USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1934-1936 > Part 26
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3,630.50
Power Shovel
1,528.00
Gravel
569.30
Tarvia
1,189.91
Pipe
412.84
Cement
58.25
Frames and Grates
46.87
All Other
25.00
Total Payments 11,899.97
Balance Remaining
$525.01
OBERY ROAD, CARVER ROAD, & UNION STREET (Chapter 464, Acts of 1935)
Cash from State
$6,344.26
Payments:
Labor
$3,366.80
Trucks
1,333.14
Total Payments 4,699.94
Balance Remaining
$1,644.32
-228-
DOTEN ROAD IMPROVEMENT
Transfer from Reserve June 1, 1935
$250.00
Payments: 12 Cost of Sealing $250.00
NEW TRUCK FOR HIGHWAY DEPARTMENT Appropriation
$3,300.00
Payments: New Studebaker Truck
$2,800.00
New Chevrolet Truck
441.00
Total Payments 3,241.00
Balance to Excess and Deficiency $59.00
BRIDGE AT WHITE HORSE BEACH
Appropriation $750.00
Payments: Advertising for Bids
$88.30
Payments to Contractor
646.00
Total Payments 734.30
Balance Remaining $15.70
FENCE AT SUMMER STREET PLAYGROUND
Appropriation
$420.00
Payments:
New Fence
$300.86
Fittings
94.60
Lumber
23.12
Total Payments 418.58
Balance to Excess and Deficiency $1.42
REBUILDING OF TOWN WHARF
Appropriation from Loan
$24,750.00
Appropriation from Revenue
2,750.00
$27,500.00
-229-
Payments:
Engineers' Fees
$1,650.00
A. A. Hersey & Son Co., Contractor
23,478.75
Inspector
489.25
Insurance
600.00
Advertising for Bids
11.70
Telephone
1.60
Total Payments 26,231.30
Balance Remaining
$1,268.70
DREDGING AT TOWN WHARF
Transfer from Reserve Dec. 11, 1935
$360.00
Payments:
Bay State Dredging & Contracting Co.
$360.00
HARD-SURFACING STREETS
Balance from 1934
Appropriation March 23, 1935
$33.58 4,500.00
$4,533.58
Payments:
Labor
$3,367.57
Stone
68.30
Tarvia
910.58
Total Payments 4,346.45
Balance Remaining
$187.13
SIDEWALKS
Appropriation
$5,000.00
Payments :
Labor
$2,491.49
Stone and Sand
782.15
Tar
1,505.17
Equipment
220.94
Total Payments
4,999.75
Balance to Excess and Deficiency
$.25
-230-
SIDEWALKS: GRANOLITHIC
Balance from 1934
$513.36
Appropriation March 23, 1935
2,500.00
$3,013.36
Payments:
Curbing
$2,370.62
Sidewalks: New and Repairing
545.40
Total Payments 2,916.02
Balance Remaining
$97.34
SNOW AND ICE REMOVAL
Appropriation
$12,500.00
Payments:
Labor
$7,669.22
Trucks
1,584.63
Plowing Snow
2,271.50
Fordson Tractor and Plow
600.00
Other Equipment
159.21
All Other
4.00
Total Payments 12,288.56
Balance to Excess and Deficiency
$211.44
STREET LIGHTING
Appropriation
$20,000.00
Payments:
White Way and Ornamental
$5,942.04
Ordinary Lights
11,565.80
Manomet
1,748.04
Cedarville
517.50
Range Lights
57.00
Plymouth Rock Lights
39.96
Traffic Signals
11.18
Total Payments
19,881.52
Balance to Excess and Deficiency
$118.48
HARBOR MASTER
Appropriation
$150.00
Payments:
Salary of Harbor Master $150.00
-231-
TOWN WHARF MAINTENANCE AND CARETAKER
Appropriation
$700.00
Payments: Salary of Caretaker Equipment and Repairs
$600.00
67.80
Total Payments
667.80
Balance to Excess and Deficiency
$32.20
DEPARTMENT OF PUBLIC WELFARE
Appropriation
$90,000.00
Income from Trust Funds
75.15
Race Track Distributions (Sect. 15, Chap. 374, Acts 1934)
640.50
$90,715.65
Payments:
General Administration-
Salary of Chairman
$37.50
Salary of Secretary
315.00
Salary of Investigator
1,850.22
Clerical Assistance
3,360.00
Printing, Stationery, Postage
401.54
New Typewriter
103.50
All Other
243.27
$6,311.03
Infirmary-
Salary of Superintendent
$728.00
Other Salaries and Wages
1,395.85
Groceries and Provisions
2,453.02
Dry Goods and Clothing
339.40
Building
407.38
Fuel and Light
1,269.77
Equipment
238.48
Hay and Grain
1.00
Ice
110.16
All Other
586.72
7,529.78
-232-
Outside Relief by Town-
Cash
$6,354.65
Rent
8,554.66
Groceries and Provisions
45,256.75
Fuel
5,443.65
Dry Goods and Clothing
925.59
Medical Attendance
2,371.74
Burials
300.00
State Institutions
1,550.21
Other Institutions
2,332.54
All Other
197.14
73,286.93
Relief by Other Cities and Towns-
Cities
$3,819.23
Towns
1,703.09
5,522.32
MOTHERS' AID
Payments:
Cash 3,126.00
Total Payments 95,776.06
Balance Overdrawn to be Appropriated by Town $5,060.41
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for In- mates of Infirmary $9.83
DEPARTMENT OF PUBLIC WELFARE OLD AGE ASSISTANCE
Balance Overdrawn in 1934 $3,867.47
Appropriation March 23, 1935 $3,867.47
DEPARTMENT OF PUBLIC WELFARE OLD AGE ASSISTANCE
Appropriation $30,000.00
Race Track Distribution (Sect. 15, Chap. 374, Acts 1934) 640.50
$30,640.50
-233-
Payments:
Cash
$31,180.25
Medical Attendance
1,089.10
Hospital Care
636.60
Reimbursements to Cities and Towns
1,505.83
Burials
200.00
Rent
133.00
All Other
79.86
Total Payments
34,824.64
Balances Overdrawn to be Appropriated by Town
$4,184.14
E. R. A. PROJECTS NO. 21242D1W-11G, D1W-11H, D1W-11I, D1W-11J, D1W-11K (WOMEN'S SEWING PROJECT)
Transfers from Town Appropriation Payments :
$383.13
Rent of Sewing Machines
$104.09
Repair of Machines
55.26
Sewing Accessories
223.78
Total Payments
$383.13
W. P. A. PROJECT NO. 65-14-120 (WOMEN'S SEWING PROJECT)
Transfer from Town Appropriation Payments:
$500.00
Rent of Sewing Machines
$40.15
Repair of Machines
21.25
Sewing Accessories
103.93
Chairs
10.00
All Other
11.68
Total Payments
187.01
Balance Remaining
$312.99
WIDOWS' ACCOUNT
Balance from 1934
$729.00
Income from Bank Stock
50.00
Payments :
To Widows
21.00
Balance Remaining
$758.00
----
$779.00
-234-
SOLDIERS' BENEFITS
Appropriation
$7,500.00
Payments:
State Aid-
On Authorization of State Aid Commissioner
$740.00
Military Aid-
On Authorization of State Aid Commissioner 830.00
Soldiers' Relief-
Clerical Assistance
$104.00
Cash
8,154.60
Fuel
337.34
Rent
61.00
Clothing
9.46
Medical Attendance
945.89
All Other
93.45
9,705.74
Total Payments 11.275.74
Balance Overdrawn to be Appropriated by Town
$3,775.74
SCHOOL DEPARTMENT
Appropriation
$222,000.00
Income from Trust Fund
12.88
$222,012.88
Payments:
General Expenses-
Superintendent's Salary
$4,230.00
Clerk
1,340.32
Attendance Officer
600.00
Stationery, Postage, Printing
325.49
Telephone
170.45
Traveling Expenses
121.75
Automobile Expense
400.00
School Census
106.42
All Other
214.67
$7,509.10
Teachers' Salaries - Day
$149,975.95
Evening
2,974.00
152,949.95
-235-
Text Books and Supplies-
Text and Reference Books
$3,717.25
Paper, Blank Books, etc.
3,355.12
Manual Training Supplies
707.36
668.14
Domestic Science Supplies Athletic Supplies Typewriters All Other
315.42
432.44
52.00
9,247.73
Tuition-
976.15
Transportation-
Automobiles (Pupils)
$15,525.81
Automobiles (Teachers)
389.97
15,915.78
Janitors' Service-
Day
$11,208.09
Evening
94.50
Playground Supervisor
54.00
Watchmen, July 4th
50.40
Shoveling Snow
21.00
11,427.99
Fuel and Light-
Coal and Wood
$8,269.64
Gas and Electricity
1,719.50
9,989.14
Maintenance of Buildings and Grounds-
Salary of Building Supervisor
$2,340.00
Carpentry, Painting, Masonry
578.05
Heating, Plumbing, Wiring
1,453.38
Building Material
318.16
New Fencing
385.02
Flags and Flagstaffs
68.32
Janitors' Supplies
556.47
Telephones
376.08
Ashes, etc., removed
201.50
All Other
103.91
Furniture and Furnishings-
Desks and Chairs
$261.73
Window Shades
142.40
All Other
330.98
6,380.89
735.11
-236-
Rent-
Diplomas and Graduation-
360.00 208.72
Medical Inspection-
Physician
$1,620.00
Nurse and Assistant
2,217.50
Dental Nurse
1,419.00
Dental Clinic
704.31
All Other
345.40
6,306.21
Total Payments
222,006.77
Balance to Excess and Deficiency Fund
$6.11
STATE AIDED VOCATIONAL TRAINING
(Smith-Hughes Funds for Teaching Pottery Making) Cash from State Payments : Salary of Pottery Instructor
180.00
Balance Remaining $360.00
WV. P. A. PROJECT NO. 65-14-6191 (Nutrition project for undernourished children)
Transfer from Town Appropriation
$1,000.00
Payments:
Delivering Food
$13.00
Provisions
74.40
Equipment
17.88
Total Payments 105.28
Balance Remaining
$894.72
E. R. A. PROJECTS NO. 21242B12-30, B12-30A MT. PLEASANT STREET PLAYGROUND
Transfers from Town Appropriation
$466.94
Payments :
Trucks
$249.60
Tools
105.27
Cement
112.07
Total Payments
$466.94
$540.00
-237-
E. R. A. PROJECT NO. 21242B11-45 MT. PLEASANT STREET PLAYGROUND
Transfer from Town Appropriation
$648.24
Payments:
Trucks
$395.20
Cement
192.29
Grate and Frame
7.75
Pipe
53.00
Total Payments
$648.24
W. P. A. PROJECT NO. 65-14-3401 MT. PLEASANT STREET PLAYGROUND
Transfer from Town Appropriation
$230.84
Payments:
Trucks
$105.95
Cement
42.34
Total Payments 148.29
Balance Remaining
$82.55
E. R. A. PROJECTS NO. 21242B11-53, B11-56 MANOMET SCHOOL PLAYGROUND
Transfers from Town Appropriation
$324.73
Payments:
Trucks
$296.40
Shovels
28.33
Total Payments $324.73
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1934 Dog Tax
$8,850.00
Income from Gates Fund
68.06
$8,918.06
Payments :
Salaries:
Librarian
$1,844.50
Assistants
3,653.92
Janitor
600.00
$6,098.42
-238-
Books and Periodicals-
Books and Periodicals
$1,657.78
Bindings Stationery
132.63
2,082.87
Other Expenses-
Fuel and Light
$643.92
Telephone
18.20
Equipment
30.35
All Other
44.30
736.77
Total Payments
$8,918.06
MANOMET PUBLIC LIBRARY
Appropriation
$750.00
Payments:
Salaries-
Librarian
$300.00
Janitor
75.00
Books and Periodicals
246.04
Other Expenses-
Fuel and Light
$62.00
Equipment and Repairs
66.96
128.96
Total Payments
$750.00
PARKS AND TRAINING GREEN
Appropriation
$10,000.00
Appropriation for 1934 Bills
336.75
Income from Fund
70.61
$10,407.36
Payments :
Parks and Gardens-
Superintendent
$999.57
Labor
2,592.33
Clerical Assistance
125.00
Teams and Trucks
37.25
Supplies
238.12
Equipment
67.25
Repairs
299.61
Auto Expense
283.86
Cement Walk, Bates Park
221.50
Lights
24.32
$4,888.81
- .. .
$375.00
292.46
-239-
Public Playgrounds-
Caretakers
$373.00
Labor
1,367.40
Supplies
66.13
Equipment
32.92
Repairs
48.46
Improvements
359.16
Lights
9.00
2,256.07
Bathing Beaches and Camping Places-
Caretakers
$1,286.65
Labor
561.30
Teams and Trucks
10.00
Supplies
94.51
Equipment
158.56
Repairs
610.78
New Piazza-Nelson Street
351.86
Lights
131.94
Telephones
56.73
3,262.33
Total Payments
10,407.21
Balance to Excess and Deficiency
$ .15
E. R. A. PROJECTS NO. 21242B15-26, B15-52, B15-57 STUMPING IN MORTON PARK
Balance from 1934
$128.05
Transfers from Town Appropriation
311.29
$439.34
Payments:
Trucks
$343.20
Cement
69.75
Other Material
23.14
Total Payments
436.09
Balance to Town Appropriation
$3.25
-240-
E. R. A. PROJECTS NO. 21242B12-27, B12-41 GRADING PLAYGROUND AT VETERANS FIELD
Transfers from Town Appropriation
$834.22
Payments :
Trucks
$539.83
Lumber, Pipe, Cement
194.20
Stone Dust
14.09
Other Material
14.66
Total Payments
762.78
Balance to Town Appropriation
$71.44
E. R. A. PROJECT NO. 21242B11-44 REPAIRING NELSON STREET CAMP GROUND
Transfer from Town Appropriation
$413.12
Payments :
Trucks
$249.60
Pipe and Cement
163.52
Total Payments
$413.12
E. R. A. PROJECTS NO. 21242B15-29, B-15-47 BREWSTER PARK EXTENSION
Balance from 1934
$666.45
Transfer from Town Appropriation
62.33
$728.78
Payments:
Trucks
$447.20
Repairing Tools
9.59
Salt
.75
Cement
44.19
Total Payments
501.73
Balance to Town Appropriation
$227.05
-241-
E. R. A. PROJECTS NO. 21242B11-51, B11-51A, B11-51B WATER STREET EXTENSION PLAYGROUND
Transfers from Town Appropriation
$6,787.04
Payments:
Trucks
$4,714.45
Power Shovel
1,595.63
Pipe
109.86
Lumber
25.18
Gravel
230.50
Tools
110.65
Nails
.77
Total Payments
$6,787.04
E. R. A. PROJECT NO. 21242B4-42 REPAIRING E. R. A. OFFICE
Transfer from Town Appropriation
$301.00
Payments :
Lumber
$166.76
Paint
17.98
Pipe and Fittings
10.66
Hardware
12.86
Plumbing Supplies
92.74
Total Payments $301.00
E. R. A. PROJECT NO. 21242B4-46 REPAIRING COMMISSARY BLDG.
Transfer from Town Appropriation
$77.67
Payments:
Lumber
$59.72
Hardware
17.95
Total Payments
$77.67
E. R. A. PROJECTS NO. 21242B15-21, B15-31 GRADING IN INDIAN RESERVATION CAMP GROUND
Transfers from Town Appropriation
$184.10
Payments :
Trucks
$143.00
Tools
41.10
Total Payments
$184.10
-242-
E. R. A. PROJECT NO. X21242F2-U2 FEDERAL HOUSING PROJECT
Transfer from Town Appropriation
$17.50
Payments :
Transportation
$12.20
Stationery
5.30
Total Payments
$17.50
U. S. PUBLIC WORKS ADMINISTRATION
Balance from 1934 to be refunded by U. S. De- partment of Labor
$101.88
Refunded by U. S. Department of Labor
$100.35
Transferred to S-G-2
1.53
$101.88
E. R. A. PROJECT S-G-2 ADMINISTRATIVE
Transfers from Town Appropriation
$3,698.65
Payments:
Investigator
$630.00
Sponsor's Agent and Clerical Assistance
80.00
Expense
8.55
Stationery
101.77
Accidents
290.58
Gasoline and Oil
284.10
Furniture and Furnishings
229.20
Telephones
184.63
Trucking Mattresses
120.50
Miscellaneous
269.32
Total Payments 2,198.65
Balance Remaining
$1,500.00
MEMORIAL DAY
Appropriation
$400.00
Payments: Observance of Memorial Day
395.74
Balance to Excess and Deficiency
$4.26
-243-
ARMISTICE DAY
Appropriation $250.00
Payments :
Post No. 40 American Legion Band
165.00
Balance to Excess and Deficiency
$85.00
SEXTON
Appropriation $200.00
Payments:
Salary of Sexton
$200.00
COMMITTEE ON REPRESENTATIVE TOWN GOVERNMENT
$100.00
Appropriation 1931 No Payments
JULY FOURTH
Appropriation $500.00
Payments:
National Fireworks Dist. Co.
$300.00
Band
134.20
Prizes and Incidentals
42.15
Total Payments 476.35
Balance to Excess and Deficiency
$23.65
PENSIONS FOR TOWN LABORERS
Appropriation $2,210.00
Payments :
To five men retired from the Highway Department
1,995.48
Balance to Excess and Deficiency
$214.52
MUNICIPAL ADVERTISING
Appropriation Cash Donation
$1,000.00
1,000.00
$2,000.00
-244-
Payments:
Printing Books
$1,235.00
Postage and Express on Books
82.00
Float for Bourne Bridge Dedication
172.63
Dinners for Moose Convention Telephone Tolls
29.40
Advertising in Newspaper
52.50
All Other
65.25
Total Payments
1,755.28
Balance Remaining
$244.72
OBTAINING INFORMATION RELATIVE TO DELELOPMENT OF LOCAL INDUSTRIES
Appropriation
$3,000.00
Payments:
Plans
$150.00
Photographs
8.00
Travel
493.30
Suppers
20.55
All Other
8.60
Total Payments
680.45
Balance Remaining
$2,319.55
STATE CENSUS 1935
Appropriation
$567.94
Payments :
Compensation of Enumerators (Five)
$502.20
Auto Expense
57.36
Car-fares, etc.
8.38
Total Payments
$567.94
MISCELLANEOUS ACCOUNT
Appropriation
$3,100.00
Payments:
Legislative-
Moderator
$40.00
Advisory and Finance Committee
100.00
Stationery and Postage
16.73
Printing
70.19
$226.92
Secretary
118.50
-245-
Certifying Notes
30.00
Seal Bounty
10.00
Cleaning and Polishing Sealer's Standards
2.00
1/2 Cost of Parkway Cable
10.50
Town Float Expenses
11.47
Ringing Bells
14.00
Damages
92.00
Town Clock Expenses
202.97
Flags on Training Green
171.61
Printing Town Reports
1,502.61
Pilgrim's Progress
98.64
Erecting Headstones (Soldiers' Graves)
20.00
Signs and Memorials
76.00
1933 Attachment
20.00
Insurance
43.38
Recording
255.80
Herring Stream Expenses
49.75
Repairs to Plymouth Mills
50.00
Total Payments
2,887.65
Balance to Excess and Deficiency
$212.35
RESERVE ACCOUNT
Transfer from Reserve from Overlay of Taxes
$4,637.02
Transfers to:
Roads and Bridges
$500.00
Doten Road Improvement
250.00
Treasury Department
252.00
Dog Officer
300.00
Water Department
450.00
Dredging at Town Wharf
360.00
Election and Registration
180.00
Town House Maintenance
130.00
Dog Officer
146.05
Garbage Removal
175.00
Public Sanitaries
169.00
Traffic Signals
110.00
Manomet Point Road
23.00
Total Transfers 3,045.05
Balance Returned to Reserve Overlay
$1,591.97
-246-
EMERGENCY RELIEF ADMINISTRATION (Subject to transfer to projects on order of the Board of Selectmen)
Balance from 1934
$8,288.95
Appropriation
25,000.00
Unexpended Balances from Discontinued and Finished Projects:
Manomet Water Extension
$2,172.46
Veteran's Field Playground
71.44
Brewster Park Extension
227.05
Tilton, Bishop, Lois St. Sewer
72.86
Morton Park
3.25
2,547.06
Transfers to:
$35,836.01
Gypsy and Brown Tail Moth Extermination
$1,138.58
Standish Avenue Dump
213.20
Billington Sea Road
374.40
Widening Sandy Pond Road
447.20
Women's Sewing Project
883.13
Grading Mt. Pleasant St. Playground
466.94
Clearing Brush Indian Reservation Camp Ground
184.10
Mt. Pleasant School Drains
78.72
Repairing E. R. A. Office
301.00
Tree Planting Project
379.25
Repairing Commissary Building
77.67
Stocking Town Nursery
168.80
Federal Housing Canvass
17.50
Administrative Project
3,698.65
Court Street Drain
2,569.06
Nelson Street Camp Ground
413.12
Mt. Pleasant Street Playground
648.24
Water St. Extension Playground
6,787.04
Stumping in Morton Park
311.29
Veterans Field Playground
529.75
Manomet School Playground
324.73
Brewster Park Extension
62.33
Farm to Market Road Project
110.88
Alvin Road Drain
754.30
Mt. Pleasant Street School
230.84
Retaining Wall on Water Street (5060)
2,500.00
Retaining Wall on Water Street (3885)
2,500.00
White Horse Beach Road
2,500.00
Curb Project
1,000.00
Nutrition Project
1,000.00
Nursing Project
125.00
Total Transfers 30,795.72
Balance Remaining
$5,040.29
-247-
TOWN FOREST FOR PURCHASE OF LAND
Balance from 1934 No Payments
$45.00
TOWN FOREST REFORESTING AND IMPROVEMENTS
Appropriation
$1,200.00
Payments:
Labor
$1,089.20
Equipment and Repairs
34.68
Telephone
58.45
Express
17.67
Total Payments $1,200.00
WATER DEPARTMENT MAINTENANCE
Appropriation
$26,000.00
Transfer from Reserve Oct. 17, 1935
450.00
$26,450.00
Payments:
Administration-
Superintendent
$2,700.00
Registrar
492.26
Clerks
1,506.70
Janitor
164.50
Stationery, Printing and Postage
632.81
Telephones
261.70
All Other
280.84
$6,038.81
General Expenditures-
Labor
$8,393.75
Pipe and Fittings
645.30
Meters and Fittings
663.06
Freight and Express
104.21
Equipment and Repairs
2,472.18
Auto Expense
793.56
Liability Insurance
511.93
All Other
139.34
13,723.33
-248-
Pumping Station-
Engineers
$3,070.00
Boilers and Pumps
257.39
Oil Waste, Packing
126.21
Coal
2,655.55
Building
15.80
Light
59.10
Electric Power
444.02
All Other
6.92
6,634.99
Total Payments 26,397.13
Balance to Excess and Deficiency
$52.87
WATER DEPARTMENT CONSTRUCTION
Appropriation $2,000.00
Payments : Pipe and Fittings
$1,983.00
Equipment and Repairs
17.00
Total Payments $2,000.00
E. R. A. PROJECT NO. 21242B9-22 MANOMET WATER SYSTEM EXTENSION
Balance from 1934 Payments :
$3,887.00
Pipe and Fittings
$1,582.04
Hydrants
132.50
Total Payments 1,714.54
Transfer to E. R. A. Appropriation
$2,172.46
OAK GROVE AND VINE HILLS CEMETERY
Appropriation
$10,000.00
Income from Trust Funds
2,588.81
$12,588.81
Payments : Salaries and Wages-
Superintendent
$1,497.60
Clerical Assistance
314.20
Labor
8,582.23
$10,394.03
-249-
Other Expenses-
Teams and Trucks
$355.37
Soil, Sods, Fertilizer
402.00
Trees, Shrubs, Grass Seed
460.96
Hardware and Paint
246.87
Telephone
24.72
Stationery
23.00
Calcium Chloride
110.40
Tarvia-lithic
95.00
Manhole Crate
88.80
Markers
45.00
Equipment
47.47
All Other
172.28
2,071.87
Total Payments 12,465.90
Balance to Excess and Deficiency
$122.91
BURIAL HILL CEMETERY
Appropriation
$1,200.00
Income from Trust Funds
116.44
$1,316.44
Payments :
Salaries and Wages-
Labor
$1,211.75
Other Expenses-
Teams
$15.50
Hardware and Paint
35.38
All Other
4.26
55.14
Total Payments 1,266.89
Balance to Excess and Deficiency
$49.55
BURIAL HILL CEMETERY PROTECTING OLD HEADSTONES
Appropriation $300.00
Payments : Bliss Hardware Co., Contractor
271.75
Balance Remaining $28.25
-250-
CHILTONVILLE, MANOMET, CEDARVILLE, AND SOUTH POND CEMETERIES
Appropriation
Income from Trust Funds
$800.00 191.10
$991.10
Payments :
Chiltonville-
Labor
$322.15
Flowers, Shrubs
36.95
$359.10
Manomet-
Labor
$279.60
Paint
53.68
Pipe and Cement
93.68
All Other
35.44
462.40
Cedarville-
Labor
102.25
South Pond-
Labor
27.00
Total Payments 950.75
Balance to Excess and Deficiency
$40.35
TOWN DEBT AND INTEREST
Appropriation
$40,000.00
Payments:
Town Debt-
Town Hall Loan
$14,500.00
Town Hall Lot Loan
1,000.00
Water Loans
10,000.00
Total Town Debt $25,500.00
Interest-
Loans in Anticipation of Taxes
$238.67
Town Hall Loan
5,800.00
Town Hall Lot Loan
202.50
Public Landing Loan
300.79
Water Loans
2,800.00
Total Interest 9,341.96
Total Payments 34,841.96
Balance to Excess and Deficiency
$5,158.04
-251-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrants:
Income Tax
$41,866.43
Corporation Tax
33,365.83
Motor Vehicle Excise Tax
18,002.27
Licenses and Permits
17,969.50
Fines
1,230.75
Grants and Gifts
1,495.22
Special Assessments
806.85
General Government
1,388.50
Protection of Persons and Property
559.89
Health and Sanitation
4,132.68
Highways
155.51
Charities
18,862.33
Old Age Assistance
10,229.74
Soldiers' Benefits
1,858.28
Schools
1,462.61
Libraries
Recreation
2,281.40
Public Service Enterprises
43,395.91
Cemeteries
4,456.77
Interest on Taxes and Assessments
9,321.62
All Other Receipts
3,662.13
$216.534.28
Credits, Amounts Actually Received :
Income Tax
$51,075.04
Corporation Tax
43,252.55
Motor Vehicle Excise Tax
19,796.14
Licenses and Permits
21,136.21
Fines
2,024.20
Grants and Gifts
1,442.50
Special Assessments
387.00
General Government
2,251.80
Protection of Persons and Property
608.10
Health and Sanitation
3,416.24
Highways
25.25
-252-
Charities
19,572.22
Old Age Assistance
12,257.06
Soldiers' Benefits
1,645.50
Schools
1,217.86
Libraries
Recreation
2,878.77
Public Service Enterprises:
Water Department
$46,914.15
Town Wharf
1,640.00
Herring Streams
229.25
Rent of Building
30.00
48,813.40
Cemeteries
4,203.51
Interest on Taxes and Assessments
11,651.90
All Other Receipts
905.25
248,560.50
Excess of Actual Receipts
$32,026.22
-- 253-
SCHEDULE D
REVENUE ACCOUNT 1935
Charges-
Appropriations March 23
$784,118.09
Less :
1934 Dog Tax, to Public
Library
$1,824.57
Estimated Receipts
216,534.28
218,358.85
Amount to be Assessed
$565,759.24*
Excess Revenue (To Excess and Deficiency )
32,128.70
$597,887.94
Credits-
Assessors' Warrant, June 8
$557,059.24
Poll Tax Warrant, April 1 8,700.00
$565,759.24*
Additional Warrant (Polls)
42.00
Additional Warrant (R. Est.)
60.48
Total of Assessors' Warrants
$565,861.72
Excess of Estimated Receipts
32,026.22
$597,887.94
-254-
SCHEDULE E
EXCESS AND DEFICIENCY 1935
Unexpended Balances, Credited-
Selectmen's Department
$14.74
Accounting Department
11.08
Treasury Department
55.40
Assessors' Department
15.79
Town Clerk's Department
265.56
Engineering Department
8.12
Election and Registration
.40
Town House Maintenance
66.38
Police Department
18.16
Fire Department
2.44
Sealing Weights and Measures
27.63
Inspection of Buildings
34.30
Moth Suppression
1.92
Tree Warden's Department
.57
Rifle Range Expense
35.12
Shellfish Protection
1.50
Health Department
448.22
Piggery Maintenance, and Garbage Col- lection
31.57
Sewers
531.13
Street Cleaning
1.11
Public Sanitaries
59.92
Roads and Bridges
314.50
New Truck for Highway Department
59.00
Royal Street Surfacing
67.00
Cedarville Road Surfacing
14.09
Cordage Street
94.95
Water Street Widening
70.90
Robbins Hill Road
1.93
-255-
Summer Street Fence
1.42
Sidewalks
.25
Snow and Ice Removal
211.44
Street Lighting
118.48
Traffic Signals
3.99
School Department
6.11
Park Department
.15
Memorial Day
4.26
Armistice Day
85.00
July Fourth
23.65
Pensions for Town Laborers
214.52
Miscellaneous Account
212.35
Water Department, Maintenance
52.87
Town Wharf, Maintenance
32.20
Oak Grove and Vine Hills Cemeteries
122.91
Burial Hill Cemetery
49.55
Chiltonville, Manomet, Cedarville and
South Pond Cemeteries
40.35
Town Debt and Interest
5,158.04
$8,590.97
SCHEDULE F BALANCE SHEET-JANUARY 1, 1936 REVENUE ACCOUNTS
Cash
$58,170.33
Overlay, Tax of 1934 $2,677.10
Uncollected Taxes:
Overlay, Tax of 1935 8,762.25
Herbert W. Bartlett, Collector
Tax of 1934, Property
$15,710.62
Total Overlays
$11,439.35
Tax of 1935, Property
123,281.05
Reserve from Overlays
3,872.54
Tax of 1935, Polls
364.00
Sale of Real Est. (Sect. 63, Chap. 44, G. L.) 1,838.00
Surplus from Sale of Land (Sect. 79, Chap. 60)
140.54
Total Uncollected Taxes
139,355.67
Accounts Payable: Unpaid Warrants
50.00
Motor Vehicle Excise Tax
For Year 1934
$487.37
For Year 1935
1,484.82
Liquor License Fees for 1936
13,350.00
Total Excise Tax
1,972.19
Income from Bank Stock, Unexpended
758.00
Tax Titles
11,709.51
Unexpended Appropriation Balances: Committee on Rep. Town Gov't $100.00
Uncollected Water Rates, etc .:
Municipal Advertising 244.72
Water Rates, 1932
$31.30
Selectmen, for Obtaining Informa-
Water Rates, 1933
360.45
Water Rates, 1934
1,073.33
Water Rates, 1935
10,427.86
State Aided Vocational Education 360.00
Labor and Material, 1933
1.00
Burial Hill, Protecting Stones 28.25
Labor and Material, 1934
6.50
Emergency Relief Administration
5,040.29
-256-
Unappropriated Revenue: Dog Tax from County
1,777.91
Over Assessment of 1935 County Tax 145.00
Addie H. Burgess, Collector
tion Relative to Development of Local Industries 2,319.55
Plymouth SEVENTEEN
Labor and Material, 1935 54.00
General Administration W.P.A.
1,500.00
W.P.A. Project No. 65-14- 120
312.99
W.P.A. Project No. 65-14-3401
82.55
W.P.A. Project No. 65-14-3915
2,369.35
W.P.A. Project No. 65-14-4516
854.20
W.P.A. Project No. 65-14-4716
2,369.35
Tax Collector's Dept.
592.83
W.P.A. Project No. 65-14-5266
2,044.03
Law Department
576.08
W.P.A. Project No. 65-14-6011 120.24
W.P.A. Project No. 65-14-6191
894.72
Forest Warden's Dept.
1,258.04
Public Welfare Dept.
5,060.41
Old Age Assistance
4,184.14
Soldiers' Relief
3,775.74
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