Town annual report of Middleborough, Massachusetts 1948, Part 11

Author: Middleboro (Mass.)
Publication date: 1948
Publisher: s.n.
Number of Pages: 146


USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1948 > 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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36.90


Sealer of Weights and Measures


213.84


Moth Department


814.00


Tree Warden


46.48


Forest Fires


103.88


Total Protection of Persons and Property HEALTH DEPARTMENT


$3,476.23


Contagious Diseases


$749.40


All Other


935.64


Sewer Maintenance


634.03


Dental Clinic


18.53


Total Health Department $2,337.60


HIGHWAY DEPARTMENT


Chapter 90 Maintenance:


State $17,141.16


Excise


122


County 9,988.54


Snow Removal - State


264.00


Road Machinery Fund


193.04


Sale of Materials


81.57


Total Highway Department $27,668.31


WELFARE DEPARTMENT


Infirmary $3,972.47


From State


9,647.25


From Cities and Towns


12,269.18


From Individuals


1,869.84


Total Welfare Department $27,758.74


AID TO DEPENDENT CHILDREN


From State


$13,289.03


Recovery Act


270.00


Total Aid to Dependent Children $13,559.03


OLD AGE ASSISTANCE


From State


$102,644.11


From State - Meal Tax


5,933.33


From Cities and Towns


4,250.52


Total Old Age Assistance $112,827.96


VETERANS BENEFITS


From State


$3,161.86


From Lakeville


350.00


Total Veterans Benefits


$3,511.86


SCHOOL DEPARTMENT


Tuition:


State Wards


$3,426.78


Towns and Individuals


10,614.89


George Barden Fund


5,020.67


Smith Hughes Fund


62.50


Sale of Materials


60.00


Total School Department


$19,184.84


LIBRARY


Fines and Sales


$753.22


All Other


72.87


Total Library


$826.09


UNCLASSIFIED


Lease of Land


$1.00


Herring Rights


408.30


Swimming Pool


560.60


Tailings Account


1.08


Rental Real Estate


1.00


Tax Title Profit


32.92


Total Unclassified


$1,004.90


WATER DEPARTMENT


Metered Rates


$35,632.53


Hydrant Rental


3,470.00


123


Service Repairs, etc.


2,259.46


Construction and Extension


21,962.54


Sale of Materials


12.10


Total Water Department $63,336.63


ELECTRIC LIGHT DEPARTMENT


For Lighting


$182,424.10


For Power


32,170.56


For Street Lighting


5,500.00


Miscellaneous:


Deposits


$2,265.00


Bad Debts


633.08


Refunds


8,152.72


Jobbing


2,108.98


Total Electric Light Department $233,254.44 GAS DEPARTMENT


Sale of Gas


$56,495.05


Total Gas Department $56,495.05


MUNICIPAL INDEBTEDNESS


Reuben Howes Fund


$16.76


Temporary Loan - Anticipation Revenue


100,000.00


Total Municipal Indebtedness $100,016.76


INTEREST MUNICIPAL INDEBTEDNESS


On Deposits


$156.26


On Deferred Taxes


980.13


On Water Bonds


250.82


On Trust Funds:


M.L.H.P. Drinking Fountain Fund


157.44


M.L.H.P. Luxury Fund


56.92


George Richards Fund


789.56


Enoch Pratt Fund


268.76


Mary Hullahan Fund


90.00


$2,749.89


Total Interest Municipal Indebtedness AGENCY AND TRUST


Agency:


State Taxes $95,799.91


Trust:


Cemetery Perpetual Care - Income


944.67


Cemetery Perpetual Care - Bequest


4,725.00


Rounseville Fund


6,888.71


R. R. Bonds


2,278.00


Reuben Howes Fund


630.00


Total Agency and Trust


$111,266.29


REFUNDS


Departmental


$5,386.56


Water


12.07


Water System Extension


184.01


Real Estate Taxes


1,215.57


Excise Taxes


848.49


Total Refunds $7,646.70


Total Receipts


$1,490,074.82


124


Cash Balance January 1, 1948: Revenue


$266,850.98


Non Revenue


267,345.09


534,196.07


Grand Total


$2,024,270.89


CLASSIFICATION OF EXPENDITURES


. ASSESSORS


Approp.


Drafts


Balances


Salaries


Chairman


$1,116.00


$1,116.00


$.00


Assessors


(2)


1,753.00


1,753.00


.00


Senior Clerk


1,853.80


1,853.80


.00


Junior Clerk


669.87


669.87


.00


Transportation


180.00


179.90


.10


Map Fund


3,634.55


3,416.38


218.17


Typewriter


75.00


75.00


.00


Expenses


Printing and Advertising


60.00


79.28


19.28


Postage


12.00


26.29


14.29


Telephone


35.00


35.61


.61


Office Supplies


35.00


27.31


7.69


Miscellaneous


70.00


43.51


26.49


Total Assessors


$9,275.95


ELECTION AND REGISTRATION


Registrars' Salaries


$432.00


$432.00


$.00


Election Officers' Salaries


815.32


815.32


.00


Expenses


Street Lists


1,300.00


1,323.10


23.10


Miscellaneous


550.00


400.38


149.62


Total Election and Registration


$2,970.80


FINANCE COMMITTEE


Expenses


$250.00


$220.75


$29.25


Total Finance Committee


$220.75


Salary


$872.75


$872.75


$.00


Total Law Department


$872.75


MODERATOR


Salary


$50.00


$50.00


$.00


Total Moderator


$50.00


BOARD OF SELECTMEN


Miscellaneous Board Expense


$500.00


$320.12


$179.88


Salary Clerk


52.00


52.00


.00


Town Reports


963.60


963.60


.00


Dues


55.00


55.00


.00


Expenses


Office Supplies


25.00


15.00


10.00


Printing and Advertising


100.00


. 107.60


7.60


......


LAW DEPARTMENT


.


125


Postage


25.00


27.40


2.40


Water Survey


2,019.95


.00


2,019.95


Total Board of Selectmen


$1,540.72


TOWN CLERK AND ACCOUNTANT


Salaries


Clerk and Accountant


$3,180.00


$3,180.00


$.00


Clerk


1,658.00


1,652.62


5.38


Expense


Stationery and Postage


30.00


30.00


.00


Printing and Advertising


10.00


23.50


13.50


Binding Records


50.00


.00


50.00


Office Supplies


70.00


121.00


51.00


Office Equipment


50.00


.00


50.00


Telephone


60.00


· 82.42


22.42


Reporting Births and Deaths


100.00


99.00


1.00


Dues


3.00


3.00


.00


Bonds


12.50


12.50


.00


Miscellaneous


15.00


27.50


12.50


Total Town Clerk and Accountant


$5,231.54


TOWN HALL


Salaries


Agent


$2,242.00


$2,242.00


$.00


Agent's Assistant


715.00


509.35


205.65


Vacation


35.00


35.00


.00


Fuel


1,235.45


1,235.45


.00


Repairs and Maintenance


4,700.00


4,683.03


16.97


Expenses


Light


671.06


665.75


5.31


Water


35.00


40.31


5.31


Total Town Hall


$9,410.89


TOWN MANAGER


Salaries


Town Manager


$5,400.00


$4,817.15


$582.85


Secretary


1,850.00


1,850.00


.00


Transportation


100.00


99.80


20


Out-of-State Conventions


200.00


60.86


139.14


Expense


Stationery and Postage


45.00


19.12


25.88


Printing and Advertising


20.00


14.35


5.65


Bonds


5.00


10.00


5.00


Office Supplies


40.00


42.25


2.25


Telephone


95.00


88.53


6.47


Miscellaneous


25.00


55.75


30.75


Total Town Manager


$7,057.81


TOWN TREASURER AND COLLECTOR


Salaries


Treasurer and Collector


$3,360.00


$3,360.00


$.00


Senior Clerk


1,763.00


1,763.00


.00


Junior Clerk


1,364.00


1,364.00


.00


Part-time Clerk


669.87


669.87


.00


Expenses


Stationery and Postage


350.00


409.64


59.64


Printing and Advertising


280.00


205.43


74.57


126


Bonds


575.00


504.50


70.50


Recording


60.00


102.36


42.36


Supplies


100.00


93.59


6.41


Telephone


35.00


40.14


5.14


Collection Fees


75.00


10.92


64.08


Miscellaneous


75.00


183.42


108.42


Total Town Treasurer and Collector


$8,706.87


DOG OFFICER


Salary


$365.00


$365.00


$.00


Transportation


25.00


25.00


.00


Expenses


Îelephone


2.00


.00


2.00


Printing and Postage


13.00


2.70


10.30


Lime


5.00


.00


5.00


Total Dog Officer


$392.70


FIRE DEPARTMENT


Salaries


Chief


$3,014.61


$3,014.61


$.00


Deputy Chief


2,640.65


2,640.65


.00


Regulars


24,547.38


24,426.01


121.37


Call Men


6,650.00


6,507.29


142.71


Superintendent Fire Alarm


260.00


260.00


.00


Hydrant Rental


3,470.00


3,470.00


.00


Fire Alarm Equipment and Repairs


1,500.00


1,475.35


24.65


Operation Maintenance and Repairs


1,450.00


1,449.43


.57


Maintenance and Repairs Building


3,500.00


3,446.42


53.58


Fuel


650.00


650.00


00


South Middleboro Unit


150.00


133.20


16.80


Hose


1,142.00


1,142.00


.00


Expenses


Light, Power and Gas


135.00


117.64


17.36


Water


40.00


35.84


4.16


Telephone


65.00


66.41


1.41


Laundry


100.00


85.23


14.77


Miscellaneous


50.00


82.56


32.56


Total Fire Department


$49,002.64


FOREST FIRES


Wages


$735.00


$379.23


$355.77


Maintenance and Operation


400.00


367.15


32.85


Hose


520.00


520.00


.00


Total Forest Fires


$1,266.38


INSPECTOR OF WIRES


Salary


$607.00


$607.00


$.00


Transportation and Expenses


75.00


75.00


.00


Total Inspector of Wires


$682.00


MOTH DEPARTMENT


Wages


$3,500.00


$3,100.27


$399.73


Hose and Equipment


100.00


95.69


4.31


Repairs to Sprayers


150.00


105.34


44.66


Insecticides


500.00


499.86


.14


Truck Maintenance


375.00


351.46


23.54


Expenses


50.00


45.19


4.81


Total Moth Department


$4,197.81


127


POLICE DEPARTMENT


Salaries


Chief


$3,168.00


$3,168.00


.00


Deputy Chief


2,721.00


2,721.00


.00


Patrolmen (6)


14,813.00


14,717.84


95.16


Janitor


1,659.00


1,659.00


.00


Specials and Matron


500.00


426.65


73.35


Transportation, Repairs and Equipment


500.00


500.00


.00


Fuel


763.00


763.00


.00


Building Repairs


100.00


71.10


28.90


Road Paint and Labor


200.00


117.97


82.03


New Cruiser


1,500.00


1,211.00


289.00


New Typewriter


184.75


130.63


54.12


Expenses


Lights


95.00


117.88


22.88


Printing


25.00


24.75


.25


Telephone


135.00


143.51


8.51


Water


35.00


37.55


2.55


Maintenance - Gamewell System


50.00


46.69


3.31


Miscellaneous


275.00


214.83


60.17


Total Police Department


$26,071.40


SEALER OF WEIGHTS AND MEASURES


Salary


$1,049.00


$1,049.00


$.00


Transportation


200.00


200.00


.00


Expenses and Equipment


50.00


38.37


11.63


Total Sealer of Weights and Measures


$1,287.37


TREE WARDEN


Removing and Trimming Trees


$600.00


$471.63


$128.37


Purchasing Shade Trees


200.00


200.00


.00


Expenses


50.00


49.05


.95


Total Tree Warden


$720.68


HIGHWAY DEPARTMENT


Salary Superintendent


$3,000.00


$3,000.00


$.00


Wages


18,000.00


17,970.55


29.45


Street Lighting


5,500.00


5,500.00


.00


Snow Removal Equipment


3,199.42


3,199.42


.00


Snow Removal Wages


6,443.73


6,443.73


.00


Tarvia and Road Oil - Urban


4,000.00


3,793.95


206.05


Tarvia and Road Oil - Rural


4,000.00


3,953.73


46.27


Street Signs


50.00


49.73


.27


Truck


2,000.00


2,000.00


.00


Miscellaneous Road Materials


4,500.00


3,949.82


550.18


Sidewalk Materials


1,500.00


1,060.17


439.83


Expenses


Water, Electricity and Taxes


80.00


78.80


1.20


Telephone


50.00


52.31


2.31


Surface Drains


100.00


55.88


44.12


Repairs Bridges


100.00


70.08


29.92


Miscellaneous


50.00


58.45


8.45


Chap. 90 Maintenance 1947


.79


.00


.79


Chap. 90 Maintenance 1948-Rd. Mchy.


6,000.00


5,382.93


12.07


Chap. 90 Construction 1947


1,726.83


558.75


1,168.08


605.001


128


Chap. 90 Construction 1948 -- Rd. Mchy.


1,670.50 18,000.00


11,476.98


4,852.52


Road Machinery


4,851.24


4,851.21


.03


Woodlawn Street


500.00


26.19


473.81


Total Highway Department


$73,532.68


HEALTH DEPARTMENT


Salaries


Health Officer


$1,127.00


$1,127.00


$.00


Dental Nurse


800.00


800.00


.00


Plumbing Inspector


720.00


720.00


.00


Animal Inspector


304.00


304.00


.00


Milk Inspector


304.00


304.00


.00


Dentist


455.00


455.00


.00


Wages


Garbage Collector


2,158.00


2,158.00


.00


Assistant Garbage Collector


1,913.00


1,908.65


4.35


Rubbish Collector


2,158.00


2,152.52


5.48


Assistant Rubbish Collector


(2)


1,913.00


1,913.00


.00


Dump Custodian


450.00


450.00


.00


Vacation and Sick Leave


400.00


276.54


123.46


Sewer Collection


900.00


898.97


1.03


Transportation


Health Officer


175.00


175.00


.00


Plumbing Inspector


175.00


175.00


.00


Animal and Milk Inspector


125.00


125.00


.00


Dental Clinic


15.00


15.00


.00


Expenses


Stationery


20.00


6.00


14.00


Printing and Advertising


75.00


36.00


39.00


Telephone


45.00


42.79


2.21


Board and Treatment


375.00


363.00


12.00


Medical Attendance


35.00


25.00


10.00


Dry Goods and Clothing


50.00


38.96


11.04


Drugs and Medicine


325.00


336.64


11.64


Hospital Care


500.00


238.50


261.50


T. B. Board and Treatment


2,200.00


880.50


1,319.50


County Hospital


8,428.57


9,007.23


578.66


Dental Clinic


50.00


55.75


5.75


Diphtheria Clinic


150.00


75.20


74.80


Bottling Fee


10.00


10.00


.00


Milk Analysis


100.00


152.50


52.50


Sewer Service Tools and Material


100.00


85.65


14.35


Truck Maintenance


50.00


1,146.69


196.69


Nursing Service


100.00


100.00


.00


Dump Maintenance and Fence


250.00


99.02


150.98


Miscellaneous


125.00


5.75


119.25


Engineers - Sewage Disposal


1,000.00


.00


1,000.00


Sewage Disposal System


333,000.00


.00


333,000.00


Dental Clinic Donations


.88


.20


.68


Total Health Department


$26,663.06


AID TO DEPENDENT CHILDREN


Salaries


Agent


Fed. Gr.


$650.00}


143.04


$793.04


$.00


Senior Clerk


780.00


780.00


.00


Junior Clerk


660.00


660.00


.00


Worker #2


351.50


351.50


.00


129


Transportation


225.00


192.86


32.14


Expenses


Office Supplies


100.00


86.22


13.78


Postage


20.00


15.00


5.00


Telephone


35.00


37.45


2.45


Cash Aid


Fed. Gr.


7,500.00


38,500.00


47,596.42


9,096.42


Total Aid to Dependent Children


$50,512.49


OLD AGE ASSISTANCE


Salaries


Agent


Fed. Gr.


$1,000.00}


$1,870.96


$.00


Senior Clerk


1,034.00


1,034.00


.00


Worker # 1


Fed. Gr.


1,000.00


965.00


1,965.00


.00


Worker #2


Fed. Gr.


1,000.00


1,196.85


.00


Transportation


375.00


332.76


42.24


Expenses


Office Supplies


450.00


311.15


138.85


Postage


500.00


512.20


12.20


Telephone


38.00


31.80


6.20


Cities and Towns


1,500.00


1,482.81


17.19


Cash Aid


Fed. Gr.


85,000.00}


150,000.00


234,993.79


6.21


Total Old Age Assistance


$243,731.32


WELFARE DEPARTMENT


Salaries


Agent


$504.00


$504.00


$.00


Junior Clerk


810.00


706.56


103.44


Worker #2


221.65


221.65


.00


Town Physician


1,168.86


1,168.86


.00


Transportation


135.00


122.76


12.24


Expenses


Postage


20.00


69.84


49.84


Office Supplies


50.00


64.89


14.89


Telephone


25.00


22.90


2.10


Social Service Index


23.00


23.00


.00


Burials and Supplies


400.00


153.46


246.54


Clothing


550.00


1,022.86


472.86


Rent


350.00


326.00


24.00


Groceries and Meats


5,200.00


9,031.81


3,831.81


Medical Care and Supplies


650.00


983.89


333.89


Fuel, Light and Water


600.00


1,681.34


1,081.34


Board and Care


3,000.00


3,576.15


576.15


Cash Grants


16,500.00


9,115.89


7,384.11


State Institutions


1,500.00


1,878.22


378.22


Other Cities and Towns


1,000.00


1,240.62


240.62


Hospital Care


1,500.00


1,738.22


238.22


Total Welfare Department


$33,652.92


TOWN INFIRMARY


Salary Superintendent and Matron


$2,070.00


$2,070.00


$.00


Wages Employees


3,840.00


3,501.60


338.40


Transportation Superintendent


125.00


124.96


.04


870.96


196.85


130


Kitchen Range


350.00


350.00


.00


Expenses


Telephone


35.00


45.96


10.96


Dry Goods and Clothing


800.00


239.34


560.66


Fuel, Light and Water


1,300.00


1,575.71


275.71


Grain


3,000.00


3,213.63


213.63


Truck and Tractor Repairs


250.00


35.93


214.07


Gasoline


200.00


264.65


64.65


Groceries and Meats


6,000.00


6,122.20


122.20


Farm Machinery


450.00


541.71


91.70


Medical Care and Supplies


275.00


960.60


685.60


Building Repairs


750.00


78.49


671.51


House Supplies


500.00


707.77


207.77


Barn Supplies


150.00


84.55


65.45


Miscellaneous


3,700.00


1,033.49


2,666.51


Total Town Infirmary


$20,950.59


VETERANS' BENEFITS


Salaries


Director


$1,875.00


$1,875.00


$.00


Secretary


1,309.00


1,263.65


45.35


Clerk - part time


100.00


70.08


29.92


Transportation and Expense


50.00


50.00


.00


Expenses


Care of Graves


350.00


738.00


388.00


Soldiers' Burials


500.00


100.00


400.00


Fuel and Light


300.00


130.82


169.18


Clothing


50.00


.00


50.00


Groceries and Provisions


200.00


98.29


101.71


Rent and Board


800.00


.00


800.00


Medical Aid


400.00


739.20


339.20


Cash Aid


7,600.00


8,017.52


417.52


Telephone


85.00


73.56


11.44


Photostatic Supplies


200.00


156.35


43.65


Stationery and Postage


90.00


19.80


70.20


Office Supplies


60.00


51.04


8.96


Miscellaneous


35.00


5.65


29.35


Total Veterans' Benefits


$13,388.96


SCHOOL DEPARTMENT


Salaries


Superintendent


$4,800.00


$4,800.00


$.00


Attendance Officer


120.00


120.00


.00


Census Enumerator


151.80


151.80


.00


Clerks


6,084.80


6,074.64


10.16


School Nurse


1,833.34


1,833.34


.00


School Physician


759.00


759.00


.00


Teachers


173,473.12


171,097.87


2,375.25


Janitors


12,096.02


11,723.52


372.50


Vocational Agriculture


3,583.20


2,928.59


654.61


Transportation


25,115.74


25,115.74


.00


Textbooks


4,200.00


4,199.88


.12


Physical Education Program


1,000.00


999.17


.83


Fuel


7,800.00


7,799.70


.30


Light, Power and Water


3,228.12


3,221.91


6.21


Maintenance of Buildings


3,500.00


3,477.75


22.25


Supplies


5,000.00


4,997.04


2.96


Tuition


1,194.81


1,194.81


.00


131


Expenses


Telephone


576.32


588.79


12.47


Printing and Stationery


450.00


303.48


146.52


Miscellaneous


750.00


883.78


133.78


Repairs Buildings (T. M.)


7,000.00


6,665.97


334.03


George Barden Fund


5,754.14


4,093.82


1,660.32


Smith Hughes Fund


518.83


456.33


62.50


New Building Committee


1,225.93


18.35


1,207.58


Toilets Suburban Schools


5,000.00


4,999.06


.94


Rounseville School


6,888.71


6,885.70


3.01


Total Schools


$275,390.04


PUBLIC LIBRARY


Salaries


Librarian


$2,520.00


$2,520.00


$.00


Assistants


5,065.00


4,861.44


203.56


Janitor and Assistant


1,223.00


1,210.26


12.74


Transportation


50.00


50.00


.00


Building Repairs


1,000.00


996.35


3.65


Fuel


900.00


900.00


.00


Books


400.00


398.15


1.85


Expenses


Lights


150.00


164.84


14.84


Stationery, Printing and Postage


130.00


139.34


9.34


Furniture and Furnishings


75.00


61.21


13.79


Telephone


40.00


44.16


4.16


Water


20.00


10.00


10.00


Office Supplies


150.00


165.31


15.31


Miscellaneous


250.00


229.63


20.37


Total Public Library


$11,750.69


UNCLASSIFIED


Amercian Legion


$250.00


$250.00


$.00


G.A.R. Memorial Day


150.00


149.97


.03


V.F.W. Rent


250.00


250.00


.00


Old Fire Station Repairs


100.00


31.02


68.98


Herring Run


100.00


97.59


2.41


Town Forest


25.00


.00


25.00


Playground Supervision


700.00


699.59


.41


Playground Lease


1.00


1.00


.00


Insurance


10,500.00


10,299.65


200.35


Parking Space Lease


300.00


300.00


.00


Unpaid Bills


4,181.78


4,181.78


.00


Plymouth County Aid to Agriculture


200.00


200.00


.00


Repairs Nemasket Dam


500.00


.00


500.00


Middleboro Housing Authority


3,000.00


3,000.00


.00


Pensions - Gas and Electric


2,198.80


2,098.22


100.58


Pensions - Plymouth County Employees


3,210.00


3,210.00


.00


Estimated Recepits


Herring Run


17.20


Old Age Assistance


5.95


Total Unclassified


$24,791.97


132


RESERVE FUND


Reserve Fund


$10,000.00


Transferred to:


Selectmen's Expense


$38.60


Town Hall Fuel


335.45


Town Hall Expense


21.06


Police Fuel


163.00


Fire Equipment


50.00


Election Officers' Wages


265.32


Highway - Snow Wages


443.73


Highway - Snow Equipment


199.42


Old Age Administration 1,000.00


School Transportation


732.24


School Light, Power, Water


828.12


School Tuition


194.81


Library Fuel


300.00


Interest


192.20


Water, Fuel, Light,-M. Bldg.


46.05


Water Expense


550.00


Water Power and Fuel, P. Sta.


166.24


$5,526.24


$4,473.76


INTEREST ON MUNICIPAL INDEBTEDNESS


Temporary Loan


$242.20


$237.42


4.78


Water System Extension


10,500.00


9,245.83


1,254.17


Total Interest Municipal Indebtedness


$9,483.25


MUNICIPAL INDEBTEDNESS


Water System Extension


$40,032.00


$40,032.00


$.00


Temporary Loan


100,000.00


100,000.00


.00


Chapter 90 Loan


19,000.00


19,000.00


.00


Total Municipal Indebtedness


$159,032.000


WATER DEPARTMENT


Salaries


Clerk


$1,700.00


$752.69


$947.31


Foreman


2,740.00


2,420.55


319.45


Meterman


2,298.00


2,177.03


120.97


Pumping Station Engineer


2,740.00


2,740.00


.00


Assistant Pumping Station Engineer


2,525.00


2,525.00


.00


Wages


Relief Pumping Station Engineer


2,122.00


1,872.00


250.00


Departmental - Unskilled


6,810.00


5,751.80


1,058.20


Power and Fuel, Pumping Station


5,166.24


5,166.24


.00


Fuel and Light, Meter Building


146.05


146.05


.00


Filters, Pumping Station


Rd. Mchy.


458.50}


3,000.00


1,623.91


917.59


Trans. Pump Station


125.00


11.44


113.56


Expenses


Stationery and Postage


100.00


90.50


9.50


Printing and Advertising


75.00


175.39


100.39


Telephone


90.00


109.05


19.05


Miscellaneous Departmental


150.00


185.03


35.03


Equipment and Meters


1,100.00


897.55


202.45


Pipes and Fittings


2,250.00


2,606.62


356.62


133


Truck Maintenance and Repairs


700.00


635.29


64.71


Repairs, Pumping Station


50.00


24.12


25.88


Miscellaneous, Pumping Station


200.00


152.38


47.62


Repairs, Meter Building


500.00


327.75


172.25


New Equipment


Truck and Equipment


2,000.00


1,998.94


1.06


Steam Thawer, etc.


500.00


299.26


200.74


Office Equipment


570.00


569.20


.80


Water System Extension


296,317.30


220.602.52


75,714.78


Chlorinator Rental


100.00


.00


100.00


Repairs Standpipe


10,000.00


.00


10,000.00


Water Extension Premium


6,968.00


6,968.00


.00


Total Water Department


$260,828.31


ELECTRIC LIGHT DEPARTMENT


Administration


Collector


$102.38


Manager


3,046.18


Clerks


5,233.46


Office Supplies


207.24


Stationery and Postage


1,023.06


Printing and Advertising


366.92


Transportation


2,589.83


Telephone


49.72


Advertising


143.65


Station


Purification Supplies


236.30


Repairs to Plant


130.60


Maintenance Underground Conduit


2,246.95


Tools


8,769.29


Purchase of Energy


121,506.17


Maintenance Transformer Station


1,641.04


General


Care of Lights


2,123.53


Repairs of Lines


35,820.70


Meters and Transformers


1,539.56


Carbons


43.68


Refunds


.95


Reading Meters


2,492.26


Distribution Tools and Equipment


921.25


Repairs, Meters


888.40


Accidents, Damages


915.67


Depreciation


Transformer Station Equipment


8,961.65


Meters and Transformer


21,471.38


Electric Lines


35,549.73


Installing Meters


563.80


Office and Miscellaneous


Equipment


10,192.32


Underground System


5,127.01


Street Lights


1,614.79


Electric Plant Hydro


385.95


Total Electric Light Department $275,905.42


GAS DEPARTMENT


Administration


Collector


$51.78


Manager


609.32


Clerks


2,616.49


134


Office Supplies


122.33


Stationery and Postage


512.95


Printing and Advertising


170.28


Transportation


723.85


Telephone


23.45


All Other


12.00


Stations


Wages


3,155.85


Repairs to Plant


869.20


Repairs to Real Estate


897.94


Fuel


287.57


Wood and Water


1,400.94


Investigation Gas Station


1,613.62


General


Mains and Services


6,224.14


Meters


1,013.19


Maintenance Tools and Equipment


3,149.51


Appliances


334.14


Refunds


2.40


Reading Meters


1,245.52


Insurance


170.87


Purchase of Energy


33,433.27


Depeciation


Installing Meters


81.89


Street Mains


466.76


Meters


1,797.28


Services


175.79


Office Equipment


2,146.38


Construction Gas Services


2,987.84


Structures


534.08


Guarantee Deposits


2,021.00


Maintenance Fire Alarm System


278.91


Total Gas Department


$69,130.54


AGENCY AND TRUST


Agency


State Tax


County Tax


$2,240.01 26,506.96


Trust


M.L.H.P. Drinking Fountain Fund


770.89


M.L.H.P. Luxury Fund


63.54


Cemetery Trust Bequest


4,725.00


Cemetery Trust Income


944.67


Dog Fund


2,610.20


Enoch Pratt Fund


268.76


George Richards Fund


558.37


Reuben Howes Fund


626.76


Herring - Police


300.00


Mary Hullahan Fund


90.00


Total Agency and Trust


$39,705.16


REFUNDS


Departmental


$5,386.56


Water


12.07


Water System Extension


184.01


135


Real Estate Taxes


1,215.57


Excise Taxes


848.49


Total Refunds


$7,646.70


Total Expenditures


Revenue


$1,493,311.71)


Non-Revenue 231,743.45}$1,725,055.16


Cash Balance December 31, 1948


Revenue


$241,500.95]


Non-Revenue


57,714.78 299,215.73


Grand Total


$2,024,270.89


· BALANCE SHEET - December 31, 1948 REVENUE ACCOUNT


ASSETS


Revenue Cash


$241,500.95 5.00


Petty Cash


Outstanding Taxes


1947 Real Estate


5,494.62


1948 Real Estate


48,965.95


1947 Personal


116.20


1948 Personal


7,672.33


1948 Polls


28.00


1947 Excise


4.00


1948 Excise


857.45


Tax Possessions


984.39


Tax Titles


271.13


Accounts Receivable - Departmental


Moth


148.00


Health


417.14


Highway


18.00


Aid to Dependent Children


5,600.48


Old Age Assistance


848.54


Welfare


2,914.17


Schools


3,730.65


Veterans' 'Benefits


2,732.17


Municipal Light Department


16,099.65


Water Rates


1,826.27


Water Repairs


481.40


Water Extension


3,901.59


Highway - County Aid


3,578.48


Highway - State Aid


5,993.64


State Parks and Reservations


98.49


County Tax


3,854.32


1945 Overlay


2.00


Total Assets


$358,145.01


LIABILITIES


Street Badge Account


$12.50


Tax Title Redemption Profit


242.45


Revenue Appropriation


32,796.10


Road Machinery Fund


3,049.04


George A. Richards Playground Fund


2,419.83


136


John S. Reed Fund


122.76


Dog License Fund


204.80


M.L.H.P. Luxury Fund


2.75


Old Age and A.D.C. Recovery Act


270.00


Sale of Real Estate Fund


1,360.00


Reuben Howes Fund


20.00


Tailings Account


194.52


Dental Clinic Donation


.68


Municipal Gas and Electric Department


Operation


41,372.79


Depreciation


21,864.28


Deposits


2,846.05


1947 Overlay


753.01


1948 Overlay


2,145.83


Surplus Overlay


1,355.12 .


Departmental Revenue


16,409.15


Excise Revenue


861.45


Tax Title Revenue


1,255.52


Municipal Gas and Electric Revenue


16,099.65


Water Revenue


6,209.26


State and County Aid to Highway Revenue


9,572.12


Petty Cash Reserve


5.00


Excess and Deficiency


194,422.35


N.Y., N.H. & Htfd. Water Bonds


2,278.00


Total Liabilities


$358,145.01


NON-REVENUE ACCOUNT


ASSETS


Non-Revenue Cash


$57,714.78


Loans Authorized 348,000.00


Total Assets


$405,714.78


LIABILITIES


Sewage Disposal System $330,000.00


Water System Extension


75,714.78


Total Liabilities $405,714.78


TRUST FUNDS - December 31, 1948


TRUST AND INVESTMENT FUNDS


Cash and Securities


In Custody of Town Treasurer $183,445.59


In Custody of Library Trustees 5,825.15


In Custody of Peirce Trustees 517,305.12


In Custody of Drinking Fountain Fnd. Trustees 4,005.47


In Custody of Middleboro Trust Co. 11,590.90


$722,172.23


Enoch Pratt Library Fund $10,918.75


M.L.H.P. Luxury Fund 3,798.74


137


M.L.H.P. Drinking Fountain Fund


4,005.47


Copeland Library Fund


3,406.93


Harriet G. Beal Library Fund


1,000.00


Harriet C. Peirce Library Fund


500.00


Thomas S. Peirce Fund


466,019.86


Library Trust Fund Income Account 918.22


Thomas S. Peirce Library Fund


51,285.26


Cemetery Perpetual Care - Principal


78,105.14


Cemetery Perpetual Care - Income


13,610.28


George A. Richards Playground Fund


11,590.90


Mary Hullahan Library Fund


3,000.00


Reuben Howes Fund 12.68


Post War Rehabilitation Fund


51,800.00


Post War Rehabilitation Fund - Mun. L. Dept.


22,200.00


$722,172.23


DEBT ACCOUNT - December 31, 1948


Net Funded or Fixed Debt ............ $653,000.00


Water System Extension 653,000.00


Respectfully submitted, WALDO S. THOMAS,


Town Accountant.


INDEX


Assessors


54


Election Officers 48


Report of Town Manager


115


Report of Town Accountant 120 Balance Sheet 135


Report of Fire Department


59


Report of Forest Warden


61


Gas and Electric Department


67


Balance Sheet 72


Statement of Accounts


74


Board of Health


63


Jury List


48-50


Librarian, Public Library


107


Police


57


Registrars' Report 47


School Committee 77


Sealer of Weights and Measures 61


Tax Collector's Report 118


Town Clerk 6-48


Town Officers 3


Town Treasurer's Report 116


Treasurer, Public Library 110


Trustees under the Will of Thomas S. Peirce 118


Veterans' Service 55


Vital Statistics


Births 33-39


Marriages 39-44


Deaths 44-47


Water Department 111


Report of Welfare 50


Wire Inspector 62





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