USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1932-1936 > Part 10
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Graves Fund,
292.00
$10,921.77
Balance December 31, 1933 :
Peoples National Bank, Southbridge, Savings Book No. 5502, $5,373.43
Southbridge Savings Bank : Book No. 36764, 5,256.34
-104-
Book No. 8465,
292.00
$10,921.77
TAXES-1928
Outstanding January 1, 1933, $480.98
Payments to treasurer 1933, $40.69
Abatements 1933,
440.29
$480.98
TAXES-1930
Outstanding January 1, 1933, $5,443.78
Payments to treasurer 1933, $5,035.35
Abatements 1933, 155.99
Outstanding
December
31,
1933,
252.44
$5,443.78
$252.44
Outstanding January 1, 1934, Payments to treasurer Jan- uary 1 to 13, 1934, $152.22
Outstanding January 13,
1934, per list, 100.22
$252.44
TAXES-1931
Outstanding January 1, 1933, $44,801.83
Payments to treasurer 1933, $40,314.73
Abatements 1933, 306.41
Tax titles taken 1933, 554.55
-105-
Added to tax titles 1933, 37.17 Outstanding December 31, 1933, 3,588.97
$44,801.83
Outstanding January 1, 1934, $3,588.97
Payments to treasurer Jan- uary 1 to 13, 1934, $317.19
Outstanding January 13,
1934, per list,
3,271.78
$3,588.97
TAXES-1932
Outstanding January 1, 1933,
$113,517.11
Abatement after payment,
refunded,
60.00
$113,577.11
Payments to treasurer 1933,
$57,737.95
Abatements 1933,
734.00
Added to tax titles 1933,
2,876.20
Taxes 1932 entered as inter- est on taxes 1931,
5.15
Taxes 1932 entered as old age assistance taxes 1932, 1.00
Outstanding December 31, 1933, 52,222.81
$113,577.11
Outstanding January 1, 1934, $52,222.81 Payment after abatement, adjusted, 2.00
-106-
Taxes 1933 entered as taxes
1932, 300.00
$52,524.81
Payments to treasurer Jan-
uary 1 to 13, 1934, $2,492.98
Outstanding January 13, 1934, per list, 49,566.41
Cash balance January
13,
1934,
465.42
$52,524.81
TAXES-1933
Commitment per warrant, __
$405,286.11
Abatement after payment,
refunded,
6.60
$405,292.71
Payments to treasurer 1933,
$307,825.51
Abatements 1933, 229.60
Outstanding December
31,
1933,
97,237.60
$405,292.71
$97,237.60
Outstanding January 1, 1934, Payments to treasurer Jan- uary 1 to 13, 1934, $3,711.57
Taxes 1933 reported as taxes 1932, 300.00
Abatements January 1 to 13, 1934, 33.00
Taxes 1933 reported as old age assistance taxes 1933, 1.00
-107-
Outstanding
January
13,
1934, per list,
92,675.24
Cash balance January 13,
1934,
516.79
$97,237.60
OLD AGE ASSISTANCE TAXES-1931
Outstanding January 1,
1933, $11.00
Payments to treasurer 1933, $5.00
Old age assistance taxes 1931 reported as old age assist- ance taxes 1933, 3.00
Outstanding December 31, 1933 and January 13, 1934, per list, 3.00
$11.00
OLD AGE ASSISTANCE TAXES-1932
Outstanding January 1, 1933,
$878.00
Taxes 1932 entered as old
age assistance taxes 1932, 1.00
$879.00
Payments to treasurer 1933,
$525.00
Old age assistance taxes 1932
reported as old age assist- ance taxes 1933, 324.00
Outstanding December 31, 1933,
30.00
$879.00
-108-
Outstanding January 1, 1934, $30.00 Duplicate payments to be re- funded, 5.00
Outstanding
January
13,
$35.00
1934, per list, $33.00
Cash balance January 13, 1934,
2.00
$35.00
OLD AGE ASSISTANCE TAXES-1933
Commitment per warrants, $4,605.00
Old age assistance taxes 1931 reported as old age assist- ance taxes 1933, 3.00
Old age assistance taxes 1932 reported as old age assist- ance taxes 1933, 324.00
$4,932.00
Payments to treasurer 1933,
$4,065.00
Outstanding December 31, 1933,
867.00
$4,932.00
Outstanding January 1, 1934, Taxes 1933 reported as old age assistance taxes 1933, 1.00
$867.00
$868.00
Payments to treasurer Jan- uary 1 to 13, 1934 $12.00
-109 --
Outstanding January 13,
1934, per list,
843.00
Cash balance January 13,
1934,
13.00
$868.00
MOTOR VEHICLE EXCISE TAXES-1930
Outstanding January 1, 1933, $252.15
Payments to treasurer 1933, $163.60
Abatements 1933, 88.55
$252.15
MOTOR VEHICLE EXCISE TAXES-1931
Outstanding January 1, 1933,
$192.17
Payments to treasurer 1933, $121.00
Abatements 1933, 67.17
Outstanding December
31,
1933 and January 13, 1934,
per list,
4.00
$192.17
MOTOR VEHICLE EXCISE TAXES-1932
Outstanding January 1, 1933,
$2,076.56
Commitment per warrant, 24.00
Abatement after payment,
refunded, 40.27
Refund of motor vehicle ex- cise taxes 1932 charged to motor vehicle excise taxes 1933, 1.36
$2,142.19
--- 110-
Payments to treasurer 1933,
$1,557.89
Abatements 1933,
440.76
Outstanding December 31,
1933,
143.54
$2,142.19
Outstanding January 1, 1933,
$143.54
Abatement after payment, to
be refunded,
5.74
$149.28
Payments to treasurer Jan- uary 1 to 13, 1934,
$5.98
Abatements January 1 to 13, 1934,
4.99
Outstanding January 13,
1934, per list,
138.31
$149.28
MOTOR VEHICLE EXCISE TAXES-1933
Commitment per warrants,
$17,808.35
Abatement after payment, refunded, 334.02
Commitment list in excess of warrant, .10
$18,142.47
Payments to treasurer 1933, Abatements 1933,
$15,012.43
959.89
Refund of motor vehicle ex- cise taxes 1932 charged to motor vehicle excise taxes 1933, 1.36
-111-
Outstanding December 31,
1933, 2,168.79
$18,142.47
Outstanding January 1, 1934,
$2,168.79
Abatement after payment, to be refunded, 9.99
$2,178.78
Payments to treasurer Jan-
uary 1 to 13, 1934, . $107.62
Abatements January 1 to 13, 1934, 11.27
Outstanding January 13,
1934, per list,. 1,923.50
Cash balance January 13, 1934,
136.39
$2,178.78
UNAPPORTIONED SEWER ASSESSMENTS
Outstanding January 1, 1933,
$764.76
Commitment per warrant, __ 2,033.83
$2,798.59
Payments to treasurer 1933,
$1,659.57
Added to taxes 1933,
93.93
Apportionments due 1934 to 1937, 188.36
Outstanding December 31,
1933 and January 13, 1934,
per list, 856.73
$2,798.59
-112-
UNAPPORTIONED SEWER ASSESSMENTS ADDED TO TAXES-1933
Commitment per warrant, __ $21.50
Unapportioned sidewalk as-
sessments added to taxes 1933 reported as unappor- tioned sewer assessments added to taxes 1933, 10.00
$31.50
Payments to treasurer 1933, $10.00
Outstanding December 31,
1933 and January 13, 1934, per list, 21.50
$31.50
APPORTIONED SEWER ASSESSMENTS ADDED
TO TAXES-1929
Outstanding January 1, 1933, $19.91
Abatements 1933,
$19.91
APPORTIONED SEWER ASSESSMENTS ADDED
TO TAXES-1930
Outstanding January 1, 1933, $235.66
Payments to treasurer 1933, $215.75
Abatements 1933,
19.91
$235.66
-113-
APPORTIONED SEWER ASSESSMENTS ADDED TO TAXES-1931
Outstanding January 1, 1933, $488.53 Apportioned sidewalk assess-
ments added to taxes 1931
reported as apportioned
sewer assessments added to taxes 1931, 15.00
$503.53
Payments to treasurer 1933, $312.98
Tax titles taken by town 1933, 24.37
Abatements 1933,
19.91
Outstanding December 31,
1933 and January 13,
1934, per list,
146.27
$503.53
APPORTIONED SEWER ASSESSMENTS ADDED TO TAXES-1932
Outstanding January 1, 1933,
$452.05
Payments to treasurer 1933, $76.34
Added to tax titles 1933, ___ 24.38
Abatements 1933, 19.91
Outstanding December 31,
1933 and January 13, 1934, per list, 331.42
$452.05
-114-
APPORTIONED SEWER ASSESSMENTS ADDED TO TAXES-1933
Commitment per warrant, __ $587.83
Payments to treasurer 1933, $141.70
Outstanding December 31,
1933 and January 13, 1934,
per list,
446.13
$587.83
UNAPPORTIONED SIDEWALK ASSESSMENTS
Commitment, $780.68
Unapportioned sidewalk as-
sessments added to taxes 1933 reported as sidewalk assessments, 5.00
$785.68
Payments to treasurer 1933,
$456.68
Unapportioned assessments added to taxes 1933,
198.40
Apportionments added to taxes 1933, 56.11
Apportionments due 1934 to 1935,
74.49
$785.68
UNAPPORTIONED SIDEWALK ASSESSMENTS ADDED TO TAXES-1931
Outstanding January 1, 1933, $334.16
Payments to treasurer 1933, $334.16
-115-
UNAPPORTIONED SIDEWALK ASSESSMENTS ADDED TO TAXES-1932
Outstanding January 1, 1933, $62.52
Payments to treasurer 1933, $62.52
UNAPPORTIONED SIDEWALK ASSESSMENTS
ADDED TO TAXES-1933
Commitment per warrant, __ $198.40
Unapportioned sidewalk as-
sessments added to taxes 1933 reported as appor- tioned sidewalk assess- ments added to taxes 1933, $10.00
Unapportioned sidewalk as- sessments added to taxes 1933 reported as unappor- tioned sewer assessments added to taxes 1933, 10.00
Unapportioned sidewalk as- sessments added to taxes 1933 reported as sidewalk assessments, 5.00
Outstanding December
31,
1933 and January 13, 1934,
per list,
173.40
$198.40
APPORTIONED SIDEWALK ASSESSMENTS
ADDED TO TAXES-1930
Outstanding January 1, 1933, $32.39
Payments to Treasurer, 1933, $32.39
-116-
APPORTIONED SIDEWALK ASSESSMENTS ADDED TO TAXES-1931
$143.58
Outstanding January 1, 1933,
Payments to Treasurer, 1933, $96.19 Apportioned sidewalk assess- ments added to taxes 1931
reported as apportioned sewer assessments added
to taxes 1931 15.00
Outstanding December
31,
1933 and January 13, 1934,
per list,
32.39
$143.58
APPORTIONED SIDEWALK ASSESSMENTS
ADDED TO TAXES-1932
Outstanding January 1, 1933, $160.24
Payments to Treasurer, 1933, $107.64
Outstanding December 31,
1933 and January 13, 1934
per list,
52.60
$160.24
APPORTIONED SIDEWALK ASSESSMENTS
ADDED TO TAXES-1933
Commitment per warrant, $151.10 Unapportioned sidewalk as- sessments added to taxes 1933 reported as apportion- tion sidewalk assessments added to taxes 1933, 10.00
$161.10
-117-
Payments to Treasurer, 1933, $28.78 Outstanding December 31,
1933 and January 13, 1934, per list, 132.32
$161.10
COMMITTED INTEREST SEWER ASSESSMENTS
-1929-
Outstanding January 1, 1933, $31,35
Abatements 1933,
31.35
COMMITTED INTEREST SEWER ASSESSMENTS
-1930-
Outstanding January 1, 1933, $74.06
Payments to Treasurer, 1933, $63.31
Abatements 1933,
10.75
$74.06
COMMITTED INTEREST SEWER ASSESSMENTS
-1931-
Outstanding January 1, 1933,
$90.46
Payments to Treasurer, 1933 $41.66
Tax titles taken by Town, 5.85
Abatements 1933,
9.57
Outstanding December 31, 1933 and January 13, 1934, per list, 33.38
$90.46
COMMITTED INTEREST SEWER ASSESSMENTS
-1932-
Outstanding January 1, 1933,
$69.00
Payments to Treasurer, 1933,
$9.16
-118-
Added to tax titles 1933,
4.39
Abatements 1933, 8.36
Outstanding December 31,
1933 and January 13, 1934, per list, 47.09
$69.00
COMMITTED INTEREST SEWER ASSESSMENTS
-1933-
Commitment per warrant, __ $61.59
Payments to Treasurer, 1933, $23.23
Outstanding December
31,
1933 and January 13, 1934,
per list, 38.36
$61.59
COMMITTED INTEREST-UNAPPORTIONED SIDEWALK ASSESSMENTS-1931
Outstanding January 1, 1933, $19.52
Payments to Treasurer, 1933, $5.12
Outstanding December 31,
1933 and January 13, 1934,
per list, 14.40
$19.52
COMMITTED INTEREST-UNAPPORTIONED
SIDEWALK ASSESSMENTS ADDED TO TAXES-1932
Outstanding January 1, 1933, $3.82
Payments to Treasurer, 1933, $3.82
-119-
COMMITTED INTEREST-UNAPPORTIONED
SIDEWALK ASSESSMENTS ADDED TO TAXES-1933
Commitment per warrant, $7.94
Payments to Treasurer, 1933, $1.00
Outstanding December
31,
1933 and January 13, 1934,
per list,
6.94
?
$7.94
COMMITTED INTEREST-SIDEWALK ASSESSMENTS-1930
Outstanding January 1, 1933, $3.89
Payments to Treasurer, 1933, $3.89
COMMITTED INTEREST-APPORTIONED SIDEWALK ASSESSMENTS-1931
Outstanding January 1, 1933, $16.76
Payments to Treasurer, 1933, $14.82
Outstanding December 31,
1933 and January 13, 1934,
per list,
1.94
$16,76
COMMITTED INTEREST-APPORTIONED SIDEWALK ASSESSMENTS-1932
Outstanding January 1, 1933, $20.23
Payments to Treasurer, 1933, $10.73
Outstanding December 31, 1933 and January 13, 1934, per list, 9.50
$20.23
-120-
COMMITTED INTEREST-APPORTIONED SIDEWALK ASSESSMENTS-1933
Commitment per warrant, $21.83
Payments to Treasurer, 1933, $2.25
Warrant in excess of commit- ment list, 5.23
Outstanding
: December 31,
1933 and January 13, 1934,
per list,
14.35
$21.83
INTEREST-TAXES 1930
Collections 1933, $1,530.09
Payments to Treasurer 1933, $1,500.44
Cash balance January 13, 1934, 29.65
$1,530.09
INTEREST-TAXES 1931
Collections January 1, 1933,
to January 13, 1934, $4,132.30
Taxes 1932 entered as inter- est on taxes 1931, 5.15
$4,137.45
Payments to Treasurer :
1933,
$4,067.76
January 1 to 13, 1934, 69.69
$4,137.45
-121-
INTEREST-TAXES 1932
Collections January 1, 1933,
to January 13, 1934,
$2,440.70
Payments to Treasurer :
1933, $2,268.59
January 1 to 13, 1934, 25.75
$2,934.34
Cash balance January 13,
1934,
146.36
$2,440.70
INTEREST-TAXES 1933
Collections January 1, 1933, to January 13, 1934, $157.28
Payments to Treasurer :
1933, $79.52
January 1
to 13, 1934, 37.95
$117.47
Cash balance January
13,
1934,
39.81
$157.28
INTEREST-MOTOR VEHICLE EXCISE TAXES 1930
Collections 1933, $18.48
Payments to Treasurer 1933, $18.48
-122 -
INTEREST-MOTOR VEHICLE EXCISE TAXES 1931 Collections 1933, $9.56
Payments to Treasurer 1933, $9.56
INTEREST-MOTOR VEHICLE EXCISE TAXES 1932
Collections January 1, 1933,
to January 13, 1934, $61.70
Payments to Treasurer : 1933, January 1 to 13, 1934,
$61.16
.54
$61.70
INTEREST-MOTOR VEHICLE EXCISE TAXES 1933
Collections January 1, 1933,
to January 13, 1934,
$14.75
Payments to Treasurer 1933, $14.57
Cash balance January 13, 1934, .18
$14.75
ADDITIONAL INTEREST-SEWER ASSESSMENTS
1930
Collections 1933,
$23.60
Payments to Treasurer 1933, $23.60
ADDITIONAL INTEREST-SEWER ASSESSMENTS
1931
Collections 1933, $6.00
Payments to Treasurer 1933, $6.00
-123-
ADDITIONAL INTEREST-SEWER ASSESSMENTS
1932
Collections 1933,
$2.33
Payments to Treasurer 1933, $2.33
ADDITIONAL INTEREST SIDEWALK ASSESSMENTS
1933
Collections 1933,
$.25
Payments to Treasurer 1933,
$.25
RECONCILIATION OF COLLECTOR'S CASH
Cash balances January 13, 1934 :
Taxes :
1932,
$465.42
1933,
516.79
$982.21
Old age assistance taxes :
1932,
$2.00
1933,
13.00
15,00
Motor vehicle excise taxes
1933,
136.39
Interest :
Taxes :
1930,
$29.65
1932,
146.36
1933,
39.81
215.82
-124-
Motor vehicle excise taxes
1933, .18
Excess cash January 13,, 1934, 2.10
$1,351.70
Cash on hand January 13,
1934, verified, $1,351.70
TAX TITLES
On hand January 1, 1933, __ $8,301.52
Titles taken by town 1933 :
Taxes 1931, 554.55
Interest and costs on tax titles, 361.41
Taxes added to tax titles :
Levy of 1931, $37.17
Levy of 1932,
2,876.20
2,913.37
Assessments added to tax titles :
Apportioned sewer :
Levy of 1931, _ $24.37
Levy of 1932, _
24.38
48.75
Committed
interest
on
sewer :
Levy of 1931, _
$5.85
Levy of 1932, _
4.39
10.24
$12,189.84
-125-
On hand December 31, 1933, and January 13, 1934, per list,
$12,189.84
SELECTMEN'S LICENSES
Licenses issued 1933 : .
Transient vendor,
$20.00
Circus,
25.00
Common victualler,
166.00
Garage and gasoline,
9.00
Innholder,
30.00
Junk-3rd class automo-
bile,
3.00
Liquor,
19,304.14
Peddler,
50.00
Pool,
25.00
Second-hand motors,
27.00
Sunday,
177.00
Taxicab,
30.00
Taxi driver,
63.00
Theater,
5.00
Payments to Treasurer 1933,
$19,934.14
TOWN CLERK DOG LICENSES
Licenses issued 1933 :
Males, 496 @ $2.00,
$992.00
Spayed 83 @
2.00,
166.00
Females, 88 @ 5.00,
440.00
Breeder's, 1 @ 50.00,
50.00
1
$19,934.14
$1,648.00
-126-
Payments to town Treasurer 1933, $1,514.40
Fees retained by Town Clerk,
668 @ 20c, 133.60
$1,648.00
SPORTING LICENSES
Licenses issued 1933 :
Resident citizens' fishing,
351 @ $2.00, $702.00
Resident citizens' hunting,
327 @ 2.00, 654.00
Resident citizens' sporting, 199 @ 3.25, 646.75
Resident citizens' minor.
fishing, 59 @ 1.25, -
73.75
Resident citizens' trapping, 2 @ 5.25, 10.50
Resident citizens' sporting, 43-free
Non-resident citizens' fish- ing, 2 @ 5.25, 10.50
Non-resident citizens' hunt-
ing, 3 @ 10.25,
30.75
Duplicates, 5 @ .50, 2.50
$2,130.75
Payments to Division of Fish- eries and Game 1933, $1,895.00
Fees retained by Town Clerk, 943 @ 25c, 235.75
$2,130.75
-127-
Licenses issued January 1 to
February 5, 1934 :
Resident citizens' fishing, 112 @ $2.00, $224.00
Resident citizens' hunt-
ing, 31 @ 2.00, 62.00
Resident citizen's sporting, 141 @ 3.25, 458.25
Minor's fishing, 17 @ 1.25,
21.25
Resident citizens' sporting, 8-free Non-resident citizen's fish- ing, 1 @ 5.25, 5.25
$770.75
Fees retained January 1 to
February 5, 1934, 302 @ 25c, $75.50
Cash on hand February 5,
1934, verified,
695.25
$770.75
MISCELLANEOUS TOWN LICENSES
Licenses issued 1933 :
Auctioneer,
$14.00
Gasoline and oil,
10.50
Junk,
30.00
Liquor,
4.00
Pool and bowling,
84.00
Payments to Treasurer 1933,
$142.50 $142.50
-128-
TOWN HALL RENTALS
Outstanding January 1, 1933,
$66.50
Charges 1933,
574.00
$640.50
Payments to Treasurer 1933,
$603.00
Abatements 1933,
37.50
$640.50
Charges January 1 to Feb- ruary 8, 1934, $44.00
Payments to Treasurer Jan-
uary 1 to February 8, 1934,
$15.00
Outstanding® February 8,
29.00
1934, per list,
$44.00
POLICE DEPARTMENT ACCOUNTS RECEIVABLE
Rent of lockup, $50.00
Payments to Treasurer, $50.00
FIRE DEPARTMENT
Charges 1933 :
Garage permits,
$78.00
Sales of old hose, etc., 16.10
$94.10
94.10
Payments to Treasurer 1933,
-129-
Charges January 1 to Feb-
ruary 8, 1934 :
Garage permits, 71 @ 50c, $35.50
Cash on hand February 8,
1934, $35.50
SEALER OF WEIGHTS AND MEASURES
Cash on hand January 1,
1933,
$10.00
Charges 1933,
135.04
Overpayment to Treasurer, _ .50
$145.54
Payments to Treasurer 1933,
$145.54
AMBULANCE CHARGES
Outstanding January 1, 1933,
$805.00
Charges 1933,
465.00
$1,270.00
Payments to Treasurer 1933,
$260.00
Abatements 1933,
45.00
Outstanding December 31,
1933,
965.00
$1,270.00
Outstanding January 1, 1934,
$965.00
Charges January 1 to Feb-
ruary 8, 1934, 50.00
Payments to Treasurer Jan- uary 1 to February 8, 1934, $55.00
$1,015.00
-130-
Outstanding February 8, 1934, per list, 950.00
Cash on hand February 8,
1934, verified,
10.00
$1,015.00
BOARD OF HEALTH ACCOUNTS RECEIVABLE
Charges 1933, $537.17
Outstanding December 31,
1933, and February 9,
1934, per list, $537.17
LICENSES
Cash on hand January 1,
1933, $10.00
Licenses issued 1933 :
Alcohol,
$7.00
Hairdressing,
33.00
Milk,
43.00
Nursery,
1.00
Oleomargarine, -
4.00
Pasteurization,
10.00
Rendering,
1.00
Slaughter,
2.00
101.00
$111.00
Payments to Treasurer 1933,
$111.00
-- 131-
HIGHWAY DEPARTMENT ACCOUNTS RECEIVABLE
Outstanding January 1, 1933, $9.50
Outstanding December 31,
1933, and January 13, 1934, per list, $9.50
PUBLIC WELFARE DEPARTMENT-ACCOUNTS
RECEIVABLE
TEMPORARY AID
Outstanding January 1, 1933,
$12,896.59
Charges,
21,937.24
Old age assistance credited to public welfare, 72.67
$34,906.50
Payments to Treasurer 1933,
$25,801.13
Abatements 1933,
2,412.99
Commitment reported in
error,
67.70
Outstanding December 31,
1933,
6,624.68
$34,906.50
Outstanding January 1, 1934,
$6,624.68
Charges January 1 to Febru- ary 10, 1934, 10.50
Payments to Treasurer Jan- uary 1 to February 10, 1934, $18.18
$6,635.18
-132-
Outstanding February 10, 1934, per list, 6,617.00
$6,635.18
MOTHERS' AID
Outstanding January 1, 1933,
$4,048.13
Commitments, 4,063.31
$8,111.44
Payments to Treasurer, $3,956.18
Disallowance by State,
1.95
Outstanding December 31,
1933, and February 10,
1934, per list,
4,153.31
$8,111.44
OLD AGE ASSISTANCE ACCOUNTS RECEIVABLE
Outstanding January 1, 1933,
$1,094.22
Charges 1933, 3,271.98
$4,366.20
Payments to Treasurer 1933, $4,018.87
Old age assistance credited to public welfare, 72.67
Disallowances by State,
30.66
Outstanding December 31, 1933, 244.00
$4,366.20
-133-
Outstanding January 1, 1934, $244.00
Charges January 1 to Feb-
ruary 10, 1934, 121.81
1
$365.81
Outstanding February 10,
1934, per list, $365.81
STATE AID ACCOUNTS RECEIVABLE
Outstanding January 1, 1933,
$1,470.00
Charges 1933, 1,560.00
$3,030.00
Payments to Treasurer 1933,
$1,460.00
Disallowance by State,
10.00
Outstanding December 31,
1933,
1,560.00
$3,030.00
MILITARY AID ACCOUNTS RECEIVABLE
Outstanding January 1, 1933,
$584.00
Charges 1933,
579.96
$1,163.96
Payments to Treasurer 1933,
$574.00
Disallowance by State,
10.00
Outstanding December 31,
1933,
579.96
$1,163.96
-134-
SCHOOL DEPARTMENT ACCOUNTS RECEIVABLE
Outstanding January 1, 1933, $60.00
Charges 1933 :
Committed,
10,895.00
Not previously committed, 59.20
$11,014.20
Payments to Treasurer 1933,
$10,526.54
Outstanding December 31,
1933, 487.66
$11,014.20
Outstanding January 1, 1934,
$487.66
Charges January 1 to Feb-
ruary 9, 1934, 171.00
$658.66
Outstanding
February
9,
1934, per list, $550.66
Cash on hand February 9,
1934, verified,
108.00
$658.66
MISCELLANEOUS RECEIPTS
Receipts 1933 :
Cole Trade School, $267.31
Manual Art School, 60.95
Use of auditorium, 33.00
-135-
Sale of bus tickets,
14.00
Miscellaneous, 4.30
$379.56
Payments to Treasurer 1933,
$379.56
Receipts January 1 to Feb-
bruary 9, 1934:
Cole Trade School,
$37.20
Sale of bus tickets,
8.00
$45.20
Cash on hand February 9,
1934, verified, $45.20
LIBRARY DEPARTMENT
Cash on hand January
1, 1933
$5.00
Fines collected 1933
485.79
$490.79
Payments to treasurer
1933
$485.79
Cash on hand December
31, 1933
5.00
$490.79
Cash on hand January 1, 1934, $5.00
Fines Collected January
1 to February 8, 1934 65.24
Excess cash February 8, 1934 3.62
$73.86
-136-
Payments to treasurer January 1 to February 8, 1934 $52.45
Cash on hand February
8, 1934, verified 21.41
$73.86
CEMETERY DEPARTMENT
Accounts Receivable
Outstanding January 1, 1933,
$213.00
Charges 1933:
Opening graves,
$404.00
Sale of lots and
graves, 215.00
Miscellaneous, -- 48.58
Perpetual care be-
quest,
75.00
742.58
$955.58
Payments to Treasurer 1933,
$629.58
Outstanding December
31,
1933 :
Opening graves - $136.00
Sale of lots and
graves,
190.00
326.00
$955.58
-137-
Outstanding January 1, 1934, $326.00 Charges January 1 to Feb-
ruary 8, 1934 :
Opening graves, -
$42.00
Sale of lots and
graves,
25.00
Perpetual care be-
quest
50.00
117.00
$443.00
Outstanding
February
8,
1934, per list :
Opening graves, _ $152.00
Sale of lots and
graves,
190.00
Cash on hand February 8,
$342.00
1934, verified,
101.00
$443.00
-138-
JESSE J. ANGELL CHARITY FUND
Savings Deposits
Total
On hand at beginning of year 1933,
$1,040.60
$1,040.60
On hand at end of year 1933,
$1,000.00
$1,000.00
Receipts
Payments
Withdrawn from savings
Transfer to town,
$80.14
deposits,
$40.60
Income,
39.54
$80.14
$80.14
ELLA M. COLE FUND (Needy School Children)
Savings Deposits
Total
On hand at beginning of year 1933,
$3,000.00
$3,000.00
On hand at end of year 1933,
$3,000.00
$3,000.00
Receipts
Payments
Income,
$107.50
Transfer to town,
$107.50
ALEXIS BOYER JR. SCHOOL FUND
Savings Deposits
Total
On hand at beginning of year 1933,
$277.24
$277.24
On hand at end of year 1933,
$277.24
$277.24
Receipts
Payments
No transactions recorded 1933.
-139-
MARY MYNOTT LIBRARY FUND
Savings Deposits
Total
On hand at beginning of year 1933,
$1,000.00
$1,000.00
On hand at end of year 1933,
$1,000.00
$1,000.00
Receipts
Payments
Income,
$37.85
Transfer to town,
$37.85
CEMETERY PERPETUAL CARE FUNDS
Cash in £ Securities
Savings
General Par Value
Deposits
Total
Treasury
On hand at
beginning of year 1933,
$8,000.00
$34,028.93
$42,028.93
On hand at end of year 1933,
$75.00
$8,000.00
$34,058.93
$42,133.93
Receipts
Payments
Income, Bequest,
$1,597.48
Added to savings de- posits,
$30.00
Transfer to town,
1,567.48
Cash in general
treasury at end
of year,
75.00
$1,672.48
$1,672.48
CEMETERY GENERAL CARE FUNDS
Savings Deposits
Total
On hand at beginning of year 1933,
$25,000.00
$25,000.00
On hand at end of year 1933,
$25,000.00
$25,000.00
Receipts
Payments
Income,
$875.00
Transfer to town, $875.00
75.00
-140-
HANNAH M. EDWARDS CEMETERY GENERAL CARE FUND
First National Bank of Boston-Trustee
On hand at beginning of year 1933,
$5,000.00
On hand at end of year 1933,
$5,000.00
Receipts
Payments
From Trustees,
$207.18
Transfer to town, $207.18
TOWN OF SOUTHBRIDGE BALANCE SHEET-DECEMBER 31, 1933 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash :
General $43,881.67
In Transit
10,000.00
Special Deposits :
Surplus War
Bonus and Ac- cumulations 10,629.77
Cemetery sale
of Lots and
Graves Fund 292.00
$64,803.44
Accounts Receivable : Taxes : Levy of 1930 $252.44 Levy of 1931 3,588.97
Tempoary Loans : In Anticipation
of Revenue 1933
$105,000.00
Trust Fund Income :
Jesse J. Angell
Charity Fund
$84.46
Alexis Boyer Jr.,
School Fund 11.29
Ella
M.
Cole
Fund - Needy
School Children 41.58
Edwards Library
Fund
913.83
Levy of 1932
52,222.81
Levy of 1933
97,237.60
Mary Mynott Library Fund 4.67
$153,301.82
Old Age Assistance Taxes :
Levy of 1931 $3.00
Levy of 1932
30.00
Levy of 1933
867.00
$900.00
Motor Vehicle Ex- cise Taxes :
Levy of 1931
$4.00
Levy of 1932
143.54
Levy of 1933
2,168.79
Special Assessments : Unapportioned Sewer $856.73
$2,316.33
$1,055.83
Smith Hughes Fund - Schools 5.10
Cemetery Perpetu- al Care Bequests 75.00
Cemetery Sale of
Lots and Graves Fund 714.00
Tailings 24.93
World War Mem-
orial Fund (Sur-
plus War Bonus
Fund and Ac-
cumulations 10,629.77
Appropriation Balances : Health and San-
itation
$506.16
Sewer Mainten-
ance
127.50
Unapportioned Sewer Added to Taxes 1933 Apportioned Sewer Added to Taxes :
21.50
1931
146.27
1932
331.42
1933
446.13
Unapportioned
Sidewalk Added to
Taxes 1933
173.40
Apportioned Side-
walk Added to
Taxes :
1931
32.39
1932
52.60
1933
132.32
Committed Interest : Apportioned Sewer Added to Taxes:
1931
33.38
1932
47.09
1933
38.36
Highways
14.35
Civil Works Ad- ministration 3,919.64
Worcester - Cen- tral Street Relo- cation 493.24
Beech Street
Sewer
573.25
Tax Abatement
(Section 95
Chapter 60)
56.47
$5.690.61
Sewer Assessment Reserves
2,596.42
Reserve Fund
-
Overlay Surplus
2,437.24
Overlays-Reserved for Abatements : Levy of 1930 $252.44
Levy of 1931
1,998.47
Unapportioned Sidewalk Added to Taxes : 1931 14.40
Levy of 1932
6,015.61
1933 6.94
Apportioned Sidewalk
Added to Taxes :
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