Town annual report of the offices of Fairhaven, Massachusetts 1925, Part 1

Author: Fairhaven (Mass.)
Publication date: 1925
Publisher:
Number of Pages: 176


USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1925 > Part 1


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SELECTMEN'S OFFICE


ONE HUNDRED AND FOURTEENTH


ANNUAL REPORT


of the


Town Officers


RH


OF


EA


NMO.


SS


INCORPOR P


TOWN HALL


2-1812.


R


ED


FEB


of the


TOWN OF FAIRHAVEN


for the


YEAR ENDING DECEMBER 31, 1925


ONE HUNDRED AND FOURTEENTH


ANNUAL REPORT


of the


Town Officers


FAIRH


E


O


N


N


A


TO


SS.


INCORPOR


TOWN HALL


22-1812.


AT


ED


FEB


of the


TOWN OF FAIRHAVEN


for the


YEAR ENDING DECEMBER 31, 1925


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, 1925.


FAIRHAVEN STAR


List of Town Officers For the Year 1925


Town Clerk Town Treasurer WILLIAM D. CHAMPLIN


Collector JOHN. H. STETSON


Selectmen and Overseers of the Poor


JOHN I. BRYANT, 1928 THOMAS W. WHITFIELD, 1927 ISAAC N. BABBITT, 1926


Secretary to the Board LOUISE A. BABCOCK


Board of Health


WILLIAM F. DELANO


CLARENCE A. TERRY


LESTER W. HORNE, M. D.


Term expires 1928


Term expires 1926


Term expires 1927


Assessors


JOSEPH B. PECK CHARLES I. DREW CLIFTON A. HACKER


Term expires 1928


Term expires 1926 Term expires 1927


5


School Committee


ALTON B. PAULL


CHARLES E. P. THOMPSON, M.D.


WILLIAM B. GARDNER


EDWARD L. BESSE


Term expires 1926


SARA B. CLARKE


Term expires 1927


ELLA H. BLOSSOM


Term expires 1927


Sewer Commissioners


G. WINSTON VALENTINE


Term expires 1926


WILLIAM J. FITZSIMMONS Term expires 1926


FRANK W. MORSE


Term expires 1927


Park Commissioners


LEWIS F. POOR


Term expires 1928


HAROLD B. DUTTON


Term expires 1926


MABEL L. POTTER


Term expires 1927


Superintendent of Streets THOMAS W. WHITFIELD


Building Inspector CHARLES I. DREW


Inspector of Animals ALBERT AUSTIN


Auditors CHARLES E. SHURTLEFF RALPH E. LUMBARD


Term expires 1928


Term expires 1928


Term expires 1926


6


Tree Warden PETER MURRAY


Constables ALBERT C. AIKEN WALTER H. FRANCIS


Fence Reviewers CLIFTON A. HACKER CHARLES I. DREW


REPORTS OF THE SELECTMEN, OVERSEERS OF THE POOR AND TOWN OFFICERS


SELECTMEN'S DEPARTMENT


Dr


Salaries, Selectmen


$1,150.00


Services, Clerical


1,402.00


Stationery & Postage


57.15


Printing & Advertising


385.62


Traveling Expenses


32.11


Telephone


61.72


Incidentals


82.40


Town Reports


573.60


$3,744.60


Cr.


Transferred to Salaries


$2,552.00


Transferred to Office Expense


1,192.60


3,744.60


ACCOUNTING DEPARTMENT


Dr.


Salaries, Auditors $240.00


8


Cr.


Transferred to Salary Account


240.00


TREASURER'S DEPARTMENT


Dr.


Salary Treasurer


$1,899.96


Stationery & Postage


1.85


Printing & Advertising


55.95


Traveling Expenses


5.26


Office Supplies


81.75


Bonding


50.00


$2,094.77


Cr.


Transferred to Salary Account


$1,899.96


Transferred to Office Expense


194.81


$2,094.77


COLLECTOR'S DEPARTMENT


Dr.


Salary Collector


$1,600.00


Salary Special Collectors


127.10


Services, Clerical


1,003.50


Stationery & Postage


152.90


Printing & Advertising


859.33


Telephone


7.55


Incidentals


144.75


$3,895.13


9


Cr.


Transferred to Salary Acct. $1,600.00


Transferred to Office Expense 2,295.13


$3,895.13


OTHER FINANCE


Dr.


Certifying Notes


$56.00


Cr.


Transferred to Office Expense 56.00


ASSESSOR'S DEPARTMENT


Dr.


Salary, Assessors


- $2,100.00


Service, Clerical


1,180.80


Stationery & Postage


32.72


Printing & Advertising


258.90


Expenses traveling


93.00


Incidentals


10.80


$3,676.22


Cr.


Transferred to Salary Account $2,150.00


Transferred to Office Expense 1,526.22


$3,676.22


10


TOWN CLERK


Dr.


Recording fees


$421.50


Clerical work


66.83


Stationery & Postage


17.43


Printing & Advertising


269.81


Telephone


82.63


Equipment


39.46


Express


.79


$898.45


Cr.


Transferred to Office Expense


$898.45


ELECTION & REGISTRATION


Dr.


Salary, Registrars


$139.75


Salary, Election Officers


77.00


Clerical work


145.65


Printing & Advertising


221.20


Meals to Officers


12.50


Office Equipment


213.93


$810.03


Cr.


Transferred to Salary Account


$216.75


Transferred to Office Expense


593.28


$810.03


11


ASSESSORS' PLOTTING PLANS


Dr.


Labor on Plotting Plans 900.00


Cr.


Balance from last year


$400.00


Appropriation


500.00


$900.00


LAW ACCOUNT


Dr.


Special Attorneys' fees, expenses, etc.


$338.38


Engineering data


422.00


Unexpended


1,239.62


$2,000.00


Cr.


Appropriated from E. & D. Account


$2,000.00


OFFICE EXPENSES


Dr.


Overdraft


$1,396.83


Printing


21.95


Traveling expenses


100.87


Clerical work


604.83


Surveys


47.65


Postage


11.78


12


Advertising


34.50


Insurance


69.83


Recording plans


4.10


Incidentals


660.22


Transferred from other Offices


6,756.49


$9,709.05


Cr.


Transferred from E. & D. Account


1,396.83


Transferred from E. & D. Account


6,000.00


Overdrawn


2,312.22


$9,709.05


TOWN HALL


Dr.


Overdraft


$873.15


Janitor's salary


1,300.00


Extra help


1,454.32


Help on stage


63.00


Fuel


618.85


Light


832.41


Janitor's supplies


152.80


Repairs


1,026.81


Equipment


654.03


Incidentals


84.55


$7,059.92


Cr.


Transferred from E. & D. Account $873.15


13


Appropriation


4,000.00


Overdrawn


2,186.77


$7,059.92


POLICE


Dr.


Overdraft


$5,556.03


Salaries, Chief


3,280.50


Salaries, Patrolmen


1,319.00


Salaries, Special Officers


8,520.49


Other Employees


34.00


Auto hire


1,992.33


Supplies


36.43


Equipment for men


93.05


Repairs


3.59


Printing & Stationery


65.10


Telephone


210.53


Incidentals


31.25


$21,142.30


Cr.


Transferred from E. & D.


$5,556.03


Appropriation


9,000.00


Refunded


9.05


Overdrawn


6,577.22


$21,142.30


FIRE MAINTENANCE


Dr.


Salaries, Engineers


$494.16


Salaries, Chemical Co. 1,828.54


14


Salaries, Hook & Ladder


440.00


Other Employees


36.50


Auto Repairs


873.82


Gas & Oil


236.55


Storage


5,458.29


Incidentals


115.00


Equipment for men


209.33


Supplies


1,246.14


Fuel


113.25


Light


49.26


Bldg. Repairs


30.45


Express


1.11


Transferred from B. Shop


39.23


Unexpended


228.37


$14,000.00


Cr.


Appropriations


$11,000.00


Appropriation Life Nets


100.00


Appropriation Smoke Masks


300.00


$14,000.00


FIRE HOSE


Dr.


Purchase of Hose


$1,000.00


Appropriation


$1,000.00


Cr.


15


FIRE ALARM Dr.


Overdraft


$196.11


Supplies labor and repairs


987.64


Unexpended


512.36


$1,696.11


Cr.


Transferred from E. & D.


$196.11


Appropriation


1,500.00


$1,696.11


SUPT. OF FIRE ALARM


Dr.


Salary for Superintendent $450.00


Cr.


Appropriation from E. & D.


$300.00


Overdrawn


150.00


$450.00


LADDERS, FIRE DEPARTMENT


Dr.


Purchase of Ladders


$390.00


Unexpended


10.00


$400.00


Cr.


Appropriation $400.00


16


HYDRANTS Dr.


Rental of Hydrants


$7,208.30


Cr.


Appropriation


$7,000.00


Overdrawn


208.30


$7,208.30


SEALER OF WEIGHTS & MEASURES


Dr


Salary


$450.00


Prtg. & Adv.


22.76


Repairs & Supplies


130.48


$603.24


Cr.


Overdraft


$603.24


FORESTRY


Dr.


Salaries


$191.25


Incidentals


68.70


$259.95


Cr.


Overdraft


$259.95


6


17


BLDG. INSPECTION


Dr.


Salary, Inspector


$1,605.00


Services, Plumbers


800.00


Printing


83.85


Unexpended


511.15


$3,000.00


Cr.


Appropriation


$3,000.00


MOTHS


Dr.


Overdraft


$48.50


Labor


236.25


Supplies


1.00


$285.75


Cr.


Transferred from E. & D.


$48.50


Transferred from E. & D.


200.00


Overdrawn


37.25


$285.75


TREES


Dr.


Overdraft Labor


$530.47


1,322.30


18


Salary, Tree Warden


100.00


Trees


137.50


Repairs


89.05


Equipment


2,144.44


$4,323.76


Cr.


Transferred from E. & D.


$530.47


Appropriation


2,300.00


Rebate on Insurance


18.02


Overdrawn


1,475.27


$4,323.76


SHELLFISH COMMISSION


Cr.


Transferred from E. & D. (not used)


$300.00


BOARD OF HEALTH Dr.


Overdraft


$1,224.03


Salary, Board of Health


409.80


Salary, Agent


10.00


Stationery & Postage


15.33


Prtg. & Adv.


113.88


Telephone


120.20


Incidentals


63.03


Board & Treatment


397.50


Medical attendance


45.00


Nurse


2.04


19


Clothing


5.45


Cities & Towns


8.60


Tuberculosis


2,902.67


Vital Statistics


1.50


Vaccinations


186.00


Inspections, salaries


535.00


Traveling expenses


453.05


$6,493.09


Cr.


Transferred E. & D.


$1,224.03


Appropriation


4,500.00


Refund


2.00


Overdrawn


767.06


$6,493.09


DENTAL CLINIC


Dr.


Salary, Dentist


$320.00


Nurse


120.00


Supplies


8.00


Unexpended


52.00


$500.00


Cr.


Appropriation


$500.00


BRISTOL T. B. HOSPITAL


Dr.


Maintenance of Hospital


$5,720.93


20


Cr.


Appropriation


$5,720.93


SEWER MAINTENANCE


Dr.


Overdraft


$1,187.30


Salaries, Commissioners


600.00


Prtg. & Adv.


30.00


Labor


2,849.62


Tools & Equipment


181.51


Pipe & Fittings


818.02


Clerical services


165.00


Incidentals


4,548.58


B. Shop


19.50


Unexpended


2,821.19


$13,220.72


Cr.


Transferred E. & D.


$1,187.30


Appropriation


10,000.00


Transferred


2,033.42


$13,220.72


SEWER CONNECTIONS


Dr.


Labor


$3,071.33


Pipe & Fittings


488.28


Refunds


831.48


21


Cartage


134.00


Unexpended


871.88


$5,396.97


Cr.


Balance from last year


$736.22


Deposits


4,658.60


Error


2.15


$5,396.97


WASHINGTON STREET SEWER


Dr.


Labor


$61.20


Supplies


118.20


Contract


2,002.50


Plans


156.25


Advertising


10.38


Carting


2.50


$2,351.03


Cr.


Appropriation


$2,000.00


Overdrawn


351.03


$2,351.03


BUTTONWOOD & WOOD STREET SEWER


Dr.


Contract


$826.00


Plans


95.39


Incidentals


23.80


$945.19


252865 2117.62


351 03


22


Cr


Appropriation Overdrawn


$850.00 95.19


$945.19


REMOVAL OF ASHES Dr.


Collection of Ashes


$4,685.50


Cr.


Overdraft


$4,685.50


COLLECTION OF GARBAGE


Dr.


Collection of Garbage


$3,105.65


Cr.


Appropriation


$3,000.00


Overdrawn


105.65


$3,105.65


HIGHWAYS


Dr.


Balance


$13,675.25


Salary, Supt. of Streets


1,800.00


Telephone


85.60


Labor


17,447.35


Teams


2,518.10


23


Broken Stone, Gravel, Ashes, etc.


23,234.39


Equipment & Repairs


2,871.94


Gas & Oil


1,448.33


HIGHWAYS


Cr.


Transferred E. & D


$13,675.25


Appropriation


50,000.00


Error paid twice


289.00


Transfers B. Shop


640.59


Overdrawn


1,108.73


$65,713.57


Auto repairs


697.44


Snow removal


95.75


Incidentals


1,839.42


$65,713.57


EXTENSION OF PLEASANT STREET SEWER


Dr.


Overdraft


$689.12


Cr.


Transferred from E. & D. Acct.


$689.12


LAND FOR SEWER STATIONS Dr.


Purchase of land


$267.55


Unexpended


755.45


$1,023.00


24


Cr.


Balance of last year


$1,023.00


ELECTRICAL SEWER STATIONS


Dr.


Overdraft


$40.52


Labor


565.65


Carting


21.50


Supplies


4,388.39


Repairs & Equipment


1,776.56


Plans


482.00


Supervision


225.00


Incidentals


50.78


$7,550.40


Cr.


Transferred from E. & D.


$40.52


Appropriation


5,607.00


Overdrawn


1,902.88


$7,550.40


TAKING GREEN ST. SEWER


Dr.


Purchase of Sewer


$393.45


Unexpended


56.55


$450.00


Cr.


Appropriation $450.00


25


BAKER'S PRIVATE SEWER


Dr.


Labor


$919.88


Pipe & Fittings


1,053.52


Carting


26.60


$2,000.00


Cr.


Deposit


$2,000.00


SOUTH CHESTNUT STREET


Dr.


Overdraft


$449.80


Land taking


253.00


$702.80


Cr.


Transfer from Surplus Revenue


$449.80


Transferred from Reserve Fund


253.00


$702.80


PERRY STREET


Dr.


Overdraft $283.35


Cr.


Transferred from Surplus Revenue $283.35


26 DEANE STREET Dr.


Overdraft


$28.35


Cr.


Transferred from Surplus Revenue


$28.35


MORTON STREET Dr.


Overdraft $24.30


Cr.


Transferred from Surplus Revenue


$24.30


BRIDGE STREET REPAIRS


Dr.


Overdraft


$571.16


Cr.


Transferred from Surplus Revenue


$571.16


ALDEN ROAD


Dr.


Balance


$3,550.87


Labor


4,461.00


Teams


162.00


Culverts


1,040.40


27


Cement


296.01


Stone


10,185.81


Tar


1,596.00


Incidentals


67.00


Transferred from Highways


163.90


$21,522.99


Cr.


Appropriation


$3,000.00


By Note


3,000.00


From the County


6,000.00


From the State


6,000.00


Overdrawn


3,522.99


$21,522.99


AUTO STREET TRUCK


Dr.


Purchase of Truck


$4,547.55


Purchase of Tires


134.00


Incidentals


314.88


Unexpended


3.57


$5,000.00


Cr.


Appropriation


$3,000.00


By Note


2,000,00


- $5,000.00


28


DEANE & MORTON STREETS Dr.


Labor


$703.96


Teams


84.75


Surveys


34.85


Tar & Stone


4,041.38


Unexpended


1,135.06


$6,000.00


Cr.


Appropriation


$6,000.00


NEW BOSTON ROAD


Dr.


Labor


$363.94


Tar


1,449.00


Stone


2,187.06


$4,000.00


Cr.


Appropriation


$4,000.00


WASHINGTON STREET


Dr.


Labor


$1,731.53


Teams


85.50


Contract moving


3,802.00


Land Surveys


73.90


29


Plumber


703.45


Florist


6.00


Supplies


602.17


Carpenter


1,159.51


Electrical


22.05


Land damages


1,493.00


Unexpended


320.89


$10,000.00


Cr.


Appropriation


$3,000.00


By Note


7,000.00


$10,000.00


NORTH GREEN STREET


Dr.


Land takings


$210.00


Cr.


Transferred from Reserve Fund


$210. 3)


FRANCIS STREET


Dr.


Land taking $160.00


Cr.


Transferred from Reserve Fund $160.00


30


OLD WOODSIDE CEMETERY WALL


Dr.


Labor


$797.36


Unexpended


2.64


$800.00


Cr.


Appropriation


$800.00


STREET LIGHTS


Dr.


Balance overdrawn


$138.33


Electrical Service


7,376.61


Unexpended


323.39


$7,838.33


Cr.


Transferred E. & D.


$138.33


Appropriation


7,700.00


$7,838.33


N. B. & F. H. BRIDGE MAINTENANCE


Dr.


Maintenance for Bridge


$5,490.61


Unexpended


360.00


$5,850.61


ยท 31


Cr.


Appropriation $5,850.61


COGGESHALL STREET BRIDGE


Dr.


Maintenance for bridge


$760.49


Cr.


Appropriation


$760.49


GRANOLITHIC SIDEWALKS


Dr.


Labor


$440.42


Unexpended


2,559.58


$3,000.00


Cr.


Appropriation


$3,000.00


POOR


Dr.


Overdraft


$1,817.21


Printing


29.17


Groceries & Provisions


4,740.38


Coal & Wood


467.05


Board & Care


2,982.30


Medicine & Attendance


298.59


State Institutions


114.86


32


Cash Aid 2,620.00


Incidentals


706.63


Relief by other Cities & Towns


380.71


Burials


529.00


Transferred from Almshouse


7,136.06


$21,821.96


Cr


Transferred from E. & D.


$1,817.21


Appropriation


15,000.00


Overpaid


1.00


Transferred from Ricketts Trust Fund


64.23


Overdrawn


4,939.52


$21,821.96


MOTHER'S AID


Dr.


Cash Aid


$517.25


Hospital


123.00


Unexpended


359.75


$1,000.00


Cr.


Appropriation


$1,000.00


ALMSHOUSE


Dr.


Salaries


$1,150.00


Other Employees


1,101.93


33


Groceries & Provisions


2,131.33


Dry Goods & Clothing


393.80


Buildings


66.53


Fuel & Light


487.95


Hay & Grain


152.52


Medical supplies


122.97


Repairs & Supplies


903.04


Incidentals


618.81


Blacksmith shop


7.18


$7,136.06


Cr.


Transferred to Poor Acct.


$7,136.06


STATE AID


Dr.


Payrolls


$1,264.00


Cr.


Overdrafts


$1,264.00


SOLDIER'S AID


Dr.


Cash Aid


$268.00


Cr.


Overdrafts


$268.00


34


SCHOOLS, ELEMENTARY


Dr.


Salary, School Committee


$150.00


Salary, Superintendent


3,482.52


Clerical


841.00


Truant Officer


192.50


School Census


125.00


Office Expense


66.66


Text Books


2,378.86


Supplies


2,485.71


Salaries, teachers


66,135.38


Janitor services


5,924.00


Transportation


4,368.25


Fuel


2,110.63


Light, Water, Janitor's Supplies


2,001.56


Repairs


1,660.47


New Equipment


330.48


Health


1,614.00


Tuition


100.00


Miscellaneous


280.09


Insurance


814.40


Transferred to High School Acct.


75.53


Unexpended


62.23


$95,145.27


Cr.


Town Appropriation


$88,000.00


1,540.98


County Dog Fund


35


Henry H. Rogers Trust Fund


4,753.89


Pease Fund


480.63


Edmund Anthony, Jr., Trust Fund


369.77


$95,145.27


HIGH SCHOOL


Dr.


Teachers' salaries


$30,309.00


Text Books


771.75


Supplies


2,072.83


Janitors' salaries


5,559.92


Fuel


733.23


Light, Water, Building Supplies, etc.


2,733.23


Repairs


936.44


New Equipment


1,779.45


Health


182.00


Miscellaneous


253.39


Insurance


355.00


$45,686.53


Cr.


Henry H. Rogers Trust Fund


$24,411.00


Amount in Town Appropriation estimated for High School 19,000.00


Amount transferred from Ele. School Acct.


75.53


Received from Lunch Room as Reimbursement


for expenditures from appropriation 2,200.00


$45,686.53


1


7


36


SCHOOL HOUSE LOT Dr.


Purchase of Land


$10,000.00


Cr.


Balance from last year


$5,462.90


Appropriation


4,500.00


Overdraft


37.10


$10,000.00


EAST FAIRHAVEN SCHOOL


Dr.


Contractor


$18,579.72


Supervision


454.08


Plans


98.60


Wiring


1,108.70


Weather strips


495.00


Fuel


484.51


Light


17.10


Insurance


564.00


Incidentals


229.70


$22,031.41


Cr.


Balance from last year


$19,378.64


Credit overpaid


14.00


Appropriated


1,712.77


Overdrawn


926.00


$22,031.41


37


SCHOOL FURNITURE Dr.


Purchase of Furniture


$1,792.59


Cr.


Appropriation


$1,792.59


VOCATIONAL SCHOOL


Dr.


Overdraft


$1,075.80


Tuition


5,271.20


$6,347.00


Cr.


Transferred from E. & D.


$1,075.80


Appropriation


5,000.00


Overdrawn


271.20


$6,347.00


PARK


Dr.


Overdraft


$6.97


Salary, Commissioners


100.00


Labor


2,591.50


Equipment


12.00


Trees


18.90


Supplies


155.82


Repairs


38.87


38


Incidentals B. Shop


714.68


5.01


$3,643.75


Cr.


Transferred from E. & D.


$6.97


Appropriation


3,500.00


Rebates


14.00


Overdrawn


122.78


$3,643.75


PLANNING BOARD


Dr.


Supplies


78.81


Plans, Surveys B. Prints


194.08


Expenses


6.31


Printing


9.25


Preparing zones


500.00


Unexpended


211.55


$1,000.00


Cr


Appropriation


$1,000.00


MISCELLANEOUS TAILINGS Cr.


Balance on hand $451.05


39


MISCELLANEOUS


Dr.


Union Training School


$287.14


Academy building


139.15


Incidentals


16.09


Unexpended


57.62


$500.00


Cr.


Appropriation


$500.00


SALARIES


Dr.


Transferred to departments


$8,658.71


Unexpended


2,541.29


$11,200.00


Cr.


Appropriation


$11,200.00


MEMORIAL DAY


Dr.


Markers & flags


$42.00


Plants


64.55


Band


104.00


Advertising


1.50


Car hire


3.00


$215.05


40


Cr.


Appropriation Overdrawn


$200.00 15.05


$215.05


BAND CONCERTS Dr.


Concerts for season


$500.00


Cr.


Appropriation


$500.00


AMERICAN LEGION


Dr.


Town's share


$200.00


Cr.


Appropriation


$200.00


RESERVE FUND


Dr.


Transferred to departments


$623.00


Unexpended


4,377.00


$5,000.00


Cr.


Appropriation $5,000.00


41


DEBT & INTEREST Dr.


Debt


Interest


$36,805.00 20,780.89


$57,585.89


Cr.


Appropriation


$51,000.00


Overdrawn


6,585.89


$57,585.89


AGENCY ACCOUNT


Dr.


County & State Tax


$34,287.26


Balance


12,497.05


$46,784.31


Cr.


From state


$46,784.31


RICKETTS TRUST


Dr.


Care of Cemetery Lot


$4.50


Transferred to Poor


64.23


$68.73


Cr.


Interest from Trust fund $68.73


42


REVENUE LOANS Dr.


Anticipation of Revenue


Unexpended


$300,000.00 50,000.00


$350,000.00


Cr.


Balance from last year


$50,000.00


Loans


: 300,000.00


$350,000.00


REPORT OF COLLECTOR OF TAXES


JOHN H. STETSON, TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN DEC. 31, 1925


Dr.


Tax List


$367,657.28


Additional Assessments


2,417.88


Poll Tax List, 1925


5,828.00


Additional Polls, 1925


98.00


Additional Taxes, 1924


378.46


Additional Taxes, 1923


122.33


Additional Taxes, 1922


1.16


Additional Taxes, 1921


11.60


Interest Collected, 1920 Taxes


13.54


Interest Collected, 1921 Taxes


80.18


Interest Collected, 1922 Taxes


108.06


Interest Collected, 1923 Taxes


548.45


Interest Collected, 1924 Taxes


1,854.85


Interest Collected, 1925 Taxes


246.25


Interest Collected, Sewers


119.61


2,970.94


Unpaid Taxes, 1920


887.28


Unpaid Taxes, 1921


1,064.40


44


Unpaid Taxes, 1922


1,958.91


Unpaid Taxes, 1923


12,173.33


Unpaid Taxes, 1924


90,737.99


Unpaid Polls, 1924


344.00


Unpaid Polls, 1923


452.00


Unpaid Polls, 1922


1,258.00


Unpaid Polls, 1921


934.00


Unpaid Sewers


7,090.45


Additional Sewers


2,481.10


$498,867.11


Cr.


Paid Town Treasurer


389,732.43


Remitted and Abated, 1925


2,820.12


Remitted and Abated, 1924


1,514.95


Remitted and Abated, 1923


1,371.25


Remitted and Abated, 1922


1,023.12


Remitted and Abated, 1921


617.20


Remitted and Abated, 1920


358.18


Remitted and Abated, 1921 Polls


670.00


Remitted and Abated, 1922 Polls


906.00


Remitted and Abated, 1923 Polls


141.00


Remitted and Abated, 1924 Polls


118.00


Remitted and Abated, 1925 Polls


4.00


Taken by Town, 1925 Taxes


4,893.44


Tax Titles, 1924 Taxes


4,413.65


Tax Titles, 1923 Taxes


806.25


Tax Titles, 1922 Taxes


168.78


45


Tax Titles, 1920 Taxes


336.82


Unpaid, 1925 Taxes


84,101.57


Unpaid, 1924 Taxes


399.39


Unpaid, 1925 Polls


212.00


Unpaid Sewers


4,286.80


$498,867.11


JOHN H. STETSON, SEWER TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DECEMBER 31, 1925.


COTTAGE STREET-QUIRK


Dr.


Unpaid January 1, 1925


$132.14


Interest Collected


1.70


$133.84


Cr.


Paid Town Treasurer


43.71


Unpaid January 1, 1926


90.13


$133.84


COTTAGE & PLEASANT STREETS


Dr.


Unpaid January 1, 1925


$1,140.17


Interest Collected


9.53


$1,149.70


46


Cr.


Paid Town Treasurer Unpaid January 1, 1926


$263.46


886.24


$1,149.70


PARK DRIVE


Dr.


Unpaid January 1, 1925


$175.56


Cr.


Unpaid January 1, 1926


175.56


PEASE STREET SHONE


Dr.


Unpaid January 1, 1925


$20.00


Unpaid January 1, 1926


20.00


FRANCIS STREET-HUTTLESTON AVE. TO BELLEVUE STREET


Dr.


Unpaid January 1, 1925


$83.59


Interest Collected


1.37


$84.96


Cr.


47


Cr.


Paid Town Treasurer $84.96


TERRY STREET SHONE Dr.


Unpaid January 1, 1925


$353.84


Interest Collected


3.37


$357.21


Cr.


Paid Town Treasurer


$263.78


Unpaid January 1, 1926


93.43


$357.21


GREEN STREET GRAVITY


Dr.


Unpaid January 1, 1925


$182.94


Interest Collected


4.79


$187.73


Cr.


Paid Town Treasurer $187.73


JEFFERSON STREET SHONE


Dr.


Unpaid January 1, 1925


$239.33


Interest Collected


3.00


$242.33


48


Cr.


Paid Town Treasurer $242.33


PLEASANT STREET SHONE


Dr.


Unpaid January 1, 1925


$130.09


Interest Collected


1.00


$131.09


Cr.


Paid Town Treasurer $131.09


PLEASANT STREET-COTTAGE STREET TO FARMFIELD Dr.


Unpaid January 1, 1925


$1,809.73


Interest Collected


12.16


$1,821.89


Cr.


Paid Town Treasurer Unpaid January 1, 1926


$1,580.54


241.35


$1,821.89


49


SYCAMORE STREET NO. 2


Dr.


Unpaid January 1, 1925


$39.43


Cr.


Paid Town Treasurer


$15.00


Unpaid January 1, 1926


24.43


$39.43


HITCH STREET DRAIN


Dr.


Unpaid January 1, 1925


$111.06


Interest Collected


5.60


$116.66


Cr.


Paid Town Treasurer


$61.13


Unpaid January 1, 1926


55.53


$116.66


SYCAMORE STREET NORTH


Dr.


Unpaid January 1, 1925


$460.79


Interest Collected


20.08


$480.87


50


Cr.


Paid Town Treasurer


$301.76


Unpaid January 1, 1926


179.11


$480.87


ALPINE AVE.


Dr.


Unpaid January 1, 1925


$707.87


Interest Collected


29.00


$736.87


Cr.


Paid Town Treasurer


$477.95


Unpaid January 1, 1926


258.92


$736.87


JEFFERSON STREET SHONE NO. 2


Dr.


Unpaid January 1, 1925


$69.53


Paid Town Treasurer


$69.53


ELM AVE. SEWER Dr


Unpaid January 1, 1925


$198.87


Interest Collected


2.95


$201.82


Cr


51


Cr.


Paid Town Treasurer


$102.38


Unpaid January 1, 1926


99.44


$201.82


CENTER & HITCH


Dr.


Unpaid January 1, 1925


$382.34


Interest Collected


9.41


$391.75


Cr.


Paid Town Treasurer


$338.71


Unpaid January 1, 1926


53.04


$391.75


CENTER & SUMMER


Dr.


Unpaid January 1, 1925


$572.28


Interest Collected


15.65


$587.93


Cr.


Paid Town Treasurer


$397.18


Unpaid January 1, 1926


190.75


$587.93


52


MAPLE AVENUE


Dr.


Unpaid January 1, 1925


$281.62


Cr.


Unpaid January 1, 1926


$281.62


BUTTONWOOD & WOOD STREETS


Dr.


Unpaid October 1, 1925


$622.39


Cr.


Paid Town Treasurer


$108.96


Unpaid January 1, 1926


513.43


$622.39


WASHINGTON STREET


Dr.


Unpaid October 9, 1925


$1,541.69


Cr.


Paid Town Treasurer


$417.87


Unpaid January 1, 1926


1,123.82


$1,541.69


53


GREEN STREET Dr.


Unpaid March 13, 1925


$262.30


Cr.


Paid Town Treasurer


$262.30


ADDITIONAL-MAPLE AVENUE SEWER Dr $53.99


Unpaid March 2, 1925


Cr.


Paid Town Treasurer $53.99


TREASURER'S REPORT


William D. Champlin in Account with the Town of Fairhaven


RECEIPTS


Balance, Cash on hand Jan. 1st., 1925 $8,854.76


Taxes, Property, 1925


$179,760.23


Taxes, Poll, 1925 5,628.00


Taxes, Previous years


194,596.23


Taxes, Previous years, Polls


1,222.34


Taxes, Tax titles


893.48


Taxes, From the State, Corporation


10,654.94


Taxes, From the State, St. Railway


2,161.92


Taxes, From the State, Bank


1,420.00


Taxes, From the State, Income


29,174.42


Taxes, From the State, Soldiers' Exemptions


144.55


Licenses & Permits :


Total 1,040.50


Fines & Forfeits :


Court 380.02


Grants & Gifts :


From County, Dog licenses


1,540.98


Special Assessments :


Sewers


5,358.33


Sidewalks & Curbing


1,061.28


General Government :


Town Hall 792.00


55


Protection of Property :


Police Dept.


46.00


Police Dept., Miscellaneous


9.05


Building Dept.


812.00


Sealing of Weights & Measures


152.18


Planting & Trimming Trees


118.02


Forest Fires


133.75


Bounties


115.53


Health & Sanitation :


Tuberculosis


3,068.76


Miscellaneous


2.00


Sewer Connections


7,041.36


Refund


16.64


Highway :


General


740.21


Alden Road


12,000.00


Charities :


Almshouse, Sale of Produce


241.25


Almshouse, Board


161.00


Almshouse, Miscellaneous


7.00


Reimbursements, from Individuals


1,035.80


Reimbursements, from Other Cities & Towns


2,160.60


Reimbursements from the State


453.85


Soldiers' Benefits, State Aid


1,332.00


Soldiers' Benefits, Soldiers' Burials


60.00


Schools :


Tuition


13,900.14


Miscellaneous


3,210.50


Dental 48.45


56


Recreation :


Parks 14.00


Interest :


On Deposits


760.09


On Deferred Taxes


2,970.94


On Public Trust Funds, Charity


64.23


On Public Trust Funds, Schools


5,604.29


On Public Trust Funds, High School


24,411.00


On Public Trust Funds, Cemetery


4.50


Municipal Indebtedness :


Loans in Anticipation of Revenue


290,000.00


Temporary Loans


22,000.00


837,379.12


TRUST FUNDS


HENRY H. ROGERS ELEMENTARY SCHOOL FUND


Principal $10,953.00


Interest


Fairhaven Institution for Savings


$526.42


Union Savings Bank, Fall River


5,000.00


227.52


Citizens' Savings Bank, Fall River


5,000.00


253.13


N. B. Five Cents Savings Bank


10,000.00


506.19


N. B. Institution for Savings


10,000.00


480.63


Securities in National Bank, Fairhaven :


New York Telephone Bonds 38,000.00)


American Tel. & Tel. Co. 25,000.00)


2,760.00


$103,953.00


$4,753.89


Transferred to schools


4,753.89


Balance on hand, Jan. 1, 1926


$103,953.00


EDMUND ANTHONY, JR., SCHOOL FUND


Principal


Interest


N. B. Institution for Savings


$10,000.00


$480.63


Transferred to schools


480.63


Balance on hand, Jan. 1, 1926 $10,000.00


58


ABNER PEASE SCHOOL FUND


Principal


Interest


N. B. Institution for Savings


$5,000.00


$240.30


N. B. Five Cents Savings Bank


2,558.12


129.47


$7,558.12


$369.77


Transferred to schools


369.77


Balance on hand, Jan. 1, 1925 $7,558.12


JAMES RICKETTS TRUST FUND


Principal


Interest


N. B. Institution for Savings


$1,430.66


$68.73


Paid to Riverside Cemetery and Poor Dept.


68.73


Balance on hand, Jan. 1, 1926 $1,430.66


HENRY H. ROGERS HIGH SCHOOL FUND


Principal


Interest


Farmers' Loan & Trust Co., Trustees


$480,500.00 $24,411.00


Transferred to High School


24,411.00


Balance on hand, Jan. 1, 1926 $480,500.00


CASH ACCOUNT


Receipts


1925 Payments


$50,426.12


January


$39,462.57


16,257.01


February


34,311.12


40,771.78


March


40,165.21


59


136,175.19


April


95,051.10


17,375.93


May


28,411.27


59,696.18




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