USA > Massachusetts > Plymouth County > Duxbury > Town annual report for the town of Duxbury for the year ending 1956-1960 > Part 31
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Appropriation $6,004.00
Refund 3.50
$6,007.50
Clerk Hire
$4,001.15
Transportation
200.00
Machine Maintenance
99.95
Street Lister-Salary and Fees 200.00
Title Transfers and Probate Records 185.41
Banker and Tradesman 48.00
F
-137-
Association Dues and Attendance
26.50
Telephone 65.00
301.24
5,127.25
1-6-3 Assessors' Map:
Appropriation $1,000.00
Work Sheets 150.00
1-7 Law Department:
Appropriation $2,500.00
John J. Geogan, Town Counsel
2,243.75
1-8-1 Town Clerk's Salary:
Appropriation $1,940.50
Maurice H. Shirley, Salary
1,923.77
1-8-2 Town Clerk's Department:
Appropriation $1,650.00
Salary, Assistant Town Clerk
$811.88
Recording Fees (Plans, etc.)
211.00
Association Dues and Attendance
76.42
Printing, Stationery, Postage
272.45
Telephone
11.30
All Other Costs
12.75
1,395.80
1-9 Election and Registration:
Appropriation
$2,395.00
Registrars-Salaries
$240.00
Street Listing
403.05
Clerk Hire
78.68
Police Services
124.50
Election Officers (Tellers)
850.88
Maintenance of Poll Booths
88.67
Stationery, Printing, Postage
606.79
2,392.57
1-10 Planning Board:
Appropriation $3,320.00
Membership Dues
$20.00
Engineering
25.00
Printing, Stationery, Postage
-138-
Clerk Hire 192.88 Division of Planning, Consultant, etc. 2,700.00
Printing, Stationery, Postage 24.61
2,962.49
1-11-1 Appeal Board:
Appropriation $1,115.00
Appeal Board Members, Salaries
$347.77
Clerk Hire
292.06
Printing, Stationery, Publishing
162.31
802.14
1-11-2 Personnel Board:
Appropriation $50.00
Printing Forms 39.25
1-12 Town Historian:
Appropriation $60.00
Miscellaneous Supplies
11.55
1-13 Town Offices:
Appropriation
$6,820.00
Refund
1.30
$6,821.30
Labor
$72.18
Office Supplies (Multi-Dept.)
293.60
Repairs:
Painting
1,258.91
Plumbing
143.65
Carpentering
297.97
Electrical
162.55
Masonry
439.43
Miscellaneous, Minor
36.46
Fuel, Lights, Water
1,718.45
Janitors' Supplies
116.56
Honor Roll, Tree of Knowledge
Maintenance
104.26
4,644.02
(Total Expenditures-General Government $49,431.94)
-139-
PROTECTION OF PERSONS AND PROPERTY
2-1-2 Police Department:
Appropriation $42,717.00 Transfer from Reserve 2,400.00
Salaries:
$45,117.00
Chief of Police
$5,559.71
Sergeants
9,219.76
Regular Patrolmen
9,952.69
Intermittents and Specials
14,182.25
Cruisers, Maintenance and Repairs
4,049.61
Radio and Teletype, Maintenance,
Service
127.49
Police Equipment
301.48
Office Supplies
123.28
Telephone
750.88
Uniforms
401.73
Insurance
180.62
All Other
145.40
44,994.90
2-1-4
1958 Motor Vehicle-Police Department:
Appropriation $2,500.00
Duxbury Garage, Inc. 2,095.00
2-2-2 Fire Department:
Appropriation $23,810.00
Transfer from Reserve 230.00
$24,040.00
Salaries:
Fire Chief
$1,362.64
Deputy Fire Chief
500.00
Regular Firemen
11,270.49
Call Men
400.00
Volunteer Firemen
2,400.24
Janitor
75.00
-140-
Chief's Car Allowance 399.84 Fire Apparatus, Tires, Gasoline, Repairs 1,322.02
Hose
1,257.25
Fuel and Water
811.48
Lights
359.86
Repairs to Buildings
1,237.90
Janitor's Supplies
219.57
Other Building Costs
88.01
Stationery, Printing, Postage
102.42
Telephones
887.54
Insurance
591.01
Uniforms and Badges
307.50
Rentals
75.00
All Other
146.58
23,814.35
2-2-4
Hydrant Rental:
Appropriation
$550.00
Town of Marshfield 550.00
2-2-5 Fire, Out of State Travel:
Appropriation
$300.00
Attendance, Out of State Fire Conferences 111.25
2-2-7 Fire-Air Horn:
Appropriation
$6,200.00
Air Horn for Central Fire Station,
Apparatus and Installation
6,000.93
2-2-9 Indemnification-Duxbury Fireman:
Appropriation
$243.10
Paid in Settlement of Claim 243.10
2-3-2 Insect Pest Control:
Appropriation
$3,220.00
Refund
5.30
$3,225.30
-141-
Superintendent's Salary
$1,083.18
Labor
1,443.08
Trucks, Maintenance and Repairs
314.85
Equipment and Materials
171.57
Insecticides
100.30
Coveralls
13.20
Telephone
49.40
3,175.58
2-4-1
Control Dutch Elm Disease:
Appropriation $7,371.00
Superintendent's Salary
$1,938.40
Labor
4,108.91
Chemicals
1,043.00
All Other
52.50
7,142.81
2-4-3
Dutch Elm Disease-Out of State Travel:
Appropriation
$50.00
Attendance, Out of State Conference 19.70
2-5-1 Tree Warden's Salary: Appropriation $2,135.00
Roy E. Parks, Salary 2,092.50
2-5-2 Tree Department: Appropriation $3,759.00
Labor $3,210.00
Telephone
95.57
Insurance
53.00
Trucks, Maintenance
113.38
Equipment and Materials
139.96
3,611.91
2-5-5 Hathaway Fund-Tree: Withdrawals from Thomas D. Hathaway Fund $1,079.15 Purchase of Shrubs and Trees 1,079.15
2-5-6 Mist Blower-Tree:
Purchase of Mist Blower
2,598.00
-142-
2-6-1 Forest Department:
Appropriation $4,704.00
Forest Warden's Salary
$740.22
Car Allowance
150.00
Firefighters
671.25
Trucks, Maintenance and Repairs
1,348.92
Equipment and Materials
826.72
Rent
165.00
Insurance
459.16
All Other Costs
158.01
4,519.28
2-7-1
Building Inspector:
Appropriation $4,446.00
Robert B. Delano, Salary
$1,822.09
Transportation Allowance
360.00
Clerk Hire
1,471.18
Telephone
161.03
Engineering Costs
208.00
Printing, Stationery, Postage
196.06
4,218.36
2-8-1
Sealer of Weights and Measures:
Appropriation
$368.00
Salary of Sealer
$200.00
Auto Allowance
75.00
Materials and Supplies
26.86
Insurance
47.70
349.56
2-9-1 Bounties:
Appropriation
$10.00
Bounties-On Seals
10.00
2-10-1
Shellfish Constable:
Appropriation
$2,786.00
Henry P. McNeil, Constable $1,192.81
Transportation Allowance 376.45
Manuel J. Oliver
689.29
-143-
Transportation Allowance
228.49
Labor
7.50
Miscellaneous Equipment
47.16
Administration Costs
96.08
2,637.78
2-10-2 Special Shellfish Account
Balance of State Grants $1,731.99
1958 Grant 200.00
$1,931.99
Labor
$158.50
Seed
1,001.00
Tractor and Driver
155.00
All Other
9.27
1,323.77
2-10-4 Plastic Screening:
State Grant $50.00
$30.00
Purchase of Plastic Screening
2-11-1 Civil Defense:
Appropriation Balance $20.70
Refund
458.25
1958 Appropriation 200.00
----
$678.95
Radio Equipment 468.69
2-11-2 Duxbury Beach Lifeguard:
Appropriation
$700.00
Salary of Lifeguard
$588.00
4.46
First Aid Kit
592.46
(Total Expenditures-Protection of Persons and Properties-$111,679.08)
-144-
HEALTH AND SANITATION
3-1-1 Health Department:
Appropriation $3,600.00
Salary, Health Agent
$600.00
Clerk Hire 274.58
School Dental Program
950.00
Duxbury Nurse Association, Services 86.50
Plymouth County Hospital 366.00
All Other, including Rodent Control
58.46
2,335.54
3-1-2 Well Child Clinic:
Balance of Appropriation $227.66
Duxbury Nurse Association, Clinics $44.00
3-3 Animal Inspection:
Appropriation
$150.00
Salary of Inspector
$150.00
3-4 Inspection Slaughtered Animals:
Appropriation
$25.00
Salary of Inspector 25.00
3-5-1
Town Dump:
Appropriation $2,500.00
Transfer from Reserve
500.00
$3,000.00
Salary, Dump Custodian
$900.00
Labor
358.12
Gravel and Fill
382.79
Trucks, Grader, Bulldozer
1,344.25
2,985.16
3-6-2
South Shore Mosquito Control:
Appropriation
$7,550.00
State Reclamation Board 7,550.00
-145-
3-6-3 Greenhead Fly Control:
Appropriation $1,500.00
State Reclamation Board 1,500.00
3-8 Poison Ivy Extermination:
Balance of Appropriation $92.80
Weed Killer 92.80
(Total Expenditures-Health and Sanitation- $14,682.50)
HIGHWAYS
4-1-2
Highway Department:
Appropriation $44,807.00
Transfer from Reserve 800.00
$45,607.00
Salary, Superintendent of Streets $5,381.79
Clerk Hire 81.76
Telephone and Other Administrative Costs 338.63
Labor (Town "Gang")
12,136.12
Trucks, Maintenance, Repairs, and Rentals 8,589.18
Stone, Gravel, Mix, Oil, etc.
15,286.19
Tools, Equipment, and Repairs to Equipment 2,026.80
All Other, Including Insurance 1,068.89
44,909.36
4-1-4 Mobile Loader, Highway Dept .:
Appropriation $5,400.00
Bridgewater Equipment-Purchase of Loader 5,274.00
4-1-5 Highway-Hathaway Fund: Balance, Income Distribution $127.58 Gravel 64.84
-146-
4-2-1 Bridge Department:
Appropriation $9,620.00
Labor $3,432.00
Lumber and Spikes
360.50
All Other, Including Additional Hardware 310.87
4,103.37
4-2-3 Bridges-Hathaway Fund: Balance, Income Distribution $13.51
Acetylene and Oxygen 7.50
4-2-4 Bridges-1957 Contract: Balance, 1957 Appropriation $5,143.10 Lumber 5,138.52
4-3
Snow and Ice Removal:
Appropriation $20,000.00 Transfers from Reserve 3,000.00
$23,000.00
Labor $8,704.79
Administration Costs (Office) 47.42
Fuel, Telephone, Lights
130.93
Salt
4,880.75
Sand
1,345.25
Fence and Posts 551.42
Sub-let Trucking and Plowing 4,590.86
Equipment and Repairs to Equipment 1,061.81
Town Trucks and Plows, Main-
tenance and Repairs 1,495.88
All Other Costs 99.28
22,908.39
4-4-1
Town Landings:
Appropriation $3,050.00
Balance, Hathaway Fund Distribution .69
Transfer from Reserve 200.00
$3,250.69
-147-
Labor
$1,483.58
Trucks, Grader: Rentals
860.75
Equipment and Materials
417.48
Cement, Gravel, Sand
456.48
Water
20.00
3,238.29
4-5-1 Chapter 90-Highway Construction 1958:
Appropriation $24,000.00
Labor
$5,912.88
Steam Roller, Grader, etc .: Rentals 2,656.75
Concrete, Gravel, Pipe, etc. 15,430.37
24,000.00
4-5-2 Chapter 90-Highway Maintenance 1958:
Appropriation $3,000.00
Labor
$898.97
Asphalt, Sand, Gravel, etc.
1,627.69
Trucks, Grader, Roller: Rentals
472.00
2,998.66
4-6-1
Street Lights:
Appropriation $5,500.00
Transfer from Reserve 200.00
$5,700.00
Plymouth County Electric Company
5,675.99
4-7-2
Franklin Street-Ch. 718 Construction:
Appropriation
$10,000.00
Labor
$1,594.98
Trucks, Roller, Grader: Rentals 3,367.00
Granite, Gravel, Asphalt, etc. 2,059.12
Engineering
600.00
7,621.10
-148-
4-7-6 Temple Street-Ch. 718 Construction: Appropriation $8,605.16
Labor
$924.14
Trucks, Roller, Grader, etc .: Rentals 1,859.63
Cement, Gravel, Asphalt, etc. 3,712.11
All Other 48.00
6,543.88
4-7-7 Blue Fish Tidegates:
Appropriation $300.00 Labor
$168.51
Sub-let Repairs
126.40
294.91
4-7-10 Midway and Elderberry Lane: Balance of Appropriation $304.54 Asphalt
197.22
4-7-13 Howland's Landing-Improvement: Balance of Appropriation $638.47
Labor
$86.94
Rentals: Shovel, Scoop
246.50
Materials 76.00
409.44
4-7-11 Temple and Winter Streets Improvement: Appropriation Balance $6,680.94
Labor $1,524.63
Trucks, Shovel, Grader: Rentals, etc. 4,771.00
Materials 385.31
6,680.94
4-8-1 Harbor Master: Appropriation $2,285.00
Salaries:
Harbor Master
$1,483.16
Assistant Harbor Master
100.00
-149-
Administration Costs, Printing, etc. 36.42
Materials 284.57
Installation and Maintenance of
Channel Markers 199.25
2,103.40
(Total Expenditures-Highways-$142,169.81)
CHARITIES AND VETERANS BENEFITS
Public Welfare Control Account:
Appropriation $70,335.00
Salary Adjustment Section- Credit 334.41
$70,669.41
Transfers to Aid Categories
$69,969.82
Salary Adjustment-Segregated Fund
650.00
Balance Closed to Treasury 49.59
$70,669.41
General Relief:
Transfers from
Control Account $10,410.43
Cancelled Checks 160.10
$10,570.53
Salaries
$2,074.37
Printing, Stationery, Postage
137.64
All Other Administration Costs
293.03
Groceries and Provisions
1,632.96
Board and Care, Medicine and
Medical Attendance 1,655.07
Cash Grants to Individuals
5,013.30
Relief by Other Cities and Towns
48.55
10,854.92
-- - ---
-150-
Disability Assistance-Town Fund: Transfers from Control Account $4,178.43
Salaries
$967.92
Administration Costs
9.38
Mileage
80.00
Medicines and Medical Care
390.73
Cash Grants to Individuals
2,730.40
4,178.43
Disability Assistance-Federal Grants:
Balance of Grants
Prior Years $89.89
1958 Grants
2,334.80
Recovery
196.75
$2,621.44
Cash Aid to Individuals
$1,475.90
Medicine and Medical Care 106.42
1,582.32
Disability Assistance, Federal Grants, Administration:
Balance of Grants,
Prior Years $101.29
1958 Grants 196.07
$297.36
Telephone 14.40
Aid to Dependent Children-Town Fund:
Transfers from
Control Account
$8,180.65
Cancelled Checks
24.55
$8,180.65
-151-
Salaries $1,596.35
Administration Costs
7.75
Medicine and Medical Costs
433.85
Cash Grants to Individuals
6,032.25
Mileage Allowance
135.00
8,205.20
Aid to Dependent Children-Federal Grants: Balance of Grants,
Prior Years
$2,051.62
1958 Grants
7,334.94
Cancelled Checks 64.55
$9,451.11
Cash Grants to Individuals
$4,551.95
Medicine and Medical Care 158.39
4,710.34
Aid to Dependent Children-Federal Grants, Administration: Balance of Grants of Prior Years $148.42
1958 Grants 1,227.26
$1,375.68
Stationery, Postage, Printing $27.90
Telephone 21.45
49.35
Old Age Assistance, Town Fund: Transfers from
Control Account $46,915.92
Cancelled Checks
182.00
$47,097.92
Salaries $1,825.56
Medicine and Medical Care
7,340.18
Cash Grants to Individuals
36,900.25
Reimburse Other Towns 808.40
Administration Costs 223.53
47,097.92
-152-
Old Age Assistance, Federal Grants: Balance of Grants of Prior Years $5,750.66
1958 Grants 30,191.50
Cancelled Checks 137.35
Recovery on Lien
227.46
$36,306.97
Medicine and Medical Care
$4,849.48
Cash Grants to Individuals
21,988.69
Funerals 200.00
27,038.17
Old Age Assistance-Federal Grants, Administration:
Balance of Grants
of Prior Years $624.05
1958 Grants 1,808.54
$2,432.59
Salaries
$589.66
Administration Costs
196.28
Mileage
190.00
Telephone
81.25
1,057.19
Veterans Benefits:
Appropriation
$13,594.00
Refund
10.00
$13,604.00
Agent's Salary
$1,138.18
Clerical Services
100.00
Printing, Stationery, Postage
270.67
Ordinary Benefits
7,447.72
Fuel
1,277.00
Medicine and Medical Care
2,949.94
Burials 150.00
13,333.51
-153-
Jonathan and Ruth Ford Fund:
Fund Income $628.85
Medical Costs for Worthy Cases
628.85
(Total Expenditures-Charities and Veterans Benefits-$118,750.60)
SCHOOLS AND LIBRARIES
6-1-1
School Department:
Appropriation
$361,152.00
Dog Fund
968.48
Refunds
38.84
--
$362,159.32
Salary of Superintendent
$9,166.64
Clerk in Supt.'s Office
3,466.72
Truant Officer
120.00
Printing, Stationery, Postage
419.80
Telephones
913.83
Traveling Allowances
827.07
School Secretaries
3,719.80
All Other Administrative Costs
468.95
Salaries: High School
95,005.70
Salaries: Elementary
110,721.77
243478 222 2213
Supervisors, Substitutes, and
Special Assignments
37.753.04
H.S. Text Books
2,633.78
H.S. Workbooks and Supplies
7,068.29
Elem. Text Books
1,933.03
Elem. Workbooks and Supplies
4,728.86
Transportation:
High School
13,417.69
Elementary School
23,205.61
Janitors:
36,622
High School
8,225.61
Elementary School
8,911.62
17137
-154-
Fuel and Lights:
High School
4,798.51
Elementary School
6,507.45
Maintenance of Buildings:
High School:
Repairs
2,247.42
Janitors' Supplies
1,095.98
All Other
11.00
Elementary School:
Repairs
6,212.19
Janitors' Supplies
1,828.69
All Other
11.69
Furniture and Furnishings:
High School .
1,284.90
Elementary
973.83
Diplomas and Graduation Exercises
178.15
Insurance
189.46
School Physician
985.00
School Nurse
2,648.25
Health Supplies
453.76
362,134.09
6-1-2 School-Public Law:
Balance, 1957
$3,916.16
Grant, 1958 3,077.96
$6,994.12
School Equipment 987.40
6-2 Public Use of School Facilities:
Appropriation
$1,500.00
Janitors' Services
$97.40
87.02
Telephone Lights
1,315.58
1,500.00
-155-
6-3-1
Vocational and Americanization:
Appropriation $1,480.00 Transfer from Reserve 220.00
$1,700.00
Americanization Teacher $640.00
Tuition, Vocational Schools 686.12
Transportation to Vocational Schools 326.40
1,652.52
6-3-4 Vocational Training, Adult: Appropriation $710.00
Janitors' Services
$38.00
Teachers' Salaries
600.00
Tuition-Out of Town
63.45
701.45
6-4-2 School, Out of State Travel:
Appropriation
$250.00
Dr. Handy: Out of State Travel 227.75
6-5-4 Committee's Expenses (1957)
New High School:
Appropriation Balance $5,570.70
Architect's Services
$4,000.00
Printing, Stationery
973.45
Engineering
100.00
School Superintendent's Travel
68.82
5,142.27
6-5-5 Committee's Expenses (1958) New High School:
Appropriation $10,000.00
Whitman & Howard, Engineers
$987.00
500.00
Educational Service Associates All Other 44.94 1,531.94
-156-
6-6-1
Library:
Appropriation $8,900.00
Salary, Librarian
$3,391.53
Wages, Assistants
4,819.82
Fuel, Lights, 'Phone
151.90
Books and Periodicals
536.02
8,899.27
6-6-2 Duxbury Library Repairs:
Appropriation
$2,000.00
Repairs to Duxbury Free Library Building 845.50
(Total Expenditures-Schools and Libraries- $383,622.19)
RECREATION AND UNCLASSIFIED
7-2-1
Fire Insurance Schedule:
Appropriation
$6,200.00
Insurance Premiums
5,924.86
7-2-2 Workmen's Compensation Insurance:
Appropriation
$5,000.00
Insurance Premiums
4,929.83
7-2-3 Group Insurance-Police and Fire Depts .:
Appropriation
$736.00
Insurance Premiums
713.85
7-2-4 Group Insurance and Hospital Plan:
Appropriation
$8,000.00
Transfer from Reserve 575.00
$8,575.00
Town's Participation in Plan 8,553.80
-157-
7-4-1
Parks and Playgrounds:
Appropriation
$2,891.00
Labor
$1,654.25
Equipment and Materials
777.10
Home and Pitcher Plates
20.70
Power Mower
339.00
All Other
19.96
2,811.01
7-4-3
Tarkiln Recreation Center:
Appropriation
$1,500.00
Stove
$50.00
Fuel
285.06
Lights
87.09
Repairs to Building
937.73
1,359.88
7-4-4 Old Town Hall Recreation Center: Appropriation $2,900.00
Directors
$1,580.00
Fuel
422.19
Lights
241.90
Janitor's Wages
360.00
Building Repairs
78.56
Telephone
131.98
All Other
16.00
2,830.63
7-4-7
Train Field-Floodlights:
Appropriation
$450.00
Refund
20.00
$470.00
Transformer Installation
$100.00
Electric Power
280.05
380.05
7-4-9 Pony League:
Balance of Appropriation $51.93 Registration, North River Pony League 50.00
-158-
7-5-2 Fourth of July: Appropriation $500.00
Bands for Parade 500.00
7-5-1 Memorial Day: Appropriation $350.00
Geraniums and Wreaths
$206.00
Flags
51.45
All Other Costs
44.25
301.70
7-6-1
Unclassified:
Appropriation $705.00
Transfer from Reserve 160.00
$865.00
Custodian of Town Clock
$60.00
Custodians of U. S. Flags
120.00
Dog Officer
250.00
Inspection of Town Clock
35.50
Resetting Cable Office Flag Pole and Other Repairs
257.79
New Flags
53.17
Care of Dogs
70.00
All Other
12.00
858.46
7-6-2 Town Retirement System:
Appropriation $9,858.00
Balance of Previous
Appropriations 440.97
$10,298.97
Town's Participation in Pensions 9,858.40
7-6-3 Tax Titles Account: Appropriation Balance $1,354.29
Postage and Costs of Sale of Land of Low Value 268.78
-159-
7-6-4. Print and Deliver Town Reports:
Appropriation $1,874.14
Delivering Town Reports $110.33
Printing Town Reports 1,763.81
1,874.14
7-6-7 Aid to Agriculture: Appropriation $100.00
Town's Participation 100.00
7-7-3
Standish Cellar Lot, Improvement:
Appropriation
$429.12
Peat Moss $9.50
Labor
85.12
94.62
7-7-3-A Myles Standish Home Site,
Protection:
Appropriation $3,500.00
Labor
$706.28
Backhoe, Crane, Trucks, Trailer 1,471.00
Blocks, Rings, Pipe, Frames, Grates,
Rock, and All Other Materials
1,012.20
3,189.48
7-7-6
Tobey Garden Street, Awards:
Balance of Appropriation $115.00
Paid for Damages
100.00
(Total Expenditures-Recreation and Unclassified-$44,699.49)
ENTERPRISE AND CEMETERIES
Water Department- (For full details see supplemental statement) : Water, Out of State Travel $108.59
Water Reservoir, Repairs 6,637.65
Water Department, Truck 2,014.66
Water Expansion, Priority I to V
63,701.72
Water-Expansion, Phase I 70,977.11
-160-
Water Commissioners' Salaries 450.00
Water Department, M and O 38,480.48
Storage Site, Birch Street 1,500.00
Lincoln Street Storage Site 2,000.00
Water System-Survey 196.50
Engineering Services, Water 81.25
186,147.96
8-2-2 Cemetery Department:
Appropriation $18,524.00
Sale of Lots 180.00
Perpetual Care
Funds Income
4,162.08
$22,866.08
Superintendent's Salary
$4,336.69
Secretary's Salary
250.00
Labor
13,646.24
Loam
955.00
Shrubs
19.00
Equipment and Materials
1,518.63
Trucks and Power Mowers, Main- tenance and Repairs
759.65
New Mower
650.00
-- --
Water, etc.
24.00
Administration Costs, Including Postage, Stationery, Telephone 559.99
22,719.20
8-2-4 Cemetery, Out of State Travel:
Appropriation
$75.00
Travel Out of State 62.48
George Chandler Flower Fund:
Fund Income
$.75
Flowers
.75
F. & H. Partch Flower Fund:
Fund Income
$8.00
Flowers
8.00
-161-
George H. Wood Flower Fund:
Fund Income $25.75 Flowers 25.75
(Total Expenditures-Enterprise and Cemeteries-$208,964.14)
INTEREST AND MATURING DEBT
Interest, General Debt:
Appropriation
$10,018.00
Interest Paid 9,217.50
Interest on Water Debt:
Appropriation
$9,412.00
Interest Paid
9,411.25
Interest on Temporary Loans:
Appropriation
$75.00
Interest Paid
.18
Unpaid Bill of 1956:
Appropriation
$40.00
Dr. Gillis K. Turner (Health Dept.) 40.00
Unpaid Bills of 1957:
Appropriation
$121.07
R. B. Delano (Building Inspector) $30.00
Pilgrim Church (Town Clock Costs) 24.00
Boston-Falmouth Express (Water
Dept.) 1.50
B. F. Goodrich (Water Dept.)
65.57
121.07
Sea Wall Notes Due in 1958:
Appropriation
$2,000.00
Notes Paid
2,000.00
Water Extension Phase I:
Appropriation
$20,000.00
Bonds Retired in 1958
20,000.00
---------
-162-
West Duxbury Water Extension:
Appropriation $5,000.00
Bonds Retired in 1958 5,000.00
Fire and Water District Notes:
Appropriation $8,500.00
Notes Paid in 1958 8,500.00
Elementary School Wing Bonds:
Appropriation $15,000.00
Bonds Retired in 1958 15,000.00
High School Wing Bonds:
Appropriation $15,000.00
Bonds Retired in 1958 15,000.00
Elementary School Bonds:
Appropriation $15,000.00
Bonds Retired in 1958
15,000.00
(Total Expenditures-Interest and Maturing Debt-$99,290.00)
REVOLVING FUNDS
Athletic Association:
Balance 1/1/58 $220.36
Receipts 1958 475.33
$695.69
Referees
Supplies
$470.00 21.35
491.35
School Lunch:
Balance 1/1/58 $1,628.31
Receipts 1958 36,576.36
Refund 3.89
$38,208.56
--
---
-163-
Salaries
$10,044.50
Food
23,832.13
Equipment
217.21
Telephone
122.78
Scavenger
524.00
Fuel
339.27
All Other
36.40
35,116.29
(Total Expenditures-Revolving Funds- $35,607.64)
AGENCY, TRUST AND INVESTMENT
Federal Income Tax Withholdings $58,925.45
Retirement Plan, Deductions 9,636.40
Sporting Licenses 894.00
Dog Licenses
1,338.75
Perpetual Care Funds (Cemetery)
6,765.00
General Care and Improvement (Cemetery) 405.00
Sale of Cemetery Lot (Deposited in Gen-
eral Care and Improvement Fund) 80.00 Hospital and Insurance, Deductions 8,577.35 Stabilization Fund:
Deposits of Principal 60,000.00
Deposits of Income 245.00
J. and R. Ford Fund, Income Deposits 690.00
Lucy Hathaway Fund, Income Deposits 3,600.85
State Parks and Reservations 3,142.56
State Audit of Municipal Accounts 1,772.02
Plymouth County Hospital
12,116.12
County Tax 40,644.27
Myles Standish Home Site Tempor- ary Account-Paid to Permanent Fund 54.09
208,886.86
-- --------
-164-
REFUNDS
1957 Personal Property Tax
$26.46
1957 Real Estate Tax
36.76
1958 Poll Tax
8.00
1958 Personal Property Tax
37.03
1958 Real Estate Tax
1,259.76
1957 Motor Vehicle Tax
552.56
1958 Motor Vehicle Tax
3,619.57
Meter Resettings
4.00
Water Rates
95.90
Service Connections
28.10
Estimated Receipts
8.85
Group Hospital and Insurance
6.25
Building Inspection Permits
24.00
5,707.24
DEPOSITS
Liquor Ad-Paid
8.00
Total Expenditures
$1,423.499.49
RESERVE FUND
Appropriation $10,000.00
Transfers by Finance Committee:
To Town Dump Department
$500.00
Street Light Account
200.00
Town Landings
200.00
Police Department
2,400.00
Group Insurance Account
575.00
Town Collector's Department
350.00
Snow and Ice Department
3,000.00
Highway Department
800.00
Unclassified
160.00
Fire Department
230.00
Vocational Education
220.00
$8,635.00
Balance Transferred to Overlay Reserve
1,365.00
$10,000.00
-165-
SALARY ADJUSTMENT SECTION
Amount Segregated by Accountant
Transferred to Department
Department
Accounting
$380.00
$273.34
Assessors
280.00
103.66
Bridge Department
100.00
100.00
Building Inspector
323.00
114.84
Cemetery Department
870.00
741.91
Collector's Department
110.00
110.00
Control Dutch Elm Disease
450.00
225.00
Forest Fire Department
130.00
Fire Department
782.00
558.23
Harbor Master
150:00
58.16
Highway
1,350.00
785.62
Insect Pest Control
170.00
130.62
Police Department
1,400.00
1,400.00
Shellfish
150.00
38.40
Town Clerk
70.00
Tree Department
200.00
76.35
Town Landings
50.00
37.99
Public Welfare
650.00
334.41
Parks and Playgrounds
80.00
4.14
Selectmen
92.00
20.42
Treasurer's Department
80.00
Veterans Benefits
54.00
Water Department
1,235.00
547.95
$9,156.00
$5,661.04
1958 APPROPRIATION BALANCES RETURNED TO TREASURY
Selectmen's Salaries
$36.16
Selectmen's Department
559.94
Accounting Department
75.42
Accounting, Out of State Travel
2.50
Town Treasurer's Salary
16.73
-166-
Treasurer's Department
66.82
Tax Collector's Department
47.84
Assessors' Salaries
108.50
Assessors' Department
703.91
Assessors' Map
850.00
Law Department
256.25
Town Clerk's Salary
16.73
Town Clerk's Department
184.20
Election and Registration
2.43
Planning Board
357.51
Appeal Board
312.86
Personnel Board
10.75
Town Historian
48.45
Town Office
1,177.28
Police Department
122.10
Fire Department
1.88
Fire, Out of State Travel
188.75
Insect Pest Control
10.34
Control Dutch Elm
3.19
Dutch Elm Control, Out of State Travel
30.30
Tree Warden's Salary
42.50
Tree Department
23.44
Forest Fire Department
54.72
Building Inspector
19.48
Sealer of Weights and Measures
18.44
Shellfish Constable
36.62
Civil Defense
210.26
Duxbury Beach Lifeguard
107.54
Health Department
1,264.46
Vital Statistics
15.00
Town Dump
14.84
Highway Department
133.26
Bridge Department
.12
Bridge Department-1957 Contract
4.58
-167-
Snow and Ice Removal
91.61
Town Landings
.39
Street Lights
24.01
Bluefish Tidegates
5.09
Harbor Master
89.76
Public Welfare Control
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