USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1937-1941 > Part 25
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Schools and Libraries (Continued)
Vocational Evening
Classes
336.00
11,610.98
Expenses :
Household Art Ex-
penses Travel
20.00
20.00
11,630.98
Vocational Education of
Defense Workers :
Salaries
11,439.40
11,439.40
Expenses :
Telephone,Stationery,
Supplies & Postage
151.62
Mileage &/or Travel
131.00
Instructional Sup-
plies
1,487.81
Equipment of Main-
tenance 197.45
Operation of Build-
ings
605.46
2,573.34
14,012.74
Total Schools
216,490.80
Jacob Edwards Memorial Library :
Salaries & Wages :
Libraries 262.50
Assistants
3,380.19
Janitor
1,299.96
Holiday Attendant &
Helpers
88.77 5,031.42
Books & Periodicals :
Books
1,329.88
Periodicals
355.20 1,685.08
188
EXPENDITURES (Continued)
Schools & Libraries (Continued)
Binding-Books :
207.56
Fuel
603.75
Light
392.11
Buildings :
Repairs & Main-
tenance
41.44
Furniture & Furnish-
ings
89.66
Janitors' Supplies
16.46
Water Service
16.41
Removal of Rubbish
13.00
176.97
Other Expenses :
Stationery, Postage &
Supplies
179.44
Telephone
44.27
223.71
8,320.60
Total Schools & Libraries
224,811.40
Recreation & Unclassified
Recreation - Parks &
Playgrounds
Parks & Memorial Sites :
Maintenance & Equip- ment
Grounds & Upkeep -
315.33
Equipment
7.56
Loam
10.00
Curbings
35.00
367.89
189
EXPENDITURES (Continued)
Recreation & Unclassified (Continued)
World War Memorial
Park:
Landscaping & Main-
tenance
201.75
Loam, Trees, Shrubs, etc.
206.19
Water & Light
25.50
433.44
Play grounds :
Instructors
1,190.40
Labor
70.00
Apparatus
523.90
Sand
23.00
Repairs & Improve-
ments
121.70
Supplies, Books &
Films
67.64
1,996.64
Total Recreation
2,797.97
Unclassified :
Damage to Persons &
Property
772.60
Memorial & Armistice Day Observance :
Memorial Day
300.00
Armistice Day
150.00 450.00
Town & Finance Com- mittee Reports :
Printing 2500 Town Reports
677.74
Printing 2500 Finance
Committee Reports -
214.80 892.54
190
EXPENDITURES (Continued)
Recreation & Unclassified (Continued)
Pensions - (Non-Con- tributory & Veterans' Act)
Police
889.20
School Janitors (Vet-
erans)
1,249.92
2,139.12
Insurance :
Fire - (Buildings & Contents)
3,683.27
Workmens' Compensa- tion & Liability - 1940
3,154.79
1939 Workmens' Com- pensation & Liability Audit
1,168.69
Boiler Insurance
Chartlon Street School
181.07
Cole Lot Lumber
60.00
8,247.82
Town Clock :
Keeper
49.92
Repairs
73.13
123.05
Water & Ice Account
330.55
Outstanding Bills & Overdrawn Accounts of 1939 :
Outstand-
ing bills
Over- drawn Accounts
Town Hall
53.84
Town Hall Alterations
& New Offices
643.70
Town Hall Annex (Elm
Street School) 4.50
191
EXPENDITURES (Continued) Recreation & Unclassified (Continued)
Engineering Depart-
ment
.72
Dog Officers'
Ex-
penses
27.00
21.00
Infirmary
290.21
Library
1.20
Health Department
9.00
Oak Ridge Avenue
Sewer
45.16
Summer Street Drain
4.18
Moon Street Sewer
41.77
Chestnut Street Sewer
at Cohasse Brook
27.72
Main Street Paving
Account
307.04
115.59
1,365.45
1,477.04
Total Unclassified
14,432.72
Cemeteries
Oak Ridge Avenue Ceme- tery :
Salaries & Wages :
Superintendent
250.00
Labor
3,095.50 3,345.50
Other Expenses :
Loam, Gravel & Fer- tilizer 120.25
Shrubs, Flowers, Seeds, etc., Landscaping, Harrowing, Grading & Spraying 476.81
Tools & Equipment
192
EXPENDITURES (Continued)
Cemeteries (Continued)
Maintenance
208.31
Team Hire
150.00
Snow Plowing
51.25
Gasoline & Oil
17.86
Water Service & Meter
Set-Up
31.42
Miscellaneous Supplies
36.12
1,092.02
4,437.52
Cemetery Improvement Account :
(From sale of Lots &
Graves Funds)
Labor
156.00
Materials & Supplies
7.19
163.19
Total Cemeteries 4,600.71
New Construction (Special Appropriations)
Chapter 90 Maintenance :
See Highways
Nuisance Brook :
(From Edwards Block to N. Y., N. H., & H. R. R. Co.)
Construction Expense :
Labor
3,061.25
Truck Hire
905.75
Equipment Rental
130.26
193
EXPENDITURES (Continued)
Chapter 90 Maintenance (Continued)
Materials & Supplies
937.71
Concrete Pipe-(R.C.)
2,105.73
7,140.70
Mckinstry Brook-
(Flood Prevention)
Construction Expenses :
Labor
354.00
Truck Hire
38.75
Equipment Rental
7.00
Materials & Supplies
376.31
776.06
Drains
Sayles & Ash Streets
Drain (Completed in 1939)
Unpaid Bill
4.50
Highland Street Drain
Labor
93.25
Truck Hire
49.00
Materials & Supplies
125.90
268.15
Elm & Summer Streets Drain
Labor
185.00
Truck Hire
25.50
Materials & Supplies
107.46
317.96
Eastford Road, Elm,
Everett & Cohasse
Streets Drain-(Com-
pleted in 1941)
Labor
2,622.88
Truck Hire
198.75
194
EXPENDITURES (Continued)
Drains (Continued)
Materials & Sup-
plies
433.06
Concrete Pipe-
(R. C.)
1,141.20
Equipment Rental
114.93
4,510.82
Walnut Street Drain
Labor
380.00
Truck Hire
48.00
Materials & Sup-
plies
293.07
721.07
SEWERS
Sewers Purchased from Owners:
Bellevue
Avenue
Sewer (535 ft.) __
320.12
Liberty Street Sew-
er (425 ft.)
427.80
Marjorie Lane Sew-
er (700 ft.)
421.83
Westwood Parkway
Sewer (250 ft.) __
149.58
1,319.33
Chestnut Street Sewer at Cohasse Brook- (Completed in 1939) Unpaid bill 4.00
DuPaul Street Sewer -(Completed in 1939) Unpaid bills 67.70
195
EXPENDITURES (Continued)
Sewers (Continued)
Highland Street Ex- tension Sewer (Com- pleted in 1939) Unpaid bills 42.88
Old Sturbridge Road
Sewer (Completed in 1939)
Unpaid bills
135.00
Park Street Sewer
(275 ft.) (From Ev-
erett Street-Westerly -See also 1941)
Salaries & Wages:
Supervision
100.00
Superintendent or
Foreman
90.00
Timekeeper
30.00
Compressor &
Shovel Operators
78.00
Brick & Pipe Layers
49.00
Labor
124.53
471.53
Other Expenses :
Materials & Sup-
plies
143.31
Equipment & Rent-
al
207.60
350.91
822.44
STREETS & ROADS
Main Street Paving (Everett Street East- erly) (Completed in
196
EXPENDITURES (Continued)
Streets & Roads (Continued)
1939)
Unpaid Bills
1,350.57
Breackneck Road
(Uncompleted)
Advertising for Bids
6.00
Labor
165.10
171.10
DuPaul Street Resur- facing
Labor
658.60
Truck Hire
86.00
Materials & Supp-
lies
330.38
1,074.98
Lebanon Hill Road (See Also 1941)
Advertising & Typ-
ing
8.48
Supervision-Labor
489.56
Truck Hire
3.00
Catch Basin
16.00
Concrete Pipe-
(R. C.)
611.22
Contract
1,700.68
2,828.94
West Street to Collier Street Reconstruction
Labor
2,026.55
Materials, Supplies
& Curbing
1,399.93
3,426.48
SEWERAGE DISPOSAL PLANT
Survey for proposed Sewerage Plant 1,230.63
197
EXPENDITURES (Continued)
Sewage Disposal Plant (Continued)
LAND DAMAGES
North Woodstock
Road
157.24
Total Expenditures-
Special Accounts -
26,370.55
P. W. A.
(U. S. Public Works Adminstration)
Northern District Elementary
School :
Preliminary Expense
309.99
Land Acquisitions
& Costs
8,273.64
Contract
119,067.94
Inspection Service
3,173.72
Plans, Designs, Ar-
chitectural Fees, etc.
9,656.30
Legal Advice
75.00
Extras, Additions
& Miscellaneous
2,020.69
142,577.28
Less Payments of Previous Years -
129,077.29
Net payments in 1940
13,499.99
INTEREST AND MATURING DEBT
Interest :
Temporary Loans :
Anticipation of Rev- enue 516.20
198
EXPENDITURES (Continued)
Interest & Maturing Debt (Continued)
General Loans:
School Bonds
4,490.00
1938 Hurricane
Storm Damage
Loan
400.00
County T. B. Hos-
pital District Loan
2,288.72
7,694.92
Maturing Debt:
Temporary Loans :
Anticipation of Rev- enue 400,000.00
General Loans:
School Bonds
20,500.00
1938 Hurricane
Storm Damage Loan 10,000.00
County T. B. Hos-
pital Loan 5,300.00 435,800.00
Total Interest & Ma-
turing Debt 443,494.92
AGENCY, TRUST & INVESTMENT
Agency :
State Tax
35,360.00
State Auditing Tax
651.18
State Parks & Res-
ervation Tax
544.96
State Veterans' Ex-
emption Tax
44.63
36,600.77
County Tax
19,902.49
County T. B. Hos-
pital Maintenance Tax 7,851.45
199
EXPENDITURES (Continued)
Trust Funds Account (Continued)
Dog Tax Fees Paid
to County 1,573.60 29,327.54
Trust & Investment:
Cemetery Perpetual
Care Funds
655.00
Total Agency, Trust
& Investment
66,583.31
REFUNDS & TRANSFERS
Refunds Paid :
Taxes
257.12
Motor Excise Tax
1,384.83
Estimated Receipts
10.00
1,651.95
Transfers To :
Retirement Board
Expense
875.00
Pension Accumula-
tion Fund
7,529.00
Interest & Defici-
ency
176.98
8,580.98
Total Refunds &
Transfers
10,232.93
TRUST FUND ACCOUNTS
Ella M. Cole (Needy
School Children) _ 102.10
Total Trust Funds 102.10 Total Payments for 1940 1,187,556.47
200
EXPENDITURES (Continued)
Agency, Trust & Invesment (Continued)
Cash on Hand Decem- ber 31, 1940 :
General Cash
229,390.52
P. W. A. Cash
286.80 229,677.32
1,417,233.79
201
EXPENDITURES (Continued)
TOTAL EXPENDITURES BY GOVERNMENTAL DIVISIONS
1938
1939
1940
General
Goverment
33,213.15
31,247.05
35,247.78
Protection of
Persons &
Property
89,303.78
94,212.73
100,523.38
Health and
Sanitation
17,193.21
18,716.23
17,451.84
Highways
57,403.34
50,255.77
57,737.00
Charities, Sol-
diers' Benefits
139,929.24
153,346.24
154,424.19
Social Welfare
(W. P. A.)
24,995.38
20,239.89
15,245.68
Schools and
Libraries
200,146.71
205,988.70
224,811.40
Recreation and Unclassified
43,688.11
24,910.94
17,230.69
Cemeteries
4,843.00
9,303.30
4,600.71
New Construction
-Special Ac- counts
92,171.14
56,772.69
26,370.55
Emergency Flood
and Hurricane
34,971.15
18,884.31
P. W. A. School
24,381.48
104,695.81
13,499.99
Interest on Matur-
ing Debt
354,360.00
424.054.63
443,494.92
Agency, Trust and
Investment
70,687.37
73,218.18
66,583.31
Refunds and
Transfers
8,834.94
9,210.86
10,232.93
Trust Fund In- come Accounts
183.35
85.58
102.10
1,196,305.35
1,295,142.91
1,187,556.47
202
OUTSTANDING BILLS-DECEMBER 31, 1940
Election & Registration
15.00
Planning Board
1.30
Infirmary
310.22
Soldiers' Relief
48.38
Board of Health
12.00
Park Street Sewer
366.98
Highways
7.65
$761.53
FIXED DEBT RECORD 1940
Due In
Voc'l School 1922-150,000
County T. B. Hospital Dist. 1933-79,800
P. W. A. Schools 1936-152,490
P. W. A. Sch. 1938-80M
Storm Damage 1939-40M
Amount Due Annually
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
1952
6,000.00
4,000.00
10,000.00
1953
6,000.00
4,000.00
10,000.00
FIXED DEBT RECORD (continued)
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
22,500.00
47,700.00
125,000.00
76,000.00
40,000.00
311,200.00
JOSEPH E. DESROSIER,
Town Accountant
TOWN OF SOUTHBRIDGE BALANCE SHEET DEC. 31, 1940 GENERAL ACCOUNTS
Cash :
ASSETS
LIABILITIES & RESERVES
General Funds $229,390.52
P. W. A. Funds 286.80 229,677.32
Revenue $175,000.00
Accounts Receivable :
Trust Fund Income :
Taxes of 1940
82,611.20
Jesse J. Angell 31.27
Taxes of 1939
26,026.87
Alexis Boyer Jr. 11.29
Taxes of 1938
48.07 108,686.14
Ella M. Cole 1.43
Motor Vehicle Ex-
Mary M. Mynott 25.01
69.00
cise Taxes-1940
510.60
George Deen Fund
1,532.56
Sewer Assessments:
Sale of Land Account
3,830.00
Unapportioned
Sale of Cemetery Lots & Graves Account
748.00
Apportioned Sew-
Road Machinery Rental Fund
729.75
ers Added to Taxes -1940
808.14
Old Age Refunds Ac- count 500.90
Apportioned Sew-
Overestimates :
ers Added to Taxes -1939
439.66
2,362.61
State Parks & Res-
Sidewalk Assessments: Unapportioned
ervations Tax -- Appropriation Accts.
42.86
Sewers
1,114.81
Temporary Loans : In Anticipation of
Sidewalks Apportioned Side- walks Added to Taxes-1940 Committed Interest : Sewers Added to Taxes-1940
871.20
460.65
1,331.85
& Federal Grants : Sewer Maintenance Aid to Dependent Children
61.50
Federal Grant-Ad-
ministration 41.04
162.98
Sewers Added to
Taxes-1939
69.67
Old Age Assistance Federal Grant-Ad-
Sidewalks Added to Taxes-1940
53.03
285.68
Tax Titles
1,359.29
Tax Title Posses- sions
1,028.53
2,387.82
Departmental :
count
16.00
Ambulance
1,017.50
W. P. A.
6,314.43
Town Hall
50.00
Breakneck Road
Health
1,681.87
Widening 2,828.90
Highways
46.65
Lebanon Road Re-
Public Welfare
5,318.93
construction
2,171.06
Old Age Assistance
Eastford Rd., Elm,
(Towns & Cities)
458.47
Everett & Cohasse Streets Drain
583.56
Park Street Sewer - Northern Dist.
2.56
State Aid-Soldiers'
Benefits
1,120.00
P. W. A. School
286.80 15,980.51
Federal Grant-As- sistance
1,983.36
ministration 78.13
Federal Grant-As-
sistance
1,613.17
Water & Ice Ac-
Old Age Assistance (State Re-imburse- ment)
3,303.99
Military Aid-Sol- diers' Benefits
525.00
Schools
4,874.78
Cemetery
907.00
Cole Lot Lumber
404.30
19,708.49
Overlays-Reserved for Abatements
ways Chap. 90-
Levy of 1938 48.07
Maintenance
216.93
Levy of 1939 -
206.35
County Aid to High-
Levy of 1940
2,726.96
2,981.38
ways Chap. 90
216.93
433.86
Revenue-Reserved
Overdrawn Accounts : Vocational Educa-
Motor Vehicle Ex-
tion of National
cise Taxes
510.60
Defense Workers
2.21
Departmental
19,708.49
Veterans' Exemp-
Sidewalk Assess-
tion Tax
12.22
ments
1,384.88
Highways
.08
Sewer Assessments
2,595.26
Tax Titles
2,387.82
tenance-1940
433.84
448.35
Highway Aid
(County & State)
Surplus Revenue
433.86 27,020.91 127,666.63
$365,832.72
$365,832.72
Sewer Assessments
3,198.67 Reserve Overlay Surplus Re- serve 6,531.55
State Aid to High-
Until Collected
Chapter 90 Main-
DEFERRED REVENUE ACCOUNTS
ASSETS :
LIABILITIES
Apportioned Assess- ments-Not Due
Sewer
$1,854.16
Due in 1941
$730.53
Due in 1942
574.85
Due in 1943
374.84
Due in 1944
173.94
1,854.16
Apportioned Sidewalk
Assessments :
Due in 1941
95.97
Due in 1942
95.97
Due in 1943
48.66
Due in 1944
48.66
289.26
$2,143.42
$2,143.42
DEBT ACCOUNTS
ASSETS
Net Funded or Fixed Debt
$233,000.00
LIABILITIES & RESERVES
School Loan $15,000.00
Eastford Road & West
St. School Loan 116,000.00
Northern Dist. Elemen- tary School Loan __ 72,000.00
Sidewalk
289.26
Apportioned Sewer Assessments :
Emergency Storm Damage Loan 30,000.00 233,000.00
$233,000.00
$233,000.00
TRUST & INVESTMENT ACCOUNTS
Trust Funds Cash & Securities - Municipal Contributory Retirement Funds Cash & Securities
Trust Funds :
$76,179.91
Jesse J. Angell Charity Fund $1,184.90
Alexis Boyer Jr., School Fund 356.08
Ella M. Cole
Needy School Chil- dren Fund 3,000.00
Mary Mynott
Library Fund 1,000.00
Cemetery Perpetual Care Funds 45,638.93
Cemetery General
Care Funds 25,000.00 76,179.91
Retirement System Funds : Annuity Savings Fund 14,357.71
23,795.91
Undistributed Income
(Interest Deficiency)
156.22
$100,132.04
Annuity Reserve Fund Pension Accumula- tion Fund
580.80
9,013.62
23,952.13
$100,132.04
JOSEPH E. DESROSIER Town Accountant
Schedule of Appropriations, Expenditures, Transfers and Balances 1940
Department
Appropriation
Added to Appropriations
Total Receipts
Expenditures
Traosfera To Other Accounts
Gross Expenditures or Debits
Balance to Revenue
Balances Forwarded to 1941
i Overdrawn Accounts
GENERAL GOVERNMENT:
Moderalof
40.00
40.00
40.00
40.00
Selectmen
2,050.00
2.050.00
2.050.00
2.050.110
700.00
700.00
698.05
698.05
1.95
Accountant Salarlee
2.200.00
2,200.00
2.199.43
2,199.43
.57
All Other
2 80.00
By Refund
By 1939
Outstanding}
Bills, Act.
50.00
332.20
329.60
329.60
7.60
Treasurer
Salarles
2.025.00
2.025.00
2,025.00
2.025.00
All Other
925.00
925.00
908 4J
908.43
16.57
Salaries
2.900.00
2,900.00
2,900 00
2,900.00
By Relund
8.00
1.400.00
1,397,71
1,397 71
2.29
Salaries
2,900.00
10.00
2.910.00
2,909.83
2.909 83
All Other
700.00
700.00
699 90
699 90
Town Clerk
1,790.00
1.790 00
1.790.00
1,790,00
All Other
500.00
500.00
497.27
497.27
2.73
Election & Registration
200.00
200.00
200.00
200.00
All Other
By Relund
4 38
By Excess
1
& Deficiency
600.00
By 1939 Out-)
standing Billa)
199.76
4.004,16 800.00
800 00
800.00
Engineering
Salasles
5.500,00
Engl
neering Expense)
5.90
5,505 90
5,492.66
5,492.66
13.24
By
Nulsance)
1.40
501.40
500.60
500.60
Town Hall
1,572.67
1.572.87
1.572.87
1,572.87
All Other-1940
3.600.00
3,600,00
3,576.25
3.576.25
23.75
All Other -- 1939
2.09
2.05
7.05
Town Hall Annex
15.1
15.1
15.1
15.1
Retirement Bonrd
625.00
625.00
625.00
625.00
All Other
250.00
9.02
259.02
259 02
259 02
TOTALS
34,651.92
905.80
35.557.72
35.490.90
35,490.90
66.82
PROTECTION OF PERSONS AND PROPERTY: Police
Salarles-1940
33.052.00
33.052.00
32.950 42
32,950.42
101.58
Salaries-1939
By 1939, Police All Other Acct,
66.03
66.03
5,894.46
5,891.46
8.54
A !!
CT-1939
By Balance 1939
93 07
93.03
27.00 To 1939 Police
Salaries
66.03
7.50
7.50
FIIc
Sslarles
24,908.14
24,908.14
23.477.31 To Fire All Other
650.00
24,127.31
780.83
All Other
3.746.26
650.00
4,366.26
4.346 87
4.348.87
17.39
Hydrants
15,725.00
15,725.00
15.711.01
15,711.01
13.99
Forest Fire
200.00
200.00
200 00
200 00
All Other
425 00
425.00
359 51
359.81
65.11
Ambulance
200.00
200.00
193.24
193.24
6.76
Senler of Weights & Measures Salorles All Other
1.050 00
1,050.00 600.00
1.050.00
1.050.00
18 67
Tree Warden
600.00
By 1939 Outstand.
48.21
648.21
648 21
648.21
Moth Department
200.00
200.00
200.00
200.00
Animal Inspector
125.00
125.00
125.00
125.00
Bullding Inspector
200.00
200 00
200.00
200.00
Wire Inspector Solorlen
300.00
300.00
300.00
300.00
All Other
100 00
100,00
72.64
72.64
27.36
Game Warden
100.00
100.00
100,00
100 00
Planning Board
700.00
700.00
648.20
648.20
51.80
Street Lighting
14,000.00
14,000,00
13,641.58
13,641.58
358.42
Damage to Persons & Property , +00.00 By Balance 1939 By Outstanding
584.33
1,000.00
772.60
772.60
227.40
TOTALS
102,701.40
1.457.27
104.158,67
101.671.18
782.06
102,453.24
1,705.43
HEALTH & SANITATION: Board of Health Salarles Al! Other
5.975.00 9,150.00
5,975.00
5,537.50To Health All Other 437.50
5,975.00
By Health Salarles
437.50
9,587.50
8.517.96
8,507.96
1,049.54
Sewer Maintenance Solarles
2,688.00
2.688.00
2,688.00
2.688.00
All Other
750.00
750.00
688.38
658.36
61.50
TOTALS
18,563.00
437.50
19.000.50
17,451.84
437.50
17.889.34
1.049.66
51.50
HIGHWAYS:
Street & Sidewalka
Maintenance Solorles All Other
1,000.00 30,150.00
1,800.00
1,695.00
1,695.00
105.00
By Highway
Administration
500.00
By Relund
1.00
By Highway
Salaries
37.50
Ry Rubbish
125.00
By Estimated
439.66
By Dupaul Street
106.80
31,409.96
29.010.04 Accounts
2.400.00
31 410.04
Rond Machinery
500.00
By Rond Mach. Rental
334.+4
By Highway All Other
1,900.00
3,357,96
3,343.13
1
3,343.13
14.81
Chapter 90 Maintenance --- 1940 900.00
By Highwny Ald
1,366.14
2,284.36
2,718.20
2,718.20
453.64
Chapter 90 Maintenance-1939
By Revenue
By Chestnut Street Sewer
Chapter 90 Maintenance- 1938
39.1:
Town Dump
1.000.00
1.000.00
999.59
To Highway
Rubbish Collection
1.500.00
1.500.00
1.325.00 All Other
125.00
1,500.00
6.56
TOTALS
53.889,13
6,464.13
60,353.26
57,824.50
2.835.85
60,660,36
126.80
433.92
CHARITIES & SOLDIERS'
BENEFITS: Outside Rellel Salaries
2,430,00
2.430.00
2.430.00
2,430.00
All Other
55.000.00
By Old Age Asst.
7.00
55,036.72
54,909.68
54.909.68
129.04
Ald To Dependent Children Solarles
$00.00
By Outalde Rellel Salartes
36 40
538.40
538 40
$38.40
All Other
14.000.00
14,000
11,979.67
To Old Age Asst.
All Other
2,000.00
13,979.87
20.13
Old Age Avalstance Salaries
1,650.00
1,650.00
1.650.00
A11 Other
32.000.00
Dy Ald To Depend. end
2.000.00 25.00
34.025.00
33,997.77
33,997.77
27.23
Nd To Dependent Chl !.
dren-Federal Grant
Salarles & Administration
By Balanco 1939
146.95
295.05
254.01
254.01
41.04
All Other
By Balance 1939
3.880.00
5,293.00
3.309.64
3,309.64
1.903.36
By Federal Grant Old Age Aestatance Federal Grant
Solarles & Administration
By Balance 1939
200.50 977.72
1.176.22
1.100.09
1.100.09
70.11
All Other
By Balance 1939
1,004.06 29.332.72 25.00
30.361.78
26,768.86
Infirmary
1,800.00
Salaries All Other
4,000.00
4,000.00
3.999.26
3.999.26
.74
Military Ald
1.320.00
1.320.00
1,050.00 To Soldlera" Rellel
110.00
1.160.00
State Ald
1.020.00
1 10.00
1,130.00
1.120.00
1, 120.00 7.561.99
936.01
Soldlers' Relief
8,500 00
8.500,00
7.561.99
Soldiers' Burinla
200.00
200.00
TOTALS
122,420.00
39,340.17
161,760.17
154,469.59
2,110.00
56,579.59
1,485.15
1,695.43
SCHOOLS & LIBRARIES:
Schools
Salaries
147,495.00 39,949.00
147,495.00
143.387.75
To School All Other
4.065.00
147,452.75
42.25
A1! Other
y Schools
By Evening Schoo!
203.34 5.00
By Relund
By School
Salaries
Library
8,526.00
TOTALS
195,970.00
4.274.17
208.244.17
195,920.32
4,063.00
199,993.32
250.61
44.219.97 8.320.60
3.20
4.065.00
44.223.17 0,526.00
44,219,97 8,320.60
205.40
By Federal Grant
28,765.88
1,592.90
By Relund
1.800.00
1.800.00
1.800.00
160.00
t0.00
By Military Ald
1.413.00
39.1
By Overdrawn Balanco 1939
39.1
39.1.
999.59
.41
Snow & 1ce
18,000.00
16,000.00
7,993.44
By Overdrawn Balance 1939
271.75
961.85
961.85
690.10
To Various
.08
Maintenance Acct.
By Weat Street
623.52
Revenue
By Dupaul Street
18.22
31.7
By Relunds
Children, All
Other
By Relunds
By Fedare! Grant
48.10
By Federal Grant
961.84
Receipts
600.00
$61.33
561.33
Dox Officer
200.00
200.00
192.50
192.50
66.03
All
Other-1940
5,900.00
5,900.00
4,004 16
Low -- (Solarles)
800.00
All Other
500.00
Brook
Splartes
By Balance 1939
By 1939 Outstanding Billa
Salaries
By Balance 1939
Balances. Refunds. Transfers
Salarles All Otl.PT
Tox Collector
All Other
1,392.00
By Relund
.17
Salartes
Salarles
3,200.00
4.004.16
By Overdrawn Balance 1939
66 03
By Fire Salarlen
Salaries
tng Bills Acct.
15.6
Bills ol 1939
17,993.44
1.650.00
200.00
Collection
RECREATION & UNCLASSIFIED: Annual Reports Proslons Insurance-1940 By Rrlund
892.54 2.140.00 8.377.33
892.34 2,140.00
892.54 2,139.12
892.54 2.139.12
267.18 8,644.51
8,247.02 To N. Woodstock
644 Rand 1938 Project 500.00 By Overdrawn Arrount cf 1939
8.547.82
96.50
Insurance 1959
6.44
6.44
150.00
$30.00
150 00
500.00
300.00
373.00
$25.00 2.000.00
567.69 1,996.64
1,990.64
5.16
World War Memorial -1940
435.00
136.00
431 79
431 79
.. 21
Warld Wat Armarlal Park-1919 By Balanrr 1939
1.65
1.65
1.65
1.65
Town Clark
123.00
325.00
21.55
546.55
330.55
130 35
16.00
Pald In 1940 2.677,96
2,677.96
To Damagr To l'er 1,450.04 sons & Properly 584 33
To Town Hall Annra
15.12
To Town Account.
10.00
To Tree Worden
48 21
To Elrrilon & Arglalratlan
199,70 2,347 .48
350.46
Retirement Board Pr nslon Acr umulation Fund
7,529.00
7,905.40 502.45
15,814.65
6,801.21
To Deficiency Arrt.
176.98
176.98
1939 Interest Drficlancir 4 TOTALS
25,513.23
8,576.21
34,089 46
23.232.50
1.380.86
24.613.16
446.68 9,029 62
ENTERPRISES &
CEMETERIES: W. P.A.
2.000,00
By Balance 1959
925.12
20.925.12
14,610.62
W. P. A. Ta Clark SI. Sewr r
14,610.69
6.314.43
M', P. A. Clark Street Sr wr
By Balance 1939 By W P. A.
634.99
635.06
635.06
635.0t
Hamilton, Main & Central
100.00
500,00
300.00
300.00
Dupaul Street
1.200,00
1,200.00
1,074.98
To 1940 Chapter
18.22
1.200.00
2.171.06
W'rol Street to Collier Street Reconaltur llon
4,050.00
4.050.00
3.426.46 To Road Machin.
. &23.52
4,050.00
1938 Hutrirane & Flood Emergency
8.634.76
8,634.76
By Overdrawn Balance 1939
8,834.70
8.814 76
North Wandalark Road
-1938 Prajert
By Revenue Issutoner
2.155 34
count, North Wood.
stack Raad Land
Damagrs & Excel# Defir Iracy Mechanlr Strrrt Paving By Balance 1939
Alain Sirrrt Paving
"Evetrtt la Chrilnut SI.) By Balance 1939 By Arrhanic Sterel Paying
1.071.58
1,350.57
1,350.57
1.350.37
Nulsance Brook
2,868.54
141.46
7,141 46
7.140.70
7.140.7
Suylr # Street Dralo
IDubrrull & Lusingnan'sl By Baluner 1939
1 6.66
16.66
4.50
4 50
12.36
Easttard
Road, Elm
4,400.00
694 56
3,094 38
4.510.82
4.510.67
585.56
Elmo
Strrel Storm Drain
410.00
410.00
317,95 To Ensilord Rond Elm & Ever Strrr ts Starm DraIhngr
02.0.
+10 00
Calrh
Highland Sterr! Basin & Dininage (South. crly Irom Paplor Strroll Walnul Sirrrl Dealn
450.00 850.00
430.00
208 15 Ta Water & Irr
21.53
289.70
160 30
Chrsinul Sigret Srwre al Cohastc Brook IFlood
Prevrnilon Project 1 By Baloner 1939
15.0
4.on Ta 1939 Chnpirr 90 Alainir nanre
Alek.Instry Besok
Flood
Pre vention
1.000.00
1,000.00
776.06 To Eastld Rd . Elm & Evrrrit Ste, Storm Drnln
200.47 976 5.
23.4
BrlIrvue Avrnur Srwrr
Srwet Assrs.
menis Surplus
320.12
120.12
320.17
Librrly Streel Sewer
By Srwrr menta Surplas
545 00
348.00
427.00 To Srwer Astres. mrats Surplus
120.20
545.09
Merjerle Lanr Srwrr
By Sewer Asurow.
mornls Surplus
421.63
421.85
421.83
421.33
W'retwood Parkway Srwer B Srwrr Aşırıw mrnts Surplus
149.58
149.55
149,38
149 56
Dupanl Sirrrt Srwrr By Balanro 1959
57.70
67.70
87,70
67.70
By Balhner 1939
16 45
46.4
12.88 To Eastld. Rd .. Elm & Evrerit Sta Drain
Old Sturbridge Road Sewrr
By Balnare 1959
133.00
133.00
135.00
133.00
Park Siteel Srwrt
SEwr (
2.5h
North Woodslark Road
Land DamsErs By Bolantr 1939
460.00
480.00
157.24 To No. Woodslark
Rard. 1918 Project 522.76
480.00
Sewrragr Disposal Cwrrawr Plant Survry
By Revrnur
1.300.00
1.500.00
1,250.63
To Essild. Rd. Elm & Evrirtt Sls., Slarm Drain 259.57
Cemrirry
2,500.00
Dividend Incoma
1.994.67
4.494.87
4,437.32
4.437.52
57.5
Cr mr Irry
Improvements
By Balanre 1959
163,19
163.19
163.19
163.19
TOTALS
34.660.16
19,696.00
74.576.16
16.516.94
13,893.46
62.410 40
265.25
11,900.31
INTEREST & MATURING DEDT:
Inirrest-Flard Drbt
4.841.66
48.34
4.800.90
4.600.90
4,590.00
IniFirst-
Caunty T. B.
Hospital
2.288.72
2.286 72
2.288.72
2.268.72 516.20
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