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