Town annual reports of the officers of Southbridge for the year ending 1937-1941, Part 5

Author: Southbridge (Mass.)
Publication date: 1937
Publisher: The Town
Number of Pages: 968


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1937-1941 > Part 5


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Labor


2,631.25


Truck Hire


875.00


Materials & Supplies


467.02


Plow Equip't


195.00


4,168.27


4,168 .. 27


Total Highways-Sidewalks-Snow & Ice


46,795.90


CHARITIES & SOLDIERS' BENEFITS


Public Welfare Department :


1936 Expenses Paid in 1937


From Available Balance :


New Typewriter 108.00


New Typist Chair 6.50


Office Forms, etc.


53.57


1,046.68


129


REPORT OF TOWN ACCOUNTANT


Telephone


1.60


Relief, Clothing


38.00


207.67


207.67


1937 Expenditures :


General Administration


Salaries & Wages


* Members of Board 350.00


* Agent of Board


1,166.66


* Clerk


557.31


* See Also Aid to Dept'd Children & Old Age Assist- ance Accts.


Other Administration Exp.


Printing, Stationery, etc.


86.19


Telephones


157.18


Allowance for Car


300.00


Misc. Travel & Transport-


ation Expenses


137.04


New Adding Machine


88.20


Office Desks, 2nd H.


25.00


All Other


40.46


834.07


Outside Relief by Town


Groceries & Provision 15,357.17


Fuel


3,150.26


Board & Care


4,890.37


Medical Care


4,841.69


State Institutions


881.26


Private Institutions


846.97


Hospital Care


3,979.25


Cash Grants to Indiv.


6,197.40


Rents


3,974.46


Clothing, Shoes, etc.


1,836.34


House Furnishings &


Moving


139.33


2,073.97


130


REPORT OF TOWN ACCOUNTANT


Burials


187.00


Deportation Expense, &


Maint'ce of Central &


Worcester St. Bldgs.


335.96


46,437.46


Relief By Other Towns & Cities


Cities 1,968.15


Towns


1,226.72


3,194.87


Automobile Truck Expenses


Maint'ce, Gas, Oil, etc. __


170.77


170.77


52,711.14


Aid to Dependent Children : (Formerly Mothers' Aid) Administration


Salaries & Wages


* Board Members 50.00


* Agent of Board


249.99


*


Clerk


86.50


386.49


*


See Public Welfare & Old


Age


Office Supplies, etc. 30.60


Cash Grants to Individuals


Including Fuel, Medical Sup'lies, Hospial Care, etc. 7,266.78


7,266.78


7,683.87


Aid to Dependent Children, FEDERAL GRANT


Cash Grants to Individu- als including Medical care, etc. 2,024.87


Old Age Assistance Depart- ment:


Salaries & Wages: * Board Members 200.00


131


REPORT OF TOWN ACCOUNTANT


* Agent of Board 583.35


* Clerk


255.82


1,039.17


* See Public Welfare; Aid to Dep'td Children & Old Age Fed. Gr. Office Supplies, etc. Cash Grants


22.79


To Individuals 21,909.05


For Board & Care


80.25


Medical Care, etc. 927.72


By Other Cities, etc.


407.06


Burials


300.00


Transportation


10.00


Old Age Assistance- FEDERAL GRANT


Salaries & Wages


* Board Members 497.71


* Agent of Board 129.65


* See Refunds-Receipts.


Administration Supplies -


20.04


Assistance Rendered Cash Grants 17,786.50


18,433.90


Infirmary, 1936 Paid in


1937; Fuel Oil


202.50


202.50


Infirmary :


Salaries & Wages Superintendent 1,800.00


Other Expenses


Groceries & Provisions _ 2,096.86


Dry Goods & Clothing 133.87 Building Maint'ce, etc. -- 892.26


23,324.08


24,696.04


627.36


132


REPORT OF TOWN ACCOUNTANT


Fuel & Light


358.83


Automobile Expense


9.62


Medical Care, etc.


72.08


Household Furnishings,


Telephone and Misc.


435.12


3,998.64


5,798.64


Soldiers' Benefits :


State Aid


920.00


Military Aid


318.66


Soldiers' Relief


Fuel


314.02


Groceries & Prov.


1,375.46


Rents & Cash Grants


1,999.00


Medicine & Medical At-


tendance


700.80


Clothing & Misc.


461.62


4,850.90


6,089.56


Total Charities & Soldiers' Benefits


117,848.19


SCHOOLS AND LIBRARY


Schools :


General (Supt'd's Office)


Salary of Sup'td. 4,133.28


Clerks in Supt's Office


1,400.00


Truant Officer


500.00


6,033.28


Printing, stationery &


postage


355.84


Telephones


554.00


Traveling Expenses


457.90


School Census


120.36


New Office Equipment 201.72


Books, Magazines, etc.


153.45


1,843.27


133


REPORT OF TOWN ACCOUNTANT


Teachers' Salaries


High


32,840.37


Elementary


64,094.38


Evening


643.00


Household Arts


2,848.89


100,426.64


Text Books & Supplies


High-Instruction, Text


& Reference Books 1,955.15


Equipment & Supplies 4,863.10


6,818.25


Elementary - Instruction


Text & Reference Books 2,341.06


Equipment & Supplies 3,086.88


5,427.94


Evening, Instruction Text


& Reference Books


26.22


Supplies 53.77


79.99


Continuation


Salaries


514.00


Supplies


76.53


590.53


Evening Tuition Classes -- 37.60


Transportation


Bus


2,512.36


Private pass. cars


4,558.90


7,071.26


Schools-Janitors' Services


High


2,417.44


Elementary


6,292.46


Evening Classes


113.00


Pensions


250.00


9,072.90


134


REPORT OF TOWN ACCOUNTANT


Fuel & Light


High


1,961.40


Elementary


5,707.12


Evening


37.34


Maintenance of Buildings & Grounds


High, Repairs 1,350.13


High, Janitor's Supplies


353.64


High, Miscellaneous


318.23


2,022.00


Elem., Repairs


1,579.49


Elem., Janitor's Supplies 1,117.60


Elem., Miscellaneous


620.82


3,317.91


Furniture Furnishings


High


548.10


Elementary


615.75


1,163.85


Health Inspection


Salaries


2,550.00


Travel allowance,


Supplies, etc.


161.35


2,711.35


Other Expenses


Diplomas & Graduation


Exercise


63.00


Miscellaneous Print.


56.94


All Other


22.14


142.08


Clerk's Salary, High


962.88


Vocational School General Control & Salaries


Salary of Director 3,600.00


Clerk


1,144.00


7,705.86


155,427.59


4,744.00


135


REPORT OF TOWN ACCOUNTANT


Salaries of Instructors


13,323.82


Janitor & Helpers


1,345.00


Telephone, Stationery,


Postage, etc.


103.89


Instruction Expense


Textbooks, Supplies & Materials


1,718.42


Shop Equipment, Etc.


456.46


2,174.88


Maintenance of Buildings


& Grounds


Repairs


278.99


Janitor's Supplies


176.08


Miscellaneous


267.17


722.24


Fuel & Light


1,216.84


Furniture & Furnishings


173.85


Traveling Expenses


22.85


Evening Classes


Fuel & Light


220.00


Materials & Supplies


90.29


Salaries


1,246.00


Miscellaneous


16.45


1,572.74


Total Vocational School 25,400.11


Total Schools


180,827.70


Jacob Edwards Memorial Library Salaries & Wages


Librarian


1,624.94


Assistants


2,916.85


Janitor


1,191.63


Janitor's Helpers


81.70


Books & Periodicals


Books


1,435.28


Periodicals


266.80


Binding


5,815.12


1,702.08 35.00


136


REPORT OF TOWN ACCOUNTANT


Wall Maps, Etc.


4.50


Fuel & Light


Fuel


525.78


Light


336.10


861.88


Building


Repairs


24.92


Carpet


91.00


Water & All Other


90.43


Other Expenses


Stationery & Printing, Ad-


vertising & Postage


148.05


Telephone


33.93


Miscellaneous Supplies


29.87


211.85


8,836.78


Total Schools & Library


189,664.48


RECREATION & UNCLASSIFIED


Damage to Persons &


property


687.88


Armistice Day Observance


150.00


Memorial Day Observance


300.00


Parks & Memorial Sites


296.78


Town Reports


663.02


Town Clock Keeper


49.92


Insurance


Fire


3,536.18


Casualty


2,252.86


Water & Ice Account


5,789.04


Water & Ice 306.00


Bubbler Maintenance 13.08


319.08


206.35


137


REPORT OF TOWN ACCOUNTANT


Police Pensions


960.05


School Janitor Pension


541.60


1,501.65


9,757.37


1935 Outstanding Bills


Highways (Vacation)


138.17


1936 Outstanding Bills


Town Hall


154.41


Police Department


15.41


Public Welfare


83.55


Military Aid


3.53


Highway Department


124.52


Highway Department


Vacations


701.83


Board of Health


47.68


Fire Department


73.37


Library


48.60


Worcester County Boys


Training School


153.73


1,406.63


1,544.80


Land Damages


East Main Street


875.00


North Woodstock Road


100.00


975.00


Total Recreation & Unclassified


12,277.17


ENTERPRISES & CEMETERIES


Cemeteries


Salaries & Wages


Superintendent


250.00


Labor


2,852.00


Other Expenses


Loam, etc.


86.00


Shrubs, etc.


23.00


Markers


24.50


3,102.00


138


REPORT OF TOWN ACCOUNTANT


Tools & Supplies


162.34


New Power Equipment


485.61


Teams & Truck Hire


150.00


Gasoline & Oil


16.83


Water & Miscellaneous


144.53


1,092.81


4,194.81


Cemetery Improvements


(Article 45)


Labor


841.00


Materials, Supplies &


153.01


Landscaping


419.97


1,413.98


Total Cemeteries


5,608.79


ENTERPRISES


New Road Construction


Main Street to Union Street


Construction (Article 11)


Contract


11,418.08


Labor


222.13


All Other


32.10


11,672.31


North Woodstock Road- 1936 Project (Article 13- 1936)


Labor 8,608.03


Truck Hire 270.38


Stone, Gravel, etc. 10,726.37


Pipes, Castings, etc. 233.60


Fence Rails, Posts, etc 1,309.14


Equipment Rental


13,667.75


34,815.27


34,815.27


North Woodstock Road- 1937 Project (Article 10) Supervisor 320.00


Labor 2,753.41


Equipment


139


REPORT OF TOWN ACCOUNTANT


Truck Hire


78.67


Equipment Rental


25.50


Stone, Gravel, cement, etc. 3,174.92


Reinforcing Steel


1,994.86


Bounds


13.50


All Other


14.55


8,375.41


8,375.41


54,862.99


Total Road Construction New Sidewalk Construction : Park Avenue to Woodland Avenue (Article 35) Contract


514.10


Labor & All Other


21.50


North Street Sidewalk (Ar- ticle 32)


Contract


736.69


Inspector's Wages


63.75


Legal Expense


.75


Worcester Street Sidewalk


(Article 35)


Conrtact


3,245.86


Inspector's Wages


24.50


Legal Expense


.76


3,271.12


4,607.91


Total Sidewalk Construction New Storm Drains & Sewerage Hill Avenue Sewer Contract


1,398.34


1,398.34


Mechanic Street to Charlton Street Catch Basin (Article 23)


Contract


3,468.33 20.00


Inspector's Wages


3,488.33


535.60


801.19


140


REPORT OF TOWN ACCOUNTANT


Mechanic Street Sewer-


Rose Street to Bridge (Ar- ticle-Special Town Meet- ing November 29, 1937)


Labor


571.88


Truck Hire


13.50


Materials & Supplies


367.52


Brickyard Road Catch Basins


(Article 36)


Labor


674.75


Trucks


9.00


Materials & Supplies


206.07


Chapin Street Drain (Ar-


ticle 22)


Labor


429.50


Materials & Supplies


335.90


765.40


North Street Storm Drain & Study of Storm Sewers


(Article 1-November 29, 1937)


Labor


544.86


Materials & Supplies


533.23


Blasting, Drilling, etc.


66.33


1,144.42


Elm Street Drain (Article 2) (November 29, 1937)


Labor


418.03


Materials & Supplies


388.94


Truck Hire


191.75


998.72


Total Storm Drains & Sewerage


9,637.93


Flood Control Projects Cady Brook Repairs (Ar- ticle 38) Contract 1,916.96


952.90


889.82


REPORT OF TOWN ACCOUNTANT


141


Inspector's Wages


82.40


Dredging, etc.


238.41


2,237.77


Nuisance Brook Survey (Ar- ticle 21)


Report of Survey


500.00


Total Flood Control


2,737.77


Works Progress Administration Administration


Salaries & Wages


Co-ordinator


652.52


Compensation Officer


530.00


Other Wages


58.47


Telephone, Travel & Of-


fice Expenses


343.31


1,584.30


Sidewalks-Various


Project No. 1076


Materials & Supplies


4,163.96


Truck Hire


779.25


Labor


624.28


Land Damages


980.00


6,547.49


South Street Sewer, Proj- ect No. 12520


Materials & Supplies


258.54


Truck Hire


109.75


Labor


107.42


475.71


South Street Sewer, Project No. 1803


Materials & Supplies 37.84


Truck Hire


25.00


62.84


Women's Sewing Project No. 4082


Materials & Supplies 558.51


Labor (Town's Share) 315.21


873.72


1,240.99


142


REPORT OF TOWN ACCOUNTANT


Charlton Street Sewer


Project No. 5995


Materials & Supplies


839.78


Truck Hire


185.32


Labor


232.59


1,257.69


Federal Housing-Project


No. 9067


2.52


Surplus Commodity Divi- sion 138.35


Tree Pests Extermination


Project No. 7138


Materials & Supplies


15.30


Truck Hire


256.88


272.18


Cisco Street Bridge


Project No. 10611


Materials & Supplies


220.53


Truck Hire


26.00


Labor


255.35


501.88


Harding Court Sewer Project No. 12667


Materials & Supplies 1,093.94


Truck Hire


135.00


Labor


241.64


1,470.58


West Street Widening


Project No. 7837


Materials & Supplies 151.80


Labor


178.00


329.80


Morris Street Widening Project No. 11450 Materials & Supplies 82.40


·


REPORT OF TOWN ACCOUNTANT


143


Truck Hire 57.75


Labor


13.00


153.15


Total Works Progress Administration 13,670.21


Total Enterprises 71,846.60


INTEREST AND MATURING DEBT


Interest


Temporary loans in anti-


cipation of revenue 950.44


P. W. A., Anticipation of


Federal Grant 137.33


1,087.77


P. W. A. School Bonds


2,954.90


Other School Bonds


1,650.00


T. B. Hospital Loans


3,008.53


8,701.20


Maturing Debt


Loans in anticipation of


Revenue


250,000.00


Loans in anticipation of


P. W. A. Federal Grant


65,500.00


Bonds, P. W. A. Schools


9,490.00


Bonds, Vocational School


7,500.00


County T. B. Hospital


5,300.00


Total Interest & Maturing Debt


346,491.20


PUBLIC WORKS ADMINISTRATION


P. W. A. Schools


West Street School


Project No. 1122


Building Contract 5,533.17


Equipment & Furnishings 1,389.90


337,790.00


144


REPORT OF TOWN ACCOUNTANT


Insurance, Pending Ac-


ceptance


107.27


Architectural Fees


266.40


Eastford Road School


Project No. 1121


Building Contract


5,079.79


Equipment & Furnishings


2,309.43


Insurance, Pending Ac-


ceptance


107.75


Architectural Fees


258.98


7,755.95


Total P. W. A. School Projects 15,052.69


AGENCY, TRUST & INVESTMENT


Agency


State Tax


22,172.50


State Parks & Reservations


Tax


411.92


State Auditing Tax


532.35


State Penalty Tax


5.00


State Veteran's Exemp-


tion Tax


22.28


23,144.05


County Tax 20,754.21


County T. B. Hospital Tax 5,570.73


County Dog Tax Fees 1,507.80


27,832.74


Investment


Cemetery Perpetual Care


Funds 950.00


Total Agency, Trust & Investment


51,926.79


REFUNDS AND TRANSFERS


Refunds


Taxes Taxes Motor Vehicle Ex-


73.78


cise


551.10


7,296.74


145


REPORT OF TOWN ACCOUNTANT


Assessments, Sewers


120.64


Overpayments


188.58


Soft Drink Licenses


20.00


954.10


Transfers


Retirement Board Expense


Account


665.00


Retirement Board Pension


351.01


Fund


1,016.01


Total Refunds & Transfers 1,970.11


TRUST FUND INCOME ACCOUNTS


J. J. Angell, (Charity)


10.00


Ella M. Cole, (Needy School


Children) 59.99


69.99


Smith Hughes Fund


Continuation Classes


106.66


Household Art Classes


67.43


Vocational School


3,483.01


3,657.10


George Deen Fund


Vocational School


458.36


Total Trust Funds


4,185.45


Total Payments for 1937


1,013,571.21


Cash on Hand Dec. 31, 1937


120,304.94


P. W. A. Cash


8,749.86


World War Memorial


12,391.87


141,446.67


1,155.017.88


General Cash


146


REPORT OF TOWN ACCOUNTANT


Total Expenditures by Governmental Divisions 1937


General Government 29,062.31


Protection of Persons & Property


88,241.77


Health & Sanitation


18,929.55


Highways


46,795.90


Charities & Soldiers' Benefits


117,848.19


Schools & Libraries


189,664.48


Recreation & Unclassified


12,277.17


Cemeteries


5,608.79


New Road & Street Construction, Enterprises :


54,862.99


New Sidewalk Construction, En- terprises :


4,607.91


New Storm Drains & Sewerage, Enterprises :


9,637.93


Flood Control Projects, Enter- prises :


2,737.77


W. P. A. Projects, Enterprises :


13,670.21


Interest & Maturing Debt


346,491.20


P. W. A. Projects


15,052.69


Agency, Trust & Investments


51,926.79


Refunds & Transfers


1,970.11


Trust Fund Income Accounts


4,185.45


1,013,571.21


OUTSTANDING BILLS OF PREVIOUS YEARS


1934


1936


1937


Total


Selectmen


15.00


15.00


Town Hall


61.00


61.00


Health Dept.


9.96


9.96


Highways


503.66


503.66


Snow & Ice


280.25


280.25


Public Welfare


24.50


10.50


103.31


138.31


Infirmary


10.48


10.48


Soldiers Relief


102.80


102.80


147


REPORT OF TOWN ACCOUNTANT


Library


39.90


39.90


Main Street to Union


St. Paving


299.94


299.94


Worcester Street Side- walk


2.32


2.32


Worcester County


100.01


100.01


24.50


10.50 1,528.63 1,563.63


DEBT RECORD-1937


Amount Due:


Anticipation


of Revenue


Loans


Voc'l School


Loan-1922


$150.000.


County TB


Hospital, 1933


$79,800.


PWA Schools


$152,490


Totals


Due


Annually


1937


250,000.


7,500.


5,300.


9,490.


272,290.


1938


75,000.


7,500.


5,300.


9,000.


96,800.


1939


7,500.


5,300.


9,000.


21,800.


1940


7,500.


5,300.


9,000.


21,800.


1941


7,500.


5,300.


9,000.


21,800.


1942


7,500.


5,300.


9,000.


21,800.


1943


5,300.


9,000.


14,300.


1944


5,300.


9,000.


14,300.


1945


5,300.


9,000.


14,300.


1946


5,300.


9,000.


14,300


1947


5,300.


8,000.


13,300.


1948


5,300.


6,000.


11,300


1949


6,000.


6,000.


1950


6,000.


6,000.


1951


6,000.


6,000.


1952


6,000.


6,000.


1953


6,000.


6,000


1954


6,000.


6,000.


1955


6,000.


6,000.


1956


6,000.


6,000.


325,000. 45,000. 63,600. 152,490.


JOS. E. DESROSIER


Town Accountant


Training School


1936


TOWN OF SOUTHBRIDGE BALANCE SHEET-DECEMBER 31, 1937 GENERAL ACCOUNTS


ASSETS


Cash :


General


132,696.81


P. W. A. Projects


8,749.86


Special Deposits :


Cemetery Sale of


Lots & Graves


Fund 292.00


141,738.67


Accounts Receivable :


Taxes :


Levy of 1935 534.17


Levy of 1936


20,785.83


Levy of 1937


58,567.26


79,887.26


142.53


George Deen Fund


441.64


Sale of Land 365.00


Cemetery Sale of Lots & Graves Fund 1,308.00


827.79


LIABILITIES AND RESERVES


Temporary Loans :


In Anticipation


of


Revenue 1937


75,000.00


Cemetery Perpetual Care Bequests 50.00


Trust Fund Income : Jesse J. Angell


Charity Fund 31.27


Ella M. Cole Fund


-Needy School


Children 66.89


Alexis Boyer, Jr.,


School Fund 11.29


Mary Mynott Libra-


ry Fund 33.08


Motor Vehicle Excise Taxes :


Levy of 1936 12.02


Levy of 1937 815.77


Special Assessments : Unapportioned


Sewer


322.90


Sewer Added to


Taxes :


1936


271.06


1937


568.15


Sidewalk Added


Tailings


109.99


Committed Interest : Sewer Added


Premium on Loan


1.00


to Taxes:


1936


9.15


1937 43.11


Sidewalk


Added


to Taxes:


1937 4.99


1,298.66


Tax Titles


8,753.33


Town Possessions-


Tax Title Foreclos-


ures


1,278.42


Departmental : Police


50.00


Health


1,464.99


World War Memorial Fund (Surplus War Bonus Fund and Accumulations)


12,391.87


Sale of Land-Section 79, Chapter 60, General Laws


96.20


to Taxes : 1937 79.30


Overestimates : County Tax


19.31


Federal Grants :


Old Age Assistance 897.50 Old Age Assistance -Administration 206.28


Aid to Dependent Children 400.67


1,504.45


10,031.75


Appropriation Balances : Highway-Chapter 90 Construction -1937 3,366.09


Highways -


Bond


Issue


302.95


Ambulance


592.00


Cady Brook Repairs


Temporary Aid


13,328.04


Mothers' Aid


(Aid to Depen-


dent Children)


3,115.51


ment


86.02


Mechanic Street


Sewer 5,137.10


State Aid


920.00


Military Aid


159.33


Schools


4,217.61


Cemetery


355.00


24,636.38


State Aid to High- ways:


Chapter 90:


Maintenance 1,154.24


Construction - 20,682.49


W. P. A. Projects


3,633.33


21,836.73


24,849.44


County Aid to High- ways:


Sewer Assessment Re- serve


1,862.18


Chapter 90:


Maintenance - 1,300.00 Construction 10,670.99


Reserve Fund-Over- lay Surplus 1,105.58


Overlays - Reserved for Abatements : Levy of 1935 534.17


Underestimates (to be Raised) :


11,970.99


2,762.23 Wall Street Side-


walk Cemetery Improve-


250.00


Old Age Assist-


ance


433.90


North Street Storm Sewer


530.58


Elm Street Drain


31.28


West Street School Construction, P. W. A. 4,927.47


Eastford Road


School Construc- tion, P. W. A. 3,822.39


State Tax


1,357.50 State Parks & Res- ervations Tax 128.41


Veterans' Exemp-


tion


1.89


Levy of 1936 3,276.07 Levy of 1937 2,467.41


6,277.65


1,487.80


Revenue - Reserved


Until Collected :


Motor Vehicle Ex-


3.00


cise Tax


827.79


Sewer Assessment


1,214.37


Overdrawn Accounts : Highway-General


3,486.57


ment


84.29


Snow & Ice Remov- al


653.50


1936 Bills


472.21


Highway, Chapter


90 Maintenance


2,098.17


Highway, Chapter 90 Construction 1936


3,118.50


Special State Tax-


Surplus Revenue


107,494.84


Old Age Assistance


69.00


9,897.95


303,621.98


303,621.98


JOS. E. DESROSIER, Town Accountant


Old Age Assistance Tax Abatements (To Be Raised) Penalty - Failure to File Returns


5.00


Sidewalk Assess-


Tax Title


10,031.75


Departmental


24,636.38


State & County Aid


to Highways


33,807.72


70,602.30


DEFERRED REVENUE ACCOUNTS


Apportioned Assessments Not Due :


Apportioned Sewer Assessment Revenue :


Due in 1938


340.14


Sewer


1,010.88


Sidewalk


134.05


Due in 1939


235.83


Due in 1940


182.53


Due in 1941


165.54


Due in 1942


43.42


Due in 1943


43.42


1,010.88


'Apportioned Sidewalk Assessment Revenue :


Due in 1938


57.13


Due in 1939


38.46


Due in 1940


38.46


134.05


1,144.93


1,144.93


DEBT ACCOUNTS


Net Funded or Fixed Debt


180,500.00


School Loan


37,500.00


Eastford Road & West Street School Loans


143,000.00


180.500.00


180,500.00


TRUST AND INVESTMENT ACCOUNTS


Trust Funds, Cash & Securities 74,680.66


Municipal Contributory Retirement


Fund :


Cash & Securities 1,817.31


Interest Deficiency Account 27.78


Trust Accounts :


Jesse J. Angell Charity Fund 1,095.29


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


Alexis Boyer Jr. School Fund 326.44


Mary Mynott Library Fund 1,000.00


Cemetery Perpetual Care Funds 44,258.93


Cemetery General Care Funds 25,000.00


Retirement System :


Annuity Savings Fund


1,755.64


Pension Accumulation Fund 1.24


Annuity Reserve Fund 26.32


Expense Fund


61.89


76,525.75


76,525.75


JOS. E. DESROSIER, Town Accountant


Schedule of Appropriations, Expenditures, Transfers and Balances 1937


DEPARTMENT:


CENTRAL GOVERNMENT


10.00 1.116.60


1000


70.00


20.00


y P. A.


9.214 67


Accuthe ind!


7.000.00


19.01


7,476.96


7,678.98


7.474 96


Theaantat


1.400.00


171.75


2.771.15


7,573,70


2,773,70


Tat Collraley


100.00


60.11


12.13


5.912.11


12.15


1.110 00


10.11


1,514 85


1.61 7 51


1.41 5.71


I.4 7.77


Engleraing


1.100 C:


1516


5,575,10


8.521 16


5,175 19


Town Hell


4,000.00


ty Russey. Find


7.097 50


17.79


4,001.79


Wathamre Fond Board


Dy Rafand


645.00


1.019 87


1.019.57


1,019 79


TOTALS


1.260.00


7.7011₺


79,911.19


15,00: 57


41.31


Fire


75,085 00


11.105 79 17.011 00


11.01 ₦ 74


Soldiers 15- Reel


17 00


75.018.76 17.011.00


Ferrat Tin


410 00


UT Raland


515 6


121


#20.10


Come Word n


100.00


08.00


Enildigi Inspecies . Wand. 4


200.00


200.00


149.71


Snow & Irs


600 06


Mnih Extrihinnijam De mnesi le P.


708.00


Street Lighting


11.600.00


17.086.16


15.1


84.119./4


198.51


89.556 55


00.974 6


ISCALTH AND SANITATION!


17.100.00


Dy Ralund


7.118 00


1,391 85


TOTALS


8.710CD


10.470 4*


10.927 55


19,829.15


HIGHWAYSE


717 96 6.9.5 00


24.756 BA


11.225,55


21.771.11


5.58511


Moinlenmnas ol Pamp 4741


Chapter 90 Mal4ran#45%


150 G5


OF Sigle ond Com44y v Raluad


1.109.00


1.707 71


7.851.16


2.451 1B


Strast Chling


1,215 50


Sidr well Re poli


1.000 05


Dy Ralund


1.100,gg


1.01 5 77


7.518 77


TOTALS


71.000 00


10,07 | 14


45.011 14


CHARITIES A SOLDIERS BENEFITS!


Ald To Depradin!


300 09


$7.110.00


13.711 15


Ald to Di peodans Childrie


Cardme nad 14 lerisar a To Dependin Childian


17.787 00


17 19


15.845.51


7.601 87


BAV FIO Publis W'allein


1 883.01


Tedarel Ginel Aid


Dy Federni Gine!


7.971 17


2.775 97


7.025 87


Ald to Depends el Childne 4


7.171.52


Dy Ralned


15.90


75 614 01


25,89 05


Br Federal Ciant


855 58


Dy Plusd


643 40


Federal Grant Old


Açı Asılıtaere


By Feds inl Gann! By Holand


16.61 0 00 75 00


15 485 00


15.785,30


Public Wellare


90 00


306.00


En Anmanon Faad


10.00


Solah ma" Kellal


4.092.00


By R


129.59


1,095.74


01 0.90


Soldists" Umrlals


700.0


TOTALS


SCHOOLS AND LIBRARIESI


$80,750.00


169.878 50


180.877.70


189.877.50


Joiob Edwards Membertal Braly


1.671 00


987.00


0.837 00


8.576 78


8.054.54


TOTALS


188.011.00


1.01010


107.681 54


153 864 45


181.664 40


RECREATION AND UNCLASSIFIED


ConTribpilots liem Town les


Fla Reszen Fned


Soldi qu' Rtallal


225 55


Inamanoce Accaunt By Police


By Rrseres Fand Aamis Firs Day


110.0


110.CO


110.00 700.00


516 08


Nemerlal Day


By Ra serva F Fond


11.76 781.00


286.78


19.91


59.97


Town Clock


20,00


150.0


865.05


118 GB Soldiet . R.lirl


58 17


50.00


1958 Outstanding Gills


De Beweevr Fand


$$7.2


TOTALS


1.011 00


1 907 67


19.044 AT


50,850.56


44 35


11.518,51


ENTERPRAIS AND CEMETERIES!


12.1 00 00


6.765 90


19.754.7


11.850.11


Asconain


27017


778.57


North Woodstock Read -- 1916 North Woodsloet Re


15,118-19


Hy Rained


North Woodslock Road -- 1977 10.000.04


By Conmy


71.$75.58


North Woodstock Read


Land Damage i


100.00


By Balani -1916


107 91


107 0


Mein Street le Unter Construction


1.500,00


3.000 00 1,100.00


17.008.08


11,871 51


Saak and Ict


75 68


Esat Mola Simal Ladd Damage


75.00


Friskynrd Road Cateh Usain+


71.00


Michaela Slivet le Chnallen Mechaals Mivel le C Siteel Catch Unain


1,1 00 00


7.585 31


11 61


1.100.00


Ar Rrserve Fond


1,100 05


1.400.00


Rimini Find


1.100.00


By Sewer Anpesamanta Sorplus


Ali chon' Siteel Ja wab


De Sals ol Laad and Samot


957.95


1.137.10


North Mitmel Storm Sewer and


Study el Sterm Sewill


1.671.00


1.671.00


1.154 41


1,155 $7


$70,14


,Im Staret Drala Bt Sale al Laod


1,010 00


1.050 00


896 77


008 72


21.30


Cody Brook Repairs


I.CROCO


.600 0


₹ 717.73


1 737.77


7.782.71


North Sirsst 515aWalk


By Worse athe Street Sidewalk


#5-50


307 50


171 64


Snow & It:


8 09.5


Pork Arumm to Woodland


.551.00


49/ 20


1.356 BO


1.754.67


1410


250.65


imalary


By Dividend |44ome Uy W. P.A.


2.991.16


1. 195 81


1.195.01


Cerra tery Impron mini Acconti By Sola el Lets and Gret's s


Fand


19.011.00


INTEREST AND RATURING DI MATURING DEDTS:


Agijaipallod al P. W. A.


Varion: 4440941: 517 72


1,100 00


Fachral Graala


3.604.85


Iniserat Filed Dube


7,008.11


1.008 55


5.00$ 13


1.00.0.17


P. W. A .- Pirminm en LAs4


116.16


1.cc


Malaring D. by


16,811.1)


13616


18,900 GD


14.019.00


5, 100 00


County T O. Ilcapinl Love TOTALS


11.758.07


SPECIAL ACCOUNTST


1.1 00.09


1.100.00


HIL Avc. Ses: 1,109 97


As connu41


197.91


Rilliameni Scald Bal.05 Petk


Inimranco Dopl


74% 76


. ... v. I'ned


148 00


3,078-11


Damnes 10 and Properly 500.00


OulaInndias Dills Itis 705 55


Sinte Fuld


Lincoln 31:4:


Siew & len


Selett mid


Ambulante


Jeals of Walghin


Towe Hall


11.300.0℃


70,811 80


21.17710


#7.177.1 ¢


1.717.10


le Parks and Ileselvations


74.66


By Balance 198


i Andiiing In


117.11


50.18


SIAl. Valerans Lastoption Tos


21.70


Stain Panalty Tma


Fellare In Mike |lainen|


20,77512


70.254.71


70.735 51


Comaly Tes


Cenais T n. Ilespital Maintinan-


3.170.77


1.579 77


5.110.11


1.470.75


TOTAL


16,591.50


21.419, 10


59.469.99


11,1 00 00


GRAND TOTALS


101,955.57


1,116,009.99 10,055 27 $75.117.56


21,04: 20


700,5-01.76


115,4-0


$1,990 01


747,071.27


TOTALS


TRUST FUND ACCOUNTS!


Balaes.


Talma


J. J Angoil |Charlie)


41.11


124 89


174 5


AlRey Mycort Fond (Libraryl


1,611.10


5.617.10


5.657.10


Smlil linghne_ Fond


900.00


905.00


Geuren Dorn Fand 15choul|


9, 183.15


185.17


$,78994


TOTALS


Other legalgle


Sagendilitres Formm-dd


P. W. A. PROJECTS


Tinmaları


Total


Espandiluri:


Trona lare 84 Ps 0114


Te 1038


(Csa| S|tas] 3-Troot |Profit Ne, 1121)


875.41


0,574.11


7,796 75


2.746.11


1,011 47


Dy Fadınl C


Dy Balans: 1956


0,00D 00


0.448 34


7.751.55


5,751 .1|


By Federal


11.41 2.89


,487.05


TOTALS


RECAPITULATIDNI


16,527.55


Bmlnmaa Forwarded to 19so


1.167.80


Total Receipts


16.531.51


16.572.55


JOS. E. DESROSIER


Town Alanudlaot


Ba Balte By Balrose 1918


Wallenm


By Reland


North Woodstock Read-1911


$54 55




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