USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1958-1960 > Part 24
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Expenses:
Labor
$423.82
Equipment Hire
52.00
Materials
724.18
$1,200.00
Purchase
PURCHASE TWO TRUCKS $12,000.00
SIDEWALK - BRANCH STREET TO FIRST PARISH ROAD
Expenses:
Labor
$5,100.29
Equipment Hire
491.00
Materials
908.71
$6,500.00
CONSTRUCTION - JUDY ROAD
Expenses:
Labor
$2,571.18
Equipment Hire
1,588.00
Materials
257.10
Blasting
102.60
$4,518.88
CHAPTER 90-1958
Expenses:
Labor
$424.16
Equipment Hire
96.00
$520.16
CONSTRUCTION WAMPATUCK SCHOOL WALKWAY - ERMINE STREET
Expenses:
Labor
$308.08
Equipment Hire
65.00
Supplies
76.57
$449.65
168
TOWN ACCOUNTANT'S REPORT
WELFARE AND SOLDIERS' BENEFITS PUBLIC WELFARE AND DISABILITY
General Administration:
Salaries
$1,530.00
Office Expense
163.97
Printing, Stationery, Postage
49.60
All Other
15.81
$1,759.38
Outside Relief:
Groceries and Provisions
$435.35
Fuel
113.18
State Institution
6.00
Medicine and Medical Attendance
270.32
Cash Aid
8,130.96
Relief by Other Cities and Towns
820.90
All Other
81.00
9,857.71
$11,617.09
DISABILITY ASSISTANCE - ADMINISTRATIVE
Expenses:
Salaries
$461.02
Office Expense
24.87
Auto Maintenance
9.19
All Other
4.49
$499.57
AID TO DEPENDENT CHILDREN - ADMINISTRATIVE
Expenses:
Salaries
$1,361.20
Conference Expense
9.50
Use of Cars
3.50
Office Expense
37.45
Auto Maintenance
87.27
$1,498.92
OLD AGE ASSISTANCE
Expenses:
Cash Aid
$86,625.11
Relief by Other Cities and Towns
155.60
$86,780.71
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169
TOWN ACCOUNTANT'S REPORT
OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses:
Salaries
$5,666.96
Auto Maintenance
100.49
Appraisals
80.00
Office Supplies
78.45
Conference Expense
73.78
$5,999.68
U. S. GRANT- AID TO DEPENDENT CHILDREN
Cash Aid
$13,529.59
U. S. GRANT - AID TO DEPENDENT CHILDREN - ADMINISTRATIVE
Expenses:
Salaries
$922.04
Office Expense
5.69
Auto Maintenance
33.38
Typewriter
113.83
All Other
4.50
$1,079.44
U. S. GRANT - OLD AGE ASSISTANCE
Cash Aid
$39,510.55
U. S. GRANT - OLD AGE ASSISTANCE - ADMINISTRATIVE
Expenses:
Salaries
$3,575.40
Auto Maintenance
25.57
Office Expense
78.14
Typewriter
113.83
All Other
20.60
$3.813.54
U. S. GRANT - DISABILITY ASSISTANCE
Cash Aid
$4,269.04
U. S. GRANT - DISABILITY ASSISTANCE - ADMINISTRATIVE Expenses:
Typewriter
$113.84
OLD AGE AND SURVIVORS' INSURANCE
Board and Care $639.40
170
TOWN ACCOUNTANT'S REPORT
VETERANS' BENEFITS
Expenses:
Fuel and Light
$639.03
Medical Care
707.32
Cash Aid
5,927.25
Groceries
1,594.80
Board and Care
1,193.70
Nursing Care
210.00
Aid Rendered by Other Cities and Towns
105.50
Glasses
18.00
Burial Expense
888.30
Telephone
25.00
Dental
22.00
$11,330.90
VETERANS' SERVICE OFFICERS
Expenses:
Salaries:
Director's
$925.00
Agent's
925.00
Telephone
236.65
Use of Car
130.51
Typewriter
211.50
Meeting Expense
41.70
Office Expense
117.08
Dues
20.00
$2,607.44
SCHOOLS AND LIBRARIES SCHOOL DEPARTMENT
General Administrative Expense:
Salaries:
Superintendent and Assistant
$12,662.44
Clerical Assistance
18.548.17
$31,210.61
Truant Officer
$400.00
Printing, Stationery, Postage
1,028.45
Telephone
2,108.21
Travel Expense
1,580.28
Census
602.41
Dues
477.64
Pensions
300.00
All Other
2,355.66
- .
8,852.65
!
1
171
TOWN ACCOUNTANT'S REPORT
General Expenses:
Teacher's Salaries:
High
$259,313.10
Elementary
328,180.43
Evening
3,960.00
Special Courses and Tuition
4,590.61
Textbooks and Supplies
51,299.93
Transportation
49,599.89
Janitors' Services
53,139.36
Fuel and Light
28,796.02
Maintenance, Buildings and Grounds
12,326.46
Household Arts
336.40
New Equipment
3,433.39
Cafeteria Services
11,199.43
Graduation Expense
376.81
School Health
8,598.23
Ice Rental
645.00
815,795.06
$855,858.32
PUBLIC LW 85-864
Expenses:
School Supplies
$498.98
All Other
150.00
$648.98
LUNCH PROGRAM
Expenses:
Services
$10,258.37
Groceries and Provisions
47,537.36
Supplies
1,850.88
Equipment and Repairs
512.87
Express
252.58
All Other
261.62
$60,673.68
ATHLETIC FUND
Expenses:
Services
$510.25
Supplies
20.37
Transportation
44.81
Dues
47.00
Laundry
313.10
All Other
175.39
$1,110.92
172
TOWN ACCOUNTANT'S REPORT
JENKINS SCHOOL ADDITION
Equipment
$220.00
PLANS - HIGH SCHOOL ADDITION
Expenses:
Professional Services
$2,148.96
Advertising
49.20
$2,198.16
PLANS -SENIOR HIGH SCHOOL
Expenses:
Professional Services
$2,259.50
Plans
48,337.90
Advertising
69.00
Tests
50.00
Proposals
69.50
Printing and Delivering Brochures
190.10
$50,976.00
CONSTRUCTION - SENIOR HIGH SCHOOL
Expenses:
Payments to Contractor
$539,924.18
Salary - Resident Engineer
4,800.00
Architect
23,853.25
Expense - Resident Engineer
320.00
All Other
648.30
Insurance
1,381.25
$570,926.98
CONSTRUCTION - ADDITION JUNIOR HIGH SCHOOL
Expenses:
Contractor
$166,893.55
Salary - Clerk of Works
1,400.00
Professional Services
3,222.95
Equipment
976.46
Insurance
255.30
$172,748.26
ALTERATIONS - JUNIOR HIGH SCHOOL
Contractor
$400.00
RAZING HATHERLY SCHOOL
Razing School
$1,370.00
179
TOWN ACCOUNTANT'S REPORT
CONSTRUCTION - WAMPATUCK SCHOOL
Expenses:
Contractor
$2,000.00
Equipment
505.60
All Other
387.75
$2,893.35
ALLEN MEMORIAL LIBRARY
Expenses:
Librarian
$3,254.00
Assistants
8,368.80
Janitor
360.00
Books and Periodicals
5,081.09
Fuel
606.75
Lights
381.34
Building Maintenance
366.45
Supplies and Office Expense
949.26
Insurance
249.77
Equipment
1,832.24
All Other
80.05
$21,529.75
PIERCE MEMORIAL LIBRARY
Expenses:
Librarian
$3,254.00
Assistants
1,676.70
Janitor
240.00
Books and Periodicals
3,156.71
Fuel
420.31
Lights
485.13
Building Maintenance
501.12
Supplies and Office Expense
501.83
Insurance
333.81
Equipment
271.50
Telephone
195.59
All Other
21.89
$11,058.59
ALTERATIONS - ALLEN MEMORIAL LIBRARY
Alterations
$6,992.62
174
TOWN ACCOUNTANT'S REPORT
RECREATION AND UNCLASSIFIED PARK DEPARTMENT
Expenses:
Labor
$17.509.83
Lights
51.59
Fuel
35.57
Equipment and Truck Maintenance
1,255.20
Equipment and Repairs
1,023.51
Water Rates
137.50
Tools and Supplies
823.03
Seeds, Fertilizer, etc.
335.95
Equipment Hire
161.00
Tennis Program
751.50
Maintenance
184.65
Telephone
87.55
Fence
200.00
Christmas Lights
89.80
All Other
34.34
$22,681.02
UNCLASSIFIED
Expenses:
Printing and Distributing Town
Reports
$3,944.65
Meeting and Conference Expenes
95.00
Advertising
381.37
Office Expense
78.24
Photo-Static Machine Supplies
174.25
Legal Expense
121.30
Quarantine and Disposal of Animals
609.00
Printing Parking Space Stickers
140.00
Police Officers - Parking Spaces
1,394.00
Printing Jury List
44.10
All Other
34.96
$7,016.87
PUBLIC BUILDINGS
Expenses:
Light
$8.48
Water Rates
29.00
Building Maintenance and Repair
268.50
Care and Maintenance of Comfort
-
Stations
877.46
$1,183.44
175
TOWN ACCOUNTANT'S REPORT
Maintenance - G.A.R. Hall:
Janitor
$1,300.00
Fuel and Heat
437.93
Light
152.46
Maintenance and Repairs
3,109.65
All Other
15.84
5,015.88
Cudworth House
44.67
Police Station
16.09
$6,260.08
TOWN OFFICE BUILDINGS - POLICE AND FIRE STATIONS
Expenses:
Payments to Contractor
$134,989.30
Salary - Clerk of Works
1,280.00
Clerical
232.25
Architect Fees
8,508.78
Insurance
18.82
Equipment
23,587.52
Supplies
4,348.95
Petty Cash
25.00
Express and Moving
665.60
Fuel
367.43
All Other
5,116.69
$179,140.34
RAZING OLD TOWN HALL
Payment
$2,000.00
BAND CONCERTS
Concerts
$500.00
INSURANCE
Expenses:
Fire and Extended Coverage
$8,427.80
Treasurer's Bond
218.55
Vehicle Fleet
5,196.73
Registration Fees
133.50
Workmen's Compensation
6,490.04
Boat Insurance
120.20
Burglary
101.02
Money and Securities
: 360.28
Open Stock Theft
471.88
$21,520.00
176
TOWN ACCOUNTANT'S REPORT
CONTRIBUTORY GROUP INSURANCE
Town's Share
$18,672.16
Employee Deductions
19,124.90
Direct Payments
138.52
$37.935.58
CHANNEL MARKINGS
Markers
$125.00
COUNTY AID TO AGRICULTURE
Assessment
$100.00
VETERANS' DAY
Flowers and Wreaths
$40.00
MEMORIAL DAY
Expenses:
Printing, etc.
$47.20
Flowers, Wreaths, Markers
606.92
Amplifier
45.00
Services of Band
350.00
Mailing
25.88
$1,075.00
QUARTERS FOR VETERANS OF FOREIGN WARS
Expenses:
Rent
$350.00
QUARTERS - AMERICAN LEGION
Expenses:
Rent
$350.00
CONTROL OF SHELLFISH
Expenses:
Salary
$3,200.00
Use of Truck
291.20
Boat and Motor Maintenance
62.10
Supplies
126.79
Labor
68.46
$3,748.55
STATE SUBSIDY -CONTROL OF SHELLFISH
Expenses:
Labor
$301.55
Screen Wire
297.29
$598.84
177
TOWN ACCOUNTANT'S REPORT
FISH AND GAME CONSERVATION
Expenses:
Payment to Scituate Rod and Gun Club $400.00
RETIREMENT SYSTEM AND PENSIONS
Retirement
$32,206.90
COURT EXECUTION - BEAVER DAM ROAD
Payment
$150.00
SCITUATE HARBOR DREDGING
Payment - Contract
$29,000.00
PURCHASE - STAGE HOUSE BEACH
Payment
$1.00
REAPPRAISAL AND REVALUATION
Payments
$5,385.84
VALUATION LIST
List
$2,466.81
ENGINEERING STUDY - SCITUATE HARBOR
Payment
$2.400.00
OLD COLONY TRANSPORTATION SUBSIDY
Payment
$26,882.47
WATER DEPARTMENT
General Administration:
Salaries:
Commissioners
$1,149.50
Superintendent
6,201.00
Clerical
5,662.39
$13,012.89
Fuel
$633.15
Telephone
290.30
Office Expense
1,872.15
2,795.60
General Expense:
Labor, Overtime and Temporary In-
spector
$26,134.49
Truck Hire
6,194.45
Temporary Inspector's Mileage
253.54
178
TOWN ACCOUNTANT'S REPORT
Service Supplies
7,794.46
Main Supplies
12,097.78
Equipment and Maintenance
6,934.92
Motor Vehicle Maintenance
2,895.42
Road Repairs
3,481.78
All Other
822.60
66,609.44
Pumping Station:
Salary - Engineer
$4,951.00
Fuel, Light and Power
8,945.20
Exploration
7,397.91
Water Purchase
4,157.24
Chemicals
989.54
Property Maintenance
1,348.26
$27,789.15
$110,207.08
FITTS WELL - WATER
Expenses:
Labor
$55.00
Equipment Hire
1,154.50
Materials and Supplies
442.95
Sand, Gravel, Etc.
48.20
Pipe and Fittings
60.00
Plumbing
93.03
$1,853.68
PUBLIC LANDINGS
Expenses:
Salary - Harbor Master
$2,000.00
Float Maintenance
3,038.85
Pier Maintenance
344.25
Painting Signs
14.40
Supplies
170.10
Building Maintenance
224.44
Uniform
119.60
Use of Boat
163.00
.All Other
40.36
$6,115.00
CARE OF VETERANS' GRAVES
Care of Graves
$898.78
179
TOWN ACCOUNTANT'S REPORT
INTEREST AND MATURING DEBT INTEREST
Anticipation Revenue Loans
$12,740.72
School Loans
43,755.00
Shore Protection Loans
87.50
Anticipation Serial Bond Issue
1,878.89
Municipal Building Loan
14,987.50
$73,449.61
INTEREST - WATER LOANS
Water Loans
$4,686.00
MATURING DEBT - EXCEPT WATER
School Loans
$149,000.00
Shore Protection
7,000.00
Town Office Building, Police and Fire Station
40,000.00
$196,000.00
MATURING DEBT - WATER
Loans
$42,000.00
TEMPORARY LOANS
Anticipation Revenue Loans
$1,100,000.00
Anticipation Serial Bond Issue 500.000.00
$1,600,000.00
EXPENSE IN CONNECTION WITH SCHOOL LOAN
Paid from Premium on Bond Issue
$5,003.08
AGENCY AND TRUST AGENCY
State Parks and Reservations
$5,512.62
Auditing Municipal Accounts
2,283.30
County Tax
75,540.72
$83,336.64
TRUST
Cash Aid
$870.62
Income from Everett Torrey Park Fund
47.31
$917.93
DOG LICENSES
Proceeds from Dog Licenses
$2,540.75
180
TOWN ACCOUNTANT'S REPORT
WITHHOLDING TAXES
Federal Taxes Withheld
$156,891.40
State Taxes Withheld
11,609.58
$168,500.98
RETIREMENT SYSTEM
Withheld for Retirement
$28,471.23
REFUNDS
Taxes
$11,325.93
Motor Vehicle Excise
6,381.71
Water
515.42
Moth Work
21.00
$18,244.06
Total Expenditures 1959
$5,493,765.27
Cash Balance - December 31, 1959
1,488.133.95
$6,981,899.22
SECTION C
NET FUNDED OR FIXED DEBT
Loan and Rate
Due
Amount
Total
Water - 33/4 per cent
1960
$25,000.00
196
25,000.00
$50,000.00
Water - 3A to North Scituate - 1.70 per cent
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
96,000.00
181
TOWN ACCOUNTANT'S REPORT
School, Elementary - 13/4 per cent
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
225,000.00
School, Elementary - 13/4 per cent
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
45,000.00
Remodeling and Addition - High School -
2 per cent
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
1971
43,000.00
1972
43,000.00
1973
43,000.00
606,000.00
Completing and Originally Equipping High School -- 21/2 per cent
1960
$5,000.00
5,000.00
182
TOWN ACCOUNTANT'S REPORT
Jenkins School and Cafeteria Construction - 21/2 per cent
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
280,000.00
Construction Wampatuck and Addition Jenkins Schools - 1956 - 2.60 per cent
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
650,000.00
Town Office Building, Police and Fire Stations -
2.75 per cent
1960
$40,000.00
1961
40,000.00
1962
40,000.00
1963
40,000.00
1964
40,000.00
1965
40,000.00
1966
40,000.00
1967
40,000.00
183
TOWN ACCOUNTANT'S REPORT
1968
35,000.00
1969
30,000.00
1970
30,000.00
1971
30,000.00
1972
30,000.00
1973
30,000.00
505,000.00
Senior High School and Junior High School Addition
1960 $103,000.00
1961
100,000.00
1962
100,000.00
1963
100,000.00
1964
100,000.00
1965
95,000.00
1966
95,000.00
1967
95,000.00
1968
95,000.00
1969
95,000.00
1970
95,000.00
1971
95,000.00
1972
90,000.00
1973
90,000.00
1974
90,000.00
1975
90,000.00
1976
90,000.00
1977
90,000.00
1978
90,000.00
$1,798,000.00
Total Net Funded or Fixed Debt
$4,260,000.00
184
SUMMARY
Balance
January 1, Appropri- 1959
ations
Receipts and Transfers
Totals
1959 Expendi- tures
Balance December 31,1959
$6,532.00
$6,532.00
Selectmens' Dept. Salaries
$6,532.00
$123.00
2,072.00
$126.40
2,321.40
Selectmens' Dept. Expenses
2,040.14
$281.26
70.00
70.00
Dues - Boston Chamber of Commerce
70.00
10,883.00
10,883.00
Accounting Dept. Salaries
10,882.87
.13
874.00
874.00
Accounting Dept. Expenses
801.58
72.42
6,350.00
6,350.00
Treasurer's Dept. Salaries
6,350.00
1,635.00
271.00
1,906.00
Treasurer's Dept. Expense
1,900.05
5.95
50.00
8.00
58.00
Certification of Notes
58.00
12,085.00
468.00
12,533.00
Collector's Dept. Salaries
12,112.09
440.91
4,592.00
4,592.00
Collector's Dept. Expense
4,392.61
199.39
11,635.00
336.00
11,971.00
Assessors' Dept. Salaries
11,893.68
77.32
2,800.00
372.00
3,172.00
Assessors' Dept. Expense
3,108.65
63.35
1,050.00
250.00
1,300.00
Advisory Committee
1,263.50
36.50
3,634.00
3,634.00
Law Department
3,508.12
125.88
5,143.00
5,143.00
Town Clerk's Dept. Salaries
5,143.00
655.00
26.69
681.69
Town Clerk's Dept. Expense
675.96
5.73
3,650.00
1,021.21
4,671.21
Town Meetings, Elections and Registration
4,669.53
1.68
7,944.00
7,944.00
Engineering Dept. Salary Engineer
7,944.00
3,300.00
3,300.00
Engineering Dept. Engineering Assistance
2,381.30
918.70
920.00
920.00
Engineering Dept. Expense
718.16
201.84
1,432.00
1,432.00
Planning Board
837.64
594.36
8,760.00
200.00
8,960.00
Town Hall
8,932.34
27.66
600.00
600.00
Zoning Board of Appeals
594.63
5.37
240.00
240.00
Personnel Board
240.00
6,407.00
6,407.00
Police Dept. Salary Chief
6,407.00
6.485.00
6,485.00
Police Dept. Special Officers and overtime
6,477.52
7.48
116,116.00
116,116.00
Police Dept. Salary Others
114,497.11
1,618.89
12,255.00
1,918.05
14,173.05
Police Dept. Equipment Maint. and Repairs .
14,151.54
21.51
5,382.00
156.12
5,538.12
Police Dept. Other Expenses
5,518.75
19.37
3,000.00
3,000.00
Police Dept. School Traffic Supervisors - Salaries
3,000.00
1,500.00
1,500.00
Ambulance
1,401.34
98.66
TOWN ACCOUNTANT'S REPORT
185
SUMMARY - Continued
Balance January 1, Appropri- 1959 ations
Receipts and Transfers
Totals
1959 Expendi- tures
Balance December 31,1959
6,888.00
6,888.00
Annuity and Pensions
6,887.12
.88
6,407.00
6,407.00
Fire Dept. Salary Chief
6,407.00
171,249.00
171,249.00
Fire Dept. Salary Others
165,268.53
5,980.47
12,150.00
12,150.00
Fire Dept. Equipment Maint. and Repairs
12,052.03
97.97
5,295.00
5,295.00
Fire Dept. Other Expense
5,215.29
79.71
745.00
745.00
Sealer of Weights and Measures
743.97
1.03
8,555.00
8,555.00
Moth Department
8,549.68
5.32
7,306.00
7,306.00
Tree Warden
7,301.79
4.21
2,753.00
2,753.00
Trimming Bushes - Roadsides
2,749.03
3.97
9,505.00
9,505.00
Control of Dutch Elm Disease
9,501.67
3.33
2,110.00
2,110.00
Elm Tree Beetle
2,074.17
35.83
900.00
900.00
Town Forests
894.67
5.33
3,300.00
3,300.00
Forest Fires
2,861.23
438.77
50.00
50.00
Bounties
23.50
26.50
138.00
138.00
Dog Officer - Salary
138.00
60.00
60.00
Dog Officer - Expense
60.00
5,595.00
5,595.00
Building Inspector
5,536.35
58.65
1,700.00
1,700.00
Wire Inspector
1,695.31
4.69
1,300.00
1,300.00
Lifeguards - Sandhills
1,288.85
11.15
1,300.00
1,300.00
Humarock Beach
1,255.57
44.43
1,185.44
1,264.00
2,449.44
Civilian Defense
769.59
1,679.85
6,500.00
6,500.00
Purchase Forest Fire Truck
6,500.00
1,815.00
1,815.00
Health Dept. Salaries
1,815.00
37,325.00
2,300.00
39,625.00
Health Dept. Expense
39,568.78
56.22
1,928.00
1,928.00
Greenhead Fly Control Project
1,928.00
8,900.00
8,900.00
So. Shore Mosquito Control Project
8,900.00
22,679.00
12,500.00
35,179.00
Shore Protection
16,641.50
18,537.50
1,250.00
1,250.00
Investigation Committee - Sewerage
1,250.00
6,250.00
6,250.00
Highway Dept. Salary Highway Surveyor
6,250.00
2,363.00
770.00
3,133.00
Highway Dept. Salary Clerk
3,133.00
16,000.00
16,000.00
Highway Dept. Bituminous Patching
16,000.00
TOWN ACCOUNTANT'S REPORT
186
187
17,500.00
17,500.00
Highway Dept. Drainage
17,499.77
10,500.00
10.500.00
Highway Dept. Street Cleaning
10,499.93
35,000.00
35,000.00
Highway Dept. Surface Treatment and resurfacing .
35,000.00
20,000.00
840.00
20,840.00
Highway Dept. Roads General
20,561.45
278.55 .07
13,000.00
13,000.00
Highway Department Equipment Maintenance
12,999.93
3,000.00
3,000.00
Highway Dept. Sidewalks
3,000.00
30,850.00
30,850.00 1,000.00
Highway Dept. Purchase Car
1,000.00
35,000.00
5,563.98
40,563.98
40,433.30
130.68
25,745.00
25,745.00
24,374.74
1,370.26
6,500.00
19,500.00
26,000.00
Chapter 90 Const. 1958
520.16
25,479.84
30.50
30.50
Land Damages - Tilden Road to Hazel Ave.
30.50
251.10
251.10
Land Damages - Hazel Ave. to Front St.
9.50
241.60
449.80
449.80
Const. Wampatuck School Walkway - Ermine St.
449.65
.15
740.00
740.00
Const. Central School Walkway - Langdon Lane
740.00
6,500.00
6,500.00
Sidewalk Branch St. to First Parish Road
6,500.00
5,450.00
5,450.00
Judy Road Construction
4,518.88
931.12
2.00
2.00
Briggs Lane
2.00
12,000.00
12,000.00
Highway Department - Purchase Two Trucks
12,000.00
15,530.00
50.10
15,580.10
Public Welfare and Disability Assistance
11,640.89
3,939.21
500.00
500.00
Disability Assistance Administrative
499.57
.43
1,500.00
1,500.00
Aid Dependent Children - Administrative
1,498.92
1.08
86,000.00
892.70
86,892.70
Old Age Assistance
86,780.71
111.99
6,000.00
6,000.00
Old Age Assistance - Administrative
5,999.68
.32
18,324.46
7,470.55
25,795.01
U. S. Grant - Aid to Dependent Children
13,529.59
12,265.42
777.50
2,289.93
3,067.43
1,079.44
1,987.99
9.589.82
46,724.19
56,313.92
U. S. Grant - Old Age Assistance
39,510.55
16,803.37
1.393.98
4,814.12
6,208.10
U. S. Grant - Old Age Assistance - Administrative
3,813.54
2,394.56
2,767.83
3,654.80
6,422.63
U. S. Grant - Disability Assistance
4,269.04
2,153.59
744.97
708.55
1,453.52
U. S. Grant - Disability Assistance - Administrative
113.84
1,339.68
15,900.00
100.00
16,000.00
Veterans' Benefits
11,330.90
4,669.10
925.00
230.47
1,155.47
Director Veterans' Services - Salary
1,155.47
200.00
200.00
Director Veterans' Services - Expense
200.00
925.00
925.00
Vetreans' Agent - Salary . .
925.00
600.00
211.50
811.50
Veterans' Agent - Expense
557.44
254.06
765,605.00
231.05
765,836.05
School Department - Current Expense
765,830.72
5.33
1,000.00
Highway Dept. Other Expense
30,832.41
17.59
Snow Removal
Street Lights and Traffic Beacons
.23 .07
TOWN ACCOUNTANT'S REPORT
U. S. Grant - Aid to Dependent Children - Administrative
SUMMARY - Continued
Balance January 1, Appropri- 1959 ations
Receipts and Transfers
Totals
1959 Expendi- tures
Balance December 31,1959
7,787.00
417.93
8,204.93
School Department - Vocational Education
7,932.75
272.18
17,898.00
17,898.00
School Department -
Repairs and Replacements
16,147.26
1,750.74
5,200.00
5,200.00
School Department - Libraries
4,755.46
444.54
54,475.00
54,475.00
School Department -
Transportation
50,584.34
3,890.66
2,255.00
2,255.00
School Department - Capital Outlay
2,144.27
110.73
9,700.00
2,150.00
11,850.00
School Department - Special
11,262.50
587.50
20,714.00
856.92
21,570.92
Allen Memorial Library
21,529.75
41.17
10,208.00
856.92
11,064.92
Peirce Memorial Library
11,058.59
6.33
1,580,000.00
1,580,000.00
Const. Sr. High School
570,926.98 1,009,073.02
3,621.34
Const. Wampatuck School
2,893.35
727.99
262.80
Regional School District Planning Committee
262.80
189,987.25
189,987.25
Town Office Bldg., Police and Fire Station
179,140.34
10,846.91
50,976.00
Plans Sr. High School 1958
50,976.00
2,198.16
Plans - High School Addition 1958
2,198.16
2,213.58
222,086.42
224,300.00
Const. Addition Jr. High School
172,748.26
51,551.74
2,000.00
2,000.00
Razing Old Town Hall
2,000.00
10,700.00
10,700.00
Alterations Jr. High School
400.00
10,300.00
1,370.00
1,370.00
Raze and Demolish Hatherly School
1,370.00
7,000.00
7,000.00
Alterations Allen Memorial Library
6,992.62
7.38
21,747.00
938.00
22,685.00
Park Department
22,681.02
3.98
8,025.00
8,025.00
Unclassified
7,016.87
1,008.13
6,659.00
6,659.00
Public Buildings
6,260.08
398.92
500.00
500.00
Band Concerts
500.00
21,520.00
21,520.00
Insurance
21,520.00
19,500.00
19,445.69
38,945.69
Contributory Group Insurance
37,935.58
1,010.11
125.00
125.00
Channel Markings
125.00
100.00
100.00
County Aid to Agriculture
100.00
60.00
60.00
Veterans' Day . .
40.00
20.00
1,075.00
1,075.00
Memorial Day
1,075.00
350.00
350.00
Quarters for Veterans' Foreign Wars
350.00
350.00
350.00
Quarters American Legion
350.00
TOWN ACCOUNTANT'S REPORT
3,621.34 262.80
188
50,976.00 2,198.16
189
3,200.00
3,200.00
Control of Shellfish - Salary Clam Warden
3,200.00
600.00
600.00
Control of Shellfish - Expense
548.55
51.45
400.00
400.00
Fish and Game Conservation
400.00
32,206.90
32,206.90
Retirement System and Pensions
32,206.90
1.00
1.00
Land First Parish Road
1.00
22,000.00
22,000.00
Reserve Fund
16,348.37
5,651.63
1.00
1.00
Purchase Grand Army Hall
1.00
5,403.00
5,403.00
Reappraisal and Revaluation
5,385.84
17.16
1,500.00
1,500.00
Bound Brook Stream Clearance
1,500.00
2.00
2.00
Purchase Stagehouse Beach
1.00
1.00
1,200.00
1,200.00
Surfacing Boat Ramps Cole Parkway and Dwyer's Landing
1,200.00
842.00
842.00
Razing Old Police Station
842.00
1.00
1.00
Land - Edward Foster Road
1.00
1.00
1.00
Land - John Reynolds
1.00
2,400.00
2,400.00
Engineering Study Scituate Harbor
2,400.00
3,000.00
3,000.00
Valuation Lists
2,466.81
533.19
1,150.00
1,150.00
Water Department - Salaries Commissioners
1,149.50
50
6,201.00
6,201.00
Water Department - Salary Superintendent
6,201.00
4,893.00
4,893.00
Water Department - Salaries - Clerical
4,846.54
46.46
750.00
750.00
Water Department - Salaries Temp. Employee - except regular employee
657.64
92.36
31,553.00
31,553.00
Water Department - Salaries - Other
31,243.70
309.30
9,000.00
633.15
9,633.15
Water Department - Power, fuel and light
9,398.35
234.80
4,158.00
4,158.00
Water Department - Water Purchase
4,157.24
.76
9,000.00
9,000.00
Water Department - Service Supplies
7,794.46
1,205.54
1,700.00
1,700.00
Water Department - Property Maintenance
1,348.26
351.74
13,000.00
13,000.00
Water Department - Main Supplies
12,070.44
929.56
8,000.00
8,000.00
Water Department - Exploration .
7,397.91
602.09
25,874.00
25,874.00
Water Department - Other Expenses
24.575.19
1,298.81
TOWN ACCOUNTANT'S REPORT
SUMMARY - Continued
Balance January 1, Appropri- 1959 ations
Receipts and Transfers
Totals
1959 Expendi- tures
Balance December 31,1959
7,203.85
7,203.85
Water Department - Fitts Well
1,853.68
5,350.17
2,000.00
2,000.00
Public Landings - Salary Harbormaster
2,000.00
360.00
360.00
Public Landings - Assistant Harbormaster
360.00
4,115.00
237.00
4,352.00
Public Landings - Expenses
4,352.00
1,000.00
1,000.00
Care Veterans' Graves
898.78
101.22
746.90
746.90
Repairs - Town Pier
746.90
58,830.00
58,830.00
Interest
58,830.00
4,686.00
4,686.00
Interest - Water Loans
4,686.00
13,000.00
13,000.00
Interest Anticipation of Revenue
12,740.72
259.28
196,000.00
196,000.00
Maturing Debt
196,000.00
42,000.00
42,000.00
Maturing Debt - Water
42,000.00
TOWN ACCOUNTANT'S REPORT
190
TOWN OF SCITUATE BALANCE SHEET - December 31, 1959 General Accounts
ASSETS
LIABILITIES AND RESERVES
Cash:
In Banks
$1,488,133.95
$19,500.00
Petty Cash Advances:
Collector
$40.00
Water Dept.
15.00
Trust Fund Income: Income from Trust Funds
37.46
School Dept. 20.00
Zoning Bd. of Appeals . . 25.00
125.00
191
Acocunts Receivable:
Assistance
$12,265.42
Administration
1,987.99
Levy of 1956:
Poll
36.00
Personal
93.32
Assistance
$16,803.37
Administrative
2,394.56
Levy of 1957:
Poll
$466.00
Personal
2,808.96
Real Estate
3,366.40
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