USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1922-1923 > Part 8
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$100.00
Fees for Recording,
524.50
Clerical Assistance,
624.00
Total Salaries and Wages,
$1,248.50
Other Expenses :
Stationery and Postage,
$91.20
Printing and Advertising,
19.50
All Other,
56.18
Total Other Expenses,
168.88
Total Payments, 1.415.38
Balance to Excess and Deficiency,
$34.62
-132-
ENGINEERING DEPARTMENT.
Appropriation,
$900.00
Payments-
Salaries and Wages :
Salary of Town Engineer,
$600.00
Labor,
133.42
Total Salaries and Wages,
Other Expenses :
Supplies,
137.49
Total Payments,
870.91
Balance to Excess and Deficiency,
$29.09
STREET LINE SURVEY.
Appropriation,
.
$50.00
Payments-
Surveying and Plans,
41.70
Balance to Excess and Deficiency,
$8.30
PLANNING BOARD.
Appropriation,
$100.00
Payments-
Surveying and Work on Maps,
76.80
Balance to Excess and Deficiency,
$23.20
$733.42
-133-
ELECTION AND REGISTRATION.
Appropriation,
$1,200.00
Payments-
Salaries and Wages :
Registrars,
$273.00
Clerk,
100.00
Election Officers,
357.00
Total Salaries and Wages,
$730.00
Other Expenses :
Stationery and Postage,
$4.10
Printing and Advertising,
272.55
Meals,
174.45
All Other,
4.85
Total Other Expenses,
$455.95
Total Payments,
1,185.95
Balance to Excess and Deficiency,
$14.05
MAINTENANCE OF TOWN HOUSE.
Appropriation,
$1,800.00
Payments-
Salary of Janitor,
$519.25
Fuel,
375.66
Lighting,
160.80
Janitor's Supplies,
147.32
Repairs,
109.30
Telephones,
75.57
Election Expenses,
364.49
All Other,
47.55
Total Payments,
1.799.94
Balance to Excess and Deficiency,
.06
-134-
TOWN HALL COMMITTEE.
Balance from 1921,
$1,241.93
Payments-
Easel for Exhibiting New Plans,
5.88
Balance Remaining,
$1,236.05
TOWN HALL.
Appropriation voted Oct. 11, 1919,
$300,000.00
No Bonds Issued. No Payments.
POLICE DEPARTMENT.
Appropriation March 25,
$15,000.00
Appropriation November 25,
2,500.00
Total,
$17,500.00
Payments-
Salaries and Wages :
Salary of Chief,
$1,982.64
Patrolmen,
8,537.08
Special Officers,
4,415.12
Janitor,
500.00
Keeper of Lock-Up,
120.00
All Other,
35.00
Total Salaries and Wages,
$15,589.84
Transportation :
New Motorcycle,
$379.73
Auto and Motorcycle Expense,
704.17
Total Transportation,
1,083.90
Equipment and Repairs :
New Equipment,
$52.11
Repairs,
14.10
Total Equipment and Repairs,
66.21
-135-
Fuel and Light : Coal and Wood, Gas and Electricity,
$337.86
109.65
Total Fuel and Light,
447.51
Maintenance of Buildings and Grounds :
Repairs,
$40.24
Janitor's Supplies,
39.49
Total Maintenance of,
Buildings and Grounds,
79.73
Other Expenses :
Stationery, Printing, Postage,
$54.57
Telephones,
149.78
. All Other,
18.49
Total Other Expenses, $222.84
Total Payments,
$17,490.03
Balance to Excess and Deficiency,
$9.97
POLICE DEPARTMENT. New Uniforms.
Balance from 1921,
$225.00
Payments-
For New Uniforms,
84.75
Balance Remaining, $140.25
-136-
FIRE DEPARTMENT.
Appropriation March 25,
$24,700.00
Appropriation Nov. 25,
1,500.00
Total,
$26,200.00
Payments-
Salaries and Wages :
Salary of Chief,
$2,200.00
Assistant Chief,
2,014.36
Firemen (Regular),
15,129.76
Call Men,
2,338.22
Other Employees,
102.50
Total Salaries and Wages,
$21,784.84
Equipment and Repairs :
Apparatus,
$1,604.20
Hose,
808.81
Equipment for Men,
128.03
Fire Alarm,
147.78
Horse Hire,
25.00
Total Equipment and Repairs, Hydrant Service :
2,713.82
New Hydrants,
$233.95
Repairs,
6.60
Total Hydrant Service,
240.55
Fuel and Light:
Coal and Wood,
$516.25
Gas and Electricity,
435.56
Total Fuel and Light, 951.81
Maintenance of Buildings and Grounds : Janitor's Supplies, $157.68
Repairs, 176.17
Total Maintenance of Buildings and Grounds, 333.85
-137-
Other Expenses :
Stationery, Printing, Postage,
$10.51
Telephones,
67.85
Freight and Express,
54.89
All Other,
41.85
Total Other Expenses, 175.10
Total Payments,
26,199.97
Balance to Excess and Deficiency,
$ .03
FIRE DEPARTMENT.
New Pump.
Appropriation, $1,800.00
Payments-
Paid Seagrave Co. for Pump, $1,750.00
Lights, 7.13
Total Payments, 1,757.13
Balance Remaining, $42.87
SEALING WEIGHTS AND MEASURES.
Appropriation,
$2,200.00
Payments-
Salaries and Wages.
Salary of Sealer,
$812.50
Labor,
141.20
Total Salaries and Wages, $953.70
-138-
New Standard and Cabinet :
New Standard Balance, $450.00
New Cabinet for Standard, 350.00
Total New Equipment, Other Expenses :
800.00
Stationery and Postage,
$26.77
Printing and Advertising,
13.50
Carfares, Teams, Auto Hire,
266.90
All Other,
92.50
Total Other Expenses, 399.67
Total Payments,
2,153.37
Balance to Excess and Deficiency,
$46.63
MOTH SUPPRESSION.
Appropriation,
$5,400.00
Payments-
Salaries and Wages :
Superintendent,
$1,227.00
Labor,
2,493.25
Total Salaries and Wages.
$3,720.25
Other Expenses :
Auto and Sprayer Expense,
$685.84
Insecticides,
622.76
Hardware and Tools,
48.40
Car Fares, Teams, etc.,
286.25
Telephone,
34.97
Total Other Expenses, 1,678.22
Total Payments, 5,398.47
Balance to Excess and Deficiency,
$1.53
-139-
TREE WARDEN'S DEPARTMENT.
Appropriation,
$2,250.00
Payments-
Salaries and Wages :
Superintendent,
$390.00
Labor,
959.03
Total Salaries and Wages,
$1,349.03
Other Expenses :
Insecticides,
$306.97
Teams,
99.00
Hose,
255.85
Sprayer Repairs,
188.48
All Other,
48.75
Total Other Expenses, 899.05
Total Payments,
2,248.08
Balance to Excess and Deficiency,
$1.92
TREE WARDEN'S DEPARTMENT.
SPECIAL APPROPRIATION FOR PLANTING SHADE TREES.
Appropriation,
$150.00
Payments-
Labor,
$64.50
Trees,
50.00
Total Payments,
114.50
Balance Remaining,
$35.50
-140-
FOREST WARDEN'S DEPARTMENT.
Appropriation March 25,
$2,000.00
Appropriation June 1,
5,000.00
Appropriation Nov. 25,
600.00
Appropriation from Reserve Account,
800.00
Total,
$8,400.00
Payments- Salaries and Wages :
Forest Warden,
$300.00
1
Clerical Assistance,
100.00
Fighting Fires,
6,216.00
Labor,
51.30
Total Salaries and Wages,
$6,667.30
Other Expenses :
Apparatus,
$1,184.84
Team and Truck Hire,
349.90
Meals,
62.59
Telephone,
37.95
All Other,
82.25
Total Other Expenses, 1,717.53
Total Payments,
8,384.83
Balance to Excess and Deficiency,
$15.17
SHELL FISH.
Appropriation, $200.00
Payments-
Salary of Supervisor, 4 mos. to May 1, 200.00
-141-
INLAND FISHERIES.
Appropriation,
$100.00
Transfer from Miscellaneous Account,
8.50
Total,
$108.50
Payments-
Fish and Carting,
$53.50
Labor and Material used at Ship Pond,
55.00
Total Payments,
108.50
HEALTH DEPARTMENT.
Appropriation for 1921 Bills,
$858.91
Appropriation March 25,.
14,000.00
Appropriation Nov. 25,
2,400.00
Total,
$17,258.91
Payments-
General Expenses :
Salary of Chairman,
$325.00
Salary of Secretary,
225.00
Clerical Assistance,
41.00
Stationery and Postage,
73.15
Printing and Advertising,
41.00
Freight and Express,
4.05
All Other,
45.75
Total General Expenses,
$754.95
Quarantine and Contagious Diseases :
Board and Treatment,
$2,552.14
Medical Attendance,
569.50
Drugs and Medicines, .41
Groceries and Provisions,
155.27
Maintenance of Contagious
Ward in The Jordan Hospital, 2,000.00 All Other, 133.80
Total Quarantine and Contagious Diseases, 5,411.12
-142-
Tuberculosis :
Board and Care,
$4,381.98
Medical Attendance,
18.00
Groceries and Provisions,
464.52
All Other,
169.41
Total Tuberculosis,
5,033.91
Vital Statistics :
Births,
$93.25
Deaths,
159.80
Total Vital Statistics, Other Expenses :
253.05
Agent,
$100.00
Ship Inspection,
60.00
Plumbing Inspection,
367.00
Fumigation and Disinfecting,
359.25
Construction of Catch Basin,
105.93
All Other,
66.50
Total Other Expenses, Inspection :
1,058.68
Animals,
$433.36
Meats and Provisions,
866.64
Milk and Vinegar,
389.86
Total Inspection,
1,689.86
Public Dump.
Labor,
$1,849.45
Expenses,
117.29
Total Public Dump,
1.966.74
-143-
Tuberculosis Dispensary :
Physicians,
$312.50
Nurses,
218.00
Janitor's Service,
96.00
Rent,
396.00
Light,
14.25
Supplies,
51.40
Total Tuberculosis Dispensary, 1,088.15
17,256.46
Balance to Excess and Deficiency,
$2.45
PLYMOUTH COUNTY HOSPITAL. MAINTENANCE.
Appropriation,
$7,817.03
Payments-
7,817.03
COMMUNITY NURSE.
$500.00
To Community Nurse Association,
300.00
Balance to Excess and Deficiency,
$200.00
· DEEPENING BED OF EEL RIVER BELOW BRIDGE.
Balance from 1921,
$716.53
No Payments.
PUBLIC SANITARIES.
Appropriation,
$1,800.00
Payments-
$316.50
Other Care and Labor,
1,001.53
Supplies,
274.24
Repairs,
168.31
Total Payments,
1.760.58
Balance to Excess and Deficiency,
$39.42
Total Payments,
To Treasurer of Plymouth County,
Appropriation, Payments-
Janitor,
-144-
SEWER DEPARTMENT.
Appropriation March 25,
$3,000.00
Appropriation June 1,
2,000.00
Appropriation Nov. 25,
400.00
Total,
$5,400.00
Payments-
Labor,
$2,649.10
Teams,
39.87
Equipment,
31.48
Pipe and Fittings,
2,350.83
Brick and Cement,
197.38
Lumber,
121.92
All Other,
5.43
Total Payments, 5,396.07
Balance to Excess and Deficiency,
$3.90
NEW OUTLET FOR MAIN SEWER.
Appropriation,
$5,000.00
Payments-
Salaries and Wages :
Supervising Engineer,
$350.00
Labor,
1,443.63
Total Salaries and Wages, Other Expenses :
$1,793.63
Pipe and Fittings,
$1,450.64
Lumber,
203.86
Equipment,
177.04
Teams,
20.80
All Other,
28.27
Total Other Expenses, 1,880.61
Total Payments,
3,674.24
Balance Re-appropriated to Sewers, June 1,
$1.325.76
-145-
ROADS AND BRIDGES.
Appropriation March 25,
$40,000.00
Appropriation July 27,
1,500.00
From Revenue for State Highway Tax,
6,658.87
Total, $48,158.87
Payments-
General Administration :
Superintendent,
$700.00
Clerical Assistance,
364.00
All Other,
1,633.83
Total General Administration,
$2,697.83
General Highway Expenditures :
Labor, $12,651.24
Teams and Trucks,
3,221.95
Stone, Gravel, Etc.,
1,246.28
Tar and Oils,
5,791.58
Pipe and Cement, 1
54.53
New One-ton Truck,
797.46
New Buick Runabout (1-2 of cost), 365.00
Other Equipment,
1,153.77
Repairs, 773.75
Auto Expense,
2,278.15
Board and Shoeing of Horses,
1,170.03
Freight and Express,
495.06
State Highway Tax,
6,658.87
All Other,
632.33
Total General Highway Expenditures, 37,290.00
Street Cleaning :
Labor,
$3,314.16
Teams,
772.54
Equipment,
76.46
Total Street Cleaning, 4,163.16
Plymouth Ten.
-146-
Other Expenses :
Drinking Fountains,
$198.72
Street Signs,
348.22
Fences,
439.10
Total Other Expenses,
986.04
Pensions,
636.25
Court Street Resurface,
$967.32
Water Street Resurface,
1,415.40
(Construction paid for from Maintenance
Appro.)
Payment to Contractors, 2,382.72
Total Payments, 48,156.00
Balance to Excess and Deficiency,
$2.87
COURT STREET; RESURFACING.
Appropriation,
$5,000.00
Payments-
To Contractors,
5,000.00
WATER STREET; RESURFACING.
Appropriation,
$3,000.00
Payments-
To Contractors, 3,000.00
MAIN STREET EXTENSION ALTERATIONS AND SIDEWALK. Balance from 1921, $271.73
No Payments.
WARREN AVENUE WIDENING; DAMAGES. Balance from 1921, No Payments. $422.39
-147-
WHITE HORSE ROAD.
$3,500.00
Appropriation,
Payments-
Labor, .
$473.87
Teams,
41.25
Other Expenses,
2.15
Total Other than Contract,
$517.27
To Contractors,
2,977.20
Total Payments, 3,494.47
Balance Remaining, $5.53
NEW BRIDGE AT EEL RIVER ON WARREN AVENUE.
Appropriation March 25,
$5,500.00
Cash from Commonwealth,
2,279.83
Cash from County,
2,279.83
Total,
$10,059.66
Payments-
Advertising for Bids,
$48.65
Providing Detour,
1,439.61
Other Labor and Material,
178.83
Total Other than Contract,
$1,667.09
To D. H. Jacobs & Son, A/C Contract, 6,631.14
Total Payments, 8.298.23
Balance Remaining,
$1,761.43
SIDEWALKS.
Appropriation, Payments-
$3.500.00
Labor,
$1,477.97
Teams,
36.50
Equipment,
67.88
Materials,
1.838.79
Total Payments, 3.421.14
Balance to Excess and Deficiency. $78.86
-148-
CLIFF STREET SIDEWALK.
Appropriation, Payments-
$750.00
Labor and Material,
750.00
SIDEWALKS. GRANOLITHIC.
Balance from 1921,
$113.39
Appropriation March 25,
2,000.00
Appropriation Nov. 25,
400.00
Reimbursements Appropriated,
723.32
Total,
$3,236.71
Payments-
Granolithic (Contract),
$150.17
Labor and Teams,
1,626.48
Cement,
773.05
Stone and Gravel,
240.87
New Cement Mixer,
341.87
All Other,
92.35
Total Payments,
3,224.79
Balance Remaining,
$11.92
MANOMET SIDEWALK.
Balance from 1921,
$78.90
No Payments.
LANDING FLOAT.
Appropriation,
$700.00
Payments-
Labor,
$261.60
Lumber,
265.97
Hardware,
152.62
All Other,
19.81
Total Payments,
700.00
-149-
SNOW AND ICE REMOVAL.
Appropriation,
$2,000.00
Payments-
Labor,
$1,320.28
Teams and Trucks,
263.64
Equipment and Repairs,
410.48
All Other,
3.00
Total Payments, 1,997.40
Balance to Excess and Deficiency,
$2.60
STREET SPRINKLING.
Appropriation,
$4,000.00
Payments-
Water:
Teams, $345.00
Other :
Labor,
$5.20 .
Materials,
3,618.69
Total Other, 3,623.89
Total Payments, 3.968.89
Balance to Excess and Deficiency,
$31.11
STREET LIGHTING.
Appropriation, Payments-
$13,500.00
Street Lights,
$13,267.94 78.00
Range Lights,
Total Payments, 13.345.94
Balance to Excess and Deficiency, $154.06
-150-
HARBOR MASTER.
$150.00
POOR DEPARTMENT.
Appropriation,
Income from Trust Funds,
$17,000.00 106.09
Total,
$17,106.09
Payments-
General Administration :
Salary of Chairman,
$66.67
Salary of Secretary,
350.00
All Other,
38.01
Total General Administration, Almshouse :
$454.68
Salary of Superintendent,
$624.00
Other Salaries and Wages,
2,029.09
Groceries and Provisions, 1,643.75
Dry Goods : Clothing,
272.71
Building and Fences,
382.69
Fuel and Light,
1,127.93
Equipment,
129.35
Hay and Grain,
534.79
All Other,
375.89
Total Almshouse,
7,120.20
Outside Relief by Town :
Cash,
$2,183.50
Rent,
816.90
Groceries and Provisions,
3,700.96
Coal and Wood,
476.45
Dry Goods; Clothing,
.95
Medical Attendance,
296.17
Burials,
15.00
State Institutions,
Other Institutions,
349.15
All Other,
254.00
Total Outside Relief by Town, 8,093.08
Appropriation, Payments- Salary, 150.00
-151-
Relief Given by Other Cities and Towns : Cities, $300.72 20.00
Towns,
Total Relief Given by Other Cities and Towns, 320.72
Other Expenses,
42.34
Total Payments,
16,031.02
Balance to Excess and Deficiency, $1,075.07
INCOME FROM JULIA P. ROBINSON FUND.
Expended by Overseers of the Poor for Inmates of Almshouse, $20.00
MOTHERS' AID.
Appropriation,
$3,500.00
Payments-
Cash,
$2,552.34
Rent,
249.00
Fuel,
40.25
All Other,
20.92
Total Payments, 2,862.51
Balance to Excess and Deficiency,
$637.49
WIDOWS' ACCOUNT.
Balance from 1921,
$15.00
Income from Bank Stock,
100.00
Total,
$115.00
Payments-
To Widows, 71.00
Balance Remaining, $44.00
-152-
STATE AID.
Payments charged to Commonwealth,
$2,172.00
MILITARY AID.
Payments,
$607.00
Disallowed,
80.00
$527.00
One Half Charged to Commonwealth,
263.50
Balance to be Appropriated by Town,
$263.50
SOLDIERS' RELIEF.
Payments-
Cash,
$2,669.25
Groceries and Provisions,
348.50
Fuel,
225.50
Medical Assistance,
1,576.82
Board and Care,
2,484.25
All Other,
2.00
Total Payments to be Appropriated by Town,
$7,306.32
PROVIDING EMPLOYMENT FOR SOLDIERS AND OTHERS. Appropriation,
$5,000.00
Payments-
Payrolls for Labor,
4,502.08
Balance to Excess and Deficiency,
$497.92
-153-
SCHOOL DEPARTMENT.
Appropriation for 1921 Bills,
$3,351.14
Appropriation March 25,
202,635.00
Income from Trust Funds,
18.47
Total,
$206,004.61
Payments-
General Expenses :
Superintendent's Salary,
$3,430.00
Clerk,
1,200.00
Truant Officer,
300.00
Printing, Stationery, Postage,
536.75
Telephone,
50.16
Traveling Expense,
574.27
Automobile Expense,
1,093.54
Freight and Express,
195.34
School Census,
107.00
All Other,
430.30
Total General Expenses,
$7,917.36
Teachers' Salaries :
Day,
$134,202.90
Evening,
4,404.62
Total Teachers' Salaries, 138,607.52
Text Books and Supplies :
Text and Reference Books,
$2,874.65
Paper, Blank Books, etc.,
2,702.45
Manual Training Supplies, 130.67
Domestic Science Supplies,
1,014.44
Industrial Education Supplies,
129.14
Typewriters,
872.40
All Other,
437.41
Total Text Books and Supplies, 8,161.16 393.31
Tuition,
-154-
Transportation : Teams and Auto, Car Fares,
$5,626.24
. 3,481.08
Total Transportation, Support of Truants,
9,107.32 120.04
Janitors' Service :
Day,
$10,556.52
Evening,
344.00
Total Janitors' Service, 10,900.52
Fuel and Light :
Coal and Wood,
$11,098.09
Gas and Electricity,
720.56
Total Fuel and Light, 11,818.65
Maintenance of Buildings and Grounds.
Carpentry and Painting,
$5,191.71
Heating and Plumbing,
4,899.24
Building Material,
169.29
Flags and Flagstaffs,
55.73
Janitors' Supplies,
781.00
Telephones,
182.48
Ashes, etc., Removed,
494.25
All Other,
786.03
Total Maintenance of Buildings and
Grounds, $12,559.73
Furniture and Furnishings :
Desks and Chairs, $313.37
All Other, 249.43
Total Furniture and Furnishings, 562.80
Rent, 150.00
-155-
Other Expenses,
Diplomas and Graduation,
$118.36
All Other,
60.00
Total Other Expenses,
178.36
Medical Inspection :
Physician,
$648.00
School Nurse,
1,447.50
Dental Nurse,
1,320.50
Dentist,
701.90
Dental Clinic, Supplies, etc.,
804.81
All Other,
601.21
Total Medical Inspection, 5,523.92
Total Payments,
$206,000.69
Balance to Excess and Deficiency,
$3.92
SMITH-HUGHES FUNDS.
(FEDERAL FUNDS FOR VOCATIONAL EDUCATION.)
Received from Commonwealth, July 26, 1922,
$236.61
Payments-
Teachers' Salaries,
163.35
Balance Remaining, $73.26
PLYMOUTH PUBLIC LIBRARY.
Appropriation, Including 1921 Dog Tax, $5,000.00
Income from Gates Fund, 95.50
Total, Payments-
$5,095.50
To Treasurer of Library, 5,095.00
-156-
MANOMET PUBLIC LIBRARY.
Appropriation, Payments-
$500.00
To Treasurer of Library,
$500.00
PARK DEPARTMENT.
Appropriation,
$3,300.00
Income from Morton Fund,
101.25
Total,
$3,401.25
Payments-
General :
Salaries and Wages,
$1,625.70
Teams,
193.00
All Other,
155.28
Total General,
$1,973.98
Bathing Beaches :
Labor,
$535.00
Supplies,
77.90
Repairs,
67.60
Total Bathing Beaches, 680.50
Total Payments,
2,654.48
Balance to Excess and Deficiency,
$746.77
PARK DEPARTMENT, CUTTING AND PILING WOOD IN MORTON PARK.
Balance from 1921,
$305.20
Appropriation,
300.00
Total,
$605.20
Payments-
Labor,
318.88
Balance Remaining,
$286.32
-157-
TRAINING GREEN.
Appropriation,
$300.00
Payments-
Salaries and Wages,
$267.74
Team,
2.00
Loam,
5.00
All Other,
1.50
Total Payments, 276.24
Balance to Excess and Deficiency,
$23.76
PARK DEPARTMENT, MAINTENANCE OF LAND ON TOWN BROOK.
Balance from 1921,
$84.50
Payments-
15.00
Balance Remaining,
$69.50
PARK DEPARTMENT, FOR PREPARING PLANS AND
ESTIMATES FOR ACQUIRING LAND. ON BOTH SIDES OF TOWN BROOK FOR PARK PURPOSES Appropriation Nov. 25, 1922,
$200.00
No Payments.
STEPHENS FIELD.
Balance from 1921,
$ .15
Appropriation March 25,
800.00
Appropriation June 1,
500.00
Total,
$1,300.15
Payments-
$931.67
Teams,
158.39
Right of Way,
25.00
Pipe,
25.20
All Other,
102.98
Total Payments,
1,243.24
Balance Remaining,
$56.91
Paid for Rubbish Cans,
Labor,
-158-
STEPHENS FIELD, FOR PURCHASE OF £ STEPHENS'
LAND.
$800.00
Paid to Mary S. Baker, et al., for title to land, 800.00
STEPHENS FIELD, RETAINING WALL.
Appropriation,
$500.00
Payments-
Paid for Stone, Carting and Labor,
SEXTON.
Appropriation, $150.00
Payments-
Salary of Sexton, 150.00
MEMORIAL DAY.
Appropriation, $275.00
Payments-
Observance of Memorial Day,
275.00
PROVIDING HEADQUARTERS FOR POST NO. 40, AMERI- CAN LEGION.
Appropriation, $400.00
Payments-
For Rent of Headquarters, 330.00
Balance to Excess and Deficiency,
$70.00
PROVIDING HEADQUARTERS FOR UNITED SPANISH
WAR VETERANS.
$150.00
Appropriation, Payments-
For Rent of Headquarters, 116.67
Balance to Excess and Deficiency, $33.33
1
Appropriation, Payments-
500.00
-159-
SOLDIERS' MEMORIAL BUILDING.
Appropriation March 25, 1922,
$60,000.00
No Bonds Issued. No Payments.
MISCELLANEOUS ACCOUNT.
Appropriation March 25,
$3,500.00
Appropriation July 27,
200.00
Total,
Payments-
Legislative :
Moderator,
$10.00
Advisory and Finance Com-
mittee, Printing, 61.50
Wharf Relocation Committee
Care Fare, etc.,
44.69
Total Legislative,
$116.19
Certifying Notes,
44.00
Rifle Range Repairs,
187.81
Ladders and Ring Buoys for Wharf,
31.69
Transferred to Inland Fisheries Appropriation,
8.50
Seal Bounty,
14.00
Lungmotor Repairs,
2.00
Landing Float,
29.01
Sign on Wharf,
15.00
Damages to Persons and Property,
125.07
Workmen's Compensation,
491.91
Town Clock Expenses,
211.21
Care of Flags on Training Green,
132.46
Repairs to Town Bell,
1.30
Ringing Bells,
4.00
Refinishing Honor Roll,
30.15
Song Sheets for Pilgrim Processional,
4.50
Entertainment of Naval Officers on Navy Day,
45.00
Printing Town Reports,
2,026.25
Purchase of Tax Titles by Town,
37.00
Herring Stream Expenses,
64.45
Total Payments,
$3.621.50
Balance to Excess and Deficiency, $78.50
,
$3,700.00
-150-
RESERVE ACCOUNT.
Transferred from Reserve Overlay, Transferred to Forest Warden's Appropriation,
$800.00
800.00
WATER DEPARTMENT, MAINTENANCE.
Appropriation March 25,
$19,000.00
Appropriation Nov. 25,
800.00
Labor and Materials to Other Departments, 110.82
Total,
$19,910.82
Payments-
Administration :
Superintendent,
$2,000.00
Registrar,
1,000.00
Clerk,
864.00
Stationery, Printing, Postage,
268.69
Telephones,
149.57
All Other,
305.75
Total Administration,
$4,588.01
General Expenditures :
Labor,
$4,966.50
Pipe and Fittings,
348.56
Meters and Fittings,
1,192.93
Freight and Express,
38.65
New Ford Chassis, 421.49
One Half Cost of Buick Runabout, 365.00
Equipment and Repairs,
650.85
Auto Expense,
393.89
All Other, 256.34
Total General Expenditures, 8,634.21
Service Connections. Materials, 276.45
-161-
Pumping Station :
Engineers,
$2,700.00
Boilers and Pumps,
106.63
Oil, Waste, Packing,
268.44
Coal,
2,935.61
Building,
326.16
All Other,
12.03
Total Pumping Station
6,348.87
Total Payments,
19,847.54
Balance to Excess and Deficiency,
$63.28
WATER DEPARTMENT, CONSTRUCTION.
Balance from 1921,
$1,292.11
Appropriation,
6,000.00
Total,
$7,292.11
Payments-
Labor,
$3,643.23
Pipe and Fittings,
3,473.48
Tools and Equipment,
68.18
Electric Power,
18.00
All Other,
89.22
Total Payments, 7,292.11
OAK GROVE AND VINE HILLS CEMETERIES.
Appropriation March 25,
$9,000.00
Balance of Water Pipe Appropriation,
36.10
Balance of Monuments Appropriation,
59.65
Income from Trust Funds,
607.33
Total, $9,703.08
Plymouth Eleven
-162-
Payments- Salaries and Wages :
Superintendent,
$1,365.00
Clerical Assistance,
372.01
Labor,
6,401.92
Total Salaries and Wages,
$8,138.93
Other Expenses :
Teams,
$374.89
Loam and Fertilizer,
546.70
Trees, Shrubs, etc.,
197.40
Tools,
47.44
Telephone,
20.41
All Other,
333.67
-
Total Other Expenses,
1,520.51
Total Payments,
9,659.44
Balance to Excess and Deficiency,
$43.64
OAK GROVE AND VINE HILLS CEMETERIES. (GRADING, SURVEYING AND PLANS.)
Appropriation July 27, 1922,
$1,000.00
Payments-
Superintendent,
$45.00
Labor,
232.66
Teams,
59.00
Surveying,
231.07
Stakes,
15.03
Total Payments,
582.76
Balance Remaining,
$417.24
-163-
1
BURIAL HILL CEMETERY.
Appropriation,
$1,700.00
Payments-
Salaries and Wages :
Superintendent,
$150.00
Labor,
1,168.99
Total Salaries and Wages,
$1,318.99
Other Expenses :
Teams,
$34.00
Loam and Fertilizer,
52.50
Trees, Shrubs, etc.,
35.80
Tools,
14.20
All Other,
101.16
Total Other Expenses,
237.66
Total Payments,
1,556.65
$143.35
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES.
Appropriation,
$300.00
Income from Trust Funds,
115.84
Total,
$415.84
Payments-
$265.94
Lumber,
86.88
Paint,
18.75
All Other,
6.63
Total Payments,
378.20
Balance to Excess and Deficiency,
$37.64
Labor,
-164-
ADDITION TO MANOMET CEMETERY.
Balance from 1921,
No Payments.
$136.90
TOWN DEBT AND INTEREST.
Appropriation March 25,
$48,000.00
Premium on Plymouth County Hospital Bonds, 280.20
Total,
$48,280.20
Payments-
Interest :
Loans in Anticipation of Taxes, $5,830.21
Town Hall Lot Loan, 787.50
Plymouth County Hospital Loan, 2,543.38
Sewer Loans, 318.75
School Loans,
1,380.00
Other General Loans,
978.00
Water Loans,
1,211.50
Total Interest,
$13,049.34
Town Debt :
Town Hall Lot Loan,
$1,000.00
Plymouth County Hospital Loan, 6,889.66
Sewer Loans,
1,000.00
School Loans,
10,400.00
Other General Loans,
7,300.00
Water Loans,
3,266.66
Total Town Debt, 29,856.32
Total Payments, 42,905.66
Balance to Excess and Deficiency, $5,374.54
-165-
SCHEDULE C.
ESTIMATED RECEIPTS
Credits, Amounts Actually Received :
Corporation Tax,
$77,163.82
National Bank Tax,
1,387.43
Income Tax,
15,288.32
Income Tax (School Funds),
16,433.75
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, Miscellaneous :
926.00
Reimbursement for Loss of
Taxes, $309.91
Reimbursement for Soldiers'
Exemptions, 67.87
Peddlers' Licenses, 456.00
Junk Licenses, 35.00
-166-
Pool and Billiard Licenses, 43.00
Victuallers' and Sunday
Licenses, 485.00
All Other Licenses,
201.50
Sewer Permits,
1,229.00
Court Fines,
467.58
Other Departmental, 915.72
Income from Bank Stock,
200.00
4,410.58
Total Actual Receipts, $176,664.94
Charges, Estimated in Making Tax Warrant:
Corporation Tax,
$60,105.80
National Bank Tax, 1,457.69
Income Tax,
10,898.50
Income Tax (School Funds),
16,433.75
Moth Assessment,
830.19
Tax Collector's Department,
315.29
Sealing Weights and Measures,
239.92
Health Department,
688.94
Sewers,
127.75
Highway Department,
187.50
Poor Department,
4,145.48
School Department,
3,624.55
Park Department,
1,326.70
Cemetery Department,
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