USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1932-1933 > Part 24
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A wide variety of homemaking subjects were car- ried in Plymouth during the year. A group organized for the renovatinng and making over of clothes com- pleted a unit of work with marked success under local leadership.
With the cooperation of the Garden Club, a four- meeting program was carried through in home grounds improvement. The meetings were held for managers of tea rooms and wayside stands. Canning demonstrations were given in two sections of the town. A series of meetings in program planning was attended by representatives of many organiza- tions who received instruction in home and com- munity recreation.
Four-H Club members enrolled in the following
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projects during the past year - garden, poultry, food and clothing.
The Plymouth Garden Club offered prizes to the club members who had the best garden. A commit- tee visited the club members and scored each garden. The prize winners were as follows: Rose Ingenito, Robert Magee, Domingo and Elizabeth Monteiro, Michael Rossetti, Louise Zobbi, Quitano Brigida, and Enis Giammarco. This is the second successive year that prizes have been offered by the Garden Club.
The committee did an excellent piece of work.
The food and clothing clubs met throughout the year under the leadership of local deaders and learned a great deal from their club work.
Louise Coggeshall was chosen as the county food delegate to Camp Gilbert, the State 4-H camp which is really a junior leadership training camp.
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REPORT OF THE PLANNING BOARD
ZONING
The Planning Board has discussed the advisability of again recommending a Zoning Plan to the Town but in view of what appeared to be vigorous opposi- tion to it at the time it was last presented, the Board concluded to do nothing about it this year.
BATH-HOUSE
The Board also considered again the change of location of the bath-house, as mentioned in the report of last year, namely, on other land of the Town on Plymouth Beach, northerly from Manter's Lane, to be reached by a new bridge over Eel River. The conclusion in regard to this project was the same as the one reached last year, namely that while the project had considerable merit, the expense involved in carrying it out was greater than the Town should be asked to assume this year.
AIRPORT
Since our last report, the Board has been consulted by a Representative of the Director of Aeronautics from the Department of Commerce relative to es- tablishing an Airport in Plymouth. This representa- tive made a personal visit to Plymouth and inspected the Craig Farm, so-called, that your Board studied and reported on in 1930 as a suitable location for an airport. He reported back that the proposed site was satisfactory, and that if the Town would pur- chase the land it would undoubtedly be possible to
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have the land graded by Civil Works Administration funds under the direction of an official from their department.
The Planning Board held a meeting with the Board of Selectmen in regard to this and as a result. we understand that they approved of this project.
Consequently, this Board is ready to recommend that the Town purchase the land for an airport pro- vided C.W.A. Funds are available for grading the site.
Respectfully submitted,
ARTHUR E. BLACKMER,
Secretary.
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LIST OF JURORS
Prepared by the Selectmen of Plymouth, Mass., for 1934
-A-
Adams, Richard W., River St., mason Adamson, William, 3 Sawyer Place, mill emp. Alsheimer, Albert P., 3 Sawyer Place, rivet maker Anderson, George J., 19 Lincoln St., retired Armstrong, John A., 5 North Green St., clerk Armstrong, Robert, 5 So. Spooner St., Cordage emp. Armstrong, William, 370 Court St., machinist
Armstrong, William H., 197 Sandwich St., salesman
-B-
Badger, Leon D., 4 Lewis St., painter Bain, James, 11/2 South Spooner St., Cordage emp.
Barlow, John W., 103 Court St., weaver Bartlett, Cornelius, River St., caretaker Bartlett, Edwin H., Manomet Bluffs, fisherman Bartlett, Elston K., 30 Vernon St., carpenter Beauregard, L. Edgar, 4 Alden St., weaver Bell, Harry W., 74 Court St., restaurateur Besse, Ezra L., 6 Alden St., Edes Mfg. Co. emp. Besse, Loring P., 66 Sandwich St., carpenter Bittinger, Fritz John, 140 Court St., managing editor Brenner, Henry, 191 Standish Ave., laborer
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Brewer, Jesse, Cliff St., laborer Brewster, Wallace B., 51 Allerton St., electrician
Briggs, Lyman W., 28 Oak St., clerk Brink, Theodore, 37 Vernon St., civil engineer Buchanan, Vincent, 47 Oak St., painter Bumpus, Harold A. C., 23 Vernon St., carpenter
Bumpus, Harry W., 12 Lewis St., painter Burgess, Osborne, Newfields St.
Burrill, Willis S., 67 Samoset St., weaver
Busi, Andrea, 15 Lincoln St., janitor Butler, Willard C., 42 South Spooner St., machinist
-C-
Carleton, William D., 20 High St., station agent Carr, Andrew J., 18 Standish Ave., percher Carr, Charles F., 26 Middle St., laborer Carr, Edward B., 23 Centennial St., R. R. employee Chadwick, C. Edwin, 119 Court St., dresser Clark, Alton T., 80 Sandwich St., painter Coakley, Dennis P., 75 Samoset St., weaver Cohen, Harris B., 2 South Green St., clerk Contente, Joseph S., 3 Peck Ave., shoe dealer Covell, Carl L., Sandwich St., carpenter Cushman, Frank H., 31 North St., R. E. Agt.
-D-
Darsch, Joseph A., 24 So. Spooner St., Cordage Co. emp. Dennehy, Harold F., 55 Allerton St., P. O. clerk Derby, Samuel, 28 Davis St., dresser
Dickerson, Charles W., 8 Mayflower St., salesman
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Dietlin, Andrew A., 2 Atlantic St., weaver Dittmar, Warren E., 25 So. Spooner St., Cordage Co. emp.
Dixon, Charles A., 4 So. Russell St., retired
Donovan, Richard J., 33 Allerton St., weaver
Doten, Louis G., 63 Pleasant St., fisherman Douglas, Harold E., South Pond, clerk
Dyer, Donald, 178 Court St., painter
-- E-
Erickson, Charles H., 85 Samoset St., weaver
-F-
Finney, George, Cliff St., laborer Fox, George T., 15 Alvin Road, Cordage emp. Franc, Samuel E., Manomet, electrician
--- G-
Gallagher, Harold C., 38 Davis St., moulder Gardner, Samuel L., 154 Court St., weaver Ginhold, George E., 5 Lafayette Court, weaver Girard, Raymond F., 76 Standish Ave., electrician Goddard, Harrison F., 14 Chilton St., clerk Goodwin, Frank J., Jr., 24 Brewster St. chauffeur Gordon, Samuel, Summer St., farmer Gould, Harold W., 209 Court St., clerk Grandi, Charles J., 10 Brewster St., Cordage emp. Gray, Norman W., 362 Court St., Cordage Club
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Green, Edward J., 2 So. Green St., plumber Greene, Harold F., 12 Alvin Road, bookkeeper Griffin, Chester D., 46 Allerton St., machinist Gunther, Harvey, 29 Sea View St., weaver
-H-
Hadaway, Augustus S., Chiltonville, carpenter Hagen, Frank A., 16 Atlantic St., foreman Haire, George F., 10 Middle St., salesman Hanson, George, 62 Court St., loomfixer Harper, William C. J., 69 Samoset St., electrician Hatton, Charles H., 15 Oak St., painter
Hawkyard, Verity, 14 Lothrop St., weaver
Hedge, I. Lothrop, 26 Standish Ave.
Hemmerly, William H., Manomet Rd., chauffeur Holmes, Lyman A., 149 Summer St., cranberry grower
Hughes, Arthur F., Obery St., chauffeur
Hunt, Walter E., 6 Water St. Ext., druggist
Hunter, William J., 368 Court St., foreman
Hurd, William E., 12 Bartlett St., machinist
-J-
Jackson, Thomas, 19 Brewster St., ins. agt. Jenkins, Gordon H., 42 So. Spooner St., Cordage emp.
-K-
Kelliher, John F., Newfields St., clerk Knight, Walter A., 25 Leyden St., printer
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Loft, Edwin, off Summer St., weaver Loft, William H., 37 Davis St., weaver
-M-
Mansfield, Fred T., 16 Brewster St., Mabbett emp.
McCosh, Gordon S., 14 Franklin St., clerk
McCosh, John A., Manomet, clerk
McCosh, Sidney C., Beaver Dam Road, laborer
Mckay, Neil, 2 So. Spooner St., Cordage Co. emp.
McNeil, H. Gordon, 21 So. Spooner St., Cordage Co. emp.
Morse, Earl E., 8 Towns St., laborer
Murphy, John W., 125 Court St., mill emp.
-0-
O'Brien, Mansfield S., 19 Main St., R. E. dealer O'Connell, John J., Jr., Walnut St., laborer Otto, Albert B., 8 Centennial St., weaver
-P-
Pascoe, John, 63 Samoset St., monument dlr. Phaneuf, George A., 44 Russell St., weaver Pierce, Albert F., 17 Lincoln St. fisherman Pierce, William S., 1 So. Spooner St., Cordage emp. Pioppi, Anthony V., 29 Cherry St., carpenter
-R-
Rae, Andrew, Jr., 3 Centennial St., plumber Rae, James, 3 Centennial St., plumber Riedel, Joseph H., 308 Court St., Mabbett emp.
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Roberts, Walter R., 33 Alden St., bank clerk Rock, Edward C., 127 Summer St., weaver Rogan, Joseph S., Newfields St., clerk
-S-
Sampson, Emerson F., Manomet, agent Sampson, Harry G., 3 Chilton St., weigher Schortman, Walter A., 83 Samoset St., dresser Schreiber, John J., 36a Standish Ave., shipper Searles, John W., 2 Holmes Terrace, chemist Sears, Harold P., 9 Bay View Ave., clerk Sears, John H., 9 Bay View Ave., clerk Sears, Luther F., 240 Sandwich St., Cordage emp. Sherman, Louis N., 2 Willard Place, clerk Shoman, Maurice, 64 Oak St., moulder Stegmaier, Henry L., 10 Cherry St., retired Strassel, John N., 66 Cherry St., Cordage emp. Surrey, Leroy B., 18 Nelson St., accountant Swift, Clarence C., Cedarville, mechanic
-T-
Thom, George S., 1 So. Spooner St., Cordage emp. Thom, Robert, 407 Court St., Cordage emp.
-V-
Viau, Alfred C., 54 Samoset St., student Viella, Antonio B., 84 Court St., finisher Volk, Robert A., 84 So. Spooner St., Cordage emp.
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-W-
Walton, Henry O., 14 Alvin Road, designer Ward, George A., Warren Ave., teamster Wareham, William E., 15 Mayflower St., weaver Waters, John F., 93 Sandwich St., electrician Watkins, Alvin M., 19 Mayflower St., dresser White, James A., 18 Alvin Road, monument dlr. Wood, Leonard S. Beaver Dam Road, carpenter Wood, William R., 74 Summer St., sign painter
-Y-
Youngman, Fred W., 2 Fremont St., weaver
-Z-
Zaniboni, Fred, 298 Court St., weaver
Twenty-second
ANNUAL REPORT
OF THE
TOWN ACCOUNTANT
OF THE
Town of Plymouth
For the Year Ending December 31,
1933
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TWENTY-SECOND ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the year ending December 31, 1933.
Plymouth, Mass., February 27, 1934.
To the Board of Selectmen,
Town of Plymouth.
Gentlemen :
I submit herewith my report of the financial trans- actions of the Town for the year ending December 31, 1933.
These schedules are in the same forms as in previ- ous years and follow in the report in the order as listed :
Schedule A. Receipts and Payments classified in accordance with the requirements of the Division of Accounts of the State of Massachusetts.
Schedule B. Departmental Expenditures. This schedule shows the amounts appropriated at town meetings, payments therefrom, classified as to the purpose of payment, and disposition made of any un- expended balances.
Schedule C. Estimated and Actual Cash Receipts, comprising all receipts other than from taxes.
Schedule D. Revenue Account for the year 1933.
Schedule E. List of Unexpended Appropriation
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Balances which were transferred to the Excess and Deficiency Account at the close of the year.
Schedule F. Balance Sheet, January 1, 1934, showing debit or credit balances of all accounts on the Town Accountant's ledger.
Schedule G. Summary of Outstanding Indebted- ness (Bonds) showing total debt at the beginning of the year 1933, amounts paid thereon during the year, and the requirements for payments of principal and interest that will fall due in the ensuing year.
Schedule H. Detailed Statement of the Bonded Indebtedness.
Schedule I. List of Trust Funds, not including the January, 1934, dividends.
Schedule J. Borrowing capacity of the Town, calculated as of January 1, 1934.
Overdrafts in the following amounts were made by authority of votes of the Board of Selectmen in ac- cordance with the provisions of section 31 of chapter 44 of the General Laws. These will have to be added to the appropriations to be covered by the tax levy of the year 1934.
Fire Department $2,327.61
Health Department
2,496.76
Snow and Ice Removal 4,605.15
Public Welfare Department 39,911.89
Old Age Assistance 1,341.21
Soldiers' Relief 2,684.82
Actual cash receipts for the last four years, other than taxes, are as follows :
For the year 1930 $304,594.77
For the year 1931 269,359.88
For the year 1932 250,578.13
For the year 1933 239,475.05
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Uncollected taxes for the last four years :
January 1, 1931
$126,000.00
January 1, 1932 140,000.00
January 1, 1933
170,000.00
January 1, 1934
202,000.00
The moderate rate of interest on temporary bor- rowing during the past year has again enabled us to turn back something from the appropriation for Town Debt and Interest, to Excess and Deficiency. A con- siderable amount of the appropriation for garbage collection was also turned back unused by the Board of Health. With the accumulation of smaller sums, unexpended, and the excess of actual cash receipts over the Assessors' estimate, a considerable addition was made to the Excess and Deficiency balance.
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
$464,169.88
Poll
7,674.00
Previous Years-
3. Property 134,261.00
4. Poll 226.00
From the State-
5. Corporation 41,075.92
6. Street Railway
7. Bank 922.68
8. Income 45,560.67
9. Soldiers' Exemption 26.93
Reimbursement for loss of taxes 728.81
Total, Taxes $694,645.89 $694,645.89
2. LICENSE AND PERMITS
Licenses-
10. Liquor
$11,315.00
11. All Other 1,886.00
Permits-
12. Marriage 13. All Other
Total, Licenses and Permits
$13,201.00
13,201.00
3. FINES AND FORFEITS
14. Court $981.50
15. Departmental Penalties
16. Contract Violations
Total, Fines and Forfeits $981.50 981.50
Total forward
$708,828.39
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Revenue for
Expenses Outlay's Total $708,828.39
4. GRANTS AND GIFTS
Grants from Other Civil Divisions-
17. From State, for Education
a.
b. Aid to Industrial Schools $162.80
c, d, e
f. English-speaking Classes 733.00 g.
18. From State, Armories
19. From State, Highways
20. From State, Other Purposes (Emergency Relief) 25,172.98 a, b, c
21. From County, Dog Licenses 1,809.59
Gifts from Individuals-
22. For Expenses
23. For Outlays
Total, Grants and Gifts $27,878.37 27,878.37
5. ALL OTHER GENERAL REVENUE
24. 25.
Total forward
$736,706.76
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Revenue for Expenses Outlays Total
$736,706.76
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
26. Street Sprinkling
27. Moth Extermination $541.46
28. Sewers 190.00
29. Sidewalks and Curbing
30. Other Purposes
Total, Special Assessments $731.46 731.46
7. PRIVILEGES
31. Public Service
32. Minor a. Motor Vehicle Excise Tax $17,801.97
Total, Privileges $17,801.97 17,801.97
Total forward $755,240.19
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses
Outlays
Total
$755,240.19
8. DEPARTMENTAL
8a. General Government
Legislative-
33. Aldermen and Council; Moderator
Executive-
34. Mayor; Commission; Selectmen $61.07
Financial-
35. Auditor, Accountant, and Auditing
36. Treasurer
37. Collector 5.00
38. Assessors
39. License Commissioners
40. Other Finance Offices and Accounts
Other General Departments-
41. Law
General Government forward $66.07 Total forward, $755,240.19
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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 $130.00
b. Other Expenses 81.48
Executive-
2. Mayor; Commission; Selectmen
a. Salaries and Wages . 2,834.75
b. Other Expenses 610.85
Financial-
3. Auditor, Accountant, and
Auditing
a. Salaries and Wages 2,237.25
b. Other Expenses 159.21
4. Treasurer
a. Salaries and Wages 1,404.00
b. Other Expenses 496.00
5. Collector
a. Salaries and Wages 2,131.75
b. Other Expenses 1,502.38
6. Assessors
a. Salaries and Wages 5,263.56
b. Other Expenses 1,036.25
7. License Commissioners
a. Salaries and Wages
b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commis- sioners
b. Miscellaneous 70.00
Other General Departments-
9. Law
a. Salaries and Wages 665.00
b. Other Expenses 107.13
General Government forward $18,729.61
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RECEIPTS
Sources of Receipts
Revenue for Offsets to Outlays
Expenses
Total
Total forward,
$755,240.19
General Government forward $66.07
42. City or Town Clerk 8.75
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
2,255.78
Total, General Government
$2,330.60
2,330.60
8b. Protection of Persons and Property
Police Department-
50. Services of Officers
51. Sales of Materials
52. Miscellaneous
Total forward
$757,570.79
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PAYMENTS
Objects of Payments
Expenses
Outlays
Total
General Government forward $18,729.61
10. City or Town Clerk
a. Salaries and Wages 1,308.80
b. Other Expenses 218.58
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 703.08
b. Other Expenses 14.69
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages 570.00
b. Other Expenses 309.80
16. Other General Departments
Municipal Buildings-
17. City or Town Hall a. Salaries and Wages 3,633.00
b. Other Expenses 4,391.55
Total, General Government $29,879.11 $29,879.11
1b. Protection of Persons and Property
Police Department-
18. Salaries and Wages $25,054.10
19. Equipment 2,320.90
20. Fuel and Light 485.58
21. Maintenance of Buildings and Grounds 288.09
22. New Buildings
23. Other Expenses 387.83
Protection of Persons and Prop-
erty forward $28,536.50
Total forward $29,879.11
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RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total $757,570.79
Fire Department-
53. Sale of Materials
54. Miscellaneous
Militia-
55. Armories
56. Rifle Ranges
Inspection-
57. Inspection of Buildings
58. Inspection of Wires
59. Sealing of Weights and Measures $355.87
Forestry-
60. Insect Pest Extermination 150.00
61. Planting and Trimming Trees
62. Forest Fires 9.50
Other Protection of Persons and Property-
63. Bounties 4.00
64.
65.
Total, Protection of Persons and
Property
519.37
519.37
Total forward $758,090.16
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PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$29,879.11
Protection of Persons and Prop- erty forward $28,536.50
Fire Department-
24. Salaries and Wages 33,925.90
25. Equipment 4,932.40
26. Hydrant Service
27. Fuel and Light 1,206.26
28. Maintenance of
Buildings
and Grounds 656.37
29. New Buildings
30. Other Expenses 579.68
Militia-
31. Armories
32. Rifle Ranges 98.77
Inspection-
33. Inspection of Buildings 269.07
34. Inspection of Wires
35. Sealing of Weights and Measures 2,032.97
Forestry --
36. Insect Pest Extermination 4,693.16
37. Planting and Trimming Trees 2,696.66
38. Forest Fires 3,218.67
Other Protection of Persons and Property-
39. Bounties 4.00
40. Fish Wardens
41. Plymouth County Aid to Agriculture 250.00
42. Inhalator 211.20 Sea Wall Construction $2,500.00
Total, Protection of Persons and
Property
$83,311.61
$2,500.00
85,811.61
Total forward
$115,690.72
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward,
$758,090.16
8c. Health and Sanitation
Health-
66. Quarantine and Contagious Hospitals
67. Tuberculosis $1,482.40
68. Miscellaneous 33.50
69. Inspection of School Children 164.02 (including Dental Clinic)
Sanitation-
70. Sewers and Sewage Disposal
71. Sewer Construction
72. Refuse and Garbage Disposal 18.47
73. Street Cleaning
Other Health and Sanitation-
74. Public Sanitary Stations 68.99
Total Health and Sanitation,
$1,767.38
1,767.38
Total forward
$759,857.54
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PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward,
$115,690.72
1c.
Health and Sanitation
Health-
43. General Administration $1,654.35
44. Quarantine and Contagious Hospitals 3,825.84
45. Tuberculosis
17,169.15
46. Vital Statistics
88.50
47. Other Expenses 3,832.07
48. Inspection
a. Inspection of School Children 7,262.22
b.Inspection of Animals 360.00
c. Inspection of Meat and Provisions 720.00
d. Inspection of Milk and Vinegar 644.44
Sanitation-
49. Sewer Maintenance and Operation 3,107.17
50. Metropolitan Sewer Main- tenance
51. Sewer Construction
52. Refuse and Garbage Disposal 6,683.50 $2,556.28
53. Street Cleaning 3,999.84
Other Health and Sanitation-
54. Sanitaries and Convenience Stations 2,785.61
55. Care of Brooks and Streams
56. Mosquito Nuisance 500.00
Total, Health and Sanitation $52,632.69
$2,556.28
55,188.97
Total forward,
$170,879.69
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RECEIPTS
Sources of Receipts
Revenue for Offsets to
Expenses Outlays
Total
Total forward
$759,857.54
8d Highways
76. General $111.08
77. Construction
78. Sidewalks and Curbing 8.00
79 Snow and Ice Removal
80 Sprinkling
a. Water
b. Other
81. Lighting
82. Miscellaneous 7.50
Total Highways,
$126.58
126.58
8e. Charities
83. Infirmary or Town Farm
a. Sale of Produce and Stock
b. Board $233.00
c. Miscellaneous 82.00
84. Reimbursements for Relief
a. From Individuals 64.00
b. From Other Cities and Towns 11,048.05
c. From the State 19,541.09
85. Reimbursements for Mother's Aid
a. From Individuals
b. From Other Cities and Towns
c. From the State 397.34
86. Reim. for Old Age Assistance
a. From the State 8,079.41
b. Cities and Towns 382.00
87. Municipal General Hospitals 88. Miscellaneous
Total Charities $39,826.89 39,826.89
Total forward $799,811.01
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PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total $170,879.69
1d. Highways
57. General Administration $4,630.85
58. General Highway Expendi- tures 32,990.94
$3,106.95
59. Construction
15,635.41
60. Sidewalks and Curbing
3,999.63
1,633.66
61. Snow and Ice Removal
10,605.15
500.00
62. Sprinkling
a. Water
b. Other
63. Lighting 20,047.77
64. Other Expenses
a. Signs, Guide Boards, Street Numbering 59.45
b. Traffic Guides and BeaconsĀ· 645.54
c. Drinking Fountains 225.33
Harbor Master 150.00
Landing Float 44.32
Total, Highways $73,398.98 $20,876.02 94,275.00
le. Charities
65. General Administration $3,374.18
66. Infirmary or Town Farm 6,165.50
67. Outside Relief by City or Town 114,524.40
68. Relief by Other Cities and Towns 6,483.27
69. Mothers' Aid
a. Relief by City or Town 2,265.00
b. Relief by Other Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 25,464.55
b. Relief by Other Cities and Towns 876.66
71. Municipal General Hospitals
72. Other Expenses To Widows from income from Bank Stock 24.00
Total, Charities $159,177.56 159,177.56
Total forward
$424,332.25
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$799,811.01
8f. Soldiers' Benefits
89. State Aid $1,151.00
90. Military Aid 207.50
91. Soldiers' Burials
122.00
92. Soldiers' Relief
Total, Soldiers' Benefits $1,480.50 1,480.50
8g. Schools
93. Tuition and Transportation, State Wards $893.49
94. Other Tuition
188.08
95. Sale of Text Books and Supplies 413.44
96. Miscellaneous 11.90
Total, Schools $1,506.91
1,506.91
8h. Libraries
97. Fines, Rentals, and Sales
98. Miscellaneous
Total forward
$802,798.42
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PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$424,332.25
1f. Soldiers' Benefits
73. General Administration
74. State Aid
$1,154.00
75. Military Aid
487.00
76. Soldiers' Burials
77. Soldiers' Relief
19,043.82
Total, Soldiers' Benefits $20,684.82 20,684.82
1g. Schools
78. General Expenses
a. Administrative Salaries $3,948.00
b. Other General Salaries 4,089.91
c. Other General Expenses 1,525.61
79. Teachers' Salaries 143,397.88
80. Text Books and Supplies 7,752.42
81. Tuition
1,189.91
82. Transportation 15,295.00
83. Support of Truants 46.29
84. Janitors' Services 11,283.80
85. Fuel and Light 8,063.56
86. Maintenance, Buildings and Grounds 9,117.83
87. New Buildings
88. Furniture and Furnishings 304.93
89. Rent
90. Other Expenses 517.90
Total, Schools $206,533.04 206,533.04
1h. Libraries
91. Salaries and Wages
$6,204.00
92. Books, Periodicals, etc. 2,238.75
93. Binding
361.05
94. Fuel and Light
720.66
95. Buildings
96. Other Expenses
156.33
$9,680.79
Total, Libraries 9,680.79
Total forward
$661,230.90
-196-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays
Total
Total forward
$802,798.42
8i. Recreation
99. Parks and Gardens $2.52
100. Playgrounds and Gymnasia
101. Bathhouses and Beaches 1,495.21
102. Celebrations and Enter-
tainments
Total, Recreation $1,497.73 1,497.73
Total forward $804,296.15
-197-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$661,230.90
li. Recreation
97. General Administration
a: Salaries and Wages $125.00
b. Other Expenses
98. Parks and Gardens
a. Salaries and Wages $3,931.85
b. Improvements and Ad- ditions
c. Metropolitan Park Maintenance
d. Other Expenses 896.77
99. Playgrounds and Gymnasia
a. Salaries and Wages 1,878.50
b. Improvements and Ad- ditions
c. Other Expenses 668.03
100. Bathhouses and Beaches 1,634.92 $211.65
b. Improvements and Ad- ditions c. Other Expenses 725.31
101. Celebrations and Entertain- ments
a. Fourth of July
b. Labor Day
c. Band Concerts
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