Town annual report of the offices of Fairhaven, Massachusetts 1938, Part 2

Author: Fairhaven (Mass.)
Publication date: 1938
Publisher:
Number of Pages: 232


USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1938 > Part 2


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Fuel


105.01


Light


161.07


266.08


Maintenance of Buildings and Grounds


Repairs


170.11


Furniture


56.94


Laundry Work


94.75


Supplies


72.84


All Other


43.35


437.99


Other Expenses


Advertising


3.00


Telephone


111.03


Office Expense


17.94


Water


52.90


Oil Inspections


90.00


All Other


2.62


277.49


(Credit 20.70)


17,322.56


FIRE ALARM


Salaries and Wages


Superintendent


360.00


Labor


149.50


509.50


Other Expenses


Repairs and Equipment


420.15


Insurance


9.54


429.69


939.19


30


FOREST FIRES


Salaries and Wages


Labor


23.00


Auto Hire


24.20


Supplies


5.18


52.38


PURCHASE OF FIRE HOSE


Purchase


996.74


HYDRANT RENTAL


Rental 193 Hydrants


8,635.88


CARE OF TREES


Salaries and Wages


Superintendent


75.00


Labor


1,087.47


1,162.47


Other Expenses


Auto Repairs, Gas and Oil 300.84


Stationery, Printing 2.00


Hardware and Tools 55.23


Arsenate of Lead


373.75


Insurance


74.28


Water


32.61


Repairs to Equipment


19.25


857.96


2,020.43


MOTH EXTERMINATION


Salaries and Wages Labor


274.50


Other Expenses


Hardware and Tools 3.00


Trans. to Convention 11.45


14.45


288.95


31


SEALER OF WEIGHTS AND MEASURES


Salaries and Wages


Sealer


630.00


All Other


12.40


642.40


Other Expenses


Stationery and Postage


2.25


Printing and Advertising


4.00


Travel Expense


190.25


Office Expense


43.19


Repairs


9.19


248.88


891.28


BUILDING INSPECTION


Salaries and Wages


Inspector


500.00


Clerk


150.00


650.00


Other Expenses


Plumbing Inspection


805.00


Office Expense


17.99


822.99


1,472.99


DAMAGE TO PROPERTY BY HURRICANE


Expenditures by Departments


Town Hall


1,917.60


Police


1,976.49


Fire


1,167.03


Fire Alarm


1,050.78


Trees


2,364.64


Board of Health


945.15


Sewer


9,578.50


Highway


6,189.77


Building Inspection


105.00


Planning Board


11.15


School


4,991.33


Park


439.37


32


National Guards


134.70


Infirmary Emergency Relief


445.22


2,120.62


All Other


27.82


(Credit $28.75) 33,465.17


HEALTH AND SANITATION


HEALTH


General Administration


Salary, Board of Health


720.00


Stationery and Postage 3.25


Printing and Advertising


34.75


Telephone


105.35


Office Expense


48.62


Quarantine and Contagious Diseases


Medical Attendance


47.00


Dry Goods and Clothing


21.99


Hospitals


64.06


133.05


Tuberculosis


Board and Treatment


4,541.47


Cities and Towns


39.00


4,580.47


Vital Statistics


Other Expenses


Fumigation and Disinfectants


28.60


All Other


10.96


39.56


Inspection


Animal Inspection


200.00


Expenses


1.85


Slaughter Inspector


50.00


251.85


Other Expenses


Burying Animals


84.00


Transportation


304.65


Carding and Releases


105.53


494.18


6,417.58


911.97


6.50


33


SEWER MAINTENANCE


Administration


Commissioners


450.00


Clerk


156.00


Stationery, Printing


28.50


634.50


General


Labor


4,191.00


Carting


93.00


Repairs to Equipment


1,090.49


Tools, Supplies


263.19


New Equipment


342.86


Pipe, Lumber, Cement


364.61


Gasoline and Oil


113.70


Power


1,571.96


Heat and Light


44.35


Water


101.99


Insurance


133.36


Telephone


39.08


Engineering


118.00


Rent of Land


100.00


Equipment for Men


20.75


All other


15.94


(Credit $180.56)


8,604.28


Connections


Labor


844.25


Carting


74.00


918.25


10,157.03


REFUSE AND GARBAGE


Refuse


Labor


Insurance


4,280.30 165.35


4,445.65


Garbage


Labor


2,600.00


7,045.65


34


SHELLFISH INSPECTION


Labor Advertising


1,427.50 17.50


1,445.00


DENTAL CLINIC


Salaries and Wages


Physician


365.00


Nurse


109.50


474.50


Other Expense


Supplies 55.43


529.93


HEALTH NURSING SERVICE


Nurses


1,000.00


MOSQUITO CONTROL MAINTENANCE


Maintenance 1,200.00


DIPHTHERIA IMMUNIZATION


Salaries and Wages


Physician


60.00


Clerk


5.00


65.00


Other Expenses


Supplies


7.00


Printing


2.75


9.75


74.75


BRISTOL COUNTY TUBERCULOSIS HOSPITAL Maintenance for 1937 7,765.79


35


HIGHWAYS


HIGHWAY DEPARTMENT


General Administration


Superintendent


1,500.00


Office Expense


14.84


Telephone


16.45


1,531.29


General Expenses


Labor


15,931.75


Snow Plowing


226.50


Trucks


Equip., Repairs, Hire, 2,939.05


Gasoline and Oil


2,062.27


Stone, Gravel, etc.


2,867.54


Tarvia and Road Oil


2,739.33


New Equipment


156.30


General Equipment and Repairs


1,807.40


Equipment for Men


5.50


Fuel


148.96


Light


16.11


Water


55.08


Engineering


93.20


Insurance


1,080.91


All Other


29.98


30,159.88


(Credit $119.20)


31,691.17


STREET LIGHTS


Maintenance


9,866.56


COGGESHALL STREET BRIDGE


Maintenance for 1937


126.26


EMERGENCY RELIEF


Administration


Sponsor's Agent


1,465.00


Clerks 1,687.86


Office Expenses 451.10


3,603.96


36


General Expenses


Labor


18,646.08


Stone, Gravel


16,173.84


Repairs and Equipment 21,728.69


Women's Project


2,945.48


Engineering


3,348.03


Travel Expenses


184.69


Equipment for Men


31.00


Medical


89.46


Drinking Cups


216.90


All Other


53.22


63,417.39


66,921.35


PLEASANT STREET EXTENSION


Labor


174.76


Engineering


33.80


Trucks


28.80


Stone, Tarvia


675.37


912.73


CHAPTER 90


Labor


1,564.43


Trucks


220.00


Stone, Gravel, etc.


1,215.46


2,999.89


CHARITIES


PUBLIC WELFARE


General Administration


Clerks


1,279.46


Visitor


938.00


Printing, Stationery,


Postage


154.38


2,371.84


Outside Relief by Town Groceries and Pro- visions 25,668.06


Fuel


4,812.23


37


Board and Care


140.40


Medicine and Medi-


cal Attendance


1,798.54


Hospital


5,824.36


State Institutions


970.49


Cash Grants to Indi- viduals


7,863.75


Clothing


1,956.89


Transportation


752.91


Rent


3,456.25


Burials


572.00


Commodity Distri- bution


415.54


All Other


146.77


54,378.19


Relief by Other Cities and Towns


Cities


7,336.66


Towns


1,030.55


8,367.21


(Credit $118.45)


65,117.24


AID TO DEPENDENT CHILDREN


Cash Grants


12,558.75


All Other Cash Aid


2,140.85


Other Cities and Towns (Credit $8.45)


106.59


14,806.19


OLD AGE ASSISTANCE


Administration


904.98


Cash Grants


63,222.88


All Other Cash Aid


2,220.66


Other Cities and Towns (Credit $129.00)


68,492.27


INFIRMARY


Salaries and Wages Superintendent


780.00


Employees


1,639.58


2,419.58


Other Expenses Groceries and Pro- visions


2,470.27


2,143.75


38


Dry Goods and Cloth-


ing


618.72


Buildings


905.32


Fuel and Light


925.49


Medical


130.89


Water


119.91


Expenses of Farm


421.93


Insurance


167.00


Transportation


61.20


All Other


108.52


5,929.25


8,348.83


SOLDIERS' BENEFITS


State Aid


660.00


Military Aid


435.00


Soldiers Burial


100.00


1,195.00


SOLDIERS' RELIEF


Cash


3,424.50


Groceries and Provisions


807.60


Fuel


309.50


Medicine and Medical Attendance


472.49


Rent


353.50


Shoes and Clothing


205.59


Hospital Care


336.80


All Other


33.20


(Credit $17.00)


5,943.18


FUNDS


Julia A. Stoddard Fund


1,180.00


James Ricketts Fund


4.50


Lady Cara Fairhaven Fund (Credit $20.00)


233.83


1,418.33


39


SCHOOLS


ELEMENTARY SCHOOLS


General


Salary of Superintendent 3,750.00


Clerk of Superintendent's Office


934.50


Truant Officer


177.00


Printing, Stationery, and Postage


37.50


Telephones


325.56


Traveling Expenses


140.26


School Census


125.00


Physician


150.00


Nurse


1,350.00


All Other


32.21


7,022.03


Teachers' Salaries


68,587.07


Text Books and Supplies


Text and Reference Books 2,845.03


Supplies


3,042.98


5,888.01


Tuition


155.75


Transportation


5,229.29


Janitors' Services


7,271.56


Fuel and Light


3,925.21


Maintenance of Buildings and Grounds


Repairs


2,058.41


Janitors' Supplies


268.64


Water


809.96


All Other


401.05


3,538.06


Other Expenses


Diplomas and Gradua- tion Exercises


56.36


Miscellaneous Printing


56.00


Office Expense


133.25


New Equipment


424.82


Insurance


857.50


1,527.93


103,144.91


40


HIGH SCHOOL


General


Telephone


104.29


Traveling Expenses


122.50


School Census


3.65


Physician


350.00


All Other


68.06


648.50


Teachers' Salaries


36,720.89


Text Books and Supplies


Text and Reference Books 1,691.79


Supplies


1,481.42


3,173.21


Transportation


4.33


Janitors Services


6,333.35


Fuel and Light


2,628.82


Maintenance of Bldgs. and Grounds


Repairs


1,728.30


Janitors' Supplies


170.01


Water


505.63


All Other


272.76


2,676.70


Other Expenses


Diplomas and Gradua- tion Exercises


56.55


New Equipment


1,705.95


Insurance


320.00


2,082.50


54,268.30


VOCATIONAL SCHOOL


Tuition 1938


2,801.50


CONTINUATION SCHOOL


Tuition 1937 6.24


41


RECREATION AND UNCLASSIFIED


PARKS AND PLAYGROUNDS


Administration Office Expense


4.25


Parks


Labor


2,764.80


Equipment, etc.


513.13


Repairs


228.01


Insurance


60.95


All Other


7.40


3,574.29


(Credit $180)


3,578.54


UNCLASSIFIED


MEMORIAL DAY


Care of Lot


15.00


Services of Bands


97.49


Flowers


67.80


Military Organizations


24.40


Provisions


43.31


Transportation


2.00


250.00


RENTAL OF QUARTERS


American Legion


310.00


Veterans of Foreign Wars


350.00


660.00


BAND CONCERTS


Services of Band


250.00


RENT OF LAND


Approach to Anthony School


12.00


SMALL CLAIMS


Claims 79.65


42


PUBLICITY


Clerk's Salary


345.00


Telephone


24.74


Equipment and Repairs


68.04


Circulars


141.68


Stationery and Postage


10.50


Light


5.65


Directory


15.00


610.61


BUILDING OF VAULT


Equipment


291.26


DOG LICENSES


Town Clerk


1,777.80


PUBLIC SERVICE ENTERPRIZE UNION WHARF


Salary of Wharfinger


297.50


Light


13.15


Water


59.97


Engineering


8.00


Repairs


.49


379.11


HARBOR IMPROVEMENT


Commonwealth of Mass.


10,200.00


TAX TITLE POSSESSIONS


Water rates


12.20


INTEREST AND MATURING DEBT


INTEREST


Temporary Loans Anticipation of Revenue


777.53 7,809.36


General Loans


8,586.89


43


MUNICIPAL INDEBTEDNESS


Temporary Loans Anticipation of Revenue


General Loans


305,000.00 35,155.00


340,155.00


Tax Title Redemptions Reserved Commonwealth of Massachusetts


21,643.16


AGENCY, TRUST AND INVESTMENTS


AGENCY


State Tax


30,600.00


Audit Tax


1,167.21


State Parks and Reservations


397.63


County Tax


15,868.35


48,033.19


REFUNDS AND TRANSFERS


REFUNDS


Taxes


382.97


Motor Vehicle Excise Taxes


329.58


Excess and Deficiency


15.00


Tax Titles


8.97


Estimated Receipts


38.87


Sewer Connection Deposits


387.14


1,162.53


$1,032,664.23


Cash on Hand, December 31, 1938


32,696.43


$1,065,360.66


ANALYSIS OF APPROPRIATION ACCOUNTS-1938


ACCOUNTS


Balance


Brought Forward from 1937


Appropriations


Reserve Fund Other Accounts


Income


Trust Funds


and Grants


Payments


Transfers to


Other Accounts


Unexpended


Balances


Unexpended


Balances


Carried Forward


Overdrafts


Selectmen's Salaries


$1,500.00


$1,500.00


Selectmen's Office Expense


2,700.00


$ 90.73


2,790.73


Treasurer's Salary


1,900.00


1,900.00


Treasurer's Office Expense


2,921.00


2,920.41


Tax Collector's Salary


2,000.00


2,000.00


Tax Collector's Office Expense


3,650.00


3,519.84


130.16


Tax Title Expense


$1,553.31


233.06


$1,320.25


Assessors Salaries


3,600.00


3,500.00


100.00


Assessors Office Expense


1,900.00


1,898.33


1.67


Platting System


250.00


250.00


Election and Registration


3,000.00


2,947.81


52.19


Legal Expense


500.00


112.90


612.90


Town Meeting Expense


700.00


543.01


156.99


Planning Board


125.00


120.97


4.03


Safety Council


75.00


64.00


11.00


Board of Appeals


50.00


28.96


21.04


Salary of Auditors


300.00


300.00


Contributory Retirement System


3,663.58


3,663.58


Expense, Contributory Ret. System 143.89


143.89


$ .59


to Revenue


Credits


Town Hall


6,800.00


6,599.20


200.80


Police Department


18,000.00


17,940.25


59.75


Police Radio Equipment


750.00


728.47


21.53


Fire Department


15,500.00


1,801.99


17,301.86


13


Fire Alarmı


600.00


579.19


20.81


Superintendent of Fire Alarmı


360.00


360.00


Forest Fires


100.00


52.38


47.62


Hydrant Rental


8,651.25


8,635.88


15.37


Purchase of Fire Hose


1,000.00


996.74


3.26


Purchase of Fire Pumper


54.05


54.05


Care of Trees


1,500.00


445.43


1,945.43


Salary of Tree Warden


75.00


75.00


Gypsy Moth Extermination


300.00


288.95


11.05


Sealer of Weights and Measures


900.00


891.28


8.72


Building Inspection


1,000.00


972.99


27.01


Building Inspector's Salary


500.00


500.00


Damage by Hurricane


39,250.00


1,200.00


33,620.65


6,829.35


Board of Health


5,500.00


5,500.00


Health Office Expense


200.00


197.58


2.42


Salaries, Board of Health


720.00


720.00


Sewer Maintenance


8,500.00


180.56


8,630.86


49.70


Sewer Office Expense


170.00


170.00


Sewer Commissioners Salaries


450.00


450.00


Collection of Ashes


4,450.00


4,445.65


4.35


Collection of Garbage


2,600.00


2,600.00


Shellfish Inspection


1,350.00


95.00


1,445.00


ANALYSIS OF APPROPRIATION ACCOUNTS-1938-Continued


ACCOUNTS


Brought Forward


Appropriations


Reserve Fund


Other Accounts


Income


Trust Funds


and Grants


Payments


Transfers to


Other Accounts


Unexpended


Balances


Unexpended


Balances


Carried Forward


Overdrafts


Dental Clinic


500.00


29.93


529.93


Health Nursing Service


1,000.00


1,000.00


Mosquito Control Maintenance


1,200.00


1,200.00


Diphtheria Immunization


75.00


74.75


.25


County Tuberculosis Hospital


7,765.79


7,765.79


Land for Stations


755.45


755.45


Highway Department


29,550.00


30,071.97


521.97


Superintendent of Highways


1,500.00


1,500.00


Street Lights


10,371.70


9,866.56


505.14


Pleasant Street Extension


1,153.17


912.73


240.44


Chapter 90


1,000.00


$2,430.28


3,420.43


9.85


Emergency Relief


80,000.00


67,021.35


1,200.00


11,778.65


Granolithic Sidewalks


185.67


185.67


Coggeshall Street Bridge


126.26


126.26


Highway Fund, Chap. 500, Acts 1938


9,000.00


Public Welfare


65,000.00


64,998.79


1.21


Infirmary


8,314.00


34.83


8,348.83


Aid to Dependent Children


10,000.00


1,541.88


11,540.63


1.25


to Revenue


Balance


from 1937


Credits


9,000.00


Aid to Dep. Children, Fed. Grant


4.62


3,252.49


3,257.11


State Aid


700.00


660.00


40.00


Military Aid


300.00


135.00


435.00


Soldiers' Aid


6,000.00


5,926.18


73.82


State Burial


100.00


100.00


Old Age Assistance


40,000.00


38,563.17


1,436.83


Old Age Assistance, Fed. Grant


9.01


30,172.19


28,903.54


1,277.66


Old Age Assist. Adm., Fed. Grant


1,005.68


896.56


109.12


Income, Stoddard Fund


639.81


854.60


1,180.00


314.41


Rickett's Fund


39.33


4.50


$34.33


Lady Fairhaven Fund


1,000.00


233.83


766.17


Schools


134,130.00


25,145.30


157,413.21


1,862.09


Vocational School


3,600.00


2,801.50


798.50


Continuation School


6.24


6.24


Park Department


3,500.00


3,398.54


101.46


American Legion Quarters


420.00


310.00


110.00


Veterans of Foreign Wars


350.00


350.00


Reserve Fund


5,000.00


4,352.86


647.14


Rent of Land


12.00


12.00


Small Claims


121.31


79.65


41.66


Publicity


12.17


300.00


300.00


610.61


1.56


Memorial Day


250.00


250.00


ANALYSIS OF APPROPRIATION ACCOUNTS-1938-Continued


ACCOUNTS


Brought Forward from 1937


Appropriations


Reserve Fund


Other Accounts


Trust Funds


and Grants


Payments


Transfers to


Other Accounts


Unexpended


Unexpended


Balances


Carried Forward


Overdrafts


Erection of Vault


500.00


291.26


208.74


Band Concerts


250.00


250.00


War Memorial


6,876.88


6,876.88


Union Wharf


150.00


81.61


68.39


Salary of Wharfinger


300.00


297.50


2.50


Harbor Improvement


10,200.00


10,200.00


Debt


35,155.00


35,155.00


Accrued Interest


7,828.55


7,807.61


20.94


Interest on Revenue Loans


2,500.00


777.53


1,722.47


$21,709.34


$605,715.37


$5,733.42


$73,234.70


$657,567.88


$1,234.83


$8,352.03


$39,760.06


$ 521.97


to Revenue


Balances


Balance


Credits


Income


BALANCE SHEET Town of Fairhaven December 31, 1938


BALANCE SHEET-TOWN OF FAIRHAVEN-DECEMBER 31, 1938


GENERAL ACCOUNTS


ASSETS


LIABILITIES


Cash


$32,696.43


Petty Cash


10.00


Temporary Loans In Anticipation of Revenue


$100,000.00


Accounts Receivable


Overpayments to Collector and Abatements


John H. Stetson, former collector, Discrepancy Account


484.71


and Payments, to be refunded John H. Stetson 239.67


Taxes


Levy of 1923


$ 8.70


County Tax


Levy of 1925


158.40


Levy of 1933


105.05


Levy of 1934


35.00


Taxes 1932 13.81


Levy of 1935


401.50


Levy of 1936


350.88


Levy of 1937


11,623.96


Levy of 1938


100,194.06


Sewer Connection Deposits 14.11


Sewer Assessments


Levy of 1936


9.60


Sewer Connections


8.62


Levy of 1937


23.13


Levy of 1938


87.89


Trust Funds


Motor Vehicle Excise Taxes


Levy of 1933


35.56


Levy of 1934


66.40


Levy of 1935


262.73


Levy of 1936


473.64


Levy of 1937


1,039.51


Levy of 1938


570.97


2,448.81


Julia A. Stoddard Fund $314.41


Lady Cara Fairhaven Fund 766.17


1,080.58


Highway Fund, Chapter 500, Acts of 1938


9,000.00


Tax Title Redemptions, Reserved for Payment of Loan 7,149.56


42.09


Sewer Assessments Paid in Advance 36.06


112,878.55


.


120.62


Ships and Vessels Excise Tax 1938 Committed Interest Tax Titles Tax Title Possessions


188.92


Overlays, Reserved for Abatements


21.00


Levy of 1923


8.70


101,610.35


Levy of 1925


158.40


2,131.94


Levy of 1937


945.82


Bankruptcy Decree-Tax Title Property


865.67


Levy of 1938


3,405.42


Departmental


Reserve Fund, Overlay Surplus Unexpended Balances


State Aid


660.00


Health


3,117.33


Tax Title Expense


1,320.25


Sewer


13.62


Purchase of Fire Pumper 54.05


Sidewalk


87.56


Damage by Hurricane


6,829.35


Highway


83.94


Land for Stations 755.45


Pleasant Street Extension


240.44


Emergency Relief


11,778.65


Granolithic Sidewalks


185.67


21,659.86


Old Age Assistance, Federal Grant 1,277.66


Old Age Asst. Administrative, Grant


109.12


Small Claims


41.66


Levy of 1924


143.55


Levy of 1927


37.80


Levy of 1928


34.22


Levy of 1929


58.54


Levy of 1930


282.08


Levy of 1931


112.45


Levy of 1932


216.67


Departmental


21,659.86


Special Assessments


84.56


Levy of 1934


265.62


Tax Title


103,730.09


Levy of 1935


1,401.75


Committed Interest 21.00


Motor Vehicle Excise Tax


2,448.81


Ships and Vessels Excise Tax


188.92


Overdraft


521.97


Underestimates


16,200.00


Surplus Revenue


15,130.71


Parks and Reservations


37.58


16,237.58


$305,386.09


4,518.34 139.82


Loan Authorized -Harbor Improvement


10,200.00


Overlay Deficits


Publicity


1.56


Erection of Vault


208.74


War Memorial


6,876.88


Loan Authorized-Unissued


29,679.48 10,200.00


Revenue, Reserved Until Collected


Levy of 1933


202.05


Levy of 1936


554.95


3,309.68


128,133.24


Public Welfare


16,301.29


Old Age Assistance


1,317.08


School


79.04


State Tax


$305,386.09


DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Assessments Not Due .. $157.35


Apportioned Sewer Assessments Revenue


Due in 1939


$74.34


Due in 1940


57.61


Due in 1941


15.76


Due in 1942


9.64


$157.35


$157.35


DEBT ACCOUNTS


$317,529.09


Emergency Finance Loans Chap. 49


Loan of 1936


$17,589.09


Loan of 1937


25,000.00


Loan of 1938


20,000.00


Emergency Finance Loan Chap. 44, 1938


$62,589.09 39,250.00


Municipal Relief Loans


Chapter 80, 1936


12,000.00


Chapter 107, 1937


9,000.00


Chapter 58, 1938 50,000.00


71,000.00


Cottage Street Gravity Sewer Loan


800.00


Highway Loan-Town Lot and Building


900.00


New Bedford-Fairhaven Bridge Loan School Loans


10,000.00


Rogers School Annex


2,190.00


Anthony School


7,800.00


Job C. Tripp School Addition


3,000.00


East Fairhaven School


4,200.00


Addition to High School


110,000.00


127,190.00


$317,529.09


$317,529.09


Net Funded or Fixed Debt


TRUST AND RETIREMENT ACCOUNTS


Trust and Retirement Funds Cash and Securities


In Custody of Treasurer In Custody of Trustees


$154,190.46 485,819.60


James Ricketts Charity Fund $1,430.66


Julia Stoddard Charity Fund 21,460.38


Hannah Chadwick Fund 500.00


H. H. Rogers Elementary School Fund 108,632.65


Abner Pease School Fund 7,558.12


Edmund Anthony, Jr. School Fund 10,000.00


H. H. Rogers High School Fund 485,819.60


Contributory Retirement Fund


Pension Accumulation 2,157.27


Annuity Savings 2,391.49


Expense Fund 7.69


Undistributed Income


52.20


$640,010.06


$640,010.06


Treasurer's Report CASH ACCOUNT


Receipts


1938


Payments


$ 13,534.19


January


$ 34,021.86


46,403.38


February


39,383.22


87,436.70


March


68,375.06


68,439.51


April


58,041.01


28,263.76


May


49,786.54


73,692.06


June


67,516.52


85,302.64


July


102,337.71


106,808.33


August


66,768.99


46,253.02


September


61,724.40


72,817.66


October


148,861.07


245,448.80


November


182,990.09


157,123.34


December


152,857.76


33,837.27 (Jan. 1, 1938) Balance (Jan. 1, 1939) 32,696.43


$1,065,360.66


$1,065,360.66


Selectmen's Warrants- Jan. 1, 1938 to Dec. 31, 1938


$1,032,664.23


Cash on hand January 1, 1939


$ 32,696.43


Report of the Outstanding Debt of the Town of Fairhaven, Mass. FISCAL YEAR ENDING DECEMBER 31, 1938


Date of Issue


Purpose of Loan


Regis. or Coup.


Rate %


Date of Maturity


Amount of Annual Payments


Amount Outstanding


Nov. 1, 1906


N. B. Fairhaven Bridge


Coupon


4


1948


$ 1,000.00


$ 10,000.00


Aug.


19, 1920


Job C. Tripp School


51/4


1940


1,500.00


3,000.00


Dec.


1, 1921


Anthony School


41/2


1940


3,900.00


7,800.00


July


15, 1922


Cottage Street Sewer


41/4


1942


200.00


800.00


Aug.


25, 1922


Town Lot and Buildings


41/4


1942


225.00


900.00


July


15, 1922


Roger School Annex


41/4


1940


1,130.00


2,190.00


June


15, 1924


East Fairhaven School


4


1939


4,200.00


4,200.00


Nov.


1, 1931


High School Addition


Coupon


4


1949


10,000.00


110,000.00 12,000.00


May


25, 1936


Chapter 49-Acts of 1933


1


17,589.09


July


1, 1937


Chapter 49-Acts of 1933


25,000.00


July


1, 1937


Municipal Relief Loan Acts of 1937


13/4


1942


3,000.00


9,000.00


Aug.


1, 1938


Municipal Relief Loan Acts of 1938


2


1943


10,000.00


50,000.00


Aug.


1, 1938


Harbor Improvement


11/2


1941


2,000.00


5,800.00


Nov.


15, 1938


Tax Title Loan Chapt. 49-Acts of 1933


1


20,000.00


Dec.


1, 1938


Emergency Loan (Hurricane)


.50


1939


39,250.00


$317,529.09


55


July


1, 1936


Municipal Relief Loan


13/4


1941


4,000.00


Chapter 80-Acts of 1936


Renewal Tax Titles


Renewal Tax Titles


Debt and Interest to be Paid in 1939


Debt $1,000.00


Interest $400.00


N. B. and Fairhaven Bridge


Job C. Tripp School


1,500.00


157.50


Anthony School


3,900.00


351.00


Cottage Street Gravity Sewer


200.00


34.00


Town Lot and Building


225.00


38.28


Rogers School Annex


1,130.00


93.11


East Fairhaven School


4,200.00


84.00


Addition to High School


10,000.00


4,400.00


Chapter 49, Acts of 1933


174.99


Chapter 49, Acts of 1933


250.00


Chapter 49, Acts of 1933


200.00


Municipal Relief Loan,


(Chapt. 80, Acts of '36)


4,000.00


210.00


Municipal Relief Loan, (Acts of 1937)


3,000.00


157.50


Municipal Relief Loan, (Acts of 1938)


10,000.00


1,000.00


Harbor Improvement


2,000.00


87.00


Emergency Loan (Hurricane)


39,250.00


196.25


$80,405.00


$7,833.63


Due on Debt


$80,405.00


Interest on Town Debt


7,833.63


$88,238.63


Estimated Interest on Revenue Loan 2,000.00


$90,238.63


Trust Funds --- 1938


HENRY H. ROGERS ELEMENTARY SCHOOL FUND


Fairhaven Institution for Savings


Principal $10,953.00


Interest $ 273.82 31.86


Fairhaven Institution for Savings


1,274.44


Citizens Savings Bank of Fall River


5,000.00


125.00


Union Savings Bank of Fall River


5,000.00


125.00


N. B. Five Cents Savings Bank


10,000.00


250.00


N. B. Institution for Savings


10,000.00


275.00


Wareham Savings Bank


5,148.96


154.44


Securities in Nat. Bank of Fairhaven


61,256.25


2,475.00


$108,632.65


$3,710.12


Transferred to School


3,710.12


Balance on hand January 1, 1939


$108,632.65


EDMUND ANTHONY JR. SCHOOL FUND


Principal $10,000.00


Interest $ 275.00 275.00


N. B. Institution for Savings


Transferred to Schools


Balance on hand January 1, 1939


$10,000.00


ABNER PEASE SCHOOL FUND


Interest


N. B. Institution for Savings


Principal $ 5,000.00


$ 137.50


N. B. Five Cents Savings Bank


2,558.12


63.96


$ 7,558.12


$ 201.46


Balance on hand January 1, 1939


$ 7,558.12


HENRY H. ROGERS HIGH SCHOOL FUND


Principal


Interest


City Bank & Farmers Trust Co., New York


$512,200.00 $19,594.14


Transferred to High School


19,594.14


Balance on hand January 1, 1939


$512,200.00


201.46


Transferred to Schools


58


JAMES RICKETTS TRUST FUND


Principal $ 1,430.66


Interest


N. B. Institution for Savings


$ 39.33


Transferred to Riverside Cemetery and Infirmary


39.33


Balance on hand January 1, 1939


$ 1,430.66


JULIA A. STODDARD TRUST FUND


Principal


Securities in Nat. Bank of Fairhaven $21,276.25


$


Interest 830.00 4.60


$21,460.38


834.60


Transferred to Trust Account


834.60


Balance on hand January 1, 1939


$21,460.38


HANNAH CHADWICK TRUST FUND


Interest


Fairhaven Institution for Savings


Principal $ 500.00


$ 12.50


Transferred to Estimated Receipts


12.50


Balance on hand January 1, 1939


$ 500.00


Fairhaven Institution for Savings


184.13


Report of Commissioners of Trust Funds


Your Commissioners have not found it necessary to make any changes in the Trust Fund investments during the past year. A list of the present investments and the income realized from these funds is given elsewhere in this report.


WILLIAM B. GARDNER, ISAAC N. BABBITT, GEORGE B. LUTHER,


Commissioners of Trust Funds.


Report of Tax Collector


For the year ending December 31, 1938 THOMAS J. MCDERMOTT, Tax Collector 1938 TAXES


Committed


$394,876.42 49.71


Additional


$394,926.13


Collected


$286,550.19


Abated Balance Due


9,714.69


98,661.25


$394,926.13


1937 TAXES


Balance January 1, 1938


$104,779.26


Collected


$ 74,711.48


Abated


640.27


Added to tax title


18,052.05


Sold to Town


739.44


Balance due


10,636.02


$104,779.26


1936 TAXES


Balance January 1, 1938


$


9,496.58


Collected


$ 4,530.12


Abated


1,178.91


Sold to Town


3,457.26


Balance due


330.29


$9,496.58


1935 TAXES


Balance January 1, 1938


$


1,063.53


Collected


$ 114.79


Abated


394.00


Sold to Town


220.40


Balance due


334.34


$ 1,063.53


61


1934 TAXES


Balance January 1, 1938 Collected Abated Balance due


$ 408.71


287.51


33.60


87.60


$ 408.71


1938 EXCISE


Committed


$ 15,838.46


Collected


$ 14,631.10


Abated


463.03


Balance due


744.33


$ 15,838.46


1937 EXCISE


Balance January 1, 1938


$


2,439.64


Collected


$ 1,355.97


Abated


46.16


Balance due


1,037.51


$ 2,439.64


1936 EXCISE


Balance January 1, 1938


$ 1,160.35


Collected


221.74


Abated


464.03


Balance due


474.58


$ 1,160.35


1935 EXCISE


Balance January 1, 1938


$ 534.26


Collected


45.18


Abated


228.99


Balance due


260.09


$ 534.26


62


1934 EXCISE


Balance January 1, 1938 Collected Abated Balance due


$ 161.00


41.47


53.13


66.40


$ 161.00


1933 EXCISE


Balance January 1, 1938


$ 81.95


Collected


26.77


Abated


19.62


Balance due


35.56


$


81.95


1938 POLL


Committed


$ 6,512.00


Additional


118.00


$ 6,630.00


Collected


$ 5,338.00


Abated


144.00


Balance Due


1,148.00


$ 6,630.00


1937 POLL


Balance January 1, 1938


$ 746.00


Collected


156.00


Balance due


590.00


$ 746.00


1936 POLL


Balance January 1, 1938


$ 529.00


Collected


58.00


Abated


294.00


Balance due


177.00


$ 529.00


63


1935 POLL


Balance January 1, 1938 Collected Abated Balance due


$ 533.00


24.00


394.00


115.00


$ 533.00


1934 POLL




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