Town annual reports of the officers of Southbridge for the year ending 1942-1946, Part 24

Author: Southbridge (Mass.)
Publication date: 1942
Publisher: The Town
Number of Pages: 882


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1942-1946 > Part 24


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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798.20


Truck Hire.


91.12


Travis and Road Resurfac-


ing


611.69


Equipment Rental.


280.50


Cable and Guard Post.


18.60


1,800.11


Dresser Hill Road:


Labor


76.00


Truck Hire.


14.00


90.00


Mechanic Street:


Labor


41.00


Truck Hire.


19.00


60.00


Saundersdale Road:


Labor


112.55


Truck Hire.


30.00


Cable and Guard Post.


53.00


195.55


River Road:


Labor


76.00


Truck Hire.


24.00


100.00


2,700.00


Total Highways


48,282.16


=115-


EXPENDITURES (Continued ) CHARITIES AND SOLDIERS' BENEFITS


Public Welfare:


Salaries and Wages:


Board


450.00


Supervisor.


880.00


Clerks.


320.00


1,650.00


General Administration:


Stationery, Supplies &


Postage


6.86


Telephones.


144.78


Mileage and Travel Allow-


ance .


352.44


Office Equipment & Main-


tenance


15.35


Miscellaneous


. 75


520.18


General Relief:


Groceries and Provisions.


4,991.65


Fuel and Lights


937.79


Medicine and Medical Care.


2,656.96


Hospital Care


704.75


Rent.


1,664.50


Clothing.


608.80


Cash Grants


3,933.05


Board and Care (Local) .


2,059.50


State Institutions.


2,317.00


Private Institutions.


735.25


Household Furniture & Mov- ing


64.15


Burials .


.


·


625.00


Electric Power at Infirmary


55.00


Miscellaneous


21,353.40


Relief by Other Cities and Towns:


Cities.


174.17


Towns


1,355.20


1,529.37


Truck Expenses :


Gas and Oil


67.42


Repairs and Maintenance


91.00


Registration.


2.50


160.92


25,213.87


Aid to Dependent Children: From Town Appropriation:


Salaries and Wages:


Supervisor.


440.00


Clerk


Administration:


(See Aid to Dependent Children - Federal Grants)


-116-


EXPENDITURES (Continued)


Relief Expenses :


Cash Grants


5,739.59


6,179.59


Aid to Dependent Children:


From Federal Grants:


Salaries and Wages:


Clerks.


800.20


Administration:


Travel Expenses


45.00


Stationery, Postage & Sup-


plies


78.71


123.71


Relief Expenses:


Cash Grants


3,340.71


4,264.62


Old Age Assistance:


From Town Appropriation:


Salaries and Wages:


Board


450.00


Supervisor


880.00


Clerks.


880.00


2,210.00


Administration Expenses :


(See Old Age Assistance Federal Grants)


Relief Expenses :


Cash Grants


39,155.52


Cities and Towns.


170.83


39,326.35


41,536.35


Old Age Assistance:


From Federal Grants:


Salaries and Wages:


Supervisor.


300.00


Clerks.


283.00


Clerk's 1943 Increase


82.00


665.00


Administration Expenses :


Stationery, Postage & Sup-


plies


96.44


Travel Allowance.


112.20


208.64


Relief Expenses :


Cash Grants


31,677.39


Cities and Towns.


457.09


32,134.48


33,008.12


-117-


EXPENDITURES (Continued )


Child Welfare Service:


Administration:


Salaries and Wages:


Supervisor.


1,868.10 532.14


2,400.24


Office Expenses:


Stationery, Postage & Sup-


plies


36.37


Telephone


93.45


129.82


Refund to State


163.04


Field & Convention Expenses :


Mileage and Travel.


445.99


3,139.09


Infirmary:


Salary of Superintendent.


1,800.00


Other Expenses:


Groceries and Provisions.


2,088.02


Clothing and Household


Furnishings .


153.00


Building and Maintenance:


Insulation.


499.00


G E Refrigerator.


750.00


Plumbing.


146.20


Painting.


108.04


All Others.


139.44


Fuel, Lights and Water. .


400.32


Travel Expenses (Members of Board)


10.85


Hospital, Medical Care and Supplies.


46.73


Telephone


41.91


Miscellaneous


35.31


4,418.82


6,218.82


Soldiers' Benefits:


General Administration:


Salary of Agent


824.00


Clerical Assistant.


9.02


833.02


Stationery, Postage & Sup-


plies


1.67


Travel and Mileage.


571.83


Veterans' Discharge tons.


But-


7.00


Due s


2.00


582.50


Relief Benefits:


State Aid - Cash Grants .


630.00


Military Aid - Cash Grants


740.00


War Allowance - 2nd World War - Cash Grants


100.00


Fuel and Lights


322.61


-118-


Clerks.


EXPENDITURES (Continued)


Groceries and Provisions.


1,515.11


Cash Grants and Rent.


4,244.67


Medical and Hospital Care


2,004.15


Clothing, etc ..


54.20 8,140.74


11,026.26


Veterans' Rehabilitation:


Administration:


Clerk Hire.


169.20


Stationery and Supplies


15.18


184.38


184.38


Total Charities and Soldiers' Benefits


130,771.10


-119-


EXPENDITURES (Continued) SCHOOLS AND LIBRARIES


Schools :


General Control Salaries:


Superintendent.


4,959.30


Clerks.


2,029.50


Attendance Officer.


385.00


School Census .


113.28


7,487.08


General Control Expenses:


Printing, Stationery &


Postage


313.71


Telephone


129.51


Traveling Expenses.


112.39


Automobile Maintenance


Operation .


356.29


All Other Expenses.


58.24


Office Equipment.


6.60


976.74


Instruction Salaries:


High School Principal . 4,257.62


High School Teachers. .


43,101.33


Elementary School Teachers


76,376.79


Evening School Teachers


380.00


Domestic Schience Teachers


274.42


Household Arts Teachers. .


2,472.58


Continuation School Teach-


221.70 127,084.44 ers


Auxiliary Agencies Salaries:


School Physician.


1,420.00


School Nurse. .


1,477.56


Clerk in High School Prin- cipal Office. · ·


1,384.65


Extra Clerical Help - High School. .


275.15


Extra Clerical Help - Ele-


mentary School.


206.81


4,764.17


Operation of Plant Salaries:


High School Janitors.


5,335.82


Elementary School Janitors


7,398.58


Evening School Janitors ·


49.50


Helpers, etc.


1,148.33


13,932.23


Instruction Expenses :


High School


Text and Reference Books. 1,414.95


Supplies.


2,981.83


Typewriters, Machines, etc.


177.67


Elementary Schools


Text and Reference Books.


2,828.81


Supplies.


1,735.40


Instructional Apparatus .


145.03


4,709.24


Household Arts Supplies 320.69


Continuation Classes Sup-


plies


13.09


4,574.45


-120-


EXPENDITURES (Continued )


Evening Classes Supplies. 5.35 339.13


Auxiliary Agency Expenses:


Transportation of Pupils


9,651.55


Transportation of Nurse .


210.00


Transportation of Teachers


375.02


Telephone - Nurse


38.15


Tuition of Other Schools.


209.49


Miscellaneous Supplies.


2.50


10,486.71


New Furniture and Mechanical Instruction Expenses :


High School .


37.62


Elementary Schools.


644.66


Visual Education.


53.47


Other Expenses.


7.70


743.45


Operation of Plant Expenses :


Fuel, Lights & Water:


High School


4,206.38


Elementary Schools.


6,942.92


11,149.30


Drayage :


High School


45.89


Elementary School


82.61


128.50


Telephone:


High School


119.39


Elementary Schools.


253.07


372.46


Janitors' Supplies:


High School


254.64


Elementary Schools.


1,198.15


1,452.79


Maintenance of Plant Expenses:


Buildings and Grounds:


High School Repairs and


Service Systems .


1,494.21


Elementary School Repairs


and Service Systems · · 1,856.62


3,350.83


Other Expenses:


Graduation Expenses:


Diplomas, etc.


81.38


Miscellaneous Printing and


Postage .


69.89


151.27


Town's Contribution for Teachers' Retirement in Military Service 630.65


-121-


EXPENDITURES (Continued )


Robert H. Cole Trade School:


General Control and Instruction Salaries:


Director.


4,350.00


Clerks.


2,907.34


Instructors


22,601.99 29,859.33


General Control Expenses:


Telephone, Postage & Sta- tionery .


312.17


Travel Expenses


145.92


458.09


Instruction Expenses :


Text Books, Supplies and


Shop Materials.


2,601.73


Shop Equipment.


1,661.14


4,262.87


Operation of Plant Salaries:


Janitors' Helpers, etc. . 2,890.16


Operation of Plant Expenses :


Fuel, Light and Water . . 2,043.57


Furniture and Furnishings 3.91


2,047.48


Maintenance of Buildings and Grounds :


Repairs


301.52


Janitors' Supplies.


344.49


Alterations and Additions


Miscellaneous


83.54


729.55


Evening Classes :


Teachers' Salaries.


417.67


Clerks' Salaries.


120.50


Janitors' Salaries.


105.65


643.82


Other Expenses:


Materials and Supplies.


124.27


Fuel.


100.00


224.27


Other Expenses:


Graduation Expenses


33.19


Total Expenditures from Town Appropriations 233,482.20


Smith-Hughes School Fund:


Teachers' Salaries:


Continuation Classes .. 44.63


Household Art Classes


223.54


Vocational Classes. .


3,958.13


Vocational Evening Classes


11.33


4,237.63


George Deen School Fund:


Teachers' Salaries:


Vocational Classes. 5,953.77


Vocational Evening Classes


79.00


6,032.77


243.752.60


V


EXPENDI TURES (Continued )


Vocational Education of National Defense Workers Federal Funds:


Supervisor Salaries:


Director


300.00 520.00


820.00


Expenses :


Travel and Communication.


583.00


Office Supplies


3.00


586.00


Instruction - Salaries:


Teachers, Assistants &


Janitors.


2,379.60


Expenses :


Supplies. ·


.


139.48


Maintenance and Equipment


50.98


Building Operation.


392.38


582.84


4,368.44


Total Schools Expenditures


248,121.04


Jacob Edwards Memorial Library:


Salaries and Wages:


Librarian


2,199.96


Assistants.


3,518.58


Janitor


1,547.60


7,266.14


Books and Periodicals:


Books


2,299.11


Periodicals


326.05


2,625.16


Binding:


Books and Periodicals


124.68


Fuel and Light


Building:


Repairs


·


5.50


Furniture and Furnishings


9.73


Other Expenses.


14.84


30.07


Other Expenses:


Office Supplies - Postage


211.60


Total Library Expenditures from Town Appropriation 10,257.65


Library Expenditures from Trust Funds in Control of Trustees


(See Library Trustees' Report)


----


Total Schools and Library


258,378.69


-123-


Clerk


EXPENDITURES (Continued ) RECREATION AND UNCLASSIFIED


Recreation:


Parks:


Labor - Dresser Street


Playground.


164.50


Maintenance f Legion


Plots


136.75


Equipment


Loam .


6.25


Water Service


12.86


Trees


56.75


377.11


Playgrounds :


Instructors' Salaries


1,593.00


Travel Expenses .


19.00


Equipment and Maintenance


4.03


Materials and Supplies. .


547.35


Games Sets, etc


313.61


2,476.99


World War Memorial:


Labor


184.35


Plants, Trees, Fertilizer


and Supplies.


25.16


Water and Lights.


53.30


262.81


Swimming Pool Operation Account:


Instructors' Salaries


1,536.40


Equipment and Maintenance


74.97


1,611.37


Swimming Pool Construction Account :


Sanding, Blasting, Bridge,


etc


1,198.44


Concrete Wall Cap - Con-


tract


1,521.82


2,720.26


2nd World War Honor Roll:


Electric Lighting


58.68


Materials and Supplies.


266.85


325.53


Unclassified:


Damage to Persons and Property:


130.41


Memorial Day Celebration:


294.37


Armistic Day Celebration:


150.00


Printing Town and Finance


Committee Reports:


Town Reports - (1500)


601.26


Finance Reports - (2500).


225.00


Indexing.


826.26


-124-


EXPENDITURES (Continued)


Pensions (Non-Contributory) :


Police - Chapter 32 . 2,073.24


Firemen - Chapter 32.


323.97


School Janitors (Vets' Act).


1,249.76


3,646.97


Insurance :


Buildings and Contents:


Fire.


4,222.29


War Damage.


Automotive Equipment-Fire, Theft and Collision . . 1,399.25


Casualty and Liability:


Automotive Equipment. . .


995.14


Workmen's Compensation and


Public Liability. .


1,648.93


Boiler Explosion Liability


80.55


World War Honor Roll.


15.00


8,361.16


Town Clock:


64.98


Water and Ice:


Water and Bubbler Repairs


106.07


Ice


375.00


481.07


North Woodstock Road Land


Taking:


1943 Outstanding Bills :


Public Welfare.


53.25


Infirmary


20.03


Schools


300.00


Water and Ice


80.60


Town Hall


118.21


572.09


Total Recreation and Unclassified


22,401.38


-125-


100.00


EXPENDITURES (Continued)


CEMETERY


Oak Ridge Cemetery:


Salaries:


Superintendent.


Labor .


500.00 3,163.72


3,663.72


Other Expenses:


Loam, Fertilizer, etc


.


366.77


Flowers and Trees


134.00


Signs . ·


7.35


Equipment, Maintenance and Tools


244.60


Team Hire


180.00


Equipment Rental.


73.40


Truck Hire.


Gasoline and Oil.


18.78


Materials, Supplies and


all others.


49.96


1,074.86


Total Cemetery


4,738.58


-126-


EXPENDITURES (Continued )


SPECIAL ACCOUNT


Charlton Street Sidewalk: (Easterly from Mechanic Street)


Labor 1,671.30


Concrete Patch. 263.34


Sand and Gravel


215.50


Cement.


1,359.11


Other Materials and Sup-


plies .


3.76 3,513.01


Green Ave. Sidewalk and Randolph Street to Mechanic Street:


Labor


452.65


Cement.


188.68


Other Materials and Sup-


plies


7.79


649.12


4,162.13


Brickyard Road Resurfacing:


Labor


204.45


Sand and Gravel


40.75


Tarvia and Road Oil


722.72


967.92


967.92


Worcester Street Sewer:


(Continued from 1942)


Contract (Final Payment).


889.58


Hillcrest Avenue Sewer:


Contract.


933.89


Advertising and Recording 11.83


945.72


Columbia Street Sewer:


Recording Fee 1.30


Fiske Street Sewer:


(From end of present Sewer to Hill-


crest Avenue )


Contract.


2,176.53


Sewer Pipe.


468.24


Oakum (Dry Rope) 2100 lbs.


329.28


Sewer Joint Compound 4986 lbs


141.68


Manhole Frames and Covers


150.00


Gravel and Excavation 41.25


Trucking Manhole Frames


34.00


Advertising and Recording


10.55


3,351.53


5,188.13


Airport Account: (Continuing to 1945)


Purchase of land on Pleas-


ant Street. .


2,000.00


Purchase of Shepherd Prop- erty.


12,500.00


14,500.00


Engineering and Architec- tural Services.


2,183.23


Contract.


26,496.90


Advertising, Abstract of


Titles and Filing of


Partition


82.43


28,762.56


43,262.56


Trees and Shrubs:


Labor


47.00


Truck Hire.


40.50


Protective Wire


2.52


Loam. .


5.88


Trees and Shrubs.


203.95


299.85


299.85


Total Special Accounts =127=


53,880.59


EXPENDITURES (Continued)


NATIONAL DEFENSE - PUBLIC SAFETY


National Defense:


Administration:


Auxiliary Fire Service:


Auxiliary Police :


Air Raid Warden Equipment:


Report Center:


Stationery, Postage and


Supplies.


32.22


Telephone


68.37


Equipment and Maintenance


4.85


105.44


Air Raid Precaution School:


Identification:


Uniforms and Supplies:


Officers' Uniforms and Shoes


140.66


Total National Defense


246.10


-128-


EXPENDITURES (Continued) INTEREST AND MATURING DEBT


Interest:


Temporary Loans:


Anticipation of Revenue . 550.07


Anticipation of Chapter 90


Reimbursements. .


550.07


General Loans:


School Bonds.


2,740.00


County T.B Hospital Loan.


1,337.00


4,077.00


4,627.07


Maturing Debt:


Temporary Loans :


Anticipation of Revenue . 300,000.00


General Loans:


School Bonds.


13,000.00


County T B Hospital Dis-


trict


5,300.00


18,300.00


318,300.00


Total Interest and Maturing Debt


322,927.07


AGENCY, TRUST AND INVESTMENT


Agency :


State Tax


30,250.00 686.70


State Auditing Tax.


State Parks and Reserva- tions Tax


660.09


State Examination-Retire- ment System


42.40


31,639.19


County Tax


25,966.04


County T B Hospital Main-


tenance


9,651.70


35,617.74


Dog Tax Fees Paid to Coun-


ty.


1,918.40


Federal Withholding Tax .


33,687.13


Federal Withholding Tax- Refunds


8.32


33,695.45


Trust and Investment:


Cemetery Perpetual Care Fund .


375.00


Pension and Retirement


Fund .


9,826.00


-129-


EXPENDITURES (Continued )


Other Permanent Trusts:


Ella M. Cole (Needy School


Children)


13.46


Mary Mynott (Library)


13.83 27.29


Investment Funds:


U.S. War Bonds. Postwar Rehabilitation. 75,000.00


Total Agency, Trust and Investment


188,099.07


REFUNDS AND TRANSFERS


Refunds :


Taxes


6.08


Motor Vehicle Excise Tax.


134.13


140.21


Estimated Receipts


(Slaughter License) . .


1.00


Transfers:


Retirement System Administration


(See General Government )


Pension Accumulation Fund and


Interest Deficiency -


(See Agency, Trust and Invest- ment )


Total Refunds and Transfers


141.21


Total Payments for 1944


1,231,406.18


Cash on Hand - December 31, 1944


417,097.23


1,648,503.41


LIST OF OUTSTANDING BILLS


December 31, 1944.


Unpaid Bills:


Soldiers' Relief Department


560.95


Sewer Department.


257.98


Public Welfare.


32.00


868.93


Overdrawn Accounts:


Sewer Department.


62.23


931.16


Respectfully submitted,


JOSEPH E. DESROSIER


Town Accountant


-130-


RECEIPTS


1944


General Revenue


Taxes :


Current Year:


Poll.


8,828.00


Personal.


78,051.73


Real Estate


408,173.52


Motor Vehicle Excise


15,017.00


510,070.25


Previous Year:


Poll. .


2.00


Personal.


1,656.55


Real Estate


33,069.92


Motor Vehicle Excise.


135.49


34,863.96


From State:


Income Tax.


53,859.50


Business - Corporation Tax


71,294.06


125,153.56


LICENSES AND PERMITS:


Licenses :


Liquor ·


13,509.00


Peddlers, Hawkers and Junk


138.50


Sunday Store.


6.00


Common Victualers and Inn- holders


132.00


Pool, Billiard and Bowling.


150.00


Pasteurizing, Milk and


Oleomargarine


116.50


Auto Dealers.


6.00


Auctioneers


10.00


Taxis and Drivers


56.00


Firearms.


46.00


All Others.


59.69


14,229.69


Permits:


Garage.


16.00


Gas and Motor 01l


18.50


Kerosene and Fuel 011 .


All Others (Wrestling).


5.00


39.50


Fines and Forfeits:


Court Fines


1,048.50


Grants and Gifts - State:


Vocational, American Edu- cation and English Speak- ing Classes . .


21,622.29


Vocational Education of Defense Workers .


4,020.00


George Deen School Fund


4,845.11


Smith-Hughes School Fund.


5,057.90


Highway Distribution Fund


18,587.13


Old Age Assistance Meal Tax .


1,559.48


55,691.91


County - Dog Licenses


2,123.28


=131=


GENERAL REVENUE (Continued )


Highway Aid:


State and County - Chapter 90:


State


1,106.33


County .


1,137.61


2,243.94


Grants and Gifts - Federal:


Aid to Dependent Children 2,650.13


Old Age Assistance. . · 30,890.43


33,540.56


All Other General Revenue:


Tax Demands


86.10


Redemption of Deed.


3.00


Tax Title Redeemed.


1,320.60


1,409.70


Total General Revenue


780,414.85


COMMERCIAL REVENUE


Departmental:


General Government:


Selectmen:


Town Hall Rental.


490.00


Total General Government


490.00


Protection of Persons & Property:


Police:


Station Rental.


2,425.00


Sale of Ford Automobile .


837.50


Insurance for Damage to Car


51.00


Telephone Toll Calls.


6.25


3,319.75


Fire:


Sale of Old Materials . .


119.80


Recharging of Fire Ex-


tinguishers .


9.34


Insurance for Damage to


Door of Building. . 43.49


172.63


Sealer of Weights and Measurers:


Sealing Fees of 1943.


83.60


Ambulance Fees:


790.00


Total Protection of Persons & Property


4,365.98


Health and Sanitation:


Health and Sanitation:


Contagious Diseases. and


Tuberculosis.


800.12


All Others.


.70


800.82


.


-132-


COMMERCIAL REVENUE (Continued)


Sewer Department:


Sale of Junk.


17.10


Total Health and Sanitation


817.92


Highway Department:


Highway:


Rental of Equipment 491.92


Total Highway Department


491.92


Public Welfare and Soldiers' Benefits:


Infirmary:


Reimbursement for Board


and Care.


13.00


Temporary Aid Reimbursements:


From Cities and Towns


2,303.33


From State. .


5,538.96


From Individuals.


51.88


7,894.17


Aid to Dependent Children - Reimbursements:


From State.


2,557.02


Old Age Assistance - Reim- bursements :


From State.


27,656.18


From Cities and Towns


.


573.21


28,229.39


Child Welfare Service -- Reimbursements:


From State.


1,077.07


From Towns


780.00


1,857.07


Soldiers' Benefits:


State Aid .


630.00


Military Aid.


370.00


2nd War Allowance


890.00


1,890.00


Total Public Welfare & Soldiers' Benefits


42,440.65


Schools and Libraries:


Schools :


Tuition - High and Cole Trade Schools


10,026.18


Tuition and Transportation of State Wards. .


791.06


Sale of Books and Supplies


385.03


11,202.27


Libraries:


Fines and Sales 1,043.39


Total Schools and Libraries


12,245.66


-133-


COMMERCIAL REVENUE (Continued)


Unclassified:


Federal Tax on Employees Wages (See Agency )


Insurance Reimbursements for Highway Truck Damage 41.20


Total Unclassified


41.20


Total Departmental Revenue


60,893.33


SPECIAL ASSESSMENTS


Sewer Assessments:


Sewers Added to Taxes


372.92


Unapportioned Sewers.


Paid in Advance


33.79


406.71


Sidewalk Assessments:


Sidewalks Added to Taxes.


91.93


Unapportioned Sidewalks


Paid in Advance


Total Assessments Revenue


498.64


CEMETERIES


Sale of Lots and Graves


245.00


Graves Opened


439.00


Foundation Installed.


3.00


Total Cemetery Revenue


687.00


INTEREST


On Deferred Taxes


921.95


Tax Title Redeemed.


·


125.51


1,047.46


Special Assessments :


Sidewalks


36.01


Sewers.


10.49


46.50


On Motor Vehicle Excise


1.51


On Trust and Investment Funds:


Ella M. Cole (Needy School


Children)


55.00


Mary Mynott (Library)


20.00


75.00


Cemetery Funds (General


Care )


1,855.37


Total Interest Revenue


3,025.84


MUNICIPAL INDEBTEDNESS


Temporary Loans :


Anticipation of Revenue


300,000.00


General Loans: Air Port. .


75,000.00


Premium on Air Port Loan.


385.50


Total Loan Revenue


375,385.50


=134=


COMMERCIAL REVENUE (Continued) AGENCY, TRUST AND INVESTMENT


Agency :


Dog License Fees - County 1,918.40


Federal Tax on Employees'


Wages .


34,320.80


36,239.20


Trust and Investment:


Cemetery Perpetual Care


375.00


Postwar Rehabilitation. .


1,043.10


Total Agency, Trust and Investment


37,657.30


REFUNDS AND TRANSFERS


General Departments:


Town Clerk.


6.90


Town Hall


11.40


Rationing Board


3.08


Highways - Road Machinery


7.64


Schools


1.00


Welfare Department:


Public Welfare.


19.40


Aid to Dependent Children


39.59


Old Age Assistance.


132.10


Old Age Assistance Fed- eral Grant.


228.20


Military Aid.


30.00


Soldiers' Relief.


24.60


1


Charlton St. Sidewalk


610.00


Dividend on Mutual Fire


Insurance .


179.09


Audit Workmen Comp. and Pub. Liability Insurance


318.78


Federal Excise Tax - on


Police Department Auto- mobile .


49.27


Accrued Interest - Air Port Loan


15.65


Total Refunds'


1,676.70


Total Revenue


1,260,239.16


Cash on Hand - January 1, 1944


388,264.25


1,648,503.41


-135=


TOWN OF SOUTHBRIDGE


Balance Sheet - December 31, 1944


GENERAL ACCOUNTS


Assets


Liabilities and Reserves


Cash in Banks and Office:


$417,097.23


Temporary Loans : In Anticipation of Revenue 1944,


$100,000.00


Accounts Receivable :


Federal Taxes Withheld. ...


4,098.76


Taxes :


Levy of 1943.


115.82


Levy of 1944


23,455.41


Trust and Investment Fund Income : Jesse J. Angell Charity Fund . 31.27


Ella M. Cole Fund - Needy School Children. 158.08


Alexis Boyer, Jr., School Fund . 11.29


Levy of 1943 2.00


Levy of 1944.


115.90


117.90


Postwar Rehabilitation Fund . 1,043.10


Special Assessments :


Sewer Added to Taxes 1944 43.57


Vocational Education :


George-Deen Fund. 239.32


Committed Interest:


Smith-Hughes Fund. · Special - Defense Workers. 446.82


868.56


Sewer Added to Taxes 1944 4.60


Sidewalk Added to Taxes 1944 2.94


75.57


Premium on Loan


1,554.70 277.65


Tax Titles. 2,327.79 Tax Possessions.


1,004.45


3,332.24


Departmental:


Selectmen - Cole Lot Timber 510.40


Town Hall 485.00


Health .. 444.29 Ambulance 740.00


Highway


853.75


Temporary Aid. 160.40


Old Age Assistance.


163.93


.


Mary Mynott Library Fund .. 63.89


1,307.63


Sale of Cemetery Lots and Graves Fund


3,213.00


Machinery Rental Fund.


679.32


Tailings.


46.86


Federal Grants: Aid to Dependent Children : Administration. A id .


726.37


730.35


23,571.23


Motor Vehicle Excise Taxes :


Sidewalk Added to Taxes 1944 24.46


State Aid .. Military Aid. War Allowance School ..


630.00


355.00


50.00


12.50


Cemetery. .


· 170.00


4,575.27


Overdrawn Account : Sewer Maintenance Expense ... 62.23


Old Age Assistance: Administration. 1,025.79


Assistance. 2,800.98


Appropriation Balances :


Ration Board Expenses . 661.42


Sewer Maintenance - Salaries 62.23


Child Welfare Service. 62.84


Honor Roll .. 375.72


Civilian Defense Activities


8,180.71


Airport Construction.


46,592.44


Charlton Street Sidewalk ..


1,246.99


Columbia Street Sewer .. ... Fiske Street Sewer Purchase 176.41 Swimming Pool and Park. Project .. 1,315.02


Veterans' Rehabilitation Committee. 565.62


New Fire Alarm System ... 160.89


Worcester Street Sidewalk.


1,600.00


Sewer Assessment Reserve .. . Reserve Fund - Overlay Surplus


27,222.41


Overlays Reserved for Abatements: Levy of 1943. 113.82


Levy of 1944. 10,126.04


10,239.86


Revenue Reserved Until Collected: Motor Vehicle Excise Tax .. 117.90


Sewer Assessment . . 48.17 Sidewalk Assessment .. 27.40 ..


Tax Title and Tax Possession 3,332.24


Departmental .. 4,575.27


8,100.98


Surplus Revenue 224,247.43


$448,831.67


$448,831.67


5,283.49


61,648.99 910.59


648.70


.


DEFERRED REVENUE ACCOUNTS


Apportioned Assessments Not Due :


Apportioned Sewer Assessment Revenue Due in 1945. $85.21


Sewer . .


$103.40


Due in 1946 18.19


$103.40


Sidewalk.


76.71


Apportioned Sidewalk Assessment Revenue: Due in 1945 76.71


$180.11


$180.11


DEBT ACCOUNTS


Net Funded or Fixed Debt ..


$211,000.00


Eastford Road and West Street School Loan . ..


80,000.00


Northern District Elementary School Loan .


56.000.00


Airport Construction Loan ...


75,000.00


$211,000.00


$211,000.00


TRUST AND INVESTMENT ACCOUNTS


Trust and Investment Funds, Cash and Securities :


in Custody of Treasurer.


$154,412.59


Ella M. Cole Fund.


3,000.00


Alexis Boyer, Jr., School Fund 389.37


$159,281.51


Mary Mynott Library Fund.


1,000.00


Bradford Library Fund ..


4,868.92


Cemetery General Care Funds .. 25,000.00


Cemetery Perpetual Care Funds 48,727.45


Postwar Rehabilitation Fund .. 75,000.00


$159,281.51


$159.281.51


$159,281.51


Retirement System Funds :


Annuity Savings Fund.


30,014.10


Annuity Reserve Fund ...


3,201.66


Pension Accumulation Fund ..


9,845.05


Pension Accumulation Fund, Special ..


228.63


Pension Reserve Fund.


85.63


Expense Fund


103.50


$43,478.57


$43,478.57


Municipal Contributor Retirement Fund : Cash and Securities .. .


43,478.57


Jesse J. Angell Charity Fund 1,295.77


In Custody of Library Trustees .


4,868.92


SCHOOLS & LIBRARY: Schoold: Solaries All Other From Refund From Playgrounds From Piske St. Sewer Schools' Outstanding Billo From 1943 Balance


188,000.00 45,630.00


188,000.00 186,660.23 186,660.23


1,339.77


1.00 542.76


668.74


46.842.50


46,821.97


46.821.97


20.53


300.00


300.00


300.00


300.00


George-Deen Fund From 1943 Balance From Grants


4,846.11


6,272.09


6,032.77


6,032.77


239.32


Smith-Hughes Fund : From 1943 Balance From Grants


5,057.90


5,106.19


4,237.63


4,237.63


868.56


Vocational Education of


National Defense Workers : From 1943 Belence From U.S. Orente


795.26 4,020.00


4,815.26


4.368.44


4.368.44


446.82


Library: Saleries


To Library All Other


2,150.00


933.66


3,083.86


3,991.51


2,991.51


92.35


Total - Schools and Library


243,980.00


18.639.90 262.619.90 258,678.69


933.86 259,612,55


1.452.65 1,554.70


RECREATION AND UNCLASSIFIED: Perks:


375.00


2.11


377.11


377.12


377.11


Playgrounds :


3.020.00


3,020.00


2,476.99


542.76


3.019.75


.25


World Wer Memorial Park


300.00


300.00


262.81


262.81


37.19


Swimming Pool Operation Account: From 1943 Balance


560.95


From Swimming Pool Construc- tion Account


1,662.98


2,213.03


1,562.98


550.95


2,113.93


100.00


Swimming Pool Construction Ac-


count :


5,000.00


Prom 1943 Balance


195.70


5,746.65


2.768.65


1,662.98


4,431.63


1,315.02


2nd World War Memorial Honor Roll:


From 1943 Balance


701.25


701.25


325.53


325.53


375.72


Damage to Persons & Property:




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