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