USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1928-1929 > Part 9
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Outstanding in the women's extension program was a series of meetings in Child Feeding and Child Guidance which was widely attended and which has laid the foun- dation for more extension work along these lines. The Annual Garden Tour of the home section included visits to many Plymouth gardens.
The 4-H girls' clothing clubs have continued and still are doing good work. The members of these clubs are given practical work to do at home which requires use of the information furnished by the extension service.
PORTER T. HARLOW,
Town Director.
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REPORT OF COMMITTEE ON INLAND FISHERIES
To the Honorable Board of Selectmen- Gentlemen-
Your committee on Inland Fisheries report that they expended two hundred and fifty dollars for stocking the various ponds and streams with small mouth bass and trout during the past year. They recommend that the sum of three hundred dollars be appropriated for the coming year.
Very truly yours,
WARREN S. GALE, MICHAEL D. WELSH, GEOFFREY D. PERRIER.
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LIST OF JURORS Prepared by the Selectmen of Plymouth, Mass., for 1929
Adams, Richard W., River St., mason.
Adamson, William, 113 Summer St., mill emp.
Alexander, Earl, 65 Alden St., weaver.
Alsheimer, Albert P., 58 Summer St., rivet maker. Anderson, Robert, 12 South Spooner St., Cordage emp. Armstrong, Robert, 5 South Spooner St., Cordage emp.
Armstrong, William, 370 Court St., machinist. Ashton, John W., 28 Vernon St., weaver.
Austin, Arthur E., 261 1-2 Court St., designer.
Bagnell, George F., 33 South Spooner St., Cordage emp.
Bain, James, 1 1-4 South Spooner St., Cordage emp. Baker, Harold W., 8 Chilton St., store manager.
Barnes, George C., 9 Washington St., clerk.
Bartlett, Cornelius, River St., caretaker.
Bennett, George V., 208 Court St., clerk.
Bennett, Harry T., 125 Sandwich St., laundryman.
Besse, Loring P., 66 Sandwich St., carpenter.
Beytes, Leon H., 430 Court St., civil engineer.
Bittinger, Fritz John, 140 Court St., managing editor.
Bowditch, Arthur L., 6 Massasoit St., engineer.
Brenner, Gregory J., 26 Hamilton St., mill emp.
Brenner, Henry, 191 Standish Ave., laborer.
Brewster, William W., 2nd, 8 South Spooner St., foreman. Briggs, James A., 10 Lothrop St., percher.
Briggs, Lyman W., 22. Oak St., clerk.
Brink, Otto, 192 Summer St., dresser. Butland, Elmer E., 4 Massasoit St., clerk.
Butler, Willard C., 42 South Spooner St., machinist.
Butts, Frank E., 246 Court St., Cordage emp.
Cameron, William, 51 South Spooner St., foreman.
Carr, Charles F., 26 Middle St., laborer.
Cash, Henry T., 49 South Spooner St., Cordage emp.
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Coakley, Dennis P., 75 Samoset St., weaver. Cole, Charles F., Jr., 128 Sandwich St., machinist. Dale, Lawrence L., 96 Court St., clerk. Damon, Harold S., 258 Court St., second mate. DeCost, Norman J., off Oak St., laundryman.
Donovan, Richard J., 33 Allerton St., weaver. Doten, Elmer T., 246 Court St., weaver.
Douglas, Harold E., South Pond, clerk. Erickson, Charles H., 85 Samoset St., weaver.
Fox, George H., 35 South Spooner St., Cordage emp. Freeman, Charles M., 129 Court St., clerk.
Freyermuth, John J., 18 North Spooner St., mill emp. Fries, Harry, 62 Alden St., chauffeur.
Gardner, William H., 13 Brewster St., engineer. Gellar, Peter, Jr., 59 South St., dresser.
Gifford, Alfred N., 17 Allerton St., salesman.
Girard, Raymond F., 76 Standish Ave., electrician.
Gleason, Samuel F., 160 Sandwich St., clerk.
Goddard, Fred A. 271 Court St., antique dealer.
Goddard, Harrison F., 14 Chilton St.
Goldthwaite, George A., 3 Whiting St., woodworker. Goodwin, Bernard J., 28 1-2 Middle St., electrician. Goodwin, Frank J. Jr., 24 Brewster St., chauffeur. Goodwin, Hugh P., 14 Alden St., weaver.
Gordon, Arthur P., 13 Mt. Pleasant St., carpenter. Gordon, Samuel, Summer St., farmer.
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., 92 Sandwich St., machinist. Griffin, Edward P., 102 Warren Ave., illustrator. Gunther, Herbert E., 23 Standish Ave., assistant 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.
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Hanson, George, 4 Phoenix Ct., loom fixer. 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.
Hay, Donald G., 64 Oak St., printer. Hemmerly, William H., 11 Bartlett St., chauffeur. Higgins, Lawrence E., 156a Sandwich St., gardener. Hodges, Henry O., 27 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 St., Cordage emp. Igo, James, 84 Court St., weaver. Jewell, Albion G., 5 Chiltonville St., musician.
Kane, Harry J., 56 Summer St., student.
Kierstead, Russell B., 1 South Spooner St., Cordage emp.
Kingan, Ernest A. J., 143 Sandwich St., clerk.
Kyle, Morton, 8 Lothrop St., clerk. Leach, George A., Clifford Rd., farmer.
Lewis, Warren E., 28 Whiting St., foreman.
Luce, Arthur H., 17 Clyfton St., retired.
Lumb, Fred, 11 Fremont St., harness raiser. Lumb, Thomas, 66 Samoset St., weaver.
Luther, Nathaniel C. L., 30 Whiting St., machinist.
Maloney, Matthew E., 17 South Russell St., salesman.
Matinzi, Ralph F., 66 Oak St., Supt. Boys' Club. McCosh, John A., Manomet, clerk. McEwen, Thomas G., 18 Fremont St., cloth examiner. Morrison, Henry E., 53 Russell St., weaver. Morse, Arthur L., 21 Mayflower St., clothier. Morton, Louis, 4 South St., Cordage emp. O'Connell, John J., Jr., 6 Phoenix Ct., laborer. Paty, George L., 68 Samoset St., Cordage emp. Perkins, Isaac H., 41 Mayflower St., mason.
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Peterson, Harold W., 234 Sandwich St., chauffeur. Phillips, George L., 38 South Spooner St., Cordage emp. Pierce, Charles H., River St., fisherman. Pratt, Ernest B., 62 Court St., laborer. Pratt, Henry L., 121 Court St., Cordage emp. Priestley, Edmund J., 9 Russell Ave., weaver. Richardson, Robert, Vallerville, fisherman. Rogan, Joseph S., Newfields St., clerk. Rosenthal, George J., 54 Samoset St., clothier. Sampson, Earl C., 14 Cushman St., clerk. Sampson, Harry G., 4 Bradford St., weigher. Sampson, Ossian M., 47 Pleasant St., tack maker. Sears, Harold P., 9 Bay View Ave., clerk. Sears, Luther F., 240 Sandwich St., Cordage emp. Sgarzi, William, 354 Court St., garage man. Shaw, Elwood A., 70 Court St., retired. Siebenlist, Albert, rear 61 Alden St., carpenter. Simmons, Gordon B., 36 Mayflower St., clerk Smith, Charles H., 119 Summer St., carpenter. Stas, Francis J., 8 Royal St., weaver. Stevens, Fred J., 6 Stoddard St., letter carrier. Swanton, James S., 54 Allerton St., carpenter. Swift, Allen R., Beaver Dam Rd., laborer. Swift, Russell, Cliff St., farmer. Tavernelli, Sebastian, 117 Sandwich St., barber. Taylor, Herman, Brookside Ave., weaver. Wall, Seth E., 158 Court St., Cordage emp. Whiting, Roger W., 215 Sandwich St., machinist. Wirzburger, Edward, Nicks Rock Rd., steam fitter. Wood, William R., 74 Summer St., sign painter. FRANK EASTWOOD, GEORGE J. ANDERSON, HERBERT K. BARTLETT, WILLIAM H. BEEVER, ANDREW J. CARR,
Selectmen of Plymouth.
Seventeenth
ANNUAL REPORT
OF THE
Town Accountant
OF THE
Town of Plymouth
For the Year Ending December 31st 1928
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SEVENTEENTH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the year ending December 31, 1928
Plymouth, Mass., February 28, 1929.
To the Board of Selectmen,
Town of Plymouth.
Gentlemen :
I submit herewith the report of the financial transac -. tions of the Town for the year ending December 31, 1928, 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, bal- ance remaining or transferred to surplus.
Schedule C. Is a statement of Estimated Receipts. The charges are amounts used by the Assessors in making the 1928 tax rate. The credits are amounts actually re- ceived in 1928 from the respective sources.
Schedule D. The Revenue Account for the year.
Schedule E. List of unexpended appropriation balances transferred to Excess and Deficiency Account, generally spoken of as surplus.
Schedule F. Balance Sheet, January 1, 1929, of all open ledger accounts.
Schedule G. Summary of Outstanding Indebtedness (bonds) showing debt at the beginning of the year 1928,
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amounts paid during that year, also the requirements for principal and interest for 1929.
Schedule H. Detailed statement of bonded indebted- ness, giving the particulars of each bond issue.
Schedule I. List of all Trust Funds not including the January, 1929, dividends.
Schedule J. Calculation of the Town's borrowing limit.
Overdrafts as follows are shown on the balance sheet for the year,
Public Welfare, $3,554.51
Overlay, Tax of 1927, 353.20
The first item is explained in the report of the Public Welfare Department, and the other in the Assessors' report. Both amounts should be added to the tax levy of 1929.
An unpaid bill of $8,323.30 for Resurfacing on Court, Main and Sandwich Streets is also reported and an article inserted in the warrant for the annual town meeting to provide funds for its payment.
In my last annual report I recommended a gradual re- duction of the balance on the Excess and Deficiency Account by transfer of $25,000 a year to reduce the tax levy of each successive year until the surplus should be down to $50,000. This plan was approved by the Advis- ory and Finance Committee and by the Assessors. The sum of $30,000 was voted to be used for this purpose in 1928. I would recommend like action in the current year.
Respectfully submitted,
ELMER R. HARLOW,
Town Accountant.
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SCHEDULE A RECEIPTS AND PAYMENTS
RECEIPTS
Sources of Receipts
Revenue for Revenue for Expenses Outlays Total GENERAL REVENUE 1. TAXES
Current Year-
1. Property,
$501,843.68
2. Poll,
8,076.00
Previous Years-
3. Property,
87,632.13
4. Poll
From State-
5. Corporation, 99,317.21
6. Street Railway
7. Bank,
2,623.88
8. Income,
91,310.00
66.24 9. Soldiers' Exemption, Reimburse for Loss of Taxes, 463.99
Total from Taxes,
$791,333.13
$791,333.13
2. LICENSES AND PERMITS
Licenses-
10. Liquor, $3.00
11. All Other, Permits-
1,712.50
12. Marriage
13. All Other
Total from Licenses and Permits, $1,715.50 1,715.50
3. FINES AND FORFEITS
14. Court,
$2,028.47
Total from Fines and Forfeits, $2,028.47 2,028.47
Total forward,
$795,077.10
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RECEIPTS
Revenue for Expenses
Revenue for Outlays Total $795,077.10
Sources of Receipts Total forward, 4. GRANTS AND GIFTS Grants from Other Civil Divisions-
17.
From State, for Education
a, b,
c. Aid to Industrial Schools, $20.51
d, e, f. English-speaking Classes, 648.25
18.
From State, for Armories
19. From State, for Highways
20.
From State, for Other Purposes
21. From County, for Dog Licenses, for Schools or Libraries, 1,756.80
Gifts from Individuals-
22. For Expenses 23. For Outlays
Total from Grants and Gifts, $2,425.56
2,425.56
5. ALL OTHER GENERAL REVENUE
24. 25.
Total forward, $797,502.66
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RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses Outlays
Revenue for
Total $797,502.66
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
26.
Street Sprinkling
27. Moth Extermination, $549.75
28.
Sewers,
1,901.00
29.
Sidewalks and Curbing
30.
Other Purposes
Total from Special
Assessments,
$2,450.75
2,450.75
7.
PRIVILEGES
31.
Public Service
32.
Minor
Total forward,
$799,953.41
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Sources of Receipts Total forward
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $799,953.41
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, $279.87
38. Assessors
39. License Commissioners
40. Other Finance Offices and Accounts Other General Departments-
41. Law
General Government forward, $279.87
Total forward,
$799,953.41
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PAYMENTS
Objects of Payments Expenses Outlays Total
1.
DEPARTMENTAL
la, General Government
Legislative-
1. Aldermen and Council; Moderator
a. Salaries and Wages, $90.00
b. Other Expenses, 74.65
Executive-
2. Mayor; Commission; Selectmen
a. Salaries and Wages, 2,705.00
b. Other Expenses, 501.35 Financial
3. Auditor, Accountant, and Auditing
a. Salaries and Wages, 2,232.00
b. Other Expenses, 299.37
4. Treasurer
a. Salaries and Wages, 1,560.00
b. Other Expenses, 448.28
5. Collector
a. Salaries and Wages, 1,818.83,
b. Other Expenses, 1,012.97
6. Assessors
a. Salaries and Wages, 5,232.33
b. Other Expenses, 2,373.79
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, 1,148.00
b. Other Expenses, 35.23
General Government
forward,
$19,567.80
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RECEIPTS
Revenue for Expenses
Offsets to Outlays Total $799,953.41
Sources of Receipts Total forward, General Government forward, $279.87
42. City or Town Clerk,
6.00
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, 4,714.30
Total from General
Government,
$5,000.17
5,000.17
8b. Protection of Persons and Property
Police Department-
50.
Services of Officers
51.
Sale of Materials
52.
Miscellaneous
Total forward, $804,953.58
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PAYMENTS
Expenses Outlays Total
Objects of Payments General Government
forward, $19,567.80
10. City or Town Clerk
a. Salaries and Wages, 1,447.00
b. Other Expenses, 233.66
11. City Messenger
12. Public. Works
13. Engineering
a. Salaries and Wages, 912.86
b. Other Expenses, 41.55
14. Superintendent of Buildings
15. Election and Registration a. Salaries and Wages, 939.00
b. Other Expenses, 653.07
16. Other General Departments Planning Board, 446.18
Municipal Buildings-
17. City or Town Hall
a. Salaries and Wages, 3,751.00
b. Other Expenses, 4,094.68 $842.11
Total for General
Government,
$32,086.80
$842.11
$32,928.91
1b. Protection of Persons and Property Police Department-
18. Salaries and Wages, $24,284.30
19. Equipment, 1,912.24 $465.25
20. Fuel and Light, 452.20
21. Maintenance of Buildings and Grounds, 391.91
22. New Buildings
23. Other Expenses, 342.86
Protection of Persons and
Property forward,
$27,383.51
$465.25
Total forward,
$32,928.91
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RECEIPTS
Offsets to
Revenue for Expenses Outlays Total $804,953.58
Sources of Receipts Total forward,
Protection of Persons and Property for ward
Fire Department-
53. Sale of Materials, $250.00
54. Miscellaneous Militia-
55. Armories
56. Rifle Ranges Inspection-
57. Inspection of Buildings
58. Inspection of Wires
59. Sealing of Weights and Measures, 477.39
Forestry-
60. Insect Pest Extermination, 74.60
61. Planting and Trimming Trees,
62. Forest Fires, 5.37
Other Protection of Persons and Property-
63.
Bounties
12.00
64.
65.
Total from Protection of
Persons and Property,
$819.36
819.36
Total forward, $805,772.94
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PAYMENTS
Objects of Payments Total forward,
Expenses
Outlays
Total $32,928.91
Protection of Persons and
Property forward,
$27,383.51
$465.25
Fire Department-
24.
Salaries and Wages,
26,582.95
25. Equipment,
4,812.51
923.23
26. Hydrant Service
27. Fuel and Light,
858.37
28. Maintenance of Buildings and Grounds, 1,237.57
29. New Buildings
30. Other Expenses,
582.81
Militia- ,
31. Armories
32. Rifle Ranges, Inspection-
127.10
33. Inspection of Buildings, 807.28
34. Inspection of Wires
35. Sealing of Weights and Measures, 3,179.66
Forestry-
36. Insect Pest Extermina- tion, 5,000.00
37. Planting and Trimming Trees, 2,499.58
38. Forest Fires, 3,417.84
Other Protection of Persons and Property-
39. Bounties, 6.00
40. Fish Wardens
41. Inland Fisheries, 232.58
42.
County Aid to Agriculture, 250.00
Total for Protection of Per-
sons and Property, $76,977.76 $1,388.48 78,366.24
Total forward,
$111,295.15
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RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays
Total $805,772.94
8c. Health and Sanitation
Health-
66. Quarantine and Contagious Hospitals, $345.30
67. Tuberculosis, 1,053.12
68. Miscellaneous
69. Inspection of School Children (Includ- ing Dental Clinic), 133.86
Sanitation-
70.
Sewers and Sewage Disposal, 5.25
71. Sewer Construction
72. Refuse and Garbage Disposal
73. Street Cleaning Other Health and Sanitation-
74. 75.
Total from Health and
Sanitation,
$1,537.53
1,537.53
Total forward, $807,310.47
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PAYMENTS
Objects of Payments Total forward,
Expenses
Outlays
Total
$111,295.15
1c. Health and Sanitation Health-
43. General Administration, $1,865.67
44. Quarantine and Contagious Hospitals, 5,234.96
45. Tuberculosis, 14,517.54
46. Vital Statistics, 145.00
47. Other Expenses, 1,435.91
48. Inspection
a. Inspection of School Children, 8,378.87
b. Inspection of Animals, 400.00
c. Inspection of Meat and Provisions, 845.15
d. Inspection of Milk and Vinegar, 1,199.49 $317.00
Sanitation-
49. Sewer Maintenance and Operation, 6,000.00
50. Metropolitan Sewer Maintenance
51.Sewer Construction, 1,405.78
52. Refuse and Garbage Disposal, 2,826.63
53. Street Cleaning, 4,939.24
Other Health and Sanitation-
54. Sanitaries and Con- venience Stations, 2,903.76 4,847.21
55. Care of Brooks and Streams 56. Mosquito Nuisance
Total for Health and Sani-
tation,
$50,692.22
$6,569.99
57,262.21
Total forward,
$168,557.36
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RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total $807,310.47
Sources of Receipts Total forward,
8d. Highways
76. General
77. Construction
78. Sidewalks and Curbing
79. Snow and Ice Removal
80. Sprinkling
a. Water b. Other
81. Lighting
82. Miscellaneous, $4.01
Total from Highways,
$4.01
4.01
8e. Charities
83. Infirmary or Town Farm a. Sale of Produce and Stock, $199.16
b. Board,
555.00
c. Miscellaneous, 24.61
84. Reimbursements for Relief
a. From Individuals, 133.21
b. From Other Cities and Towns, 1,189.60
c. From the State,
640.05
85. Reimbursements for Mothers' Aid
a. From Individuals
b. From Other Cities and Towns
c. From the State, 752.33
86. Municipal General Hospitals
87. Miscellaneous
Total from Charities,
$3,493.96
3,493.96
Total forward,
$810,808.44
5
5
6
6
6
to
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PAYMENTS Expenses Outlays Total $168,557.36
Objects of Payments Total forward,
1d. Highways
57. Genleral Administration, $2,678.57
58. General Highway Exp., 38,708.53
$681.40
59. Construction,
85,292.77
60. Sidewalks and Curbing, 7,000.00
5,485.27
61. Snow and Ice Removal, 5,512.73
62. Sprinkling a. Water
b. Other, 4,546.18
63. Lighting,
17,696.38
64. Other Expenses
a. Signs, Guide Boards, Street Numbering, 796.36
b. Traffic Guides and Beacons, 77.80
c. Fences, 162.90
d. Harbor Master, 150.00
e. Landing Float, 89.84
f. Drinking Fountains, 492.82
Total for Highways, $77,912.11
$91,459.44 169,371.55
le. Charities
65. General Administration, $442.67
66. Infirmary or Town Farm, 7,555.34
67. Outside Relief by City or Town, 20,118.11
68. Relief by Other Cities and Towns, 2,062.79
69. Mothers' Aid a. Relief by City or Town, 2,106.00 b. Relief by Other Cities Municipal General Hospitals
70. 71. Other Expenses Widows, from Income from Old Colony National Bank Stock, 43.00
Total for Charities, $32,327.91 32,327.91
Total forward,
$370,256.82
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RECEIPTS'
Revenue for Expenses
Offsets to Outlays
Total $810,808.44
Sources of Receipts Total forward,
8f. Soldiers' Benefits
88. State Aid, $962.00
89. Military Aid, ~
90.
Soldiers' Burials,
60.00
91.
Soldiers' Relief,
324 00
Total from Soldiers' Benefits, $1,346.00 1,346.00
8g. Schools
92.
Tuition and Transportation, State Wards
93.
Other Tuition,
$695.00
94.
Sale of Text Books and
Supplies,
259.43
95.
Miscellaneous,
29.23
Total from Schools,
$983.66
983.66
8h. Libraries
96. Fines, Rentals, and Sales 97. Miscellaneous
Total forward, $813,138.10
C
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PAYMENTS
Expenses Outlays
Total $370,256.82
1f. Soldiers' Benefits
72.
General Administration
73.
State Aid,
$900.00
74. Military Aid, 120.00
75. Soldiers' Burials
76. Soldiers' Relief, 5,029.14
Total for Soldiers' Benefits, 1g. Schools
6,049.14
77. General Expenses a. Administrative Salaries, $4,320.00
b. Other Gen'l Salaries, 4,420.00
c. Other Gen'l Expenses, 2,311.93
78. Teachers' Salaries, 156,070.68
79. Text Books and Supplies, 13,444.37
80. Tuition, 1,369.86
81. Transportation, 17,009.60
82. Support of Truants,
83. Janitors' Services, 12,610.25
84. Fuel and Light, 13,041.84
85.
Maintenance, Building's
and Grounds, 12,519.06
86. New Buildings $2,000.00
87. Furniture and Furnish- ings, 2,938.74
88. Rent,
420.00
89. Other Expenses,
238.22
Total for Schools, 1h. Libraries
$240,714.55
2,000.00 242,714.55
90. Salaries and Wages, $5,978.73
91. Books, Periodicals, etc., 2,044.00
92. Binding,
218.25
93. Fuel and Light,
811.78
94. Buildings, 151.02
95. Other Expenses, 152.62
Total for Libraries,
$9,356.40
9,356.40
Total forward,
$628,376.91
Objects of Payments Total forward,
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RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total $813,138.10
Sources of Receipts Total forward,
8i. Recreation
98. Parks and Gardens, $15.30
99. Playground and Gym- nasia, 175.00
100. Bathhouses and Beaches, 2,365.04
101. Celebrations and Enter- tainments,
Total from Recreation,
$2,555.34
2,555.34
Total forward,
$815,693.44
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PAYMENTS
Expenses Outlays
Total $628,376.91
Objects of Payments Total forward,
1i. Recreation
96. General Administration
a. Salaries and Wages, $91.66
b. Other Expenses
97. Parks and Gardens a. Salaries and Wages, 4,195.68
b. Improvements and Additions
c. Metropolitan Park Maintenance
d. Other Expenses 1,713.52
98. Playgrounds and Gym- nasia
a. Salaries and Wages, 1,196.70
b. Improvements and Additions, $2,597.30
c. Other Expenses, 2,094.02
99. Bathhouses and Beaches,
a. Salaries and Wages, 1,486.00
b. Improvements and Additions, 211.00
c. Other Expenses, 1,738.14
100. Celebrations and Entertainments
a. Fourth of July, 450.00
b. Labor Day
c. Band Concerts, 495.00
d. All Other, 585.57
Total for Recreation,
$14,046.29
$2,808.30 16,854.59
Total forward,
$645,231.50
Plymouth Twelve
-178-
RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total $815,693.44
Sources of Receipts Total forward, 8j. Pensions
102. 8k. Unclassified 103. Receipts not Previously Recorded
Total forward, $815,693.44
-179-
PAYMENTS Expenses Outlays
Total $645,231.50
Objects of Payments Total forward, 1j. Pensions
101.
Retirement made from :-
a. Highway
Department,
$1,153.50
b.
c.
Total for Pensions, 1,153.50
1k. Unclassified
102. Damages to Persons and Property
103. Memorial Day, $548.50
104. City and Town Clocks, 239.58
105. Searching Parties
106. Ice for Drinking Fountains
107. Payments not Previously Recorded
a. Printing City or Town
Reports, 1,714.95
b. Sexton,
200.00
c. Recording,
57.50
d. Printing, 27.00
e. Auctioneer,
20.00
Total for Unclassified,
2,807.53
2,807.53
Total forward,
$649,192.53
-180-
RECEIPTS
Total forward, $815,693.44
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
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, $36,917.30
b. Miscellaneous, 127.00
107. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 975.00
d. Ferries
e. Herring and Alewife Fisheries, 1,525.00
f. Miscellaneous
Total from Public Service
Enterprises, $39,544.30 39,544.30
10. CEMETERIES
108.
Sale of Lots and Graves, $1,086.25
109. Care of Lots and Graves, 1,570.45
110. Care of Endowed Lots
(Int. of Funds), 2,424.19
111. Miscellaneous, 3,409.29
Total from Cemeteries,
$8,490.18
8,490.18
11. ADMINISTRATION OF TRUST FUNDS
112. 113. 114.
Total forward,
$863,727.92
1
0
-- 181-
Objects of Payments Total forward,
PAYMENTS Expenses Outlays Total $649,192.53
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, $26,709.07
b. Metropolitan Water Maintenance
c. Construction, $15,351.31
111. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 250.00
d. Ferries
e. Herring and Alewife Fisheries, 103.50
f. Miscellaneous
g. Town Forest, 3,448.99
Total for Public Service
Enterprises,
$27,062.57
$18,800.30
45,862.87
3. CEMETERIES $16,167.85
112.
Maintenance,
113. Improvements and Additions
Total for Cemeteries,
$16,167.85
16,167.85
4. ADMINISTRATION OF TRUST FUNDS
114. 115. 116.
Total forward,
$711,223.25
-182-
RECEIPTS
Revenue for Expenses Indebtedness Total $863,727.92
Sources of Receipts Total forward,
12. INTEREST
115. On Deposits
116. On Deferred Taxes, $3,752.40
117. On Deferred Special Assessments
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