Town annual report for the town of Duxbury for the year ending 1951-1955, Part 48

Author: Duxbury (Mass.)
Publication date: 1951
Publisher: The Town
Number of Pages: 1300


USA > Massachusetts > Plymouth County > Duxbury > Town annual report for the town of Duxbury for the year ending 1951-1955 > Part 48


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 (link on the Part 1 page).


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propriation $2,673.43


D. J. Roach Co., Construction $2,500.41


Publishing


9.00


$2,509.41


Chapter 90, Maintenance 1954


Appropriation $3,000.00


Labor


$753.73


Machinery Rental


572.25


Materials


$1,669.03


$2,995.01


Chapter 90, Maintenance, 1954


Appropriation $24,000.00


Labor


$ 4,214.33


Shovel Rental


894.00


Bulldozer Rental


467.75


Truck Supplies and Maintenance


1,710.01


Backhoe Rental


301.00


Rental of Grader and Other Equipment


1,364.00


Materials


12,770.27


Curbing 2,270.85


$23,992.21


142


Resurface Temple and Winter Streets


Appropriation


$6,000.00


Labor


$1,000.15


Machinery


1,474.50


Materials


2,030.33


$4,504.98


Bluefish River Tide Gate


Appropriation Balance $199.84


Labor 1. $60.05


Hardware


22.81


Install Gates


48.00


Lumber


19.68


$150.54


Street Lights


Appropriation


$3,900.00


Plymouth County Electric Co.


$3,695.34


$3,695.34


Street Lights, Summer Street


Balance of


Appropriation $6.60


Plymouth County Electric Company


$6.60


$6.60


Street Lights, Standish Street and Captains Hill Road


Appropriation


$80.00


Plymouth County Electric Company


$7.95


$7.95


Repairs for Duxbury Fire and Water District


Appropriation


$250.00


Labor


$157.50


$157.50


143


CHARITIES AND SOLDIERS BENEFITS


Public Welfare Control Appropriation


$63,400.00


General Relief


Transfers from


Control Account


$9,219.64


Cancelled check 32.50


$9,252.14


Salaries:


K. Deans, Agent


828.84


D. Wentworth, Visitor


330.00


C. Webb, Clerk


312.01


Other Towns


312.48


Cash Aid


3,883.00


Fuel


27.00


Food


1,251.77


Medical


789.22


Board and Care


925.48


Office Supplies


221.46


Mileage Allowance


247.13


Miscellaneous, including Telephone


123.75


$9,252.14


Disability Assistance-Federal Grants


Balance


$1,547.90


Federal Grants


3,280.83


Cancelled Checks


48.70


$4,877.43


Cash Aid


$3,538.20


Medical


397.27


$3,935.47


144


Disability Assistance


Transfers from


Control Account $3,255.01


Cash Aid


$2,870.45


Mileage


109.46


Medical


275.10


$3,255.01


Salary Accounts-Disability Assistance


Transfers from


Control Account $ 818.80


Transfers from


Federal Grants Adm. 300.60


$1,119.40


Salaries :


K. Deans, Agent $640.60


D. Wentworth, Visitor


250.00


C. Webb, Clerk


228.80


$1,119.40


Aid to Dependent Children Federal Grants-Administration


Balance


$ 57.14


Federal Grants


343.36


$400.50


Telephone $33.60


Typewriter Ribbons


1.75


Transfers to Salary Account $276.24 $35.35


145


Old Age Assistance


Transfers from


Control Account


$46,568.23


Cancelled Checks


253.40


$46,821.63


Cash Aid


$33,413.65


Reimburse Cities and Towns


1,695.56


Medical


11,365.41


Miscellaneous Costs


109.15


Mileage Allowance


237.86


$46,821.63


Old Age Assistance Federal Grants


Balance


$ 873.15


Federal Grants


26,941.62


Cancelled Checks


394.00


Distribution of


Recoveries


1,216.73


$29,425.50


Cash Aid


$15,040.66


Medical


2,909.87


Board and Care


5,718.87


Ambulance


30.00


Reimbursement other towns


266.00


$23,965.40


Salary Accounts-Old Age Assistance


Transfers from


Federal Grants Adm. $2,579.00


Salaries :


K. Deans, Agent $1,431.20


D. Wentworth, Visitor


575.00


C. Webb, Clerk


572.80


$2,579.00


146


Disability Assistance Federal Grants-Administration


Balance from 1953


$129.66


Federal Grants


453.15


$582.81


Telephone


$24.60


Transfers to Salary Account $300.60


$24.60


Aid to Dependent Children


Transfers from


Control Account


$2,124.89


Cancelled Check 38.65


$2,163.54


Office Costs


$ 5.87


Mileage Allowance


100.00


Medical costs


346.32


Cash Aid


1,672.70


$2,124.89


Aid to Dependent Children Federal Grants


Balance


$1,127.95


Federal Grants


2,209.70


$3,337.65


Cash Aid


$1,647.75


Medical


191.29


$1,839.04


147


Salary Accounts Aid to Dependent Children


Transfers from


Control Account


$480.72


Transfers from


Federal Grants Adm. 276.24


$756.96


Salaries :


K. Deans, Agent


$414.36


D. Wentworth, Visitor


165.00


C. Webb, Clerk


177.60


$756.96


Old Age Assistance Federal Grants - Administration


Balance


$1,436.81


Federal Grants


2,345.53


$3,782.34


Telephone


$52.15


Office Supplies


52.10


Transfers to Salary Account $2,579.00


$104.25


Veterans Benefits


Appropriation


$ 8,662.25


Transfer from Reserve 1,500.00


$10,162.25


Agent's Salary


$ 800.00


Clerk Hire


100.00


Office Expenses


574.57


Ordinary Benefits


5,926.50


Fuel Allowances


981.05


Medical Costs and Dental


440.96


Board and Care


985.60


Reimburse Other Towns


153.00


$9,961.68


148


J. & R. Ford Fund


Income from Fund $171.50


Medical Costs $171.50


$171.50


SCHOOLS AND LIBRARIES


School Department


Appropriation


$222,002.22


Dog Fund


776.78


Refund Accounts


351.71


$223,130.71


School Committee-Costs


$ 21.50


Salary of Superintendent


7,500.00


Superintendent's Travel Allowance


720.00


Clerk in Superintendent's Office


2,817.73


Truant Officer


108.00


Printing, Stationery and Postage


400.79


Telephone


699.84


Other Travel Costs


89.02


School Secretary


1,440.00


Town of Needham, Tuition


128.07


All Other General Costs


56.09


Teachers' Salaries, including


Supervisors and Substitutes


128,868.79


H.S. Text and Reference Books


1,794.05


H.S. Supplies and Work Materiel


4,881.57


Elem. Text and Reference Books


2,234.43


Elem. Supplies and Work Materiel


3,766.70


Transportation :


High School


9,910.47


Elementary School


13,185.84


Janitors' Services


12,467.28


Fuel and Light:


High School


3,794.17


149


Elementary School 3,932.51


Maintenance of Buildings and Grounds :


High School-Repairs


9,094.44


Janitors' Supplies


854.66


All Other


387.42


Elementary-Repairs ยท


3,203.52


Janitors' Supplies


1,133.81


All Other


1.80


Furniture and Furnishings :


High School


2,586.95


Elementary


1,735.34


Diplomas and Graduation Exercises


169.74


Insurance


372.52


School Physician


816.67


School Nurse


1,675.80


All Other Health Costs


72.92


$220,922.44


School Department-Hathaway Fund


Balance of Fund


Distribution $1,190.19


Dictating and Transcribing Machine


970.00


$970.00


School Department-Out of State Travel


Appropriation $200.00


Travel Costs


$192.72


$192.72


Vocational and Americanization


Appropriation


$1,354.00


Salary, Americanization Teacher


$339.00


Tuition, Trade Schools


289.45


Transportation of pupils


470.52


$1,098.97


150


Adult Education Smith-Barden Funds


Balance from


Prior Years


$1,035.84


1954 Grants


2,362.50


$3,398.34


Teacher-Salary


$1,954.96


$1,954.96


Evening Practical Arts Adult Education


Appropriation


$330.00


Teacher's Salary


$120.00


Town of Pembroke, Tuition


5.85


Janitor's Services


86.50


$212.35


Public Use of School Facilities


Appropriation


$1,000.00


Janitor's Services


$ 49.50


Lights


418.61


Fuel


373.87


$841.98


Elementary School New Wing


Balance,


Available Funds


$ 65,945.08


Balance,


Borrowed Money


280,000.00


$345,945.08


Architect's Fees


$ 2,981.48


C. A. Batson, Construction


265,461.92


Equipment 15,771.41 All Other 41.30


$284,256.11


151


High School Stage Equipment


Balance of Appropriation $674.68


Drape and Scenery


$515.71


$515.71


Duxbury Free Library


Appropriation


$4,000.00


Librarian


$2,281.49


Assistants


1,718.51


$4,000.00


Duxbury Free Library


Hathaway Fund-Books


Balance of Appropriation $169.96


Books Purchased $162.76


$162.76


Duxbury Free Library William Penn Harding Fund


Income


$100.00


Books Purchased $9.77


$9.77


RECREATION AND UNCLASSIFIED


Unclassified


Appropriation


$570.00


Care of Dogs


$ 18.00


Dog Officer


150.00


Clock Custodian


60.00


Flag Custodians


60.00


Flags and Rope


43.05


$331.05


152


Shellfish


Appropriation Salary, Shellfish Constable


$1,600.00


Transportation Allowance


600.00


Printing and Supplies Outboard Motor


63.66


192.00


$2,455.66


Shellfish Special Account


Appropriation Balance


$542.55


Labor


$ 21.60


Shovel Loader


10.00


Bulldozing and Plowing


210.00


$241.60


Harbor Master


Appropriation


$1,158.00


Salaries :


Harbor Master


$600.00


Assistant Harbor Master


100.00


Wharfinger


100.00


Channel Markers


35.75


$835.75


Parks and Playgrounds


Appropriation


$1,275.00


Labor


$717.94


Trucks


93.38


Materials


347.70


Grader Hire


64.00


Mowing


7.00


All Other


23.60


$1,253.62


$2,464.00


153


Town Field Improvements


Appropriation


$3,000.00


Labor and Trucks


$1,112.65


R. B. Delano, C.E.


66.00


Water


93.15


Asphalt


217.66


Gravel


150.00


Grass Seed


131.50


Shovel Rental


84.00


Move Bandstand


141.00


$1,995.96


Memorial Day


Appropriation


$425.00


Geraniums


$184.50


Duxbury H.S. Band


75.00


All Other, including Flags


122.39


$381.89


Fourth of July


Appropriation


$950.00


Bands for Parade


$717.00


All Other Costs


233.00


$950.00


South Shore Mosquito Control


Appropriation


$5,500.00


Participation in Project


$5,500.00


$5,500.00


Mosquito Control (State)


Appropriation .


$1,500.00


State Reclamation Board


$1,500.00


$1,500.00


154


Myles Standish Cellar Lot


Income from Fund $33.30 Labor on Lot $33.30


$33.30


Greenhead Fly Control-(State)


Appropriation $1,500.00


State Reclamation Board


$1,500.00


$1,500.00


Town Hall Recreation Center


Appropriation


$1,181.00


Directors


$577.00


Telephone


103.50


Fuel


278.62


Repairs


57.66


Lights


129.36


Water


16.00


$1,162.14


Expense of Tax Title Foreclosure


Balance from


previous years


$ 723.33


Ch. 60, Sec. 50B


1,600.00


$2,328.33


Legal Costs, Tax Title Foreclosures


$1,325.15


$1,325.15


Print and Deliver Town Reports


Appropriation Printing Reports


$2,207.00


Delivering Reports


$2,116.67 90.00


$2,206.67


155


Partridge Academy, Historic Marker


Appropriation $100.00 Sign, Materials and Painting


$17.56


$17.56


Aid to Agriculture


Appropriation $100.00 Participation, Aid Program $100.00


$100.00


Hydrant Rental


Appropriation


$550.00


Town of Marshfield $550.00


$550.00


Town Retirement System


Balance


$ 461.80


Appropriation


3,968.00


$4,429.80


County Treasurer


$3,968.00


$3,968.00


Bay Road Land Damages


Appropriation


$165.00


Land Damage Award


$50.00


$50.00


Workmen's Compensation Insurance


Appropriation


$2,500.00


Transfer from Reserve


132.51


$2,632.51


Compensation Insurance Policy


$2,632.51


$2,632.51


156


Group Accident Insurance Fire and Police Departments


Appropriation


$200.00


Insurance $118.09


$118.09


Fire Insurance Schedule


Appropriation $5,400.00


Insurance Policies


$2,653.30


$2,653.30


Sale of School Houses


Receipts from Sales


(including deposits)


$9,000.00


Revenue Stamps


$10.80


$10.80


Civil Defense


Appropriation Balance


$1,026.86


Telephone $123.75


Maps


20.00


$143.75


CEMETERIES


Cemetery Department


Appropriation


$13,361.00


Sale of Lots 420.00


Income from Perpetual Care Funds 3,149.54


$16,930.00


Salary, Cemetery Superintendent $3,500.00 Salary, Secretary 240.00


157


Office Supplies


241.35


Labor


9,276.15


Loam


562.50


Shrubs


30.75


Equipment and Materials


1,192.97


Trucks and Mowers


922.60


Rolloway Mower


350.00


Reset Granite Post


100.00


Water


36.80


All Other Costs


116.18


$16,569.30


Cemetery-Out of State Travel


Appropriation


$40.00


Attend Association Meeting


$40.00


$40.00


Cemetery Department-Truck


Appropriation


$1,200.00


Truck


$1,190.00


$1,190.00


Boomer Square


Appropriation


$60.00


Labor


$55.25


Fertilizer


4.75


$60.00


Cemetery Department-Hathaway Fund


Balance of Income Distribution $185.50


Fertilizer


$75.50


$75.50


158


George H. Wood Fund


Fund Income $24.50


Flowers $24.50


$24.50


F. & H. Partch Flower Fund


Fund Income


$2.50


Flowers $2.50


$2.50


INTEREST AND MATURING DEBT


Interest


Appropriation


$13,697.50


Interest Paid


$13,117.50


$13,117.50


High School Bonds-(Wing)


Appropriation $20,000.00


Bonds Retired


$20,000.00


$20,000.00


Elementary School Bonds


Appropriation $15,000.00


Bonds Retired


$15,000.00


$15,000.00


Sea Wall Loan


Premium


$


10.00


Appropriation


2,000.00


$2,010.00


Notes Paid


$2,000.00


$2,000.00


159


Elementary School Wing-Bonds


Premium


$


254.80


Appropriation


$15,000.00


$15,254.80


Bonds Retired


$15,000.00


$15,000.00


Unpaid Bills of 1952


Appropriation $53.81


John P. Condon Corp. $53.81


$53.81


Unpaid Bills of 1953


Appropriation $469.28


Unpaid Bills of Previous Year $397.97


$397.97


REVOLVING FUNDS Athletic Association


Balance from 1953 $ 297.30


Received from


Athletic Association 1,005.53


$1,302.83


Miscellaneous Services and Supplies


$1,123.41


$1,123.41


School Lunch Program


Balance from 1953


$ 2,064.22


Receipts in 1954


28,536.56


Refund


36.00


$30,636.78


160


Salaries


$ 7,137.82


Food


19,375.37


Gas


335.54


Equipment


1,110.12


Telephone


109.41


Garbage Removal


491.00


All Other


93.34


$28,652.60


Liquor Ad Deposits


Deposits to cover Ads


$24.00


Duxbury Clipper $24.00


$24.00


Planning Board Deposits


Balance from 1953


$24.00


Deposits from 1954


40.00


$64.00


Publishing Notices


$20.00


Registered Mail


6.80


Refunds


24.00


$50.80


AGENCY, TRUST AND INVESTMENT


County of Plymouth, County Tax


$30,827.13


Rockland Trust Co., Withholding Taxes 29,137.91


Plymouth County Treasurer, Retire- ment Funds


5,153.26


Plymouth Savings Bank, Perpetual Care Funds 1,557.68


Plymouth Federal Savings & Loan As- sociation Perpetual Care Funds 6,500.00


Plymouth Savings Bank, Cemetery Gen- eral Care and Improvement Fund 1,085.00


161


Division of Fish and Game, Sporting Licenses 715.00


Plymouth County, Dog Licenses


1,260.20


Commonwealth of Massachusetts State Parks and Reservations 1,081.05


State Audit of Municipal Accounts


836.08


Plymouth County Hospital, T.B.


8,817.45


Plymouth Five Cents Savings Bank :


Hathaway Fund, Principal 3.75


Hathaway Fund, Income


1,690.30


$88,664.81


School House Sale, Deposits


Cash Deposits


791.30


Deposits Refunded $341.30


$341.30


TRANSFERS FROM RESERVE


Reserve Fund $5,000.00


To Workmen's Compensation Insurance $ 132.51


To Town Clerk's Department 52.50


To Veterans Benefits


1,500.00


To Health Department


700.00


To Snow and Ice Removal


1,500.00


$3,885.01


REFUNDS


1954 Real Estate Taxes $1,269.36


1954 Personal Property Taxes


36.94


1954 Poll Taxes


6.00


1953 Real Estate Taxes 88.00


1953 Personal Property Tax


8.60


1954 Excise Taxes


2,376.80


1953 Excise Taxes


496.01


162


Building Permit Refund


1.00


Estimated Receipts 1.03


Excess & Deficiency-Refund to Dux-


bury Fire and Water District Tax Title


27.20


$4,310.94


Total Expenditures $1,084,640.51


APPROPRIATION BALANCES RETURNED


TO TREASURY


Selectmen's Department


$ 595.58


Treasurer's Department


31.11


Accounting Department


13.54


Accounting Department, Out of State Travel


70.00


Assessors' Department


317.23


Tax Collector's Department


68.40


Town Clerk's Department


.44


Finance Committee


40.00


Appeal Board


52.74


Planning Board


1,105.25


Election and Registration


299.99


Town Historian


.75


Town Office


1,285.70


Fire Department


659.76


Fire Dept., Out of State Travel


137.40


Police Department


178.29


Insect Pest Control


643.77


Control of Dutch Elm Disease


1,511.91


Tree Department


536.70


Forest Fire Department


1,595.24


Sealer of Weights & Measures


88.04


Bounties


60.00


Health Department


117.94


Town Dump


37.75


Public Health Nurse


155.20


Vital Statistics


12.25


163


Highway Department


1,655.06


Snow and Ice Removal


567.33


Bridge Department


105.91


Town Landings


217.89


Street Lights


204.66


Public Welfare Control


932.71


Public Welfare, Out of State Travel


200.00


Aid to Dependent Children


38.65


Veterans Benefits


200.57


School Department


2,208.27


School Dept., Out of State Travel


7.28


Vocational and Americanization


255.03


Evening Practical Arts, Adult


117.65


Public Use of School Facilities


158.02


Unclassified


238.95


Shellfish


8.34


Harbor Master


322.25


Parks and Playgrounds


21.38


Town Hall Recreation Center


18.86


Printing and Delivering Town Reports


.33


Fire Insurance Schedule


2,746.70


Cemetery Department


361.24


Interest


580.00


Duxbury Beach Sea Wall Notes


10.00


Elementary School, New Wing Bonds


254.80


$21,046.86


1954 APPROPRIATION BALANCES RETAINED


Assessors' Map $ 87.47


Fire Department, Emergency Lighting Equipment 8.27


Police Department Car, 1954


36.00


Tree Department, Hathaway Fund


38.57


Dump Truck for Tree Department


251.00


Town Forest Improvements


48.80


Poison Ivy Control 39.92


164


Highway Department, Hathaway Fund


543.08


Box Type Sand Spreader 5.94


Industrial Tractor for Highway Department


620.86


Bridge Department, Hathaway Fund


170.68


Town Landings, Hathaway Fund


43.27


Ch. 90 Highway Construction 1953


164.02


Ch. 90 Maintenance 1954


4.99


Ch. 90 Construction 1954


7.79


Bay View Road, Construction


1,622.90


Blodgett Avenue


6.04


Captain's Hill Road


186.97


Longview Road


154.43


Old Colony Road


101.27


Pilgrim By-Way


230.08


Pine Ridge Lane


757.68


Resurface Temple and Winter Streets


1,495.02


Resurface Standish and Temple Streets


30.01


Land Damage, Toby Garden Street


205.00


Bluefish River Tide Gate


49.30


Street Lights, Standish Street, etc.


72.05


Highway Department, Repairs for D. F. & W. District


92.50


Bluefish Tide Gate, Search


42.00


Evening Vocational Classes, Adult


68.00


School Department, Hathaway Fund


220.19


Elementary School Expansion Committee


141.90


Elementary School, New Wing (available funds)


14,109.16


Elementary School, New Wing (borrowed money)


47,579.81


High School Stage Repairs


556.45


High School Stage Equipment


158.97


Library Books, Hathaway Fund


7.20


Library Books, W. P. Harding Fund


90.23


Special Shellfish Account


300.95


Propagation of Shellfish


336.69


Town Field Improvement


1,004.04


Memorial Day


43.11


Mosquito Control


150.00


Greenhead Fly Control


200.00


165


Eradication of Rag Weed


100.00


Expense of Tax Title Foreclosure


1,003.18


Job Evaluation Study


500.00


Building Code Committee


200.00


Winter Street Purchase of Land


25.00


Partridge Academy, Historic Marker


82.44


State Census, Jan. 1, 1955


200.00


Fish Ladders, Island Creek


179.70


Town Retirement System


461.80


Bay Road Land Damages


115.00


Church and Tremont Street Awards


52.00


Valley and Franklin Streets-Awards


4.85


Congress Street-Awards


6.00


Group Accident Insurance


81.91


Builders Risk Insurance


250.00


Civil Defense


883.11


Cemetery Department, Truck


10.00


Cemetery Department, Hathaway Fund, Truck


110.00


Unpaid Bills of 1953


71.31


$76,418.91


CEMETERY TRUST FUND ACCOUNT


Total Amount of Cemetery Perpetual


Care Funds-January 1, 1954


$112,220.07


Dividends added to Trust Funds in 1954


3,033.96


New Funds added in 1954:


Dorothy Mae Bassett


$100.00


Mrs. Warren D. Bigelow


400.00


Alvah R. Boynton


150.00


Everett Clapp


400.00


Winnifred E. D'Amelio,


200.00


Natalie S. Goodale


300.00


Joel D. Harvey


150.00


John Hathaway


100.00


Marie Helen Hunter


400.00


166


Ida May Lewis


300.00


Myron C. Linde


200.00


Atherton Loring, Jr.


500.00


Walter A. MacPherson


300.00


Louise B. Meehan


200.00


Waldo B. Reed


200.00


Clarence A. Ricker


200.00


George L. Schirmer


100.00


Louise S. Scott


200.00


Ada M. Soule


200.00


Sidney C. Soule


400.00


Dorothy R. Sutcliffe


200.00


Agnes C. Troy


300.00


Clara Hunt Turner


400.00


Myra C. Wadman


100.00


Donald D. Walker


300.00


Georgiana L. Winsor


200.00


$6,500.00


Previously Established Funds were


Increased by the following amounts:


William H. Cushing


$100.00


Elijah Delano


100.00


Julia Bradford Holmes


200.00


Mayflower Cemetery Fund


300.00


Henry Nickerson


150.00


George Sampson


300.00


James Allen Simmons


200.00


Mark L. Sinnons


100.00


$1,450.00


Total Trust Funds and Dividends $123,204.03


167


Amount Withdrawn from Income for


Care of Lots in 1954 3,149.54


Balance December 31, 1954


$120,054.49


Total Trust Funds Reported


December 31, 1953


$108,194.31


Funds added in 1954


7,950.00


Total Principal December 31, 1954


116,144.31


Accumulated Interest


3,910.18


$120,054.49


TOWN OF DUXBURY


Balance Sheet-December 31, 1954 GENERAL ACCOUNTS


ASSETS


LIABILITIES AND RESERVES


Planning Board Deposits 13.20


General


$348,129.50


Advanced for Petty:


Collector


250.00


Town Clerk


25.00


$348,404.50


Accounts Receivable:


Taxes:


Levy of 1953:


Poll


4.00


Personal


61.92


Levy of 1954:


Poll


68.00


Personal


3,659.84


Real Estate


32,924.64


Old Age Assistance 5,460.10


Old Age Assistance, Administration 1,099.09


Motor Vehicle and Trailer Excise :


Levy of 1953


327.90


Disability Assistance 941.96


Levy of 1954


5,987.58


Disability Assistance, Administration 257.61


6.315.48


Agency :


Dog Licenses, due County 1.80


Tailings-Unclaimed Checks 860.49


Eben Ellison Beach Fund -- Gift


133.60


168


Ship Weathervane Trust Fund


60.50


Old Age Assistance Recovery


3.102.20


Federal Grants:


Aid to Dependent Children $ 1,498.61


Aid to Dependent Children, Adm. 88.91


36,718.40


9,346.28


Cash :


Tax Titles and Possessions: Tax Titles Tax Possessions


3,655.86


93.85


3,749.71


Smith-Barden Fund for Adult Education Revolving Funds: School Lunch Athletic Association 179.42


1,984.18


Aid to Highways:


2,163.60


Ch. 90 State


13,006.76


Ch. 90 County


7,003.39


Appropriation balances, General


76,418.91


20,010.15


Sale of School Houses


8,989.20


Sale of Cemetery Lots


460.00


Health


200.00


Disability Assistance


203.07


Public Welfare


1,474.50


Aid to Dependent Children


378.92


Old Age Assistance


1,164.53


Cemetery


341.00


Dutch Elm Disease


69.50


Veterans Benefits


1,481.73


Revenue reserved until collected : Motor Vehicle and Trailer Excise 6,315.48


5,313.25


Sea Wall Assessments 8,769.55


8,769.55


Tax Title and Tax Possession 3,749.71


Departmental 5,313.25


Aid to Highways 20,010.15


44,158.14


169


Levy of 1954


13,608.07


34,784.85


Overlay Surplus


Overlays Reserved for Abatement :


Levy of 1953 65.92


13,673.99


Unapportioned Sea Wall Assessments Unprovided for or Overdrawn Accounts: Underestimate of 1954 County Tax 681.34


1,443.38


Departmental:


Balance Sheet-Continued


Cemetery General Care and Improvement Fund-deposit in excess of fund


460.00


Legal Overdraft, Carol


9,512.23


Legal Overdraft, Edna


978.15


11,631.72


Excess and Deficiency


2,151.65 242,875.97


$440,912.76


Reserve for Petty Cash Advances 275.00 Overestimates of 1954: Plymouth County Hospital 2,147.40 State Parks and Reservations 4.25


$440,912.76 170


NET FUNDED OR FIXED DEBT


Net Funded or Fixed Debt


$570,000.00 Elementary School Wing Loan


$265,000.00


Duxbury Sea Wall Notes


16,000.00


$570,000.00


High School Wing Loan Elementary School Loan


105,000.00


184,000.00


$570,000.00


TRUST ACCOUNTS


Trust Funds, Cash and Securities


$183,352.92


Cemetery Perpetual Care Funds


$120,054.49


Agnes S. Ellison Trust Fund


1,045.67


F & H Partch Flower Fund


311.19


George H. Wood Cemetery Fund


1,030.08


Thomas D. Hathaway Fund


2,929.69


Myles Standish Cellar Fund


1,643.33


Lucy D. Hathaway Trust Fund


23,102.28


Jonathan & Ruth Ford Fund


28,688.83


Post War Rehabilitation Fund


132.69


William Penn Harding Library Fund


1,085.64


Lucy A. Ewell Cemetery Fund


538.82


Stabilization Fund


1,678.91


Cemetery Perpetual Care and Improvement Fund


1,111.30*


$183,352.92


171


$183,352.92


* $460. received from Sale of Cemetery Lots has been deposited temporarily in this fund.


ANNUAL REPORT


OF THE


SCHOOL COMMITTEE


OF THE


TOWN OF DUXBURY


637


14OT STANDI


FOR THE YEAR ENDING


DECEMBER 31


1954


3


SCHOOL COMMITTEE


Year Ending December 31, 1954


SCHOOL COMMITTEE MEMBERSHIP


Term Expires


Morrison M. Bump, Chairman


1956


Mrs. Elizabeth Nickerson, Secretary


1956


Albert P. Richards


1957


Earle C. Grenquist 1955


Dominic LaGreca 1957


SUPERINTENDENT OF SCHOOLS


Everett L. Handy


SECRETARY TO THE SUPERINTENDENT


Miss Helen F. Hanigan


4


REPORT OF THE DUXBURY SCHOOL COMMITTEE


To the Citizens of Duxbury :


The past calendar year has been a most pleasant one for the members of your School Committee. It is our hope that you will agree with us that considerable progress has been made in nearly all phases of our work and the work of our fine associates - the . administrators, teachers, supervisors and all other members of the staff of the Duxbury School system.


Again, as in previous years, we call your attention to the very fine detailed report made to you by our Superintendent of Schools. This report will be found on succeeding pages and we are sure that your careful study will be rewarded in full measure by your increased knowledge of our current program, our present prob- lems, and our hopes and plans for the future. There is little we can add to this report that will increase your understanding in any of these fields. We would prefer in these few paragraphs to call your attention to the many fine pepole and organizations with whom we have had contact and pleasant dealings during the past year.


First of all we are pleased to report that all of our teachers have exhibited the highest possible degree of cooperation with our policies and requests. It seems to us that no School Committee could ask for better spirit or cooperation than has been shown during the past year. In addition we commend our teaching staff for the seriousness with which they have tackled their primary jobs. All of the youngsters of Duxbury have benefited. We thank our teachers, one and all.


5


Once again the School Committee wishes to call public atten- tion to the fine services rendered to us and to the town by the Superintendent of Schools, Dr. Everett L. Handy. We can pay him no greater tribute than to express this gratitude in the Annual Town Report. It has been a great pleasure to work with him throughout the past year. His sound judgment and tireless energy are only two of the fine qualities from which your School Com- mittee, your School Department and the Town as a whole derive almost daily profits.


Our Elementary School under the able guidance of its Princi- pal, Mr. J. Donald DeLong, has grown tremendously in size during his few years with us. Mr. DeLong's forward approach to many of the educational problems confronting him should provide many long range benefits for our youngsters. We call particular atten- tion to his efforts to promote closer cooperation between parents, teachers and school authorities in the common approach to the better education of each individual youngster.


This past year saw the return to active service in the Dux- bury Schools of our High School Principal, Mr. Rodney R. Wood. Mr. Wood has been most fortunate to be able to return from his two years of military service in the Navy and to find his High School in such excellent shape. His military replacement, Mr. Hugh O. MacFarlane, did an excellent job during his absence. We wish all luck to Mr. MacFarlane in his new assignment out in Longmeadow, Massachusetts, and offer Mr. Wood all possible cooperation as he again picks up the reins. We are most grati- fied with the fine job already being done by Mr. Wood in this early stage of his return to us. We wish there were space here to also give full credit to the many other persons in non-teaching and non-administrative positions who have all contributed im- measurably to what has been a fine year.




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