USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1926-1927 > Part 7
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Total appropriations on warrant for 1912, $240,000.00 Total appropriations on warrant for 1919, 392,000.00 Total appropriations on warrant for 1927, 805,000.00
-102-
The number of bills and pay-rolls passing through the Town Accountant's and Town Treasurer's Departments, while not increasing in the same proportion as the above amounts, has nearly doubled in the period mentioned.
No department has reported any unpaid bills of 1926.
There is, however, something in the nature of a double assessment necessary for Soldiers' Benefits. Payments on these accounts (State Aid, Military Aid, Soldiers' Re- lief) have heretofore been made as required, and the total overdrafts covered by an appropriation in the fol- lowing annual town meeting, and by using the reimburse- ment from the State. This is no longer allowed.
An appropriation must be made in advance in the same manner as for all other departments. Reimbursement from the State for State and Military Aid will now go into the general receipts.
Respectfully submitted,
ELMER R. HARLOW,
Town Accountant.
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SCHEDULE A RECEIPTS AND PAYMENTS RECEIPTS
Sources of Receipts
Revenue for Revenue for
Total Expenses Outlays GENERAL REVENUE
1. TAXES
Current Year-
1.
Property,
$535,215.98
2. Poll,
7,726.00
Previous Years-
3.
Property,
72,717.72
4. Poll,
From the State-
5.
Corporation,
96,445.92
6.
Street Railway,
7. Bank,
2,622.10
7a.
Income,
80,288.47
7b.
Soldiers' Exemption,
91.84
Reimburse for Loss
of Taxes,
435.29
Total from Taxes,
$795,543.32
$795,543.32
2. LICENSES AND PERMITS
Licenses-
8.
Liquor,
$4.00
9. All Other, 1,285.50
Permits-
10.
Marriage,
11.
All Other,
1,552.00
Total from Licenses and
Permits,
$2,841.50
2,841.50
3.
£
FINES AND FORFEITS
12.
Court,
$2,018.19
Total from Fines and
Forfeits, .
$2,018.19
2,018.19
Total forward, $800,403.01
-104-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Revenue for Outlays
Total
$800,403.01
4. GRANTS AND GIFTS Grants from Other Civil Divisions-
15. From State, for Education a, b, c, d, e, f. English - speak- ing Classes, $760.50
16. From State, for Armories,
17. From State, for Highway Purposes,
18. From State, for Other Purposes,
19. From County + (Dog
Licenses), for
Schools or Libra- ries, 1,790.38
Gifts from Individuals-
20. For Expenses,
21. For Outlays,
Total from Grants and
Gifts,
$2,550.88
2,550.88
5. ALL OTHER GENERAL REVENUE
22. 23.
Total forward,
$802,953.89
-105-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Revenue for Outlays
Total $802,953.89
COMMERCIAL REVENUE 6. SPECIAL ASSESSMENTS
24.
Street Sprinkling
25.
Moth Extermination, $687.65
26. Sewers
27.
Sidewalks and Curbing
28.
Other Purposes
Total from Special
Assessments,
$687.65
687.65
7.
PRIVILEGES
29.
Public Service
30.
Minor
Total forward, $803,641.54
-106-
RECEIPTS
Revenue for Expenses Outlays
Offsets to
Sources of Receipts
Total forward,
Total $803,641.54
8. DEPARTMENTAL 8a. General Government Legislative-
31. Aldermen and Council; Moderator
Executive-
32. Mayor; Commission; Selectmen Financial-
33.
Auditor; Accountant; Auditing
34.
Treasurer
35.
Collector,
$325.85
36. Assessors
37.
License Commissioners
38.
Other Finance Offices
and Accounts
Other General Departments-
39.
Law
40.
City or Town Clerk,
21.80
General Government for-
ward,
$347.65
Total forward,
$803,641.54
-107-
PAYMENTS
Objects of Payments Expenses Outlays Total
1. DEPARTMENTAL
la. General Government Legislative-
1. Alderman and Council; Moderator
a. Salaries & Wages, $80.00 b. Other Expenses, 80.65
Executive --
2. Mayor, Commission ; Selectmen a. Salaries & Wages, 2,300.00 b. Other Expenses, 449.63
Financial-
3. Auditor, Accountant, and Auditing a. Salaries & Wages, 1,800.00 b. Other Expenses, 242.74
4. Treasurer a. Salaries & Wages, 1,560.00
b. Other Expenses, 263.11
5. Collector a. Salaries & Wages, 1,792.69 b. Other Expenses, 651.62
6. Assessors
a. Salaries & Wages, 4,625.30 b. Other Expenses, 1,194.79
7. License Commissioners a. Salaries & Wages,
8. Other Finance Offices and Accounts
a. Sinking Fund Com- missioners,
b. Miscellaneous,
78.00
Other General Departments-
9. Law
a. Salaries & Wages, 992.00
b. Other Expenses, 8.00
10. City or Town Clerk
a. Salaries & Wages, 1,470.00
b. Other Expenses, 112.66
General Government
forward, $17,701.19
-108-
RECEIPTS
Revenue for Expenses Outlays
Offsets to
Total $803,641.54
Sources of Receipts Total forward, General Government for- ward, $347.65
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,
2,025.00
Total from General Gov-
ernment,
$2,372.65
2,372.65
8b. Protection of Persons and Property
Police Department-
48.
Services of Officers
49.
Sale of Materials
50.
Miscellaneous
Total forward, $806,014.19
1
1
1
I
P
1
1
-109-
PAYMENTS
Objects of Payments
Expenses Outlays Total
General Government forward, $17,701.19
11. City Messenger a. Salaries & Wages,
12. Public Works a. Salaries & Wages,
13. Engineering
a. Salaries & Wages, 920.04
b. Other Expenses, 59.51
14. Superintendent of Buildings a. Salaries & Wages,
15. Election and Registration a. Salaries & Wages, 641.00
b. Other Expenses, 375.57
16. Other General Departments Planning Board, 464.69
Municipal Buildings-
17. City or Town Hall a. Salaries & Wages, 3,196.16
b. Other Expenses, 5,619.95 $91,374.54
Total for General Gov-
ernment, $28,978.11 $91,374.54 $120,352.65
1b. Protection of Persons and Property Police Department-
18. Salaries & Wages, $23,068.00
19. Equipment, Mainten- · ance and Repairs, 1,328.69
20. New Equipment, 2,100.64 21. Fuel and Light, 504.94
22. Maintenance of Build-
ings and Grounds, 161.61
23. New Buildings,
24.
Other Expenses,
332.69
Protection of Persons and
Property forward, $25,395.93 $2,100.64
Total forward,
$120,352.65
-110-
RECEIPTS
Revenue for Expenses Outlays
Offsets to
Total $806,014.19
Sources of Receipts Total forward,
Fire Department-
51.
Sale of Materials,
$375.00
52. Miscellaneous
Militia-
53. Armories
54. Rifle Ranges
Inspection-
55.
Inspection of Buildings
56.
Inspection Wires
57.
Sealing of Weights
and Measures,
410.30
Forestry-
58. Insect Pest Ex- termination, 73.00
59. Planting and Trim- ming Trees
60.
Forest Fires,
19.75
Other Protection of Persons and Property-
61. Bounties, 2.00
62. 63.
Total from Protection of Per-
sons and Property,
$880.05
880.05
Total forward, $806,894.24
-111-
PAYMENTS
Objects of Payments Total forward, Protection of Persons and
Expenses Outlays
Total
$120,352.65
Property forward, $25,395.93
$2,100.64
Fire Department-
25. Salaries and Wages, 26,052.51
26. Equipment, Mainten- ance and Repairs, 4,053.26
27. New Equipment,
8,845.55
28. Hydrant Service, 67.50
145.10
29. Fuel and Light, 986.71
30. Maintenance of Build-
ings and Grounds, 2,346.75
31. New Buildings
32. Other Expenses, 673.94
Militia-
33. Armories
34. Rifle Range,
130.39
Inspection-
35. Inspection of Buildings, 462.08
36. Inspection of Wires,
37. Sealing of Weights
and Measures, 2,100.38 799.60
Forestry-
38. Insect Pest Exterm- ination, 4,999.77
39. Planting and Trim- ming Trees, 2,499.74
40. Forest Fires, 5,258.60 2,984.19
Other Protection of Persons and Property-
41. Bounties, 2.00
42. Fish Wardens
43. Inland Fisheries, 243.97
44. County Aid to Agricul- ture, 250.00
Total for Protection of Per- sons and Property, $75,523.53
$14,875.08 $90,398.61
Total forward,
$210,751.26
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RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses Outlays
Offsets to
Total $806,894.24
8c. Health and Sanitation Health-
64. Quarantine and Con- tagious Disease Hospitals, $952.24
65. Tuberculosis
66.
Miscellaneous,
15.00
67.
Inspection of School
Children (Including
Dental Clinic),
146.95
Sanitation-
68. Sewers and Sewage Disposal, 163.10
69. Sewer Construction
70. Refuse and Garbage Disposal
71. Street Cleaning Other Health and Sanitation --
72. 73.
Total from Health and
Sanitation,
$1,277.29
1,277.29
Total forward,
$808,171.53
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Objects of Payments
Total forward,
PAYMENTS Expenses Outlays
Total
$210,751.26
1c. Health and Sanitation Health-
45. General Adminis- tration, $1,380.08 $146.90
46. Quarantine and Con- tagious Disease Hospitals, 5,409.24
47. Tuberculosis, 11,566.31
48. Vital Statistics, 95.80
49. Other Expenses,
1,640.42
50. Inspection
a. Inspection of Chil- dren (Including Den- tal Clinic), 8,080.96 942.00
b. Inspection of Ani- mals, 400.00
c. Inspection of Meat Provisions, 906.03
d. Inspection of Milk and Vinegar, 429.63 92.59
Sanitation-
51. Sewer Maintenance and Operation, 6,572.66
52. Metropolitan Sewer Maintenance
53. Sewer Construction
54. Refuse and Garbage Disposal, 2,395.07
55. Street Cleaning, 4,996.03
Other Health and Sanitation-
56. Sanitaries and Public Convenience Sta-
tions, 2,020.00
Total for Health and
Sanitation, $45,892.23 $1,181.49 47,073.72
Total forward,
$257,824.98
-114-
RECEIPTS
Revenue for Expenses Outlays
Offsets to
Total $808,171.53
Sources of Receipts Total forward,
8d. Highways
74.
General,
$188.93
75.
Construction
76. Sidewalks and Curbing, $238.90
77.
Snow and Ice Removal
78.
Sprinkling
79.
Lighting
80.
Miscellaneous
Total from Highways,
$188.93
$238.90
427.83
8e. Charities
81. Almshouse or Town Farm
a. Sale of Produce and Stock, $492.84
b. Board,
150.00
c. Miscellaneous,
2.35
82. Reimbursements for Relief Given
a. From Individuals, 125.00
b. From Other Cities and Towns, 931.30
c. From the State,
707.60
83. Reimbursements for Mothers' Aid
a. From Individuals
b. From Other Cities and Towns, 255.01
c. From the State, 1,995.08
84. Municipal General Hospitals
85. Miscellaneous
Total from Charities,
$4,659.18
4,659.18
Total forward,
$813,258.54
-- 115-
PAYMENTS
Objects of Payments Total forward,
Expenses Outlays
Total $257,824.98
1d. Highways
60. General Adm. $2,757.02
61. General Expend. 47,707.82
62. Construction, $27,009.09
63. Sidewalks and
Curbing, 3,500.00
5,783.14
64. Snow Removal,
15,202.31
825.29
65. Sprinkling a. Water
b. Other, 5,999.91
66. Lighting,
16,537.22
67. Other Expenses
a. (Drinking Foun-
tains), 180.86
b. Signs,
Guide
Boards, and St.
Numbering, 569.15
127.35
c. Fences,
1,813.01
600.00
d. Harbor Master, 125.00
e. Landing Float, 150.30
Total for Highways, $94,542.60
$34,344.87
128,887.47
le. Charities
68. General Adm. $423.50
69. Almshouse 7,310.72
70. Outside Relief 12,372.70
71. Relief Given by Other Cities and Towns, 1,504.54
72. Mothers' Aid
a. Relief Given 3,793.30
74. Other Expenses Widows, from In-
come from Old
Colony National Bank Stock, 52.00
Total for Charities,
$25,456.76
25,456.76
Total forward, $412,169.21
-116-
RECEIPTS
Revenue for Expenses Outlays
Offsets to
Sources of Receipts
Total forward,
8f. Soldiers' Benefits
86.
State Aid,
$1,444.00
87.
Military Aid,
87.50
88.
Soldiers' Burials,
89.
Soldiers'Relief
Total from Soldiers'
Benefits,
$1,531.50
1,531.50
8g. Schools
90.
Tuition and Transportation of State Wards
91.
Other Tuition,
$2,809.88
92.
Sale of Text Books
and Supplies,
146.15
93.
Miscellaneous,
440.85
Total from Schools,
$3,396.88
3,396.88
8h. Libraries
94.
Fines, Rentals, and Sales
95.
Miscellaneous
Total forward, $818,186.92
Total $813,258.54
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PAYMENTS
Objects of Payments
Expenses Outlays
Total $412,169.21
Total forward,
1f. Soldiers' Benefits
76. State Aid, $1,264.00
77. Military Aid, 155.00
78.
Soldiers' Burials,
60.00
79.
Soldiers' Relief,
3,905.92
Total for Soldiers'
Benefits,
$5,384.92
5,384.92
1g. Schools
80. General Expenses a. Administrative Salaries, $3,580.00
b. Other
General
Salaries,
4,428.00
c. Other
General
Expenses,
2,146.51
81.
Teachers' Salaries, 150,019.11
82. Text Books and Sup- plies, 13,972.16
83. Tuition, 1,271.17
84. Transportation, 14,685.20
85. Support of Truants
86. Janitors' Services, 11,577.51
87.
Fuel and Light,
12,027.45
88. Maintenance of
Buildings
and Grounds,
17,923.27
89. New Buildings, 750.00
90. Furniture & Furn- ishings, 857.33
91.
Rent,
92
Other Expenses,
467.44
Total for Schools,
$232,955.15
$750.00
233,705.15
1h. Libraries
97.
Buildings
98.
Other Expenses,
7,601.24
Total for Libraries
$7,601.24
7,601.24
Total forward,
$658,860.52
-118-
RECEIPTS
Revenue for Expenses Outlays
Offsets to
Total
$818,186.92
Sources of Receipts Total forward,
8i. Recreation
96. Parks and Gardens, $76.50
97. Playgrounds and Gymnasia, 149.50
98. Bathhouses and Beaches, 1,271.35
99. Celebrations and Entertainments
Total from Recreation,
$1,497.35
1,497.35
Total forward,
$819,684.27
-119-
PAYMENTS
Objects of Payments Expenses Outlays Total Total forward, $658,860.52
1i. Recreation
99. General Administration a. Salaries & Wages, $100.00 b. Other Expenses,
100. Parks and Gardens
a. Salaries & Wages, 3,228.74
b. Improvements and Additions, 2,741.98
c. Metropolitan Park Maintenance,
d. Other Expenses,
769.16
101. Playgrounds and Gymnasia
a. Salaries & Wages, 1,740.99
b. Improvements and Additions, 16,704.11
c. Other Expenses,
890.54
102. Bathhouses and Beaches
a. Salaries & Wages, 497.00
b. Improvements and Additions, 1,826.79
c. Other Expenses,
1,301.65
103. Celebrations and Entertainments
a. Fourth of July, 467.69
b. Labor Day,
c. Band Concerts, 494.36
d. All Other, 1,399.81
e. Public Camping Place, 740.48
Total for Recreation, $11,630.42 $21,272.88 $32,903.30
Total forward,
$691,763.82
-120-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses Outlays
Offsets to
Total $819,684.27
8j. Pensions
100. 8k. Unclassified
101. Receipts not Recorded under Previous Classifications
Total forward, $819,684.27
-- 121-
PAYMENTS
Objects of Payments Total forward,
Expenses Outlays Total $691,763.82
1j. Pensions
104.
Retirement made
from :-
a. Highway Depart-
ment,
$1,122.00
b.
c.
Total for Pensions,
$1,122.00
1,122.00
1k. Unclassified
105. Damages to Persons and Personal Property, 869.25
106. Memorial Day, 400.00
107. City and Town Clocks, 245.36
108.
Searching Parties, 35 00
109.
Ice for Drinking Foun- tains
110. Payments not Recorded under Previous Classifications
a. Printing City or Town Reports,
1,489.13
b. Sexton, 200.00
c. Headquarters for American Legion, 160.00
d. Headquarters for Spanish War Vet- erans, 50.00
e. Flags on Traning Green, 179.07
f. Registry fees, etc.,
33.97
Total for Unclassified, $3,661.78 3.661.78
Total forward, .
$696,547.60
-122-
RECEIPTS
Revenue for Offsets to
Total
Sources of Receipts Total forward,
Expenses Outlays $819,684.27
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 (coke, tar, etc.)
c. Miscellaneous
104. Water
a. Income from Sale of Water, $40,689.24
b. Miscellaneous, 154.72
105. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries, 1,055.00
f. Miscellaneous
Total from Public Service
Enterprises, $41,898.96 41,898.96
10. CEMETERIES
106. Sale of Lots
and
Graves, $1,687.75
107. Care of Lots
and
Graves, 1,614.43
108. Care of Endowed Lots
(Int. on Funds),
1,748.94
109. Miscellaneous, 3,512.80
Total from Cemeteries,
$8,563.92
8,563.92
11. ADMINISTRATION OF TRUST FUNDS 110.
Total forward,
$870,147.15
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Objects of Payments Total forward,
PAYMENTS Expenses Outlays
Total
$696,547.60
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
Operation, $27,958.99
b. Metropolitan Water Maintenance
c. Construction $8,031.33
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 3,752.15
d. Ferries
e. Herring and Alewife Fisheries, 74.48
f. Miscellaneous
g. Town Forest, 1,694.35
Total for Public Service Enterprises, $28,033.47 $13,477.83 41,511.30
3. CEMETERIES $14,073.55
115. Maintenance,
116. Improvements and Additions, $3,766.50
Total for Cemeteries, $14,073.55 $3,766.50 17,840.05
4. ADMINISTRATION OF TRUST FUNDS
117. 118. 119.
Total forward,
$755,898.95
-124-
RECEIPTS Revenue for Expenses Indebtedness Total $870,147.15
Sources of Receipts Total forward,
12. INTEREST
113. On Deposits
114. On Deferred Taxes, $3,056.40
115. On Deferred Special Assessments
116. On Sinking Funds
117. On Investment Funds, 500.00
118. On Public Trust Funds
a. Charity, 125.07
b. School,
20.34
c. Library, 101.24
d. Cemetery (for General Care), 68.88
e. All Other,
111.51
119. Miscellaneous
Total from Interest,
$3,983.44
3,983.44
13. MUNICIPAL INDEBTEDNESS
120. Loans in Anticipation of Revenue, $355,000.00
121. Loans in Anticipation of Serial Debt
122. Other Temporary Loans
123. Loans for General Purposes
124. Loans for Public Service Enter- prises, 40,000.00
125. Loans for Cemeteries
126. Bonds Refunded, Current Year
127. Premiums
128. Unpaid Warrants or Orders of Current Year, 2,442.50
Total from Municipal Indebtedness, $397,442.50 397,442.50
Total forward,
$1,271,573.09
-125-
Objects of Payments Total forward,
PAYMENTS Expenses Indebtedness Total $755,898.95
5. INTEREST
120. On Loans in Anticipation of Revenue, $6,394.82
121. On Other Temporary Loans
122. On Loans for General Purposes, 21,341.25 123.
124. On Loans for Public Service Enterprises, 707.50
125. On Loans for Cemeteries
126. Metropolitan Interest Requirements
127. State Assessment for Interest on Account of Abolition of Grade Crossings 128. All Other
Total for Interest,
$28,443.57
28,443.57
6. MUNICIPAL INDEBTEDNESS
129. Loans in Anticipation of Revenue, $355,000.00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds
132. Bonds and Notes from Revenue a. General, $53,300.00
b. Public Service En- terprises, 2,666.66 c. Cemeteries
133. Metropolitan Sinking Fund and Serial Loan Requirements
134. State Assessment for Abolition of Grade Crossing Loan Fund
135. Bonds Refunded, Current Year 136. Warrants or Orders of Previous Years, 2,587.50
Total for Municipal In- debtedness, $55,966.66 $357,587.50 413,554.16
Total forward,
$1,197,896.68
-126-
RECEIPTS
Sources of Receipts
Total forward,
Non-Revenue Total $1,271,573.09
14. SINKING FUNDS
From Commissioners to Meet Loans for-
129. General Purposes
130. Public Service Enterprises
131. Cemeteries
Temporary Accounts
15. AGENCY, TRUST AND INVESTMENT TRANSACTIONS Agency-
132. Taxes
a. State
b. Non-Resident Bank
Included in
General Receipts
c. County
133. Liquor Licenses Collected for State
134. Reimbursements for Abolition of Grade Crossings
135. All Other Trust~
136. Perpetual Care Funds, $2,750.00
137. Other Permanent Public Trust Funds
138. Income for Investment, 1,464.37
139. Private Trust Funds and Accounts Investment-
140. Sinking Fund Securities
141. Investment Fund Securities
Total from Agency, Trust and Invest-
ment Transactions,
$4,214.37
4,214.37
Total forward, $1,275,787.46
-127-
PAYMENTS
From From
Objects of Payments
Revenue Non-Revenue Total $1,197,896.68
Total forward,
7. SINKING FUNDS
To Commissioners for Debt Requirements-
137. From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc.
Temporary
Accounts
8. AGENCY, TRUST AND INVESTMENT TRANSACTIONS Agency-
140. Taxes
a. State,
$52,080.00
b. Non-Resident Bank
c. County, 66,668.23
141. Liquor Licenses Remitted to the State
142. Abolition of Grade Crossings
143. All Other Trust-
144. Perpetual Care Funds, 2,750.00
145. Other Permanent Public Trust Funds
146. Income Invested, 1,464.37
147. Private Trust Funds and Accounts Investment-
148. Sinking Fund Securities
149. Investment Fund Securities
Total for Agency, Trust and Invest-
ment Transactions,
$122,962.60
122,962.60
Total forward,
$1,320,859.28
.
-128-
RECEIPTS
Sources of Receipts
Total forward,
$1,275,787.46
16. REFUNDS
145. General Departments, $1,412.15
146. Public Service Enterprises, 92.00
Total Refunds
$1,504.15
1,504.15
17. TRANSFERS
150. Departmental
a. Town Hall Const., from Town Hall Furnishings, $275.50
b. Town Hall Maint., from Schools, 61.67
c. Police Dept., from Misce. Acct., 35.00
d. Sewers, from Highway Const., 48.00
e. Sewers, from Park Dept.,
16.00
f. Roads and Bridges, from Highway Const., 222.93
g. From Fire Dept., 34.50
h. From School Dept., 24.00
i. From Park Dept.,
30.00
j. From Cemetery Dept., 15.25
k. From Town Forest,
23.20
1. Highway Const., from Side- walks; Granolithic, 74.29
m. Street Sprinkling, from Town Hall Maint., 262.50
n. From Cemetery Dept.,
290.00
o. Park Dept., from Sidewalks; Granolithic, 243.00
Total Transfers, $1,655.84 1,655.84
18. BALANCES
$123,921.57
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 $123,921.57 123,921.57
Grand Total Receipts and Cash on Hand, $1,402,869.02
Temporary Accounts and Cash Balances Total
-129-
PAYMENTS
Objects of Payments
Temporary Accounts and Cash Balances Total
Total forward,
$1,320,850.28
9. REFUNDS $658.00
150. Taxes
151. Licenses
152. Special Assessments
153. General Departments
1,412.15
154. Public Service Enterprises 92.00
155. Cemeteries
156. Accrued Interest
157. All Other. Refunded to State by Health Department, 91.43
Total Refunds $2,253.58 2,253.58
10. TRANSFERS
158. Departmental a. General to Several Depart- ments as listed on opp. page, $1,655.84
b. Misc. Account to Taxes, 40.27
Total Transfers, $1,696.11 1,696.11
11.
BALANCES
$78,060.05
159. General,
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,
$78,060.05
78,060.05
Grand Total Payments and Cash on Hand,
$1,402,869.02
Plymouth Nine
-130-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from.
SELECTMEN'S DEPARTMENT
Appropriation,
$2,800.00
Payments,
Salaries and Wages-
Chairman,
$1,200.00
Other Selectmen,
600.00
Clerk,
500.00
$2,300.00
Other Expenses-
Stationery and Postage,
$85.23
Printing and Advertising,
220.45
Car Fares and Auto Hire,
62.95
All Other, 449.63
Total Payments, 2,749.63
Balance to Excess and Deficiency,
$50.37
ACCOUNTING DEPARTMENT
Appropriation, $2,050.00
Payments,
Salaries and Wages-
Salary of Town Account- ant,
$1,800.00
Clerk,
21.75
$1,821.75
81.00
-131-
Other Expenses-
Stationery and Postage,
$114.74
Printing and Advertising,
9.50
All Other,
96.75
220.99
Total Payments, 2,042.74
Balance to Excess and Deficiency, $7.26
TREASURY DEPARTMENT
Appropriation, Payments,
$1,825.00
Salary of Town Treasurer,
$1,560.00
Other Expenses-
Stationery and Postage, $88.26
Premium on
Treasurer's
Bond,
170.00
All Other,
4.85
263.11
Total Payments,
1,823.11
Balance to Excess and Deficiency, $1.89
TAX COLLECTOR'S DEPARTMENT
Appropriation March 27, $2,440.00 240.00
Appropriation Nov. 13,
$2,680.00
Payments, Salaries and Wages- Salary of Tax Collector, $1,740.00
Clerk, 52.69
$1,792.69
.
-132-
Other Expenses-
Stationery and Postage,
$242.52
Printing and Advertising, 62.25
Premium on Collector's
Bond,
340.00
All Other,
6.85
651.62
Total Payments, 2,444.31
Balance to Excess and Deficiency,
$235.69
ASSESSORS' DEPARTMENT
Appropriation,
$6,000.00
Payments,
Salaries and Wages-
Assessors' Salaries,
$3,900.00
Assistant Assessors,
172.80
Clerks,
552.50
$4,625.30
Other Expenses-
Stationery and Postage,
$65.02
Printing Street Lists,
924.00
Other Printing and Adver- tising,
23.80
Car Fares and Auto Hire,
159.47
All Other,
22.50
1,194.79
Total Payments, 5,820.09
Balance to Excess and Deficiency, $179.91
-133-
LAW DEPARTMENT
$1,000.00
Appropriation, Payments,
Salaries and Wages-
Salary of Town Counsel,
$100.00
Legal Services,
892.00
$992.00
Other Expenses ---
Printing List of Jurors,
8.00
Total Payments, 1,000.00
TOWN CLERK'S DEPARTMENT
Appropriation,
$1,650.00
Payments,
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for Recording,
538.00
Clerk,
832.00
$1,470.00
Other Expenses-
Stationery and Postage,
$70.78
Printing and Advertising,
24.50
All Other,
17.38
112.66
Total Payments, 1,582.66
Balance to Excess and Deficiency,
$67.34
ENGINEERING DEPARTMENT
Appropriation, Payments, Salaries and Wages-
$900.00
Salary of Town Engineer, $600.00
Labor, Surveying, Drafting, 238.83
$838.83
-134-
Other Expenses-
Stationery, Tools, etc., 59.51
Total Payments,
898.34
Balance to Excess and Deficiency,
$1.66
STREET LINE SURVEY
Appropriation,
$100.00
Payments,
Surveying and Plans,
81.21
Balance to Excess and Deficiency,
$18.79
PLANNING BOARD
Balance from 1925,
$472.19
Payments,
Services and Plans-
Arthur W. Shurtleff,
$42.91
Delano & Keith,
348.03
Pay Roll, 13.25
$454.19
Other Expenses,
10.50
Total Payments, 464.69
Balance to Excess and Deficiency,
$7.50
ELECTION AND REGISTRATION
Appropriation,
$1,300.00
Payments,
Salaries and Wages-
Registrars,
$195.00
Clerk,
100.00
Election Officers,
346.00
$641.00
-135-
Other Expenses-
Stationery and Postage,
$7.57
Printing and Advertising,
190.00
Meals, Auto Hire,
5.00
375.57
Total Payments, 1,016.57
Balance to Excess and Deficiency,
$283.43
MAINTENANCE OF TOWN HOUSE
Appropriation,
$3,000.00
Payments,
Salaries and Wages-
Salary of Janitor,
$600.00
Other Labor,
25.00
$625.00
Other Expenses-
Fuel,
$169.07
Lighting,
189.61
Repairs,
752.77
Janitor's Supplies,
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