USA > Massachusetts > Plymouth County > Duxbury > Town annual report of the officers and committees of the town of Duxbury Massachusetts for the year ending 1964 > Part 9
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2-10-1 Shellfish
Appropriation $3,700.00
Salary, Shellfish Constable
$2,070.29
Mileage allowance
720.00
Horseshoe crab extermination
559.40
All other costs
343.64
3,693.33
2-10-2 Shellfish
State Grants
Balance, Grants
$1,644.23
1964 Grants 550.00
$2,194.23
- 186-
Labor $9.63
Seed 483.20
Destruction Horseshoe crabs
115.36
608.19
2-11-1 Civil Defense
Appropriation $1,500.00
Equipment - Communications, etc. 1,480.99
2-11-2 Duxbury Beach Life Guard
Appropriation
$700.00
Salary of Life Guard
$612.00
First Aid Kit
9.31
621.31
(Total Expenditures - Public Safety, $199,984.28)
HEALTH AND SANITATION
3-1 Health Department
Appropriation
$4,400.00
Transfer from Reserve 2,028.22
$6,428.22
Salaries and Wages:
Health Agent
$600.00
Clerk
300.00
John J. Moore, Supervisor
66.50
Patrolman
25.00
School Dentists
1,100.00
Office and other Administration costs
31.92
School Dental Supplies
130.25
Care of "Preemies"
76.58
Board and Treatment, T.B.
3,245.60
Rat Bait
54.00
Installation of Town Water
798.37
6,428.22
- 187 -
3-5-1
Town Dump
Appropriation $8,500.00
Custodian
$2,640.00
Bulldozing
3,900.00
Materials (wire and pipe)
127.80
Labor (town crew)
350.00
Mileage (supervisor)
100.00
7,117.80
3-3 Animal Inspector
Appropriation
$150.00
Inspection service 150.00
3-4 Inspection of Slaughtered Animals
Appropriation
$25.00
Inspection service
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 - Health and Sanitation, $22,771.02)
HIGHWAYS
4-1-2 Highways
Appropriation
$62,770.00
Salaries and Wages:
Superintendent's Salary $6,667.76
Acting Superintendent 246.36
Clerk Hire
164.85
Labor (Town Gang) 17,058.99
Trucks - maintenance, repairs, and
rentals 16,763.52
Materials, stone, gravel, mix, etc.
16,586.20
- 188-
Equipment, repairs to equipment, and small tools
2,650.84
Insurance 1,284.61
Telephone 281.81
Lights 104.54
R. B. Delano, C.E. 628.50
All other costs including heating and maintenance costs of town barn 331.56
4-1-5 Highway - Hathaway Fund
Trust Fund
62,769.54
Distribution
$27.06
Sand
27.00
1963 Bridge Lumber Contract
1963 Contract
Balance
$6,803.58
Mass. Lumber Co.
6,667.66
4-2-1
Bridge Department
Appropriation
$9,702.00
Labor
$4,953.86
Lumber, hardware, and other costs
391.34
5,345.20
4-2-3 Bridges - Hathaway Fund
Fund Distribution
$1,056.27
Labor
$945.08
All other costs
11.79
956.87
4-3 Snow and Ice Removal
Appropriation
$45,000.00
Transfer from
Reserve
1,000.00
$46,000.00
-189 -
Labor (Town Gang)
Clerk Hire
$13,525.06 73.79
Town Trucks, maintenance and repairs
5,414.22
Trucks and Plows - Sub contracts
10,810.25
Salt
8,461.18
Sand
2,890.50
Plow blades and other equipment
4,094.98
Fuel, lights, telephone
362.57
All other costs
272.94
45,905.49
4-4-1 Town Landings
Appropriation $2,255.00
Labor
$1,573.89
Sand
122.00
Lumber, hardware, small tools
502.74
All other costs
20.80
2,219.43
4-4-5 Town Landing - Hathaway Fund
Fund Distribution
$548.86
Labor 476.64
4-5-5 Beaverbrook Lane, Repairs
Appropriation
Balance
$157.66
Labor
$119.49
Bituminous Concrete
34.50
153.99
4-6-1 Street Lights
Appropriation
$6,500.00
Plymouth County Electric Co.
6,323.98
4-6-16 Sidewalks at Hall's Corner
Appropriation
Balance
$2,311.15
- 190 -
Labor
Granite and Top
$665.16
393.25
1,058.41
Pick-Up Truck for Highway Department
Appropriation
$2,300.00
Art. 38, 1964
Cushing Bros. Garage 1,494.00
Heavy Duty Dump Truck for
Highway and Dump Depts.
Appropriation
$5,500.00
Art. 39, 1964
Cushing Bros. Garage 5,293.00
Tail Gate and Sand Spreader for
Highway and Snow Depts.
Appropriation
$900.00
Art. 40, 1964
Dyar Sales Co. 900.00
4-Wheel Drive Front End Loader for
Highway Department
Appropriation
$12,500.00
Art. 43, 1964
E. J. Bleiler Co.
12,278.00
Washington Street and St. George
Street, Repairs
Appropriation
$16,403.44
Art. 21, 1964
Bituminous Concrete 4,413.30
4-7-7 Blue Fish Tidegates
Appropriation
$300.00
Labor
$127.00
Hardware and lumber
98.06
225.06
4-7-16 Chandler Street, Awards Balance of
Appropriation
$75.00
- 191 -
Transfer from Reserve 160.00
$235.00
Payment of Damage Awards 200.00
4-7-23A 1963 Ch. 90 Construction Appropriation Balance $6,763.36
Labor
$2,434.17
Rental of Backhoe
1,144.00
Rental of Grader
384.00
Miscellaneous materials
2,801.19
6,763.36
4-7-30
1964 Ch. 90 Construction
Appropriation $28,000.00
Labor
$2,768.78
Rental vehicles
1,116.00
Miscellaneous materials
3,025.92
Warren Brothers, Construction
14,002.28
20,912.98
Street Numbering - Engineering
Appropriation
$900.00
R. B. Delano, Engineer 900.00
1964 Ch. 90 Maintenance Program
Appropriation $3,000.00
Labor
$1,229.26
Grader
152.00
Sand, asphalt, and other materials 1,618.74
3,000.00
4-7-32 Washington Street, Ch. 782 Balance of
Appropriation $687.36
1964 Appropriation
3.44
$690.80
- 192 -
Labor
Materials
$230.08 13.13
243.21
4-7-33 St. George Street Repairs Balance of
Appropriation
$3,869.44
Labor
$43.84
Materials
14.40
58.24
4-8-1 Harbor Master
Appropriation $4,104.00
Salaries and Wages
Harbor Master
$2,099.97
Assistant Harbor Master
600.00
Clerk Hire
2.00
Labor
103.25
Johnson Boat Motor
644.00
Lights, telephone and office costs
129.85
Miscellaneous equipment, repairs to equipment and all other costs 494.85
4,073.92
(Total - Highways,-$192,659.28)
CHARITIES AND VETERANS' SERVICES
5-1 Public Welfare
Control Account Appropriation $51,400.00
5-2-2 General Relief
Transfers from
Control Account $7,048.14
Cancelled Checks
54.60
$7,102.74
Salaries and Wages $2,085.00 Printing, Stationery, Postage 142.86
- 193 -
All other Administrative costs 243.28
Cash grants to individuals 2,005.90
Board, care, and medical costs
1,906.48
Aid by other cities and towns
719.22
7,102.74
5-2-3
Medical Aid to Aged, Town
Transfers from
Control Account $9,291.33
Cancelled Checks
15.00
$9,306.33
Salaries
$3,127.50
Mileage allowances 180.00
Telephone and other administration costs 99.74
Cash grants to individuals
465.00
Medicines and medical care
5,434.09
9,306.33
Medical Aid to Aged, Federal Grants, Aid
Balance, Grants of
Prior Years $12,882.40
1964 Grants 14,865.37
Recovery - credit
29.50
$27,777.27
Medicines and Medical Care
$24,160.18
Burial costs 200.00
24,360.18
Medical Aid to Aged, Federal Grants,
Administration
Balance, Grants of
Prior Years
$979.07
1964 Grants
$1,122.90
$2,101.97
-194-
Salaries Mileage allowance
$1,042.50
60.00
Office Supplies
8.00
1,110.50
5-3-1 Disability Assistance - Town
Transfers from
Control Account $14,427.75
Cancelled check
34.65
$14,462.40
Salaries
$3,501.25
Mileage allowances
180.00
Office supplies and administration costs 115.75
Cash grants to individuals
2,269.50
Medicines and Medical Care
8,374.80
14,441.30
Disability Assistance, Federal Grants, Aid Balance, Grants of Prior Years $129.49
Transfer from O.A.A. 1,500.00
1964 Grants
2,795.83
Recovery - credit
196.67
$4,621.99
Cash Aid to Individuals
$132.20
Medicines and Medical Care 2,442.50
2,574.70
Disability Assistance, Federal Grants, Administration Balance, Grants of Prior Years $85.20
1964 Grants 527.31
$612.51
.
- 195 -
Salaries Office furniture Telephone
$147.50
352.40
12.70
512.60
5-4-1 Aid to Dependent Children, Town
Transfers from
Control Account $11,278.53
Cancelled Check 7.65
$11,286.18
Cash Aid to Individuals
$9,941.85
Miscellaneous Aid
75.00
Medicines and Medical Care
493.93
Office Supplies
2.00
10,512.78
Aid to Dependent Children, Federal Grants, Aid Balance, Grants of
Prior Years
$6,698.29
1964 Grants
14,519.00
$21,217.29
Cash Aid to Individuals
$11,328.95
Medicines and Medical Care 1,740.79
13,069.74
Aid to Dependent Children, Federal Grants, Administration
Balance, Grants of Prior Years $1,372.71
1964 Grants 3,960.59
$5,333.30
Salaries Mileage allowances
$2,344.56
120.00
Office supplies and telephone
83.40
2,547.96
- 196-
5-5-1 Old Age Assistance, Town Fund
Transfers from Control Account $8,801.69
Cancelled Check
75.40
$8,877.09
Office costs $2.85
Cash aid to individuals
8,388.65
Medicines and Medical Aid
212.55
Reimbursement to other towns
273.04
8,877.09
Old Age Assistance, Federal Grants, Aid Balance, Grants of Prior Years
$11,674.79
1964 Grants
12,462.30
Recoveries
1,255.70
Cancelled Checks
21.90
$25,414.69
Cash Aid to Individuals
$8,938.10
Medicines and Medical Care 1,751.79
10,689.89
Transfer to Disability Assistance By Journal Entry $1,500.00
Old Age Assistance, Federal Grants, Administration
Balance, Grants of
Prior Years $1,143.77
1964 Grants 1,426.05
$2,569.82
Salaries
$521.25
Mileage allowance 60.00
Telephone and office costs
25.90
607.15
- 197 -
Jonathan and Ruth Ford Fund Withdrawn from Trust Fund Income $52.00
Medical costs for worthy case
52.00
(Total - Charities, $105,764.96)
5-6-2 Veterans' Benefits Departmen
Appropriation $23,909.00
Cancelled Check
175.10
$24,084.10
Salaries:
Veterans' Agent
$2,055.67
Clerk
100.00
Office and administration costs
425.91
Ordinary Benefits
11,724.24
Fuel
1,381.10
Medicines and Medical Care
6,646.55
All other benefits
236.13
22,569.60
Veterans' Benefits, 1963 Contracts
1963 Contract
Balance $377.35
Medical Costs
$348.55
Fuel
16.00
Office expense
12.80
377.35
(Total - Veterans' Benefits, $22,946.95)
SCHOOLS AND LIBRARIES
6-1-1 School Department
Appropriation
$717,323.00
Dog Fund 1,066.20
$718,389.20
1
-198-
SCHOOLS
School Committee Expense
$463.22
Superintendent's Salary
14,000.00
Secretarys' Salary - Superintendent Office
7,561.85
Print Stationery & Postage - Superintendent
450.60
Superintendent's Travel & Professional Meetings 1,159.03
Elementary Supervisor's Salary
7,373.25
Elementary Principals' Salary
9,107.78
Elementary Clerks' Salary
4,208.43
Elementary Principal Travel Expense
34.58
High Principal's Salary
10,269.32
High Clerk's Salary
3,103.10
High Principals' Travel Expense
385.79
Elementary Teachers' Salary
225,792.66
Elementary Handwriting Science
1,834.38
Elementary Supplies
8,506.18
Elementary Teachers' Travel Expense
155.77
High Teachers' Salary
197,577.90
High Laundry
1,655.19
High Supplies
6,877.35
High Teachers' Travel Expense
212.41
Elementary Textbooks
3,614.85
High Textbooks
4,159.37
Elementary Library Supplies
26.04
Elementary Library Books
628.45
High Librarian Salary
5,086.64
High Library Supplies
398.89
High Library Books
1,747.79
Elementary Films, Etc.
63.08
High Films, Etc.
1,014.38
High Director of Guidance Salary
13,730.81
High Guidance Clerk's Salary
1,430.00
High Guidance Supplies
492.44
High Guidance - Travel Expense
84.58
Old Colony Mental Health
633.15
- 199 -
Educational TV Channel
422.10
Attendance Officer
120.00
Health School Physician/Nurse
7,553.43
Health Supplies
377.15
Elementary Transportation
38,617.25
Mentally Retarded Transportation
1,008.28
High Transportation
22,620.46
Lunchroom Salaries
990.97
High Athletic Transportation
2,401.00
High Athletic Supplies
4,987.20
Football Insurance High
160.00
Operation Conveyance
498.96
Elementary Janitors' Salaries
21,188.45
Elementary Laundry
186.50
Elementary Janitors' Supplies
2,520.42
High Janitors' Salaries
17,533.13
High Laundry
88.95
High Janitors' Supplies
3,003.78
Elementary Fuel
6,370.52
High Fuel
5,667.06
Superintendent's Office Telephone
503.05
Elementary Lights, Water and Telephone
5,180.10
High Lights, Water and Telephone
6,576.07
Maintenance of Grounds Salary
4,285.24
Maintenance of Grounds Supplies Fuel, Primary & Intermediate 32.22
1,003.22
Intermediate Maintenance & Repair Building
139.10
Elementary Maintenance & Repair Building
5,238.98
High Maintenance & Repair Building
2,334.89
Maintenance Equipment Grounds 378.65 Maintenance Primary Building and Grounds 165.19
Elementary Maintenance & Repair of Equipment 3,526.82
High Maintenance and Repair of Equipment
2,821.30
Replace Equipment Grounds
238.98
- 200 -
Replacement of Equipment
Replacement of Equipment 247.77
Insurance Boilers and Bonding
19.81
273.00
3,047.10
953.63
384.00
$707,968.34
6-2 Public Use of School Facilities
Appropriation $3,000.00
Wages - Janitors
$442.05
Lights
345.78
787.83
6-3-1 Vocational and Americanization
Appropriation
$4,502.00
Tuition costs
$1,534.00
Transportation of pupils
386.40
1,920.40
6-4-3 Vocational Training - Adult
Appropriation
$1,340.00
Janitors wages
$284.80
Teachers' salaries
870.00
Tuition
108.60
All other costs
65.00
1,328.40
6-4-2 School -Out of State Travel Appropriation $550.00
Travel costs out-of-state 520.53
6-5-7 Junior-Senior High School
Balance of
Appropriations $13,279.00
Refund
89.60
$13,368.60
Insurance Driver-Training Car Elementary Capital Outlay High Capital Outlay Tuition-Mentally Retarded
464.35
- 201 -
Architect's Fees
$1,827.13
Legal services re arbitration
720.81
Construction costs
2,098.78
Miscellaneous equipment
2,240.00
Misc. Minor repairs
319.18
7,205.90
Public Law No. 864, Title V
Balance, Grants of
Prior Years
$591.91
1964 Grants 398.58
$990.49
743.22
Text Books and equipment Public Law No. 864, Title III
Balance, Grants of
Prior Years $1,480.69
1964 Grants 2,550.67
$4,031.36
Text Books and equipment 2,894.52
Public Law No. 874
Balance, Grants of
Prior Years $7,413.75
Classroom and Playground Equipment 2,064.33
6-6 Library
Appropriation $16,437.00
Salaries:
Librarian
$4,316.07
Library assistants
9,059.88
Books and Periodicals
2,429.10
Insurance 497.18
16,302.23
(Total - Schools and Libraries, $741,735.70
- 202 -
RECREATION AND UNCLASSIFIED
7-2-1
1964 Fire Insurance Schedule
Appropriation
$4,900.00
Transfer from
Reserve
25.00
$4,925.00
Fire Insurance coverage 4,916.15
7-2-2 Workmen's Compensation Insurance
Appropriation
$7,193.11
Workmen's Compensation coverage 7,139.11
7-2-3 Group Insurance, Police and Firemen
Appropriation
$900.00
Insurance Coverage
820.85
7-2-4 (Group Insurance, General)
Appropriation
$15,570.00
Medical and Insurance Coverage 14,990.08
7-4-1 Parks and Playgrounds
Appropriation
$2,600.00
Transfer from
Reserve 200.00
$2,800.00
Labor
$896.68
Automotive and Misc. Equipment
1,088.62
Sporting Equipment 741.00
All other costs
50.90
2,777.20
7-4-2 Tarkiln Youth Center
Appropriation
$1,800.00
- 203 -
Salaries and wages:
Supervisors Janitor
$888.31
191.17
Fuel
339.49
Lights
94.98
Building repairs
238.02
Sporting equipment
43.36
1,795.33
7-4-4 Old Town Hall Recreation
Appropriation
$3,175.00
Salaries and wages:
Supervisors
$1,060.00
Janitor
432.00
Lights, fuel, telephone
722.61
Films, playground equipment, etc.
660.09
Minor repairs
16.87
2,891.57
7-4-4 Train Field Floodlights
Appropriation $400.00
Plymouth County Electric, power $191.60
Bulb replacements 33.75
225.35
7-6-1 Unclassified
Appropriation $1,010.00
Salaries and Wages:
Clock Custodian
$60.00
Flag Custodians
200.00
Dog Officer
300.00
Care of impounded dogs
180.00
740.00
7-6-2 Town Retirement
Appropriation $20,229.85 Plymouth County Retirement System 20,229.85
-- 204 -
7-6-4 Print and Deliver Town Reports
Appropriation $4,905.91
Sanderson Brothers, printing $4,680.91
Call Paul: delivery 225.00
Memorial Monument - Legion Cemetery Lot
Appropriation
$3,000.00
4,905.91
Monument - Mayflower Cemetery
3,000.00
Back Stop and Water Facilities
Chandler Street Field
Article 34 of 1964 Appropriation $1,100.00
Back Stop
$650.00
Labor
122.32
Miscellaneous , other equipment and costs 221.82
994.14
7-4-7 Formal Recreation Program
Appropriation
$9,652.00
Salaries and wages:
Recreation Director
$2,000.00
Supervisors
75.00
Projectionist
25.00
Films
138.05
Lights, fuel, minor repairs
125.55
Office supplies and equipment
317.62
All other costs
94.05
2,775.27
7-6-6 Fourth of July Parade
Appropriation
$950.00
Parade Bands
950.00
7-6-7 Memorial Day
Appropriation
$500.00
Geraniums
$226.60
- 205 -
U.S. Flags All other costs
99.00 174.40
500.00
7-7-5 Purchase Price McNeil Land
Appropriation of
Prior Year $1.00
William McNeil 1.00
7-7-7 Tax Titles Foreclosure
Balance, Appropriation
of Prior Years $1,091.08
1964 Re-cap Sheet
1,000.00
$2,091.08
Land Court, costs
$45.00
James E. Coppola, legal services
489.00
534.00
7-7-8 Aid to Agriculture
Appropriation
$100.00
Plymouth County 100.00
7-7-17 Conservation Commission
Appropriation
$300.00
Membership dues 15.00
Conservation Fund (Reserved)
G.L. Ch. 40, Sec. 5, Clause 41
Article 46, 1964 Appropriation $2,000.00 Recording Fees $8.60
Purchase price of land
600.00
608.60
Study Committee Waterfront
Article 29, 1963
Appropriation Balance $200.00
-- 206 -
R. B. Delano, C.E. Engineering 110.00 (Total - Recreation & Unclassified, $71,019.41)
ENTERPRISE AND CEMETERIES
8-1-1 Water Commissioners Salaries
Appropriation $450.00 J. Alvin Borgeson
$150.00
Leonard B. Gallagher
150.00
Alpheus H. Walker
150.00
450.00
8-1-2 Water Department, M & O
Appropriation
$51,927.00
Transfer from
Reserve
1,400.00
Cancelled Check
48.45
$53,375.45
Salaries and Wages:
Superintendent
$6,239.83
Clerk
2,799.39
Mechanics
16,725.96
Printing, Stationery, Postage
814.89
Telphone
621.59
Rental of land
100.00
Office Furniture and other administrative costs
541.71
Trucks, maintenance and repairs
2,074.56
Pipe and Fittings
12,898.95
Equipment and tools
2,262.05
Lights and Power
6,925.96
Fuel
616.81
Insurance
324.46
Misc. Building maintenance costs
373.16
53,319.32
-207 -
8-1-24 New Sources and Engineering Studies Article 41 of 1963
Appropriation
Balance
$3,455.57
D. L. Maher Co., search
$3,109.92
Whitman & Howard, Engineering
150.00
3,259.92
1963 Water Loan for Franklin Street Mains Balance of Loan $3,142.69
Fittings, Pipe, Loam 728.23
1964 Loan for installation of Water Mains in Autumn and Oak, etc. 1964 Loan $49,000.00
Labor
$1,820.00
Midway Construction Co. 13,067.68
Pipe, Fittings, Hydrants, and other
materials
27,937.17
All other costs
1,328.77
44,153.62
8-1-12 Water Dept., Out-of-State Travel
Appropriation
$200.00
Attending meeting out of State 199.05
8-1-19 Comprehensive Water Maps
Art. 39 of 1963
Art. 42 of 1962
Appropriation
Balances
$354.93
Engineering
$337.50
Miscellaneous supplies
17.43
354.93
Four 2-Way Radios for Water Dept.
Article 51 of 1964
Appropriation
$1,792.90
-- 208 -
Appro. Balances transferred 1,007.10
$2,800.00
General Electric radios
$2,784.50
Galvanized pipe 15.25
2,799.75
Water Mains, Church St. and Moulton Road Article 50 of 1964
Appropriation
$2,226.79
Appro. Balances
Transferred
2,373.21
$4,600.00
Labor
$489.85
Midway Contractors, installation
1,128.46
Pipe, fittings, and all other equipment 2,966.30
4,584.61
8-1-21 Cross Street Mains Article 44 of 1962 Appropriation Balance $958.93
Fittings
286.65
8-2-2 Cemetery Department
Appropriation
$17,552.00
Sale of Lots 600.00
Perpetual Care Funds 8,385.41
$26,537.41
Salaries and Wages: Superintendent Secretary Labor
$5,790.88 300.00 15,451.62
- 209 -
Trucks and Lawn Mowers -
maintenance and repairs
838.10
Equipment, tools, materials 2,835.67
Plymouth County Electric Co. 287.43
Relocate building 175.00
All other office and building costs, including telephone 816.60
26,495.30
8-2-3 Cemetery, Hathaway Fund
Income
Distribution $375.00
Loan
260.00
Mayflower Cemetery Office Building, 1964
Appropriation
$16,000.00
Architect's Fee
$1,021.00
Robert Briggs, Construction
13,219.20
All other building costs
87.50
14,327.70
George H. Wood Flower Fund
Income
$22.00
Flowers
22.00
George Chandler Flower Fund
Income
$3.00
Flowers
3.00
F & H Partch Flower Fund
Income
$11.00
Flowers
11.00
(Total - Enterprise and Cemeteries, $151,255.08)
INTEREST AND MATURING DEBT
9-1-1
Interest on Temporary Loans
Appropriation
$50.00
Interest paid
5.61
- 210 -
9-1-2
Interest on Water Debts
Appropriation
$6,852.00
Re-cap Sheet 1,000.00
$7,852.00
Interest on Water Debts 7,611.25
9-1-3 Interest on General Debt
Appropriation
$32,178.00
Interest on General Debt 31,810.04
Water Department Equipment, 1961 Loan
Appropriation
$3,000.00
Notes paid
3,000.00
Jr .- Sr. High School Bonds
Appropriation
$50,000.00
Bonds retired
50,000.00
Water Mains, Autumn and Winter
Appropriation
$2,000.00
Notes paid
2,000.00
Elementary School, Bonds
Appropriation
$15,000.00
Retirement of Bonds 15,000.00
Elementary School Wing Bonds
Appropriation
$15,000.00
Retirement of Bonds
15,000.00
Water, Phase I Bonds
Appropriation
$15,000.00
Retirement of Bonds
15,000.00
West Duxbury Water Loan
Appropriation
$5,000.00
Payment of Notes
5,000.00
Water Notes (Fire and Water District)
Appropriation
$3,000.00
Payment of Notes
3,000.00
Premium - Water Loan
1963 Premium
$115.00
-211 -
Applied to Franklin St. Water Loan
115.00
Franklin Street Water Main Art. 33 of 1963 Appropriation $4,000.00
Paid on Notes
3,885.00
Unpaid Bills of 1962 Appropriation 313.90
Warrants of Prior Year 306.15
Unpaid Bills of 1963
Appropriation
132.14
Warrants of Prior Year 84.89
1964 Loan - Anticipation of Revenue
150,000.00
(Total -Interest and Debt, $301,817.94)
REVOLVING FUNDS
Athletic Association
Balance from 1963 $209.20
1964 Receipts 2,718.50
$2,927.70
Time-keepers, Referees, Police
$1,192.80
Uniforms and equipment 311.55
All other costs
99.00
1,603.35
School Lunch Program
Balance from 1963
$4,981.90
1964 Receipts 55,875.72
Petty Cash Ref.
5.00
$60,862.62
Petty Cash Advance
$5.00
Salaries
14,251.39
Food and provisions
40,308.23
Miscellaneous equipment and supplies Telephone 143.35
1,100.56
-212-
All other costs 362.15
56,170.68
Police Wages
Amounts received from Private Contractors $805.00
Paid to Duxbury Patrolmen
(Total Revolving Funds-58,579.03)
805.00
AGENCY, TRUST, AND INVESTMENT
Plymouth County Hospital
$15,058.25
County of Plymouth
County Tax 53,615.75
Rockland Trust Company
Federal Withholding Taxes 98,580.37
Perpetual Care Funds
Deposited in Savings Banks 17,625.00
Plymouth Savings Bank General Care and
and Improvement Fund 1,200.00
J & R Ford Fund
Income Deposited 690.00
Stabilization Funds
Deposited in approved Banks 50,000.00
County of Plymouth Dog Licenses 1,601.00
Division of Fisheries and Game
Sporting Licenses 1,219.50
Lucy Hathaway Fund Income Deposits 2,560.84
State Parks and Reservations
4,342.68
State Audit of Municipal Accounts
2,634.72
Liquor Ad Deposits,
Publishing 45.00
Blue Cross-Blue Shield,
Group Hospital Deductions 15,689.09
Standish Home Site Fund 20.50
-213-
Retired Personnel Group Insurance 747.41
State Withholding Funds
12,518.03
Motor Vehicle Billing 554.25
Plymouth County Treasurer Retirement Funds 15,223.60
Rockland Trust Company
Cash Invested
Treasury Bills
296,273.00
Conservation Fund Invested
2,000.00
Marieta F. Russell Funds
Invested, pending
acceptance by Town 2,000.00
594,198.99
REFUNDS
1962 Personal Property Taxes
$41.04
1963 Personal Property Taxes
193.20
1963 Real Estate Taxes
8.75
1964 Personal Property Taxes
1,398.10
1964 Real Estate Taxes
4,951.32
1962 Motor Vehicle Excise Tax
11.55
1963 Motor Vehicle Excise Tax
4,569.12
1964 Motor Vehicle Excise Tax
7,198.60
Cemetery, Accounts Receivable
25.00
Water Rates
7.05
Guarantee Deposits, Water
31.63
Guarantee Deposit, Southard
360.00
Estimated Receipts
46.00
Tailings
2.08
Service Connections - Water
13.66
Federal Withholding Tax
2.30
Public Law, No. 874 refund
390.00
Total Expenditures
19,249.40 $2,544,167.87
-214 -
SUMMARY OF EXPENDITURES
General Government
$62,185.83
Public Safety
199,984.28
Health and Sanitation
22,771.02
Highways
192,659.28
Charities and Veterans' Services:
Charities
$105,764.96
Veterans' Services
22,946.95
128,711.91
Schools and Libraries
Schools
$725,433.47
Libraries
16,302.23
741,735.70
Recreation and Unclassified
71,019.41
Enterprise and Cemeteries:
Enterprise (Water)
$110,136.08
Cemeteries
$41,119.00
151,255.08
Interest and Maturing Debt
301,817.94
Revolving Funds
58,579.03
Agency, Trust, and Investment
594,198.99
Refunds and Cancellations
19,249.40
$2,544,167.87
RESERVE FUND
Reserve Fund
$25,000.00
Transfers by Finance Committee:
To:
April 9-Chandler Street Damage Awards $160.00
Aug. 31-Health Department 2,000.00
Nov. 9-Fire Insurance 25.00
Nov. 19-Control Dutch Elm Disease 400.00 Tree Department 400.00
-215 -
Insect Pest Control 200.00
Parks and Playgrounds 200.00
Dec. 8-Building Inspector
320.00
Dec. 31-Snow and Ice
1,000.00
Health Department
28.22
Plumbing Inspector 500.00
Water Department
1,400.00
Amount Transferred for departmental use 6,633.22
$18,366.78
Departmental Balances closed to Reserve:
Fire Insurance
$8.85
Control Dutch Elm Disease
11.60
Tree Department
1.54
Insect Pest Control
19.32
Parks and Playgrounds
22.80
Building Inspector
6.32
Snow and Ice
94.51
Plumbing Inspector
234.00
Water Department
56.13
Unused Transfer Balances returned to reserve 455.07
Balance of Reserve Fund
Closed to Overlay Reserve
$18,821.85
OUTSTANDING APPROPRIATION BALANCES
December 31, 1964
Selectmen's Department
Census in 1965
$500.00
Accounting Department
Contract for Salary Adjustment
10.00
Town Office 1964 Contract for Painting 1,950.00
.
- 216-
1964 Contract for Equipment 1964 Police Cruiser
300.00
273.10
Beach Buggy for Beach Patrol
92.61
Hydrant Rental - Marshfield 1964 Contract
550.00
Tree Hathaway Fund
98.00
Propagation of Shellfish
237.63
Well-Child Clinic
94.66
New Town Dump Survey
200.00
Highway
.06
Bridge Department
Contract for Lumber
4,354.58
Bridges
Hathaway Fund
99.40
Town Landings Hathaway Fund
72.22
Beaverbrook Lane
3.67
Town Pier & Floats
1,814.03
Sidewalks at Hall's Corner
1,252.74
Keene Street and St. George Street
6,336.61
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