Town annual reports of the selectmen, overseers of the poor, town clerk, and school committee of West Bridgewater for the year ending 1945-1949, Part 12

Author: West Bridgewater (Mass. : Town)
Publication date: 1945
Publisher: Town Officers and Committees
Number of Pages: 964


USA > Massachusetts > Plymouth County > West Bridgewater > Town annual reports of the selectmen, overseers of the poor, town clerk, and school committee of West Bridgewater for the year ending 1945-1949 > Part 12


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40


130.00


State Share, Old Age Assistance


2,316.44


State Share, Aid to Dependent Children


194.05


3,967.29


County Tax Underestimated in 1946


88.90


State Parks & Reservations, Underestimated in 1946


82.24


Water Department:


Rates, Services & Liens


2,371.19


97,870.63


LIABILITIES AND RESERVES


Payroll Deductions:


Federal Withholding Tax


683.56


Special Accounts:


Westdale Improvement Society


174.76


Surplus War Bonus Fund-World War I


540.32


715.08


T'ailings


34.64


Fire Loss Reimbursement


750.00


Sale of Real Estate Fund


2,307.00


Road Machinery Fund


861.76


Income


William J. and Anna C. Howard Scholarship Fund


37.50


59


Federal Grants: Aid to Dependent Children Child Welfare Service Old Age Assistance


121.03


23.44


247.07


Unexpended Appropriation Balance


27,078.53


Revenues Reserved Until Collected:


Motor Vehicle Excise


1,224.02


Tax Titles and Possessions


2,757.62


Departmental


3,967.29


Aid to Highways


412.49


Water


2,371.19


10,732.61


Overlay Reserved for Abatement of Taxes: Levy of 1946


2,352.17


Reserve Fund Overlay Surplus


10,743.33


Surplus Revenue:


General


29,434.68


Water


11,748.23


41,182.91


97,870.63


DEBT ACCOUNT AND TRUST FUNDS


Net Funded or Fixed Debts


Water Loan


2,000.00


TRUST AND INVESTMENT ACCOUNTS


Trust and Investment Funds:


Cash and Securities 87,752.25


Wm. J. & Anna C. Howard Scholarship Trust Fund 5,087.86 Library Funds 21,426.90


Cemetery Perpetual Care Funds 7,786.41


Investment:


Postwar Rehabilitation Fund 53,451.08


87,752.25


87,752.25


60


-


RECEIPTS AND PAYMENTS RECEIPTS GENERAL REVENUE


TAXES:


Current Year:


Real Estate


101,189.00


Personal


14,496.87


Poll


2,006.00


Previous Years:


Real Estate


11,353.52


Personal


470.76


Poll


42.00


Tax Titles


176.62


Tax Possessions


150.00


Estate Tax Recovery


189.62


130,074.39


FROM THE STATE:


Income Tax


18,139.00


Corporations Taxes


7,006.20


Old Age Assistance Meal Tax


1,134.24


Reimbursement from Loss of Taxes


62.02


26,341.46


LICENSES & PERMITS:


Liquor Licenses & Permits


1,701.00


Oleo and Sunday Victuallers


43.00


Pasteurizing Milk


100.00


Permits and All Other Licenses


674.00


2,518.00


FINES AND FORFEITS: Fines-Court


93.50


GRANTS AND GIFTS From the State:


Schools:


Massachusetts School Fund 1,288.89


61


Tuition of Children


962.15


Vocational Education


614.50


2,865.54


Highway:


Chapter 569, Acts 1944 4,259.01


George Deen & Smith-Hughes Federal Funds,


Vocational 93.98


From the County:


Dog Licenses


841.31


PRIVILEGES


Motor Vehicle Excise Tax, 1946


4,860.86


Motor Vehicle Excise Tax, 1945


1,247.96


Motor Vehicle Excise Tax, 1944


10.36


6,119.18


DEPARTMENTAL


GENERAL GOVERNMENT:


Treasurer


24.00


Collector


24.50


License Commissioners


26.14


TOWN HALL:


Rent and Miscellaneous


617.61


PROTECTION OF PERSONS AND PROPERTY:


Sealer of Weights and Measures


26.57


Police Department 12.00


HIGHWAYS:


State & County Joint Maintenance


2,774.50


Machine Fund


135.15


HEALTH:


Commonwealth


647.85


Individuals


133.50


PUBLIC WELFARE:


Reimbursement-Temporary Aid:


Individuals 547.50


Other Cities and Towns


148.42


62


OLD AGE ASSISTANCE:


Reimbursements:


Cities and Towns


783.23


State


13,765.26


Federal Grant


15,999.68


CHILD WELFARE SERVICES:


Federal Grant


3,322.67


DEPENDENT CHILDREN:


State


577.74


Federal Grant


247.56


VETERANS' BENEFITS:


312.50


SCHOOLS:


Tuition


224.84


All Other


44.38


LIBRARY:


Fines


86.27


40,481.87


PUBLIC SERVICE ENTERPRISE:


Water Rates


18,799.05


Water Liens


51.00


18,850.05


INTEREST:


Real Estate and Personal


272.38


Motor Vehicle Excise


4.49


Tax Title Redemption


8.78


Charges and Fees


155.89


441.54


AGENCY, TRUSTS AND INVESTMENTS:


Agency:


Dog Tax


1,059.80


Trusts:


Cemetery Perpetual Care Funds, Withdrawn ยท


114.50


for use


Library Trust Funds, Withdrawn for use


374.52


63


Investments-Trust Funds:


Investment Post War Rehabilitation Fund


3,287.50


Library Trust Funds 411.41


Scholarship Trust Fund


125.00


Deducted for the purchase of War Bonds


2.25


Deducted for Federal Payroll Tax


6,922.67


Cemetery Trust Funds Principle


300.00


TAILINGS:


Suspense Account


8.92


REFUNDS:


Civilian Defense-Insurance


.96


School


23.00


Old Age Assistance


.33


TOTAL RECEIPTS 245,610.69


Departmental Accounts a


PAYMENTS


MODERATOR


Appropriation


25.00


Expenses:


Moderator


25.00


FINANCE COMMITTEE


Appropriation


15.00


Expenses:


Finance Committee


15.00


PRESERVING OLD RECORDS


Appropriation 50.00


Unexpended Balance reverting to Revenue


50.00


64


LAW


Appropriation 100.00


Expense: Law


13.59


Unexpended Balance reverting to Revenue


86.41


OTHER FINANCIAL OFFICES


Appropriation


25.00


Unexpended Balance reverting to Revenue


25.00


TOWN COUNSEL


Appropriation


100.00


Expense:


Town Counsel


100.00


SELECTMEN


Appropriation


1,350.00


Salary


750.00


Expense


600.00


Expenses:


Salary


612.30


Clerk


179.40


Office Supplies & Postage


125.28


Printing and Advertising


120.86


All Other


47.00


Servicemen's Expense


121.05


Travel


6.00


1,211.89


Unexpended Balance reverting to Revenue


138.11


ACCOUNTING


Appropriation


915.00


65


Expenses:


Accountant


720.00


Typist-Clerk


98.90


Printing & Postage


9.30


All Other


27.92


856.12


Unexpended Balance reverting to Revenue


TREASURER


Appropriation


1,475.00


Salary


975.00


Expense


500.00


Expenses:


Salary


975.00


Office Supplies


17.05


Travel


53.00


Tax Title Expense


54.97


Stationery & Postage


134.88


Printing


15.51


Surety Bonds


85.00


Notary Fees


1.25


All Other


3.00


1,339.66


Unexpended Balance reverting to Revenue


135.34


COLLECTOR


Appropriation


2,187.00


Salary


1,600.00


Expense


587.00


Expenses:


Salary


1,600.00


Clerk Hire


62.42


Office Supplies


22.11


Tax Title Expense


50.69


Stationery & Postage


172.19


Printing


78.61


Surety Bond


143.75


58.88


66


Travel


50.00


Notary Fees


2.50


2,182.27


Unexpended Balance reverting to Revenue


4.73


ASSESSORS


Appropriation


2,010.00


Salary


1,380.00


Expense


630.00


Expenses:


Salaries


1,003.95


Transfer Lists and Typists


163.30


Printing


71.09


Travel


74.95


Other


8.50


1,321.79


Unexpended Balance reverting to Revenue


TOWN CLERK


Appropriation


942.50


Salary


825.00


Expense


117.50


Expenses:


Salary


825.00


Stationery & Postage


33.89


Printing


27.77


Office Supplies


24.61


Travel


17.73


Surety Bond


7.50


All Other


6.00


942.50


ELECTION & REGISTRATION


Appropriation


1,100.00


Expenses:


Registrars


85.50


Clerk


10.50


688.21


67


Counters, Checkers and Observers


437.26


Annual Lists and Census


168.00


Typist


137.26


Printed Forms


170.73


All Other


. 32.73


1,041.98


Unexpended Balance reverting to Revenue


58.02


MUNICIPAL BUILDING


TOWN HALL


Appropriation


3,058.00


Expenses:


Janitor


1,320.00


Telephone


205.72


Fuel


508.05


Light


239.91


Janitor's Supplies


38.89


Repairs


636.06


Water


18.00


2,966.63


Unexpended Balance reverting to Revenue


91.37


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT


Appropriation


4,000.00


Transfer from Reserve Fund


374.43


Transfer from Health Dept .- Special Town Meeting


900.00


5,274.43


Expenses:


Chief


2,033.83


Police


950.82


Special Police


190.44


Motor Equipment and Repair


439.13


Gasoline and Oil


332.39


Stationery & Postage


17.64


Telephone


171.07


68


Equipment for men All Other Out of State Expense New Car


87.21


41.50


43.00


967.40


5,274.43


DOG OFFICER


Appropriation


60.00


Expense:


Dog Officer


39.24


Unexpended Balance reverting to Revenue


20.76


FIRE DEPARTMENT


Appropriation


2,650.00


Transfer from Reserve Fund


54.39


2,704.39


Expenses:


Chief


345.00


Bonus


190.00


Firemen


1,233.30


Truck Equipment, Repairs & Supplies


225.31


Call Station


207.00


Supplies and Equipment


49.66


Gasoline and Oil


84.39


Electricity


79.77


Telephone


129.64


Alarm Box Repair


17.50


Hose & Fittings


86.20


Stationery and Records


20.62


Out of State Travel


36.00


2,704.39


HYDRANTS


Appropriation


1,490.00


Expense:


Hydrants


1,490.00


69


FORESTRY MOTH EXTERMINATION


Appropriation


2,500.00


Expenses:


Superintendent


623.93


Labor


1,548.96


Insecticides


63.36


Equipment and Repairs


140.61


Gasoline and Oil


70.52


Supplies and All Other


6.94


Printing


13.25


2,467.57


Unexpended Balance reverting to Revenue


32.43


TREE WARDEN


Appropriation


1,100.00


Transfer from Reserve Fund


729.16


1,829.16


Salary


400.00


Expense


1,429.16


Expenses:


Salary


396.81


Labor


1,106.41


Supplies & Equipment Repair


136.21


Equipment Hire


129.00


Gas and Oil


57.54


1,825.97


Unexpended Balance reverting to Revenue


3.19


SEALER OF WEIGHTS AND MEASURES


Appropriation


100.00


Expenses:


Sealer


65.20


Gasoline & Oil


7.13


Supplies


4.86


77.19


Unexpended Balance reverting to Revenue


22.81


70


HEALTH AND SANITATION


Appropriation


3,325.00


Transferred to Police Dept. at Special Town Meeting


900.00


2,425.00


Expenses:


Typist-Clerk


87.15


Forms, Supplies, Stationery & Postage


4.63


T. B. Hospital


475.50


Vital Statistics


94.25


Dump


90.20


All Other


6.00


Visiting Nurse


300.00


Inspection of Animals


55.05


Inspection of Slaughtering


427.93


1,540.71


Unexpended Balance reverting to Revenue


884.29


HIGHWAYS HIGHWAY MAINTENANCE


Appropriation


15,000.00


Special Town Meeting Appropriation


5,000.00


20,000.00


Expenses:


Superintendent


1,714.50


Labor


7,765.50


Equipment Hire


2,814.20


Tarvia


5,186.23


Tools & Supplies


375.52


Sand, Gravel, etc.


2,133.85


Electricity


10.20


20,000.00


HIGHWAY - SPECIAL


CHAPTER #90 - MAINTENANCE


Appropriation


1,500.00


Commonwealth of Massachusetts


1,500.00


71


County of Plymouth


1,500.00


4,500.00


Expenses:


Labor


817.60


Equipment Hire


454.30


Broken Stone and Gravel


1,151.83


Tarvia


2,076.04


4,499.77


Unexpended Balance reverting to Revenue .23


CHAPTER #90 - NEW CONSTRUCTION


Appropriation


2,500.00


Commonwealth of Massachusetts


5,000.00


County of Plymouth


2,500.00


10,000.00


Expense


22.82


Balance carried forward to 1947


9,977.18


ROAD MACHINERY ACCOUNT


Appropriation


2,000.00


Expense:


Supplies and Repairs


627.46


Gasoline and Oil


635.06


1,262.52


Unexpended Balance reverting to Revenue


737.48


SNOW REMOVAL


Appropriation


2,000.00


Expense:


Labor and Snow Plows


980.63


Route No. 106


156.00


Supplies


80.37


Salt and Gravel


345.00


All Other


43.00


1,605.00


Balance carried forward to 1947


395.00


72


MACHINE EQUIPMENT PURCHASE


1946 Balance


3,140.00


Expense:


Truck


Plow


1,978.06 365.00


2,343.06


Balance carried forward to 1947


796.94


LAND DAMAGE


CRESCENT STREET


1941 Balance


63.40


Balance carried forward to 1947


63.40


SOUTH ELM STREET


1941 Balance


3.00


Balance carried forward to 1947


3.00


RIVER STREET


1941 Balance


2.70


Balance carried forward to 1947


2.70


SPRING STREET


1941 Balance


29.45


Balance carried forward to 1947


29.45


NORTH ELM STREET


1941 Balance 2.40


Balance carried forward to 1947


2.40


73


WEST STREET


1941 Balance


14.00


Balance carried forward to 1947


14.00


WEST CENTER STREET


1941 Balance


688.20


Balance carried forward to 1947


688.20


STREET LIGHTS


Appropriation


3,844.68


Expense:


Street Lights


3,766.22


Unexpended Balance reverting to Revenue


78.46


CHILD WELFARE SERVICE


Federal Grant


3,410.79


Expense


3,387.35


Balance carried forward to 1947


23.44


CHARITIES


PUBLIC WELFARE ADMINISTRATION


Appropriation


615.00


Salary


150.00


Expense


465.00


Salary


124.20


Expenses:


General Administration


364.00


Printing and Supplies


30.40


Other


10.00


528.60


Unexpended Balance reverting to Revenue


86.40


74


RELIEF


Appropriation


5,000.00


Expenses:


Fuel


171.78


Groceries


626.96


Medicine and Medical


253.36


Cash Grants


1,557.58


Shoes and Clothing


55.12


All Other


25.00


Other Cities and Towns


957.92


State Institutions


547.50


4,195.22


Unexpended Balance reverting to Revenue


804.78


DEPENDENT CHILDREN


Appropriation


3,179.00


Federal Funds


349.23


3,528.23


Expenses:


Administration


174.58


Cash Aid


1,219.35


1,393.93


Unexpended Balance reverting to Revenue


2,013.27


Unexpended Balance-Federal Balance carried forward to 1947


121.03


OLD AGE ASSISTANCE ADMINISTRATION


Appropriation


880.00


Federal Funds


566.86


1,446.86


Expenses:


Administration


1,150.35


Printing and Postage


33.02


Travel


60.00


Office Expense


67.46


1,310.83


Unexpended Balance:


Reverting to Revenue


9.31


Federal Balance carried forward to 1947


126.72


75


OLD AGE ASSISTANCE


Appropriation


20,000.00


Special Town Meeting


2,000.00


Refund Federal Fund


15,483.57


37,483.90


Expenses:


Cash Grants


36,129.50


Other Cities and Towns


1,234.05


37,363.55


Federal Balance carried forward to 1947


120.35


SAILORS' & SOLDIERS' BENEFITS


Appropriation


2,200.00


Expenses:


Administration Expense


27.34


Clerk


115.00


Cash


530.25


Medical


218.49


State Aid


150.00


W. W. Allowance II


36.25


All Other


22.23


Soldiers' Burial


56.93


1,156.49


Unexpended Balance reverting to Revenue


1,043.51


EDUCATION


Appropriation


68,340.50


Reserve Fund Transfer


95.84


Refund


23.00


68,459.34


Expenses:


General Administration


Superintendent


2,600.05


Clerk


980.40


Truant Officer


100.00


Stationery, Postage, Printing, etc.


192.05


Telephone


500.57


.33


76


Traveling Expense School Census


413.81


45.00


Teachers' Salaries:


High


19,832.16


Elementary


24,513.63


Vocational Education


1,379.64


Health:


Nurse and Supplies


1,203.28


Physician


300.00


Text Books and Supplies:


High:


Text Books


296.82


Supplies


1,393.69


Elementary:


Text Books


594.25


Supplies


984.25


Tuition:


Vocational


1,145.80


Transportation


3,353.26


Janitor:


Elementary


3,171.45


Fuel and Light:


Gas


105.88


Fuel


1,019.27


Electricity


754.87


Maintenance of Buildings and Grounds:


Repairs


877.19


Water


126.00


Janitor's Supplies


680.35


High, Miscellaneous Expense


1,604.41


Other Expenses:


Graduation and Miscellaneous


215.45


Military Retirement


75.81


68,459.34


Land site purchase for Junior-Senior High School


7,000.00


7,000.00


Balance carried forward to 1947


77


SCHOOL BUILDING COMMITTEE EXPENSE


Special Appropriation


2,500.00


1945 Balance


990.90


3,490.90


Expense


292.88


Balance carried forward to 1947


3,198.02


INSTALLING NEW HEATER AT CENTER SCHOOL


Special Appropriation


4,500.00


Expense


2,700.00


Balance carried forward to 1947


1,800.00


STATE AIDED VOCATIONAL EDUCATION


SMITH-HUGHES & GEORGE DEEN FUNDS


Federal Funds for Vocational Education Expenses:


341.41


Salary


341.41


LIBRARY


Appropriation


1,943.00


Expenses:


Maintenance:


Librarian


400.00


Assistants


464.20


Janitor


138.00


Janitor's Supplies & Repairs


296.80


Books and Periodicals: Books


399.60


Fuel and Light:


Fuel


30.50


Light


10.01


78


Other Expenses: Supplies Petty Cash


29.05


35.95


1,804.11


Unexpended Balance reverting to Revenue


138.89


LIBRARY TRUST FUNDS


Expenses:


Books, Periodicals and Bindings


424.09


C


UNCLASSIFIED DEPARTMENTS


Sp. T. Mtg.


Res. Fund Trans.


Appropriation


Expenses


Care of Monument


Grounds, Flags


250.00


31.85


850.00


1,131.85


Memorial and Armistice Days


74.06


200.00


274.06


County Aid to Agriculture


100.00


100.00


Town Reports


707.55


707.55


Diphtheria Clinic


100.00


100.00


Well Child Conference


50.00


50.00


Plymouth County Assessment


3,946.35


3,946.35


Christmas Tree Decorations


1945 Balance


35.00


Appropriation


50.00


85.00


74.00


6,394.81


6,383.81


Unexpended Balance reverting to Revenue


INSURANCE


Appropriation


1,465.82


Expenses:


Liability


963.34


Fire


502.48


1,465.82


INTEREST


Appropriation


100.00


Unexpended Balance reverting to Revenue


100.00


11.00


79


WATER DEPARTMENT


16,050.00


Appropriation Salary


550.00


Expenses


15,500.00


Salaries


Registrars


549.72


Expenses:


Superintendent


812.69


Labor


1,482.50


Call Station


207.00


Water


10,354.51


Stationery, Postage & Printing


63.50


Truck Repairs


104.97


Pipe Fittings


877.62


Gas & Oil


69.70


14,522.21


Unexpended Balance reverting to Water Receipts


1,527.79


SPECIAL APPROPRIATION WATER INVESTIGATION


1945 Balance


2,991.76


Expense


2,988.52


Balance carried forward to 1947


3.24


1 WATER BONDS AND INTEREST


Appropriation


2,010.00


Expenses:


Bonds


2,000.00


Interest


10.00


2,010.00


CEMETERY


Appropriation


250.00


Expenses:


Care of Cemeteries


130.51


Unexpended Balance reverting to Revenue


119.49


80


COMMONWEALTH OF MASSACHUSETTS


Assessed in Tax Levy .


3,085.28


Payments to the Commonwealth:


State Tax


2,900.00


State Audit


48.23


State Parks & Reservations


219.29


3,167.52


Under-Assessment


82.24


COUNTY OF PLYMOUTH


Assessed in Tax Levy


8,191.39


Payments to the County:


County Tax


8,280.29


Under Assessment


88.90


Certified Prior Years' Bills


79.71


Dog Licenses paid to the County


1,059.80


Federal Withholding Tax


7,088.24


War Bond Deductions


31.00


AGENCY & TRUST INVESTMENTS


New Principal


Withdrawal


Income


Scholarship Fund


125.00


Cemetery Perpetual Care


300.00


114.50


Library Interest Accounts


361.84


Investment Fund


1,000.00


2,287.50


300.00


1,239.50


2,649.34


Refunds:


Real Estate


25.38


Poll


12.00


Motor Vehicle


3.54


40.92


81


RESERVE FUND


Appropriation from Overlay Surplus


74.06


3,000.00


Memorial and Armistice Days


74.06


Fire


54.39


Police


374.43


Tree Warden Expense


729.16


Memorial Parks, and Flags


31.85


School


95.84


1,359.73


Unexpended Balance reverting to Overlay Surplus


1,640.27


82


COMPARATIVE STATEMENT OF RECEIPTS AND PAYMENTS, 1946


RECEIPTS


Revenue


1944


1945


1946


GENERAL REVENUE


Taxes:


1


Property


99,982.28


105,364.69


128,026.39


Poll


1,856.79


1,814.00


2,048.00


Income


15,028.71


14,143.00


18,139:00


Corporations, etc.


9,034.44


6,705.16


7,006.20


Licenses & Permits


1,039.00


2,242.00


2,518.00


Fines & Forfeits


489.80


182.80


93.50


Grants and Gifts:


From the State


6,470.58


6,152.85


5,455.27


From the County (Dog Licenses)


217.14


1,260.80


841.31


COMMERCIAL REVENUE


Privileges:


Motor Vehicle Excise


4,904.50


4,177.62


6,119.18


Departmental:


General Government


597.27


547.31


692.25


Protection of Persons & Property


128.85


151.35


38.57


Health and Sanitation


282.85


309.36


781.35


Highways


827.79


3,401.83


2,909.65


Charities


32,389.31


32,102.16


35,486.04


Soldiers' Benefits


170.00


220.00


312.50


Schools


3,038.65


3,039.05


3,134.76


Library


94.93


102.71


86.27


Unclassified


Water Department


15,482.27


16,564.34


18,850.05


Interest


778.52


388.16


1,055.56


192,813.68


198,869.89


233,593.85


83


NON-REVENUE


Agency:


County Dog Tax


1,032.60


1,068.40


1,059.80


Trust and Investment


8,387.73


11,257.17


10,932.75


Refunds


39.75


65.22


24.29


Total Non-Revenue


9,460.08


12,390.79


12,016.84


Total Receipts


202,273.76


211,260.68


245,610.69


Cash Balance from Previous Years


70,858.81


66,371.88


63,933.56


273,132.57


277,632.56


309,544.25


PAYMENTS


FROM REVENUE


Expenses:


General Government


10,411.94


10,957.09


12,016.43


Protection of Persons & Property


10,312.84


14,358.48


13,878.79


Health and Sanitation


1,480.87


1,965.78


1,540.71


Highways


17,931.45


21,811.19


33,499.39


Charities


40,317.64


40,791.09


48,179.48


Soldiers' Benefits


1,634.18


1,589.70


1,156.49


Schools


59,895.08


65,483.38


71,793.63


Public Library


1,754.87


1,920.33


2,228.20


Recreation


731.82


638.45


1,131.85


Unclassified


6,075.19


6,671.70


2,771.43


Water Department


10,838.80


11,433.11


17,510.73


Cemeteries


57.50


125.72


130.51


Interest


30.40


10.00


Maturing Bonds and Notes


2,560.00


2,000.00


2,000.00


Total Expense


164,002.18


179,776.42


207,847.64


FROM NON-REVENUE


Agency:


State Tax


6,897.00


3,876.00


2,900.00


State Parks & Reservations


137.09


101.72


219.29


State Audit


398.60


318.47


48.23


84


1


County Tax


5,938.06


7,224.88


8,280.29


Dog Licenses to County


1,697.40


1,068.40


1,059.80


Trusts and Investments


21,608.16


13,636.55


8,214.90


Refunds


64.94


68.91


40.92


Payroll Deductions


6,017.26


7,727.65


7,119.24


Total Non-Revenue


42,758.51


33,922.58


27,882.67


Total Payments


206,760.69


213,699.00


235,730.31


Cash Balance at end of year


66,371.88


63,933.56


73,813.94


273,132.57


277,632.56


309,544.25


IV


BONDED INDEBTEDNESS Water Loans


1 % 12 Notes


Date of


Issued


Maturity


1940


1946


2,000.00


PUBLIC TRUST FUNDS


Name of Fund


Invested in


Jan. 1, 1946


Income Earned


Income Paid Out


December 31. 1946


Cemetery Trust Funds


Evrard-Alger


Brockton Savings Bank


201.68


3.03


4.00


200.71


Alfred E. Alger


E. Bridgewater Savings Bank


204.65


3.59


6.00


202.24


Sanford Alger


E. Bridgewater Savings Bank


50.88


.88


1.00


50.76


William Burke


E. Bridgewater Savings Bank


156.34


2.74


6.00


153.08


M. A. Clapp


Brockton Savings Bank


400.03


6.02


6.00


400.05


Davis Copeland


E. Bridgewater Savings Bank


200.75


3.52


4.00


200.27


Mrs. Henry Copeland


Brockton Savings Bank


100.33


1.51


1.50


100.34


Lyman & Pardon Copeland


E. Bridgewater Savings Bank


654.08


11.49


10.00


655.57


Samuel G. Copeland


Peoples' Saving Bank


200.88


3.02


3.00


200.90


Samuel G. & James Copeland


Brockton Savings Bank


1,058.17


15.94


7.00


1,067.11


Martha K. Crosby


Peoples' Savings Bank


100.06


1.50


1.50


100.06


Mary A. Dewyer


Peoples' Savings Bank


100.68


1.51


2.00


100.19


Michael Dewyer


F. Bridgewater Savings Bank


101.25


1.78


1.50


101.53


John E. & Desire L. Gould


Brockton Savings Bank


100.03


1.50


1.50


100.03


The Hartwell Fund


F. Bridgewater Savings Bank


305.03


5.36


9.00


301.39


Etta L. Hartwell


Peoples' Savings Bank


335.43


5.03


340.46


Frank P. Hatch


F. Bridgewater Savings Bank


161.82


2.83


3.00


161.65


Julia M. Hooper


E. Bridgewater Savings Bank


151.89


2.66


154.55


Alba Howard


Brockton Savings Bank


100.94


1.51


1.50


100.95


Isabelle Howard


Peoples' Savings Bank


100.06


1.50


1.50


100.06


S. Nelson Howard


E. Bridgewater Savings Bank


102.41


1.79


2.00


102.20


Samuel H. Howard


F. Bridgewater Savings Bank


103.72


1.81


3.00


102.53


Harriet M. Jennings


Brockton Savings Bank


101.87


1.53


3.00


100.40


85


Name of Fund


Invested in


Jan. 1, 1946 101.08


Income Earned 1.52


Income Paid Out


December 31, 1946


Abbie B. Jones


Brockton Savings Bank


1.50


101.10


Frank H. Jones


E. Bridgewater Savings Bank


150.00


Sumner D. Keith


E. Bridgewater Savings Bank


119.94


2.10


122.04


Warren C. Kinney


E. Bridgewater Savings Bank


200.88


3.52


4.00


200.40


Henry J. LeLacheur


Brockton Savings Bank


100.33


1.51


1.50


100.34


Azel Lothrop


F. Bridgewater Savings Bank


150.00


Joshua Morse


F. Bridgewater Savings Bank


114.00


2.00


116.00


Emma F. Packard


E. Bridgewater Savings Bank


304.00


5.33


6.00


303.33


Fred A. Perkins


E. Bridgewater Savings Bank


100.94


1.76


2.00


100.70


Rosa R. Shaw


Brockton Savings Bank


379.13


5.70


10.00


374.83


Sarah F. Shipman


E. Bridgewater Savings Bank


100.71


1.76


2.00


100.47


Orrin A. Smith


Peoples' Savings Bank


150.60


2.26


2.00


150.86


Flora Snell


Brockton Savings Bank


100.64


1.51


1.50


100.65


South Street Cemetery


Peoples' Savings Bank


94.75


1.42


96.17


Robert Tibbetts


E. Bridgewater Savings Bank


100.59


1.76


2.00


100.35


Charles C. Thayer


E. Bridgewater Savings Bank


218.25


3.28


221.53


Mary Elizabeth Wilson


E. Bridgewater Savings Bank


201.08


3.53


4.00


200.61


7,479.90


121.01


114.50


7,786.41


Library Trust Funds


Cornelia Alger


E. Bridgewater Savings Bank 675.00


675.00


Nathan Copeland


E. Bridgewater Savings Bank 500.00


500.00


Eliza P. Dalton & Millard O. Dalton


Brockton Savings Bank


250.00


250.00


Mary N. K. Edgerly


North Easton Savings Bank 250.00


250.00


U. S. Fourth Liberty Bond


250.00


250.00


86


Name of Fund Francis E. Howard


Invested in Jan. 1, 1946


Income Earned


Income Paid Out


December 31, 1946


Bridgewater Savings Bank 250.00 U. S. Fourth Liberty Bond 250.00


250.00


250.00


William J. Howard & Anna C. Peoples' Savings Bank


War Bond Series G. 2,523.42 .34


2,523.76


1,000.00


Bridgewater Savings Bank E. Bridgewater Savings Bank Peoples' Savings Bank 15,000.00


15,000.00


20,948.42


.34


20,948.76


Library Trust Funds


Interest Acct. No. 1


Brockton Savings Bank


406.08


241.67


303.68


344.07


Interest Acct. No. 2


Brockton Savings Bank


126.07


128.41


120.41


134.07


532.15


370.08


424.09


478.14


Scholarship Trust Fund


William J. Howard &


44.30


44.30


Anna C. Howard


5,000.00


5,000.00


42.26


126.30


125.00


43.56


5,086.56


126.30


125.00


5,087.86


Post War Rehabilitation Fund


Securities Par Value


Purchase


Income


Paid Out


Dec. 31, '46


Savings Bank


51,000.00


2,000.00


2,000.00


Series G. War Bonds


1,151.05


1,300.03


52,151.05 2,000.00


1,300.03 2,000.00


53,451.08


87


Peoples' Savings Bank


War Bond Series G. Income


Total


Howard Mary L. Perkins Mary P. Whitman


E. Bridgewater Savings Bank 1,000.00 Brockton Savings Bank


88


STATE AUDITOR'S REPORT


February 10, 1947


To the Board of Selectmen Mr. William Noyes, Chairman West Bridgewater, Massachusetts


Gentlemen:


I submit herewith my report of an audit of the books and accounts of the town of West Bridgewater for the fiscal year end- ing December 31, 1946, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.


Very truly yours,


FRANCIS X. LANG, Director of Accounts


FXL: IN


Mr. Francis X. Lang Director of Accounts Department of Corporations and Taxation


State House, Boston


Sir:


In accordance with your instructions, I have made an audit of the books and accounts of the town of West Bridgewater for the fiscal year ending December 31, 1946, the following report being . submitted thereon:


The records of financial transactions of the several depart- ments receiving or disbursing money for the town or committing bills for collection were examined and checked.


89


The books and accounts in the town accountant's office were examined and checked in detail. The recorded receipts were veri- fied by comparison with the treasurer's books and with the records of the several departments making the original charges. The dis- bursements as recorded were checked with the selectmen's war- rants authorizing the treasurer to disburse town funds and with the payments as shown by the treasurer's books.


The appropriations and transfers as shown by the records of the town clerk and the finance committee were checked to the accountant's ledger. The ledger accounts were analyzed, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on December 31, 1946. This balance sheet indicates that the town is in excellent finan- cial condition.


The books and accounts of the town treasurer were examined and checked. The recorded receipts were analyzed and compared with the records of the departments making payments to the treas- urer, while the payments by the treasurer were checked with the selectmen's warrants authorizing the disbursement of town funds.




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