USA > New Hampshire > Grafton County > Hebron > Annual report for the Town of Hebron, New Hampshire, 1911-1921 > Part 5
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$5,170 84
DISBURSEMENTS
The selectmen have given orders on the treasurer as follows: State tax
$448 00
6
County tax $ 306 35
School money, Sarah L. George, treas.
762 65
Library bills, Ellen E. Rogers
39 85
Highway agents
450 II
Breaking roads, winter 1915 and 1916 14 65
Town officers' bills 260 00
514 74
State maintenance acct. construction
6.72 22
Hugh Lewis account
112 72
Miscellaneous
187 81
Total paid out $3,769 10
FINANCIAL STATEMENT
Total receipts $5,170 84
paid out
3,769 10
Cash balance in hand of treasurer
$1,401 74 Y
MONEY EXPENDED BY HIGHWAY AGENTS
W. H. Braley, Dist. No. I $214 81
C. O. Davis, 2 235 30
$450 1I
BREAKING ROADS WINTER 1915-16
W. H. Braley C. O. Davis 9 45
$5 20
$14 65
TOWN OFFICERS' BILLS
A. S. Adams, selectman
$67 00
7
W. R. Merrill, selectmen C. C. Morgan,
$49 50
41 50
F. B. Huckins, clerk 18 00
Harry S. Morgan, treasurer
30 00
F. O. Morse, collector 40 00
F. N. Barnard, police
5 00
J. E. Keyes, auditors
3 00
F. H. Tukey, supervisors
6 00
$260 00
STATEMENT OF MAINTENANCE ACCOUNT
State contribution
$328 34
Town
190 39
$518 73
Money expended by town
$514 74
Robie, overpaid
2 61
Engineering charges
6 60
$518 73
STATEMENT OF JOINT HIGHWAY ACCOUNT
State contribution
$402 25
Town
321 02
Joint fund
$723 27
State disbursements
$33 76
Town approved
672 22
$705 98
Balance in favor of town
$17 29
8
LEWIS ACCOUNT
Paid : At County farm $42 00
Cordon, carting trunk, and express I 54
Mrs. Fry, washing clothes I 35
A. E. Moore, burying charges 2 00
F. S. Fall, headstone 21 20
John Cordon, bringing body home
IO 26
F. O. Morse, making out deeds
4 87
Dr. Channing Bishop
2 50
A. S. Adams, revenue stamps I OO
care of Lewis 26 00
$112 72
MISCELLANEOUS BILLS
Forest fire bills $7 60
Edson C. Eastman, order and receipt blanks 4 50
W. J. Randolph, transfers 68
Musgrove Printing House, town reports 29 02
A. S. Adams, advice, stamps, etc. 5 99
W. W. Morgan, bridge plank 14 22
Musgrove Printing House 1 15
A. E. Moore, bridge plank
58 00
Bounty on hedgehogs 18 00
Support of paupers 4 74
Board of tramps 5 50
J. W. Sanborn, watering tub 3 00
F. B. Huckins, recording births, deaths, etc. 4 80
9
-
F. O. Morse, tax commission meeting $4 04
A. S. Adams, 4 04
board of selectmen 5 00
stamps, express, etc. 9 08
John Cordon, care of town hall I 00
A. E. Moore, care of hall, March meeting I OO
A. E. Moore, attending board of health
meeting
6 45
$187 81
ABATEMENTS OF TAXES
Nicholas Adams
$2 00
Geo. Gibbs, paid in North Hampton
2 00
Ellen M. Kimball
I 55
Alfred Burk, overtax
66
E. J. Murray
66
O. T. Curts
66
W. L. Newell
66
Joseph C. Nichols
66
Alfred Goodhue, overtax
65
$9 50
SETTLEMENT WITH COLLECTOR 1915
Total amount committed to Frank O. Morse, collector for collection
$2,864 90
Abatements
$9 50
Discounts
45 04
Cash paid treasurer
2,810 36
~- $2,864 90
ASSETS
Cash balance in favor of town $1,401 74
A. S. ADAMS - Selectmen W. R. MERRILL of C. C. MORGAN Hebron
Having examined the foregoing accounts we find the same correctly cast and properly vouched.
JOSEPH KEYES
WILLIE A. SMITH
}
Auditors
TREASURER'S REPORT
Cash received from treasurer 1914 $192 97
. collector 1915 2,810 36
selectmen 2,137 49
dog license 30 02
Paid out on selectmen's orders $3,769 IO
Cash balance in hands of treasurer Feb. 14, 1916 1, 401 74
$5,170 84 $5,170 84
HARRY S. MORGAN, Treasurer
Examined, and found correct.
JOSEPH KEYES, WILLIE A. SMITH, Auditors.
TREASURER'S REPORT
OF TRUST FUNDS 2.
1915:
Sally L. Perkins fund in Laconia bank $1, 171 62
Plymouth " 900 00 66 Bristol 866 40
Interest received during year
93 96
Paid Alma C. Morse
Balance on books
$93 96 2,938 02
$3,031 98 $3,031 98
The fund from a friend by the hand of C. W. Powers :
New Hampshire Savings bank book $700 00
Interest received during the year 28 46
Paid Alma C. Morse $28 46
Balance on bank book
700 00
$728 46
$728 46
The fund from the Baptist Society by the hand of C. W. Powers : New Hampshire Savings bank book $176 00 Interest received during the year 7 15 Paid Alma C. Morse $7 15
Balance on bank book
176 00
$183 15 $183 15
-
13
Interest on the foregoing funds to be used for preaching annually in the town of Hebron : Powers fund interest to be used for burying ground and certain other purposes :
Massachusetts State bond
$1,000 00
Interest received during year
30 00
Paid John F. Rogers
$15 00
15 00
In treasury . Massachusetts State bond
1,000 00
$1,030 00 $1,030 00
W. S. Morse fund, interest to be used on Morse lot in Hebron ceme- tery :
New Hampshire Savings bank book
$50 00
Balance on hand
$50 00
$50 00
$50 00
D. N. Kemp fund, interest to be used on the Pratt cemetery :
New Hampshire Savings bank book
$388 37
Interest during year 15 52
Cash received from A. E. Moore for lot in Pratt cemetery 5 00
Cash received from Treas., 1914
10 00
Cash paid out J. F. Rogers
$25 52
Balance on bank book
393 37
$418 89
$418 89
14
Esther R. Hemphill fund :
Bristol Savings Bank book Balance on bank book
$50 00
$50 00
$50 00
$50 00
Baptist Society fund, being the par- sonage :
Cash received Treas., 1914
$28 92
from Ned Braley
24 00
Cash paid out to F. O. Morse
$1 31
Ned Braley
10 00
Cash balance
41 61
$52 92
$52 92
Ellen M. George fund:
Bristol bank book
$100 00
Cash received Treas., 1914
4 95
Paid out to John Rogers
$4 95
Balance bank book
100 00
$104 95
$104 95
Franklin Fogg fund, to be used for improvement on Hebron com- mon :
Bristol Savings bank book
$28 42
Interest during year 84
New Hampshire Savings bank book
547 79
Received from J. F. Rogers for lawn mower 5 00
Paid out to H. S. Morgan $7 00
27 26
Balance Bristol bank book
15
.
Balance N. H. bank book
$547 79
$582 05
$582 05
Susan Hammond fund :
New Hampshire Savings bank book
$25 00
Balance on bank book
$25 00
$25 00
$25 00
HARRY S. MORGAN, Treasurer.
We find the foregoing accounts correctly cast and properly vonched.
JOSEPH KEYES,
WILLIE A. SMITH,
Auditors.
CEMETERY COMMITTEE
In account with Powers fund
1915 :
Recd. of John Rogers, for grass $2 50
for setting stone I 00
of town treasurer in account with Powers fund
15 CO
Paid F. B. Huckins
$5 50
Leroy Esty
5 00
Wallace Gurney John Rogers
5 20
$18 50
$18 50
In account with Kemp fund:
Recd. of 1914 committee
$2 03
town treas.
15 52
10 00
Paid Common committee for lawn
mower
$5 00
5 50
Paid F. B. Huckins Leroy Esty
5 00
John F. Rogers
2 05
Cash to balance
10 00
$27 55
$27 55
In account with George fund:
Recd. of 1914 Committee $1 45
Paid John Rogers $0 45
2 80
17
Cash to balance
$1 00
$1 45
$1 45
In account with Hammond fund :
Recd. of 1914 Committee
$0 20
Cash to balance
$0 20
$0 20
$0 20
Respectfully submitted,
JOHN F. ROGERS FRED B. HUCKINS 1 Cemetery Committee
LEROY E. ESTY
Examined and found correct
JOSEPH E. KEYES
Auditors WILLIE SMITH
Hebron, N. H., Feb. 12, 1916.
REPORT OF SCHOOL BOARD
To whom it may concern, the following report is res- pectfully submitted.
During the year covered by this report, the East Heb- ron district has had thirty-two weeks; and the village thirty weeks, of school.
On account of the few pupils in the village district, it is not an easy task to conduct an interesting school to either teacher or pupils.
If both schools could be united in one, it might prove to be a change for the better, rather than to continue the present system.
Perfect attendance for the year has been attained by Gladys Barnard, Eleanor Hartford ; 2 terms, Elizabeth Jones, Bradford Jones ; I term, Norman Macdougall, Maurice Sleeper, Lyla Barnard.
J. ROSCOE REMICK,
School ALICE S. HARTFORD,
BERTHA W. BRALEY, - Board.
5
FINANCIAL STATEMENT OF SCHOOL BOARD
CASH RECEIVED
1915 : Balance of school money from treas. 1914 $59 84
School money as required by law 420 00
Extra money raised by town 150 00
Dog license money of 1914 30 00
Literary fund
26 65
Dr. Loizeaux, tuition of daughter I 50
Total receipts of school money $687 99
Balance of high school tuition money from 1914
$120 02
Raised by town 40 00
Total high school money 1915 160 02
Balance of money for supplies, 1914 $7 58
Raised by town 50 00
Total money for supplies 57 58
Money raised for district officers salaries $46 00 Total for district officers' salaries 46 00
Balance of money for flags, etc.
I 60
I 60
Totalschool money for all purposes, 1915
$953 19
20
THE LIST OF ORDERS ISSUED
1915:
April 6, No. 1, Returned, not used
2, Clarence L. Esty
$1 50
3, J. R. Remick
3 10
30, 4, Marie L. Johnson 40 51
5, American Book Company
IO 48
6, E. E. Babb & Co.
I 72
7, Not used (blank)
8, Stella M. Adams
32 00
9, J. R. Remick
90
May
3,
TI, Alice S. Hartford
3 00
28,
12, Marie L. Johnson
40 00
13, Stella M. Adams
32 00
June 25,
14, M. L. Johnson
40 00
J5, S. M. Adams
32 00
16, J. R. Remick
85
July
2I,
17, Fred B. Morse
I 50
28,
18, J. R. Remick
43
Sept. 16,
19, E. E. Babb & Co.
6 76
24,
20, M. L. Johnson 40 00
21, Stella M. Adams
34 00
16,
22, Harold Adams
I OO
23, C. P. Sanborn
2 00
27,
24, E. E. Babb & Co.
4 57
25, J. R. Remick
I 80
26,
I 35
Oct.
5,
27,
5 00
22, 28, M. L. Johnson
40 00
29, Stella M. Adams
34 00
10, Sarah Fairchild (J. R. R.)
3 00
2I
Oct. 22, 30, J. R. Remick
$2 00
Nov. 19, 31, M. L. Johnson 40 00
32, Stella M. Adams 34 00
26, 33, Joseph H. Morrison
42 80
34, Leslie A. Jones
2 00
35, Clarence Moore
2 00
Dec.
6,
36, E. E. Babb & Co.
3 45
37, School Treas. Plymouth
20 00
24,
38, M. L. Johnson 40 00
39, S. M. Adams
34 00
28
40, Clarence Moore
3 00
1916 :
41, M. L. Johnson 40 00
42, S. M. Adams
17 00
43, Leslie A. Jones 4 00
22,
44, Bertha W. Braley
10 00
45, Alice S. Hartford 10 00
46, Sarah L. George
10 00
47, J. R. Remick 15 00
48, A. E. Moore
1 00
49, Alice S. Hartford
1 13
Feb.
4,
50, J. R. Remick
3 09
15,
51, -
3 12
Total amount of orders issued by school board $751 06
CASH PAID OUT FOR SCHOOL SUPPLIES
1915 : Mch. 17, Postage 25, 26, to
$0 15
06
Jan. 21,
22
April 30, Marie L. Johnson, supplies $0 51
Express bill 57
American Book Co. IO 48
E. E. Babb & Co. J. R. Remick, cash for supplies
90
Sept. 16, E. E. Babb & Co. 6 76
24, Freight bill on supplies 30
27, Marie L. Johnson, « E. E. Babb & Co., supplies 4 57
35
Oct.
8, Marie L. Johnson, 25
22, Postage
33
Dec. 4, Express . 50
E. E. Babb & Co. 3 45
Total cash paid for supplies $30 94
CASH PAID OUT FOR MISCELLANEOUS BILLS 1915 :
Feb. 17, Blanks school meeting warrants $0 32
Mar. 18, 19, Bert Fairchild, labor on wood 2 00
26, Blank school order pad 80
April 6, Clarence Esty, sawing wood I 50
30, Sarah E. Fairchild, cleaning school- house 3 00
May 3, Alice S. Hartford, cleaning school- house, 3 00
June 25, Mr. Haines, cleaning 2 clocks 85
John Cordon, rope and soap 43
July 21, Fred B. Morse, building fires I 50 Aug. Cleaning furnace 50
J. R. Remick, expenses in connec- tion with Mills pupils 3 09
I 72
23
Sept. 16, C. P. Sanborn, repairs Harold Adams, labor on wood I 00
$2 00
22, Fred Barnard, labor 1 00
27, George Gibbs, labor on wood I 00
I 50
Oct. 4, Clarence Moore, building fires Geo. Gibbs, labor on wood
50
7, I 00
8, A. E. Moore, labor 50
22, J. R. Remick, cash paid for wood 2 00
22, Cleaning funnel 50 Leslie Jones, labor 20
26, J. H. Morrison, tuition of Mills pupils Leslie A. Jones, building fires 2 00
42 80
Clarence Moore, 66
2 00
Dec. 28, Clarence Moore, 1916 :
3 00
Jan. 21, Marie L. Johnson, bill on repairs 50
22, Leslie A. Jones, building fires 4 00
Feb. 4, Alice S. Hartford, labor and supplies I 13
Total miscellaneous bills $83 62
CASH PAID ON TEACHERS' SALARIES
1915 :
April 30, Marie L. Johnson, 4 weeks teaching at $10 per week
$40 00
Stella M. Adams, 4 w. at $8 32 00
May 28, Marie L. Johnson, IO 40 00
Stella M. Adams, 8
32 00
June 25, Marie L. Johnson,
IO
40 00
Stella M. Adams, 8
32 00
Nov.
24
Sept. 24, Marie L. Johnson, 4 w. at $10 Stella M. Adams, 8 50
$40 00
34 00
Oct. 22, Marie L. Johnson, IO
40 00
Stella M. Adams, 8 50
34 00
Nov. 19, Marie L. Johnson, IO
40 00
Stella M. Adams, 16
8 50
. 34 00
Dec. 24, Marie L. Johnson,
IO
40 00
Stella M. Adams,
8 50
34 00
1916 :
Jan. 21, Marie L. Johnson, 4 w. at $10
40 00
Stella M. Adams, 2 w. 8 50
17 00
Total paid on teachers' salaries $569 00
Cash paid for miscellaneous bills 83 62
Total paid out of school money $652 62
RECAPITULATION
1916 :
Feb. 16, Total receipts of school money $687 99
Expenditures 652 62
Balance of school money $35 37
Total receipts for school supplies $57 58
Expenditures
30 94
Balance of supply money $26 64
Total receipts for district offi- cers 46 00
25
Feb. 16, Total expenditures $46 00
Total receipts of high school tuition money $160 02 Expenditures Fred B. Morse 20 00
Balance of high school tuition money $140 02
Total money for flags and ap- purtenances $1 60
Expenditures
I 50
Balance $0 10
Total receipts of all monies $953 19
Total expenditures 751 06
Total balance in hands of treas. $202 13
J. ROSCOE REMICK,
ALICE S. HARTFORD, School Board. BERTHA W. BRALEY,
Having examined the foregoing accounts, we find the same correctly cast and properly vouched ..
JOSEPH E. KEYES,
WILL A. SMITH, Auditors
SCHOOL TREASURER'S REPORT
Balance from 1914
$189 04
School money required by law
420 00
Extra school money raised by town
150 00
High school money
40 00
Dog license
30 00
Literary fund
26 65
School supplies
50 00
District officers' salaries
46 00
Tuition for Suzanne Loizeaux
I 50
Total receipts
$953 19
Paid out on order of school board
$751 06
Balance in hands treasurer
$202 13
SARAH L. GEORGE, Treasurer.
Having examined the accounts of the treasurer, we find them correct.
JOSEPH KEYES,
Auditors.
WILLIE A. SMITH,
LIBRARIAN'S REPORT
The library has been opened every Saturday except one, Dec. 25
No. of books taken out
1,068
Average for year
2I
No. of books added during year
56
No. now catalogued 2,058
Amount received for fine
$0 70
people out of town I 50
MARY A. ROGERS, Librarian.
Hebron, N. H., Feb., 14, 1916.
PUBLIC LIBRARY TREASURER'S REPORT
1915 :
Feb. 19, Cash in treasury
$29 31
July I, Interest on Ellen George fund 6 02
1916 : Feb. 14, Cash received for fines 70
books taken out by
people out of town I 50
Cash received from town 39 85
$77 38
CASH PAID OUT
1915:
Mar. 10, Paid George D. Fitts for books $20 73
April 20, M. A. Rogers, for book I 35
21, A. S. Adams, for wood 2 60
26, E. E. Rogers, for supplies 2 75
Dec. 21, K. E. Dearborn, insurance on books 2 50
1916 :
Feb. I, 15,
George D. Fitts, for books 10 13
J. F. Rogers, for care of library 2 00
M. A. Rogers, librarian 15 00
Total amount paid out $57 06
29
Feb. 15, Cash in treasury $20 32
$77 38
ELLEN E. ROGERS, Treasurer.
A. E. MOORE ELLEN E. ROGERS Trustees CELIA A. JEWELL -
Having examined the accounts of the treasurer, we find them correct.
JOSEPH E. KEYES ! Auditors. Willie Smith
Hebron, N. H., Feb. 18, 1916.
REPORT OF PREACHING COMMITTEE
1915 : Received of treasurer by order of selectmen :
July 3, Received Interest on trust funds $20 49
Aug. 7, 75 09
Dec. 5, 13 50
1916:
Feb. 14,
20 49
$129 57
Paid Mrs. Florence Smith, church treasurer $129 57
Respectfully submitted,
ALMA C. MORSE, Chairman of Preaching Committee.
Examined and found correct.
Jos. E. KEYES, WILL A. SMITH,
Auditors.
REPORT OF HEBRON COMMON COMMITTEE
1915 :
Received from 1914 committee $6 72
July I,
. 6 J. F. Rogers, for lawn mower 5 00
1916 :
Jan. . Received from Bristol Bank, Fogg fund 2 00
$13 72
Paid out :
June II, Paid H. S. Morgan, by order of Selectmen, for mowing common,
July 3, care of water pipes, tub, fountain, etc. $7 00 Services of W. G. Gurney donated. Balance in hands of committee Feb. 15, 1916. $6 72
Births Registered in the Town of Hebron for the Year Ending Dec. 31, 1915
Date of Birth.
Name of Child
Male or Female.
Living
or
Stillborn.
No. of Child
1st, 2d, etc. Color.
Mother's
Maiden Name.
Color.
Residence of Parents.
Occupation
Birthplace
Birthplace of Mother.
Age of Father.
Age of Mother.
Jan. 13 Arnold M . Feb. 11 Clayton Albert ... June 14 Ruth C ... July 22 Marion Louise ....
M .. Living ... : :
66
: :
All White
Fred N. Barnard .. Frank W. Hobart. Cecil O. Davis ..... Edward H. Smith.
Maude Merrill .... Edna M. Rogers .. Lura E. Butterfield Ida L. Caldon .....
All White
Hebron.
Farmer .. Butcher ... Farmer .. Laborer .
Hebron
Hebron .. ..
Kingston ..
%
Groton ..
Orange.
Meredith ..
25
·
35 23 42
:
Father.
Father.
Father's Name.
Marriages Registered in the Town of Hebron for the Year ending Dec. 31, 1915
Date of Marriage.
Place 1
Name and Surname of
Residence of each at time of Marriage.
Age in years.
Color of each.
Occupation of Groom and Place of Birth Bride.
Names. of Parents.
Birthplace of Parents.
Occupation of Parents.
1st, 2d, or 3d
Marriage.
Name, Residence and Official Station of person by whom married.
Aug. 24 E. Hebron.
Noel S. Dunbar ... South Bend, Ind Edith G.Macauley East Hebron ....
24
Housework .. Dorchester ..
43 Farmer ..... Plymouth ...
1
Rev. J. R. Remick Hebron
Fannie B. Roberts Topsfield, Mass. 30
Housework .. Geo't'wn M's
France ... Florence Dunbar .. . Geo. W. Macauley .. Margaret Wagner .. Willard W. Wise .... Susan Dustin. George T. Roberts .. Mary E. Pike
1
Rev. John Cowan, Bristol
1
Nov. 17
=
John C. Wise ......
All White
Architect ... Chicago, Ill .. |Robert W. Maxton ..
Pt. Wash. L. I. Housekeep'r St. John, N. B. Germany . ... Dorchester .... Farmer ..... Hebron .. Housework ..
London, Eng. . Shoemaker. So. Seabrook .. Housework ..
2
of Marriage.
Groom and Bride.
Deaths Registered in the Town of Hebron for the Year ending Dec. 31, 1915
Age.
Place
Date of Death.
Name.
of
Occupation.
Birthplace of Father.
Birthplace of Mother.
Name of Father.
Maiden Name of Mother.
Cause of
Death
Years.
Months.
Birth.
Days.
Sex.
Color.
M ..
Farmer .. ..
Nashua .. .. .
Hebron ... NAndover Ms
Mark Jewell ...... George Adams ....
OrganicHeart Dis.
Aug. 22 Jennie L. Moore . . |47 11 6|Plymouth ...
..
M .. Hous'work Bridgewater . Hebron ....
.
Joanna B. Noyes . Uremia .. Harriet Smith .... Andrew J.Morgan Annie F Putney .. | Meningitis
Mar. 5 Edward M. Jewell 43 10 23 Hebron. 17 Charles F. Adams 53 4
Jersey City, N.J.
S .. S .. C'nd'm'k'r ..
White
Single, Married,
or Widowed.
M
I hereby certify that the above statement is correct, according to the best of my knowledge and belief.
FRED B. HUCKINS, Town Clerk.
OFFICIAL REPORTS
HEBRON N. H.
1917
ANNUAL REPORTS
... OF THE ...
SELECTMEN, TREASURER SCHOOL BOARD AND LIBRARIAN
... OF THE ...
TOWN OF
HEBRON
... FOR ...
THE YEAR ENDING FEB. 15, 1917
BRISTOL, N. H. MUSGROVE PRINTING HOUSE 1917
-
TOWN OFFICERS
MODERATOR FRANK O. MORSE
TOWN CLERK JOSEPH E. KEYES
SELECTMEN AMBROSE S. ADAMS, WALTER R. MERRILL, CEDRIC C. MORGAN
1
TOWN TREASURER HARRY S. MORGAN
TAX COLLECTOR FRANK O. MORSE
SUPERVISORS FRED H. TUKEY, ALBERT E. MOORE, ARTHUR S. BLODGETT
AUDITORS ALBERT E. MOORE, GEORGE S. SMITH
MODERATOR SCHOOL BOARD JOHN F. ROGERS SCHOOL BOARD ALICE S. HARTFORD, BERTHA W. BRALEY, KATHERINE M. FRENCH
TREASURER OF SCHOOL BOARD SARAH L. GEORGE
4 4
CLERK SCHOOL DISTRICT A. E. MOORE
TRUANT OFFICER HARRY FRENCH POLICE OFFICER FRED N. BARNARD
HIGHWAY AGENTS
WALTER H. BRALEY, HORACE H. HARTFORD
BOARD OF HEALTH ALBERT MOORE
LIBRARY TRUSTEES ELLEN E. ROGERS, A. E. MOORE, CELIA A. JEWELL
FINANCIAL REPORT
TOWN OF HEBRON
BALANCE
ASSETS
Cash :
In the hands of town treasurer $1,162 45
In the hands of other officials :
Accounts Due to the Town :
Taxes not collected : (a) levy of 19
(b) 19
(c) ' 19
Due from state:
Joint Highway Accounts, unexpended balances in State treasury 20 27
Due from County :
Other bills due town :
Sinking Funds:
Materials and Supplies :
Total assets $1,182 72
Excess of liabilities over assets (net debt)
Grand total
$1,182 72
SHEET
FOR YEAR ENDING FEB. 15, 1917
LIABILITIES
Accounts Owed by the Town :
Due to School Districts :
(a) Dog licenses $33 00 State and town joint highway accounts:
(a) Unexpended balances in State treasury 20 27
(b) Unexpended balances in town treasury 16 22
Total liabilities $69 49 Excess of assets over liabilities (sur -. plus) 1, 113 23
1
Grand total
$1,182 72
TOWN OF HEBRON
RECEIPTS AND
RECEIPTS
Current Revenue :
From Local Taxes :
I Property and poll taxes, current year $2,813 48
2
3 Property and poll taxes previous year
4 From State:
5 For highways For state aid maintenance 335 25
For state aid construction 365 98
6 Insurance tax
7 Railroad tax 12 48
8 Savings bank tax 454 99
9 Building and loan association tax
Io Liquor licenses
II For fighting forest fires
12 For bounties 20 60
13 Literary fund
20 70
14 For education
From County :
15 For support of poor .
16 For support of soldiers
From local sources except taxes : 33 00
17 Dog licences
18 All other licenses and permits
19 Fines and forfeits
20 Rent of town hall 15 00
21 Interest received on taxes and deposits 3 97
22 Income of departments I CO
23
Total current revenue receipts (Carried forward to page 10) $4,076 45
FOR YEAR ENDING FEB. 15, 1917
PAYMENTS
PAYMENTS
Current Maintenance Expenses:
General Government :
I Town officers salaries and ex. $348 05
2 Election and registration ex.
3 Municipal court expenses
4 Care and supplies, town hall 85 25
Protection of Persons and Property :
5 Police department 6 00
6 Fire department.
7 Moth extermination
8 Bounties
9 Damage by dogs
20 60
Health :
.
IO Health department 3 00
II Vital statistics 2 50
Highways and Bridges :
12 State aid maintenance 562 00
13 Trunk line maintenance
14 Town maintenance 801 99
15 Street lighting
16 General ex. of highway dept. IO 50
Education :
17 Libraries 37 75
Charities :
18 Town poor
19 County poor
Patriotic Purposes :
20 Memorial day and other cele- brations 21 Soldiers' aid G. A. R. halls Recreation :
22 Parks and playgrounds
Public Service Enterprises :
23 Water supply system
24 Sewer maintenance
Total current maintenance expenses (Carried to page II) $1,877 64
1
RECEIPTS AND
Total receipts brought forward from page 8 $4,076 45
Receipts Other than Current Revenue :
24 Temporary loans in anticipa- tion of taxes during year 25 Long term notes issued dur- ing year 26 Bond issues during year 27 Amount taken from sinking funds to pay principal of debt
28
Total receipts other than current revenue
Total receipts from all sources $4,076 45
Cash on hand at beginning of year 1,401 74
Grand total
$5,478 19
PAYMENTS-(Continued)
Total pay'ts brot. from page 9 Interest : $1,877 64 .
27 Paid on temporary loans in anticipation of taxes
28 Paid on long term notes
29 Paid on bonded debt
30 Paid on principal of trust funds used by town
Total interest payments Outlay for New Construction and Permanent Improvements :
31 Highways and bridges-
State aid construction $676 05
32 Highways and bridges- Trunk line construction
33 Highways and bridges-
Town construction
34 Sidewalk construction
37 New equipments 59 00
Total outlay payments 735 05
Indebtedness :
38 Payments on temporary loans in anticipation of taxes
39 Payments on long term notes
40 Payments on bonded debt
41 Payments to sinking fund
Total indebtedness payments Pay'ts to Other Governmental Divs.
42 Taxes paid to state $420 00
43 Taxes paid to county 306 35
44 Payments to precincts
45 Payments to school districts 976 70
Total payments to other governmental divisions 1,703 05
Total payments for all purposes $4,315 74
Cash on hand at end of year 1,162 45
Grand total $5,478 19
-
SELECTMEN'S REPORT
RECEIPTS
Cash in hands of treasurer from 1915
$1,401 74
From collector, 1916
2,813 48
State aid construction
365 98
road maintenance
·335 25
Railroad tax
12 48
Savings bank tax
454 99
Literary fund
20 70
Bounties on hedgehogs
20 60
Dog license
33 00
Rent of town hall
15 00
Interest on taxes
3 97
Dynamite and gravel
I OO
Total receipts
$5,478 19
DISBURSEMENTS
The selectmen have given orders on the treasurer as follows :
State tax
$420 00
County tax
306 35
School money, Sarah George, treasurer
976 70
Library bills, Ellen Rogers
37 75
Highway agents
428 49
Breaking roads, spring 1916
199 20
Town officers' bills
271 25 4
State maintenance account
562.00
State construction account
676 05
Miscellaneous
33º 55
Breaking roads, winter 1916-'17
107 40
Total paid out
$4,315 74
13
FINANCIAL STATEMENT
Total receipts
$5,478 19
paid out 4,315 74
Balance in treasury $1,162 45
MONEY EXPENDED BY HIGHWAY AGENTS
W. H. Braley, district No. I $213 70
H. H. Hartford, 2
214 79
Total $428 49
BREAKING ROADS, SPRING 1916
W. H. Braley $107 10
H. H. Hartford 92 10
Total $199 20
BREAKING ROADS, WINTER 1916-'17
W. H. Braley H. H. Hartford 71 30
$36 10
Total
$107 40
TOWN OFFICERS' BILLS
A. S. Adams, selectman
$73 25
W. R. Merrill,
46 00
C. C. Morgan, 38 00
J. E .. Keyes, clerk
18 00
H. S. Morgan, treasurer
30 00 :
F. O. Morse, collector 40 00
.
F. N. Barnard, police 5 00
A. E. Moore, auditor 3 00
F. H. Tukey, supervisors
18 00
-
Total $271 25
14
STATEMENT OF MAINTENANCE ACCOUNT
State contribution
$335 25
Town
202 75 ·
$538 00
Money expended by town
$562 00
Robie, overpaid
24 00
.
$538.00
STATEMENT OF JOINT HIGHWAY ACCOUNT
Balance from 1915 in favor of town $17 29
Town contribution, 1916
309 00
State contribution 386 25
Joint fund
$712 54
State disbursements
$46 84
Town approved
629 21
676 05
Balance
$36 49
Balance in state treasury
$20 27
town
16 22
Total
$36 49
MISCELLANEOUS BILLS
W. J. Randolph $1 26
Musgrove Printing House
32 24
A. S. Adams, stamps, etc. 4 54
J. P. Huckins, insurance, town hall
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