USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1928-1929 > Part 25
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Goodwin, Hugh P., 14 Alden St., weaver. Gordon, Arthur P., 13 Mt. Pleasant St., carpenter. Gordon, Samuel, Summer St., farmer.
Gould, Jesse L., 427B Court St., overseer.
Graham, William J., 1 Murray St., weaver. Grandi, Charles J., 10 Brewster St., Cordage emp. Greaves, Robert, 92 Allerton St., dresser. Greene, Harold F., 12 Alvin Rd., bookkeeper.
Griffin, Chester D., 46 Allerton St., machinist. Griffin, Edward P., 102 Warren Ave., illustrator. Gunther, Herbert E., 23 Standish Ave., asst. foreman. Hadaway, Augustus S., Chiltonville, carpenter. Hagen, Frank A., 16 Atlantic St., foreman. Haigh, Tom, 3 Wood St., cloth inspector. Hale, Norman L., 2 Sandwich St., laborer. Hanson, George, 4 Phoenix Ct., loom fixer. Harding, Edward E., 49 Union St., fisherman.
-165-
Harlow, Benjamin G., Oak Ridge, laborer. Harlow, Everett T., River St., salesman. Harriman, William H., 150 Court St., salesman. Haskell, Chester B., Cedarville, cranberry grower. Hatton, Charles H., 15 Oak St., painter. Hawkins, Vernon M. Jr., 28 Warren Ave., clerk. Hay, Donald G., 64 Oak St., printer. Hemmerly, William H., 11 Bartlett St., chauffeur. Hessler, John W., 74 Oak St., weaver. Higgins, Lawrence E., 156a Sandwich St., gardener.
Holmes, Adrian A., 35 Samoset St., weaver. Holmes, Isaac T., 189 Court St., poultry raiser.
Holmes, Lyman A., 149 Summer St., cranberry grower. Holmes, Roland T., 11 Whiting St., clerk. Hultenius, Axel, 37 Spooner (South) St., Cordage emp. Jackson, Thomas, 19 Brewster St., ins. agt.
Jenkins, Gordon H., 42 So. Spooner St., Cordage emp. Kane, Harry J., 56 Summer St., student. Kelley, John J., 14 Royal St., weaver. Kelliher, John F., Newfields St., clerk.
Kierstead, Russell B., 1 South Spooner St., Cordage emp. Kingan, Ernest A. J., 143 Sandwich St., clerk.
Kinsey, Herbert E., 42 Alden St., weaver. Kyle, Morton, 8 Lothrop St., clerk. Leach, George A., Clifford Rd., farmer. Lewis, Warren E., 28 Whiting St., foreman. Longhi, Vincent L., 186 Water St., weaver. Luce, Arthur H., 17 Clyfton St., retired.
Lumb, Fred, 11 Fremont St., harness raiser. Maloney, Matthew E., 17 South Russell St., salesman. McCosh, John A., Manomet, clerk. McEwen, Thomas G., 18 Fremont St., cloth examiner. Merriam, Joseph A., 42 Court St., weaver. Morrison, Henry E., 53 Russell St., weaver. Morse, Arthur L., 21 Mayflower St., clothier. Morton, Louis, 4 South St., Cordage emp. Murphy, John W., 125 Court St., mill emp.
-166-
O'Connell, John J. Jr., 6 Phoenix Ct., laborer. Ouger, Frank, 87 Samoset St., weaver. Paine, Alfred L., 13 Whiting St., poultryman. Paty, Charles F., 10 Standish Ave., carpenter. Paty, George L., 68 Samoset St., Cordage emp. Paul, Arthur, Oak Ridge, laborer. Perkins, Isaac H., 41 Mayflower St., mason. Pioppi, Anthony V., 29 Cherry St., carpenter. Pratt, Ernest B., 62 Court St., laborer. Rogan, Joseph S., Newfields St., clerk. Ryan, Charles A., 70 Court St., drug clerk. Sampson, Harry G., 4 Bradford St., weigher. Sampson, Isaac A., 43 Summer St., weaver. Sears, Luther F., 240 Sandwich St., Cordage emp. Sgarzi, William, 354 Court St., garage man. Sherman, Louis N., 133 Summer St., clerk. Siebenlist, Albert B., Brookside Ave., carpenter. Simmons, Gordon B., 36 Mayflower St., clerk. Snell, Will C., Manomet, cranberry grower. Stas, Francis J., 8 Royal St., weaver. Sullivan, John E., 2 Emerald St., plumber. Swanton, James S., 54 Allerton, carpenter. Swift, Clarence C., Cedarville, mechanic. Swift, Russell, Cliff St., farmer. Tavernelli, Sebastian, 117 Sandwich St., barber. Taylor, Herman, 13 Alvin Road, weaver. Valler, James S. A., Vallerville, caretaker. Wall, Seth E., 158 Court St., Cordage emp. Wood, William R., 74 Summer St., sign painter.
FRANK EASTWOOD, GEORGE J. ANDERSON, HERBERT K. BARTLETT, ANDREW J. CARR, ROGER S. KELLEN,
Selectmen of Plymouth.
Eighteenth
ANNUAL REPORT
OF THE
Town Accountant
OF THE
Town of Plymouth
For the Year Ending December 31st
1929
-169-
EIGHTEENTH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the year ending December 31, 1929
Plymouth, Mass., February 27, 1930.
To the Board of Selectmen,
Town of Plymouth.
Gentlemen:
I submit herewith the report of the financial trans- actions of the Town for the year ending December 31, 1929, arranged in the usual order.
Schedule A. shows all receipts and payments for the year from Jan. 1, to Dec. 31, classified in accordance with the requirements of the Division of Accounts, of the State.
Schedule B. is a detailed account of the several appro- priations, showing the amounts appropriated at town meetings, any additions to same, payments made, and balance remaining or transferred to surplus.
Schedule C. Statement of Estimated Receipts.
The charges are the amounts used by the Assessors in making the 1929 tax rate. The credits are the amounts actually received in 1929 from the respective sources.
Schedule D. Revenue Account for the year.
Schedule E. is the list of unexpended appropriation balances transferred to the Excess and Deficiency Ac- count.
Schedule F. Balance Sheet, January 1, 1930, showing debit or credit balances on all open ledger accounts.
Schedule G. Summary of Outstanding Indebtedness (bonds) showing debt at the beginning of the year 1929, amounts paid during that year, also the requirements for principal and interest for 1930.
Schedule H. Detailed statement of bonded indebted- ness, giving the particulars of each bond issue.
-170-
Schedule I. List of all Trust Funds not including the January 1930 dividends.
Schedule J. Calculation of the borrowing limit of the Town on January 1, 1930.
The Public Welfare Department appropriation shows an overdraft of $1,201.56 authorized by a vote of the Board of Selectmen, and to be provided for in the 1930 tax levy.
Unpaid bills of the Park Department amounting to $162.93 are reported. This amount also will need to be appropriated.
The Granolithic Sidewalk appropriation shows an un- expended balance of $2,151.57. There are reported the following unpaid bills against this appropriation.
Louis Cotti (Subject to adjustment), $2,091.00 Sampson & Kierstead, 102.00
The Town Treasurer's cash balance was verified at close of business on December 31, and the statements rendered by the Plymouth National Bank and the Old Colony National Bank were reconciled.
Tax Collector and Water Collector held no funds at close of business on December 31.
I would recommend that the policy followed in 1928 and 1929 of appropriating the sum of $30,000 from the Excess and Deficiency Account toward the reduction of the tax levy be continued in 1930.
Respectfully submitted,
ELMER R. HARLOW,
Town Accountant.
-171- SCHEDULE A RECEIPTS AND PAYMENTS
RECEIPTS
Sources of Receipts
Revenue for Revenue for Expenses Outlays Total GENERAL REVENUE 1. TAXES
Current Year-
1. Property,
$437,366.03
2. Poll,
8,006.00
Previous Years-
3. Property,
83,388.20
4. Poll
From the State-
5. Corporation, 80,634.23
6. Street Railway
7. Bank,
2,688.40
8. Income,
110,025.89
9. Soldiers' Exemption, 74.57
Reimburse for Loss of Taxes, 466.99
Total from Taxes,
$722,650.31
$722,650.31
2. LICENSES AND PERMITS
Licenses-
10. Liquor, $3.00
11. All Other, Permits-
1,727.00
12. Marriage 13. All Other
Total, Licenses and Permits, $1,730.00
1,730.00
3. FINES AND FORFEITS
$1,695.38
14. Court, 15. Department Penalties 16. Contract Violations
Total, Fines and Forfeits,
$1,695.38
1,695.38
Total forward, $726,075.69
-172-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Revenue for
Expenses Outlays Total $726,075.69
4. GRANTS AND GIFTS Grants from Other Civil Divisions-
17. From State, for Education
. a, b, c, d, e, f. English-speaking Classes, $586.25
g.
18. From State, Armories
19. From State, Highways
20. From State, Other Purposes a, b, c,
21. From County, Dog Licenses, 1,835.03 Gifts from Individuals-
22. For Expenses
23. For Outlays
Total, Grants and Gifts,
$2,421.28
2,421.28
5. ALL OTHER GENERAL REVENUE
24. 25.
Total forward, $728,496.97
-173-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Revenue for
Expenses Outlays Total $728,496.97
COMMERCIAL REVENUE 6. SPECIAL ASSESSMENTS
26.
Street Sprinkling
27.
Moth Extermination,
$643.10
28.
Sewer Permits,
1,464.00
29. Sidewalks and Curbing
30.
Other Purposes
Total, Special Assessments,
$2,107.10
2,107.10
7.
PRIVILEGES
31.
Public Service
32
Minor
Motor Vehicle Excise
Tax,
$28,624.02
Total, Privileges,
$28,624.02
28,624.02
Total forward,
$759,228.09
-174-
Sources of Receipts Total forward,
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $759,228.09
8. DEPARTMENTAL
8a. General Government Legislative-
33. Aldermen and Council; Moderator Executive-
34. Mayor; Commission ; Selectmen Financial-
35. Auditor, Accountant, and Auditing
36. Treasurer
37. Collector, $215.02
38. Assessors
39. License Commissioners
40. Other Finance Offices and Accounts
Other General Departments-
41. Law
General Government forward, $215.02
Total forward,
$759,228.09
-175-
PAYMENTS
Objects of Payments Expenses Outlays Total
1. DEPARTMENTAL
1a. General Government Legislative-
1. Aldermen and Council; Moderator
a. Salaries and Wages, $140.00 b. Other Expenses, 48.00
Executive-
2. Mayor; Commission ; Selectmen
a. Salaries and Wages, 2,785.50
b. Other Expenses, 415.18
Financial-
3. Auditor, Accountant, and Auditing a. Salaries and Wages, 2,276.00
b. Other Expenses, 170.12
4. Treasurer
a. Salaries and Wages, 1,560.00
b. Other Expenses, 450.72
5. Collector
a. Salaries and Wages, 1,937.90
b. Other Expenses, 1,165.78
6. Assessors
a. Salaries and Wages, 5,625.69
b. Other Expenses, 1,333.27
7. License Commissioners a. Salaries and Wages b. Other Expenses
8. Other Finance Offices and Accounts a. Sinking Fund Commissioners b. Miscellaneous, 36.00
Other General Departments-
9. Law
a. Salaries and Wages, 1,252.00
b. Other Expenses, 430.70
General Government
forward,
$19,626.86
-176-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays
Total $759,228.09
General Government forward, $215.02
42.
City or Town Clerk,
2.80
43. City Messenger
44.
Public Works
45.
Engineering
46.
Superintendent of Buildings
47.
Election and Registration
48.
Other General Departments
Municipal Buildings-
49.
City or Town Hall,
4,008.60
Total, General Government, 4,226.42
8b. Protection of Persons and Property
Police Department-
50.
Services of Officers
51.
Sale of Materials
52.
Miscellaneous
Total forward, $763,454.51
-177-
PAYMENTS
Expenses Outlays Total
Objects of Payments General Government forward, $19,626.86
10. City or Town Clerk a. Salaries and Wages 1,442.50
b. Other Expenses, 145.51
11. City Messenger a. Salaries and Wages b. Other Expenses
12. Public Works
a. Salaries and Wages
b. Other Expenses
13. Engineering
a. Salaries and Wages, 1,583.53
b. Other Expenses, 301.80
14. Superintendent of Buildings a. Salaries and Wages
b. Other Expenses
15. Election and Registration a. Salaries and Wages, 508.00
b. Other Expenses, 467.69
16. Other General Departments Planning Board, 260.84
Municipal Buildings-
17. City or Town Hall
a. Salaries and Wages, 3,745.00 b. Other Expenses, 4,465.68
Total, General Government, $32,547.41 $32,547.41
1b. Protection of Persons and Property
Police Department-
18. Salaries and Wages, $27,292.32
19. Equipment, 1,302.65
$390.00
20. Fuel and Light, 396.62
21. Maintenance of Bldg. and Grounds, 167.49
22. New Buildings
23.
Other Expenses,
399.46
Protection of Persons and
Property forward,
$29,558.54
$390.00
Total forward,
$32,547.41
-178-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays
Total $763,454.51
Fire Department --
53. Sale of Materials,
$10.00
54. Miscellaneous Militia-
55. Armories
56. Rifle Ranges Inspection of Buildings-
57. Inspection of Buildings
58. Inspection of Wires
59. Sealing of Weights and Measures, 431.37
Forestry-
60. Insect Pest Extermination, 38.00
61. Planting and Trimming Trees
62. Forest Fires, 7.20
Other Protection of Persons and Property-
63. Bounties
64. Boxing Fees from State, 64.95 65.
Total, Protection of Persons and Property,
551.52
Total forward, $764,006.03
11
-179-
PAYMENTS Expenses Outlays Total $32,547.41
Objects of Payments Total forward,
Protection of Persons and Property forward,
$29,558.54
$390.00
Fire Department-
24.
Salaries and Wages,
26,797.57
25. Equipment,
3,762.33
4,178.25
26. Hydrant Service
27. Fuel and Light,
1,093.77
28 Maintenance, Buildings and Grounds, 809.91
29. New Buildings
30. Other Expenses,
688.22
Militia-
31. Armories
32. Rifle Ranges,
94.20
Inspection-
33. Inspection of Buildings, 789.44
34. Inspection of Wires
35. Sealing of Weights and Measures, 2,698.99
Forestry-
36 Insect Pest Extermin-
ation, 5,000.00
37. Planting and Trimming Trees, 2,500.00
38. Forest Fires, 2,859.56
Other Protection of Persons and Property-
39. Bounties 40. Fish Wardens 41. County Aid to Agriculture, 250.00 42.
Total, Protection of Persons and Property, $76,902.53 $4,568.25 81,470.78
Total forward,
$114,018.19
-180-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays Total $764,006.03
8c. Health and Sanitation Health
66. Quarantine and Contagious Hospitals, $213.45
67. Tuberculosis, 1,010.63
68. Miscellaneous, 12.00
69 Inspection of School Chil- dren (Including Dental Clinic), 175.44
Sanitation-
70. Sewers and Sewage Dis-
posal,
27.36
71. Sewer Construction
72. Refuse and Garbage Disposal
73. Street Cleaning
Other Health and Sanitation-
74.
Public Sanitaries,
3.25
75.
Total, Health and Sanitation, $1,442.13 1,442.13 Total forward, $765,448.16
-181-
PAYMENTS
Objects of Payments Total forward,
Expenses
Outlays
Total
$114,018.19
1c. Health and Sanitation Health
43. General Administration, $1,889.71
44. Quarantine and Contagious Hospitals, 4,783.91
45. Tuberculosis, 12,743.73
46. Vital Statistics, 72.50
47. Other Expenses, 1,690.70
48. Inspection
a. Inspection of School
Children,
8,405.60
b. Inspection of Animals,
399.97
c. Inspecton of Meat and Provisions, 887.08
d. Inspection of Milk and
Vinegar,
1,461.25
Sanitation-
49 Sewer Maintenance and Operation, 6,644.89
50. Metropolitan Sewer Maintenance
51. Sewer Construction
52. Refuse and Garbage Disposal, 2,799.98
53.
Street Cleaning,
4,893.91
Other Health and Sanitation-
54. Sanitaries and Con- venience Stations, 3,371.81
55.
Care of Brooks and Streams
56.
Mosquito Nuisance
Total, Health and Sanita-
tion,
$50,045.04
50,045.04
Total forward,
$164,063.23
-182-
RECEIPTS
Revenue for Expenses
Offsets to
Outlays Total $765,448.16
Sources of Receipts Total forward,
8d. Highways
76. General
77. Construction
78. Sidewalks and Curbings
79. Snow and Ice Removal
80. Sprinkling a, b,
81. Lighting
82. Miscellaneous
Total, Highways 8e. Charities
83. Infirmary or Town Farm
a. Sale of Produce and Stock, $246.71
b. Board,
467.14
c. Miscellaneous, 6.00
84. Reimbursements for Relief
a. From Individuals, 65.00
b. From Other Cities and
Towns,
2,642.03
c. From the State,
695.75
85. Reimbursements for Mothers' Aid
a. From Individuals
b. From Other Cities and Towns
c. From the State, 797.16
86. Municipal General Hospitals
87.
Miscellaneous,
1,100.00
Total, Charities,
$6,019.79
6,019.79
Total forward, $771,467.95
-183-
PAYMENTS
Objects of Payments Total forward,
Expenses
Outlays
Total
$164,063.23
1d. Highways
57. General Administration, $2,608.13
58. General Highway Exp., 39,021.87
$5,922.00
59. Construction,
37,278.76
60. Sidewalks and Curbing, 6,967.30
4,701.92
61. Snow and Ice Removal, 5,224.69
62. Sprinkling a. Water
b. Other, 4,507.31
63. Lighting, 18,599.09
64. Other Expenses a. Signs, Guide Boards,
Street Numbering, 170.23
b. Traffic Guides and Beacons, 224.52
c. Fences, 1,649.70
d. Harbor Master, 150.00
e. Landing Float, 113.65
f. Drinking Fountains, 181.61
Total, Highways, $79,418.10 $47,902.68 127,320.78
le. Charities
65. General Administration, $427.28
66. Infirmary or Town Farm, 9,238.33
67. Outside Relief by City or Town, 21,858.97
68. Relief by Other Cities and Towns, 978.05
69. Mothers' Aid a. Relief by City or Town, 1,924.00 b. Relief by Other Cities and Towns
70. Municipal General Hospitals
71. Other Expenses Widows: From Income from Old Colony Nat'l Bank Stock, 42.00
Total, Charities,
$34,468.63
34,468.63
Total forward,
$325,852.64
-184-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays
Total
$771,467.95
8f. Soldiers' Benefits
88.
State Aid,
$900.00
89. Military Aid,
60.00
90. Soldiers' Burials
91.
Soldiers' Relief,
90.00
Total, Soldiers' Benefits,
$1,050.00
1,050.00
8g. Schools
92. Tuition and Transporta- tion, State Wards, $514.95
93. Other Tuition, 255.00
94.
Sale of Text Books and
Supplies,
312.15
95. Miscellaneous, 35.16
Total, Schools,
$1,117.26
1,117.26
8h. Libraries
96. Fines, Rentals, and Sales 97. Miscellaneous
Total forward, $773,635.21
-185-
PAYMENTS
Expenses
Outlays
Total
$325,852.64
Objects of Payments Total forward,
1f. Soldiers' Benefits
72.
General Administration
73.
State Aid,
$712.00
74. Military Aid,
25.00
75. Soldiers' Burials, 178.75
76.
Soldiers' Relief,
6,351.16
Total, Soldiers' Benefits,
$7,266.91
7,266.91
1g. Schools
77.
General Expenses
Salaries,
a. Administrative $4,580.00 b. Other Gen'l Salaries, 4,316.50 c. Other Gen'l Expenses, 2,831.65 Teachers' Salaries, 163,383.35
78.
79. Text Books and Supplies, 12,108.49
80.
Tuition,
1,126.14
81. Transportation, 17,598.35
82. Support of Truants
83. Janitors' Services, 12,694.56
84. Fuel and Light, 10,888.63
85.
Maintenance, Buildings
and Grounds,
8,470.45
86. New Buildings, $748.00
87.
Furniture and Furnishings, 982.98
88. Rent, 240.00
89.
Other Expenses,
306.81
Total, Schools, $239,527.91
$748.00 240,275.91
1h. Libraries
90. Salaries and Wages, $6,420.00
91. Books, Periodicals, etc., 2,249.21
92 Binding, 215.40
93. Fuel and Light,
710.03
94. Buildings
95. Other Expenses, 256.59
Total, Libraries, $9,851.23 9,851.23
Total forward,
$583,246.69
-186-
RECEIPTS
Revenue for Expenses
Offsets to Outlays Total $773,635.21
Sources of Receipts Total forward, 8i. Recreation
98.
Parks and Gardens,
$35.13
99. Playgrounds and Gym- nasia
100.
Bathhouses and
Beaches,
2,507.58
101. Celebrations and Enter- tainments
Total, Recreation,
$2,542.71
2,542.71
Total forward, $776,177.92
-187-
PAYMENTS Expenses Outlays Total $583,246.69
Objects of Payments Total forward,
1i. Recreation
96. General Administration a. Salaries and Wages, $100.00
b. Other Expenses
97. Parks and Gardens
a. Salaries and Wages, 4,568.85
b. Improvements and Additions, 1,057.80
c. Metropolitan Park Maintenance
d. Other Expenses, 1,050.41
98. Playgrounds and Gym- nasia
a. Salaries and Wages, 2,278.20 Improvements and Additions, 3,831.61
c. Other Expenses, 792.27
99.
Bathhouses and Beaches
a. Salaries and Wages, 1,232.00
b. Improvements and Additions, 132.35
100.
c. Other Expenses,
974.65
Celebrations and Entertainments
a. Fourth of July, 470.00
b. Labor Day
c. Band Concerts, 480.00
d. All Other, 385.75
Total for Recreation,
$12,332.13
$5,021.76
17,353.89
Total forward,
$600,600.58
-
-188-
RECEIPTS
Revenue for Expenses
Offsets to Outlays Total $776,177.92
Sources of Receipts Total forward, 8j. Pensions
102. 8k. Unclassified
103. Receipts not Previously Recorded a, b, c, d,
Total forward,
$776,177.92
-189-
PAYMENTS Expenses Outlays Total $600,600.58
Objects of Payments Total forward, 1j. Pensions
101. Retirement made from :- a. Fire Department, $948.00
b. Highway Depart-
ment,
1,220.50
c. d.
Total for Pensions, 1k. Unclassified
2,168.50
102. Damages to Persons and Property, $242.89
103. Memorial Day, 532.00
104.
City and Town Clocks, 236.13
105. - Searching Parties
106. Ice for Drinking Fountains
107.
Payments not Previously
Recorded
a. Printing City or Town Reports,
1,499.38
b. Sexton,
200.00
c. Recording,
36.95
d. Honor Roll, 37.50
e. Auctioneer, 29.00
Total for Unclassified,
$2,813.85
2,813.85
Total forward, $605,582.93
-190-
RECEIPTS
Offsets to
Sources of Receipts Total forward,
Revenue for Expenses Outlays Total $776,177.92
9. PUBLIC SERVICE ENTERPRISES
104. Electric
a. Sale of Light and Power b. Miscellaneous
105. Gas
a. Sale of Gas
b. Sale of By-products (coke, tar, etc.) c. Miscellaneous
106. Water
a. Sale of Water, $37,772.18
b. Miscellaneous, 110.50
107. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 1,600.00
d. Ferries
e. Herring and Alewife Fisheries, 1,325.00
f. Miscellaneous
g.
Town Forest,
6.00
Total, Public Service Enter-
prises,
$40,813.68
40,813.68
10. CEMETERIES
108.
Saleof Lots and Graves, $1,477.80
109. Care of Lots and Graves, 1,459.36
110. . Care of Endowed Lots (Int. on Funds), 1,999.17
111.
Miscellaneous,
3,522.02
Total, Cemeteries,
$8,458.35
8,458.35
11. ADMINISTRATION OF TRUST FUNDS
112. 113. 114.
Total forward,
$825,449.95
-191-
PAYMENTS
Objects of Payments Total forward,
Expenses Outlays Total $605,582.93
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, $27,721.18
b. Metropolitan Water Maintenance
c. Construction, $23,851.99
111. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 323.54
d. Ferries
e. Herring and Alewife Fisheries, 58.20
f. Miscellaneous
g. Town Forest, 1,155.00 445.00
Total for Public Service
Enterprises, $29,257.92 $24,296.99 53,554.91
112.
Maintenance,
3. CEMETERIES $16,020.23
113.
Improvements and
Additions
Total for Cemeteries,
$16,020.23
16,020.23
4. ADMINISTRATION OF TRUST FUNDS
114. 115. 116.
Total forward,
$675,158.07
-192-
Sources of Receipts Total forward,
RECEIPTS Revenue for Expenses Indebtedness Total $825,449.95
12. INTEREST
115. On Deposits
116. On Deferred Taxes, 3,650.85
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)
e. All Other (Parks), 111.51
121. Miscellaneous
Total, Interest, $4,509.01 4,509.01
13. MUNICIPAL INDEBTEDNESS
122. Anticipation Revenue Loans, $300,000.00
123. Anticipation Serial Debt Loans
124. Other Temporary Loans
126. Loans, Public Service Enterprises
127. Loans, Cemeteries
128. Premiums
129. Unpaid Warrants or Orders, Current Year, 492.50
Total, Municipal Indebtedness,
$300,492.50
300,492.50
Total forward,
$1,130,451.46
-193-
PAYMENTS Expenses Indebtedness Total $675,158.07
Objects of Payments Total forward,
5. INTEREST
117.
Anticipation Revenue
Loans,
$7,226.20
118.
Other Temporary Loans
119.
Loans, General
Purposes,
15,373.75
120.
Loans, Public Service
Enterprises,
1,352.50
121. Loans, Cemeteries
122.
Metropolitan Requirements
a. Sewer
b. Park
c. Water
123.
State Assessment, Grade Crossings
124.
All Other
Total for Interest,
$23,952.45
23,952.45
6. ยท MUNICIPAL INDEBTEDNESS
125.
Anticipation Revenue Loans,
$300,000.00
126. Other Temporary Loans
127.
Bonds and Notes from Sinking Funds
a. General
b. Public Service Enterprises c. Cemeteries
128. Bonds and Notes from Revenue
a. General,
$44,500.00
b. Public Service
Enterprises,
10,666.66
c. Cemeteries
1
129. Metropolitan Debt Requirements a. Sewer b. Park c. Water
130. State Assessment, Grade Crossings
131.
Warrants or Orders,
Previous Years,
2,092.50
Total for Municipal
Indebtedness, $55,166.66 $302,092.50 357,259.16
Total forward,
$1,056,369.68
Plymouth Thirteen
-194-
RECEIPTS
Sources of Receipts Total forward,
Non-Revenue
Total
$1,130,451.46
14. SINKING FUNDS From Commissioner for Loans for-
130. General Purposes
131. Public Service Enterprises
132. Cemeteries
Temporary Accounts
15. AGENCY, TRUST, AND INVESTMENT Agency-
133. Taxes
..
b. Non-resident Bank
a. State - Included in Gen- eral Receipts
c. County
134. Liquor Licenses for the State
135. Reimbursements, Grade Crossings
136. All Other Trust-
137. Perpetual Care Funds, $7,125.00
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, Agency, Trust, and Investment, $7,125.00 7,125.00
Total forward,
$1,137,576.46
-195-
PAYMENTS
Objects of Payments Total forward,
From
From Revenue Non-Revenue Total $1,056,369.68
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, $33,915.00
b. Non-resident Bank
c. County, 58,749.47
136. Liquor Licenses to the State
137. Abolition of Grade Crossings
138. All Other
Trust-
139. Perpetual Care Funds, 7,125.00
140. Other Public Trust Funds
141. Income Invested
142. Private Trust Funds and Accounts Investment-
143. Sinking Fund Securities
144. Investment Fund Securities
Total for Agency, Trust, and Investment, $99,789.47 99,789.47
Total forward,
$1,156,159.15
-196-
RECEIPTS
Temporary Accounts and Cash Balances Total $1,137,576.46
Sources of Receipts Total forward,
16. REFUNDS
143.
Taxes
144.
Licenses
145. Special Assessments
146. General Departments, $1,244.32
147. Public Service Enterprises
148. Cemeteries
149. Accrued Interest
150.
All Other
Total Refunds, $1,244.32 1,244.32
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