USA > Massachusetts > Barnstable County > Eastham > Town of Eastham Annual Report 1962-1965 > Part 24
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31
It is with modest pride we mention the fact we have received for the second year in a row a prize for our Town Report. We wish to express our thanks to all those whose efforts made this possible and to the artist who designed the cover, Ailene Kingsland.
In closing we wish to express our appreciation for the assistance and cooperation of the people, the com- mittees, the department heads and the elected and ap- pointed officials during this past year.
Respectfully submitted,
LUTHER P. SMITH Chairman
FRED G. LaPIANA, JR. ROBERT J. ERICKSON Board of Selectmen
Page 9
REPORT OF THE BOARD OF ASSESSORS
To the Residents and Taxpayers of the Town of Eastham :
The year 1965 is one which the taxpayers of Eastham may well remember for many years to come. Not only was Eastham among the first to comply with "full and fair" assessed values, but the resulting tax rate was the lowest to be published in the Commonwealth in many years.
The Board of Assessors wishes to express it's deep gratitude to all taxpayers for their support and patience during the revaluation. It is our earnest hope that we have not only complied with existing laws but have also laid the basis of a fair equalization of all tax burdens in Eastham.
In order to assure continuity and equality, the Board of Assessors has hired the United Appraisal Company to return this year to complete all unfinished and new con- struction not covered previously. In addition, we would like to continue this practice in the future. Therefore, we are sponsoring an article in the 1966 Warrant asking for seven hundred dollars for this purpose. We hope it will meet with your approval.
In conclusion, it will be noted in Article 12 that a new item has been inserted called "Assessors' Clerk". Voluminous work is required to maintain our new system of assessment so we are asking for this position in order to keep Mrs. Evelyn Christensen whose services have been invaluable to both the United Appraisal Company and to us this past year.
Respectfully submitted,
FRED G. LaPIANA, JR., Chairman LUTHER P. SMITH ROBERT J. ERICKSON Board of Selectmen
Page 10
THE COMMONWEALTH OF MASSACHUSETTS - EASTHAM 1965 RECAPITULATION
Figures used in Fixing Tax Rate G.L. Chapter 59, 23, 25
A. CITY or TOWN: Include all appropriations voted since 1964 Tax Rate was fixed.
1. Total Appropriation as certified by city or town clerk to be raised by taxation Chapter 41, 15A
$450,797.20
2. Total Appropriations voted to be taken from available funds: (a) In 1965 $37,575.00 (b) In 1964 since 1964 rate was fixed $ 194.00
32,769.00
$487,566.20
3. Any other amount required to be raised: Blue Cross and Insurance
1965
Under- estimates
B. STATE: Tax and Assessments:
1. State Parks and Reservations
$ 1,633.03
2. State Audit of Municipal Accounts
144.58
3. Mosquito Control
3,605.25
4. Motor Vehicle Excise Tax Bills
224.55
5. State Assessment System
50.00
6. Sum of totals carried to outside column $ 5,657.41
$
$ 5,657.41
C. COUNTY: Tax and Assessments:
1. County Tax
$ 36,523.36
2. Sum of totals carried to outside column
$ 36,523.36
$ 36,523.36
D. OVERLAY OF CURRENT YEAR
$ 4,296.58
E. GROSS AMOUNT TO BE RAISED
$536,828.55
F. ESTIMATED RECEIPTS AND AVAILABLE FUNDS:
1. Income Tax
$ 32,473.71
2. Corporation Taxes
26,490.64
3. Reimbursement on account of publicly owned land
28.09
4. Old Age Meal Tax
1,200.12
2,785.00
estimates
5. Motor Vehicle and Trailer Excise
6. Licenses --
3,256.50
7. Fines 280.87
8. Health and Sanitation: Nurse and Dental Fees
593.50
9. Charities (other than Federal Grants) ADC and DA
4,018.06
10. Old Age Assistance (other that Federal Grants)
12,026.77
11. Veterans Services
143.50
12. School (Funds from Income Tax not to be included)
14,496.54
13. Interest: On Taxes and Assessments
224.60
14. State Assistance for School Construction - Chapter 645. Acts of 1948
1,729.78
15. Auditorium Rental
625.00
16. TOTAL ESTIMATED RECEIPTS
$140,956.89
17. OVERESTIMATES OF PREVIOUS YEAR:
(a) County Tax
$ 1,057.55
(b) State Parks and Reservations 83.36
(c) Cape Cod Mosquito Control 146.29
18. Amounts voted to be taken from available funds
36,769.00
19. TOTAL ESTIMATED RECEIPTS AND AVAILABLE FUNDS
$179,013.09
G. NET AMOUNT TO BE RAISED BY TAXATION ON PROPERTY
$357,815.46
J. Total Valuation: Personal Property $1,614,825.00
Personal Property Tax $ 19,377.90
Real Estate 28,203,130.00
Real Estate 338,437.56
Total $29,817.955.00
TAX RATE $12.00
L. TOTAL TAXES LEVIED ON PROPERTY
$357,815.46
----
43,369.21
REPORT OF THE TOWN ACCOUNTANT
To the Board of Selectmen :
The Town Accountant herewith submits a report of the Financial Transactions of the Town of Eastham for the year ending December 31, 1965. Cooperation of all depart- ments in submitting bills promptly has helped in expediting the work in this department and I wish to take this op- portunity to express my appreciation to all concerned.
RECEIPTS
Cash on hand, January 1, 1965
$108,745.13
GENERAL REVENUE:
Taxes: 1964 Real Estate
$ 5,287.33
1964 Personal
1,183.51
1965 Real Estate
328,982.34
1965 Personal
18,925.50
$354,378.68
1964 Motor Vehicle Excise
$ 4,094.99
1965 Motor Vehicle Excise
37,989.05
$ 42,084.04
Tax Title Redemptions
$ 59.96
From the State:
Income Tax
$ 9,252.15
Business Corporation Tax
23,805.85
Old Age Assistance Meal Tax
1,200.12
$ 34,258.12
From the County:
Refunded Dog Tax
$
413.23
Licenses and Permits:
Auctioneer
$ 2.00
Cabin
10.50
Building
1,145.00
Cesspool Construction
42.00
Cesspool Pumping
6.00
Firearms and Gunsmith
15.00
Garbage and Rubbish Disposal
8.00
Gasolene Renewals
8.00
Ice Cream Manufacturer
5.00
Junk
5.00
Innkeeper
4.00
Liquor Licenses
4,400.00
Lodging House
6.00
Oleo
.50
Pistol
38.00
Page 13
Shellfish:
Residential, Non-Commercial
1,394.00
Non-Residential, Non-Commercial
766.00
Commercial Dragger Victualler
66.00
20.00
26.00
Fish and Game Licenses Dog Licenses
$ 591.75
Grants and Gifts:
Public School Aid, Chapter 70
$ 26,522.20
Public School Aid, Chapters 69-71
257.00
School and Union Superintendent Transportation
13,497.00
$ 41,610.12
Interest on Taxes:
Personal
$ 13.98
Real Estate
139.10
Motor Vehicle Excise
56.41
Tax Title Redemption
1.93
Collector's Fees
$
478.00
COMMERCIAL REVENUE:
Auditorium Rental
$ 1,150.00
Appeal Board Hearings
100.00
Bicycle Registrations
36.00
Court Fines
5.00
Duplicate Redemption Certificate
1.00
Library Fines and Deposits
277.54
Planning Board Hearings
160.00
Recording Fees
4.00
Reimbursement for Ads for Liquor Hearings
28.69
Reimbursement for use of Rescue and Fire Trucks
800.00
Rental of Check Writer
25.00
Road Machinery Fund
2,493.35
School Lunch
4,878.48
Sealer's Fines
6.00
$ 9,965.06
From the State:
New School Building
$ 1,729.78
Highways - Chapter 81 10,413.33
Highways - Chapter 782 - Deposit withdrawn
6,091.64
Highways - Chapter 822 - Deposit withdrawn 6,091.64
500.00
General Relief
93.64
Old Age Assistance
9,395.35
Old Age Assistance, Medical
3,584.99
$ 7,967.00
$
1,400.00
1,333.92
$ 211.42
Library Aid
Page 14
Old Age Assistance, Administration 496.90
Old Age Assistance, Medical, Administration 109.48
Aid to Dependent Children 1,008.48
Aid to Dependent Children, Administration
229.29
Disability Assistance
1,682.09
Disabiltiy Assistance, Administration
22.85
286.50
Veterans' Benefits Vocational Education Shellfish Propogation
1,154.10
400.00
$ 43,290.06
Federal Grants:
Old Age Assistance
$ 12,283.57
Old Age Assistance, Administration
1,792.13
Old Age Assistance, Medical
5,976.43
Old Age Assistance, Medical, Administration
235.54
Aid to Dependent Children
1,706.50
Aid to Dependent Children, Administration
562.20
Disability Assistance
1,116.00
Disability Assistance, Administration
15.50
School Lunch
2,211.25
$ 25,899.12
Recoveries:
Old Age Assistance
$
1,800.00
Old Age Assistance, Medical
814.68
$ 2,614.68
Refunds :
Blue Cross and Insurance
$ 1,035.35
Collector's Bond
75.00
Dog Refunds
170.00
Estimated Receipts
22.10
Highways - General
3.75
Highways - Chapter 81
2.50
Highways - Chapter 90
18.00
Library
3.00
Police Department
60.00
Road Machinery Fund
86.96
Insurance
58.83
Selectmen and Assessor Expense
17.50
Tax Title - Land Court Deposit
17.00
State Income Tax
29.03
$ 1,599.02
Unclassified :
State Income Tax
$ 1,837.96
Barnstable County Retirement
3,593.70
Federal Withholding Tax
15,173.52
Massachusetts Teachers' Retirement
2,655.04
Blue Cross and Insurance
2,688.23
Teachers' Group Insurance
806.27
Nurses' Fees
414.50
Marina Rental
355.00
Gas Inspections
102.50
Reimbursement for Loss of Taxes
28.09
Telephone Tolls
8.40
Page 15
Sale of Voting Lists Interest on Deposits Tax Title: Instruments of Redemption Taking Costs
4.00
354.65
11.00
2.55
Shellfish Grants
30.00
$ 28,065.41
TRUST ACCOUNTS:
Timothy Smith Fund:
Bond Interest
$ 414.00
Income
2,662.60
Gifts
200.00
Loans Given
900.00
Loans Repaid
927.00
Town Hall Income
$ 118.50
Billings Fund Income
297.50
Frank O. Daniels Cemetery Fund
2.60
Zara Higgins Cemetery Fund
5.73
Library Trust Fund - Withdrawal
400.00
Merrill Library Trust Fund
38.73
Old Mill Operating Fund:
Sales
$ 519.46
Donations
1,057.90
Withdrawals
.20
$ 1,577.56
$ 7,544.22
TEMPORARY LOAN
$ 30,000.00
TOTAL RECEIPTS
$741,175.02
$ 5,103.60
Page 16
APPROPRIATIONS AND EXPENDITURES
Balance Jan. 1, 1965 $
Appro- priations
Refund and Additions
Selectmen's Salaries
Assessors' Salaries
4,200.00
4,200.00
4,200.00
Board of Welfare Salaries
900.00
900.00
900.00
Treasurer, Collector, Clerk Salary
5,000.00
5,000.00
5,000.00
Accountant Salary
2,400.00
2,400.00
2,400.00
Office Clerk Salary
2,600.00
2,600.00
2,600.00
Custodian Salary
4,200.00
4,200.00
4,200.00
Building Inspector Salary and Expense
2,000.00
2,000.00
2,000.00
Moderator Salary
50.00
50.00
50.00
Finance Committee Secretary Salary
50.00
50.00
50.00
Constable Salary
50.00
50.00
50.00
Accountant Expense
600.00
600.00
20.62
Laminator
161.10
Travel
107.66
Office Expense
301.62
Association Dues
9.00
Assessors Abstracts
350.00
5.76
355.76
355.76
Selectmen and Assessor Expense
3,600.00
377.50
3,977.50
290.26
Legal Ads
113.90
Office Expense
613.23
Clerical
1,978.00
Travel
491.90
Assessors' Maps
28.16
Building Office Space
60.00
Adding Machine
360.00
Recording Deed
7.05
Association Dues
35.00
Treasurer, Collector, Clerk Expense
2,000.00
2,000.00
1.48
Typewriter
231.75
Travel
258.06
Office Expense
840.71
Recording Fees
79.50
Clerical
554.00
$
$
Available 3,800.00
$
Expen- ditures 3,800.00
Balance
$ 3,800.00
$
. ...
Page 17
Balance Jan. 1, 1965
Appro- priations
Refund and Additions
Available
Expen- ditures
Balance
Association Dues
14.00
Deputy Collector
9.50
Miscellaneous
11.00
Finance Committee Expense
75.00
75.00
16.65
Legal Expense
1,000.00
1,000.00
4.80
Town Counsel
525.00
Law Books
466.20
Expenses
4.00
Certification of Notes
10.00
10.00
2.00
8.00
Election and Registration
1,600.00
274.19
1,874.19
Registrars
700.00
Election Officers
175.00
Printing and Postage
84.24
Census
750.00
Repair Ballot Box
3.50
Rewire Voting Booths
148.91
Meals
12.54
Town Hall
5,200.00
1,629.94
6,829.94
Electricity
702.12
Fuel Oil
1,318.09
Maintenance and Repairs
1,608.12
Telephone
654.81
Shoring Basement
85.00
Janitor's Supplies
303.40
Floor Polisher
270.00
Flag Pole
678.05.
Extra Janitor Duty
508.00
Auditorium Chairs
225.00
Catch Basin
120.00
Partitions
159.74
Trim Hedge
80.00
Rewire Bandstand
43.50
Miscellaneous
74.11
Tax Titles
1,264.85 1,700.00 2,964.85
--- Advertising
439.71
58.35
Page 18
Balance Jan. 1, 1965
Appro- priations
Refund and Additions
Available
Expen- ditures 80.00
Balance
Tax Takings
Legal Fees
1,245.00
Recordings
97.15
Land Court
45.00
Notary Fees
1.00
Encumbered
1,056.99
Tax Possessions
100.00
100.00
Professional Re-Assessment United Appraisal Co
7,333.00
825.41
5,933.00
Envelopes, Notices, Postage Clerical
367.00
Auditorium Ceilings
3,000,00
3,000.00
2,935.00
Renovate Heating and Office
9,900.00
9,900.00
3,288.45
6,611.55
Shellfish Protection
1,200.00
1,200.00
1,200.00
Shellfish Propogation
530.35
300.00
400.00
1,230.35
230.35
Deputy Shellfish Warden
300.00
Shellfish
512.00
Materials
15.00
Travel
78.00
Planting Shellfish
50.00
Printing
45.00
Fire Department
7,520.00
214.03
7,734.03
Chief's Salary
1,800.00
Fire and Rescue Payroll
1,637.00
Summer Man
992.25
Fire Signal Maintenance
200.00
Travel
106.25
Maintenance of Apparatus and Equipment
949.41
Fuel Oil
391.87
Electricity
486.94
Clothing
328.05
Telephone (Fire Signal)
130.00
Gasoline and Oil
178.58
Oxygen
12.45
100.00 7,333.00
207.59
65.00
Page 19
-------
Balance Jan. 1, 1965 priations
Appro-
Refund and Additions
Available
Expen- ditures
Balanra
Printing, Postage
58.32
Bombs, Clix, etc.
196.38
Tables
62.83
Gas
21.75
Building Maintenance
144.74
Miscellaneous
37.21
Telephones, Police, Fire, Highway
725.00 18,283.00
1,331.20
19,614.20
Police Salaries
13,930.00
Police Payrolls
3,178.41
Association Dues
35.00
Miscellaneous Equipment
110.51
Uniforms
291.98
Cruiser repairs and servicing
414.40
Gasoline and Oil
1,296.46
Office Expense
50.30
Personal Car Mileage
226.00
Travel and Meals
47.04
Bicycle Plates
22.00
Miscellaneous
12.10
Police Cruiser
1,070.00
1,070.00
1,068.00
2.00
Dispatcher Service
4,000.00
4,000.00
4,000.00
Ambulance
3,000.00
3,000.00
3,000.00
Gas Inspections
750.00
750.00
750.00
Tree Warden
600.00
600.00
1.50
Wages
270.00
Truck Hire
214.00
Maintenance of Equipment
48.99
Trees and Planting
63.00
Miscellaneous
2.51
Insect Pest and Poison Ivy Control
1,600.00
1,600.00
.26
Wages
803.75
Truck Hire
394.00
Insecticides
374.99
Miscellaneous
27.00
--
Page 20
725.00
691.38
33.62
Police Department
Balance Jan. 1, 1965
Appro- priations
Refund and Additions
Expen- ditures
Balance
Dutch Elm Disease
Wages
88.00
Truck Hire
112.00
Sealer of Weights and Measurers
200.00
200.00
120.66
Testing Meters
9.00
Dies, Seals, Field Book Joseph King, Sealer
28.85
Inspection of Wiring
450.00
450.00
396.00
54.00
Bounties on Woodchucks
15.00
15.00
15.00
Appeal Board
600.00
600.00
67.79
Chairman of Board
100.00
Secretary
247.10
Association Dues
30.00
Advertisements
106.96
Office Expense
48.15
Planning Board
800.00
800.00
256.34
Secretary of Board
100.00
Legal Counsel
225.00
Advertisements
63.46
File Cabinet
131.20
Office Expense
24.00
Civilian Defense
250.00
250.00
Civil Defense Director
234.10
Tractor Hire
15.00
Miscellaneous
.90
Traffic Lines (Painting)
1,500.00
1,500.00
1,500.00
Conservation Commission
563.50
563.50
449.52
Travel and Meals
93.20
Office Expense Dues
15.00
Professional Planning
2,500.00
2,500.00
2,500.00
Greenhead Fly Control
346.40
346.40
346.40
Street Lights
1,980.00
1,980.00
1,607.11
372.89
Health
2,500.00
2,500.00
1,908.86
Salary of Board
15.00
--
200.00
Available 200.00
Page 21
-
5.78
41.49
Balance Jan. 1, 1965
Appro- priations
Refund and Additions
Available
Expen- ditures
Balance
Wheel Chair
File Cabinet
86.17
Telephone
294.00
Hospital Care
48.00
Truck and Operator
11.50
Dues and Printing
23.82
Town Dump
3,500.00
3,500.00
575.22
Wages
828.00
Rat Poison
13.68
Fence
57.33
Miscellaneous
43.80
Inspection of Animals
80.00
80.00
80.00
Dog Officer Account
51.00
100.00
70.00
221.00
51.00
Highway - General
4,000.00
132.70
4,132.70
Mixing Sand and Salt
84.00
Clerical
53.00
Stockpiling Hardening
880.00
Electricity
86.56
Materials
422.69
Labor
78.00
Gasoline and Oil
1,094.03
Fuel Oil
296.96
Signs
363.26
Registrations
6.00
Maintenance of Equipment
460.04
Survey
234.00
Miscellaneous
74.16
Highways - Chapter 81
13,875.00
2.50
13,877.50
Wages
873.00
Trucks and Operators
7,456.40
Materials
4,000.30
Electricity
961.00
Materials
170.00
Page 22
--
--
94.50
18.15
Supplies for Nurse
871.75
Trucks and Operators
149.22
Balance Jan. 1, 1965
Appro- priations
Refund and Additions
Available
Expen- ditures 1,547.10 .70
Balance
Town Equipment Gas
Highways - Chapter 782
6,091.64
6,091.64
Trucks and Operators
5,656.39
Wages
128.91
Survey
300.00
Miscellaneous
6.34
Highways - Chapter 822
6,091.64
6,091.64
Trucks and Operators
3,537.86
Wages
50.37
Land Awards
2,280.00
Materials
223.15
Miscellaneous
.26
Highways - Chapter 90
22,000.00
18.00
22,018.00
Wages
413.80
Trucks and Operators
7,855.90
Materials
13,204.80
Town Equipment
543.50
Snow Removal
8,000.00
180.00
8,280.00
Trucks and Operators
4,782.50
Wages
1,248.26
Salt and Sand
1,321.22
Maintenance of Equipment
879.72
Miscellaneous
30.30
Town Landings
4,000.00
4,000.00
81.20
Wages
939.54
Trucks and Operators
225.00
Electricity
12.00
Maintenance and Repairs
289.07
Materials
1,952.03
Signs
43.00
Float Repairs
168.16
Memorial Plate
270.00
Miscellaneous
20.00
Page 23
--
--
---
Balance Jan. 1, 1965
Appro- priations 1,000.00
Refund and Additions
Available 1,000.00
Expen- ditures
Balance
Hay Road
Trucks and Operators
912.00
Wages
88.00
General Maintenance Salaries
9,800.00
9,800.00
8,756.28
1,043.72
Welfare Administration, Salary
2,000.00
2,000.00
2,000.00
Welfare Administration Federal Grants
2,639.15
2,605.37
5,244.52
3,565.65
Welfare Worker Salary
1,096.00
Travel
276.15
Office Expense
105.62
Association Dues
41.00
Telephone
160.10
Welfare Services:
32,000.00
390.91
32,390.91
General Relief
2,621.28
Old Age Assistance
15,924.69
Old Age Assistance, Medical
6,022.68
Aid to Dependent Children
4,476.36
Disability Assistance
3,345.90
Welfare Services, Federal Grants:
Old Age Assistance
1,026.80
13,310.47
14,337.27
14,337.27
Old Age Assistance, Medical
205.00
5,976.43
6,181.43
5,867.16
314.27
Aid to Dependent Children
168.73
1,706.50
1,875.23
1,875.23
Disability Assistance
1,116.00
1,116.00
1,116.00
Veterans' Benefits
5,950.00
5,950.00
4,429.28
Veterans' Agent Salary
750.00
Office Expense
224.18
Mileage
173.49
Food Orders
188.54
Medical
184.51
Town and School Nurse
5,300.00
5,300.00
3.87
Nurse's Salary
4,600.00
Travel and Car Expense
178.17
Association Dues
10.00
Telephone
227.85
Substitute Nurse
225.00
Page 24
Balance Jan. 1, 1965
Appro- priations
Refund and Additions
Available
Expen- ditures 17.21 37.90 200.00 97,006.39
Balance
Needles Office Expense
Free Bed, Cape Cod Hospital
200.00
200.00 99,512.00
School
99,512.00
2,505.61
See School Report for Expenditures
School - Out of State Travel
150.00
150.00
36.14
113.86
School Reimbursement, P.L. 864
347.52
347.52
32.98
314.54
School Reimbursement, P.L. 875
134.98
134.98
134.98
School Lunch, Special Account
1,152.53
7,089.73
8,242.26
1,594.60
Salaries
2,365.81
Groceries
2,038.08
Milk
1,801.95
Express
159.94
Gas
78.07
Platform Truck
58.30
Dishes, Silverware, Pans
63.80
Miscellaneous
81.71
Regional School Expense
125,433.89
125,433.89
125,433.89
Public Library
2,500.00
916.23
3,416.23
Librarian
1,750.00
Library Janitor
420.00
Assistant Librarian
258.50
Office Expense
103.55
Fuel Oil
170.09
Travel and Dues
46.45
Electricity
135.82
Magazine Subscriptions
139.96
Telephone
91.78
Furnishing
167.78
Miscellaneous
14.99
Maintenance and Repairs
117.31
--
Page 25
Page 26
State Income Tax
1,837.96
1,837.96
1,837.96
Federal Witholding Tax
15,173.52
15,173.52
15,173.52
Barnstable County Retirement
3,593.70
3,593.70
3,593.70
Massachusetts Teachers Retirement
2,655.04
2,655.04
2,655.04
Teachers' Group Insurance
806.27
806.27
806.27
Blue Cros and Insurance
2,688.23
2,688.23
2,688.23
Road Machinery Fund
524.89
4,300.00
2,580.31
7,405.20
651.43
Maintenance and Repairs
1,331.66
Trailer
900.00
Broom and 2 Cabs
1,695.00
Sand Screen
203.50
Chain Saw
216.61
Spreader, Push Frame and Ram
1,241.50
Three Pt. Hitch
375.00
Truck
154.00
Angle Iron
243.00
Gasoline and Oil
349.10
Registrations
9.00
Miscellaneous
35.00
Balance Jan. 1, 1965 789.76
Appro- priations
Refund and Additions 797.50
Available 1,587.26
Expen- ditures
Balance
Library Trust
Books
415.41
Subscriptions
74.84
Deposited
1,097.01
Auditorium Loan
3,000.00
3,000.00
3,000.00
School Building Loan
6.000.00
6,000.00
6,000.00
Temporary Loan
30,000.00
30,000.00
30,000.00
Interest
1,600.00
1,600.00
1,395.00
205.00
Soldiers and Sailors Lots
50.00
50.00
50.00
Old Cemeteries
450.00
450.00
1.60
400.00
Cemetery Association Mowing
48.40
Balance Jan. 1, 1965
Appro- priations 1,000.00
Refund and Additions
Available 1,000.00
Expen- ditures
Balance 79.84
Miscellaneous
Advertising & Printing By-Laws
259.95
Set Bounds
20.00
Signs
127.40
Repairing Bandstand
66.00
Printing, Office Supplies
161.15
Channel Bouys
16.15
Town Hall Plans
56.80
Travel and Dues
98.44
Miscellaneous
10.40
Law Books
103.87
Insurance
9,200.00
58.83
9,258.83
8,057.85
1,200.98
Memorial Day, Flags and Band
150.00
150.00
149.33
Public Amusement and Advertising
2,000.00
2,000.00
Vacationist's Handbook
700.00
Board of Trade
1,200.00
Old Mill Care and Improvement
1,500.00
1,500.00
Lawn Mower
196.00
Maintenance and Repairs
120.11
Salaries, Millers
602.00
Sale Articles
581.89
Old Windmill, Operating
1,577.56
1,577.56
Salaries, Millers
878.00
Sale Articles
22.11
Mowing
44.00
Maintenance and Repairs
28.47
Deposited
604.98
Recreation Commission
4,456.00
4,456.00
34.20
Salaries: Swimming, Coaching
3,127.50
Uniforms and Equipment
442.86
Tennis Court Lights
226.56
Regrading, Little League Field
220.00
.67 100.00
Page 27
--
Balance Jan. 1, 1965
Appro- priations
Refund and Additions
Available
Expen- ditures
Balance
Materials
24.15
Trophies and Awards
41.92
Hallowe'en Party
29.10
Janitor Services
40.00
Float Repairs
200.00
Printing
11.25
Miscellaneous
58.46
Band Concerts
875.00
875.00
700.00
175.00
Special Town Building Committee
1,000.00
1,000.00
251.54
Ozalid Prints
12.31
Clerical
60.00
Architect Fees
630.00
Copies of Plans
46.15
Town Reports
1,200.00
1,200.00
1,171.50
28.50
Christmas Tree and Lighting Hall Lighting Hall
300.00
23.97
323.97
124.55
Christmas Party
199.42
Unpaid Bills of 1964
85.68
85.68
85.68
Refunds: Real Estate Taxes 1964
378.45
378.45
378.45
Real Estate Taxes 1965
1,549.71
1,549.71
1,549.71
Personal Taxes 1965
57.12
57.12
57.12
Motor Vehicle Excise Taxes 1964
176.66
176.66
176.66
Motor Vehicle Excise Taxes 1965
295.61
295.61
295.61
Estimated Receipts
20.70
20.70
20.70
. County Tax
36,523.36
36,523.36
35,119.63
1,403.73
State Parks and Reservations
1,633.03
1,633.03
1,604.55
128.48
State Audit
144.58
144.58
144.58
Cape Cod Mosquito Control
3,605.25
3,605.25
3,600.68
4.57
County Retirement Assessment
3,530.23
3,530.23
3,530.23
State Assessment System
50.00
50.00
50.00
Motor Vehicle Excise Tax Bills
224.55
224.55
224.55
Blue Cross and Insurance (Town Share)
minus .57
2,785.00
2,784.43
2,784.38
36.05
Page 28
Balance Jan. 1, 1965
Appro- priations
Refund and Additions 5,003.60
Available 5,003.60
Expen- ditures
Balance
Timothy Smith Fund:
Bond Interest
414.00
Income
2,662.60
Gifts
100.00
Loans Given
900.00
Loans Repaid
927.00
Town Hall Income
118.50
118.50
118.50
Frank O. Daniels Cemetery Fund
2.60
2.60
2.60
Zara Higgins Cemetery Fund
5.73
5.73
5.73
Merrill Library Trust Fund
38.73
38.73
38.73
Fish and Game
1,400.00
1,400.00
1,400.00
Proceeds of Dog Licenses
591.75
591.75
591.75
Collector's Fees
321.00
479.00
800.00
576.00
224.00
TOTALS Cash on Hand, December 31, 1965
$31,735.77
$527,227.97
$109,758.51
$668,832.25
$634,473.61
$34,358.64
106,701.41
$741,175.02
Page 29
REVENUE 1965
Appropriations State Parks and Reservations
$450,797.20
Real Estate Tax Commitment $338,757.60
Personal Tax
State Audit
144.58
Commitment 19,377.90
County Tax
36,523.36
Estimated Receipts 140,956.89
Mosquito Control
3,605.25
Over Estimates:
1,057.55
Insurance
2,785.00
County Tax State Parks and Reservations 83.36
State Assessment System
50.00
Mosquito Control
146.29
Motor Vehicle Excise Tax Bills
224.55
Omitted Real Estate Tax Commitment
1,343.04
Overlay - 1965
4,296.58
Omitted Personal Tax Commitment 20.28
To Surplus Revenue
26,860.01
Appropriation Balances 14,545.13 Estimated Receipts 10,631.52
$526,919.56
$526,919.56
SURPLUS REVENUE
Highways - Chapter 81 $ 10,175.00
Highways - Chapter 90 16,500.00
Tax Titles 240.12
Renovate Heating and one Office 9,900.00
Old Age Assistance Recovery 144.11
Tax Title Disclaimer 8.70
Real Estate Tax Adjustment
.50
Highways - Chapter 81 10,413.33 Tax Title Redemptions 59.96
Subsequent Taxes 381.96
$ 37,197.58
Surplus Revenue
79,756.68
Revenue 1965 26,860.01
$116,954.26
$116,954.26
Page 30
Balance, January 1, 1965 $ 79,379.93 Overlay Surplus 88.22
$500,059.55
Blue Cross and
1,633.03
RESERVE FUND
Assessors' Abstracts $ 5.76
From Overlay Surplus $5,000.00
Dog Officer Account
70.00
Election and
Registration
274.19
Fire Department
214.03
Highway General
132.70
Police Department
1,299.20
Selectmen and Assessor Exp.
360.00
Town Hall
1,629.94
Snow Removal
280.00
Welfare Services
390.91
Christmas Tree and
Town Hall Lighting
23.97
$4,680.70
To Overlay Surplus
319.30
$5,000.00
Transfers from the Surplus Revenue Account were as voted at the Annual Town Meeting and a Special Town Meeting and are shown on the records of the Town Clerk. Transfers from the Reserve Account were made upon advice of the Finance Com- mittee.
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
Page 31
BALANCE SHEET FOR YEAR ENDING DECEMBER 31, 1965
Cash, December 31, 1965
$106,701.41
Real Estate Taxes - 1965
7,360.09
Personal Taxes - 1965
289.54
Motor Vehicle Excise Taxes - 1965
2,407.66
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.