USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1951 > Part 11
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$52,361.22
Sealer of Weights and Measures
Salary
$1,153.90
$1,153.90
$0.00
Transportation
200.00
200.00
0.00
Expenses and Equipment
40.00
40.00
0.00
Total Sealer of Weights and Measures
$1,393.90
:
Inspector of Wires
Salary
$667.70
$667.70
Transportation and Expenses
100.00
100.00
$0.00 0.00
Total Inspector of Wires
$767.70
Insect and Pest Control
Town Spraying
$1,021.00
$1,020.67 .
$.33
Dutch Elm Disease
1,500.00
1,500.00
0.00
Contract Spray and Dusting
2,286.77
240.43
2,046.34
Total Insect and Pest Control
$2,761.10
Tree Warden
Removing and Trimming Trees Purchase of Trees
$400.00
$400.00
$0.00
200.00
200.00
0.00
1
141
ANNUAL REPORT
All Other Expenses
50.00
49.98
.02
Total Tree Warden
$649.98
Forest Fire
Wages
$985.00
$985.00
$0.00
Maint. and Operation of Equipment
300.00
292.94
7.06
Hose
530.00
530.00
0.00
Transportation
200.00
199.52
.48
Total Forest Fires
$2,007.46
Dog Officer
Salary
$500.00 110.00
$500.00
$0.00
Transportation
110.00
0.00
Expenses
Telephone
2.00
6.10
4.10
Printing, Postage and Advertising
12.00
7.90
4.10
Lime
5.00
10.00
5.00
Disposal of Dead Animals
55.00
55.00
0.00
Miscellaneous
7.00
0.00
7.00
Total Dog Officer
$689.00
Health Department
Salaries:
Health Officer
$1,239.00
$1,239.00
$0.00
Dental Nurse
· 880.00
880.00
0.00
Plumbing Inspector
720.00
720.00
0.00
Animal Inspector
334.40
334:40
0.00
Milk Inspector
334.40
334.40
0.00
Dentist
500.50
500.50
0.00
Wages
Garbage Collector
$2,431.00
$2,431.00
$0.00
Assistant Garbage Collector
2,161.50
2,161.50
0.00
Rubbish Collector
2,431.00
2,431.00
0.00
Assistant Rubbish Collector
2,161.50
2,161.50
0.00
Vacation and Sick Leave
500.00
315.86
184.14
Truck Maintenance and Operation
2,073.51
2,073.51
0.00
Transportation - Health Officer
200.00
147.95
52.05
Transportation - Plumbing Inspection
200.00
200.00
0.00
Transportation - Milk and Animal Inspection
140.00
140.00
0.00
Transportation - Dental Clinic
20.00
13.55
6.45
Expenses
Stationery
25.00
28.38
3.38
Printing and Advertising
75.00
91.52
16.52
Telephone
65.00
69.19
4.19
Board and Treatment
365.00
365.00
0.00
Medical Attendance
200.00
329.34
129.34
Dry Goods and Clothing
50.00
18.88
31.12
Drugs and Medicine
225.00
390.87
165.87
142
ANNUAL REPORT
Hospital Care
1,500.00
192.75
1,307.25
T. B. Board and Treatment
2,000.00
2,581.25
581.25
Dental Clinic :
100.00
36.03
63.97
Diphtheria Clinic
100.00
80.60
19.40
Bottling Fees
10.00
0.00
10.00
Milk Analysis
75.00
51.00
24.00
Dump Maintenance
250.00
259.07
9.07.
Miscellaneous
10.00
0.00
10.00
Sewage Disposal Engineers
761.69
0.00
761.69
Sewage System
60,209.02
47,154.47
13,054.55
Total Health Department
$67,732.52
Highway Department
Salary Superintendent
$3,300.00
$3,300.00
$0.00
Wages
21,550.00
20,191.93
1,358.07
Street Lighting
7,013.55
7,013.55
0.00
Snow Removal Equipment and Ma- terials and Hire
1,000.00
1,000.00
0.00
Snow Removal Wages
2,000.00
1,999.44
.56
Road Oil - Urban
4,000.00
3,984.10
15.90
Road Oil - Rural
4,000.00
3,834.15
165.85
Street and Traffic Signs
300.00
188.89
111.11
Sand Spreader
1,050.00
1,050.00
0.00
Road Material and Maintenance
4,000.00
3,977.24
22.76
Sidewalk Materials
1,500.00
1,478.31
21.69
Expenses
Telephone
60.00
63.25
3.25
Water, Electricity and Taxes
100.00
92.21
7.79
Bridge Repairs
100.00
63.10
36.90
Surface Drains
150.00
9.00
141.00
Miscellaneous
50.00
196.86
146.86
Road Machinery
5,225.73
5,225.73
0.00
Chap. 90 Construction 1950
2,256.79
2,256.37
.42
Chap. 90 Construction 1951
20,000.00
17,923.71
2,076.29
Chap. 90 Maintenance 1951
9,000.00
8,291.33
.37
East and Beach Streets
215.23
0.00
215.23
Clark Street
35.85
0.00
35.85
Plymouth Street
147.63
0.00
147.63
Plympton Street Land Damages
61.75
0.00
61.75
Woodlawn Street
76.03
0.00
76.03
Land Damage, Carmel, Thomas and Plymouth
580.00
303.00
277.00
Lincoln Street Widening
1,600.00
353.00
1,247.00
Total Highway Department
$82,795.17
Aid Dependent Children
Salaries:
Agent (Federal Grant)
$490.00
Agent
343.80
$833.80
$0.00
Senior Clerk (Federal Grant)
490.00
ANNUAL REPORT
143
Senior Clerk
437.30
927.30
0.00
Junior Clerk (Federal Grant)
490.00
Junior Clerk
500.00
990.00
0.00
Worker #2 (Federal Grant)
328.08
Worker #2
197.52
Transportation and Expenses
150.00
133.68
16.32
Office Supplies
197.85
197.85
0.00
Postage
25.00
20.00
5.00
Telephone
40.00
33.50
6.50
Typewriter
150.00
127.50
22.50
Cash Aid
38,000.00
58,892.12
0.00
Cash Aid Federal Grant
20,892.12
Total Aid Dependent Children
$62,681.35
Old Age Assistance
Salaries:
Agent (Federal Grant)
$1,460.00
Agent
751.00
$2,211.00
$0.00
Senior Clerk (Federal Grant)
970.00
Senior Clerk
632.70
1,602.70
0.00
Worker #1 (Federal Grant)
1,527.15
Worker #1
1,175.50
2,702.65
0.00
Worker #2 (Federal Grant)
465.22
Worker #2
562.59
1,027.81
0.00
Transportation and Expenses
375.00
310.19
64.81
Expenses
Office Supplies
1,141.96
1,141.96
0.00
Postage
500.00
447.06
52.94
Telephone
78.60
78.60
0.00
Cities and Towns
2,832.73
2,832.73
0.00
Cash Aid
279,189.44
279,189.44
0.00
Total Old Age Assistance
$291,544.14
Welfare Department
Salaries:
Agent
$519.20
$519.20
$0.00
Junior Clerk-Stenographer
1,628.00
1,628.00
$0.00
Junior Clerk-Typist
1,056.00
1,056.00
0.00
Worker #2
441.82
398.99
42.83
Town Physician
1,285.74
1,285.74
0.00
Office Rent
585.00
195.00
390.00
Transportation
125.00
65.94
59.06
Expenses
Postage
20.00
5.00
15.00
Office Supplies
130.00
121.18
8.82
525.60
0.00
144
ANNUAL REPORT
Telephone
25.00
32.86
7.86
Social Service Index
76.00
70.97
5.03
Burials and Supplies
500.00
337.43
162.57
Clothing
700.00
325.78
374.22
Rent
900.00
179.25
720.75
Groceries and Meats
14,500.00
6,327.72
8,172.28
Medical Care and Supplies
2,500.00
2,000.51
499.49
Fuel, Light and Water
1,200.00
514.63
685.37
Board and Care
6,700.00
6,727.67
27.67
Cash Grants
11,000.00
11,627.30
627.30
State Institutions
1,100.00
1,334.84
234.84
Cities and Towns
4,800.00
3,043.21
1,756.79
Hospital Care
2,800.00
5,752.19
2,752.19
Disability
897.33
897.33
Total Welfare Department
$44,446.74
Infirmary Department
Salaries: Supt. and Matron
$2,277.00
$2,277.00
$0.00
Wages - Employees
3,784.38
3,784.38
0.00
Vacation and Sick Leave
100.00
78.43
21.57
Transportation
187.64
187.64
0.00
Bailing Hay
100.00
100.00
0.00
Expenses
Telephone
60.00
70.89
10.89
Dry Goods and Clothing
475.00
572.05
97.05
Fuel, Light and Water
1,500.00
1,503.79
3.79
Grain
2,800.00
2,744.20
55.80
Truck-Tractor Repairs
150.00
169.87
19.87
Gasoline
375.00
260.42
114.58
Groceries and Meats
6,000.00
5,138.12
861.88
Farm Machinery
600.00
627.87
27.87
Medical Care and Supplies
500.00
317.29
182.71
Building Repairs
1,000.00
1,100.66
100.66
House Supplies
400.00
478.32
78.32
Barn Supplies
100.00
143.45
43.45
Live Stock
200.00
57.91
142.09
Miscellaneous
150.00
277.17
127.17
Seed and Fertilizer
200.00
264.70
64.70
Total Infirmary Department
$20,154.16
Veterans' Department
Salaries:
Director
$2,194.28
$2,194.28
$0.00
Secretary
1,668.00
1,636.06
31.94
Part-time Clerk
100.00
64.50
35.50
Transportation and Expenses
125.00
107.21
17.79
Expenses
Care of Graves
500.00
776.00
276.00
Soldiers' Burials
300.00
95.00
205.00
Fuel and Light
100.00
32.82
67.18
Clothing
50.00
6.00
44.00
145
ANNUAL REPORT
Groceries and Provisions
200.00
441.00
241.00
Medical Aid
2,400.00
2,412.43
12.43
Cash Aid
9,500.00
7,390.20
2,109.80
Telephone
100.00
96.51
3.49
Photostatic Supplies
135.00
184.84
49.84
Stationery, Postage and Printing
100.00
53.63
46.37
Office Supplies
25.00
42.60
17.60
Miscellaneous
25.00
10.00
15.00
Total Veterans' Benefits
$15,543.08
School Department
Salaries:
Supervisors, Principals and
Teachers
$225,680.01 $220,605.69
$5,074.32
Clerks, Principal Offices
4,970.40
4,968.77
1.63
Vocational Education
4,734.68
4,082.46
652.22
Physical Education Program
3,500.00
3,499.63
.37
Expenses: Supt., Prin., Teachers
575.00
534.16
40.84
Text Books
9,250.00
9,013.11
236.89
Stationery, Supplies and Expense
8,450.00
8,708.44
258.44
Salaries - Janitors
12,562.70
11,764.00
798.70
Fuel
8,000.00
7,551.50
448.50
Misc. Expenses of Operation
5,025.00
5,409.36
384.36
Oil Burner Memorial High School
3,350.00
3,350.00
0.00
Salary - Maintenance Man
2,340.00
2,340.00
0.00
Replacement and Upkeep
2,800.00
2,794.10
5.90
Repairs
7,000.00
6,303.97
696.03
Salaries - School Nurse
2,266.66
2,266.64
.02
Salary School Physician
1 759.00
759.00
0.00
Expense Promotion of Health
75.00
54.23
20.77
Libraries
250.00
251.54
1.54
Transportation
39,976.73
42,106.11
2,129.38
Vocation Tuition and Transportation
5,000.00
2,826.67
2,173.33
Miscellaneous
400.00
449.42
49.42
Salary - Superintendent
5,200.00
5,200.00
0.00
Salary - Secretary
2,200.00
2,200.00
0.00
Salary - Supervisor of Attendance
120.00
120.00
0.00
Salary - Census Enumerator
151.80
151.80
0.00
Expenses, Superintendent's Office and School Committee
625.00
618.30
6.70
George Barden Fund
2,313.82
2,139.68
174.14
Smith-Hughes Fund
3,380.26
280.26
3,100.00
Athletic Fund
3,137.23
2,860.74
276.49
Milk Fund
3,847.37
3,486.48
360.89
Lunch Fund
15,027.96
15,001.03
26.93
Total School Department
$371,697.09
Library
Salaries:
Librarian
$3,080.00
$3,080.00
$0.00
Assistants
6,015.00
5,996.45
18.55
Janitor
1,175.00
1,175.00
0.00
146
ANNUAL REPORT
Janitor Substitute
50.00
40.00
10.00
Transportation
50.00
50.00
0.00
Fuel
600.00
600.00
0.00
Building Repairs
650.00
650.00
0.00
Books
400.00
399.83
.17
Office Equipment
75.00
75.00
0.00
Expenses
Lights
150.00
113.34
36.66
Stationery, Printing and Postage
150.00
78.44
71.56
Furniture and Furnishings
100.00
83.50
16.50
Telephone
70.00
71.61
1.61
Water
25.00
14.00
11.00
Office Supplies
180.00
260.62
80.62
Miscellaneous
10.00
17.08
7.08
Rebinding Books
150.00
146.98
3.02
Library of Congress Cards
100.00
116.29
16.29
Total Library
$12,968.14
Unclassified
American Legion
$250.00
$250.00
$0.00
G.A.R. Memorial Day
150.00
143.10
6.90
Veterans of Foreign Wars
250.00
250.00
0.00
Old Fire Station Repairs
250.00
250.00
0.00
Herring Run
200.00
35.13
164.87
Insurance
13,750.00
12,085.31
1,664.69
Parking Space Lease
300.00
300.00
0.00
Unpaid Bills
1,728.18
1,727.88
.30
Civilian Defense
2,200.00
1,322.01
877.99
Thatcher's Row
66.02
0.00
66.02
Plymouth Co. Aid to Agriculture
200.00
200.00
0.00
Repairs Nemasket Dam
500.00
0.00
500.00
July 4th Celebration
150.00
150.00
0.00
Land N. Y., N. H. & H. R.R. Co.
4,000.00
4,000.00
0.00
Fire Alarm - Sundry Schools
9,000.00
0.00
9,000.00
Additional Rooms to Schools
25,000.00
24,409.96
590.04
Architects' Service
6,000.00
3,247.15
2,752.85
Pearl Street Parking Area
1,500.00
777.55
722.45
Total Unclassified
$49,148.09
Pensions
Gas and Electric Light Employees
$2,092.50
$2,092.50
$0.00
Plymouth County Employees
10,679.00
10,679.00
0.00
Total Pensions
$12,771.50
Water Department
Salaries:
Clerk
$1,980.00
$1,980.00
$0.00
Pumping Station Engineer
3,429.00
3,429.00
0.00
Asst. Pumping Sta. Engineer
3,138.00
3,138.00
0.00
Foreman
3,124.00
3,124.00
0.00
147
ANNUAL REPORT
Meterman-Asst. Foreman
2,759.00
2,759.00
0.00
Wages - Unskilled
10,000.00
9,667.38
332.62
Power and Fuel Pumping Station
7,300.00
5,944.40
1,355.60
Fuel and Light
475.00
371.61
103.39
Transportation Pumping Station
325.00
317.03
7.97
Meter Tester
300.00
0.00
300.00
Meters, Parts, Pipes, etc.
6,250.00
6,250.00
0.00
Sewer Maintenance and Service
2,000.00
1,579.64
420.36
Expenses
Office Supplies
100.00
192.42
92.42
Stationery and Postage
350.00
233.85
116.15
Printing and Advertising
125.00
64.00
61.00
Telephone
180.00
185.60
5.60
Miscellaneous Dept. Expense
150.00
196.64
46.64
Maintenance and Upkeep Equipment 650.00
100.00
17.05
82.95
Repairs Meter Building
100.00
188.95
88.95
Miscellaneous Pumping Station Exp. 300.00
283.47
16.53
Sewer Tools and Maintenance
100.00
97.33
2.67
Water
25.00
0.00
25.00
Water Extension Carpenter
960.41
959.45
.96
Filters Pumping Station
588.76
0.00
588.76
Steam Thawer Flood Gage
200.74
0.00
200.74
Chlorinator Rental
100.00
0.00
100.00
Repairs Stand Pipe
10,000.00
0.00
10,000.00
Compressor
341.27
179.40
161.87
Water System Extension
21,735.10
200.00
21,535.10
New Truck
147.49
0.00
147.49
Total Water Department
$41,975.33
Park Department
Salaries:
Superintendent
$800.00
$800.00
$0.00
Assistant Superintendent
320.00
320.00
0.00
Supervisor of Grounds
630.00
630.00
0.00
Assistant Supervisor of Grounds
360.00
360.00
0.00
Playground Lease
1.00
1.00
0.00
Expenses
Pool and Sanitation Supplies
115.00
64.89
42.11
Maintenance and Janitor Supplies
100.00
202.20
102.20
Plumbing
25.00
27.77
2.77
Telephone
15.00
13.84
1.16
Gas and Oil
35.00
39.06
4.06
Mowing Equipment and Main-
tenance
75.00
93.44
18.44
First Aid Supplies
10.00
9.64
.36
Lime
65.00
20.62
44.38
Repairs Swimming Pool Drain
75.00
36.78
38.22
Repairs Baseball Field
200.00
200.21
.21
Office Supplies
20.00
26.55
6.55
Total Park Department
$2,846.00
617.11
32.89
Repairs Pumping Station
148
ANNUAL REPORT
Interest Municipal Indebtedness
Temporary Loan
$450.00
$344.78
$105.22
Water System Extension
8,385.00
8,385.00
0.00
Sewer Disposal System
5,425.00
5,425.00
0.00
Total Interest Municipal Indebtedness
$14,154.78
Municipal Indebtedness
Temporary Loan
$100,000.00
Water System Extension
$47,000.00
47,000.00
Sewer Disposal System
17,000.00
17,000.00
Total Municipal Indebtedness
$164,000.00
Electric Light Department
Administration
Collector
$78.73
Manager
3,335.74
Clerks
· 6,264.76
Office Supplies
943.21
Stationery and Postage
1,465.97
Printing and Advertising
731.09
Transportation
3,045.93
Telephone
108.56
Station
Purification Supplies
695.84
Repairs to Plant
83.13
Maintenance Underground Conduit
1,376.52
Tools
13,765.03
Purchase of Energy
153,871.18
Maintenance - Transformer Station
117.77
General:
Care of Lights
3,532.95
Repairs of Lines
63,942.86
Meters and Transformers
3,775.06
Carbons
0.00
Refunds
107.29
Miscellaneous Expense
6,951.39
Reading Meters
5,204.42
Distribution Tools and Equipment
3,173.01
Accidents and Damages
1,985.12
Repairs Meters
905.59
Construction:
Transformer Station Equipment
1,060.59
Meters and Transformers
17,880.85
Electric Lines
40,296.74
Installing Meters
405.07
Underground System
5,998.91
Street Light Equipment
3,545.90
Elec. Plant Hydro
80.00
Jobbing
88.78
Office - Misc. Expense
5,918.98
Total Electric Light Department
$350,736.97
$0.00 0.00
149
ANNUAL REPORT
Gas Department
Administration:
Collector
$33.54
Manager
669.48
Clerks
3,132.14
Office Supplies
345.89
Stationery and Postage
727.68
Printing
159.52
Transportation
605.57
Telephone
54.22
Advertising
204.63
All Other Expenses
581.08
Station:
Wages
1,116.73
Repairs to Real Estate
3,121.58
Wood and Water
2,383.76
All Other Expenses
4.55
General:
Mains and Services
7,139.17
Meters
1,938.93
Appliances
302.43
Reading Meters
2,587.11
Insurance
688.74
Purchase of Energy
37,798.72
Construction:
Installing Meters
39.27
Street Mains
9,407.70
Services
143.19
Construction Gas Services
3,655.56
Structures
1,865.91
Guarantee Deposits
2,258.00
Maintenance Fire Alarm System
356.12
Total Gas Department
$81,321.22
Agency and Trust
Agency
State Taxes
$2,897.65
County Tax
30,727.75
Trust:
M.L.H.P. Drinking Fountain Fund
55.33
M.L.H.P. Luxury Fund
38.75
George Richards Playground Fund
845.11
Enoch Pratt Fund
270.86
Dog Fund - To County
2,456.60
Dog Fund - Reimbursement
312.00
Withholding Tax
54,053.56
Retirement Fund
15,442.49
Plymouth County Hospital
14,485.58
Total Agency and Trust
$125,818.71
150
ANNUAL REPORT
Refunds
Departmental Water Department Excise Taxes Real Estate, Personal and Polls
$7,893.88
.25
1,569.10
1,659.99
Total Refunds
$11,123.22
$1,962,368.30
Total Disbursements Cash Balances December 31, 1951 Revenue Non-Revenue
$286,123.47 13,590.61
299,714.08
Grand Total
$2,262,082.38
BALANCE SHEET - December 31, 1951
REVENUE ACCOUNT Assets
Revenue Cash
Petty Cash
Outstanding Taxes:
1950 Real Estate
7,389.98
1951 Real Estate
57,187.50
1950 Personal
1,352.70
1951 Personal
10,627.42
1950 Polls
4.00
1951 Polls
44.00
1950 Excise
79.15
1951 Excise
2,311.75
Tax Possessions
1,006.28
Tax Title
923.78
Tax in Lieu of Water Liens 1950
530.37
Tax in Lieu of Water Liens 1951
59.34
Accounts Receivable - Departmental:
Forest Fires
30.00
Moth
126.50
Health
770.05
Highway
27.05
Aid Dependent Children
5,909.27
Old Age Assistance
1,044.24
Welfare
3,153.96
Schools
7,537.55
Municipal Gas and Light
25,611.85
Water - Rates
1,521.33
Water - Renewals
151.47
Water - Repairs
187.88
$286,123.47 5.00
151
Water - Construction Water - Liens Withholding Tax
411.64
485.96
1,301.87
Total Assets
$415,915.33
Liabilities
Street Badge Account
$12.50
Tax Title Redemption Profit
220.89
Revenue Appropriations
89,379.68
State Parks and Reservations
221.47
County Tax
3,214.75
Plymouth County Hospital Account
2,655.75
M.L.H.P. Drinking Fountain Fund
155.59
Road Machinery Fund
3,035.55
George A. Richards Playground Fund
2,829.90
John S. Reed Fund
122.76
Plymouth County Dog License Fund
36.60
M.L.H.P. Luxury Fund
42.43
N. Y., N. H. & H. Water Bonds
2,278.00
Plymouth County Dog Fund
1,708.89
Sale of Real Estate
3,090.36
Reuben Howes Fund
20.00
Treasurer and Collector Recording Fees
33.00
Retirement Fund
1,301.87
Tailings Account
206.74
Dental Clinic Donations
.68
Gas and Electric Department
Operation
9,743.59
Depreciation
20,217.71
Construction
580.56
Deposits
3,452.05
Overlay 1950
5,243.69
Overlay 1951
3,139.68
Surplus Overlay
4,140.71
Departmental Revenue
18,598.62
Excise Revenue
2,390.87
Tax Title Revenue
1,930.06
Mun. L. Revenue
25,611.85
Water Revenue
2,862.03
Petty Cash Reserve
5.00
Excess and Deficiency
207,431.50
Total Liabilities
$415,915.33
NON-REVENUE ACCOUNT
Assets
Non-Revenue Cash Loans Authorized
$13,590.61 21,000.00
Total Assets
$34,590.61
ANNUAL REPORT
152
ANNUAL REPORT
Liabilities
Sewage Disposal System $13,054.55
Water System Extension 21,535.10
Water Extension - Carpenter and South Main Sts. .96
Total Liabilities
$34,590.61
TRUST FUNDS-DECEMBER 31, 1951
Trust and Investment Funds:
Cash and Securities:
In Custody of Town Treasurer
$189,757.00
In Custody of Library Trustees
7,861.55
In Custody of Peirce Fund Trustees
517,020.87
In Custody of Drinking Fountain Fund Trustees 4,006.11
In Custody of Middleboro Trust Co.
11,576.07
$730,221.60
Enoch Pratt Fund - Library
$10,918.75
M.L.H.P. Charity Fund
3,798.74
M.L.H.P. Drinking Fountain Fund
4,006.11
Copeland Library Fund
3,778.59
Harriet G. Beal Library Fund
1,000.00
Harriet C. Peirce Library Fund
500.00
Thomas S. Peirce Fund
464,981.12
Library Trust Fund Income
2,582.96
Thomas S. Peirce Library Fund
52,039.75
Cemetery Perpetual Care -Principal
82,276.63
Cemetery Perpetual Care - Income
15,762.88
George A. Richards Playground Fund
11,576.07
Mary Hullahan Library Fund
3,000.00
Post-War Rehabilitation - Town
51,800.00
Post-War Rehabilitation - Mun. L. Dept.
22,200.00
$730,221.60
DEBT ACCOUNT -DECEMBER 31, 1951
Net Funded or Fixed Debt
$805,000.00
$805,000.00
Water System Extension Loan
$512,000.00
Sewage Disposal System Loan
293,000.00
$805,000.00
Respectfully submitted, WALDO S. THOMAS, Town Accountant.
INDEX
Assessors
44
Board of Health
57
Dog Officer
55
Election Officers
41
Finance Committee
46
Fire Department
53
Forest Warden
56
Gas and Electric Department
121
Balance Sheet
127
Statement of Accounts
129
Gifts to Town
130
Housing Authority
66
Inspector of Milk, Animals and Slaughtering
59
Inspector of Wires 55
Jury List
42
Librarian, Public Library
103
Park Department
117
Police
49
Plumbing Inspector
60
Plymouth County Aid to Agriculture
66
Registrars' Report
46
School Committee
69
Sealer of Weights and Measures
54
Tax Collector
56
Town Accountant
133
Balance Sheet
150
Town Clerk
10
Town Manager
8
Town Officers
5
Town Treasurer
47
Treasurer, Public Library
108
Tree Warden
52
Trustees Under the Will of Thomas S. Peirce
108
Veterans' Service
64
Vital Statistics:
Births
24
Marriages
31
Deaths
37
Water Department 110
Welfare Department
60
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