Town of Agawam, Massachusetts annual report 1941-1945, Part 3

Author: Agawam (Mass. : Town)
Publication date: 1941
Publisher: Agawam (Mass. : Town)
Number of Pages: 872


USA > Massachusetts > Hampden County > Agawam > Town of Agawam, Massachusetts annual report 1941-1945 > Part 3


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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$113,417.78


Less Refunds .


208.88


$113,208.90


Abatements


317.62


Tax Titles.


613.19


Uncollected Taxes 1940 Real Es- tate and Personal .


28,637.54


Uncollected Taxes 1940 Poll .


84.00


Uncollected Taxes 1939 Real Es- tate and Personal .


195.50


Uncollected Taxes 1939 Poll.


12.00


Uncollected Taxes 1938 Personal . .


108.95


Uncollected Taxes 1938 Poll .


1.95


$143,179.65


Motor Vehicles Excise 1941 Committed


$ 22,191.79


37


Cash paid to Treasurer


$ 20,519.22


Less Refunds . 682.00


19,837.22


Abatements .


1,320.12


Balance Due January 1, 1942.


1,034.45


$ 22,191.79


Previous Years Excise


Balance Due January 1, 1941 . . $ 650.68


Added Commitments and Adj. .


286.01


$ 936.69


Cash paid to Treasurer


$ 739.55


Less Refunds .


42.23


697.32


Abatements ..


191.93


Balance Due January 1, 1942 .


47.44


$ 936.69


RAYMOND F. FINNEGAN, Collector.


38


Town Accountant's Report


BALANCE SHEET-DECEMBER 31, 1941


Cash.


$ 79,734.46


Cash in School Department.


50.00


Cash in Welfare Department.


10.00


Treasurer's Cash Overage .


$ 343.19


1938 Real and Personal Taxes


352.10


1938 Poll Taxes .


13.95


1939 Real Estate Taxes


38,442.66


1939 Personal Taxes


3,517.71


1939 Poll Taxes .


118.92


1940 Real Estate Taxes


93,888.38


1940 Personal Taxes .


5,616.59


1940 Poll Taxes .


705.00


1938 Motor Vehicle Tax


14.32


1939 Motor Vehicle Tax


46.67


1940 Motor Vehicle Tax


589.69


Tax Titles.


75,692.56


Tax Possessions .


18,358.20


Accounts Receivable Sewer .


115.00


Accounts Receivable Public Wel- fare


5,299.24


Accounts Receivable Old Age As- sistance .


3,057.35


Accounts Receivable Schools. ..


821.76


Old Age Assistance Reimburse- ments. 26.09


Unexpended Balance of Center School Construction .


4,138.75


Accounts Receivable Water


515.70


Water Rents.


9,502.15


Road Machinery Fund


800.79


Revenue Loans


100,000.00


Dog Licenses .


3.60


Surplus War Bonus.


2,701.14


Davis Library Fund .


15.51


Phelon Library Trust Fund


8.53


Old Cemetery Fund .


68.54


Maple Grove Cemetery Fund


54.46


Overlay Reserve .


2,074.24


39


Overlay 1937


17.20


Overlay 1938.


1.82


Overlay 1939


4,456.06


Overlay 1940.


6,214.91


Motor Vehicle Excise Revenue 1938. 14.32


Motor Vehicle Excise Revenue 1939


46.67


Motor Vehicle Excise Revenue 1940.


589.69


Tax Title Revenue.


94,050.76


Departmental Revenue


9,293.35


Water Revenue.


10,017.85


State Hospitals and Home Care. .


37.25


State Parks and Reservations. . .


23.53


Excess and Deficiency .


88,944.02


Suffield St. Chap. 90 Construction


256.99


U. S. Grant-Old Age Assistance- Assistance


2,351.68


U. S. Grant-Old Age Assistance Administration. 46.17


U. S. Grant-Dependent Children- - Assistance.


1,089.84


U. S. Grant-Dependent Children- Administration.


273.35


George Deen Account.


120.00


W. P. A .- Sewing


1,787.25


Recreation . .


55.51


Interceptor Sewers


638.99


River Road Sewer


2,124.95


Westfield River Sewer


3,915.33


$336,532.37


$336,532.37


RECEIPTS General Revenue-Taxes


Current Year :


Real Estate.


$170,046.53


Personal.


34,537.59


Poll


4,372.00


$208,956.12


In Lieu of Taxes .


953.69


Previous Years:


Property


112,778.62


Poll .


481.32


113,259.94


40


Motor Vehicle Excise Taxes . . .. Corporation Tax-Business. . . . Corporation Tax-Public Service . Income Tax. .


21,258.77


7,587.95 20.77


7,608.72


30,184.28


U. S. Grant-Old Age Assistance Administration.


557.33>


U. S. Grant-Old Age Assistance Assistance .


16,612.79 /


U. S. Grant-Dependent Children Administration.


632.68 /


U. S. Grant-Dependent Children Assistance.


2,287.40


20,090.20


From County:


Dog Licenses . 1,577.75


Licenses and Permits


Peddlers .


88.00


Milk


27.00


Slaughter.


325.00


Sunday Amusement Licenses


1,296.00


All Other


185.50


Liquor .


6,110.00


8,031.50


Court Fines


968.00


Rents.


439.00


1,407.00


Total General Revenue


$413,327.97


COMMERCIAL REVENUE


Departmental:


Tax Collector-Fees. $ 866.84


Town Clerk-Dog Licenses.


1,978.40


Treasurer-Tax Titles.


11,202.63


Sealer of Weights and Measures


57.70


$ 14,105.57


Health and Sanitation


Reimbursements:


From Other Cities. $ 179.50


Sewer Entrances and Sewer Dis- posal


1,775.75


$ 1,955.25


41


Highways


From County


$ 600.00


From State. .


791.68


Highway Fund.


15,914.38


Road Machinery Fund


915.00


$ 18,221.06


Charities


Reimbursement for Aid to City and Town Settled Cases:


Welfare ..


S 1,425.39


Old Age Assistance


485.37


$ 1,910.76


Reimbursement for Aid to State


Settled Cases :


Welfare . .


$ 11,445.16


Old Age Assistance .


7,901.09


Dependent Children


4,040.35


$ 23,386.60


Soldiers' Benefits


State Aid . .


$


80.00


Veterans' Exemption


13.17


$ 93.17


Schools


Vocational Education $ 2,559.22


Tuition .


910.57


State Aid for English Speaking Classes. 130.80


Miscellaneous


253.73


$ 3,854.32


Library


Fines .


$ 69.85


Total Commercial Revenue. .


$ 63,596.58


WATER DEPARTMENT


Water Rents ..


$ 27,085.86


Water Miscellaneous (Entrances,


etc.). 3,296.16


$ 30,382.02


42


Interest


Interest on Taxes. .


$ 5,026.36


George-Deen Fund


1,200.00


Smith-Hughes Fund


451.62


Davis Library Fund


532.08


Phelon Library Fund


10.05


Old Cemetery Fund .


14.07


Maple Grove Cemetery Fund . . . .


28.24


S 7,262.42


Debt


Anticipation of Revenue .


$136,200.00


Miscellaneous


Interest Dividend


$ 367.72


Memorial Bridge


9.00


Welfare .


52.00.


Refunds


9.38


School .


1.00


Miscellaneous


184.20


$ 623.30


RECAPITULATION


Receipts for the year 1941:


General Revenue.


$413,327.97


Commercial Revenue.


63,596.58


Water Department.


30,382.02


Interest .


7,262.42


Debt.


136,200.00


Miscellaneous


623.30


$651,392.29


Cash on hand January 1, 1941.


79,734.46


$731,126.75


PAYMENTS


General Government:


Moderator.


$ 25.00


All Other.


49.26


$ 74.26


Executive :


Selectmen


$ 1,500.00


Printing, Stationery and Post-


age . .


74.28


All Other


75.77


$ 1,650.05


43


Financial :


Auditor. $ 200.00


Accounting Officer and Select- men's Clerk 700.00


Printing, Stationery, and Post- age.


78.20


All Other


22.81


$ 1,001.01


Treasurer:


Salary .


$ 1,750.00


Clerical


108.31


Printing, Stationery and Post- age .


161.88


All Other


17.85


$ 2,038.04


Collector :


Salary


$ 2,000.00


Clerical .


690.23


Printing, Stationery and Post- age.


406.79


All Other


192.47


$


3,289.49


Assessors:


Salaries.


$ 2,400.00


Printing, Stationery and Post- age .


78.93


All Other


312.14


$ 2,791.07


Law Department:


Town Counsel


$ 250.00


All Other


492.00


$ 742.00


Town Clerk:


Salary


$ 500.00


Clerical .


108.29


Printing, Stationery and Post- age.


80.84


All Other


43.72


$ 732.85


Election and Registration :


Registrars .


$ 444.00


Election Officers


208.00


Printing, Stationery and Post- age.


195.92


44


All Other


122.95


$ 970.87


Total General Government. . Town Buildings:


$ 13,289.64


Lights.


$ 82.66


Repairs .


233.52


All Other


62.98


$ 379.16


Protection to Persons and Property


Police Department:


Salaries .


$


7,768.50


Equipment and Repairs to car .


519.51


Equipment and Repairs to


Motorcycle


74.07


Gas and Oil.


937.57


Lock-up Fees


41.60


All Other


791.74


$ 10,132.99


Fire Department:


Salary of Commissioners.


$ 150.00


Salary of Firemen


1,900.00


Janitors.


150.00


Apparatus, Hose and Supplies. .


2,397.47


Truck Repairs


43.22


Gas and Oil.


118.78


Fuel


203.00


Light.


65.32


Repairs on Building .


187.09


Telephone


75.08


All Other


18.14


$ 5,308.10


Sealer of Weights and Measures:


Salary .


$ 400.00


Traveling Expenses.


67.80


All Other


51.85


$ 519.65


Forestry :


Superintendent


$ 300.00


Labor.


322.62


Truck.


134.91


Spraying .


300.00


All Other


40.67


Fire Permits


62.10


$ 1,160.30


45


Gypsy Moth :


Superintendent.


$ 247.84


Labor. .


139.60


Transportation


17.20


All Other. .


20.36


425.00


Dog Officer


182.35


Total Protection to Persons and Property .


$ 17,728.39


Health


General Administration : Salaries. .


$ 300.00


Quarantine and Contagious Diseases : Medicine and Medical Attend- ance


269.62


Tuberculosis.


1,318.98


Hospital Maintenance


1,117.74


All Other


760.02


$ 3,466.36


Inspection :


Animals.


$ 250.00


Meats and Provisions


1,200.00


$ 1,450.00


Town Nurse:


Salary .


$ 1,620.00


Relief Nurse


50.00


Car Expense


552.50


Supplies. .


58.74


Telephone.


18.86


All Other


47.25


2,347.35 $


Sanitation


Sewers:


Labor ..


$ 1,560.25


Pipe and Fittings


86.23


All Other


548.88


$


2,195.36


Surface Drainage:


Labor ..


$ 953.63


Pipe and Fittings


7.03


All Other


26.96


$ 987.62


46


Refuse and Garbage: Garbage Collection $ 300.00


Highways


Springfield St. Chap. 90 Mainten- ance .


$


11.73


Pine St. Chap. 90 Construction . .


1,628.72


Cooley St. Construction


2,349.34


Highway Maintenance:


Salaries and Wages .


$ 4,013.02


Stone, Gravel, etc.


1,362.08


Equipment and Repairs


261.60


Trucks.


378.60


Gas and Oil.


203.00


Agawam-West Springfield Bridge .


1,900.12


Memorial Bridge Maintenance .


56.23


All Other.


1,698.85


$ 9,873.50


Snow Removal :


Salaries and Wages


$ 1,161.22


Trucks.


138.60


All Other


167.30


$ 1,467.12


Oiling :


Salaries and Wages


$ 925.33


Tar, etc.


1,842.33


Stone .


151.63


Trucks.


55.60


All Other


6.30


$


2,981.19


Sidewalks:


Labor.


$ 304.89


Stone, etc.


160.31


All Other


' 22.69


$ 487.89


Equipment:


New Equipment


$ 3,074.77


Repairs.


113.23


All Other


6.00


$ 3,194.00


Parks and Roadsides:


Labor.


$ 107.64


All Other


18.02


$ 125.66


47


Ash Removal: Labor.


$


440.55


All Other.


59.31


$ 499.86


Road Machinery Account:


Gas and Oil


$ 885.66


Repairs, etc.


1,113.44


$ 1,999.10


Street Lights:


Contract .


$ 7,652.57


All Other


350.04


$


8,002.61


Public Welfare


General Administration:


Salary and half car expense of


La


agent.


S 2,250.00


Printing, Stationery and Post- age .


117.10


Clerical .


455.15


All Other-Rent, Telephone, Misc.


824.23


x 0


$ 3,646.48


Relief :


Groceries.


$ 1,420.32


Fuel


554.79


Board


2,866.42 -


Medicine and Medical Attend- ance .


894.34


Care at State Institutions .


767.09 ₾


Dental .


4.00


Cash Aid.


1,180.10


Rents.


1,816.34


1


Shoes and Clothing


132.64


Hospital.


808.39 -


Burial.


100.00


Pay Roll .


1,579.88


Relief by Other Cities and


Towns.


1,818.50 _c


Food Stamp Plan


459.39 ~ ₺


All Other


217.21


$ 14,619.41


20C 0


1


5


908 39 51


48


Dependent Children


Administration $ 600.00


Cash. .


5,384.55


U. S. Grant-Administration 483.45


U. S. Grant-Assistance.


1,230.25


$ 7,698.25


Old Age Assistance


Administration :


Salary of Clerk. . . $1,050.00


Half of Car Expense


of Agent. 249.92


1,299.92


Cash.


20,615.46


U. S. Grant-Administration


517.15


U. S. Grant-Assistance


14,992.17 J


$ 37,424.70 /


Soldiers' Relief


Cash


$ 1,921.00


Fuel .


434.05


Groceries.


609.73


Rent.


810.00


Medicine


and Medical Attend-


ance .


579.83


Hospital


52.98


Clothing, Etc.


473.62


$


4,881.21


State and Military Aid $ 120.00


State Aid


Schools


General Salaries.


$ 6,670.00


General Expenses .


256.40


Salary of Teachers, Supervisors and Principal


91,111.60


Books


2,426.21


Supplies.


4,950.25


Tuition


1,489.88


Transportation.


11,042.51


Janitors' Wages


11,041.64


Fuel and Light.


8,377.55


9


3


49


Maintenance:


Repairs .


2,830.64


Janitors' Supplies .


476.49


Miscellaneous Supplies


960.19


Furniture. .


3,342.56


Other Expenses-Misc. Printing, etc ..


339.03


Americanism


498.09


Health .


2,064.77


Insurance.


1,412.66


Agriculture.


2,473.38


Household Arts Supplies .


236.00


$151,999.85


Libraries


Librarians' Salaries $ 450.00


Books.


1,576.29


Periodicals .


29.90


Fuel


24.25


Light.


7.26


Furniture.


14.00


All Other


47.17


2,148.87 $


Unclassified


Town Administration Building. ..


$ 65,723.07


Damages to Persons and Property


182.38


Memorial Day .


150.00


Printing and Distributing Town Reports .


576.93


Widows' Annuities


1,200.00


Liability Insurance


710.46


Surety Bonds.


608.50


County Aid to Agriculture


100.00


Tax Title Foreclosure


420.10


All Other


208.00


$ 69,879.44


To County:


Dog Licenses $ 1,980.20


W. P. A. Projects :


Administration $ 1,491.04


Sewing.


2,484.41


River Road Sewer


4,789.31


50


Westfield River Sewer


5,302.59


Recreation .


35.62


Mill St. Sewer .


653.47


Tools . .


733.73


Main St. Sewer .


4,317.10


First Aid.


48.78


River Wall .


449.29


$ 20,305.34


PUBLIC SERVICE ENTERPRISES


Water Department:


Salary of Commissioners.


$ 300.00


Superintendent.


1,200.00


Clerk. .


500.00


Telephone


30.95


Labor


3,281.80


Trucks.


139.15


Pipes and Fittings.


2,393.19


Meter Equipment and Repairs.


1,050.13


Gas and Oil


321.49


All Other.


27.85


Contract.


11,942.47


Water Construction :


Labor


164.80


Trucks.


137.40


Pipes and Fittings


4,253.92


Equipment .


1,385.00


All Other


26.22


Loan .


4,000.00


Interest on Loan


372.50


$ 31,526.87


Cemeteries


Maple Grove Cemetery Fund.


$ 44.93


Old Cemetery Fund .


25.00


North Cemetery


27.00


$ 96.93


Interest


Anticipation of Revenue.


$ 68.23


School Loan .


2,097.50


Memorial Bridge Loan


120.00


Sewer Loan


480.00


Relief Loan


210.00


All Other


8.60


$ 2,984.33


51


Debt


Anticipation of Revenue


$135,000.00


School ..


24,000.00


Memorial Bridge


3,000.00


Agawam Bridge


1,200.00


Relief.


2,000.00


Sewer.


1,000.00


$166,200.00


Agency, Trust and Investment


County Tax


$ 15,255.33


State Tax.


24,420.00


State Parks and Reservations. .


373.98


State Audit. .


1,706.24


Smith-Hughes Fund


451.62


George-Deen Fund


1,280.00


Davis Library Fund


516.57


$ 44,003.74


Refunds


Taxes.


$ 425.01


Excise Taxes


735.35


Water


11.68


Sewer.


80.00


Interest on Taxes


6.55


1,258.59


Total Payments for Year 1941


$635,838.81


RECAPITULATION


General Government.


$ 13,289.64


Town Buildings. .


379.16


Protection to Persons and Prop- erty


17,728.39


Health .


5,216.36


Town Nurse .


2,347.35


Sanitation .


3,482.98


Springfield St. Chap. 90 mainten- ance .


11.73


Pine St. Chap. 90 Construction ..


1,628.72


Cooley St. Construction.


2,349.34


Highways.


9,873.50


Snow Removal


1,467.12


Oiling.


2,981.19


Sidewalks.


487.89


52


Equipment. .


3,194.00


Parks and Roadsides.


125.66


Ash Removal .


499.86


Road Machinery Account.


1,999.10


Street Lights.


8,002.61


Public Welfare.


18,265.89


Old Age Assistance .


37,424.70


Dependent Children


7,698.25


Soldiers' Relief . .


4,881.21


State and Military Aid


120.00


Schools.


151,999.85


Libraries .


2,148.87


Unclassified.


69,879.44


Dog Licenses


1,980.20


W. P. A. Projects


20,305.34


Water Department.


31,526.87


Cemeteries


96.93


Interest


2,984.33


Debt.


166,200.00


County Tax


15,255.33


State Tax .


24,420.00


State Parks and Reservations


373.98


State Audit.


1,706.24


Smith-Hughes Fund .


451.62


George-Deen Fund.


1,280.00


Davis Library Fund.


516.57


Refunds.


1,258.59


Total Payments for Year 1941 . Cash on Hand.


$635,838.81


95,287.94


$731,126.75


POST CLOSING TRIAL BALANCE December 31, 1941


Cash.


$ 95,287.94


Cash in School Department ..


50.00


Cash in Welfare Department .. .


10.00


Treasurer's Cash Overage .


$ 234.86.


1938 Real and Personal Taxes.


108.95


1938 Poll Taxes.


1.95


1939 Real Estate Taxes


.85


1939 Personal Taxes


194.65


1939 Poll Taxes .


12.00


1940 Real Estate Taxes


27,750.50


1940 Personal Taxes .


887.00


53


1940 Poll Taxes .


84.00


1941 Real Estate Taxes


74,806.20


1941 Personal Taxes . 4,694.76


1941 Poll Taxes. 424.00


1939 Motor Vehicle Tax


12.00


1940 Motor Vehicle Tax


35.44


1941 Motor Vehicle Tax


1,034.45


Tax Titles.


89,741.90


Tax Possessions .


12,352.59


Accounts Receivable Sewer . .


123.00


Accounts Receivable Public Wel- fare


1,596.99


Accounts Receivable Old Age As- sistance .


146.49


Accounts Receivable Schools.


911.57


Accounts Receivable Water


350.60


Water Rents 9,306.30


- Road Machinery Fund


1,015.79


Dog Licenses .


1.80


Surplus War Bonus.


2,701.14


Phelon Library Fund


18.58


Old Cemetery Fund


57.61


Maple Grove Cemetery Fund.


37.77


Overlay Reserve


6,061.67


Overlay 1938.


10.60


Overlay 1939.


228.33


Overlay 1940.


5,733.05


Overlay 1941


4,636.79


Motor Vehicle Excise Revenue 1939.


12.00


Motor Vehicle Excise Revenue


1940.


35.44


Motor Vehicle Excise Revenue 1941.


1,034.45


Tax Title Revenue .


102,094.49


Departmental Revenue


2,778.05


Water Revenue.


9,656.90


County Tax .


131.49


State Parks and Reservations. .


15.72


Excess and Deficiency


115,225.06


Springfield St. Chap. 90 Mainten- ance .


2,488.27


Pine St. Chap. 90 Construction. .


1,062.96


U. S. Grant-Old Age Assistance Assistance


3,972.30


54


U. S. Grant-Old Age Assistance Administration. .


86.35


U. S. Grant-Dependent Children Assistance.


1,971.85


U. S. Grant-Dependent Children Administration.


597.72


George Deen Fund .


40.00


Town Administration Building


37,101.93


W. P. A .- Recreation


209.89


Interceptor Sewers


638.99


River Road Sewer


14,804.64


Westfield River Sewer


70.41


Main St. Sewer


45.90


Mill St. Sewer .


2,124.53


Venturi House


3,000.00


Premium on Loan


8.00


$319,934.73


$319,934.73


55


APPROPRIATIONS AVAILABLE AND EXPENDITURES FOR THE YEAR 1941


Account


Appropriation


Transfers


Expenditures


General Government.


$ 100.00


$


Available 100.00 2,000.00


$


74.26


Selectmen . .


2,000.00


1,950.05


Accounting .


750.00


750.00


701.01


Treasurer . .


2,150.00


2,150.00


2,038.04


Collector .


3,300.00


3,300.00


3,289.49


Assessors .


2,800.00


2,800.00


2,791.07


Law ..


1,100.00


1,100.00


792.00


Town Clerk.


950.00


950.00


732.85


Election and Registration . .


1,000.00


1,000.00


970.87


Town Buildings .


500.00


500.00


379.16


Police . .


10,700.00


10,700.00


10,132.99


Fire ...


5,300.00


$ 15.00*


5,315.00


5,308.10


Forestry. .


1,075.00


150.00*


1,225.00


1,160.30


Gypsy Moth


425.00


425.00


425.00


Sealer of Weights and Measures


550.00


550.00


519.65


Dog Officer . .


.


200.00


200.00


182.35


Health .


5,300.00


5,300.00


3,766.36


Vital Statistics .


40.00


40.00


Town Nurse .


2,350.00


2,350.00


2,347.35


Inspection (Slaughter and Animal) .


1,450.00


1,450.00


1,450.00


Garbage Collection


300.00


300.00


300.00


Sanitation . . .


3,200.00


3,200.00


3,182.98


Highways.


29,200.00


450.00*


29,650.00


29,080.15


Cemeteries. .


50.00


50.00


27.00


Springfield St. Chap. 90


2,500.00


2,500.00


11.73


.


·


56


57


Pine St. Chap. 90.


2,500.00 700.12


1,200.00s


1,900.12


1,900.12


Suffield St .. . .


256.99


256.99


U. S. Grant-Old Age Assistance


19,567.97+


19,567.97


15,509.32


U. S. Grant-Dependent Children


4,458.41+


4,458.41


1,713.70


Old Age Assistance. .


22,600.00


22,600.00


21,915.38


Dependent Children.


6,300.00


6,300.00


5,984.55


Public Welfare ..


33,650.00


33,650.00


18,265.89


Soldiers' Relief . .


8,000.00


8,000.00


4,881.21


State and Military Aid


250.00


250.00


120.00


Schools. .


152,000.00


152,000.00


151,999.85


Libraries.


650.00


1,577.750


2,227.75


2,148.87


Unclassified . .


800.00


25.00*


825.00


759.31


Surety Bonds .


650.00


650.00


608.50


Memorial Day Observance.


150.00


150.00


150.00


Liability Insurance.


750.00


750.00


710.46


Reserve Fund .


3,000.00


3,000.00


2,450.00


County Aid to Agriculture.


100.00


100.00


100.00


Widows' Annuities.


1,200.00


1,200.00


1,200.00


Land Taking. . . . .


353.00


353.00


208.00


Tax Title Foreclosures.


1,488.75


1,488.75


420.10


Retaining Wall ..


450.00


450.00


449.29


W. P. A. Projects. .


35,960.40


35,960.40


19,856.05


Water. .


29,725.00


1,810.00*


31,535.00


31,526.87


Interest . .


3,500.00


3,500.00


2,984.33


Debt.


25,861.25


4,138.75


30,000.00


30,000.00


*Transferred from Reserve Fund. oHampden County Dog Fund


+Federal Grant. sState and County.


2,500.00


1,628.72


Agawam Bridge .


Auditor's Report


Jan. 23, 1942.


This is to certify that I have examined the accounts of the Town Clerk, Treasurer, Tax Collector and Accounting Officer for the year ending December 31, 1941, and to the best of my knowledge and belief, they are correctly recorded as stated in their annual report.


SIDNEY F. ATWOOD, Auditor.


REPORT OF THE BOARD OF PUBLIC WELFARE AND BUREAU OF OLD AGE ASSISTANCE


The Board held its regular meetings at the Welfare Build- ing twice each month during 1941, and the business pertain- ing to Old Age Assistance was considered at the same time. We have followed our custom of trying as far as possible to combine economy with efficiency. The report of the Agent and Supervisor will cover the work done by the two divisions.


Respectfully submitted, BOARD OF PUBLIC WELFARE OF AGAWAM, JEREMIAH J. CAVANAUGH, FRANK W. KELLOGG, OSCAR T. BARKER.


January 8, 1942.


58


REPORT OF SUPERVISOR OF Old Age Assistance


This is the form of aid that has outgrown all others both in the town and in the state, and although our case load is not increasing so fast as in years gone by, the extra reports, notices and other papers that must be sent to the State Department together with other requirements set up by them has more than doubled our work in this category in the last three years.


This seems to be the kind of relief that cannot be let alone, but each year that the State legislature does not meet to change and amend the law, the Social Security Board makes new rules or the State Department of Public Welfare changes its policies so that as soon as a person handling it becomes famil- iar with all the laws and rules governing it, he has to start all over and learn the new ones


Every demand made on us, however, has been met, and we are in good standing with all those who have any authority over us even to the extent of having the supervisor, clerk and visitor pass the necessary examinations demanded of us in 1940.


Our visitor who has been with us for several years and was a very capable welfare worker has left us to be married, but we feel sure that she would be available for a temporary visitor if we were unable to get workers enough in an emergen- cy.


Due to a change in our state law providing for a raise in amounts of aid given to certain recipients, our cost for Old Age Assistance will be increased several thousand dollars in 1942.


Respectfully submitted,


WALTER S. KERR.


January 14, 1942.


59


REPORT OF THE AGENT OF The Welfare Department


This department, as in previous years, has handled all categories of relief, but general relief is no longer the largest or most expensive. Both, the case load and the expense were the smallest in many years, and we hope we can keep it as low in 1942.


We have had the Federal Food Stamp Plan operating here since March with headquarters in the welfare building Sales of orange stamps for the remainder of the year totaled $14,344.00 with $6,930.00 worth of blue stamps given to the purchasers; in other words, with the purchase of about $14,000.00 worth of orange stamps which can be used to buy any article of food, those who were eligible to buy them received nearly $7,000.00 in free goods.


The work, in connection with this plan, has been done without any increase in personnel, in fact, since this plan started the force in both offices has been reduced from five to three and we hope to do the work in 1942 with only a small amount of temporary help unless unusual circumstances should compel us to hire more.


Respectfully submitted,


WALTER S. KERR.


January 14, 1942.


60


REPORT OF THE Board of Fire Engineers


To the Honorable Board of Selectmen : Gentlemen:


We are happy to report that 1941 has been another year of small fire losses, in spite of the large number of calls.


Several of the fires this year have happened at a time when firemen were at, or near, their stations so that, getting to the fire quickly, they were able to extinguish the fire before it had gained great headway. At other times the department has been called when it was almost impossible to find one fireman to drive the truck.


Your engineers think that the time has arrived when we should have some permanent men, at least a day and night driver, for each of our present trucks.


There is being organized an auxiliary fire squad for the duration of the war. These men should have some equipment. We recommend three light trucks and other necessary equip- ment. The department has had some new apparatus the past year, but we must have much more if we are to be prepared for air raids.


We wish, at this time, to thank the men and their officers for their loyal and efficient work.


The calls on the department are as follows:


Station No. 1 North Agawam 52


Station No. 2 Feeding Hills. 47


Station No. 3 Agawam Center 78


Total 177


Respectfully submitted,


E. J. GOSSLIN, FRANK T. GOSS, R. S. FARNSWORTH. Board of Fire Engineers.


61


Assessors' Report


1941


Number of Horses Assessed . 167


Number of Cows Assessed. 596


Number of Sheep Assessed. . 51


Number of Neat Cattle Assessed .


120


Number of Swine Assessed .


364


Number of Fowls Assessed . 13,830


Value of Assessed Stock in Trade


$ 56,300.00


Value of Assessed Machinery ...


648,370.00


Value of Assessed Live Stock .. .


62,665.00


Value of All other Tangible prop- erty Assessed .


444,165.00


Value of All Personal Property Assessed .


1,211,500.00


Number of Dwelling Houses As- sessed . 1,755


Number of Acres of Land As- sessed .


12,653.28


Number of Motor Vehicles and Trailers Assessed . 3,113


Number of 1940 Motor Vehicles and Trailers Assessed .


12


Value of Motor Vehicles and Trailers Assessed 734,940.00


Value of 1940 Motor Vehicles and Trailers Assessed Jan. 15, 1941


5,970.00


Excise Tax Assessed on Motor Vehicles and Trailers. 22,185.98


Excise Tax Assessed on 1940


Motor Vehicles and Trailers Assessed Jan. 15, 1941. 39.24


Valuations


Value of Buildings Assessed . $2,315,850.00


Value of Land Assessed. 5,860,550.00


Total Value of Real Estate


8,176,400.00


Value of Personal Estate. 1,211,500.00


Total of all Assessed Estate.


9,387,900.00


62


Upon which Taxes have been levied as follows:


County Tax


15,386.82


State Tax.


24,420.00


State Audit


1,706.24


State Parks and Reservations. .


389.70


Hospital and Home care (1940 under estimate)


37.25


Town Appropriations


382,275.52


Appropriations from available funds


(a) 1941-$3,391.75-(b) in 1940 -$3,347.83 .


6,739.58


Town Debt and Interest. .


25,861.25


Overlay Deficit (1937-$17.20) (1938-$17.68).


34.88


Overlay for Current Year


6,695.37


$463,546.61


Less Estimated Receipts


Income Tax.


$ 36,753.62


Corporation Tax.


6,686.80


Gasolene Tax (Re-imbursement)


15,322.38


Motor Vehicle and Trailer Ex- cise .


16,500.00




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