USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1942-1946 > Part 6
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Robert H. Cole Trade School:
General Control and
Instruction Salaries :
Director
4,058.75
Clerks
2,018.00
Instructors
25,479.39
31,556.14
General Control Expenses:
Telephones, Postage
and Stationery 162.89
Traveling Expenses
108.03
270.92
Instruction Expenses :
Text Books, Sup-
plies and Shop Ma-
3,444.29
terials
Shop Equipment
1,403.95
4,848.24
Operation of Plant Salaries:
Janitors, Helpers, etc.
1,718.90
1,718.90
165
EXPENDITURES (Continued)
Operation of Plant Expenses :
Fuel, Light and Water 2,172.86
Furniture and Fur-
nishings
48.33
2,221.19
Maintenance of Buildings and Grounds:
Repairs
417.51
Janitor's Supplies 431.90
Miscellaneous
Ma-
terials and Cartage
of Equipment 25.11
Alterations of Me-
chanic Street School
2,411.78
3,286.30
Evening Classes :
Teachers' Salaries
1,142.80
Janitor's Salaries
1,245.09
Materials and Sup- plies
69.93
2,457.82
Other Expenses:
Graduation Expenses
102.35
102.35
Total Expenditures from Town Appropriations 211,867.35
Smith-Hughes School Fund:
Teachers' Salaries :
Continuation Classes 50.53
Household Art Classes 174.92
Vocational Classes 4,380.56
Vocational Evening
Classes
71.32 4,677.33
4,677.33
166
EXPENDITURES (Continued)
George Deen School Fund:
Teachers' Salaries :
Vocational Classes
5,751.17
5,751.17
5,751.17
Vocational Education of National Defense Workers-Federal Funds:
Supervision-Salaries and Expenses :
Salaries
Director
1,200.00
Clerk
953.20
Travel and Com-
munication 6,759.99
Office Supplies,
Postage, etc.
93.22
Printing
5.00 9,011.41
Instruction - Salaries
and Expenses:
Teachers and Assist-
ants 18,168.72
Materials and Sup- plies
2,077.01
Maintenance
and
Equipment 2,339.88 22,585.61
Building Operation
2,208.56
33,805.58
Total School Expenditures 256,101.43
Jacob Edwards Memorial Library : Salaries and Wages: Librarian 2,100.00
167
EXPENDITURES (Continued)
Assistants
2,903.30
Janitor
1,429.92
6,433.22
Books and Periodicals:
Books
2,122.51
Periodicals
62.25
2,184.76
Binding:
Books and Periodicals
499.17
499.17
Fuel
204.40
204.40
Building:
Repairs and Supplies
20.28
Furniture and Fur-
nishings
13.23
Other Expenses
79.34
112.85
Other Expenses :
Office Supplies
283.86
Telephone
3.67
287.53
Total Library Expendi-
tures from Town Ap- propriations
9,721.93
Mynott Library Fund
13.67
Total Appropriations and Funds in Control of the Town:
9,735.60
(Library Expenditures from Trust Funds in Control of Trus- tees-$3,811.64)
Total Library Expendi- tures from all Sources $13,547.24 Total Schools and Libraries 265,837.03
168
EXPENDITURES (Continued) RECREATION AND UNCLASSIFIED
Recreation :
Parks:
Maintenance of Le-
gion Plots and Dres-
ser St. Playground
329.50
Loam
18.50
Parking Signs
16.50
Water Service
6.00
370.50
Play Grounds:
Instructors' Salaries
1,653.60
Travel Allowances
6.03
Equipment, Repairs
and Maintenance
748.73
All Other
4.50
2,412.86
World War Memorial:
Removal of Trees and Stumps 65.50
Plants, Trees, Fer-
tilizer and Supplies
· 95.72
Water and Lights
15.08
22.90 199.20
Flags
2,982.56
Unclassified :
Damage to
Persons
and Property
395.00
395.00
Memorial and Armis-
tice Day Celebration
150.00
450.00
169
EXPENDITURES (Continued)
Printing Town and
Finance Committee
Reports (2500 each)
Town Reports
795.00
Finance Committee
Reports
345.00
1,140.00
Pensions (Non-Con-
tributory) Policy
(Chapter 32)
889.20
School Janitors (Vet's Act)
1,249.92
2,139.12
Insurance
Fire - Buildings and
Contents
5,424.50
War Damage
1,921.14
Workmen's Compen-
sation and Public Liability
2,905.67
Boiler Explosion Lia- bility
440.67
10,691.98
Town Clock
45.76
45.76
Water and Ice
336.35
336.35
1941 Outstanding Bills:
Town Accountant
6.50
Town Hall
463.24
Dog Officer's Account
32.00
Wiring Inspector
1.04
Board of Health
8.00
Soldiers' Relief
204.51
715.29
15,913.50
Total Recreation and Unclassified 18,896.06
170
EXPENDITURES (Continued)
CEMETERY
Oak Ridge Cemetery: Salaries and Wages:
Superintendent
500.00
Labor
2,839.47
Opening Graves
99.00
3,438.47
Other Expenses
Loam, Fertilizer, etc.
390.31
Filling Flower Beds
and Urns
52.00
Markers (200)
50.00
Equipment, Mainte-
nance and Tools
337.66
Team Hire
150.00
Gas and Oil
22.95
Record Books, Forms,
etc.
70.73
Cutting Frost, Snow
Removal and Blast-
ing
19.50
Accrued interest on
Shares
10.30
Water Service
14.12
Cloth Signs
7.35
Miscellaneous
14.26
1,139.18
Total Cemeteries
4,577.65
4,577.65
SPECIAL CONSTRUCTION ACCOUNTS
WPA-See Charities and Social Welfare Chapter 90 Maintenance: See Highways Eastford Rd., Elm and Everett Sts., Drainage Systems:
Labor 2,093.00
171
EXPENDITURES (Continued)
Truck Hire
402.25
Materials and Sup-
plies
278.59
Reinforced Concrete
Pipe
2,355.06
Drilling,
Blasting,
and
Equipment
Hire
454.44
5,583.34
Wardwell Ct. Drain: (From easterly end of Wardwell Ct.) (Art. 17, '42)
Labor
385.83
Truck Hire 52.50
Materials and Sup-
plies
295.88
734.21
Marjorie Lane and Westwood Parkway Sewer:
Purchase of Sewer
135.00
135.00
Breakneck Road Widening (South
St. to Dennison Crossroads)
Advertising
6.57
Contract
4,940.49
4,947.06
Worcester St. Sewer (From Charlton St., to Elm Rd., Homestead Ave. Center, Worcester and Vinton Sts.)
Telephone 1.45
Pipe
988.00
Materials and Sup- plies 642.48
Contract
5,006.50 6,638.43
Marcy St. Drain:
Labor 326.18
172
EXPENDITURES (Continued)
Truck Hire 36.00
Materials and Sup-
plies
2.67
364.85
Randolph St. Sewer:
Purchase of Sewer
250.00
250.00
Pleasant St. Sewer:
Labor
625.68
Equipment and
Truck Hire
133.26
Materials and Sup- plies 102.83
Pipe and Curb in-
lets
328.84
1,190.61
Poor Farm Hill Road:
1941 Contract Balance
29.98
1942 Contract
4,830.63
Advertising
3.56
Re-inforced Concrete
Pipe and Tarvia
626.82
Curbing
24.75
5,515.74
Dresser Hill Road
(Contract No. 8211-Chapter 90)
Salaries and Wages:
Superintendent 150.00
Foreman 301.50
Assistant Foremen,
Equipment,
Oper-
ators
513.35
Labor
180.50 2,145.35
173
EXPENDITURES (Continued)
Other Expenses:
Guard Posts, Stock
Fence, Rock, etc. 2,088.93
Bounds, Grates, Cul-
verts, and Re-inforc-
ed Concrete Pipes®
418.05
Equipment Rental
3,475.50
Equipment Removal
127.50
Materials and Sup-
plies
406.60 6,516.58
8,661.93
Ashland Avenue Grading:
Labor
448.00
Truck Hire
79.50
527.50
Nuisance Brook :
Labor
132.00
Truck Hire
28.50
Materials and Sup-
plies
1.05
161.55
Cady Brook Retaining Wall- East Side of Brook :
Labor 268.45
Truck Hire
179.05
Equipment Hire
66.00
Materials and Sup- plies 120.78
634.28
634.28
Coombs Street Sidewalk (1941 Project)
Relaying Drain Pipe
43.90
43.90
Swimming Pool and Park Sight:
Land 10,000.00
174
EXPENDITURES (Continued)
Engineering,
Legal
and Advertising
841.35
Contract
9,991.95
Wire Fencing, Posts,
and Gates 3,201.00
Raising Elevation of
Gravel Walks
188.00
Labor
72.00
Truck Hire
10.00
24,304.30
Total Special Construction Accounts
59,692.70
(Exclusive of WPA-$9,282.62) 59,692.70
NATIONAL DEFENSE-PUBLIC SAFETY
National Defense Committee:
Administration :
Salaries and Wages:
Secretary 432.80
Administration
Stationery
and
Postage 40.31
Equipment
and
Maintenance
50.17
Telephone
344.94
Materials and Sup- plies 1.13 869.35 869.35
Auxiliary Fire Service :
Equipment:
Kerotest - Portable
Cutting Outfit 225.00
175
EXPENDITURES (Continued)
3
Trailer
Pumps
(600 Gal. Cap.)
4,615.80
6000 Ft. Hose and
Pipes
4,900.00
Tires and Tubes
102.00
Flashlight, Tools,
Pails, and Other
Equipment
219.02
10,061.82
Materials
and
Sup-
plies 40.93 1
Equipment for Men:
Men's Hip
Boots
(60 Pairs)
284.30
Firemen's Coats and
Helmets
783.30
Gas Masks (30)
1,035.54
2,103.14 2.00 12,207.89
Medical Care
Auxiliary Police Service :
Equipment-'42 Ford
Tudor Sedan 1,070.50
Mobile Radio Unit 400.00
Flasher Siren and
Hood Bracket
36.74
Seat Cover for Ford 12.95 1,520.19
Insurance :
Liability-'42 Ford 118.96
Fire and Theft - '42 Ford 7.00 125.96
Equipment for Men :
38 Caliber Smith-Wes-
son Pistols (30)
828.00
176
EXPENDITURES (Continued)
Sam Brown Belts, Gun
Holsters and Car-
tridges Carriers
199.95
Mask (gas) (8)
254.00
Flashlights and Bat-
teries
37.02
1
Police Whistles
9.00
Police Badges
59.28
1,387.25
Other Expenses :
Cartridge (74,000)
287.02
Targets
8.06
Advertising and Ex-
press Charges
16.59
311.67
3,345.87
Training Expenses :
Lectures
25.00
Mileage and/or Travel
7.00
Janitor's Service
32.00
Identification Cards
255.78
Materials and Sup-
plies-Includes Vari-
ous Armbands, post-
age, etc.
776.16
Filing Cabinet and
Boxes
16.84
Radio
22.24
Electrical Repairs
8.36
1,143.38
1,143.38
First Aid Supplies :
30 Folding Cots
124.95
Express on Cots
.53-
125.48
Uniforms and Supplies :
Taking Measurements
43.00
177
EXPENDITURES (Continued)
Women's Uniforms or Outfits:
Enamel Cups and
Spoons
16.19
Food for Nutrition
Course
5.20
21.39
Radio Communications:
Mobile Unit - Police
Chief's Car
400.00
Mobile Unit - Fire
Truck 400.00 800.00
Total National Defense 18,556.36
INTEREST AND MATURING DEBT
Temporary Loans:
Anticipation of Rev-
enue
609.54
Anticipation of Chap-
ter 90 Re-imburse-
ment
8.22
617.76
General Loans:
Schools Bonds 3,390.00
1938 Storm Damage 200.00
County T. B. Hos-
pital District 1,792.04 5,382.04
5,999.80
Maturing Debt: Temporary Loans : Anticipation of Reve- nue 350,000.00
178
EXPENDITURES (Continued)
Anticipation of Chap- ter 90 Re-imburse- ment
8,000.00 358,000.00
General Loans:
School Bonds
20,500.00
1938 Storm Damage
10,000.00
County T. B. Hos-
pital District
5,300.00
35,800.00
393,800.00
Total Interest and Maturing Debt
399,799.80
AGENCY, TRUST AND INVESTMENT
Agency :
State Tax
37,950.00
State Auditing Tax
511.48
State Parks and Reser-
vations
582.44
39,043.92
County Tax
22,913.46
County T. B. Hos-
pital Maintenance .8,806.52
Dog Tax Fees Paid
to County
1,803.20
33,523.18
Trust and Investment:
Cemetery
Perpetual
Care Funds
1,180.00
1,180.00
Total Agency, Trust and Investment 73,747.10
179
EXPENDITURES (Continued) REFUNDS AND TRANSFERS
Refunds:
1941 Poll Taxes 22.00
1940 Real Estate Taxes
11.92
1942 Real Estate Taxes 50.70
1941 Motor Vehicle
Excise 109.60
1942 Motor Vehicle
Excise
265.55
459.77
Abatement of 1941
Sewer Assessments
17.02
17.02
476.79
0
Transfers:
Retirement
System
(See General Gov-
ernment)
Pension Accumulation
Fund and Interest
Deficiency
8,129.56 8,129.56
8,129.56
Total Refunds and Transfers
8,606.35
TRUST FUND ACCOUNTS
Ella M. Cole (Needy
School Children)
11.93
Mary Mynott (Library)
13.67
25.60
180
EXPENDITURES (Continued)
Included in Library
Expenditures 13.67
Net Total
11.93
Total Payments for 1942
1,210,532.39
Cash on hand December 31, 1942
300,240.32
1,510,772.71
OUTSTANDING BILLS-DECEMBER 31, 1942
Selectmen
16.65
Town Clerk
6.50
Election and Regis-
tration
7.65
Engineering
7.00
Street Lights
31.32
Building Inspector
3.70
Health Department
6.20
Sewer Department
107.63
Soldiers' Relief
28.20
School Department
14.77
Cemetery Department
3.60
Water and Ice
8.23
World War Memorial
.95
Town Clock
4.16
246.56
JOSEPH E. DESROSIER
Town Accountant
FIXED DEBT RECORD (Including County T. B. Hospital District Loan of 1933)
Due In
County T. B. Hospital Dist. 1933-79,800
P. W. A. School 1936-152,490
P. W. A. School 1938-80,000
Storm Damage 1939-40,000
Amount Due Annually
1943
5,300.00
9,000.00
4,000.00
10,000.00
28,300.00
1944
5,300.00
9,000.00
4,000.00
18,300.00
1945
5,300.00
9,000.00
4,000.00
18,300.00
1946
5,300.00
9,000.00
4,000.00
18,300.00
1947
5,300.00
8,000.00
4,000.00
17,300.00
1948
5,300.00
6,000.00
4,000.00
15,300.00
1949
6,000.00
4,000.00
10,000.00
1950
6,000.00
4,000.00
10,000.00
1951
6,000.00
4,000.00
10,000.00
1952
6,000.00
4,000.00
10,000.00
1953
6,000.00
4,000.00
10,000.00
1954
6,000.00
4,000.00
10,000.00
FIXED DEBT RECORD (Continued)
1955
6,000.00
4,000.00
10,000.00
1956
6,000.00
4,000.00
10,000.00
1957
4,000.00
4,000.00
1958
4,000.00
4,000.00
31,800.00
98,000.00
64,000.000
10,000.00
203,800.00
JOSEPH E. DESROSIER Town Accountant
TOWN OF SOUTHBRIDGE Balance Sheet-December 31, 1942 GENERAL ACCOUNTS
ASSETS
Cash in Banks and Office:
300,240.32
Accounts Receivable:
Taxes:
Levy of 1941 1,111.40
Levy of 1942 51,965.86 53,077.26
Motor Vehicle Excise Taxes:
Levy of 1942 168.40
Special Assessments :
Sewer Added to Taxes:
1941
88.02
1942
736.42
Unapportioned Side-
walk 1942 30.29
LIABILITY AND RESERVES
Temporary Loans:
In Anticipation of Reve- nue 1942 100,000.00
In Anticipation
of
Highway Reimburse-
ments
3,000.00
103,000.00
Trust Fund Income: Jesse J. Angell Chari- ty Fund 31.27
Ella M. Cole Fund-
Needy School Chil- dren .... 59.52
Alexis Boyer, Jr., School Fund 11.29
Mary Mynott Library Fund 43.56
145.64
Sidewalk Added to Taxes 1942 ,
52.38
414.03
Committed Interest :
Sewer Added to Taxes:
1941
7.76
1942
80.80
Sidewalk Added to
Taxes 1942
12.08
1,007.75
Tax Titles
3,178.70
Tax Title Possessions
1,028.53
4,207.23
Departmental:
Selectmen - - Cole Lot
Timber
523.28
Town Hall
215.00
Police
50.00
Health
964.54
Ambulance
455.00
Highways
70.15
Temporary Aid
3,129.04
Old Age Assistance
408.86
George-Deen Fund - Vocational Education Vocational Education- Special Grant for De- fense 4,427.87
Sale of Cemetery Lots and Graves Fund 1,998.00
Road Machinery Rental Fund 508.70
Tailings
50.46
Federal Grants:
Aid to Dependent Chil- dren-Administration 603.64
Aid to Dependent Children-Aid 2,413.06
Old Age Assistance Administration 478.96
Old Age Assistance-, Assistance 2,458.92 5,954.58
Appropriation Balances : Rationing Board Ex- penses 202.36
Schedule of Appropriations, Expenditures, Transfers and Balances 1942
Department:
Appropriations
fers Added to Appropriations
Previous Balances, Refunds, Trans-
Total Receipts of Cr.
Expenditures
Transfers to other Accounts
Total Expenditures or Dr.
Balance to Reveque
Balance Forwarded to 1943
Over-drawn Accounts
GENERAL GOVERNMENTr
60.00
60.00
60,0
60.00
Select nren
Salaries
2,050.00
63.01
2,112,00
2,112.00
2,112.00
All other
700.00
300.00
1,000,00
748.26
738.26
261,74
Accountant
Salaries
2,450,00
183.31
2,633.34
2,550.+4
2,550,14
82.40
All Other
500.00
5.00
555.00
552.16
552.16
2.84
Inventory
Recordr-Ry 1941 Balance
25.00
25.00
24.4
24.41
.59
Trearurer
Salarier
2,900.00 925.00
2,900,00 925.00
905.19
905.19
19.8
Tax Collector
Salarier
3.117.00
64.0-4
3,181.04
3,180.23
3,180.23
By Wardwell Ct. Drain All Orher
1.114.19
1,114.49
1,414.19
1,414.19
30
Salaricr
3.350,00
3,350,00
3,340.53
3,340.53
9.47
All Other
700.00
700.00
698.04
698.04
1.96
All Orbet-1941 Acci,
12.79
12.79
12.7
12.79
Town Clerk
1,500.00
1,500.00
1,500.00
1,500.00
All Other
436.00
25.00
461.00
119.16
+19.46
11.54
Election & Registration Salarrer
200.00
200.00
200,00
200.00
All Other
1.488.80
150.00
4,638.80
4,621.22
1,621.22
17.58
Law
Salatics
1,200.00
1.200.00
1,200.00
1,200.00
All Other
140.00
140.00
127.60
127.60
12.40
Salarier
$ 912.50
5,912.50
5,911.67
5,911.67
All Othet
500,00
115,72
615.72
549.03
549.03
66.65
Town Hall
1,679.46
52.00
1,731.16
1,735.12
1,735.12
3.66
All Other
3,700.0ct
85.00
4,785.00
4,737,23
52.00
4,789,23
4.23
Planning Board
300.00
300.00
9.56
9.56
290.41
Retirenicht Board Salaries All Other
625.00
625.00
625.00
625.00
Rationing Board
150,00
By Soldiers Relief
350.00 75.00
$75.00
372.64
372.64
202.36
TOTALS-General Government
39,261.04
2,542.10
41,603.14
40,776.77
52.0
40, 828.77
779,90
202.36
7.89
PROTECTION OF PERSONS
AND PROPERTIES
Pulico
Salaries
All Orher
Fire
Salatier
26,936.00
26,936.00
26,887.11
26,887.11
49.89
All Other
5,110.29
250.00
5,360.29
5,351.67
5,351.67
8.67
Hydrantr
18,330.00
18,330.00
16,320.00
250.00
16,570.00
1,760.00
Forest Fire
Salarier
200.00
200,00
200.00
200.00
All Odice
1,900.00
.75
1.900.75
1,630.21
1,630.24
270.51
Sealer, Weights and Mearures Salarier
1,300.00
1.300.00 400.00
363.65
363.65
36.35
Tree Warden
750.00
54.00
504.00
803.22
803.22
Moth Extermination
100,00
250,00
8.70
258.79
251.25
251.25
7.54
Dog Officer
300.00
300,00
300.00
300.00
Animal Inrpector Salarics
125,00
125.0
125,00 100.00
100.00
Building Inspecror Salaries
300.00
300.00
300.00
300.00
All Other
100.00
100.00
79.4
79.4
20,55
Wiring Inspector
300.00
3.00.00
300,00
300.00
All Other
100,00
100.00
36.5
36.5.
63.40
Street Lighting
15,000.00
15,000.00
14,446.05
14,446.05
553.95
TOTALS-Protection of Peironr and Property 116,622.29
313.54
116,935,63
113,382.73
250.00
113,632,73
3,303.10
HEALTH AND SANITATION
Health
6.220,00
10.00
6,23,00
6,250.41
6,230.01
All Other
9,660.(H)
9,660.00
6,331.57
10.0
63-11.57
3,314,68
3.75
Sewerr
Salarier
2.646.00
8.00
2,476.00
2,636.60
2,636.611
39.40
All Odlicr
1,349.50
1,349.50
1,322.58
25.00
1,350.58
1.05
TOTALS-Health and Sanitation
19,677.50
38.00
19,915.50
16,520.76
38.00
16,559.76
3,354.05
3.75
1.09
HIGHWAYS:
Highwayı-Salaries
1,935.00
1,955.00 30,108.60
25,628.65
To Rubbish Collection Acct.
To Road Machinery Maintenance
To Road Machinery Maintenance
1,100.00
To Chapter 90 Maintenance
600.00
28.957.40
1,151.40
Road Machinery Maintenance
3,854.34
645,66
Ry Rclund
.75
By Highwayr
1,353.75 1,100.00
7,100.75
7.111.74 4,553.75
146.25
1,700,00
Chapter 90 Maintenance 1942 Acet.
700.00
By Highivayr
600.00
By Dresser Hill Road
49.3
1,374.5]
3,974.51
3,974.51
2,600.00
Torn Dump
1,058.00
1,058.00
1,011.05
1,011.08
16.92
Rubbish Collection
1,700,00
275.00
1,975,00
1,975.00
1,975.00
Soow and Ice
5,000,00
5,000.00
3,557.70
1,557.70
1,442.30
TOTALS-Highways
49,056.14
4,195.92
53,252.06
49,736.13
3,475.00
5),211.+3
2,640.63
2,600.00
CHIARITIL'S AND SOLDIERS' BENEFITS:
Public Welfare
1.13
1.13
1.13 3,010,00
All Orlicr
38.50
32,218.79
26,132,33
26,132.33
6,0$6.46
Ald 10 Dependent Children Salarier
645.00
645.00
645.00
645.0
All Orher
10,000.00
19.36
10,019.38
9,325.62
9,325,62
693.76
Old Age Asristauce
1,740.00
1,740,00
1,740.00
1,740,4M
Salarier
40,000.00
84.51
40,054.50
40,0%4.50
10,40%4.50
FEDERAL GRANTS
Ald tu Dependent Children
By 1941 Balance
290.02
Administration
By O. O. A. Expenre
2.50
772.14
168.50
165.50
603.64
All Other
By 1941 Balance
672.86
By Rclund
12.00
1,397.37
1,804.80
179.51
1,964.31
2, 113,06
Old Age Arsistance
355.34
1,458.38
965.07
7.80
9H7.87
All Other
By 1941 Balance Dy Refund
775.18 197.55
Fly Grants
33,092.86
34,065.59
31,593.22
31,598.22
2,167.37
Infirmary
1,800.00
1,600.00
1,800.00
1,800.00
All Other
4,900.00
32.80
4,932.80
_1,849.57
Infirmary-1911 Account
2.15
Military And
1,+10,00
1,440.00
1,030.00
To Tice Watden
54.00 25.00
1,109.00
331.00
Stare Alu
1,060.00
10.0
1,090,00
760,00
150.00
To Election and Registration
To Rationing Board
75.00 105,00
1,090.00
War Alluwarce-2nd World Wer
105.00
105.00
20.00
0.00
55.00
Soldier Relict
Salarler
By W. P. A.
$0.00
60.00
60.00
50.00
All Cibers
8,500,00
8,500.00
7,019.57
300.00 350.00
7.669.57
8.30.13
Soldiers" Rellet-1941 Account
9.54
0.54
9.5
9.54
Soldien' Buriala
100.00
400.00
8.00
98.04
302.00
TOTALS-Chatitles and Soldlerr' Benefits
105,697.82
11,053.95
146,751.77
131,144.00
1,241,31
132,385.31
8,411.88
5,954.58
.
1,935.00
All Other
30,109.50
275.00 1,353.75
By Highivayr
By Road Machinery New Equipment
7,100.74
.01
Road Machinery Nerv Equipment
4,700.00
1,700.00
100.00
100.00
Ambulance
By Relund
125.00
Ganre Warden
100.00
100.00
38,320.85
38,320,85
123.15
5,972.00
5,867.70
5,867.70
[04.30
By Hydrants
To Fite Expenrc
Ry Relund
All Other
400.00
By Military Ard
250.00
250.0
250.00
250.00
Engineering
By Cady Brook R. Wall
Salaifer
By Town Hall Expenre
By Refund By W. P. A.
1,000.00
To Torvn Hall Salarles
39,749.00 5,972.00
38,749.00
Moderator
By W. P. A. Account
Hy Soldiers' Relief Account
Plearant St. Drain Account
Refundr
Annual Report'r Account
50,00
2,900.00
2,900,00
All Other
Assestorr
Salaries
By Military Ald
By State Aid
By Ilcalrh Exponrc
To Health Salaries
ly Seurer Expenre
To Seirer Salaries
By Road Maclincry Fund
25.20
By Infirmary
10.75
3.010.QUI
3,010.00
Ily Refund
By Refund
All Orher By Relund
By A. D. C. Expense
179.51
Grants
299.81
By Grants
3,512.51
FEDERAL GRANTS-To A. D. C. Administration
Administration by 1941 Balaoce Tiy Giants
1,103.04
To A. D. C. Administration
470.51
Solorler
By Reluadr
1,819.57
83.2
2.15
2.15
2.15
To Town Clerk
Dy Relund
To War Allowance
By State Aid
To Selectmen Expense To Rationing Board
146.25
To Road Machinery Maintenance
By Highwayr
Salaricr-1941 Account Salaries-1942 Account
3,010.00 32,170.00
1,935.00]
By Road Machinery Rental
400.00
1,300.00
1,300.00
By State Aid
Salarrer
٠
6
6
. ..
SCHOOLS AND LIBRARY Schools:
Salaries All Other By Excess and Deficiency
169,387.00 16,875.00
169,387.00
161,494.52
161,494.52
7,892.48
3,500.00
50,375.00
50,372.83
50,372.83
2.17
1,273.85
6,165.20
5,751.17
5,751.17
414.03
4,677.33
1,677.33
4,677.33
4,677.33
Vocational Education of National Defense Workers
By 1942 Balance
35,741.50
By Sale of Goods
69.00
By Excess and Deficiency
240.68
38,233.45 9,835.00
33,805.58
33,805.58
4,427.87
Library: Salaries and All Others
1.47
1.47
1.47
1.47
Mynott Fund:
By 1941 Balance Dy Iucome
25.00
57.23
13.67
13.67
43.5
Edwards Bequest and Other Trustee Funds
1,817.48
1,994.16
3,811.64
3,811.64
3,811.64
TOTALS-Schools and Library
226,098.47
56,444.85
282,543.32
269,650.14
269,650.14
8,007.72
4.885.16
RECREATION AND UNCLASSIFIED:
Damage to Persons and Property
200.00
200.00
395.00
395.00
Pensions (Non-Contribmory)
2,140.00
2,140.00
2,139.12
2,139.12
.88
Pension Accumulation Fund
8,129.56
8,129.56
8,129.56
8,129.56
Annual Town Reports
1,225.00
1,225.00
1,140.00
50.00
1,190,00
35.00
Insurance
9,000.00
1,700.00
10,700.00
10,691.98
10,691.98
8.0
Armistice Day
150.00
150.00
150.00
150.00
Memorial Day
300.00
300.00
300.00
300.00
Parks
375.00
375.00
370.50
370.50
4.50
World War Memorial
415.00
415.00
199.20
199.20
215.80
Playgrounds
2,420.00
2,420.00
2,412.86
2,412.86
7.14
Town Clock
75.00
75.00
45.76
45.76
29.24
Water and Ice
325.00
325.00
336.35
336.35
Ouistanding Bills of Previous Years
736.34
6.00
742.34
715.29
715.29
27.05
By Refund
TOTALS-Recreation and Unclassified
25,490.90
1,706.00
27,196.90
18,896.06
8,179.56
27,075.62
327.63
206.35
ENTERPRISES AND CEMETERIES:
Cemetery
2,650.00
1,941.67
4,591.67
4,577.65
4,577.65
14.02
TOTALS-Enterprises and Cemeteries
2,650.00
1,941.67
4,591.67
4,577.65
4,577.65
14.02
SPECIAL APPROPRIATIONS (Non-reoccurrent)
Works Progress Administration (W. P. A.) By 1941 Balance
To Insurance
To Town Hall
To Soldiers' Relief-Salary
To Selccimen-Salary
12,104.62
1,845.30
Ashland Avenue Grading
Dy Eastford Road Drainage System
700.00
700.00
527.50
527.50
172.50
Breakneck Road Widening
4,947.06
1,977.94
Poor Farm Hill Road
9,100.00
91.92
9,191.92
5,515.74
5,515.74
3,676.18
Dresser Hill Road (Chapter 90)
3,000.00
By 1941 Balance
By Highway Aid Revenue
7,179.79
13,264,66
8,661.93
3,194.93 49.31
11,906.17
1,358.49
Brickyard Road Construction
By 1941 Balance
3,500,00
3,500.00
3,500.00
3,500.00
Cady Brook Retaining Wall
750.00
750.00
634.28
115.72
750,00
Marcy Si. Drain and Curbing
500.00
500.00
364.85
364.85
135.15
Easiford Road, Elm, Evereit and Cohasse
1,588.53
By 1941 Balance
1,084.68
By Brickyard Road
3,500.00
6,653.63
5,583.34
700.00
6,283.34
370.29
Nuisance Brook-1941 Balance
641.97
641.97
161.55
480.42
641.97
Pleasant Street Drain
1,375.00
1,375.00
1,190,61
183.34
1,373.95
1.05
Wardwell Court Drain
830.00
830.00
734.21
64.04
798.25
31.75
Coombs Street Sidewalk
By 1941 Balance
55,23
55.23
43.90
43.90
11.33
Marjorie Lane and Westwood Parkway
Sewer Purchase
By Sewer Ass't Surplus Reserve
135.00
135.00
135.00
135.00
Randolph Street Sewer Purchase
By Sewer Ass's Surplus Reserve
250.00
250.00
250.00
250.00
Worcester Street Sewer (from Charlton Street
to Elm Road, Homestead Avenue, Center Street,
Worcester St. to Vinion Street)
By Sewer Ass't Surplus Reserve
2,600.00
By Sewer Ass's Surplus Reserve
1,100.00
9,200.00
6,638.13
6,638.43
2,561.57
Swimming Pool and Public Park Site
20,000.00
6,000.00
26,000.00
24,304.30
24,304.30
1,695.70
Salary and Wage Survey
500.00
500.00
500.00
Nat. Def .- Administration-1941 Balance
1,070.15
1,371.40
869.35
869.35
502.05
Nat. Def .- Auxiliary Police-1941 Balance
8,571.00
8,571.00
3,345.87
3,345.87
5,225.13
Nat. Def .- Auxiliary Fire-1941 Balance
13,602.00
13,602.00
12,207.89
12,207.89
1,394.11
Nat. Def .- Ist Aid Supplies-1941 Balance
918.00
918.00
125.48
125.48
792.52
Nat. Def .- Radio Communication
By 1941 Balance
1,000.00
1,000.00
800.00
800.00
200.00
Nat. Def .- Uniforms and Supplies
By 1941 Balance
3,025.52
3,025.52
43.00
To Training
300.00
To Administration
301.25
To A. R. School
1,250.00
To Report Center
450.00
To A. R. Precautionary School
126.27
2,470.52
555.00
Nat. Dcf .- Womens' Activities-1941 Balance
250.00
250.00
21.39
21,39
228,61
Nat. Def .- Training
1,250.00
By Uniforms and Supplies
300.00
Dy Report Center
10.39
By Refund
6.72
1,567.11
1,143.38
To A. R. Precautionary School
73.73
To A. R. Wardens' Equipment To Identification
Nat. Def .- Air Raid Warning System
1,250,00
1,250.00
Nat. Def .- Report Center
450.00
450.00
10.39
10.39
Nat. Def .- Air Raid Precautionary School
126.27
By Training
73,73
200.00
Nas. Def .- Air Raid Wardens' Equipment
100,00
100.00
Nal. Def .- Identification
250.00
250.00
TOTALS-Special Appropriations
52,568,53
74,408.83
126,977.36
87,531.68
13,971.40
101,503.08
2,567.37
22,906.91
INTEREST AND MATURING DEBT:
Interest-Temporary Loans
700.00
700.00
617.76
617.76
82.24
Interest-Fixed Debt
3,590.00
3,590.00
3,590.00
3,590.00
Maturing Debt
30,213,20
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