USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1922-1926 > Part 14
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Article 13. To see if the town will vote to raise and appropri- ate the sum of two thousand dollars for the completion of the im- provements to the grounds and approaches to the new Police Sta- tion. same to be expended under the direction of the Committee for the construction of the Police Station, or act thereon.
Article 14. To see if the town will vote to purchase a Motor Fire Pump, raise and appropriate money therefor or act anything thereon.
Article 15. To see if the town will vote to construct a cement concrete road on Main Street, beginning at the end of the cement road at the junction of Main and South streets. westerly to the brick paving at the junction of Main and Hamilton streets with a curb on the southerly side, raise and appropriate money therefor or act anything thereon.
Article 16. To see if the town will vote to construct a eement concrete road on River Street, from the end of the present cement road. northerly to Walcott Street, raise and appropriate money therefor or act anything thereon.
Article 17. To see if the town will vote to pave with cement or permanent surface that portion of Mill Street between Main and River Street, raise and appropriate money therefor or act any- thing thereon.
· Article 18. To see if the town will vote to authorize the High- way Surveyor to repair Eastford Road from corner of Hartwell Steet. southerly to a point not beyond the sewer in Easterford Road by laving a concrete surface thereon, raise and appropriate money therefor or act anything thereon.
Article 19. To see if the town will vote to construct a macad- amized or other improved road on the North Woodstock Road so
120
called, beginning at the present terminus and continue to the Connecticut line raise and appropriate money therfor or act any- thing thereon.
Article 20. To see if the town will vote to construct a per- manent road on Charlton Street, beginning at Mechanic Street east- erly to the road leading to St. Mary's Cemetery, raise and appropri- ate money therefor or act anything thereon.
Article 21. To see if the town will vote to construct a cement concrete sidewalk with gutter, said sidewalk to be five feet in width, on the southerly side of Hartwell Street, from the corner of Hartwell Street and Eastford Road to the westerly line of Marcy Sreet, raise and appropriate money therefor or act anything thereon.
Article 22. To see if the town will vote to construct a cement concrete sidewalk with gutter, said sidewalk to be five feet in width on the Easterly side of Marcy street from the corner of Dresser and Marcy streets to Hartwell street, raise and appropriate money there- for, or act anything thereon.
Article 23. To see if the town will vote to establish the street line of Oakes Avenue and to complete construction of a cement concrete sidewalk on the easterly side of said street and to con- struct a cement concrete sidewalk on the westerly side of said street, raise and appropriate money therefor or act thereon.
Article 24. To see if the town will vote to build and construct a sidewalk on Glover Street, in said Southbridge, from the north- east corner of High Street, near the southeast corner of land of Mrs. Girouard; thence in a northerly, northeasterly, northwesterly, and westerly direction to the southwest corner of land of Albert Clark, raise and appropriate money therfor or act anything thereon.
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Article 25. To see if the town will vote to construct a cement concrete sidewalk with gutter, said walk to be five feet in width and on the westerly side of Sayles Street, beginning at the westerly corner of South and Sayles Streets and extending to the corner of Sayles and Glover Streets, raise and appropriate money therefor or act anything thereon.
Article 26. To see if the town will vote to construct a cement concrete sidewalk on the westerly side of Worcester street. from Snow street to Charlton street, raise and appropriate money there- for or act anything thereon.
Article 27. To see if the town will vote to raise and appropri- ate money to build a sidewalk, from Dupaul Street to Main Street, on the easterly side of Goddard Court, sidewalk to be four feet wide, or act anything thereon.
Article 28. To see if the town will vote to grade and build walks on the River Street School Building lot, and to construct a cement concrete sidewalk, on the easterly side of Pleasant Street, from River Street to the end of the lot, raise and appropriate money therefor or act anything thereon.
Article 29. To see if the town will vote to regrade Wall Street. from the property of Charles F. Proulx to Pleasant Street, raise and appropriate money therefor or act anything thereon.
Article 30. To see if the town will vote to install a catch-basin in Oliver Street, on the westerly side of said street, about 100 feet from Union Street. raise and appropriate money therefor or act any thing thereon.
Article 31. To see if the town will vote to raise and appropri- ate a sum of money to be expended for the installation of Akron pipe to convey the surface water from Worcester, Olney Avenue,
122
Thomas and Mechanie Streets, or act anything thereon.
Article 32. To see if the town will vote to repair the surface water drain in Cross Street, raise and appropriate money therefor or aet anything thereon.
Article 33. To see if the town will vote to raise and appropri- ate the sum of $8000.00 appoint the same committee as last year, who shall have the authority to grade and improve the land owned by the town on Dresser Street. to be used for a playground. or act anything thereon.
Article 34. To see if the town will vote to construet a sewer in Eastford Road southerly from the present sewer to Durfee Street. raise and appropriate money therefor or act anything. thereon.
Article 35. To see if the town will vote to repair and enlarge the present Sewerage Disposal Works, as recommended by the Town Engineer, raise and appropriate money therefor or act any- thing thereon.
Article 36. To see if the town will vote to purchase a new Road Roller. or exchange the old roller for a new machine. raise and appropriate money therefor or act anything thereon.
Article 37. To see if the town, will vote to install and main- tain one (1) street light on Taft Street: four (+) street lights on Wall Street : and six (6) street lights on Pleasant Street, raise and appropriate money therefor or act anything thereon.
Article 38. To see if the town will vote to accept the report of the Selectmen as to the laying out as a public way a certain way. known as Cohasse Street Extension, raise and appropriate money therefor or act anything thereon.
Article 39. To see if the town will vote to accept the report
123
of the Selectmen as to the laying out as a public way. a certain way, known as Franklin Terrace Extension. raise and appropriate money therefor or act anything thereon.
Artiele 40. To see if the town will vote to accept the report of the Seleetmen as to the laying out as a public way, a certain way, known as Harding Court, leading westerly from Dresser Street. raise and appropriate money therefor or aet anything thereon.
Article 41. To see if the town will vote to authorize the Board of Seleetmen to convey to Francois Lataille a certain traet of land taken by the town for unpaid taxes and sewer assessments upon pay- ment to the town of the amount of taxes and sewer assessments due with interest and a !! legal charges, or act anything thereon.
And you are directed to serve this Warrant by publishing an attested copy thereof twice in the Southbridge Press. Sonthbridge Herald and Southbridge News. the first publication being not less than nine days next preceding the day of the meeting .- or by posting up such attested copies in four conspicous places within the Town, at least nine days, including Sundays,-before the day of holding said meeting. The polls will open at 5:45 o'clock, A. M., and close at six (6) o'clock P. M.
Hereof fail not. and make dne return of this Warrant with, your doings thereon to the Town ('lerk at the time and place herein- before named.
Given under our hands this 16th day of February A. D. 1925.
WILFRID J. LAMOUREUX, FRANK A. SANSOUCY, G. WILLIAM LAUGHNANE, Selectmen of Southbridge.
Report of An Audit of THE ACCOUNTS OF THE TOWN OF SOUTHBRIDGE
FOR THE YEAR ENDING DECEMBER 31. 1924.
Made in Accordance with the Provisions of Section 35. Chapter 4₺, General Laws
February 11, 1925
To the Board of Selectmen : Mr. Wilfrid J. Lamoureux. Chairman. Southbridge. Massachusetts.
Gentlemen :
I submit herewith my report of an audit of the accounts of the town of Southbridge for the period from January 1, to Decet- ber 31, 1924. made in accordance with the provisions of Section 35, Chapter 44 of the General Laws. This report is in the form of a report made to me by Mr. Edward H. Fenton. Chief Examin- er of this Division, who was placed in charge of the work.
Very truly yours,
THEODORE N. WADDELL, Director of Accounts.
126
Mr. Theodore N. Waddell.
Director of Accounts.
Department of Corporations and Taxation. State House, Boston, Mass.
Sir :
As directed by you. I have made an audit of the books and accounts of the town of Southbridge for the year ending Decem- ber 31. 1924. and report thereon as follows :
The books and accounts of the town accountant were exam- ineed and checked in detail. The reported receipts were checked with the records in the several departments collecting money for the town and with the Treasurer's cash book, and the expendi- tures were checked with the Selectmen's warrants authorizing payments and with the approved bills and payrolls on file.
The Town Clerk's records of appropriations and transfers voted by the town were examined and checked to the appropria- tion accounts.
The classification book was examined and checked with the ledger.
The ledger accounts were checked and footed. a trial balance was taken off. and a balance sheet prepared showing the financial condition of the town as of December 31. 1924.
The outstanding debt was verified and the debt and interest payments were checked with the amounts falling due and with the cancelled bonds, notes, and coupons on file.
The books and accounts of the treasurer were examined and checked. the recorded receipts being compared with the records
127
of departmental payments to the Treasurer and with the account- ant's books, and the disbursements being checked with the war- rants authorizing such payments. The cash book was footed and the bank balance was verified by reconciling the bank account with statements furnished by the bank.
The trust and sinking funds in the custody of the Treasurer were verified by examining the savings bank books and securi- ties, the income being proved and found to be correct and proper- ly recorded.
The sewer assessments committed to the Treasurer for col- lection were verified. the outstanding accounts were listed and proved to the control account in the accountant's ledger. and the collections were checked to the Treasurer's and the Accountant's books.
The books and accounts of the Tax Collector were examined and checked. The collections were compared with the payments to the Treasurer as recorded on the Treasurer's books. and the abatements were checked with the Assessors' record of abate- ments granted.
The commitments of taxes and assessments were added and checked with the warrants, and the outstanding accounts were listed and proved to the accounts in the Accountant's ledger. being further verified by mailing notices to a number of persons whose names appeared on the books as owing money to the Town. From the replies received I am satisfied that the ac- counts as listed are correct.
The apportioned sewer assessments due in 1924. with one exception. were not committed to the tax collector nor added to the tax bills. These assessments should be committed to the tax collector at this time, bills sent out. and collections made from the persons owing the Town,
126
The departmental accounts receivable were checked to the records in the several departments sending out bills. The collec- tions were compared with the payments to the Treasurer, the abatements were verified, and the outstanding accounts were list -. ed and reconciled with the accounts in the Accountant's ledger. The departments should furnish the Accountant with a list of ac- counts receivable when bills are sent out and notify him of all collections, so that complete information regarding accounts re- ceiveable may be available in the AAccountant's office.
The records of receipts from licenses issued by the Town Clerk were examined and the payments to the Treasurer were checked to the Treasurer's and the Accountant's books. The records of dog and of fishing and hunting licenses issued were also checked. and the payments to the county and the State were verified by the receipts on file.
The records of receipts from licenses issued by the Select- men, the rent of the Town hall, library fines, and also from the sealer of weights and measures, the fire, school, and cemetery de- partments were examined, and the reported payments to the Treasurer were checked with the Treasurer's and the Accountant's books. It was noticed that some of the departments had cash on hand at the close of the year, and it is therefore recommended that special efforts be made by the officials to pay over all receipts to the Treasurer by the close of the fiscal year.
The surety bonds of the Treasurer, the Collector, and the Town Clerk for the faithful performance of their duties were (x- amined and found to be in proper form.
Appended to this report are tables showing a reconciliation of the Treasurer's cash, summaries of the tax, assessment, and departmental accounts, together with tables showing the condi- tion of the sinking fund and trust funds.
129
In checking the securities representing the investments of the several funds. it was noted that some of the securities are not among those listed as legal investments for savings banks. In this connection I wish to call attention to Section 54. Chapter 44. General Laws, which reads as follows :
"Trust funds, including cemetery perpetual care funds, unless otherwise provided or directed by the donor thereof, shall be placed at interest in savings banks, trust companies incorporated under the laws of the Commonwealth, or national banks. are under the laws of the Commonwealth. or national banks. or invested by cities and towns in securities which are legal investments for savings banks. This section shall not apply to Boston."
For the co-operation received from the various Town offi- cials while engaged in making the audit. I wish, on behalf of my assistants and myself. to express my appreciation.
Respectfully submitted.
EDW. H. FENTON,
Chief Examiner.
130
RECONCILLIATION OF TREASURER'S CASH
Cash on hand January 1, 1924 $12638 14 Receipts 856260 78
$868898 92
Payments $814293 06
Cash on hand December 31, 1924 54605 86
$868898 92
Cash on hand January 1, 1925 $54605 86
Receipts January 1 to 19, 1925 7419 08
$62024 94
Payments January 1 to 19. 1925 $12754 60
Cash on hand January 19. 1925 49270 34
$52024 94
Southbridge National Bank :
Balance January 19. 1925. per bank
statement
$51542 91
Less outstanding checks per list 2272 57
$49270 34
Cash book balance January 19, 1925 $49270 34
TAXES 1921
Recommitted to new Collector March 10. 1924
$16 50
Payments to Treasurer March 10 to Decem- ber 31. 1924 16 50
TAXES 1922
Recommitment to new Collector March 10,
1924
$7437 76
Interest credited to taxes
1 78
$7439 54
Payments to Treasurer
6806 76
Abatements 155 81
Tax titles
12 46
1:1
Taxes on land taking by Town 239 55
Outstanding December 31. 1924 224 96
$7439 54
Oustanding January 1. 1925
224 96
Payments to Treasurer January 1 to 19, 1925 212 80
Oustanding January 19. 1925. per list 12 16
224 96
TAXES 1923
Re-commitment to new Collector March 10. 1924 $28961 30
Apportioned sewer assessments 1923 credited
as taxes 1923 29 75
$28991 05
Payments to Treasurer $18067 90
Abatements
1344 49
Tax titles 19 80
Unlocated difference
10 00
Outstanding December 31. 1924
9548 71
Cash on hand December 31. 1924
15
$28991 05
Outstanding January 1. 1925
$9548 71
Cash on hand January 1. 1925. 15
$9548 86
Payments to Treasurer January 1 to 19. 1925 $1422 05
Outstanding January 19. 1925, per list 8126 81
$9548 86
TAXES 1924
Commitments per warrants $365620 70
Additional commitment · 618 35
Interest credited as taxes 26 18
$366265 23
Payments to Treasurer $321352 41
132
Abatements 682 50 Oustanding December 31. 1924 44230 32
$366265 23
Outstanding January 1, 1925
44230 32
Payments to Treasurer Jan 1. to 19. 1925
$4840 25
Abatements 7 50
Unlocated difference 80
Outstanding January 19, 1925, per list 39381 77
$44230 32
-
UNAPPORTIONED SEWER ASSESSMENTS
Outstanding Janury 1, 1924, per ledger
$4059 14
Commitment 1924 485 05
$4544 20
Payments to Treasurer $1604 23
Tax titles
682 85
Outstanding December 31. 1924
2257 12
$4544 20
Outstanding January 1. 1925
$2257 12
Payments to Treasurer January 1 to 22. 1925 $93 13
Outstanding January 22. 1925. per list 2163 99
$2257 12
APPORTIONED SEWER ASSESSMENTS 1923
Recommitment to new Collector Mar. 10.
1924 $190 05
Payments to Treasurer
$142 87
Abatements
17 43
Apportioned sewer assessments 1923 credited
as taxes 1923 29 75
$190 05
COMMITTED INTEREST SEWER ASSESSMENTS 1923 Recommitment to new Collector Mar. 10,
1924 $31 26
103
Payments to Treasurer $23 30 Abatements 3 50
Committed interest. sewer assessments cred-
ited as interest on taxes 1923 4 46
$31 26
SIDEWALK ASSESSMENTS 1924
Commitments per warrant
$2123 05
Detailed list in excess of warrant 10
$2123 15
Payments to Treasurer $448 92
Outstanding December 31. 1924 1674 23
$2123 15 $1674 23
Oustanding Janury 1. 1925
Payments to Treasurer January 1 to 19, 1925 $79 65
Outstanding January 19. 1925. per list 1594 58
$1674 23
SELECTMEN'S DEPARTMENT
Licenses granted and issued 1924 :
Automobile
$18 00
Sunday
30 00
Theatre
20 00
Common victualers' 60 00
Firearms
12 00
Innholders'
15 00
Fruit
198 00
Gasoline
18 00
Sales :
Stone crusher boiler
$175 00
Old schoolhouse
600 00
Paint
1 75
$371 00
$776 75
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3
Soldiers' Relief $105 50
$1253 25
Payments to Treasurer $1253 25
TOWN CLERK'S DEPARTMENT
Cash on hand January 1. 1924
$51 00
Licenses issued 1924 :
State-Hunting and fishing
$1187 25
County-Dog
1503 00
Town-Pool
$95 00
Bowling
2 50
Junk
60 00
Auctioneers
10 00
Jitney
120 00
Trucking 1 00
$288 50
$3029 75
Payments :
To State Treasurer $1034 30
To County Treasurer 1376 40
To Town Treasurer 303 50
Fees retained
268 55
Cash on hand December 31, 1924
47 00
$3029 75
Cash on hand January 1, 1925 $47 00
Licenses issued January 1 to 22, 1925 :
Town-Dog 8 00
$55 00
Cash on hand January 22, 1925
$55 00
RENT OF TOWN HALL
Outstanding January 1, 1924 $145 00
Charges 1924
325 00
$470 00
135
Payments to Treasurer $385 00
AAbatements
10 00
Outstanding December 31. 1924. per list . . 75 00
$470 00
POLICE DEPARTMENT
Care of prisoners $2 00
Transportation of insane 90 00
Rent of police station
25 00
Furniture etc.
23 70
$140 70
Payments to Treasurer
$140 70
FIRE DEPARTMENT
Garage licenses 1924
$19 00
Garage license renewals 1924
75 50
Sale of hose reel
50 00
Refilling fire extinguishers
4 50
$149 00
Payments to Treasurer
$144 50
Cash on hand December 31, 1924
4 50
$149 50
Cash on hand January 1. 1925
$4 50
Garage license renewals January 1 to 22,
1925
26 00
$30 50
Payments to Treasurer Jan. 1. to 22, 1925
$4 50
Cash on hand January 22. 1925 26 00
$30 50
SEALER OF WEIGHTS AND MEASURES
Cash on hand January 1, 1924 $2 24
Fees collected 1924 173 48
$175 72
136
Payments to Treasurer
$175 28
Cash on hand December 31, 1924 44
$175 72
BOARD OF HEALTH
Licenses Issued 1924 :
Milk
$32 00
Hairdressing
3 00
Slaughtering
2 00
Oleo
2 50
Alcohol
1 00
Rendering
1 00
$41 50
Payments to Treasurer 41 50
AMBULANCE
Outstanding January 1, 1924
$729 50
Charges 192+ 710 00
$1439 50
Payments to Treasurer
$753 00
Abatements
297 50
Outstanding December 31, 1924
324 00
Cash on hand December 31, 1924
65 00
$1439 50
Outstanding January 1, 1925
$324 00
Cash on hand January 1. 1925
65 00
Charges January 1 to 22, 1925
130 00
$519 00
Payments to Treasurer Jan. 1 to 22, 1925 ..
$105 00
Outstanding January 22. 1925, per lists 394 00
$519 00
Cash on hand January 22, 1925
20 00
HIGHWAY DEPARTMENT
Outstanding January 1, 1924
$129 00
137
Charges 1924 218 50
$347 50
Payments to Treasurer $226 00
Outstanding December 31, 1924 89 50
Cash on hand December 31, 1924
32 00
$347 50
Outstanding January 1, 1925 $89 50
Cash on hand January 1, 1925
32 00
$121 50
Payments to Treasurer Jan. 1 to 22, 1925 $32 00
Outstanding January 22, 1925 per list 89 50
$121 50
PUBLIC WELFARE
Outstanding January 1. 1924 $3858 78
Charges 1924 6896 34
$10755 12
Payments to Treasurer $5515 20
Disallowed by State 35 24
Outstanding December 31, 1924
5204 68
$10755 12
Outstanding January 1. 1925
$5204 68
Payments to Treasurer Jan. 1 to 22, 1925 . .
$314 06
Outstanding January 22, 1925, per list 4890 62
$5204 68
SCHOOL DEPARTMENT
Outstanding January 1, 1924
$1105 87
Charges 1924 :
Tuition $4368 05
Sales of material. etc 161 72
$4529 77
Refunds
7 28
$5642 92
C
Payments to Treasurer $5055 92
Outstanding December 31. 1924 581 00
Cash on hand December 31, 1924 6 00
$5642 92
Cash on hand January 1. 1925 $6 00
Outstanding January 1. 1925
581 00
Charges January 1 to 22. 1925
202 00
$789 00
Outstanding January 22. 1925
$279 00
Cash on hand January 22. 1925 510 00
$789 00
LIBRARY DEPARTMENT
Cash on hand January 1. 1924
$34 60
Fines 1924 321 ,89
$356 49
Payments to Treasurer
$348. 26
Cash on hand December 31. 1924 8 23
$356 49
Cash on hand January 1. 1925 $8 23
Fines January 1 to 22. 1925
19 74
$27 97
Cash on hand January 22. 1925 27 97
$27 97
CEMETERY DEPARTMENT
Outstanding January 1, 1924:
Opening graves
$21 00
Sale of lots
365 00
Annual care
5 CO
Perpetual care
390 00
$781 00
Charges 1924:
Opening graves $125 00
139
Sale of lots 350 00
Sale of graves 7 00
Annual care 11 00
Foundations
20 CO
Perpetual ' care
700 CO
$1213 00
Gift
$25000 00
$26994 00
Payments to Treasurer
26528 00
Outstanding December 31, 1924 :
Opening graves $21 00
Sale of lots
185 CO
Annual care . 10 00
Perpetual care
250 00
$466 00
$26994 00
Outstanding January 1. 1925
$366 00
Outstanding January 22. 1925. per list :
Opening graves $21 00
Sale of lots 180 00
$201 00
Cash on hand January 22, 1925. .
165 00
$366 00
SINKING FUND
Savings Bank Deposits Securities Total
On hand at beginning of year .. $24183 64 $16600 00 $40783 64
On hand at end of year 25935 66 16600 00 42535 66
Receipts
Payments
Deposited in savings
ncome
$1752 02 bank
$1752 02
Total
$1752 02
Total
$1752 02
140
MARY MYNOTT FUND -- LIBRARY
Savings Bank Cash Deposits
Total
On hand at beginning of year ..
$47 29 $1000 00
$1047 29
On hand at end of year
$7 69 $1000 00
$1007 69
Receipts
Payments
Income
$45 50 Library expense .... Cash on hand at end
$85 10
Cash on hand at be-
ginning of year .. *47 29 of year 7 69
Total
$92 79 Total
$92 79
*In general cash.
ALEXIS BOYER, JR. SCHOOL FUND
Savings Bank Deposits
Total
On hand at beginning of year .
$249 73
$249 73
On hand at end of year
261 07
261 07
Receipts
Payments
Income
$11 34 Deposited in savings
bank
$11 34
Total
$11 34
Total
$11 34
JESSE J. ANGELL FUND
Savings Bank Deposits
Total
On hand at beginning of year .
$1089 52
$1089 52
On hand at end of year
$1133 74 $1133 74
Receipts
Payments
Income
$44 22 Deposited in savings bank
$44 22
Total
$44 22
Total
$44 22
141
CEMETERY PERPETUAL CARE FUNDS
Savings Bank Cash Deposits Securities Total
On hand at end of year $290 00 $26369 30
$7000 00 $33659 30 On hand at beginning of year .. $25515 93 $7000 00 $32515 93
Receipts
Payments
Income $1404 14 Deposited in savings bank $353 37
Bequests for perpet-
Transferred to ceme-
126 63
ual care 840 00 tery general care
Sale of lots 530 00
Overpayment on per- petual care in 1923 100 CO
Care of lots
140 14
Cash on hand Dec.
31. 1924
290 00
Total $2774 14 Total
$2774 14
CEMETERY GENERAL CARE FUND
Securities
Total
On hand at beginning of year ..
On hand at end of year
$25000 CO $25000 00
Receipts
Payments
Bequests
$25000 00
Purchase of securi
Transferred from
ties
$25000 00
cemetery perpetual
Premium on securi-
care fund
126 63
ties purchased 126 63
Total
$25126 63
Total
$25126 63
TOWN OF SOUTHBRIDGE BALANCE SHEET-DECEMBER 31. 1924 REVENUE ACCOUNTS
Cash :
ASSETS
In bank
$54605 65
Accounts Receivable :
Taxes :
Levy of 1922 $224 96
Levy of 1923
9548 86
Levy of 1924
44230 32
$54004 14
Tax Titles
$740 29
Special Assessments :
Apportioned Sewer 1924 $48 82
Unapportioned Sewer . . 2257 12
Sidewalk Assessment 1674 23
$3980 17
Committed Interest (11
Sewer Assessments '24
2 44
Departmental :
Rent of Town Hall .
$75 00
Ambulance 389 00
Highway
121 50
LIABILITIES
Temporary Loans : Anticipation of revenue
$60000 00 Mary Mynott Library Fund Income 7 69
Surplus War Bonus Fund .. 7778 99
Sale of School Building ....
600 00
Tailing Account . 272 54
AAppropriation Balances : Eastford Road Grading Overlay (Reserve for abate- ments) :
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