USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1937-1941 > Part 18
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32
Memorial Day Observance 300.00
Armistice Day Observance
150.00
Town Reports-Printing
Finance Committee
Report
187.20
Town Reports · 637.00
824.20
Pensions (non-contributory & Vet's Act)
Police
889.20
School Janitors 1,249.92
2,139.12
Insurance
Fire
3,705.71
Workman's Comp. &
1,735.43
Public Liability . 1938 Work. Comp. & P. L. Add'l
3,453.80
Public Liability
Buildings 331.09
Boiler & Air Tank
Explosion Ins. .. 1,720.10
10,946.13
164
REPORT OF TOWN ACCOUNTANT
1939 EXPENDITURES (Continued)
Town Clock-Keeper
50.00
Water & Ice Account
316.75
Parks & Memorial Sites
Labor 202.25
Maintenance and
Care
97.30
299.55
World War Memorial Park
Administrative and Supervision 0.00
Other Expenses
Labor
22.10
Equipment
182.91
Flagstone Walk
155.00
Landscaping and Gen-
eral Care
257.24
Lighting
11.70
Trees® & Flowers ..
114.76
Water and Miscellan-
eous Items
19.36
763.07
Tree Warden .
.80
Retirement Board
245.57
Sale of Marcy Street Land Account-Expense 265.50
1938 Outstanding Bills
Selectmen
5.30
Town Hall
289.04
Dog Officer
114.00
Police Department
33.06
Fire Department .
8.47
Highway Department
856.92
Outside Relief ..
237.01
Soldier' Relief ...
35.00
165
REPORT OF TOWN ACCOUNTANT
1939 EXPENDITURES (Continued)
Street Lights
3,278.17
Schools
3,637.62
Library
105.70
Board of Health
7.00
Town Dump
31.25
Water and Ice
4.25
Cemetery
1.25
World War Me-
morial Park ..
6.95
Sewer Department
4.50
Damage to Persons
& Property . ..
16.00
Total Recreation & Unclassified
8,917.86
25,156.51
CEMETERIES
Cemetery
Salaries & Wages
Superintendent
250.00
Labor 3,350.50
3,600.50
Other Expenses
Loam, Gravel & Fer-
tilizer
169.40
Trees and Flowers
40.00
Tools and Equip- ment
189.29
Team Hire
162.50
Gasoline and Oil .
20.65
All other materials & supplies
123.27
705.11
4,305.61
166
REPORT OF TOWN ACCOUNTANT
1939 EXPENDITURES. (Continued)
Cemetery Improvement Account
Labor 374.00
.
Building new section of lots
2,605.10
Stump removal
271.00
Loam, gravel and fer- tilizer 121.40
Landscaping 1,563.69
Trimming trees . . 49.50
Advertising and print-
ing
13.00
4,997.69
Total Cemeteries
9,303.30
NEW CONSTRUCTION-Special Appropriations
Roads-Bridges
Chap. 90 Maintenance-See Highways
Chap. 90 Construction
Mechanic St. Paving
Supervision 217.50
Labor
1,019.05
Equipment
& Truck
Hire
1,461.73
Materials & Sup-
plies
5,384.34
8,082.62
Chap. 2; Acts of 1939
Mechanic St. Paving Supervision 117.50
Labor
540.54
Equipment & Truck Hire 896.20
167
REPORT OF TOWN ACCOUNTANT
1939 EXPENDITURES (Continued)
Materials & Sup-
plies
3,821.56
5,375.80
13,458.42
North Woodstock Road
N. Y., N. H., H., R R Co
910.78
Materials & Supplies
1,324.39
Labor
511.75
Equipment & Truck Hire
562.40
3,300.32
Elm Street to Durfee St. Resurfacing
Labor
908.57
Materials and Supplies
622.90
Equipment & Truck Hire
368.50
1,899.97
Main St. Paving (From Everett St .- Easterly)
Supervision
240.00
Labor
1,445.20
Materials and Supplies
2,373.81
Equipment and Truck Hire
1,682.00
5,741.01
Drains and Storm Sewers
Nuisance Brook
Construction Expense
Labor
4,361.45
Truck Hire
535.89
Equipment Rental, drilling and blasting
272.63
Materials and Supplies
929.23
Pipe 3,179.02
1.
168
REPORT OF TOWN ACCOUNTANT
1939 EXPENDITURES (Continued)
Damage to Property of Others
109.56
Miscellaneous 2.50
9,390.28
Breakneck Road Drain
Labor
572.25
Materials & Supplies
265.17
Drilling and Blasting etc.
57.25
894.67
Sayles and Ash Sts. Drain
Labor
242.31
Truck Hire
27.25
Equipment Rental
11.00
Materials & Supplies
202.58
483.14
West Street Drain
Labor
358.25
Truck Hire
55.13
Materials & Supplies
318.73
Pipe
166.55
Equipment Rental
2.75
901.41
Summer Street Drain
Labor
1,224.30
Truck Hire
52.50
6
Materials & Supplies
665.85
Equipment Rental
151.72
2,094.37
-169
REPORT OF TOWN ACCOUNTANT
1939 EXPENDITURES (Continued)
Chestnut St. Sewer Flood Prevention
Labor
491.85
Truck Hire
46.50
Equipment Rental
122.63
Materials & Supplies
124.00
784.98
Town Hall Drain
Labor
64.90
Materials & Supplies
65.50
Truck Hire
21.00
151.40
Sewers
Dupaul Street Sewer
Contract
383.62
1
Old Sturbridge Road Sewer Contract
765.00
Highland St. Sewer
Labor
179.95
Truck Hire
65.25
Materials and Supplies
108.35
Purchase of Extension
287.34
640.89
Oak Ridge Avenue Sewer
Labor
600.75
Truck Hire
87.00
Materials & Supplies
91.70
Drilling and Blasting
67.00
i
846.45
170
REPORT OF TOWN ACCOUNTANT
1939 EXPENDITURES (Continued)
Mechanic St. Bridge Sewer Main
Cofferdam
104.94
Excavating for new Siphon 645.00
749.94
Randolph St. Sewer
268.00
Cisco St. Sewer
Labor
718.25
Truck Hire
109.18
Materials & Supplies
150.69
978.12
Moon St. Sewer
Labor
1,124.88
Materials & Supplies
307.61
Equipment Rental
192.26
Truck Hire
74.25
1,699.00
BUILDINGS
Town Hall Offices & Alterations
Vaults
Doors
170.00
Masonry
620.70
790.70
Alterations
Labor
20.50
Materials and Sup-
plies
239.90
Partitions
1,411.84
Electrical Work . .
341.08
Plumbing
173.32
- -
Ceiling & Flooring
927.78
REPORT OF TOWN ACCOUNTANT
171
1939 EXPENDITURES (Continued)
Miscellaneous Re-
pairs
94.88
3,209.30
4,000.00
Emergency Flood & Hurricane Damage
Posters and Cards
22.65
Police
110.28
Fire Station
89.62
Sewers & Culverts
Materials & Sup-
plies
1,973.84
Labor
86.50
Truck Hire
37.00
2,097.34
Roads & Bridges
Materials & Sup-
plies
202.35
Labor
118.23
Truck Hire
259.25
579.83
Trees, Stumps, and Sidewalks
Materials & Sup-
plies
96.98
Labor
79.50
Truck Hire
63.50
239.98
Cemetery
Materials & Sup-
plies
5.00
Labor
14.50
Truck Hire
47.50
67.00
172
REPORT OF TOWN ACCOUNTANT
1939 EXPENDITURES (Continued)
Forest Fire Prevention
Materials & Sup- plies
7.10
West Street West Street Wall . .
1,147.92
West Street Road
Materials & Sup-
plies
282.39
Labor
560.00
Truck Hire
204.75
1,047.14
West Street Sidewalk
Materials & Sup-
plies
246.28
Labor
369.80
Truck Hire
42.00
658.08
Main St. Paving (Foster to Hamilton Sts.)
Materials & Sup-
plies
640.99
Labor
235.30
Truck Hire
37.50
913.79
Contract
Cady Brook Wall
Labor
853.35
Equipment & Truck Hire 329.63
Materials & Sup-
plies
455.51
1,638.49
Town Clock Repairs
30.00
Rivers & Streams
Equipment & Mach. Rental 233.75
18,884.31
173
REPORT OF TOWN ACCOUNTANT
1939 EXPENDITURES (Continued)
LAND DAMAGES (Special Appropriation)
Quinebaug River Widening
3,421.70
Lebanon Hill Road 100.00
North Woodstock Road
3,820.00
7,341.70
Total Construction & Special Appropriation 75,657.00
P. W. A.
Public Works Administration
Northern District Elementary School
Preliminary Expense . .
12.75
Trench Excavation, etc.
984.00
Inspection Service
2,357.34
Designs, Plans & Surveys
3,812.75
Contract
96,735.95
Extras & Additions ..
793.02
Total P. W. A. 104,695.81
INTEREST ON MATURING DEBT
Interest
Temporary Loans
Anticipation of Re- venue
499.79
Storm Damage Loan.
118.37
618.16
Maturing Debt Loans
School Bonds
5,040.00
T. B. Hospital Dis- trict Loan 2,530.27
7,570.27
Certification of Storm Damage Loans 40.00 8,228.43
174
REPORT OF TOWN ACCOUNTANT
1939 EXPENDITURES (Continued)
Maturing Debt
Anticipation of Revenue
Loans®
345,000.00
Storm Damage Loan
45,000.00
390,000.00
General Loans
School Bonds ... . 20,500.00
T. B. Hospital Dis-
trict Loan
5,300.00
25,800.00
Cost of Bond Printing
26.20
415,826.20
Total of Interest on Maturing Debt
424,054.63.
AGENCY, TRUST AND INVESTMENT
Agency
State Tax
39,780.00
State Auditing Tax 563.53
State Parks and Re-
servation Tax ... 721.69
State Veteran's Ex-
emption Tax
32.41
41,100.63
County Tax
22,125.68
County T. B. Hospital
Maint'ce Tax
. ..
8,159.87
30,285.55
Dog License Fees Paid to County
1,607.00
72,993.18
Trust and Investment
Cemetery Perpetual Care Funds 225.00
Total Agency, Trust and Investment 73,218.18,
1
175
REPORT OF TOWN ACCOUNTANT
1939 EXPENDITURES (Continued)
REFUNDS AND TRANSFERS
Refunds
Taxes
90.76
Motor Vehicle Excise
Taxes
994.86
Estimated Receipts
.
10.00
1,095.62
Transfers
Retirement Board
Expense 849.00
Pension Accumulation
Fund
6,905.98
Interest Deficiency
114.69
7,869.67
Total Refunds & Transfers
8,965.27
TRUST FUND INCOME ACCOUNTS
Ella M. Cole (Needy School Children) 60.32 Mary M. Mynott (Library) 25.26 Total Trust Funds 85.58
Total Payments for 1939 1,295,142.91
Cash on Hand December 31, 1939 General Cash 136,387.74
P. W. A.
5.49
136,393.23
$1,431,536.14
176
REPORT OF TOWN ACCOUNTANT
1939 EXPENDITURES (Continued) Total Expenditures by Governmental Divisions
1938
1939
General Government
33,213.15
31,247.05
Protection of Persons & Property
89,303.78
94,212.73
Health and Sanitation
17,193.21 18,716.23
Highways
57,403.34 50,255.77
Charities, Soldiers' Benefits 139,929.24 153,346.24
Social Welfare (W. P. A.)
24,995.38 20,239.89
Schools and Libraries
200,146.71 205,998.70
Recreation and Unclassified
43,688.11 24,910.94
Cemeteries
4,843.00
9,303.30
New Construction-Special Ac- counts
92,171.14
56,772.69
Emergency Flood and Hurricane
34,971.15
18,884.31
P. W. A. School
24,381.48 104,695.81
Interest on Maturing Debt
354,360.00 424,054.63
Agency, Trust and Investment
70,687.37
73,218.18
Refunds and Transfers
8,834.94
9,210.86
Trust Fund Income Accounts
183.35
85.58
1,196,305.35 1,295,142.91
177
OUTSTANDING BILLS-DECEMBER 31, 1939
Amount
Available balance
Amt. to Amt. to beraised be trans.
Police
93.03
93.03
93.03
Town Hall
53.84
2.05
51.79
Engineering
.72
.72
Infirmary
140.19
140.19
Public Welfare
25.00
Soldiers' Relief
150.02
150.02
Library
1.20
1.20
Summer St. Drain
4.18
4.18
Moon St. Sewer
41.77
41.77
Oak Ridge Ave.
45.16
45.16
Main St. Paving
1,657.61
258.99
1,398.62
Chestnut St. Sewer- (Flood)
27.72
15.02
12.70
Board of Health
9.00
9.00
Damage of Persons &
Property
150.00
15.67
134.33
TOTALS
2,374.44
384.76
2,014.68
93.02
FIXED DEBT RECORD 1939
Voc'l School County T. B. P.W.A. Schools
1922-150,000. Hospital Dist.
1936-152,490.
P.W.A. Sch. 1938-80M
Storm Damage 1939-40M
Amount Due Annually
1933-79,800.
1939
7,500.00
5,300.00
9,000.00
4,000.00
25,800.00
1940
7,500.00
5,300.00
9,000.00
4,000.00
10,000.00
35,800.00
1941
7,500.00
5,300.00
9,000.00
4,000.00
10,000.00
35,800.00
1942
7,500.00
5,300.00
9,000.00
4,000.00
10,000.00
35,800.00
1943
5,300.00
9,000.00
4,000.00
10,000.00
28,300.00
1944
5,300.00
9,000.00
4,000.00
18,300.00
1945
5,300.00
9,000.00
4,000.00
18,300.00
1946
5,300.00
9,000.00
4,000.00
18,300.00
1947
5,300.00
8,000.00
4,000.00
17,300.00
1948
5,300.00
6,000.00
4,000.00
15,300.00
1949
6,000.00
4,000.00
10,000.00
1950
6,000.00
4,000.00
10,000.00
1951
6,000.00
4,000.00
10,000.00
Due In
FIXED DEBT RECORD (continued)
1952
6,000.00
4,000.00
10,000.00
1953
6,000.00
4,000.00
10,000.00
1954
6,000.00
4,000.00
10,000.00
1955
6,000.00
4,000.00
10,000.00
1956
6,000.00
4,000.00
10,000.00
1957
4,000.00
4,000.00
1958
4,000.00
4,000.00
30,000
53,000.00
134,000.00
80,000.00
40,000.00
337,000.00
JOSEPH E. DESROSIER, Town Accountant
TOWN OF SOUTHBRIDGE BALANCE SHEET-DECEMBER 31, 1939
GENERAL ACCOUNTS
ASSETS
Cash in Bank & Office:
General 136,387.74
P. W. A. Projects 5.49
136,393.23
Jesse J. Angell
Charity Fund .. 31.27
Needy School Chil- dren 38.53
Alexis Boyer, Jr.
School Fund . . 11.29
Mary Mynott Library Fund .01
..
Motor Vehicle Excise Taxes :
Levy of 1938 .. 1.26
George Deen Fund.
2,055.08
Levy of 1938 805.62
806.88
LIABILITIES
Temporary Loans : In Anticipation of Revenue 1939
150,000.00
Trust Fund Income :
Accounts Receivable :
Taxes :
Levy of 1937 .. 562.91
Levy of 1938 . . 18,164.40
Levy of 1939
84,188.34
102,915.65
81.10
Sale of Land Fund 4,131.46 Sale of Cemetery Lots and Graves Fund 233.00
Special Assessments Unapportioned Sewer 1,302.63
Sewer Added to Taxes:
1938
17.60
1939
713.58
Unapportioned
Sidewalk · . . 1,599.83
Committed Interest : Sewer Added to Taxes :
1937
1.35
1938
6.34
1939
128.57
3,769.90
Tax Titles
12,780.61
Tax Title Posses- sions 1,028.53
13,809.14
Road Machinery Fund 334.44 Premium on Loans 97.40
Accrued Interest on Loans . . 48.34
Federal Grants: Aid to Depend- ent Children
Administration . 146.95
Assistance . ... 1,413.00
Old Age Assistance Administration .
200.50
Assistance 1,004.06
2,764.51
Overestimates : State Parks & Reservations Assessments 1939 83.13
State Veteran's Exemption Assessments 1939 10.21
Departmental:
Town Hall
45.00
Police . . 300.00
Health 1,885.14 .
Ambulance
837.00
Highway 379.85
Temporary Aid
. .
14,193.69
Aid to Depend- ent Children .
4,380.86
Old Age Assist-
ance
12.50
State Aid 900.00
Military Aid ·
435.00
School
2,100.18
Cemetery
569.00
26,038.22
APPROPRIATION BALANCES
Town Hall
....
2.05
Police-Expense .
93.03
Damage to Personal
Property
. ..
. .
15.67
World War Memo-
rial Park
...
1.65
Mechanic Street Pav-
ing .. 1,091.58
Main Street Paving 258.99
.
Sayles Street
Drain 16.86
Chestnut Street
Drain 15.02
Dupaul Street
Sewer
67.70
Highland Street
Sewer
46.45
Nuisance Brook Re-
pairs
141.46
Old Sturbridge Road
Sewer
135.00
W. P. A. Projects
925.12
·
State Aid to Highways: Chapter 90 Con- struction . .. 2,942.89
Chapter 90 Main- .
tenance
480.94
ASSETS
County Aid to Highways: Chapter 90 Con- struction ....... 1,471.45
Chapter 90 Main-
tenance
·
480.94
5,376.22
Federal Grant-P. W. A. 14,000.00 4,088.76 Sewer Assessments Reserve
Revenue Deficit 1939
1,921.03
Overdrawn Accounts :
Police Salaries
..
66.03
Highways Chapter 90 Maintenance
Levy of 1937
.
.
562.91
Levy of 1938
·
2,342.05
Levy of 1939
3,219.29
1938
39.13
1939
271.75
6,124.25
Highways Chapter 90 Construction
1939
4,059.61
Insurance
6.44
Flood & Hurricane
Account 1938
.
8,834.76
Revenue-Reserved Until Collected : Motor Vehicle Ex- cise Tax .. 806.88
Sewer Assessment
2,170.07
Sidewalk Assess- ment ·
1,599.83
Tax Title
13,809.14
LIABILITIES & RESERVES
W. P. A. Clark
St. Sewer .
634.99
.
North Woodstock Road
Land Damages .
480.00
Cemetery Improve-
ments
..
163.19
1,842.58 Reserve Fund-Overlay Surplus 6,137.05 Overlays-Reserved for Abatements :
P. W. A. Northern District Elementary School Construction ... 77.29
Departmental
26,038.22
Aid to Highways. 5,376.22
Federal Grant ... 14,000.00
63,800.36
Surplus Revenue . .
76,553.61
318,385.28
318,385.28
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assess- ments Revenue
Due in 1940 . 790.82
Due in 1941
723.75
Due in 1942
544.61
Due in 1943
337.10
Due in 1944
136.20
Sewer
2,532.48
Sidewalk ... · 18.40
Apportioned Sidewalk Assessment Revenue Due in 1940 ....
18.40
2,550.88
2,550.88
Apportioned Assessments
Not Due
·
·
2,532.48
13,355.01
DEBT ACCOUNTS
ASSETS
LIABILITIES
Net Funded or Fix-
ed Debt
263,500.00
School Loan 22,500.00 Eastford Road and West Street School Loan 125,000.00 Northern District Elemen- tary School Loan 76,000.00 Emergency Storm Dam- age Loan 40,000.00
263,500.00
263,500.00
TRUST AND INVESTMENT ACCOUNTS
Trust Funds, Cash
and Securities :
In Custody of
Trust Account : Jesse J. Angell Charity Fund ·
1,155.83
Treasurer
75,487.11
Ella M. Cole Fund -Needy School Children . . 3,000.00
In Custody of Library
Alexis Boyer Jr., School Fund ... 347.35
Trustees
4,868.92
Mary Mynott Li- brary Fund .... 1,000.00
Bradford Library Fund · 4,868.92
80,356.03
Municipal Contributory Retirement Fund :
Cash and Securi-
.
ties
18,407.71
Interest Defi-
ciency
252.59
Cemetery Perpetual
Care Funds .... 44,983.93 Cemetery General Care Funds .... 25,000.00 Retirement System: Annuity Savings Fund 10,188.41
Pension Accumula-
lation Fund ...
7,983.40
Annuity Reserve
Fund
479.47
Expense Fund 9.02
99,016.33
99,016.33 JOSEPH E. DESROSIER, Town Accountant
Schedule of Appropriations, Expenditures, Transfers and Balances 1939
DEPARTMENT:
Appropriation:
To Appropriations:
Total Receipts:
Expenditures:
Transfers To Other Accounts:
Gross Expenditures or Debits:
Balance To Revenue:
Balances Forwarded To 1940:
Over-drawn Accounts:
GENERAL GOVERNMENT:
Moderator
40.00
40,0
40.00
40.00
SelectmcA
2.050.00
2,050.00
2,050.00
2,050.00
All Other
500.00
500,00
495.58
195.58
4.42
Accountant
2,000,00
2,000 00
2,000.00
2,000.00
All Other
200.00
By Interest
200.00
400.00
396.47
396.47
3.5
Treasurer
2,025.00
2,025.00
2,025.00
All Other
By Premium on Loan
40.0
965.00
965.00
Tax Collector
2,700.00
2,700.00
2,700.00
By 1937 Tox
2.03
1,374.03
1,370.00
Assessors
2,900.00
2,900.00
2,876.88
All Other
22.60
2,999,48
.57
All Other
By Assessors Salaries
22.60
722.60
675.02
Election & Registration
Salaries
200.00
200.00
200.00
All Other
3,000.00
3,000.00
3,000.00
Law-(Salaries)
800.00
800.00
800.00
Engineering
5,000.00
5,000.00
4,975.42
All Other
500.00
25.0
525.00
517.79
517.79
7.21
Town Hall
1,560.00
1,560.00
1,560.00
1,560.00
All Other
2,9+0.00
2,940.00
2,937.95
2,937.95
2.05
Town Hall Annex
200.00
200.00
70.63
70.63
129.37
Retirement Board
574.00
2.00
576.00
576.00
576.00
All Other
275.00
275.00
265.96
265.98
9.0
TOTALS
32,101.00
291.63
32,392.63
32,131.06
22.60
32,153.66
227.90
11.07
PROTECTION OF PERSONS
AND PROPERTY:
Police
31,980.00
31,980.00 4,690,00
32,046.03
32,046.03 4,596.55
47
93.03
New Equipment
800.00
775.00
1,575.00
1,544.26
To Insurance Acct.
25,42
1,569.68
5.37
Salories
23,499.00
23,499.00
23,405.91
23,405.91
93.09
All Other
2,155.00
6.51
2,161.51
2,119.11
2,119.11
42.40
Salaries
200.00
200.00
200.00
200.00
All Other
200.00
200.00
190.44
Hydrants
14,750.00
14,750.00
13,795.98
13,795.98
954.02
Ambulance
150.00
150.00
118.54
118.54
31.46
Game Warden
100.00
100.00
100.00
100.00
Senler of Weights & Measures
1,050.00
1 050.00
1,050.00
1,050,00
All Other
250.00
250.00
250.00
250.00
Animal Inspector
125.00
125.00
93.75
Building Inspector
200.00
200,00
200.00
200.00
Salaries
300.00
300.00
300.00
300.00
All Other
100.00
100.00
86.57
86.5
13.43
Tree Warden
600.00
600.00
599.63
599.63
37
Moth Extermination
200.00
200.00
200.00
200.00
Damage to Persons and Property
200.00
200.00
184.33
184.33
15.6
Street Lighting (1939 Acct.)
13,500.00
13,500.00
13,322.47
13,322.47
177.53
Street Lighting (1938 Acct.)
By 1938 Balance
3,506,84
3,506.84
3,278.17
To Insurance Acct.
228.67
3,506.84
TOTALS
95,049.00
4,288.35
99,337.35
97,681,74
254.09
97,935.83
1,358.85
108.70
66.0
HEALTH AND SANITATION:
Board ol Health Salaries
4,350,00
781.00
5,131.00
5,074.79 9,267.63
5,074.79 9,267.63
552 37
Sewer Maintenance Salaries
2,688.00
2,688.00
2,688.00
2,689.00
All Other
700.00
700,00
689.21
689.21
10.79
New Tractor
1,480.00
1,490.00
996.60
To Sewer Assessment Surplus
483.40
1,480.00
TOTALS
19,068.00
781.00
19,849.00
18,716.23
483.40
19,199.63
649.37
HIGHWAYS:
Streets and Sidewalks Maintenance Salaries
1,800.00
· 1,600.00
1,800.00
1,800.00
All Other
30,075,00
100.00
30,175.00
30,159.12
30,159.12
15.88
Rond Machinery
(New Equipment Account)
1,538.63
211.37
1,750.00
1,584.85
To Josurante Acti.
165.15
1,750.00
Road Machinery
500.00
850.00
1,350.00
1,349.74
1,349.74
.26
Chapter 90 Maintenance-1938 By Revente
1,500.00
1,500.00
1,539.13
1,539,13
39.1.
By Revenue-Highway Aid
900.00
298.33
1,738.12
2,009,87
2,009.87
271.75
Town Dump
500.00
500.00
500.00 9,999.48
9,999.18
.52
TOTALS
16,813.6%
3,199.49
50,313.12
50,342.19
265.15
50,607.34
16.66
310.88
CHARITIES & SOLDIERS' BENEFITS:
Outside Relief
Salaries
2,600.00
2,600.00
2,470.00
To Old Age Assistance
50.00
2,520.00
80.00
By Revenue 1939
10,000.00
559.91
59,959.91
58,574.57
58,574.57
1,385.34
Aid to Dependent Children
500.00
500.00
500.00
500.00
All Other
15,000.00
56.00
15,056.00
13,370.77
To Aid to Dependent
Children Federal Grant 628.00 To Old Age Assistance 500.00
14,498.77
557.23
Old Age Assistance
Salaries
1,300.00
50.0
1,350.00
1,350.00
All Other
30,000.00
By Revenue
1,500.00
By Refunds
510.83
By Reserve Fund
1,000.00
500.00
33,510.83
33,481.92
33,481.92
28.91
Aid to Dependent Children Federal
Grant
Administration
By Federal Grant
318.22
By Old Age Assistance-
Federal Grant
75.00
393.22
246.27
246.27
146.95
All Other
By Balance 1938
.25
3,272.00
1,859.00
1,859.00
1,413.00
. Administration
51.37
939.68
664.18
To Aid to Dependent Children Federal Grant 75.00
All Other
. By Balance 1938
By Federal Grant
26,650.50
By Refunds
57.00
26,708.25
25,704.19
25,704.19
1,004.06
Infirmary
Salarles
All Other
4,000.00 720.00
By Soldiers' Burials
100.00
870,00
870.00
State Aid
900.00
900.00
900.00
Soldiers Relief
6,700.00
56.00
7,456,00
7,455.93
To Military Aid
100.00
200.00
TOTALS
124,620.00
34,895.89
159,515.89
153,346.24
1,353.00
154,699.24
2,052.14
2,764.51
SCHOOLS AND LIBRARIES:
Schools (1939 Acct.) Salaries
141,142.00
1-11,142.00
140,242.23
To Schools All Other
899.77
1,411.42
All Other
+0,458.00
899,77
41,357.77
41,357.38
11,357.38
Schools (1938 Acct.)
By Balance 1938
3,642.69
3,642.69
3,637.62
To Insurance Acct.
5.07
3,642.69
Jacob Edwards Memorial Library
5,526,00
15.30
8,541.30
8,539.84
8,539.84
1.46
TOTALS
190,126.00
4,557.76
194,683.76
193,777.07
904.84
194,681.91
1.85
66.03
Salaries
All Other
4,690.00
4,596.55
By Reserve Fund
By Ambulance
Forest Fire
190.4
0.56
Salaries
93.75
31.25
Wire Inspector
By Estimated Revenue
All Other
9,850.00
9,550.00
By Road Machinery Fund
Maintenance Acct.
By Road Machinery Rental
Chapter 90-1939
By Revenuc-Highway Aid
1,500,00
1,500.00
1,400.00
To Streets and Sidewalks
Maintenance
100.00
1,500.00
500.00
Snow & lcc
10,000.00
10,000.00
1,800.00
1,800,00
4,000.00
3,999.41
3,999,41
Military Ald
Dy Excess & Deficiency
50.00
900.00
By Refund
By Excess & Deficiency
7,455.93
.07
Soldiers Burials
200,00
200.00
100,00
By Schools Salaries
.39
By Federal Grant
3,271.75
Old Age Assistance-Federal Grant
. Dy Balance 1938
By Federal Grant
888.31
739.18
200.50
.25
All Other
49,400.00
Sals
By Refunds
By Refunds
By Temporary Aid
1,350.00
By Aid to Dependent Children
Balances Refunds & Transfers Added
Salaries
Salaries
Salarles
925,00
$65.00
Solaries
1,372.00
All Other
1,370.00
4.03
To Assessors
Salatica
700.00
675 02
47.58
Town Clerk
200.00
3,000,00
800.00
Salaries
4.975.42
24.5
By Refund
Salaries
Salaries
By 1938 Bal.
By Refund
700.00
1,800.00
$70.00
Salaries
539 79
Rubbish Collection
56.21
By Rubbish Acct.
2,025.00
2,500.00
RECREATION AND UNCLASSIFIED Annual Reports
82-1.20 2,140.00 7.200.00
263.95 703.00
10,939.69
10,946.13 150.00
10,946.13 150.00
300.00
300.00
300,00
300.00
300.00
300.00
299.55
299.55
World War Memorial Park
234.33
834.33
763,07
763.07
69.61
1.65
50.00
50.00
50.00
50.0
325.00
325.00
299.75
To Chestnut Street Sewer
18.00
316,75
1938 Outstanding Billy and Over Drafts
1,900.00
15.71
2,005.63 25,033.70
2,002.07 23,610.93
To Insurance Acct.
.56
2,002.63
3.00
1938 Overdrawis Accounts
Account of 1938
1,120.72
To 1938 Out.
standing Bells
89.92
To Insurance Acct.
142.13
25,033.70
Sale ol Matey St. Land By Revenue
265.50
265,50
265.50
265.54
By Dalatte 1935 By Aided Interest 1938 Interest Deliciency
114.64
114.6
To Deficiency
Acct.
114.69
114.69
TOTALS
46,109.07
9,127.27
55,236.34
45,619,52
1,556.02
17,175.54
82.19
7,955.05
6.+
ENTERPRISES AND CEMETERIES:
Ilbiticane & Flood Lnseigency of 1938 By Balance 1938 By Loans Authorized
10,049.55 9,000.00
19,049,55
18,581.31' To Lopos Authorized 9,000.00
8,834.76
Nuith Woodstock Road & Bridge Projects 1937
Ity Sale ol Lond Acct,
330.89
3,921.09
=3,844.04
To Insurance Acct.
27.05
3,921.09
1938 Chapter 90-Contract No. 6669 Hy Rercoue
1,742.91 278.59
2,021.50
6,011.11
6,081.11
Mechante Street
3,500.00
6,000.00
$2.62
9,582.62
7,511,32
To Main Street
Paving
1,500.00
To Mechanle Street Pasing Chapter 2
571.30
9,582 62
Mechanic Sttyet
Paving (Clsaptet 2) Ry Gas Tax By Mechanic Street Paying Chapter 90
571.30
11,621.30
5,947.10
To Main Street Paying
4,500.00 82.62
10,529.72
1,091.58
Misiu Sticet (Erciett to
Chestnut Street) Paving By Mechanic Street Paving Chaps. 2 & 90 Elm St. to Durfee Street Resurfacing By Reserre Fund
6,000.00
6,000.00
5,741.01
5,741.01
258.99
1,900.00
1,900.00
1,599.97
1,899.97
.03
Nuisance Brook
1,237,67
8,200.00
8,200.00
By Sale of Land Account
94.0
9,531.7-+
9,390.28
9,3%I.28
141.46
Cohasse Brook Dredging By Balance 1938
258.55
258.55
To Nuisance Brook
258.55
258.55
Cady Diook Repairs By Balance 1938
89.7
89.7
To Nuisance Brook
89.78
89.78
Breakneck Road Catch Basins
953.67
953,62
594.67
To Insurance Acct.
58,95
953.62
Sayles Street Diain
500.00
500.00
493.14
Elm & Summer Streets
Stoim Dtasn
By Reseoue by Reserve Fund
1,675.00
425.00
2,100.00
2,094,37
2,094.37
5.63
Town Hall Roul Watec Drain
175.00
175.00
151.40
151.10
23.60
West Street Drain
1,058.00
1,058.00
901.41
To Oak Ridge
SeWCL
50,0
To Highland Street SCWFCL
100.00
1,051.41
6.55
Beech Street Seirer By Balance 1935
424.38
424.38
To Dupaul Street
424.38
424.38
Chettnut Street Sewer & Cohasse Brook-Flood Prevention By Reserve Fund By Waree & Ice
900.00
918.00
797.38
To Highland Street
Sewer
To Moon Sticel
Sewe
Cisco Street Sewer
1,000.00
1,000.00
978.12
Dupau! Street Sewer
By Noith Street Sewvel and Becch Street Sewee
712.58
712.58
383.62
To Highland Sewer
200.00
Highland Street Sewer Extension
287.34
687.34
640.89
640.89
46.4
Mechanic Street
Gisdge -Sewes Main By Sewet Assessments Surplus
750.00
750.00
749.94
To Sewer Auess.
Mechanic Street Sewer
(Rose Street to Bridge)
1,296.64
1,296.64
To Nuisance Brook
1,296.64
1,296.64
Atoon to Laurel Streets Sesrer
2,500.00
2,505.60
1,704.60
To Oak Ridge Scwer
800.00
2,50.60
1.00
Noitls Sticet Storm Sewer
288.20
289.20
To Dupaut Street Scwer
288.20
288.20
Oak Ridge Avenue Sewer
50.00
$50.00
846,45
$16.45
3.55
Old Sturbridge Road Sewer
900.00
900.00
765.00
765.00
135.00
Randolph Street Sewer
By Sesret Assessments Surplus
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.