USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1961 > Part 5
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Rate of
Amount
Outstanding Duein'62 Jan. 1, 1962
Duein'62
Due
Loan
Issue
Interest
of Loan
Payable
Junior & Senior
1-15-55
2.10%
$1,000,000
$50,000 due each year 1955-1975
$700,000
$50,000
$7,350.00
Jan. 15
High School Bonds
6,825.00
July 15
Bath House
5-5-60
3.00%
21,000
10,000 due in 1961
11,000
5,000
165.00
May 5
Central Playgrounds (to be paid by Est. of Thos. S. Peirce)
5,000 due in 1962
90.00
Nov. 5
2,000 due each year 1963-1965
West Side Sewer
6-1 -61
3.20%
315,000
20,000 due each year 1962-1964 15,000 due each year 1963-1981
315,000
20,000
5,040.00
June
1
4,720.00
Dec. 1
Water Extension
7-1- 47
1.50%
700,000
47,000 due each year 1948-1957
46,000
345.00
Jan.
1
Bonds
46,000 due each year 1958-1962
46,000
345.00
July
1
Jackson St. Land
8-4-58
2.00%
21,000
6,000 due in 1959
5,000
50.00
Feb. 4
(to be paid by Est. of Thos. S. Peirce)
5,000 due each year 1960-1962
5,000
50.00
Aug. 4
Fire Department
11-27-61
1.65%
20,000
10,000 due each year 1962-1963
20,000
165.00
May 27
Equipment
10,000
165.00
Nov. 27
Sewerage Plant
12-1-49
1.75%
327,000
17,000 due each year 1950-1956
128,000
1,120.00
June
1
Bonds
16,000 due each year 1957-1969
16,000
1,120.00
Dec. 1
Water Wells Develop-
12-12-58
2.75%
55,000
5,500 due each year 1959-1968
38,500
529.38
June 12
ment E. Main St.
5,500
529.37
Dec. 12
Sewerage Extension
12-15-56
2.75%
40,000
4,000 due each year 1957-1966
20,000
275.00
June 15
North-Reland Sts., Etc.
4,000
275.00
Dec. 15
Sewerage Extension
12-18-57
3.00%
30,000
6,000 due each year 1958-1962
6,000
90.00
June 18
Oak & Sundry Sts.
6,000
90.00
Dec. 18
Total Debt Outstanding January 1, 1962 $1,289,500 Total Amount of Principal Due in 1962 $167,500
Total Amount of Interest Due in 1962 $29,338.75
TOWN COLLECTOR - Schedule of Collections
Town Services
Committed
Refunds & Bad Debts
Total to be Collected
Collected
Abated
Taken as Liens
Uncollected
Gas & Electric Dept.
$1,043,343.87
$9,283.71
$1,052,627.58
$ 898,120.47
$5,789.55
$148,717.56
Water Rates
75,734.27
75,734.27
67,355.50
187.64
$2,347.82
5,843.31
School Department
41,559.71
41,559.17
26,306.83
15,252.88
Veterans Services
36,124.14
36,124.14
34,229.18
1,894.96
Welfare
13,765.77
13,765.77
13,219.66
9.84
536.27
Sewer Rentals
12,261.58
12,261.58
10,734.66
20.72
277.75
1,228.45
Water Construction
3,622.90
3,622.90
3,555.94
66.96
Rents
3,375.00
3,375.00
2,700.00
675.00
Old Age Assistance
2,833.17
2,833.17
2,401.97
431.20
Water Repairs
1,229.15
1,229.15
666.68
14.22
548.25
Health Department
1,228.00
1,228.00
1,228.00
Sewer Services
540.79
540.79
502.99
37.80
Water Renewals
486.29
186.29
404.91
81.38
Forest Fire Dept.
458.00
458.00
442.00
16.00
Moth Department
292.50
292.50
235.50
18.00
39.00
Highway Dept.
107.30
107.30
107.30
Tree Warden
32.00
32.00
4.00
28.00
Town Mgr. - Permits
4.00
4.00
4.00
$1,236,998.44
$9,283.71
$1,246,282.15
$1,062,215.59
$6,069.75
$2,639.79
$175,357.02
ANNUAL REPORT 67
REPORT OF THE TOWN ACCOUNTANT
For the Year Ending December 31, 1961
CLASSIFICATION OF RECEIPTS
Taxes
Current Year
Polls
$ 5,272.00
Personal
51,682.04
Real Estate
1,057,840.20
Excise
121,277.71
Previous Years
Polls
30.00
Personal
5,857.02
Real Estate
115,255.99
Excise
47,609.69
Total Taxes
$1,404,824.65
Licenses and Permits
Liquor
8,990.00
Pedlars
66.00
Sunday
58.00
Milk
45.00
Marriage
298.00
All Other
2,746.50
Total Licenses and Permits 12,203.50
Fines and Forfeits
Court Fines 1,061.33
Total Fines and Forfeits
1,061.33
Gifts and Grants
Federal Grants
For Old Age Assistance
84,118.84
For Aid to Dependent Children
42,737.84
For Medical Aid for the Aged
61,638.86
For Disability Assistance
14,430.93
Dog Fund
2,481.93
Dog Licenses from Individuals
2,488.35
Total Gifts and Grants
207,896.75
68
ANNUAL REPORT
General Government
Treasurer and Collector Town Clerk
3,232.96
2,057.79
Collector - Unidentified Cash
63.42
Town Hall
164.00
Total General Government 5,518.17
Protection of Persons and Property
Police (including rent)
3,026.50
Sealer of Weights and Measures
491.30
Insect and Pest Extermination
189.50
Planting and Trimming Trees
4.00
Forest Fires
437.00
Total Protection of Persons and Property 4,148.30
Highway Department
Chapter 90 County
18,142.30
Chapter 90 State
16,482.05
Snow Removal
270.30
Betterments
980.46
Misc.
123.30
Total Highway Department 35,998.41
Town Farm
Sale of Pigs, etc. 5,018.72
Total Town Farm
5,018.72
Welfare Department
From State
3,992.82
From Cities and Towns
2,589.40
Total Welfare Dept.
6,582.22
Aid to Dependent Children
From State 29,403.18
Total Aid to Dependent Children
29,403.18
Old Age Assistance
From State From Cities and Towns
50,357.59
2,743.25
From Individuals, Recovery Account
14,123.86
Total Old Age Assistance 67,224.70
ANNUAL REPORT 69
Disability Assistance
From State 27,904.13
Total Disability Assistance 27,904.13
Medical Aid to Aged
From State 38,432.28
Total Medical Aid to Aged 38,432.28
Veterans Services
From State 33,848.64
Total Veterans Services 33,848.64
School Department
Tuition - Transportation - State Wards
423.57
Tuition - Cities and Towns
25,845.76
Milk - Lunch - Athletics
96,351.99
All Other - Including rent
3,522.00
Total School Department 126,143.32
Library Department
Fines and Sales All Other
1,149.11
2,519.19
Total Library Department 3,668.30
Unclassified
Playground
2,700.00
Hurricane - Buildings
16,749.68
Swimming Pool
1,814.60
Public Building
420.00
Herring
1,000.00
Insurance
367.66
Sales of Real Estate
950.00
Tailings
34.86
Total Unclassified 24,036.80
Water Department
Metered Rates
67,355.50
Hydrant Service
3,710.00
Lakeville Sanatorium
4,450.00
Service and Repairs
666.68
Liens
2,067.63
Construction
3,555.94
70
ANNUAL REPORT
Renewals
404.91
Betterments
223.35
Misc.
588.30
Sewer Maintenance and Connections
538.79
Sewer Rentals
10,734.66
Sewer Betterments
3,528.68
Sewer Liens
253.10
Total Water Department
98,072.54
Electric Light Department
For Lighting
571,085.03
For Power
114,635.37
For Street Lighting
13,042.78
Deposits
9,715.00
Jobbing
44,298.84
Bad Debts
444.37
Refunds
8,839.34
Total Electric Light Dept. 762,060.73
Gas Department
For Lighting and Power 162,031.38
Total Gas Department
162,031.38
Municipal Indebtedness
Bath House Loan
10,000.00
Interest on Bath House Loan
315.00
West Side Sewer Loan
315,000.00
Jackson St. Property
5,100.00
Fire Department Equipment Loan
20,000.00
Premium on Fire Equipment Loan
800.07
Total Municipal Indebtedness
351,215.07
Interest on Municipal Indebtedness
On Bonds
1,984.11
On Deferred Taxes
2,882.42
On Tax Titles Redeemed
725.74
On Special Assessments
12.85
On Betterments
595.81
Jackson St. Property
100.00
Lakeville Sanatorium
103.50
M.L.H.P. Playground
113.86
Enoch Pratt Fund
436.63
Mary Hullihan Fund
116.40
M. L. H. Pierce Drinking Ftn. Fund
88.17
Total Interest Mun. Indebtedness
7,159.49
71
ANNUAL REPORT
Agency and Trust
State Taxes
Income
Corporation Loss of Taxes
74,700.42 61,146.78 900.37
Schools
Nat. Day. Education
3,570.00
Aid. Chapter 70
97,177.24
Aid. Chapter 645
44,667.94
Vocational
8,363.19
Construction
31,965.92
Meal Tax
4,567.23
Herring - Retainer
300.00
Adelia Richard Fd.
1,117.82
Cemetery Perpetual Care
3,950.00
Bequests Income
4,627.83
Federal Witholding
160,972.13
State Withholding
12,756.97
Retirement Fund
29,542.53
Employment Compensation
39.39
Insurance With-held
1,328.80
Blue Cross Blue Shield With-held
8,187.29
Total Agency and Trust
549,881.85
Refunds
Departmental
16,292.44
1959 Excise Tax
75.00
1960 Excise Tax
2,543.86
1961 Excise Tax
11,814.37
1960 Real Estate Tax
1,072.69
1961 Real Estate Tax
3,108.00
1960 Personal Tax
534.00
1961 Personal Tax
123.40
1961 Poll Tax
10.00
Tailings Account
5.00
Sundry Accts. Dealer
10.00
Water Liens
117.42
Com. Interest
4.64
Sewer Betterments
8.95
Sundry Accts.
8.95
Total Refunds
35,728.72
TOTAL RECEIPTS
$4,000,063.18
Cash Balance - January 1st, 1961
Revenue Non-Revenue
659,645.52 7,464.18
667,109.70
GRAND TOTAL
$4,667,172.88
72
ANNUAL REPORT
CLASSIFICATION OF EXPENDITURES
-
Approp.
Drafts
Balance
Expenses
Finance Committee $350.00
$310.30
$39.70
Total Finance Committee
310.30
Planning Board
Expenses
200.00
192.23
7.77
Total Planning Board
192.23
Law Department
Town Counsel - Salary
1,750.00
1.750.00
.00
Filing Fees, Court Costs
250.00
250.00
.00
Total Law Department
2,000.00
Moderator
Salary
75.00
75.00
.00
Total Moderator
75.00
.00
Zoning Board of Appeals
Expenses
200.00
.00
200.00
Total Zoning Board of Appeals
.00
Civil Defense
2,500.00
2,499.83
.17
Total Civil Defense
2,499.83
Business and Industrial Commission
Expenses
1,300.00
378.77
921.23
Total Business and Industrial Com.
378.77
Selectmen
Misc. Board Expense
500.00
308.37
191.63
Salary Clerk
150.00
150.00
.00
Town Reports
1,600.00
1,600.00
.00
Surveying
500.00
15.65
484.35
Expenses
541.30
538.17
3.13
Total Selectmen
2,612.19
Expenses
73
ANNUAL REPORT
Town Manager
Salaries
8,500.00
8,500.00
.00
Secretary
3,640.00
3,640.00
.00
Part time clerk
1,258.00
875.93
382.07
Operation and Maintenance of Car
250.00
173.41
76.59
Travel and Expense
200.00
176.25
23.75
Out of State Convention
350.00
350.00
.00
Office Furniture
350.00
350.00
.00
Expenses
454.00
452.95
1.05
Total Town Manager
14,518.54
Town Clerk and Accountant
Salaries
Clerk and Accountant
6,000.00
6,000.00
.00
Secretary
3,250.00
3,250.00
00
Part time clerk
600.00
405.63
194.37
Transportation
120.00
120.00
.00
Conventions
25.00
4.21
20.79
New Typewriter
250.00
250.00
.00
Expenses
550.00
543.31
6.69
Total Town Clerk and Accountant 10,573.15
Town Treasurer and Collector
Salaries
Treasurer and Collector
5,250.00
5,250.00
.00
Principal Clerk
3,380.00
3,380.00
.00
Junior Clerk #1
3,250.00
3,250.00
.00
Junior Clerk #2
3,120.00
3,120.00
.00
Junior Clerk #3
2,470.00
2,470.00
.00
Expenses
6,078.83
5,487.87
8.30
Total Town Treasurer and Coll.
22,957.87
Assessors
Salaries
Assessors (3)
4,250.00
4,250.00
.00
Principal Clerk
3,380.00
3,380.00
.00
Junior Clerk - Part time
225.00
136.45
88.55
Accounting Machine (1/2 cost)
101.20
101.20
.00
Legal Expenses
300.00
237.00
63.00
Office Equipment
300.00
300.00
.00
Transportation
180.00
180.00
.00
Expenses
1,575.00
1,385.16
189.84
Total Assessors
9,969.81
74
ANNUAL REPORT
Election and Registration
Salaries Registrars
668.80
668.80
.00
Wages, Election Officers
700.00
268.75
431.25
Expenses
2,050.00
2,050.00
.00
Total Election and Registration
2,987.55
Town Hall
Salaries
Agent
3,971.30
3,971.30
.00
Assistant Agent
875.00
875.00
.00
Vacation
100.00
100.00
.00
Fuel
1,600.00
1,600.00
.00
Repairs and Maintenance
5,057.15
5,057.15
.00
Exterior Painting
7,000.00
5,037.80
1,962.20
New Equipment
565.00
565.00
.00
Expenses
938.57
938.57
.00
Generator
300.00
129.66
170.34
Total Town Hall
18,274.48
Public Service Building
Fuel, Light, Water
2,200.00
2,200.00
.00
Maintenance and Repairs
1,200.00
1,164.60
35.40
Completion of New Building
1,400.00
1,400.00
.00
Total Public Service Building
4,764.60
Police Department
Salaries
Chief
5,590.00
5,590.00
.00
Dep. Chief
4,810.00
4,070.00
740.00
Sergeant #1
4,550.00
4,550.00
.00
Sergeant #2
4,550.00
4,550.00
.00
Patrolmen (12)
46,285.00
45,332.50
952.50
Clerk Typist
2,756.00
2,756.00
.00
Janitor
2,974.40
2,974.40
.00
Specials and Matrons
4,501.50
4,095.50
406.00
Equipment Operation and Maint.
2,600.00
1,954.07
645.93
Gas Heat Fuel
1,600.00
1,492.60
107.40
Building Maint. and Operation
1,300.00
1,173.93
126.07
Road Paint and Labor
350.00
320.52
29.48
New Cruisers (2)
3,800.00
3,689.00
111.00
Radio Operation and Maint.
177.23
177.23
.00
New Equipment
400.00
399.28
.72
Ambulance Service
4,500.00
4,160.00
340.00
Uniforms
1,000.00
998.57
1.43
Police School
200.00
194.00
6.00
Out of State Convention
200.00
200.00
.00
Painting Inside of Police Station
900.00
501.80
398.20
Expenses
985.00
874.81
110.19
Total Police Department
90,054.21
75
ANNUAL REPORT
Fire Department
Salaries
Retiring Chief
704.00
704.00
.00
Chief
5,156.00
5,156.00
.00
Deputy Chief
4,658.00
4,658.00
.00
Regulars
50,002.00
50,002.00
.00
Call Men
7,170.55
6,907.46
263.09
Supt. of Fire Alarm
400.00
400.00
.00
Hydrant Rentals
3,710.00
3,710.00
.00
Fire Alarm, Oper. and Maint.
700.00
695.38
4.62
Equipment Oper. and Maint.
2,000.00
1,994.99
5.01
Building Oper. and Maint.
600.00
591.71
8.29
Fuel
1,250.00
1,249.37
.63
South Middleboro Unit
350.00
349.19
.81
Out of State Convention
100.00
100.00
.00
New Hose
1,600.00
1,590.00
10.00
Uniforms
400.00
395.26
4.74
Expenses
1,350.00
1,345.22
4.78
Storm Emergency
406.25
406.25
.00
Motorized Equipment
25,000.00
23,986.00
1,014.00
Total Fire Department
104,240.83
Forest Fires
Wages
1,500.00
1,114.56
385.44
Equipment Operation and Maint.
450.00
448.30
1.70
Transportation
300.00
300.00
.00
Radio
600.00
600.00
.00
New Hose
1,250.00
1,250.00
.00
Total Forest Fires
3,712.86
Inspector of Wires
Salary
900.00
900.00
.00
Transportation
200.00
200.00
.00
Total Inspector of Wires
1,100.00
Insect and Pest Control
Town Spraying
4,000.00
4,000.00
.00
Dutch Elm Disease
4,500.00
4,500.00
.00
Insect and Pest
2,304.04
.00
2,304.04
Total Insect and Pest
8,500.00
Sealer of Weights and Measures
Salary
1,040.00
1,040.00
.00
Transportation
200.00
200.00
.00
Expenses and Equipment
60.00
28.82
31.18
Total Sealer of Wts. and Meas.
1,268.82
76
ANNUAL REPORT
Tree Warden
Removing and Trimming Trees
1,000.00
985.88
14.12
1,500.00
1,432.00
68.00
Stump Removal Expenses
50.00
50.00
.00
Total Tree Warden
2,467.88
Dog Officer
Salary
800.00
800.00
.00
Transportation
200.00
200.00
.00
Expenses
125.00
125.00
.00
Total Dog Officer
1,125.00
Health Department
Salaries
Health Officer
2,376.00
2,376.00
.00
Part time clerk
150.00
24.00
126.00
Nurse
1,268.00
1,134.20
133.80
Plumbing Inspector
1,175.00
1,175.00
.00
Animal Inspector
525.00
525.00
.00
Milk Inspector
525.00
525.00
.00
Dentist
1,000.00
1,000.00
.00
Gas Inspector
700.00
.00
700.00
Wages, Garbage, Rubbish Collectors
and Assistants - Dump Custodian
14,736.80
14,003.50
733.30
Vacation and Sick Leave
1,073.60
934.27
139.33
Transportation
Health Officer
200.00
200.00
.00
Plumbing Inspector
200.00
200.00
.00
Animal and Milk Inspector
140.00
140.00
.00
Gas Inspector
200.00
.00
200.00
Truck Maint. and Operation
2,503.39
2,503.39
.00
Conventions
40.00
15.00
25.00
Restaurant and Sanitation
250.00
249.00
1.00
Hospital Care
3,000.00
1,417.08
1,582.92
T.B. Board and Care
1,000.00
567.75
432.25
Expenses
2,697.08
2,697.08
.00
Sewer West Side
319,800.07
14,773.86
305,026.21
Corinne Parkway
1,548.31
1,548.31
.00
Total Health Department
46,008.44
Town Farm
Salaries and Wages
Caretaker
4,260.50
4,260.50
.00
Vacation and Sick Leave
200.00
100.00
100.00
Extra Help
200.00
73.38
126.62
Veterinarian Services
200.00
70.00
130.00
Expenses
2,285.00
1,900.37
384.63
Total Town Farm
6,404.25
77
ANNUAL REPORT
Highway Department
Salary and Wages
56,350.00
54,298.48
2,051.52
Street Lighting
13,042.78
13,042.78
.00
Sundry Accounts
56,798.74
56,607.56
191.18
Street and Traffic Signs
500.00
495.48
4.52
Dump Truck and Body
3,800.00
2,846.86
953.14
Snow Plow and Frame
1,125.00
985.00
140.00
Resurfacing Improving St. Chapter 718
15,542.32
15,542.32
.00
Mower and Loader
5,244.00
5,244.00
.00
Pick Up Truck
2,200.00
1,663.74
536.26
Expenses
1,365.00
622.36
742.64
Chapter 90 Construction 1960
7,470.82
7,470.82
.00
Chapter 90 Maintenance 1961
18,000.00
16,976.86
(1,023.14)
.00
Chapter 90 Construction 1961
32,000.00
25,186.95
6,813.05
Chap. 90 Constr. 1961 Force Acct. 28,000.00 Road Machinery Fund (1,130.65)
15,350.22
11,519.13
Total Highway Department
216,333.43
Welfare Department
Salaries
Director
5,520.00
5,520.00
.00
Worker #1
4,260.00
4,260.00
.00
Worker #2
4,260.00
4,260.00
.00
Worker #3
4,110.00
4,103.89
6.11
Principal Clerk
4,080.00
4,080.00
.00
Sr. Clerk and Typist
3,240.00
3,240.00
.00
Jr. Clerk and Typist
3,001.50
3,001.50
.00
Medical Advisor
600.00
600.00
.00
Transportation and Expense
750.00
615.76
134.24
Property Appraisal
150.00
80.00
70.00
Expenses
2,469.66
2,469.66
.00
General Relief
24,400.00
10,994.00
13,406.00
Total Welfare Department 43,224.81
Aid to Dependent Children
Cash Aid
81,281.60 81,281.60
.00
Total Aid to Dependent Children 81,281.60
Old Age Assistance
Cash Aid Cities and Towns
150,111.01 4,300.00
150,111.01
.00
4,040.96
259.04
Total Old Age Assistance
154,151.97
78
ANNUAL REPORT
Disability Assistance
Cash Aid
53,797.18
53,797.18
.00
Total Disability Assistance
53,797.18
.00
Medical Assistance for the Aged
Medical Assistance
106,241.45
106,241.45
.00
Cash Aid
9,000.00
4,257.84
4,742.16
Burials
4,000.00
400.00
3,600.00
Total Med. Assist. for the Aged
110,899.29
Veterans Services
Salaries
Director
4,214.65
4,214.65
.00
Secretary
3,250.00
3,250.00
.00
Part Time Clerk
200.00
153.00
47.00
Travel and Expense
600.00
600.00
.00
New File Drawer
75.00
71.95
3.05
Expenses
50,628.60
50,556.70
71.90
Total Veterans Services
58,846.30
School Department
Salaries, Supt., Princ., Teachers 572,500.00
568,218.51
4,281.49
Salaries, Clerks in Princ. Offices
12,800.00
12,639.50
160.50
Expenses Sundry Accounts
39,927.00
37,486.58
2,440.42
Salaries of Custodians
35,700.00
34,249.12
1,450.88
Replacement, Upkeep, Repairs Outlay
22,346.76
22,346.25
.51
Salary School Nurse
4,000.00
4,000.00
.00
Salary School Physician
1,300.00
1,300.00
.00
Salary Part time Clerk
850.00
850.00
.00
Expenses, Prom. Health, Libraries, Transp., Tuition, Misc.
51,918.00
50,045.65
1,872.35
Fuel and Other Expenses
39,775.00
37,928.16
1,846.84
Salary of Superintendent
9,154.00
9,153.84
.16
Salaries of Secretaries
6,750.00
6,642.24
197.76
Salary, Supervisor of Attendance
350.00
350.00
.00
Salary, Census Enumerator
100.00
100.00
.00
Expenses Sch. Comm. and Supt. Off.
Out of State Travel
1,025.00
979.34
45.66
Salary Maintenance Man
4,000.00
4,000.00
.00
Vocational Tuition and Transp., Adult Educ.
16,650.00
14,070.73
2,579.27
Fire Loss Reimbursement Athletics
300.00
300.00
.00
Lunch and Milk
102,174.22
96,218.56
5,900.68
Evening School
320.07
National Defense Education
4,562.80
521.23
4,041.57
Total School Department
909,008.87
7,806.42
7,289.09
517.33
79
ANNUAL REPORT
Public Library
Salaries
Librarian
4,800.00
4,800.00
.00
Assistants (4)
11,700.00
11,700.00
.00
Custodian and Vacation
1,610.00
1,602.50
7.50
Transportation
120.00
120.00
.00
Fuel
850.00
721.12
128.88
Building Operation and Maint.
800.00
769.67
30.33
Special Repairs, Exterior
500.00
494.43
5.57
Books
1,000.00
998.47
1.53
Binding Middleboro Histories
500.00
500.00
.00
Office Equipment
150.00
150.00
.00
State Grant for Libraries
2,766.00
2,758.06
7.94
Expenses
1,425.00
1,409.68
15.32
Total Public Library
26,023.93
Unclassified
Plymouth Co. Aid to Agriculture
200.00
200.00
.00
Pratt Free School Rent
200.00
200.00
.00
Veterans Day
500.00
500.00
.00
G.A.R. Memorial Day
200.00
200.00
.00
Christmas Display
1,850.00
1,850.00
.00
Unpaid Bills
482.80
305.10
177.70
Insurance
22,000.00
19,705.93
2,294.07
July 4th Celebration
1,000.00
1,000.00
.00
Jackson Street Property,
Water, Sewer Repairs
150.00
.00
150.00
Jackson St. Peirce Trustees
3,149.06
77.55
3,071.51
300th Anniversary Committee
50.00
3.15
46.85
Hurricane Loss, Town Bldgs.
5,929.99
5,887.98
42.01
Plymouth County Hospital
20,518.13
County Training School
39.14
39.14
.00
School House
591.00
535.00
56.00
Total Unclassified
51,021.98
Pensions
Gas and Electric Pensions
1,500.00
1,496.04
3.96
Plymouth County Employees
34,955.00
34,955.00
.00
Total Pensions
36,451.04
Water Department
Salaries
Clerk
3,250.00
3,250.00
.00
Part time clerk
475.00
475.00
.00
Pumping Station Engineer
4,919.20
4,919.20
.00
Asst. Pumping Sta. Engineer
4,576.00
4,576.00
.00
Foreman
4,804.80
4,804.80
.00
Hurricane Loss So. Middleboro
80
ANNUAL REPORT
Asst. Foreman
4,244.40
4,224.24
16
Wages Employees
27,500.00
25,501.28
1,998.72
Power, Fuel Pumping Station
11,117.11
11,117.11
.00
Fuel, Light Meter Bldg.
300.00
297.15
2.85
Transportation Pumping Station
400.00
239.58
160.42
Gates and Valves
2,000.00
1,961.75
38.25
Hydrants and Parts
1,000.00
975.44
24.56
Meters and Parts
3,000.00
2,990.53
9.47
Pipes and Fittings
6,000.00
5,997.28
2.72
Water Exploration
2,500.00
2,500.00
.00
Sewer Maintenance and Service
1,000.00
832.92
167.08
Red Coach Grille
2,800.00
2,625.21
174.79
Expenses
5,665.00
5,164.32
500.68
Water Well Field
2,728.05
453.58
2,274.47
Total Water Department
82,925.39
Park Department
Salary Superintendent
1,600.00
1,600.00
.00
Wages Ground Maintenance
2,923.60
2,923.60
.00
Wages Supervision
3,750.00
3,750.00
.00
George A. Richards Fund
3,508.72
647.79
2,860.93
Peirce Fund
2,703.27
2,698.25
5.02
Wages Clerk
250.00
250.00
.00
Playground Lease
1.00
1.00
.00
Ice Skating Rink
1,500.00
1,462.78
37.22
Paint Swimming Pool
450.00
449.79
.21
Drainage Correction
200.00
.00
200.00
Transportation
200.00
200.00
.00
Expenses
5,115.31
5,115.31
.00
Total Park Department
19,098.52
Interest on Municipal Indebtedness
Temporary Loan
500.00
.00
500.00
Water System Extension
1,380.00
1,380.00
.00
Water Wells Development
1,210.00
1,210.00
.00
Sewer Disposal System
2,520.00
2,520.00
.00
Sewer Extension School Street
660.00
660.00
.00
Sewer System Oak et al
360.00
360.00
.00
Sewer System Bloomfield et al
250.00
250.00
.00
New School Building, 1st Issue
15,225.00
15,225.00
.00
New School Additional
270.00
270.00
.00
Elementary School Bldg. 1st Issue 1,012.50
1,012.50
.00
Elementary School Additional
150.00
150.00
.00
Jackson Street Property
200.00
200.00
.00
Bath House
480.00
480.00
.00
West Side Sewer
5,040.00
5,040.00
Total Interest Mun. Indebtedness
28,757.50
81
ANNUAL REPORT
Municipal Indebtedness
Water System Extension
46,000.00
46,000.00
.00
Water Wells Development
5,500.00
5,500.00
.00
Sewer Disposal System
16,000.00
16,000.00
.00
Sewer Extension School Street
4,000.00
4,000.00
.00
Sewer Extension, Oak St. et al
6,000.00
6,000.00
.00
Sewer System, Bloomfield et al
10,000.00
10,000.00
.00
New School Building 1st Issue
50,000.00
50,000.00
.00
New School Building additional
10,000.00
10,000.00
.00
Elem. School Bldg. 1st Issue
45,000.00
45,000.00
.00
Elem. School Bldg. additional
5,000.00
5,000.00
.00
Jackson Street Property
5,000.00
5,000.00
.00
Bath House
10,000.00
10,000.00
.00
Total Municipal Indebtedness 212,500.00
Electric Light Department
Administrative and General
Administrative Salaries
9,164.53
Office Supplies
6,251.15
Property Insurance
2,812.91
Misc. Expense
2,901.79
Outside Services employed
2,000.00
Operating Accounts
Purchased Power
301,135.13
Station Expense
20,675.83
Overhead Line Expense
6,684.99
Underground Line Expense
78.11
Street Lighting and Signal System
4,073.39
Meter Expenses, Removing and Resetting Meters
3,508.04
Customers Installation Expense
237.52
Misc. Distribution Expense
987.18
Mtce. Supervision and Engineering
142.91
Mtce. Structures
197.39
Mtce. Station Equipment
879.96
Mtce. Overhead Lines
122,163.21
Mtce. Additional Lines
1,224.58
Mtce. Line Transformers
1,406.69
Mtce. Meters
230.30
Meter Reading including Transportation
151.69
Customers records and installation
8,896.47
Customers records and collections office salaries
19,045.49
Advertising
258.24
Distribution Plant
Station and S. S. Equip.
147.53
Poles, Towers and Fixtures
10,462.65
Overhead Conductors and Devices
5,685.23
Underground Conduit
773.07
Underground Conductors
1,778.08
Line Transformers and Capacitors Install.
10,309.38
82
ANNUAL REPORT
Services, Pole to house
2,499.42
Consumers Meters Installation
5,235.11
Street Lighting and Signal System
4,576.65
Office Equipment
417.87
Transportation Equipment
2,472.30
Tools
45.79
Communication Equipment
49.40
Refunds
51.23
Jobbing
138.74
Refund Com. Industrial Sales
199.45
Communications
144.28
Removing and Resetting Meters
214.23
Total Electric Light Department 560,307.91
Gas Department
Storage Plant
Structures
2.18
Production Plant
Structures
1,621.56
Boiler Plant Equipment
1,921.19
Petroleum
3,000.32
Other Power Equipment
960.95
Liquefied Petroleum Gas Equip.
4,698.24
Other Equip. at works
117.80
Transmission and Distribution Plant
Structures
35.00
Mains
79,835.00
Services
5,124.99
Consumers Meters
284.01
Meter Installation
359.97
Office Equipment
62.03
Laboratory Equipment
208.00
Communication Equipment
30.45
Tools, Shop, Garage Equip.
1,492.89
Compressor Station Equip.
255.48
Measuring and Regulating Sta. Equip.
448.40
Other Equipment
406.32
Land Rights
400.00
Operating Accounts
Manufactured Gas Production
Mtce. Structures
30.40
Liquefied Petroleum Gas Expense
388.31
Liquefied Petroleum Gas
1,624.24
Gas Mixing Expense
128.36
Mtce. of Production Equip.
500.24
Petroleum and Gas Expense
325.82
Gas Mixing Expense
2,625.27
Purchase of Gas
62,367.72
Local Storage Expense
Mtce. Structures and Improvement
77.97
Mtce. Gas Holders
5.05
83
ANNUAL REPORT
Transmission and Distribution Expense
Compressor Station Labor
4,879.37
Compressor Station and Labor Exp.
1,342.54
Mains and Services (labor and materials)
683.64
Meter Expense (Rem. and Reset)
2,474.59
Customers Installation Expense
2,854.61
Other Expenses water - fuel
2,751.30
Mtce. of Mains Labor and Materials
5,359.88
Mtce. of Services
11,317.85
Mtce. Meters, House Regulators
3,566.83
Rents
26.00
Measuring and Regulating Sta. Exp.
9.03
Mtce. of Meas. and Reg. Sta. Equip.
3.17
Communication Expense
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