USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1958-1960 > Part 9
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For complete details and figures consult Director of Accounts Audit on file at the Selectmen's Office.
134
8
TOWN ACCOUNTANT'S REPORT
REPORT OF THE TOWN ACCOUNTANT
To the Honorable Board of Selectmen:
Gentlemen:
In accordance with the requirements of Chapter 44 of the General Laws, I herewith submit the Town Accountant's Report for the year ending December 31, 1958.
The Report consists of three Sections, arranged as follows:
Section A, which shows in detail the various items of revenue received by the Town for the year 1958.
Section B, containing the total expenditures, listed by Depart- ments, and arranged as far as possible according to the segregated budgets as voted at the Annual Meeting of March 3, 1958.
Section C is composed of the various financial statements neces- sary to reflect the financial condition of the Town.
The Accounting Department is very grateful for the co-opera- tion received from the Town Officials and citizens of the Town.
Respectfully submitted,
PAUL F. SPENCER,
Town Accountant.
RECONCILIATION OF CASH
Cash Balance, January 1, 1958
$ 309,420.30
Total Receipts, 1958 4,535,974.26
Total
$4,845,394.56
Total Payments, 1958
$4,340,702.50
Cash Balance, December 31, 1958
504,692.06
Total
$4,845,394.56
135
TOWN ACCOUNTANT'S REPORT
SECTION A GENERAL REVENUE TAXES
Current year:
Poll
$4.024.00
Personal
109,057.71
Real Estate
1.582,644.53
$1.695,726.24
Motor Vehicle Excise
137,413.45
- $1,833,139.69
Previous Years:
Poll
$686.00
Personal
8,802.29
Real Estate
68,374.47
$77.862.76
Motor Vehicle Excise
42,192.56
120,055.32
From the Commonwealth:
Income Tax
$33,015.00
Corporation Tax
57,510.00
Meals Tax - Old Age Assistance
3,787.15
Pedlar's Licenses
30.00
U. S. Grant - Old Age Assistance - Assistance
46.133.10
U. S. Grant - Old Age Assistance - Administrative
4,537.29
U. S. Grant - Aid to Dependent Children - Assistance
5,792.94
U. S. Grant - Aid to Dependent Children - Administrative
1,820.70
U. S. Grant - Disability Assistance - Assistance ..
2.133.70
U. S. Grant - Disability Assistance - Administrative
515.21
Smith Hughes and George Barden Funds
964.00
School Construction Grant
37,547.30
School Aid - G. L., Chapter 70
63.184.62
Vocational Education
4,028.34
Aid to Retarded Children
3,756.65
Tuition - Child Guidance
233.21
School Transportation
20,328.48
Federal Grants:
Old Age and Survivors' Insurance
$864.00
Public Law 874
14,665.19
285,317.69
15,529.19
136
TOWN ACCOUNTANT'S REPORT
From the County:
Dog Licenses
$1,752.78 114.50
Court Fines
1,867.28
Licenses and Permits:
Liquor Licenses
$7,205.00
Pool and Bowling Licenses
20.00
Milk Licenses
36.00
Junk Licenses
40.00
All Other Licenses
952.00
Permits
5.00
8,258.00
Special Assessments:
Apportioned Street Assessments Added to Taxes -
1956
$7.75
Apportioned Street Assessments Added to Taxes - 1957
52.35
Apportioned Street Assessments Added to Taxes 1958
937.26
Moth - Added to Taxes - 1957
6.30
Moth - Added to Taxes - 1958
57.80
1,061.46
OTHER RECEIPTS
From the Commonwealth:
Chapter 90 Construction
$11,342.04
Highway Bond Issue, Chapter 718, Acts 1956 6,500.00
Disability Assistance - Assistance 3,773.29
Disability Assistance - Administrative
257.61
Aid to Dependent Children - Assistance
4,137.05
Old Age Assistance - Assistance
53,968.53
Veterans' Benefits
1.565.18
Paraplegic Veterans
1,393.60
Control of Shellfish
750.00
Subsidy - Plymouth County Hospital
293.57
From County:
Chapter 90 Construction
5,671.03
Other Cities and Towns:
Old Age Assistance
632.36
GENERAL GOVERNMENT
Selectmen:
Advertising
$20.00
Town Pier Rental 150.00
83,980.87
137
TOWN ACCOUNTANT'S REPORT
Cudworth Cemetery Vandalism
65.00
Telephone Commissions
31.15
Other
350.00
616.15
Treasurer:
Tax Titles Redeemed
$1,317.72
Recording Fees - Tax Titles
9.03
Land Court Costs
47.39
Bank Contribution - Cost of Checks
200.00
1.574.14
Collector:
Costs
$776.30
Certification Fees
582.00
Town Clerk:
Dog Licenses
$2,475.00
Sale of Street Lists
214.75
2,689.75
Highway Department:
Equipment Rental
$293.00
Other
121.50
114.50
Police Department:
Reimbursement - Matron's Fees
23.00
Building Inspector:
Building Permits
2,066.00
Wire Inspector:
Wiring Permits
929.00
Sealer of Weights and Measures: Sealer's Fees
225.20
Moth Department: Moth Work
635.40
Health Department:
Dental Clinic Fees
84.00
Plumbing Department:
Cesspool Permits
$388.00
Plumbing Permits
999.00
School Department:
Tuition
$131.70
Shop Projects
392.10
Elections
95.74
Janitorial Services
163.25
Rentals
85.00
1,387.00
138
1,358.30
TOWN ACCOUNTANT'S REPORT
Juvenile Delinquency
367.37
Other
194.31
1,429.50
Water Department:
Sale of Junk
21.00
Fire Department:
Sale of Obsolete Fire Truck
15.00
Lunch Program
77,730.25
Athletic Fund
2.438.35
Unclassified:
Planning Board
$30.00
Zoning Board of Appeals
288.00
Private Way - Hydrant Damage
50.00
Direct Payments - Contributory Group Insurance ..
1,195.09
1,563.09
WATER DEPARTMENT
Meter Rates
58,946.49
Fixture Rates
58,186.19
Miscellaneous
1,568.00
Liens
8,961.59
127,662.27
INTEREST
From:
Deferred Taxes
$3,407.32
Special Assessments
227.48
U. S. Treasury Bills
852.00
Tax Titles Redeemed
87.39
Anticipation Serial Bond Issue
9.83
Serial Bond Issue - Municipal Buildings
874.29
5,458.31
REFUNDS AND TRANSFERS
From:
School Department
$258.32
Public Welfare
58.70
Refund Recoveries
8,862.46
Insurance
95.36
Treasury Department
796.35
Old Age Assistance
65.25
Aid to Dependent Children
356.47
139
TOWN ACCOUNTANT'S REPORT
U. S. Grant - Old Age Assistance
69.90
Contributory Group Insurance
378.42
Other
96.20
11,037.43
INCOME FROM TRUST FUNDS
Funds:
Sarah J. Wheeler
$32.12
George O. Allen
17.04
Hannah Dean Miller
63.44
Eliza Jenkins
95.66
Ella Gertrude Gardner
285.70
Benjamin T. Ellms
100.00
Lucy O. Thomas
32.50
Cornelia Allen
160.30
786.76
LOANS
From:
Temporary Loans:
Anticipation of Revenue
$1,000,000.00
Anticipation of Reimbursement
9,500.00
Anticipation of Serial Bond Issue
200,000.00
Serial Bond Issue - Municipal Buildings
1,209,500.00
545,000.00
PREMIUM ON ANTICIPATION OF REVENUE NOTES
From:
Town Office Building, Police and Fire Station Bonds
512.30
EMPLOYEE DEDUCTIONS
From:
Withholding Taxes
$138,802.10
Plymouth County Retirement Withholding
27,784.17
Contributory Group Insurance
18,718.40
185,304.67
Total Receipts - 1958
$4,535,974.26
Cash Balance, January 1, 1958
309,420.30
Total Cash
$4,845,394.56
140
TOWN ACCOUNTANT'S REPORT
SECTION B EXPENDITURES
General Government
SELECTMEN
Salaries:
Chairman
$1,815.00
Associates
1,694.00
Executive Secretary
400.00
Clerical Assistance
2,207.23
$6,116.23
Expenses:
Printing, Stationery, Postage
$35.80
Use of Cars on Town Business
773.00
Office Expense
142.04
Advertising
21.51
Dues
126.00
Legal Expense
1,041.13
Appraisal - Land
1,875.00
Meeting and Conference Expense
103.32
All Other
11.00
4,128.80
$10,245.03
DUES - BOSTON CHAMBER OF COMMERCE
Dues
$70.00
TOWN ACCOUNTANT
Salary
$5,350.00
Clerical Assistance
5,137.04
$10,487.04
Expenses:
Office Expense
$208.44
Conference Expense
23.02
Purchase - Adding Machine
67.00
Purchase - Typewriter
150.00
All Other
26.82
475.28
$10,962.32
141
TOWN ACCOUNTANT'S REPORT
TOWN TREASURER
Salary
$5,000.00 1,350.00
Clerical
$6,350.00
Expenses:
Use of Car on Town Business
$98.59
Printing, Postage, Stationery
398.81
Office Expense
1,031.91
All Other
61.71
1,591.02
$7,941.02
CERTIFICATION OF NOTES
Expenses:
..... $50.00
TAX TITLE FORECLOSURES
Expense
$354.04
TOWN COLLECTOR
Salary
$5,100.00
Clerical Assistance
6,128.74
$11,228.74
Expenses:
Printing, Stationery, Postage
$1,243.53
Bonds
564.25
Use of Car on Town Business
542.16
Advertising
21.76
Office Expense
1,508.54
Services on Warrants
100.00
Typewriter
193.50
Adding Machine
242.50
All Other
17.22
4,433.46
$15,662.20
ASSESSORS
Salaries:
Chairman
$1,750.00
Associates
3,000.00
$4,750.00
Clerical Assistance
......
5,146.51
142
Certification of Notes
TOWN ACCOUNTANT'S REPORT
Expenses:
Printing, Stationery, Postage
$233.20
Use of Cars on Town Business
330.48
Office Expense
1,143.01
Transfers
229.63
Meeting Expense
156.68
Prints
34.93
All Other
19.00
2,146.93
$12.043.44
ADVISORY COMMITTEE
Clerical Assistance
$411.00
Expenses:
Advertising
$40.00
Dues
25.00
Postage
517.00
Office Supplies
23.95
All Other
17.46
631.41
$1.042.41
LAW DEPARTMENT
Expense:
Service of Town Counsel
....
$3.000.00
TOWN CLERK'S DEPARTMENT
Salary
$2,520.00
Clerical Assistance
2,511.60
Expenses:
Printing, Stationery, Postage
$23.00
Telephone
102.60
Office Expense and Rent
570.27
Use of Car on Town Business
172.80
Bond
5.00
Dues
22.00
All Other
915.17
$5.946.77
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Expenses:
Registrars
......
$700.00
Election Officers
1,644.75
143
8.00
Printing Reports
$5,031.60
19.50
TOWN ACCOUNTANT'S REPORT
Publishing, Printing and Postage
744.65
Advertising
381.37
Office Expense
67.57
Posting Warrants
44.00
Public Address System Rental
320.00
Labor - Election Set-up
746.45
Dinners
464.93
Street Lists
361.20
All Other
48.00
5,522.92
ENGINEERING DEPARTMENT :
Salary
$7,750.00
Engineering Assistance
2,729.69
$10,479.69
Expenses:
Use of Car on Town Business
$539.91
Office Expense
330.90
870.81
$11,350.50
PLANNING BOARD
Clerical Assistance
$229.25
Expenses:
Printing Reports
$261.00
Postage
18.92
Advertising
70.95
Dues
20.00
Office Expense
28.28
All Other
59.80
458.95
$688.20
TOWN HALL
Expenses:
Janitor
$1,303.57
Fuel
439.50
Light
419.37
Janitor's Supplies
21.09
Repairs and Maintenance
35.21
Telephone
1,637.28
Water Rates
18.00
Care of Windows
134.98
All Other
144.76
$4,153.76
144
TOWN ACCOUNTANT'S REPORT
ZONING BOARD OF APPEALS
Expenses:
Services (Clerical)
$230.00
Advertising
77.97
Office Expense
78.25
Reimbursement Petty Cash
25.00
$411.22
PERSONNEL BOARD
Expenses:
Services (Clerical)
$114.25
Office Expense
3.37
All Other
15.00
$132.62
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT
Salaries:
Chief
$6,250.00
Regular Officers
105,454.95
Special Officers
1,042.19
Overtime Pay
4,869.80
Paid Holidays
2,672.82
School Traffic Supervisors
1,200.00
$121,489.76
Equipment, Maintenance and Repairs:
Auto Repair and Maintenance
$5,782.07
Radio Repair and Maintenance
402.96
Equipment - Personnel
1,823.70
Building Maintenance
114.45
Purchase of Two (2) Cars
3,479.00
Equipment - School Supervisors (Traffic)
700.00
12,302.18
Expenses:
Fuel and Light
$838.79
Telephone
1,355.07
Teletype
478.69
Office Expense
400.96
Lock-Up Expense
74.42
Laundry
87.25
Officer Training Expense
200.00
!
145
TOWN ACCOUNTANT'S REPORT
Rubbish Removal
50.00
Stray Animals
75.00
All Other
461.47
4,021.65
$137,813.59
AMBULANCE
Expenses:
Maintenance and Operation
$1.370.64
Supplies and Equipment
56.50
Laundry
93.70
All Other
59.35
$1,580.19
ANNUITY AND PENSIONS
Annuity
$1,500.00
Pensions
5,170.42
$6,670.42
FIRE DEPARTMENT
Salaries:
Chief
$6,250.00
Others
156,371.60
$162,621.60
Equipment, Maintenance and Repairs:
Maintenance
$1,522.65
Equipment
2,379.12
Light and Power
869.29
Fuel
2,027.45
Telephone
1,122.36
Apparatus Expense 1
821.68
Apparatus Supplies
1,315.01
Hose
889.35
10,946.91
Expenses:
Fire Alarm
$1,283.22
First Aid
589.03
Firemen's Allowance
120.00
Unclassified
279.91
Out of State Expense
328.80
Firemen's Sunday
70.00
Purchase Pickup Truck
800.00
3,470.96
$177,039.47
146
TOWN ACCOUNTANT'S REPORT
SEALER OF WEIGHTS AND MEASURES
Salary
$605.00
Expenses:
Use of Car
$75.18
Equipment
15.84
Supplies
138.14
$743.14
MOTH DEPARTMENT
Services of Superintendent
$1,984.00
Expenses:
Labor
$4,163.40
Trucks
420.00
Equipment and Repairs
347.85
Insecticides
554.17
Tools and Supplies
414.92
5,900.34
$7,884.34
TREE WARDEN
Salary
$484.00
Expenses:
Labor
$1,753.44
Equipment and Repairs
41.00
Truck Hire
190.00
Tools and Supplies
487.76
Lights
31.82
Tree Work
120.00
Trees
831.25
Gas and Oil
41.51
All Other
3,571.67
$4.055.67
TRIMMING BUSHES - ROADSIDES
Expenses:
Labor
$1,942.04
Trucks
358.00
Tools and Supplies
15.14
Equipment and Repairs
$2.641.72
CONTROL OF DUTCH ELM
Expenses:
Labor
$4.855.44
Truck Hire
928.00
1.17
74.89
326.54
47.12
TOWN ACCOUNTANT'S REPORT
Equipment and Repairs
578.65
Tools and Supplies
210.86
Tree Work
1,680.00
Bull-dozing
80.00
All Other
5.91
$8,338.86
ELM TREE BEETLE
Expenses
Labor
$1,108.16
Insecticides
- 604.13
Gas and Oil
100.18
$1,812.47
TREE DEPARTMENT - MIST SPRAYER
Purchase Mist Sprayer
$2,595.04
TOWN FORESTS
Expenses:
Labor
$817.28
All Other
50.67
$867.95
FOREST FIRES
Expenses:
Fighting Fires
$970.50
Supplies
216.75
Maintenance and Truck Operations
385.35
Equipment
234.11
Hose
407.88
.
BOUNTIES
Bounties
$39.00
DOG OFFICER
Expenses:
Salary
$137.50
Expense
60.00
$197.50
BUILDING INSPECTOR
Expenses:
Salary
$4,410.00
Use of Car
711.06
Office Expense
99.60
$2,214.59
148
TOWN ACCOUNTANT'S REPORT
Meeting Expense
15.80
Supplies
1.49
Advertising
8.00
Clerical
19.50
$5,265.45
WIRE INSPECTOR
Expenses:
Salary
$1,200.00
Use of Car
413.98
Office Expense
51.20
All Other
20.52
$1,685.70
LIFEGUARDS -SAND HILLS BEACH
Expenses:
Salaries
$1,200.00
Supplies
73.66
$1,273.66
LIFEGUARDS - HUMAROCK BEACH
Expenses:
Salaries
$1,200.00
Supplies
$1,244.18
CIVILIAN DEFENSE
Expenses:
Equipment
296.66
Use of Car
155.74
Telephone
120.07
Office Expense
40.88
Conference Expense
9.05
All Other
4.70
$1,161.82
RIVER PATROL - EQUIPMENT
Boat and Equipment ...... $2,360.00
RIVER PATROL - MANNING AND OPERATING
$827.72
Salary
Expenses:
Gas and Oil
$174.36
7.10
Supplies
149
44.18
$534.72
Supplies
TOWN ACCOUNTANT'S REPORT
Equipment and Repairs
719.32
All Other
5.00
905.78
$1,733.50
HEALTH AND SANITATION
BOARD OF HEALTH
Salaries:
Board of Health
$1,815.00
Dental Clinic
1,310.00
Expenses:
General Administration:
Office Expense
$378.71
Use of Cars - Town Business
306.82
All Other
167.29
852.82
General Expenses:
Board and Treatment - Hospitals
$219.00
Vital Statistics
434.00
Salary - Nurse
4,130.00
Use of Car-Nurse
926.66
Supplies - Nurse
85.30
Dental Clinic Supplies
213.40
Inspections:
Animals
130.00
Meat
80.00
Stores
90.00
Milk
79.90
Plumbing
1,310.85
Care of Dumps
7,023.66
Care of Ponds
684.80
Garbage Collection
15,999.96
Roadside Cleaning
562.00
Cleaning Beaches
1,209.12
Annual Clean-Up
450.00
Animal Disposal and Quarantine
481.00
Lease of Dump - West End
100.00
Polio Clinic
190.00
34,399.65
-
$38,377.47
GREENHEAD FLY CONTROL PROJECT
Control of Greenhead Fly
$1.927.75
150
TOWN ACCOUNTANT'S REPORT
SOUTH SHORE MOSQUITO CONTROL PROJECT
1958 Assessment . .. . $9,100.00
PLYMOUTH COUNTY HOSPITAL- 1958
1958 Assessment $22,461.72
SHORE PROTECTION
Construction
$2.321.00
HIGHWAYS
HIGHWAY DEPARTMENT
General Administrative Expense:
Salaries:
Superintendent
$5,900.00
Clerk
2,761.19
$8,661.19
Expense:
Lights
$214.61
Telephone
367.74
Fuel
621.66
Office Expense
25.53
All Other
210.49
1,440.03
General Expense:
Labor
$61,542.35
Equipment and Repairs
13,406.15
Roads General
7,586.11
Drainage
8,051.29
Tools and Supplies
916.99
Signs
33.02
Freight and Express
160.89
Buildings and Grounds
7,663.51
Bituminous Patching
1.285.07
Breakwaters
29.50
Traffic Regulations
3,489.36
Street Cleaning
661.00
Resurfacing
12,757.82
Sidewalks
1.053.25
Curbing
77.60
Guard Rails
4,524.25
151
TOWN ACCOUNTANT'S REPORT
Surface Treatment
13,434.96
Purchase - Compressor
3,730.93
Other Expense
701.28
141,105.33
$151,206.55
SNOW REMOVAL AND ICE CONTROL
Expenses:
Labor
$11,365.17
Trucks and Plows
15,041.00
Equipment and Repairs
9,467.15
Supplies
678.76
Sand
3,703.80
Salt
2,902.50
Weather Service
90.00
All Other
72.88
$43,321.26
STREET LIGHTS AND BEACONS
Expenses:
Street Lights
$22,141,86
Traffic Lights
475.06
Flood Lights and Spot Lights
137.93
Care of Lights
77.10
All Other
111.60
$22,943.55
CHAPTER 90 CONSTRUCTION - 1957 APPROPRIATION BEAVER DAM ROAD - HAZEL AVENUE TO FRONT STREET
Expenses:
Labor
$6,417.76
Equipment Hire
3,177.00
Pipe
209.84
Supplies
102.71
Material
1,245.01
Traffic Lights
132.24
Stonewall
1,137.75
Curb
2,989.26
$15,411.57
LAND DAMAGE - TILDEN ROAD TO HAZEL AVENUE
Damages Paid ...... $104.50
LAND DAMAGE - HAZEL AVENUE TO FRONT STREET
Damages Paid
$13.00
152
TOWN ACCOUNTANT'S REPORT
ADDITIONAL LAND DAMAGE - BEAVER DAM ROAD
Damages Paid $789.50
CONSTRUCTION WAMPATUCK SCHOOL WALKWAY - ERMINE STREET
Labor
$550.20
CONSTRUCTION CENTRAL SCHOOL WALKWAY -LANGDON LANE
Labor
$460.00
PERMANENT CONSTRUCTION - WOODLAND ROAD
Expenses:
Labor
$2,713.52
Equipment Hire
2,884.00
Drainage Supplies
1,587.89
Frames, Grates, etc.
246.60
$7,432.01
AUTHORIZED EMERGENCY OVERDRAFT -STORM DAMAGE
Expenses:
Labor
$7,296.42
Equipment Hire
2,371.00
Material and Supplies
2,067.46
Fire Alarm
339.50
Comfort Station
2,531.86
$14,606.24
WELFARE AND SOLDIERS' BENEFITS PUBLIC WELFARE AND DISABILITY
General Administration:
Salaries
$1,530.00
Office Expense
129.74
Printing, Stationery and Postage
49.60
All Other
8.97
$1,718.31
Outside Relief:
Groceries and Provisions
$574.40
Fuel
170.15
Board and Care
1,844.43
Medicine and Medical Attendance
1,525.47
Cash Aid
7,064.89
153
1
1 1
TOWN ACCOUNTANT'S REPORT
Relief by Other Cities and Towns
1,170.36
Funeral Expense
200.00
All Other
39.42
12,589.12
$14,307.43
DISABILITY ASSISTANCE - ADMINISTRATIVE
Expenses:
Salaries
$435.70
Office Expense
58.90
Auto Maintenance
3.89
$498.49
AID TO DEPENDENT CHILDREN
Cash Aid $9,058.47
AID TO DEPENDENT CHILDREN - ADMINISTRATIVE
Expenses:
.
Salaries
$1,253.02
Conference Expense
123.60
Auto Maintenance
39.26
Office Expense
83.23
$1,499.11
OLD AGE ASSISTANCE
Expenses:
Cash Aid
$75,484.20
Relief by Other Cities and Towns
965.65
$76,449.85
OLD AGE ASSISTANCE - ADMINISTRATION
Expenses:
Salaries
$4,968.72
Auto Maintenance
66.37
Office Supplies
118.71
All Other
45.85
$5,199.65
U. S. GRANT - AID TO DEPENDENT CHILDREN
Cash Aid
$2,066.25
U. S. GRANT - AID TO DEPENDENT CHILDREN - ADMINISTRATIVE Expenses:
Salaries
$1,524.95
Office Expense
43.50
154
TOWN ACCOUNTANT'S REPORT
Auto Maintenance 47.87
All Other 12.90
$1,629.22
U.S. GRANT-OLD AGE ASSISTANCE
Cash Aid $54,296.16
U. S. GRANT - OLD AGE ASSISTANCE - ADMINISTRATIVE Expenses:
Salaries $2,959.77
Auto Maintenance 18.21
Office Expense
78.59
Advertising
37.00
Purchase - Typewriter
100.00
All Other
40.80
$3,234.37
U. S. GRANT - DISABILITY ASSISTANCE
Cash Aid
$2,831.30
U. S. GRANT - DISABILITY ASSISTANCE - ADMINISTRATIVE
Expenses:
Salary
$217.85
Office Expense
3.75
Purchase - Typewriter
50.00
$271.60
OLD AGE AND SURVIVORS' INSURANCE
Board and Care
$864.00
VETERANS' BENEFITS
Expenses:
Fuel and Light
$304.14
Medical Care
2,512.84
Cash Aid
9,120.55
Groceries
2,069.98
Board and Care
1,420.20
Nursing Service
157.50
Aid Rendered by Other Cities and Towns
58.00
Dental Work
143.00
$15,786.21
DIRECTOR OF VETERANS' SERVICES
Salary:
Director of Veterans' Services .... .......... .... .... $1,850.00
155
TOWN ACCOUNTANT'S REPORT
Expenses:
Telephone
$426.95
Use of Car on Town Business
34.41
Clerical Assistance
40.00
Meeting Expense
117.48
Office Expense
87.80
All Other
19.00
725.64
$2,575.64
SCHOOLS AND LIBRARIES
SCHOOL DEPARTMENT
General Administrative Expense:
Salaries:
Superintendent
$9,743.68
Clerical Assistance
15,103.64
$24,847.32
Truant Officer
$400.00
Printing, Stationery and Postage
677.55
Telephone
1,898.95
Travel Expense
1,031.37
School Census
100.00
Petty Cash
20.00
Pensions
292.50
All Other
4,629.66
9,050.03
General Expenses:
Teachers' Salaries:
High
$202,595.98
Elementary
272,944.51
Evening
1,960.00
Supervision
19,199.84
Text Books and Supplies
40,697.48
Tuition
6,032.48
Transportation
46,763.48
Janitors' Services
45,690.22
Fuel and Light
27,368.21
Maintenance of Buildings and Grounds
17,001.51
Household Arts
304.25
New Equipment
14,994.30
Cafeteria - Services
18,722.94
156
TOWN ACCOUNTANT'S REPORT
Graduation Expense
333.80
School Health
10,199.02
724,808.02
$758,705.37
GEORGE BARDEN AND SMITH HUGHES FUND
Salaries ...... $1,000.00
FEDERAL GRANTS - PUBLIC LAW 874
Expenses:
Salaries
$17,393.82
Expenses
1,651.28
$19,045.10
LUNCH PROGRAM
Expenses:
Services
$10,252.87
Groceries and Provisions
63,438.52
Supplies
1,506.58
Equipment and Repairs
218.15
Expenses
315.54
All Other
$77,756.08
ATHLETIC FUND
Expenses:
Services
$626.20
Equipment
161.38
Supplies
17.50
Trophies and Letters
26.05
Dues
150.00
Laundry
70.00
All Other
83.65
$2,563.67
ADDITION - JENKINS SCHOOL
Expenses:
Architectural Services
$3,207.20
Clerical
29.75
All Other
25.00
$3.261.95
157
1,363.89
Transportation
65.00
Guarantee
2,024.42
TOWN ACCOUNTANT'S REPORT
CONSTRUCTION - WAMPATUCK SCHOOL
Expenses:
Payments to Contractor
$2,395.95
:
Equipment
268.77
Insurance
120.26
$2,784.98
REGIONAL SCHOOL DISTRICT PLANNING COMMITTEE
Expense
$37.20
PLANS - SENIOR HIGH SCHOOL-1958
Tests
$24.00
PLANS - HIGH SCHOOL ADDITION - 1958
Professional Services
$9,801.84
ALLEN MEMORIAL LIBRARY
Expenses:
Librarian
$3,150.00
Assistants
6,079.05
Janitor
360.00
Books and Periodicals
3,566.31
Fuel
527.03
Lights
386.01
Building Maintenance
1,388.16
Supplies and Office Expense
1,219.96
Insurance
130.05
Equipment
1,126.40
All Other
106.60
$18,039.57
PEIRCE MEMORIAL LIBRARY
Expenses:
Librarian
$3,150.00
Assistants
150.63
Janitor
240.00
Books and Periodicals
2,273.20
Fuel
478.59
Lights
393.66
Building Maintenance
105.69
Supplies and Office Expense
179.60
Insurance
356.01
Equipment
275.05
Telephone
185.90
All Other
79.69
$7.868.02
158
TOWN ACCOUNTANT'S REPORT
RECREATION AND UNCLASSIFIED PARK DEPARTMENT
Expenses:
Labor
$14,659.32
Lights
97.67
Fuel
24.00
Truck Maintenance
1,688.41
Equipment Maintenance
455.30
Water Rates
161.00
Tools and Supplies
1,270.75
Seeds, Fertilizer, etc.
722.92
Equipment Hire
268.00
Tennis Program
323.00
Maintenance
253.58
Cleaning Beaches
488.00
Gravel, Loam, etc.
20.63
Christmas Lights
85.87
Flags
107.50
Office Expense
88.77
Link Fence
180.00
Resurfacing Tennis Courts
1,950.00
All Other
93.50
$22,938.22
UNCLASSIFIED
Expenses:
Printing and Distributing Town Reports
$4,024.20
Meeting ond Conference Expense
193.07
Advertising
159.49
Photo-Static Machine Supplies
92.25
Legal Expense
16.45
Quarantine and Disposal of Animals
552.75
Printing Parking Space Stickers
98.50
Police Officers - Parking Spaces
1.318.05
Medical
30.00
Printing Jury Lists
42.63
Administering Oaths
42.00
All Other
89.00
$6,937.52
159
249.13
Office Expense
TOWN ACCOUNTANT'S REPORT
PUBLIC BUILDINGS
Expenses:
Light
$17.30
Water Rates
39.00
Care and Maintenance Comfort Station
1,165.90
$1,222.20
Maintenance - G.A.R. Hall
Janitor
$1,303.57
Fuel and Heat
423.78
Light
154.70
Maintenance
124.25
2,006.30
Police Station Repairs
400.00
Cudworth House
12.50
$3,641.00
PLANS, TOWN OFFICE BUILDING, POLICE AND FIRE STATIONS
Expenses :
Professional Services
$18,744.65
Clerical
28.00
Advertising
163.70
Supplies
5.86
All Other
25.00
$18,967.21
TOWN OFFICE BUILDING, POLICE AND FIRE STATIONS
Expenses:
Payments to Contractor
$357,038.89
Clerk of the Works
1,560.00
Clerical
215.50
Architect's Fee
5,311.41
Insurance
740.00
All Other
146.95
$365,012.75
INSURANCE
Expenses:
Fire and Extended Coverage:
Premium
$7,524.45
Less Dividends
1,205.26
Extra Expense:
Premium
$386.98
Less Dividend
70.16
$6,319.19
316.82
160
TOWN ACCOUNTANT'S REPORT
Coverage:
Treasurer's Bond
$270.00
Vehicle Fleet
6,062.81
Regular Fees
64.50
Workmens' Compensation
7,789.33
Auto Physical Damage
29.30
Boat
123.63
Burglary
413.28
Money and Securities
365.77
15,118.62
BAND CONCERTS
Concerts
$500.00
CHANNEL MARKINGS
Markers
$125.00
COUNTY AID TO AGRICULTURE
Assessments
$100.00
VETERANS' DAY
Flowers and Wreaths
$40.00
CONTRIBUTORY GROUP INSURANCE
Town's Share
$20,377.53
Employee Deductions
18,717.25
Direct Payments
1,383.40
$40,478.18
NOTE: Refund received for overpayment in the amount of $276.88.
MEMORIAL DAY
Expenses:
Printing, etc.
$124.10
Flowers, Wreaths, Markers
486.90
Amplifier
45.00
Services of Band
150.00
Transportation
159.00
Mailing
35.00
$1,000.00
QUARTERS FOR VETERANS OF FOREIGN WARS
Expenses:
Rent
$350.00
161
$21,754.63
TOWN ACCOUNTANT'S REPORT
CONTROL OF SHELLFISH
Expenses:
Salary
$3,200.00
Use of Truck
291.20
Boat and Motor Maintenance
84.74
Supplies
56.39
Wire Screen
162.42
$3.794.75
STATE SUBSIDY - CONTROL OF SHELLFISH
Expenses:
Labor
$424.50
Screen Wire
$29.35
Supplies
23.40
$777.25
FISH AND GAME CONSERVATION
Expenses:
Payment to Scituate Rod and Gun Club
$400.00
RETIREMENT SYSTEM AND PENSIONS
Retirement
$29,956.00
LAND - FIRST PARISH ROAD AND ROUTE 3A
Payment
$40.000.00
RECORDING FEES
Fees
$9.06
LAND - EGYPT BEACH
Payment
$12.982.12
PRIVATE WAY - HYDRANT DAMAGE
Payment to Contractor
$50.00
REAPPRAISAL AND REVALUATION
Expenses:
Payments on Contract ...... $12,474.00
.....
SCITUATE HOUSING AUTHORITY
Expenses:
Office Expense
$72.60
Advertising
16.00
$88.60
162
TOWN ACCOUNTANT'S REPORT
WATER DEPARTMENT
General Administrative:
Salaries:
Commissioners
$1,149.50
Superintendent
6,050.00
Clerical
4,627.22
$11.826.72
Fuel
$505.00
Telephone
282.30
Office Expense
1,757.01
2,544.31
General Expense:
Labor
$22,742.73
Overtime and Temporary Inspector
3,347.27
Truck Hire
1,926.50
Main Supplies
11,744.94
Service Supplies
7,428.03
Equipment and Maintenance
4,550.42
Truck and Car Maintenance
2,794.29
Road Repairs
1,606.26
All Other
833.18
56,973.62
Pumping Station:
Salary - Engineer
$4,830.00
Fuel, Light and Power
8,356.76
Exploration
5.860.66
Water Purchase
5,381.97
Chemicals
846.65
Property Maintenance
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