USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1932-1933 > Part 9
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
-158-
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
JAMES A. WHITE,
WILLIAM H. ARMSTRONG, HERBERT K. BARTLETT, ANDREW J. CARR, NORMAN W. GRAY,
Selectmen of Plymouth.
Twenty-first
ANNUAL REPORT
OF THE
Town Accountant
OF THE
Town of Plymouth
For the Year Ending December 31,
1932
-160-
TWENTY-FIRST ANNUAL REPORT OF THE TOWN ACCOUNTANT For the year ending December 31, 1932
Plymouth, Mass., February 10, 1933.
To the Board of Selectmen,
Town of Plymouth.
Gentlemen :
I submit herewith my report of the financial transac- tions of the Town for the year ending December 31, 1932.
The schedules are in the same forms as heretofore and are as follows :
Schedule A. Receipts and Payments classified in ac- cordance with the requirements of the Division of Accounts of the State of Massachusetts.
Schedule B. Departmental Expenditures. This shows amounts appropriated at town meetings, payments therefrom, classified as to purpose of payment, and dis- position of unexpended balances.
Schedule C. Estimated and Actual Receipts, other than for taxes.
Schedule D. Revenue Account for the year 1932.
Schedule E. List of Unexpended Appropriation Bal- ances transferred to the Excess and Deficiency Account at the close of the financial year.
Schedule F. Balance Sheet, January 1, 1933, showing debit or credit balances of all accounts on the ledger.
Schedule G. Summary of Outstanding Indebtedness (Bonds) showing total debt at the beginning of; the year 1932, amounts paid thereon during the year, and the requirements for payment of principal and interest that will fall due in the ensuing year.
Schedule H. Detailed Statement of the Bonded In- debtedness.
-161-
Schedule I. List of Trust Funds, not including the January, 1933, dividends.
Schedule J. Borrowing Capacity of the Town, calcu- lated as of January 1, 1933.
Overdrafts as follows were made by authority of votes of the Board of Selectmen in accordance with the pro- visions of section 31 of chapter 44 of the General Laws, and will have to be covered by appropriations at the next annual town meeting .:-
Public Welfare Department, $32,376.69
Soldiers' Relief, 8,211.59
The actual cash receipts, other than for taxes, came very near the sum estimated by the Assessors in making the tax rate, the deficit being only $738.30, but there has been a big shrinkage in these revenues during the last two years as shown by the following figures.
Actual Receipts for 1930, $304,594.77
Actual Receipts for 1931, 269,359.88
Actual Receipts for 1932, 250,578.13
A further reduction of at least $30,000.00 must be fig- ured on for the current year. This is the inevitable effect of the poor condition of business during the last two years. It is the same in all cities and towns, and cannot be helped.
The amount of uncollected taxes was $170,000.00 at the close of the year as compared with $140,000.00 for 1931, $126,000.00 for 1930, and $84,000.00 for 1929.
A very moderate rate of interest for temporary bor- rowing during most of the past year enabled us to turn back $7,272.02 of the appropriation for Town Debt and Interest. Several of the departments also were able to turn back considerable amounts from their annual ap- propriations. This leaves the Excess and Deficiency bal- ance larger than at the beginning of the year, but this is not available for appropriation as it is offset by uncol- lected taxes.
Respectfully submitted,
ELMER R. HARLOW,
Town Accountant.
-163-
SCHEDULE A RECEIPTS AND PAYMENTS
RECEIPTS Revenue for Revenue for
Sources of Receipts
Expenses Outlays Total
GENERAL REVENUE 1. TAXES
Current Year-
1.
Property,
$450,407.41
2. Poll,
7,792.00
Previous Years-
3. Property,
122,298.05
4. Poll,
60.00
From the State-
5. Corporation,
51,349.72
6. Street Railway
7. Bank,
1,335.68
8. Income,
65,354.65
31.76
9. Soldiers' Exemption, Reimburse for Loss of Taxes, 691.15
Total, Taxes,
$699,320.42
$699,320.42
2. LICENSES AND PERMITS
Licenses-
10. Liquor, $3.00 1,561.25
11. All Other, Permits-
12. Marriage
13. All Other
Total, Licenses and Permits, $1,564.25 1,564.25
3. FINES AND FORFEITS $1,283.95
14. Court,
15. Departmental Penalties
16. Contract Violations
Total, Fines and Forfeits, $1,283.95 1,283.95
Total forward,
$702,168.62
-164-
RECEIPTS
Sources of Receipts
Total forward,
Revenue for Revenue for
Expenses Outlays Total $702,168.62
4. GRANTS AND GIFTS
Grants from Other Civil Divisions-
17. From State, for Education
a. b. Aid to Industrial Schools, $165.30
c, d, e,
f. English - Speaking
Classes,
764.90
g.
18. From State, Armories
19. From State, Highways (Gasoline Tax), 21,683.88
20. From State, Other Purposes a, b, c,
21. From County, Dog
Licenses,
1,649.55
Gifts from Individuals-
22. For Expenses
23. For Outlays
Total, Grants and Gifts,
$24,263.63
24,263.63
5. ALL OTHER GENERAL REVENUE
24. 25.
Total forward, $726,432.25
-165-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Revenue for
Expenses Outlays Total $726,432.25
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
26. Street Sprinkling
27. Moth Extermination, $602.80
28. Sewers, 185.00
29. Sidewalks and Curbing
30. Other Purposes
Total, Special Assessments,
$787.80
787.80
7. PRIVILEGES
31.
Public Service
32. Minor
a.
Motor Vehicle Excise
Tax,
$19,714.84
Total, Privileges,
$19,714.84
19,714.84
Total forward, $746,934.89
-166-
RECEIPTS
Sources of Receipts
Total forward,
Revenue for Offsets to
Expenses
Outlays
Total
$746,934.89
8. DEPARTMENTAL
8a. General Government
Legislative-
33. Aldermen and Council; Moderator
Executive-
34.
Mayor; Commission ;
Selectmen,
$27.49
Financial-
35. Auditor, Accountant, and Auditing
36. Treasurer
37. Collector, 1.03
38. Assessors
39. License Commissioners
40. Other Finance Officers and Accounts
Other General Departments-
41. Law
General Government forward, $28.52 Total forward, $746,934.89
-167-
PAYMENTS Expenses Outlays Total
Objects of Payments
DEPARTMENTAL 1. £
la. General Government
Legislative-
1. Aldermen and Council; Moderator
a. Salaries and Wages, $140.00
b. Other Expenses, 75.70
Executive-
2. Mayor ; Commission ; Selectmen a. Salaries and Wages, 2,863.21
b. Other Expenses, 645.65
Financial-
3. Auditor ; Accountant; Auditing a. Salaries and Wages, 2,205.00
b. Other Expenses, 255.35
4. Treasurer
a. Salaries and Wages, 1,443.00
b. Other Expenses, 483.31
5. Collector
a. Salaries and Wages, 2,012.00
b. Other Expenses, 1,704.93
6. Assessors
a. Salaries and Wages, 5,515.63.
b. Other Expenses, 1,054.34
7. License Commissioners
a. Salaries and Wages b. Other Expenses
8. Other Finance Offices and Accounts a. Sinking Fund Commissioners b. Miscellaneous, 127.77
Other General Departments-
9. Law
a. Salaries and Wages, 870.00
b. Other Expenses, 63.78
General Government
forward, $19,459.67
-168-
RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total $746,934.89
Sources of Receipts Total forward,
General Government forward,
$28.52
42. City or Town Clerk, 24.00
43. City Messenger
44. Public Works
45. Engineering
46. Superintendent of Buildings
47. Election and Registration 3.00
48. Other General Departments Municipal Buildings-
49. City or Town Hall, 1,680.50
Total, General Government,
$1,736.02
1,736.02
8b. Protection of Persons and Property
Police Department-
50. Services of Officers
51. Sale of Materials
52. Miscellaneous, $25.00
Protection of Persons and
Property forward,
$25.00
Total forward, $748,670.91
T
18
19. 20.
21
29
23
Pro
Tot
1
1
1
1
-- 169-
PAYMENTS
Objects of Payments
Expenses Outlays
Total
General Government forward, $19,459.67
10. City or Town Clerk
a. Salaries and Wages, 1,332.60
b. Other Expenses, 190.90
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, 801.07
b. Other Expenses 218.09
14. Superintendent of Buildings
a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages 1,265.00
b. Other Expenses, 532.00
16. Other General Departments
Municipal Buildings-
17. City or Town Hall a. Salaries and Wages, 3,579.00 b. Other Expenses, 6,919.01
Total, General Government, $34,297.34 $34,297.34
1b. Protection of Persons and Property Police Department-
18. Salaries and Wages, $25,372.58
19. Equipment, 1,286.58
20. Fuel and Light, 577.11
21. Maintenance of Buildings and Grounds, 230.78
22. New Buildings
23. Other Expenses, 458.59
Protection of Persons and Property forward, $27,925.64 Total forward, $34,297.34
-
1
-170-
RECEIPTS
Sources of Receipts
Revenue for Expenses
Offsets to Outlays
Total
Total forward,
$748,670.91
Protection of Persons and Property forward, $25.00
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, $407.12
Forestry-
60. Insect Pest Extermination, 214.60
61. Planting and Trimming Trees
62. Forest Fires, 5.25
Other Protection of Persons and Property-
63. Bounties, 6.00
64. 65.
Total Protection of Persons
and Property,
$657.97
657.97
Total forward,
$749,328.88
Total
Total
42
39
40
41.
-171-
PAYMENTS Expenses Outlays
Total
$34,297.34
Objects of Payments Total forward,
Protection of Persons and Property foi ward, $27,925.64
Fire Department-
24. Salaries and Wages, 34,521.06
25. Equipment, 6,293.35
26. Hydrant Service
27. Fuel and Light, 1,136.73
28.
Maintenance of Buildings
and Grounds, 236.88
29. New Buildings
30. Other Expenses, 449.30
Militia-
31. Armories
32. Rifle Ranges, Inspection-
149.19
33. Inspection of Buildings, 346.71
34. Inspection of Wires
35. Sealing of Weights and Measures, 2,249.49
Forestry-
36. Insect Pest Extermina- tion, 4,603.11 $321.45
37. Planting and Trimming Trees, 2,628.37 321.45
38. Forest Fires, 2,804.89
Other Protection of Persons and Property-
39 Bounties, 6.00
40. Fish Wardens (Inland Fisheries), 475.00
41. Plymouth County Aid to Agriculture, 250.00 42.
Total, Protection of Persons
and Property, $84,075.72 $642.90 84,718.62
Total forward,
$119,015.96
28.8
$7.9
-172-
RECEIPTS
Revenue for Expenses
Offsets to Outlays Total $749,328.88
Sources of Receipts Total forward,
8c Health and Sanitation
Health-
66. Quarantine and Contagi- ous Hospitals
67. Tuberculosis, $1,455.16
68. Miscellaneous, 10.05
69.
Inspection of School
Children (Includ-
ing Dental Clinic),
144.81
Sanitation-
70. Sewers and Sewage Dis-
posal,
6.75
71. Sewer Construction
72. Refuse and Garbage Dis- posal
73. Street Cleaning
Other Health and Sanitation-
74. Public Sanitaries, 64.20
75.
Total Health and Sanitation, $1,680.97 1,680.97 Total forward, $751,009.85
5
56
To
-173-
PAYMENTS
Objects of Payments Total forward,
Expenses
Outlays
Total
$119,015.96
1c. Health and Sanitation
Health-
43. General Administration, $1,606.23
44. Quarantine and Contagi- ous Hospitals, 4,511.88
45. Tuberculosis, 16,193.68
46. Vital Statistics, 83.75
47. Other Expenses, 3,755.75
48. Inspection
a. Inspection of School Children, 7,466.90
b. Inspection of Animals, 369.99
c. Inspection of Meat and Provisions, 740.01
d. Inspection of Milk and Vinegar, 668.61
Sanitation-
49. Sewer Maintenance and Operation, 4,669.86
50. Metropolitan Sewer Main- tenance $1,032.05
51. Sewer Construction,
52. Refuse and Garbage Dis- posal, 2,398.18
53. Street Cleaning, 4,997.67
Other Health and Sanitation-
54. Sanitaries and Conven- ience Stations, 2,762.61
55. Care
of Brooks and
Streams
56. Mosquito Nuisance, 330.00
Total, Health and Sanitation, $50,555.12
$1,032.05
51,587.17
Total forward,
$170,603.13
-174-
RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total $751,009.85
Sources of Receipts Total forward,
8d. Highways
76. General
77. Construction
78. Sidewalks and Curbing
79. Snow and Ice Removal
80. Sprinkling
a. Water b. Other
81. Lighting
82. Miscellaneous, $114.25
Total Highways, $114.25
114.25
8e. Charities
83. Infirmary or Town Farm
a. Sale of Produce
b. Board,
$210.00
c. Miscellaneous, 72.85
84. Reimbursements for Relief
a. From Individuals, 385.93
b. From Other Cities and Towns, 7,056.89
c. From the State, 5,734.80
85. Reimbursements for Mothers' Aid
a. From Individuals b. From Other Cities and Towns
c. From the State, 567.32
86 Reimburse for Old Age Assistance a. From the State, 14,314.81 b.
87. Municipal General Hospitals 88. Miscellaneous
Total Charities,
$28,342.60
28,342.60
Total forward,
$779,466.70
-175-
PAYMENTS
Objects of Payments Total forward,
Expenses
Outlays
Total
$170,603.13
1d. Highways
57. General Administration, $5,282.47
58. General Highway Exp., 34,418.71
59. Construction,
$15,446.51
60. Sidewalks and Curbing, 4,999.64
1,273.95
61. Snow and Ice Removal, 4,495.57
62. Sprinkling
a. Water b. Other, 2,995.64
63. 64. Other Expenses
Lighting, 19,930.79
a. Signs, Guide Boards, Street Numbering, 27.10
b. Traffic Guides and Beacons, 888.08
c. Drinking Fountains, 166.12
d. Harbor Master, 150.00
e. Landing Float, 77.21
1,063.00
Total, Highways, $73,431.33
$17,783.46 91,214.79
1e. Charities
65. General Administration, $2,376.28
66. Infirmary or Town Farm, 6,313.81
67. Outside Relief by City or Town, 93,281.33
68. Relief by Other Cities
and Towns, 5,000.05
69. Mothers' Aid a. Relief by City or Town, 1,878.00 b. Relief by Other Cities and Towns
70.
Old Age Assistance
a. Relief by City or
Town,
23,411.75
b.
71. Municipal General Hospitals 72. Other Expenses To Widows, from Income on Nat'l Bank Stock, 29.00
Total, Charities, $132,290.22 132,290.22
Total forward,
$394,108.14
-176-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays
Total $779,466.70
8f. Soldiers' Benefits
89. State Aid, $940.00
90. Military Aid, 97.50
91. Soldiers' Burials, 100.00
92.
Soldiers' Relief
Total, Soldiers' Benefits,
$1,137.50
1,137.50
8g. Schools
93. Tuition and Transporta-
tion, State Wards, $589.96
94. Other Tuition, 78.08
95. Sale of Text Books and Supplies, 319.74
96.
Miscellaneous,
54.00
Total, Schools, $1,041.78 1,041.78 8h. Libraries 97. Fines, Rentals and Sales 98. Miscellaneous
Total forward, $781,645.98
91
92
93 94
95. 96.
Total
Total
:
I
-177-
PAYMENTS
Objects of Payments
Total forward,
Expenses Outlays Total $394,108.14
1f. Soldiers' Benefits
73.
General Administration
74.
State Aid,
$1,151.00
75. Military Aid, 415.00
76. Soldiers' Burials
77.
Soldiers' Relief,
21,645.59
Total, Soldiers' Benefits, $23,211.59 23,211.59
1g. Schools
78. General Expenses
a. Admin. Salaries, $4,371.00
b. Other Gen'l Salaries, 3,611.45 c. Other Gen'l Expenses, 1,967.53
79. Teachers' Salaries, 162,757.73
80. Text Books and Supplies, 9,187.46
81. Tuition, 1,869.86
82. Transportation, 16,010.10
83. Support of Truants, 59.15
84. Janitors' Services, 11,701.42
85. Fuel and Light, 9,516.87
86.
Maintenance of Build-
ings and Grounds, 4,640.61
87. New Buildings
88. Furniture and Furnishings, 673.97
89. Rent, 350.00
90.
Other Expenses,
376.03
Total, Schools,
$227,093.18
227,093.18
1h. Libraries
91. Salaries and Wages, $6,284.25
92. Books, Periodicals, etc., 2,445.58
93. Binding,
379.52
94. Fuel and Light,
875.24
95. Buildings 96. Other Expenses, 112.80
Total, Libraries, $10,097.39 10,097.39
Total forward,
$654,510.30
-178-
RECEIPTS
Sources of Receipts
Revenue for Expenses Outlays
Offsets to
Total
Total forward,
$781,645.98
8i. Recreation
99. Parks and Gardens, $30.00
100. Playgrounds and Gym- nasia
101. Bathhoues and Beaches 1,911.56
102. Celebrations and Enter- tainments
Total, Recreation, $1,941.56 1,941.56 Total forward, $783,587.54
I
E
-179-
PAYMENTS
Expenses Outlays Total $654,510.30
Objects of Payments Total forward,
1i. Recreation
97. General Administration a. Salaries and Wages, $139.59 b. Other Expenses
98. Parks and Gardens a. Salaries and Wages, 3,745.35
b. Improvements and Additions, $726.55
c. Metropolitan Park Maintenance d. Other Expenses, 1,217.51
99. Playgrounds and Gymnasia
a. Salaries and Wages, 2,427.00
b. Improvements and Additions, 473.18
c. Other Expenses, 560.07
100. Bathhouses and Beaches
a. Salaries and Wages, 1,308.95
b. Improvements and Additions, 815.52
c. Other Expenses, 480.46
101. Celebrations and Enter- tainments
a. Fourth of July, 392.50
b. Labor Day
c. Band Concerts
d. All Other, 426.40
e. State Convention of
Veterans of Foreign Wars, 2,495.98
Total, Recreation, $13,193.81 $2,015.25
15,209.06
Total forward,
$669,719.36
-180-
RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total $783,587.54
Sources of Receipts Total forward, 8j. Pensions
103. 8k. Unclassified
104. Receipts not Previously Recorded a, b, c, d
Total forward,
$783,587.54
1
-181-
PAYMENTS
Objects of Payments Total forward,
Expenses
Outlays
Total
$669,719.36
1j. Pensions
102. Retirement made from :- a. Fire Department, $1,027.00
b. Highway Depart-
ment,
2,421.66
c, d, e, f, g, h, i, j, k, 1
Total, Pensions,
$3,448.66
3,448.66
1k. Unclassified
103. Damages to Persons and
Property,
$48.73
104.
Memorial Day,
565.00
105.
City and Town Clocks,
232.74
106. Searching Parties
107.
Ice for Drinking Fountains
108. Payments not Previously Recorded
a. Printing
City
or
Town Reports,
1,614.87
b. Sexton, 200.00
c. Recording,
122.10
d. Headquarters for Vet- erans of Foreign Wars, 360.00
e. Reward,
25.00
Total, Unclassified,
$3,168.44
3,168.44
Total forward,
$676,336.46
-182-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Offsets to
Expenses
Outlays Total $783,587.54
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
c. Miscellaneous
107. Water
a. Sale of Water, $35,909.20
. b. Miscellaneous, 143.00
108. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 1,062.00
d. Ferries
e. Herring and Alewife Fisheries, 130.00
f. Miscellaneous
Total, Public Service Enter- prises, $37,244.20 37,244.20
10. CEMETERIES
109. Sale of Lots and Graves, $1,090.85
110. Care of Lots and Graves, 2,675.23
111. Care of Endowed Lots (Int. on Funds), 3,469.24
112. Miscellaneous, 1,051.90
Total, Cemeteries, $8,287.22 8,287.22
11. ADMINISTRATION OF TRUST FUNDS
113. 114. 115.
Total forward,
$829,118.56
Tuta
11
116
-183-
PAYMENTS
Expenses Outlays Total $676,336.46
Objects of Payments Total forward,
2. PUBLIC SERVICE ENTERPRISES
109. Electric a. Maintenance and Operation
b. Contruction
110. Gas
a. Maintenance and Operation b. Contruction
111. Water
a. Maintenance and Operation, $24,677.57
b. Metropolitan Water Maintenance
c. Construction, $19,148.10
112. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 633.79
d. Ferries
e. Herring and Alewife Fisheries, 84.86
f. Miscellaneous (Town Forest), 999.67 200.00
Total, Public Service Enter- prises, $26,395.89 $19,348.10 $45,743.99
3. CEMETERIES
113. Maintenance, $16,836.25
114. Improvements and Additions
Total, Cemeteries, $16,836.25 16,836.25
4. ADMINISTRATION OF TRUST FUNDS
115. 116. 117.
Total forward,
$738,916.70
-184-
RECEIPTS
Sources of Receipts
Total forward,
Revenue for Indebted- ness
Expenses
Total $829,118.96
12. INTEREST
116. On Deposits, $306.28
117. On Deferred Taxes, 6,704.85
118. On Deferred Special As- sessments
119. On Sinking Funds
120 On Investment Funds, 350.00
121. On Public Trust Funds
a. Charity, 120.50
b. School, 19.41
c. Library, 97.39
d. Cemetery (General
Care)
e. All Other (Park), 106.37
122. Miscellaneous
Total, Interest,
$7,704.80
7,704.80
13. MUNICIPAL INDEBTEDNESS
123. Anticipation Revenue Loans, $460,000.00
124. Anticipation Serial Debt Loans
125. Other Temporary Loans
126. Loans, General Purposes
127. Loans, Public Service Enterprises, 90,000.00
128. Loans, Cemeteries
129. Premiums
130. Unpaid Warrants or Orders, Cur- rent Year, 50.00
Total, Municipal Indebtedness,
$550,050.00 550,050.00
Total forward,
$1,386,873.76
Total
Tot
13
13
-185-
PAYMENTS
Objects of Payments Total forward,
Expenses
Indebted-
ness
Total
$738,916.70
5. INTEREST
118.
Anticipation
Revenue
Loans, $11,630.07
119.
Other Temporary Loans
120. Loans, Gen'l Purposes, 9,853.75
121. Loans, Public Service Enterprises, 77.50
122. Loans, Cemeteries
123. Metropolitan Requirements
a. Sewer b. Park
c. Water
124.
State Assessment, Grade
Crossings
125.
All Other
Total, Interest,
$21,561.32
21,561.32
6. Municipal Indebtedness
126. Anticipation Revenue
Loans, $450,000.00
127. Other Temporary Loans
128. Bonds and Notes from Sinking Funds
a. General
b. Public Service Enter- prises c. Cemeteries
129.
Bonds and Notes from Revenue
a. General,
$38,500.00
b. Public Service Enter-
prises,
2,666.66
c. Cemeteries
130. Metropolitan Debt Re- quirements a. Sewer, b. Park, c. Water
131. State Assessments, Grade Crossings
132.
Warrants or Orders, Pre-
vious Years,
50.00
Total, Municipal Indebted-
ness, $41,166.66 $450,050.00 491,216.66 Total forward,
$1,251,694.68
-186-
RECEIPTS
Sources of Receipts Total forward,
Non-Revenue
Total
$1,386,873.76
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
a. State
b. Non-Resident Bank
c. County
d. Old Age Assistance, $4,176.00
135. Liquor Licenses for the State
136. Reimbursements, Grade Crossings
137. All Other (Dog Licenses collected for Coun- ty by Town Clerk) 1,004.40
Trust-
138. Perpetual Care Funds, 5,992.00
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,
$11,172.40
11,172.40
Total forward,
$1,398,046.16
Total
Total
14. 145.
1 14
14
14
-187-
PAYMENTS
Objects of Payments
Total forward,
From Non-
From Revenue Revenue Total $1,251,694.68
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, $36,798.73
b. Non-resident Bank
c. County, 49,848.01
d. Old Age Assistance,
4,276.00
137. Liquor Licenses to the State
138. Abolition of Grade Crossings
139. All Other (Dog Licenses Paid to County by Town Clerk), 1,004.40
Trust-
140. Perpetual Care Funds, 5,992.00
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 Investment,
$97,919.14 97,919.14
6.1
Total forward,
$1,349,613.82
-
-188-
RECEIPTS
Temporary Accounts and Cash Balances Total
Sources of Receipts Total forward,
$1,398,046.16
16. REFUNDS
144. Taxes
145. Motor Vehicle Excise Taxes
146. Licenses
147. Special Assessments
148. General Departments,
$271.03
149. Public Service Enterprises,
35.43
150. Cemeteries
151. Accrued Interest
152. All Other
Total Refunds, $306.46 306.46
17. TRANSFERS
153. Departmental
a. Selectmen from Accounting, $10.00
b. Town House from Accounting, 53.20
c. Fire Dept. from Special Fire Alarm, 324.39
d. Health Dept. from Inspector of Animals, 66.66
e. Roads and Bridges from Alden St. Drain, 700.00
f. Street Sprinkling from Park Dept., 42.39
g. Street Sprinkling from Ceme- teries, 77.07
h. Schools from WaterDept., 55.70
Total transfers, $1,329.41 1,329.41
18. BALANCES
154. General,
$50,833.67
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, $50,833.67 50,833.67
Grand Total Receipts and Cash on Hand, $1,450,515.70
-189-
PAYMENTS
Objects of Payments
Total forward,
Temporary Accounts and Cash Balances Total $1,349,613.82
9. REFUNDS
146. Taxes,
$2,623.98
147. Motor Vehicle Excise Taxes,
77.29
148. Licenses
149. Special Assessments
150. General Departments, 271.03
151. Public Service Enterprises,
35.43
152. Cemeteries
153. Accrued Interest
154. All Other
Total, Refunds, $3,007.73 3,007.73
10. TRANSFERS
155.
Departmental
a, b, c, d, e, f, g, h, (as listed on
opposite page),
$1,329.41
Total, Transfers, 1,329.41
11. BALANCES
156. General,
$96,564.74
41
157. Sinking Fund
,67
158. Investment Fund
159. Perpetual Care Fund
160. Other Public Trust Fund
161. Private Trust Funds and Accounts
Total Cash, End of Year,
$96,564.74
96,564.74
Grand Total Payments and Cash on Hand,
$1,450,515.70
15.7
33.6"
-190-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation,
$3,510.00
Payments :
Salaries and Wages-
Chairman,
$1,110.00
Other Selectmen,
600.00
Clerk,
647.46
Clerical Assistance,
505.75
$2,863.21
Other Expenses-
Stationery and Postage,
$127.55
Printing and Advertising,
286.21
Traveling Expense,
146.45
Telephones,
43.15
All Other,
42.29
645.65
Total Payments, 3,508.86
Balance to Excess and Deficiency,
$1.14
ACCOUNTING DEPARTMENT
Appropriation, Payments : Salaries and Wages-
$2,465.00
Salary of Town Accountant, $1,665.00
Clerical Assistance,
540.00
Pr
$2,205.00
Other Expenses- Stationery and Postage, $160.65
Sta
Pr
Total
Printing and Advertising, 36.50
Balan
-191-
Filing Equipment, All Other,
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.