USA > Massachusetts > Plymouth County > Duxbury > Town annual report for the town of Duxbury for the year ending 1951-1955 > Part 6
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$2.79
$2.79
Tax Collector's Salary
Appripriation
$2,500.00
Edwin M. Noyes, Tax Collector $2,500.00
$2,500.00
Tax Collector's Department
Appropriation
$1,912.00
Clerk's Salary
$750.00
Printing, Stationery and Postage 514.10
Surety Bonds 389.00
Telephone
96.38
Burglary Insurance
40.52
Delinquent Warrants
25.00
C
R
P
As
Sa
Cl
Pu
Sta
131
Costs of Travel
67.65
All other including Dues
5.25
$1,887.90
Town Clerk's Salary
Appropriation
$1,300.00
Town Clerk's Salary
$1,300.00
$1,300.00
Town Clerk's Department
Appropriation
$600.00
Clerk Hire
$275.22
Recording Fees
4.50
Printing, Stationery, Postage
70.35
Surety Bond
5.00
All other
5.96
$361.03
Finance Committee
Appropriation $50.00
Ass'n of Town Finance Committees,
Dues $10.00
$10.00
Appeal Board
Appropriation
$425.00
Salaries, Board Members
$250.00
Clerk Hire
58.50
Publishing
70.30
Stationery and Postage
7.20
$386.00
1.0
.
6.2
2.7
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€
132
Planning Board
Appropriation $1,500.00
Mass. Fed. Planning Boards, Dues
$12.50
Philip Nichols, Advice 175.00
Thomas Hadley, Services 270.00
Oliver M. Barker, Drafting
28.00
Clerk Hire
4.19
Stationery
17.24
Publishing
4.35
$511.28
Election and Registration
Appropriation $950.00
Salaries, Board of Registrars
$225.00
Listing and Posting
304.60
Printing and Stationery
214.00
Salaries of Tellers
137.00
Services of Police Officer
19.55
$900.15
Law Department
Appropriation
$900.00
Transfers from Reserve $2,057.73
$2,957.73
Town Counsel, Services and Costs $2,957.73
$2,957.73
Town Historian
Appropriation $50.00
Books Purchased for Town
$45.00
Postage and Pictures
1.88
$46.88
133
Town Offices and Buildings
Appropriation
$4,300.00
Labor, Mowing, etc. Fuel
862.24
Lights
316.79
Janitors' Supplies
74.31
Repairs to Buildings, Including Painting
1,070.78
Office Equipment
237.22
Water
80.00
U. S. Flags
47.05
All Other, Including Mileage
7.40
$2,875.19
PROTECTION OF PERSONS AND PROPERTY
Appropriation
$21,203.00
Refund
10.00
$21,213.00
Police Department
Salaries and Wages:
Chief of Police
$ 3,536.00
Regular Patrolmen
11,856.00
Special Police
2,989.85
Auto Maintenance and Repairs
1,674.03
Telephone
381.11
Radio Maintenance and Repairs
73.23
Office Supplies
113.16
Miscellaneous Equipment
104.68
Insurance
107.70
Membership and Attendance at Meetings
$22.00
Uniforms
127.25
Plymouth Police Station and Lock-Up Keeper
28.30
All other
14.61
$21,027.92
- --
85
73
---
$ 179.40
134
Police Automobile
Appropriation
$500.00
Automobile purchased
$477.00 $477.00
Fire Department
Appropriation
$12,479.00
Refund
5.24
$12,484.24
Salaries :
Fire Chief's Salary
$600.00
Permanent Man's Salary
2,100.00
Relief Man's Salary
918.00
Firemen
904.00
Call Men
450.00
Janitor's Salary
75.00
Chief's Travel Allowance
400.00
Apparatus and Equipment
808.42
Hose
680.37
Trucks, gas, oil repairs
270.58
Fuel
713.70
Light
325.11
Building repairs
2,550.04
Janitor's supplies and all other
151.41
Stationery, printing and postage
103.70
Telephone
566.67
Insurance
35.75
Christmas Lights
63.29
Medical Supplies
30.00
Rent
20.00
Boots and Mittens
103.04
All other
21.76
La
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In
La
Tr
Ch
$11,890.84
Tr
Tru
Lab
Equ
All
135
Fire Department
Out of State Travel Transfer from Reserve $44.00 Attendance at Meeting of Fire Chiefs $44.00
$44.00
Insect Pest Control
Appropriation
$4,110.00
$1,200.00
Superintendent's Salary Labor
1,528.85
Truck Expense
751.02
Equipment
81.78
Insecticides, etc.
204.88
$3,766.53
Control of Dutch Elm Desease
Appropriation
$1,875.00
Labor
$1,128.85
Truck Expense
515.11
Chemicals, etc.
222.20
$1,866.16
Tree Warden's Salary
Appropriation
$1,600.00 $1,600.00
$1,600.00
Tree Warden's Department
Appropriation
Truck Expense Labor Equipment All Other
$3,095.00 $ 860.86
1,526.30 443.95
9.30
$2,840.41
Tree Warden's Salary
34
136
Tree Department Hathaway Fund
Distribution of Income
$635.09
Balance 12.19
$647.28
Trees purchased $264.50
$264.50
Forest Fire Department
Appropriation $4,090.00
Forest Warden's Salary
$480.00
Forest Warden's Travel Allowance 144.00
Firemen's wages 715.00
Truck expense
821.39
Equipment
959.68
Folding chairs
120.00
Rent
100.00
Insurance
41.45
All other
122.21
$3,503.73
· Forest Fire Truck
Appropriation
$4,800.00
Fire Truck Purchased
$4,800.00
$4,800.00
Sealer of Weights and Measures
Appropriation $350.00
Equipment
$ 23.68
Sealer's Salary
175.00
Trevel Allowance
75.00
$273.68
137
Bounties
Appropriation Bounties on Seals Bounty on Crow
$50.00 $45.00 .15
$45.15
Health Department
Appropriation
$3,000.00
Salary of Health Agent
$458.26
Contagious Diseases :
Board and Treatment
182.37
Medicine and Medical Attendance
100.00
Tuberculosis :
Board and Treatment
1,174.50
Clothing, etc.
77.85
Dental Clinic-School
480.00
Fish Disposal
15.00
$2,487.98
Town Dump
Appropriation
$1,000.00
Refund
12.50
$1,012.50
Labor
$513.35
Truck
289.75
Materials (wire)
107.90
Welding-repair truck
56.10
Signs
25.00
Engineering (Civil)
20.00
$1,012.10
Public Health Nurse
Appropriation
Susan E. Carter, R.N.
$500.00
$500.00
$500.00
0
138
Animal Inspection
Appropriation $100.00 Salary, Inspector of Animals
$100.00
$100.00
Inspection of Slaughtered Animals
Appropriation
$50.00
Salary, Inspector of Slaughtered
Animals $50.00
50.00
Vital Statistics
Appropriation Return of Deaths $3.50
$15.00
$3.50
HIGHWAYS
Highway Department
Appropriation
$34,089.00
Salary, Superintendent of
Highways
$ 3,120.00
Office Expenses-Lights, Telephones, Supplies
683.95
Labor
11,375.25
Trucks, Maintenance & Supplies
5,864.04
Stone, Gravel, Asphalt, etc.
10,901.95
Equipment and Repairs to Equipment 1,774.54
Truck Insurance
235.75
Painting Traffic Lines 75.00
All Others, Including Engineering
48.87
$34,079.35
139
Highway Department
Hathaway Fund
Balance
$ .29
Distribution of Income 1,270.19
$1,270.48
Labor
$161.80
Truck Expense
92.00
Materials and Supplies
(Asphalt, Concrete, Gravel)
520.36
$774.16
Snow and Ice Removal
Appropriation
$8,000.00
Transfer from Reserve 80.00
$8,080.00
Labor
$2,744.30
Sand and Salt
1,165.56
Trucks and Drivers
1393.13
Equipment and Repairs to Equipment
1,133.79
Contract Plows
1,411.50
Telephone
13.25
Office Fuel and Lights
55.18
Truck Expense, Town Trucks
151.02
Miscellaneous
1.20
$8,068.93
Bridge Department
Appropriation
$8,150.00
Labor Lumber and Spikes
$2,168.93 5,416.31
All Other, Including Equipment
333.65
$7,918.89
1
140
Town Landings
Appropriation
$2,020.00
Labor
$786.50
Materials (including gravel and sand)
693.96
Water
18.00
Trucks and Tractors
416.30
Towing floats, painting, etc.
96.38
$2,011.14
Town Landing
Hathaway Fund
Appropriation
$635.09
Labor
$191.90
Materials
39.15
Towing floats
25.00
$256.05
Highway Department
Heavy Duty Truck Chassis
Appropriation
$2,300.00
Dump Truck
$2,300.00
$2,300.00
Highway Department
Sand Spreader
Appropriation Anthony Sandspreader
$1,420.00
$1,420.00
$1,420.00
141
Ch. 90 Construction
Appropriation
$4,000.00
From E & D
12,000.00
$16,000.00
Labor
$3,369.90
Materials
7,587.52
Trucks and Drivers
1,376.74
Shovel and Operator
1,316.00
Grader
1,601.60
Bulldozer
476.00
Roller
262.95
All other
9.03
$15,999.74
Ch. 90 Maintenance
Appropriation
$1,000.00
From E & D
2,000.00
$3,000.00
Labor
$346.90
Grader
237.50
Asphalt
2,161.58
Truck hire
16.00
Gravel
227.60
$2,989.58
Bayridge Lane Improvement
Appropriation balance $863.51
Labor
$303.25
Trucks
168.00
Grader
308.00_
Roller
22.80_
Bit. Concrete
46.75
$848.80
4
5
0
0
142
Autumn Avenue Improvement
Appropriation balance $25.72
Labor $24.80
$24.80
Street Lights
Appropriation
$3,700.00
Plymouth County Electric Co.
$3,596.54
$3,596.54
Street Lights Mattakeesett Court, Etc.
Appropriation
$66.00
Plymouth County Electric Co.
$25.11
$25.11
Street Lights Tremont Street, Etc.
Appropriation
Balance, 1949
$31.20
Plymouth County Electric Co.
$31.20
$31.20
Street Lights Tremont Street, Etc.
Appropriation
Balance, 1950
$61.90
Plymouth County Electric Co.
$61.90
$61.90
CHARITIES
Presumptive Disability Assistance
Transfer from Welfare
Department
$230.30
Cash grants
$230.30
$230.30
143
Public Welfare
Appropriation
Cancelled Checks
$19,100.00 140.10
$19,240.10
Salary, Agent
$907.20
Salaries, Clerk and Visitor
728.30
Printing, Stationery and Postage
60.61
All other office expenses, including
Telephone
85.52
Food and Supplies
1,950.70
Coal and Wood
173.69
Board and Care
378.00
Medicine and Medical Attendance
1,799.59
Cash Grants to Individuals
4,173.50
All other
88.08
Funeral
200.00
Relief by Other Cities and Towns
2,367.44
$12,912.63
Aid to Dependent Children
Appropriation
$6,900.00
Cash Grants
$4,446.83
Administration Cost, Including Mileage
89.46
Salaries, Visitor and Clerk
520.78
$5,057.07
Aid to Dependent Children, Federal Grants
1950 Balance
Federal Grants
$2,067.41 3,285.66 54.35
Canceled Check
$5,407.42
Cash Grants
$4,714.24
$4,714.24
0
0
4
1
0
0
144
Aid to Dependent Children, Federal Grants
Administration
1950 Balance
$178.52
Federal Grants
361.96
$540.48
Agent's Salary
$450.90
$450.90
Old Age Assistance
Appropriation
$44,400.00
Cancelled Checks
248.40
$44,648.40
Cash Grants
$42,710.48
Reimburse Other Cities And Towns 1,487.62
Envelopes
36.32
All Other, Including Telephone and Mileage
119.00
Clerk Hire
46.58
$44,400.00
Old Age Assistance, Federal Grants
Balance 1950
$915.99
Federal Grants
32,598.11
Cancelled Checks
270.90
Cash Grants
$33,785.00 $27,861.66
$27,861.66
W V
Of
01
Mi
A
M
F
A
0
H
S
S
No A
145
Old Age Assistance, Federal Grants Administration
Balance 1950
$828.36
Federal Grants
1,334.10
$2,162.46
Salary of Agent
$1,341.90
Salaries, Clerk and Visitor
194.92
All Other, Mileage and Office
Supplies 59.25
$1,596.07
Jonathan and Ruth Ford Fund
Appropriation $24.30 Hospital Costs $24.30
$24.30
Veterans' Benefits
Appropriation
$7,715.00
Agent's Salary
$ 750.00
Clerk Hire
75.00
Ordinary Benefits
1,999.79
Fuel
56.75
Medical Expenses
60.20
War Allowances
127.75
Veterans Burial and Cost
150.00
Office Chair
49.75
Office Lamp
21.00
Mileage
66.94
All Other Office Costs
33.50
$3,390.68
SCHOOLS AND LIBRARIES
Vocational and Americanization
Appropriation Vocational Schools
$3,083.00
Americanization Classes
$1,343.65 585.20
146
Transportation to Vocational Schools 507.88
$2,436.73
Remodel Elementary School Room
Balance of Appro-
priation $3,990.63
Thomas Worcester, Architect $308.13
Hayes & Watkins, Construction
3,598.60
$3,906.73
Public Use of School Facilities
Appropriation
$600.00
Janitor's Wages
$39.00
Fuel Oil
560.57
$599.57
Remodel Duxbury High School
Committee's Expenses
Balance of Appro-
priation $5,000.00
Sturgis Associates, Architects $3,000.00
All Other Expenses
166.90
$3,166.90
Duxbury High School
Construct New Wing
From E & D
$3,000.00
Proceeds of Loan
165,000.00
$168,000.00
1
147
C. A. Batson Co., Construction $73,395.45
Sturgis Associates, Architects 7,636.94
Construction Bond 1,590.73
Authenticating Bonds
503.14
All Other, Including Advertising
126.24
$83,252.50
Duxbury High School
Remodel Building
From E & D
$70,000.00
Appropriation
13,200.00
From Revenue 12,800.00
$96,000.00
C. A. Batson Co., Construction
$39,916.58
Sturgis Associates, Architects
3,868.56
Construction Bond
795.37
All Other
61.86
$44,642.37
School Department
Out of State Travel
Transfer from Reserve
$79.12
Travel to Interview Teachers
$79.12
$79.12
School Department
Appropriation
$155,897.95
818.35
Dog Fund Refund 296.59
$157,012.89
148
Salaries :
Everett L. Handy, Supt.
$5,666.67
Elizabeth W. McLeod, Clerk
2,438.64
Muriel O. Ferrell, Secretary
1,020.00
Earl P. Bassett 3,908.34
Elizabeth M. Bassett
3,308.34
Elesebeth Bencordo
1,878.98
Ralph N. Blakeman
3,790.32
Genevieve M. Collins
2,034.60
M. Connie Dandeneau
2,041.60
Frances C. Gray
2,174.98
Richard C. Hands
2,566.58
Edmund J. King
3,308.32
Harriet P. Marston
2,874.96
William H. Sands
2,308.34
Robert M. Vaughan
3,191.62
Rodney R. Wood
4,141.68
Barclay J. Woodward
2,274.02
Josephine L. Bush
2,995.86
Dorothea A. Carr
1,268.70
Dorothy Gerstle
1,550.02
Mildred E. Glass
2,595.78
Royal S. Graves
3,050.02
Betty J. Harrigan
1,550.02
Lena A. Macomber
3,008.34
Genevieve E. Mott
3,008.34
Alice L. O'Neil
3,008.34
Sarah E. Paulding
3,258.24
M. Abbie Peckham
3,208.32
Jean C. Richter
1,829.12
Doris M. Toohey
1,550.02
Flora Ann Wood
2,350.02
Ellamarie Axinger Carr
3,068.32
Margaret R. Hadley
3,108.24
Ella B. Hebbard
2,200.08
Donald F. Leach
333.28
149
Eleanor K. Churchill
933.36
Florence J. Harrison
1,100.00
James W. O'Hara
866.64
Richard W. Beverridge
800.00
Lois Broadbeck
800.00
Beatrice A. Chase
833.36
Elizabeth V. Mawhinney
797.50
Harry Iovinelli
166.64
Ellis F. Harrison, Janitor
2,371.28
Richard Putnam "
714.56
Charles W. Schwab
3,233.28
Michael J. Sheehan "
1,627.11
Susan E. Carter, Nurse
1,220.00
Earl Chandler, Truant Officer
70.00
Printing, Stationery and Postage
353.36
Telephones
268.61
Traveling Expenses
614.66
School Census
150.00
Garbarge Costs
40.00
All Other General Costs of Administration
155.95
Substitute Teachers and Tutoring
1,708.00
Text Books, High School
1,956.12
High School, Supplies, Work
Books, Tests
5,608.20
Elementary School, Text Books
1,145.31
Elementary School, Supplies, Work Books, Tests
3,366.39
Transportation :
High School
6,007.78
Elementary School
10,974.70
Additional Janitoring Costs 562.40
Fuel and Light :
High School
3,223.65
Elementary School
2,679.05
150
Maintenance Buildings and Grounds :
High School Repairs
1,734.85
Janitors' Supplies 1,331.25
All Other 19.15
Elementary School Repairs
666.70
Janitors' Supplies
613.97
Furniture and Furnishings :
High School
2,375.74
Elementary School
197.41
Diplomas and Graduation costs
81.96
Insurance
698.59
School Physician
572.50
Health Supplies
50.42
$154,559.50
Duxbury Free Library
Appropriation
$2,000.00
Librarian's Salary
$1,200.00
Assistant Librarian's Salary
520.00
Janitor's Salary
280.00
$2,000.00
Duxbury Free Library Hathaway Fund
Distribution of Income
$317.55
Purchase of New Books
$116.76
$116.76
RECREATION AND UNCLASSIFIED
Builders Risk Insurance
Transfer from Reserve
$190.35
Insurance Police
$190.35
$190.35
C
P
151
Civil Defense
Appropriation Office Supplies and Defense Equipment
$1,000.00
$115.12
$115.12
Unclassified
Appropriation
$450.00
Town Clock Repairs
$49.25
Custodian, Town Clock
60.00
Paint Flag Pole and Town Clock
70.00
Custodians, U.S. Flags
50.00
Flag Pole Repairs
31.43
U.S. Flags
23.59
Dog Officer
147.50
$431.77
Harbor Master
Appropriation
$1,020.00
Harbor Master's Salary
$250.00
Assistant Harbor Master's Salary
220.00
Equipment
190.00
Move Moorings
25.00
Install Channel Markers
153.50
All Other
15.00
$853.50
Shellfish Department
Appropriation
$2,100.00
Salary, Shellfish Constable
$1,500.00
Transportation Allowance
475.00
Office Supplies and Other Equipment Plow Flats
28.42
31.81
$2,035.23
35
76
152
Special Shellfish Department
Balance, 1950 Grants
$340.19
1951 Grants
150.00
$490.19
Labor
$478.19
All Other
12.00
$490.19
Workmen's Compensation Insurance
Appropriation
$2,000.00
Workmen's Compensation
Insurance
$1,978.56
$1,978.56
Poison Ivy Control
Appropriation
$100.00
Truck Hire
$31.50
Labor
31.60
$63.10
Poison Ivy Extermination
Appropriation Balance $20.65
Materials
$10.09
Truck
4.50
$14.59
Aid to Agriculture
Appropriation $100.00
Aid to Agriculture-
Contribution $100.00
$100.00
153
Hydrant Rental
Appropriation Town of Marshfield
$550.00
$550.00
$550.00
Parks and Playgrounds
Appropriation
$735.00
Labor
$396.40
Equipment Purchased
99.58
Truck Expenses
32.00
Water
18.00
Grader Rental
126.00
Mowing and Rolling
30.00
$701.98
Town Hall Recreational Center
Appropriation
$1,500.00
Telephone
$73.93
Fuel
307.50
Lights
104.88
Janitor's Supplies
27.82
Repairs to Building
·350.83
Director's Salaries
566.00
$1,430.96
Town Retirement System
Appropriation
$2,288.00
Balance
487.80
Plymouth County Retirement
System $2,288.00
$2,288.00
6
0
9
9
154
Printing and Distributing Town Reports
Appropriation Printing Town Reports
$1,350.00
Delivering Reports
$1,102.20 64.90
$1,167.10
Fire Insurance Schedule
Appropriation
$1,800.00
Insurance Policies
$1,554.28
$1,554.28
Eben Ellison Beach
Gift-Balance
$465.85
Engineering Labor
$68.25
76.00
$144.25
Myles Standish Cellar Lot
Withdrawn from Fund
Income
$8.00
Labor and Truck
$8.00
$8.00
Greenhead Fly Control
Appropriation
$1,300.00
Stare Reclamation Board
$1,300.00
$1,300.00
Fourth of July
$950.00
Appropriation
Bands-In Parade
$692.00 258.00
Prizes Awarded, Etc.
$950.00
155
Memorial Day
Appropriation
$400.00
Flowers
$156.40
Flags
67.90
D. H. S. Band
75.00
All Other
48.00
$347.30
Mosquito Control
Appropriation
$1,500.00
State Reclamation Board
$1,500.00
$1,500.00
Tarkiln Youth Center
Appropriation
$1,000.00
Lights
$57.00
Fue!
486.18
Repairs
151.00
Phonograph
200.00
Card Tables
75.00
$969.18
CEMETERIES
Boomer Square
Appropriation
$60.00
Labor
$38.50
Geraniums
15.00
$53.50
George H. Wood Fund
Appropriation
$29.00
Flowers $29.00
$29.00
156
Cemetery Department, Hathaway Fund
Appropriation Labor Materials
$317.55
$126.80
92.41
$219.21
Cemetery Department
Appropriation
$11,200.00
Sale of Lots
240.00
Perpetual Care Fund Income
1,868.80
$13,308.80
Superintendent's Salary
$2,808.00
Labor
7,071.40
Secretary's Salary
240.00
Office Expenses
87.27
Loam, Etc.
458.50
Trees and Shrubs
28.00
Telephone
105.48
Equipment and Materials
1,785.65
Trucks and Power Mowers
627.40
All Other
85.53
$13,297.23
INTEREST AND MATURING DEBT
Interest
Appropriation Interest on Elementary School Bonds
$6,100.00
1 $5,658.75
$5,658.75
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P
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157
Maturing Debt
Appropriation $15,000.00
Elementary School Bonds $15,000.00
$15,000.00
21
Unpaid Bills of 1951
Appropriation
$191.30
Bay Motor Co .: Forest Fire Dept. $3.60
I. H. Waterman, M. D .: Veterans' Benefits 18.00
Victor V. Ragonetti, M. D .: Veterans'
Benefits 6.00
Balboni's Drug Store: Veterans'
Benefits 2.25
Elden F. Wadsworth : Town Hall
Recreation Center 15.82
Eben N. Briggs : Town Hall
Recreation Center 45.63
William H. Sands: Town Hall
Recreation Center 40.00
Robert M. Vaughan: Town Hall
Recreation Center
60.00
$191.30
AGENCY, TRUST AND INVESTMENT
County of Plymouth, County Tax 25,501.94
Rockland Trust Co., Withholding Tax 17,298.51
Plymouth County Treasurer, Re- tirement Funds 3,980.08
Plymouth Savings Bank, Perpetual Care Funds 5,848.01
Division of Fisheries and Game, Sporting Licenses 484.75
75
23
4
158
Plymouth Savings Bank, Trust Fund Income 625.00
Plymouth Five Cents Savings
Bank, Trust Fund Income 1,823.81
Commonwealth of Massachusetts,
State Parks and Reservations 640.77
State Audit of Municipal Accounts 726.39
Plymouth County Hospital, T. B. 8,822.96
Plymouth County, Dog Licenses
1,079.60
$66,831.82
REVOLVING FUNDS
School Lunch Program
1950 Balance $ 1,519.72
Amounts received from
Cafeteria and Federal Subsidy 21,184.58
$22,704.30
Food and Materials
$16,081.61
Labor
4,875.49
Bookkeeping
135.00
Fuel and Lights
141.80
$21,233.90
Athletic Association
Received from Athlet-
ic Association
$2,015.73
Balance from 1950 701.56
2,717.29
Miscellaneous Services and Supplies 1,831.22 -
$1,831.22
159
Planning Board Deposits
Deposits received
$20.00
Balance from 1950
5.68
$25.68
Postage
3.91
Publishing
8.15
Deposits Refunded
3.38
15.44
Liquor Ad Deposit
Deposit received
$3.00
Paid for publishing 3.00
3.00
REFUNDS
1950 Real Estate Tax
$ 195.00
1951 Poll Taxes
22.00
1951 Personal Property Tax
51.60
1951 Real Estate Tax
821.42
1950 Excise Taxes 70.61
1951 Excise Taxes
1,441.66
Interest and Costs refunded
.52
2,602.81
Total Expenditures
$704,902.83
Transfers from Reserve
APPROPRIATION $4000.00 To School Department, Out of State Travel $ 79.12
To Fire Department, Out of State Travel 44.00
To Law Department 1,434.78
82
160
To Accounting Department, Out of State Travel
60.16
To Law Department
622.95
To Snow and Ice Removal Dept.
80.00
To Builders Risk Insurance
190.35
$2,511.36
CEMETERY TRUST FUND ACCOUNT
Total Amount of Cemetery Perpetual Care
Funds, December 31, 1950
$95,099.35
Dividends added to the Trust Funds in 1951
1,973.04
New Funds Added in 1951:
Barclay, Julia and Beatrice
200.000
Bartlett, William K.
100.00
Brink, Raymond C. et al
200.00
Chandler, Beulah M.
400.00
Chandler, Wadsworth
200.00
Delano, Elijah
220.65
Dole, Lawrence C.
200.00
Eldridge, Slvester
400.00
Heywood, Beatrice et al
200.00
Jackson, Rupert A.
200.00
MacDonald, Roderic N.
400.00
MacFarlane, Nancy L. et al
200.00
McCombs, Lester A.
200.00
Needham, Kathryn H.
100.00
Poole, Harry G.
100.00
Sampson, Sylvanus
200.00
Cosgrove, Mary C.
400.00
Sears, Edith T.
250.00
Connell, Helen W.
200.00
Bradley, Charles H. Jr.
200.00
Funds increased by the following deposits :
Holmes, Rebecca T.
100.00
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B
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B
161
Miller, Capt. Frank
100.00
Palmer, Marcus S.
52.36
Wadsworth, Henry Mayflower Cemetery Fund
100.00
500.00
Duplicate Deposits of bequests
425.00
Total Trust Funds and Dividends
$102,920.40
Amount withdrawn from income for care of lots in 1951
1,868.80
Total trust funds Dec. 31, 1951 $97,694.31
Accumulated interest 3,357.29
$101,051.60
APPROPRIATION BALANCES RETAINED
Assessors' Map
$1,182.21
Town Office (Encumbered)
75.00
Police Automobile
23.00
Police Lighting Unit
500.00
Fire Department, (Encumbered)
575.00
Fire Dept. Pumper Equipment
59.55
Tree Dept., Hathaway Fund
382.78
Town Forest
3.00
Poison Ivy Control
36.90
Highway Dept., Hathaway Fund
496.32
Bridge Dept., Hathaway Fund
635.23
Town Landings, Hathaway Fund
379.04
Ch. 90 Construction
.26
Cr. 90 Maintenance
10.42
Bayridge Lane, Improvements
14.71
Autumn Avenue, Improvements
.92
Crescent Street, Improvements
44.76
Pilgrim By-Way, Improvements
230.08
Longfellow Terrace, Improvements
907.07
Town Landing, Cove Street
25.00
162
Church and Tremont St., Awards 52.00 Street Lights, Mattakeesett etc. 40.89
1.27
Alden Street Tennis Courts Traffic Signs and Markers Veterans Benefits (Encumbered) School, Hathaway Fund Elementary School Building D. H. S. Remodelling Committee
1,270.19
779.91
1,833.10
Elementary School Classrooms
83.90
Elementary Playground Equipment
12.05
D. H. S. Remodelling
51,357.63
D. H. S. New Wing
84,747.50
Library, Hathaway Fund
200.79
Civil Defense
884.88
Special Shellfish Fund
550.00
Propagation of Shellfish
486.69
Poison Ivy Extermination
6.06
Mosquito Control Expansion
1,300.00
Water District Committee
200.00
Eradication of Rag Weed
100.00
Duxbury Harbor Improvement
12,000.00
Fish Ladders, Island Creek
179.70
Land Damage Awards
4.85
Land Damage Awards
8.00
Tax Title Expense
595.50
Mosquito Control Expansion
600.00
Parking Area Sign
50.00
Town Retirement System
487.80
Tax Title Expense
149.28
Blue Fish Tide Gates
60.63
Cemetery Dept., Hathaway Fund
98.34
$163,795.62
S
13.41
60.00
163
APPROPRIATION BALANCE RETURNED TO TREASURY
General Government:
Selectmen's Department
$ 317.36
Treasurer's Department
45.47
Accounting Department
153.02
Assessors Department
316.79
Tax Collector's Department
24.10
Town Clerk's Department
238.97
Finance Committee
40.00
Appeal Board
39.00
Planning Board
988.72
Election and Registration
49.85
Town Historian
3.12
Town Office Department
1,349.81
Protection of Persons and Property :
Police Department
185.08
Fire Department
18.40
Insect Pest Control
343.47
Control of Dutch Elm Disease
8.84
Tree Department
254.59
Forest Fire Department
586.27
Sealer of Weights and Measures
76.32
Bounties
4.85
Health :
Health Department
512.02
Town Dump
.40
Vital Statistics
11.50
Highway:
Highway Department
9.65
Snow and Ice Removal
11.07
Bridge Department
231.11
Town Landings
8.86
9
9 6 0 0
0
3
8 0
0 5
1 1
89
41
164
Street Lights
103.46
Charities : Public Welfare
6,097.17
Aid to Dependent Children
1,842.93
Old Age Assistance
248.40
Veterans Benefits
4,264.32
Schools :
School Department
2,453.39
Vocational and Americanization
646.27
Public Use of School Facilities
.43
Recreation and Unclassified :
Unclassified
18.23
Harbor Master
166.50
Shellfish
64.77
Workmen's Compensation Insurance
21.44
Parks and Playgrounds
33.02
Town Hall Recreation Center
69.04
Memorial Day
52.70
Tarkiln Youth Center
30.82
Printing and Delivering Town Re-
ports
182.90
Fire Insurance Schedule
245.72
Cemeteries :
Cemetery Department
11.57
Boomer Square
6.50
Interest :
Interest
441.25
Total
$22,829.47
TOWN OF DUXBURY
Balance Sheet - December 31, 1951
GENERAL ACCOUNTS
'ASSETS
LIABILITIES AND RESERVES
Cash:
In Banks and Office
$378,431.24
Collector (Petty Cash)
150.00
Town Clerk (Petty Cash)
25.00
Accounts Receivable:
Taxes:
612.46
Levy of 1949
$ 11.90
Sale of Cemetery Lots and Graves
150.00
Levy of 1950
5,507.99
Sale of Real Estate Fund
5,600.00
· Levy of 1951
35,450.01
Motor Vehicle Excise Taxes:
Levy of 1948 2.00
Levy of 1949
4.00
School Lunch Program 1,470.40
Levy of 1950
252.90
Planning Board Deposits 10.24
2,366.71
2,630.43 Eben Ellison Beach 221.60
Manufacturing, etc., Excise
2,800.00 Ship Weather Vane
60.50
Tax Titles
$ 2,754.75
Tax Possessions
93.85
Payroll Deductions : Federal Taxes Retirement System 325.38 $ 1,625.76
$378,606.24 Fire Loss Reimbursement Proceeds of Dog License-Due County Tailings
$ 1,951.11 2,500.00 5.40
165
Overestimates, 1951: 2,848.60 County Tax $ 2,668.03
282.10
Tax Title Receipts, Reserved under Sec- 40,969.90 tion 79, Chapter 60, General Laws Revolving Funds: Athletic Association $ 886.07
355.66
Levy of 1951 2,371.53
Departmental: Selectmen's Department $ 75.95
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