USA > Massachusetts > Plymouth County > Duxbury > Town annual report for the town of Duxbury for the year ending 1961-1965 > Part 9
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Conveyance
6.90
Miscellaneous equipment
108.50
Insecticides
599.89
Clerical
30.00
Telephone
74.30
4,235.75
2-4-2 Control Dutch Elm Disease
Appropriation 8,255.00
Transfer from
Reserve 200.00
8,455.00
Salary, Superintendent
2,112.03
Clerical
30.00
Labor
5,695.96
Materials and Supplies
391.54
Telephone
40.60
Bulldozer, rental
50.00
Trucks, gasoline
127.00
Insurance
3.27
8,450.40
2-5-1 Tree Warden's Salary
Appropriation
2,300.00
Roy E. Parks, Tree Warden 2,288.87
2,288.87
2-5-2 Tree Department
Appropriation 3,408.00
Labor 2,607.43
Trucks, Maintenance and Repairs 386.16
Equipment and Tools 231.38
T
H
181
Telephone Insurance All other
48.80
123.49
7.98
3,405.24
2-5-3 Tree-Hathaway Fund
Balance of Income Distribution 407.86
Shrubs
263.34
Labor
124.64
Shears
5.84
393.82
2-6-2 Forest Fire Department
Appropriation 5,040.00
Forest Warden's Salary
916.91
Warden's Travel Allowance
150.00
Volunteer Firemen
1,040.00
Trucks, Maintenance and Repairs
487.04
Apparatus and Equipment
938.30
Garage Rental
180.00
Insurance
546.98
Repairs to Radio
156.45
Repairs-Building
123.82
4,539.50
Tree Department Truck
Appropriation 3,100.00
Truck (Art. 32 of 1961) 3,064.00
3,064.00
Hydraulic Sprayer
Tree Department Appropriation 3,000.00
Hydraulic Sprayer, (Art. 33, 1961) 2,584.46
2,584.46
38.8
182
2-7-1 Building Inspector
Appropriation 4,397.00
Salaries :
Inspector
2,026.02
Clerk
1,695.50
Travel Allowance
360.00
Telephone
148.95
Office Supplies
125.24
Insurance
1.50
4,357.21
2-8-1 Sealer of Weights and Measures
Appropriation 385.00
Sealer's Salary
200.00
Travel Allowance
75.00
Equipment and Supplies
34.45
All other
15.00
324.45
2-9-1 Bounties
Appropriation 15.00
Seal Bounties paid 15.00
15.00
2-10-1 Shellfish Constable
Appropriation
3,095.00
Shellfish Constable, Salary
1,774.57
Travel Allowance
720.00
Seed
348.75
Insurance
41.82
Printing
56.00
Equipment, Maintenance and Repairs 143.92
3,085.06
2-10-2
Special Shellfish Account
State Grant,
Balance
640.87
183
1961 Grants
600.00
1,240.87
Labor
51.00
Horseshoe crabs, exterminated
494.64
Seed
51.00
596.64
2-11-2 Duxbury Beach Lifeguard
Appropriation 700.00
Salary of Lifeguard
597.69
First Aid Kit
8.13
Repairs to Surf Boat
94.18
700.00
(Total Expenditures-Public Safety-$158,491.90)
HEALTH AND SANITATION
3-1-1
Health
Appropriation 5,200.00
Salaries
600.00
Agent Clerk
280.00
Administration expenses
48.40
Tuberculosis, hospitalization
1,314.15
Rodent Control - Bait
163.00
School Dental Clinic
1,045.00
Sanitation relief
14.00
3,464.55
3-1-2
: Well Child Clinic
Balance of
Appropriation 121.76
Well child clinics
17.10
17.10
5.06
184
3-5-1 Town Dump Appropriation 3,700.00 Salaries and Wages : Custodian 534.37
Labor
403.03
Bulldozer, rental and operator 2,586.50
3,523.90
3-3
Animal Inspection
Appropriation
150.00
Salary, Inspector of Animals
150.00
150.00
3-4 Inspection of Slaughtered Animals
Appropriation
25.00
Salary, Inspector of
Slaughtered Animals
25.00
25.00
3-6-2 Mosquito Control
Appropriation
7,550.00
State Reclamation Board
7,550.00
7,550.00
3-7
Greenhead Fly Control
Appropriation
1,500.00
State Reclamation Board
1,500.00
1,500.00
Total Expenditures - Health and Sanitation
$16,230.55
HIGHWAYS
4-1-1 Highway Department
Appropriation
53,667.00
185
Salaries and Wages :
Superintendent of Streets
6,009.42
Clerk
177.76
Labor
18,827.60
Trucks, maintenance, repairs, and rentals
11,538.77
Stone, gravel, mix
12,699.88
New Equipment
and Repairs
2,102.15
Electrical work, Barn
495.98
Insurance
415.53
Fuel - Barn
118.35
Traffic lines painted
836.25
Telephone
304.46
Lights - Highway Barn
102.89
All other
30.90
53,659.94
4-1-5 Highway, Hathaway Fund Balance, Distribution of Income 13.93
Repairs to equipment 6.00
6.00
4-2-1 Bridge Department
Appropriation 9,702.00
Labor
2,505.00
Lumber
5,262.03
Hardware and small tools 118.44
7,885.47
4-3 Snow and Ice Removal
Appropriation $37,000.00
Labor (town crew) 9,242.96
Fuel, light, power 386.38
Telephone
85.06
0
DO
186
Trucks and Equipment, sub-let
9,591.62
Snow Fence
82.50
Salt
6,626.42
Town Trucks, maintenance and repairs 3,212.11
Equipment and repairs to equipment
3,027.64
Sand
2,427.00
Miscellaneous administration costs 99.08
34,780.77
Snow Plows
Appropriation 1600.00
Snow plows, Art. 36, of 1961 1,509.75
1,509.75
4-4-1 Town Landings Appropriation 2,154.00
Labor
1,805.10
Materials and Equipment
101.72
Sand
133.00
All other, including Water
55.00
2,094.82
4-4-5 Town Landings, Hathaway Fund Balance of Distribution of Income 464.12
Grader rental
24.00
24.00
4-5-4 1960 Chapter 90 Construction Appropriation Balance 23,659.92 Labor 3,979.34
187
Trucks, maintenance and rentals 13,542.00
Materials 6,138.58
23,659.92
4-6-1
Street Lights
Appropriation
6,200.00
Plymouth County Electric Co.
6,009.25
6,009.25
4-6-2 Town Pier and Floats Appropriation Balance 1,916.99
Labor 45.04
Trailer rental
40.00
Shackles and chain
17.92
102.96
Heavy Duty Truck
Highway
Appropriation 5,800.00
Truck, Art. 49 of 1961 5,440.00
5,440.00
4-6-16 Sidewalks at Halls Corner Appropriation 3,000.00
Labor
555.60
Materials and Equipment
133.25
688.85
4-6-17 Ch. 90 Maintenance, 1961 Appropriation 3,000.00
Labor
735.88
Grader and truck rentals
468.00
Sand and asphalt
1,796.12
3,000.00
1
188
4-6-18 Ch. 90 Construction, 1961 Appropriation 28,000.00
Labor
4,220.93
Grader, Backhoe, Trucks, Rentals 3,312.75
Materials, gravel, bituminous
concrete, etc.
19,336.88
26,870.56
Highway Sweeper
Appropriation
10,500.00
Highway Sweeper, Art. 21, of 1961 10,356.00
10,356.00
4-6-19 Keene and St. George Streets Improvements Appropriation 6,000.00
Labor 347.45
Grader and Trucks,
Rentals
1,031.50
Materials, asphalt etc.
1,017.13
2,396.08
4-7-6 Temple Street, Construction
Appropriation
Balance
2,292.69
Shovel Rental
246.00
246.00
4-7-7 Bluefish Tidegates Appropriation 300.00
Labor 44.46
30.00
Setting Gates 74.46
189
4-7-23
Franklin Street Awards
Transfer from
Reserve
173.00
Damage awards
29.00
29.00
4-8-1 Harbor Master
Appropriation
2,967.00
Salaries :
Harbor Master
1,803.25
Assistant Harbor Master
400.00
Clerk
14.06
Materials and equipment
214.14
Channel Markers
212.71
Foul Weather Clothing
25.75
Boat, maintenance and repairs All other costs
77.09
207.38
2,954.38
Bridge - "Donna" Emergency Legal Overdraft
Assessors' Tax
Recapitulation 1,705.23
Labor
1347.71
Lumber and bolts
357.52
1,705.23
Total Expenditures - Highways - $183,493.44
PUBLIC WELFARE AND VETERANS SERVICES
5-2-2 General Relief, Public Welfare Appropriation 6,416.17 Refunds 109.15
6,525.32
6
190
Salaries and Wages 1,601.92
Printing, Stationery, Postage 28.28
Other administration costs 170.05
Groceries and Provisions 475.10
Fuel 48.95
Medicine and Medical Attendance 1,600.49
Cash Grants to Individuals 1,544.05
Reimbursement to other towns and cities 1,056.48
6,525.32
5-2-3 Medical Aid to the Aged
Appropriation 21,888.15
Refunds 22.50
21,910.65
Salaries and Wages 1,791.68
Office supplies 32.15
Medicine and Medical Attendance 3,113.13
Nursing Homes 15,581.19
Mileage costs 110.00
Cash Grants to Individuals
1,282.50
21,910.65
5-2-4 M.A.A. Federal Grants
Federal Grants
19,500.30
Medicine and Medical Attendance 2,893.83
Nursing Homes 8,840.28
11,734.11
5-2-5 M.A.A. Fed. Gr. Administration Federal Grants 494.42
Salaries and Wages 272.83
Mileage allowance
55.00
Office supplies and telephone
80.55
408.38
191
5-3-1 Disability Assistance, Town
Appropriation
4,433.73
Salaries and Wages 354.08
Medicines and Medical Attendance 545.70
Cash Grants to Individuals 3,533.95
4,433.73
5-3-2 D.A. Federal Grants
Balance, Grants
511.82
1961 Grants
2,318.09
Recovery 319.71
3,149.62
Medicines and Medical Attendance
765.98
Cash Grants to Individuals
1,665.15
2,431.13
5-3-3 D.A. Fed. Gr. Adm.
Balance, Grants 132.78
1961 Grants 303.77
436.55
Salaries and Wages 81.25
Administration costs including
office supplies 49.25
130.50
5-4-1 Aid to Dependent Children
Appropriation
9,771.99
Refunds
88.75
9,860.74
Medicines and Medical Attendance 1,056.79
Cash Grants to Individuals
8,732.30
192
All other costs 2.00
9,791.09
5-4-2 A.D.C. Federal Grants
Balance, Grants
2,363.18
1961 Grants 8,711.00
Refund
25.80
Audit Adjustment
3.00
11,102.98
Medicines and Medical Attendance 475.35
Cash grants to Individuals 6,571.70
7,047.05
5-4-3 A.D.C. Fed. Gr. Administration
Balance, Grants 390.99
1961 Grants 1,968.29
2,359.28
Salaries and Wages
1,478.82
Mileage allowance
110.00
Telephone
13.70
Office Supplies
110.60
1,713.12
5-5-1 Old Age Assistance
Appropriation
15,563.94
Refund
36.65
15,600.59
Salaries and Wages
1,800.50
Mileage allowance
165.00
Office supplies
11.55
Telephone
41.05
Medicines and Medical
Attendance 1,318.46
193
Cash Grants to Individuals 11,700.95
Reimburse other Towns and cities 563.08
15,600.59
5-5-2 O.A.A. Fed. Grants
Balance Grants
11,751.81
1961 Grants 17,822.33
Recoveries 4,284.67
Refunds 222.40
34,081.21
Medicines and Medical Attendance
3,708.74
Nursing Home
198.00
Cash Grants to Individuals
19,400.00
23,306.74
5-5-3 O.A.A. Fed. Gr. Administration
Balance, Grants 672.47
1961 Grants 1,621.88
2,294.35
Salaries and Wages
1,037.42
Mileage allowance
165.00
Telephone
44.10
Office Supplies
99.59
All other
20.00
1,366.11
5-6-1
Veterans Benefits
Appropriation 14,468.00
Salaries :
Veterans Agent
1,709.31
Clerk
100.00
Telephone
130.15
Office Supplies
79.54
194
Fuel allowances
1,476.75
Food 196.00
Medicines and medical attendance 2,815.13
All other costs 62.95
Ordinary Benefits
7,398.19
13,968.02
5-6-3 J & R Ford Fund
Income Withdrawn 60.20 Medical costs 60.20
60.20
Total Expenditures - Public Welfare and Veterans Services - $120,426.74
SCHOOLS AND LIBRARIES
6-1-1 School Department
Appropriation 486,420.00
Dog Fund 1,013.00
Refunds 154.00
487,587.00
Salary of School Superintendent 11,000.00 Salary of Clerk in Supt's.
Office
3,970.78
Truant Officer
120.00
School Committee's costs
351.43
Printing, Stationery, Postage
940.79
Telephones
1,056.70
Supt's. travel allowance
1,000.00
Other travelling expenses
699.48
Salaries, School clerical
6,682.41
All other General costs
1,215.59
Teachers' Salaries :
High School 122,253.74
Elementary
142,105.18
..
195
Supervisors, Special Assignments Substitutes
47,218.56
3,524.29
Text Books and Supplies :
H. S. Text and Reference
3,051.06
All other classroom
supplies, H. S.
12,059.55
Elem. Text and Reference
3,820.48
All other classroom
supplies, Elem.
3,915.99
Unclassified costs
47.24
Transportation :
High School
18,660.64
Elementary
28,830.36
Janitors' services
28,675.21
Fuel and Light :
High School
9,073.83
Elementary School
6,774.78
Maintenance, Buildings and Grounds :
H. S. Repairs
1,743.64
Janitors' supplies
2,425.39
All other, H. S.
58.49
Elem. Repairs
11,732.87
Janitors' Supplies
1,542.37
All other, Elem. 298.03
Furniture and Furnishings :
High School, furniture etc. 4,614.24
Elementary, Furniture etc. 606.93
Salaries, School Lunch Employees 999.27
Diplomas and Graduation Exercises 173.95
Insurance 401.76
School Health :
Physician 1,100.00
196
Nurse
All other
2,749.70 777.20
486,271.93
Schools, 1960 Contract Appropriation Balance 531.24
Plymouth County Electric Co., Lights 531.24
531.24
6-2
Schools, Public Use of Facilities
Appropriation
2,000.00
Lights 1,524.72
Telephone .40
Salaries, Janitors
77.05
1,602.17
6-3-1 Americanization and Vocational
Appropriation
3,920.00
Tuition, vocational schools
1,745.30
Transportation costs 508.17
2,253.47
6-4-3 Vocational Training, Adult
Appropriation
1,060.00
Vocational Teachers
610.00
Outside Tuition
5.25
Wages, Janitors
202.25
817.50
6-5-6 Smith-Barden Funds Federal Grant,
Balance 280.00
1961 Grant 100.00
380.00
197
Teacher's Salary
332.00
Wages, Janitors
48.00
380.00
6-4-2 School, Out of State Travel Appropriation 250.00
Out of State travel costs 119.50
119.50
6-5-10 School, Sewage Disposal Appropriation 11,000.00
Construction, Sewage System 8,902.50
8,902.50
6-5-7 Junior-Senior High School Bond Issue,
Balance 600,799.77
Available Funds,
Balance 91,226.14
692,025.91
Salary, Clerk of Works
6,248.74
Janitor
131.00
Tornabene Bros., construction
473,639.92
Korslund, LeNormand & Quann,
Architects
13,583.00
Site Development
55,000.50
Fuel
3,592.23
Furniture, Furnishing,
Equipment
99,268.01
Insurance
1,571.86
All other costs
690.52
653,725.78
School, Hurricane Damages
Transfer from
Reserve 572.91
198
Repairs to roof, etc.
572.91
572.91
6-6
Library
Appropriation 13,132.00
Salaries :
Librarian
3,666.41
Assistant Librarians
6,091.92
Janitor
94.96
Books
2,352.54
Binding Books
201.75
Insurance
604.28
Fuel
56.16
All other costs
63.70
13,131.72
Public Law 864 National Defense Education Federal Grants 10,075.98
Purchase of School Equipment
932.91
932.91
Public Law 874
Federal Grants
14,928.29
Purchase of School Equipment
12,333.59
12,333.59
Total Expenditures - Schools and Libraries $1,181,575.22
RECREATION AND UNCLASSIFIED
Aid to Agriculture
Appropriation
100.00
Duxbury's Contribution
100.00
100.00
F
Sa
7.
199
7-2-2 Workmen's Compensation Insurance
Appropriation
6,900.00
Insurance Premiums
6,550.04
6,550.04
7-2-3 Group Insurance, Police and Firemen
Appropriation
900.00
Insurance Premiums
790.85
790.85
7-2-4 Group Insurance, General
Appropriation
11,200.00
Transfer from
Reserve
700.00
11,900.00
Hospital and Insurance Coverage 11,890.86
11,890.86
7-4-1 Parks and Playgrounds Appropriation 2,342.00
Labor
1,173.55
Equipment
553.25
Trucks, maintenance
21.59
Water
8.00
Little League Ballfield
Labor
417.56
Move Welder etc.
58.50
Sublet work on L. L. Field
105.55
2,338.00
7-4-2
Tarkiln Youth Center
Appropriation
1,150.00
Salaries, Directors 285.00
Fuel
567.45
200
Lights Equipment
23.58
Repairs
163.75
1,143.34
7-4-4 Town Hall Recreation Center
Appropriation 3,220.00
Salaries and Wages :
1,620.00
Recreation Directors Janitor
415.00
Lights
249.12
Telephone
157.00
Fuel
439.24
Repairs (minor)
74.99
All other, including water
36.05
2,991.40
7-4-7 Train Field Floodlights Appropriation 400.00
Transformer
100.00
Electric power
212.60
Repairs
59.00
371.60
Land Purchase, Lots 38 and 44, Block I.
Appropriation 30,000.00
Art. 47, of 1961, purchase price 30,000.00
30,000.00
7-6-1 UNCLASSIFIED
Appropriation 1,010.00
Salaries and Wages :
Clock Custodian
60.00
U. S. Flag Custodians 200.00
Dog Officer 300.00
103.56
201
Clock repairs
35.00
Maintenance impounded dogs
130.00
U. S. Flags purchased
49.83
Transportation costs
50.00
824.83
7-6-2 Town Retirement
Balance
440.87
Appropriation
12,909.00
13,349.87
County Retirement System
Town's participation
12,908.60
12,908.60
7-6-4 Print and Deliver Town Reports
Appropriation
2,214.74
Printing Town Reports
2,092.75
Delivering Town Reports 121.99
2,214.74
7-6-6 Fourth of July
Appropriation
950.00
Bands and Prizes
950.00
950.00
7-6-7 Memorial Day
Appropriation
400.00
Flags, flowers, and all other
398.55
398.55
7-7-3 Standish Cellar Lot, Improvements Appropriation Balance 208.85 Labor 46.89
46.89
202
7-7-7 Tax Title Foreclosures Appropriation
Balance 1,891.83 James E. Coppola, Esq., legal services 740.86
7-7-9 Fireproof Vault, Town Office
Balance of
740.86
Appropriation
96.02
Electric Heater
29.04
29.04
Total Expenditures, Recreation and Unclassified $74,289.60
ENTERPRISE AND CEMETERIES
8-1-1 Water Commissioners' Salaries
Appropriation
450.00
1961 Salaries of Commissioners
450.00
450.00
8-1-2 Water Department, M & O
Appropriation
43,229.00
Transfers from
Reserve
2,185.00
45,414.00
Salaries and Wages:
Superintendent 5,367.89
Labor 13,487.53
Clerk
1,409.25
Printing, Stationery, Postage etc.
428.47
Telephone 592.70
203
Trucks, maintenance and repairs
1,621.19
Pipe and Fittings
13,105.85
Equipment and tools
1,808.84
Electric Power
5,020.11
Rent
100.00
Fuel
642.85
Water
103.61
Grounds and Buildings
135.54
Franklin Street, water project
985.00
Insurance
267.50
Air Conditioner
139.88
All other costs
142.48
45,358.69
8-1-4 Old Route 3 Water
Loan
15,000.00
Appropriation
(loan) Balance
Transferred 4,775.98
Transfer from
E & D 627.31
20,403.29
Labor
892.70
Pipe and Fittings
14,483.22
Elmer T. Holman, lay mains
4,810.86
All other costs
187.88
20,374.66
Station Wagon and Back Hoe
Loan
7,000.00
Art. 39, 1961,
Station Wagon and Back Hoe purchased 6,701.50
6,701.50
204
8-1-12 Water, Out of State Travel
Appropriation
200.00
Travel out of state 114.11
114.11
Clearing Water Mains
Balance of
Appropriation
996.40
Line Scraper
607.03
Equipment and repairs to Equipment 120.05
727.08
8-2-2 Cemetery Department
Appropriation
18,706.00
Perpetual Care
Trust Fund
Income
5,821.16
24,527.16
Salaries and Wages :
Superintendent's Salary
5,181.00
Labor
14,448.33
Mowers and Trucks, maintenance and repairs 1,230.94
Printing, stationery, postage 433.01
Equipment and materials
1,435.65
Loam
477.00
All other costs
207.03
23,412.96
8-2-3 Cemetery Department Hathaway Fund Balance of Distribution of trust fund
205
income 101.06 Loam and paint 101.06
101.06
8-2-4 Cemetery, Out of State Travel
Appropriation
75.00
Travel costs, out of State
71.14
71.14
Cemetery - "Donna" Emergency Legal Overdraft
Assessors' Tax Re- capitulation 2,064.82
Labor and repairs - deficit spending
of 1960 - $1,989.09
Labor
Sub-let repair work
75.73
44.93
120.66
Total Expenditures - Enterprise and Cemeteries
$97,431.86
INTEREST AND MATURING DEBT
9-1-1
Interest on Temporary Loans
Appropriation
50.00
Interest paid
.50
.50
9-1-2 Interest - Water
Appropriation
7,460.50
Assessors' Tax
Recapitulation 406.00
7,866.50
Interest paid on water loans
7,850.70
7,850.70
206
9-1-3 Interest - General
Appropriation 38,893.75
Interest paid on general debt 37,893.75
37,893.75
9-1-7 Unpaid Bills of 1959
Appropriation
Balance 2.54
1961 Appropriation 104.00
106.54
1959 bills paid in 1961 104.00
104.00
Unpaid bills of 1960
Appropriation 2,058.59
Transfers from
Reserve
264.01
2,322.60
1960 Bills paid in 1961
2,322.60
2,322.60
Appropriations and payments - General Debt
Identification Appropriation Payment
Sea Wall Notes 2,000.00
2,000.00
High School
Wing 15,000.00
15,000.00
Elem. School
Wing
15,000.00
15,000.00
Elementary
School
15,000.00
15,000.00
Jr .- Sr. High
School
49,620.00
49,615.56
207
1,384.44* 1,384.44
98,000.00
* Premium
Appropriations and payments - Water Debt
Identification
Appropriation Payment
Water District
Notes 7,500.00 7,500.00
West Duxbury
Extens.
5,000.00
5,000.00
Water Phase I 15,000.00
15,000.00
Extension,
Autumn and
Winter Sts. 2,500.00 2,500.00
30,000.00
Total Expenditures - Interest and Maturing Debt $176,171.55
REVOLVING FUNDS
Athletic Association
Balance 71.65
1961 Receipts 575.45
647.10
Association expenses
511.70
511.70
School Lunch Program
Balance
3,052.54
1961 Receipts 45,789.66
48,842.20
Salaries Food
11,049.87 32,916.37
208
Fuel - gas
477.35
Miscellaneous equipment
397.30
Telephone
146.92
Scavenger
657.00
45,644.81
Total Expenditures - Revolving Funds $46,156.51
AGENCY, TRUST, AND INVESTMENT
Treasurer's Cash invested
in Government Bills
149,052.08
Stabilization Fund, Deposits
50,000.00
Cemetery, Perpetual Care Funds 10,845.00
General Care and
Improvement Fund
50.00
Liquor Ad Deposits
20.00
J. and R. Ford Fund,
Income - Deposits
690.00
Hathaway Fund
Income - Deposits
3,775.03
State Audit of
Municipal Accounts
124.44
Plymouth County Hospital
18,689.80
County Tax 46,063.75
State Parks and Reservations
3,609.23
Sporting Licenses
1,212.00
Dog Licenses
1,343.25
Hospital and Insurance
- Payroll Deductions
304.13
Minerva L. Sherman, Flower Fund, Deposit
300.00
Standish Home Site,
Deposit of Donations 14.36
209
F. & H. Partch Flower Fund, flowers
13.00
George Chandler Flower Fund, flowers
3.00
George H. Wood Cemetery Fund, flowers
21.00
State Withholding Taxes
6,136.47
Retirement System 10,943.26
Group Insurance, Deductions
12,022.64
Federal Withholding Taxes
77,113.54
Guarantee Deposit, Water
109.38
Excess, Sale of Land of Low Value
687.88
194,091.16
Total Disbursements - Agency, Trust, Investment $393,143.24
REFUNDS
1960 Personal Property Tax
204.60
1960 Real Estate Tax
396.00
1961 Poll Tax
20.00
1961 Personal Property Tax
517.59
1961 Real Estate Tax
1,325.83
1959 M.V. Excise Taxes
18.06
1960 M.V. Excise Taxes
2,962.80
1961 M.V. Excise Taxes
4,873.79
Veterans Benefits Accounts
Receivable
323.37
Service Connections
36.42
Water Rates
29.34
Estimated Receipts
89.75
Total Refunds
10,797.55
Total Expenditures for 1961 $2,509,342.65
210
RESERVE FUND
1961 Appropriation
25,000.00
Transfers by Finance Committee :
Insurance losses
263.05
Unpaid bill of 1960
.96
School Hurricane Damage
572.91
Water Department
2,185.00
Franklin Street, Awards
173.00
Town Clerk's Department
285.00
Police Department
1,000.00
Control Dutch Elm Disease
200.00
Group Insurance, General
700.00
Fire Insurance
600.00
Fire Department
1,500.00
7,479.92
17,520.08
Unexpended Balances of Transfers Refunded by Departments :
Group Insurance
9.14
Water Department
55.31
Police Department
733.81
Control Dutch Elm
4.60
Fire Department
20.37
823.23
Balance of Reserve, transferred
to Overlay Reserve
18,343.31
1961 APPROPRIATION BALANCES RETURNED TO THE TREASURY
Selectmen's Salaries 99.26
Selectmen's Department 1,000.94
St
211
Accounting Department
40.12
Accounting, Out of State Travel
90.00
Finance Committee
183.78
Town Treasurer's Salary
18.14
Town Treasurer's Department
40.89
Town Collector's Department
225.26
Assessors' Salaries
392.68
Assessors' Department
112.87
Law Department
1,091.00
Town Clerk's Salary
18.14
Town Clerk's Department
639.15
Election and Registration
260.17
Planning Board
1,450.26
Appeal Board
61.34
Personnel Board
27.25
Town Historian
35.90
Town Office
2,963.45
Duxbury Beach Patrol
262.70
Fire, Out of State Travel
211.25
Insect Pest Control
.25
Tree Warden's Salary
11.13
Tree Department
2.76
Tree, Out of State Travel
100.00
Forest Fire Department
500.50
Building Inspector
39.79
Sealer of Weights and Measures
60.55
Shellfish Constable
9.94
Civil Defense
1,482.00
Health Department
1,735.45
Town Dump
176.10
Vital Statistics
15.00
Highway Department
7.06
Bridge Department
1,816.53
Snow and Ice Removal
2,219.23
Town Landings
59.18
Street Lights
190.75
212
Blue Fish Tidegates
225.54
Harbor Master
12.62 17,958.02
Public Welfare, Control Account
Aid to Dependent Children-Town
69.65
Welfare Department, Out of State Travel
50.00
Veterans Benefits
499.98
School Department
1,315.07
School-Public Use
397.83
Vocational and Americanization
1,666.53
Vocational Training-Adult
242.50
School, Out of State Travel
130.50
Library
.28
Workmen's Compensation Insurance
349.96
Group Insurance-Police and Fire
109.15
Parks and Playgrounds
4.00
Tarkiln Youth Center
6.66
Town Hall Recreation
228.60
Train Field Floodlights
28.40
Unclassified
185.17
Water Department, Out of State Travel
85.89
Cemetery Department
1,114.20
Interest-Temporary Loans
49.50
Interest-Water
15.80
Interest-Town
1,000.00
Jr .- Sr. High School Bonds
4.44
$43,401.06
OUTSTANDING APPROPRIATION BALANCES
December 31, 1961
1961 Police Motor Vehicle
445.00
4 Wheel Vehicle, Fire Department
8.25
Hathaway Fund, Tree Department
14.04
Truck for Tree Department
36.00
J
F
213
Hydraulic Sprayer, Tree Dept.
415.54
Police Dept., 1961 Contract
270.00
Shellfish, State Grant
644.23
Propagation of Shellfish
336.69
Plastic Screening Account
20.00
Oyster Seeding
100.00
Well Child Clinic
104.66
New Town Dump Survey
200.00
Hathaway Fund, Highway Dept.
7.93
Hathaway Fund, Bridge Dept.
306.27
Snow Plows
90.25
Hathaway Fund, Town Landing
440.12
Beaverbrook Lane Repairs
157.66
Town Pier and Floats
1,814.03
Heavy Duty Truck, Highway Dept.
360.00
Sidewalks at Halls Corner
2,311.15
1961 Ch. 90 Construction
1,129.44
Highway "Sweeper"
144.00
Keene St., and St. George St. Improvements
3,603.92
Temple Street Construction
2,046.69
Howland's Landing, Improvement
229.03
Autumn Avenue, Damage awards
16.00
Church and Tremont Street, awards
52.00
Chandler Street, awards
131.00
Bay Road, awards
15.00
Tobey Garden Street, Damage awards
15.00
Valley and Franklin Street, awards
4.85
Franklin Street, awards
144.00
Congress Street, awards
6.00
Hathaway Fund, School Department
183.50
School Sewage Disposal
2,097.50
Junior-Senior High School
proceeds of Bond Issue
37,394.48
Junior-Senior High School
(available funds)
905.65
Fire Insurance Schedule (1961 Contract)
9,600.00
214
Police Department, Garage
3,000.00
Town Retirement (expense account)
441.27
Memorial Day
1.45
Standish Cellar Lot, Improvements
161.96
Job Evaluation
450.00
Purchase price, McNeil Land
1.00
Tax Title Foreclosures
1,150.97
Fireproof Vault at Town Office
66.98
Duxbury Harbor Dredging
10,000.00
Sea Wall Repairs
7,500.00
Site Committee
200.00
Water Mains, Franklin Street
6,000.00
Indian Trail Water Mains
12.00
Engineering Services, Water
434.57
Water, Old Route 3 etc.
28.63
Station Wagon and Back Hoe, Water Dept.
298.50
Search for New Water Source
3,500.00
Cleaning Water Mains
269.32
Unpaid Bills of 1959
2.54
Outstanding Balances
99,319.07
Cemetery, Donna Emergency, Deficit Balance
44.93
Outstanding Balances as per Balance Sheet
99,274.14
TOWN OF DUXBURY Balance Sheet - December 31, 1961 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash:
General
393,534.59
297.24
Invested
149,052.08
State Assessments, 1961: State Parks and Reservations County Tax 2,513.17
2,810.41
Advances for Petty :
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