USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1917 > Part 4
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Fish and Transportation,
67.00
Balance to excess and deficiency,
$33.00
HEALTH DEPARTMENT. M
Appropriation,
$8,500.00
Appropriation for 1916 Bills,
476.21
Total,
$8,976.21
Payments-
General Expenses-
Salary of Chairman,
$225.00
Salary of Secretary,
125.00
Clerical Assistance,
55.85
Stationery and Postage,
52.97
Printing and Advertising,
93.05
Freight and Express,
5.98
All Other,
103.43
Total General Expenses,
$661.28 1
-79-
Quarantine and Contagious Diseases-
Board and Treatment,
$428.55
Medical Attendance,
70.50
All Other, 21.80
Total Quarantine and Contageous Diseases, $520.85
Tuberculosis-
Board and Care,
$1,951.81
Medical Attendance,
55.00
Groceries and Provisions,
334.15
All Other,
209.61
Total Tuberculosis,
$2,550.57
Vital Statistics-
Births,
$79.25
Deaths,
57.75
Total Vital Statistics,
$137.00
Other Expenses-
Agent,
$314.22
Plumbing Inspectors,
596.82
Fumigation and Disinfectants,
162.10
All Other,
412.71
Total Other Expenses,
$1,485.85
Inspection-
Animals,
$200.00
Meats and Provisions,
650.00
Milk,
1,013.27
Total Inspection,
$1,863.27
Public Dumps-
Labor,
$870.40
Expenses,
52.39
Total Public Dumps,
$922.79
-80-
Tuberculosis Dispensary-
Physician,
$239.50
Nurse, 105.25
Janitor Service,
88.00
Rent,
302.50
Light ,
16.70
Supplies,
49.31
All Other,
26.07
Total Tuberculosis Dispensary, $827.33
Total Payments,
$8,968.94
Balance to Excess and Deficiency,
$7.27
HEALTH DEPARTMENT, LAND FOR DUMP.
Balance from 1916,
$200.00
No Payments.
PUBLIC SANITARIES.
Appropriation,
$450.00
Payments-
Janitor,
$180.00
Supplies,
140.12
Repairs,
17.50
All Other,
.35
Total Payments, 338.02
Balance to Excess and Deficiency,
$111.98
SEWER DEPARTMENT.
Appropriation, Payments-
$2,000.00
Labor, 'Teams, Equipment,
$1.299.34 58.80 2.50
1
-81-
Pipe and Fittings,
48.55
Brick and Cement,
223.23
All Other,
86.19
Total Payments, 1,723.61
Balance to Excess and Deficiency,
$276.39
ROADS AND BRIDGES.
Appropriation,
$30,000.00
Appropriation for 1916 Bills,
272.03
Appropriated, November 24, 1917,
3,382.00
Appropriated from Reserve,
2,359.14
From Revenue for State Highway Tax,
1,124.14
Total,
$37,137.31
Payments-
General Administration-
Superintendent,
$1,215.02
Clerical Assistance,
127.45
All Other,
182.21
Total General Administration, $1,524.68
General Highway Expenditures-
Labor,
$17,952.34
Teams,
5,235.58
Stone, Gravel, etc.,
792.65
.Oils, Tars, etc.,
1,103.42
Pipe and Cement,
1,222.19
Equipment,
1,015.42
Repairs,
1,240.51
Hay and Grain,
1,499.15
Horse shoeing and care,
228.96
PLYM. SIX
-82-
Freight and Express,
369.70
State Highway Tax,
1,124.14
All Other,
1,620.92
Total General Expenditures,
33,404.98
Street Cleaning-
Labor,
$832.95
Teams,
66.68
All Other,
74.19
Total Street Cleaning,
973.82
Other Expenses-
Drinking Fountains,
$126.63
Street Signs,
29.02
Fences,
657.93
Total Other Expenses, 813.58
Total Payments,
$36,717.06
Balance to Excess and Deficiency,
$420.25
SUMMER AND SAMOSET STREETS.
Repairs -- Balance from 1916,
$1,000.00
No Payments.
HIGHWAY CONSTRUCTION.
Balance from 1916,
$1,724.93
Payments- Court Street-
Labor,
$165.79
Teams,
39.59
-- 83-
Materials, All Other,
166.75 5.95
Total Payments,
$378.03
Balance remaining,
$1,346.81
SAMOSET STREET.
Balance from 1916,
$3,153.16
Appropriated, November 24, 1917,
450.00
Appropriated, December 29, 1917,
203.00
Total,
$3,806.16
Payments-
Labor,
$1,004.23
Teams,
426.24
Materials,
1,824.76
All Other,
549.30
Total Payments, 3,804.53
Balance remaining,
$1.63
WATER STREET EXTENSION.
Balance from 1916,
$627.51
Payments-
Lumber,
80.68
Balance remaining,
$546.83
MAIN STREET WIDENING. 1
Appropriation, March 24, 1917,
$21,676.00
Appropriation, November 24, 1917, 1,270.00
Total,
$22.946.00
-- 84-
Payments-
Labor,
$1,598.09
Teams,
390.04
Materials,
1,526.17
Damages,
19,026.00
All Other,
253.26
Total Payments, 22,793.56
Balance Remaining,
$152.44
MAIN STREET EXTENSION, MACADAM.
Appropriation, March 24, 1917,
$2,000.00
Appropriation, November 24, 1917,
325.00
Appropriated from Reserve,
377.53
Total,
$2,702.53
Payments-
Labor,
$987.11
Teams,
353.66
Materials,
932.36
All Other,
93.44
Total Payments,
2,366.57
Balance remaining,
$335.96
MAIN STREET EXTENSION.
Alterations and Sidewalk- 1
Balance from 1916,
$1,280.18
No Payments.
-- 85-
SANDWICH AND MARKET STREETS.
Appropriation,
$1,000.00
Payments-
Labor,
$317.23
Teams,
91.33
Materials,
282.45
All Other,
6.65
Total Payments, 697.66
Balance remaining,
$302.34
SANDWICH STREET-WATER TO LINCOLN STREETS.
Damages-
Balance from 1916,
$7,356.50
Appropriation, March 24, 1917,
2,000.00
Total,
$9,356.50
Payments-
Damages Paid,
3,753.96
Balance remaining,
$5,602.51
SANDWICH STREET, WATER TO LINCOLN STREETS.
Construction-
Balance from 1916,
$2,949.53
Appropriated, November 24, 1917,
325.00
Appropriated from Reserve,
2,159.17
Total,
$5,433.70
Payments-
Labor,
$2,741.46
Teams,
852.10
Materials,
1,635.87
All Other,
204.27
Total Payments,
$5,433.70
-86-
SANDWICH STREET WIDENING, LINCOLN STREET SOUTH.
Damages and Construction-
Appropriation, March 24, 1917,
$12,217.00
Appropriation, November 24, 1917,
2,800.00
Total,
$15,017.00
Payments-
Labor,
$1,954.76
Teams,
500.26
Materials,
1,142.76
Damages,
8,148.00
All Other,
188.84
Total Payments, 11,934.62
Balance remaining,
$3,082.38
SANDWICH STREET WIDENING, HOWES LANE NORTH.
Appropriation, March 24, 1917,
$3,292.00
Appropriated from Reserve,
1,083.59
Total,
$4,375.59
Payments-
Labor,
$1,094.03
Teams,
261.00
Materials,
683.78
Damages,
1,241.25
All Other,
54.78
Total Payments,
$3,334.84
Balance remaining,
$1,040.75
-87-
WARREN AVENUE WIDENING, DAMAGES.
Balance from 1916,
$370.00 2,200.00
Appropriation,
Total, $2,570.00
Payments ---
Damages Paid,
441.27
Balance remaining,
$2,128.73
WARREN AVENUE WIDENING, CONSTRUCTION.
Balance from 1916,
$1,651.82
Appropriation,
1,000.00
Total,
$2,651.82
Payments-
Labor,
$1,230.83
Teams,
478.14
Materials,
43.13
All Other,
292.26
Total Payments,
2,044.36
Balance remaining,
$607.46
BEAVER DAM ROAD.
Balance from 1916,
$587.86
Appropriation,
500.00
Total,
$1,087.86
Payments-
Labor,
$447.35
Teams,
153.75
Materials,
18.65
All Other,
3.00
Total Payments,
622.75
Balance remaining,
$465.11
-88-
BARTLETT ROAD.
Balance from 1916,
$270.36
Payments-
Labor,
$19.08
Teams,
6.01
Materials,
33.26
All Other,
4.50
Total Payments,
62.85
Balance remaining,
$208.11
HIGHLAND TERRACE.
Appropriation,
$200.00
Payments-
Labor,
$78.40
Teams,
121.60
Total Payments,
200.00
SAMOSET AVENUE.
Balance from 1916,
$84.86
No Payments.
SIDEWALKS.
Appropriation,
$10,000.00
Payments-
Labor,
$4,104.10
Teams,
1,745.48
Materials,
1,755.48
Granolithic Walk,
1,178.58
All Other,
203.49
Total Payments,
8,987.13
Balance to Excess and Deficiency,
$1,012.8"
1
-89 --
MANOMET SIDEWALK.
Appropriation,
$2,000.00
Payments-
Labor,
$662.46
Teams,
242.02
Materials,
85.50
All Other,
12.30
Total Payments,
1,002.28
Balance remaining,
$997.72
SNOW AND ICE REMOVAL.
Appropriation,
$2,000.00
Payments-
Labor,
$1,425.32
Teams,
309.57
Equipment and Repairs,
23.65
Total Payments, 1,758.54
Balance to Excess and Deficiency,
$241.16
STREET SPRINKLING.
Appropriation,
$5,000.00
Payments-
Water-
Teams,
$687.41
Equipment and repairs,
87.44
Total Water,
$774.85
Oil, etc .-
Labor,
$35.19
Teams,
158.69
-90-
Equipment and Repairs,
1.08
Materials,
3,366.50
All Other,
4.45
Total Oil, etc., 3,565.91
Total Payments,
4,340.76
Balance to Excess and Deficiency,
$659.24
STREET LIGHTING.
$13,000.00
Appropriation, Payments-
.
Street Lights,
$12,610.33
Wharf Lights,
60.00
Range Lights,
80.00
Total Payments,
12,750.33
Balance to Excess and Deficiency,
$249.67
SHORE PROPERTY.
Balance from 1916,
$100.00
No Payments.
HARBOR MASTER.
Appropriation,
$150.00
Appropriated from Reserve,
1.20
Total,
$151.20
Payments-
Salary,
$150.00
Expenses,
1.20
Total Payments,
$151.20
-91-
PILGRIM WHARF.
$60.66
Balance from 1916, Payments- Lumber, 9.82
Balance remaining,
$50.84
ANCHORAGE BASIN.
Balance from 1916, $4.93
POOR DEPARTMENT.
Appropriation,
$14,500.00
Income from Trust Funds,
100.07
Total,
$14,600.07
Payments-
General Administration-
Salary of Chairman,
$50.00
Salary of Secretary,
250.00
Printing, Stationery and Postage, 15.28
All Other, 7.18
Total General Administration,
$322.46
Almshouse-
Salary of Superintendent,
$601.16
Other Salaries and Wages,
702.11
Groceries and Provisions,
1,626.86
Dry Goods and Clothing,
189.14
1
Building,
453.68
Fuel and Light,
755.31
Equipment,
66.03
Hay and Grain,
746.23
All Other,
345.97
Total Almshouse,
$5,486.49
-92-
Outside Relief by Town-
Cash,
$1,810.00
Rent,
1,012.70
Groceries and Provisions,
2,981.03
Coal and Wood,
669.14
Medical Attendance, etc.,
268.83
Burials, 136.00
State Institutions,
112.00
Other Institutions,
463.20
All Other,
166.01
Total Outside Relief by Town,
7,618.91
Relief given by Other Cities and Towns-
Cities,
$58.01
Towns,
60.60
Total given by Other Cities and Towns,
118.61
Other Expenses, 8.15
Total Payments,
4
13,554.62
Balance to Excess and Deficiency,
$1,045.45
MOTHERS' AID.
Appropriation,
$4,000.00
Payments-
Cash,
$2,959.00
Rent,
108.00
Fuel,
62.75
All Other,
29.43
Total Payments,
$3,159.18
Balance to Excess and Deficiency,
$840.82
-93-
WIDOWS' ACCOUNT.
Balance from 1916,
$22.00
Income from Bank Stock,
100.00
Total, $122.00 Payments-
To widows, 106.00
Balance remaining, $16.00
STATE AID.
Payments charged to the Commonwealth, $3,834.83
SOLDIERS' BURIALS.
Payments charged to the Commonwealth, $150.00
MILITARY AID.
Payments,
$348.00
One Half charged to the Commonwealth,
174.00
Balance to be appropriated by Town,
$174.00
SOLDIERS' RELIEF.
Payments-
Cash,
$2,225.00
Groceries and Provisions,
389.74
Fuel,
161.00
Medical Attendance,
1,415.93
Board and Care,
448.00
All Other,
2.00
Total Payments to be appropriated by Town,
$1,641.67
-94-
SCHOOL DEPARTMENT, MAINTENANCE. Appropriation,
Income from Murdock Fund,
$100,000.00 18.48
Total,
$100,018.48
Payments-
General Expenses-
Superintendent,
$2,435.00
Clerk,
578.50
Truant Officer,
180.00
Printing, Stationery and Postage,
493.54
Telephone,
42.85
Traveling Expenses,
148.42
School Census,
76.85
Freight and Express,
244 72
Automobile Expense,
803.38
All Other,
169.72
Total General Expenses,
$5,172.98
Teachers' Salaries-
Day,
$59,887.68
Evening,
475.50
Total Teachers' Salaries,
60,363.18
Text Books and Supplies-
Text and Reference Books,
$3,709.63
Paper, Blank Books, etc.,
1,579.77
Manual Training Supplies,
117.07
Domestic Science Supplies,
865.23
All Other,
895.10
Total Text Books and Supplies, 7,166.80
Tuition, 292.50
-95-
Transportation- Teams,
$378.70
Carfares,
2,087.50
Total Transportation,
2,466.20
Support of Truants,
107.42
Janitor's Service-
Day,
$6,305.74
Evening,
23.00
Total Janitors' Service, 6,328.74
Fuel and Light-
Coal and Wood,
$8,644.71
Gas and Electricity,
416.92
Total Fuel and Light, 9,061.63
Maintenance of Buildings and Grounds-
Carpentry and Painting,
$1,963.70
Heating and Plumbing,
1,429.10
Building Materials, 51.66
Flags and Flagstaffs,
114.39
Janitors' supplies,
754.19
Laundry,
7.37
Telephones,
187.86
Ashes, etc. removed,
255.43
All Other,
1,384.85
Total Maintenance of Buildings and Grounds, 6,148.55
Furniture, etc .-
Desks and Chairs,
$664.91
Clocks,
63.75
All Other,
949.37
Total Furniture, etc., 1,678.03
-96-
Other Expenses-
Diplomas and Graduation,
52.50
Medical Inspection-
Physician,
$325.00
Nurse,
668.75
Other Expenses,
137.55
Total Medical Inspection,
1,131.30
Total Payments,
$99,969.83
Balance to Excess and Deficiency,
$48.65
STATE AIDED VOCATIONAL EDUCATION, ETC.
$2,500.00
Appropriation, Payments-
Salaries,
$824.00
Printing, Stationery and Postage,
33.80
Books and Supplies,
716.55
Furniture, Equipment, etc.,
919.83
Other Expenses,
5.00
Total Payments, 2,499.18
Balance to Excess and Deficiency,
$.82
NEW SCHOOL HOUSE AND FURNISHINGS.
Balance from 1916,
$153.57
Payments-
Transferred to Morton School Addition, 153.57
1
T
T
-97-
MORTON SCHOOL ADDITION.
Balance from 1916,
$22,478.50
Transferred from New School and Furnishings, 153.57
Total, $22,632.07
Payments-
Architect,
$285.20
Inspection,
500.00
Building,
14,625.03
Heating and Plumbing,
4,933.69
Furniture,
2,288.15
Total Payments, 22,632.07
OLD SCHOOL AT ELLISVILLE. .
Received for Sale of Property, $100.00
ALLERTON STREET SCHOOL.
Received for Sale of Property, $900.00
PLYMOUTH PUBLIC LIBRARY.
Appropritaion, including 1916 Dog Tax,
$4,000.00
Income from Gates Fund, 90.40
Total, $4,090.40
Payments-
'To Treasurer of the Library, $4,090.40
MANOMET PUBLIC LIBRARY.
Appropriation, $250.00
Payments-
To Treasurer of Library, $250.00
PLYM. SEVEN
-98-
PARK DEPARTMENT.
Appropriation,
$1,900.00
Appropriated from Reserve,
1.80
Income from Morton Fund,
101.25
Total,
$2,003.05
Payments-
General-
Salaries and Wages,
$1,059.39
Teams,
135.50
Loam,
22.00
Shrubs,
6.50
All Other,
324.27
Total General,
$1,547.66
Bathing Beaches-
Labor,
$365.80
Repairs,
37.71
Supplies,
51.88
.
Total Bathing Beaches,
455.39
Total Payments,
$2,003.05
TRAINING GREEN.
$200.00
Appropriation, Payments-
$178.50
Salaries and Wages,
11.50
Teams,
9.96
All Other,
199.96
Total Payments,
Balance to Excess and Deficiency,
$ .04
C
-99-
STEPHEN'S FIELD.
Balance from 1916,
$90.93
Payments-
Labor,
$53.90
Drain Pipe,
37.08
Total Payments, 90.98
SEXTON.
Appropriation, $125.00
Payments-
Salary of Sexton, 125.00
MEMORIAL DAY.
Appropriation, $225.00
Payments-
Observance of Memorial Day,
225.00
MISCELLANEOUS ACCOUNT.
Appropriation,
$2,000.00
Appropriated, November 24, 1917,
100.00
Appropriated, December 29, 1917,
100.00
Appropriated from Reserve,
361.79
Total,
$2,561.79
Payments-
Legislative-
Moderator,
$40.00
Committee of Fifteen Expenses, 30.00
Total Legislative, $70.00
-100-
Other Finance Offices ---
Printing Bonds,
$30.00
Certifying Notes,
28.00
Total Other Finance Offices, 58.00
Rifle' Range Repairs,
302.24
Damages to Persons and Personal Property,
38.63
Town Clock Expenses, 266.01
Printing Town Reports, 1,095.70
Public Safety Committee,
2.15
Tercentenary Committee,
484.25
Sale of Allerton Street School,
50.00
July 4th Exercises,
66.65
Pulmotor Expenses,
4.91
Tax Title,
25.57
Herring Stream Expenses,
62.56
Total Payments,
$2,526.67
Balance to Excess and Deficiency,
$35.12
RESERVE ACCOUNT.
Appropriation,
$7,000.00
Payments- .
Transfers to ---
Moth Suppression,
$1.57
Tree Warden's Dept.,
5.38
Forest Warden's Dept.,
420.81
Roads and Bridges,
2,359.14
Main Street Extension,
377.53
Sandwich Street, Water to Lincoln,
2,159.17
Sandwich Street, Howes Lane North,
1,083.59
F
Harbor Master's Dept.,
1.20
E
-101-
Park Department, Miscellaneous Account,
.
1.80
361.79
Water Department, Construction,
225.25
Total Transfers,
6,997.23
Balance to Excess and Deficiency,
$2.77
WATER DEPARTMENT, MAINTENANCE.
Appropriation, March 24, 1917,
$17,000.00
Appropriation, November 24, 1917,
750.00
Labor and Materials to Other Depts.,
187.86
Total,
$17,937.86
Payments-
Administration-
Superintendent,
$1,500.00
Assistant Superintendent,
500.00
Registrar,
750.00
Clerk,
521.17
Stationery, Printing and Postage,
203.80
Telephones,
102.74
All Other,
1,276.32
Total Administration,
$4,854.03
General Expenditures-
Labor,
$3,991.78
Teams,
6.00
Pipe and Fittings,
2,578.51
Meters and Fittings,
820.83
Freight and Express,
103.53
Equipment and Repairs,
857.03
Hay and Grain,
46.45
-- 102 --
Horseshoeing and Care,
11.45
Automobile Expense,
520.42
All Other,
257.36
Total,
$9,193.36
Less Transfers to Construct,
3,683.35
Total General Expenditures,
$5,510.01
Pumping Station-
Engineers,
$2,100.00
Boilers and Pumps,
718.34
Oil, Waste and Packing,
180.68
Coal,
2,679.71
Building,
18.33
Watchman,
217.70
All Other,
253.91
Total Pumping Station,
6,168.67
Service Connections ---
Labor,
$419.77
Pipe and Fittings,
696.35
All Other,
13.00
Total Service Connections, 1,129.12
Total Payments,
17,661.83
Balance to Excess and Deficiency,
$276.03
WATER DEPARTMENT, CONSTRUCTION.
Appropriation, March 24, 1917, $5.500.00
Appropriation, November 24, 1917, 750.00
Appropriated from Reserve, 225.25
Total, $6.475.25
-103-
Payments-
Labor,
$2,545.62
Pipe and Fittings,
3,728.85
All Other,
144.07
Total Payments,
6,418.54
Balance remaining,
$56.71
OAK GROVE AND VINE HILLS CEMETERIES.
Appropriation, March 24, 1917,
$5,000.00
Appropriation, November 24, 1917,
1,000.00
Income from Trust Funds,
481.27
Total,
$6,481.27
Payments-
Salaries and Wages :
Superintendent,
$778.50
Labor,
4,444.47
Total Salaries and Wages,
$5,222.97
Other Expenses-
Teams,
$293.56
Loam and Fertilizer,
152.80
Trees, Shrubs, etc.,
73.63
Tools,
94.35
Telephone,
18.00
All Other,
395.68
Total Other Expenses, 1,028.02
Total Payments,
$6,250.99
Balance to Excess and Deficiency,
$230.28
-104-
OAK GROVE AND VINE HILLS CEMETERIES, WATER PIPE Balance from 1916,
$206.41 No Payments.
BURIAL HILL CEMETERY.
Appropriation,
$1,000.00
Payments-
Salaries and Wages :
Superintendent,
$126.50
Labor,
621.82
Total Salaries and Wages,
$748.32
Other Expenses-
Teams,
$19.04
Loam and Fertilizer,
3.20
Tools,
14.50
Police Officers,
56.35
All Others,
40.94
Total Other Expenses, 134.03
Total Payments,
882.35
Balance to Excess and Deficiency,
$117.65
BURIAL HILL CEMETERY, REPAIRING OLD STONES.
Appropriation,
$300.00
Payments-
Tablets, Bases, etc.,
296.00
Balance remaining,
$4.00
B
-105-
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES.
$150.00
Payments-
Labor,
$65.80
Teams,
20.03
Loam,
2.00
All Other,
11.01
Total Payments, 98.84
Balance to Excess and Deficiency,
$51.16
ADDITION TO MANOMET CEMETERY.
Balance from 1916,
$176.09
Appropriation,
300.00
Total,
$476.09
Payments-
Labor,
$94.64
Teams,
25.89
Total Payments,
120.53
Balance remaining,
$355.56
MONUMENTS TO PERSONS WHO SERVED IN THE REVOLUTION.
Balance from 1916,
$62.15
Payments-
Markers,
2.50
Balance remaining,
$59.65
Appropriation,
-106-
TOWN DEBT AND INTEREST.
Appropriation,
Premium from 1916,
$52,000.00 425.80
Total,
$52,425.80
Payments-
Interest-
Loans in Anticipation of Taxes, $3,420.17
Sewer Loans, 543.75
School Loans,
3,733.75
Other General Loans,
3,115.15
Water Loans,
2,484.50
Total Interest, $13,297.32
Town Debt-
Sewer Loans,
$2,000.00
School Loans,
14,300.00
Other General Loans,
13,900.00
Water Loans,
8,866.66
Total Town Debt, 39,066.66
Total Payments, $52,363.98
Balance to Excess and Deficiency. $61.82
--- 107-
SCHEDULE C.
ESTIMATED RECEIPTS.
Charges, Estimated in making Tax Warrant-
Corporation Tax,
$34,725.08
National Bank Tax,
178.16
Income Tax,
24,109.30
Moth Assessment,
575.54
Street Railway Excise Tax,
636.96
Sealing Weights and Measures,
87.86
Health Department,
106.35
Sewer Department,
75.08
Highway Department,
178.31
Poor Department,
3,573.61
Cemetery Department,
2,379,74
Interest,
3,137.62
Water Department,
37,544.70
Miscellaneous,
3,752.15
Total Charges,
$111,060.46
Credits-
Amounts Actually Received-
Corporation Tax,
$16,113.88
National Bank Tax,
982.37
Income Tax.
24,648.65
Moth Assessment,
249.10
Street Railway Excise Tax,
660.86
Sealing Weights and Measures.
136.03
Health Department,
68.09
-108-
Sewer Department,
2.65
Highway Department,
17.44
Poor Department,
2,080.51
Cemetery Department,
2,345.60
Interest,
3,239.09
Water Department,
38,020.42
Miscellaneous-
Reimburse for loss of taxes,
$432.58
Peddlers' Licenses,
108.00
Junk Licenses,
150.00
All Other Licenses,
117.25
Sewer Permits,
537.00
Court Fines,
835.71
Other Departmental,
891.45
Herring Streams,
768.50
Income from Bank Stock,
200.00
Total Miscellaneous,
4,040.49
Total Credits,
92,605.18
Deficiency, (See Revenue Account, Schedule D.)
$18,455.28
1
-109-
SCHEDULE D.
REVENUE ACCOUNT, 1917.
Charges-
Total Appropriations,
$356,568.24
Less Estimated Receipts, $111,060.46
Less Appro. from Reserve, 1,400.00
Total Deductions, 112,460.46
Amount to be assessed,
$244,107.78
Deficiency in Estimated Receipts,
18,455.28
$262,563.06
Total Charges, Credits-
Assessors' Warrant,
$244,107.78
Excess of Non-Resident Bank Tax.
65.18
Total Credits, 244,172.96
Deficiency in Revenue, (See Excess and Deficiency, Schedule E.)
$18,390.10
1
-110-
SCHEDULE E.
EXCESS AND DEFICIENCY, 1917.
Charges-
Deficiency in Revenue,
$18,390.10
Credits-
Departmental Balances-
Selectmen's Department,
$5.05
Accounting Department,
181.80
Treasury Department,
55.12
Tax Collector's Department,
59.99
Assessors' Department,
55.96
Law Department,
25.31
Town Clerk's Department,
66.22
Engineering Department,
100.04
Election and Registration,
8.13
Town House,
52.03
Police Department,
.0-1
Fire Department,
178.03
Sealing. Weights and Measures,
166.76
Forest Warden's Department,
7.21
Shell Fish Appropriation,
100.00
Inland Fisheries,
33.00
Health Department,
7.27
Public Sanitaries,
111.98
Sewer Department,
276.39
Roads and Bridges,
420.25
Sidewalks,
1,012.87
Snow and Ice Removal,
241.46
-111-
Street Sprinkling,
659.24
Street Lighting, - 249.67
Poor Department,
1,045.45
Mother's Aid,
840.82
School Department,
48.65
Vocational Education,
.82
Training Green,
.04
Miscellaneous,
35.12
Reserve Account, 2.77
Water Department,
276.03
Oak Grove and Vine Hills Cem.,
230.28
Burial Hill, 117.65
Chiltonville, Manomet, Cedarville and
South Pond Cemeteries,
51.16
Town Debt and Interest, 61.82
Total Credits, $6,784.43
Net Deficiency, (See Balance Sheet)
$11,605.67
1
SCHEDULE F.
BALANCE SHEET, JANUARY 1, 1918. Revenue Accounts.
Uncollected Taxes
Herbert W. Bartlett, Col .-
Tax of 1912*,
$28.80
Tax of 1916,
21,359.06
Tax of 1917,
61,518.43
Reserve, from Overlayings,
Temporary Tax Loans, 1917,
Total uncollected taxes, Uncollected Water Rates, etc .-
$82,906.29
Accounts Payable, unpaid Warrants, Miscellaneous Tailings Account-
Rates of 1916,
$373.79
Pay Rolls, Roads and Bridges, 219.65
Labor, etc., 1916,
3.50
Pay Rolls, Snow Removal, 39.24
Rates of 1917,
8,936 13
Labor, etc., 1917, 214.51
Total tailings, $704.64
Total Uncollected Water Rates, etc.,
$9,527.93
Unappropriated Revenue ---
Commonwealth of Massachusetts-
State Aid,
$3,834.83
Soldiers' Burials, 150.00
Military Aid, one-half, 174.00
.
Total due from State,
$4,158.83
Overdrafts-
Military Aid, one-half, $174.00
Soldiers' Relief, 4,641.67
Pilgrim Wharf Repairs, 50.84
Cemeteries, Water Pipe, 206.41
Cemeteries, Repairs to Stones, 4,00
-112-
$1,155.45
Total Unappropriated Revenue, Unexpended Appropriation Balances- Survey of Street Lines, 93
Summer and Samoset Street Repairs, $1,000.00
Total Overdrafts, $4,815.67
Overlay, Tax of 1916,
Overlay, Tax of 1917,
$1,760 83 460.77
Total Overlayings,
$2,221.60 4,312.41 30,000.00 5,253.00
N. Reeves Jackson, Col .----
Pay Rolls, Forest Fires, $418.76
Pay Rolls, all other, 26.99
Dog Tax from County, $1,136.36
Premium from Sale of Bonds, 19.09
PLYM. FIGHT
$101,408.72 *Tax of 1912. Personal Tax on which payment was re- fused. Suit has been entered, but not tried to date.
Cemeteries, Monuments, 59.65
Total Unexpended Balances, Income from Bank Stock- Unexpended, 16.00
$1,321.83
Excess and Deficiency, Jan. 1, 1917, $62,479.37
Appro. Mar. 24, 1917, $748.24
Appro. Nov. 24, 1917, 12,002.00
Appro. Dec. 29, 1917, 853.00
State Aid, disallowed, 13.07
Deficiency of 1917, 11,605.67
Total Deductions,
$25,221.98
Balance, January 1, 1918, Non-Revenue Cash, used for Revenue Purposes,
$37,257.39
19,166.40
$101,408.72
-113-
Non-Revenue Accounts.
Cash, Non-Revenue Cash used for Revenue purposes,
$955 13 19,166.40
Fire Department, Apparatus, $122.54
Fire Department, Central Station, 91.43
Forest Warden, Auto Truck, 6.48
Health Department, Land for Dump, 200.00
Highway Construction, 1,346.84
Samoset Street, 1.63
Water Street Extension,
546.83
Main Street, Widening,
152.44
Main Street Extension, Macadam,
335.96
Main Street Extension, alterations and sidewalk, 1,280.18
Sandwich and Market Streets,
302.34
Sandwich Street, Water to Lincoln, Damages,
5,602.54
Sandwich Street, Lincoln Street, South, 3,082.38
Sandwich Street, Howes' Lane, North, 1,040 75
Warren Avenue, damages,
2,128.73
Warren Avenue, construction,
607.46
Beaver Dam Road,
465.11
Bartlett Road,
208.11
Samoset Avenue,
84.86
Manomet Sidewalk,
997.72
Shore Property,
100.00
Anchorage Basin,
4.93
Sale of Ellisville School,
100.00
Sale of Allerton Street School,
900.00
Water Department, Construction, 56.71
Addition to Manomet Cemetery,
355.56
$20,121.53
$20,121.53
-114-
$20,121.53
Municipal Indebtedness.
Funded Debt Balancing Account,
$242,475.56 Engine House Loan,
$6,000.00
Motor Fire Apparatus Loan,
10,400.00
Sewer Loans, 13.000.00
Highway Construction Loans,
14,400.00
Street Widening Loans,
54,009.00
School Loans,
86,600.00
Water Loans,
58,066 56
$242,475.56
$242,475.56
Trust and Investment Funds.
Cash and Investments, $44,391.09
Morton Park Fund,
$2,000.00
Murdock Poor and School Fund,
730.00
Francis LeBaron Poor Fund, 1,350.00
Charles Holmes Poor Fund,
500.00
Marcia E. Jackson Gates Public Library Fund,
2.000.00
Warren Burial Hill Cemetery Fund,
1.272 15
Cemetery Perpetual Care Funds,
31,538.94
Old Colony National Bank Stock Investment Fund, 5,000.00
$44,391.09
$44,391.09
-115-
SCHEDULE G.
Summary of Funded Indebtedness January 1, 1918, and Amounts due for Principal and Interest in 1918.
LOAN
Outstanding Jan. 1, 1917
Added during 1917
Paid during 1917
Outstanding Jan. 1, 1918
Principal due in 1918
Interest due in 1918
Fire Department Loans,
$20,000.00
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