USA > Massachusetts > Plymouth County > Duxbury > Town annual report for the town of Duxbury for the year ending 1956-1960 > Part 68
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119.46
119.46
5-4-1 Aid to Dependent Children, Town Fund
Transfers from
Control Fund
2,855.10
Cash grants to Individuals
2,754.20
Medicines and medical care
100.90
2,855.10
5-5-1 Old Age Assistance, Town Fund
Transfers from
Control Fund
53,039.44
Salaries :
Director of Public Assistance 199.04
Social Worker 71.54
Junior Clerk and Typist 76.37
Cash grants to individuals
31,388.55
Medicines and medical care
8,720.95
Nursing Homes
12,916.78
157
Reimbursements :
Other Towns 162.71
Other Cities 146.70
53,682.64
5-5-5 Medical Aid to the Aged
Legal Overdraft 10,000.00
Cancelled Checks 116.05 10,116.05
Medicines and medical care 1,640.56
Nursing Homes 8,399.01
10,039.57
5-5-10
Disability Assistance, Federal Grants
Balance, 1959
Grants
647.18
1960 Grants
2,278.00
Cancelled Checks
99.15
3,024.33
Cash grants to individuals 2,069.60
Medicines and medical care 442.91
2,512.51
5-6-2 Veterans Benefits
Appropriation 14,412.00
Transfers from
Reserve 3,000.00
Cancelled Check 34.50
17,446.50
Salaries :
Veterans' Agent
1,392.00
Clerk hire
100.00
Telephone
165.90
Ordinary Benefits
10,323.32
Fuel
1,952.00
158
Medicines and Medical care 2,908.13 Office Supplies and all other costs 179.61
17,020.96
5-6-3 Jonathan and Ruth Ford Fund
Fund Income 1,003.17
Medical expenses for worthy cases 1,003.17
(Total : Charities and Veterans Benefits - $144,341.06)
SCHOOLS AND LIBRARIES
6-1-1 School Department
Appropriation 430,855.00
Dog Fund 992.38
Refunds 5.70
431,853.08
Expense of School Committee 17.50
Salaries :
Superintendent of Schools 11,000.10
Clerks in Superintendent's office
5,115.36
School Secretaries
4,463.40
Truant Officer
120.00
High School Teachers
111,656.35
Elementary School
Teachers
129,915.16
Supervisors
42,405.16
Substitutes
5,891.50
School Janitors
21,229.23
School Physician
1,050.00
School Nurse
2,523.50
Printing, Stationery, Postage 827.79
Telephones
922.87
Traveling Expenses
1,453.45
All other administration costs
408.10
159
Textbooks :
High School
3,763.40
Elementary School
3,411.37
All other school room supplies :
High School
7,409.61
Elementary School 4,903.30
Unclassified School Room costs 34.51
Tuition 11.85
Transportation :
High School
14,706.50
Elementary School
25,319.55
Fuel and Light:
High School
4,501.76
Elementary School
5,874.08
Buildings and Grounds :
High School Repairs 5,476.97
H. S. Janitors' supplies 1,091.30
All other costs - H. S. 169.07
Elementary School Repairs 4,452.53
Elementary Janitors' supplies 1,591.97 All other costs - Elementary 242.60 Scavenger 991.50
Furniture and Furnishings :
High School 3,298.02
Elementary School 907.37
Diplomas and Graduation Exercises
73.97
Health Supplies 914.82
Insurance 77.00
428,222.52
6-2 Public Use of School Facilities
Appropriation
2,000.00
Janitors 120.75
1,877.37
Lights 1,998.12
160
6-3-1 Vocational and Americanization
Appropriation
3,220.00
Americanization Teacher
500.00
Transportation of students 670.32
Trade Schools - tuition 1,710.00
2,880.32
6-4-3 Vocational Training, Adult
Appropriation
1,035.00
Teachers salaries
560.00
Janitors
76.00
Tuition 3.60
639.60
6-4-2 School, Out of State Travel
Appropriation
250.00
Out of State travel
103.28
6-4-5 School - Hathaway Fund
Fund Income 1,150.00
Microscopes
231.00
Science desk
345.00
Tape Recorder and earphones
390.50
966.50
6-6
Library
Appropriation 11,500.00
Salaries :
Librarian
3,503.96
Assistants
5,729.61
Books and Binding
1,616.62
Fuel
177.44
Lights
56.97
Insurance
336.40
Printing
79.00
11,500.00
161
6-5-7 Junior-Senior High School
Loan
996,000.00
(Bond issue)
Balance, Available Funds
235,632.80
Stabilization Fund 102,000.00
Post War Rehb. Fund 147.43 1,333,780.23
Tornabene Bros. Co., construction 618,224.40
New England Tel. & Tel. Co. 134.83
E. S. Burns, Insurance 1,380.00
Korslund, LeNormand & Quann
(including Clerk of
Work's Salary)
31,612.59
Samuel Crabtree, Consultant (equipment) 1,383.65
P. Lanzillotta, site development
2,750.00
Williams & Melvin, drainage 817.00
Navarro Construction, Inc. sewerage system 1,449.37
Palmer Dodge Gardner &
Bradford legal advice 613.36
Advertising 204.05
All other construction costs
1,185.07
659,754.32
National Defense Education Public Law 85-864
Federal Grant
1,456.50
Microscopes
1,456.50
162
Schools - Public Law #874
Federal Grant
1960 8,886.20
1959 Balance 2,619.84
11,506.04
Labor 368.90
Engineering
675.00
Building Repairs
125.91
Text Books
1,098.94
Musical Instrument
200.00
Bicycle Racks
111.50
Laboratory equipment
1,834.00
Flowering shrubs
397.50
4,811.75
(Total: Schools and Libraries - $1,112,332.91)
RECREATION AND UNCLASSIFIED
7-2-1
Fire Insurance Schedule
Appropriation
4,725.00
Transfer from
Reserve
93.09
4,818.09
Fire Insurance
4,765.34
7-2-2 Workmen's Compensation Insurance
Appropriation
5,362.00
Insurance
5,361.20
7-2-3 Group Insurance, Police and Firemen
Appropriation
580.00
Transfer from
Reserve
210.85
790.85
Insurance 790.85
163
7-2-4 Group Insurance, General
Appropriation
9,906.00
Transfers from
Reserve
230.26
10,136.26
Insurance
10,136.26
7-4-1 Parks and Playgrounds
Appropriation 2,758.00
Labor
1,437.62
Tools and equipment
338.29
Maintenance supplies
502.96
Sporting equipment
153.75
Water
74.20
All other costs
55.66
2,562.48
7-4-2
Tarkiln Youth Center
Appropriation 1,295.00
Directors
315.00
Fuel
493.11
Lights
108.68
Miscellaneous supplies
10.83
927.62
7-4-4 Town Hall Recreation
Appropriation 2,880.00
Directors
1,600.00
Janitor
360.00
Lights
228.58
Telephone
137.85
Fuel
375.55
Minor Repairs
86.98
All other costs
16.00
2,804.96
164
7-4-7 Train Field Floodlights
Appropriation
400.00
Plymouth County Electric Co .: Power
288.15
Transformer installation
100.00
Repairs
9.50
397.65
7-6-1 Unclassified
Appropriation 990.00
Transfer from
Reserve 140.00
1,130.00
Salaries :
Clock Custodian 60.00
Flag Custodians
200.00
Dog Officer
250.00
Transportation
50.00
Care of impounded dogs
108.00
Construction, Dog Pound 157.25
Insurance and repairs, Town Clock 101.05
U. S. Flag's 49.93
976.23
7-6-2 Town Retirement
Appropriation
14,163.00
Balance 440.57
14,603.57
County Assessment
14,162.70
7-6-4 Print and Deliver Town Reports
Appropriation
2,113.22
Sanderson Bros., printing
1,997.84
Delivery of reports
115.38
2,113.22
. ... . .. .
165
7-6-6 Fourth of July
Appropriation
950.00
Bands
625.00
Prizes
325.00
950.00
7-6-7 Memorial Day
Appropriation
400.00
Duxbury High School Band
75.00
Flags
91.87
Programs
39.25
Geraniums
162.00
368.12
7-7-3 Standish Cellar Lot, Improvement
Balance of Previous
Appropriations 460.71
Labor
142.52
Culvert Pipe
58.07
All other costs
51.27
251.86
7-7-7 Tax Title Foreclosure
Balance
1,931.07
Postage
39.24
7-7-8 Aid to Agriculture
Appropriation
100.00
1960 Contribution
100.00
7-7-9 Fireproof Vault - Town Office
Appropriation
5,300.00
W. H. Haslett Co., construction 4,793.00
Painting interior 93.98
Shelving 317.00
5,203.98
(Total: Recreation and Unclassified - $51,911.71)
166
ENTERPRISE AND CEMETERIES
8-1-1 Water Commissioners' Salaries
Appropriation 450.00
Leonard B. Gallagher 150.00
Alvin J. Borgeson
150.00
Lloyd B. Salt
150.00
450.00
8-1-2
Water Department, "M & O"
Appropriation
42,264.00
Salary Adjustment Section 395.00
42,695.00
Superintendent's Salary 4,993.60
Labor 13,705.42
Printing, Stationery and Postage 538.33
Telephone 560.64
Clerk hire 518.75
Duxbury Rural Society, rent
100.00
Insurance 145.97
Repairs to highway
180.00
All other administration costs
133.12
Trucks, maintenance and repairs 1,536.85 Pipe and Fittings 10,282.96
Equipment
2,839.14
Electric lights and power 5,821.77
Fuel
514.24
Buildings : maintenance and repairs 134.10
42,004.89
8-1-6 Water Reservoir - Repairs
Balance
2,480.01
Erkote, Inc., repairs 2,455.00
8-1-7 Water Priorities I to V
Balance
963.64
Angelo Nava, final payment
916.66
167
8-1-12
Water, Out of State Travel
Appropriation
200.00
Out of State Travel costs 140.99
8-1-13 1960 Water Dept., Motor Vehicle
Appropriation
3,000.00
Herrick Auto Sales, Truck 2,320.00
Duxbury Clipper, advertise bid
5.00
Herrick Auto Sales,
miscellaneous parts
85.05
V. W. Stewart, pipe rack, etc.
33.65
2,443.70
8-1-14 Water Mains, Autumn Avenue and Winter Street
Borrowed
Money 21,500.00
Labor
83.50
Pipe and fittings
13,319.42
Elmer T. Holman, laying pipe
3,189.60
Disinfecting
75.00
All other costs
56.50
16,724.02
8-2-2 Cemetery Department
Appropriation
18,420.00
Sale of Lots
175.00
Refund
8.46
Income, Perpetual
Care Funds
4,842.65
Salary Adjustment Section
452.50
23,898.61
Superintendent's Salary 4,985.04
Labor
13,014.65
Loam 285.00
168
Wreaths and shrubs 28.00
Equipment and materials 2,093.89
Trucks and Mowers, maintenance and repairs 970.75
Office supplies 329.39
All other costs
289.84
21,996.56
8-2-4 Cemetery, Out of State Travel
Appropriation
75.00
Travel out of State 57.97
8-2-5 Cemetery, Pick-Up Truck
Appropriation
2,000.00
Herrick Auto Sales, Ford truck 1,910.00
8-2-6 Cemetery "Donna" Emergency
Legal Overdraft
3,700.00
Labor 1,465.37
Trucks, maintenance and repairs
138.38
Chain Saw 228.34
Minor equipment and materials
157.00
1,989.09
8-2-8 George Chandler Flower Fund
Fund Income
1.50
Flowers 1.50
8-2-9 George H. Wood Flower Fund
Fund Income
29.75
Flowers
29.75
8-2-10 F. & H. Partch Flower Fund
Fund Income
9.00
Flowers
9.00
(Total: Enterprise and Cemeteries - $91,129.13)
169
INTEREST AND MATURING DEBT
9-1-1
Interest on Temporary Loans
Appropriation 50.00 Interest paid 2.01
9-1-2 Interest on Water Debts
Appropriation 7,608.00 Interest paid 7,606.26
9-1-3 Interest - General Debt
Appropriation 8,108.00 Interest paid 7,307.50
9-1-4
Interest - Junior-Senior High School
Bond Issue
Appropriation
18,426.00
Interest paid
16,185.00
9-1-7 Unpaid Bills of 1959
Appropriation 2,128.44
R. C. Crocker, Fire Department invoice 30.58
Gulf Oil Products, Police Dept.
121.00
E. H. Whitney, Planning Board 51.04
R. C. Crocker, Town Office 24.50
Ella S. Donovan, Americanization 110.00 Plymouth County Electric,
Town Hall Recreation 26.40
Welfare Department Invoice
275.00
Welfare Department Invoice
1,336.94
Welfare Department Invoice
84.00
Toabe's Duxbury Hardware,
Fire Department invoice 1.44
F. C. Ortolani, Health Dept. 65.00
2,125.90
170
9-2-1 Sea Wall Notes Appropriation 2,000.00
Notes paid in 1960 2,000.00
9-2-2 Water District Notes
Appropriation
8,500.00
Notes paid in 1960 8,500.00
9-2-3 West Duxbury Water Extension .
Appropriation
5,000.00
Bonds retired in 1960 5,000.00
9-2-4 Water - Phase 1
Appropriation
20,000.00
Bonds retired in 1960 20,000.00
9-2-5 High School Wing Bonds
Appropriation
15,000.00
Bonds retired in 1960 15,000.00
9-2-8 Elementary School Wing
Appropriation
15,000.00
Bonds retired in 1960 15,000.00
9-2-7
Elementary School Bonds
Appropriation
15,000.00
Bonds retired in 1960
15,000.00
9-2-17
Water Mains - Winter Street and
Autumn Avenue, Interest on Notes
Raised by
Assessors
397.75
Interest paid
397.75
(Total: Interest and Maturing Debt - $114,124.42)
171
REVOLVING FUNDS
Athletic Association
Balance of
1959 funds 157.43
1960 Receipts 512.30
669.73
Expenditures for miscellaneous equipment
37.44
Referees
510.64
Police protection
50.00
598.08
School Lunch Program
Balance of
1959 funds 1,643.06
1960 Receipts 41,332.95
42,976.01
Salaries
9,717.75
Food and provisions
28,846.93
Fuel
379.24
Telephone
142.80
Scavenger
474.00
Equipment
362.75
39,923.47
(Total: Revolving Funds - $40,521.55)
PETTY CASH ADVANCE
Petty Cash Advances : 116.65'
(see refunds reported in Cash Receipts)
172
AGENCY, TRUST, INVESTMENT
State Withholding Taxes 5,322.07
Federal Withholding Taxes 69,370.71
County Retirement System 10,116.15
Group Hospital and Insurance 10,399.83
The Feinberg Fund, Principal Deposit
1,500.00
Liquor Ad Deposits 20.00
Standish Home Site,
Principal Deposits 20.00
Stabilization Fund, Income Deposit 61.25
J. and R. Ford Fund, Income Deposit 690.00
Lucy Hathaway, Income Deposit 2,089.25 Purchase Share 17.22
State Audit of Municipal Accounts 2,148.31
Plymouth County Hospital
18,736.89
Plymouth County Tax 44,668.01
State Parks and Reservations 3,367.09
Sporting Licenses 1,095.50
Dog Licenses 1,335.75
Perpetual Care Funds (Cemetery) Principal Deposits 15,495.00
Grace and Gertrude Myrick
Flower Fund, Principal Deposit 150.00
Planning Board Deposits
39.93
186,642.96
173
REFUNDS
1958 Personal Property Tax 8.85
1959 Personal Property Tax
64.02
1959 Real Estate Tax 660.00
1960 Poll Taxes 10.00
1960 Personal Property Tax 149.82
1960 Real Estate Taxes 2,029.50
1958 Motor Vehicle Excise Taxes 4.76
1959 Motor Vehicle Excise Taxes 1,507.45
1960 Motor Vehicle Excise Taxes 3,757.40
Service Connections (Water) 100.82
Miscellaneous Estimated Receipts 36.00
Total Refunds 8,328.62
TOTAL EXPENDITURES : $2,089,378.34
TOWN OF DUXBURY Balance Sheet - December 31, 1960 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash :
General
1,135,327.36
State Assessments, 1960: County Tax 32.26
32.26
Tax Collector
250.00
Payroll Deductions :
1,523.73
255.00
County Retirement System 1,000.94
Group Insurance 2.54
Federal Taxes 6,563.14
9,090.35
174
Personal Property
64.26
Deposits :
Planning Board
20.07
Personal Property
246.03
Agency :
County - Dog Licenses 10.50
Poll
10.00
Group Insurance,
Retired Personnel 17.82
Levy of 1960 :
Excess, Sale of Land of
Poll
144.00
Low Value 464.06
492.38
Tailings
1,053.60
44,012.09
Treasurer's Unidentified Receipts Gifts and Bequests :
21.30
Motor Vehicle and Trailer Excise :
Levy of 1958 358.98
Eben Ellison Beach Funds 14.15
Levy of 1959 1,892.36
Ship Weathervane Fund 60.50
74.65
16,360.78
Recoveries : Veterans Benefits 1,678.75
Special Assessments:
State Taxes
School Lunch
5.00
Accounts Receivable :
Taxes :
Levy of 1957:
Levy of 1958:
Levy of 1959 :
Personal Property
381.15
Personal Property
5,506.22
Real Estate
37,660.43
Levy of 1960
14,109.44
Advances for Petty :
Sea Wall: Levy of 1960 69.97 Committed Interest : Levy of 1960 39.10
Federal Grants: Disability Assistance : Assistance Administration
511.82
132.78
109.07
Tax Titles and Possessions :
Tax Titles
2,383.88
Tax Possessions
160.31
2,544.19
Old Age Assistance: Assistance Administration
11,751.81
Aid to Highways:
672.47
State
1,000.00
School :
County
1,000.00
Public Law, 874
6,694.29
Farm Animal Excise:
1960 Levy
27.12
Athletic Association 71.65
School Lunch Program
3,052.54
Departmental:
Building Inspector
2.00
Town Clerk
14.15
Cemetery
663.00
Health
542.20
Water
2,059.26
Planning Board
17.04
Non-Revenue :
Old Age Assistance
510.91
Veterans Benefits
9,194.45
Aid to Dependent Children
1,787.87
General Relief
955.71
Reserve Fund - Overlay Surplus
51,977.65
Water:
Levy of 1957
64.26
Meters
83.60
Levy of 1958
246.03
Service Connections
388.56
Levy of 1959
391.15
Water Rates
10,747.08
Levy of 1960
7,396.69
11,219.24
8,098.13
175
Revenue : General
111,520.79
General 600,799.77
Water
4,787.98
719,167.80
13,687.33
Overlays reserved for Abatements:
3,124.19
Appropriation Balances :
22,517.34
Revolving Funds:
27.12
2,000.00
Aid to Dependent Children : Assistance Administration
2,363.18 390.99
BALANCE SHEET - Continued
Underestimates, Cherry Sheet: State Parks and Reservations 725.27
725.27
Revenue Reserved Until Collected : Motor Vehicle and Trailer Excise 16,360.78
Trust Fund Withdrawals Authorized : Stabilization Fund
18,000.00
Tax Title and Possessions 2,544.19
Legal Overdrafts:
Aid to Highways 2,000.00
Hurricane "Donna" Emergency 13,527.88
Farm Animal Excise 27.12
Departmental
13,687.33
Water 11,219.24
45,947.73 255.00
23,451.40 Reserve for Petty Cash Advances
Authorized Withdrawal from Trust Funds: Junior-Senior High School Stabilization Fund Surplus Revenue (E. & D.)
18,000.00 386,167.65
176
1,267,718.85
$1,267,718.85
Public Welfare Emergency
(Medical Aid to Aged) 9,923.52
Special Assessment 109.07
DEBT ACCOUNTS
Net Funded or Fixed Debt : Inside Debt Limit: General Outside Debt Limit: General Public Service Enterprise (Water)
Serial Loans: Inside Debt Limit:
1,280,000.00
Elementary School Loan
Elementary School Wing
4,000.00 245,500.00
High School Wing Junior-Senior High School
94,000.00 175,000.00 15,000.00 996,000.00
Outside Debt Limit: Sea Wall Construction
4,000.00
Water District Loans
19,000.00
Water Loan, Phase I
180,000.00
West Duxbury Water Loan
25,000.00
Autumn Ave., and Winter St., Water Mains
21,500.00
$1,529,500.00
$1,529,500.00
177
DEFERRED REVENUE SECTION
Sea Wall Assessments not Due (Accounts Receivable)
$3,888.25
Apportioned Sea Wall Assessments: (Revenue)
Due in 1961
373.11
Due in 1962
350.89
Due in 1963
326.17
Due in 1964
320.67
Due in 1965
251.75
Due in 1966
251.75
Due in
1967
251.76
Due in
1968
251.76
Due in
1969
251.76
Due in
1970
251.76
Due in 1971
251.75
Due in 1972
251.70
Due in 1973
251.70
Due in 1974
251.72
$3,888.25
$3,888.25
178
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds Cash and Securities :
$294,541.84
Thomas D. Hathaway Fund
2,017.99
Post War Rehabilitation Fund
8.83
F. and H. Partch Flower Fund
317.39
Agnes S. Ellison Fund
1,259.33
Lucy A. Ewell Cemetery Fund
540.23
J. and R. Ford Fund
29,176.79
William P. Harding Library Fund
1,296.33
Lucy Hathaway Fund
25,709.10
Stabilization Fund
*54,688.87
Charles R. Crocker Flower Fund
314.46
George H. Wood, Cemetery Fund
1,022.92
Cemetery, General Care and Improvement Fund
2,686.31
George Chandler Flower Fund
103.35
Cemetery Perpetual Care Funds
171,884.30
Standish Home Site Fund
1,865.64
The Feinberg Fund
1,500.00
G. and G. Myrick Flower Fund
150.00
$294,541.84
$294,541.84
*See Authorization for Withdrawal reported on Balance Sheet
179
180
SALARY ADJUSTMENT SECTION
Departmental segregations :
Public Welfare
277.00
Selectmen's Department
90.00
Accounting Department
400.00
Treasurer's Department
72.00
Tax Collector's Department
141.00
Highway Department
824.00
Bridge Department
125.00
Town Landings
40.00
Assessors' Department
250.00
Town Clerk's Department
48.00
Police Department
1,200.00
Fire Department
700.00
Forest Fire Department
41.15
Building Inspector
172.00
Parks and Playgrounds
83.00
Insect Pest Control
186.00
Control Dutch Elm Disease
345.00
Tree Department
123.00
Shellfish Constable
114.00
Harbor Master
108.00
Veterans Benefits
115.00
Water Department
617.00
Cemetery Department
500.00
Correction
147.86
Total amount segregated
for Salary Adjustment
$6,719.01
Transfer from Salary Adjustment Section :
To Departments :
Correction :
Forest Fire 41.15
Assessors' 25.00
181
Cemetery Department 169.46
Cemetery Department 283.04
Tax Collector's Department
141.00
Water Department
395.00
Highway Department
359.96
Town Landing
29.85
Fire Department
282.51
Snow and Ice
147.86
Balance closed to Revenue Account
4,844.18
$6,719.01
RESERVE FUND
1960 Appropriation 10,000.00
Transfers by Finance Committee :
Fire and Police Group Insurance 210.85
Unclassified (Dog Pound) 140.00
Fire Insurance Schedule 93.09
Shellfish Constable 315.00
Public Welfare, Out of State Travel
75.00
Forest Fire Department
900.00
Veterans Benefits 3,000.00
Group Insurance - General
230.26
Treasurer's Department
129.00
Town Clerk's Department
147.00
Building Inspector
80.00
Election and Registration
300.00
Snow and Ice Removal
3,500.00
9,120.20
879.80
Unexpended balances of Transfers
Refunded by Departments : Treasurer's Department 6.71
Town Clerk's Department 2.02
182
Election and Registration
8.39
Forest Fire Department 44.94
Building Inspector
10.83
Snow and Ice Removal
38.08
Welfare Dept., Out of State Travel
5.54
Veterans Benefits
310.54
Fire Insurance Schedule
52.75
479.80
1,359.60
Balance of Reserve, transferred
to Overlay Reserve
1,359.60
1960 APPROPRIATION BALANCES RETURNED TO THE TREASURY
Selectmen's Department
223.82
Accounting Department
194.92
Accounting, Out of State Travel
26.65
Town Treasurer's Salary
47.17
Town Collector's Department
158.27
Assessors' Salaries
100.08
Assessors' Department
10.00
Assessors' Map
500.00
Law Department
1,072.20
Town Clerk's Salary
47.17
Planning Board
989.66
Appeal Board
121.72
Personnel Board
32.50
Town Historian
32.40
Town Office
2,168.10
Police Department
3,516.09
Fire Department
313.19
Fire, Out of State Travel
4.84
Insect Pest Control
1,778.12
Dutch Elm Disease Control
1,116.95
Tree Department
152.72
183
Sealer of Weights and Measures
75.99
Duxbury Beach Lifeguard
98.50
Health Department
1,225.33
Town Dump
548.18
Greenhead Fly Control
1,500.00
Vital Statistics
15.00
Shellfish Constable
211.78
Highway Department
3.98
Bridge Department
387.72
Town Landings
.10
Street Lights
243.55
Blue Fish Tidegates
155.52
Harbor Master
26.58
Public Welfare, Control Account
464.91
School Department
3,099.32
School -- Public Use
1.88
Vocational and Americanization
339.68
Vocational Training-Adult
395.40
School, Out of State Travel
146.72
Train Field Floodlights
2.35
Unclassified
153.77
Workmen's Compensation Insurance
.80
Tarkiln Youth Center
367.38
Parks and Playgrounds
112.52
Town Hall Recreation
75.04
Water Department
37.11
Water Department, Out of State Travel
59.01
Cemetery Department
1,402.05
Cemetery, Out of State Travel
17.03
Interest-Water
1.74
Interest-Town
800.50
Interest -- Temporary Loans
47.99
Interest-Jr .- Sr. High School
2,241.00
$26,865.00
184
OUTSTANDING APPROPRIATION BALANCES
December 31, 1960
1960 Police Cruiser
271.25
Tree Dept., Hathaway Fund
407.86
Special Shellfish Account
640.87
Propagation of Shellfish
336.69
Plastic Screening Account
20.00
Oyster Seeding
100.00
Civil Defense
982.00
Well Child Clinic
121.76
New Town Dump Survey
200.00
Highway-Tree Barn
2.23
Highway-Hathaway Fund
13.93
Bridges-Hathaway Fund
306.27
Sand Spreading Attachments
237.90
Town Landings-Hathaway Fund 464.12
.08
1960 Ch. 90 Construction
23,659.92
Beaverbrook Lane, Repairs
157.66
Mullins Avenue, Construction
.32
Town Pier and Floats
1,916.99
Temple Street, Construction
2,292.69
Howland's Landing, Improvement
229.03
Autumn Avenue, Damage Awards
16.00
Church and Tremont Streets,
Damages 52.00
Chandler Street, Damages
131.00
Bay Road, Damages 15.00
Tobey Garden Street, Damages
15.00
Valley and Franklin Streets, Damages 4.85
Congress Streets, Damage Awards
6.00
School Department
(1960 contract)
531.24
Smith-Barden Funds
280.00
School Dept., Hathaway Fund
183.50
1960 Ch. 90 Maintenance
185
Junior-Senior High School: Balance, Proceeds
Bond Issue
600,799.77
Balance, Available Funds
73,226.14
(See also Authorized With- drawal Stabilization Fund)
Town Retirement 440.87
Memorial Day
31.88
Standish Cellar Lot, Improvement
208.85
Job Evaluation 450.00
Purchase Price, McNeil Land 1.00
Tax Title Foreclosures
1,891.83
Fireproof Vault at Town Office
96.02
Indian Trail, Water Mains, (Borrowed Money)
12.00
Water Reservoir, Repairs
25.01
Water Priorities I to V
46.98
Engineering Services- Water Dept. 434.57
1960 Water Dept., Vehicle
556.30
Cleaning Water Mains
996.40
Autumn Ave., and Winter St.
(Borrowed money,
for water mains) 4,775.98
Cemetery Dept., Hathaway Funds 101.06
Cemetery, Pick-up Truck
90.00
Unpaid Bills of 1959
2.54
Premium on Junior-Senior
High School Loan 1,384.44
$719,167.80
Legal Overdrafts :
(Deficit Spending)
"Donna" Hurricane Emergency : Police Department 118.30
Fire Department 1,283.92
Town Dump 1,666.40
186
Tree Department
3,150.82
Highway Department
5,117.35
Town Landings
202.00
Cemetery Department
1,989.09
Medical Aid to the Aged
9,923.52
Total Deficit Spending 23,451.40
Outstanding Appropriation
Balances as per
Accountant's Ledger $695,716.40
WATER DEPARTMENT
Town Accountant's Report for 1960
For detailed schedules of expenditures by the Water Department please refer to the "Enterprise" section of the Town Accountant's Report.
Herewith submitted is a statement of the 1960 activity in the Water Department's accounts receivable. The sizeable balance outstanding is the result of a commitment of bills in excess of $33,000. to the Collector on and after November 1, 1960.
Also submitted is a recapitulation of the Water Department's appropriation accounts, showing an out- standing balance of $6,847.24 available for future ex- penditures or for transfer.
The memorandum account of the Water Depart- ment's "Surplus" has been examined by Col. Leonard Gallagher, Water Commissioner, who found no errors in the items or in the method of computation.
I wish to express my appreciation of the assistance which I have received from the Water Superintendent and from the Board of Water Commissioners.
Respectfully submitted,
ISABELLE V. FREEMAN
Town Accountant
187
WATER DEPARTMENT-APPROPRIATION ACCOUNTS
Water Department, M & 0, 1960
1960 Town Meeting Appropriation 42,264.00
Salary Adjustment Section, released 395.00 42,659.00
Expenditures (for breakdown see Town Accountant's report) 42,004.89
Salary Adjustment Section, encumbered 617.00
Balance closed to Revenue (town) 37.11 42,659.00
Water Commissioners' Salaries
1960 Town Meeting Appropriation
450.00
Commissioners' Salaries 450.00
Indian Trail Water Mains
January 1, 1960,
Balance-Borrowed Money 12.00
December 31, 1960, Balance 12.00
Water Reservoir - Repairs
January 1, 1960, Balance
2,480.01
Expenditures in 1960
2,455.00
December 31, 1960, Balance
25.01
Water Priorities I to V
January 1, 1960, Balance
963.64
Expenditures in 1960
916.66
December 31, 1960, Balance 46.98
Engineering Services - Water
January 1, 1960, Balance
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