USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1930-1931 > Part 30
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
9.80
Total Payments, $377.82
HARD-SURFACING STREETS
Balance from 1930,
$4.31
Appropriation Mar. 28, 1931, 6,000.00
$6,004.31
-229-
Payments,
Labor,
$2,942.14
Trucks,
651.75
Stone and Gravel,
317.02
Tar,
2,093.40
Total Payments, $6,004.31
NEW PUBLIC WAY FROM BILLINGTON STREET, NORTHERLY, LAND DAMAGES AND GRADING Balance from 1930,
$2,685.20
Payments,
Labor,
267.66
Balance Remaining, $2,417.54
RELOCATION OF STATE HIGHWAY (DAMAGES) VALLERVILLE TO COSTELLO'S CORNER
(COUNTY COMMISSIONERS' DECREE NO. 724) Balance from 1930, Payments,
$1,833.50
Land Damages,
52.80
$1,780.70
To Excess and Deficiency,
1,680.70
Balance Remaining,
$100.00
RELOCATION OF STATE HIGHWAY (DAMAGES) WARREN AVENUE AND MANOMET ROAD Balance from 1930, $271.20
No Payments
RELOCATION OF STATE HIGHWAY (DAMAGES) FROM COSTELLO'S CORNER TO BOURNE LINE Balance from 1930, $817.00
Payments,
-230-
Land Damage, 50.00
Balance to Excess and Deficiency, $767.00
SANDWICH STREET AND MAIN STREET EXTENSION (Acquiring Land and Relocating Street Line) Balance from 1930,
$443.70
Payments,
Labor,
$40.95
Trucks,
22.50
Tar,
378.98
Total Payments, $443.70
ALVIN ROAD (Construction and Sidewalk)
Balance from 1930,
$65.44
Payments,
Labor,
$39.34
Tar,
26.10
Total Payments,
$65.44
GRAY AVENUE (Construction and Surfacing)
Balance from 1930,
$489.04
Payments,
Labor,
$132.40
Curbing,
356.00
All Other,
.64
Total Payments,
$489.04
BROOKSIDE AVENUE (Improvement and Resurfacing)
Balance from 1930,
$1,048.29
No Payments
-231-
HIGHLAND PLACE CONSTRUCTION
Balance from 1930,
$410.85
Payments,
Labor,
$149.16
Stone and Gravel,
157.44
Tar,
104.25
Total Payments,
$410.85
BEAVER DAM ROAD MACADAM
Balance from 1930,
$54.42
Payments,
Labor,
$42.42
Teams and Trucks,
12.00
Total Payments,
$54.42
VINAL AVENUE (Construction and Surfacing)
Balance from 1930,
$191.99
Payments,
Labor,
$42.29
Teams and Trucks,
1.50
Tar,
148.20
Total Payments,
$191.99
MANOMET AVENUE (Construction and Surfacing)
Balance from 1930,
$195.20
Payments,
Labor,
$56.00
Teams and Trucks,
12.00
Tar,
127.20
Total Payments,
$195.20
-232-
RUSSELL AVENUE (Land Damages and Construction)
Appropriation,
$4,000.00
Payments,
Labor,
$790.80
Land Damages,
3,060.00
Stone and Gravel,
40.47
All Other,
108.73
Total Payments,
$4,000.00
ACQUIRING PROPERTY OF THE PLYMOUTH MILLS Appropriation,
$8,000.00
Payments,
In Full Payment for All Property of the Plymouth Mills,
$8,000.00
SIDEWALKS
Appropriation,
.
$7,500.00
Payments,
Labor,
$4,003.48
Trucks,
178.25
Equipment,
77.43
Stone,
1,267.70
Tar,
1,948.38
Kerosene,
14.40
All Other,
7.58
Total Payments, 7,497.22
Balance to Excess and Deficiency, $2.78
SIDEWALKS: GRANOLITHIC
Balance from 1930, $162.59
Appropriation, Barch 28, 1931, 3,500.00
$3,662.59
-233-
Payments,
$604.33
Sidewalks, Curbing,
2,845.59
Extra Work by Contractors,
38.95
All Other,
108.47
Total Payments, $3,597.34
Balance Remaining, $65.25
SIDEWALKS: EASTERLY SIDE OF WARREN AVE.
Balance from 1930,
$382.75
Payments,
Labor,
$382.75
SNOW AND ICE REMOVAL
Appropriation Mar. 28, 1931,
$6,500.00
Transfer from Reserve Dec. 31, 1931,
114.42
Payments,
Labor,
$3,620.56
Teams and Trucks,
916.98
Equipment and Repairs,
316.23
Plowing Snow,
1,672.50
Gasoline,
47.40
Salt (1930 bill),
40.75
Total Payments,
$6,614.42
STREET SPRINKLING
Appropriation,
$5,000.00
Payments,
Labor,
$1,188.44
Trucks,
224.15
Calcium Chloride,
2,334.26
$6,614.42
-234-
Total Payments, 3,746.85
Balance to Excess and Deficiency,
$1,253.15
STREET LIGHTING
Appropriation, $20,000.00
Payments,
White Way and Ornamental,
$5,940.99
Ordinary Lights,
11,536.29
Manomet,
1,747.65
Cedarville Lights,
560.60
Range Lights,
57.00
Total Payments, 19,842.53
Balance to Excess and Deficiency,
$157.47
HARBOR MASTER
Appropriation,
$150.00
Payments,
Salary of Harbor Master,
$150.00
TOWN WHARF, MAINTENANCE AND CARETAKER .
Appropriation,
$550.00
Payments,
Salary of Caretaker,
$525.00
Hose and Nozzle,
12.50
Total Payments,
537.50
Balance to Excess and Deficiency, $12.50
DEPARTMENT OF PUBLIC WELFARE Appropriation, Mar. 28, $50,000.00
Appropriation, Mar. 28 (for 1930 bills), 971.49
Income from Trust Funds, 120.09
-235-
Transfer from Unemployment Fund, Dec. 31, 610.14
$51,701.72
Payments, General Administration-
Salary of Chairman,
$50.00
Salary of Secretary,
350.00
Bureau of Old Age Assistance,
405.58
Printing, Stotionery, Postage,
154.30
Typewriter and Stand, 132.50
All Other, 51.05
$1,143.43
Infirmary-
Salary of Superintendent,
$728.00
Other Salaries and Wages,
2,549.60
Groceries and Provisions, 2,596.09
Dry Goods and Clothing,
246.33
Building,
198.80
Fuel and Light,
1,011.61
Equipment,
175.46
Hay and Grain,
6.90
Ice,
82.35
All Other,
625.18
8,220.32
Outside Relief by Town-
Cash,
$12,476.25
Rent,
1,573.50
Groceries and Provisions,
25,388.14
Coal and Wood,
1,897.35
Dry Goods and Clothing,
48.41
Medical Attendance,
413.45
Burials,
200.00
State Institutions,
880.57
Other Institutions,
4,756.10
All Other,
72.90
47,706.67
-236-
Relief Given by Other Cities and Towns-
Cities, $998.64 Towns, 2,051.24
3,049.88
Other Expenses- Taxes, 4.44
MOTHER'S AID
Payments, Cash, 1,405.00
Total Payments,
61,529.74
Balance Overdrawn to be Appropriated by Town,
$9,828.02
DEPARTMENT OF PUBLIC WELFARE (Under Article 12, January 5, 1931)
Appropriation, Payments,
$1,000.00
Salary,
$360.00
Stationery,
28.76
Carfare,
1.10
Total Payments,
389.86
Balance Transferred to Public Welfare Dep't, $610.14
INCOME FROM JULIA P. ROBINSON FUND Expended by the Board of Public Welfare for Inmates of Infirmary, $15.18
DEPARTMENT OF PUBLIC WELFARE OLD AGE ASSISTANCE
Appropriation, Payments, $6,000.00
-237-
Cash (6 months) July 1 to Dec. 31st, 7,193.00
Balance Overdrawn to be Appropriated by Town, $1,193.00
Balance to Excess and Deficiency, $30.92
WIDOWS' ACCOUNT
Blance from 1930,
$437.00
Income from Bank Stock,
100.00
$537.00
Payments,
To Widows, 33.00
Balance Remaining,
$504.00
,
SOLDIERS' BENEFITS
Appropriation,
$10,500.00
Payments,
State Aid-
On Authorization of State Aid Com- missioner, $940.00
Military Aid-
On Authorization of State Aid Com- missioner, 195.00
Soldier's Burials-
On Authorization of State Aid Com- missioner,
100.00
Soldier's Relief-
Cash,
$11,742.00
Fuel,
155.55
Medical Assistance,
237.43
Nursing and Care,
18.00
Shoes,
5.95
12,158.93
Total Payments,
13,393.93
Balance Overdrawn to be Appropriated by Town,
$2,893.93
-238-
SCHOOL DEPARTMENT
Appropriation,
$253,500.00 21.28
Income from Trust Fund,
$253,521.28
Payments, General Expenses-
Superintendent's Salary,
$4,700.00
Clerk,
1,156.00
Attendance Officer,
400.00
Stationery, Postage, Printing,
442.72
Telephone,
98.27
Traveling Expense,
196.82
Automobile Expense,
500.00
Freight and Express,
4.54
School Census,
177.46
Marking Streets,
93.00
Special Police Duty,
99.00
Lecture,
178.59
Binet Examinations,
159.00
All Other,
201.55
$8,406.95
Teachers' Salaries-
Day,
$168,331.51
Evening,
2,184.50
170,516.01
Text Books and Supplies- Text and Reference Books, $3,908.10
Paper, Blank Books, etc., 4,808.13
Manual Training Supplies,
1,024.74
Domestic Science Supplies,
684.55
Athletic Supplies,
471.34
Typewriters,
454.52
All Other,
161.41
11,512.79
Tuition-
1,689.91
Transportation-
Automobiles (Pupils), $16,659.62
-239-
Automobiles (Teachers), 311.40
16,971.02
Janitors' Service-
Day,
$12,311.75
Evening,
180.00
Watchmen, July 4th,
63.00
12,554.75
Fuel and Light-
Coal and Wood,
$9,283.90
Gas and Electricity,
1,948.89
11,232.79
Maintenance of Buildings and Grounds- Salary of Building Super-
visor,
$2,650.00
Carpentry, Painting, Masonry, 4,089.23
Heating, Plumbing, Wiring, 2,846.06
Building Material,
463.41
Flags and Flagstaffs,
18.21
Janitors' Supplies,
572.70
Telephones,
362.83
Ashes, etc., removed,
334.25
Hard Surfacing School Play- grounds,
424.54
All Other, 36.58
11,797.81
Furniture and Furnishings-
Desks and Chairs, $44.22
Window Shades,
143.85
All Other,
314.24
502.31
Rent-
385.00
Diplomas and Graduation-
309.31
All Other-
2.08
Medical Inspection-
Physician, $1,800.00
Nurse and Assistant, 2,550.00
Dental Nurse,
1,540.00
-240-
Dental Clinic,
766.94
New Ford Coupe,
454.00
All Other,
505.44
7,616.38
Total Payments, $253,497.11
Balance to Excess and Deficiency,
$24.17
SCHOOL DEPARTMENT (For Travel Outside of the State)
Appropriation,
$100.00
No payments
NEW HIGH SCHOOL FOR EXPENSES OF INVESTIGATING COMMITTEE Balance from 1930,
$853.84
To Excess and Deficiency,
$853.84
PLYMOUTH PUBLIC LIBRARY Appropriation, Including 1930 Dog Tax, $9,500.00
Income from Gates Fund, 108.93
9,608.93
Payments,
Salaries-
Librarian,
$1,860.00
Assistants,
3,622.50
Janitor,
600.00
$6,082.50
Books and Periodicals-
Books and Periodicals,
$2,257.97
Binding,
200.35
Stationery,
189.43
2,647.75
Other Expenses -- Fuel and Light, $809.63
-241-
Repairs, All Other,
23.95
45.10
878.68
Total Payments, $9,608.93
MANOMET PUBLIC LIBRARY
Appropriation,
$750.00
Payments,
Salaries-
Librarian,
$300.00
Janitor,
75.00
$375.00
269.10
Books and Periodicals, Other Expenses-
Repairs,
$4.53
Fuel and Light,
52.00
All Other,
49.37
105.90
Total Payments, $750.00
PARKS AND TRAINING GREEN
Appropriation, Mar. 28, 1931,
$7,500.00
Transfer from Reserve Oct. 31,
400.00
Income from Fund,
116.64
$8,016.64
Payments,
General-
Superintendent,
$1,051.00
Labor,
3,562.05
Teams and Trucks,
61.30
Clerk,
118.75
Supplies,
475.79
Repairs,
61.14
Improvements,
275.63
-242-
Auto Expense,
420.70
All Other,
7.00
$6,033.36
Bathing Beaches-
Labor,
$12.00
Teams and Trucks,
110.00
Caretakers,
510.00
Supplies,
800.11
Improvements,
387.30
All Other,
163.76
1,983.17
Total Payments, 8,016.53
Balance to Excess and Deficiency, $ .11
PARK DEPARTMENT (BEACH PARK) (Under Article 2, Jan. 5, 1931)
Appropriation, Jan. 5, 1931,
$1,500.00
Payments,
Labor,
$936.00
Trucks,
405.00
Sand,
122.10
Total Payments, 1,463.10
Balance to Excess and Deficiency, $36.90
PARK DEPARTMENT (MORTON PARK) (Under Article 3, Jan. 5, 1931)
Appropriation, Jan. 5, 1931, Payments,
$1,500.00
Labor,
$1,450.82
Tools,
48.64
C
Total Payments, 1,499.46
Balance to Excess and Deficiency, $ .54
T
-243-
PUBLIC PLAYGROUNDS AND PUBLIC CAMPING PLACES Appropriation, $6,000.00
Payments : General-
Labor,
$1,962.30
Teams and Trucks,
14.25
Instructors,
225.00
Caretakers,
442.00
Supplies,
120.02
Repairs,
316.07
Improvements,
1,485.66
All Other,
37.75
$4,603.05
Bathing Beaches-
Labor,
$9.43
Teams and Trucks,
2.50
Caretakers,
699.74
Supplies,
140.93
Repairs,
82.93
Signs,
229.33
Improvements,
119.00
All Other,
113.09
1,396.95
Total Payments, $6,000.00
PUBLIC PLAYGROUNDS (NELSON STREET) (Under Article 4, Jan. 5, 1931)
Appropriation, Jan. 5, 1931, Payments,
$500.00
Labor,
$285.18
Trucks,
120.00
Cement Work,
94.82
Total Payments, $500.00
-244-
STATE CONVENTION OF AMERICAN LEGION
Appropriation,
$5,000.00
Payments,
Armorer and Assistants,
$43.25
Clerical Assistance,
225.00
Stationery and Postage,
285.09
Printing and Advertising,
294.87
Hotel, Catering, etc.,
1,655.05
Transportation,
352.84
Music,
526.35
Badges, Prizes, etc.,
518.79
Telephone,
68.08
All Other,
845.36
Total Payments,
4,814.68
Balance to Excess and Deficiency,
$185.32
JULY 4TH AND FOREFATHERS' DAY
Appropriation,
$1,250.00
Payments,
July 4th-
Fireworks Display,
$466.04
Prizes,
80.00
Baseball Game,
70.00
Post No. 40, American Legion
Band,
275.50
Transportation,
4.00
Trucking,
4.00
$899.54
Forefathers' Day-
Services of Speaker and Expenses,
$34.42
Music,
160.00
Programs and Posters,
26.63
221.05
-245-
Total Payments, 1,120.59
Balance to Excess and Deficiency,
$129.41
MEMORIAL DAY AND ARMISTICE DAY
Appropriation, Payments,
$750.00
Memorial Day-
Observance of Memorial Day, $565.00
Armistice Day-
Post No. 40, American Legion Band, $165.00
Taxi Hire, 4.00
169.00
Total Payments, 734.00
Balance to Excess and Deficiency,
$16.00
SEXTON
Appropriation, $200.00
Payments,
Salary of Sexton, $200.00
COMMITTEE ON REPRESENTATIVE TOWN GOVERNMENT
Appropriation,
$100.00
No Payments,
PENSIONS FOR TOWN LABORERS
Appropriation, $2,100.00
Payments,
To five men retired from Highway Department, 2,078.86
Balance to Excess and Deficiency, $21.14
-246-
MISCELLANEOUS ACCOUNT
Appropriation,
$3,500.00
Payments,
Legislative-
Moderator, $40.00
Advisory and Finance Com.
Secretary $100.00, Printing
and Postage $91.85, 191.85
$231.85
Certifying Notes,
60.00
Damages,
141.43
Printing Town Reports,
1,869.86
Ringing Bells,
10.00
Town Clock Expenses,
230.78
Flags on Training Green,
138.67
New Top-mast, Fittings and Painting,
177.37
Pilgrim's Progress,
100.48
Recording, etc.,
103.45
Landing Float Expenses,
49.34
Elder Brewster Spring Fountain,
34.10
Herring Stream Expenses,
67.99
Seal Bounty,
4.00
Sending Stone to Tennessee,
55.00
Honor Roll, 12.40
Erecting Headstones (Soldier's Graves),
35.50
Town Wharf Expenses,
18.98
Clearing Eel River Bed,
21.50
White Horse Beach Pipe Line,
77.50
Total Payments, 3,440.20
Balance to Excess and Deficiency, $59.80
-247-
RESERVE ACCOUNT
Transfer from Reserve from Overlay of Taxes, Transfers to,
$5,000.00
Park Department,
$400.00
Tax Collector's Department,
300.00
Health Department,
1,200.00
Police Department, $77.00
Forest Warden's Department, 52.89
Health Department,
325.00
Snow and Ice Removal,
114.42
Town Forest,
.42
569.73
Total Transfers, 2,469.73
Balance Returned to Overlay Reserve,
$2,530.27
TOWN FOREST FOR PURCHASE OF LAND
Balance from 1930,
$245.00
No Payments
TOWN FOREST REFORESTING AND IMPROVEMENTS
Appropriation Mar. 28, 1931, $1,500.00
Transfer from Reserve Dec. 31,
.42
$1,500.42
Payments,
Secretary,
$50.00
Labor,
1,086.75
Tool House (Contract),
275.00
Express,
15.88
Telephone,
29.99
All Other,
42.80
Total Payments, $1,500.42
-248-
WATER DEPARTMENT MAINTENANCE
Appropriation,
$28,000.00
Payments,
Administration-
Superintendent,
$3,000.00
Registrar,
450.00
Clerks,
1,820.00
Janitor,
133.25
Stationery, Printing and
Postage,
536.72
Telephones,
289.11
All Other,
260.13
$6,489.21
General Expenditures-
Labor,
$9,609.59
Trucking,
3.75
Pipe and Fittings,
1,106.39
Hydrants,
184.32
Meters and Fittings,
956.55
Freight and Express,
65.67
Equipment and Repairs,
773.27
Auto Expense,
900.13
Liability Insurance,
456.76
All Other,
273.72
14,330.15
Service Connections- Material, 1.60
Pumping Station-
Engineers,
$3,440.00
Boilers and Pumps,
187.33
Oil Waste, Packing,
402.40
Coal.
2,109.22
Building,
233.94
Light,
69.33
Electric Power,
512.44
-249-
All Other,
11.01
6,965.67
Total Payments, 27,786.63
Balance to Excess and Deficiency, $213.37
WATER DEPARTMENT CONSTRUCTION
Balance from 1930,
$170.34
Transfer from High Service,
1,023.14
Appropriation, Mar. 28,
5,000.00
$6,193.48
Payments,
Labor,
$1,653.10
Pipe and Fittings,
4,475.50
All Other,
44.30
6,172.90
Balance Remaining,
$20.58
WATER DEARTMENT CONSTRUCTION (ADDITIONAL HIGH SERVICE SYSTEM) Balance from 1930, $1,023.14
Transfer to Water Dep't. Construction Jan. 5,
$1,023.14
WATER DEPARTMENT RELAYING WATER PIPE ON CHERRY STREET Appropriation, Jan. 5, 1931, $2,000.00
Labor (Unemployment Project),
$2,000.00
OAK GROVE AND VINE HILLS CEMETERIES Appropriation, $11,500.00 Income from Trust Funds, 3,025.81
$14,525.81
Payments,
Salaries and Wages-
Superintendent, $1,586.00
-250-
Labor,
Clerical Assistance,
10,079.50 266.35
$11,931.85
Other Expenses-
Teams and Trucks,
$377.94
Loam and Fertilizer,
935.55
Trees, Shrubs, Grass Seed,
272.94
Hdwe. and Tools,
281.73
Telephone,
22.49
Stationery, etc.,
27.12
Iron Fence,
394.00
All Other,
280.88
2,592.65
Total Payments,
14,524.50
Balance to Excess and Deficiency,
$1.31
BURIAL HILL CEMETERY
Appropriation,
$1,500.00
Income from Trust Funds,
69.95
$1,569.95
Payments, Salaries and Wages-
Superintendent,
$34.00
Labor,
1,481.25
Other Expenses-
Flags,
$8.73
Tools, Paint, etc.,
36.60
Teams,
8.50
53.83
$1,515.25
Total Payments, 1,569.08
Balance to Excess and Deficiency, $ .87
-251-
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
Appropriation,
$900.00 152.20
Income from Trust Funds,
$1,052.20
Payments,
Office Expense,
$77.82
Chiltonville-
Labor,
$304.20
Shrubs and Planting,
53.50
All Other,
49.06
406.76
Manomet-
Labor,
$203.00
Trucks,
19.24
222.24
Cedarville-
Labor,
$104.00
Loam,
20.00
124.00
South Pond-
Labor,
$23.65
Truck,
3.00
26.65
Total Payments, 857.47
Balance to Excess and Deficiency,
$194.73
TOWN DEBT AND INTEREST
Appropriation,
$76,000.00
Payments,
Interest-
Loans in Anticipation of Taxes,
$8,125.07
Town Hall Lot,
382.50
Town Hall Loan,
8,120.00
-252-
Plymouth County Hospital,
131.25
School Loans,
1,168.75
Public Landing Loan,
1,785.00
Water Loans,
502.50
Total Interest, Town Debt-
$20,215.07
Town Hall Lot,
$1,000.00
Town Hall Loan,
14,500.00
Plymouth County Hospital,
5,000.00
School Loans,
11,000.00
Public Landing Loan,
12,000.00
Water Loans,
10,666.66
Total Town Debt, 54,166.66
Total Payments, 74,381.73
Balance to Excess and Deficiency,
$1,618.27
I
-253-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, estimated in making Tax Warrant:
Income Tax,
$90,735.86
Corporation Tax,
62,181.16
Bank Tax,
2,019.26
Gasoline Tax (Chap. 122, Acts 1931),
10,432.90
Motor Vehicle Excise Tax,
29,028.82
Licenses and Permits,
1,751.50
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
Interest on Deposits,
310.48
Interest on Taxes,
3,831.24
All Other,
1,138.76
$270,027.52
Credits, amounts actually received : Income Tax, $87,974.75
-254-
Corporation Tax,
66,296.09
Bank Tax,
1,178.43
Gasoline Tax,
10,432.90
Motor Vehicle Excise Tax,
25,379.30
Licenses and Permits,
1,493.00
Fines,
2,315.19
Grants and Gifts,
953.51
Special Assessments,
1,306.22
General Government,
2,604.01
Protection of Persons and Property,
679.48
Health and Sanitation,
2,056.89
Highways,
108.66
Charities,
8,257.36
Soldiers' Benefits,
1,131.00
Schools,
1,286.20
Libraries,
Recreation,
2,987.61
Enterprises and Cemeteries -
Water Department,
$39,404.54
Town Wharf,
1,570.00
Herring Streams,
361.00
Cemeteries,
4,702.01
46,037.55
Interest on Deposits,
330.36
Interest on Taxes,
5,427.03
All Other,
1,124.34
$269,359.88
Deficit in estimated receipts for year, $667.64
-255-
SCHEDULE D
REVENUE ACCOUNT 1931
Charges -
Appropriations Jan. 5,
$35,000.00
Appropriations March 28,
774,768.73
Appropriations July 13,
1,320.55
Total of Appropriations,
$811,089.28
Less :
1930 Dog Tax, to Public Library, $1,743.16
Estimated Receipts,
270,027.52
271,770.68
Amount to be Assessed,
$539,318.60
Current Year's Taxes on Tax Titles,
315.52
Deficit in Estimated Receipts,
667.64
$540,301.76
Credits-
Assessors' Warrant,
$531,090.60
Poll Tax Warrant,
8,228.00
Additional Warrant (Polls),
52.00
Additional Warrant (Property),
103.04
Total of Assessors' Warrants, $539,473.64
Deficit in Revenue, Charged to Excess and Defficiency, 828.12
$540,301.76
-256-
SCHEDULE E
EXCESS AND DEFICIENCY
Unexpended Balances, Credited-
Selectmen's Department,
$237.79
Accounting Department,
87.00
Treasury Department,
15.10
Tax Collector's Department,
64.63
Assessors' Department,
11,87
Law Department,
412.76
Town Clerk's Department,
115.52
Engineering Department,
86.42
Election and Registration,
16.16
Town House Maintenance,
13.84
Town Hall Maintenance,
157.25
Police Department,
.11
Fire Department,
.96
Sealing Weights and Measures,
228.50
Inspection of Buildings,
165.56
Moth Department (Unemployment),
15.15
Moth Department,
1.03
Tree Warden Department (Unemployment),
7.11
Tree Warden Department,
.66
Forest Warden (Unemployment),
30.92
Rifle Range,
79.07
Health Department (Unemployment),
.92
Health Department,
11.71
Sewer Department,
1,860.96
Street Cleaning,
3.09
Public Sanitaries,
19.48
Highway Department (Unemployment),
8.02
Roads and Bridges,
521.52
Sidewalks,
2.78
-257-
Street Sprinkling,
1,253.15
Street Lighting,
157.47
School Department,
24.17
Park Department (Unemployment),
36.90
Park Department (Unemployment),
.54
Park Department,
.11
Memorial Day,
16.00
July 4th,
129.41
American Legion Convention,
185.32
Pensions for Town Laborers,
21.14
Miscellaneous Account,
59.80
Water Department Maintenance,
213.37
Town Wharf,
12.50
O. G. and V. H. Cemeteries,
1.31
Burial Hill Cemetery,
.87
C. M. C. & S. P. Cemeteries,
194.73
Town Debt and Interest,
1,618.27
Survey for Sewer,
711.91
Hard-Surfacing Streets,
.22
White Horse Sanitary,
403.09
State Highway Decree No. 724,
1,680.70
State Highway to Bourne Line,
767.00
Sandwich St. and Main St. Extension,
1.27
Alvin Road,
.04
Gray Avenue,
1.32
Highland Place,
.13
Russell Avenue,
.47
Beaver Dam Road,
2.42
Vinal Avenue,
.66
Mt. Pleasant St. Drain,
.05
Warren Avenue Sidewalk,
.31
High School Building Committee.
853.84
$12,524.38
SCHEDULE F BALANCE SHEET -JANUARY 1, 1932 REVENUE ACCOUNTS $42,315.88 Overlay, Tax of 1930, Overlay, Tax of 1931, 1,815.87
Cash,
Uncollected Taxes :
Herbert W. Baretlett, Collector,
Tax of 1930, Property,
$8,989.69
Total Overlays,
$4,430.00
Tax of 1931, Property,
131,390.32
Reserve from Overlays,
10,514.72 100,000.00
Tax of 1931, Polls, 294.00
Temporary Tax Loans, 1931,
Commonwealth of Massachusetts, 26.00
50.00
Total Uncollected Taxes,
140,865.01
Accounts Payable: Unpaid Warrants, Unappropriated Revenue : Dog Tax, from County,
1,669.72
Motor Vehicle Excise Tax, for Year 1930, for Year 1931,
$578.54
Income from Bank Stock, Unexpended, Unexpended Appropriation Balances : Town Planning Board, $169.31
Total Excise Tax, Tax Titles
1,726.56
Uncollected Water Rates, etc.,
George B. Howland, Collector,
Water Rates, 1929, $53.93
Water Rates, 1930,
1,118.53
Water Rates, 1931,
7,626.06
Labor and Material, 1930, 7.00
Labor and Material, 1931, 35.00
$68,008.23
Total Uncollected Water Rates, etc., Overdrafts:
8,840.52
Bank Tax of Prior Years, Refunded to State, $24.10
Public Welfare Department, $9,828.02
Bureau of Old Age Assistance, 1,193.00
Tax Titles, 1,000.12
Soldiers' Relief, 2,893.93
Deficit in 1931 Rev- enue, 828.12
Total Overdrafts,
13,914.95
1,852.34
Departmental Accounts Rec.,
Health,
$1,635.13
$66,155.89
Sewers,
62.97
Add:
Public Welfare,
9,857.21
Tax Title Receipts, 553.42
-258-
Committee
on Representative
Town Government, 100.00
667.71
Total Unexpended Appro. Balances, Excess and Deficiency, Jan. 1, 1931, Less :
504.00
2,372.02
2,950.56
Inland Fisheries, 298.40
School Dept., for Travel outside of State, 100.00
Tax of 1931, Old Age Ass't., 191.00
$2,614.13
Soldiers' Relief Schools, Parks Cemeteries,
152.00
38.92
48.00
1,761.04
Total Departmental,
13,555.27
Unexpended Balances of Ap- propriations, 12,524.38
79,233.69
2,950.56
1,726.56
8,840.52
13,555.27
$224,168.75
Revenue, Reserved Until Collected : Motor Vehicle Excise Tax, Tax Title, Water Department, Departmental,
$224,168.75
-259-
Cash,
NON-REVENUE ACCOUNTS $8,517.79 Memorial Town Hall, $42.35
Furnishings for Town Hall,
1,278.95
Memorials for Town Hall 1,720.73
Parking Space at Town Hall,
116.24
Surfacing Way at Town Hall,
69.83
Traffic Signals,
815.32
Highway Construction and Re- construction,
187.59
New Public Way (Westerly),
2,417.54
Land Damage: Relocation of
State Highway,
Vallerville to Costello's Corner,
100.00
Warren Avenue and Manomet Road,
271.20
Brookside Avenue,
1,048.29
Sidewalks: Granolithic,
65.25
Town Forest, Land,
245.00
Water Department, Construction,
20.58
Survey for Water Supply in Man- omet,
118.92
$8,517.79
$8,517.79
$8,517.79
MUNICIPAL INDEBTEDNESS
Funded Debt Balancing Account, $257,833.32 Town Hall Lot Loan,
$8,000.00
188,500.00
Memorial Town Hall Loan, New School House Loan,
22,000.00
$218,500.00
Public Landing Loan,
36,000.00
Water Loans,
3,333.32
$257,833.32
$257,833.32
-260-
TRUST AND INVESTMENT FUNDS
Cash and Investments,
$106,912.22 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, Nathaniel Morton Park Fund,
2,000.00
Warren Burial Hill Cemetery Fund,
1,924.82
Cemetery Perpetual Care Funds,
92,799.98
Phoebe Clifford Perpetual Care Fund, (De- posited with State Treasurer) St. Joseph's Cemetery Perpetual Care Fund, 107.42
200.00
$101,912.22
Old Colony National Bank Stock Investment Fund, 5,000.00
$106,912.22
$106,912.22
-261-
2,000.00
SCHEDULE G Summary of Funded Indebtedness, January 1, 1932, and Amounts Due for Principal and Interest in 1932.
Loans
Outstanding Jan. 1, 1931 $9,000.00
Added During 1931
Paid During 1931 $1,000.00
Outstanding Jan. 1, 1932 $8,000.00 188,000.00
Principal Due in 1932 $1,000.00 14,500.00
Interest Due in 1932 $337.50 7,540.00
Town Hall Lot,
Memorial Town Hall,
203,000.00
14,500.00
Plymouth County Hospital,
5,000.00
5,000.00
Schools,
33,000.00
11,000.00
22,000.00
11,000.00
701.25
Public Landing,
48,000
12,000.00
36,000.00
12,000.00
1,275.00
Water,
13,999.98
10,666.66
3,333.32
2,666.66
77.50
$311,999.98
$54,166.66
$257,833.32
$41,166.66
$9,931.25
-- 262-
-263-
SCHEDULE H Itemized Statement of the Funded Indebtedness
January 1, 1932 Town Hall Lot Loan
Four and one-half per cent bonds, dated Mar. 1, 1919, payable $1,000 annually, $8,000.00
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.