USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1922-1923 > Part 25
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Teams and Trucks,
2,923 87
Stone, Gravel, etc.,
822 10
Tar and Oils,
3,278 86
Pipe and Cement,
1,037 23
Equipment,
2,028 57
Repairs,
2,273 33
Auto Expense,
1,639 10
4
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Board and Shoeing of Horses, $468 00
Freight and Express, 717 16
State Highway Tax,
4 650 25
All Other,
808 96
Total General Highway Expenditures, Street Cleaning-
$35,453 69
Labor,
$3,239 78
Teams,
790 16
Equipment,
96 87
Total Street Cleaning, Other Expenses-
4,126 81
Drinking Fountains,
$307 11
Street Signs and Traffic Beacons, 741 15
Fences, 784 17
Total Other Expenses, 1,832 43
Liability Insurance, 958 25
Total Payments,
44,599 84
Balance to Excess and Deficiency, $50 41
NEW STONE CRUSHER.
Appropriation, Payments.
$3,000 00
Crusher, 3,000 00
CATERPILLAR TRACTOR AND SNOW PLOW.
Appropriation, Payments.
Five ton Holt Tractor, Top and Lights, $4,425 00
Five ton Sargent Snow Plow, 1,050 00
Additional Equipment, 24 61
$5,500 00
Total Payments, 5,499 61
Balance to Excess and Deficiency,
39
-134-
COURT STREET; RESURFACING.
Appropriation,
$5,000 00
Payments.
Labor,
$1,722 28
Teams,
. 209 00
Stone,
1,026 65
Tar,
1,276 50
All Other,
339 27
Total Receipts, 4,573 70
Balance Remaining,
$426 30
BEAVER DAM ROAD.
Appropriation,
$5,000 00
Transfer from Reserve,
2,000 00
Total
$7,000 00
Payments.
To Contractors
7,000 00
SANDWICH ROAD MACADAM.
Appropriation, Payments.
$10,000 00
Labor,
$2,238 88
Teams,
473 50
Stone,
4,249 05
Tar,
2,067 00
All Other,
970 04
Total Payments, 9,998 47
Balance to Excess and Deficiency, $1 53
MAIN STREET EXTENSION. ALTERATIONS AND SIDEWALKS.
Balance from 1922, $271 73
No Payments
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WARREN AVENUE WIDENING: DAMAGES.
Balance from 1922, No Payments
$422 39
WHITE HORSE ROAD.
Balance from 1922, No Payments.
$5 53
NEW BRIDGE AT EEL RIVER ON WARREN AVENUE.
Balance from 1922,
$1,761 43
Final Payment from County,
167 03
Final Payment from State,
167 00
Total, $2,095 46
Payments.
To D. H. Jacobs & Son, final payment on contract,
$1,229 44
Construction of Catch Basin,
188 26
All Other,
71 50
Total Payments, 1,489 20
Balance Remaining,
$606 26
BRIDGE OVER TOWN BROOK ON WATER STREET.
Appropriation, $1,500 00
Payments.
Labor and Teams,
$901 71
Iron and Steel,
479 70
Lumber,
89 78
All Other,
28 81
Total Payments from Appropriation, 1,500 00
-136-
SIDEWALKS.
Appropriation,
$3,500 00
Payments.
Labor,
$1,636 26
Teams,
126 13
Materials,
1,635 09
All Other,
101 33
Total Payments, 3,498 81
Balance to Excess and Deficiency,
$1 19
SIDEWALKS; GRANOLITHIC.
Balance from 1922,
$11 92
Appropriation,
3,000 00
Reimbursements Appropriated,
1,074 10
Total,
$4,086 02
Payments
Granolithic (Contract)
$587 27
Labor and Teams,
1,782 27
Cement,
1,234 58
Stone and Gravel,
331 13
All Other,
108 65
Total Payments, 4,043 90
Balance Remaining,
$42 12
MANOMET SIDEWALK.
Balance from 1922,
$78 90
No Payments
SOUTH RUSSELL STREET WALL.
Appropriation,
Payments $500 00
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Labor, Cement, All Other,
$403 99
38 00
27 22
Total Payments,
$469 21
Balance Remaining,
$30 79
SNOW AND ICE REMOVAL.
Appropriation,
$6,000 00
Payments
$3,590 46
Teams, Trucks and Tractors,
956 27
Equipment and Repairs,
1,101 31
Sand,
35 50
All Other,
316 43
Total Payments, 5,999 97
Balance to Excess and Deficiency,
03
STREET SPRINKLING.
Appropriation, Payments.
$6,000 00
Labor and Teams,
$36 95
Materials (Oil and Tar)
5,963 05
Total Payments, 6,000 00
STREET LIGHTING.
Appropriation,
$14,500 00
Payments.
Street Lights,
$13,422 29
Range Lights,
76 00
Total Payments, 13,498 29
Balance to Excess and Deficiency,
$1,001 71
Labor,
-138-
HARBOR MASTER.
Appropriation, Payments. Salary of Harbor Master,
$150 00
150 00
POOR DEPARTMENT.
Appropriation,
$17,000 00
Income from Trust Funds,
106 08
Total,
$17,106 08
Payments.
General Administration-
Salary of Chairman,
$50 00
Salary of Secretary,
350 00
All Other, 16 45
Total General Administration, Almshouse-
$416 45
Salary of Superintendent, $624 00
Other Salaries and Wages, 1,209 40
Groceries and Provisions, 1,908 05
Dry Goods: Clothing,
348 55
Building,
137 32
Fuel and Light,
1,372 98
Equipment,
100 46
Hay and Grain,
419 50
All Other,
454 14
Total Almshouse,
6,574 40
Outside Relief by Town-
Cash,
$2,618 92
Rent,
717 00
Groceries and Provisions,
2,572 50
Coal and Wood,
433 65
Dry Goods: Clothing,
10 80
Medical Attendance,
218 00
-139-
Burials,
$120 00
State Institutions,
74 00
Other Institutions,
180 30
All Other,
511 00
Total Outside Relief by Town, $7,456 17
Relief Given by Other Cities and Towns-
595 74
Cities,
Other Expenses-
13 80
Total Payments, $15,056 56
Balance to Excess and Deficiency, $2,049 52
INCOME FROM JULIA P. ROBINSON FUND.
Expended by Overseers of the Poor for Inmates of Almshouse, $21 14 MOTHERS' AID.
$4,500 00
Appropriation, Payments.
Cash,
$3,439 33
Rent,
243 00
Fuel,
56 50
All Other,
22 14
Total Payments, 3,760 97
Balance to Excess and Deficiency, $739 03
WIDOWS' ACCOUNT.
Balance from 1922, $44 00
Income from Bank Stock,
100 00
Total, Payments- To Widows,
$144 00
58 00
Balance Remaining, $86 00
-140-
STATE AID.
Payments charged to Commonwealth, $2,106 00
SOLDIERS' BURIALS.
Payments charged to Commonwealth, $120 00
MILITARY AID.
Payments,
$465 00
One-half charged to Commonwealth 232 50
Balance to be appropriated by Town
$232 50
SOLDIERS' RELIEF.
Payments.
Cash,
$2,761 00
Groceries and Provisions,
360 00
Fuel,
222 35
Medical Assistance,
418 00
Board and Care,
385 00
Rent,
18 00
Total Payments to be appropriated. by Town, $4,164 35
SCHOOL DEPARTMENT.
Appropriation,
$214,285 00
Appropriation for 1922 bills,
2,729 45
Income from Trust Funds,
18 48
Total,
$217,032 93
Payments.
General Expenses-
Superintendent's Salary,
$3,315 00
Clerk,
1,290 67
E
Truant Officer,
300 00
Stationery, Postage, Printing 571 43
Telephone, 63 89
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Traveling Expense,
653 11
Automobile Expense,
541 58
Freight and Express,
259 07
School Census,
147 30
All Other,
254 38
Total General Expenses, Teachers' Salaries-
$7,396 43
Day,
$135,931 49
Evening,
3,932 81
Total Teachers' Salaries, Text Books and Supplies-
139,864 30
Text and Reference Books,
$3,424 67
Paper, Blank Books, etc.
3,523 92
Manual Training Supplies,
189 09
Domestic Science Supplies,
783 53
Industrial Education Supplies, 40 30
Typewriters,
561 37
All Other, 733 17
Total Text Books and Supplies,
9,256 05
Tuition-
1,729 74
Transportation-
Teams and Auto,
$8,251 02
Car fares,
3,200 00
Total Transportation, Support of Truants, Janitor's Service-
241 47
Day,
$10,589 08
Evening,
300 50
Total Janitors' Service, Fuel and Light- Coal and Wood,
10,889 58
$14,365 60
Gas and Electricity,
601 19
Total Fuel and Light, $14,966 79
11,451 02
-142-
Maintenance of Buildings and Grounds --
Carpentry and Painting, $5,758 87
Heating and Plumbing, 2,870 39
Building Materials, 256 81
Flags and Flagstaffs, 50 96
Janitors' Supplies, 1,347 78
Telephones,
171 93
Ashes, etc., Removed,
370 50
All Other,
628 40
Total Maintenance of Build- ings and Grounds, $11,455 64
Furniture and Furnishings-
Desks and Chairs, $472 24
All Other, 369 55
Total Furniture and Furnishings,
841 79
Other Expenses-
Diplomas and Graduation, $145 57
All Other, 43 40
Total Other Expenses,
188 97
Medical Inspection-
Physician,
$680 25
Nurse (School),
1,462 50
Nurse (Dental),
1,400 00
Dentist,
721 17
Dental Clinic, Supplies, etc., 1,028 36
All Other, 519 47
Total Medical Inspection, 5,811 75
Total Payments,
$214,093 53
Balance to Excess and Deficiency, $2,939 40
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SMITH-HUGHES FUNDS. (FEDERAL FUNDS FOR VOCATIONAL EDUCATION)
Balance from 1922, $73 26
Received from Commonwealth, Aug. 1, 1923, 224 30
Total $297 56 Payments
Teachers' Salaries, 73 26
Balance Remaining, $224 30
HEDGE SCHOOL ADDITION.
Appropriation Aug. 4, 1923.
From Tax Levy of 1923,
$16,000 00
Loan Authorized, 99,000 00
Total, Payments,
$115,000 00
Purchase of Additional Land, $2,300 00
On Account of Contract, 11,248 90
On Account of Architects, 756 81
Labor and Material, Outside of Contract, 123 20
Total Payments, 14,428 91
Cash Balance Remaining, $1,571 09
Bonds to be Issued Feb. 1, 1924,
99,000 00
Total Balance for Completion of Building, $100,571 09
PLYMOUTH PUBLIC LIBRARY.
Appropriation, Including 1922 Dog Tax, $5,000 00
Income from Gates Fund, 95 50
Total, Payments
$5,095 50
To Treasurer of Library, 5,095 00
0
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MANOMET PUBLIC LIBRARY.
Appropriation, Payments To Treasurer of Library,
$500 00
500 00
PARK DEPARTMENT.
Appropriation,
$3,300 00
Income from Morton Fund,
101 25
Total,
3,401 25
Payments
General-
Salaries and Wages,
$1,244 89
Teams,
141 33
Stationery, Printing,
42 20
Pipe,
56 70
Fences,
32 48
All Other,
61 79
Total General,
$1,579 39
Bathing Beaches-
Labor,
$752 11
Supplies,
133 66
New Bathing Houses,
305 50
Repairs,
628 53
Total Bathing Beaches,
1,819 80
Total Payments,
3,399 19
Balance to Excess and Deficiency, $2 06
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PARK DEPARTMENT, CUTTING AND PILING WOOD IN MORTON PARK.
Balance from 1922,
$286 32
Appropriation,
300 00
Total,
$586 32
Payments
Labor,
420 82
Balance Remaining, $165 50
TRAINING GREEN.
Appropriation,
$300 00
Payments
Labor and Teams,
$280 15
Resetting Steps,
19 85
Total Payments, 300 00
PARK DEPARTMENT, MAINTENANCE OF LAND
ON TOWN BROOK.
Balance from 1922,
$69 50
Payments
Labor 66 03
Balance Remaining, $3 47
PARK DEPARTMENT, FOR PREPARING PLANS AND ESTIMATES FOR ACQUIRING LAND ON BOTH SIDES OF TOWN BROOK FOR PARK PURPOSES.
Balance from 1922,
$200 00
Payments.
Appraisal, 30 00
Balance Remaining, $170 00
6
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EMOND LAND FOR PARK PURPOSES.
Appropriation Aug. 4, 1923, Payment To Malvina Emond,
$5,000 00
5,000 00
STEPHENS FIELD.
Balance from 1922,
$56 91 1,000 00
Appropriation,
Total,
$1,056 91
Payments
Labor,
$734 95
Teams,
61 34
Right of Way,
25 00
Pipe,
25 20
All Other,
199 12
Total Payments, 1,045 61
Balance Remaining,
$11 30
STEPHEN'S FIELD, RETAINING WALL
Appropriation,
$100 00
Payments, Labor and Teams,
100 00
STEPHEN'S FIELD, FOR PURCHASE AND LAYING DRAIN PIPE.
Appropriation Dec. 1, 1923, No Payments.
$1,500 00
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PUBLIC CAMPING PLACES.
Appropriation,
$200 00
Payments,
Labor and Teams,
$148 08
Cinders, All Other,
6 68
Total Payments,
198 26
Balance Remaining,
$1 74
BAND CONCERTS.
Appropriation,
$500 00
Payments,
Music,
$285 00
Other Expenses,
138 89
Total Payments, 423 89
Balance to Excess and Deficiency,
$76 11
JULY 4th, FOREFATHERS' DAY, AND MUSIC FOR PUBLIC CELEBRATIONS.
$900 00
Music for Patriots' Day,
$69 00
Celebration of July 4th,
480 45
Forefathers' Day,
79 00
Total Payments,
628 45
Balance to Excess and Deficiency,
$271 55
SEXTON.
Appropriation,
$150 00
Payments, Salary of Sexton, 150 00
Appropriation, Payments,
43 50
-148-
MEMORIAL DAY.
Appropriation, $350 00
Payments,
Observance of Memorial Day, 332 22
Balance to Excess and Deficiency,
$17 78
PROVIDING HEADQUARTERS FOR POST No. 40, AMERICAN LEGION.
Appropriation, Payments,
$600 00
For Rent of Headquarters,
430 00
Balance to Excess and Deficiency,
$170 00
PROVIDING HEADQUARTERS FOR UNITED SPANISH WAR VETERANS
Appropriation,
$150 00
Payments,
For Rent of Headquarters,
100 00
Balance to Excess and Deficiency, $50 00
SOLDIERS' MEMORIAL BUILDING.
Appropriation, March 25, 1922,
$60,000 00
No Bonds Issued. No Payments.
PENSIONS FOR TOWN LABORERS.
$1,500 00
Appropriation, Payments,
To three men retired from Highway Dept., 1,266 25
Balance to Excess and Deficiency, $233 75
-149 --
MISCELLANEOUS ACCOUNT.
Appropriation,
Transfers from Reserve Account,
$4,000 00 724 23
Total,
$4,724 23
Payments, Legislative ---
Moderator,
$20 00
Clerical Assistance,
2 25
Advisory and Finance Committee,
Printing, 44 00
Wharf Relocation Committee, Prints, 30 00
Total Legislative,
$96 25
Certifying Notes,
50 00
Fuel Distributor's Expenses,
46 80
Rifle Range, Rental, 10 years,
500 00
Rifle Range, Repairs,
206 15
Seal Bounty,
2 00
Lungmotor Expense,
2 00
Landing Float,
62 65
Damages to Persons and Personal Property,
175 00
Judgment for Freight on Road Oil,
224 23
Workmen's Compensation,
210 00
Town Clock Expenses,
176 72
Care of Flags on Training Green,
128 42
Repairs to Town Bell,
5 87
Honor Roll Expenses,
2 00
Pilgrim Processional,
65 50
Care of Elder Brewster Garden,
219 35
Printing Town Reports,
2,378 50
Purchase of Tax Titles by Town,
97 75
Herring Stream Expenses,
68 45
Total Payments, 4,717 64
Balance to Excess and Deficiency,
$6 59
-150-
RE-IMBURSEMENT TO THE TOWN OF WAREHAM FOR ONE-HALF OF CERTAIN EXPENSES ON THE AGAWAM AND HALFWAY POND HERRING STREAM.
Appropriation Dec. 1, 1923, Payments,
$1,117 91
To Town of Wareham for one-half of amount of Itemized list of expendit-
ures to and including Year 1922,
amounting to $2,235.83, 1,117 91
RESERVE ACCOUNT.
Transferred from Reserve from Overlay Taxes, Transfers to:
$4,111 48
Town House Appropriation,
675 00
Sewer Appropriation,
712 25
Beaver Dam Road Appropriation,
2,000 00
Miscellaneous Account for Rifle
Range Rental, 500 00
Total Transfers, 4,111 48
WHARF AND PUBLIC LANDING
Appropriation Mar. 24 and July 21, 1923,
From Tax Levy of 1923, $6,000 00
Loan Authorized,
124,000 00
$130,000 00
Total,
Less:
Reserved for Taking or Purchase of Land,
8,000 00
Appropriation for Construction, Payments,
$122,000 00
Engineering Services,
$4,645 93
Test Borings,
598 65
Total Payments, 5,244 58
-151-
Cash Balance Remaining, Bonds to be Issued,
$755 42 116,000 00
Balance Remaining for Construction, $116,755 42 WHARF AND PUBLIC LANDING PURCHASE OR TAKING OF LAND.
Appropriation Mar. 24, 1923,
Reserved from Appropriation shown above $8,000 00
Bonds not Issued. No Payments.
WATER DEPARTMENT, MAINTENANCE.
Appropriation, $19,000 00
Labor and Material for Departments,
116 70
Total,
$19,116 70
Payments,
Administration-
Superintendent,
$2,000 00
Registrar,
1,000 00
Clerk,
780 00
Stationery, Printing, Postage
386 74
Telephones,
162 68
All Other,
545 97
Total Administration, General Expenditures-
$4,875 39
Labor,
$4,437 51
Pipe and Fittings,
435 95
Meters and Fittings,
288 89
Freight and Express,
53 87
Equipment and Repairs,
285 94
New Truck,
367 83
Auto Expense,
144 08
All Other,
483 68
Total General Expenditures, 6,497 75
-152-
Service Connections- Materials,
$527 86
Pumping Station-
Engineers,
$2,700 00
Boilers and Pumps,
393 78
Oil, Waste, Packing,
261 39
Coal,
3,472 94
Building,
387 51
Total Pumping Station, $7,215 62
Total Payments,
$19,116 62
Balance to Excess and Deficiency,
08
WATER DEPARTMENT, CONSTRUCTION
Appropriation, Payments,
$8,000 00
Labor,
$3,548 23
Pipe,
4,322 26 128 40
All Other,
Total Payments 7,998 89
Balance Remaining,
$1 11
OAK GROVE AND VINE HILLS CEMETERIES.
Appropriation,
$10,000 00
Income from Funds,
820 66
Total,
$10,820 66
Payments,
Salaries and Wages-
Superintendent, $1,425 00
Labor, 6,701 77
Clerical Assistance,
197 66
Total Salaries and Wages, $8,324 43
-153-
Other Expenses-
Teams,
$363 77
Loam and Fertilizer,
821 85
Trees, Shrubs, etc.,
165 10
Tools,
129 76
Telephone,
22 61
Water and Drain Pipe,
586 97
All Other,
273 04
Total Other Expenses,
2,363 10
Total Payments,
10,687 53
Transferred to Building Appropriation,
132 55
Balance to Excess and Deficiency, 58
OAK GROVE AND VINE HILLS CEMETERIES
FOR ALTERATION AND ADDITION TO BUILDING Appropriation, $2,800 00
Transferred from Cemetery Appro. 132 55
Total, $2,932 55
Payments,
Raising Building and Construction of Cellar, 199 00
Contractor for Building, 2,659 87
Other Labor, etc.,
73 68
Total Payments, 2,932 55 OAK GROVE AND VINE HILLS CEMETERIES (GRADING, SURVEYING AND PLANS)
Balance from 1922, Payments,
$417 24
Superintendent,
$30 00
Labor,
341 00
Teams,
19 25
Total Payments, 390 25
Balance Remaining,
$26 99
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BURIAL HILL CEMETERY.
Appropriation,
$1,700 00
Payments,
Salaries and Wages-
Superintendent,
$105 00
Labor,
1,131 86
Total Salaries and Wages,
Other Expenses-
Teams,
$39 76
Loam and Fertilizer,
8 90
Tools,
26 75
Trees, Shrubs, etc.,
97 50
Fence,
75 00
All Other,
75 23
Total Other Expenses, 323 14
1,560 00
Transferred to Wall Appropriation,
26 70
Balance to Excess and Deficiency,
$113 30
BURIAL HILL WALL.
Appropriation,
$500 00
Transferred from Burial Hill Cem.
Appropriation,
26 70
Total,
$526 70
Payments,
1
$358 78
Cement,
119 50
Pipe, Steel, Tools, etc.,
48 42
Labor and Teams,
Total Payments, 526 70
$1,236 86
Total Payments,
-155-
CHILTONVIILLE, MANOMET, CEDARVILLE, AND SOUTH POND CEMETERIES.
$300 00
Payments,
$153 90
All Other,
2 00
Total Payments, 155 90
Balance to Excess and Deficiency, $144 10
ADDITION TO MANOMET CEMETERY.
Balance from 1922,
$136 90
No Payments.
TOWN DEBT AND INTEREST.
$44,000 00
Appropriation,
Payments.
Interest-
Loans in Anticipation of
Taxes, $5,181 93
Town Hall Lot Loan,
742 50
Plymouth County Hospital Loan, 2,231 25
Sewer Loans,
281 25
School Loans,
964 00
Other General Loans,
726 00
Water Loans,
1,085 50
Total Interest,
$11,212 43
Town Debt-
Town Hall Lot Loan, $1,000 00
Plymouth County Hospital Loan, 5,000 00
Appropriation,
Labor,
-156-
Sewer Loans,
$1,000 00
School Loans,
10,400 00
Other General Loans,
5,300 00
Water Loans,
3,266 66
Total Town Debt,
$25,966 66
Total Payments,
$37,179 09
Balance to Excess and Deficiency,
$6,820 91
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SCHEDULE C.
ESTIMATED RECEIPTS.
Credits, Amounts Actually Received:
Corporation Tax,
$85,547 95
National Bank Tax, 2,042 27
Income Tax,
22,635 18
Income Tax (School Funds), 17,337 50
Moth Assessment,
516 00
Tax Collector's Department,
343 20
Sealing Weights and Measures,
272 24
Health Department,
965 41
Sewers,
228 91
Highway Department,
10 55
Poor Department,
4,335 91
School Department,
4,004 04
Park Department,
1,632 50
Cemetery Department,
5,775 71
Interest,
5,421 26
Water Department,
37,565 48
Herring Fisheries,
775 00
Miscellaneous :
Reimbursement for Loss
of Taxes,
$327 13
Reimbursement for Sold-
iers' Exemptions, 122 41
Peddlers' Licenses, 323 00
Junk Licenses, 115 00
Pool and Billiard Licenses, 44 00
Victuallers' and Sunday
Licenses, 505 00
All Other Licenses, 179 00
Sewer Permits, 1,096 00
Court Fines, 782 15
-158-
Other Departmental, 638 53 Income from Bank Stock, 200 00
4,332 22
Total Actual Receipts,
$193,741 33
Charges, Estimated in Making Tax Warrant:
Corporation Tax, $65,661 82
National Bank Tax,
Income Tax,
19,155 78
Income Tax (School Funds),
17,337 50
Moth Assessment,
665 60
Tax Collector's Department,
302 09
Sealing Weights and Measures,
226 89
Health Department,
163 24
Sewers,
160 72
Highway Department,
205 54
Poor Department,
3,573 32
School Department,
4,225 56
Park Department,
1,105 10
Cemetery Department,
6,427 43
Interest,
5,036 87
Water Department,
38,962 68
Herring Fisheries,
926 00
Miscellaneous,
4,410 58
Total Estimated Receipts,
168,546 72
Excess of Actual Receipts, See Revenue Ac- count (Schedule D.) $25,194 61
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SCHEDULE D.
REVENUE ACCOUNT 1923.
Charges:
Total Appropriations, $589,666 23
Less:
Estimated Receipts, $168,546 72
Franklin St. Engine House
and Lot balance appropriated,
260 00
168,806 72
Amount to be assessed,
$420,859 21
Excess Revenue, See Excess and Deficiency, (Schedule E.)
26,413 61
$447,273 12
Credits:
Assessors' Warrants, $422,078 51
Excess of Estimated Receipts, (See Schedule C.)
25,194 61
$447,273 12
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SCHEDULE E.
EXCESS AND DEFICIENCY.
Charges:
None
Credits:
Excess Revenue, (Schedule D.),
$26,413 61
Unexpended Balances :
Selectmen's Department,
$70 79
Accounting Department,
9 64
Treasury Department,
28
Tax Collector's Department,
99 53
Assessors' Department,
180 01
Law Department,
181 50
Town Clerk's Department,
106 44
Engineering Department,
40
Street Line Survey,
06
Planning Board,
3 39
Election and Registration,
11 05
Maintenance of Town House,
157 24
Police Department,
6 57
Fire Department,
43 33
Sealing Weights and Measures,
1 50
Moth Suppression, 12 16
Tree Warden's Department,
4 01
Forest Warden's Department,
88
Inland Fisheries,
6 56
Health Department,
969 71
Public Sanitaries,
55
Roads and Bridges,
50 41
Sandwich Road Macadam,
1 53
Sidewalks,
1 19
Tractor and Snow Plow,
39
Snow and Ice Removal,
03
Street Lighting,
1,001 71
Poor Department,
2,049 52
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Mothers' Aid,
$739 03
School Department,
2,939 40
Park Department, 2 06
Memorial Day Observance,
17 78
Headquarters for Am. Legion Post,
170 00
Headquarters for U. Spanish War Veterans, 50 00
July 4th, and Forefathers' Day,
271 55
Band Concerts,
76 11
Pensions for Town Laborers,
233 75
Miscellaneous Account,
6 59
Water Department,
08
Oak Grove and Vine Hills Cemeteries,
58
Burial Hill Cemetery,
113 30
C., M., C., and S. P. Cemeteries,
144 10
Town and Interest,
6,820 91
Total Balances,
$16,555 62
Total Excess (See Balance Sheet),
$42,969 23
SCHEDULE F. BALANCE SHEET JANUARY 1, 1924 Revenue Accounts
Revenue Cash,
Uncollected Taxes:
$52,399 22
Overlay, Tax of 1922,
$4,985 20
Overlay, Tax of 1923, 271 19
Herbert W. Bartlett, Collector-
Tax of 1922,
$12,652 73
Total Overlayings, $5,256 39
Reserve from Overlayings,
5,878 75
Accounts Payable: Unpaid Warrants, 1,492 50
$81,120 45
Unappropriated Revenue; Dog Tax from County, 1,441 26
Income from Bank Stock, Unexpended,
86 00
Rates of 1920 and Prior $830 43
Unexpended Appropriation Balances:
Labor, etc., 1920 and Prior, 16 00
Rates of 1921, 621 57
Labor, etc., 1921, 44 48
Police Department, for New Uniforms, 140 25
Rates of 1922,
801 31
Labor, etc., 1922, 66 34
Rates of 1923,
7,790 08
Labor, etc., 1923, 99 50
Total Uncollected Water Rates, etc., 10,269 71
Park Dept., Plans and Estimates for Acquiring Land on Town Brook, 170 00
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Total Uncollected Taxes,
Uncollected Water Rates, etc.,
N. Reeves Jackson, Collector-
Town Hall Committee,
$1,236 05
Park Dept. for Cutting Wood, 165 50
Park Dept., Town Brook Land, 3 47
Tax of 1923, 68,467 72
Commonwealth of Massachusetts. State Aid, $2,106 00
Military Aid, (One-half), 232 50
Soldiers' Burials, 120 00
Total Due from State, Overdrafts:
Military Aid, (One-half),
$232 50
Soldiers' Relief,
4,164 35
$103,177 95
Less:
Appropriations, Dec. 1, 1923, $11,617 91
State Aid Dis-
allowed,
6 00
Total Deductions,
11,623 91
$91,554 04
Excess and Deficiency, 1923,
42,969 23
134,523 27
$150,644 73
$150,644 73
Oak Grove and Vine Hills Ceme- teries, for Surveying and Grad- ing, 26 99
Smith-Hughes Funds, Federal Funds for Vocational Train- ing, 224 30
2,458 50
Total Unexpended Balances, Excess and Deficiency, Jan. 1, 1923,
1,966 56
Total Overdrafts, 4,396 85
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Non-Revenue Cash, Loans Authorized,
Non-Revenue Accounts
$8,529 25 Town Hall Appropriation, $300,000 00
583,000 00 Soldiers' Memorial Building Ap- propriation, 60,000 00
Court Street Resurfacing,
426 30
Court Street Drain,
451 14
Alden Street Drain,
1,500 00
Main Street Extension, Altera- tions and Sidewalk, 271 73
Warren Avenue Widening, Damages, 422 39
White Horse Road, Macadam, 5 53
New Bridge at Eel River,
606 26
Eel River, Deepening Bed,
716 53
Sidewalks, Granolithic,
42 12
Sidewalks, Manomet,
78 90
South Russell Street Wall,
30 79
Hedge School Addition,
100,571 09
Stephens Field,
11 30
Stephens Field, for Drain Pipe,
1,500 00
Public Camping Places,
1 74
Wharf and Public Landing:
Taking or Purchase of Land,
8,000 00
Construction Appropriation,
116,755 42
Water Department, Construction, 1 11
Addition to Manomet Cemetery,
136 90
$591,529 25 Total Appropriations, $591,529 25
-164-
Funded Debt Balancing Account,
Municipal Indebtedness $122,266 60
Town Hall Lot Loan,
$16,000 00
Plymouth County Hospital Loan,
40,000 00
Sewer Loan,
7,000 00
Highway Loans,
15,000 00
School Loans,
18,400 00
Water Loans,
25,866 60
$122,266 60
$122,266 60
Trust and Investment Funds
Cash and Investments,
$68,611 28 Nathaniel Morton Park Fund,
$2,000 00
Murdock Poor and School Fund,
730 00
Francis LeBaron Poor Fund,
1,350 00
Charles Holmes Poor Fund,
500 00
Julia P. Robinson Poor Fund,
300 00
Marcia E. Jackson Gates Public Library Fund,
2,000 00
Warren Burial Hill Cemetery Fund,
1,388 90
55,342 38
Cemetery Perpetual Care Funds, Old Colony National Bank Stock Investment Fund,
5,000 00
$68,611 28
$68,611 28
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SCHEDULE G.
Summary of Funded Indebtedness, January 1, 1924 and Amounts due for Principal and Interest in 1924
Loans
Outstanding Jan. 1, 1923
Added During 1923
Paid During 1923
Outstanding Jan. 1, 1924
Principal Due in 1924
Interest Due in 1924
Town Hall Lot,
$17,000 00
None
$1,000 00
$16,000 00
$1,000 00
$697 50
Plymouth County Hospital,
45,000 00
5,000 00
40,000 00
5,000 00
1,968 75
Sewer,
8,000 00
1,000 00
7,000 00
1,000 00
243 75
Highway,
19,300 00
4,300 00
15,000 00
4,300 00
514 00
School,
28,800 00
10,400 00
18,400 00
9,400 00
548 00
Water,
29,133 26
3,266 66
25,866 60
3,266 66
959 50
$147,233 26
$24,966 66
$122,266 60
$23,966 66
$4,931 50
-- 166-
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SCHEDULE H.
Itemized Statement of the Funded Indebtedness, January 1, 1924.
Town Hall Lot Loan.
Four and one-half per cent. bonds, dated Mar. 1, 1919,
payable $1,000 annually, $16,000 00
Plymouth County Hospital Loan.
Five and one-fourth per cent. bonds, dated Apr. 1, 1921,
payable $5,000 annually, 40,000 00
Sewer Loan.
Three and three-fourths per cent. notes, dated July 1, 1903, payable $1,000 annually, 7,000 00
Highway Loans.
Four per cent. bonds, dated May 15, 1916, payable $1,150 annually, $3,450 00
Four per cent. bonds, dated May 15, 1916, payable $1,050 annually, 3,150 00
Four per cent. bonds, dated May 1, 1917, payable $2,100 annually, 8,400 00
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