USA > Massachusetts > Plymouth County > Duxbury > Town annual report for the town of Duxbury for the year ending 1956-1960 > Part 58
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71
Labor
4,744.22
Equipment and tools
114.00
Chemicals and insecticides
44.25
Gasoline
405.15
All other
12.10
7,265.06
2-5-1
Tree Warden's Salary
Appropriation
2,242.00
Roy E. Parks, Tree Warden, Salary
2,242.00
2-5-2 Tree Department Appropriation 3,377.00
Labor
2,072.48
Trucks, maintenance and repairs
434.45
Equipment and tools
556.72
Telephone and all other costs
109.51
3,173.16
2-5-5 Tree, Hathaway Fund Distribution, Hathaway
Fund Income
Balance
10.36
1959 Distribution 575.00
585.36
Trees 99.00
155
2-6-1 Forest Fire Department
Appropriation 4,835.00
Forest Warden's Salary
847.58
Fire Fighters
834.00
Trucks, maintenance and repairs
677.49
Apparatus and supplies
566.34
Forest Warden's auto allowance
150.00
Insurance
1
431.06
Rent of garage
180.00
Boots and Mittens
147.00
3,833.47
2-7-1
Building Inspector
Appropriation
4,490.00
Robert B. Delano, Salary
1,838.00
Inspector's mileage allowance
360.00
Clerk hire
1,562.98
Royal Typewriter
200.25
Typewriter Stand
39.95
Postage, Stationery, Printing
240.50
4,241.68
2-8-1
Sealer of Weights and Measures
Appropriation
375.00
Sealer's Salary
200.00
Travel allowance
75.00
Equipment
45.80
320.80
2-10-1
Shellfish Constable
Appropriation
2,949.00
Shellfish Constable, Salary 1,736.94
Mileage allowance 699.96
156
Miscellaneous equipment
85.13
Printing, Permits, and all other costs
116.06
2,638.09
2-10-2 Special Shellfish Account
Balance, State Grant 608.22
1959 Grants 1,000.00
1,608.22
Labor 253.50
Equipment
9.10
Seed Shellfish
450.00
712.60
2-11-2 Duxbury Beach Lifeguard
Appropriation 700.00
Salary of Lifeguard
638.00
Umbrella and First Aid Kit
11.41
Indemnification for Damage
17.68
667.09
(Total - Protection of Persons and Property - $134,419.41)
HEALTH AND SANITATION
3-1-1
Health
Appropriation 4,940.00
Salary, Health Agent
600.00
Clerk Hire
280.00
Plymouth County Hospital, T.B.
1,105.50
Duxbury Nurse Association 43.50
School Dentists
805.00
Jordan Hospital (Preemie)
159.02
Boston Floating Hospital (Preemie)
720.00
157
Rodent Control Fund
114.83
Dental Clinic Supplies
93.65
Print Rules and Regulations
137.50
All other Costs
33.25
4,092.25
3-1-2 Well Child Clinic
Balance of
Appropriation
183.66
Duxbury Nurse Association
27.70
3-3 Animal Inspection
Appropriation
150.00
Salary of Inspector 150.00
3-4 Inspection of Slaughtered Animals
Appropriation
25.00
Salary of Inspector 25.00
3-5-1
Town Dump
Appropriation
3,700.00
Caretaker's Salary
900.00
Labor
1,551.94
Bulldozers and all other costs
894.54
3,346.48
3-6-2
South Shore Mosquito Control
Appropriation
7,550.00
Duxbury's participation in project 7,550.00
Total - Health and Sanitation - $15,191.43)
158
HIGHWAYS
4-1-1 Highway Department
Appropriation 49,000.00
Salary, Lewis B. Randall, Superintendent
5,608.00
Labor
15,433.74
Clerk hire
151.84
Administration expenses, including telephone, heat, lights 430.26 .
Maintenance, and rentals
of trucks and machines
8,374.48
Stone, gravel, mix, etc.
14,460.68
Insurance
350.47
Crane assembly
155.00
Chain Saw
287.14
Tools, equipment, and repairs to equipment
1,858.14
All other costs
430.47
47,540.22
4-1-5 Highway - Hathaway Fund
Balance of
Income Distribution 62.74
1959 Income
Distribution
1,150.00
Labor
345.42
Loam and Asphalt
788.22
1,133.64
4-1-6 Highway - Storm Sewer
Segregated portion of Highway Department Appropriation 5,000.00
Engineering
230.00
Labor 745.18
159
Materials
951.75
Rental - Back Hoe
378.00
2,304.93
4-2-1 Bridge
Appropriation 10,200.00
Labor
2,639.43
Lumber
6,870.33
All other costs
132.03
9,641.79
Bridges
1958 Lumber Contract
Balance of 1958
Appropriation 5,516.51
Lumber 5,405.17
4-3 Snow and Ice Removal
Appropriation
29,687.00
Refund
.04
From Reserve
2,000.00
31,687.04
Labor
10,131.16
Administration costs
124.30
Equipment, miscellaneous
822.77
Maintenance, Town Trucks and plows
2,771.95
Sweeping streets
1,472.00
Rental Trucks and Plows
5,766.96
Fuel, Lights
100.17
Sand
2,729.75
Salt
7,253.30
31,172.36
160
4-4-1 Town Landings
Appropriation
3,221.00
Labor
1,415.47
Material
1,229.04
Truck repairs
214.60
Rental machines
261.00
3,120.11
4-4-3 Town Pier and Floats
Appropriation
3,300.00
Labor
343.30
Lumber and other materials 886.67
1,229.97
4-4-5 Town Landings, Hathaway Fund
Distribution of Income 575.00
Labor
110.88
4-4-6 Dredging Harbor
Special Article 1/12/1959
Appropriation
6,250.00
Commonwealth of Massachusetts
6,250.00
4-5-1
Ch. 90 Construction
Appropriation
24,000.00
Labor
2,680.36
Trucks, Graders, etc. 5,921.25
Concrete, asphalt,
and miscellaneous materials
11,398.07
19,999.68
161
4-5-2 Ch. 90 Maintenance
Appropriation 3,000.00 Labor
1,200.72
Rental Trucks
103.50
Asphalt, concrete, posts, etc.
1,695.71
2,999.93
4-6-1 Street Lights
Appropriation
6,100.00
Plymouth County Electric Co. 5,889.23
4-7-2
Franklin Street, Construction
Balance Ch. 718
Funds 2,378.90
Labor
357.63
Trucks and grader
719.75
Asphalt and Mix
1,300.77
2,378.15
4-7-6 Temple Street, Construction
Balance Ch. 718
Funds 2,061.28
Labor
1,288.32
Trucks and Grader
243.00
Cement Posts, concrete, "patch"
481.06
2,012.38
4-7-7
Blue Fish Tidegates
Appropriation 300.00
Labor
186.75
Re-set Gate
72.00
Miscellaneous supplies
39.05
297.80
162
4-7-15 Highway - Tree Barn
Appropriation 5,000.00
Labor
202.40
Building Materials
1,741.54
Masonry
985.50
Plumbing and Heating
975.00
Carpenter
592.00
4,496.44
4-7-16 Highway Pickup Truck
Appropriation
1,600.00
Exchange of Truck 1,221.30
4-8-1
Harbor Master
Appropriation 2,458.00
Harbor Master's Salary
1,657.23
Assistant Harbor Master
19.94
Gas, and other materials
331.13
Boat hire
89.00
Move Moorings
28.00
Channel Markers, maintenance, replacement
158.65
Administration costs
28.45
2,312.40
(Total - Highways - $149,516.38)
CHARITIES AND VETERANS BENEFITS
5-1 Public Welfare Control Account
Appropriation
63,775.00
Transfers to subsidiary categories
63,540.09
163
5-2-2 General Relief
Transfers from
Control
6,904.44
Refund
38.55
6,942.99
Salaries :
Director, Public Assistance
1,095.00
Social Worker
356.44
Junior Clerk and Typist
548.80
Printing, Stationery, Postage
126.15
All other administration costs
112.25
Groceries and Provisions
889.39
Fuel
36.50
Medicine, Medical attendance, and Nursing Homes 323.34
Cash grants to individuals
2,293.05
All other aid
13.00
Reimbursements:
To other cities
572.08
To other towns
576.99
6,942.99
5-3-1 Disability Assistance - Town Fund
Transfers from Control
3,172.58
Cancelled Checks 5.45
3,178.03
Salaries :
Director of Public Assistance 365.00
Social Worker 483.62
Junior Clerk and Typist 137.20
164
Mileage allowances
55.00
Other administration costs
9.11
Medicines and Medical attention
1,268.90
Cash grants to individuals
859.20
3,178.03
5-4-1
Aid to Dependent Children - Town Fund
Transfers from
Control
5,919.99
Cancelled Checks 82.70
6,002.69
Salaries:
Director of Public Assistance 547.50
Social Worker 229.14
Junior Clerk and Typist
196.00
Mileage allowances
140.00
Other administration costs including
attendance at meetings 92.64
Medicines and Medical attention 343.86
Cash grants to individuals
4,453.55
6,002.69
5-4-2 Old Age Assistance - Town Fund
Transfers from
Control
47,543.08
Cancelled Checks 126.25
47,669.33
Salaries:
Director of Public Assistance 730.00
Social Worker 190.95
Junior Clerk & Typist
205.80
165
Mileage allowance
80.00
All other administration costs
59.43
Medicines and Medical attendance
6,079.29
Nursing Homes
11,299.86
Cash grants to individuals
28,823.30
Reimbursements to other towns
200.70
47,669.33
Disability Assistance - Federal Grants
Balance 1958
Grants
1,039.12
1959 Grants
1,568.00
Cancelled Checks
67.45
Recovery
285.50
2,960.07
Cash grants to individuals 1,908.75
Medicines and Medical Attendance 404.14
2,312.89
Disability Assistance
Federal Grants for Administration
Balance 1958
Grants
282.96
1959 Grants
361.63
644.59
Salaries :
Director of Public Assistance
365.00
Social Worker
114.57
Junior Clerk and Typist
68.60
Mileage allowances
55.00
Administration costs
41.36
644.53
166
Aid to Dependent Children Federal Grants
Balance 1958
Grants
4,740.77
1959 Grants
8,804.50
13,545.27
Cash grants to individuals 6,537.40
Medicines and Medical Attendance 1,226.38
7,763.78
Aid to Dependent Children Federal Grants for Administration
Balance 1958
Grants
1,326.33
1959 Grants
1,260.57
2,586.90
Salaries:
Director of Public Assistance 547.50
Social Worker 152.76
Junior Clerk and Typist
186.20
Mileage Allowances
55.00
Telephone
49.37
Stationery, Postage and other
administrative costs 91.48
1,082.31
Old Age Assistance, Federal Grants
Balance 1958
Grants 9,268.80
1959 Grants
34,528.96
- --
167
Cancelled Checks
132.45
Recovery
466.54
44,396.75
Cash grants to individuals 19,534.40
Medicines and Medical attendance 21,709.82
41,244.22
Old Age Assistance
Federal Grants for Administration
Balance 1958
Grants
1,375.40
1959 Grants
2,538.18
3,913.58
Salaries:
Director of Public Assistance 730.00
Social Worker 305.52
Junior Clerk and Typist
303.80
Mileage Allowances
140.00
Telephone
55.40
Stationery, postage, and all other
administrative costs
79.88
1,614.60
5-6-2 Veterans Benefits
Appropriation
14,085.00
From Reserve
3,000.00
17,085.00
Veterans Agent, Salary
1,343.60
Clerk Hire 100.00
Postage, Stationery, Travel and
all other administrative costs 293.27
168
Ordinary Benefits
7,748.20
Fuel allowances
1,466.00
Medicines and medical care
5,577.98
16,529.05
5-6-2 J. and R. Ford Fund
Withdrawals - Income
from Fund 596.21
596.21
Medical costs - Worthy Cases
(Total - Charities and Veterans Benefits - $135,580.63)
SCHOOLS AND LIBRARIES
6-1-1 School Department
Appropriation
394,340.00
Dog Fund
927.03
Cancelled checks
and refunds
538.75
395,805.78
Salary of Superintendent
9,610.96
Travel allowance for superintendent
813.33
Other Travelling expenses
173.90
Salary, Clerk in Supt's Office
3,633.36
Truant Officer
120.00
Printing, Stationery, Postage
414.22
Telephones
998.86
Salaries: School Secretaries
4,051.36
All other Administrative Costs
1,124.95
Salaries:
High School Principal and
Teachers 95,128.80
169
Elem. Sch. Principal and Teachers 119,933.86
Supervisors, Special
Assignments
39,163.85
Substitutes and Tutors 9,999.23
Text Books and Supplies :
High School -
Text and Reference Books 3,994.36
All other classroom supplies 7,265.09
Elementary School -
Text and Reference Books 2,309.77
All other classroom supplies
5,110.53
Transportation :
High School
13,317.62
Elementary School
22,463.72
Janitors' services 19,419.02
Fuel and Light:
High School
5,331.81
Elementary School
6,011.31
Maintenance of Buildings and Grounds:
High School -
Repairs
3,656.54
Janitors' supplies
1,124.20
All other costs
336.97
Elementary School
-
Repairs
5,059.99
Janitors' supplies
1,606.60
All other costs
219.20
Furniture and Furnishings
High School
3,138.50
Elementary School
1,378.66
170
School Lunch Program
997.21
Diplomas and Graduation Exercises
90.43
Miscellaneous Printing
71.40
Insurance
1,475.33
School Physician
1,000.00
School Nurse
2,959.00
All other Health costs
188.69
393,692.63
6-2
Public Use School Facilities
Appropriation
2,000.00
Janitors' services 73.75
Lights 1,536.14
1,609.89
6-3-1
Vocational and Americanization Education
Appropriation
3,620.00
Salary, Teacher
400.00
Trade Schools, Tuition
1,450.40
Transportation of Pupils
959.96
2,810.36
6-3-4 Vocational Training Adult
Appropriation
1,220.00
Janitors' services 66.00
Salary, Teacher
300.00
366.00
6-4-2
School, Out of State Travel
Appropriation
250.00
Travel costs
39.13
171
6-5-5 1958 High School Study Committee
Balance of
Appropriation 8,468.06
Engineering 181.72
Educational and Planning Consultants 1,335.00
Architect's fees 5,000.00
Janitor's services 7.25 1
Printing Brochures and delivery
378.05
Mileage --
150.84
7,052.86
6-5-6 Smith-Barden Funds
Grant of Funds:
Balance 1/1/1959 400.00
1959 Grant 200.00
600.00
Teachers' salaries 320.00
6-5-7 Junior-Senior High School
Transfer from
Available Funds 288,852.57
Equipment Consultant
873.00
Korslund, LeNormand & Quann, Architects
51,106.86
Legal Advice
211.50
R. B. Delano, Engineering
655.00
All other costs, including travel and telephone 373.41
53,219.77
172
National Defense Education Public Law 85-864
Grant
468.45
Thermofax copy machine
299.00
Letter File
69.70
Cooperative Test Division
99.75
468.45
Public Law, #874
Grants - Balance
6,006.72
1959 Grants
5,410.45
11,417.17
Textbooks
853.12
Building repairs
1,490.76
Physical Education supplies
749.85
Schoolroom equipment
5,068.18
Workbooks, classroom supplies
635.42
8,797.33
6-6-1 Duxbury Free Library
Appropriation 10,500.00
Salaries:
Librarian
3,421.00
Assistants
5,489.06
Insurance
383.30
Books
1,053.40
Repairs; painting
150.68
10,497.44
173
6-6-2 Duxbury Library, Repairs Appropriation Balance 1,154.50
Repairs - painting
1,154.50
6-6-3 Library - Hathaway Fund
Distribution of
Income for
Purchase of Books
287.50
Books purchased for Library
287.50
(Total Expenditures, Schools and Libraries, $480,315.86)
RECREATION AND UNCLASSIFIED
7-2-1 Fire Insurance Schedule
Appropriation
4,800.00
Insurance on scheduled properties 4,699.66
7-2-2 Workmen's Compensation Insurance
Appropriation
$4,400.00
Compensation insurance coverage 3,727.05
7-2-3 Group Insurance, Police and Fire
Appropriation
740.00
From Reserve
36.00
776.00
Insurance coverage for Policemen and Firemen
776.00
7-2-4 Group Insurance and Hospital Plan Appropriation 9,200.00 Town's contribution to Group Insurance and Hospital Plan 8,932.57
174
7-4-1 Parks and Playgrounds
Appropriation
2,991.00
Labor 2,140.20
Town Trucks and Mowers
87.39
Tractor rental
6.00
Sporting Equipment
91.40
Miscellaneous materials and
equipment including water,
chemicals, fertilizer
526.91
2,851.90
7-4-3
Tarkiln Recreation Center
Appropriation 1,295.00
Directors
375.00
Lights
147.90
Fuel
455.86
Repairs
57.29
Fire Extinguisher
23.50
1,059.55
7-4-4 Old Town Hall Recreation Center
Appropriation 2,900.00
Directors
1,620.00
Janitor's services
360.00
Telephone
137.00
Fuel
440.29
Lights
196.07
Repairs
72.52
All other
16.00
2,841.88
175
7-4-7 Train Field - Floodlights
Appropriation
430.00
From Reserve
4.70
434.70
Transformer installation
100.00
Electricity
334.70
434.70
7-5-1 Memorial Day Services
Appropriation 400.00
Flowers
196.25
Band
75.00
Flags
52.80
All other costs
44.25
368.30
7-5-2 Fourth of July Celebration
Appropriation
950.00
Bands
585.00
Prizes
365.00
950.00
7-6-1
Unclassified
Appropriation 835.00
Salaries:
Town Clock Custodian
60.00
Flag Custodians
200.00
Dog Officer
250.00
Oil and Inspect Town Clock
35.00
U.S. Flags
64.32
Care of Dogs in Custody
54.00
Travel allowance
50.00
713.32
176
7-6-2
Town Retirement System - Expense
Appropriation
Balance
440.57
1959
Appropriation
11,286.00
11,726.57
County of Plymouth
11,285.80
7-6-3
Tax Titles Foreclosure
Appropriation
Balance
1,085.51
1959
Appropriation
1,000.00
2085.51
Legal costs and postage 154.44
7-6-4 Print and Deliver Town Reports
Appropriation
3,279.00
Memorial Press
3,128.90
Cost of delivery
149.20
3,278.10
7-6-7 Aid to Agriculture
Appropriation
100.00
Contribution to County Program
100.00
7-7-3
Standish Cellar Lot, Improvement
1957 Appropriation 334.50 1958 Appropriation 310.52
645.02
177
Labor
50.56
Grass seed, fertilizer,
and all other costs
133.75
184.31
7-7-9 Chandler Street - Awards
Appropriation
1,086.00
Damage Awards 940.00
7-7-10 Mrs. Marjorie Phillips
Appropriation
2,000.00
Paid to Mrs. Marjorie Phillips in pursuance of Chapter 464, of the Acts of 1958 2,000.00
Eben Ellison Beach
Gift - balance
18.65
Labor 4.50
(Total Expenditures - Recreation and Unclassified - $45,302.08
ENTERPRISE AND CEMETERIES
8-1-1 Water Commissioners' Salaries
Appropriation
450.00
Salaries :
Leonard B. Gallagher . 150.00
Alvin J. Borgeson 150.00
Lloyd B. Salt 150.00
450.00
8-1-2 Water Department
Appropriation
41,505.00
Superintendent's Salary
4,876.00
Printing, Stationery, Postage 250.58
178
Telephones
427.19
Insurance
233.98
Other administration costs
90.11
Labor
12,523.02
Clerk hire
506.99
Trucks, maintenance and repairs
1,514.22
Pipe and Fittings
10,694.33
Equipment, new, maintenance, repairs
2,298.65
Electric Lights and Electric Power
5,643.66
Fuel
337.47
Engineering
873.88
Buildings, maintenance, repairs
308.03
40,578.11
8-1-7
Appropriation
Balance 5,890.64
Pumping Station - Balance
1,265.00
Pumping Station Equipment
1,986.50
All other
4.08
3,255.58
8-1-8 Water Expansion, Priority I to V
Appropriation
Balance
10,298.28
1959
Appropriation
6,165.94
16,464.22
Labor
205.56
Angelo Nava, Construction
14,908.92
Equipment
386.10
15,500.58
179
8-1-9
Indian Trail, 6" Water Mains and Hydrants
Appropriation
1,600.00
Labor
682.31
Pipe and Fittings
905.69
1,588.00
8-1-11 Water Reservoir - Repairs
Balance of
Appropriation 4,901.01
From Reserve 600.00
5,501.01
Salt Solutions 21.00
8-1-12 Water, Out of State Travel
Appropriation
180.00
Attendance, Out of State Conferences
137.99
8-2-2 Cementery Department
Appropriation
18,550.00
Sale of Lots 520.00
Income, Perpetual
Care Funds 4,380.90
23,450.90
Superintendent's Salary
4,702.00
Labor
14,099.97
Loam, top soil, etc.
701.00
Trees and shrubs
28.00
Equipment and materials
1,400.12
Mowers and Trucks, maintenance and repairs 1,160.73
Telephone 251.30
Postage, stationery, office supplies
191.68
180
Insurance 49.35
All other costs of operation
180.27
22,764.42
8-2-5 Cemetery - Hathaway Fund
Appropriation
287.50
Labor
23.52
Paint and top soil
162.92
186.44
8-2-6 George Chandler Flower Fund
Fund Income
3.00
Flowers purchased
3.00
802-7 Lucy A. Ewell Cemetery Fund
Fund Income
23.52
Flowers purchased
23.52
8-2-8 F & H Partch Flower Fund
Fund Income
8.00
Flowers purchased
8.00
8-2-9 G. H. Wood Flower Fund
Fund Income
29.75
Flowers purchased
29.75
(Total Expenditures, Enterprise and Cemeteries-$84,546.39)
181
INTEREST AND MATURING DEBT
Interest, General Debt
Appropriation 9,063.00
Interest paid on General Debt
8,262.50
Interest on Water Debt
Appropriation
8,509.00
Refund
.01
8,509.01
Interest paid on Water Debt 8,508.76
Interest, on Temporary Loans
Appropriation
75.00
Refund
6.16
81.16
Interest paid on Temporary Loans
7.15
Elementary School Bonds due in 1959
Appropriation
15,000.00
Bonds retired in 1959 15,000.00
High School Wing Bonds due in 1959
Appropriation
15,000.00
Bonds retired in 1959 15,000.00
Elementary School Wing Bonds due in 1959
Appropriation
15,000.00
Bonds retired in 1959 15,000.00
Fire and Water District Notes due in 1959
Appropriation
8,500.00
Notes paid in 1959
8,500.00
182
West Duxbury Water Extension Bonds due in 1959 Appropriation 5,000.00
Bonds retired in 1959 5,000.00
Water Extension, Phase I Bonds due in 1959
Appropriation
20,000.00
Bonds retired in 1959
20,000.00
Sea Wall Notes due in 1959
Appropriation
2,000.00
Notes paid in 1959 2,000.00
Unpaid Bills of 1957
Appropriation 118.00
Water Department - Rental 100.00
Civil Defense - Crystals
18.00
118.00
Unpaid Bills of 1958
Appropriation
127.65
Highway Department - repairs 36.25
Town Buildings - repairs 91.40
127.65
(Total - Interest and Maturing Debt, $97,524.06)
REVOLVING FUNDS
Athletic Association
Balance 1/1/1959 204.34
Receipts 1959 720.48
924.82
685.16
Referees
Materials
22.23
183
Police Protection
10.00
Membership dues
50.00
767.39
School Lunch Program
Balance 1/1/1959 3,092.27
Receipts 1959
40,004.74
43,097.01
Salaries
10,030.50
Scavenger
114.00
Foods
30,560.88
Administrative supplies
28.17
Fuel
410.96
Telephone
162.97
Miscellaneous equipment
141.47
Petty Cash
5.00
41,453.95
(Total - Revolving Funds - $42,221.34)
AGENCY, TRUST AND INVESTMENT
Federal Income Tax Withholdings
58,211.75
Retirement Plan, deductions
8,907.30
State Income Tax Withholdings.
3,615.02
Sporting Licenses
880.50
Dog Liceneses
1,413.75
Perpetual Care Funds (Cemetery)
9,083.71
General Care and Improvement Fund (Cemetery)
240.00
Hospital and Insurance, Deductions
9,124.40
Stabilization Fund -
Deposits of Income 245.00
184
J. and R. Ford Fund, Income Deposits 690.00
Lucy Hathaway Fund,
Income Deposits 2,014.95
C. R. Crocker Flower Fund, Deposit 300.00
State Parks and Reservations
3,022.03
State Audit of Municipal Accounts
61.81
Plymouth County Hospital
13,665.17
County Tax
43,267.45
Old Colony Transportation Area
3,743.10
Liquor Ad Deposit
12.00
Total Agency, Trust and Investment 158,497.94
REFUNDS
1958 Poll Tax
4.00
1958 Personal Property Tax
27.14
1958 Real Estate Tax
240.10
1959 Poll Tax
2.00
1959 Personal Property Tax
279.84
1959 Real Estate Tax
2,228.65
1958 Motor Vehicle Excise Tax
762.55
1959 Motor Vehicle Excise Tax
4,696.01
Service Connections - Water
136.21
Water Rates
44.20
Planning Board Deposits
12.99
General Relief - Refund Account
7.60
Estimated Receipts - Refunded
25.32
Total Refunds 8,466.61
Total Expenditures for 1959
1,406,277.49
185
RESERVE FUND
Appropriation voted at 1959 Annual Town Meeting Transfer from Overlay Surplus
10,000.00
Transfers voted by Finance Committee:
1959
May 14 to Reservoir Repairs
600.00
Sept. 15 to Group Insurance for Police and Firemen 36.00
Nov. 19
to Train Field Floodlights 4.70
24 to Veterans Benefits
3,000.00
Dec. 18 to Legal Department
41.09
23 to Snow and Ice Removal 1,000.00
31 to Snow and Ice Removal 1,000.00
Total Transfers 5,681.79
Amount not transferred
4,318.21
Departmental refunds of unexpended portion of Transfers
560.23
Amount transferred by Accountant to Overlay Surplus
4,878.44
186
SALARY ADJUSTMENT SECTION
Departmental segregations:
Selectmen's Department
50.00
Accounting Department
235.00
Treasurer's Department
72.00
Tax Collector's Department
141.00
Assessors' Department
250.00
Town Clerk's Department
48.00
Police Department
1,823.71
Fire Department
622.00
Insect Pest Control
170.00
Control Dutch Elm Disease
293.00
Tree Department
123.00
Forest Fire Department
41.00
Building Inspector
240.00
Shellfish Constable
114.00
Highway Department
1,280.00
Bridge Department
249.00
Snow and Ice Removal
510.40
Town Landings
96.00
Harbor Master
107.00
Parks and Playgrounds
136.00
Veterans Benefits
100.00
Water Department
883.00
Cemetery Department
891.00
Public Welfare
204.25
Total amount segregated for Salary Adjustments
$8,679.36
187
Transfers from Salary Adjustment Section:
To Departments:
Cemetery (correction)
400.00
Police Department
510.55
Veterans Benefits
100.00
Forest Fire
25.58
Fire Department
328.69
Cemetery
108.18
Balance closed to Revenue Account
7,206.36
$8,679.36
1959 APPROPRIATION BALANCES RETURNED TO TREASURY
Selectmen's Department
498.42
Accounting Department
91.16
Treasurer's Department
260.65
Tax Collector's Department
103.54
Assessors' Salaries
90.00
Assessors' Department
269.76
Town Clerk's Department
186.41
Election and Registration
460.43
Appeal Board
427.84
Personnel Board
35.00
Town Historian
24.02
Town Office
262.66
Police Department
2,216.19
Fire Department
57.65
Fire, Out of State Travel
184.47
Insect Pest Control
102.43
Control Dutch Elm Disease
87.94
Tree Department
80.84
188
Forest Fire Department
986.11
Building Inspector
8.32
Sealer of Weights and Measures
54.20
Bounties
10.00
Shellfish Constable
196.91
Duxbury Beach Lifeguard
32.91
Health Department
847.75
Vital Statistics
15.00
Town Dump
353.52
Highway Department
179.78
Highway Dept., Segregated for Storm Sewer
2,695.07
Bridge Department
309.21
Bridges-1958 Lumber Contract
111.34
Town Landings
4.89
Street Lights
210.77
Blue Fish Tidegates
2.20
Harbor Master
38.60
Public Welfare, Out of State Travel
50.00
School Department
2,113.15
Schools, Public Use
390.11
Vocational and Americanization
809.64
Vocational Training-Adult
854.00
School, Out of State Travel
210.87
Library
2.56
Fire Insurance Schedule
100.34
Workmen's Compensation Insurance
672.95
Group Insurance
267.43
Parks and Playgrounds
3.10
Tarkiln Recreation Center
235.45
Old Town Hall Recreation
58.12
Unclassified
221.68
Town Retirement
.20
Print and Deliver Town Reports
.90
Water, Out of State Travel
42.01
Water Department
43.89
Cemetery, Out of State Travel
75.00
189
Interest-Town
800.50
Interest-Water
.25
Interest on Temporary Loans
74.01
Planning Board
603.27
Public Welfare Control
30.66
Cemetery Department
303.66
Assessors Map
500.00
Salary Adjustment Section
7,206.36
$27,166.10
Balances of Transfers from Reserve
Closed to Reserve:
Snow and Ice Removal
4.28
Veterans Benefits
555.95
560.23
190
OUTSTANDING APPROPRIATION BALANCES
December 31, 1959
Planning Board
530.00
Abbott House Plumbing
65.57
1959 Police Cruiser
543.80
Tree-Hathaway Fund
486.36
Propagation of Shellfish
336.69
Plastic Screening Account
20.00
Oyster Seeding
100.00
Civil Defense
500.00
Well Child Clinic
155.96
Town Dump Survey
200.00
Greenhead Fly Control
1,500.00
Bridges-Hathaway Fund
581.01
Town Landings-Hathaway Fund
464.12
Highway-Hathaway Fund
79.10
Ch. 90 Construction
4,000.32
Ch. 90 Maintenance
.07
Franklin Street Construction
.75
Eagles Nest Road
56.47
Temple Street Construction
48.90
Howland's Landing, Improvement
229.03
Temple Street, Improvement
8,000.00
Highway-Tree Barn
503.56
Highway Pickup
378.70
Schools-Hathaway Fund
1,150.00
1958 Study-High School
1,415.20
Smith-Barden Funds (School)
280.00
Junior-Senior High School
235,632.80
Job Evaluation
450.00
Memorial Day
31.70
Town Retirement
440.57
Tax Title Foreclosures
1,931.07
Purchase Price, McNeil Land
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.