USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1914 > Part 2
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Maintenance at the Town house we estimate the same as last. year. The appropriation was $1,800.00. This was to include the cost of painting the Town House. It was thought best in view of the fact that the new vaults were being installed to wait and do the painting after that work was done. The last year's appropriation thus becomes unavailable and we ask this year for the same amount to include the cost of painting.
We would ask for the expense of this Department $1,800.00.
CLAMS AND SHELL FISH.
The subject of shell fish has been of considerable interest the. last few years. Plymouth in former times was one of the largest producers in New England. For some reason the flats became depleted and our people were deprived of a very considerable supply of easily obtained food products. This condition has now happily been cured and the flats and shores are well seeded
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and with reasonable care should furnish a continuous supply of these valuable fish. The private grants are now in a condition to furnish all of the seed necessary to keep the Harbor 'well planted. So numerous were the clams this Winter that the Selectmen, influenced partly by the lack of work in Town, have issued special licenses, for a limited time, to ship the clams out of Town. This has furnished a chance for those so disposed to realize a small income in the digging and selling of clams and it has been largely taken advantage of. The continuance of this will depend on the condition of the shores and flats on the expir- ation of these licenses. Our policy being to retain a plentiful supply of clams for the use of our citizens at all times.
PILGRIM WHARF.
The condition of Pilgrim Wharf is one that calls for the most careful consideration. The severe storm of last January damaged the Wharf very much and it would seem to us that the repair or reconstruction of this Wharf was a matter that the Town had better consider in Town Meeting.
In May of last year Mr. Edward L. Burgess who had been Treasurer and Town Clerk announced his resignation. This was an unpleasant surprise to everyone connected with the Town Government. Mr. Burgess had filled these offices for seventeen years and proved himself to be an efficient official. However the Selectmen after much consideration selected Mr. George How- land for the position and he has acted in that capacity since with satisfaction to everybody concerned.
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APPROPRIATIONS RECOMMENDED.
Selectmens' Department,
$1,800 00
Accounting Department,
1,400 00
Town Treasurer's Department,
1,200 00
Tax Collector's Department,
1,400 00
Law Department,
300 00
Town Clerk,
450 00
Assessors' Department,
2,700 00
Assessors' Plans,
1,000 00
Election and Registration,
950 00
Maintenance,
1,800 00
Police Department,
8,500 00
Fire Department,
15,000 00
Sealer of Weights and Measures,
500 00
Moth Suppression,
3,800 00
Moth Suppression Power Sprayer,
250 00
Tree Warden,
1,200 00
Forest Warden,
3,000 00
Shell Fish,
600 00
Inland Fisheries,
300 00
Health Department,
6,000 00
Sewer Department,
2,000 00
Public Sanitaries,
350 00
Roads and Bridges,
25,000 00
Road Construction,
27,650 00
Sidewalks,
4,000 00
Street Sprinkling,
6,000 00
Snow Removal,
500 00
Street Lighting,
10,000 00
Harbor Master,
150 00
Poor Department,
13,000 00
Aid to Mothers with Dependent Children,
3,000 00
Military Aid,
72 00
Soldiers' Relief,
3,439 01
School Department,
78,000 00
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Public Library,
1,000.00 and Dog Fund
Parks,
2,150 00
Park Department, Power Sprayer,
200 00
Training Green,
200 00
Memorial Day,
225 00
Sexton,
125 00
Miscellaneous,
3,500 00
Reserve Fund (formerly Contingent Account),
5,500 00
Town Debt and Interest,
48,000 00
Water Department,
16,000 00
Oak Grove and Vine Hill Cemeteries,
5,000 00
Oak Grove and Vine Hill Cemeteries Water Pipe,
300 00
Burial Hill, 1,000 00
Burial Hill Hearse House,
860 00
Chiltonville, Manomet, South Pond Cemeteries,
150 00
South Pond Cemetery Fence,
350 00
WILLIAM T. ELDRIDGE, EPHRAIM D. BARTLETT, JOHN L. MORTON,
Board of Selectmen.
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REPORT OF SUPERINTENDENT OF STREETS
To the Honorable Board of Selectmen :-
I herewith submit the report of the Street Department for the year 1914.
ROADS AND BRIDGES
Maintenance
Under this heading is included the maintenance of the roads in the outlying districts and also the ordinary repairs and the cleaning of the streets in the center of the town. The automo- bile traffic, which is increasing rapidly, causes a much larger amount to be expended each year for general repairs on the roads and streets of the town and also necessitates the build- ing of much heavier and more costly new roads and streets.
A tarviated surface has been laid as follows: Sandwich street, 1 mile, 13,328 square yards; Court street, north of Park avenue, 1-4 mile, 3,105 square yards; Darby road, 3.15 miles, 27,915 square yards. On Court street, from the residence of Mrs. Knapp to Cherry street, a surface coat of refined Mexican asphalt has been applied, the length of the section treated being 3,800 feet or about 3-4 of a mile. Court street, from Shirley square,to the Armory, a distance of 1,300 feet, 24 feet wide has been given the same treatment. The Manomet Point road has had an application of the same material, the length of this road being 4,950 feet, or nearly one mile.
A section of five inch water bound macadam has been built
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on Billington street which is giving good satisfaction. This section should be given an application of bituminous surfacing early next season. The length of this work is 1,926 feet and the width, including gravel shoulders, 22 feet.
Jordan road. Owing the heavy traffic on this road, which includes the large trucks of the Boston Woven Hose & Rubber Co., a considerable amount of work has had to be done this year; 150 tons of crushed stone and 60 yards of gravel having been used.
Construction
New work has been done on the following streets :-
Lewis street. This street has been rebuilt and extended in a semicircular direction from Mt. Pleasant street, near the house of A. T. Magee, to Mt. Pleasant street again, near South street, the distance being 610 feet and the width, including sidewalks, 40 feet. A sidewalk of ashes and crushed stone edged with block pavers has been built on one side for the distance of 420 feet.
Taylor avenue. This avenue has been extended to the outlet of Bartlett's pond and the surface covered with gravel.
Summer street, from the entrance to the grounds of the B. M. Watson estate to the entrance to Morton park, has been widened on the south side and a sidewalk of gravel with block paver edging put in. At Sparrow's hill a widening has been made and the alignment and grade improved.
The sum of 500 was allotted for repairs on the Beaver Dam road and this amount will be used this year.
Main street, at the corner of Leyden street, has been widened as far north as the Bramhall shore store.
Samoset street. A seven-inch bituminous macadam has been built on Samoset street from Court street to the entrance to Oak Grove cemetery, the section between Court and Allerton streets being bound with Bermudez asphalt and the remaining distance being treated with Tarvia X10. The same amount of each material was used: 2 1-4 gallons per square yard. The
·
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result seems at this time to be much the same except that the asphalt has never bled while the Tarvia has had to be treated with a second coat of sand in several places. After completing the first layout on Samoset street, a small balance remained and an extension of 150 feet of water bound macadam was made on the west end. The entire length of this work is 2,200 feet and the average width is 27 feet, which would make this section equal 3,300 feet of 18 foot wide road, or nearly 3-5 of a. mile. This work was done under a special appropriation.
STREET SPRINKLING
The use of non-asphaltic oil for dust laying purposes has been continued this year, five tank cars having been used. The result of the use of this oil has been very satisfactory as it not only gives good dust laying results but prevents, in a great measure, washouts on the streets where it is used.
SIDEWALKS
Sidewalks have been built with ashes and crushed stone edged with block pavers, on the following streets :-
Lewis street,
420 feet
Court street,
651
Court street, oil top,
604
Samoset street,
336
66
Vernon street extension,
179
Newfields street,
459
Billington street,
358
Union street,
700
Gravel sidewalk with block paver edge :-
Summer street,
1,680
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Sidewalks resurfaced with crushed stone :-
Mt. Pleasant street,
1,345
Winter street,
963
66
Sandwich street,
1,860
South street,
616
Stafford street,
1,142
Watson's Hill,
716
Whiting street,
2,340
Billington street,
1,052
66
Winslow street,
156
Howland street,
280
Allerton street,
1,680
Samoset street,
1,334
Chestnut street,
1,187
`Davis street,
1,187
66
South Russell street,
201
Warren avenue,
2,688
REMOVAL OF SNOW
A very small amount of snow has had to be removed during the year.
SEWERS.
New sewers have been laid as follows: Lewis street, 223 feet; Davis street, 446 feet; Peck avenue, 655 feet. A large amount of work has been done on private sewer connections, for which the parties having the work done will pay.
Respectfully submitted, STILLMAN R. SAMPSON,
Superintendent of Streets
Third Annual Report
OF THE
Town Accountant
OF THE
TOWN OF PLYMOUTH
MASSACHUSETTS
FOR THE YEAR ENDING
December 31, 1914
1
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Plymouth, Mass., February 16, 1915.
The Board of Selectmen :-
Plymouth, Mass.
Gentlemen :-
I herewith submit my report of the financial transactions of the Town of Plymouth for the year ending December 31, 1914.
Schedule A, shows the receipts and payments for the year, classified as required by the Bureau of Statistics of the Commonwealth.
Schedule B, is a detailed statement of each appropriation, showing the amount appropriated by the Town, the additions to, and the payments from the same.
Schedule C, is a statement of the Estimated and Actual Receipts, de- ducted by the Assessors in making up the Tax Warrant for 1914.
Schedule D, is the Revenue Account for 1914.
Schedule E, is the Excess and Deficiency Account for 1914, showing the amount actually received over the amount appropriated.
Schedule F, is the Balance Sheet January 1, 1915, showing the condi- tion of the Town's financial affairs after closing the books for 1914.
Schedule G, is a Summary of the Outstanding Indebtedness, showing the Town Debt at the beginning and the end of the year, also the additions to the debt, and the amounts paid on the same.
Schedule H, is an itemized statement of the Outstanding Indebtedness January 1, 1915.
Schedule I, is an itemized statement of the Trust and Invested Funds, the Trust funds not including the January 1915 dividends.
Since the first of January 1915, bills for the following departments have been paid, and charged to the 1915 appropriations, which should have been paid in 1914, as the same are for labor, materials, etc., fur- nished during that year.
Forest Warden's Department,
$ 60 00
Health Department,
419 02
Poor Department,
939 60
School Department,
2,254 96
Water Department, Total,
262 11
$3,935 69
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In order that each year's revenue shall pay for each year's expenses, I would recommend that the sum of $3,935.69 be appropriated by the Town from the Excess Revenue of 1914 to the several departments and appor- tioned as mentioned above.
I would also recommend the transfer of the amount left from the sale of the Armory, $1,366.38, to Town Debt and Interest, thus applying the same to the Armory Bond of $1,500.00 which is due the current year.
Respectfully submitted,
RICHARD T. ELDRIDGE, Town Accountant.
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SCHEDULE A. RECEIPTS AND PAYMENTS.
RECEIPTS.
Sources of Receipts.
Revenue for Expenses Outlays
Revenue for
Total
GENERAL REVENUE 1. TAXES.
Current Year, 1914-
1. Property, $206,272.23
2. Poll, 4,442.00
Previous Years, 1912 and 1913-
3. Property, 41,367.53
4. Poll, 1,880.00
From the State-
5. Corporation, 27,585.96
6. Street Railway,
7. Bank, 1,952.53
Total from Taxes,
$283,500.25
$283,500.25
2. LICENSES AND PERMITS.
Licenses-
8. Liquor,
$346.75
9. All Other, Permits-
10. Marriage,
11. All other, 1,286.00
Total from Licenses and Permits, $1,632.75 $1,632.75
3. FINES AND FORFEITS. $537.30
12. Court,
13. Department Penalties,
14. Contract Violations,
Total from Fines and Forfeits,
$537.30
$537.30
Total forward, $285.670.30
Plymouth Three
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RECEIPTS
Sources of Receipts.
Total forward,
Revenue for Revenue for
Expenses Outlays
Total $285,670.30
4. GRANTS AND GIFTS. Grants from other Civil Divisions-
15. From State, for Education
a. Support of Public Schools
b. Aid to High Schools
c. Aid to Industrial Schools
d. High School Tuition
e. Union Superintendency
16. From State, for Armories 17. From State, for Highway Purposes
18. From State, for Other Purposes
a. Inspector of Animals
b. Protection against Forest Fires c. d.
19. From County (Dog Licenses) 1,024.64 Gifts from Individuals
20. For Expenses
21. For Outlays
Total from Grants and Gifts, $1,024.64 $1,024.64
5. ALL OTHER GENERAL REVENUE.
22.
23.
Total from all Other General Revenue,
Total forward, $286,694.94
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RECEIPTS Sources of Receipts.
Total forward,
Revenue for Expenses
Revenue for Outlays
Total
$286,694.94
COMMERCIAL REVENUE.
6. SPECIAL ASSESSMENTS.
24. Street Sprinkling,
25. Moth Extermination, $1,139.90
26. Sewers,
27. Sidewalks and Curbing,
28. Other Purposes,
Total from Special Assessments, $1,139.90
7. PRIVILEGES.
29. Public Service,
$577.85
30. Minor,
Total from Privileges, $577.85 $577.85
Total forward,
$288,412.69
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RECEIPTS
Sources of Receipts.
Revenue for
Expenses
Revenue for Outlays
Total
Total forward,
$288,412.69
8. DEPARTMENTAL.
Sa. General Government- Legislative- 31. Aldermen and Council; Moderator Executive- 32. Mayor; Commission ; Selectmen Financial-
33. Auditor, Accountant and Auditing
34. Treasurer, 1.29
35. Collector,
36. Assessors,
37. License Commissioners,
38. Other Finance Officers and Accounts.
Other General Departments- 39. Law .
40. City or Town Clerk, 3.00
General Government forward, $4.29 Total forward, $288,412.69
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PAYMENTS
Objects of Payments,
Expenses Outlays 'Total
1. DEPARTMENTAL.
1a. General Government-
Legislative-
1. Aldermen; Council; Moderator a. Salaries and Wages, $20.00
b. Other Expenses, 48.25
Executive-
2. Mayor; Commission; Selectmen
a. Salaries and Wages, $1,100.00
b. Other Expenses, 261.23
Financial-
3. Auditor ; Accountant and Auditing,
a. Salaries and Wages, 1,000.00
b. Other Expenses, 59.21
4. Treasurer
a. Salaries and Wages, 1,000.00
b. Other Expenses, 169.27
5. Collector
a. Salaries and Wages, 1,000.00
b. Other Expenses, 384.74
6. Assessors
a. Salaries and Wages, 2,188.63
b. Other Expenses, . 1,054.01
7. License Commissioners
a. Salaries and Wages
b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners
b. Miscellaneous, 86.50
9. Law
a. Salaries and Wages, 530.00
b. Other Expenses, 5.90
10. City or Town Clerk a. Salaries and Wages, 312.50
b. Other Expenses, 172.62
General Government forward, $9,392.86
-
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RECEIPTS
Sources of Receipts.
Revenue for Offsets to Expenses Outlays
Total
$288,412.69
. Total forward, General Government forward, $4.29
41. City Messenger
42. Public Works
43. Engineering
44. Superintendent of Buildings
45. Election and Registration,
3.00
46. Other General Departments
Municipal Buildings-
47. City or Town Hall,
.20
Total from General Government,
$7.49
8b. Protection of Persons and Property- Police Department-
48. Services of Officers
49.
Sale of Materials,
50.
Miscellaneous,
8.00
·
Protection of Persons
and Property forward,
$8.00
Total forward,
$288,420.18
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PAYMENTS
Objects of Payments, Expenses Outlays Total
General Government forward,
$9,392.86
11. City Messenger a. Salaries and Wages b. Other Expenses
12. Public Works a. Salaries and Wages b. Other Expenses
13. Engineering
a. Salaries and Wages
b. Other Expenses
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration
a. Salaries and Wages, 468.00
b. Other Expenses, 343.60
16. Other General Departments Municipal Buildings-
17. City or Town Hall
a. Salaries and Wages, 400.00
b. Other Expenses, 595.25
98.00
Total for General Government, $11,199.71
$98.00 $11,297.71
1b. Protection of Persons and Property- Police Department-
18. Salaries and Wages, $9,059.05
19. Horses and Care of Same, 62.00
20. Equipment and Repairs, 7.45
21. Fuel and Light, 332.79
22. Maintenance of Buildings and Grounds, 147.03
23. New Buildings,
24. Other Expenses,
114.12
Protection of Persons and Property forward, $9,722.44
Total forward,
$11,297.71
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RECEIPTS
Sources of Receipts.
Revenue for
Expenses
Offsets to Outlays
Total
$288,420.18
Total forward, Protection of Persons and Property forward, $8.00
Fire Department- 51. Sale of Materials
52. Miscellaneous
Militia-
53. Armories
54. Rifle Ranges
Inspection-
55. Inspection of Buildings
56. Inspection of Wires
57. Sealing Weights and Measures, 60.47
Forestry-
58. Insect Pest Extermination
59. Planting and Trimming Trees
60. Forest Fires
Other Protection of Persons and Property-
61. Bounties 62. 63.
Total from Protection of Persons
and Property, $68.47 $68.47
Total forward, $288,488.65
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PAYMENTS Objects of Payments,
Expenses
Outlays
Total
$11,297.71
Total forward, Protection of Persons and Property, $9,722.44
Fire Department-
25. Salaries and Wages,
$8,874.66
26. Horses and Care of same,
1,752.00
27. Equipment and Repairs,
877.47
1,106.00
28. Hydrant Service,
53.68
394.96
29. Fuel and Light,
838.06
30. Maintenance of Buildings and Grounds, 372.26
31. New Buildings,
32. Other Expenses,
114.07
Militia-
33. Armories
34. Rifle Ranges,
35.02
Inspection
35. Inspection of Buildings
36. Inspection of Wires
37. Sealing of Weights and Measures, 519.68
Forestry-
38. Insect Pest Extermination, 3,787.93
39. Planting and Trimming Trees, 1,104.58
40. Forest Fires,
2,850.93
Other Protection of Persons and Property-
41. Bounties
42. Fish Wardens
43. Shell Fish Protection,
600.00
44. Pound Keeper, 1.25
Total for Protection of Persons and Property , $31,504.03
$1,500.96 $33,004.99
Total forward,
$44,302.70
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RECEIPTS
Sources of Receipts.
Revenue for
Expenses
Offsets to Outlays
Total
$288,488.65
Total forward, 8c. Health and Sanitation. Health-
64. Quarantine and Contagious
Disease, $36.57
65. Tuberculosis
66. Miscellaneous, 6.82
67. Inspection
Sanitation-
68. Sewers and Sewage Disposal, 200.60
69. Sewer Construction
70. Refuse and Garbage Disposal
71. Street Cleaning
Other Health and Sanitation- 72. 73.
Total from Health and Sanitation, $243.99 $243.99
Total forward, $288,732.64:
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PAYMENTS
Objects of Payments,
Expenses Outlays
Total
Total forward,
$44,302.70
1c. Health and Sanitation-
Health-
45. General Administration, $462.99
46. Quarantine and Contagious Disease, 2,191.51
47. Tuberculosis, 1,013.37
48. Vital Statistics, 63.00
49. Other Expenses, 1,078.09
50. Inspection
a. Inspection of School Children, 708.81
b. Inspection of Animals, 166.67
c. Inspection of Meat and Provisions, 334.65
d. Inspection of Milk and Vinegar
Sanitation-
51. Sewer Maintenance and Operation, 1,361.88
52. Metropolitan Sewer Maintenance
53 Sewer Construction, 765.94
54. Refuse and Garbage Disposal, 848.10 .
55. Street Cleaning, 922.12
Other Health and Sanitation-
56. Sanitaries, 322.36
57 Care of Brooks and Streams,
58. Draining of Ponds
59. Pulmotor, 7.16
185.00
Total for Health and Sanitation, $9,480.71 $950.94
$10,431.65
Total forward,
$54,734.35
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RECEIPTS
Sources of Receipts.
Revenue for
Expenses
Offsets to Outlays
Total
Total forward,
$288,732.64
8d. Highways-
74. General, $174.06
75. Construction
76. Sidewalks and Curbing, 31.42
77. Snow and Ice Removal
78. Sprinkling
a. Water
b. Other
79. Lighting
80. Miscellaneous
Total from Highways, $205.48
$205.48
8c. Charities-
81. Almshouse or Town Farm
a. Sale of Produce and Stock
b. Board, 286.65
c. Miscellaneous, 3.16
82. Reimbursements for Relief Given
a. From Individuals, 9.00
b. From Other Cities and Towns, 800.56
c. From State, 602.30
83. Reimbursements for Mother's Aid
a. From Individuals
b. From Other Cities and Towns
c. From State, 170.01
84. Municipal General Hospitals
85. Miscellaneous
Total from Charities, $1,871.68 $1,871.68
Total forward,
$290,809.80
1
PAYMENTS
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Objects of Payments,
Expenses Outlays
Total
$54,734.35
Total forward,
1d. Highways-
60. General Administration, $1,009.82
61. General Highway Expendi- tures, 22,938.94
62. Construction,
15,415.90
63. Sidewalks and Curbing, 3,814.15
212.17
64. Snow and Ice Removal,
1,155.31
.
a. Water,
541.27
b. Other,
4,042.07
8,780.92
66 Lighting,
67 Other Expenses
a. Town Pump; Drinking Fountains, 165.28
b. Signs, Guide Boards, 19.89
c. Fences, 640.35
d. Harbor Master, 153.10
e. Wharf and Public Float, 289.69
Total for Highways, $43,550.79
$15,628.07
$59,178.86
1e. Charities-
68. General Administration, $396.51
69. Almshouse or Town Farm, 4,755.53
70. Outside Relief by City or Town, 5,651.06
71. Relief given by Other Cities
and Towns, 796.87
72. Mother's Aid
a. Relief given by City or Town, 702.10
b. Relief given by other Cities and Towns
73. Hospitals a. Municipal General b. Private or Quasi-public
74. Other Expenses
a.
Worthy Widows,
95.00
Total for Charities, $12,397.07 $12,397.07
Total forward,
$126,310.28
1
65. Sprinkling,
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RECEIPTS
Sources of Receipts.
Revenue for Offsets to
Expenses Outlays
Total
$290,809.80
Total forward,
8f. Soldiers' Benefits-
86. State Aid, $3,937.00
87. Military Aid, 72.00
88. Soldiers' Burials,
137.00
89.
Soldiers' Relief
Total from Soldiers' Benefits,
$4,146.00
$4,146.00
8g. Schools-
90. Tuition and Transportation of State Wards
91. Other Tuition, $182.50
92. Sale of Text Books and Supplies, 7.38
93.
Miscellaneous
Total from Schools,
$189.88
$189.88
8d. Libraries- 94. Fines, Rentals and Sales 95. Miscellaneous Total from Libraries,
Total forward, $295,145.68
8
195
T.
PAYMENTS
Objects of Payments,
Expenses Outlays
Total
Total forward,
$126,310.28
1f. Soldiers' Benefits-
75. General Administration
76. State Aid,
$3,624.00
Military Aid,
144.00
78. Soldiers' Burials, 200.00
79.
Soldiers' Relief,
3,439.01
$7,407.01
Total for Soldiers' Benefits, 1g. Schools-
80. General Expenses
a. Administrative Sal- aries, $2,008.80
b. Other General Salaries, 408.00
c.
Other General Expenses, 1,070.64
81. Teachers' Salaries, 45,422.08
82. Text Books and Supplies, 4,753.40
83. Tuition, 174.00
84. Transportation,
1,097.50
85. Support of Truants,
86. Janitors' Services, 4,510.23
87. Fuel and Light, 5,643.63
88.
Maintenance of Buildings and
Grounds,
4,984.80
89. New Buildings,
34,296.97
90. Furniture and Furnishings, 79.50
74.80
91. Rent,
81.03
92.
Other Expenses
Total for Schools, $70,233.61
$34,371.77
$104,605.38
1h. Libraries-
93. Salaries and Wages
94. Books, Periodicals, etc.
95. Binding
96.
Fuel and Light
97.
Buildings
98.
Other Expenses,
2,098.98
Total for Libraries, $2,098.98 $2,098.98
Total forward,
$240,421.65
3
47-
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RECEIPTS
Sources of Receipts.
Revenue for
Expenses
Offsets to Outlays
Total $295,145.68
Total forward,
8i. Recreation-
96. Parks and Gardens, $65.24
97. Playgrounds and Gymnasia
98. Bathhouses and Beaches, 224.55 99. Celebrations and Entertainments
Total from Recreation,
$289.79
$289.79
Total forward, $295,435.47
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PAYMENTS Objects of Payments,
Total forward,
Expenses
Outlays
Total
$240,421.65
li. Recreation-
99. General Administration a. Salaries and Wages b. Other Expenses
100. Parks and Gardens
a. Salaries and Wages, $1,165.63
b. Improvements and Additions,
c. Metropolitan Park Maintenance
d. Other Expenses, 398.49
101. Playgrounds and Gymnasia
a. Salaries and Wages
b. Improvements and Addi- tions, 477.50
c. Other Expenses
102. Bathhouses and Beaches
a. Salaries and Wages, 215.00
b. Improvements and Addi- tions, 1,857.75
c. Other Expenses, 23.13
103.
Celebrations and Entertainments
a. Fourth of July, 5.00
b. Labor Day
c. Band Concerts,
d. All Other, Forefathers' Day, 10.50
Total for Recreation,
$1,817.75
$2,335.25
$4,153.00
Total forward,
$244,574.65
Plymouth Four
-50-
RECEIPTS
Sources of Receipts.
Revenue for
Offsets to
Expenses
Outlays
Total
$295,435.47
Total forward, 8j. Pensions-
100.
Total from Pensions
8k. Unclassified-
101. Receipts not Recorded under Previous Classifications.
a. b. C. Total from Unclassified
Total forward,
$295,435.47
1
1 1
1
1
1
0
-51-
PAYMENTS
Objects of Payments,
Expenses Outlays
Total
$244,574.65
Total forward,
1j. Pensions-
104.
Retirement made from
a. Department
b. Department
c. Department d. Department
Total for Pensions
1k. Unclassified-
105. Damages to Persons and
Personal Property,
$439.20
106. Memorial Day,
225.00
107. City and Town Clocks,
800.00
108. Searching Parties
109. Ice for Drinking Fountains
110. Payments not recorded under previous Classifications,
a. Sexton, 125.00
b.
Printing Town Reports, 639.40
c.
Repairs, etc., to Building, 50.71
Total for Unclassified,
$1,479.31
$800.00
$2,279.31
Total forward,
$246,853.96
-52-
RECEIPTS
Sources of Receipts.
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