Town annual report of the offices of Fairhaven, Massachusetts 1963, Part 2

Author: Fairhaven (Mass.)
Publication date: 1963
Publisher:
Number of Pages: 190


USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1963 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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1,175.00


Group Insurance


16,065.72


Craftsman Insurance


184.35


Deposits


Sewer


4,058.05


Sidewalk


1,439.76


Water


10,432.15


Retirement


Earnings


7,729.62


Bonds Matured


9,385.89


Recoveries


Disability Assistance


1,951.20


Old Age Assistance


3,709.35


320,113.52


23


REFUNDS


Taxes


188.00


26.43


General Departments Public Welfare Veterans


2,977.52


139.25


Bal. January 1, 1963


Total Receipts


3,420,240.18


$3,979,468.97


ANALYSIS OF PAYMENTS DECEMBER 31, 1963


General Government


SELECTMEN


Salaries


Selectmen


2,640.00


Secretary


3,714.70


Clerk


1,321.50


Other Expense


Supplies


119.40


Stationery & Postage


177.70


Printing & Advertising


253.63


Telephone


161.69


Travel


485.81


Misc.


113.00


8,987.43


TREASURER


Salaries


Treasurer


4,202.00


Clerical


5,089.20


Other Expense


Telephone


191.55


Equipment & Repair


110.40


Checks & Supplies


829.37


Postage & Advertising


132.80


Insurance & Bonds


300.25


Travel


37.75


Misc.


192.38


11,085.70


24


3,331.20 559,228.79


TOWN CLERK


Salaries


Town Clerk


1,483.00


Clerical


4,993.20


Other Expense


Supplies


154.01


Postage, Printing & Advertising


128.94


Repairs


85.00


Travel


138.80


Certification Fees


641.00


Dues & Misc.


24.50


7,648.45


TOWN ACCOUNTANT


Salary


3,274.48


Other


Supplies


87.35


New Equipment


255.60


Travel


105.23


Binding


42.50


Dues


5.00


3,770.16


TAX COLLECTOR


Salaries


Collector


4,622.00


Clerical


5,670.47


Expense


Tax Titles


76.80


Postage


1,269.00


Binding & Supplies


258.22


Printing & Advertising


203.10


Telephone


190.70


Travel


175.44


Bonds


351.35


Dues & Misc.


158.40


ASSESSORS


Salaries


Assessors


11,124.00


Clerk


1,534.52


12,975.48


25


Expense


Supplies


199.27


Telephone


175.20


Stationery & Forms


260.55


Printing & Binding


80.00


Equipment & Repair


167.70


Travel


544.08


Records & Plans


823.50


Rental & Misc.


135.00


15,043.82


ELECTION & REGISTRATION


Salaries & Wages


Registrar


3,415.00


Election Officers


1,659.39


Canvassers


1,244.84


Clerical


320.00


Other Expense


Postage, Printing, Forms


1,090.60


Equipment & Repair


69.00


Telephone


91.90


Travel


35.68


Misc.


122.60


8,049.01


TOWN HALL


Salaries


Janitor


3,766.65


Other Expense


Water


37.68


Light


1,129.27


Fuel


2,133.46


Bldg. & Janitor Supplies


740.66


Maint. & Repair


1,470.24


9,277.96


TOWN MEETING


Salaries


Moderator


110.00


Clerks, Police, etc.


87.16


Printing, Postage, Advertising


885.68


Amplifying Service


178.50


26


Finance Committee


Salary Secretary


440.00


Supplies


84.20


Printing, Postage, Advertising


444.00


Travel


55.90


Stencils & Mimeographing


75.00


Dues & Misc.


35.00


2,395.44


ENGINEERING EXPENSE


1,656.25


LEGAL EXPENSE


3,863.32


TAX TITLE EXPENSE


817.03


TOWN REPORT


3,568.40


PLANNING BOARD


329.58


BOARD OF APPEALS


156.35


Public Safety


POLICE DEPARTMENT


Salaries & Wages


Regular Men


64,194.58


Special Patrolmen


18,326.18


Equipment


Repair & Replacement


4,034.56


Gas & Oil


4,298.58


For Men


109.17


Building


Office


248.83


Telephone


569.94


Supplies & Furnishings


319.29


Other


Travel


9.00


Lock-up


75.00


Medical


140.00


Dues & Misc.


65.61


92,390.74


NON-CONTRIBUTORY PENSION


1,609.32


POLICE CARS


5,973.38


SAFETY COUNCIL


24.50


27


FIRE DEPARTMENT


Salaries & Wages


Regular Men Call Men


56,911.55


10,743.38


Equipment


Apparatus


728.01


Repair


1,254.65


Supplies


557.47


For Men


213.31


Hose


698.51


Gas & Oil


1,111.92


Building


Rent


3,000.00


Repair


24.46


Gas, Electric, Power


726.56


Supplies & Furnishings


286.11


Water


60.00


Laundry


175.46


Office


45.48


Telephone


441.23


Travel


47.50


Dues & Misc.


72.95


77,098.55


FIRE ALARM


Salaries & Wages


1,511.38


Maintenance


1,573.19


Boxes


832.60


3,917.17


HYDRANT RENTAL


14,641.25


FOREST FIRES


92.00


FIRE - POLICE COMMITTEE - PLANS


754.10


CENTRAL FIRE - POLICE STATION


Architect


8,984.91


Contract


37,669.35


Insurance, Plans, etc.


948.55


47,602.81


28


BUILDING DEPARTMENT


Salaries & Wages


Inspector


1,778.75


Clerk


550.00


Plumbing Inspector


905.00


Wire Inspector


1,495.00


Other


Postage & Supplies


150.82


Telephone


76.30


Travel


274.96


5,230.83


WEIGHTS & MEASURES


Salary Sealer


1,100.00


Travel


111.00


1,211.00


DUTCH ELM DISEASE


Tree Warden


220.00


Labor


5,280.00


Equipment & Repair


466.01


Gas & Oil


286.55


Tools & Supplies


77.47


Trees


671.00


7,001.03


INSECT PEST


Labor


1,661.44


Equipment & Repair


233.13


Sprays


402.60


2,297.17


DOG CARE


Dog Officer


1,497.30


Vets Care


10.00


Telephone


82.05


Travel


36.87


1,626.22


' 29


SHELLFISH INSPECTION


Salary Constable


3,300.00


Helpers


215.13


Equipment & Repair


226.46


Gas & Oil


406.15


Supplies


72.07


Signs


28.88


Travel


10.80


New Equipment


400.00


Misc.


15.00


4,674.49


HARBORMASTER EXPENSE


89.60


SHELLFISH TRUCK


1,712.27


CIVIL DEFENSE


Salary Clerk


525.00


Supplies


30.15


Communication


356.70


Warning


48.00


Travel


66.00


Equipment & Repair


459.90


Misc.


36.49


1,522.24


Health and Sanitation


HEALTH NURSING


4,000.00


DENTAL CLINIC


1,274.82


POLIO & DIPHTHERIA CLINICS


500.00


HEALTH SERVICES


378.20


B. C. T. B. HOSPITAL


17,880.77


MOSQUITO CONTROL


State


3,250.00


Selectmen


2,995.30


6,245.30


9,500.00


GARBAGE COLLECTION


30


HEALTH DEPARTMENT


Salaries & Wages


Board of Health


792.00


Clerical


308.00


Clinic - Clerical


104.06


Animal Inspector


429.68


Milk Inspector


220.75


Slaughter Inspector


50.00


Sanitary Inspector


443.65


Burying Animals


278.00


Other


Office Supplies


83.55


Premature Babies


420.00


Medical Supplies


69.53


T. B. Hospital


4,694.50


T. B. Expense


23.04


X-Ray Program


781.43


Animal Inspector Expenses


89.84


Mental Health Clinic


500.00


9,288.03


SEWER & WATER DEPARTMENT


Salaries & Wages


Commissioners


825.00


Clerical


3,912.35


Labor


21,253.44


Other


Office


170.93


Telephone


264.89


Equipment & Repair


1,057.01


Tools & Supplies


6,716.83


Light


1,671.75


Water


8,293.55


Land Rental


50.00


Coggeshall St. Bridge


4,700.55


Outfall Sewer


9,792.90


Travel


16.00


Outside Payments


2,180.45


Insurance & Misc.


198.64


61,104.29


CHAP. 44, SEC. 31 SEWER & WATER DEPT. 16,370.45


32,063.58


RUBBISH COLLECTION


31


Highways


HIGHWAY DEPARTMENT


Salaries & Wages


Superintendent


5,313.00


Assistant Superintendent


4,178.41


Clerk


3,510.54


Labor


42,657.21


Equipment


Repair


7,520.33


Hire


3,086.93


Tools & Supplies


164.73


Gas, Oil, Kerosene


2,568.13


New & Replacement


458.68


Highways


Streets & Roads


19,167.19


Sidewalks & Drains


1,183.22


Snow Control


1,206.70


Signs


898.37


Other


Bldg. & Yard


2,987.78


Office


71.22


Telephone


226.05


Travel


85.36


Misc.


504.37


95,788.22


RECONSTRUCTION


1962


779.96


1963


33,973.95


Chap. 782


16,007.65


50,761.56


CHAPTER 90


Maintenance


2,820.95


Coggeshall St. - Force Account


1,886.48


1963 Construction


13.35


4,720.78


STREET LIGHTS


22,443.52


GRANOLITHIC SIDEWALKS


2,484.93


RAILROAD BED


151.32


COGGESHALL ST. BRIDGE


16.69


TOWN YARD ENCLOSURE


3,432.78


32


Charities


PUBLIC WELFARE


Salaries - Board


1,320.00


Other Cities, Towns


2,598.59


Cash Grants


5,393.24


Groceries


1,468.44


Fuel, etc.


251.54


Medical


1,726.63


Hospital


1,828.28


Misc.


164.77


14,751.49


PUBLIC ASSISTANCE ADMINISTRATION


Salaries


Director


7,257.70


Social Workers


17,732.31


Clerical


8,370.62


Printing & Forms


265.16


Supplies


210.57


Travel


353.80


Telephone


550.45


Postage


535.10


Legal & Misc.


179.65


35,455.36


AID TO DEPENDENT CHILDREN


Cash Grants


75,967.32


Medical


8,352.13


84,319.45


OLD AGE ASSISTANCE


Cash Grants


124,046.51


Medical


31,310.40


Other Cities, Towns


1,501.58


156,858.49


MEDICAL ASSISTANCE FOR THE AGED


Cash Grants


3,044.90


Medical


96,617.22


99,662.12


33


DISABILITY ASSISTANCE


Cash Grants Medical


15,433.88


14,620.15


30,054.03


VETERANS SERVICES


Administration


Clerk


1,566.00


Postage, Supplies


221.35


Telephone


108.20


Travel


131.94


Allowances


15,016.43


Groceries


475.03


Fuel, etc.


63.30


Medical


5,155.90


Hospital


6,174.80


Nursing Homes


1,619.05


30,532.00


Schools


ELEMENTARY - JUNIOR - HIGH


General Control


Superintendent


11,147.47


Clerks


10,012.31


Other


3,393.10


Instruction


Teachers


765,744.49


Clerks


15,606.84


Text


14,951.68


Library - Audio Visual


5,899.24


Supplies


20,378.11


Operation


Janitors


51,580.29


Fuel


23,974.65


Misc. Operating


22,550.62


Maintenance


53,006.69


Health


9,032.65


Lunch Rooms


14,468.80


Physical Education


4,028.62


Driver Education


896.29


34


Tuition Sundries


2,596.88


1,557.00


N. D. E. A. (Elem., High)


7,067.03


N. D. E. A.


1,342.78


1,039,235.54


Out-of-State Travel


501.25


Transportation


45,558.41


Outlay


9,263.65


55,323.31


REVOLVING ACCOUNTS


Lunchrooms


86,523.73


Athletic


6,380.96


92,904.69


CONSTRUCTION ACCOUNTS


1960 School Remodeling


4,396.14


School Bldg., Art. 53


34,922.22


Planning Committee


60.00


Building Committee


122.07


39,500.43


SPECIAL TRAINING SCHOOLS


23,021.77


MILLICENT LIBRARY


Salaries & Expenses


30,829.00


Recreation and Unclassified


PARK DEPARTMENT


Clerk


200.00


Office Supplies


10.91


Labor


7,004.65


Equipment & Repair


2,739.72


New Equipment


745.61


Loam & Fill


398.00


Gas & Oil


216.59


Trees & Shrubs


492.14


Electricity & Water


310.65


Playgrounds


1,448.70


West Island


1,892.99


Field Day


202.30


Cushman Park


2,471.72


35


Little League


91.62


Tennis Court Misc.


32.25


45.05


18,302.90


LIVESEY PARK UNCLASSIFIED


Group Insurance


14,111.28


All Other


17,398.94


31,510.22


MISC. ACCOUNTS


Shellfish Propagation


2,251.96


Old Stone Schoolhouse


29.23


Small Claims


49.85


Memorial Day


478.54


Boat Ramp Deficit


1,109.50


Sconticut Neck Town Landing


109.78


Historic Trails


500.00


4,528.86


Enterprise and Cemetery


UNION WHARF


Salary Wharfinger


385.00


Labor


77.16


Light & Water


92.39


Black Top


3,760.62


Tools & Repair


12.38


Dredging


804.50


Equipment Rental


66.53


5,198.58


WOODSIDE CEMETERY


300.00


Interest and Maturing Debt


ACCRUED INTEREST


Water Loan


1,045.00


School Loans


54,112.50


Tax Loan


1,298.01


56,455.51


36


1


150.00


MATURING DEBT


County Tax


62,881.35


Tax Loan


200,000.00


Water Loan


9,800.00


School Loans


140,000.00


Unpaid Bills


179.63


412,860.98


Agency, Trust, and Investment


Dog Fund - For County


3,502.00


Agency Accounts


14,866.23


Federal Withholding


184,701.31


State Withholding


10,581.38


Retirement


22,189.45


Teachers Retirement


38,590.11


Teachers Dues


1,175.00


Group Insurance


15,863.44


Craftsman Insurance


199.50


Retirement - Appropriation


25,033.00


Earnings


7,689.76


Bonds Matured


9,425.75


Deposits - Sewer Sidewalk


582.78


Water


5,776.84


Receivable - To Town


Sewer


1,753.22


Water


5,776.84


Cemetery Funds


61.34


Charity Funds


1,900.00


School Funds


264.94


Stabilization Fund


5,000.00


Welfare Reimbursements


338.00


350,001.71


Refunds


Taxes


2,664.52


Motor Vehicle


4.531.70


Tax Possessions


328.57


Estimated Receipts


83.93


37


153.06


Union Wharf Rec. Welfare Veterans Departments


97.45 2,977.52


139.25


26.43


10,849.37


$3,320,104.10


Balance, December 31


659,364.87


$3,979,468.97


38


ANALYSIS OF APPROPRIATION ACCOUNTS-1963


Balance


1962


Appropriation


Credits


Trust Funds


Grants


Payments


To Revenue


Overlay Surplus


1964


Selectmen Salaries Office


6,443.00


6,347.43


95.57


Treasurer Salary


4,202.00


4,202.00


Office


8,145.00


6,883.70


1,261.30


Town Clerk Salary Office


6,262.00


6,165.45


96.55


Town Accountant


3,776.00


3,770.16


5.84


Tax Collector Salary Office


8,354.00


8,353.48


.52


Assessors Salaries Office


4,055.00


3,919.82


135.18


Election & Registration


8,292.00


8,049.01


242.99


Town Hall


12,253.00


9,277.96


2,975.04


Town Meeting


2,530.00


2,285.44


244.56


Tax Title


500.00


$ 317.03


817.03


Engineering


4,000.00


1,656.25


2,343.75


Legal


2,800.00


1,063.32


3,863.32


Planning Board


500.00


329.58


170.42


Board of Appeals


165.00


156.35


8.65


Master Plan


7,000.00


7,000.00


Town Hall 1962


240.00


240.00


Town Manager Committee


50.00


50.00


Salary Moderator


110.00


110.00


Conservation Commission


50.00


50.00


Town Report


3,000.00


568.10


3,568.40


To


To


$2,640.00


2,640.00


1,483.00


1,483.00


4,622.00


4,622.00


11,124.00


11,124.00


ANALYSIS OF APPROPRIATION ACCOUNTS-1963 - (Continued)


Balance


1962


Appropriation


Credits


Trust Funds


Grants


Payments


To Revenue


Overlay Surplus


1964


Police Department


92,404.00


92,390.74


13.26


Police Cars


6,000.00


5,973.38


26.62


Non-Contributory Pension


1,609.32


1,609.32


Fire Department


76,388.00


750.00


77,098.55


39.45


Fire Alarm


3,968.00


3,917.17


50.83


Forest Fires


100.00


92.00


8.00


Safety Council


25.00


24.50


.50


Hydrant Rental


14,755.00


14,641.25


438.75


New Hydrants


325.00


Fire - Police Committee


91.41


Fire Station Plans


5,532.09


5,254.10


Central Fire - Police Station


42,470.00


80,000.00


47,602.81


Building Inspector Salary


1,925.00


1,778.75


146.25


Building Department


3,467.00


3,452.08


14.92


Weights & Measures


1,211.00


1,211.00


Tree Warden Salary


220.00


220.00


Dutch Elm Disease


6,800.00


6,781.03


18.97


Insect Pest


2,300.00


2,297.17


2.83


Shellfish Constable Salary


3,300.00


3,300.00


Shellfish Inspection


835.00


540.00


1,374.29


51


Harbormaster


100.00


89.60


10.40


Shellfish Pick-up Truck


2,100.00


1,712.27


387.73


Dog Care


1,400.00


226.22


1,626.22


Civil Defense


3,203.00


1,522.24


1,680.76


To


To


91.41 277.99 74,867.19


Loan


Salary Board Health


792.00


792.00


Health Services


400.00


378.20


21.80


Health Department


5,555.00


3,973.80


8,496.03


1,032.77


Health Nursing


4,000.00


4,000.00


Dental Clinic


1,310.00


1,274.82


35.18


Diphtheria - Polio Clinics


500.00


500.00


Sewer & Water Comm. Salaries


825.00


825.00


Sewer & Water Dept.


60,282.00


60,279.29


2.71


Rubbish Collection


27,738.00


32,063.58


371.34


Garbage Collection


9,500.00


9,500.00


Water Co. Committee


340.00


340.00


Mosquito Control - State


3,250.00


3,250.00


Selectinen


3,000.00


2,995.30


4.70


Supt. Highways Salary


5,313.00


5,313.00


Highways


99,872.00


90,475.22


9,396.78


1962 Reconstruction


6,120.84


779.96


5,340.88


1963 Reconstruction


41,114.00


33,973.95


7,140.05


Chap. 782 Reconstruction


18,621.46


16,007.65


2,613.81


1963 Curbing


5,543.00


5,543.00


Chap. 90 Maintenance


3,000.00


2,820.95


179.05


Construction 1959


2,754.69


2,754.69


Construction 1960


24,000.00


24,000.00


Construction 1961


2,763.16


2,763.16


Construction 1961 Force Account


4,257.65


1,886.48


2,371.17


Construction 1962


44,000.00


44,000.00


Construction 1963


48,000.00


13.35


47,986.65


Street Lighting


21,600.00


21,600.00


Street Lights


100.80


100.80


Street Lighting


2,240.00


742.72


1,497.28


South St. Widening


9,200.00


100.00


9,300.00


Railroad Bed


856.40


151.32


705.08


Granolithic Sidewalks


420.08


3,000.00


2,484.93


935.15


Town Yard Enclosure


5,500.00


3,432.78


2,067.22


Coggeshall St. Bridge


16.69


16.69


Acceptance Alden Road


1,000.00


1,000.00


4,696.92


ANALYSIS OF APPROPRIATION ACCOUNTS-1963 - (Continued)


Balance


1962


Appropriation


Credits


Trust Funds


Grants


Payments


To Revenue


Overlay Surplus


1964


Board Public Welfare Salaries


1,320.00


1,320.00


Public Welfare


13,950.00


13,431.49


518.51


Public Assistance Administration


14,675.00


20,780.36


35,455.36


Aid to Dependent Children


38,000.00


46,319.45


84,319.45


Old Age Assistance


66,285.00


90,573.49


156,858.49


Medical Assistance for the Aged


62,000.00


37,662.12


99,662.12


Disability Assistance


25,500.00


4,554.03


30,054.03


Veterans Services


39,635.00


30,532.00


9,103.00


Elementary - Junior - High Schools


1,008,745.77


30,494.24


1,039,235.54


4.47


School Transportation


42,918.00


4,114.95


45,558.41


1,474.54


School Outlay


10,896.16


9,263.65


1,632.51


School Out of State Travel


600.00


501.25


98.75


Elementary Building Committee Art. 50


69.11


69.11


School Planning Committee


300.00


300.00


School Remodeling 1960 Art. 19-2


5,179.95


4,396.14


783.81


Special Training School


27,000.00


23,021.77


3,978.23


School Bldg. Committee Art. 50, 1963


1,940.00


122.07


1,817.93


Elementary Land Art. 52, 1963


1,250.00


1,250.00


Sconticut Neck Elementary School


49,203.15


34,922.22


14,280.93


Millicent Library


30,829.00


30,829.00


Park Department


18,306.00


18,302.90


3.10


Livesey Park


151.52


150.00


1.52


Sesquicentennial


666.06


325.00


341.06


Historic 'Trails


171.61


500.00


500.00


171.61


Memorial Day


500.00


478.54


21.46


To


To


Group Insurance


14,000.00


111.28


14,111.28 126.90


53.10


8,900.00


7,650.32


1,249.68


Mun. Employees Public Liability Town Buildings


6,255.00


5,905.51


349.49


Shellfish Propagation


608.96


1000.00


500.00


650.00


2,251.96


507.00


Small Claims


358.56


49.85


308.71


Sconticut Neck Town Landing


537.50


109.78


427.72


Maintenance Old School House


530.10


294.28


235.82


Bridge St. Town Landing


3,800.00


3,800.00


Veterans' Memorial


13,620.75


13,620.75


Veterans' War Memorial Art. 67, 1963


500.00


500.00


Boat Ramp


1,109.50


1,109.50


Beach & Ramp


200.00


200.00


Reserve Fund


20,000.00


19,803.13


196.87


Salary Wharfinger


385.00


385.00


Union Wharf


5,000.00


4,813.58


186.42


Woodside Cemetery


300.00


300.00


Maturing Debt


149,800.00


149,800.00


Accrued Interest


55,157.50


55,157.50


Interest on Revenue Loans


2,000.00


1,298.01


701.99


Unpaid Bills


179.63


179.63


Transfer Authorized - Fire Station


77,530.00


77,530.00


Contributory Retirement


24,908.00


125.00


25,033.00


...


Stabilization Fund


5,000.00


5,000.00


$126,620.44 $2,566,741.98


$99,803.13


$231,033.69 $2,624,381.94


$38,162.64 $3,115.48 $358,539.18


Fire Insurance Workmen's Compensation


180.00


900.00


2,816.21


3,716.21


Report of Outstanding Municipal Debt - December 31, 1963


Debt Book Page


Purpose of Loan


Date of Issue


Rate of Interest


Date of Maturity


1964 Annual Principal Payments


1964 Interest Payments


Dec. 31, 1963 Outstanding Debt


2


1941


Sconticut Neck Water


1-1-11


2.0%


1971


2,000.00


$ 300.00


S 16,000.00


5


19-15


Sconticut Neck Water


10-1-45


1.5%


1968


1,000.00


75.00


5,000.00


7


1947


Sconticut Neck Water


6-1-47


2.5%


1977


800.00


270.00


11,200.00


1951


Water Mains


7-1-51


2.0%


1965


5,000.00


200.00


10,000.00


15


1951


(Ox EF) School Addition


8-1-51


1.9%


1971


30,000.00


1.560.00


210,000.00


18


1952


(Ox EF) School Addition


4-1-52


1.6%


1968


5,000.00


360.00


25,000.00


20


1957


Junior High School Project


8-1-57


1.1%


1977


35,000.00


17,835.00


435,000.00


22 1957 Junior High School


8-1-57


1.1%


1977


25,000.00


14,350.00


350,000.00


21


1957


Rogers School Addition-Project


11-1-57


3.6%


1976


10,000.00


4,500.00


125,000.00


26


1957 Rogers School Addition


11-1-57


3.6%


1972


10,000.00


3,210.00


90,000.00


28


1961 School Remodeling


4-1-61


2.9%


1971


25,000.00


4,712.50


175,000.00


30


1963 Fire & Police Station


9-15-63


3.1%


1979


5,000.00


2,480.00


80,000.00


$153,800.00


$52,882.50


$1,562,200.00


NOTE: School Loan - $1,150,000.00 (Jan. 8, 1964) Interest Payments June & December 36,800.00 Principal Payment - December - 60,000.00


46


Summary of Outstanding Debt as of December 31, 1963


Outstanding Debt Outside Debt Limit: 2-5-7-10 Sconticut Neck Water Mains


1951 Water Main Loans


16 1951 (Ox EF) School Additions


Chap. 380 of 1950


240,000.00


20 1957 Junior High (645)


Chap. 625 of 1948


135,000.00


21 1957 Rogers School Addition (615)


Chap. 615 of 1918


125,000.00


Outstanding Debt Within Debt Limit:


842,200.00


18 1962 (Ox EF) School Additions


Chap. 44-Gen. Laws


25,000.00


22 1957 Junior High School


Chap. 44-Gen. Laws


350,000.00


26 1957 Rogers School Addition


Chap. 41-Gen. Laws


90,000.00


28 1961 School Remodeling


Chap. 275 of 1948


175,000.00


30


1963 Fire & Police Station


Chap. 44-Gen. Laws


80,000.00


$ 720,000.00


$1,562,200.00


EDNA M. O'LEARY,


Town Treasurer


47


Total Outstanding Debt - December 31, 1963


Authority


Chap. 350 of 1939


$ 32,200.00


Chap. 44 Sec. 8 (3)


10,000.00


Trust Funds 1963


HENRY H. ROGERS ELEMENTARY SCHOOL FUND


Principal


Interest


Fairhaven Institution for Savings $ 733.88


$ 32.10


Securities in National Bank of Fairhaven


National Shawmut Bank of Boston


15,231.25


1,300.00


First National Bank of Boston


5,101.50


511.50


N. B .- Acush. Co-Operative Bank


4,000.00


162.60


Mt. Washington Co-Operative Bank


4,000.00


160.00


Workingsman Co-Operative Bank


4,000.00


160.00


Boston & Albany R. R. Co.


8,000.00


340.00


U. S. Defense Bond Series G


30,500.00


350.00


U. S. Treasury 41/4% 25 Year Bond


41,000.00


1,992.50


$112,566.63


$ 5,008.70


Transferred to School


5,008.70


Balance on hand January 1, 1964


$112,566.63


EDMUND ANTHONY, JR. SCHOOL FUND


U. S. Defense Bond Series G


$ 10,000.00


S 350.00


Transferred to School


350.00


Balance on hand January 1, 1964


$ 10,000.00


ABNER PEASE SCHOOL FUND


Fairhaven Institution for Savings $ 558.12


$ 24.42


U. S. Treasury 414% 25 Year Bond


7,000.00


297.50


$ 7,558.12


$ 321.92


Balance on hand January 1, 1964


$ 7,558.12


HENRY H. ROGERS HIGH SCHOOL FUND


First National City Trust Co.


$488,167.87


$16,146.63 16,146.63


Transferred to School


Balance on hand January 1, 1964


$488,167.87


Transferred to School


$ 321.92


48


JAMES RICKETTS TRUST FUND


Fairhaven Institution for Savings $ 430.66 $ 18.84


U. S. Treasury 41/4% 25 Year Bond


1,000.00


42.50


$ 1,430.66


$ 61.34


Balance on hand January 1, 1964


$ 1,430.66


JULIA A. STODDARD TRUST FUND


Fairhaven Institution for Savings $ 47.12


$ 2.06


First National Bank of Fairhaven (220 Shares )


9,228.17


1,036.28


U. S. Treasury 41/4% 25 Year Bond


13,000.00


552.50


$ 22,275.29


$ 1,590.84


Balance on hand January 1, 1964


$ 22,275.29


HANNAH CHADWICK TRUST FUND


Fairhaven Institution for Savings $ 500.00


$ 21.88


Transferred to Estimated Receipts


21.88


Balance on hand January 1, 1964


$ 500.00


POST WAR PLANNING FUND


Fairhaven Institution for Savings


$ 75,930.00


$ 3,358.24


Added to Principal


3,358.24


Balance on hand January 1, 1964


$ 79,288.24


ANDRUS SPRIIT FUND


U. S. Treasury 41/4% 25 Year Bond Transferred


$ 10,000.00 $ 425.00


425.00


Balance on hand January 1, 1964 $ 10,000.00


49


Transferred to Riverside Cemetery


$ 61.34


Paid to Recipients


$ 1,590.84


TROWBRIDGE FUND


Fairhaven Institution for Savings $ 240.77


$ 10.54


U. S. Treasury 41/4% 25 Year Bond


6,000.00


255.00


$ 6,240.77


$ 265.54


Transferred to High School Scholarship


$ 265.54


Balance on hand January 1, 1964


$ 6,240.77


STABILIZATION FUND


Fairhaven Institution for Savings


$ 18,343.29


$ 923.78


Appropriation for 1963


5,000.00


$ 23,343.29


Added to Principal


923.78


Balance on hand January 1, 1964


$ 24,267.07


EDNA M. O'LEARY Town Treasurer


50


Tax Titles


Book value of Tax Title on hand January 1, 1963


$12,186.39


Tax Title Redemptions, Book Value


7,187.28


4,999.11


Abatements


325.68


4,673.43


Tax takings - 1961 taxes


2,281.38


6,954.81


Added to Tax Title, 1962, 1963 taxes


5,121.42


12,076.23


Land Low value foreclosure sale, Book value


862.95


11,213.28


Land Low value foreclosure, Book value


246.64


Book Value of Tax Title on hand January 1, 1964


$10,966.64


TAX POSSESSION


Book Value of Tax Possession on hand January 1, 1963


$19,976.41


Tax Possession sales, Book value 1,705.54


18,270.87


Land of Low Value foreclosure


246.64


Book value of Tax Possession on hand January 1, 1964


$18,517.51


SUMMARY


Tax Title redemptions, book value


$ 7,187.28


Tax Title redemptions, costs & interest


513.31


Sale of Tax Possession


1,345.00


Land Low value foreclosure sale


1,446.00


Total $10,491.59


51


Tax Collector


Year Ending December 31, 1963


1963 REAL ESTATE TAXES


Committed


$1,517,852.78 1,279.58


Refunds


$1,519,132.36


Collected


1,402,961.76


Abated


43,363.80


Tax Title


3,208.22


Balance Due


69,598.58


$1,519,132.36


1962 REAL ESTATE TAXES


Balance Due January 1, 1963


$ 68,107.87


Refunds


1,037.04


$ 69,144.91


Collected


$


53,713.51


Abated


1,385.04


Tax Title


1,843.99


Balance Due


12,202.37


$ 69,144.91


1961 REAL ESTATE TAXES


Balance Due January 1, 1963


$ 12,431.25


Collected


$ 10,308.05


Abated


8.50


Tax Title


1,953.20


Balance Due


161.50


12,431.25


52


1963 MOTOR VEHICLE EXCISES


Committed Refunds


$ 214,042.79 2,468.96


$


216,511.75


$ 170,152.83


21,372.31


24,986.61


$ 216,511.75


1962 MOTOR VEHICLE EXCISES


Balance Due January 1, 1963


$ 22,427.50


Committed after January 1, 1963


1,067.70


Abatements Rescinded


302.86


Refunds


1,657.07


$ 25,455.13


Collected


$ 19,369.45


Abated


5,676.38


Balance Due


409.30


$ 25,455.13


1961 MOTOR VEHICLE EXCISES


Balance Due January 1, 1963


$ 525.38


Refunds


5.77


Abatements Rescinded


113.16


$ 644.31


Collected


$


333.57


Abated


310.74


$ 644.31


1960 MOTOR VEHICLE EXCISES


Abatements Rescinded


$


36.12


Collected


$


36.12


1963 PERSONAL PROPERTY TAXES


Committed


$


157,404.88


Collected


$ 153,696.20


Abated


473.76


Balance Due


3,234.92


$ 157,404.88


53


Collected Abated Balance Due


1962 PERSONAL PROPERTY TAXES


Balance Due January 1, 1963 Collected Abated Balance Due


$ 3,439.11


$ 2,925.81


426.30


87.00


$ 3,439.11


1961 PERSONAL PROPERTY TAXES


Balance Due January 1, 1963


$ 208.25


Abatements Cancelled


72.25


$


280.50


Collected


$ 100.30


Abated


180.20


$


280.50


1963 POLL TAXES


Committed


$


7,296.00


Collected


$ 7,030.00


Abated


204.00


Balance Due


62.00


$ 7,296.00


1962 POLL TAXES


Balance Due January 1, 1963


$ 66.00


Refund


2.00


Abatement Rescinded


2.00


$


70.00


Collected


$ 28.00


Abated


28.00


Balance Due


14.00


$ 70.00


1961 POLL TAXES


Balance Due January 1, 1963


$ 28.00


Abatement Cancelled


2.00


$


30.00


Collected


$


8.00


Abated


22.00


$ 30.00


54


1963 FARM ANIMAL


Committed Collected Balance Due


$


405.08


$ 354.83


50.25


$


405.08


1963 SHIPS & VESSELS


Committed


$


621.33


Collected


$


621.33


1963 APPORTIONED SEWER AND COMMITTED INTEREST


Committed Tax


$1,213.29


Committed Interest $354.38


Collected


$ 961.68


Collected


$264.97


Balance Due


251.61


Balance Due


89.41


$1,213.29


$354.38


1962 APPORTIONED SEWER AND COMMITTED INTEREST


Balance Due January 1, 1963


Tax


$ 247.02


Committed Interest


$ 95.81


Collected


$ 64.26


Collected


$ 22.59


Abated


45.12


Abated


16.19


Balance Due


137.64


Balance Due


57.03


$ 247.02


$ 95.81


1961 APPORTIONED SEWER AND COMMITTED INTEREST


Balance Due January 1, 1963


Tax


$ 246.41


Committed Interest


$125.64


Collected


$ 172.29


Collected


$ 65.77


Abated


45.09


Abated


33.29


Balance Due


29.03


Balance Due


26.58


$ 246.41


$1.25.64


55


1960 APPORTIONED SEWER AND COMMITTED INTEREST


Balance Due January 1, 1963


Tax


$ 65.28


Committed Interest $ 24.39


Collected


$ 20.74


Collected


$ 6.64


Abated


30.70


Abated


12.25


Balance Due


13.84


Balance Due


5.50


$ 65.28


$ 24.39


1962 UN-APPORTIONED SEWER


Balance Due


January 1, 1963 $ 692.30




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