Town annual report of Plymouth, MA 1918, Part 2

Author:
Publication date: 1918
Publisher: Town of Plymouth
Number of Pages: 284


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Addition Manomet Cemetery,


400 00


Town Debt and Interest,


51,000 00


WILLIAM T. ELDRIDGE, EPHRAIM D. BARTLETT, D. H. CRAIG, GEORGE W. BRADFORD.


-


-22-


REPORT OF SUPERINTENDENT OF STREETS


To the Honorable Board of Selectmen :


Plymouth, Massachusetts.


Gentlemen :-


I herewith submit my report of the Street Department for the year ending December 31st, 1918.


ROADS AND BRIDGES.


Under this heading is included the care of the roads in the outlying districts, and the general repairs and cleaning of the streets in the center of the town.


Court Street from Nelson Street to Cherry Street has been resurfaced with Tarvia B. Main Street Extension has been redressed with a sealing coat of tar and pea stone, and Sand- wich Street from Pleasant Street to Main Street Extension and from Water Street to Fremont Street has been redressed with the same material. Sandwich Street from Fremont Street to Cornish's Meadow has been reconstructed and seal coated with tar and sand.


The Darby Road has had nothing done this year except some coal-patching, but the coming year it should be re-dressed with Tarvia B.


The roads in the outlying districts, with the exception of the Long Pond district, have had their usual care.


Obery Street was widened and straightened this year at quite an expense to the Town.


-23-


We have done much coal-patching on the Point Road in Manomet during the past year and would recommend that this road be redressed.


SIDEWALKS.


In addition to the general repairs on side-walks, the follow- ing construction work has been done:


Granolithic walks:


Sandwich Street, 68 square yards


Court Street, 82 square yards


The sidewalk on South Street from Stafford Street to Towns Street has been built with ashes and covered with tar. The sidewalk on Washington Street has also been built with ashes and covered with tar. On Lincoln Street the sidewalks have been redressed with ashes and crushed stone.


Ashes and Crushed Stone Walks :


Union Street, 200 square yards


Newfields Street, 684 square yards


Vernon Street Extension, 390 square yards


Standish Avenue,


2,640 square yards


Court Street,


1,622 square yards


Nelson Street, 1,618 square yards


Granolithic Edge Stone :


Court Street, 138 feet


Sandwich Street,


180 feet


SEWERS.


The sewer on South Street has been extended 610 feet. The sewer on Alden Street has been extended 220 feet. A surface drain has been laid on Standish Avenue to take


-24-


care of the surface water, with a 20-inch pipe from Hedges Brook to Cherry Street and from Cherry Street to Cordage Terrace a 15-inch pipe has been laid. Two catch-basins have been built on Cherry Street and two on Standish Avenue to take care of the sand which is washed down by the heavy rains.


REMOVAL OF SNOW. z


The expense for removal of snow for this year has been very light, owing to the mild winter.


Respectfully submitted, S. R. SAMPSON, Superintendent of Streets.


-


Seventh Annual Report


OF THE


Town Accountant


OF THE


TOWN OF PLYMOUTH


MASSACHUSETTS


For the Year Ending Dec. 3 I


1918


-


-


-27-


Plymouth, Mass., February 8, 1919.


To the Board of Selectmen,


Plymouth, Mass.


Gentlemen :


I herewith submit report of the financial transactions of the Town of Plymouth for the year ending December 31, 1918, ar- ranged in the order which has been followed for the past five years.


Schedule A. shows the receipts and payments for the year classified as required by the Bureau of Statistics of the Com- monwealth.


Schedule B. is a detailed account of each appropriation, showing the amount appropriated, the additions to and pay- ments from the same.


Schedule C. is a statement of the Estimated Receipts; the: charges being the amounts estimated and deducted from the total of the appropriations, by the Assessors in making up the Tax Warrant, and the credits being the amounts actually re- ceived.


Schedule D. is a transcript of the Revenue Account for the year.


Schedule E. is the Excess and Deficiency Account for 1918. This corresponds to the Profit and Loss Account of a business.


Schedule F. is the Balance Sheet, January 1, 1919, showing the condition of the Town Finances after closing the books for 1918.


Schedule G. is a summary of the outstanding indebtedness showing the debt at the beginning of the year, the amounts paid on same and the principal and interest requirements for 1919. (There were no additions to the funded debt during 1918.)


Schedule H. is a detailed statement of the Outstanding In- debtedness.


Schedule I. is an itemized statement of the Trust Funds, no: included in the January, 1919 dividends.


-28-


At the close of the year, bills of the following departments were unpaid as there were no funds remaining in the appropri- ations :


Health Department, $997 70


School Department, 3,096 49


Total, $4,094 19


Appropriations for the payment of these bills, contracted in 1918, were made at a Special Town Meeting on January 25th, 1919, and at this date they have been paid.


As in the previous year several departments found it neces- sary to ask for additionad appropriations after the Annual Town Meeting .. These amounts taken from the Excess and Deficiency Account (Surplus) were in part offset by returns to that account of unexpended balances from other appropria- tions and by excess of estimated receipts. The net depletion of the surplus was $2,853.57.


Succeeding to this office late in the year, after the bulk of the department appropriations had been disbursed and classi- fied, I feel that these schedules while necessarily arranged and presented by me, constitute the seventh annual report of Mr. Richard T. Eldridge whose resignation in September last, af- ter serving as Town Accountant from the adoption of the sys- tem in 1912, prevents it being offered over his signature.


Respectfully submitted,


ELMER R. HARLOW, Town 'Accountant.


-


-- 29-


SCHEDULE A. RECEIPTS AND PAYMENTS


RECEIPTS


Sources of Receipts.


Revenue for Expenses


Revenue for Total


Outlays


GENERAL REVENUE. 1. TAXES.


Current Year-


1. Property,


$276,906.19


2. Poll, Previous Years-


5,614.00


3. Property, 51,566.74


4. Poll, From the State-


1,730.00


5. Corporation, 17,238.96


6. Street Railway,


7. Bank, 2,472.60


Income Tax,


14,592.00


Reimbursement for loss


of Taxes, land used for


Public Institutions, 244.22


Reimbursement


for


Soldiers' Exemptions, 176.50


Total from Taxes, $370,541.21


2. LICENSES AND PERMITS.


Licenses-


8. Liquor,


9. All Other, Permits-


$389.75


10. Marriage,


11. All Other, 226.00 Total from Licenses and Permits, $615.75


3. FINES AND FORFEITS.


12. Court,


$549.11


13. Department Penalties


14. Contract Violations,


Total from Fines and Forfeits, $549.11


Total forward,


$371.706.07


-30-


Revenue for Revenue for Total Expenses Total forward,


RECEIPTS.


Sources of Receipts.


Outlays


$371,706.07


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), for Schools


$1,178.12 or Libraries, . Gifts from Individuals-


20. For Expenses,


21. For Outlays


Total from Grants and Gifts,


$1,178.12


$1,178.12


5. ALL OTHER GENERAL REVENUE.


22.


23.


Total from all Other General Revenue


Total forward, $372,884.19


-31-


RECEIPTS.


Revenue for Revenue for Total Expenses


Sources of Receipts.


Total forward,


Outlays $372,884.19


COMMERCIAL REVENUE.


6. SPECIAL ASSESSMENTS.


24.


Street Sprinkling,


25. Moth Extermination, $545.65


26. Sewers


27. Sidewalks and Curbings


28. Other Purposes


Total from Special Assessments,


$545.65


$545.65


7. PRIVILEGES.


29. Public Service,


$670.86


30. Minor,


Total from Privileges,


$670.86


$670.86


Total forward,


$374,100.70


A


-32-


RECEIPTS.


Sources of Receipts.


Total forward,


Revenue for Expenses


Offsets to Outlays Total $374,100.70


8. DEPARMENTAL.


Sa. General Government Legislative-


31. Aldermen and Council; Moderator Executive-


32. Mayor; Commission; Selectmen Financial-


33. Auditor; Accountant; Auditing


34. Treasurer


35. Collector, $1.00


36. Assessors


37. License Commissioners


38. Other Finance Offices and Accounts Other General Departments-


39. Law


40. City or Town Clerk, 2.85


General Government forward, $3.85 Total forward, $374,100.70


-33-


PAYMENTS


Objects of Payments,


Expenses Outlays Total


1. DEPARTMENTAL.


1a. General Government-


Legislative-


1. Aldermen and Council; Moderator


a. Salaries and Wages, $40.00


b. Other Expenses, 16.00


Executive-


2. Mayor; Commission; Selectmen


a. Salaries and Wages, 1,500.00


b. Other Expenses, 233.68


Financial-


3. Auditor, Accountant, and Auditing a. Salaries and Wages, 1,200.00


b. Other Expenses, 136.53


4. Treasurer


a. Salaries and Wages, 1,000.00


b. Other Expenses, 185.73


5. Collector


a. Salaries and Wages, 1,045.00


b. Other Expenses, 425.26


6. Assessors


a. Salaries and Wages, 2,293.87


b. Other Expenses, 1,419.67


7. License Commissioners


a. Salaries and Wages b. Other Expenses,


8. Other Finance Offices and Accounts :


a. Sinking Fund Commissioners


b. Miscellaneous, 48.00


Other General Departments-


9. Law


a. Salaries and Wages, 907.50


b. Other Expenses, 13.06


10. City or Town Clerk


a. Salaries and Wages, 100.00


b. Other Expenses, 393.77


General Government forward, $10,958.07 Total forward,


Plymouth 3


RECEIPTS.


Sources of Receipts.


Revenue for Expenses


Offsets to Total


Outlays


Total forward,


$374,100.70


General Government forward, $3.85


41. City Messenger


42. Public Works


43. Engineering


44. Superintendent of Buildings


45. Election and Registration, 7.50


46. Other General Departments, 50.67


Municipal Buildings-


47. City or Town Hall,


Total from General Government,


£


$62.02


$62.02


8b. Protection of Persons and Property Police Department-


48. Services of Officers


49. Sale of Materials, $10.00


50. Miscellaneous, 5.60


Protection of Persons and


Property forward, $15.60


Total forward, $374,162.72


-35-


PAYMENTS.


Objects of Payments, Expenses Outlays Total


General Government forward, $10,958.07


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, $670.90


b. Other Expenses, 548.08


14. Superintendent of Buildings,


a. Salaries and Wages, b. Other Expenses


15. Election and Registration a. Salaries and Wages, 509.00


b. Other Expenses, 267.00


Municipal Buildings-


17. City or Town Hall


a. Salaries and Wages, 403.95


b. Other Expenses, 791.48 $248.95


Total from General Government, $14,148.48


$248.95


$14,397.43


1b. Protection of Persons and Property- Police Department-


18. Salaries and Wages, $8,207.17


19. Horses and Care (Auto Expense ) 470.79


20. Equipment and Repairs, 33.41


21. Fuel and Light, 676.95


22. Maintenance of Buildings and Grounds, 95.58


23. New Buildings,


24. Other Expenses, 139.74


Protection of Persons and Property forward, $9,623.64


Total forward,


$14,397.43


-36-


RECEIPTS.


Sources of Receipts.


Revenue for Expenses


Offsets to Total


Outlays


Total forward,


$374,162.72


Protection of Persons and Property forward, $15.60


Fire Department-


51. Sale of Materials, 30.00


52. Miscellaneous


Militia-


53. Armories


54. Rifle Ranges


Inspection- ~


55. Inspection of Buildings


56. Inspection of Wires 57. Sealing of Weights and Meas- ures, 36.84


Forestry-


58. Insect Pest Extermination


59. Planting and Trimming Trees


60. Forest Fires, 181.61


Other Protection of Persons and Property-


61. Bounties 62.


63.


Total from Protection of


Persons and Property,


264.05


$264.05


Total forward, $374,426.77


-37-


PAYMENTS.


Objects of Payments,


Total forward,


Expenses


Outlays


Total


$14,397.43


Protection of Persons and Property forward, $9,623.64


Fire Department-


25. Salaries and Wages, $13,440.81


26. Horses and Care (Auto Hire) 16.50


27. Equipment and Repairs,


1,791.18


$120.00


28. Hydrant Service, 33.58


29. Fuel and Light, 771.27


30. Maintenance of Buildings and Grounds, 175.85


31. New Buildings,


32.20


32. Other Expenses, 207.67


Militia-


33. Armories 34. Rifle Ranges


Inspection -.


35. Inspection of Buildings


36. Inspection of Wires


37. Sealing of Weights and Measures, 590.58


Forestry-


38. Insect Pest Extermination, 4,999.99


39. Planting and Trimming Trees, 1,499.82


40. Forest Fires,


2,026.15


Other Protection of Persons and Property ----


41. Bounties


42. Fish Wardens (Shell Fish) 600.00


43. Inland Fisheries, 155.00


44. Plymouth County Farm Bureau, 100.00


45. Public Safety Committee, 508.18 680.48


Total for Protection of


Persons and Property, $36.540.22


$832.68


$37,372.90


$51,770.33


Total forward,


-38-


RECEIPTS.


Revenue for Offsets to Total


Sources of Receipts.


Expenses


Outlays


Total forward,


$374,426.77


Sc. Health and Sanitation- Health-


64. Quarantine and Contagious Disease Hospitals-


65. Tuberculosis


66. Miscellaneous,


.80


. 67. Inspection


Sanitation-


68. Sewers and Sewage Disposal, 102.50


69. Sewer Construction


70. Refuse and Garbage Disposal


71. Street Cleaning


Other Health and Sanitation- 72.


73.


Total from Health and Sanitation, $103.30 $103.30


Total forward,


$374,530.07


-39-


PAYMENTS.


Objects of Payments,


Total forward,


1c. Health and Sanitation- Health-


Expenses


Outlays


Total


$51,770.33


45. General Administration, $705.91


46. Quarantine and Contagious Disease Hospitals, 8,044.30


$128.40


47. Tuberculosis, 4,231.21


48 Vital Statistics, 151.25


49. Other Expenses, 1,015.09


50. Inspection


a. Inspection of School Children, 1,403.00


b. Inspection of Animals, 200.00


c. Inspection of Meat and Provisions, 652.00


d. Inspection of Milk and Vinegar, 567.86


Sanitation-


51. Sewer Maintenance and Operation, 2,138.09


52. Metropolitan Sewer Maintenance


53. Sewer Construction, 2,749.65


54. Refuse and Garbage Disposal, 959.72 55. Street Cleaning, 3,539.66


Other Health and Sanitation-


56. Sanitaries and Public Con- venience Stations, 444.26


57. Care of Brooks and Streams 58. Draining of Ponds


59.


Total for Health and Sanitation, $24,052.35 $2,878.05 $26,930.40 Total forward, $78,700.73


-40-


RECEIPTS.


Sources of Receipts.


Revenue for Offsets to Total


Expenses


Outlays


Total forward,


$374,530.07


Sd. Highways-


74. General, $376.17


75. Construction


76. Sidewalks and Curbing


77 Snow and Ice Removal


78. Sprinkling


a. Water


b. Other


79. Lighting


80. Miscellaneous


Total from Highways,


$376.17


$376.17


Se. Charities-


81. Almshouse or Town Farm


a. Sale of Produce, $301.00


b. Board, 100.00


c. Miscellaneous, 14,20


82. Reimbursements for Relief Given


a. From Individuals, 65.00


b. From other Cities and Towns, 369.85


c. From the State, 1,404.08


83. Reimbursements for Mothers' Aid, a. From Individuals,


b. From other Cities and Towns, 279.69


c. From the State, 918.84


84. Municipal General Hospitals 85. Miscellaneous


Total from Charities,


$3,452.66


$3,452.66


Total forward, $378,358.90


-41-


PAYMENTS.


Objects of Payments,


Total forward,


1d. Highways-


60. General Administration, $1,490.32


61. General Highway Ex- penditures,


25,050.45


1,182.10


63. Sidewalks and Curbing,


4,456.72


1,142.38


64. Snow and Ice Removal,


1,016.61


65. Sprinkling


a. Water, 1,368.79


b. Other,


140.56


66. Lighting,


12,588.06


67. Other Expenses


a. Town Pump, Drinking Fountain, 162.32


b. Signs, Guide Boards, Street Numbering, etc., 1.50


c. Fences,


717.41


d. Harbor Master, 150.00


e. Town Float, 129.58


Total for Highways, $47,272.32


$23,783.31 $71,055.63


1e. Charities-


68. General Administration, $314.57


69. Almshouse or Town Farm, 5,571.69


70. Outside Relief by City or Town, 6,220.76


71. Relief given by other Cities and Towns, 521.28


72. Mothers' Aid, a. Relief given by City or Town, 3,470.00 b. Relief given by other Cities and Towns,


73. Hospitals a. Municipal General b. Private or Quasi-public


74. Other Expenses, 3.30


Widows from Income from Old Colony National Bank Stock Investment, 108.00


Total for Charities, 16,209.90 16,209.90


Total forward,


$165,966.26


Expenses Outlays Total $78,700.73


62. Construction,


21,458.83


-42-


RECEIPTS.


Sources of Receipts.


Revenue for Expenses


Offsets to Total


Outlays


Total forward,


$378,358.90


Sf. Soldier's Benefit-


86. State Aid,


$3,777.50


87. Military Aid, 174.00


88. Soldiers' Burials, 150.00


89. Soldiers' Relief, 36.00


Total from Soldiers' Benefits, $4,137.50 $4,137.50


8g. Schools-


90. Tuition and Transportation of State Wards,


91. Other Tuition, $100.00


92. Sale of Text Books and Supplies,


6.68


93. Miscellaneous,


362.59


Total from Schools, $469.27


$469.27


8h. Libraries-


94. Fines, Rentals, Sales,


95. Miscellaneous, Total from Libraries,


Total forward, $382,965.67


-43 ---


PAYMENTS.


Objects of Payments, Total forward,


Expenses


Outlays


Total


$165,966.26


1f. Soldiers' Benefits-


75. General Administration,


76. State Aid,


$5,400.50


77. Military Aid,


300.00


78. Soldiers' Burials,


79. Soldiers' Relief, 5,318.52


Total for Soldiers' Benefits,


$11,019.02


$11,019.02


1g. Schools-


80. General Expenses,


a. Administrative Salaries, $2,690.00 b. Other General Salaries, 894.00 c. Other General Expenses, 1,735.08


81. Teachers' Salaries, 73,867.73


82. Text Books and Supplies, 7,463.11


83. Tuition, 124.38


84. Transportation, 2,459.28


85. Support of Truants, 41.16


86. Janitors' Services, 7,604.82


87. Fuel and Light, 10,219.17


88. Maintenance of Buildings


and Grounds, 11,428.96


89. New Buildings,


90. Furniture and Furnishings, 655.57


91. Rent,


92.


Other Expenses,


128.50


Fireproofing of Basements,


$8,689.19


Total for Schools,


$119,311.76


$8,689.19


$128,000.95


1h. Libraries-


93. Salaries and Wages, 94. Books, Periodicals, etc.


95. Binding,


96.


Fuel and Light,


97. Buildings


98. Other Expenses, Appropriation by the Town, including Dog Tax and Income from Gate's Fund, $4,337.95


Total for Libraries,


$4,337.95


$4,337.95


Total forward,


$309,324.18


(


-14-


RECEIPTS.


Revenue for Expenses . Outlays


Offsets to Total


Sources of Receipts.


Total forward,


$382,965.67


Si. Recreation-


96. Parks and Gardens, $254.00


97. Playgrounds and Gymnasia,


98. Bathhouses and Beaches, 289.95


99. Celebrations and Entertainments, 1


Total from Recreation, $543.95 $543.95 Total forward, $383,509.62


-45-


PAYMENTS.


Objects of Payments, 1


Expenses


Outlays


Total


$309,324.18


Total forward,


1i. Recreation-


99. General Administration, a. Salaries and Wages, b. Other Expenses,


100. Parks and Gardens,


a. Salaries and Wages, $1,858.24


b. Improvements and Additions,


c. Metropolitan Park Maint.


d. Other Expenses, 245.86


101. Playgrounds and Gymnasia,


a. Salaries and Wages,


b. Improvements and Ad- ditions, $243.87


c. Other Expenses,


102.


Bathhouses and Beaches,


a. Salaries and Wages, 242.15 b. Improvements and Additions, c. Other Expenses, 39.30


103. Celebrations and Entertainments,


a. Fourth of July,


b. Labor Day,


c. Band Concerts, d. All Other,


Total for Recreation, $2,385.55


$243.87


. $2,629.42 Total forward,


$311,953.60


-46-


RECEIPTS.


Revenue for 1 Offsets to Total


Sources of Receipts.


Expenses


Outlays


Total forward,


$383,509.62


Sj. Pensions- 100. Total from Pensions,


Sk. Unclassified-


101. Receipts not Recorded under Previous Classifications. a. b.


c. d. Total from Unclassified,


Total forward,


$383,509.62


-- 47 ---


PAYMENTS.


Expenses


Outla, s Total $311,953.60


Objects of Payments, Total forward,


1j. Pensions-


104. Retirement made from-


a. Department


b. Department


c. Department


d.


Department


e. Department


f.


Department


Department


1k. Unclassified-


105. Damages to Persons and Personal


Property, $189.00


106.


Memorial Day, 225.00


107.


City and Town Clocks,


130.56


108. Searching Parties,


109. Ice for Drinking Fountains,


110. Payments not Recorded under Previous Classifications,


a. Printing City or Town Reports, 1,195.35


b. Sexton,


125.00


c. All Other,


37.12


1 d.


Total for Unclassified, $1,902.03 $1,902.03


Total forward, $313,855.63


-18-


RECEIPTS.


Sources of Receipts.


Total forward,


Revenue for Offsets to Total


Expenses Outlays


$383,509.62


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, $39,088.60


b. Miscellaneous, 242.80


105. All Other,


a. Markets,


b. Public Scales,


c. Docks and Wharves,


d. Ferries,


e.


Herring and Alewife


Fisheries,


1,202.50


f.


Miscellaneous,


Total from Public Service


Enterprises,


$40,533.90


$40,533.90


10. CEMETERIES.


106.


Sale of Lots and Graves, $1,129.61


107. Care of Lots and Graves, 836.65


108.


Care of Endowed Lots, .


922.47


109.


Miscellaneous,


1,566.67


Total from Cemeteries,


$4,455.40


$4,455.40


11. ADMINISTRATION OF TRUST FUNDS.


110.


111.


112.


Total from Administration of Trust Funds,


Total forward, $428,498.92


-49-


PAYMENTS.


Objects of Payments,


Total forward,


Expenses


Outlays


Total


$313,855.63


2. PUBLIC SERVICE ENTERPRISES.


111. Electric,


a. Maintenance and Operation, b. Construction, Gas. a. Maintenance and Operation, b. Construction,


113. Water,


a. Maintenance and Operation, $18,880.02


b. Metropolitan Water Maintenance,


c. Contruction, $2,586.34


114. All Other,


a. Markets,


b. Public Scales,


c. Docks and Wharves,


d. Ferries,


e. Herring and Alewife Fisheries, 68.00


f. Miscellaneous,


Total for Public Service, Enterprises, $18,948.02 $2,586.34


$21,534.36


3. CEMETERIES.


115. Maintenance,


$7,959.71


116. Improvements and Additions,


$312.31


Total for Cemeteries,


$7,959.71


$312.31


$8,272.02


4. ADMINISTRATION OF TRUST FUNDS.


117. 118. 119.


Total for Administration of Trust Funds,


Total forward,


$343,662.01


Plymouth 4


112.


-- 50-


RECEIPTS.


Sources of Receipts.


Total forward,


Revenue for


Indebtedness Total


Expenses


$428,498.92


12. INTEREST.


113. On Deposits,


114. On Deferred Taxes, $3,322.61


115. On Deferred Special Assessments,


116. On Sinking Funds,


117. On Investment Funds, 300.00


118. On Public Trust Funds,


a. Charity, 97.76


b. School, 16.60


c. Library, 87.95


d. Cemetery (For General Care),


e. All Other, Parks, 91.00


119. Miscellaneous,


Total from Interest,


$3,915.92


$3,915.92


13. MUNICIPAL INDEBTEDNESS.


120. Loans in Anticipation of Revenue, $265,000.00


121. Other Temporary Loans,


122. Loans for General Purposes,


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, $1,734.75


Total from Municipal Indebtedness, $266,734.75 $266,734.75


Total forward,


$699,149.59


-51-


PAYMENTS.


Objects of Payments, Expenses Indebtedness Total $343,662.01


Total forward,


5. INTEREST.


120. On Loans in Anticipation of Revenue, $7,623.72


121. On Other Temporary Loans,


122. On Loans for General Purposes, 6,743.18


123. On Trust Fund Uses,


124. On Loans for Public Service Enterprises, 2,144.50


125. On Loans for Cemeteries,


126. Metropolitan Interest Requirements, a. Sewer, b. Park, c. Water,


127. State Assessment for Interest on account of Abolition of Grade Crossings, 128. All Other,


Total for Interest,


$16,511.40


$16,511.40


6. MUNICIPAL INDEBTEDNESS.


129. Loans in Anticipation of Revenue, $230,000.00


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, $31,009.00


b. Public Service En- terprises, 7,566.66


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, $5,253.00


Total for Municipal Indebted- ness, $38,575.66 $235,253.00 $273.828.66


Total forward,


$634,002.07


-5%-


RECEIPTS.


Sources of Receipts.


Total forward,


Non-Revenue


Total


$699,149.59


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,


133. Liquor Licenses, Collected for State,


134. Reimbursements for Abolition of Grade Crossings,


135. All Other,


Trust-


136. Perpetual Care Funds, $3,698.60


137. Other Permanent Public Trust Funds, 300.00


138. Income for Investment,


139. Private Trust Funds and Accounts,


Investment-


140. Sinking Fund Securities,


141. Investment Fund Securities,


Total from Agency Trust and Investment Transactions, $3,998.60 $3,998.60


Total forward,


$703,148.19


1


-53-


PAYMENTS.


Objects of Payments,


From Revenue


From Non-


Revenue Total


Total forward,


$634,002.07


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. 1


Agency- 140. Taxes,


a. State, $33,440.00


b. Non-Resident Bank, 4,843.03


c. County, 19,038.33


141. Liquor Licenses Remitted to the State,


142. Abolition of Grade Crossings,


143. All Other,


Trust-


144. Perpetual Care Funds, $3,698.60


145. Other Permanent Public Trust Funds, 300.00


146. Income Invested,


147. Private Trust Funds and Accounts,


Investment-


148. Sinking Fund Securities,


149. Investment Fund Securities,


Total for Agency Trust and Invest- ment Transactions, $61,319.96 $61,319.96




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