USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1930-1931 > Part 13
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35
Appropriation, Payments,
$1,000.00
Labor,
$506.58 4.38
Trucks,
Total Payments,
510.96
Balance Remaining,
$489.04
McKINLEY ROAD, HARDING AVENUE AND WALNUT STREET (Construction and Surfacing)
Appropriation, Mar. 23, 1929,
$2,000.00
Payments,
Labor,
$697.57
Trucks,
700.00
Stone,
230.64
Tar,
367.67
All Other,
4.12
Total Payments,
$2,000.00
BROOKSIDE AVENUE (Improvement and Resurfacing)
Balance from 1929,
$1,311.16
Payments,
Labor,
$192.68
Trucks,
11.00
Stone,
54.44
All Other,
4.75
Total Payments,
262.87
Balance Remaining,
$1,048.29
Town Sixteen
-242-
HIGHLAND PLACE CONSTRUCTION
Appropriation,
$1,000.00
Payments,
Labor,
Pipe,
$437.79 151.36
Total Payments,
589.15
Balance Remaining,
$410.85
BEAVER DAM ROAD MACADAM
Appropriation,
$1,000.00
Payments,
Labor,
$365.42
Trucks,
67.50
Stone,
160.76
Tar,
343.40
All Other,
8.50
Total Payments,
945.58
Balance Remaining,
$54.42
VINAL AVENUE (Construction and Surfacing)
Appropriation,
$1,000.00
Payments,
Labor,
$409.20
Trucks,
86.63
Stone,
138.78
Tar,
173.40
Total Payments,
808.01
Balance Remaining,
$191.99
MANOMET AVENUE (Construction and Surfacing)
$250.00
Appropriation, Payments, Labor, $38.00
-243-
Trucks, Stone,
12.00
4.80
Total Payments, 54.80
Balance Remaining,
$195.20
HEAD OF THE BAY ROAD
Appropriation,
$500.00
Payments,
Labor,-
$269.00
Trucks,
210.75
Total Payments, 479.75
Balance to Excess and Deficiency,
$20.25
LAND FOR WIDENING SIDEWALK AT NO. 10 COURT STREET
Appropriation,
$770.00
Payments,
Land Damage,
$770.00
SIDEWALKS
Appropriation,
$7,000.00
Payments,
Labor,
$2,152.39
Trucks,
1,099.14
Equipment and Repairs,
271.79
Material,
942.66
Tar,
2,252.97
Curb,
281.05
Total Payments,
$7,000.00
SIDEWALKS: GRANOLITHIC
Balance from 1929, $2,151.57
Appropriation, Mar. 22, 1930,
5,000.00
$7,151.57
-244-
Payments,
Labor,
$46.95
Sidewalks,
2,047.90
Curbing,
2,225.78
Materials,
202.12
Extra Work by Contractors,
966.23
L. Cotti, 1929 bills,
1,500.00
Total Payments,
6,988.98
Balance Remaining,
$162.59
SIDEWALKS ON COURT STREET (Northerly from Murray Street)
Appropriation,
$1,000.00
Payments,
Labor,
$434.79
Cement Sidewalk,
163.58
Curbing,
381.39
All Other,
1.05
Total Payments,
980.81
Balance to Excess and Deficiency,
$19.19
SIDEWALKS: EASTERLY SIDE OF WARREN AVE.
Appropriation,
$1,000.00
Payments,
Labor,
$90.00
Trucks,
482.75
Gravel,
44.50
Total Payments,
617.25
Balance Remaining,
$382.75
-245-
STANDISH AVENUE SIDEWALK (Alden St. to Samoset St. Westerly Side)
Appropriation,
$800.00
Payments,
Labor,
$535.98 256.78
Tar,
All Other,
5.00
Total Payments,
797.76
Balance to Excess and Deficiency,
$2.24
SNOW AND ICE REMOVAL
Appropriation,
$7,000.00
From Revenue for Snow Removal,
394.64
$7,394.64
Payments,
Labor,
$3,359.09
Teams and Trucks,
1,764.63
Equipment and Repairs,
721.10
Snow Plow,
500.00
Trailer Sand Spreader,
767.87
Plowing Snow,
562.50
Removal of Snow from State Highway,
394.64
All Other,
5.00
Total Payments, 8,074.83
Balance Overdrawn to be appropriated by Town,
$680.19
STREET SPRINKLING
Appropriation,
Payments,
Solvay Process-
$631.91
Trucks,
208.25
Calcium Chloride,
3,528.47
Total Payments, 4,368.63
Balance to Excess and Deficiency,
$631.37
$5,000.00
Labor,
-246-
STREET LIGHTING
Appropriation,
$20,000.00
Payments,
White Way and Ornamental,
$5,738.20
Ordinary Lights,
11,905.42
Manomet,
1,460.04
Cedarville Lights,
474.37
Range Lights,
57.00
Total Payments, 19,635.03
Balance to Excess and Deficiency, $364.97
HARBOR MASTER
Appropriation, $450.00
Payments,
Salary of Harbor Master,
$150.00
Care of Wharf,
300.00
Total Payments, $450.00
DEPARTMENT OF PUBLIC WELFARE
Overdrawn Balance from 1929, $1,201.56
Appropriation March 1930, $1,201.56
DEPARTMENT OF PUBLIC WELFARE
Appropriation,
$35,000.00
Appropriation October 11, 1930,
12,000.00
Appropriation for 1929 bills, Oct. 11,
442.32
Income from Trust Funds,
117.42
$47,559.74
Payments, General Administration-
Salary of Chairman, $50.00
Salary of Secretary, 350.00
Printing, Stationery, Postage, 72.83
All Other, 23.05
$495.88
-247-
Infirmary-
Salary of Superintendent,
$742.00
Other Salaries and Wages, 4,689.75
Groceries and Provisions, 2,723.07
Dry Goods and Clothing,
281.84
Building,
1,257.75
Fuel and Light,
974.98
Equipment,
444.60
Fire Alarm Box,
203.00
Hay and Grain,
62.20
Ice,
106.80
All Other,
563.38
12,049.37
Outside Relief by Town-
Cash,
$11,751.26
Rent,
2,403.50
Groceries and Provisions,
11,779.99
Coal and Wood,
1,609.60
Dry Goods and Clothing,
22.60
Medical Attendance,
410.75
Burials,
120.00
State Institutions,
1,644.50
Other Institutions,
1,885.55
Care and Nursing,
200.25
31,828.00
Relief Given by Other Cities and Towns- Cities, $458.45 771.51
Towns,
1,229.96
MOTHER'S AID
Payments, Cash, 1,950.00
Total Payments,
47,553.21
Balance to Excess and Deficiency, $6.53
-248-
DEPARTMENT OF PUBLIC WELFARE
(Under Art. 2. Special Town Meeting Oct. 11, 1930) Appropriation, Payments,
$1,000.00
Salary,
$230.00
Stationery and Postage,
15.49
Carfares,
.50
Total Payments, 245.99
Balance to Excess and Deficiency, $754.01
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary, $15.18
WIDOW'S ACCOUNT
Balance from 1929,
$379.00
Income from Bank Stock,
100.00
$479.00
Payments,
To Widows, 42.00
Balance Remaining, $437.00
SOLDIERS' BENEFITS
Appropriation,
$10,500.00
Appropriation, Oct. 11, 1930,
2,000.00
Appropriation for State,
270.00
$12,770.00
Payments, State Aid-
On Authorization of State Aid Com- missioner, $701.00
Military Aid- On Authorization of State Aid Com- missioner, 60.00
Soldiers' Burials-
On Authorization of State Aid Com- missioner, 200.00
-249-
Soldiers' Relief-
Cash,
$11,392.25 93.00
Groceries and Provisions,
Fuel,
134.70
Medical Attendance,
388.30
Board and Care,
123.00
Nursing and Care,
54.00
Transportation,
45.00
Commonwealth of Mass.,
12,230.25 270.00
Total Payments, 13,461.25
Balance Overdrawn to be Appropriated by Town,
$691.25
SCHOOL DEPARTMENT
Appropriation,
$250,000.00
Income from Trust Fund,
20.34
$250,020.34
Payments,
General Expenses-
Superintendent's Salary,
$4,700.00
Clerk,
1,000.00
Attendance Officer,
365.00
Stationery and Postage, Printing,
697.34
Telephone,
123.25
Traveling Expense,
306.86
Automobile Expense,
500.00
Freight and Express,
30.35
School Census,
224.13
Marking Streets,
90.25
Special Police Duty,
112.50
All Other,
427.84
$8,577.52
Teachers' Salaries-
Day, Evening,
$163,198.67
1,949.00
165,147.67
-250-
Text Books and Supplies-
Text and Reference Books, $5,815.20
Paper, Blank Books, etc., 5,664.90
Manual Training Supplies, 578.00
Domestic Science Supplies, 797.28
Athletic Supplies,
328.42
Typewriters,
375.55
All Other,
544.55
14,103.90 1,342.09
Tuition-
Transportation-
Automobiles (Pupils),
$17,764.10
Automobiles (Teachers),
315.90
18,080.00
Janitors' Service-
Day,
$12,017.76
Evening,
183.00
Watchmen, July 4th,
63.00
12,263.76
Fuel and Light-
Coal and Wood,
$8,206.16
Gas and Electricity,
1,614.29
9,820.45
Maintenance of Buildings and Grounds- Salary of Building Super- visor, $2,600.00
Carpentry, Painting, Masonry, 2,514.77
Heating, Plumbing, Wiring, 2,258.69
Building Materials,
683.00
Flags and Flagstaffs,
94.78
Janitors' Supplies,
557.74
Telephones,
380.80
Ashes, etc., Removed,
377.00
Hard Surfacing School Play- grounds, 1,283.26
All Other (Labor and Materi-
al on Grounds), 398.11
11,148.15
-251-
Furniture and Furnishings-
Desks and Chairs, $182.85
Window Shades,
281.69
All Other,
538.38
Rent-
385.00
Diplomas and Graduation -
Medical Inspection-
Physicians, $2,160.00
Nurse and Assistant, 2,520.00
Dental Nurse,
1,432.50
Dental Clinic,
784.61
All Other,
653.86
7,550.97
Total Payments,
249,806.62
Balance to Excess and Deficiency, $213.72
NEW HIGH SCHOOL
FOR EXPENSES OF INVESTIGATING COMMITTEE Balance from 1929, Payments,
$1,252.00
Publication of Report,
398.16
Balance Remaining, $853.84
HEDGE SCHOOL PLAYGROUND ADDITION
Balance from 1929, $563.40
Payments,
Hard Surfacing School Playground,
$563.40
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1929 Dog Tax, $10,000.00 Income from Gates Fund, 106.37
$10,106.37
Payments, Salaries-
Librarian,
Assistants,
$1,937.50 3,685.63
1,002.92
384.19
-252-
Janitor, 600.00
$6,223.13
Books and Periodicals-
Books and Periodicals,
$2,418.02
Binding, Stationery,
286.20
2,937.38
Other Expenses-
Fuel and Light,
$723.72
Janitor's Supplies,
50.20
Typewriter,
83.97
All Other,
87.97
945.86
Total Payments,
$10,106.37
MANOMET PUBLIC LIBRARY
Appropriation,
$750.00
Payments,
Salaries-
Salary of Librarian,
$300.00
Salary of Janitor,
75.00
$375.00
212.09
Books and Periodicals, Other Expenses-
Fuel and Light,
$24.00
Repairs,
92.05
All Other,
44.45
160.50
Total Payments, 747.59
Balance to Excess and Deficiency,
$2.41
PARKS, TRAINING GREEN, PUBLIC CAMPING PLACES Appropriation, $8,000.00
162.93
Appropriation for 1929 bills,
152.04
Appropriation for 1928 bills,
Income from Morton Fund,
111.51
$8,426.48
233.16
-253-
Payments,
General-
Labor,
$4,288.68
Teams and Trucks,
14.38
Clerk,
100.00
Supplies,
221.44
Repairs,
383.51
New Chevrolet Truck,
861.00
Improvements,
627.65
$6,496.66
Bathing Beaches-
Labor,
$84.00
Caretakers,
651.00
Supplies,
104.30
Repairs,
530.60
Improvements,
427.00
All Other,
132.70
1,929.60
Total Payments,
8,426.26
Balance to Excess and Deficiency,
$ .22
PUBLIC PLAYGROUNDS
Appropriation,
$6,500.00
Payments,
General-
Labor,
$2,924.95
Teams and Trucks,
99.85
Caretakers,
525.00
Instructors,
225.00
Supplies,
513.04
Repairs,
541.42
Improvements,
233.35
All Other,
9.70
Bathing Beaches-
Labor,
$35.00
Teams and Trucks,
66.00
Caretakers,
774.50
$5,072.31
--- 254 --
Supplies, Repairs,
137.35
281.74
Improvements,
37.33
All Other,
92.81
1,424.73
Total Payments, 6,497.04
Balance to Excess and Deficiency, $2.93
LAND ON EASTERLY SIDE OF WATER STREET FOR PARK PURPOSES
Appropriation March 27, 1926, $1,600.00
Transfer from Reserve, 200.00
$1,800.00
Payments, Land Damage, $1,800.00
BAND CONCERTS
Appropriation, $500.00
Payments,
To Post 40 American Legion Band,
$249.80
Posters and Flyers, 11.58
Total Payments, 261.38
Balance to Excess and Deficiency,
$238.62
JULY 4TH AND FOREFATHERS' DAY
Appropriation,
Payments, July 4th-
Fireworks Display,
$470.28
Prizes,
70.00
Baseball Game,
60.00
Post 40 American Legion Band, 278.30
Transportation, 5.00
$883.58
Forefathers' Day- Services of Speaker and Ex-
penses, $53.15
$1,250.00
-255-
Music,
150.00
Programs, Posters, Auto Hire,
51.75
254.90
Total Payments, 1,138.48
Balance to Excess and Deficiency, $111.52
MEMORIAL DAY AND ARMISTICE DAY
Appropriation, Payments, Memorial Day-
$750.00
Observance of Memorial Day, $565.00 Armistice Day -
Post 40 American Legion Band, $165.00
Auto Hire, 14.00
179.00
Total Payments, 744.00
Balance to Excess and Deficiency,
$6.00
SEXTON
Appropriation,
$200.00
Payments,
Salary of Sexton,
$200.00
ENTERTAINMENT AND ADVERTISING
NATIONAL CONVENTION OF AMERICAN LEGION 1930
Appropriation July 19, 1930, Payments,
$1,250.00
Illustrated Letters,
$313.60
Copies of Old Colony Me- morial,
175.00
Banners and Signs,
23.41
Luncheons,
20.51
Telegrams,
59.90
Distributing Advertising,
10.00
Auto Hire,
18.00
-256-
Services of Guides, 11.00
Total Payments,
631.42
Balance to Excess and Deficiency, $618.58
PENSIONS FOR TOWN LABORERS
Appropriation, March 22, 1930, $1,225.00
Appropriation, Oct. 11, 1930, 350.00
$1,575.00
Payments,
To five men retired from Highway Department, 1,491.62
Balance to Excess and Deficiency,
$83.38
MISCELLANEOUS ACCOUNT
Appropriation, March 22, 1930,
$3,000.00
Appropriation, July 19, 1930, 900.00
$3,900.00
Payments,
Legislative-
Moderator, $40.00
Advisory and Finance Com-
mittee Secretary $100.00,
Printing and Postage
$131.60,
231.60
By-Law Committee Reports, 13.49
$285.09
Certifying Notes,
50.00
Printing Town Reports,
1,714.09
Ringing Bells,
24.00
Town Clock Expenses,
230.95
Flags on Training Green,
138.41
Pilgrim's Progress,
161.72
Recording, etc.,
14.95
Landing Float Expenses,
212.89
Water Supply at Wharf,
24.79
Elder Brewster Spring Fountain,
109.89
Herring Stream Expenses,
79.12
Signs,
51.69
-257-
Mass. Tercentenary Conference (ad- vertising, etc.)
100.00
Damages,
87.89
Storm Water Damage,
50.00
Seal Bounty,
4.00
Committee on Highway Safety,
37.51
Tuition or Board (one pupil),
15.14
Total Payments,
3,392.13
Balance to Excess and Deficiency,
$507.87
RESERVE ACCOUNT
Transfer from Reserve from Overlay of Taxes, Transfers to :
$5,000.00
Park Department,
$200.00
Roads and Bridges,
200.00
Roads and Bridges,
19.94
Selectmen's Department,
75.00
Dredging,
400.00
Unemployment, Highway Department,
2,000.00
Unemployment, Forest Warden's Dep't,
1,600.00
Unemployment, Tree Warden's Dep't,
500.00
Total Transfers, 4,994.94
Balance Returned to Overlay Reserve,
$5.06
TOWN FOREST FOR PURCHASE OF LAND
Balance from 1929,
$245.00
No Payments
TOWN FOREST REFORESTING AND IMPROVEMENT
Appropriation, $1,500.00 195.75
Transfer from Public Welfare,
$1,695.75
-258-
Payments,
Secretary,
$50.00
Labor,
1,261.00
Trucking,
108.50
Ploughing Fire Belt,
138.00
Telephone,
14.13
Fire Tower,
75.00
All Other,
48.69
Total Payments, 1,695.32
Balance to Excess and Deficiency,
$ .43
WATER DEPARTMENT MAINTENANCE
Appropriation,
$28,000.00
Payments,
Administration-
Superintendent,
$2,666.68
Registrar,
450.00
Clerks,
1,556.00
Janitor,
10.75
Stationery, Printing and Post-
age,
596.43
New Equipment for Collector, 357.61
Telephones, 298.67
New Equipment for Supt. Office, 260.00
All Other, 430.00
$6,626.14
General Expenditures-
Labor,
$8,076.92
Trucking,
231.40
Pipe and Fittings,
1,108.82
Hydrants,
372.86
Meters and Fittings,
790.90
Freight and Express,
188.21
Equipment and Repairs,
911.74
Auto Expense,
676.03
New Ford Truck,
532.00
Liability Insurance,
451.82
All Other,
217.72
13,558.42
-- 259-
Service Connections-
Labor,
$2.10
Material,
11.05
13.15
Pumping Station-
Engineers,
$3,440.00
Boilers and Pumps,
241.33
Oil Waste, Packing,
207.01
Coal,
2,346.82
Building,
838.19
Light,
59.15
Electric Power,
647.06
All Other,
19.87
7,799.43
Total Payments, 27,997.14
Balance to Excess and Deficiency,
$2.86
WATER DEPARTMENT CONSTRUCTION Balance from 1929, $1,842.43
Appropriation March 22, 1930,
15,000.00
$16,842.43
Payments,
Labor,
$5,638.22
Pipe and Fittings,
5,083.43
Standpipes,
5,300.00
Land,
300.00
Trucks,
174.00
All Other,
176.44
Total Payments,
16,672.09
Balance Remaining,
$170.34
WATER DEPARTMENT CONSTRUCTION (ADDITIONAL HIGH SERVICE SYSTEM)
Balance from 1929,
$3,501.15
Payments, Labor, $585.25
-260-
Pipe and Fittings, Motor Pump, Painting Tank, All Other,
844.18
677.50
275.00
96.08
Total Payments,
Balance Remaining,
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation,
2,497.07
Income from Trust Funds,
$14,497.07
Payments :
Salaries and Wages-
$1,440.00
Superintendent,
9,264.10
Labor,
210.49
Clerical Assistance,
$10,914.59
Other Expenses-
$418.18
Teams and Trucks,
792.70
Loam and Fertilizer,
309.82
Tools, Paint,
20.64
Telephone,
79.23
Stationery and Postage,
372.87
Tarvialithic Surfacing,
885.00
Woven Wire Gates,
204.46
All Other,
3,580.04
Total Payments,
Balance to Excess and Deficiency,
BURIAL HILL CEMETERY
$2,000.00
Appropriation,
Income from Trust Funds,
82.23
$2,082.23
S
I
C
2,478.01
$1,023.14
$12,000.00
Trees, Shrubs, Grass Seed,
497.14
14,494.63
$2.44
-- 261-
Payments,
Salaries and Wages-
Superintendent,
$120.00
Labor,
1,479.95
Clerical Assistance,
20.50
$1,620.45
Other Expenses-
Teams,
$7.00
Tools, Paint, etc.,
96.38
Sampson & Kierstead (repairing brick walk) 324.29
427.67
Transfer to C. M. C. and S. P.
Cemeteries, 26.83
Total Payments, 2,074.95
Balance to Excess and Deficiency,
$7.28
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
Appropriation,
$600.00
Income from Trust Funds,
117.75
Transfer from Burial Hill Cemetery,
26.83
Payments,
Clerical Work,
$2.80
Chiltonville-
Labor,
$303.90
Trucks,
8.00
All Other,
56.88
368.78
Manomet-
Labor,
300.00
Cedarville-
Labor,
$42.00
Trucks,
10.00
52.00
South Pond-
Labor, $18.00
2
$744.58
-262-
Trucks,
3.00
21.00
Total Payments, $744.58
OAK GROVE AND VINE HILLS CEMETERY HARD SURFACING ROADS
Appropriation, Payments,
$1,000.00
John B. Finney (Tarvialithic Paving) ,
$1,000.00
TOWN DEBT AND INTEREST
Appropriation,
$78,000.00
Payments,
Interest-
Loans in Anticipation of Taxes, $7,389.73
Town Hall Lot Loan,
427.50
Town Hall Loan,
8,700.00
Plymouth County Hospital,
393.75
Sewer Loan,
18.75
School Loans,
1,636.25
Public Landing Loan,
2,295.00
Water Loans,
927.50
Total Interest,
$21,788.48
Town Debt-
Town Hall Lot Loan,
$1,000.00
Town Hall Loan,
14,500.00
Plymouth County Hospital,
5,000.00
Sewer Loan,
1,000.00
School Loans,
11,000.00
Public Landing Loan,
12,000.00
Water Loans,
10,666.66
Total Town Debt, 55,166.66
76,955.14
Total Payments,
Balance to Excess and Deficiency, $1,044.86
-263-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrant :
Motor Vehicle Excise Tax,
$28,370.26
Income Tax,
106,981.44
Corporation Tax
80,634.23
Bank Tax,
2,688.40
Licenses and Permits,
1,730.00
Fines,
1,695.38
Grants and Gifts,
586.25
Special Assessments,
2,212.60
General Government,
4,226.42
Protection of Persons and Property,
551.52
Health and Sanitation,
1,442.13
Highways,
Charities,
4,919.79
Soldiers' Benefits,
1,050.00
Schools,
1,117.26
Libraries,
Recreation,
2,542.71
Enterprises and Cemeteries-
Water Department,
$37,882.68
Town Wharf,
1,600.00
Herring Streams,
1,325.00
Cemeteries,
6,459.18
47,266.86
Interest on Deposits,
Interest on Taxes and Assessments,
3,650.85
All Other, 947.56
$292,613.66
Credits, Amounts Actually Received :
Motor Vehicle Excise Tax,
$29,028.82
Income Tax,
122,139.90
Corporation Tax,
75,778.19
Bank Tax,
2,021.35
Licenses and Permits,
1,751.50
-264-
Fines,
2,688.48
Grants and Gifts,
749.98
Special Assessments,
1,655.88
General Government,
3,361.85
Protection of Persons and Property,
591.10
Health and Sanitation,
1,816.73
Highways,
138.02
Charities,
6,718.15
Soldiers' Benefits,
1,815.07
Schools,
1,010.73
Libraries,
Recreation,
2,543.18
Enterprises and Cemeteries-
Water Department,
$38,257.32
Town Wharf,
1,435.00
Herring Streams,
735.00
Cemeteries,
5,081.05
45,508.37
Interests on Deposits,
310.48
Interest on Taxes and Assessments,
3,831.24
All Other,
1,135.75
$304,594.77
Excess of Actual Receipts,
$11,981.11
-265-
SCHEDULE D
REVENUE ACCOUNT 1930
Charges-
Appropriations March 22,
$826,212.37
Appropriations July 19,
4,502.04
Total of Appropriations, Less :
$830,714.41
1929 Dog Tax, to Public Library, $1,835.03
Appro. from Excess and Deficiency, 30,000.00
Estimated Receipts, 292,613.66
324,448.69
Amount to be Assessed,
$506,265.72
Excess Revenue, (To Excess and Deficiency ),
12,261.11
$518,526.83
Credits-
Assessors' Warrant,
$497,973.72
Poll Tax Warrant,
8,292.00
Additional Warrant (Polls),
64.00
Additional Warrant (Property),
216.00
Total of Assessors' Warrants,
$506,545.72
Excess of Estimated Receipts,
11,981.11
$518,526.83
-266-
SCHEDULE E
EXCESS AND DEFICIENCY
Unexpended Balances, Credited-
Selectmen's Department,
$62.24
Accounting Department,
10.73
Treasury Department,
4.11
Tax Collector's Department,
320.76
Assessor's Department,
200.44
Law Department,
468.73
Town Clerk's Department,
2.92
Engineering Department,
4.62
Election and Registration,
165.47
Town House Maintenance, 1929,
1,000.00
Town House Maintenance,
121.03
Town Hall Maintenance,
70.94
Police Department,
19.55
Fire Department,
762.73
Sealing W. and Measures,
61.27
Inspection of Buildings,
2.32
Moth Suppression,
1.50
Tree Warden (Unemployment) ,
2.78
Tree Warden (Unemployment),
.22
Forest Warden (Unemployment),
38.22
Forest Warden's Department,
.33
Rifle Range,
.05
Inland Fisheries,
290.00
Sewers,
1,581.79
Street Cleaning,
.80
Public Sanitaries,
515.57
Cutting Brush on Roads,
212.32
Highway (Unemployment),
6.19
Roads and Bridges,
7.71
Street Sprinkling,
631.37
Street Lighting,
364.97
Public Welfare Department,
6.53
Public Welfare (Unemployment),
754.01
-267-
School Department,
213.72
Manomet Public Library,
2.41
Park Department,
.22
Public Playgrounds,
2.96
Memorial Day,
6.00
July 4th and Forefather's Day,
111.52
National Convention of American Legion,
618.58
Band Concerts,
238.62
Pensions for Town Laborers,
83.38
Miscellaneous Account,
507.87
Water Department Maintenance,
2.86
Town Forest,
.43
O. G. and V. H. Cemeteries,
2.44
Burial Hill Cemetery,
7.28
Town Debt and Interest,
1,044.86
Main St. Ext. Alt. and Sidewalk,
.62
South St. East of Playground,
2.12
Standish Ave. Improvements,
.12
Prince St. Construction,
1.08
Hedge Rd. Construction,
.31
Head of the Bay Road,
20.25
Sidewalk on Court Street,
19.19
Sidewalks on Standish Avenue,
2.24
Dredging at Town Wharf,
22.39
10,603.69
SCHEDULE F BALANCE SHEET-JANUARY 1, 1931
Cash,
Uncollected Taxes :
REVENUE ACCOUNTS $20,596.45 Cemetery Perpetual Care Fund (For Deposit) , Overlay, Tax of 1929, $4,509.33 Overlay, Tax of 1930, 4,421.13
$200.00
Herbert W. Bartlett, Collector,
Tax of 1929, Property, $4,381.24
Tax of 1930, Property, 110,424.38
Total Uncollected Taxes,
114,805.62
Total Overlays, 8,930.46
Reserve from Overlays,
Temporary Tax Loans, 1930,
8,636.84 50,000.00 50.00
Motor Vehicle Excise Tax, for Year 1929, $572.27
for Year 1930,
3,491.46
Total Excise Tax, Tax Titles,
728.16
Unexpended Appropriation Balance, Town Panning Board,
492.98
George B. Howland, Collector,
Water Rates, 1928, $9.00
Water Rates, 1929,
1,927.69
Water Rates, 1930, 8,543.30
Labor and Material, 1929, 4.50
Labor and Material, 1930, 46.50
Total Uncollected Water Rates, etc.,
Overdrafts :
Health Department, $1,725.16
Snow and Ice Removal, 680.19
Tax Titles, 243.16
76,187.57
Total Overdrafts 3,096.60
$44,627.84
-268-
Excess and Deficiency, Jan. 1, 1930,
Less : $120,815.41
Appropriated to Reduce 1930 Tax Levy, $30,000.00 Appropriations Oct. 11,1930, 45,942.32
10,530.99
Bank Tax of Prior Years, Refunded to State, 2.09
Soldiers' Relief, 691.25
Accounts Payable: Unpaid Warrants, Unappropriated Revenue : Dog Tax, from County, 1,743.16
4,063.73
Income from Bank Stock, Unexpended,
437.00
Uncollected Water Rates, etc.,
Departmental Acc'ts Rec., Health,
$2,232.26
Acc'ts. Payable ( Annulled) , 442.50
Sewers, 62.97
Tax Title Receipts, 73.09
Public Welfare,
4,036.51
Unexpended Balances of
Soldiers' Relief,
90.00
1930 Appropriations, 10,603.69
Schools,
30.00
Parks,
48.00
Cemeteries,
1,723.90
Revenue, Reserved Until Collected : Motor Vehicle Excise Tax, Tax Title, 728.16
4,063.73
Total Departmental,
8,223.64
Water Department,
10,530.99
Departmental, 8,223.64
$162,045.19
$162,045.19
-269-
Add :
Excess Revenue, 1930, 12,261.11
68,008.23
Cash.
NON-REVENUE ACCOUNTS $22,321.22 Memorial Town Hall, $42.35
Furnishings for Town Hall,
1,278.95
Memorials for Town Hall, 1,720.73
Parking Space at Town Hall, 312.47
Surfacing Way at Town Hall,
69.83
Traffic Signals,
2,374.31
Engineering Survey and Report on Sew- age Disposal, 3,611.97
Macadam Roadway on Town Wharf,
377.82
Hard-Surfacing Streets,
4.31
New Public Sanitary Building at White Horse Beach, 605.29
New Public Way (Westerly),
2,685.20
Land Damage: Relocation of State Highway,
Vallerville to Costello's Corner,
1,833.50
Warren Avenue and Manomet Road, 271.20
Costello's Corner to Bourne Line, 817.00
Relocation of Street Line on Main St. Ext. and Sandwich St., 443.70
Alvin Road, Construction and Sidewalk,
65.44
Gray Avenue, Construction and Surfacing,
489.04
Brookside Avenue Improvement,
1,048.29
Highland Place,
410.85
Beaver Dam Road,
54.42
Vinal Avenue,
191.99
Manomet Avenue,
195.20
Mt. Pleasant Street Drain,
285.82
Sidewalks: Granolithic,
162.59
Sidewalk on Warren Avenue,
382.75
New High School for Expense of Investi- gating Committee,
853.84
Town Forest, Land,
245.00
Water Dep't, New High Service Line,
1,023.14
Water Dep't, Construction,
170.34
Survey for Water Supply in Manomet,
285.50
Pipe Line at White Horse Beach,
8.38
$22,321.22
Total Appropriation Balances, $22,321.22
-270-
MUNICIPAL INDEBTEDNESS
Funded Debt Balancing Account,
$311,999.98 Town Hall Lot Loan, Memorial Town Hall Loan, Plymouth County Hospital Loan, New School House Loan,
$9,000.00 203,000.00 5,000.00 33,000.00
Public Landing Loan, Water Loans,
$250,000.00
48,000.00
13,999.98
$311,999.98
$311,999.98
TRUST AND INVESTMENT FUNDS
Cash and Investments,
$100,805.74 Murdock Poor and School Fund,
$730.00
Francis LeBaron Poor Fund,
1,350.00
Charles Holmes Poor Fund,
500.00
Julia P. Robinson Poor Fund,
300.00
Marcia E. Jackson Gates Public Library Fund,
2,000.00
Nathaniel Morton Park Fund,
2,000.00
Warren Burial Hill Cemetery Fund,
1,827.00
Cemetery Perpetual Care Funds,
86,792.49
Phoebe Clifford Perpetual Care Fund (Deposited with State Treasurer),
200.00
St. Joseph's Cemetery Perpetual Care Fund,
106.25
$95,805.74
Old Colony National Bank Stock Invest- ment Fund,
5,000.00
$100,805.74
C1 7
-271-
$100,805.74
SCHEDULE G Summary of Funded Indebtedness, January 1, 1931, and Amounts Due for Principal and Interest in 1931
LOANS
Outstanding Jan. 1, 1930 $10,000.00
Added During 1930
Paid During 1930 $1,000.00 14,500.00
Outstanding Jan. 1, 1931 $9,000.00 203,000.00 5,000.00
Principal Due in 1931 $1,000.00 14,500.00 5,000.00
Interest Due in 1931 $382.50 8,120.00 131.25
Town Hall Lot,
Memorial Town Hall,
217,500.00
Plymouth County Hospital,
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.