USA > Massachusetts > Worcester County > Athol > Town annual report, town of Athol, Massachusetts 1935 > Part 8
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$1,255.00
Income, Cemetery
Perpetual Care 1,902.07
Cemetery General
Care 805.00
Income, Spaight School
30.23
Income, Tomb Fund
40.00
Income, General
Care Fund
20.00
County Dog Tax
1,571.60
$ 5,623.90
$
5,623.90
Refunds and Transfers
Refunds:
Public Welfare
$94.10
School
1.00
Assessors
2.91
Old Age Assistance
17.00
Highway
35.59
Tailings
89.40
Insurance Premium 214.48
A. & O. Airport
30.00
Soldiers' Relief 6.00
Other Finance Offices
& Accounts
21.00
Sewer
2.39
U. S. Veterans'
104th Reunion 17.75
$ 531.62
$ 531.62
$827,326.77
163
Cash Balance January 1, 1935 $86,576.81 $ 86,576.81
$913,903.58
Expenditures
Legislative
Advisory Committee
Printing
$49.35
Postage
3.00
Telephone 6.50
Clerks 27.00
Travel
15.00
Water Filtration Exp. 10.00
All Other 6.40
$ 117.25
Selectmen's Department
Salaries
$877.50
Clerk 120.00
Stationery & Postage 26.75
Printing & Advertising 157.82
Telephone 53.86
Posting Warrants 15.00
Transportation 27.35
All Other 6.26
$ 1,284.54
Accounting Department
Salary
$1,700.00
Clerk 317.60
Office Supplies 238.71
Printing & Advertising 49.92
Stationery & Postage 2.20
All Other 10.10
$ 2,318.53
164
Treasurer's Department
Salary
$630.00
Stationery & Postage 232.65
Printing & Advertising 31.72
Surety Bond
206.00
Office Supplies
10.70
Telephone
3.40
Travel
8.00
$ 1,122.47
Collector's Department
Salary
$2,091.69
Clerks
665.80
Stationery & Postage
411.18
Recording Deeds and Abstracts 8.76
Printing & Advertising 217.06
Surety Bond
412.00
Office Supplies
185.89
Travel
7.62
$
4,000.00
Assessor's Department
Salaries & Auto
Hire
$1,665.00
Clerks
1,360.05
Office Supplies
87.75
Printing & Advertising 74.02
Telephone
67.20
Association Meetings 88.11
Abstracts
156.82
$
3,498.95
Other Finance Offices and Accounts
Certifying Notes
$58.00
Printing
22.59
Advertising
8.50
$ 89.09
165
Town Solicitor
Salary $180.00
Expense of Lawsuits 118.40
$
298.40
Town Clerk's Department
Salary
$112.50
Recording Fees 423.25
Stationery & Postage 38.74
Printing & Advertising 51.75
Telephone
32.10
Office Supplies 205.81
Bond
5.00
$
869.15
E. R. A. Town Clerk Project
Materials
$7.73
$
7.73
E. R. A. Draftsmen and Statistical Project
Materials
$46.75
$
46.75
Elections and Registration
Registrars, Salaries
$306.00
Election Officers
211.90
Printing & Advertising 142.74
Stationery & Postage
4.50
Office Supplies
40.80
Meals
12.00
$
717.94
Town Hall and Municipal Offices
Custodian
$1,326.00
-
Janitors
1,142.50
. Telephone
30.05
166
Fuel
863.12
Janitor Supplies
148.74
Light
814.08
Repairs, Memorial
Building
209.16
Repairs, Town Hall
23.76
Water
50.41
Sewer Rental
27.50
Insurance
60.29
Signs
3.75
Rent of Amplifier
10.00
$ 4,709.36
Total for General Government
$ 19,080.16
Protection of Persons and Property Police Department
Chief
$1,861.50
Patrolmen
8,630.46
Special Policemen 1,048.76
Motor Equipment
393.76
Gasoline & Oil
366.85
Care of Lockup
85.00
Equipment for Men
46.98
Signal & Traffic
Signs
213.33
Light
64.88
Repairs
32.99
Janitor Supplies
31.87
Water
12.00
Stationery & Postage 44.50
Telephone 145.41
Food for Prisoners 48.85
Office Supplies
33.27
Other Employees
3.25
All Other 32.42
$ 13,096.08
$ 13,096.08
167
Purchase and Maintenance of Ambulance
Purchase of Am-
bulance
$2,200.00
Insurance
110.80
Gasoline & Oil
22.00
Repairs
17.60
Chauffeurs
10.92
Supplies
361.45
Laundry
1.63
$ 2,724.40
$ 2,724.40
Fire Department
Salaries & Wages
Chief
$1,992.28
Deputies
696.48
Chauffeurs
6,098.75
Call Men
6,815.84
Special Duty
234.63
Auto Hire
20.50
$ 15,858.48
Equipment
Hose* $935.78
Apparatus
226.31
Equipment for Men 338.12
Automobile
300.00
$ 1,800.21
Maintenance & Repairs
Repairs
$983.05 .
Gasoline & Oil
226.12
New Hydrants and Repairs 276.60
Hydrant Service
2,500.00
$ 3,985.77
168
Maintenance of Buildings and Grounds
Repairs
$470.89
Furniture and
Furnishings
54.06
Laundry
49.65
Janitor & Supplies
128.75
Water
42.00
Sewer Rental
7.50
Fuel
952.52
Light
177.30
$
1,882.67
Other Expenses
Stationery
and Postage
$19.75
Telephone
132.74
Lunch
31.10
Medical
2.54
Office Supplies
14.15
All Other
20.50
$ 220.78
Total Fire
$ 23,747.91
Fire Alarm System
Superintendent
$337.52
Assistant
Superintendent
142.52
Power
123.00
Special Duty
25.88
V
Equipment & Repairs 261.93
Rent 1.00
$ 891.85
$ 891.85
169
Forest Fires
Warden
$104.85
Fighting Fires
232.24
Apparatus & Repairs
225.30
Gasoline & Oil
50.68
Food
4.75
$ 617.82
$
617.82
Sealer Weights & Measures
Salary
$450.00
Printing & Advertising 1.25
Automobile
225.00
Equipment
15.26
Stationery & Postage
7.42
$ 698.93
$ 698.93
Planting & Trimming Trees
Salary, Warden
$ 22.50
Labor, Warden
458.66
Labor
261.85
Veterans' Hire
495.90
Truck Expense
61.72
Insurance
101.93
Hardware & Tools
146.81
Loam
.50
Surgical Work on Trees 61.00
Stationery & Postage
7.84
Trees
7.00
Insecticide 46.47
4.27
All Other
$ 1,676.45
$ 1,676.45
170
Gypsy & Browntail Moth
Superintendent
$357.25
Labor
1,140.40
Veterans' Hire
199.87
Auto Hire
124.16
Insurance
143.83
Tools
3.47
Insecticide
220.07
Printing
5.25
$ 2,194.30
$ 2,194.30
Dog Officer
Salary
$25.50
Transportation
20.00
$
45.50
$
45.50
Health & Sanitation
Health
Salaries
$495.00
Stationery & Postage 7.88
Printing and
Advertising
16.83
Telephone
9.07
All Other
22.99
$
551.77
Quarantine & Contagious Diseases
Medical Attendance $236.50
Medicine & Drugs
5.39
Posting Houses 3.50
Dry Goods and
Clothing 48.99
Groceries and Provisions 2.00
Board & Treatment 192.57
All Other 28.26
$ 517.21
171
Tuberculosis
Board and
Treatment $6,678.25
County Hospital
Assessment
$12,415.50
$ 19,093.75
Vital Statistics
Recording Births
$33.75
Recording Deaths 26.75
$ 60.50
Other Expenses
Rent of Dump
$150.00
Vaccination 6.00
Repairs of Pest
House 201.35
Use of Ambulance
25.00
Bottling License Fees 40.00
All Other 9.55
$ 431.90
Inspection
Inspector of Children
$225.00
Inspector of
Animals, Salary 270.00
Inspector of Milk 225.00
Inspector of
Milk, Expenses 19.48-
Inspector of
Meat, Salary 211.00
Inspector of
Meat, Expenses 204.75
Inspector of
Plumbing
90.00
$ 1,245.23
172
District Nurse
Salary
$1,657.50
Telephone
68.16
Supplies
129.16
Auto Maintenance
355.48
Postage
5.25
All Other
11.20
4
$
2,226.75
Dental Clinic for School
Labor
$1,063.50
Supplies
122.03
Laundry
21.10
$ 1,206.63
Sewer Maintenance
Commissioners
$265.00
Superintendent
270.00
Labor
271.21
Trucks & Auto Hire 77.97
Pipe & Fittings
92.23
Tools & Equipment
53.11
Insurance
39.72
Water
300.00
Printing
10.25
Office Expense
23.00
$ 1,402.49
1
Sewer Extensions
Labor
$10.63
Trucks & Auto Hire 3.45
Pipe & Fittings 351.81
$ 365.89
Sewer Extensions Fairgrounds to Spring Street
Labor $6.82.1 $38.60
173
Surveys
237.00
Pipe & Fittings
621.62
Brick
144.25
Tools and
Equipment
370.35
Car Hire
352.33
Medical
.75
All Other
6.50
$ 1,771.40
Garbage Disposal
$1,500.00
Refuse Disposal 500.00
$
2,000.00
Total Health & Sanitation
$ 30,873.52
Highways
General Administration
Surveyor $1,955.00
$ 1,955.00
General Maintenance
Labor
21,186.38
Veterans' Hire 4,776.03
Teams & Trucks 3,675.49
Broken Stone
and Gravel
976.20
Signs
61.06
Equipment and
Repairs
8,306.77
Surveying
830.51
Gasoline & Oil
2,546.53
Insurance
1,747.22
Water
18.74
Lumber
577.93
Telephone
40.10
174
Electric Power and
Lights
323.31
Drinking Fountains 158.18
Fuel
58.00
Fence Materials
681.04
Tarvia & Road Oil 964.35
Calcium Chloride 307.13
All Other 34.53
$ 47,269.50
Sidewalk Repairs
Labor
$276.68
Materials
36.39
$ 313.07
Oiling Streets
Oil Sprayed $3,500.00
$ 3,500.00
Chapter 464 Acts of 1935 White Pond Road
Labor
$2,213.50
Trucks
530.00
Tools and
Materials
129.80
$ 2,873.30
Chapter 90 Highway South Athol Road
Labor
$1,627.90
Painting Traffic Lines 67.63
Fence
128.19
Gravel
65.50
Tarvia
602.20
$ 2,491.42
175
New Sherbourne Road
Labor
$60.74
Tarvia
534.62
$
595.36
Royalston Road
Labor
$973.43
Tarvia 476.94
Pipe & Culverts
370.00
Painting Traffic
Lines
56.25
$
1,876.62
Street Lighting
Street Lights $11,498.21
$ 11,498.21
Highway New Equipment
New Trucks
$2,465.00
New Snow Plows
285.00
$
2,750.00
Total Highway Department
$ 75,122.48
Charities
Public. Welfare
General Administration
Salaries & Wages $3,072.97
Printing, Stationery and Postage 194.11
Telephone 91.13
E. R. A. Expenses 462.91
All Other 279.29
$
4,100.41
Outside Relief by Town Groceries and Provisions $24,329.28
176
Fuel 1,559.13
18 66
Board & Care
8,557.15
Medicine & Medical Attendance 7,767.82
Clothing 1,822.16
State Institutions
1,668.96
Rent
5,875.16
Burial of Paupers 364.00
Transportation of
Paupers
768.53
Household
Necessities 40.39
$ 52,752.58
Relief by Other Cities and Towns
Cities
$1,733.76
Towns
1,379.07
$ 3,112.83
Mother's Aid
By Town $1,274.84
$ 1,274.84
Infirmary
Superintendent $702.00
Other Employees 675.67
$ 1,377.67
Other Expenses Groceries and Provisions $2,771.48
Dry Goods and Clothing
185.39
Buildings
571.98
Fuel & Light
1,254.32
Auto
583.63
Gasoline & Oil
777.66
177
Equipment and
Repairs
674.19
Medical Supplies
326.15
Insurance
68.70
Veterinary
11.00
Taxes
9.40
Telephone
54.35
Fertilizer
96.99
All Other
14.18
$ 7,399.42
Total Public Welfare
$ 70,017.75
Old Age Assistance
Cash Grants
$20,475.50
Other Cities & Towns 963.01
Board & Care
546.29
All Other
908.25
$ 22,893.05
$ 22,893.05
Soldiers' Relief
Cash Aid
$1,934.80
Fuel
1,267.00
Rent
1,617.97
Medical Attendance
1,659.57
Clothing
428.42
Groceries and
Provisions
5,037.59
$ 11,945.35
Soldiers' Benefits
State Aid
$540.00
Military Aid
245.00
Soldiers' Burial
50.00
$ 835.00
Total Soldiers' Benefits $ 12,780.35
178
Education and Libraries School Department General
Superintendent and
Auto
$3,600.00
Secretary & Clerk 1,817.85
Truant Officer and
Auto
1,400.00
Nurse & Auto
1,200.00
Office Supplies 156.77
Stationery, Printing
and Postage 135.34
Telephone
415.69
Traveling
122.57
Athletics
999.69
School Census
75.00
$
9,922.91
Teachers' Salaries
High
$26,589.10
Elementary 56,956.10
Music & Auto, Draw-
ing, Sewing,
Writing
1,600.00
Evening School
131.00
$ 85,276.20
Text Books and Supplies High
Text Books $877.37
All Other
1,922.03
$ 2,799.40
Elementary
Text Books $1,887.67
All Other
2,780.81
1
$ 4,668.48
179
Tuition
High
$235.38
N
Elementary
812.06
Vocational
328.80
7
$
1,376.24
Transportation
High
$561.57
Elementary
6,510.00
$ 7,071.57
Janitor Service
High
$1,879.94
Elementary
6,446.09
Evening
170.00
$ 8,496.03
Fuel & Lights
High
$2,015.86
Elementary
5,255.30
$
7,271.16
Maintenance of Buildings and Grounds
High
Repairs $1,853.09
Janitor Supplies 30.01
All Other
72.49
$ 1,955.59
Elementary
Repairs $3,530.43
Janitor Supplies 628.66
All Other 215.55
$ 4,374.64
Furniture and Furnishings
High
576.82
Elementary
396.03
$ 972.85
180
Other Expenses
Manual Training
$56.29
Rent
85.00
Graduation
200.99
School Nurse
Supplies
62.66
School Physician
Expenses
200.00
All Other
16.79
$ 621.73
Spaight Income Fund
Prizes
$30.23
$
30.23
Total School Department
$134,837.03
Library
Salaries and Wages
Librarian $1,700.00
Assistants 1,297.77
Janitor
517.00
$ 3,514.77
Books and Periodicals
Books
$1,113.75
Periodicals
135.25
$ 1,249.00
Binding
Books
$187.67
$ 187.67
Fuel and Light
Fuel
$487.95
Lights
144.51
$ 632.46
181
Building
Repairs
$27.61
Water
12.00
Sewer Rentals
5.00
$ 44.61
Other Expenses
Stationery, Print-
ing & Postage
$42.02
Telephone
30.36
Office Supplies
264.57
Janitor's Supplies
8.12
Furniture and
Furnishings
18.50
All Other
7.87
$ 371.44
Total Library Department $ 5,999.95
Parks and Playgrounds
Superintendent
$358.95
Labor
1,185.90
Veterans' Hire
998.64
Equipment
826.07
Insurance
43.44
Sewer
17.50
Gravel and Sand
77.25
Lighting
22.98
Truck
60.50
Plants, Seed and
Spraying
76.50
Drinking Fountain
59.57
Water
34.69
3.
Fuel
61.03
Telephone
32.50
Lumber
13.68
Medical
4.10
All Other
105.87
$ 3,979.17
182
Park Betterment-Fish Park
Settees
$111.22
Lumber
7.88
Loam
30.00
$ 149.10
Band Concerts
Music
$200.00
$ 200.00
Total Parks and Recreation
$
4,328.27
Unclassified
Printing Town
Reports
$459.80
Insurance
3,963.00
Town Clock
25.00
L. Jennings Annuity 120.00
Care of Soldiers'
Graves 47.50
Census 268.39
Durkee Damage Claim 154.77
Engineer's Services 40.00
Hospital
Louis Pasteur 102.76
All Other 19.75
$ 5,200.97
Memorial Day
Sons of Union
Veterans $184.55
Spanish War Veterans 17.52
Veterans of Foreign Wars 22.70
American Legion 19.59
$ 244.36
183
Investigating Committee Gas and Electricity Expenses $376.80
$
376.80
Athol Water Department 1934 Bill Against Fire Department for Broken Hydrants & Repairs $126.01 $ 126.01
Dr. J. H. Meany 1934 Expenses & Services for Extra Inspection $30.00
$
30.00
Weyburne B. Sheldon
Damage Claim
$1,000.00
$
1,000.00
Coolidge Parkway
Damage Claims
$350.00
$
350.00
104th U. S. Veterans' Reunion
Printing and Advertising
$166.91
Food
38.84
Clerical
20.00
All Other
7.00
$
232.75
200th Anniversary of Settlement Town of Athol
Printing and Advertising $113.75
Labor
87.55
184
Trucking
50.50
Music
60.00
Supplies
284.09
$ 595.89
Estimated Undetermined E. R. A. & W. P. A. Projects .
Moth
$440.95
Sewing
107.54
Main Street Wall
199.53
Silver Lake
Cemetery
1,078.87
Fairgrounds
Field House
1,497.38
Main Street Drain
709.27
Fairgrounds
2,315.00
Federal Housing
35.96
Administration
787.87
Town Infirmary
350.13
Highland Cemetery
39.03
Memorial Building
299.17
Lenox Street 494.46
Fire Station No. 1 2,507.00
Fire Station No. 2
123.75
Draftsmen and
Statistics 73.31
Book Binding
52.65
Welfare Wood
583.17
Recreation
45.20
Ellinwood Country Club
395.12
Tree Pest Control
29.60
Sidewalks
2,118.41
Soldiers' Relief Trans-
portation and
Inspection 100.00
Paint for Highways
23.45
1
Water Hole
136.77
185
Cemetery Wing Walls
5.50
North Orange Road
281.90
School Repairs
125.22
Welfare Land Clearing 58.49
Infirmary Septic Tank 101.65
$ 15,116.35
Total Unclassified $ 23,273.13
Water Department
Administration
Superintendent
$2,125.00
Clerks
2,356.04
Stationery and
Postage
271.48
Printing and
Advertising
65.41
Telephone
161.68
Insurance
758.65
Bond for Clerk
30.00
Phillipston Taxes
190.80
Office Supplies
302.42
All Other
64.27
$ 6,325.75
General
Labor $14,729.13
Pipe & Fittings
2,135.33
Meters & Fittings
415.67
Equipment and
Repairs
1,798.59
Fuel, Lights and
Power
306.96
Automobiles
891.23
Gas & Oil
589.28
186
Sewer Rental
2.50
Repairs on Buildings 750.66
$ 21,619.35
Service Connections
Labor
$1,667.15
Pipe & Fittings 640.59
All Other 182.69
$ 2,490.43
New Equipment
Ford Truck $350.00
Power Spraying Machine 1,187.02
Hose & Coupling
683.55
Ford Coupe
680.60
$
2,901.17
Water Central Filtration Plant Expenses re Notes
and Bonds
$212.24
Land Purchase 75.00
All Other
6.75
$ 293.99
Total Water Department $ 33,630.69
Cemeteries
Superintendent
$1,547.00
Clerk
405.00
Labor
3,732.35
Veterans' Hire
500.00
Advertising
5.00
Office Supplies
116.51
$ 6,305.86
187
Other Expenses
Truck
$283.73
Gasoline & Oil
330.51
Loam
500.00
Shrubs, etc.
54.88
Tools and
Equipment
575.95
Insurance
95.81
Water
40.00
Travel
24.50
Medical
2.19
Fuel
7.05
Fertilizer
87.50
All Other
15.75
$
2,017.87
New Equipment
Truck
$1,000.00
$ 1,000.00
Total Cemetery Department $ 9,323.73
Interest
Temporary Loans-
Banks $459.21
$ 459.21
General Loans
Memorial
Building $3,225.00
Municipal Land 340.00
Emergency Relief 700.00
Playgrounds Loan 406.25
Tax Title Loan
12.45
$ 4,683.70
188
Public Service Enterprises
Water
$1,720.00
Sewer
1,903.00
$ 3,623.00
Total Interest
$
8,765.91
Municipal Indebtedness
Temporary Loans in An- ticipation of Revenue $175,000.00
$175,000.00
General Loans
Municipal Land $4,000.00
Memorial
Building 12,500.00
Emergency Loan 10,000.00
Playground Loan 3,000.00
Tax Title Loan
5,000.00
$ 34,500.00
Public Service Enterprises
Water
$19,000.00
Sewer 4,000.00
$ 23,000.00
Total Payments Municipal In- debtedness
$232,500.00
Agency, Trust and Investment Taxes
State Tax
$17,900.00
County Tax 19,276.00
State Parks and
Reservations 194.28
Dog Licenses for County
1,571.60
7. 00105-0121
Veterans' Exemption 20.73
$-38,962.61
189
Perpetual Care Funds
Cemetery Perpetual Care $1,325.00
Interest Perpetual Care 3.57
Cemetery General
Care 735.00
$ 2,063.57
Total Agency, Trust and Investment Funds
$ 41,026.18
Refunds and Transfers Refunds
Auto Excise $317.44
Property Taxes-1934 33.00
Old Age Assistance
Tax 39.00
School Tuition 78.40
ยท License
1.00
$ 468.84
$ 468.84
Total
Cash Balance December 31, 1935
$770,614.28
143,289.30
$913,903.58
Appropriations and Expenditures, 1935
Appropriation
Additions and Transfers
Expended
Balance
Advisory Committee
$ 75.00
(A)
50.00
117.25
7.75
Selectmen
1,500.00
1,284.54
215.46
Town Accountant
2,350.00
2,318.53
31.47
Treasurer
1,150.00
1,122.47
27.53
Collector of Taxes
4,000.00
4,000.00
Assessors
3,500.00
(E)
2.91
3,498.95
3.96
Other Finance Offices and Accounts
(A)
68.09
(E)
21.00
89.09
Town Clerk
870.00
869.15
.85
E.R.A. Town Clerk Project
(B)
7.73
7.73
E.R.A. Draftsmen and Statistics
(B)
46.75
46.75
Election and Registration
800.00
717.94
82.06
Town Hall and Municipal Offices
4,800.00
4,709.36
90.64
Reserve
10,000.00
3,551.87
6448.13
Police Department
12,750.00
(A)
346.08
13,096.08
190
APPROPRIATIONS AND EXPENDITURES (continued)
Appropriation
Additions and Transfers
Expended Balance
Purchase of Ambulance
and maintenance
3,000.00
2,724.40
275.60
Fire Department
20,000.00
(A)
700.00
20,671.31
28.69
New Equipment Fire Department
300.00
300.00
Fire Alarm
900.00
891.85
8.15
Forest Fire
600.00
(A)
19.00
617.82
1.18
Hydrant Rentals
2,500.00
2,500.00
New Hydrants
300.00
276.60
23.40
Sealer Weights and Measures
700.00
698.93
1.07
Moth Department
2,000.00
1,994.43
5.57
Moth Veterans' Hire
200.00
199.87
.13
Tree Warden
1,170.00
(A)
12.00
1,180.55
1.45
Tree Veterans' Hire
500.00
495.90
4.10
Dog Officer
45.50
45.50
Health Department
9,000.00
8,989.86
10.14
School Physician
225.00
225.00
Inspector of Animals
270.00
270.00
Sewer Maintenance
2,200.00
1,402.49
797.51
Sewer Extensions
(B)
12,054.88
365.89
11688.99
191
APPROPRIATIONS AND EXPENDITURES (continued) Additions and Transfers
Appropriation
Expended Balance
Sewer Extensions-Fair
Grounds to Spring Street
(B)
2,081.41
1,771.40
310.01
Garbage Disposal
1,500.00
1,500.00
Refuse Disposal
500.00
500.00
Dental Clinic
1,150.00
(A)
56.70
1,206.63
.07
District Nurse
2,250.00
2,226.75
23.25
Highway Department
46,500.00
(E)
1.18
44,448.47
2052.71
Highway Veterans' Hire
5,800.00
4,776.03
1023.97
Highway New Equipment
2,750.00
2,750.00
Chapter 464, Acts of 1935
(C)
3,102.79
2,873.30
229.49
E.R.A. Winter Street Project
(B)
300.00
300.00
Sidewalk Repairs
400.00
313.07
86.93
Oiling Streets
3,500.00
3,500.00
Chapter 90 Roadwork
500.00
(C)
850.00
(B)
3,701.16
4,963.40
87.76
Street Lighting
11,500.00
11,498.21
1.79
Public Welfare
70,000.00
(E)
65.90
70,017.75
48.15
Old Age Assistance
15,000.00
(A)
2,000.00
(E)
17.00
22,893.05
2123.95
(N)
8,000.00
192
APPROPRIATIONS AND EXPENDITURES (continued)
!
Appropriation
Additions and Transfers
Expended Balance
State Aid
750.00
540.00
210.00
Military Aid
300.00
245.00
55.00
Soldiers' Relief
13.000.00
(E)
6.00
11,945.35
1060.65
Soldiers' Burial
200.00
50.00
150.00
School Department
134,477.00
(E)
1.00
134,478.00
Vocational Training
350.00
328.80
21.20
Library Department
4,868.37
(D)
1,131.63
5,999.95
.05
Park Department
3,000.00
2,980.53
19.47
Park Betterment-Fish Park
(B)
151.53
149.10
2.43
E.R.A. Athol & Orange Airport
(B)
68.18
68.18
Estimated, Undetermined Projects 25,000.00
(B)
6,580.03
15,116.35
16463.68
Unclassified
2,000.00
1,343.87
656.13
Care of Town Clock
25.00
25.00
Care of Soldiers' Graves
50.00
47.50
2.50
Band Concerts
200.00
200.00
Committee to Investigate Gas and Electric Rates
(B)
434.00
376.80
57.20
Insurance
4,000.00
3,963.00
37.00
Memorial Day
275.00
244.36
30.64
Lyman Jennings Annuity
120.00
120.00
193
APPROPRIATIONS AND EXPENDITURES (continued)
Appropriation
Additions and Transfers Expended Balance
Water Department 1934 Bill
Against Fire Department 126.01
126.01
Animal Inspector's 1934 Expenses 30.00
30.00
Observance of the 200th Settlement of the Town of Athol
(A)
300.00
(F)
295.89
595.89
16th Annual Convention 104th U.S. Inf. Veterans' Association A. E. F.
(F)
215.00
(E)
17.75
232.75
Land Damage Coolidge Parkway
(F)
350.00
350.00
Water Department
(H)
37,000.00
30,435.53
6564.47
Water New Equipment
(H)
3,000.00
2,901.17
98.83
Water Central Filtration Plant
(G)
57,000.00
293.99
56706.01
County Commissioners for T.B.
12,415.50
12,415.50
Cemetery Department
8,000.00
7,823.73
176.27
New Equipment Cemetery
1,000.00
1,000.00
Cemetery Veterans' Hire
500.00
500.00
194
APPROPRIATIONS AND EXPENDITURES (continued) LAve
Additions and Transfers Expended Balance
Appropriation
Interest on Permanent Loans
6,551.25
(H)
1,720.00
(J)
22.33
(K)
1.17
(L)
189.96
(M)
57.60
8,294.75
247.56
Interest on Temporary Loans Town Debt
4,000.00
471.66
3528.34
33,500.00
(H)
19,000.00
52,500.00
(A) Reserve Transfer
(H)
Water Available Surplus
(B) Balance, January 1, 1935
(J)
Sewer Available Surplus
(C) From State and County
(K)
Accrued Interest-Sewer
(D) County Dog. Fund
(L)
(E) Refunds
Accrued Interest and Premium. Chapter 188 Loan
(F) Available Cash A & O
(M)
Transportation Area
Accrued Interest and Premium, -Water Loan
(G) Bonds
(N)
Overlay Surplus
195
Balance Sheet, December 31, 1935 REVENUE ACCOUNT
Assets
Cash
Available $133,703.89
In Closed Banks 9,585.41
$143,289.30
Accounts Receivable
Taxes
Levy of 1934 $ 18,754.49
Levy of 1935 73,046.85
Motor Vehicle
Excise, 1934 732.30
Gas & Electric Rents 57.20
Motor Vehicle
Excise, 1935
1,825.77
Sewer Rentals 1934
423.50
Sewer Rentals
1935
1,647.17
$ 96,430.08
Liabilities
Revenue Appropriations : Sewer Extensions $ 11,688.99
Interest Permanent Loans 247.56
Water Central Filtration Plant 56,706.01
E.R.A. Winter Street 300.00
Chapter 464
229.49
Estimated, Undetermined Projects 16,463.68
Committee to Investigate
Chapter 90 Roadwork 87.76
Park Betterment Fish Park 2.43
Sewer Available Surplus 2,808.64
Water Available Surplus 24,042.24
Athol & Orange Trans.
Area Surplus 282.79
196
BALANCE SHEET, December 31, 1935 (continued)
Water Accounts Receivable $ 11,863.98
Overlay Surplus 6,743.10
Excess & Deficiency 57,378.97
Water Real Estate Liens 551.96
Special Assessment Revenue
2,070.67
Water Revenue
12,415.94
$ 12,415.94
Departmental Revenue
13,232.72
Excise Tax Revenue
2,558.07
Tax Title Revenue
6,310.45
Soldiers' Burial
50.00
Overlay, 1935
5,113.57
Public Welfare
6,994.76
Temporary Loan
50,000.00
Old Age
Tailings
213.75
Assistance
712.50
School
751.39
Cemetery
1,615.25
Health
2,229.86
$ 13,232.72
1932 Sewer Loan
Bonds Authorized but unissued $ 10,000.00 $ 10,000.00 Chapter 90 Highway State $ 139.95
197
Reserve for Cash in
Closed Banks 9,585.41
Departmental Bills State & Military Aid
$ 878.96
Overlay, 1934
3,592.94
BALANCE SHEET, December 31, 1935 (continued)
County
139.94
$ 279.89
Tax Title
Accounts
$ 6,310.45 $
6,310.45
Old Age Assistance Taxes Abated
174.00
174.00
$282,132.38
$282,132.38
198
BALANCE SHEET, December 31, 1935 (continued)
Debt
Liabilities
Sewer Loans
$ 14,000.00
Water Loans
24,000.00
Sewer Extensions Loans 30,000.00
Memorial Building Loan 51,000.00
Net Bonded
Memorial Building Loan
16,000.00
Debt 220,941.19
Municipal Land Loan
4,000.00
Emergency Welfare Loan
10,000.00
Playgrounds Loan
11,000.00
Municipal Relief Loans 1935
21,000.00
Water Central Filtration Plant Loan 57,000.00
$238,000.00
$238,000.00
199
Sewer Loan Sinking Fund Cash and Securities $ 17,058.81
BALANCE SHEET, December 31, 1935 (continued)
TRUST FUNDS
Cash and Securities $ 92,784.49
L. Ward School Fund $ 1,030.23 Spaight School Fund 1,000.00 A. Harding Library Fund 355.33
George & Nancy Knight Sprague Fund 3,807.00 Cemetery Perpetual Care Fund 82,469.57
Cemetery General Care Fund 2,988.69
Cemetery Tomb Funds 1,133.67
200
$ 92,784.49
$ 92,784.49
WILLIAM K. WHEELER,
Town Accountant.
201
ATHOL AND ORANGE TRANSPORTATION AREA Liquidating Trustees
Cash Receipts-Jan. 15, 1934 to Jan. 2, 1936
Cash balance
$2,715.86
Rent
121.50
Rebate Employers Lia. Ins. 193.40
Accounts Receivable (boiler sale)
275.00
Sale Barn and Land
400.00
Sale Cottage House
1,300.00
Interest on deposits
186.33
$5,192.09
Cash Expense-Jan. 15, 1934 to Jan. 2, 1936
Taxes, 1933
$254.40
Taxes, 1934
156.67
Commissions, Sales Real Estate
125.00
Office expenses
28.03
Water Rent
5.50
Legal expense, Deed, etc.
2.50
Due from Receiver Athol Nat'l Bank 555.51
Balance of Cash to Town Treasurer 4,064.48
$5,192.09
202
INDEX
Accountant
155
Animal Inspector
152
Appropriations and"Expenditures
190
A. & O. Transportation Area Trustees
201
Balance Sheet 196
Bi-Centennial Committee
97
Cemetery Department
99
Collector of Taxes
144
Dog Licenses
17
Fire Department
63
Health Department
78
Jurors, List of
10
Library
55
Library Trustees
54
Moth Superintendent
62
Officers of the Town
3
Park Commissioners
153
Public Welfare, Board of
89
School Department Credits
140
School Report
101
Sealer of Weights and Measures
60
Sewer Commissioners
154
Town Clerk
16
Town Warrants
18, 24, 46
Treasurer
85
Tree Warden
95
Water Department
67
203
204
205
206
207
208
2/11/2011 T 221013 5 32 00
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