USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1924-1925 > Part 8
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58 85
3,975 97
Vital Statistics-
Births,
$35 75
Deaths,
37 00
72 75
Other Expenses-
Plumbing Inspectors,
$519 50
Fumigation and Disinfecting,
260 00
Ship Inspection,
5 00
All Other,
186 55
971 05
Inspection-
Animals,
$400 00
Meats and Provisions,
1,139 67
Milk,
350 00
1,889 67
Public Dump- Labor, $2,005 35
121
Expenses,
90 25
2,095 60
Tuberculosis Dispensary-
Physicians,
$300 00
Nurses,
195 50
Janitor's Service,
74 00
Rent,
396 00
Light,
12 75
Supplies,
48 74
All other,
14 37
1,041 36
Dental Clinic-
Dentist,
$220 00
Dental Supplies,
4 61
224 61
Total Payments, 14,905 53
Balance to Excess and Deficiency,
$1,094 47
DEEPENING BED OF EEL RIVER. BELOW BRIDGE.
Balance from 1923,
$716 53
Payments,
Labor,
74 25
Balance Remaining,
$642 28
PUBLIC SANITARIES.
$1,900 00
Appropriation, Payments,
Janitor,
$375 00
Other Care and Labor,
1,021 00
Supplies,
205 62
.
122
Repairs,
267 04
Total Payments,
1,868 66
Balance to Excess and Deficiency,
$31 34
SEWER DEPARTMENT.
Appropriation March 22,
$4,000 00
Appropriation September 6,
2.000 00
Transfer from Reserve Account.
405 13
$6.405 13
Payments,
Labor,
$3,125 75
Teams,
40 63
Equipment,
93 55
Pipe and Fittings.
1,433 84
Brick and Cement.
249 88
Lumber,
29 00
All Other.
11 00
$4,983 65
Repairing Outlet in Harbor,
1,421 48
Total Payments,
6,405 13
COURT STREET DRAIN.
Balance from 1923,
$451 14
No Payments,
ALDEN STREET DRAIN.
Balance from 1923,
$1.500 00
No Payments,
ROADS AND BRIDGES.
Appropriation March 22, $40.000 00
Appropriation September 6,
2.000 00
123
From Revenue for State Highway Tax, 4,505 19
$46,595 19
Payments,, General Administration-
Superintendent,
$700 00
Clerical Assistance,
364 00
All Other,
950 11
$2,014 11
General Highway Expenditures-
Labor,
$16,246 79
Teams and Trucks,
3,741 84
Stone, Gravel, etc.,
1,434 23
Tar and Oils,
463 36
Pipe and Cement,
444 32
Equipment,
2,555 06
Repairs,
1,489 54
Auto Expense,
2,225 99
Board and Shoeing of Horses,
478 00
Freight and Express,
125 84
State Highway Tax,
4,595 19
All Other,
729 72
34,529 88
Street Cleaning-
Labor.
$3,276 38
Teams.
820 23
Equipment,
154 68
4,251 29
Other Expenses-
Drinking Fountains, $289 10
Street Signs and Traffic Beacons 1,016 90
Fences, 2.829 94
4,135 94
124
Liability Insurance, 1,185 73
Beaver Dam Road (Construction paid from Maintenance Appropriation), Final Payment to Contractor, 468 75
Total Payments, 46,585 70
Balances to Excess and Deficiency,
$9 49
COURT STREET RESURFACING.
Balance from 1923,
$426 30
Appropriation March 22,
20,000 00
$20,426 30
Payments,
Labor,
$5,911 07
Teams,
1,946 54
Stone,
4,878 71
Tar,
6,369 90
All Other,
1,320 08
Total Payments,
20,426 30
STANDISH AVENUE, ALLERTON STREET AND SIDE STREETS.
Appropriation,
$10,000 00
Payments,
Labor,
$2,474 26
Teams,
697 63
Stone,
2,673 49
Tar,
3,583 40
All Other,
570 10
Total Payments,
9,998 88
Balance to Excess and Deficiency,
$1 12
125
MAIN STREET EXTENSION. ALTERATIONS AND SIDEWALK.
Balance from 1923, $271 73
No Payments,
WARREN AVENUE WIDENING ; DAMAGES.
Balance from 1923,
$422 39
No Payments.
BARTLETT ROAD.
Appropriation March 22,
$5,000 00
Appropriation September 6, 1,000 00
$6,000 00
Payments,
To Contractor, William A. Jones,
5,900 00
Balance Remaining,
$100 00
WHITE HORSE ROAD.
Balance from 1923,
$5 53
Appropriation March 22,
3,500 00
$3,505 53
Payments,
To Contractor, William A. Jones,
$3,195 10
Carting Stone,
63 60
Pipe,
36 00
3,294 70
Balance Remaining,
$210 83
BOURNEDALE ROAD.
Appropriation March 22,
$11,100 00
Cash from State, 15,000 00
126
Cash from County,
5,500 00
Payments,
To Contractor, Michael F. Roach,
$27,679 80
Advertising for Bids,
$34 70
Weighing Materials,
258 00
Frame and Grate,
24 61
Culvert Pipe,
21 17
338 48
Total Payments,
28,018 28
Balance Remaining,
$3,581 72
ALTERATIONS OF STATE HIGHWAY.
FROM FRESH POND; DAMAGES.
Appropriation March 22, Payments,
$2,500 00
For Land Taken and Property Damaged,
2,032 90
Balance Remaining,
$467 10
BRIDGE AT EEL RIVER ON WARREN AVENUE.
Balance from 1923,
$606 26
No Payments,
OLD ZINC MILL BRIDGE.
Appropriation,
$1,500 00
Payments,
Labor,
$760 90
Lumber,
237 87
Steel,
186 52
Cement,
270 00
$31,600 00
127
All Other,
14 60
Total Payments,
1,499 89
Balance to Excess and Deficiency,
11
SOUTH RUSSELL STREET WALL.
Balance from 1923,
$30 79
Transfer from School Department,
158 25
$189 04
Payments,
Labor,
$137 74
Materials,
51 30
Total Payments, 189 04
SIDEWALKS.
$3,500 00
Appropriation, Payments,
Labor,
$1,190 40
Teams,
144 00
Materials,
2,121 11
All Other,
44 40
Total Payments, 3,499 91
Balance to Excess and Deficiency, 09
SIDEWALKS; GRANOLITHIC.
Balance from 1923,
$42 12
Appropriation March 22,
3,000 00
Reimbursements Appropriated,
164 45
Transfer from School Department,
250 00
$3,456 57
128
Payments, Granolithic (Contract)
$2,374 82
Labor and Teams,
$757 70
Cement,
212 40
Stone and Gravel,
78 75
All Other,
31 62
1,080 47
Total Payments, 3,455 29
Balance Remaining,
$1 28
MANOMET SIDEWALKS.
Balance from 1923,
$78 90
Appropriation March 22.
1.000 00
$1,078 90
Payments,
To Contractor, William A. Jones,
1,078 90
SNOW AND ICE REMOVAL.
Appropriation, $1,000 00
Transfer from Reserve Account,
80 28
$1,080 28
Payments.
Labor,
$756 15
Teams,
199 62
Equipment and Repairs,
80 49
All Other,
44 02
Total Payments,
$1,080 28
STREET SPRINKLING.
$6,000 00
Appropriation, Payments. Labor, $132 83
129
Tar and Oils, Calcium Chloride, All Other,
4,721 89 1,139 18 6 10
Total Payments,
$6,000 00
STREET LIGHTING.
$14,500 00
Appropriation, Payments.
Street Lights,
$13,861 79
Range Lights,
76 00
Total Payments, 13,937 79
Balance to Excess and Deficiency,
$562 21
HARBOR MASTER.
Appropriation, Payments.
$150 00
Salary of Harbor Master,
$150 00
POOR DEPARTMENT.
Appropriation,
$16,500 00
Ineome from Trust Funds.
108 76
$16,608 76
Payments.
General Administration
Salary of Chairman,
$50 00
Salary of Secretary. 350 00
Printing, Stationery, Postage 5 80
All Other, 1 50
$407 30
Almshouse- Salary of Superintendent, $636 00
Other Salaries and Wages, 1,392 24
Groceries and Provisions, 1,833 56
130
Dry Goods, Clothing,
220 08
Building,
546 65
Fuel and Light,
1,150 39
Equipment,
162 21
Hay and Grain,
329 45
All Other,
471 90
6,742 48
Outside Relief by Town-
Cash,
$3,998 06
Rent,
698 13
Groceries and Provisions,
2,419 42
Coal and Wood,
690 50
Dry Goods : Clothing,
56 80
Medical Attendance,
199 50
Burials,
110 77
State Institutions,
2 86
Other Institutions,
283 40
All Other,
573 00
9,032 44
Relief Given by Other Cities and Towns-
Cities,
412 17
Other Expenses-
2 60
Total Payments, 16,596 99
Balance to Excess and Deficiency, $11 77 INCOME FROM JULIA P. ROBINSON FUND.
Expended by Overseers of the Poor for Inmates of Almshouse, $13 64 MOTHERS' AID.
$4,500 00
Appropriation, Payments.
Cash, Rent,
$3,817 17 252 00
131
Fuel, All Other,
96 75 4 00
Total Payments, 4,169 92
Balance to Excess and Deficiency,
$330 08
WIDOWS' ACCOUNT.
Balance from 1923,
$86 00
Income from Bank Stock,
100 00
$186 00
Payments.
To Widows,
63 00
Balance Remaining,
$123 00
STATE AID.
Payments Charged to Commonwealth,
$1,908 00
MILITARY AID.
Payments,
$145 00
One-half charged to Commonwealth,
72 50
Balance to be appropriated by the Town,
$72 50
SOLDIERS' RELIEF.
Payments.
Cash,
$2,991 50
Groceries and Provisions,
306 00
Fuel,
142 20
Medical Assistance,
450 00
Board and Care,
228 00
Rent,
37 50
Total Payments to be appropriated by the Town, $4,155 20
132
SCHOOL DEPARTMENT.
Appropriation,
Income from Trust Fund,
$228,210 00 19 41
$228,229 41
Payments. General Expenses-
Superintendent's Salary,
$3,400 00
Clerk,
1,300 00
Truant Officer,
300 00
Stationery, Postage, Printing,
408 00
Telephone,
63 59
Traveling Expense,
736 73
Automobile Expense.
499 92
Freight and Express,
250 92
School Census,
186 10
All Other,
619 53
$7.764 79
Teachers' Salaries-
Day,
$137.781 46
Evening,
2,987 15
140,768 61
Text Books and Supplies- Text and Reference Books, $4,072 07
Paper, Blank Books, etc., 3,869 72
Manual Training Supplies, 473 91
Domestic Science Supplies,
1,442 14
Industrial Education Supplies,
6 51
Typewriters, All Other,
259 14
822 15
10,945 64 1,122 25
Tuition, Transportation- Teams and Auto, $9,270 79
133 - 3,150 00
Car fares,
12,420 79
Janitors' Service- Day, Evening,
$10,420 63
346 00
10,766 63
Fuel and Light- Coal and Wood.
$11,437 02
Gas and Electricity,
770 09
12,207 11
Maintenance of Buildings and Grounds-
. Carpentry and Painting,
$6,577 62
Heating and Plumbing,
4,311 33
Building Material,
236 30
Flags and Flagstaffs,
134 30
Janitors' Supplies,
511 61
Telephones,
198 14
Ashes, etc., Removed,
538 50
All Other,
3,274 44
15,782 24
Renovating Office,
1,416 48
Fire Protection,
5,164 15
Transfer for Granolithic Sidewalk Furniture and Furnishings-
250 00
Desks and Chairs,
$560 45
All Other, 734 85
1,295 30
Diplomas and Graduation,
121 14
Medical Inspection-
Physician,
$923 25
Nurse (School)
1,593 00
Nurse (Dental)
1,400 00
134
Dentist, 450 00
Dental Clinic, Supplies, etc.
682 10
All Other, 549 12
5,597 47
Total Payments, 225,622 60
Balance to Excess and Deficiency. $2,606 81
SMITH-HUGHES FUNDS. (FEDERAL FUNDS FOR VOCATIONAL EDUCATION)
Balance from 1923, $224 30
Received from Commonwealth, July 14, 1924, 261 69
$485 99
Payments. Teachers' Salaries, $485 99
HEDGE SCHOOL ADDITION.
$100,571 09
Balance from 1923, Payments.
Architects, Gay & Proctor, $5,525 37
Contractor, J. Nicholson & S. .. 0,839 10
Heating and Ventilating,
Stone-Underhill Heating & V. C'o ..
24,348 00
Plumbing, Michael D. Welsh,
3,427 49
Hardware,
815 00
Furnishings,
2,508 73
Fire Insurance,
400 09
All Other,
2,090 10
Total Payments,
100,153 88
Balance Remaining,
$417 21
135
LAND FOR SCHOOL PURPOSES, ALDEN STREET.
Appropriation, Mar. 22, Payments.
$3.500 00
For Land taken from James H. Murray, 3.250 00
Balance Remaining, $250 00
PLYMOUTH PUBLIC LIBRARY.
Appropriation, Including 1923 Dog Tax, $6,000 00
Income from Gates Fund, 98 00
$6.098 00
Payments. To Treasurer of Library, $6,098 00
MANOMET PUBLIC LIBRARY.
Appropriation, $500 00 Payments.
To Treasurer of Library,
$500 00
PARK DEPARTMENT.
Appropriation, Mar. 22,
$4,250 00
Appropriation, Sept. 6, 1,000 00 .
Income from Morton Fund, 106 37
$5,356 37
Payments.
General-
Clerical Services, Postage, Plans, $122 50
Labor, 2,034 55
Teams 127 51
Play-ground Apparatus, 559 38
All Other, 207 48
Bathing Beaches- Labor, $591 50
$3,051 42
136
Supplies,
Repairs,
266 96 1.415 99
2.274 45
Total Payments, 5,325 87
Balance to Excess and Deficiency
$30 50 PARK DEPARTMENT, CUTTING AND PILING WOOD IN MORTON PARK.
Balance from 1923,
$165 50
Appropriation, 300 00
$465 50 Payments. Labor, 463 94
Balance Remaining, $1 56
ELDER BREWSTER GARDEN AND TRAINING GREEN.
Appropriation, Payments.
$500 00
Elder Brewster Garden-
Labor and Teams, Training Green-
$204 00
Labor and Teams, 291 10
Total Payments, 495 10
Balance transferred to New Account $4 90
PARK DEPARTMENT, MAINTENANCE OF LAND ON TOWN BROOK.
Balance from 1923, $3 47 No Payments.
Balance transferred to New Account, $3 47
: 137
CLEARING BASIN OF TOWN BROOK AND MAINTENANCE OF ELDER BREWSTER GARDEN.
Appropriation, Sept. 6, $2,500 00
Balances from two foregoing accounts, 8 37
$2,508 37
Payments.
Elder Brewster Garden-
Labor, Teams and Trucks,
$822 49
Filling,
132 00
All Other,
6 07
$960 56
Town Brook- Plans and Expenses, 259 72
Total Payments, 1,220 28
Balance Remaining, $1,288 09
LAND ON NORTH SIDE OF TOWN BROOK FOR PARK PURPOSES.
Appropriation, $7,150 00
Awards for Land Taken, $7,150 00
PARK DEPARTMENT, FOR PLANS AND ESTIMATES FOR ACQUIRING LAND ON TOWN BROOK.
Balance from 1923, $170 00
Transferred to Engineering Department for work on plans $170 00
NELSON STREET PLAYGROUNDS.
$250 00
Appropriation, Payments.
Trucks, Playground Apparatus,
$157 50
92 50
Total Payments.
$250 00
138
PUBLIC CAMPING PLACE.
Balance from 1923, $1 74 250 00
Appropriation,
$251 74
Payments.
Labor,
$199 55
Teams,
5 63
Repairs,
21 37
Supplies,
20 33
Total Payments, 246 88
Balance Remaining,
$4 86
STEPHENS FIELD.
Balance from 1923.
$11 30
Appropriation,
1,000 00
$1,011 30
Payments.
Labor,
$589 18
Teams,
20 26
Playground Apparatus,
218 00
All Other,
97 15
Total Payments, 924 59
Balance Remaining,
$86 71
STEPHENS FIELD, DRAIN PIPE.
Balance from 1923,
$1,500 00
Payments. Paid for Pipe,
$782 00
Labor and Teams,
286 08
Total Payments. 1,068 08
Balance Remaining,
$431 92
139
STEPHENS FIELD,
LAND FOR RIGHT OF WAY FROM SANDWICH STREET.
Appropriation, Payments.
$1,500 00
For Title to Manter Land,
1.500 00
BAND CONCERTS.
Appropriation, Payments.
$500 00
Music.
$479 50 20 50
Posters,
Total Payments, $500 00
JULY 4th and FOREFATHERS' DAY.
Appropriation,
$900 00
Payments. July 4th-
Fireworks.
$518 39
Music,
177 20
Posters,
6 50
$702 09
Forefathers' Day-
Music (Part of expense for Band) $180 00
Printing and Postage, 17 00
197 00
Total Payments, 899 09
Balance to Excess and Deficiency,
$ 91
SEXTON.
Appropriation, $200 00
Payments. Salary of Sexton, $200 00
140
MEMORIAL DAY.
Appropriation, $350 00
Payments.
Observance of Memorial Day,
$350 00
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
PENSIONS FOR TOWN LABORERS.
Appropriation, Payments.
$1,300 00
To three men retired from Highway Dept. 1,195 00
Balance to Excess and Deficiency,
$105 00
MISCELLANEOUS ACCOUNT.
Appropriation, Mar. 22, $3,300 00
Appropriation, Sept. 6, 2,500 00
Transfer from Reserve Account, 150 00
$5,950 00
141
Payments. Legislative-
Moderator, $10 00
Advisory and Finance Committee,
Secy. $50; Printing $101, 151 00
Other Printing, 41 50
$202 50
Printing Bonds,
$380 00
Certifying Notes,
24 00
404 00
Rifle Range,
3 30
Seal Bounty,
6 00
Lungmotor Repairs,
38 71
Harbor Master for Carfare,
3 20
Landing Float,
66 00
Damages to Persons and Personal Property,
187 50
Ringing Bells,
8 00
Town Clock Expenses,
224 36
ยท Care of Flags on Training Green,
169 61
Honor Roll Expenses
31 50
Pilgrim Processional, 96 37
Foundation for Statue of Pilgrim Maiden,
632 18
Entertainment Nat. Equipment G. A. R.
323 30
Entertainment Naval Flying Squadron Defense Day,
40 00
Band $75 00. Other Expenses $35 75 110 75 Study and Report on Town Departments 1,266 00
Printing Town Reports
1,570 20
Recording Deeds, etc., 34 90
Herring Stream Expenses,
Town Brook $15 20, Agawam River $45 50, 60 70
Purchase of Tax Titles by Town 42 45
Total Payments, 5,521 53
Balance to Excess and Deficiency, $428 47
142
RESERVE ACCOUNT.
Transfer from Reserve from Overlay of Taxes, Transfers to :
$635 41
Miscellaneous Account for Defense Day,
$150 00
Sewers, Snow and Ice Removal,
405 13
80 28
Total Transfers, $635 41
TOWN FOREST.
(FOR PURCHASE OF LANDS.)
Appropriation, Payments,
$2,000 00
For Titles to Land (six parcels)
1,990 00
Balance Remaining,
$10 00
TOWN FOREST, REFORESTING.
Appropriation, Payments,
$1,000 00 ..
Furnishing and Planting Trees,
$265 00
Labor and Teams,
607 25
Tools and Fire Extinguishers,
113 85
All Other,
13 88
Total Payments, 999 98
Balance to Excess and Deficiency. 02
WHARF AND PUBLIC LANDING. PURCHASE OR TAKING OF LAND.
Balance from 1923, Payments, For Title to Goodall Land,
$8,000 00
3,500 00
Balance Remaining,
$4,500 00
143 WHARF AND PUBLIC LANDING. (CONSTRUCTION.)
Balance from 1923,
Appropriation October 4,
$116,755 42 25,000 00
$141,755 42
Payments,
Printing and Advertising,
$172 30
Engineering Fee and Plans,
3,200 34
Field Engineering and Inspection,
4,980 64
Account of Contract for Construction,
58,565 00
Dredging,
16,900 00
Additional Spur Shores,
1,989 00
Supplementary Work,
21,411 50
Other Work, Outside Contract,
181 43
Car fare and Other Expense,
80 96
Total Payments,
107,481 17
Balance Remaining,
$34,274 25
WATER DEPARTMENT, MAINTENANCE.
Appropriation,
$19,000 00
Labor and Materials for Other Depts., 152 26
$19,152 26
Payments, Administration-
Superintendent,
$2,000 00
Registrars,
1,104 10
Clerks,
954 00
Stationery, Printing, Postage,
287 38
Telephones, 147 24
All Other,
524 12
$5,016 84
144
Renovating and Refurnishing Office, 939 02
General Expenditures-
Labor and Teams,
$4,589 44
Pipe and Fittings,
390 78
Meters and Fittings,
666 86
Freight and Express, 57 38
Equipment and Repairs,
266 70
Auto Expense,
397 17
Employees Liability Insurance, 173 06
All Other, 118 00
6,659 39
Service Connections- Labor,
$ 4 90
Materials,
64 42
69 32
Pumping Station-
Engineers,
$2,700 00
Boilers and Pumps,
739 43
Oil, Waste, Packing,
263 60
C'oal.
2,553 81
Building,
206 47
All Other,
1 00
6,464 31
Total Payments, 19,148 88
Balance to Excess and Deficiency,
$3 38
WATER DEPARTMENT. CONSTRUCTION.
Balance from 1923, $ 1 11 7,000 00
Appropriation,
$7,001 11
Payments, Labor, $4.000 33
145
Pipe and Fixtures,
Power, Gasoline, Oil,
2,711 12 289 66
Total Payments,
7,001 11
OAK GROVE AND VINE HILLS CEMETERIES.
Appropriation,
Income from Funds,
$10,000 00 2,132 54
$12,132 54
Payments, Salaries and Wages --
Superintendent,
$1,505 00
Labor,
7,218 51
Clerical Assistance,
193 82
$8,917 33
Other Expenses-
Teams,
$419 28
Loam and Fertilizer,
1,269 25
Trees, Shrubs, Grass Seed,
284 79
Tools,
194 59
Telephone,
20 61
Water Pipe,
465 00
Calcium Chloride,
168 00
All Other,
493 54
3,215 06
Total Payments, 12,132 39
Balance to Excess and Deficiency, 15
OAK GROVE AND VINE HILLS CEMETERIES. (GRADING, SURVEYING AND PLANS.)
Balance from 1923, No Payments, $26 99
146
BURIAL HILL CEMETERY.
Appropriation,
$2,000 00
Payments, Salaries and Wages-
Superintendent,
$55 00
Labor,
959 18
Other Expenses-
Teams,
$25 12
Tools,
19 05
Loam and Fertilizer,
9 00
Repairing Main Entrance,
503 49
Woven Wire Fence and Gate,
356 00
All Other,
72 43
985 09
Total Payments, 1,999 27
73
Balance to Excess and Deficiency,
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES.
$300 00
Appropriation,
Payments, Chiltonville-
Labor,
$127 00
All Other,
14 07
Manomet- Labor and Teams,
$32 25
Markers,
37 30
$141 07
69 55
$1,014 18
147
Cedarville-
Labor,
$12 50
All Other,
40
12 90
Total Payments, 223 52
Balance to Excess and Deficiency, $76 48
ADDITION TO MANOMET CEMETERY.
Balance from 1923.
$136 90
No Payments,
TOWN DEBT AND INTEREST.
Appropriation. $36,500 00
Accrued Interest Hedge School Loan, 210 37
Accrued Interest Town Hall Loan, 326 67
$37,037 04
Payments, Interest-
Loans in Anticipation of Taxes $1,338 06
Town Hall Lot Loan, 697 50
Plymouth County Hospital Loan, 1,968 75
Publie Landing Loan, 2,635 00
Sewer Loans,
243 75
School Loans,
2,651 75
Other General Loans,
514 00
Water Loans,
959 50
Total Interest,
$11,008 31
Town Debt-
Town Hall Lot Loan, $1,000 00
Plymouth County Hospital Loan, 5,000 00
Sewer Loans, 1,000 00
School Loans; 9,400 00
Other General Loans,
4,300 00
.
148
Water Loans,
3,266 66
Total Town Debt,
23,966 66
Total Payments,
34,974 97
Balance to Excess and Deficiency,
$2,062 07
149
SCHEDULE C.
ESTIMATED RECEIPTS.
Credits, Amounts Actually Received :
Corporation Tax, $97,992 11
National Bank Tax, 2,269 02
Income Tax, 46,994 94
Income Tax (School Funds) $17,650 00
included in above, no longer dis- bursed as separate item.
Moth Assessment, 358 00
Tax Collector's Department,
328 92
Sealing Weights and Measures,
392 83
Health Department,
1,054 11
Sewers,
205 30
Highway Department,
17 15
Poor Department,
4,397 38
School Department,
4,203 37
Park Department,
1,523 38
Cemetery Department,
5,996 03
Interest,
3,925 44
Water Department,
38,715 70
Herring Fisheries, Miscellaneous :
1,035 00
Reimbursement for Loss
of Taxes, $332 91
Reimbursement for Sol-
diers' Exemptions, 56 16
Peddlers' Licenses, 361 00
Junk Licenses, 60 00
Pool and Billiard Licenses, 32 00
Victuallers' and Sunday
Licenses, 510 00
All Other Licenses,
251 00
150
Sewer Permits, 1,441 00
Court Fines,
1,185 30
Other Departmental, 788 32
Income from Bank Stock, 250 00
5,267 69
Total Actual Receipts,
$214,676 37
Charges, Estimated in Making Tax Warrant:
Corporation Tax, $85,547 95
National Bank Tax,
2,042 27
Income Tax,
40,133 94
Income Tax (School Funds),
17,650 00
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,
4,332 22
Total Estimated Receipts, $211,552 59
Excess of Actual Receipts, See Revenue Ac-
count (Scehdule D.) S 3,123 78
151
SCHEDULE D.
REVENUE ACCOUNT 1924.
Charges :
Total Appropriations, $625,116 67
Less :
Esimated Receipts,
$211,552 59
Appropriated from Excess and Deficiency, 50,000 00
261,552 59
Amount to be assessed,
$363,564 08
Excess Revenue, See Excess and Deficiency (Schedule E.)
3,123 78
$366,687 86
Credits :
Assessors' Warrants,
$363,564 08
Excess of Estimated Receipts, (See Schedule C.)
3,123 78
$366,687 86
152
SCHEDULE E.
EXCESS AND DEFICIENCY.
Charges:
None
Credits :
Excess Revenue, (Schedule D.)
$3,123 78
Unexpended Balances :
Selectmen's Department,
$50 26
Accounting Department,
37 55
Treasury Department,
9 09
Tax Collector's Department,
49 81
Assessors' Department,
331 95
Law Department,
75
Town Clerk's Department,
63 20
Engineering Department,
2 60
Election and Registration,
66
Town House,
03
Police Department,
159 87
Fire Department,
336 42
Sealing Weights and Measures,
86 37
Moth Suppression,
12 69
Tree Warden's Department,
1 14
Forest Warden's Department,
125 60
Inland Fisheries,
190 00
Health Department,
1,094 47
Public Sanitaries,
31 34
Roads and Bridges,
9 49
Standish Ave. and Allerton St.,
1 12
Old Zinc Mill Bridge,
11
Sidewalks,
09
Street Lighting,
562 21
Poor Department,
11 77
Mothers' Aid,
330 08
153
School Department, 2,606 81
Park Department, 30 50
Headquarters for Am. Legion, 170 00
Headquarters for Spanish War Vets., 50 00
July 4th and Forefathers' Day, 91
Pensions for Town Laborers,
105 00
Miscellaneous Account,
428 47
Oak Grove and Vine Hills Cemeteries,
15
Burial Hill Cemetery,
73
C. M. C. and S. P. Cemeteries,
76 48
Water Department, 3 38
Town Forest,
02
Town Debt and Interest,
2,062 07
Total Balances, $ 9,033 19
Total Excess (See Balance Sheet)
$12,156 97
SCHEDULE F. BALANCE SHEET-JANUARY 1, 1925 REVENUE ACCOUNTS
Revenue Cash,
$22,716 67
Overlay, Tax of 1923, $126 55
Herbert W. Bartlett, Collector --
Tax of 1923,
$50 00
Tax of 1924,
54,406 79
Total Overlayings, $5,393 05
9,990 94
Total of Uncollected Taxes, Uncollected Water Rates, etc.,
$54,456 79
Accounts Payable, Unpaid Warrants, Unappropriated Revenue : Dog Tax from County,
2,452 50
George B. Howland, Collector- Rates of 1921 and prior,
$210 98
Labor, etc., 1921. 1 50
Rates of 1922,
238 58
Labor, etc., 1922
2 50
Rates of 1923,
628 31
Steel Line Survey, 114 20
Planning Board, 1,159 04
Town Hall Committee, 940 93
Police Dep't, for Uniforms, 13 25
Park Dep't, Cutting Wood, 1 56
8,033 45
Clearing Basin
of Town
Total Uncollected Water Rates, etc., Commonwealth of Massachusetts State Aid
$1,908 00
Military Aid (One-half), 72 50
Oak Grove and Vine Hills
Total Due from State,
1,980 50
Cemetery, for Surveying
Overdrafts:
Military Aid (One-half), 72 50
Soldiers' Relief. 4,155 20
Total Overdrafts
4,227 70
Total Unexpended Balances, Excess and Deficiency, Jan. 1, 1924, $134,523 27
3,544 06
123 00 154
Labor, etc, 1923,
4 00
Rates of 1924,
6,843 23
Labor, etc., 1924, 104 35
Overlay, Tax of 1924, 5,266 50
Reserve from Overlaying's, Surplus War Bonus Funds, 6,687 13
1,569 02
Premium from Bond Issues, Income from Bank Stock, Unexpended, Unexpended Appropriation Balances:
3,587 91
Brook and Maintenance of Elder Brewster Garden, 1,288 09
and Grading, 26 99
Excess of State Aid, 6 00
$134,529 27
Less:
Appropriated to
Revenue,
$50,000 00
Appropriations,
Sept. 6,
12,950 00
Oct. 4,
25,000 00
Gurnet Bridge Tav., not as-
sessed 668 74
Total Deductions, 88,618 74
$45,910 53
Excess and Deficiency, 1924, 12,156 97
155
58,067 50
$91,415 11
$91,415 11
.1
NON-REVENUE ACCOUNTS
Non-Revenue Cash $296,994 49
Town Hall, $2.18,268 17
Fire Department, New Motor Apparatus, 359 74
Court Street Drain,
451 14
Alden Street Drain,
1,500 00
Main Street Ext., Alterations and Sidewalk
271 78
Bartlett Road,
100 00
Warren Ave. Widen'g, Damages
422 39
White Horse Road,
210 83
State Highway Alter., Damages
467 10
Bournedale Road,
3,581 72
Eel River Bridge
26
Eel River. Deepening Bed,
642 28
Sidewalks, Granolithic
28 1
Alden St. Land for School,
00
Hedge School Addition,
417 21
Stephens Field,
86 71
Stephens Field, for Drain Pipe, 431 92
4 86
Town Forest, Land.
10 00
Wharf and Public Landing,
Taking or Purchase of Land, 4,500 00 Construction, 34,274 25
Addition to Manomet Cemetery
136 90
Total Appropriations,
$296,994 49
$296,994 49
$296,994 49
156
Public Camping Place,
MUNICIPAL INDEBTEDNESS
Funded Debt Balancing Account,
$615,299 94 Memorial Town Hall Loan, Town Hall Lot Loan, Plymouth County Hospital Loan,
$294,000 00
15,000 00
35,000 00
6,000 00
Sewer Loan, Street Widening Loans,
10,700 00
00
New School House Loans, 108,000 Public Landing Loan, 124,000 00 Water Loans, 22,599 94
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