USA > Massachusetts > Barnstable County > Eastham > Town of Eastham Annual Report 1957-1961 > Part 16
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1.727.79
Blue Cross
2,904.05
Teachers' Group Insurance
474.60
Miscellaneous
1,544.50
Memorial Day
144.71
Christmas Tree
150.00
Insurance
691.63
Public Amusement and Advertising
500.00
Recreation Commission
1,648.66
16
Old Mill Care and Improvement
1,000.00
Planning and Developing (Blair Survey)
1,800.00
Tennis Court Band Concerts Town Reports Estimated Receipts
1,913.74
450.00
982.60
6.12
$ 27,328.83
GENERAL REFUNDS:
Real Estate Taxes 1958
$ .89
Real Estate Taxes 1959
596.00
Personal Taxes 1959
149.60
Poll Taxes 1959
2.00
Motor Vehicle Excise Tax 1958
88.57
Motor Vehicle Excise Tax 1959
392.34
$ 1,229.40
STATE AND COUNTY TAXES:
County Tax
$15,203.60
State Parks and Reservations
652.55
Cape Cod Mosquito Control
2,554.00
County Retirement Assessment
1,776.76
State Audit
1,025.65
$ 21,212.56
TRUST FUNDS:
Timothy Smith Fund:
Bond Interest
$ 314.00
Income
2,038.46
Interest
16.44
Gifts
100.00
Loans
1,115.00
$3,583.90
Town Hall Income
182.74
Zara Higgins Cemetery Fund
4.42
Old Mill Operating Fund (Sales and Donations)
3,518.30
$ 7,289.36
FISH AND GAME
992.50
PROCEEDS OF DOG LICENSES
321.50
17
COLLECTOR'S FEES
231.45
TOTAL PAYMENTS Cash on hand, December 31, 1959
$347,304.98
99,300.27
TOTAL
$446,605.25
REVENUE 1959
Appropriations
$264,559.97
Poll Tax Commitment $ 810.00 Real Estate Tax Commitment 190,201.20
Reservations
716.32
State Audit
1,025.65
Personal Tax
Commitment 30,160.00
County Tax
16,216.22
Mosquito Control
2,554.00
Overlay
6,781.64
Over Estimates:
County Tax
10.36
State Parks and
Reservations 7.70
Mosquito Control
8.95
Omitted Tax Commitments:
Real Estate 86.00
Personal 50.40
Appropriation Balances 14,747.51
To Surplus Revenue
19,375.71
Estimated Receipts
4,491.80
$311,229.51
$311,229.51
SURPLUS REVENUE
Highways, Chap. 81
$11,000.00
Balance January 1,
1959
$62,059.99
Tennis Court
2,000.00
Rock Harbor
3,300.00
Snow
3,000.00
Highways, Chapt. 81
11,000.00
Planning and
Highways, Chap. 90
2,976.99
Development
1,800.00
National Park Travel
2,000.00
Tax Title and Tax
Possession Revenue
122.20
Subsequent Taxes
390.00
$31,612.20
Surplus Revenue
64,572.09
$96,184.29
$96,184.29
18
Highways, Chap. 90
8,000.00
Tax Title Redemptions 67.29
Tax Possession Sales 689.41
Subsequent Taxes
14.90
Revenue
19,375.71
$291,853.80
Estimated Receipts
70,655.59
State Parks and
CLASSIFICATIONS OF ACCOUNTS
GENERAL GOVERNMENT:
SELECTMEN'S SALARIES
Maurice W. Wiley,
Appropriation $2,400.00
Chairman
$800.00
Luther P. Smith
800.00
Bernard C. Collins
107.21
Prince H. Hurd, Jr.
692.79
$2,400.00
ASSESSORS' SALARIES
Luther P. Smith, Chm. $1,000.00
Appropriation $3,000.00
Maurice W. Wiley
1,000.00
Bernard C. Collins
133.86
Prince H. Hurd, Jr.
866.14
$3,000.00
BOARD OF WELFARE SALARIES
Bernard C. Collins,
Appropriation $900.00
Chairman $ 40.18
Prince H. Hurd, Jr., Chairman 259.82
Maurice W. Wiley
300.00
Luther P. Smith
300.00
$900.00
TREASURER, COLLECTOR, CLERK SALARY
L. Isabelle Brackett
$3,900.00 Appropriation $3,900.00
ACCOUNTANT SALARY
Genevieve C. Schroeder $1,624.00
Appropriation $1,624.00
CLERK SALARY
Genevieve C. Schroeder $1,600.00
Appropriation
$1,600.00
CUSTODIAN SALARY
Horace C. Moore
$3,120.00 Appropriation $3,120.00
BUILDING INSPECTOR SALARY
Ralph L. Rogers
$1,450.00 Appropriation
$1,450.00
MODERATOR
Fred J. LaPaina. Jr. $25.00 Appropriation $25.00
19
ROAD SURVEYOR
Nathan A. Nickerson $50.00 Appropriation $50.00
SECRETARY OF FINANCE COMMITTEE
Warrenton A. Williams $50.00 Appropriation $50.00
CONSTABLE
Harvey T. Moore $50.00 Appropriation $50.00
ACCOUNTANT EXPENSE
Printing, Postage
Appropriation
$250.00
Office Expense
$69.24
Service Typewriter
22.50
Travel, Meetings
146.56
Association Dues
6.00
$244.30
Balance to Revenue
5.70
$250.00
ASSESSORS' ABSTRACTS
Abstracts
$205.54 Appropriation From Reserve 5.54
$205.54
SELECTMEN AND ASSESSOR EXPENSE
Maps and Plans
$ 25.30
Appropriation
$900.00
Binding Abstracts
57.22
Refund
1.50
Tape & Estimator
48.S5
From Reserve
50.96
Association Dues
37.00
Printing, Postage.
Stationery
11S.S0
Travel, Meetings
551.35
Recording Fees
19.04
Hearing Ads
9.90
Overhaul Adding
Machine
22.50
Laws
62.50
$952.46
$952.46
TREASURER, COLLECTOR, CLERK EXPENSE
Association Dues
$13.50
Appropriation
$1.505.00
Printing, Postage,
Office Expense 497.55
20
$200.00
Travel, Meetings 141.85 Service on Office
Machines
$4.05
Safe Insurance
174.50
Notary Fee
.50
Recording Fees
56.00
Deputy Collector
S.00
Clerical Assistance
71.75
$1,047.70
Balance to Revenue
2.30
$1,050.00
FINANCE COMMITTEE EXPENSE
Balance to Revenue
$25.00 Appropriation
$25.00
LEGAL EXPENSE
Town Counsel
$265.50
Appropriation
$1,000.00
Travel
66.60
$332.10
Balance to Revenue
667.90
$1,000.00
SURETY ON BONDS
Treasurer's Bond
$117.20
Appropriation
$360.00
Tax Collector's Bond
178.80
Town Clerk's Bond
10.00
$306.00
Balance to Revenue
54.00
$360.00
CERTIFICATION OF NOTES
Balance to Revenue
$10.00 Appropriation
$10.00
ELECTION AND REGISTRATION
Registrars
$285.42
Appropriation
$500.00
Clerk of Registrars
50.00
From Reserve
10.00
Election Officers:
Maurice W. Wiley 20.00
Luther P. Smith
20.00
Bernard C. Collins
7.50
Prince H. Hurd, Jr.
12.50
21
Tellers 67.26
Printing, Postage,
Stationery
29.46
$492.14
Balance to Revenue
17.86
$510.00
$510.00
TOWN HALL
Extra Janitor Duty
$283.00
Appropriation
$5,300.00
Telephone
324.38
Fuel Oil
1,682.41
Electricity
531.35
Janitor's Supplies
334.54
Insurance
883.79
Lawn Mower
100.00
Gas
14.20
Dishes, Utensils
56.36
Wiring
145.14
Maintenance & Repairs
512.38
Loan
48.00
Miscellaneous Expense
32.07
$4,947.62
Balance to Revenue
352.38
$5,300.00
TAX TITLE
Legal Fees
$1,070.00
Appropriation
$1,700.00
Advertising
18.50
Taking Fees
30.15
Recordings
19.08
$1,137.73
Balance to Revenue
562.27
$1,700.00
TAX POSSESSIONS
Recording Deeds
$15.10
Appropriation
$500.00
Revenue Stamps
3.10
$18.20
Balance to Revenue
481.80
$500.00
22
PROTECTION OF PERSONS AND PROPERTY:
SHELLFISH PROTECTION
Howard L. Anderson,
Appropriation $1,000.00
Constable $458.26
Lloyd A. Mayo, Constable 541.74
$1,000.00
SHELLFISH PROPAGATION
Quahogs
$390.00
Balance, January 1,
Printing and Postage
25.00
1959
$826.53
Labor
36.00
Appropriation
500.00
Travel and Meetings
69.80
From State Marine
Boat Rental
14.00
Fisheries
577.00
Materials, Rings, etc.
23.64
$1,903.53
$ 558.44
Balance to 1960
1,345.09
$1,903.53
FIRE DEPARTMENT
John Hilferty, Chief
$1,300.00
Appropriation
$5,370.00
Fire Payrolls
420.50
Hose
646.80
Equipment & Repairs
182.35
Apparatus
119.39
Gasoline and Oil
152.59
Fuel Oil
248.47
Electricity
165.52
Telephone
237.05
Insurance
802.74
Printing, Postage, etc.
28.74
Generator and Truck
Repaired
90.00
Boiler Inspection and Service
12.80
Badge and Insignia
9.77
Paint Tank
107.85
Travel and Meetings
37.75
$4,562.32
Balance to Revenue
807.68
$5,370.00
23
POLICE DEPARTMENT
Winfred J. Knowles, Chief
Appropriation
$10,000.00
$4,000.00
Refunds 98.46
Police Payrolls
3,413.25
From Reserve 129.52
Insurance
448.15
Telephone
337.57
Gas and Oil
877.49
Miscellaneous Car
Expense
217.93
Travel and Meetings
64.62
Ads for Safe Driving
10.30
Printing, Postage,
Stationery
47.35
Association Dues
10.00
Uniforms
399.45
Prisoner Expense
9.60
Miscellaneous Equipment
and Expense
282.70
Signs
29.00
Office Repairs
80.57
$10,227.98
$10,227.98
POLICE CRUISER
New Police Cruiser
$847.00
Appropriation
$850.00
Balance to Revenue
3.00
$850.00
DISPATCHER SERVICE
Dispatcher Service
$2,000.00 Appropriation
$2,000.00
TREE WARDEN
Labor and Truck Hire
$88.75
Appropriation
$300.00
Tree Removal
70.00
Saws, Axe, Rope, etc.
99.28
Travel
30.00
Association Dues
3.00
$291.03
Balance to Revenue
8.97
$300.00
24
INSECT PEST AND POISON IVY CONTROL
Labor and Truck Hire $949.20 Appropriation $1,365.00
Insurance on Sprayer
58.32
From Reserve 200.00
Insecticides
371.48
Repair Parts
142.07
Gas and Ammonia for Sprayer
26.66
$1,547.73
Balance to Revenue
17.27
$1,565.00
$1,565.00
DUTCH ELM DISEASE
Labor and Truck Hire $100.00 Appropriation $100.00
SEALER OF WEIGHTS AND MEASURES
Stanley M. Walker,
Appropriation
$120.00
Sealer
$100.00
Balance to Revenue 20.00
$120.00
INSPECTION OF WIRING
Maurice A. Moore,
Appropriation
$250.00
Inspector
$356.00
From Reserve
106.00
$356.00
$356.00
BOUNTIES ON WOODCHUCKS
Bounties Paid
$22.00
Appropriation
$30.00
Balance to Revenue
8.00
$30.00
APPEAL BOARD
David L. Mead, Chm.
$100.00
Appropriation
$500.00
Secretary Services
118.50
Postage
15.80
Ads and Notices
80.19
Zoning Bulletin and
Dues
15.00
$329.49
Balance to Revenue
170.51
$500.00
25
PLANNING BOARD
A. Henry Nickerson,
Appropriation $250.00
Secretary
$100.00
Ads and Notices
83.54
Printing, Postage
4.91
Association Dues
20.00
Mimeograph Work
7.60
$216.50
Balance to Revenue
33.95
$250.00
AMBULANCE
Ambulance Service
$1,500.00
Appropriation
$1,500.00
CONSERVATION COMMISSION
Printing, Postage,
Appropriation
$250.00
Stationery, Maps
$ 20.98
Balance to Revenue
229.02
$250.00
STREET LIGHTS
Street Lights
$290.38
Appropriation
$385.00
Balance to Revenue
94.62
$385.00
GREENHEAD FLY CONTROL
Commonwealth of
Appropriation
$39.20
Massachusetts
$39.20
CIVILIAN DEFENSE
Clarence Doughty,
Balance, January 1,
Director
$520.00
1959
$ 162,75
Repair Generator
19.95
Appropriation
1,200.00
Insurance
8.36
Surplus Property
96.35
$1,362.75
Radio
149.75
Telephone
33.50
Printing, Postage, Stationery
44.48
Travel and Meetings
253.83
Lumber for Cabinets
20.08
Batteries
35.28
26
Express
10.97
$1,192.55
Balance to 1960
170.20
$1,362.75
HEALTH
Board of Health:
Appropriation
$700.00
Bernard C. Collins,
From Reserve
160.53
Chairman
$ .21
$860.53
Prince H. Hurd, Jr., Chairman
4.79
Maurice W. Wiley
5.00
Luther P. Smith
5.00
Dental Clinic
504.08
Cape Cod Hospital
170.00
Association Dues (Nurse)
20.00
Travel and Meetings
29.53
Substitute Nurse
25.85
Medical Supplies and Vaccine
51.69
Printing, Postage,
Stationery
7.89
Clean-Up Ad in Oracle
10.04
Hearing Ads, Cabin Licenses
15.50
$849.58
Balance to Revenue
10.95
$860.53
TOWN DUMP
John Grozier, Supt., Supt.
$ 162.48
Earl K. Horton, Supt.
1,229.20
Trucks and Operators
392.00
Burning Dump
12.90
Electricity
18.00
Repair Pump
83.18
$1,897.76
Balance to Revenue
102.24
$2,000.00
Appropriation
$2,000.00
27
INSPECTION OF ANIMALS
Dr. James H. Leach, Inspector $80.00
Appropriation $80.00
DOG OFFICER ACCOUNT
Dog Disposals
$216.00 Appropriation
$52.00
Refunds 72.00
From Reserve 92.00
$216.00
HIGHWAYS:
HIGHWAYS - GENERAL
Labor
$ 28.00
Appropriation
$1,500.00
Trucks and Operators
102.00
Materials
34.39
Equipment and Repairs
572.21
Pavement Marking
67.86
Journal and Express
11.50
$815.96
Balance to Revenue
684.04
$1,500.00
HIGHWAYS - CHAPTER 81
Labor
$2,300.28
Appropriation From Surplus
$ 4,000.00
Trucks and Operators
5,643.50
Materials
7,056.22
Revenue
11,000.00
$15,000.00
$15,000.00
HIGHWAYS - CHAPTER 90
Labor
$ 285.25
From Surplus
Trucks & Operators
1,514.00
Revenue
$8,000.00
$1,799.25
Balance to 1960
6,200.75
$8,000.00
HIGHWAYS - CHAPTER 718
Balance to 1960
$35.81
Balance January 1, 1959 $35.81
28
SNOW
Labor
$1,000.00
Trucks & Operators
$ 221.50 Appropriation 478.50 From Surplus Revenue 3,000.00
Spreaders and Moldboard
3,290.00
Express
2.70
$3,992.70
Balance to Revenue
7.30
$4,000.00
$4,000.00
PARK AND BATHING BEACH
Balance to 1960
$336.15 Balance January 1, 1959
$336.14
DOANE ROAD TO CABLE ROAD
Balance to 1960
$40.00 Balance January 1, 1959
40.00
NAUSET ROAD LAYOUT
Balance to 1960
$147.50 Balance January 1, 1959 147.50
ROCK HARBOR
Commonwealth of
From Surplus
Massachusetts
$2,800.00
Revenue
$3,300.00
Balance to 1960
500.00
$3,300.00
TOWN LANDINGS
Labor
$ 390.25
Appropriation
$5,000.00
Trucks & Operators
1,078.00
Materials
336.39
Cleaning Beaches and Toilets
1,000.00
Electricity
38.17
Lifeguards
1,340.00
Maintenance & Repairs
212.21
Traffic Marker
66.50
Marking Parking Area
83.00
Insurance
11.15
First Aid Kits
11.85
29
Sunken Meadow Bridge
135.50
Express 5.10
$4,708.12
Balance to Revenue
291.88
$5,000.00
CHARITIES AND VETERANS' BENEFITS:
PUBLIC WELFARE - ADMINISTRATION
Dorrice M. Mayo,
Appropriation $1,172.00
Welfare Worker $1,172.00
ADMINISTRATION EXPENSES - FEDERAL GRANTS
Dorrice M. Mayo,
Balance January 1,
Welfare Worker
$ 700.00
1959
$1,020.54
Travel and Meetings
130.97
Federal Grants 1,645.22
Printing, Postage,
Stationery
127.80
Association Dues
36.00
Chair
98.55
Typewriter Service
22.50
Copies of Deeds
1.72
Medical Consultant
Fees
10.00
Telephone
111.55
$1,239.09
Balance to 1960
1,426.67
$2,665.76
$2,665.76
WELFARE SERVICES
General Relief
$ 1,514.30
Appropriation
$27,000.00
Old Age Assistance
15,876.73
Aid to Dependent Children
2,177.82
Disability Assistance
1,149.15
$20,718.00
Balance to Revenue
6,282.00
$27,000.00
30
OLD AGE ASSISTANCE - FEDERAL GRANTS
Cash Grants
Balance to 1960
$13,912.37 1,225.28
Balance January 1, 1959 $ 1,205.10
Federal Grants 13,706.57
Refunds 54.55
Recoveries of Liens 171.43
$15,137.65
$15,137.65
AID TO DEPENDENT CHILDREN - FEDERAL GRANTS
Cash Grants
$2,957.81
Balance January 1, 1959 $ 174.98
Balance to 1960
6.67
Federal Grants 2,789.50
$2,964.48
$2,964.4S
DISABILITY ASSISTANCE - FEDERAL GRANTS
Cash Grants
$675.05 Balance Jan. 1, 1959 $ 44.15
Balance to 1960
97.60
Federal Grants 728.50
$772.65
$772.65
VETERANS' BENEFITS
Lawrence A. Baker,
Appropriation
$3,000.00
Agent 666.00
Medical and Hospital
559.44
Fuel and Groceries
364.74
Cash Grants
1,822.00
Travel and Meetings
46.10
Printing, Postage,
Telephone & Clerical 43.38
$3,501.66
Balance to Revenue
98.34
$3,600.00
$3,600.00
FREE BED - CAPE COD HOSPITAL
Cape Cod Hospital $500.00 Appropriation $500.00
TOWN NURSE
A. May Dunphy,
Appropriation
$2,000.00
Town Nurse
$1,700.00
From Reserve 50.00
From Reserve 600.00
31
Mileage
214.15
Telephone
107.46
$2,021.61
Balance to Revenue 28.39
$2,050.00
$2,050.00
SCHOOL AND LIBRARY:
SCHOOL
Financial Statement,
Appropriation
$89,486.00
Expenditures (See
School Report) $86,895.69
Balance to Revenue 2,590.31
$89,486.00
SCHOOL REIMBURSEMENT - PUBLIC LAW 874
Tuition
$1,329.60
Balance January 1,
Balance to 1960
384.86
1959
$1,714.46
$1,714.46
SCHOOL REIMBURSEMENT-PUBLIC LAW 85-864
Scientific Equipment $110.00 Federal Grant $110.00
SPECIAL SCHOOL LUNCH
Audrey Savin,
Dietician
$ 820.00
Balance January 1, 1959 $ 197.89
Nathan M. Weber, Salary
500.00
Received from Pupils
3,414.58
Groceries
1,680.52
Milk
1,093.57
Extra Wages
15.00
Gas
49.70
Express
44.67
Napkins, Wax Paper, Misc. 59.89
$4,263.35
Balance to 1960
932.75
$5,196.10
$5,196.10
SCHOOL LUNCH
Audrey Savin,
Appropriation
$800.00
Dietician
$800.00
Federal Grants 1,583.63
32
REGIONAL SCHOOL EXPENSE
Eastham, Orleans, Well- Appropriation $46,961.01
fleet Region $46,491.01
PUBLIC LIBRARY
Nathena M. Cole,
Appropriation
$1,500.00
Librarian
$390.00
Refunded Dog Tax
271.18
Christine Young, Librarian
390.00
Burnett Cole, Janitor
420.00
$2,721.18
Book's
86.55
Fuel
113.60
Maintenance & Repairs
924.26
Printing, Postage,
Stationery
22.43
Insurance
$2.49
Termite Contract
251.00
Miscellaneous
12.35
Electricity
25.50
Periodicals
3.00
$2,721.18
LIBRARY TRUST
Books
$141.32
Balance January 1, 1959
$338.80
Billings Fund Income 300.00
Timothy Smith Fund Gift 100.00
$738.80
$738.80
VOCATIONAL EDUCATION
Transportation
$342.33
Appropriation
$1,000.00
Tuition
190.55
$532.SS
Balance to Revenue
467.12
$1,000.00
MATURING DEBT AND INTEREST:
AUDITORIUM LOAN
Note Paid
$ 3,000.00
Balance January 1, 1959
Balance to 1960
18,000.00
$21,000.00
$21,000.00
33
Balance to 1960
597.48
From Reserve
950.00
NEW SCHOOL BUILDING LOAN
Note Paid
Balance to 1960
$ 7,000.00 90,000.00
Balance January 1, 1959 $97,000.00
$97,000.00
INTEREST
Interest Paid
$2,281.25
Appropriation $2,500.00
Balance to Revenue
218.75
$2,500.00
CEMETERIES:
SOLDIERS' AND SAILORS' LOTS
Geraniums
$39.00
Appropriation
$50.00
Balance to Revenue
11.00
$50.00
OLD CEMETERIES
Cemetery Association
$150.00
Appropriation
$350.00
Lawn Mower
49.95
Mowing
101.25
$301.20
Balance to Revenue
48.80
$350.00
UNCLASSIFIED:
MISCELLANEOUS
Street Light
$ 7.08
Appropriation
$1,000.00
Insurance
60.28
From Reserve
700.00
Printing, Postage, Forms
49.23
By-Law Books
180.00
Signs
47.22
Filing Zoning Plan
5.00
Staking Shellfish Grant
50.00
Register Trailer
3.00
Hire Public Address
System
35.00
Christmas Tree Lights
8.77
Staking District "C"
65.00
34
Moorings and Buoys 165.00 Marking Miscellaneous
Roads
75.66
Chain and Shackles
91.90
Cleaning Roadsides
31.75
Framing Map and Picture
19.50
Sketches of Intersections
25.00
Hemenway Road Bound's
583.30
Pullng Buoys
12.00
Miscellaneous
29.81
$1,544.50
Balance to Revenue
155.50
$1,700.00
$1,700.00
INSURANCE
Insurance Paid
$691.63
Appropriation
$720.00
Balance to Revenue
28.37
720.00
PUBLIC AMUSEMENT AND ADVERTISING
Vacation Handbooks $500.00
Appropriation
$500.00
RECREATION COMMISSION
Dancing Instructor
$ 14.90
Appropriation
$1,500.00
Swimming Instructors
300.00
From Reserve
190.00
Baseball Coaches
250.00
Insurance
40.00
Baseball Equipment
188.21
Hallowe'en Party
36.58
Materials
4.13
Float Repairs
782.37
Transportation to Ball Game
30.00
Miscellaneous
2.47
$1,648.66
Balance to Revenue
41.34
$1,690.00
$1,690.00
MEMORIAL DAY
Flags
$ 20.71
Appropriation $150.00
Band
100.00
35
Wreath
24.00
$144.71
Balance to Revenue
5.29
$150.00
CHRISTMAS TREE
Christmas Party
$150.00 Appropriation $150.00
BAND CONCERTS
Orleans Band
$450.00 Appropriation
$450.00
OLD WINDMILL CARE AND IMPROVEMENT
Harold R. Cole, Miller
$ 80.00
Appropriation
$700.00
Insurance
33.44
From Reserve
300.00
Sale Articles
380.00
Grading, Loaming,
Seeding
506.56
$1,000.00
$1,000.00
OLD WINDMILL OPERATING ACCOUNT
Harold R. Cole, Miller $ 560.00
Withdrawals
$1,471.31
Sale Articles
438.00
Sales
1,163.72
Lawn Mower
100.00
Donations
883.27
Grading, Loaming, Seeding
1,505.87
Corn
3.55
Seed, Rake, Paint, etc.
154.81
Guest Register
6.85
Spreading Insecticide
50.00
Cedar Post Fence
289.83
Deposited
409.39
$3,518.30
$3,518.30
TOWN REPORTS
Printing Town Reports
$965.10
Appropriation
$1.000.00
Postage
17.50
$982.60
Balance to Revenue
17.40
$1,000.00
36
TENNIS COURT
Tennis Court
Balance to Revenue
$1,913.74 86.26
From Surplus
Revenue $2,000.00
$2,000.00
PLANNING AND DEVELOPMENT
Blair Associates
Survey
$1,800.00
From Surplus Revenue $1,800.00
NATIONAL PARK TRAVEL
Balance to 1960
From Surplus Revenue $2,000.00
RESERVE FUND
Selectmen and Assessor
From Overlay
Expense $ 50.96
Surplus
$5,000.00
Election and Registration 10.00
Police Department
129.52
Insect Pest and Poison
Ivy 200.00
Inspection of Wiring
106.00
Health
160.53
Dog Officer Account
92.00
Veterans' Benefits
600.00
Town Nurse
50.00
Public Library
950.00
Miscellaneous
700.00
Recreation Commission
190.00
Old Mill Care and Improvement
300.00
Assessors' Abstracts
5.54
$3,544.55
Balance to Overlay
Surplus
1,455.45
$5,000.00
All transfers from the Reserve Account were made upon advise of the Finance Committee and the Transfers
37
from the Surplus Revenue Account were as voted at the Annual Town Meeting and the Special Town Meeting held on November 19, 1959, and as shown on the records of the Town Clerk.
The preceding report, together with the Balance Sheet directly following, are a record of this accountant's books for the past year.
Respectfully submitted,
GENEVIEVE C. SCHROEDER Town Accountant
38
BALANCE SHEET FOR YEAR ENDING DEC. 31, 1959
Cash, December 31, 1959
$ 99,300.27
Real Estate Taxes 1959
3,428.87
Personal Taxes 1959
404.00
Motor Vehicle & Trailer Excise Taxes 1959
3,637.64
Tax Title
1,951.76
Tax Possession
4,932.18
Aid to Dependent Children, Accounts Receivable
205.45
State Aid to Highways-Chapter 81
11,000.00
State Aid to Highways-Chapter 90
4,000.00
County Aid to Highway's
2,000.00
$130,860.17
Motor Vehicle Excise Tax Revenue
$ 3,637.64
Tax Title and Tax Possession Revenue
6,883.94
Overlay 1959
3,882.17
Overlay Surplus
6,487.19
Departmental Revenue
205.45
State Aid to Highways Revenue
15,000.00
County Aid to Highways Revenue
2,000.00
Collectors' Fees
177.00
Tailings
110.65
Sale of Real Estate
3,046.91
County Tax
1,012.62
State Parks and Reservations
63.77
Road Machinery Fund
68.86
Old Age Assistance, Federal Grants
1,225.28
Old Age Assistance, Administrative, Federal Grants
308.90
Old Age Assistance, Recoveries of Liens
8,265.08
Aid to Dependent Children, Federal Grants
6.67
Aid to Dependent Children, Administrative, Federal Grants
994.04
Disability Assistance, Federal Grants
97.60
Disability Assistance, Administrative, Federal Grants
123.73
School Reimbursement, Public Law 874
384.86
Public Library Trust
597.48
Shellfish Propagation
1,345.09
Civilian Defense
170.20
Highways-Chapter 90
6,200.75
Highways-Chapter 718
35.81
Park and Bathing Beach
336.14
Doane Road to Cable Road
40.00
Nauset Road Layout
147.50
Rock Harbor
500.00
School Lunch
932.75
National Park Travel
2,000.00
$66,288.08
Surplus Revenue
64,572.09
$130,860.17
39
REPORT OF SALE OF TAX POSSESSION LAND
Sale
Costs
Sale Price
Gain
Acreage
No. 1
$42.40
$500.00
$457.60
$4.80
No. 2.
26.13
139.41
113.28
.22
No. 3
11.11
50.00
38.89
.22
3
$79.64
$689.41
$609.77
$5.24
Respectfully submitted,
MAURICE W. WILEY, Chrm. Board of Selectmen
LIST OF JURORS
Prepared under Chapter 243, General Laws as Amended.
Name
Occupation
Mail Address
Albina H. Nickerson
Housewife
Orleans R.F.D.
Harry W. Pinkos
Merchant
No. Eastham
Elnathan E. Eldredge
Gift Shop
No. Eastham
Gustav F. Bloome
Retired
Eastham
Edwin Johnson
Retired
Eastham
Theodore F. Mickle
State Highway Dept. No. Eastham
Maurice Turano Frederick Jewell
Salesman Eastham
Retired
Eastham
Respectfully submitted,
MAURICE W. WILEY
LUTHER P. SMITH
PRINCE H. HURD, JR. Board of Selectmen
40
INVENTORY OF TOWN PROPERTY
Land and® Buildings $110,000.00 5,000.00
Furniture and other Property $15,000.00 22,000.00
Total $125,000.00 27,000.00
Town Hall
Fire Department
Sealer of Weights and Measures
6,000.00
6,000.00
Moth Department
2,500.00
2,500.00
Highway Department
1,000.00
1,000.00
School
170,000.00
10,000.00
180,000.00
Library
2,200.00
2,000.00
4,200.00
Old Windmill
10,000.00
10,200.00
Town Landings
10,000.00
10,000.00
Defense Center
1,000.00
1,000.00
Cemeteries
250.00
250.00
$307,650.00
$59,500.00
$367,150.00
INSURANCE IN FORCE ON EASTHAM TOWN PROPERTY
December 31, 1959
Personal Property
$ 46,000.00
Town Hall
133,500.00
School
245,700.00
Library
10,800.00
Fire Station
6,000.00
Fire Tower
6,000.00
Old Windmill
6,000.00
2 Comfort Stations at Beaches
2,000.00
Compensation and liability insurance necessary is car- ried on the basis of payroll totals.
41
REPORT OF TOWN TREASURER
On Deposit January 1, 1959
$ 77,947.22 368,659.03
Receipts January 1 to December 31
$446,606.25
Disbursements January 1 to December 31, Inc.
$347,304.98
Balance Dec. 31, 1959 (Cash on Hand and in Bank)
99,300.27
$446,605.25
MUNICIPAL TRUST FUND ACCOUNTS
Mercy A. Mines Fund
January 1, 1959
On Deposit
$73,81
Interest
2.47
$76.28
December 31, 1959
On Deposit
$76.28
Zara Higgins Fund
January 1, 1959
On Deposit
$130.00
Interest
4.42
$134.42
Withdrawals
$ 4.42
December 31, 1959
On Deposit
130.00
$134.42
Frank O. Daniels
January 1, 1959
On Deposit
$57.25
Interest
1.93
$59.18
$59.18
December 31, 1959
42
Eastham World War Memorial Fund
January 1, 1959
On Deposit Interest
$523.45 17,78
$541.23
December 31, 1959
On Deposit
$541.23
Town Hall Income
January 1, 1959
On Deposit
$133.06
Interest 3.30
Income
91.39
$227.75
Withdrawals
$91.35
December 31, 1959
On Deposit
136.40
$227.75
Town Hall Fund
January 1, 1959
On Deposit
$2,708.15
December 31, 1959
$2,708.15
Old Wind Grist Mill Account
January 1, 1959
On Deposit
$728.93
Interest
21.85
$750.78
Withdrawals
$167.31
December 31, 1959
On Deposit
583.47
$750.78
Old Wind Grist Mill Operating Account
January 1, 1959
On Deposit
$1,522.61
Interest
24.15
Deposit (Sales &
Donations)
409.39
$1,956.15
Withdrawals
$1,304.00
December 31, 1959
On Deposit
652.15
$1,956.15
43
Robert C. Billings Fund
January 1, 1959
Invested in Bonds $14.000.00
Income (Credited to Public Library) 300.00
$14,300.00
To Public Library
300.00
December 31, 1959
14,000.00
$14,300.00
Timothy Smith Account
January 1, 1959
On Deposit
$36,105.68
Invested
11,905.70
Interest
1,179.08
Income
2,038.46
Income on Bonds
314.00
Loans & Interest Repaid 331.64
$51,874.56
Withdrawn for Investment
1,892.05
Loans and Gifts
1,000.00
Invested Funds
11,800.00
December 31, 1959
On Deposit
37,182.51
$51.874.56
Respectfully submitted.
L. ISABELLE BRACKETT,
Treasurer
44
REPORT OF THE TAX COLLECTOR
For the Year 1959
REAL ESTATE
Dr.
Balance Due Real Estate Taxes
1958 $ 3,780.39
Warrant for Real Estate Taxes
1959
190,201.00
Omitted Tax Warrant, 1959
86.00
Refunds After Payment
597.09
$194,664.48
Cr.
Paid Treasurer Account
Real Estate Taxes 1958
$ 3,673.98
Paid Treasurer Account
Real Estate Taxes 1959
184,964.73
Abatements
2,099.60
Tax Titles
497.30
Uncollected Real Estate
Taxes 1959
3,428.87
$194,664.48
TANGIBLE PERSONAL PROPERTY
Dr.
Balance Due Personal Taxes, 1958
$ 513.19
Warrant Personal Taxes, 1959
30,160.00
Omitted Tax Warrant
50.40
Refunds After Payment
135.16
$ 30,858.75
Cr.
Paid Treasurer Account
Personal Taxes
1958
434.75
Paid Treasurer Account
Personal Taxes
1959
29,382.13
Abatements
637.87
Uncollected Personal Taxes
1959
404.00
$ 30,858.75
45
Warrant Poll Taxes
POLL TAXES 1959
$810.00
$ 810.00
Paid Treasurer Poll Taxes
1959
$586.00
Abatements
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