Town annual report of the offices of Fairhaven, Massachusetts 1926, Part 1

Author: Fairhaven (Mass.)
Publication date: 1926
Publisher:
Number of Pages: 170


USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1926 > Part 1


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org.


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SELECTMENS OFFICE


ONE HUNDRED AND FIFTEENTH


ANNUAL REPORT


of the


Town Officers


OF


N


NMOJ


ASS.


INCORPO


TOWN HALL


22 -1812.


ED


FEB


of the


TOWN OF FAIRHAVEN


for the


YEAR ENDING DECEMBER 31, 1926


ONE HUNDRED AND FIFTEENTH


ANNUAL REPORT


of the


Town Officers


OF FAIRH


N


NMOI


SS.


INCORPOR


P


TOWN HALL


R


A


B


ED


FE


of the


TOWN OF FAIRHAVEN


for the


YEAR ENDING DECEMBER 31, 1926


22-1812.


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 LIST OF JURORS SEWER COMMISSIONERS PARK COMMISSIONERS HIGHWAY DEPARTMENT TREE WARDEN FIRE ENGINEERS BUILDING INSPECTOR INSPECTOR OF ANIMALS PLANNING BOARD SCHOOL COMMITTEE


AND THE REPORT OF THE


MILLICENT LIBRARY FOR THE YEAR ENDING DECEMBER 31, 1926.


FAIRHAVEN STAR


List of Town Officers For the Year 1926


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, 1929


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 1929


Term expires 1927


Asessors


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


Term expires 1928 Term expires 1929 Term expires 1927


5


School Committee


ALTON B. PAULL


Term expires 1928


JAMES A. STETSON


Term expires 1928


WILLIAM B. GARDNER


Term expires 1929


EDWARD L. BESSE


Term expires 1929


SARA B. CLARKE


Term expires 1927


ELLA H. BLOSSOM


Term expires 1927


Sewer Commissioners


G. WINSTON VALENTINE


Term expires 1928


WILLIAM J. FITZSIMMONS


Term expires 1929


FRANK W. MORSE


Term expires 1927


Park Commissioners


LEWIS F. POOR


Term expires 1928


HAROLD B. DUTTON


Term expires 1929


MABEL L. POTTER


Term expires 1927


Planning Board


WILLIAM TALLMAN


Term expires 1928


D. C. POTTER


Term expires 1928


VICTOR O. B. SLATER


Term expires 1927


JAMES A. STETSON


Term expires 1927


GEORGE ATWOOD


Term expires 1930


SAMUEL DUDGEON


Term expires 1930


LEWIS F. POOR


Term expires 1929


WARREN L. SWETT


Term expires 1929


Board of Appeals


WILLIAM TALLMAN VICTOR O. B. SLATER ZEPHRIM R. PINAULT CHARLES KNOWLTON KENNETH PIERCE


6


Finance Committee Term expires 1927


THOMAS LIVESEY


LEWIS T. SHURTLEFF


JOHN H. SEAMAN THOMAS A. TRIPP R. WILLIAM STERLING JOHN GELETTE MANUEL T. SILVA


Term expires 1928


JOHN SUTCLIFFE WALLACE B. BAYLIES


GEORGE B. AMES


REUBEN A. AUSTIN


WARREN L. SWETT


ORRIN B. CARPENTER


FRANK M. BABBITT


Term expires 1929


LUZERNE V. LOVEJOY CHAS. E. BENSON


RICHARD A. TERHUNE HENRY T. HOWARD


GEORGE B. LUTHER DANIEL C. POTTER


ARTHUR L. BUFFINGTON


Auditors


CHARLES E. SHURTLEFF RALPH E. LUMBARD


Superintendent of Streets THOMAS W. WHITFIELD


Building Inspector CHARLES I. DREW


Inspector of Animals ALBERT L. AUSTIN


7


Pound Keeper CHARLES F. BENSON


Field Drivers ANTONE A. D. FREITAS MICHAEL KERNS


Fence Viewers


CHARLES I. DREW CLIFTON A. HACKER


Inspector of Petroleum


FRANK W. KELLEY


Measurers of Wood & Bark


L. FRANK WILDE


WILLIAM F. CHURCH


H. L. WILSON CHARLES F. BENSON


Sealer of Weights & Measures


CHARLES P. THATCHER


Shellfish Inspector ARTHUR W. NORRIS


Wharfinger JOHN A. W. BURGESS


Constables WALTER H. FRANCIS ALBERT C. AIKEN


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


SELECTMEN


Dr.


Salaries


$1,500.00


Clerical


1,365.00


Stenographic Reports


51.65


Stationery & Postage


39.45


Printing & Advertising


488.54


Traveling Expenses


116.05


Telephone


57.75


Box Rentals


9.50


Office Equipment


456.25


Town Reports


435.00


$4,519.19


Cr.


Appropriation


$4,100.00


Overdrawn


419.19


$4,519.19


ACCOUNTING DEPARTMENT


Dr.


Salaries, Auditors $250.00


Cr.


Appropriations $250.00


9


TOWN CLERK & TREASURER


Dr.


Transfered from Town Clerk Account


$ 180.15


Salary Treasurer


1,900.00


Clerical


32.40


Recording fees


392.00


Stationery & Postage


16.57


Printing & Advertising


73.50


Traveling expenses


10.26


Telephone


74.45


Office Equipment


98.00


Incidentals


241.87


$3.019.20


Cr


Appropriation


3,000.00


Overdrawn


19.20


$3,019.20


COLLECTOR


Dr.


Salary Collector


$1,800.00


Special Collectors


27.48


Clerical


1,310.10


Stationery & Postage


29.04


Printing & Advertising


673.53


Office Equipment


98.00


Registry recording


136.80


Insurance


232.22


Unexpended


498.83


$4,806.00


.


10


Cr.


Appropriation Rebate on Machine


$4,800.00 6.00


$4,806.00


ASSESSORS PLANS


Dr.


Making up plans


$500.00


Cr.


Appropriation


$500.00


ASSESSORS DEPARTMENT


Dr.


Salaries, Assessors


$2,100.00


Assistants


303.33


Clerical


1,187.10


Stationery & Postage


35.08


Printing & Advertising


104.59


Traveling expenses


136.00


Office supplies


1.75


$3,867.85


Cr.


Appropriation


$3,700.00


Overdrawn


167.85


$3,867.85


LAW


Dr.


Special Attorneys $1,052.00


11


Legal Expenses


56.65


Damages awarded


300.00


Services Appraisers


650.00


$2,058.65


Cr.


Appropriation


$2,000.00


Overdrawn


58.65


$2,058.65


ELECTION & REGISTRATION


Dr.


Salary, Registrars


$208.00


Election Officers


492.00


Police duty


131.00


Stationery & Postage


8.32


Printing & Advertising


431.20


Meals


39.24


Car Hire


13.00


Supplies


176.28


Repairs


1.50


$1,500.54


Cr.


Appropriation


$1,000.00


Overdrawn


500.54


$1,500.54


TOWN HALL


Dr.


Salaries, Janitors


$2,851.06


980.45


Fuel Light


944.24


12


Janitor Supplies


274.36


Repairs


1,139.60


Insurance


923.00


Water


49.88


Incidentals


191.85


$7,354.44


Cr.


Appropriation


$5,000.00


Overdrawn


2,354.44


$7,354.44


POLICE


Dr.


Salary Chief


$3,093.50


Salary Patrolman


1,283.00


Special Officers


4,900.75


Clerical


25.50


Car Hire


1,648.16


Equipment for Men


64.79


Printing & Postage


83.00


Telephone


211.46


Unexpended


689.84


$12,000.00


Cr.


Appropriation


$12,000.00


FIRE MAINTENANCE


Dr.


Salary Engineers


$ 538.50


Salary Firemen


2,416.17


13


Other Employees


49.50


Printing


104.00


Supplies


135.36


Equipment


215.36


Expenses Apparatus


1,112.50


Garage Rent Gas & Oil


73.17


Incidentals


344.24


Fuel & Light


102.84


Furnishings


40.00


Transferred from Fire Truck


3.28


$13,801.50


Cr.


Appropriation


$11,000.00


Overdrawn


2,801.50


$13,801.50


HYDRANTS


Dr.


Hydrant Service


$9,326.30


Cr.


Appropriation


$7,500.00


Overdrawn


1,826.30


$9,326.30


SUPT. OF FIRE ALARM


Dr.


Salary for Supt. of Alarm


$300.00


Cr.


Appropriation $300.00


8,666.58


14


FIRE ALARM Dr.


Repairs and Equipment for Fire Alarm $711.73 Cr.


Appropriation


$500.00


Overdrawn


211.73


$711.73


BUILDING INSPECTION


Dr.


Salary Inspector


$1,850.00


Supplies


30.70


Plumbing Inspectors


715.00


Unexpended


404.30


$3,000.00


Cr.


Appropriation


$3,000.00


FIRE CHASIS


Dr.


Chasis & Equipment


$803.28


Cr.


Appropriation


$800.00


Transferred to Maint.


3.28


$803.28


FIRE HOSE


Dr.


Purchase of Hose $1,000.00


15


Cr.


Appropriation


$1,000.00


SEALER WEIGHTS & MEASURES Dr.


Salary


$500.00


Printing


4.25


Traveling expenses


192.20


Incidentals


77.93


$774.38


Cr.


Appropriation


$700.00


Overdrawn


74.38


$774.38


MOTHS


Dr.


Labor


$290.00


Supplies


3.00


$293.00


Cr.


Appropriation


$200.00


Transferred from R. Fund


93.00


$293.00


FORESTRY


Dr.


Services Fighting Fires


$16.25


Telephone 48.35


16


Advertising


4.50


Unexpended


230.90


$300.00


Cr.


Appropriation


$300.00


TREES


Dr.


Salary Superintendent


$ 100.00


Labor


1,872.81


Stationery & Postage


4.75


Hardware & Tools


532.77


Trees


42.63


Insurance


13.00


Supplies


16.46


$2,582.42


Cr.


Appropriation


$2,300.00


Payroll returned


40.60


Premium on Insurance


20.44


Overdrawn


221.38


$2,582.42


SHELLFISH COMMISSION


Dr.


Salary Commissioner


$1,320.00


Cr.


Transferred from R. Fund


1,000.00


Overdrawn


320.00


$1,320.00


17


BOARD OF HEALTH


DR.


Salaries


$ 400.00


Agent


80.80


Stationery and Postage


13.78


Printing


85.65


Telephone


123.85


Incidentals


198.45


Board and Treatment


133.00


Medical


129.00


Nurse


15.00


Drugs


15.90


Tuberculosis Board and Treatment


2,055.20


Vital Statistics


68.50


Vaccinations


217.00


Car Hire


572.04


Supplies


18.00


Inspector of Animals


360.00


133.34


Inspector of Slaughtering Unexpended


580.49


$5,200.00


CR.


Appropriation $5,200.00


T. B. HOSPITAL MAINTENANCE


DR.


Town's Share for Maintenance


$6,414.01


CR.


Appropriation $6,414.01


18


SEWER MAINTENANCE


DR.


Salary Commissioners


$ 600.00


Stationery and Printing Postage


73.40


Labor


2,949.48


Tools and Equipment


36.15


Pipe and Fittings


532.49


Clerical


180.00


Power and Light


1,637.62


Land Rental


100.00


Incidentals


964.93


Transferred from Conn. Account


55.65


Unexpended


3,984.80


$11,114.52


CR.


Appropriation


$10,800.00


Sale of Old Equipment


19.40


Return Premium on Insurance


60.32


Transferred to Hedge and Taber St. Sewer


234.80


$11,114.52


SEWER CONNECTIONS


DR.


Labor


$ 602.92


Pipe and Fittings


70.18


Cartage


43.00


Refunds


488.10


Transferred to Revenue


1,264.65


$2,468.85


19


CR.


Balance from last year Deposits


$1,254.64 1,214.21


$2,468.85


JEFFERSON STREET SEWER


DR.


Inspection


$ 64.00


Contractor


472.29


Labor


30.37


Plans


46.00


Pipe


108.50


Unexpended


28.84


$750.00


CR.


Appropriated by Note 1


$750.00


LINDEN AVENUE SEWER


DR.


Contractor


$409.80


Pipe


94.20


Labor


12.77


Plans


46.00


Inspection


44.00


$606.77


CR.


-


Appropriation by Note


$600.00


Overdrawn


6.77


$606.77


20


RODMAN STREET SEWER


DR.


Contractor


$364.00


CR.


Transferred from Sewer Assessments


Overdrawn


$325.00 39.00


$364.00


TAKING OVER PLEASANT STREET SEWER (Built by Briere) DR.


Purchase of Sewer


$547.25


Unexpended


2.75


$550.00


CR.


Appropriation $550.00


TAKING OVER LAUREL STREET SEWER (Built by Sullivan) DR.


Purchase of Sewer $799.05


CR.


Transferred from Sewer Assessments $799.05


TAKING OVER FRANCIS, ADAMS, AND BELLEVUE STREET SEWERS (Built by Baker) DR.


Purchase of Sewers Unexpended


$1,766.42


33.58


$1,800.00


21


CR.


Appropriation


$1,800.00


TABER AND HEDGE STREET SEWER


DR.


Contractor


$2,692.25


Inspection


263.50


Labor


16.40


Plans


40.00


Traveling Expenses


32.77


Pipe


1,754.89


Cartage


109.60


Advertising


23.00


Transferred from Sewer Maintenance


234.80


Balance carried forward (not completed)


4,832.79


$10,000.00


CR.


Appropriation by Note


$10,000.00


COLLECTION OF ASHES


DR.


Overdraft


$4,685.50


Labor, Collecting


4,875.50


Unexpended


124.50


$9,685.50


CR.


Appropriation


$5,000.00


Transferred from Surplus Rev.


4,685.50


$9,685.50


22


COLLECTION OF GARBAGE


DR.


Overdraft


$ 105.65


Services, Collecting


3,524.58


$3,105.65


CR.


Appropriation


$3,000.00


Transferred from Surplus Rev.


105.65


$3,105.65


HIGHWAYS


1


DR.


Overdraft


$ 1,108.73


Salary Superintendent


2,000.00


Labor


18,105.92


Telephone


269.11


Broken Stone, Gravel, ,Etc.


15,869.52


Equipment and Repairs


4,806.54


Gas and Oil


1,673.20


Auto Repairs


821.48


Incidentals


4,683.33


Transferred to Morton St.


200.00


$49,537.83


CR.


Appropriation


$45,000.00


Transferred from Surplus Revenue


1,108.73


Refunds


1,262.01


Overdrawn


2,167.09


$49,537.83


23


SIDEWALK WASHINGTON STREET


DR.


Labor


Tar


$945.13 140.00


$1,085.13


CR.


Appropriation


$1,000.00


Transferred from Reserve Fund


85.13


$1,085.13


UNION WHARF BUILDING


DR.


Repairing and Remodeling Building


Insurance


$911.23 107.35


$1,018.58


CR.


Transferred from Reserve Fund


$1,018.58


WASHINGTON STREET


DR.


Land Damages Awarded


$762.50


Balance carried forward


558.39


$1,320.89


CR.


Balance from last year


$ 320.89


Appropriation


1,000.00


$1,320.89


24


NEW BOSTON ROAD DR.


Labor Stone and Tar


$ 223.00 3,777.00


$4,000.00


CR.


Appropriation


$4,000.00


PARK BUILDING


DR.


Repairing and Remodeling Building $597.57


CR.


Transferred from Reserve Fund $597.57


REPAIRS FORT PHOENIX


DR.


Labor


Supplies


$910.75 400.35


$1,311.10


CR.


Transferred from Surplus Revenue $1,000.00


Transferred from Reserve Fund 311.10


$1,311.10


TOWN BUILDING


DR.


-


Labor Supplies


$ 732.20 2,332.17


25


Wiring


82.00


White Washing .


60.00


Heating


793.63


$4,000.00


CR.


Appropriation


$4,000.00


RE-LOCATION MORTON STREET


DR.


Labor


$426.00


CR.


Appropriation from Highway Account $200.00


Transferred from Reserve Fund 226.00


$426.00


HEDGE AND WILDING STREETS


DR.


Labor


$ 335.25


Stone and Blocks


2,825.69


$3,160.94


CR.


Appropriation


$3,000.00


Transferred from Reserve Fund


160.94


$3,160.94


WOODSIDE CEMETERY WALL


DR.


Labor


$145.28


26


Materials Transferred to Highway


50.78


154.72


$300.00


CR.


Appropriation


$300.00


UNION WHARF DR.


Wharfinger and Expenses


$259.05


To Revenue


240.95


$500.00


CR.


Transferred from Reserve Fund


$500.00


ALDEN ROAD


DR.


Balance


$ 3,522.99


Labor


5,883.17


Materials


16,934.94


Balance carried forward


3,658.90


$30,000.00


CR.


Appropriation


$ 3,000.00


By Note


5,000.00


By Note


16,000.00


Reinbursed


6,000.00


- $30,000.00


27


ACADEMY BUILDING DR.


Repairing Building


$960.76


Transferred to Highways


39.24


$1,000.00


CR.


Appropriation


$1,000.00


STREET LIGHTS


DR.


Service


$9,040.47


CR.


Appropriation


$7,700.00 1,340.47


Overdrawn


$9,040.47


N. B., F. H. BRIDGE MAINTENANCE


DR.


Share of Maintenance for year


$6,012.38


CR.


Appropriation


$6,012.38


COGGESHALL STREET BRIDGE


DR.


Share of Maintenance for year


$112.87


CR.


Appropriation $112.87


28


GRANOLITHIC SIDEWALKS CR.


Balance from last year carried forward $3,000.00


PUBLIC LANDING


CR.


Trans. from Reserve Fund and Carried Forward $350.00


POOR


DR.


Overdraft


$4,939.52


Printing, Stationery and Postage


20.00


Groceries and Provisions


6,254.53


Coal and Wood


697.45


Board and Care


2,471.07


Medicine and Medical Attendance


522.29


Cash Aid


3,505.50


Incidentals


485.92


Relief by other Cities


901.50


Relief by other Towns


67.20


Burials


236.00


Transferred from Almshouse as per


schedule following


7,861.58


$27,962.56


CR.


Appropriation


$20,939.52


Transferred from Ricketts Fund


67.90


Overdrawn


6,955.14


$27,962.56


29


ALMSHOUSE DR.


Salaries Superintendent


$ 715.00


Other Employees


1,243.03


Groceries and Provisions


1,869.85


Dry Goods and Clothing


296.83


Buildings


1,899.15


Fuel and Light


729.61


Hay and Grain


211.82


Medicines


96.42


Supplies


413.14


Incidentals


386.73


$7,861.58


CR.


Transferred to Poor Account


$7,861.58


MOTHER'S AID


DR.


Cash Aid


$ 24.00


Unexpended


476.00


CR.


Appropriation


$500.00


STATE AID


DR.


Payrolls


$1,270.00


CR.


Overdraft


$1,270.00


30


SOLDIER'S AID DR.


Payrolls


$478.00


CR.


Overdraft


$478.00


INDUSTRIAL SCHOOL


DR.


Overdraft


$ 271.20


Tuition for Vocational School


5,725.20


$6,006.40


CR.


Transferred from Surplus Revenue


$ 271.20


Appropriation


5,000.00


Overdrawn


735.20


$6,006.40


CONTINUATION SCHOOL


DR.


Tuition for Continuation School


$1,499.16


CR.


Appropriation


$1,499.16


DENTAL CLINIC


DR.


Services, Dentist


$360.00


Nurse


109.50


31


Supplies Unexpended


27.25


3.25


$500.00


CR.


Appropriation


$500.00


SCHOOLS, ELEMENTARY DR.


Salary, School Committee


$ 150.00


Salary, Superintendent


3,564.30


Clerical


908.00


Truant Officer


201.00


School Census


125.00


Office Expense


202.63


Text Books


2,599.91


Supplies


2,671.57


Salaries, Teachers


72,663.90


Janitor Services


6,392.82


Transportation


3,739.75


Fuel


3,165.10


Light, Water, Janitor's Supplies


2,306.25


Repairs


1,307.28


New Equipment


1,417.02


Health


1,926.00


Miscellaneous


522.39


Insurance


829.83


Unexpended


912.05


$105,604.80


CR.


Town Appropriation County Dog Fund


$99,000.00


1,908.29


-


32


Henry H. Rogers Trust Fund Pease Fund Edmund Anthony, Jr., Trust Fund


3,807.63


382.63


506.25


$105,604.80


HIGH SCHOOL DR.


Teacher's Salaries


$30,837.00


Text Books


1,091.96


Supplies


1,492.00


Janitor's Salaries


5,569.92


Fuel


1,461.56


Light, Water, Building Supplies, etc.


1,438.74


Repairs


5,913.05


New Equipment


373.61


Health


173.00


Miscellaneous


295.46


Insurance


465.00


Unexpended


888.70


$50,000.00


CR.


Town Appropriation


$22,000.00


From Other Sources


28,000.00


$50,000.00


PORTABLE SCHOOL


Dr.


Carting


$


14.09


Contract for School


4,753.74


33


Labor on seats


20.00


Supplies


7.00


Installing furniture


35.00


Unexpended


470.17


$5,300.00


Cr.


Appropriation


$5,300.00


PARK


Dr.


Salary Commissioners


$ 205.00


Labor


2,386.15


Contract Tennis Court


548.40


Supplies


810.18


Repairs


100.19


Incidentals


148.12


Unexpended


53.96


$4,252.00


Cr.


Appropriation


$4,250.00


Reimbursement for Paint


2.00


$4,252.00


MEMORIAL DAY


Dr.


Flags and Flowers


$100.25


Services of Band


106.00


Carting


2.00


Advertising


1.00


Care of Lot


15.00


$224.25


34


Cr.


Appropriation Overdrawn


$200.00 24.25


$224.25


PLANNING BOARD


Dr.


Zoning Plans


$503.00


Printing and Advertising


103.25


Services Architect


81.75


Blue Prints


14.24


Services on Map


10.03


Dues & Expenses


41.48


Unexpended


46.25


$800.00


Cr.


Appropriation


$800.00


MISCELLANEOUS TAILINGS


Dr.


Accounts not credited from last year


$264.61


Balance on Hand 186.44


$451.05


Cr.


Balance from Last Year


$451.05


BAND CONCERTS Dr.


Services of Band for Season $500.00


35


Cr.


Appropriation


$500.00


AMERICAN LEGION


Dr.


Town's Share


$300.00


Cr.


Appropriation


$300.00


RESERVE FUND


Dr.


Transferred to Various Accounts


$4,725.60 274.40


$5,000.00


Cr.


Appropriation


$5,000.00


Debt.


Debt.


$37,705.00 20,498.10


Interest


$58,203.10


Cr.


Appropriation


$52,408.27 5,794.83


Overdrawn


$58,203.10


AGENCY ACCOUNT


Dr.


County and State Taxes $39,664.17


Unexpended


36


Cr.


From State


Overdrawn


$39,655.32 8.85


$39,664.17


RICKETTS FUND


Dr.


Care of Cemetery Lot


$ 4.50


Transferred to Poor


67.90


$72.40


Cr.


Interest from Trust Fund


$72.40


REFUNDS


Dr.


Refund in Overpayment


$1.02


Overdraft


$1.02


REVENUE LOANS


Dr.


Anticipation of Revenue


$310,000.00 80,000.00


Unexpended


-- $390,000.00


Cr.


Balance from last year Loans


$ 50.000.00 340,000.00


- $390,000.00


Cr.


REPORT OF COLLECTOR OF TAXES


JOHN H. STETSON, TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN DECEMBER 31, 1926 Dr.


Tax List


$353,978.40


Additional Assessments


1,609.20


Poll Tax List-1926


5,960.00


Additional Polls-1926


200.00


Additional Polls-1924


2.00


Additional Polls-1925


1,509.43


Additional Polls-1924


370.04


Additional Taxes-1923


47.85


Interest Collected, 1923 Taxes


$9.80


Interest Collected, 1924 Taxes


52.91


Interest Collected, 1924 Polls


.28


Interest Collected, 1925 Taxes


1,753.26


Interest Collected, 1925 Polls


1.16


Interest Collected, 1926 Taxes


237.39


Interest Collected, 1926 Polls


14.71


Interest Collected, Sewers 1926


85.09


Bank Interest


200.72


Unpaid Taxes, 1925


84,003.48


Unpaid Taxes 1924


425.84


Unpaid Poll Taxes 1925


212.00


38


Unpaid Sewer Taxes Additional Sewer Taxes


4,286.80


2,140.35


$457,100.71


Cr.


Paid Town Treasurer


$338,717.24


Remitted & Abated 1926


9,189.10


Remitted & Abated 1925


2,051.84


Remitted & Abated 1924


123.83


Remitted & Abated 1925 Poll Taxes


128.00


Taken by the Town, 1926


8,305.50


Tax Titles, 1925


9,776.48


Sewer Tax Takers


505.09


Unpaid 1926 Taxes


84,542.73


Unpaid 1925 Taxes


674.60


Unpaid 1924 Taxes


116.00


Unpaid Sewer Taxes


1,956.28


Unpaid 1926 Poll Taxes


506.00


Remitted & Abated, Sewer Taxes


526.02


$457,100.71


COTTAGE STREET (QUIRK)


Dr.


Unpaid January 1, 1926


$90.13


Cr.


Unpaid January 1, 1927


$90.13


COTTAGE & PLEASANT STREET SEWER


Dr


Unpaid January 1, 1926 $886.24


39


Interest Collected


26.78


$913.02


Cr.


Paid Town Treasurer Abated Unpaid January 1, 1927


$333.78


279.28


300.96


$913.02


PARK STREET DRIVE


Dr.


Unpaid January 1, 1926


$175.56


Cr.


Paid Town Treasurer


$ 50.00


Unpaid January 1, 1927


125.56


$175.56


PEASE STREET SHONE


Dr.


$20.00


Unpaid January 1, 1926


Cr.


$20.00


Unpaid January 1, 1927


TERRY STREET SEWER


Dr.


Unpaid January 1, 1926 $93.43


40


Interest Collected


3.95


$97.38


Cr.


Paid Town Treasurer


$97.38


PLEASANT STREET, COTTAGE TO FARMFIELD


Dr.


Unpaid January 1, 1926


$241.35


Interest Collected


5.48


$246.83


Cr.


Paid Town Treasurer


$99.73


Abated


115.11


Unpaid January 1, 1927


31.99


$246.83


SYCAMORE STREET NO. 2


Dr.


Unpaid January 1, 1926


$24.43


Cr.


Unpaid January 1, 1927


$24.43


HITCH STREET DRAIN


Dr.


Unpaid January 1, 1926 $55.53


41


Interest Collected


3.60


$59.13


Cr.


Paid 'Town Treasurer


$40.62


Abated


18.51


$59.13


SYCAMORE STREET NORTH


Dr.


Unpaid January 1, 1926


$179.11


Interest Collected


12.00


$191.11


Cr.


Paid Town Treasurer


$191.11


ALPINE AVENUE SEWER


Dr.


Unpaid January 1, 1926


$258.92


Cr.


Paid Town Treasurer


$60.00


Taken by Town


181.42


Unpaid January 1, 1927


17.50


$258.92


42


ELM AVENUE SEWER


Dr


Unpaid January 1, 1926


$99.44


Cr.


Unpaid January 1, 1927 $99.44


CENTER & HITCH STREET SEWER


Dr


Unpaid January 1, 1926


$53.04


Cr


Unpaid January 1, 1927


$53.04


CENTER & SUMMER STREET SEWER


Dr.


Unpaid January 1, 1926


$190.75


Interest Collected


8.54


$199.29 .


Cr.


Paid Town Treasurer


$86.17


Abated


113.12


$199.29


MAPLE AVENUE SEWER


Dr.


Unpaid January 1, 1926 $281.62


43


Interest Collected


19.98


$301.60


Cr.


Paid Town Treasurer


$301.60


BUTTONWOOD & WOOD STREETS SEWER


Dr.


Unpaid January 1, 1926


$513.43


Cr.


Paid Town Treasurer


$513.43


WASHINGTON STREET SEWER


Dr.


Unpaid January 1, 1926


$1,123.82


Interest Collected


3.22


$1,127.04


Cr.


Paid Town Treasurer


$784.60


Unpaid January 1, 1927


343.44


$1,127.04


LAUREL STREET SEWER


Dr.


Unpaid March 19, 1926 $532.71


44


Interest Collected


1.54


$534.25


Cr.


Paid Town Treasurer


$534.25


BELLEVUE AVE., ADAMS & ASH STREETS


Dr.


Unpaid December 10, 1926


$1,209.36


Cr.


Paid Town Treasurer


$351.21


Taken by Town Unpaid January 1, 1927


323.67


534.48


$1,209.36


PLEASANT STREET, NORTH OF RODMAN


Dr.


Unpaid December 10, 1926


$398.28


Cr.


Paid Town Treasurer


$81.97


Unpaid January 1, 1927


316.31


$398.28


TREASURER'S REPORT


William D. Champlin in Account with the Town of Fairhaven


RECEIPTS


Balance, Cash on Hand Jan. 1st., 1926


$ 14,102.95


Taxes, Property, 1926


262,690.27


Taxes, Poll, 1926


2,534.00


Taxes, Previous Years


67,492.01


Taxes previous years, Polls


80.00


Taxes, Tax Titles


4,551.52


Taxes, From State, Corporation


11,472.55


Taxes, From State, Street Railway


2,621.78


Taxes, from State, Bank


943.29


Taxes from State, Income


39,029.22


Taxes from Soldier's Exemption


106.63


From State, Trust Co.


14.61


Licenses and Permits


1,043.50


Fines and Forfeits


958.79


From County Dog Licenses


1,908.29


Special Assessments :


Sewers


3,438.32


General Government :


Collector


6.00


Election and Registration


12.00


Town Hall


847.00


Protection of Property :


Police, Miscellaneous


34.00


Building Dept.


318.00


46


Sealer Weights and Measures


161.75


Planting and Trimming Trees Health and Sanitation :


121.36


Tuberculosis


2,311.61


Miscellaneous


2.00


Sewer, Miscellaneous


159.00


Sewer Connections


1,182.61


Highways :


General


996.56


Alden Road


22,000.00


Charities :


Almshouse, Sale of Produce


398.23


Board


238.00


Reimbursements from Other Cities and Towns


1,479.09


Reimbursements from State


439.38


Soldier's Aid, State Aid


1,248.00


Schools, from State


3,603.08


Tuition


4,608.66


Miscellaneous


85.29


Dental


85.15


Rentals Wharf Property


432.65


Rebates


3.51


Recreation Parks :


Miscellaneous


2.00


Interest :


On Deposits


770.47


On Deferred Taxes


2,089.36


On Deferred Special Assessments


64.88


On Public Trust Funds, Schools


4,696.51


On Public Trust Funds, High School


28,000.00


On Public Trust Funds, Cemetery


72.40


Int. on Red. Tax Titles


112.31


47


Municipal Indebtedness : Revenue Loans Temporary Loans


340,000.00


37,350.00


Totals


$866,918.55


DEBT AND INTEREST TO BE PAID IN 1927


Debt


Int.


N. B. and Fairhaven Bridge


$1,000.00


$ 880.00


Oxford School


1,400.00


448.00


Green and Watson Sts. Sewer


500.00


42.50


Adams Street


500.00


22.50


Bridge Street School


3,400.00


2,043.00


Bristol County Tubercular Hospital


1,700.00


374.00


New Construction - Streets


2,000.00


440.00


Street Truck


400.00


56.00


Town Farm Barn


500.00


120.00


Alpine Ave. Sewer


500.00


120.00


New School Lot, Main St.


450.00


24.75


Dover, Morgan and Winsor Sts., Sewer


1,000.00


57.50


Anthony School


3,900.00


2,457.00


Hedge and Cherry Streets


600.00


135.00


Elm Ave. Extension


700.00


151.42


Cherry, Hedge and Taber Sts., Sewer


280.00


65.45


Cottage Street Gravity Sewer


200.00


136.00


Town Lot and Building


225.00


153.00


Rogers School Annex


1,130.00


669.39


Fire Engine (Pumper)


2,000.00


170.00


Electrical Sewer Stations


5,400.00


648.00


New School, East Fairhaven


4,200.00


2,100.00


Alden Road


2,870.00


453.40


Washington Street Highway


1,400.00


224.00


Purchase Union Wharf


1,000.00


184.00


48


Hedge andTabor Sewer Construction 1,000.00


400.00


Jefferson and Linden Ave., Sewer Const.


1,350.00


54.00


$39,605.00 $12,628.91


Due on Debt


Interest on Town Debt


$39,605.00 $12,628.91


$52,233.91


Estimated Interest on Revenue Loans


4,730.47


$56,964.38


Trust Funds


HENRY H. ROGERS ELEMENTARY SCHOOL FUND


Principal


Interest


Fairhaven Institution for Savings


$10,953.00


$ 554.48


Union Savings Bank of Fall River


5,000.00


227.52


Citizens Savings Bank of Fall River


5,000.00


253.13


N. B. Five Cents Savings Bank


10,000.00


506.25


N. B. Institution for Savings


10,000.00


506.25


Securities in National Bank of Fairhaven :


N. Y. Tel. Bonds


28,000.00


N. E. Tel. & Tel. Co.


10,000.00


American Tel. & Tel. Co.


25,000.00


2,760.00


$103,953.00


$4,807.63


Transferred to Schools


4,807.63


Balance on hand January 1, 1927


$103,953.00


EDMUND ANTHONY, JR. SCHOOL FUND


Principal


Interest


N. B. Institution for Savings


$10,000.00


$506.25


Transferred to Schools


506.25


Balance on hand January 1, 1927 $10,000.00


50


ABNER PEASE SCHOOL FUND


Principal


Interest


N. B. Institution for Savings


$5,000.00


$253.13


N. B. Five Cents Savings Bank


2,558.12


129.50


$7,558.12


$382.63


Transferred to Schools


382.63


Balance on hand January 1, 1927


$7,558.12


JAMES RICKETTS TRUST FUND


Principal


Interest


N. B. Institution for Savings


$1,430.66


$72.40


Paid to Riverside Cemetery & Poor Dept.


72.40


Balance on hand January 1, 1927


$1,430.66


HENRY H. ROGERS HIGH SCHOOL FUND


Principal


Interest


Farmers' Loan & Trust Co., Trustees $480,500.00 $28,000.00 Transferred to High School 28,000.00


Balance on hand January 1, 1927


$480,500.00


CASH ACCOUNT


Receipts


1926


Payments


$ 24,698.46


January


$ 19,995.38


45,636.39


February


35,764.86


18,414:42


March


56,263.98


62,847.36


April


36,772.69


31,472.87


May


26,659.26


51


138,247.65


June


52,079.09




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