Town annual report of the offices of Fairhaven, Massachusetts 1941, Part 2

Author: Fairhaven (Mass.)
Publication date: 1941
Publisher:
Number of Pages: 222


USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1941 > 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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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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