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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