USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1948 > 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 | Part 18
Nursing care to patients receiving welfare and Old Age Assistance totalled 854 visits, an increase of 85 visits over last year.
Of the total number of visits, 1062 were full pay, 533 part pay, 1410 free and 59 supervisory. The association was reimbursed for 277 visits to policy holders in the Metropolitan Life Insurance Company and 202 in the John Hancock Mutual Life Insurance Company.
15 Well Child Conferences were held with an attend- ance of 210 infants and preschool children. Several con-
-177-
ferences scheduled had to be cancelled this past year due to the prevalence of communicable diseases in the com- munity and due to the stormy winter weather. We are fortunate in having Dr. Dorothea Moore continue as our examining pediatrician as she has had to give up some of her other Well Child Conferences held in this part of the State due to the increasing demands of her practice.
As in former years, assistance was given by the nurses to the Board of Health for the Diphtheria Immunization Clinics held in the spring. Also, the nurses assisted one day at the Blood Bank.
Part-time nursing assistance was provided for the staff by Mrs. Christine Darsch, practical nurse, during the busy fall and winter months last year. Mrs. Katherine Cappella and Mrs. Marion Hedge assisted the nurses for vacation relief this summer. Also, the nurses are being assisted by Mrs. Dorothea Pacheco doing part-time sec- retarial work and Miss Margaret Osmond taking calls during the afternoon office hour.
During the past year most of the nurses' time was spent in making visits to sick patients and very little time spent on health education services. This we realize is not an ideal allotment of time. Our greatest difficulty seems to be due to lack of transportation facilities and the long distances to be travelled between patients. We hope that in the coming year this situation will be rem- edied so that we can provide more health education services to the community.
EMILY G. PEARSON, R.N., B.S.
-178-
THANKSGIVING PROGRAM
December 8, 1948
Board of Selectmen Plymouth, Mass.
Gentlemen:
The following is a report of the telecasting and filming of the re-enactment of the First Thanksgiving which took place at the Morton Property at Little Pond on Sunday, November 14th.
Prior to that date I had solicited your moral support in the proposal and by such use of the program being in the interests of the Board of Selectmen, I was able to get the cast and carry out the plan as wanted by the Dekko Film Company of Boston.
At that time, also, I knew that the film company would pay for the purchasing of two turkeys and you assured me that if there was any other expense that town money was available.
Accordingly, I went ahead with the arranging of the program with great success.
Mrs. Mercy Barnes and Mrs. Norman Holmes lined up the Pilgrim cast; the Red Men furnished the Indians in costume; and Rose Briggs and Mrs. Harold Bruce pro- vided the costumes and other properties.
Through the co-operation of Elmer Chandler and the volunteered efforts of Peleg Chandler the trucking of all necessary properties was cared for.
The day before the re-enactment, Clyfton Wood and his park department crew went up to the woods and cleared away some heavy underbrush.
-179-
I arranged with the Bus Company to take the entire cast from the Baptist Church to the setting in the woods and purchased 75 sandwiches for them to eat as all of them had just come from Sunday church and did not have a chance to have their meal.
The cameramen were highly pleased and the night before Thanksgiving Day, over WNAC Television, the program was televised from 6 p.m. to 6:30 p.m. It was highly successful.
On Thanksgiving Day, the re-enactment was televised through 42 foreign countries with the name of Plymouth, Mass. being used frequently by the telecast commentator.
The cost of providing the cast, transportation, scenery, and foodstuffs for filming the entire re-enactment is listed as follows:
Dressed turkey, 23 lbs. @ 63ยข
$14.49
Undressed Turkey, 16 lbs.
11.00
Clams (one peck)
3.20
Squash (25 lbs.)
2.00
Onions
.35
Apples
1.10
Chestnuts
.80
3 Cooked Lobsters
5.25
75 Sandwiches
17.50
Bus for transportation (3 hrs.)
10.00
$65.69
Before weighing upon your pleasure for available funds to pay this amount or some part of it, I forwarded the complete bill as of above to the Dekko Film Company in Boston and am pleased to report that today I received a check from that company in the full amount.
Sincerely,
WALTER B. HASKELL
-180-
REPORT OF AN AUDIT OF THE ACCOUNTS OF THE TOWN OF PLYMOUTH
The Commonwealth of Massachusetts
DIVISION OF ACCOUNTS
State House, Boston 33
June 23, 1948
To the Board of Selectmen
Mr. James T. Frazier, Chairman
Plymouth, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the Town of Plymouth for the period from January 1, 1947 to May 1, 1948, made in accordance with the provisions 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.
-181-
Mr. Francis X. Lang Director of Accounts Department of Corporations and Taxation State House, Boston
Sir:
In accordance with your instructions, I have made an audit of the books and accounts of the Town of Plymouth for the period from January 1, 1947 to May 1, 1948, the following report being submitted thereon:
An examination and verification was made of the re- corded financial transactions of the Town as shown on the books of the several departments receiving or dis- bursing money for the Town or committing bills for col- lection.
The books and accounts of the town accountant were examined and checked with the treasurer's books and with the records of the several departments collecting money for the Town. The appropriations as entered in the ledgers were checked with the town clerk's records of town meeting proceedings, while the transfers from the reserve fund were checked with the finance com- mittee's authorizations on file in the town accountant's office.
The necessary adjusting entries resulting from the audit were made, and a balance sheet, which is appended to this report, was prepared showing the financial condi- tion of the Town on May 1, 1948. This balance sheet in- dicates that the Town is in excellent financial condition.
The books and accounts of the town treasurer were examined and checked. The receipts, as recorded, were analyzed and compared with the records of the several departments collecting money for the Town and with other sources from which money was paid into the town
-182-
treasury, while the payments were compared with the selectmen's warrants authorizing the disbursement of town funds.
The cash book additions were verified, and the cash balance on May 1, 1948 was proved by verification of cash and cash memoranda in the office and by recon- ciliation of the bank balances with statements furnished by the banks in which town funds are deposited.
The payments made on account of maturing debt and interest were compared with the amounts falling due and with the cancelled securities on file.
The transactions of the several trust, investment and retirement funds in the custody of the town treasurer were verified, and the securities and savings bank books representing the investment of these funds were per- sonally examined and listed.
The treasurer's record of tax titles held by the Town was examined and checked. The amounts added to the tax title account were compared with the collector's records, the reported redemptions were verified, and the tax titles on hand were listed. The tax title transac- tions were further verified by comparison with the rec- ords at the Registry of Deeds.
The books and accounts of the tax collector were ex- amined and checked in detail. The accounts outstanding at the time of the previous examination and all subse- quent commitments were audited and proved to the war- rants 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 re- corded, were compared with the assessors' records of abatements granted; the transfers to the tax title account were proved; and the outstanding accounts were listed and reconciled with the respective ledger accounts.
-183-
It was noted that the assessors failed to commit a poll tax list for 1948 to the collector of taxes, the assessors' list having been used by him for the purpose of billing the 1948 poll taxes. Attention in this connection is called to Section 53, Chapter 59, General Laws, which reads, in part, as follows:
"The assessors shall, within a reasonable time, commit the tax list with their warrant to the collector of taxes . . . "
The records of departmental and water accounts re- ceivable were examined and checked in detail. The col- lections were checked with the payments to the treas- urer and with the accountant's records; the abatements, as recorded, were compared with the records in the departments authorized to grant them; and the outstand- ing accounts were listed and reconciled with the ac- countant'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 financial accounts of the town clerk were examined and checked. The recorded receipts from dog and sporting licenses, as well as from miscellaneous fees, were exam- ined and checked. The payments to the town treasurer and to the Division of Fisheries and Game were verified, and the cash on hand on May 1, 1948 was proved by actual count.
The surety bonds of the various town officials required by law to file them for the faithful performance of their duties were examined and found to be in proper form.
The financial accounts of the board of selectmen, of the
-- 184-
sealer of weights and measures, of the police, health, school and park departments, as well as of all other departments collecting money for the Town or commit- ting bills for collection, were checked with the treasurer's and accountant's books.
Appended to this report, in addition to the balance sheet, are 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 in- vestment and retirement funds.
During the progress of the audit, co-operation was ex- tended by the various town officials, for which, on behalf of my assistants and for myself, I wish to express appre- ciation.
Respectfully submitted,
HERMAN B. DINE,
Assistant Director of Accounts.
TOWN OF PLYMOUTH Balance Sheet - May 1, 1948 REVENUE ACCOUNTS
Cash,
$136,136.89
Tailings, $265.35
Federal Withholding Taxes, 7,406.50
Proceeds of Dog Licenses-Due County,
1,293.40
Levy of 1947:
Poll,
$8.00
Personal Property, 2,764.65
Real Estate, 22,481.40
$25,254.05
Levy of 1948:
Poll,
3,250.00
28,504.05
8,506.36
Moth Assessments:
Sale of Real Estate Fund,
5,700.00
Levy of 1947,
2.50
Sale of Cemetery Lots and Graves Fund,
3,890.53
Motor Vehicle and Trailer Excise :
Investment Fund Income, 102.50
Levy of 1947,
$85.01
Federal Advance for School Plans,
9,164.00
Levy of 1948,
4,451.91
4,536.92
Federal Grants:
Tax Titles, Tax Possessions,
952.32
2,251.42
Aid to Dependent Children: Aid, $2,387.13
-185-
Assets
Liabilities and Reserves
Accounts Receivable :
Taxes:
Sale of Dogs,
6.00
Treasurer's Unidentified Receipts,
7.80
Overestimates 1947:
State Parks and Reservations
Assessment, $290.92
County Tax, 8,215.44
Departmental:
Police,
$1.00
102.54
Town Wharf Rentals,
60.00
Health,
1,526.42
Temporary Aid,
591.72
Aid to Dependent Children,
8,708.60
Old Age Assistance,
499.13
Veterans' Benefits,
7,890.10
School,
32.60
Cemetery,
661.95
Water:
Rates 1946,
$98.09
Rates 1947,
3,141.84
Labor and Material 1947,
7.00
3,246.93
Revenue 1948:
Appropriations to be Provided For, $1,380,853.41
County Hospital
Assessment Paid, 18,301.92
Overlay Deficit ---
Levy of 1948, 132.00
$1,399,287.33
Old Age Assistance : Administration, Assistance, 52,658.45 George-Deen Fund, 392.00
55,540.12 997,818.23
Unexpended Balances,
Reserve Fund-Overlay Surplus,
15,633.35
Overlay Reserved for Abatement of Taxes: Levy of 1947, 1,221.72
19,971.52
Revenue Reserved Until Collected: Motor Vehicle and Trailer Excise,
$4,536.92
Moth,
2.50
Tax Title,
952.32
Tax Possession,
2,251.42
Departmental,
19,971.52
Water,
3,246.93
Surplus Revenue,
-186-
30,961.61 224,462.11
Deduct : Estimated Receipts Collected to Date, $221,880.51
Available Funds
Voted,
1,719.79
Poll Taxes
Committed, 9,310.00
232,910.30
1,166,377.03
$1,361,979.58
$1,361,979.58
NON-REVENUE ACCOUNTS
Cash, Appropriations Voted from Postwar Rehabilitation Fund, 52,500.00
$66,526.05
Appropriation Balances: Heating Equipment-Hedge School, Water Construction,
$5,541.44
60,984.61
$66,526.05
Harbor Dredging-Authorized from
Postwar Rehabilitation Fund,
52,500.00
$119,026.05
$119,026.05
DEBT ACCOUNTS
Net Funded or Fixed Debt,
$171,000.00 High School Loan, Water Construction Loan,
$36,000.00
135,000.00
$171,000.00
$171,000.00
-187-
TRUST AND INVESTMENT ACCOUNTS
$303.00
Trust and Investment Funds, Cash and Securities: In Custody of :
Charles Holmes Poor Fund, John Murdock Poor and School Fund,
737.30
Town Treasurer,
296,930.49
Ellen Stoddard Donnelly Public Welfare Fund,
2,154.26
Brockton Savings Bank,
1,000.00
Alice Spooner Public Welfare Fund,
1,615.68
Plymouth Five Cents Savings Bank,
62,246.18
Nathaniel Morton Park Fund,
2,020.00
Marcia E. Jackson Gates Library Fund,
2,020.00
Warren Burial Hill Cemetery Fund,
1,236.86
Annie Furlong Perpetual Care Fund, (St. Joseph's Cemetery), 119.53
Phoebe R. Clifford Cemetery Fund,
200.00
Cemetery Perpetual Care Funds,
174,188.67
Investment Fund,
5,580.50
Stabilization Fund,
50,626.56
Postwar Rehabilitation Fund,
117,551.11
$360,376.67
$360,376.67
CONTRIBUTORY RETIREMENT ACCOUNTS
Contributory Retirement Funds, Cash and Securities, $135,553.55
Annuity Savings Fund,
$76,081.31
Annuity Reserve Fund, Pension Fund,
11,572.06
44,929.53
Military Service Fund,
1,893.13
Expense Fund,
1,077.52
$135,553.55
$135,553.55
-188-
Julia P. Robinson Poor Fund, Francis LeBaron Poor Fund, 1,476.38
546.82
State Treasurer,
$200.00
-189-
ANNUAL REPORT
of the
Town Accountant
of the
Town of Plymouth
T
.....
1020
MA
NN
MOL
For the Year Ending December 31, 1948
-191-
THIRTY-SEVENTH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the year ending December 31, 1948
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, 1948.
There were no overdrafts and no unpaid bills were reported to this department.
It was necessary to borrow $100,000.00 the end of May and $150,000.00 the first of July on temporary tax notes. Had it been possible to get the tax bills out on time, the second borrowing might not have been necessary. How- ever, these notes were easily met when due.
The cash balance at the end of the year was about $360,000.00, some $118,000.00 less than a year ago. How- ever, the Excess and Deficiency Account at the end of the year was over $342,000.00, which is $12,000.00 more than last year, despite the fact that $140,000.00 was appropri- ated from it during the year. Roughly $92,500.00 of this return came from excess estimated receipts, as shown in Schedule C, $30,000.00 from State and County reimburse- ments for Chapter 90 work, $22,500.00 unexpended appro- priation balances and $7,000.00 from omitted taxes.
The several schedules are in the following order:
Schedule A. Cash Receipts and Cash Payments as re- ported to the Division of Accounts of the Commonwealth.
-192-
Schedule B. Departmental and all special appropria- tions and such receipts, including Federal Grants, as may be legally expended without specific town meeting appro- priation, 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 Commission- er, by the Assessors in making the 1948 tax rate. This schedule also shows the actual cash receipts from the same sources.
Schedule D. Revenue Account for 1948, 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, 1948.
Schedule G. and H. Bonded Indebtedness, Jan. 1, 1949.
Schedule I. List of trust funds and town investments, as of Dec. 31, 1948. .
Schedule J. Calculation of the town's borrowing ca- pacity on Jan. 1, 1949.
Respectfully submitted,
CORA B. GRADY, Town Accountant.
-- 193-
SCHEDULE A RECEIPTS Revenue for Revenue for Expenses Outlays Total
Sources of Receipts
GENERAL REVENUE 1. TAXES
Current Year
1. Property
$852,492.81
2. Poll
8,114.00
a. Loss of Taxes from State and Cities and Towns 1,763.10
Previous Years
3. Property
47,130.56
4. Poll 4.00
5. Tax Title Redemptions From the State
486.13
6. Corporation
105,403.69
7. Public Service
8,260.47
8.
9. Income 106,274.74
10. Motor Vehicle Excise Tax (see Privileges)
Total, Taxes $1,129,929.50 $1,129,929.50
2. LICENSES AND PERMITS
Licenses
11. Liquor $16,410.00
12. All Other 3,271.10
Permits
13. Marriage 366.00
14. All Other 10.00
Total, Licenses and Permits $20,057.10 20,057.10
3. FINES AND FORFEITS
15. Court $1,245.03
16. Departmental Penalties
17. Contract Violations
Total, Fines and Forfeits $1,245.03 1,245.03
Total forward
$1,151,231.63
-194-
RECEIPTS
Revenue for Revenue for Expenses Outlays Total
Sources of Receipts
Total forward
$1,151,231.63
4. GRANTS AND GIFTS
Grants from Federal Government
18. For Expenses
a. Old Age Assistance $132,185.37
b. Aid to Dependent Children 17,558.62
c. Vocational Education 500.00
d. Nursery Schools and School Lunches 5,175.42
19. For Outlays
Grants from Other Civil Divisions
20. From State, for Education
a. Support of Public Schools
b. Vocational Education 473.55 (Agricultural and Industrial)
c. High School Tuition
d. High School Transportation
e. Union Superintendency
f. Adult English-speaking Classes 290.00
g. Sight-saving Classes
h. Pensions to Retired Teachers
21. From State, Armories
22. From State, Highways
23. From State, Other Purposes
a. Inspector of Animals
b. Protection Against Forest Fires
24. Meals Tax, for Old Age Assistance 8,512.72
25.
26. From County, Dog Licenses 1,719.79 Gifts from Individuals
27. For Expenses 1,666.50
28. For Outlays
Total, Grants and Gifts
$168,081.97
168,081.97
5. ALL OTHER GENERAL REVENUE
29.
Total, All Other General Revenue
Total forward
$1,319,313.60
-195-
RECEIPTS
Sources of Receipts Total forward
Revenue for Revenue for
Expenses Outlays Total
$1,319,313.60
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30.
Street Sprinkling
31. Moth Extermination $243.50
32 Sewers 1,162.00
33.
Sidewalks and Curbing
34.
Other Purposes
Total, Special Assessments $1,405.50 1,405.50
7. PRIVILEGES
35. Public Service
36. Minor
a. Motor Vehicle Excise
Tax
$49,167.93
b. Other
95.00
c. Parking 6,332.77
Total, Privileges $55,595.70 55,595.70
Total forward
$1,376,314.80
-196-
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total $1,376,314.80
8. DEPARTMENTAL
8a. General Government Legislative
37. Aldermen and Council; Moderator Executive
38. Mayor; Commission; Selectmen Financial
39. Auditor, Accountant, and Auditing
40 Treasurer
41 Collector $707.14
42. Assessors
43 License Commissioners
44 Other Finance Offices and Accounts Other General Departments
45. Law
General Government forward $707.14 Total forward $1,376,314.80
-197-
Objects of Payments
PAYMENTS
Expenses Outlays Total
1. DEPARTMENTAL
la. General Government
Legislative
1. Aldermen and Council; Moderator
a. Salaries and Wages $190.00
b. Other Expenses 1,664.67
Executive
2. Mayor; Com'sion; Selectmen; Manager
a. Salaries and Wages 6,407.16
b. Other Expenses 1,972.67
Financial
3. Auditor, Accountant and Auditing
a. Salaries and Wages 4,645.00
b. Other Expenses; includ- ing State Audit 1,907.05
4. Treasurer
a. Salaries and Wages 4,081.50
b. Other Expenses 1,200.00
5. Collector
a. Salaries and Wages 5,451.59
b. Other Expenses 1,405.87
6. Assessors
a. Salaries and Wages 9,832.92
b. Other Expenses 3,568.97
7. License Commissioners a. Salaries and Wages b. Other Expenses
8. Other Finance Offices and Accounts a. Sinking Fund Commissioners b. Miscellaneous 10.00
Other General Departments
9. Law
a. Salaries and Wages 1,450.00
b. Other Expenses 31.30
General Government forward $43,818.70
Total forward
-198-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to Expenses Outlays Total
$1,376,314.80
General Government forward $707.14
46. City or Town Clerk
1,008.85
47. City Messenger
48. Public Works
49. Engineering
50. Superintendent of Buildings
51. Election and Registration 7.90
52. Purchasing Agent or Supply Department
53. Other General Departments Planning Board Zoning Board
Municipal Buildings
54. City or Town Hall
2,368.50
Total, General Government $4,092.39 4,092.39
Total forward $1,380,407.19
-- 199-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
General Government forward $43,818.70
10. City or Town Clerk a. Salaries and Wages 4,033.00
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 1,384.95 b. Other Expenses 198.69
14. Superintendent of Buildings
a. Salaries and Wages
b. Other Expenses
15. Election and Registration a. Salaries and Wages 2,626.34 b. Other Expenses 1,379.22
16. Purchasing Agent or Supply Department a. Salaries and Wages b. Other Expenses
17. Other General Departments Planning Board
Civil Service Registration Zoning Board Workmen's Compensation Agent
Municipal Buildings
18. City or Town Hall
a. Salaries and Wages 8,701.33
b. Other Expenses
12,008.30
Total, General Government
$74,400.53
$74,400.53
Total forward $74,400.53
-200-
RECEIPTS
Sources of Receipts
Revenue for Offsets to Expenses Outlays Total
Total forward
$1,380,407.19
8b. Protection of Persons and Property
Police Department
55. Services of Officers
56 Sale of Materials
57. Miscellaneous
a. Bicycle Registration $12.50
b. Radio Service 225.00
c. All Other 309.01
Fire Department
58. Sale of Materials 12.32
59 Miscellaneous 78.95
Militia
60. Armories
61. Rifle Ranges Inspection
62. Buildings and Storage Spaces
63. Wires
64 Sealing of Weights and Measures 199.99
Forestry
65. Insect Pest Extermination
66 Planting and Trimming Trees
67 Forest Fires 110.00
Other Protection of Persons and Property
68. Bounties 15.00
69. a. Dog Officer 428.00
b. Electrical Dept.
Total, Protection of Persons
and Property
$1,390.77
1,390.77
Total forward
$1,381,797.96
-201-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$74,400.53
1b. Protection of Persons and Property Police Department
19. Salaries and Wages $58,130.61
20. Equipment 4,919.10
21. Fuel and Light 1,269.10
22. Maintenance of Buildings and Grounds 458.57
23. New Buildings
24. Other Expenses 1,198.14
Fire Department
25. Salaries and Wages 70,812.79
26 Equipment 6,286.69
27. Hydrant Service
28. Fuel and Light 1,865.49
29 Maintenance of Buildings and Grounds 1,973.91
30 New Buildings
1,387.32
31. Other Expenses Militia
32. Armories
33. Rifle Ranges Inspection
34 Buildings and Storage Spaces 1,897.08
35. Wires
36. Sealing of Weights and Measures 1,229.69
Forestry
37. Insect Pest Extermination 7,076.05
38. Planting and Trimming Trees 7,065.61
39. Forest Fires
3,895.25 $2,189.00
Other Protection of Persons and Property
40 Bounties 15.00
41. Fish and Clam Wardens 300.00
42. Miscellaneous
a. Dog Officer 1,085.00
b. Electrical Dept.
c. County Aid to Agriculture 150.00
Total, Protection of Persons
and Property $171,015.40
$2,189.00
$173,204.40
Total forward
$247,604.93
-- 202-
RECEIPTS
Sources of Receipts
Revenue for Offsets to Expenses Outlays Total
Total forward 8c. Health and Sanitation
$1,381,797.96
Health
70. Quarantine and Contagious Hospitals $451.15
71. Tuberculosis, including subsidies from State 1,209.42
72. Miscellaneous
a. Public Health Nursing
73. Inspection Dental Clinics 178.69 Slaughtering Fees
Sanitation
74. Sewers and Sewage Disposal
75 Sewer Construction
76. Refuse and Garbage Disposal 700.00
77. Street Cleaning
Other Health and Sanitation
78 Sanitaries and Con- venience Stations 277.41 79.
Total, Health and Sanitation $2,816.67 2,816.67 Total forward $1,384,614.63
-203-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$247,604.93
1c. Health and Sanitation
Health
43. General Administration $3,839.67
44 Quarantine and Contagious Hospitals 3,134.37
45. Tuberculosis
3,211.01
a. Maintenance Ass't County Hospital 18,301.92
46 Vital Statistics 182.25
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.