USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1920-1921 > Part 20
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Medical Attendance,
30.00
Groceries and Provisions,
438.04
All Other,
166.22
Total Tuberculosis,
3,559.52
Vital Statistics :
Births,
$49.25
Deaths,
63.00
Total Vital Statistics,
112.25
Other Expenses :
Agent (Including Ship Inspection ) $270.00
Plumbing Inspection,
501.50
Fumigation and Disinfecting,
313.30
All Other,
85.35
Total Other Expenses,
Inspection :
Animals,
$366.64
Meats and Provisions, Milk and Vinegar,
270.64
Total Inspection,
1,370.64
Public Dump :
$1,662.10
Expenses,
72.90
Total Public Dump,
1,735.00
Tuberculosis Dispensary :
Physicians,
$275.00
Nurses,
230.25
Janitor's Service,
104.00
Rent,
396.00
Light,
15.40
Supplies,
56.97
All Other,
2.85
Total Tuberculosis Dispensary, 1,080.47
Total Payments,
$17,749.11
Balance to Excess and Deficiency,
.89
1,170.15
733.36
Labor,
-102-
HEALTH DEPARTMENT. LAND FOR DUMP. Balance from 1920, No Payments,
$200.00
PLYMOUTH COUNTY HOSPITAL TOWN OF PLYMOUTH'S PORTION OF COST OF CONSTRUCTION.
Appropriation, $51,889.66 Payments- 51,889.66
To the Treasurer of Plymouth County,
PLYMOUTH COUNTY HOSPITAL MAINTENANCE. Appropriation, $5,733.53
Payments-
To the Treasurer of Plymouth County,
5,733.53
PUBLIC SANITARIES.
$600.00
Appropriation, Payments-
Janitor,
$260.00
Supplies,
159.21
Repairs,
180.79
Total Payments,
600.00
PUBLIC SANITARIES. NEW.
Appropriation,
$7,000.00
Payments-
Sanitaries at Old Jail :
Plumbing,
$1,034.45
Contract for furnishing and in-
stalling fixtures, 1,145.00
Lumber and Hardware,
305.81
Carpentry,
539.74
Painting,
126.25
Masonry,
381.68
All Other,
156.06
Total for Old Jail,
$3,688.99
-103-
Sanitaries on Lothrop Lot, Water Street : Contract for furnishing and installing
fixtures, $1,235.00
Other Plumbing,
102.88
Lumber and Hardware,
850.79
Carpentry,
516.76
Painting,
181.68
Masonry,
347.03
All Other,
76.87
Total for Lothrop Lot,
3,311.01
Total Payments, 7,000.00
DEEPENING BED OF EEL RIVER BELOW BRIDGE.
Balance from 1920,
$716.53.
No Payments
SEWER DEPARTMENT.
Appropriation March 26,
$5,000.00
Appropriation December 24,
450.00
Total,
$5,450.00
Payments-
Labor,
$3,205.71
Teams,
68.03
Equipment,
84.94
Pipe and Fittings,
1,356.30
Brick and Cement,
64.82
Dredging in Harbor,
564.85
All Other,
102.27
Total Payments, Balance to Excess and Deficiency,
5,446.92 $3.08
0
-104-
ROADS AND BRIDGES.
Appropriation March 26
$40,000.00
Appropriation June 27,
7,000.00
Appropriation from Reserve,
3,200.00
From Revenue for State Highway Tax,
4,707.58
Reimbursement Appropriated,
236.00
Appropriation December 24,
600.00
'Total,
$55,743.58
Payments-
General Administration :
Superintendent,
$700.00
Clerical Assistance,
312.00
All Other,
1,386.82
Total General Administration,
General Highway Expenditures :
Labor, $16,339.81
Teams and Trucks,
3,187.50
Stone, Gravel, etc.,
1,356.45
Tar and Oils,
4,989.07
Pipe and Cement,
60.77
New Ford Runabout and Top,
594.00
New Truck,
4,007.33
Other Equipment,
890.17
Repairs,
3,840.17
Auto Expense,
1,356.27
Hay and Grain,
194.96
Board and Shoeing of Horses,
1,339.37
Freight and Express,
500.99
State Highway Tax,
4,707.58
All Other,
748.82
Total General Highway Expenditures,
44,113.26
Street Cleaning :
Labor,
$3,251.97
Teams,
767.06
Equipment,
120.45
Total Street Cleaning, 4,139.48
D
St
F
T
P
E
F
$2,398.82
-105-
Other Expenses :
Drinking Fountains,
$543.22
Street Signs,
940.19
Fences, 594.65
Total Other Expenses, 2,078.06
White Horse Road :
(Construction paid for from Maintenance . Appropriation ) :
Payment to Contractors, 3,013.48
Total Payments,
55,743.10
Balance to Excess and Deficiency, .48
OAK STREET MACADAM.
Appropriation,
$5,500.00
Payments-
Labor,
$1,512.98
Teams,
43.44
Stone,
2,247.56
Tar,
1,696.02
Total Payments, $5,500.00
WATER STREET EXTENSION.
Balance from 1920,
$13.11
No Payments
MAIN STREET EXTENSION ALTERATIONS AND SIDEWALK. Balance from 1920,
$313.26
Payments-
Labor, 41.53
Balance Remaining, $271.73
-106-
SANDWICH STREET (RE-SURFACE) JABEZ CORNER TO JORDAN HOSPITAL. Balance from 1920, No Payments
$6.82
WARREN AVENUE MACADAM FROM MANOMET CHURCH TO WHITE HORSE ROAD.
$4,404.72
Balance from 1920, Payments- To Contractors,
$7,418.20
Less amount paid from Roads and Bridges
Appropriation as above, 3,013.48
4,404.72
WARREN AVENUE WIDENING DAMAGES.
Balance from 1920,
$422.39 No Payments,
WARREN AVENUE WIDENING CONSTRUCTION.
Balance from 1920, $357.50
Payments-
Labor,
$187.00 170.50
Stone,
Total Payments, 357.50
BEAVER DAM ROAD.
Balance from 1920, $163.93
Payments-
163.93
Tar,
BARTLETT ROAD.
Balance from 1920, $64.83
Payments -- Tar,
64.83
B
-107-
SAMOSET AVENUE.
$44.61
Balance from 1920, Payments- Tar, 44.61
SIDEWALKS-1919 APPROPRIATION.
Balance from 1920 (Reserved for Granolithic) $535.60
Balance transferred to Granolithic Sidewalk Appropriation, 535.60
SIDEWALKS.
Appropriation March 26,
$3,000.00
Payments-
Labor,
$1,820.41
Teams,
142.20
Materials,
851.31
Equipment,
56.84
All Other,
128.75
Total Payments, 2,999.51
Balance to Excess and Deficiency, .49
SIDEWALK, EASTERLY SIDE OF WARREN AVENUE.
Appropriation, $2,500.00
Payments-
Paid to Contractors,
2,500.00
SIDEWALKS: GRANOLITHIC.
Balance from 1920,
$183.13
Balance transferred from 1919 Sidewalks,
535.60
Appropriation March 26, 3,000.00
Reimbursements Appropriated,
1,168.09
$4,886.82
H
2
-108-
Payments-
Granolithic (Contract),
$527.18
2,386.20
1,162.32
405.00
292.73
4,773.43
Balance Remaining,
$113.39
MANOMET SIDEWALK.
Balance from 1920,
$78.90
No Payments.
SNOW AND ICE REMOVAL.
Appropriation,
$4,000.00
Payments-
$2,905.69
Teams and Trucks,
245.15
Equipment and Repairs,
547.58
All Other,
2.80
3,701.22
Balance to Excess and Deficiency,
$298.78
STREET SPRINKLING.
Appropriation,
Payments-
Water:
Teams,
$360.02
Equipment and Repairs,
98.19
Total Water, Other :
$458.21
Labor,
$101.50
Teams.
235.93
Materials,
3,704.36
Total Other,
4,041.79
$4,500.00
Total Payments,
R
E
A
Labor and Teams, Cement, Stone and Gravel, All Other, Total Payments,
$4,500.00
Labor,
-109-
STREET LIGHTING.
Appropriation, $13,500.00
Payments-
Street Lights,
43
Wharf Lights,
$13,138.19 60.00 80.00
Range Lights,
Total Payments, 13,278.19
Balance to Excess and Deficiency, $221.81
HARBOR MASTER.
Appropriation, Payments-
$150.00
Salary,
150.00
SHORE PROPERTY.
Balance from 1920,
$100.00
No Payments
ANCHORAGE BASIN.
Balance from 1920,
$50.84
No Payments
POOR DEPARTMENT.
Appropriation, Income from Trust Funds,
$14,500.00 106.09
$14,606.09
Total,
Payments-
General Administration :
Salary of Chairman, $50.00
Salary of Secretary, 350.00
All Other,
3.89
Total General Administration, $403.89
-110-
Almshouse :
Salary of Superintendent,
$624.00
Other Salaries and Wages, 1,986.50
Groceries and Provisions, 1,568.24
Dry Goods Clothing,
230.89
Building and Fences,
494.95
Fuel and Light,
833.93
Equipment,
129.21
Hay and Grain,
642.20
All Other,
318.88
Total Almshouse,
$6,828.80
Outside Relief by Town :
Cash,
$2,087.50
Rent,
700.00
Groceries and Provisions,
2,563.68
Coal and Wood,
443.85
Dry Goods and Clothing,
36.75
Medical Attendance,
203.92
Burials,
235.00
State Institutions,
52.00
Other Institutions,
374.24
All Other,
178.00
Total Outside Relief by Town,
6,874.94
Relief Given by Other Cities and Towns:
Cities,
$429.65
Towns,
17.50
Total Relief Given by Other Cities
and Towns,
447.15
Other Expenses,
2.04
Total Payments,
14,556.82
Balance to Excess and Deficiency,
$49.27
INCOME FROM JULIA P. ROBINSON FUND.
Expended by Overseers of the Poor for Inmates of Almshouse, $15.50
C
F
T
-111-
MOTHERS' AID.
Appropriation,
$5,500.00
Payments-
Cash,
$2,342.67
Rent,
263.00
Fuel,
32.25
All. Other,
64.08
Total Payments, 2,702.00
Balance to Excess and Deficiency,
$2,798.00
WIDOWS' ACCOUNT.
Balance from 1920,
$8.00
Income from Bank Stock,
100.00
Total,
$108.00
Payments-
To Widows,
93.00
Balance Remaining, $15.00
STATE AID.
Payments charged to Commonwealth, $2,214.00
MILITARY AID.
Payments,
$185.00
One-half charged to Commonwealth,
92.50
Balance to be Appropriated by Town,
$92.50
SOLDIERS' RELIEF.
Payments-
Cash,
$3,038.00
Groceries and Provisions,
303.57
Fuel,
243.65
Medical Attendance,
1,380.97
Board and Care,
1,194.97
Total Payments to be appropriated by Town, $6,161.16
-112-
SOLDIERS' BURIALS. Payments charged to Commonwealth,
$60.00
SCHOOL DEPARTMENT.
Appropriation January 29, for 1920 bills,
$665.20
Appropriation March 26,
199,485.00
Appropriation October 8,
6,000.00
Appropriation December 24,
5,000.00
Income from Trust Funds,
18.47
Total,
$211,168.67
Payments- General Expenses :
Superintendent Salary, $3,600.00
Superintendent Americanization,
200.00
Clerk, 1,200.00
Truant Officer,
300.00
Printing, Stationery, Postage,
433.58
Telephone,
48.88
Traveling Expense,
621.19
New Ford Car,
625.50
Automobile Expense,
1,714.57
Freight and Express,
269.98
School Census,
117.20
All Other,
110.68
Total General Expenses,
$9,241.58
Teachers' Salaries :
Day,
$130,711.47
Evening,
4,011.40
Total Teachers' Salaries,
134,722.87
Text Books and Supplies : Text and Reference Books,
$4,266.61
Paper, Blank Books, etc.,
3,518.22
Manual Training Supplies, 284.44
Domestic Science Supplies,
565.14
-113-
Industrial Education Supplies, 181.59
Typewriters, 555.15
All Other,
476.85
Total Text Books and Supplies, Tuition,
1,196.99
Transportation :
Teams and Auto,
$4,272.87
Car Fares,
3,793.76
Total Transportation, Janitors' Service :
Day,
$9,937.97
Evening,
496.50
Total Janitors' Service,
10,434.47
Fuel and Light :
Coal and Wood,
$17,144.39
Gas and Electricity,
708.84
Total Fuel and Light, 17,853.23
Maintenance of Buildings and Grounds :
Carpentry and Painting,
$2,985.84
Heating and Plumbing,
1,852.85
Building Material,
105.03
Flags and Flagstaffs, 70.75
Janitors' Supplies,
1.271.77
Telephones,
168.40
Ashes, etc., Removed,
591.75
All Other,
633.80
Total Maintenance of Buildings and Grounds, 7,680.19 Portable Building (New), $4,050.00
Furniture and Furnishings :
For Portable Building,
$357.50
Desks and Chairs,
1,063.75
All Other, 993.26
Total Furniture, etc., 2,414.51
PLYMOUTH EIGHT
0
9,848.00
8,066.63
-114-
Other Expenses :
Diplomas and Graduation. $137.61
All Other, 514.35
Total Other Expenses, Medical Inspection :
651.96
Physician,
$678.50
School Nurse,
1,300.00
Dental Nurse,
1.240.00
Dentist,
490.36
Dental Clinic, Supplies, etc.,
691.00
All Other,
608.20
Total Medical Inspection, 5,008.06
Total Payments,
211.168.49
Balance to Excess and Deficiency,
$ .18
SMITH-HUGHES FUNDS. (FEDERAL FUNDS FOR VOCATIONAL EDUCATION.)
Balance from 1920, $150.13
Received from the Commonwealth, Aug. 6, 1921, 257.24
Total, $407.37
Payments- Teachers' Salaries, 407.37
SCHOOL BUILDINGS, FIRE-PROOFING OF BASEMENTS. Balance from 1920, $10.81
No Payments.
SCHOOL BUILDINGS, CHILTONVILLE GRAMMAR SCHOOL BUILDING AND LOT.
ยท Balance from 1920, No Payments. $220.00
-115-
SCHOOL HOUSE LOT AT JABEZ CORNER. Received in 1921 for Sale of Portion of Land, $65.00
No Payments.
PLYMOUTH PUBLIC LIBRARY.
Appropriation, Including 1920 Dog Tax,
$4,500.00
Income from Gates' Fund, 96.12
Total, $4,596.12 Payments-
To Treasurer of Library,
4,596.12
MANOMET PUBLIC LIBRARY.
Appropriation, $500.00
Payments-
To Treasurer of Library, 500.00
PARK DEPARTMENT.
Appropriation March 26,
$4,200.00
Income from Morton Fund,
101.25
Total,
$4,301.25
Payments-
General.
Salaries and Wages,
$1,964.25
Teams,
426.15
All Other,
411.98
Total General,
$2,802.38
Bathing Beaches :
Labor,
$510.00
Supplies,
128.31
Repairs,
180.82
Sea Wall,
679.50
Total Bathing Beaches, 1,498.63
Total Payments,
4,301.01
Balance to Excess and Deficiency,
$ .24
-116-
PARK DEPARTMENT, CUTTING AND PILING WOOD IN MORTON PARK.
Balance from 1920,
$345.80
Appropriation,
300.00
Total,
$645.80
Payments-
Labor,
$332.10
Teams,
8.50
Total Payments,
340.60
Balance Remaining,
$305.20
TRAINING GREEN.
$300.00
Appropriation, Payments-
Salaries and Wages,
$281.15
Teams,
2.50
Loam, etc.,
12.00
Total Payments,
295.65
Balance to Excess and Deficiency,
$4.35
PARK DEPARTMENT, MAINTENANCE OF LAND ON TOWN BROOK.
Appropriation June 27, 1921,
$100.00
Payments-
Labor,
$13.50
Teams,
2.00
Total Payments,
15.00
Balance Remaining,
$84.50
-117 --
STEPHENS FIELD.
Balance from 1920,
$ .32
Appropriation,
300.00
Total,
$300.32
Payments-
Labor,
$82.05
Right of Way,
25.00
Pipe,
112.95
All Other,
80.17
Total Payments,
300.17
Balance Remaining,
$ .15
STEPHENS FIELD, FOR CONSTRUCTION OF AND EQUIP- MENT FOR ATHLETIC FIELD.
$3,000.00
Payments-
$1,031.92
Teams,
127.93
Lumber,
832.16
Hardware, Plumbing, etc.,
601.49
Apparatus and Equipment,
406.50
Total Payments,
$3,000.00
SEXTON.
Appropriation,
$125.00
Payments-
Salary of Sexton,
$125.00
MEMORIAL DAY.
Appropriation,
$225.00
Payments-
Observance of Memorial Day, $225.00
-
Appropriation,
Labor,
-118-
OBSERVANCE OF PILGRIM TERCENTENARY.
Appropriation, Payments-
$40,000.00
Administration :
Salary of Secretary, $2,400.00
Other Salaries and Wages, 823.00
All Other Administration (In-
cluding Rent and Office Fur-
nishings, 1,737.59
Total Administration,
$4,960.59
Publicity,
1,817.23
Decorating,
4,005.00
Celebration,
7,216.56
Parade,
3,512.63
Band Concerts,
3,468.13
Pilgrim Processional,
938.97
Indian Village,
2,958.62
Occasional Observances :
July Fourth,
$1,273.56
Labor Day,
1,000.00
Other,
664.32
Total Occasional Observances, 2,937.88
Incidentals,
3,813.00
Total Payments,
$35,628.61
Balance to Excess and Deficiency,
$4,371.39
MARKING HISTORICAL PLACES IN THE TOWN. Appropriation Jan. 29, 1921, $700.00
Appropriation June 27, 1921, 670.36
Total, $1,370.36
-119-
Payments- Tablets marking sites of First Houses,
$225.00
Placing the Tablets, 37.40
Other Signs and Tablets :
Lumber, Mill Work, Labor, Teams, $788.34
Painting and Lettering, 319.62
Total Other Signs,
1,107.96
Total Payments,
$1,370.36
SELECTMEN FOR ENTERTAINMENT PURPOSES DURING THE YEARS 1920 AND 1921.
$4,595.23
Balance from 1920,
Payments-
$507.19
Auto Hire,
279.50
Float in Parade,
600.00
Music,
220.00
Temporary Structures,
504.40
Roping Off Streets,
106.51
Comfort Station Expenses,
1,008.54
All Other,
100.10
Total Payments,
3,326.24
Balance to Excess and Deficiency,
$1,268.99
RECEPTION TO MILITARY AND NAVAL FORCES. Balance from 1920, $577.27
No Payments.
PROVIDING HEADQUARTERS FOR POST NO. 40, AMERI- CAN LEGION.
$1,500.00
Appropriation, Payments-
For Rent of Headquarters,
250.00
Balance to Excess and Deficiency,
$1,250.00
Meals and Lodgings,
-120-
MISCELLANEOUS ACCOUNT.
Appropriation, $2,800.00
Balance transferred from Committee of
Public Safety, 419.16
Total, $3,219.16
Payments-
Legislative :
Moderator,
$10.00
Advisory and Finance Committee
Expenses,
Services and Postage,
7.70
Printing and Advertising, 44.60
Total Legislative,
$62.30
Certifying Notes,
62.00
Printing Bonds,
40.00
Rifle Range Repairs,
25.83
Seal Bounty,
12.00
Lungmotor Repairs,
18.50
Damages to Persons and Personal Property,
561.00
Town Clock Expenses,
225.64
Care of Flags on Training Green,
165.90
Ringing Bells,
5.32
Printing Town Reports,
1,802.80
Purchase of Tax Titles by Town,
42.03
Herring Stream Expenses,
52.70
Engineering Services,
50.00
Planting Willows on Town Brook,
10.00
Recharging Amplifier Battery,
2.00
Total Payments, 3,138.02
Balance to Excess and Deficiency,
$81.14
-121-
RESERVE ACCOUNT.
$5,000.00
Appropriation, Transfer to :
Roads and Bridges,
$3,200.00
Election and Registration,
8.35
Sealing Weights and Measures,
9.26
Total Transfers, 3,217.61
Balance to Excess and Deficiency,
$1,782.39
WATER DEPARTMENT, MAINTENANCE.
Appropriation,
$19,000.00
Labor and Materials to Other Departments, 238.46
Total,
$19,238.16
Payments-
Administration :
Superintendent,
$2,000.00
Registrar,
1,000.00
Clerk,
795.50
Stationery, Printing, Postage,
273.81
Telephones,
152.57
All Other,
398.33
Total Administration,
$4,620.21
General Expenditures :
Labor,
$4,937.66
Teams,
18.00
Pipe and Fittings,
480.57
Meters and Fittings,
1844.32
Freight and Express,
50.03
Equipment and Repairs,
489.92
Auto Expense,
510.24
All Other,
147.10
Total General Expenditures, 6,817.84
-122-
Service Connections :
Labor, $7.00
Material,
202.44
Total Service Connections,
Pumping Station.
Engineers,
$2,700.00
Boilers and Pumps,
24.77
Oil, Waste, Packing,
170.41
Coal.
4,655.86
Building,
39.83
Total Pumping Station, 7,590.87
Total Payments,
19,238.36
Balance to Excess and Deficiency.
$ .10
WATER DEPARTMENT, CONSTRUCTION.
Balance from 1920,
$4,618.87
Appropriation,
1,200.00
Total,
$5,818.87
Payments-
Labor.
$1,944.06
Pipe and Fittings,
2,506.10
All Other,
76.60
Total Payments, 4,526.76
Balance Remaining,
$1,292.11
OAK GROVE AND VINE HILLS CEMETERIES.
Appropriation, Income from Trust Funds,
$10,000.00
61.15
Total. $10,061.15
1
209.44 I
-123-
Payments- Salaries and Wages :
Superintendent,
$1,405.00
Clerical Assistance,
289.39
Labor,
6,628.21
Total Salaries and Wages, Other Expenses :
$8,322.60
Teams,
$521.07
Loam and Fertilizer,
520.55
Trees, Shrubs, etc.,
212.91
Tools,
221.85
Telephone,
18.76
All Other,
220.26
Total Other Expenses, 1,715.40
Total Payments,
10,038.00
Balance to Excess and Deficiency,
$23.15
OAK GROVE AND VINE HILLS CEMETERIES, WATER. PIPE.
Balance from 1920,
$51.90
Payments-
Labor,
$12.00
Lumber,
3.80
Total Payments, 15.80
Balance Remaining, $36.10
BURIAL HILL CEMETERY.
Appropriation,
$1,700.00
Payments-
Salaries and Wages :
Superintendent,
$125.00
Labor, 1,284.20
Total Salaries and Wages, $1,409.20
-124-
Other Expenses :
Teams,
$80.80
Loam and Fertilizer,
50.55
Trees, Shrubs, etc.,
6.40
Tools,
49.40
All Other,
74.24
Total Other Expenses,
261.39
Total Payments,
1,670.59
Balance to Excess and Deficiency,
$29.41
BURIAL HILL CEMETERY, IMPROVEMENTS.
Appropriation,
$1,500.00
Payments-
Salaries and Wages :
Superintendent,
$30.00
Labor,
772.12
Total Salaries and Wages,
$802.12
Other Expenses :
Teams and Trucks,
$100.39
Loam and Fertilizer,
96.00
Stone and Brick,
370.57
Tar,
84.00
All Other,
45.87
Total Other Expenses, 696.83
Total Payments,
1,498.95
Balance to Excess and Deficiency,
$1.05
ADDITION TO MANOMET CEMETERY.
Balance from 1920, No Payments.
$136.90
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CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES.
$300.00
Appropriation, Payments-
Labor, All Other,
$218.77 20.35
Total Payments, 239.12
Balance to Excess and Deficiency, $60.88
MONUMENTS TO PERSONS WHO SERVED IN THE REVO-
LUTION.
Balance from 1920, No Payments.
$59.65
TOWN DEBT AND INTEREST.
Appropriation, $50,000.00
Accrued Interest on Plymouth County Hospital Bonds, 128.64
Total, $50,128.64
Payments-
Interest :
Loans in Anticipation of Taxes, $10,117.82
Town Hall Lot Loan, 832.50
Plymouth County Hospital Loan, 1,362.08
Sewer Loans, 356.25
School Loans,
1,796.00
Other General Loans, 1,394.00
Water Loans, 1,372.50
Total Interest, $17,231.15
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-126-
Town Debt :
Town Hall Lot Loan,
$1,000.00
Sewer Loans,
1,000.00
School Loans,
10,400.00
Other General Loans,
13,500.00
Water Loans,
5,266.66
Total Town Debt,
31,166.66
Total Payments,
48,397.81
Balance to Excess and Deficiency,
$1,730.83
PREMIUM ON LOANS.
Premium received Apr. 18, 1921, on Plymouth County Hospital Bonds, To be applied on first payment of bonds, due April 1, 1922.
$280.20
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SCHEDULE C.
ESTIMATED RECEIPTS.
Credits, Amounts Actually Received.
Corporation Tax,
$60,105.80
National Bank Tax,
1,457.69
Income Tax,
18,999.45
Income Tax (School Funds),
16,425.00
Moth Assessment,
830.19
Tax Collector's Department,
315.29
Sealing Weights and Measures,
239.92
Health Department,
688.94
Sewers,
127.75
Highway Department,
187.50
Poor Department,
4,145.48
School Department,
3,624.55
Park Department,
1,326.70
Cemetery Department,
5,402.36
Interest,
3,777.31
Water Department,
39,441.86
Herring Fisheries,
457.25
Miscellaneous :
Reimbursement for Loss of Taxes, $287.04
Reimbursement for Soldiers'
Exemptions,
115.45
Peddlers' Licenses,
551.00
Junk Licenses,
15.00
Pool and Billiard Licenses,
41.00
All Other Licenses,
261.25
Sewer Permits,
581.00
Court Fines,
660.46
Other Departmental,
838.73
Income from Bank Stock,
250.00
3,600.93
Total Actual Receipts,
$161,153.97
1
-128-
Charges, Estimated in Making Tax Warrant :
Corporation Tax,
$13,004.26
National Bank Tax,
1,650.21
Income Tax
29,166.58
Income Tax (School Funds),
16,350.00
Moth Assessment,
1,183.96
Tax Collector's Department,
238.24
Sealing Weights and Measures,
183.01
Health Department,
178.58
Sewers,
193.80
Highway Department,
5.30
Poor Department,
3,070.05
School Department,
2,264.59
Park Department
1,167.40
Cemetery Department,
2,731.72
Interest,
3,640.77
Water Department,
39,304.13
Herring Fisheries,
6,610.00
Miscellaneous,
2,534.18
Total Estimated Receipts,
123,476.78
Excess of Actual Receipts, See Revenue Account,
$37,677.19
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SCHEDULE D.
REVENUE ACCOUNT 1921.
Charges :
Total Appropriations,
$571,981.30
Less Estimated Receipts,
123,476.78
Amount to be Assessed,
$448,504.52
Additional Bank Tax,
94.11
Excess Revenuc, See Excess and Deficiency, (Schedule E.), . 37,583.08
$486,181.71
Credits :
Assessors' Warrants,
$448,504.52
Excess of Estimated Receipts, (Schedule C.),
37,677.19
$486,181.71
PLYMOUTHI NINE
78
19
-130-
SCHEDULE E.
EXCESS AND DEFICIENCY.
Charges :
None
Credits :
Excess Revenue (Schedule D.), Unexpended Balances :
$37,583.08
Selectmen's Department,
$87.08
Accounting Department,
34.52
Treasury Department,
18.58
Tax Collector's Department,
68.61
Assessors' Department,
90.45
Law Department,
83.00
Town Clerk's Department,
257.21
Engineering Department,
1.76
Street Line Survey,
126.52
Town House Maintenance,
72.80
Police Department,
709.41
Fire Department,
8.16
Forest Warden's Department,
2.98
Inland Fisheries,
200.00
Health Department,
.89
Sewers,
3.08
Roads and Bridges,
.48
Highway Construction,
.64
Sidewalks,
.49
Snow and Ice Removal,
298.78
Street Lighting,
221.81
Poor Department,
49.27
Mothers' Aid,
2,798.00
-- 131-
School Department,
.18
Park Department,
.24
Training Green,
4.35
Providing Headquarters for Post of
American Legion, 1,250.00
Observance of Pilgrim Tercentenary,
4,371.39
Selectmen, Fund for Entertainment,
1,268.99
Miscellaneous Account
81.14
Reserve Account,
1,782.39
Water Department,
.10
Oak Grove and Vine Hills Cemeteries,
23.15
Burial Hill Cemetery,
29.41
Burial Hill Cemetery, Improvements,
1.05
Chiltonville, Manomet, Cedarville and South Pond Cemeteries, 60.88
Town Debt and Interest,
1,730.83
Total Balances,
$15,738.62
Total Excess, (See Balance Sheet),
$53,321.70
8
SCHEDULE F.
BALANCE SHEET, JANUARY 1, 1922.
Revenue Accounts.
Revenue Cash,
$14,523.34 Overlay, Tax of 1920, $1,683.41
Overlay, Tax of 1921, 3,628.70
Uncollected Taxes:
Herbert W. Bartlett, Col .-
Total Overlayings, $5,312.11
Reserve from Overlayings,
Temporary Tax Loans,
Accounts Payable, Unpaid Warrants,
492.50
Total Uncollected Taxes,
103,557.90
Unappropriated Revenue: 1,355.99 Doy Tax from County, Premium on Loans, 280.20
Income from Bank Stock Unexpended,
15.00
Rates of 1919 and Prior, $566.95
Labor, etc., 1919, 8.00
Rates of 1920, 610.13
Labor, etc., 1920, 25.90
Rates of 1921, 7,669.96
Labor, etc., 1921, 92.06
Total Uncollected Water Rates, etc., 8,973.00
Parl: Department, Town Brook Lands, 84.50 Reception to Military and Naval Forces, 577.27
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Uncollected Water Rates, etc .:
N. Reeves Jackson, Col .-
Unexpended Appropriation Balances- Town Hall Committee, $1,241.93
Police Department, for New Uniforms, 225.00
Pilgrim Wharf, 50.84
Park Department, for Cutting Wood, 305.20
5,600.95 30,000.00
Tax of 1920, $27,515.20
Tax of 1921, 76,042.70
Commonwealth of Massachusetts. State Aid, $2,214.00 92.50
Military Aid, One-half,
Soldiers' Burials,
60.00
.
$2,366.50
Less: Unadjusted War Bonus, 237.00
Total Due from State, Overdrafts:
2,129.50
$58,618.66
Appro. Jan. 29, $1,365.20
Military Aid, One-half,
$92.50
Soldiers ' Relief,
6,161.16
Appro. Oct. 8, 14,200.00
Appro. Dec. 24, 6,575.00
Total Overdrafts,
6,253.66
Total Deductions,
22,140.20
$36,478.46
Excess and Deficiency, 1921, 53,321.70
89,800.16
$135,437.40
$135,437.40
Cemetery Department, for Water Pipe, 36.10
Cemetery Department, for Monuments, 59.65
Total Unexpended Balances, Excess and Deficiency, Jan. 1, 1921, $58,606.66 Error State Aid, 12.00
2,580.49
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Non-Revenue Accounts.
Non-Revenue Cash, Loans Authorized,
$3,652.77 Town Hall Appropriation, $300,000.00
300,000.00 Health Department, Land for Dump, 200.00
Water Street Extension, 13.11
Main Street Extension, Alterations, 271.73
Sandwich Street, Jabez Corner to Hospital, 6.82
Warren Avenue Widening, Damages, 422.39
Eel River, for Deepening Bed, 716.53
Sidewalks; Granolithic, 113.39
Sidewalks, Manomet, 78.9^
Shore Property, 100.00
Anchorage Basin,
4.93
Fire-Proofing School Basements,
10.81
Chiltonville Grammar School, from Sale of Building and Land, 220.00
Jabez Corner School Lot, from Sale of a Portion of Lot, 65.00
Stephens Field,
.15
Water Department, Construction,
1,292.11
Addition to Manomet Cemetery, 136.90
Total Appropriations, $303,652.77
$303,652.77
$303,652.77
-- 131 --
.
Municipal Indebtedness.
Funded Debt Balancing Account,
$178,089.58
Town Hall Lot Loan,
$18,000.00
Engine House Loan,
2,000.00
Plymouth County Hospital Loan,
51,889.66
Sewer Loan,
9,000.00
Street Widening Loans,
25,600.00
School Loans,
39,200.00
Water Loans,
32,399.92
$178,089.58
$178,089.58
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