USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1961-1964 > Part 35
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250.42
Automobile Maintenance
20.30
Conference Expense
25.09
Advertising
3.03
Dues
24.00
Recording
4.05
$ 3,745.92
MEDICAL AID TO THE AGED
Expenses:
Cash Aid
38,697.09
MEDICAL AID TO THE AGED - ADMINISTRATIVE
Expenses:
Salaries
1,440.64
Conference Expense
5.30
Office Expense
8.78
1,454.72
U. S. GRANT - OLD AGE ASSISTANCE
Expense:
Cash Aid
56,426.87
Relief by other cities and
towns
615.57
57,042.44
U. S. GRANT - OLD AGE ASSISTANCE - ADMINISTRATIVE
Expense:
Salaries
1,593.65
Office Expense
35.35
Payment on Desk and Chair
66.51
Payment on Car
237.50
1,933.01
U. S. GRANT - AID TO DEPENDENT .CHILDREN
Expense:
Cash Aid
17,594.32
U. S. GRANT - AID TO DEPENDENT CHILDREN - ADMINISTRATIVE
Expense:
Salaries .
6,085.56
Automobile Maintenance
51.19
Office Expense
378.95
Payment on Desk & Chair
66.51
125
TOWN OF SCITUATE ANNUAL REPORT
Conference Expense $
132.58
Advertising
22.70
Dues
5,00 $ 6,742.49
U. S. GRANT - MEDICAL AID TO THE AGED
Expense:
Cash Aid
52,549.71
U. S. GRANT - MEDICAL AID TO THE AGED - ADMINISTRATIVE
Expense :
Salaries .
4,708.32
Automobile Maintenance
17.15
Office Expense .
44.65
Conference Expense
14.80
Payment on desk and chair .
66.51
Painting
250.00
Payment on Car
237.50
5,338.93
U. S. GRANT - DISABILITY ASSISTANCE
Expense:
Cash Aid
4,073.74
U. S. GRANT - DISABILITY ASSISTANCE - ADMINISTRATIVE
Expense :
Salaries
1,087.38
Office Expense
14.50
Automobile Maintenance
27.73
Conference Expense .
5.00
Payment on desk and chair .
66.52
Dues
10.00
Payment on Car
237.49
1,448.62
VETERANS' BENEFITS
Expense:
Cash Aid. .
9,238.88
Medical Care
1,574.24
Dental Care
135.00
Fuel and Light
214.84
Groceries
1,733.90
Hospital Board and Care . . 1,507.37
14,404.23
VETERANS' AGENT
Expense :
Salary - Agent
1,400.00
Mileage
352.12
Conference Expense
2.85
1,754.97
126
TOWN OF SCITUATE ANNUAL REPORT
DIRECTOR OF VETERANS' SERVICES
Expense :
Salary - Director .
$ 600.00
Office Expense
152.03
Mileage
2,94
Dues
10.00
$ 764.97
SCHOOL DEPARTMENT
Expenses:
General:
Salary - Superintendent
14,890.37
Salary - Assistant
Superintendent
4,274.05
Salaries - Superintendent
Clerks .
11,934.90
Salaries - Other Clerical
22,062.24
Truant Officer
400.00 $ 53,561.56
General Expense:
Printing, Stationery,
Postage
1,858.77
Telephone
4,279.43
Travel
3,113.45
Advertising
318.70
9,570.35
Teachers' Salaries:
High School
541,981.02
Elementary Schools
549,151.03
All Other
3,212.00
1,094,344.05
Textbooks and Supplies:
High School:
Text and Reference Books
14,647.59
Supplies
35,156.23
Elementary Schools:
Text and Reference Books
10,129.65
Supplies .
11,345.89
Libraries
8,838.67
80,118.03
Tuition:
High School
964.40
Evening
123.30
1,087.70
Transportation
75,326.64
Janitor's Services:
High School
55,257.32
Elementary Schools
36,460.87
91,718.19
127
TOWN OF SCITUATE ANNUAL REPORT
Fuel and Light:
High School $ 25,025.14
Elementary Schools
20,296.15 $ 45,321.29
Maintenance - Buildings and Grounds: Maintenance and Repairs
17,151.81
Household Arts .
572.40
School Health .
14,584.84
Other Expenses:
Cafeteria
8,285.81
Repairs to Equipment and Sound Equipment
2,905.43
Dues and Fees
1,009.00
Equipment Hire
110.00
Rink Rental
510.00
Tests and Scoring
924.85
Professional Services and Workshops
3,082.00
Petty Cash .
18.46
Work on Tennis Courts
90.00
Express
29.01
Alterations - Central School
2,500.00
Delineascope
345.85
Film Rental
100.00
Fire Detection Supplies
700.00
Cabinets
582.00
Graduation .
442.23
Television Programming
961.00
22,595.64 $ 1,505,952.50 $
LUNCH PROGRAM
Expense:
Services .
37,192.52
Groceries and Provisions
96,878.41
Supplies
8,260.12
Equipment and Supplies
6,935.11
Express
885.41
Conference Express
36.00
Mileage
334.53
Dues
25.00
150,547.10
ATHLETIC FUND
Expense:
Services .
1,685.42
P. A. System
73.80
Supplies
753.96
Trophies and Letters
73.35
128
TOWN OF SCITUATE ANNUAL REPORT
Laundry
$ 38.40
Printing
52.95
Dues and Fees
140.00
Telephone
7.70
Conference Expense .
16.00
Guarantee
100.00
$ 2,941.58
CONSTRUCTION - JUNIOR HIGH SCHOOL ADDITION
Expense:
Services
17.00
Repairs
325.98
342.98
PUBLIC LAW 864 - Title 3A
Expense:
Supplies
180.75
Refund
337.14
517.89
PUBLIC LAW 864 - Title 5
Expense:
Supplies
159.55
Travel
224.94
384.49
PUBLIC LAW 874
Expense:
Tuition
43.80
Gas and Oil
611.50
Bus Rental .
425.70
Supplies
3,809.84
Language Laboratory
6,670.00
Alterations - Central School
4,047.00
Salaries
10,154.78
Books
230.15
Laundry
55.05
Fuel
1,600.53
Rink Rental
270.00
27,918.35
CONSTRUCTION - HATHERLY SCHOOL
Expense:
Architect
9,831.60
Contractor
243,508.60
Blasting
1,343.26
Telephone
126.35
Advertising
74.78
Supplies and Equipment
48,482.85
Repairing Road .
343.44
Fire Alarm System
787.41
Landscaping
944.30
305,442.59
129
TOWN OF SCITUATE ANNUAL REPORT
SOUTH SHORE REGIONAL SCHOOL DISTRICT
Expense :
Assessment
59,740.09 $
ATHLETIC FIELD FENCING
Expense :
Fence
5,500.00
CONSTRUCTION - FOUR TENNIS COURTS
Expense :
Fence
$ 3,780.00
Construction
8,500.00
12,280.00
CONSTRUCTION - HIGH SCHOOL
Expense :
Advertising
5.50
Limestone .
400.00
405.50
SCHOOL AND PUBLIC BUILDING COMMITTEE EXPENSE
Expense:
Services .
451.00
Office Expense
31.35
Telephone
3.14
Postage
23.58
509.07
REPAIRING FENCE - TENNIS COURTS JUNIOR HIGH SCHOOL
Expense:
Fence
986.00
PLANS - ELEMENTARY SCHOOL HOUSING
Expense :
Test Holes
794.00
Blue Prints
39.20
Advertising
10.50
Excavating
5,254.00
6,097.70
ALLEN - PEIRCE MEMORIAL LIBRARIES
Expenses:
Librarians
7,761.82
Assistants
24,864.72
Janitors
893.75
Books and Periodicals .
8,924.77
Fuel
1,218.69
130
TOWN OF SCITUATE ANNUAL REPORT
Lights
$ 1,196.95
Building Maintenance
1,424.19
Binding Books
1,053.17
Telephone
447.40
Capital Expenditures
1,515.75
Supplies and Office Expense
1,384.52
Advertising
32.58
Furniture
142.12
Stationery, Postage and Printing
37.08
Digging Water Trench .
310.00
$ 51,207.51
ADDITION - PEIRCE MEMORIAL LIBRARY
Expense:
Contractor
7,400.00
RECREATION AND UNCLASSIFIED
PARK DEPARTMENT
Expenses:
Labor
31,100.78
Equipment and Truck Opera-
tion and Maintenance
3,083.33
Expenses
5,680.39
Capital Expenditures
1,370.00 $ 41,234.50
Lifeguards and Beaches
9,785.24
51,019.74
PUBLIC BUILDINGS
Maintenance - G.A.R. Hall:
Janitor
1,303.57
Fuel and Heat
429.35
Lights .
190.19
Water Rates
18.00
Maintenance and Repairs
260.45
Supplies
40.45
2,242.01
Expense :
Painting - Public Buildings
600.00
Expense:
Lights - Comfort Station. .
12.00
Water Rates - Comfort Station
7.00
Water Rates - Mt. Hope Hall
37.37
Repairs - Mt. Hope Hall ..
72.00
Supplies - Cudworth House .
22.00
150.37
2,992.38
131
TOWN OF SCITUATE ANNUAL REPORT
MEMORIAL DAY
Expense :
Flowers, Wreaths and
Markers .
$ 372.37
Band
500.00
P. A. System .
50.00
Food
135.00
Supplies
26.18
Music
7.45
Printing and Postage
9.00
$ 1,100.00
PRINTING AND DISTRIBUTING TOWN REPORTS
3,392.00
Expense:
INSURANCE
Expense :
Workmen's Compensation .
14,129.48
Fire Insurance
8,337.56
Fire and Theft
847.53
Liability .
5,067.62
Deputy Tax Collector Bond .
30.00
Treasurer's Bond .
262.65
Collector's Bond
682.10
Town Clerk's Bond
10.00
Public Liability .
98.89
Boiler Insurance
1,711.48
Assistant Treasurer's Bond
67.90
Registration Fees .
112.50
Boat Insurance
67.50
Football Players' Insurance
896.00
32,321.21
CONTROL OF SHELLFISH
Expense :
Salary - Clam Warden
3,500.00
Use of Truck .
291.20
Boat and Motor Maintenance
22.02
Supplies
33.79
3,847.01
STATE SUBSIDY - CONTROL OF SHELLFISH
Expense:
Services
892.59
CONTRIBUTORY GROUP INSURANCE
Expense :
Town's Share 30,481.24
Employee's Payments 29,648.66
132
TOWN OF SCITUATE ANNUAL REPORT
Pension Payments $ 4,121.18 Overpayment.
232.92 $ 64,484.00
QUARTERS - AMERICAN LEGION
Expense:
Rent
350.00
QUARTERS - VETERANS OF FOREIGN WARS
Expense :
Rent
350.00
FISH AND GAME CONSERVATION
Expense:
Payment to Scituate Rod and Gun Club .
400.00
BILLS OF PREVIOUS YEARS
Expense:
Bills
112.50
CHANNEL MARKINGS
Expense:
Markers
125.00
SEWERAGE DISPOSAL STUDY
Expense:
Professional Services
2,000.00
BAND CONCERTS
Expense :
1
500.00
Concerts .
VETERANS' DAY
Expense :
48.00
Flags
RETIREMENT SYSTEM AND PENSIONS
Expense:
Retirement
59,195.00
STATE TAX
Expense:
11,647.05
Tax
133
TOWN OF SCITUATE ANNUAL REPORT
COUNTY TAX
Expense:
91,473.74 Tax
$
ESTIMATED RECEIPTS
Expense:
Refunds
57,35
COUNTY AID TO AGRICULTURE
Expense:
Assessment
100.00
CONSERVATION COMMITTEE
Expense:
Salary .
$ 75.00
Supplies
40.08
Conference Expense .
18.48
133.56
GRAVEL PACKED WELL - WATER
Expense:
Equipment Hire
1,522.00
Cutting Trees
52.00
Supplies
657.03
2,231.03
NEW STAND PIPE - WATER
Expense:
Contractor .
22,037.25
Equipment Hire & Gravel
1,277.16
Supplies .
5,170.42
Engineering
700.00
Chlorination
100.00
Installing Water Pipe
578.65
Fence
976.00
Tests
10.00
Painting
65.20
30,914.68
WATER DEPARTMENT
General Administration:
Salaries:
Commissioners
1,149.50
Superintendent
7,000.00
Clerical
6,964.64 $ 15,114.14
134
TOWN OF SCITUATE ANNUAL REPORT
Express
$
191.85
Telephone
273.94
Office Expense
2,047.24 $ 2,513.03
General Expenses:
Labor, Overtime, etc.
33,506.27
Truck Hire
8,476.97
Service Supplies
17,424.79
Main Supplies
11,900.28
Equipment and Maintenance
5,610.70
Motor Vehicle Maintenance
2,477.87
Road Repairs
568,00
Mileage
119.56
Conference Expense .
89.70
Other Supplies
1,847.32
All Other
281.27
82,302.73
Pumping Station:
Salary - Engineer .
5,324.64
Fuel, Light and Power .
12,760.35
Exploration
6,538.58
Water Purchase
5,807.65
Chemicals
1,625.02
Property Maintenance
1,918.37
33,974.61 $
133,904.51
PUBLIC LANDINGS
Expense:
Salary - Harbormaster
3,000.00
Labor
1,293.83
Use of Boat
425.25
Work on Floats and Ramps .
476.00
Supplies
273.62
Printing
33.30
Advertising
6.50
Telephone
80.26
Water Rates
43.33
5,632.09
REPAIRS TO TOWN PIER
Expense:
Supplies
274.99
Repairs
431.00
705.99
CARE OF VETERANS' GRAVES
Expense:
Care of Graves
512.00
Markers .
159.29
Office Expense
36.95
Supplies
29.63
737.87
135
TOWN OF SCITUATE ANNUAL REPORT
INTEREST AND MATURING DEBT
INTEREST
Temporary Loans
$
5,566.34
School Loans ..
120,664.29
Anticipation of Revenue
5,944.29
Municipal Building Loan
10,587.50 $ 142,762.42
INTEREST - WATER
Water Loans
4,895.00
MATURING DEBT - EXCEPT WATER
School Loans . 290,590.00
Municipal Buildings 40,000.00 330,590.00
MATURING DEBT - WATER
Loans
37,000.00
TEMPORARY LOANS
Anticipation of Revenue 1,400,000.00
Anticipation of Reimbursement . . 40,000.00
1,440,000.00
AGENCY AND TRUST
TRUST
Cash Aid
951.44
DOG LICENSES
Proceeds from Dog Licenses
2,723.50
STABILIZATION FUND
Stabilization Fund
100,000.00
WITHHOLDING TAXES
Federal Taxes Withheld .
282,561.37
State Taxes Withheld
26,952.64
309,514.01
RETIREMENT SYSTEM
Withheld for Retirement . 42,912.38
136
TOWN OF SCITUATE ANNUAL REPORT
REFUNDS
Taxes
$ 16,472.39
Motor Vehicle Excise
13,506.34
Water
244.80
Water Liens
447.32
Apportioned Street Betterments Not Due
40.91
$ 30,711.76
Total Expenditures 1963
6,391,294.02
Cash Balance, December 31, 1963
633,790.21
$ 7,025,084.23
SECTION C
NET FUNDED OR FIXED DEBT
Loan and Rate
Due
Amount
Total
Water - 3A to North Scituate -
1964
$ 12,000.00
180,000.00
65
12,000.00
Dated 7/15/52 1.70%
66
12,000.00
(Outside Debt)
67
12,000.00
$ 48,000.00
School Elementary - 500,000.00
1964
25,000.00
Dated 12/1/48 1 3/4%
65
25,000.00
(Outside Debt)
66
25,000.00
67
25,000.00
68
25,000.00
125,000.00
School Elementary - 150,000.00
1964
5,000.00
Dated 12/1/48
1 3/4%
65
5,000.00
(Inside Debt)
66
5,000.00
67
5,000.00
68
5,000.00
25,000.00
Remodeling and Addition - High School - 1964
43,000.00
870,000.00
65
43,000.00
Dated 1/15/53 2%
66
43,000.00
(Outside Debt)
67
43,000.00
68
43,000.00
69
43,000.00
70
43,000.00
71
43,000.00
72
43,000.00
73
43,000.00
430,000.00
137
TOWN OF SCITUATE ANNUAL REPORT
Jenkins School and Cafeteria
1964
$ 20,000.00
Construction - 430,000.00
65
20,000.00
Dated 8/1/53 2 1/2%
66
20,000.00
(Outside Debt)
67
20,000.00
68
20,000.00
69
20,000.00
70
20,000.00
71
20,000.00
72
20,000.00
73
20,000.00
$ 200,000.00
Construction Wampatuck and Addition
1964
40,000.00
Jenkins School - 788,000.00
65
40,000.00
Dated 7/1/56 2.60%
66
40,000.00
(Inside Debt)
67
40,000.00
68
40,000.00
69
40,000.00
70
40,000.00
71
40,000.00
72
40,000.00
73
40,000.00
74
40,000.00
75
40,000.00
480,000.00
Town Office Building, Police and Fire
1964
40,000.00
Stations - 545,000.00
65
40,000.00
Dated 7/15/58 2.75%
66
40,000.00
(Inside Debt)
67
40,000.00
68
35,000.00
69
30,000.00
70
30,000.00
71
30,000.00
72
30,000.00
73
30,000.00
345,000.00
Senior High School and Junior High
1964
100,000.00
School Addition - 1,798,000.00
65
95,000.00
Dated 7/1/59 4%
66
95,000.00
(Outside Debt)
67
95,000.00
68
95,000.00
69
95,000.00
70
95,000.00
71
95,000.00
72
90,000.00
73
90,000.00
74
90,000.00
75
90,000.00
76
90,000.00
77
90,000.00
78
90,000.00
1,395,000.00
138
TOWN OF SCITUATE ANNUAL REPORT
School Project Loan - 665,000.00
1964
$ 35,000.00
Dated 7/1/62 3.10%
65
35,000.00
(Outside Debt)
66
35,000.00
67
35,000.00
68
35,000.00
69
35,000.00
70
35,000.00
71
35,000.00
72
35,000.00
73
35,000.00
74
35,000.00
75
35,000.00
76
30,000.00
77
30,000.00
78
30,000.00
79
30,000.00
80
30,000.00
81
30,000.00
82
30,000.00
630,000.00
School Bonds - 290,000.00
1964
15,000.00
Dated 7/1/62 3.10%
65
15,000.00
(Inside Debt)
66
15,000.00
67
15,000.00
68
15,000.00
69
15,000.00
70
15,000.00
71
15,000.00
72
15,000.00
73
15,000.00
74
15,000.00
75
15,000.00
76
15,000.00
77
15,000.00
78
15,000.00
79
15,000.00
80
15,000.00
81
15,000.00
270,000.00
Water Bonds - 125,000.00
1964
25,000.00
Dated 7/1/62 3.10%
65
25,000.00
(Outside Debt)
66
25,000.00
67
25,000.00
100,000.00
4,048,000.00
139
SUMMARY
Balance
January 1, 1963
Appro- priations 1963
Receipts and Transfers
Totals
Account
1963 Expendi- tures
Balance 12/31/63
$
$
3,500.00
$
$ 3,500.00 Selectmen's Dept. - Salaries .
$ 3,500.00
$ --
11,104.00
1,400.00
12,504.00
Clerical Salaries
12,479.49
24.51
6,114.00
6,114.00
Expense .
4,861.46
1,252.54
1,200.00
75.00
1,275.00
Salary-Gas Inspector .
1,275.00
7,724.00
7,724.00 Comptroller - Salary .
7,723.95
.05
7,070.00
7,070.00
Clerical Salaries
7,070.00
2,000.00
300.00
2,300.00
Expense
2,297.97
2.03
500.00
500.00
Capital Expenditures .
500.00
8,001.00
434.00
8,435.00 Treasurer -Collector - Salary .
8,435.00
8,677.00
900.00
9,577.00
Clerical Salaries
9,479.62
·97.38
2,775.00
2,775.00
Expense
2,772.54
2.46
60.00
60.00
Certification of Notes
24.00
36.00
700.00 Tax Title Foreclosures
589.95
110.05
5,500.00
5,500.00 Assessors' - Salaries
5,500.00
7,088.00
7,088.00
Clerical Salaries
7,076.85
11.15
2,830.00
2,830.00
Expense .
2,409.17
420.83
200.00
200.00
Capital Expenditure
200.00
2,000.00
2,000.00 Advisory Committee
1,692.72
307.28
3,600.00
3,600.00 Law - Salary .
3,600.00
600.00
600.00
Expense
600.00
750.00
750.00
Fees for Litigation
400.00
350.00
2,520.00
2,520.00 Town Clerk - Salary
2,520.00
3,703.00
3,703.00
Clerical Salaries .
3,702.66
.34
362.00
362.00
Expense .
353.71
8.29
900.00
900.00 Elections &. Registrations-Registrars Salaries
900.00
4,523.00
4,523.00
Expense
4,119.75
403.25
8,705.00
8,705.00 Engineer's Dept. - Salary .
8,704.72
.28
7,500.00
7,500.00
Assistance
4,506.75
2,993.25
1,048.00
1,048.00
Expense
696.62
351.38
1,695.00
515.00
2,210.00 Planning Board .
1,861.91
348.09
4,760.00
70.00
4,830.00 Town Hall - Custodian's Salary
4,827.67
2.33
7,476.00
7,476.00
Expense
6,517.19
958.81
3,000.00
250.00
3,250.00
Telephone
3,198.55
51.45
TOWN OF SCITUATE ANNUAL REPORT
700.00
140
SUMMARY (Continued)
Balance January 1, 1963
Appro- priations 1963
Receipts and Transfers
Totals
Account
1963 Expendi- tures
Balance 12/31/63
$
75.00
$
$ (75.00)
$
Town Hall - Emergency Generator
$
-
$
--
500.00
20.34
520.34 Zoning Board of Appeals .
519.96
.38
551.00
75.00
626.00 Personnel Board
616.63
9.37
8,178.00
8,178.00 Police Dept. - Chief's Salary
8,177.56
.44
11,100.00
11,100.00
Special Off. & Overtime
10,291.15
808.85
161,852.00
161,852.00
Salaries Others
161,112.95
739.05
11,900.00
150.00
12,050.00
Equip., Maint., & Repairs
12,027.56
22.44
8,856.00
8,856.00
Other Expenses .
8,244.62
611.38
4,000.00
4,000.00
School Traffic Salaries
3,950.00
50.00
6,200.00
6,200.00
Capital Expenditures .
5,871.19
328.81
1,500.00
300.00
1,800.00 Ambulance
1,771.56
28.44
8,313.00
2,244.18
10,557.18 Veterans Pensions
10,551.24
5.94
2,800.00
2,800.00 Other Pensions .
2,800.00
8,178.00
8,178.00 Fire Dept. - Chief's Salary
8,177.56
.44
233,263.00
233,263.00
Salaries, Others
233,260.41
2.59
965.00
14,355.00
15,320.00
Equip., Maint., & Repairs
14,775.08
544.92
4,970.00
4,970.00
Other Expenses .
4,916.19
53.81
605.00
605.00 Sealer of Weights & Measures - Salary
605.00
140.00
140.00
Expense
139.92
.08
484.00
484.00 Tree Warden - Salary
484.00
10,786.00
10,786.00
Labor
9,185.24
1,600.76
2,385.00
2,385.00
Expense
1,916.44
468.56
1,900.00
1,900.00
Capital Expenditure
1,837.50
62.50
9,025.00
9,025.00 Insect Pest Control - Labor .
6,908.00
2,117.00
3,150.00
3,150.00
Expense
2,642.39
507.61
6,527.00
6,527.00 Control of Dutch Elm - Labor
6,471.52
55.48
10.26
4,378.00
4,388.26
Expense
4,013.67
374.59
45.09
900.00
(45.09)
900.00 Town Forests
874.07
25.93
3,300.00
3,300.00 Forest Fires
3,192.69
107.31
35.00
35.00 Bounties .
11.50
23.50
300.00
300.00 Dog Officer - Salary
300.00
60.00
60.00
Expense .
11.37
48.63
5,616.00
91.93
5,707.93 Building Inspector - Salary
5,707.93
1,208.00
1,208.00
Expense
930.69
277.31
TOWN OF SCITUATE ANNUAL REPORT
141
SUMMARY (Continued)
Balance
January 1, 1963
Appro- priations 1963
Receipts and Transfers
Totals
Account
1963 Expendi- tures
Balance 12/31/63
$
$
2,500.00
$
$
2,500.00 Wire Inspector - Salary
$
2,500.00
$ -
500.00
500.00
Expense
437.45
62.55
1,700.00
3,416.84 Civilian Defense
2,101.26
1,315.58
400.00
400.00 Health Dept. - Board Members Salaries
400.00
5,668.00
5,668.00
Agent's Salary
4,771.98
896.02
4,761.00
1.87
4,762.87
Nurse's Salary
4,762.87
1,335.00
1,335.00
Nurse's Expense
954.43
380.57
21,828.00
22,334.00
Health Expenses .
7,925.14
14,408.86
9,360.00
9,360.00 Sanitation - Dump Expense
8,849.38
510.62
27,390.00
500.00
27,890.00
Garbage Collection .
27,889.96
04
1,928.00
1,928.00 Greenhead Fly Control
1,928.00
8,360.30
1,820.00
10,180.30 No. Scituate & Humarock Beach Protection 31,387.50 Foreshore Protection .
1,820.00
8,360.30
18,887.50
12,500.00
31,387.50
8,500.00
8,500.00
17,000.00 No. Scituate Beach Restoration .
-
17,000.00
557.22
557.22 Investigation Comm. - Sewerage
-
557.22
2,000.00
2,000.00 Sewerage Disposal Study
2,000.00
--
4,000.00
4,000.00 Land Taking for Sewerage Treatment
4,000.00
--
7,300.00
7,300.00 Highway Department - Surveyor's Salary
7,300.00
-
4,408.00
4,408.00
Clerk's Salary
4,275.72
132.28
111,320.00
111,320.00
Labor .
107,606.44
3,713.56
1,800.00
1,800.00
Office Expense
1,786.10
13.90
6,000.00
6,000.00
Roads General
4,052.64
1,947.36
14,500.00
76.30
14,576.03
Equip. Maint.
13,514.77
1,061.26
5,281.00
5,281.00
Drainage
1,760.85
3,520.15
2,000.00
2,000.00
Tools & Supplies
1,590.35
409.65
2,000.00
2,000.00
Signs .
1,954.57
45.43
900.00
900.00
Buildings & Grounds
798.46
101.54
3,500.00
3,500.00
Bituminous Patching
3,374.26
125.74
1,200.00
1,200.00
Guard Rails ·
1,199.03
.97
4,000.00
4,000.00
Traffic Regulations .
3,997.60
2.40
700.00
700.00
Street Cleaning. . .
684.25
15.75
TOWN OF SCITUATE ANNUAL REPORT
8,900.00
8,900.00 So. Shore Mosquito Control
8,900.00
--
22,912.04
22,912.04 Plymouth County Hospital
22,912.04
--
142
--
SUMMARY (Continued)
Balance January 1, 1963
Appro- priations 1963
Receipts and Transfers
Totals
Account
1963 Expendi- tures
Balance 12/31/63
$
$ 35,873.00
$
$ 35,873.00 Highway Department - Surface Treatment . $
35,872.34
$ .66
2,000.00
2,000.00
Sidewalks
1,408.17
591.83
1,000.00
1,000.00
Capital Expenditures
800.00
200.00
30,000.00
12,701.14
42.701.14 Snow Removal & Ice Control .
42,701.14
27,611.68
19,732.62
47,344.30 Chapter 90, 1959-1961 9,000.00 Chapter 90, 1962
23,490.23
23,854.07
9,000.00
9,000.00
9,000.00
9,000.00 Chapter 90, 1963
9,000.00
30,000.00
30,000.00 Street Lights & Beacons
28,591.77
1,408.23
1,914.00
6,500.00
8,414.00 Land Damages - Kent St. - Driftway
6,200.00
2,214.00
135.60
135.60
Hazel Ave. - Front Street
135.60
30.50
30.50
Tilden Rd. - Hazel Ave. Curtis Rd. - Nelson Rd.
30.50
5,76
(5.76)
-
474.85
(474.85)
-
--
--
3,700.00
3,525.00
3,525.00 Sidewalk - Ann Vinal
3,519.21
5.79
3,815.00
3,815.00 Egypt Beach Parking Space
3,723.98
91.02
4,142.00
4,142.00 Peggotty Beach Parking Space
2,783.64
1,358.36
25.00
(25.00)
Highway - Four Door Sedan ·
--
155.84
(155.84)
Highway - Front End Loader .
2,352.00
(2,352.00)
1 1/2 Ton Dump Truck
1,530.00
1,530.00 Welfare - Salaries - Board Members
1,522.68
7.32
6,500.00
6,500.00
Administration .
6,497.32
2.68
68,900.00
160.06
69,060.06
Relief & Assistance
68,594.56
465.50
13,900.00
504.23
14,404.23 Veterans' Benefits
14,404.23
600.00
600.00 Director-Veterans' Services-Salary & Overtime
600.00
165.00
165.00
Expenses
164.97
03
1,400.00
1,400.00 Veterans' Agent - Salary & Overtime
1,400.00
355.00
355.00
Expenses .
354.97
.03
1,171,988.00
1,171,988.00 School - Expense of Instruction .
1,171,983.82
4.18
15,751.00
15,751.00
Repairs & Replacements .
15,740.30
10.70
36,556.00
8.00
36,564.00
General Control
36,531.45
32.55
TOWN OF SCITUATE ANNUAL REPORT
143
638.80
(638.80)
Irving Rd.
13.24
(13.24)
Drainage - Egypt Beach
--
3,700.00
3,700.00
10th & 11th Aves.
Sidewalk - Tilden Rd.
--
SUMMARY (Continued)
Balance January 1, 1963
Appro- priations 1963
Receipts and Transfers
Totals
Account
1963 Expendi- tures
Balance 12/31/63
$
$
14,569.00
$
8.00
$ 14,569.00 School - Health .
$ 14,565.17
$ 3.83
143,122.00
143,122.00
Plant Operation .
143,121.37
.63
78,053.00
78,053.00
Transportation . Libraries
76,152.49
1,900.51
9,890.00
9,890.00
9,813.53
76.47
15,509.00
15,509.00
Auxiliary Agencies
15,127.40
381.60
11,480.00
11,480.00
Special
11,379.12
100.88
12,509.00
12,509.00
Capital Outlay
11,537.85
971.15
5,866.00
5,866.00 Athletic Field Fencing.
5,500.00
366.00
12,500.00
12,500.00
Constr. - Four Tennis Courts
12,280.00
220.00
35,000.00
35,000.00 Plans - Elementary School Housing.
6,097.70
28,902.30
34,633.00
34,633.00 Allen - Peirce Libraries - Salaries .
33,234.65
1,398.35
14,273.00
2,533.06
16,806.06
Expense .
16,457.11
348.95
1,519.00
1,519.00
Capital Expend.
1,515.75
3.25
.33
(.33)
Peirce Memorial Library - Cataloguing Bks
7,400.00
2,310.08
2,310.08 Construction Sr. High School .
405.50
1,904.58
338,460.58
338,460.58 Construction - Elem. Sr. High School
305,442.59
33,017.99
5,198.84
5,198.84 Additional Equip. - Sr. High School
5,198.84
10,024.08
10,024.08 Constr. Addition Jr. High School
342.98
9,681.10
7,921.00
7,921.00 Alterations - Jr. High School
7,921.00
727.99
550.00
550.00 School & Public Bldgs. Comm. - Expense
509.07
40.93
1,000.00
986.00
14.00
59,740.09
59,740.09
-
31,85
(31.85)
Regional District School Plan. Comm.
301.95
(301.95)
Town Office Bldg., Police & Fire Station
1.85
(1.85)
Wampatuck School Playground
-
-
. 66
(.66)
Hatherly School Playground
30,823.00
277.78
31,100.78 Park Dept., - Labor
31,100.78
3,100.00
3,100.00
Equip. Maint.
3,083.33
16.67
9,830.00
9,830.00
Lifeguards & Beaches
9,785.24
44.76
1,540.00
1,540.00
Capital Expense
1,370.00
170.00
6,250.00
6,250.00
Expenses .
5,680.39
569.61
TOWN OF SCITUATE ANNUAL REPORT
144
5,500.00
1,900.00
7,400.00 Addition to Peirce Library
727.99 Construction - Wampatuck School .
--
727.99
1,000.00 Fence Repairs - Jr. High - Tennis Courts 59,740.09 So. Shore Regional District School
.
SUMMARY (Continued)
Balance January 1, 1963
Appro- priations 1963
Receipts and Transfers
Totals
Account
1963 Expendi- tures
Balance 12/31/63
$
$ 3,392.00
$
$ 3,392.00 Town Reports
$ 3,392.00
$ --
1,304.00
2.22
1,306.22 Public Buildings - Salary Custodian .
1,306.22
1,775.00
1,775.00
Expense
1,686.16
88.84
500.00
500.00 Band Concerts
500.00
34,346.00
34,346.00 Insurance
32,321.21
2,024.79
31,000.00
34,009.10
65,009.10 Contributory Group Insurance
64,484.00
525.10
125.00
125.00 Channel Markings .
125.00
--
100.00
100.00 County Aid to Agriculture 50.00 Veterans Day .
48.00
2.00
350.00
350.00
Quarters for V.F.W.
350.00
350.00
350.00
American Legion
350.00
1,100.00
1,100.00 Memorial Day
1,100.00
--
3,500.00
700.00
700.00
Expense .
347.01
352.99
1,200.00
1,200.00
State Subsidy
892.59
307.41
400.00
400.00 Fish & Game Conservation
400.00
5,453.93
(5,453.93)
County Tax 1962
1963
91,473.74
8,692.54
678.71
(678.71)
State Tax 1962
1963
11,647.05
(867.86)
59,195.00
59,195.00 Retirement Systems & Pensions
59,195.00
1,500.00
1,500.00 Bound Brook Stream Clearance .
1,500.00
300.00
300.00 Development & Industrial Commission
300.00
323.28
323.28 Conservation Commission .
133.56
189.72
414.50
(414.50)
Construction Minot Comfort Station
6,350.00
3,150.00
9,500.00 Leonard Backer Land
9,500.00
112.50 Bills of Previous Years
112.50
-.
1,150.00
1,150.00 Water - Commissioners' Salaries
1,149.50
.50
7,000.00
7,000.00
Superintendent's Salary Clerical Salaries .
6,318.12
705.88
39,858.00
39,858.00
Other Salaries
39,477.43
380.57
13,600.00
13,600.00
Power, Fuel and Light .
12,760.35
839.65
TOWN OF SCITUATE ANNUAL REPORT
145
--
----
-
10,779.19
10,779.19
100,166.28
100,166.28
100.00
50.00
3,500.00 Control of Shellfish - Clam Warden -Salary
3,500.00
--
112.50
7,000.00
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