USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1946 > Part 8
USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1946 > Part 8
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PUMPING STATION RECORD, 1942
Main Pumps Time Pumping Electric-Steam
Total Coal Used, in Pounds
Time Pumping Filter Supply
Hours
Minutes
Hours
Minutes
Daily Avg. Hrs.
Minutes
Gallons
Pumped
Daily
Average
K.W.H. Used
Main Pump
Daily
Average
Power
Station
Heater
Hours
Minutes
Daily Average
K.W.H. Used
Filter Pump
Daily Average
January
174
5 37
9,797,000
316,032
14,754
476
6,348
276 45
8 55
2,601
83.9
February
157 25
5 58
8,882,000
317,214
13,340
476.4
4,989
247 45
8 51
2,322
82.9
March
166 30
17 15
5 55
10,183,000
328,451
14,014
467.1
8,871
3,159
279 30
9 01
2,616
84.3
April
159 10
5 18
9,385,000
312,833
12,880
429.3
2,854
277 30
9 15
2,543
84.7
May
175 35
5 39
10,320,000
332,903
14,216
458.5
834
1,173
311 5
10 2
2,826
91.1
June
180 50
6 01
10,484,000
349,466
14,614
487.1
473
290 30
9 41
2,806
93.5
July
201 30
6 25
6 42
11,851,000
382,290
16,254
524.3
3,256
307 50
9 55
3,135
101.1
August
219 45
2 20
7 09
12,725,000
410,483
17,776
573.4
1,200
671
328 50
10 36
3,356
108.2
September
179 15
6 15
6 11
10,495,000
349,833
14,562
485.4
3,497
1,519
276 40
9 13
2,842
94.7
October
171 40
5 25
5 42
10,012,000
322,967
14,004
451.7
905
2,142
265 20
8 33
2,744
88.5
November
167 10
6
5 46
9,724,000
324,133
13,636
454.5
3,022
3,645
243 35
8
7
2,557
85.2
December
182 10
5 40
6 03
10,539,000
339,967
14,844
478.8
2,024
5,764
259
8 21
2,811
90.6
Totals
2,135
49 20
124,397,000
174,894
23,609
32,737
3,364 20
33,159
Daily Averages
5 59
340,813
480.4
9 13
90.8
Hours
Minutes
Greatest number of gallons pumped in 24 hours, 560,000 gallons, August 4. Least number of gallons pumped in 24 hours, 198,000 gallons, May 5. Of total pumpage, 1,721,000 gallons were pumped by steam pump.
RALH SAMPSON, Engineer.
106
FINANCIAL STATEMENT - WATER DEPARTMENT MAINT.
RECEIPTS
Metered Rates
$25,721.65
Interest
1,216.94
Construction
379.88
Liens
97.31
Hydrant Rental
4,120.00
Drinking Fountain Fund
198.58
All Other
6.42
$31,740.78
DISBURSEMENTS
Salaries
Clerk
$222.74
Pumping Station Engineer
1,920.00
Assistant Station Engineer
1,764.00
Relief Station Engineer
605.00
Meter Man
1,600.00
Foreman
1,727.60
Wages
2,270.38
All Other
Equipment and Meters
945.28
Pipes and Fittings
1,430.22
Truck Maint. and Repairs
225.41
Repairs-Meter Building
.50
Fuel-Meter Building
115.00
Power and Fuel-Pump Station
4,287.30
Filters-Pump Station
1,196.48
Misc. Expense-Pump Station
87.08
Stationery and Postage
48.96
Printing and Advertising
45.50
Telephone
80.85
Miscellaneous Department Expense
58.24
Repairs-Pumping Station
142.27
Water Notes and Interest
3,210.00
$21,982.81
107
REPORT OF THE TOWN MANAGER
To the Honorable Board of Selectmen, Middleboro, Mass.
Gentlemen:
I herewith present the annual report of the Town Manager for the year ending December 31, 1942.
Highways
The highway construction program of hard surfaced roads was limited this year to only Chapter 90 construction and maintenance work. Due to the curtailment of tar for high- way purposes it was necessary to eliminate the finishing of all newly constructed roads which required tar surface. However, the town was permitted to apply seal coats on lo- cations approved by the Massachusetts Department of Public Works.
New Con- struction
Perry, Miller and Smith Streets: mixed in place 12,144 feet Plympton Street : completed mixed in place 3,200 feet Carpenter Street, School Street Extension, Mayflower Ave- nue and Plymouth Streets were given a coat of gravel. Railroad Bridges on Grove Street and Centre Streets were replanked.
During the year 36,128 gallons of Tarvia were used for surface treatment for town roads and 6,690 gallons of tar binder were used for patching.
Sewer
Due to the condition of the sewer system which is caused by roots and sediment, I recommend that a set of sewer clearing rods and attachments be purchased for the sewer department.
Water
The water department showed an increase in revenue in spite of the cost of the replacing of the coke in the riesler.
As a result of the opinions expressed by the different engineers who have inspected the Barden Hill tank and who stated that there is no immediate danger from the tank collapsing, I recommend that the appropriation for the repairs to the tank be held intact and be used in conjunc- tion with additional funds to construct a larger steel stand- pipe on the same location.
I wish to express my appreciation to all the officers and employees of the Town of Middleboro who have been responsible for the efficient execu- tion of their duties during the year 1942.
Respectfull submitted,
EDWARD C. PETERSON, Town Manager.
108
REPORT OF THE GAS AND ELECTRIC PLANT
To the Town Manager,
Town of Middleboro.
Dear Sir:
I am submitting the forty-ninth report of the Gas and Electric Depart- ment for the year ending December 31, 1942.
This report includes Operating 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
Gas Purchased:
For High Pressure Services
1,875,600
For Low Pressure Services
28,308,600
Total Purchased
30,184,200 346,400
Increase over 1941
Gas sold
25,641,900 cu. ft.
Increase over 1941
1,180,000
Paid Taunton Gas Company
$22,759.67
Average per M
.754
Average cost in Holder per M
.843
Average cost purchased and distributed
1.292
Average received per M sold
1.502
Average consumption per customer
20,206 cu. ft.
Miles of Main
28.45
Average Consumer per Mile of Main
44.6
Cu. ft. sold per Mile of Main
901,200
Average B.T.U.
537
New Services
11
New Mains
none
Electric
K.W.H. Purchased High Tension
5,320,000
K.W.H. Purchased for East and Beach Streets 10,800
Total
5,330,800
Decrease over 1941
316,700
Paid Plymouth County Electric Company
$53,808.39
Average cost per K.W.H. High Tension
.01003
Average cost per K. W.H. East, Beach and Pine Streets.
.0403
Average cost Purchased and Distributed
.0208
Average cost per K.W.H. sold
.024
Total K.W.H. sold for lighting
3,417,029
Total K. W.H. sold for Power
1,195,926
Total
4,612,955
Net received per K.W.H. for lighting
0355
Net received per K.W.H. for power
.0186
Net received per K.W.H. all classes of service
.0312
109
K.W.H. used for Street Lights
Received for Street Lights
Average cost per K.W.H. to town for Street Lights
.0261
Manufacturing Profit to Profit and Loss
$32,883.83 14,011.70
Maximum K.V.A. Demand (December)
1,320
Maximum K.W. Demand (December)
1,280
Maximum Power Factor (December)
96.9
Average Power Factor at Maximum Demands
91.8
Gas and Electric Department
TOTAL SALES
1941
1942
Increase $1,688.26
Decrease
Gas
$38,856.22
$40,544.48
Lighting
130,237.23
130,756.11
518.88
Street Lighting
5,500.00
5,500.00
Power
28,500.70
23,772.49
$4,728.21
Jobbing
366.73
219.66
147.07
$203,460.88 $200,792.74
$2,207.14
$4,875.28
ACCOUNTS RECEIVABLE
Gas
$2,998.76
Light
5,195.50
Power
594.44
Jobbing
41.18
$8,829.88
CONSUMERS January 1, 1943
Gas
20
Electric
2,404
Gas and Electric
1,249
3,673
METERS INSTALLED January 1, 1943
Gas
1,444
Electric
3,917
5,361
Street Lights-1942
Total No. Nights Run
Total No. Hours
Ave. No. Nights per mo.
Ave. No. Hours per night
All night service
365
4026
30
Part Night service
365
2347
30
No. Middleboro Service ..
365
2740
30
7 h. 30 m.
K.W.H. Purchased
5,330,800
Total K.W.H. used for St. Lights
210,634
11 h. 1 m. 6 h. 25 m.
So. Middleboro, Rock and
210,634 $5,500.00
Decrease over 1941
110
1942 Operating Expenses-Gas PRODUCTION
Operation :
Wages at Gas Plant
$1,977.25
Boiler Fuel
228.98
Generator Fuel
144.00
Water
23.60
$2,373.83
Maintenance :
Maintenance Power Plant Equipment
$112.55
Maintenance Water Gas Sets
10.00
Maintenance Distribution Holders
412.19
Maintenance Other Equipment at Works
51.78
Maintenance of Works and Station Structures
95.00
Gas Purchased
$22,759.67
$681.52 $22.759.67
TRANSMISSION AND DISTRIBUTION
Operation:
Removing and Resetting Meters
$31.21
$31.21
Maintenance:
Maintenance Street Mains
$98.94
Maintenance Services
1,701.89
Maintenance Consumers' Meters
85.65
Maintenance Tools and Appliances
4.32
$1,890.80
GENERAL AND MISCELLANEOUS
Salary of Manager
$625.00
Salaries of General Office Clerks and Meter Readers
2,299.81
General Office Supplies and Expense
697.73
Insurance
147.20
Transportation Expenses
249.11
Depreciation
7,139.82
Miscellaneous General Expense
41.40
$11,200.07
Total Expense
$38,937.10
Balance to Profit and Loss (Loss)
529.45
Total Debits
$38,407.65
INCOME - GAS
From Sale of Gas
$40,544.48
Less Discounts, Rebates, etc.
2,145.26
$38,399.22
Bad debt paid
....
8.43
Total Credits
$38,407.65
111
1942 Operating Expenses-Electric HYDRO-ELECTRIC GENERATION
Operation :
Electric Labor
$5,749.84
Station Supplies and Expense
102.74
Water
11.64
Wood
65.00
$5,929.22
Maintenance :
Maintenance Station Structures
$2,710.50
Maintenance Dams and Intakes
10.23
Maintenance Accessory Equipment
168.11
Electric Energy Purchased
53,808.39
$56,697.23
TRANSMISSION, DISTRIBUTION AND STORAGE
Operation :
Transmission and Distribution Lines
$161.34
Transmission and Distribution-
Supplies and Expense
141.74
Inspecting and Testing Meters
52.81
Removing and Resetting Meters
258.42
Removing and Resetting Transformers
78.91
$693.22
Maintenance:
Maintenance Transmission and Distribution Lines
$15,012.43
Maintenance Underground Conduits
227.09
Maintenance Underground Conductors
112.83
Maintenance Consumers' Meters
353.85
Maintenance Transformers
1,297.19
$17,003.39
UTILIZATION
Operation :
Municipal Street Lamps, Supplies and Expense $1,378.08
$1,378.08
GENERAL AND MISCELLANEOUS
Salary of Manager
$3,125.00
Salaries of General Office Clerks and Meter Readers
4,629.49
General Office Supplies and Expense
1,342.05
Insurance
334.36
Transportation Expense
1,459.66
Miscellaneous General Expense
326.88
Depreciation
17,985.53
Advertising
2.80
$29,205.77
Total Expense
$110,906.91
Balance to Profit and Loss (Profit)
32,883.83
Total Debits
$143,790.74
112
INCOME-ELECTRIC
From Lighting
From Power
$136,256.11 23,772.49
Less Discounts, Rebates, etc.
16,271.34
$143,757.26
Bad Debt paid
33.48
Total Credits
$143,790.74
Balance Sheet
ASSETS INVESTMENTS-GAS
Land, Gas
$1,200.00
Structures
1,950.37
Boiler Plant Equipment
614.79
Miscellaneous Power Plant Equipment
250.89
Water Gas Sets
1,577.38
Purification Apparatus
101.23
Other Equipment at Works
4,915.88
Street Mains
73,282.24
Services
17,971.67
Consumers' Meters
7,079.93
Consumers' Meter Installations
2,057.61
Office Equipment
445.65
Laboratory Equipment
376.51
High Pressure Gas Line
7,781.81
High Pressure Services
372.74
INVESTMENTS-ELECTRIC
Land, Electric
$6,000.00
Rights of Way
2,846.65
Right of Way, Brockton High Tension
3,813.70
Rights of Way, Tremont High Tension
6,307.31
Structures
1,979.57
Reservoirs, Dams, Canals and Waterways
4,149.81
Water Turbines and Water Wheels
1,277.94
Electric Plant, Hydro
8,354.76
Miscellaneous Power Plant Equipment-Hydro
3,069.62
Transformer Station and Substation Equipment
5,694.38
Poles, Fixtures and Overhead Conductors
91,130.46
Consumers' Meters
26,516.28
Consumers' Meter Installations
9,538.61
Line Transformers
40,600.09
Line Capacitors
886.50
Transformer Installations
567.90
Street Lighting Equipment
7,822.12
Underground Conduits
40,901.13
Underground Conductors
33,639.17
Brockton High Tension Line
13,633.88
New High Tension Line Project
17,140.61
Office Equipment
2,481.99
Consumers' Premises Equipment
3.50
Unfinished Construction
29.17
$160,028.60
113
CURRENT ASSETS
Cash on hand
$41,320.08
Accounts Receivable
8,829.88
Inventory
6,711.20
Reserve Funds :
Depreciation Fund
$85,336.82
Construction Fund
26,443.40
Special Construction Fund
4.26
Special Deposits Fund
1,237.50
LIABILITIES
Loan Payments
$162,200.00
Appropriation for Construction-Repayments
45,992.39
Consumers' Deposits
1,237.50
Profit and Loss Balance
408,817.10
$618,246.99 $618,246.99
PLANT INVESTMENT (Book Value)
Gas
$119,978.70
Electric
328,385.15
$448,363.85
1942
PROFIT AND LOSS ACCOUNT
By balance at beginning of year
$395,885.07
By transfer from Deposits Fund to Operating Account
222.88
To balance Gas Operating Expense
$529.45
By balance Electric Operating Expense
32,883.83
To balance Jobbing Account
947.34
To transfer to Town of Middleborough
18,500.00
To Middleborough Signal System Expense
197.89
To balance account
408,817.10
$428,991.78 $428,991.78
Construction Drafts-1942
GAS
Expended for:
Street Mains
$50.92
Gas Services
524.79
Consumers' Meters
200.33
Consumers' Meter Installations
62.32
$838.36
114
ELECTRIC
Expended for :
Miscellaneous Power Plant Equipment
$12.90
Poles, Fixtures and Overhead Conductors 710.24
Consumers' Meters
1,514.37
Consumers' Meters Installations 335.51
Line Transformers
1,235.25
Transformer Installations
1.75
$3,810.02
$4,648.38
Statement of Accounts
DEPRECIATION FUND
1942
Jan. 1 Balance in
Town Treasury $60,211.47
Dec. 31 Transferred from
$85,336.82
Operating Fund 25,125.35
$85,336.82
SPECIAL CONSTRUCTION FUND
Jan. 1 Balance in
Dec. 31 Balance in
Town Treasury
$4.26
Town Treasury $4.26
CONSTRUCTION FUND
Jan. 1 Balance in
Dec. 31 Payments
$4,648.38
Town Treasury
$30,876.22
Dec. 31 Balance in
Town Treasury 26,443.40
$31,091.78
$31,091.78
OPERATING CASH
Jan. 1 Balance in
Dec. 31 Transferred to
Town Treasury $20,349.72
Refunds Received 2,325.69
Transferred from
Transferred to
Deposits Fund 222.88
Town of
Middleboro 18,500.00
Payments 125,235.92
Balance in
Town Treasury 41,320.08
$210,181.35
DEPOSITS FUND
Jan. 1 Balance in
Dec. 31 Payments
$1,021.56
Town Treasury
$1,581.94
Transferred to
Collections
900.00
Operating Fund 222.88
Balance in
$2,481.94
Town Treasury 1,237.50
$2,481.94
Dec. 31 Refunds Received 215.76
Depreciation Fund $25,125.35
Collections 187,283.06
$210,181.35
Dec. 31 Balance in Town Treasury $85,336.82
115
SUMMARY
Balance in Depreciation Fund
$85,336.82
Balance in Construction Fund
26,443.40
Balance in Special Construction Fund
4.26
Balance in Operating Fund
41,320.08
Balance in Deposits Fund
1,237.50
GIFTS TO TOWN
1935
To reduce Taxes
$3,500.00
New Trucks
3,150.00 (W.P.A.)
Levelling Ball Field
1,800.00
Enlarging Playground
3,900.00
New Sidewalks
6,200.00
Selectmen for future W.P.A.
5,000.00
Welfare
3,000.00
Old Age Assistance
500.00
$27,050:00
1937
Reserve Fund
$2,000.00
W.P.A. Fund
5,500.00
Union Street School
30,000.00
$37,500.00
For changes of offices and equipment other than Electric Dept.
$1,969.91
1938
Reserve Fund
$2,000.00
Special Town Fund for Investigating
Sewerage Disposal
2,000.00
$4,000.00
1939
Reserve Fund
$3,000.00
$3,000.00
Old Age Assistance
$4,000.00
$4,000.00
1940
Town of Middleboro to Reduce Taxes .
$25,000.00
$25,000.00
1941
Town of Middleboro to Reduce Taxes ..
$16,000.00
Town of Middleboro, Water Dept. for
Water Extension on School St. Ex- tension
500.00
$16,500.00
1942 Town of Middleboro to Reduce Taxes .. $18,500.00
$18,500.00
$137,519.91
Respectfully submitted, GEORGE A. PHILBROOK, Superintendent.
1939
116
REPORT OF AN AUDIT OF THE BOOKS OF THE TOWN OF MIDDLEBOROUGH
THE COMMONWEALTH OF MASSACHUSETTS Department of Corporations and Taxation Division of Accounts State House, Boston
November 24, 1942
To the Board of Selectmen
Mr. Romeo Millette, Chairman
Middleborough, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the town of Middleborough for the period from January 1, 1941, to Sep- tember 26, 1942, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours, THEODORE N. WADDELL, Director of Accounts.
Mr. Theodore N. Waddell Director of Accounts Department of Corporations and Taxation
State House, Boston
Sir:
As directed by you, I have made an audit of the books and accounts of the town of Middleborough for the period from January 1, 1941, to September 26, 1942, and report thereon as follows:
The records of financial transactions of the several departments receiv- ing or disbursing money for the town, or committing bills for collection, were examined, checked and verified by comparison with the reports and records of the town accountant.
The books and accounts in the office of the town accountant were examined, checked, and compared with the records of the several depart- ments of the town and with the town treasurer's accounts. The receipts, as recorded, were compared with the town treasurer's record of receipts and were checked with the departmental records of payments to the treas- urer, while the recorded payments were checked with the treasurer's record of disbursements and with the treasury warrants.
117
The ledger accounts were analyzed, the appropriations and transfers were checked with the town clerk's records of town meetings and with the records of the finance committee, and balance sheets, showing the financial condition of the town on December 31, 1941, and September 26, 1942, were prepared and are appended to this report.
The records of the town treasurer were examined and checked in detail. The recorded receipts were analyzed and checked to the town accountant's books, with the departmental records of payments to the treasurer, and with other sources from which money was paid into the town treasury, while the disbursements were checked with the treasury warrants.
The cash balance on September 26, 1942, was proved by reconciliation of the bank balances with statements furnished by the banks of deposit and by actual count of the cash in the office.
The payments on account of debt and interest were verified by com- parison with the cancelled notes and coupons on file and with the amounts falling due.
The savings bank books and securities representing the investments of trust funds in the custody of the town treasurer and the various trustees were examined and listed. The cash balances were reconciled, the income was proved, the transfers to the town were compared with the treasurer's cash book, and the disbursements were verified by checking the approved vouchers on hand.
The records of tax titles and tax posesssions held by the town were examined and reconciled with the tax books and the town accountant's ledger.
The books and accounts of the collector were examined and checked in detail. The taxes outstanding at the time of the previous examination, and all subsequent commitments, were audited and proved to the warrants issued for their collection. The recorded receipts were checked with the payments to the treasurer and with the town accountant's books, the abate- ments were checked with the assessors' records of abatements granted, the taxes transferred to the tax title account were checked, and the outstand- ing accounts were listed.
In order to reconcile the tax accounts, a great deal of detailed check- ing of postings was necessary, and it is recommended that greater care be exercised in posting to the commitment books.
The commitments of departmental accounts receivable were audited. The recorded receipts were checked with the payments to the treasurer and with the town accountant's ledger The abatements were compared with the records of the departments authorized to grant abatements, and the outstanding accounts were listed.
The town clerk's accounts were examined and checked. The records of appropriations voted at town meetings were checked to the town ac- countant's ledger. The receipts for dog, sporting, and other licenses and miscellaneous charges were compared with the treasurer's receipts, and the payments to the State and town were verified.
The records of the sealer of weights and measures and the health and library departments were examined, and the payments to the town treasurer and the treasurer of the library trustees were checked.
118
The books and accounts of the electric light and water departments were audited. The recorded collections were compared with the treasurer's cash receipts, the abatements were checked to the record of abatements granted, and detailed lists of the unpaid accounts were taken off and reconciled with the controls kept by these departments, as well as with the town accountant's ledger. The records of guarantee deposits required by the electric light department for meters were examined, the balances being listed and proved to the departmental controlling account and to the town accountant's ledger.
Verification of the correctness of the outstanding tax, departmental, electric light, and water accounts was obtained by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
In addition to the departments mentioned, the records of all other departments collecting money for the town or committing bills for col- lection were examined and checked in detail.
The surety bonds of the various town officials required to file them were examined and found to be in proper form.
Appended to this report, in addition to the balance sheets, are tables showing a reconciliation of the treasurer's cash, summaries of the tax, tax title, departmental, electric light, and water accounts, as well as tables showing the condition and transactions of the trust funds.
While engaged in making the audit, cooperation was received from all town officials, for which, on behalf of my assistants and for myself, I wish to express appreciation.
Respectfully submitted, HERMAN B. DINE, Assistant Director of Accounts.
FINANCIAL REPORT FOR YEAR ENDING DECEMBER 31st, 1942
Receipts
Disbursements
Aid to Dependent Children
Aid to Dependent Children
Federal Grant Reimbursement
$6,058.43
Salaries
$579.60
Clerk
182.51
Visitors
385.29
Expenses
Office Supplies
110.82
Transportation
99.94
Cash Grants
17,186.40
Total Aid to Dependent Children
$18,544.56
Assessors
Salaries
Chairman
$770.00
Assessors (2)
1,210.00
Clerk
1,211.50
Transportation
70.00
Expenses
Printing-Advertising
44.34
Postage
6.78
Telephone
31.41
Office Supplies
10.52
Miscellaneous
16.95
Total Assessors
3,371.50
Dog Officer
Salary Transportation and Expense Total Dog Officer
$275.00
30.00
305.00
State Reimbursement
5,393.77
Total Aid to Dependent Children
$11,452.20
Agent
Election and Registration
Salaries-Registrars $322.50
566.04
Wages-Election Officers Expenses Street List Misc., including Voting Lists 333.03
333.52
Total Election and Registration 1,555.09
Finance Committee $118.50
Expenses Total Finance Committee 118.50
Fire Department
Fire Department
Salary Chief
$2,321.40
Wages
20,952.51
Hydrant Rental
2,070.00
New Hose
1,812.50
Tires, Repairs and Equipment
862.84
Maintenance and Repairs Buildings
193.78
New Pump
596.46
Expenses
Fuel
528.00
Lights-Power and Gas
172.57
Water
31.56
Telephone
55.55
Laundry
71.75
Total Fire Department
29,668.92
Forest Fires
Forest Fires
Outside Firos Total Forest Fires 237.05
$237.05
$493.78
Wages Equipment-Transportation-All Others 40.43
Total Forest Fires 534.21
Outside Fires-Lakeville $300.00
Total Fire Department 300.00
Health Department
Contagious Diseases Dental Clinic Sewer Service All Other Total Health Department
Health Department
Salaries
Agent
$838.55
Nurse
400.00
Plumbing Inspector
440.00
Dentist
319.00
Inspector of Animals
229.17
Inspector of Milk
229.17
Wages
Street Cleaner
$1,036.84
Garbage Collector
1,329.45
Asst. Garbage Collector
939.58
Rubbish Collector
1,667.84
Dump Custodian
228.80
Sewer Collection
782.63
Transportation-Agent and Inspector
286.82
Expenses
Stationery
36.80
Advertising and Printing
117.00
Equipment and Miscellaneous
113.18
Board and Treatment
505.63
Medical Attendance
327.75
Drugs and Medicine
188.85
Dry Goods and Clothing
52.28
Hospital
357.50
T. B. Board and Treatment
916.26
County Hospital
5,435.07
Dental Clinic
66.70
Bottling Fee
10.00
Refuse and Garbage Truck
493.63
Telephone
49.51
$790.66
27.80
287.32
132.90
1,238.68
31.64 35.39
Diphtheria Clinic Sewer Service Pipes Total Health Department 17,465.04
Highway Department
Highway Department
Salary-Superintendent
$2,200.00
Wages
11,972.32
Street Lighting
5,500.00
New Equipment
1,635.00
Snow Equipment Hire
219.29
Oiling Outside Roads
3,000.00
Tarvia and Road Oil
2,997.00
Snow Removal Wages
985.82
Street Signs
50.00
Expenses
Telephone
40.40
Fuel, Heat and Roller
344.75
Misc. Water, Elec. Taxes, Etc.
47.14
Misc. Materials
1,556.99
Road Machinery Account
3,232.62
Plympton Street
1,566.69
Plymouth Street
936.23
East and Beach Streets
787.52
Miller and Smith Streets
5,283.82
Miller and Smith Streets Truck Hire
716.00
Marion and Long Point Roads
115.20
Total Highway Department
42,470.79
Inspector of Wires
Salary Transportation and All Others 48.20
$440.00
Total Inspector of Wires
488.20
Sale of Old Material, etc.
$121.37
Road Machinery Fund 77.75
(See under Grants and Gifts for State and County Donations)
Total Highway Department
199.12
Interest Municipal Indebtedness
Interest Municipal Indebtedness
On Taxes
$2,352.08
Trust Funds
Geo. A. Richards Playground 836.28
Enoch Pratt Fund 313.36
Water
140.00
M. L. H. P. Luxury Fund 75.92
Sand Filter Unit
70.00
M. L. H. P. Drinking Fountain Fund 138.40
Water Fund
472.50
Total Interest Municipal Indebtedness
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