USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1934-1936 > Part 24
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The garden club members were visited by a com- mittee apointed by the local grange, who scored each garden. The poultry club members were each visited by the county club agent.
Respectfully submitted,
OSCAR H. TRACY,
Town Director.
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REPORT OF THE PLANNING BOARD
During the last year the Planning Board has held twelve formal meetings, six meetings with various or- ganizations, four meetings with the Selectmen and nu- merous consultations.
Their attention has been engaged primarily with the question of zoning, and most of the meetings have been taken up by that subject. As a result of the many meet- ings and conferences, the Board is again submitting to the Town at the next Town Meeting, a zoning map and ordinance which they sincerely hope the Town will adopt.
This Board met with the Selectmen and discussed the possibility of remodelling the Memorial Building to ac- comodate the Town Officers. They came to the conclusion that it would be inadvisable.
The Board's opinion was sought on the question of constructing a filling station on the northwesterly cor- ner of Samoset and Court Streets. Having zoned the area in question for business, the Planning Board saw no objection to such construction, especially as it would keep the view at this corner unobstructed, and, therefor, make the corner safer for motorist and pedestrain alike.
The Chamber of Commerce Committee met with the Planning Board to discuss the question of parking space. The Board felt that of all the plans so far proposed, the School Street plan was the best both from the view of cost and accessability.
The Aviation Committee of the Chamber of Commerce and the like Committee from the American Legion met with the Planning Board to discuss airport facilities. The Planning Board expressed itself in favor of con-
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structing landing facilities for sea planes at the Town Wharf property on Water Street, and went before a meeting of the Selectmen to recommend the project and answer such questions as they could.
The Planning Board still has on its agenda for further consideration the questions of harbor improvement, sew- age disposal, a westerly route, airport facilities for land planes, and several minor matters.
The Planning Board recommends an appropriation of two hundred and fifty dollars for the ensuing year.
Respectfully submitted,
ALLEN D. RUSSELL Vice Chairman.
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LIST OF JURORS
Prepared by the Selectmen of Plymouth, Mass., for 1936
-A-
Alsheimer, John J., 201/2 Davis St., Coal Dlr. Armstrong, John A., 5 North Green St., Clerk Armstrong, William, 370 Court St., Machinist
-B-
Bagni, Robert, 6 Cherry St., Carpenter Baker, Harold W., 8 Chilton St., Mgr. Baratta, Giacomo, 22 Whiting St., Plumber Beauregard, J. Ernest, 5 Alden St., Electrician Beever, John A., 268 Court St., Overseer Bell, George H., 11 Highland Place, Weaver Bennett, Nathaniel B., 12 Stafford St., Clerk Bennett, Richard V., 208 Court St., Architect Berardi, James J., 7 No. Spooner St., Cord. Emp. Besse, Daniel W., 10 North St., Merchant Besse, Ezra L., 6 Alden St., Edes Mfg. Co. Emp. Beytes, Carl R., 430 Court St., Clerk Beytes, Leon H., 430 Court St., Civil Eng. Birnstein, Emil C., Jr., 27 Standish Ave., Mfgr. Birnstein, Fred C., 17 So. Russell St., Mill Emp. Bittinger, Paul W., 4 Cushman St., Editor Bliss, Edgar F., 207 Sandwich St., Hdwe. DIr. Bliss, Frederic A., 23 Pleasant St., Hdwe. Dlr. Botieri, Ernest, 279 Court St., Watch Maker Boutin, Albert W., Clifford Rd., Fisherman Boutin, Elmer P., 41 Stafford St., Fisherman Boutin, Harry J., 83 Sandwich St., Lobsterman Bowditch, Arthur L., 6 Massasoit St., Engineer
---
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Boyer, Harold A., 2 Winter St., Painter Bradford, Julian S., 10 Holmes Terrace, Clerk Briggs, David H., Manomet, Fisherman Brown, Daniel W., 42 Samoset St., Usher Brown, Richard B., 7 Winslow St., Overseer Bumpus, Harry W., 12 Lewis St., Painter Burgess, Edward L., Lincoln St., Banker Burgess, Osborne, Newfields St., Laborer Burrill, Willis S., 27 Standish Ave., Weaver
-C-
Cadose, John, 418 Court St., Cord. Emp. Carr, Walter E., 92 Spooner St., Foreman Cassidy, Charles H., 21 Wood St., Farmer Cavicchi, Albert J., 420 Court St., Clerk Contente, Joseph S., 252 Standish Ave., Shoe Dlr. Corvini, Peter, 16 Hedge Rd., Clerk Crowell, Kenneth F., 5 Goddard Ct., Clerk
-D-
Darsch, Charles G., 322 Court St., Painter David, Manuel F., 227 Standish Ave., Edes Emp. Davies, Eleazer, 29 Russell St., Cran. Grower Davis, John W. E., Clifford Rd., Laborer Durnion. John, 96 Spooner St., Cord. Emp.
-E-
Eddy, Herbert B., White Horse, Laborer Edes, Fletcher R., Obery St., Foreman Ellis, Ernest C., Ellisville, Carpenter Emerson, Alberto C., White Horse, Instructor English, Russell B., 64 Oak St., Dyer Everson, Richard C., Manomet, R. E. Agt.
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-F-
Ferrari, Enrico, 18 Whiting St., Ins. Agt. Fraser, Alexander L., 78 Oak St., Engineer
-G-
Gardner, Eugene F., 11 High St., Painter Geary, Henry T., 76 Sandwich St., Tel. Emp. Govi, John H., 4 Stephens St., Tailor Greene, Harold F., 12 Alvin Rd., Bookkeeper
-H-
Haire, George F., 10 Middle St., Salesman Haire, Howard A., Clifford Rd., Clerk Harlow, John Russell, 150 Sandwich St., Lobsterman Hedge, I. Lothrop, 26 Standish Ave., Clerk Hennessey, Andrew A., 66 Oak St., Lineman Holmes, Norman W., 7 Whiting St., Plumber Hughes, Arthur F., 34 Stafford St., Chauffeur Hunt, Walter E., 6 Water St. Ext., Druggist Hunter, William J., 368 Court St., Foreman
-J-
Jordan, Frank, 32 Mayflower St., Druggist
-K-
Kennedy, John A., 15 Stafford St., Chauffeur Kinsley, Herbert E., 42 Alden St., Weaver Klasky, Hyman J., 33 Union St., Cabinet Maker Kuhn, John G., No. Spooner St., Cord Emp.
-L-
Lahey, Leonard J., 10 Nelson St., Ice Cream Mfgr. Lamb, George F., 24 Brewster St., Bus Operator
--
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Lamborghini, Joseph S., 179 Court St., Auto Dlr. Lanman, Herbert H., 7 Davis St., Clerk Lathrop, Charles E., 71 Oak St., Mgr. Ply. Exp. Lee, Samuel J., 10 South St., Letter Carrier
-M-
Mahler, Laurence P., 31 Vernon St., Plumber Manion, Paul H., 73 Summer St., Tel. Emp. Marrah, Joseph, 16 Samoset St., Mill Emp. Matinzi, Ralph F., 15 Oak St., Sup't. Boys' Club McFarlin, Donald, 42 Union St., Sales Mgr. Metcalf, James F., 92 Allerton St., Mill Emp. Morin, Louis G., 14 Savery Ave., Mill Emp. Morse, Arthur L., 6 Jefferson St., Salesman
-N-
Neri, Fred, 68 Standish Ave., Unemployed Nickerson, John C., Chiltonville, Trout Raiser Nightingale, George W., Jr., 10 Mt. Pleasant St., Asst. Mgr.
-0-
O'Connell, William M., 71 Allerton St., Dresser O'Keefe, James W., Warren Ave., Chauffeur
-P-
Pavesi, William L., 45 Cherry St., Carpenter Peck, John P., 280 Court St., Carpenter Penn, Abraham, 173 Sandwich St., Clothier Perkins, Isaac H., 41 Mayflower St., Mason Perrier, Geoffrey D., 12 Washington St., Cobbler Peterson, Valentine J., 31/2 Mayflower St., Foreman Pickard, Edward I. A., 7 Whiting St., Weaver Pimental, John V., 8 Peck Ave., Cord. Emp.
-170-
Pizzotti, Attilio A., 33 Davis St., Laborer Pizzotti, Bruno G., 50 Alden St., Weaver Priestley, Edmund J., 39 Mayflower St., Dresser
-R-
Rae, Andrew, 3 Centennial St., Retired Rae, James, 3 Centennial St., Plumber Rossi, Nando, 198 Water St., Percher
-S-
Sampson, Earl C., 93 Court St., Clerk Schreiber, David A., 26 Alden St., Retired Scotton, Charles F., 3 Chilton St., Ins. Agt. Sgarzi, Orfeo H., 354 Court St., Garage Emp. Shaw, Arthur E., 32 Stafford St., Clerk Spurr, James E. T., Billington St., Mill Emp. Strassel, John N., 66 Cherry St., Cord. Emp. Swift, Robert C., Clifford Rd., Carpenter
-T-
Taylor, James, 136 Summer St., Weaver Temple, Charles E., 34 South St., Chauffeur Thom, George S., 1 So. Spooner St., Cord. Emp. Torri, Tonino, 19 Castle St., Laborer Turner, Edgar S., 16 Nelson St., Foreman
-V-
Valler, Irving C., Jordan Rd., Laborer Valler, James S. A., Vallerville, Caretaker Vassar, Carl I., 6 Lafayette Ct., Draftsman Volta, Charles, 33 Cherry St., Laborer Volta, Fred, 2 Suosso Lane, Barber
-171-
-W-
Wall, Chester B., 160 Summer St., Nail Maker Wall, Seth E., 6 Allerton St., Janitor
Warnsman, Edward C., 28 Bay View Ave., R. E. & Ins. Agt.
Watkins, Alvin M., 19 Mayflower St., Dresser Webster, Egbert W., 36 Market St., Prop. Lunch Cart Weild, William, Rear 24 Murray St., Weaver Welsh, Michael D., 21 Alden St., Plumber Whiting, Adrian P., 163 Sandwich St., Clerk Whiting, Roger W., 215 Sandwich St., Machinist Wood, Frank T., 25 Mayflower St., Conductor Wood, Stanley, Samoset St., Clerk
-Y-
Yeager, Carl J. 86 Standish Ave., Weaver
-Z-
Zeigengeist, Paul H., 27 South St., Weaver
JAMES A. WHITE, WILLIAM H. ARMSTRONG, ANDREW J. CARR, CHARLES MONING, AMEDEO V. SGARZI,
Board of Selectmen.
ANNUAL REPORT
OF THE
TOWN ACCOUNTANT
OF THE
Town of Plymouth
H ***
1620.
LA
4
MOJ
SIL
For the Year Ending December 31,
1935
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TWENTY-FOURTH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the Year Ending December 31, 1935.
Plymouth, Mass., February 29, 1936.
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, 1935.
These Schedules are in the usual forms and comprise the following :
Schedule A. Receipts and Payments classified in ac- cordance with the requirements of the Division of Ac- counts of the State of Massachusetts.
Schedule B. Departmental and Other Expenditures, including local funds expended on E. R. A. and W. P. A. projects. This schedule shows all amounts appropriated at town meetings, the payments made therefrom class- ified as to the purpose of payment, and the disposition made in closing the books of any unexpended balances.
Schedule C. Estimated and Actual Cash Receipts, other than from taxes.
Schedule D. Revenue Account for the year 1935. Showing the total of town meeting appropriations, es- timated receipts, and amount raised by taxation.
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Schedule E. List of Unexpended Appropriation Bal- ances which were transferred to Excess and Deficiency Account at the close of the year.
Schedule F. Balance Sheet, January 1, 1936, showing debit or credit balances of all accounts.
Schedule G. Summary of Outstanding Indebtedness (Bonds) showing the total bonded debt at the beginning of the year, amounts paid thereon during the year, and the requirements for. payments on principal and interest during the ensuing year.
Schedule H. Detailed Statement of Bonded Indebted- ness, giving dates of issue, rate of interest, and amounts retired annually.
Schedule I. List of Trust Funds, not including the January, 1936, dividends.
Schedule J. Borrowing Capacity of the Town, cal- culated as of January 1, 1936.
In making the 1934 report it was remarked that a falling off in the actual cash receipts (other than from taxes) occurred for the first time in seventeen years. I am glad to be able to report that in 1935 the old order was resumed and a surplus of $32,000.00 was collected from that source.
The same peculiar conditions in the banking business as in 1934 have continued through 1935 and are still in force. As a result the extremely low rate of discount on temporary tax notes has made the amount paid by the Town of Plymouth almost negligible.
A considerable number of overdrafts were made dur- ing the year, and as no special town meeting was held in the fall, these sums will have to be placed in the 1936 tax levy.
I am reprinting below the same figures shown in my 1934 report with the addition of last year's figures.
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From this it appears that the low point on cash receipts and the high point on uncollected taxes were reached in 1934 and that these have taken a turn for the better.
Actual cash receipts for the last six years, other than for 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
For the year 1934,
237,364.53
For the year 1935, 248,560.50
Uncollected taxes for the last six 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
January 1, 1935 196,000.00
January 1, 1936, 139,000.00
Respectfully submitted,
ELMER R. HARLOW, Town Accountant
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SCHEDULE A
RECEIPTS AND PAYMENTS
RECEIPTS
Revenue for Revenue for Total
Sources of Receipts
Expenses Outlays
GENERAL REVENUE 1. TAXES
Current Year-
1. Property
$520,362.11
2. Poll
8,256.00
Previous Years-
3. Property
173,835.61
4. Poll
302.00
From the State-
5. Corporation 43,252.55
6. Street Railway
7. Bank
8. Income
51,075.04
9. Soldiers' Exemption
32.86
Reimbursement for loss of taxes 872.39
Total, Taxes $707,988.56 $797,988.56
2. LICENSES AND PERMITS
Licenses-
10. Liquor
$20,197.00 2,089.21
11. All Other Permits-
12. Marriage
13. All Other
Total, Licenses and Permits $22,286.21 $22,286.21
3. FINES AND FORFEITS
14. Court
$2,024.20
15. Departmental Penalties
16. Contract Violations
Total, Fines and Forfeits $2,024.20 $2,024.20
Total forward
$822,298.97
------
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Revenue for Total
Expenses
Outlays
$822,298.97
4. GRANTS AND GIFTS
Grants from Other Civil Divisions-
17. From State, for Education
a. b. Aid to Industrial Schools $577.50
c, d, e
f. English-speaking Classes 1,405.00 g.
18. From State, Armories
19. From State, Highways (Emergency Relief)
20. From State, Other Purposes 1,281.00
a, b, c,
21. From County, Dog Licenses 1,777.91
Gifts from Individuals-
22. For Expenses 1,000.00
23. For Outlays
Total, Grants and Gifts $6,041.41 $6,041.41
5. ALL OTHER GENERAL REVENUE
24. 25.
Total forward
$828,340.38
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Revenue for Total
Expenses Outlays
$828,340.38
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
26.
Street Sprinkling
27.
Moth Extermination
$133.00
28.
Sewers
387.00
29.
Sidewalks and Curbing
30.
Other Purposes
Total, Special Assessments
$520.00
520.00
7. PRIVILEGES
31. Public Service
32. Minor
a. Motor Vehicle Excise Tax
19,868.62
Total, Privileges
$19,868.62
19,868.62
Total forward $848,729.00
- - -
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Total
Expenses
Outlays
$848,729.00
8. DEPARTMENTAL
8a. General Government
Legislative ---
33. Aldermen and Council; Moderator
Executive-
24. Mayor; Commission; Selectmen
Financial 35. Auditor, Accountant, and Auditing $56.30
36: Treasurer
37. Collector
38. Assessors
39. License Commissioners
40. Other Finance Offices and Accounts
Other General Departments
41. Law
General Government forward $56.30 Total forward
$848,729.00
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PAYMENTS
Expenses Outlays Total
Objects of Payments
1. DEPARTMENTAL
la. General Government
Legislative-
1. Aldermen and Council; Moderator
a. Salaries and Wages $140.00
b. Other Expenses 86,92
Executive-
2. Mayor; Commission; Selectmen
a. Salaries and Wages 2,754.00
b. Other Expenses 1,231.26
Financial-
3. Auditor, Accountant, and
Auditing
a. Salaries and Wages 2,076.00
b. Other Expenses 462.92
4. Treasurer
a. Salaries and Wages 1,653.00
b. Other Expenses 543.60
5. Collector
a. Salaries and Wages 2,437.25
b. Other Expenses 2,555.58
6. Assessors
a. Salaries and Wages 5,254.55
b. Other Expenses 1,229.66
7. License Commissioners a. Salaries and Wages
b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners
b. Miscellaneous 30.00
Other General Departments-
9. Law
a. Salaries and Wages 1,233.00
b. Other Expenses 143.08
General Government forward $21,830.82
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to Total
Expenses
Outlays
$848,729.00
General Government forward $56.30
42. City or Town Clerk
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
2,192.50
Total, General Government $2,251.80 2,251.80
8b. Protection of Persons and Property
Police Department-
50. Services of Officers
51. Sale of Materials $50.00
52. Miscellaneous 110.00
Protection of Persons and Property forward $160.00
Total forward $850,980.80
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PAYMENTS
Objects of Payments
Expenses
Outlays
Total
General Government forward
$21,830.82
10. City or Town Clerk
a. Salaries and Wages 1,267.00
b. Other Expenses 67.44
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 639.36
b. Other Expenses 52.52
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration
a. Salaries and Wages 759.00
b. Other Expenses 320.60
16. Other General Departments
Municipal Buildings-
17. City or Town Hall
a. Salaries and Wages 3,592.00
b. Other Expenses 5,041.02
Total, General Government $33,569.76 $33,569.76
1b. Protection of Persons and Property
Police Department
18. Salaries and Wages $25,731.00
19. Equipment 2,051.76
$377.00
20. Fuel and Light 595.98
21. Maintenance of Buildings and Grounds 293.74
22. New Buildings
23. Other Expenses 405.43
Protection of Persons and Property forward $29,077.91 $377.00
Total forward
$33,569.76
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RECEIPTS
Revenue for Offsets to Total
Sources of Receipts
Expenses
Outlays
Total forward
$850,980.80
Protection of Persons and Property forward $160.00
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 $438.10
Forestry-
60. Insect Pest Extermination
61. Planting and Trimming Trees
62. Forest Fires
Other Protection of Persons and Property-
63. Bounties 10.00
64. Sale of Dogs by Dog Officer 39.00
65. Dog Officer, from County 313.00
Total, Protection of Persons and Property $960.10 960.10
Total forward $851,940.90
----
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PAYMENTS
Objects of Payments
Expenses
Outlays Total
Total forward
$33,569.76
Protection of Persons and Property forward $29,077.91
$377.00
Fire Department-
24. Salaries and Wages
34,651.13
25. Equipment
5,935.72
247.20
26. Hydrant Service
27. Fuel and Light
1,241.04
28. Maintenance of Buildings and Grounds 428.72
29. New Buildings
30. Other Expenses
447.00
Militia-
31. Armories
32. Rifle Ranges
164.88
Inspection-
33. Inspection of Buildings 265.70
34. Inspection of Wires
35. Sealing of Weights and Mea- sures 2,204.37
Forestry-
36. Insect Pest Extermination 6,292.66
37. Planting and Trimming Trees 3,547.48
38. Forest Fires 3,258.04
Other Protection of Persons and Property-
39. Bounties
10.00
40. Fish Wardens and Shellfish Protection 548.50
41. Parkway Cable
10.50
42. Dog Officer 759.05
County Aid to Agriculture 100.00
Total, Protection of Persons and Property
$88,942.70
$624.20
$89,566.90
Total forward
$123,136.66
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to Total
Expenses
Outlays
$851,940.90
8c. Health and Sanitation
Health-
66. Quarantine and Contagious Hospitals
67. Tuberculosis $2,669.18
68. Miscellaneous .55
69. Inspection of School Children
122.25
(including Dental Clinic)
Sanitation-
70. Sewers and Sewage Disposal 563.93
71. Sewer Construction
72. Refuse and Garbage Disposal
73. Street Cleaning
Other Health and Sanitation-
74. Public Sanitary Stations
60.33
75.
Total Health and Sanitation
$3,416.24
3,416.24
Total forward $855,357.14
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PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$123,136.66
1c. Health and Sanitation
Health-
43. General Administration $1,044.74
44. Quarantine and Contagious Hospitals 3,577.06
45. Tuberculosis
15,677.68
46. Vital Statistics
88.00
47. Other Expenses
3,968.44
48. Inspection
a. Inspection of School Chil- dren 7,138.24
b. Inspection of Animals
360.00
c. Inspection of Meat and Pro- visions 720.00
d. Inspection of Milk and
Vinegar
658.21
Sanitation-
49. Sewer Maintenance and Oper- ation 3,468.87
50. Metropolitan Sewer Maintenance
51. Sewer Construction $3,782.82
52. Refuse and Garbage Disposal 9,803.44
53. Street Cleaning
4,498.89
Other Health and Sanitation-
54. Sanitaries and Convenience Stations 2,609.08
55. Care of Brooks and Streams
56. Mosquito Nuisance 500.00
Total, Health and Sanitation
$54,112.65
$3,782.82
$57,895.47
Total forward
$181,032.13
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RECEIPTS
Revenue for Offsets to Total
Sources of Receipts
Expenses
Outlays
Total forward
$855,357.14
8d. Highways
76. General $25.25
77. Construction
$15,269.24
78. Sidewalks and Curbing
79. Snow and Ice Removal
80. Sprinkling
a. Water
b. Other
81. Lighting 82. Miscellaneous
Total, Highways $25.25 $15,269.24
15,294.49
8e. Charities
83. Infirmary or Town Farm
a. Sale of Produce and Stock
b. Board
c. Miscellaneous 63.00
84. Reimbursements for Relief
a. From Individuals 165.28
b. From Other Cities and Towns 8,160.96
c. From the State 10,516.81
85. Reimbursements for Mothers' Aid
a. From Individuals
b. From Other Cities and Towns
c. From the State 666.17
86. Reim. for Old Age Assistance
a. From the State 9,971.82
b. Other Cities and Towns 2,285.24
87. Municipal General Hospitals
88. Miscellaneous
Total, Charities $31,829.28 31,829.28
Total forward $902,480.91
-
----
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PAYMENTS
Objects of Payments
Expenses
Outlays Total
Total forward
$181,032.13
1d. Highways
57. General Administration
$4,704.03
$3,241.00
58. General Highway Expenditures 35,063.10
50,240.42
59. Construction
3,061.82
60. Sidewalks and Curbing 4,999.75
600.00
61. Snow and Ice Removal
11,688.56
62. Sprinkling
a. Water
b. Other
63. Lighting 19,870.34
64. Other Expenses
a. Signs, Guide Boards, Street Numbering 113.48
873.58
125.04
b. Traffic Guides and Beacons c.
100.39
261.30
Total, Highways
$77,412.23
$57,529.58
134,942.81
le. Charities
65. General Administration $6,311.03
66. Infirmary or Town Farm 7,539.61
67. Outside Relief by City or Town 73,286.93
68. Relief by Other Cities and Towns 5,522.32
69. Mothers' Aid
a. Relief by City or Town 3,126.00
b. Relief by Other Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 33,318.81
b. Relief by Other Cities and Towns 1,505.83
71. Municipal General Hospitals
72. Other Expenses 570.14
72. To Widows, from Income on Bank Stock Investment 21.00
Total, Charities $131,201.67 131,201.67
Total forward
$447,176.61
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RECEIPTS
Revenue for Offsets to Total
Sources of Receipts
Expenses
Outlays
Total forward
$902,480.91
8f. Soldiers' Benefits
89. State Aid
$855.00
90. Military Aid
407.50
91. Soldiers' Burials
92. Soldiers' Relief 383.00
Total, Soldiers' Benefits $1,645.50
1,645.50
8g. Schools
93. Tuition and Transportation, State Wards
$642.96
94. Other Tuition
190.44
95. Sale of Text Books and Supplies 382.96
96. Miscellaneous 1.50
Sale of old School House
Total, Schools $1,217.86 1,217.86
8h. Libraries 97. Fines, Rentals, and Sales 98. Miscellaneous
Total forward
$905,344.27
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PAYMENTS
Objects of Payments
Expenses
Outlays Total
Total forward
$447,176.61
1f. Soldiers' Benefits
73. General Administration
74. State Aid
$740.00
75. Military Aid
830.00
76. Soldiers' Burials
77. Soldiers' Relief
9,705.74
Total, Soldiers' Benefits $11,275.74
11,275.74
1g. Schools
78. General Expenses
a. Administrative Salaries
$4,230.00
b. Other General Salaries
4,280.32
c. Other General Expenses 1,338.78
79. Teachers' Salaries
153,129.95
80. Text Books and Supplies
9,247.73
81. Tuition
976.15
82. Transportation
15,915.78
83. Support of Truants
84. Janitors' Services
11,427.99
85. Fuel and Light
9,989.14
86. Maintenance, Buildings and Grounds 5,629.09
87. New Buildings
88. Furniture and Furnishings
735.11
89. Rent
360.00
90. Other Expenses
318.76
Total, Schools
$217,578.80
217,578.80
1h. Libraries
91. Salaries and Wages
$6,473.42
92. Books, Periodicals, etc.
2,036.45
93. Binding
292.46
94. Fuel and Light
705.92
95. Buildings
159.81
96. Other Expenses
Total, Libraries
$9,668.06
9,668.06
Total forward
$685.699.21
Plymouth THIRTEEN
-194-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to Total
Expenses
Outlays
$905,344.27
8i. Recreation
99. Parks and Gardens $7.00
100. Playgrounds and Gymnasia
101. Bathhouses and Beaches 2,771.77
102. Celebrations and Entertain- ments 100.00
Total, Recreation $2,878.77 2,878.77
Total forward $908,223.04
-195-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$685,299.21
li. Recreation
97. General Administration
a. Salaries and Wages $125.00
b. Other Expenses
98. Parks and Gardens
a. Salaries and Wages 3,591.90
b. Improvements and Additions
c. Metropolian Park Main- tenance $1,159.32
d. Other Expenses
950.41
99. Playgrounds and Gymnasia
a. Salaries and Wages 1,740.40
b. Improvements and Additions 7,908.98
c. Other Expenses 156.51
100. Bathhouses and Beaches
a. Salaries and Wages 1,847.95
b. Improvements and Additions 949.08
c. Other Expenses 1,062.52
101. Celebrations and Entertainments
a. Fourth of July 490.35
b. Labor Day
c. Band Concerts
d. All Other 726.38
Total, Recreation $10,691.42
$10,017.38
20,708.80
Total forward
$706,408.01
-196-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to Total
Expenses
Outlays
$908,223.04
8j. Pensions
103. 8k. Unclassified Receipts not Previously Recorded a. Sale of Land and Buildings $1,838.00 b, c, d
Total, Unclassified $1,838.00 1,838.00
Total forward
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