USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1914 > Part 3
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Total forward,
Revenue for Offsets to
Expenses Outlays
Total $295,435 47
9. PUBLIC SERVICE ENTERPRISES.
102. Electric
a. Income from sale of Light and Power b. Miscellaneous
103. Gas
a. Income from sale of gas b. Sale of By-products c. Miscellaneous
104. Water a. Income from sale of Water, 37,868.61 b. Miscellaneous, 516.38
105. All other a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries, 632.50
f. Miscellaneous,
Total from Public Service Enterprises, $39,017.49 $39,017.49
10. CEMETERIES.
106. Sale of Lots and Graves, $460.68
107. Care of Lots and Graves, 916.08
108. Care of Endowed Lots (Interest on funds), 591.49
109.
Miscellaneous,
820.11
Total from Cemeteries,
$2,788.36
$2,788.36
11. ADMINISTRATION OF TRUST FUNDS.
110.
111.
112.
Total from Administration of Trust Funds
Total forward,
$337,241.32
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PAYMENTS
Total forward,
$246,853.96
2. PUBLIC SERVICE ENTERPRISES.
111. Electric
a. Maintenance and Operation
b. Construction
112. Gas
a. Maintenance and Operation b. Construction
113. Water
a. Maintenance and Operation, $15,323.91
b. Metropolitan Water Maintenance
c. Construction, 3,093.65
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries, 98.45
f. Miscellaneous
Total for Public Service Enter., $15,422.36 $3,093.65 $18,516.01
3. CEMETERIES.
115. Maintenance,
$6,466.79
116. Improvements and Additions, $324.07
Total for Cemeteries,
$6,466.79
$324.07
$6,790.86
4. ADMINISTRATION OF TRUST FUNDS.
117. 118. 119.
Total for Administration of Trust Funds
Total forward, $272,160.83
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RECEIPTS
Sources of Receipts. Revenue for Expenses Indebtedness Total
Total forward,
$337,241.32
12. INTEREST.
113.
On Deposits,
$59.91
114.
On Deferred Taxes,
2,739.12
115. On Deferred Special Assessments,
116. On Sinking Funds,
117.
On Investment Funds,
300.00
118.
On Public Trust Funds,
a.
Charity,
100.07
b. School, 18.48
c. Library,
d.
Cemetery
(for general care)
e. All Other,
119.
Miscellaneous
102.54
Total from Interest,
$3,320.12
$3,320.12
13. MUNICIPAL INDEBTEDNESS.
120. Loans in Anticipation of Revenue, $135,000.00
121. Other Temporary Loans
122. Loans for General Purposes, 35,000.00
123. Trust Funds Used
124. Loans for Public Service Enterprises
125. Loans for Cemeteries
126. Bonds Refunded, Current Year
127. Premiums,
128.
Unpaid Warrants or Orders of
Current Year
481.25
Total from Municipal Indebtedness,
$170,481.25 $170,481.25
Total forward,
$511,042.69
PAYMENTS Objects of Payments, Total forward,
-55- Expenses Indebtedness Total $272,160.83
5. INTEREST.
120.
On Loans in Anticipation of
Revenue,
$2,711.42
121. On Other Temporary Loans
122. On Loans for General Purposes, 4,799.81
123. On Trust Funds Used
124. On Loans for Public Service Enterprises, 3,813.00
125. On Loans for Cemeteries
126. Metropolitan Interest Requirements
a. Sewer b. Park c. Water
127. State Assessment of Interest on Account of Aboli-
tion of Grade Crossings
128. All Other Total for Interest, $11,324.23 $11,324.23
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MUNICIPAL INDEBTEDNESS.
129. Loans in Anticipation of Revenue, $145,000.00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds
a. General
b. Public Service Enterprises
c. Cemeteries
132. Bonds and Notes from Revenue
a. General, $21,150.00 b. Public Service Enter- prises, 14,666.66
c. Cemeteries
133. Metropolitan Sinking Fund and Serial Loan Requirements a. Sewer b. Park c. Water 134. State Assessment for Abolition of Grade Crossings Loan Fund 135. Bonds Refunded, Current Year 136. Warrants or Orders of Previous Years Total for Municipal Indebted- ness, $35,816.66 $145,000.00 $180,816.66
Total forward,
$464,301.72
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RECEIPTS
Sources of Receipts.
Non-Revenue Total
Total forward,
$511,042.69
14. SINKING FUNDS.
From Commissioners to meet Loans for-
129. General Purposes
130. Public Service Enterprises
131. Cemeteries
Total from Sinking Funds
15. AGENCY, TRUST AND INVESTMENT TRANSACTIONS. Agency- 132. Taxes
a. State
b. Non-Resident Bank
c. County
Included in General Tax Receipts
133. Liquor Licenses collected for State
134. Reimbursements for Abolition of Grade Crossings
135. All Other
Trust-
136. Perpetual Care Funds, $3,598.46
137. Other Permanent Public Trust Funds, 2,000.00
138. Income for Investment
139. Private Trust Funds and Accounts
a. Guarantee Deposits
b. Protested Taxes and Assessments
c. Tailings
d. All Other
Investment-
140. Sinking Fund Securities
141. Investment Fund Securities
Total from Agency, Trust and Investment Transactions, $5,598.46 $5,598.46
Total forward,
$516,641.15
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PAYMENTS
Objects of Payments,
From Revenue
From
Non-Revenue
Total
Total forward,
$464,301.72
7. SINKING FUNDS.
To Commissioners for Debt Requirements-
137. From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc.
Total for Sinking Funds
8. AGENCY, TRUST AND INVESTMENT TRANSACTIONS. Agency-
140. Taxes
$25,375.00
a. State, b. Non-Resident Bank, 4,610.72
c. County, 16,844.93
141. Liquor Licenses Remitted to State
142. Abolition of Grade Crossings
143. All Other
Trust-
144. Perpetual Care Funds, 3,598.46
145. Other Permanent Public Trust Funds, 2,000.00
146. Income Invested
147. Private Trust Funds and Accounts
a. Return of Guarantee Deposits
b. Return of Protested Taxes and Assessments
c. Tailings
d. All Other
Investment-
148. Sinking Fund Securities
149. Investment Fund Securities
Total for Agent, Trust and Investment Transactions $52,429.11 $52,429.11
Total forward,
$516,730.83
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RECEIPTS
Sources of Receipts.
Temporary Accounts and Cash Balances Total
Total forward,
$516,641.15
16. REFUNDS.
142. Taxes
143. Licenses
144. Special Assessments
145. General Departments, $123.77
146. Public Service Enterprises
147. Cemeteries
148. Accrued Interest, 54.44
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149. All Other Corporation Tax, 110.08
Total Refunds, $288.29
17. TRANSFERS.
150. Departmental
a. Sewers from Other Departments, $5.48
b. Highways from Other Departments, 2,300.81
c. Schools from Other Departments, 74.80
d. Departments from Contingent, 4,892.26
Total Transfers, $7,273.35 $7,273.35
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18. BALANCES.
151. General,
$4,937.53
152. Sinking Fund
153. Investment Fund
154. Public Trust Fund
155. Private Trust Funds and Accounts
Total Cash on Hand, beginning of Year,
$4,937.53
$4,937.53
Grand Total Receipts and Cash on Hand,
$529,140.32-
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PAYMENTS
Objects of Payments,
Temporary Accounts and Cash Balances
Total
Total forward,
$516,730.83;
9. REFUNDS.
150. Taxes
151. Licenses
152. Special Assessments
153. General Departments,
$123.77
154. Public Service Enterprises
155. Cemeteries
156. Accrued Interest,
54.44
157. All Other,
Corporation Tax,
110.08
Total Refunds,
$288.29
$288.29
10. TRANSFERS.
158. Departmental
a. Departments to Sewer Depart-
ment,
$5.48
b. Departments to Highways, 2,300.81
c. Departments to Schools, 74.80
d. Contingent to Departments, 4,892.26
Total Transfers, $7,273.35
$7,273.35
11. BALANCES.
$4,847.85
159. General,
160. Sinking Fund
161. Investment Fund
162. Public Trust Fund
163. Private Trust Funds and Accounts
Total Cash on Hand End of Year, $4,847.85
$4,847.85
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Grand Total Payments and Cash on Hand,
$529,140.32
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SCHEDULE B.
Being a detailed statement of each appropriation, the additions to, and the payments from.
SELECTMEN'S DEPARTMENT.
Appropriation,
$1,375.00
Payments-
Salaries and Wages,
Chairman,
$600.00
Other Selectmen,
300.00
Clerk,
200.00
Total Salaries and Wages,
$1,100.00
Other Expenses-
Stationery and postage,
$27.97
Printing and advertising,
173.71
Carfares and teams,
52.55
All other,
7.00
Total Other Expenses, $261.23
Total Payments,
$1,361.23
Balance to Excess & Deficiency, 1914,
$13.77
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ACCOUNTING DEPARTMENT.
Appropriation,
$1,200.00
Payments-
Accountant's salary,
$1,000.00
Other Expenses-
Stationery and postage,
$26.26
Printing and Advertising,
31.25
Carfare,
1.60
Total Other Expenses,
$59.21
Total Payments,
$1,059.21
Balance to Excess and Deficiency, 1914,
$140.79
TREASURY DEPARTMENT.
Miscell. receipts, credited to Estimated
receipts, $1.29
Appropriation,
$1,200.00
Payments-
Treasurer's salary,
$1,000.00
Other Expenses-
Stationery and postage,
$10.94
Treasurer's bond,
200.00
Other expenses,
7.23
$248.17
Less refund on bond,
78.90
Total Other Expenses,
$169.27
Total Payments,
$1,169.27
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Balance to Excess and Deficiency, 1914,
$30.73
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TAX COLLECTOR'S DEPARTMENT.
Appropriation,
$1,400.00
Payments-
Salaries and Wages-
Tax Collector's salary,
$1,000.00
Clerical assistance,
58.34
Total Salaries and Wages,
$1,058.34
Other Expenses-
Stationery and postage,
$190.00
Printing and advertising,
86.40
Collector's bond,
50.00
Total Other Expenses, $326.40
Total Payments,
$1,384.74
Balance to Excess and Deficiency, 1914,
$15.26
ASSESSORS' DEPARTMENT.
Appropriation,
$2,500.00
Contingent Appropriation,
142.64
Total,
$2,642.64
Payments-
Salaries and Wages-
Chairman,
$800.00
Other Assessors,
1,236.00
Clerical Assistance,
152.63
Total Salaries and Wages,
$2,188.63
Other Expenses-
Stationery and postage,
$7.36
Printing and advertising,
244.70
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Traveling expenses,
77.95
All Other,
124.00
Total Other Expenses,
Total Payments,
$2,642.64
ASSESSORS' PLANS.
Appropriation,
$600.00
Payments-
Surveying and plans,
600.00
LAW DEPARTMENT.
Appropriation,
$500.00
Contingent appropriation,
35.90
Total,
$535.90
Payments-
Town Counsel,
$100.00
Special Attorneys,
430.00
Telephones, etc.,
5.90
Total Payments,
$535.90
TOWN CLERK'S DEPARTMENT.
Receipts credited to Estimated Receipts.
Sale of records,
$3.00
Appropriation,
$450.00
Contingent Appropriation,
35.12
Total,
$485.12
$454.01
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Payments-
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for recording,
177.00
Clerical assistance,
35.50
Total Salaries and Wages,
$312.50
Other Expenses-
Stationery and postage,
$24.44
Printing and advertising,
46.54
Mounting plans,
92.40
All Other,
9.24
Total Other Expenses, $172.62
Total Payments,
$485.12 E
ELECTION AND REGISTRATION. Receipts credited to Estimated Receipts.
Sale of voting lists,
$3.00
Appropriation,
$950.00
Payments-
Salaries and Wages-
Salaries of Registrars,
$168.00
Salaries of Election Officers,
200.00
Salary of Clerk of Board,
100.00
Total Salaries and Wages,
$468.00
Other Expenses-
Stationery and postage,
$2.00
Printing and advertising,
222.80
Meals,
109.30
Carfares, teams, etc.,
9.50
Total Other Expenses, $343.60
Total Payments,
$811.60
Balance to Excess and Deficiency, 1914,
$138.40
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MAINTENANCE OF TOWN HOUSE. Receipts credited to Estimated Receipts. $.20
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Telephone,
Appropriation,
$1,800.00
Payments-
Salary of Janitor,
$400.00
Other Expenses-
Fuel,
$227.13
Janitor's supplies,
23.85
Repairs,
30.15
Telephones,
43.81
Furniture,
98.00
All Other,
23.34
Total Other Expenses,
$446.28
Election Expenses-
Rent of Armory,
$185.00
Janitor service,
19.50
Teaming desks and booths,
28.50
Labor on booths,
13.97
Total Election Expenses, $246.97
Total Payments,
$1,093.25
Balance to Excess and Deficiency, 1914,
$706.75
TOWN HOUSE, ADDITION TO VAULT.
Appropriation, No Payments.
$1,000.00
POLICE DEPARTMENT.
Receipts credited to Estimated Receipts.
Sale of License Plates,
$8.00
Appropriation,
$10,400.00
Plymouth Five
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Payments-
Salaries and Wages-
Chief,
$1,500.00
Patrolmen,
7,060.40
Special Officers,
77.15
Keeper of Lockup,
1.50
Janitor,
360.00
Other Employees,
60.00
Total Salaries and Wages,
$9,059.05
Horse and Auto Hire,
62.00
Equipment for men,
7.45
Fuel and Light-
Coal and Wood,
$262.60
Gas and Electricity,
70.19
Total Fuel and Light,
$332.79
Maintenance of Buildings and Grounds-
Janitor's supplies,
$55.25
All Other,
91.78
Total Maintenance Buildings and Grounds, $147.03
Other Expenses-
Printing, stationery and postage, $20.35
Telephones, 76.11
All Other,
17.66
Total Other Expenses, $114.12
$9,722.44
Total Payments,
Balance to Excess and Deficiency, 1914,
$677.56
FIRE DEPARTMENT.
Appropriation, $14,500.00
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Payments-
Salaries and Wages-
Chief,
$140.00
Other Engineers,
280.00
Clerk of Board,
25.00
Firemen,
4,467.00
Call Men,
3,567.74
Other Employees,
394.92
Total Salaries and Wages,
$8,874.66
Horse Hire,
1,752.00
Equipment and Repairs-
Apparatus,
$329.79
Hose,
1,106.00
Equipment for men,
8.00
Fire Alarm,
385.70
Motor apparatus,
130.70
All other,
23.28
Total Equipment and Repairs,
$1,983.47
Hydrant Service-
New Hydrants,
$394.96
Repairs,
53.68
Total Hydrant Service,
$448.64
Fuel and Light-
Coal and Wood,
$595.11
Gas and electricity,
242.95
Total Fuel and Light, $838.06
Maintenance of Buildings and Grounds-
Carpentry and painting,
$214.81
Plumbing,
19.11
Janitor's supplies,
138.34
Total Maintenance Buildings and Grounds, $372.26
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Other Expenses-
Stationery and postage,
$9.05
Printing and advertising, 25.35
Telephone, 48.29
Freight and express,
26.08
All other,
5.30
Total Other Expenses,
$114.07
Total Payments,
$14,383.16
Balance to Excess and Deficiency, 1914,
$116.84
FIRE DEPARTMENT, MOTOR APPARATUS.
Balance from 1913,
$66.54
No Payments.
RIFLE RANGE.
Contingent Appropriation,
$35.02
Payments-
Repairs,
$25.02
Rent of Land,
10.00
Total Payments,
$35.02
SEALING OF WEIGHTS AND MEASURES.
Receipts credited to Estimated Receipts.
Sealing scales, etc.,
$60.47
Appropriation,
$500.00
Contingent Appropriation,
19.68
Total,
$519.68
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Payments- Salary of Sealer,
$360.00
Other Expenses
Stationery and postage,
$4.40
Printing and advertising,
9.55
Carfares, team, etc.,
94.67
Repairs to apparatus,
51.06
Total Other Expenses, $159.68
Total Payments,
$519.68
GYPSY AND BROWN TAIL MOTH SUPPRESSION.
Appropriation,
$3,800.00
Payments-
Salaries and Wages-
Superintendent,
$681.75
Labor,
2,034.97
Total Salaries and Wages,
$2,716.72
Other Expenses-
Insecticides,
$424.70
Hardware and Tools,
98.65
Carfares, teams, etc.,
488.33
All other,
59.53
Total Other Expenses,
$1,071.21
Total Payments,
$3,787.93
Balance to Excess and Deficiency, 1914,
$12.07
TREE WARDEN'S DEPARTMENT.
Appropriation, Contingent Appropriatión,
$1,000.00
104.58
Total,
$1,104.58
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Payments- Salaries and Wages- Tree Warden, Labor,
$348.75
427.30
Total Salaries and Wages,
$776.05
Other Expenses-
Hardware and tools,
$34.45
Trees,
36.30
Horse hire,
169.88
Telephone,
19.30
Insecticides,
58.57
All Other,
10.03
Total Other Expenses, $328.53
Total Payments,
$1,104.58
FOREST WARDEN'S DEPARTMENT.
Appropriation,
$2,000.00
Contingent Appropriation,
850.93
Total,
$2,850.93
Payments-
Salaries and Wages-
Forest Warden,
$233.33
Labor fighting fires,
1,491.63
Total Salaries and Wages,
$1,724.96
Other Expenses-
Apparatus,
$363.84
Team hire,
633.90
Meals,
4.34
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Storage, 43.00
Printing, stationery and postage, 24.30
All other, 56.59
Total Other Expenses, $1,125.97
Total Payments, $2,850.93
FOREST WARDEN, AUTO TRUCK.
Balance from 1913,
$68.64
No Payments.
SHELL FISH.
Appropriation, $600.00
Payments-
Salary of Supervisor of Shores and Flats, $600.00
INLAND FISHERIES.
Appropriation, $300.00
No Payments.
Balance to Excess and Deficiency, 1914,
$300.00
HEALTH DEPARTMENT.
Receipts credited to Estimated Receipts.
Sale of supplies, etc.,
$43.39
Appropriation,
$4,800.00
Contingent Appropriation,
1,358.38
Total,
$6,158.38
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Payments-
General Administration-
Salary of Chairman,
$225.00
Salary of Clerk,
125.00
Clerical Assistance,
20.00
Stationery and postage,
15.04
Printing and advertising,
11.56
Traveling expenses,
65.13
Freight and express,
1.26
Total General Administration,
$462.99
Quarantine and Contagious Diseases-
Board and treatment,
$492.80
Medical attendance,
164.00
Guards and nurses,
490.40
Drugs and medicines,
20.85
Dry goods and clothing,
7.60
Groceries and provisions,
744.98
All other,
270.88
Total Quarantine and Cont. Dis.,
$2,191.51
Tuberculosis-
Board and treatment,
$683.99
Groceries and provisions,
223.88
All other,
105.50
Total Tuberculosis,
$1,013.37
Vital Statistics-
Births,
$26.25
Deaths,
36.75
Total Vital Statistics,
$63.00
Other Expenses-
Agent,
$349.96
Plumbing inspectors,
468.50
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Fumigation and disinfectants,
196.23
Vaccination,
13.00
All other,
50.40
Total Other Expenses,
Inspection-
Inspector of animals,
$166.67
Inspector of meats and provisions, 334.65
Total inspection,
$501.32
Public Dumps --
Labor,
$736.80
Other expenses,
111.30
Total Public Dumps, $848.10
Total Payments, $6,158.38
HEALTH DEPARTMENT, LAND FOR DUMP.
Balance from 1913,
$200.00
No Payments.
PULMOTOR.
Appropriation,
$185.00
Payments-
Apparatus, $185.00
SEWER DEPARTMENT.
Receipts credited to Estimated Receipts.
Permits for connections, $1,278.00 Labor, etc., 200.60
Total receipts,
$1,478.60
Appropriation,
$2,400.00
$1,078.09
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Payments-
Maintenance ---
Labor,
$1,021.07
Teams,
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64.73
Equipment,
2.60
Pipe and fittings,
222.68
Brick and cement,
54.95
All other,
1.33
1,367.36
Less transfers,
5.48
Total Maintenance,
$1,361.88
Peck Avenue Sewer-
Labor,
$514.48
Teams,
71.78
Pipe, fittings and lumber,
179.68
Total Peck Avenue,
$765.94
Total Payments,
$2,127.82
Balance to Excess and Deficiency, 1914,
$272.18
PUBLIC SANITARIES.
Appropriation,
$330.00
Payments-
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$180.00
Supplies,
142.36
Total Payments,
$322.36
Balance to Excess and Deficiency, 1914,
$7.64
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ROADS AND BRIDGES.
Receipts credited to Estimated Receipts.
Sale of materials, $96.42
Miscellaneous labor, etc., 77.64
Total Receipts, $174.06
Appropriation,
$25,000.00
Contingent Appropriation,
228.52
From Revenue, for Highway Tax,
378.88
Total,
$25,607.40
Payments-
General Administration-
Salary of Superintendent,
$1,000.00
Other expenses,
9.82
Total General Administration, 1,009.82
General Highway Expenditures-
Labor,
$11,777.20
Teams,
3,665.80
Stone, gravel, etc.,
3,133.69
Oil and tarvia,
1,563.35
Pipe and cement,
102.15
Catch basin and covers,
14.00
Equipment and repairs,
1,116.68
Lumber,
169.46
Hay and grain,
1,531.67
Horse shoeing and care,
191.65
Freight and express,
7.96
Horses,
910.00
Coal,
89.22
Inspection of boilers,
15.00
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State Highway Tax,
378.88
All other,
230.69
$24,897.40
Less transfers,
2,047.46
Total General Expenditures,
22,849.94
Street Cleaning-
Labor,
$734.40
Teams,
120.88
All other,
66.84
Total Street Cleaning,
$922.12
Other Expenses-
Drinking fountains,
$165.28
Street signs,
19.89
Fences,
640.35
Total Other Expenses,
$825.52
Total Payments,
$25,607.40
HIGHWAY CONSTRUCTION.
Balance from 1913,
$93.30
Appropriation,
12,500.00
Total,
$12,593.30
Payments-
Savery's Lane-
Repairing fence,
$24.56
Summer Street, Sparrows Hill-
Labor,
$665.35
Teams,
150.60
Lumber,
37.77
Land damage,
110.00
Total Sparrows Hill, $963.72
Be
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Beaver Dam Road-
Labor,
$194.10
Teams,
178.89
Tile pipe,
26.32
Total Beaver Dam Road,
$399.31
Taylor Avenue-
Labor,
$238.80
Teams,
201.15
Total Taylor Avenue,
$439.95
Main Street Widening ---
Labor,
$96.06
Teams,
16.50
Damages,
4,167.00
Total Main Street Widening,
$4,279.56
Summer Street, near Morton Park-
Labor,
$462.00
Teams,
70.50
Block curbing,
127.50
Fence,
29.35
Total Summer Street,
$689.35
Lewis Street-
Labor,
$499.44
Teams,
145.50
Retaining wall,
50.00
Crushed stone,
12.50
Block curbing,
54.00
Lumber,
15.70
Damages,
300.00
Total Lewis Street, $1,077.14
-78-
Court Street-
Labor,
$153.60
Teams,
32.07
Crushed stone,
25.00
Oil,
168.00
"Total Court Street,
$378.67
Newfields Street-
Labor,
$104.45
Teams,
24.00
Block curbing,
71.85
Crushed stone,
16.25
Total Newfields Street,
$216.55
Royal Street-
Labor,
$291.71
Teams,
57.75
Total Royal Street,
$349.46
Other Expenses-
Salary of Engineer,
$600.00
Labor,
47.00
Carfares, teams, etc.,
70.94
Total Other Expenses,
$717.94
Total Payments,
$9,536.21
Unexpended Balance,
$3,057.09
HIGHWAY CONSTRUCTION, SAMOSET STREET.
Appropriation,
$6,000.00
Payments-
Labor,
$1,698.63
B
Teams,
811.62
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Stone, 1,857.72
Asphalt,
495.08
Tarvia,
848.00
Gravel,
42.80
Pipe and mason work,
67.38
Coal, wood and oil,
58.46
Total Payments,
$5,879.69
Unexpended Balance,
$120.31
STREET LINE SURVEY.
Appropriation,
$100.00
Payments-
Labor,
$39.40
Horse and Auto hire,
30.00
Supplies,
19.60
Total Payments, $89.00
Balance to Excess and Deficiency, 1914,
$11.00
1
MAIN STREET EXTENSION ALTERATIONS.
Balance from 1913,
No Payments.
$434.17
DRINKING FOUNTAIN.
Balance from 1913, No Payments.
$250.00
-80-
SHORE PROPERTY, JOSIAH ROBBINS ESTATE.
Balance from 1913, No payments.
$100.00
SIDEWALKS.
Receipts credited to Estimated Receipts.
Labor and materials,
$31.42
Appropriation,
$4,000.00
Contingent Appropriation,
26.32
Total,
$4,026.32
Payments-
Labor,
$2,284.80
Teams,
479.98
Materials,
1,242.51
Granolithic walk,
212.17
All Other,
60.21
$4,279.67
Less curbing transferred,
253.35
Total Payments,
$4,026.32
SNOW AND ICE REMOVAL.
1
Appropriation,
$1,500.00
Payments-
Labor,
$1,007.65
Teams,
139.46
Equipment and repairs,
8.20
Total Payments,
$1,155.31
Balance to Excess and Deficiency, 1914,
$344.69
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STREET SPRINKLING.
Appropriation,
$5,750.00
Payments-
Water-
Labor,
$2.50
Teams,
530.19
Equipment and repairs,
8.58
Total Water,
$541.27
Oil-
Labor,
$74.70
Teams,
210.46
Equipment and repairs,
64.36
Oil,
3,639.31
All other,
53.24
Total Oil,
$4,042.07
Total Payments,
$4,583.34
Balance to Excess and Deficiency,
$1,166.66
STREET LIGHTING.
Appropriation, $8,550.00
Payments-
Street Lights,
$8,294.81
Lights on Pilgrim Wharf,
60.00
Range lights,
80.00
Total Payments,
$8,434.81
Balance to Excess and Deficiency, 1914.
$115.19
Plymouth Six
-82-
STREET LIGHTING, MANOMET.
Appropriation,
$800.00
Payments-
Maintaining street lights,
$346.11
Balance to Excess and Deficiency, 1914,
$453.89
HARBOR MASTER.
Appropriation,
$150.00
Contingent Appropriation,
3.10
Total,
$153.10
Payments-
Salary of Harbor Master,
$150.00
Expenses,
3.10
Total Payments,
$153.10
PILGRIM WHARF.
Balance from 1913,
$9.65
Appropriation,
350.00
Total,
$359.65
Payments-
Repairs to Wharf,
$279.69
Unexpended balance,
$79.69
T
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-83-
POOR DEPARTMENT. Receipts credited to Estimated Receipts.
Almshouse, $289.81
Individuals, 9.00
Cities and Towns, 800.56
State, 602.30
Total Receipts, $1,701.67
Appropriation,
$11,500.00
Income from Trust Funds,
100.07
Total,
$11,600.07 _
Payments-
General Administration-
Salary of Chairman of Overseers, $50.00
Salary of Secretary, 250.00 ·
Printing, stationery and postage,
17.74
All Other,
78.77
Total General Administration, $396.51
Almshouse-
Salary of Superintendent,
$599.56
Other salaries and wages,
735.13
Groceries and provisions,
1,458.37
Dry Goods and clothing,
221.25
Building,
117.36
Fuel and light,
771.73
Equipment,
122.62
Hay and grain,
303.43
All other,
426.08
Total Almshouse, $4,755.53
-84-
Outside Relief by Town-
Cash,
$996.75
Rent,
$1,047.50
Groceries and provisions,
2,106.41
Coal and wood,
366.28
Board and care,
25.86
Medicines and medical attendance, 258.50
Burials, 66.50
State Institutions,
355.93
Other Institutions,
161.58
All other,
272.75
$5,658.06
Less cash refunded, 7.00
Total Outside Relief,
$5,651.06
Relief Given by Other Cities and Towns-
Cities,
$520.77
Towns,
276.10
Total Other Cities and Towns, $796.87
Total Payments,
$11,599.97
Balance to Excess and Deficiency, 1914,
$0.10
AID TO MOTHERS WITH DEPENDENT CHILDREN.
Receipts, credited to Estimated Receipts. $170.01
From State,
Appropriation,
$2,000.00
Payments-
Cash,
$694.50
Clothing,
3.45
Fuel,
4.15
Total Payments, $702.10
Balance to Excess and Deficiency, 1914,
$1,297.90
P
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-85 ---
INCOME FROM OLD COLONY NATIONAL BANK STOCK INVESTMENT FUND.
Balance from 1913,
$25.00
Income for 1914,
100.00
Total,
$125.00
Payments-
Cash,
$95.00
Unexpended Balance,
$30.00
STATE AID.
Payments-
Cash,
$3,628.00
Cash refunded,
4.00
Balance charged to the Commonwealth,
$3,624.00
SOLDIERS' BURIALS.
Payments, charged to the Commonwealth,
$200.00
SOLDIERS' RELIEF.
Payments-
Cash,
$2,001.50
Fuel,
52.95
Groceries and Provisions,
291.40
Medical attendance,
793.50
All other,
299.66
Total to be appropriated by the Town, $3,439.01
-86-
MILITARY AID.
Payments, Cash,
$144.00
One half charged to the Commonwealth,
72.00
Balance to be appropriated by the Town,
SCHOOL DEPARTMENT.
Receipts credited to Estimated Receipts.
Tuition,
$182.50
Miscellaneous supplies, 7.38
Total Receipts,
$189.88
Appropriation,
$71,000.00
Income from Trust Fund,
18.48
Total,
$71,018.48
Payments --
General Expenses-
Salary of Superintendent,
$2,008.80
Salary of Clerk,
303.00
Truant Officer,
105.00
Printing, stationery and postage,
358.30
Telephone, office,
27.16
Traveling expenses,
269.75
School census,
11.55
Freight and express,
342.04
All other,
62.51
$3,488.11
Less freight refunded,
.67
Total General Expenses, $3,487.44
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Teachers' Salaries-
Day,
Evening,
$44,847.38 652.50
$45,499.88
Less transfer and refund,
77.80
Total Teachers' Salaries,
$45,422.08
Text Books and Supplies-
Text and reference books,
$2,835.78
Paper and blank books,
1,118.92
Drawing materials,
70.74
Manual training supplies,
92.92
Domestic Science supplies,
45.32
All other, 589.72
Total Text Books and Supplies,
$4,753.40
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