Town annual report of the offices of Fairhaven, Massachusetts 1940, Part 2

Author: Fairhaven (Mass.)
Publication date: 1940
Publisher:
Number of Pages: 222


USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1940 > 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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47,547.14


From State


Vocational Education 2,140.68


High School Tuition and Trans. 64.98


English Speaking Classes 391.50


Aid to Highways


1,066.67


3,663.83


From County


Dog Licenses


1,374.94


Aid to Highways


404.46


1,779.40


All Other General Revenue Town Clerk, Dog Licenses


1,921.00


-$546,058.44


COMMERCIAL REVENUE


Special Assessments


Sewers


30.86


Committed Interest


2.77


33.63


General Government


Treasurer


48.00


Collector


2.25


Town Clerk


22.00


Town Hall


676.85


Selectmen


35.00


Board of Appeals


40.00


Planning Board


10.00


Protection of Persons and Property


Police


36.05


Fire


73.00


Sealer of Weights and Measures


104.88


Inspection of Buildings


183.00


Forest Fires


209.50


834.10


606.43


29


Health and Sanitation


Health


Contagious Diseases


304.20


Tuberculosis


1,345.95


Dental Clinic


19.65


1,669.80


Sanitation


Sewer Connections


1,191.00


All Other


.50


1,191.50


Highways


General


33.91


Highway Fund,


Chap. 504


17,590.73


17,624.64


Public Welfare


Infirmary 351.83


Public Welfare


Temporary Aid, Support,


Burials


From State


10,090.48


From Cities and


Towns


5,223.09


From Individuals


21.00


15,686.40


Aid to Dependent Children


From State


9,897.54


From Cities and Towns


40.00


9,937.54


Old Age Assistance


From State


28,643.80


From Cities and Towns


1,180.28


29,824.08


Soldiers' Benefits


State Aid


580.00


Military Aid


382.50


Soldiers' Burials


100.00


Soldiers' Relief


317.95


1,380.45


30


Schools


Tuition


4,596.92


Sale of Books and Supplies


85.83


All Other


109.15


4,791.90


Unclassified


Publicity


305.00


Sale of Town Histories


27.00


332.00


Public Service Enterprize


Rental Union Wharf


1,153.75


Wharfage


27.50


Moorings


45.00


1,226.25


Interest


Taxes


3,302.15


Tax Titles Redeemed


1,074.15


Tax Title Loans


407.57


4,783.87


Trust and Investment Funds


Rogers Elementary


3,447.80


Rogers High


18,386.03


Edmund Anthony


250.00


Pease District 188.96


Julia A. Stoddard


834.60


Hannah Chadwick


12.50


James Ricketts Fund


35.76


23,155.65


Municipal Indebtedness Temporary Loans In Anticipation of Revenue 290,000.00


General Loan 20,000.00


310,000.00


Discrepancy Account Former Collector 240.00


31


Refunds


Taxes


116.45


Fire Department


5.78


Highways


11.85


Emergency Relief


126.22


Public Welfare


40.00


Aid to Dependent Children


68.25


Infirmary


19.88


Old Age Assistance


134.00


Soldiers' Relief


48.00


Accrued Interest


5.00


All Other


36.01


611.44


423,929.68


$969,988.12


Cash on hand January 1, 1940


47,312.80


$1,017,300.92


32


PAYMENTS


GENERAL GOVERNMENT


Petty Cash


$ .26


LEGISLATIVE


Moderator


30.00


SELECTMEN'S DEPARTMENT


Salaries and Wages


Selectmen


1,500.00


Clerk


1,570.91


3,070.91


Other Expenses


Office Supplies


185.14


Stationery and Postage


8.46


Printing and Advertising


477.60


Travel Expense


167.19


Telephone


32.21


All Other


13.50


884.10


3,955.01


TREASURER'S DEPARTMENT


Salaries and Wages


Treasurer - Town Clerk 2,000.00


Clerks 1,884.00


3,884.00


Other Expenses


Office Supplies


209.46


Stationery and Postage


102.61


Printing and Advertising


30.48


Travel Expense


1.50


Telephone


92.83


Surety Bonds


270.99


Certification of Notes


32.00


Vital Statistics


325.00


All Other


10.88


1,075.75


4,959.75


33


TAX COLLECTOR'S DEPARTMENT


Salaries and Wages


Collector


2,000.00


Deputy Collector


80.00


Clerk


1,013.90


3,093.90


Other Expenses


Office Supplies


192.34


Stationery and Postage


313.00


Printing and Advertising


269.74


Telephone


2.25


Surety Bonds


513.42


Tax Title Expense


140.35


All Other


13.10


1,444.20


4,538.10


TAX TITLE EXPENSE


Land Court


509.25


Auctioneer


44.08


Legal Advice


79.00


Printing, Stationery and Postage


22.00


Office Supplies


10.17


664.50


ASSESSORS' DEPARTMENT


Salaries and Wages


Assessors


3,600.00


Assistants


167.00


Clerk


1,000.00


4,767.00


Other Expenses


Stationery and Postage


16.08


Printing and Advertising


146.01


Travel Expense


158.30


Telephone


86.50


Office Supplies


81.97


Conveyances


120.01


All Other


14.25


623.12


Platting Plans


150.00


5,540.12


34


ELECTION AND REGISTRATION


Salaries and Wages


Registrars and Clerks


1,832.67


Election Officers


810.50


Police


258.20


Janitors


55.75


2,957.12


Other Expenses


Stationery and Postage


19.45


Printing and Advertising


875.55


Travel Expense


26.05


Office Supplies


171.75


Telephone


9.50


Repairs and Equipment


103.58


All Other


20.50


1,226.38


4,183.50


TOWN MEETING EXPENSE


Salaries and Wages


Clerks


13.00


Police


25.00


Finance Committee Clerk 150.00


188.00


Other Expenses


Printing and Advertising 527.96


Stationery and Postage


14.97


Office Supplies


13.76


Finance Committee


Reports 134.00


690.69


878.69.


LAW DEPARTMENT


Town Counsel


380.00


PLANNING BOARD


Salaries and Wages Clerk 26.00


Other Expenses


Stationery and Postage 3.35


Office Supplies 4.15


Printing and Advertising 9.50


35


Travel Expense


36.89


Mass. Planning Boards


15.00


Prizes


16.00


All Other


3.78


88.67


114.67


SAFETY COUNCIL


Salaries and Wages


Clerk


28.00


Other Expense


Membership


35.00


63.00


BOARD OF APPEALS


Salaries and Wages


Clerk


10.00


Other Expenses


Postage


2.49


Printing and Advertising


30.25


42.74


AUDITORS


Salaries


300.00


CONTRIBUTORY RETIREMENT SYSTEM


Payments to System


6,329.97


TOWN HALL


Salaries and Wages


Janitors


1,768.00


All Other


40.49


1,808.49


Other Expenses


Telephone


12.10


Fuel


1,319.93


Light


787.74


Janitors


282.58


Repairs and Replacements 852.13


Insurance


25.86


Water


67.69


All Other


3.94


3,351.97


5,160.46


36


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT


Salaries and Wages


Chief


2,130.70


Patrolmen


4,806.78


Special Police


1,557.20


Clerks


3,489.52


11,984.20


Equipment Maintenance


Motor Equipment


179.73


Gasoline, Oil, etc.


295.25


Equipment for Men


53.61


Additional Equipment


20.39


548.98


Maintenance of Building


Repairs


1.93


Janitor's Supplies


.69


2.62


Other Expenses


Printing, Stationery and


Postage


49.65


Telephone


276.03


Office Expenses


107.64


Medical


10.00


All Other


20.85


464.17


Police Radio


Repairs


16.25


Broadcasting


585.00


Police Automobile


Purchase of Car


465.50


Equipment


3.75


469.25


FIRE DEPARTMENT


Salaries and Wages


Engineers


400.00


Permanent Men


6,831.73


Call Men


3,521.22


Still Alarms


196.50


10,949.45


12,999.97


601.25


37


Equipment


Apparatus


224.60


Hose


30.50


Equipment for Men


166.09


All Other


63.46


484.65


Maintenance and Repairs


Rental of Quarters


1,711.92


Gasoline and Oil


135.38


1,847.30


Fuel and Light


Fuel


185.13


Light


126.42


Power


20.93


332.48


Maintenance of Buildings and Grounds


Supplies


88.03


Furniture and


Furnishings


222.61


Laundry


34.49


Water


45.00


390.13


Other Expenses


Stationery, Printing and Postage


6.50


Telephone


111.12


Office Expense


147.78


Inspections


12.00


All Other


6.40


(Credit $5.78) Fire Department Heating System


14,287.81 184.25


FIRE ALARM


Salaries and Wages


Superintendent


360.00


Labor


185.50


Other Expenses


Supplies and Repairs


381.24


Insurance


9.21


390.45


935.95


283.80


545.50


38


FIRE HOSE


Purchase of hose 490.00


HYDRANT RENTAL


Rental 195 hydrants


8,752.50


CARE OF TREES


Salaries and Wages


Superintendent


75.00


Labor


898.00


973.00


Other Expenses


Truck Repairs and Equipment


137.04


Stationery, Printing and Postage


26.75


Hardware and Tools


18.11


Insurance


60.02


Arsenate of Lead


172.50


Water


27.00


All Other


5.50


446.92


1,419.92


INSECT PEST EXTERMINATION


Salaries and Wages Labor


300.00


SEALER OF WEIGHTS AND MEASURES


Salaries and Wages


Sealer


630.00


Deputy


12.80


642.80


Other Expenses


Printing and Advertising


4.00


Travel Expense


203.40


Equipment


39.53


246.93


889.73


39


BUILDING INSPECTION


Salaries and Wages


Inspector


500.00


Clerk


150.00


650.00


Other Expenses


Plumbers


795.00


Postage


.69


795.69


1,445.69


DAMAGE BY HURRICANE


Expenditures by Departments


Building


155.00


Health


98.09


Park


130.72


383.81


UNPAID BILLS-1939


Assessors


66.93


Trees


51.56


118.49


HEALTH AND SANITATION


HEALTH


General Administration


Salary of Board of Health 720.00


Stationery and Postage 21.84


Printing and Advertising 35.28


Telephone 89.60


All Other 84.20


950.92


Tuberculosis


Board and Treatment,


Local 4,016.50


County Hospital


Assessment 8,221.22


12,237.72


Vital Statistics Births 4.25


40


Other Expenses


Burying Animals


79.50


Transportation


22.00


All Other


3.75


Health Nursing Service


1,000.00


Animal Inspector's Salary 200.00


Expenses


.91


Slaughter Inspector's


Salary


50.00


250.91


14,549.05


DENTAL CLINIC


Salaries and Wages


Dentist


360.00


Assistant


108.00


468.00


Other Expenses


Supplies


11.80


Printing


18.50


30.30


498.30


DIPHTHERIA IMMUNIZATION


Salaries and Wages


Physician


60.00


Clerk


5.00


65.00


Other Expenses


Supplies


1.80


66.80


SHELLFISH INSPECTION


Salaries and Wages Inspector 600.00


105.25


Inspection


41


SANITATION


SEWER DEPARTMENT


Administration


Commissioners


450.00


Clerical


156.00


Stationery and Postage


9.35


All Other


12.25


Telephone


32.95


660.55


General


Labor


4,015.34


Repairs and Equipment


276.22


New Equipment


102.94


Tools


42.15


Supplies


89.27


Pipe, Lumber, Cement


227.23


Gasoline and Oil


240.36


Heat and Lights


58.91


Power


1,450.87


Water


148.55


Insurance


162.71


Engineering


44.80


Rent of Land


100.00


6,959.35


7,619.90


Connections


Labor


577.50


Compressor Hire


36.05


613.55


REFUSE AND GARBAGE


Refuse


Labor


3,863.80 136.16


3,999.96


Garbage


Contract


2,600.00


Insurance


6,599.96


MOSQUITO CONTROL MAINTENANCE Maintenance 1,200.00


42


HIGHWAYS


HIGHWAY DEPARTMENT


General Administration


Superintendent


1,500.00


Clerk


581.04


Office Expenses


57.45


Telephone


25.43


All Other


2.00


2,165.92


General


Labor


12,269.54


Snow Removal


2,271.61


Truck Repairs and Equipment


1,419.56


Truck Hire


69.55


Broken Stone, Gravel


1,805.41


General Equipment and Repairs


453.55


New Equipment


321.21


Gasoline and Oil


1,353.80


Tarvia and Road Oil


1,793.92


Engineering


103.18


Water


59.89


Lumber and Pipe


83.61


Building Supplies and Repairs


818.49


Fuel


206.65


Light


22.95


Insurance


1,408.10


All Other


27.11


(Credit $11.85)


24,488.13


Purchase of Highway Truck


2,965.00


29,619.05


CHAPTER 90 MAINTENANCE


Salaries and Wages Labor


1,567.28


Other Expenses


Material


1,410.45


All Other


15.99


1,426.44


2,993.72


43


LIGHTING


Lights for Highways


10,345.47


COGGESHALL STREET BRIDGE


Maintenance for 1939


53.45


EMERGENCY RELIEF


Administration


Agent


1,570.91


Clerks


1,394.12


Office Expense


(Supplies, Rental, Heat,


Light, Janitor)


1,073.86


Travel Expense


255.21


Telephone


190.79


4,484.89


General Expenses


Engineering


2,269.01


Stone, Gravel, Cement


17,401.13


Truck Hire


12,997.20


Labor


2,177.39


Tarvia, Asphalt, etc.


5,581.70


Pipe and Manholes


2,508.37


Tools and Equipment


2,008.18


Repairs


22.22


Fuel


490.51


Medical


63.34


Equipment for Men


84.13


Contribution for


Projects


3,566.76


Expense of Women's


Project


343.15


49,513.09


(Credit $126.22)


53,997.98


44


CHARITIES PUBLIC WELFARE


General Administration


Salaries and Wages


1,161.87


Printing, Stationery and Postage 169.15


Office Expense


124.35


1,455.37


Outside Relief by Town


Groceries and Provisions


18,859.23


Fuel


4,078.17


Board and Care


72.28


Medicine and Medical Attendance


1,728.01


Hospitals


5,119.27


Cash Grants to Individuals


6,996.00


Shoes and Clothing Rent


3,750.67


Burials


200.00


Transportation


456.73


State Institutions


474.08


Commodity Distribution


128.90


All Other 108.72


43,404.62


Relief by Other Cities and Towns


Cities


3,636.74


Towns


583.30


4,220.04


(Credit $40.00)


49,080.03


AID TO DEPENDENT CHILDREN


Administration


523.07


Cash Grants


16,993.38


(Credit $68.25)


17,516.45


OLD AGE ASSISTANCE


Administration


1,727.20


Cash Grants


84,796.09


Board and Care


102.00


Other Cities and Towns


2,272.99


(Credit $134.00)


88,898.28


1,432.56


45


INFIRMARY


Salaries and Wages


Superintendent


780.00


Other Employees


1,605.63


2,385.63


Other Expenses


Groceries and Provisions


1,619.59


Dry Goods and Clothing


257.55


Bldg. Maintenance and Repairs


363.15


Building Supplies


84.15


Fuel and Light


711.33


Medical


98.55


Farm Expense


229.20


Telephone


5.95


Insurance


47.04


Burials


100.00


All Other


71.90


(Credit $19.88)


5,974.04


SOLDIERS' BENEFITS


State Aid


657.50


Military Aid


300.00


957.50


SOLDIERS' RELIEF


General Administration


Printing


13.25


Travel Expense


9.30


22.55


Other Expenses


Cash Grants


5,247.50


Fuel


472.17


Groceries and Provisions


212.14


Rent


312.00


Medicine and Medical


Attendance


942.12


Hospitals


235.65


Shoes and Clothing


307.42


All Other


46.06


7,775.06


(Credit $48.00) 7,797.61


3,588.41


46


FUNDS


Julia A. Stoddard Fund Lady Fairhaven Fund James Ricketts Fund


745.00


35.20


4.50


784.70


SCHOOLS


ELEMENTARY SCHOOLS


General


Salary of Superintendent 3,280.08


Clerk in Superintendent's


Office


1,023.60


Truant Officer


175.00


Printing, Stationery and Postage


73.73


Telephone


310.78


Traveling Expenses


108.35


School Census


125.00


Office Expense


106.05


All Other 49.85


5,252.44


Teacher's Salaries


Elementary


66,961.32


Evening


782.00


Special Duty


226.32


67,969.64


Text Books and Supplies


Text and Reference Books


1,916.00


Supplies


2,392.15


Books for Evening Schools 34.13


4,342.28


Tuition


213.49


Transportation


4,239.53


Janitors' Services


7,429.99


Fuel and Light


4,509.88


Maintenance of Buildings and Grounds


Maintenance and Repairs 921.64


Janitor's Supplies, etc. 1,183.09


Insurance 804.22


2,908.95


47


Furniture and Furnishings Health


506.53


Physician


150.00


Nurse


1,392.33


Medical Supplies


30.49


1,572.82


Other Expenses


Diplomas and Graduation


Exercises


70.23


Miscellaneous Printing


37.50


All Other


20.19


127.92


99,073.47


HIGH SCHOOL


General


Telephone


129.28


Traveling Expenses


47.36


All Other


14.04


190.68 38,495.83


Teacher's Salaries


Text Books and Supplies


Text and Reference Books


1,720.38


Supplies


2,921.02


4,641.40


Transportation


1,427.78


Janitors' Services


6,106.86


Fuel and Light


2,038.39


Maintenance of Buildings and Grounds Maintenance and


Repairs 1,090.12


Janitors' Supplies, etc.


975.65


Insurance 320.00


2,385.77


Furniture and Furnishings


296.93


Physician


350.00


Other Expenses


Diplomas and Graduation Exercises 82.85


All Other


5.06


87.91


56,021.55


48


SPECIAL SCHOOL REPAIRS


Appraisal


150.00


Services of Architect


192.66


Repairs


Anthony School


201.33


East Fairhaven School


39.59


High School


179.14


Oxford School


413.24


Rogers School


5,318.10


Tripp School


505.94


6,657.34


7,000.00


VOCATIONAL SCHOOL


Tuition


3,433.00


RECREATION


PARKS AND PLAYGROUNDS


Labor


2,590.90


Equipment


309.06


Loam


9.10


Trees


21.00


Insurance


62.55


Medical


6.00


2,998.61


UNCLASSIFIED


MEMORIAL DAY


Care of Lot


15.00


Bands


110.38


Flowers


77.34


Flags


14.00


Food


33.28


250.00


RENTAL OF QUARTERS


American Legion


260.00


Veterans of Foreign Wars


320.84


580.84


49


RENT OF LAND Approach to Anthony School 12.00


SMALL CLAIMS


Claims


544.25


PUBLICITY


Clerk's Salary


335.00


Maintenance and Repairs


129.47


Equipment


139.94


Light


12.43


Telephone


26.98


643.82


EXPENSES OUT OF STATE Expenses to Washington, D. C. 52.65


SELECTIVE SERVICE REGISTRATION


Office Supplies


9.40


Travel Expense


8.10


Telephone


.32


Police


28.00


45.82


DOG LICENSES


Town Clerk 1,919.20


PUBLIC SERVICE ENTERPRIZE


UNION WHARF


Salary of Wharfinger


288.60


Repairs


40.50


Water


16.90


346.00


50


INTEREST AND MATURING DEBT INTEREST


Temporary Loans


In Anticipation of Revenue


437.29


General Loans


4,713.50


Municipal Relief Loans


1,050.00


Harbor Improvement Loan


57.00


State Tax Deficit Loan


240.00


Tax Title Loans


576.24


Storm Damage Loan


630.00


(Credit $5.00)


7,704.03


MUNICIPAL INDEBTEDNESS


Temporary Loans


In Anticipation of Revenue


310,000.00


General Loans


17,885.00


Municipal Relief Loans


16,000.00


Harbor Improvement Loan


2,000.00


State Tax Deficit Loan


3,200.00


Storm Damage Loan


4,000.00


353,085.00


Tax Title Redemptions Reserved


Commonwealth of Massachusetts


15,278.64


AGENCY, TRUST AND INVESTMENT AGENCY


State Tax


28,800.00


Audit Tax


1,292.66


County Tax


16,985.88


State Parks and Reservations


414.71


47,493.25


REFUNDS


Taxes


537.03


Motor Vehicle Excise Taxes


701.72


Sewer Connections


297.74


Accrued Interest


4.52


Estimated Receipts


29.00


1,570.01


978,237.37


Cash on Hand, December 31, 1940


39,063.55


$1,017,300.92


ANALYSIS OF APPROPRIATION ACCOUNTS-1940


ACCOUNTS


Brought Forward from 1939


Appropriations


Credits


Reserve Fund


Other Accounts


Income


Trust Funds


and Grants


Payments


Transfers to


Other Accounts


Unexpended


Balances to


Uuexpended


Balances


Carried Forward


Balance Due


from Couuty


Moderator


$25.00


$5.00


$30.00


Selectmen's Salaries


1,500.00


1,500.00


Selectmen's Office Expense


2,500.00


2,455.01


$44.99


Treasurer's Salary


2,000.00


2,000.00


Treasurer's Office Expense


2,960.00


2,959.75


.25


Tax Collector's Salary


2,000.00


2,000.00


Tax Collector's Office Expense


2,800.00


2,538.10


261.90


Tax Title Expense


$1,076.32


664.50


$411.82


Assessors' Salaries


3,600.00


3,600.00


Assessors' Office Expense


1,800.00


1,790.12


9.88


Plotting Plans


150.00


150.00


Election and Registration


4,227.00


4,183.50


43.50


Town Meeting Expense


900.00


878.69


21.31


Legal Expense


500.00


380.00


120.00


Planning Board


100.00


25.00


114.67


10.33


Safety Council


75.00


63.00


12.00


Board of Appeals


75.00


42.74


32.26


Salary of Auditors


300.00


300.00


Contributory Retirement System


6,329.97


6,329.97


Town Hall


5,000.00


161.50


5,160.46


1.04


Balance


Revenue


Debit


ANALYSIS OF APPROPRIATION ACCOUNTS-1940-Continued


ACCOUNTS


Brought Forward from 1939


Appropriations


Reserve Fund


Other Accounts


Trust Funds


and Grants


Payments


Transfers to


Other Accounts


Unexpended


Balances to


Uuexpended


Balances


Carried Forward


Balance Due


from Couuty


Police Department


13,000.00


12,999.97


.03


Purchase of Police Automobile


500.00


469.25


30.75


Police Radio


585.00


16.25


601.25


Fire Department


14,300.00


14,282.03


17.97


Fire Alarm


600.00


575.95


24.05


Superintendent of Fire Alarm


360.00


360.00


Forest Fires


100.00


100.00


Purchase of Fire Hose


500.00


490.00


10.00


Fire Department Heating System


200.00


184.25


15.75


Hydrant Rental


8,775.00


8,752.50


22.50


Care of Trees


1,350.00


1,344.92


5.08


Salary of Tree Warden


75.00


75.00


Gypsy and Brown Tail Moth Ext.


300.00


300.00


Sealer of Weights and Measures


900.00


889.73


10.27


Building Inspection


800.00


300.00


945.69


154.31


Building Inspector's Salary


500.00


500.00


Damage by Hurricane


3,063.98


383.81


2,680.17


Unpaid Bills for 1939


118.49


118.49


Board of Health


5,000.00


4,409.51


590.49


Health Office Expense


200.00


198.32


1.68


Salaries of Board of Health


720.00


720.00


Revenue


Debit


Balance


Credits


Income


Sewer Maintenance


7,000.00 170.00


130.31


7,001.05


129.26


Sewer Office Expense


168.85


1.15


Sewer Connections


11.37


737.61


748.86


.12


Sewer Commissioners Salaries


450.00


450.00


Collection of Ashes


4,000.00


3,999.96


04


Collection of Garbage


2,600.00


2,600.00


Shellfish Inspection


600.00


600.00


Dental Clinic


500.00


498.30


1.70


Health Nursing Service


1,000.00


1,000.00


Diphtheria Immunization


75.00


66.80


8.20


B. C. Tuberculosis Hospital


8,221.22


8,221.22


Mosquito Control Maintenance


1,200.00


1,200.00


Highway Department


22,000.00


3,148.00


25,142.20


5.80


Superintendent of Highways


1,500.00


1,500.00


Purchase of Highway Trucks


457.00


3,000.00


3,422.00


35.00


Street Lights


10,389.48


10,345.47


44.01


Chapter 90


1,000.00


1,464.92


3,118.82


$653.90


Emergency Relief (W.P.A. Projects)


6,360.24


45,000.00


2,600.00


53,871.76


88.48


Coggeshall Street Bridge


53.45


53.45


Public Welfare


40,000.00


8,700.00


47,504.67


1,195.33


Public Welfare Administrative Expense


3,850.00


1,535.36


2,300.00


14.64


Infirmary


6,000.00


31.26


5,954.16


77.10


Aid to Dependent Children


(Town App.)


14,000.00


12,597.08


1,402.92


Aid to Dependent Children (Federal Grant)


469.08


5,468.05


4,328.05


1,609.08


ANALYSIS OF APPROPRIATION ACCOUNTS-1940-Continued


ACCOUNTS


Balance


Brought Forward from 1939


Appropriations


Reserve Fund


Other Accounts


Income


Trust Funds


and Grants


Payments


Transfers to


Other Accounts


Unexpended


Balances to


Uuexpended


Balances


Carried Forward


Balance Due


from Couuty


Aid to Dependent Children, Adm. (Town)


950.00


113.44


836.56


Aid to Dependent Children, Adm. (Federal Grant)


318.79


162.42


409.63 40,821.37


7,000.00


178.63


Old Age Asst. (Federal Grant)


6,220.17


40,564.57


46,245.71


539.03


Old Age Asst., Adm. (Town)


2,000.00


185.45


1,489.25


325.30


Old Age Asst., Adm. (Federal Grant)


472.87


1,352.10


1,511.75


313.22


State Aid


600.00


57.50


657.50


Military Aid


700.00


300.00


400.00


Soldiers' Relief


6,500.00


1,250.00


7,749.61


39


Income, Julia A. Stoddard Fund


84.01


834.60


745.00


173.61


Lady Fairhaven Fund


664.79


35.20


629.59


James Ricketts Fund


4.50


31.26


Schools


133,000.00


155,095.02


1,552.71


Vocational School


3,300.00


133.00


3,433.00


School Repairs


7,000.00


7,000.00


Park Department


3,000.00


2,998.61


1.39


American Legion


350.00


260.00


90.00


Veterans of Foreign Wars


350.00


320.84


29.16


71.58


Old Age Asst. (Town)


48,000.00


Credits


Revenue


Debit


35.76 23,647.73


7,000.00


6,475.79


524.21


Rent of Land


12.00


12.00


Small Claims


250.00


341.25


544.25


47.00


Publicity


60.72


300.00


300.00


643.82


16.90


Memorial Day


250.00


250.00


Expenses to Washington


52.65


52.65


Selective Service Registration


45.82


45.82


Building Appraisal


420.00


420.00


Sewer Assessment Refund


50.00


50.00


Union Wharf


100.00


57.40


42.60


Salary of Wharfinger


300.00


288.60


11.40


Debt


44,085.00


43,085.00


1,000.00


Accrued Interest


7,252.67


9.07


7,261.74


Interest on Revenue Loans


1,000.00


437.29


562.71


Land for Stations


755.45


755.45


Granolithic Sidewalks


185.67


185.67


War Memorial


6,876.88


6,876.88


$27,077.34


$524,684.28 $18,132.96


$73,861.41


$602,234.44 $17,296.30 $10,016.05 $14,863.10


$653.90


Reserve Fund


BALANCE SHEET Town of Fairhaven December 31, 1940


BALANCE SHEET-TOWN OF FAIRHAVEN-DECEMBER 31, 1940


GENERAL ACCOUNTS


ASSETS


LIABILITIES AND RESERVES


Temporary Loans In Anticipation of Revenue


$110,000.00


General


$39,063.55


Petty-School Department


15.00


Water System Loan, Chap. 350, Acts of 1939 103,000.00


Sewer Connection Deposits 27.05


Proceeds of Dog Licenses-Due County


1.80


Levy of 1936


5.72


Levy of 1937


110.11


Levy of 1938


234.42


Levy of 1939


18,233.93


Levy of 1940


92,537.26


111,121.44


Sewer Assessments


Added to Taxes 1939


34.42


Added to Taxes 1940


42.17


Revenue Reserved Until Collected Special Assessments


76.59


Motor Vehicle Excise Taxes


Motor Vehicle Excise Taxes


914.97


Levy of 1937


2.00


Vessel Excise Taxes


77.51


Levy of 1939


10.00


Committed Interest 6.86


Levy of 1940


902.97


Tax Title and Tax Possession


100,493.64


Departmental


16,646.83


Vessel Excise Taxes


Aid to Highways 660.18


Levy of 1938


1.67


118,876.58


Levy of 1940


75.84


77.51


Committed Interest


6.86


Tax Titles


88,088.13


Tax Possessions


12,405.51


100,493.64


Tax Title Receipts Reserved 879.78 For Payment of Loans Section 79, Chapter 60, General Laws 161.19


1,040.97


Unexpended Appropriation Balances Tax Title Expense 411.82


32.61


Reserve Fund-Overlay Surplus


7.23


Overlays, Reserve for Abatements


Levy of 1936


.52


Levy of 1938 Levy of 1940


6,285.39


6,580.79


Accounts Receivable


$39,078.55


Former Collector Discrepancy Account Taxes


184.71


State Taxes and Assessments


294.88


76.59


914.97


Cash


Departmental


Police Automobile


30.75


Health


3,193.75


Purchase of Fire Hose


10.00


Sidewalk


87.56


Fire Heating System


15.75


Highway


163.86


Damage by Hurricane


2,680.17


Public Welfare


10,795.54


Land for Stations


755.45


Aid to Dependent Children


549.06


Highway Trucks


35.00


Old Age Assistance


1,614.42


Emergency Relief


88.48


School


222.64


Granolithic Sidewalks


185.67


Military Aid


20.00


Publicity


16.90


War Memorial


6,876.88


State and County Aid to Highways State


2.09


County


658.09


Sewer Connections Federal Grants


Loans Authorized


103,000.00


Highways, Chapter 90


653.90


Town Histories


275.02


928.92


Overlay Deficits


Levy of 1924


24.65


Levy of 1925


14.58


Levy of 1927


40.82


Levy of 1932


8.96


Lady Fairhaven Fund


629.59


Levy of 1933


14.03


Levy of 1934


13.82


Levy of 1935


10.34


Levy of 1937


221.36


Levy of 1939


890.66


1,239.22


$374,429.42


$374,429.42


660.18


Aid to Dependent Children


Aid


1,609.08


Administration


71.58


Old Age Assistance


Aid


539.03


Administration


313.22


2,532.91


Trust Fund Income


Julia A. Stoddard Charity Fund 173.61


803.20


Surplus Revenue


19,999.29


16,646.83


Building Appraisal 420.00


11,526.87 .12


DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Assessments Not Due $25.40


Apportioned Sewer Assessments Due in 1941 Due in 1942


$15.76


9.64


$25.40


$25.40


DEBT ACCOUNTS


Net Funded or Fixed Debt


$244,882.53


State Tax Funding Loan, Chap. 59


$12,800.00


Emergency Finance Loans, Chap. 49


Loan of 1937


11,432.53


Loan of 1938


20,000.00


Loan of 1939


10,000.00


Loan of 1940


20,000.00


61,432.53


Emergency Loan, Storm Damage 1938


32,000.00


Municipal Relief Loans


Loan of 1936


4,000.00


Loan of 1938


4,000.00


Loan of 1938


30,000.00


38,000.00


Cottage Street Gravity Sewer Loan


400.00


Highway Loan Town Lot and Bldg.


450.00


New Bedford-Fairhaven Bridge Loan


8,000.00


Addition to High School Loan 90,000.00


Harbor Improvement Loan


1,800.00


$244,882.53


$244,882.53


TRUST AND RETIREMENT ACCOUNTS


Trust and Retirement Funds, Cash and Securities In Custody of Treasurer In Custody of Trustees


$161,772.68 498,887.80


James Ricketts Charity Fund


$1,430.66


Julia A. Stoddard Charity Fund


21,460.38


Hannah Chadwick Fund


500.00


Henry H. Rogers Elementary School Fund


111,977.44


Abner Pease School Fund


7,558.12


Edmund E. Anthony, Jr. School Fund 10,000.00


Contributory Retirement Fund


8,846.08


161,772.68


Henry H. Rogers High School Fund


498,887.80


$660,660.48


$660,660.48


Treasurer's Report CASH ACCOUNT


Receipts


1940


Payments


$


15,715.66


January


$ 33,415.15


27,825.73


February


43,166.49


89,890.58


March


44,459.27


81,552.55


April


116,113.63


29,398.88


May


47,995.90


117,527.37


June


56,657.07


83,626.29


July


101,262.05


35,409.33


August


72,193.23


50,000.19


September


40,608.21


99,155.60


October


79,188.02


236,504.72


November


228,379.77


103,381.22




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