Town annual report of the offices of Fairhaven, Massachusetts 1939, Part 2

Author: Fairhaven (Mass.)
Publication date: 1939
Publisher:
Number of Pages: 224


USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1939 > Part 2


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).


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Applications pending from 1938


2


Applications received in 1939


73


Applications accepted and assistance granted


60


Applications rejected 13


Filed, but not acted upon as of Dec. 31, 1939 2


75


Active cases January 1, 1939


226


New cases in 1939 60


286


Cases closed 39


Active cases as of December 31, 1939


247


Applications rejected for reasons specified below


Sufficient income in family group 3


Unwilling to comply with insur- ance restrictions 1


Insufficient residence in Massachusetts


2


Property requirements not met


6


12


Cases closed for reasons specified


below


Death


16


Removal to other city or town


17


Returned to work


3


Transferred to public institutions


2


Sufficient income 1


75


39


24


$80,179.31


Expenditures Reimbursements State Cities and Towns Federal Government


$25,343.43


1,128.25


37,514.22


$63,985.90


Net Expenditures


16,193.41


$80,179.31


.


-


25


RECEIPTS


GENERAL REVENUE


Taxes


Current year Poll


$


5,514.00


Real Estate


321,017.70


Motor Vehicle Excise


16,055.72


$342,587.42


Previous years


Poll


$ 636.00


Real Estate


79,084.01


Redeemed Tax


Titles


12,446.25


Motor Vehicle


Excise


928.44


93,094.70


Sale of Town Property From State


1,090.50


Income Tax


State Valuation


18,505.53


Educational Measure 16,689.91


Corporation Tax


8,934.09


Veterans Exemption


107.64


44,237.17


Licenses and Permits


Liquor


2,613.00


Pedlars


111.00


Sunday


57.50


Pool and Billiards


20.00


Milk


60.00


Shellfish


360.00


All Other


191.50


3,413.00


Court Fines


255.00


Grants and Gifts


From County


Dog Licenses


1,541.51


26


Federal Government


Old Age Assistance 37,514.22 Aid to Dependent Children 3,580.31


41,094.53


All Other General Revenue


Town Clerk-Dog Licenses 1,615.00


Discrepancy Account


60.00


$528,988.83


COMMERCIAL REVENUE


Special Assessments


Sewers


58.53


Committed Interest 9.96


68.49


General Government


Selectmen


47.85


Treasurer


81.00


Town Clerk


2.00


Town Hall


444.74


Planning Board


15.00


Board of Appeals


36.00


626.59


Protection of Persons and Property


Police


16.50


Fire Department


129.85


Sealer of Weights


and Measures


133.97


Inspection of Buildings


165.00


445.32


Health and Sanitation


Health


Contagious Diseases


474.50


Tuberculosis


1,169.15


All Other


15.25


1,658.90


Sanitation


Sewer Connections


2,106.58


All Other


.75


2,107.33


27


Highways


General


12.00


Joint Maintenance- State


937.45


Joint Maintenance- County


937.45


Highway Fund, Chapter 232


17,590.73


19,477.63


Emergency Relief


125.00


Charities


Infirmary 100.00


Public Welfare


Temporary Aid, Support, Burials


From State


9,247.89


From Cities


and Towns


11,690.25


From Individuals 12.00


20,950.14


Aid to Dependent Children From State


6,421.45


Old Age Assistance From State


25,343.43


From Cities


and Towns


1,128.25


26,471.68


Soldiers Benefits


State Aid


660.00


Military Aid


217.50


Soldiers' Burial


100.00


Soldiers' Relief


78.86


1,056.36


Schools


Tuition State Wards


763.52


Other Tuition


5,803.78


Sale of Books


and Supplies


294.22


All Other


21.24


6,882.76


28


Unclassified


Publicity


302.50


Histories of Fairhaven


63.50


Water System


1,175.00


Dog Licenses


3.60


1,544.60


Public Service Enterprize Union Wharf


Rentals


1,506.25


Wharfage


59.50


Mooring Berths


42.00


1,607.75


Petty Cash


1.55


Interest


Taxes


2,833.65


Tax Titles


1,064.27


Tax Title Loans


369.15


4,267.07


Trust and Investment Funds


Rogers Elementary


3,767.67


Rogers High


17,841.46


Edmund Anthony


250.00


Pease District


188.96


James Ricketts


35.76


Julia A. Stoddard


629.60


Hannah Chadwick


12.50


22,725.95


Municipal Indebtedness Temporary Loans In Anticipation of Revenue


310,000.00


General Loans


26,000.00


336,000.00


Refunds


General Departments


366.26


Public Utilities


418.78


Insurance


10.55


795.59


453,334.16


$ 982,322.99


Cash on Hand January 1, 1939


32,696.43


$1,015,019.42


29


PAYMENTS


GENERAL GOVERNMENT


Petty Cash


$20.00


LEGISLATIVE


Moderator


$30.00


Finance Committee Survey


1,500.00 ₺


1,530.00


SELECTMEN'S DEPARTMENT


Salaries and Wages


Selectmen


1,350.00


Clerk


1,560.00


2,910.00


Other Expenses


Stationery and Postage


108.72


Printing and Advertising


636.70


Travel Expense


189.56


Telephone


75.74


Office Supplies


101.63


All Other


39.33


1,151.68


4,061.68


TREASURER'S DEPARTMENT


Salaries and Wages


Town Clerk and Treasurer


1,800.00


Clerks


1,872.00


3,672.00


Other Expenses


Stationery and Postage


67.02


Printing and Advertising


9.76


Travel Expense


4.00


Telephone


94.70


Surety Bonds and Insurance


304.15


Certification of Notes


60.00


Vital Statistics


324.50


Office Supplies


220.44


All Other


17.60


1,102.17


4,774.17


30


TAX COLLECTOR'S DEPARTMENT


Salaries and Wages


Collector


1,800.00


Special Collector


565.00


Clerks


946.00


3,311.00


Other Expenses


Stationery and Postage


380.82


Printing and Advertising


217.82


Telephone


1.15


Surety Bonds and Insurance


550.71


Office Supplies


209.57


Tax Title Expense


129.00


All Other


14.50


1,503.57


4,814.57


TAX TITLE EXPENSE


Land Court


128.85


Legal Advice


125.00


Registry


1.80


Auctioneer


15.20


Office Supplies


5.08


275.93


ASSESSORS' DEPARTMENT


Salaries and Wages


Assessors


3,600.00


Assistants


145.00


Clerk


999.96


4,744.96


Other Expenses


Stationery and Postage


109.97


Printing and Advertising


6.25


Car Hire and Conventions


200.25


Telephone


87.60


Conveyances


208.00


Office Supplies


178.33


Platting Plans


790.40 50.00


5,585.36


31


LAW DEPARTMENT


Salaries and Wages Town Counsel Special Attorneys


264.90


225.00


489.90


ELECTION AND REGISTRATION


Salaries and Wages


Registrars


504.75


Election Officers


264.00


Clerks


998.75


Police


58.76


1,826.26


Other Expenses


Stationery and Postage


13.43


Printing and Advertising


468.96


Travel Expense


25.10


Office Expenses and Equipment


542.88


All Other


64.92


1,115.29


2,941.55


TOWN MEETING EXPENSE


Salaries and Wages


Clerks at Town Meetings


19.50


Clerk of Finance


Committee


150.00


Police


30.00


199.50


Other Expenses


Expenses for Finance Committee


79.45


Finance Committee Reports


158.12


Printing and Advertising


619.39


Stationery and Postage


51.35


Office Supplies


8.50


All Other


21.00


937.81


1,137.31


32


PLANNING BOARD


Salaries and Wages Clerk


10.00


Other Expenses


Printing and Advertising


9.05


Travel Expense


51.87


Dues Mass. Planning Boards


15.00


Prizes


15.00


100.92


SAFETY COUNCIL


Salaries and Wages


Clerical Hire


23.00


Other Expenses


Stationery and Postage 5.00


Memberships


35.00


40.00


63.00


BOARD OF APPEALS


Salaries and Wages Clerical Hire


12.00


Other Expenses


Printing and Advertising 32.18


Stationery and Postage


11.60


Office Supplies


1.45


45.23


57.23


AUDITORS


Salaries


300.00


CONTRIBUTORY RETIREMENT SYSTEM


Payments to System 3,276.37


TOWN HALL


Salaries and Wages Janitors 1,790.00


Other Expenses Fuel 1,431.53


Light 700.02


Janitors' Supplies


177.11


33


Building Supplies and


Equipment


490.63


Repairs


671.07


Water


100.02


Telephone


12.90


Insurance


23.22


3,606.50


5,396.50


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT


Salaries and Wages


Chief


2,346.43


Patrolmen


4,647.84


Special Police


3,957.22


Clerks


2,623.55


13,575.04


Equipment Maintenance


Motor Equipment


362.85


Gasoline, Oil, etc.


536.94


Car Hire


70.00


Boat Hire


8.00


Equipment for Men


4.80


Storage of Equipment


2.00


984.59


Other Expenses


Printing, Stationery and Postage


11.40


Telephone


260.36


Office Supplies and Equipment


126.53


Medical Services


10.00


All Other


28.72


437.01


14,996.64


Police Radio


Repairs


31.75


Broadcasting


602.86


634.61


Police Automobile


Purchase of car


459.50


34


FIRE DEPARTMENT


Salaries and Wages


Engineers


270.00


Permanent Men


6,278.13


Call Men


4,122.31


Still Alarms


232.50


10,902.94


Equipment


Apparatus


483.07


Hose


30.50


Equipment for Men


77.77


Supplies and Repairs


79.94


671.28


Maintenance and Repairs


Rental of Quarters


1,712.00


Repairs


92.94


Gasoline and Oil


235.95


Power


25.25


2,066.14


Fuel and Light


Fuel


192.14


Light


107.80


299.94


Maintenance of Buildings and Grounds


Repairs


32.63


Supplies


106.29


Laundry Work


61.92


200.84


Other Expenses


Stationery, Printing,


Postage


16.59


Telephone


99.90


Office Supplies


48.28


Water


45.00


Inspections


116.50


326.27


14,467.41


Fire Hose Purchase of Hose 492,12


35


FIRE ALARM


Salaries and Wages


Superintendent


360.00


Labor


347.90


707.90


Other Expenses


Supplies


211.48


Insurance


9.97


221.45


929.35


FOREST FIRES


Salaries and Wages Fighting Fires


209.50


HYDRANT RENTAL


Rental 193 Hydrants


8,685.00


CARE OF TREES


Salaries and Wages


Superintendent


75.00


Labor


784.50


859.50


Other Expenses


Stationery and Postage


8.25


Hardware and Tools


20.20


Repairs, Gas and Oil


240.98


Arsenate of Lead


225.00


Insurance


67.94


562.37


1,421.87


GYPSY AND BROWN TAIL MOTH EXTERMINATION Salaries and Wages Labor 300.00


SEALER OF WEIGHTS AND MEASURES


Salaries and Wages Sealer


630.00


All Other


11.60


641.60


36


Other Expenses


Stationery and Postage


6.50


Travel Expense


180.02


Office Expense and Equipment


32.24


Telephone


.25


219.01


860.61


BUILDING INSPECTION


Salaries and Wages


Inspector


400.00


Clerk


150.00


550.00


Other Expenses


Inspections


627.75


Printing


22.25


650.00


1,200.00


DAMAGE BY HURRICANE


Expenditures by Departments


Highway


1,425.77


Board of Health


478.05


Sewer


274.87


Building


732.61


Park


282.10


Fire Alarm


50.00


3,243.40


WATER SYSTEM


Services of Engineer


2,350.00


Printing Reports


110.00


Advertising


3.13


2,463.13


37


HEALTH AND SANITATION HEALTH


General Administration


Salary, Board of Health


720.00


Stationery and Postage


14.49


Printing and Advertising


7.94


Telephone


97.25


All Other


65.73


905.41


Quarantine and Contagious Diseases


Medical Attendance


21.75


Drugs


4.35


Dry Goods and Clothing


8.91


Hospitals


154.72


All Other


2.00


191.73


Tuberculosis


Board and Treatment,


Local


4,277.80


Cities and Towns


235.30


County Hospital Assessment


8,832.39


13,345.49


Vital Statistics


.25


Health Nursing Services


1,000.00


Inspection


Animal Inspector's Salary 200.00


Expenses 1.44


Slaughter Inspector's Salary


50.00


251.44


Other Expenses


Burying Animals


58.00


Transportation


203.00


261.00


15,955.32


DENTAL CLINIC


Salaries and Wages


Physician


355.00


Nurse


106.50


461.50


Other Expense Supplies


36.65


498.15


38


DIPHTHERIA IMMUNIZATION


Salaries and Wages


Physician


60.00


Clerical


5.00


65.00


Other Expenses


Supplies


1.95


66.95


SEWER DEPARTMENT


Administration


Commissioners


450.00


Clerk


156.00


Office Supplies


8.37


614.37


General


Labor


3,548.50


Cartage


21.00


Repairs to Equipment


457.72


New Equipment


1,309.64


Tools, Supplies


207.95


Gasoline and Oil


281.55


Power


1,361.91


Heat and Lights


58.72


Water


133.70


Insurance


166.93


Telephone


39.65


Engineering


75.10


Rent of Land


100.00


Pipe, Lumber, Cement


233.99


All Other


45.26


8,041.62


Connections


Labor


1,033.75


Carting


70.50


Compressor


246.94


1,351.19


10,007.18


39


REFUSE AND GARBAGE


Refuse


Labor


4,278.40 158.99


Insurance


4,437.39


Garbage


Contract


2,599.92


7,037.31


SHELLFISH INSPECTION


Labor


1,157.15


Printing and Advertising


30.00


Propagation


100.00


1,287.65


MOSQUITO CONTROL MAINTENANCE


Maintenance 1,000.00


HIGHWAYS HIGHWAY DEPARTMENT


General Administration


Superintendent


1,500.00


Office Expenses 48.40


1,548.40


General


Labor


14,508.61


Truck Payroll


488.75


Broken Stone, Gravel


2,020.61


Truck Equipment and Repairs


1,423.91


Gasoline and Oil


1,620.05


Tarvia and Road Oil


2,770.43


Snow Plowing


153.00


New Equipment


63.00


General Equipment and Repairs


1,264.32


Fuel


158.30


Light


18.79


Water


19.00


Engineering


329.06


Insurance


1,039.31


All Other


37.67


25,914.81


3,043.00


Purchase of Highway Truck 30,506.21


40


CHAPTER 90 MAINTENANCE


Salaries and Wages Labor


2,095.98


Other Expenses


Tools, Repairs


8.85


Broken Stone, Gravel


213.16


Tarvia, Road Oil


548.90


Pipe


133.11


904.02


3,000.00


LIGHTING


Lights for Highways


10,346.66


COGGESHALL STREET BRIDGE


Maintenance for 1938


39.14


EMERGENCY RELIEF


Administration


Sponsor's Agent


1,560.00


Clerks


1,500.88


Office Expense


229.02


Travel Expense


153.18


Telephone


170.95


3,614.03


General Expenses


Engineering


2,992.30


Stone, Gravel, Cement


9,053.18


Truck and Compressor Hire


21,723.58


Labor


1,024.20


Tarvia, Asphalt, etc.


2,773.27


Pipe, Manhole covers


3,018.64


Tools and Equipment


1,337.16


Repairs


763.92


Fuel


601.91


Medical


89.37


Drinking Cups


42.07


Equipment for Men


100.37


Contributions for Projects 565.23


All Other 15.81


Women's Projects Expense


44,101.01 2,703.37 365.52


History Project


50,783.93


-


41


CHARITIES


PUBLIC WELFARE


General Administration


Clerks


566.00


Visitor


773.00


Printing, Stationery


225.81


1,564.81


Outside Relief by Town


Groceries and Provisions


23,431.39


Fuel


4,927.87


Board and Care


126.50


Medicine and Medical Attendance


1,975.96


State Institutions


205.65


Cash Grants to


Individuals


7,976.10


Clothing


1,673.27


Transportation


328.24


Rent


3,729.83


Burials


620.00


Hospitals


4,538.65


All Other


45.44


49,578.90


Relief by Other Cities and Towns


Cities


9,551.08


Towns


917.50


10,468.58


Commodity Distribution


114.22


61,726.51


AID TO DEPENDENT CHILDREN


Administration


298.70


Cash Grants


15,257.40


All Other Cash Aid


1,034.13


16,590.23


OLD AGE ASSISTANCE


Administration


1,344.86


Cash Grants


74,763.24


Other Cities and Towns


1,578.98


All Other Cash Aid


2,492.23


80,179.31


42


INFIRMARY


Salaries and Wages Superintendent


780.00


Other Employees


1,536.08


2,316.08


Other Expenses


Groceries and Pro- visions


1,990.69


Dry Goods and Cloth- ing


510.15


Buildings and Repairs


1,231.35


Fuel and Electricity


792.48


Medical Care


114.29


Water


100.63


Expenses of Farm


545.21


Telephone


8.85


Gasoline and Oil


36.00


Burials


100.00


All Other


78.50


5,508.15


7,824.23


SOLDIERS' BENEFITS


State Aid


587.00


Military Aid


805.00


Soldiers' Burial


100.00


1,492.00


SOLDIERS' RELIEF


Cash


5,381.75


Clothing


265.00


Fuel


482.02


Groceries and Provisions


368.78


Rent


353.00


Medicine and Medical Attendance


539.92


Hospitals


624.28


All Other


33.19


8,047.94


FUNDS


Julia A. Stoddard Fund


860.00


Lady Fairhaven Fund


101.38


James Ricketts Fund


4.50


965.88


43


SCHOOLS


ELEMENTARY SCHOOLS


General


Salary of Superintendent 3,593.36


Clerk in Superintendent's Office


956.50


Truant Officer


178.50


Printing, Stationery, and Postage


60.96


Telephone


323.32


Traveling Expenses


73.45


School Census


125.00


Physician


150.00


Nurse


1,350.00


Office Expense


101.50


All Other


130.46


Petty Cash


13.45


7,056.50 70,136.30


Teachers' Salaries


Text Books and Supplies


Text and Reference Books 2,278.74


All Other


2,515.07


4,793.81


Tuition


155.75


Transportation


5,599.83


Janitors' Services


7,455.72


Fuel and Light


3,650.40


Maintenance of Buildings and Grounds


Repairs


3,028.23


Janitors' Supplies


252.30


All Other


289.61


Insurance


751.02


Water


738.23


5,059.39


Furniture and Furnishings New Equipment Other Expenses


25.27


Diplomas and Gradua- tion Exercises


13.16


103,946.13


44


HIGH SCHOOL


General


Printing, Stationery, Postage 3.70


Telephone


190.58


Traveling Expenses


14.80


Physician


350.00


All Other


120.80


679.88


Teachers' Salaries


37,339.83


Text Books and Supplies


Text and Reference Books


1,965.19


All other


2,233.84


4,199.03


Janitors' Services


6,375.02


Fuel and Light


2,633.62


Maintenance of Buildings


and Grounds


Repairs


2,001.72


Janitors' Supplies


247.49


Water


470.88


All Other


225.50


2,945.59


Furniture and Furnishings


818.22


Other Expenses


Diplomas and Graduation Exercises


28.75


55,019.94


VOCATIONAL SCHOOL


Tuition 1939


3,105.10


CONTINUATION SCHOOL


Tuition 1938


17.28


SOL-E-MAR SCHOOL


Tuition 156.63


45


RECREATION


PARKS AND PLAYGROUNDS


Administration


Office Expense


2.40


Parks


Labor


2,518.17


Equipment


180.21


Repairs to Equipment


132.23


Gas and Oil


50.97


Trees


50.00


Insurance


64.22


All Other


1.71


2,997.51


2,999.91


UNCLASSIFIED


MEMORIAL DAY


Care of Lot


15.00


Services of Band


132.88


Flowers


64.42


Flags


12.50


Food


21.60


Postage and Supplies


3.60


250.00


RENTAL OF QUARTERS


American Legion


290.00


Veterans of Foreign Wars


350.00


640.00


RENT OF LAND


Approach to Anthony School


12.00


SMALL CLAIMS


Claims 291.66


46


ERECTION OF VALLT


Installation of Equipment


192.00


PURCHASE OF LAND


Land on Bonney Street


300.00


PUBLICITY


Clerk's Salary


315.00


Stationery and Postage


4.65


Circulars


88.50


Directory


15.00


Repairs


89.61


Light


4.04


Telephone


26.54


543.34


DOG LICENSES


Town Clerk


1,859.20


PUBLIC SERVICE ENTERPRIZE


UNION WHARF


Salary of Wharfinger


300.00


Water Service


16.08


Repairs to Water Service


34.64


Engineering


13.40


364.12


INTEREST AND MATURING DEBT


INTEREST


Temporary Loans


In Anticipation of Revenue


620.27


General Loans


5,644.84


Municipal Relief Loans


1,367.50


Tax Title Loans


631.34


Hurricane Loan


196.25


8,460.20


47


MUNICIPAL INDEBTEDNESS


Temporary Loans


In Anticipation of Revenue


280,000.00


General Loans


24,155.00


Municipal Relief Loans


17,000.00


Hurricane Loan


3,250.00


324,405.00


Tax Title Redemptions Reserved Commonwealth of Mass.


15,877.92


AGENCY, TRUST AND INVESTMENTS


AGENCY


State Tax


32,400.00


Audit Tax


1,445.29


County Tax


19,633.99


State Parks and Reservations


549.19


54,028.47


REFUNDS AND TRANSFERS


REFUNDS


Taxes


1,269.92


Motor Vehicle Excise Taxes


639.22


Sewer Connection Deposits


441.40


Estimated Receipts


.12


2,350.66


TRANSFERS


General Departments


344.83


Total Payments Cash on Hand, December 31, 1939


$967,706.62


47,312.80


$1,015,019.42


ANALYSIS OF APPROPRIATION ACCOUNTS-1939


ACCOUNTS


Balances


Brought Forward from 1938


Appropriations


Reserve Fund


Other Accounts


Income


Trust Funds


and Grants


Payments


Transfers to


Other Accounts


Unexpended


Balances to


Unexpended


Balances


Debit Balance


Due from


State & County


Selectmen's Salaries


$ 1,350.00


$ 1,350.00


Selectmen's Office Expense


2,800.00


2,711.68


$ 88.32


Treasurer's Salary


1,800.00


1,800.00


Treasurer's Office Expense


2,992.15


2,974.17


17.98


Tax Collector's Salary


1,800.00


1,800.00


Tax Collector's Office Expense


3,550.00


3,014.57


535.43


Tax Title Expense


$ 1,320.25


32.00


275.93


$ 1,076.32


Assessors' Salaries


3,600.00


3,600.00


Assessors' Office Expense


2,000.00


1,935.36


64.64


Platting Plans


50.00


50.00


Election and Registration


3,037.55


2,941.55


96.00


Town Meeting Expense


700.00


475.00


1,167.31


7.69


Legal Expense


750.00


489.90


260.10


Planning Board


125.00


100.92


24.08


Safety Council


75.00


63.00


12.00


Board of Appeals


75.00


57.23


17.77


Salary of Auditors


300.00


300.00


Contributory Retirement System


3,276.37


3,276.37


Finance Committee


1,500.00


1,500.00


Revenue


Carried Forward


Credits


Town Hall


6,000.00


5,396.50


603.50


Police Department


15,000.00


14,996.64


3.36


Purchase of Police Automobile


500.00


459.50


40.50


Police Radio


640.35


634.61


5.74


Fire Department


14,500.00


14,467.41


32.59


Fire Alarm


600.00


50.00


619.35


30.65


Supt. of Fire Alarm


360.00


360.00


Forest Fires


100.00


209.50


309.50


Purchase of Fire Hose


500.00


492.12


7.88


Hydrant Rental


8,685.00


8,685.00


Care of Trees


1,350.00


1,346.87


3.13


Salary of Tree Warden


75.00


75.00


Gypsy & Brown Tail Moth Ext.


300.00


300.00


Sealer of Weights & Measures


800.00


65.00


860.61


4.39


Building Inspection


800.00


800.00


Building Inspector's Salary


400.00


400.00


Damage by Hurricane


6,829.35


411.26


4,176.63


3,063.98


Board of Health


5,000.00


248.61


5,217.52


31.09


Health Office Expense


200.00


185.41


14.59


Salaries, Board of Health


720.00


720.00


Sewer Maintenance


8,322.30


189.70


8,041.62


470.38


Sewer Office Expense


170.00


164.37


5.63


Sewer Commissioners' Salaries


450.00


450.00


Collection of Ashes


4,450.00


4,437.39


12.61


ANALYSIS OF APPROPRIATION ACCOUNTS-1939-Continued


ACCOUNTS


Brought Forward from 1938


Appropriations


Reserve Fund


Other Accounts


Income


Trust Funds


and Grants


Payments


Transfers to


Other Accounts


Unexpended


Balances to


Unexpended


Balances


Debit Balance


Due from


State & County


Collection of Garbage


2,600.00


2,599.92


.08


Shellfish Inspection


1,200.00


1,182.65


17.35


Propagation of Shellfish


100.00


100.00


Dental Clinic


500.00


498.15


1.85


Health Nursing Service


1,000.00


1,000.00


Diphtheria Immunization


75.00


66.95


8.05


Land for Stations


755.45


Water System


2,500.00


2,463.13


36.87


Bristol County Tuberculosis Hosp.


8,832.39


8,832.39


Mosquito Control Maintenance


1,000.00


1,000.00


Highway Department


17,000.00


9,000.00


25,963.21


36.79


Superintendent of Highways


1,500.00


1,500.00


Highway Trucks


3,500.00


3,043.00


457.00


Street Lights


10,447.68


10,346.66


101.02


Chapter 90


1,000.00


1,874.90


3,000.00


125.10


Balances


Revenue


Carried Forward


755.45


Credits


Emergency Relief


11,778.65


45,000.00


50,418.41


6,360.24


Granolithic Sidewalks


185.67


185.67


Coggeshall St. Bridge


39.14


39.14


173.91


60,173.91


2,200.00


1,552.60


647.40


Infirmary


8,000.00


31.26


7,821.25


210.01


Aid to Dependent Children


13,750.00


13,548.34


201.66


Aid to Dep. Children, Federal Grant


3,196.27


2,727.19


469.08


Aid to Dep. Children, Administrative


250.00


249.45


.55


Aid to Dep. Children Adm., Fed. Grant


384.04


65.25


318.79


Old Age Assistance


47,500.00


47,472.83


27.17


Old Age Asst. Federal Grant


1,277.66


36,322.13


31,379.62


6,220.17


Old Age Asst. Administrative


500.00


498.52


1.48


Old Age Asst. Adm., Federal Grant


109.12


1,210.09


846.34


472.87


State Aid


700.00


587.00


113.00


Military Aid


1,000.00


805.00


195.00


Soldiers' Relief


6,000.00


2,047.94


8,047.94


Soldiers' Burial


100.00


100.00


Julia A. Stoddard Fund-Income


629.60


860.00


84.01


Lady Cara Fairhaven Fund


766.17


101.38


664.79


James Ricketts Fund


4.50


31.26


Schools


135,630.00


158,966.07


12.93


Vocational School


3,300.00


3,105.10


194.90


Continuation School


17.28


17.28


Sol-E-Mar School


156.63


156.63


Park Department


3,000.00


2,999.91


09


American Legion Quarters


350.00


290.00


60.00


Public Welfare


60,000.00


Public Welfare Administrative


314.41


35.76 23,349.00


ANALYSIS OF APPROPRIATION ACCOUNTS-1939-Continued


ACCOUNTS


Balances


Brought Forward from 1938


Appropriations


Reserve Fund


Other Accounts


Income


Trust Funds


and Grants


Payments


Transfers to


Other Accounts


Unexpended


Balances to


Unexpended


Balances


Carried Forward


Debit Balance Due from


State & County


Veterans of Foreign Wars


350.00


Reserve Fund


350.00 5,000.00


3,126.26


1,873.74


Rent of Land, George H. Taber


12.00


12.00


Small Claims


41.66


250.00


291.66


Publicity


1.56


300.00


302.50


543.34


60.72


Memorial Day


208.74


192.00


16.74


War Memorial


6,876.88


6,876.88


Purchase of Land


300.00


300.00


Union Wharf


150.00


64.12


85.88


Salary of Wharfinger


300.00


300.00


Debt


44,405.00


44,405.00


Accrued Interest


7,833.63


6.30


7,839.93


Interest on Revenue Loans


2,000.00


620.27


1,379.73


$30,465.57


$539,602.47


$15,086.62


$65,158.15


$615,728.34


$31.26


$13,918.97


$20,759.34


$125.10


250.00


250.00


Erection of Vault


Revenue


Credits


BALANCE SHEET Town of Fairhaven December 31, 1939


BALANCE SHEET-TOWN OF FAIRHAVEN-DECEMBER 31, 1939


GENERAL ACCOUNTS


ASSETS


LIABILITIES


Cash


$47,312.80


Petty Cash


15.00


Temporary Loans In Anticipation of Revenue


$130,000.00


Accounts Receivable Former Collector, Discrepancy Account


424.71


Overpayments to Collector and Abatements and Payments, to be refunded


400.79


Taxes


Levy of 1935


$ 58.53


Taxes-Levy of 1936


4.11


Levy of 1937


731.68


Overestimate, State Parks and Reservations


63.26


Levy of 1938


14,902.44


Levy of 1939


121,345.34


Lands of Low Value, Chapter 60


161.19


$137,037.99


Sewer Connections


11.37


Sewer Assessments


Levy of 1936


9.60


Levy of 1939


87.89


Income, Julia A. Stoddard Fund


$84.01


Lady Fairhaven Fund


664.79


Motor Vehicle Excise Taxes


Levy of 1937


237.50


Levy of 1938


157.45


Levy of 1939


88.03


Levy of 1939


2,854.93


Ships and Vessels Excise Tax


Levy of 1938


1.67


Committed Interest


10.54


Tax Titles


84,176.30


Tax Title Possessions


14,705.00


98,881.30


1,076.32


Bankruptcy Decree-Tax Title Property


865.67


Unexpended Balances Tax Title Expense Damage by Hurricane


3,063.98


97.49


748.80


Overlays, Reserved for Abatements Levy of 1938


2,695.43


482.98


5,550.36


292.57


Reserve Fund, Overlay Surplus Tax Title Redemptions Reserved for Payment of Loan


6,200.90


Trust Funds


Departmental


Land for Stations


755.45


State Aid Military Aid


580.00


Water System


36.87


402.50


Highway Trucks


457.00


Health


2,808.15


Granolithic Sidewalks


185.67


Sewer


13.62


Publicity


60.72


Sidewalk


87.56


Erection of Vault


16.74


Highway


26.50


War Memorial 6,876.88


12,529.63


Federal Grants


Aid to Dependent Children


469.08


School


111.44


Aid to Dependent Children- Administrative


318.79


Old Age Assistance


6,220.17


Sewer Connection Deposits


5.00


Chapter 90 Maintenance


125.10


Town Histories


302.02


Overlay Deficits


Revenue, Reserved Until Collected


Levy of 1929


140.43


Departmental


21,754.93


Levy of 1930


130.50


Special Assessments


97.49


Levy of 1931


157.08


Tax Title


98,881.30


Levy of 1932


81.25


Committed Interest


10.54


Levy of 1933


65.00


Motor Vehicle Excise Tax


482.98


Levy of 1934


45.44


Ships and Vessels Excise Tax


1.67


Levy of 1935


19.12


Levy of 1936


90.73


Surplus Revenue


23,497.56


Levy of 1937


123.61


853.16


$308,170.36


$308,170.36


Public Welfare


10,889.76


Aid to Dependent Children


5,087.97


Old Age Assistance


1,747.43


21,754.93


Old Age Assistance- Administrative 472.87


7,480.91


121,228.91


DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Assessments Not Due $83.01


Apportioned Sewer Assessments Due 1940


$57.61


Apportioned Sewer Assessments Due 1941 15.76


Apportioned Sewer Assessments Due 1942 9.64


$83.01


$83.01


DEBT ACCOUNTS


Net Funded or Fixed Debt


$283,246.17


State Tax Funding Loan, Chap. 59


$16,000.00


Emergency Finance Loans, Chap. 49


Loan of 1936


1,711.17


Loan of 1937


25,000.00


Loan of 1938


20,000.00


Loan of 1939


10,000.00


56,711.17 36,000.00


Emergency Finance Loan, Storm Damage


Municipal Relief Loans


Chapter 80, 1936


8,000.00


Chapter 107, 1938


6,000.00


Chapter 58, 1938 40,000.00


54,000.00


Cottage Street Gravity Sewer Loan


600.00


Town Lot and Building Loan


675.00


New Bedford-Fairhaven Bridge Loan School Loans


9,000.00


Rogers School Annex


1,060.00


Anthony School


3,900.00




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