USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1940 > Part 2
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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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