USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1941 > Part 2
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THOMAS W. WHITFIELD CHARLES W. KNOWLTON
Administrative Board of the Bureau of Old Age Assistance
26
RECEIPTS
GENERAL REVENUE
Taxes
Current year
Poll
6,072.00
Personal
25,652.05
Real Estate
260,172.63
Motor Vehicle Excise
23,412.20
Vessel Excise
184.67
315,493.55
Previous Years
Poll
592.00
Personal
9,933.70
Real Estate
78,915.81
Redemption and Tax
Possessions
10,763.46
Motor Vehicle Excise
820.91
Vessel Excise
1.67
101,943.55
From State
Income Tax
38,053.30
Corporation Tax
14,396.81
Veterans Exemption
99.35
52,549.46
Licenses and Permits
Liquor
2,584.00
Pedlars
62.00
Sunday
42.00
Pool, Billiards
34.00
Milk
62.50
Taxis
9.00
Auto Agents
40.00
Sunday Entertainment
23.50
Alcohol
7.00
Common Victualer
36.00
Shellfish
223.50
Dance
10.00
Music
18.00
Innholders
2.00
Golf
5.00
Beano
77.00
27
Auctioneers
6.00
Massage
2.00
Ice Cream
55.00
Oleomargarine
2.00
Court Fines
Grants and Gifts
From Federal Government
Old Age Assistance 45,195.90
Aid to Dependent Children 6,131.05
51,326.95
From State
Vocational Education
1,906.00
Mass. Training Schools
1,057.47
English Speaking Classes 398.50
3,361.97
From County Dog Licenses
1,399.35
All Other General Revenue
Rebates on Tax Titles
202.25
Miscellaneous Tailings
286.24
488.49
Town Clerk Dog Licenses
1,985.80
531,213.62
COMMERCIAL REVENUE
Special Assessments
Sewers
35.88
Committed Interest
4.11
39.99
General Government
Treasurer
45.75
Collector
7.45
Selectmen
43.00
Town Clerk
16.00
Board of Appeals
26.00
Planning Board
5.00
Town Hall
724.00
867.20
Protection of Persons and Property Police 45.85
3,300.50 100.00
28
Fire
131.50
Sealer Weights and Measures 119.12
Inspection of Buildings 256.00
552.47
Health
Tuberculosis
1,707.84
Dental Clinic
50.40
1,758.24
Sanitation
Sewer Connections
1,279.10
All Other 1.
.83
1,279.93
Highways
For Expenses
General 58.23
Highway Fund, Chap. 504
19,200.22
Joint Maintenance, State
997.57
Joint Maintenance, County 1,653.57
21,909.59
For Outlays
New Sidewalks 118.48
Joint Construction, State 1,744.12
Joint Construction, County 872.06
2,734.66
Infirmary
Board
489.00
Produce
20.00
509.00
Public Welfare
Temporary Aid, Support, Burials
From State 8,351.71
From Cities and
Towns 6,895.91
From Individuals
57.72
15,305.34
Aid to Dependent Children From State 3,441.70
29
Old Age Assistance
From State 32,559.13
From Cities and Towns
¿ 2,378.07
From Individuals
380.00
35,317.20
Soldiers' Benefits
State Aid
657.50
Military Aid
170.00
Soldiers' Relief
837.53
1,665.03
Schools
Tuition
3,958.19
Sale of Books and Supplies
93.75
All Other
8.32
Unclassified
Receipts Spriit Estate
60.00
Damage to Property
28.95
Publicity
305.75
Sale of Town Histories
.55
Public Service Enterprise
Rentals
1,375.00
Wharfage
166.50
Moorings
55.00
Sheds
160.00 '
1,756.50
Interest
Taxes
4,910.68
Tax Titles Redeemed
940.54
Tax Titles & Sconticut Neck Loan
531.80
6,383.02
Trust and Investment Funds
Julia A. Stoddard
834.14
James Ricketts
28.60
Hannah Chadwick
11.25
Rogers Elementary
3,183.10
Rogers High
17,086.67
Edmund Anthony
200.00
Pease District
157.56
4,060.26
395.25
21,501.32
30
Municipal Indebtedness Temporary Loans In Anticipation of Revenue General Loans
235,000.00 77,000.00
312,000.00
Discrepancy Account Former Collector
184.71
Refunds
Petty Cash
10.00
Health
47.50
Sewer
15.72
Collection of Rubbish
1.00
Emergency Relief
15.25
Public Welfare
32.15
Aid to Dependent Children
52.50
Soldiers' Relief
41.50
Old Age Assistance
67.50
Military Aid
15.00
Schools
52.00
Insurance & Bonds
215.03
565.15
432,226.56
963,440.18
39,063.55
Cash on Hand January 1, 1941
$1,002,503.73
31
PAYMENTS
GENERAL GOVERNMENT
Petty Cash
$
10.00
LEGISLATIVE
Moderator
10.00
SELECTMEN'S DEPARTMENT
Salaries and Wages
Selectmen
1,500.00
Clerk
1,564.09
3,064.09
Other Expenses
Stationery and Postage
25.36
Printing and Advertising
537.37
Office Expenses
156.41
Travel Expense
127.34
Telephone
44.30
All Other
44.00
934.78
3,998.87
TREASURER'S DEPARTMENT
Salaries and Wages
Treasurer
2,000.00
Clerks
1,876.63
3,876.63
Other Expenses
Certification of Notes
104.00
Office Expenses
252.00
Stationery and Postage
96.06
Travel Expense
8.80
Telephone
83.85
Surety Bonds
255.66
Vital Statistics
323.00
1,123.37
5,000.00
32
TAX COLLECTOR'S DEPARTMENT
Salaries and Wages
Collector
Clerical
2,000.00 1,078.06
3,078.06
Other Expenses
Office Expenses
70.89
Stationery and Postage
420.00
Printing and Advertising
152.81
Telephone
4.35
Surety Bond
474.29
Tax Title Expense
122.00
All Other
28.10
1,272.44
4,350.50
ASSESSORS' DEPARTMENT
Salaries and Wages
Assessors
3,600.00
Assistants
167.50
Clerk
1,000.00
4,767.50
Other Expenses
Stationery and Postage
27.75
Printing and Advertising
86.04
Office Expenses
54.51
Travel Expense
157.75
Telephone
85.25
Conveyances etc.
110.20
Platting Plans
110.40
631.90
5,399.40
ELECTION AND REGISTRATION
Salaries and Wages
Registrars
1,248.50
Assistant Registrars
383.75
Election Officers
260.00
Police
63.00
1,955.25
33
Other Expenses
Stationery and Postage
17.59
Printing and Advertising
339.87
Travel Expense
61.02
Office Expenses
237.14
Telephone
18.10
Janitor Service
13.00
Repairs to Equipment
10.90
Storage
6.00
703.62
2,658.87
TAX TITLE EXPENSE
Land Court
242.96
Printing and Advertising
19.65
Auctioneer
51.40
Legal Advice
45.00
All Other
14.64
373.65
TOWN MEETING EXPENSE
Salaries and Wages
Clerks
204.00
Police
5.00
209.00
Other Expenses
Printing, Advertising,
Stationery
216.30
Janitor Service
1.00
Finance Committee
Reports
93.87
311.17
LAW DEPARTMENT
Town Counsel
450.00
PLANNING BOARD
Salaries and Wages Clerk 26.00
520.17
34
Other Expenses
Printing and Advertising
6.50
Stationery and Postage
4.45
Travel Expense
15.20
Mass. Planning Board Prizes
30.00
17.00
73.15
99.15
SAFETY COUNCIL
Salaries and Wages
Clerk
26.50
Other Expenses Memberships
35.00
61.50
BOARD OF APPEALS
Salaries and Wages
Stenographer
17.00
Other Expense
Printing and Advertising
20.75
37.75
AUDITORS
Salaries
293.61
CONTRIBUTORY RETIREMENT SYSTEM
Payments to System
6,792.00
TOWN HALL
Salaries and Wages
Janitors
1,649.25
All Other
61.95
1,711.20
Other Expenses
Telephone
15.40
Fuel
1,149.32
Light
862.43
Janitors' Supplies
244.12
35
Repairs and Replacements
863.11
Insurance
1,064.10
All Other
90.32
4,288.80
6,000.00
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT
Salaries and Wages
Chief
2,085.73
Patrolmen
5,814.06
Special Police
2,469.40
Clerks
2,918.49
Other Employees
4.40
13,292.08
Equipment Maintenance
Motor Equipment
420.94
Gasoline and Oil
708.72
Equipment for Men
59.58
Additional
30.55
1,219.79
Other Expenses
Janitors' Supplies
.66
Printing, Stationery, and
Postage
50.75
Telephone
297.70
Office Expense
87.57
Medical
23.00
Other Expense
108.75
568.43
15,080.30
Police Radio
Broadcasting
585.00
Police Car
Purchase
346.50
Advertising
2.00
348.50
FIRE DEPARTMENT
Salaries and Wages Engineers Permanent Men
99.78
7,359.77
36
Call Men
3,849.17
Still Alarms
811.50
Clerk and Instructor
75.00
12,195.22
Equipment
. Apparatus
309.60
Hose
72.75
Equipment for Men
94.96
477.31
, Maintenance and Repairs
Rental of Quarters
1,711.98
Gasoline and Oil
170.39
1,882.37
Fuel and Light
Fuel
217.90
Power and Light
187.66
405.56
Maintenance of Buildings and Grounds
Repairs and Supplies
257.10
Furniture and
Furnishings
34.77
Laundry Work
27.68
Water
45.00
364.55
Other Expenses
Stationery, Printing and
Postage
22.92
Telephone
112.75
Office Expenses
4.83
All Other
38.47
178.97
15,503.98
FIRE ALARM
Salaries and Wages
Superintendent
360.00
Labor
296.25
656.25
Other Expenses
Maintenance and Equipment
239.37
Insurance
9.07
248.44
57 3.8994 375
904.69
37
HYDRANT RENTAL
Rental 196 Hydrants
8,775.00
CARE OF TREES
Salaries and Wages
Superintendent
Labor
75.00 1,418.00
1,493.00
Other Expenses
Hardware and Tools
47.31
Truck Expenses
102.58
Water
44.42
Arsenate
286.97
Insurance
68.13
Gasoline and Oil
31.75
581.16
2,074.16
INSECT PEST EXTERMINATION
Salaries and Wages Labor 300.00
TREE PLANTING AND FEEDING
Salaries and Wages
Labor
655.00
Other Expenses
Hardware and Tools
20.00
Trees
225.00
245.00
900.00
INSPECTION OF BUILDINGS
Salaries and Wages
Inspector
500.00
Clerk
150.00
Plumbers
925.00
1,575.00
Other Expenses Printing and Postage 11.95
1,586.95
38
SEALER OF WEIGHTS AND MEASURES
Salaries and Wages
Sealer
630.00
Deputy
5.60
635.60
Other Expenses
Stationery and Postage
3.00
Printing and Advertising
4.00
Travel
199.47
Equipment
40.35
All Other
.20
247.02
882.62
DAMAGE BY HURRICANE
Expenditures by Departments
Park
35.11
Fish Sheds
1,878.63
Health
18.85
Harbor View Survey
87.50
2,020.09
CIVILIAN DEFENSE
Expenses
Educational Programs
90.31
Printing, Stationery and Postage
140.12
Equipment and Supplies
53.33
Telephones
61.90
Equipment of Report Center
118.84
Engineering
32.40
Express
.55
497.45
HEALTH AND SANITATION
HEALTH
General Administration
Salary of Board of Health 720.00
Stationery and Postage 24.71
Printing and Advertising 19.25
39
Telephone
87.90
All Other 130.15
982.01
Quarantine and Contagious Diseases
Board and Treatment
34.29
Medical Attendance
24.00
Nurses
77.00
Drugs and Medicines
7.40
All Other
11.00
153.69
Tuberculosis
Board and Local
Treatment
4,337.23
Clothing
4.92
County Hospital Assessment 8,592.27
12,934.42
Vital Statistics
Births
1.75
Other Expenses
Sanitary Inspector
5.45
Burying Animals
86.50
All Other
8.56
100.51
Health Nursing Service
1,000.00
Inspection
Animal Inspector's Salary
200.00
Expenses
1.55
Slaughter Inspector's Salary
50.00
(Credit 47.50)
251.55
15,423.93
DENTAL CLINIC
Dentist
345.00
Attendant
105.00
Materials
38.82
488.82
SHELLFISH INSPECTION
Salary of Inspector
1,013.67
Printing and Advertising
44.25
Blue Prints
14.00
Badge
1.25
1,073.17
40
DIPHTHERIA IMMUNIZATION
Salaries and Wages Physician Attendant
60.00
8.00
68.00
SANITATION SEWER DEPARTMENT
Administration
Commissioners
450.00
Clerical
156.00
Stationery and Postage
.70
Telephone
46.95
653.65
General
Labor
3,436.12
Equipment and Repairs
1,140.58
New Equipment
120.00
Tools and Supplies
166.07
Pipe, Lumber, Cement
273.89
Gasoline and Oil
216.20
Heat and Lights
59.83
Power
1,131.96
Water
192.77
Insurance
203.71
Rent of Land
100.00
All Other
12.68
(Credit 148.55)
7,053.81
7,707.46
Connections
Labor
704.13
REFUSE AND CARBAGE
Refuse
Labor
4,453.00
Trucks
354.62
Equipment
16.15
Insurance
174.25
(Credit 1.00)
4,998.02
Garbage
Contract
2,350.00
7,347.02
41
MOSQUITO CONTROL MAINTENANCE
Contribution
1,200.00
HIGHWAYS
HIGHWAY DEPARTMENT
General Administration
Superintendent
936.57
Clerk
1,268.58
Office Expenses
166.58
Telephone
20.72
2,392.45
General
Engineering
122.40
Labor
11,870.95
Truck Repairs, Equipment
1,559.19
Broken Stone, Gravel
819.61
Equipment and Repairs
553.90
Gasoline and Oil
837.36
Tarvia and Road Oil
1,171.51
Lumber and Pipe
248.89
Fuel
212.32
Light
26.88
Insurance
1,053.07
All Other
67.02
Special Building
18,543.10 24.75
20,960.30
GRANOLITHIC SIDEWALKS
Labor
162.11
Material
62.08
224.19
LIGHTING
Lights for Highways
10,369.92
COGGESHALL STREET BRIDGE
Maintenance for 1940 53.87
42
CHAPTER 90 MAINTENANCE
Salaries and Wages Labor 1,502.35
Other Expenses Material All Other
1,481.55 8.81
1,490.36
2,992.71
CHAPTER 90 CONSTRUCTION
BRIDGE STREET
Salaries and Wages Labor
3,289.51
Other Expenses
Material
2,352.74
Truck Hire
158.25
Machinery Hire
1,246.18
All Other
100.42
3,857.59
7,147.10
EMERGENCY RELIEF
Administration
Agent
1,564.09
Clerks
1,076.77
Office Expense
216.33
Heat and Lights
117.04
Rental and Janitors'
Supplies
761.77
Transportation
2,565.20
Telephone
217.60
6,518.80
General Expenses
Engineering
233.25
Stone, Gravel, Cement
670.67
Truck Hire
1,512.77
Labor
386.28
Tarvia and Asphalt
157.72
Pipe and Manholes
23.81
Tools and Equipment
229.78
Fuel
93.95
43
Medical 13.60
Equipment for Men
42.24
Contributions for Projects
1,618.64
Expense Women's Project
152.00
All Other
42.46
5,177.17
(Credit 15.25)
11,695.97
SCONTICUT NECK WATER PROJECT
Administration
Engineer
5,725.58
Other Expenses
Labor and Trucks
1,808.48
Tools
721.47
Pipe and Fittings
32,858.91
Meter
520.00
Lumber
443.33
Cement
84.08
Leadite
422.48
Trench Digger and Operator
6,098.61
Drilling and Blasting
849.56
Flagman
280.97
Warcalite
171.99
Water Company
311.35
Medical Supplies
10.23
Gasoline and Oil
685.37
Sand and Gravel
28.38
All Other
360.72
45,655.93
51,381.51
CHARITIES
PUBLIC WELFARE
General Administration
Salaries and Wages
2,542.44
Printing, Stationery and Postage
100.60
Office Expense
46.00
Transportation
409.98
Expense Trucking
107.81
44
Commodity Distribution All Other 240.66
83.48
3,530.97
Outside Relief by Town
Groceries and Provisions
10,598.44
Fuel
2,973.49
Board and Care
206.71
Medicine and Medical
Attendance
1,444.68
State Institutions 514.15
Cash Grants to Individuals
6,436.75
Hospital Care
3,047.69
Rent
2,587.36
Shoes and Clothing
535.47
Burials
150.00
28,494.74
Relief by Other Cities and Towns
Cities
1,287.09
Towns
243.19
(Credit 29.15)
33,555.99
AID TO DEPENDENT CHILDREN
Administration
Salaries and Wages
434.00
Office Supplies
22.16
Medical Attendance
275.00
731.16
Cash Grants
(Credit 52.50)
19,453.06
OLD AGE ASSISTANCE
Administration
Salaries and Wages
1,338.65
Stationery and Postage
313.11
Office Supplies
229.69
All Other
3.75
1,885.20
Relief
Cash Grants
90,096.76
All Other
12.00
Other Cities and Towns
1,769.84
(Credit 70.50)
93,763.80
1,530.28
18,721.90
45
INFIRMARY
Salaries and Wages
Superintendent
617.38
Other Employees
925.70
1,543.08
Other Expenses
Groceries and Provisions
1,346.85
Dry Goods and Clothing
77.35
Building Repairs and Replacements
234.93
Building Supplies
151.72
Medical and Hospitals
108.75
Expenses of Farm
274.25
Telephone
9.45
Insurance
136.95
Fuel and Electricity
619.89
Burials
300.00
All Other
42.95
3,303.09
4,846.17
SOLDIERS' BENEFITS
State Aid
680.00
Military Aid
75.00
(Credit 15.00)
755.00
SOLDIERS' RELIEF
General Administration
Transportation
18.72
All Other
9.75
28.47
Other Expenses
Cash Grants
3,344.00
Fuel
312.58
Groceries and Provisions
265.09
Rent
124.00
Medicine and Medical
Attendance
743.97
Shoes and Clothing
223.97
All Other
.50
5,014.11
( Credit 41.50)
5,042.58
46
FUNDS
Julia A. Stoddard Fund James Ricketts Fund
739.00 4.50
743.50
SCHOOLS
ELEMENTARY SCHOOLS
General
Salary of Superintendent
3,450.08
Clerk in Supt's. Office
1,044.90
Truant Officer
182.50
Printing, Stationery and
Postage
133.40
Telephone
453.81
Traveling Expenses
82.92
School Census
125.00
All Other
13.57
5,486.18
Teachers' Salaries
Elementary
64,241.36
Evening
757.00
64,998.36
Text Books and Supplies
Books
1,987.71
Supplies
2,484.12
4,471.83
Tuition
96.26
Transportation
3,862.09
Janitors' Services Elementary
7,719.39
Evening
16.00
7,735.39
Fuel and Light
3,785.98
Maintenance of Buildings and Grounds
Maintenance
1,473.21
Miscellaneous Operation
530.56
All Other
25.75
2,029.52
Furniture and Furnishings
Elementary
73.75
Evening
51.74
125.49
47
Health
Physician
150.00
Nurse
1,500.00
Medical Supplies
21.56
1,671.56
Other Expenses
Diplomas and Graduation
11.90
Insurance
573.04
All Other
57.97
642.91
(Credit 8.00)
94,905.57
HIGH SCHOOL
General
Printing, Stationery, Postage
33.30
Telephone
172.92
Traveling Expense
8.45
All Other
341.92
Teachers' Salaries
Text Books and Supplies
Text and Reference Books
1,541.70
Supplies
2,456.40
Tuition
516.85
Transportation
2,455.35
Janitors' Services
5,504.66
Fuel and Light
2,067.37
Maintenance of Buildings and Grounds
Maintenance
926.94
Miscellaneous Operation
832.76
All Other
99.99
1,859.69
Furniture and Furnishings
86.85
New Equipment
647.93
734.78
Other Expenses
Diplomas and Graduation
73.40
Miscellaneous Printing
2.90
Insurance
133.54
All Other
52.54
262.38
(Credit 44.00) 58,574.66
556.59 40,618.89
3,998.10
48
SPECIAL SCHOOL REPAIRS
Repairs
Anthony School
1,844.48
East Fairhaven School
122.02
Rogers School
381.96
Oxford School
1,572.60
Tripp School
1,018.78
High School
1,117.01
6,056.85
VOCATIONAL SCHOOL
Tuition
2,371.20
RECREATION PARKS AND PLAYGROUNDS
Labor
2,783.10
Equipment
578.96
Gravel
8.40
Trees
23.00
Insurance
64.51
All Other
24.39
3,482.36
UNCLASSIFIED MEMORIAL DAY
Care of Lot
15.00
Bands
82.70
Flowers
82.99
Flags
14.00
Military Organizations
25.00
Food
30.31
250.00
RENTAL OF QUARTERS
American Legion
340.00
Veterans of Foreign Wars
350.00
690.00
SMALL CLAIMS
Claims
204.65
49
PUBLICITY
Clerks' Salary
350.00
Stationery and Postage
15.90
Advertising
150.50
Telephone
41.52
Maintenance and Repairs
42.12
All Other
2.00
602.04
BUILDING APPRAISAL
Appraisal Town Buildings
420.00
DOG LICENSES
Town Clerk
1,985.80
TAKING OF LAND
Land on Sconticut Neck
50.00
PUBLIC SERVICE ENTERPRISE
UNION WHARF
Salary of Wharfinger
190.32
Repairs
14.17
Light
1.82
Water
21.25
227.56
INTEREST AND MATURING DEBT
INTEREST
Temporary Loans
454.56
General Loans
6,779.47
7,234.03
MUNICIPAL INDEBTEDNESS
Temporary Loans
270,000.00
General Loans
36,425.00
306,425.00
Tax Title Redemptions Reserved Commonwealth of Massachusetts 14,608.76
50
AGENCY, TRUST AND INVESTMENT
AGENCY
State Tax
31,350.00
State Parks and Reservations
496.65
Audit Tax
1,646.27
County Tax .
19,751.59
53,244.51
TRUST AND INVESTMENT
Rogers Trust Fund
2.02
REFUNDS AND TRANSFERS REFUNDS
Taxes
250.42
Motor Vehicle Excise Taxes
727.93
Redeemed Tax Titles
5.63
Sewer Connections
202.98
Accrued Interest
.40
1,187.36
935,034.78
Cash on Hand, December 31, 1941
67,468.95
$1,002,503.73
ANALYSIS OF APPROPRIATION ACCOUNTS 1941
Accounts
Brought Forward from 1940
Appropriations
Reserve Fund
Other Accounts
Income
Trust Funds
and Grants
Payments
Transfers to
Other Accounts
Unexpended
Balances to
Revenue
Unexpended
Balances
Carried Forward
Selectmen's Salaries
1,500.00
1,500.00
Selectmen's Office Expense
2,500.00;
2,498.87
1.13฿
Treasurer's Salary
2,000.00
2,000.00
Treasurer's Office Expense
3,000.00
3,000.00
Tax Collector's Salary
2,000.00
2,000.00
Tax Collector's Office Expense
2,650.00
2,350.50
299.50
Tax Title Expense
411.82
235.40
176.42
Assessors' Salaries
3,600.00
3,600.00
Assessors' Office Expense
1,800.00
1,799.40
60
Election and Registration
2,700.00
2,658.87
41.13
Town Meeting Expense
800.00
520.17
279.83
Legal Expense
500.00
450.00
50.00
Planning Board
125.00
99.15
25.85
Safety Council
64.00
61.50
2.50
Board of Appeals
75.00
37.75
37.25
Salary of Auditors
300.00
293.61
6.39
Salary of Moderator
25.00
10.00
15.00
Town Hall
6,000.00
6,000.00
Police Department
15,000.00
81.60
15,080.30
1.30
Purchase of Police Automobile
500.00
348.50
151.50
Balance
Credits
ANALYSIS OF APPROPRIATION ACCOUNTS-1941-Continued
Accounts
Brought Forward from 1940
Appropriations
Reserve Fund
Other Accounts
Trust Funds
and Grants
Payments
Transfers to
Other Accounts
Unexpended
Balances to
Revenue
Unexpended Balances
Carried Forward
Police Radio System
585.00
585.00
Fire Department
15,000.00
508.51
15,503.98
4.53
Fire Alarm
600.00
544.69
55.31
Superintendent of Fire Alarm
360.00
360.00
Forest Fires
100.00
100.00
Hydrant Rental
8,775.00
8,775.00
Care of Trees
2,000.00
1,999.16
.84
Tree Planting and Feeding
1,000.00
900.00
100.00
Salary of Tree Warden
75.00
75.00
Insect Pest Extermination
300.00
300.00
Sealer of Weights and Measures
900.00
882.62
17.38
Building Inspection
1,000.00
97.50
1,086.95
10.55
Building Inspector's Salary
5.00.00
500.00
Damage by Hurricane
2,680.17
2,020.09
660.08
Civilian Defense
500.00
497.45
2.55
Board of Health
5,000.00
4,874.45
125.55
Health Office Expense
200.00
189.71
10.29
Board of Health Salaries
720.00
720.00
Sewer Maintenance
7,000.00
6,952.21
47.79
Sewer Office Expense
170.00
156.70
13.30
Balance
Credits
Income
Sewer Commissioners' Salaries
450.00
450.00
Collection of Rubbish
5,000.00
4,997.02
2.98
Collection of Garbage
2,600.00
2,350.00
250.00
Shellfish Inspection
1,000.00
73.65
1,073.17
.48
Dental Clinic
500.00
488.82
11.18
Health Nursing Service
1,000.00
1,000.00
Diphtheria Immunization
75.00
68.00
7.00
B. C. Tuberculosis Hospital
8,592.27
8,592.27
Mosquito Control Maintenance
1,200.00
1,200.00
Highway Department
20,000.00
19,998.98
1.02
Superintendent of Highways
1,500.00
936.57
563.43
Highway Building
500.00
24.75
475.25
Street Lights
10,389.49
10,369.92
19.56
Chapter 90
1,000.00
1,995.14
2,992.71
2.43
Bridge St. Chap. 90
3,000.00
6,000.00
7,147.10
1,852.90
Emergency Relief
88.48
20,000.00
11,954.44
8,134.04
Sconticut Neck Water Project
69,000.00
51,381.51
17,618.49
Granolithic Sidewalks
185.67
118.18
224.19
79.96
Coggeshall Street Bridge
53.87
53.87
Public Welfare
30,000.00
29,995.87
4.13
ANALYSIS OF APPROPRIATION ACCOUNTS-1941-Continued
Accounts
Brought Forward from 1940
Appropriations
Reserve Fund
Other Accounts
Income
Trust Funds
and Grants
Payments
Transfers to
Other Accounts
Unexpended
Balances to
Unexpended
Revenue
Revenue
Carried Forward
Public Welfare Administration
Infirmary
Aid to Dependent Children (Town)
3,850.00 5,000.00 12,000.00
24.10
4,846.17
177.93
Aid to Dep. Children (Fed. Grant)
1,609.08
5,890.97
6,975.14
521.91
Aid to Dep. Children Adm. (Town)
950.00
232.16
717.84
Aid to Dep. Children Adm. (Fed. Grant)
71.58
240.08
224.00
87.66
Old Age Assistance (Town)
45,000.00
2,547.57
47,547.17
.40
Old Age Assistance (Fed. Grant)
539.03
43,736.40
44,253.43
22.00
- Old Age Assistance Adm. (Town)
2,000.00
783.44
1,216.56
Old Age Assistance Adm. (Fed. Grant)
313.22
1,459.50
1,109.26
663.40
State Aid
750.00
680.00
70.00
Military Aid
400.00
60.00
340.00
Soldiers' Relief
7,500.00
5,001.08
508.51
1,990.41
Income, Julia A. Stoddard Fund
173.61
834.14
739.00
268.75
Income James Ricketts Fund
28.60
4.50
24.19
Schools, Elementary and High
132,000.00
22,026.68
153,428.23
598.45
Vocational School
3,500.00
2,371.20
1,128.80
School Repairs
7,000.00
6,056.85
943.15
Park Department
3,492.66
3,482.36
10.30
3,530.97
319.03
11,969.26
30.74
Balance
Credits
American Legion Quarters
350.00
340.00
10.00
Veterans of Foreign Wars Quarters
350.00
350.00
Reserve Fund
3,500.00
3,300.32
199.68
Small Claims
250.00
204.65
45.35
Publicity
16.90
300.00
300.00
602.04
14.86
Memorial Day
250.00
250.00
Union Wharf
100.00
37.21
62.76
Salary of Wharfinger
300.00
190.32
109.68
Debt
36,425.00
36,425.00
Accrued Interest
6,779.47
6,779.17
Interest on Revenue Loans
1,000.00
154.50
545.41
Contributory Retirement System
6,792.00
6,792.00
$6,089.56
15,000.00 $9,808.83
$76,651.09
$592,185.72
$3,832.93
$9,536.25
$31,821.33
BALANCE SHEET Town of Fairhaven December 31, 1941
BALANCE SHEET-TOWN OF FAIRHAVEN-DECEMBER 31, 1941
GENERAL ACCOUNTS
ASSETS
Cash
General
67,468.95 15.00
In Anticipation of Reimbursement 8,000.00
83,000.09
Taxes
Levy of 1931
30.50
Levy of 1938
23.52
Levy of 1939
184.63
Levy of 1940
12,862.97
Levy of 1941
67,025.35
Lady Fairhaven Fund
629.59
Sewer Assessments
Added to Taxes 1939
9.60
Added to Taxes 1940
24.90
Added to Taxes 1941
15.76
Section 79, Chapter 60, General Laws 228.04
2,408.47
Motor Vehicle Excise Taxes Levy of 1941
115.54
Federal Grants Aid to Dependent Children
Aid
524.91
Vessel Excise Taxes
Administration
87.66
Levy of 1940
75.81
Old Age Assistance
Levy of 1941
50.00
Aid 22.00
Administration
663.46
Committed Interest
3.25
Tax Titles
76,606.73
Tax Possessions
15,262.94
91,869.67
LIABILITIES
Temporary Loans In Anticipation of Revenue 75,000.00
Petty-School Department
67,483.95
Tailings
286:24
State Parks and Reservations
21.09
County Tax
107.51
128.60
Trust Fund Income Julia A. Stoddard Fund
268.75
80,126.97
898.31
Proceeds of Dog Licenses-Due County Tax Title Receipts Reserved For Payment of Loans *2,180.43
1.80
1,298.03 34,000.00
Loans Authorized and Unissued Unexpended Balances Tax Title Expense
176.42
50.26
415.54
125.81
Departmental
Police Automobile 151.50
State Aid
660.00
Tree Planting and Feeding
100.00
Military Aid
60.00
Damage by Hurricane 660.08
Health
1,851.20
Civilian Defense 2.55
Sidewalk
87.56
Highway Building
475.25
Highway
163.86
Bridge Street Chapter 90
1,852.90
Public Welfare
2,912.64
Emergency Relief
8,134.04
Aid to Dependent Children
23.33
Sconticut Neck Water Project
17,618.49
Granolithic Sidewalks
79.96
School Repairs
943.15
Small Claims
45.35
Publicity
14.86
State
1,255.88
War Memorial
6,876.88
County
2,127.94
Taxes
3,383.82
Levy of 1927
221.70
Sewer Connections
167.45
Levy of 1935
7.15
Overlay Deficits
Levy of 1921
7.80
Levy of 1923
37.17
Reserve Fund, Overlay Surplus
100.13
Levy of 1924
34.80
Levy of 1925
100.15
Levy of 1926
293.10
Levy of 1927
412.45
Levy of 1928
110.18
Levy of 1929
198.57
Levy of 1930
97.58
Special Assessments
50.26
Levy of 1931
255.59
Motor Vehicle Excise Taxes
415.54
Levy of 1932
201.81
Vessel Excise Tax 125.84
Levy of 1933
111.40
Committed Interest 3.25
Levy of 1934
235.49
Tax Title and Tax Possession
91,869.67
Old Age Assistance
396.91
Schools
271.24
6,426.74
State and County Aid to Highways
37,131.43
Levy of 1937
25.81
254.66
Overlays, Reserved for Abatement of Taxes Levy of 1940 5,533.73
Levy of 1941 6,685.97
12,219.70
Andrus Spriit Estate Rentals Revenue, Reserved Until Collected
60.00
Levy of 1935
157.11
Departmental
6,426.74
Levy of 1936
81.52
Levy of 1937
251.37
98,891.30
Levy of 1938
1.44
Levy of 1939
453.53
Sewer Connection Deposits
336.01
3,341.06
Loans Authorized
34,000.00
Surplus Revenue 16,379.84
287,394.55
287,394.55
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments Not Due 9.64 Apportioned Sewer Assessment Revenue Due in 1942
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