USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1922-1923 > Part 24
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$1,391 27 1,391 27
Total forward,
$666,906 13
-99-
PAYMENTS. Expenses Outlays
Total $83,600 23
Objects of Payments, Total forward,
1c. Health and Sanitation Health-
45. General Administration, $737 93
46. Quarantine and Conta- gious Disease Hospitals 2,543 60
47. Tuberculosis, 15,013 64
48. Vital Statistics, 117 05
49. Other Expenses, 984 44
50. Inspection,
a. Inspection of School Children (Including Dental Clinic) 5,811 75
b. Inspection of Animals, 400 00 c. Inspection of Meat and Provisions, 800 00
d. Inspection of Milk and Vinegar, 301 60
Sanitation --
51. Sewer Maintenance and
Operation,
3,712 25
52.
53. Sewer Construction, $4,548 86
54. Refuse and Garbage Disposal, 2,114 11
55. Street Cleaning, 4,126 81
Other Health and Sanitation-
56. Public Convenience Stations, 1,899 45
57. Care of Brooks and Streams,
58. Draining of Ponds, 59.
Total for Health and Sanitation, $38,562 63 $4,548 86 43,111 49
Total forward,
$126,711 72
-100-
RECEIPTS.
Sources of Receipts,
Revenue for Expenses Outlays
Offsets to Tota
$666,906 13
Total forward,
8d. Highways
74. General $10 55
75.
Construction,
76. Sidewalks and Curbing,
$1,074 10
77. Snow and Ice Removal
78.
Sprinkling
79.
Lighting,
80.
Miscellaneous
Total from Highways,
$10 55
$1,074 10
1,084 65
8e. Charities
81. Almshouse or Town Farm a. Sale of Produce and Stock, $185 86
b. Board, 182 50
c. Miscellaneous,
1 00
82. Reimbursements for Relief Given,
a. From Individuals,
10 00
b. From Other Cities and
Towns,
702 20
c. From the State,
1,327 69
83. Reimbursements for Mothers' Aid
a. From Individuals, b. From Other Cities and Towns
c. From the State,
1,926 66
84. Municipal General Hospitals,
85. Miscellaneous,
Total from Charities,
$4,335 91
4,335 91
Total forward,
$672,326 69
-101-
PAYMENTS. Expenses Outlays
Objects of Payments, Total forward,
1d. Highways-
60. General Administration, $2,228 66
61. General Highway Ex- penditures, 36,361 94
$3,050 00
62. Construction,
25,030 58
63. Sidewalks and Curbing, 3,498 81 4,043 90
64. Snow and Ice Removal, 5,999 97
5,499 61
65. Sprinkling
a. Water, 4 00
b. Other, 5,996 00
66. Lighting, 13,498 29
67. Other Expenses
a. Town Pump (Drink- ing Fountains) 307 11
b. Signs, Guide Boards, Street Numbering (Traffic Beacons), 211 15
530 00
c. Fences, 784 17
d. Harbor Master, 150 00
e. Landing Float, 62 65
Total for Highways, $69,102 75
$38,154 09
107,256 84
le. Charities-
68. General Administration, $416 45
69. Almshouse or Town Farm 6,595 54
70. Outside Relief by Town, 7,456 17
71. Relief given by Other Cities and Towns, 595 74
72. Mother's Aid
Relief given by Town, 3,582 50
b. Relief given by Other Cities and Towns, 178 47
73. Municipal General Hospitals,
74. Other Expenses, 13 80
Widows from Income from
Old Colony National Bank Stock Investment 58 00
Total
$126,711 72
Total for Charities, $18,896 67 18,896 67
Total forward, $252,865 23
-102-
RECEIPTS.
Sources of Receipts,
Revenue for Expenses
Offsets to Outlays
Total
$672,326 69
Total forward, 8f. Soldiers' Benefits
86.
State Aid,
$2,166 00
87. Military Aid, 263 50
88
Soldiers' Burials,
89.
Soldiers' Relief
Total from Soldiers' Benefits, $2,429 50 8g. Schools
2,429 50
90. Tuition and Transportation of State Wards
91. Other Tuition, $101 21
92.
Sale of Text Books and Supplies
93.
Miscellaneous,
258 61
Vocational, Reimburse-
ment,
2,442 27
Americanization, Reim-
bursement,
1,005 00
Total from Schools,
$3,807 09
3,807 09
8h. Libraries.
94.
Fines, Rentals, Sales
95. Miscellaneous
Total forward, $678,563 28
-103-
PAYMENTS. Expenses Outlays
Total $252,865 23
Objects of Payments, Total forward,
1f. Soldiers' Benefits-
75. General Administration
76. State Aid,
$2,106 00
77. Military Aid, 465 00
78. Soldiers' Burials, 120 00
79.
Soldiers' Relief,
4,164 35
6,855 35
Total for Soldiers' Benefits, $6,855 35 1g. Schools-
80. General Expenses
a. Administrative Salaries, $3,315 00
b. Other General Salaries 1,290 67
c. Other General Expenses, 2,790 76
81. Teachers' Salaries, 139,937 56
82. Text Books and Supplies, 9,256 05
83. Tuition, 1,729 74
84. Transportation, 11,451 02
85. Support of Truants, 241 47
86. Janitors' Services, 10,889 58
87.
Fuel and Light,
14,966 79
88.
Maintenance of Buildings
and Grounds, 11,455 64
89. New Buildings, $14,428 91
90.
Furniture and Furnishings
841 79
91.
Rent,
92. Other Expenses,
188 97
Total for Schools,
$208,355 04
$14,428 91
222,783 95
1h. Libraries-
93.
Salaries and Wages
94.
Books, Periodicals, etc.,
95.
Binding,
96. Fuel and Light
97.
Buildings
98.
Other Expenses,
$5,595 50
Total for Libraries,
$5,595 50
5,595 50
Total forward,
$488,100 03
-104-
RECEIPTS. .
Sources of Receipts
Revenue for Expenses
Offsets to Outlays
Total
$678,563 28
Total forward, 8i. Recreation
96.
Parks and Gardens,
$653 00
97. Playgrounds and Gymnasia
98. Bathhouses and Beaches
979 50
99.
Celebrations and Entertainments
Total from Recreation,
$1,632 50
1,632 50
Total forward,
$680,195 78
-105-
PAYMENTS.
Expenses Outlays Total $488,100 03
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, $2,260 24
b. Improvements and Additions, $5,000 00
c. Other Expenses, 355 35
101. Playgrounds and Gymnasia
a. Salaries and Wages, 734 95
b. Improvements and Additions, 100 00
c. Other Expenses, 310 66
102. Bathhouses and Beaches
a. Salaries and Wages, 752 11
b. Improvements and Additions, 305 50
c. Other Expenses, 762 19
103. Celebrations and Entertainments
a. Fourth of July, 628 45
b. Labor Day
c. Band Concerts, 423 89
d. All Other (Public Camping Place), 65 50 198 26
Total for Recreation,
$6,293 34
$5,603 76
11,897 10 Total forward,
$499,997 13
-106-
RECEIPTS.
Sources of Receipts,
Revenue for Expenses Outlays
Offsets to Total
$680,195 78
Total forward, 8j. Pensions
100.
Total from Pensions 8k. Unclassified 101. Receipts not Recorded under Previous Classifications
Total from Unclassified,
Total forward,
$680,195 78
-107-
PAYMENTS.
Expenses
Outlays
Total
$499,997 13
Objects of Payments Total forward, 1j. Pensions-
104.
Retirement from :-
a. Highway Department$1,266 25
b.
Department
c.
Department
Total for Pensions, $1,266 25 1k. Unclassified .-
1,266 25
105. Damages to Persons and Personal Property, $609 23
Memorial Day, 332 22
Town Clocks, 176 72
106. 107. 108. 109. 110. Payments not Recorded under Previous Reports
a. Printing Town Reports, 2,378 50
b. Sexton, 150 00
c. Care of Flags on Training Green, 128 42
d. Providing Headquarters for Post of American Legion, 430 00
e. Providing Head- quarters for Camp of Spanish War Veterans, 100 00
f. Honor Roll Expenses, 2 00
g. Town Bell Expenses, 5 87
Total for Unclassified,
$4,312 96
4,312 96
Total forward,
$505,576 34
-108-
RECEIPTS.
Sources of Receipts,
Revenue for Expenses Outlays
Offsets to Total
Total forward,
$680,195 78
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
11
104. Water
a. Income from Sale of Water, $36,868 69
b. Miscellaneous 214 20
105. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries, 775 00
f. Miscellaneous,
Total from Public Service
Enterprises, $37,857 89 37,857 89
10. CEMETERIES.
106. Sale of Lots and Graves $1,325 50
107. Care of Lots and Graves, 1,236 38
108. Care of Endowed Lots,
(Interest on Funds), 820 66
109.
Miscellaneous,
3,213 83
Total from Cemeteries,
$6,596 37
6,596 37
II. ADMINISTRATION OF TRUST FUNDS. 110.
111. 112.
Total from Administration of Trust Funds,
Total forward,
$724,650 04
11
-109-
PAYMENTS.
Objects of Payments Total forward,
Expenses Outlays Total
$505,576 34
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, $19,116 62
c. Construction $7,998 89
114. Other
a. Markets
b. Public Scales
c. Docks and Wharves, 5,244 58
d. Ferries
e. Herring and Alewife Fisheries, 1,186 36
f. Miscellaneous,
Total for Public Service
Enterprises,
$20,302 98
$13,243 47
33,546 45
3. CEMETERIES.
115. £
Maintenance, $12,930 13
116. Improvements and Additions, 3,322 80
Total for Cemeteries, $12,930 13 $3,322 80 16,252 93
4. ADMINISTRATION OF TRUST FUNDS.
117. 118. 119.
Total for Administration of Trust Funds,
Total forward,
$555,375 72
-110 -
RECEIPTS.
Sources of Receipts
Revenue for Indebtedness Total
Expenses
Total forward,
$724,650 04
12. INTEREST.
113. On Deposits
114. On Deferred Taxes, $5,421 26
115. On Deferred Special Assessments,
116. On Sinking Funds,
117. On Investment Funds, 300 00
118. On Public Trust Funds
a. Charity, 127 22
b. School, 18 48
c. Library, 95 50
d. Cemetery (For General Care)
e. All Other (Park), 101 25
119. Miscellaneous
Total from Interest,
$6,063 71
6,063 71
13. MUNICIPAL INDEBTEDNESS.
120. Loans in Anticipation of Revenue, $240,000 00
121. Other Temporary Loans
122. Loans for General Purposes
123.
124. Loans for Public Service Enterprises
125. Loans for Cemeteries
126. Bonds Refunded, Current Year,
127. Premiums,
128. Unpaid Warrants or Orders of Current Year, 1,492 50
Total from Municipal Indebtedness,
$241,492 50
241,492 50 Total forward,
$972,206 25
-111-
PAYMENTS.
Objects of Payments, Total forward,
Expenses Outlays Total
$555,375 72
5. INTEREST.
120. On Loans in Anticipa- tion of Revenue, $5,181 93
121. On Other Temporary Loans
122. On Loans for General Purposes, 4,945 00
123. On Trust Funds Used
124. On Loans for Public Service Enterprises, 1,085 00
125. On Loans for Cemeteries
126. 127. 128.
Total for Interest,
$11,212 43
11,212 43
6. MUNICIPAL INDEBTEDNESS.
129. Loans in Anticipation of Revenue, $250,000 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, $22,700 00 b. Public Service En- terprises, 3,266 66 c. Cemeteries
133. 134. 135.
136.
Warrants or Orders of Previous Years
492 50
Total for Municipal In-
debtedness,
$25,966 66 $250,492 50
276,459 16
Total forward,
$843,047 31
1
4
-112-
RECEIPTS.
Sources of Receipts, Total forward,
Non-Revenue Total $972,206 25
14. SINKING FUNDS.
From Commissioners to Meet Loans for-
129. General Purposes
130. Public Service Enterprises
131. Cemeteries
Total from Sinking Funds,
15. AGENCY, TRUST AND INVESTMENT TRANSACTIONS.
Temporary Accounts
Agency-
132. Taxes
a. State, Included in
b. Non-Resident Bank General Receipts
c. County
133. Liquor Licenses Collected for State
134.
135.
Trust-
136. Perpetual Care Funds, $4,734 62
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
Total from Agency, Trust and Investment Transactions, $4,734 62 4,734 62
Total forward,
$976,940 87
-113-
PAYMENTS.
Objects of Payments,
From From Total
Revenue Non-Revenue
Total forward,
$843,047 31
7. SINKING FUNDS.
To Commissioner for Debt Requirements- 137.
138.
139.
Total for Sinking Funds,
8. AGENCY, TRUST AND INVESTMENT TRANSACTIONS
Temporary Accounts
Agency- 140. Taxes
a. State, $55,728 00
b. Non-Resident Bank,
c. County, 39,620 65
141. Liquor licenses Remitted to State
142.
143.
Trust-
144. Perpetual Care Funds, 4,734 62
145. Other Permanent Public Trust Funds
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,
$100,083 27
100,083 27
Total forward,
$943,130 58
!
-114-
RECEIPTS.
Sources of Receipts,
Temporary Accounts and Cash Balances
Total
Total forward,
$976,940 87
16. REFUNDS.
142. Taxes
Refund of 1921 War Poll Tax, by
State, $12 00
Refund of 1922 War Poll Tax, by State, 1,395 00
143. Licenses
144. Special Assessments
145. General Departments,
1,254 34
146. Public Service Enterprises, 10 60
147. Cemeteries
148. Accrued Interest
149. All Other
Total Refunds, $2,671 94 2,671 94
17. TRANSFERS.
150. Departmental
a. Taxes from Misc. Acc't., $97 75
b. Sewers from School Dep't., 28 75
c. Roads and Bridges from Highway
Const., 3,946 23
d. Roads and Bridges from Sidewalks, 224 05
e. Roads and Bridges from Street Sprinkling, 207 22
f. Roads and Bridges from Poor Dept., 50 00
g. Roads and Br., from School Dept., 158 25
h. Roads and Br. from Misc. Acct., 210 00
i. Roads and Bridges from Pensions, 290 25
j. Roads and Br., from Cemeteries, 37 27
k. Sidewalks from Cemeteries, 41 25
1. Water Dep't. from School Dept., 35 20
Total Transfers, $5,326 22 5,326 22
18. BALANCES.
$25,711 18
151. General,
152. Sinking Fund
153. Investment Fund
154. Perpetual Care
155. Other Public Trust Fund,
156. Private Trust Funds and Accounts
Total Cash on Hand Beginning of Year, $25,711 18 25,711 18
Grand Total Receipts and Cash on Hand, $1,010,650 21
-115-
PAYMENTS.
Objects of Payments,
Total forward,
Temporary Accounts and Cash Balances Total $943,130 58
9. REFUNDS.
150. Taxes
151. Licenses
152. Special Assessments,
153. General Departments,
$1,254 34
154. Public Service Enterprises, 10 60
155. Cemeteries
156. Accrued Interest
157. All Other,
Total Refunds, $1,264 94 1,264 94
10. TRANSFERS.
158. Departmental
a. Misc. Acc't to Taxes, $97 75
b. School Dep't. to Sewers, 28 75
c. Highway Const. to Roads and Bridges, 3,946 23
d. Sidewalks to Roads and Bridges, 224 05
e. Street Sprinkling to Roads and Bridges, 207 22
f. Poor Dep't. to Roads and Bridges, 50 00
g. School Dep't. to Roads and Bridges 158 25
h. Misc. Acc't. to Roads and Bridges, 210 00
i. Pensions to Roads and Bridges, 290 25
j. Cemeteries to Roads and Bridges, 37 27
k. Cemeteries to Sidewalks, 41 25 1. School Dep't. to Water Dep't. 35 20
Total Transfers, $5,326 22
5,326 22
11. BALANCES. $60,928 47
159. General,
160. Sinking Fund,
161. Investment Fund
162. Perpetual Care Fund
163. Other Public Trust
164. Private Trust Funds and Accounts,
Total Cash on Hand End of Year, $60,928 47 60,928 47
Grand Total Payments and Cash on Hand,
$1,010,650 21
-116-
SCHEDULE B.
Being a detailed statement of each appropriation, showing the addi- tions to and the payments from.
SELECTMEN'S DEPARTMENT.
Appropriation,
$2,400 00
Payments,
Salaries and Wages-
Chairman,
$900 00
Other Selectmen,
600 00
Clerk,
466 67
Total Salaries and Wages
$1,966 67
Other Expenses-
Stationery and Postage, $67 60
Printing and Advertising,
160 40
Car fares, Teams, etc.
61 59
All Other,
72 95
Total Other Expenses, $362 54
Total Payments,
2,329 21
Balance to Excess and Deficiency $70 79
..
-117-
ACCOUNTING DEPARTMENT.
$1,700 00
Appropriation, Payments,
Salaries and Wages-
Salary of Town Accountant.
$1,500 00
Other Expenses --
Stationery and Postage
$181 81
Al. Other, 8 55
Total Other Expenses, 190 36
Total Payments, 1 690 36
Balance to Excess and Deficiency, $9 64
TREASURY DEPARTMENT.
Appropriation, $1,500 00
Payments, Salaries and Wages-
Salary of Town Treasurer,
$1,300 00
Other Expenses-
Stationery and Postage,
$99 72
Premium on Treasurer's Bond,
100 00
Total Other Expenses, 199 72
Total Payments, 1,499 72
Balance to Excess and Deficiency, 28
-118-
TAX COLLECTOR'S DEPARTMENT.
Appropriation,
$2,150 00
Payments,
Salaries and Wages-
Salary of Tax Collector,
$1,450 00
Clerical Assistance,
32 70
Total Salaries and Wages, Other Expenses-
$1,482 70
Stationery and Postage,
$404 82
Printing and Advertising, 62 95
Premium on Collector's Bond,
100 00
Total Other Expenses, 567 77
Total Payments, 2,050 47
Balance to Excess and Deficiency,
$99 53
ASSESSORS' DEPARTMENT.
Appropriation,
$5,000 00
Payments,
Salaries and Wages-
Assessors' Salaries,
$3,000 00
Assistant Assessor,
190 50
Clerks,
486 00
Total Salaries and Wages Other Expenses -.
$3,676 50
Stationery and Postage, $83 21
Printing and Advertising,
920 50
Car fares, Teams, etc.,
87 83
All Other
51 95
Total Other Expenses, 1,143 49
Total Payments, 4,819 99
Balance to Excess and Deficiency, $180 01
-119-
LAW DEPARTMENT.
Appropriation,
$800 00
Payments,
Salaries and Wages-
Town Counsel,
$100 00
Special Attorneys,
516 00
Total Salaries and Wages
$616 00 Other Expenses-
Printing and Advertising, 2 50
Total Payments,
618 50
Balance to Excess and Deficiency, $181 50
TOWN CLERK'S DEPARTMENT.
Appropriation,
$1,550 00
Payments,
Salaries and Wages-
Salary of Town Clerk,
$100 00
Fees for Recording,
522 50
Clerical Assistance,
728 00
Total Salaries and Wages, Other Expenses-
$1,350 50
Stationery and Postage,
$59 00
Printing and Advertising,
18 50
All Other,
15 56
Total Other Expenses, 93 06
Total Payments , 1,433 56
Balance to Excess and Deficiency, $10644
-120-
ENGINEERING DEPARTMENT.
$900 00
Appropriation,
Payments,
Salaries and Wages-
Salary of Town Engineer, $600 00
Labor, 242 76
Total Salaries and Wages, $842 76
Other Expenses-
Supplies, 56 84
Total Payments, $899 60
Balance to Excess and Deficiency, 40
STREET LINE SURVEY.
Appropriation, $150 00
Payments,
Surveying and Plans, 149 94
Balance to Excess and Deficiency, 06
PLANNING BOARD.
Appropriation, Payments, $100 00
Surveying and Work on Maps, $57 61
Negatives, Prints and Mounting 39 00
Total Payments, 96 61
Balance to Excess and Deficiency $3 39
D
T
-121-
ELECTION AND REGISTRATION.
$600 00
Appropriation,
Payments,
Salaries and Wages-
Registrars,
$137 00
Clerk,
100 00
Election Officers,
102 00
Total Salaries and Wages, Other Expenses-
$339 00
Stationery and Postage,
$62 73
Printing and Advertising,
122 97
Meals,
40 00
All Other,
24 25
Total Other Expenses, $249 95
Total Payments, 588 95
Balance to Excess and Deficiency,
$11 05
MAINTENANCE OF TOWN HOUSE.
Appropriation,
$2,150 00
Transfers from Reserve Account,
675 00
Total,
$2,825 00
Payments,
$635 00
Fuel,
397 65
Lighting,
139 93
Janitor's Supplies,
120 82
Asbestos Shingles on Roofs,
645 00
Other Repairs,
219 71
Telephones,
66 97
Election Expenses,
104 70
Salary of Janitor,
-122-
New Chairs and Cushions for Committee Room All Other,
140 00 197 98
Total Payments, 2,667 76
Balance to Excess and Deficiency,
$157 24
TOWN HALL COMMITTEE
Balance from 1922,
1,236 05 No Payments.
TOWN HALL.
Appropriation voted Oct. 11, 1919,
$300,000 00
No Bonds Issued. No Payments.
POLICE DEPARTMENT.
Appropriation Mar. 24,
$17,000 00
Appropriation Dec. 1, 1,000 00
!
Total, $18,000 00
Payments,
Salaries and Wages-
Salary of Chief,
$2,050 00
Patrolmen,
8,835 05
Special Officers, 4,326 89
Janitor, 500 00
Keeper of Lock-up (4 mos.)
40 00
All Other, 35 00
Total Salaries and Wages, Transportation-
$15,786 94
Auto and Motorcycle Expense, $880 61
Horse and Auto Hire, 47 00
Total Transportation, 927 61
P.
P
-123-
Equipment and Repairs- New Equipment, $28 50
Repairs, 18 94
Total Equipment and Repairs, $47 44
Fuel and Light-
Coal and Wood,
$508 85
Gas and Electricity,
98 70
Total Fuel and Light, $607 55
Maintenance of Buildings and Grounds-
Repairs, $152 52
Janitor's Supplies, 69 29
Total Maintenance of Buildings and Grounds,
$221 81
Other Expenses-
Stationery, Printing, Postage, $111 08
Telephones, 140 75
All Other, 150 25
Total Other Expenses, 402 08
Total Payments, 17,993 43
Balance to Excess and Deficiency, $6 57
POLICE DEPARTMENT
NEW UNIFORMS
Balance from 1922, No Payments.
$140 25
-124-
FIRE DEPARTMENT.
Appropriation, Mar. 24,
$29,489 00
Appropriation, Dec. 1,
1,500 00
Total,
$30,989 00
Payments.
Salaries and Wages-
Salary of Chief,
$2,250 00
Assistant Chief, 2,085 69
Firemen (Regular)
16,529 21
Call Men,
3,370 00
Other Employees,
118 00
Total Salaries and Wages,
$24,352 90
Equipment and Repairs-
Apparatus,
$1,574 56
Hose,
2,412 79
Equipment for Men,
268 14
Fire Alarm,
171 79
Horse Hire,
55 31
Total Equipment and Repairs, 4,482 59
Hydrant Repairs, 144 64
Fuel and Light-
Coal and Wood,
$1,032 32
Gas and Electricity,
433 75
Total Fuel and Light, 1,466 07
Maintenance of Buildings and Grounds-
Janitor's Supplies, $293 19
Repairs, 33 53
Total Maintenance of Buildings and Grounds, 326 72
4
1
D
F
A
S
-125-
Other Expenses-
Stationery, Printing, Postage,
$72 42
Telephones, 60 65
Freight and Express, 10 41
All Other, 29 27
Total Other Expenses 172 75
Total Payments,
30,945 67
Balance to Excess and Deficiency, $43 33
FIRE DEPARTMENT. NEW PUMP.
Balance from 1922
$42 87
Payments,
Apparatus,
42 87
SEALING WEIGHTS AND MEASURES.
Appropriation Mar. 24,
$1,900 00
Appropriation Dec. 1, 200 00
Total,
$2,100 00
Payments,
Salaries and Wages-
Salary of Sealer,
$900 00
Labor, 226 94
Total Salaries and Wages,
$1,126 94
New set of Weights,
333 04
Other Expenses-
Stationery and Postage, $19 19
Printing and Advertising, 28 10
Car fares, Teams, Auto hire, 76 90
Automobile Expense, 402 61
-126-
Telephone All Other,
$25 29 86 43
Total Other Expenses, 638 52
Total Payments,
2,098 50
Balance to Excess and Deficiency,
$1 50
MOTH SUPPRESSION.
Appropriation,
$5,000 00
Payments.
Salaries and Wages-
Superintendent,
$798 00
Labor,
1,354 04
Total Salaries and Wages,
$2,152 04
New Truck and Sprayer, Other Expenses-
959 32
Insecticides,
$685 85
Hardware and Tools,
55 16
Car fares, Teams, etc.
211 50
Auto and Sprayer Expense,
890 93
Telephone,
33 04
Total Other Expenses, 1,876 48
Total Payments,
4,987 84
Balance to Excess and Deficiency,
$12 16
TREE WARDEN'S DEPARTMENT.
Appropriation, Payments. $3.000 00
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-- 127-
Salaries and Wages- Superintendent, $822 00 Labor, 1,134 57
Total Salaries and Wages,
Other Expenses-
Teams,
$27 78
Tools,
92 89
Hose,
313 75
Insecticides,
605 50
Total Other Expenses, 1,039 92
Total Payments,
2,996 49
Balance to Excess and Deficiency, $3 51
TREE WARDEN'S DEPARTMENT
SPECIAL APPROPRIATION FOR PLANTING SHADE TREES.
Balance from 1922,
$35 50
Payments.
For Trees, 35 00
Balance to Excess and Deficiency, 50
FOREST WARDEN'S DEPARTMENT.
Appropriation Mar. 24,
$3,500 00
Appropriation Dec. 1, 800 00
Total.
$4,300 00
Payments.
Salaries and Wages-
Forest Warden,
$300 00
Clreical Assistance, 100 00
Fighting Fires, 2,305 09
$1,956 57
-128-
Police Patrol,
73 20
Labor,
15 00
Total Salaries and Wages,
$2,793 29 464 25
New Ford Car,
Other Expenses-
Apparatus,
$581 42
Team and Auto Hire,
352 75
Meals,
25 37
Telephone,
36 14
All Other,
45 90
Total Other Expenses, 1,041 58
Total Payments, 4,299 12
Balance to Excess and Deficiency,
88
INLAND FISHERIES.
Appropriation, Payments.
$200 00
Fish and Carting,
193 44
Balance to Excess and Deficiency,
$6 56
PLYMOUTH COUNTY AID TO AGRICULTURE.
Appropriation, Payments. To Treasurer,
$250 00
250 00
RIFLE RANGE.
No Appropriation, See Expenses paid under Miscellaneous Account.
-129-
HEALTH DEPARTMENT.
Appropriation,
$17,000 00
Payments.
General Expenses-
Salary of Chairman,
$325 00
Salary of Secretary,
225 00
Clerical Assistance,
40 00
Stationery and Postage, 30 25
Printing and Advertising,
72 50
Freight and Express,
9 18
All Other, 36 00
Total General Expenses,
Quarantine and Contagious Diseases-
Board and Treatment, $281 22
Medical Attendance, 74 00
Groceries and Provisions,
125 62
Maintenance of Contagious Ward in the Jordan Hospital, 2,000 00
All Other, 62 76
Total Quarantine and Contagious Diseases, 2,543 60
Tuberculosis-
Board and Care,
$6,315 46
Groceries and Provisions,
480 00
All Other,
133 90
Total Tuberculosis 6,929 36
Vital Statistics-
Births,
$29 50
Deaths,
87 55
Total Vital Statistics,
117 05
Other Expenses-
Plumbing Inspection, $461 50
Ship Inspection 20 00
$737 93
-130-
Fumigation and Disinfection, $388 64
All Other, 114 30
Total Other Expenses,
Inspection-
Animals,
$400 00
Meats and Provisions,
800 00
Milk and Vinegar,
301 60
Total Inspection,
1,501 60
Public Dump-
Labor,
$1,909 60
Expenses,
204 51
Total Public Dump-
2,114 11
Tuberculosis Dispensary-
Physicians,
$350 00
Nurses,
155 00
Janitor's Services,
66 00
Rent,
396 00
Light,
15 55
Supplies,
110 65
All Other
9 00
Total Tuberculosis Dispensary 1,102 20
Total Payments, 16,030 29
Balance to Excess and Deficiency, $969 71
PLYMOUTH COUNTY HOSPITAL MAINTENANCE.
Appropriation, Payments.
$6,982 08
To Treasurer of Plymouth County, 6,982 08
$984 44
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DEEPENING BED OF EEL RIVER BELOW BRIDGE.
Balance from 1922, No Payments.
$716 53
PUBLIC SANITARIES.
Appropriation,
$1,900 00
Payments.
Janitor,
$390 00
Other Care and Labor
1,082 00
Supplies,
244 72
Repairs,
178 23
All Other,
4 50
Total Payments, 1,899 45
55
Balance to Excess and Deficiency,
SEWER DEPARTMENT.
Appropriation,
$3,000 00
Transfer from Reserve Account,
712 25
Total. Payments.
$3,712 25
Labor,
$2,401 68
Team,
26 26
Equipment,
102 94
Pipe and Fittings,
932 32
Brick and Cement,
108 94
Lumber,
116 71
All Other,
23 40
Total Payments,
3,712 25
-132-
COURT STREET DRAIN.
Appropriation,
$5,000 00
Payments.
Labor,
$2,185 09
Pipe,
1,989 30
Brick and Cement,
165 00
Teams,
148 72
All Other,
60 75
Total Payments,
4,548 86
Balance Remaining,
$451 14
ALDEN STREET DRAIN.
Appropriation,
$1,500 00
No Payments.
ROADS AND BRIDGES.
Appropriation,
$40,000 00
From Revenue for State Highway Tax, 4,650 25
Total,
$44,650 25
Payments.
General Administration-
Superintendent,
$700 00
Clerical Assistance,
371 00
All Other,
1,157 66
Total General Administration,
$2,228 66
General Highway Expenditures-
Labor,
$14,806 26
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