Town of Reading Massachusetts annual report 1914, Part 13

Author: Reading (Mass.)
Publication date: 1914
Publisher: The Town
Number of Pages: 336


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1914 > Part 13


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e Superintendent's expenses f Law enforcement and police service ! g Lectures and public meetings


Fuel


BUILDING MAINTENANCE :


a Light 1


b Water


. 1,000 00


c Removal of ashes


d Janitors' supplies


REPAIRS :


a Buildings


b Furniture


1,200 00


c Grounds


$45,000 00


Estimated receipts


2,000 00


REGULAR APPROPRIATION REQUESTED


$43,000 00


SPECIAL APPROPRIATIONS REQUESTED


Typewriters and office appliances $500 00


Grading and improving grounds 1,000 00


$1,500 00


.


3,250 00


LETTER OF TRANSMITTAL TO TOWN FINANCE COMMITTEE ACCOMPANYING BUDGET, 1915


READING, MASS., January 19, 1915.


TO THE HONORABLE, THE FINANCE COMMITTEE OF THE TOWN OF READING, MASS. :


Gentlemen-The School Committee begs leave to pre- sent herewith statements of Receipts and Expenditures for the fiscal year of 1914, together with estimates for 1915.


The total estimate for regular expenses is $45,000; the estimate of receipts is $2000; the appropriation requested $43,000 and receipts. In addition to the above amounts two special appropriations are requested as follows: $500 for additional typewriters and office appliances for instruction purposes ; $1000 for improving the school grounds: in the rear of the Highland Schoolhouse, resurfacing; in the rear of the Lowell Street Schoolhouse, grading and removing rocks and stumps and setting out shrubs; in the rear of Chestnut Hill Schoolhouse, repairing wall and building new fence; in the rear of Prospect Street Schoolhouse, removing outhouse and setting out shrubs; at Union Street School- house, removing or repairing concrete.


The chief increase in the estimates over the expendi- tures for 1914 is for salaries of teachers. The amount ex- pended in 1914 was $28,463.70, the salary list December 31, 1914, was $29,125.00. The difference, $661.30, represents the additional sum required on account of increase in salaries that took effect in September, 1914, for the remainder of the year (.375 of the full year). The other items of increase in . salaries are shown in the sheet entitled, "Details of Esti- mates for Salaries of Teachers and Superintendent."


292


293


The first two items, High School $265, and Elementary $270, provide for the annual advancement of teachers that have not reached the maximum salary. These items do not represent a permanent increase in the salary budget.


When a teacher leaves, the position is often filled by a younger teacher at a much lower salary. For example, the teacher of French in the High School recently resigned at a salary of $900. Her place was filled by another at $600, who would naturally be advanced each year toward the maximum.


In estimating the amount of increase for each teacher in the Elementary Schools $50 a year, to take effect in Sep- tember, is allowed for all those receiving less than $600, and $25 a year for those receiving more than $600.


The third item of $125 is to increase the maximum salaries in the Elementary Schools $25 a year, to take effect in September. At present the maximum salary paid in grades one to four is $600, in grades five to seven $650, in grade eight, $700. There are nine teachers in this class in- cluding the principals of primary schools who now receive $675, as a maximum.


The increase for the Music Teacher is necessary in order to retain his services. The next two items for additional time for the teachers of Manual Training and Sewing are essential if we are to obtain satisfactory results. The last four items are for four additional teachers.


At the Prospect Street School there are about 110 pupils for two teachers-far too large a number for good results. At the Union Street School there are over 120 pupils for two teachers, and half-day sessions have been in operation there for some time past. This is a great loss to pupils and hard for the teachers. Another teacher is necessary in the High School to meet the standard required by the State Board of Education, and will materially improve the work of the school.


294


It has long been the opinion of the School Committee that a teacher of Domestic Science was desirable. With the increased stress that is now placed on vocational training and the advancement made in the teaching of Domestic Science in other towns, Reading must provide for it or accept a dis- tinctly inferior position.


In the accompanying estimates no amounts are included for the payment of tuition fees of pupils attending inde- pendent industrial, agricultural or household arts schools under the provisions of Chapter 505, Acts of 1906, and Chap- ter 471, Acts of 1911. The Attorney General of Massachu- setts has ruled that funds appropriated for the maintenance of public schools may not be used for the purpose of paying tuition under the foregoing act. About $400 was expended for this purpose in 1914. While it would be impossible to estimate accurately the amount required for this purpose in 1915, the sum of $500 would be a conservative estimate. One-half of the amount expended for this purpose is reim- bursed to the Town the following year. The reimburse- ments for 1915 should be about $200.


Very respectfully submitted,


ADELBERT L. SAFFORD, Supt. of Schools.


.


295


LETTER TO TOWN FINANCE COMMITTEE RELATIVE TO THE ESTABLISHMENT OF A DEPARTMENT OF STATE-AIDED VOCATIONAL EDUCATION


READING, MASS., February 12, 1915.


TO THE HONORABLE, THE FINANCE COMMITTEE OF THE TOWN OF READING, MASS. :


Gentlemen-The members of the School Committee have asked unanimously that an article be placed in the warrant for the town meeting "to see if the town will establish and maintain a State-Aided Vocational Agricultural Department in connection with the Reading High School in accordance with the provisions of Chapter 471 of the Acts of 1911 and acts in amendment thereof or in addition thereto;" and "to see if the town will raise by taxation and appropriate the sum of $2000.00 for the establishment and maintenance of a State-Aided Vocational Agricultural Department of the High School for the year 1915."


The Commonwealth is actively seeking the co-operation of the towns and cities in establishing schools of this char- acter, and will repay to the town two-thirds of the sum paid instructors in an approved school. By affiliating agricul- tural education with the High School, it may be undertaken without any outlay for land and buildings, and with a small outlay for equipment and supplies since the High School building and its laboratories and other facilities can be utilized. Each pupil is required to have some home projects in agriculture as a condition of becoming a member of the school. The Essex County Agricultural School at Danvers, the Smith School of Agriculture at Northampton and other similar schools invested thousands of dollars in land, build- ings and equipment before any instruction could be given.


At the Essex County Agricultural School there are pupils in attendance from every town in the county except


296


three. These pupils all go home every night. Some travel over five hours a day, going and coming. Mr. Stimson, agent of the State Board of Education, assures me that the Con- cord High School department of agriculture and other similar High School departments are securing results at least equal to those obtained in the County Schools. The economy of teaching agriculture in the High School is therefore self- evident.


Sometimes education is criticised as being too theoreti- cal and too far removed from the actual conditions of life. Here is a type of school that begins at the very fountain head of practical efforts, the boy at home on the farm sur- rounded by all the problems of animal husbandry and farm management.


The estimate of $2000 is made up of $1500 for salary and $500 for furniture, equipment and supplies. $1000 will be repaid by the state next year.


It is planned to open the school April 1, 1915, and to pay the instructor $175 per month. He is in service continu- ously throughout the remainder of the year, including July and August, and visits frequently all of the pupils at their work. In 1913 thirty pupils-five from each of the six cen- ters then in operation-averaged approximately $325 each in earnings from their labor and projects. In 1914 there were 266 pupils enrolled in schools of this character. They earned over $42,000.


I am enclosing a report on agricultural education for 1913. The last column on page 19 gives the earnings of each of the thirty pupils referred to above. I also enclose a book- let describing the organization of Vocational Agricultural Departments in selected High Schools.


Respectfully submitted,


ADELBERT L. SAFFORD, Supt. of Schools.


REPORT OF PUBLIC LIBRARY


The Trustees of the Public Library submit the follow- ing report :


ORGANIZATION OF THE BOARD


The Trustees organized at the beginning of the year by the choice of Mr. Wadlin as Chairman and of Mr. Mansfield as Secretary.


EXPENSES OF THE LIBRARY The receipts for the year were as follows :


Appropriation, direct tax


$1,445 00


Proceeds of dog tax


672 22


Receipts from fines and sales


83 00


$2,200 22


EXPENDED


Salaries (librarian, assistant and care-


taker)


$408 37


Books


722 90


Periodicals


74 75


Binding


62 75


Fuel


108 31


Care of heater


65 00


Lighting


16 60


Furniture


45 00


Printing


51 20


Rent


600 00


Minor supplies and expenses


45 03


$2,199 91


Balance unexpended


31


297


298


ADDITIONS TO THE LIBRARY


The library at the end of the year 1913 contained 8,504 volumes. The additions (put upon the shelves before January I, 1915) include 205 volumes purchased (new accessions) and 42 volumes were received by gift. Besides these, 88 volumes were bought to replace others lost by the fire at Odd Fellows Build- ing. There were 32 volumes worn out during the year and not vet replaced. The net number of volumes available for public use at the close of the year 1914 is therefore 8,807. Additional volumes have been bought from the appropriation for the year but not being fully prepared for the shelves before January I, they have not been included in this statistical statement.


THE USE OF THE LIBRARY


The circulation for home use during the year numbers 22,868 volumes, as compared with 21,826 for the preceding year. It is gratifying to note that the increased use reported in 1913 still continues. The largest circulation in any single month was recorded in March, 2,512; and the smallest in September, 1,537.


During the year 311 new card holders have been registered.


REDUCTION IN FINES


During the year the rule relating to fines on over-detained books has been changed, reducing the rate from five to two cents a day, on books lent under a one-week time limit.


EXHIBITIONS


The Woman's Education Association (of Massachusetts) has, during the year, lent the library two sets of pictures for public exhibition. One, in January, illustrated the pageant held in Lancaster, portraying the early history of that town and of interest to any citizen of the State. The other, in December, illustrated familiar fairy tales, and was especially interesting to the children who visited the library.


THE NEED OF A PERMANENT BUILDING


We have in previous reports urged the need of a permanent library building, properly planned to permit the library to be


·


299


operated as an efficient public library should be operated, in a town like ours. It would seem that no argument is needed in support of this proposition to anyone who is familiar with such buildings in other towns similarly situated, and who knows how effective a library may become, under proper conditions, as a factor in the educational system of the town, and as an impor- tant element in civic life, contributing to the welfare and enjoy- ment of every citizen.


The Trustees believe that it is now opportune to take defi- nite action upon the subject. Incidentally, we have heard the question raised as to the adaptability to library uses, of the Grouard house, now in possession of the town. We do not fa- vor it, however. The house, unless materially altered, would not properly serve for the library with its present collection of books, and would not permit the library to be operated economically in the way in which a modern public library should be con- ducted. The essential points to be found in a properly arranged building should be :


I. Shelf capacity sufficient for the books owned, with proper allowance for normal increase, so arranged that all the volumes may be open to examination by anyone, without for- mality. In a popular library, in a town like ours, they should not be placed in closed stacks, to which the readers have no di- rect access, and part should not be in one room with others in another, requiring separate attendants to supervise their use.


2. A sufficient number of reading tables with seats for readers, so placed that they are all well lighted, and that adults and children are separated.


3. A small work room, apart from the main reading room, for use in cataloging, in preparing books for the shelves, in minor repairs upon books, and for the private uses of the li- brarian in performing clerical work.


4. All the public parts so arranged that a single attendant at a central desk, used for lending books for home use, may have unobstructed view and constant supervision of the entire


-


300


space open to the public, including all the reading tables, book shelves, etc.


5. A small lecture room or auditorium, so planned as to be convenient for the children's story hour (now recognized as an important feature of the educational work of a library) and for study class use, etc.


Only such an arrangement as we have indicated will enable a public library to fill its proper place in a town like ours, or permit it to be operated to the point of highest efficiency. Any lack of efficiency, needless to say, is an economic waste.


Manifestly a dwelling house, unless exceptionally construct- ed, with the usual intermediate partitions and comparatively small rooms, and, in any case, with limited floor space, will not permit such an arrangement. And to attempt to remodel this particular house so as to fit it for library uses, would involve, in our judgment, a waste of money.


Neither is it advisable to continue to operate the library permanently in a building devoted in part to other purposes, even though the part occupied by the library were planned with special reference to its present needs. The hours of operation, the special functions of a library, are in harmony with nothing else. And the other uses to which a building may be put when tenanted in part by others, while they may be tolerated, are never desirable, and a library, therefore, ought to have a build- ing planned especially for it, to be occupied by it independently.


We are of the opinion that such a building, economically constructed, might be placed on the upper part of the Grouard lot, northeast of the present house, facing the Common, in such a way that it would not interfere with any development of the rest of the property which the town may wish to consider in the future. It is not, of course, necessary to settle this point defi- nitely, at present. But as to the building, we think it possible to secure a gift from the Carnegie Corporation of New York, for the whole or a material part of it, if the town will authorize an application in proper form, and will provide a site, and guar-


301


antee an annual appropriation for maintenance of the library which will not greatly exceed the amount which has been pro- vided in recent years. We have, for some months, had this phase of the subject under consideration, and have had a cer- tain amount of informal correspondence respecting it. The Trustees are entirely in favor of the project, but do not wish to proceed further without the endorsement of the town. Indeed, to put the application in proper form a vote of the town is re- quired, pledging the annual appropriation of a fixed sum. Therefore the matter will be brought before the town, under a proper article in the warrant, at the forthcoming meeting.


It is. proper to add, with respect to the gifts made in this way, that only two conditions are usually made. First, the provision of a site; second, the pledging of an annual appropri- ation for maintenance equivalent to ten percent of the amount of the gift. The plan is subject to approval by the donor, in order to guard against extravagant outlay, and this, of course, is entirely in the interest of the town. No planning not war- ranted by experience as in harmony with proper library effi- ciency, and economical management and maintenance will be approved. Since the two conditions are the only ones insisted upon, it perhaps need not be added that the name "Carnegie Library" need not appear in connection with the building ; nor does the donor assume to control in any way the conduct of the institution. It will be, as it always has been, The Public Li- brary of the Town of Reading, conducted by Trustees chosen by the citizens, and open freely to public use.


No formal contract is required between the town and the donor other than that embodied in the vote pledging site and annual appropriation. There is no "deed of gift" or condition of reversion of the property, or possibility of alienation. The town is simply put upon honor, by its pledge embodied in the vote, and this has been deemed sufficiently binding by the donor to secure the object he has in mind by such gifts-namely, the establishment and maintenance in perpetuity of public libraries.


302


Many towns in Massachusetts, as elsewhere, have applied for and received such gifts, and we know of no town which re- grets its action. We know of no disadvantages, while the ad- vantages are obvious.


ESTIMATES FOR 1915


We have submitted to the Town Accountant, as required by law, our estimate of the requirements for maintenance for the ensuing year, amounting to $2,825. Of this sum $500 is excep- tional, offsetting expense properly chargeable against money re- ceived as insurance on library property lost in the late fire. The whole of this insurance money was covered into the treasury last year, but it was understood that from time to time an equivalent amount would be appropriated for our use in connec- tion with replacements, for which, of course, the proceeds of in- sttrance were intended.


CONCLUSION


We record our appreciation of the continued faithful and efficient service of Miss Bertha L. Brown, Librarian. '


Two vacancies in the Board require to be filled at the An- nual Meeting, the terms of Arthur N. Mansfield and Henry C. Parker expiring.


Respectfully submitted,


HORACE G. WADLIN, Chairman ARTHUR N. MANSFIELD, Secretary


HARRY P. BOSSON HENRY C. PARKER


ROBERT T. EDES


FRANK O. CARTER


Trustees.


Adopted at a meeting of the Board, February 8, 1915, as the report of the Board for the year ending December 31, 1914.


-


Accountant's Report


OF THE


RECEIPTS AND PAYMENTS


OF THE


TOWN OF READING


OF R


OWN


,


INCO


Classified as prescribed by the Bureau of Statistics, Schedule A


FOR THE


Fiscal Year Ending December 31, 1914


306


RECEIPTS SCHEDULE A-I FISCAL YEAR ENDING DEC. 31, 1914 REVENUE


GENERAL


I TAXES


1 Property . $115,097 62


2 Poll 3,590 00


3 Corporation . 6,446 28


4 Street Railway 3,794 58


5 Bank 765 12


II LICENSES


6 Permits 107 00


III FINES AND FORFEITS


7 Court Fines . 108 00


IV GRANTS AND GIFTS 8 From State for High- ways 4,350 00


9 County (Dog Licenses) 672 22


V ALL OTHER GENERAL REVENUE


10 Certification of Taxes . 14 00


11 Miscellaneous 9 39


$134,954 21


COMMERCIAL REVENUE


VI SPECIAL ASSESSMENT 12 Moth Extermination


$1,248 35


VII PRIVILEGES 13 Bay State St. Railway 2,774 38


4,022 73


VIII DEPARTMENTAL


14 General Government .


$2 25 .


15 Protection to Persons and Property


1,673 52


16 Health and Sanitation


229 51


17 Highways, Bridges and Sidewalks 451 31


18 Charities


3,300 22


19 Soldiers' Benefits ·


1,739 00


20 Education


2,098 44


9,494 28


Amount carried forward


$148,471 22


307


RECEIPTS-Continued SCHEDULE A-I


Amount brought forward .


$148,471 22


21 Libraries 83 00


22 Recreation


20 00


23 Unclassified .


742 77


IX PUBLIC SERVICE ENTERPRISES


24 Electric 58,716 33


25 Water


27,053 62


X CEMETERIES


1,843 06


XI INTEREST


2,791 49


91,250 27


NON-REVENUE


XII OFFSETS TO OUTLAYS


I DEPARTMENTAL


1 Public Service Enter- prises . $4,132 07


XIII MUNICIPAL INDEBTEDNESS


2 Temporary Loans 132,000 00


3 Public Service Enter- prises . 9,000 00


4 Received from Water Department 3,000 00


5 Received from Munici- pal Light Department 4,000 00


6 Premiums


10


152,132 17


XIV AGENCY TRANSACTIONS


7 Agency


(a) State $13,037 50


(b) Bank 428 55


(c) County .


7,149 78


(d) Highways


329 60


(e) Wellington Bridge 51 84


20,997 27


XV REFUNDS


(a) Taxes 79 01


79 01


XVI PETTY CASH


2,700 00


Total Receipts .


$415,629 94


308


PAYMENTS SCHEDULE A-I FISCAL YEAR ENDING DEC. 31, 1914


MAINTENANCE


I DEPARTMENTAL


1 General Government $7,311 22


2 Protection to Persons and Property 24,116 52


3 Health and Sanitation


2,929 37


4 Highways


23,035 93


5 Charities


8,876 26


6 Soldiers' Benefits


2,316 25


7 Education


42,727 07


8 Libraries 2,199 91


9 Recreation 859 06


10 Unclassified 2,984 46


$117,356 05


II PUBLIC SERVICE ENTERPRISES


11 Electric $47,015 29


12 Water 11,445 75


58,461 04


III CEMETERIES


13 Laurel Hill 2,118 41


IV INTEREST


14 Temporary Loans $3,074 93


15 General Loans 3,586 39


16 Public Service Enter-


prises . 11,160 64


17,821 96


V MUNICIPAL INDEBTEDNESS 17 General, from Revenues


20,400 00


Amount carried forward . $216,157 46


309


PAYMENTS-Continued SCHEDULE A-I


Amount brought forward . $216,157 46


VI OUTLAYS


II DEPARTMENTAL


18 Protection to Persons


and Property $1,075 96


19 Highways


6,801 02


20 Education


832 18


8,709 16


VII PUBLIC SERVICE ENTERPRISES


21 Water


7,281 50


22 Lights


32,255 72


39,537 22


VIII CEMETERIES


23 Laurel Hill . 1,500 00


IX MUNICIPAL INDEBTEDNESS


24 Temporary Loans . $130,000 00


25 Public Service Enterprises 19,000 00


149,000 00


X AGENCY TRANSACTIONS


26 Agency


(a) State $13,037 50


(b) Bank 428 55


(c) County


7,149 78


(d) Highways


329 60


(e) Wellington Bridge


51 84


20,997 27


XI REFUND


27 Taxes 79 01


XII PETTY CASH


2,700 00


Total Payments


$438,680 12


310


RECAPITULATION-RECEIPTS SCHEDULE A-II


REVENUE


Current Charges .


$239,721 49


Offsets to Outlays 4,132 07


Municipal Indebtedness


148,000 10


Agency Transactions


20,997 27


Refunds


79 01


Petty Cash


2,700 00


Total Receipts


$415,629 94


Balance on hand Dec. 31, 1913


27,983 36


Grand Total


. $443,613 30


RECAPITULATION-PAYMENTS


CURRENT CHARGES AGAINST REVENUE


Maintenance and Interest


. $195,757 46


Debt


39,400 00


Outlays


49,746 38


Temporary Loans


130,000 00


Refunds


79 01


Petty Cash


2,700 00


Agency Transactions


20,997 27


Total Payments


$438,680 12


Balance on hand Dec. 31, 1914


4,933 18


Grand Total


. $443,613 30


311


RECEIPTS SCHEDULE A-III


SOURCES OF RECEIPTS


Revenue for Expenses


Revenue for Outlays


Total


General Revenue


1 TAXES


CURRENT YEAR


1 Property


$74,085 83


2 Polls


2,030 00


PREVIOUS YEAR


3 Property


41,011 79


4 Polls


1,560 00


FROM THE STATE


5 Corporations


6,446 28


6 Street Railway


3,794 58


7 Bank


765 12


Total from Taxes


$129,693 60


$129,693 60


2 LICENSES AND PERMITS


8 Permits .


$107 00


Total from permits


$107 00


107 00


3 FINES AND FORFEITS


9 Court Fines


$108 00


Total from Fines


$108 00


108 00


4 GRANTS AND GIFTS


GRANTS FROM OTHER CIVIL


DIVISIONS


10 From State Highways $4,350 00


11 From County, Dog Licenses 672 22


Total from Grants and Gifts . $5,022 22


5,022 22


5 ALL OTHER GENERAL REV.


12 Certification of Taxes $14 00


13 Miscellaneous . .


9 39


Total from all other Gen. Rev.


$23 39


1 23 39


Commercial Revenue


6 SPECIAL ASSESSMENTS 14 Moth Extermination


$1,248 35


Total from Spec. Assessm'ts


$1,248 35


1,248 35


7 PRIVILEGES


15 Public Service, Railway Tax $2,774 38


Total from Privileges $2,774 38


2,774 38


Total forward


$138,976 94


312


RECEIPTS SCHEDULE A-III-Continued


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward


$138,976 94


8 DEPARTMENTAL 8A GENERAL GOVERNMENT 16 Collector .


$2 25


Total from Gen'l Gov't .


$2 25


2 25


Total forward .


$138,979 19


313


PAYMENTS SCHEDULE A-III-Continued


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


1 DEPARTMENTAL


1A GENERAL GOVERNMENT


LEGISLATIVE


1 Moderator


(a) Salary


$30 00


EXECUTIVE


2 Selectmen


(a) Salaries . 500 00


(b) Other Expenses 190 80


FINANCIAL


3 Accountant


(a) Salary 750 00


4 Treasurer


(a) Salary 600 00


(b) Other Expenses 138 70


5 Collector


(a) Salary 1,167 86


(b) Other Expenses


177 89


6 Assessors


(a) Salary 1,150 00


(b) Other Expenses 474 67


7 Other Finance Accounts


(a) Certification of Notes


32 00


OTHER GENERAL DEPARTMENTS 8 Town Clerk


(a) Salary 150 00


(b) Other Expenses


208 45


9 Law


(a) Salary Town Counsel 500 00


10 Election and Registration


(a) Salary 130 00


(b) Other Expenses


537 45


MUNICIPAL BUILDINGS


11 Town Building


(a) Expenses · 573 40


Total for General Government


$7,311 22


$7,311 22


Total forward


$7,311 22


314


RECEIPTS SCHEDULE A-III-Continued


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward


$138,979 19


SB PROTECTION TO PERSONS AND PROPERTY


.


FIRE DEPARTMENT


17 Sale of Materials


$99 81


INSPECTION


1S Sealer Weights and Measures 25 52


FORESTRY


19 Gypsy and Brown Tail Moth Extermination .


1,015 93


20 Care of Trees


510 00


21 Forest Warden 22 26


Total from Protection to Per- sons and Property


$1,673 52


1,673 52


8C HEALTH AND SANITATION


HEALTH


22 Contagious Diseases Hospi- tals


$221 38


OTHER HEALTH AND SANITATION


23 Drainage 8 16


Total from Health and 'ani-


tation


$229 54


229 54


Total forward


$140,882 25


315


PAYMENTS SCHEDULE A-III-Continued


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward


$7,311 22


1B PROTECTION TO PERSONS AND PROPERTY


POLICE DEPARTMENT


12 Salaries and Wages


$4,797 54


13 Other Expenses .


296 94


FIRE DEPARTMENT


14 Salaries and Wages


3,723 87


15 Horses and Care of Same


645 00


16 Fuel and Light


67 07


17 Hydrant Rental


5,730 00


18 Equipment and Repairs


397 41


20 Other Expenses .


746 59


INSPECTION


21 Inspection of Wires


70 00


22 Sealer Weights & Measures


123 77


FORESTRY


23 Gypsy and Brown Tail Moth Extermination .


5,702 58


24 Care of Trees


.


750 23


25 Forest Wardens


1,065 52


Total for Protection to Per-


sons and Property .


.


$24,116 52


$1,075 96


25,192 48


1C HEALTH AND SANITATION


HEALTH


26 General Administration $250 00


27 Contagious Hospitals . 902 71


28 Other Expenses .


1,048 25


29 Inspection


(a) School Children


200 00


(b) Inspection of Animals . 125 00


(c) Inspec. of Slaughtering


100 00


OTHER HEALTH AND SANITATION


30 Drainage


303 41


Total Health and Sanitation


$2,929 37


2,929 37


Total forward


$35,433 07


$1,075 96


19 Repairs on Alarm


316


RECEIPTS SCHEDULE A-III-Continued


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward


$140,882 25


8D HIGHWAYS AND BRIDGES


24 Sprinkling


(a) Oiling


$87 13


25 Miscellaneous


364 18


Total from Highways and Bridges .


$451 31


451 31


8E CHARITIES


26 Town Home


(a) Sale of Products $442 49


(b) Miscellaneous 147 00


27 Reimbursements


(a) From Other Cities and


430 99


(b) From the State


166 74


28 Chap. 763, Acts of 1913


(a) From City of Somerville


428 00


(b) From Other Cities .


74 67


(c) From the State


1,483 33


29 Miscellaneous .


127 00


Total from Charities


$3,300 22


3,300 22


8F SOLDIERS' BENEFITS


30 State Aid


$1,702 00


31 Soldiers' Burials


.


37 00


Total from Soldiers' Benefits


$1,739 00


1,739 00


Total forward


$146,372 78


Towns .


317


PAYMENTS SCHEDULE A-III-Continued


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward


$35,433 07


1D HIGHWAYS AND BRIDGES


31 General Administration


$1,004 00


32 Cleaning and Resurfacing


12,451 97


33 Construction


$5,601 02


34 Snow Removal .


1,399 79


35 Oiling


2,897 40


(a ) Water


300 00


(b) Other


332 77


36 Lighting


4,500 00


37 New Lights


1,200 00


38 Other Expenses


(a) Drinking Fountains


150 00


Total for Highways and Bridges


$23,035 93


$6,801 02


29,836 95


1E CHARITIES


39 General Administration


$300 00


40 Town Home


2,687 41


41 Outside Relief by City or Town


538 67


42 Relief given by Other Cities or Towns


136 41


43 Hospitals


619 17


44 Other Expenses


1,000 60


45 Chap. 763, Acts of 1913


(a) Town


1,376 20


(b) City of Springfield


32 00


(c) City of Somerville


530 00


(d) The State


1,655 80


Total for Charities


$8,876 26


8,876 26


1F SOLDIERS' BENEFITS


46 State Aid


$1,674 00


47 Soldiers' Burials


100 00


48 Soldiers' Relief


542 25


Total for Soldiers' Benefits


$2,316 25


2,316 25


Total forward


$76,462 53


.


(a) Quasi-public


318


RECEIPTS SCHEDULE A-III-Continued


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward


$146,372 78


8G EDUCATION


32 Tuition State Wards


93 70


33 Other Tuition


1,786 25


34 Miscellaneous


90 99


35 Tuition Reimbursement Industrial School


127 50


Total from Education


$2,098 44


2,098 44


8H LIBRARIES


36 Fines


$83 00


Total from Libraries


$83 00


83 00


8D RECREATION


37 Playgrounds


$20 00


Total from Recreation


20 00


20 00


Total forward


$148,574 22


319


PAYMENTS SCHEDULE A-III-Continued


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward


$76,462 53


1G EDUCATION


49 General Expenses


(a) Salaries


$169 00


50 Teachers' Salaries


28,463 70


51 Text Books and Supplies .


3,352 51


52 Tuition


408 50


53 Transportation .


850 00


54 New Typewriters


$600 00


55 Janitors' Services


3,474 50


56 Fuel and Lights


3,153 74


57 Furniture and Furnishings


232 18


58 Maintenance of Buildings


1,934 50


59 Other Expenses


357 81


60 Special Repairs to Buildings


562 81


Total for Education


$42,727 07


$832 18


43,559 25


1H LIBRARIES


61 Salaries


$442 87


62 Books and Periodicals


797 65


63 Binding


62 75


64 Fuel and Lights


154 91


65 Rent .


600 00


66 Other Expenses


141 73


Total for Libraries .


$2,199 91


2,199 91


67 1I PARKS AND COMMON


(a) Salary and Wages


$41 50


(b) Other Expenses


60 56


68 Play Grounds


(a) Rent .


342 00


(b) Other Expenses 69 Celebrations


15 00


(a) Memorial Day


200 00


(b) Band Concerts .


200 00


Total for Recreation


$859 06


859 06


Total forward


$123,080 75


320


RECEIPTS SCHEDULE A-III-Continued


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward


.


$148,574 22


8J UNCLASSIFIED


38 Receipts not recorded under previous classification


(a) Grouard Estate Income .


$416 70


(b) Taxes on Property Taken


275 45


(c) Miscellaneous Expenses .


50 62


Total from Unclassified .


$742 77


742 77


9 PUBLIC SERVICE ENTER- PRISES


39 Electric


(a) Income from Sale of Light and Power


$53,248 04


(b) Miscellaneous .


968 29


(c) Unpaid Construction Bills


$2,932 07 1,200 00


(d) New Street Lights .


(e) Street Lighting


4,500 00


40 Water


(a) Income from Sale of Water


19,042 75


(b) Miscellaneous


1,680 87


(c) Other receipts .


6,330 00


Total from Public Service Enterprises


$85,769 95


$4,132 07


89,902 02


10 CEMETERIES


41 Sale of Lots and Graves


$960 00


42 Miscellaneous


174 56


43 Care of Lots and Graves


708 50


Total from Cemeteries


$1,843 06


1,843 06


Total forward .


$241,062 07


321


PAYMENTS SCHEDULE A-III-Continued


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward


.


$123,080 75


1J UNCLASSIFIED


70 Block System Survey $289 90


71 Insurance .


395 78


72 Lighting G. A. R. Hall ·


50 00


73 Grouard Estate ·


29 74


74 Taxes on Property Taken


996 10


75 Miscellaneous Expenses


1,222 94


Total for Unclassified


$2,984 46


2,984 46


2 PUBLIC SERVICE ENTER-


PRISES


76 Electric


(a) Maintenance and Operation


$47,015 29


$2,932 07


(c) Construction


29,323 65


77 Water


(a) Maintenance and Operation 11,445 75


(b) Construction


7,281 50


Total for Public Service En- terprises


$58,461 04


$39,537 22


97,998 26


3 CEMETERIES


78 Maintenance


$2,118 41


79 Improvements


$1,500 00


Total for Cemeteries


$2,118 41


$1,500 00


3,618 41


Total forward


$227,681 88


(b) Unpaid Construction Bills


322


RECEIPTS SCHEDULE A-III-Continued


SOURCES OF RECEIPTS


Revenue for Expenses


Indebtedness


Total


Total forward


$241,062 07


11 INTEREST


44 On Deposits .


$345 06


45 On Deferred Taxes


2,224 02


46 Miscellaneous, Water


70 71


47 Miscellaneous, Municipal Light


151 70


Total from Interest .


$2,791 49


2,791 49


12 MUNICIPAL INDEBTED- NESS


48 Temporary Loans . .


$132,000 00


49 Loans for Public Service En- terprises


9,000 00


50 Premiums


10


51 Municipal Light and Water .


7,000 00


Total from Municipal Indebt- edness .


$148,000 10


148,000 10


Total forward


$391,853 66


323


PAYMENTS SCHEDULE A-III-Concluded


OBJECTS OF PAYMENTS


Expenses


Indebtedness


Total


Total forward


$227,681 88


4 INTEREST


80 On Temporary Loans


$3,074 93


81 On General Loans .


3,586 39


82 On Loans Public Service En- terprises


11,160 64


Total for Interest


$17,821 96


17,821 96


5 MUNICIPAL INDEBTEDNESS


83 Temporary Loans . 84 Public Service Enterprises . 85 Bonds and Notes from Rev- enue 86 Municipal Light and Water .


$130,000 00 12,000 00


$20,400 00


7,000 00


Total for Municipal Indebted- ness


$20,400 00 $149,000 00


169,400 00


Total forward


$414,903 84


324


RECEIPTS SCHEDULE A-III-Concluded


SOURCES OF RECEIPTS


Temporary Accounts


Total


Total forward


$391,853 66


13 AGENCY AND TRUST TRANSACTIONS


52 Taxes


(a) State .


$13,037 50


(b) Bank .


428 55


(c) County


17,149 78


(d) All Others


.


Total from Agency and Trust Transactions


$20,997 27


$20,997 27


14 REFUND


53 Taxes


$79 01


Total Refunds


.


$79 01


79 01


16 PETTY CASH


Petty Cash .


$2,700 00


2,700 00


17 BALANCES


Cash Balance


54 General . .


$7,335 80


55 Water Department


1,375 23


56 Municipal Light


19,272 33


Total Cash on hand begin- ning of year


$27,983 36


$27,983 36


Grand Total Receipts and Cash on Hand


$443,613 30


.


381 44


325


PAYMENTS SCHEDULE A-III-Concluded


OBJECTS OF PAYMENTS


Temporary Accounts


Total


Total forward


$414,903 84


6 AGENCY AND TRUST TRANS- ACTIONS


87 Taxes


(a) State


$13,037 50


(b) Bank


428 55


(c) County


7,149 78


(d) All Others


381 44


Total for Agency and Trust Transactions .


$20,997 27


20,997 27


7 REFUNDS


88 Taxes


$79 01


Total Refunds


$79 01


79 01


8 PETTY CASH


Petty Cash .


$2,700 00


2,700 00


9 BALANCES


Cash Balance


89 General


$3,388 02


90 Water Department .


12 31


91 Municipal Light Dept. .


1,532 85


Total cash on hand at end of year


$4.933 18


4,933 18


Grand Total Payments and Cash on hand


$443,613 30


.


.


.


INDEX


PAGE


Report of Assessors


143


Board of Engineers


161


Board of Health 158


Cemetery Trustees 172 .


Chief of Police 154 .


Collector 138


. Electric Light Commissioners 201


. Forest Warden 171


Inspector of Animals 174 .


Inspector of Plumbing 160


. Inspector of Wires 167


Overseers of the Poor


68


Public Library 297


School Committee 235


Sealer of Weights and Measures


169


Selectmen 59


Superintendent of Fire Alarm 164


Superintendent of Streets 148


Town Accountant 83


Town Clerk, Town Meetings


13


Dogs Licensed 48


. 6


Births Registered 50


66 Marriages Registered 53


Deaths Registered 56


Treasurer


71


Water Commissioners . 177


Classified Receipts and Payments 305


Town Officers, 1914-1915


5


.


3


7


8


9


10


6


7


8


9


10


11


40





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