USA > Massachusetts > Franklin County > Orange > Town annual report of the officers of Orange, Massachusetts 1932 > Part 7
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Duplicate Licenses 5
Resident Citizen's Sporting Licenses
(Free to persons over 70 years old) .
62
516
ROBERT H. ANDERSON, Town Clerk.
105
Dog License Account
For the benefit of the owners and keepers of dogs the following extract of the General Laws is hereby submitted:
General Laws, Chapter 140
SECTION 137. The owner or keeper of a dog which is three months old or over shall annually, on or before March thirty-first, cause it to be registered, numbered, described and licensed for one year from the first day of April following.
The owner or keeper of a licensed dog shall cause it to wear around its neck a collar distinctly marked with its OWNER'S NAME and its REGIS- TERED NUMBER.
SEC. 138. The owner or keeper of a dog may at any time have it licensed until the first day of April following, and a person who becomes the owner or keeper of a dog after April first, which is not duly licensed, and the owner or keeper of a dog which becomes three months old after March thirty-first in any year, shall, when it is three months old, cause it to be registered, numbered, described, licensed and collared as required by the preceding section.
(Example under Section 138 above.) If a dog is born on August 1, 1932, he becomes three months old on November 1, 1932, and should be licensed on that date for the period November 1, 1932, to April 1, 1933, (when it becomes necessary to relicense him for the year April 1, 1933, to April 1, 1934).
Dog licenses issued from December 1 to December 1:
1932 1931 1930 1929 1928 1927 1926 1925 1924 1923
Male dogs. .
261
257
260
268
242
249
236
227
225
225
Female dogs.
77
70
78
84
90
96
92
81
79
72
Female dogs, spayed. 62
58
57
58
71
63
64
61
51
43
Total
400
385
395
410
403
408
392
369 355
340
ROBERT H. ANDERSON, Town Clerk.
106
Report of Tax Collector
The report of the collection of taxes for the year 1932 is herewith submitted:
Year 1932 Commitment as follows:
Town Tax .
$168930 77
Overlay 1928.
46 24
Overlay 1929
395 92
Overlay 1931
1508 54
Overlay 1932
8765 72
State Tax
8282 50
Auditing Tax Special
76 73
Recreation and Parks.
11 78
Special State Tax-Old Age Assistance
1740 00
County Tax .
14696 62
Omitted Assessment.
444 60
$204899 42
Cash Paid Treasurer.
$142819 15
Transfer to Tax Titles
69 92
Abatements .
5357 38
Uncollected Tax January 1, 1933.
56652 97
$204899 42
Poll Tax
$3422 00
Omitted Assessment.
30 00
$3452 00
Cash Paid Treasurer .
$2880 00
Abatements.
166 00
Uncollected Poll Tax January 1, 1933
406 00
$3452 00
Old Age Assistance Tax
$1740 00
Omitted Assessment.
15 00
$1755 00
Cash Paid Treasurer
$1471 00
Uncollected O. A. A. Tax January 1, 1933.
284 00
$1755 00
107
Motor Vehicle Excise Tax
$6550 14
$6550 14
Cash Paid Treasurer
$5501 63
Less Abatements after payment
121 59
Net Cash Paid Treasurer
$5380 04
Abatements.
259 24
Uncollected Motor Vehicle Excise Tax January 1, 1933. 910 86
$6550 14
Sewer Tax
$1332 00
$1332 00
Cash Paid Treasurer
$949 00
Less Abatement after payment
1 00
Net Cash Paid Treasurer
$948 00
Abatements .
19 00
Uncollected Sewer Tax January 1, 1933.
365 00
$1332 00
Total 1932 Tax Uncollected January 1, 1933 $58,618.83
PREVIOUS YEARS' REPORT
Year 1931
Uncollected Tax and Sewer January 1, 1932. . . $50926 50
$50926 50
Cash Paid Treasurer
$31000 02
Less Abatements after payment.
3 00
Balance .
$30997 02
Less Refund tax overpayment
32 98
Net Cash Paid Treasurer
$30964 04
Transfer to Tax Titles
50 32
Abatements
572 68
Old Age Assistance Tax Abated and Refunded by State
104 00
Uncollected 1931 Tax and Sewer January 1, 1933
19235 46
$50926 50
Uncollected 1931 Motor Vehicle Excise Tax January 1, 1932 $1016 47
$1016 47
108
Cash Paid Treasurer
$221 40
Less Abatements after payment. 17 06
Net Cash Paid Treasurer. . 204 34
Abatements 17 06
Uncollected 1931 Motor Vehicle Excise Tax January 1, 1933
795 07
$1016 47
Year 1930
Uncollected Tax and Sewer January 1, 1932 . . . $18272 02
$18272 02
Cash Paid Treasurer .
$16164 25
Less Abatements after payment.
41 40
Net Cash Paid Treasurer $16122 85
Transfer to Tax Titles
47 80
Abatements .
655 71
Uncollected 1930 Tax and Sewer January 1, 1933
1445 66
$18272 02
Uncollected 1930 Motor Vehicle Excise Tax January 1, 1932. $591 54
$591 54
Cash Paid Treasurer
$128 96
Abatements
151 32
Uncollected 1930 Motor Vehicle Excise Tax
311 26
Year 1929
Uncollected Tax and Sewer January 1, 1932. $144 79
$144 79
Cash Paid Treasurer
$64 15
Abatements
80 64
$144 79
Uncollected 1929 Motor Vehicle Excise Tax . .. $86 87
$86 87
Cash Paid Treasurer
$10 38
Abatements 76 49
$86 87
Full Total of Interest on Taxes collected in 1932 .. .
$3077 06
Full Total of Costs on taxes collected in 1932. $284 68
Full Total of All Taxes collected in 1932
$201209 94
Full Total of All Taxes Uncollected on January 1, 1933
$80406 28
ROLAND A. FRYE, Tax Collector.
January 1, 1933
$591 54
109
Town Treasurer's Report
FOR THE YEAR ENDING DECEMBER 31, 1932
Balance January 1, 1932
$34772 63
$34772 63
RECEIPTS
GENERAL REVENUE
Taxes 1932.
$147170 15
Motor Vehicle Excise Tax 1932
5501 63
Taxes Previous Years .
46926 42
Motor Vehicle Excise Tax 1931
221 40
Motor Vehicle Excise Tax 1930
128 96
Motor Vehicle Excise Tax 1929
10 38
Taxes from State.
35064 06
Licenses and Permits
290 00
Fines and Forfeits.
45 00
Grants and Gifts.
659 61
$236017 61
COMMERCIAL REVENUE
Special Assessments .
$ 1251 00
General Government.
1057 75
Protection of Persons and Property
161 22
Health and Sanitation
275 47
Highways and Bridges
7846 47
Charities .
7620 44
Mothers' Aid .
103 00
Soldiers' Relief
1678 95
Rent of West Orange School Building
75 00
Schools
4996 75
Libraries.
59 39
Water Department
17675 24
Cemetery Department.
2370 52
Interest on Trust Funds (Cemetery)
2081 41
110
Interest on Goddard Charity $ 152 50
Interest on Goddard Park.
11 27
Interest on Goddard Cemetery
27 90
Interest on Goddard Library
81 85
Interest on Taxes
3077 06
Interest on Deposits (Bank)
363 18
Temporary Loans
250000 00
Agency and Trusts
2308 33
Refunds
1655 24
Tax Costs and Demands
284 68
$305214 62
Total Balance on Hand and Receipts
$576004 86
PAYMENTS
Paid out on 109 Warrants containing 8395 items (7836 vouch-
ers and 559 payrolls) authorized by the Selectmen, Town Manager and Accountant. $557898 26
Balance on Hand December 31, 1932
$18106 60
ROLAND A. FRYE, Treasurer.
Trust Funds
RECEIVED IN 1932
The following funds were received from persons or from estates for the perpetual care of cemetery lots, as follows:
CENTRAL CEMETERY
Arthur T. Davis, Lot No. 252 $100 00
Nellie M. Hatch, Lot No. 309, Southeast quarter 25 00
Estate of Wm. C. Hudgins, Lot No. 487 83 33
Estate of Rufus A. Keith, Lot No. 671
100 00
Alice E. Monroe, Lot No. 432
100 00
Mary E. Nims, Lot No. 3412. 100 00
Abbott E. Spring, Lot No. 463 100 00
$608 33
111
SOUTH CEMETERY
Harvey Baker, Lots No. 81 and 82
$200 00
Mrs. Fred E. Carey, Lot No. 61 100 00
Henry Chase, Mabel and Bernice Harden, Lot No. 51 and N. H. No. 52 150 00
Mrs. William H. Davis, Lot No. 89, North Half .
50 00
Mrs. Arthur Grover, Lot No. 10, North Half .
50 00
Frank E. Kimball, Lot Nos. 79 and 80 (1 space in lot No. 79, 4 spaces No. 80) 150 00
Leslie Laughton, Lot No. 91
75 00
Trueman Lezotte, Lot No. 90 (3 spaces- South Side)
50 00
James H. Piper, Lot No. 71
100 00
Mary J. Rogers, Lot No. 6 (2 spaces) South Half . . . .
50 00
R. E. & R. A. Stevens & Grace M. Reed, Lot No. 5. .
100 00
Mrs. Walter S. Thomas, Lot No. 7.
100 00
Victor Verney, Lot No. 4. 25 00
Henry S. Ames, Lot No. 8.
100 00
$1300 00
HOLTSHIRE CEMETERY
Estate of Hattie Towne, (Jessie Vorce Lot) .
$100 00
Estate of Hattie Towne, (Bela Underwood Lot)
100 00
Alice L. Wilbur, (Hananiah Wilbur Lot)
100 00
$300 00
TULLY CEMETERY
Rollin O. White, Lot No. 155
$100 00
$100 00
Total
$2308 33
Total Deposited in the Orange Savings Bank .
$2208 33
Total Amount on Hand for Deposit.
100 00
$2308 33
ROLAND A. FRYE, Treasurer.
112
Report of the Town Accountant
TO THE HONORABLE, THE BOARD OF SELECTMEN :-
The seventeenth annual report of the Accounting Department, cov- ering the financial transactions of the Town of Orange for the year 1932, is herewith respectfully submitted:
RECEIPTS
GENERAL GOVERNMENT-TAXES
Current Year
Polls
$ 2880 00
Personal .
15180 50
Real Estate
127638 65
$145699 15
Motor Vehicle Excise Tax
5501 63
Old Age Assistance Tax.
1471 00
Previous Years
Poll .
$ 92 00
Personal . .
2411 87
Real Estate.
44379 55
$46883 42
Motor Vehicle Excise Tax
360 74
Old Age Assistance Tax.
43 00
From State
Income Tax Schools.
$10430 00
Income Tax State Valuation.
10315 00
Corporation Tax Business
5807 42
Corporation Tax Tel. & Tel. Co., and R. R.
318 11
Trust Company Tax. .
49 41
National Bank Tax.
30 87
Veterans' Exemptions.
74 25
Old Age Assistance Tax.
8039 00
$35064 06
113
Licenses and Permits
Liquor 3rd Class.
$ 2 00
Junk Dealers .
12 00
Pool and Bowling
28 00
Plumbing .
7 00
Auto Dealers
24 00
Sunday .
31 00
Gas and Oil
42 00
Milk.
23 50
Revolver
24 50
Auctioneers
2 00
Oleo ..
2 00
Victualers.
47 00
Alcohol . .
16 00
Motor Boat
2 00
Inn Holders .
4 00
Peddlers .
22 00
Fire Arms.
1 00
$290 00
Fines and Forfeits
Court fines .
$45 00
$45 00
GRANTS AND GIFTS
From County
Dog Fund ..
$659 61 $659 61
Total General Revenue
$236017 61
COMMERCIAL REVENUE
Special Assessments
For Expenses
Sewer Rentals 1930. . . $ 99 00
Sewer Rentals 1931
203 00
Sewer Rentals 1932.
949 00
$1251.00
DEPARTMENTAL
Town Clerk $ 3 50
1050 00
Town Hall, Rents.
awnommoO morf
Memorial Hall, Rent
.81192
Cleaning Fluid ..
LIGG
1 25
2
elsubivibal mord
bis asitio mory
$1057 75
114
PROTECTION OF PERSONS AND PROPERTY
Police Department
Telephone. . $1 50
Fire Department
Use of Truck
$60 00
Sale of Material
3 48
$43 48
Sealer of Weights and Measures
Sealing Fees $96 24
$161 22
HEALTH AND SANITATION
Board of Health
Contagious Diseases
$274 47
Permit.
1 00
$275 47
HIGHWAYS AND BRIDGES
For Expenses
Sale of Materials.
$25 36
Use of Road Roller
76 72
Labor.
5 45
$107 53
Commonwealth of Massachusetts
Prov. Chapter 243, Acts of 1932
$4888 94
$4888 94
For Outlays
Wheeler Avenue Improvement. . . $2250 00
Athol Tully Road Improvement. . 600 00
$2850 00
$7846 47
CHARITIES AND SOLDIERS' BENEFITS
Welfare Department From Individuals. $ 58 50
From Cities and Towns
2049 74
From Commonwealth of Massachu- setts 5512 20
$7620 44
115
Mothers' Aid
From Commonwealth of Massachu- setts.
$103 00
$103 00
Soldiers' Benefits
State Aid. .
$627 00
Military Aid.
175 00
Soldiers' Relief
876 95
$1678 95
Total Charities and Soldiers' Benefits . .
$9402 39
EDUCATION AND LIBRARIES
Schools
Tuition .
$4515 75
State Aid to Industrial Schools.
423 50
Dental Clinic.
37 50
Rent of High School Auditorium.
20 00
$4996 75
Libraries
Fines
$47 24
Cards
12 15
$59 39
Total Schools and Libraries.
$5056 14
Rent of West Orange School House
$75 00
$75 00
Total Commercial Revenue.
$23874 44
ENTERPRISES AND CEMETERIES
Water Department
Meter Rates.
$17345 93
Stock and Labor
242 31
Land Rents.
87 00
$17675 24
Cemetery Department
Sale of Lots
$ 37 50
Care of Lots.
792 25
Burials
1165 00
Foundations
230 73
Regrading
144 04
Deed.
1 00
Total Enterprises and Cemeteries ..
$2370 52 .
$20045 76
116
INTEREST AND DEBT
Interest
On Deposits.
$ 363 18
On Taxes 1930
1663 85
On Taxes 1931
1138 26
On Taxes 1932.
116 42
On Taxes Prior Years.
123 59
On Auto Excise Tax 1930
12 43
On Auto Excise Tax 1931. .
10 54
On Auto Excise Tax 1932. .
11 97
On Perpetual Care Funds .
2081 41
On Goddard Library Fund
81 85
On Goddard Charity Fund.
152 50
On Goddard Park Fund.
11 27
On Goddard Cemetery Fund
27 90
$5795 17
Municipal Indebtedness
Temporary Loans in Anticipation of Revenue.
$250000 00
AGENCY AND TRUST
State, County and Bank Taxes included
in General Tax Receipts
Trust Funds
Central Cemetery .
$ 608 33
South Cemetery.
1300 00
Tully Cemetery.
100 00
Holtshire Cemetery
300 00
$2308 33
REFUNDS
Disposition
1
Back to Estimated Excess and
Appropriation Receipts Deficiency $ 9 39
Reimbursement for Taxes ...
Old Age Assistance
$321 00
61 00
Welfare Department
646 26
Soldiers' Relief.
281 44
Highway Department
87 62
Workmen's Insurance.
48 72
Health Department
50
Tax Title Redeemed.
$199 31
$1336 32 $119 61
$199 31
$1655 24
117
Costs and Demands on Taxes
Poll Taxes 1930.
$
75
Poll Taxes 1931.
12 15
Poll Taxes 1932.
72 45
Personal and Real Estate Taxes 1930
61 63
Personal and Real Estate Taxes 1931 76 55
Auto Excise Taxes 1930 .. 4 00
Auto Excise Taxes 1931
8 85
Auto Excise Taxes 1932. .
46 90
Prior Years.
1 40
$284 68
RECAPITULATION
Cash on hand January 1, 1932
$34772 63
Receipts for the year, 1932
General Revenue. $236017 61
Commercial Revenue.
23874 44
Sewer Rentals
1251 00
Water Department
17675 24
Cemetery Department.
2370 52
Interest.
5795 17
Temporary Loans
250000 00
Trust Funds.
2308 33
Refunds.
1655 24
Tax Costs and Demands .
284 68
Total Receipts for 1932. $541232 23
Total Receipts and Cash on Hand $576004 86
PAYMENTS
Legislative Department
Manager's Salary
Appropriation . $3375 00
$3375 00
Expended .
Manager's and Treasurer's Clerk
Appropriation
$1264 00
$1264 00
Expended .
Office Equipment and Supplies
Appropriation .
$450 00
Expended
Printing, Stationery and Postage. . .
$291 47
118
Equipment and Supplies .
$72 93
364 40
Balance to E. & D .. . . 85 60
$450 00
Selectmen's Expense
Appropriation
$300 00
Expended
Telephone. .
108 21
Printing, Stationery and Postage
73 38
Carfares, Travel, etc.
23 37
Posting Warrants .
48 00
All other
30 63
$283 59
$283 59
Balance to E. & D.
16 41
$300 00
Town Clerk and Accountant
Appropriation .
$1440 00
Expended
$1440 00
Treasurer and Collector
Appropriation
$900 00
Expended
$900 00 -
Treasurer and Collector's Expense
Appropriation
$400 00
Expended
Printing, Stationery and
Postage
$311 07
All others .
82 60
$393 67
$393 67
Balance to E. & D ..
6 33
$400 00
$364 40
Assessors' Salaries
Appropriation .
$1620 00
Expended
$1620 00
119
.
Assessors' Expense
Appropriation .
$780 00
Transfer from Reserve.
50 00
$830 00
Expended
Clerical
$648 70
Printing, Stationery and Postage
116 80
Auto Hire
50 00
All other
10 75
$826 25
$826 25.
Balance to E. & D.
3 75
$830 00
Election and Registration
Appropriation .
$700 00
Expended
Registrars
$120 00
Election Officers
377 00
Printing.
173 40
All others
22 10%
$692 50)
$692 50;
Balance to E. & D ..
7 50
$700 00
Town Officers' Bonds
Appropriation .
$505 00
Expended
$505 00
Town Hall
Salary
Appropriation . $1170 00
Expended
$1170 00'
Expenses
Appropriation
$1200 00
Expended
Fuel.
$225 92
Light
304 92
Repairs
203 59
Water.
47 00
Insurance
243 00
. .
118
Equipment and Supplies $72 93
364 40
Balance to E. & D .. . 85 60
$450 00
Selectmen's Expense
Appropriation
$300 00
Expended
Telephone. .
108 21
Printing, Stationery and Postage
73 38
Carfares, Travel, etc.
23 37
Posting Warrants
48 00
All other
30 63
$283 59
$283 59
Balance to E. & D.
16 41
$300 00
Town Clerk and Accountant
Appropriation
$1440 00
Expended .
$1440 00
Treasurer and Collector
Appropriation
$900 00
Expended
$900 00 -
Treasurer and Collector's Expense
Appropriation
$400 00
Expended
Printing, Stationery and
Postage
$311 07
All others .
82 60
$393 67
$393 67
Balance to E. & D ..
6 33
$400 00
$364 40
Assessors' Salaries
Appropriation
$1620 00
Expended $1620 00
119
Assessors' Expense
Appropriation .
$780 00
Transfer from Reserve.
50 00
$830 00
Expended
Clerical
$648 70
Printing, Stationery and Postage
116 80
Auto Hire.
50 00
All other
10 75
$826 25
$826 25.
Balance to E. & D.
3 75
$830 00
Election and Registration
Appropriation $700 00
Expended
Registrars.
$120 00
Election Officers
377 00
Printing.
173 40
All others
22 10,
$692 50)
$692 50:
Balance to E. & D ... .
7 50
$700 00
Town Officers' Bonds
Appropriation .
$505 00
Expended
$505 00
Town Hall
Salary
Appropriation . $1170 00
Expended .
$1170 00'
Expenses
Appropriation
$1200 00
Expended
Fuel.
$225 92
Light
304 92
Repairs
203 59
Water
47 00
Insurance.
243 00
.
120
Janitor's Supplies
$13 00
All Others. .
54 79
$1092 22
$1092 22
Balance to E. & D ....
107 78
$1200 00
Planning Board
Appropriation :
$100 00
Transferred to Welfare Department.
$100 00
Total Expenditures, General Gov- ernment
$13926 63
PROTECTION OF PERSONS AND PROPERTY
Police Department
Appropriation
$5410 00
Expended
Day Officers.
$1744 00
Night Officers
967 00
Special Officers
1743 34
Other Expenses
Equipment
$ 48 55
Telephone.
143 44
Opening and Repairing Safe
53 18
Use of Autos
38 20
Dog Officers
30 00
Printing, Stationery
and
Postage
27 24
Desk .
20 00
Finger-printing
10 00
Lunches.
9 55
All Other
25 16
$4859 66
$4859 66
Balance to E. & D.
550 34
$5410 00
Fire Department
Appropriation . .... $8410 00
Expended
Salaries and Wages
121
Engineers . .
$ 540 00
Hose Company No. 1 .. ..
820 84
Hose Company No. 2 .. . ..
860 24
Hook and Ladder Com- pany No. 1.
802 41
Tully Fire Company
220 30
Truck Drivers .
2838 00
Other Labor
47 30
$6129 09
Equipment and Repairs
Apparatus
$177 58
Hose.
280 00
Supplies
151 82
Repairs .
575 48
Tires, Tubes and Rim.
141 72
Gas and Oil
41 00
First Aid Kits
10 00
All Other.
47 62
$1425 32
Buildings and Grounds
Fuel.
$377 00
Light
238 08
Repairs .
43 14
All Others
31 15
$689 37
Other Expenses
Telephone.
$37 25
Laundering
36 06
Lunches
24 10
Water
19 50
All Other
25 15
$142 06
$8385 84
$8385 84
Balance to E. & D .. .
24 16
$8410 00
122
Fire Alarm Maintenance Appropriation . $800 00
Expended
Salaries and Wages.
$407 15
Power.
95 94
Supplies.
127 86
Use of Autos.
1 50
Balance to E. & D.
167 55
$800 00
Sealer of Weights and Measures Appropriation .
$200 00
Expended
Salaries and Wages.
$135 00
Teams.
50 00
Equipment.
7 69
All Other.
1 25
$193 94
$193 94
Balance to E. & D.
6 06
$200 00
Moth Suppression
Appropriation . .
$400 00
Expended
Salaries and Wages.
$386 60
Equipment.
1 50
$388 10
$388 10
Balance to E. & D.
11 90
$400 00
Tree Warden
Appropriation . . .
$200 00
Expended
Salaries and Wages
$169 00
Equipment.
2 92
All Other.
10 36
$182 28
$182 28
Balance to E. & D.
17 72
$200 00
$632 45
$632 45
123
Forest Fire Warden
Appropriation . . . $800 00 Expended
Salaries and Wages
Warden
$ 45 00
Wages .
581 71
Teams.
22 00
Lunches
26 70
All Other
18 20
$693 61
$693 61
Balance to E. & D.
106 39
$800 00
Insurance of Town Employes
Appropriation . $1087 61
Expended .
$1087 61
Total Expenditures Protection of Persons and Property
$16423 49
HEALTH AND SANITATION
Board of Health
Appropriation .
$3500 00
Transfer from Reserve.
1321 38
$4821 38
Expended
Salaries and Wages
Health Officer . .
$300 00
Diphtheria Clinic.
100 00
Clerical
5 82
Postage, Printing and
Stationery
19 75
$425 57
Quarantine and Contagious Diseases
Medical Attendance.
$417 50
Groceries and Provisions
170 30
Other Towns. .
169 00
Nursing.
148 70
Burial .
65 00
Rent.
12 00
$982 50
124
Tuberculosis
Treatment at State Sanatoriums ...
$1669 82
Burials .
133 72
Medicine and Medical Attendance.
52 10
Milk
38 66
Eggs
37 28
Mattress and Blankets
16 10
$1947 68
Vital Statistics
Birth Returns .
$ 14 75
Death Returns
15 25
Compilation of State Returns
183 50
$213 50
Other Expenses
Dental Clinic.
$ 382 83
Labor at Dump.
624 00
Rubbish Removal
225 00
Milk Inspection
20 30
$1252 13
$4821 38
Inspection of Animals and Slaughtering
Appropriation
$600 00
Transfer from Reserve.
$9 85
$609 85
Expended
Meat and Provisions
Inspections.
$346 00
Telephone. .
80
$346 80
Animals
Inspections. .
$257 25
Telephone. .
5 80
$263 05
$609 85
Visiting Nurse Association
Appropriation
$1200 00
$1200 00
Expended .
125
Sewer Maintenance
Appropriation . $200 00
Expended
Labor
$ 4 00
Pipe and Fittings
13 19
Sink.
21 17
Hose .
147 60
Freight
3 06
Cement
1 10
Balance to E. & D .. . .
9 88
$200 00
Total Expenditures Health and Sanitation
$7451 50
HIGHWAYS AND BRIDGES
North Orange Truck
Appropriation
$900 00
Expended .
$900 00
North Orange Highways
Appropriation .
$3000 00
Transfer from Reserve.
47 42
$3047 42
Expended
Labor Payrolls
$1537 95
Equipment and repairs.
372 74
Gas and Oil.
225 58
Stone and Gravel
225 90
Tully Dam
443 02
Culverts and Crushed Stone
56 00
Lumber
66 57
Insurance and Registration
58 71
Signs .
21 00
Ford Parts.
20 00
Bolts and Pipe
19 95
$3047 42
$3047 42
Residential Streets
Appropriation . $4000 00
Expended
$2567 74
Labor Payrolls
267 20
Catch Basins.
$190 12
$190 12
126
Cold Patch
$181 00
Tarvia.
119 85
Gravel.
253 10
Repairs.
109 29
Gas and Oil
72 50
Culverts
34 50
Cement
12 48
Brooms
8 57
$3626 23
$3626 23
Balance to E. & D .. .
373 77
$4000 00
Wheeler Avenue Improvement
Appropriation
$3500 00
Transfered from Reserve.
150 00
$3650 00
Expended
Labor Payrolls
$1698 00
Tarvia.
1435 61
Gas and Oil.
219 31
Sand and Gravel
134 50
Culverts.
81 66
Use of Road Roller
76 72
Cement
4 20
$3650 00 $3650 00
Athol-Tully Road Improvement
Appropriation.
$2500 00
Expended
Labor Payrolls
$ 154 00
Tarvia.
1337 38
Gravel
7 00
Gas
1 62
$1500 00
$1500 00
Highways
Appropriation
$8600 00
Refunded
87 62
$8687 62
127
Expended
Labor Payrolls.
$3092 38
Equipment and Repairs.
1775 56
Gas and Oil.
1916 77
Stone and Gravel .
202 50
Land Damages (Punis) . ..
400 00
Rent of Garages. .
356 00
Insurance and Registration
246 54
Supplies and Cement
121 26
Coal
112 50
Lumber and Poles
109 29
Survey
51 74
Calcium .
41 58
Freight and Express
30 17
Cheese Cloth .
30 14
Paint.
28 59
Brick.
20 80
Lights
15 24
Hauling
14 00
Teams.
8 00
Greasing .
5 65
All Other
11 58
$8590 29
$8590 29
Balance to E. & D ...
97 33
$8687 62
Sidewalks, Maintenance
Appropriation .
$900 00
Expended
Materials . .
$ 55 08
Legal Services.
167 60
Damage Settlement (Dirth)
300 00
All Other
5 75
$528 43
$528 43
Balance to E. & D .. .
371 57
$900 00
Drinking Fountain
Appropriation .
.
$50 00
Expended
$ 1 35
Repairs
25 00
Ice
$26 35
$26 35
Transferred to Welfare
23 65
$50 00
128
Snow and Ice Removal Appropriation $2500 00
Expended
Labor Payrolls
$891 99
Teams and Trucks
488 00
Repairs .
333 76
Calcium.
264 53
Gas and Oil .
146 98
Plow and Plow Blades. . .
120 33
Freight.
60 18
Tires, Tubes and Chains. .
54 20
Sand .
12 80
Tools and Shovels
9 86
Pulling out Trucks
4 00
Salt.
2 40
Lunches
2 00
Windshield
1 87
Light
75
$2393 65
$2393 65
Balance to E. & D .. .
106 35
$2500 00
Street Lights
Appropriation
$9464 16
Article 10
18 00
$9482 16
Expended
$9480 66
$9480 66
Balance to E. &. D.
1 50
$9482 16
Street Lights North Orange
Appropriation.
$225 00
Expended
Care
$200 00
Lamps and Burners
12 25
Posts .
1 62
٣٠ $213 87
$213 87
Balance to E. & D .. ..
11 13
$225 00
Total for Highways and Bridges
$33936 90
129
CHARITIES AND SOLDIERS' BENEFITS
Welfare Department
Appropriations February 1
$30000 00
Appropriations August 24.
10000 00
Appropriations October 25.
10000 00
Transfer from Planning Board
100 00
Transfer from Drinking Fountain ...
23 65
Transfer from Memorial Day.
28 66
Transfer from Town Reports. .
2 00
Transfer from Water Department ..
2000 00
Refunds
646 26
$52800 57
Expended
Clerical
$
56 32
Printing, Stationery and
Postage
85 74
Cash Aid .
10004 07
Groceries and Provisions . .
19550 91
Coal and Wood.
1561 91
Board and Care.
2015_87
Medical and Medicine
2580 92'
Shoes and Clothing
1061[84
Rent
8066 94
Other Cities.
354 80
Other Towns
496 61
Hospitalization
2417 60
Cord Wood.
767 83
Lights
239 97
Dental.
145 00
Burials
145 00
Oil .
125 76
Moving.
86 11
Optometry
60 00
Clothing
38 90
Legal.
25 00
All Other
228 18
$50115 28 $50115 28
Balance to E. &. D .. .
2685 29
$52800 57
130
Old Age Assistance
Appropriation February 1
$14000 00
Appropriation August 24
500 00
Refunded .
278 00
Transfer from Reserve
1488 02
$16266 02
Expended
Cash Aid
$14132 80
Board .
913 14
Rent.
207 00
Medical.
117 94
Hospitalization
262 00
Burials
300 00
Stationery, Blank Form . ..
25 95
:Clothing .
10 59
Transportation
8 00
Fuel and Light
7 46
Clerical
3 14
$15988 02 $15988 02
Balance to E. & D .. .
278 00
$16266 02
Soldiers' Benefits
State and Military
Appropriation February 1.
$1000 00
Appropriation August 24
150 00
Transfer from Reserve
229 50
$1379 50
Expended
State Aid .
$959 50
Military Aid .
420 00
$1379 50 $1379 50
Soldiers' Relief
Appropriation February 1.
$3000 00
Appropriation August 24
1000 00
Refunds .
281 44
Transfer from Reserve
207 51
$4488 95
131
Expended
Cash Aid
$ 958 00
Fuel
225 86
Groceries and Provisions. .
2227 69
Rent.
234 00
Medical and Medicine
127 50
Other Towns
244 33
Shoes and Clothing
136 80
Dental.
35 00
Light.
19 98
All Other
1 35
$4210 51
$4210 51
Balance to E. &. D .. .
278 44
$4488 95
Soldiers' Burials
Appropriation
$100 00
Balance to E. & D
$100 00
Memorial Hall Maintenance
Appropriation .
$900 00
Transfer from Reserve
242 78
$1142 78
Expended
Janitor
$545 00
Fuel
260 77
Light
121 28
Water
10 75
Repairs
52 28
Insurance
11 79
Light Bulbs and Shades ..
7 21
Janitor's Supplies
5 00
Boiler Inspection.
$1142 78
$1142 78
Goddard Charity
Interest Drawn
$152 50
Expended
136 00
Cash Aid .
6 50
Groceries and Provisions . .
5 00
Fuel.
5 00
Hospitalization
$152 50
$152 50
Total Expenditures Charities and Soldiers' Benefits
$72988 59
128 70
132
EDUCATION AND LIBRARIES
School Maintenance
Appropriation . ... $80000 00
Expended
Salary of Superintendent. .
$3383 28
Salary of Clerks .
399 75
Salary of School Physician
300 00
Salary of School Nurse. . . .
400 00
Medical Supplies
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