USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1955-1957 > Part 42
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$9,500.00
IMPROVEMENT - COLE PARKWAY
Expenses:
Labor
$345.20
Supplies
10.08
$355.28
LAND DAMAGES - TILDEN ROAD TO HAZEL AVENUE Damage paid
$15.50
LAND DAMAGES - TILDEN ROAD - HAZEL AVENUE TO FRONT STREET
$230.10
Damage paid
WELFARE AND SOLDIERS' BENEFITS PUBLIC WELFARE AND DISABILITY
General Administration:
Salaries
$1,530.00
Printing, Stationery and Postage
186.45
Office Expense
133.47
$1,849.92
169
TOWN ACCOUNTANT'S REPORT
Outside Relief:
Groceries and Provisions
$246.69
Fuel
404.30
Board and Care
1,959.61
Medicine and Medical Attendance
376.24
Cash Aid
5,422.73
Relief by Other Cities and Towns
564.25
Funeral Expense
200.00
Other
112.75
9,286.57
$11,136.49
DISABILITY ASSISTANCE - ADMINISTRATIVE
Expenses:
Salaries
$336.38
Office Expense
1.80
Auto Maintenance
6.57
Other
5.25
$350.00
AID TO DEPENDENT CHILDREN
Cash Aid
$11,662.00
AID TO DEPENDENT CHILDREN - ADMINISTRATIVE
Expenses:
Salaries
$1,284.52
Conference Expense
76.80
Auto Maintenance
17.02
Use of Cars on Town Business
1.28
Office Expense
14.63
Other
5.75
$1,400.00
OLD AGE ASSISTANCE
Expenses:
Cash Aid
$70,196.48
Relief by Other Cities and Towns
1,036.91
$71,233.39
OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses:
Salaries
$4,481.00
Auto Maintenance
73.56
Appraisals
10.00
Other
35.44
$4,600.00
170
TOWN ACCOUNTANT'S REPORT
U. S. GRANT - AID TO DEPENDENT CHILDREN
Cash Aid
$2,660.35
U. S. GRANT - AID TO DEPENDENT CHILDREN - ADMINISTRATIVE Expenses:
Salaries
$1,030.80
Office Expense
8.78
Advertising
4.00
Auto Maintenance
6.96
Purchase - Auto
400.00
Purchase - Typewrtier
100.00
Other
20.25
$1,570.79
U. S. GRANT - OLD AGE ASSISTANCE
Cash Aid
$47,360.27
U. S. GRANT - OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses:
Salaries
$3,405.07
Auto Maintenance
63.20
Office Expense
85.49
Purchase - Auto
800.00
Purchase - Typewriter
55.00
Other
96.93
$4,505.69
U. S. GRANT - DISABILITY ASSISTANCE
Cash Aid
$4,617.85
U. S. GRANT - DISABILITY ASSISTANCE - ADMINISTRATIVE Expenses:
Salary
$206.16
Office Expense
4.01
Advertising
3.75
Purchase - Auto
365.00
Purchase - Typewriter
100.00
Other
1.75
$680.67
OLD AGE AND SURVIVORS' INSURANCE
Board and Care
$943.20
171
TOWN ACCOUNTANT'S REPORT
VETERANS' BENEFITS
Expenses:
Fuel and Light
$258.61
Medical Aid
2,069.20
Cash Aid
7,506.00
Groceries
1,197.48
Board and Care
385.00
Nursing
1,158.00
Aid Rendered by Other Cities and Towns
65.00
Glasses
23.00
Rent
110.00
$12,772.29
DIRECTOR OF VETERANS' SERVICES
Salary:
Director of Veterans' Services .... Expenses:
$1,850.00
Telephone
$280.70
Use of Car on Town Business
3.92
Clerical Assistance
400.00
Meeting Expenses
95.75
Office Expense
3.00
Dues
15.00
798.37
$2,648.37
SCHOOLS AND LIBRARIES SCHOOL DEPARTMENT
General Administrative Expense:
School Committee Expense
$333.37
Salaries:
Superintendent
$9,073.58
Clerical Assistance
13,868.83
22,942.41
Truant Officer
$300.00
Printing, Stationery and Postage
500.18
Telephone
1,506.84
Travel Expense
983.67
Pensions
277.50
Other
2,751.90
6,320.09
172
TOWN ACCOUNTANT'S REPORT
General Expense:
Teachers' Salaries:
High
$159,721.75
Elementary
224,612.54
Evening
3,858.06
Supervision
22,620.08
Textbooks and Supplies
44,220.34
Tuition
8,126.34
Transportation
44,930.61
Janitors' Services
39,105.07
Fuel and Light
24,288.11
Maintenance of Buildings and Grounds ..
6,795.32
Household Arts
412.57
New Equipment
6,778.11
Services - Cafeteria
18,210.04
Graduation ยท Expense
310.25
School Health
9,315.73
613,304.92
$642,900.79
SMITH HUGHES AND GEORGE BARDEN FUND
Salaries
$190.00
FEDERAL GRANTS - PUBLIC LAW 874
Expenses:
Salaries
$22,342.01
Expense
2,076.26
$24,418.27
LUNCH PROGRAMS
Expenses:
Services
$8,427.25
Groceries and Provisions
59,982.20
Supplies
1,674.48
Equipment and Repairs
3,398.48
Express
343.68
Other
268.95
$74,095.04
ATHLETIC FUND
Expenses:
Services
$754.25
Equipment
872.66
Supplies
34.13
173
TOWN ACCOUNTANT'S REPORT
Trophies and Letters
46.56
Transportation
228.43
Hotel, Meals, etc.
60.00
Other
68.00
$2,064.03
ADDITION - JENKINS SCHOOL
Expenses:
Payments to Contractor
$12,923.45
Archtectural Services
946.04
Landscaping
1,794.00
Other
45.37
$15,708.86
CONSTRUCTION - WAMPATUCK SCHOOL
Expenses:
Payments to Contractor
$320,820.45
Salary -Clerk of the Works
4,500.00
Equipment
34,287.59
Sewerage Disposal System
19,959.68
Architectural Services
14,372.02
Fuel
633.82
Landscaping
26,673.00
Steel Letters
365.00
Other
767.50
$422,379.06
ALLEN MEMORIAL LIBRARY
Expenses:
Librarian
$3,050.00
Assistants
4,527.54
Janitor
360.00
Books and Periodicals
3,448.64
Fuel
662.16
Light
151.04
Building Maintenance
205.74
Supplies and Office Expense
1,436.15
Insurance
128.72
Equipment
10.98
Architectural Services
750.00
Other
23.05
1
$14,754.02
174
TOWN ACCOUNTANT'S REPORT
PEIRCE MEMORIAL LIBRARY
Expenses:
Librarian
$3,000.00
Assistant
80.00
Janitor
204.00
1
Books and Periodicals
1,705.83
Fuel
341.61
Light
394.86
Building Maintenance
1,643.72
Supplies and Office Expense
102.01
Insurance
163.96
Telephone
124.72
Other
18.69
$7,779.40
PEIRCE MEMORIAL LIBRARY - REFERENCE ROOM Expenses:
Payments to Contractor
$6,497.00
BALL FIELD - CENTRAL ELEMENTARY SCHOOL
Expense:
Reseeding
$299.24
RECREATION AND UNCLASSIFIED PARK DEPARTMENT
Expenses:
Labor
$13,563.35
Lights
82.32
Truck Maintenance
1,048.04
Equipment and Repairs
1,136.01
Equipment Hire
640.00
Water Rates
155.14
Tools and Supplies
1,015.71
Seeds, Fertilizer, Flowers, etc.
288.42
Tennis Program
35.00
Maintenance
679.00
Chain Link Fence
330.00
Cleaning Beaches
450.00
Gravel and Loam
1,457.44
Christmas Lights
68.20
Vandalism - Cudworth Cemetery
130.00
Athletic Field
177.50
175
TOWN ACCOUNTANT'S REPORT
Plaque - Lighthouse
35.00
Other 98.50
$21,389.63
PARK DEPARTMENT - PURCHASE OF PICK-UP TRUCK Purchase of Truck $1,506.10
UNCLASSIFIED
Expenses:
Printing and Distributing of Town
Reports
$3,905.25
Meeting and Conference Expense
691.47
Advertising
221.49
Expenses - Injured Fireman
248.30
Office Expense
141.04
Quarantine and Disposal of Animals
422.25
Photo-Static Machine Supplies
75.26
Legal Expense
3.75
Recording Fees
56.76
Printing Parking Space Stickers
79.75
Medical Panel Expense
75.00
Police Officers - Parking Spaces
1,574.10
Old Colony Day - Plymouth
36.44
Dues
75.00
Other
131.66
$7,737.52
PUBLIC, BUILDINGS
Expenses:
Light
$12.00
Water Rates
110.00
Building, Maintenance and Repair
49.45
Care and Maintenance-Comfort Stations
867.37
$1,038.82
Maintenance - G.A.R. Hall
Janitor
$1,303.57
Fuel and Heat
539.93
Light
117.38
Maintenance
141.66
Other
55.76
2,158.30
Painting Cudworth House
375.00
Police Station Repairs
382.90
757.90
$3,955.02
176
TOWN ACCOUNTANT'S REPORT
PLANS - TOWN OFFICE BUILDING, POLICE AND FIRE STATIONS Expenses:
Professional Services
$1,032.79
BAND CONCERTS
Concerts
$500.00
INSURANCE
Expenses:
Fire and Extended Coverage:
Premium
$7,388.48
Less Dividends
1,145.00
$6,243.48
Coverage:
Vehicle Fleet
$4,020.35
Workmen's Compensation
6,710.58
Treasurer's Bond
267.50
Boiler Insurance:
Premium
$1,025.05
Less Dividend
150.88
874.17
Group Ins. Chap. 32B, G.L.
1,812.94
Other
9.80
13,695.34
$19,938.82
CHANNEL MARKINGS
Markers
$125.00
COUNTY AID TO AGRICULTURE
Assessment
$100.00
VETERANS' DAY
Flowers and Wreaths
$50.00
MEMORIAL DAY
Expenses:
Printing, etc.
$122.70
Flowers, Wreaths, Markers
539.00
Amplifier
40.00
Services of Band
150.00
Transportation
148.30
$1,000.00
177
TOWN ACCOUNTANT'S REPORT
QUARTERS FOR VETERANS OF FOREIGN WARS
Expenses:
Rent
$350.00
CONTROL OF SHELLFISH
Expenses:
Salary
$3,200.00
Use of Truck
291.20
Boat and Motor Maintenance
19.48
Truck Maintenance
90.98
Supplies
62.62
$3,664.28
STATE SUBSIDY - CONTROL OF SHELLFISH
Expenses:
Labor
$627.00
Wire
243.70
Supplies
90.11
$960.81
FISH AND GAME CONSERVATION
Expenses:
Payment to Scituate Rod and Gun Club
$400.00
LIFEGUARDS - SAND HILLS BEACH
Expenses:
Salaries
$1,071.40
Supplies
60.92
$1,132.32
LIFEGUARDS - HUMAROCK BEACH
Expenses:
Salaries
$1,071.40
Supplies
13.83
$1,085.23
BUILDING INSPECTOR
Expenses:
Salary
$4,100.00
Use of Car
711.33
Office Expense
40.37
Meeting Expense
30.35
Supplies
5.85
Other
14.07
$4,901.97
178
TOWN ACCOUNTANT'S REPORT
WIRE INSPECTOR
Expenses:
Salary
$1,200.00
Use of Car
392.14
Office Expense
47.09
Other
34.50
$1,673.73
ZONING BOARD OF APPEALS
Expenses :
Clerical Assistance
$286.36
Advertising
87.26
Office Expense
17.50
Reimbursement Petty Cash
22.00
Other
15.00
$428.12
ZONING BOARD OF APPEALS - PETTY CASH ADVANCE Cash Advance $25.00
RETIREMENT SYSTEM AND PENSIONS
Retirement
$30.723.20
CIVILIAN DEFENSE
Expenses:
Equipment
$806.95
Use of Car
349.00
Telephone
142.03
Supplies
508.77
Office Expense
36.79
Conference Expense
20.00
Transportation
55.00
Building Alterations
171.91
$2,090.45
BILLS OF PREVIOUS YEARS
Bills of 1956
$2.405.35
HARBOR DEVELOPMENT COMMITTEE
Expenses:
Plans and Prints
$23.44
Professional Services
102.00
$125.44
LAND - HUMAROCK HIGHWAY TURN-AROUND
Purchase of Land
$600.00
179
TOWN ACCOUNTANT'S REPORT
PERSONNEL BOARD
Expenses:
Services
$192.00
Printing and Distributing Reports
556.95
Office Expense
4.98
Other
15.00
$768.93
REAPPRAISAL AND REVALUATION
Expenses:
Payments on Contract
$10,123.00
PLANNING BOARD PROFESSIONAL STUDIES
Expenses:
Payment on Contract
....
$5,000.00
WATER DEPARTMENT
General Administrative:
Salaries:
Commissioners
$1,149.50
Superintendent
5,800.00
Clerical
4,362.71
$11,312.21
Fuel
$423.16
Telephone
306.11
Office Expense
1,306.81
2,036.08
General Expense:
Labor
$17,853.94
Temporary Inspector and Overtime
6,863.20
Truck Hire
1,451.50
Main and Service Supplies
16,096.49
Equipment
4,564.53
Motor Vehicle Maintenance
2,353.16
All Other
1,971.38
51,154.20
Pumping Station:
Salary - Engineer
$4,600.00
Fuel, Light and Power
9,808.85
All Other
31.40
14,440.25
180
TOWN ACCOUNTANT'S REPORT
Exploration
10,673.99
Water Purchase
6,276.38
Chemicals
959.14
Property Maintenance
2,111.70
20,021.21
$98,963.95
PUBLIC LANDINGS
Expenses:
Salary - Harbor Master
$2,000.00
Supplies
1.35
Use of Cars
20.00
Float Maintenance
528.50
Pier Maintenance
369.38
$2,919.23
Boat Patrol
Salary
360.00
Equipment
64.95
Gas, Oil, Etc.
68.32
Other
27.00
520.27
$3,439.50
CARE OF VETERANS' GRAVES
Care of Graves
$630.00
REPAIRS TO TOWN PIER
Construction - 50% of State Contract
$1,200.00
Repairs to Pier
53.10
$1,253.10
INTEREST AND MATURING DEBT INTEREST
Anticipation Revenue Loans
$15,966.08
School Loans
50.658.00
Shore Protection Loans
307.50
$66,931.58
181
TOWN ACCOUNTANT'S REPORT
INTEREST - WATER LOANS
Water Loans
$7,119.00
MATURING DEBT - EXCEPT WATER
School Loans $155,463.23
Shore Protection
13,000.00
$168,463.23
MATURING DEBT - WATER
Loans
$42,000.00
TEMPORARY LOANS
Anticipation Revenue Loans
$1,200,000.00
Anticipation Reimbursement
18,000.00
$1,218,000.00
PREMIUM ON LOAN
School Loan
$1,536.77
AGENCY AND TRUST
AGENCY
State Parks and Reservations
$3,474.31
Auditing Municipal Accounts
2,043.97
County Tax
73,891.46
TRUST
Cash Aid
$726.44
DOG LICENSES
Proceeds from Dog Licenses
$2,457.55
WITHHOLDING TAXES
Withheld Taxes
$120,559.20
RETIREMENT SYSTEM
Withheld for Retirement
$25,967.77
REFUNDS
Taxes
$12,942.92
Motor Vehicle Excise
6,453.33
Water
522.75
Blue Cross - Blue Shield
19.35
182
$79,409.74
TOWN ACCOUNTANT'S REPORT
Tax Title Redemption
3.03
Estimated Receipts
.34
$19,941.72
Total Expenditures 1957
$4,122,015.79
Cash Balance, December 31, 1957
309,420.30
$4,431,436.09
SECTION C NET FUNDED OR FIXED DEBT
Due
Amount
Total
1958
$25,000.00
1959
25,000.00
1960
25,000.00
1961
25,000.00
$100.000.00
Water - 11/2 per cent
1958
$5,000.00
1959
5,000.00
10,000.00
Water- 3A to North Scituate - 1.70 per cent
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
120,000.00
School, Elementary -- 13/4 per cent
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
1967
25,000.00
1968
25,000.00
275,000.00
Loan and Rate
Water - 33/4 per cent
183
TOWN ACCOUNTANT'S REPORT
School, Elementary - 13/4 per cent
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
60,000.00
Remodeling and Addition - High School - 2 per cent
1958
$44,000.00
1959
44,000.00
1960
44,000.00
1961
44,000.00
1962
44,000.00
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
197
43,000.00
1972
43,000.00
1973
43,000.00
694,000.00
Completing and Originally Equipping High School -
21/2 per cent
1958
$5,000.00
1959
5,000.00
1960
5,000.00
15,000.00
Jenkins School and Cafeteria Construction - 21/2 per cent
1958
$25,000.00
1959
25,000.00
1960
20,000.00
1961
20,000.00
1962
20,000.00
184
TOWN ACCOUNTANT'S REPORT
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
330,000.00
Shore Protection - 1954 11/4 per cent
1958
$7,000.00
1959
7,000.00
14,000.00
Construction Wampatuck and Addition Jenkins
Schools - 1956 - 2.60 per cent
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
740,000.00
Total Net Funded or Fixed Debt
$2,358,000.00
185
SECTION C SUMMARY
Balance Appropria- Receipts
January 1, 1957
tions 1957
Transfers
Totals
1957 Expendi- tures
Balance December 31, 1957
$3,509.00
$3,509.00
Selectmen's Salaries
$3,509.00
400.00
400.00
Selectmen's Dept. Ex. Sec. Sal.
400.00
2,321.00
$402.28
2,723.28
Selectmen's Dept. Clerks' Sal.
2,723.28
2,510.00
2,510.00
Selectmen's Dept. Expenses
2,197.57
$312.43
70.00
70.00
Dues-Boston Chamber of Commerce
70.00
5,100.00
5,100.00
Town Accountant's Salary
5,100.00
2,659.28
660.00
3,319.28
Town Accountant's Clerk's Salary
3,319.28
460.72
460.72
Accounting Department Expense
450.96
9.76
3,800.00
3,800.00
Treasurer's Salary
3,800.00
1,090.00
1,090.00
Treasurer's Clerk's Salary
1,090.00
1,785.00
1,785.00
Treasurer's Dept. Expenses
1,741.79
43.21
50.00
50.00
Certification of Notes
44.00
6.00
600.00
600.00
Tax Title Foreclosures
140.00
460.00
5,100.00
5,100.00
Collector's Salary
5,100.00
6,984.00
6,984.00
Collector's Clerks' Salary
5,745.51
1,238.49
3,090.00
918.36
4,008.36
Collector's Expenses
3,984.20
24.16
4,750.00
4,750.00
Assessors' Salaries
4,750.00
4,374.00
4,374.00
Assessors' Clerks' Salary
4,374.00
1,925.00
1,925.00
Assessors' Expenses
1,699.05
225.95
1,075.00
1,075.00
Advisory Committee
959.25
115.75
3,000.00
3,000.00
Law Department
3,000.00
2,400.00
2,400.00
Town Clerk's Salary
2,400.00
1,200.00
1,200.00
Town Clerk's Clerk's Salary
1,200.00
843.00
35.00
878.00
Town Clerk's Expenses
875.41
2.59
4,150.00
4,150.00
Town Meetings, Elections and Registration
4,078.55
71.45
7,500.00
7,500.00
Engineer's Salary
7,500.00
3,500.00
3,500.00
Engineering Dept. Engineering Assistance
2,749.19
750.81
920.00
78.40
998.40
Engineering Expenses
915.77
82.63
872.50
872.50
Planning Board
569.02
303.48
TOWN ACCOUNTANT'S REPORT
186
and
187
4,100.00
Town Hall
3,843.36
256.64 23.35
6,000.00
Police Dept. Salary Chief
6,000.00
Police Dept. Salary of others
105,747.75
1,900.25
3,000.00
2,900.00
Police Dept. Special Officers
5,709.92
190.08
10,641.00
10,641.00
Police Dept. Equip. Maint. and Repairs
10,287.87
353.13
3,190.80
3,190.80
3,152.10
38.70
1.200.00
1,200.00
1,106.33
93.67
4,200.00
767.89
4,967.89
Annuity and Pensions
5,165.75
266.18
6,000.00
6,000.00
Fire Dept. Salary Chief
6,000.00
150,739.91
590.23
151,330.14
Fire Dept. Salary Others
147,663.11
3,667.03
11,950.00
11,950.00
Fire Dept. Equip. Maint. and Repairs
11,665.16
284.84
3,740.00
3,740.00
Fire Dept. Other Expenses
3,462.26
277.74
745.00
745.00
Sealer of Weights and Measures
744.72
.28
8,062.00
8,062.00
Moth Department
8,061.56
.44
4,058.00
4,058.00
Tree Warden
4,040.32
17.68
2,643.00
2,643.00
Trimming Bushes-Roadsides
2,633.84
9.16
9,940.00
9,940.00
Control of Dutch Elm Disease
9,937.08
2.92
1.818.00
1,818.00
Elm Tree Beetle
1,817.17
.83
900.00
900.00
Town Forests
897.26
2.74
3.300.00
3,300.00
Forest Fires
3,249.36
50.64
100.00
100.00
Bounties
40.50
59.50
137.50
137.50
Dog Officer Salary
137.50
60.00
60.00
Dog Officer Expenses
60.00
1.815.00
273.00
2,088.00
Health Department Salaries
2,088.00
2.100.00
80.00
2,180.00
Health Department Salaries Dental Clinic
2,180.00
36,165.00
400.00
36,565.00
Health Department Expenses
36,548.91
16.09
1.927.75
1,927.75
Greenhead Fly Control Project
1,927.75
9,100.00
9,100.00
So. Shore Mosquito Control Project
9,100.00
1.596.90
1,596.90
Shore Protection
1,596.90
1.250.00
1,250.00
Investigation Committee - Sewerage
1,250.00
5,900.00
5,900.00
Highway Dept. Salary Highway Surveyor
5,900.00
2.800.00
2.800.00
Highway Dept. Salary Clerk
2,800.00
15,000.00
15,000.00
Highway Dept. Bituminous Patching
15,000.00
15.000.00
15,000.00
Highway Dept. Drainage
15,000.00
10.000.00
10,000.00
Highway Dept. Street Cleaning
10,000.00
33.000.00
33,000.00
Highway Dept. Surface Treatment & Resurfacing
32,999.99
01
TOWN ACCOUNTANT'S REPORT
5,300.00
4,100.00 5,300.00 6,000.00
Purchase of Accounting Machine
5,276.65
107,648.00
107,648.00 5,900.00
Police Dept. Other Expenses
Ambulance
SUMMARY - Continued
Balance Appropria- Receipts
January 1, 1957
tions 1957
and Transfers
Totals
1957 Expendi- tures
Balance December 31, 1957
20,000.00
20,000.00
Highway Dept. Roads - General
19,996.93
3.07
15,000.00
15,000.00
Highway Dept. Equipment Maintenance
14,999.71
.29
3,000.00
3,000.00
Highway Dept. Sidewalks
3,000.00
21,550.00
1,510.00
23,060.00
Highway Dept. Other Expenses
23,060.00
1,500.00
1,500.00
Highway Dept. Purchase of Car
1,481.00
19.00
7,000.00
7,000.00
Highway Dept. Purchase Two Trucks
6,990.00
10.00
50,000.00
3,357.50
53,357.50
Snow Removal
53,357.50
22,329.00
22,329.00
Street Lights and Traffic Beacons
21,430.98
898.02
3,280.76
8,000.00
11,280.76
Chap. 90 Const. 1956
11,280.76
355.28
355.28
Improvement Cole Parkway
355.28
150.50
150.50
Land Damages - Tilden Road to Hazel Avenue ..
15.50
135.00
494.20
494.20
Land Damages - Hazel Ave. to Front Street
230.10
264.10
400.35
400.35
Purchase Pickup Truck - Highway Dept. 1956
121.54
278.81
13,530.00
205.50
13,735.50
Public Welfare and Disability Assistance
11,136.49
2,599.01
350.00
350.00
Disability Assistance - Administrative
350.00
12,000.00
62.35
12,062.35
Aid to Dependent Children
11,662.00
400.35
1,400.00
1,400.00
71,000.00
816.60
71,816.60
71,233.39
583.21
4,600.00
1.54
4,601.54
Old Age Assistance - Administrative
4,601.54
9,415.72
7,842.40
17,258.12
U. S. Grant - Aid to Dependent Children
2,660.35
14,597.77
573.08
1,583.73
2,156.81
U. S. Grant
Aid to Dependent Chidlren Adm.
1,570.79
586.02
14,465.05
48,015.47
62,480.52
U. S. Grant - Old Age Assistance
47,360.27
15,120.25
867.83
3,728.92
4,596.75
U. S. Grant -
Old Age Assistance Adm.
4,505.69
91.06
6,004.72
1,916.31
7,921.03
U. S. Grant - Disability Assistance
4,617.85
3,303.18
634.08
547.95
1,182.03
U. S. Grant - Disability Assistance Adm.
680.67
501.36
8,000.00
1,800.00
9,800.00
Veterans' Benefits
12,772.29
*2,972.29
1,850.00
1,850.00
Director of Veterans' Services Salary
1,850.00
800.00
800.00
Director of Veterans' Services Expenses
798.37
1.63
561,195.00
561,195.00
School Department Current Expenses
561,178.61
16.39
7,295.00
7,295.00
School Department Vocational Education
6,640.78
654.22
5,458.00
5,458.00
School Department Repairs and Replacements
5,449.98
8.02
Aid to Dependent Children - Administrative Old Age Assistance
1,400.00
TOWN ACCOUNTANT'S REPORT
188
189
5,200.00 57,500.00 11,365.00 13,500.00
5,200.00
School Department Libraries
School Department Transportation
School Department Capital Outlay
School Department Special
13,257.14
213.34 12,797.34 4,680.04 242.86 477.64
Remodeling and Addition High School
14,000.00
887.53
Allen Memorial Library
14,754.02
133.51
6,892.00
887.52
Peirce Memorial Library
.12
22,799.59
22,799.59 428,785.38
Construction Wampatuck School
Peirce Memorial Library Reference Room
6,497.00
3.00
300.00
300.00
21,402.00
299.24
21,701.24
Park Department
21,688.87
12.37
1,600.00
1,600.00
Purchase Pickup Truck - Park Department Unclassified
1,506.10
93.90
7,100.00
1,153.55
8,253.55
7,737.52
516.03
731.79
3,525.00
4,256.79
Public Buildings
3,955.02
301.77
20,000.00
20,000.00
Plans Town Office Bldg., Police and Fire Sta.
1,032.79
18,967.21
500.00
500.00
Band Concerts
500.00
27,987.24
59.69
28,046.93
Insurance
19,938.82
8,108.11
125.00
125.00
Channel Markings
125.00
100.00
100.00
County Aid to Agriculture
100.00
60.00
60.00
Veterans' Day
50.00
10.00
1,000.00
1,000.00
Memorial Day
1,000.00
350.00
350.00
Quarters for Veterans' of Foreign Wars
350.00
3,200.00
3,200.00
Control of Shellfish - Salary Clam Warden
3,200.00
650.00
576.00
1,226.00
Control of Shellfish - Expenses
1,040.28
185.72
400.00
400.00
Fish and Game Conservation
400.00
1,275.00
1,275.00
Life Guards -- Sandhills Beach
1,132.32
142.68
1.250.00
1,250.00
Life Guards - Humarock Beach
1,085.23
164.77
5,025.00
5,025.00
4,901.97
123.03
1,700.00
1,700.00
1,673.73
26.27
400.00
53.12
453.12
Zoning Board of Appeals
453.12
30,723.20
30,723.20
Retirement System and Pensions
30,723.20
192.47
2,000.00
2,192.47
Civilian Defense
2,090.45
102.02
2,405.35
2,405.35
Bills of Previous Years
2,405.35
1.00
1.00
Land First Parish Road
1.00
1.00
1.00
Purchase Grand Army Hall
1.00
127.19
127.19
Harbor Development Committee
125.44
1.75
TOWN ACCOUNTANT'S REPORT
6,500.00
6,500.00 300.00
Regional School District Planning Committee
7,779.40 15,708.86 422,379.06
7,090.73 6,406.32
Addition Jenkins School
428,785.38
13,500.00 477.64 14,887.53 7,779.52
477.64
57,500.00 11,365.00
4,986.66 44,702.66 6,684.96
Building Inspector
Wire Inspector
190
SUMMARY - Continued
Balance Appropria- Receipts January 1, tions and 1957 1957
Transfers
Totals
1957 Expendi- tures
Balance December 31,1957
600.00 5,000.00
600.00
Land - Humarock Highway Turn-around
600.00
5,000.00
Land - Egypt Beach-Hatherly Road
5,000.00
700.00
100.00
800.00
Personnel Board
768.93
31.07
28,000.00
28,000.00
Reappraisal and Revaluation
10,123.00
17,877.00
5,000.00
5,000.00
Planning Board Professional Studies
5,000.00
28,000.00
28,000.00
Land First Parish Rd. and Chief Justice Cushing Way
28,000.00
1,149.50
1,149.50
Water Department
Salaries Commissioners
1,149.50
5,800.00
5,800.00
Water Department -
Salary Supt.
5,800.00
4,812.98
4,812.98
Water Department
Clerical
4,774.86
38.12
750.00
750.00
Water Dept. - Temp. Employees - Except Regular Employees
204.75
545.25
28,984.00
28,984.00
Water Dept. - Other Employees
28,700.24
283.76
8,000.00
1,787.13
9,787.13
Water Dept.
- Power and Light
9,787.13
6,276.38
6,276.38
Water Dept. -
Water Purchase
6,276.38
9,000.00
9,000.00
Water Dept. -
Service Supplies
8,490.51
509.49
7,899.00
7,899.00
Water Dept. -
Main Supplies
7,605.98
293.02
2,400.00
2,400.00
Water Dept. -
Property Maintenance
2,133.20
266.80
8,000.00
2,800.00
10,800.00
Water Dept. -
Exploration
10,673.99
126.01
15,490.00
15,490.00
Water Dept. - Other Expenses
13,367.41
2,122.59
2,000.00
2,000.00
Public Landings - Salary Harbor Master
2,000.00
360.00
360.00
Public Landings - Asst. Harbor Master
360.00
750.00
329.50
1,079.50
Public Landings
Expenses
1,079.50
700.00
700.00
Care of Veterans' Graves
630.00
2.000.00
2,000.00
Repairs Town Pier
1,253.10
50,965.50
50,965.50
Interest
50,965.50
18,460.00
18,460.00
Interest Anticipation of Revenue
15,966.08
2,493.92
7,119.00
7,119.00
Interest Water Loans
7,119.00
168,463.23
170,000.00
Maturing Debt
170,000.00
42,000.00
42,000.00
Maturing Debt Water
42,000.00
* Overdraft
TOWN ACCOUNTANT'S REPORT
70.00 746.90
1,536.77
TOWN OF SCITUATE BALANCE SHEET - December 31, 1957 General Accounts
ASSETS
LIABILITIES AND RESERVES
Cash:
In Banks
$309,420.30
Temporary Loans: In Anticipation of Reimbursement
$10,000.00
Petty Cash Advances: Collector
$40.00
Water Department ... 15.00
Elementary School
Building Com. 25.00
Tailings:
Unclaimed Checks
1,027.65
Appeals
25.00
105.00
Trust Fund Income: Income from Trust Funds $29.43
Income Everett Torrey Park Fund 27.61
Total Trust Fund Income
57.04
Levy of 1953: Personal
$53.75
Levy of 1954:
Poll
$148.00
Personal
366.50
514.50
Levy of 1955:
Administration 586.02
Poll
$394.00
Personal
1,183.49
Old Age Assistance:
Assistance 15,120.25
Administration
91.06
Levy of 1956:
Poll
$582.00
Disability Assistance:
Personal
2,764.51
Assistance 3,303.18
Real Estate
16,425.38
Administration
501.36
19,771.89
3,804.54
TOWN ACCOUNTANT'S REPORT
191
Total Cash $309,525.30
Accounts Receivable: Taxes:
Refund Recoveries: Old Age Assistance
8,076.17
Federal Grants: Aid to Dependent Children: Assistance $14,597.77
15,183.79
Real Estate
157.42
1,734.91
15,211.31
Employees Payroll Deductions: Withholding Taxes 55.17
Zoning Board of
192
BALANCE SHEET - Continued
Levy of 1957:
Poll $996.00
Personal
11,615.83
Real Estate
73,259.12
85,870.95
Total Taxes $107,946.00
Motor Vehicle Excise Tax:
Levy of 1953
$65.03
Levy of 1954
898.08
Levy of 1955
4,033.39
Levy of 1956
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