USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1920-1921 > Part 19
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37. Sealing of Weights and Measures, 1,009.26
Forestry-
38. Insect Pest Extermination, 6,000.00
39. Planting and Trimming Trees, 3,000.00
40. Forest Fires,
3,522.02
Other Protection of Persons and Property-
41. Bounties on Seals, 12.00
42. Fish Wardens (Shell Fish), 600.00
43. Plymouth County Farm Bureau, 250.00
44. Lungmotor, 18.50
Total for Protection of Persons and Property, $63,357.82 $4,904.57 $68,262.39
Total forward,
$87,099.76
$3,675.57
-70-
RECEIPTS.
Sources of Receipts,
Revenue for Expenses
Offsets to Total
Outlays
Total forward,
$645,170.21
8c. Health and Sanitation Health-
64. Quarantine and Contagious Disease Hospitals, $551.80
65. Tuberculosis, 137.14
66. Miscellaneous
67. Inspection
Sanitation-
68. Sewers and Sewage Disposal, 127.75
69. Sewer Construction
70. Refuse and Garbage Disposal
71. Street Cleaning
Other Health and Sanitation- 72. 73.
Total from Health and Sanitation, $816.69 $816.69
Total forward, $645,986.90
-71-
PAYMENTS.
.
Objects of Payments, Expenses Outlays Total Total forward, $87,099.76
1c. Health and Sanitation- Health-
45. General Administration, $832.20
46. Quarantine and Contagious Disease Hospitals, 7,888.88
47. Tuberculosis,
10,373.52
$51,889.66
48. Vital Statistics,
112.25
49. Other Expenses,
1,170.15
50. Inspection
a. Inspection of School Children, 5,008.06
b. Inspection of Animals, 366.64
.
c. Inspection of Meat and Provisions, 733.36
d. Inspection of Milk and Vinegar, 270.64
Sanitation-
51. Sewer Maintenance and Operation, 5,446.92
52. Metropolitan Sewer Maintenance
53. Sewer Construction
54. Refuse and Garbage Disposal, 1,735.00
55. Street Cleaning, 4,139.48
Other Health and Sanitation-
56. Sanitaries and Public Convenience Stations, 1,808.42 7,000.00
57. Care of Brooks and Streams,
58. Draining of Ponds
59.
Total for Health and Sanitation, $39,885.52 $58,889.66 $98,775.18 Total forward, $185,874.94
-72-
RECEIPTS.
Sources of Receipts,
Revenue for Expenses
Offsets to Outlays
Total
$645,986.90
Total forward, 8d. Highways
74. General, $423.50
75. Construction
76. Sidewalks and Curbing,
$1,168.09
77. Snow and Ice Removal
78. Sprinkling
a. Water
b. Other
79. Lighting 80. Miscellaneous
Total from Highways, $423.50
$1,168.09
$1,591.59
8e. Charities
81. Almshouse or Town Farm
a. Sale of Produce and Stock, $379.20
b. Board,
482.00
c. Miscellaneous,
12.15
82. Reimbursements for Relief Given
a. From Individuals, 64.23
b. From Other Cities and Towns, 43.40
c. From the State, 493.42
83. Reimbursements for Mothers' Aid
a. From Individuals,
b. From Other Cities and Towns
c. From the State, 2,671.08
84. Municipal General Hospitals
85. Miscellaneous
Total from Charities, $4,145.48 $4,145.48
Total forward, $651,723.97
-73-
PAYMENTS.
Expenses
Outlays Total $185,874.94
Objects of Payments, Total forward, 1d. Highways
60. General Administration, $2,398.82
61. General Highway Expendi- tures, 39,511.93
$4,601.33
62. Construction,
13,590.60
63. Sidewalks and Curbing,
2,999.51
7,273.43
64. Snow and Ice Removal,
3,202.49
498.73
65. Sprinkling
a. Water, 458.21
b. Other,
4,041.79
66. Lighting,
13,278.19
67. Other Expenses
a. Town Pump (Drinking Fountains), 543.22
b. Signs, Guide Boards, and Street Numbering,
940.19
$1,370.36
c. Fences,
594.65
d. Harbor Master, 150.00
Total for Highways, $68,119.00
$27,334.45 $95,453.45
1e. Charities
68. General Administration, $403.89
69. Almshouse or Towu Farm, 6,844.30
70. Outside Relief by City or Town, 6,874.94
71. Relief Given by Other Cities and Towns, 447.15
72. Mothers' Aid,
a. Relief given by City or Town, 2,702.00
b. Relief given by Other Cities and Towns
73. Municipal General Hospitals
74. Other Expenses, 2.04
Widows from Income from Old Colony National Bank Stock Investment, 93.00
Total for Charities,
$17,367.32
$17,367.32
Total forward,
$298,695.71
9
90
-74-
RECEIPTS.
Sources of Receipts,
Revenue for Expenses Outlays
Offsets to Total
Total forward,
$651,723.97
8f. Soldiers' Benefits
86. State Aid,
$2,594.00
87. Military Aid,
57.00
88. Soldiers' Burials,
120.00
89. Soldiers' Relief
Total from Soldiers' Benefits,
$2,771.00
$2,771.00
8g. Schools
90. Tuition and Transportation of State Wards
91. Other Tuition, $279.87
92. Sale of Text Books and Sup- plies, 147.56
93. Miscellaneous,
413.96
Vocational,
1,831.43
Americanization,
951.73
Sale of Land, $65.00
Total from Schools, $3,624.55
$65.00
$3,689.55
8h. Libraries
94. Fines and Rentals, Sales
95. Miscellaneous
Total forward,
$658,184.52
-75-
PAYMENTS.
Objects of Payments, Total forward,
Expenses Outlays
Total
$298,695.71
1f. Soldiers' Benefits
75. General Administration
76. State Aid,
$2,214.00
77. Military Aid,
185.00
78. Soldiers' Burials, 60.00
79.
Soldiers' Relief,
6,161.16
Total for Soldiers' Benefits,
$8,620.16
8,620.16
1g. Schools
80. General Expenses a. Administrative Salaries, $3,800.00 b. Other General Salaries, 1,500.00 c. Other General Expenses, 3,941.58 Teachers' Salaries, 135,330.24
81. 82. Text Books and Supplies, 9,376.00
(Typewriters, etc.)
$472.00
83. Tuition, 1,196.99
84. Transportation,
8,066.63
85. Support of Truants
86. Janitors' Services,
10,434.47
87. Fuel and Light,
17,853.23
88. Maintenance of Buildings and Grounds, 7,680.19
89. New Buildings (Portable House),
4,050.00
90. Furniture and Furnishings, 2,057.01
357.50
91.
Rent
92.
Other Expenses,
451.96
Total for Schools, $201,688.30
$4,879.50
$206,567.80
1h. Libraries
93. Salaries and Wages
94. Books, Periodicals, etc.
95. Binding
96. Fuel and Light
97. Buildings 98. Other Expenses, $5,096.12
Total for Libraries, $5,096.12
5,096.12
Total forward,
$518,979.79
-76-
RECEIPTS.
Sources of Receipts,
Revenue for Expenses
Offsets to Total
Outlays
E
Total forward,
$658,184.52
8i. Recreation,
96. Parks and Gardens, $449.25
97. Playgrounds and Gymnasia
98. Bathhouses and Beaches, 877.45
99. Celebrations and Entertainments
Total from Recreation,
$1,326.70
1,326.70
Total forward, $659,511.22
-77-
PAYMENTS.
Expenses
Outlays
Total
$518,979.79
Objects of Payments, Total forward,
1i. Recreation
99. General Administration a. Salaries and Wages b. Other Expenses
100. Parks and Gardens
a. Salaries and Wages, $2,591.00
b. Improvements and Additions
c. Metropolitan Park Maintenance
d. Other Expenses, 873.13
101. Playgrounds and Gymnasia,
a. Salaries and Wages, $82.05
b. Improvements and Additions, 3,000.00
c. Other Expenses, 218.12
102. Bathhouses and Beaches
a. Salaries and Wages, 510.00
b. Improvements and Additions, 679.50
c. Other Expenses, 309.13
103. Celebrations and Entertainments
a. Fourth of July, 1,273.56
b. Labor Day, 1,000.00
c. Band Concerts, 2,768.13 700.00
d. All Other, 7.32
e. Observance of Pilgrim
Tercentenary, 29,886.92
f. Selectmen's Fund for Entertainment, 2,117.82
Total for Recreation,
$41,337.01
$4,679.67
46,016.68
Total forward,
$564,996.47
70
DO
.52
al
-78-
RECEIPTS.
Sources of Receipts,
Revenue for Expenses
Offsets to Total
Outlays
$659,511.22
Total forward, 8j. Pensions
100.
Total from Pensions, 8k. Unclassified
T
101. Receipts not Recorded under Previous Classifications
a. b. c. Total from Unclassified
Total forward,
$659,511.22
1
1
1
1
1
-79-
PAYMENTS.
Expenses Outlays Total $564,996.47
Objects of Payments, Total forward,
1j. Pensions 104. Retirement from
a. Department
b. Department c. Department
Total for Pensions,
1k. Unclassified
105. Damages to Persons and Personal Property, $561.00
106. Memorial Day,
107.
City and Town Clocks, 225.00
225.64
108.
Searching Parties
109. Ice for Drinking Fountains
110.
Payments not Recorded under Previous Classifi- cations
a. Printing City or Town reports,
1,802.80
b. Sexton, 125.00
c. Care of Flags on Train- ing Green, 165.90
d. Providing Headquarters for Post of American Legion, 250.00
Total for Unclassified,
$3,355.34
$3,355.34 Total forward,
$568,351.81
al
-80-
RECEIPTS.
Sources of Receipts,
Revenue for Expenses
Offsets to Total
Outlays
Total forward,
$659,511.22.
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, $38,570.30
b. Miscellaneous, 366.65
105. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries, 457.25
f. Miscellaneous
Total from Public Service
Enterprises,
$39,394.20
$39,394.20
10. CEMETERIES.
106. Sale of Lots and Graves, $1,482.38
107. Care of Lots and Graves, 916.14
108. Care of Endowed Lots,
(Interest on Funds), 61.15
109.
Miscellaneous,
3,003.84
Total from Cemeteries,
$5,463.51
$5,463.51
II. ADMINISTRATION OF TRUST FUNDS.
110. 111. 112.
Total from Administration of Trust Funds,
Total forward, $704,368.93
11
1
1
1
T
1
1
T
1 1
1
-- 81-
PAYMENTS.
Objects of Payments, Total forward,
Expenses Outlays Total
·
$568,351.81
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, $19,238.36
b. Metropolitan Water Maintenance, c. Construction, $4,526.76
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d Ferries
.
e. Herring and Alewife Fisheries, 52.70
f. Miscellaneous,
Total for Public Service Enter- prises, $19,291.06 $4,526.76 23,817.82
3. CEMETERIES.
115.
Maintenance,
$11,947.71
116. Improvements and Additions,
$1,514.75
Total for Cemeteries,
$11,947.71
$1,514.75 13,462.46
4. ADMINISTRATION OF TRUST FUNDS.
117. 118.
119.
Total for Administration of Trust Funds,
Total forward, $605,632.09
PLYMOUTH SIX
-82-
RECEIPTS.
Sources of Receipts,
Total forward,
Revenue for Expenses
Indebtedness Total
$704,368.93
12. INTEREST.
113. On Deposits
114. On Deferred Taxes,
$3,777.31
115. On Deferred Special Assessments
116. On Sinking Funds,
117. On Investment Funds,
350.00
118. On Public Trust Funds,
a. Charity, 121.59
b. School, 18.47
c. Library, 96.12
d. Cemetery (for general care),
e. All Other (Parks),
101.25
119. Miscellaneous,
Total from Interest,
$4,464.74
$4,464.74
13. MUNICIPAL INDEBTEDNESS.
120. Loans in Anticipation of Revenue, $330,000.00
121. Other Temporary Loans,
122. Loans for General Purposes, 51,889.66
123. Trust Funds Used
124. Loans for Public Service Enterprises
125 .. Loans for Cemeteries
126. Bonds Refunded, Current Year,
127. Premiums, $280.20
128. Unpaid Warrants or Orders of Current Year, 492.50
Total from Municipal Indebted-
ness,
$280.20
$382,382.16
382,662.36
Total forward,
$1,091,496.03
12 13
13
13
13
13
13 13
T
12
12 12
12
12
-83-
PAYMENTS.
Objects of Payments, Total forward,
Expenses
Indebtedness
Total
$605,632.09
5. INTEREST.
120.
On Loans in Anticipation
of Revenue,
$10,117.82
121. On Other Temporary Loans, 1
122. On Loans for General Pur- poses, 5,740.83
123. On Trust Funds Used
124. On Loans for Public Service Enterprises, 1,372.50
125. On Loans for Cemeteries, a. Sewer, b. Park, c. Water
126. Metropolitan Interest Requirements
127. State Assessment for Interest on account of Abolition of Grade Crossings
128. All Other
Total for Interest,
$17,231.15
17,231.15
6. MUNICIPAL INDEBTEDNESS.
129. Loans in Anticipation of Revenue, $340,000.00 130. 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, $25,900.00 b. Public Service En- terprises, 5,266.66
c. Cemeteries
133. Metropolitan Sinking Fund and Sewer Loan Requirements a. Sewer, b. Park, c. Water State Assessment for Aboli-
134. tion of Grade Crossing Loan Fund
135. Bonds Refunded, Present Year 136. Warrants or Orders of Previous Years, $512.50
Total for Municial Indebted-
ness,
$31,166.66
$340,512.50 371,679.16
Total forward,
$994.542.40
1
03
-84-
RECEIPTS.
Sources of Receipts,
Total forward,
Non-Revenue Total
$1,091,496.03
14. SINKING FUNDS.
From Commissioner to meet Loans for-
129. General Purposes
130. Public Service Enterprises
131. Cemeteries
Total from Sinking Funds,
15. AGENCY, TRUST AND INVESTMENT TRANSACTIONS.
Temporary Accounts
Agency- 132. Taxes
Included in General Receipts
a. State b. Non-Resident Bank
c. County
133. Liquor Licenses Collected for the State
134. Reimbursements for Abolition of Grade Crossings
135. All Other Trust-
136. Perpetual Care Funds, $5,146.82
137. Other Permanent Public Trust Funds,
138. Income for Investment
139. Private Trust Funds and Accounts
Investment-
140. Sinking Fund Securities
141. Investment Fund Securities
$5,146.82 5,146.82
Total forward,
$1.096,642.85
13
13
T
1
1 1 -
1
1
1
1 1
1
1
T
-85-
PAYMENTS.
Objects of Payments,
From Revenue
From Total
Non-Revenue
Total forward,
$994.542.40
7. SINKING FUNDS.
To Comissioner 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.
Temporary Accounts
Agency- 140. Taxes
a. State, $62,192.80
b. Non-Resident Bank, 6,444.10
c. County, 31,950.02
141. Liquor Licenses Remitted to the State
142. Abolition of Grade Crossings
143. All Other
Trust-
144. · Perpetual Care Funds, 5,146.82
145. Other Permanent Public Trust Funds
146. Income Invested
147. Private Trust Funds and Accounts
Investments-
148. Sinking Fund Securities
149. Investment Fund Securities
Total for Agency, Trust and Investment Transactions,
Total forward,
$105,733.74
105,733.74
$1,100,276.14
03
-86-
RECEIPTS.
Temporary Accounts and Cash Balances
Total
Total forward,
$1,096,642.85
16. REFUNDS.
142. Taxes (Refund of 1920 War Poll Tax by State), $99.00
143. Licenses
145. General Departments,
1,471.64
146. Public Service Enterprises, 162.85
147. Cemeteries,
30.00
148. Accrued Interest,
128.64
149. All Other
Total Refunds, $1,892.13
$1,892.13 .
17. TRANSFERS.
150. Departmental
a. Taxes from Misc. Acc't, $42.03
b. Fire Dep't from Moth Dept, 11.70
c. Roads and Bridges from
Highway Construction, 2,247.56
d. Roads and Bridges from
Street Sprinkling, 280.87
e. Roads and Bridges from Cemeteries, 568.40
f. Sidewalks from Highway Construction, 357.50
g. Sidewalks, Granolithic from Cemeteries, 13.30
h. School Dep't from Smith- Hughes Funds, 214.15
i. Park Dep't from School Dep't, 55.25
j.
Park Dep't from Selectmen's Fund,
19.30
Total Transfers, $3,810.06 3,810.06
18. BALANCES.
151. General,
152. Sinking Fund,
153. Investment Fund
154. Perpetual Care Fund
155. Other Public Trust Fund
156. Private Trust Funds and Accounts
Total Cash on Hand Beginning of Year, $21,581.76 21,581.76
$1,123,926.80
1 1 1
1
1
G
Grand Total Receipts and Cash on Hand,
$21,581.76
-87-
PAYMENTS.
Temporary Accounts and Total Cash Balances
Total forward,
$1,100,276.14
9. REFUNDS.
150. Taxes
151. Licenses
152. Special Assessments
153. General Departments,
$1,471.64
154. Public Service Enterprises,
162.85
155. Cemeteries,
30.00
156. Accrued Interest
157.
All Other
Total Refunds, $1,664.49
$1,664.49
10. TRANSFERS.
158. Departmental
a. Misc. Acct. to Taxes, $42.03
b. Moth Dept. to Fire Dept., 11.70
c. Highway Const. to Roads and Bridges, 2,247.56
d. Street Sprinkling to Roads and Bridge ;, 280.87
e. Cemeteries to Roads and Bridges, 568.40
f. Highway Construction to Sidewalks, 357.50 g. Cemeteries to Sidewalks, Gravolithic, 13.30 h. Smith-Hu hes Funds to
School Dept. Appropriation, 214.15
i.
School D :pt. to Park Dept.,
55.25
j.
Selectme i's Fund to Park Dept.,
19.30
Total Transfers, $3,810.06 3,810.06
11. BALANCES.
159. General,
$18,176.11
160. Sinking Fund.
161. Investment Fund
162. Perpetual Care Fund
163. Other Public Trust Fund
164.
Private Trust Funds and Accounts
Total Cash on Hand at End of Year, $18,176.11 18,176.11
Grand Total Payments and Cash on Hand,
$1,123,926.80
-. 88 --
SCHEDULE B.
Being a detailed statement of each appropriation, showing the additions to and the payments from.
SELECTMEN'S DEPARTMENT.
Appropriation,
$2,200.00
Payments-
Salaries and Wages :
Chairman,
$900.00
Other Selectmen,
600.00
Clerk,
300.00
Total Salaries and Wages, Other Expenses :
$1,800.00
Stationery and Postage,
$76.48
Printing and Advertising,
141.93
Car fares, Teams, etc.,
46.91
All Other,
47.60
Total Other Expenses, 312.92 4
2,112.92
Total Payments,
Balance to Excess and Deficiency,
$87.08
-89-
ACCOUNTING DEPARTMENT.
Appropriation,
$1,700.00
Payments-
Salaries and Wages :
Salary of Town Accountant, , Other Expenses :
$1,500.00
Stationery and Postage,
$140.26
All Other,
25.22
Total Other Expenses, $165.48
Total Payments,
$1,665.48
Balance to Excess and Deficiency, $34.52
TREASURY DEPARTMENT.
Appropriation, $1,500.00
Payments-
Salaries and Wages :
Salary of Town Treasurer, Other Expenses :
$1,300.00
Stationery and Postage, $69.99
Premium on Treasurer's Bond, 100.00
All Other, 11.43
Total Other Expenses, 181.42
Total Payments, $1,481.42
Balance to Excess and Deficiency, $18.58
-90-
TAX COLLECTOR'S DEPARTMENT.
$2,150.00
Appropriation, Payments-
Salaries and Wages :
Salary of Tax Collector,
$1,450.00
Clerical Assistance,
150.00
Total Salaries and Wages, Other Expenses :
$1,600.00
Stationery and Postage, $245.14
Printing and Advertising,
113.25
Premium on Collector's Bond,
100.00
All Other, 23.00
Total Other Expenses, 481.39
Total Payments, 2,081.39
Balance to Excess and Deficiency,
$68.61
ASSESSORS' DEPARTMENT.
Appropriation,
$5,200.00
Payments-
Salaries and Wages :
Assessors' Salaries,
$3,000.00
Assistant Assessor,
88.80
Clerks,
386.00
Total Salaries and Wages, Other Expenses :
$3,474.80
Stationery and Postage,
$228.34
Printing and Advertising,
1,293.00
Car fares, Teams, etc.,
113.41
Total Other Expenses, 1,634.75
Total Payments, 5,109.55
Balance to Excess and Deficiency, $90.45
-91-
ASSESSORS' PLANS.
Appropriation, $500.00
Payments-
Paid for Surveying and Plans,
500.00
LAW DEPARTMENT.
Appropriation, March 26,
$500.00
Appropriation, October 8, 300.00
Total, $800.00
Payments- Salaries and Wages :
Town Counsel,
$100.00
Special Attorneys,
612.00
Total Salaries and Wages,
$712.00
All Other Expenses,
5.00
Total Payments, 717.00 $83.00
Balance to Excess and Deficiency,
TOWN CLERK'S DEPARTMENT.
Appropriation, March 26,
$850.00
Appropriation, June 27, 400.00
Total, $1,250.00
Payments- Salaries and Wages :
Salary of Town Clerk,
$100.00
Fees for Recording,
548.50
Clerical Assistance,
255.00
Total Salaries and Wages, Other Expenses :
$903.50
Stationery and Postage,
$38.04
Printing and Advertising,
24.00
All Other,
27.25
Total Other Expenses, 89.29
Total Payments, 992.79
Balance to Excess and Deficiency, $257.21
-92-
ENGINEERING DEPARTMENT.
Appropriation,
$900.00
Payments-
Salaries and Wages :
Salary of Town Engineer,
$600.00
Labor,
256.55
Total Salaries and Wages,
Other Expenses :
Supplies,
$18.39
All Other,
23.30
Total Other Expenses,
41.69
Total Payments,
898.24
Balance to Excess and Deficiency,
$1.76
STREET LINE SURVEY.
Appropriation,
$150.00
Payments-
Supplies,
23.48
Balance to Excess and Deficiency,
$126.52
PLANNING BOARD.
Appropriation,
$100.00
Payments-
Work on Maps, 100.00
$856.55
-93-
ELECTION AND REGISTRATION.
Appropriation, March 26,
$500.00
Appropriation from Reserve,
8.35
Total,
$508.35
Payments-
Salaries and Wages :
Registrars,
$126.00
Clerk,
100.00
Clerical Assistance,
42.50
Election Officers,
100.00
Total Salaries and Wages,
$368.50
Other Expenses :
Stationery and Postage,
$5.50
Printing and Advertising,
86.50
Meals,
47.85
Total Other Expenses,
$139.85
Total Payments, 508.35
MAINTENANCE OF TOWN HOUSE.
Appropriation,
$2,500.00
Payments-
Salary of Janitor,
$552.50
Fuel,
442.42
Lighting,
175.42
Janitor's Supplies,
133.61
Repairs,
523.00
Telephones,
73.47
Election Expenses,
103.25
Furniture and Equipment,
369.20
All Other,
54.33
Total Payments,
2,427.20
Balance to Excess and Deficiency,
$72.80
-94-
TOWN HALL COMMITTEE.
Balance from 1920, $1,247.18 Payments- Printing, 5.25
Balance Remaining,
$1,241.93
TOWN HALL.
Appropriation voted Oct. 11, 1919,
$300,000.00
No Bonds Issued. No Payments-
POLICE DEPARTMENT.
Appropriation, $23,000.00
Payments-
Salaries and Wages :
Salary of Chief,
$2,050.00
Patrolmen,
9,237.60
Special Officers,
4,605.73
Janitor,
480.00
All Other,
35.00
Total Salaries and Wages,
$16,408.33
Transportation :
New Auto,
$1,085.00
Motorcycle,
550.00
Ambulance,
200.00
Auto Expense
729.31
Horse and Auto Hire,
15.50
Total Transportation and Motor Equipment, 2,579.81
Equipment and Repairs :
New Equipment, other than Motor, Vehicles,
$565.57
Repairs. 33.04
Total Equipment and Repairs, $598.61
1
0
G
-95-
Fuel and Light : Coal and Wood,
$826.09
Gas and Electricity,
130.06
Total Fuel and Light, 956.15
Maintenance of Buildings and Grounds :
Repairs, $900.07
Furniture and Bedding,
448.30
Janitor's Supplies,
112.66
Total Maintenance of Buildings and Grounds, 1,461.03
Other Expenses :
Printing, Stationery, Postage,
$101.34
Telephones,
150.26
All Other,
35.06
Total Other Expenses, $286.66
Total Payments,
22,290.59
Balance to Excess and Deficiency,
$709.41
POLICE DEPARTMENT. New Uniforms.
Appropriation, $1,500.00
Payments-
Paid for New Uniforms,
1,275.00
Balance Remaining,
$225.00
Balance Remaining,
FIRE DEPARTMENT.
Appropriation March 26,
$26,285.00
Appropriation October 8,
2,400.00
Reimbursement for Hydrant Damage, 82.35
Total, $28,767.35
Payments-
-96-
Salaries and Wages :
Salary of Chief,
$2,200.00
Assistant Chief, 2,022.86
Firemen (Regular)
15,982.29
Firemen (Extra for Pageant),
400.00
Call Men,
2,535.00
Other Employees,
100.00
Total Salaries and Wages,
$23,240.15
Equipment and Repairs :
Apparatus,
$2,005.97
Equipment for Men,
152.50
Fire Alarm,
389.21
Horse Hire,
5.00
Total Equipment and Repairs,
2,552.68
Hydrant Service : Repairs, 194.67
Fuel and Light :
Coal and Wood,
$1,059.75
Gas and Electricity,
414.14
Total Fuel and Light,
1,473.89
Maintenance of Buildings and Grounds :
Janitor's Supplies, $315.10
Repairs, 716.17
Total Maintenance of Buildings and Grounds, 1,031.27
Other Expenses :
Stationery, Printing and Postage,
$81.05
Telephone,
65.80
Freight and Express,
19.81
All Other, 99.87
Total Other Expenses, 266.53
Total Payments,
28,759.19
Balance to Excess and Deficiency,
$8.16
FIRE DEPARTMENT. NEW TIRES.
Appropriation, Payments- Paid for New Tires, 1,000.00
$1,000.00
A
1
I
-97-
SEALING WEIGHTS AND MEASURES.
Appropriation March 26,
$1,000.00 9.26
Total, $1,009.26
Payments- Salaries and Wages :
Salary of Sealer,
$492.52 184.98
Labor,
Total Salaries and Wages, Other Expenses :
$677.50
Stationery and Postage,
$25.22
Printing and Advertising,
25.00
Car fares, Teams, etc.,
221.15
All Other,
60.39
Total Other Expenses, 331.76
Total Payments, 1,009.26
MOTH SUPPRESSION.
Appropriation,
$6,000.00
Payments-
Salaries and Wages :
Superintendent,
$1,035.00
Labor,
2,974.16
Total Salaries and Wages, Other Expenses :
$4,009.16
Auto and Sprayer Expense,
$828.07
Insecticides,
494.13
Hardware and Tools,
153.77
Car fares, Teams, etc.,
487.60
Telephone,
27.27
Total Other Expenses,
1,990.84
Total Payments, 6,000.00
PLYMOUTH SEVEN
Appropriation from Reserve,
--- 98-
TREE WARDEN'S DEPARTMENT.
Appropriation,
$2,500.00
Payments-
Salaries and Wages :
Superintendent,
$571.00
Labor, 918.87
Total Salaries and Wages,
$1,489.87
Other Expenses :
Hardware and Tools,
$235.97
Insecticides,
506.60
Teams and Trucks,
103.10
Repairing Building,
90.36
All Other,
74.10
Total Other Expenses, 1,013.13
Total Payments, 2,500.00
TREE WARDEN'S DEPARTMENT.
SPECIAL APPROPRIATION FOR PLANTING SHADE TREES.
Appropriation, Payments- Salaries and Wages :
$500.00
Superintendent,
$108.00
Labor,
304.50
Total Salaries and Labor, Other Expenses :
$412.50
Trees,
$75.50
Loam,
12.00.
Total Other Expenses,
87.50
Total Payments, $500.00
-- 99-
FOREST WARDEN'S DEPARTMENT.
Appropriation March 26,
$2,500.00
Appropriation October 8,
500.00
Appropriation December 24,
525.00
Total,
$3,525.00
Payments- Salaries and Wages :
Forest Warden,
$300.00
Fighting Fires,
2,072.06
Total Salaries and Wages,
$2,372.06
Other Expenses :
Apparatus,
$816.63
Team and Truck Hire,
225.85
Meals,
22.99
Telephone,
31.99
All Other,
52.50
Total Other Expenses, 1,149.96
Total Payments,
3,522.02
Balance to Excess and Deficiency,
$2.98
RIFLE RANGE.
$500.00
Appropriation, Payments-
Labor,
$320.72 179.28
Materials,
Total Payments, 500.00
SHELL FISH.
Appropriation, $600.00
Payments- Salary of Supervisor, 600.00
-100-
INLAND FISHERIES.
Appropriation, No Payments
$200.00
Balance to Excess and Deficiency,
200.00
COMMITTEE OF PUBLIC SAFETY.
Balance from 1920, $419.16
Transferred to Miscellaneous Account,
419.16
PLYMOUTH COUNTY FARM BUREAU.
Appropriation, $250.00
Payments-
To the Treasurer, 250.00
HEALTH DEPARTMENT.
Appropriation March 26,
$12,750.00
Appropriation October 8, 5,000.00
Total,
$17,750.00
Payments-
General Expenses :
Salary of Chairman,
$325.00
Salary of Secretary,
225.00
Clerical Assistance,
54.90
Stationery and Postage,
37.59
Printing and Advertising,
55.21
Freight and Express,
1.65
All Other, 132.85
Total General Expenses, $832.20
Quarantine and Contagious Diseases :
Board and Treatment,
$3,628.07
Medical Attendance, 1,990.50
Groceries and Provisions, 88.56
Maintenance of Contagious Ward in The Jordan Hospital, 2,000.00
All Other, 181.75
Total Quarantine and Contagious Diseases, 7,888.88
-101-
Tuberculosis :
Board and Care,
$2,925.26
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