USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1926-1927 > Part 28
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a. Signs, Guide Boards, St. Numbering,
209.95
b. Traffic Guides
667.29
224.27
c. Fences,
1,233.13
783.47
d. Harbor Master, 152.00
e. Landing Float, 64.89
Total for Highways, $86,319.88 $43,584.23 129,904.11
le. Charities
65. General Administra- tion, 414.36
66. Infirmary or Town Farm, 6,919.12
67. Outside Relief
14,148.93
68. Relief by Other Cities and Towns, 2,086.29
69. Mothers' Aid
a. Relief by Town, 2,458.00
70. Municipal General Hospitals
71.
Other Expenses
Widows, from Income from Old Colony Na- tional Bank Stock, 52.00
Total for Charities,
$26,078.70
26,078.70
Total forward, $338,646.66
Total $182,663.85
-176-
RECEIPTS
Sources of Receipts
Revenue for Expenses
Offsets to Outlays Total $861,695.18
Total forward,
8f. Soldiers' Benefits
88. State Aid, $1,264.00
89. Military Aid, 77.50
90.
Soldiers' Burials,
60.00
91. Soldiers' Relief, 108.00
Total from Soldiers' Benefits, $1,509.50 8g. Schools
1,509.50
92. Tuition and Transporta- tion of State Wards
93. Other Tuition, $1,235.00
94 Sale of Text Books and Supplies, 206.14
95. Miscellaneous, 129.87
Total from Schools,
$1,571.01
1,571.01
8h. Libraries
96 Fines, Rentals, and Sales
97 Miscellaneous
Total forward, $864,775.69
-177-
PAYMENTS Expenses Outlays
Total
$338,646.66
+
Objects of Payments Total forward,
1f. Soldiers' Benefits
72.
General Administration
73.
State Aid,
$962.00
74.
Military Aid
75.
Soldiers' Burials,
60.00
76.
Soldiers' Relief,
4,197.53
Total for Soldiers' Benefits,
$5,219.53
5,219.53
1g. Schools
77. General Expenses a. Administrative Sal- aries, 3,900.00
b. Other Salaries, 4,430.00
c. Other Expenses, 2,816.22
78. Teachers' Salaries,
153,810.97
79. Text Books, Supplies, 14,965.96
80. Tuition,
1,574.79
81. Transportation, 15,540.90
82. Support of Truants
83. Janitors' Services,
11,606.55
84. Fuel and Light,
11,701.83
85. Maintenance, 17,998.40
$569.41
87. Furniture, etc.,
2,585.58
88. Rent,
385.00
89. Other Expenses, 670.63
$241,986.83
$569.41 242,556.24
90. Salaries and Wages, $3,890.57
91. Books, Periodicals, etc., 2,670.67
92. Binding, 354.36
93. Fuel and Light, 601.35
94. Buildings, 121.98
95. Other Expenses, 461.69
Total for Libraries,
$8,100.62 8,100.62
Total forward,
$594,523.05
Plymouth Twelve
-1
Total for Schools, 1h. Libraries
86. New Buildings,
-178-
RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total $864,775.69
Sources of Receipts Total forward,
8i. Recreation
98. Parks and Gardens, $45.00
99. Playground and Gym- nasia, 175.00
100. Bathhouses and Beaches, 1,305.73
101. Celebrations and En- tertainments
Total from Recreation,
$1,525.73
1.525.73
Total forward, $866,301.42
-179-
PAYMENTS
Expenses Outlays Total $594,523.05
Objects of Payments Total forward,
li. Recreation
96. General Administration a. Salaries & Wages, $100.00 b. Other Expenses
97. Parks and Gardens
a. Salaries & Wages
b. Improvements and Additions
d. Cther Expenses, 8,585.12
98. Playgrounds and Gymnasia
a. Salaries & Wages
b. Improvements and Additions, $172.28
c. Other Expenses,
6,497.59
99.
Bathhouses and Beaches
a. Salaries & Wages
b. Improvements and Additions, 7,982.84
c. Other Expenses
100. Celebrations and Enter- tainments
a. Fourth of July, 438.84
b. Labor Day
c. Band Concerts, 500.00
d. All Other, 469.19
Total for Recreation, $16,590.74 $8,155.12
24,745.86
Total forward.
$619.268.91
-180-
RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total $866,301.42
Sources of Receipts Total forward, 8j. Pensions
102. 8k. Unclassified
103. Receipts not Recorded under Previous Classifications
Total forward,
$866,301.42
-181-
PAYMENTS
Expenses Outlays
Total
$619,268.91
Objects of Payments Total forward, 1j. Pensions
101.
Retirement made from :-
.
a. Highway Depart-
ment,
$757.00
b.
c.
Total for Pensions,
$757.00
757.00
1k. Unclassified
102. Damages to Persons and Property, $157.07
103. Memorial Day, 400.00
104. City and Town Clocks, 251.76
105. Searching Parties
106. Ice for Drinking Foun- tains
107. Payments not Previously Recorded
a. Printing City or Town Reports, 1,719.05
b. Sexton,
200.00
c. Honor Roll, 61.01
d. Recording, 40.45
e. Window Cards, etc ..
26.23
Total for Unclassified, $2,855.57 2,855.57 Total forward, $622,881.48
-182-
RECEIPTS
Sources of Receipts
Revenue for Expenses Outlays
Offsets to
Total $866,301.42
9. PUBLIC SERVICE ENTERPRISES
104. Electric a. Sale of Light and Power
105. Gas
a. Sale of Gas b. Sale of By-Products (Coke, tar, etc.)
106. Water
a. Sale of Water, $38,289.08
b. Miscellaneous, 125.00
107. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 475.00
d. Ferries
.
e. Herrings and Alewife Fisheries, 542.50
Total from Public Service
Enterprises,
$39,431.58
39,431.58
10. CEMETERIES
108.
Sale of Lots and
Graves,
$1,640.53
109. Care of Lots and
Graves, 1,361.44
110. Care of Endowed Lots .(Int. on Funds), 7,910.16
111.
Miscellaneous,
3,956.68
Total from Cemeteries,
$14,868.81
14,868.81
11. ADMINISTRATION OF TRUST FUNDS 112.
113. 114.
Total forward,
$920,601.81
Total forward,
-183-
Objects of Payments Total forward,
PAYMENTS Expenses Outlays Total $622,881.48
2. PUBLIC SERVICE ENTERPRISES
108. Electric a. Maintenance and Operation b. Construction
109. Gas
a. Maintenance and Operation
b. Construction
110. Water
a. Maintenance and Operation, $28,000.01
b. Metropolitan Water Maintenance
c. Construction, $7,422.30
111. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 774.68
d. Ferries
e. Herring and Alewife
Fisheries,
63.80
f. Miscellaneous
g. Town Forest, 1,869.67
Total for Public Service
Enterprises,
$28,063.81 $10,066.65
38,130.46
3. CEMETERIES
112.
Maintenance,
$15,036.12
113.
Improvements and Ad-
ditions
Total for Cemeteries,
$15,036.12
15,036.12
4. ADMINISTRATION OF TRUST FUNDS
114. 115. 116. Total forward,
$676,048.06
-184-
Sources of Receipts Total forward,
RECEIPTS Revenue for Expenses Indebtedness Total $920,601.81
12. INTEREST
115. On Deposits
116. On Deferred Taxes, $3,643.11
117. On Deferred Special Assessments
118. On Sinking Funds
119. On Investment Funds, 500.00
120. On Public Trust Funds
a. Charity, 125.07
b. School,
20.34
c. Library,
101.24
d. Cemetery (General Care), 18.06
e. All Other (Parks),
111.15
121. Miscellaneous
Total from Interest,
$4,519.33
4,519.33
13. MUNICIPAL INDEBTEDNESS
122. Anticipation Revenue Loans, $345,000.00
123. Anticipation Serial Debt Loans
124. Other Temporary Loans
125. Loans, General Purposes
126. Loans, Public Service Enterprises
127. Loans, Cemeteries
128. Premiums
129. Unpaid Warrants or Or- ders, Current Year, 2,092.50
Total from Municipal Indebtedness,
$347,092.50
347,092.50
Total forward,
$1.272.213.64
-185-
Objects of Payments Total forward,
PAYMENTS Expenses Indebtedness Total $676,048.06
5. INTEREST
117.
Anticipation Revenue
Loans,
$5,899.95
118. Other Temporary Loans
119.
Loans, General Pur-
poses,
19,164.50
120.
Loans, Public Service
Enterprises,
2,258.75
121.
Loans, Cemeteries
122.
Metropolitan Requirements
123.
State Assessment,
124.
All Other
Total for Interest,
$27,323.20
27,323.20
6.
MUNICIPAL INDEBTEDNESS
125.
Anticipation Revenue
Loans
126.
Other Temporary Loans,
$345,000.00
127. Bonds and Notes from Sinking Funds
128. Bonds and Notes from Revenue
a. General,
$46,600.00
b. Public Service En-
terprises,
10,666.66
c. Cemeteries
129. Metropolitan Debt Re- quirements 130. State Assessment, Grade Crossings
131.
Warrants or Orders,
Previous Years,
2.442.50
Total for Municipal In-
debtedness,
$57,266.66 $347,442.50
404.709.16
Total forward,
$1,108.080.42
-186-
RECEIPTS
Sources of Receipts Total forward,
Non-Revenue Total $1,272,213.64
14. SINKING FUNDS
From Commissioners for Loans for-
130. General Purposes
131. Public Service Enterprises
132. £ Cemeteries
Temporary Accounts
15. AGENCY, TRUST AND INVESTMENT TRANSACTIONS Agency-
133. Taxes
a. State
b. Non-Resident Bank
Included in Gen-
eral Receipts
c. County
134. Liquor Licenses Collected for State
135. Reimbursements, Grade Crossings
136. All Other
Trust-
137. Perpetual Care Funds, $2,800.00
138. Other Public Trust Funds
139. Income for Investment
140. Private Trust Funds and Accounts
Investment-
141. Sinking Fund Securities
142. £ Investment Fund Securities
Total from Agency, Trust and Invest- ment Transactions, $2,800.00 2,800.00
Total forward,
$1,275,013.64
-187-
PAYMENTS
Objects of Payments Total forward,
From Non-
From Revenue Revenue
Total $1,108,080.42 i
7. SINKING FUNDS
To Commissioners for Debt-
132. From Taxes, Earnings, etc.
133. From Special Assessments
134. From Sale of Real Estate, etc.
Temporary Accounts
8. AGENCY, TRUST, AND INVESTMENT Agency-
135. Taxes
a State, $52,205.67
b. Non-resident Bank
c. County, 65,300.32
136. Liquor Licenses to the State
137. Abolition of Grade Crossings
138. All Other
Trust-
139. Perpetual Care Funds, 2,800.00
140. Other Public Trust Funds
141. Income Invested
142. Private Trust Funds and Accounts Investment-
143. Sinking Fund Securities
144. Investment Funds Securities
Total for Agency, Trust, and Invest- ment, $120,305.99 120,305.99
Total forward,
$1,228,386.41
-188-
RECEIPTS
Temporary Accounts and Cash Balances Total $1,275,013.64
Sources of Receipts Total forward,
16. REFUNDS
143. Taxes
144. Licenses
145. Special Assessments
146. General Departments,
$1,744.33
147. Public Service Enterprises, 17.60
148. Cemeteries
149. Accrued Interest
150. All Other
Total Refunds, $1,761.93 1,761.93
17. TRANSFERS
151.
Departmental
a. Highways, from Highway Construction, $2,661.75
b. Highways Construction, from Roads and Bridges, 12.75
c. Sidewalks, from Market St. Fence, 48.00
d. St. Sprinkling, from Cemetery Department, 105.00
e. Schools, from Hedge School Addition, 366.41
f. Schools, from Water Depart- ment, 56.03
g. Water Department, from Schools, 149.25
Total Transfers, $3,399.19 3,399.19
18. BALANCES $78,060.05
152. General,
153. Sinking Fund
154. Investment Fund
155. Perpetual Care Fund
156. Other Public Trust Fund
157. Private Trust Funds and Accounts
Total Cash on Hand Beginning of Year, $78,060.05 78,060.05
Grand Total Receipts and Cash on Hand,
$1,358,234.81
-189-
PAYMENTS
Objects of Payments Total forward,
Temporary Accounts and Cash Balances Total $1,228,386.41
9. REFUNDS $579.39
145.
Taxes,
146. £ Licenses
147. ' Special Assessments
148. General Departments,
1,744.33
149. Public Service Enterprises,
17.60
150. Cemeteries,
56.25
151. Accrued Interest
152. All Other. Refunded to State by Health Department, 105.71
Total Refunds,
$2,503.28
2,503.28
10. TRANSFERS
153.
Departmental
a. General, to Several Depart-
ments as listed on opp. page,
$3,399.19
Total Transfers,
$3,399.19
3,399.19
11. BALANCES
$123,945.93
154.
General,
155.
Sinking Fund
156.
Investment Fund
157. Perpetual Care Fund
158.
Other Public Trust Fund
159.
Private Trust Funds and Accounts
Total Cash on Hand End of Year,
$123,945.93
123,945.93
Grand Total Payments and Cash on Hand,
$1,358,234.81
-190-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation,
$3,200.00
Payments,
Salaries and Wages-
Chairman,
$1,200.00
Other Selectmen,
600.00
Clerk,
500.00
Clerical Assistance,
298.95
$2,598.95
Other Expenses-
Stationery and Postage,
$134.36
Printing and Advertising,
210.50
Car Fares and Auto Hire,
46.89
All Other,
153.65
545.40
Total Payments, 3,144.35
Balance to Excess and Deficiency,
$55.65
ACCOUNTING DEPARTMENT
Appropriation, $2,550.00
Payments, Salaries and Wages-
Salary of Town Accountant, $1,800.00
Clerk,
285.00
$2,085.00
-191-
Other Expenses-
Stationery and Postage,
$130.03
Printing and Advertising,
120.00
All Other,
23.05
273.08
Total Payments, 2,358.08
Balance to Excess and Deficiency,
$191.92
State Audit-
Cost of State Audit,
$1,854.41
Books and Supplies Furnished,
172.43
$2,026.84
Paid from Revenue of 1927,
2,026.84
TREASURY DEPARTMENT
Appropriation, $1,925.00
Payments,
Salary of Town Treasurer, $1,560.00
Other Expenses-
Stationery and Postage, $83.71
Premium on Treasurer's Bond, 170.00
Burglary and Hold-up Insurance, 97.60
All Other, 6.40
357.71
Total Payments, 1,917.71
Balance to Excess and Deficiency, $7.29
TAX COLLECTOR'S DEPARTMENT
Appropriation, $2,700.00
Payments,
Salaries and Wages-
Salary of Tax Collector, $1,740.00
Clerk,
83.71
$1,823.71
-192-
Other Expenses-
Stationery and Postage, $308.16
Printing and Advertising, 213.00
Premium on Collector's Bond,
340.00
861.16
Total Payments, 2,684.87
Balance to Excess and Deficiency, $15.13
ASSESSORS' DEPARTMENT
Appropriation, $6,000.00
Payments,
Salaries and Wages-
Assessors' Salaries,
$3,628.97
Assistant Assessors,
177.60
Clerks,
690.00
$4,496.57
Other Expenses-
Stationery and Postage,
$91.34
Printing and Advertising,
994.34
Car Fares and Auto Hire,
146.65
All Other,
127.50
1,359.83
Total Payments, 5,856.40
Balance to Excess and Deficiency,
$143.60
ASSESSORS' PLANS
Appropriation, Payments, Surveying and Plans,
$1,000.00
$1,000.00
-193-
LAW DEPARTMENT
Appropriation,
$1,000.00 200.00
Appropriation from Reserve,
$1,200.00
Payments,
Salaries and Wages-
Salary of Town Counsel,
$100.00
Legal Services,
987.35
Special Attorney,
75.00
$1,162.35
Other Expenses-
Printing List of Jurors,
$4.00
All Other,
4.65
8.65
Total Payments, 1,171.00
Balance to Excess and Deficiency,
$29.00
TOWN CLERK'S DEPARTMENT
Appropriation, $1,650.00
Payments,
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for Recording,
468.50
Clerk,
832.00
$1,400.50
Other Expenses-
Stationery and Postage,
$113.83
Printing and Advertising,
8.50
All Other,
11.98
134.31
Total Payments, 1,534.81
Balance to Excess and Deficiency, $115.19
Plymouth Thirteen
-194-
ENGINEERING DEPARTMENT
Appropriation,
$1,000.00
Payments,
Salaries and Wages-
Salary of Town Engineer, $600.00
Labor, Surveying, Drafting, 302.69
Other Expenses- $902.69
Stationery, Tools, etc., 96.10
Total Payments, 998.79
Balance to Excess and Deficiency, $1.21
PLANNING BOARD
Appropriation,
$1,500.00
Payments,
Services and Plans-
John P. Fox,
$1,200.00
Arthur A. Shurtleff,
167.73
Typist,
28.00
$1,395.73
Other Expenses-
All Other, 48.36
Total Payments, 1,444.09
Balance to Excess and Deficiency,
$55.91
ELECTION AND REGISTRATION
Appropriation,
$700.00
Payments,
Salaries and Wages-
Registrars,
$117.00
Clerk,
100.00
Election Officers,
148.00
$365.00
-195-
Other Expenses-
Stationery and Postage,
$1.20
Printing and Advertising,
220.00
Meals, Auto Hire,
72.00
5.00
298.20
Total Payments, 663.20
Balance to Excess and Deficiency,
$36.80
MAINTENANCE OF TOWN HOUSE
Appropriation,
$3,000.00
Payments,
Salaries and Wages-
Salary of Janitor,
$600.00
Other Labor,
50.00
$650.00
Other Expenses-
Fuel,
$182.02
Lighting,
205.39
Repairs,
1,018.45
Janitor's Supplies,
148.62
Telephones,
152.22
Furnishings,
123.00
All Other,
51.70
1,881.40
Total Payments, 2,531.40
Balance to Excess and Deficiency,
$468.60
TOWN HALL CONSTRUCTION
Balance from 1926,
$4,342.35
Payments,
Acoustic Treatment as per contract,
4,300.00
Balance Remaining, $42.35
-196-
TOWN HALL FURNISHINGS
Balance from 1926,
$1,913.78
Payments,
Fire Alarm Box and Pedestal,
258.98
Balance Remaining,
$1,654.80
TOWN HALL MAINTENANCE
Appropriation,
$9,000.00
Payments,
Salaries and Wages-
Janitor,
$1,665.00
Assistant Janitor,
1,353.00
Other Labor,
35.00
$3,053.00
Other Expenses-
Fuel,
$972.75
Light and Power,
724.25
Repairs, etc.,
288.26
Janitor's Supplies,
144.38
Furnishings,
234.00
Telephone,
57.55
Insurance,
847.40'
All Other,
87.47
3,356.06
Total Payments, 6,409.06
Balance to Excess and Deficiency,
$2,590.94
POLICE DEPARTMENT
Appropriation,
Appropriation from Reserve,
$27,000.00
300.00
$27,300.00
-197-
Payments,
Salaries and Wages-
Salary of Chief,
$2,234.51
Patrolmen, 18,550.00
Special Officers,
2,609.00
Janitor, 500.00
All Other,
35.00
23,928.51
Transportation-
Auto and Motor-cycle Expense,
1,057.12
New Chevrolet Touring Car, Equipment and Repairs-
585.00
New Equipment, $299.87
Repairs, 186.87
486.74
Fuel and Light-
Coal and Wood,
$393.79
Gas and Electricity,
210.80
604.59
Maintenance of Building and Grounds-
Repairs,
$158.00
Janitor's Supplies,
72.19
230.19
Other Expenses-
Stationery, Printing, Postage,
$189.55
Telephones,
167.03
All Other,
44.63
401.21
Total Payments, 27,293.36
Balance to Excess and Deficiency, $6.64
-198-
FIRE DEPARTMENT
Appropriation,
$36,000.00
Appropriation from Reserve,
1,754.58
$37,754.58
Payments, Salaries and Wages-
Salary of Chief,
$2,600.00
Assistant Chief,
2,321.00
Firemen (Regular)
17,978.00
Call Men,
3,416.50
All Other,
100.00
$26,415.50
Equipment and Repairs-
Apparatus,
$2,962.09
Equipment for Men,
38.53
Fire Alarm,
4,477.73
$7,478.35
Fuel and Light-
Coal and Wood,
$645.15
Gas and Electricity,
523.25
1,168.40
Maintenance of Buildings and Grounds- Repairs, $1,853.27
Janitor's Supplies,
332.74
2,186.01
Other Expenses-
1
Stationery, Printing, Postage,
$74.24
Telephones,
198.44
Freight and Express,
33.71
All Other,
197.95
504.34
Total Payments, 37,752.60
Balance to Excess and Deficiency, $1.98
-199-
SEALING WEIGHTS AND MEASURES Appropriation,
Appropriation from Reserve,
$2,600.00 100.00
$2,700.00
Payments,
Salaries and Wages-
Salary of Sealer,
$1,162.50
Labor,
644.00
$1,806.50
Other Expenses-
Auto Expense,
$518.55
Stationery and Postage,
66.67
Printing and Advertising,
53.50
Telephone,
42.13
Carfares,
10.00
Equipment,
85.21
All Other,
99.26
875.32
Total Payments, 2,681.82
Balance to Excess and Deficiency,
$18.18
INSPECTION OF BUILDINGS
Appropriation, $1,000.00
Payments,
Salary of Building Inspector,
$780.00
Other Expenses-
Stationery and Postage,
4.86
Total Payments, 784.86
Balance to Excess and Deficiency, $215.14
-200-
GYPSY AND BROWN TAIL MOTH SUPPRESSION Appropriation, Payments, Salaries and Wages-
$5,000.00
Superintendent,
$1,339.08
Labor,
1,954.10
$3,293.18
Other Expenses-
Insecticides,
$462.92
Hardware and Tools,
17.00
Teams and Trucks,
251.50
Auto and Sprayer Expense,
668.72
Telephone,
46.18
One Half Cost of Chevrolet
Truck,
260.50
1,706.82
Total Payments, $5,000.00
TREE WARDEN'S DEPARTMENT
Appropriation,
$2,500.00
Payments,
Salaries and Wages-
Superintendent (Tree Warden), $357.38
Labor,
684.30
$1,041.68
Other Expenses-
Insecticides,
$432.33
Hardware and Tools,
106.69
Trucking,
378.50
Storage,
96.00
Trees,
54.00
One Half Cost of Chevrolet Truck,
360.50
All Other,
30.30
1,458.32
Total Payments,
2,500.00
-201-
FOREST WARDEN'S DEPARTMENT
Appropriation,
$4,000.00
Payments,
Salaries and Wages-
Warden,
$300.00
Patrol,
748.50
Fighting Fires,
1,160.92
Labor on Woods Roads,
426.50
Clerical Assistance,
100.00
$2,735.92
Other Expenses-
Apparatus,
$542.25
Trucks and Auto Hire,
29.00
Meals,
5.75
Telephone,
36.15
New Ford Car,
376.00
All Other,
21.50
1,010.65
Total Payments, 3,746.57
Balance to Excess and Deficiency,
$253.43
RIFLE RANGE
$200.00
Appropriation,
Payments,
$50.00
Labor,
72.60
Material,
34.42
Use of Range at Camp Curtis Guild,
24.26
Total Payments, 181.28
Balance to Excess asd Deficiency,
$18.72
Rental of Land,
-202-
INLAND FISHERIES
Appropriation, Payments,
$250.00
Clearing Outlet at Ship Pond,
$10.00
Carting Fish,
5.00
Total Payments, 15.00
Balance to Excess and Deficiency,
$235.00
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation, $250.00
Payments,
To Trustees of County Aid to Agriculture, 250.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation, $9,148.36
Payments,
To Treasurer of Plymouth County (Assessment for 1926 Maintenance), 9,148.36
HEALTH DEPARTMENT
Appropriation, $18,000.00
Payments,
Salaries and Wages-
Salary of Chairman,
$262.50
Salary of Health Officer,
262.50
Salary of Secretary, 181.25
Clerical Assistance,
358.20
$1,064.45
-203-
Other General Expenses --
Rent of Office, $175.00
Stationery and Postage, 92.48
Printing and Advertising, 46.75
Freight and Express, 10.15
All Other, 89.87
414.25
Quarantine and Contagious Diseases- (Including Venereal Disease Clinic) Board and Treatment, $215.60
Medical Attendance,
823.00
Guards and Nurses, 414 10
Drugs and Medicines, 691.21
Groceries and Provisions,
14.13
Maintenance of Contagious
Ward in the Jordan Hospital, 3,000.00 All Other, 147.21
5,305.25
Tuberculosis-
Board and Care,
$1,899.30
Groceries and Provisions,
843.00
All Other,
55.00
2,797.30
Vital Statistics-
Births,
$29.25
Deaths,
41.50
70.75
Other Expenses-
Plumbing Inspectors,
$603.50
Fumigation and Disinfection,
362.25
Vaccination,
8.00
Ship Inspection,
15.00
All Other,
424.85
1,413.60
-204 ---
Inspection- Salary of Inspector of Animals, $400.00 Salary of Inspector of Meats, 800.00
Expenses of Inspector of Meats, 11.00
Salary of Inspector of Milk, 404.20
Expenses of Inspector of Milk,
131.48
1,746.68
Public Dump-
Labor,
$2,792.50
Expenses,
160.56
2,953.06
Tuberculosis Dispensary-
Physicians,
$300.00
Nurses,
428.50
Janitor's Services,
57.50
Rent,
540.00
Light,
28.48
Supplies,
238.61
All Other,
283.19
1,876.28
Dental Clinic-
Dentist,
$780.00
Dental Supplies,
172.72
952.72
Total Payments,
18,594.34
Balance Overdrawn to be Appropriated by Town,
$594.34
PUBLIC SANITARIES
$2,200.00
Appropriation, Payments,
Janitor,
$480.00
Other Care and Labor,
1,044.00
Supplies,
142.87
Repairs,
124.85
Total Payments, 1,791.72
Balance to Excess and Deficiency,
$408.28
-205-
NEW PUBLIC SANITARY BUILDING (On State Reservation on Water Front)
Appropriation, Payments,
$5,000.00
Arthur A. Shurtleff for Plans,
120.44
Balance Remaining,
$4,879.56
SEWER DEPARTMENT
Appropriation,
$6,000.00
Payments,
Labor,
$3,401.28
Teams,
220.92
Equipment,
333.36
Pipe and Fittings,
1,675.48
Brick and Cement,
335.27
Lumber,
9.16
All Other,
24.31
Total Payments,
5,999.78
Balance to Excess and Deficiency,
$ .22
MAIN SEWER OUTLET
Appropriation,
$4,550.00
Payments,
Merritt-Chapman & Scott Corp. (Relay- ing and Extending Siphon),
$4,200.00
Pipe,
187.08
Labor,
18.88
Surveying,
107.44
Total Payments, 4,513.40
Balance to Excess and Deficiency,
$36.60
-206-
ROBBINS LANE SEWER OUTLET
Balance from 1926,
$1,760.12
Payments,
Labor,
$391.18
Teams and Trucks,
15.00
Pipe,
783.89
All Other,
61.24
Total Payments, 1,251.31
Balance Remaining,
$508.81
SEWER ON PRINCE STREET, COURT STREET AND HEDGE'S ROAD
Appropriation,
$12,000.00
Payments,
Merritt-Chapman & Scott Corp. (Con-
tract for laying Outlet),
$2,520.00
Labor,
4,393.56
Teams and Trucks,
120.62
Pipe,
1,969.53
Lumber,
287.04
Manholes and Catch Basins,
747.65
Filling,
295.00
N. Y., N. H. & H. R. R. Company (La- bor and Equipment Charge),
119.08
All Other,
141.74
Total Payments,
10,594.22
Balance Remaining,
$1,405.78
ALDEN STREET DRAIN
Balance from 1926,
$1,500.00
No Payments,
-207-
STREET CLEANING
Appropriation,
$5,000.00
Payments,
Labor,
$3,939.07
Teams and Trucks,
1,013.88
Equipment,
39.73
Total Payments, 4,992.68
Balance to Excess and Deficiency, $7.32
ROADS AND BRIDGES
Appropriation March 26,
$40,000.00
Appropriation May 21,
704.70
From Revenue for State Highway Tax,
5,595.13
Appropriation of Reimbursements, 607.90
$46,907.73
Payments,
General Administration-
Superintendent,
$1,000.00
Clerical Assistance,
591.00
All Other,
902.85
$2,493.85
General Highway Expenditures-
Labor,
$16,299.98
Teams and Trucks,
5,808.23
Stone, Gravel, etc.,
1,693.65
Tar and Oils,
3,177.43
Pipe and Cement,
5.40
Equipment,
792.77
Repairs,
1,794.67
Part Cost of Buick Car,
442.75
Auto Expense,
2,310.76
Board and Shoeing of Horse,
480.75
Freight and Express,
112.03
State Highway Tax,
5,595.13
All Other,
704.52
39,218.13
.
-208-
Other Expenses-
Drinking Fountains,
$90.56
Street Signs,
1,101.51
Fences,
1,510.33
2,702.40
Liability Insurance,
1,502.75
Proposed Westerly Route-
Expended for Plans, 987.64
Total Payments,
46,904.77
Balance to Excess and Deficiency, $2.96
GRADING AT TOWN WHARF
Balance from 1926,
$73.79
Appropriation 1927,
1,000.00
$1,073.79
Payments,
Labor,
$220.51
Trucks, .
360.25
Filling,
273.50
All Other,
9.70
Total Payments, 863.96
Balance Remaining,
$209.83
NEW EQUIPMENT FOR ROAD DEPARTMENT
Appropriation,
$7,350.00
Payments,
$1,650.00
Tractor,
1,992.50
Truck,
3,593.00
Part Payment on Buick Car,
114.50
Total Payments,
7,350.00
Asphalt Mixer,
-209-
HARD-SURFACING STREETS
Appropriation,
$7,500.00
Payments,
Labor,
$565.56
Trucks,
1,688.00
Stone,
1,531.78
· Tar,
3,711.25
All Other,
3.41
Total Payments, 7,500.00
MAIN STREET EXTENSION ALTERATIONS AND SIDEWALK
Balance from 1926,
$271.73
No Payments,
ROUNDING OFF STREET CORNERS
Balance from 1926,
$61.58
Appropriation March 26,
1,000.00
$1,061.58
Payments,
Relaying Walks, Curbs and Gutters,
$454.97
Removing Tree,
49.85
All Other,
2.25
Total Payments,
507.07
Balance Remaining, $554.51
Plymouth Fourteen
-210-
SANDWICH ROAD MACADAM
Appropriation,
$8,000.00
Payments,
Labor,
$1,099.05
Teams and Trucks,
1,719.40
Stone,
3,132.89
Tar,
1,963.79
All Other,
84.87
Total Payments, 8,000.00
IRON FENCE: FOOT OF MARKET STREET
Appropriation,
$1,000.00
Payments,
Foundation,
$247.20
Fence,
125.00
Tar Sidewalk,
134.07
Total Payments,
$506.27
Transfer to Granolithic Sidewalks,
70.00
Total,
576.27
Balance to Excess and Deficiency,
$423.73
GRANT STREET AND MCKINLEY ROAD
Appropriation,
$2,500.00
Payments,
Labor,
$696.54
Trucks,
289.88
Stone,
281.31
Tar,
341.10
Curb and Gutter,
891.17
Total Payments,
2,500.00
-211-
CLIFFORD ROAD: HARD SURFACING
Appropriation,
$2,500.00
Payments,
Labor,
$515.60
Trucks,
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