USA > New Hampshire > Hillsborough County > Greenfield > Annual reports of the town officers of Greenfield, N.H., for the year ending 1910-1919 > Part 12
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Town charges
$1,300 00
Repairs of highways and bridges
2,000 00
Library
175 00
Veterans
25 00
State Aid construction
615 00
7
State Aid maintenance
320 00
County tax
837 00
State tax
832 00
Trust fund
200 00
Interest
150 00
Snow rollers
120 00
$6,574 00
SCHOOLS
SCHOOLS :-
Amount required by law
$780 00
In addition
600 00
Salaries
95 00
Tuition
500 00
Supplies
200 00
Flags and appurtenances
25 00
$2,200 00
Overlay
142 07
$8,916 07
We certify that the above is a correct transcript of the footing of each column of taxable property, the amount of taxes levied and the rate of taxation in the town of Greenfield for the year 1918, as made and returned to the State Tax Commission.
ELLSWORTH C. EMERY,
Selectmen of
EDWIN F. TRUFANT,
ELIJAH H. CLOVER,
Greenfield, N.H.
FINANCIAL REPORT
OF THE
TOWN OF GREENFIELD IN
HILLSBORO COUNTY
FOR THE
Fiscal Year Ending January 31, 1919
CERTIFICATE
This is to certify that the information contained in this report was taken from official records and is complete and correct to the best of our knowledge and belief.
ELLSWORTH C. EMERY, Selectmen
EDWIN F. TRUFANT, of
ELIJAH H. CLOVER, Greenfield, N. H.
9
ASSETS
Cash in hands of treasurer Amounts due to the town:
$3 234 11
Due from state- Bounties
9 20
State road construction joint fund
383 64
Balance unexpended of state road maintenance joint fund 102 89
Balance due on tax list
426 00
Due for rent of town hall
12 00
$4,167 84
LIABILITIES
Congregational Church note
$1,192 00
Lawrence W. Flynn note of 1916, June 3
1,000 00
Trust fund notes
2,712 26
$4,904 26
4,167 84
Net debt Net debt Jan 31, 1918
$736 42
$2,226 11
Net debt Jan 31, 1919
736 42
Decrease of debt
$1,489 69
10
REPORT OF TREASURER
Amount on hand Jan. 31, 1918 Received:
$2,393 93
Taxes
$8,977 15
From selectmen
1,000 00
Railroad tax
880 74
Savings Bank tax
601 98
School fund
443 30
State Highway Maintenance
371 34
Dog license
140 40
Literary Fund
56 55
Insurance tax
14 62
Grange, use of hall
12 00
Use of scales
13 15
Direct primary
11 00
Bounty on hedgehogs
10 40
-$14,926 56
PaidSelectmen's orders
11,692 45
Balance on hand Jan. 31, 1919 $3,234 11
Respectfully submitted,
FRED B. BROOKS.
REPORT OF TREASURER OF GREENVALE CEMETERY
Amount on hand Jan. 31, 1918
$69 15
Received for lots 3 00
Balance Jan. 31, 1919 $72 15
FRED B. BROOKS,
Treasurer.
SUMMARY OF RECEIPTS
From local taxes:
Amount committed to Collector
1 $8,916 07
Less abatements
24 00
Less amount uncollected
426 00
Plus 4 polls added
$8,466 07 8 00
Taxes actually collected
$8,474.07
11
Taxes actually collected, 1917, less abate- ments $6 00
478 22
Interest on taxes From state:
24 86
Insurance tax
14 62
Railroad tax
880 74
Savings Bank tax
601 98
Literary Fund
56 55
School Fund
443 30
State Aid Maintenance
371 34
Bounties
10 40
From other sources:
From Greenfield Grange
$12 00
Dog licenses
140 40
Direct primaries
11 00
Use of hay scales
13 15
Loan in anticipation of taxes
1,000 00
$12,532 63
Total receipts from all sources
$12,532 63
Cash on hand at beginning of year
2,393 93
Grand total
$14,926 56
SUMMARY OF PAYMENTS
General government:
Town officers' salaries
$485 00
Town officers' expenses
178 76
Election and registration
48 50
Town hall expenses
189 95
Protection of persons and property :
Police department
90 00
Fire department
136 02
Insurance
73 73
Bounties
9 20
Engine House construction
305 82
Health and sanitation:
Health department
15 50
Vital statistics
9 00
12
Highways and bridges:
State Aid Maintenance
868 31
Winter roads
610 20
Town Maintenance
1,928 53
Street lighting
105 96
General expenses of Highway department Education: Library
200 00
Charities:
Town poor
110 25
Patriotic purposes:
59 07
Work on common
42 50
Public service enterprises:
Cemeteries
31 25
Unclassified:
Abatements refunded
2 04
Supplies from E. C. and W. L. Hopkins Interest:
246 24
Indebtedness:
Payments on temporary loans in anticipation of
taxes
1,000 00
Payments on long term notes
200 00
Payments to other Governmental Divisions:
To school district
2,858 85
To state tax
832 00
To county tax
837 04
$11,692 45
DETAIL STATEMENT OF PAYMENTS
GENERAL GOVERNMENT
Town officers' salaries:
Paid E. C. Emery, 1st Selectman $100 00
E. F. Trufant, 2nd Selectman 95 00
E. H. Clover, 3rd Selectman
90 00
Fred J. Aiken, Clerk 35 00
Fred B. Brooks, Treasurer
30 00
Geo. A. Reynolds, Tax Collector 100 00
Geo. S. Burnham, Overseer of Poor
35 00
485 00
32 59
2 15
Honor board, service flag and Memorial Day Recreation:
183 99
13
Town officers' expenses:
Printing Town Reports $35 84
Edson C. Eastman, accounting books 19 00
E. C. Emery, stamps and expenses at Manchester and Milford 10 00
E. F. Trufant, express and telephone and expenses at Manchester 6 85
Edson C. Eastman, stationery 8 91
Edson C. Eastman, stationery 1 56
E. F. Trufant, running town lines 8 00
Fred J. Aiken, stationery
1 87
E. H. Clover, reappraising, running town lines and expenses at Manchester 22 00
E. C. Emery, expenses at Manchester, reappraising, grading on State Road, telephone, stamps, running town lines, milk for election coffee and membership fees in Assessors' Asso- ciation 42 80
$156 83
E. F. Trufant, reappraising, stamps, telephone, expenses at Manchester, supplies of D. O. Flynn 21 93
$178 76
Election and registration:
$2 00
Geo. S. Burnham, Ballot Inspector 6 00
Geo. C. Blanchard, Ballot Inspector 6 00
C. M. Mann, Supervisor
15 00
Levi B. Hardy, Ballot Inspector
3 00
Edwin C. Hopkins, Ballot Inspector
3 00
Fred W. Gould, Ballot Inspector
6 00
Geo. D. Gould, Supervisor
7 50
$48 50
Town Hall expenses: Paid Irving Mann, sawing wood E. F. Trufant, cement steps
$1 00
140 28
Mrs. Leah M. Hill, janitor
20 25
Elisha Goodwin, repairs
3 15
C. M. Mann, care clock
15 27
Willis D. Hardy, wood
10,00
$189 95
1
Paid Mary A. Putnam, coffee
14
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Paid Joseph Curtin, wood for lobby $8 00
Arthur B. Holt, Constable 11 00
Edward P. Holt, wood for lobby 9 00
John E. Warren, care of tramp and
police services 57 00 Willis D. Hardy, wood for lobby 5 00
$90. 00
Fire Department:
Paid Fred J. Aiken, supplies
$6 02
Fred B. Atherton, supplies
16 00
Perley W. Russell, salary firemen
100 00
Fred J. Aiken, Fire Ward
14 00
$136 02
Insurance:
Paid Elijah H. Clover
On Engine House for 1918
$15 00
On Library
43 73
On Engine House for 1919
15 00
$73 73
Hedgehogs:
Paid E. C. Emery $9 20
$9 20
Engine House construction: Paid E. C. & W. L. Hopkins, old bill. for lumber and material $305 82
$305 82
HEALTH AND SANITATION
1
Health: Paid Harold Cochran, cleaning vault
$3 00
R. J. Baldwin, Health officer
12 50
$15 50
Vital statistics: Paid Edwin D. Stevens, M. D. Fred J. Aiken
$1 25
4 50
Dr. N. F. Cheever
3 25
$9 00
1
15
HIGHWAYS AND BRIDGES
State Aid Maintenance:
Paid Frank Shea
$5 10
Frank Shea
10 05
Frank Shea
74 00
State Treasurer
196 65
Frank Shea
74 00
Frank Shea
107 00
Frank Shea
68 00
Frank Shea
120 08
Frank Shea
80 69
Frank Shea
80 75
Frank Shea
51 99
$868 31
Winter roads:
Paid Fred B. Atherton
$422 92
Fred B. Atherton
75 10
Geo. S. Burnham
7 08
Henry A. Gilchrest
11 00
Walter R. Russell
87 19
Walter R. Russell
6 91
$610 20
Town Maintenance:
Paid Walter R. Russell
$79 16
Walter R. Russell
413 97
Walter R. Russell
493 25
Walter R. Russell
525 64
Walter R. Russell
273 09
Walter R. Russell
143 42
Street lighting:
Paid Harold Cochran $105 96
$105 96
GENERAL EXPENSES OF HIGHWAYS
Paid Emerson Young
$1 80
Walter R. Russell, material
19 29
John E. Warren, repairs
11 50
$32 59
EDUCATION
Libraries:
Paid Geo. A. Reynolds, Treasurer
$200 00
$200 00
$1,928 53
16
CHARITIES
Town poor:
Paid wood and rent Mrs. Cochran $53 25
Geo. S. Burnham, Overseer, for rent
of Mrs. Arthur Cochran 5 00
Care of Mrs. Batchelder
31 50
Rent of Mrs. Arthur Cochran 5 00
Rent and wood Mrs. Arthur Coch- ran 7 50
Dr. N. F. Cheever, medical service
to Harold Cochran 8 00
$110 25
PATRIOTIC PURPOSES
Memorial Day:
Paid Samuel Wilkinson, speaker $15 00
E. H. Clover, telephone 4 45
E. W. Sanford, bringing Honor Board from Peterboro 2 50
Jordan Marsh Co., service flag
6 75
E. F. Trufant, two posts
2 00
A. E. Fish, scroll and painting
24 15
A. E. Fish, adding name
4 22
$59 07
RECREATION
Parks and playgrounds:
Paid Ernest Fifield
Work on common
$12 50
Work on common
15 00
Work on common
15 00
$42 50
PUBLIC SERVICE ENTERPRISES
Cemeteries: Paid Fred J. Aiken, care $29 75
Fred B. Atherton, care of water 3 65
$33 40
17
INTEREST.
Paid Lawrence W. Flynn
$79 16
Trustees of Trust Funds
101 93
Trust Funds 58
Fred B. Atherton, Treasurer Con- gregational Church 64 57
$246 24
INDEBTEDNESS.
Paid Lawrence W. Flynn principal of
note of July 1, 1918
$1,000 00
Trustees of Trust Funds principal of Mary D. French Fund 200 00
$1,200 00
PAYMENTS TO OTHER GOVERNMENTAL DIVISIONS
To School District, Fannie E. Hopkins, Treasurer:
Paid Fannie E. Hopkins, dog licenses $159 00
Fannie E. Hopkins, dog licenses 500 00
Fannie E. Hopkins, dog licenses 150 00
Fannie E. Hopkins, dog licenses
50 00
Fannie E. Hopkins, dog licenses 200 00
Fannie E. Hopkins, dog licenses 200 00
Fannie E. Hopkins, dog licenses
500 00
Fannie E. Hopkins, dog licenses
499 85
Fannie E. Hopkins, dog licenses
600 00
$2,858 85
State Tax
832 00
County tax
837 04
$4,527 89
UNCLASSIFIED
Paid E. C. & W. L. Hopkins, supplies $183 99
Abatements refunded, paid Geo. A. Reynolds 2 04
$186 03
$11,692 45
Respectfully submitted,
ELLSWORTH C. EMERY, ) Selectmen EDWIN F. TRUFANT, of
ELIJAH H. CLOVER, 1 Greenfield, N. H.
18
ROAD AGENT'S REPORT
April: For the year ending Jan. 31, 1918.
Paid D. O. Flynn, team
$3 00
D. O. Flynn
1 50
Henry Flynn
1 25
D. O. Flynn, team
6 00
Henry Flynn
2 50
D. O. Flynn
3 00
D. O. Flynn
3 00
D. O. Flynn, team
6 00
Henry Flynn
2 50
D. O. Flynn, team
6 00
D. O. Flynn
3 00
Henry Flynn
2 50
$40 25
1 Paid W. R. Russell
$5 45
Carroll Blanchard
3 90
Andy Holt
10 67
$20 02
Paid D. O. Flynn
$1 50
D. O. Flynn, team
3 00
Henry Flynn
2 50
Paul Flynn
1 50
D. O. Flynn
3 00
D. O. Flynn, team
6 00
Henry Flynn
2 50
Henry Flynn, team
4 00
D. O. Flynn
2 00
Henry Flynn
1 66
Paid D. O. Flynn and team
$3 00
D. O. Flynn
1 50
Henry Flynn
3 00
Paul Flynn
1 50
Paul Flynn and one horse
2 25
Paid W. R. Russell
$12 25
George Wade
15 00
W. R. Russell, team
15 00
Perley Blanchard
12 00
Guy Magoon
11 38
Carroll Blanchard
5 28
Andy Holt
18 00
John Russell and team
30 00
$27 66
$11 25
$118 91
19
Paid W. R. Russell
$17 50
W. R. Russell, team
15 00
Geo. Holt
3 00
Perley Blanchard
9 00
Guy Magoon
10 00
Carroll Blanchard
8 07
John Russell and team
24 00
Andy Holt
15 00
$110 57
Paid W. R. Russell
$3 50
W. R. Russell, team
3 00
Carroll Blanchard
3 75
Andy Holt
6 00
$16 25
May:
1
Paid W. R. Russell
$17 12
W. R. Russell, team
14 65
Carroll Blanchard
10 28
Andy Holt
13 67
Frank Magoon
6 00
Ed. French
15 00
Joe Magoon
9 00
Perley Blanchard
5 65
John Russell and team
22 98
$114 35
Paid D. O. Flynn
$15 00
D. O. Flynn, man and team
27 00
Henry Flynn
12 50
S. W. Flynn
15 00
William Flynn
9 00
Paid W. R. Russell
$7 00
Carroll Blanchard
8 87
Andy Holt
3 00
Joe Magoon
6 00
Ed. French
18 00
·Paid W. R. Russell
$17 50
W. R. Russell, man and team
30 00
Andy Holt
3 00
Ed. French
12 00
C. Blanchard
11 16
Francis Blanchard and team
6 00
A. B. Blanchard
2 50
$78 50
$42 87
$82 16
20
Paid W. R. Russell
$12 06
W. R. Russell, man and team
17 02
Ed. French
17 06
Carroll Blanchard
9 31
Andy Holt
2 67
$58. 12
June:
Paid W. R. Russell
$17 50
W. R. Russell, man and team
30 00
Ed. French
17 67
J. Alexander
30 00
$95 17
Paid W. R. Russell
$17 50
W. R. Russell, man and team
30 00
Ed. French
15 00
J. Alexander
3 00
Geo. Blanchard
3 00
J. Alexander and team
24 00
Paid W. R. Russell
$15 17
W. R. Russell, man and team 1 28 69
Ed. French
16 00
J. Alexander and team
13 67
J. Alexander
4 50
Paid W. R. Russell
$17 89
W. R. Russell, man and team
31 67
J. Alexander and team
22 68
E. J. Fletcher and team
18 00
Ed. French
18 00
Carroll Blanchard
10 00
A. B. Blanchard
10 00
Francis Blanchard
12 00
Andy Holt
1 67
J. Alexander
4. 00
Paid W. R. Russell
$7 72
W. R. Russell, man and team
16 68
Ed. French
10 33
Carroll Blanchard
10 56
George Blanchard
1 67
A. B. Blanchard
6 35
J. Alexander and team
16 68
E. J. Fletcher and team
16 68
Francis Blanchard
6 00
$92 50
$78 03
$145 91
$92 67
·21
Paid D. O. Flynn and team
$24 00
S. W. Flynn and team
15 00
Paul Flynn
13 50
Henry Flynn
11 25
William Flynn
7 50
D. O. Flynn
3 00
Paul Flynn
3 00
Henry Flynn
2 50
$79 75
Paid D. O. Flynn
$13 50
Henry Flynn
7 50
Paul Flynn
3 00
Peter McQuade
6 67
Peter McQuade, team
1 33
Paul Flynn and team
3 00
$35 00
July :
Paid W. R. Russell
$13 22
W. R. Russell, man and team
30 00
Ed. French
14 67
$57 89
Paid W. R. Russell
$8 55
W. R. Russell, man and team
3 34
Ed. French
7 35
Andy Holt
2 00
$21 24
Paid Paul Flynn and team
$17 00
D. O. Flynn
7 50
Sherman Flynn
6 00
$30 50
August:
Paid W. R. Russell
$2 33
W. R. Russell, man and team
6 00
Ed. French
5 67
$14 00
Paid W. R. Russell
$5 44
Ed. French
4 67
Paid W. R. Russell
$11 67
W. R. Russell, man and team
19 34
Ed. French
13 00
Andy Holt
3 33
$10 11
$47 34
22
September: Paid W. R. Russell
$6 61
W. R. Russell, man and team Andy Holt
3 00
$24 28
Paid Paul Flynn and team
$19 67
Andy Holt and team
19 67
D. O. Flynn
9 83
Nelson Sabier
3 00
Henry Flynn
9 83
W. R. Russell
2 73
Joseph Magoon
4 00
$68 73
Paid Paul Flynn and team
$36 00
Henry Flynn
18 00
Ed. French
6 00
Andy Holt and team
36 00
Joseph Magoon
18 00
D. O. Flynn
18 00
$132 00
Paid Paul Flynn and team
$12 00
Henry Flynn
8 75
D. O. Flynn
9 00
Paul Flynn
1 50
$31 25
October:
Paid W. R. Russell
$5 83
W. R. Russell, man and team
6 67
Andy Holt
4 33
$16 83
Paid W. R Russell
$8 56
W. R. Russell, man and team
18 00
Andy Holt
1 67
$28 23
Paid D. O. Flynn
$6 00
Henry Flynn
1 50
Paul Flynn and team
12 00
$19 50
November:
Paid W. R. Russell
$11 67
W. R. Russell, team
10 00
J. Alexander
4 67
$26 34
14 67
23
Paid W. R. Russell
$5 06
W. R. Russell, man and team
14 66
John Russell and team
2 00
Bert Draper and team
2 00
J. Alexander
4 33
$28 05
Paid Paul Flynn and team
$12 00
D. O. Flynn
6 00
Henry Flynn
6 00
Material
17 30
$41 30
Received from Town Treasurer on orders of Selectmen $1,928 53
Respectfully submitted, WALTER R. RUSSELL, Road Agent.
MATERIAL
W. R. Russell, graveling sidewalk, 3 hours at $0.67
$2 01
Dynamite
5 60
Fred Atherton, hard pan
4 00
B. S. Draper, hard pan
3 75
John Cain, hard pan
1 30
W. D. Hardy, gravel
2 63
Respectfully submitted,
$19 29
WALTER R. RUSSELL.
REPORT OF OVERSEER OF THE POOR
TOWN POOR
Paid E. C. & W. L. Hopkins for goods delivered to Ernest Fifield, 11 weeks at $3.00 per week $33 00
C. E. Blanchard for rent of house occupied by Mrs. Arthur Coch- rane 32 00
Ernest Fifield for care of Mrs. Adelia Bachelder, 21 days and nights 31 50
Edwin Trufant for wood delivered to Mrs. Arthur Cochrane 3 25
24
Elisha Goodwin for wood delivered to Mrs. Arthur Cochrane 2 50 Dr. N. F. Cheever for medical attendance to Harold Cochrane 8 00
Received of Selectmen
$110 25
$110 25
Respectfully submitted, G. S. BURNHAM, Overseer of the Poor.
COLLECTOR'S REPORT
Due on 1917 tax list
$484 22
Paid Treasurer taxes
$478 22
Abated-Geo. R. Blanchard
2 00
Frank C. Dorr
2 00
Philip Magoon
2 00
$484 22
Interest on taxes paid Treasurer 1918 Tax list
$8,916 07
1918 tax list plus 4 poll taxes added
8,924 07
Abated-Geo. R. Blanchard
2 00
Philip S. Burnham
2 00
Gilbert A. Black
2 00
Leslie Dorr
2 00
Daniel W. Flynn
2 00
Lester Lowe
2 00 ,
Martin Mann
2 00
Philip Magoon
2 00
Walter O'Malley
2 00
Perley J. Warren
2 00
Geo. M. Wade
2 00
Frank C. Dorr
2 00
Paid Treasurer taxes
8,474 07
Paid Treasurer interest on taxes
6 39
$8,498 07
Balance to collect $426 00
Respectfully submitted, GEORGE A. REYNOLDS, Collector.
18 47
25
LIBRARY REPORT
Library Building Fund in Peterborough
Savings Bank
$33 67
Cash on hand Feb. 1, 1918
78 19
Appropriation
200 00
Interest on Ramsey Legacy, 1917
13 12
Interest on Ramsey Legacy, 1918
17 50
Fines
10 00
$318 81
Shoveling snow and throwing over wood
1 10
Joseph Curtain, wood
15 00
Cards and labels
3 00
Mowing lawn
1 50
Magazines
14 25
Sawing wood
3 57
G. A. Reynolds, wood
30 00
Books
27 31
History
27 00
Books
100 93
Store bill
2 80
Postage
30
Librarian
60 00
E. H. Clover, express
1 63
$288 39
$30 42
Respectfully submitted, GEORGE A. REYNOLDS, Treasurer.
GEORGE A. REYNOLDS, ELIJAH H. CLOVER, LEVI B. HARDY,
Trustees.
BOOKS ADDED TO THE LIBRARY, 1918
The Post Girl No Gentleman The Mistress of Beech Knoll Felicity Crofton The Code of the Mountains
The Squirrel Cage Drusilla with a Million
Booth Burnham Burnham Bryant Buck Canfield Cooper
26
My Four Years in Germany A Knight of the Cumberland Samaritan Mary C. O. D. Cape Cod Ballads
Our Village
The Heir of Duncarron
The Cruise of the Jasper B
The Stirrup Latch
Father Bernard's Parish
Private Pete
Mister 44
Why Not
Cape Cod Stories
Prudence
The Enlisting Wife
Extricating Obadiah
Face to Face with Kaiserism
Enoch Crane
Greatheart
The Amazing Interlude
The Laughing Girl
The Girl Phillippa
2312 Hours' Leave
The Boomerang
Capt. Lucy and Lieut. Bob
Lydia of the Pines
Dere Mable
The Guiding Thread
The Banker of the Boarding House
The Close Up
The Long Road Home
A Runaway Woman
Branded
Lynde
Stranded in Arcady
Lynde
Josselyn's Wife
The Reclaimers
A Man and a Woman
The Sides of Paradise Green Shavings
Elizabeth's Campaign
Virtuous Wives
The Crack in the Bell
The Smiting of the Rock
The Clutch of Circumstances
Harben Norris McCarter Drummond Seaman Lincoln Ward Johnson Macfarlane
Bend Cook
Gerard Fox Locke Lincoln Lincoln Lincoln McLaren Marquis McCall Olmstead Pete Rath Widdemer Lincoln Hueston Richmond Lincoln Gerard Smith Dell Rhinehart Chambers Chambers Rhinehart
Grey Havard Willsie
Streeter Harraden Rollins Turnbull Paine Dodge
The Hills of Refuge
27
The Magnificent Ambersons O, Money, Money The House of Whispers Our Admirable Betty
Tarkington Porter Johnston Farnol
CHILDREN'S DEPARTMENT
The Tale of Frisky Squirrel
Bailey
The Tale of Cuffy Bear
Dorothy Brooks' Experiments
Bailey Sparhawk Sparhawk
Dorothy Brooks' Vacation
Dorothy Brooks at Ridgemore
Sparhawk
Dorothy Brooks Across the Sea
Sparhawk
Bobby Blake at Rockledge School
Warner
Bobby Blake at Bass Cove
Warner
Bobby Blake on a Cruise
Warner
Bobby Blake and his School Chums
Warner
Bobby Blake at Snowtop Camp
Warner
Bobby Blake on the School Nine
Warner
Also new complete list of Juvenile Books.
DONATED BY MRS. HENRY FLYNN. The White Lisle
Crawford
DONATED BY HON. WARREN BROWN The History of Hampton Falls. 2 Vols.
Through Courtesy of Geo. Peavey
SCHOOL REPORT
Whole number of pupils attending school
72
Boys
33
Girls
39
Average length of all schools
20 4-5
Greatest number of weeks
30
Least number of weeks
26
CURRENT EXPENDITURES
Teachers' salaries
$1,959 95
Tuition
403 00
Fuel
150 03
Janitor's services
152 70
Supplies
66 86
28
Salaries of officers
95 00
Repairs Unclassified
31 51
29 67
Total expenditures
$2,888 72
REVENUE
Balance from last year
$532 56
Amount of money required by law
780 00
Amount additional raised for schools
600 00
Amount assessed for books and supplies
200 00
High school tuition
500 00
Salaries
95 00
Literary fund received from State
56 55
State aid for average attendance
82 80
Qualified teachers
212 00
Tuition rebate
148 50
Dog license
159 00
Old stove
2 00
Flags and appurtenances
25 00
Total revenue
$3,393 41
Total expenditures
2,888 72
Balance on hand Feb. 10
$504 69
Amount desired for school purposes next year:
High School tuition
$500 00
Text books and supplies
200 00
Flags and appurtenances
25 00
DANIEL O. FLYNN, NATHANIEL F. CHEEVER, ELIJAH H. CLOVER,
School Board.
1
29
REPORT OF TREASURER OF SCHOOL BOARD
Balance on hand Feb. 12, 1918
$532 56
Received for old stoves 2 00
Received from Town Treasurer
2,858 85
Total receipts $3,393 41
Paid School Board's orders
2,888 72
Balance on hand Feb. 8, 1919
$504 69 FANNIE E. HOPKINS Treasurer School Board.
We, the undersigned, Auditors of Accounts for the Town of Greenfield, N. H., hereby certify that we have examined the foregoing accounts of the several officers of the town and school districts for the year ending Jan. 31st, 1919, and find them correctly cast and properly vouched.
C. M. GIPSON, C. M. WHITE,
Feb. 11, 1919.
Auditors.
-
Greenfield Trust Funds Account for the Year ending January 1st, 1919
Name of Fund
Date
Received
Amount
Amount
Jan. 1, 1918
Earnings Jan. 1, 191"
Interest on Bank's Book
Expended
To Whom Paid
For What Expended
Balance
Salinda Holt
1892
$ 100.00
$155.25
Town of Greenfield
$3.50
$2.22
$5.07
F. J. Aiken
Mowing, Clipping, Flowers and Dressing
$155.40
Jacob Gould
1906
100.00
107.54
66
3.50
. 28
5.07
106.25
Moses Robinson
1910
100.00
106.97
3.50
. 26
5.07
105.66
Albe Stephenson
1906
400.00
499.09
14.00
3.87
6.07
510.89
Mary C. Emerson
1910
120.00
124.74
4.20
.28
5.57
123.22
Mary D. French
1901
200.00
231.21
7.00
1.24
5.07
237.03
Henry Holt
1914
50.00
50.00
1.75
1.75
50.00
John D. Hardy
1914
1,192.26
1,300.65
4.73
1.96
6.57
1337.77
John Gage
1915
50.00
51.52
1.75
. 02
.50
-
52.79
Abram A. Ramsey
1916
200.00
207.08
Amoskeag Savings Bank
8.35
5.07
210.36
Elvira E. Ramsey
1917
100.00
100.62
Greenfield
3.50
3.50
100.62
Elvira E. Ramsey I ibrarv Fund
1917
500.00
500.00
17.50
17.50 Library Trustees
Support of Library
500.00
.
Took from Mary D. French Fund $8.57 as provided in will for adjoining lots.
The Mary D. French note paid and is deposited in Peterborough Savings Bank.
C. M. GIPSON FRED J. AIKEN FRED B. ATHERTON )
Trustees of Trust Funds
raise
·E Tax
Tot
Am
Est
Est Ass
Am To
Fr
Sch Lit
Re
Re
F
Te
Fr U R
11
E
-
.
Deposit 207
1
Where Invested
BUDGET OF THE TOWN OF GREENFIELD
Estimates of revenue and expenditures for the ensuing year January 31st, 1919 to January 31st, 1920, compared with actual revenue and expenditures of the previous year January 31st, 1918 to January 31st, 1919.
Sources of Revenue
Actual Revenue Previous Year 1918
Estimated Revenue Ensuing Year 1919
Increase
Decrease
From State:
Insurance tax
$14 62
$14 62
Railroad tax
880 74
880 74
Savings Bank tax
601 98
601 98
For highways
(a) For State Aid Maintenance
371 34
425 00
53 66
Direct primaries returns
11 00
11 00
From local sources except taxes:
Rent of Town Hall and other buildings
12 00
12 00
Jse of hay scales
13 15
15 00
1 85
From poll taxes
248 00
260 00
12 00
Revenue applicable only to new construc- tion and improvements From State:
(a) For State Aid Highway con- struction
773 04
773 04
Amount raised by issue of bonds or notes: Temporary loans
1,000 00
2,000 00
Revenue which must be paid to other Governmental Divisions:
From State: Literary Fund
56 55
56 55
chool Fund
443 30
443 30
From Dog Licenses
140 40
130 00
10 40
Total revenues from all sources except
property taxes
$3,793 08 $5,612 23
$840 55 $21 40
mount raised by property taxes
8,916 07
8,349 11
otal Revenues
$12,709 15 $13,961 34
EFFECT ON TAX RATE
ssessed valuation previous year Estimated decrease in assessed valuation
$433,328 49 10,000 00
stimated assessed valuation ensuing year
$423,328 49
mount required by Budget to be raised by property taxes 8,349 11
ax rate ensuing year per $100 of valuation
1 97
Every appropriation cf $1000 in addition to the estimates of this Budget will aise the tax rate $.23 per $100 valuation.
1
BUDGET OF THE TOWN OF GREENFIELD
Purposes of Expenditures
Actual Expendi- tures .Pre-
|Estimated Expendi- tures En- vious Year suing Year 1917
Increase
Decrease
1918
Current Maintenance expenses:
General Government:
Town officers' salaries
$485 00
$485 00
Town officers' expenses
178 76
100 00
78 76
Election and registration expenses
48 50
62 50
14 00
Care and supplies for Town Hall and repairs
189 95
50 00
139 95
Protection of Persons and Property:
Police Department
90 00
100 00
10 00
Fire Department
136 02
125 00
11 02
Insurance
73 73
15 00
58 73
Health:
Health Department
15 50
15 00
50
Vital Statistics
9 00
9 00
Highways and Bridges:
State Aid Maintenance
State's contribution
371 34
425 00
53 66
Town's contribution
300 32
425 00
124 68
Town Maintenance
1,928 53
2,000 00
71 47
Winter roads
610 20
500 00
100 00
Street lighting
105 96
110 00
4 04
General expenses of Highway Depart- ment
32 59.
25 00
7 59
Education:
Libraries
200 00
200 00
Charities:
Town Poor
110 25
100 00
10 25
Patriotic purposes:
Memorial Day and other celebrations
59 07
25 00
34 07
Recreation:
Parks and playgrounds
42 50
25 00
17 50
Public service enterprises: Cemeteries
33 40
30 00
3 40
Interest:
On temporary loans
143 73
150 00
6 27
On principal of Trust Funds used by town
102 51
95 01
7 50
Outlay for new construction and permanent improvements:
Highways and bridges:
State Aid construction
State's contribution
773 04
773 04
Town's contribution
1,288 90
1,288 90
New buildings:
305 82
305 82
200 00
200 00
Payments on temporary loans
1,000 00 . 2,000 00
T
E P
R
Engine House
P
BUDGET OF THE TOWN OF GREENFIELD
Purposes of Expenditures
Estimated Expendi- tures En- vious Year suing Year 1917
1918
Payments to other Governmental Divisions:
State taxes
832 00
832 00
County taxes
837 04
837 04
Payments to School Districts
2,858 85
2,858 85
Supplies for various town departments Abatements refunded
183 99
100 00
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