USA > Massachusetts > Plymouth County > Duxbury > Town annual report for the town of Duxbury for the year ending 1956-1960 > Part 67
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The town collector's cash balance on October 24, 1959 was verified by actual count of the cash in the office and by reconciliation of the bank balance with a statement re- ceived from the bank of deposit.
The outstanding tax, excise, assessment, depart- mental, and water accounts were further verified by mail- ing notices to a number of persons whose names appeared on the books as owing money to the town, the replies re- ceived thereto indicating that the accounts, as listed, are correct.
The records of apportioned sea wall assessments not due were examined and checked. The payments to the treasurer in advance were checked with the treasurer's recorded receipts, the amounts due and added to taxes verified, and the apportionments due in future years were listed and reconciled with the accountant's ledger.
The records of receipts from licenses and permits is- sued by the selectmen, the town clerk, and the police and health departments were examined and checked, and the payments to the town treasurer were verified.
The surety bonds furnished by the several town offi- cials, required by law to furnish such surety were ex- amined and found to be in proper form.
The available records of departmental cash collec- tions of all other departments in which money is collec- ted for the town were examined and checked. The pay- ments to the treasurer were verified and the cash on hand in the several departments was proved by actual count.
Appended to this report, in addition to the balance sheet, are tables showing reconciliations of the town treasurer's and the town collector's cash, summaries of the tax, excise, assessment, tax title, tax possession, de- partmental, and water accounts, as well as schedules
124
showing the condition and transactions of the trust and investment funds.
While engaged in making the audit cooperation was received from all officials of the town, for which, on be- half of my assistants and for myself, I wish to express ap- preciation.
Respectfully submitted,
WILLIAM SCHWARTZ
Assistant Director of Accounts.
--- --------
125
REPORT OF THE TOWN ACCOUNTANT
December 31, 1960 To the Honorable Board of Selectmen :
I am pleased to submit the annual statement of all receipts and expenditures of the Town of Duxbury for the financial year ending December 31, 1960. This state- ment is supplemented by additional reports and schedules which assist the individual in understanding the town's business affairs.
Hurricane "Donna" brought about a State of Emer- gency which caused deficit spending in several depart- ments and later in the year new regulations regarding medical aid for the aged resulted in another legal overdraft. The total amount of overdrafts authorized amounted to $38,400.00. The Bureau of Accounts of the Department of Corporations and Taxation approved the payment of the incurred liabilities from available funds in the treasury.
The operation of the Salary Adjustment Section continues to pose something of a problem, but your Accountant has been informed that both the Personnel Board and the various Department Heads were com- pletely satisfied with the encumbrances and transfers recorded during 1960.
Respectfully submitted,
ISABELLE V. FREEMAN
Town Accountant
126
Receipts
TAXES
1957 Personal Property Tax 59.22
1958 Personal Property Tax
20.65
1959 Poll Tax
18.00
1959 Personal Property Tax
3,711.51
1959 Real Estate Tax
33,452.73
1960 Poll Tax
2,144.00
1960 Personal Property Tax
64,438.60
1960 Real Estate Taxes
732,342.43
Redemption of Tax Titles
1,414.17
Corporation Taxes
40,070.54
Income Taxes
24,400.00
Income Taxes
(Est. Receipt Basis)
9,876.70
Income Tax (School Aid)
50,896.10
962,844.65
LICENSES AND PERMITS
Hawkers and Peddlers
11.00
Auctioneer
2.00
Taxicab
6.00
Junk Dealers
15.00
Innholders
4.00
"Sunday" Licenses
15.00
Common Victuallers
30.00
Milk Licenses
7.50
Oleo
.50
Gasoline Registrations
15.00
Liquor Licenses
2,962.00
Marriage Licenses
68.00
Garbage and Cesspool (Offal)
12.00
Garage
25.00
Methyl Alcohol
3.00
Pistol (permits to carry)
56.00
127
Firearms (Dealers)
20.00
Piggery Permits
2.00
Camps and Cabins
4.00
Ice Cream Vendor
1.00
Fruit Dealer
2.00
Mobile Coffee Canteens
6.00
Shellfish (family permits)
733.50
Shellfish (Commercial)
290.00
Building Inspection
2,320.50
Propagation of Shellfish
(Clam Grants)
5.00
6,616.00
FINES AND FORFEITURES
Third District Court, Fines 97.60
GIFTS AND GRANTS
County of Plymouth, Dog Fund 992.38
Commonwealth of Massachusetts :
Vocational Education 4,123.68
English Speaking Classes 280.00
O.A.A. Meal Tax
2,942.78
Marine Fisheries 578.00
Aid to Special Classes 2,839.66
School Construction Grants 8,610.45
Reimbursement of Lost Taxes 900.61
Public Law #85-864 (School) 1,456.50
Public Law #874 (School) 8,886.20
D.A. Federal Grants 2,517.46
A.D.C. Federal Grants
9,880.54
O.A.A. Federal Grants 26,334.92
Paraplegic Veterans 132.00
Bounties 11.00
Div. Child Guardianship 670.00
Transportation of Pupils 29,025.30
100,181.48
128
PRIVILEGES AND ASSESSMENTS
Motor Vehicle Excise Tax :
1957 Levy 59.96
1957 Levy (collected after abatement)
12.38
1958 Levy
466.95
1959 Levy
19,519.00
1960 Levy
82,936.68
Clam Grant Fees 41.50
Special Assessment, Sea Wall:
1959 Commitment
5.56
1960 Commitment 303.13
Farm Animal Excise :
1960 Levy
58.35
103,403.51
GENERAL GOVERNMENT
Town Clerk's fees
764.10
Town Collector's Costs
74.35
Telephone tolls, etc.
71.95
Photostatic copies
5.50
Copies, Plans and Reports
5.00
Sale of materials
.35
Sale, Street Lists, By-Laws, Codes
61.50
982.75
DEPARTMENTAL INCOME
Town Clerk
19.70
Planning Board
13.74
Harbor Master (mooring fees)
1,385.00
School Dept., Miscellaneous
595.33
Health Department
1,219.49
129
Building Inspector
71.00
Sealer of Weights and Measures
71.70
3,375.96
CHARITIES
Aid to Dependent Children
4,040.34
Disability Assistance
1,987.67
General Relief
1,213.76
Old Age Assistance
35,887.07
Veterans Benefits
5,445.43
48,574.27
HIGHWAYS
Commonwealth of Massachusetts
Ch. 90 Joint Construction
9,999.84
Ch. 90 Joint Maintenance 999.98
County of Plymouth :
Ch. 90 Joint Construction 4,999.92
Ch. 90 Joint Maintenance
999.98
16,999.72
CEMETERIES
Care of lots and graves
1,045.45
Building Lots
90.00
Interments
3,450.00
Foundations
828.50
All other
252.50
5,666.45
REVOLVING FUNDS
Athletic Association
512.30
School Lunch Program
41,332.95
41,845.25
130
RECOVERIES
Veterans Benefits
1,144.75
Old Age Assistance
8,345.04
9,489.79
WATER DEPARTMENT
Duxbury-Hydrant Service
28,770.00
Meter Resetting
1,390.00
Service Connections
5,409.77
Water Rates
49,926.14
Unclassified receipts
592.27
86,088.18
UNCLASSIFIED
Sale of Beach Stickers
2,290.00
Floodlight Fees
35.00
Sale of Dogs and maintenance
19.00
2,344.00
REFUNDS AND CANCELLED CHECKS
Disability Assistance, Fed. Gr. 99.15
Old Age Assist., Fed. Gr. 162.90
O.A.A. Fed. Gr., Admin. 7.00
Old Age Assist. Town Fund
643.20
General Relief
128.00
Medical Aid to the Aged
116.05
Control Dutch Elm Disease
10.35
Cemetery Department
8.46
Veterans Benefits
34.50
School Department 5.70
Insect Pest Control
186.00
Petty Cash Advances-Refunded
116.65
A.D.C. Federal Grants
5.30
Tax Title Costs
81.94
131
Dog License Refunds 58.00
Insurance Refunds 77.48
Mass. Blue Cross, Blue Shield 1,111.92
Washington National Insurance Co. (Town's group insurance) 650.73
3,503.33
INTEREST
Committed Sea Wall Interest, 1959 .67
Committed Sea Wall Interest, 1960
131.34
On Deposits 7,489.80
On Deferred Taxes
989.03
On Tax Titles Redeemed 67.31
On Motor Vehicle Excise Taxes
321.63
8,999.78
LOANS AND PREMIUMS
Junior-Senior High School,
Bond Issue 996,000.00
Premium on Jr .- Sr. School
Bond Issue 1,384.44
Winter Street and
Autumn Avenue
Installation of
Water Mains, Notes
21,500.00
1,018,884.44
AGENCY, TRUST AND INVESTMENT
Payroll Deductions :
Group Hospital and Insurance 10,390.46
Federal Income Taxes 69,933.46
State Income Taxes 5,554.08
Retirement System
10,152.69
132
Group H & I (Retired Personnel) 17.82
Dog Licenses 1,344.50
Sporting Licenses 1,095.50
Liquor Ad Deposits 20.00
J and R Ford Fund-Income 690.00
Lucy Hathaway Fund -- Income 2,106.47
Stabilization Fund-Income 61.25
Standish Home Site Fund,
Donations 20.00
Cemetery Perpetual Care Funds : New and additional, 15,495.00
Grace and Gertrude Myrick
Flower Fund-Deposit 150.00
The Feinberg Fund-Principal
1,500.00
Planning Board Deposits 40.00
Trust Fund Principal and Income
withdrawn from Banks
in accordance with Article 16 of
the 1959 Town Meeting :
Stabilization Fund
72,000.00
Post War Rehabilitation Fund 147.43
Trust Fund Income withdrawn from Banks :
George Chandler Flower Fund 1.50
George H. Wood Fund 29.75
F & H Partch Flower Fund 9.00
Cemetery Perpetual Care Fund 4,842.65
J and R Ford Fund 1,003.17
Thomas D. Hathaway Fund 295.08
196,899.81
Total Receipts $2,616,796.97
133
Expenditures
SUMMARY
General Government 53,209.22
Public Safety (formerly Protection
of Persons and Property)
141,351.03
Health and Sanitation
17,822.09
Highways
127,546.99
Charities and Veterans Benefits :
Charities
126,316.93
Veterans Benefits
17,020.96
J and R Ford Fund
1,003.17
144,341.06
Schools and Libraries:
Schools
1,100,832.91
Libraries
11,500.00
1,112,332.91
Recreation and Unclassified
51,911.71
Enterprise and Cemeteries :
Water Department 65,135.26
Cemetery Department 25,993.87
91,129.13
Interest and Maturing Debt
114,124.42
Revolving Funds
40,521.55
Petty Cash Advances
116.65
Agency, Trust, Investment
186,642.96
Refunds and Cancellations
8,328.62
Total Expenditures (see
following schedules) $2,089,378.34
134
GENERAL GOVERNMENT
1-1
Moderator's Salary
Appropriation 40.00 Bartlett B. Bradley, Moderator 40.00
40.00
1-2-1 Selectmen's Salaries
Appropriation
2,600.00
Philip W. Delano, Chairman
1,600.00
James H. W. Jenner
500.00
J. Newton Shirley 500.00
2,600.00
1-2-2 Selectmen's Department
Appropriation
3,366.00
Clerk Hire
1,128.09
Investigations Officer
50.00
Membership Fees
34.00
Transportation and attendance at Selectmen's meetings
195.37
Machine Maintenance
35.00
Telephone
236.03
Printing, stationery, publishing
718,69
Engineering
640.00
Perambulation cost
15.00
3,052.18
1-3-1 Accounting Department
Appropriation 5,439.00
Accountant's Salary
2,811.95
Clerk Hire
1,735.64
Printing, Stationery, Postage
226.15
Attendance at Meetings
63.34
Membership Dues
7.00
4,844.08
135
1-3-3 Accounting Department, Out of State Travel
Appropriation
85.00
Attendance, New England States and Municipal Finance Officers Assn. 58.35 58.35
1-3-4 Finance Committee
Appropriation
15.00
15.00
Membership dues
15.00
1-4-1
Town Treasurer-Salary
Appropriation
2,183.00
Maurice H. Shirley,
Town Treasurer
2135.83
2,135.83
1-4-2
Town Treasurer's Department
Appropriation
5,650.00
Transfer from
Reserve
129.00
5,779.00
Salary, Assistant Treasurer
1,675.10
Telephone 134.60
Surety Bond and Insurance 487.07
Authentication of Bonds 2,701.41
Stationery, Printing, Postage 640.15
All other costs 61.96
5,700.29
1-5-1 Town Collector's Salary
Appropriation 4,960.00
Edwin M. Noyes, Town Collector 4,960.00 4,960.00
136
1-5-2 Town Collector's Department
Appropriation
5,530.00
Salary Adjustment Section 141.00
5,671.00
Clerk Hire 3,009.40
Printing, Stationery, Postage
1,440.76
Telephone
187.00
Surety Bonds and Insurance Deputy Collector's fees
370.15
30.00
Royal Typewriter
128.50
Machine Maintenance
50.00
Edwin M. Noyes, transportation 138.84
All other costs 17.08
5,371.73
1-6-1 Assessors' Salaries
Appropriation
3,200.00
Philip W. Delano, Chairman 1,600.00
James H. W. Jenner 800.00
699.92
J. Newton Shirley
3,099.92
1-6-2 Assessors' Department
Appropriation
6,075.00
Salary Adjustment
Section
25.00
6,100.00
Clerk Hire 4,349.81
Stationery, Printing, Postage 538.04
Probates and Transfers 168.29
Machine Maintenance 84.99
Street listings (polls, dogs, etc.) 337.53
Banker and Tradesman 56.00
137
Telephone 36.85
Transportation and attend meetings 254.35
All other costs 14.14
5,840.00
1-7
Law Department
Appropriation 2,500.00
Printing and Typewriting 227.80
Robert J. Geogan, Town Counsel 1,200.00
1,427.80
1-8-1
Town Clerk's Salary
Appropriation 2,183.00
Maurice H. Shirley, Town Clerk 2,135.83
2,135.83
1-8-2
Town Clerk's Department
Appropriation 1,494.00
Transfer from Reserve 147.00
1,641.00
Salary, Assistant Clerk 979.15
Stationery, Postage, Publishing
490.32
Recording Fees
35.88
Membership dues
9.50
Bond
10.00
All other costs, including
attendance at meetings 66.13
1,590.98
1-9
Election and Registration
Appropriation
2,785.00
Transfer from
Reserve
300.00
3,085.00
Salaries, Registrars
240.00
Election Officers, Wages
1,627.66
138
Street Lister, fees and costs
355.35
Clerk Hire 109.28
Printing, Stationery, Postage
657.90
Emergency meals
61.63
All other costs
24.79
3,076.61
1-10
Planning Board
Appropriation 1,700.00
Membership dues
20.00
Furniture and equipment
257.28
Advertising and recording
107.66
Clerk Hire
222.70
Postage, stationery, and all
other costs
102.70
710.34
1-10-2 Planning Board
1959 Contract
Contract Balance 530.00
Leyden Press, Printing 530.00
530.00
1-11-1
Appeal Board
Appropriation 1,055.00
Clerk Hire
239.30
Salaries, Board Members
350.00
Fees, Associates
15.00
Publishing and Postage
328.98
1-11-2 Personnel Board
Appropriation
50.00
Membership dues 15.00
2.50
Printed forms 17.50
933.28
139
1-12 Town Historian
Appropriation 100.00
Printing brochures
55.00
Miscellaneous supplies
12.60
67.60
1-13 Town Offices
Appropriation 7,170.00
Wages, Janitor
487.73
Water
61.20
Fuel
995.87
Lights
585.03
Janitor's Supplies
196.36
Rebuild Honor Roll
412.93
Honor Roll Hedge
12.42
Office Arm Chairs
151.64
Multi-department office supplies
165.85
Plumbing Repairs
294.57
Carpentry Repairs
600.31
Electrical Repairs
59.40
Painting Redecorating
954.09
All other costs
24.50
5,001.90
(Total: General Government $53,209.22)
PUBLIC SAFETY
(formerly Protection of Persons and Property)
2-1-2 Police Department
Appropriation 55,419.00
Salaries :
Chief of Police
5,632.25
Sergeants
4,968.73
Patrolmen
16,141.24
Special Police
16,343.56
140
Communications :
Telephone, Radio, Teletype 796.81
Printing and Office Supplies 341.77
Conveyances :
Motor Cycle, Automobile,
Gas, Tires, Repairs, etc. 4,863.85
Equipment, miscellaneous 200.02
Insurance 342.25
Plymouth Police Station
and Lockup costs 86.17
Memberships and attendance at meetings 33.08
Uniforms 923.37
All other costs
29.81
50,702.91
2-1-3 1960 Police Cruiser
Appropriation
2,500.00
Duxbury Garage, Inc.,
Pontiac 1960
2,147.00
A. J. Nielsen, transfer 2-way
radio equipment
81.75
2,228.75
2-1-4 Police-"Donna" Emergency
Legal Overdraft
200.00
Special Police and Overtime
118.30
118.30
2-2-2 Fire Department
Appropriation
25,212.00
Salary Adjustment
Section
282.51
25,494.51
141
Salaries :
Fire Chief's Salary
1,600.00
Permanent Firemen,
Regular Pay
11,884.60
Deputy Fire Chief's Salary
500.00
Janitor
75.00
Call Men
400.00
Volunteers and Substitutes
3,351.00
Chief's Transportation allowance
400.00
Hose
544.50
Fire Siren
150.13
Gas, Tires, Repairs, and Minor Apparatus
1,271.38
Fuel
792.60
Lights and Power
364.49
Buildings and Grounds :
Repairs
507.48
Janitors' Supplies
224.14
All other costs
168.60
Stationery, Printing, Postage
47.70
Telephone and Radio
1,130.58
Insurance
591.57
Uniforms and Badges
410.10
Membership dues
22.00
All other costs
45.45
24,481.32
2-2-3 Fire, Out of State Travel
Appropriation
300.00
Out of State Travel
295.16
295.16
2-2-4 Hydrant Rental or Service
Appropriation
28,770.00
Town of Duxbury
28,770.00
28,770.00
142
2-2-5 Hydrant Rental
Appropriation
550.00
Town of Marshfield 550.00
550.00
2-2-6 Fire-"Donna" Emergency
Legal Overdraft
1,500.00
Volunteers and Overtime 786.00
Repairs to apparatus
399.42
All other emergency costs
98.50
1,283.92
2-3-2 Insect Pest Control
Appropriation
4,504.00
Refund
186.00
4,690.00
Superintendent's Salary
1,218.00
Labor
451.06
Trucks, Maintenance
131.00
Equipment, Small Tools, etc.
410.12
Dart Power Fogger
349.90
Insecticides
47.65
All other costs
118.15
2,725.88
2-4-2 Control Dutch Elm Disease
Appropriation
8,310.00
Refund
10.35
8,320.35
Superintendent's Salary 1,998.87
Labor
3,435.72
Equipment and Tools
446.96
Chemicals
467.10
Trucks : Maintenance and Rental 418.35
143
Materials and supplies (other than chemicals) 56.60
All other costs 34.80
6,858.40
2-5-1
Tree Warden's Salary
Appropriation 2,242.00
Roy E. Parks, Tree Warden 2,242.00
2,242.00
2-5-2 Tree Department
Appropriation 3,538.00
Labor
2,349.28
Truck maintenance
207.51
Christie Charger
174.00
Tools and materials
247.72
Telephone
61.50
Insurance
108.42
Foul weather clothes
113.85
3,262.28
2-5-3
Tree, Hathaway Fund
Balance - Distribution
of Income
486.36
Purchase of shrubs
78.50
78.50
2-6-1 Forest Fire Department
Appropriation
4,663.00
Salary Adjustment Section 41.15
Transfer from
Reserve
900.00
5,604.15
Salary, Forest Warden 883.00
Warden's transportation allowance 150.00
144
Volunteer fire fighters
1,602.00
Trucks, supplies and maintenance
2,007.96
Apparatus, miscellaneous
287.35
Garage rental
180.00
Insurance 407.75
5,518.06
2-7-1 Building Inspector
Appropriation 4,184.00
Transfer from
Reserve 80.00
4,264.00
Salary, Building Inspector
1,838.00
Clerk hire
1,554.53
Inspector's transportation allowance
360.00
Banker and Tradesman
24.00
Printing, Stationery and Postage
141.64
Telephone 161.50
Insurance 1.50
4,081.17
2-8-1 Sealer of Weights and Measures
Appropriation 385.00
Sealer's Salary 200.00
Sealer's Transportation allowance 75.00
Ledger, dies, etc. 34.01
309.01
2-9-1
Bounties
Appropriation
10.00
Bounties on Seals
10.00
10.00
145
2-10-1
Shellfish Constable
Appropriation
2,948.00
Transfer from
Reserve
315.00
3,263.00
Salary, Shellfish Constable
1,719.00
Labor
12.00
Constable's Transportation allowance
720.00
New Motor for Boat
315.00
Insurance 33.90
All other costs, including printing 137.32
2,937.22
2-10-2 Special Shellfish Account
Balance of Grant 895.62
1960 Grant 578.00
1,473.62
Labor 118.50
Seed
614.25
Tractor Rental
100.00
832.75
2-11-1
Civil Defense
Appropriation
Balance 500.00
Appropriation 1960 500.00
1000.00
Gonsets for Radio
18.00
18.00
2-11-2 Duxbury Beach Life-Guard
Appropriation
700.00
Salary, Lifeguard
594.00
First aid kit
7.50
601.50
146
2-11-4
Thomas D. Hathaway Fund
Fund Income 295.08
Flowering shrubs 243.33
Highway topping 51.75
295.08
2-11-5 Tree "Donna" Emergency
Legal Overdraft 6,000.00
Labor
2,919.15
Chain Saw
231.67
3,150.82
(Total: Public Safety - $141,351.03)
HEALTH
3-1-1
Health Department
Appropriation
4,970.00
Salaries :
Health Agent
600.00
Clerk
280.00
School Dentists
1,007.50
Premature Babies
685.77
Tuberculosis Hospital
952.50
Rodent Control
218.90
3,744.67
3-1-2 Well Child Clinic
Appropriation
Balance
155.96
Clinic costs 34.20
34.20
147
3-5-1
Town Dump
Appropriation 3,700.00
Salary of Custodian
900.00
Labor
868.14
Bulldozer and operator
1,275.00
All other costs 108.68
3,151.82
3-5-3 Town Dump, "Donna" Emergency
Legal Overdraft
2,400.00
Labor 182.40
Bulldozer and operator
1,484.00
1,666.40
3-3
Animal Inspection
Appropriation
150.00
Inspector's Salary
150.00
150.00
3-4 Inspector of Slaughtered Animals
Appropriation
25.00
Salary of Inspector
25.00
25.00
3-6-2
Mosquito Control
Appropriation
7,550.00
Participation in South Shore
Mosquito Control Project
7,550.00
7,550.00
3-7 Greenhead Fly Control
Appropriation
1,500.00
Participation in Commonwealth's
control project
1,500.00
(State Reclamation Board)
1,500.00
(Total: Health - $17,822.09)
148
HIGHWAYS
4-1-2 Highway Department
Appropriation 47,232.00
Salary Adjustment Section 359.96
47,591.96
Salaries and Wages:
Superintendent's Salary
5,743.32
Clerk Hire
156.24
Labor
14,693.24
Truck hire and operators
4,778.25
Town owned trucks, maintenance and repairs 4,991.92
Stone, gravel, asphalt, etc.
12,586.44
Equipment, small tools and supplies, and repairs to equipment
1,446.32
Telephone
394.79
Insurance
414.60
Lights and fuel
262.28
Sub-let construction
220.00
Sub-let traffic control lines
1,008.25
All other costs
68.33
46,763.98
4-1-3 Highway - Tree, Barn
Balance of
Appropriation 503.56
Electrical work
89.96
Carpentering
108.00
Plumbing
165.87
All other costs
137.50
501.33
149
4-1-5 Highway - Hathaway Fund
Balance of Income
Withdrawal 79.10 Highway Material 65.17
65.17
4-2-1
Bridge Department
Appropriation 9,745.00
Labor
3,049.87
Lumber 5,764.87
Sawing Lumber
232.40
All other, including spikes and hardware 185.14
9,232.28
4-2-3
Bridges - Hathaway Fund
Balance of Income
Withdrawal 581.01
Labor
274.74
274.74
4-3 Snow and Ice Removal
Appropriation
37,000.00
Transfers from
Reserve 3,500.00
Salary Adjustment
Section 147.86
40,647.86
Labor, (Highway Crew)
8,880.12
Fuel and Lights
330.59
Salt
7,640.94
Sand
3,697.50
Maintenance and Repairs of
town trucks
2,708.53
Sand Spreader equipment 280.40
Hoist
59.79
150
Plow Blades 698.80
Other Minor equipment
143.15
Sub-let trucking, plowing, and clearing sand
15,717.53
Posts (for snow fences)
203.72
All other costs
100.85
40,461.92
4-3-2 Sand Spreading Attachments
Appropriation
3,000.00
Two Sand Spreading Attachments
2,762.10
4-4-1
Town Landings
Appropriation
2,190.00
Salary Adjustment Section 29.85
2,219.85
Labor
1,149.04
Trucks
330.75
Chains and Shackles
121.40
All other equipment and supplies
578.56
2,179.75
4-5-3 Ch. 90 Maintenance
Appropriation
3,000.00
Labor 389.03
Rented trucks and operators 814.00
Materials
1,796.89
2,999.92
4-5-4 Ch. 90 Construction
Appropriation 24,000.00 Labor 340.08
340.08
151
4-5-5 Beaver Brook Lane, Repairs
Appropriation 600.00
Labor
116.74
Trucks
67.50
Materials
258.10
442.34
4-4-7
Town Landings "Donna" Emergency
Legal Overdraft 300.00
Labor
114.00
Bulldozer rental
88.00
202.00
4-5-6 Mullins Avenue, Construction
Appropriation
1,900.00
Labor
598.49
Materials 383.69
Truck hire, shovel, grader
917.50
1,899.68
4-6-1 Street Lights
Appropriation
6,100.00
Plymouth County Electric Co.
5,856.45
5,856.45
4-6-2 Town Pier and Floats
Appropriation
Balance
2,070.03
Mooring floats and materials 153.04
4-7-2 Franklin Street, Construction
Appropriation
Balance
.75
Material
.75
152
4-7-6
Temple Street, Construction
Appropriation Balance 8,000.00
Labor
1,275.16
Trucks, Shovel, Grader, Roller 2,214.30
Materials and Supplies 2,217.85
5,707.31
4-7-7
Blue Fish Tide Gates
Appropriation 300.00 Labor
74.14
Setting gates and all other costs
70.34
144.48
4-7-8 Temple Street, Ch. 718
Balance of
Appropriation
48.90
Labor 48.90
48.90
4-7-16
Chandler St., Damage Awards
Appropriation
Balance
146.00
Award
15.00
4-8-1 Harbor Master
Appropriation
2,513.00
Salary, Harbor Master
1,710.00
Salary, Assistant 75.14
Channel Markers and Moorings 246.05
Administration costs 26.53
Equipment, maintenance and repairs 320.70
2,378.42
153
4-1-8 Highway - "Donna" Emergency
Legal Overdraft 9,300.00
Labor 3,304.02
Truck Rental
1,421.80
Gasoline (for town trucks)
131.26
Chain Saw
233.00
Miscellaneous hardware
27.27
5,117.35
(Total: Highways - $127,546.99)
CHARITIES AND VETERANS BENEFITS
5-1
Public Welfare Control Account
Appropriation
71,500.00
Transfers to subsidiary categories
70,758.09
Transfer to Salary
277.00
71,035.09
5-2-2 General Relief
Transfers from
Control Fund 10,779.10
Cancelled Check
128.00
10,907.10
Salaries :
Director of Public Assistance 1,177.70
Social Worker 458.25
Junior Clerk and Typist 365.40
Printing, stationery, postage 36.00
All other Administration costs
165.70
Office Furniture 350.00
Groceries and provisions
1,723.91
Coal and wood 90.60
Medicine and Medical attendance 2,451.25
154
Cash Grants to Individuals
1,296.57
All other aid 9.49
Reimbursements ;
Other Towns
2,528.70
Other Cities
253.53
10,907.10
5-3-1 Disability Assistance, Town Fund
Transfers from Control Fund 4,084.45
Cash Grants to Individuals 2,264.25
Medicines and medical care
1,820.20
4,084.45
5-5-11 Disability Assistance, Federal Grants, Administration
Balance, 1959
Grants .06
1960 Grants
239.46
239.52
Salary, Social Worker 76.34
Printed forms 12.50
Telephone 17.90
106.74
5-5-12
Aid to Dependent Children, Federal Grants
Balance, 1959
Grants
5,781.49
1960 Grants 8,272.50
Cancelled check 5.30
14,059.29
Cash grants to Individuals
9,691.75
Medicine and medical care
2,004.36
11,696.11
155
5-5-13 Aid to Dependent Children, Federal Grants Administration
Balance, 1959
Grants 1,504.59
1960 Grants 1,608.04
3,112.63
Salaries :
Director of Public Assistance 1,367.11
Social Worker 534.64
Junior Clerk and Typist
457.38
Mileage
165.00
Office Supplies
116.04
All other administration
81.47
2,721.64
5-5-14 Old Age Assistance, Federal Grants
Balance 1959
Grants
3,152.53
1960 Grants
23,779.44
Recoveries
8,059.56
Cancelled Checks
162.90
35,154.43
Cash grants to individuals 8,143.40
Medicines and medical care 5,215.18
Nursing Homes 10,044.04
23,402.62
5-5-15 Old Age Assistance, Federal Grants Administration
Balance 1959
Grants
2,298.98
1960 Grants
2,555.48
Cancelled Check
7.00
4,861.46
156
Salaries :
Director of Public Assistance 2,006.11
Social Worker 611.02 Junior Clerk and Typist 745.72
Mileage allowance 406.50
Telephone 79.55
All other administration costs
340.09
4,188.99
5-5-2 Welfare Department, Out of State Travel
Appropriation
50.00
Transfer from
Reserve
75.00
125.00
Attendance at out of
state conference
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