USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1920-1921 > Part 4
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33
$595.69
595.69
Total forward, $554,172.90
-60-
RECEIPTS.
Revenue for Offsets to Total
Sources of Receipts.
Expenses
Outlays
Total forward,
$554,112.90
8. DEPARTMENTAL.
Sa. General Government. Legislative-
31. Aldermen and Council : Moderator Executive-
32. Mayor; Commission ; Selectmen Financial-
33. Auditor, Accountant, Auditing
31. Treasurer
35. Collector, $238.24
36. Assessors
37. License Commissioners®
38. Other Finance Offices and Accounts Other General Departments-
39. Law
40. City or Town Clerk, 10.45
General Government forward,
$248.69
.
Total forward, $554,172.90
-61-
PAYMENTS
Objects of Payments,
Expenses
Outlays
Total
1. DEPARTMENTAL.
1a. General Government. Legislative-
1. Aldermen and Council; Moderator
a. Salaries and Wages, $30.00
b. Other Expenses, 181.02
Executive-
2. Mayor; Commission; Selectmen
a. Salaries and Wages, 1,756.00
b. Other Expenses, 322.56
Financial-
3. Auditor, Accountant and Auditing a. Salaries and Wages, 1,500.00
b. Other Expenses, 173.33
4. Treasurer
a. Salaries and Wages, 1,300.00
b. Other Expenses, 188.78
5. Collector
a. Salaries and Wages, 1,556.00
b. Other Expenses, 580.89
6. Assessors
a. Salaries and Wages, 3,346.00
b. Other Expenses, 1,773.51
7. License Commissioners a. Salaries and Wages b. Other Expenses
8. Other Finance Offices and Accounts a. Sinking Fund Commissioners b. Miscellaneous, 54.00
Other General Departments-
9. Law
a. Salaries and Wages, 300.00
b. Other Expenses 5.85
10. City or Town Clerk
a. Salaries and Wages, 100.00
b. Other Expenses, 625.13
General Government forward, $13,793.07
-- 62-
RECEIPTS.
Sources of Receipts.
Total forward,
Revenue for Expenses
Offsets to Total
Outlays
$554,172.90
General Government forward, $248.69
41. City Messenger
42. Public Works
43. Engineering
44. Superintendent of Buildings
45. Election and Registration, 6.00
46. Other General Departments Municipal Buildings-
47. City or Town Hall
Total from General Government,
$254.69
254.69
Sb. Protection of Persons and Property. Police Department-
48. Services of Officers
49. Sale of Materials, $58.00
50.
Miscellaneous,
1.80
Protection of Persons and
Property forward, $59.80
Total forward, $554,427.59
-63-
PAYMENTS.
Objects of Payments, Expenses Outlays Total
General Government forward,
$13,793.07
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, 872.50
.b. Other Expenses, 150.50
14. Superintendent of Buildings
a. Salaries and Wages b. Other Expenses
15. Election and Registration
a. Salaries and Wages, 702.50
b. Other Expenses, 511.40
16. Other General. Departments Planning Board, 100.00
Municipal Buildings-
17. City or Town Hall
a. Salaries and Wages, 505.35
b. Other Expenses, 1,709.88
c. Services on account of Working Drawings and Specifications for Me- morial Town Hall, 10,526.26
Total for General Government, $28,871.46 $28,871.46
1b. Protection of Persons and Property. Police Department-
18. Salaries and Wages, $12,015.01
19. Horses and Care (Auto Expense), 451.78
20. Equipment and Repairs, 22.68 $411.56
21. Fuel and Light, 621.21
22. Maintenance of Buildings and Grounds, 101.61
23. New Buildings
24. Other Expenses, 218.61
Protection of Persons and
Property forward, $13,430.90 $411.56
Total forward,
$28,871.46
-64-
RECEIPTS.
Sources of Receipts.
Revenue for Expenses
Offsets to Total
Outlays
$554,427.59
Total forward, Protection of Persons and Property forward, $59.80
Fire Department- 51. Sale of Materials
52. Miscellaneous, 24.50
Militia-
53. Armories
54. Rifle Ranges
Inspection-
55. Inspection of Buildings
56. Inspection of Wires 57. Sealing of Weights and Measures, 183.01
Forestry-
58. Insect Pest Extermination, 40.00
59. Planting and Trimming Trees
60. Forest Fires
Other Protection of Persons and Property-
61. Bounties (on Seals), 4.00
62. 63.
Total from Protection of Persons and Property, $311.31 311.31
Total forward, $554,738.90
-65-
PAYMENTS.
Objects of Payments,
Total forward,
Expenses Outlays Total $28,871.46
Protection of Persons and Property forward, $14,430.90
$411.56
Fire Department-
25. Salaries and Wages,
19,869.11
26. Horses and Auto Hire,
37.50
27. Equipment and Repairs,
1,341.06
28. Hydrant Service,
310.88
29 Fuel and Light,
1,241.32
30. Maintenance of Buildings and Grounds, 224.93
31. New Buildings
32. Other Expenses, 193.65
Militia-
33. Armories
34. Rifle Ranges
Inspection-
35. Inspection of Buildings
36. Inspection of Wires
37 Sealing of Weights and Measures, 965.20
Forestry-
38. Insect Pest Extermination, 6,249.36
2,750.00
39. Planting and Trimming Trees 3,498.57
40.
Forest Fires,
2,118.07
131.00
Other Protection of Persons and Property-
41. Bounties (On Seals), 4.00
42. Fish Wardens (Shell Fish),. 600.00
43. Inland Fisheries, 158.00
44. Plymouth County Farm Bureau, 250.00
Lungmotor, 135.00
Total for Protection of Persons
and Property, $50,492.55
$3,427.56
53,920.11
Total forward,
$82,791.57
PLYMOUTH FIVE
-66-
RECEIPTS.
Sources of Receipts.
Revenue for Offsets to Total
Expenses Outlays
$534,138.90
Total forward,
Sc.Health and Sanitation.
Health-
64. Quarantine and Contagious Disease Hospitals
65. Tuberculosis, $178.58
66 Miscellaneous
67. Inspection
1
Sanitation
68. Sewers and Sewage Disposal, 193.80
69. Sewer Construction
70. Refuse and Garbage Disposal
71. Street Cleaning
Other Health and Sanitation- 72. 73.
Total from Health and Sanitation, $372.38 372.38
Total forward, $555,111.28
T
-67-
PAYMENTS.
Objects of Payments,
Expenses
Outlays Total $82,791.57
Total forward,
1c. Health and Sanitation.
IFealth-
45. General Administration, $797.07
46. Quarantine and Contagious Disease Hospitals,
2,679.89
47. Tuberculosis,
5,965.33
48. Vital Statistics,
110.45
49. Other Expenses,
2,691.30
50. Inspection
a. Inspection of School Children,
3,935.65 $316.25
b. Inspection of Animals, 366.68
c. Inspection of Meat and Provisions, 834.57
d. Inspection of Milk and Vinegar, 456.77
Sanitation-
51. Sewer Maintenance and Operation, 2,524.29
52. Metropolitan Sewer Maintenance
53. Sewer Construction
54. Refuse and Garbage Disposal
55 Street Cleaning, 4,883.22 158.46
Other Health and Sanitation-
56. Sanitaries and Public Convenience Stations, 545.13
57. Care of Brooks and Streams
58. Draining of Ponds 59.
Total for Health and Sanitation, $25,790.35 $474.71 26.265.06
Total forward,
$109.056.63
al
-68-
RECEIPTS.
Sources of Receipts.
Revenue for Expenses
Offsets to Total
Outlays
$555,111.28
Total forward,
Sd. Highways.
74. General, $5.30
75. Construction,
$1,627.67
76. Sidewalks and Curbing,
492.44
77. Snow and Ice Removal
78. Sprinkling a. Water b. Other
79. Lighting 80. Miscellaneous
Total from Highways, $5.30 $2,120.11 2,125.41
Se. Charities.
81. Almshouse or Town Farm
a. Sale of Produce and Stock, $61.16
.b. Board
c. Miscellaneous, 3.85
82. Reimbursements for Relief Given
a. From Individuals, 45.00
b. From Other Cities and Towns, 137.38
c. From State,
S88.83
83. Reimbursements for Mothers' Aid
a. From Individuals b. From Other Cities and Towns
c. From State, 1,933.83
84. Municipal General Hospitals
85. Miscellaneous
Total from Charities, $3,070.05 3,070.05 Total forward, $560,306.74
-69-
PAYMENTS.
Objects of Payments,
Expenses
Outlays
Total
Total forward,
$109,056.63
1d. Highways.
60. General Administration, $2,436.18
61. General Highway Expendi- tures, 55,463.18
$2,070.00
62. Construction,
13,327.90
63. Sidewalks and Curbing,
1,798.17
6,073.71
64. Snow and Ice Removal,
11,084.02
65. Sprinkling
a. Water, 4
1,327.14
b. Other,
2,925.50
66.
Lighting,
12,836.11
67 Other Expenses
a. Town Pump (Drinking Fountains), 104.73
b. Signs, Guide Boards, Street Numbering,
467.06
60.00
c. Fences, d. Harbor Master, 150.00
Total for Highways, $89,055.19
$21,531.61
110,586.80
1e. Charities.
68. General Administration, $410.00
69. Almshouse or Town Farm, 6,617.58
70. Outside Relief by City or Town, 5,972.68
71. Relief given by Other Cities and Towns, 257.46
72. Mothers' Aid
a. Relief given by City or Town,
3,810.65
b. Relief given by Other Cities and Towns,
398.53
73. Municipal General Hospitals
74 Other Expenses, 39.05
Widows from Income from Old Colony National Bank Stock Investment, 98.00
Total for Charities.
$17,603.95
11.603.95
Total forward,
$237,247.38
463.10
?8
tal
-70-
RECEIPTS.
Sources of Receipts.
Revenue for Expenses
Offsets to Total Outlays
$560,306.74
Total forward,
Sf. Soldiers' Benefits.
86. State. Aid,
$3,727.83
87. Military Aid, 256.00
88. Soldiers' Burials,
100.00
89. Soldiers' Relief
Total from Soldiers' Benefits, $4,083.83 4,083.83
8g. Schools.
90. Tuition and Transportation of State Wards
91. Other Tuition, $160.00
92. Sale of Text Books and Sup- plies, 2.00
93.
Miscellaneous
(Including
Reimbursement from State for Vocational and Americanization ), 2,102.59
Sale of Land, $20.00
Total from Schools, $2,264.59
$20.00
2,284.59
Sh. Libraries. 94. Fines, Rentals, Sales 95. Miscellaneous
Total forward,
$566,675.16
-71-
PAYMENTS.
Objects of Payments,
Expenses
Outlays
Total
Total forward,
$237,247.38
1f. Soldiers' Benefits.
75. General Administration
76. State Aid,
$2,582.00
77. Military Aid,
114.00
78. Soldiers' Burials, 120.00
79. Soldiers' Relief, 7,231.01
Total for Soldiers' Benefits,
$10,047.01
10,047.01
1g. Schools.
80. General Expenses a. 'Administrative Salaries, $3,547.00
b. Other General Salaries, 1,420.80
c.
Other General Expenses, 2,703.02
81. Teachers' Salaries,
113,263.79
82. Text Books and Supplies, 7,828.30
(Typewriters, etc.),
$803.25
83. Tuition
84. Transportation, 5,771.40
85. Support of Truants,
86. Janitors' Services,
9,463.00
87. Fuel and Light,
11,639.42
88. Maintenance of Buildings
and Grounds, 12,950.57
89. New Buildings (Portable House),
4,925.00
90 Furniture and Furnishings, 746.26
388.00
91.
Rent
92.
Other Expenses,
127.95
.
Total for Schools, $169,461.51
$6,116.25
175,577.76
1h. Libraries.
93. Salaries and Wages
94. Books, Periodicals, etc.
95. Binding
96. Fuel and Light 97. Buildings 98. Other Expenses, $4,346.12
Total for Libraries, $4,346.12
4,346.12
Total forward,
$427,218.27
-72-
RECEIPTS.
Sources of Receipts.
Revenue for
Offsets to Total
Expenses
Outlays
$566,615.16
Total forward,
8i. Recreation.
96. Parks and Gardens, $450.00
97. Playgrounds and Gymnasia
98. Bathhouses and Beaches, 717.40
99. (Celebrations and Entertainments
Total from Recreatior
$1,167.40
1,16%.40
Total forward,
$567,842.56
-73-
PAYMENTS.
Expenses
Outlays
Total
$427,218.27
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, $2,600.45
b. Improvements and Additions
c. Metropolitan Park Maint.
d. Other Expenses, 849.56
101. Playgrounds and Gymnasia
a. Salaries and Wages
b. Improvements and Additions, c. Other Expenses
$149.89
102. Bathhouses and Beaches
a. Salaries and Wages, 660.90
b. Improvements and Additions
c. Other Expenses, 553.72
103. Celebrations and Entertainments
a. Fourth of July
b. Labor Day
c. Band Concerts
d. All other
e. Tercentenary Com. 9,995.00
f. Selectmen, Fund for Entertainment, 404.77
Total for Recreation, $15,064.40 $149.89
15,214.29
Total forward,
$412,432.56
0)
al
6
-74-
RECEIPTS.
Sources of Receipts.
Revenue for Expenses
Offsets to Outlays
Total
$567,842.56
Total forward, Sj. Pensions.
100.
Total from Pensions,
Sk. Unclassified. 101. Receipts not Recorded under Previous Classifications
a. b. c. d. Total from Unclassified
Total forward,
$567,842.56
-75-
PAYMENTS.
Objects of Payments, Total forward, 1j. Pensions. 104. Retirement from
Expenses
Outlays
Total
$442,432.56
a. Department
b. Department
C.
Department
Total for Pensions
1k. Unclassified.
105. Damages to Persons and Personal Property, $55.55
106.
Memorial Day,
225.00
107.
City and Town Clocks,
201.76
108. Searching Parties
109. Ice for Drinking Fountains
110.
Payments not Recorded under Previous Classifi- cations
a. Printing City or Town Reports, 1,497.70
b. Sexton, 125.00
c. Care of Flags on Train- ing Green, 123.04
d. Refinishing Honor Roll, 11.75
e. Ringing Bells, 4.00
f. Auctioneer's Services, 5.00
Total for Unclassified, $2,248.80
$11.13
2,259.93
$11.13
Total forward,
$444,692.49
-76-
RECEIPTS.
Sources of Receipts.
Revenue for Offsets to Total
Expenses Outlays
Total forward,
$567,842.56
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, $38,961.61
b. Miscellaneous, 406.12
105. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries, 6,610.00
f. Miscellaneous
Total from Public Service En- terprises, $45,977.73 45,977.73
10. CEMETERIES.
106.
Sale of Lots and Graves,
$516.74
107. Care of Lots and Graves, 1,089.79
108. Care of Endowed Lots
(Interest on Funds),
456.79
109.
Miscellaneous,
1,125.19
Total from Cemeteries,
$3,188.51
3,188.51
11. ADMINISTRATION OF TRUST FUNDS. 110.
111. 112.
Total from Administration of Trust Funds
Total forward, $617.008.80
-- 77-
PAYMENTS.
Objects of Payments, Total forward,
Expenses Outlays Total $444,692.49
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, $19,189.91
b. Metropolitan Water Maint. c. Construction, $3,962.26
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries, 83.50
f. Miscellaneous
Total for Public Service Enter-
prises, $19,273.41 $3,962.26
23,235.67'
3. CEMETERIES.
115. Maintenance, $12,615.41
116. Improvements and Additions
203.87
Total for Cemeteries,
$12,615.41
$203.87
12,819.28
4. ADMINISTRATION OF TRUST FUNDS.
117. 118.
119.
Total for Administration of Trust Funds
Total forward,
$480,747.44
- 0
1
-78-
RECEIPTS.
Sources of Receipts.
Revenue for Indebtedness Total
Expenses
Total forward,
$617,008.80
12. INTEREST.
113. On Deposits
114. On Deferred Taxes, $3,640.77
115. On Deferred Special As-
sessments
116. On Sinking Funds
117. On Investment Funds, 300.00
118. On Public Trust Funds
a. Charity, 119.80
b. School, 18.47
c. Library, 96.12
d. Cemetery (for general care)
e. All Other (Parks), 101.25
119. Miscellaneous
Total from Interest,
$4,276.41
4,276.41
13. MUNICIPAL INDEBTEDNESS.
120. Loans in Anticipation of Revenue, $275,000.00
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, 512.50
Total from Municipal Indebtedness,
$275,512.50
275,512.50
Total forward,
$896,797.71
-79-
PAYMENTS.
Objects of Payments, Total forward,
Expenses
Indebtedness
Total
$480,747.44
5. INTEREST.
120. On Loans in Anticipation of Revenue, $8,611.62
121. On Other Temporary Loans
122. On Loans for General Pur- poses, 5,417.25
123. On Trust Funds Used
124. On Loans for Public Serv-
ice Enterprises, 1,568.50
125. On Loans for Cemeteries
126. Metropolitan Interest Requirements
a. Sewer b. Park c. Water
127. State Assessment for Interest account of
Abolition of Grade Crossings
128. All Other
Total for Interest, $15,597.37 15,597.37
6.
MUNICIPAL INDEBTEDNESS.
129 Loans in Anticipation of Revenue, $260,000.00
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 Enter- prises, 5,266.66
c. Cemeteries
133. Metropolitan Sinking Fund and Serial Loan Requirements
a. Sewer b. Park c. Water
134. State Assessment for Aboli- tion of Grade Crossing Loan Fund
135. Bonds Refunded, Current Year 136. Warrants or Orders of Previous Years, 567.50
Total for Municipal Indebted- ness, $31,166.66 $260,567.50 291,734.16
Total forward,
$788,078.97
-80-
RECEIPTS.
Sources of Receipts.
Non-Revenue
Total
Total forward,
$896,797.71
14. SINKING FUNDS.
1
From Commissioner to mect 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 Reciepts
a. State
b. Non-Resident Bank
c. County
133. Liquor Licenses Collected for the State
134. Reimbursement for Abolition of
Grade Crossings
135. All Other
Trust-
136. Perpetual Care Funds, $3,972.59 .53
137. Other Permanent Trust Funds,
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, $3,973.12 3,973.12
Total forward,
$900,770.83
-81-
PAYMENTS.
Objects of Payments,
From Revenue
From Non- Revenue
Total
Total forward,
$788,078.97
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 from Sinking Funds
8. AGENCY, TRUST AND INVESTMENT TRANSACTIONS.
Temporary Accounts
Agency-
140. Taxes
.a. State,
$61,868.80
b. Non-Resident Bank, 5,834.78
c. County, 31,399.60
141. Liquor Licenses Remitted to the State
142. Abolition of Grade Crossings
143. All Other
Trust-
144. Perpetual Care Funds, 3,972.59
145. Other Permanent Public Trust Funds .53
146. Income Invested
147. Private Trust Funds and Accounts
Investment-
148. Sinking Fund Securities
149. Investment Fund Securities
Total for Agency, Trust and Investment Transactions, $103,076.30 103,076.30
Total forward,
$891,155.27
PLYMOUTH SIX
-82-
RECEIPTS.
Sources of Receipts.
Temporary Accounts and . Total Cash Balances
Total forward,
$900,770.83
16. REFUNDS.
142. Taxes
143. Licenses
144. Special Assessments
145. General Departments,
$1,905.40
146. Public Service Enterprises, 7.50
11.25
148. Accrued Interest
149. All Other
Total Refunds, $1,924.15 1,924.15
17. TRANSFERS.
150. Departmental
a. Taxes from Misc. Acct., $74.32
b. Fire Dept. from Fire Dept. Spec. Appro. 7.87
c. Sewers from School Dept., 36.06
d. Roads and Bridges from School Dept., 21.50
e. Roads and Br. from Sidewalks ; Maint. 604.75
f. Roads and Br. from Sidewalks; granolithic, 1,332.04
g. Roads and Br. from Street Sprinkling, 948.55
h. Roads and Br. from Highway Const., 214.00
i. Schools from Smith-Hughes Funds, 13.22
j. Water Dept. from Water Dept. Const., 1,625.20
k. Misc. Acct. from Tercentenary Comm. 1.37
Total Transfers, $1,818.88 4,878.88
18. BALANCES. $13,558.32
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, $13,558.32 13,558.32
Grand Total Receipts and Cash on Hand,
$921,132.18
1
1
147. (Cemeteries,
1
E.
T
1%
163
T
16
161
1:
-83-
PAYMENTS.
Objects of Payments,
Temporary Accounts and Total Cash Balances
Total forward,
$891,155.27
9. REFUNDS.
150. Taxes (1919 Non-Res. Bank Tax to State) $1,592.12
151. Licenses
152. Special Assessments
153. General Departments,
1,905.40
154. Pubile Service Enterprises,
7.50
155. Cemeteries,
11.25
156. Accrued Interest
157. All Other
Total Refunds, $3,516.27
3,516.27
10. TRANSFERS.
158. Departmental
a. Misc. Acct. to Taxes,
$74.32
b. F. D. Special to Fire Dept., 7.87
c. Schools to Sewers, 36.06
d. Schools to Roads and Bridges, 21.50
e. Sidewalks to Roads and Bridges,
604.75
f. Granolithic to Roads and Bridges, 1,332.04 Street Sprinkling to Roads and Bridges, 948.55
h. Highway Const. to Roads and Bridges, 214.00
i. Smith-Hughes F. to School Dept., 13.22
j. Water Const. to Water Dept. Maint. 1,625.20
k. Tercentenary C. to Misc. Acct. 1.37
Total Transfers, $4,878.88 4.878.88
11. BALANCES.
159. General,
$21,581.76
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 End of Year, $21,581.76 21,581.76
Grand Total Payments and Cash on Hand,
$921,132.18
.
-- 84-
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,
$850.00
Other Selectmen,
600.00
Clerk,
300.00
Total Salaries and Wages,
$1,750.00
Other Expenses :
Stationery and Postage,
$62.54
Printing and Advertising,
151.10
Car Fares and Teams,
71.42
B
All Other,
43.50
Total Other Expenses,
328.56
Total Payments,
2,078.56
Balance to Excess and Deficiency,
$121.44
P
Nala
Bale
To
Sala
(
Stat
Při
-85-
ACCOUNTING DEPARTMENT.
Appropriation,
Payments-
Salaries and Wages :
Salary of Town Accountant, Other Expenses :
$1,500.00
Stationery and Postage,
$86.78
Printing and Advertising,
70.90
All Other,
15.65
Total Other Expenses,
173.33
Total Payments,
1,673.33
Balance to Excess and Deficiency,
$26.67
TREASURY DEPARTMENT.
Appropriation,
$1,500.00
Payments-
Salaries and Wages :
Salary of Town Treasurer,
$1,300.00
Other Expenses :
Stationery and Postage,
$88.78
Treasurer's Bond,
100.00
Total Other Expenses, 188.78
Total Payments, 1,488.78
Balance to Excess and Deficiency,
$11.22
$1,700.00
-86-
TAX COLLECTOR'S DEPARTMENT.
Appropriation, Appropriated from Reserve,
$2,000.00 150.00
Total, $2,150.00
Payments- Salaries and Wages :
Salary of Tax Collector,
$1,450.00
Clerical Assistance,
106.00
Total Salaries and Wages, Other Expenses :
$1,556.00
Stationery and Postage,
$360.64
Printing and Advertising,
120.25
Collector's Bond,
100.00
Total Other Expenses, 580.89
Total Payments,
$2,136.89
Balance to Excess and Deficiency, $13.11
ASSESSORS' DEPARTMENT.
Appropriation for 1919 Salaries,
$10.00
Appropriation March 27, .
3,600.00
Appropriation May 29,
300.00
Appropriated from Reserve,
250.00
Total, $4,220.00
Payments- Salaries and Wages :
Assessors' Salaries, balance 1919,
$70.00
Assessors' Salaries,
3,000.00
Clerks,
216.00
Total Salaries and Wages, Other Expenses :
$3,346.00
Stationery and Po-tage,
$23.06
Printing and Advertising,
661.50
Car Fares, Teams, etc.,
88.95
Total Other Expenses, 243.51
Total Payments, 4,119.51
Balance to Excess and Deficiency, $100.49
T
B
-87-
ASSESSORS' PLANS.
Appropriation, $1,000.00
Payments-
Paid for Surveying and Plans, $1,000.00
LAW DEPARTMENT.
Appropriation for 1919 bills,
$130.00
Appropriation March 27,
800.00
Total, $930.00
Payments-
Salaries and Wages :
Town Counsel,
$100.00
Special Attorneys,
200.00
Total Salaries and Wages,
$300.00
All Other Expenses,
5.85
Total Payments, 305.85
Balance to Excess and Deficiency,
$624.15
TOWN CLERK'S DEPARTMENT.
$850.00
Appropriation, Payments-
Salaries and Wages :
Salary of Town Clerk,
$100.00
Fees for Recording,
501.00
Total Salaries and Wages, Other Expenses :
$601.00
Stationery and Postage,
$88.18
Printing and Advertising,
24.08
All Other,
11.87
Total Other Expenses, 124.13
Total Payments, 725.13
Balance to Excess and Deficiency,
$124.87
1
-88-
ENGINEERING DEPARTMENT.
Appropriation,
$900.00
Payments-
Salaries and Wages :
Salary of Town Engineer,
$600.00
Labor, 212.50
1
Total Salaries and Wages, Other Expenses :
$872.50
All Other,
26.44
Total Payments, 898.94
Balance to Excess and Deficiency,
$1.06
STREET LINE SURVEY.
Appropriation, $200.00
Payments-
Paid for Surveying,
124.06
B
Balance to Excess and Deficiency,
$75.94
PLANNING BOARD.
$100.00
Appropriation,
Payments-
Paid for Surveying and Maps,
$100.00
F
L
T
E
T
B
A
T
A
T
T
P
M
-89-
ELECTION AND REGISTRATION.
Appropriation, Appropriation from Reserve,
$1,000.00 221.00
Total,
$1,221.00
Payments- Salaries and Wages :
Registrars,
$280.00
Clerk,
100.00
Election Officers,
308.00
Total Salaries and Wages, Other Expenses :
$688.00
Stationery and Postage,
$1.25
Printing and Advertising,
267.80
Meals,
235.89
All Other,
17.96
Total Other Expenses, 529.90
Total Payments,
1,213.90
Balance to Excess and Deficiency,
$7.10
MAINTENANCE OF TOWN HOUSE.
Appropriation,
$1,800.00
Appropriated from Reserve,
446.69
Total,
$2,246.69
Payments-
Salary of Janitor,
$505.35
Fuel,
368.53
Light,
208.80
Janitor's Supplies,
78.28
Repairs,
369.64
Telephones,
80.52
Election Expenses,
551.06
All Other,
53.05
Total Payments,
$2,215.23
Balance to Excess and Deficiency,
$31.46
-90-
TOWN HALL.
Appropriation voted Oct. 11, 1919, No Bonds Issued. No Payments.
$300,000.00 H
ARCHITECT'S SERVICES ON ACCOUNT WORKING
DRAWINGS AND SPECIFICATIONS FOR TOWN HALL.
Appropriation August 7, 1920, $10,526.26
Payments- Paid Little & Russell, $10,526.26
TOWN HALL COMMITTEE.
Balance from 1919, $1,249.58
Payments- Paid for Printing,
2.40
Balance Remaining,
$1,247.18
POLICE DEPARTMENT.
Appropriation March 27,
$13,500.00
Appropriation Diec. 30,
350.00
Total,
$13,850.00
Payments-
Salaries and Wages :
Salary of Chief,
$2,024.17
Patrolmen,
8,956.14
Special Officers,
559.70
Janitor,
455.00
All Other Employees,
20.00
Total Salaries and Wages, $12,015.01
B
P
T
A
T
A
T
Ja
P
T
'
T
T
Ve
-91-
Transportation : Auto Expense,
$814.28
Horse and Auto Hire,
7.50
Total Transportation, 821.78
Equipment and Repairs :
New Equipment,
$41.56
Repairs,
22.68
Total Equipment and Repairs, 64.21
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.