.40
Forest Fires
111.51
Health
1,714.21
Highway
11,994.17
Welfare
14,159.73
Aid to Dependent Children
7,889.71
Old Age Assistance
102,391.18
Soldiers' Relief
1,264.71
Schools
11,592.37
Library
435.50
General Government
1,661.58
Court Fines
181.51
Interest
4,072.78
Unclassified
791.53
Grants and Gifts
52,306.98
Cemetery Bequests and Care of Lots
3,539.14
Loans
50,000.00
Total Receipts
Cash on hand January 1, 1939.
$800,914.22 150,722.05
$951,636.27
Total Expenditures on Warrants $863,037.31
Cash on hand December 31, 1939 88,598.96
$951,636.27
CASH RECONCILIATION, DECEMBER 31, 1939
Middleboro Trust Company,
General Account
Cash in Office
$79,235.45 130.00
Merchants National Bank:
General Account
1,000.00
W. P. A. Union Street School
5,411.76
W. P. A. Electric Hi Tension
2,821.75
$88,598.96
Respectfully submitted, CHESTER L. SHAW, Town Treasurer.
90
TRUST FUNDS IN CUSTODY OF TOWN TREASURER December 31, 1939
Maria L .H. Peirce Luxury Fund : Savings Account $3,798.74
Enoch Pratt Library Fund : Savings Account Kansas City Terminal R. R. Bond 4%, 1960 5,000.00
5,668.75
$14,467.49
Water Investment Fund : N. Y., N. H. & H. R. R. Co., Bonds
$4,000.00
Cemetery Trust Funds in Middleborough Trust Company, including principal and interest. 27,645.33
Cemetery. Trust Funds in Middleborough Savings
Bank, including principal and interest. 40,665.80
Total $86,778.62
Anyone wishing a detailed list of all Cemetery Trust Fund ac- counts may apply to the Town Treasurer's office.
Respectully submitted,
CHESTER L. SHAW, Town Treasurer.
OUTSTANDING INDEBTEDNESS December 31, 1939
MEMORIAL HIGH SCHOOL LOAN Paid from Taxation
Rate of
Note Nos.
Amount
Date
Due Date Interest
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 %
FIRE DISTRICT LOAN (Water Tower) Paid by the Water Department
Rate of
Note Nos.
Amount
Date
Due Date Interest
36
$1,000
May 15, 1915
June 1, 1940
4%
37
1,000
May 15, 1915
June 1, 1941
4 %
38
1,000
May 15, 1915
June 1, 1942
4 %
39
1,000
May 15, 1915
June 1, 1943
4 34
40
1,000
May 15, 1915
June 1, 1944
4%
41
1,000
May 15, 1915
June 1, 1945
4 %
91
FIRE DISTRICT LOAN (Filter Bed) Paid by the Water Department
Rate of
Note Nos.
Amount Date
Due Date Interest
63
$1,000 July 1, 1913
January 1, 1940 4%
COURT HOUSE AND POLICE STATION LOAN Paid by Peirce Trustees
Rate of
Note Nos.
Amount
Date
Due Date Interest
387, 388, 389
$3,000
August 1, 1935
August 1, 1940 2%
390, 391, 392
3,000
August 1, 1935
August 1, 1941
2%
393, 394, 395
3,000
August 1, 1935
August 1, 1942
2 %
396, 397, 398
3,000
August 1, 1935
August 1, 1943
2 05
399, 400, 401
3,000
August 1, 1935
August 1, 1944 2 %
402, 403
1,500
August 1, 1935
August 1, 1945
2%
COURT HOUSE AND POLICE STATION LOAN Paid by Peirce Trustees
Note Nos.
Amount
Date
Due Date
Rate of Interest
412
$600
April 15, 1936
April 15, 1940
21 %
413
600
April 15, 1936
April 15, 1941
21 %
414
600
April 15, 1936
April 15, 1942
21 %
415
600
April 15, 1936
April 15, 1943
21 %
416
600
April 15, 1936
April 15, 1944
21 %
417
600
April 15, 1936
April 15, 1945
21%
418
450
April 15, 1936
April 15, 1946
24%
WATER STORAGE TANK AND SAND FILTER UNIT Paid by Water Department
Note Nos. Amount
Date
Due Date
Rate of Interest
462, 463
$2,000
November 1, 1937
November 1, 1940
18%
464, 465
2,000
November 1, 1937
November 1, 1941
18%
466, 467
2,000
November 1, 1937
November 1, 1942
18%
468, 469
2,000
November 1, 1937
November 1, 1943
13%
UNION STREET SCHOOL Paid by Taxation
Rate of
Note Nos.
Amount
Date
Due Date Interest
433, 434, 435, 436
$4,000
Nov. 1, 1937
Nov. 1, 1940
18%
437, 438, 439
3,000
Nov. 1, 1937
Nov. 1, 1941
18%
440, 441, 442
3,000
Nov. 1, 1937
Nov. 1, 1942
13 %
443, 444, 445
3,000
Nov. 1, 1937
Nov. 1, 1943
18%
446, 447, 448
3,000
Nov. 1, 1937
Nov. 1, 1944
13%
449, 450, 451
3,000
Nov. 1, 1937
Nov. 1, 1945
18%
452, 453, 454
3,000
Nov. 1, 1937
Nov. 1, 1946
18 %
455, 456, 457
3,000
Nov. 1, 1937
Nov. 1, 1947
18 34
92
TAX ANTICIPATION LOAN Paid by Taxation
Note Nos. Amount
Date
Due Date
Rate of Interest
484 $50,000
Dec. 26, 1939
Oct. 26, 1940
.10%
Paid by Taxation $105,000
Paid by Peirce Trustees
20,550
Paid by Water Department. 15,000
Total Indebtedness Outstanding
$140,550
Respectfully submitted,
CHESTER L. SHAW, Town Treasurer.
REPORT OF THE COLLECTOR OF TAXES
Outstanding Taxes:
Tax Levy, 1937 Real Estate $21.06
Tax Levy, 1938 Real Estate
21,596.00
Tax Levy, 1939 Real Estate
72,182.91
Tax Levy, 1939 Personal
5,024.22
Tax Levy, 1938 Polls
86.00
Tax Levy, 1939 Polls
158.00
Tax Levy, 1937 Excise
24.97
Tax Levy, 1938 Excise
122.67
Tax Levy, 1939 Excise
462.30
Tax Possessions
1,731.85
Tax Title Account.
1,261.64
$102,671.62
Respectfully submitted, CHESTER L. SHAW, Collector of Taxes.
FINANCIAL REPORT FOR YEAR ENDING DECEMBER 31ST, 1939
RECEIPTS
DISBURSEMENNTS
General Government Moderator
Levy of Current Year
Polls
$5,504,.00
Excise
17,294.70
Real Estate
171,221.04
Personal
14,423.10
Finance Committee
Levy of Previous Years
Expenses
$168.38
Polls
44.00
Total Finance Committee
168.38
Excise
624.96
Personal-Real Estate
75,078.65
Selectmen
Transportation All Other $2.54
Postage
20.00
Printing Town Reports 364.64
Office Supplies
33.55
Advertising and Printing
57.15
Meals
2.25
Dues
10.00
Liquor
$5,708.00
Pedlars
92.00
Sunday
68.00
Pool, Billiards, Bowling
4.00
Milk
82.50
Common Victualler
110.00
Jitney
4.00
Clerk
750.00
Junk
70.00
Transportation All Other
255.87
Sunday Music
88.10
Beano
57.00
Stationery-Postage
24.00
Sale of Fire Arms
3.00
Printing-Advertising
26.46
Dealer and Garage
163.00
Bonds
10.00
.
Town Manager
Salaries
Town Manager
$4,200.00
Income
30,492.33
Reimbursement Loss-Taxes
114.88
Corp.
5,291.30
Total Taxes
$320,088.96
Salary Total Moderator
$25.00
$25.00
From State
Licenses and Permits
Total Selectmen 490.13
Taxes
Innholder and Lodging House
10.00
Gasoline
355.50
Theatre
65.00
Pistol Permits
18.50
Ice Cream Mfg.
10.00
Dance Permits
12.00
Fuel Oil
3.00
Salaries
Clerk and Accountant
$2,402.00
Clerk
780.00
All Other
Stationery-Postage
22.85
Binding Records
20.00
Office Supplies
$31.61
Telephone
50.10
Miscellaneous
25.00
Court Fines
$181.51
Total Fines and Forfeits
181.51
Town Treasurer and Collector
Salaries
Treasurer and Collector $2,500.00
Assistant Collector 1,200.00
Clerk 780.00
Peirce Trustees 5,117.87
U. S. Government-Grant 24,634.27
Ida Rounseville Est .- School Fund
110.00
Total Grants and Gifts
52,306.98
Transportation Deputy Collector All Other
173.80
Stationery-Postage
352.33
Printing-Adv.
202.21
Bonds
795.00
Recording 9.25
Office Supplies
93.41
-
Miscellaneous Telephone Total Town Manager
5,490.87
Town Clerk and Accountant
Funeral
15.00
Auctioneer
6.00
Medical-Business Certificate
.50
Fire Works
15.00
Marriages
218.00
Total Licenses and Permits
7,178.10
Fines and Forfeits
Total Town Clerk and Accountant
3,331.56 94
Grants and Gifts
From County-Dog Licenses $1,441.21
From Individuals-Dog Licenses 1,921.05
Com. of Mass .- Highway Fund 19,082.58
Wages Deputy Collector
543.95
DEPARTMENTAL General Government
Town Collector-Costs, etc. $626.41
Town Clerk-Fees 447.52
.
Office Supplies 85.05
29.71
109.78
Town Hall-Rental Assessors-Use of Phone Registrars Total General Government
586.45 .20 1.00
132.85 39.95 Miscellaneous Telephone Total Town Treasurer and Collector 6,822.75
1,661.58
Assessors
Salaries
Chairman
$700.00
Assessors (2)
1,100.00
Clerk
1,040.00
Transportation
75.12
All Other
Stationery-Postage
15.08
Printing-Advertising
46.10
Office Supplies
14.31
Miscellaneous
7.29
Telephone
38.35
Total Assessors
Planning Board $10.00
Expenses
Total Planning Board 10.00
Law Department
Salary
$600.00
Total Law Department
600.00
Election and Registration
Salaries and Wages
Registrars
$300.00
Election Officers 287.26
95
3,036.25
Expenses
Printing and Advertising
154.30
Meals
41.15
Street Lists Office Supplies Total Election and Registration
1,038.20
Town Hall
Salary
$1,456.00
Agent Vacation
35.00
All Other
Fuel
500.94
Light
526.07
Repairs
1,335.01
Insurance
455.56
Water
20.92
Miscellaneous
57.70
Total Town Hall
4,387.20
Police Department
Rent All Other Total Police Department
$2,200.00 63.85
2,263.85
Police Department
Salaries
Chief
$2,400.00
Sergeant
1,900.00
Patrolmen
5,329.15
Clerk
1,300.00
Wages
Janitor
988.00
Specials and Matron
548.25
Transportation
292.40
Equipment
821.82
All Other
235.00
20.49
Fuel 554.96
Light
81.25 : 19.75
Printing
Telephone
121.99
Street Markings
85.46
Water
35.11
Miscellaneous
22.50
Repairs Buildings-Grounds 58.99
Equipment 254.13
Total Police Department
14,813.76
Fire Department
Salaries and Wages Chief
$2,321.40
Wages 20,193.92
Hydrant Rental
2,050.00
New Equipment
375.00
All Other
Apparatus Maintenance 1,420.62
Building Repairs and Maintenance 599.39
Electricity-Power-Gas 267.93
Fuel 392.73
Water
28.90
Telephone
.55.50
Insurance
214.18
Total Fire Department
27,919.57
Inspector of Wires
Salary
$400.00
Transportation
59.92
All Other
14.85
Total Inspector of Wires
474.77
A
!
Fire Department
Outside Fires-Lakeville $465.00
Total Fire Department 465.00
97
Sealer of Weights and Measures
Fees $238.02 Total Sealer of Weights and Measures
238.02
Sealer of Weights and Measures
Salary $713.25 200.00
Transportation All Other 58.05 Total Sealer of Weights and Measures 971.30
Moth Department
$2,484.78
Wages
All Others
Repairs Sprayers
177.16
Insecticides
387.54
New Equipment 90.70
Trucks
178.33
Insurance
144.39
Miscellaneous 47.97
Total Moth Department
3,510.87 98
Trimming Trees
Private Work
$16.40
16.40
Wages All Other Total Trimming Trees
324.97
Forest Fires
Wages
$444.62
Transportation
30.70
New Equipment
61.50
All Other Total Forest Fires
6.25
543.07
Dog Officer
$250.00
Moth Department
Private Work
$558.00
Total Moth Department
558.00
Trimming Trees
'$317.90 7.07
Total Trimming Trees
Forest Fires
Outside Fires Total Forest Fires
$111.51
111.51
Salary Transportation 30.00
5.00
All Other Total Dog Officer
285.00
Health Department
Salaries and Wages
Agent
$780.00
Health Nurse
1,000.00
Plumbing Inspector
400.00
Plumbing Inspector
538.00
Dentist
310.00
Inspector of Animals
200.00
Milk Inspector
200.00
Street Cleaning
1,123.20
Garbage Collection
1,248.00
Garbage Collection Assistance
159.00
Rubbish Collection
1,598.20
Care Taker Dump
260.00
Vacations
91.20
Transportation Agent
250.00
All Other
Sewer Collection
801.73
Stationery
17.51
Advertising-Printing
19.04
Insurance
162.20
Miscellaneous
39.34
Board-Treatment
422.95
Nursing Service
82.00
Medical Attendance
367.75
Drugs-Medicine
106.16
Dry Goods-Clothing
43.37
Hospital
92.00
Tuberculosis-Bd. and Tr.
1,733.90
County Hospital
4,653.57
Health
Contagious Diseases
$384.99
Tuberculosis
18.00
From State
448.90
All Other
37.00
Sanitation
258.52
Sewer Service
Dental Clinic
28.80
Total Health and Sanitation
1,714.21
99
Health and Sanitation
St. Luke's Hospital
500.00
Dental Clinic
50.66
Bottling Fee 10.00
Refuse and Garbage Trucks
363.60
Refuse and Garbage Maint.
5.17
Telephone
39.41
Sewer Service Pipes-Fittings
71.49
Plumbing Insp. Transportation
72.21
Dental Clinic Donation
4.76
Total Health Department 17,278.42
Highway Department
Highway Department
Sale of Old Materials $26.00
Salary Superintendent
$2,200.00
Wages
12,343.17
Street Lighting
6,000.00
Equipment
800.00
All Other 100
Truck Maintenance
159.48
Stone and Gravel
183.45
Gasolene and Oil
109.99
Tarvia and Road Oil
3,502.96
Insurance
1,131.79
Telephone
43.31
Fuel-Heat-Roller
357.29
Misc .- Water-Elec.
199.63
Street Signs-Express
.75
Misc. Materials
488.95
Snow Removal Equip.
1,535.25
East and Beach Streets
97.50
Plympton Street
7,427.50
Road Machinery Account
3,154.37
Thompson Street
3,296.49
Plympton St .- State and County
6,117.19
East St .- County 2,097.50
Thompson St .- State and County 1,876.74
Plymouth St .- State and County 1,876.74
Total Highway Department
11,994.17
684.09
Welfare Department
Infirmary
Sale of Produce
$2,329.41
Agent and Investigator
$939.89
Settlement Agent
600.00
Clerk
390.00
Supt. and Matron Infirmary
1,500.00
Employees Infirmary
1,658.40
Transportation
136.46
All Other
Postage
55.85
Supplies-Telephone
119.84
Fixtures
62.87
Groceries-Provisions
7,836.80
Coal-Wood-Fuel
1,161.50
Board and Care
1,852.24
Medical Care
3,578.43
Clothing
483.66
Rent
2,135.60
Cash Grants
3,927.23
Other Supplies
319.63
State Institutions
1,163.27
Other Cities and Towns
3,407.77
Infirmary-Groc. and Prov.
1,296.56
Dry Goods and Clothing
288.63
Building Maintenance
102.89
589.41
Fuel-Light-Water Trucks
· 521.01
Grain
530.76
Insurance
280.02
101
-
Plymouth Street Total Highway Department 43,715.97
Welfare Department
Salaries
Reimbursement
Individuals
1,083.43
Cities and Towns
4,833.13
State
5,913.76
Total Welfare Department
14,159.73
From State Aid to Dependent Children $7,889.71
Total Aid to Dependent Children
7,889.71
All Other 748.95
Total Welfare
35,687.67
Aid to Dependent Children
Salary-Agent $645.23
Expense 42.87
Cash Grants 14,113.07
Total Aid to Dependent Children 14,801.17
Old Age Assistance
Salaries
Supervisor
$900.00
Investigator
715.54
Clerk
390.00
102,391.18
Expenses
Transportation
124.92
Supplies
197.86
Postage
195.95
Reimbursements
83.85
Other Cities and Towns 1,158.07
Cash Grants
119,439.20
Total Old Age Assistance 123,205.39
Soldiers' Benefits
Soldiers' Benefits
Care of Soldiers' Graves $13.00
State Aid
600.00
Military Aid
320.00
Soldiers' Burial
100.00
Soldiers' Relief Fuel
335.15
, Groceries-Provisions
1,198.81
Rent
876.00
102
State Aid Reimbursement
$590.00
Military Aid Reimbursement
340.00
Veterans' Exemption 334.71
Total Soldiers' Benefits
1,264.71
Old Age Assistance
Cities and Towns 1,622.94
Individual 180.22
State
44,306.19
Federal Grant
56,281.83
Total Old Age Assistance
Medical Attendance Cash Aid Total Soldiers' Benefits
1,123.84 3,306.42
School Department
Salaries
Superintendent
$4,000.00
Attendance Officer
50.00
Census Enumerator
100.00
School Nurse
650.00
School Physician
500.00
Teachers
93,856.46
Janitors
7,861.92
Clerk 788.64
Transportation
13,247.21
Physical Educational Equipment
150.00
Text Books
3,000.00
Expenses
Telephone
210.72
Fuel-Light-Water
5,455.68
Insurance
1,433.36
Maintenance Buildings
2,869.82
Printing-Stationery-Postage
280.48
Supplies
1,949.20
Miscellaneous
264.59
Tuition
1,080.49
Bates School Repairs
4,145.50
Union Street School
5,490.75
Total School Department
'Library
Fines All Other
$404.25 31.25
Salaries Librarian $1,400.00
7,873.22
School Department
State Tuition
$1,612.97 9,873.08
Other Tuition -
All Other (incl. sale of books)
106.32
Total School Department 11,592.37
Included in State Income Tax is $15,895.00 for Schools
103
147,384.82
Library
Total Library
435.50
2,039.32
644.00
Fuel
284.80
Light
142.98
...
Building, Maint. and Repairs
221.97
Furniture and Furnishings
146.74
Insurance
334.69
Stationery-Printing-Postage
181.45
Miscellaneous
128.19
Total Library
5,526.14
Unclassified
American Legion
$248.10
G. A. R. Memorial Day
148.99
Veterans Foreign Wars
200.00
Herring
300.00
Old Fire Station
18.07
Sale of Town Property
180.23
Herring Run
5.40
Town Forest
24.25
Christmas Lighting
100.00
Insurance Field House
22.32
Unpaid 1938 Bills
1,873.92
Playground Supervision and Maint.
600.00
Playground Lease
1.00
W. P. A.
17,542.50
Investigating Sewer Disposal
605.25
County Aid to' Agriculture
200.00
M. L. H. P. Luxury Fund Total Unclassified
21,678.23
Water Department
Metered Rates Interest Construction
$23,109.87 603.97 340.46
Water Department
Salaries
Clerk
$450.00
Pumping Station Engineer 1,820.00
104
Property Redemption
1.00
Total Unclassified
791.53
Unclassified
Lease of Land
$1.00
Tailings Account
13.80
Playground-Fees
295.50
.
: !
88.43
..
Assistants Janitor and Vacation Expenses
Liens Hydrant Rental All Others Total Water Department
51.00 2,050.00 5.00
Assistant Station Engineer
1,664.00
Relief Station Engineer Meter Man Foreman
542.75
1,185.76
1,627.60
2,095.02
Equipment-Meters
873.13
Pipes-Fittings
859.52
Truck Maint. and Repairs
76.29
Interest and Notes
4,495.00
Pumping Sta .- Power-Fuel
4,006.04
Repairs Buildings
145.73
Pumping Station Filters
499.66
Pumping Station Misc.
83.63
Stationery-Postage
3.00
Printing-Adv.
98.59
Telephone
88.25
Insurance
560.11
Miscellaneous
128.39
Total Water Department
Interest Municipal Indebtedness Police Station, Court House $487.87
High School
1,400.00
Union Street School
507.50
Green Water Ext.
35.00
Peirce Street Water Main
15.00
Federal Emergency Loan
50.00
Total Int. Municipal Indebtedness
2,495.37
Municipal Indebtedness
Temporary Loan
Anticipation of Revenue $50,000.00
Total Municipal Indebtedness
50,000.00
Union Street School 4,000.00
105
21,302.47
Interest Municipal Indebtedness On Taxes
$3,461.87
Trust Funds
M. L. H. P. Drinking Ftn Fund 150.53
Enoch Pratt Fund 375.02
M. L. H. P. Luxury Fund 85.36
Total Int. Municipal Indebtedness
4,072.78
Municipal Indebtedness
Police Station, Court House $3,600.00
High School 10,000.00
26,160.30
Wages
All Other
Green Water Extension
2,000.00
Peirce Street Water 1,000.00
Temporary Loan- Anticipation of Revenue 100,000.00
Total Municipal Indebtedness
130,600.00
Electric Light Department
Sale of Electricity
Lighting
$112,749.69
Power
20,610.42
Clerk
3,483.98
Other Employees
109.58
Office Supplies
1,950.02
Stationery and Postage
657.51
Deposits
1,020.56
Bad Debts
36.62
Transportation
1,269.18
Telephone
80.06
Stations
Purification Supplies
59.13
Other Employees
5,215.59
Repairs to Plant
18.65
Repairs to Real Estate
6.82
Tools
135.97
Purchase of Energy
53,890.35
General
Care of Lights
722.09
Repair of Lines
7,028.33
Meters-Transformers
775.14
Carbons
35.57
Insurance
645.98
Reading Meters
1,306.89
Repairs Meters
646.61
Metered Sales
9.15
·
Refunds
81.87
Federal Tax
2.12
Total Electric Light Department
140,939.74
Electric Light Department
Administration
Manager
$3,124.18
Street Lighting
6,000.00
Miscellaneous
Jobbing
438.46
Printing and Advertising
267.56
106
Construction Transfer Station Equipment 938.84
Meter Transformers 5,265.30
Electric Lines 9,514.14
Installing Meters 333.13
Right of Way 8.90
Underground System
1,509.97
Electric Plant Hydro 8.21
P. W. A. High Tension Line 35,863.57
Total Electric Light Department 134,880.40
Gas Department
Sale of Gas $38,899.24 Total Gas Department 38,899.24
Gas Department
Administration
Manager
$625.82
Clerks
1,742.02
Other Employees
54.77
Office Supplies
973.77
Stationery-Postage
329.86
Printing-Advertising
133.77
Transportation
209.13
Telephone
40.02
Stations
Other Employees
1,877.75
Repairs to Plant
4.35
Repairs to Real Estate
3.80
Fuel
200.00
Water-Wood
28.16
General
Mains-Services
1,548.38
Meters
676.82
Maint. Tools and Equipment
4.89
Appliances
170.11
107
Reading Meters
652.06
Insurance
261.98
Jobbing Labor : 71.89
22,399.31
".Purchase of Energy Metered Sales
26.36
Construction
Installing Meters
28.84
Meters
' 98.45
Services
515.73
Gas Structure
631.12
Total Gas Department
33,309.16
Gas and Electric Guarantee Deposits Maintenance Fire Alarm System
Deposits Returned $1,140.50
Maint. Fire Alarm System 523.43 108
Total Guarantee Deposits and Fire Alarm System 1,663.93
Agency and Trust
Trust
Cemetery Perpetual Care (Income) $1,389.14
Cemetery Perpetual Care (Bequests) 2,150.00
Dog License Funds 1,797.40
Agency State Taxes 26,796.33 County Tax 15,260.43
Total Agency and Trust 47,393.30
Agency and Trust Taxes collected for State, County and Non-Resident Bank Taxes are included in General Tax receipts.
Trust Cemetery, Perpetual Care $2,150.00
Total Agency and Trust 2,150.00
Cemeteries
Care of Endowed Lots
$1,389.14
Total Cemeteries 1,389.14
Refunds
Refunds
Departmental
$1,082.35
Departmental
$1,082.35
Public Service Enterprise
5.05
Public Service Enterprise
5.05
State and County Highway
877.50
State and County Highway 877.50
1938 Real Estate Tax
.
38.96
1938 Real Estate Tax
38.96
1938 Excise Tax
3.42
1938 Excise Tax
3.42
1939 Poll Tax
20.00
1939 Poll Tax
20.00
1939 Excise Tax
534.90
1939 Excise Tax
534.90
1939 Real Estate Tax
1,414.03
1939 Real Estate Tax
1,414.03
Estimated Receipts-Int.
5.23
Estimated Receipts-Int.
5.23
Dog License Fund
3.00
Dog License Fund 3.00
Property Redemption
124.87
Property Redemption 124.87
Police
3.60
Police
3.60
Mun. L. Dept. Acct. Rec.
2.10
Mun. L. Dept. Accts. Rec.
2.10
Town Hall
20.00
Town Hall
20.00
Total Refunds
4,135.01
Total Refunds
· 4,135.01
109
Total Receipts
$805,049.23
Total Disbursements
$867,172.32
Cash Balance Jan. 1, 1939 Non-Revenue
$26,091.03
Revenue
124,631.02
Non-Revenue
8,245.36
150,722.05
88,598.96
$955,771.28
$955,771.28
Cash Balance December 31st, 1939 Revenue $80,353.60 1
BALANCE SHEET-DECEMBER 31ST, 1939 REVENUE ACCOUNT
ASSETS
LIABILITIES
Revenue Cash
$80,353.60
Tax Title Redemption
$447.88
Petty Cash-Town Clerk
5.00
Revenue Loans
50,000.00
Accounts Receivable
Revenue Appropriations
17,459.15
Tax Levy-1937 Real Estate
21.06
Hospital and Home Care, Veterans
55.00
Tax Levy-1938 Real Estate
21,596.00
State Parks and Reservations
50.63
Tax Levy-1939 Real Estate
72,182.91
Dog License Fund
19.20
Tax Levy -- 1939 Personal
5,024.22
Tailings Account
82.65
Tax Levy-1938 Polls
86.00
Mun. L. Operation
31,127.83
Tax Levy-1939 Polls
158.00
Mun. L. Construction
8,905.75
Tax Levy-1937 Excise
24.97
Mun. L. Depreciation
10,422.76
Tax Levy -- 1938 Excise
122.67
Mun. L. Deposits
1,649.08
Tax Levy-1939 Excise
462.30
Underground Electric System
4.26
Tax Possessions
1,731.85
1938 Overlay
3,384.62
Tax Titles
1,261.64
Surplus Overlay
245.84
Police Dept.
24.00
Departmental Revenue
8,184.29
Forest Fires
6.85
Mun. L. Revenue
22,566.10
· Moth Department
203.50
Water Revenue
1,590.39
Health Department
770.00
Excise Revenue
609.94
Sewer Department
183.65
Tax Title Revenue
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