USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1932-1936 > Part 25
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624.20
Race Track Distribution
873.86
Business Corp. Tax
767.58
$71,338.79
Licenses and Permits :
Liquor Licenses
13,370.50
Sunday Permits
129.00
Milk Permits
68.50
Pedlars Permits
69.50
Store and Miscellaneuos -
362.50
Garage and Oil Permits, etc.
104.50
Miscellaneous
25.50
$14,130.00
101
Court Fines 161.50
Grants and Gifts : State and County Vocational Education-
State
14,502.99
Dog Licenses-County
1,295.58
All Other General Revenue Tailings
67
Tax Demands
179.05
Federal P. W. A.
Project No. 1121, West St.
39,900.00
Project No. 1122, East- ford Rd.
39,830.00
Tax Titles redeemed and
Property Sales Cost 376.62
County Re-Imbursements :
Chapter 90, Maint'ce
78.22
Chapter 90, Const'n.
3,432.77
$3,510.00
State Re-Imbursements
Chapter 90, Maint'ce.
78.22
Chapter 90, Const'n.
9,267.98
State P. W. A. Bond Issue
3,137.46
Total General Revenu
$672.233.89
COMMERCIAL REVENUE
Special Assessments
Sewers:
Unapportioned
962.93
Apportioned
562.77
$1,525.70
Sidewalks
Apportioned
73.08
Sewer Ass'ts Paid in ad-
27.14
vance
$1,625.92
102
Departmental
Town Hall
Rental
522.00
Misc.
1.35
$523.35
Protection Persons and Prop :
Police, rent
50.00
Fire, misc.
10.80
Sealer Weights and M. Fees
5.14
Ambulance Fees
400.00
$465.94
Health :
Contagious Diseases
28.00
Tuberculosis
705.71
$733.71
Public Welfare, Reimbursement:
Relief, from individuals
44.00
Relief, from Cities and Towns
2,927.96
Relief, from State
1,017.34
$3,989.30
Mothers' Aid :
State
3,571.14
Old Age Assistnace :
State
13,707.61
Soldiers' Benefits :
tSate Aid
750.00
Military Aid
65.00
Soldiers' Relief
5.00
$18,098.75
103
Schools :
Tuitions
10,937.58
Sale of Supplies and Materials
396.28
Miscellaneous
126.55
$11,460.41
Libraries :
Fines
569.54
Ambulance, sod
25.00
Insurance losses
168.88
All Others
3.72
$767.14
Total Departmental
$36,038.60
Interest :
P. W. A .- School Bonds
240.87
Taxes
5,105.78
Taes-Motor Excise
24.58
Special Assessments : Sewers
79.99
$5,451.22
Special Ass'ts. :
Sidewalks
4.41
Additional Int .- Sewers_ 1.24
Sidewalks 2.16
Trust and Investment Funds :
World War Memorial
324.70
Ella M. Cole
90.00
Mary Mynott
30.23
Cemetery
2,134.82
$8,038.78
Total Interest
$13,490.00
Municipal Indebtedness : Temporary Loans Anticipation of Rev. 285,000.00
P. W. A. Anticipation of Federal Grant 50,000.00
104
General Loans
P. W. A. Projects
152,490.00
Premiums
594.71
$488,084.71
Cemeteries :
Sale of Lots & Graves
Lots
335.00
Graves
5.00
Miscellaneous
Opening of Graves
303.00
Foundations Installed.
96.99
$739.99
Agency, Trust & Investment : Agency
Dog Tax Fees
1,702.60
Trust & Investment
Cemetery Perp't'l. Care
425.00
$2,127.60
Refunds and Transfers : Refunds
Tax Collector's Dept. 30.00
Election & Registration
75.00
Outside Relief
30.00
North Woodstock Road Project
117.60
Highway Dept.
11.31
Highway-Chapter 90, Mtintenance
44.24
W. P. A.
51.64
Fire Dept.
3.00
Total Revenue Cash on Hand Jan. 1 1936
$362.79
$ 1,209,252.28
93,746.54
$ 1,302,998.82
105
1936 PAYMENTS GENERAL GOVERNMENT
Moderator
$29.50
Selectmen :
Salaries and Wages :
Selectmen
$1,434.33
Clerk
621.24
$2,055.57
Other Expenses :
Stationery and Postage
33.94
Printing and Advertising
364.14
Travel Expenses
87.45
Telephones
93.73
Office Equipment
38.50
Miscellaneous
44.15
$ 661.91
$2,717.48
Accountant :
Salaries and Wages :
Accountant
$1,707.00
Other Expenses :
Stationery and Postage
45.83
Printing and Advertising
15.37
Telephone
56.60
Office Equipment and
Miscellaneous
76.96
$ 194.76
$1,901.76
Treasury Department :
Salaries and Wages:
Treasurer
$1,482.00
Other Expenses :
Stationery and Postage
171.63
Printing and Advertising
19.14
Travel Expense
.45
Telephone
43.20
Surety Bond and Insurance
288.63
106
Office Equipment and Miscellaneous
118.84
$ 641.89
$2,123.89
Collector's Department :
Salaries and Wages:
Collector
$1,788.00
Clerk
600.00
$ 2,388.00
Other Expenses :
Stationery and Postage
389.63
Printing and Advertising
210.64
Telephone
35.20
Surety Bond and Insurance
515.13
Travel Expense
85.40
Miscellaneous
13.91
$ 1,249.91
$3,637.91
Assessors' Department :
Salaries and Wages :
Assessors
$2,675.98
Clerks
199.78
$ 2,875.76
Other Expenses :
Binding, Stationery and Postage
83.96
Printing and Advertising
473.40
Travel and Auto Hire Expense
181.75
Telephone
33.55
Examination and Recording _
87.40
Office Equipment and
Miscellaneous
73.72
$ 933.78
Town Clerk's Department : Salaries and Wages : Town Clerk $1,140.00
$3,809.54
107
Other Expenses :
Stationery and Postage
55.80
Printing, Advertising and Binding
70.67
Telephone
64.29
Office Equipment and
Miscellaneous
51.99
$ 242.75
$1,382.75
Election and Registration :
Salaries and Wages:
Registrars
$ 194.46
Election Officers
435.50
Counters and Tellers
2,251.13
All Others
192.30
$3,073.39
Other Expenses :
Stationery and Postage
16.38
Printing and Advertising
452.29
Meals
321.00
Taxi Service
1.00
Repairs and Rental of Chairs.
179.64
$970.31
$4,043.70
Law Department :
Salaries and Wages :
Town Counsel
$600.00
Engineering Department :
Salaries and Wages :
Engineer
2,528.76
Assistant Engineer
838.20
Helpers
719.32
$4,086.28
Office Expense :
Stationery and Postage
41.85
Telephone
36.16
- -
$78.01
108
Field Expense :
Mileage and Travel
196.27
Materials and Supplies
40.49
Equipment and Maintenance
76.57
313.33
$4,477.62
Town Hall:
Salaries and Wages:
Janitor
1,298.03
Helpers
25.61
$1,323.64
Other Expenses :
Fuel
922.10
Light
779.49
Janitor's Supplies
284.62
Repairs and Maintenance
401.61
Water Service and Misc.
167.71
$2,555.53
$3,879.17
Total General Government
$28,603.32
PROTECTION PERSONS AND PROPERTY
Police Department :
Salaries and Wages :
Chief
2,370.00
Patrolmen
22,239.96
Special Police
1,383.59
Special Traffic Duty
206.83
Other Employees
1,177.74
$27,378.12
Equipment and Maintenance :
Motor Equipment
362.04
Gasoline and Oil
338.56
Traffic Control
919.65
Additional Equipment
32.21
$1,652.46
109
Fuel and Light:
Fuel
220.88
Light
260.02
$480.90
Maintenance of Buildings and Grounds :
Repairs
203.47
Janitor's Supplies
127.84
Miscellaneous
59.30
$390.61
Other Expenses :
Printing and Stationery
202.69
Telephone System
1,248.80
Office Equipment and Furni- ture
67.24
Insurance, Motor Equipment
98.60
Miscellaneous
86.05
$1,703.38
Prisoners, etc. :
Food and Medical Expense.
123.87
Officers Expenses
437.80
$561.67
Dog Officer
72.00
Equipment for Men
213.14
$285.14
$32,452.28
Fire Department :
Salaries and Wages :
Deputy and Assistant Deputy Chief
600.00
2,370.00
Permanent House Men
13,187.91
Call Men
3,122.16
Superintendent of Alarm
296.25
Assistant Clerk
24.68
$19,601
110
Equipment, Maintenance and Repairs
Hose
480.86
Equipment for Men
26.39
Equipment for Apparatus
218.45
Repairs
195.63
Gasoline and Oil
126.23
Fire Alarm System
366.98
Miscellaneous
19.29
$1,433.83
New Aerial Apparatus
16,000.00
Hydrant Service
$11,768.54
Fuel and Light :
Fuel
344.25
Light
253.16
$597.41
Maintenance of Buildings and Grounds :
Repairs
190.67
Furniture and Furnishings .
76.24
Laundry Work
66.35
Water Service and Misc.
99.14
$432.40
Other Expenses :
Stationery, Printing and Postage
16.10
Telephone
145.97
Food for Men
1.40
Miscellaneous
14.00
$177.47
$50,010.65
Forest Fire Department :
Salaries and Wages :
198.00
Warden
11.75
Fighting Fires
$209.75
111
Other Expenses :
Equipment Maintenance
$30.41
$240.16
Game Warden
$99.00
$99.00
Inspection of Wires :
Salaries and Wages :
Inspector
326.00
Other Expenses :
Mileage and Travel
78.06
Supplies and Equipment
15.74
$93.80
$419.80
Sealer of Weights and Measures :
Salaries and Wages :
Sealer
1,035.00
Other Expenses :
Stationery and Postage
3.83
Printing and Advertising
4.88
Use of Car Allowance
200.00
Equipment and Maintenance
3.37
$212.08
$1,247.08
Planting and Trimming Trees :
Salaries and Wages :
Tree Warden
295.50
Labor
160.25
$455.75
Other Expenses :
Stationery and Postage
.61
Hardware and Tools
1.40
Truck Hire
139.00
Miscellaneous
3.24
$144.25
$600.00
112
Gypsy and Brown Tail Moth Extermination : Salaries and Wages :
Superintendent
114.00
Labor
13.00
$127.00
Other Expenses :
Stationery and Postage
.19
Hardware and Tools
2.81
Truck Hire
70.00
$73.00
Street Lights
$12,474.73
$200.00 $12,474.73
Ambulance Department :
New Ambulance
$1,650.00
Other Expenses :
Maintenance and Repairs
9.17
Gasoline and Oil
29.38
Supplies and Laundry
37.55
Insurance
12.60
$88.70
$1,738.70
Total Protection of Persons and Property $99,482.40
HEALTH AND SANITATION
Health :
General Administration :
Salaries, Board's Physicians
293.73
Salary of Agent
620.01
Stationery and Postage
22.25
Printing and Advertising
27.42
Telephone
35.25
Travel Expense and Misc.
132.69
$1,131.35
Quarantine and Contagious Diseases : Medical Attendance
461.35
Drugs and Medicines
22.20
113
Hospital Care
466.57
Paid Cities and Towns
69.00
Transporting Patients
62.00
$1,081.12
Tuberculosis :
Cash Grants and All Others_
520.72
Board and Care, Sanitoriums
4,277.50
$4,798.22
Vital Statistics :
Births
38.75
Deaths
37.25
$76.00
Other Expenses :
Plumbing Inspector
813.69
Public Health Nurse
1,579.95
T. B. Clinic
26.00
$2,419.64
Inspection :
School Physicians
491.86
Dental Clinic
946.50
Dental Clinic Supplies
49.72
Animal Inspector
100.00
Meat Inspector
326.87
Meat Inspector Expenses
169.50
Milk Inspector
120.03
$2,204.48
Refuse and Garbage:
Refuse-Labor
584.82
Dump Rental
125.00
Garbage Collection
1,725.00
Miscellaneous
1.00
$2,435.82
Sewer Maintenance Administration: Commissioner's Salaries 297.00 Caretaker and Assistant 2,096.50
$14,146.63
114
Printing and Stationery -
11.01
Telephone and Miscellaneous
34.30
$2,438.81
General Expenses :
Labor
17.00
Tools and Equipment
160.98
Sewers-Repaired
69.70
Truck Maintenance-All
Others
204.02
$451.70
New Truck
500.00
New Pump
372.40
$3,762.91
Everett Street Sewer
$6.00
$6.00
Summer Street Sewer :
Construction :
Foreman
175.00
Labor
587.48
Materials and Supplies
69.94
Trucking
47.25
Compressor Rental
128.45
$1,008.12
$1,008.12
Main Street to Union Street Sewer :
Construction :
Contract
2,548.78
Recording, Advertising, etc.
19.47
$2,568.25
$2,568.25
Poplar Street-Newell Ave. Sewer:
Construction :
Contract
1,317.54
Advertising
.88
$1,318.42
$1,318.42
Total Health and Sanitation $22,810.33
115
HIGHWAYS
Highways:
General Administration :
Highway Surveyor
1,773.00
Clerk
300.00
Office Expenses
70.74
$2,143.74
General Expenses :
Labor
16,858.80
Trucks
1,482.25
Broken. Stone, Gravel, etc.
2,387.26
Equipment and Repairs
627.60
Gasoline and Oil
976.43
Tarvia and Road Oil
479.40
Miscellaneous
141.45
Trucks and Tractors Main.
1,089.49
Liability and Fire Insurance
on Motor Equipment
405.02
Lights and Fuel
134.62
$24,582.32
Flood Damage :
Labor
6,581.36
Truck Hire
4,058.25
Materials and Supplies
796.11
Equipment Rental
1,253.12
Drilling and Blasting
623.27
$13,312.11
New Tractor
1,990.00
$42,028.17
Street Oiling :
Truck Hire
297.00
Road Oil and Sand, etc.
1,203.00
Maintenance Permanent Roads :
Labor
99.25
Truck Hire
69.00
Materials and Supplies
4,080.93
$1,500.00
$4,249.18
116
Chapter 90-Maintenance
Sandersdale Road:
Materials and Supplies
1,162.98
Labor
458.25
Truck Hire
329.75
$1,950.98
Worcester Street:
Labor
125.75
No. Woodstock Road :
Labor
361.00
Sidewalk Repairs and Maintenance:
Labor
1,257.50
Equipment and Materials
742.50
Snow and Ice Removal:
Labor
4,314.08
Truck Hire
2,352.58
New Equipment
1,078.50
Equipment Maintenance
583.40
Fuel, Gasoline and Oil
91.21
Materials and Supplies
86.39
$8,506.16
Total Highways Department
$60,721.24
CHARITIES AND SOLDIERS' BENEFITS
Public Welfare:
General Administration:
Salaries and Wages
3,121,92
Printing, Stationery and Postage
107.96
Telephones, Transportation,
Travel and Miscellaneous
671.89
$3,901.77
Outside Relief by Town:
Groceries and Provisions
21,633.14
Coal, Wood and Fuel
4,091.64
Board and Care
4,108.63
$2,437.73
$2,000.00
117
Medical Attendance and Medicine
5,448.16
Care by State Institutions _.
1,317.91
Cash Grants to Individuals.
3,584.74
Rents
4,489.44
Clothing and Shoes, etc.
2,696.17
House Furnishings and
Moving
86.65
Burials
376.98
Hospital Care
3,595.78
Care and Board, Private
Institutions, Orphanages_
707.52
Miscellaneous
219.16
$52,355.92
Relief by Other Cities and
Towns :
Cities
1,929.66
Towns
286.20
$2,215.86
Truck Expenses :
Maintenance and Misc.
231.91
Gasoline and Oil
137.62
$369.53
$58,843.08
Mothers Aid :
Cash Grants to Individuals __
9,327.31
Medical, Fuel and All Other_
1,406.04
$10,733.35
Old Age Assistance :
Administration
23.83
Cash Grants to Individuals
12,376.00
Fuel and Clothing
127.65
Board and Care
23.00
Medical and Hospital Care.
752.66
Aid by Other Cities and Towns
676.13
Miscellaneous
13.42
$13,992.69
118
Federal Grant - Old Age Assistance :
Administration, Salaries 160.00
Cash Grants to Individuals
5,568.00
$5,728.00
Infirmary :
Salaries and Wages :
Warden
1,778.00
Other Expenses :
Groceries and Provisions
2,615.44
Dry Goods and Clothing
140.18
Buildings
290.39
Fuel and Light
596.88
Automobile Expense
53.45
Gasoline and Oil
15.69
Medical Care and Burials.
96.39
House Furnishings, Telephone, and All Others
141.90
$3,950.32
$5,728.32
Soldiers' Benefits :
State Aid
860.00
Military Aid
385.00
Soldiers' Relief :
Fuel
294.08
Groceries and Provisions
1,401.40
Cash Grants and Rents
1,829.75
Medicine and Medical Care_
434.02
Clothing and All Others
104.35
$4,063.60
$5,308.60
Total Charities and Soldiers' Benefits $100,334.04
119
SCHOOLS AND LIBRARIES
Schools :
General Administration :
Salary of Superintendent
4,147.50
Clerks in Supt's. Office
1,369.23
Truant Officer
350.99
Printing, Stationery, etc.
480.75
Telephones
628.32
Traveling Expenses
617.40
School Census
121.68
Books, Periodicals and Misc.
287.23
$8,003.10
Teachers' Salaries :
High
34,383.74
Elementary
60,886.63
Evening
270.00
Household Arts
365.64
Continuation
448.14
$96,354.15
Text Books, Supplies and Equipment :
High-Reference Books
2,272.65
High-Supplies and Equip- ment
3,147.12
Elementary-Text Books
2,179.91
Elementary - Supplies and Equipment
2,705.72
Evening-Text Books
23.98
Evening-Supplies
14.15
Continuation, Supplies
67.77
$10,411.30
Tuition, Evening Classes
81.20
Transportation :
Buses
2,200.00
Individual Carriers
2,597.90
$4,797.90
1
120
Pension-Janitor
500.00
Janitors' Service :
High
2,483.74
Elementary
5,663.65
Evening
89.00
$8,236.39
Fuel and Light:
High
2,391.73
Elementary
4,547.87
Evening
37.34
$6,976.94
Maintenance of Buildings and Grounds :
High-Repairs
1,005.10
High-Janitor's Supplies
186.33
High-Water Service and
Miscellaneous
871.52
$2,062.95
Elementary-Repairs
2,944.69
Elementary-Janitors'
Supplies
529.88
Elementary-Water Service
and Miscellaneous
1,089.93
$4,564.50
Furniture and Furnishings :
High
598.28
Elementary
302.68
$900.96
Rent-Elementary
2,469.50
Other Expenses :
Diplomas and Graduation
58.25
Miscellaneous Printing
81.93
Miscellaneous Expenses
83.56
$223.74
Other Clerical Salaries
845.14
121
Health Inspection :
Salaries
2,290.84
Travel Allowance and Misc ._
485.97
$2,776.81
Vocational School :
General Control and Salaries:
Salary of Director
3,555.00
Salary of Clerks
1,129.70
Salary of Instructors
12,757.35
Salary of Janitors, etc.
1,218.33
$18,660.38
Telephones, Stationery, Post-
age and Miscellaneous --
101.30
Instruction Expenses :
Textbooks, Materials, etc.
1,621.86
Shop Equipment
1,961.27
$3,583.13
Maintenance, Buildings and Grounds :
Repairs
768.32
Janitor's Supplies
73.77
Water Service and All Others
128.05
$970.14
Evening Classes :
Teachers and Janitors
680.00
Supplies
17.43
Fuel and Light
60.00
$757.43
Other Expenses :
Fuel and Light
1,316.55
Furniture and Furnishings.
366.11
Miscellaneous Printing
9.00
Traveling Expenses
46.50
Miscellaneous
38.49
$1,776.65
$175,053.61
122
Libraries :
Salaries and Wages :
Librarian
820.81
Assistants
2,267.96
Janitors and Helpers
1,064.77
$4,153.54
Books, Periodicals, etc .:
Books
1,850.94
Periodicals
288.95
Wall Maps and Misc.
9.92
$2,149.81
Binding :
Books
130.74
Periodicals
7.00
$137.74
Fuel and Light :
Fuel
536.50
Light
378.50
$915.00
Buildings :
Repairs
36.34
Water Service and Misc.
72.77
$109.11
Other Expenses :
Stationery, Postage, etc.
146.60
Telephone
44.04
Miscellaneous
5.00
$195.64
$7,660.84
Total Schools and Libraries
$182,714.45
RECREATION AND UNCLASSIFIED
Damages to Persons and Personal Property 114.10
Memorial Day 150.00
Armistice Day
300.00
123
Printing Town Reports
627.76
Insurance :
Fire on Town Property
3,522.90
Casualty and Indemnity
3,002.06
$6,524.96
Pensions-Police
1,730.35
Town Clock
49.94
Water and Ice Account :
Water and Ice
293.00
Repairs, etc., Bubblers
48.49
$341.49
$9,838.60
1935 Outstanding Bills :
General Government Depts ._
251.49
Fire and Forest Fire Depts.
8.21
Health Department
25.05
Charities and Soldiers' Benefits
428.08
Highways
8.50
E. R. A.
78.06
Cemeteries
2.00
$801.39
Total Recreation and Unclassified $10,639.99
ENTERPRISES AND CEMETERIES
New Constructions :
North Woodstock Road, 1935 Project :
Labor
3,139.10
Labor Traffic Officers
463.00
Materials and Supplies
98.82
Trap Rock, Gravel, Sand, etc. Equipment Rental
7,262.70
4,749.64
Guide Rails and Fences
924.20
Truck Hire
408.70
All Others
.50
$17,046.66
124
North Woodstock Road, 1936, Project:
Labor
90.30
Pipes and Castings
174.60
$264.90
Woodland Ave. Sidewalk:
Contract
1,498.34
Miscellaneous
29.16
$1,527.50
Park Ave. Sidewalk:
Contract
926.73
Miscellaneous
2.81
$929.54
Main Street Hill Pavement :
P. W. A .- State Bond Issue :
Foremen and Skilled Labor -
374.80
Labor
1,140.17
$1,514.97
Truck Hire
604.43
Materials and Supplies
1,521.11
Equipment Rental
194.00
$3,834.51
Works Progress Administration :
Administration :
Salaries
875.00
Materials and Supplies
49.92
Telephone, Mileage, and Miscellaneous
317.59
$1,242.51
Projects :
Sidewalks, No. 1076 :
Materials and Supplies
989.18
Truck Hire
469.00
$1,458.18
125
South St. Sewer, No. 1803 :
Materials and Supplies
647.92
Truck Hire and Skill Labor_
95.75
$743.67
High St. Sewers, No. 4079:
Materials and Supplies 1,158.14
Truck Hire
174.75
$1,332.89
Women's Sewing, No. 4082 :
Materials, Supplies and Rent
700.82
Truck Hire
23.50
$724.32
Charlton St. Sewer, No. 5995 :
Materials, Supplies 4,220.82
Truck Hire
365.62
$4,586.44
No. Woodstock Rd. Sewer, No. 6963 :
Materials and Supplies 1,196.99
Truck Hire
244.64
$1,441.63
Tree Pests Extermination, No. 7138 :
Materials and Supplies 24.91
Truck Hire
160.00
$184.91
Morris St. Widening, No. 7334:
Materials and Supplies 571.55
Truck Hire
332.50
$904.05
126
Federal Emergency, Cady Brook :
Materials and Supplies
136.25
Truck Hire 6.00
$142.25
Schools, No. 5693 :
Materials and Supplies
863.52
Truck Hire
190.25
Skilled Labor
149.11
$1,202.88
High St. Sewer Flood, No. 8401 :
Materials and Supplies
140.95
Truck Hire
56.75
$197.70
West St. Road Widening, No. 7837 :
Materials and Supplies
2,628.28
Truck Hire 1,456.75
$4,085.03
Cisco St. Bridge, No. 10611:
Materials and Supplies 36.70
Truck Hire
4.50
$41.20
Total W. P. A. $18,287.66
Total Construction and W. P. A.
$41,890.77
Cemeteries :
Salaries and Wages :
Superintendent
225.00
Labor
3,320.16
$3,545.16
Other Expenses :
Gravel, Loam, etc.
138.79
Shrubs, etc.
62.00
Tools
67.03
Team Hire
153.00
127
Gasoline and Oil
3.50
Miscellaneous
47.40
$471.72
$4,016.88
Public Works Administration :
P. W. A. Project, No. 1121 : West Street School :
Preliminary Expense
53.93
Land Expense
2.83
Contract
102,752.26
Engineering, Inspection
1,597.13
Engineering, Architectural
3,173.66
$107,579.81
P. W. A. Project, No. 1122 :
Eastford Road School :
Preliminary
53.92
Contract
101,880.97
Engineering, Inspection
1,588.25
Engineering, Architectural
3,200.26
$106,723.40
$214,303.21
Total P. W. A. School Projects $214,303.21
INTEREST AND MATURING DEBT
Interest :
Temporary Loans :
Anticipation of Revenue
582.46
General Loans :
School Bonds
2,025.00
County T. B. Hospital
3,229.43
P. W. A. Projects :
West St. School
985.82
Eastford Road School
976.23
$7,798.94
Municipal Indebtedness : Temporary Loans : Anticipation of Revenue 310,000.00
128
General Loans :
School Bonds
11,250.00
County T. B. Hospital
5,300.00
$326,550.00
Total Interest and Maturing Debt
$334,348.94
AGENCY, TRUST AND INVESTMENT
Agency :
State Tax
18,100.00
County Tax
19,095.50
T. B. Hospital Maintenance Tax
5,188.20
County Dog Tax Fees
1,702.60
State Auditing Tax
758.36
State Parks and Reservations Tax
182.23
State Veterans' Exemption
Tax
20.39
$45,047.28
Investment :
Cemetery Perpetual Care -
$425.00
$45,472.28
REFUNDS AND TRANSFERS
Refunds :
Taxes
76.38
Motor Excise Taxes
349.37
1936 Special Machinery Tax
1,537.50
1933 Poll and Personal Tax_
8.85
License-Soft Drinks
20.00
1934 Tax Interest
.05
$1,992.15
Transfers : Total Refunds and Transfers __ $1,992.15
Trust Funds : J. J. Angell (Charity) 12.00
129
Ella M. Cole (School
Children)
82.09
Mary Mynott (Library)
33.78
$127.87
Smith-Hughes (School Education)
Continuation
225.04
Household Arts
128.23
Vocational
3,934.73
$4,288.00
Total Trust Fund Expenditures
4,415.87
Total Cash Payments, 1936
1,151,745.87
Cash On Hand Dec. 31, 1936 : General
100,230.40
P. W. A. Projects
51,022.55
1,302,998.82
1936 OUTSTANDING BILLS
Selectmen
153.73
Town Hall
154.41
Police
15.41
Hydrants
73.37
Health Department
47.68
Highways
124.52
Library
43.59
Military Aid
3.53
Total Outstanding Bills $616.24
TOWN OF SOUTHBRIDGE BALANCE SHEET-DECEMBER 31, 1936 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash :
General
$100,230.40
P. W. A. Projects
51,022.55
Special Deposits :
Cemetery Sale
of Lots and
Graves Fund
292.00
Temporary Loans : In Anticipation of Revenue 1936 $50,000.00 In Anticipation of Federal Grant, P. W. A. 50,000.00
$100,000.00
Accounts Receivable :
Taxes :
Levy of 1934
613.07
Levy of 1935
24,187.82
Levy of 1936 - 76,451.84
Ella M. Cole Fund -Needy School Children 36.88
101,252.73
Alexis Boyer, Jr., School Fund 11.29
Motor Vehicle Excise Taxes :
Levy of 1935
12.42
Mary Minott Li- brary Fund 2.85
Levy of 1936 625.44
637.86 Sale of Land
92.29 1,500.00
$151,544.95
Trust Fund Income : Jesse J. Angell Charity Fund 41.27
Special Assessments : Unapportioned Sewer
Cemetery Sale of Lots and Graves
Fund 2,160.00
Sewer Added to
World War Memo-
Taxes :
rial Fund (Sur-
1933
1.60
plus War Bonus
1935
66.77
1936
707.03
mulations)
12,058.09
Tailings
25.60
Sidewalk Added to Taxes : 1935 18.39
Committed Interest :
Sewer Added to
Taxes :
1935 8.02
1936
29.43
Sidewalk Added
to Taxes : 1935 .74
Premium on Loan Federal Grant-Old Age Assistance, Administration 25.53
1,154.88 5,631.18
Tax Titles
Departmental : Police 1,200.00
Health
1,439.81
Ambulance 512.00
Temporary Aid
9,955.36
Overestimates, State Assessments : Veteran's Exemp- tion $3.85
State Parks and
Reservations -- 49.75
53.60
157.56
Appropriation Balances : Highways-Chap- ter 90, Mainten-
ance 913.50
Highways-Chap-
ter
90,
Con-
322.90
Fund and Accu-
Mothers' Aid 4,273.16
struction (1935) 448.46
Old Age
Assistance
64.00
State Aid
860.00
Military Aid
192.50
Schools
3,848.30
Cemetery
493.50
Highways-Chap- ter 90, Con- 34,735.10 struction (1936) Highways - Bond Issue Wall Street Side- walk 250.00
22,838.63
Public Welfare -
Outside Relief 207.67
Federal
Grant to School Construc-
tion
9,960.24
State Aid to High-
ways
16,175.22
Eastford Road School Con- struction, P. W. A. 198.34 West Street School Con- struction, P. W. A. 824.21
County Aid to High-
ways
11,252.93
W. P. A. Projects
6,763.98
Warranty
Deed
Tax Abatement,
Property
675.30
Section 95, Chapter 60, G.L.
27.44
Overlay
Deficit
Levy of 1933
3.63
44,874.15
Sewer
Assessment
Reserve
2,721.60
Old Age Assistance
302.95
Infirmary
202.50
Tax Abatements -
Overdrawn Account: Special State Tax -Old Age Assist- ance
3.00 Reserve Fund, Over- lay Surplus --- Overlays- Reserved for Abatement of Taxes :
69.00
Levy of 1934 613.07
Levy of 1935 881.04
Levy of 1936
3,492.53
3,784.30
4,986.64
Revenue-Reserved
Until Collected : Motor Vehicle Ex- cise Tax
637.86
Sidewalk Assess- ment
19.13
Sewer Assessment
1,135.75
Tax Title
5,631.18
Departmental
22,838.63
Federal Grant
9,960.24
Surplus Revenue --
40,222.79 108,537.40
$321,199.55
$321,199.55
DEFERRED REVENUE ACCOUNTS
Apportioned Assess- ments Not Due : Sewer
Apportioned Sewer Assessment Revenue :
Due in 1937
$128.75
$581.80
1938
106.49
1939
79.50
1940
79.50
1941
62.52
1942
62.52
1943
-
62.52
$581.80
$581.80
DEBT ACCOUNTS
Net Funded or Fixed Debt
School Loan
$45,000.00
$197,490.00
Eastford Road and West Street Schools Loan
152,490.00
$197,490.00
$197,490.00
TRUST ACCOUNTS
Trust Funds, Cash and Securities --
$73,694.24
Jesse J. Angell Char- ity Fund Ella M. Cole Fund
$1,068.43
1
-
-Needy School
Children 3,000.00 Alexis Boyer Jr.,
School Fund 316.88
Mary Mynott Li-
brary Fund 1,000.00
Cemetery Perpetual
Care Funds 43,308.93
Cemetery General Care Funds 25,000.00
$73,694.24
$73,694.24
JOSEPH E. DESROSIER Town Accountant
INDEX
Town Officers 3
List of Jurors 12
Report of Selectmen 17
Report of Town Treasurer
19 21
Report of Town Clerk
Report of Assessors
25
Report of Fire Engineers
29
Report of Forest Fire Warden
37
Report of Police Department
41
Report of Trustees of Library
45
Report of Tree Warden
51
Report of Gypsy Moth Department
53
Report of Wiring and Building Inspector 55
Report of Sewer Commissioners
57
Report of Tax Collector
59
Report of Board of Health
67
Report of Sealer of Weights and Measures 1
81
Report Old Age Assistance
85
Report of Welfare Superviser 1
1
Report of Board of Public Welfare 1 1
83
Report of Cemetery Committee
89
Report of Highway Department
91
Report of Engineering Department 93
Report of W. P. A. 97
Report of Town Accountant
99
Balance Sheet 130
Schedule of Appropriations and Expenditures 136
See separate report of Finance Committee, including Town Warrant.
See separate report of School Committee.
1
1
1
- schedule of Appropriations, Expenditures, Transfers and Balances
DEPARTMENT+
GENERAL GOVERNMENT:
Modstatar
Selectthe4
2.014.00
By Reisevs Fund
200.00
2.01400
1,1 12.40 1.901.26
2,412.45 1.901.24
18.52
Tiralater
7.187.09
2.123.47
Tas Callrelat
1.140 00
10.00 242 00
3.410.00
1.61 2.91
4.00.00
1.026 00
1.026.00
1.102.15
12.75
Eles 1104 444 Rirgiefrollo 4
1,470 00
By Ralde
By Ratrass Faed
1.310.70
1,604.00
4.427.61
4.422.62
By Romsiwy Fuad
1 26,121.00
$ 2,051 10 $ 29,02010 1 26,601,12
PROTECTION OF PERSONS
AND PROPERTY!
Palice Defurtmiat
32.051 00
400 09
92.451 GD
12.412.28
92,412.28
I'Ite Dapartie4l
22,117 00
1.00
22.241 00 1.767.00
21.0 42.1 1 11.200.5F
11.14014
Fotral Fits Departmaar
376 00
16,000.00
10.000,00
00.25
# ## Ambalance
Gama Wards a
94.00
79.00
79.00
97.00
Samler el Walghts ood
1.201 00
1,404 00
1.241.08
1,442 06
12 92
Tira Watde a
600.00
600.00
600.0
600.00
Aluth Exis Eminarist
20 00
200.00
Property
200 00
200.00
114 10
114 10
100 22
Tolale
301,014
110.011 00 1109,067.00
349,158.50
97.596 50
410.10
IICALTH AND SANITATION
11,041.00
2.500.00
14.144.50
14,146.61 1.242 $1
14.1 46 61 4.262.91
Poplat Nawill Aer Sewar
Ta
Sıwr
By Sewer Ass'r Surplat
1.150 00
1.119.00
1. 110 41
Sarpla: 31.50
1.110.00
Sammar.Extrait Sts Sowas
By Semrs Assr Sarplan
1.014.12
1,014 12
1 014.48
1,014.12
Dy Sowas Airl Sarples
40 21
2,560.21
2.168 25
2.566 21
Talas
$10.131 00
1 4,912 12
$21,065.12 322, 010.15
$01.10 322.041.91
9121.46
HIGHWAYSE
44,921,00
Highway Diperimrol
By Rslaads
Nalnis anase nad Parma4: 41
4,210 09
429 00
4.629 00
4.678.10
4.620 18
Chapler 90-Malatononis
1.269.20
By Highways
1.01: 00
1.194-29
2.6122
# 441.22
011 40
Sidawals Papale
2.000.00
2,000.00
2.000.00
9,000 00
0,508. 16
0.104 46
1,491 84
Marty Ar Catch Brain By Oliang al 1915
11 00
Tolals
CHARITIES AND
SOLDIERS' BENEFITSr
Pablis Willers
11,148 00
30 00 5.011.62
59.1 28 00
10 041.05
$0.041 00 10,231.10
165.67
To Fed
stal Graal Old Ans
Old Age Asriots as
14.000.00
14,000 00
11,992.69
13.991.69
42.10
102.50
To Elmar
Military
65000
BIO CO
Ral44d 0.05
256 11
By Rimarer Fand
1 190.00
-100 00
1.061.60
Soldierr" Murtala
100 00
Telalı
100,420.00
$41,908.11 $102.129.11 3109.414.04
#9 65 1100,141 89
$1,149,94
1415.70
SCHOOLS AND LIBRARIES
5-hooli
121.058 00
4.268 00
179,144.90
179,141.41
119,141.61
2.37
Jarob Edwards Memorial
7,412.00
Z1000
1.662 00
7.660.64
7.460 84
1.16
Tutmir
$102.410.00
$4,116,00 $107,004 60 1163.002-41
9161.002.45
RECREATION AND UNCLASSIFIED:
1,211 20
0,110.15
4.03
By Possess F444
1.564 12
L164 11
6,524 96
6.144 96
1914
Armislise Day
150 00
OD.CO
100 00
Towa Clark
25 04
750.00
827.76
628.46
Water and le Aret
1 25,00
16.45
1 41.49
141.41
141 47
1915 Pah-
1911 Overdrawn Azere
3.614 13
3,694 | |
Tare 1.44019
laft.
WPA
1.031.56
3.9411
1911 Oafstandlax Dill
7$0.19
2 00
001.19
891.19
601 29
By Ratstys Fard
$10.510 92
$1.582.61 514 611 51 510.525 09
11.094.11
$14,420.22
$193,11
ENTERPRISES AND
CEMETERIES
15.000.00
$1.64
25,051 91
18.102 AS
18,202.63
6,265.90
No Woodstock Road-1951
11,344.52
12,495 |2
10,046.86
7.046 66
446 46
Na
k Raad-1976 10 000 00
21,000 00
$5.000 00
244 90
244 90
44,731.10
P W
By P. W A-191$
Dy Stats Allotmeal "1$
$. 111.46
1.131 46
1.524.50
1.121 10
Sidewalk
910 00
29.14
927.1
Dy Pravlear Year , Balaass
210.00
110 00
250.00
By Dividiad lasome
1,11 4 62
4,91 4 02
4.916 66
4.01686
13.94
Tatal
$19,110.00
$49,069.04
$50.499.01
345,957.65
$41.107.65
310.90 342.100.49
INTEREST AND
MATURING DEBYSE
2.000 00 424 00
2,000.09
182.40
lars $68.11
1,55-0.19
44901
laterist-Funded Dubl
By PW A L' A -Sthesli
1.124 90
4,999.80
3,149.90
1.549 90 1.219.41
1.449,90
lafataal -Coqaly T R. Haspital 1,229.4%
1,1 24,90
4.999.00
7.149,50
To P. W.A Prof.
240.82
240.52
A-Ati rund W A-Loss Primiam
To
P.W.
By P
A .-- Proprifs
11.219 00
5.025.00 |som Taq44 124.00
4.000 00
1.250 09
9.100 00
Talal:
$25.029.1]
$1.022.61
$24.051.96
$24.346 94
$1.645.15 $24,994.14
11,879.11 11$7.16
SPECIAL ACCOUNTS
Elmeer Blals 1951 Tax Asel.
1.149,12
0.449.12 Tamms
2.011.00
2,051.09
1,496.0)
Raareva Fans
2,400.00
Water 4a4
16.45
12,614.96 A445.
VIC.DO
1915 Bills
2.00
Stats Ald
120.0
200.00
To wa
Hall
210.00
Tas Colli4
47.00
100.00
A44l.
Dipr,'4
2,500.00
1,538,10
Pabll
Wallers
1.01161
16.100,00
08.100.00
16. 100 00
1 2.614.06 18.100.00
49.15
Stale Aadillon Taa
21116
21 24
Z4 24
20.19
Coualy Tax
19.095.10
19,091.10
19,095.10
Camety T. B. Hospital
5.160 20
9.095.50
Craid Talals
91 91.424 84
1104.464.98 3692.989.61 9620.030.07
$14,660.01 120.118.67 3641,946.56
$6,111,94
$42.508.11
RECAPITULATION
$91.124 6| 104.464.90
Uneapreded Balmains to Hove aas Vasspeades ale4:ss |6 | 9|2
5.115.94 42.502.13
1672,983.61
3692,969.61
TRUST FUND ACCOUNTS
Balzara Forwarded
Del: a 41
Talal
Es pre dilurar
Ta 1 007
J. I Angall |Charity!
12.00
11.27
13.71
Ales Is Rayer Jr. (School Ella N. Cole IMasdy Sthe
90.00
110 92
02.09
16 65
Mary Myaall Faad ILibraryl
6.40
4.105.00
4.201.00
4,218.04
4,206.00
999.91
$4,400,4)
34,500.16
$4.415.02
$92 19
14.506.10
Talsl
Espeedil 4:4r Fraaslutw.
To 1 037
Appiapelalleas
. W . A. PROJECTS:
Vi'war St, School
111,154 66
To Federal Gra4l
21,661.91
Dy Loan .IBetdrl
16.121 00
Pramlam
2131
Federal Graal
19,900.00
261.25
Eas and Dels
745.62
141,264.64
ol Fed Great
21.000.00
142.610 $2
LASTFOND RD.
Il'sofrer Na 11227
To Federal Griot
21.441.00
22.114 09
By Federal Grudl
17,510.00
Pismlam
216.50
By Adl. this [14. nad Del.
916.21
210.35
of Fad, Gru el
25.090,00
141.522.09
198,14
3204.182.05 9284,101.05
9111.191.41 111,962.01 1201,100.10 $1.022.45
Tutirl Hessipis
284.142 05
Expeed|farss
214.1 2.44 1 1.102.09
Balanss Forwarded ra 1911
1.022.5
$284.142.05
5164.082.05
JOSEPH E. DESROSIER. Tawn Allagata4l
Blancas Forwarded le 1937:
20.10
50.00
29.10
19.19
2.121 01
By Rilued
Dy Riserve Faad Dy
Tawn Clerk
.44000
£2.00
4.041,20
4,041.10
60 00
4,604.00
5,404.00
1,519.12
Capenditure's
Balance In Revenue:
5411.50
By Assarve Fund
22.242.01
19 07
was Artial Laddir Trass
15.000,00
Ambal445: Diparmaat
150 00
1.110 $0
1,430 00
1.630.90
1,610 00
Board al Ilsalik
By Asures Toad
1.986.00
1.966 00
$67,414.22 $41,110.24
141.49 161,194 1)
54,41 0.04
$211.10
By Rilande
By Possrva Fand
11.000 00
1.000.00
10.251.1$
Dy Federal Graet
1,411.4]
1.251 14
5,228 GD
1.220 00 s.128.12
2.510 00
To Federal Groet
1,970 00
$5.0
47.020 $5
41.904.50
Te Chip 90 21414- Ie84440 41,49
42.020.11
Hoede
By Highwtyr Dipl.
By Stato tad Casoty
1.300.00
1.500 00
1.100.09
1,100.00
120.00
520.02
AO GO
404/00
416.40
200.00
By Smolik-Haghas Faad
By Riserva Ford
Report
250.00
47 74
110 00
Allamontal Day
21 09 122.2
DyStara and Coaaly -Siste Boed Profiel
3.614 11
192.91
Woodliad Avs. Sids walk
1.600 00
Wall St. Sidewalk
410.15
12011.65
411.12
#41# 452.81
.250.00
Caualy T B Hospital Los4
Dy Overlays Riserva Fand
1.214.96
0.01
Ta 1916
Ta losat.
1,164.12
Siale-Valsts4s Eximplica
754.34
102.2}
102-21 710 IN
$4.241.61
$61.591.21
$41.1 51.53
31,479,80
Appropriafloat
121.617.07
Halande aad Tamanlast
20,1 13,62
11.29
11.16
16.63
Smith-llarhas Fund
Groer Debil
Fwwird4d
14 tols: 1 Na. 11211
. P. W. Ta P. W. A. Losa
To lafesiti Faaded
Adjasims 41- they
LoanAllpal
61471
110 062.17
To PWA. LOJA
To lararesl F
141,171-20
RECAPITULATION
W P. A
Dy Pal44ds
Dy Previous Venas" Bals ace
By Ralaade
112 60
1911 Tax
Saldisse' Rr Hel
$50.445.00
$1.284 21
12.511.00
11.424 21
12.414 13
12,520.00
2,500.0G
$1,767 00
240.16
40 10
aralı
1.902.00
1.902 00
211.96
4.189.29
Met.
lar'a Astl.
240 07
11.250 00
E Debt
Ovarlaya-1916
1.900.00
960 11
201.6
1.01h 00
1.21 0.3%
10.080.00
419 80
400.00
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