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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