USA > Massachusetts > Plymouth County > Carver > Town annual reports of Carver 1947 > Part 3
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20
Number of Miles Traveled
108
Respectfully yours,
WILLIAM E. HOLMES, Inspector of Animals.
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JURY LIST-1947-1948
Anthony Bessette Louis A. Bryant John Carter
Cranberry Grower Foreman Decorator
Albert L. Chandler
Roger A. Chauvin
Frank D. Costello
Andrew R. Eames John W. Hacking
Cranberry Grower Farmer Painter
Leonard Heikkila
William R. Holmes
Robert McCaig
Cranberry Grower Garage Operator Salesman Laborer Box Maker
Bernard J. Owens
Thomas H. Reynolds
Nathan G. Roby
Frederick E. Shaw
Fuel Oil Dealer Foreman Box Maker
Kenneth E. Shaw
Cranberry Grower Machinist
Paul N. Story
Clarence Theo Thomas
Real Estate
Roger V. Weston
Cranberry Grower Cranberry Grower
FOREST WARDENS 1948
Telephone
Homer Weston
86-11
Ellis Bumpus
24-4
Winston Weston
96-2
Ralph Linton, Sr.
63-11
Embert Eames, Jr.
71-3
George Raymond
19
Earl Barnes
Wareham 779-M3
Paul Williams
67-21
William Harriman, Jr.
76-4
Mario Alberghini
33-22
David Nye
73-14
John D. Shaw
Paul W. Williams
Cranberry Grower Machinist
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REPORT OF THE POLICE DEPARTMENT
To the Honorable Board of Selectmen Gentlemen:
The following is a report of the work of the Police Department for the year ending December 31, 1947.
CASES IN COURT
Male
Female
Total
Arrested for other officers
1
1
2
Assault and battery
6
6
Assault with dangerous weapon
1
1
Drunk
13
13
Larceny
8
8
Non-support
5
5
Operating to Endanger
4
1
5
Operating under Influence
3
3
Malicious Mischief
1
1
Motor Vehicle laws, violating
2
3
5
44
5
49
Committed:
House of Correction
1
Complaints Investigated
208
Fires attended
5
Automobile accidents investigated
16
Number of persons injured in accidents
22
Hospital Trips:
St. Lukes Hospital, Middleboro
3
Tobey Hospital, Wareham
3
Jordan Hospital, Plymouth
2
There has been an increase in traffic in the past year over that of 1946. I would recommend painting the white lines on the curves and hills as most of the accidents happen from cutting out and passing on a curve or hill.
Respectfully submitted,
A. TREMAINE SMITH, Chief of Police.
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REPORT OF THE HIGHWAY SURVEYOR
To the Honorable Board of Selectmen
Gentlemen:
I hereby submit my report as Highway Surveyor for the year 1947.
CHAPTER 81
Appropriation: Town Share
$6,500.00
State Share
$14,625.00
Work done other than General Maintenance:
Hardened Surfaced Roads Refinished and Resanded with the following amount of Asphalt Coating:
Center Street
1550 gal Holmes Street 725 gal
Cranberry Road 3750 gal Pond Street 150 gal
Gates Street 1250 gal
Popes Point Road
1550 gal
High Street 1500 gal
Purchase Street 2100 gal
Mayflower Road 500 gal Rochester Road 1334 gal
Meadow Street 1916 gal
Wareham Street 1400 gal
Plymouth Street 1550 gal
Mixed in Place over present Hardened Surface:
2800 ft on Main Street
1500 ft on Wareham Street
1250 ft on Tremont Street
2 Stone Drains removed, 2 Concrete Pipes installed
3 Leaching Basins installed
2 Connecting Catch Basins installed
210 Cement Posts installed-replacing wood
2900 ft Secondary Roads Re-gravelled
Expenditure of Chapter 81 Funds was as follows:
Plympton Street
$119.00
Plymouth Street
795.33
Wenham Street
1,113.74
South Meadow Street
341.30
Meadow Street
2,404.69
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Cross Street
8.00
Tremont Street
2,378.89
Wareham Street
1,068.50
Holmes Street
1,106.45
Main Street
3,058.87
Purchase Street
759.58
Forest Street
186.73
Fuller Street
136.38
High Street
828.79
Brook Street
117.50
Pleasant Street
134.61
Spring Street
74.20
Gates Street
489.70
Pond Street
308.29
Center Street
430.49
Shurtleff Street
64.00
Ward Street
43.50
West Street
508.00
Fosdick Street
152.60
Popes Point Road
496.58
France Street
15.00
Mayflower Road
552.59
Rochester Road
585.39
Pine Street
134.00
Indian Brook
266.53
Church Street
105.20
Seipet Street
273.23
Cranberry Road
1,450.67
Federal Road
236.15
Hammond Street
55.90
Old Center Street
5.00
Pine City
13.11
Snappit Street
110.30
East Head Road
102.74
Holmes Street Bridge
50.93
$21,082.46
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CHAPTER 90
New Construction:
Seipet Street
Appropriations:
State
$6,000.00
County
3,000.00
Town
3,000.00
5200 ft graded and penetrated to 1" hardened surface
4 Drain Pipes and 42 ft of 3 ft cement pipe installed
8 Catch Basins with grates and covers installed Cement Posts installed and painted Shoulders roughed out, road now ready for 3" mixed in place
Expended
$11,181.54
Balance of Appropriation
818.46
Respectfully submitted,
CHARLES M. HAYNES, Highway Surveyor
REPORT OF THE TREASURER OF OLD HOME DAY ASSOCIATION
RECEIPTS
Balance on hand, 1946 Accounts
$365.99 .76
Interest
Town Appropriation
$175.00
Dinner Tickets
1,532.50
Ice Cream
20.00
Tonic, etc.
66.44
Ball Game
71.00
Remnants
.50
Dance Tickets
75.00
Tonic, Ice Cream, Dance Account
14.51
1,954.95
$2,321.70
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EXPENDITURES
Cosmopolitan Band
$146.00
M. F. Ellis & Co.
10.29
A. R. Glidden & Son
5.85
H. W. Jordan
137.83
Pioppi's Orchestra, Dance
50.00
Walter R. Carmichael
120.42
Middleboro Clothing Co.
4.20
Fruit and Vegetable Outlet
89.00
Ellis D. Atwood, Supplies
10.25
The Print Shop
9.00
Norman V. Holmes, Supplies
7.97
Norman V. Holmes, Auto
12.00
Farrar's, Ice Cream, Dance
13.75
Jesse A. Holmes & Son, Truck
10.00
Plymouth Beef Co.
17.60
Plymouth Bottling Works, Inc., Tonic
29.68
Jones, McDuffie & Stratton, Paid by Town Appropriation 101.10
Helen Griffith, Supplies, 1947-1946
14.70
Ward & Brady
3.00 €
Jesse A. Holmes & Son, Supplies
95.08
F. H. Cole, Lumber
27.51
Plymouth Rock Hardware Corp.
25.47
William Egger Co. Inc.
8.50
Shaw's Radio & Furniture Co.
15.00
Nathan G. Roby, Supplies
2.45
Wood's Fish Market
348.65
The Rogers Print
27.50
Roger Weston, Baseball Acct.
7.25
Lawrence W. Leach, Dance Tickets
2.25
Homer Weston, Truck
21.00
Commonwealth of Massachusetts, Tax,
Dinner Tickets
76.63
Collector of Internal Revenue, Tax,
Dance Tickets 12.50
$1,462.43
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SERVICES
Lena Thomas, Waiters
$16.00
Firemen's Auxiliary, Waiters
15.00
William Holmes, Police 8.00
Ellis Bumpus, Police, Dance 4.00
South Carver Women's Society, Waiters
15.00
North Carver Ladies' Aid Society, Waiters 15.00
Carver American Legion Auxiliary,
Waiters
15.00
Ellis D. Atwood, Employees
100.73
Marjorie Mosher
26.40
Ruth Maki
24.75
Martha Munies
24.75
James E. Thomas
6.60
LeRoy Cobb
6.60
James E. Thomas, Jr.
5.00
John Kennedy
6.60
Limwood Raymond
6.60
Lena K. Thomas
6.60
Gerold Schiebler
6.60
Elwood Holmes, Jr.
8.25
David Fowler
33.00
Frank Mazzille
19.80
Charles Tobin
6.60
Norman V. Holmes
40.00
Perez Shurtleff
28.05
Perez Shurtleff, By Town Approp.
73.90
Constance Holmes
12.00
Alice Shurtleff
15.00
Homer Weston, Employees
90.53
Homer Weston
25.00
Roger Weston
11.05
James Thomas, Ball Field Acct.
17.75
Norman V. Holmes, John Kennedy, Jr., Acct. 10.00
$700.16
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Total Expenditures
$2,162.59
Receipts
1,954.95
Deficit
207.64
Accumulated Balance
$366.75
Deficit
207.64
Balance on Hand
$159.11
BERNARD E. SHAW,
Treasurer
REPORT OF TOWN AUDITORS
We, the Auditors of Carver, have completed an audit of the records and books of the Town of Carver, and find them to be correct and in good order, as of December 31, 1947.
ROGER V. WESTON, WARREN L. CHANDLER, HARRISON W. JORDAN,
Board of Auditors.
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REPORT OF STATE AUDITOR
October 22, 1947
To the Board of Selectmen Mr. Jesse A. Holmes, Chairman Carver, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the town of Carver for the period from July 25, 1946, to July 28, 1947, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours,
FRANCIS X. LANG, Director of Accounts.
Mr. Francis X. Lang Director of Accounts Department of Corporations and Taxation
State House, Boston
Sir:
In accordance with your instructions, I have made an audit of the books and accounts of the Town of Carver for the period from July 25, 1946, the date of the previous examination to July 28, 1947, and submit the following report thereon:
The appropriation accounts were analyzed and checked with the town clerk's records of financial votes passed in town meetings and with the finance committee's records of transfers from the reserve fund. General ledger ac- counts were compiled, and a balance sheet showing the financial condition of the town on July 28, 1947 was prepared and is appended to this report. An examination of this balance sheet indicates that the financial condition of the town is very good.
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The books and accounts of the town treasurer were ex- amined and checked. The cash book additions were veri- fied, and the recorded receipts were analyzed and com- pared with the records in the several departments collect- ing money for the town and with other sources from which money was paid into the town treasury, while the payments were checked with the selectmen's warrants authorizing the treasurer to disburse town funds. The cash balance on July 28, 1947 was verified by actual count of the cash in the office and by reconciliation of the bank balance with a statement furnished by the bank of de- posit.
The recorded payments on account of temporary debt and interest were proved with the amounts due and by examination of the cancelled note on file.
The tax title records were examined, the amounts trans- ferred to the tax title account were compared with the collector's records, and the tax titles on hand were listed.
The savings bank books and securities representing the investment of the trust and investment funds in the cus- tody of the town treasurer and trustees were examined and listed, the income being proved and the transfers to the town being verified.
It is recommended that steps be taken toward the estab- lishment of a proper system of accounting so that com- plete records may be available in a single town office and so that the true financial condition of the town may be determined at any time.
The books and accounts of the tax collector were ex- amined and checked. The tax and motor vehicle and trail- er excise accounts outstanding according to the previous examination and all subsequent commitment lists were audited and proved with the assessors' warrants issued for their collection. The collections, as recorded, were checked, the payments to the treasurer were verified, the recorded abatements were proved by comparison with
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the assessors' records of abatements granted, and the out- standing accounts were listed.
The records of departmental accounts receivable were examined and checked. The payments of the town treas- urer were compared with the treasurer's cash book and the outstanding accounts were listed.
The outstanding tax, motor vehicle and trailer excise, and departmental accounts were verfied by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies re- ceived thereto indicating that the accounts, as listed, are correct.
The town clerk's record of dog and sporting licenses issued, as well as receipts from marriage intentions, re- cording fees, etc., were examined and checked. The re- corded payments to the State and the town treasurer and the cash on hand were verified.
In addition to the accounts mentioned, the records of all other departments collecting money for the town were examined, checked, and reconciled with the treasurer's books.
There are appended to this report, in addition to the balance sheet, tables showing a reconciliation of the treasurer's cash, summaries of the tax, motor vehicle and tralier excise, tax title and departmental accounts, to- gether with tables showing the condition and transactions of the trust and investment funds.
While engaged in making the audit, cooperation was received from the town officials, for which, on behalf of my assistants and for myself, I wish to express apprecia- tion.
Respectfully submitted,
HERMAN B. DINE,
Assistant Director of Accounts.
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RECONCILIATION OF TREASURER'S CASH
Balance July 25, 1946 $35,814.60 121,035.49
Receipts July 25 to Dec. 31, 1946
$156,850.09
Payments July 25 to Dec. 31, 1946 $70,687.74
Balance Dec. 31, 1946
86,162.35
$156,850.09
Balance Jan. 1, 1947
$86,162.35
Receipts Jan. 1 to July 28, 1947
59,278.82
$145,441.17
Payments Jan. 1 to July 28, 1947
$88,163.32
Balance July 28, 1947:
Cash in office, verified $4,157.77
Middleborough Trust Co. 53,120.08
$57,277.85
$145,441.17
MIDDLEBOROUGH TRUST COMPANY
Balance July 28, 1947, per statement
$56,268.77
Balance July 28, 1947, per check book 53,120.08
Outstanding checks July 28, 1947, per list 3,148.69
$56,268.77
PERSONAL PROPERTY TAXES - · 1945
Outstanding July 25, 1946
$42.35
Payments to treasurer July 25 to Dec. 31, 1946 $30.25
Abatement July 25 to Dec. 31, 1946 12.10
$42.35
REAL ESTATE TAXES - 1945
Outstanding July 25, 1946 $491.15
Payments to treasurer July 25 to Dec. 31, 1946 491.15
POLL TAXES - 1946
Outstanding July 25, 1946
$62.00
Commitment July 25 to Dec. 31, 1946 per warrant 12.00
Abatements and payments, refunded
July 25 to Dec. 31, 1946 78.00
$152.00
Payments to treasurer July 25 to Dec. 31, 1946 $114.00
Abatements July 25 to Dec. 31, 1946 14.00
Outstanding Dec. 31, 1946
24.00
$152.00
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Outstanding Jan. 1, 1947 $24.00 Abatement and Payment, refunded Jan. 1 to July 28, 1947 2.00
$26.00
Payments to treasurer, Jan. 1 to July 28, 1947 $20.00
Abatements Jan. 1 to July 28, 1947 4.00
Outstanding July 28, 1947, per list
2.00
$26.00
PERSONAL PROPERTY TAXES - 1946
Outstanding July 25, 1946
$5,931.00
Commitment July 25 to Dec. 31, 1946,
per warrant 48.00
$5,979.00
Payments to treasurer July 25 to
Dec. 31, 1946
$5,858.04
Outstanding Dec. 31, 1946
120.96
$5,979.00
Outstanding Jan. 1, 1947
$120.96
Payments to treasurer Jan. 1 to July 28, 1947
$50.04
Outstanding July 28, 1947, per list 70.92
$120.96
REAL ESTATE TAXES - . 1946
Outstanding July 25, 1946
$60,857.08
Commitment July 25 to Dec. 31, 1946,
per warrant 29.40
$60,886.48
Payments to treasurer July 25 to Dec. 31, 1946
$59,040.88
Abatements July 25 to Dec. 31, 1946
18.96
Transfers to tax title July 25 to Dec. 31, 1946
11.88
Outstanding Dec. 31, 1946
1,814.76
$60,886.48
Outstanding Jan. 1, 1947
$1,814.76
Payments to treasurer Jan. 1 to July 28, 1947 Outstanding July 28, 1947, per list
$958.20
856.56
$1,814.76
POLL TAXES - 1947
Commitment Jan. 1 to July 28, 1947, per warrant
$982.00
Payments to treasurer Jan. 1 to July 28, 1947
$634.00
Abatements Jan. 1 to July 28, 1947
124.00
Outstanding July 28, 1947, per list
224.00
$982.00
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PERSONAL PROPERTY TAXES - 1947
Commitment Jan. 1 to July 28, 1947, per warrant $7,384.21
Payments to treasurer Jan. 1 to July 28, 1947 $403.79
Abatements Jan. 1 to July 28, 1947 71.25
Outstanding July 28, 1947 6,909.17
$7,384.21
REAL ESTATE TAXES - 1947
Commitment Jan. 1 to July 28, 1947, per warrant $80,929.52
Payments to treasurer Jan. 1 to July 28, 1947
$15,686.12
Abatements Jan. 1 to July 28, 1947 3.25
Warrant in excess of commitment list
.03
Outstanding July 28, 1947
65,240.12
$80,929.52
MOTOR VEHICLE AND TRAILER EXCISE - 1945
Abatement and payment, adjusted $2.00
Payment to treasurer July 25 to Dec. 31, 1946
$2.00
MOTOR VEHICLE AND TRAILER EXCISE - 1946
Outstanding July 25, 1946 $866.07
Commitment July 25 to Dec. 31, 1946,
per warrant 685.56
$1,551.63
Payments to treasurer July 25 to Dec. 31, 1946
$1,309.68
Abatements July 25 to Dec. 31, 1946
35.70
Outstanding Dec. 31, 1946
206.25
$1,551.63
Outstanding Jan. 1, 1947
$206.25
Commitment Jan. 1 to July 28, 1947, per warrants
264.05
Abatements and payments, refunded Jan. 1 to July 28, 1947
4.84
Payments to treasurer Jan. 1 to July 28, 1947 $449.26
$475.14
Abatements Jan. 1 to July 28, 1947 25.88
$475.14
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MOTOR VEHICLE AND TRAILER EXCISE - 1947 Commitment Jan. 1 to July 28, 1947, per warrants $1,759.00
Abatement and payment, refunded Jan. 1 to July 28, 1947 5.25
$1,764.25
Payments to treasurer Jan. 1 to July 28, 1947 $1,249.65
Abatements Jan. 1 to July 28, 1947
28.00
Outstanding July 28, 1947, per list
486.60
$1,764.25
INTEREST AND COSTS
Interest
Costs
Collections July 25 to Dec. 31, 1946 :
Levy of 1945
$21.30
Levy of 1946
21.77
$8.40
$43.07
$8.40
Payments to treasurer July 25 to Dec. 31, 1946
$43.07
$8.40
Collections Jan. 1 to July 28, 1947:
Levy of 1946
$20.13
$2.80
Levy of 1947
.12
$20.25
$2.80
Payments to treasurer Jan. 1 to July 28, 1947
$20.25
$2.80
TAX TITLES
Balance July 25, 1946
$272.20
Transfer to tax titles July 25 to Dec. 31, 1946: Taxes 1946
11.88
$284.08
Balance Dec. 31, 1946, and July 28, 1947,
per list
$284.08
TOWN CLERK Dog Licenses
Licenses issued January 1 to July 28, 1947:
Male
76 @ $2.00
$152.00
Female
19 @
5.00
95.00
Spayed Females
14 @ 2.00
28.00
Kennel
1 @ 10.00
10.00
Payments to treasurer January 1 to July 28, 1947
$237.20
Fees retained January 1 to July 28, 1947
22.00
Cash on hand July 28, 1947, verified
25.80
$285.00
1
$285.00
.
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SPORTING LICENSES
Licenses issued January 1 to July 28, 1947:
Series No. 1
38 @ $2.00
$76.00
Series No. 2
10 @
2.00
20.00
Series No. 3
62 @ 3.25
201.50
Series No. 4
20 @ 1.25
25.00
Series No. 6
4 @
5.25
21.00
Series No. 9
2 @
5.25
10.50
Series No. 12
1 @
.50
.50
$354.50
Payments to treasurer January 1 to July 28, 1947
$284.50
Fees retained January 1 to July 28, 1947
34.00
Cash on hand July 28, 1947, verified
36.00
$354.50
TOWN CLERK Permits, Recording Fees, Etc.
Receipts July 25 to December 31, 1946:
Gasoline registration
$1.00
Marriage intentions
28.00
Recording fees
24.00
Sale of town histories
18.00
Miscellaneous
3.75
$74.75
Payments to treasurer July 25 to December 31, 1946
$74.75
Receipts January 1 to July 28, 1947:
Gasoline registrations
$2.00
Marriage intentions
18.00
Recording fees
24.00
Sale of town histories
9.00
Miscellaneous
6.25
Payments to treasurer January 1 to July 28, 1947
$59.25
SELECTMEN
Receipts July 25 to December 31, 1946: Licenses and permits
$3.50
Payments to treasurer July 25 to December 31, 1946 $3.50
Receipts January 1 to July 28, 1947:
Licenses and permits
$64.25
Rent of hall
15.00
$79.25
$59.25
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Payments to treasurer January 1 to July 28, 1947 $79.25
POLICE DEPARTMENT
Pistol permits issued July 25 to December 31, 1946 $2.00
Payment to treasurer July 25 to December 31, 1946 $2.00
Pistol permits issued January 1 to July 28, 1947 $1.50
$1.50
Payments to treasurer January 1 to July 28, 1947 Pistol permit issued July 29 to August 5, 1947 Payment to treasurer July 29 to August 5, 1947
$.50
SEALER OF WEIGHTS AND MEASURES
Cash balance July 25, 1946
$1.20
Fees July 25 to December 31, 1946
14.59
$15.79
Payments to treasurer July 25 to Dec.
31, 1946 $15.69
Cash balance December 31, 1946
.10
$15.79
Cash balance January 1, 1947
$.10
Fees January 1 to July 28, 1947
1.30
$1.40
Cash balance July 28, 1947
$1.40
HEALTH DEPARTMENT Accounts Receivable
Outstanding July 25, 1946
$617.92
Payments to treasurer July 25 to Dec. 31, 1946 Abatements July 25 to Dec. 31, 1946 145.07
$472.35
$617.92
SLAUGHTERING FEES
Charges July 25 to Dec. 31, 1946
$94.00
Payments to treasurer July 25 to Dec. 31, 1946
$94.00
Charges January 1 to July 28, 1947
$48.50
Cash balance July 28, 1947:
Paid treasurer August 5, 1947
$48.50
PUBLIC WELFARE DEPARTMENT Temporary Aid-Accounts Receivable
Outstanding July 25, 1946 $1,297.45
Charges July 25 to Dec. 31, 1946
2,965.75
$4,263.20
$.50
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Payments to treasurer July 25 to Dec. 31, 1946 $1,705.17
Abatements July 25 to Dec. 31, 1946
211.16
Outstanding Dec. 31, 1946
2,346.87
$4,263.20
Outstanding Jan. 1, 1947
$2,346.87
Charges Jan. 1 to July 28, 1947
108.45
Collections in excess of charges
13.86
$2,469.18
Payments to treasurer Jan. 1 to July 28,
1947 $1,276.07
Outstanding July 28, 1947, per list
1,193.11
$2,469.18
AID TO DEPENDENT CHILDREN-ACCOUNTS RECEIVABLE
Outstanding July 25, 1946
$827.48
Charges July 25 to Dec. 31, 1946
572.45
$1,399.93
Payments to treasurer July 25 to Dec. 31, 1946
$1,399.93
Charges January 1 to July 28, 1947
$2,094.85
Payments to treasurer Jan. 1 to July 28, 1947
$2,094.85
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding July 25, 1946
$2,628.36
Charges July 25 to Dec. 31, 1946
2,854.65
$5,483.01
Payments to treasurer July 25 to Dec. 31, 1946
$5,483.01
Charges Jan. 1 to July 28, 1947
$3,176.45
Payments to treasurer Jan. 1 to July 28, 1947
$3,176.45
VETERANS' BENEFITS Accounts Receivable
Charges July 25 to Dec. 31, 1946 $46.00
Payments to treasurer July 25 to Dec. 31, 1946
$46.00
SCHOOL DEPARTMENT Accounts Receivable
Outstanding July 25, 1946 $571.63
Payments to treasurer July 25 to Dec. 31, 1946 $227.25
Outstanding Dec. 31, 1946 and July 28, 1947, per list 344.38
$571.63
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LIBRARY
Cash balance July 25, 1946
$.60
Receipts July 25 to Dec. 31, 1946
6.80
$7.40
Payments to treasurer July 25 to Dec. 31, 1946
$6.20
Cash balance Dec. 31, 1946
1.20
$7.40
Cash balance Jan. 1, 1947
$1.20
Receipts Jan. 1 to July 28, 1947
7.55
$8.75
Payments to treasurer Jan. 1 to July 28, 1947
$8.50
Cash balance July 28, 1947
.25
$8.75
Cash balance July 29, 1947
$.25
Receipts July 29 to Aug. 5, 1947
.20
$.45
Cash on hand Aug. 5, 1947, verified
$.45
CEMETERY DEPARTMENT Accounts Receivable
Outstanding July 25, 1946
$70.00
Charges July 25 to Dec. 31, 1946
148.50
Payments to treasurer July 25 to Dec. 31, 1946
$168.50
Outstanding Dec. 31, 1946
50.00
Outstanding Jan. 1, 1947
$50.00
Charges Jan. 1 to July 28, 1947
160.00
$210.00
Payments to treasurer Jan. 1 to July 28, 1947
160.00
Charges reported in error
15.00
Outstanding July 28, 1947, per list
35.00
$210.00
BENJAMIN ELLIS SCHOOL FUND In Custody of Trustees
Savings Securities
Cash
Deposits Par Value
Total
On hand July 25, 1946
$143.75
$349.53
$2,000.00
$2,493.28
On hand at end of year 1946
$53.75
$349.53
$2,000.00
$2,403.28
On hand July 28, 1947
$150.73
$349.53
$2,000.00
$2,500.26
$218.50
$218.50
-71-
July 25 to December 31, 1946
Receipts
Payments
Income $85.00 Transfer to town $175.00
Cash on hand July 25,
Cash on hand Dec. 31,
1946
143.75
1946 53.75
$228.75 January 1 to July 28, 1947
$228.75
Income
$96.98 Cash on hand July 28, 1947 $150.73
Cash on hand Jan. 1,
1947
53.75
$150.73
$150.73
E. TILLSON PRATT SCHOOL FUND In Custody of Trustees
Cash
Savings Deposits Par Value
Total
On hand July 25, 1946
$39.39
$3,939.82 $100.00
$4,079.21
On hand at end of year 1946
$3,939.82
$100.00
$4,039.82
On hand July 28, 1947 $39.39
$3,939.82 $100.00
$4,079.21
Receipts
Payments
July 25 to December 31, 1946
Cash on hand July 25, 1946
$39.39 Transfers to town $39.39
January 1 to July 28, 1947
Income
$78.78 Transfers to town
$9.39
Surety Bond 30.00
Cash on hand July 28, 1947 39.39
$78.78
$78.78
McFARLIN PARKWAY FUND In Custody of Town Treasurer
Savings Deposits
Total
On hand July 25, 1946
$131.34
$131.34
On hand at end of year 1946
$132.31
$132.31
On hand July 28, 1947 Receipts
$133.29
$133.29
Payments
Income
July 25 to December 31, 1946 $.97 Added to savings deposits $.97
January 1 to July 28, 1947
Income
$.98 Added to savings deposits $.98
Securities
-72-
ROSA A. COLE LIBRARY FUND In Custody of Town Treasurer
Savings
Deposits
Total
On hand July 25, 1946
$1,101.12
$1,101.12
On hand at end of year 1946
$1,112.13
$1,112.13
On hand July 28, 1947
$1,134.38
$1,134.48
July 25 to December 31, 1946
Receipts
Payments
Income
$11.01
Added to savings deposits
$11.01
January 1 to July 28, 1947
Income
$22.35 Added to savings deposits $22.35
MARY P. S. JOWITT LIBRARY FUND In Custody of Town Treasurer
Savings Deposits
Total
On hand July 25, 1946
$129.65
$129.65
On hand at end of year 1946
$130.61
$130.61
On hand July 28, 1947
$131.58
$131.58
Receipts
Payments
July 25 to December 31, 1946
Income
$.96 Added to savings deposits
$.96
January 1 to July 28, 1947
Income
$.97 Added to savings deposits $.97
CEMETERY PERPETUAL CARE FUNDS In Custody of Town Treasurer
Savings
Cash
Deposits
Total
On hand July 25, 1946
$45.00
$24,095.13
$24,140.13
On hand at end of year 1946
$24,044.60
$24,044.60
On hand July 28, 1947
$24,421.11
$24,421.11
Receipts
Payments
July 25 to December 31, 1946
Withdrawn from sav-
Transfers to town $550.77
ings deposits
$50.53
Income
235.24
Bequests
200.00
Sale of lots and graves
20.00
Cash in general treas-
ury July 25, 1946
45.00
$550.77
$550.77
-73-
Income
January 1 to July 28, 1947 $376.51 Added to savings deposits $376.51
POST-WAR REHABILITATION FUND In Custody of Town Treasurer
Cash
Securities Par Value
Total
On hand July 25, 1946
$500.00
$10,000.00
$10,500.00
On hand at end of year 1946
$625.00
$10,000.00
$10,625.00
On hand July 28, 1947
$750.00
$10,000.00
$10,750.00
Receipts
Payments
July 25 to December 31, 1946
Income
$125.00
Cash in general treas-
ury Dec. 31, 1946
$625.00
Cash in general treas-
ury July 25, 1946
500.00
$625.00
$625.00
January 1 to July 28, 1947
Income
$125.00
Cash in general treas-
ury July 28, 1947
$750.00
Cash in general treas-
ury Jan. 1, 1947
625.00
$750.00
$750.00
Town of Carver BALANCE SHEET - JULY 28, 1947 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash
$57,277.85
Payroll Deductions: Federal Withholding Taxes $226.65
Taxes:
Retirement Fund 9.66
Levy of 1946:
Poll
$2.00
Personal Property 70.92
Proceeds of Dog Licenses- Due County Tailings
39.00
Real Estate 856.56
134.51
Levy of 1947:
Poll $224.00
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