USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1958 > Part 2
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1,595.88
Tools & Supplies
4,003.25
Gas & Oil
439.16
Light
2,168.14
Water
7,069.33
Real Estate Maintenance
107.34
Travel
101.69
Outside Payments
1,462.80
Miscellaneous
55.80
37,616.86
MISCELLANEOUS ACCOUNTS
Rogers St. Sewer
2,002.45
Buxton St. Water Mains
1,191.78
Cleaning Machine
3,570.00
6,764.23
MOSQUITO CONTROL
State Program
3,250.00
Aerial Spraying
1,855.22
5,105.22
RUBBISH & GARBAGE COLLECTION
Rubbish
Labor
15,190.20
Trucks
2,193.85
Equipment Hire
1,434.65
Miscellaneous Supplies
62.58
18,881.28
Garbage Contract
9,500.00
33
HIGHWAYS
HIGHWAY DEPARTMENT
Administration
Salary Superintendent
4,200.00
Clerk
3,484.00
Office Expense
80.94
Telephone
250.19
General
Labor
35,094.71
Trucks & Tractors
3,279.99
Streets & Roads
17,104.90
Equipment Maintenance
551.67
Gas, Oil, Grease
1,873.63
New Equipment
1,210.28
Heat
1,082.76
Light & Power
164.63
Water
26.57
Sidewalk Maintenance
370.97
Snow-Control & Equipment
4,311.49
Yard & Building Maintenance
322.04
Drains
574.11
Equipment Hire
215.00
Miscellaneous
621.81
74,819.69
ROAD RECONSTRUCTION & DRAINAGE
Labor
7,431.68
Material
19,117.14
Equipment Hire
6,801.50
Miscellaneous
38.58
33,388.90
RECONSTRUCTION OF ROADS 1957 ACCOUNT
Labor
955.20
Material
795.08
Equipment Hire
55.00
Miscellaneous
37.87
1,843.15
34
SCHOOL ST. CONSTRUCTION
Labor
2,797.39
Material
5,790.84
1,068.00
Equipment Hire Paving
4,181.56
13,837.79
CHAP. 90
Maintenance
2,995.62
Construction
1956 Contract
4,051.51
1957 Contract
5,886.96
12,934.09
NEW SIDEWALKS
Labor
715.50
Material
594.23
Cement Work
107.10
1,416.83
MISC. ACCOUNTS
Street Lighting
14,950.23
New Dump Truck
4,975.00
Spreader
2,600.00
Sweeper
1,465.00
Coggeshall St. Bridge
143.96
1957 Highway Account
775.00
School St. Acceptance
75.00
Elizabeth St. Curbing
883.20
25,867.39
CHARITIES
PUBLIC WELFARE
Administration
Salaries Board
1,200.00
Stationery & Postage
12.25
Outside Relief
Groceries
1,140.46
Fuel
234.21
Board & Care Children
1,134.94
35
Medical
820.27
Hospitals
2,804.00
Cash Grants
6,680.14
Other Cities, Towns
3,002.10
All Other
725.71
17,754.08
PUBLIC ASSISTANCE ADMINISTRATION
Salaries
Superintendent
3,900.00
Social Workers
9,284.50
Clerks
6,100.10
Other Expenses
Printing & Advertising
107.95
Postage
662.40
Travel
257.69
Telephone
383.03
Office
588.25
New Equipment
466.00
Other
45.05
21,794.97
INFIRMARY
Salaries
Superintendent
907.02
Other Employees
1,238.38
Other Expenses
Groceries
1,818.35
Maintenance, Repair
1,391.87
Fuel & Light
1,407.88
Medical
67.10
Farm
511.03
All Other
66.20
7,407.83
AID TO DEPENDENT CHILDREN
Cash Grants
55,497.42
OLD AGE ASSISTANCE
Cash Grants
241,784.49
Other Cities, Towns
2,501.54
244,286.03
DISABILITY ASSISTANCE
Cash Grants 13,710.85
36
VETERANS' SERVICES
Office, Travel, etc.
148.68
Allowances
37,072.50
Groceries
770.91
Fuel
92.31
Medical
10,298.67
Hospitals
3,722.89
Nursing Homes
1,109.55
Rent
340.63
Miscellaneous
165.49
53,721.63
SCHOOLS AND LIBRARIES
ELEMENTARY & HIGH SCHOOLS
Administration
Superintendent's Salary
7,625.00
Clerks in Supt. Office
5,350.00
Office Expense
425.00
Travel
250.00
Other
458.55
General
Teachers' Salaries
Elem.
289,999.89
High
143,322.89
Books
Elem.
8,419.22
High
4,084.94
Supplies
Elem.
8,877.30
High
4,920.23
Fuel
Elem.
10,777.03
High
6,255.80
Tuition
Elem.
2,621.84
High
356.50
Janitors
Elem.
22,404.63
High
17,613.77
37
Maintenance
Elem.
12,553.56
High
6,320.08
Misc. Operating Elem.
9,879.70
High
4,348.78
Outlay
Elem.
544.17
High
522.05
Health
Elem.
2,779.06
High
1,222.55
Physical Education
Elem.
371.35
High
572.31
Sundries
Elem.
969.20
High
421.80
Driver Education
High
2,191.55
576,458.75
LUNCHROOM PROGRAM
Elem.
2,123.80
High
1,250.00
Supplies
899.44
4,273.24
TRANSPORTATION
Elem.
25,470.31
High
8,205.18
33,675.49
EAST FAIRHAVEN SCHOOL-Lighting
1,290.00
TUITION
Vocational 1957
414.85
Vocational 1958
8,457.38
Middlesex Training School
141.43
Textile School
160.00
9,173.66
38
J.H.S. CONSTRUCTION
Clerk
4,811.77
Architect
7,699.63
Contract
401,639.44
Equipment & Furnishings
98,936.88
Building
592.87
Off. Site Development
28,864.57
General Control
216.83
542,761.99
ROGERS SCHOOL ADDITION
Clerk
2,090.00
Architect
3,123.70
Contract
198,222.39
Equipment & Supplies
16,690.72
General
60.00
220,186.81
LUNCH & ATHLETIC
Elem. Lunch
39,243.43
High Lunch
36,270.65
Athletic
6,691.78
82,205.86
MISC. ACCOUNTS
High School Alterations
4,532.20
Rogers School Repairs
1,605.00
Rogers School Drains
1,282.60
J.H.S. Expense Account
778.57
Elem. Committee Expense
101.06
8,299.43
MILLICENT LIBRARY
Services
23,938.00
RECREATION AND UNCLASSIFIED
PARK DEPARTMENT
Playground
Salaries
1,107.00
Equipment & Supplies
270.28
39
Park
Labor
4,796.30
Equipment & Repair
2,014.99
Loam & Fill
602.21
Trees
558.75
Light & Water
57.01
Gas & Oil
131.86
Office Supplies
9.48
All Other
153.75
9,701.63
WEST ISLAND TOWN BEACH
Labor
150.20
Equipment
70.50
Maintenance
1,131.62
Miscellaneous
32.25
1,384.57
LITTLE LEAGUE EXPENSE Maintenance
496.78
UNCLASSIFIED
Insurance
17,490.67
Academy Building
1,273.45
Taber Plaque
259.56
Slocum Plaque
145.04
Memorial Day
498.95
Small Claims
140.00
Town Landing
975.00
Livesey Park Flag Pole
284.04
21,066.71
Shellfish Propagation
Labor
1,623.02
Travel
122.19
Seeding
180.00
Advertising
34.05
Miscellaneous
51.56
2,010.82
Shellfish Dept.
Outboard Motor
300.00
New Truck
1,813.43
2,113.43
40
ENTERPRISES AND CEMETERIES
UNION WHARF
Salary Wharfinger
350.00
Light
19.43
Water
12.00
Repair
1,095.22
1,476.65
WOODSIDE CEMETERY Maintenance 300.00
DEBT & INTEREST
Maturing Debt
School Loans
120,000.00
Water Loans
10,800.00
Unpaid Bills
971.18
County T.B. Hospital
14,628.85
146,400.03
INTEREST
School Loans
68,205.00
Water Loans
2,145.00
70,350.00
AGENCY, TRUST AND INVESTMENT
AGENCY
State Tax
7,238.86
County Tax
55,396.75
Dog Licenses
3,251.25
TRUST & INVESTMENT
Payroll Deductions
Withholding Tax
96,932.71
Contributory Retirement
14,395.43
Teachers' Retirement
22,489.38
Group Insurance
8,962.76
Craftsman Insurance
319.25
Contributory Retirement
8,526.00
Town Appropriation Earnings
5,509.33
41
Group Insurance Town Appropriation
9,793.26
Deposits Paid to Town Sewer
2,593.14
Sidewalk
2,000.24
Water
2,803.40
Deposits-Refunded
Sewer
1,425.90
Sidewalk
454.07
Water
436.98
Contract Bids
1,600.00
Stabilization Fund
5,000.00
Charity Funds
12,020.00
261,148.71
REFUNDS
Taxes
1,193.78
Motor Vehicle
3,271.55
Court Fines
75.00
License
1.00
Interest on Taxes
.72
General Departments
313.53
Welfare
1,327.87
6,183.45
$2,923,133.21
Cash Balance Dec. 31
702,505.79
$3,625,639.00
42
ANALYSIS OF APPROPRIATION ACCOUNTS - 1958
ACCOUNTS
Balance from 1957
Appropriation
Credits
Trust Funds
and Grants
Payments
Balance to
Revenue
Balance
to 1959
GENERAL GOVERNMENT
Selectmen-Salaries
2,400.00
2,400.00
Office
5,785.00
5,724.76
60.24
3,400.00
3,400.00
'Treasurer Salary Office
4,440.28
4,440.08
.20
Town Accountant
2,600.00
2,589.79
10.21
Town Clerk's Salary
1,200.00
1,200.00
Office
4,358.80
232.00
4,590.63
.17
Tax Collector Salary
3,740.00
3,740.00
Office
5,407.40
620.00
6,024.94
2.46
Tax Title Expense
2,300.00
2,294.16
5.84
Assessors' Salaries
9,000.00
9,000.00
Office
2,914.00
365.00
3,277.68
1.32
Election & Registration
9,478.00
18.19
9,496.19
Town Hall
12,000.00
10,003.51
1,256.49
740.00
Salary Moderator
100.00
100.00
Town Meeting Expense
2,225.00
2,177.54
47.46
Board of Appeals
150.00
116.59
33.41
Planning Board
350.00
294.88
55.12
Engineering Expense
4,000.00
289.80
4,289.80
Legal Expense
3,000.00
2,449.38
5,449.38
ANALYSIS OF APPROPRIATION ACCOUNTS- 1958 - Continued
ACCOUNTS
Balance from 1957
Appropriation
Credits
Trust Funds
and Grants
Payments
Balance to
Revenue
Balance
to 1959
PUBLIC SAFETY
Police Department
59,906.68
588.77
60,495.02
.43
Police Cars
5,000.00
4,136.00
864.00
Fire Department
48,793.00
48,328.88
464.12
Fire Alarm
2,945.00
2,926.13
18.87
Fire Station Building
39,000.00
39,000.00
Fire Station Committee 1958
100.00
100.00
Forest Fires
100.00
20.00
80.00
Fire Chief's Car
2,600.00
2,564.00
36.00
Hydrant Rental
12,900.00
537.50
13,437.50
New Hydrants
60.00
60.00
Dog Care
500.00
296.00
796.00
Safety Council
25.00
25.00
Council for the Aging
25.00
25.00
Building Inspector Salary
1,000.00
1,000.00
Building Department
2,200.00
1,937.62
262.38
Salary Tree Warden
200.00
200.00
Dutch Elm Disease
3,250.00
3,247.85
2.15
Insect Pest
4,000.00
3,999.26
.74
Weights & Measures Shellfish Inspection Civil Defense
1,400.00
1,398.02
1.98
2,950.00
366.59
3,113.65
202.94
580.62
2,955.00
200.00
3,735.35
27
HEALTH & SANITATION
Board of Health Salaries
720.00
720.00
Health Dept.
4,695.00
4,018.59
676.41
Health Nursing
3,500.00
3,500.00
Dental Clinic
1,350.00
1,060.96
289.04
Diphtheria Clinic
225.00
222.70
2.30
S. & W. Commissioners Salaries
750.00
645.81
104.19
Sewer & Water Dept.
35,614.00
1,365.00
36,971.05
7.95
Rogers St. Sewer
3,272.00
2,002.45
1,269.55
Buxton St. Water Mains
1,701.46
1,191.78
509.68
Sewer Cleaning Machine
3,570.00
3,570.00
Mosquito Control
3,250.00
3,250.00
Aerial Spraying
3,000.00
1,855.22
1,144.78
Rubbish Collection
18,950.00
18,881.28
68.72
Garbage Collection
9,500.00
9,500.00
Garbage Collection-1957
333.36
333.36
Board of Health-1957
621.50
621.50
Water Co. Committee
350.00
350.00
HIGHWAYS
Supt. Highway Salary
4,200.00
4,200.00
Highway Dept.
73,777.60
70,619.69
3,157.91
Reconstruction Roads-1957
9,244.01
1,843.15
7,400.86
Road Construction & Drainage
39,076.00
33,388.90
5,687.10
Chap. 90 Maintenance
3,000.00
2,995.62
4.38
ANALYSIS OF APPROPRIATION ACCOUNTS- 1958 - Continued
ACCOUNTS
Balance from 1957
Appropriation
Credits
Trust Funds
and Grants
Payments
Balance to
Revenue
Balance
to 1959
Chap. 90 Construction
1957 Account
12,143.16
9,938.47
2.204.69
1958 Account
40,000.00
40,000.00
Street Lighting & New Lights
15,017.76
400.00
14,950.23
67.53
400.00
Granolithic Sidewalks
1,646.11
3,800.00
1,416.83
4.029.28
Washington St. Construction
5,457.94
5,457.94
School St. Construction
13,865.00
13,837.79
27.21
Sconticut Neck Rd. Curbing
2,584.03
2,584.03
1954 Curbing
411.55
411.55
Morgan St. Curbing
110.68
110.68
Elizabeth St. Curbing
2,300.00
883.20
1,416.80
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
1957 Highway Account
775.00
775.00
Coggeshall St. Bridge
143.96
143.96
1,834.59
Main St. Widening Chap. 718
1,834.59
New Boston Road
102.94
102.94
4
83.34 300.00
Acceptance West Island Road
300.00
Acceptance School St.
2,500.00
75.00
2,425.00
Acceptance Park St.
6.00
6.00
Causeway Road Purchase
1.00
1.00
5,000.00
4,975.00
25.00
1,500.00
1,465.00
35.00
3,000.00
2,600.00
400.00
CHARITIES
Bd. Public Welfare Salaries
1,200.00
1,200.00
Public Welfare
25,000.00
16,554.08
8,445.92
Public Assistance Administration
11,700.00
10,094.97
21,794.97
Infirmary
7,700.00
7,407.83
292.17
Aid to Dependent Children
25,000.00
30,497.42
55,497.42
Old Age Assistance
168,000.00
76,286.03
244,286.03
Disability Assistance
5,000.00
8,710.85
13,710.85
Veterans' Services
50,000.00
4,500.00
53,721.63
778.37
Veterans' Burial
482.00
482.00
SCHOOLS & LIBRARY
Elem. & High Schools
19.58
549,286.42
6,725.83
20,427.29
576,458.75
.37
Transportation
34,920.00
33,675.49
1,244.51
Lunch Program
4,300.00
4,273.24
26.76
School Lighting
1,600.00
1,290.00
310.00
Vocational School
8,500.00
8,457.38
42.62
Vocational School 1957
414.85
414.85
Middlesex County Training School
5.43
300.00
141.43
164.00
Textile School
160.00
160.00
J.H.S. Appropriation
704,792.60
542,761.99
162,030.61
Highway-Dump Truck
Sweeper
Spreaders
Mill Road
83.34
ANALYSIS OF APPROPRIATION ACCOUNTS - 1958 - Continued
ACCOUNTS
Balance from 1957
Appropriation
Credits
Trust Funds
and Grants
Payments
Balance to
Revenue
Balance
to 1959
Rogers School Addition
242,771.86
220,186.81
22,585.05
Repairs to Rogers School
3,650.00
1,605.00
2,045.00
Rogers School Drains
1,200.00
82.60
1,282.60
High School Alterations
4,717.05
4,532.20
184.85
High School Heating Survey
100.00
100.00
High School Boilers
1,200.00
1,200.00
J.H.S. Expense Account
804.07
778.57
25.50
Elem. Committee Expenses
266.16
101.06
165.10
Millicent Library
23,938.00
23,938.00
RECREATION & UNCLASSIFIED
Park Dept.
9,770.00
9,701.63
68.37
West Island Town Beach
1,355.21
700.00
1,384.57
670.64
Little League Expense
765.78
496.78
269.00
Shellfish Propagation
318.14
1,500.00
750.00
2,010.82
557.32
Shellfish Outboard Motor
300.00
300.00
Shellfish Warden's Truck
2,100.00
1,813.43
286.57
Livesey Park Skating Pond
100.00
100.00
Flag Pole
350.00
284.04
65.96
Town Landing
1,000.00
975.00
Small Claims
520.56
140.00
Memorial Day
500.00
498.95
1.05
Veterans' Memorial
14,120.75
14,120.75
Sconticut Neck Town Landing
1,500.00
1,500.00
Academy Building Repairs
31.02
1,000.00
271.95
1,273.45
29.52
Maintenance Old School House
500.00
500.00
Taber Plaque
300.00
259.56
40.44
Slocum Plaque
250.00
145.04
104.96
Workmens' Compensation
7,462.77
7,462.77
Employees' Public Liability
2,000.00
368.39
2,368.39
Insurance on Town Buildings
8,060.00
7,469.74
590.26
Fire Insurance on Equipment
200.00
189.77
10.23
Group Insurance
11,035.00
9,793.26
1,241.74
Reserve Fund
20,000.00
20,000.00
ENTERPRISES & CEMETERIES
Salary Wharfinger
350.00
350.00
Union Wharf
1,000.00
163.00
1,126.65
36.35
Sconticut Neck Water Project
2,236.72
2,236.72
Woodside Cemetery
300.00
300.00
INTEREST & MATURING DEBT
Debt
130,800.00
130,800.00
Accured Interest
70,350.00
70,350.00
Unpaid Bills Prior Years
971.18
971.18
On Revenue Loans
1,000.00
1,000.00
AGENCY TRUST INVESTMENT
Stabilization Fund
5,000.00
5,000.00
Contributory Retirement
8,526.00
8,526.00
$1,059,009.77 $1,726,520.16 $21,200.00 $146,766.56 $2,602,285.60
$19,841.57
$331,369.32
25.00 380.56
Treasurer's Report
CASH ACCOUNTS - 1958
Receipts
Disbursements
Balance
January 1, 1958
$1,410,097.22
January
$ 78,800.71
$ 236,550.93
1,252,347.00
February
59,455.47
178,081.42
1,133,721.05
March
51,276.66
282,754.58
902,243.13
April
55,561.65
241,456.95
716,347.83
May
195,522.95
303,615.63
608,255.15
June
167,882.94
232,910.07
543,228.02
July
232,233.31
327,248.00
448,213.33
August
216,396.10
121,486.71
543,122.72
September
152,403.98
244,841.30
450,685.40
October
656,178.05
295,254.81
811,608.64
November
211,671.13
171,104.77
852,175.00
December
138,158.83
287,828.04
702,505.79
$2,215,541.78
$2,923,133.21
$ 702,505.79
SUMMARY
Balance, January 1, 1958
$1,410,097.22
1958 Receipts, per Cash Book
2,215,541.78
Available Funds
3,625,639.00
1958 Payments
2,923,133.21
Balance, December 31, 1958
$ 702,505.79
CASH RECONCILIATION December 31, 1958
Balance in National Bank of Fairhaven
$551,662.90
Balance in Merchants National Bank of Boston
150,817.89
Petty Cash in Treasurer's Office
25.00
$702,505.79
MICHAEL J. O'LEARY Town Treasurer
50
SCHEDULE OF PAYMENTS FOR DEBT AND ACCRUED INTEREST DUE IN 1959
1959
Debt Book Page
Purpose of Loan
Interest
Principal
January 1
1
1941
Sconticut Neck Water
$ 260.00
$ 2,000.00
January 1
13
1951
Water Mains
350.00
February 1
15
1951
(Ox EF) School Additions. Chap. 380 (1950)
3,847.50
February 1
20
1957
Junior High School-Chap. 645
12,505.00
February 1
22
1957
Junior High School-Chap. 44
9,737.50
April 1
4
1945
Sconticut Neck Water
75.00
April 1
9
1948
Sconticut Neck Water
100.00
April 1
17
1952
(Ox EF) School Additions-Chap. 44
400.00
5,000.00
May 1
24
1957
Rogers School Addition-Chap. 645
3,150.00
May 1
26
1957
Rogers School Addition-Chap. 44
2,520.00
June 1
6
1947
Sconticut Neck Water
190.00
800.00
July 1
1
1941
Sconticut Neck Water
240.00
July 1
13
1951
Water Mains
350.00
5,000.00
August 1
15
1951
(Ox EF) School Additions
3,847.50
35.000.00
August
20
1957
Junior High School-Chap. 645
12,505.00
35,000.00
August
22
1957
Junior High School-Chap. 44
9,737.50
25,000.00
October 1
4
1945
Sconticut Neck Water
75.00
1,000.00
October 1
9
1948
Sconticut Neck Water
100.00
2,000.00
October 1
17
1952
(Ox EF) School Additions-Chap. 44
360.00
November 1
24
1957
Rogers School Addition-Chap. 645
3,150.00
10,000.00
November 1
26
1957
Rogers School Addition-Chap. 44
2,520.00
10,000.00
December 1
6
1947
Sconticut Neck Water
180.00
$66,200.00
$130,800.00
Summary: Schools Sconticut Neck Water
$64,280.00
$120,000.00
1,920.00
10,800.00
51
Due
REPORT OF OUTSTANDING MUNICIPAL DEBT - DECEMBER 31, 1958
Debt Book Page
Purpose of Loan
Date of Issue
Rate Date of of Interest Maturity
1959 Annual Payment
1958 Interest Payment
Outstanding 12-1-58
1
1941 Sconticut Neck Water
1-1-41
2%
1971
$ 2,000.00
$ 500.00
$ 26,000.00
4
1945 Sconticut Neck Water
10-1-45
11/2%
1968
1,000.00
150.00
10,000.00
6
1947 Sconticut Neck Water
6-1-47
21/2%
1977
800.00
370.00
15,200.00
9
1948 Sconticut Neck Water
10-1-48
21/2%
1963
2,000.00
200.00
8,000.00
13
1951 Water Mains
7-1-51
2%
1965
5,000.00
700.00
35,000.00
15
1951 O&EF School Additions
8-1-51
1.9%
1971
35,000.00
7,695.00
405,000.00
17
1952 O&EF School Additions
4-1-52
1.6%
1968
5,000.00
760.00
50,000.00
20
1957 Junior High School Pro.
8-1-57
4.1%
1977
35,000.00
25,010.00
610,000.00
22
1957 Junior High School Pro.
8-1-57
4.1%
1977
25,000.00
19,475.00
475,000.00
24
1957 Rogers School Addition
11-1-57
3.6%
1976
10,000.00
6,300.00
175,000.00
26
1957 Rogers School Addition
11-1-57
3.6%
1972
10,000.00
5,040.00
140,000.00
$130,800.00
$66,200.00
$1,949,200.00
SUMMARY OF OUTSTANDING DEBT
Outstanding Debt Outside Debt Limit:
Authority
Sconticut Neck Water Mains
Chap. 350 of 1939
$ 59,200.00
1951 Water Mains Loan
Chap. 44 Sec. 8 (3)
35,000.00
1951 (O&EF) School Additions
Chap. 380 of 1950
405,000.00
1957 Junior High-Chap. 645
Chap. 645 of 1948
610,000.00
1957 Rogers School Add .- Chap. 645
Chap. 645 of 1948
175,000.00
1,284,200.00
52
Outstanding Debt Within Debt Limit 1952 O&EF School Addition 1957 Junior High School-Chap. 44 1957 Rogers School-Chap. 44
Chap. 44-General Laws Chap. 44-General Laws Chap. 44-General Laws
50,000.00 475,000.00
140,000.00 665,000.00
$1,949,200.00
Debt: 14% of Real Estate Value Tax Rate: 7.3% of Valuation-Per Capita Debt $146.51
MICHAEL J. O'LEARY Treasurer
53
Trust Funds 1958
HENRY H. ROGERS ELEMENTARY SCHOOL FUND
Principal
Interest
Fairhaven Institution for Savings
$10,953.00
$355.98
Fairhaven Institution for Savings
1,226.51
39.84
The Citizens Savings Bank of Fall River
5,000.00
162.50
N. B. Five Cents Savings Bank
10,000.00
300.00
The Wareham Savings Bank
4,148.96
145.18
Bass River Savings Bank
4,000.00
130.00
Bristol County Savings Bank
1,867.14
56.02
Nantucket Institution for Savings
2,477.65
80.50
Middleboro Savings Bank
2,000.00
60.00
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
365.15
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
70.00
Mt. Washington Co-operative Bank
2,000.00
70.00
Workingmen's Co-operative Bank
2,000.00
65.00
Workingmen's Co-operative Bank
2,000.00
65.00
Boston & Albany R. R. Co.
8,000.00
340.00
U. S. Defense Bond Series G.
30,500.00
841.26
$112,506.01
$4,386.43
Transferred to Schools
4,386.43
Balance on hand January 1, 1959
$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, 1959
$10,000.00
54
ABNER PEASE SCHOOL FUND
N. B. Institution for Savings
N. B. Five Cents Savings Bank
Principal $5,000.00 2,558.12
Interest $150.00 76.74
Transferred to Schools
226.74
Balance on hand January 1, 1959 $7,558.12
HENRY H. ROGERS HIGH SCHOOL FUND
City Bank & Farmers Trust Company
$488,167.87 $15,564.12
Transferred to Schools
15,564.12
Balance on hand January 1, 1959 $488,167.87
JAMES RICKETTS TRUST FUND
N. B. Institution for Savings
$1,430.66
$42.90
Transferred to Riverside Cemetery and Infirmary
42.90
Balance on hand January 1, 1959
$1,430.66
JULIA A. STODDARD TRUST FUND
Fairhaven Institution for Savings
$13,018.54
$49.34
First National Bank of Boston (220 shares)
9,228.17
737.00
U. S. Defense Bonds Series G (matured)
143.75
$22,246.71
$930.09
Paid to Recipients
930.09
Balance on hand January 1, 1959
$22,246.71
HANNAH CHADWICK TRUST FUND
Fairhaven Institution for Savings
$500.00
$16.23
Transferred to Estimated Receipts
16.23
Balance on hand January 1, 1959
$500.00
55
$7,558.12
$226.74
POST WAR REHABILITATION FUND
Fairhaven Institution for Savings
Principal $63,446.36 2,078.75
Interest $2,078.75
Added to Principal (Interest)
Balance on hand January 1, 1958
$65,525.11
ANDRUS SPRIIT FUND
Fairhaven Institution for Savings
$10,000.00
$243.76
Transferred
243.76
Balance on hand January 1, 1958
$10,000.00
TROWBRIDGE FUND
Fairhaven Institution for Savings
$6,240.77 $202.80
Transferred to High School Scholarship
202.80
Balance on hand January 1, 1959 $6,240.77
STABILIZATION FUND
Fairhaven Institution for Savings
$13,936.33
$346.96
Added to Principal (Interest)
346.96
Balance on hand January 1, 1959
$14,283.29
MICHAEL J. O'LEARY
Town Treasurer
56
Tax Titles 1958
Book value of Tax Titles on hand January 1, 1958 $8,582.34 Tax Title redemptions, Book Value 7,680.78
$901.56
Tax Takings-1956 Taxes
3,224.02
Added to Tax Titles-1957, 1958 Taxes
6,223.97
$10,349.55
Land of low value Foreclosure, Book Value 1,607.45
$8,742.10
Land of low value Foreclosure Sale, Book Value 82.68
Book value of Tax Titles on hand January 1, 1959 Tax Possessions
$8,659.42
Book value of Tax Possessions on hand
January 1, 1958
$14,549.27
Tax Possessions sold by Selectmen, Book Value
741.88
$13,807.39
Land of Low Value Foreclosure, Book Value 1,607.45
Book value of Tax Possessions on hand January 1, 1959
$15,414.84
Total receipts from Tax Title redemptions and sale by Selectmen of Tax Possessions for the year of 1958 were as follows :
Tax Title Redemptions, Book Value
$7,680.78
Tax Title Redemptions, Cost & Interest
346.82
Sale of Tax Possessions by Selectmen 687.50
Land of low value Foreclosure sale 101.05
Total $8,816.15
MICHAEL J. O'LEARY, Treasurer
57
Tax Collector
Year Ending December 31, 1958
1958 REAL ESTATE TAXES
Committed Refunds
$1,043,361.26 444.57
$1,043,805.83
Collected
$ 954,122.45
Abated Added to Tax Title
1,578.99
Balance due
57,601.70
$1,043,805.83
1957 REAL ESTATE TAXES
Balance January 1, 1958
$ 49,042.51
Refunds
732.80
$
49,775.31
Collected
$ 35,718.33
Abated
816.00
Added to Tax Title
4,544.00
Balance due
8,696.98
$ 49,775.31
1956 REAL ESTATE TAXES
Balance January 1, 1958 Adjustment
$ 11,589.74
.14
$ 11,589.88
Collected Tax Taking Balance
$ 8,842.65
2,747.23
.00
$ 11,589.88
58
30,502.69
1958 PERSONAL PROPERTY TAXES
Committed
$
97,165.19 12.41
Refunds
$
97,177.60
Collected
$ 95,956.31
Abated
322.66
Balance due
898.63
$ 97,177.60
1957 PERSONAL PROPERTY TAXES
Balance January 1, 1958
$ 925.44
Collected
$ 551.00
Abated
317.44
Balance due
57.00
$ 925.44
1956 PERSONAL PROPERTY TAXES
Balance January 1, 1958
$
44.31
Abated
$
44.31
Balance due
.00
1958 POLL TAXES
Committed
$ 8,646.00
Refunds
4.00
$
8,650.00
Collected
$ 6,776.00
Abated
1,838.00
Balance due
36.00
$ 8,650.00
1957 POLL TAXES
Balance January 1, 1958
$ 66.00
Abatements rescinded
2.00
$ 68.00
59
Collected Abated Balance due
$ 30.00
36.00
2.00
$ 68.00
1956 POLL TAXES
Balance January 1, 1958
$ 4.00
Collected
$ 4.00
1958 MOTOR VEHICLE EXCISES
Committed
$ 145,216.44
Refunded
1,564.57
$ 146,781.01
Collected
114,375.53
Abated
14,194.86
Balance due
18,210.62
$ 146,781.01
1957 MOTOR VEHICLE EXCISES
Balance January 1, 1958
$ 14,763.86
Committed after January 1, 1958
17,462.37
Refunded, rescinded.
1,795.50
$ 34,021.73
Collected
$ 26,897.79
Abated
6,789.60
Balance due
334.34
$ 34,021.73
1956 MOTOR VEHICLE EXCISES
Balance January 1, 1958
$ 409.13
Abatements rescinded
7.71
$ 416.84
60
Collected
$ 15.65
Abated Balance
397.76
3.43
$ 416.84
1958 VESSEL EXCISE
Committed
$
624.40
Collected
$
624.40
1958 FARM ANIMAL EXCISE
Committed
$
423.42
Collected
$
418.11
Abated
5.31
$
423.42
1958 UN-APPORTIONED SEWER
Committed
$
1,905.99
Collected
$
1,905.99
1957 UN-APPORTIONED SEWER
Balance January 1, 1958
$
887.38
Collected
$
887.38
1958 APPORTIONED SEWER AND COMMITTED INTEREST
Committed Tax $ 1,315.37
Comm. Interest $ 459.62
Collected
$ 849.15
Collected
$ 296.35
Abated
400.37
Abated
142.08
Balance due
65.85
Balance due
21.19
$ 1,315.37
$ 459.62
61
1957 APPORTIONED SEWER AND COMMITTED INTEREST
Balance Jan. 1,
1958 Tax
$ 261.51
Comm. Interest
$ 104.37
Collected
234.96
Collected
93.75
Balance due
26.55
Balance due
10.62
$ 261.51
$ 104.37
Respectfully submitted, COLBY H. BENSON Tax Collector
for the Town of Fairhaven
62
Assessor's Report
1958 RECAPITULATION
Total appropriations to be raised by taxation $1,629,216.67
Total appropriations voted to be taken from available funds (a) in 1957 $97,303.49 (b) in 1957 since 1957 tax rate was fixed, $21,850.00
$ 119,153.49
$1,748,370.16
Group Insurance
440.22
1958
1957 Under-
STATE TAX AND ASSESSMENTS
Estimates
estimates
State Park & Reservations
$6,690.81
$ 184.28
State Audit of Municipal Accounts
31.82
State Examination of Retirement System
591.30
$7,313.93
$ 184.28
$ 7,498.21
COUNTY TAX & ASSESSMENTS
County Tax
$49,227.80
$2,746.41
Tuberculosis Hospital
$14,726.89
$63,954.69
$2,746.41
$ 66,701.10
Overlay of the current year
GROSS AMOUNT TO BE RAISED
ESTIMATED RECEIPTS & AVAILABLE FUNDS
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