USA > Massachusetts > Plymouth County > Duxbury > Town annual report for the town of Duxbury for the year ending 1961-1965 > Part 59
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ISABELLE V. FREEMAN
- 172-
Receipts TAXES
1963 Poll Taxes
Collected after abatement $4.00
1963 Personal Property Tax 146.28
1963 Personal Property Tax Collected after abatement
10.35
1963 Real Estate Taxes 51.65
1964 Personal Property Tax
2,007.28
1964 Real Estate Taxes 34,333.38
1965 Personal Property Taxes
68,353.14
1965 Real Estate Taxes
1,130,075.61
Redemption of Tax Titles
2,478.56
Income Taxes:
School Aid, Ch. 70
81,802.35
School Aid, Ch. 69, 71
4,590.28
State Tax Apportionment
35,933.00
Corporation Taxes
87,082.00
$1,446,867.88
LICENSES AND PERMITS
Mobile Coffee Canteen
$2.00
"Sunday" Permits
20.00
Camp, Cabin, Motel
6.00
Taxicab licenses
5.00
Auctioneers
6.00
Offal (Garbage, Cesspool)
14.00
Common Victuallers
40.00
Garage Licenses
15.00
Denatured Alcohol
6.00
Gasoline Renewals
17.50
Milk permits
7.00
Oleo permits
1.00
Pistol Permits
62.00
Small Arms Dealer Permits
20.00
Innholders
2.00
Bicycle Permits
2.00
-173 -
Shellfish Licenses:
Commercial
125.00
Private (Family) Permits
1,226.00
Marriage Licenses
130.00
Clam Grant (license)
5.00
Liquor Licenses
5,265.00
6,976.50
FINES AND FORFEITS
Third District Court - Fines $149.40
GIFTS AND GRANTS
County of Plymouth - Dog Fund $1,198.70
Commonwealth of Massachusetts:
Marine Fisheries
$100.00
O.A.A. Meal Tax
2,120.28
Public Law 864, Title V
530.10
Public Law 864, Title II
836.50
Public Law 864, Title III
1,517.62
Smith Hughes - George
Barden Voc.
427.00
Library Fund
1,181.75
Vocational Education
200.00
Vocational Education
4,183.49
Reimbursement of Lost
Taxes
944.46
School Construction Grants
29,685.45
Transportation of Pupils
53,479.00
Paraplegic Veterans
82.00
O.A.A. Federal Grants
Aid
10,549.53
Administration
2,362.31
A.F.D.C. Federal Grants Aid
13,233.00
Administration
3,752.64
D.A. Federal Grants Aid
2,813.50
Administration
678.84
- 174-
M.A.A. Federal Grants
Aid 19,609.25
Administration
1,663.58
Ambulance Fund (gifts)
116.50
Underwater Rescue Fund (gifts) 93.11
151,358.61
PRIVILEGES AND ASSESSMENTS
Motor Vehicle Excise Taxes:
1957 Levy
Collected after abatement
$31.88
1962 Levy
Collected after abatement
8.25
1963 Levy
357.18
1963 Levy
Collected after Abatement 36.77
1964 Levy
19,828.07
1964 Levy
Collected after abatement
45.10
1965 Levy
166,931.37
Clam Grant Fees 21.50
Special Assessment - Sea Wall:
1964 Commitment 75.54
1965 Commitment
135.79
187,471.45
GENERAL GOVERNMENT
Town Clerk's Fees $932.20
Town Collector's Fees
1,255.50
Town Treasurer's Costs
126.84
2,314.54
DEPARTMENTAL INCOME
Building Inspector
$2,980.00
Plumbing Inspector 977.00
Sealer of Weights and Measures 93.90
- 175-
School Department, unclassified
907.24
Harbor Master, Mooring Fees
1,793.00
Recreation Department
590.80
Harbor Master
2.00
7,343.94
CHARITIES AND VETERANS' BENEFITS
Aid to Dependent Children
$4,996.09
Disability Assistance
4,699.39
General Relief
448.06
Old Age Assistance
3,149.52
Medical Aid to Aged
9,780.58
Veterans' Benefits
3,735.02
26,808.66
HIGHWAYS
Commonwealth of Massachusetts:
Ch. 90 Joint Maintenance
$1,000.00
Ch. 90 Joint Construction 10,456.49
County of Plymouth:
Ch. 90 Joint Maintenance
1,000.00
Ch. 90 Joint Construction
5,228.24
17,684.73
CEMETERIES
Sale of Lots
$160.00
Care of Lots and Graves
1,236.00
Building Lots
85.00
Interments
4,040.00
Foundations
1,076.50
All other Receipts
137.43
6,734.93
REVOLVING FUNDS
School Lunch Program
$65,475.05
Athletic Association
2,705.84
68,180.89
- 176-
RECOVERIES
Veterans' Benefits
$800.00
WATER DEPARTMENT
Hydrant Service - Duxbury
$26,700.00
Water Rates (metered) 71,035.44
Town of Pembroke - water
645.60
Meter Resetting
1,445.37
Service Connections
4,142.93
Unclassified Accounts Receivable 638.80
Water Liens added to Taxes
3,320.82
107,928.96
UNCLASSIFIED
Sale of Beach Stickers and
Permits
$3,975.00
Photostatic Copies, H. McNeil
218.50
Sale of Booklets, Telephone Tolls, Etc. 215.60
Damages to Harbor Moorings
50.00
Damages, Tarkiln Youth Center
10.00
Liability Insurance for Damages:
4-H Building, so called
576.00
Highway Trucks
248.40
Shellfish Boat
125.40
5,418.90
REFUNDS AND CANCELLATIONS
Petty Cash Refunded:
School Lunch Program $5.00
Departmental refunds and
Cancelled checks:
Recreation, O.S.T.
2.38
Public Welfare, G.R.
98.25
Medical Aid to Aged
15.00
Disability Assistance
30.10
Old Age Assistance
122.20
.
- 177 -
Town Historian 1.00
School Department
10.00
Cemetery Department .40
Train Field Floodlights
12.30
Aid to Dependent Children 8.00
Tax Title deposit in Land Court 8.00
Checks of prior years refunded or cancelled: 53.33
Insurance Premiums, Refunded:
Blue Cross, Blue Shield
3,281.00
Washington National Ins. Co. 362.41
Refund of Gasoline Tax:
Harbor Master 11.38
Advertising Cost refunded:
Recreation Department 21.00
4,041.75
INTEREST
Accrued (loan) Interest $62.59
Committed Sea Wall Interest:
1964 Levy
33.23
1965 Levy
54.33
On Deferred Taxes 1,015.89
On Motor Vehicle Excise Taxes 340.37
On Tax Titles Redeemed
288.44
On Invested Cash
4,277.00
6,071.85
LOANS
Anticipation of Revenue Loan $200,000.00 Water Loans:
Gravel Packed Well, Art. 33-1965 44,000.00
1965 Water Main Extensions
Art. 39 and 60, 1965
Art. 1, 1965 Spec. Meeting 79,958.00 323,958.00
- 178 -
PREMIUMS
Water Loans:
Gravel Packed Well 33-1965 $158.40
1965 Water Main Extensions Art. 39, 60, and 1 175.91
334.31
AGENCY, TRUST, AND INVESTMENT
Payroll Deductions:
State Withholding Taxes $13,399.94
Federal Withholding Taxes 107,477.10
Hospital and Insurance
Deductions 17,507.21
County Retirement -
Deductions 17,020.05
Retired Persons, H&I
1,143.63
Dog Licenses
1,420.75
Sporting Licenses
1,337.00
Liquor Ad Deposits
30.00
J & R Ford Fund - Income
690.00
Lucy Hathaway Fund - Income
2,569.65
Standish Home Site, Donations
2.00
Cemetery Perpetual Care Funds
New and Additional Funds
12,410.00
General Care and Improvement Fund (Donations, Cemetery)
240.00
The Myrick Flower Fund (addn'1)
150.00
Planning Board Deposits
17.50
Trust Fund Income Withdrawn
from Banks:
Ladies Union Fair Fund 55.14
F & H Partch Flower Fund 13.00
George Chandler Flower Fund 3.00
George H. Wood Cem. Fund
31.00
The Myrick Flower Fund
15.00
Cemetery Perpetual Care Funds 9,240.03
- 179 -
Minerva Sherman Flower Fund
11.00
J & R Ford Fund, worthy
cases
197.03
Lucy Hathaway Fund, distribution
7,600.00
L. Hathaway, purchase stock
31.69
William P. Harding (Library)
501.76
Thomas E. Hathaway Fund (Tree)
245.98
Feinberg Fund (Scholarship)
250.00
Sale of Dogs (agency)
42.00
Tailings
39.48
Guaranty Deposits (Water)
5,604.92
Investment Funds
446,273.00
645,568.86
TOTAL RECEIPTS $3,016,014.16
Expenditures 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 $2,700.00
Philip W. Delano, Chairman
$1,500.00
James H. W. Jenner
600.00
J. Newton Shirley
129.86
Charles M. Tenney, Jr.
470.14
2,700.00
1-2-2 Selectmen's Department
Appropriation $5,804.00
Clerk Hire
$1,473.82
Inspection Officer
100.00
Publishing, Printing, Stationery and Postage 1,236.22
-180-
Transportation and attendance at meetings 272.51
Telephone 234.80
Sound Service, Town Meeting
160.00
R. B. Delano, C.E. Engineering 980.00
Association Dues 41.00
4,498.35
Selectmen's Department
Census in 1965
Segregated, 1964 $500.00
Census Taker, fees and mileage $197.35
1-3-1 Accounting Department
Appropriation $8,792.00
Town Accountant's Salary
$4,183.00
Clerk hire
3,195.57
Printing, Stationery, Postage
277.51
Electronic Data Processing Service
135.86
Typewriter repairs
57.10
Adding Machine repairs
92.85
Membership dues and attendance
28.50
Photo-copy Machine purchased 149.00
All other costs 3.60
8,122.99
1-3-1 Accounting Department 1964 Salary Contract
Appropriation $10.00
Clerk hire, retroactive pay adjustment 7.25
1-3-4 Finance Committee
Appropriation
$100.00
Membership dues 15.00
1-4-1 Town Treasurer's Salary Appropriation $3,000.00 Maurice H. Shirley, Salary 2,897.30
- 181 -
1-4-2 Treasurer's Department
Appropriation $4,291.00
Assistant Treasurer, Salary $2,495.94
Printing, Stationery, Postage, Recording
661.56
Certification of Notes
62.00
Telephone
135.29
Safe Deposit Box
15.00
Office Machine Maintenance
104.00
Association dues and Travel Costs
143.41
Insurance
31.50
Office Furniture
42.55
Surety Bonds
276.00
3,967.25
1-5-1 Town Collector's Salary
Appropriation $6,000.00
Wesley B. Stuart, Collector's Salary 5,632.29
1-5-2 Collector's Department
Appropriation $5,825.00
Clerk Hire
$2,993.05
Printing, Stationery, Postage
1,607.41
Surety Bond
356.00
Deputy Collector's fees
50.00
Telephone
163.35
Electric Calculator
308.70
Office Equipment
39.17
Association dues and Travel Costs
270.26
Insurance and all other
36.00
5,823.94
1-6-1 Assessors' Salaries
Appropriation $4,800.00
Philip W. Delano, Chairman
3,000.00
James H. W. Jenner
900.00
J. Newton Shirley
194.79
Charles M. Tenney, Jr.
705.21
4,800.00
-182 -
1-6-2 Assessors' Department
Appropriation $7,176.00
Clerk Hire $5,339.63
Printing, Stationery, Postage 801.70
Expert Appraiser 50.00
Listing Dogs, fees and mileage
87.50
Machine Maintenance
122.50
Telephone
18.40
Association dues and meeting
32.40
School for Assessors
45.00
Mileage costs
205.88
6,703.01
1-6-3 Assessors' Map
Appropriation
$2,500.00
R. B. Delano, C.E. 1,125.00
1-7 Law Department
Appropriation $2,000.00
Robert J. Geogan, Esquire, Town Counsel, Fees and Costs 1,817.50
1-8-1 Town Clerk's Salary
Appropriation
$3,200.00
Maurice H. Shirley, Salary 3,092.41
1-8-2 Town Clerk's Department
Appropriation
$2,579.00
Assistant Town Clerk, Salary $1,621.41
Printing, Stationery and Postage
507.77
Repair Town Seal 7.00
Telephone
13.00
Association dues and travel costs
186.74
Surety Bond 10.00
2,345.92
1-9 Election and Registration
Appropriation
$3,175.00
Board of Registrars, salaries
$300.00
-- 183 -
Election Officers
781.00
Printing, Stationery, Postage
787.47
Street Lister, fees and mileage
540.50
Labor
242.56
Police Protection
157.71
Clerk hire
80.85
All other costs, including repairs
75.89
2,965.98
1-10 Planning Board
Appropriation
$3,800.00
Reserve, Transfer 1,600.00
$5,400.00
Clerk hire
$134.34
Publishing, Duxbury Clipper
18.75
Mass. Federation Planning Boards
10.00
Harris Associates
468.00
Office supplies
18.71
Commonwealth of Massachusetts
4,300.00
4,949.80
1-11-1 Appeal Board
Appropriation $1,475.00
Chairman's Salary
250.00
Secretary's Salary
200.00
Third Member's Salary
100.00
Clerk Hire
265.00
Associates, fees for sittings
25.00
Publishing, Duxbury Clipper
225.63
All other costs, including stationery and postage
64.33
1,129.96
1-11-2 Personnel Board
Appropriation $225.00 Clerk Hire $126.75
- 184 -
Association dues
20.00
Office Supplies
.68
147.43
1-12 Town Historian
Appropriation $100.00
Membership, Plimoth Plantation $10.00
Membership, Pilgrim Society 5.00
All other costs, including binding 77.14
92.14
1-13 Town Office,
1964 Contract
Appropriation 1964 Contract $2,250.00
Painting Town Office
$1,950.00
Electric Adding Machine
249.00
2,199.00
1-13 Town Offices
Appropriation 9,715.00
Janitor's wages
$285.50
Water
59.20
Fuel
1,327.32
Lights
766.35
Janitors' Supplies
105.55
Repairs (ordinary)
1,057.61
Office supplies and minor
equipment for multi-office use
812.42
3 Fire Extinguishers 75.00
Iron Railing at town office
60.00
All other costs
35.36
4,584.31
Total Expenditures: General Government, $69,854.18
PUBLIC SAFETY
2-1-2 Police Department Appropriation $104,765.74
- 185 -
Salaries:
Chief of Police
$7,965.09
Police · Sergeants
12,691.58
Juvenile Officers
300.00
Patrolmen
39,784.56
Wages:
Clerk, Matron 869.90
Intermittent Patrolmen,
Holiday and Overtime pay
32,911.12
Miscellaneous Equipment
521.19
Vehicles - gas, tires, repairs
5,048.08
Communications, including phones
759.53
Office supplies, including printing
789.29
Town of Plymouth, use of station
and Lockup Keeper
62.80
Insurance
178.58
Annotated Laws (Mass. General)
216.20
Uniforms and Badges
1,573.73
Association dues and attendance at Meetings
117.50
All other
37.12
103,826.27
Police, Out of State Travel
Appropriation $400.00
Out of State Travel costs
90.26
2-1-6 Duxbury Beach Patrol
Appropriation $6,817.00
Patrolmen, hourly rated
$5,130.95
Vehicle, gas, tires, repairs
1,052.62
Uniforms and equipment
338.87
2-2-2 Fire Department
Appropriation $62,971.00
Salaries:
Fire Chief
$6,311.24
Lieutenant 6,368.29
6,522.44
- 186 -
Regular Firefighters
17,010.99
Deputy Chief
500.00
Wages:
Vacations, Holidays,
and Overtime 1,388.21
Volunteer Firefighters 5,716.46
Automotive costs, including gas, tires, repairs 2,393.09
Hose and Miscellaneous equipment
3,362.25
Chief's travel allowance
500.00
Fuel, Light, Water
1,351.73
Repairs to Buildings and Janitor's supplies
475.17
Barn Rentals
420.00
Stationery, printing, etc.
199.73
Communications: including tele- phones, Radio, Air Horn
1,606.67
Insurance
1,062.80
Uniforms and badges
350.46
Association dues and attendance
62.15
All other costs
271.55
49,350.79
2-2-6 Fire Hydrant Service
Appropriation $26,700.00
Duxbury Water Department 26,700.00
2-2-4 Fire Hydrant Rental
Balance of 1964
Appropriation $550.00
1965 Appropriation 550.00
$1,100.00
Town of Marshfield: 1964 Hydrant Rental
$550.00
1965 Hydrant Rental
550.00
1,100.00
- 187 -
2-3-2 Insect Pest Control
Appropriation $4,981.00
Superintendent's Salary
$1,755.00
Clerical
30.00
Labor
2,027.75
Trucks, maintenance, etc.
330.65
Small tools and equipment
240.24
Insecticides
478.74
Telephone
61.10
All other costs
56.72
4,980.20
2-4-2 Control Dutch Elm Disease
Appropriation $11,439.00
Superintendent's Salary
$2,638.52
Clerk hire
30.00
Labor
7,362.91
Truck Expense
20.50
Chemicals and Insecticides
1,126.80
Telephone
11.90
Rope, Chain, Oil, and
other equipment
233.11
11,423.74
2-5-1 Tree Warden's Salary
Appropriation $2,300.00
Roy E. Parks, Tree Warden, Salary
2,300.00
2-5-2 Tree Department
Appropriation $6,051.00
Labor
$4,128.93
Trucks, Maintenance and repairs
630.21
Insecticides
102.55
Telephone
73.20
Tools and Equipment
770.81
Association dues and attendance at meetings
143.71
Insurance
146.35
All other
53.00
6,048.76
-188-
2-5-3 Tree, Hathaway Fund Balance prior distribution $98.00
1965 Distribution of income 950.00
$1,048.00
Trees Purchased 75.00
2-7-1 Building Inspector
Appropriation
$5,683.00
Building Inspector's Salary
$2,430.37
Clerk Hire
2,510.80
Inspector's Travel Allowance
360.00
Telephone
163.60
Stationery, printing, postage
145.14
All other costs
8.00
5,617.91
2-7-2 Plumbing Inspector
Appropriation $1,585.00
Plumbing Inspector's fees
$765.00
Assistant Inspector's fees
211.00
Clerk hire
362.78
Materials and equipment
108.17
1,446.95
2-8-1 Sealer of Weights & Measures
Appropriation $335.00
Sealer's Salary
$200.00
Travel allowance
75.00
Tools
12.85
287.85
2-10-1 Shellfish
Appropriation
$3,729.00
Reserve
125.00
3,854.00
-189 -
Shellfish Warden, Salary
$2,080.27
Labor
40.00
Warden's mileage allowance
720.00
Printing, Stationery, postage
88.00
Horseshoe Crab Extermination
367.41
Repairs to Boat
81.95
Insurance
93.42
Materials and supplies
336.64
Association - Attendance
46.30
3,853.99
2-11-1 Civil Defense
Appropriation
$1,500.00
Radio and Life-saving equipment $1,200.68
Uniforms 297.00
1,497.68
2-11-2 Duxbury Beach Life Guard
Appropriation
$700.00
Life Guard's Wages
660.00
Building Needs Study Committee
Police and Fire 1965
Appropriation
$1,000.00
Architect's services 500.00
Study Committee
Housing needs for Police and Fire Dept.
Article 49, 1964
Appropriation
$1,000.00
Studies by Eastman Studds &
Irwin D. Matthew
$858.97
All other costs including
printing
132.50
991.47
Thomas E. Hathaway Fund (Trees) Income
Distribution
$245.98
Purchase of Trees
245.98
- 190 -
Police Cruiser, Car 11
Appropriation $1,500.00
Police Cruiser, equipped
1,500.00
Police Cruiser, Car 12 Appropriation $2,700.00
Police Cruiser, equipped Shellfish
2,515.78
State Aid
Balance, Prior
Grants
$1,586.04
1965 Grant 100.00
$1,686.04
Labor
$109.89
Shellfish Seed
675.00
All other costs
15.86
800.75
(Total Expenditures, Public Safety, $232,335.82)
HEALTH & SANITATION
3-1 Health
Appropriation
$4,470.00
Reserve 3,650.00
$8,120.00
Salaries and Wages:
Health Agent
$500.00
Clerk
300.00
Nurse
64.00
School Dentists
1,030.00
Board and Care, T.B.
3,658.00
Mobile X-Ray Service
263.50
Transportation
104.68
All other costs, including
Stationery
155.07
6,075.25
-191 -
3-5-1 Town Dump
Appropriation $8,200.00
Custodian's Salary
$3,295.20
Bulldozing
4,012.50
Labor (Highway crew)
455.00
Sand and Gravel
180.00
7,942.70
3-3 Animal Inspector
Appropriation
$150.00
Inspector's Salary 150.00
3-4 Inspection of Slaughtered Animals
Appropriation
$25.00
Inspector's Salary 25.00
3-7 Greenhead Fly Control
Appropriation
$1,500.00
State Reclamation Board 1,500.00
3-6-2 Mosquito Control
Appropriation
$7,550.00
State Reclamation Board
7,550.00
Total Disbursements: Health, $23,242.95
HIGHWAYS
4-1-2 Highway Department
Appropriation
$58,880.00
Superintendent's Salary Labor
$6,469.24
15,786.97
Administration expenses
384.41
Automotive Equipment,
Maintenance and Rentals
5,581.55
Asphalt, Gravel, etc.
10,350.37
Tools and Equipment
1,147.49
Insurance
652.30
Catch Basin Cleaning
1,200.00
Street Signs
171.08
Painting White Street Lines
1,007.00
-192 -
Barn repairs and improvements
Fuel All other costs
1,941.11
425.11
301.07
45,417.70
4-2-1 Bridge Department
Appropriation $9,960.00
Labor
$1,874.86
Lumber and Bolts
335.52
All other costs including tools
23.50
2,233.88
4-2-4 Bridge Lumber
1964 Contract
Appropriation $4,354.58
Lumber purchased for Bridge
4,219.20
4-3 Snow and Ice Removal Appropriation $41,385.00
Town Labor
$13,553.32
Clerk Hire
72.00
Town Trucks, maintenance and repairs
4,795.70
Automotive equipment, subcontracts
5,418.00
Sand
2,249.85
Salt
4,140.19
Minor equipment and repairs
1,337.25
Fuel, lights, 'phone
395.87
31,962.18
Snow and Ice
Purchase Snow Plow
Appropriation $1,000.00
Plow (Art. 38, 1965) 977.00
4-4-1 Town Landings
Appropriation $2,605.44
Labor
$1,502.11
Lumber and Sand 350.14
- 193 -
All other, including
tools and equipment 113.75
1,966.00
4-6-1 Street Lights
Appropriation $6,500.00
Plymouth County Elect. Co. 6,409.26
4-7-7 Blue Fish Tidegates
Appropriation $300.00
Labor
$138.42
Materials
1.12
139.54
4-7-23A Chapter 90 Construction
Balance of
1964 Appropriation $7,087.02
Labor
$1,998.37
Asphalt, sand, etc.
1,653.33
Pipe, frames, grates, etc.
1,658.52
Rental equipment
1,763.50
Advertising Bids
13.30
7,087.02
Street Numbering
Appropriation $900.00
Reserve 1,500.00
$2,400.00
Engineering and assignment of numbers
1,775.00
4-7-23B Chapter 90 Construction Appropriation 1965 $28,000.00
Labor (town crew) $1,077.90
Rental Equipment, grader, Backhoe, etc.
1,704.90
Concrete, asphalt, inlets, etc. 4,944.81
All other costs 32.14
7,759.75
- 194-
4-7-23C Chapter 90 Maintenance Appropriation 1965 $3,000.00
Labor (Highway Crew) $704.52
Rental Equipment, Roller, Grader, etc.
669.50
Asphalt, sand, gravel
1,596.48
All other costs
29.50
3,000.00
St. George Street,
Re-construction
Article 20, 1965
Appropriation $447.59
Base line and profiles
447.59
St. George and West Streets
Re-construction
Article 21, 1965
Ch. 822 Appro- priation $16,403.44
Labor
$2,180.03
Police Protection
20.96
Rental Equipment, Backhoe, Grader, etc. 1,512.00
R. B. Delano, Base Line, etc.
302.41
Concrete, gravel, cement, etc.
3,887.28
Pipe, frames, grates, etc. for drainage 2,926.62
10,829.30
Heavy Duty Dump Truck Article 39, 1965
Appropriation $6,000.00
Dump Truck purchased
4,585.00
Snug Harbor Drive
Layout
Article 53, 1965
Appropriation
$600.00
R. B. Delano, engineering
400.00
- 195-
Mayflower Lane
Layout
Article 51, 1965
Appropriation
$400.00
R. B. Delano, engineering
$700.00
paid from Selectmen's
engineering budget minus 300.00
400.00
Highway Barn Addition 1964 Appropriation $2,000.00
Concrete, blocks, brick, etc. $602.04
Mason's services 333.00
935.04
4-8-1 Harbor Master
Appropriation
$3,716.00
Reserve Transfer 50.00
$3,766.00
Salaries and Wages:
Harbor Master
$2,342.49
Assistant Harbor Master
600.00
Labor 35.00
Supplies, equipment, truck hire
638.17
Office costs, including lights and telephone 149.95
3,765.61
(Total Expenditures: Highways, $134,309.07)
PUBLIC WELFARE AND VETERANS' SERVICES
5-1 Public Welfare
Control Account Appropriation $54,164.00
Transfers to
Welfare Categories 50,927.68
$3,236.32 returned to Town's Revenue
-196-
5-2-2 General Relief
Transfers
from Control $7,696.65
Cancelled Checks 98.25
$7,794.90
Salaries and Wages $3,377.46
Printing, Stationery and Postage 130.88
All other administration costs 447.18
Medicine and Medical Care
850.57
Cash Grants to Individuals
2,611.60
All other costs, including Groceries and fuel 256.85
Reimbursement to other
120.36
Cities and Towns
7,794.90
5-2-3 Medical Aid to Aged
Town Fund
Transfers from
Control
$21,334.08
Cancelled Check
15.00
$21,349.08
Salaries
$1,125.82
Mileage allowances
66.00
Medicine and Medical Care
19,737.26
Cash Aid
405.00
21,334.08
5-3-1 Disability Assistance
Town Fund
Transfers from Control
$8,602.38
Cancelled Check
30.10
$8,632.48
- 197 -
Salaries
$1,125.98
Mileage and office costs
83.05
Medicine and Medical care
5,828.75
Cash grants
1,594.70
8,632.48
5-4-1 Aid to Families of Dependent Children
Town Fund
Transfers from Control $6,651.39
Cash Grants
$6,443.34
Medicine and Medical Care
207.05
All other costs
1.00
6,651.39
5-5-1 Old Age Assistance
Town Fund
Transfers from Control
$6,643.18
Cancelled checks
74.55
$6,717.73
Salaries
$1,688.73
Mileage allowances
132.00
Cash Grants
4,897.00
6,717.73
Disability Assistance
Federal Grants - Aid
Balance prior
grants
$2,047.29
1965 Grants 2,813.50
$4,860.79
Cash Grants
$285.00
Medicine and medical care 4,076.73 4,361.73
-198-
D.A. Administration
Federal Grants
Balance prior grants $99.91
1965 grants 678.84
$778.75 (no expenditures in 1965)
Medical Aid to Aged
Federal Grants - Aid
Balance prior
grants $3,417.09
1965 Grants 19,609.25
$23,026.34
Medicine and medical care 17,760.14
M.A.A., Administration
Federal Grants
Balance prior
grants $991.47
1965 grants
1,663.58
$2,655.05
Salaries
$1,125.82
Mileage allowance
66.00
Telephone and postage
19.00
1,210.82
Aid to Dependent Children Federal Grants - Aid
Balance prior
grants $8,147.55
1965 Recovery 135.25
1965 Grants
13,241.00
$21,523.80
$17,251.10
Cash grants Medicine and Medical Care 2,115.88 19,366.98
-199-
A.D.C. - Federal Grants Administration
Balance prior grants $2,785.34
1965 Grants 3,752.64
$6,537.98
Salaries
$3,377.46
Office Supplies and telephone
44.82
Mileage allowances
138.00
3,560.28
Old Age Assistance
Federal Grants - Aid
Balance Prior
Grants
$13,224.80
Recovery
2,105.99
Cancelled Check 47.65
1965 Grants
10,549.53
$25,927.97
Cash Grants
$10,844.93
Medical care and medicines
4,033.82
14,878.75
O.A.A. Federal Grants
Administration
Balance, Prior
Grants $1,962.67
1965 Grants 2,362.31
$4,324.98
Salaries
$1,688.73
Mileage allowance
66.00
Office supplies and telephone
21.18
1,775.91
J and R Ford Fund
Income withdrawn $197.03
Medical costs - worthy cases 197.03
- 200 -
5-6-1 Veterans' Services and Benefits
Appropriation $24,064.00 Salaries:
Agent
$2,170.32
Agent's Clerk
100.00
Nurse (special)
1,140.00
Ordinary Allowances
8,975.76
Fuel
1,412.30
Medicine and medical care
3,375.02
Administration and office costs
380.20
All other costs
170.38
17,723.98
Total Disbursements:
Public Welfare £ $114,242.22
Veterans' Services 17,723.98
$131,966.20
SCHOOLS AND LIBRARIES
6-1-1 Schools
Appropriation
$788,784.00
Dog Fund 1,198.70
Refund 10.00
$789,992.70
School Committee Expense
$532.66
Superintendent's Salary
14,500.00
Salaries, Supt. Clerical
7,972.92
Printing, Stationery, Postage
530.28
Other Administration Costs
1,177.81
Elementary Supervisor's Salary
7,803.99
Elementary Travel Costs
47.70
Elementary Principal's Salary
9,846.18
Elementary Clerks' Salary
4,773.47
Elementary Travel Costs (Principal)
12.45
High School Principal's Salary
11,346.18
- 201 -
High School Clerical Salaries
3,864.80
High School Principal's and High School Graduation Expenses Elementary Teachers' Salaries Outside Teaching Contracts
376.57
253,084.41
1,995.58
Elementary Classroom Supplies
8,531.75
Elementary Teachers' Other Costs
536.33
High School Teachers' Salaries
215,355.95
High Laundry
1,877.75
High Classroom Supplies
6,285.86
High School Teachers' Other Costs
732.72
Elementary Textbooks
3,589.41
High School Textbooks
5,293.87
Elementary Library Supplies
53.65
Elementary Library Books
769.81
High School Librarian Salary
5,296.18
High School Library Supplies
110.66
High School Library Books
1,609.03
Audiovisual Supplies (Elementary)
382.13
Audiovisual Supplies (High)
1,050.85
High School Guidance Director's Salary
13,859.49
High School Guidance, Clerical Salary
1,645.60
High School Guidance Supplies
908.05
High School Guidance Travel Costs
36.00
Psychological Services
756.00
Educational TV Channel 2
378.00
Attendance Officer
152.00
Health Department Salaries
8,104.95
Health Department Supplies
412.04
Elementary Transportation
39,368.75
Mentally Retarded Transportation
1,238.00
High School Transportation
23,285.20
Lunchroom Salaries
999.80
High School Miscellaneous Costs, Athletic 3,393.23
High School Supplies, Athletic
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