Vermont watchman and State journal. [volume] (Montpelier, Vt.) 1836-1883, 1883-03-07
Town RenOris.

nnISouIseu py roan commissioners 1891 52
received Tor use OF town hall, $40 NOtes and
orders outstanding, s5022 rs and the total liza
| G,553d0.
BEnLiM-Amount drawn from treasury for
overseer's expenses, 81 $40 g. Cash in treasury,
S2,l27.28. School fund dishursed 1862 81. Taves
due from collector SiS8 20 Liabilities So
H676
BRAiNTREE The Indebtedness OF the town Is
az follows: selectmen's accounts, S3i5 80; town
officers fees, 1894 Co. overseer's bill, ss4s %;
notes, lawyers fees diving hearse etc 81 gl4 %;
whole Indebtedness. SO 40335 Assets, 81, 13q 81.
Net liabilities, so 2G3 AZ.
BRooKFIELD..o orders s7o6 Al. Cash
in treasury, S55i.S2; last year. 1921 81. School
fund divided. 400. Ministerial fund divided
81 68-S3 n tot yet divided. Salaries Of town
ool1l nc, sl2 y Paid fnr support Of poor,
S,ooali highways S and bridges. 1913 81; water
ing tronghs S2S; interest on public money,
sheer by dogs, $40 90; other town expenses,
SlO5S2i due town officers, s19222.
CABoT-.Ofders drawn by the seectmen. en-
b,aclng all items Of town expenses, s3.O24 49,.
The liquor agents report shows value Of liquor
| ON hand, S2G0G against glGG % the previous
year value OF liquors sold, S22I ~. EXPENSE of
pauiers, s1.0i2 &C. tS7ll 90 on farm and s3OO.7i
not on farm; income Of farm, 1899 "a The
whole expense Of schools was So 2g7 So Of which
S2,211 30 was raised by tax. The auditors re-
pot shows cash balance in the treasury OF
QUepel
tnnd divided, S5S 80 The assets Of town are
| $500 81, liabilities, 1880 So balance against
t,wn, $1,000 Paid for town officers salaries,
| 1888 AZ
CALAis.-Selectmen orders drawn, s1,4745o.
Expense of support Of poor, S75367, less in
come 1885 Gi), S39S 03; depreciation OF town
| property on farm. S23. 40 This does not include
500 repairs and S25 old furniture Of Mrs Jen-
nngs, which the town did not have but included
In last years appraisal Balance 10 treasury,
Sg3S 49, against 81 ,022 SO one yearago Decrease
oil Indebtedness during year, 1904 o.
DuxBuRy.-Orders drawn by selectmen. &C.
count OF 1881, S35287; account Of 1882, 1888 20;
total, Sl,OS612 Overseer's orders drawn, in.
Guiding those for expenses during the preyions
| years. Sl,606 80. Treasurer paid town orders,
| $3.50 40, and has cash in treasury, $500 In
debtedness of town, s22i43i.
EAST Recommendations orders drawn.
| SB4 O2, OF which IS 48 il outstanding Amount
received by the treasurer s3775 40; disbur, ed by
| him, 81, 1913 46. Gospel fund, S3273 School
| fund disbursed, SS732 to be divided, SS67 "a.
S9rpln. fund, sl,9572l. oyerseers expenses,
FAysToN.-The total amount of seectmen's
expenses, mostly for highways and bridges,
| SlO37 o., less 90, demand orders drawn aud
| paid, SgI2 43 Overseer's expenses 1895 co.
Paid for services of town officers. s1s6 "a lndebt-
| edness, Sl,455 81, less assets, S762 62,-s62 10
Cash In treasurer's hands, S5l2 20 United States
deposit fund, 81 2Si 81. Surplus fund, $40 So.
GRANvILLE.-The selectmen report the towns
Indebtedness, 81 $40 G6. to which should be
ADDED the expense OF keeping paupers, etc, max
| log the whole Indebtedness, 81 238 81. The total
| lopr expense was S5T3.S7.
| GREENsBoRo. -Selecimen's orders drawn, ST.
O3l 81. Paid for support Of poor. SS22. %. Cash
balance In treasury, S205 40 Schuol fund dis
ttiblted, S3S6 49, school fund for 1888 S415 81.
Gospel fund distributed, S39. Indebtedness
| 1881 q.
GRoToH, expenses during the
year, 500 %, less cash paid Highway taxes by
Iaisy Sll3.75,-leaying net expenses, S3i9 80
| The overseer Of the poors expenses were SglS AS
The tielsurer's report shows receipts, S4 Os3 IA
| disbursements, So 0Oi %, balance in treasury
| Sl19 90. The debt Of the town above assets is
S599 81, to which should be added railroad bonds
not yet due and interest, S9il75
HARDwIcK.-Profts sale of LIQUORS. SIS 76:
| liquor on HI nd Si9j 10. Support of poor 1862 81
| R-sources of town, SIG g67 56; dsburs, IN nts
SO, 500 40; balance OF resources, So 098 H. con-
slsting oil s5,SH 40 in unsolicited taxes and
| S253 90 cash in treasury. Ministerial and school
| land rents uncollected S16G.59 The town owns
school books valued at $685. 5.
JOHNSON. Cash in treasury. 50 1888 co. Indebt-
ednessa blve assets, S4S,2l6 90 Profits on liquor
poor farm, Si0S 81. Overster's expenditures,
sioiI3. Selec.men's orders drawn, SO 53627.
MiDDLEsEx.-The treasurers report shows
there were paid out on town orders 81 1882 and
Tor other incidental expenses, S73 g. making
81, 1872 "a. The school money divided was $685. 81
overseer's salary, S77OSS The whole expense
oil the selectmen's dep rtment, including high
ways and bridges. 81 506 H. The liabilities OF
the town are 81 5iS 80 less cash, So 1877 81, re-
ceived by treasurer, Having the presen debt OF
the town, 81 36l.02
MONTPELIER Selectmen's orders Sill 900 90,
distributed as follows: Highway materials ETC.
81, l0369 street commissioners department, ST.
23S liq ior dep Itment 81 80 81: on account
insane asy lum and reform school. 1891 So; school
and gospel funds, and interest Unted States de-
posit, So l3S sO salaries, 1884, $500; old bills and
other other EXPENSE, 1858 80; county tax, 1855 0s;
illegal taxes, S2ii.09 listers services, S425 90;
collectors fees, abatemt nts ETC., $40; town
agents fees, S0l 20. Excess OF expenses over re-
ceipts Of liquor agency, s2l.97. Indebtedness of
town, $40 l25 o. with an set OF So TO TO
town farm, land on CLAW Hill, liquor, etc. School
money to be divided, S3SS 90 Expense OF sup.
port of poor, $3.50 Green Mount Cematery ac-
count,-expendtures S557 AZ ; receipts, S677 90;
cash on hand, S9O7 % against $751; 10 one year
ago.
MoRETowN-Cash in treasury, s758 81 town
funds, S522 10; school fund, S236 49,. Over
setrs EXPENSES for support Of the poor, S452 81
selec'mens expenses for the same, S219 AZ Sc
lectmen's orders, 81, 525.23. Total liabilities OF
the town, 81, 1919.
NoRrHFlErD Orders issued by the selectmen,
50, 100 16 of which 81 456 80 is imp i'd. Old SO,
i h orders unpaid, s60Si 81. Assets,
SS22 2o; excess, 5000 %, selertmen's orders
drawn, 50, l09. 10. Surplus fund, IS 1903 School
ago, sSi7 II, Expense of support OF poor, ST.
0l0 40 Overseers orders, 81 ,46S %
RANDOLPH ders drawn by seectmen, on
account OF previous y.ars, s374 81; distributed to
school districts, 81 66l IL ; support of poor, ST.
O45Oo; purchase of liquors, 81, $4,000; money Dor
RIVED s3i6 %; CURE mt expenses and other items,
81 S93 Sc; total, s6,Sl3 49, and there are no ont.
standing claims. Gospel fund distributed, sSs.
Profits sales of liquor S133 II. Support OF poor,
81 O5S.1 IL. Cash in treasury, $3.50 IS Out.
standing orders, 81, 03 Liabilities. So 4O7.sT;
assets, 1904 AZ; net Indebtedness, sl6OS Al.
RoxBuRY,-The expenses Of the support OF the
SIi9 30. Cash in treasury, s40S 81 paid first se-
lectman, highway expenses, Si65. Paid second
seleetman, highway expenses, SS7 "a paid third
s eon; highway expenses, s2S o. Select
S4OS 81, as against Sl0S.7 70 last year Paid for
attorneys fees, S132 81. u S. deposit fund,
81 SSs 70; interest due March l. 1883 sll3 SO,
Salaries OF officers S2l5 80 Liabilities 81 6Oq
40; resources, 81 1919 99 excess Sc 479 Al, or ad-
ding surplus fund 81, SSS 10, IS, 36Sl6.
RoYALroN,- Selectmen's orders drawn, S.
39i 20; selectmens orders outstanding, with in
terest, (sil6 80, 81 AS 81. overseer's orders
and interest lSl42 42l SlO42 % Profit OF liquor
agency, SOL SO Net expenses Of support Of poor
S23l OF; Officers salaries, 1858 ST. Liabilities,
ST, 1888 o. assets, s23iS52; excess OF liabilities
over assets, S37Si 90
indebtedness, si,626 Is; assets, ST..
loi 9li excess, 81 5il "a Cash In treasury
Sl32 W. Orders drawn for support of poor,
$3.50 40 Dog licenses. 1888, less, $40 60 fees
Sl2O 40. Cash In treasury Of cemetery commits
sloners, SIS 60; one year ago SAP Cash In
treasury OF town library trustees, SO 90; last year
SOb6. Profits OF liquor agency, S593.29,
TorsHAM.- oyersesrs expenses, $3.50 A School
fund, S666 20 Profits OF liquor agency, S2l257.
Cash in treasury, S5lS OF against 81 go. "a one
year ago. Outstanding orders, Sl6,3 1850 80. on
GERS salaries 1887
WATsFiELD The selectmen's report Ia made
up OF the following items: Repairs on bridge near
f. o. Tasks, Sl366; repairs on bridge near o.
Y. Wilders, $50 90; repairs near Ashley's bridge,
sc; miscellaneous, Sl95 SO; demand orders drawn
Slol 49, total, 1926 As; Indebtedness Of town on
account OF selectmen's expenses S2i5 80. Or
ders drawn for highways, S649 81; claims pre-
senied but orders NOT drawn mostly for breaking
roads, Sl79 80; estimated claims not presented
sos whole expense for highway purposes, S6i9 81
For the support OF the poor $500 81 have been ex-
pended and the oyefseer has in his hands $50 Al
Paid for salaries Of town officers 1888 l8 The
treasurers sccnnnt shows the expenditures to
have been 81 SS6 56 cash on hand S97I 81 Out
standing orier-, SIP Liabilities 81, 1875 AZ;
assets, Sl,O5207 United States deposit fund
81 SSs 10 School expenses.-No. /. s2S5 10; No.
2, S225 10; No. S207 81; No 4. Sl72.a; No g.
s237 81 Nos. 8 and 7, 1892 rs; miscellaneous,
$50 49, total, 81, 567 80.
WARREN School fund distributed, $3.50 TO-
Gospel fund distributed, $50 ~ Selectmen's or
iers drawn, 81 4l733 Expense OF support OF
poor. S769 n School fund for coming YEAR
s5l0 81 Cash In treasury, $3.50 o. Surplus fund
81, 9l4 92 interest Sll49O, Excess of liabilities
over assets, 50 $40 81; reduction OF same during