Town annual reports of the officers of Southbridge for the year ending 1932-1936, Part 11

Author: Southbridge (Mass.)
Publication date: 1932
Publisher: The Town
Number of Pages: 870


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1932-1936 > Part 11


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1931


1.94


Motor Vehicle Excise Tax __


$2,316.33


Sewer Assess-


ment 1,920.88


Sidewalk Assess-


ment 437.84


Tax Title


12,189.84


Departmental


15,487.28


Health


537.17


Highway


9.50


Temporary Aid


6,624.68


Mothers' Aid


4,153.31


Old Age Assist-


ance


244.00


State Aid


1,560.00


Military Aid


579.96


School


487.66


4,681.75 Levy of 1933


$12,948.27


Revenue Reserved


Until Collected :


1932


9.50


1933


14.35


$2,358.72 $12,189.84


Tax Titles


Departmental :


Ambulance


$965.00


Surplus Revenue -


$32,352.17 86,244.02


Cemetery


326.00


$15,487.28


State Aid for High-


ways - Con- struction 2,072.20


County Aid for Highways - Con- struction 904.69


Warranty Deed


Property


$675.30


Overdrawn Accounts :


Moderator


$7.50


Tax Collector


155.53


Election and


Registration -


158.00


Snow and Ice -


4,373.71


Special State


Tax


69.00


$4,763.74


$259,773.36


$259,773.36


DEFERRED REVENUE ACCOUNTS


Apportioned


As-


sessments Not


Due :


Sewer


$377.59


1934


$155.31


Sidewalk


169.47


1935


97.35


1936


75.53


1937


49.40


$377.59


Apportioned Side- walk Assessment Revenue : Due :


1934


$151.08


1935


18.39


169.47


$547.06


$547.06


DEBT. ACCOUNTS


Net Funded or Fixed Debt


High School Loan


$88,750.00


School Loan


$11,250.00 67,500.00


Apportioned Sewer Assessment Rev- enue : Due :


Municipal Relief


Loan 10,000.00


$88,750.00


$88,750.00


TRUST ACCOUNTS


Trust Funds, Cash And Securities _


$72,336.17


Jesse


J.


Angell


Charity Fund


$1,000.00


Ella M. Cole Fund -Needy School Children 3,000.00


Alexis Boyer, Jr., School Fund 277.24


Mary Mynott Lib- rary Fund 1,000.00


Cemetery Perpet-


ual Care Funds 42,058.93


Cemetery General Care Funds 25,000.00


$72,336.17


$72,336.17


-149-


REPORT OF TOWN ACCOUNTANT


Honorable Board of Selectmen,


Southbridge, Mass.


Report of Town Accountant's Department for the fiscal year ending December 31, 1933, is appended here- to.


The report is substantially in the same form as pre- vious years and as prescribed by the State Division of Accounts. The Accountant has again itemized expendi- tures in greater detail than prescribed by the State forms. This, of course, materially increases the tabula- tion and clerical work of the office.


In 1933 this Department attempted to operate on a part time basis as recommended by the Finance Com- mittee. The results are too familiar to your Honorable Board to necessitate comment on the inaccuracy of the Committee's statement, viz: "-one-half time is suffi- cient."


The Accountant again acknowledges and appre- ciates the use of office equipment loaned by the various departments as well as the co-operation of the officials.


Respectfully submitted,


JOSEPH E. DESROSIER,


Town Accountant


-160-


1933 COMMERCIAL REVENUE (Departmental)


General Government :


Town Hall Rental $603.00


Election and Registra-


tion


75.38


Protection of Persons and Property :


Police Dept.


Rent


1,250.00


All Other 1.00


Fire Dept :


Sale of Old Materials 9.75


Refilling of Extinguishers


and Phone Toll Calls 6.35


Sealer of Weights & Measures : Sealing Fees 145.54


Other Protection of Persons and Property :


Ambulance Fees 260.00


Hydrants (Refund) 519.19


Highway and Maintenance :


Material Sold 10.00


Refund (Barrett Co.) 415.13


Maintenance Permanent Roads :


Refund (Barrett Co.) 893.00


Snow and Ice :


Refund (Individual) 6.75


Charities : Reimbursements for Relief Given From : Individuals 109.50


-151 --


Cities and Towns


4,139.04


State


21,575.59


Mothers' Aid From :


Individuals


42.00


State


3,956.18


Reimbursements for Old Age Assistance State, Cities and Towns, In- . dividuals 4,278.37


Soldiers' Benefits :


State Aid (From State)


1,460.00


Military Aid (From State) 574.00


Soldiers' Relief (Refunds) 20.46


Schools :


Tuition


10,526.54


Sale of Books, Supplies and


Bus Tickets


331.71


Auditorium Rental and all Other 47.85


Libraries :


Library Fines


485.79


$51,742.12


(Special · Assessments)


Sewers: :


Apportioned


$731.77


Treasurer's List =====


1,659.57


Sidewalks :


Apportioned 280.00


Unapportioned


863.36


$3,534.70


-152-


(Cemeteries)


Sale of Lots


$190.00


Perpetual Care


75.00


Foundations Installed


56.58


Graves Opened


308.00


Refund


3.76


$633.34


(Interest)


On Deposits :


Southbridge National Bank


$62.85


Peoples National Bank


62.35


On Taxes


8,000.59


On Special Assessments :


Sewer Assessments 179.37


Sidewalk Assessments


61.37


Income of Trust Funds (For Expenditure)


J. J. Angell Fund 80.14


Ella M. Cole Fund 107.50


Edwards Library Bequest Fund 2,350.80


Mary Mynott Library Fund 37.85


Cemetery Fund


2,649.66


$13,592.48


(Municipal Indebtedness)


Temporary Loans :


In Anticipation of Taxes


$578,000.00


Emergency Welfare Loan 1933


10,000.00


$588,000.00


-153-


GENERAL REVENUE


Taxes :


Current Year :


Poll and Old Age Assistance $10,846.00


Motor Vehicle Excise 15,012.43


Real Estate and Personal


300,647.51


Previous Years :


Poll and Old Age Assistance 1,563.50


Motor Vehicle Excise 1,842.49


Real Estate and Personal


102,099.22


From State:


Income, Corporation, Trust Co.


and Nat. Bank Tax 39,384.30


Licenses and Permits :


Liquor Licenses 19,308.14


Peddlers and Junk Licenses 120.00


Sunday Licenses


174.00


Pool, Billiard and Bowling


Licenses


84.00


Milk Licenses


43.00


Taxis, Taxi Drivers and All Others 478.50


Garage Permits


78.00


Fines and Forfeits :


Court Fines 225.00


Grants and Gifts : Vocational Aid Education


from State 13,640.98


Smith-Hughes Fund 1,945.58


Dog Licenses from County - 1,238.19


-154-


Federal Emergency


Relief


Funds


18,779.83


Worcester-Central Street Construction :


From State 12,927.80 -r


From County 4,095.31 ..


Reimbursement of Advertising Costs and Expense of Tax Sale 30.00


$544,563.78


(Agency, Trust and Investment)


Dog Licenses (to be paid over


to County) $1,514.40


$1,514.40


Refunds-Miscellaneous :


1932 Outstanding Bills Acct. $2.50


1932 Military Aid Acct. - 20.00


Old Age Asst. Refund 137.50


$160.00


Total Revenue 1933


$1,203,740.82


Cash on Hand January 1, 1933


30,873.52


$1,234,614.34


PAYMENTS


General Government


Moderator


$42.50


1


Total Moderator $42.50


-155-


Selectmen's Department


Salary of Board


$1,357.47


Salary of Clerk 326.15


Other Clerical Services


5.00


Stationery and Postage


30.16


Printing and Advertising


191.68


Traveling Expenses


98.55


Telephones


181.22


Taxi Drivers' Badges and all Other


72.28


Total Selectmen


$2,262.51


Accountant's Department


Salary of Accountant


$1,301.25


Misc. Clerical Services


4.15


Stationery and Postage


42.55


Telephone


16.98


Equipment Repairs


and All


Other


39.75


Total Accountant


$1,404.68


Treasury Department


Treasurer's Salary


$1,102.50


Clerical Services


106.15


Stationery and Postage


189.35


Traveling Expenses


30.28


Telephone


66.38


Insurance and Bond


286.22


Notes Certified and all Other


310.98


Total Treasury


$2,091.86


-156-


Tax Collector's Department


Salary of Collector


$1,489.89


Clerical Services


124.98


Stationery and Postage


433.27


Printing and Advertising


157.03


Telephone


38.82


Traveling Expenses


4.00


Insurance and Collector's Bond


428.13


Recording Fees and All Other


179.41


Total Tax Collector $2,855.53


Assessor's Department


Salary of Board


$2,468.45


Stationery and Postage


128.41


Printing and Advertising


386.61


Car Fares, Teams, Taxis, etc.


72.45


Telephone


30.17


Recording Fees


72.71


All Other


8.00


Total Assessors


$3,166.80


Law Department


Salary of Town Counsel


$134.00


All Other Legal Fees


435.30


Total Law $569.30


Town Clerk's Department


Salary of Town Clerk $906.00


Clerical Services


135.00


Stationery and Postage


94.70


Printing and Advertising


43.50


-157-


Telephone


67.36


Office Equipment


13.50


Bond, Traveling Expenses and All Other


30.08


Total Town Clerk


$1,290.14


Election and Registration Department


Salary Board of Registrars - $226.00


Salary and Wages of Election Officers


716.81


Clerical Services


9.62


Stationery and Postage


9.90


Printing and Advertising


478.35


Meals


126.25


Equipment and All Other


22.45


Total Election and Registration


$1,589.38


Town Engineer's Department


Salary of Engineer $2,005.25


Wages of Helpers


355.68


Transportation


174.19


Telephone


41.98


Office Stationery, Supplies and Prints 43.60


Field Equipment, Supplies and Materials 48.69


All Other


8.73


Total Engineer's Department $2,678.12


Town Hall Department


Salary of Janitor $1,122.50 Wages paid for Helpers 69.50


-158-


Fuel 744.36


Light


489.41


Janitor's Supplies


86.86


Repairs


277.05


Water Service


138.04


All Other Expenses


25.85


Total Town Hall $2,953.57


PROTECTION OF PERSONS & PROPERTY


Police Department


Salary of Chief


$2,070.00


Salaries of Patrolmen


19,372.20


Wages of Special Police


605.67


Wages of Janitor and Keeper of Jail


1,031.40


Automotive Equipment, Main-


tenance


473.27


Automobile Equipment, Gas and Oil 358.19


Automotive Equipment, Insur-


ance - Liability 107.74


Equipment for Men


114.66


Fuel


248.40


Light


146.32


Repairs to Buildings and


Grounds 144.40


Janitor's Supplies


102.53


Water and Other Mainten-


ance Expenses-Buildings _


67.53


Printing, Stationery and Post-


age


89.52


Telephone and Police Signals, etc.


1,181.21


Traffic Equipment Supplies


etc. 200.91


-159-


Care of Prisoners


(Food and


Medical) 278.85


Wages paid Dog Officer and


All Other Expenses 129.87


Wages Paid for Traffic Duty at Marcy St. 158.00


Wages Paid for Traffic Duty


at Mechanic St.


40.50


Total Police Department


$26,921.17


Fire Department


Salary of Board of Engineers


$608.11


Salary of Chief


2,070.00


Wages of Permanent Men


11,482.09


Wages of Call Men


2,787.59


Wages of Superintendent


of


Alarms


258.12


Other Employees (Clerk to the Board of Engineers)


22.23


New Hose Bought


416.50


Equipment for Men


70.50


Other Equipment


36.90


Repairs and Maintenance to


Apparatus


386.02


Gasoline and Oil


93.88


Alarm Boxes, etc.


88.56


Other Maintenance Expenses


14.63


Hydrant Service


12,287.43


Fuel


326.22


Light


260.36


Water Service


23.14


Repairs to Buildings - Grounds


127.64


Furniture and Furnishings 22.31


Laundry Work


62.85


-160-


Other Maintenace to Build-


ing Expenses 38.74


Stationery, Printing and Post-


age 15.62


Telephone


135.30


All Other Expenses


3.65


Total Fire Department $31,638.39


Forest Fire Department


Warden's Salary


$45.00


Wages Paid for Fighting Fires


2.00


Apparatus Equipment


14.57


Total Forest Fire $61.57


Tree Warden


(Planting and Trimming Trees)


Wages for Warden


$186.90


Labor


126.30


Hardware and Tools


13.24


Truck Hire


148.00


Total Tree Warden $474.44


Gypsy and Brown Tail Moth Extermination


Wages of Warden


$110.40


Labor


218.00


Insecticides


1.15


Truck Hire


56.00


Total Brown-tail Moth Exter- mination $385.55


Game Warden's Salary $87.00


Total Game Warden $87.00


-161-


Inspection of Wires Department


Inspector's Salary


$333.00


Transportation 76.69


Stationery, Printing and Office Supplies 23.30


Total Wire Inspector's Depart-


ment


$432.99


Sealer of Weights & Measures


Salary of Sealer


$799.00


Stationery and Postage 3.00


Printing and Advertising


18.52


Transportation


199.13


Equipment and Maintenance


29.35


Total Sealer of Weights and


Measures $1,049.00


Street Lighting


$13,275.27


Total Street Lighting


$13,275.27


Ambulance Department


Laundry and Supplies


$12.67


Gas and Oil


34.66


Repairs and Maintenance


96.41


Total Ambulance Department


$143.74


HEALTH AND SANITATION


Board of Health Department


Salary of Board $67.50


Salary of Agent 431.24


Stationery and Postage


101.61


Printing and Advertising


34.75


-162-


Telephone 43.92 All Other Administration Ex-


penses 20.20


Board and Treatment of Con-


tagious Diseases 238.18


Medical Attendance of Contag- ious Diseases 364.25


Guards and Nurses for Contag- ious Diseases 6.00


Drugs and Medicine for Con- tagious Diseases 18.92


Groceries and Provisions for


Contagious Diseases 5.40


Hospitals for Treatment of Con- tagious Diseases 377.35


Transportation for Treatment


of Contagious Diseases 174.50


All Other Expenses for Treat-


ment of Contagious Diseases


6.40


Board and Treatment of Tub- erculosis


2,732.00


Foodstuffs and Medicine for


Tuberculosis


39.17


Burials


61.60


Vital Statistics - Births


51.75


Vital Statistics - Deaths


38.00


Salary of Plumbing Inspector


720.00


Traveling Expenses and Taxis


117.30


Dentists - Dental Clinic Ser- vice


501.30


Supplies - Dental Clinic Ser- vice


52.88


Miscellaneous


1.87


Salary of School Physician


431.14


Salary of Animal Inspector 175.00


Expenses of Animal Inspector


19.25


1


-163-


Salary of Meat Inspector


290.00


Expenses of Meat Inspector


162.30


Salary of Milk and Vinegar In- spector 86.25


Salary of Public Health Nurse 1,380.16


Miscellaneous Public Health


Nurse Expenses 20.75


Total Health $8,770.94


Refuse and Garbage


Labor for Dump $615.00


Rental of Dump


125.00


Garbage Collectors' Wages -


675.00


Collection of Garbage by Con- tract


1,125.00


Total Refuse and Garbage


--


$2,540.00


Sewer Maintenance


Salary of Commissioners


$67.50


Wages Paid Caretaker and As- sistants


1,868.85


Stationery and Postage


3.00


Express Charges, Recording


Fees and Phone


5.11


Labor


22.38


Tools and Equipment


417.59


Pipe and Fittings


1.17


Repairs to Sewers


68.33


Truck Hire and All Other


41.72


Total Sewer Maintenance $2,495.65


-164->


HIGHWAYS


Highways Department


Salary of Surveyor


$1,552.50


Clerical Services


67.50


Telephone, Postage, Stationery and Miscellaneous


64.55


Labor


4,232.06


Teams Hired


44.20


Broken Stone, Gravel, Etc.


2,773.74


Equipment and Repairs


923.76


Fuel - Town Barn


63.25


Bridge Railings & Other Rail- ings


147.57


Miscellaneous Repairs and All Other


88.40


Power for Stone Crusher


46.67


Automobiles and Tractor Main- tenance


2,569.38


Gasoline and Oil


1,259.39


Trucks Hired (Un-insured)


5,102.10


Trucks Hired (Insured)


42.40


Total Highways


$18,977.47


Maintenance of Permanent Roads


Labor


$771.33


Trucks Hired (Un-insured)


369.92


Trucks Hired (Insured)


3.97


Automobiles, Maintenance and Gas and Oil


76.48


Tools and Equipment


51.14


Materials and Supplies


3,855.59


Total Maintenance Permanent Roads $5,128.43


-165-


Sidewalks and Curbing


Labor


$1,029.46


Materials


770.32


All Other


10.59


Trucks Hired (Un-insured)


182.90


Gasoline and Oil


26.58


Total Sidewalks and Curbing


$2,019.85


Street Oiling


$2,091.84


Total Street Oiling


$2,091.84


Snow and Ice Removal


Labor


$5,719.51


Teams Hired


49.82


Lights and Fuel


51.20


Truck Hired (Un-insured)


3,806.92


Trucks Hired (Insured)


471.93


Sand and Gravel


73.88


Equipment and Tools


31.20


Gasoline and Oil


166.00


All Other


10.00


Total Snow and Ice Removal $10,380.46


(NEW CONSTRUCTION)


Worcester-Central Streets Construction


Foremen and Timekeepers'


Wages


$1,634.47


Wages for Skilled Help


901.85


Labor


5,808.53


Cost Keeping Forms and Sup- plies 14.15


Trucks Hired (Un-insured) 2,336.09


-166-


Equipment Rental and Excava-


tion 3,861.84


Materials and Supplies, etc 13,789.17


Tools and Repairs 317.10


Total Worcester-Central Sts. Construction $29,476.90


Beech Street Sewer Construction


Superintendent $371.10


Labor


1,993.88


Gasoline and Oil


21.18


Trucks Hired


44.00


Tools, Equipment,


Materials


and Supplies


1,169.34


Blasting and All Other


27.25


Total Beech Street Sewer


$3,626.75


CHARITIES


Public Welfare Department


Salary of Board and Agent $2,243.00


Printing, Advertising and Post- age 120.70


Telephones, Transportation & All Other 528.00


Groceries and Provisions


37,227.60


Coal and Wood


4,255.87


Board and Care


3,234.72


Medicine, Medical and Hospi- tal Care 7,084.14


Board and Care at State Insti- tutions 1,407.40


Rents and Cash Aid to Individ- uals 14,620.35


Miscellaneous Expenses 140.10


-167-


Relief given by Other Cities _ 2,742.21


Relief given by Other Towns 5,955.76


Clothing and Shoes 3,058.89


Automobile (Truck) Mainten- ance and Expenses 240.24


Furniture Moving


92.00


Burials


320.00


E. Main St. Building-Rent


298.29


E. Main St. Building-All Other Expenses 132.40


Worcester St. Building-Rent


180.00


Worcester St. Building - All Other Expensese


88.63


C. W. A. Project Expenses


· 45.24


Benefit St. Building Expenses


18.00


Total Welfare-Outside Relief $84,033.54


Mothers' Aid Rendered by


Town


$9,765.17


Total Mothers' Aid $9,765.17


Old Age Assistance


Administrative Expenses


$11.00


Cash Aid to Individuals


10,545.33


Fuel


78.89


Medicine, Medical Attendance 15.03


Burials


66.67


Total Old Age Assistance


$10,716.92


Infirmary


Salary of Warden $1,552.50


Other Employees 7.00


Groceries and Provisions


2,212.59


-168-


Dry Goods and Clothing 266.01


Buildings - Maintenance


269.43


Fuel, Light and Water


546.68


Auto Expenses


87.51


Household Furnishings and


Equipment


163.85


Medical Care and Attendance


142.25


Telephone and Other Expenses


106.05


Total Infirmary $5,353.87


Soldiers' Benefits


State Aid


$1,550.00


Total State Aid


$1,550.00


Military Aid


$1,199.92


Total Military Aid


$1,199.92


Soldiers' Relief


Administrative Expenses $37.00


Fuel 382.55


Groceries and Provisions


4,398.09


Cash Aid to Individuals and Rent Paid 4,112.10


Medicine and Medical Attend- ance


1,690.73


Clothing and Other Expenses


89.48


Total Soldiers' Relief


$10,709.95


SCHOOLS AND LIBRARIES


Schools General Control Salary of Superintendent $3,475.48


-169-


Clerks and Miscellaneous


Clerical Services 1,010.46


Truant Officer 405.40


Printing, Stationery and


Postage 179.67


Telephones (Excluding Vo-


cational School) 413.03


Taxi and Traveling Expenses


376.73


School Census


124.52


Books, Magazine Subscrip-


tions and Miscellaneous


Expenses


137.43


Teachers' Salaries


High


$30,205.37


Elementary 55,422.61


Household Arts


1,147.36


Text Books and Supplies


Text and Reference Books-


High 1,266.12


Other Supplies and Equip- ment - High 1,789.74


Text and Reference Books-


Elementary 4,241.81


Other Supplies and Equip-


ment - Elementary 1,134.81


Miscellaneous 6.00


Tuition


Elementary


10.80


Evening Industrial Classes 15.60


Transportation


Elementary 3,775.37


Janitors' Services


High


2,221.01


Elementary


4,420.02


-170-


Fuel and Light


High


2,326.60


Elementary


4,954.33


Maintainence of Buildings and Grounds


High - Repairs 573.28


Janitor's Supplies 109.41


Miscellaneous Expenses 118.97


Elementary - Repairs


1,087.76


Janitor's Supplies 156.36


Miscellaneous 312.54


Rent-Elementary (Central


Mills School)


2,040.00


Furniture and Furnishings


High


644.01


Elementary


208.19


Continuation School Division


486.33


Other Expenses


Diplomas and Graduation


Expenses 44.75


Miscellaneous Printing


80.80


Health Inspection


2,121.60


Miscellaneous


79.89


Vocational School


Salaries


16,767.76


Printing, Stationery, Postage,


Supplies, Equipment, etc. 4,331.77


Total Schools $148,223.69


-171-


Jacob Edwards Memorial Library


Salary of Librarian


1,183.28


Salary of Assistants


2,180.18


Salary. of Janitor and Assist- ants


938.96


Books


1,709.89


Periodicals


290.70


Pictures


3.50


Binding - Periodicals


12.00


Fuel


567.79


Light


236.62


Miscellaneous Building


Maintenance Expenses 25.89


Stationery, Postage and


Printing


122.67


Telephone


35.61


All Other Expenses


8.18


Total Libraries


$7,315.27


Unclassified


Damage to Persons and Property 88.06


Memorial Day Exercises


300.00


Printing of Town and Finance Committee Reports


693.93


Pensions (Police Dept.)


832.00


Town Clock


49.98


West Dudley River Road


Land


Damages


998.35


Total Unclassified


$2,962.32


Water and Ice Account


Water and Ice


$286.02


-172-


Maintenance and Repairs to Bubblers and Troughs 24.58


Total Water and Ice $310.60


Insurance


Workmen's Compensation and General Public Liability $2,203.36


Fire Insurance on Town Build- ings and Contents 3,325.00


Boilers


870.00


Town Ambulance


5.00


Total Insurance $6,403.36


1932 Outstanding Bills Paid in 1933


Public Welfare - Outside Relief


Groceries and Provisions __ $2,604.36


Medicine and Medical At-


tendance


672.80


Clothing and Shoes


57.34


Rents Paid


608.32


Aid Rendered by Other Cities and Towns


10,657.20


Board and Care Aid and All Other Expenses


551.97


Infirmary


186.12


Soldiers' Relief


Medicines and Medical At- tendance 140.61


Clothing and Rents


20.00


Aid Given by Other Cities Towns 105.00


Assessors' Department


.68


Town Hall Department 49.58


Police Department


21.65


-173-


Board of Health


321.00


Town Clock


10.25


Schools


33.41


Highways


805.33


Maintenance of Permanent


Roads


893.00


$17,738.62


Tax Refunds


Real Estate - 1932


$60.00


Real Estate - 1933


6.60


Motor Vehicle Excise


1932 Levy


40.27


1933 Levy


334.02


Tax Title Costs and Advertis-


ing


24.10


Special Tax Abatement Ac-


count (Article 16, Town


warrant)


227.78


$692.77


Civil Works Administration Account


Administrative


Salaries-Clerical Services $105.00


Office Supplies and Postage 3.86


Recording Fees and Travel Expenses 14.57


Materials and Supplies


Project No. 136 - Beech St. and Hudson Ave. Sewer 94.83


Project No. 137 - West St.


Brush Cutting 20.65


-174-


Project No. 823 - Main and Hamilton Sts - Danger- ous Corners 10.00


Project No. 824 - Main and


Colliers Sts-Storm Drains 20.00


Project No. 825 - Infirm- ary and Schools-Paint- ing 163.58


Project No. 1493 - Police


Station - Painting 167.49


Project No. 3116-Pleasant - Sewer 12.00


Project No. 3116-Pleasant


Street - Truck Hire 22.88


Project No. 3117-Cliff and


Clark Sts. - Storm Water


Drains


25.50


Total C. W. A.


$660.35


(Cemeteries)


Cemetery


Salary of Superintendent $222.50


Wages of Labor


2,431.53


Loam and Fertilizer


102.00


Tools and Equipment


25.26


Shrubs, Etc.


79.50


Water Service


10.52


Teams Hired


150.00


Landscape Survey and All


Other Expenses 377.56


$3,398.87


-175-


Trust Funds


J. J. Angell - Charity


$20.00


Ella M. Cole-Needy School


Children


107.32


Mary Mynott-Library


40.92


Smith-Hughes Fund


Continuation School


240.15


Vocational School


1,700.33


Edwards Library Bequest


Salaries and Wages


Librarian 547.80


Assistant Librarians 440.03


Janitor and Helper


311.28


Other Expenses


Books and Binding


750.66


Building Maintenance and Service 69.16


Fuel, Lights and Water Ser- vice 94.55


Telephone


11.86


Other Miscellaneous Ex-


penses


26.24


Total Trust Funds


$4,360.30


Interest and Municipal Debt


Interest


On Loans in


Anticipation


of


Revenue


$9,502.69


Temporary Loan of 1932 -- Wel-


fare Emergency


91.39


School Loans


3,375.00


Total Interest $12,969.08


TOWN OF SOUTHBRIDGE BALANCE SHEET-DECEMBER 31, 1933 GENERAL ACCOUNTS


ASSETS


LIABILITIES AND RESERVES


Cash :


General


$43,881.67


Special Deposits :


Surplus War


Bonus and Ac-


cumulations


10,629.77


Cemetery sale


of Lots and


Graves Fund 292.00


$54,803.44


Accounts Receivable : Taxes : Levy of 1930 $252.44 Levy of 1931 3,588.97


Temporary Loans :


In Anticipation of Revenue 1933 $95,000.00


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


$153,301.82


Old Age Assistance Taxes :


Levy of 1931 $3.00


Levy of 1932 - 30.00


Levy of 1933


867.00


Mary Mynott Library Fund --


4.67


$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


$900.00


Tailings 24.93


World War Mem-


orial Fund (Sur-


plus War Bonus


Fund and Ac-


cumulations --


10,629.77


$2,316.33


Appropriation Balances : Health and San-


itation $506.16


Sewer Mainten-


ance 127.50


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, Treasurer $856.73


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 - Worcester - Cen-


3,919.64


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


2,437.21


Overlays-Reserved for Abatements : Levy of 1930 - - $252.44


Levy of 1931 1,998.47


Unapportioned Sidewalk Added to Taxes : 1931


14.40


1933 6.94


Apportioned Sidewalk Added to Taxes :


1931


1.94


1932


9.50


1933


14.35


Levy of 1932


4,681.75 Levy of 1933 -- 6,015.61


$12,948.27


Revenue Reserved Until Collected : Motor Vehicle Excise Tax __ $2,316.33


Sewer Assess-


ment


1,920.88


Sidewalk Assess-


ment


437.84


Tax Title


12,189.84


Departmental


15,487.28


Highway


9.50


Health


537.17


Temporary Aid


6,624.68


Mothers' Aid


4,153.31


Old Age Assist-


ance


244.00


State Aid


1,560.00


Military Aid


579.96


School


487.66


$2,358.72 $12,189.84


Tax Titles


Departmental :


Ambulance


$965.00


Surplus Revenue


$32,352.17 86,244.02


Cemetery


326.00


$15,487.28


State Aid for High-


w a ys - Con- struction


2,072.20


County


Aid


for


Highways - Con-


struction ------


904.69


Warranty


Deed


Property


$675.30


Overdrawn Accounts :


Moderator $7.50


Tax Collector


155.53


Election and


Registration -


158.00


Snow and Ice


4,373.71


Special State


Tax 69.00


$4,763.74


$249,773.36


$249,773.36


DEFERRED REVENUE ACCOUNTS


Apportioned


As-


sessments Not


Due :


Sewer


$377.59


1934


$155.31


Sidewalk


169.47


1935


97.35


1936


75.53


1937


49.40


$377.59


Apportioned Side- walk Assessment Revenue : Due :


1934


$151.08


1935


18.39


169.47


$547.06


$547.06


DEBT ACCOUNTS


Net Funded Fixed Debt


$88,750.00


High School Loan School Loan


$11,250.00 67,500.00


Apportioned Sewer Assessment Rev- enue : Due :


Municipal Relief Loan 10,000.00


$88,750.00


$88,750.00


TRUST ACCOUNTS


Trust Funds, Cash And Securities _ $72,336.17


Jesse J. Angell Charity Fund


$1,000.00


Alexis Boyer, Jr., School Fund 277.24


Ella M. Cole Fund -Needy School Children 3,000.00


Mary Mynott Lib- rary Fund 1,000.00


Cemetery Perpet- ual Care Funds 42,058.93


Cemetery General Care Funds 25,000.00


$72,336.17




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