Town annual reports of Carver 1944, Part 4

Author: Carver (Mass.)
Publication date: 1944
Publisher:
Number of Pages: 134


USA > Massachusetts > Plymouth County > Carver > Town annual reports of Carver 1944 > Part 4


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$63,222.89


Receipts Jan. 1 to Dec. 6, 1944 108,284.11


$171,507.00


Payments Jan. 1 to


Dec. 6, 1944 $110,841.80


Balance Dec. 6. 1944 : Middleborough


Trust Company $60,359.35


Cash in office ver- ified 305.85


60,665.20


$171,507.00


86


MIDDLEBOROUGH TRUST COMPANY


Balance Dec. 6, 1944,


per statement $62,265.16


Balance Dec. 6. 1944, per check book $60,359.35


Outstanding checks, Dec. 6,


1944, per list 1,905.81


$62,265.16


POLL TAXES - 1940


Outstanding Nov. 10, 1942


$6.00


Payments to treasurer Nov. 10 to Dec. 31, 1942 $4.00


Abatements Nov. 10 to Dec. 31, 1942 2.00


$6.00


PERSONAL PROPERTY TAXES - 1940


Outstanding Nov. 10, 1942 $1.60


Abatements Nov. 10, to Dec. 31, 1942 $1.60


POLL TAXES - 1941


Outstanding Nov. 10, 1942


$32.00


Payments to treasurer : Nov. 10 to Dec. 31,


1942


$16.00


1943


2.00


Abatements :


$18.00


Nov. 10 to Dec. 31,


1942


$10.00


1943


4.00


14.00


$32.00


87


PERSONAL PROPERTY TAXES - 1941


Outstanding Nov. 10, 1942


$97.87


Payments to treasurer : Nov. 10 to Dec. 31,


1942


$67.99


1943


28.85


$96.84


Abatements 1943


1.03


$97.87


REAL ESTATE TAXES - 1941


Outstanding Nov. 10, 1942


$1,605.71


Payments to treasurer :


Nov. 10 to Dec. 31,


1942


$1,236.50


1943


293.60


$1,530.10


Abatements 1943


75.61


$1,605.71


POLL TAXES-1942


Outstanding Nov. 10, 1942 $188.00


Commitment Nov. 10 to


Dec. 31, 1942 8.00


$196.00


Payments to treasurer :


Nov. 10 to Dec. 31,


1942 $52.00


1943


42.00


$94.00


*


88


Abatements :


Nov. 10 to Dec. 31,


1942


$72.00


1943


30.00


102.00


$196.00


.


PERSONAL PROPERTY TAXES - 1942


Outstanding Nov. 10, 1942


$943.29


Commitment Nov. 10 to


Dec. 31, 1942 1.80


$945.09


Payments to treasurer :


Nov. 10 to Dec. 31,


1942


$743.04


1943


202.05


$945.09


REAL ESTATE TAXES - 1942


Outstanding Nov. 10, 1942


$10,332.84


Commitment Nov. 10 to


Dec. 31, 1942 5.40


$10,338.24


Payments to treasurer :


Nov. 10 to Dec. 31,


1942


$6,541.18


1943 3,659.32


$10,200.50


Transferred to tax titles


Nov. 10 to Dec. 31, 1942 10.62


Outstanidng Dec. 31, 1943 127.18


$10,338.24


89


Outstanding Jan. 1, 1944


$127.12


Payments to treasurer Jan. 1 to Dec. 6, 1944 $114.79


Abatements Jan. 1 to Dec. 6, 1944 11.79


Transferred to tax titles Jan. 1 to Dec. 6, 1944 .54


$127.12


POLL TAXES - 1943


Commitment per warrants


$1,060.00


Payments to treasurer


$884.00


Abatements


160.00


Outstanding Dec. 31, 1943


16.00


$1,060.00


Outstanding Jan. 1, 1944


$16.00


Payments to treasurer Jan. 1 to Dec. 6, 1944 $8.00


Abatements Jan. 1 to Dec. 6, 1944


8.00


$16.00


PERSONAL PROPERTY TAXES - 1943


Commitment per warrant


$5,691.84


Payments to treasurer


$5,448.19


Outstanding Dec. 31, 1943 243.65


$5,691.84


Outstanding Jan. 1, 1944


$243.65


Payments to treasurer Jan. 1 to Dec. 6, 1944 $243.65


1


90


REAL ESTATE TAXES - 1943


Commitment per warrant


$66,540.98


Payments to treasurer


$62,397.48


Abatements


11.99


Transferred to tax titles


12.98


Outstanding Dec. 31, 1943


4,118.53


-


$66,540.98


Outstanding Jan. 1, 1944


$4,118.53


Payments to treasurer Jan. 1 to Dec. 6, 1944


$4,074.86


Abatements Jan. 1 to Dec. 6, 1944 42.68


Transferred to tax titles Jan. 1


to Dec. 6, 1944


.99


$4,118.53


POLL TAXES - 1944


Commitment Jan. 1 to Dec. 6, 1944, per warrant $970.00


Payments to treasurer Jan. 1 to Dec. 6, 1944 $840.00


Abatements Jan. 1 to Dec. 6, 1944 130.00


$970.00


PERSONAL PROPERTY TAXES - 1944


Commitment Jan. 1 to Dec. 6, 1944, per warrant $4,441.05


Payments to treasurer Jan. 1 to Dec. 6, 1944 $3,676.77


Outstanding Dec. 6, 1944, per list


764.28


$4,441.05


91


REAL ESTATE TAXES - 1944


Commitment Jan. 1 to Dec. 6, 1944, per warrant $55,316.43


Payments to treasurer Jan. 1 to Dec. 6, 1944 $48,375.99


Abatements Jan. 1 to Dec. 6, 1944 50.13


Transferred to tax titles Jan. 1 to Dec. 6, 1944 9.45


Outstanding Dec. 6, 1944, per list


6,880.86


$55,316.43


MOTOR VEHICLE EXCISE TAXES -1941


Outstanding Nov. 10, 1942


$12.00


Payments to treasurer Nov. 10 to Dec. 31, 1942 $4.00


Abatements Nov. 10 to Dec. 31, 1942 8.00


$12.00


MOTOR VEHICLE EXCISE TAXES - 1942


Outstanding Nov. 10, 1942


$99.70


Commitments :


Nov. 10 to Dec. 31,


1942


$186.04


1943


30.01


216.05


Refunds :


Nov. 10 to Dec. 31,


1942


$2.19


1943


8.45


10.64


$326.39


92


Payments to treasurer : Nov. 10 to Dec. 31, 1942


$198.17


1943


68.51


$266.68


Abatements :


Nov. 10 to Dec. 31,


1942


$17.84


1943


41.87


59.71


+


$326.39


MOTOR VEHICLE EXCISE TAXES - 1943


Commitment per warrants


$2,750.75


Refunds


28.10


$2,778.85


Payments to treasurer


$2,676,83


Abatements


32.64


Outstanding Dec. 31, 1943


69.38


$2,778.85


Outstanding Jan. 1, 1944


$69.38


Commitment Jan. 1 to Dec. 6, 1944


8.00


$77.38


Payments to treasurer Jan. 1 to Dec. 6, 1944


$70.11


Abatements Jan. 1 to Dec. 6, 1944


7.27


$77.38


MOTOR VEHICLE EXCISE TAXES - 1944


Commitment Jan. 1 to Dec. 6, 1944, per warrants $2,061.00


Refunds Jan. 1 to Dec. 6, 1944 5.02


$2,066.02


·



93


Payments to treasurer Jan. 1 to Dec. 6, 1944 $2,023.97


Abatements Jan. 1 to Dec. 6, 1944 19.72


Outstanding Dec. 6, 1944, per list


22.33


$2,066.02


INTEREST AND COSTS ON TAXES


Collections Nov. 10 to Dec. 31, 1942 :


Taxes 1940


$1.07


Taxes 1941


57.18


Taxes 1942


52.54


$110.79


Motor Vehicle Excise Taxes :


Levy of 1941


$.30


Levy of 1942


.40


.70


1943 :


Taxes 1941


$17.52


Taxes 1942


106.39


Taxes 1943


79.35


203.26


Motor Vehicle Excise Taxes :


Levy of 1942


$.27


Levy of 1943


3.36


3.63


$318.38


Payments to treasurer : Nov. 10 to Dec. 31, 1942 1943


$111.49


206.89


$318.38


94


Collections Jan. 1 to Dec. 6, 1944 :


Taxes 1942


$6.10


Taxes 1943


89.84


Taxes 1944


35.75


$131.69


Motor Vehicle Excise Taxes :


Levy of 1943


$.75


Levy of 1944


2.48


¥


3.23


$134.92


Payments to treasurer Jan. 1


to Dec. 6, 1944


$134.92


TAX TITLES


Balance Nov. 10, 1942 $262.04


Transferred to tax titles :


Nov. 10 to Dec. 31, 1942 : Taxes 1942 $10.62


1943:


Taxes 1943 12.98


23.60


$285.64


Tax Titles abated 1943 $46.53


Interest and costs on tax titles abated 3.99


$50.52


Balance Dec. 31, 1943


235.12


- $285.64


95


Balance Jan. 1, 1944


$235.12


Transferred to tax titles Jan. 1 to Dec. 6, 1944 :


Taxes 1942


$.54


Taxes 1943


.99


Taxes 1944


9.45


Interset and costs


18.07


29.05


$264.17


Tax titles redeemed Jan. 1 to Dec. 6, 1944 $32.19


Balance Dec. 6, 1944, per list


231.98


$264.17


TOWN CLERK


Dog Licenses


Licenses issued :


Nov. 10 to Dec. 31, 1942


$152.00


1943


477.00


$629.00


Payments to treasurer :


Nov. 10 to Dec. 31,


1942


$141.60


1943


439.80


581.40


Fees retained :


Nov. 10 to Dec. 31,


1942


$10.40


1943


37.20


47.60


$629.00


96


Licenses issued Jan. 1 to Dec. 6, 1944 :


Males 113 @ $2.00


$226.00


Spayed females


23 @ 2.00


46.00


Females


24 @ 5.00


120.00


Kennel


1 @ 10.00


10.00


$402.00


Payments to treasurer Jan. 1 to Dec. 6, 1944 $369.80


Fees retained Jan. 1 to Dec. 6, 1944


32.20


$402.00


Sporting Licenses


Cash in general treasury Nov. 10, 1942 $10.25


Licenses issued :


Nov. 10 to Dec. 31,


1942


$52.50


1943


343.00


395.50


$405.75


Payments to Division of Fisheries and Game: Nov. 10 to Dec. 31,


1942


$56.25


1943


308.25


$364.50


Fees retained :


Nov. 10 to Dec. 31,


1942


$6.50


1943


34.75


41.25


$405.75


97


Licenses issued Jan. 1 to Dec. 6, 1944 $377.75


Payments to Division of Fisheries


and Game Jan. 1 to Dec. 6, 1944 $326.50


Fees retained Jan. 1 to Dec. 6, 1944


37.25


Cash in general treasury Dec. 6, 1944


14.00


$377.75


SELECTMEN'S RECEIPTS


Receipts 1943 :


Licenses and permits


$17.25


Sale of chairs


1.50


Sale of water pump


15.00


$33.75


Payments to treasurer 1943


$33.75


Receipts Jan. 1 to Dec. 6, 1944 :


Licenses and permits


$11.50


Rent of sanding machine


39.00


$50.50


Payments to treasurer Jan. 1


to Dec. 6, 1944


$50.50


TOWN CLERK


Miscellaneous Receipts


Receipts :


Nov. 10 to Dec. 31, 1942 :


Marriage permits $10.00


Recording fees .50


Miscellaneous 5.50


$16.00


C-7


98


1943 :


Gasoline renewals


$9.00


Marriage permits


20.00


Recording fees


12.50


Sale of town his-


tories 20.00


Miscellaneous


27.75


89.25


$105.25


Payments to treasurer :


Nov. 10 to Dec. 31, 1942


$16.00


1943


89.25


$105.25


Receipts Jan. 1 to Dec. 6, 1944 :


Gasoline renewals


$4.00


Marriage permits


28.00


Recording fees


8.00


Sale of town histories


6.00


Miscellaneous


10.75


$56.75


Payments to treasurer Jan. 1 to Dec. 6, 1944


$56.75


SEALER OF WEIGHTS AND MEASURES


Fees collected 1943


$13.58


Payments to treasurer 1943


$13.14


Cash balance Dec. 31, 1943


.44


$13.58


Cash balance Jan. 1, 1944


$.44


Fees collected Jan. 1 to Dec. 6,


1944


11.55


$11.99


Cash on hand Dec. 6, 1944,


verified $11.99


99


HEALTH DEPARTMENT Accounts Receivable


Outstanding Nov. 10, 1942


$723.46


Charges :


Nov. 10 to Dec. 31,


1942


$277.61


1943


182.00


459.61


$1,183.07


Payments to treasurer 1943


$1,014.68


Abatements 1943


23.32


Outstanding Dec. 31, 1943


145.07


$1,183.07


Outstanding Jan. 1, 1944


$145.07


Charges Jan. 1 to Dec. 6, 1944


173.82


$318.89


Outstanding Dec. 6, 1944, per list


$318.89


PUBLIC WELFARE DEPARTMENT


Temporary Aid-Accounts Receivable


Outstanding Nov. 10, 1942 $1,015.29


Charges :


Nov. 10 to Dec. 31,


1942


$623.61


1943


2,363.45


2,987.06


$4,002.35


Payments to treasurer : Nov.10 to Dec. 31,


1942


$807.48


1943


2,550.21


$3,357.69


Outstanding Dec. 31, 1943


644.66


$4,002.35


100


Outstanding Jan. 1, 1944


$644.66


Charges Jan. 1 to Dec. 6, 1944


1,422.24


$2,066.90


Payments to treasurer Jan. 1 to Dec. 6, 1944 $1,670.80


Abatements Jan. 1 to Dec. 6, 1944


188.29


Outstanding Dec. 6, 1944, per list


207.81


$2,066.90


SCHOOL DEPARTMENT Accounts Receivable


Charges 1943


$1,008.34


Payments to treasurer 1943


$821.90


Outstanding Dec. 31, 1943


186.44


$1,008.34


Outstanding Jan. 1, 1944


$186.44


Charges Jan. 1 to Dec. 6, 1944


1,997.80


$2,184.24


Payments to treasurer Jan. 1 to Dec. 6, 1944 $2,111.21


Abatements Jan. 1 to Dec. 6, 1944


73.03


$2,184.24


LIBRARY FINES, ETC.


Cash balance Nov. 18, 1942


$.65


Fines :


Nov. 18 to Dec. 31,


1942


$.30


1943


5.61


5.91


$6.56


101


Payments to treasurer :


Nov. 18 to Dec. 31, 1942


$.95


1943


5.61


$6.56


Fines Jan. 1 to Dec. 6, 1944


$5.80


Payments to treasurer Jan. 1 to Dec. 6, 1944


$5.00


Cash on hand Dec. 6, 1944, verified


.80


$5.50


102


BENJAMIN ELLIS SCHOOL FUND


In Custody of Trustees


Cash


Savings Securities Deposits Par Value


Total


On hand November 10, 1942 $208.48


$349.53


$2,000.00


$2,558.01


On hand at end of year 1942


$51.73


$349.53


$2,000.00


$2,401.26


On hand at end of year 1943


$58.11


$349.53


$2,000.00


$2,407.64


On hand December 6, 1944


$194.79


$349.53


$2,000.00


$2,544.32


1


Receipts


Payments


November 10, 1942 to December 31, 1943


Income:


Transferred to town:


Nov. 10 to Dec. 31,


Nov. 10 to Dec. 31,


1942


$45.00


1942


$200.00


1943


181.98


1943


175.00


Cash on hand Nov. 10,


Administration expense:


1942


208.48


Nov. 10 to Dec. 31,


1942 1.75


1943 .60


Cash on hand Dec. 31, 1943 58.11


$435.46


$435.46


January 1 to December 6, 1944


Income


$136.98 Administration expense $.30


Cash on hand Jan. 1,


Cash on hand Dec. 6,


1944


58.11


1944


194.79


$195.09


$195.09


1


103


E. TILLSON PRATT SCHOOL FUND


In Custody of Trustees


Savings Securities Deposits Par Value Total


On hand November 10, 1942


$3,939.82


$100.00


$4,039.82


On hand at end of year 1942


$3,939.82


$100.00


$4,039.82


On hand at end of year 1943


$3,939.82


$100.00 $4,039.82


On hand December 6, 1944


$3,939.82


$100.00


$4,039.82


Recepits


Payments


November 10, 1942 to December 31, 1943


Income:


Transferred to town:


1943


$78.78


1943


$48.78


Surety bond 1943


30.00


$78.78


$78.78


January 1 to December 6, 1944


Income


$78.78


Transferred to town


$48.78


Surety bond


30.00


$78.78


$78.78


McFARLIN PARKWAY FUND


In Custody of the Town Treasurer


Savings Deposits


Total


On hand November 10, 1942


$132.45


$132.45


On hand at end of year 1942


$135.10


$135.10


On hand at end of year 1943


$126.56


$126.56


On hand December 6, 1944


$128.45


$128.45


104


Receipts


Payments


November 10, 1942 to December 31, 1943


Withdrawn from sav-


ings deposits 1943


$8.54


Added to savings deposits Nov. 10 to Dec. 31, 1942 $2.65


Income:


Nov. 10 to Dec. 31,


Transferred to town


1942


2.65


1943 11.25


1943


2.71


$13.90


$13.90


January 1 to December 6, 1944


Income


$1.89 Added to savings deposits $1.89


ROSA A. COLE LIBRARY FUND


In Custody of Town Treasurer


Savings Deposits


Total


On hand Nov. 10, 1942


$1,027.06


$1,027.06


On hand at end of year 1942


$1,027.06


$1,027.06


On hand at end of year 1943


$1,047.70


$1,047.70


On hand December 6, 1944


$1,068.75


$1,068.75


Receipts


Payments


November 10, 1942 to December 31, 1943


Income: 1943


Added to savings $20.64 deposits 1943


$20.64


January 1 to December 31, 1944


Income


$21.05


Added to savings deposits


$21.05


105


MARY P. S. JOWITT LIBRARY FUND


In Custody of Town Treasurer


Savings


Deposits


Total


On hand November 10, 1942


$121.28


$121.28


On hand at end of year 1942


$122.49


$122.49


On hand at end of year 1943


$124.94


$124.94


On hand December 6, 1944


$126.80


$126.80


Receipts


Payments


November 10, 1942 to December 31, 1943


Income:


Added to savings deposits :


Nov. 10 to Dec. 31,


Nov. 10 to Dec. 31,


1942


$1.21


1942


$1.21


1943


2.45


1943


2.45


$3.66


$3.66


January 1 to December 6, 1944


Income


$1.86


Added to savings deposits


$1.86


CEMETERY PERPETUAL CARE FUNDS


In Custody of Town Treasurer


Cash


Savings


Deposits


Total


On hand November 10, 1942


$110.00


$22,017.95


$22,127.95


On hand at end of year 1942


$22,345.93


$22,345.93


On hand at end of year 1943.


$22,788.55


$22,788.55


On hand December 6, 1944


$23,340.36


$23,340.36


106


Receipts


Payments November 10, 1942 to December 31, 1943


Income:


Added to savings deposits:


Nov. 10 to Dec. 31,


Nov. 10 to Dec. 31,


1942


$491.59


1942


$327.98


1943


446.01


1943


442.62


Bequests:


Transferred to town: Nov. 10 to Dec. 31,


Nov. 10 to Dec. 31,


1942


50.00


1942


343.61


1943


200.00


1943


258.39


Sale of lots and graves:


Nov. 10 to Dec. 31, 1942


20.00


1943


55.00


Cash in general treasury


Nov. 10, 1942


110.00


$1,372.60


$1,372.60


January 1 to December 6, 1944


Income


$416.94


Added to savings


Bequests


200.00


deposits


$551.81


Sale of lots and graves


145.00


Transferred to town


210.13


$761.94


$761.94


POST-WAR REHABILITATION FUND


Securities


Cash


Par Value


Total


On hand at bgeinning of year 1944


On hand December 6, 1944


$125.00


$10,000.00


$10,125.00


Receipts


Payments


January 1 to December 6, 1944


Town appropriation


$10,000.00


Income


125.00


Securities purchased $10,000.00 Cash in general treas- ury Dec. 6, 1944 125.00


$10,125.00


$10,125.00


·


¥


TOWN OF CARVER Balance Sheet - December 6, 1944 GENERAL ACCOUNTS


ASSETS


LIABILITIES AND RESERVES


Cash:


In Bank and Office


$60,665.20


Proceeds of Sporting Licenses- Due State


$14.00


Accounts Receivable: Taxes:


Reimbursement on Health Case Tailings


134.51


Levy of 1944: Personal Property


$764.28


Real Estate


6,880.86


E. Tillson Pratt School Fund 43.40


107


Motor Vehicle Excise Taxes : Levy of 1944


22.33


Tax Titles


231.98


Departmental: Health $318.89


$77.34


Public Welfare-Temporary Aid 207.81


Aid to Dependent Children: Aid


$96.73


Aid to Highways:


State


3,659.26 775.85


4,435.11


Estimated Receipts to be Collected


4,433.13


Post-War Rehabilitation Fund-Income for In- vestment 125.00


188.27


County


526.70


Administration 14.20


110.93


Federal Grants: Old Age Assistance : $61.71 Assistance Administration 15.63


49.52


7,645.14


Trust Fund Income: Benjamin Ellis School Fund $6.12


12.90


Overdrawn Accounts : Fire Storm Damage


1,109.01 811.81


1,920.82


Unexpended Balances Reserve Fund-Overlay Surplus Overlay Reserved for Abatement of Taxes Levy of 1944


2,643.94


Revenue Reserveed Until Collected:


Motor Vehicle Excise Tax


$22.33


Tax Title 231.98


Departmental 526.70


Aid to Highways


4,435.11


5,216.12


Revenue 1944


104.00


Surplus Revenue


42,476.48


$79,880.41


$79,880.41


108


TRUST AND INVESTMENT ACCOUNTS


Trust and Investment Funds, Cash and Securities: In Custody of Trustees In Custody of Town Treasureer


Benjamin Ellis School Fund


$2,544.32


E. Tillson Pratt School Fund


4,039.82


$6,584.14


34,664.36


McFarlin Parkway Fund


128.45


Rosa A. Cole Library Fund


1,068.75


Mary P. S. Jowitt Library Fund 126.00


Cemetery Perpetual Care Funds


23,340.36


Post-War Rehabilitation Fund


10,000.00


34,664.36


$41,248.50


$41,248.50


23,388.65 5,527.02


$6,584.14


.


TOWN WARRANT


AND REPORT OF


FINANCE COMMITTEE


OF THE


TOWN of CARVER


MASSACHUSETTS


Annual Town Meeting, March 5, 1945 at 12:00 Noon


110


TOWN WARRANT AND REPORT OF FINANCE COMMITTEE


Plymouth, ss. To either of the Constables of the Town of Carver, Plymouth County, Greetings :


In the name of the Commonwealth of Massachusetts, you are directed to notify the Inhabitants of the Town of Carver qualified to vote in elections and in town affairs to meet at the Town Hall in said Carver on Monday, the fifth day of March 1945 at twelve o'clock noon, then and there to act on the following article, namely :


Article 1. To choose all necessary town officers, the following officers to be voted for all on one ballot, viz :- Moderator, Treasurer, Town Clerk, Collector of Taxes, Three Auditors, Three Constables, Three Herring Com- mitteemen, One Tree Warden, and One Highway Sur- veyor, each for one year. One Assessor, One Selectman, One School Committeeman, One Cemetery Commissioner, One Park Commissioner, One Member of Public Welfare and Two Library Trustees, each for Three Years.


The polls will be open for at least seven hours.


And you are directed to further notify said Inhabitants of said Town that as soon as the ballots have been counted the meeting will adjourn to Tuesday, March 6, 1945, at nine o'clock A. M. and at that time will reconvene at said Town Hall in said Carver, then and there to act on the following articles, namely :


Article 2. To see if the Town will vote to authorize the Town Treasurer, with the approval of the Selectmen,


1


111


to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1945, and to issue a note or notes therefor, payable within one year, and to renew any note or notes as may be given for a period of less than one year in accordance with Section 17, Chapter 44, General Laws.


Article 2. Recommended by the Finance Committee.


Article 3. To raise and appropriate such sums of money as may be necessary to defray town charges for the ensuing year.


Article 3. Recommended by the Finance Committee.


Article 4. To see if the Town will vote to appropriate


a sum of money not to exceed eight hundred dollars ($800.00) from the free cash in the town treasury for the sole purpose of meeting charges against the cemetery funds in the town treasury.


Article 4. Recommended by the Finance Committee.


Article 5. To see if the Town will vote to accept the cemetery fund or funds paid into the town treasury under the perpetual care statutes, or act anything thereon or thereto.


Article 5. Recommended by the Finance Committee.


Article 6. To see if the Town will authorize the Se- lectmen to prosecute, compromise or defend suits for or against the Town.


Article 6. Recommended by the Finance Committee.


112


Article 7. To see what disposition the Town will make of the dog fund.


Article 7. Recommended by the Finance Committee that it be added to the Library Account.


Article 8. To see what amount the Town will vote to raise and appropriate for the use of Plymouth County Trustees for County Aid to Agriculture, and choose a Town Director as provided in Sections 41 and 45 of Chapter 128 of the General Laws, and act thereon.


Article 8. Recommended by the Finance Committee that $100.00 be raised and appropriated.


Article 9. To see what pay the Town will vote the Treasurer, Town Clerk, Collector of Taxes, and other Town Officers for the ensuing year.


Article 9. Recommended by Finance Committee as follows :


Moderator : $10.00 for the Annual Town Meeting. $5.00 for each Special Meeting.


Town Clerk: $500.00.


Town Treasurer : $800.00.


Collector of Taxes : $800.00.


Highway Surveyor : $1.00 per hour.


School Committee Members : $2.50 per day as pro- vided by the law of the Commonwealth, plus $2.50 additional per day of eight hours.


Constables : 75 cents per hour.


All Other Officers elected by the Town: 75 cents per hour.


Article 10. To see if the Town will vote to transfer from the overlay reserve account to 1945 Reserve Account


113


the sum of Two thousand dollars ($2,000.00) or such other sum of money as may be voted the 1945 Reserve Account by the Town, and act anything thereon or thereto.


Article 10. Recommended by the Finance Committee.


Article 11. To see if the Town will vote to authorize the Board of Public Welfare to use the Federal Govern- ment Reimbursement for administration, and to act any- thing thereon or thereto.


Article 11. Recommended by the Finance Committee.


Article 12. To choose all necessary Town Officers not elected by ballot.


Article 13. To see if the town will vote to raise and appropriate, or transfer from unappropriated available funds in the treasury, a sum of money for Chapter 90 Highway Maintenance, or take any action in relation thereto.


Article 13. Recommended by the Finance Committee that $1,000.00 be raised and appropriated, and not over $2,000.00 to be transferred from unappropriated avail- able funds in the Treasury to meet the State's and County's shares of the cost of work, the reimbursements from the State and County to be restored, upon their receipt, to unappropriated available funds in the treasury.


Article 14. To see if the town will vote to raise and appropriate, or transfer from unappropriated available funds in the treasury, a sum of money for Chapter 81 Highways, or take any other action in relation thereto.


Article 14. Recommended by the Finance Committee that $5,417.00 be raised and appropriated, and not over


114


$8,125.00 be transferred from unappropriated available funds in the treasury to meet the State's share of the cost of the work, the reimbursements from the State to be restored, upon their receipt, to unappropriated avail- able funds in the treasury.


Article 15. To see if the Town will vote to authorize the Cemetery Commissioners and the Park Commis- sioners to employ themselves as laborers in the Ceme- teries and Parks, and act anything thereon or thereto.


Article 15. Recommended by the Finance Committee.


Article 16. To see if the Town will vote to raise and appropriate the sum of $400.00 to be used to pay for all private work and materials in Town Cemeteries, such as, opening graves, foundations, etc., as according to Gen- eral Laws, Chapter 44, Sec. 53.


Article 16. Recommended by the Finance Committee.


Article 17. To see if the Town will vote to establish a committee consisting of the members of the School Com- mittee, the Principal of the Center School and three addi- tional members to be appointed by the Moderator, for the purpose of studying various proposals to improve the town's educational facilities with respect to a suitable Center School building and to make a report by the annual town meeting of 1946 or earlier if advisable, or take any other action in rleation thereto.


By request of the School Committee.


Article 17. The Finance Committee voted to take no action on Article 17.


115


Article 18. To see if the Town will vote to raise and appropriate the sum of Six hundred seventy nine dollars and sixty nine cents ($679.69) to pay outstanding Public Welfare bills of 1944, and act anything thereon or thereto. .


Article 18. Recommended by the Finance Committee.


Article 19. To see if the Town will vote to discontinue that portion of South Meadow Road for a distance of approximately 3,300 feet southwesterly along South Meadow Road from the Plymouth-Carver Town Line to a point in range with the northeasterly side line of a wood road or path leading southeasterly from South Meadow Road to the small cranberry bog owned by the Estate of Theodore T. Vaughan, if and when the Navy Department of the United States Government advises the Town that it has acquired for the enlargement of its airport all the land on either side of that portion of said road to be dis- continued.


Article 19. Recommended by the Finance Committee.


Article 20. To see if the Town will vote to raise and appropriate, or transfer from available funds in the treasury, a sum of money for the purchase of war bonds or other bonds that are legal investments for savings banks, for the postwar rehabilitation fund, in accordance with the provisions of Chapter 5, Acts of 1943, and act anything thereon or thereto.


Article 20. Recommended by the Finance Committee that the sum of ten thousand dollars be taken from avail- able funds in the treasury for the purchase of an interest bearing war bond.


Article 21. To see if the Town will vote to raise and appropriate a sum of money to establish a Veteran' Re-


116


habilitation and Re-employment Committee in the Town of Carver, and act thereon or thereto.


Article 21. Recommended by the Finance Committee.


And you are directed to serve this warrant by posting up attested copies thereof, at the several places designated by vote of the Town seven days at least before the time of holding said meeting.


Hereof fail not and make due returns of this warrant, with your doings thereon, to the Town Clerk at the time and place of meeting aforesaid.


Given under our hands this 21st day of February in the Year One Thousand Nine Hundred and Forty-Five.


JESSE A. HOLMES, ELLIS D. ATWOOD, BERNARD W. ROBY,


Selectmen of Carver.


Finance Committee, FRANK D. COSTELLO, Chairman GEORGE C. PAULDING, Secretary


4


SUMMARY OF APPROPRIATIONS, BALANCES AND RECOMMENDATIONS OF THE SELECTMEN. Tabulated for the Use of Voters in the Town Meeting, March 6, 1945.


Recommended


Other Sources


12/31/44 Balance


Ret'd to Recommended By Finance By Selctmen


Committee


General Government


Town Hall


$1,720.00


$1,720.00


Selectmen


850.00


850.00


Moderator


20.00


20.00


Auditors


90.00


90.00


Treasurer


1,166.00


1,166.00


Collector of Taxes


1,140.00


1,140.00


Town Clerk


577.00


577.00


Assessors


1,200.00


1,200.00


Elections and Reg. and St. L .-


350.00


350.00


Decennial Census


100.00


100.00


Law


50.00


50.00


Memorial Day


150.00


150.00


150.00


150.00


Health


1,200.00


19.26


1,219.26


2,800.00


2,800.00


Public Welfare


7,500.00


6,072.44


1,427.56


7,500.00


7,000.00


Public Welfare Administration


275.00


199.39


75.61


275.00


275.00


Public Welfare-Unpaid Bills 1943


65.00


65.00


Health-Unpaid Bills 1943


156.00


156.00


Work Relief


Balance 1/1/44


142.89


$142.89


117


Unclassified and


500.00


307.60


192.40


500.00


400.00


Trans. from Reserve Acct. Total $1,219.26


Appropriation $7,539.50


Spent $6,087.88


Treasury $1,451.62


Appropriation 9,740.00


Other Sources


Spent


12/31/44 Balance


Recommended Ret'd to Recommended By Finance Committee Treasury By Selctmen


Old Age Assistance U. S. Grant-Bal. 1/1/44 U. S. Grant Total $16,667.51


466.76 6,460.75


14,161.16


29.06


2,477.29


9,800.00


9,000.00


O. A. A. Administration


225.00


25.00


10.53


215.32


475.85


375.00


300.00


Aid to Dependent Children


2,700.00


58.33


U. S. Grant-Bal. 1/1/44 U. S. Grant


456.00


Total $3,214.33


1,198.10


111.73


1,904.50


2,700.00


2,000.00


A. D. C. Administration


25.00


11.35


U. S. Grant-Bal. 1/1/44 U. S. Grant


23.00


44.08


11.69


3.58


40.00


40.00


Soldiers' Relief


200.00


Police


850:00


546.32


303.68


850.00


850.00


Police-Unpaid Bills 1943


18.56


18.56


Publ Safety-Civilian Defense Balance 1/1/44


348.75


30.22


318.53


Plymouth County Hospital Assessment


1,768.96


1,768.96


2,652.82


2,652.82


Rationing Board


100.00


79.69


20.31


50.00


50.00


State Guard


250.00


197.05


52.95


State Guard-Unpaid Bills 1943


7.48


7.48


Road Machinery


500.00


180.11


319.89


1,100.00


1,100.00


118


Total $59.35


200.00


200.00


200.00


Trans. from Reserve Acct U. S. Grant-Bal. 1/1/44 U. S. Grant Total $475.85


Bridges


Appropriation 300.00 1,000.00


Other Sources


Spent


12/31/44 Balance


Recommended Ret'd to Recommended By Finance Treasury By Selctmen 300.00 200.00


Committee 200.00


Removal of Snow


Trans. from Reserve Acct.


57.67


Total $1,057.67


1,057.67


3,000.00


3,000.00


ROADS


Chapter 81


13,542.00


13,470.66


71.34


5,417.00


5,417.00


Chapter 90 Maintenance


3,000.00


2,999.94


06


1,000.00


1,000.00


Fires


2,200.00


2,140.70


59.30


1,200.00


1,200.00


Fire Equipment


1,209.77


1,185.03


24.74


1,875.00


1,875.00


Cemeteries


985.00


774.20


210.80


900.00


900.00


Parks


200.00


192.34


7.66


200.00


200.00


Library


300.00


Library-Dcg Fund


323.98


Trans. from Reserve Acct. $624.94 Total


.96


Plus Dog Fund


624.94


300.00


300.00


Weights and Measures


150.00


148.62


1.38


150.00


150.00


Tree Warden


750.00


745.42


4.58


600.00


600.00


Gypsy Moth


1,194.45


829.49


364.96


1,194.45


1,194.45


Schools and Vocational Education


39,721.78


39,554.78


167.00


41,097.00


41,097.62


School Dental Clinic


100.00


100.00


Benj. Ellis Fund


356.10


174.98


181.12


E. Tillson Pratt Fund


97.56


97.56


Notes


500.00


500.00


Interest


75.00


2.50


72.50


25.00


25.00


Aid to Agriculture


100.00


100.00


100.00


100.00


American Legion Rent


50.00


50.00


50.00


50.00


Old Home Day


175.00


175.00


175.00


175.00


119


Appropriation


Other Sources


Spent 318.95


12/31/44 Balance


Recommended Ret'd to Recommended By Finance Treasury By Selctmen 81.05 400.00


Committee 400.00


Workmen's Compensation Ins. Land Damage, Meadow St. Balance 1/1/44


400.00


2.88


2.88


Land Damage So. Madow St. Balance 1/1/44


13.43


13.43


E. Tillson Pratt School, Grounds Balance 1/1/44


160.00


160.00


General Highway


400.00


197.44


202.56 200.00


300.00


300.00


Alarm System


200.00


Observation Tower Balance 1/1/44


80.10


80.10


Post War Rehabilitation Fund


10,000.00


10,000.00


Special Cemetery Account


400.00


309.14


90.86


400.00


10,000.00 400.00


120


Storm Damage


2,000.00


Trans. from Reserve Acct


606.38


Total $2,606.38


1,864.25


742.13


2,000.00


2,000.00


Reserve Account


From Overlay Reserve Acct. 750.00


2,000.00


2,000.00


Trans. to Health Acct. $19.26


Trans. to O.A.A. Admin. 25.00


Trans. to Snow Acct. 57.67 Trans. to Library Acct. .96


Trans. to Storm Dam. 606.38


Balance of $40.73 re- turned to Overlay Reserve Acct. Public Welfare-Unpaid Bills 1944


679.69 679.69


200.00


200.00


121


Index


Appropriations, Summary of 117


Assessors' Report 22


Births Recorded, 1944


20


Cemetery Funds, Condition of 13


Condition of Treasury 6


Deaths Recorded, 1944 21


Forest Wardens 54


Forest Warden, Report of


55


General Government Account


28


Aid to Dependent Children


35


Cemetery Account


31


County Aid to Agriculture


39


Fires Account 42


Fire Equipment


41


Gypsy Moth Account


36


Health Account


37


Highway Dept., Chapter 81


32


Highway Dept., Chapter 90


34


Highway, General


33


Library 38


41


Old Age Assistance


35


Park Account 38


Police 45


Public Safety 46


Machinery Account


122


Public Welfare Account 34


Rationing Board 38


Sealer of Weights and Measures 39


Snow Account


45


State Guard


47


Storm Damage 39


Tree Warden Account


44


Unclassified Account


37


Inspection of Animals, Report of


52


Inspection of Slaughtering, Report of 52


Jury List 53


Librarian, Report of


49


Licenses Issued 11


Marriages Recorded, 1944 18


Officers and Committees, 1944 3


Old Home Day, Report of Treasurer


59


Police Department, Report of


58


School Department Report 63


School Committee Report 65


School Nurse Report 76


School, Report of Superintendent 70


School, Age-Grade Table 77


Sealer of Weights and Measures, Report of 51


State Audit 80


Tax Collector's Report


16


Town Clerk's Report 17


Town Warrant and Report of Finance Committee


109


Treasurer's Account


7





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