USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1961-1964 > Part 47
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Advertising.
29.45
Testing
113.20
Insurance
500.00
537,078.47
ADDITIONAL EQUIPMENT SENIOR HIGH SCHOOL
Expenses:
Partitions.
921.06
PUBLIC LAW 864 - TITLE 5
Expenses:
Transportation
152.73
Books
86.38
Supplies .
166.04
405.15
ALLEN-PEIRCE MEMORIAL LIBRARIES
Salaries:
Librarians
10,927.16
Assistants
26,233.54
Janitors
985.00 38,145.70
143
TOWN OF SCITUATE ANNUAL REPORT
Expenses:
Books and Periodicals . . $
10,130.69
Fuel
1,245.06
Lights
1,123.61
Building Maintenance
815.48
Binding Books
833.59
Telephones
425.75
Capital Expenditures
2,349.10
Supplies and Office Expense
1,172.13
Advertising.
59.77
Consultant
700.00 $
18,855.18 $
57,000.88
PUBLIC BUILDINGS
Maintenance - G.A.R. Hall:
Janitor - Salary.
1,307.15
Fuel and Heat
463.60
Lights .
231.67
Water Rates
9.00
Maintenance and Repairs.
36.40
Supplies .
165.58
2,213.40
Expenses:
Lights - Comfort Station .
9.00
Water - Mt. Hope Hall . .
9.50
Water - Cudworth House .
3.50
Painting - Cudworth House
828.80
850.80
3,064.20
MEMORIAL DAY
Expenses:
Flowers, Wreaths and
Markers
238.45
Flags. .
160.62
Food and Awards.
110.61
Public Address System .
50.00
Printing
38.16
Band .
500.00
1,097.84
PRINTING AND DISTRIBUTING TOWN REPORTS
Expense
3,186.20
INSURANCE
Expense:
Fire Insurance
7,112.73
Comprehensive Form -
Fleet.
761.97
Increased Limits
8.78
Auto Liability .
4,287.77
Workmen's Compensation
10,140.32
Deputy Tax Collector-Bond
32.50
144
TOWN OF SCITUATE ANNUAL REPORT
Money and Securities
Form $ 840.00
Superintendent Public
Works - Bond .
10.00
Treasurer's Bond
266.15
Town Clerk's Bond.
10.00
Assistant Treasurer's Bond. .
68.90
Tax Collector's Bond
489.75
Registration Fees
145.50
Boat Insurance
45.51
Liability.
705.88
Athletic Insurance
812.00
$ 25,737.76
CONTROL OF SHELLFISH
Expense:
Salary - Clam Warden . . 3,500.00
Use of Truck. .
291.20
Boat and Motor Maintenance
25.00
Supplies .
42.52
Labor
409.94
4,269.16
STATE SUBSIDY - CONTROL OF SHELLFISH
Expenses:
Labor
286.56
CONTRIBUTORY GROUP INSURANCE
Expense:
Town's Share
29,988.38
Employee's Payments. 34,885.58
64,873.96
QUARTERS - AMERICAN LEGION
Expense:
350.00
Rent .
QUARTERS - VETERANS OF FOREIGN WARS
Expense:
350.00
Rent
QUARTERS - DISABLED VETERANS
Expense: Rent
350.00
145
TOWN OF SCITUATE ANNUAL REPORT
FISH AND GAME CONSERVATION
Expense:
Fish $ 195.00
Pheasants,
198.75
Supplies
6.25 $ 400.00
OPTIONAL INSURANCE
Expense:
4,881.50 Employee's Share
BILLS OF PREVIOUS YEARS - HEALTH
Expense:
Bills
222.00
BILLS OF PREVIOUS YEARS - HIGHWAY
Expense:
Bills
1,389.39
CHANNEL MARKINGS
Expense:
Markers.
125.00
SEWER COMMISSION
Expense:
File.
76.60
Office Expense
24.00
100.60
BAND CONCERTS
Expense:
Band Concerts.
500.00
VETERANS DAY
Expense:
Flags.
50.00
PURCHASE AMERICAN FLAGS AND STAFFS
Expense:
Flags and Staffs. 490.00
RETIREMENT SYSTEMS AND PENSIONS
Expense: Retirement 63,609.63
146
TOWN OF SCITUATE ANNUAL REPORT
STATE TAX
Expense:
Tax
$ 12,950.37
COUNTY TAX
Expense:
Tax
93,607.82
COUNTY AID TO AGRICULTURE
Expense:
Assessment
100.00
OLD FORGE ROAD LOT 52
Expense:
Payment.
4,000.00
CONSERVATION COMMISSION
Expense:
Office Expense $ 30.83
Mileage
10.99
Clerical .
132.00
Dues
25.00
198.82
PUBLIC LANDINGS
Expense:
Salary - Harbor Master . 3,984.96
Labor
1,797.84
Use of Boat.
276.50
Supplies .
724.01
Water Rates
43.54
Advertising.
22.74
Painting .
42.50
Printing .
270.00
7,211.69
Equipment Hire
CONSTRUCTION - FLOATS
Expense:
4,477.00
Contract.
CARE OF VETERANS GRAVES
Expense:
Flags and Markers.
221.95
Flag Pole .
61.79
Care of Graves
517.00
Typewriter
42.00
999.64
156.90
Supplies .
49.60
147
TOWN OF SCITUATE ANNUAL REPORT
PURCHASE OF LAND - PINE BROOK ACRES
Expense:
Purchase of Land. $ 14,500.00
NEW WATER TOWER
Expense:
Supplies. . $
1,207.05
Equipment and Installation
805.00
Electrical Work.
78.67
Material.
126.66
2,217.38
PINE BROOK ACRES WELL
Expense:
Exploration.
10,036.00
Equipment Hire
1,944.45
Pipe
544.46
Supplies .
1,930.24
Labor
180.06
Building Permit.
3.00
14,648.21
INTEREST AND MATURING DEBT
INTEREST
School 111,975.00
Anticipation of Revenue .
9,653.50
Municipal Buildings
9,487.50
Temporary Loans.
5,381.44
Anticipation of Serial Loans .
400.00
Preparatory Expense-Cushing
School Bond Issue
2,656.94
139,554.38
INTEREST - WATER
Water Loans
3,916.00
MATURING DEBT - EXCEPT WATER
School Loans. 283,000.00
Municipal Buildings 40,000.00
323,000.00
MATURING DEBT - WATER
Loans.
37,000.00
TEMPORARY LOANS
Anticipation of Revenue . . 1,500,000.00
Anticipation Serial Loans. . . 200,000.00
1,700,000.00
1 48
TOWN OF SCITUATE ANNUAL REPORT
AGENCY AND TRUST
TRUST
Cash Aid.
. $ 866.21
DOG LICENSES
Proceeds from Dog Licenses 2,795.50
WITHHOLDING TAXES
Federal Taxes Withheld. .$ 274,086.27
State Taxes Withheld. 32,462.32
306,548.59
RETIREMENT
Withheld for Retirement
45,373.80
REFUNDS
Taxes.
23,487.50
Motor Vehicle Excise
16,950.13
Water Liens
407.42
Water Rates
385.10
41,230.15
ESTIMATED RECEIPTS
Refunds
92.64
Total Expenditures 1964
7,070,422.24
Cash Balance, December 31, 1964
1,107,626.95
$ 8,178,049.19
SECTION C
NET FUNDED OR FIXED DEBT
Loan and Rate
Due
Amount
Total
Central School Elementary - $500,000.00
1965
$25,000.00
Dated 12/1/48 1-3/4% (Outside Debt)
66
25,000.00
67
25,000.00
Chap. 243 Acts 1948
68
25,000.00
$
100,000.00
School Elementary - $150,000.00
1965
5,000.00
Dated 12/1/48 1-3/4% (Inside Debt)
66
5,000.00
67
5,000.00
68
5,000.00
20,000.00
1 49
TOWN OF SCITUATE ANNUAL REPORT
Remodeling and Addition - High School
1965
$43,000.00
$870,000.00
66
43,000.00
Dated 1/15/53 2% (Outside Debt)
67
43,000.00
Chap. 12 Acts 1951
68
43,000.00
69
43,000.00
70
43,000.00
71
43,000.00
72
43,000.00
73
43,000.00
$
387,000.00
Jenkins School and Cafeteria
1965
20,000.00
Construction $430,000.00
66
20,000.00
Dated 8/1/53 2-1/2% (Outside Debt)
67
20,000.00
Chap. 645 Acts of 1948
68
20,000.00
69
20,000.00
70
20,000.00
71
20,000.00
72
20,000.00
73
20,000.00
180,000.00
Construction Wampatuck and Addition
1965
40,000.00
Jenkins School - $788,000.00
66
40,000.00
Dated 7/1/56 2.60% (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
400,000.00
Senior High School and Junior High
1965
95,000.00
School Addition $1,798,000.00
66
95,000.00
Dated 7/1/59 4% (Outside Debt)
67
95,000.00
Chap. 243 Acts 1948
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
1,295,000.00
150
TOWN OF SCITUATE ANNUAL REPORT
Hatherly School Project Loan
1965
$35,000.00
$665,000.00
66
35,000.00
Dated 7/1/62 3.10% (Outside Debt)
67
35,000.00
Chap. 243 Acts 1948
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
$ 595,000.00
School Bonds - Hatherly $290,000.00 Dated 7/1/62 3.10% (Inside Debt)
1965
15,000.00
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
255,000.00
151
TOWN OF SCITUATE ANNUAL REPORT
Cushing Elementary School
1965
$45,000.00
$810,000.00
66
45,000.00
Dated 8/1/64 3.10% (Outside 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
76
40,000.00
77
40,000.00
78
40,000.00
79
40,000.00
80
40,000.00
81
40,000.00
82
40,000.00
83
40,000.00
84
40,000.00
$
810,000.00
Water System to North Scituate -
1965
12,000.00
$180,000.00
66
12,000.00
Dated 7/15/52 1.70% (Outside Debt)
67
12,000.00
36,000.00
Chap. 44 Gen. Laws
New Water Standpipe - Water Bonds -
1965
25,000.00
$125,000.00
66
25,000.00
Dated 7/1/62 3.10% (Outside Debt)
67
25,000.00
75,000.00
Chap. 44, Sec. 8 (4,5) Gen. Laws
Town Office Building, Police and
1965
40,000.00
Fire Stations
66
40,000.00
Dated 7/15/58 2.75% $545,000.00
67
40,000.00
(Inside Debt)
68
35,000.00
69
30,000.00
70
30,000.00
71
30,000.00
72
30,000.00
73
30,000.00
305,000.00
$ 4,498,000.00
152
SUMMARY OF APPROPRIATIONS
Balance January 1, 1964
Appro- priation 1964
Receipts and Transfers
Totals
Account
1964 Expenditures
Balance 12/31/64
$
$ 3,500.00
$
$
3,500.00 Selectmen's Dept. Salaries.
$ 3,500.00
12,857.00
12,857.00
Clerical Salaries
12,598.91
5,964.00
5,964.00
Expense .
5,941.35
22.65
1,300.00
515.00
1,815.00
Salary-Gas Inspector
1,765,00
50.00
8,247.00
8,247.00
Comptroller
Salary
8,247.00
7,089.00
7,089.00
Clerical Salaries
7,070.51
18.49
1,725.00
140.00
1,865.00
Expense . .
1,863.10
1.90
800.00
800.00
Capital Expenditures
486.34
313.66
7,250.00
7,250.00
Treasurer-Collector Salary .
7,250.00
8,843.00
8,843.00
Clerical Salaries
8,840.37
2.63
3,161.00
3,161.00
Expense
3,129,10
31.90
60.00
60.00
Certification of Notes .
12.00
48.00
700.00
700.00
Tax Title Foreclosures.
698.15
1.85
5,500.00
5,500.00
Salaries
5,500.00
7,090.00
298.38
7,388.38
Clerical Salaries
7,089.42
298.96
2,705.00
2,705.00
Expense .
2,611.82
93.18
177.00
177.00
Capital Expenditures.
176.50
.50
2,000.00
2,000.00
1,219.30
780.70
750.00
750.00
Fees for Litigation
460.00
290.00
600.00
600.00
600.00
200.00
300.00
500.00
454.70
45.30
2,520.00
2,520.00
Salary
2,520.00
3,713.00
3,713.00
Clerical Salaries
2,295.25
1,417.75
597.00
597.00
Expense
332.47
264.53
1,050.00
3,042.30
4,092.30
Census .
1,092.30
3,000.00
900.00
900.00
Elections & Registrations - Registrars Salaries
900.00
4,723.00
1,417.36
6,140.36
Expense . .
6,140.36
3,255.00
25.00
4,754.00
Town Hall
4,653.71
100.29
7,339.00
7,339.00
Expense .
6,430.65
908.35
3,300.00
3,300.00
3,217.07
82.93
1,000.00
1,000.00
372.00
628.00
700.00
700.00 Zoning Board of Appeals - Expense .
571.91
128.09
827.00
827.00 Personnel Board - Expense .
801.56
25.44
8,200.00
8,200.00 Police Dept.
Chief's Salary
8,200.00
11,100.00
600.00
11,700.00
Sp. Officers & Overtime
11,682.51
17.49
163,573.00
163,573.00
Salaries Others
162,811.52
761.48
12,100.00
12,100.00
Equip. Maint. & Repairs
11,701.85
398.15
9,742.00
9,742.00
Other Expense .
8,515.38
1,226.62
5,000.00
5,000.00
Sch. Traffic Salaries.
5,000.00
2,610.00
2,610.00
Capital Expenditures.
2,606.11
3.89
1,500.00
1,500.00
Ambulance
1,361.79
138.21
12,790.00
12,790.00
Veterans' Pensions. .
11,029.03
1,760.97
TOWN OF SCITUATE ANNUAL REPORT
Advisory Committee Expense .
3,600.00
3,600.00
Law
Salary, Town Counsel
3,600.00
Office Expense.
Legal Expense
Town Clerk
3,280.00 Planning Board Expense .
1,946.17
1,333.83
4,754.00
Custodian's Salary
Telephones . Capital Expenditures.
Assessors'
$ 258.09
153
SUMMARY OF APPROPRIATIONS (Continued)
Balance January 1, 1964
Appro- priation 1964
Receipts and Transfers
Totals
Account
1964 Expenditures
Balance 12/31/64
$
$ 2,800.00
$
$ 2,800.00
Other Pensions
$ 2,366.64
$ 433.36
8,200.00
8,200.00
Fire
Chief's Salary .
8,200.00
240,348.00
240,348.00
Salaries, Other
235,995.97
4,352.03
14,533.00
14,533.00
Equip. Maint. & Repairs
12,877.97
1,655.03
4,875.00
4,875.00
Other Expense .
4,266.04
608.96
600.00
600.00
Sealer, Weights & Measures - Salary.
600.00
100.00
100.00
Expense
55.61
44.39
3,300.00
3,300.00
Forest Fires . .
3,292.62
7.38
19,000.00
19,000.00
Fire Alarm System -- Article 25-1964
10,840.00
8,160.00
35.00
35.00
Expense .
6.50
28.50
300.00
300.00
Dog Officer
Salary
300.00
25.00
5,647.00
5,647.00
Building Insp. Salary .
5,647.00
728.00
728.00
Expense
563.85
164.15
2,500.00
2,500.00
Salary
2,500.00
550.00
550.00
Expense .
513.66
36.34
5,768.00
5,768.00
Salary-Agent .
5,597.32
170.68
5,101.00
5,101.00
Salary-Nurse
4,808.56
292.44
800.00
800.00
787.87
12.13
2,712.00
2,712.00
2,471.78
240.22
375.00
200.00
575.00
568.43
6.57
13,200.00
13,200.00
7,196.07
6,003.93
1,910.00
60.00
1,970.00
1,970.00
1,150.00
250.00
1,400.00
1,400.00
3,350.00
3,350.00
1,510.70
1,839.30
9,753.00
800.00
10,553.00
Dump Expense .
10,529.87
23.13
28,890.00
492.00
29,382.00
29,382.00
222.00
222.00
222.00
1,928.00
1,928.00
Greenhead Fly Control - Expense .
1,928.00
8,900.00
8,900.00
So. Shore Mosquito Control-Article 22-1964
8,900.00
26,290.22
26,290.22
Plymouth County Hospital
26,290.22
8,360.30
31,387.50
31,387.50
Foreshore Protection .
13,025.00
18,362.50
17,000.00
488.77
488.77 Reconstitute No. Scituate Beach Article 46-1964
488.77
557.22
557.22 Investigation Committee -Sewerage .
557.22
7,500.00
7,500.00 Public Works Salary, Superintendent.
7,500.00
13,770.00
13,770.00
Salaries, Custodian & Office.
13,149.17
620.83
29,460.00
29,460.00
Salaries, Supervisory .
27,535.20
1,924.80
195,170.00
195,170.00
Salaries, Labor .
186,689.10
8,480.90
519.00
519.00
Association & Education
232.03
286.97
1,682.00
1,682.00
Travel Expense .
1,098.63
583.37
87,165.00
87,165.00
Materials & Supplies.
77,368.40
9,796.60
TOWN OF SCITUATE ANNUAL REPORT
1,315.58
1,500.00
2,815.58
Civilian Defense - Expense
1,370.27
1,445.31
Health
Salaries-Board
Administrative Expense.
Maintenance
Hospitalization.
Salaries-Inspectors
Animals .
Statistics & Clinics.
Sanitation
Garbage Collection . Wash Basin Installation .
-
8,360.30
8,360.30 No. Scituate & Humarock Emerg. Beach Prot.
17,000.00 Restore. No. Scituate Beach
- .
17,000.00
25.00
25.00
Expense
Bounties
Wire Insp.
154
SUMMARY OF APPROPRIATIONS (Continued)
Balance January 1, 1964
Appro - priation 1964
Receipts and Transfers
Totals
Account
1964 Expenditures
Balance 12/31/64
$
$ 2,975.00
$
$ 2,975.00 Public Works
Office Expense.
$ 2,706.01
$ 268.99
15,642.00
15,642.00
Equipment & Maintenance
13,924.20
1,717.80
30,110.00
1,500.00
31,610.00
Capital Expenditures.
29,776.34
1,833.66
42,118.00
42,118.00
Contractual Expense
35,774.66
6,343.34
16,484.00
117.63
16,601.63
Utilities .
16,601.63
55,000.00
5,263.77
60,263.77
Snow Removal Expense .
59,821.76
442.01
30,000.00
30,000.00
Street Lights & Beacons
29,119.16
880.84
1,030.37
1,030.37
Chapter 90-Construction 1959-1961
1,030.37
9,000.00
9,000.00
1962.
9,000.00
9,000.00
9,000.00
1963.
9,000.00
9,000.00
9,000.00
9,000.00
2,214.00
2,214.00 Land Damages Kent St-Driftway
305.00
1,909.00
135.60
135.60
Beaver Dam, Hazel Ave. to Front St.
135.60
30.50
30.50
Tilden Rd. to Hazel Ave ..
30.50
7,850.00
7,850.00
7,850.00
-
TOWN OF SCITUATE ANNUAL REPORT
220.00
220.00
Construction - 4 Tennis Courts . .
-
220.00
.
155
5.79
11,925.00
11,930.79
9,934.83
1,995.96
1,500.00
1,500.00 Drain Pipe Constr. Grove Street.
Road Construction Hilltop, Dadealus, Meadow La.
6,037.23
12.77
1,530.00
1,530.00
Public Welfare - Salaries, Board
1,530.00
96,310.00
298.90
96,608.90
96,468.10
1 40.80
6,500.00
6,500.00
Administration.
6,500.00
14,500.00
1,143.37
15,643.37
15,461.27
182.10
600.00
600.00
600.00
-
66.00
66.00
65.64
36
1,600.00
1,600.00
1,600.00
417.00
417.00
Expense . .
416.29
. 71
1,364,209.00
1,364,209.00
Instruction
1,364,208.80
.20
43,591.00
43,591.00
37,249.02
6,341.98
152,317.00
152,317.00
152,296.09
20.91
80,440.00
80,440.00
Transportation.
80,428.05
11.95
15 798.00
15,798.00
Repairs & Replacements
15,752.25
45.75
16,212.00
16,212.00
Health
16,209.63
2.37
10,715.00
10,715.00
Capital Outlay
10,359.36
355.64
15,140.00
15,140.00
Miscellaneous Expense
15,130.45
9.55
17,140.00
17,140.00
Auxiliary Services .
16,899.82
240.18
600.00
600.00
Sch. & Pub. Bldg. Com. Expense
498.56
101.44
91.02
Parking Space Constr. Egypt Beach.
91.02
1,358.36
Peggotty Beach
285.50
1,072.86
11,380.00
11,380.00
9,493.36
1,886.64
6,050.00
6,050.00
Public Works Mower.
177.99
12,500.00
12,500.00
9,655.69
2,844.31
11,092.06
11,092.06
Brook Street .
2,246.91
8,845.15
3,700.00
3,700.00
Drain Construction 10th & 11th Avenues
3,700.00
91.02
Gauley, Murdock, Hickey .
177.99
177.99
Damages
Road Construction First Parish Road.
1,358.36
Sidewalk Constr. First Parish Road. Ann Vinal Road .
Relief & Assistance
Veterans' Benefits . .
Veterans' Services - Salary, Director
Expense .
Veterans' Agent - Salary, Agent
--
School
Central Administration Plant Operation
1,500.00
1964.
SUMMARY OF APPROPRIATIONS (Continued)
Balance January 1, 1964
Appro - priation 1964
Receipts and Transfers
Totals
Account
1964 Expenditures
Balance 12/31/64
$ 28,902.30
$
$
$ 28,902.30
Plans
Elem. School Housing
$ 28,102.72
$ 799.58
55,000.00
55,000.00
High School Addition .
55,000.00
42,003.00
42,003.00
Libraries
Salaries .
37,520.70
4,482.30
16,748.00
1,914.97
18,662.97
Expense .
17,131.08
1,531.89
3,190.00
3,190.00
Capital Expenditures.
2,349.10
840.90
727.99
(727.99)
School Constr. Wampatuck .
33,017.99
33,017.99
Hatherly Elementary.
24,455.41
8,562.58
7,921.00
7,921.00
Alterations, Junior High
7,644.70
276.30
5,198.84
5,198.84
Add. Equip. Senior High.
2,951.06
2,247.78
1,904.58
1,904.58
Senior High. .
965.00
939.58
9,681.10
(9,681.10)
Addition, Junior High
Cushing Elementary .
537,078.47
485,576.53
40,000.00
40,000.00
Remodel & Reconstr. High Sch.
40,000.00
48,799.00
48,799.00 Regional School - So. Shore District
48,799.00
3,222.00
3,222.00
Town Reports Expense .
3,186.20
35.80
1,357.00
1,357.00 Public Buildings - Salary, Custodian
1,307.15
49.85
2,203.00
2,203.00
Expense .
1,757.05
445.95
500.00
500.00 Band Concerts Expense .
500.00
32,100.00
32,100.00 Insurance .
25,737.76
6,362.24
31,000.00
34,865.52
65,865.52
Contributory Group Insurance, Expense
64,873.96
991.56
125.00
125.00
Channel Markings - Expense
125.00
100.00
100.00
County Aid to Agriculture
100.00
50.00
50.00
Veterans' Day Expense
50.00
1,100.00
1,100.00
Memorial Day Expense
1,097.84
2.16
350.00
350.00
Quarters
Expense V.F.W.
350.00
350.00
350.00
Expense A. L.
350.00
350.00
350.00
Expense Disabled Veteran
350.00
307.41
500.00
807.41
Control of Shellfish - State Subsidy .
286.56
520.85
3,500.00
3,500.00
Salary, Clam Warden
3,500.00
155.22
400.00
400.00
Fish & Game
400.00
8,692.54
(8,692.54)
County Tax
1963.
93,607.82
5,676.44
(867.86)
867.86
State Tax
1963.
12,950.37
774.06
63,609.63
63,609.63 Retirement Systems & Pensions
63,609.63
1,500.00
300.00
300.00
489.72
Conservation Com. - Expense.
198.82
290.90
222.00
222.00
Bills of Previous Years - Health Dept.
222.00
1,389.39
1,389.39
Highway Dept. .
1,389.39
- -
500.00
500.00
American Flags & Staffs .
490.00
10.00
850.00
850.00
Soil Report Dept. of Agriculture
850.00
9,304.37
9,304.37 New Water Standpipe. . .
2,217.38
7,086.99
-
-
99,284.26
99,284.26
13,724.43
13,724.43
1964.
1,500.00
1,500.00
Stream Clearance-Bound Brook
Dev. & Industrial Com. Expense
-.
300.00
189.72
300.00
924.38
Expense .
769.16
700.00
224.38
Conservation
1964.
TOWN OF SCITUATE ANNUAL REPORT
1,022,655.00
1,022,655.00
156
SUMMARY OF APPROPRIATIONS (Continued)
Balance January 1, 1964
Appro- priation 1964
Receipts and Transfers
Totals
Account
1964 Expenditures
Balance 12/31/64
$
$ 14,500.00
$
$
14,500.00 Water Supply Land-Pine Brook Acres
$ 14,500.00
$ -
4,000.00
4,000.00
Old Forge Road . .
4,000.00
1.00
1.00
Pine View Drive. Pine Brook Pump. Station
14,648.21
351.79
1,000.00
1,000.00
Sewer Commissioners - Expense
100.60
899.40
10,000.00
10,000.00
Sewerage Disposal Plant .
10,000.00
4,000.00
4,000.00
3,984.96
15.04
2,890.00
360.00
3,250.00
3,226.73
23.27
4,500.00
4,500.00
4,477.00
23.00
1,000.00
1,000.00
999.64
.36
121,463.00
121,463.00
Maturing Debt .
121,462.50
.50
3,916.00
3,916.00
3,916.00
14,000.00
1,434.94
15,434.94
15,434.94
217.49
217.49 Bond Issue Premium-Cushing School Constr.
217.49
2,656.94
2,656.94 Preparation of Bond Issue-Cushing School
2,656.94
323,000.00
323,000.00
Maturing Debt Buildings
323,000.00
-
37,000.00
37,000.00
Water Dept.
37,000.00
--
157
$173,156.85 $5,145,839.44 $153,590.86
$5,472,587.15
$4,658,283.63 $814,303.52
1.00
15,000.00
15,000.00
Public Landings - Salary Harbor Master
Expense .
Float Construction
Care of Veterans' Graves - Expense
Interest
Water Loans . Temporary Loans.
TOWN OF SCITUATE ANNUAL REPORT
TOWN OF SCITUATE BALANCE SHEET - DECEMBER 31, 1964 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash in Banks:
Revenue .
$605,461.27
$
$
Non -Revenue .
502,165.68
1,107,626.95
State Taxes .
4.43
30.23
Petty Cash Advances: Collector's Dept.
40.00
Water Dept.
15.00
Planning Board
20.00
Lunch Program
70.00
Tailings
Unclaimed Checks
1,595.22
Advisory Board .
20.00
190.00
1,107,816.95 Trust Fund Income .
793.27
Everett Torrey Park Fund .
57.12
850.39
Accounts Receivable:
Taxes: 1960
Real Estate . .
872.17
872.17
Federal Grants:
1961
Poll .
106.00
Assistance .
4,361.70
Administrative.
4,390.97
8,752.67
Real Estate .
6,513.20
7,302.60
Aid to Dependent Children
6,523.58
Poll.
430.00
Administrative.
3,835.17
10,358.75
Real Estate
19,308.29
Personal.
2,757.60
22,495.89
Assistance
18,626.91
1963
Administrative.
2,161.38
20,788.29
Poll .
844.00
Disability Assistance
Real Estate .
38,172.97
Assistance
1,289.46
Personal.
4,568.94
43,585.91
Administrative.
3,522.53
4,811.99
44,711.70
Vocational Education:
Public Law 864, Title 3A. .
32.93
Title 5. .
746.26
Public Law 874, Chap. 621 of 1953
87.66
866.85
1960.
323.61
1961.
333.85
Revolving Funds:
1962.
13,559.40
Lunch Program .
4,419.40
1963.
17,930.30
Athletic Fund.
1,850.53
1964.
72,802.66
104,949.82
Evening Registration Fees.
2,165.50
8,435.43
TOWN OF SCITUATE ANNUAL REPORT
Agency: Excess Sale of Lands of Low Value Chap. 60 Sec. 79, Exp. 11/22/68 11/25/69
2,204.70
780.61
2,985.31
Zoning Bd. of Appeals.
25.00
Old Age Assistance Recoveries
10,713.70
Personal.
683.40
1962
Assistance
Old Age Assistance
1964
Personal.
18,018.23
Real Estate .
127,286.72
145,304.95
219,561.52
Motor Vehicle Excise:
Employees Payroll Deductions: Federal Taxes . $
$ 25.80 $
School Dept.
Medical Aid to Aged
158
BALANCE SHEET (Continued)
Apportioned Street Assessments:
Added to Taxes 1962. . $ 6.50 $
$
Fire Alarm System .. 8,160.00
Civilian Defense. 1,445.31
No. Scit. & Hum. Beaches 8,360.30
1963. . 16.36
Foreshore Protection . . 18,362.50
1964. . 45.59
Restore No. Scit. Beach. .
17,000.00
Unapportioned 1964. .
2,030.44
2,194.94
Reconstr. No. Scit. Beach
488.77
Planning Bd. Petty Cash
25.00
Tax Titles.
5,326.79
Chap. 90, 1959-1961
1,030.37
Tax Possessions
4,938.12
10,264.91
1962.
9,000.00
1963.
9,000.00
1964. 9,000.00
Aid to Dependent
Land Damage -
Kent St. Drift.
1,909.00
Old Age Assistance.
266.83
Public Welfare.
1,294.45
Veterans' Benefits
3,913.70
9,087.73
Tilden to Hazel
30.50
Road Constr. 1 st Parish Rd. Brook Street .
8,845.15
Drain Constr. 10th & 11th
3,700.00
Levy of 1960 .
115.33
Parking Sp. Egypt Beach . Peggotty Beach
1,072.86
Drain Pipe-Grove St.
1,500.00
Plans-High Sch. Add.
55,000.00
Sch. Constr. Add. Equip. HS
2,247.78
Sch. Constr. Alter Jr. High
276.30
Plans-Elem. Sch. Housing
799.58
1962.
278.62
1963
4,413.45
1964
29,591.73
34,347.54
Aid to Highway:
State .
38,060.72
Town Clerk-Census
3,000.00
Stream Clear. Bound Brk.
1,500.00
Health Dept. Hospitalization
300.00
Conser. Comm. Exp.
290.90
Soil Report-Dept. of Agriculture . 850.00
Cont. Shellfish-Subsidy
520.85
Sewer Comm. Exp.
899.40
New HS Add. & Equip. .
2,600,000.00
5,198,000.00
Unprovided for or Overdrawn:
Overlay Deficits 1962
103.41
Senior High School . 939.58
Hatherly Elem. School. 8,562.58
Cushing Elem. School .
485,576.53
Water Standpipe. . 7,086.99 502,165.68
722,164.07
TOWN OF SCITUATE ANNUAL REPORT
Water:
Liens Added to Taxes:
91.02
1961
137.00
1962.
477.19
1963 .
1,032.58
1964.
3,793.66
5,555.76
Rates Levied
1961 . 63.74
Pub. Works-Capital Exp. . Sch. Remodel & Reconstr. High School. .
40,000.00
Dev. & Industrial Comm. Exp.
300.00
County .
19,030.36
57,091.08
223,491.78
Loans Authorized:
No. Scit. Beach Dike . .
48,000.00
Sewage Plant .
2,490,000.00
Remodel & Reconstr. High School.
60,000.00
Sewerage Disposal Plant . 10,000.00
Pine Brook Pump. Sta. .
351.79
219,998.39
Non-Revenue:
1963
1,940.84
1964
16,284.92
18,329.17
Appropriation Balances: Revenue $
$
$
1964. .
95.77
Committed Interest
1962. . .28
Departmental:
Children .
3,612.75
Beaver Dam, Hazel to Front Street 135.60
2,844.31
1,661.10
159
BALANCE SHEET (Continued)
Due from Stabilization $
$
Fund .
$ Chapter 782, Sec. 4 Act of 1962 35,000.00 Bulrush Farm Sidewalk in Escrow Loans Authorized and unissued Overestimates: County Tax 1964. State Tax 1964. Sale of Real Estate Fund .
$
$ 5,592.06 4,532.00 5,198,000.00
5,676.44 774.06
6,450.50
13,290.00
Receipts Reserved for Appropriation: Road Machinery Fund . . . Dept. of Ed. Library Ext. .
3,355.98
2,803.50
6,159.48
Reserve Fund-Overlay Surplus
12,346.53
Overlays Reserved for Abatements: Levy of 1960
109.62
1961
5,361.83
5,471.45
Revenue Reserved until collected:
Motor Vehicle & Trailer Excise
104,949.82
Special Assessment
2,194.94
Tax Title
5,326.79
Tax Possession
4,938.12
Departmental.
9,087.73
Water.
39,903.30
Aid to Highway.
57,091.08
223,491.78
190.00
534,136.39
186.33
$6,802,199.42
$6,802,199.42
DEFERRED REVENUE ACCOUNT
Apportioned Street Assessments Not Due: Street Assessments $ $
Apportioned Street Assessments Revenue:
$ 10,866.60 Due in 1964 $ 40.91 1974 $564.94
$ 10,866.60
1965
784.60 1975
564.94
1966
763.32 1976
564.94
1967
720.82 1977
564.94
1968
663.33
1978
564.94
1969
663.33 1979
564.94
1970
663.33
1980 564.94
1971
663.33
1981
360.39
1972
663.33 1982
360.39
1973
564.94
TOWN OF SCITUATE ANNUAL REPORT
Reserve for Petty Cash Advances Surplus Revenue (Excess & Deficiency) Collector's Unidentified Receipts
160
161
DEBT ACCOUNTS
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