USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1932-1933 > Part 25
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
d. All Other 450.77
Total, Recreation
$10,311.15
$211.65
10,522.80
Total forward
$671,753.70
-198-
RECEIPTS
Sources of Receipts
Expenses Outlays Total
Total forward
8j. Pensions
103. 8k. Unclassified
104. Receipts not Previously Recorded . a, b, c, d
Total forward
Revenue for Offsets to
$804,296.15
$804.296.15
-199-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$671,753.70
1j. Pensions
102. Retirement made from :-
a. Fire Department $1,027.00
b. Highway Department 2,285.28 c, d, e, f, g, h, i, j, k, 1
Total, Pensions $3,312.28 3,312,28
1k. Unclassified
1
103. Damages to Persons and
Property $75.35
104. Memorial Day
400.00
105. City and Town Clocks
225.19
106. Searching Parties
107. Ice for Drinking Fountains
108. Payments not Previously Recorded
a. Printing City or Town Reports 1,509.24
b. Sexton 203.00
c. Headstones, Markers, Signs 31.00
d. Recording
101.20
Total, Unclassified $2,544.98 2,544.98
Total forward
$677,610.96
-200-
RECEIPTS
Sources of Receipts
Rovenue for Offsets to
Expenses Outlays Total
Total forward
$804,296.15
9. PUBLIC SERVICE ENTERPRISES
105. Electric
a. Sale of Light and Power b. Miscellaneous
106. Gas
a. Sale of Gas
b. Sale of By-products (coke, tar, etc.) c. Miscellaneous
107. Water
a. Sale of Water $38,457.98
b. Miscellaneous 140.50
108. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,032.00
d. Ferries
e. Herring and Alewife Fisheries 114.50
f. Miscellaneous
Total, Public Service Enterprises $40,744.98 40,744.98
10. CEMETERIES
109. Sale of Lots and Graves $592.88
110. Care of Lots and Graves 2,128.81
111. Care of Endowed Lots (Int. on Funds) 3,760.59
112. Miscellaneous 1,232.57
Total, Cemeteries $7,714.85 7,714.85
11. ADMINISTRATION OF TRUST FUNDS
113
114.
115.
Total forward
$852,755.98
-201-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$677,610.96
2. PUBLIC SERVICE ENTERPRISES
109. Electric
a. Maintenance and Operation
b. Construction
110. Gas
Maintenance and Operation b. Construction
111. Water
a. Maintenance and Oper- ation $21,966.31
b. Metropolitan Water Maintenance
c. Construction $59,270.60
112. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 636.29
d. Ferries
e. Herring and Alewife Fisheries 54.41
f. Miscellaneous (Town Forest) 998.36
Total, Public Service Enterprises $23,655.37
$59,270.60
82,925.97
3. CEMETERIES
113. Maintenance $15,854.20
114. Improvements and Ad- ditions
Total, Cemeteries
$15,854.20
15.854.20
4. ADMINISTRATION OF TRUST FUNDS
115.
116. 117.
Total forward
$776,391.13
-202-
RECEIPTS
Sources of Receipts Total forward
Revenue for Expenses Indebtedness Total $852,755.98
12. INTEREST
116. On Deposits $150.13
117. On Deferred Taxes 7,309.86
118. On Deferred Special As- sessments
119. On Sinking Funds
120. On Investment Funds 250.00
121. On Public Trust Funds
a. Charity 100.46
b. School 15.67
c. Library 80.79
d. Cemetery (General Care) 355.28
e. All Other (Parks) 85.87
122. Miscellaneous
Total, Interest $8,348.06 8.348.06
13. MUNICIPAL INDEBTEDNESS
123. Anticipation Revenue Loans $500,000.00
124. Anticipation Serial Debt Loans
125. Other Temporary Loans
126. Loans, General Purposes
127. Loans, Public Service Enterprises
128. Loans, Cemeteries
129. Premiums
130. Unpaid Warrants or Orders, Current Year 50.00
Total, Municipal Indebtedness
$500,050.00 500,050.00
Total forward
$1,361,154.04
-203-
PAYMENTS
Objects of Payments
Expenses Indebtedness Total
Total forward,
$776,391.13
5. INTEREST
118. Anticipation Revenue Loans $11,145.78
119. Other Temporary Loans
120. Loans, General Purposes 8,251.25
121. Loans, Public Service En- terprises 3,612.50
122. Loans, Cemeteries
123. Metropolitan Requirements
a. Sewer b. Park c. Water
124. State Assessment, Grade Crossings
125. All Other 5.17
Total, Interest
$23,014.70
23,014.70
6. MUNICIPAL INDEBTEDNESS
126. Anticipation Revenue Loans $460,000.00
127. Other Temporary Loans
128. Bonds and Notes from Sinking Funds
a. General b. Public Service Enterprises
c. Cemeteries
129. Bonds and Notes from Revenue
a. General $38,500.00
b. Public Service Enter- prises 10,666.66
c. Cemeteries
130. Metropolitan Debt Re- quirements
a. Sewer
b. Park c. Water
131. State Assessment, Grade Crossings
132. Warrants or Orders, Pre- vious Years 50.00
Total, Municipal Indebtedness
$49,166.66 $460,050.00 509,216.66
Total forward
$1,308,622.49
-204-
RECEIPTS
Sources of Receipts
Total forward
Non-Revenue Total $1,361,154.04
14. SINKING FUNDS
From Commissioner for Loans for-
131. General Purposes
132. Public Service Enterprises
133. Cemeteries
Temporary Accounts
15. AGENCY, TRUST, AND INVESTMENT Agency-
134. Taxes
b. Non-resident Bank Included
a. State in
c. County General Receipts
d. Old Age Assistance Tax $4,239.00
135. Liquor Licenses for the State
136. Reimbursements, Grade Crossings
137.
All Other (Dog Licenses col-
lected for County, by
Town Clerk
2,079.00
Trust-
138. Perpetual Care Funds 3,500.00
139. Other Public Trust Funds
140. Income for Investment
141. Private Trust Funds and Accounts
Investment-
142. Sinking Fund Securities
143. Investment Fund Securities
Total, Agency, Trust, and In- vestment $9,818.00 9,818.00
Total forward
$1,370,972.04
-205-
PAYMENTS
Objects of Payments
Total forward
From Non- From Revenue Revenue Total
$1,308,622.49
7. SINKING FUNDS
To Commissioners for Debt-
133. From Taxes, Earnings, etc.
134. From Special Assessments
135. From Sale of Real Estate, etc. Temporary Accounts
8. AGENCY, TRUST, AND INVESTMENT
Agency-
136. Taxes
a. State $34,637.66
b. Non-resident Bank
c. County 45,595.63
d. Old Age Assistance 4,345.00
137. Liquor Licenses to the State
138. Abolition of Grade Crossings
139. All Other (Dog Licenses paid to County by Town Clerk) 2,079.00
Trust-
140. Perpetual Care Funds 3,500.00
141. Other Public Trust Funds
142. Income Invested
143. Private Trust Funds and Accounts
Investment-
144. Sinking Fund Securities
145. Investment Fund Securities
Total, Agency, Trust and In- vestment
$90,157.29 90.157.29
Total forward
$1,398,779.78
-206-
RECEIPTS
Sources of Receipts
Total forward
Temporary Accounts and Cash Balances Total
$1,370,972.04
16. REFUNDS
144. Taxes
145. Motor Vehicle Excise Taxes
146. Licenses
147. Special Assessments
148. General Departments $885.11
149. Public Service Enterprises 9.78
150. Cemeteries
151. Accrued Interest
152. All Other
Total Refunds $894.89 894.89
17. TRANSFERS
153 Departmental a, b, c, d, e, f, g, h, i, j
18. BALANCES
154. General $96,564.74
155. Sinking Fund
156. Investment Fund
157. Perpetual Care Fund
158. Other Public Trust Fund
159. Private Trust Funds and Accounts
Total Cash, Beginning of Year $96,564.74 96,564.74
Grand Total Receipts and Cash on Hand
$1,468,431.67
-207-
PAYMENTS
Objects of Payments
Total forward
Temporary Accounts and Cash Balances Total
$1,398,779.78
9. REFUNDS
146. Taxes $501.78
147. Motor Vehicle Excise Taxes 30.16
148. Licenses 90.00
149. Special Assessments
150. General Departments 885.11
151. Public Service Enterprises 9.78
152. Cemeteries
153. Accrued Interest
154. All Other
Total, Refunds $1,516.83 1,516.83
10. TRANSFERS
155. Departmental a, b, c, d, e, f, g, h, i, j
11. BALANCES
156. General $68,135.06
157. Sinking Fund
158. Investment Fund
159. Perpetual Care Fund
160. Other Public Trust Fund
161. Private Trust Funds and Accounts
Total Cash, End of Year $68,135.06 68,135.06
Grand Total Payments and Cash on Hand
$1,468,431.67
-208-
SCHEDULE B
Being a detailed statement of each appropriation showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation Mar. 25
$3,200.00
Transfer from Reserve
250.00
$3,450.00
Payments :
Salaries and Wages-
Chairman
$1,080.00
Other Selectmen
600.00
Clerk
630.00
Clerical Assistance
524.75
$2,834.75
Other Expenses-
Stationery and Postage
$185.77
Printing and Advertising
181.72
Traveling Expense
151.70
Telephones
45.41
All Other
46.25
610.85
Total Payments 3,445.60
Balance to Excess and Deficiency
$4.40
ACCOUNTING DEPARTMENT
Appropriation
$2.400.00
Payments:
Salaries and Wages-
Salary of Town Accountant
$1,620.00
-209-
Clerical Assistance
481.25
Extra Work
136.00
$2,237.25
Other Expenses-
Stationery and Postage
$135.21
Printing and Advertising
10.50
All Other
13.50
159.21
Total Payments 2,396.46
Balance to Excess and Deficiency
$3.54
TREASURY DEPARTMENT
Appropriation $1,900.00
Payments:
Salary of Town Treasurer $1,404.00
Other Expenses-
Stationery and Postage
$192.70
Premium on Treasurer's Bond
197.50
Burglary and Hold-up Insurance
90.80
All Other
15.00
496.00
Total Payments $1,900.00
TAX COLLECTOR'S DEPARTMENT
Balance Overdrawn 1932 $16.93
Transfer from Reserve Dec. 21, 1933
16.93
TAX COLLECTOR'S DEPARTMENT
Appropriation $3,800.00
Payments :
Salaries and Wages-
Salary of Tax Collector
$1,740.00
Clerk
391.75
$2,131.75
Other Expenses-
Stationery and Postage $867.75
Printing and Advertising 239.63
-210-
Premium on Collector's Bond 395.00
1,502.38
Total Payments 3,634.13
Balance to Excess and Deficiency
$165.87
ASSESSORS' DEPARTMENT
Appropriation $6,300.00
Payments :
Salaries and Wages-
Assessors' Salaries
$4,320.00
Assistant Assessors
165.60
Clerks
709.96
E. W. Jones (abstracting transfers) 68.00
$5,263.56
Other Expenses-
Stationery and Postage
$95.25
Printing and Advertising 797.46
Assessors' Expenses
63.07
Assistant Assessors' Expenses
8.21
Auto Hire
50.00
All Other
22.26
1,036.25
Total Payments 6,299.81
Balance to Excess and Deficiency
$ .19
LAW DEPARTMENT
Appropriation $900.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
565.00
$665.00
Other Expenses-
Jury List
$4.65
Publication of By-Laws
5.00
Printing Court Reports
69.70
-211-
All Other
27.78
107.13
Total Payments
772.13
Balance to Excess and Deficiency
$127.87
TOWN CLERK'S DEPARTMENT
Appropriation
$1,550.00
Payments:
Salaries and Wages-
Salary of Town Clerk
$100.00
Fees for Recording
460.00
Clerk
748.80
$1,308.80
Other Expenses-
Stationery and Postage
$179.58
All Other
39.00
218.58
Total Payments 1,527.38
Balance to Excess and Deficiency
$22.62
ENGINEERING DEPARTMENT
Appropriation
$750.00
Payments:
Salaries and Wages-
Salary of Town Engineer
$540.00
Labor and Supplies
166.77
All Other
11.00
Total Payments
717.77
Balance to Excess and Deficiency
$32.23
ELECTION AND REGISTRATION
Appropriation Mar. 25, 1933 $800.00
-212-
Transfer from Reserve
79.80
$879.80
Payments:
Salaries and Wages-
Registrars
$126.00
Clerk
100.00
Election Officers
344.00
$570.00
Other Expenses-
Stationery and Postage
$2.00
Printing and Advertising
249.70
Auto Hire
5.00
Meals
53.05
309.80
Total Payments $879.80
TOWN HOUSE MAINTENANCE
Appropriation
$2,050.00
Payments:
Janitor's Salary
$675.00
Other Expenses-
Fuel
$256.20
Lighting
214.09
Janitor's Supplies
189.77
Repairs
245.97
Telephones
256.54
Burroughs Adding Machine Co.
100.00
Equipment
47.35
All Other
61.85
1,371.77
Total Payments 2,046.77
Balance to Excess and Deficiency
$3.23
TOWN HALL MAINTENANCE
Appropriation $6,000.00
-213-
Payments:
Salaries and Wages-
Janitor
$1,544.40
Assistant Janitor
1,263.60
$2,808.00
Other Expenses-
Fuel
$870.92
Light and Power
645.45
Other Labor
6.00
Janitor's Supplies
173.61
Equipment and Repairs
197.51
Telephone
58.49
Insurance
887.80
All Other
135.00
2,974.78
Total Payments 5,782.78
Balance to Excess and Deficiency
$217.22
TOWN HALL CONSTRUCTION
Balance from 1932
$42.35
No Payments
TOWN HALL FURNISHINGS
Balance from 1932
$1,278.95
No Payments
MEMORIAL FOR TOWN HALL MEMORIAL BUILDING
Balance from 1932
$1,692.88
Payments:
Clerical Services
150.00
Balance Remaining $1,542.88
-214-
POLICE DEPARTMENT
Appropriation Mar. 25
$28,000.00
Transfer from Reserve Dec. 21
827.56
$28,827.56
Payments:
Salaries and Wages-
Salary of Chief
$2,430.00
Patrolmen
20,630.25
Special Officers
1,484.85
Janitor
450.00
All Other
59.00
$25,054.10
Transportation-
Auto and Motor-cycle Expense
$1,233.90
New Pontiac Sedan
623.00
1,856.90
Equipment and Repairs-
New Equipment
$197.30
Repairs
266.70
464.00
Fuel and Light ---
Fuel Oil
$315.81
Gas and Electricity
169.77
485.58
Maintenance of Buildings and Grounds-
Repairs to roof
$110.07
Other Repairs
97.71
Janitor's Supplies
80.31
288.09
Other Expenses-
Stationery and Postage, Printing
$139.50
Telephones
189.23
State Officer's Expenses
21.90
All Other
37.20
387.83
-215-
TRAFFIC SIGNS AND STREET MARKING
Signs
$43.94
Labor Painting
128.50
Material
116.78
289.22
Total Payments 23,825:72
Balance to Excess and Deficiency
$1.84
TRAFFIC SIGNALS
Balance from 1932 $510.50
Payments:
Labor and Material
$45.32
Electricity
220.00
4
Balance Remaining
$245.18
FIRE DEPARTMENT
Appropriation
$40,000.00
Payments:
Salaries and Wages-
Salary of Chief
$2,457.00
Assistant Chief
2,135.25
Firemen (Regular)
26,095.77
Call Men
3,107.63
Other Employees
130.25
$33,925.90
Equipment and Repairs-
Apparatus
$3,947.05
Hose
680.75
Equipment for Men
138.60
Fire Alarm
151.00
Horse Hire
5.00
Boat Hire
10.00
4,932.40
265.32
-216-
Fuel and Light- Fuel Oil
$577.08
Gas and Electricity
629.18
1,206.26
Maintenance of Buildings and Grounds-
Repairs
$317.42
Dormitory
62.29
Janitor's Supplies
169.11
Furniture and Fixtures
107.55
$656.37
Other Expenses-
Stationery, Printing and Postage
$123.51
Freight and Express
27.77
Telephones
242.23
All Other
186.17
579.68
To Pension of one man retired from Dept.
1,027.00
Total Payments 42.327.61
Balance Overdrawn to be Appropriated by
Town
$2,327.61
SEALING WEIGHTS AND MEASURES
Appropriation
$2,000.00
Transfer from Reserve
32.97
$2,032.97
Payments:
Salaries and Wages-
Salary of Sealer
$1,260.00
Labor
394.25
$1,654.25
Other Expenses-
Auto Expense
$243.98
Stationery and Postage
60.93
Telephone
51.36
Equipment
9.95
-217-
All Other
12.50
378.72
Total Payments
$2,032.97
INSPECTION OF BUILDINGS
Appropriation $300.00
Payments:
Salary of Building Inspector
$260.00
Stationery and Postage
9.07 .
Total Payments
269.07
Balance to Excess and Deficiency
$30.93
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation
$4,700.00
Payments :
Salaries and Wages-
Superintendent
$1,212.00
Labor
2,330.25
$3,542.25
Other Expenses-
Insecticides
$414.24
Hardware and Tools
129.22
Trucking
128.75
Hose
64.34
Transportation
48.00
Auto and Sprayer Expense
321.36
Telephone
45.00
1,150.91
Total Payments 4,693.16
Balance to Excess and Deficiency
$6.84
TREE WARDEN'S DEPARTMENT
Appropriation $2,700.00
-218-
Payments :
Salaries and Wages-
Superintendent (Tree Warden)
$606.00
Labor
1,095.31
$1,701.31
Other Expenses-
Insecticides
$369.24
Hardware and Tools
24.54
Trucking
273.13
Auto and Sprayer Expense
170.84
Hose
120.21
Clerical Assistance
25.00
All Other
12.39
995.35
Total Payments 2,696.66
Balance to Excess and Deficiency
$3.34
FOREST WARDEN'S DEPARTMENT
Appropriation March 25, 1933 $2,000.00
Appropriation from Excess and Deficiency
Aug. 14, 1933 1,500.00
$3,500.00
Payments :
Salaries and Wages-
Warden
$300.00
Patrol and Emergency Fire Duty
210.00
Fighting Fires
1,911.08
Burning Brush
16.00
$2,437.08
Other Expenses-
Apparatus
$317.65
Trucks and Auto Hire
68.25
Telephone
36.75
Food
12.45
Samuel E. Nickerson, (Hospital care, loss of wages and Doctor's attention) 325.50
-219-
All Other
20.99
781.59
Total Payments 3,218.67
Balance to Excess and Deficiency
$281.33
RIFLE RANGE
Appropriation $100.00
Payments :
Rental of Land
50.00
Use of range at Camp Curtis Guild
16.25
Labor
30.90
Material
1.62
Total Payments 98.77
Balance to Excess and Deficiency $1.23
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation
$250.00
Payments :
To Trustees of County Aid to Agriculture $250.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
Appropriation $9,591.99
Payments:
To Treasurer of Plymouth County (Assessment for 1932 Maintenance) $9,591.99
DISTRICT NURSE
Appropriation $1,000.00
Payments:
Services of District Nurse $1,000.00
-220-
INSPECTOR OF ANIMALS
Appropriation $360.00
Payments :
Services of Inspector of Animals
$360.00
HEALTH DEPARTMENT
Appropriation
$18,000.00
Payments:
Salaries and Wages-
Clerical Assistance $1,221.80
Other General Expenses-
Stationery and Postage
$65.63
Freight and Express
2.58
Telephones
231.84
Typewriter
87.25
All Other
45.25
432.55
Quarantine and Contagious Diseases-
William E. Curtin M.D.
$720.00
Drugs and Medicines
13.00
Groceries and Provisions
48.00
Maintenance of Contagious Ward in Jordan Hospital
3,000.00
All Other
44.84
3,825.84
Tuberculosis-
Board and Care
$6,240.40
Groceries and Provisions
384.50
All Other
16.17
6,641.07
Vital Statistics-
Births
$41.25
Deaths
47.25
88.50
Other Expenses-
Plumbing Inspectors $537.50
-221-
Fumigation and Disinfection
299.21
Inspection
1,410.00
Auto Hire
424.00
All Other
161.36
2,832.07
Inspection ---
Salary of Inspector of Meats
$720.00
Salary of Inspector of Milk
585.00
Expenses
59.44
1,364.44
Public Dump-
Labor
$2,311.60
Expenses
11.07
2,322.67
Tuberculosis Dispensary ---
William E. Curtin M.D.
$360.00
Rent
540.00
Light
10.33
Supplies
23.67
All Other
2.09
936.09
Dental Clinic-
Dentists
$780.00
Dental Supplies
51.73
831.73
Total Payments 20,496.76
Balance Overdrawn to be Appropriated by Town
$2,496.76
PIGGERY MAINTENANCE AND OPERATION AND COLLECTION OF GARBAGE
Appropriation
$10,000.00
Payments:
Rent Labor
$375.00 3,674.67
-222-
Gasoline and Oil
142.04
Truck
2,365.00
Equipment
191.28
Stationery and Postage
97.13
Insurance on Truck
56.53
All Other
15.46
Total Payments
6,917.11
Balance to Excess and Deficiency
$3,082.89
PUBLIC SANITARIES
Appropriation March 25
$2,700.00
Transfer from Reserve
85.61
$2,785.61
Payments:
Janitor
$450.00
Other Care and Labor
1,758.00
Supplies
418.97
Repairs
158.64
Total Payments
$2,785.61
SEWER DEPARTMENT
Appropriation
$3,250.00
Payments:
Labor
$2,528.00
Teams and Trucks
31.00
Equipment and Repairs
1.95
Pipe and Fittings
489.27
Brick and Cement
56.95
Total Payments
3,107.17
Balance to Excess and Deficiency
$142.83
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation
$250.00
Payments:
Treasurer of Commonwealth (New Work)
$250.00
-223-
MOSQUITO CONTROL
Appropriation $250.00
Payments:
Treasurer of Commonwealth (Maintenance of Existing Works)
$250.00
STREET CLEANING
Appropriation
$4,000.00
Payments:
Labor
$3,924.99
Equipment
74.85
Total Payments 3,999.84
Balance to Excess and Deficiency
$ .16
ROADS AND BRIDGES
Appropriation
$35,500.00
State Highway Tax
3,365.00
$38,865.00
Payments:
General Administration-
Superintendent
$2,250.00
Clerical Assistance
832.00
Adding Machine
97.75
All Other
1,451.10
$4,630.85
General Highway Expenditures-
Labor
$17,494.18
Teams and Trucks
5,625.48
Stone, Gravel, etc.
411.22
Tar and Oils
523.71
Pipe and Clement
220.15
New Ford Truck
656.95
New Snow Plow
200.00
Equipment
983.77
Repairs
297.91
-224-
Auto Expense
1,405.96
Gasoline and Oil
945.89
Freight and Express
61.25
All Other
247.31
29,073.78
State Highway Tax
3,365.00
Liability Insurance
1,405.94
Other Expenses-
Drinking Fountains
$225.33
Street Signs
59.45
Traffic Signals
91.00
Fences
3.17
378.95
Total Payments 38,854.52
Balance to Excess and Deficiency
$10.48
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1932
$902.65
Appropriration March 25, 1933
9,500.00
$10,402.65
Payments:
Labor
$3,502.76
Trucks
27.40
Stone and Gravel
1,179.11
Tar
4,947.20
Gasoline and Oil
494.36
Equipment and Repairs
55.60
Total Payments
10.206.43
Balance Remaining
$196.22
NEW PUBLIC WAY FROM BILLINGTON STREET, NORTHERLY LAND DAMAGES AND GRADING
Balance from 1932 $1,752.91
-225-
Payments:
Labor Gravel
$260.36 4.90
Total Payments 265.26
Balance Remaining
$1,487.65
RELOCATION OF STATE HIGHWAY (DAMAGES)
VALLERVILLE TO COSTELLO'S CORNER (County Commissioners' Decree No. 724)
Balance from 1932 $98.00
Transfer from Excess and Deficiency
December 30, 1933, 185.00
$283.00
No Payments
RELOCATION OF STATE HIGHWAY (DAMAGES)
WARREN AVENUE AND MANOMET ROAD
Balance from 1932
$271.20
No Payments
BROOKSIDE AVENUE (Improvement and Resurfacing)
Balance from 1932
$800.61
No Payments
NEW ROAD SCRAPER
Appropriation $2,750.00
Payments:
New Road Scraper
$2,400.00
Snow Plow
300.00
Scraper parts
50.00
Total Payments $2,750.00
-226-
ROBBINS HILL ROAD AND PRISCILLA ROAD
Appropriation
$1,500.00
Payments:
Labor
$974.18
Trucks
70.00
Culvert Pipe
62.97
Stone and Gravel
14.80
Stakes
1.20
Total Payments 1,123.15
Balance Remaining
$376.85
COLLEGE POND ROAD
(Improvement in connection with State Forest)
Transfer from Reserve Oct. 31, 1933
$300.00
Payments:
Labor
187.30
Balance Remaining
$112.70
HARD-SURFACING STREETS
Appropriation
$4,000.00
Payments:
Labor
$2,335.95
Stone
700.05
Tar
775.09
Trucks
21.25
All Other
20.93
Total Payments
3,853.27
Balance Remaining
$146.73
SIDEWALKS
Appropriation
$4,000.00
-227-
Payments:
Labor Stone and Sand
$2,391.56
671.94
Tar
936.13
Total Payments 3,999.63
Balance to Excess and Deficiency $ .37
SIDEWALKS: GRANOLITHIC
Balance from 1932
$41.30
Appropriation Mar. 25, 1933
1,000.00
$1,041.30
Payments:
Sidewalks
328.00
Work on Retaining Walls
200.00
Extra Work by Contractor
496.80
All Other
16.06
Total Payments 1,040.86
Balance to Excess and Deficiency $ .44
CURBING AND SIDEWALK (On Russell Avenue, southerly side)
Appro. from Excess and Deficiency Aug. 16, 1933 $500.00
Payments:
Curbing
592.80
Balance to Excess and Deficiency $7.20
REPAIRING BREAKWATER AT HOTEL PILGRIM IN CONNECTION WITH THE
STATE DEPARTMENT OF PUBLIC WORKS
Balance from 1932 $2,500.00
Payments:
To Treasurer of the Commonwealth $2,500.00
-228-
SNOW AND ICE REMOVAL
Appropriation
$6,000.00
Payments:
Labor
$6,859.44
Trucks
1,909.74
Plowing Snow
1,466.25
Equipment
335.10
Gasoline
34.62
Total Payments 10,605.15
Balance Overdrawn to be appropriated by Town, $4,605.15
STREET LIGHTING
Appropriation
$20,100.00
Payments:
White Way and Ornamental
$5,940.96
Ordinary Lights
11,754.96
Manomet
1,748.04
Cedarville Lights
517.50
Range Lights
57.00
Plymouth Rock Lights
29.31
Total Payments
20,047.77
Balance to Excess and Deficiency
$52.23
HARBOR MASTER
Appropriation
$150.00
Payments:
Salary of Harbor Master
$150.00
TOWN WHARF MAINTENANCE AND CARETAKER
Appropriation $700.00
Payments:
Salary of Caretaker $600.00
-229-
Equipment and Repairs 36.29
Total Payments
636.29
Balance to Excess and Deficiency
$63.71
DEPARTMENT OF PUBLIC WELFARE
Appropriation
$90,000.00
Appropriation for 1932 bills
2,800.00
Income from Trust Funds
89.10
$92,889.10
Payments:
General Administration-
Salary of Chairman
$50.00
Salary of Secretary
315.00
Salary of Investigator
1,526.50
Clerical Assistance
1,040.00
Printing, Stationery, Postage
312.97
All Other
129.71
$3,374.18
Infirmary-
Salary of Superintendent
$728.00
Other Salaries and Wages
1,609.04
Groceries and Provisions
1,961.00
Dry Goods and Clothing
215.91
Building
203.74
Fuel and Light
380.77
Equipment
183.56
Ice
88.08
All Other
784.04
6,154.14
Outside Relief by Town-
Cash
$13,861.86
Rent
10,774.21
Groceries and Provisions
73,411.70
Fuel
9.572.21
Dry Goods and Clothing
1,331.74
Medical Attendance
1,826.32
Burials
236.00
-230-
State Institutions
1,099.01
Other Institutions
1,082.72
Transportation
1,010.62
All Other
268.01
114,524.40
Relief by Other Cities and Towns-
Cities
$3,873.62
Towns
2,609.65
6,483.27
MOTHERS' AID
Payments:
Cash
2,265.00
Total Payments 132,800.99
Balance Overdrawn to be Appropriated by Town $39,911.89
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary 11.36
DEPARTMENT OF PUBLIC WELFARE
Balance Overdrawn, 1932
$32,376.69
Appropriation, March 25, 1933
$32,376.69
DEPARTMENT OF PUBLIC WELFARE OLD AGE ASSISTANCE
Appropriation
$25,000.00
Payments:
Cash
$25,293.50
Nursing and Care
25.50
Medical Attendance
86.30
Relief Given by other Cities
318.00
Relief Given by other Towns
558.66
-231-
All Other
59.25
Total Payments 26,341.21
Balance Overdrawn to be Appropriated by
Town, $1,341.21
WIDOWS' ACCOUNT
Balance from 1932
$575.00
Income from Bank Stock
100.00
$675.00
Payments:
To Widows
24.00
Balance Remaining $651.00
SOLDIER'S RELIEF
Balance Overdrawn, 1932
$8,211.59
Appropriation March 25, 1933
$8,211.59
SOLDIERS' BENEFITS
$18,000.00
Appropriation
Payments:
State Aid-
On Authorization of State Aid Commissioner $1,154.00
Military Aid-
On Authorization of State Aid Commissioner
487.00
Soldier's Relief-
Clerical Assistance
$94.00
Cash
16,986.00
Fuel
732.07
Groceries
475.50
Clothing
97.95
Medical Attendance
436.30
-232-
Care and Nursing All Other
155.00
67.00
19,043.82
Total Payments 20,684.82
Balance Overdrawn to be Appropriated by Town
$2,684.82
SCHOOL DEPARTMENT
Appropriation
$212,950.00
Income from Trust Fund
15.67
$212,965.67
Payments:
General Expenses-
Superintendent's Salary
$3,948.00
Clerk
1,229.91
Attendance Officer
520.00
Stationery, Postage, Printing
270.46
Telephone
92.39
Traveling Expense
45.50
Automobile Expense
408.29
School Census
133.17
Painting Signs (Street)
91.00
Binet Examinations
186.50
One-half of "Vacu Draft"
86.55
Burroughs Adding Machine
88.20
All Other
123.55
$7,223.52
Teachers' Salaries-
Day
$141,165.88
Evening
2.232.00
143,397.88
Text Books and Supplies-
Text and Reference Books
$2,599.45
Paper, Blank Books, etc.
2,825.98
Manual Training Supplies
408.54
Domestic Science Supplies
509.22
Athletic Supplies
222.92
-233-
Typewriters
849.35
Ditto Machine
107.50
Victor Projector All Other
110.00
119.46
7,752.42
Support of Truants-
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.