USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1922-1923 > Part 7
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Schedule G. is a summary of the Outstanding Indebtedness, showing the debt at the beginning of the year, the amounts paid on same, and the principal and interest requirements for 1923.
Schedule H. is a detailed statement of the Outstanding Indebtedness.
Schedule I. is an itemized statement of the Trust Funds, not including the January, 1923 dividends.
The corporation tax received from the State exceeded the estimated amount by over $17,000, and the income tax, also received from the State, exceeded the estimate by over $4,300.
The fixing of a fee of $5.00 for licenses to Inn-holders, Common Victuallers and for Sunday sales, by a vote of the Board of Selectmen passed at the beginning of the season, has resulted in receipts by the Town Treasurer of $485.00.
Bills contracted in 1922 by the School Department amount- ing to $2,729.45 are unpaid for lack of funds in the ap- propriation.
I recommend that appropriation be made to cover this Respectfully submitted,
amount.
ELMER R. HARLOW, Town Accountant.
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SCHEDULE A. RECEIPTS AND PAYMENTS RECEIPTS
Sources of Receipts,
Revenue for Expenses Outlays
Revenue for Total
GENERAL REVENUE. 1. TAXES.
Current Year-
1. Property,
$401,168.53
2. Poll, 17,148.00
Previous Years-
3. Property, 72,473.57
4. Poll
From State-
5. Corporation, 77,163.82
6. Street Railway
7. Bank, 1,387.43
Income Tax,
15,288.32
Income Tax ( School
Funds), 16,433.75
Reimbursement for Loss
of Taxes, 309.91
Reimbursement for Sol-
diers' Exemptions, 67.87
Total from Taxes,
$601,441.20
$601,441.20
2. LICENSES AND PERMITS.
Licenses-
8. Liquor, $2.00
9. All Other, 1,218.50
Permits-
10. Marriage
11. All Other,
1,229.00
Total from Licenses and Permits, $2,449.50
2,449.50
3. FINES AND FORFEITS. $467.58
12. Court,
13. Department Penalties
14. Contract Violations
Total from Fines and Forfeits,
$467.58
467.58
Total forward,
$604.358.28
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RECEIPTS.
Sources of Receipts,
Revenue for Revenue for Total
Expenses
Outlays
Total forward,
$604,358.28
4. GRANTS AND GIFTS.
Grants from Other Civil Divisions-
15. From State for Education (Smith-Hughes Funds), $236.61
a. Support of Public Schools
b. Aid to High Schools
c. Aid to Industrial Schools
d. High School Tuition e. Union Superintendency
16. From State for Armories
17. From State for Highway Purposes, 2,279.83
18. From State for Other Purposes
a. Inspector of Animals
b. Protection against Forest Fires
19. From County (Dog Licenses) for Schools or Libraries, 1,439.12
From County for Highway Purposes, 2,279.83 Gifts from Individuals- 20. For Expenses 21. For Outlays
Total from Grants and Gifts, $6,235.39 $6,235.39
5. ALL OTHER REVENUE.
22.
23.
Total from All Other Revenue
Total forward, $610,593.67
-103-
RECEIPTS.
Sources of Receipts,
Revenue for Revenue for Total
Expenses
Outlays
Total forward,
$610,593.67
COMMERCIAL REVENUE.
6. SPECIAL ASSESSMENTS.
24.
Street Sprinkling.
25. Moth Extermination, $827.42
26. Sewers
27. Sidewalks and Curbing
28. Other Purposes
Total from Assessments, $827.42
827.42
7. PRIVILEGES.
29. Public Service
30. Minor
Total from Privileges
Total forward, $611,421.09
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RECEIPTS.
Sources of Receipts,
Revenue for
Revenue for Total
Expenses
Outlays
Total forward,
611,421.09
8. DEPARTMENTAL.
8a. General Government. Legislative-
31. Aldermen and Council; Moderator Executive-
32. Mayor; Commission ; Selectmen Financial-
33. Auditor, Accounting
34. Treasurer
35. Collector, $302.09
36. Assessors
37. License Commissioners
38. Other Finance Offices and Accounts Other General Departments-
39. Law
40. City or Town Clerk, 5.50
General Government forward,
$307.59
Total forward, $611,421.09
-105-
PAYMENTS PAYMENTS Expenses Outlays Total
Objects of Payments, 1. DEPARTMENTAL.
1a. General Government Legislative-
1. Aldermen and Council; Moderator
a. Salaries and Wages, $10.00
b. Other Expenses, 112.07
Executive-
2. Mayor; Commission ; Selectmen
a. Salaries and Wages, 1,800.00
b. Other Expenses, 377.38
Financial-
3. Auditor, Accountant, Auditing
a. Salaries and Wages, 1,500.00
b. Other Expenses, 168.17
4. Treasurer
a. Salaries and Wages, 1,300.00
b. Other Expenses, 199.28
5. Collector
a. Salaries and Wages, 1,518.00
b. Other Expenses, 545.46
6. Assessors
a. Salaries and Wages, 3,629.35
b. Other Expenses, 1,108.53
7. License Commissioners
a. Salaries and Wages
b. Other Expenses
8. Other Finance Offices and Accounts a. Sinking Fund Commissioners b. Miscellaneous, 44.00
Other General Departments-
9. Law
a. Salaries and Wages, 795.00
b. Other Expenses, 5.00
10. City or Town Clerk
a. Salaries and Wages, 724.00
b. Other Expenses, 691.38
General Government forward, $14,527.62
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RECEIPTS.
Sources of Receipts,
Revenue for Offsets to Total
Expenses Outlays
Total forward,
$611,421.09
General Government forward, $307.59
41. City Messenger
42. Public Works
43. Engineering
44. Superintendent of Buildings
45. Election and Registration
46. Other General Departments Municipal Buildings-
47. City or Town Hall,
244.64
Total from General Government,
$552.23
552.23
8b. Protection of Persons and Property Police Department- 48. Services of Officers
49. Sale of Materials
50. Miscellaneous, $46.15
Protection of Persons and
Property forward,
$46.15
Total forward,
$611,973.32
.
-107-
PAYMENTS.
Objects of Payments,
Expenses
Outlays
Total
General Government forward, $14,527.62
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, 733.42
b. Other Expenses, 179.19
14. Superintendent of Buildings
a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages, 730.00
b. Other Expenses, 455.95
16. Other General Departments Planning Board, 76.80
Municipal Buildings-
17. City or Town Hall a. Salaries and Wages, 519.25
b. Other Expenses, 1,280.69
Total for General Government, $18,502.92 1b. Protection of Persons and Property Police Department-
$18,502.92
18. Salaries and Wages,
$15,589.84
19. Horses and Care (Auto Expense ), 704.17
20. Equipment and Repairs, 530.69
21. Fuel and Light, 447.51
22. Maintenance of Buildings and Grounds, 79.73
23. New Buildings
24. Other Expenses,
222.84
Protection of Persons and
Property forward,
$17,574.78
Total forward,
$18,502.92
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RECEIPTS.
Sources of Receipts,
Revenue for Expenses
Offsets to Total
Outlays
Total forward,
$611,973.32
Protection of Persons and
Property forward, $46.15
Fire Department-
51. Sale of Materials and Building, 88.75
52. Miscellaneous Militia-
1
53. Armories
54. Rifle Ranges
Inspection-
55. Inspection of Buildings
56. Inspection of Wires
57. Sealing of Weights and
Measures, 226.89
Forestry-
58. Insect Pest Extermination, 90.00
59. Planting and Trimming Trees, 28.00
60. Forest Fires, 483.68
Other Protection of Persons and Property-
61. Bounties on Seals,
12.00
62. 63.
Total from Protection of
Persons and Property,
$975.47
975.47
Total forward,
$612,948.79
-
-109-
PAYMENTS.
Objects of Payments, Total forward,
Expenses
Outlays
Total
$18,502.92
Protection of Persons and
Property forward, $17,574.78
Fire Department-
25. Salaries and Wages, 21,784.84
26. Horses and Care of Same, 25.00
27. Equipment and Repairs, 1,880.01
$2,565.94
28. Hydrant Service,
240.55
29. Fuel and Light,
951.81
30. Maintenance of Buildings and Grounds, 333.85
31. New Buildings
32. Other Expenses, 175.10
Militia-
33. Armories
34. Rifle Ranges,
187.81
Inspection-
35. Inspection of Buildings
36. Inspection of Wires
37. Sealing of Weights and
Measures, 1,353.37 800.00
Forestry-
38. Insect Pest Extermination, 5,398.47
39. Planting and Trimming Trees,
2,362.58
40. Forest Fires,
8,384.83
Other Protection of Persons and Property
41. Bounties on Seals, 14.00
42. Fish Wardens (Shell Fish), 200.00
43. Inland Fisheries, 108.50
44. Lungmotor, 2.00
Ladders and Ring Buoys, 31.69
Total for Protection of Per-
sons and Property, $60,977.50
$3,397.63
64.375.13
Total forward,
$82.878.05
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RECEIPTS.
Sources of Receipts,
Revenue for Expenses
Offsets to Total
Outlays
$612,948.79
Total forward,
8c. Health and Sanitation Health-
64. Quarantine and Contagious Disease Hospitals, $163.24
65. Tuberculosis
66. Miscellaneous
67. Inspection, 197.45
Sanitation-
68. Sewers and Sewage Disposal, 160.72
69. Sewer Construction
70. Refuse and Garbage Disposal
71. Street Cleaning Other Health and Sanitation- 72. 73.
Total from Health and Sanitation, $521.41 521.41
Total forward, $613,470.20
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PAYMENTS.
Objects of Payments, Total forward,
Expenses
Outlays
Total
$82,878.05
1c. Health and Sanitation Health-
45. General Administration, $754.95
46. Quarantine and Contagious Disease Hospitals, 5,411.12
47. Tuberculosis, 13,939.09
48. Vital Statistics, 253.05
49. Other Expenses,
1,252.75
50. Inspection
a. Inspection of School · Children, 5,523.92
b. Inspection of Animals, 433.36
c. Inspection of Meat and Provisions, 866.64
d. Inspection of Milk and Vinegar, 389.86
Sanitation-
51. Sewer Maintenance and
Operation, 5,396.01
52. Metropolitan Sewer Mainte- nance $3,780.17
53. Sewer Construction,
54. Refuse and Garbage Dis- posal, 1,966.74
55. Street Cleaning, 4,163.16
Other Health and Sanitation-
56. Sanitaries and Public Con- venience Stations, 1,760.58
57. Care of Brooks and Streams 58. Draining of Ponds 59.
.
Total for Health and Sanita- tion, $42,111.23 $3,780.17 45.891.40
Total forward,
$128,769.45
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RECEIPTS.
Sources of Receipts,
Revenue for Expenses
Offsets to Outlays
Total
$613,470.20
Total forward, 8d. Highways
74. General, $205.54
75.
Construction
76. Sidewalks and Curbing,
$723.32
77. Snow and Ice Removal
78. Sprinkling
a. Water b. Other
79. Lighting
80. Miscellaneous,
2.00
-
Total from Highways, $207.54 $723.32 930.86
Se. Charities
81. Almshouse or Town Farm
a. Sale of Produce and Stock, $178.75
b. Board,
235.00
c. Miscellaneous,
9.52
82. Reimbursements for Relief Given
a. From Individuals, 100.50
b. From Other Cities and Towns, 191.45
c. From the State, 1,254.35
83. Reimbursements for Moth- ers' Aid,
a. From Individuals
b. From Other Cities and Towns
c. From the State, 1,603.75
84. Municipal General Hospitals
85. Miscellaneous
Total from Charities,
$3,573.32
3,573.32
Total forward, $617,974.38
-113-
PAYMENTS. Expenses Outlays Total $128,769.45
Objects of Payments, Total forward, 1d. Highways
60. General Administration, $2,697.83
61. General Highway Expen- ditures, 36,127.54 $1,162.46
62. Construction,
22,175.42
63. Sidewalks and Curbing,
3,421.14
3,974.79
64. Snow and Ice Removal, 1,997.40
65. Sprinkling
a. Water, 345.00
b. Other,
3,623.89
66. Lighting,
13,345.94
67. Other Expenses
a. Town Pump (Drinking Fountains), 198.72
b. Signs, Guide Boards and Street Numbering,
363.22
c. Fences,
439.10
d. Harbor Master, 150.00
e. Landing Float, 729.01
Total for Highways, $63,438.79
$27,312.67 90,751.46
1e. Charities
68. General Administration, $454.68
69. Almshouse or Town Farm, 7,140.20
70 Outside Relief by City or Town, 8,093.08
71. Relief given by Other Cities and Towns, 320.72
72. Mothers' Aid
a. Relief given by City or Town,
2,862.51
b. Relief given by Other Cities and Towns
73. Municipal General Hospitals 74. Other Expenses, 42.34
Widows, from Income from Old Colony National Bank Stock Investment, 71.00
Total for Charities,
$18,984.53
18,984.53
Total forward,
$238,505.44
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RECEIPTS.
Sources of Receipts,
Revenue for Expenses
Offsets to Total
Outlays
Total forward,
$617,974.38
Sf. Soldiers' Benefits
86. State Aid, $2,214.00
87. Military Aid, 92.50
88. Soldiers' Burials,
60.00
89.
Soldiers' Relief
Total from Soldiers' Benefits, $2,366.50
2,366.50
Sg. Schools
90. Tuition and Transportation
of State Wards
91. Other Tuition, $293.75
92. Sale of Text Books and Supplies
93. Miscellaneous,
209.84
$100.00
Vocational,
2,518.27
Americanization, 906.25
Total from Schools, $3,928.11 $100.00
4,028.11
8h. Libraries
94. Fines, Rentals, Sales
95. Miscellaneous
Total forward,
$624,368.99
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PAYMENTS. Expenses
Outlays
Total
$238,505.44
Objects of Payments, Total forward,
1f. Soldiers' Benefits
75.
General Administration
76.
State Aid,
$2,172.00
77.
Military Aid,
589.00
78.
Soldiers ' Burials
79.
Soldiers' Relief,
7,306.32
Furnishing Employment for
Soldiers,
4,502.08
Total for Soldiers' Benefits, $14,569.40 1g. Schools
14,569.40
80. General Expenses
a. Administrative Salaries, $3,430.00 b. Other General Salaries, 1,500.00
c. Other General Expenses, 2,987.36
Teachers' Salaries, 138,770.87
81. 82. Text Books and Supplies, 7,288.76
(Typewriters, etc.),
$872.40
83. Tuition, 393.31
84. Transportation,
9,107.32
85. Support of Truants, 120.04
86. Janitors' Services,
10,900.52
87. Fuel and Light, 11,818.65
88. Maintenance of Buildings and Grounds, 12,559.73
80
New Buildings
90. Furniture and Furnishings, 562.80
91. Rent,
150.00
92. Other Expenses, 178.36
Total for Schools, $199,767.72
$872.40
200,640.12
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,
$459,310.46
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RECEIPTS.
Sources of Receipts,
Revenue for Expenses Outlays
Offsets to Total
$624,368.99
Total forward,
Si. Recreation
96. Parks and Gardens,
$327.75
97. Playgrounds and Gymnasia
98. Bathhouses and Beaches,
777.35
99. Celebrations and Entertainments
Total from Recreation,
$1,105.10
1,105.10
Total forward,
$625,474.09
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PAYMENTS.
Expenses
Outlays
Total
$459,310.46
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, $2,212.32
b. Improvements and Additions
c. Metropolitan Park Maintenance
d. Other Expenses,
371.78
101. Playgrounds and Gymnasia
a. Salaries and Wages, 931.67
b. Improvements and Additions, $1,300.00
c. Other Expenses,
311.57
102. Bathhouses and Beaches
a. Salaries and Wages, 535.00
b. Improvements and Additions
c. Other Expenses,
145.50
103. Celebrations and Entertainments
a. Fourth of July, 4.00
b. Labor Day
c. Band Concerts
d. All Other,
49.50
Total for Recreation,
$4,561.34
$1,300.00
5.861.34
Total forward.
$465,171.80
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RECEIPTS.
Sources of Receipts,
Revenue for Expenses
Offsets to Total
Outlays
$625,474.09
Total forward,
8j. Pensions
100.
Total from Pensions 8k. Unclassified 101. Receipts not Recorded under Previous Classifications
a. b. c. Total from Unclassified,
Total forward,
$625,474.09
-119-
PAYMENTS. Expenses Outlays Total $465,171.80
Objects of Payments, Total forward,
1j. Pensions
104.
Retirement from
a. Highway Department, $636.25
b. Department
c. Department
Total for Pensions, $636.25
636.25
1k. Unclassified
105. Damages to Persons and Personal Property,
$616.98
106. Memorial Day, 275.00
107. City and Town Clocks,
211.21
108. Searching Parties
109. Ice for Drinking Fountains
110. Payments not Recorded under Previous Classi- fications
a. Printing City or Town Reports,
2,026.25
b. Sexton,
150.00
c. Care of Flags on Train- ing Green, 132.46
d. Providing Headquarters for Post of American Legion, 330.00
e. Providing Headquarters for Camp of Spanish War Veterans, 116.67
f. Honor Roll, 30.15
g. Repairs to Town Bell, 1.30
Total for Unclassified,
$3,890.02
3.890.02
Total forward,
$469,698.07
-120-
Sources of Receipts,
RECEIPTS. Revenue for Expenses
Offsets to Total
Total forward,
Outlays $625,474.09
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, $38,275.08
b. Miscellaneous, 101.00
105. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries, 926.00
f.
Miscellaneous
Total from Public Service En-
terprises, $39,302.08 39,302.08
10. CEMETERIES.
106.
Sale of Lots and Graves,
$2,076.29
107.
Care of Lots and Graves,
1,332.33
108. Care of Endowed Lots,
(Interest on Funds),
723.17
109.
Miscellaneous,
3,018.81
Total from Cemeteries,
$7,150.60
7,150 60
11. ADMINISTRATION OF TRUST FUNDS. 110. 111. 112.
Total from Administration of Trust Funds,
Total forward, $671,926.77
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PAYMENTS.
Objects of Payments, Total forward,
Expenses Outlays Total $469,698.07
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 Op- eration, $19,061.05 $786.49
b. Metropolitan Water
Maintenance
c. Construction 7,292.11
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries, 64.45
f. Miscellaneous
Total for Public Service En- terprises, $19,125.50 $8,078.60 27.204. 3
3. CEMETERIES.
115. Maintenance, $11,594.29
116. Improvements and Additions, $582.76
Total for Cemeteries,
$11,594.29
$582.76 12.177.05
4. ADMINISTRATION OF TRUST FUNDS.
117.
118.
119.
Total for Administration of Trust Funds,
Total forward, $509.079.22
1
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RECEIPTS.
Sources of Receipts,
Revenue for Indebtedness Total
Expenses
Total forward,
$671,926.77
12. INTEREST.
113. On Deposits
114. On Deferred Taxes, $5,036.87
115. On Deferred Special Assessments
116. On Sinking Funds
117. On Investment Funds, 300.00
118. On Public Trust Funds
a. Charity, 126.09
b. School, 18.47
c. Library, 95.50
d. Cemetery (for General Care) e. All Other (Parks), 101.25
119. Miscellaneous
Total from Interest,
$5,678.18
5,678.18
13. MUNICIPAL INDEBTEDNESS.
120. Loans in Anticipation of Revenue, $250,000.00
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, 492.50
Total from Municipal Indebtedness
$250,492.50 250,492.50
Total forward,
$928,097.45
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Objects of Payments, Total forward,
PAYMENTS. Expenses
Indebtedness
Total
$509,079.22
8. INTEREST.
120. On Loans in Anticipa- tion of Revenue, $5,830.21
121. On Other Temporary Loans
122. On Loans for General Purposes, 6,007.63
123. On Trust Funds Used
124. On Loans for Public Service Enterprises, 1,211.50 125. On Loans for Cemeteries
126. Metropolitan Interest Requirements
a. Sewer, b. Park, c. Water.
127. State Assessment for In- terest on Account of Abolition of Grade Crossings
128. All Other
Total for Interest, $13,049.34 13,049.34
6. MUNICIPAL INDEBTEDNESS.
129. Loans in Anticipation of Revenue $270,000.00
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, $26,589.66
b. Public Service En- terprises, 3,266.66
133. Metropolitan Sinking Fund and Serial Loan Requirements a. Sewer, b. Park, c. Water. 134. State Assessment for Abolition of Grade Crossing Loan Fund
135. Bonds Refunded, Present Year 136. Warrants or Orders of Previous Years, 492.50
Total for Municipal Indebted- ness, $29,856.32 $270,492.50 300.348.82
Total forward,
$822.477.38
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RECEIPTS.
Sources of Receipts, Total forward,
Non-Revenue Total $928,097.45
14. SINKING FUNDS.
From Commissioner 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
Included in General Receipts
a. State
b. Non-Resident Bank
c. County
133. Liquor Licenses Collected for the State
134. Reimbursements for Abolition of Grade Crossings 135. All Other
Trust-
136. Perpetual Care Funds, $4,536.80
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 forward,
$4,536.80 4,536.80
$932.634.25
-125-
PAYMENTS.
Objects of Payments,
From
From Total
Revenue
Non-Revenue
Total forward,
$822,477.38
7. SINKING FUNDS.
To Commissioner for Debt Requirements-
137. From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc.
Total for Sinking Funds
8. AGENCY, TRUST AND INVESTMENT TRANSACTIONS.
Temporary Accounts
Agency-
140. Taxes
a. State, $57,900.74
b. Non-Resident Bank, 5,567.25
c. County, 34,935.01
141. Liquor Licenses Remitted to the State
142. Abolition of Grade Crossings
143. All Other
Trust-
144. Perpetual Care Funds, 4,536.80
145. Other Permanent Trust Funds
146. Income Invested
147. Private Trust Funds and Accounts
Investments-
148. Sinking Fund Securities
149. Investment Fund Securities
Total for Agency, Trust and Investment
Transactions, $102,939.80 102,939.80
Total forward,
$925,417.18
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RECEIPTS.
Temporary Accounts and Total
Sources of Receipts,
Cash Balances
Total forward,
$932,634.25
16. REFUNDS.
142. Taxes (Refund of 1921 War Poll Tax by State), $318.00
143. Licenses
144. Special Assessments,
145. General Departments,
1,858.24
146. Public Service Enterprises,
7.00
147. Cemeteries
148. Accrued Interest
149. All Other ·
Total Refunds, $2,183.24
2,183.24
17. TRANSFERS.
150. Departmental
a. Taxes from Misc. Acct., $37.00
b. Sewers, from School Dept., 23.50
c. Roads and Bridges, from Health Dept., 105.93
d. Roads and Bridges, from Sidewalks, 672.95
e. Roads and Br., from Highway Const., 748.35
f. Roads and Bridges, from Misc. Acct., 457.00
g. O. G. & V. H. Cem., from Special Appro. for Grading and Surveying, 51.08
h. Manomet Cem. Add., from C. M. C. & So. P. Cem., 9.75
i. Soldiers' Relief from Soldiers' Employment, 701.50
Total Transfers, $2,807.06
2,807.06
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, $18,176.11 18,176.11
Grand Total Receipts and Cash on Hand, $955,800.66
18. BALANCES. $18,176.11
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Objects of Payments, Total forward, -
PAYMENTS.
Temporary Accounts and Total
Cash Balances
$925,417.18
9. REFUNDS.
150. Taxes
151. Licenses
152. Special Assessments
153. General Departments,
$1,858.24
154. Public Service Enterprises,
7.00
155. Cemeteries
156. Accrued Interest 157. All Other
Total Refunds, $1,865.24 1,865.24
10. TRANSFERS.
158. Departmental a Misc. Acct., to Taxes, $37.00
b. School Dept., to Sewers, 23.50
c. Health Dept., to Roads and Bridges, 105.93
d. Sidewalks, to Roads and Bridges, 672.95
e. Highway Const., to Roads and Bridges,
748.35
f. Misc. Acct., to Roads and Bridges,
457.00
g. Special Cem. Appro., to Oak Grove and V. H. Cemeteries, 51.08
h. Manomet Cem., to Manomet Cem. Addition, 9.75
i. Employment Appro., to Soldiers' Relief,
701.50
Total Transfers, $2,807.06 2,807.06
11.
BALANCES.
159. General,
$25,711.18
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, $25,711.18 25,711.18
Grand Total Payments and Cash on Hand. $955,800.66
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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,
$900.00
Other Selectmen,
600.00
Clerk,
300.00
Total Salaries and Wages, Other Expenses :
$1,800.00
Stationery and Postage,
$59.44
Printing and Advertising,
213.55
Car fares, Teams, etc.,
74.04
All Other,
30.35
Total Other Expenses, 377.38
Total Payments,
2,177.38
Balance to Excess and Deficiency,
$22.62
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ACCOUNTING DEPARTMENT.
Appropriation,
$1,700.00
Payments-
Salaries and Wages :
Salary of Town Accountant, Other Expenses :
$1,500.00
Stationery and Postage,
$57.20
Printing and Advertising,
82.00
All Other,
28.97
Total Other Expenses, $168.17
Total Payments,
$1,668.17
Balance to Excess and Deficiency,
$31.83
TREASURY DEPARTMENT.
Appropriation,
$1,500.00
Payments-
Salaries and Wages-
Salary of Town Treasurer, Other Expenses :
Stationery and Postage, $94.03
Premium on Treasurer's Bond,
100.00
All Other,
5.25
Total Other Expenses, 199.28
Total Payments,
1,499.28
Balance to Excess and Deficiency,
.72
Plymouth Nine
$1,300.00
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TAX COLLECTOR'S DEPARTMENT.
Appropriation,
$2,150.00
Payments-
Salaries and Wages.
Salary of Tax Collector, $1,450.00
Clerical Assistance,
68.00
Total Salaries and Wages,
$1,518.00
Other Expenses :
Stationery and Postage, $318.41
Printing and Advertising,
127.05
Premium on Collector's Bond,
100.00
Total Other Expenses,
$545.46
· Total Payments,
2,063.46
Balance to Excess and Deficiency,
$86.54
ASSESSORS' DEPARTMENT.
Appropriation,
$5,200.00
Payments-
Salaries and Wages :
Assessors' Salaries,
$3,000.00
Assistant Assessor,
127.35
Clerks,
502.00
Total Salaries and Wages, $3,629.35
Other Expenses :
Stationery and Postage,
$75.73
Printing and Advertising,
914.00
Car fares, Teams, etc.,
118.80
Total Other Expenses, 1,108.53
Total Payments, 4,737.88
Balance to Excess and Deficiency,
$162.12
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LAW DEPARTMENT.
Appropriation,
$800.00
Payments-
Salaries and Wages :
Town Counsel,
$100.00
Special Attorneys,
695.00
Total Salaries and Wages,
$795.00
All Other Expenses,
5.00
Total Payments, $800.00
TOWN CLERK'S DEPARTMENT.
Appropriation,
$1,450.00
Payments-
Salaries and Wages :
Salary of Town Clerk,
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