USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1960 > Part 2
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1,226.80
Snow Equipment and Control
11,221.56
Heat, Light, Power, Water
1,385.51
Buildings and Yard
276.05
Equipment Hire
93.81
Miscellaneous
366.09
96,343.22
RECONSTRUCTION & DRAINAGE
1959 Account
Labor
6,190.27
Material
9,837.05
Equipment Hire
3,501.73
1960 Account
Labor
1,044.34
Material
3,162.56
Curbing
5,048.50
28,784.45
CHAPTER 90
Maintenance
5,978.78
Construction 1958
22,871.30
1959
16,290.90
1960
9.24
45,150.22
33
MISCELLANEOUS ACCOUNTS
Street Lighting
17,078.01
Huttleston Avenue Lighting
126.03
Coggeshall Street Bridge
1,691.06
Fort Street Resurfacing
5,366.12
South Street Widening
2,997.46
Herring River Culvert
2,595.90
29,854.58
DRAINS
Rotch Street
Labor
1,105.69
Material
1,870.55
Equipment Hire
661.12
Farmfield Street
Labor
1,848.13
Material
2,589.97
Equipment Hire
1,550.50
9,625.96
GRANOLITHIC SIDEWALKS
Labor
1,256.66
Material
631.43
Cement Walks
835.99
Curbing
253.00
2,986.08
NEW EQUIPMENT
Grader
73.44
Loader
14,816.21
Pick-up Truck
2,154.26
17,043.91
CHARITIES
PUBLIC WELFARE ADMINISTRATION
Salaries
Supervisor
4,660.00
Social Workers
11,880.00
Clerical
7,297.15
34
Other Expenses
Office Supplies
618.92
Postage
683.30
Telephone
412.14
Travel
248.54
New Equipment
324.20
Legal and All Other
88.78
26,213.53
PUBLIC WELFARE
Salaries -- Board
1,200.00
Other Cities & Towns
2,713.81
Cash Grants
6,944.60
Groceries
3,226.00
Rent, Light, Fuel, Clothing
810.85
Board and Care of Children
365.13
Medical
1,579.64
Hospital & Nursing Homes
3,031.31
Miscellaneous
111.69
19,986.03
AID TO DEPENDENT CHILDREN Cash Grants
52,783.85
OLD AGE ASSISTANCE
Cash Grants
238,441.25
Other Cities & Towns
3,993.53
Medical Assistance for Aged
13,145.62
255,580.40
DISABILITY ASSISTANCE
Cash Grants
30,486.61
INFIRMARY
Salaries
578.26
Groceries
402.40
Maintenance
176.06
Fuel
392.80
Light
77.13
Farm
125.15
1,751.80
VETERANS SERVICES
Administration
Travel
19.00
Equipment and Supplies
612.18
35
Allowances Groceries Fuel, Light Medical Nursing Homes Hospitals Burial
27,187.00
395.00
28.77
7,186.37
1,695.00
5,295.45
250.00
42,668.77
SCHOOLS
ELEMENTARY & HIGH SCHOOLS
General Control
Salary of Superintendent
8,848.00
Clerks
8,786.90
Office
1,368.62
Other Expenses
741.59
Instruction
Teachers' Salaries
600,561.26
Books
13,745.41
Supplies
18,223.55
Operation
Janitors' Salaries
42,122.40
Fuel
22,955.73
Miscellaneous Operating
22,485.56
Maintenance
Salaries
16,733.69
Repairs & Replacements
19,485.55
Other Expenses
Health
6,640.84
Physical Education
4,030.67
Cafeterias
5,947.05
Tuition
1,555.75
Driver Education
1,667.91
Sundries
1,658.53
797,559.01
TRANSPORTATION
Elementary
29,289.84
High
10,634.85
39,924.69
36
OUTLAY Elementary High
5,064.13 4,611.79
9,675.92
LUNCH & ATHLETIC
Lunch
93,291.89
Athletic
9,374.00
102,665.89
CONSTRUCTION
Rogers School Addition
2,503.66
Junior High School
70,963.46
73,467.12
MISCELLANEOUS ACCOUNTS
High School Boilers
115.00
School Survey Committee
800.00
Court Judgment - School Suit
8,957.80
N.D.E.A., Title III
836.28
N.D.E.A., Title V
513.41
Special Training School
16,751.30
27,973.79
LIBRARIES
THE MILLICENT LIBRARY
26,347.00
RECREATION
PARK DEPARTMENT
Clerical
100.00
Labor
5,064.84
Equipment and Repair
1,593.38
Truck
183.51
Trees and Shrubs
620.75
Loam and Fill
544.80
Light and Water
25.70
Miscellaneous
98.26
Playgrounds
Salaries
1,080.00
Equipment and Supplies
401.38
Other
20.00
9,732.62
37
LIVESEY MEMORIAL PARK
Equipment Hire Meter
75.00
30.00
105.00
LITTLE LEAGUE EXPENSE
Labor
557.00
Equipment
1,162.50
Supplies
8.60
Grounds Maintenance
398.70
Insurance
400.00
2,526.80
WEST ISLAND TOWN BEACH
Maintenance
Payrolls
334.88
Printing and Advertising
42.66
Equipment
130.95
Repair
341.96
First Aid
26.49
Boat
75.00
Lifeguards
550.00
1,501.94
UNCLASSIFIED
SHELLFISH PROPAGATION
Payrolls
3,931.75
Equipment
14.00
Travel
39.50
Miscellaneous
17.57
4,002.82
UNCLASSIFIED
Group Insurance
11,021.28
Other Insurance
17,299.65
Maintenance Old School House
62.00
Memorial Day
492.28
Historic Trails Committee
403.39
Small Claims
326.80
Sconticut Neck Town Landing
119.75
Sconticut Neck Easement
50.00
School Street Acceptance
650.00
30,425.15
38
PUBLIC SERVICE ENTERPRISES
UNION WHARF
Salary Wharfinger
350.00
Light
21.17
Water
15.00
Repairs
642.93
1,029.10
WATER MAINS
Pequot Street
930.84
Orchard Street
2,300.72
3,231.56
CEMETERIES
WOODSIDE CEMETERY
Maintenance
300.00
INTEREST AND MATURING DEBT
DEBT
County Tax
52,390.55
County Hospital
20,041.72
Temporary Loans
200,000.00
Agency Accounts
10,945.05
School Loans
120,000.00
Water Loans
10,800.00
Unpaid Bills, Prior Year
135.01
414,312.33
INTEREST
Temporary Loans
2,507.57
School Loans
60,355.00
Water Loans
1,695.00
64,557.57
HURRICANE DEFICITS
Town Hall
603.23
Police Department
256.65
Fire Alarm
1,800.88
Tree Department
5,156.91
Sewer and Water Department
1,723.60
9,541.27
39
AGENCY, TRUST AND INVESTMENT
DOG FUND
3,304.75
PAYROLL DEDUCTIONS
Federal Withholding
135,817.48
State Withholding
9,293.37
Contributory Retirement
16,956.25
Teachers Retirement
29,171.92
Aetna - Group Insurance
11,538.50
Craftsman Insurance
289.00
RETIREMENT EARNINGS
9,338.32
RETIREMENT APPROPRIATION
15,729.00
DEPOSITS
To Individuals
Sewer
1,150.70
Sidewalk
190.05
Water
424.34
School Bids
900.00
To Town
Sewer
3,110.10
Sidewalk
1,311.98
Water
2,151.69
SCHOOL FUNDS
273.00
CHARITY FUNDS
913.02
241,863.47
REFUNDS & TRANSFERS
REFUNDS
Motor Vehicle Excise
2,316.48
Taxes
2,708.21
Welfare
5,004.69
General Departments
345.29
Licenses
50.00
10,424.67
TRANSFERS
School Funds
48,575.87
Charity Funds
30,430.66
Investment Funds
14,376.32
93,382.85 $3,046,775.89
On Hand Dec. 31
518,259.76
$3.565.035.65
40
ANALYSIS OF APPROPRIATION ACCOUNTS - 1960
ACCOUNTS
Balance from
1959
Appropriations
Credits
Trust Funds
and Grants
Payments
Transfers
Balance
To Revenue
Balance
to 1961
GENERAL GOVERNMENT
Selectmen's Salaries
$2,400.00
$2,400.00
Office
6,035.00
5,913.35
121.65
Treasurer's Salary Office
5.918.00
5,917.01
.99
Town Clerk's Salary Office
5,523.00
275.00
5,797.72
.28
Town Accountant
3,049.00
3,012.79
36.21
Tax Collector Salary
4.202.00
4,202.00
Office
7,026.00
458.75
7,484.21
.54
Assessor's Salary Office
4,968.00
276.00
5,243.67
33
Election and Registration
12.411.00
719.50
12,538.33
612.17
Town Hall
11,925 00
11,325.00
Moderator's Salary
100.00
100.00
Town Meeting Expense
2.480.00
2,394.44
85.56
Tax Title Expense
1,000.00
510.32
489.68
Engineering Expense
4 200.00
3,669.35
530.65
Legal Expense
3,000.00
2,113.55
886.45
Board of Appeals
155.00
137.27
17.73
Planning Board
325.00
280.91
44.09
3,820.00
3,820.00
1,348.00
1,348.00
10,113.00
10,113.00
ANALYSIS OF APPROPRIATION ACCOUNTS - 1960 - Continued
ACCOUNTS
Balance from
Appropriations
Credits
Trust Funds
and Grants
Payments
Transfers
Balance
Balance
to 1961
PUBLIC SAFETY
Police Department
73,988.00
1,644.45
75,207.45
425.00
Fire Department
65,055.00 1,801.86
66,816.64
40.22
Fire Alarm
2,700.00
2,700.00
Fire Station Committee
100.00
100.00
Fire Station Building
39,000.00
39,000.00
Police Cars
4,500.00
3,352.50
1,147.50
Safety Council
25.00
25.00
Forest Fires
100.00
49.00
51.00
Medical Expenses
501.65
501.65
Fire Alarm Truck
5.000.00
4,998.73
1.27
Fire Pumper
13,000.00
9.54
12,990.46
Hydrant Rental
14,040.00
14,040.00
New Hydrants
325.00
113.75
211.25
Building Inspector's Salary
1,750.00
1,750.00
Building Department
4,538.00
2,900.55
1,637.45
Weights and Measures
1,400.00
1,400.00
Tree Warden Salary
200.00
200.00
Dutch Elin Disease
3,149.00
3,449.00
Insect Pest Control
1.240.00
4,223.16
16.84
Shellfish Constabic's Salary
2,835.00
2,835.00
l'o Revenue
1959
Shellfish Inspection Care of Animals Civil Defense 461.48
761.00
445.00
1,199.63
6.37
700.00
369.21
1,069.21
2,473.00
1,567.56
1,366.92
HEALTH AND SANITATION
Board of Health Salaries
720.00
720.00
Health Department
6,000.00
5,735.04
264.96
Health Nursing
3,500.00
3,500.00
Dental Clinic
1,350.00
1,201.42
148.58
Dental Clinic Equipment
6,000.00
5,638.84
361.16
Diphtheria Clinic
225.00
225.00
Sewer and Water Commission Salaries
750.00
729.13
20.87
Sewer and Water Department
41,286.00
41,286.00
1959 Sewer Extensions
5,090.03
500.00
4,590.03
Springhill Street Sewer
4,855.00
177.67
5,032.67
Water Company Committee
350.00
350.00
Mosquito Control - State Selectmen
3,000.00
2,999.63
.37
Rubbish Collection
26,473.00
24,845.24
1,627.76
Garbage Collection
9,500.00
9,500.00
HIGHWAYS
Superintendent of Highways' Salary Highway Department
4,830.00
4,830.00
91,666.00
91,513.22
152.78
Road Reconstruction and Drainage 1959
9,600.50
9,255.40
345.10
1960
23,301.00
19,529.05
3,771.95
3,250.00
3,250.00
ANALYSIS OF APPROPRIATION ACCOUNTS - 1960 - Continued
ACCOUNTS
Balance from 1959
Appropriations
Credits
Trust Funds
and Grants
Payments
Transfers
Balance
To Revenue
Balance
to 1961
Sconticut Neck Road Reconstruction
1958
23,948.00
1,323.30
22,871.30
2,400.00
1959
24,000.00
16,290.90
7,709.10
1960
21,000.00
9.24
23,990.76
Sconticut Neck Road Maintenance
6,000.00
5,978.78
21.22
Fort Street Surfacing
6.000.00
5,366.12
633.88
South Street Widening
2,600.00
400.00
2,997.46
2.54
Farmfield Street Drain
6,000.00
5,988.60
11.40
Rotch Street Drain
4,000.00
3,637.36
362.64
Herring River Culvert
2,600.00
2,595.90
4.10
Street Lights
17.249.00
17,078.01
170.99
Huttleston Avenue Lighting
1,200.00
126.03
1,073.97
Granolithic Sidewalks
2,102.11
3,000.00
2,986.08
2,116.03
Highway Grader
470.62
73.44
397.18
Highway Loader
16,000.00
14,816.21
1,183.79
Highway Pick-up Truck
2,300.00
2,154.26
145.74
1956 Curbing
243.55
243.55
Morgan Street Curbing
110.68
110.68
Elizabeth Street Curbing
1,416.80
1,416.80
1960 Curbing
3,000.00
3,000.00
Coggeshall Street Bridge
162.32
1,528.74
1,691.06
CHARITIES
Board of Public Welfare Salaries
1,200.00
1,200.00
Public Welfare
19.000.00
18,786.03
213.97
Public Assistance Administration
15,358.00
10,855.53
26,213.53
Aid to Dependent Children
32,392.00
20,391.85
52,783.85
Old Age Assistance
169,000.00
86,580.40
255,580.40
Disability Assistance
11,742.00
6,000.00
12,744.61
30,486.61
Infirmary
2,500.00
1,751.80
748.20
Veterans' Services
54,500.00
42,668.77
11,831.23
SCHOOLS
Elementary and High Schools
786,306.57
11,252.44
797,559.01
Transportation
265.26
38,644.00
1,015.43
39,924.69
Outlay
4,328.49
8,825.60
9,675.92
3,478.17
N.D.E.A. Title III
418.14
418.14
Vocational School
2,674.73
1,751.30
923.43
Middlesex Training School
112.00
112.00
Tuition Special Training Schools
15,000.00
15,000.00
J.H.S. Appropriation
114,379.15
70,963.46
43,415.69
Rogers School Addition
18,267.05
2,503.66
15,763.39
High School Scrub Coating
21.55
21.55
Repairs to Rogers School
1,315.00
1,315.00
High School Alteration
184.85
184.85
High School Heating Survey
100.00
100.00
High School Boilers
585.79
115.00
470.79
Elcm. School Building Committee
105.36
105.36
School Building Repair
and Renovation Committec
800.00
Millicent Library
800.00 26,347.00
26,347.00
ANALYSIS OF APPROPRIATION ACCOUNTS - 1960 - Continued
ACCOUNTS
Balance from
Appropriations
Credits
Trust Funds
and Grants
Payments
Transfers
Balance
To Revenue
Balance
to 1961
RECREATION AND UNCLASSIFIED
Park Department
10,411.00
9,732.62
678.32
Livesey Park Recreation Area
4,000.00
105.00
3,895.00
West Island Town Beach
54.09
1,325.00
850.45
528.64
Boat
75.00
75.00
First Aid
50.00
26.49
23.51
Lifeguards
550.00
550.00
Little League Expense
61.34
2,500.00
2,526.80
34.54
Livesey Park Skating Pond
100.00
100.00
Shellfish Propagation
504.03
2.000.00
1,000.00
578.00
4,002.82
79.21
Small Claims
230.56
119.80
326.80
23.56
Sconticut Neck Town Landing
657.25
119.75
537.50
Easement - Sconticut Neck Road
100.00
50.00
50.00
Acceptance-West Island Road
300.00
300.00
School Street Acceptance
1,575.00
925.00
Causeway Road Purchase
1.00
1.00
Park Street Acceptance
6.00
6.00
Academy Building Repairs
26.52
26.52
Maintenance Old School House
351.50
500.00
62.00
789.50
Memorial Day
500.00
492.28
7.72
1,000.00
Sesqui-Centennial Committee
1,000.00
650.00
1959
Historic Trails Committee
500.00
403.39
Rogers Monument Removal
6,500.00
Workmen's Compensation 9,050.00
8,395.50
654.50
Municipal Emp. Public Liability
2,800.00
2,640.61
159.39
Insurance on Town Buildings
6,918.00
6,142.96
775.04
Fire Insurance on Equipment
185.00
120.58
64.42
Group Insurance - Town Share
12,010.00
11,021.28
988.72
Reserve Fund
20,000.00
17,554.71
2,445.29 To Overlay
ENTERPRISES AND CEMETERIES
350.00
350.00
Union Wharf
1,500.00
679.10
120.90
700.00
Chapter 91 --
Union Wharf
5,000.00
5,000.00
Bridge St. Town Landing
3,800.00
3,800.00
Shore Drive Town Landing
1,500.00
1,500.00
Pequot Street Water Main
1,000.00
930.84
69.16
Orchard Street Water Main
3,000.00
2,300.72
699.28
Woodside Cemetery
300.00
300.00
DEBT AND INTEREST
Maturing Debt
130,800.00
130,800.00
Accrued Interest
62,050.00
62,050.00
Interest on Revenue Loans
3,000.00
2,507.57
492.43
Unpaid Bills Prior Year
135.01
135.01
Contributory Retirement
15,729.00
15,729.00
SPECIAL TOWN MEETING
Town Hall Repairs
22,000.00
13.00
21,987.00
Fire-Police Committee
100.00
100.00
1960 School Repairs
18,000.00
18,000.00
$253,100.29 $2,143,087.29$17,554.71 $142,402.83 $2,270,274.42 $56,554.71 $27,768.73 $201,547.26
96.61 6,500.00
Surplus
Salary Wharfinger
Treasurer's Report
CASH ACCOUNTS - 1960
Receipts
Disbursements
Balance
January 1, 1960 Balance
$584,134.46
January
$ 63,116.22
$ 196,094.01
451,156.67
February
61,301.76
165,518.67
346,939.76
March
93,495.11
256,265.44
184,169.43
April
366,855.80
288,690.81
262,334.42
May
204,110.15
201,081.54
265,363.03
June
217,427.39
233,937.86
248.852.56
July
223,197.58
329,204.31
142,845.83
August
227,334.62
189,288.96
180,891.49
September
268,315.87
180,229.14
268,978.22
October
795,520.74
503,111.57
561,387.39
November
320,129.64
225,294.33
656,222.70
December
140,096.31
278,059.25
518,259.76
$2,980,901.19
$3,046,775.89
$518,259.76
SUMMARY
Balance, January 1, 1960
$ 584,134.46
1960 Receipts, per Cash Book
2,980,901.19
Available Funds
3,565,035.65
1960 Payments
3,046,775.89
Balance, December 31, 1960 $ 518,259.76
CASH RECONCILIATION December 31, 1960
Balance in National Bank of Fairhaven
Balance in Merchants National Bank of Boston
$470,633.61 47,601.15
Petty Cash in Treasurer's Office
25.00
Balance December 31, 1960
$518,259.76
MICHAEL J. O'LEARY Town Treasurer
48
SCHEDULE OF PAYMENTS FOR DEBT AND ACCRUED INTEREST DUE IN 1961
1961 Due
Debt Book Page
Purpose of Loan
Interest
Principal
January 1
2
1941 Sconticut Neck Water
$ 220.00
$ 2,000.00
January 1
14
1951 Water Mains
250.00
February 1
15
1951
(Ox EF) School Additions. Chap. 380 (1950)
3,182.50
February 1
20
1957 Junior High School - Chap. 645
11,070.00
February 1
22
1957
Junior High School - Chap. 44
8,712.50
April
5
1945
Sconticut Neck Water
60.00
April 1
10
1948 Sconticut Neck Water
50.00
April 1
18
1952 (Ox EF) School Additions - Chap. 44
320.00
5,000.00
May 1
24
1957 Rogers School Addition - Chap. 645
2,790.00
May 1
26
1957 Rogers School Addition - Chap. 44
2,160.00
June 1
7
1947 Sconticut Neck Water
170.00
800.00
July 1
2
1941
Sconticut Neck Water
200.00
July 1
14
1951
Water Mains
250.00
5,000.00
August 1
15
1951
(Ox EF) School Additions
3,182.50
35,000.00
August 1
20
1957 Junior High School -- Chap. 645
11,070.00
35,000.00
August 1
22
1957 Junior High School --- Chap. 44
8,712.50
25,000.00
October 1
5
1945
Sconticut Neck Water
60.00
1,000.00
October 1
10
1948
Sconticut Neck Water
50.00
2,000.00
October 1
18
1952
(Ox EF) School Additions -- Chap. 44
280.00
November I
24
1957
Rogers School Addition - Chap. 645
2,790.00
10,000.00
November 1
26
1957 Rogers School Addition - Chap. 44
2,160.00
10,000.00
December 1
7
1917 Sconticut Neck Water
160.00
$57,900.00
$130,800.00
SUMMARY: School Construction Loans Sconticut Neck Water Loans
$56,430.00
$120,000.00
1,470.00
10,800.00
49
REPORT OF OUTSTANDING MUNICIPAL DEBT - DECEMBER 31, 1960
Debt Book Page
Purpose of Loan
Date of Issue
Rate Date of of Interest Maturity
Principal Payment
1960 Interest Payment
Outstanding 12-31-60
2
1941 Sconticut Neck Water
1-1-41
2%
1971
$ 2,000.00
$ 420.00
$ 22,000.00
5
1915 Sconticut Neck Water
10-1-45
11/2%
1968
1,000.00
120.00
8,000.00
7
1947 Sconticut Neck Water
6-1-47
21/2%
1977
800.00
330.00
13,600.00
10
1948 Sconticut Neck Water
10-1-48
21/2%
1963
2,000.00
100.00
4,000.00
14 1951 Water Mains
7-1-51
2%
1965
5,000.00
500.00
25,000.00
15
1951 (Ox EF) School Additions
8-1-51
1.9%
1971
35,000.00
6,365.00
335,000.00
18
1952 (Ox EF) School Additions
4-1-52
1.6%
1968
5,000.00
600.00
40,000.00
20
1957 Junior High School Project
8-1-57
4.1%
1977
35,000.00
22,140.00
540,000.00
22
1957 Junior High School
8-1-57
4.1%
1977
25,000.00
17,425.00
425,000.00
24
1957 Rogers School Add. Project
11-1-57
3.6%
1976
10,000.00
5,580.00
155,000.00
26
1957 Rogers School Add. Project
11-1-57
3.6%
1972
10,000.00
4,320.00
120,000.00
$130,800.00
$57,900.00 $1,687.600.00
50
SUMMARY OF OUTSTANDING DEBT AS OF DECEMBER 31, 1960
Outstanding Debt Outside Debt Limit:
Authority
2-5-7-10 Sconticut Neck Water Mains
14 1951 Water Main Loans
15 1951 (Ox EF) School Additions
Chap. 380 of 1950 335,000.00
20 1957 Junior High (Chap. 645) Chap. 645 of 1948 540,000.00
24 1957 Rogers School Add. (Chap. 645)
Chap. 645 of 1948 155,000.00
$1,102,600.00
Outstanding Debt Within Debt Limit:
18 1952 (Ox EF) School Additions
22 1957 Junior High School (Chap. 44)
26 1957 Rogers School Add. (Chap. 44)
Chap. 44-General Laws $ 40,000.00
Chap. 44-General Laws
425,000.00
Chap. 44-General Laws
120,000.00
585,000.00
$1,687,600.00
MICHAEL J. O'LEARY Town Treasurer
51
Total Outstanding Debt - December 31, 1960
Chap. 350 of 1939 $ 47,600.00
Chap. 44 Sec. 8 (3) 25,000.00
Trust Funds
At a meeting of the Fairhaven Trust Fund Commis- sioners on April 1, 1960 it was UNANIMOUSLY VOTED: To withdraw from savings accounts of the below Trust Funds and purchase United States Treasury, 25 year, 41/4% Bonds, maturing May 15, 1985, for the below Trust Accounts of The Town of Fairhaven. The following shows bond purchases and balances left in Fairhaven Institution for Savings :
United States Treasury Bonds
Balances in Fhun. Institution for Savings
H. H. Rogers Elem. School Fund
$41,000
$ 691.01
Abner Pease School Fund
7,000
558.12
James Ricketts School Fund
1,000
430.66
Andrus Spriit Fund
10,000
None
Trowbridge Fund
6,000
240.77
Julia A. Stoddard Trust Fund
13,000
18.54
Veterans' Memorial Fund
14,000
326.70
Total
$92,000
$2,265.80
ORRIN B. CARPENTER CHARLES RADCLIFFE BRADFORD W. LUTHER Trust Fund Commissioners
52
HENRY H. ROGERS ELEMENTARY SCHOOL FUND :
Principal
Interest
Fairhaven Institution for Savings
$ 896.38 $ 12.96
162.50
N. B. Five Cents Savings Bank The Wareham Savings Bank Bass River Savings Bank
72.59
70.00
32.67
Bristol County Savings Bank Nantucket Institution for Savings Middleboro Savings Bank
32.50
Securities in National Bank of Fairhaven :
National Shawmut Bank of Boston 15,231.25
1,200.00
First National Bank of Boston 5,101.50
409.55
New Bedford Co-operative Bank 2,000.00
70.00
Acushnet Co-operative Bank
2,000.00
70.00
Mt. Washington Co-operative Bank
4,000.00
150.00
Workingmen's Co-operative Bank
4,000.00
147.50
Boston & Albany R. R. Co.
8,000.00
340.00
U. S. Defense Bonds Series G
30,500.00
841.26
U. S. Treasury 414% 25-year Bonds
41,000.00
1,062.72
$112,729.13
$4,714.50
Transferred to Schools
4,714.50
Balance on hand January 1, 1961 $112,729.13
EDMUND ANTHONY JR. SCHOOL FUND:
U. S. Defense Bond Series G
$10,000.00
$250.00 250.00
Balance on hand January 1, 1961 $10,000.00
ABNER PEASE SCHOOL FUND:
N. B. Institution for Savings
$ 81.25
N. B. Five Cents Savings Bank
41.57
Fairhaven Institution for Savings
$ 558.12
10.46
U. S. Treasury 414% 25-year Bonds
7,000.00
181.44
$7,558.12
$314.72
Transferred to Schools
314.72
Balance on hand January 1, 1961
$7,558.12
40.25
Transferred to Schools
53
HENRY H. ROGERS HIGH SCHOOL FUND: First National City Trust Company $488,167.87 $15,713.05 Transferred to Schools 15,713.05
Balance on hand January 1, 1961 $488,167.87
JAMES RICKETTS TRUST FUND :
N. B. Institution for Savings
$23.24
Fairhaven Institution for Savings
$ 430.66
8.06
U. S. Treasury 414% 25-year Bonds
1,000.00
25.92
Transferred to Riverside Cemetery and Infirmary 57.22
$1,430.66
$57.22
Balance on hand January 1, 1961 $1,430.66
JULIA A. STODDARD TRUST FUND :
Fairhaven Institution for Savings $ 262.63 $ .34
First National Bank of Boston (220 shares)
9,228.17
827.75
U. S. Treasury 414% 25-year Bonds
13,000.00
336.96
$22,490.80
$1,165.05
Paid to Recipients
1,165.05
Balance on hand January 1, 1961
$22,490.80
HANNAH CHADWICK TRUST FUND:
Fairhaven Institution for Savings $500.00
$18.76
Transferred to Estimated Receipts
18.76
Balance on hand January 1, 1961 $500.00
POST WAR PLANNING FUND:
Fairhaven Institution for Savings $67,755.20
$1,420.88
Added to Principal (Interest) 1,420.88
$69,176.08
Transferred to Fire Station Building Fund
61,000.00
Balance on hand January 1, 1961 $ 8,176.08
54
ANDRUS SPRIIT FUND :
Fairhaven Institution for Savings
U. S. Treasury 41/4% 25-year Bonds $10,000.00
$187.50 259.20
Transferred
446.70
Balance on hand January 1, 1961 TROWBRIDGE FUND :
Fairhaven Institution for Savings $ 357.77
$121.50
U. S. Treasury 41/4% 25-year Bonds 6,000.00
155.52
Transferred to High School Scholarship
277.02
Balance on hand January 1, 1961 $6,357.77
STABILIZATION FUND :
Fairhaven Institution for Savings $19,842.37
$507.30
Added to Principal (Interest) 507.30
$20,349.67
Transferred (Fire Pumper)
13,000.00
Balance on hand January 1, 1961
$ 7,349.67
VETERANS' MEMORIAL FUND :
Fairhaven Institution for Savings $ 326.70
$267.78
U. S. Treasury 41/4% 25-year Bonds
14,000.00
362.88
$14,326.70
$630.66
Added to Principal
630.66
Balance on hand January 1, 1961
$14,957.36
FIRE STATION BUILDING FUND :
Fairhaven Institution for Savings $100,000.00
$1,875.00
Added to Principal (Interest) 1,875.00
Balance on hand January 1, 1961 $101,875.00
MICHAEL J. O'LEARY Town Treasurer
55
$446.70
$10,000.00
$10,000.00
$6,357.77
$277.02
Tax Titles
1960
Book Value of Tax Titles on hand January 1, 1960 $11,384.01 Tax Title redemptions, Book Value 1,365.24
$10,018.77
Tax Takings - 1958 Taxes
192.23
Added to Tax Titles - 1959, 1960 Taxes
2,075.70
$12,286.70
Land Court Foreclosure, Book Value
642.70
Book Value of Tax Titles on hand January 1, 1961 $11,644.00
TAX POSSESSIONS
Book Value of Tax Possessions on hand
January 1, 1960
$15,373.34
Tax Possessions sales, Book Value
1,128.91
$14,244.43
Land Court Foreclosures, Book Value
642.70
Book Value of Tax Possessions on hand January 1, 1961
$14,887.13
Total Receipts from Tax Title redemptions and sales of Tax Possessions for the year of 1960 are as follows:
Tax Title Redemptions, Book Value
$1,365.24
Tax Title Redemptions, Costs and Interest
223.78
Sale of Tax Possessions
1,145.00
Collected on sales in lieu of 1960 Taxes
35.06
Total $2,769.08
MICHAEL J. O'LEARY
Treasurer
56
Tax Collector
Year Ending December 31, 1960
1960 REAL ESTATE TAXES
Committed
$1,261,143.24 815.64
Refunded
$1,261,958.88
Collected
$1,162,377.20
Abated
37,712.88
Added to Tax Title
2,007.60
Balance due
59,861.20
$1,261,958.88
1959 REAL ESTATE TAXES
Balance Jan. 1, 1960
$ 59,996.98
Refunded
1,745.33
$ 61,742.31
Collected
$ 50,833.70
Abated
1,921.28
Added to Tax Title
60.04
Balance due
8,927.29
$ 61,742.31
1958 REAL ESTATE TAXES
Balance Jan. 1, 1960
$
11,874.29
Collected
$ 11,793.26
Tax Taking
81.03
$ 11,874.29
57
1960 PERSONAL PROPERTY TAXES
Committed Refunded
$
117,737.76
17.64
$ 117,755.40
Collected
$ 114,228.24
Abated
576.24
Balance due
2,950.92
$ 117,755.40
1959 PERSONAL PROPERTY TAXES
Balance Jan. 1, 1960
$ 1,328.72
Refunded
121.60
$
1,450.32
Collected
$ 1,183.56
Abated
253.84
Balance due
12.92
$ 1,450.32
1958 PERSONAL PROPERTY TAXES
Balance Jan. 1, 1960
$ 14.60
Collected
$
14.60
1960 POLL TAXES
Committed
$ 8,888.00
Refunded
8.00
$ 8,896.00
Collected
$ 6,978.00
Abated
1,874.00
Balance due
44.00
$ 8,896.00
1959 POLL TAXES
Balance Jan. 1, 1960
$ 52.00
Abatement rescinded
2.00
$ 54.00
58
Collected Abated Balance due
$ 30.00
22.00
2.00
$ 54.00
1958 POLL TAXES
Balance Jan. 1, 1960
$
8.00
Collected
$
6.00
Abated
$
2.00
$ 8.00
1960 MOTOR VEHICLE EXCISES
Committed
$
149,924.81
Refunded
1,046.56
$
150,971.37
Collected
$
106,799.13
Abated
11,115.19
Balance due
33,057.05
$ 150,971.37
1959 MOTOR VEHICLE EXCISES
Balance Jan. 1, 1960
$ 13,764.40
Committed after Jan. 1960
14,840.16
Abatements rescinded
196.94
Refunded
1,261.88
$ 30,063.38
Collected
$
23,738.18
Abated
5,147.10
Balance due
1,178.10
$ 30,063.38
59
1958 MOTOR VEHICLE EXCISES
Balance Jan. 1, 1960
$
1,368.44
Abatements rescinded
23.35
$ 1,391.79
Collected
$ 1,156.81
Abated
234.98
$
1,391.79
1957 MOTOR VEHICLE EXCISES
Abatements rescinded
$
18.08
Collected
$
18.08
1960 FARM ANIMAL EXCISE
Committed
$
419.86
Collected
$
394.86
Balance due
25.00
$ 419.86
1959 FARM ANIMAL EXCISE
Balance Jan. 1, 1960
$
18.75
Collected
$
18.75
1960 VESSEL EXCISE
Committed
$
788.95
Collected
$
614.84
Abated
130.00
Balance due
44.11
$ 788.95
1960 APPORTIONED SEWER AND COMMITTED INTEREST
Committed Tax
$1,525.98
Committed Interest $
504.74
Collected
$1,103.90
Collected
$ 346.02
Abated
248.23
Abated
99.20
Balance due
173.85
Balance due
59.52
$1,525.98
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