USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1938 > Part 10
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$98.00
RELOCATION OF STATE HIGHWAY (DAMAGES) Warren Avenue and Manomet Road
Balance from 1937 $271.20
Balance to Excess and Deficiency
$271.20
BROOKSIDE AVENUE IMPROVEMENT AND RESURFACING
Balance from 1935
$578.80
No Payments
HARD-SURFACING STREETS
Balance from 1937
$49.22
Appropriation March 28, 1938
4,500.00
$4,549.22
Payments :
Labor
$2,512.20
Stone
30.29
Tarvia K. P.
1,495.45
Oil-Burning Tar Kettle
447.00
All Other
9.75
Total Payments 4,494.69
Balance Remaining
$54.53
Appropriation March 28, 1938
$317.00
Balance to Excess and Deficiency
-181-
SIDEWALKS
$6,000.00
Appropriation Payments :
Labor
$3,414.30
Stone Dust and Sand
798.25
Tar
1,449.07
Equipment
174.41
Lumber
4.30
Total Payments
$5,840.33
Balance to Excess and Deficiency
$159.67
W. P. A. PROJECT NO. 665-14-1-283
Curbing
Transfer from W. P. A. Appropriation Payments :
$500.00
Trucks
$50.05
Lumber and Nails
5.39
Equipment
24.80
Total Payments $80.24
Balance Remaining
$419.76
W. P. A. PROJECT NO. 465-14-1-87 Water Street Masonry Wall
Balance from 1937
$1,417.53
Transfer from W. P. A. Appropriation
248.73
$1,666.26
Payments :
Trucks
$681.03
Seam-Face Rubble Stone
479.14
Cement
381.71
Tools
47.88
Sand and Gravel
47.70
Supervision
28.80
Total Payments
$1,666.26
-182-
W. P. A. PROJECT NO. 665-14-2-375 Water Street Sidewalk and Steps
Transfer from W. P. A. Appropriation
$1,600.00
Payments :
Trucks
$487.83
Stone
98.75
Tools
130.62
Lumber
28.66
Cement
614.10
Supervision
163.40
All Other
22.80
Total Payments
1,546.16
Balance Remaining
$53.84
W. P. A. PROJECT NO. 465-14-1-154 Curbing on Streets
Transfer from W. P. A. Appropriation Payments :
$3,000.00
Trucks
$840.77
Cement
1,196.39
Gravel
53.30
Lumber and Nails
344.60
Equipment
34.14
Supervisor
42.40
Total Payments
$2,511.60
Return to W. P. A. Appropriation
$488.40
SIDEWALKS: GRANOLITHIC
Balance from 1937
$837.98
Appropriation March 28, 1938
1,500.00
Payments:
$8.00
Sidewalk
95.06
Curbing
1,857.81
Total Payments
1,960.87
Balance Remaining
$377.11
$2,337.98
Labor
-183-
SNOW AND ICE REMOVAL
Appropriation
$12,000.00
Payments:
Labor
$6,316.75
Teams and Trucks
1,574.51
Plowing
2,726.75
Sand
7.20
Equipment
769.74
Total Payments
$11,394.95
Balance to Excess and Deficiency
$605.05
STREET SPRINKLING
Appropriation
$1,000.00
Payments:
Calcium Chloride applied
999.37
Balance to Excess and Deficiency
$ .63
STREET LIGHTING
$20,000.00
Payments:
$6,165.48
Ordinary
11,197.96
Manomet
1,710.00
Cedarville
414.00
Range Lights
54.00
Plymouth Rock Lights
36.00
Traffic Signals
71.09
Total Payments
19,648.53
Balance to Excess and Deficiency
$351.47
HARBOR MASTER
Appropriation
$150.00
Payments:
Salary of Harbor Master
$150.00
TOWN WHARF MAINTENANCE AND CARETAKER
Appropriation
$900.00
Transfer from Reserve Nov. 17, 1938
50.00
$950.00
Appropriation
Ornamental
-- 184-
Payments : Salary of Caretaker Equipment and Repairs
$801.58
109.29
Labor, Cleaning Up After Carnivals
20.00
Total Payments
930.87
Balance to Excess and Deficiency
$19.13
DEPARTMENT OF PUBLIC WELFARE
Balance Overdrawn in 1937 $13,382.87
Appropriation March 28, 1938
$13,382.87
DEPARTMENT OF PUBLIC WELFARE
Appropriation
$89,854.00
Income from Trust Funds
60.99
$89,914.99
Payments :
General Administration-
Salary of Chairman
$50.00
Salary of Secretary
341.19
Salary of Supervisor
1,521.00
Salary of Investigator
400.00
Clerical Assistance
3,381.00
Janitor
444.53
Fuel and Light
575.57
Printing, Stationery, Postage
402.65
Telephone
102.24
New Typewriter
83.68
Fitting up New Offices
206.86
All Other
310.58
Infirmary-
Salary of Superintendent
$728.00
Other Salaries and Wages
1,213.60
Groceries, Provisions
2,340.66
Dry Goods, Clothing
150.38
Repairs
277.29
Fuel and Light
633.43
Equipment
99.99
Ice
104.70
Medical Attendance
194.59
All Other
362.71
7,819.30
6,105.35
-185 ---
Outside Relief by Town --
Cash
$2,561.65
Rent
10,222.01
Groceries, Provisions
35,218.75
Fuel
4,014.28
Dry Goods, Clothing
761.49
Medical Attendance
3,739.62
Burials
486.00
State Infirmary
245.00
Other State Institutions
875.71
Jordan Hospital
2,772.49
Other Institutions
690.17
All Other
346.33
61,933.50
Relief Given by Other Cities and Towns-
Cities
$1,564.36
Towns
587.92
2,152.28
Payments
$78.010.43
MOTHERS' AID
Payments:
Cash
$9,704.93
Total Payments 87,715.36
Balance to Excess and Deficiency
$2,199.63
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary $7.54
MOTHERS' AID (From Federal Grants)
Federal Grants for 1938
$2,933.67
Payments :
Cash
$2,933.67
W. P. A. PROJECT NO. 465-14-3-678 (Women's Sewing Project)
Balance from 1937 $287.21
Transfer from W. P. A. Appropriation 2,500.00
$2,787.21
-186 --
Payments: Rental of Machines
$131.08
Machine Repairs
44.45
Sewing Accessories
25.25
Equipment Federal Government on account of material
2,280.00
Total Payments 2,514.71
Balance Remaining
$272.50
W. P. A. PROJECT NO. 465-14-3-7 (Transportation of Housekeepers)
Balance from 1937
$52.06
Transfer from W. P. A. Appropriation
50.00
$102.06
Payments :
Transportation
$68.34
All Other
4.55
Total Payments 72.89
Balance Remaining
$29.17
DEPARTMENT OF PUBLIC WELFARE Old Age Assistance
Balance Overdrawn in 1937
$8,354.03
Appropriation March 28, 1938
$8,354.03
DEPARTMENT OF PUBLIC WELFARE Old Age Assistance
Appropriation
$63,000.00
Payments:
Administration-
Supervisor
$660.00
Clerical Assistance
396.00
Mileage
58.82
Stationery, Printing, Postage
8.78
All Other
161.00
Aid-
Cash
$59,450.37
Burials
323.06
Hospitalization
450.59
$1,284.60
33.93
-187-
Medical Attendance
118.48
Nursing
29.55
Reimbursements-Other Towns
58.25
Reimbursements-Cities
465.22
Reimbursements-State
213.01
All Other
49.74
61,158.27
Total Payments 62,442.87
Balance to Excess and Deficiency
$557.13
OLD AGE ASSISTANCE (From Federal Grants)
Balance from 1937 for Administration
$82.91
Federal Grants for Administration
1,641.01
Balance from 1937 for Assistance
97.22
Federal Grants for Assistance
49,231.90
$51,053.04
Payments:
Administration-
Supervisor
$900.00
Clerical Assistance
540.00
Mileage
176.96
Stationery, Printing, Postage
106.96
$1,723.92
Aid ----
Cash
$48,431.93
Medical Attendance
49.50
Hospitalization
3.00
Burials
300.00
Reimbursements-Other Towns
233.00
Reimbursements-Cities
311.69
49,329.12
Total Payments
$51,053.04
WIDOWS' ACCOUNT
Balance from 1937
$816.00
Income from Bank Stock
50.00
Payments:
$866.00
To Widows
23.00
Balance Remaining $843.00
-188-
SOLDIERS' BENEFITS
Appropriation
$9,000.00
Payments :
State Aid-
On Authorization of State Aid Commissioner
$660.00
Military Aid-
On Authorization of State Aid Commissioner Soldiers' Burials-
437.50
On Authorization of State Aid Commissioner Soldiers' Relief-
100.00
Clerical Assistance
$68.00
Investigator
150.00
Cash
7,502.00
Fuel
357.98
Groceries
12.95
Rent
415.67
Medical Attendance
1,631.42
All Other
158.38
10,296.40
Total Payments 11,493.90
Balance Overdrawn to be appropriated by Town $2,493.90
SCHOOL DEPARTMENT
Appropriation
$240,000.00
Income from Trust Fund
11.03
$240,011.03
Payments :
General Expenses-
Superintendent's Salary
$4,700.00
Clerk
1,518.50
Attendance Officer
600.00
Stationery, Postage, Printing
304.40
Telephone
118.81
Traveling Expenses
76.00
Automobile Expense
400.00
School Census
119.50
All Other
189.28
$8,026.49
Teachers' Salaries-
Day
$161,768.74
Evening
2,296.00
164.064.74
-189 --
Text Books and Supplies-
Text and Reference Books
4,564.89
Paper, Blank Books, etc.
3,519.32
Manual Training Supplies
933.68
Domestic Science Supplies
661.45
Athletic Supplies Typewriters
558.58
All Others
11.00
Tuition-
1,590.68
Transportation-
Automobiles (Pupils)
15,391.80
Automobiles (Teachers)
476.40
15,868.20
Janitors' Service-
Day
$12,531.75
Evening
93.00
Watchmen, July 4th
50.40
12,675.15
Fuel and Light-
Coal and Wood
6,470.90
Gas and Electricity
2,293.85
8,764.75
Maintenance of Buildings and Grounds-
Salary of Building Supervisor
2,600.00
Carpentry, Painting, Masonry
830.49
Heating, Plumbing, Wiring
2,435.09
Building Material
470.45
Flags and Flagstaffs
13.00
Janitors' Supplies
956.70
Telephones
395.59
Ashes, etc. Removed
108.66
All Other
392.09
8.202.07
Furniture and Furnishings-
Desks and Chairs
10.50
All Other
716.14
726.64
Rent-
270.00
Diplomas and Graduation-
246.81
:
1,225.96
11,474.88
-190-
Medical Inspection-
Physician
1,800.00
Nurse and Assistant
2,600.00
Dental Nurse
1,600.00
Dental Clinic
701.66
All Other
1,000.78
Total Payments
239,612.85
Balance to Excess and Deficiency
$398.18
STATE AIDED VOCATIONAL TRAINING (Smith-Hughes Funds for Teaching Pottery Making)
Balance from 1937
$396.00
Cash from State
616.00
Payments :
Salary of Pottery Instructor
936.00
Balance Remaining
$76.00
STATE VOCATIONAL HOUSEHOLD ARTS
Cash from State
$412.78
Payments :
Teachers' Salaries
$394.78
Travel
18.00
Total Payments $412.78
W. P. A. PROJECT NO. 665-14-2-379 Old High School Building
Transfer from W. P. A. Appropriation
$592.23
Payments :
Building Material
$439.04
Painting
70.70
Equipment
65.30
All Other
17.19
Total Payments $592.23
W. P. A. PROJECT NO. 465-14-3-681 Nutrition Project for Undernourished Children Balance from 1937 $536.07
Transfer from W P. A. Appropriation
2,500.00
$3,036.07
7,702.44
$1,012.00
-191-
Payments:
Delivering Lunches
$238.50
Services of Dietician
410.00
Rent of Kitchen
360.00
Provisions
1,604.25
Paper and Sundries
84.69
Ice
23.20
Total Payments
2,720.64
Balance Remaining
$315.43
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1937 Dog Tax
$8,850.00
Income from Gates Fund
55.38
$8,905.38
Payments:
Salaries-
Librarian
$2,000.00
Assistants
3,773.18
Janitor
600.00
$6,373.18
Books and Periodicals-
Books and Periodicals
$1,639.00
Bindings
154.83
Stationery and Printing
152.66
1,946.49
Other Expenses-
Fuel and Light
$572.96
All Other
12.75
585.71
$8,905.38
MANOMET PUBLIC LIBRARY
Appropriation
$750.00
Payments:
Salaries-
Librarian
$300.00
Janitor
75.00
$375.00
Books and Periodicals
281.62
Other Expenses-
Fuel and Light
$38.75
Book Cases
51.60
All Other
3.00
93.35
Total Payments 749.97
Balance to Excess and Deficiency
$ .03
-192-
PARK DEPARTMENT
Appropriation
$10,000.00
Income from fund
60.45
$10.060.45
Payments:
Parks and Gardens-
Superintendent
$1,300.00
Labor
2,302.30
Clerical Assistance
125.00
Supplies
364.77
Equipment
253.98
Repairs
238.91
Auto Expense
470.76
Lights
106.14
Trees and Shrubs
78.00
All Other
20.73
$5,260.59
Public Playgrounds-
Labor
$662.50
Supplies
34.64
Equipment
92.63
Repairs
172.75
Lights
39.15
1,001.67
Bathing Beaches and Camping Places-
Caretakers
$1,687.00
Labor
960.25
Supplies
10.88
Equipment
32.99
Repairs
257.39
Improvements
644.71
Lights
147.78
Telephones
55.40
3,796.40
Total Payments
10,058.66
Balance to Excess and Deficiency
$1.79
W. P. A. PROJECT NO. 665-14-1-302 Hurricane Damage
Transfer from W. P. A. Appropriation Payments:
$600.00
Trucks
$416.00
Equipment
43.78
Total Payments
459.78
Balance Remaining
$140.22
-193-
W. P. A. PROJECT NO. 465-14-3-164 Recreation Project
Balance from 1937
$26.51
Transfer from W. P. A. Appropriation
100.00
$126.51
Payments:
Services
$10.00
Transportation
12.00
Athletic Supplies
52.80
All Other
9.18
Total Payments 83.98
Balance Remaining
$42.53
W. P. A. ADMINISTRATIVE PROJECT
Balance from 1937
$978.22
Transfer from W. P. A. Appropriation
5,601.31
$6,579.53
Payments:
Co-ordinator
$960.00
Assistant Co-ordinator
725.00
Mileage
678.37
Special Engineering
751.49
Paper Drinking Cups for All Projects
239.20
Supplies, Equipment, Repairs
378.94
Paper Bags, Wrapping Paper and Twine for Commissary
233.46
Gasoline and Tires for State Guard Camp in lieu of Transportation of Workers
931.86
Telephone
159.21
Trucking Commodities
362.91
Treasurer of the United States for Administra- tive Expenses of the Surplus Commodity Divi- sion for One Year
466.71
All Other
149.19
Total Payments
6,036.34
Balance Remaining
$543.19
SEXTON
Appropriation
$200.00
Payments:
Salary of Sexton $200.00
1
-194-
MEMORIAL DAY
Appropriation $400.00
Payments :
Observance of Memorial Day
395.12
Balance to Excess and Deficiency
$4.88
ARMISTICE DAY
Appropriation
$250.00
Payments:
Post No. 40 American Legion Band
$187.00
Other Expenses
59.00
Total Payments
$246.00
Balance to Excess and Deficiency
$4.00
JULY FOURTH
$500.00
Appropriation Payments :
American Fireworks Co.
$275.00
Post No. 40 American Legion Band
192.50
Prizes
18.50
Total Payments
486.00
Balance to Excess and Deficiency
$14.00
BONFIRES FOR INDEPENDENCE DAY
Appropriation
$50.00
Payments :
Labor on Bonfire
25.00
Balance to Excess and Deficiency
$25.00
PUBLIC ENTERTAINMENT Convention of United Spanish War Veterans Appropriation
$1,500.00
Payments:
Services
$78.75
Stationery, Printing, Postage
/
112.50
Programs and Badges
460.10
Bands and Orchestra
291.00
Vaudeville Entertainment
200.00
Lodging and Meals
191.00
Transportation
47.00
Signs
24.00
Amplifier Service
43.00
All Other
42.78
Total Payments
1,490.13
Balance to Excess and Deficiency
$9.87
-195-
PENSIONS TO FAMILIES OF MEN KILLED IN FOREST FIRE
Reserved from 1937 Miscellaneous Account
$300.00
Appropriation March 28, 1938
1,200.00
$1,500.00
Payments:
Widow of Herbert R. Benton
$600.00
Parents of James H. Devitt
600.00
Total Payments 1,200.00
Balance Remaining
$300.00
PENSIONS FOR TOWN LABORERS
Balance Overdrawn in 1937 $470.64
Appropriation March 28, 1938
$470.64
PENSIONS FOR TOWN LABORERS
Appropriation $3,015.64
Payments:
To seven men retired from Town Departments
2,800.68
Balance to Excess and Deficiency $214.96
CONTRIBUTORY RETIREMENT FUNDS Expenses for Administration and Operation
Appropriation $900.00
Payments:
Treasurer, Contributory Retirement System
$900.00
CONTRIBUTORY RETIREMENT FUNDS Contribution from Town for Pensions
Appropriation
$10,500.00
Treasurer, Contributory Retirement System $10,500.00
MUNICIPAL ADVERTISING
Balance from 1937 $152.25
Appropriation March 28, 1938
1,100.00
Cash Donation
1,100.00
$2.352.25
1
-- 196-
Payments:
Clerk at Information Booth
$123.00
"Mayflower" Repairs
60.03
Booklets, Folders, Maps
1.526.86
Distribution Service
35.00
Postage
100.00
Parade Expenses
35.26
American Legion Banquet
80.00
Thanksgiving Pageant
21.33
Baseball School
33.49
All Other
8.00
Total Payments
2,022.97
Balance Remaining
$329.28
OBTAINING INFORMATION RELATIVE TO DEVELOPMENT OF LOCAL INDUSTRIES
Balance from 1937 $1,874.93
Payments :
Travel 9.00
Balance Remaining
$1,865.93
INSURANCE ON ALL TOWN PROPERTY Appropriation
$4,625.00
Appropriation from Excess and Deficiency
72.40
$4,697.40
Payments:
Premium, Insurance in Stock Companies
$2,589.30
Premium, Insurance in Mutual Companies
2,108.10
$4,697.40
MISCELLANEOUS ACCOUNT
$3,200.00
Appropriation
Payments:
Legislative-
Moderator
$50.00
Advisory and Finance Committee Secretary
100.00
Printing, Stationery
60.48
$210.48
Certification of Notes
22.00
Seal Bounty
50.00
Town Float Expenses
141.80
New Mooring
79.00
Coal for V. F. Wars Building
129.00
Repairs to V. F. Wars Building
48.83
-197-
Herring Stream Expenses- Town Brook
$8.40
Agawam and Halfway Pond
139.44
147.84
Ringing Bells
10.00
Town Clock Expenses
225.56
Flags on Training Green
167.17
Printing Town Reports
1,689.81
Pilgrims' Progress
100.00
Damages to Person
71.00
Recording
76.45
Sewer Committee Expenses
20.40
Soldiers' Headstones
8.50
Total Payments
3,197.84
Balance to Excess and Deficiency
$2.16
RESERVE ACCOUNT
Appropriation
$5,000.00
Transfer from Plymouth Mills Repairs
25.00
$5,025.00
Transfers to:
Forest Warden's Dept.
$2,000.00
Plymouth Mills Repairs
560.00
Election and Registration
420.00
Town Wharf
50.00
Rifle Range
120.00
Rifle Range
37.26
Reserve Overlay
1,837.74
Total Transfers $5,025.00
EMERGENCY RELIEF ADMINISTRATION OR WORKS PROGRESS ADMINISTRATION (Subject to Transfers to Projects on Order of the Board of Selectmen.)
Balance from 1937
$1,173.19
Transfer from Excess and Deficiency
50,000.00
Transfer from Farm to Market Project
1,046.86
Transfer from Birch Ave. Project 56.26
$52,276.31
-198-
Transfers to:
W. P. A. Administration
$5,601.31
Farm to Market Roads
7,000.00
Curbing on Streets
2,511.60
Sewing Project
2,500.00
Nutrition Project
1,500.00
Moth Suppression
821.50
Billington Street Sewer
1,062.91
Birch Avenue
1,610.50
Farm to Market Roads
10,000.00
Manomet Cemetery
3,390.48
Street Drainage
6,000.00
Hurricane Damage
37.05
Water Street Wall
248.73
Clam Propagation
600.00
Nursing Project
50.00
Nutrition Project
500.00
Recreation Project
100.00
Park Dept. Hurricane Damage
600.00
Cemetery Dept. Hurricane Damage
400.00
Manomet Cemetery
3,000.00
Survey of Cemeteries
50.00
Water Street Sidewalk and Steps
1,600.00
Old High School House
592.23
Nutrition Project
500.00
New Curbing Project
500.00
Cherry Street Water Main
1,500.00
Total Transfers
$52,276.31
TOWN FOREST FOR PURCHASE OF LAND
Balance from 1933
$45.00
No Payments
TOWN FOREST MAINTENANCE
Appropriation
$900.00
Payments :
Labor
$756.25
Trucks
42.00
Equipment
10.94
Stone and Gravel
30.75
Telephone
58.54
All Other
1.45
Total Payments
899.93
Balance to Excess and Deficiency
$ .07
-199-
WATER DEPARTMENT MAINTENANCE
Appropriation
$25,000.00
Payments:
Administration-
Superintendent
$3,000.00
Registrar
1,222.50
Clerical Assistance
1,352.00
Janitor
209.50
Stationery, Printing, Postage
379.75
Telephones
265.82
All Other
380.15
$6,809.72
General Expenditures-
Labor
$7,565.49
Pipe and Fittings
1,066.69
Hydrants
42.29
Meters and Fittings
651.84
Freight and Express
66.33
Equipment and Repairs
681.84
Auto Expense
1,390.16
Liability Insurance
303.04
All Other
142.07
11,909.75
Pumping Station-
Engineers
$3,300.00
Labor
22.00
Boilers and Pumps
759.71
Oil Waste, Packing
85.15
Coal
1,395.89
Building
75.55
Light
61.10
Electric Power
429.20
All Other
.49
6,129.09
Total Payments
24,848.56
Balance to Excess and Deficiency
$151.44
WATER DEPARTMENT CONSTRUCTION
Balance from 1937 Appropriation March 28, 1938
$4.68
6,000.00
$6,004.68
-200-
Payments:
Labor
$1,682.33
Trucks
55.98
Meters
381.50
Pipe and Fittings
2,806.60
Hydrants
19.18
Equipment
112.19
Covering Trench
36.56
Lumber
292.67
Brick
40.00
All Other
20.00
Total Payments
5,447.01
Balance Remaining
$430.69
Transfer to Changes at Pumping Station
126.98
CHANGES AT PUMPING STATION
Balance from 1937
$471.64
Transfer from Water Dept. Construction
126.98
$598.62
Payments:
Sprinkler Installation
$544.60
Gate Valves
49.40
Hardware and Paint
4.62
Total Payments
$598.62
W. P. A. PROJECT NO. 665-14-2-558 Cherry Street Water Mains
Transfer from W. P. A. Appropriation
$1,500.00
Payments :
Meters
$63.00
Pipe and Fittings
859.47
Hydrants
70.00
Equipment
36.49
Total Payments
1,028.96
Balance Remaining
$471.04
OAK GROVE AND VINE HILLS CEMETERY Appropriation
$10,000.00
Income from Trust Funds
4,028.23
- $14,028.23
-201 ----
Payments: Salaries and Wages-
Superintendent
Clerical Assistance
$1,696.00 486.60
Labor
9,350.44
$11,533 04
Other Expenses-
Teams and Trucks
$382.33
Soil, Sods, Fertilizer
303.58
Trees, Shrubs, Grass Seed
446.75
Hardware and Paint
312.17
Telephones
20.94
Stationery
123.64
Markers
34.72
Cleaning Curbing and Headstones
95.00
Calcium Chloride
144.00
Hard-Surfacing Road
121.00
All Other
105.08
2,089.21
Total Payments
13,622.25
Balance to Excess and Deficiency
$405.98
OAK GROVE AND VINE HILLS CEMETERY Hard-Surfacing Roads
Appropriation
$500.00
Payments :
John B. Finney, Contractor
$500.00
BURIAL HILL CEMETERY
Appropriation
$1,500.00
Income from Warren Fund
178.45
Income from Trust Funds
215.75
Payments :
Salaries and Wages ---
Labor
$1,697.80
Other Expenses ----
$15.00
Sods and Soil
14.00
Tools, Hardware, Paint
35.43
Trees and Shrubs
5.30
Cement
24.41
All Other
85.02
179.16
1,876.96
Total Payments Balance to Excess and Deficiency
$17.24
$1,894.20
Teams
-202 --
BURIAL HILL CEMETERY Protecting Old Headstones
Balance from 1937 Payments:
Setting Major Bradford's Stone
85.00
Balance Remaining
$18.25
CHILTONVILLE, MANOMET, CEDARVILLE, AND SOUTH POND CEMETERIES
Appropriation
$800.00
Income from Hinckley Fund
25.00
Income from Trust Funds
310.20
$1,135.20
Payments:
Chiltonville-
Labor
$343.25
Flowers
11.00
Paint
60.00
Equipment and Repairs
46.84
$461.09
Manomet-
Labor
$393.65
Transporting Men
4.00
Fertilizer
8.50
Equipment and Repairs
5.55
411.70
Cedarville
Labor
76.00
South Pond-
Labor
$119.75
Spruce Trees
6.30
Equipment
7.03
133.08
Total Payments
1,081.87
Balance to Excess and Deficiency
$53.33
W. P. A. PROJECT NO. 665-14-1-302 Vine Hill Cemetery Hurricane Damage Transfer from W. P. A. Appropriation Payments :
$400.00
Trucks
$309.40
Pruning Saw
3.60
Total Payments
313.00
$87.00
Balance Remaining
$103.25
-203-
EXTENSION OF CHILTONVILLE CEMETERY
Balance from 1937
$69.69
Appropriation March 28, 1938
200.00
Payments:
Labor
$162.21
Lumber
69.89
All Other
2.20
Total Payments
234.30
Balance Remaining
$35.39
HINCKLEY BEQUEST FOR CHILTONVILLE CEMETERY
Cash-Bequest of Charles E. Hinckley
$115.50
Payments:
Trees
$82.50
Dressing
12.00
Total Payments
94,50
Balance Remaining
$21.00
W. P. A. PROJECT NO. 465-14-2-612 Manomet Cemetery
Transfer from W. P. A. Appropriation
$3,390.48
Payments :
Supervisor
$22.40
Trucks
1,258.09
Transportation
469.00
Gravel
103.40
Cement
289.10
Lumber and Nails
46.02
Equipment
413.15
Dynamiting Rocks
789.32
Total Payments
$3,390 48
W. P. A. PROJECT NO. 665-14-2-385 Manomet Cemetery
Transfer from W. P. A. Appropriation Payments:
$3,000.00
Trucks $1.152.47
$269.69
-204-
Transportation
437.50
Cement
310.64
Lumber and Nails
4.98
Equipment
223.30
Dynamiting Rocks
441.90
Total Payments
2,570.79
Balance Remaining
$429.21
W. P. A. PROJECT NO. 465-14-3-599 Survey of Cemeteries
Transfer from W. P. A. Appropriation
$50.00
Payments :
Equipment
$7.75
Tracing and Blue-Print Paper
8.74
Total Payments
16.49
Balance Remaining
$33.51
TOWN DEBT AND INTEREST
Appropriation
$53,550.00
Payments :
Town Debt-
Town Hall Lot
$1,000.00
Town Hall Loan
14,500.00
New School House Loan
13,000.00
Public Landing Loan
5,000.00
Water Loans
10,000.00
Total Town Debt
$43,500.00
Interest-
Loans in Anticipation of Taxes
$490.34
Town Hall Lot Loan
67.50
Town Hall Loan
4,060.00
New School House Loan
3,390.00
Public Landing Loan
306.25
Water Loans
1,600.00
Total Interest
9,914.09
Total Payments
53,414.09
Balance to Excess and Deficiency
$135.91
1
-- 205-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrants:
Income Tax
$73,346.06
Corporation Tax
47,413.42
Motor Vehicle Excise Tax
23,501.87
Licenses and Permits
19,288.65
Fines
836.01
Grants and Gifts
1,278.91
Special Assessments
1,070.25
General Government
2,159.95
Protection of Persons and Property
491.76
Health and Sanitation
3,004.43
Highways
118.00
Charities
25,287.34
Old Age Assistance
26,869.04
Soldiers' Benefits
1,107.51
Schools
1,669.79
Libraries (See Dog Tax)
Recreation
3,735.26
Public Service Enterprises
48,986.55
Cemeteries
4,730.60
Interest on Taxes and Assessments
5,692.31
Reimbursement for Loss of Taxes on State Owned Land
1,008.95
All Other Receipts
111.18
$291,707.84
Credits, Amounts Actually Received :
Income Tax
$73,490.10
Corporation Tax
50,816.11
Motor Vehicle Excise Tax
25,801.97
Licenses and Permits
18,419.95
Fines
983.36
Grants and Gifts
1.484.89
Special Assessments
733.75
General Government
3,043.55
Protection of Persons and Property
842.80
Health and Sanitation
3,655.66
Highways
6.30
Charities
23,262.37
Old Age Assistance
39,747.61
-206-
Soldiers' Benefits
808.50
Schools
2,595.22
Recreation
3,116.68
Public Service Enterprises :
Water Department
$44,184.73
Town Wharf
3,705.70
Herring Streams
553.65
Rent of Building
150.00
48,594.08
Cemeteries
3,075.17
Interest on Taxes and Assessments
5,012.89
Reimbursement for Loss of Taxes on State Owned Land
1,008.95
All Other Receipts
126.39
306.626.30
Excess of Actual Receipts
$14.918.46
- 207 --
SCHEDULE D
REVENUE ACCOUNT 1938
Charges-
Appropriations March 28 $882,952.79
Assessment, May 31, (Dog
Officer's Salary, 3 mos.) 150.00
$833,102.79
Less :
1937 Dog Tax, to Public
Library
$1,923.25
Estimated Receipts
291,707.84
293,631.09
Amount to be Assessed *$589,471.70
Excess Revenue (To Excess and Deficiency )
15,092.58
$604,564.28
Credits-
Assessors' Warrant, June 14,
$581,197.70
Poll Tax Warrant, March 28 8,274.00
$589,471.70*
Additional Warrant (Polls)
54.00
Additional Warrant (R. Est.)
120.12
Total of Assessors' Warrants $589,645.82
Excess of Estimated Receipts
14,918.46
$604,564.28
-208-
SCHEDULE E
EXCESS AND DEFICIENCY 1938
Unexpended Balances, Credited-
Selectmen's Department
$11.03
Accounting Department
14.30
Tax Collector's Department
646.63
Assessors' Department
1.87
Law Department
129.37
Town Clerk's Department
54.89
Engineering Department
.21
Planning Board
13.06
Election and Registration
30.59
Town House Maintenance
18.34
Town Hall Maintenance
1.38
Police Department
591.68
Fire Department
.. 84
Inspection of Buildings
36.60
Moth Suppression
.65
Tree Warden's Department
.20
Forest Warden's Department
391.30
Propagation of Shellfish
93.93
Health Department
6.93
Piggery Maint. and Garbage Collection
8.32
Sewers
895.02
Street Cleaning
763.55
Public Sanitaries
24.66
Roads and Bridges
17.18
Old Sandwich Road
18.56
Castle Street, Acquiring Titles
1.00
Manomet Avenue, Acquiring Titles
5.75
Manomet Point Road, Damages
167.00
State Highway Relocation, Vallerville
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