Town annual report of the officers and committees of the town of Scituate 1955-1957, Part 28

Author: Scituate (Mass.)
Publication date: 1955-1957
Publisher: The Town
Number of Pages: 810


USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1955-1957 > Part 28


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Expenses:


Salary


$3,800.00


Use of Car


667.32


Hearing Expense


90.41


Office Expense


148.20


Advertising


34.22


By-Laws Booklets


200.00


$4,940.15


228


TOWN ACCOUNTANT'S REPORT


WIRE INSPECTOR


Expenses:


Salary


$1,200.00


Use of Car


407.19


Office Expense


116.25


Telephone


2.73


Other


21.50


$1,747.67


ZONING BOARD OF APPEALS


Expenses:


Advertising


$83.97


Services


210.75


Office Expense


18.20


Other


40.00


$352.92


RETIREMENT SYSTEM AND PENSIONS


Retirement


$22,983.00


CIVILIAN DEFENSE


Expenses:


Use of Car


$468.46


Telephone


143.20


Equipment


1,159.75


Maintenance


4.75


Office Expense


33.24


Supplies


103.85


$1,913.25


STATE CENSUS


Expenses


$100.00


MORAL OBLIGATION -CHAPTER 369, ACTS OF 1955


Cash Payment


$1,656.52


HARBOR DEVELOPMENT COMMITTEE


Expenses:


Prints


$122.81


Drafting Services


250.00


$372.81


PERSONNEL BOARD


Expenses:


Office Expense


$57.29


Dues


15.00


$72.29


229


TOWN ACCOUNTANT'S REPORT


WATER DEPARTMENT


General Administrative:


Salaries:


Commissioners


$1,149.50


Superintendent


5,650.00


Clerical


3,928.32


$10,727.82


Printing, Stationery and Postage


$1,063.71


Telephone


410.26


All Other


1,344.06


2,818.03


General Expense:


Labor


$25,505.64


Truck Hire


831.55


Main and Service Supplies


15,323.39


Equipment


5,455.00


Motor Vehicle Maintenance


2,805,23


All Other


1,290.77


51,841.58


Pumping Station:


Salary - Engineer


$4,450.00


Fuel, Light, Power


7,773.35


Pumps


42.03


Repairs


401.12


All Other


409.26


13,075.76


Source of Supply


6,256.00


Water Purchase


4,353.18


Chemicals and Equipment


776.00


Property Maintenance


1,484.48


$91,332.85


CONSTRUCTION - WELL AND PUMPING STATION


Expenses:


Electrical Work


$41.62


Chain Link Fence


413.00


Supplies


405.28


Equipment


3,458.94


Fuel


58.40


Grading and Landscaping


877.50


Pipe and Fittings


44.12


Building Construction


2,065.18


Equipment Hire


12.00


Other


27.87


$7,403.91


230


TOWN ACCOUNTANT'S REPORT


REFUNDS


Taxes


$8,152.93


Motor Vehicle Excise


4,927.07


Water


788.25


Estimated Receipts


.68


Refund Recoveries


78.26


$13,947.19


PUBLIC LANDINGS


Expenses:


Salaries


$1,760.00


River Patrol Outboard Motor


190.00


Piers


219.33


Floats


103.76


Rope, Paint, etc.


138.45


Use of Car


15.50


River Patrol Gas and Oil


21.94


Other


54.90


$2,503.88


CARE OF VETERANS' GRAVES


Expenses:


Care of Graves


$630.00


INTEREST AND MATURING DEBT INTEREST


Anticipation Revenue Loans


$9,225.89


School Loans


34,185.73


Humarock Bridge Loan


6.25


Shore Protection


485.00


$43,902.87


INTEREST - WATER LOANS


Loans


$8,335.50


MATURING DEBT


School Loans


$109,000.00


Humarock Bridge Loan


1,000.00


Shore Protection Loan


13,000.00


$123,000.00


MATURING DEBT - WATER


Loans


$42,000.00


231


TOWN ACCOUNTANT'S REPORT


TEMPORARY LOANS


Anticipation of Revenue


$600,000.00


Anticipation Serial Notes


150,000.00


Anticipation Reimbursement


18,000.00


$768,000.00


AGENCY AND TRUST AGENCY


State Parks and Reservations


$2,552.62


Auditing Municipal Accounts


1,340.25


County Tax


59,947.31


$63,840.18


TRUST


Cash Aid


$757.58


DOG LICENSES


Proceeds from Dog Licenses


$2,289.00


CEMETERY PERPETUAL CARE BEQUEST AWAITING ACCEPTANCE


BY TOWN


Bequest ........ ....


$122.81


WITHHOLDING TAXES


Withheld Taxes


$110,760.75


RETIREMENT SYSTEM


Withheld for Retirement


$24,928.87


Total Expenditures, 1956


$3,406,230.89


Balance, December 31, 1956


852,293.52


$4,258,524.41


NET FUNDED OR FIXED DEBT


Due


Amount


Total


Water, 33/4 per cent


1957


$25,000.00


1958


25,000.00


1959


25,000.00


1960


25,000.00


1961


25,000.00


$125,000.00


Water, 11/2 per cent


1957


$5,000.00


1958


5,000.00


1959


5,000.00


15,000.00


232


TOWN ACCOUNTANT'S REPORT


Water - 3A to North Scituate 1.70 per cent


1957


$12,000.00


1958


12,000.00


1959


12,000.00


1960


12,000.00


1961


12,000.00


1962


12,000.00


1963


12,000.00


1964


12,000.00


1965


12,000.00


1966


12,000.00


1967


12,000.00


132,000.00


School Elementary, 13/4 per cent


1957


$25,000.00


1958


25,000.00


1959


25,000.00


1960


25,000.00


1961


25,000.00


1962


25,000.00


1963


25,000.00


1964


25,000.00


1965


25,000.00


1966


25,000.00


196'


25,000.00


1968


25,000.00


School, Elementary 13/4 per cent


1957


$10,000.00


1958


10,000.00


1959


5,000.00


1960


5.000.00


1961


5,000.00


1962


5,000.00


1963


5,000.00


1964


5,000.00


1965


5,000.00


1966


5,000.00


1967


5,000.00


1968


5,000.00


70,000.00


Remodeling and Addition - High School,


2 per cent


1957


$44,000.00


1958


44,000.00


1959


44,000.00


1960


44,000.00


1961


44,000.00


1962


44,000.00


300,000.00


233


TOWN ACCOUNTANT'S REPORT


1963


44,000.00


1964


43,000.00


1965


43.000.00


1966


43,000.00


1967


43,000.00


1968


43.000.00


1969


43,000.00


1970


43,000.00


1971


43,000.00


1972


43,000.00


1973


43,000.00


738,000.00


Completing and Originally Equipping High School 21/2 per cent


1957


$5.000.00


1958


5,000.00


1959


5,000.00


1960


5,000.00


20,000.00


Jenkins School and Cafeteria Construction


21/2 per cent


1957


$25.000.00


1958


25.000.00


1959


25,000.00


1960


20,000.00


1961


20,000.00


1962


20,000.00


1963


20,000.00


1964


20,000.00


1965


20,000.00


1966


20,000.00


1967


20,000.00


1968


20,000.00


1969


20,000.00


1970


20,000.00


1971


20,000.00


1972


20,000.00


1973


20,000.00


355,000.00


Shore Protection - 1952


1957


$6,000.00


6,000.00


Shore Protection - 1954, 11/4 per cent


1957


$7,000.00


1958


7,000.00


1959


7,000.00


21,000.00


234


L


TOWN ACCOUNTANT'S REPORT


Construction Wampatuck and Addition Jenkins


Schools - 1956, 2.60 per cent


1957


$48,000.00


1958


45,000.00


1959


45,000.00


1960


45,000.00


1961


45,000.00


1962


40,000.00


1963


40,000.00


1964


40,000.00


1965


40,000.00


1966


40,000.00


1967


40,000.00


1968


40,000.00


1969


40,000.00


1970


40,000.00


1971


40,000.00


1972


40,000.00


1973


40,000.00


1974


40,000.00


1975


40,000.00


788,000.00


Total Net Funded or Fixed Debt


$2,570,000.00


'235


SECTION C SUMMARY


Balance Appropria- Receipts


January 1, 1956


tions 1956


Transfers


Totals


1956 Expendi- tures


Balance December 31, 1956


$7,434.00


$291.00


$7,725.00


Selectmen's Department


$7,722.80


$2.20


70.00


70.00


Dues-Boston Chamber of Commerce


70.00


8,160.00


8,160.00


Accounting Department


8,087.46


72.54


6,788.50


6,788.50


Treasurer's Department


6,736.75


51.75


250.00


250.00


Certification of Notes


44.00


206.00


600.00


600.00


Tax Title Foreclosures


509.34


90.66


14,223.00


14,223.00


Collector's Department


13,992.82


230.18


11,220.00


11,220.00


Assessors' Department


10,692.93


527.07


1,200.00


1,200.00


Advisory Committee


1,154.00


46.00


3,000.00


3,000.00


Law Department


3,000.00


4,424.75


4,424.75


Town Clerk's Department


4,263.38


161.37


4,500.00


1,152.96


5,652.96


Town Meetings, Elections and Registrations


5,643.20


9.76


137.50


137.50


Moderator


137.50


11,920.00


11,920.00


Engineering Department


11,063.65


856.35


2,000.00


2,000.00


1,681.81


318.19


8,044.00


40.00


8,084.00


Town Hall


8,084.00


123,230.00


7,522.40


130,752.40


Police Department


125,397.10


5,355.30


1,000.00


300.00


1,300.00


1,201.69


98.31


1,500.00


1,500.00


1,500.00


172,613.20


65.25


172,678.45


Fire Department


167,961.72


4,716.73


745.00


745.00


Sealer of Weights & Measures


739.97


5.03


8,062.00


8,062.00


Moth Department


8,053.54


8.46


4,058.00


197.13


4,255.13


Tree Warden


4,226.48


28.65


2,643.00


2,643.00


Trimming Bushes - Roadsides


2,639.18


3.82


7,858.00


7,858.00


Control of Dutch Elm Disease


7,856.57


1.43


1,818.00


1,818.00


Elm Tree Beetle


1,811.69


6.31


900.00


900.00


Town Forests


888.19


11.81


3,300.00


3,300.00


Forest Fires


2,021.52


1,278.48


TOWN ACCOUNTANT'S REPORT


236


and


Planning Board


Ambulance


Annuity


237


100.00 197.50


100.00 197.50


Bounties


Dog Officer


3,000.00


3,000.00


Purchase two autos - Police Dept.


1,195.00


5.00


2,466.00


2,466.00


Purchase stump machine - Tree Dept.


2,456.00


10.00


37,340.00


37,340.00


Health Department


37,139.61


200.39


1,927.75


1,927.75


Greenhead Fly Control Project


1,927.75


8,850.00


8,850.00


So. Shore Mosquito Control Project


8,850.00


7,296.90


Shore Protection


5,700.00


1,596.90


1,250.00


7,250.00


Investigation Committee - Sewerage


6,000.00


1,250.00


145,930.00


145,930.00


Highway Department


145,928.84


1.16


29,999.00


17,695.35


47,694.35


Snow Removal and Other Storm Damage


56,421.90


*8,727.55


1,007.59


1,007.59


Chap. 90 Highway Maintenance


1,007.59


20,796.00


20,796.00


Street Lights and Beacons


20,530.88


265.12


2,391.64


2,391.64


Chap. 90 Const. 1955


2,258.40


133.24


6,000.00


10,000.00


16,000.00


Chap. 90 Const. 1956


12,719.24


3,280.76


4,420.82


4,420.82


Sidewalk River St., Humarock


4,416.34


4.48


787.41


787.41


Improvement Cole Parkway


432.13


355.28


2,100.00


2,100.00


Highway Special - Tilden Rd. School Drain


2,100.00


150.50


150.50


Land Damages - Tilden Rd. to Hazel Ave.


150.50


2,000.00


2,000.00


Purchase Pickup Truck - Highway Dept.


1,599.65


400.35


13,430.00


3.40


13,433.40


Public Welfare & Disability Assistance


11,484.66


1,948.74


300.00


300.00


Disability Assistance Administrative


300.00


12,000.00


12,000.00


Aid to Dependent Children


11,995.38


4.62


1,000.00


1,000.00


Aid to Dependent Children Administrative Oid Age Assistance


75,368.54


290.95


3,000.00


3,000.00


Old Age Assistance Administrative


3,000.00


6,230.83


6,829.66


13,060.49


U. S. Grant - Aid Dependent Children


3,644.77


9,415.72


1,251.72


1,425.62


2,677.34


U. S. Grant - Aid Dependent Children Adm.


2,104.26


573.08


9,737.21


42,149.40


51,886.61


U. S. Grant - Old Age Assistance


37,421.56


14,465.05


390.74


2,846.53


3,237.27


U. S. Grant - Old Age Assistance Adm.


2,369.44


867.83


8,520.43


2,127.25


10,647.68


U. S. Grant - Disability Assistance


4,642.96


6,004.72


374.55


259.53


634.08


U. S. Grant - Disability Assistance Adm.


634.08


10,000.00


10,000.00


Veterans' Benefits


7,308.66


2,691.34


2,500.00


219.70


2,719.70


Director of Veterans' Benefits


2,716.67


3.03


599,144.00


1,591.68


600,735.68


600,121.55


614.13


18,255.88


18,255.88


Remodeling and Addition High School


17,778.24


477.64


TOWN ACCOUNTANT'S REPORT


38.50 131.70 3,000.00


61.50 65.80


1,200.00


1,200.00


Purchase auto - Fire Dept.


School Department


1,000.00


75,000.00


659.49


75,659.49


$7,296.90 6,000.00


SUMMARY - Continued


Balance Appropria- Receipts


January 1, 1956


tions 1956


and Transfers


Totals


1956 Expendi- tures


Balance December 31, 1956


1,886.05 1,194.73


1,886.05


Plans - Jenkins School


1,886.05


1,194.73


Const. Jenkins School and Cafeteria


1,194.73


12,500.00


773.60


13,273.60


Allen Memorial Library


13,273.32


28


4,800.00


748.75


5,548.75


Peirce Memorial Library


5,548.49


.26


15,000.00


15,000.00


Land Tilden Road Elem. School Site


15,000.00


29.512.12


29,512.12


Plans -- Elementary School Housing


29,512.12


1,500.00


1,500.00


Improvement Cudworth Practice Field


1,493.65


6.35


3,000.00


100,000.00


103,000.00


Addition Jenkins School


80,200.41


22.799.59


9,000.00


688,000.00


697,000.00


Const. Wampatuck School


268,214.62


428.785.38


21,015.00


942.00


21,957.00


Park Department


21,901.86


55.14


5,800.00


200.00


6,000.00


Unclassified


6,000.00


5,400.00


5,400.00


Public Buildings


4,668.21


731.79


500.00


500.00


Band Concerts


500.00


19,910.62


19,910.62


Insurance


19,910.62


125.00


125.00


Channel Markings


125.00


100.00


100.00


County Aid to Agriculture


100.00


60.00


60.00


Veterans Day


35.00


25.00


1,000.00


1.000.00


Memorial Day


946.35


53.65


350.00


350.00


Quarters for Veterans' Foreign Wars


350.00


3,750.00


3,750.00


Control of Shellfish


3,719.49


30.51


200.00


200.00


Fish and Game Conservation


200.00


1,250.00


1,250.00


Lifeguard Sandhills Beach


1,179.06


70.94


700.00


600.00


1,300.00


Lifeguard Humarock Beach


1,288.74


11.26


5,350.00


5,350.00


Building Inspector


4,940.15


409.85


1,650.00


97.67


1,747.67


Wire Inspector


1,747.67


700.00


12.40


712.40


Zoning Board of Appeals


352.92


359.48


22,983.00


22,983.00


64.69


2,000.00


41.03


2,105.72


Civilian Defense


1,913.25


192.47


1.00


1.00


Land First Parish Road


1.00


TOWN ACCOUNTANT'S REPORT


238


Retirement System and Pensions


22,983.00


1.00 205.95


1.00


Purchase Grand Army Hall


1.00


205.95


1,656.52 500.00


1,656.52 500.00


Harbor Development Committee


372.81


600.00


600.00


Land - Humarock Highway Turn-Around


5,000.00


5,000.00


Land Egypt Beach - Hatherly Road


98,389.68


98,389.68


Water Department


91,332.85


7,056.83


1,950.00


575.00


2,525.00


Public Landings


2,503.88


21.12


700.00


700.00


Care of Veterans' Graves


630.00


70.00


8,697.45


Const. Well and Pumping Station Water Dept.


7,403.91


1,293.54


2.000.00


2,000.00


Repairs - Town Pier


2,000.00


32,903.75


32,903.75


Interest


32,903.75


9.000.00


225.89


9,225.89


Interest Anticipation of Revenue


9,225.89


8,335.50


8,335.50


Interest Water Loans


8,335.50


123,000.00


123,000.00


Maturing Debt


123,000.00


42,000.00


42,000.00


Maturing Debt. Water


42,000.00


*Overdraft


205.95


State Census


Moral Obligation Chap. 369, Acts 1955


1,656.52


127.19 600.00 5,000.00


8,697.45


TOWN ACCOUNTANT'S REPORT


239


TOWN OF SCITUATE BALANCE SHEET - December 31, 1956 General Accounts


ASSETS


LIABILITIES AND RESERVES


Cash:


In Banks


$852,293.52


Petty Cash Advances:


Collector


$40.00


Water Department 15.00


Total Temporary Loans $210,000.00


Tailings:


Unclaimed Checks


1,027.65


Trust Fund Income:


Income from Trust Funds $2.35


Income from Everett Torrey Park Fund 18.41


Total Trust Fund Income 20.76


Premiums on Loans:


Construction Wampatuck, Addition Jenkins School


1,536.77


Poll


$52.00


Personal


146.25


Real Estate


43.50


$241.75


Levy of 1954:


Poll


$342.00


Personal


1,132.02


Real Estate


2,386.63


Levy of 1955:


Poll


$404.00


Personal


1,928.46


Real Estate


16,725.84


19,058.30


Old Age Assistance: Administration $867.83


TOWN ACCOUNTANT'S REPORT


240


Total Cash $852,398.52


Accounts Receivable:


Taxes:


Levy of 1953:


Recoveries: Old Age Assistance


5,831.94


Federal Grants: Aid to Dependent Children: Administration $573.08


Assistance 9,415.72


9,988.80


Disability Assistance: Administration 634.08


3,860.65


Assistance 6,004.72


6,638.80


Temporary Loans:


In Anticipation of Revenue


$200,000.00


In Anticipation of Reimbursement ..


10,000.00


Elementary School


Building Com. 25.00


Zoning Board of


Appeals 25.00


105.00


211


Levy of 1956:


Poll $1,042.00


Personal 9,234.88


Real Estate 68,758.69


79,035.57


Total Taxes 102,196.27


Motor Vehicle Excise Tax:


Levy of 1953 $204.12


Levy of 1954


1,660.37


Levy of 1955


6,322.20


Levy of 1956 27,897.10


Total Motor Vehicle Excise Tax Special Assessment:s


36,083.79


Moth:


Levy of 1954 $4.00


Levy of 1955 3.00


Levy of 1956


12.00


Total Moth $19.00


Street Assessments:


Added to Taxes:


Levy of 1955


$7.75


Levy of 1956 64.65


Total Street Assessments $72.40


Committed Interest:


Levy of 1955 $2.48


Levy of 1956 21.44


Total Committed Interest ... 23.92


Total Special Assessments 115.32


Assistance 14,465.05


15,332.88


Old Age and Survivors Insurance Vocational:


39.88


Smith Hughes and George Barden Fund 148.70


Public Law 874 15,432.77


Total Fedaral Grants


47,581.83 Revolving Funds: Lunch Programs $10,776.98


Athletic Fund 814.30


11,591.28


Total Revolving Funds Appropriation Balances: General:


Fire Department -


Automobile $5.00


Tree Department - Stump Removing


Machine 10.00


Shore Protection 1,596.90


Sewerage Investigation Committee 1,250.00


Chapter 90 - High-


way Maintenance .. 1,007.59


Chapter 90 - Con- struction - 1956


3,280.76


Sidewalk - River St .. Humarock 4.48


Improvement - Cole Parkway 355.28


Land Damages - Til- den Road to Hazel Avenue 150.50


Highway Dept. Pick- up Truck 400.35


TOWN ACCOUNTANT'S REPORT


242


BALANCE SHEET- Continued


Tax Titles and Possessions: Tax Titles


$2,219.68


Tax Possessions


3,200.88


Total


5,420.56


Departmental:


Old Age Assistance


136.37


Aid to Dependent Children


1,439.98


Highway


32.00


Total Departmental


1,608.35


Water:


Liens Added to Taxes:


Levy of 1954


$43.33


Levy of 1955


759.13


Levy of 1956


2,131.74


$2,934.20


Rates and Charges:


Levy of 1954 $53.40


Levy of 1955


1,645.45


Levy of 1956


17,754.61


19,453.46


Around 600.00


Land - Egypt Beach 5,000.00


Repairs - Town Pier


2,000.00


Total Water Aid to Highways: State


$12,000.00


County


6,000.00


18,000.00


Total Aid to Highways Unprovided For or Overdrawn Accounts: Underestimates: State Tax - 1956


$1,060.22


County Tax - 1956


473.63


Total


1,533.85


Remodeling and Ad- dition - High


School 477.64


Cudworth Road Prac- tice Field 6.35


Addition


Jenkins


School


22,799.59


Construction - Wam- patuck School 428,785.38 Public Buildings 731.79


State Subsidy - Con- trol of Shellfish


1,008.06


Civilian Defense


192.47


Land - First Parish


Road 1.00


Purchase - Grand


Army Hall 1.00


Harbor Development Committee 127.19


Land - Humarock


Highway Turn


22,387.66


469,791.33


Water: Construction - Well and Pump- ing Station 1,293.54


Total Appropriation Balances 471,084.87 Overestimates:


Plymouth County Hospital - 1956 3,520.35 Sale of Real Estate Fund 360.00


Receipts Reserved For Appropriations: Road Machinery Fund 2,702.98


TOWN ACCOUNTANT'S REPORT


Overlay Deficits:


Reserve Fund - Overlay Surplus


Overlay 1954


$103.61


Overlay 1955


1,560.85


Overlay 1956


2,592.13


Total


4,256.59


Special Assessment 115.32


Departmental Revenue 1,608.35


Water Revenue 22,387.66


Tax Title Revenue


2,219.68


Tax Possession Revenue 3,200.88


State and County Aid to Highways


8,000.00


Total Revenue Reserved


73,615.68


Reserve For Petty Cash Advances 105.00


Surplus Revenue - Excess and Deficiency


217,833.92


Deferred Revenue Accounts


Apportioned Street Assessment Revenue:


Due in 1957


$1,058.31


Due in 1958


1,058.31


Due in 1959


1,058.31


Due in 1960


1,058.31


Due in 1961


1,058.31


Due in 1962


1,058.31


Due in 1963


319.31


Due in 1964


53.20


Due in 1965


53.20


Total Deferred Revenue Accounts 6,775.57


TOWN ACCOUNTANT'S REPORT


243


Apportioned Assessments Not Due: Street Assessments


$6,775.57


5,673.68 Overlays Reserved For Abatements: Overlay 1953


241.75


Revenue Reserved Until Collected: Motor Vehicle Excise Revenue $36,083.79


244


BALANCE SHEET- Continued Debt Accounts


Net Funded or Fixed Debt


$2,570,000.00


Serial Loans: General:


School - Central Ele- mentary $370,000.00


Remodeling and Ad- dition High


School 738,000.00


Completing & Equip-


ping High School ..


20,000.00


Jenkins School and


Cafeteria 355,000.00


Wampatuck and Jen- kins School 788,000.00


Shore Protection -


1952 6,000.00


Shore Protection


1954


21,000.00


Total General Loans


Water:


$2,298,000.00


Water Purchase, 1931 $125,000.00


Water - Additional Supply 15,000.00


Water System - 3A to


North Scituate 132,000.00


Total Water


272,000.00


Total Loans Outstanding


2,570,000.00


TOWN ACCOUNTANT'S REPORT


245


Trust and Investment Accounts


Trust and Investment Funds: Cash and Securities: In Custody of Treasurer $27,400.16


In Custody of Treasurer: Welfare Funds:


Eliza Jenkins Fund $3,020.80


Lucy O. Thomas Fund 1,000.00


Sarah J. Wheeler


Fund


988.22


Hannah Dean Miller


Fund


1,952.63


Cornelia M. Allen


Fund


5,086.68


George O. Allen Fund


524.71


Benjamin T. Ellms Fund 4,000.00


Scituate Welfare Fund


373.97


Ella Gertrude Gard-


ner Fund


9,107.53


Total Welfare Funds $26,054.54


Park Funds:


Everett Torrey Park Fund


309.20


Cemetery Funds:


Clara T. Bates Fund


$306.58


Cemetery Perpetual


Care Fund - Private


122.81


Total Cemetery Funds


429.39


Investment Funds:


Post War Fund


607.03


Total Trust and Investment Funds


27,400.16


Emergency Overdraft Emergency Overdraft -Section 31, Chapter 44, G. L .: Snow Removal and Other Storm Damage $8,727.55


$3,656,904.19


$3,656,904.19


TOWN ACCOUNTANT'S REPORT


SCITUATE PUBLIC SCHOOLS


ANNUAL REPORT


of the


SCHOOL COMMITTEE


of the


Town of Scituate


I


SATUIT


RDŐ


R


For the Year Ending December 31 1956


SANDERSON BROTHERS NORTH ABINGTON, MASS.


SCHOOL COMMITTEE REPORT


REPORT OF THE SCHOOL COMMITTEE


To the Citizens of Scituate:


The Scituate School Committee submits its report for 1956 with sincere pleasure and genuine humility. Perhaps its most press- ing problem is the ever-increasing enrollment. To alleviate the situation the new sixteen-room Wampatuck Elementary School will be ready for occupancy in September 1957. Another policy voted by the School Committee which will help in meeting the rapid growth of our school population in an orderly manner was the adoption of the 6-3-3 plan (six years in elementary school, three years in junior high school and three years in high school). This will eventually replace our present 6-6 plan (six years in elementary school and six years in high school).


During the past year the cafeteria system was reorganized to afford an over-all continuity which would make for better service.


To keep pace with educational requirements, Scituate High School was evaluated by outside educators acting for the New Eng- land Association of Colleges and Secondary Schools. An article in the Town Warrant focuses your attention upon a recommended study for the exploration of the possibilities for a regional voca- tional school.


In an effort to handle the task of school committeemen more efficiently and more intelligently, members of the Scituate School Committee met twice in conjunction with the Rockland School Committee to observe and share problems common to communities of comparable size. Educational journals were perused and studied; educational workshops, conferences and regional school board meet- ings were attended. Three members journeyed to Atlantic City where a national convention provided them with a better under- standing of present educational problems.


With a sincere wish for a long and happy life in retirement from the principalship of the Central Elementary School, the Com- mittee accepted with regret the resignation from LeRoy Fuller after his many years of outstanding service.


3


SCHOOL COMMITTEE REPORT


The School Committee eyes the past year pleasantly and grate- fully. It has been its aim to provide the youngsters in Scituate with an education which will provide them well in meeting the respon- sibilities of healthy, happy and useful Americans. We believe this goal has been accomplished and each year we meet the challenge more easily and more confidently. None of our hopes could be realized without the keen interest of the Scituate Townspeople nor the devoted teachers in our schools.


Respectfully,


THE SCITUATE SCHOOL COMMITTEE George C. Young, Chairman Doris D. Ward, Secretary Fred T. Waterman Ellen M. Sides A. William Krause, Jr.


4


SCHOOL COMMITTEE REPORT


DIRECTORY OF SCITUATE PUBLIC SCHOOLS SCHOOL COMMITTEE


George C. Young, Chairman


1957


Mrs. Doris D. Ward, Secretary


1958


Fred T. Waterman 1957


Mrs. Ellen M. Sides


1959


A. William Krause, Jr.


1959


Edward K. Chace, A.M. Superintendent of Schools Administrative Assistant


JUNIOR-SENIOR HIGH SCHOOL


Edward L. Stewart, M.Ed.


Clarence O. Atkinson, B.S.


Mrs. Mary K. Baker, M.S.


Mrs. Mary S. Bauer, B.S.


Dominic J. Bonanno, B.S. Charles E. Bordne, A.M. Miss Eleanor Brown, A.B. Robert Burgess, Diploma Mrs. Beatrice M. Coleman, B.S.


Mrs. Ruth J. Cote, B.S. Stuart E. Crapser, A.B.


Mrs. Dorothy H. Croker, B.A. Miss Sally M. Donovan, A.B. Joseph C. Driscoll, M.Ed. Miss Bessie M. Dudley, A.B. A. Leslie Faulkner, B.S.


John J. Gibbons, B.S. Miss Eleanor Gile, Ed.M. Miss Elizabeth Giles, B.S.


Mrs. Margaret T. Hamilton, A.B. English Miss Ruth E. Hawkes, Ed.M. William R. Johnson, B.S. Lawrence C. Keenan, B.Ed. Miss Sally Ann Kennedy, M.A. Judson R. Merrill, B.A. Miss Mary E. Monahan, B.S. Miss Barbara Murphy, Ed.M. Miss Alma Shmauk, B.S.


Principal


Business Education, Mathematics,


Driver Education


Home Economics: Clothing


Physical Education


Shop


Mathematics


Latin, French


Shop


Home Economics: Foods


Science, English


Biology, General Science


Spanish, French


Latin, English


Social Studies


English


Business Education, Driver


Education


English, Social Studies


Librarian


Mathematics


Business Education


Mathematics


Physical Education, Health


English, Social Studies


Mathematics


Social Studies


English, Guidance Art, Mechanical Drawing


5


Judson R. Merrill, B.A.


SCHOOL COMMITTEE REPORT


E. Elliott Small, B.S.


Miss Ella L. Vinal, M.A. Edgar L. White, Jr., B.S. Erroll K. Wilcox, B.S.


Mrs. Maud C. Williams, A.B.


Mathematics Social Studies


Science, English, Vocal Music Physics, Chemistry, Head, Science Department Social Studies


ELEMENTARY SCHOOLS


Thomas E. Abbott, B.Ed.


Royal S. Graves, A.M.


Principal, Central School Principal, Jenkins and Hatherly Schools


Edward J. Bielski, B.S. Mrs. Mabel Buck, B.Ed.


Mrs. Catherine Callahan,


Diploma


Jenkins, Grade 3


Miss Ethel V. Clayton, B.R.E.


Jenkins, Grade 3


Mrs. Justine W. Cook, B.A.


Cadet Teacher


Mrs. Helen C. Curtis, B.S.


Jenkins, Grade 2


Central, Grade 5


Jenkins, Grade 2


Central, Kindergarten


Central, Grade 5


Mrs. Madalin Ford, Certificate


Central, Grade 3


Mrs. Jane Gillingham, Diploma Hatherly, Grade 1


Mrs. Grace Grassie, Diploma


Mrs. Flora Harvey, B.S.


Mrs. Mary Heffernan, Diploma


Jenkins, Kindergarten


Mrs. Margaret Hoey, Certificate Hatherly, Grade 1 Miss Florence Hyde, B.S. Central, Grade 2


Miss Priscilla Kelley, Diploma


Hatherly, Grade 1


Central, Grade 4


Central, Grade 4


Central, Grade 2


Central, Grade 6


Mrs. Edna Locklin, Diploma


Central, Kindergarten


Mrs. Grace Lull, Diploma


Central, Grade 6


Mrs. Winifred McAuliffe,


Diploma


Jenkins, Grade 3


Mrs. Doris F. Mckinlay, B.S.


Central, Grade 4


Mrs. Alice D. Merz, M.Ed.


Jenkins, Grade 4


Central, Grade 5


Physical Education


Mrs. Florence O'Hern, Diploma Jenkins, Kindergarten


Jenkins, Grade 4 Central, Grade 4


Mrs. Edith L. Fennessy, B.L.I.


Miss Rose M. Fisher, Diploma


Miss Marion Fleck, Diploma Ralph J. Fletcher, B.S.


Hatherly, Grade 1 Jenkins, Grade 3


Mrs. Barbara G. Kelley, B.A.


Mrs. Dorothy D. Kettell, B.S. Mrs. Margaret Leach, Diploma William A. Lincoln, M.Ed.


Mrs. Vera Mitchell, Diploma


Mrs. Anna E. Murphy, B.S.


6


SCHOOL COMMITTEE REPORT


Miss Marguerite O'Hern, Diploma Central, Grade 4


Mrs. Kathryn H. Pilot, M.Ed. Charles Rathclement, B.S.


Jenkins, Grade 2


Central, Grade 6




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