Town annual report of Middleborough, Massachusetts 1947, Part 11

Author: Middleboro (Mass.)
Publication date: 1947
Publisher: s.n.
Number of Pages: 156


USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1947 > 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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669.87


.00


Transportation


150.00


149.97


.03


Map Fund


3,500.00


3,165.45


334.55


Expenses


12.85+


170.00


182.85


.00


Dog Officer


Salary


363.68


363.68


.00


Transportation


25.00


25.00


.00


Expenses


19.00


19.00


.00


Election and Registration


Registrars' Salaries


413.55


413.55


.00


Elec. Officers' Wages


214.54f


158.50


373.04


.00


Expenses


1,500.00


1,491.00


9.00


Finance Committee


Expenses


350.00


222.57


127.43


Fire Department


Salaries


Chief


3,014.61


3,014.61


.00


Deputy Chief


2,640.65


2,640.65


.00


Regulars


19,399.86


19,399.84


.02


Call Men


6,645.31


6,583.19


62.12


Supt. Fire Alarm


260.00


260.00


.00


Hydrant Rental


2,070.00


2,070.00


.00


Fire Alarm Equip. and Repairs


1,500.00


1,420.75


79.25


Oper., Reps. & Mtce.


1,200.00


1,198.28


1.72


Mtce. Reps. Building


1,800.00


1,800.00


.00


Fuel


700.00


602.80


97.20


So. Midd. Unit


150.00


149.31


.69


Hose


890.00


890.00


.00


Radio


700.00


700.00


.00


Expenses


375.00


370.90


4.10


Forest Fire Department


Wages


22.61}


735.00


757.61


.00


Mtce. & Oper.


400.00


399.67


.33


Hose


490.00


490.00


.00


New Equipment


350.00


337.00


13.00


Health Department


Salaries


Agent


1,033.51


1,033.51


.00


Nurse


800.00


800.00


.00


Dentist


417.45


417.45


.00


Plumbing Inspector


660.00


660.00


.00


Animal Inspector


278.30


278.30


.00


Milk Inspector


278.30


278.30


.00


Wages


Garbage Collector


1,977.32


1,977.32


.00


Asst. Garb. Collector


1,821.60


1,821.58


.02


Rubbish Collection


3,598.40


3,598.05


.35


Sewer Collection


1,000.00


998.84


1.16


Dump Custodian


450.00


450.00


.00


Vacations


276.80


276.80


.00


123


Expenses


Engineers-Sewage Disp ...


13,323.57 1,000.00 333,000.00


13,323.31 .00


.26 1,000.00 333,000.00


Sewage Disposal System .... Transportation


Health Officer


150.00


150.00


.00


Plumbing Insp.


150.00


150.00


.00


Anim. & Milk Insp.


100.00


100.00


.00


Dental Clinic


10.00


10.00


.00


Highway Department


Salary Supt.


2,750.00


2,750.00


.00


Wages


18,400.00


18,398.13


1.87


Street Lighting


5,500.00


5,500.00


.00


Snow Removal Equip.


1,000.00


998.60


1.40


Snow Removal Wages.


2,000.00


1,999.57


.43


Urban


4,000.00


3,585.32


414.68


Rural


1,000.00;


4,000.00


4,952.60


47.40


Street Signs


100.00


84.32


15.68


Sidewalk Plow & Trucks ..


2,200.00


2,051.20


148.80


Expenses


7,560.00


6,512.79


1,047.21


Road Machinery


1,118.27§ 172.92+


3,000.00


4,289.03


2.16


Chapter 90 Mtce .- 1946 ..


587.74


587.74


.00


Chapter 90 Constr.


15,000.00±


5,000.00


14,334.17


2,444.83


Chapter 90 Mtce .- 1947 ..


4,000.00±


2,000.00


5,225.29


2.35


Gravel Pit


500.00


400.00


100.00


Resurfacing Vernon St ..


159.30


159.30


.00


Signals Cherry Street


250.00


.00


250.00


East & Beach Streets.


411.99


196.76


215.23


Plymouth Street


631.94


484.31


147.63


Clark Street


100.00


64.15


35.85


Plympton St. Land Dmgs.


61.75


.00


61.75


Land Damages-Misc. ...


446.00


446.00


.00


Inspector of Wires


Salary


581.90


581.90


.00


Trans. & Expense


60.00


60.00


.00


Int. Munic. Indebtedness


32.25+


62.50


95.75


.00


Law Department Salary


872.75


872.75


.00


Moderator


Salary


50.00


50.00


.00


Moth Department


Wages


3,500.00


3,496.04


3.96


Hose & Equipment


100.00


98.80


1.20


Repairs to Sprayers


40.00


40.00


.00


Insecticides


275.00


190.28


84.72


Truck Mtce.


103.891


250.00


350.80


3.09


Miscellaneous


50.00


45.21


4.79


Municipal Indebtedness


3,000.00


3,000.00


.00


Old Age Assistance


Salaries


Agent


800.00*


1,070.96


1,870.96


.00


Senior Clerk


400.00*,


634.00


1,034.00


.00


.00


Tarvia & Road Oil


3,221.00T


772.36T


124


Worker No. 1


800.00*


1,015.00


1,815.00


.00


Worker No. 2


445.10*


751.75


1,196.85


.00


Transportation


118.48*


300.00


418.48


.00


Expenses


497.64*


750.00


1,106.76


140.88


Cities & Towns


1,500.00


1,333.52


166.48


Cash Grants


85,839.82* 132,200.00


211,065.71


6,974.11


Police Department


Salaries


Chief


2,904.00


2,904.00


.00


Deputy Chief


2,494.58


2,302.54


192.04


Patrolmen (6)


13,466.20


13,446.03


20.17


Janitor


1,563.22


1,531.89


31.33


Spec. & Matron


500.00


477.59


22.41


Trans., Reps., Equip.


53.59+


400.00


453.58


.01


Fuel


600.00


600.00


.00


100.00


76.03


23.97


Building Repairs Road Paint


50.00}


100.00


125.17


24.83


New Radio for Cruiser


330.00


325.00


5.00


Expenses


610.00


582.22


27.78


Public Library


Salaries


Librarian


2,310.00


2,310.00


.00


Assistants


4,605.60


4,580.55


25.05


Janitor


975.00


975.00


.00


Asst. Janitor


100.00


62.22


37.78


Fuel


500.00


500.00


.00


Building Repairs


500.00


499.69


.31


Books


400.00


397.10


2.90


Expenses


885.00


883.70


1.30


School Department


Salaries


195,125.62


194,482.71


642.91


Transportation


895.75+


18,061.68


18,957.43


.00


Textbooks


4,000.00


3,999.76


.24


Physical Ed. Program


1,000.00


1,000.00


.00


Fuel


6,500.00


6,500.00


.00


Light, Power & Water


1,890.00


1,889.83


.17


Expenses


1,500.00;


8,286.92


9,783.45


3.47


Smith Hughes Fund


830.40


374.07


456.33


New Building Committee


13,248.43


12,022.50


1,225.93


Repairs Buildings


1,344.861


5,000.00


6,344.86


.00


George Deen Fund


4,332.72


3,599.25


733.47


Sealer of Weights & Measures


Salary


961.40


961.40


.00


Transportation


200.00


200.00


.00


Expenses & Equip.


50.00


36.42


13.58


Selectmen


Salary Clerk


52.00


52.00


00


Misc. Board Expense


100.00


65.99


34.01


Printing Town Reports.


65.32+


800.00


865.32


.00


Dues


60.00


55.00


5.00


Expenses


150.00


148.80


1.20


Water Survey


2,019.95


.00


2,019.95


Town Clerk & Accountant


Salaries


Town Clerk & Account.


2,915.00


2,915.00


.00


Clerk


1,456.00


1,456.00


.00


125


Expenses


480.50


480.22 42.77


22.23


Town Hall


Salaries


Agent


2,055.50


2,055.50


.00


Agent's Assistant


500.00


485.96


14.04


Vacation


34.50


34.50


.00


Fuel


800.00


799.94


.06


Repairs & Mtce.


1,500.00


1,491.22


8.78


Vacuum Cleaner


300.00


277.83


22.17


Expenses


640.00


640.00


.00


Town Manager


Salaries


Town Manager


4,950.00


4,950.00


.00


Clerk


1,456.00


1,456.00


.00


Transportation


100.00


99.14


.86


New Automobile


1,500.00


1,408.15


91.85


Expenses


220.00


219.53


.47


Town Treasurer & Collector Salaries


Town Treas. & Collector ..


3,080.00


3,080.00


.00


Senior Clerk


1,612.00


1,612.00


.00


Junior Clerk


1,165.00


1,165.00


.00


Part-time Clerk


582.50


582.50


.00


Insurance-


Robbery, Forgery


191.00


190.63


.37


Expenses


1,550.00


1,550.00


.00


Tree Warden


Wages


600.00


565.42


34.58


Expenses


50.00


50.00


.00


Purchasing & Planting Trees


200.00


200.00


.00


Unclassified


Reserve Fund


6,500.00


6,500.00


00


American Legion


250.00


249.34


.66


GAR Memo. Day


150.00


132.26


17.74


Old Fire Station


100.00


98.58


1.42


Herring Run


100.00


99.69


.31


Town Forests


25.00


7.20


17.80


Playground Supervision ..


700.00


688.87


11.13


Insurance


358.38+


13,400.00


13,758.38


.00


Parking Space Lease


300.00


300.00


.00


Pensions-Gas & Elec:


3,051.92


2,379.02


672.90


Unpaid Bills


595.30


595.30


.00


Repairs Nemasket Dam .. Pensions-


953.36


50.91


902.45


Plym. Co. Employees


1,000.00


00


1,000.00


Playground Lease


1.00


1.00


.00


Police & Fire Radio


39.45


.00


39.45


Veterans of Foreign Wars


250.00


250.00


.00


Plym. Co. Aid to Agric .....


200.00


200.00


.00


Veterans' Benefits


Salaries


Director


1,718.93


1,718.93


. . 00


Secretary


1,248.00


1,234.05


13.95


Clerk-Part-time


100.00


67.06


32.94


28


Maps


65.00+


126


Relief Expense


7,400.00


6,843.51


566.49


Trans. & Expense


60.00


29.13


30.87


Fireproof File


150.00


150.00


.00


Expenses


794.00


437.83


356.17


Water Department


Salaries


Clerk


250.00


250.00


.00


Foreman


2,268.30


2,268.30


.00


Meterman


2,106.89


2,106.89


.00


P. S. Engineer


2,511.68


2,511.68


.00


Asst. P. S. Engineer


2,314.35


2,314.35


.00


Wages


Relief P. S. Engineer.


1,719.00


1,717.60


1.40


Departmental


4,680.00


4,600.75


79.25


Power & Fuel-


Pump. Sta.


4,650.00


4,649.16


.84


Fuel Meter Building


110.00


106.76


3.24


Filters --- Pump. Sta.


1,200.00


1,014.48 -


.27


185.25₸


Expenses


532.047


2,990.00


3,522.04


.00


Chlorinator Rental


100.00


.00


100.00


Repairs Standpipe


10,000.00


.00


10,000.00


School. St. Extension


103.71


.00


103.71


Water System Extension ..


721,000.00


439,622.91


281,377.09


Water System Ext. Prem.


8,953.00


1,985.00


6,968.00


Water Sys. Ext. Acc. Int.


1,254.17


1,254.17


.00


Welfare Department


Salaries


Agent


504.00


504.00


.00


Junior Clerk


660.00


498.07


161.93


Worker No. 2


221.65


221.65


.00


Town Physician


1,168.86


1,168.86


.00


Transportation


125.00


109.49


15.51


Expenses


20,623.00


20,618.72


4.28


Infirmary


Salary Supt. & Matron


1,897.50


1,897.50


.00


Wages Employees


3,520.00


3,519.40


.60


Transportation Supt.


175.00


175.00


.00


Expenses


15,945.00


14,435.78


1,509.22


* Federal Grant


¡ Reserve


# Rev. Loan §R. M. Fd.


TR. Mchy.


CLASSIFICATION OF RECEIPTS


TAXES


Current Year


Polls


$4,172.00


Personal


30,236.70


Real Estate


339,304.36


Excise


21,012.37


Previous Years


Personal


3,538.63


Real Estate


29,684.34


Excise


334.12


Total Taxes $428,282.52


127


LICENSES AND PERMITS


Liquor


$6,596.00


Pedlars


36.00


Sunday


80.00


Pool and Bowling


22.00


Marriage Intentions


300.00


All Other Licenses


1,173.80


Total Licenses and Permits


FINES AND FORFEITS


Court Fines


$90.20


$90.20


GRANTS AND GIFTS


Federal Grants


Old Age Assistance


$88,901,04


Aid to Dependent Children


8,358.49


Dog Fund-County


1,983.19


Dog Licenses-Individuals


2,792.10


Commonwealth of Mass. Highway Fund


12,585.43


Total Grants and Gifts


$114,620.25


GENERAL GOVERNMENT


Town Collector


$445.45


Town Clerk


1,086.50


Selectmen


1.00


Town Hall


924.50


Total General Government


$2,457.45


PROTECTION OF PERSONS AND PROPERTY


Police Department


Rent


$2,200.00


All Other


176.36


Fire Department


358.35


Sealer of Weights and Measures


226.97


Moth Department


135.50


Forest Fires


230.50


Total Protection of Persons and Property


$3,327.68


HEALTH DEPARTMENT


Contagious Diseases


$1,149.71


All Other


820.35


Sewer Maintenance


409.00


Dental Clinic


14.60


Total Health Department


$2,393.66


HIGHWAY DEPARTMENT


Road Machinery Fund


$87.11


Chapter 90 Maintenance


State


281.43


County


281.43


Snow Removal-State


84.25


Sale of Materials


296.93


Total Highway Department $1,031.15


$8,207.80


Total Fines and Forfeits


128


WELFARE DEPARTMENT


Infirmary


$7,175.89


From State


6,614.66


From Cities and Towns


9,605.84


From Individuals


2,465.68


Total Welfare Department $25,862.07


AID TO DEPENDENT CHILDREN


From State


$8,860.96


Recovery Act


66.00


Total Aid to Dependent Children $8,926.96.


OLD AGE ASSISTANCE


From State


$88,998.18


From Cities and Towns


5,243.26


Recovery Act


78.06


Total Old Age Assistance $94,319.50


VETERANS BENEFITS


Town of Lakeville


$350.00


State Aid


1,000.00


Total Veterans Benefits


$1,350.00


SCHOOL DEPARTMENT


Tuition


State Wards


$3,117.10


Towns and Individuals


5,599.52


Sale of Books


7.25


Smith Hughes Fund


423.98


George Deen Fund


2,820.00


U.S.A .- School Committee


5,250.00


Total School Department


$17,217.85


LIBRARY


Fines and Sales


$720.34


All Other


64.41


Total Library


$784.75


UNCLASSIFIED


Lease of Land


$1.00


Swimming Pool


455.90


Tax Title Profit


113.25


Herring


1,550.00


Tailings Account


25.02


Sale of Real Estate


651.59


Rental of Town Property


22.00


Total Unclassified


$2,818.76


WATER DEPARTMENT


Metered Rates


$26,903.78


Interest and Repairs


2,472.46


Service Renewal


97.07


Hydrant Rental


2,070.00


Total Water Department $31,543.31


129


ELECTRIC LIGHT DEPARTMENT


For Lighting


$167,137.50


For Power


29,246.76


For Street Lighting


5,500.00


Miscellaneous


Jobbing


1,815.67


Deposits


2,069.00


Refunds


2,884.05


Bad Debts Paid


3.47


Total Electric Light Department $208,656.45 GAS DEPARTMENT


Sale of Gas


$51,637.92


Total Gas Department $51,637.92


MUNICIPAL INDEBTEDNESS


Chapter 90 Maintenance and Construction


$19,000.00


Water Extension Loan


700,000.00


Water Extension Premium


8,953.00


Total Municipal Indebtedness $727,953.00


INTEREST MUNICIPAL INDEBTEDNESS


On Deposits


$417.11


On Deferred Taxes


931.92


On Water Loan Deposit


1,386.36


On Trust Funds


M.L.H.P. Drinking Fountain Fund


118.63


M.L.H.P. Luxury Fund


56.92


George Richards Fund


772.33


Mary Hullahan Fund


90.00


Enoch Pratt Fund


268.76


Total Interest Municipal Indebtedness AGENCY AND TRUST


$4,042.03


Agency


State Taxes


$86,409.81


Trust


Cemetery Perp. Care-Bequests


3,840.00


Cemetery Perp. Care-Income


1,724.01


Reuben Howes Fund


1,032.62


Total Agency and Trust


REFUNDS


$2,997.40


Taxes


756.31-


Excise Taxes


290.84


Interest on Taxes


1.74


Water Department


.70


Total Refunds $4,046.99


Total Receipts


$1,832,576.74


Cash Balance Jan. Ist, 1947


312,929.61


Grand Total $2,145,506.35


Non-Revenue $710,207.17


Revenue


1,435,299.18


$2,145,506.35


$93,006.44


Departmental


130


CLASSIFICATION OF EXPENDITURES AID TO DEPENDENT CHILDREN


Salaries


Agent


$793.04


Senior Clerk


630.00


Junior Clerk


498.07


Worker No. 2


201.50


Transportation


224.05


Expenses


Office Supplies


113.90


Postage


5.00


Telephone


86.29


Cash Grants


32,420.90



Total Aid to Dependent Children


$34,922.75


ASSESSORS


Salaries


Chairman


$1,069.25


Assessors (2)


1,680.24


Senior Clerk


1,853.80


Junior Clerk


669.87


Transportation


149.97


Map Fund


3,165.45


Expenses


Postage


9.64


Printing and Advertising


55.14


Telephone


32.64


Office Supplies


34.44


Miscellaneous


50.99


Total Assessors


$8,771.43


DOG OFFICER


· Salary


$363.68


Transportation


25.00


Printing and Postage


19.00


Total Dog Officer


$407.68


ELECTION AND REGISTRATION


Salaries-Registrars


$413.55


Wages-Election Officers


373.04


Expenses


Street Lists


1,284.08


Miscellaneous


206.92


Total Election and Registration


$2,277.59


FINANCE COMMITTEE


Expenses


$222.57


Total Finance Committee


$222.57


131


FIRE DEPARTMENT


Salaries


Chief


$3,014.61


Deputy Chief


2,640.65


Regulars


19,399.84


Call Men


6,583.19


Superintendent Fire Alarm


260.00


Hydrant Rental


2,070.00


Fire Alarm Equipment and Repairs


1,420.75


Operation, Repairs, Maintenance


1,198.28


Maintenance Repairs Building


1,800.00


Fuel


602.80


South Middleboro Unit


149.31


Hose


890.00


Radio


700.00


Expenses


Light, Power and Gas


130.34


Water


32.70


Telephone


64.02


Laundry


92.74


Miscellaneous


51.10


Total Fire Department


$41,100.33


FOREST FIRE DEPARTMENT


Wages


$757.61


Maintenance and Operation


399.67


Hose


490.00


New Equipment


337.00


Total Forest Fire Department


$1,984.28


HEALTH DEPARTMENT


Salaries


Agent


$1,033.51


Nurse


800.00


Dentist


417.45


Plumbing Inspector


660.00


Animal Inspector


278.30


Milk Inspector


278.30


Wages


Garbage Collector


1,977.32


Assistant Garbage Collector


1,821.58


Rubbish Collection


3,598.05


Sewer Collection


998.84


Dump Custodian


450.00


Vacations


276.80


Expenses


Stationery


17.50


Printing and Advertising


70.63


Telephone


43.90


Board and Treatment


364.00


Medical Attendance


7.00


Dry Goods and Clothing


45.65


Drugs and Medicine


318.99


Hospital Care


734.50


T. B. Board and Treatment


1,853.42


County Hospital


8,428.57


Dental Clinic


43.43


132 1


Diphtheria Clinic


136.61


Bottling Fee


10.00


Milk Analysis


47.00


Sewer Service Tools and Material


142.44


Truck Maintenance


924.49


Miscellaneous


135.18


Transportation


Health Officer


150.00


Plumbing Inspector


150.00


Animal and Milk Inspector


100.00


Dental Clinic


10.00


Total Health Department


$26,323.46


HIGHWAY DEPARTMENT


Salary Superintendent


$2,750.00


Wages


18,398.13


Street Lighting


5,500.00


Snow Removal Equipment


998.60


Snow Removal Wages


1,999.57


Tarvia and Road Oil-Urban


3,585.32


Tarvia and Road Oil-Rural


4,952.60


Street Signs


84.32


Sidewalk Plow and Trucks


2,051.20


Expenses


Telephone


42.12


Water, Electricity and Taxes


78.84


Miscellaneous Materials


2,411.32


Repairs Bridges


910.26


Materials


2,018.87


Surface Drains


12.00


Sidewalks


1,000.00


Miscellaneous


39.38


Road Machinery


4,289.03


Chapter 90 Construction (Rd. Mchy. Fd. '3221.00)


14,334.17


Chapter 90 Maintenance-'47


(Rd. Mchy. Fd. 772.36)


5,225.29


Gravel Pit


400.00


Resurfacing Vernon Street


159.30


East and Beach Streets


196.76


Plymouth Street


484.31


Clark Street


64.15


Land Damages-Miscellaneous


446.00


Total Highway Department


$72,431.54


INSPECTOR OF WIRES


Salary


$581.90


Transportation and Expenses


60.00


Total Inspector of Wires


$641.90


INTEREST MUNICIPAL INDEBTEDNESS


Union Street School


$52.50


Temporary Loan


43.25


Total Interest Municipal Indebtedness


$95.75


133


LAW DEPARTMENT


Salary


$872.75


Total Law Department $872.75


MODERATOR


Salary


$50.00


Total Moderator


$50.00


MOTH DEPARTMENT


Wages


$3,496.04


Hose and Equipment


98.80


Repairs to Sprayers


40.00


Insecticides


190.28


Truck Maintenance


350.80


Miscellaneous


45.21


Total Moth Department


$4,221.13


MUNICIPAL INDEBTEDNESS


Union Street School


$3,000.00


Total Municipal Indebtedness


$3,000.00


OLD AGE ASSISTANCE


Salaries


Agent


$1,870.96


Senior Clerk


1,034.00


Worker No. 1


1,815.00


Worker No. 2


1,196.85


Transportation


418.48


Expenses


Office Supplies


589.95


Postage


478.88


Telephone


37.93


Cities and Towns


1,333.52


Cash Grants


211,065.71


Total Old Age Assistance


$219,841.28


POLICE DEPARTMENT


Salaries


Chief


$2,904.00


Deputy Chief


2,302.54


Patrolmen (6)


13,446.03


Janitor


1,531.89


Specials and Matron


477.59


Transportation, Repairs, Equipment


453.58


Fuel


600.00


Building Repairs


76.03


Road Paint


125.17


New Radio for Cruiser


325.00


Expenses


Lights


122.48


Printing


5.00


Telephone


149.75


Water


34.03


Miscellaneous


270.96


Total Police Department


$22,824.05


134


PUBLIC LIBRARY


Salaries


Librarian


$2,310.00


Assistants


4,580.55


Janitor


975.00


Assistant Janitor


62.22


Fuel


500.00


Building Repairs


499.69


Books


397.10


Expenses


Lights


166.28


Stationery and Printing


154.69


Furniture and Furnishings


69.75


Telephone


37.14


Water


8.00


Office Supplies


157.56


Transportation


50.00


Miscellaneous


240.28


Total Public Library


$10,208.26


SCHOOL DEPARTMENT


Salaries


Superintendent


$4,800.00


Attendance Officer


120.00


Census Enumerator


151.80


Clerks


5,488.90


School Nurse


1,545.00


School Physician


759.00


Teachers


166,700.07


Janitors


11,697.20


Vocational Agric.


3,220.74


Transportation


18,957.43


Text books


3,999.76


Physical Education Program


1,000.00


Fuel


6,500.00


Light, Power and Water


1,889.83


Expenses


Telephone


484.56


Maintenance Buildings


3,415.27


Printing, Stationery and Postage


461.47


Supplies


4,015.60


Tuition


430.68


Miscellaneous


975.87


Smith Hughes Fund


374.07


New Building Committee


12,022.50


Repairs Buildings


6,344.86


George Deen Fund


3,599.25


Total School Department


$258,953.86


SEALER OF WEIGHTS AND MEASURES


Salary


$961.40


Transportation


200.00


Expenses and Equipment


36.42


.


Total Sealer of Weights and Measures $1,197.82


135


SELECTMEN


Miscellaneous Board Expenses


$65.99


Salary Clerk


52.00


Printing Town Reports


865.32


Dues


55.00


Expenses


Office Supplies


21.35


Printing and Advertising


106.20


Postage


21.25


Total Selectmen


TOWN CLERK AND ACCOUNTANT


Salaries


Clerk and Accountant


$2,915.00


Clerk


1,456.00


Expenses


Stationery and Postage


· 49.00


Printing and Advertising


38.50


Binding Records


60.25


Office Supplies


82.95


Office Equipment


50.00


Telephone


62.77


Reporting Births and Deaths


108.25


Dues


3.00


Bonds


12.50


Miscellaneous


13.00


Maps


42.77


Total Town Clerk and Accountant


$4,893.99


TOWN HALL


Salaries


Agent


$2,055.50


Agent's Assistant


485.96


Vacation


34.50


Fuel


799.94


Repairs and Maintenance


1,491:22


Vacuum Cleaner


277.83


Expenses


Light


605.02


Water


34.98


Total Town Hall


$5,784.95


TOWN MANAGER


Salaries


Town Manager


$4,950.00


Clerk


1,456.00


Transportation


99.14


New Automobile


1,408.15


Expenses


Stationery and Postage


41.75


Printing and Advertising


14.10


Bonds


5.00


Office Supplies


33.25


Telephone


103.87


Miscellaneous


21.56


Total Town Manager


$1,187.11


1


$8,132.82 1


136


TOWN TREASURER AND COLLECTOR


Salaries


Treasurer and Collector


$3,080.00


Senior Clerk


1,612.00


Junior Clerk


1,165.00


Part-time Clerk


582.50


Insurance-Robbery, Forgery


/ 190.63


Expenses


1,550.00


Total Town Treasurer and Collector TREE WARDEN


$8,180.13


Wages


$565.42


Expenses


50.00


Purchasing and Planting Trees


200.00


Total Tree Warden


$815.42


UNCLASSIFIED


American Legion


$249.34


G. A. R. Memorial Day


132.26


Old Fire Station Repairs


98.58


Herring Run


99.69


Town Forests


7.20


Playground Supervision


688.87


Insurance


13,758.38


Parking Space Lease


300.00


Pensions-Gas and Electric


2,379.02


Unpaid Bills


595.30


Repairs Nemasket Dam


50.91


Playground Lease


1.00


Veterans of Foreign Wars


250.00


Plymouth County Aid to Agriculture


200.00


Dental Clinic Donations


6.00


Estimated Receipts


232.96


(Fish and Game .75)


(Dog Fund 2.00)


(Lakeville-herring 230.21)


Total Unclassified


$19,049.51


VETERANS BENEFITS


Salaries


Director


$1,718.93


Secretary


1,234.05


Clerk-part-time


67.06


Relief Expense


Care of Graves


340.00


Fuel and Light


82.93


Clothing


7.50


Groceries and Provisions


95.00


Rent and Board


585.00


Medical Aid


375.83


Cash Aid


5,357.25


Transportation and Expense


29.13


Fire Proof File


150.00


Expenses


Telephone


79.62


Photostatic Supplies


224.51


Office Supplies


53.45


137


Stationery and Postage


67.25


Miscellaneous


13.00


Total Veterans Benefits $10,480.51


WATER DEPARTMENT


« Salaries


Clerk


$250.00


Foreman


2,268.30


Meterman


2,106.89


Pumping Station Engineer


2,511.68


Asst. Pumping Station Engineer


2,314.35


Wages


Relief Pumping Station Engineer


1,717.60


Departmental


4,600.75


Power and Fuel Pumping Station


4,649.16


Fuel Meter Building


106.76


Filters-Pumping Station


1,014.48


Expenses


Stationery and Postage


82.50


Printing and Advertising


50.25


Telephone


82.41


Miscellaneous Department Expense


218.29


Equipment and Meters


1,028.94


Pipes and Fittings


1,798.49


Truck Maintenance and Repairs


157.90


Repairs Pumping Station


14.53


Miscellaneous Pumping Station Expense


72.57


Repairs Meter Building


16.16


Water System Extension


439,622.91


Water System Premium


1,985.00


Water System Accrued Interest


1,254.17


Total Water Department


$467,924.09


WELFARE DEPARTMENT


Salaries


Agent


$504.00


Junior Clerk


498.07


Worker No. 2.


221.65


Town Physician


1,168.86


Transportation


109.49


Expenses


Postage


18.33


Office Supplies


65.78


Telephone


31.94


Social Service Index


23.00


Other Supplies and Burials


337.47


Clothing


520.95


Rent


340.00


Groceries and Meat


5,175.01


Medical Care and Supplies


681.29


Fuel and Light


870.07


Board and Care


3,053.08


Cash Grants


6,266.20


State Institutions


1,440.00


Other Cities and Towns


970.20


Hospital Care


825.40


Total Welfare Department


$23,120.79


5


138


WELFARE INFIRMARY


Salaries-Supt. and Matron


$1,897.50


Wages Employees


3,519.40


Trans. Superintendent


175.00


Expenses


Telephone and Supplies


51.25


Dry Goods and Clothing


789.27


Fuel, Light and Water


1,373.59


Grain


3,005.33


Truck and Tractor Repairs


501.60


Gasoline


198.13


Groceries and Meat


6,066.37


Medical Care and Supplies


361.22


House Supplies


1,020.11


Barn Supplies


149.63


Miscellaneous


732.25


Building Repairs


187.03


Total Welfare Infirmary


$20,027.68


ELECTRIC LIGHT DEPARTMENT


Administration


Collector


$54.59


Manager


3,333.33


Clerks


4,698.24


Office Supplies


215.81


Stationery and Postage


1,006.75


Printing and Advertising


297.88


Transportation


2,411.49


Telephone


27.95


Stations


Purification Supplies


125.15


Repairs to Plant


38.24


Mtce. Underground Conduits


1,648.47


Tools


9,721.03


Purchase of Energy


101,379.19


Mtce. Trans. Station


322.04


General


Care of Lights


1,911.93


Repairs of Lines


51,361.35


Meters and Transformers


1,679.21


Carbons


31.93


Refunds


2.75


Insurance


296.12


Reading Meters


2,531.30


Distr. Tools and Equip.


· 1,933.46


Repairs Meters


1,057.07


Accidents Damages


229.40


Construction


Transformers Sta. Equip.


3,987.77


Meters Transformers


12,826.94


Electric Lines


15,371.36


Install Meters


854.00


Office and . Misc. Equip .- Trans.


2,554.59


Streets Lights Equip.


1,305.98


Elec. Plant Hydro.


697.08


Total Electric Light Department


$223,912.40


139


GAS DEPARTMENT


Administration


Collector


$27.76


Manager


666.67


Clerks


2,346.92


Office Supplies


88.31


Stationery and- Postage


337.00


Printing and Advertising


97.32


Transportation


486.73


Telephone


13.65


All Other


7.27


Stations


Wages


3,155.55


Repairs to Plant


77.78


Repairs to Real Estate


264.96


Fuel


468.65


Wood and Water


440.14


General


Mains and Services


4,449.68


Meters


179.22


Mtce. Tools and Equip.


294.00


Appliances


417.68


Reading Meters


1,278.04


Insurance


228.34


Purchase of Energy


29,543.04


Construction


Installing Meters


62.35


Street Mains


1,308.37


Meters


2,146.76


Services


32.90


Office Equipment


3,079.97


Construction Gas Services


5,350.40


Structures


2,209.42


Guarantee Deposits


1,365.00


Mtce. Fire Alarm System


170.26


Total Gas Department


$60.594.14


AGENCY AND TRUST


Agency


State Tax


$9,685.60


County Tax


21,892.87


Trust


M.L.H.P. Luxury Fund


49.73


Cemetery Perp. Care-Bequests


3,840.00


Cemetery Perp. Care-Income


1,724.01


Dog Fund


2,595.60


Enoch Pratt Fund


268.76


George A. Richards Fund


1,458.23


Reuben Howes Fund


1,032.62


Mary Hullahan Fund


90.00


Rounseville Estate


173.90


Total Agency and Trust


$42,811.32


140


REFUNDS


Departmental


$2,797.40


Taxes


756.31


Excise Taxes


290.84


Interest on Taxes


1.74


Water Department


.70


Total Refunds


$4,046.99


Total Expenditures (Revenue-$1,168,448.20)


$1,611,310.28


(Non-Revenue- 442,862.08)


Cash Balance Dec. 31, 1947 (Revenue-$266,850.98).


534,196.07


(Non-Revnue- 267,345.09)


Grand Total


$2,145,506.35


BALANCE SHEET - DECEMBER 31st, 1947


REVENUE ACCOUNT


ASSETS


Revenue Cash


$266,850.98 5.00


Petty Cash


Outstanding Taxes


1946 Real Estate


622.69


1947 Real Estate


34,105.87


1947 Personal


4,674.84


1947 Poils


18.00


1947 Excise


1,893.80


Tax Possessions


798.51


Tax Titles


560.28


Accounts Receivable-Departmental


Fire Department


18:25


Forest Fires


11.00


Health Department


681.10


Highway


53.57


Aid to Dependent Children


3,726.04


Old Age Assistance


885.08


Welfare


3,886.59


Schools


4,093.14


Mun. L. Department


14,322.49


Water Rates


1,019.13


Water Repairs


484.36


Highway County Aid


7,000.00


Highway State Aid


12,000.00


Revenue 1948


26,951.60


Total Assets


$384,662.32


LIABILITIES


Street Badge Account


$12.50


Tax Title Redemption Profit


272.62


Revenue Appropriation


19,275.52


State Parks and Reservations


154.57


County Tax


3,290.64 ,


141


Trust Funds


M.L.H.P. Dkg. Ftn. Fund


613.45


Road Machinery Fund




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