USA > Massachusetts > Barnstable County > Harwich > Town annual reports of the selectmen and overseers of the poor of the town of Harwich 1954 > Part 3
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Deputy's Fee
$700.00
$700.00
Land Transactions
Payments
$213.41 Appropriated
$300.00
Balance to Revenue
86.59
$300.00
$300.00
Salary
Town Clerk $800.00 Appropriated
$800.00
Town Clerk's Bond
Bond
$5.00 Appropriated
$5.00
Town Clerk's Expense
Supplies, Printing & Postage
$90.19
Appropriated
$100.00
All Other
7.50
$97.69
Balance to Revenue
2.31
$100.00
$100.00
Elections and Registrations
$3,000.00
Election Officers
$753.00 Appropriated 464.50
Printing
1,143.05
Taking Census
274.75
Voting Booths
206.58
All Other
61.65
$2,903.53
Balance to Revenue
96.47
$3,000.00
$3,000.00
Finance Committee Expense
Travel and Meetings
$75.78 Appropriated
$150.00
Dues
10.00
$85.78
Balance to Revenue
64.22
$$150.00
$150.00
Registrars
Professional Services
33
Planning Board Expense
Advertising
$64.70
Appropriated
$200.00
Printing and Postage Dues All Other
65.38
12.50
21.97
$164.55
Balance to Revenue
35.45
$200.00
$200.00
Board of Appeals Expense
Advertising
$19.20
Appropriated
$100.00
Balance to Revenue
80.80
$100.00
$100.00
Travel Expense (Out of State)
Payments
$159.85 Reserve Fund
$300.00
Balance to Revenue
140.15
$300.00
$300.00
Tax Titles Expense
Payments
$38.63 Appropriated
$100.00
Balance to Revenue
61.37
$100.00
$100.00
Office Equipment
Maintenance of Eqquipment
$197.30
Appropriated
$300.00
New Equipment
135.95
Refund
33.25
$333.25
$333.25
Exchange Building and Town Offices
Janitor's Salary
$2,697.76 Appropriated
$6,400.00
Telephone
807.65
Fuel, Lights and Water
1,804.89
Repairs and Equipment
738.98
All Other
268.48
$6,317.76
Balance to Revenue
82.24
$6,400.00
$6,400.00
Improvement Stage Lighting-Exchange Hall $600.00 Appropriated $600.00
Payments
Purchase of Bank Building for Town Offices $15,000.00 Stabilization Fund $15,000.00
Renovate, Alter & Equip Bank Building for Town Offices
Payments
$11,961.80 Stabilization Fund
$15,000.00
Balance to 1955
3,038.20
$15,000.00
$15,000.00
Payments
34
PROTECTION OF PERSONS AND PROPERTY
Police Department-Salaries
Police Chief
$4,000.00
Appropriated $26,650.00
Deputy Chief
3,600.00
Sergeant
3,400.00
Patrolmen
12,136.68
Speecial Officers
3,386.30
$26,522.98
Balance to Revenue
127.02
$26,650.00
$26,650.00
Police Department-Operating Expense
Cruisers: Gas, Oil, Mainten- ance and Repairs
$2,330.95
Fuel, Lights and Water
506.14
Telephones
355.08
Supplies and Equipment
710.00
Uniforms
351.08
Radio Service
60.87
All Other
67.29
$4,381.41
Balance to Revenue 279.59
$4,66100
$4,661.00
Purchase New Police Cruiser
Payment
$1,300.00 E. & D. Surplus Rev.
$1,600.00
Balance in Article for
Return to Surplus Revenue
300.00
$1,600.00
$1,600.00
Purchase New Police Cruiser
Payment
$1,459.50 Reserve Fund
$1,459.50
Fire Department-Salaries
Fire Chief
$4,000.00 Appropriated
$17,104.00
Resident Firemen (3)
9,350.00
Call Firemen
3,532.00
$16,882.00
Balance to Revenue
222.00
$17,104.00
$17,104.00
Fire Department-Operating Expense
Appropriated
$7,299.00
Equipment and Supplies
2,121.90
Fuel, Lights and Water
1,125.29
Telephones
385.28
Radio Service
1,229.38
Uniforms
158.20
All Other
184.29
$7,269.58
Balance to Revenue
29.42
$7,299.00
$7,299.00
Trucks: Gas, Oil, Mainten- ance and Repairs
$2,065.24
Appropriated
$4,661.00
35
Purchase Ambulance-Fire Dept.
Payments
$8,789.50 E. & D. Surplus Rev. $9,000.00
Balance in Article for
Return to Revenue
210.50
$9,000.00
$9,000.00
Moth Department
Labor
$1,076.07
Appropriated
$2,000.00
Trucks and
Transportation
479.33
Equipment
354.63
Insecticides
79.51
All Other
10.46
$2,000.00
$2,000.00
Salary
Tree Warden's Salary $500.00 Appropriated
$500.00
Forestry Department
Labor
$288.57
Appropriated
$800.00
Truck Hire and Use of Power Saw
587.06
money spent on
Supplies and Equipment
57.96
Hurricane Work
154.90
All Other
21.31
$954.90
$954.90
Dutch Elm Disease
Labor
$306.26 Appropriated
$600.00
Truck Hire and Use of Power Saw
210.25
Supplies
80.00
All Other
3.49
$600.00
$600.00
Planting Shade Trees-Town Ways
Labor
$64.40
Appropriated
$500.00
Truck Hire
60.00
Trees
352.50
All Other
23.10
$500.00
$500.00
Payments
Repairs on Large Spraying Machine $5.32 Bal. Jan. 1, 1954
$5.32
Salary
Sealer of Weights and Measures $700.00 Appropriated
$700.00
Marine Fisheries-State
Payments
$519.45 Bal. Jan. 1, 1954 304.55
$824.00
Balance to 1955
$824.00
$824.00
Salary
Wire Inspector $900.00 Appropriated
$900.00
Salary
Life Guard at Beach $600.00 Appropriated
$600.00
Reimbursement of
36
Inspector's Salary
Building Inspection $2,200.00 Appropriated $2,200.00
Inspector's Travel
Building Inspector's Expense $300.00 Appropriated $300.00
Civil Defense
Administration:
Appropriated
$1,100.00
Travel and Meetings
$95.79
Telephone
103.35
Equipment
15.25
All Other
24.66
Police Department:
Equipment and Supplies
54.70
Radio Repairs
25.00
Fire Department:
Alarm System
243.04
Radio Equipment
538.21
$1,100.00
$1,100.00
Services
Dog Officer $150.00 Appropriated
$150.00
HEALTH AND SANITATION
Board of Health
Medical:
Board and Treatment
$395.00
Dangerous Diseases
71.45
Chest X-Rays
183.50
Care and Killing of Dogs
90.50
Bulldozing, Trucking, and Sandfill
941.00
Supplies
207.30
All Other
103.75
$1,992.50
Balance to Revenue
457.50
$2,450.00
$2,450.00
Town Dump
Contracts
$2,597.59 Appropriated
$3,300.00
Labor and Materials
541.55
$3,139.14
Balance to Revenue
160.86
$3,300.00
$3,300.00
Dental Clinic-School
Dentist
$1,440.00
Appropriated
$1,500.00
Equipment and Laundry
58.56
$1,498.56
Balance to Revenue
1.44
$1,500.00
$1,500.00
Appropriated
$2,450.00
37
School Physicians $300.00 Appropriated $300.00
Services
Salary
Town Nurse 2,500.00 Appropriated
$2,500.00
Payments
Town Nurse Expense $400.00 Appropriated $400.00
Payments
Town Nurse Substitute $499.62 Appropriated
$500.00
Balance to Revenue
.38
$500.00
$500.00
Salary
Sanitation and Layout Inspector $300.00 Appropriated
$300.00
Inspector's Fees
Plumbing Inspections $1,500.00 Appropriated
$1,500.00
Services
Inspector of Animals $50.00 Appropriated
$50.00
Services
Inspector of Slaughtering $50.00 Appropriated
$50.00
HIGHWAYS AND HARBORS
Salary
Highway Surveyor $3,700.00 Appropriated
$3,700.00
Labor
$15,802.85 Appropriated
$35,000.00
Trucks and Highway
Reimbursement of
Machinery: Rental, gas,
money spent on
oil and maintenance
5,495.92
Hurricane Work
1,037.70
Asphalt, stone, etc.
5,785.85
Equipment and Repairs
7,462.19
Office Expense: Lights, fuel, telephone, etc.
957.39
$35,504.20
Balance to Revenue
533.50
$36,037.70
$36,037.70
Fences and Railings
Labor
$292.80 305.32
Appropriated
$600.00
Equipment, etc.
$598.12
Balance to Revenue
1.88
$600.00
$600.00
Bridges
Payments
$15.16
Appropriated
$600.00
Balance to Revenue
584.84
$600.00
$600.00
Highways-General Repairs
38
Labor Materials
Sidewalks $832.35 Appropriated $3,000.00
1,229.87
$2,062.22
Balance to Revenue
937.78
$3,000.00
$3,000.00
Snow Removal
Labor
$2,688.45 Appropriated
$6,000.00
Equipment and Supplies
3,302.54
$5,990.99
Balance to Revenue
9.01
$6,000.00
$6,000.00
Street Lights
Contract
$11,582.25 Appropriated
$12,000.00
Balance to Revenue
417.75
$12,000.00
$12,000.00
Chap. 90-Highway Maintenance-1954
Labor
$1,813.85 E. & D. Surplus Rev. 1,452.83
$4,500.00
Equipment
$3,266.68
Balance to Revenue
1,233.32
$4,500.00
$4,500.00
Chap. 90-Highway Maintenance-1954
Labor
$1,918.80
$7,500.00
Equipment and Supplies
5,412.18
Transfer from E. & D. Surplus Revenue at Special Town Meeting
$7,330.98
Balance to Revenue
169.02
$7,500.00
$7,500.00
Chap. 90-Highway Construction-1954
Bids
$69.44 E. & D. Surplus Rev.
$20,000.00
Contracts
18,572.15
Equipment
115.50
$18,757.09
Balance to Revenue
1,242.91
$20,000.00
$20,000.00
Chap. 90-State Aid-Lathrop Avenue-Bridge
Contracts
$1,388.98
Bal. Jan. 1, 1954
$1,131.39
Equipment
227.50
Receipts
502.19
$1,616.48
Balance to Revenue
17.10
$1,633.58
$1,633.58
39
Chap. 90-Highway Construction-1953
Contract
$2,526.01 Bal. Jan. 1, 1954
$2,663.81
Balance to Revenue 137.80
$2,663.81
$2,663.81
Purchase Grader-Highway Department
Payment
$9,388.40 E. & D. Surplus Rev.
$9,685.00
Balance in Article for
Return to Surplus Revenue 296.60
$9,685.00 $9,685.00
Accepting Layout of Extension Long Pond Drive $15.00 Appropriated $15.00
Payments
Accepting Layout-Pleasant Bay Road-East Harwich $40.00 Appropriated $40.00
Payments
Widen and Improve Queen Anne Road $585.40 Appropriated 1,844.12
$4,000.00
Asphalt, etc.
$2,429.52
Balance to 1955
1,570.48
$4,000.00
$4,000.00
Harden and Improve Victory Drive
Labor
$127.05 Appropriated
$500.00
Asphalt, etc.
177.98
$305.03
Balance to 1955
194.97
$500.00
$500.00
Widening and Resurfacing Earle Terrace-West Harwich
Labor
$369.85 278.95
Appropriated
$800.00
All Other
$648.80
Balance to 1955
151.20
$800.00
$800.00
Harden and Improve New Layout-Long Pond Drive
Payments
$375.00 Appropriated $750.00
Balance to 1955
375.00
$750.00
$750.00
Regrading and Hardening Town Landing Allen's Harbor
Payments
$340.00 Appropriated $425.00
Balance to 1955
85.00
$425.00
$425.00
Construction Bulkhead-Town Landing-Allen's Harbor
Labor
$522.55 Bal. Jan. 1, 1954 $1,650.00
Materials, etc.
1,127.45
$1,650.00 $1,650.00
Labor
40
Extension Bulkhead-Allen's Harbor
Labor
$444.95 989.57
Appropriated $1,500.00
Equipment-refilling, etc.
$1,434.52
Balance to 1955
65.48
$1,500.00
$1,500.00
Extension Retaining Wall-Bank Street Beach $2,500.00 Appropriated
$2,500.00
Dredging Wychmere Harbor-Harwich Port $10,000.00 Bal. Jan. 1, 1954
$10,000.00
Dredging Allen's Harbor
Payment to State
$4,550.00 Bal. Jan. 1, 1954
$5,000.00
Balance to 1955
5,450.00
Appropriated
5,000.00
$10,000.00
$10,000.00
Repairs Town Docks and Floats
Payments
$332.11 Appropriated
$350.00
Balance to Revenue
17.89
1
$350.00
$350.00
CHARITIES AND VETERANS' SERVICES
Salaries
Board of Public Welfare $875.00 25.00 Appropriated
$900.00
$900.00
$900.00
Salary
Welfare Agent $2,480.00 Appropriated
$2,480.00
Social Worker
Salary
$1,640.00 Appropriated
$1,640.00
Salary
Junior Clerk and Typist $1,340.00 Appropriated
$1,340.00
Travel
$246.80
Appropriated
$600.00
Dues and meetings
92.26
Supplies and Equipment
55.10
Printing and Postage
145.84
All Other
60.00
$600.00
$600.00
Public Welfare
Cash Payments
$3,072.83
Appropriated
$14,000.00
Groceries and Provisions
1,981.64
Fuel
376.25
Board and Care
1,693.00
Medicine and
Hospital Care
3,857.36
Refund
10.55
Contract
Payment to State
Balance to Revenue
Welfare Expense
41
Rent
180.00
Reimbursement-Other
Cities and Towns
1,910.19
All Other
265.75
Balance to Revenue
673.53
$14,010.55
$14,010.55
Disability Assistance-Town Fund Appropriated $6,000.00
Cash and Medical Payments
$3,607.96
Balance to Revenue
2,392.04
$6,000.00
$6,000.00
Disability Assistance-Administration Federal Grant
Equipment
$167.44 Bal. Jan. 1, 1954
$518.85
Balance to 1955
582.59
Receipts-1954 231.18
$750.03
$750.03
Disability Assistance-Aid-Federal Grants
Cash & Medical Payments
$985.00 Bal. Jan. 1, 1954
$174.70
Balance to 1955
463.11
Receipts-1954 1,273.41
$1,448.11
$1,448.11
Aid to Dependent Children-Town Fund
Cash & Medical Payments $10,000.00 Appropriated $10,000.00
Aid to Dependent Children-Administration-Federal Grant
No Payments
Bal. Jan. 1, 1954
$508.72
Balance to 1955
$1,724.48
Receipts-1954
1,215.75
$1,724.48
$1,724.48
Aid to Dependent Children-Aid-Federal Grant
Cash & Medical Payments
$8,708.42 Bal. Jan. 1, 1954
$646.03
Balance to 1955
1,157.25
Refund 50.95
Receipts-1954
9,168.69
$9,865.67 Old Age Assistance-Town Fund
$9,865.67
Cash & Medical Payments
$53,861.05
Appropriated
$55,000.00
Other Cities & Towns
1,292.04 Refunds
190.80
$55,153.09
Balance to Revenue
37.71
$55,190.80
$55,190.80
Old Age Assistance-Administration-Federal Grant
Salaries:
Bal. Jan. 1, 1954
$2,306.98
Welfare Agent
$1,000.00
Receipts
2,350.35
Social Worker
940.00
Jr. Clerk & Typist
1,000.00
$2,940.00
Balance to 1955
1,717.33
$4,657.33
$4,657.33
$13,337.02
42
Old Age Assistance-Aid-Federal Grant
Cash & Medical Payments $26,894.66 Bal. Jan. 1, 1954
$3,193.43
Balance to 1955 10,278.65 Receipts
33,979.88
$37,173.31
$37,173.31
Free Bed Account-Cape Cod Hospital $1,000.00 Appropriated
$1,000.00
Salary
Veterans' Agent $1,700.00 Appropriated
$1,700.00
Veterans' Services
Administrative Expense
$1,322.17
Appropriated
$11,300.00
Ordinary Allowances-Cash
8,004.00
Reserve Fund
775.00
War Allowances-Cash
540.00
Groceries & Provisions
1,498.45
Fuel
241.50
Medical & Dental
395.41
All Other
64.00
$12,065.53
Balance to Revenue
9.47
$12,075.00
$12,075.00
SCHOOLS AND LIBRARIES
Services
School Committee $450.00 Appropriated
$450.00
School Department
Administration Salaries
$4,532.00
Appropriated
$154,759.00
General Control
1,028.18 Refunds
Instruction
103,114.81
Text Books & Supplies
7,221.26
Transportation
11,693.60
Janitor's Services
9,675.18
Fuel & Lights
8,527.89
Maintenance of
Buildings & Grounds
5,326.49
Equipment
1,209.09
Health
797.50
Other Expenses
1,636.98
$154,762.98
Balance to Revenue
2.99
$154,765.97
$154,765.97
High School Lunch Account
Salaries
$2,416.65 Bal. Jan. 1, 1954
$2,799.04
Food, Equipment, etc.
6,488.86 Receipts
7,744.31
$8,905.51
Balance to 1955
1,637.84
$10,543.35
$10,543.35
6.97
Payments
43
Elementary School Lunch Account
Salaries
$5,267.32 Bal. Jan. 1, 1954 11,437.95 Receipts
$1,165.43
Food, Equipment, etc.
15,540.00
$16,705.27
Balance to 1955
.16
$16,705.43
$16,705.43
High School Athletics
Referees
$288.00 Bal. Jan. 1, 1954
$525.74
Police Duty
30.00
Appropriated
500.00
Equipment & Supplies
997.08
Receipts
674.30
Transportation
288.14
$1,603.22
Balalnce to 1955
96.82
$1,700.04
$1,700.04
Vocational Education
Instruction
$189.00 Appropriated
$1,000.00
Fuel
89.00
Tuition & Transportation
288.44
$566.44
Balance to Revenue
433.56
$1,000.00
$1,000.00
Addition to Elementary School
Contracts
$325,161.52 Bal. Jan. 1, 1954
$412,198.46
Services: Clerk of Works
5,054.76
Insurance
922.92
Furniture
2,158.59
$333,297.79
Balance to 1955
78,900.67
$412,198.46
$412,198.46
Services: Librarians and Janitor
$1,444.60
Dog Fund from County
640.36
Books, Periodicals and Records
753.68
Fuel, Lights & Water
579.40
Supplies & Repairs
282.83
All Other
79.85
$3,140.36
$3,140.36
Harwich Port Library
Librarians & Assistants
$202.76 Appropriated
$900.00
Books
449.21
Fuel
116.01
Building Repairs
and Insurance
106.74
All Other
25.28
$900.00
$900.00
Brooks Free Library
Appropriated
$2,500.00
44
Librarians & Assistants Books Fuel & Lights All Other
429.80
126.60
47.58
$900.00
$900.00
RECREATION AND UNCLASSIFIED
Payments
Purchase of Land Bordering Brooks Park $4,121.00 Appropriated 379.00
$4,500.00
Balance to 1955
$4,500.00
$4,500.00
Park Department
Labor
$3,740.86 Appropriated
$6,480.00
Truck & Machinery Hire
690.92
Reserve Fund
461.35
Fertilizer, Plants, etc.
1,054.45
Lights & Water
182.73
Power Mower
461.35
Equipment & Repairs
614.12
All Other
196.92
$6,941.35
$6,941.35
Improving Land North of Brooks Park for Recreation
Payments
$129.48
Appropriated
$1,000.00
Balance to 1955
870.52
$1,000.00
$1,000.00
Repairs of Public Buildings
Fire Station
$385.85
Appropriated
$2,500.00
Recreation Building
578.00
Exchange Building and Town Offices
522.35
Brooks Library
309.00
Comfort Station
16.64
Old Hearse House
Tree Department
4.25
$1,816.09
Balance to Revenue
683.91
$2,500.00
$2,500.00
Recreation Commission
Janitor & Supervisors
$2,690.00 Appropriated
$4,250.00
Fuel, Lights & Water
609.12
Telephone
71.84
Supplies & Equipment
473.92
All Other
46.00
$4,187.88
Balance to Revenue
62.12
$4,250.00
$4,250.00
Chase Library
$296.02 Appropriated
$900.00
45
Recreation-Baseball $500.00 Appropriated
$500.00
Recreation-Athletics
Payments Balance to 1955
$130.00
Appropriated
$200.00
70.00
$200.00
$200.00
Payments
Band Concerts-Summer 1954 $500.00 Appropriated Observance July 4, 1954
$500.00
Fireworks Display
$750.00
Appropriated
$1,000.00
Labor & Truck
68.40
Band & Orchestra
91.18
Supplies & Equipment
90.42
$1,000.00
$1,000.00
Payments
Memorial Services and Armistice Day $500.00 Appropriated
$500.00
Town Reports-1954
Payments
$1,104.20
Appropriated
$1,150.00
Balance to Revenue
45.80
$1,150.00
$1,150.00
Care of Town Beaches
Contract
$1,100.00
Appropriated
$2,200.00
Parking Attendant
680.80
Receptacles
210.63
$1,991.43
Balance to Revenue
208.57
$2,200.00
$2,200.00
Beach Erosion
Payments
$828.60 Appropriated
$5,000.00
Balance to Revenue
4,171.40
$5,000.00
$5,000.00
Extending and Repairing Jetty-Pleasant Street Beach $1,500.00 Bal. Jan. 1, 1954
$1,500.00
Payments
Purchase Beach Property-Camp Ground $400.00 Appropriated
$400.00
Payments
Purchase Beach Property-West Harwich $1,200.00 Appropriated 750.00
$1,950.00
Balance to 1955
$1,950.00
$1,950.00
Purchase Beach Land-C. B. Russell
Appraisal & Legal Services
Appropriated
$2,000.00
$150.00
Balance to 1955
1,850.00
$2,000.00
$2,000.00
Payments
Payments
46
Purchase Beach Land-Long Pond $1,000.00 Appropriated $1,000.00
Payments
Purchase Beach Property-Seymours Pond $500.00. Appropriated $500.00
Payments
Purchase South Harwich Beach Land
Payments $6,084.00 E. & D. Surplus Rev. Balance to 1955 2,916.00
$9,000.00
$9,000.00 $9,000.00
Improvement to Parking Lot-Pleasant Road Beach
Payments
$1,100.00 Appropriated
400.00
$1,500.00
Balance to 1955
$1,500.00
$1,500.00
Payments
Oil Parking Lot-Bank Street Beach $1,400.00 Appropriated $1,400.00
Payments
Balance to 1955
200.00
$1,000.00 $1,000.00
Payments
Oil Parking Lot -- Earle Road Beach $1,200.00 Appropriated
$1,200.00
Payments
Clear and Improve New Branch-Long Pond $565.00 Appropriated 935.00
$1,500.00
Balance to 1955
$1,500.00 $1,500.00
Continued Hardening and Improvement Schoolhouse Parking Lot-Harwich Port $826.00 Bal. Jan. 1, 1954 $826.00
Payments
Shellfish Warden's Salary $1,050.00 Appropriated
$1,800.00
Balance to Revenue
750.00
$1,800.00 $1,800.00
Shellfish Warden
$600.00
Meeting
$300.00 Appropriated 34.71 74.68
Supplies etc.
$409.39
Balance to Revenue
190.61
$600.00
$600.00
Payments
Propagation of Fish and Game $100.00 Appropriated
$100.00
Payments
Herring Committee $300.00 Appropriated
$300.00
Oil Parking Lot -- Pleasant Road Beach $800.00 Appropriated $1,000.00
Salary
Shellfish Warden's Expense
47
Necessary Improvements to Herring Brook
Payments
$156.45 E. & D. Surplus Rev. 843.55
$1,000.00
Balance to 1955
$1,000.00
$1,000.00
Advertising
Payments
$529.50 Appropriated
$700.00
Balance to Revenue
170.50
$700.00
$700.00
Insurance
Payments
$8,019.30 Appropriated
$8,000.00
Balance to Revenue
99.06 Refund 18.36
· Reserve Fund
100.00
$8,118.36
$8,118.36
Miscellaneous
Appropriated
$500.00
Maintenance, Supplies and Equipment outside Appropriations
$386.95
Repairs & Protection Property
60.00
Services of Court Officer
37.75
Rental Safe Deposit Boxes
8.50
Six months interest on
Bank Note (Water)
6.80
$500.00
$500.00
Unpaid Bills of 1953
Fire Dept. Bills
$228.00 Appropriated
$663.00
Plumbing Inspection Bills
435.00
$663.00
$663.00
Cemetery Commission
Labor & Trucks
$743.75
Appropriated
$1,000.00
Equipment & Maintenance
129.04
$872.79
Balance to Revenue
127.21
$1,000.00
$1,000.00
WATER DEPARTMENT
Services
Water Commissioners $300.00 Appropriated
$300.00
Water Dept .- Maintenance and Operation
Administration:
Salaries
$9,186.82
Other Expense
1,336.11
General:
5,606.43
Meters & Maintenance Materials
3,105.91
Maintenance Trucks and Tractor
995.24
Electricity-Tank & General
226.60
Appropriated
$28,520.00
Labor
48
Other Expense
383.69
Pumping Station:
Labor
1,113.71
Lube Oil
2,004.15
Equipment and Repairs
1,344.30
Other Expense
295.60
$25,598.56
Balance to Revenue
2,921.44
$28,520.00
$28,520.00
Water Dept .- Service Installations
Labor
$2,953.14 Appropriated
Pipes & Fittings
6,573.50
Other Expense
449.64
$9,976.28
Balance to Revenue
23.72
$10,000.00
$10,000.00
Water Extensions
Labor
$374.10 Bal. Jan. 1, 1954
$1,718.49
Pipes & Fittings
3,032.49
Appropriated
4,000.00
Other Expense
404.28
$3,810.87
Balance to 1955
1,907.62
$5,718.49
$5,718.49
Water Main Construction Account
Payments
$422.93 Bal. Jan. 1, 1954
$770.97
Balance to 1955
348.04
$770.97
$770.97
Payments
Water Survey $342.03 Bal. Jan. 1, 1954
$1,625.60
Balance to 1955
1,283.57
$1,625.60
$1,625.60
Installation of Water Mains on Town Accepted Roads
Payments
Balance to 1955
$3,051.06 Bond Issue 26,948.94
$30,000.00
$30,000.00
$30,000.00
Extending Water Mains along Doane Road & South Street to Sisson Road
Payments $12,196.23 Bond Issue 203.77
$12,400.00
Balance to 1955
$12,400.00 $12,400.00
Complete Water Mains on South Street North to Existing Mains and along Sisson Road to Route 28 $29,393.10 Bond Issue 18,506.90
$47,900.00
Payments
Balance to 1955
$47,900.00 $47,900.00
$10,000.00
49
Connect Existing Water Mains on Belmont Road
Payments
$7,508.38 Bond Issue
4,491.62
$12,000.00
$12,000.00
$12,000.00
Extend Water Mains at Old Mill Point-West Harwich
Payments
$9,174.45 Bond Issue
$10,500.00
Balance to 1955
1,325.55
$10,500.00
$10,500.00
MUNICIPAL INDEBTEDNESS
Payments
Retirement of Water Bonds $7,000.00 Appropriated
$7,000.00
Payments
Interest on Water Bonds $1,302.00 Appropriated
$350.00
Reserve Fund 952.00
$1,302.00
$1,302.00
Payments
Retirement of Elementary School Bonds $43,000.00 Appropriated
$43,000.00
Payments
Interest on Elementary School Bonds $16,630.00 Appropriated
$16,630.00
Federal Withholding Taxes
$23,727.27
Proceeds Dog Licenses to County
693.00
State Parks & Reservations
1,038.11
Cape Cod Mosquito Control
4,621.38
State Audit of Municipal Accounts
668.10
County Assessments:
County Tax, Barnstable
47,566.72
Barnstable County Retirement System
3,791.61
Hurricane Relief Emergency Work
1,071.07
Note: Adjustments to Highway Dept.
and Fire Dept. for money spent on Hurricane Work
$1,192.60
Paid from above account
1,071.07
Premium on Loans Payment from Estimated Receipts
3.36
Trust Funds Income
Caleb Chase Charity for Public Welfare
1,156.34
Henry C. Brooks Medal
18.52
Johnson-Ulm Scholarship: U. S. Government Bonds Scholarships
900.00
Cemetery Perpetual Care
688.29
Cemetery Bequests-Deposited in Cape Cod 5 Cents Savings Bank
1,200.00
Refunds: Taxes: Real Estate Tax-1953
$160.00
Poll 1954
4.00
$2,263.67
164.25
$875.00
1,775.00
Balance to 1955
State Assessments:
50
Personal Property-1954
37.80
Real Estate-1954
1,248.28
Motor Vehicle Excise-1953
93.67
Motor Vehicle Excise-1954
471.26
2,015.01
Total Payments Cash on hand-December 31, 1954
$1,262,483.77
320,355.65
$1,582,839.42
BALANCES OF 1954 UNEXPENDED BUDGET APPROPRIATIONS RETURNED TO REVENUE
Settlement of Claims
$300.00
Certification of Town Notes
10.00
Interest on Tax Anticipation Loans
200.00
APPROPRIATIONS UNDER SPECIAL ARTICLES FEB. 1954 FROM WHICH NO EXPENDITURES WERE MADE-CARRIED TO 1955
Widening & Resurfacing Belmont Road from Route 28
$4,000.00
Improvement Pleasant Bay Road-East Harwich 2,500.00
Special Regional School Planning Committee
300.00
Prevention of Erosion-Camp Ground Beach
3,000.00
Prevention of Erosion-Earle Road Beach
1,000.00
Development New South Harwich Beach
7,500.00
Clear and Improve New Beach-Seymour's Pond
200.00
Cost of 1955 State Census
500.00
PREVIOUS YEAR'S BALANCES OF SPECIAL ARTICLES FROM WHICH NO EXPENDITURES WERE MADE IN 1954-CARRIED TO 1955
For use of Committee on Space Needs for Schools
$900.00
Moving Jetty-Earle Road Beach
2,000.00
Building Jetty-Uncle Venie's Road Beach
2,000.00
Pumping Sand-Bathing Beach Deep Hole Road
2,500.00
Hardening Parking Area-Town Beach-Pleasant Bay
500.00
Painting & Repairing-Water Tank-Kildee Hill
884.94
RESERVE FUND TRANSFERS-1954
Appropriation
$8,000.00
Transfers:
Travel Expense (Out of State)
$300.00
Tax Collector's Expense
100.00
Insurance
100.00
Accountant's Expense
99.05
Park Department (Power Mower)
461.35
Interest on Water Bonds
952.00
1954 New Police Cruiser
1,459.50
Veterans' Services
775.00
Total Transfers
$4,246.90
Balance to Revenue
3,753.10
$8,000.00
TOWN OF HARWICH BALANCE SHEET - DECEMBER 31, 1954 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash
$320,355.65
Sale of Real Estate Funds
$3,422.75
Accounts Receivable: Taxes:
Levy of 1954
Trust Funds Income: Caleb Chase Charity Fund
268.28
Personal Property
$1,405.80
State Grants:
Real Estate
28,673.86
30,079.66
Marine Fisheries
304.55
Motor Vehicle Excise Levy of 1954
4,020.43
Administration
$582.59
Taxes in Bankruptcy: Levy of 1952
16.00
$1,045.70
Tax Titles
$1,814.08
Aid to Dependent Children:
Tax Possessions
511.59
Administration
$1,724.48
2,325.67
Aid
1,157.25
Departmental:
Old Age Assistance
$362.95
Aid to Dependent Children
2,107.86
$1,717.33
Welfare
1,371.00
10,278.65
Schools
50.21
3,892.02
15,923.41
51
Federal Grants: Disability Assistance:
Aid
463.11
2,881.73
Old Age Assistance: · Administration Aid
11,995.98
Premium on Loans 3.75
Liabilities and Reserves
Water Rates and Services
3,394.71
Old Age Recovery Account 400.00
Hurricane Relief Emergency Work 2,263.67
State Aid to Highways-Chap. 90 $9,000.00
County Aid to Highways-Chap. 90 1,500.00
10,500.00
Overestimates 1954:
State Parks and Reservations
$4.09
Cape Cod Mosquito Control
.01
County Tax
12,808.24
12,812.34
Water Main Construction 51,476.78
Overlay Deficits:
Levy of 1953
$336.64
52
Overlay Surplus
713.42
Revenue Reserved until Collected:
Motor Vehicle Excise $4,020.43
Taxes in Bankruptcy 16.00
Tax Titles and Tax Possessions
2,325.67
Departmental 3,892.02
Water
3,394.71
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