USA > Massachusetts > Plymouth County > Mattapoisett > Town annual report of the officers of Mattapoisett, Mass 1958 > Part 3
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9
$3,000.00
Appropriation Paid :
$2,587.87
Salaries
43.50
Transportation
62.94
Postage
305.69
Supplies
$3,000.00
74
OLD AGE ASSISTANCE FEDERAL GRANT ADMINISTRATION
Federal Grants, 1958
$1,881.03
Paid :
Salaries
$498.81
Transportation
10.60
Postage
28.00
Supplies
21.40
$558.81
$1,322.22
OLD AGE ASSISTANCE AID
Federal Share
State Share
Local Share
November
1957
$1,972.63
$2,233.12
$827.45
December
1957
1,967.55
2,075.31
791.13
January
1958
1,951.65
2,417.88
953.78
February
1958
1,868.03
2,537.65
850.65
March
1958
1,753.46
3,104.09
829.01
April
1958
1,969.08
3,556.02
1,025.20
May
1958
1,869.21
2,427.03
814.19
June
1958
1,636.60
1,859.45
699.66
July
1958
1,555.28
1,952.18
832.10
August
1958
1,466.05
2,012.96
715.37
September
1958
1,500.63
2,004.83
737.80
October
1958
1,894.65
1,733.81
685.06
$21,404.82 $27,914.33
$9,761.40
Received from Other Cities and Towns
$1,382.53
Total Cancellations
$149.87
75
OLD AGE ASSISTANCE
Old Age Assistance Cases, January 1, 1958 48
Applications Received 1958 7
Application Denied 1
Applications Approved 5
Applicant Deceased (before application could be processed) 1
Case Transferred to Other Town
1
Cases Closed - Not Eligible for Aid 2
Deceased 9
Applications Pending, December 31, 1958
0
Total Cases Aided as of December 31, 1958 41
Respectfully submitted,
LESTER A. CRAMPTON
MANUEL C. LINHARES
GEORGE S. WHITE
Board of Public Welfare
Town Auditor's Report
I have examined the accounts of the Board of Selectmen and the Board of Public Welfare, also the reports of the following Town Officials, and have found them to be correct.
Treasurer and Tax Collector
Highway Surveyor
Water Commissioners
Wharf Commissioner
Tree Warden
School Committee
Public Library
Herring Inspector
Board of Health
Respectfully submitted,
N. FRANKLIN HARRIMAN, JR.
Town Auditor
Report of Sealer of Weights and Measures
To the Honorable Board of Selectmen :
I hereby submit my report as Sealer of Weights and Measures for the year ending December 31, 1958.
Adjusted Sealed Condemned
Platform Scales over 5000 lbs. 0
Platform Scales over 100 lbs. 4
Spring Scales under 100 lbs. 0
Counter Scales under 100 lbs. 20
Computing Scales under 100 lbs.
0
Gasoline Measuring Meters 3 25
Sealing Fees -$41.10
Respectfully submitted,
NELSON P. HARRIMAN,
Sealer of Weights and Measures
List of Jurors
The following is the list of Jurors prepared by the Board of Selectmen in the Town of Mattapoisett un- der the provisions of Section 343, Acts of 1949, and Chapter 234 of the General Laws, as amended, for the period beginning July 1, 1958, through June 30, 1959 :
Walter Apperson, Jr. River Rd.
Proprietor
David Brownell, Jr.
Randall Rd.
Retired
George Douglass
Main St.
Adjustor
Francis K. Morey
Prospect Rd.
Retired Housewife
Anthony Secia
Cannon St.
Proprietor
Joseph Sylvia
Barstow St.
Gardener
Walter A. Cross
Fairhaven Rd.
Retired
Joseph R. Nunes
River Rd.
Carpenter
Alfred F. Sylvia
North St.
Proprietor
Edmund Perry
Fairhaven Rd.
Foreman
Kenneth W. Tuttle
Barstow St.
Salesman
Norman H. Dexter
Pine Is. Rd.
Boat Builder
Cyrus Stonehill
Beacon St.
Sales Engineer
Donald E. Farley
Main St.
Postal Clerk Housewife
Doris L. Kinney
North St.
Frederick T. LeBaron
North St.
Asst. Water Supt.
Osborn P. Nash
North St. Mill Worker
Roscoe E. Barstow
Fairhaven Rd. Sales Mgr.
Renato C. Nunes
Acushnet Rd. Sales Eng.
Wilford B. Eccles
Marion Rd.
Mill Worker
Respectfully submitted, LESTER A. CRAMPTON
MANUEL C. LINHARES
GEORGE S. WHITE
Board of Selectmen
Clara L. Perkins
North St.
TREASURER'S REPORT
TOWN OF MATTAPOISETT, MASS. REIMBURSEMENTS COMMONWEALTH OF MASSACHUSETTS
CHARITIES
Disability Assistance
890.29
O. A. A.
27,914.33
A. D. C. 2,309.52
Veterans Services
1,870.14
Meal Tax O. A. A.
1,958.46
Temporary Aid and Transportation
4,364.07
Tuition of Children
556.58 39,863.39
CITIES AND TOWNS
Town of Dartmouth, O. A. A. 123.67
Town of Wareham, O. A. A. 279.12
Town of Plymouth, O. A. A. 125.72
Town of Pembroke, O. A. A. 110.85
Town of Marion, O. A. A. 172.25
Town of West Tisbury, O. A. A. 284.56
City of New Bedford, O. A. A. 279.22
City of New Bedford, P. W. 2,011.25
Town of Fairhaven, O. A. A. 7.14 3,393.78
INDIVIDUALS
O. A. A. Public Welfare
149.87
145.00 294.87
GRANTS AND GIFTS
D. A., U. S. Grant
886.55
O. A. A., U. S. Grant
21,404.82
80
A. D. C., U. S. Grant 2,988.75
O. A. A., U. S. Grant, Adm.
1,881.03
A. D. C., U. S. Grant, Adm. 675.59
D. A., U. S. Grant, Adm. 116.15 27,952.89
EDUCATION
School Transportation 14,405.49
Vocational School 2,887.36 17,292.85
LIBRARY
County of Plymouth-Dog Refund 369.20
369.20
HIGHWAYS
County of Plymouth
Chap. 90 Maintenance No. 17138 998.88
Chap. 90 Neck Road No. 17290 2,999.73
3,998.61
Commonwealth of Massachusetts
Chap. 90 Maintenance No. 17138 998.88 Chap. 90 Neck Road No. 17290 5,999.46 6,998.34
BOARD OF HEALTH
Tuberculosis 260.71
260.71
TAXES
Income Tax
9,145.00
Income Tax School Aid
20,154.30
Corporation Tax
15,930.00
Loss of Taxes
114.48
45,343.78
Received of William H. Winslow Collector of Taxes
Real Estate
1956
1957
1958
3,377.58 15,137.88 295,086:02 313,601.48
81
Personal
1956
1957
1958
26.80 1,076.08 41,515.24
42,618.12
Vessel Excise
1958
18.71
18.71
Farm Animal Excise
1957
12.80
1958
79.93
93.73
Poll
1958
1,400.00
1,400.00
INTEREST AND COST ACCOUNTS
Real Estate
1956
201.64
1957
377.48
1958
108.47
Personal
1956
1.77
1957
21.66
1958
4.53
Poll
1958
2.06
Farm Animal Excise
1957
.40
718.01
PRIVILEGES
Motor Vehicle Excise and Trailer
1956
1957
1958
32.40 6,249.32 33,914.64 40,196.36
82
INTEREST
Motor Vehicle and Trailer Excise
1956
1.00
1957
31.32
1958
40.95
73.27
PUBLIC SERVICE ENTERPRISES
Skiff Wharfage
1954-55
5.00
1955-56
30.00
1956-57
25.00
1957-58
20.00
1958-59
345.00
1
1957-58
20.00
1958-59
295.00
Pumps
6.00
Fish Market
75.00
821.00
Water Rates
23,722.75
23,722.75
SCHOOL LUNCH PROGRAM
Ralph Glidden, Principal and Supt. 7,659.76
Joseph Kobak, Jr., Principal 6,148.14
Commonwealth of Massachusetts
State Subsidy 5,557.80
19,365.70
TRUST FUNDS
New Accounts :
Mary Briggs, Hammond Town Cemetery 200.00
Ida J. Nye, Pine Island
Cemetery 500.00
83
Added to Accounts in Cushing Cemetery
James King
100.00
James Clark
100.00
Joanne Butler
100.00
John A. Shaw
100.00
Hannah Nelson
10.00
1,110.00
Dividends :
Cushing Cemetery
191.50
Pine Island Cemetery
143.54
Quaker Cemetery
4.52
Ellis Cemetery 1957
45.75
Ellis Cemetery 1958
42.77
428.08
HERRINGS
Received for Sale of Herrings
174.59
174.59
DISTRICT NURSE
Fees Collected
316.00
316.00
SCHOOL PROJECT ACTS 1950, CHAP. 5
Reimbursement from Commonwealth
of Massachusetts 3,704.61 3,704.61
HOUSING AUTHORITY
In Lieu of Taxes
360.00
360.00
WITHHOLDINGS
U. S. Government
22,575.07
Retirement
2,837.98
25,413.05
PUBLIC BUILDINGS
Bathing Beach
82.00
Parking
17.00
Bath House
Fishermans Building with Keys
96.25 195.25
84
TAX TITLES
Takings Interest and Charges
1,320.03 259.09 1,579.12
SALE OF TOWN PROPERTY
Sale of Town Dump 1,800.00 1,800.00
SALE OF TAX POSSESSIONS
Pittsley Foreclosure
250.00
250.00
INDEBTEDNESS
Anticipation of Taxes 60,000.00
Anticipation Reimbursement
Chap 90 (Construction) 12,000.00
Anticipation Reimbursement
Chap. 90 (Maintenance) 2,000.00
Anticipation Reimbursement
Chap. 90 (Drainage)
2,500.00 76,500.00
FINES
Library
220.65
220.65
PLANNING BOARD
Advertisements 10.00
10.00
ROAD MACHINERY ACCOUNT
Use of Roller-Chap. 90
68.75
Use of Grader-Chap. 90 80.00
Otis Air Base
350.00 498.75
TOWN HEALTH AND INSURANCE GROUP
Blue Cross and Blue Shield
3,168.76 594.50
Prolonged Illness
Insurance
986.45
4,749.71
85
REAL ESTATE ABATEMENTS
Money received for Paraplegic Veterans 311.10 311.10
LEWIS R. BOLLES FUND
Maintenance of Shipyard Park 800.00 800.00
MARINE FISHERIES
Rec'd from Commonwealth of
Massachusetts 700.00 700.00
MISCELLANEOUS
Overpayment Bathing Beach Bill
18.12
Holmes Wharf
81.27
Refund Police Dept. Telephone
1.00
Overpayment School Dept. Bills
179.88
Chap. 90 Overpayment
4.00
Registrar of Deeds Fees
2.00
United Service Dividend
9.00
Manual Training Supplies
126.10
421.37
LICENSES, FEES, PERMITS
All Alcoholic Club Licenses
1,750.00
Pkg. Store-All Alcoholic
500.00
Common Victualler-
Wine and Malt
200.00
Wins and Malt Pkg. Store
300.00
Druggist
100.00
All Alcoholic
1,000.00
All Alcoholic, Seasonal
300.00
Seasonal
500.00
Advertisements -
89.04
Liquor Licenses
16.00
Peddlers
Plumbing Permits
405.00
86
Common Victualler
19.00
Innholders
21.00
Lords Day
136.00
Lodging House
1.00
Family Shellfish
709.00
Used Car
25.00
Revolver
50.00
Dog Licenses
481.75
Dance
19.00
Auctioneers
10.00
Junk
5.00
Eating and Drinking
130.00
Food Handlers
87.00
Area Set Aside
30.00
Commercial with Power
5.00
Scallop Rochester
5.00
Scallop Mattapoisett
15.00
Bags Rochester
1.20
Bags Mattapoisett
4.00
Bicycle Reg.
39.50
Milk Vehicle
4.50
Milk Store
4.00
Oleo Vehicle
1.00
Oleo Store
3.00
Cabins
2.50
Gasoline Permits
6.50
Day Nursery
1.00
Sealer of Weights and Measures
41.10
Bowling Sunday
12.00
Sunday
2.00
Special Malt
20.00
7,051.09
1959 Liquor Licenses Collected in 1958
Wine and Malt
200.00
Retail Pkg. Wine and Malt
300.00
Pkg. Store-All Alcoholic
500.00
Club License
1,400.00
Druggist 100.00
87
Restaurant
1,000.00
Amusement
50.00
Advertisements
60.20
Common Victualler Used Car Innholders
9.00
10.00
18.00
3,647.20
Receipts for the Year
718,637.12
Balance-January 1, 1958
94,778.20
Total Receipts
813,415.32
Paid Orders Selectmen
727,465.78
Balance January 1, 1959
85,949.54
The Balance is divided as follows :
Water Loan, Acts 1952
50.09
Anticipation Reimbursement
Chap. 90, Construction Note
12,000.00
Chap. 90, Maintenance Note
2,000.00
Chap. 90, Drainage Note
2,500.00
General
69,399.45
$85,949.54
Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer
88
SCHOOL LUNCH ACCOUNT
Balance January 1, 1958
4,119.97
Rec'd from Ralph C. Glidden, Jr. Principal and Supt. 7,659.76
Rec'd from Joseph Kobak, Jr. Principal 6,148.14
Commonwealth of Massachusetts State Subsidy 5,557.80
19,365.70
Total Receipts
23,485.67
Paid Orders School Committee
24,052.99
Overdrawn
567.32
Respectfully submitted, WILLIAM H. WINSLOW,
Treasurer
COMPARISON OF RECEIPTS
REIMBURSEMENTS
1957
1958
Commonwealth of Mass.
40,773.50
39,863.39
Cities and Towns
776.04
3,393.78
Individual
27.00
294.87
GRANTS AND GIFTS
O. A. A. Including Adm.
24,001.79
23,285.85
A. D. C. Including Adm.
3,778.36
3,664.34
Disability Assistance Including Adm.
562.32
1,002.70
Education
16,780.81
17,292.85
Highways
13,996.57
10,996.95
Dog Fund Library
347.79
369.20
Subsidies Board of Health
261.43
260.71
89
TAXES
Commonwealth of Massachusetts 45,919.72 45,343.78 Tax Collector to Treasurer 351,674.88 357,731.04 Interest 1,033.23 718.01
PRIVILEGES Motor Vehicle Excise and Trailer including interest 35,251.45 40,269.63
PUBLIC SERVICE ENTERPRISES
Water Wharfage
32,599.96 23,722.75
638.00 821.00
SCHOOL LUNCH PROGRAM
19,489.14
19,365.70
MARINE FISHERIES
950.00
700.00
HOUSING AUTHORITY
Contribution in lieu of taxes 360.00 360.00
TRUST FUNDS
1,202.35
1,538.08
DISTRICT NURSE
374.75
316.00
PUBLIC BUILDINGS
269.25
195.25
TAX TITLE REDEMPTIONS
68.66 1,579.12
WITHHOLDING DEDUCTIONS
20,690.35 22,575.07
90
RETIREMENT DEDUCTIONS 2,535.91 2,837.98
INDEBTEDNESS 131,000.00 76,500.00
SCHOOL PROJECT ACTS 1950, CHAP. 5 3,704.61 3,704.61
FINES
243.88
220.65
PLANNING BOARD
5.00
10.00
ROAD MACHINERY ACCOUNT
335.00
498.75
LEWIS R. BOWLES FUND
800.00
800.00
TOWN HEALTH AND INSURANCE GROUP
Refunds
390.78
None
Employees deductions
Blue Cross-Blue Shield
2,748.94
3,168.76
Prolonged Illness
648.00
594.50
Insurance
988.70
986.45
HERRINGS
118.50
174.59
REAL ESTATE ABATEMENTS Refund from Commonwealth of
Mass.
None
311.10
SALE OF TOWN PROPERTY
None
2,050.00
MISCELLANEOUS
321.88 421.37
91
LICENSES, FEES AND PERMITS
6,838.35 7,051.09
1959 Collected in 1958
None 3,647.20
HIGHWAY BOND ISSUE 11,243.88
None
773,750.78 718,637.12
Balance beginning of year
76,082.76
94,778.20
849,833.54 813,415.32
Paid Orders Selectmen
755,055.34 727,465.78
Balance end of year
94,778.20 85,949.54 Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer
DEBT ACCOUNT
To be
Out- standing Retired Payable
13/4 Fire Station 11,000.00
2,000.00 Oct. 15
11/2 Spring Rd. Water Loans North St.
21,000.00
3,000.00 June 1
2.80 Water Loan Additional for Station 100,000.00
10,000.00 July 1
13/4 Water Loan Additional
Harbor Beach, etc. 30,000.00
5,000.00 July 1
11/2 School House Additional Loan 130,000.00
15,000.00 Dec. 1
292,000.00 35,000.00
92
INTEREST
13/4 Fire Station
April 15
96.25
Oct. 15
96.25
11/2 Water North St. - Spring Rd.
June 1
157.50
Dec. 1
135.00
2.80 Water Loan
Jan. 1
1,400.00
July 1 1,400.00
13/4 Water Loan
Jan. 1
262.50
July 1 262.50
11% School Addition
June 1
975.00
Dec. 1
975.00
5,760.00
Amount to be raised for debt requirements for 1959 is $40,760.00. The amount raised in 1958 was $41,432.50. This shows an interest drop of $672.50.
Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer
REPORT OF TRUST FUNDS
MATTAPOISETT, MASS. BARSTOW SCHOOL FUND
Principal
Accrued Dividends
With- drawal
Balance
New Bedford Institution for Savings
9,382.80
283.58
None
9,666.38
Fairhaven Institution for Savings
1,000.00
30.23
None
1,030.23
Five Cents Savings Bank, New Bedford, Mass.
1,000.00
32.76
None
1,032.76
11,382.80
346.57
None
11,729.37
GEORGE PURRINGTON FUND FIRE TRUCK
Fairhaven Institution for Savings
2,500.00
258.86
None
2,758.86
Merchants National Bank, New Bedford, Mass.
2,500.00
245.68
None
2,745.68
5,000.00
504.54
None
5,504.54
R. L. BARSTOW BOOK FUND (LIBRARY)
New Bedford Institution for Savings
250.00
24.52
None
274.52
POST WAR REHABILITATION FUND
Fairhaven Institution for Savings 16,710.91 517.50
None 17,258.41
CEMETERY TRUST FUNDS CUSHING CEMETERY CORPORATION
Principal
Accrued Dividends
Total
With- drawal
Balance
Warren Aiken Hannah L. Allen
550.00
97.83
647.83
10.00
637.83
100.00
16.44
116.44
4.00
112.44
Arthur Backus
100.00
9.84
109.84
4.00
105.84
Henry Barstow
500.00
54.99
554.99
10.00
544.99
R. L. Barstow
200.00
37.92
237.92
25.00
212.92
Charles Bolles
300.00
51.61
351.61
None
351.61
R. W. Bolles
200.00
15.66
215.66
12.00
203.66
Walter E. Bowman
150.00
9.28
159.28
4.00
155.28
Joanne H. Butler*
500.00
148.71
648.71
12.00
636.71
E. G. Caswell
200.00
15.20
215.20
11.00
204.20
James M. Clark*
350.00
28.42
378.42
6.00
372.42
Cushing Legacy
753.26
115.92
869.18
12.00
857.18
C. & D. Dexter Fund
100.00
13.35
113.35
4.00
109.35
Walter Gerritson
150.00
11.21
161.21
4.00
157.21
Edward Hammond
200.00
19.02
219.02
4.00
215.02
Hannah S. Hammond
200.00
33.47
233.47
8.00
225.47
Abner Harlow Lot formerly Eliza Cannon Lot William Harlow Lemuel LeBaron Holmes for care of Abner Harlow Lot
150.00
7.57
157.57
4.00
153.57
100.00
11.61
111.61
3.00
108.61
200.00
42.10
242.10
4.00
238.10
Freeman C. Keene
100.00
31.13
131.13
2.50
128.63
James King*
200.00
15.80
215.80
7.50
208.30
Hannah Nelson **
120.00
13.28
133.28
8.00
125.28
Josiah Randall
200.00
40.85
240.85
2.50
238.35
Priscilla H. Richmond
150.00
26.31
176.31
3.00
173.31
Priscilla H. Richmond
100.00
11.47
111.47
8.00
103.47
William B. Rogers
100.00
19.50
119.50
4.00
115.50
John A. Shaw*
200.00
14.58
214.58
6.00
208.58
Mary Weeks No. 1
200.00
30.84
230.84
5.00
225.84
Mary Weeks No. 2
150.00
23.65
173.65
4.00
169.65
31 Books
6,523.26
967.56
7,490.82
191.50
7,299.32
100 each to accounts with *
10 each to accounts with ** Total $410.00
PINE ISLAND CEMETERY CORPORATION
Principal
Accrued Dividends
Total
With- drawal
Balance
Abbie Bolles
100.00
3.27
103.27
3.27
100.00
Frances Bowman
100.00
5.43
105.43
3.33
102.10
Macy Bowman
100.00
3.02
103.02
3.02
100.00
Maurice & Edith Cayton
100.00
3.02
103.02
3.02
100.00
Emiline DeLong
50.00
1.50
51.50
1.50
50.00
Charles T. Whitehorn
100.00
3.02
103.02
3.02
100.00
Elizabeth Dexter Fund care of William P. Dexter Lot
300.00
9.06
309.06
9.06
300.00
Alexander Dexter
25.00
.76
25.76
.76
25.00
Elizabeth Dexter Fund care of Avenues
425.00
51.84
476.84
51.84
425.00
Ephraim & Laura Dexter
150.00
4.53
154.53
4.53
150.00
Joanna P. Dexter
100.00
3.02
103.02
3.02
100.00
Joseph Dexter
25.00
.76
25.76
.76
25.00
Priscilla J. Dexter
50.00
1.50
51.50
1.50
50.00
William R. Dexter
100.00
3.02
103.02
3.02
100.00
William C. Dexter
100.00
3.02
103.02
3.02
100.00
Annie P. Dingee
50.00
1.50
51.50
1.50
50.00
Russell B. Eastman
100.00
3.02
103.02
3.02
100.00
Hannah Hall
150.00
4.53
154.53
4.53
150.00
Rebecca Hardy Barnabus Hiller Eliza Hiller
50.00
2.73
52.73
2.17
50.56
50.00
1.50
51.50
1.50
50.00
300.00
60.07
360.07
10.55
349.52
Seth Hiller
50.00
1.50
51.50
1.50
50.00
Ethel W. Jenney Lot No. 1
150.00
4.53
154.53
4.53
150.00
Ethel W. Jenney Lot No. 2
50.00
1.50
51.50
1.50
50.00
Alonzo W. Jenney
50.00
2.99
52.99
2.99
50.00
Charles H. Johnson
100.00
3.02
103.02
3.02
100.00
Francis H. Mason
50.00
1.50
51.50
1.50
50.00
Francis L. Nye
100.00
3.02
103.02
3.02
100.00
Sophia W. Pierce
100.00
3.02
103.02
3.02
100.00
John A. Walsh
100.00
3.02
103.02
3.02
100.00
Lucy Warner
50.00
1.50
51.50
1.50
50.00
New Account
Ida J. Nye
500.00
None
500.00
None
500.00
30 Books
3,825.00
195.72
4,020.72
143.54
3,877.18
QUAKER CEMETERY CORPORATION
Jonathan Cowen
100.00
3.02
103.02
3.02
100.00
Annie Hammond
50.00
1.50
51.50
1.50
50.00
2 Books
150.00
4.52
154.52
4.52
150.00
ELLIS CEMETERY CORPORATION
Accrued
Principal
Dividends
Total
With- drawal
Balance
100.00
6.13
106.13
6.13
100.00
200.00
12.28
212.28
12.28
200.00
Judith Bolles Lot No. 28 Leonard Randall
100.00
6.13
106.13
6.13
100.00
Jeremiah L. Randall
300.00
18.40
318.40
18.40
300.00
Thomas Randall
100.00
6.13
106.13
6.13
100.00
William H. Dexter
100.00
6.13
106.13
6.13
100.00
Alden Dexter
100.00
6.13
106.13
6.13
100.00
George W. Randall
260.40
11.59
271.99
9.54
262.45
William O. Simpson
200.00
12.28
212.28
6.05
206.23
Charles W. Ellis
150.00
9.77
159.77
9.77
150.00
Nathan Benjamin Ellis
75.00
1.83
76.83
1.83
75.00
11 Books
1,685.40
96.80
1,782.20
88.52
1,693.68
HAMMONDTOWN CEMETERY CORPORATION
Hannah Hammond
100.00
132.20
232.20
None
232.20
Jane Hammond
50.00
99.54
149.54
None
149.54
New Account : Mary Briggs
200.00
2.17
202.17
None
202.17
3 Books
350.00
233.91
583.91
None
583.91
Respectfully submitted, WILLIAM H. WINSLOW,
Treasurer
Carrie G. Bolles, care of Sylvanius Gifford Lot
TAX TITLE REPORT
Outstanding January 1, 1958
4,443.83
New Accounts
124.33
Taxes Added
626.86
Certified Interest
6.27
Additional Interest on Redemptions
259.09
5,460.38
Paid Treasurer
1,579.12
Balance January 1, 1959
3,881.26
5,460.38
RECAPITULATION
New Takings with Charges :
William Davidow
54.92
William Taylor
69.41
124.33
REDEMPTION OF TAKINGS
Takings
Additional Interest with Charges
Elbert & Louise W. Allen
232.90
30.08
Esther V. Haughton
Peases Pt. Lot #56
685.21
129.27
Peases Pt. Lot #55
298.42
87.10
Juliet Riley Estate
103.50
12.64
1,320.03 259.09
100
CERTIFICATIONS
Tax
Interest
Antonio & Maria DeAlves
Land & Building Marion Road
126.00
1.26
William Davidow
Crescent Beach #257
22.05
.23
Mary L. Dickey Cedars Lot #3
25.20
.25
Fred & Mildred DelBuono
1/3 of Lot #170
Crescent Beach
97.65
.98
Loretta Noel et al
Oakdale Villa Lot #35
3.15
.03
Oakdale Villa Lot #80
100.80
1.01
Swampland
6.30
.06
Jennie Palmer Silsby
Lot 31 & 32 Adjamino Hgts.
18.90
.19
Emma Russell
Samuel Terrace Lot #47
6.30
.06
Samuel Terrace Lot #48
6.30
.06
George Ryecroft
Ocean View Lot #9
12.60
.13
Joseph Santos
Britto Land
113.40
1.13
Cecile T. Serpa
Gifford Lot #1
9.45
Gifford Lot #2
9.45
.09
Charles & Eleanor Suesens
Crescent Beach Lot #31
23.63
.24
Crescent Beach Lot #32
23.63
.24
William J. Taylor
1/2 of Lot #12 Crescent Beach
22.05
.22
626.86 6.27
101
OUTSTANDING TAX TITLES
Antonio & Maria DeAlves
East Side Marion Rd. with Buildings
Book 1795 Page 42-8/30/40
1,055.86
Mary L. Dickey
Cedars Lot #3
Book 2425 Page 106-6/14/55
166.71
Fred & Mildred A. DelBuono
1/3 of Lot #170
Crescent Beach
Book 2536 Page 227-11/8/56
412.10
William Davidow Estate
Crescent Beach Lot #257
Book 2261 Page 149-9/28/58 77.20
Loretta Noel et al
Oakdale Villa Lot #35
Book 2425 Page 208-6/14/55
23.62
Oakdale Villa Lot #80
Book 2425 Page 109-6/14/55
625.77
Swampland
Book 2425 Page 107-6/14/55 43.03
Jennie Palmer Silsby
Lot 31 & 32 Adjaminan Hgts.
Benson Cut-up
Book 2425 Page 110-6/14/55
120.72
Emma Russell
Samuel Terrace Lot # 47
Book 2302 Page 256-10/10/53
51.94
Samuel Terrace Lot # 48
51.94
Book 2302 Page 256-10/10/53
George Ryecroft
Ocean View Lot #9
Book 2016 Page 353-10/20/40 124.71
102
Joseph Santos
Britto Land
Marion Road
Book 2453 Page 310-10/15/55 617.24
Cecile T. Serpa
Gifford Lot # 1
Book 2425 Page 111-6/14/55
55.07
Gifford Lot #2
Book 2425 Page 111-6/14/55
62.47
Charles & Eleanor G. Suesens
Crescent Beach Lot #31
Book 2536 Page 224-11/8/56
185.84
Crescent Beach Lot #32
Book 2536 Page 224-11/8/56
115.36
William J. Taylor
Crescent Beach
1/2 of Lot # 12
Book 2661 Page 150-10/16/58
91.68
3,881.26
Previous Tax Titles
19
Added
2
21
Redeemed
4
Tax Titles January 1, 1959
17
Respectfully submitted,
WILLIAM H. WINSLOW,
Treasurer
REPORT OF TAX COLLECTOR
Real Estate 1956
Outstanding January 1, 1958
3,749.96
Paid Treasurer
3,377.58
312.08
Abatements Added to Tax Titles
60.30
3,749.96
Real Estate 1957
Outstanding January 1, 1958
18,024.55
Refund
6.10
18,030.65
Paid Treasurer
15,137.88
Abatements
92.11
Added to Tax Titles
42.70
15,172.69
Outstanding January 1, 1959
2,757.96
18,030.65
Real Estate 1958 Commitments Refunds
317,281.79 54.81
317,336.60
Paid Treasurer
Abatements
Added to Tax Titles
295,086.02 5,545.32 626.86
301,258.20
Outstanding January 1, 1959
16,078.40
317,336.60
104
Personal 1956
Outstanding January 1, 1958
113.90
26.80
Paid Treasurer Abatements
87.10
113.90
Personal 1957
Outstanding January 1, 1958
1,258.05
Paid Treasurer
1,076.08
Abatements
126.40
1,202.48
Outstanding January 1, 1959
55.57
1,258.05
Personal 1958
Commitment
43,003.20
Refund
42.53
43,045.73
Paid Treasurer
11,515.24
Abatements
320.68
41,835.92
Outstanding January 1, 1959
1,209.81
43,045.73
Poll Tax 1958
Commitment
1,740.00
Paid Treasurer
1,400.00
Abatements
336.00
1,736.00
Outstanding January 1, 1959
4.00
1,740.00
105
Vessel Excise 1958
Commitment
18.71
Paid Treasurer
18.71
Farm Animal Excise 1957
Outstanding January 1, 1958
12.80
Paid Treasurer
12.80
Farm Animal Excise 1958
Commitment
94.31
Paid Treasurer
79.93
Outstanding January 1, 1959
14.38
94.31
Motor Vehicle Excise and Trailer 1956
Outstanding January 1, 1958
65.97
Paid Treasurer
32.40
Abatements
33.57
65.97
Motor Vehicle Excise and Trailer 1957
Outstanding January 1, 1958
2.923.18
4,146 91
Additional Commitments Refunds
374.16
7,444.25
Paid Treasurer
6,249.32
Abatements
839.27
7,088.59
Outstanding January 1, 1959
355.66
7,444.25
Motor Vehicle Excise and Trailer 1958
Commitments Refunds Adjusted
37,846.14
686.94
.01
38,533.09
106
Paid Treasurer
Abatements
33,914.64 2,551.23
36,465.87
Outstanding January 1, 1959
2,067.22
38,533.09
Respectfully submitted, WILLIAM H. WINSLOW, Collector of Taxes
COMPARISON OF COLLECTIONS
Outstanding Outstanding Jan. 1, 1957 Jan. 1, 1958 Collected
Back Years Collected
in 1957 39,712.95
3,863.86
90.3
Current Year-Commitments
with Refunds and
Vessel Excise 342,610.89
19,295.40
94.4
382,323.84 23,159.26
Percentage
Outstanding Outstanding Jan. 1, 1958 Jan. 1, 1959 Collected
Back Years Collected
in 1958 23,159.26
2,813.53
87.7
Current Year-Commitments
with Refunds and
Vessel Excise
361,924.99
17,292.21
95.2
385,086.25 20,105.74
Cash Collections
Year 1957 351,674.83
Year 1958 357,731.04
Respectfully submitted,
WILLIAM H. WINSLOW,
Collector of Taxes
Percentage
Assessors Report for 1958
To the Citizens of the Town of Mattapoisett :
Amount voted by the Town 544,271.86
Amount raised Chapter 44, Section 31 591.11
Amount raised State requirements 5,969.59
Amount raised County requirements 24,841.20
Overlay
9,500.00
Tuberculosis Hospital Assessment 7,618.93
Gross amount raised for 1958 requirements 592,792.69
Less estimated receipts and State Funds 230,953.55
Balance raised by taxation 361,839.14
1958 Tax Rate - 63.00
Value of Assessed personal estate
682,585.00
Value of Assessed real estate
5,033,260.00
Total Valuation January 1, 1958
5,715,845.00
Poll Taxes
1,740.00
Personal Taxes
43,003.20
Real Estate Taxes
317,095.94
Total Taxes Levied 1958
361,839.14
Assessed value-land
1,717,150.00
Assessed value-Buildings
3,316,110.00
Assessed value-Stock in trade
31,850.00
Assessed value-Machinery
30,600.00
Assessed value-Tangible Property
617,880.00
Assessed value-Live Stock
2,255.00
Assessed value-Autos
716,670.00
Auto Tax Levied
37,845.14
108
ASSESSOR'S EXPENSES
Postage
3.95
Hobbs & Warren, supplies
34.58
Copying transfers
184.48
County meetings
100.00
State and County Association dues
9.00
Office supplies
104.07
Auto hire
60.00
Clerk hire
615.00
Corse & Tibbetts
25.00
C. E. Hiller-printing
160.00
1,296.08
Appropriation
1,100.00
Transfer from Reserve Fund
200.00
1,300.00
Expenses
1,296.08
Balance
3.92
Respectfully submitted,
ENOCH LeBARON WINSLOW
ANTHONY J. SYLVIA
EARL H. TINKHAM
Board of Assessors
Report of Tree Warden
To the Honorable Board of Selectmen : Gentlemen :
I herewith submit my report as Tree Warden and Superintendent of Gypsy and Brown Tail Moths.
Tree Warden
Allen Sherman-2812 hrs.
$ 39.90
Donald Wood-4 hrs. 5.40
Alan Perkins-2 hrs.
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.