USA > Massachusetts > Barnstable County > Eastham > Town of Eastham Annual Report 1957-1961 > Part 24
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1,600.00
Custodian Salary
3,017.34
Building Inspector Salary
1,500.00
Moderator Salary
50.00
Road Surveyor Salary
50.00
Finance Committee Secretary, Salary
50.00
Constable Salary
50.00
Accountant Expense
268.72
Assessors' Abstracts
258.00
Sele tmen and Assessor Expense
1,001.02
Treaurer, Collector, Clerk Expense
1,608.32
Finance Committee Expense
22.50
Legal Expense
565.04
Surety on Bonds
352.80
Election and Registration
1,085.69
Town Hall
5,744.53
Tax Title, Tax Takings and Foreclosures
1,499.90
Tax Possessions
17.12
$ 30,768.98
15
PROTECTION OF PERSONS AND PROPERTY:
Shellfish Constable Salary
$1,000.00
Shellfish Propagation
1,355.00
Fire Department
5,068.11
New Fire Station
21,226.00
Police Department
10,221.91
Police Cruiser
898.90
Dispatcher Service
2,000.00
Tree Warden
600.00
Insect Pest and Poison Ivy Control
1,499.41
Dutch Elm Disease
150.00
Sealer of Weights and Measures
127.82
Inspection of Wiring
359.00
Bounties of Woodchucks
18.00
Appeal Board
560.89
Planning Board
357.33
Ambulance
1,500.00
Civilian Defense
616.47
Conservation Commission
96.70
Street Lights
452.46
Greenhead Fly Control
346.40
$ 48,454.40
HEALTH AND SANITATION:
Health
$ 782.48
Town Dump
2,358.42
Inspection of Animals
80.00
Dog Officer Account
84.00
$ 3,304.90
HIGHWAYS:
General
$ 3,009.67
Chapter 81
15,000.00
Chapter 90 (Hemenway Road)
9,106.83
Chapter 718
35.81
Snow
1,497.38
Rock Harbor
2,129.95
Rock Harbor Land Purchase
4,300.00
Nauset Road Layout
3.00
Town Landings
4,007.68
$ 39,090.32
16
CHARITIES AND VETERANS' BENEFITS:
Public Welfare Administration (Welfare Worker Salary)
$ 1,000.00
Administration, Federal Grants: Welfare Worker's Salary
980.00
Expenses
860.36
General Relief
1,541.30
Old Age Assistance
18,600.09
Old Age Assistance, Federal Grants
11,412.15
Old Age Assistance, Federal Grants, Medical 967.85
Aid to Dependent Children
1,889.34
Aid to Dependent Children, Federal Grants
2,355.14
Disability
2,033.55
Disability Assistance, Federal Grants
409.45
Veterans' Benefits
2,465.42
Free Bed-Cape Cod Hospital
500.00
Town Nurse
2,150.00
$ 47,164.65
SCHOOL AND LIBRARY:
School (See School Report)
$76,100.90
School Reimbursement, Public Law 874
225.85
School Reimbursement, Public Law 85-864
110.42
School, Out of State Travel
50.01
Special School Lunch
4,894.26
School Lunch Appropriation
800.00
Public Library
2,274.85
Public Library Trust
204.60
Regional School Expense
85,772.52
Vocational Education
2,627.64
$173,061.05
MATURING DEBT AND INTEREST:
Auditorium Note
$3,000.00
New School Building Note
6,000.00
Interest
2,088.75
$ 11,088.75
CEMETERIES:
Old Cemeteries
$ 252.00
$ 252.00
17
UNCLASSIFIED:
State Income Tax
$ 829.80
Barnstable County Retirement
2,050.95
Federal Withholding Tax
9,917.97
Massachusetts Teachers' Retirement
1,917.58
Blue Cross
2,887.20
Teachers' Group Insurance
499.36
Miscellaneous
1,709.69
Memorial Day
135.50
Christmas Tree
148.87
Insurance
826.67
Public Amusement and Advertising
500.00
Recreation Commission
1,828.05
Old Mill Care and Improvement
700.00
Band Concerts
450.00
Town Reports
1,069.55
Unpaid Bills of 1959
247.47
National Park Travel
629.89
Estimated Receipts
1.18
$ 26,349.73
GENERAL REFUNDS:
Collector's Fees
$ 1.00
Real Estate Taxes 1959
21.14
Real Estate Taxes 1960
259.86
Personal Taxes 1960
125.46
Motor Vehicle Excise Tax 1959
136.15
Motor Vehicle Excise Tax 1960
168.37
$
711.98
STATE AND COUNTY TAXES:
County Tax
$16,251.46
State Parks and Reservations
727.06
Cape Cod Mosquito Control
2,754.51
County Retirement Assessment
1,969.73
State Audit
80.14
$ 21,782.90
TRUST FUNDS:
Timothy Smith Fund:
Bond Interest
$ 348.00
Income
2,138.93
Interest
6.72
18
Loans Given Loans Repaid Gifts
1,400.00 394.00
100.00
$ 4,387.65
Town Hall Income
198.16
Frank O. Daniels Cemetery Fund
2.15
Zara Higgins Cemetery Fund
4.74
Old Mill Operating Fund (Sales, Donations, Deposits)
1,820.66
$ 6,413.36
FISH AND GAME
1,269.00
PROCEEDS OF DOG LICENSES
366.25
COLLECTOR'S FEES
307.00
TOTAL PAYMENTS
$410,385.27
Cash on Hand. December 31, 1960
81,458.23
TOTAL
$491,843.50
REVENUE 1960
Appropriations
$297,708.12
Poll Tax Commit-
ment
$ 850.00
Reservations
570.45
Real Estate Tax
State Audit
80.14
Commitment
218,102.64
County Tax
16,395.42
Personal Tax
Commitment
34,386.03
Overlay 1960
7,902.12
Estimated Receipts
70,995.70
Over Estimates:
County Tax
1,012.62
State Parks and
Reservations 63.77
Appropriation
Balances
5,676.23
To Surplus Revenue
20,104.41
Estimated Receipts
14,428.18
$345,515.17
$345,515.17
SURPLUS REVENUE
Highways, Chap. 81
$11,000.00
Balance, January 1, 1960 . $64,572.09
Highways, Chap. 90
4,000.00
New Fire Station
20,000.00
Tax Title Redemptions 644.12
Rock Harbor
2,000.00
Tax Possession Sales 87.94
19
State Parks and
Mosquito Control
2,754.51
$325,410.76
Overlay Surplus
480.64
Sale of Land of Low Value 25.28
Tax Title and Tax Possession Revenue
432.40
Highways, Chap. 81
11,406.98
Highways, Chap. 90 6,000.00
Tailings 37.02
Disclaimers
633.44
Surplus Revenue
65,400.72
Revenue
20,104.41
$103,511.28
$103,511.28
CLASSIFICATION OF ACCOUNTS
GENERAL GOVERNMENT:
SELECTMEN'S SALARIES
Maurice W. Wiley,
Appropriation
$2,400.00
Chairman
$800.00
Luther P. Smith
800.00
Prince H. Hurd, Jr. S00.00
$2,400.00
ASSESSORS' SALARIES
Luther P. Smith,
Appropriation
$3,000.00
Chairman
$1,000.00
Maurice W. Wiley
1,000.00
Prince H. Hurd, Jr.
1,000.00
$3,000.00
BOARD OF WELFARE SALARIES
Prince H. Hurd, Jr.,
Appropriation $900.00
Chairman
$300.00
Maurice W. Wiley 300.00
Luther P. Smith
300.00
$900.00
TREASURER, COLLECTOR, CLERK SALARY
L. Isabelle Brackett $4,000.00 Appropriation $4,000.00
20
Subsequent Taxes
197.52
$38,110.56
ACCOUNTANT SALARY
Genevieve C. Schroeder $1,728.00 Appropriation $1,728.00
CLERK SALARY
Genevieve C. Schroeder $1,600.00
Appropriation $1,600.00
CUSTODIAN SALARY
Horace C. Moore
$2,283.69
Appropriation
$3,224.00
Louis Amoroso
733.65
$3,017.34
Balance to Revenue
206.66
$3,224.00
BUILDING INSPECTOR SALARY
Ralph L. Rogers $1,500.00 Appropriation
$1,500.00
MODERATOR
Fred J. LaPiana, Jr.
$50.00
Appropriation
$50.00
ROAD SURVEYOR
Nathan A. Nickerson
$50.00 Appropriation
$50.00
SECRETARY OF FINANCE COMMITTEE
Louis K. Gregory
$50.00
Appropriation
$50.00
CONSTABLE
Harvey T. Moore
$50.00
Appropriation
$50.00
ACCOUNTANT EXPENSE
Printing,Postage, Office
Appropriation
$250.00
Expense
$ 94.44
From Reserve
18.72
Service Typewriter 26.25
Repair Adding Machine
22.50
Travel, Meetings
116.53
Association Dues
9.00
$268.72
$268.72
ASSESSORS' ABSTRACTS
Abstracts, Cards,
Appropriation
$200.00
Postage
$258.00
From Reserve
58.00
$258.00
21
SELECTMEN AND ASSESSOR EXPENSE
Maps and Plans
$ 15.20
Appropriation
$900.00
Binding Abstracts
57.00
From Reserve 101.02
Association Dues
29.00
Printing, Postage,
Stationery
314.47
Travel, Meetings
459.05
Recording Fees
5.16
Hearing Ads
27.89
Rent Typewriter
12.00
Laws
20.00
Typing Tax Book
61.25
$1,001.02
$1,001.02
TREASURER, COLLECTOR, CLERK EXPENSE
Association Dues
$ 13.50
Appropriation
$1,250.00
Printing, Postage,
From Reserve 358.32
Office Expense
745.47
Air Cooler
39.95
$1,608.32
Film Reader
364.73
Travel, Meetings
135.20
Service Typewriter
24.50
Insurance
60.28
Notary Fees
2.00
Recording Fees
111.25
Deputy Collector
7.00
Clerical Assistance
80.50
Frame Zoning Map
15.00
Miscellaneous
3.94
Safe Deposit Box
5.00
$1,608.32
FINANCE COMMITTEE EXPENSE
Association Dues
$10.00
Appropriation $ 25.00
Travel, Meetings
12.50
22.50
Balance to Revenue
2.50
$ 25.00
22
LEGAL EXPENSE
Town Counsel
$560.00 Appropriation $1,000.00
Recorded Deed
5.04
$565.04
Balance to Revenue
434.96
$1,000.00
SURETY ON BONDS
Treasurer's Bond
$131.20
Appropriation
$360.00
Tax Collector's Bond
201.60
Town Clerk's Bond
10.00
Deputy Collector's Bond
10.00
$352.80
Balance to Revenue
7.20
$360.00
CERTIFICATION OF NOTES
Balance to Revenue $10.00
Appropriation
$10.00
ELECTION AND REGISTRATION
Registrars
$375.00
Appropriation
$800.00
Clerk of Registrars
50.00
From Reserve
285.69
Tellers
512.26
Printing, P ostage, Stationery
135.93
Meals
12.50
$1,085.69
$1,085.69
TOWN HALL
Telephone
375.32
Appropriation
$5,300.00
Fuel Oil
1,453.54
From Reserve
444.53
Extra Janitor Duty
$287.00
Electricity
561.10
Janitor's Supplies
366.13
Insurance
894.34
New Well
782.68
Gas
28.40
Lawn Mower Repairs
74.05
Recharge Fire
Extinguishers
44.05
23
Maintenance and Repairs 446.14 Labor 256.25
Hedge Clippers, Parts, Express
93.81
Christmas Decorations
39.36
Flag
23.61
Miscellaneous
18.75
$5,744.53
$5,744.53
TAX TITLE
Legal Fees
$1,295.00
Appropriation
$1,500.00
Advertising
34.68
Taking Fees
64.00
Recordings
105.12
Postage
1.10
$1,499.90
Balance to Revenue
.10
$1,500.00
TAX POSSESSIONS
Recording Deeds
$ 17.12
Appropriation
$500.00
Balance to Revenue
482.88
$500.00
PROTECTION OF PERSONS AND PROPERTY:
SHELLFISH PROTECTION
Lloyd A. Mayo, Shellfish
Appropriation
$1,000.00
Constable $1,000.00
SHELLFISH PROPAGATION
Shellfish
$1,149.00
Balance January 1,
Printing and Postage
27.00
1961
$1,345.09
Labor
145.00
Appropriation
500.00
Travel and Meetings
31.00
From State Marine Fisheries
578.00
$1,355.00
Balance to 1961
1,068.09
Rings
3.00
$2,423.09
$2,423.09
24
FIRE DEPARTMENT
John Hilferty, Chief
$1,300.00 Appropriation $5,225.00
Fire Payrolls
339.00
Hose
205.51
Equipment and Repairs
248.69
Apparatus
550.52
Gasoline and Oil
177.68
Fuel Oil
332.01
Electricity
171.40
Telephone
228.00
Insurance
817.23
Printing, Postage
11.10
Battery Charger
78.00
Rewire Generator
129.00
Food for Open House
29.57
Badge and Insignia
55.38
Station Maintenance
and Repairs
75.30
Travel and Meetings
92.50
Grading
183.50
Oxygen
12.09
Ads
23.55
Miscellaneous
8.08
$5,068.11
Balance to Revenue
156.89
$5,225.00
NEW FIRE STATION
Fire Station
$21,226.00
From Surplus Revenue
$20,000.00
From Reserve
1,226.00
$21,226.00
POLICE DEPARTMENT
Winfred J. Knowles,
Chief
$4,100.00
Apropriation From Reserve
$10,000.00
Police Payroll's
3,514.50
Insurance
468.58
Telephone
336.30
Gas and Oil
918.93
Miscellaneous Car
Expense
464.58
Travel and Meetings
81.43
221.91
25
Ads for Bids 7.35
Printing, Postage,
Stationery
25.65
Association Dues
17.00
Uniforms
233.50
Miscellaneous Equipment
20.28
Resuscitator
33.81
$10,221.91
$10,221.91
POLICE CRUISER
New Police Cruiser
$898.90
Appropriation
$900.00
Balance to Revenue
1.10
$900.00
DISPATCHER SERVICE
Town of Orleans for
Appropriation
$2,000.00
Service
$2,000.00
TREE WARDEN
Labor
$274.50
Appropriation
$600.00
Truck Hire
319.00
Pole Saw Head
6.50
$600.00
INSECT PEST AND POISON IVY CONTROL
Truck Hire
$533.50
Appropriation
$1,500.00
Labor
588.00
Insurance on Sprayer
58.32
Insecticides
163.30
Pressure Hose
133.00
Gas for Sprayer
21.79
Welding
1.50
$1,499.41
Balance to Revenue
.59
$1,500.00
DUTCH ELM DISEASE
Labor
$66.00
Appropriation
$150.00
Truck Hire
49.50
Pressure Hose
34.50
$150.00
26
SEALER OF WEIGHTS AND MEASURES
Stanley M. Walker,
Sealer
$100.00
Appropriation $120.00 From Reserve 7.82
$127.82
$127.82
INSPECTION OF WIRING
Maurice A. Moore
$344.00
Appropriation
$300.00
Charles O. Thompson
15.00
From Reserve
59.00
$359.00
$359.00
BOUNTIES ON WOODCHUCKS
Bounties Paid
$18.00
Appropriation
$30.00
Balance to Revenue
12.00
$30.00
$30.00
APPEAL BOARD
David L. Mead,
Appropriation
$500.00
Chairman
$100.00
From Reserve
60.89
Catherine DeVille, Secretary
204.00
Postage, Printing, Stationery
73.58
Ads and Notices
140.81
Zoning Bulletin and Dues
15.00
Overhaul Typewriter
27.50
$560.89
$560.89
PLANNING BOARD
A. Henry Nickerson,
Secretary
$100.00
From Reserve
100.00
Ads and Notices
154.45
Printing, Postage
6.82
Association Dues
60.00
Legal Fees
12.00
Mimeograph Work
10.00
Travel
14.06
$357.33
Balance to Overlay
Surplus
42.67
$400.00
$400.00
27
Appropriation
$300.00
Seals, Book and Die
27.82
AMBULANCE
Ambulance Service
$1,500.00 Appropriation $1,500.00
CIVILIAN DEFENSE
Clarence Doughty,
Balance, January 1,
Director
$520.00
1960
$ 170.20
Insurance
8.62
Appropriation
1,065.00
Food
29.38
Gas for Generator
7.38
Telephone
30.00
Printing, Postage,
Stationery
21.09
$616.47
Balance to 1961
618.73
$1,235.20
$1,235.20
CONSERVATION COMMISSION
Binder and Maps
$ 96.70
Appropriation
$200.00
Balance to Revenue
103.30
$200.00
STREET LIGHTS
Street Lights
$452.46
Appropriation
$490.00
Balance to Revenue
37.54
$490.00
GREENHEAD FLY CONTROL
Commonwealth of
Apropriation
$ 346.40
Massachusetts
$346.40
HEALTH AND SANITATION:
HEALTH
Board of Health:
Appropriation $800.00
Prince H. Hurd, Jr.
Chairman
$ 5.00
Maurice W. Wiley
5.00
Luther P. Smith
5.00
Dental Clinic 442.11
Association Dues
20.00
Travel and Meetings
85.71
Hearing Ad
2.63
28
Polio Shots and Vaccine
76.58
Printing, Postage,
Stationery
17.83
Rat Traps and Poison
51.67
Bury Blackfish
20.00
Crutches
5.95
Substitute Nurse
45.00
$782.48
Balance to Revenue
17.52
$800.60
TOWN DUMP
Earle K. Horton,
Appropriation
$2,000.00
Superintendent
$1,500.00
From Reserve 500.00
Trucks and Operators 639.00
Burning Dump
34.50
Electricity
21.49
Repair Pump
16.00
Rat Poison
147.43
$2,358.42
Balance to Overlay
Surplus
141.58
$2,500.00
$2,500.00
INSPECTION OF ANIMALS
Dr.James H. Leach,
Appropriation
$80.00
Inspector $80.00
DOG OFFICER ACCOUNT
Dog Disposals
$ 84.00
Appropriation
$100.00
Balance to Revenue
16.00
$100.00
HIGHWAYS:
HIGHWAYS - GENERAL
Labor
$346.50
Appropriation
$3,000.00
Trucks and Operators
154.00
From Reserve 9.67
Materials
277.62
29
Equipment and
Repairs
2,165.15
Signs
49.55
Fuel Oil
13.52
Gasoline
3.33
$3,009.67
$3,009.67
HIGHWAYS - CHAPTER 81
Labor
$1,580.25
Appropriation From Surplus
$ 4,000.00
Trucks and
Operators
6,331.00
Revenue
11,000.00
Materials
6,684.50
Equipment
404.25
$15,000.00
$15,000.00
HIGHWAYS - CHAPTER 90
Labor
$1,380.00
Balance, January 1, 1960
Trucks and Operators
5,224.32
$6,200.75
Materials
2,502.51
From Surplus
Revenue
4,000.00
$9,106.83
Balance to Revenue
1,093.92
$10,200.75
$10,200.75
HIGHWAYS - CHAPTER 718
Trucks
$18.00
Balance, January 1,
Labor
17.50
1960
$35.81
Postage
.31
$35.81
SNOW
Labor
$410.38
Appropriation
$1,500.00
Trucks and Operators
932.00
Piow Blades
155.00
$1,497.38
Balance to Revenue
2.62
$1,500.00
PARK AND BATHING BEACH
Balance to 1961
$336.14 Balance, January 1, 1960 $336.14
30
DOANE ROAD TO CABLE ROAD
Balance to 1961 $40.00 Balance, January 1, 1960 $40.00
NAUSET ROAD LAYOUT
Land Taking
$ 3.00
Balance January 1,
Balance to 1961
144.50
1960
$147.50
$147.50
ROCK HARBOR
Labor
$ 512.27
Balance, January 1,
Materials
1,510.18
1960
$ 500.00
Equipment Rental
107.50
From Surplus
Revenue
2,000.00
$2,129.95
Refund
33.12
Balance to 1961
403.17
$2,533.12
$2,533.12
ROCK HARBOR LAND PURCHASE
Land Purchased
$4,300.00
Appropriation
$4,300.00
TOWN LANDINGS
Labor
$ 302.63
Appropriation
$5,000.00
Tru ks and Operators
350.50
Materials
487.86
Hauling Trash from
Beaches
299.50
Electricity
44.73.
Lifeguards
1,610.00
Maintenance and
Repairs
141.25
Insurance
103.90
First Aid Supplies
9.24
Culvert
141.59
Stairs and Rails
250.00
Sunken Meadow Bridge
170.00
Signs
96.48
$4,007.68
Balance to Revenue
992.32
$5,000.00
31
CHARITIES AND VETERANS' BENEFITS:
PUBLIC WELFARE - ADMINISTRATION
Dorrice M. Mayo,
Appropriation $1,000.00
Welfare Worker $1,000.00
ADMINISTRATION EXPENSES - FEDERAL GRANTS
Dorrice M. Mayo,
Balance, January 1,
Welfare Worker
$980.00
1960
$1,426.67
Travel and Meetings
241.25
Federal Grants 1,655.62
Printing, Postage,
Stationery
177.72
Association Dues
36.00
Adding Machine
174.90
Copies of Deeds
.96
Telephone
184.53
Appraisals
45.00
$1,840.36
Balance to 1961
1,241.93
$3,082.29
$3,082.29
WELFARE SERVICS
General Relief
$ 1,541.30
Appropriation
$25,000.00
Old Age Assistance
18,600.09
Aid to Dependent Children
1,889.34
Disability Assistance
2,033.55
$24,064.28
Balance to Revenue
935.72
$25,000.00
OLD AGE ASSISTANCE FEDERAL GRANTS
Cash Grants
$11,412.15
Balance, January 1, 1960
Medical Aid
967.85
$1,225.28
Federal Grants
9,808.02
$12,380.00
Refunds
104.75
Balance to 1961
2,171.53
Recoveries of Liens
3,413.48
$14,551.53
$14,551.53
32
AID TO DEPENDENT CHILDREN - FEDERAL GRANTS
Cash Grants
Balance to 1961
$2,355.14 341.03
Balance, January 1, 1960 $ 6.67
Federal Grants 2,689.50
$2,696.17
$2,696.17
DISABILITY ASSISTANCE -- FEDERAL GRANTS
Cash Grants
$409.45
Balance to 1961
186.25
Balance, January 1, 1960
$ 97.60
Federal Grants 498.10
$595.70
$595.70
VETERANS' BENEFITS
Lawrence A. Baker,
Appropriation $3,000.00
Agent
$666.00
Medical and Hospital 71.90
Fuel and Groceries
305.00
Cash Grants
1,355.00
Travel and Meetings
22.00
Printing, Postage,
Telephone & Clerical 45.52
$2,465.42
Balance to Revenue
534.58
$3,000.00
FREE BED - CAPE COD HOSPITAL
Cape Cod Hospital
$500.00
Appropriation
$500.00
TOWN NURSE
A. May Dunphy,
Appropriation
$2,100.00
Town Nurse
$1,800.00
From Reserve
50.00
Association Dues
20.00
Mileage
212.79
Telephone
117.21
$2,150.00
$2,150.00
33
SCHOOL AND LIBRARY:
SCHOOL
Expenditures (See
Appropriation $76,260.00
School Report)
$76,100.90
Balance to Revenue
159.10
$76,260.00
SCHOOL REIMBURSEMENT - PUBLIC LAW 874
Transportation
$70.02
Balance, January 1,
Desk
95.49
1960
$384.86
Science Kit
41.70
Travel
15.50
Advertisement
3.14
$225.85
Balance to 1961
159.01
$384.86
SCHOOL REIMBURSEMENT - PUBLIC LAW 85-864
Scientific Equipment
$110.42
Federal Grant $110.42
SCHOOL, OUT OF STATE TRAVEL
Travel
$50.01
Appropriation
$100.00
Balance to Revenue
49.99
$100.00
SPECIAL SCHOOL LUNCH
Audrey Savin,
Balance, January 1,
Dietician
$ 870.00
1960 $ 932.75
Federal Grants
1,508.30
Nathan M. Weber, Salary
500.00
Received from Pupils
3,290.23
Groceries
2,045.57
Milk
1,314.30
Gas
63.90
Express
63.21
Miscellaneous Equipment
37.28
$4,894.26
Balance to 1961
837.02
$5,731.28
$5,731.28
SCHOOL LUNCH
Audrey Savin, Dietician $800.00 Appropriation
$800.00
34
PUBLIC LIBRARY
Christine Young,
Appropriation
$2,000.00
Librarian
$1,020.00
Refunded Dog Tax
281.31
Janitor
437.50
Books
122.52
Fuel
185.10
Maintenance and
Repairs
210.00
Printing, Postage, Stationery
29.74
Insurance
85.09
Electricity
23.06
Periodicals
66.84
Sally Woodworth, Assistant
95.00
$2,274.85
Balance to Revenue
6.46
$2,281.31
$2,281.31
PUBLIC LIBRARY TRUST
Books
$ 204.60
Balance, January 1, 1960
$597.48
Billings Fund Income
682.50
Timothy Smith Fund Gift
100.00
$1,379.98
$1,379.98
REGIONAL SCHOOL EXPENSE
Eastham, Orleans,
Appropriation
$85,772.52
Wellfleet Region $85,772.52
VOCATIONAL EDUCATION
Transportation
$1,643.84
Appropriation From Reserve
$2,000.00
Tuition
983.80
640.00
$2,627.64
Dalan. e to Overlay Surplus
12.36
$2,640.00
$2,640.00
35
Balance to 1961
1,175.38
MATURING DEBT AND INTEREST:
AUDITORIUM LOAN
Note Paid
$ 3,000.00
Balance, January 1,
Balance to 1961
15,000.00
1960
$18,000.00
$18,000.00
NEW SCHOOL BUILDING LOAN
Note Paid
$ 6,000.00
Balance, January 1,
Balance to 1961
84,000.00
1960
$90,000.00
$90,000.00
INTEREST
Interest Paid
$2,088.75
Appropriation
$2,100.00
Balance to Revenue
11.25
$2,100.00
CEMETERIES:
SOLDIERS' AND SAILORS' LOTS
Balance to Revenue
$50.00
Appropriation
$50.00
OLD CEMETERIES
Cemetery Association
$225.00
Appropriation
$350.00
Mowing
27.00
$252.00
Balance to Revenue
98.00
$350.00
OLD GRAVE STONES
Balance to 1961
$500.00
Appropriation
$500.00
UNCLASSIFIED:
MISCELLANEOUS
Hemenway Road
$1,000.00
Bounds
$ 85.00
Appropriation From Reserve
709.69
Blair Seashore Study Reports
182.85
$1,709.69
Printing and Postage
for Eastham Board of Trade
138.16
Shellfish Grant Survey
45.00
Painting Road Lines
351.50
36
Stop Signs, Express, Welding 113.85
Materials and Paint for Buoys 18.48
Setting Buoys
20.00
Ozalid Prints
11.90
Drafting Zoning Maps
92.00
Printing By-Laws Rules and Regulations
105.00
Building Permits
15.00
Liquor Licenses and Applications 13.25
Ads for Liquor License
Applications
43.56
Meals and Travel
89.50
Park Hearing Brochures 24.50
Adding Machine Rentals
25.00
Workmen's Compensation
Insurance
284.95
Signs Painted
20,00
Mis ellaneous
30.19
$1,709.69
MEMORIAL DAY
Band for Parade
$100.00
Appropriation
$150.00
Flowers
35.50
$135.50
Balance to Revenue
14.50
$150.00
CHRISTMAS TREE
Christmas Party
$148.87
Appropriation
$150.00
Balance to Revenue
1.13
$150.00
INSURANCE
Insurance Paid
$826.67
Appropriation
$720.00
From Reserve
106.67
$826.67
PUBLIC AMUSEMENT AND ADVERTISING Va: ation Handbooks $500.00 Appropriation
$500.00
37
RECREATION COMMISSION
Banquet Expenses
$ 85.00
Appropriation $2,000.00
Basketball Coach
125.00
Swimming Instructors
475.00
Baseball Coaches and
Umpire
300.00
Insurance
45.00
Equipment
S0.14
Hallowe'en Party
54.58
Materials
24.07
Repair Floats
137.33
Transportation to Ball Games
40.00
Uniforms
347.49
Trophies
93.20
Miscellaneous
21.24
$1,828.05
Balance to Revenue
171.95
$2,000.00
OLD WINDMILL CARE AND IMPROVEMENT
Harold R. Cole, Miller
$250.00
Apropriation
$700.00
Insurance
34.50
Sale Articles
123.84
Loam
157.36
Rail and Posts
31.36
Paint and Install Arms
99.00
Rope
3.94
$700.00
OLD WINDMILL OPERATING ACCOUNT
Harold R. Cole, Miller
$450.00
Sales
$1,213.93
Sale Articles
536.16
Donations
606.73
Mowing
39.00
Loaming
23.50
Well
356.34
Bolts
2.62
Paper Cups
37.29
Removing Arms
16.50
Deposited
359.25
$1,820.66
$1,820.66
38
BAND CONCERTS
Orleans Band
$450.00 Appropriation $510.00
Balance to Revenue
60.00
$510.00
TOWN REPORTS
Printing Town Reports $1,052.05
Appropriation $1,075.00
Postage
17.50
$1,069.55
Balance to Revenue
5.45
$1,075.00
UNPAID BILLS OF 1959
1959 Bills Paid
$247.47 Appropriation $247.47
NATIONAL PARK TRAVEL
Travel Expenses $ 629.89
Balance, January 1,
Balance to 1961
1,561.11
1960
$2,000.00
Refunds
191.00
$2,191.00
$2,191.00
ESTIMATED RECEIPTS
Shellfish Permit Refund
$1.00
Real Estate Interest
From Estimated Receipts $1.18
Refund .18
$1.18
RESERVE FUND
Accountant Expense $ 18.72 From Overlay
Assessors' Abstracts
58.00
Surplus
$5,000.00
Selectmen and Assessor Expense
101.02
Teasurer, Collector, Clerk Expense
358.32
Election & Registration
285.69
Town Hall
444.53
New Fire Station
1,226.00
Police Department
221.91
Sealer of Weights
Measures 7.82
Inspection of Wiring
59.00
39
Appeal Board
60.89
Planning Board
100.00
Town Dump
500.00
Highways-General
9.67
Vocational Education
640.00
Miscellaneous
709.69
Insurance
106.67
Town Nurse
50.00
$4,957.93
Balance to Overlay
Surplus
42.07
$5,000.00
All transfers from the Reserve Account were made upon advice of the Finance Committee and the Transfers from the Surplus Revenue Account were as voted at the Annual Town Meeting and the Special Town Meeting held on April 28, 1960, and as shown on the records of the Town Clerk.
The preceding report, together with the Balance Sheet directly following, is a record of this accountant's books for the past year.
Respectfully submitted,
GENEVIEVE C. SCHROEDER
Town Accountant
40
BALANCE SHEET FOR YEAR ENDING DEC. 31, 1960
Cash, December 31, 1960
$ 81,458.23
Real Estate Taxes-1960
7,040.25
Personal Taxes-1960
1,324.97
Motor Vehicle & Trailer Excise Tax-1960
2,867.66
Tax Titles
1,128.13
Tax Possessions
5,058.73
Aid to Dependent Children, Accounts Receivable 455.16
State Aid to Highways-Chapter 81
10,593.02
State Aid to Highways-Chapter 90
2,000.00
County Aid to Highways
1,000.00
State Parks and Reservations
156.61
Overlay Deficiency 1952 through 1958
241.34
$113,324.10
Motor Vehicle Excise Tax Revenue
$ 2,867.66
Tax Title and Tax Possession Revenue
6,186.86
Overlay-1960
4,297.65
Overlay Surplus
5,946.68
Departmental Revenue
455.16
State Aid to Highways Revenue
12,593.02
County Aid to Highways Revenue
1,000.00
Collector's Fees
175.50
Tailings
127.23
Sale of Real Estate
3,046.91
County Tax
143.96
Road Machinery Fund
68.86
Old Age Assistance, Federal Grants
2,171.53
Old Age Assistance, Administration, Federal Grants
498.32
Aid to Dependent Children, Federal Grants
341.03
Aid to Dependent Children, Administrative, Federal Grants
230.00
Disability Assistance, Administrative, Federal Grants
186.19
School Reimbursement, Public Law 874
159.01
Public Library Trust
1,175.38
Shellfish Propagation
1,068.09
Civilian Defense
618.73
Park and Bathing Beach
336.14
Doane Road to Cable Road
40.00
Nauset Road Layout
144.50
Rock Harbor
403.17
School Lunch
837.02
Old Grave Stones
500.00
National Park Travel
1,561.11
$47,923.38
Surplus Revenue
65,400.72
$113,324.10
41
557.42
Aid to Dependent Children, Recoveries Account
Disability Assistance, Federal Grants
186.25
REPORT OF SALE OF TAX POSSESSION LAND
Sale
Costs
Sale Price
Gain
Acreage
No. 1
$49.18
$49.18
$ - 0 -
4.50
No. 2
20.19
38.75
18.57
.25
2
$69.37
$87.94
$18.57
4.75
Respectfully submitted,
MAURICE W. WILEY, Chrm.
Board of Selectmen
LIST OF JURORS
Prepared under Chapter 243, General Laws, as Amended.
Name
Harry W. Pinkos
Edwin A. Johnson
Theodore F. Mickle
Maurice Turano
Frederick H. Jewell
William R. Payne
George A. Dickie
James W. Flint
Occupation
Mail Address
Merchant
North Eastham
Retired
Eastham
State Highway Dept. North Eastham
Salesman
Eastham
Retired
Eastham
Retired Orleans, R.F.D.
Retired North Eastham
Salesman
Eastham
Respectfully submitted,
MAURICE W. WILEY, Chrm.
LUTHER P. SMITH
PRINCE H. HURD, JR.
Board of Selectmen
42
INVENTORY OF TOWN PROPERTY
Land and Building $110,000.00
Furniture and other Property $15,000.00 22,000.00
Total $125,000.00 42,000.00 5,000.00
Town Storage Building 5,000.00
Scaler of Weights and Measures
6,000.00
6,000.00
Moth Department
2,500.00
2,500.00
Highway Department
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