USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1942 > Part 6
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The outstanding accounts were further verified by mail- ing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
The work in the tax collector's office has been per- formed accurately and efficiently.
The records of licenses issued by the selectmen and the town clerk were examined and checked in detail, and the payments to the town, State, and County were verified.
The records of departmental and water accounts re- ceivable were examined and checked in detail. The re- corded receipts were checked with the payments to the treasurer and with the accountant's books, the abate- ments as recorded were compared with the records in the departments authorized to grant abatements, and the outstanding accounts were listed and reconciled with the accountant's ledger accounts.
In addition to the departments and accounts mentioned, the records of all other departments collecting money for the town were examined, checked in detail, and recon- ciled with the treasurer's and the town accountant's books.
It was noted that expenses on account of bicycle regis- trations by the police department were paid out of the fees received, which is contrary to the provisions of Sec- tion 53, Chapter 44, General Laws, which states that such fees shall be paid into the town treasury and may not be used later by the department without a specific ap- propriation therefor.
The surety bonds of the several town officials required to file them were examined and found to be in proper form.
In addition to the balance sheet, there are appended to this report tables showing a reconciliation of the treasurer's, tax collector's, and water department cash,
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summaries of the tax, assessment, tax title, tax possession, departmental, and water accounts, as well as tables show- ing the transactions and condition of the trust, invest- ment, and retirement funds.
For the cooperation received from the several officials during the progress of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted, HERMAN B. DINE, Assistant Director of Accounts.
HBD:MC
TOWN OF PLYMOUTH Balance Sheet-October 10, 1942 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash-In Bank and Office
$381,544.55
$46,105.37
Accounts Receivable:
Taxes:
Levy of 1935
$7.20
Levy of 1936
7.30
Revenue 1942
200,000.00
Levy of 1937
7.40
Levy of 1938
7.70
State Tax
$54,900.00
Levy of 1939
7.10
State Parks and Reservations
651.43
Levy of 1941
32,271.05
Levy of 1942
296,981.43
Tailings
85.47
$329,289.18
Sale of Real Estate
2,700.00
Motor Vehicle Excise Taxes:
Levy of 1941
$121.54
Dog Licenses
$712.20
Levy of 1942
256.64
Sale of Dogs
12.00
378.18
Special Assessments:
Anna Spooner Gift for Beautification of Park Land
161.32
Moth 1942
86.75
Public Welfare Fund: Ellen Stoddard Donnelly Fund
$2,000.00
10,047.36
Alice Spooner Fund
1,500.00
Tax Titles Tax Possessions
2,179.41
3,500.00
.
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55,551.43
Due County:
724.20
Moth 1941
$7.25
94.00
Unpaid Warrants Temporary Loans: In anticipation of Revenue 1941
$100,000.00
In anticipation of
300,000.00
Departmental:
Health
$2,673.31
Highway
45.00
Public Welfare
9,802.61
Aid to Dependent Children
322.41
·Old Age Assistance
1,552.86
State Aid
450.00
Military Aid
833.75
Cemetery
1,126.98
Water Department:
Rates 1938
$11.00
Rates 1939
58.59
Rates 1940
264.89
Rates 1941
1,331.72
Rates 1942
3,957.25
Labor and Material 1941
1.50
Labor and Material 1942 22.50
5,647.45
Estimated Receipts-to be Collected
143,767.68
Overlays Reserved for Abatement: Levy of 1941 $4,205.17
Levy of 1942 16,089.87
20,295.04
Overdrawn Accounts:
Dog Officer $21.50
Joint Maintenance of Highways:
Old Age Assistance Recovery Cemetery Sale of Lots Fund Investment Fund Income $1,504.00
462.00 5,197.74
Post-War Rehabilitation Fund Income 250.00
1,754.00
George-Deen Fund
328.00
Smith-Hughes Fund Federal Grants:
197.74
16,806.92
Aid to Dependent Children: Administration
$27.21
Aid 361.51
Old Age Assistance:
Administration
534.79
Assistance
14,201.94
15,125.45
Unexpended Appropriation Balances Reserve Fund-Overlay Surplus 4,238.52
284,712.45
Overlay Deficit: Levy of 1940 529.40
Revenue Reserved Until Collected: Motor Vehicle Excise $378.18
Special Assessment 94.00
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Town, State, and County
177.11
Tax Title
10,047.36
Tax Possession 2,179.41
Rationing Board-Salary
118.00
Departmental
16,806.92
Oak Grove and Vine Hills Cemetery
3,398.78
Burial Hill
80.59
Pending withdrawals of
funds income
Surplus Revenue
117,788.06
3,795.98
$894,080.11
$894,080.11
DEBT ACCOUNTS
Net Funded or Fixed Debt
$157,500.00 Memorial Town Hall Loan Aerial Ladder Truck Loan High School Loan
$43,500.00
3,000.00
111,000.00
$157,500.00
Water
5,647.45
35,153.32
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TRUST AND INVESTMENT FUNDS
Trust and Investment Funds: Cash and Securities
Francis LeBaron Poor Fund
$1,382.25
$173,803.79
Charles Holmes Poor Fund 511.31
Julia P. Robinson Poor Fund 306.78
John Murdock Poor and School Fund
748.36
Nathaniel Morton Park Fund
2,050.31
Marcia E. Jackson Gates Library Fund
2,047.77
Warren Burial Hill Cemetery Fund
1,265.57
St. Joseph's Cemetery Perpetual Care Fund
107.18
Phoebe R. Clifford Cemetry Fund (In Custody of State Treasurer)
200.00
Cemetery Perpetual Care Funds
143,184.26
Investment Fund 2,000.00
Post-War Rehabilitation Fund
20,000.00
$173,803.79
$173,803.79
MUNICIPAL CONTRIBUTORY RETIREMENT SYSTEM
Contributory Retirement System: Cash and Securities $42,814.39 Retirement System $42,814.39
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REPORT OF SUPERINTENDENT OF STREETS AND SEWERS
To the Honorable Board of Selectmen:
Gentlemen:
I herewith submit a report of the work done in the Street and Sewer Departments from January 1 to Decem- ber 31, 1942.
SEWERS
Fremont St.,-200 feet of the main sewer was dug up and relaid with all new pipe. The old pipe had settled and caved in stopping the flow of sewerage. A large num- ber of new services were laid with cast iron pipe in differ- ent sections of the town. Sewer mains have been dragged and tree roots removed.
STREET CLEANING
The usual work of cleaning streets was carried out. All catchbasins have been cleaned. Drain pipes have been cleaned out and broken pipes replaced.
ASPHALT SIDEWALKS
Very little work was done under this appropriation as materials for this work was frozen by the War Produc- tion Board.
A few sections of sidewalks were patched from left over material. Some sidewalks have been graded with gravel and stone dust and will be top surfaced when mat- erials are released by the W.P.B.
HARD-SURFACED STREETS
The following streets, approved by W.P.B., were re- surfaced with road tar and 1/2-inch stone, mixed-in-place, rolled and sealed: Standish Ave., No. Park Ave., 3 sec- tions of Court and Sandwich St., Standish Ave. Bridge was regraded with gravel and brought to grade to meet the present road on both ends of new construction. A surface of No. 2 stone and tar was laid over the gravel base, rolled and sealed with tar and 1/2-inch stone. Ce-
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ment curbing and sidewalks was laid on both sides of bridge with a fence placed on the back side. The side- walks were brought to grade with gravel and will be topped with a hard surface later. Sandwich Road, ap- proximately 3/4 of a mile of this road was resurfaced with 1/2-inch stone and tar, mixed-in-place and rolled. Long Pond Road, Several bad corners were widened and brought up to grade with gravel and rolled with a hard surface of tar and gravel laid 4 inches deep over the gravel base. There were other roads to be surfaced but could not be done on account of all materials being sealed for the duration of the war.
SPECIAL BUDGET
Samoset St., Chap. 90 Maint., from Plymouth to Carver Line-This road was widened from 18 feet to 20 feet and a mixed-in-place top of graved and tar was laid. The shoulders were filled with this mix to reduce the crown of the travel way to a depth of 4-6 inches with the centre of the road covered to a depth of 2 inches. This process was carried out to a distance of 21/2 miles. The other 21/2 miles of road to Royal St. was sealed with re- tread tar and sand to hold it over until this coming year. Fences were repaired and painted. Hall St., the old wood- en bridge was removed and the new layout was filled with gravel and brought up to grade. This road was built 40 feet wide and shaped for a hard surface top at a later date. The following streets were scraped and widened, brought to grade with gravel, to be hard-surfaced later when materials are released: Birch Ave., Seven Hills Road, Carver Road and South Meadow Road.
SIDEWALKS AND CURBINGS
Spooner St., 605 feet of cement curbing was replaced. The old curbing had broken away from the sidewalk and had been lifted by the frost and clay. Gray Ave., 400 feet of cement curbing was laid on both sides of the street to correct a dangerous condition from the old curbing. Rus- sell Mills Bridge, the old wooden top was removed and a cement top was replaced on the present stone sides,
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This top was 40 feet wide, 18 feet long and 10 inches in thickness. Fences were built on each end of the bridge. Several cement slabs were removed where tree roots had broken them up and were replaced with cement and as- phalt slabs.
Th usual work of cutting brush, widening corners and graveling the roads in the outlying districts was carried on this past year. These roads needed more attention than ordinarily on account of being used by the army.
One section of the old buildings of th eHighway dept. was remodeled for a repair shop. With permission from the Board of Selectmen, four pieces of machinery were purchased for this shop. Work previously done at local garages is now being taken care of at the Highway Dept. repair shop where many truck parts are machine made.
Lines and grades for streets and sewers have been sup- plied by our Town Engineers, Arthur E. Blackmer and Edward Chase and records of same kept on file.
Respectfully submitted,
ELMER C. CHANDLER, Superintendent of Streets and Sewers.
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ANNUAL REPORT OF THE THE PLYMOUTH BOARD OF HEALTH
For some years the Plymouth Board of Health has worked with the problem of the town having 100% pas- teurized milk. During the past year this has been ac- complished, of which we are very proud. The producers were not in favor of the idea at first, but we are very much pleased with the results as they have cooperated in every way possible.
All milk has been carefully analyzed at regular intervals at the Steele Laboratory, East Bridgewater, Mass. We feel that this community is being served milk with the highest of standards.
The sanitary inspector has investigated many com- plaints, collected all milk samples, inspected dairy barns, disposed of 86 dead animals, made regular inspections of stores, bakeries, markets and all eating establishments, besides numerous other duties.
Same as in the past few years, the Long Pond and Manomet dump is a problem having many written com- plaints about both places. The public have no idea the amount of material disposed of into a dump and the con- ditions that exists where there is no caretaker. There should be some provision made to have a caretaker at these dumps three months during the Summer season when the disposal of garbage is so great. An additional appropriation will be asked for this year for the purpose.
The Monday clinic which is held at the Board of Health rooms has worked out very successfully taking care of venereal cases, vaccinations etc., who are unable to pay for treatments.
There were four clinics held at the Board of Health rooms for the immunization against diphtheria with 84 children under school age immunized.
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An new agreement was made with the Jordan Hospital for maintenance of the Contagious Ward.
Garbage collection has been carried on in the usual way having very few complaints.
Meetings of the Board of Health have changed to every first and third Monday of each month.
MEDORA V. EASTWOOD, M. D., Chairman PAUL W. BITTINGER HERBERT S. MAXWELL
DEPARTMENT OF THE INSPECTOIN OF BUILDINGS
To the Honorable Board of Selectmen:
Gentlemen:
The following is a report of building activities for the year ending December 31, 1942.
No.
Kind
Est. Cost
2 Single Family Dwellings
$6,250
8 Summer Camps 7,150
7 Other Buildings
20,900
5 Garages
1,500
12 Alterations and Additions to Dwellings 5,150
15 Alterations and Additions to Other Buildings 26,700
49
$67,650
Respectfully,
THOMAS A. BODELL.
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REPORT OF THE PARK COMMISSIONERS
Report of The Park Department, 1942:
The usual care has been given the Parks, Gardens, Playgrounds Bathing Beaches and Camping Grounds this past year. The Town voted to discontinue camping at the northerly lot at Nelson Street and to use the same as a playground. Four bath closets have been installed. Re- ceipts were $786.45.
Morton Park receipts were $24.80; Stevens Field re- ceipts $16.80; Beach Park Bath House $187.35; Indian Res- ervation $602.00.
Shortage of gasoline we feel was the reason for the decrease in 1942.
The lot of land purchased by the Town in 1940 from James Spooner for park purposes has been graded, plant- ed, and a retaining wall has been erected along Town Brook at a cost of $136.68. A heavy base wall with rub- ble stone top was erected bordering on Bass Lane in 1941 at a cost of $202.00, making a total of $338.68 leaving a balance of $161.32 from the Anna Spooner Gift.
The lot at Standish Avenue, given by the Plymouth Cordage Company, for playground purposes, has been filled, graded and seeded. The high bank bordering on Standish Avenue has been removed. The entire south end has been brushed and burned. Out of the $1,500.00 appropriation by the Town, $1,359.30 has been expended.
We wish to thank The Town Brook Society for their cooperation especially Mrs. Barke, their representative for the help she gave in beautifying The Spooner Lot and arranging the Herb Garden at Brewster Garden.
We also wish to thank, Stevens, The Florist, for the many beautiful plants they gave for Brewster Garden.
The tennis courts and ball field have been reserved for the armed forces one day a week with the use of bathing facilities.
Board of Park Commissioners. EDWARD J. E. HAND, Chairman JOHN A. SIEVER ARTHUR SIRRICO
EIGHTY-EIGHTH ANNUAL REPORT
OF THE
Water Commissioners
AND
Superintendent OF THE
Town of Plymouth
1826
1942
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REPORT OF WATER COMMISSIONERS
The Water Commissioners herewith submit their eighty-eighth annual report.
RECEIPTS
Appropriations:
Maintenance (Salaries, $14,200.00 and
Labor and other, $13,000.00
$27,200.00
Construction
$3,000.00
Land Purchase
3,000.00
Emergency Equipment
2,000.00
New Hydrant near Manomet Dump 400.00
Balance, 1941 Auxiliary Supply Manomet 104.84
Refunds and Transfer
236.87
$35,941.71
EXPENDITURES
Maintenance $25,127.97
Land Purchase (Whiting, $2,000.00
Buckingham, $1,000.00)
3,000.00
Emergency Equipment,
1,845.19
Hydrant near Manomet Dump
164.37
Auxiliary Supply Manomet
15.18
Renewal and Extension Main
183.34
Extension of Services
424.34
Meters and Setting
832.32
Stock on hand in shop
1,447.51
Total Expenditures
$33,040.22
Unexpended balances:
Construction
1,360.48
Maintenance (labor and other)
.19
Maintenance (salaries)
1,060.72
Auxiliary Supply Manomet 89.66
Hydrant near Manomet Dump
235.63
Emergency Equipment
154.81
$35,941.71
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MAINTENANCE
Superintendent
$2,958.92
Registrar
1,469.00
Clerk
1,537.20
Office:
Heat
$73.64
Light
94.43
Care Rooms, Remove
Rubbish
109.00
$277.07
Stationery, postage, printing
259.78
Annual Report
48.50
Telephone
276.83
Salaries
3,502.48
Labor
4,440.20
Freight, Express
20.85
Misc. Material and Supplies
786.78
Tools and Repairs
75.74
Auto Repairs and Supplies
435.91
Auto Insurance and Registration
118.70
Gasoline and Oil
666.28
Workmens' Compensation
371.32
Shop Heat and Light
112.19
Leaks repaired in main
240.50
Leaks repaired in services
252.40
$17,850.65
PUMPING STATION
Salaries
$3,603.68
Heat Engineers' Dwelling
309.67
Light Allowance
48.00
Heat Station
371.73
Light Station
47.60
Power (Circulating and Cooling
252.16
Fuel Oil
895.72
Lubricating Oil
255.61
Power (Billington St. Station)
626.28
Heat (Billington St. Station)
15.00
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Material and Supplies 640.84
Repairs to Buildings (Tenement)
211.03
7,277.32
$25,127.97
PIPE LAID
No new extensions of note were made during the year.
FINANCIAL
The Water Department is now free from all debt, and we would draw your attention to the fact that our re- ceipts for 1942 were nearly $14,000.00 in excess of our ex- penditures, and this balance reverts to the Town Treas- ury.
The total collection for the year 1942 amounted to $46,774.51, subdivided as follows:
Plymouth System $39,959.51
Manomet System 6,815.00
$46,774.51
LAND PURCHASES
In keeping with the recommendation of this Board in 1941, two parcels of land on the shore of Little South Pond were purchased during the past year at a cost of $3,000.00 and we now recommend the sum of $650.00 for two additional lots which are available in the water shed of this pond, and which we feel should be purchased at this time.
EMERGENCY EQUIPMENT
With last years special appropriation we purchased emergency equipment consisting of a portable gasoline engine and centrifugal pump unit with flexible suction hose and a portable chlorinating outfit, both for use in case of possible disaster making it necessary to use a non- potable water supply.
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There have been a number of changes in the personnel of the Department during the past year. Our Superin- tendent, Arthur E. Blackmer, notified us at our July 13th meeting that he was retiring August 1st, to take a posi- tion in a local savings bank. Mr. Blackmer had been Superintendent for forty years and had performed a great deal of valuable and important work for the town.
Theodore Brink, an employee of the Department, was thereupon made Superintendent.
William McGrath, Assistant Engineer at the Pumping Station, resigned as of August 1st to join the Coast Guard. His position has been filled by the appointment of Alfred L. Cavicchi.
William R. Morton, Chairman for the past eighteen years and a member of the Board since 1917, resigned from the Board July 15th.
John L. Morton was elected Chairman.
At a joint meeting of the Board of Selectmen and the Water Board, Daniel F. Mulcahy was unanimously elected a member to fill the vacancy.
Herbert W. Holmes, the Chief Engineer at the Pump- ing Station, retired on account of reaching the age limit on September 10th, after serving the Department for eighteen years.
Charles T. Seifert was appointed Chief Engineer in Mr. Holmes' place.
We are recommending the sum of $35,695.00 for salaries and maintenance for the coming year,-the increase being necessary for various resaons-increased cost of labor, no Welfare or W.P.A. labor now available; increased cost of supplies, including fuel.
It is our belief that we should have a reasonable amount to take care of unforeseen difficulties which may arise during the year, as well as an adequate stock for ordinary repairs.
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For construction we recommend $1,700.00, which, with the unexpended balance from last year, will make about $3,000.00 available for this item.
We are also recommending $2,000.00 for an Air Com- pressor Unit, Paving Breaker and Tools, whcih we con- sider a necessary part of our equipment.
Recommended Appropriation for 1943:
Salaries $14,200.00
Maintenance
21,495.00
Construction 1,700.00
Land Purchase 650.00
Air Compressor, Paving Break-
er outfit 2,000.00
JOHN L. MORTON, Chairman, JOHN H. DAMON
EDWARD R. BELCHER
RICHARD T. ELDRIDGE, Sec.,
DANIEL F. MULCAHY,
Board of Water Commissioners.
SUMMARY OF STATISTICS
(Published by request of the New England Water Works Association, Plymouth, Mass., Water Works.)
Population, 13,175.
Date of Construction, 1855.
By Whom Owned: Town.
Source of Supply, Great and Little South Ponds.
Mode of Supply, Gravity for low service and Pumping for high service.
PUMPING
Builders of pumping machinery, Fairbanks-Morse and Wolverine-Gould. Description of fuel, Oil. Amount used, 12,1741/2 gallons.
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Pumpage for the year:
Fairbanks-Morse, 193,179,000 gals. Wolverine-Gould, 226,939,000 gals. NHS (Electric), 16,895,000 gals.
437,013,000 gals.
Average static head, 68 ft. Average dynamic head, 74.5 ft.
Number of gals. per gals. fuel oil: Fairbanks-Morse, 37,941. Wolverine-Gould, 32,039. Duty of Pumps: Fairbanks-Morse, 174,384,000.
Wolverine-Gould, 147,245,000.
COST OF PUMPING FIGURED ON PUMPING STATION EXPENSES, VIZ: $7,277.32.
Per million gallons against dynamic head into direct pipe, $16.65.
Per million gals. raised one foot high (dynamic), $0.2234.
COST OF PUMPING FIGURED ON TOTAL MAINTENANCE, VIZ: $25,127.97.
Per million gallons against dynamic head into direct pipe, $57.50. Per million gals. raised one foot high (dynamic), $0.7718.
STATISTICS ON CONSUMPTION OF WATER
Total population, estimated, 13,175. Estimated population on pipe line, 12,500.
Estimated population suppliied, 12,500. Total consumption for the year, 642,094,000 gallons.
Average daily consumption, 1,759,100 gallons. Gallons per day to each inhabitant, 133. Gallons per day to each tap, 501.
STATISTICS RELATING TO DISTRIBUTION SYSTEM Kind of pipe, Cement lined sheet iron and cement cast iron.
Sizes, From 2-inch to 30-inch ..
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Extended, None.
Discontinued, None.
Total now in use, 79 miles, 333 feet.
Cost to repair per mile, $3.04.
Number leaks per mile, 0.126.
Small distribution pipe less than 4-inch, 8 miles, 2,831 ft. Hydrants now in use, 333 public; 73 private.
Stop gates added, None. Discontinued, None. Number now in use, 877.
SERVICES
Kind of pipe, Lead and Cement lined.
Sizes, From one-half to four inches.
Extended, 327 feet. Discontinued, None.
Total now in use, 10 miles, 1,379 feet.
Service taps added, 21. Discontinued, None.
Total now in use, 3,507.
Average length of service, 15.5 feet.
Average cost per service, $20.20.
Number meters added, 45.
Number now in use, 2,786.
Percentage of services metered, 79.4.
SUPERINTENDENT'S REPORT
To the Board of Water Commissioners:
Gentlemen:
I herewith submit the annual report of the Superin- tendent for the year ending December 31, 1942 .
No real extension of water main was accomplished this year, it being considerable of a problem to get material, what was obtained being used for maintenance work.
In the spring of 1942, the U. S. Army established a Camp on the Manuel Medara farm at South Street. The Water Department furnishes this Camp all of its water through six separate connections.
A hydrant was set at the Manomet Dump at the request of the Board of Health.
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357 feet of Anchor Post Fencing was erected around our main pumping station and flood lights were installed, as a precaution in case of emergency.
Chief of Police, Russell P. Dearborn, has co-operated with the Water Department by providing two officers to act as guards at our pumping station, daily, between 3:00 P. M. and 7:00 A. M., without any expense to the Water Department.
During the year, the pump at our Auxiliary Well Sup- ply at Warners Pond was run for 361 hours, pumping 3,142,900 gallons of water.
RAINFALL
The total rainfall during the past year was 49.86 inches which is 3.59 inches higher than the average annual rain- fall for the past fifty-five years due to the extreme high precipitation of 8.91 inches in March, and higher than average during several of the other months. This did not, however, affect the levels of Great and Little South Ponds to any degree.
HYDRANTS AND GATES
The usual inspection of hydrants and gates was carried on during the year with the result that all are in excel- lent working order.
ANALYSIS OF WATER
As usual, samples of water from our sources of supply have been forwarded to the State Department of Health at specified times, for analysis, reports of which are on file in the office of the Superintendent.
THEODORE BRINK,
Superintendent.
1942 PUMPING RECORDS
WOLVERINE
FAIRBANKS-MORSE
TEMP.
Month
Hrs. Run
Gals.
Fuel Oil
Gals.
Pumped
Hrs. Run
Gals.
Fuel Oil
Gals.
Pumped
NHS Gals.
Pumped
Gravity in
Rain in
Inches
Max.
Min.
Jan.
163
5541/2
17,369,000
1341/4
3601/2
13,814,000
885,000
13,206,500
4.58
33
20
Feb.
152
5091/2
16,150,000
135 1/2
385
14,350,000
1,087,000
11 691,500
3.41
33
18
Mar.
1041/2
3501/2
11,082,000
149
4141/2
15,690,000
1,041,000
13,361,000
8.91
45
31
Apr.
105
3481/2
11,292,000
119
333
12,613,000
761,000
14,687,000
1.06
55
37
May
126
423
13,519,000
165
457
17,379,000
1,115,000
16,952,000
1.53
69
50
June
1631/2
5421/2
17,318,000
191 1/4
5431/2
19,927,000
2,230,000
17,230,000
3.31
73
57
July
209
6831/2
22,123,000
1871/2
525
19,218,000
1,832,000
18,935,000
3.80
77
64
Aug.
2161/2
719
22,805,000
197 1/4
533
20,187,000
3,037,000
19,641,000
5.46
76
61
Sept.
259 1/4
862
27,612,000
1231/4
331
12,338,000
1,799,000
20,078,000
3.32
79
55
Oct.
161
5341/4
17,103,000
2171/4
584
22,537,000
920,000
21,058,000
4.36
62
44
Nov.
1301/4
4271/2
13,960,000
213
568
22,729,000
920,000
19,572,000
5.96
51
31
Dec.
3291/2
1,128
36,606,000
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