USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1922-1926 > Part 25
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127
Sixty-one cords of cord wood already for use were don- ated from this account to the Board of Public Welfare of this Town.
This Board recommends the building of a main sewer upon Charlton St., the inhabitants on the said street having put in a request for the said sewer, a year ago.
Also a main sewer should be built on Main St. in ad- vance of a permanent road.
A maintenance appropriation of $6500.00 will be need- ed for the year 1927 to properly care for the various expenses of the department.
An appropriation should be made to rebuild a stretch of sewer along the banks of the New Mill Pond. The sewer is in a very poor condition and is kept up at a great expense and liability.
Respectfully submitted,
JOSEPH A. ALLARD, OMER L. PERRON, O. L. LAPIERRE,
Sewer Commissioners,
128
REPORT OF THE PLAYGROUND COMMITTEE
To Dr. Hector L. Peloquin,
Chairman of Playground Committee,
Dear Sir:
I hereby submit the following report for the Playground Season ending August 6, 1926.
The five playgrounds have had a daily average attend -. ance of 700 children. Each day the four hour session has been divided into supervised periods on apparatus, in sew- ing, weaving, and basketry, and in folk dances, singing, active,. and quiet games.
A Doll's Dress Contest was formed between the Senior and Junior girls of Central and School Street Playgrounds, through the generosity of Selectman George W. Laughnane, who donated the patterns.
In the addition of a third athletic director, athletics have, justly, gained in importance on the playgrounds. This year the usual baseball league for both Junior and Senior boys of all playgrounds was conducted. Dr. Peloquin has been un- tiring in his interest in the playground activities, and through his influence, two baseball games were played between repre- sentative teams from the Worcester and Southbridge play-
129
grounds. The series of Punch Ball Games between the Senior girls of School and Central Streets was won by the School Street team, and a banner was awarded them. The award was made at the Field Day conducted on August fifth for the boys and girls of all playgrounds, on Central Street.
Through the courtesy of Mr. John O'Shaughnessy of the Edwards Company, and of Mr. George Laughnane of the Globe Department Store, two exhibitions of articles made on the Southbridge Playgrounds were held, so that people from all parts of the town could learn of the excellence of Play- ground work.
I wish to acknowledge publicly the kindness and assis- tance of the Playground Chairman, Dr. H. L. Peloquin. I wish, also, to thank the instructors for their cooperation during the season.
Respectfully submitted,
M. THECLA FITZGERALD, Supervisor.
130
REPORT OF HIGHWAY SURVEYOR
To the Citizens of the Town of Southbridge :
I respectfully submit my report as Highway Surveyor for the year ending Dec. 31, 1926.
During my first year in office I have devoted my entire time to the duties of my department, this I understand has been the wishes of Finance Committee for years. If elected this year I pledge myself to continue same.
At the special meeting held June 1st, you authorized me to purchase a $2000.00 truck, same to be paid from my highway account of 1926, and I am please to inform you that it has paid for itself before the year was over.
I believe that all departments should have their own equipment, for various advantages. I wish to call your at- tention to the Snow and Ice Account, out of the expenditure of $8,770.97 my predecessor expended $7,648.07 during January and February.
In closing I wish to extend my sincere thanks to our va- rious departments for their hearty co-operation.
Respectfully submitted,
ADELARD A. BOUCHARD, Highway Surveyor.
131
REPORT OF PLANNING BOARD
To the Citizens of Southbridge :
The Planning Board during the past year held many meetings, its principal activities being the starting and de- veloping of a plan to divide the town into districts in con- formity with a zoning plan which has in various ways been submitted to civic groups with the end in view of keeping the people informed of the progress of the work in hand. For the first time the board has had money to carry on its work, the sum of $1500 having been appropriated at the last annual meeting. Of this amount $1,000 was spent, leaving a balance of $500, and which has automatically reverted to the reserve fund of the town.
At the outset the board engaged the services of Joseph Woodruff of Springfield, who was highly recommended as an engineer who has had wide experience in zoning work. He was the choice of the board from among several who offered their services. Mr. Woodruff, with a force of assistants spent several weeks here, and went carefully over the work, making a thorough study of the town, its streets, districts and general layout. This was followed by the preparation of maps and charts and a very comprehensive written report, all of which present the subject in a clear and graphic manner. The maps show the uses of all property, the distribution of the population, heights of buildings, and percentages of lots oc- cupied. The maps and charts are of much value, and per-
132
manent in their character as showing the town as it is today. This is to be supplemented with a town plan, now in prepara- tion, which will be useful for all future time. The zoning or- dinance prepared by the engineer goes into much detail and is very exact.
At a very largely attended meeting of the Manufacturers and Merchants Association, the board had its engineer explain his work, outline the purposes of a zoning plan, and set forth its advantages. He had tentative maps to show what had been accomplished, and in this way the board was enabled to let it be known what was being done. There was so much to be done, and so many angles of the work to be followed out, that the undertaking is not quite completed, and it will be necessary to continue it still farther. It is hoped that early in the year the board will be in a position to make a final re- port to the town, together with its recommendations. It is hoped also, that before that time, detailed information may be published.
The board is unanimous in its opinion that the work should go on to completion and that the next thing to do is to adopt a town zoning ordinance such, as has been drawn up by the engineer. The board hopes that this ordinance may in due time be printed, so that all citizens may become familiar with its phrasing and purpose.
E. BENJ. ARMSTRONG, Chairman.
133
Report of An Audit of
THE ACCOUNTS OF THE TOWN OF SOUTHBRIDGE
FOR THE YEAR ENDING DECEMBER 31, 1926
Made in Accordance with the Provisions of Chapter 44, General Laws
FEBRUARY 14, 1927
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 year ending December 31, 1926, made in accordance with the provisions of Chapter 44 of the General Laws. This report is in the form of a report made to me by Mr. Edward H. Fenton, Chief Examiner of this Division.
Very truly yours, THEODORE N. WADDELL, Director of Accounts.
134
Mr. Theodore N. Waddell, Director of Corporations and Taxation, Department of Corporations and Taxation, State House, Boston.
Sir :
In accordance with your instructions, I have made an audit of the accounts of the town of Southbridge for the year ending December 31, 1926, and submit the following report thereon :-
The financial transactions of the town as recorded on the books of the several departments receiving or disbursing money for the town, or committing bills for collection, were examined, checked, and verified by a comparison with the re- ports and records in the town accountant's office.
The surety bonds given by the departmental officials for the faithful performance of their duties were examined and found to be in proper form.
The books and accounts of the town accountant were examined and checked. The receipts of the treasurer as re- ported by him were proved, and his payments were checked by a comparison of approved bills and pay-rolls with the war- rants and the treasurer's books.
The classification book was compared with the accounts in the ledger; and the town clerk's records of appropriations and transfers voted by the town were examined and checked with the accounts in the ledger. The ledger accounts were analyzed, the necessary adjustments being made; a trial bal- ance was taken off, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town as of December 31, 1926.
135
A trial balance should be taken off frequently during the year in order to prove the correctness of the work, and the records of departmental charges and collections should be entered when they are made, so that the amount of de- partmental accounts receivable may be known at all times.
The books and accounts of the treasurer were examined and checked. The cash on hand was verified by a reconcilia- tion of the bank balances with the statements furnished by the banks. The reported receipts as recorded on the cash book were checked with the reports to the town accountant and with the departmental records, and the payments by the treasurer were compared with the warrants authorizing them and with the town accountant's books.
The commitments of sewer assessments to the treasurer were proved and compared with the warrants, the receipts were checked, the abatements and assessments apportioned were verified, and the outstanding accounts were listed and proved.
The bank books and securities representing the invest- ments of the sinking fund and the several trust funds were ex- amined and verified, the income, withdrawals, and new be- quests being proved and found to be as recorded.
The reported payments on account of debt and interest were compared with the amounts falling due and with the cancelled securities and coupons on file.
The books and accounts of the tax collector were ex- amined and checked. The commitments of taxes and assess- ments were proved and checked to the warrants, and the re- ceipts were checked with the payments to the treasurer and with the town accountant's books. The abatements were checked with the departmental records of abatements grant- ed, and the outstanding accounts were listed and proved to
136
the accounts in the town accountant's ledger. A verification of the outstanding accounts was made by mailing notices to a number of persons whose names appeared on the books as owing money to the town, and from the replies received I am satisfied that the outstanding accounts, as listed, are correct.
The town clerk's receipts for licenses issued for the town . were verified by the selectmen's record of licenses granted, and the payments to the treasurer were compared with the treasurer's books. The records of dog licenses and of hunting and fishing licenses issued were examined, and the payments to the county and the State, respectively, were verified.
The records of receipts from licenses issued by select- men, from the rent of the town hall, and from the sealer of weights and measures, as well as from the fire, health, high- way, poor, school, library and cemetery departments, were ex- amined; and the payments to the treasurer were checked with the treasurer's and the accountant's books.
It is recommended that an appropriation be voted for state aid, allowing the reimbursements from the State to be paid into the town treasury as required by Section 53, Chap- ter 44, General Laws, for use of the assessors, as a deduction in fixing the tax levy, as is provided in Section 23, Chapter 59, General Laws.
An additional appropriation of $25,000 was voted at a special town meeting to be raised by an emergency loan; but only $15,000. was borrowed, and the expenditures in excess of the loan show as an overdraft in the outside poor account.
The overdrafts in the snow and ice and the outside poor accounts being due to emergencies and having been authoriz- ed by a vote of the selectmen, must be appropriated for and the amounts raised in the revenue of 1927, together with the other overdrafts.
137
It was noticed that towards the end of the year when the appropriation for mothers' aid had been exhausted, the charges for that account were entered in the outside poor ac- count. In my opinion this practice should be discontinued in the future, as the town voted specific appropriations for each purpose.
Appended to this report are tables showing a reconcil- iation of the treasurer's cash, summaries of the tax, assess- ment and departmental accounts, together with tables show- ing the condition of the sinking and trust funds.
While engaged in making the audit, I received the usual hearty co-operation from every departmental official, and wish, on behalf of my assistants and myself, to express appre- ciation.
Respectfully submitted,
EDW. H. FENTON, Chief Examiner.
138
RECONCILIATION OF TREASURER'S CASH
Cash balance January 1, 1926
Receipts
$80119 17 1108264 46 - $1188383 63
Payments Cash balance December 31, 1926
$1121649 52
66734 11
$1188383 63
Cash balance January 1, 1927
$66734 11
Receipts January 1 to 6, 1927
1751 16
$68485 27
Payments January 1 to 6, 1927 $5785 64
Cash balance January 6, 1927 :
Peoples National Bank $17606 93
Southbridge National
Bank 45092 70
62699 63
$68485 27
Peoples National Bank
Balance January 6, 1927 per statement, $22076 20
Balance January 6, 1927 per check register, Outstanding checks per list
$17606 93
4469 27
$22076 20
139
Southbridge National Bank
Balance January 6, 1927 per statement, Balance January 6, 1927, per check register
$52727 41
Outstanding checks, per list
$45092 70 7634 71
$52727 41
TAXES 1923
Outstanding January 1, 1926
$117 98
Payments to treasurer 1926
$107 40
Abatements 1926
10 58
$117 98
TAXES 1924
Outstanding January 1, 1926
$14520 27
Interest on taxes credited to taxes 1924
10 00
$14530 27
Payments to treasurer
$13424 17
Abatements
476 55
Transferred to tax titles
1 20
Outstanding December 31, 1926 628 35
$14530 27
Outstanding January 1, 1927 Outstanding January 5, 1927, per list $240 00
. . 628 35
.
140
Cash on hand January 5, 1927, 388 35
$628 35
TAXES 1925
- Outstanding January 1, 1926
Overpayment to collector
$56163 69 82
$56164 51
Payments to treasurer Abatements
$35430 76
794 34
Transferred to tax titles
11 42
Outstanding December 31, 1926 19927 99
$56164 51
Outstanding January 1, 1927 Outstanding January 5, 1927, per list, $19510 53
$19927 99
Cash on hand January 5, 1927,
417 46
$19927 99
TAXES 1926
Commitments Additional commitments,
$443684 88 387 14
$444072 02
Payments to treasurer Abatements
$373417 93 620 50
141
Outstanding December 31, 1926,
70033 59
$444072 02:
$70033 59.
Outstanding January 1, 1927 Abatements January 1 to 5, 1927, $14 16
Outstanding January 5, 1927, per list, Cash on hand January 5, 1927
64748 03
5271 40
$70033 59
INTEREST
Collections : Taxes :
Levy of 1923
$51 01
Levy of 1924
1699 19
Levy of 1925
1366 67
Levy of 1926
431 96
$3548 83
Sidewalks assessments: 1926 2 30
$3551 13:
$3444 21
Payments to treasurer Cash on hand December 31, 1926
106 92
$3551 13
Cash on hand January 1, 1927, $106 92
142
Collections January 1 to 5, 1927 :
Levy of 1925
$1 74
Levy of 1926
6 65
8 39
$115 31
Cash on hand January 5, 1927 :
Levy of 1924
$96 86
Levy of 1925
6 67
Levy of 1926
11 78
$115 31
APPORTIONED SEWER ASSESSMENTS 1925
Outstanding January 1, 1926
$75 57 Payments to treasurer, $70 73
Outstanding December 31, 1926, per list, 4 84
$75 57
APPORTIONED SEWER ASSESSMENTS 1926
Commitment $830 65
Payments to treasurer,
$696 14
Outstanding December 31, 1926, per list,
134 51
$830 65
UNAPPORTIONED SEWER ASSESSMENTS- ADDED TO TAXES 1926
Commitment,
$61 74
143
Outstanding December 31, 1926, per list. $61 74
UNAPPORTIONED SEWER ASSESSMENTS
Outstanding January 1, 1926
$2247 87 8282 67
Commitments
$10530 54
Payments to treasurer
$907 47
Abatements
266 56
Apportioned
372 69,
Added to taxes 1926
61 74
Outstanding December 31, 1926
8922 08
$10530 54
Outstanding January 1, 1927
$8922 08
Payments to treasurer Janu- ary 1 to 6, 1927
$139 83
Outstanding January 6, 1927, per list
8782 25
$8922 08
COMMITTED INTEREST-SEWER ASSESSMENTS
Outstanding January 1, 1926
$9 94
Commitment
84 84
$94 78
Payments to treasurer
$73 46
Outstanding December 31, 1926, per list,
21 32
$94 78
144
APPORTIONED SIDEWALK ASSESSMENTS 1926
$542 56
Commitment Payments to treasurer
$351 45
Outstanding December 31, 1926
191 11
$542 56:
Outstanding January 1, 1927
$191 11
Outstanding January 5, 1927, per list, $179 36
Cash on hand January 5, 1927 11 75
$191 11
UNAPPORTIONED SIDEWALK ASSESSMENTS - ADDED TO TAXES 1925
Outstanding January 1, 1926
$473 06
Payments to treasurer $182 39
Outstanding December 31, 1926, per list
290 67
$473 06
UNAPPORTIONED SIDEWALK ASSESSMENTS - ADDED TO TAXES 1926
$1444 73
Commitment Payments to treasurer $556 93 Outstanding December 31, 1926, per list 887 80
$1444 73
145
UNAPPORTIONED SIDEWALK ASSESSMENTS
Outstanding January 1, 1926
10
Commitments
7721 32
$7721 42
Payments to treasurer
$2082 33
Abatements
5 12
Apportioned
2241 40
Added to taxes 1926
1444 73
Outstanding December 31, 1926
1947 84
$7721 42
Outstanding January 1, 1927
$1947 84
Outstanding January 5, 1927
$1480 89
Cash on hand January 5, 1927
466 95
$1947 84
COMMITTED INTEREST-SIDEWALK ASSESSMENTS
Outstanding January 1, 1926
$30 36
Commitment
129 04
$159 40
Payments to treasurer
$79 81
Outstanding December 31, 1926
79 59
$159 40
Outstanding January 1, 1927 Outstanding January 5, 1927, per list, $65 13
$79 59
146
Cash on hand January 5, 1927 14 46
$79 59
TOWN HALL RENTS
( n, anding January 1, 1926
$100 00
& manges
696 00
$796 00
sar ments to treasurer
$696 00
trading December 31, IMA per list 100 00
$796 00
USE OF AMBULANCE
( .. . funding January 1, 1926 :
tward of Heath. $267 00
Fire Departament 215 00
$482 00
naiges
805 00
$1287 00
Payments to treasurer :
Board of Heritt $10 00
Fire Department 660 00
670 00
5 00
Abatements Outstanding December Ki 1926 612 00
$1287 00
.
147
Outstanding January 1, 1927
$612 00
Charges January 1 to 19, 1927 30 00
$642 00
Outstanding January 19, 1927, per list:
Board of Health $257 00
Fire Department 285 00
$542 00
Cash on hand January 19, 1927 :
Fire Department 100 00
$642 00
HIGHWAY DEPARTMENT
Outstanding January 1, 1926
$69 50
Charges
59 45
$128 95
Payments to treasurer
$34 95
Outstanding December 31,
1926, per list
94 00
$128 95
DEPARTMENT OF PUBLIC WELFARE
Outstanding January 1,
1926,
$2754 27
Charges:
Outside relief and mothers'
aid,
$12985 85
Board at almshouse 384 00
13369 85
$16124 12
148
Payments to treasurer Abatements
$6198 10
163 42
Outstanding December 31, 1926, per list
9762 60
$16124 12
SCHOOL DEPARTMENT
Outstanding January 1, 1926
$860 50
Charges :
Tuition
$6197 31
Use of high school hall
1 00
Sale of books
1 15
Sale of car tickets
56 00
Telephone tolls
20 95
Refunds
13 96
6290 37
$7150 87
Payments to treasurer
$6668 87
Abatements
186 00
Outstanding December 31,
1926, per list
296 00
$7150 87
CEMETERY DEPARTMENT
Outstanding January 1, 1926 :
Opening graves
$108 00
Sale of lots
247 00
Sales of graves
15 00
Foundations
10 00
Perpetual care
500 00
$880 00
149
Charges 1926 :
Opening graves
$455 00
Sale of lots
300 00
Sale of graves
5 00
Foundations
45 50
Other work
40 00
Annual care
6 00
Perpetual care
650 00
1501 50
$2381 50
Payments to treasurer
$1493 70
Outstanding December 31, 1926, per list:
Opening graves
$180 00
Sale of lots
282 00
Sale of graves
20 00
Perpetual care
395 00
877 00
Cash on hand December 31, 1926, 10 80
$2381 50
TOWN CLERK
Cash on hand January 1,
1926
$69 00
Licenses issued :
Junk
$45 00
Bowling alleys
47 50
Pool
89 00
Auctioneer
ยท 10 00
191 50
$260 50
150
Payments to treasurer
$191 50
Cash on hand December 31, 1926
69 00
$260 50
Cash on hand January 1,
$69 00
Payments to treasurer Jan- uary 1 to 22, 1927
$69 00
SEALER OF WEIGHTS AND MEASURES
Cash on hand January 1, 1926
$4 41
Outstanding January 1, 1926
1 86
Sealing fees
173 40
$179 67
Payments to treasurer
$177 03
Abatements
1 86
Due from sealer, December 31, 1926
78
$179 67
LIBRARY DEPARTMENT
Cash on hand January 1, 1926
$37 27
Fines, etc.,
368 98
$406 25
Payments to treasurer
$400 03
Cash on hand December 31,
1926,
6 22
$406 25
151
Cash on hand January 1, 1927
$6 22
Fines, etc., January 1 to 20, 1927 19 97
Cash on hand January 20,
$26 19 1927, verified $26 19
SEWER LOAN SINKING FUND
Securities Par
Savings Deposits
Value
Total
On hand at beginning of year
$28360 40
$16000 00
$44360 40
On hand at end of year
$30260 72
$16000 00
$46260 72
Receipts
Payments
Income
$1900 32 Added to savings deposits $1900 32
Total
$1900 32
Total
$1900 32
152
JESSE J. ANGELL CHARITY FUND
Cash
Savings Deposits
Total
On hand at beginning of year
*85 41
$1040 60
$1126 01
On hand at end of year
*$85 41
$1040 60
$1126 01
Receipts
Payments
Income
$40 60
Added to savings deposits
$40 60
Cash on hand at beginning
of year
*85 41
Cash on hand at end of year *$85 41
Total
$126 01
Total
$126 01
*- In General Cash.
ALEXIS BOYER JR. SCHOOL FUND
Cash
Savings Deposits
Total
On hand at beginning of year
*$29 23
$200 00
$229 23
On hand at end of year
*$29 23
$210 76
$239 99
Receipts
Payments
Income
$10 76 Added to savings deposit
$10 76
Cash on hand at beginning of
year
*$29 23
Cash on hand at end of year *$29 23
Total
$39 99
Total
$39 99
-In General Cash.
153
MARY MYNOTT LIBRARY FUND
Cash
Savings Deposits
Total
On hand at beginning of year
*$2 17
$1000 00
$1002 17
On hand at end of year
$1022 50
$1022 50
Receipts
Payments
Income
$45 00 Added to savings deposit
$22 50
Cash on hand at beginning of
year
*2 17 Library expenditures
** 24 67
Total
$47 17 Total
$47 17
* -In General Cash.
**- Additional expenditure $19.38 from general cash to be withdrawn from savings bank.
CEMETERY PERPETUAL CARE FUNDS
Savings Deposits
Securities Par
Value
Total
On hand at beginning of year
$31248 93
$5000 00
$36248 93
On hand at end of year
$32268 93
$5000 00
$37268 93
Receipts
Payments
Income
$1503 62 Added to savings deposits $1020 00
Bequests
755 00 Transferred to town for
Sale of lots
265 00
cemetery
1503 62
Total
$2523 62 Total
$2523 62
154
CEMETEY GENERAL CARE FUNDS
Cash
Securities Par Value
Total
On hand at beginning of year
$25000 00
$25000 00
On hand at end of year
$25000 00
$25000 00
On hand January 5, 1927
$25000 00
$25000 00.
Receipts
Payments
1926
Transferred to town for
Income
$1000 00
cemetery
$1000 00
Total
$1000 00
Total
$1000 00
January 1 to 5, 1927
Sale of securities
$25000 00
Premium on securities sold 1531 25
Expense for registering and insurance
$4 00
Transferred to town for cemetery 1580 03
Cash on hand January 5,
Income
52 78
1927
25000 00
-
Total
$26584 03
Total
$26584 03
TOWN OF SOUTHBRIDGE
BALANCE SHEET DECEMBER 31, 1926 REVENUE ACCOUNTS
ASSETS
Cash:
In banks:
General
$50871 51
Surplus War Bonus Fund and
Accumulations 8212 59
$59084 10
Accounts Receivable :
Taxes :
Levy of 1924
628 35
Levy of 1925
19927 99
Levy of 1926
70033 59
$90589 93
Special Assessments:
Apportioned Sewer 1925 $4 84
Apportioned Sewer 1926
134 51
Unapportioned sewer-added to Taxes 1926 61 74
Unapportioned Sewer
8922 08
Committed Interest-Sewer Assess-
ments 21 32
$9144 49
LIABILITIES
Temporary Laans: In anticipation of revenue
$110000 00
Trust Fund Income: Jesse J. Angell Charity Fund $85 41
Alexis Boyer Jr. School Fund 29 23
$114 64
Robert J. Edwards Library Trust Fund
Income $1659 59
Sale of School Buildings
$600 00
Tailings
$459 06
World War Memorial
$8212 59
Appropriation balance: Lebanon Hill Road Repairs
$1500 00
Overlays Reserved for abatements:
Levy of 1924 $628 35
Levy of 1925
1594 80
Levy of 1926
1774 60
$3997 75
Reserve Fund-Overlay Surplus S. wer Assessment Revenue $9144 49
$1968 08
Appropriation expenditures in ex-
Apportioned Sidewalk, 1926 $191 11 Unapportioned Sidewalk -Added to taxes 1925 290 67 Unapportioned Sidewalk-Added to taxes 1926 887 80
Unapportioned Sidewalks 1947 84
Committed Interest-Sidewalk As- sessments 79 59
3397 01
Tax Titles
738 56
Departmental:
Town Hall
$100 00
Ambulance
612 00
Highway
94 00
Poor
9762 60
School
296 00
Cemetery
887 80
State Aid
666 00
Military Aid
322 50
Soldiers' Burial
60 00
$12800 90
Mary Mynott Library Fund Income to be withdrawn from savings bank 19 38
Overdrawn Accounts :
Election and Registration $4 93
Engineering Department 1 73
Tree Warden 48 54
cess of actual receipts 1725 61
$7418 88
Sidewalk Assessment Revenue
$3397 01 Tax Title R venue $738 56 Departmental Revenue $12800 90 Surplus Revenue $33848 81
Snow and Ice Outside Poor
770 97 10115 33
$10941 50
$186715 87
$186715 87
NON-REVENUE ACCOUNTS
Non-revenue cash: In banks
$15862 60
River Strcet School $ 21
Sewer Filter Beds 1128 58
Road Construction 1926 14733 81
$15862 60
$15862 60 $15862 60
DEFERRED REVENUE ACCOUNTS
Sewer assessments apportioned but not due
$394 79
Sidewalk assessm nts apportioned but
not due
1698 84
Revenue:
Apportioned sewer assessments due in:
1927
$292 95
1928
63 66
1929
25 84
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