USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1938 > Part 8
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I. MEMBERSHIP
1. Membership Dec. 31, 1937 68 Enrolled during 1938 14
82
Members died 2
Members withdrew
1
Members retired 7
10
Total active members
72
2. Pensioners Dec. 31, 1937
4
Members retired during 1938 7
Beneficiary from accidental death 1
Total Pensioners
12
II. RECEIPTS AND EXPENDITURES
Balance Dec. 31, 1937 $2,246.50
1. Receipts :
Appropriation, Mar. 28, 1938 $11,400.00
Deductions from members'
wages and salaries
5,279.16
Income from interest
31.81
16,710.97
$18,957.47
2. Expenditures :
Pensions
$4,211.69
Accidental death benefits 537.50,
Repayment of members deductions 124.01
Clerical services 330.00
Stationery, books of account,
forms, postage, etc. 83.37
5,286.57
Balance Dec. 31, 1938
$13,670.90
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III. BALANCE SHEET
1. Assets :
Deposit, Plymouth National
Bank, Pension Account $5,746.88
Deposit, Plymouth National
Bank, Expense Account 561.37
Deposit, Plymouth Savings
Bank, Annuity Savings Ac-
count
2,969.59
Deposit, Plymouth Five Cents
Savings Bank, Annuity Sav-
ings Account 4,393.06
$13,670.90
2. Liabilities :
Annuity Savings Account
$7,328.40
Pension Account
5,860.32
Expense Account
561.37
13,750.09
Interest deficiency, to be appropriated
$79.19
Respectfully submitted,
RUSSELL P. DEARBORN, Chairman A. RODMAN HUSSEY, JR., Secretary ELMER R. HARLOW Contributory Retirement System. Board of Retirement, Plymouth
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LIST OF JURORS
Prepared by the Selectmen of Plymouth, Mass., for 1939
Alexander, Earl, 65 Alden St., Fireman.
Anderson, Philip, Manomet Road, Plumber.
Anderson, Russell W., Bartlett Road, Carpenter.
Arthur, Richard W., 61 Samoset St., Barber. Ashton, John W., 28 Vernon St., Weaver. Asker, Carl, Beaver Dam Road, Laborer. Axford, William B., 9 Washington St., Clerk. Badger, Leon D., 2 Lewis St., Painter.
Bagnell, George F., 33 South Spooner St., Cord. Emp.
Bailey, Frank L., 18 Chilton St., Optician.
Balboni, Frank, So. Cherry St., Farmer.
Bander, Charles H., 19 Mayflower St., Merchant.
Bartlett, Elston K., 30 Vernon St., Carpenter.
Bartlett, Robert A., 245 Sandwich St., Mechanic. Barufaldi, Umbert, 116 Court St., Engineer. Bassett, Ernest L., Long Pond, Plumber. Baumgartner, Charles, 139 Sandwich St., Salesman
Beane, Arthur W., 234 Court St., Carpenter.
Beaton, Daniel, River St., Chauffeur.
Beauregard, L. Edgar, 4 Alden St., Weaver.
Bell, Harry W., 74 Court St., Retired. Bennett, George V., 208 Court St., Clerk. Benson, Raymond D., White Horse Beach, Storekeeper.
Besse, Alexander H. P., 27 Oak St., Supt. Cemetery. Besse, Ezra L., 6 Alden St., Edes Mfg. Co. Emp. Besse, Loring P., 66 Sandwich St., Carpenter. Blackmur, Maurice A., 68 Warren Ave., Salesman. Brenner, Henry, 191 Standish Ave., Laborer. Brewster, Wallace B., 14 Mayflower St., Electrician. Briggs, Lyman W., 28 Oak St., Clerk. Brini, Beltrando M., 34 Court St., Musician.
Bunker, Guy C., 4 Sever St., Foreman.
Burgess, Osborne, Newfield St., Cord. Emp.
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Busi, Andrea, 15 Lincoln St., Janitor. Cadose, Manuel Jr., 7 Castle St., Cord. Emp. Callahan, Harry F., 18 Lothrop St., Mill Emp. Canevazzi, Mauro J., 319 Court St., Ins. Agt. Carr, Andrew J., 18 Standish Ave., Retired. Carr, Charles F., 21 Middle St., Laborer. Carr, Edward B., 23 Centennial St., R. R. Emp. Caton, Antone, 252 Standish Ave., Cord. Emp. Chadwick, Edwin C., 11712 Court St., Mill Emp. Clark, Alton T., 80 Sandwich St., Painter. Contente, Joseph S., 280 Court St., Shoe Dealer. Costa, Joseph, 212 Standish Ave., Grocer. Covell, Carl L., Sandwich St., Carpenter. Cummings, Harold S., Middle St., Retired. Darsch, John M., Jr., 39 Cordage Terrace, Cord. Emp. Derby, Samuel, 28 Davis St., Town Emp. Dittmar, Warren E., 25 So. Spooner St., Cord. Emp. Donovan, Richard J., 8 Bourne St., Mill Emp. Douglas, Howard M., 44 Mayflower St., Retired. Dries, Joseph J., 1 Westwood Road, Chauffeur. Dunham, Ernest C., 7 Fremont St., Gas Station Mgr. Dyer, Donald, 25 Standish Ave., Painter. Finney, George, Cliff St., Laborer. Fohrder, Lawrence F., 28 Forest Ave., Unemployed. Fox, George T., 15 Alvin Road, Cord. Emp. Franc, Samuel E., Manomet, Electrician. Fraser, Walter L., 30 Chilton St., Weaver. Gardner, Samuel L., 15 Alden St., Weaver. Gellar, Peter B., Manomet Road, Gas Dealer. Giles, Harold E., Obery St., Auto Dealer. Girard, Raymond F., Clifford Road, Electrician. Goddard, Harrison F., 14 Chilton St., Cranberry Grower. Godfrey, Charles L., Jr., 11 Russell St., Salesman. Gomes, August, 74 Spooner St., Cord. Emp. Gomes, August, Jr., 74 So. Spooner St., Laborer. Goodwin, Frank J., Jr., Wilson Place, Chauffeur. Goodwin, James C., 191/2 Oak St., Clerk. Gould, Harold W., 209 Court St., Clerk. Grandi, Charles J., 10 Brewster St., Foreman.
125 ---
Granger, Walter H., 40 Oak St., Clerk. Greaves, Robert, 5 Shaw Court, Mill Emp. Green, William, 14 Robinson St., Waiter. Griffin, Chester D., 15 Alden St., Machinist. Griswold, Frank B., Vallerville, Laborer. Griswold, Gordon, Vallerville, Laborer. Hagen, Frank A., 16 Atlantic St., Foreman. Hanson, George, 18 Nelson St., Loom Fixer. Harper, William C. J., 58 High St., Electrician. Haskell, Chester B., Cedarville, Supt. Hatch, Harvey S., 21 Bay View Ave., Electrician. Hedge, I. Lothrop, 26 Standish Ave., Grocer. Holmes, Edward K., 140 Sandwich St., Carpenter. Holmes, Horace W., Point Road, Painter. Holmes, Ralph B., Manomet Road, Lobsterman. Holmes, Webster L., 23 Pleasant St., Bookkeeper. Hurd, William E., 12 Bartlett St., Machinist. Jones, Edward W., 238 Sandwich St., Title Exam. Kaplowitz, David, 49 Summer St., Unemployed. Karle, Ario A., Sandwich Road, Clerk. Kiernan, Gerald A., 5 Howland Court, Clerk. King, Edward F., 22 Fremont St., Chauffeur. Lapham, William T., 29 Whiting St., Truck Driver. Lawrence, Frank J., 19 Castle St., Unemployed. Leonardi, Regolo, 38 South St., Clerk. Loft, William G., 37 Davis St., Loomfixer. Maguire, Joseph P., 10 Nelson Court, Asst. Plumber. Malaguti, Chester, 3 Savery Lane, Laborer. Mansfield, Fred T., 16 Brewster St., Weaver. Manter, Walter L., 380 Court St., Cord. Emp. Marsh, Percy H., Ellisville, Fisherman. Martin, Frank M., 251/2 Warren Ave., Mechanic. Martin, Harold A., 45 Mayflower St., Chauffeur. McCosh, Gordon S., 39 Mayflower St., Painter. Mckay, Neil, 2 So. Spooner St., Cord. Emp. Minelli, James, Jr., 11 So. Spooner St., Machinist. Mondeau, Leo. O., 26 Chilton St., Clerk. Morgardo, Antone L., 282 Court St., Mill Emp. Morton, Albert E., 257 Sandwich St., Supt.
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Morton, Reginald, 7 Washington St., Carpenter. Murray, John H., Manomet, Mechanic. Ottani, Delmo S., 10 Forest Ave. Ct., Barber. Pacheco, John, 11 Centennial St., Musician. Pascoe, John R., 63 Samoset St., Clerk. Peck, George A., 312 Court St., Cord. Emp. Perkins, Thomas M., Jr., Newfield St., Painter. Petit, Edmour, 127 Court St., Mill Emp. Phaneuf, George A., 44 Russell St., Poultry Dlr. Pierce, William S., 1B So. Spooner St., Boss Spinner. Pincelli, Alfred M., 283 Court St., Clerk. Pioppi, Joseph A., rear 79 Court St., Musician.
Pirani, Humbert, 25 Cherry St., Printer. Pratt, Irving L., 243 Sandwich St., Laborer. Proctor, Alden, Beaver Dam Road, Laborer. Raymond, Elmer E., Long Pond, Cran. Grower.
Raynes, George H., 8A North St., Mfgr. Reid, Lawrence, 200 Summer St., Clerk. Riedel, Joseph H., 308 Court St., Mabbett Emp.
Riley, James, 18 Samoset St., Retired.
Robbins, Louis C., 25 Leyden St., Salesman.
Rogan, Joseph S., Newfield St., Grocer. Rogers, Alcott, Point Road, Clerk.
Roulston, A. Lee, Stafford St. Ext., Accountant.
Rounds, Carl A., River St., Clerk.
Russell, John A., Vallerville, Farmer. Ryan, Charles A., 12 Clyfton St., Unemployed.
Sampson, Emerson F., Manomet, Agent. Santos, David A., 54 Oak St., Ins. Agent. Sassi, Albert C., Sandwich Road, Clerk. Saunders, Albert A., 21 Chilton St., Clerk. Scagliarini, Amerigo, 71 South St., Unemployed. Scaramelli, Albert, 208 Standish Ave., Clerk. Sears, John H., 9 Bay View Ave., Clerk. Sgarzi, Enzo V., 354 Court St., Plumber. Shaw, Arthur E., 28 Stafford St., Laborer. Simmons, Harry L., 36 Mayflower St., Cord. Emp. Sink, Sidney L., 6 Lewis St., Tel. Emp. Sirrico, Arthur, 66 South St., Gardener.
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Sloan, Wilfred, 207 Sandwich St., Clerk. Strassel, Arsene A., Jr., 51 Allerton St., Cord. Emp. Strong, Warren P., 27 Allerton St., Salesman. Surrey, LeRoy B., 18 Nelson St., Accountant. Sylva, Antone F., 3011/ Court St., Theatre Emp. Taddia, Amando, 12 No. Park Ave., Clerk. Tavares, Antone, 31 Cordage Terrace, Cord. Emp. Terry, Arthur J., 11 Bartlett St., Forester. Thom, George S., 1 So. Spooner St., Cord. Emp. Thom, Robert, 4071/2 Court St., Cord. Emp. Tinti, Silvio, 13 Davis St., Clerk.
Watkins, Alvin M., 78 Oak St., Mill Emp. White, James A., 18 Alvin Road, Monument Dlr. Wood, Daniel C., Beaver Dam Road, Jobber.
Wood, Leonard E., Beaver Dam Road, Mechanic. Wood, Leonard S., Beaver Dam Road, W.P.A. Wood, William R., 74 Summer St., Sign Painter. Youngman, Fred W., 67 Samoset St., Weaver. Zaniboni, Fred, 298 Court St., Weaver.
ANNUAL REPORT
OF THE
TOWN ACCOUNTANT
OF THE
Town of Plymouth
1620.
MOJ
For the Year Ending December 31, 1938
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TWENTY - SEVENTH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the Year Ending December 31, 1938.
Plymouth, Mass., January 30, 1939.
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, 1938, following the forms of schedules as in all prior years, and which are
Schedule A. Cash Receipts and Payments.
Schedule B. Departmental and special appropriations and W.P.A. projects, with all payments classified.
Schedule C. Comparison of Assessors' Estimates with Actual Receipts. (Other than from taxes.)
Schedule D. Revenue Account for 1938.
Schedule E. List of all unexpended appropriation bal- ances closed into Excess and Deficiency Account.
Schedule F. Balance Sheet, January 1, 1939.
Schedules G. and H. Bonded Indebtedness.
Schedule I. List of Trust Funds, not including the January, 1939, dividends.
Schedule J. Calculation of Borrowing Capacity.
There is but one overdrawn balance to be appropriated by the Town, and but one unpaid 1938 bill. The latter being for the salary of the Sealer of Weights and Meas- ures (Nov. 15-Dec. 31.) in the sum of $175.05.
Were it not for the deficit in State Tax shared by all
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cities and towns as an increase in the 1939 tax levy, the financial statement would be excellent.
Mailing of notices of unpaid taxes from this office was omitted this year, as notices were sent out in April or May by the State Accountants as a part of the regular State Audit.
The separation of the offices of Town Accountant and Clerk of the Board of Selectmen, effective since May 1, was a very necessary change. The combining of these offices twenty-five years ago was unquestionably wise and economical but the accumulation of new details in both offices and particularly the increase in voucher items handled in the Accounting Department, caused in great measure by Welfare, Old Age Assistance, W.P.A., and Contributory Retirement System, made it almost impos- sible to continue. The benefits of this change will become more apparent this year with the routine now estabished.
Respectfully submitted,
ELMER R. HARLOW, Town Accountant
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SCHEDULE A RECEIPTS AND PAYMENTS
RECEIPTS GENERAL REVENUE 1. TAXES
Revenue for
Offsets to
Expenses
Outlays
Total
Current Year-
1. Property
$538,962.75
2. Poll
7,722.00
Previous Years-
3. Property
96,071.51
+
Poll
176.00
5. Tax Title Redemptions
5,745.39
From the State-
6. Corporation 50,816.11
7. Street Railway
8. Bank
9. Income
73,490.10
10. Soldiers' Exemption
76.39
Reimbursement for Loss of Taxes
1,008.95
Total, Taxes $774,069.20 $774,069.20
2. LICENSES AND PERMITS
Licenses ---
11. Liquor
12. All Other Permits-
$16,997.00 2,172.95
13. Marriage 14. All Other
Total, Licenses and Permits $19,169.95 19,169.95
3. FINES AND FORFEITS
15. Court
$983.36
16. Department Penalties
17. Contract Violations
Total, Fines and Forfeits $983.36 983.36
Total forward
$794.222.51
Sources of Receipts
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Revenue for
Expenses Outlays Total
$794,222.51
4. GRANTS AND GIFTS
Grants from Federal Government --
18. For Expenses $54,136.47
19. For Outlays
Grants from Other Civil Divisions-
20. From State, for Education
a. Support of Public Schools
b. Aid to Industrial Schools 1,028.78
c. High School Tuition
d. High School Transportation
e. Union Superintendency
f. English-speaking Classes 1,155.00
g. Sight-saving Classes
21. From State, Armories
22. From State, Highways (Chap. 500, Acts 1938) $17,000.00
23. From State, Other Purposes
a. Inspector of Animals b. Protection against Forest Fires c.
24. From State, Racing Commission
25. From State, Alcoholic Bever- age Com.
26. From County, Dog Licenses 1,593.41
Gifts from Individuals
27. For Expenses 1,215.50
28. For Outlays
Total, Grants and Gifts
$59,129.16
$17,000.00
76,129.16
5. ALL OTHER GENERAL REVENUE
29.
Total forward
$870,351.67
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Revenue for
Expenses Outlays Total $870,351.67
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30. Street Sprinkling
31. Moth Extermination $388.50
32. Sewers 342.00
33. Sidewalks and Curbing
34. Other Purposes
Total, Special Assessments $730.50 730.50
7. PRIVILEGES
35. Public Service
36. Minor
a. Motor Vehicle Excise Tax $25,921.89 b. Other
Total, Privileges $25,921.89 25,921.89
Total forward $897,004.06
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total
$897.004.06
8. DEPARTMENTAL
8a.
Government
Legislative-
37. Aldermen and Council; Moderator
Executive ---
38. Mayor; Commission; Selectmen
Financial-
39 Auditor, Accountant, and Auditing
40. Treasurer
41. Collector $258.55
42. Assessors
43. License Commissioners
44. Other Finance Offices and Accounts
Other General Departments-
45. Law 127.00
General Government forward $385.55
Total forward
$897.004.06
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PAYMENTS
Objects of Payments
Expenses Outlays Total
1. DEPARTMENTAL
la. General Government
Legislative-
1. Aldermen and Council; Moderator
a. Salaries and Wages $150.00
b. Other Expenses 60.48
Executive-
2 Mayor; Commissions; Selectmen
a. Salaries and Wages 2,968.20
b. Other Expenses 920.77
Financial-
3. Auditor, Accountant, and Auditing
a. Salaries and Wages 2,936.30
b. Other Expenses 249.70
4. Treasurer
a. Salaries and Wages 2,264.00
b. Other Expenses 856.00
5. Collector
a. Salaries and Wages 2,612.50
b. Other Expenses 1,378.19
$362.68
6. Assessors
a. Salaries and Wages 5,853.82
b. Other Expenses 1,144.31
7. License Commissioners
a. Salaries and Wages
b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners
b. Miscellaneous 22.00
Other General Departments-
9. Law
a. Salaries and Wages 1,435.00
b. Other Expenses 66.51
General Government forward $22,917.48
$362.68
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays
Total
Total forward
$897.004.06
General Government forward
$385.55
46. City or Town Clerk 2.70
47. City Messenger
48. Public Works
49. Engineering
50. Superintendent of Buildings
51. Election and Registration
52. Retirement Board
53.
Other General Departments
Municipal Buildings-
54. City or Town Hall
2,655.30
Total, General Government $3,043.55 3.043.55
Total forward
$900.047 61
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PAYMENTS
Objects of Payments
Expenses
Outlays Total
General Government forward
$22,917.48
$362.68
10. City or Town Clerk
a. Salaries and Wages 1,406.00
b. Other Expenses 139.11
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 861.76
b. Other Expenses 38.03
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages 1,442.00
b. Other Expenses 847.41
16. Retirement Board a. Salaries and Wages b. Other Expenses
17. Other General Departments 136.94
Municipal Buildings-
18. City or Town Hall a. Salaries and Wages
4,261.00
b. Other Expenses
4,729.00
$1,347.35
Total, General Government
$36,778.73
$1,710.03
$38,488.76
Total forward
$38,488.76
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RECEIPTS
Revenue for Offsets to
Expenses Outlays
l'otal
$900,047.61
Police Department-
55. Services of Officers
56. Sale of Materials
57. Miscellaneous $65.05
Fire Department -
58. Sale of Materials
59. Miscellaneous
Militia-
60. Armories
61. Rifle Ranges
Inspection-
62. Buildings and Storage Spaces
63. Wires
64. Sealing of Weights and Measures 405.51
Forestry-
65. Insect Pest Extermination 174.90
66. Planting and Trimming Trees
67. Forest Fires
Other Protection of Persons and Property --
68. Bounties 40.00
69. Miscellaneous-Dog Officer, from County 830.50
Total, Protection of Persons and Property $1,515.96 1,515.96
Total forward
$901,563.57
Sources of Receipts
Total forward 8b. Protection of Persons and Property
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PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$38,488.76
1b. Protection of Persons and Property
Police Department-
19. Salaries and Wages
$31,801.48
20. Equipment
2,432.66
$348.71
21. Fuel and Light
754.59
22. Maintenance of Buildings and Grounds 179.43
23. New Buildings
24. Other Expenses 386.88
Fire Department-
25. Salaries and Wages
38,156.28
26. Equipment
4,584.26
427.54
27. Hydrant Service
28. Fuel and Light
1,215.28
29. Maintenance of Buildings and Grounds 651.39
30. New Buildings
31. Other Expenses
557.41
Militia-
32. Armories
33. Rifle Ranges
482.26
Inspection-
34. Buildings and Storage Spaces 263.40
35. Wires
36. Sealing of Weights and Measures 1,850.00 Forestry-
37. Insect Pest Extermination 6,820.85
38. Planting and Trimming Trees 3,036.85
39. Forest Fires 4,608.70
Other Protection of Persons and Property-
40. Bounties 50.00
41. Fish Wardens and Shellfish
Protection 2,326.16
42. Miscellaneous-Dog Officer and and County Aid to Agriculture 1,129.00
Total, Protection of Persons and Property $101.286.88 $776.25 $102.063.13
Total forward
$140.551.89
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RECEIPTS
Sources of Receipts
Total forward 8c. Health and Sanitation
Revenue for Offsets to
Expenses Outlays Total
$901,563.57
Health-
70. Quarantine and Contagious Hospitals $716.50
71. Tuberculosis 1,442.41
72. Miscellaneous 2.10
73. Inspection of School Children (Including Dental Clinic) 157.34
Sanitation-
74. Sewers and Sewage Disposal
75. Sewer Construction
76. Refuse and Garbage Disposal 1,430.12
77. Street Cleaning
Other Health and Sanitation-
78. Public Sanitary Stations 64.53
79.
Total, Health and Sanitation $3,813.00 $3,813.00
Total forward
$905.376.57
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PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$140,551.89
1c. Health and Sanitation
Health-
43. General Administration $1,117.59
44. Quarantine and Contagious Hospitals 6,198.99
45. Tuberculosis 17,346.98
46. Vital Statistics 90.00
47. Other Expenses
4,690.01
48. Inspection
a. School Children 8,529.63
b. Animals
400.00
c. Meat and Provisions 800.00
d. Milk and Vinegar
616.24
e. Shell-fish Chlorination
Sanitation-
49. Sewer Maintenance and Operation 3,104.98
30. Metropolitan Sewer Maintenance
51. Sewer Construction $6,846.22
52. Refuse and Garbage Disposal 9,986.70
53. Street Cleaning 4,236.45
Other Health and Sanitation-
54 Sanitaries and Convenience Stations 2,575.34
ɔ̄5. Care of Brooks and Streams
56. Mosquito Nuisance 500.00
Total. Health and Sanitation
$60,192.91
$6,846.22
67,039.13
Total forward
$207.591.02
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RECEIPTS
Sources of Receipts
Total
$905.376 57
Total forward 8d. Highways
80. General
a. State and County, joint Maintenance
81. Construction
a. State and County, joint Construction $14.536.87
82. Sidewalks and Curbing
83. Snow and Ice Removal
84. Sprinkling
a. Water
b. Other
85. Lighting 86. Miscellaneous
$6.30
Total, Highways $6.30
$14,536 87
14.543.17
8e. Charities
87. Infirmary or Town Farm a. Sale of Produce and Stock
b. Board $109.55
c. Miscellaneous
63.40
88. Reimbursements for Relief
a. From Individuals 155.00
b. From Cities and Towns 7.067.85
c. From the State 10.284.56
89. Reimbursements for Mothers' Aid
a. From Individuals
b. From Cities and Towns
c. From the State 5,582.01
90. Reimbursements for Old Age Assistance
a. From the State 38.628.75
b. From Cities and Towns 827.86
c. From Individuals 291.00
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities
$63 009.98 63,009.98
Total forward
$982 929.72
1
Revenue for Expenses Outlays
Offsets to
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PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$207,591.02
1d. Highways
57. General Administration $4,772.42
58. General Highway Expenditures 38,291.00
59. Construction
$64,736.12
60. Sidewalks and Curbing 5,840.33
4,552.71
61. Snow and Ice Removal 11.394.95
62. Sprinkling
a. Water b. Other
999.37
63. Lighting
19,577.44
64. Other Expenses
a. Signs, Guide Boards, Street numbering 120.02
b. Traffic Guides and Beacons
932.97
c.
d. Sea Wall on Water Street 3,212.42
Total, Highways le. Charities
$82,365.27
$72,501.25 154,866.52
65. General Administration $7,819.30
66. Infirmary or Town Farm 6,112.89
67. Outside Relief by City or Town 61,933.50
68. Relief Reimbursed to Cities
and Towns 2,152.28
69. Mothers' Aid
a. Relief by City or Town 12,638.60
b. Relief Reimbursed to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 109,419.23
b. Reimbursed to Cities and Towns 1,068.16
c. Administration, Old Age Assistance 2,877.64
71. Municipal General Hospitals
72. Other Expenses 2.610.60
Total, Charities $206.632.20 206,632.20
Total forward
$569.089.74
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RECEIPTS
Sources of Receipts
Total forward
$382.929.72
8f. Soldiers' Benefits
93. State Aid
$510.00
94. Military Aid
282.50
95. Soldiers' Burials
96. Soldiers' Relief 16.00
Total, Soldiers' Benefits $808.50 808.50
8g. Schools
97. Tuition and Transportation, State Wards
98. Other Tuition $1,018.56
99. Sale of Text Books and Supplies 431.33
100. Miscellaneous 39.85
Rentals of Auditorium
143.00
Reimbursement from State for Industrial Education 487.48
Sale of Buildings and Land
$475.00
Total, Schools
$2,120.22
$475.00
2,595.22
8h. Libraries
101. Fines, Rentals, and Sales
102. Miscellaneous
Total, Libraries
Total forward
$986.333.44
Revenue for Expenses
Offsets to Outlays
Total
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PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$569,089.74
1f. Soldiers' Benefits
73. General Administration
$218.00
74. State Aid
660.00
75. Military Aid
437.50
76. Soldiers' Burials
100.00
77. Soldiers' Relief
10,078.40
Total, Soldiers' Benefits 1g. Schools
$11,493.90
11,493.90
78. General Expenses
a. Administrative Salaries
$4,700.00
b. Other General Salaries
4,718.50
c. Other General Expenses
1,207.99
79. Teachers' Salaries
165,395.52
80. Text Books and Supplies
11,474.88
81. Tuition
1,590.68
82. Transportation
15,391.80
83. Support of Truants
84. Janitors' Services
12,675.15
85. Fuel and Light
8,764.75
86. Maintenance, Buildings and Grounds 6,194.30
87. New Buildings
88. Furniture and Furnishings
726.64
89. Rent
270.00
90. Other Expenses 3,461.85
Total, Schools
$236,572.06
236,572.06
1h. Libraries
91. Salaries and Wages
$6,748.18
92. Books, Periodicals, etc.
1,920.62
93. Binding
154.83
94. Fuel and Light
611.71
95 Buildings
96. Other Expenses
220.01
$9,655.35
Total, Libraries 9,655.35
Total forward
$826,811.05
-148 --
RECEIPTS
Sources of Receipts
Revenue for Expenses
Offsets to Outlays
Total $986,333.44
Total forward
8i. Recreation
103. Parks and Gardens
$34.48
$200.00
104. Golf Courses
105. Playgrounds and Gymnasia
106. Bathhouses and Beaches 3,082.20
107. Celebrations and Entertainments
Total, Recreation
$3,116.68
$200.00
3,316.68
Total forward
$989,650.12
-149-
PAYMENTS
Objects of Payments l'otal forward
Expenses Outlays Total
$826,811.05
li. Recreation
97. General Administration
a. Salaries and Wages $125.00
b. Other Expenses
98. Parks and Gardens
a. Salaries and Wages 3,602.30
b. Improvements and Additions
c. Metropolitan Park Maintenance
d. Other Expenses 1,993.07
99. Golf Courses
a. Salaries and Wages
h. Improvements and Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 662.50
b. Improvements and Additions
c. Other Expenses 423.15
101. Bathhouses and Beaches
a. Salaries and Wages 2,647.25
b. Improvements and Additions
644.71
c. Other Expenses 504.44
102. Celebrations and Entertainments
a. Fourth of July 511.00
b. Labor Day
c. Band Concerts
d. All Other 2,183.38
Total, Recreation $12,652.09
$644.71 13,296.80
Total forward
$840,107.85
-150-
RECEIPTS
Sources of Receipts Total forward 8j. Pensions
Revenue for Offsets to
Expenses Outlays
Total
$989,650.12
108. Total, Pensions 8k. Unclassified
109. Receipts not Previously Recorded a. Municipal Airports b. From Sale of Tax Possession $150.72 c. d.
Total, Unclassified $150.72 150.72
Total forward
$989,800.84
-151-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$840,107.85
1j. Pensions
103. Retirement made from :-
a. Fire Department
$1,027.00
b. Highway Department 2,752.68
c. Park Department 48.00
d. Special e, f, g, h, i, j, k, 1
1,200.00
104. Appropriation Paid to Retirement Fund 11,400.00
Total, Pensions
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