USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1952 > 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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11
1,426.05
TOWN CLERK
Salaries and Wages
Town Clerk
787.50
Clerks
1,909.50
Other Expenses
Vital Statistics
588.00
Stationery and Postage
43.16
Printing and Advertising
66.70
Surety Bond
7.50
Office Supplies
175.09
All Other
26.70
3,604.15
TOWN COLLECTOR
Salaries and Wages
Collector
3,120.00
Clerks
2,971.00
Other Expenses
Office Supplies
148.19
Stationery and Postage
589.57
Printing and Advertising
297.22
Telephone
126.27
Surety Bond
520.60
Tax Title Expense
55.53
All Other
31.84
7,860.22
ASSESSORS
Salaries and Wages
Assessors
6,928.44
Assistant Assessors
308.25
Clerks
450.00
Other Expenses
Office Supplies
105.99
Stationery and Postage
24.60
Printing and Advertising
467.25
Travel Expense
176.42
Telephone
115.82
28
Platting Plans All Other
500.00 229.43
9,306.20
TAX TITLE EXPENSE
Foreclosures
989.13
Other Expenses
Printing and Advertising
10.83
999.96
ELECTION AND REGISTRATION
Salaries and Wages
Registrars
2,544.85
Clerk
220.00
Election Officers
1,853.91
Assistant Registrars
630.72
All Other
532.65
Other Expenses
Stationery and Postage
58.09
Printing and Advertising
764.54
Office Supplies
172.69
Travel Expense
20.94
All Other
338.36
7,136.75
TOWN MEETING EXPENSE
Salaries and Wages
Clerks at Town Meeting
70.00
Clerk of Finance Committee
200.00
Police
20.00
Other Expenses
Printing and Advertising
1,110.77
Stationery and Postage
43.73
All Other
318.58
1,763.08
LAW DEPARTMENT
Town Counsel.
192.15
Special Attorneys
807.85
1.000.00
29
·
TOWN HALL
Salaries and Wages Janitor's Services Other Help
2,457.68
54.00
Other Expenses
Fuel
1,506.06
Light
1,186.40
Building and Janitor's Supplies
336.94
Repairs and Replacements
13,771.68
Flag Pole
398.58
All Other
147.40
19,858.74
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT
Salaries and Wages
Chief
3,395.00
Patrolmen
20,241.64
Special Police
8,996.98
Clerks
5,900.65
Equipment Maintenance
Motor Equipment
1,276.59
Gasoline and Oil
1,800.56
Equipment for Men
35.52
Additional Equipment
40.36
Other Expenses
Printing, Stationery and Postage
123.30
Telephone
434.22
Office Expense
140.16
Travel Expense
206.36
All Other
469.30
Radio Maintenance
192.67
Police Cars
1,937.10
Police Boat
22.61
Ambulance
121.78
45,334.80
FIRE DEPARTMENT
Salaries and Wages
Permanent Men
25,033.55
Call Men
5,566.45
Still Alarms
477.50
30
Equipment
Apparatus
2,048.94
Hose
603.90
Radio
3.75
Equipment for Men
7.15
Station Equipment
195.18
Fire Pumper
16,485.25
Fire Ladder Truck
32,460.00
Maintenance and Repairs
Rental of Quarters
1,629.34
Gasoline and Oil All Other
18.36
Fuel and Light
588.01
Maintenance, Building and Grounds
Repairs
726.01
Furnishings
98.16
Laundry
108.29
All Other
85.71
Other Expenses
Telephone
316.34
Office Expense
187.33
Advertising
6.58
All Other
797.56
Forest Fires
34.03
87,989.21
Hydrants
6,817.50
FIRE ALARM
Salaries and Wages
Superintendent
360.00
Assistants
676.11
Other Expenses
Repairs and Equipment
2,200.38
Advertising
4.12
All Other
.64
3,241.25
PLANNING BOARD
Clerk
50.00
Printing and Advertising
34.25
All Other
151.76
236.01
31
511.82
Electricity
BOARD OF APPEALS
Printing and Advertising Postage All Other
46.79
5.10
40.00
91.89
INSPECTION OF BUILDINGS
Salaries and Wages
Inspector
787.50
Clerk
400.00
Other Expenses
Plumbing Inspection
1,795.00
Printing and Postage
82.10
Office Supplies
9.00
3,073.60
SEALER OF WEIGHTS AND MEASURES
Salaries and Wages
Sealer
1,275.00
Assistant
45.00
Other Expenses
Printing and Advertising
6.38
Travel Expense
290.30
Repairs and Equipment
29.33
Office Supplies
14.30
All Other
3.70
1,664.01
INSECT PEST EXTERMINATION
Salaries and Wages
Labor
2,600.00
Other Expenses
Equipment Hire
252.00
Repairs
173.19
Gasoline and Oil
83.70
All Other
652.50
3,761.39
PLANTING AND TRIMMING TREES
Salaries and Wages Superintendent
200.00
Labor
1,292.50
32
Other Expenses
Supplies and Tools
577.93
Loam Trees Tree Sprayer All Other
10.00
600.00
2,250.00
13.09
4,943.52
CIVIL DEFENSE
Salaries and Wages Clerks
1,578.55
Other Expenses
Equipment
2,923.10
Telephone
497.65
Office Supplies
130.43
Printing, Advertising and Postage
138.06
All Other
146.18
5,413.97
HEALTH
General Administration
Board Members
720.00
Printing and Advertising
13.30
Stationery and Postage
3.00
Telephone
129.67
All Other
247.54
Quarantine and Contagious Diseases
Cities and Towns
209.98
Drugs and Medicine
14.07
Tuberculosis
Local Board and Treatment
1,348.00
County Hospital Maintenance
16,002.69
Inspection
Sanitary Inspector
212.85
Animal Inspector
261.52
Meat and Milk Inspector
300.27
Mental Clinic
500.00
Premature Babies
302.75
X-Ray
1,190.88
Community Nurses
100.00
Dental Clinic
1,114.50
Diphtheria Immunization
120.00
Health Nursing Service
2,000.00
33
Other Expenses Burying Animals All Others
134.00
15.00
24,940.02
SHELLFISH INSPECTION
Inspector
1,811.17
Propagation of Shellfish
19.00
Printing and Advertising
18.99
1,849.16
MOSQUITO NUISANCE
Maintenance
2,000.00
SEWER MAINTENANCE
Administration
Commissioners
750.00
Clerks
2,034.41
Office Supplies
337.60
Stationery and Postage
9.00
General
Labor
16,043.87
Trucks
308.48
Tools and Equipment, Repairs
3,909.79
Pipes and Fittings
4,793.79
Gasoline and Oil
777.90
Power and All Other
2,725.98
Advertising
86.00
Engineering
72.00
Equipment Hire
35.00
Purchase of Water
4,213.46
Sewage Disposal Survey
Pleasant St. Sewer Contract
36,097.28 7,231.53 498.45
REFUSE AND GARBAGE
Refuse
Labor
13,360.85
Trucks
450.62
Equipment and Repair
277.34
Gasoline and Oil
841.33
Equipment Hire and All Other
581.00
34
Garbage Contract for Disposal
4,000.00
19,511.14
HIGHWAYS AND BRIDGES
General Administration
Salary of Superintendent
2,537.50
Salary of Clerk
2,708.75
Office Expense
242.07
General
Labor
34,016.65
Trucks
978.52
Stone, Gravel
4,785.21
Equipment and Repairs
3,436.40
Gasoline and Oil
1,277.25
Road Material
3,602.65
Electricity
112.73
Telephone
199.17
Insurance
4.50
Fuel
1,026.43
Travel Expense
392.50
Supplies
34.39
Snow Removal
2,475.84
Equipment Hire
231.04
All Other
228.56
58,290.16
LIGHTING
Maintenance of Street Lights 11,902.72
SCONTICUT NECK ROAD CONSTRUCTION
Labor
151.30
Contract
34,858.40
Engineering
94.00
Advertising
44.43
Material
314.61
Land Damage
813.01
All Other
271.59
36,547.34
CHAPTER 90 MAINTENANCE
Labor Material
1,698.09
1,758.13
3,456.22
35
COGGESHALL STREET BRIDGE
Repairs
32.85
ENGINEERING EXPENSE
Plans
2,628.10
SURFACE DRAINS
Inspection
392.50
Trenching and Laying
7,259.92
Engineering
60.00
7,712.42
RECONSTRUCTION OF ROADS
Labor
7,892.75
Material
12,428.67
Equipment Hire
3,607.98
Gasoline and Oil
225.11
Fuel
79.10
All Other
100.00
24,333.61
RECONSTRUCTION OF MAIN STREET
Contract
24,714.25
Engineering
513.90
Inspection
278.50
Extra Work
415.50
Advertising
15.25
25,937.40
GRANOLITHIC SIDEWALKS
Labor
1,702.23
Material
674.78
Advertising
5.86
2,382.87
CHARITIES AND VETERANS' BENEFITS PUBLIC WELFARE
General Administration
Salaries
3,595.48
Printing and Postage
83.19
Office Expense
253.06
Telephone
37.95
Travel Expense
22.96
All Other
2.75
36
Outside Relief by Town
Groceries and Provisions
Fuel
547.00 530.84
Board and Care
2,766.37
Medicine and Medical
2,477.87
Cash
16,265.58
Hospital Care
4,408.45
Rent
405.50
Clothing
165.15
Burials
145.00
Other Cities and Towns All Other
148.62
36,777.18
INFIRMARY
Salaries and Wages
Superintendent
882.33
Other Employees
1,971.22
Other Expenses
Groceries and Provisions
1,644.19
Dry Goods and Clothing
72.72
Repairs and Replacements
398.64
Fuel and Electricity
928.39
Medical
52.93
Farm
790.32
All Other
234.29
6,975.03
AID TO DEPENDENT CHILDREN
Administration
Salaries
1,692.10
Aid
Cash Grants
29,181.65
30,873.75
OLD AGE ASSISTANCE
Administration®
Salaries
5,974.23
Office Supplies
141.07
Printing and Postage
490.35
Telephone
99.18
Travel Expense and All Other
125.99
37
4,921.41
Aid Cash Grants Other Cities and Towns
251,493.85 3,981.10
262,305.77
DISABILITY ASSISTANCE
Administration
Salaries
2,506.73
Office Supplies
28.77
Printing and Postage
258.74
Telephone
90.22
Travel Expense
44.39
Aid
Cash Grants
13,449.78
16,378.63
VETERANS' BENEFITS
General Administration
Salaries
1,189.64
Travel and All Other
113.10
Aid
Cash Grants
23,037.20
Medical
6,853.50
Groceries
42.00
Other Cities and Towns
40.00
31,275.44
SCHOOLS AND LIBRARY
ELEMENTARY AND HIGH SCHOOLS
Salary of Superintendent
5,226.67
Clerks in Superintendent's Office
3,320.00
Printing, Stationery and Postage
99.38
Telephone
1,016.31
Office Expense
56.29
Travel Expense
257.57
Teachers' Salaries Elementary High
176,378.48
96,004.81
Text and Reference Books
Elementary
4,006.39
High
2,367.60
38
Supplies
Elementary High
4,397.54
Transportation
Elementary High
4,741.18
Janitors' Services
Elementary
15,224.27
High
13,275.00
Fuel and Light
Elementary
8,580.48
High
5,734.90
Maintenance of Buildings and Grounds
Elementary
7,958.53
High
4,699.75
Miscellaneous Operation
Elementary
2,543.54
High
1,370.69
Tuition
Elementary
407.50
High
49.75
Outlay
Elementary
813.65
High
740.20
Diplomas and Graduation Exercises
Elementary
33.50
High
33.60
Insurance
Elementary
14.45
High
20.00
Health
Elementary
158.09
High
70.66
Physician and Nurse
Elementary
2,423.69
High
832.04
All Other
Elementary
1,129.69
High
682.81
379,155.12
SCHOOL ADDITIONS
Clerk of Works Engineering
10,199.55 142.70
Contract
502,120.25
39
4,274.96
10,211.15
Insurance Equipment Advertising and All Other
569.50 8,250.05 92.50
521,374.55
High School Stadium Bleachers
1,495.00
School Lunch and Athletic
41,697.47
Vocational School
7,844.43
LIBRARIES
The Millicent Library
19,611.00
RECREATION AND UNCLASSIFIED PARK DEPARTMENT
Labor
4,178.00
Equipment and Repairs
1,179.51
Loam
430.00
Trees
140.00
Gasoline and Oil
60.89
All Other
189.63
6,178.03
Memorial Day
400.00
Settlement of Claims
104.07
Workingmen's Compensation
3,521.36
Employees' Public Liability Insurance
1,309.78
Insurance on Town Buildings
3,563.11
Fire Insurance on Equipment
177.32
Bicycle Registration
50.03
Unpaid Bills of Prior Years
2,837.81
Dog Care
117.00
Purchase of Property
6,564.19
ENTERPRISE AND CEMETERIES SCONTICUT NECK WATER PROJECT
Engineering
1,412.65
Material
23,735.13
Advertising
47.94
Printing and Postage
12.00
Trenching
8,033.68
Inspection
455.00
All Other
70.00
33,766.40
40
UNION WHARF
Salary of Wharfinger Lighting Repairs
350.00
10.17
133.82
493.99
Woodside Cemetery
126.70
INTEREST AND MATURING DEBT INTEREST
General Loans
16,761.25
Anticipation of Revenue
631.70
Premiums
99.91
17,492.86
MUNICIPAL INDEBTEDNESS
General Loans
49,800.00
Anticipation of Revenue
150,000.00
199,800.00
AGENCY, TRUST AND INVESTMENT AGENCY
Taxes
State Taxes
3,734.57
County Taxes
35,091.63
Federal Withholding Tax
64,538.66
Mass. Hospital Service
5,460.53
Dog Licenses for County
2,950.80
TRUST AND INVESTMENT
Andrus Spriit Fund
93.85
Julia A. Stoddard Fund
542.00
James Ricketts Fund
13.50
Trowbridge Fund
330.77
CONTRIBUTORY RETIREMENT
Payments to System 16,682.50
129,438.81
41
REFUNDS AND DEPOSITS
Taxes
1,448.20
Motor Vehicle Excise Taxes
1,197.54
Water
5,064.42
Sewer
5,460.52
Estimated Receipts
48.85
Granolithic Sidewalks
2,193.75
Vessel Excise
206.67
All Other
6.39
15,626.34
$2,282,475.13
Cash on Hand December 31, 1952
442,589.29
$2,725,064.42
42
ANALYSIS OF APPROPRIATION ACCOUNTS - 1952
ACCOUNTS
Balance
Forward
from 1951
Appropriations
Credits
Trust
Funds & Grants
Payments
Balances
to Revenue
Balances
to 1953
Overdraft
Selectmen's Salaries
$2,100.00
2,100.00
Selectmen's Office Expense
5,150.00
4,889.75
260.25
Salary of Town Treasurer
3,082.50
3,082.50
Treasurer's Office Expense
3,303.50
46.05
3,348.14
1.41
Town Accountant
1,500.00
1,426.05
73.95
Salary of Town Clerk
787.50
787.50
Town Clerk's Office Expense
2,817.00
2,816.65
.35
Salary of Town Collector
3,120.00
3,120.00
Town Collector's Office Expense
4,787.00
4,740.22
46.78
Tax Title Expense
1,000.00
999.96
04
Salary of Assessors
6,928.44
6,928.44
Assessors' Office Expense
1,993.00
401.96
2,377.76
17.20
Election and Registration
6,511.00
659.74
7,136.70
34.04
Town Meeting Expense
1,700.00
63.08
1,763.08
Salary of Moderator
50.00
50.00
Legal Expense
1,000.00
1,000.00
Planning Board
250.00
236.01
13.99
Board of Appeals
95.5
91.89
3.61
Salary of Auditors
300.00
300.00
Town Hall
10,080.00
9,386.01
693.99
Town Hall Repairs
5,496.80
6,500.00
10,074.15
1,922.65
Town Hall Flag Pole
300.00
300.00
398.58
201.65
Town Hall Water Cooler
200.00
200.00
Police Department
43,045.00
43,017.40
27.60
Police Radio
102.25
102.25
Police Automobile
743.42
1,260.00
1,937.10
66.32
1
ANALYSIS OF APPROPRIATION ACCOUNTS - 1952-Continued
ACCOUNTS
Balance
Forward
from 1951
Appropriations
Credits
Trust
Funds & Grants
Payments
Balances
Balances
to 1953
Overdraft
Police Accident
380.30
Fire Department
380.30 36,079.00 3,243.00
2,732.72
38,341.63
470.09
Fire Alarm
3,241.25
1.75
Fire Alarm Equipment
3.21
3.21
Purchase of Ladder Truck
14,000.00
19,300.00
32,466.58
833.42
Fire Pumping Engine
16,427.42
57.83
16,485.25
Fire Radio Equipment
90.86
3.75
87.11
Fire Station Improvements
700.00
657.97
42.03
Hydrant Rental
180.00
9,090.00
6,817.50
2,452.50
Forest Fires
100.00
34.03
65.97
Safety Council
25.00
25.00
Care of Trees
2,500.00
2,493.52
6.48
Salary of Tree Warden
200.00
200.00
Tree Sprayer
2,000.00
250.00
2,250.00
Insect Pest
4,000.00
3,767.83
232.17
Sealer of Weights and Measures
1,675.00
1,664.01
10.99
Building Inspection
2,700.00
2,286.10
413.90
Salary of Building Inspector
787.50
787.50
Insurance on Town Buildings
124.87
5,000.00
131.10
3,563.11
1,692.86
Fire Insurance on Equipment
600.00
177.32
422.68
Workingmen's Compensation Insurance
4,000.00
3,521.36
478.64
Employees' Public Liability Insurance
290.50
1,200.00
1,309.78
180.72
Civil Defense
3,599.34
3,267.33
5,413.97
1,452.70
Board of Health
6,145.00
4,982.83
1,162.17
Salaries of Board of Health
720.00
720.00
Health Nursing Service
2,000.00
2,000.00
to Revenue
ANALYSIS OF APPROPRIATION ACCOUNTS - 1952-Continued
Dental Clinic
1,300.00 125.00
1,114.50
185.50
Diphtheria Immunization
120.00
5.00
Bristol County Tuberculosis Hospital
260.26
16,221.49
16,262.95
218.80
Shellfish Inspection
1,900.00
1,830.16
69.84
Propagation of Shellfish
2,045.07
700.00
19.00
2,726.07
Mosquito Control Maintenance
2,000.00
2,000.00
Sewer and Water Dept.
29,920.00
2,229.30
32,147.56
1.74
Salary of Sewer and Water Comm.
750.00
750.00
Pleasant St. Sewer
827.57
498.45
329.12
Sewage Disposal Survey
6,454.90
776.63
7,231.53
Purchase of Pipe
3,200.00
3,199.72
.28
Collection of Rubbish
14,968.00
545.69
15,511.14
2.55
Collection of Garbage
4,000.00
4,000.00
Highway Department
54,280.00
2,913.34
55,752.66
1,440.68
Salary of Supt. of Highways
2,537.50
2,537.50
Street Lighting
12,085.08
11,902.72
182.36
Reconstruction of Roads
7,605.56
17,017.00
24,333.61
288.95
Chapter 90 Maintenance
1,000.00
1,000.00
3,456.22
1,456.22
Union Street
99.94
99.94
Scon. Neck Rd. Const .- Chapter 90
5,636.27
8,500.00
27,092.86
36,547.34
4,681.79
New Boston Road
912.60
912.60
Mill Road
555.81
555.81
Reconstr. Main Street
40,274.02
25,937.40
14,336.62
Granolithic Sidewalks
1,870.71
1,000.00
2,435.53
435.18
Surface Drains on Scon. Neck
6,710.66
1,001.76
7,712.42
Engineering Expense
131.95
2,500.00
2,628.10
3.85
Center St. Widening
65.35
65.35
Bay View Avenue
93.79
93.79
Coøgeshall St. Bridge
32.85
32.85
Public Welfare
35,000.00
187.00
32,781.79
2,405.21
Public Welfare Administration
3,810.00
3,095.39
714.61
Salaries of Board of Public Welfare
900.00
900.00
Infirmary
7,750.00
29.08
6,975.03
804.05
Infirmary Repairs
806.89
806.89
ANALYSIS OF APPROPRIATION ACCOUNTS - 1952-Continued
ACCOUNTS
Balance
Forward
from 1951
Appropriations
Credits
Trust
Funds & Grants
Payments
Balances
to Revenue
Balances
to 1953
Overdraft
Aid to Dep. Children
19,000.00
122.93
10,058.70 13,849.17
29,181.65 10,541.87 1,692.10
13,752.23
Aid to Dep. Children-Adm.
1,870.00
Aid to Dep. Children-Federal Grant
695.95
Old Age Assistance
128,500.00
2,086.83
695.95 124,888.12
255,474.95
Old Age Assistance-Federal Grant
28,397.00
106,354,47
127,915.41
6,836.06
Old Age Assistance-Adm.
2,850.00
3,980.82
6,830.82
Old Age Assistance-Federal Grant
4,072.12
3,980.82
91.30
Disability Assistance
19,000.00
39.22
3,864.16
16,378.63
6,524.75
Veterans' Benefits
125.33
30,950.00
203.75
31.275.44
3.64
Veterans' Burials
632.00
632.00
Elementary and High Schools
359,862.18 8,500.00
666.00
18,590.74
379,118.92
Oxford School
971.75
971.75
East Fairhaven School
1,146.50
1,146.50
Addition to Schools
598,662.73
80,000.00
521,410.75
157,251.98
Elementary School Lunch
341.89
4,192.60
3,597.69
936.80
High School Lunch
1,891.82
1,500.00
33,839.30
34,036.31
3,194.81
Athletic Account
870.74
4,400.21
4,063.47
1,207.48
School Heating
1,493.00
1,493.00
High School Bleachers
1,500.00
1,495.00
5.00
Millicent Library
12,011.00
7,600.00
19,611.00
Park Dept.
6,200.00
6,178.03
21.97
Memorial Day
400.00
400.00
Small Claims
742.84
300.00
Veterans' Memorial Committee
150.00
104.07
938.77 150.00
Aid to Dep. Children-Federal Grant 10,444.93
177.90
Vocational School
7,844.43
655.57
ANALYSIS OF APPROPRIATION ACCOUNTS - 1952- Continued
Veterans' Memorial
14,120.75 144.60
14,120.75 144.60
Academy Repairs
Unpaid Bills
2,837.81 50.03
23.00 2.32 594.47
Bicycle Registration
27.35
2,860.81 25.00 12,000.00 6,605.00
117.00
183.00
Dog Care-Animal Rescue League
36.50
300.00
151.00
487 .. 50
Union Wharf
125.00
123.10
1.90
Salary of Wharfinger
350.00
350.00
Union Wharf Repairs
37.00
20.89
16.11
Scon. Neck Water Project
65,194.95
33,766.40
31.428.55
Woodside Cemetery
150.00
126.70
23.30
Debt
46,276.28
3,523.72
49,800.00
Accrued Interest
16,121.25
. 650.67
16,761.25
10.67
Interest on Revenue Loans
1,000.00
631.70
368.30
Contributory Retirement
6,892.00
9,790.50
16,682.50
Purchase of Property
3,215.00
9,820.00
Dog Care Article, No. 23
300.00
Reserve Fund
11,405.53
$832,541.70 $1,072,388.82 $247,329.08 $286,354.25 $2,151,016.78 $20,889.58 $268,163.71
Treasurer's Report
CASH ACCOUNT - 1952
Receipts
Disbursements
Balance
January 1, 1952
$982,901.43
January
$ 55,340.08 $ 92,570.16
945,671.35
February
37,433.86
162,321.16
820,784.05
March
47,462.76
174,721.90
693,524.91
April
124,455.07
167,474,55
650,505.43
May
151,844.20
176,893.52
625,456.11
June
234,547.01
206,870.07
653,133.05
July
100,604.76
229,144.35
524,593.46
August
155,356.40
145,032.83
534,917.03
September
153,675.04
170,158.38
518,433.69
October
308,798.32
217,944.06
609,287.95
November
254,600.32
311,827.37
552,060.90
December
118,045.17
227,516.78
442,589.29
Total
$1,742,162.99 $2,282,475.13
Summary : Balance Jan. 1, 1952
$982,901.43
Receipts
1,742,162.99
Total Balance and Receipts
2,725,064.42
Disbursements
2,282,475.13
Balance December 31, 1952
442,589.29
CASH RECONCILIATION December 31, 1952
National Bank of Fairhaven $240,033.30
First National Bank of New Bedford
1,115.84
Merchants National Bank of Boston
2,451.15
U. S.Treasury Bills (at cost)
198,964.00
Petty Cash in Treasurer's Office
25.00
Cash Balance December 31, 1952
$442,589.29
48
REPORT OF OUTSTANDING DEBT - DECEMBER 31, 1952
Debt Book Page
Purpose of Loan
Date of Issue
Interest Rate
Date of Maturity
Annual Payment
Interest Payments
Amount Outstanding 12-31-52
1
Sconticut Neck Water Loan
1941
1-1-41
2%
1971
$2,000.00
740.00
38,000.00
4
Sconticut Neck Water Loan
1945
10-1-45
11/2%
1968
2,000.00
300.00
20,000.00
6
Sconticut Neck Water Loan
1947
6-1-47
21/2%
1977
800.00
490.00
20,000.00
9
Sconticut Neck Water Loan
1948
10-1-48
21/2%
1963
2,000.00
500.00
20,000.00
12
Fire Departmental Equip. Loan
1951
6-1-51
13/4%
1956
3,000.00
148.75
10,000.00
13
Sconticut Neck Water Loan
1951
7-1-51
2%
1965
5,000.00
1,300.00
65,000.00
15
School Additions Loan
1951
8-1-51
1.9%
1971
35,000.00
11,685.00
615,000.00
17
School Additions Loan
1952
4-1-52
1.6%
1968
5,000.00
1,240.00
80,000.00
$54,800.00
$16,403.75
$868,000.00
SCHEDULE OF PAYMENTS FOR DEBT AND ACCRUED INTEREST DUE IN 1953
1952
Debt Book Page
Interest
Principal
January 1
1
1941
Sconticut Neck Water Loan
$ 380.00
$2,000.00
January 1
13
1951
Water Mains Loan
650.00
February 1
15
1951
School Additions Loan
5,842.50
April 1
4
1945
Sconticut Neck Water Loan
150.00
April 1
17
1952
School Additions Loan
640.00
5,000.00
April 1
9
1948
Sconticut Neck Water Loan
250.00
June 1
6
1947
Sconticut Neck Water Loan
250.00
800.00
June 1
12
1951
Fire Departmental Equipment Loan
87.50
3,000.00
July 1
1
1941
Sconticut Neck Water Loan
360.00
July 1
13
1951
Water Mains Loan
650.00
5,000.00
August 1
15
1951
School Additions Loan
5,842.50
35,000.00
October 1
4
1945
Sconticut Neck Water Loan
150.00
2,000.00
October 1
17
1952
School Additions Loan
600.00
October 1
9
1948 Sconticut Neck Water Loan
250.00
2,000.00
December 1
6
1947
Sconticut Neck Water Loan
240.00
December 1
12
1951 Fire Departmental Equipment Loan
61.25
$16,403.75
$54,800.00
Trust Funds
1952
HENRY H. ROGERS ELEMENTARY SCHOOL FUND
Fairhaven Institution for Savings
Principal $10,953.00 1,303.01
Interest $328.60 39.10
Fairhaven Institution for Savings
The Citizens Savings Bank of Fall River
5,000.00
150.00
N. B. Five Cents Savings Bank
10,000.00
250.00
The Wareham Savings Bank
4,148.96
103.70
Bass River Savings Bank
4,000.00
120.00
Bristol County Savings Bank
1,867.14
42.00
Nantucket Institution for Savings
2,477.65
61.92
Middleboro Savings Bank
2.000.00
45.00
Securities in National Bank of Fairhaven:
National Shawmut Bank of Boston
15,231.25
700.00
First National Bank of Boston
5,025.00
225.00
N. B. Co-operative Bank
2,000.00
67.50
Acushnet Co-operative Bank
2,000.00
67.50
Mt. Washington Co-operative Bank
2,000.00
60.00
Mt. Washington Co-operative Bank
2,000.00
60.00
Workingmen's Co-operative Bank
2,000.00
50.00
Workingmen's Co-operative Bank
2,000.00
50.00
Boston & Albany R. R. Co.
8,000.00
170.00
U. S. Defense Bond Series G.
30,500.00
762.50
$112,506.01
$3,352.82
Transferred to School
$3,352.82
Balance on hand January 1, 1953
$112,506.01
EDMUND ANTHONY JR. SCHOOL FUND
U. S. Defense Bond Series G.
$10,000.00
$250.00
Transferred to School
250.00
Balance on hand January 1, 1953
$10,000.00
51
ABNER PEASE SCHOOL FUND
N. B. Institution for Savings $5,000.00
$112.50
N. B. Five Cents Savings Bank
2,558.12
63.96
$7,558.12
$176.46
Transferred
176.46
Balance on hand January 1, 1953 $7,558.12
ROGERS FAMILY HIGH SCHOOL FUND
City Bank & Farmers Trust Co. $495,387.30 $12,844.86 Transferred to School $12,844.86
Balance on hand January 1, 1953 $495,387.30
TROWBRIDGE FUND
Fairhaven Institution for Savings
$6,000.00
$180.00
Fairhaven Institution for Savings
240.77
$6,240.77
$180.00
Deposited in Fairhaven Institution . . for Savings
180.00
Balance on hand January 1, 1953 $6,240.77
JAMES RICKETTS TRUST FUND
N. B. Institution for Savings
$1,430.66
$32.18
Transferred to Riverside Cemetery & Infirmary 32.18
Balance on hand January 1, 1953 $1,430.66
JULIA A. STODDARD TRUST FUND
Fairhaven Institution for Savings
$470.46
$14.10
irst National Bank of Boston
9,276.25
461.25
U. S. Defense Bonds Series G.
12,500.00
312.50
$22,246.71
$787.85
Paid to Recipients
787.85
Balance on hand January 1, 1953
$22,246.71
52
HANNAH CHADWICK TRUST FUND
Fairhaven Institution for Savings $500.00 $15.00
Transferred to Estimated Receipts
15.00
Balance on hand January 1, 1953
$500.00
POST WAR REHABILITATION FUND
Fairhaven Institution for Savings
$52,162.42
$1,576.59
Added to Principal 1,576.59
Balance on hand January 1, 1953 $53,739.01
ANDRUS SPRIIT FUND
U. S. Government Bond Series G. $10,000.00 $250.00
MICHAEL J. O'LEARY
Town Treasurer
53
Commissioners of Trust Funds
The only change in Trust Fund investments during 1952 was the receipt of $240.00 from the Trowbridge estate which was added to the Trowbridge fund in the Fairhaven Institution for Savings.
CHARLES RADCLIFFE, JR. BRADFORD W. LUTHER ORRIN B. CARPENTER Trust Fund Commissioners
Town Auditors
We hereby certify that we have examined the accounts of the Tax Collector and Town Treasurer of the Town of Fairhaven for the year ending December 31, 1952, and find them correct.
HAROLD B. DENNIE BRADFORD C. TERRY EDWARD B. SHURTLEFF Town Auditors
54
Report of Tax Collector For the Year ending December 31, 1952 1952 REAL ESTATE TAXES
Committed
Refunded
$643,449.50 1,100.50
$644,550.00
Collected
$578,631.34
Abated
15,894.08
Added to Tax Title
8,748.50
Balance due
41,276.08
$644,550.00
1951 REAL ESTATE TAXES
Balance January 1, 1952
$ 53,859.55
Refunded
291.20
$ 54,150.75
Collected
$ 34,557.12
Abated
291.20
Added to Tax Title
7,971.08
Balance due
11,331.35
$ 54,150.75
1950 REAL ESTATE TAXES
Balance January 1, 1952
$ 11,868.72
Collected
$ 7,111.64
Tax Taking
4,757.08
Balance due
.00
$ 11,868.72
1952 PERSONAL PROPERTY TAXES
Committed Refunded
$ 58,018.00
48.50
$ 58,066.50
55
Collected Abated Balance due
$ 54,415.63
1,108.50 2,542.37
$ 58,066.50
1951 PERSONAL PROPERTY TAXES
Balance January 1, 1952
$ 2,519.52
$1,283.17
Collected Abated Balance due
1,011.54
224.81
$ 2,519.52
1950 PERSONAL PROPERTY TAXES
Balance January 1, 1952
$
1,262.56
Collected
$ 644.73
Abated
617.83
Balance due
.00
$ 1,262.56
1952 POLL TAXES
Committed
$ 8,444.00
Refunded
6.00
$ 8,450.00
Collected
$ 6,682.00
Abated
1,580.00
Balance due
188.00
$ 8,450.00
1951 POLL TAXES
Balance January 1, 1952
$
134.00
Collected
$ 48.00
Abated
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.