USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1957 > Part 2
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Water
51.91
Building & Janitor Supplies
684.80
Maintenance & Repair
4,768.55
All Other
5.60
11,262.86
TAX TITLE EXPENSE
Foreclosures
908.87
Equipment & Supplies
57.77
Recording Fees
33.36
1,000.00
LEGAL EXPENSE
Lawyers Fees
1,868.30
Recording Fees
34.50
Tax Titles
135.00
2,037.80
27
329.13
ENGINEERING EXPENSE Lines, Grades, Etc. BOARD OF APPEALS Secretary Advertising All Other
3,774.85
50.00
63.00
12.00
125.00
PLANNING BOARD
Secretary
57.00
Printing & Advertising
258.75
Travel
86.55
Supplies
143.38
545.68
TOWN HALL
Reserved from 1956
50.00
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPT.
Salaries & Wages
Chief
4,017.38
Patrolmen
20,702.36
Special Police
18,848.45
Clerical
10,297.32
Equipment Maintenance
Autos
3,175.68
Ambulance
312.57
Radio
201.16
Boat
2.45
Equipment for Men
83.54
Other Expense
Building Supplies
372.42
Postage
35.96
Telephone
538.54
Travel
288.43
Office Expense
192.44
All Other
282.73
59,351.43
POLICE AUTOS Two New Cars
4,208.02
28
FIRE DEPARTMENT
Salaries & Wages Permanent Men
31,334.60
Call Men Still Alarm
7,923.90
988.00
Equipment
Apparatus Equipment
591.24
Apparatus Repair
470.32
Hose
590.00
Equipment for Men
182.57
Equipment Supplies
120.91
Maintenance
Garage Rent
2,435.00
Gas & Oil
723.91
Water
54.00
Fuel & Light
640.05
Building Maintenance
Repairs
212.26
Supplies
556.70
Laundry
118.13
Other Expenses
Telephone
390.78
Travel
20.00
Office Expense
117.68
All Other
66.00
47,536.05
FIRE ALARM
Salary & Wages
Sup't
360.00
Assistants
741.72
General Maintenance
1,108.56
Alarm Boxes
1,142.25
3,352.53
FOREST FIRES
Supplies
97.18
Plymouth Fire
191.25
288.43
HYDRANTS
Rental
12,707.50
FIRE STATION COMMITTEE
Plans
400.00
29
DOG CARE Dog Officer Animal Rescue League
607.90 58.00
665.90
BUILDING DEPARTMENT
Salaries
Inspector
1,000.00
Clerk
399.96
Permits
1,335.00
Travel
260.88
Postage
40.80
Supplies
79.00
3,115.64
WEIGHTS & MEASURES
Salaries & Wages
Sealer
1,100.00
Helper
18.00
Seals
30.45
Travel
180.00
1,328.45
INSECT PEST
Salaries & Wages
Labor
3,027.40
Sprays
770.56
Truck
201.29
3,999.25
DUTCH ELM DISEASE
Salary & Wages
Tree Warden
200.00
Labor
2,163.20
Hardware & Tools
81.80
Truck
253.67
Trees
750.00
3,448.67
SHELLFISH INSPECTION
Salary & Wages
Inspector
2,241.94
Helper
167.50
Printing & Advertising
41.13
Boat Maintenance
120.97
Travel
1,133.46
3,705.00
30
CIVIL DEFENSE
Clerk
2,256.74
Office
184.76
Advertising
20.00
Maintenance & Repair
249.13
Equipment & Furnishings
54.36
Communications
1,087.07
All Other
47.98
3,900.04
HEALTH AND SANITATION
HEALTH DEPARTMENT
Administration
Bd. Health Salaries
720.00
Clerical
177.00
Printing & Advertising
114.13
Postage
2.00
Supplies
87.38
Travel
41.18
Misc.
7.13
Tuberculosis
Local Program
807.30
Clinics
Polio
61.90
Flu
25.00
Mental Health
500.00
Inspections
Sanitary Inspector
Salary & Expenses
426.21
Animal Inspector
Salary & Expenses
293.05
Milk Inspector
Salary
250.00
Slaughter Inspector Salary
50.00
All Other
Burying Animals
209.00
Premature Births
312.00
Medical Attendance
7.00
4,090.28
TUBERCULOSIS County Hospital Maintenance
14,493.42
31
DENTAL CLINIC Doctor Nurse Supplies
900.00
225.00
76.71
1,201.71
HEALTH NURSING
Services
3,500.00
DIPHTHERIA IMMUNIZATION
Doctor
200.00
Supplies
16.50
216.50
SEWER & WATER DEPARTMENT
Salaries & Wages
Commissioners
750.00
Clerk
2,654.00
Labor
16,974.00
Office Expense
171.23
Telephone
246.15
Other Expenses
Equipment Repair
628.26
Tools & Supplies
3,548.88
Gas & Oil
480.97
Light
1,443.37
Water
7,220.47
Real Estate Maintenance
195.35
Travel
69.65
Outside Payments
1,538.59
Misc.
68.08
35,989.00
PHILIP ST. SEWER
Contract
1,552.72
Inspection
443.60
Material
1,601.30
Equipment Hire
390.50
3,988.12
SEWER FACILITIES SURVEY
Engineering Services
1,950.00
SEWER & WATER TRUCK
Adv.
14.96
Purchase of Truck
2,390.50
Additional Equipment
221.62
2,627.08
32
MOSQUITO CONTROL State Project Aerial Spraying
3,250.00
2,991.55
6,241.55
RUBBISH COLLECTION
Labor
15,485.35
Trucks
2,028.19
Equipment Hire
895.53
18,409.07
GARBAGE COLLECTION
1957 Contract
5,666.64
Special
1,250.00
6,916.64
HIGHWAYS
HIGHWAY DEPARTMENT
Administration
Salary Sup't
4,200.00
Salary Clerk
3,484.00
Office Expense
284.94
Other Expense
Labor
30,562.49
Truck & Tractor
3,699.52
Streets & Roads
16,751.19
Equipment Repair
814.63
Gas & Oil
2,076.58
New Equipment
660.58
Heat
953.63
Light & Power
236.47
Misc. Supplies
274.01
Building & Yard
269.72
Sidewalks
195.94
Snow Equipment
1,138.88
Snow & Ice Control
2,682.13
Drains
5.77
Equipment Hire
126.00
Misc.
414.39
68,830.87
RECONSTRUCTION OF ROADS
Labor
8,622.70
Material
16,683.30
Equipment Hire
9,812.71
Misc.
107.49
35,226.20
33
WASHINGTON ST. CONSTRUCTION
Labor
6,310.20
Material
9,541.12
Surfacing
6,846.34
Equipment Hire
1,465.00
Drains
371.07
Sidewalks
145.02
Misc.
117.12
24,795.87
MAIN STREET WIDENING
Payroll
1,978.20
Material
850.41
Curbing
193.20
Equipment Hire
1,158.60
4,180.41
GRANOLITHIC SIDEWALKS
Labor
1,764.80
Material
1,007.53
Contract
1,090.20
3,862.53
CURBING ACCOUNTS
1954 Curbing
1,575.03
Sconticut Nk. Rd. Curbing
1,693.95
3,268.98
CHAP. 90-MAINTENANCE
Labor
952.49
Materials
1,397.45
Equipment Hire
648.00
2,997.94
CHAP. 90-CONSTRUCTION
1956 Contract
36,000.00
Other Expenditures
1,546.99
1957 Contract
30,856.84
68,403.83
MISC. ACCOUNTS
Street Lights
14,151.33
Dumptruck with Snow Plow
7,380.56
Catch Basin Cleaner
3,160.36
Coggeshall St. Bridge
12.50
24,704.75
CHARITIES
PUBLIC WELFARE
Salaries
Board
1,200.00
34
Other Expense
Groceries
1,635.79
Fuel
67.00
Bd. & Care Children
993.72
Medical
1,213.55
Hospital Other
396.93
Cash Grants
5,458.20
Other Cities & Towns
4,397.32
16,639.70
AID TO DEPENDENT CHILDREN
Cash Grants
44,592.38
OLD AGE ASSISTANCE
Cash Grants
233,368.82
Other Cities & Towns
4,469.44
237,838.26
DISABILITY ASSISTANCE
Cash Grants
13,380.70
PUBLIC ASSISTANCE ADMINISTRATION Salaries
Supervisor
3,928.25
Social Workers
8,726.69
Clerical
6,028.33
Other Expense
Office Supplies
478.87
Printing & Advertising
139.55
Telephone
405.79
Postage
477.00
Travel
287.38
Equipment & Supplies
595.94
Other
49.40
21,117.23
INFIRMARY
Salary & Wages
Supt.
899.60
Assts.
1,228.24
Other Expense
Groceries
1,805.12
Dry Goods & Clothing
98.26
Maintenance & Repair
1,301.18
Fuel & Light
1,296.40
Medical
86.16
35
1,277.19
Farm All Other
439.35 29.40
7,183.71
VETERANS SERVICES
General Administration Office Travel, etc. New Equipment
231.13
220.00
Other Expenses
Allowances
31,560.08
Fuel
91.48
Medical
6,942.92
Dental
609.00
Groceries
761.50
Hospitals
3,874.05
Misc.
219.38
44,509.54
SCHOOLS AND LIBRARIES
ELEMENTARY & HIGH SCHOOLS
Administration
Salary Sup't.
7,200.00
Clerks in Sup't. Office
5,629.50
Office Expense
453.90
Travel Expense
225.00
Other
170.71
General Expense
Teachers' Salaries
Elem.
256,580.64
High
125,616.33
Text Books
Elem.
5,616.09
High
3,711.82
Supplies
Elem.
6,923.84
High
4,552.88
Tuition
Elem.
2,407.35
High
377.50
Transportation
Elem.
23,457.46
High
6,734.45
36
Janitors
Elem.
20,631.30
High
16,317.24
Fuel
Elem.
11,912.48
High
5,488.36
Maintenance
Elem.
9,624.70
High
10,728.67
Misc. Operating
Elem.
7,810.11
High
4,710.68
Lunchroom
Elem.
1,216.61
High
1,216.61
Health
Elem.
2,903.87
High
1,077.68
Physical Education
High
675.09
Driver Education High
1,445.85
Sundries
Elem.
1,030.07
High
389.25
Outlay
Elem.
563.86
High
1,090.30
548,490.20
SCHOOL CONSTRUCTION
Junior High School
Clerk of Works
2,600.00
Other Payroll
172.95
Architect's Services
28,285.27
Contract
399,288.27
Insurance
1,760.64
Water Connections
5,448.50
Sewer Connections
4,889.62
Equipment Hire Misc.
2,737.50
24.65
445,207.40
37
Rogers School Addition Clerk of Works Architect's Services Contract Insurance
1,100.00
7,196.49
98,500.60
431.05
107,228.14
SCHOOL REPAIRS High School
Advertising Bids
27.65
Architect
2,275.30
Contract
14,305.00
Smoke Screens
4,675.00
21,282.95
Rogers School
Architect
1,320.00
Contract
11,430.00
12,750.00
LUNCH & ATHLETIC ACCOUNTS
Elementary Lunch
31,205.87
High Lunch
36,301.32
High Athletic
7,379.69
74,886.88
SCHOOL COMMITTEES
J. High School-Plans Architectural Services
15,000.00
J. High School Expenses
Advertising
258.68
Clerical Services
195.00
Postage
6.80
Meetings
54.54
515.02
Elementary School
Report
197.00
Travel
14.85
Misc.
18.04
229.89
TRAINING SCHOOLS
Vocational
7,743.46
Practical Nurse Program
66.64
N.B. Institute Technology
190.00
Middlesex County Training School
144.57
8,144.57
MILLICENT LIBRARY Services & Maintenance
20,947.84
38
RECREATION AND UNCLASSIFIED
PARK DEPARTMENT
Playgrounds
Salaries
1,080.00
Supplies & Equipment
906.07
Parks
Labor
3,900.70
Maintenance & Repair
2,316.40
Fertilizer, Seeds, Etc.
786.43
Trees
302.00
Light & Water
57.06
Truck
187.45
All Other
19.50
Tennis Court Enclosure
646.33
10,201.94 400.67
Tennis Court Enclosure
LITTLE LEAGUE EXPENSE
Backstop
600.00
Grading, Rolling, Etc.
437.25
Materials
339.76
Misc.
7.21
1,348.22
CUSHMAN PARK DRAINAGE
Labor
247.55
Material
307.29
Equipment Hire
35.00
589.84
WEST ISLAND TOWN BEACH
Payrolls
205.05
Printing
33.75
Maintenance & Repair
433.64
672.44
UNCLASSIFIED
Small Claims
108.25
Memorial Day
462.73
West Island Road
1,000.00
Unidentified Receipts
24.32
Insurance
13,123.05
Academy Building Repairs
152.59
Bridge St. Landing
5,000.00
19,870.94
39
Shellfish Propagation
Labor-Seeding, Collecting Advertising Boat & Misc.
1,877.92
16.05
69.24
1,963.21
ENTERPRISES AND CEMETERIES
UNION WHARF
Salary Wharfinger
350.00
Lights
17.94
Water
13.00
Repairs
254.00
634.94
WOODSIDE CEMETERY
Maintenance
300.00
DEBT & INTEREST
Debt
Premium
3,138.12
Cost Rogers School Loan
140.70
Temporary Loans
60,000.00
School Loans
40,000.00
Water Loans
10,800.00
Unpaid Bills
1,904.10
115,982.92
INTEREST
Temporary Loans
218.59
School Loans
9,945.00
Water Loans
2,370.00
12,533.59
AGENCY, TRUST AND INVESTMENT
AGENCY
State Charges-Audit Etc.
5,863.31
County Tax
46,906.64
Dog Licenses
3,246.95
TRUST
Withholding Taxes
94,398.18
Contributory Retirement
12,905.83
Teachers' Retirement
19,261.09
Group Insurance
13,395.64
40
Craftsman Insurance
304.60
Retirement
-Interest & Town Share 13,393.88
Group Insurance-Town Share
13,345.96
Deposits-Paid to Town
Sewer
2,646.90
Sidewalk
2,014.80
Water
2,739.87
Contract Bids
259,075.00
INVESTMENT
School Funds
195.00
Charity Funds
10,394.84
Investment
5,000.00
505,088.49
REFUNDS
Taxes
1,286.31
Motor Vehicle Excise
2,256.52
Deposits
1,053.50
Welfare
1,134.35
General Departments
1,060.37
All Other
133.84
6,924.89
$2,874,802.97
On hand Dec. 31
1,410,097.22
$4,284,900.19
41
ANALYSIS OF APPROPRIATION ACCOUNTS - 1957
ACCOUNTS
Balance from 1956
Appropriation
Credits
Trust Funds
and Grants
Payments
Transfers
Balance to
Revenue
Balance
to 1958
Overdraft
Selectmen Salaries
2,400.00
2,400.00
Office
5,268.00
154.39
5,422.39
Treasurer Salary Office
4,069.95
1,035.62
5,104.99
Town Accountant
2,640.00
2,587.71
52.29
Town Clerk Salary Office
4,774.00
4,773.43
.57
Tax Collector Salary
3,740.00
3,740.00
Office
5,342.10
805.00
6,145.93
1.17
Tax Title Expense
1,000.00
1,000.00
Assessors' Salaries
8,750.00
8,750.00
Office
2,836.00
829.20
3,630.59
34.61
Election & Registration
6,524.00
6,456.97
67.03
Town Hall
12,000.00
11,262.86
737.14
Town Hall 1956
50.00
50.00
Town Meeting Expense
2,275.00
1,933.96
341.04
Salary Moderator
100.00
66.65
33.35
Board of Appeals
125.00
125.00
Planning Board
590.00
545.68
44.32
3,400.00
3,400.00
.58
1,200.00
1,200.00
Engineering Expense Legal Expense Police Department
2,500.00
1,274.85
3,774.85
3,000.00
2,037.80
59,353.24
59,351.43
962.20 1.81
Police Autos 1956
696.17
696.17
Police Autos 1957
3,850.00
358.02
4,208.02
Fire Department
47,537.00
47,536.05
95
Fire Alarm
3,354.00
3,352.53
1.47
Fire Station Committee
500.00
400.00
100.00
Forest Fires
100.00
308.25
288.43
119.82
Dog Care
400.00
370.00
665.90
104.10
Hydrant Rental
12,780.00
12,707.50
72.50
.Bldg. Inspector Salary
1,000.00
1,000.00
Building Inspection
2,650.00
2,115.64
534.36
Tree Warden Salary
200.00
200.00
Dutch Elm Disease
3,250.00
3,248.67
1.33
Insect Pest
4,000.00
3,999.25
.75
Weights & Measures
1,330.00
1,328.45
1.55
Shellfish Inspection
3,125.00
580.00
3,705.00
Civil Defense
880.66
3,600.00
3,900.04
Fire Station Building
100,000.00
(61,000.00 transfer authorized - not made)
720.00
720.00
Board of Health
5,966.00
3,370.28
1,974.22
621.50
Health Nursing
3,500.00
3,500.00
Dental Clinic
1,350.00
1,201.71
148.29
Diphtheria Immunization
225.00
216.50
8.50
Sewer & Water Comm. Salaries
750.00
750.00
Sewer & Water Department
33,439.00
1,800.00
35,239.00
Philip St. Sewer
6,400.00
3,988.12
2,411.88
Sewer & Water Truck
2,800.00
2,627.08
172.92
580.62 100,000.00
Bd. of Health Salaries
ANALYSIS OF APPROPRIATION ACCOUNTS - 1957 - Continued
ACCOUNTS
Balance from 1956
Appropriation
Credits
Trust Funds
and Grants
Payments
Transfers
Balance to
Revenue
Balance
to 1958
Overdraft
Sewer Facilities Survey
1,950.00
1,950.00
Mosquito Control
3,250.00
3,250.00
Aerial Spraying
3,000.00
2,991.55
8.45
Rubbish Collection
18,864.80
18,409.07
455.73
Garbage Collection
6,000.00
5,666.64
333.36
Garbage Collection Special
1,250.00
1,250.00
Water Co. Committee
350.00
350.00
Supt. Highways Salary
4,200.00
4,200.00
Highway Department
78,656.02
64,630.87
13,250.15
775.00
Reconstruction of Roads
18,868.21
25,602.00
35,226.20
9,244.01
Chap. 90-Maintenance
3,000.00
2,997.94
2.06
Chap. 90-Construction 1956
51,664.27
37,546.99
11,000.00
3,117.28
Chap. 90-Construction 1957
40,000.00
3,000.00
30,856.84
12,143.16
Chap. 90-Washington Street
30,000.00
7,500.00
22,500.00
Washington St. Construction Chap. 718
30,253.81
24,795.87
5,457.94
Street Lights
14,110.80
400.00
14,151.33
359.47
Sconticut Nk. Road Curbing
4,277.98
1,693.95
2,584.03
1954 Curbing
1,986.58
1,575.03
411.55
Morgan St. Curbing
110.68 3,508.64
2,000.00
3,862.53
Drain Construction
1,193.00
Widening Main Street. Chap. 718
6,015.00
4,180.41
1,834.59
Catch Basin Cleaner
3,500.00
3,160.36
339.64
Dump Truck
7,500.00
7,380.56
119.44
New Boston Road
102.94
102.94
Mill Road
83.34
83.34
Coggeshall St. Bridge
12.50
12.50
Acceptance Park St.
6.00
6.00
Gelette Road
275.06
275.06
Weeden Road
184.87
184.87
East Coggeshall St.
208.35
208.35
Shaw Road
298.73
298.73
Bd. Public Welfare Salaries
1,200.00
1,200.00
25,000.00
15,439.70
4,700.00
4,860.30
Public Assistance Admin.
10,490.00
2,700.00
13,190.00
Infirmary
7,700.00
7,183.71
516.29
Aid to Dependent Children
22,000.00
22,000.00
Federal Grant
4,364.19
2,000.00
20,004.31
22,592.38
3,776.12
Federal Administration
367.72
2,501.04
2,448.21
420.55
Old Age Assistance
156,808.42
156,808.42
Federal Grant
1,691.58
6,613.33
87,805.57
81,029.84
15,080.64
Federal Administration
1,491.35
3,798.52
4,881.35
408.52
Disability Assistance
12,000.00
10,000.00.
2,000.00
Federal Grant
4,754.23
5,545.73
3,380.70
6,919.26
Federal Administration
100.26
728.55
597.67
231.14
Veterans' Services
45,000.00
2,000.00
44,509.54
2,490.46
110.68 1,646.11 1,193.00
Granolithic Sidewalks
Public Welfare
ANALYSIS OF APPROPRIATION ACCOUNTS -1957 - Continued
ACCOUNTS
Balance from 1956
Appropriation
Credits
Trust Funds
and Grants
Payments
Transfers
Balance to
Revenue
Balance
to 1958
Overdraft
Veterans' Burials
482.00
482.00
Elementary & High Schools
743.55
527,222.49
957.84
19,585.90
548,490.20
19.58
Vocational School
8,000.00
8,000.00
Middlesex C'ty Training School
150.00
144.57
5.43
Jr. High School Appropriation
5,000.00
1,145,000.00
445,207.40
704,792.60
Rogers School Addition
15,000.00
335,000.00
107,228.14
242,771.86
Repairs to Rogers School
16,400.00
12,750.00
3,650.00
Rogers School Drains
1,200.00
1,200.00
High School Heating Survey
100.00
100.00
High School Alterations
20,000.00
6,000.00
21,282.95 ยท
4,717.05
J.H.S. Expenses
1,319.09
515.02
804.07
J.H.S. Plans
15,000.00
15,000.00
Elementary School Committee
496.05
229.89
266.16
Millicent Library
20,947.84
20,947.84
Park Department
10,395.00
10,201.94
193.06
West Island Town Beach
327.65
1,700.00
672.44
1,355.21
Acceptance West Island Road
1,300.00
1,000.00
300.00
School St. Acceptance
2,500.00
2,500.00
Tennis Court Enclosure
400.67
400.67
Cushman Park Drainage
630.80 1.00
40.96 1.00 765.78
Little League Expense Small Claims
628.81
108.25
520.56
Memorial Day
500.00
462.73
37.27
Veterans' Memorial
14,120.75
14,120.75
Town Landing
6,000.00
5,000.00
1,000.00
Bridge St. Town Landing
5,000.00
5,000.00
Shellfish Propagation
1,281.35
1,000.00
1,963.21
318.14
Academy Bldg. Repairs
8.61
175.00
152.59
31.02
Maintenance Old School House
500.00
500.00
Plaque at Taber Playground
300.00
300.00
Workmen's Compensation
7,177.23
6,294.43
882.80
Employees Public Liability
2,000.00
1,892.99
107.01
Insurance on Town Buildings
4,952.00
4,756.88
195.12
Fire Insurance on Equipment
173.00
5.75
178.75
Reserve Fund
15,000.00
13,222.51
1,777.49
Salary Wharfinger
350.00
350.00
Union Wharf
500.00
284.94
215.06
Sconticut Neck Water Project
2,236.72
2,236.72
Woodside Cemetery
300.00
300.00
Debt
50,800.00
50,800.00
Accrued Interest
12,315.00
12,315.00
Interest on Revenue Loans
1,000.00
1,000.00
Unpaid Bills
1,904.10
1,904.10
Interest on Bond Loan
218.59
218.59
Group Insurance
10,996.08
11,436.30
($440.22)
Contributory Retirement
8,657.00
8,657.00
Stabilization Fund
5,000.00
5,000.00
$172,991.86 $1,651,666.38 $1,522,685.84 $139,969.62 $2,235,199.45 $43,422.51 $31,586.22 $1,177,545.74 ($440.22)
589.84
Causeway Road Purchase
2,150.00
1,384.22
Treasurer's Report
CASH ACCOUNTS-1957
Receipts
Disbursements
January 1, 1957
Balance $418,392.64
January
$ 68,905.80
$ 114,599.28
372,699.16
February
73,112.21
122,941.33
322,870.04
March
88,027.47
149,587.06
261,310.45
April
62,392.10
179,801.29
143,901.26
May
342,068.09
282,939.06
203,030.29
June
218,356.33
211,255.67
210,130.95
July
211,181.40
302,029.73
119,282.62
August
1,345,791.60
245,184.56
1,219,889.66
September
237,515.77
264,207.40
1,193,198.03
October
544,708.59
332,526.46
1,405,380.16
November
583,852.51
364,171.13
1,625,061.54
December
90,595.68
305,560.00
1,410,097.22
$3,866,507.55
$2,874,802.97
$1,410,097.22
SUMMARY
Balance, January 1, 1957
. $ 418,392.64
1957 Receipts, per Cash Book
3,866,507.55
Available Funds 1958 Payments
2,874,802.97
Balance, December 31, 1957
$1,410,097.22
CASH RECONCILIATION December 31, 1957
Balance in National Bank of Fairhaven $ 311,927.33
Balance in Merchants National Bank of Boston $1,000,000.00 U. S. Treasury 90 days at cost Petty Cash in Treasurer's Office
107,164.89 990,980.00
25.00
$1,410,097.22
MICHAEL J. O'LEARY Town Treasurer
48
4,284,900.19
SCHEDULE OF PAYMENTS FOR DEBT AND ACCRUED INTEREST DUE IN 1958
1958
Due:
Debt Book Page
Purpose of Loan
Interest
Principal
January 1
1
1941
Sconticut Neck Water
$ 280.00
$ 2,000.00
January 1
13
1951
Water Mains
400.00
February 1
15
1951
(Ox & EF) School Additions Chap. 380 (1950)
4,180.00
February 1
20
1957
Junior High School Loan Chapter 645
13,222.50
February 1
22
1957
Junior High School Loan Chapter 44
10,250.00
April 1
4
1945
Sconticut Neck Water
82.50
April 1
9
1948
Sconticut Neck Water
125.00
April 1
17
1952
(Ox & EF) School Additions Chapter 44
440.00
5,000.00
May 1
24
1957
Rogers School Addition Chapter 645
3,330.00
May 1
26
1957
Rogers School Addition Chapter 44
2,700.00
June 1
6
1947
Sconticut Neck Water
200.00
800.00
July 1
1
1941
Sconticut Neck Water
260.00
July 1
13
1951
Water Mains
400.00
5,000.00
August 1
15
1951
(Ox & EF) School Additions
4,180.00
35,000.00
August 1
20
1957
Junior High School Loan Chapter 645
13,222.50
35,000.00
August 1
22
1957
Junior High School Chapter 44
10,250.00
25,000.00
October 1
4
1945
Sconticut Neck Water
82.50
1,000.00
October 1
9
1948
Sconticut Neck Water
125.00
2,000.00
October 1
17
1952
(Ox & EF) School Additions Chapter 44
400.00
November 1
24
1957
Rogers School Chapter 645
3,330.00
10,000.00
November 1
26
1957
Rogers School Chapter 44
2,700.00
10,000.00
December 1
6
1947
Sconticut Neck Water
190.00
$70,350.00
$130,800.00
Summary: Schools Sconticut Neck Water
68,205.00
120,000.00
2,145.00
10,800.00
49
REPORT OF OUTSTANDING DEBT - DECEMBER 31, 1957
Debt Book
Date of Interest
Page
Purpose of Loan
Issue
Rate
Date of Maturity
1958 Annual Payment
1958 Interest Payment
Outstanding 12-31-57
1
1941 Sconticut Neck Water Loan
1-1-41
2%
1971
$ 2,000.00
$ 540.00
$ 28,000.00
4
1945 Sconticut Neck Water Loan
10-1-45
11/2%
1968
1,000.00
165.00
11,000.00
6
1947 Sconticut Neck Water Loan
6-1-47
21/2%
1977
800.00
390.00
16,000.00
9
1948 Sconticut Neck Water Loan
10-1-48
21/2%
1963
2,000.00
250.00
10,000.00
13
1951 Water Mains Loan
7-1-51
2%
1965
5,000.00
800.00
40,000.00
15
1951 School Addition Loan (EF & Ox)
8-1-51
1.9%
1971
35,000.00
8,360.00
440,000.00
17
1952 School Addition Loan (EF & Ox)
4-1-52
1.6%
1968
5,000.00
840.00
55,000.00
20
1957 Junior High School Project Loan
8-1-57
4.1%
1977
35,000.00
26,445.00
645,000.00
22
1957 Junior High School Loan
8-1-57
4.1%
1977
25,000.00
20,500.00
500,000.00
24
1957 Rogers School Project Loan
11-1-57
3.6%
1976
10,000.00
6,660.00
185,000.00
26
1957 Rogers School Project Loan
11-1-57
3.6%
1972
10,000.00
5,400.00
150,000.00
$130,800.00
$70,350.00
$2,080,000.00
SUMMARY OF OUTSTANDING DEBT
Outstanding Debt Outside Debt Limit:
Authority
Chap. 350 of 1939
$ 65,000.00
Sconticut Neck Water Main Loans 1951 Water Mains Loan
Chap. 44 Sec. 8 (3)
40,000.00
1951 (Ox & EF) School Addition Loans
Chap. 380 of 1950
440,000.00
1957 Junior High-Chap. 645 Loan
Chap. 645 of 1948
645,000.00
1957 Rogers School-Chap. 645 Loan
Chap. 645 of 1948
185,000.00
$1,375,000.00
50
Outstanding Debt Within Debt Limit: 1952 (Ox & EF) School Addition Loan 1957 Junior High Chapter 44 Loan 1957 Rogers School Chap. 44 Loan
Debt: 14.93% of Real Estate Value Tax Rate: 6.4% of Valuation Per Capita Debt: $154.65
Chap. 44 General Laws
$ 55,000.00
Chap. 44 General Laws 500,000.00
Chap. 44 General Laws
150,000.00
705,000.00
Total Outstanding Debt:
$2,080,000.00
MICHAEL J. O'LEARY, Town Treasurer
51
TOWN OF FAIRHAVEN BORROWING CAPACITY - CHAPTER 44, SECTION 10, GENERAL LAWS
Valuation
Abatement to December 31, 1957
Net Valuations
1955
Real Estate and Personal Property Motor Vehicle & Tr.
$14,407,810.00
$398,600.00
$14,009,210.00
2,254,810.00
263,530.00
1,991,280.00
1956
Real Estate and Personal Property Motor Vehicle & Tr.
$14,852,990.00
$383,724.00
$14,469,266.00
1,623,340.00
234,220.00
1,389,120.00
52
1957
Real Estate and Personal Property Motor Vehicle & Tr.
$15,214,070.00
$199,198.00
$15,014,872.00
1,953,260.00
194,990.00
1,758,270.00
Totals :
$50,306,280.00
$1,674,262.00
$48,632,018.00
Average Valuation : (last three years)
$16,210,673.00
5% Legal Borrowing Capacity :
$ 810,533.00
Outstanding Debt Within Debt Limit (12-31-57)
$ 705,000.00
Available Borrowing Capacity within Debt Limit
$ 105,533.00
Trust Funds 1957
HENRY H. ROGERS ELEMENTARY SCHOOL FUND
Fairhaven Institution for Savings
Principal $10,953.00 1,226.51
Interest $342.29 38.31
The Citizens Savings Bank of Fall River
5,000.00
156.25
N. B. Five Cents Savings Bank
10,000.00
300.00
The Wareham Savings Bank
4,148.96
134.81
Bass River Savings Bank
4,000.00
125.00
Bristol County Savings Bank
1,867.14
56.02
Nantucket Institution for Savings
2,477.65
74.32
Middleboro Savings Bank
2,000.00
57.50
Securities in National Bank of Fairhaven :
National Shawmut Bank of Boston
15,231.25
1,100.00
First National Bank of Boston (109 shares)
5,101.50
354.25
N. B. Co-operative Bank
2,000.00
70.00
Acushnet Co-operative Bank
2,000.00
70.00
Mt. Washington Co-operative Bank
2,000.00
65.00
Mt. Washington Co-operative Bank
2,000.00
65.00
Workingmen's Co-operative Bank
2,000.00
62.50
Workingmen's Co-operative Bank
2,000.00
62.50
Boston & Albany R. R. Co.
8,000.00
340.00
U. S. Defense Bond Series G.
30,500.00
841.26
$112,506.01
$4,315.01
Transferred to Schools
4,315.01
Balance on hand January 1, 1958
$112,506.01
EDMUND ANTHONY JR. SCHOOL FUND
U. S. Defense Bond Series G $10,000.00
$250.00
Transferred to Schools 250.00
Balance on hand January 1, 1958
$10,000.00
53
Fairhaven Institution for Savings
ABNER PEASE SCHOOL FUND
Principal
Interest $150.00 76.74
N. B. Institution for Savings
$5,000.00
N. B. Five Cents Savings Bank
2,558.12
$7,558.12
$226.74
Transferred to Schools
226.74
Balance on hand January 1, 1958 $7,558.12
HENRY H. ROGERS HIGH SCHOOL FUND City Bank & Farmers Trust Co. $488,167.87 $14,794.15 Transferred to Schools 14,794.15
$488,167.87
JAMES RICKETTS TRUST FUND
N. B. Institution for Savings $1,430.66 $42.90
Transferred to Riverside Cemetery & Infirmary 42.90
Balance on hand January 1, 1958 $1,430.66
JULIA A. STODDARD TRUST FUND
Fairhaven Institution for Savings First National Bank of Boston (220 Shares) U. S. Defense Bonds Series G
$1,518.54
$39.32
9,228.17
715.00
11,500.00
287.50
$22,246.71
$1,041.82
Paid to Recipients
1,041.82
Balance on hand January 1, 1958 $22,246.71
HANNAH CHADWICK TRUST FUND
Fairhaven Institution for Savings $500.00
$15.63
Transferred to Estimated Receipts
15.63
Balance on hand January 1, 1958 $500.00
POST WAR REHABILITATION FUND
Fairhaven Institution for Savings $61,509.22 $1,937.14
Added to Principal (Interest) 1,937.14
Balance on hand January 1, 1958
$63,446.36
54
ANDRUS SPRIIT FUND
Principal
Interest
U. S. Government Bonds Series G. (Matured)
$250.00
Fairhaven Institution for Savings
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