Town annual report of the offices of Fairhaven, Massachusetts 1924, Part 1

Author: Fairhaven (Mass.)
Publication date: 1924
Publisher:
Number of Pages: 158


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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