USA > Massachusetts > Plymouth County > Duxbury > Town annual report for the town of Duxbury for the year ending 1961-1965 > Part 22
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64.50
Rodent Control
54.00
School Dental Clinic
1,200.00
All Other Clinics
33.37
Plymouth County Hospital
312.00
Premature Baby Care
498.65
Office Supplies
14.58
3,077.10
3-3 Animal Inspection
Appropriation
$150.00
Inspector's Salary
$150.00
150.00
3-4 Inspection of Slaughtered Animals
Appropriation :
$25.00
Inspector's Salary
$25.00
25.00
3-5-1 Town Dump
Appropriation
$3,700.00
Salary, Dump Custodian $946.17
Labor
284.90
Rental, Grader and Bulldozer
2,024.80
3,255.87
3-6-2 Mosquito Control
Appropriation
$7,550.00
South Shore Mosquito Control
$7,550.00
7,550.00 /
-198-
3-7 Greenhead Fly Control
Appropriation
$1,500.00
State Reclamation Board $1,500.00
1,500.00 V
(Total: Health and Sanitation, $15,557.97)
HIGHWAYS
4-1-2 Highway Department
Appropriation $55,699.00
Salaries and Wages:
Highway Superintendent
$6,157.85
Clerk Hire
178.98
Labor
21,042.68
Trucks, Maintenance, Repairs,
and Rentals 9,482.53
Stone, Gravel, Mix, etc.
14,108.92
Equipment and Repairs to Equipment
2,986.99
Insurance
794.82
Engineering, Carr Rd. Drainage
470.00
Telephone, Lights, Water
353.56
All Other, Including Barn Repairs
119.41
55,695.74 V
4-1-5 Highway - Hathaway Fund
Balance of Prior Income
Distribution $7.93
1962 Income
Distribution 1,500.00
$1,507.93
Cement, Truck Repair Parts, etc.
$129.37
129.37 V
-199-
4-2-1 Bridge Department
Appropriation $9,702.00
Labor
$3,127.65
Arc Welder and Generator
261.33
Super Duty Drill
140.00
Skilsaw
175.00
Hardware, Small Tools, Gasoline
443.44
4,147.42.
4-3 Snow and Ice Removal
Appropriation $35,000.00
Transfer from
Reserve 2,000.00
$37,000.00
Clerk Hire $12.56
Labor (Town Crew)
11,788.88
Town Trucks, Maintenance and Repairs 4,156.54
Trucks and Equipment, Sub-Let
6,406.50
Snow Plow Blades
1,009.52
Arc Welder
261.33
All Other Equipment and Tools, in-
cluding Chains, Snow Fences, etc. 1,748.81 Salt
6,250.47
Sand
2,440.50
Fuel, Lights, Telephone 599.79
All Other Materials and Supplies
204.59
34,879.49 v
4-4-1 Town Landings
Appropriation $2,255.00
Labor
$1,250.39
Rental Trucks, Scoop, Grader
597.75
Materials and Equipment 376.92
2,225.06 V
-------
-200-
4-4-5 Town Landings, Hathaway Fund
Balance of Prior Income
Distributions
$440.12
1962 Distribution of
Fund Income
750.00
$1,190.12
Blacksmith Repairs
$71.32
71.32 V
4-6-1 Street Lights
Appropriation
$6,200.00
Plymouth County Electric Co.
$6,124.35
6,124.35 J
4-6-18 1961 Ch. 90 Construction Program Appropriation
Balance
$1,129.44
Labor
$513.45
Grader Rental
215.99
Guard Posts
400.00
1,129.44 V
4-6-19 Keene and St. George Streets, Improvements Balance 1961 .
Appropriation $3,603.92
1962 Appropriation 6,000.00
$9,603.92
Labor $1,179.87
Asphalt and Sand
1,113.44
Rentals: Grader, Backhoe, Roller
974.00
3,267.31
-201-
4-7-6 Temple Street, Construction
Appropriation
Balance
$2,046.69
Labor
$772.92
Truck Rental
102.00
Sand and Asphalt
1,171.67
2,046.59 V
4-7-7 Blue Fish Tidegates
Appropriation
$300.00
Labor
$41.75
41.75
4-7-16 Chandler Street, Damage Awards
Appropriation
Balance
$131.00
Damage Awards Paid
$56.00
56.00
4-7-23 Franklin Street - Damage Awards
Appropriation Balance $144.00
Transfer from Reserve
75.00
$219.00
Awards Paid
$153.00
153.00
A
4-7-21 Congress and West Streets, Damage Awards
Transfer from Reserve $564.00
Damage Awards Paid
$325.00
325.00 V
4-7-22 1962 Ch. 90 Maintenance
Appropriation
$3,000.00
-202-
Labor
$1,037.40
Rentals: Trucks, Grader, Trailer
781.00
Asphalt and Sand
1,181.60
3,000.00 V
4-7-23
1962 Ch. 90 Construction
Appropriation $28,000.00
Labor $2,587.63
Grader Rental, etc.
324.00
Grates, Frames, and Other Materials 1,000.84
3,912.47V
4-7-24 Snow Plow for Highway Dept.
Appropriation
$1,000.00
Snow Plow
$950.00
950.00 V
4-7-25 Powder Point Bridge - Fire Damage Repairs
Appropriation
$12,000.00
Engineering and All Other $729.45
729.45
4-7-26 Bulkhead, Mattakessett Court
Appropriation
$5,000.00
Engineering $200.00
Bulkhead Construction
4,400.00
Fencing
400.00
5,000.00 *
4-7-27
Washington Street, Repairs
Appropriation
$4,000.00
Traffic Patrolman $18.81
Bituminous Concrete
3,937.53
Labor
43.65
3,999.99
-203-
4-7-28 Sand Spreaders for S. & I. Dept.
Appropriation
$1,900.00
Purchase of Sand Spreaders $1,770.05
1,770.05 %
4-7-29 Truck for Highway Dept.
Appropriation
$5,550.00
Purchase of Truck
$5,347.50
5,347.50
4-8-1
Harbor Master
Appropriation
$3,077.00
Refund 15.00
$3,092.00
Salary, Harbor Master
$1,876.16
Assistant Harbor Master
457.75
Printing, Stationery, Postage
21.00
Office Building Costs
363.11
Equipment and Materials
363.68
3,081.70 V
(Total: Highways - $138,083.00)
PUBLIC WELFARE AND VETERANS' SERVICES 5-2-2 General Relief
Transfers from Public
Welfare Control
Appropriation $3,874.56
Cancelled Checks 29.65
$3,904.21
Salaries and Wages
$1,500.74
Printing, Stationery, Postage
24.73
-204 --
Other Administration Costs, including
Mileage and Telephone 148.10
Groceries and Provisions 308.35
Medicine and Medical Attendance 337.10
Cash Grants to Individuals
1,428.25
All Other Aid
3.50
Relief by Other Cities and Towns
153.44
3,904.21 ~
5-2-3 Medical Aid to the Aged (Town Fund)
Transfers from Public
Welfare Control
Appropriation $21,664.02
Cancelled Checks
22.50
$21,686.52
Salaries and Wages $1,145.82
Medicine and Medical Attendance 4,251.80
Nursing Homes and Chronic Wing 14,923.45
Cash Grants to Individuals 1,282.50'
Mileage and All Other Costs 75.45
21,679.02
1
M.A.A. Federal Grants
1/1/1962 Balance $7,766.19
1962 Federal Grants 15,540.79
Recoveries
1,478.70
$24,785.68
Medicines and Medical Attendance $1,471.68
Nursing Homes, Chronic Wing, etc.
12,936.93
14,408.61 V
-205-
M.A.A. Federal Grants Administration
1/1/1962 Balance $86.04
1962 Federal Grants 847.60
$933.64
Salaries and Wages
$385.65
Mileage
60.00
All Other Administration Costs
138.35
584.00 V
5-3-1 Disability Assistance (Town Fund)
Transfers from Public Welfare Control Appropriation $8,960.37
Cancelled Checks
85.20
$9,045.57
Salaries and Wages $1,168.08
Medicines and Medical Attendance
3,015.08
Hospitals, Nursing Homes, etc.
1,798.08
Cash Aid to Individuals
2,759.15
Office Supplies and All Other Administration Costs, including Mileage 305.18
9,045.57
/
Disability Assistance, Federal Grants
Balance 1/1/1962
$718.49
1962 Federal Grants 2,676.00
$3,394.49
Medicines and Medical Attendance
$463.02
Cash Grants to Individuals
1,019.40v
1,482.42 r
-206-
D.A. Federal Grants, Administration
Balance 1/1/1962
$306.05
1962 Federal Grants 311.84
$617.89
Salaries and Wages $374.52
Office Supplies and Telephone 72.67
447.19
V
5-4-1 Aid to Dependent Children (Town Fund)
Transfers from Public
Welfare Control
$7,964.67
Cancelled Checks
33.00
$7,997.67
Salaries and Wages $771.30
Cash Grants to Individuals
5,791.00
Medicine and Medical Attendance
1,305.62
Administration Costs, including Mileage and Telephone 129.75
7,997.67 V
A.D.C., Federal Grants
Balance 1/1/1962
$4,055.93
Federal Grants
8,388.00
Cancelled Checks 25.30
$12,469.23
Medicine and Medical Attendance
$862.86
Cash Grants to Individuals 8,424.75 9,287.61 1
-- 207-
A.D.C., Federal Grants - Administration
Balance 1/1/1962
$646.16
Federal Grants 1962 2,219.99
$2,866.15
Salaries and Wages $1,177.19
Mileage 60.00
Miscellaneous Administration Costs
38.85
1,276.04
5-5-1 Old Age Assistance (Town Fund)
Transfers from Public
Welfare Control Account $10,636.44
Salaries and Wages $1,104.34
Medicine and Medical Attendance 2,180.41
Cash Aid to Individuals 6,501.10
Reimbursement to Other Cities and Towns 586.44
Office Supplies and Mileage
264.15
10,636.44 V
Old Age Assistance, Federal Grants
1/1/1962 Balance
$10,774.47
1962 Federal Grants
12,051.16
Recoveries
10,511.59
Cancelled Checks
163.80
$33,501.02
Medicine and Medical Attendance 2,624.07
All other Aid (Nursing Etc.) 319.99
Cash Grants to Individuals 21,531.20 /
24,475.26
-208-
Old Age Assistance, Federal Grants - Administration
1/1/1962 Balance $928.24 1962 Federal Grants 1592.14
2520.38
Salaries and Wages $1,510.89
Administration Costs
Including Mileage 176.94
1,687.83 V
Refund To City of Newton
Appropriation
$108.12
Refund of Over-Collected
Reimbursement
$108.12
108.12 V
Medical Costs
573.62
J. and R. Ford Fund
Income Withdrawn
$573.62
573.62
J
(Total: Welfare - $107,593.61)
5-6-1 Veterans Benefits
Appropriation
$15,398.00
Transfers from
Reserve
2,100.00
$17,498.00
Salaries:
Agent
$1845.06
Clerk
100.00
Office Supplies and All
Other Administration
Costs
320.97
-209-
Ordinary Allowances
8,326.04
Fuel
1,601.00
Medical, Dental, and Misc.
5,052.73
17,245.80
(Total: Veterans Benefits - $17,245.80)
SCHOOLS AND LIBRARIES
6-1-1 School Department
Appropriation
$580,297.00
Dog Fund
$1,083.14
Refunds
139.27
$581,519.41
Salaries:
School Superintendent
$12,500.00
Clerk in Supt.'s Office
3,932.72
Truant Officer
120.00
High School, Principal and Teachers
143,146.04
Elementary and Primary
Schools, Principals and
Teachers
161,127.54
Supervisors
63,659.92
Substitute Teachers
6,154.65
Office Clerks
8,994.35
School Physician
1,150.00
School Nurse
3,487.09
School Lunch Employees
998.24
Printing, Stationery, Postage
720.99
Telephones
1,544.70
Travelling Expenses
1,303.74
School Evaluation Costs
808.82
Town of Plymouth, Tuition
399.76
All other Administration Costs
282.51
-210-
Text Books and Supplies: High School:
Text and Reference Books 5,535.68
Work Books and Classroom Supplies 11,715.34
Elementary School:
Text and Reference Books 7,502.61
Work Books and
Classroom Supplies
3,638.85
Transportation of Pupils
53,758.32
Fuel and Lights 23,094.24
Maintenance of Buildings and Grounds:
High School, Repairs 3,066.51
Janitors' Supplies 2,995.09
All other Maintenance 2,862.37
Elementary, Repairs 8,428.11
Janitors' Supplies
1,843.28
All other Maintenance 1,080.65
Salaries, Janitors and
Maintenance Men
37,565.59
Furniture and Furnishings:
High School
793.33
Elementary
1,004.42
Diplomas and Graduation Exercises 203.68
Insurance 2,073.91
Miscellaneous Health Supplies
987.63
578,480.68
6-2 Public Use of School Facilities
Appropriation
$3,000.00
Wages of Janitors
$101.50
977.60
Lights 1,079.10 V
-211-
6-3-1 Vocational and Americanization
Appropriation
$4,020.00
Tuition of Pupils
$1,400.00
Transportation of Pupils
172.00
1,572.00 V
6-4-3 Vocational Training, Adult
Appropriation
$1,240.00
Janitor's Wages
$320.00
Outside Tuition
41.70
Teachers' Salaries
660.00
All other Costs
30.00
1,051.70
6-4-2 School, Out of State Travel
Appropriation
$250.00
Travel Costs, Out of State 95.09
95.09
6-5-10 School Sewage Disposal
Appropriation
Balance
$2,097.50
Balance of Construction Costs
1,500.00
1,500.00 v
6-5-7 Junior-Senior High School
Bond Issue, Balance $37,394.48
Balance, Available
Funds
905.65
Refunds 150.31
$38,450.44
Frank S. Barbuto,
Site Development
$6,884.50
Tornabene Bros., Construction
7,506.48
-212-
New Equipment
8,449.02
All other Costs
51.55
22,891.55
NATIONAL DEFENSE EDUCATION ACT Public Law 864, Title III
Balance of Federal
Grant $9,143.07
Furniture and Furnishings
$7,862.29
Career Kit
279.33
All other Supplies
and Costs
338.59
8,480.21
PUBLIC LAW, # 874
Balance of
Federal Grant $2,594.70
1962 Grants
6,146.00
$8,740.70
Furniture and Equipment
$2,828.71
Plumbing and Painting Repairs
1,096.00
3,924.71
6-6 Library
Appropriation $13,932.00
Salary, Librarian
$3,850.24
Salaries, Assistants
6,873.60
Insurance
421.18
Books and Periodicals
2,514.79
Binding
227.69
Office Supplies
44.50
13,932.00 V
-213-
Total: Schools
$619,075.04
Library
13,932.00
$633,007.04
RECREATION AND UNCLASSIFIED
Fire Insurance Schedule - 1961 Contract
1961 Balance
$9,600.00
Insurance Premiums
$6,128.32
6,128.32 .
Fire Insurance Schedule - 1962
Appropriation
$5,500.00
Insurance Premiums
$5,301.60
5,301.60
7-2-2 Workmen's Compensation Insurance
Appropriation
$7,000.00
Insurance Premium
$6,128.32
6,128.32
7-2-3 Group Insurance - Police and Firemen
Appropriation
$900.00
Insurance Premium
$790.85
790.85
7-2-4 Group Insurance - General
Appropriation
$13,475.00
Insurance Premium
$12,964.62
12,964.62
7-4-1 Parks and Playgrounds
Appropriation
$2,452.00
--------
-214-
Labor
$838.01
Chemicals
398.43
Truck Maintenance
49.22
Misc. Equipment and Repairs to Equipment
1,103.74
All other, Including Water
26.00
2,415.40 V
7-4-2 Tarkiln Youth Center
Appropriation
$1,150.00
Director (Square Dance)
$390.00
Fuel
433.97
Lights
80.29
Repairs to Building
203.21
1,107.47 V
7-4-4 Town Hall Recreation Center
Appropriation $3,220.00
Salaries:
Directors
$1,660.00
Janitor
420.00
Repairs
62.26
Lights
256.23
Fuel
464.02
Telephone
129.45
All other Costs
44.95
3,036.91 >
7-4-7 Train Field Flood Lights
Appropriation $400.00
Plymouth County Electric Co. $218.80
Repairs to Lights 44.40
263.20
-215-
Garage Space - Abbot House (Police)
Appropriation $3,000.00
Construction Costs $2,919.25
2,919.25
7-6-1 Unclassified
Appropriation
$1,060.00
Transfer from Reserve
180.00
$1,240.00
Salaries and Wages:
Clock Custodian
$60.00
Flag Custodians Dog Officer
200.00
300.00
Town Clock Maintenance
40.00
Care of Impounded Dogs
125.00
Mileage
50.00
Flags and Flagpole Repairs
373.26
1,148.26
7-6-2 Town Retirement - Expense Account
Appropriation
$14,204.00
Balance from Prior
Years®
441.27
$14,645.27
Plymouth County
Retirement System
$14,203.50
14,203.50 V
7-6-4 Print and Deliver Town Reports
Appropriation
$2,402.40
Printing Town Reports
$2,202.40
Delivery of Reports
200.00
2,402.40
-216-
7-6-6 Fourth of July Appropriation
$950.00
Bands
Prizes
$725.00 225.00
950.00 V
7-6-7 Memorial Day
1961 Balance
$1.45
1962 Appropriation
440.00
$441.45
Geraniums
$220.00
Flags
82.35
Duxbury High School Band
70.00
All other Costs
67.00
439.35 V
7-7-3 Standish Home Site - Improvements
Appropriation
Balance
$161.96
Income
250.00
$411.96
Labor
78.72
Crane Rental
253.50
332.22 V
7-7-7 Tax Titles Foreclosure
Appropriation
Balance $1,150.97
Legal Fees and Recording Fees
$134.04
134.04
Sea Wall Repairs - Articles 25 of 1961 Appropriation
Balance
$7,500.00
-217-
Refund of Premature
Deposit 5,500.00
$13,000.00
Premature Deposit of Town's
Share of Cost (See Refund, Supra) $5,500.00
Town's Share of
Construction Costs
3,451.50
8,951.50 v
Site Committee - Article 52 of 1962
Appropriation
Balance
$200.00
Printing and Engineering
$18.62
18.62
Aid To Agriculture
Appropriation
$100.00
County of Plymouth
100.00
100.00
Site Development, Chandler St. Area ---
Article 43 of 1962
Appropriation
$2,500.00
P. Lanzillotta & Sons,
Clearing
2,500.00
2,500.00
Boat for Harbor Master and Shellfish Constable Article 46 of 1962
Appropriation
$1,500.00
Bayside Marine Co.,
Thompson Boat
1,500.00
1,500.00
(Total: Recreation and Unclassified $73,735.83)
-----
-218-
ENTERPRISE AND CEMETERIES
8-1-1 Water Commissioners' Salaries
Appropriation
$450.00
1962 Salaries of Commissioners
$436.64
436.64
/
8-1-2 Water Department - Maintenance and Operation
Appropriation
$48,036.00
Salary, Superintendent $5,647.07
Mechanics' Wages 15,785.52
Clerk Hire 1,581.12
Pipe and Fittings
13,255.96
Equipment and Tools
1,700.94
Printing, Stationery, Postage
576.57
Trucks, Operation and Maintenance
1,561.44
Electric Lights and Power
6,203.13
Fuel
585.72
Janitor's Supplies
22.40
Duxbury Rural and Historical Soc., Rent
100.00
Insurance
280.38
Telephone
612.97
All other Costs
95.46
48,008.68
V
Water Mains - Franklin Street
Article 42 of 1961 - Article 42 of 1962
1961 Appropriation $6,000.00
1962 Appropriation 2,250.00
Transfer from
Reserve
2,960.00
$11,210.00
-219-
Campanella & Cardi Co. All other Costs 66.60
$7,059.29
7,125.89
8-1-12 Water - Out of State Travel
Appropriation
$200.00
Travel, out of State $113.50
113.50
/
Water - Search for New Sources Article 40, of 1961
Balance of
Appropriation
$3,500.00
Whitman & Howard
Engineering
$2,878.50
2,878.50
Cleaning Water Mains
Balance of
Prior
Appropriation
$269.32
N. E. Pipe Cleaning Co.,
Repair Sleeves
$269.32
269.32 V
Clean Water Mains - Tremont and St. George Streets Article 42, 1962
Appropriation
$1,500.00
N. E. Pipe Cleaning Co.
$1,500.00
1
1,500.00
Tremont and Careswell Streets
Water Mains - Article 32 of 1962
Appropriation
$7,400.00
Labor $23.00
Supervisor, John J. Moore 315.00
----=-
-220-
Elmer T. Harlow, Laying Mains
2,205.49
Pipe and Fittings
4,728.37
Water Sterilizing Service - Disinfecting
125.00
7,396.86
Lake Shore Drive - Water Mains
Article 33 of 1962
Appropriation $8,900.00
John J. Moore, Supervisor
$269.50
Labor
50.00
Elmer T. Holman,
Laying Mains
2,034.75
Pipe and Fittings
5,786.47
Engineering, Sterilizing, Etc.
8,281.72 V
Comprehensive Water Maps (Water) Article 42 of 1962
Appropriation $1,200.00
William S. Thayer,
Map Preparation
$810.00
Boston Blue Print Company
119.86
All other Costs
127.51
1,057.37 /
Cross Street Etc. - Water Mains
Article 44, 1962
Appropriation $41,500.00
John J. Moore, Supervisor
$1,330.00
Labor
109.25
Elmer T. Holman,
Laying Mains 8,143.53
141.00
-221-
Johns Manville, Pipe and Fittings 21,685.73
H. R. Prescott Co., Hydrants and Fittings
3,474.91
Disinfecting Mains
175.00
Publishing Proposal
20.00
34,938.42
8-2-2 Cemetery Department
Appropriation $18,506.00
Perpetual Care
Trust Fund
Income 6,792.65
$25,298.65
Salaries and Wages:
Superintendent
$5,366.40
Labor
14,190.62
Office Supplies
408.99
Mowers and Trucks,
Operation and Maintenance
1,804.74
Equipment and Materials
2,104.67
Truck Insurance
60.58
Replace Granite Post
80.00
All other Costs
157.08
24,173.08
8-2-4 Cemetery Dept. - Out of State Travel
Appropriation
$100.00
Costs of Out of State Travel
$96.19
96.19
(Total:
Water Department
$112,006.90)
(Cemeteries
24,269.27)
--- 222 --
INTEREST AND MATURING DEBT
9-1-1 Interest on Temporary Loans Appropriation $50.00
Interest Paid E. M. Noyes $.08
.08
9-1-2 Interest - Water
Appropriation
$7,390.00
Interest Paid on
Water Loans
$7,389.27
7,389.27 v
9-1-3 Interest - General
Appropriation
$36,298.00
Interest Paid on
General Debt
$35,297.50
Interest - Anticipation
of Revenue Loan
330.67
35,628.17 v
9-1-7 Unpaid Bills of 1691
Appropriation
$366.00
1961 Bills Paid in 1962
$355.52
355.52
Appropriations and Payments - General Debt
Identification Appropriation Payment
Sea Wall Notes
$2,000.00 $2,000.00
Elementary School Wing 15,000.00
15,000.00
Elementary School 15,000.00 15,000.00
Junior-Senior High School 50,000.00 50,000.00 82,000.00
-223-
Anticipation of 1962 Revenue, Loan
100,000.00
Appropriations and Payments - Water Debt
Identification Appropriation Payment
Water District Notes
$5,000.00
$5,000.00
West Duxbury Extens. 5,000.00
5,000.00
Water Phase I
15,000.00
15,000.00
Extension, Autumn and
Winter Sts.
2,000.00
2,000.00
Water Equipment Loan 1961
5,000.00
5,000.00
32,000.00
(Total: Interest and Maturing Debt $257,373.04)
REVOLVING FUNDS
Athletic Association
1/1/1962 Balance $135.40
1962 Receipts 812.00
$947.40
Game Referees and Police
Protection $753.48
Equipment, Awards, Printing
140.40
893.88 V
School Lunch Program
1/1/1962 Balance
$3,197.39
1962 Receipts 48,826.40
Refund
21.45
Audit Adjustment 5.55
$52,050.79
Salaries, Cafeteria Employees
$12,986.58
Food and Provisions
35,170.66
-224-
Telephone
132.25
Equipment Fuel Scavenger
312.24
656.25
500.00
49,757.98
(Total Expenditures: Revolving Funds, $50,651.86)
AGENCY, TRUST AND INVESTMENT
Treasurer's Cash Invested in
Government Bills
272,311.30
Stabilization Fund, Deposits 60,000.00
Cemetery, Perpetual Care Funds 9,840.00
Cemetery, General Care and
Improvement Fund 170.00
Ladies, Union Fair Association
Gift of Fund to Cemetery Dept. 1,246.76
Liquor Ad Deposits 4.00
Standish Home Site, Deposit 20.00
State Audit of Municipal Accounts
1,704.45
J. and R. Ford, Income Deposit 690.00
Lucy Hathaway Fund, Income
Deposits
2,310.60
County Tax
48,847.82
State Parks and Reservations
3,525.05
Plymouth County Hospital
21,665.19 v
Sporting Licenses
1,105.00
Dog Licenses
1,388.25
Hospital and Insurance
Retired Personnel 457.65
State Withholding Taxes
7,633.84
Retirement System
11,844.89 %
Group Hospital and Insurance,
Municipal Employees 13,652.27
Federal Withholding Taxes
89,977.89
-225-
F. & H. Partch Flower Fund
8.00
George Chandler Flower Fund
3.00
George H. Wood Fund
21.00
276,115.66
(Total: Agency, Trust Investment $548,426.96)
REFUNDS
Federal Withholding Tax
$4.60
1959 Personal Property Tax
1.32
1961 Poll Tax
2.00
1961 Personal Property Tax
15.62
1961 Real Estate Tax
290.67
1962 Poll Tax
8.00
1962 Personal Property Tax
579.60
1962 Real Estate Tax
2,126.88
1959 M.V. Excise Taxes
10.00
1960 M.V. Excise Taxes
73.31
1961 M.V. Excise Taxes
3,414.46
1962 M.V. Excise Taxes
7,083.97
Water, Service Connections
6.61
Water Rates
97.88
Estimated Receipts - Erroneous
Collections
68.00
Total Refunds in 1962
13,782.92
Total Expenditures, 1962
$2,207,067.14
SUMMARY OF EXPENDITURES
General Government
60,478.23
Public Safety
154,854.71
Health and Sanitation
15,557.97
Highways
138,083.00
Charities and Veterans Services:
Charities $107,019.99
-226-
Veterans Benefits
17,245.80
J. and R. Ford Funds
573.62
124,839.41
Schools and Libraries:
$619,075.04
Schools Libraries
13,932.00
633,007.04
Recreation and Unclassified
73,735.83
Enterprise and Cemeteries:
Enterprise - Water
$112,006.90
Cemeteries
24,269.27
136,276.17
Interest and Maturing Debt
257,373.04
Revolving Funds
50,651.86
Agency, Trust, and Investment
548,426.96
Refunds and Cancellations
13,782.92
Total Expenditures
$2,207,067.14
RESERVE FUND
Appropriation
$25,000.00
1962 Transfers:
May 17-Unclassified
$180.00
May 22-Franklin Street Damages
75.00
Aug. 8-Congress and West St. Damages
564.00
Sept. 27-Franklin St. Water Mains
2,960.00
Nov. 8-Personnel Board
100.00
Nov. 29-Veterans' Benefits
1,500.00
Dec. 14-Planning Board
200.00
Treasurer's Dept. 75.00
Fire Department 1,500.00
-227-
Veterans' Benefits
600.00
Snow and Ice
2,000.00
Total Transfers
9,754.00
15,246.00
Refunds:
Dec. 31-Treasurer's Dept.
$2.87
Personnel Board
100.00
Fire Department 23.31
Snow and Ice Removal
2,000.00
Veterans' Benefits
252.20
Total Refunds 2,378.38
Balance of Reserve Fund $17,624.38
Closed to Overlay Surplus, December 31, 1962 $17,624.38
OUTSTANDING APPROPRIATION BALANCES
December 31, 1962
1962 Police Motor Vehicle
$50.00
Fire Department Radio
150.00
Tree Dept., Hathaway Fund
494.04
Special Shellfish Account
644.23
Propagation of Shellfish
237.63
Plastic Screening Account
20.00
Oyster Seeding Fund
100.00
Well Child Clinics
104.66
Town Dump Location, Survey
200.00
Highway Dept., Hathaway Fund
1,378.56
Bridge Lumber Contract
4,858.98
Bridge Dept., Hathaway Fund
1,056.27
Town Pier Improvements
1,814.03
Sidewalks at Hall's Corner
2,311.15
-228-
Keene and St. George Streets, Improvements
6,336.61
Temple Street Construction
.10
Howland's Landing Improvements
229.03
Damage Awards:
Autumn Avenue
16.00
Church and Tremont Streets
52.00
Chandler Street.
75.00
Bay Road
15.00
Toby Garden Street
15.00
Valley and Franklin Streets
4.85
Franklin Street
66.00
Congress Street
6.00
Congress Street (Additional)
239.00
1962 Ch. 90 Construction
24,087.53
Snow Plows
50.00
Powder Point Bridge - Repairs
11,270.55
Washington Street Improvements
.01
Sand Spreaders
129.95
Truck for Highway
202.50
School Dept., Hathaway Fund
1,683.50
School Sewage Disposal
597.50
Junior-Senior High School:
Loan Balance
15,351.09
Available Funds
207.80
Library Books, Hathaway Fund
375.00
Police Department Garage
80.75
Town Retirement (Expense Account)
441.77
Memorial Day
.65
Standish Cellar Lot, Improvements
79.74
Purchase Price - McNeil Lot
1.00
Tax Titles - Foreclosure Costs
1,016.93
Duxbury Harbor Dredging
10,000.00
Sea Wall Repairs
4,048.50
Site Committee
181.38
-229-
1962 Site Committee
200.00
Indian Trail Water Mains
12.00
Water Mains, Franklin Street
2,816.00
Engineering Services, Water Dept.
434.57
Station Wagon and Back Hoe
298.50
Search for New Water
621.50
Tremont and Careswell St., Water Mains
3.14
Lake Shore Drive, Water Mains
618.28
Comprehensive Water Maps
142.63
Pumping Tests (Water Dept.)
2,000.00
Franklin Street, Laying Water Mains
1,268.11
Cross Street, etc., Water Mains
6,561.58
Cemetery Department, Hathaway Fund
375.00
Unpaid Bills of 1961
10.48
Town Landings, Hathaway Fund
1,118.80
Beaverbrook Lane, Repairs
157.66
$106,918.54
1962 APPROPRIATION BALANCES
RETURNED TO THE TREASURY
Selectmen's Salaries
155.97
Selectmen's Department
1,140.01
Accounting Department
423.12
Finance Committee
85.00
Town Treasurer's Salary
6.45
Town Collector's Salary
27.76
Tax Collector's Department
26.91
Assessors' 'Salaries
331.86
Assessors' Department
743.92
Assessors' Map
9.00
Law Department
34.39
Town Clerk's Salary
6.46
Town Clerk's Department
14.26
Election and Registration
85.91
-230-
Planning Board
255.63
Appeal Board
369.41
Personnel Board
3.10
Town Historian
52.68
Town Office
585.93
Police Department
4,028.12
Duxbury Beach Patrol
485.75
Fire, Out of State Travel
269.20
Insect Pest Control
280.45
Control Dutch Elm Disease
148.30
Tree Department
7.48
Tree Department, Out of State Travel
100.00
Building Inspector
54.85
Sealer of W. & M.
49.36
Bounties
4.10
Shellfish Constable
37.67
Civil Defense
48.16
Health
2,172.90
Town Dump
444.13
Vital Statistics
15.00
Highway Department
3.26
Bridge Department
695.60
Snow and Ice Removal
120.51
Town Landing
29.94
Street Lights
75.65
Blue Fish Tidegates
258.25
Harbor Master
10.30
Public Welfare Control
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