USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1942-1946 > Part 13
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Your board will follow through the removal of these buildings at the proper time as this construction could not be allowed to re- main as same is a violation of the Zoning Laws of the Town.
Respectfully submitted,
PLANNING BOARD OF SOUTHBRIDGE
E .. J. FOURNIER, Secretary
ARTHUR LAPERLE ARTHUR CABANA GEORGE PAGE
R. A. BAIL, Chairman
-53-
ANNUAL REPORT
of the
TOWN ACCOUNTANT
RECEIPTS and EXPENDITURES
For the Year Ended
Dec. 31, 1943
-55-
RECEIPTS
1943
General Revenue
Taxes :
Current Year:
Poll.
0
0 9,308.00
Personal. 0
76,214.25
Real Estate
397.626.49
Motor Vehicle Excise. o
19,772.49
502,921.23
Previous Years:
Poll.
10.00
Personal.
.
1,790.20
Real Estate
49,744.84
Motor Vehicle Excise. 0
176. 40
51,721. 44
From State:
Income Tax. 0
O
52,378.35
Business-Corporation Tax. 61,897.66
114,276.01
LICENSES & PERMITS:
Licenses:
Liquor. o O
13,541.00
Peddlers, Hawkers and Junk
147.00
Sunday Store. ·
117.00
Common Victualers and Inn- holders
130.00
Pool, Billard and Bowling
218.00
Pasteurizing, Milk and
Oleomargarine
93.00
Auto Dealers.
42.00
Auctioneers
8.00
Taxis and Drivers
84.00
Firearms.
57.00
All others.
42.00
14,479.00
Permits:
Garage. 0
38.00
Gas and Motor Oil ·
51.00
Kerosene and Fuel Oil
O
All Others. . .
.
89.00
Fines and Forfeits:
Court Fines
911.50
911.50
Grants and Gifts:
Vocational and American Educational Classes . . Vocational Education of
17,788.99
Defense Workers ·
9,300.00
George-Deen School Fund 8,320.15
Smith-Hughes School
Fund
5,026.44
40,435.58
Old Age Assistance Meal
Tax
1,860.24
1,860.24
.
.
.
O
o
.
0
.
.
-57-
County Dog Licenses . . 1,849.94 1,849.94
Highway Aid:
State & County:
Chapter 90:
State
0
3,520.97
County .
2,772.97
6,293.94
Federal:
Aid to Dependent Children
2,846.45
Old Age Assistance. . 31,983.33
34,829.78
All Other General Revenue:
Tax Demands
141.75
Redemption of Deed.
3.00
Tax Title Redeemed.
435.58
Advertising and other
Fees.
7.48
587.81
Total General Revenue
770,255.47
COMMERCIAL REVENUE
Departmental:
General Government:
Selectmen:
Sale of Lumber from Cole
Lot
12.88
W. P. A. Material Sold.
95.00
Town Accountant
.65
Town Clerk.
4.50
Town Hall:
Rental.
408.00
521.03
Protection of Persons and
Property:
Police:
Station Rental.
75.00
Sale of Auto.
500.00
All Other ·
9.20
584.20
Fire:
Sale of Old Materials
17.75
All Other
9.20
26.95
Sealer of Weights and
Measures .
61.12
61.12
Ambulance Fees.
578.00
578.00
Civilian and National De-
fense
277.48
277.48
521.03
1,527.75
-58-
COMMERCIAL REVENUE (Continued )
Health and Sanitation:
Health:
Contagious Diseases and
Tuberculosis. .
781.61
Burial Indigent Persons
.
100.00
All Other
5.57
887.18
Highways:
Rental of Equipment
1,844.14
Sale of Old Tractor
·
300.00
2,144.14
2,144.14
Public Welfare and Charities:
Temporary Aid:
Reimbursements from Cities
and Towns
1,792.33
Reimbursement
from State
6,764.55
8,556.88
Aid to Dependent Children:
Reimbursement from State
4,767.53
4,767.53
Old Age Assistance:
Reimbursements from State
29,261.35
From Cities and Towns ·
.
683.21
29,944.56
Child Welfare Service:
Reimbursements from State
984.20
From Towns.
390.00
1,374.20
Soldiers' Benefits:
State Aid .
750.00
Military Aid.
510.00
2nd War Allowance
20.00
1,280.00
45,923.17
Schools and Libraries:
Schools:
Tuition -- High and Cole Trade Schools
15,822.04
Tuition and Transportation of State Wards
824.77
Sale of Books and Sup-
plies .
851.93
Reimbursement on Windows
2.10
17,891.84
17,891.84
Libraries:
Fines
963.07
963.07
963.07
English Speaking Classes
391.00
Broken.
-59-
COMMERCIAL REVENUE (Continued )
Unclassified:
Federal Tax on Employees Wages
21,002.51 21,002.51 21,002.51
Total Departmental Revenue
90,860. 69
SPECIAL ASSESSMENTS
Sewer Assessments:
Sewers Added to Taxes
936.46
Unapportioned Sewers.
51.36
Paid in Advance ·
.
37.74
1,025.56
Sidewalk Assessments:
Sidewalks Added to Taxes
179.55
Unapportioned Sidewalks
6.99
Paid in Advance
30.48
217.02
Total Assessments Revenue
1,242.58
CEMETERIES
Sales of Lots and Graves.
1,000.00
Graves Opened
385.00
Foundation Installed.
28.06
1,413.06
Total Cemetery Revenue 1,413.06
INTEREST
On Deferred Taxes
1,533.31
Tax Title Redeemed .
21.76
1,555.07
Special Assessments :
Sidewalks:
31.02
Sewers:
134.37
165.39
On
Motor Vehicle Excise
2.56
2.56
On
Trusts and Investment
Funds :
Ella M. Cole (Needy School
Children )
65.00
Mary Mynott (Library)
22.50
Cemetery Funds (General
Care )
1,954.49
2,041.99
Total Interest Revenue
3,765.01
MUNICIPAL INDEBTEDNESS
Temporary Loans : Anticipation of Revenue . 300,000.00 300,000.00
Total Loan Revenue
-50-
300,000.00
0
.
COMMERCIAL REVENUE (Continued ) AGENCY, TRUST AND INVESTMENT
Agency:
Dog License Fees -- County 2,106.20 2,106.20
Trust and Investment:
Cemetery Perpetual Care.
700.00 700.00
Total Agency, Trust and Investment
2,806.20
REFUNDS AND TRANSFERS
General Departments:
Town Accountant
12.25
Town Hall
.20
Police.
6.00
Forest Fire
36.00
Board of Health
6.25
Schools
257.32
Library
5.25
Vocational Education. National Defense.
21.84
National (Civilian) Defense
.59
345.70
Public Welfare. .
0
67.50
Aid to Dependent Children
153.00
Old Age Assistance.
209.20
Old Age Assistance eral Grant.
Fed-
94.00
523.70
Parks
6.10
Cemetery.
8.16
14.26
Hydrant Rental Service. .
906.66
Dividend on Mutual Fire Insurance .
89.79
Audit Workmen Comp. and Pub. Liability Insurance
1.021.07
Return Premium Auto Fleet Insurance
12.38
Federal Excise Tax-On
Co-op. Bank Shares. . .
2.20
2,032.09
Total Refunds
2,922.29
Total Commercial Revenue
403,009.83
Total General & Commercial Revenue
1,173,265.30
Cash on Hand -- January 1, 1943
300,240.32
1,473,505.62
0
-61-
EXPENDITURES
1943
GENERAL GOVERNMENT
Moderator
60.00
60.00
Selectmen:
Salaries and Wages:
Chairman.
550.00
Two Members
900.00
Assistant Clerk
1,340.00
Additional Clerks
32.63
2,822.63
Other Expenses:
Stationery, Supplies and
Postage
83.72
Printing and Advertising.
31.79
Travel, Mileage, Meals,
etc.
10.65
Telephones.
203.96
Office Equipment Mainten- ance .
15.99
Taxi Drivers' Badges.
27.08
Miscellaneous
31.00
War Service Expenses:
War Bond Drives
148.98
553.17
3,375.80
Accountant:
Salaries and Wages:
Accountant.
2,700.00
Clerical Assistance
343.23
3,043.23
Other Expenses:
Stationery and Postage.
73.32
Binding and Printing.
93.76
Telephone
48.04
Equipment and Maintenance
43.93
Association Expenses and
Dues
36.88
295.93
3,339.16
Treasurer:
Salaries and Wages:
Treasurer
2,040.00
Clerk
910.00
2,950.00
Other Expenses:
Stationery and Postage.
136.01
Printing and Advertising. 90.03
Equipment Maintenance
53.49
-62-
EXPENDITURES (Continued )
Telephone
38.95
Surety Bonds and Insurance
316.66
Certification of Notes. .
20.00
Association Dues and Ex- penses.
19.05
674.19
3,624.19
Tax Collector:
Salaries and Wages:
Collector o
2,600.00
Clerk
1,250.00
3,850.00
Other Expenses:
Stationery and Postage. .
347.19
Printing and Advertising
281.89
Telephone
40.30
Surety Bonds and Insurance
487.23
Equipment Maintenance . .
45.68
· Deputy Collectors' Fees . Tax Taking and Recording Expenses.
25.68
Association Dues
and
Ex-
penses .
85.53
1,333.50
5,183.50
Assessors:
Salaries and Wages:
Assessors - Two Members.
900.00
Clerk of Board.
2,200.00
Clerical Assistance 0 .
900.00
4,000.00
Other Expenses:
Stationery and Postage. .
79.09
Printing and Advertising
168.46
Use of Car @ $1.50 per
hour.
194.75
Other Traveling Expenses.
43.77
Telephone
39.70
Equipment Maintenance
51.85
Registry of Deeds-Ab-
stracts, etc.
65. 29
Publications.
10.60
653.51
4,653.51
Law:
Salary of Town Counsel. . 1,200.00
1,200.00
Other Expenses:
Witness Fees.
11.00
Travel Expenses
15.15
Office Supplies
12.50
Association Dues.
10.00
Miscellaneous Expenses .
22.00
70.65
1,270.65
.
20.00
.
-63-
EXPENDITURES (Continued)
Town Clerk:
Salaries and Wages:
Town Clerk. .
1,500.00 360.00
1,860.00
Other Expenses:
Stationery and Postage. .
151.16
Printing and Advertising
137.45
Telephone .
77.46
Surety Bonds and Insurance
35.60
Equipment and Maintenance
34.26
Association Dues and Ex- penses.
21.99
457.92
Election and Registration:
2,317.92
Salaries and Wages:
3 Registrars.
100.00
Clerk of Board.
100.00
200.00
Other Salaries and Wages :.
Relisting of Polls and
Women Inhabitants · · ·
1,141.75
Election Officers, Counters and Tellers
722.25
1,864.00
Other Expenses:
Stationery, Postage and
Supplies .
O
91.61
Poll List Books - 2M.
400.00
Printing and Advertising
137.37
Meals
155.76
784.74
2,848.74
Engineering:
Salaries and Wages:
Engineer.
2,750.00
Assistant Engineer.
2,014.50
Helper and Assistants
1,431.91
6,196. 41
Other Expenses:
Stationery, Postage and
Supplies.
19.39
Office Equipment.
66.00
Telephone
36.71
122.10
Field Expenses :
Materials and Supplies. · 162.80
Mileage and Travel.
256.34
Metallic Tape Line.
4.65
Setting Bounds - Ashland
Avenue.
103.00
526.79
6,845.30
-64-
Clerical Assistance
·
o
Town Hall:
Salaries and Wages:
Janitor
O
2,402.47 112,70
2,515.17
Other Expenses:
Fuel.
1,492.89
Lights.
718.96
Janitors'
Supplies.
500.68
Repairs
1,333.37
Telephone
16.81
Storm Windows
55.03
Window Shades
47.04
Water . 0
32.90
Miscellaneous
8.78
4,206.46
6,721.63
Planning Board:
Association Dues. o
· 15.00
Advertising
. 14.63
29.63
Rationing Board:
Stationery, Postage and
Supplies.
204.35
Telephone
397.63
Equipment and Maintenance
107.16
Office Furnishings and
Repairs
56.92
Moving Picture Film
.
. 50
766.56
766.56
Salary and Wage Survey of 1942
500.00
500.00
500.00
Retirement Fund Board:
Administration:
875.00
875.00
875.00
Total General Government
42,411.59
O
o
29.63
o
-65-
Helpers
0
EXPENDITURES (Continued) PROTECTION OF PERSONS AND PROPERTY
Police:
Salaries and Wages:
Chief ,
3,000.00
Patrolmen
35,302.12
Special Police.
2,904.36
Caretaker or Station.
1,516.84
Labor - Painting Street
Lines, etc.
280.54
43,003.86
Equipment and Maintenance:
Motor Equipment
640.09
Gas, Oil, Etc
650. 60
Equipment for Men
139.85
Photography and Finger-
printing.
5.88
Radio Equipment and Main- tenance
175.66
1,612.08
New Automobiles:
Ford-Two-Door Sedan
1,153.97
1,153.97
Fuel and Light:
Fuel.
416.52
Light
347.50
764.02
0
Maintenance of Buildings and
Grounds :
Repairs
952.65
Janitor's Supplies.
233.54
Water Service
22.81
Rubbish Removal
14.00
1,223.00
Officer's and Prisoner's Ex-
penses :
Officer's Travel.
24.38
Matron and Guards
3.00
Feeding and Medical Care.
342.86
370.24
Traffic Control:
Labor (See Salary and Wages )
Signs, Posts, Paint, Etc.
118.92
118.92
Other Expenses:
Stationery, Postage and Supplies
123.60
Telephone and Police Sig- nals. .
1,219.88
Office Equipment
17.45
Miscellaneous
32.05
1,392.98
49,639.07
-66-
EXPENDITURES (Continued)
Fire Department:
Salaries and Wages:
Chief
2,799.96
Deputy Call Chief
350.00
Permanent Firemen
31,117.16
Call Men.
3,229.37
Superintendent of Alarms.
300.00
Assistant Clerk of Fire
Department .
100.00
Other Employees
14.00
37,910.49
Equipment New and Additional:
Equipment for Men
109.57
Accessories and Supplies.
149.59
259.16
Equipment Maintenance and Repairs:
Radio Equipment and Main-
tenance
38.40
Apparatus Repairs
340.33
Gas and Oil .
343.44
· Alarm Boxes, Etc.
7.74
Miscellaneous
28.50
758.41
Hydrant Service:
15,021.87
15,021.87
Fuel, Light and Water:
Fuel.
831. 94
Light
419.07
Water
43.90
1,294.91
Maintenance of Building and Grounds :
Repairs ·
2,157.96
Furniture and Furnishings
342.60
Laundry
O ·
85.44
Janitor's Supplies and.
233.40
2,819.40
Other Expenses:
Stationery, Printing and
Postage
57.95
Telephone
171.25
Office Equipment and Main- tenance
9.22
Travel Expenses
66.82
Food for Men.
7.95
313.19
58,377.43
Forest Fire:
Salaries and Wages:
Warden
200.00
Fighting Fires
1,297.00
1,497.00
.
.
All Other
-67-
EXPENDITURES (Continued)
Other Expenses:
Apparatus Rental.
72.63
Gasoline and Oil.
4.80
Hose .
100.00
2 Pump Tanks.
32.77
Nozzles and Cable
43.63
Patches and Clamps.
5.41
Fire Gauge and Grease Re- tainer.
7.65
Misc. Materials and Sup-
plies ·
45.51
Food for Fire Fighters.
43.05
355.45
1,852.45
Ambulance:
Repairs and Maintenance
208.14
Gasoline and Oil.
4.91
Materials and Supplies.
22.18
Drivers' Expenses
8.24
243.47
243.47
Sealer of Weights and Measures:
Salary of Sealer.
1,300.00
1,300.00
Other Expenses:
Postage
3.00
Advertising, legal.
2.44
Travel Allowance.
300.00
Wrench and Dies
8.82
Tax Deduction Disallowed.
. 50
314.76
1,614.76
Game Warden:
Salary.
100.00
100.00
100.00
Dog Officer:
Salary. .
Other Expenses:
Board and Feed.
222.00
Killing and Burying
74.00
296.00
296.00
Street Lighting:
Street Lights ·
14,197.00
Traffic Lights, Central
and Hamilton Streets.
215.60
14,412.60
Animal Inspector:
Salary.
125.00
125.00
Other Expenses:
Postage .
1.43
Mileage for Travel.
44.91
46.34
171.34
14,412.60
-68-
EXPENDITURES (Continued)
Building Inspector:
Salary of Inspector
300.00
300.00
Other Expenses:
Printing Stationery a n d Postage
24.69
Travel Allowance @ $1.00
Per Week.
· 52.00
76.69
376.69
Wiring Inspector:
Salary of Inspector
· 300.00
300.00
Other Expenses:
Sheaffer Pocket Pen
13.72
Printing and Stationery.
32.16
Travel Allowance @ 7¢ a
Mile
· · · 38.64
Travel Expense @ $5.00 Per
10.00
94.52
394.52
Planting and Trimming Trees:
Salaries and Wages:
Tree Warden
524.00
Labor
147.90
671.90
Other Expenses:
Hardware and Tools.
22.87
Tree Fertilizer
2.75
Material and Supplies
7.50
Truck Rental.
194.80
227.92
Gypsy and Brown Tail Moth:
Extermination:
Salaries and Wages:
Superintendent.
136.50
Labor
142.90
279.40
Other Expenses:
Truck Rental.
· 120.00
120.00
399.40
Total Protection of Persons and Property
128,777.55
.
0
.
Month
.
899.82
-69-
EXPENDITURES (Continued ) HEALTH AND SANITATION
Health:
General Administration:
Salaries and Wages:
Board of Health . 283.34
Board of Physician.
300.00
School Physician.
699.98
Agent
500.00
Nurse
1,760.00
Plumbing Inspector.
1,980.00
Food and Provision In- spector .
100.00
Milk Inspector. 0
125.00
Slaughtering Inspector.
350.00
Dentists -- Dental Clinic O 700.00
6,798.32
Other Administration Expenses:
Stationery, Postage and
Supplies.
31.79
Printing and Advertising
31.27
Telephone
62.60
Typist-T.B. Clinic.
17.00
Miscellaneous
14.58
157.24
Quarantine and Contagious Diseases:
Medical Attendance.
95.00
Drugs and Medical Supplies
63.51
Dry Goods and Clothing.
26.70
Groceries and Provisions.
32.67
Cash Aid.
197.00
Hospitals
353.50
Ambulance Service
35.00
Cities and Towns.
148.57
Miscellaneous
6.53
State and County Sani -
toriums
1,977.50
3,093.22
Vital Statistics:
Birth Returns
109.00
Death Returns
33.75
142.75
Inspection Expenses :
Travel-Plumbing Inspector
97.35
Travel-Food and Provisions
63.93
Travel-Milk Inspector .
112.90
Travel-Nurse Inspector. .
5.50
Travel-Slaughtering In- spector
269.00
548.68
Dental Clinic Supplies:
25.36
25.36
Equipment and Maintenance:
Milk Laboratory
347.00
347.00
0
·
.
0
0
0
-70-
EXPENDITURES (Continued )
Other Expenses:
Burials . 0 .
100.00
Non-Alcoholic License
10.00
Miscellaneous .
o
3.70
113.70
Garbage Collection:
Contract.
4,174.98
4,174. 98
15,244.01
Sewer Maintenance Department:
Administration:
Salaries and Wages:
Commissioners
300.00
Caretaker
2,043.20
2,343.20
Administration Expenses :
Stationery, Postage and
Supplies.
17.18
Telephone
60.13
Miscellaneous
4.00
81.31
General Expenses:
Tools and Equipment
147.67
Pipe and Fittings
36.51
Miscellaneous Supplies.
49.27
Sewer Line Repairs.
53.60
287.05
Cleaning Catch Basins:
Labor
663.80
Trucks.
200.00
863.80
Buildings and Grounds:
Building, Repairs and Ma-
terial.
525. 29
Fuel.
31.60
Lights.
9.75
566.64
Truck and Tractor Maintenance:
Gas, Oil and Repairs. . 343.20
Garage Rent . .
53.00
396.20
4,538.20
Total Health and Sanitation:
19,782.21
-71-
EXPENDITURES (Continued ) HIGHWAYS -- SNOW AND ICE
General Administration:
Salary of Commissioners
600.00
Salary of Superintendent. . 1,980.00
2,580.00
Other Expenses :
Stationery, Postage and
Supplies.
52.25
Telephone
117.12
Miscellaneous
2.25
171.62
General Maintenance:
Labor
15,692.05
Truck Hire. ·
·
32.00
Equipment and Repairs
59.23
Equipment Rental.
851.50
Crushed, stone, Gravel
and Etc .
1,029.87
Tarvis, Road, Oil and Etc
1,748.44
Other Road Material and
Supplies.
3,497.01
Miscellaneous
137.40
23,047.50
Automotive and Road Machinery:
Repairs and Maintenance . 3,375.04
Gas, Oil, Etc
2,521.30
Moving of Roller.
56.25
Miscellaneous
20.07
5,972.66
New Road Machinery:
Frink Snow Plow .
400.00
2 Sand and Cinder Spreaders
600.00
Nelson Bucket Boom.
665.00
1,665.00
Tarring Breakneck Road:
455.00
455.00
Buildings and Grounds:
Maintenance and Repairs.
597.67
Fuel, Lights and Water.
229.59
All Others.
12.00
839.26
34,731.04
Town Dump and Rubbish:
Labor .
1,075.00
Rental of Town Dump O
125.00
Rubbish Collection.
2,123.33
3,323.33
3,323.33
Snow and Ice Removal:
Labor
O
o
5,667.18
Trucks.
567.50
Rock, Salt, Sand and Gravel
432.30
Country Roads
4.50
.
-72-
EXPENDITURES (Continued )
Food and Meals.
166.40
Shovel Rental
113.75
Garage.
40.00 6,991.63
6,991.63
Chapter 90 Maintenance -- State and Country Aid NO. 8807:
Hamilton Street:
Labor
55.40
Truck Hire.
18.00
73.40
Worcester Street:
Labor
268.90
Truck Hire.
90.00
Tarvis.
183.09
541.99
Mechanic Street:
Labor
44.00
Truck Hire.
6.00
50.00
North Woodstock Road -- Old and New:
Labor. .
909.62
Truck Hire.
127.50
Road Oil and Tar.
324.35
Equipment Rental.
267.20
1,628.67
Dresser Hill Road:
Labor
147.85
Truck Hire.
96.00
Road Oil and Tar.
402.94
646.79
River Road:
Labor
227.60
Truck Hire.
60.00
Road Oil and Tar.
121.60
409.20
Total Highways
3,349. 96
48,395. 96
-73-
EXPENDITURES (Continued ) CHARITIES AND SOLDIERS' BENEFITS
Public Welfare:
Salaries and Wages:
Board .
450.00
Supervisor.
880.00
Clerks .
880.00
Child Welfare Supervisor ( see also Child Welfare Service)
429.00
2,639.00
General Administration:
Stationery, Supplies and
Postage
10.54
Telephones .
144.32
Mileage and Travel Allow-
ance .
323.46
Miscellaneous
11.76
490. 08
Outside Relief:
Groceries and Provisions.
5,375.29
Fuel.
849.60
Medicine and Medical Care
2,345.02
Hospital Care
1,221.25
Rent. .
1,470.80
Clothing.
423.47
Cash Grants
4,173.00
Board and Care (local) .
2,824.50
State Institutions.
1,696.85
Private Institutions.
248.79
Household Furniture and
Moving.
35.75
Burials
200.00
Electric Power at Infirm- ary
60.00
Miscellaneous
17.62
20,941.94
Relief by Other Cities and Towns:
Cities. · o
961.52
Towns .
.
O
647.37
1,608.89
Truck Expenses :
Gas and Oil
O
117.55
Repairs and Maintenance
24.50
142.05
25,821. 96
Aid to Dependent Children:
From Town Appropriation:
Salaries and Wages:
Supervisor
440.00
Clerks .
220.00
. 660.00
Administration:
( see Aid To Dependent Children-Federal Grants)
-74-
EXPENDITURES (Continued)
Relief Expenses :
Cash Grants
4,731.83 4,731.83
5,391.83
Aid to Dependent Children:
From Federal Grants:
Salaries and Wages:
Clerks.
. 421.00
421.00
Administration:
Travel Expenses .
o
45.00
Stationery, £ Postage and
Supplies. . o
·
o
.
82.05
127.05
Relief Expenses :
Cash Grants
2,243.89
2,243.89
2,791.94
Old Age Assistance:
From Town Appropriation:
From Town Appropriation:
Salaries and Wages:
Board
450.00
Supervisor.
880.00
Clerks.
440.00
1,770.00
Administration Expenses :
(see Old Age Assistance-
Federal Grants).
2.65
2.65
Relief Expenses:
Cash Grants
39,563.96
Cities and Towns.
. O
533.52
40,097. 48
Old Age Assistance:
From Federal Grants:
Salaries and Wages:
Supervisor.
300.00
Clerks.
158.10
458.10
Administration Expenses:
Stationery, Postage and
Supplies. .
17.70
Travel Allowance.
O O
123.29
140.99
Relief Expenses:
Cash Grants
28,056.48
Cities and Towns.
619.38
Medical Care. 0
24.00
28,699.86
29,298. 95
.
.
41,870.13
-75-
EXPENDI TURES (Continued )
Child Welfare Service:
Administration:
Salaries and Wages:
Supervisor.
960.00
Clerks ·
542.11
1,502.11
Office Expenses:
Stationery, Postage and
Supplies.
18.96
Telephone
51.15
70.11
Field Expenses :
Mileage and Travel.
173.22
173.22
1,745.44
Infirmary:
Salary of Superintendent. . 1,800.00
1,800.00
Other Expenses:
Groceries and Provisions.
2,270.58
Clothing and Household. .
Furnishings
199.60
Buildings and Boiler Con- version ·
700.73
Fuel, Light and Water 0
874.39
Travel Expense .
15.40
Medical Care and Supplies
385.35
Telephone
39.01
Miscellaneous
42.35
4,527.41
6,327.41
Soldiers' Benefits:
General Administration:
Salary of Agent O
720.00
720.00
Travel and Mileage.
351.55
351.55
Relief Benefits:
State Aid-Cash Grants · ·
630.00
Military Aid-Cash Grants.
740.00
War Allowance - 2nd World
War-Cash Grants
896.00
Fuel and Light.
o
319.29
Groceries and Provisions.
1,151.11
Cash Grants and Rent.
3,706.56
Medicine and Hospital Care
689.59
Clothing, etc.
105.00
8,237.55
Total Charities and Soldiers' Benefits
9,309.10 122,556.76
-76-
EXPENDITURES (Continued) SCHOOLS AND LIBRARIES
Schools :
General Control Salaries:
Superintendent.
4,771.66
Clerks. .
2,269.58
Attendance Officer.
386.70
School Census
103.00
7,530.94
General Control Expenses:
Printing, Stationery and
Postage
675.32
Telephone
188.66
Traveling Expenses.
179.42
Automobile Maintenance and
Operation
179.40
Books, Periodicals, Etc.
49.50
Simpson, Teachers' Salary
400.00
Newsboys Badges .
·
55.94
Insurance on Camera Equip- ment.
55.94
Typewriter Maintenance.
8.00
1,766.50
Instruction Salaries:
High School Principal . 4,112.90
High School Teachers. .
40,335.63
Elementary School Teachers
74,369.47
Evening School Teachers .
520.00
Household Arts Teachers
3,311.29
Continuation School
Teachers .
208.49
122,857.78
Auxiliary Agencies Salaries:
School Physician.
1,388.88
School Nurse.
1,714.21
Clerks in High School
Principal Office.
1,323.33
4,426.42
Operation of Plant Salaries:
High School Janitors.
5,080.86
Elementary School Janitors
7,664.14
Evening School Janitors
263.41
Helpers, Etc.
709.81
13,718.22
High School
Text and Reference Books. 1,227.78
Supplies.
1,769.27
Typewriters, Machines , Etc.
87.50
3,084.55
Elementary Schools:
Text and Reference Books. 1,074.17
Supplies.
2,673.37
3,747.54
-77-
Survey.
30.26
EXPENDITURES (Continued)
Visual Education Supplies 0 514.13
514.13
Household Arts Supplies . 331.55
331.55
Continuation Classes Sup- plies
14.43
14.43
Evening Classes Supplies.
37.24
37.24
Auxiliary Agency Expenses :
Transportation of Pupils.
10,332.07
Transportation of Nurse ·
200.00
Transportation of Teachers
428.02
Telephone-Nurse . . o
37.50
Tuition at Other Schools.
66.75
Miscellaneous Supplies. O
30.74
11,095.08
New Furniture and Mechanical Instruction Expenses :
High School .
564.52
Elementary Schools .
4,807.05
Visual Education.
0
77.12
5,448.69
Operation of Plant Expenses :
Fuel, Light and Water:
High School .
1,911.51
Elementary Schools. . . 5,669.62
7,581.13
Telephones:
High School
80.54
Elementary Schools
207.42
287.96
Janitors' Supplies:
High School .
665.03
Elementary Schools. . ·
1,241.15
1,906.18
Maintenance of Plant Expenses:
Buildings and Grounds:
High School Repairs
1,251.01
Miscellaneous
58.47
Elementary School Repairs
2,916.19
Miscellaneous
320.47
4,546.14
Other Expenses:
Graduation Expenses;
Diplomas, Etc
99.21
Miscellaneous Printing
and Postage
206.02
Miscellaneous
69.60
374.83
188,969.31
-78-
Robert H. Cole Trade School:
General Control and Instruction:
Salaries:
Director.
4,372.98
Clerks.
2,875.80
Instructors
25,876.28
33,125.06
General Control Expenses:
Telephone, Postage and
Stationery.
214.60
Travel Expenses
109.40
324.00
Instruction Expenses :
Text Books, Supplies and
Shop Materials
3,327.34
Shop Equipment. O
1,144.63
4,471.97
Operation of Plant Salaries:
Janitor's, Helpers, Etc . 2,918.45
2,918.45
Operation of Plant Expenses :
Fuel, Light and Water .
19,091.42
Furniture and Furnishings 65.68
19,157.10
Maintenance of Buildings and Grounds :
Repairs .
848.32
Janitor's Supplies.
494.16
Alterations and Additions
658.04
Miscellaneous ·
114.71
2,115.23
Evening Classes :
Teacher's Salaries.
12.00
Clerk's Salaries.
148.50
Janitor's Salaries.
102.00
262.50
Material and Supplies
2.00
2.00
Other Expenses:
Graduation Expenses
45.51
45.51
45,239.82
Total Expenditures from Town
Appropriations . 0
234,209.13
Smith-Hughes School Fund:
Teacher's Salaries:
Continuation Classes. .
45.60
Household Art Classes ·
143.84
Vocational Classes.
4,788.71
4,978. 15
-79-
George-Deen School Fund: Teachers' Salaries:
Vocational Classes.
7,307.20
7,307.20 12,285.35
246,794.48
Vocational Education of National Defense Workers-Federal Funds:
Supervisor-Salaries:
Director.
1,125.00
Director's Assistant.
288.00
Clerxs.
802.00
2,215.00
Expenses :
Travel and Communication.
306.23
Office Supplies . .
O
22.92
329.15
Instruction - Salaries
Teachers and Assistants
7,789.94
7,789.94
Expenses :
Supplies . .
·
722.40
Maintenance and Equipment
454.95
Building Operation.
0 1,443.01
2,620.36
12,954.45
Total School Expenditures . .
259,748.93
Jacob Edwards Memorial Library:
Salaries and Wages:
Librarian .
2,183.30
Assistants.
2,372.46
Janitor
1,523.04
6,078.80
Books and Periodicals:
Books
2,575.87
Periodicals
223.15
2,799.02
Binding:
Books and Periodicals . . 223.78
223.78
Fuel and Light.
Building:
Repairs .
O
88.74
Furniture and Furnishings
Other Expenses.
40.35
129.09
Other Expenses:
Office Supplies
248.17
Telephone
248.17
Total Library Expenditures from Town Appropriation: 9,478.86
Library Expenditures from Trust Funds in Control of Trustees (see Library Trustees' Report )
Total Schools and Library
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