USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1924 > Part 1
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OFFICE
SELECTMENS
ONE HUNDRED AND THIRTEENTH
ANNUAL REPORT
- of the -
Town Officers
NMOL
ASS
-1812.
- of the .
TOWN OF FAIRHAVEN
- for the . YEAR ENDING DECEMBER 31, 1824
ONE HUNDRED AND THIRTEENTH
ANNUAL REPORT
- of the -
Town Officers
AIRHA
N
M
TOW
ASS.
INCORPO
TOWN HALL
22 -1812.
R
TED
FER
- of the -
TOWN OF FAIRHAVEN
- for the -
YEAR ENDING DECEMBER 31, 1924
-
Annual Report
OF THE
Town Officers OF THE
Town of Fairhaven
COMPRISING THOSE OF THE TOWN CLERK AND TREASURER COLLECTOR OF TAXES AUDITORS SELECTMEN AND OVERSEERS OF THE POOR BOARD OF HEALTH
SEWER COMMISSIONERS
PARK COMMISSIONERS
HIGHWAY DEPARTMENT
INSPECTOR OF ANIMALS TREE WARDEN FIRE ENGINEERS BUILDING INSPECTOR SCHOOL COMMITTEE
AND THE REPORT OF THE
MILLICENT LIBRARY
FOR THE YEAR ENDING DECEMBER 31, 1924
PRINTED IN FAIRHAVEN AT THE STAR OFFICE
4
LIST OF TOWN OFFICERS For the Year 1924
Town Clerk WILLIAM H. BLY (Deceased) WILLIAM D. CHAMPLIN (Appointed to serve unexpired term)
Town Treasurer WILLIAM H. BLY (Deceased)= WILLIAM D. CHAMPLIN (Appointed to serve unexpired term)
Collector JOHN H. STETSON
Selectmen and Overseers of the Poor JOHN I. BRYANT THOMAS W. WHITFIELD ISAAC N. BABBITT
Secretary to the Board LOUISE A. BABCOCK
Board of Health
WILLIAM F. DELANO CLARENCE A. TERRY LESTER W. HORNE, M. D. *
Term expires 1925 Term expires 1926 Term expires 1927
5
Assessors
JOSEPH B. PECK Term expires 1924 (Resigned March, 1924)
CLARENCE A. TERRY
Term expires 1925 (Resigned March, 1924)
CHARLES I. DREW Term expires 1926 WILLIAM D. CHAMPLIN (Appointed to serve balance 1924) CLIFTON A. HACKER (Appointed to serve balance 1924)
School Committee
ALTON B. PAULL Term expires 1925
CHARLES E. P. THOMPSON, M. D.
Term expires 1925
WILLIAM B. GARDNER
Term expires 1926
EDWARD L. BESSE
Term expires 1926
SARA B. CLARKE
Term expires 1927
ELLA H. BLOSSON
Term expires 1927
Sewer Commissioners
G. WINSTON VALENTINE Term expires 1925
WILLIAM J. FITZSIMMONS Term expires 1926
FRANK W. MORSE . Term expires 1927
Park Commissioners
LEWIS F. POOR Term expires 1925
HAROLD B. DUTTON Term expires 1926
MABEL L. POTTER
Term expires 1927
Superintendent of Streets THOMAS W. WHITFIELD
6
Building Inspector CHARLES I. DREW*
Inspector of Animals WILLIAM H. SHROEDER (Deceased) ALBERT AUSTIN (AAppointed to serve unexpired term)
Auditors CHARLES E. SHURTLEFF' RALPH E. LUMBARD
Tree Warden PETER MURRAY
Constables ALBERT C. AIKEN WALTER H. FRANCIS
Fence Reviewers CLIFTON A. HACKER CHARLES I. DREW
7
Reports of the SELECTMEN and Overseers of the Poor
TRIAL BALANCE December 31, 1924
Dr,
Cr.
Cash
$ 8,854.76
Taxes, 1920
533.91
Taxes, 1921
2,879.05
Taxes, 1922
5,109.20
Taxes, 1923
13,883:57
Taxes, 1924
90,548.05
Sewer Assessments
8,116.82
Sewer Connections
$ 736.22
Overlay, 1920
533.91
Overlay, 1921
2.879.05
Overlay, 1922
3,547.84
Overlay, 1923
201.87
Overlay, 1924
3,629.25
Overlay Reserve
6.194.58
Bills Receivable
5,454.10
Surplus War Bonus Fund
4,420.55
Sale of Land
142.25
Revenue Loans
50.000.00
Sewer Assessment Revenue
8,116.82
Revenue, 1924
62,888.69
Excess and Deficiency
3.578.55
Plotting Plans ( Assessors)
400.00
Office Expense
1,396.83
Town Hall
873.15
Police
5.556.03
Fire Aların
196.11
8
Moths
48.50
Trees
530.47
Board of Health
1 1,224.03
Sewer Maintenance
1.187.30
Extension Pleasant Street Sewer
689.12
Electrical Sewer Stations
40.52
Highways
13.675.25
Alden Road
3,550.87
South Chestnut Street
449.80
Perry Street
283.35
Deane Street
28.35
Morton Street
24.30
Bridge Street Repairs
571.16
Street Lights
138.33
Coggeshall Street Bridge
27.07
Poor
1.817.21
State Aid
1,326.00
Soldier's Relief
562.50
Industrial School
1,075.80
Park
6.97
Lot for Park Land
400.00
Land for Sewer Stations
1,023.00
School House Lot
5.462.90
East Fairhaven School
19,378.64
Miscellaneous Tailings
451.05
Debt
2.122.95
$173.383.30
$173,383.30
9
SELECTMEN Dr.
Salaries Selectmen
$1,200.00
Services, Clerical
1,375.75
Stationery and postage
39.80
Printing and advertising
441.44
Traveling Expenses
14.96
Telephone
40.03
Incidentals
31.38
$3,143.36
Cr.
Transferred to salaries
$2,575.75
Transferred to office expense
567.61
$3,143.36
TREASURER
Dr.
Salary, Treasurer
$1,933.87
Stationery and postage
3.00
Printing and advertising
53.05
Bond insurance
25.00
Supplies
3.05
$2,017.97
Cr.
Transferred to salaries
$1,933.87
Transferred to office expense
84.10
$2,017.97
10
COLLECTOR Dr.
Salary collector
$1,591.63
Services, Clerical
816.00
Stationery and postage
39.64
Printing and advertising
805.15
Incidentals
216.00
$3,468.42
Cr.
Transferred to salaries
$1,591.63
Transferred to office expense
1,876.79
$3,468.42
AUDITOR
Dr.
Salaries, Auditors
$260.00
Transferred to salaries
260.00
TOWN CLERK Dr.
Recording fees
$285.00 ₺
Clerical services
119.50
Stationery and postage
15.50
Printing and Advertising
64.40
Telephone
67.50
Incidentals
14.65
.334
$566.55
Cr.
Transferred to office expense $566.55
Cr.
11
:
ASSESSORS Dr.
Salaries, Assessors
$1,716.25
Services, clerical
933.00
Auto hire
154.00
Stationery and postage
14.70
Printing and advertising
428.62
Traveling expenses
5.00
Incidentals
126.62
$3,378.19
Cr.
Transferred to salaries
$1,716.25
Transferred to office expense
1,661.94
$3,378.19
PLOTTING PLANS
Dr.
On account of plotting plans Unexpended
400.00
$500.00
Cr.
$500.00
LAW Dr.
Town Counsel
$ 75.00
Special Attorneys
2,050.12
Land damages
1,000.00
Expenses, travel
33.80
Compensation
35.00
Unexpended
306.08
$3,500.00
$100.00
Appropriation
12
Cr.
Transferred from excess and deficiency
$2.500.00
Transferred from Reserve Fund 1.000.00
$3,500.00
ELECTION AND REGISTRATION
Dr.
Salaries, Registrars
$189.50
Salaries election officers
370.00
Clerical services
8.00
Printing and advertising
417.45
Meals
39.50
Car hire
3.00
Ballot box
70.00
$1,097.45
Cr.
$1,097.45
OTHER FINANCE
Dr.
$68.00
Certifying notes
Cr.
Transferred to office expense
$68.00
OFFICE EXPENSE Dr.
Clerical
$55.23
Travel
56.37
Recording
10.35
Printing and advertising
147.65
Insurance
68.79
Supplies
203.56
Incidentals
59.15
Transferred from departments
6.795.73
$7,396.83
Transferred to office expense
13
Cr.
Transferred from excess and deficiency Overdrawn
$6,000.00
1,396.83
$7,396.83 .
TOWN HALL / Dr.
Salaries janitors
$1,300.00
Extra cleaning
1,055.65
Fuel
757.17
Light
874.18
Janitor's supplies
369.06
Repairs
944.77
Boilers
4,952.00
Incidentals
138.55
Transferred from blacksmith shop
2.27
$10,393.65
Cr.
Transferred from excess and deficiency
$6,000.00
Refunds
20.50
Appropriation special T. Meeting
3,500.00
Overdrawn
873.15
$10,393.65
POLICE DEPARTMENT
Dr.
Overdraft
$ 475.84
Salaries Chief
2,654.45
Salaries patrolmen
1,104.30
Salaries Special Officers
6,696.00
Other employees
132.50
Auto hire
1,590,00
14
Equipment for men
74.40
Building repairs
52.90
Printing and stationery
6.15
Telephone
174.55
Office supplies
18.58
Incidentals
51.45
Transferred from blacksmith shop
.75
$13,031.87
Cr.
Appropriation
$7,000.00
Transferred from excess and deficiency
475.84
Overdrawn
5,556.03
$13,031.87
FIRE DEPARTMENT
Dr.
Salaries engineers
$397.50
Salaries special firemen
1,932.23
Other employees
56.50
Repairs and supplies (autos)
1,475.61
Gas and oil
449.64
Storage
5,499.96
Incidentals
23.65
Equipment for men
23.74
Repairs
123.48
Fuel
132.00
Light
17.85
Transferred from blacksmith shop
23.52
Unexpended
844.32
$11,000.00
Cr.
Appropriation
$11,000.00
15
FIRE ALARM
Dr.
Equipment and repairs for Fire Alarm system
$796.11
Cr.
Appropriation
$600.00
Overdrawn
196.11
$796.11
FIRE HOSE
Dr.
Hose equipment
$980.00
Unexpended
$20.00
$1,000.00
Appropriation
$1,000.00
SUPERINTENDENT OF FIRE ALARM
Dr.
$225.00
Unexpended
75.00
$300.00
Cr.
Transferred from excess and deficiency
$300.00
HYDRANTS
Dr.
Hydrant service
$5,268.50
Unexpended
2,031.50
$7,300.00
Appropriation
Cr.
$7,300.00
Salary
Cr.
16
SEALER WEIGHTS AND MEASURES
Dr.
Salary
$450.00 169.64
Repairs and supplies
Transferred from blacksmith shop
5.50
$625.14
Cr.
Transferred to office expense
$169.64
Transferred to salaries
450.00
Transferred to Miscellaneous
5.50
$625.14
FORESTRY
Dr.
Salaries fighting fires
$83.75
Telephone
35.30
$119.05
Cr.
Transferred to miscellaneous account
$119.05
BUILDING INSPECTION
Dr.
Salary building inspector
$1,500.00
Salary plumbing inspectors
$2,270.00
Unexpended
730.00
$4,500.00
Cr.
Appropriation
$2,500.00
Transferred from Reserve Fund
2,000.00
$4,500.00
17
GYPSY AND BROWN TAIL MOTH
Dr.
Labor
$248.50
Cr.
Transferred from excess and deficiency
$200.00
Overdrawn
48.50
$248.50
TREES
Dr.
Salary Superintendent
$200.00
Labor
1,893.32
Hardware and tools
646.60
Repairs
83.89
Insurance
18.28
Transferred from blacksmith shop
7.40
$2,849.49
Cr.
Appropriation
$2,300.00
Refund on insurance
19.02
Overdrawn
530.47
$2,849.49
SHELLFISH COMMISSION
Dr.
Town share
$139.27
Unexpended
160.73
$300.00
Cr.
Transferred from excess and deficiency $300.00
A
18
BOARD OF HEALTH Dr.
Salaries
$450.00
Printing and advertising
103.50
Stationery and postage
5.40
Telephone
125.35
Incidentals
24.70
Board and treatment
322.80
Medical attendance
273.00
Drugs and medicines
25.42
Hospitals
287.97
Carding
32.17
Board and treatment
2,168.16
Vital statistics
3.25
Travel
358.31
Inspector of Animals
330.00
Inspector of Slaughtering
200.00
Burial of animals
14.00
$4,724.03
Cr.
Appropriation
$3,500.00
Overdrawn
$1,224.03
$4,724.03
BRISTOL COUNTY HOSPITAL
Dr.
Maintenance of hospital
$5,531.53 .
Cr.
$5,531.53
SEWER MAINTENANCE
Dr.
Overdrawn Salaries Commissioners 600.00
$1,225.47
Appropriation
19
Stationery and postage
25.50
Incidental office supplies
388.23
Labor
3,973.50
Tools and equipment
1,309.42
Pipe and fittings
896.56
Clerical
171.00
Insurance and incidentals
1,648.27
Transferred from blacksmith shop
113.92
SEWER STATION Dr.
Salaries Engineers
$4,495.64
Oil
1,172.31
Fuel
119.54
Light
47.09
Telephone
46.36
Supplies
489.45
Incidentals
247.29
$16,969.55
Cr.
Appropriation
$11,000.00
Transferred from sewer revenue
4,000.00
Transferred to sewer stations
782.25
Overdrawn
1,187.30
$16,969.55
SEWER CONNECTIONS
Dr.
Labor
$1,608.73
Pipe and fittings
65.24
Refunds
1,017.97
Cartage
105.50
Unexpended
736.22
$3,533.66
20
Cr.
Balance from 1923 Deposits
$225.55
3,308.11
$3,533.66
TAKING PLEASANT STREET SEWER Dr.
Services on surveys
$13.00
Taking over sewer
290.94
Unexpended
46.06
$350.00
Cr.
Appropriation
$350.00
TAKING JEFFERSON STREET SEWER Dr.
15.00
Taking over sewer
561.70
Unexpended
23.30
$600.00
Cr.
Appropriation
$600.00
ADAMS STREET SEWER
Dr.
Services on assessments
$ 4.00
Unexpended
433.73
$437.73
Cr.
Balance from last year $437.73
Services on surveys
21
TAKING NORTH GREEN STREET SEWER
Dr.
Services on assessments
$ 3.00
Taking over sewer
338.47
Surveys Unexpended
30.53
$375.00
Cr.
Appropriation
$375.00
TAKING FRANCIS STREET Dr.
Services assessing
$10.00
Taking over sewer
438.59
Unexpended
51.41
$500.00
Cr.
Appropriation
$500.00
TAKING SOUTH CHESTNUT STREET SEWER Dr.
Services assessing
$ 9.00
Taking over sewer
1,478.69
Unexpended
22.31
$1,510.00
Cr.
Appropriation
$1,510.00
3.00
22
TERRY STREET SEWER Dr.
Contract
$581.60
Cartage
4.50
Services assessing
5.50
Unexpended
8.40
$600.00
Cr.
Appropriation
$600.00
PLEASANT STREET SEWER Dr.
Contract
$2,884.57
Lines and grades
102.00
Services inspector
202.55
$3,189.12
Cr.
Appropriation
$2,500.00
Overdrawn
689.12
$3,189.12
LAND. FOR SEWER STATIONS
Dr.
Purchase of land
$675.00
Moving building
300.00
Recording
2.00
.Unexpended
1,023.00
$2,000.00
Cr.
Appropriation $2,000.00
23
ELECTRICAL SEWER STATIONS Dr.
Plans and specifications
$ 500.00
Pumps
6,527.00
Pipe and supplies
1,370.61
Contract
17,749.86
Labor
3,178.00
Transferred from maintenance
782.25
$30,107.72
Cr.
Appropriation
$3,000.00
By note
27,000.00
Transferred to maintenance
67.20
Overdrawn
40.52
$30,107.72
COMMUNITY NURSE
Dr.
Salary
$900.00
Appropriation
$900.00
REMOVAL OF ASHES
Dr.
$4,260.50
Transferred to highways
$4,260.50
COLLECTION OF GARBAGE
Dr.
Balance from last year
274.99
Collecting garbage
2,874.00
Unexpended
126.00
$3,247.99
Cr.
Services
Cr.
24
Cr.
Appropriation
$3,000.00
Transferred from excess and deficiency
247.99
$3,247.99
HIGHWAYS Dr.
Balance from last year
$4,933.21
Salary Superintendent of Streets
2,400.00
Telephone
78.44
Labor
17,218.31
Teams
2,419.75
Broken stone and gravel
19,215.37
Equipment and repairs
5.750.09
Gas and oil
1,313.26
Auto repairs and supplies
970.00
Insurance and incidentals
1.742.23
Removal of snow
67.60
Transferred to Bridge St. repairs
3500.00
Transferred to Washington St. sidewalk
500.00
Transferred from Ash Collection
4,260.50
$64.368.76
Cr.
Appropriation
$45,000.00
Transferred from excess and deficiency
4,933.21
Refund
22.50
Transferred to Alden Road
225.60
Repaid for labor
512.20
Overdrawn
13,675.25
$64.368.76
25
SYCAMORE STREET Dr.
Overdraft
$63.00
Cr.
$63.00
Transferred from excess and deficiency
COTTAGE STREET
Dr.
Unexpended
$219.58
Cr.
Balance from last year
$219.58
ALDEN ROAD Dr.
Labor
$4,787.98
Teams
942.00
Tar stone and gravel
16,048.00
Surveys
14.70
Transferred from highways
225.60
Cr.
Balance from last year
$2,867.41
Appropriation
3,000.00
Appropriation by note
3,000.00
Special appropriation
250.00
By note
3,350.00
From State
6,000.00
Overdrawn
3,550.87
(Check from County not received.)
$22.018.28
NEWBURY AVENUE Dr.
Balance Unexpended
$203.20
Cr.
Balance from 1923
$203.20
$22,018.28
26
VERANDA AVENUE Dr.
Balance Unexpended
$200.00
Cr.
Balance from 1923
$200.00
HEDGE STREET Dr.
Overdraft
$75.70
Cr.
Transferred from excess and deficiency
$75.70
MAPLE AVENUE Dr.
$245.25
Teams
36.00
Unexpended
53.40
$334.65
Cr.
$334.65
NORTH WALNUT STREET
Dr.
Overdraft
$16.65
Transferred from excess and deficiency
$16.65
FRANCIS STREET
Dr.
Unexpended
$225.60
Cr.
Balance from last year $225.60
Labor
Balance from last year
Cr.
27
MILL ROAD Dr.
Cinders
$231.00
Unexpended
5.50
$236.50
Cr
Balance from last year
$236.50
SOUTH CHESTNUT STREET Dr.
Labor
$792.00
Teams
279.00
Lines and grades
24.80
Moving buildings
550.00
Land damages
. 304.00
$1,949.80
Cr.
Balance from last year
$500.00
Appropriation
1,000.00
Overdrawn
449.80
$1,949.80
SPRUCE STREET Dr.
Overdraft from last year
$186.60
Transferred from excess and deficiency
$186.60
TERRY STREET Dr.
Services surveyor
$20.00
Unexpended
380.00
Cr.
$400.00
Appropriation
$400.00
Cr.
28
PERRY STREET Dr.
Labor
$607.50
Teams
48.00
Services layouts
58.85
$783.35
Cr.
Appropriation
$500.00
Overdrawn
283.35
$783.35
DEANE STREET
Dr.
Surveys
$28.35
Overdraft
$28.35
MORTON STREET
Dr.
Surveys
$24.30
Overdraft
$24.30
FRANCIS STREET
Dr.
Surveys
$14.45
Cr.
Overdraft
$14.45
Cr.
Cr.
29
MAGNOLIA AVENUE Dr.
Surveys
$63.30
Unexpended
236.70
$300.00
Cr.
Appropriation
$300.00
PILGRIM AVENUE Dr.
$26.35
Unexpended
173.65
Cr.
$200.00
PUP ROLLER
Dr.
Purchase of roller
$1,525.00
Appropriation
$1,525.00
BRIDGE STREET REPAIRS
Dr.
Labor
$290.16
Stone and tar
3,780.00
$4,071.16
Cr.
Transferred from highways
$3,500.00
Overdrawn
571.16
$4,071.16
Surveys
$200.00
Appropriation
Cr.
30
WASHINGTON STREET SIDEWALK Dr.
Transferred to General Fund, not used on account of State Highway Widening $500.00
Cr.
Appropriation
$500.00
GRANOLITHIC SIDEWALKS
Dr.
Labor
$740.56
Materials
85.55
Surveys
36.95
Unexpended
1,558.19
$2,421.25
Cr.
Appropriation
$2,000.00
Balance from last year
226.49
Assessments
194.76
$2,421.25
STREET LIGHTS
Dr.
Overdraft
$1,059.70
Street light service
7,638.33
$8,698.03
Cr.
Transferred from excess and deficiency Overdrawn
$8,559.70
138.33
$8,698.03
31
N. B. & F. H. BRIDGE MAINTENANCE Dr.
Overdraft
Bridge maintenance
$ 83.99 8,460.88
Unexpended
22.33
$8.566.60
Cr.
$8.483.21
Transferred from excess and deficiency
83.39
$8,566.60
GOGGESHALL STREET BRIDGE
Dr.
Bridge maintenance
$454.05
Appropriation
$426.98
Overdrawn
27.07
$454.05
POOR
Dr.
Printing
$ 26.15
Provisions
5,000.16
Coal and wood
433.50
Board and care
1,381.72
Medical attention and medicine
375.37
Cash aid
2,424.00
Clothing and shoes
337.13
Relief by other cities
432.00
Burials
47.00
Transferred from Almshouse
6,462.26
$16,901.29
Appropriation
Cr.
32
Cr.
Refund
$ 15.50
Appropriation Refund
8.00
Ricketts Trust Fund
60.58
Overdrawn
1,817.21
$16,901.29
MOTHER'S AID Dr.
Cash aid
$200.00
Unexpended
800.00
$1,000.00
Cr.
Transferred from excess and deficiency
$1,000.00
ALMSHOUSE Dr.
Salaries Superintendent
$1,200.00
Salaries other employees
1,172.80
Groceries
1,917.58
Clothing
477.30
Fuel and light
444.32
Hay and grain
77.28
Medical and medicines
148.62
Incidentals
367.11
Stable supplies
15.80
Equipment and repairs
151.25
House repairs
445.54
Water rates
23.21
Transferred from blacksmith shop
21.45
$6,462.26
Transferred to Poor Dept. $6,462.26
Cr.
15,000.00
33
STATE AID
Dr.
Payrolls
$1,326.00
Cr.
Overdraft
$1,326.00
SOLDIER'S RELIEF
Dr.
Overdraft
$192.00
Burials
62.00
Payrolls
502.50
$756.20
Cr.
Transferred from excess and deficiency
$192.00
Refund
2.00
Overdraft
562.50 ·
$756.20
SCHOOLS, ELEMENTARY Dr.
Salary School Committee
$150.00
Salary Superintendent
3,328.52
Clerical
570.50
Truant Officer
252.50
Printing and postage
87.10
Telephone
40.55
Traveling Expenses
39.62
School Census
100.00
Incidentals
233.38
Salaries teachers
60,723.05
Text books
2,246.75
Supplies
2,597.28
Tuition
75.00;
Transportation
4,845.25;
Janitor services
5,087.50
34
Fuel and light
2,357.31
Repairs
3,221.94
Janitor's supplies
313.79
Incidentals
443.43
Furnishings
467.10
Diplomas and graduating exercises
19.95
Miscellaneous printing
14.77
Water Rates
610.15
Incidentals
577.61
School physician
200.00
Transferred from blacksmith shop
413.75
Unexpended
414.81
$89,431.61
Cr.
Coupons Rogers Fund
$500.00
Bristol County Dog Fund
1,347.00
Appropriation
82,500.00
Interest Rogers Fund
27.57
Coupons Rogers Fund
828.25
Rogers Trust Fund
239.29
Rogers Fund
500.00
Rogers Fund
250.00
Rogers Fund
247.50
Rogers Fund
382.50
Rogers Fund
245.84
Anthony Trust Fund
455.06
Pease Trust Fund
227.52
Rogers Trust Fund
253.13
Rogers Trust Fund
253.13
Pease Fund
116.40
Rogers Fund
455.06
Rogers Fund
455.06
Refunds
148.30
$89,431.61
35
HIGH SCHOOL Dr.
Transferred from blacksmith shop
$3.86
Printing and postage, stationery
16.00
Telephone
123.93
School Physician
165.00
Salaries Teachers
29,693.12
Lunch department
1,087.50
Text books
927.75
Supplies
2,220.60
Janitor's salaries
5,274.92
Fuel and light
1,508.85
Repairs
879.56
Janitor's supplies
69.26
Incidentals
214.21
Furnishings
49.80
Graduation exercises
35.00
Water rates
656.65
Incidentals
364.27
Unexpended
210.33
$43,501.39
Cr.
Appropriation
$19,000.00
Farmer's Loan & Trust
10,000.00
Rogers Farmer's Loan & Trust
10,000.00
Farmers Loan & Trust
4,411.00
Refunds
90.39
$43,501.39
INDUSTRIAL SCHOOL
Dr.
Overdraft
$48.10
Tuition
5,075.80
$5,123.90,
36
Cr.
Appropriation
Transferred from excess and deficiency Overdrawn
$4,000.00 48.10 1,075.80
$5,123.90
CONTINUATION SCHOOL Dr.
Tuition
$2,033.20
Unexpended
966.80
$3,000.00
Cr.
Appropriation
$3,000.00
EAST FAIRHAVEN SCHOOL CONSTRUCTION
Dr.
Contract
$35,530.63
Heating Contract
4,646.32
Wiring
510.00
Supervision
906.69
Drainage contract
1,440.90
Hardware and supplies
1,270.00
Advertising
64.00
Plans and grades
2,062.85
Incidentals
1,189.97
Unexpended
19,378.64
$67,000.00
Cr.
Appropriation
$4,000.00
By note
63,000.00
$67,000.00.
37
SCHOOL HOUSE LOT Dr.
Surveying®
$ 37.10
Unexpended
5,462.90
$5,500.00
Cr.
Appropriation
$3,000.00
Transferred from surplus revenue
2,500.00
$5,500.00
DENTAL CLINIC
Dr.
Services dentist and nurse
$484.50
Unexpended
15.50
$500.00
Cr.
$500.00
PARK
Dr.
Transferred from blacksmith shop
$25.69
Labor
2,053.05
Equipment
48.08
Supplies
330.55
Gas and oil
17.20
Incidentals
32.40
$2,506.97
Cr.
Appropriation
$2,500.00
Overdrawn
6.97
$2,506.97
Appropriation
38
LAND FOR PARK PURPOSES Dr.
Purchase of land
$400.00
Cr
To be appropriated
$400.00
MISCELLANEOUS ACCOUNT Dr.
Incidentals
$277.83
Transferred from Forestry
124.55
Unexpended
97.62
$500.00
Cr.
$500.00
PLANNING BOARD Dr.
Supplies
$3.19
Fees
10.00
Expenses
6.65
Unexpended
280.16
$300.00
Appropriation
$300.00
Cr.
MEMORIAL DAY Dr.
Advertising
$2.00
Band
98.00
Flags and flowers
61.80
Unexpended
38.20
$200.00
Cr.
Appropriation
$200.00
Appropriation
39
BAND CONCERTS Dr.
Concerts for season
$500.00
Appropriation
$500.00
AMERICAN LEGION
Dr.
Town's share
$200.00
Appropriation
$200.00
RESERVE FUND
Dr.
Transferred to departments
$3,000.00
Unexpended
3,000.00
Cr.
$6,000.00
SALARIES
Dr.
Transferred to departments
$8,400.85
Unexpended
2,799.15
$11,200.00
Cr.
Appropriation
$11,200.00
MISCELLANEOUS TAILINGS ACCOUNT Dr.
State aid
$ 6.00
Unexpended
451.05
$457.05
Cr.
Cash on hand
$457.05
Cr.
Cr.
$6,000.00
Appropriation
40
DEBT AND INTEREST
Dr.
Debt
Interest
$28,835.00 19,876.92
$48,711.92
Cr.
$46.588.97
Overdrawn
2,122.95
$48,711.92
REVENUE LOANS Dr.
Anticipation of Revenue
$242,000.00
Unexpended
50,000.00
Cr.
Balance from last year
$60,000.00
Loans
232,000.00
$292,000.00
RICKETTS TRUST FUND Dr.
Care of Cemetery lot
$4.50
Transferred to Poor
60.58
$65.08
Cr.
Ricketts Trust Fund Interest
$65.08
AGENCY ACCOUNT Dr.
County and state taxes
$25,054.77
Cr.
Transferred from Revenue 1924
$25,054.77
Appropriation
$292,000.00
REPORT
OF THE
COLLECTOR OF TAXES
JOHN H. STETSON, TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN December 31, 1924 Dr.
Tax List
$318,541.51
Additional Assessments
2,242.20
Poll Tax List. 1924
5,642.00
Add. Poll, 1923
5.00
Add. Taxes, 1923
555.84
Add. Taxes, 1922
724.71
Add. Taxes, 1921
11.18
Add. Sewer Taxes, 1924
9,396.88
Interest Collected, 1920 Taxes
4.00
Interest Collected. 1921 Taxes
151.66
Interest Collected. 1922 Taxes
672.82
Interest Collected, 1923 Taxes
1.564.56
Interest Collected, 1924 Taxes
337.54
Unpaid Taxes, 1920
1,027.80
Unpaid Taxes, 1921
2,388.17
Unpaid Taxes, 1922
12,881,92
Unpaid Taxes, 1923
81,450.67
Unpaid Polls, 1923
2,835.00
Unpaid Polls, 1922
1,377.00
Unpaid Polls, 1921
1,061.00
Unpaid Polls
6,529.11
$449,400.57
42
Cr.
Paid Town Treasurer
$320,861.83
Remitted and Abated, 1924
4,479.10
Remitted and Abated, 1923
1,348.29
Remitted and Abated, 1922
370.62
Remitted and Abated, 1921
106.08
Remitted and Abated Sewers
596.77
Remitted and Abated Polls, 1921
10.00
Remitted and Abated Polls, 1922
5.00
Remitted and Abated Polls, 1923
953.00
Taken by Town, 1921
37.18
Taken by Town, 1922
158.85
Taken by Town, 1923
1,660.83
Taken by Town, 1924
1,494.08
Unpaid, 1924
91,156.57
Unpaid, 1923
12,173.33
Unpaid, 1922
1,958.91
Unpaid, 1921
1,064.40
Unpaid, 1920
887.28
Unpaid Polls, 1924
344.00
Unpaid Polls. 1923
452.00
Unpaid Polls, 1922
1,258.00
Unpaid Polls, 1921
934.00
Sewers Unpaid
7,090.45
$449,400.57
43
JOHN H. STETSON, SEWER TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DECEMBER 31, 1924.
COTTAGE STREET-QUIRK
Dr.
Unpaid January 19, 1924
$273.78
Paid Town Treasurer
$141.64
Unpaid January 1, 1925
132.14
$273.78
COTTAGE AND PLEASANT STREETS
Dr.
Unpaid January 19, 1924
$3,611.82
Abated
480.56
$3,131.26
Interest Collected
14.53
1
$3,145.79
Cr.
Paid Town Treasurer
$2.005.62
Unpaid January 1, 1925
1,140.17
$3,145.17
SUMMER STREET AND ALPINE AVENUE
Dr.
Unpaid January 19, 1924
$104.68
Abated
78.61
$26.07
Cr.
44
Cr.
Paid Town Treasurer $26.07
PARK DRIVE
Dr.
Unpaid January 19, 1924
$357.32
Cr.
Paid Town Treasurer
$181.76
Unpaid January 1, 1925
175.56
$357.32
PEASE STREET-SHONE
Dr.
$150.43
Abated
37.60
Cr.
Paid Town Treasurer
$92.83
Unpaid January 1, 1925
20.00
$112.83
FRANCIS STREET-HUTTLESTON AVENUE TO BELLEVIEW STREET
Dr.
$327.86
Cr.
Paid Town Treasurer
$244.27
Unpaid January 1, 1925
83.59
$327.86
CHESTNUT STREET-COTTAGE TO FARMFIELD STREET
Dr.
Unpaid April 25, 1924
$1.005.34
Cr.
Paid Town Treasurer $1,005.34
Unpaid January 19, 1924
$112.83
Unpaid April 25, 1924
45
TERRY STREET-SHONE
Dr.
Unpaid May 15, 1924
$460.62
Cr.
$106.78
Unpaid January 1, 1925
353.84
$460.62
GREEN STREET-GRAVITY
Dr.
Unpaid May 15, 1924
$302.88
Paid Town Treasurer
$119.94
Unpaid January 1, 1925
182.94
$302.88
JEFFERSON STREET -- SHONE
Dr.
Unpaid July 22, 1924
$395.33
Paid Town Treasurer
$156.00
Unpaid January 1, 1925
239.33
$395.33
PLEASANT STREET-SHONE
Dr.
Unpaid July 22, 1924
$221.06
Paid Town Treasurer
90.97
Unpaid January 1, 1925
130.09
$221.06
PLEASANT STREET-COTTAGE TO FARMFIELD STREET Dr.
Unpaid August 21, 1924 $2,140.76
Paid Town Treasurer
Cr.
Cr.
Cr.
46
Cr.
Paid Town Treasurer Unpaid January 1, 1925
$331.76
1,809.00
$2,140.76
BRIDGE STREET-GRAVITY
Dr.
Unpaid January 1, 1924
$11.00
Paid Town Treasurer
$11.00
SYCAMORE STREET-EX. NO. 2
Dr.
Unpaid January 1, 1924
Cr.
39.43
HITCH STREET DRAIN
Dr
Unpaid January 1, 1924
$111.06
Unpaid January 1, 1925
$111.06
BALL STREET SEWER
Dr.
Unpaid January 1, 1924
$18.25
Interest Collected
1.75
Cr.
Paid Town Treasurer
$20.00
SYCAMORE STREET, NORTH Dr.
· Unpaid January 1, 1924 Interest Collected
$1,087.88
12.61
$1,100.49
Cr.
$39.43
Unpaid January 1, 1925
Cr.
$20.00
47
Cr.
Paid Town Treasurer Unpaid January 1, 1925
$639.70 460.79
ALPINE AVENUE SEWER Dr.
Unpaid January 1, 1924
$1,160.31
Interest Collected
25.16
$1,185.47
Cr.
Paid Town Treasurer
$477.60
Unpaid January 1, 1925
707.87
$1,185.47
LINDEN AVENUE
Dr.
Unpaid January 1, 1924
$99.25
Interest Collected
2.48
Cr.
Paid Town Treasurer
$101.73
JEFFERSON STREET-SHONE
Dr.
Unpaid January 1, 1924
$114.53
Paid Town Treasurer
$45.00
Unpaid January 1, 1925
69.53
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