USA > Massachusetts > Norfolk County > Franklin > Town of Franklin annual report 1950 > Part 5
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16.00
Material
126.39
Tarvia
86.50
2,636.91
Unexpended balance
63.09
West Park Street Construction
Appropriation
$2,000.00
Expenditures:
Highway Supt. Salary
186.67
Labor
1,092.68
Sand and Gravel
177.81
Material
112.90
Truck Maintenance
90.92
Tarvia
72.11
1,733.09
Unexpended balance
266.91
Street Lights
Regular Account
Appropriation
$12,616.80
From Reserve Fund
72.00
12,688.80
Expended for Lights
12,592.40 -
Unexpended balance
96.40
95
Pond Street Lights
Balance Jan. 1, 1950
$324.00
Expended for Lights
303.30
Unexpended balance 20.70
Hill Street and Cook Street Lights
Appropriation
$18.00
Expended for electricity
9.25
Unexpended balance
8.75
Summer Street Lights
Appropriation
$72.00
Expended for electricity
31.40
Unexpended balance
1 40.60
Public Welfare
Welfare Administration
Appropriation
$2,206.00
Expenditures
Salaries-Board
775.00
Social Workers
834.26
Clerk
370.00
Transportation
54.50
Telephone
20.45
Office Expense
15.10
Office Equipment
65.00
Postage
10.50
96
Miscellaneous
6.67
2,151.48 -
Unexpended balance
54.52
Welfare Aid
Appropriation
32,500.00
Cancelled checks
57.00
32,557.00
Transferred to Aid to Dependent Children
3,900.00
28,657.00
Expenditures
Cash Payments
12,429.83
Rent
1,546.90
Electricity
30.1-1
Board
5,511.59
Clothing
164.53
Medical Supplies
435.97
Doctors' Fees
1,044.70
Hospitalization
1,303.71
Other Towns
3,057.47
Groceries
2,000.13
Fuel
342.39
Transportation
70.00
Burials
325.00
28,262.33
Unexpended balance
394.67
97
Aid to Dependent Children
Administration
Appropriation
1,720.00
Expenditures
Salary-Clerk
312.86
Social Workers
1,039.36
Transportation
74.00
Office Expense and Postage
243.42
Telephone
33.05
Box Rent
1.50
1,704.19
Unexpended balance
15.81
Aid to Dependent Children
Appropriation
16,800.00
Transfer from Welfare Dept.
3,900.00
20,700.00
Expenditures
Cash Payments
20,700.00
Old Age Assistance
Administration
Appropriation
2,300.00
Expenditures
Salaries-Social Workers
1,308.14
Clerk
496.00
Postage and Office Supplies
296.69
Transportation
120.25
98
Telephone
53.40
Miscellaneous
7.79
2,282.27
Unexpended balance
17.73
Old Age Assistance
Appropriation
82,500.00
From Excess and Deficiency
8,100.00
Cancelled Checks
467.80
91,067.80
Expenditures
Cash Payments
90,758.64
Other Towns
309.16
91,067.80
Veterans' Benefits
Veterans' Center and Benefits
Appropriation
12,350.00
Cancelled Checks
46.00
12,396.00
Expenditures
Clerk's Salary
2,184.00
Cash Payments
6,779.84
Medical Supplies
737.65
Doctors' Fees
810.00
Hospitals
357.00
Other Towns
94.00
99
Telephone
89.02
Office Supplies
58.45
Travel
101.00
Groceries
10.00
Dues
5.00
Ambulance hire
10.00
11,235.96
Unexpended balance
1,160.04
U. S. Grants
A. D. C. Administration
Balance Jan. 1, 1950
91.88
Commonwealth of Massachusetts
750.48
842.36
Expenditures
Social Workers Salaries
93.08
Clerk
61.00
Transportation
14.90
Meals and Travel
4.70
173.68
Unexpended balance
668.68
Aid to Dependent Children
Balance Jan. 1, 1950
655.08
Commonwealth of Massachusetts
8,572.99
9,228.07
100
Expenditures
Cash Payments
6,989.48
Unexpended balance
2,238.59
O. A. A. Administration
Balance Jan. 1, 1950
132.26
Commonwealth of Massachusetts
3,971.52
4,103.78
Expenditures
Salary-Social Workers
1,482.36
Clerk
600.00
Office Expenses and Supplies
182.56
Transportation
116.50
Telephone
22.50
Box Rent
1.50
Miscellaneous
71.23
2,476.65
Unexpended balance
1,627.13
Old Age Assistance
Balance Jan. 1, 1950
368.82
Commonwealth of Massachusetts
65,399.55
Refund Checks
215.70
65,984.07
101
Expenditures Cash Payments
63,530.33
Other Towns
705.15
64,235.48
Unexpended balance
1,748.59
Education
School Department
Appropriation
233,896.00
From Reserve Fund
1,500.00
Cancelled check
1.00
235,397.00
Expenditures
Salaries-Clerks
3,592.00
Superintendent
4,305.00
Principal, High
4,450.00
Principal, Jr. High
3,408.42
Teachers, High
48,983.71
Teachers, Jr. High
21,697.20
Teachers, Elem.
73,460.86
Supervisors
4,078.12
Janitors
16,382.91
Nurse
1,656.78
Attendance Officer
300.00
Health Supplies
258.14
Telephone
671.21
Books-High
1,094.92
Books-Jr. High
513.04
Books-Elem.
1,268.41
102
Fuel-High
3,376.22
Fuel-Jr. High
1,858.35
Fuel-Elem.
3,727.47
Electricity
1,709.20
Coaches' Salary
1,225.00
Athletic Association
1,402.77
Repairs, High
4,126.43
Repairs, Jr. High
1,521.20
Repairs, Elementary
2,017.33
Repairs, All Schools
345.00
Miscellaneous Operation-High
1,154.86
Miscellaneous Operation-Jr. High
621.29
Miscellaneous Operation-Elem. 1,152.82
School Committee Operating Expenses 239.01
Tuition
615.87
Water
303.76
Transportation-Pupils
17,043.56
Transportation-Supervisors
124.50
Transportation-Superintendent
295.50
Library
257.36
Outlay
522.22
Supplies-High
1,812.31
Supplies-Jr. High
1,253.14
Supplies-Elem. 2,278.21
Art Teachers (Adult Classes)
240.00
Miscellaneous
50.53
235,394.63
Unexpended balance
2.37
103
Parmenter School Building
304,000.00
Appropriation
Expenditures
Test Borings
200.62
Engineer
3,458.00
Survey and Maps
566.00
4,224.62
Unexpended balance
299,775.38.
School Housing Committee
Appropriation
150.00
Expenditures
Printing
97.30
Travel and Miscellaneous expenses
31.60
128.90
Unexpended balance
21.10
School Lunch Program
Receipts of department
7,417.88
Expenditures
Wages
1,068.82
Equipment
381.91
Groceries
4,546.98
Express charges, etc.
26.69
6,024.40
Unexpended balance
1,393.48
104
A. D. Thayer Fund Income
Balance Jan. 1, 1950
140.64
Income from fund
260.55
401.19
Expenditures-Equipment
197.75
Unexpended balance
203.44
· George Barden Fund
Income from fund
260.00
Expenditures
Salary-Vocational Education Teachers
260.00
Library
Appropriation
6,300.00
Dog Licenses
1,127.85
From Reserve Fund
595.00
8,022.85
Paid to Franklin Library Association
8,022.85
Recreation
Playground
Balance Jan. 1, 1950
477.78
Appropriation
1,209.84
1,687.62
Expenditures
Electrical work
55.67
105
Electricity
41.95
Paint
123.95
Equipment
193.17
Material
127.05
Wages
264.00
805.79
Unexpended balance
881.83
Playground Maintenance
Appropriation
3,000.00
Expenditures
Labor
2,618.00
Electricity
89.82
General Maintenance
231.36
Loam
7.50
Equipment hire
36.00
Miscellaneous
12.00
2,994.68
Unexpended balance
5.32
Resurfacing Fletcher Field
Appropriation
500.00
Expended for loam
500.00
Swimming Pool
1,500.00
Appropriation
Expenditures
Highway Supt. Salary
23.34
106
Payroll
1,179.84
Material
87.24
First Aid Supplies
6.18
Insurance
135.77
Telephone
23.58
Miscellaneous
8.66
1,464.61
Unexpended balance
35.39
VETERANS' QUARTERS
Veterans of Foreign Wars
Appropriation
250.00
Expended for rent of quarters
250.00
Disabled American Veterans
Appropriation
120.00
Expended for rent of quarters
120.00
United Spanish War Veterans
Appropriation
108.00
Expended for rent of quarters
108.00
Repairs to Legion Hall
Appropriation
600.00
Expenditures
Advertising
3.51
Painting
371.00
107
Renewing gutter
100.00
Various repairs
36.00
510.51
Unexpended balance
89.49
WATER
Water Department
Appropriation
36,000.00
Expenditures
Salaries-Commissioners
112.50
Superintendent
2,068.50
Clerks
1,431.34
Payroll
9,873.00
Telephone
226.24
Office Expenses and Postage
392.99
Truck Maintenance
1,537.53
Material
8,501.32
Insurance
1,100.81
New Meters
1,854.00
Box Rent
4.50
Miscellaneous
304.33
Pumping Station
Payroll
3,002.97
Fuel
852.75
Electricity
4,446.05
Miscellaneous Supplies, etc.
281.62
35,990.45
Unexpended balance
9.55
108
Water Extension-Lincoln St. Brook to Elm Streets
Balance, January 1, 1950
2,937.39
Expenditures
Contractor
2,578.26
Payroll
14.30
Material
8.00
2,600.56
Unexpended balance
336.83
Water Extension-Washington Street
Balance Jan. 1, 1950
3,990.49
Expenditures
Contractor
993.47
Unexpended balance
2,997.02
Pearl Street Water Pipe Replacement
Appropriation
900.00
Expenditures
Payroll
302.11
Material
387.71
Equipment rental
200.00
889.82
Unexpended balance 10.18
Water Extensions (1950-Article 36)
Appropriation
180,000.00
Expenditures
Salary-Superintendent 300.00
109
Payroll
2,611.74
Survey
21.75
Office Expenses
12.75
Advertising
27.00
Material
115,981.40
Truck Maintenance
164.88
Contractor
52,368.70
Equipment Rental
45.00
Miscellaneous
12.10
171,545.32
Unexpended balance
8,454.68
Painting Two Storage Tanks
Appropriation
3,000.00
Expended
Contract
3,000.00
INSURANCE
Blanket Fire Insurance
Appropriation
2,800.00
Expended-Premiums
2,745.12
Unexpended balance
54.88
Fleet, Fire and Theft Insurance
Appropriation
450.00
Expended-Premiums
318.47
Unexpended balance
131.53
110
Fleet Liability and Property Damage Insurance
Appropriation
1,200.00
Expended-Premiums
1,047.67
Unexpended balance
152.33
Workmen's Compensation
Appropriation
200.00
Expended-Premiums
68.04
Unexpended balance
131.96
Interest
Appropriation
2,700.00
Expenditures
On School Loan
25.00
On Sewer Loan
2,125.00
On Fire Loan
250.00
On Water Loan
21.87
On Revenue Note
161.33
2,583.20
Unexpended balance
116.80
Municipal Indebtedness
Appropriation
18,500.00
Expenditures
School Loan
1,000.00
Water Loan
2,500.00
Sewer Loan
10,000.00
Fire Loan
5,000.00
18,500.00
111
CEMETERIES
Union Street Cemetery
Appropriation 200.00
Expenditures
Paid to Franklin Cemetery Association
200.00
City Mills Cemetery
Appropriation
$250.00
Income from Ward Fund
2.00
252.00
Expenditureș:
Highway Supt. Salary
17.50
Payroll
196.17
Material
28.07
241.74
Unexpended balance 10.26
Retirement Account
Withheld from Employees and paid to Retirement Board
$8,272.56
Town's Share of Retirement
5,218.73
13,491.29
Taxes -
County Hospital Tax
8,941.99
County Tax
15,274.79
24,216.78
112
Commonwealth of Massachusetts
Assessments and Deductions
State Parks and Reservations
1,046.65
Auditing Municipal Accounts 30.76
1,077.41
Withholding Account
Taxes withheld from wages and paid to Collector of Internal Revenue
25,744.55
Tax Refunds
Motor Vehicles Excise Tax Abatement Refunds
1949
72.33
1950
628.15
700.48
Poll Tax Abatement Refunds
1950 6.00
Real Estate Tax Exemption Refunds
1950
658.67
Miscellaneous Accounts
Memorial Day
Appropriation
$600.00
Expenditures:
Speaker
10.00
Ammunition
53.92
Lunch
73.96
Advertising
5.04
Flags 29.66
113
Flowers
48.50
Janitor
10.00
231.08
Unexpended balance
368.92
Insurance Recovery Account
Appropriation
$189.59
Expended
189.59
Premium on Sale of Water Bonds
Premium
$461.09
Expended for Certification Fee, Costs, etc.
461.09
Survey and Plans of Town
Balance Jan. 1, 1950
$5,132.75
Appropriation
3,000.00
8,132.75
Expenditures:
Survey and Maps
2,208.00
Engineering Services and Printing
450.35
2,658.35
Unexpended balance
5,474.40
Dog Licenses
Paid to County of Norfolk
$1,432.80
1
114
Town Reports
Appropriation
$1,131.36
Expenditures:
Labor Distributing
81.06
Printing Reports
1,050.30
1,131.36
Revenue Notes
Note Paid $50,000.00
Cash Statement as of December 31, 1950
Balance on Hand, January 1, 1950
$
150,232.59
Total Receipts for year 1950
1,063,312.27
1,213,544.86
Total Expenditures for year 1950
1,060,286.92
Balance on Hand, December 31, 1950
$153,257.94
CHARLES W. ANDERSON
Town Auditor
115
SELECTMEN'S ESTIMATE OF DEPARTMENT EXPENSES
FOR THE YEAR 1951
- -
Selectmen
$3,984.00
Auditor
550.00
Assessors
5,570.00
Town Clerk
1,432.50
Election and Registration
1,900.00
Law
500.00
Finance Account
100.00
Town Hall
3,348.00
Police Department
31,638.57
Fire Department
20,355.00
Weights and Measures
400.00
Gypsy Moth and Elm Leaf Beetle
3,000.00
Shade Trees
1,500.00
Forest Fire
1,800.00
Sewer and Sewer Beds
13,799.92
Inspection of Animals
275.00
Roads
27,000.00
Street Lights
13,296.84
Tarvia
13,000.00
Welfare
28,500.00
Welfare Administration
2,206.00
Old Age Assistance
100,000.00
Old Age Assistance Administration
2,000.00
Aid to Dependent Children
21,000.00
Aid to Dependent Children Administration
1,620.00
Schools
257,014.00
Common
1,400.00
116
700.00
Decoration Day
Municipal Indebtedness
23,967.09
Interest
5,200.00
Library
8,000.00
Health
13,110.00
Inspection of School Children
1,000.00
Treasurer
5,450.00
Tax Collector
4,480.00
Veterans' Center and Benefits
13,600.00
Water
42,507.95
Moderator
25.00
Norfolk County Retirement System
5,617.53
Snow Removal
6,000.00
Union Street Cemetery
200.00
City Mills Cemetery
250.00
Dog Officer
300.00
Rent for Veterans' Quarters
Veterans of Foreign Wars
250.00
United Spanish War Veterans
108.00
Disabled American Veterans
120.00
Swimming Pool
1,500.00
Bicycle Registration
25.00
Planning Board
400.00
Advisory Board
250.00
Foreclosure Tax Liens
100.00
Town Counsel
1,000.00
Insurance
Fleet Liability and Property Damage
1,200.00
Fire Insurance
2,800.00
Workmen's Compensation
200.00
Fleet Fire and Theft 450.00
117
Playground Maintenance
3,000.00
Street Lines, Signs and Traffic Signals
1,200.00
Field Driver
50.00
Sidewalks Printing and Distribution of Town Reports
1,900.00
REPORT OF THE INSPECTOR OF ANIMALS
January 15, 1951
To the Honorable Board of Selectmen:
My annual inspection just completed shows a decrease of seven small herds. The total now stands at 64 herds, the numbers of animals are as follows: Cows 903, Heifers 56, Calves 66, Bulls 26, Steers 10, Horses 20, Goats 21, and Pigs 1506. For the second consecutive year there were no T. B. reactions in the town.
There were 476 cows brought into the town from out of the State.
Seventeen people were bitten by dogs during the year. These dogs were quarantined for a two week period at the end of which time none showed symptoms of rabies.
Respectfully submitted,
RICHARD M. HANCOCK, D. V. M.
Inspector of Animals
ANNUAL REPORT OF THE HIGHWAY DEPARTMENT
To the Honorable Board of Selectmen:
I hereby submit the following report of the Highway Depart- ment for the year ending December 31, 1950.
Appropriated
$25,000.00
Expenditures
24,940.86
Unexpended Balance
59.14
-
118
Highway and Bridges
Sanding Roads
435.29
Care of Dump
714.60
Insurance (Liability)
1,323.79
Cleaning Gutters
3,968.61
Clerical and Office Maintenance
1,381.36
Manholes and Waterways
2,045.07
Miscellaneous Tools and Supplies
668.38
Graveling Various Roads
446.36
Scraping Roads
180.06
Cutting Brush
2,338.57
13,502.09
Garage Maintenance
Care of Heater
75.00
Fuel
253.70
Electricity
71.10
Telephone
198.25
Water
5.94
Miscellaneous Labor
259.59
Labor, Barn Man
259.40
1,122.98
Equipment Maintenance
Tires
1,224.50
Automotive Parts and Repairs
3,601.24
Registry of Motor Vehicles
22.00
Gasoline, Motor Oil and Grease
1,055.60
Miscellaneous Labor
1,684.96
Lumber
7.82
Paint and Painting of Truck
153.09
7,749.21
119
General Maintenance
Holidays
1,015.03
Christmas Decorations
75.99
Repairing and Painting Signs
288.61
Repairing Tools and Horses
79.45
Preparations for Voting
352.47
Flags, Main Street
37.31
Inventory
28.00
Repairing Washouts
35.55
Moving Tables, Red Cross and Nurses
13.02
Repairing Pipe Line, Peck Street
129.65
Care of Islands
60.23
Express
10.64
Clean-up Days
253.77
Repairing Lee Street
87.56
Repairing Pipe Line, Marvin Avenue
35.85
Clerk of Court, Dedham
5.00
Miscellaneous Labor
58.45
2,566.58
Total Highway Expenditures
24,940.86
Snow Removal
Appropriated
6,000.00
Expenditures
5,737.66
Unexpended Balance
262.34
Labor, by payroll
2,981.85
Snowplow Parts
695.26
Sand
1,017.79
Salt
581.25
120
Gasoline
382.65
Repairs, Parts Equipment
66.41
Lunches
12.45
5,737.66
Tarvia
Appropriated
12,000.00
Expenditures
11,746.68
Unexpended Balance
253.32
Labor, by payroll
4,703.01
Tarvia and Asphalt
4,187.65
Patching Material
1,582.00
Sand and Peastone
1,216.27
Miscellaneous Supplies
10.75
Roller Hire
47.00
11,746.68
Sidewalks
Appropriated
1,900.00
Expenditures
829.94
Unexpended Balance
1,070.06
Labor, by payroll
493.17
Ready Mixed Concrete
211.57
Lumber
12.32
Hillside Nursery
112.88
829.94
City Mills Cemetery
Appropriated
252.00
Expenditures
241.74
Unexpended Balance
10.26
121
Labor, by payroll
213.67
Patching Material
26.33
Cement
1.15
New Rake
.59
241.74
Common
Appropriated
1400.00
Expenditures
1392.50
Unexpended Balance
7.50
Labor, by payroll
1068.88
Repair and Paint Flag Pole
80.00
Paint for Bandstand
15.18
Tools
5.17
Grass Seed and Manure
68.95
Glass for Honor Roll
28.74
New Flag
19.18
Repairing Mower
6.40
Repairing Honor Roll
100.00
1392.50
East Park Street
Appropriated
2000.00
Reserve Fund
700.00
Total:
2700.00
Expenditures
2636.91
Unexpended Balance
63.09
Labor, by payroll
1337.41
Gravel
77.50
Gasoline
106.08
Cement Pipe
373.60
122
Lumber
.84
Cement
12.65
Basin Blocks
98.46
Bricks
2.00
Tar Patch
162.68
Sand
27.54
Asphalt
199.40
Shovel Hire
115.50
Castings
107.25
Roller Hire
16.00
2636.91
West Park Street
Appropriated
2000.00
Expenditures
1733.09
Unexpended Balance
266.91
Labor, by payroll
1279.35
Gravel
96.80
Asphalt
185.01
Sand
55.58
Gas
90.92
Patch
25.43
1733.09
Lincoln Street Construction
Unexpended Balance 1949
1112.93
Appropriated, Town
6000.00
Appropriated, State
6000.00
Total:
13,112.93
Expenditures
12,991.85
Unexpended Balance
121.08
123
Labor, by payroll
.
5903.08
Road Machinery Fund
1384.60
Shovel Hire
686.00
Roller Hire
82.00
Paving Machine Hire
500.00
Trailer Hire
32.50
Stock Wire Fence
151.01
Metal Pipe
124.56
Gravel
302.15
Kerosene
6.80
Bricks
3.00
Asphalt
1976.77
Lumber
8.30
Crushed Stone
1313.14
Sand
118.24
Cement
16.05
Curb Inlet
19.83
Concrete Post
227.50
Casting
39.00
Basin Blocks
34.72
Express
7.00
Ready Mixed Concrete
14.80
Loam
40.80
12,991.85
Chapter #90 Maintenance
Appropriated, Town
2000.00
Appropriated, State
2000.00
Appropriated, County
2000.00
Total:
6000.00
Expenditures
5998.80
Unexpended Balance
1.20
124
Labor, by payroll
2430.32
Road Machinery Fund
400.45
Asphalt
1949.01
Sand and Pea Stone
784.68
Tar Patch
30.83
Crushed Stone
201.92
Curb Inlet
19.83
Paint
67.51
Roller Hire
33.00
Concrete Post
81.25
5998.80
Street Lines and Signs
Appropriated
1200.00
Cancelled Checks
12.00
1212.00
Expenditures
1196.14
15.86
Labor, by payroll
564.48
Electricity
112.31
Paint
160.03
Express
2.44
Signs
254.67
Miscellaneous Supplies
4.89
Cement
2.50
Metal Post
94.82
1196.14
Swimming Pool
Appropriated
1500.00
Expenditures
1464.61
35.39
125
Labor, by payroll
329.83
Insurance
135.77
Plumbing
10.89
Telephone
23.58
Freight
4.46
Life Guard's Salary
877.05
Ready Mixed Concrete
35.18
Lumber
41.67
First Aid Supplies
6.18
1464.61
New Equipment
Appropriated
4000.00
Expenditures
4000.00
New Truck
3216.04
New Snow Plow
783.96
4000.00
Road Machinery Account
Transferred from 1949
3570.77
Expenditures
1093.24
Reserved for 1951
2477.53
Gasoline
827.19
Parts and Repairing Equipment
266.05
1093.24
Road Machinery Fund
90 Maintenance
400.45
90 Construction #
1384.60
Town of Hopkinton
20.00
1805.05
This Road Machinery Fund is a receipt, not an expenditure.
Respectfully submitted,
CHARLES H. ROBINSON
Superintendent of Highways
126
ANNUAL REPORT OF THE TOWN TREASURER As of December 31, 1950
William R. Feeley, Treasurer
Cash Statement as of December 31, 1950
Balance on Hand, January 1, 1950
150,232.59 1,063,312.27
Total Receipts for Year 1950
1,213,544.86
Total Disbursements for Year 1950
1,060,286.92
Balance on Hand, January 1, 1951
153,257.94
Detailed account of above receipts and expenditures may be found in the report of the Town Auditor.
127
DETAILED STATEMENT OF FIXED TOWN DEBT AS OF DECEMBER 31, 1950
Loans Due
Date of Issue
Maturity Date
Rate
Amount
1951
Sewer Extension
Dec. 1, 1946
Dec. 1, 1951
1.25
10,000.00
Fire Departmental Equipment
Dec. 1, 1949
Dec. 1, 1951
1.00
5,000.00
Water Extension
July 15, 1950
July 15, 1951
1.75
10,000.00
1952
Sewer Extension
Dec. 1, 1946
Dec. 1, 1952
1.25
10,000.00
Fire Departmental Equipment
Dec. 1, 1949
Dec. 1, 1952
1.00
5,000.00
Poll
Personal
Real
Excise Unapportioned Sewer Assessment
Total
1945
123.20
123.20
1946
8.60
8.60
1947
121.20
121.20
1948
2.00
73.12
72.27
147.39
1949
6.00
428.56
7,597.09
280.94
8,312.59
1950
36.00
4,073.90
34,360.75
5,858.24
17,365.04
61,693.93
44.00
4,828.58
41,957.84
6,211.45
17,365.04
70,406.91
ACCOUNT WITH RITA McCAHILL COLLECTOR Memorandum of Uncollected Accounts as of December 31, 1950
Year
25,000.00
Loans Due Water Extension
Date of Issue Maturity Date
Rate
Amount
July 15, 1950
July 15, 1952
1.75
10,000.00
25,000.00
1953
Sewer Extension
Dec. 1, 1946
Dec. 1, 1953
1.25
10,000.00
Fire Departmental Equipment
Dec. 1, 1949
Dec. 1, 1953
1.00
5,000.00
Water Extension
July 15, 1950
July 15, 1953
1.75
10,000.00
1954
Sewer Extension
Dec. 1, 1946
Dec. 1, 1954
1.25
10,000.00
Fire Departmental Equipment
Dec. 1, 1949
Dec. 1, 1954
1.00
5,000.00
Water Extension
July 15, 1950
July 15, 1954
1.75
10,000.00
25,000.00
1955
Sewer Extension
Dec. 1, 1946
Dec. 1, 1955
1.25
10,000.00
Water Extension
July 15, 1950
July 15, 1955
1.75
10,000.00
20,000.00
1956
Sewer Extension
Dec. 1, 1946
Dec. 1, 1956
1.25
10,000.00
Water Extension
July 15, 1950
July 15, 1956
1.75
10,000.00
20,000.00
1957 Sewer Extension Dec. 1, 1946 Dec. 1, 1957
1.25
10,000.00
128
25,000.00
Loans Due
Date of Issue Maturity Date
Rate
Amount
Water Extension
July 15, 1950
July 15, 1957
1.75
10,000.00
20,000.00
1958
Sewer Extension
Dec. 1, 1946
Dec. 1, 1958
1.25
10,000.00
Water Extension
July 15, 1950
July 15, 1958
1.75
10,000.00
20,000.00
1959
Sewer Extension
Dec. 1, 1946
Dec. 1, 1959
1.25
10,000.00
Water Extension
July 15, 1950
July 15, 1959
1.75
10,000.00
20,000.00
1960
Sewer Extension
Dec. 1, 1946
Dec. 1, 1960
1.25
10,000.00
Water Extension
July 15, 1950
July 15, 1960
1.75
10,000.00
20,000.00
1961
Sewer Extension
Dec. 1, 1946
Dec. 1, 1961
1.25
10,000.00
Water Extension
July 15, 1950
July 15, 1961
1.75
10,000.00
20,000.00
1962
Sewer Extension
Dec. 1, 1946
Dec. 1, 1962
1.25
10,000.00
Water Extension
July 15, 1950
July 15, 1962
1.75
10,000.00
20,000.00
129
.
1963
Sewer Extension
Dec. 1, 1946
Dec. 1, 1963 July 15, 1963
1.25
10,000.00
Water Extension
July 15, 1950
1.75
10,000.00
20,000.00
1964
Sewer Extension
Dec. 1, 1946
Dec. 1, 1964
1.25
10,000.00
Water Extension
July 15, 1950
July 15, 1964
1.75
10,000.00
20,000.00
1965
Sewer Extension
Dec. 1, 1946
Dec. 1, 1965
1.25
10,000.00
Water Extension
July 15, 1950
July 15, 1965
1.75
10,000.00
20,000.00
1966
Sewer Extension
Dec. 1, 1946
Dec. 1, 1966
1.25
10,000.00
Total
330,000.00
130
131
FUNDED DEBT AND INTEREST PAYABLE IN 1951
Due Date Outstanding Rate Principal Due Interest Due
Jan. 15
Water Extension Loan 150,000.00
1.75
1,312.50
June 1
Sewer Extension Loan 160,000.00
1.25
1,000.00
Fire Departmental
Equipment Loan 20,000.00
1.00
100.00
July 15
Water Extension Loan 150,000.00
1.75
10,000.00
1,312.50
Dec. 1
Sewer Extension Loan 160,000.00
1.25
10,000.00
1,000.00
Fire Departmental
Equipment Loan
20,000.00
1.00
5,000.00
100.00
25,000.00
4,825.00
Summary of Above
Water Loans Payable
10,000.00
Sewer Loans Payable
10,000.00
Fire Loans Payable
5,000.00
25,000.00
132
TOWN OF
Balance Sheet
ASSETS
Cash
General Fund Collector's Petty Cash
153,257.94 25.00
153,282.94
Accounts Receivable
Taxes
Levy of 1945
Personal
123.20
Levy of 1946
Personal
8.60
Levy of 1947
Personal
121.20
Levy of 1948
Poll
2.00
Personal
73.12
Levy of 1949
Poll
6.00
Personal
428.56
Real
7,597.09
Levy of 1950
Poll
36.00
Personal
4,073.90
Real
34,360.75
46,830.42
Motor Vehicle Excise Taxes
Levy of 1948
72.27
Levy of 1949
280.94
Levy of 1950
5,858.24
6,211.45
Unapportioned Sewer Assessments
17,365.04
133
FRANKLIN
December 31, 1950
LIABILITIES AND RESERVES
Trust Fund Income
Fletcher Improvement Fund
1.61
Helen A. Ward Fund
1.00
Lucretia Pond Fund
10.00
A. D. Thayer School Fund
203.44
A. D. Thayer Village Improvement Fund
912.41
1,128.46
Road Machinery Fund
4,282.58
Federal Grants
Aid to Dependent Children:
Administration Aid
2,238.59
Old Age Assistance:
1,627.13
Aid
1,748.59
6,282.99
Reserve Fund-Overlay Surplus Overlay Reserved for Abatements
3,466.96
Levy of 1945
123.20
Levy of 1946
37.04
Levy of 1947
141.20
Levy of 1948
3,852.73
Levy of 1949
6,136.16
Levy of 1950
12,390.54
22,680.87
Reserved For Land Damage Accounts
424.00
Appropriation Balances Reserved for 1951
Traffic Spot Lights
263.00
Sewer Extensions:
East Central Street
1,974.29
Beaver Street
8,236.82
Garden, Squire and Orchard Streets Trickling Filters
291.22
Resurfacing East Central Street
6,000.00
East Park Street
63.09
West Park Street
266.91
School Housing Committee
21.10
Parmenter School Building
299,775.38
Playground
881.83
Water Extensions:
Lincoln Street
336.83
Washington Street
2,997.02
1950 Extensions
8,454.68
668.68
Administration
3,836.35
134
Tax Titles 1,409.62
Tax Title Possessions
654.88
State Aid to Highways
556.47
School Bonds Authorized
285,000.00
Underestimates
Norfolk County Hospital Tax 1,768.47
State Parks and Reservations 255.55
2,024.02
513,334.84
Debt
Net Funded or Fixed Debt
330,000.00
330,000.00
Trust Funds-Cash and Securities
Trust 67,337.68
1 67,337.68
135
Survey and Plans of Town
5,474.40
Legion Hall Repairs
89.49
Lucretia Pond Fund
61.86
Franklin Historical Society
300.00
Reserve for Unclaimed Checks
110.87
Reserve for Petty Cash Advance
25.00
Low Value Sales in Excess of Tax Possessions Value
43.44
Recording Fees
34.73
Revenue Reserved Until Collected
State and County Aid to Highways
556.47
Motor Vehicle Excise Tax
6,211.45
Tax Title
2,064.50
Sewer Assessment
17,365.04
26,197.46
Due County
Dog Licenses
54.20
Retirement Deductions
839.03
893.23
School Lunch Account
1,393.48
Premium on Sale of Water Bonds
1,032.91
Withholding Taxes
6,480.15
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