USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1947 > Part 10
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17
Of the total number of visits made, 891 were full pay, 634 part pay, 936 free and 184 supervisory visits. It is interesting to note that there were 1,115 fewer free visits this year. The Association was reimbursed by the Met- ropolitan Life Insurance Company for 209 visits to their policy holders and by the John Hancock Mutual Life In- surance Company for 155 visits. Nursing care was given on 769 visits to patients receiving Welfare Aid and Old Age Assistance.
-166-
There were 18 Well Child Conferences held, an in- crease of 3 over last year, with Dr. Dorothea M. Moore, a Boston Pediatrician, the examining doctor. 237 infant and preschool visits were made to these conferences, 40 more than last year. Miss Jane Bradford, School Dental Hygienist, was present at several clinics to examine teeth and give dental health instruction to the mothers.
The nurses assisted at 4 Diphtheria Immunization Clinics held by the Board of Health. Also, assisted with the Community Case Finding X-ray Survey for Adults held in the spring when 819 persons had chest x-rays taken by the technicians of the Plymouth County Hos- pital for Tuberculosis in cooperation with the Plymouth County Health Association.
There has been a change in the personnel on the Staff this year with the return of Miss Beverly Karle on July 14 after completing her year's course of study at Sim- mons College, Boston, in Public Health Nursing. Miss Catherine McHugh left the Staff on June 14 having come to us as a temporary member to relieve while Miss Karle was on leave of absence.
We are grateful to Mrs. Mary Rushton for her part time assistance with the nursing during June and July and to Miss Alta Bumpus for vacation relief in August and September. Also, we wish to express our apprecia- tion for help received from Mrs. Dorothy Killmer and Mrs. Christine Darsch.
EMILY J. PEARSON, R. N.
Supervisor.
PLYMOUTH COMMUNITY NURSE ASSOCIATION Treasurer's Annual Report Oct. 1, 1946 to Oct. 1, 1947
Receipts
Disbursements
Memberships Gifts
642.00
Salaries to Nurses
$4,272.00
158.65
Office Rent
180.00
Earnings-
Electricity
21.00
Food Sale
$308.35
Telephone
77.15
Pencils
6.92
Office Expenses
156.15
Directors' Fines
1.75
Medical Supplies
33.90
Well Child Conferences
107.65
Postage
27.22
Annual Drive
823.70
Laundry
29.71
1,248.37
Car Expenses
376.07
Interest on Savings
31.80
Car Insurance
47.80
Patients' Fees
1,234.03
Other Insurance
18.60
Metropolitan Life Ins. Co.
241.92
Well Child Conferences
736.50 |
John Hancock Life Ins. Co.
144.16
Dues to Organizations
23.00
Town of Plymouth
3,039.94
Publicity
76.07
Profit on re-purchase and sale of 1941 Ford Car (Donation)
275.00
Less allowance 1941 Ford Car
521.00
Transfer from Savings
800.00
866.26
$7,815.87
$6,941.43
Balance Oct. 1, 1946
160.33
Balance Oct. 1, 1947
$1,034.77
$7,976.20
$7,976.20
Balance in Plymouth Savings Bank
$1,590.00
Balance in Plymouth Co-Operative Bank
$2,395.58
Respectfully submitted, E. S. SHIPLEY,
Treasurer.
Audited and found correct-
CATHERINE E. ROGAN, Auditor.
-167 --
Purchase of 1947 Ford Car
$1,387.26
1
Report of An Audit of
The Accounts
of the
Town of Plymouth
FOR THE YEAR ENDING DECEMBER 31, 1946
Made in Accordance with the Provisions of Chapter 44, General Laws
1010
CH
May 21, 1947
-170-
The Commonwealth of Massachusetts
DEPARTMENT OF CORPORATIONS AND TAXATION
DIVISION OF ACCOUNTS
State House, Boston 33
May 21, 1947
To the Board of Selectmen Mr. Herbert H. Lanman, Chairman
Plymouth, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the town of Plymouth for the year end- ing December 31, 1946, made in accordance with the pro- visions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours,
FRANCIS X. LANG,
Director of Accounts.
-171-
Mr. Francis X. Lang Director of Accounts Department of Corporations and Taxation State House, Boston
Sir:
As directed by you, I have made an audit of the books and accounts of the town of Plymouth for the year end- ing December 31, 1946, and report theron as follows:
The financial transactions, as recorded on the books of the several departments receiving or disbursing money for the town or committing bills for collection, were ex- amined, checked and reconciled with the town account- ant's records.
The books and accounts in the town accountant's office were examined, checked, and compared with the records of the several departments in which money is collected or bills are committed for collection, and with the records of the town treasurer.
The ledger was analyzed, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on December 31, 1946. This balance sheet indicates that the town is in very good financial condition.
The appropriations, loan orders, and transfers, as re- corded on the ledger, were checked with the town clerk's record of town meeting votes and with the records of the finance committee.
In checking the town clerk's records of town meet- ing proceedings, it was noted that at a special town meet- ing held March 23, 1946 the town voted to issue a loan of $50,000 for remodeling the old high school building, as authorized by Chapter 105, Acts of 1946. There was no compliance, however, with the requirements of the act that indebtedness incurred thereunder shall be subject to the limitation contained in the first paragraph of Sec- tion 7, Chapter 44, General Laws, which states that no
-172-
loan may be issued unless a sum equal to twenty-five cents on each one thousand dollars of the assessed valua- tion of the town for the preceding year has been appro- priated from available revenue funds or voted to be raised by taxation for the purposes set forth in the vote in the year when the loan is authorized. Attention is also called to Section 2, Chapter 44, General Laws, which provides in part that no debt may be authorized under a special act except by a two thirds vote.
The books and accounts of the town treasurer were ex- amined and checked in detail. The recorded receipts were analyzed and checked with the accountant's ledger, with departmental records, and with other sources from which money was paid into the town treasury, while the payments were compared with the selectmen's warrants authorizing the disbursement of town funds.
The cash book footings were verified, and the cash bal- ance on March 15, 1947 was proved by verification of the cash in the office and by reconciliation of the bank bal- ances with statements furnished by the banks of deposit.
In connection with the deposits of town funds, atten- tion is called to Section 55, Chapter 44, General Laws which reads as follows:
"A city or town shall not at any one time have on deposit in a bank or trust company an amount exceeding sixty per cent of the cap- ital and surplus of such bank or trust com- pany, unless satisfactory security is given to it by such bank or trust company for such excess".
The savings bank books and securities representing the investment of the trust, investment, and retirement funds in the custody of the town treasurer were exam- ined and listed. The income was proved and all recorded transactions were verified.
The records of tax titles held by the town were ex- amined and checked. The amounts added to the tax title
-173-
account were compared with the collector's records, the reported redemptions and disclaimers were verified, and the tax titles on hand were listed, reconciled with the ac- countant's ledger account, and compared with the rec- ords in the Registry of Deeds.
The books and accounts of the tax collector were ex- amined and checked in detail. The taxes and assessments outstanding at the time of the previous examination and all subsequent commitment lists were audited and proved to the warrants issued for their collection. The receipts, as recorded, were checked with the payments to the treasurer and with the town accountant's books, the abatements as recorded, were compared with the Assessors' records of abatements granted, and the out- standing accounts were listed and reconciled with the accountant's ledger accounts.
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.
The outstanding tax, departmental, and water accounts were verified by mailing 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 records of licenses and permits issued by the se- lectmen, the town clerk, and the health department were examined and checked in detail, the payments to the State and town being verified.
The records of receipts of the sealer of weights and measures and of the school department, as well as of all other departments collecting money or committing bills for collection, were checked with the treasurer's and ac- countant's books.
-174 --
The surety bonds of the several town officials required by law 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 treas- urer's and the collector's cash, summaries of the tax, tax title, departmental, and water accounts, as well as tables showing the transactions and condition of the trust, investment, and retirement funds.".
For the cooperation received from the several officials of the town during the progress of the audit, I wish, on behalf of my assistants and for myself, to express ap- preciation.
Respectfully submitted,
HERMAN B. DINE, Assistant Director of Accounts.
TOWN OF PLYMOUTH Balance Sheet - December 31, 1946 REVENUE ACCOUNTS
Assets
Liabilities and Reserves
Cash,
Accounts Receivable:
Taxes:
Levy of 1945:
Poll,
$4.00
Personal Property, 76.14
Old Age Assistance Recovery,
825.00
Tailings,
229.63
Levy of 1946:
Poll,
$16.00
Sale of Real Estate Fund.
5,700.00
Personal Property, 3,464.55
Sale of Cemetery Lots and Graves Fund, 9,070.53
Real Estate, 32,145.61
35,626.16
Investment Fund Income,
390.50
35,706.30
Motor Vehicle Excise Taxes: Levy of 1946,
609.79
Tax Titles,
2,123.69
Post War Rehabilitation Fund Income for Investment, 875.00 Federal Advance for Vocational School Plans, 4,024.00
Tax Possessions,
2,369.48
Departmental:
$392,180.12 Sale of Dog - Due County, $3.00 Liquor License Fees for 1947 Reserved for Estimated Receipts 1947, 11,100.00
$80.14
-175-
Federal Grants: Aid to Dependent Children:
Town Wharf Rentals,
$195.00
Health,
93.00
Administration, Aid,
$79.66 2,645.06
Sewer,
10.25
Temporary Aid,
1,310.79
4.35
Aid to Dependent Children,
5,378.75
1,319.41
Soldiers' Benefits,
852.50
296.00
School,
3,934.55
Cemetery,
787.73
12,562.57
Unexpended Balances,
38,862.53
Aid to Highways:
Reserve Fund-Overlay Surplus,
32,991.17
State,
$1,000.00
County,
499.99
Overlays Reserved for Abatement of Taxes:
Water:
Rates 1945,
$189.54
1,660.75
Rates 1946,
7,772.38
1,740.89
Labor and Material 1945,
1.50
Revenue Reserved Until Collected: Motor Vehicle Excise Tax,
$609.79
Tax Title,
2,123.69
Underestimates 1946:
Tax Possession,
2,369.48
State Assessment,
$404.38
Departmental,
12,562.57
County Tax,
562.58
Aid to Highway,
1,499.99
966.96
Water,
7,994.42
Overlay Deficits: Levy of 1941, $2.00
27,159.94
-176-
1,499.99
Levy of 1945, Levy of 1946,
$80.14
Labor and Material 1946,
31.00
7,994.42
Old Age Assistance: Administration, Assistance, George-Deen Fund,
4,344.48
Levy of 1942, Levy of 1943,
2.00
Surplus Revenue,
9.80
13.80
Revenue 1947, (Appropriations Voted at Special Town Meeting October 14, 1946 - To be Provided For),
33,880.68
$489,907.80
$489,907.80
NON-REVENUE ACCOUNTS
$132,532.19
Appropriation Balances: Harbor Dredging,
$52,500.00
77,500.00
Vocational School,
25,000.00
50,000.00
Water Construction,
132,532.19
$210,032.19
Loan Authorized-Unissued,
50,000.00
$260,032.19
$260.032.19
DEBT ACCOUNTS
Net Funded or Fixed Debt.
$210,000.00
High School Loan, Water Construction Loan,
$60,000.00
150,000.00
$210,000.00
$210,000.00
352,591.13
Cash, Appropriations Voted From Post-War Rehabilitation Fund, Loan Authorized-Vocational School,
-177-
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds, Cash and Securities:
Julia P. Robinson Poor Fund, Francis LeBaron Poor Fund, 1,433.00
$300.00
In Custody of:
State Treasurer,
$200.00
Ellen Stoddard Donnelly Public Welfare Fund,
2,100.99
Town Treasurer,
259,026.30
Alice Spooner Public Welfare Fund, 1,575.73
Nathaniel Morton Park Fund,
2,000.00
Marcia E. Jackson Gates Library Fund,
2,000.00
Warren Burial Hill Cemetery Fund,
1,255.63
Annie Furlong Perpetual Care Fund (St. Joseph's Cemetery), 116.02
Phoebe R. Clifford Cemetery Fund,
200.00
Cemetery Perpetual Care Funds,
163,291.71
Investment Fund,
5,000.00
Post-War Rehabilitation Fund,
135,000.00
-178-
$315,533.83
$315,533.83
Contributory Retirement Funds, Cash and Securities, $92,704.18
CONTRIBUTORY RETIREMENT FUNDS Annuity Savings Fund,
$59,877.12
Annuity Reserve Fund,
9,192.70
Pension Fund,
22,063.77
Military Service Fund,
1,130.01
Expense Fund,
440.58
$92,704.18
$92,704.18
Brockton Savings Bank,
1,000.00
Plymouth Five Cents Savings Bank, 55,307.53
Charles Holmes Poor Fund, John Murdock Poor and School Fund,
530.75
730.00
PART II Annual Report
OF THE
Town Accountant
OF THE
Town of Plymouth
1
For Year Ending December 31, 1947
-3-
THIRTY-SIXTH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the year ending December 31, 1947
To the Board of Selectmen,
Town of Plymouth
Gentlemen:
I submit herewith report of the financial transactions of the Town of Plymouth for the year ending December 31, 1947, the several schedules being in the following order:
Schedule A. Cash Receipts and Cash Payments as reported to the Division of Accounts of the Common- wealth.
Schedule B. Departmental and all special appropri- ations and such receipts, including Federal Grants, as may be legally expended without specific town meeting appropriation with all payments from same classified as to purpose.
Schedule C. - Estimated Receipts, other than from local taxes, as used, with the approval of the Tax Commis- sioner, by the Assessors in making the 1947 tax rate. Schedule also shows the actual cash receipts from the same sources.
Schedule D. Revenue Account for 1947, including a list of all current year's unexpended appropriation bal- ances closed into it at the end of the year.
Schedule E. Excess and Deficiency Account.
Schedule F. Balance Sheet, Dec. 31, 1947.
Schedule G. and H. Bonded Indebtedness, January 1, 1948.
Schedule I. List of Trust Funds and Town Invest- ments, as of December 31, 1947.
Schedule J. Calculation of the town's borrowing ca- pacity on January 1, 1948.
The only overdraft was for Snow and Ice Removal in the amount of $1,235.66, caused by the heavy snow re- moval expenses the last week in December.
The following unpaid bills were reported:
Board of Health:
To Herbert K. Bartlett for issuing burial permits $65.50 Public Welfare Dept .:
To Gladys M. Higgins, 1947 bonus $25.95
No money had to be borrowed on temporary notes dur- ing the year, the total cash balance at the end of the year being over $478,000. The revenue cash balance of nearly $409,000 is our highest on record.
The Excess and Deficiency balance at the end of the year was over $330,000. While less than a year ago, the balance is still well over any figure that could have been anticipated, in view of the fact that $115,600 was appro- priated from this account in March. Schedule C shows the source of $69,000 of this recovery, the other $20,000 being mostly unused appropriation balances returned.
It is my sincere hope that our Stabilization Fund, started last year, will be increased this year by at least another $25,000, if not by the maximum of $39,000.
Respectfully submitted,
CORA B. GRADY,
Town Accountant.
-5-
SCHEDULE A
RECEIPTS
Revenue for Revenue for
Sources of Receipts
Expenses Outlays Total
GENERAL REVENUE 1. TAXES
Current Year
1. Property
$890,296.73
2. Poll
5,976.00
Previous Years
3. Property
35,418.42
4.
Poll
8.00
5. Tax Title Redemptions
1,445.00
From the State
6. Corporation 92,840.99
7.
8.
9. Income 108,293.25
10. Reimbursement for Loss of Taxes on State Owned Land 1,677.89
Motor Vehicles Excise Tax (see Privileges)
Total, Taxes $1,135,956.28 $1,135,956.28
2. LICENSES AND PERMITS
Licenses
11. Liquor
$16,729.00
12. All Other Permits
3,515.65
13. Marriage 396.00
14. All Other
5.00
Total, Licenses and Permits $20,645.65 $20,645.65
3. FINES AND FORFEITS
15. Court
$1,919.21
16.
17.
Total, Fines and Forfeits $1,919.21 1,919.21
Total forward
$1,158,521.14
-6-
RECEIPTS
Sources of Receipts Total forward
Revenue for Revenue for Expenses Outlays Total ยท $1,158,521.14
4. GRANTS AND GIFTS
Grants from Federal Government
18. For Expenses
a. Old Age Assistance $124,614.87
b. Aid to Dependent Children 14,293.56
c. Vocational Education-
(George-Deen)
1,336,00
19. For Outlays $5,800.00
Grants from Other Civil Divisions
20. From State, for Education
a. Support of Public Schools
b. Vocational Education 271.11
c. High School Tuition
d. High School Transportation
e. Union Superintendency
f. English-speaking Classes 363.50 g. Sight-saving Classes
21. From State Armories
22. From State, Highways 21,794.10
23. From State, Other Purposes
a. Destroying Mussels 300.00
b. Protection Against Forest Fires
24. Meals Tax, for Old Age Assistance 8,491.94
25.
26. From County, Dog Licenses 1,776.12 Gifts from Individuals
27. For Expenses-Mun Adv. 1,088.00 28. For Outlays
Total Grants and Gifts
$174,329.20
$5,800.00
$180,129.20
5. ALL OTHER GENERAL REVENUE
29.
Total, All Other General Revenue
Total forward
$1,338,650.34
-7-
RECEIPTS
Sources of Receipts Total forward
Revenue for Revenue for
Expenses Outlays Total $1,338,650.34
COMMERCIAL REVENUE 6. SPECIAL ASSESSMENTS
30.
Street Sprinkling
31.
Moth Extermination
$157.00
32. Sewers 626.00
33.
Sidewalks and Curbing
34.
Other Purposes
Total, Special Assessments $783.00 $783.00
7. PRIVILEGES
35.
Public Service
36. Minor
a. Motor Vehicle Excise Tax
$35,214.40
b. Other
114.00
Total, Privileges $35,328.40
$35,328.40
Total forward
$1,374,761.74
-8-
RECEIPTS
Sources of Receipts Total forward
Revenue for Revenue for
Expenses Outlays Total $1,374,761.74
8. DEPARTMENTAL
8a. General Government Legislative
37. Alderman and Council; Moderator Executive
38. Mayor; Commission; Selectmen Financial
39. Auditor, Accountant, and Auditing
40. Treasurer $1.00
41. Collector 613.35
42. Assessors
43. License Commissioners
44. Other Finance Offices and Accounts Other General Departments
45. Law
General Government forward $614.35 Total-forward
$1,374,761.74
-9-
PAYMENTS
Objects of Payments
Expenses Outlays Total
1. DEPARTMENTAL
la. General Government Legislative
1. Aldermen and Council; Moderator
a. Salaries and Wages $153.75
b. Other Expenses 1,552.78
Executive
2. Mayor; Com'sion; Selectmen; ; Manager
a. Salaries and Wages $6,468.51
b. Other Expenses 1,356.52
Financial
3. Auditor, Accountant and Auditing
a. Salaries and Wages 4,468.70
b. Other Expenses 399.29
4. Treasurer
a. Salaries and Wages 4,019.60
b. Other Expenses 1,000.00
5. Collector
a. Salaries and Wages 5,301.59
b. Other Expenses 1,218.73
6. Assessors
a. Salaries and Wages 9,103.33
b. Other Expenses 2,891.31
7. License Commissioners
a. Salaries and Wages b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners b. Miscellaneous Other General Departments
9. Law
a. Salaries and Wages 1,650.00
b. Other Expenses 49.58
General Government forward $39,633.69
Total forward
-10-
RECEIPTS
Sources of Receipts Total forward
Revenue for Expenses
Offset to
Outlays Total
$1,374,761.74
General Government forward $614.35
46.
City or Town Clerk
723.25
47. City Messenger
48. Public Works
49. Engineering
50.
Superintendent of Buildings
51. Election and Registration 5.00
52. Supply Department
53.
Other General Departments
Municipal Buildings
54.
City or Town Hall
1,630.00
Total, General Government
$2,972.60
2,972.60
Total forward
$1,377,734.34
-11-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total
General Government forward $39,633.69
10. City or Town Clerk
a. Salaries and Wages 3,977.25
b. Other Expenses 250.00
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 1,261.00
b. Other Expenses 273.53
14. Superintendent of Buildings
a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages 1,789.32
b. Other Expenses 1,175.05
16. Supply Department a. Salaries and Wages b. Other Expenses
17. Other General Departments Municipal Buildings
18. City or Town Hall a. Salaries and Wages 7,892.83
b. Other Expenses
20,897.23
Total, General Government $77,149.90 $77,149.90
Total forward $77,149.90
-12-
RECEIPTS
Revenue for Offset to
Expenses
Outlays Total $1,377,734.34
Sources of Receipts Total forward
8b. Protection of Persons and Property Police Department
55. Services of Officers
56. Sale of Materials
57. Miscellaneous
a. Bicycle Registration $20.70
b. Radio Service 275.00
c. Photostatic Copies 193.00
d. All Other 109.55
Fire Department
58. Sale of Materials
59. Miscellaneous Militia
144.00
60. Armories
61. Rifle Ranges
Inspection
62. Buildings and Storage Spaces
63. Wires
64. Sealing of Weights and Measures 262.22
Forestry
65. Insect Pest Extermination $350.00
66. Planting and Trimming Trees 50.00
67. Forest Fires 8.00
Other Protection of Persons and Property
68. Bounties 15.00
69. Services of Dog Officer
132.00
Total, Protection of Persons and Property
$1,209.47 $350.00
1,559.47
Total forward
$1,379,293.81
-13-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total
$77,149.90
1b. Protection of Persons and Property Police Department
19. Salaries and Wages
$54,973.00
20. Equipment 3,539.38
21. Fuel and Light 890.62
22. Maintenance of Buildings and Grounds 301.53
23. New Buildings
24. Other Expenses
828.87
Fire Department
25. Salaries and Wages 67,136.20
26. Equipment
7,107.68
27. Hydrant Service
28. Fuel and Light 1,717.62
29. Maintenance of Buildings and Grounds
1,507.71
30. New Buildings
914.51
31. Other Expenses Militia
32. Armories
33. Rifle Ranges Inspection
34. Buildings and Storage Spaces 1,563.80
35. Wires
36. Sealing of Weights and Measures 1,080.35
Forestry
37. Insect Pest Extermination 7,839.54
38. Planting and Trimming Trees 5,420.00
39. Forest Fires 5,265.87
Other Protection of Persons and Property
40. Bounties 15.00
41. Fish Wardens 851.44
42. Miscellaneous
a. Dog Officer 937.01
b. County Aid to Agriculture 150.00
c. Seawall $7,600.00
Total, Protection of Persons
and Property
$162, 040.13 $7,600.00 169,640.13
Total forward
$246,790.03
-14-
RECEIPTS
Revenue for Offset to
Sources of Receipts Total forward
Expenses
Outlays Total $1,379,293.81
8c. Health and Sanitation Health
70. Quarantine and Contagious Hospitals $66.00
71. Tuberculosis
772.56
72. Miscellaneous
73. Inspection Dental Clinics 141.82
Sanitation
74.
Sewers and Sewage Disposal
92.80
75. Sewer Construction
76. Refuse and Garbage Disposal 700.00
77 Street Cleaning
Other Health and Sanitation
78. Sanitaries and Convenience Stations 157.49
79.
Total Health and Sanitation $1,930.67 1,930.67
Total forward
$1,381,224.48
-15-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
246,790.03
1c. Health and Sanitation Health
43. General Administration $3,152.85
44. Quarantine and Contagious Hospitals 3,249.04
45. Tuberculosis
19,910.54
46. Vital Statistics 146.00
47. Other Expenses
3,175.67
48. Inspection
a. School Children 11,509.01
b. Animals 535.73
c. Meat and Provisions
765.33
d. Milk and Vinegar
455.40
e. Shell-fish Chlorination
Sanitation
49. Sewer Maintenance and Operation 5,978.04
50. Metropolitan Sewer Maintenance
51. Sewer Construction
52. Refuse and Garbage Disposal 19,074.89 $2,460.00
53. Street Cleaning
5,000.00
Other Health and Sanitation
54. Sanitaries and Convenience Stations 4,483.43
55. Care of Brooks and Streams
56. Mosquito Nuisance 1,000.00
Total, Health and Sanitation $78,435.93
$2,460.00
80,895.93
Total forward
$327,685.96
-16-
RECEIPTS
Revenue for Offset to
Expenses Outlays Total
$1,381,224.48
Sources of Receipts Total forward 8d. Highways
80. General $64.50
a. State and County, joint Maintenance
81. Construction
a. State and County, joint Construction $1,499.99
82. Sidewalks and Curbing
83. Snow and Ice Removal
84. Sprinkling
a. Water b. Other
85. Lighting
86. Miscellaneous
Total Highways $64.50 $1,499.99 1,564.49
8e. Charities
87. Infirmary or Town Farm a. Sale of Produce and Stock
b. Board and Miscellaneous 3,918.73
88. Reimbursement for Relief
a. From Individuals 141.85
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.