Town annual report of the offices of the town of Dighton 1961, Part 4

Author: Dighton (Mass. : Town)
Publication date: 1961
Publisher: Dighton (Mass. : Town)
Number of Pages: 134


USA > Massachusetts > Bristol County > Dighton > Town annual report of the offices of the town of Dighton 1961 > Part 4


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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Now is the time to report to what degree these goals have been fulfilled.


1. Work has been done on a complete collection of im- portant items in our town meeting records with explanatory material. This material includes old legends, maps, and biographies of prominent men. From these items, sections will be selected for publication. Then all will be saved for those seeking information in the future. A birthday booklet, also, will be printed.


2. Signs pointing out places of interest have been planned.


3. Plans for the improvement of the Town Cemetery have been discussed.


4. The Council Oak has been purchased by the town and is receiving care that should prolong its life. Mr. Gordon Hixon was much interested in it, giving it continuous protec- ton, often with no charge to the town.


5. The School House Restoration Project is under way .. The ultimate goal is the creating of a Dighton Museum, wherein many items of historical interest may be kept and shown. A Dighton Historical Society should be formed to keep this project alive.


6. Although the School House Museum will house most historical articles, there are a few extremely valuable and irreplaceable articles that should not be stored in a wooden school house. These can be displayed at Dighton Public Library or at Old Colony Historical Hall in Taunton.


59


ANNUAL REPORT


I know that committees and organizations in town have planned many events continuing from May 30 through the summer and fall.


If all these plans are carried out, we shall have reason to be proud of our celebration.


Respectfully submitted, HELEN H. LANE, Town Historian


REPORT OF THE PLAYGROUND COMMISSIONERS


An interesting and carefully planned program of play and recreation was enjoyed at both playgrounds during the past year.


Over one hundred eighty children were able to attend the trip to Fenway Park and Franklin Park Zoo. It is expected that even a larger number will make the trip during the com- ing year.


Field Day events at both playgrounds were well attended. Sincere thanks are extended to local merchants who generous- ly contributed to these events.


A pre-Fourth of July Celebration sponsored by the local service clubs is being planned for the coming year, as well as other events that will be published in the newspapers.


Appreciation is expressed to the Playground Supervisors ; Dorothy Sanson, South Playground and Elizabeth Bourgault, North Playground, for their services.


Respectfully submitted, WILFRED RHINES, Chairman GEORGE DUTRA DAVID HORTON Playground Commissioners


60


ANNUAL REPORT


REPORT OF THE PLANNING BOARD


All monthly meeting of the Planning Board were held on the third Thursday of each month and all Special Meetings were posted seven days in advance.


During the year the Board met on several occasions with the Board of Selectmen with the following successful results:


1. Closer working harmony between the two Town Boards.


2. Drawing up of a Proposed Protective By Law to be presented at a Public Hearing and placed on the Warrant.


3. Committee formed to restore the Elm St. Cemetery in time for the 250th Anniversary.


4. Survey and discussion held with interested parties on the future use of the "Dwight F. Lane Memorial Field" deeded to the Town by Miss Helen H. Lane.


Respectfully submitted, MILTON HORTON, Chairman RICHARD E. BABBITT, Vice Chairman WILFRED A. RHINES, Secretary-Clerk LAWSON LeFORREST JUNE HAMBLY Planning Board


61


ANNUAL REPORT


REPORT OF INSPECTOR OF ANIMALS


To the Board of Selectmen:


The report of the Inspector of Animals for the year 1961 is as follows:


I visited and inspected forty-eight barns and found the following number of animals:


Cows


484


Heifers


43


Bulls


5


Horses


51


Sheep


62


Swine


64


Steers


13


Goats


2


The animals appeared healthy and the barns for the most part were clean. The inspection book was mailed to the Division of Livestock Disease Control, 4 Tremont Street, Bos- ton on December 18, 1961.


Respectfully submitted, ANTHONY N. SYLVIA, Inspector of Animals


REPORT OF INSPECTOR OF SLAUGHTERING


To the Board of Selectmen:


On December 26, 1960 I was notified of my appointment and approval by Dr. Samuel B. Kirkwood, Commissioner of Public Health, as Inspector of Slaughtering for the Town of Dighton for the year ending March 31, 1962.


A report has been mailed to the Department of Public Health, Boston, Mass., montthly. I have not been called upon for any inspections.


Respectfully submitted, ANTHONY N. SYLVIA, Inspector of Slaughtering


62


ANNUAL REPORT


REPORT OF THE SUPERINTENDENT OF STREETS


To the Honorable Board of Selectmen: .


Gentlemen:


I submit herewith my second annual report as the Super- intendent of Streets for the year 1961.


The program as established by the Town Meeting vote and approved by the resident engineer of the Dept. of Public Works was nearly completed before the cold weather arrived. The ideal weather, however, enabled the department to under- take most of the special projects; such as brush, cemetery improvements, sidewalk maintenance, tree work, etc. In most cases, we expended nearly all available funds with the exception o fthe Town Forest project, which could be under- taken in the coming year.


I recommend that the Selectmen consider a minimum of two additional stalls to the Town Garage, as the temporary sheds and outbuildings are no longer serviceable. The diesel tractor loader is in immediate need of replacement. I recom- mend the consideration of a heavier payloader with provisions for a backhoe attachment to be considered for another year.


The equipment purchased in the past years has proven most valuable. A need exists for another chain saw and brush saw, power tools for the shop and miscellaneous small . hand tools and accessories. I would encourage the Board to seriously consider the purchase of a power broom and a 6 or 7 yd. stationary type sand spreader.


I appreciate the interest of the Board in the operation of the Department and the cooperation of other Town Officers.


Respectfully submitted, RAYMOND COSTA, Superintendent of Streets


63


ANNUAL REPORT


PUBLIC LIBRARY REPORT


To the Town of Dighton:


The Library Trustees met with the Librarian at the Library on January 3, 1962; the report of the meeting as follows :


Joseph Hathaway, Chairman and Lois Staples, Secretary met with the Librarian, Emily Pilling at the Library at 7:30 P. M. Henry Greenlaw was absent, due to business affairs in England. The budget was discussed; and it was decided to apply for the State Aid for Free Public Libraries, which has been offered. This requires the Library to be open a minimum of ten hours a week, which will be arranged.


We are proud of our little Library, in both its appearance and its service.


Meeting adjourned at 9:00 P. M.


Respectfully submitted,


JOSEPH HATHAWAY, Chairman LOIS STAPLES, Secretary HENRY GREENLAW, Public Library Trustees


To the Board of Selectmen:


I herewith submit my report for the year 1961 :


Total circulation of books and periodicals 16,352


Adult books 9,087


Juvenile books 6,752


Periodicals 513


Number of persons using the reading room 968


Collected in fines $52.98


During the year, 410 books were added, 6 of which were gifts.


Respectfully submitted, EMILY C. PILLING, Librarian


64


ANNUAL REPORT


REPORT OF THE MILK INSPECTOR


To the Board of Selectmen :


Gentlemen :


The following is the report of the Milk Inspector for the year ending December 31, 1961:


LICENSING


Milk Licenses-Store, retail 16


Milk Licenses-Vehicle 9 Oleomargarine Licenses 9


SANITARY INSPECTIONS


Retail milk outlets were spot-checked during the year for storage, refrigeration and sanitation.


All dairy farms in the Taunton milkshed, including Dighton, were inspected a minimum of two times during the year.


All processing plants were inspected a minimum of two times during the year.


LABORATORY INSPECTIONS


The following routine analysis were completed during the year :


Babcock Tests 140


Standard Plate Counts 140


Coliform Determinations 140


Rechecks of two high counts were done until normal counts were achieved.


Respectfully submitted, THOMAS J. O'BRIEN, V.M.D., Milk Inspector


65


ANNUAL REPORT


REPORT OF THE DOG OFFICER


To the Board of Selectmen:


I hereby submit my report for the year 1961.


All complaints concerning dogs; namely, lost dogs, dogs creating disturbances and annoying live stock and dead dogs in the road, were taken care of to the satisfaction of all con- cerned.


All stray dogs picked up and not claimed by their owners were turned over to the County after being held ten days.


Respectfully submitted, CHARLES H. MASON Dog Officer


REPORT OF THE SANITATION INSPECTOR


To the Board of Selectmen:


Gentlemen:


The following is my report of building permits and sanita- tion inspections for the year 1961.


18-New Dwellings


1-New Kennel


7-Trailers


1-Swimming pool


1-Permit to move house


25-Sewage disposal alterations


46-Permits for repairs or alterations to existing build- ings


11-Permits to demolish buildings


During the year all farms employing migratory farm labor were inspected as required by state law.


Respectfully submitted, LEO A. DUFFY, R.S., Sanitation Inspector


66


ANNUAL REPORT


REPORT OF TOWN ACCOUNTANT


To the Board of Selectmen:


I hereby submit my first annual report to be published as a town document showing a statement of all receipts and expenditures of the Town for the past financial year, includ- ing those of funds managed by the Town Treasurer as Trustee for the Town and showing also the amount of each specific appropriation, the expenditures therefrom and the purpose for which the money has been spent; together with the financial balance sheet of the Town of Dighton as of December 31, 1961, as required under the provisions of Chapter 41, Section 61, General Laws.


May I express my appreciation to all Town Officers and Department Heads for their cooperation in enabling me to perform the duties of my office.


Respectfully submitted, MYRTLE WILSON, Town Accountant


Classification of Treasurer's Receipts for 1961


Cash Balance as of January 1, 1961 $169,158.53


Received from Town Collector :


1958 Motor Vehicle Excise $ 24.10


1959 Motor Vehicle Excise 204.84


1960 Motor Vehicle Excise 15,757.60


1961 Motor Vehicle


Excise 41,824.65


57,811.19


67


ANNUAL REPORT


1959 Personal Property


123.90


1960 Personal Property


187.78


1961 Personal Property


45,929.10


1959 Poll Taxes


6.00


1960 Poll Taxes


46.00


1961 Poll Taxes


1,844.00


1959 Real Estate


3,578.20


1960 Real Estate


10,227.37


1961 Real Estate


349,897.54


411,839.89


1959 Farm Excise


1.88


1960 Farm Excise


51.25


1961 Farm Excise


114.42


167.55


Tax Possession (Sale)


156.33


Interest on Taxes


567.70


Commonwealth of Massachusetts:


Income Tax


10,780.00


Meals Tax


1,494.08


Corporation Tax


39,894.46


School Aid-Chapter 645


11,792.02


School Aid-Chapter 70


58,636.45


Vocational Education


9,289.61


School Transportation


15,992.36


Tuition & Transportation


861.52


Civic Education


7.20


School Superintendency


3,713.33


Para. Veteran's Abatement


84.00


National Defense Education


13.80


152,558.83


Departmental Receipts :


Town Nurse


135.00


Sealer of Weights & Measures 30.75


State Withholding Tax Share 31.56


Polio Clinic


110.00


Library-Book Fines


60.86


368.17


68


ANNUAL REPORT


School Department :


Sanitary Fund


10.69


Damaged Books


3.00


Industrail Arts


34.85


George Barden-


Smith Hughes


250.00


298.54


General Government:


Purchase of Chloride


2.55


Purchase of Typewriters 602.00


Purchase of Vets. Hall


1.00


Town Clerk-Dog Licenses


850.50


Poll Tax Fees


62.25


Sale of Dogs (Medical School) 129.00


1,647.30


Departmental Revenue :


Aid to Dependent Children-


From State 3,357.93


Aid to Dependent Children


Adm .- From State 454.79


Disability Assistance-


From State 1,146.00


Disability Assistance Adm .- From State 156.14


Medical Aid to the Aged- From State 3,430.67


Medical Aid to the Aged Adm .- From State 176.69


Old Age Assistance-


From State 15,503.73


Old Age Assistance Adm .- From State 738.79


Veterans Benefits-


From State


5,172.76


Public Welfare


6,817.98


Dighton-Berkley Bridge


40.20


School Dept.


44.78


Pump Service


15.00


Street Dept.


891.17


37,946.63


69


ANNUAL REPORT


Aid to Highways Revenue:


Chapter 91-State


14,006.03


Chapter 90-State (Maint.)


1,700.00


State (Elm St.)


13,973.22


Chapter 90-


County (Maint.)


1,700.00


Chapter 90-


County (Elm St.)


6,986.62


38,365.87


U. S. Grants:


A.D.C. Adm.


909.58


D.A. Adm.


312.29


M.A.A. Adm.


353.40


O.A.A. Adm.


1,47760


A.D.C.


3,364.50


D.A.


2,194.20


M.A.A.


6,323.49


O.A.A.


17,754.00


32,689.06


Grants & Gifts:


Fire Dept. Special


2,090.00


Police Dept. Special


16,839.00


Christmas Fund


500.00


Ambulance Donations


8.00


19,437.00


Licenses :


Advertising Costs


20.20


Milk


12.50


Oleo


4.50


Building Permits


189.00


Common Victuallers


70.00


Gun Permits


48.00


Alcohol


5.00


Garbage


6.00


Cabin


.50


Sanitation Permits


78.00


Ice Cream Mfgrs.


5.00


Lord's Day


45.00


70


ANNUAL REPORT


Gas Storage


5.00


Auctioneer


20.00


Junk


15.00


Sausage Mfgr.


5.00


Wine & Malt


39.00


Oyster Bed Privileges


75.00


Gravel Permits


18.00


Sunday Entertainment


28.00


Trailer Permits


35.00


Package Store


400.00


Club


1,000.00


Restaurant


1,000.00


Auto Dealers


55.00


Moving Permit


6.00


3,184.70


County of Bristol:


Court Fines


290.00


County Dog Licenses


502.95


Boarding Dogs


470.00


1,262.95


Miscellaneous :


Cemetery P. C. Funds Interest 330.39


Charles S. Chace Trust Fund Interest


34.04


Road Machinery


2,601.25


School Cafeteria 26,211.36


Federal Withholding Tax


33,883.10


State Withholding Tax


2,711.29


County Retirement


4,010.26


Blue Cross-Blue Shield


3,025.45


Mass. Teachers Retirement


6,709.19


Washington National Insurance 249.20


Tax Anticipation Loan


70,000.00


Cemetery Trust Fund (New) 200.00


O.A.A. Recovery 3,214.50


Pro Forma Tax 13.11


O. A. A. Refund 434.57


Refund-Oil Drum


5.00


71


ANNUAL REPORT


Refund-Police Travel Acct. 23.38


Refund-Algonquin Gas Co.


361.69


Special Light 66.00


Refund-Street Dept. 32.57


Refund-Vets. Hall Insurance


23.46


154,139.81


Agency, Trusts & Refunds :


George Barden Check


7,930.00


Civilian Defense Purchases


108.67


Veterans Services 27.40


Tax Sale Recordings


7.04


O.A.A. Refund


33.85


Vets. Refund


100.00


D & R Regional School


500.00


Dighton Water District


163.89


Sunday Entertainment License


4.00


8,874.85


Total Receipts for 1961


921,316.37


Total


$1,090,474.90


72


ANNUAL REPORT


DEPARTMENTAL DISBURSEMENTS 1961


Town Office


Salaries


$4,723.03


Supplies, Printing, Postage


48.84


Advertising


36.47


Legal References & Fees


325.46


Town Reports


1,046.50


Miscellaneous


264.40


$6,444.70


Selectmen


Salaries


2,400.00


Supplies, Printing, Postage


92.72


Advertising


15.05


Dues, Lunches, Mileage


87.50


Telephone


235.15


Assessors


Salaries


2,400.00


Supplies, Printing, Postage


250.18


Dues, Lunches, Mileage


193.00


Telephone


35.65


Revising Maps


500.00


Miscellaneous


65.60


3,444.43


Auditor


Salary


106.86


Accountant


Salary


3,880.00


Supplies


77.14


Equipment


332.10


Meetings & Dues


56.76


4,346.00


Clerk


Salary


1,000.00


Supplies, Postage, Printing


109.44


Dues, Lunches, Mileage


15.18


2,830.42


ANNUAL REPORT


73


Telephone Miscellaneous


70.10


65.03


1,259.75


Town Collector


Salary


2,000.00


Supplies, Postage, Printing


567.43


Dues, Lunches, Mileage


57.38


Telephone


53.60


Miscellaneous


83.00


2,761.41


Town Treasurer


Salary


1,200.00


Supplies, Postage, Printing


319.14


Dues, Lunches, Mileage


69.90


Telephone


69.70


Floor Covering


314.00


Alarm System


600.00


Miscellaneous


86.31


Election & Registration


Registrars


400.00


Census


445.00


Election


112.00


Police & Janitor


28.50


Supplies, Printing, Postage


112.88


Telephone


21.00


Mileage


6.56


Clerical


76.80


Miscellaneous


25.00


1,227.74


Dog Officer


Fees


496.00


Envelopes


23.60


519.60


Town Insurance


Automobile


1,433.22


Fire


2,566.34


Bonds


570.10


2,659.05


74


ANNUAL REPORT


Firemen & Policemen


464.25


Workman's Compensation


2,091.11


Robbery Safe


217.27


Boiler & Mach.


260.27


7,602.56


Hydrant Rental


Water District


1,050.00


Fire District


690.00


1,740.00


Veterans' Memorial Hall Maintenance


Heat, Light, Water


379.60


Repairs


32.99


Custodian


24.00


436.59


Planning Board


Supplies


1.75


Dues


20.00


Advertising


100.38


122.13


Cemeteries Public Property


Labor


294.40


Civic Center Maintenance


Light, Water, Fuel


190.69


Repairs


48.95


239.64


Finance Committee


Dues


15.00


Supplies


39.65


54.65


Town Office Repairs


92.90


House Numbering Account


Professional Services


1,030.00


Clerical


335.25


Supplies


131.52


1,496.77


ANNUAL REPORT


75


Town By-Laws Revision


265.00


250th Anniversary Committee


2.08


Fire Department


Wages


2,456.51


Chief


420.00


Deputy Chiefs


240.00


Janitors


360.00


Gas & Oil


274.22


Water, Heat, Light, Fuel-


1,146.88


Telephone


932.48


Equipment


1,918.33


Equipment Repairs


735.55


Building Repairs


539.60


So. Station Development


637.01


Miscellaneous


263.02


9,923.60


Fire Special Dog Track


2,090.00


Police


Chief


4,680.00


Officers


614.01


Telephone


477.86


Meetings, Dues & Expenses


112.50


Equipment


25.00


Equipment Repairs


749.71


Gasoline & Oil


564.41


Printing, Postage, Supplies


49.32


Lock up Fees


58.00


Out of Town Travel


200.00


Miscellaneous


191.62


Police Special


Raytheon


3,600.00


Dog Track


12,370.00


Rehoboth Fair


869.00


7,722.43


16,839.00


76


ANNUAL REPORT


South Fire Station


Contract Yard Improvement


1,185.01


635.43


1,820.44


Board of Health


Adm. Salaries


700.00


Nurse's Salary


1,500.00


Medical


74.29


Telephone


193.20


Vital Statistics


207.00


Nurses Expenses


17.00


Milk Inspector


250.00


Inspector of Animals


175.00


Sealer of Weights


125.00


Other Inspectors


245.00


T.B. Hospital Expanse


921.00


Sealer's Supplies


40.11


4,447.60


Mosquito Control


250.00


Care of Town Dumps


Wages


1,872.00


Maintenance


215.80


2,087.80


Town Ambulance


Drivers


191.36


Gas, Oil, Repairs


421.47


Laundry


30.19


Oxygen


4.00


647.02


Street Department


Adm. Salary & Expenses


248.00


Wages


8,885.83


Materials, Stone, Gravel, Sand, etc.


1,287.88


Equipment Rental


17,305.60


Supplies & Repairs


509.37


Lights


436.25


ANNUAL REPORT


77


Signs


263.56


Traffic Control, guard rails, etc.


838.98


Snow & Ice Removal


Equipment


3,256.63


Material


900.41


Labor


942.62


Miscellaneous


210.60


Gas Transmission


2,200.00


Building


Water, Supplies, Heat, Lights


184.46


Telephone


142.05


Miscellaneous


161.56


37,773.80


Dighton-Berkley Bridge


Tender


840.00


Power


12.00


Repairs


110.00


962.00


Sidewalk Maintenance


Wages


955.80


Materials


25.22


981.02


Chapter 81


Labor


9,601.65


Materials


6,954.85


Equipment


4,693.50


21,250.00


Chapter 90 Maintenance


Labor


1,753.20


Materials


1,828.80


Equipment


1,518.00


5,100.00


Chapter 90 Elm St. Construction


28,572.24


Insect Pest Control


359.00


Brush Control


993.05


78


ANNUAL REPORT


Shade Tree Account


385.20


Care of Town Elms


2,498.85


Road Machinery Account


Gas & Oil


1,209.99


Equipment


880.21


Repairs & Parts


3,142.22


Miscellaneous


3.00


5,235.42


Gasoline Account


1,508.44


Highway Equipment Purchases


12,556.89


Aid to Dependent Children


Cash


8,670.90


Medical


930.32


9,601.22


Disability Assistance


Cash


2,365.95


Medical


2,368.84


4,734.79


Medical Aid for Aged


Cash


157.50


Medical


10,841.51


10,999.01


Old Age Assistance


Cash


31,870.97


Medical


5,887.14


Outside Relief


1,509.62


Burial Expense


200.00


39,467.73


Veterans' Benefits


Adm. Salary


300.00


Cash


9,889.52


Medical


966.78


Clothing, Rent, Groceries


287.20


79


ANNUAL REPORT


Fuel


156.70 20.00


Dues


11,620.20


General Relief Welfare


Cash


1,389.00


Medical


734.40


Clothing, Rent, Groceries


1,449.45


Light, Fuel


239.20


Outside Relief


2,081.49


5,893.54


Public Assistance Administration


Salary Director of Public Asst.


4,560.00


Mileage


200.00


Adm. Salaries


1,000.00


Telephone, Postage, Supplies


368.12


Lunches, Dues


50.50


Clerical


567.00


Equipment


99.00


School Department


Adm. Salary


2,733.60


Other General Salaries


2,759.60


Other General Expenses


704.88


Teachers Salaries


135,018.93


Text Books & Supplies


5,723.42


Tuition


680.25


Transportation


19,398.25


Janitor's Salaries


16,210.00


Janitor's Supplies


1,498.10


Light, Water, Gas


4,141.56


Maint. Buildings & Grounds


3,341.75


Health


2,586.38


Furniture & Furnishings


397.16


Telephone


450.16


Fuel


4,266.47


Equipment


730.60


Household Arts


103.49


Industrial Arts


212.30


6,844.62


80


ANNUAL REPORT


Truant Officer


20.00 737.37


Other Expenses


201,714.27


Elementary Cafeteria


Salaries


9,603.52


Food


16,378.50


Laundry


119.00


Repairs & Equipment


18.65


Supplies


54.60


Transportation


143.87


Miscellaneous


48.00


26,366.14


Public Library


Librarian


600.00


Janitor


240.00


Books


1,093.80


Periodicals


44.42


Water, Fuel, Light


256.96


Telephone


93.10


Painting


140.00


Miscellaneous


93.94


2,562.22


Elementary School Library Periodicals


196.95


Smith Hughes - George Barden Fund


250.00


Dighton-Rehoboth Regional School District


181,219.23


Library Repair Account


1,439.00


Playground & Recreation


Repairs & Equipment


112.30


Light


14.35


Supervisors


350.00


Rent & Care of Grounds


753.23


Transportation


150.00


1,379.88


81


ANNUAL REPORT


Civil Defense


Fuel


25.40


Supplies


79.78


Headquarter's Repairs


357.77


Telephone


23.39


Equipment


319.39


Mileage


50.64


Miscellaneous


82.37


938.74


Proceeds from Sale of Tax Possessions


25.23


Memorial Day Observance


182.75


Old Age Assistance Recoveries


161.20


Tax Title Foreclosure Account


597.02


Christmas Fund-


Taunton Greyhound Assoc.


500.00


Interest of School Building Loans


5,390.00


Elementary School Bonds


25,000.00


Tax Anticipation Loan


70,000.00


Interest on Revenue Loans


330.30


Agency Trusts & Investments


County & State Taxes


34,738.93


County Retirement


4,010.26


Federal Taxes


33,883.10


State Taxes


2,711.29


Blue Cross, Blue Shield


3,025.45


Teachers Retirement


6,709.19


Washington National Insurance


249.20


Proceeds from Sale of Dogs 195.00


Proceeds from Dog Licenses due County 850.50


Charles S. Chase Trust Fund


17.02


82


ANNUAL REPORT


Cemetery Perpetual Care


530.39


Comm. of Mass. Check returned


7,930.00


Miscellaneous


314.76


95,165.09


Refunds


Motor Vehicle Excise Tax


1,920.84


Real Estate Tax


164.00


Poll Tax


4.00


2,088.84


Total Expenditures


$ 906,618.45


By Transfers Within Accounts


1,964.31


Total Cash Expenditures


$ 904,654.14


Cash Balance 12/31/61


185,820.76


Total


$1,090,474.90


DEPARTMENTAL STATEMENT 1961


Balance Appropriations 1/1/61 & Receipts


Additional Appropriations Total


Balance Expended Transfers 12/31/61


Town Office


6,900.00


6,444.70


455.30


Selectmen


2,850.00


2,830.42


19.58


Assessors


3,400.00


44.43


3,444.43


3,444.43


Auditor


106.86


106.86


Accountant


4,524.60


4,346.00


178.60


Clerk


1,315.00


1,259.75


55.25


Collector


2,805.00


2,761.41


43.59


Treasurer


2,708.50


2,659.05


49.45


Elections & Registration


1,400.00


1,227.74


172.26


Dog Officer


450.00


69.60


519.60


519.60


Town Insurance


7,839.89


7,602.56


237.33


Hydrant Rental


1,740.00


1,740.00


Vets Hall Maintenance


300.00


136.59


436.59


436.59


Town Historian


14.00


14.00


Planning Board


500.00


122.13


377.87


Cemeteries Public Prop.


350.00


294.40


55.60


Civic Center Maintenance


275.00


239.64


35.36


Town Finance Committee


50.00


4.65


54.65


54.65


Town Office Repairs


165.87


92.90


72.97


Tax Listing Account


70.50


70.50


House Numbering Acct.


2,500.00


1,496.77


1,003.23


Town By-Laws Revision


'500.00


265.00


235.00


250th Anniversary Comm.


100.00


250.00


350.00


2.08


347.92


ANNUAL REPORT


83


84


Balance


Balance Appropriations 1/1/61 & Receipts


Additional Appropriations


Total


Expended Transfers 12/31/61


Town Forest


250.00


250.00


500.00


Fire Dept.


9,929.51


9,923.60


5.91


Fire Dept. Special Taunton Greyhound Ass.


2,090.00


2,090.00


Police Dept.


7,780.00


7,722.43


57.57


Police Dept. Special


Taunton Greyhound Ass.


12,370.00


12,370.00


Rehoboth Fair Raytheon Co.


3,600.00


3,600.00


South Fire Station


1,923.92


1,820.44


103.48


Board of Health


4,300.00


147.60


4,447.60


4,447.60


Mosquito Control


250.00


250.00


Care of Town Dumps


2,200.00


2,087.80


112.20


Town Ambulance


653.00


647.02


5.98


Street Dept.


36,500.00


1,273.80


37,773.80


37,773.80


Dighton-Berkley Bridge


1,000.00


962.00


38.00


Sidewalk Maintenance


1,000.00


981.02


18.98


Chapter 81-Highway Fund


21,250.00


21,250.00


Chapter 90-Maintenance


5,100.00


5,100.00


Insect Pest Control


542.01


359.00


183.01


Brush Control


1,000.00


993.05


6.95


Shade Tree Acct.


500.00


385.20


114.80


Care of Town Elms


3,500.00


2,498.85


1,001.15


Road Machinery Acct.


4,000.00


1,453.92


5,453.92


Chapter 90-Elm St.


34,978.64


28,572.24


6,406.40


Town Garage


.52


.52


Gasoline Account


10.01


1,742.86


1,752.87


1,508.44


244.43


869.00


869.00


ANNUAL REPORT


-


Balance Appropriations 1/1/61


& Receipts


Additional Appropriations Total


Balance Expended Transfers 12/31/61


Chapter 718


850.28


850.28


Chapter 90-


Dighton-Berkley Bridge


4,200.00


4,200.00


Chapter 90-Williams St.


20,000.00


20,000.00


Highway Equip Purchases


12,557.45


12,556.89


.56


Aid to Dependent Children


9,000.00


6,236.72


2,763.28


Disability Assistance


6,000.00


2,540.59


1,620.20


1,839.21


Old Age Assistance


22,500.00


21,633.25


866.75


Medical Aid to Aged


6,000.00


5,262.99


737.01


Public Asst. Admin.


3,900.00


3,894.71


5.29


Veterans' Benefits


10,000.00


1,620.20


11,620.20


11,620.20


General Relief-Welfare


8,000.00


5,893.54


2,106.46


School Dept.


201,768.00


201,714.27


53.73


Elementary Cafeteria


793.67


26,211.36


27,005.03


26,366.14


638.89


Elem. School Library


196.95


196.95


Dighton-Rehoboth


Reg. School District


181,219.23


181,219.23


Library Repair Acct.


1,414.00


25.00


1,439.00


1,439.00


County Retirement Fund


4,010.26


4,010.26


Federal Withholding Tax


33,883.10


33,883.10


State Withholding Tax


2,711.29


2,711.29


Mass. Teachers Retire. Fund




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