USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1920-1921 > Part 5
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Fuel and Light :
Coal and Wood,
$536.49
Gas and Electricity,
84.72
Total Fuel and Light, 621.21
Maintenance of Buildings and Grounds :
Repairs,
$15.00
Janitor's Supplies,
63.61
All Other, 23.00
Total Maintenance of Buildings and Grounds, 101.61
Other Expenses :
Printing, Stationery and Postage, $35.28
Telephones,
135.63
All Other, 47.70
Total Other Expenses, 218.61
Total Payments,
13,842.46
Balance to Excess and Deficiency,
$7.54
FIRE DEPARTMENT.
Appropriation for 1919 Bills, $436.63
Appropriation March 27, 22,500.00
Appropriated from Reserve,
221.37
Total, $23,158.00
-92-
Payments- Salaries and Wages :
Salary of Chief,
$1,950.00
Salary of Assistant Chief,
1,777.14
Firemen,
13,430.99
Call Men, Balance 1919,
94.14
Call Men, 1920,
2,503.75
Other Employees,
113.09
Total Salaries and Wages,
Equipment and Repairs :
Apparatus,
$740.42
Hose,
14.13
Equipment for Men,
21.46
Fire Alarm,
503.28
Horse and Auto Hire,
37.50
Total Equipment and Repairs,
$1,316.79
Hydrant Service :
Repairs, 310.88
Fuel and Light :
Coal and Wood,
$833.82
Gas and Electricity,
407.50
Total Fuel and Light,
1,241.32
Maintenance of Buildings and Grounds :
Janitor's Supplies,
$209.22
Repairs,
15.71
224.93
Total Maintenance of Buildings and Grounds, Other Expenses :
Printing and Stationery,
$68.92
Telephones,
58.25
Freight and Express,
12.63
All Other,
53.85
Total Other Expenses, $193.65
Total Payments,
23,156.68
Balance to Excess and Deficiency, $1.32
$19,869.11
-93-
FIRE DEPARTMENT, MOTOR APPARATUS.
Balance from 1919, Paid for Apparatus,
$2.54
$2.54
FIRE DEPARTMENT. IMPROVEMENTS AT CENTRAL.
STATION.
Balance from 1919, $59.23
Paid for Labor and Materials,
$59.23
SEALING WEIGHTS AND MEASURES.
Appropriation,
$1,000.00
Payments-
Salaries and Wages :
Salary of Sealer,
$373.58
Salary of Deputy Sealer,
211.40
Labor,
158.32
Total Salaries and Wages, Other Expenses :
$743.30
Stationery and Postage,
$1.16
Car Fares, Teams, etc.,
162.32
All Other,
55.42
Total Other Expenses,
221.90
Total Payments,
965.20
Balance to Excess and Deficiency,
$34.80
-94-
MOTH SUPPRESSION.
Appropriation,
$7,000.00
Payments- Salaries and Wages :
Superintendent,
$1,149.50 2,383.55
Total Salaries and Wages, Other Expenses :
$3,533.05
Auto and Sprayer Expense,
$1,124.22
Insecticides,
1,618.67
Hardware and Tools,
228.10
Car Fares, Teams, etc.,
429.00
Telephone,
30.32
Printing, Stationery, Postage,
6.00
Total Other Expenses, 3,466.31
Total Payments,
6,999.36
Balance to Excess and Deficiency,
.64
TREE WARDEN'S DEPARTMENT.
$2,500.00
Appropriation, Payments- Salaries and Wages :
Superintendent,
$352.30
Labor.
846.60
Total Salaries and Wages, Other Expenses :
$1,198.90
Hardware and Tools,
$213.74
Teams and Trucks,
178.80
Telephone,
3.81
Insecticides,
$87.05
All Other.
117.56
Total Other Expenses, 1,300.96
Total Payments,
2,499.86
Balance to Excess and Deficiency,
.14
Labor,
-95-
TREE WARDEN'S DEPARTMENT.
SPECIAL APPROPRIATION FOR PLANTING SHADE TREES.
Appropriation,
$1,000.00
Payments-
Salaries and Wages :
Superintendent,
$156.75
Labor,
280.00
Total Salaries and Wages,
Other Expenses :
Trees,
$482.96
Teams,
45.00
Loam,
35.00
Total Other Expenses, 562.96
Total Payments,
999.71
Balance to Excess and Deficiency,
$ .29
TREE WARDEN'S DEPARTMENT. NEW SPRAYER.
Appropriation,
$2,000.00
Paid for Sprayer and Hose,
1,999.00
Balance to Excess and Deficiency,
$1.00
FOREST WARDEN'S DEPARTMENT.
Appropriation,
$2,500.00
Payments-
Salaries and Wages :
Forest Warden,
$300.00
Fighting Fires,
841.14
6
-
1
Total Salaries and Wages,
$1,141.14
$136.75
-96-
Other Expenses :
Apparatus,
$783.36
Team Hire,
227.08
Telephone,
31.34
All Other,
66.15
Total Other Expenses,
1,107.93
Total Payments,
$2,249.07
Balance to Excess and Deficiency,
$250.93
SHELL FISH.
Appropriation,
$600.00
Payments-
Salary of Supervisor,
$600.00
INLAND FISHERIES.
Appropriation,
$200.00
Payments-
Fish and Transportation,
158.00
Balance to Excess and Deficiency,
$12.00
PLYMOUTH COUNTY FARM BUREAU.
Appropriation,
$250.00
Payments-
To the Treasurer of the Bureau,
$250.00
PUBLIC SAFETY COMMITTEE.
Balance from 1919,
$430.91
Payments-
Labor and Material used on Honor Roll, 11.75
Balance Remaining, $419.16
-97-
HEALTH DEPARTMENT.
Appropriation,
$12,200.00
Payments-
General Expenses :
Salary of Chairman,
$325.00
Salary of Secretary,
225.00
Clerical Assistance,
55.00
Stationery and Postage,
63.62
Printing and Advertising,
36.10
Freight and Express,
1.21
All Other,
91.14
Total General Expenses,
$797.07
Quarantine and Contagious Diseases :
Board and Treatment,
$461.73
Medical Attendance,
40.00
Drugs and Medicines,
10.59
Groceries and Provisions,
104.57
Maintenance of Contagious Ward in Jordan Hospital, 2,000.00
All Other, 63.00
Total Quarantine and Contagious Diseases, 2,679.89
Tuberculosis :
Board and Care,
$2,679.41
Medical Attendance,
78.00
Groceries and Provisions,
188.40
All Other,
127.53
Total Tuberculosis,
3,073.34
Vital Statistics :
Births,
$20.50
Deaths,
89.95
Total Vital Statistics,
110.45
Other Expenses :
Agent (Including Ship Inspection), $353.50
Plumbing Inspectors, 391.50
Fumigation and Disinfecting, 139.17
All Other, 45.00
Total Other Expenses, 929.17
PLYMOUTH SEVEN
.91
00
10
-98-
Inspection :
Animals,
$400.00
Meats and Provisions,
801.25
Milk and Vinegar,
456.77
Total Inspection,
1,658.02
Public Dump :
Labor,
$1,620.01
Expenses,
142.12
Total Public Dump,
1,762.13
Tuberculosis Dispensary :
Physicians,
$304.00
Nurse,
222.00
Janitor's Service,
88.00
Rent,
357.50
Light,
15.75
Supplies,
140.43
All Other,
32.00
Total Tuberculosis Dispensary, 1,159.68
Total Payments,
12,169.75
Balance to Excess and Deficiency,
$30.25
HEALTH DEPARTMENT, LAND FOR DUMP.
Balance from 1919,
$200.00
No Payments.
PLYMOUTH COUNTY HOSPITAL MAINTENANCE.
Appropriation, Payments-
$1.732.31
Paid to the Treasurer of Plymouth County,
$1.732.31
DEEPENING BED OF EEL RIVER BELOW BRIDGE. Balance from 1919, $16.53 700.00 Appropriation March 27,
Total, No Payments. $716.53
-99-
PUBLIC SANITARIES.
$550.00
Appropriation,
Payments-
Janitor,
$225.00 143.09
Supplies,
177.04
Total Payments, 545.13
Balance to Excess and Deficiency,
$4.87
SEWER DEPARTMENT.
Appropriation for 1919 Bills,
$24.45
Appropriation March 27,
2,500.00
Total,
$2,524.45
Payments-
Labor,
$1,796.28
Teams,
68.77
Equipment,
119.81
Pipe and Fittings,
344.07
Brick and Cement,
195.36
Total Payments, 2,524.29
Balance to Excess and Deficiency, .16
ROADS AND BRIDGES.
Appropriation,
$63,150.00
From Revenue for State Highway Tax,
7,732.73
Reimbursement Appropriated Dec. 30, 1,627.67
Total,
$72,510.40
Payments-
General Administration :
Superintendent,
$865.61
Clerical Assistance,
194.00
All Other,
1,376.57
Total General Administration, $2,436.18
Repairs,
-100-
General Highway Expenditures :
Labor, $27,951.67
Teams and Trucks,
3,536.28
Stone, Gravel, etc.,
5,401.96
Tar and Oils,
7,744.80
Pipe and Cement,
541.62
Equipment,
2,620.80
Repairs,
1,731.46
Auto Expense,
1,475.39
Hay and Grain,
1,551.76
Horseshoeing and Care,
151.25
Freight and Express,
1,354.13
State Highway Tax,
7,732.73
All Other,
1,155.33
Total General Highway Expenditures, Street Cleaning :
62,949.18
Labor,
$4,031.26
Teams,
851.96
Equipment,
158.46
Total Street Cleaning, 5,041.68
Other Expenses :
Drinking Fountains,
$104.73
Street Signs,
527.06
Fences,
463.10
Total Other Expenses, 1,094.89
Paving Westerly Side of Main Street, North of Middle Street.
(Construction paid for from Maintenance Appro.)
Payment to Contractors, 977.50
Total Payments, 72,499.43
Balance to Excess and Deficiency,
$10.97
PAVING WESTERLY SIDE OF MAIN STREET, SOUTH OF
MIDDLE STREET.
Appropriation, $3,500.00
Payments- To contractors, Simpson Bros., Corp'n., $3,500.00
-101-
MAIN STREET EXTENSION BRIDGE.
Balance of Roads and Bridges Appro., 1919,
Reserved for Completion of Contract,
$968.00
Payments- To contractor, E. L. Sampson, $968.00
HIGHWAY CONSTRUCTION.
Balance from 1919,
$39.41
Payments-
Labor and Materials,
38.77
Balance Remaining, .61
WATER STREET EXTENSION.
Balance from 1919,
$13.11
No Payments.
MAIN STREET EXTENSION.
ALTERATIONS AND SIDEWALK.
Balance from 1919,
$480.18
Payments-
Labor,
$97.65
Material,
69.27
Total Payments, 166.92
Balance Remaining,
$313.26
-102-
SANDWICH STREET (RESURFACE) JABEZ CORNER TO JORDAN HOSPITAL.
Balance from 1919,
$3,000.00
Payments-
Labor,
$627.20
Teams,
499.88
Stone,
87.70
Tar,
1,572.50
All Other,
205.90
Total Payments,
2,993.18
Balance Remaining,
$6.82
WARREN AVENUE MACADAM-FROM MANOMET CHURCH TO WHITE HORSE ROAD.
Balance from 1919,
$5,000.00
Payments-
Labor,
$152.40
Teams,
142.88
Total Payments,
595.28
Balance Remaining,
$4,404.72
WARREN AVENUE WIDENING DAMAGES.
Balance from 1919,
$512.39
Payments-
Paid for Land Damage,
90.00
Balance Remaining,
$422.39
WARREN AVENUE WIDENING CONSTRUCTION. Balance from 1919, No Payments.
$357.50
-103-
BEAVER DAM ROAD.
Balance from 1919,
$228.18
Payments-
Labor,
$58.60
Teams,
5.25
Gravel,
.40
Total Payments, 64.25
Balance Remaining,
$163.93
BARTLETT ROAD.
Balance from 1919,
$221.83
Payments --
Labor,
157.00
Balance Remaining,
$64.83
SAMOSET AVENUE.
Balance from 1919,
$55.61
Payments-
Labor,
11.00
Balance Remaining, $14.61
SIDEWALKS-1919 APPROPRIATION.
Balance from 1919 (Reserved for Granolithic),
$1,650.00
Payments-
Labor,
$700.00
Cement,
414.40
Total Payments,
1,114.40
Balance Remaining, $535.60
(.)
H
52
18
10
-104-
SIDEWALKS.
Appropriation March 27,
$3,000.00
Payments- Labor, Teams, Materials,
$1,095.68 167.50 534.99
1,798.17
Balance to Excess and Deficiency, $1,201.83
SIDEWALKS; GRANOLITHIC.
Appropriation March 27,
$3,000.00
Reimbursements Appropriated Dec. 30,
492.44
Total,
$3,492.44
Payments-
Granolithic (Contract),
$241.40
Labor,
1,875.75
Cement,
982.84
Stone and Gravel,
170.00
All Other,
39.32
Total Payments,
$3,309.31
Balance Remaining,
$183.13
MANOMET SIDEWALK.
Balance from 1919,
$78.90
No Payments.
SNOW AND ICE REMOVAL.
'Appropriation,
$11,500.00
Payments ---
Labor,
$10.544.12 539.90
Teams,
Total Payments,
11,084.02
$415.98
Balance to Excess and Deficiency,
-105-
STREET SPRINKLING.
Appropriation,
$4,500.00
Payments-
Water:
Labor,
$10.40
Teams,
1,241.26
Equipment,
74.48
All Other,
1.00
Total Water,
$1,327.14
Other-
Labor,
$20.70
Teams,
62.50
Equipment and Repairs,
60.30
Materials,
2,725.00
All Other,
57.00
Total Other,
2,925.50
Total Payments,
4,252.64
Balance to Excess and Deficiency,
$247.36
STREET LIGHTING.
Appropriation,
$13,500.00
Payments-
Street Lights,
$12,674.31
Wharf Lights,
60.00
Range Lights,
80.00
Honor Roll,
21.80
Total Payments, 12,836.11
Balance to Excess and Deficiency,
$663.89
-106-
HARBOR MASTER.
.
Appropriation, $150.00 Payments- Salary, $150.00
SHORE PROPERTY.
Balance from 1919, No Payments.
$100.00
PILGRIM WHARF.
Balance from 1919, No Payments.
$50.84
ANCHORAGE BASIN.
Balance from 1919,
$4.93
No Payments.
POOR DEPARTMENT.
Appropriation,
$15,000.00
Income from Trust Funds,
106.09
Total,
$15,106.09
Payments- General Administration-
Salary of Chairman,
$50.00
Salary of Secretary,
350.00
Printing and Stationery,
10.00
Total General Administration, Almshouse- $410.00
Salary of Superintendent, $624.00
Other Salaries and Wages, 1,048.33
Groceries and Provisions,
1,946.56
-107-
Dry Goods and Clothing,
387.67
Building,
264.76
Fuel and Light,
685.09
Equipment,
138.58
Hay and Grain,
1,155.30
All Other,
367.29
Total Almshouse,
6,617.58
Outside Relief by Town-
Cash,
$1,309.50
Rent,
876.50
Groceries and Provisions,
2,393.53
Coal and Wood,
405.25
Dry Goods and Colthing,
23.50
Medical Attendance,
283.00
Burials,
88.00
State Institutions,
94.00
Other Institutions,
283.40 .
All Other,
216.00
Total Outside Relief by Town,
5,972.68
Relief Given by Other Cities and Towns- Cities, $85.43
Towns,
172.03
Total Relief Given by Other Cities and Towns, 257.46
Other Expenses,
25.34
Total Payments, 13,283.06
Balance to Excess and Deficiency,
$1,823.03
INCOME FROM JULIA P. ROBINSON FUND.
Expended by Overseers of the Poor for Inmates of Almshouse, $13.71
-108-
MOTHERS' AID.
Appropriation,
$7,000.00
Payments-
Cash,
$3,767.66
Rent,
319.00
Fuel,
96.52
All Other,
26.00
Total Payments, 4,209.18
Balance to Excess and Deficiency,
$2,790.82
WIDOWS' ACCOUNT.
Balance from 1919,
$6.00
Income from Bank Stock,
100.00
Total,
$106.00
Payments-
To Widows,
98.00
Balance Remaining, $8.00
STATE AID.
Payments charged to Commonwealth, $2,582.00
SOLDIERS' BURIALS.
Payments charged to Commonwealth, $120.00
MILITARY AID.
Payments, $114.00
One Half charged to Commonwealth, 57.00
Balance to be Appropriated by the Town, $51.00
-109-
SOLDIERS' RELIEF.
Payments-
Cash,
$2,554.00
Groceries and Provisions,
584.52
Fuel,
221.55
Medical Attendance,
1,479.00
Board and Care,
2,391.94
Total Payments to be Appropriated by Town,
$7,231.01
SCHOOL DEPARTMENT.
Appropriation March 27,
$172,710.00
Appropriation December 30,
7,000.00
Income from Trust Funds,
18.47
Total,
$179,728.42
Payments-
General Expenses-
Superintendent Salary,
$3,347.00
Superintendent Americanization,
200.00
Clerk,
1,120.80
Truant Officer,
300.00
Printing and Stationery,
392.04
Telephone,
54.22
Traveling Expense,
391.67
Automobile Expense,
1,420.14
Freight and Express,
236.77
School Census,
116.00
All Other,
92.18
Total General Expenses,
$7,670.82
Teachers' Salaries-
Day,
$110,343.02
Evening,
2,814.62
Total Teachers' Salaries, 113,157.64
-110-
Text Books and Supplies-
Text and Reference Books, $2,554.08
Paper, Blank Books, etc., 3,197.09
Manual Training Supplies 105.71
Domestic Science Supplies, 1,171.98
Industrial Education Supplies,
182.24
Typewriters, etc., 803.25
All Other, 617.20
Total Text Books and Supplies,
8,631.55
Transportation-
Teams and Autos,
$2,670.50
Car Fares,
3,100.90
Total Transportation,
5,771.40
Janitors' Service-
Day,
$9,205.50
Evening,
257.50
Total Janitors' Service,
9,463.00
Fuel and Light-
Coal and Wood,
$10,992.32
Gas and Electricity,
647.10
Total Fuel and Light,
11,639.42
Maintenance of Buildings and Grounds-
Carpentry and Painting,
$7,200.36
Heating and Plumbing,
3,051.77
Building Material,
516.96
Flags and Flagstaffs,
82.57
Janitors' Supplies,
1,264.18
Telephones,
220.40
Ashes, etc., Removed,
462.61
All Other,
151.72
Total Maintenance of Buildings and Grounds, 12,950.57 Portable Building (New), 4,925.00
-111-
Furniture and Furnishings-
For Portable Building (New), $388.00
For Portable Building (Refinished), 178.89
Desks and Chairs, 356.01
All Other, 211.36
Total Furniture, etc.,
1,134.26
Other Expenses-
Diplomas and Graduation
$86.95
All Other,
41.00
Total Other Expenses,
127.95
Medical Inspection-
Physicians,
$572.26
Nurses,
2,088.00
Fittings for Dental Clinic,
316.25
All Other,
1,275.39
Total Medical Inspection, 4,251.90
Total Payments,
179,723.51
Balance to Excess and Deficiency,
$4.96
SMITH-HUGHES FUNDS.
(FEDERAL FUNDS FOR VOCATIONAL EDUCATION).
Balance from 1919,
$13.22
Received from the Commonwealth, Aug. 16, 1920, 243.06
Total,
$256.28
Payments- Teachers' Salaries, 106.15
Balance Remaining,
$150.13
SCHOOL BUILDINGS, FIRE-PROOFING OF BASEMENTS. Balance from 1919, No Payments.
$10.81
-112-
SCHOOL BUILDINGS, CHILTONVILLE GRAMMAR SCHOOL BUILDING AND LOT.
Received in 1919 from iSale of Building, $200.00
Received in 1920 from Sale of Land, 20.00
Total,
No Payments.
$220.00
PLYMOUTH PUBLIC LIBRARY.
Appropriation, Including 1919 Dog Tax,
$4,000.00
Income from Gates' Fund, 96.12
Total, $4,096.12 Payments-
To Treasurer of Library,
$4,096.12
MANOMET PUBLIC LIBRARY.
Appropriation, $250.00
Payments-
To Treasurer of the Library, $250.00
PARK DEPARTMENT.
Appropriation,
$3,950.00
Income from Morton Fund,
101.25
Total,
$1,051.25
Payments-
General-
Salaries and Wages,
$2,004.63
Teams,
292.50
All Other,
512.06
Total General,
$2,809.19
-113-
Bathing Beaches-
Labor,
$660.90
Supplies,
135.28
Repairs,
418.44
Total Bathing Beaches,
1,214.62
Total Payments,
4,023.81
Transfer to Training Green Appropriation,
25.95
Balance to Excess and Deficiency,
$1.49
PARK DEPARTMENT, CUTTING AND PILING WOOD IN MORTON PARK.
Balance from 1919,
$160.67
Appropriation,
500.00
Total,
$660.67
Payments-
Labor,
$307.12
Tools,
7.75
Total Payments,
314.87
Balance Remaining,
$345.80
TRAINING GREEN.
Appropriation,
$300.00
Transfer from Park Dept. Appro.,
25.95
Total,
$325.95
Payments-
Salaries and Wages,
$288.70
Teams,
11.00
Loam,
11.25
All Other,
15.00
Total Payments,
$325.95
PLYMOUTH EIGHT
$27.44
12
12
-114-
STEPHENS FIELD.
Balance from 1919,
$ .21 150.00
Appropriation,
Total, $150.21
Payments-
Labor,
$70.50
Right of Way,
25.00
All Other,
54.39
Total Payments, 149.89
Balance Remaining,
$ .32
SEXTON.
Appropriation,
$125.00
Payments-
Salary of Sexton,
$125.00
MEMORIAL DAY.
Appropriation, $225.00
Payments-
Observance of Memorial Day,
$225.00
TERCENTENARY COMMITTEE.
Balance from 1919,
$4,995.00
Appropriation July 24, 1920,
5,000.00
Total, $9,995.00
Payments- Salaries and Wages,
Salary of Counsel, $6,500.00
To Counsel for Living Expenses, 1,040.00
Clerical Services, Typists, 771.02
Engineering Services, 600.00
Total Salaries and Wages, $8,911.02
-115 -.
Other Expenses-
Traveling Expenses of Counsel, $154.15
Other Traveling and Hotel Expenses, 17.00
Stationery and Postage, 791.33
Seal,
31.00
All Other, 90.50
Total Other Expenses, 1,083.98
Total Payments, 9,995.00
SELECTMEN FOR ENTERTAINMENT PURPOSES DURING YEARS 1920 AND 1921.
Appropriation May 29, 1920,
$5,000.00
Payments-
Printing and Photographs,
$80.45
Decorating,
112.50
Music,
114.00
Luncheons,
72.62
Traveling Expenses,
25.20
Total Payments, 104.17
Balance Remaining,
$4,595.23
RECEPTION TO MILITARY AND NAVAL FORCES.
Balance from 1919, $577.27
No Payments.
MISCELLANEOUS ACCOUNT.
Appopriation,
$2,500.00
Payments-
Legislative-
Moderator, Services,
$30.00
Moderator, Expenses, 17.14
5.09
5.00
1.89
32
1.21
-116-
Advisory and Finance Committee Expenses
Services and Postage,
8.10
Printing and Advertising, 16.00
Tercentenary Committee Expenses Clerical, 132.13
Stationery, 5.25
Total Legislative,
$208.62
Certifying Notes,
54.00
Bounty on Seals,
4.00
Lungmotor,
135.00
Damages to Persons and Personal Property,
55.55
Town Clock Expense,
201.76
Care of Flags on Training Green,
134.17
Ringing Bells,
4.00
Printing Town Reports,
1,497.70
Purchase of Tax Titles by Town,
74.32
Herring Stream Expenses,
83.50
Services of Auctioneer,
5.00
Total Payments,
2,457.62
Balance to Excess and Deficiency,
$42.38
RESERVE ACCOUNT.
Appropriation from Reserve Overlay,
$854.81
Appropriation March 27, 4,145.19
Total,
$5,000.00
Transfer to-
$250.00
Assessors' Department, Tax Collector's Department,
150.00
Election and Registration,
221.00
Town House Maintenance,
446.69
Fire Department, for Labor and Material on Hydrants,
221.37
Total Transfers, 1,289.06
Balance to Excess and Deficiency,
$3,710.94
-117-
WATER DEPARTMENT. MAINTENANCE.
Appropriation,
$19,000.00
Labor and Materials to Other Departments 228.31
Total,
$19,228.37
Payments- Administration-
Superintendent,
$1,925.00
Registrar,
975.00
Clerk,
770.50
Stationery, Printing, Postage,
318.28
Telephones,
149.77
All Other,
247.66
Total Administration,
$4,386.21
General Expenditures-
Labor,
$5,066.01
Teams,
85.40
Pipe and Fittings,
1,500.48
Meters and Fittings,
1,355.53
Freight and Express,
199.36
Equipment and Repairs,
556.93
Auto Expense,
548.33
All Other,
112.44
Total General Expenditures, $9,424.48
Less : Transfers to Construction for Pipe and Fittings, 1,625.20
7,799.28
Service Connections-
Labor,
$20.80
Material,
6.00
Total Service Connections, 26.80
Pumping Station-
Engineers,
$2,650.00
Boilers and Pumps,
178.38
Oil, Waste, Packing,
245.77
-118-
Coal,
3,762.22
Building,
19.25
All Other,
122.00
Total Pumping Station, 6,977.62
Total Payments,
19,189.91
Balance to Excess and Deficiency,
$38.46
WATER DEPARTMENT. CONSTRUCTION.
Balance from 1919,
$581.13
Appropriation,
8,000.00
Total, $8,581.13
Payments-
Labor,
$1,192.19
Pipe and Fittings,
2,710.07
Total Payments, 3,962.26
Balance Remaining,
$4,618.87
OAK GROVE AND VINE HILLS CEMETERIES.
Appropriation March 27,
$10,000.00
Appropriation Dec. 30,
500.00
Income from Trust Funds,
244.71
Total,
$10,744.11
Payments- Salaries and Wages-
Superintendent,
$1,491.50
Clerical Assistance,
133.51
Labor,
7,453.85
Total Salaries and Wages, $9,078.86
-119-
Other Expenses :
Teams,
$616.18
Loam and Fertilizer,
377.20
Trees, Shrubs, etc.,
156.58
Tools,
38.49
Telephone,
17.51
All Other,
378.95
Total Other Expenses,
1,584.91
Total Payments,
10,663.77
Balance to Excess and Deficiency,
$80.94
OAK GROVE AND VINE HILLS CEMETERIES. WATER
PIPE.
Balance from 1919,
$49.42
Appropriation,
100.00
Total,
$149.42
Payments-
Labor,
$36.30
Pipe and Fittings,
61.22
Total Payments, 97.52
Balance Remaining, 51.90
BURIAL HILL CEMETERY.
Appropriation March 27,
$1,500.00
Appropriation December 30,
50.00
Income from Trust Funds,
212.08
Total,
$1,762.08
Payments-
Salaries and Wages-
Superintendent,
$38.50
Labor,
1,487.45
Total Salaries and Wages,
$1,525.95
82.3
.89.9
138 .:
$1.1
-120-
Other Expenses-
Teams,
$60.49
Loam and Fertilizer,
23.25
Trees, Shrubs, etc.,
6.00
Tools,
9.47
Police Officer,
4.50
All Other,
132.34
Total Other Expenses,
236.05
Total Payments,
1,762.00
Balance to Excess and Deficiency,
$ .08
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES.
Appropriation,
$300.00
Payments-
Labor,
$166.90
Teams,
3.00
All Other,
19.74
Total Payments,
189.64
Balance to Excess and Deficiency,
$110.36
ADDITION TO MANOMET CEMETERY.
Balance from 1919,
$243.25
Payments-
Surveying,
$64.75
Markers,
35.00
All Other,
6.40
Total Payments,
106.35
Balance Remaining,
$136.90
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MONUMENTS TO PERSONS WHO SERVED IN THE REVOLUTION.
Balance from 1919, No Payments.
$59.65
TOWN DEBT AND INTEREST.
Appropriation March 27,
$46,000.00
Appropriation December 30,
764.03
Total,
$46,764.03
Payments-
Interest-
Loans in Anticipation of Taxes, $8,611.62
Town Hall Lot Loan,
877.50
Sewer Loans,
393.75
School Loans,
2,212.00
Other General Loans,
1,934.00
Water Loans,
1,568.50
Total Interest,
$15,597.37
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, $46,764.03
CH
1.0
-122-
SCHEDULE C.
ESTIMATED RECEIPTS.
Credits, Amounts Actually Received-
Corporation Tax,
$13,004.26
National Bank Tax,
1,650.21
Income Tax,
29,716.09
Income Tax (School Fund),
16,280.00
Moth Assessment,
1,183.96
Street Railway Excise Tax,
Tax Collector's Department,
238.24
Sealing Weights and Measures,
183.01
Health Department,
178.58
Sewer Department,
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-
Reimbursement for Loss of Taxes, $262.44
Reimbursement Soldiers' Exemp- tions,
161.04
Peddlers' Licenses,
162.00
Junk Licenses,
90.00
Pool and Billiard Licenses,
41.00
All Other Licenses,
317.50
Sewer Permits,
756.00
Court Fines,
363.20
Other Departmental,
181.00
Income from Bank Stock,
200.00
$2,534.18
Total Actual Receipts,
$123,956.29
-123-
Charges, Estimated in Making Tax Warrant-
Corporation Tax,
National Bank Tax,
$16,148.36 2,820.39
Income Tax,
19,606.74
Income Tax (School Fund),
16,250.00
Moth Assessment,
1,019.50
Street Railway Excise Tax,
595.69
Tax Collector's Department,
223.85
Sealing Weights and Measures,
216.21
Health Department,
147.61
Sewer Department,
470.71
Highway Department,
249.69
Poor Department,
6,241.15
School Department,
1,723.32
Park Department,
1,018.65
(Cemetery Department,
3,952.19
Interest,
4,057.77
Water Department,
38,938.81
Herring Fisheries,
1,387.00
Miscellaneous,
4,230.18
Total Estimated Receipts,
$119,298.45
Excess of Actual Receipts, See Revenue Account, (Schedule D.), $4,657.84
29
-124-
SCHEDULE D.
REVENUE ACCOUNT 1920.
Charges- Total Appropriations, Less Estimated Receipts,
$513,237.09
119,298.45
Amount to be Assessed,
$393,938.64
Credits-
Assessors' Warrants,
$388,938.64
Excess of Non-Resident Bank Tax,
41.92
Excess of Estimated Receipts (Schedule C.),
4,651.84
Deficit, Charged to Excess and Deficiency 1920, (Schedule E.), 300.21
$393,938.54
-125-
SCHEDULE E.
EXCESS AND DEFICIENCY 1920.
Credits-
Unexpended Balances-
Selectmen's Department,
$121.44
Accounting Department,
26.67
Treasury Department,
11.22
Tax Collector's Department,
13.11
Assessors' Department,
100.49
Law Department,
624.15
Town Clerk's Department,
124.87
Engineering Department,
1.06
Street Line Survey,
75.94
Election and Registration,
7.10
Maintenance of Town House,
31.46
Police Department,
7.54
Fire Department,
1.32
Sealing Weights and Measures,
34.80
Moth Department,
.64
Tree Warden's Department,
1.43
Forest Warden's Department,
250.93
Inland Fisheries,
42.00
Health Department,
30.25
Public Sanitaries,
4.87
Sewer Department,
.16
Roads and Bridges,
10.97
Sidewalks,
1,201.83
Snow and Ice Removal,
415.98
Street Sprinkling,
247.36
Street Lighting,
663.89
Poor Department,
1,823.03
-
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Mothers' Aid,
2,790.82
School Department,
4.96
Park Department,
1.49
Miscellaneous Account,
42.38
Reserve Account,
3,710.94
Water Department Maintenance,
38.46
Oak Grove and Vine Hills Cemeteries,
80.94
Burial Hill Cemetery,
.08
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