USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1950 > Part 13
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The records of departmental and water accounts re- ceivable were examined and checked. The charges were proved, the payments to the treasurer were compared with the treasurer's recorded receipts, the abatements were checked with the records in the departments au- thorized to grant them, and the outstanding accounts were listed and reconciled with the respective controlling accounts in the accountant's ledger.
The outstanding tax, excise, 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 indicat- ing that the accounts, as listed, are correct.
The financial accounts of the town clerk were examined and checked in detail. The receipts on account of licenses, permits, recording fees, etc., were checked with the treas- urer's recorded receipts, while the payments to the State Division of Fisheries and Game were checked with re- ceipts on file.
The surety bonds of the various town officials required by law to file them were examined and found to be in proper form.
The records of receipts by the board of selectmen, the board of health, and the sealer of weights and measures, of the police and school departments, as well as of all other
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departments collecting money for the Town or commit- ting bills for collection, were examined and checked, the recorded collections being compared with the treasurer's recorded receipts.
Appended to this report, in addition to the balance sheet, are tables showing reconciliations of the treasur- er's, collector's, and town clerk's cash, summaries of the tax, motor vehicle and trailer excise, assessment, tax title, tax possession, departmental, and water accounts, as well as tables showing the condition and transactions of the trust, investment, 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 - November 18, 1950 REVENUE ACCOUNTS
Assets
Liabilities and Reserves
Cash
$423,946.00
Federal Withholding Taxes
$3,210.10
Accounts Receivable :
Taxes:
Proceeds of Dog Licenses-Due County
716.60
Levy of 1949:
Personal Property
$1,322.46
Sale of Real Estate Fund
5,700.00
Real Estate 8,851.07
Levy of 1950:
Poll
66.00
Personal Property
10,130.64
Real Estate
103,050.10
123,420.27 Trust and Investment Funds Income:
Investment Fund $207.00
Levy of 1949
$75.43
Levy of 1950
17,381.44
17,456.87
Parking Meter Receipts
16,650.45
Tax Titles
3,757.27
Tax Possessions
1,715.57
Departmental:
Overestimates 1950:
Police $14.50
County Tax 236.25
Town Wharf Rentals
550.00
Old Age Assistance Recoveries
200.00
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Motor Vehicle and Trailer
Excise :
Stabilization Fund 1,062.50
Post-War Rehabilitation Fund 1,635.00
2,904.50
School Lunch Room Fund 6,332.31
School Athletic Fund 1,300.94
Sale of Cemetery Lots and Graves Fund
2,680.77
Sale of Dogs
9.00
Tailings-Unclaimed Checks 95.31
Health
Highway
615.62 35.00
Federal Grants: Aid to Dependent Children: Administration Aid
$151.72
Aid to Dependent Children 10,298.06
Old Age Assistance
1,082.84
Veterans' Benefits
25.00
School
2,457.88
Cemetery
1,364.27
21,380.83
Aid to Highways:
State
$8,308.90
County
4,154.45
12,463.35
Water:
Rates 1949
$355.36
Rates 1950
13,476.54
Labor and Material 1950 492.58
Liens 1950 116.85
Tax Title
3,757.27
Tax Possession
1,715.57
Departmental
21,380.83
Aid to Highways
12,463.35
Water
14,441.33
2,418.75 Surplus Revenue
71,215.22 218,390.27
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Underestimates 1950:
State Parks and Reserva- tions Assessment $561.42
County Hospital Assessment 1,857.33
Old Age Assistance: Administration 26.54
Assistance 30,921.95
34,582.35
Unexpended Appropriation Balances 323,711.45
Reserve Fund-Overlay Surplus
352.13
Overlay Reserved for Abatement of Taxes: Levy of 1950 11,243.47
Revenue Reserved Until Collected:
Motor Vehicle and Trailer Excise
$17,456.87
14,441.33
Temporary Aid
4,937.66
3,482.14
Overlay Deficits: Levy of 1948 Levy of 1949 315.29
$193.31
508.60
Income to be Withdrawn from Cemetery Perpetual Care Funds Estimated Receipts to be Collected
2,706.53
75,315.75
$699,531.12
$699,531.12
NON-REVENUE ACCOUNTS
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$336,753.62
Cash Appropriations Voted from Post-War Rehabilitation Fund 77,500.00
Appropriation Voted from Stabilization Fund 30,000.00
Unexpended Appropriation Balances: Cold Spring Elementary School Construction $269,465.35 Cornish-Burton School Repairs 1,056.43
Water Construction
66,231.84
$336,753.62
Authorizations from Post-War Rehabilitation Fund: Harbor Dredging Cold Spring Elementary School Construction 25,000.00
$52,500.00
77,500.00
Authorization from Stabilization Fund: Cold Spring Elementary School Construction
30,000.00
$444,253.62
$444,253.62
DEBT ACCOUNTS
Net Funded or Fixed Debt
$556,000.00
High School Loan
$12,000.00
Elementary School Loan
319,000.00
Water Construction Loan 1946
90,000.00
Water Construction Loan 1949
135,000.00
$556,000.00
$556,000.00
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TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds, Cash and Securities:
$306.41
In Custody of :
575.40
State Treasurer
$200.00
744.67
Town Treasurer
327,294.53
Ellen Stoddard Donnelly Public Welfare Fund
2,315.24
Brockton Savings Bank
1,000.00
Alice Spooner Public Welfare Fund
1,736.41
Nathaniel Morton Park Fund 2,040.20
Plymouth Five Cents Savings Bank
66,385.25
Marcia E. Jackson Gates Library Fund
2,041.46
Julia P. Robinson Poor Fund Francis LeBaron Poor Fund Charles Holmes Poor Fund John Murdock Poor and School Fund
1,552.62
Warren Burial Hill Cemetery Fund 1,074.76 Annie Furlong Perpetual Care Fund (St. Joseph's Cemetery) 125.60
Phoebe R. Clifford Cemetery Fund
200.00
Cemetery Perpetual Care Funds 194,401.61
Investment Fund 6,005.04
Stabilization Fund 78,056.15
Post-War Rehabilitation Fund
103,704.21
$394,879.78
$394,879.78
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CONTRIBUTORY RETIREMENT ACCOUNTS
Contributory Retirement Funds, Cash and Securities $164,399.59
Annuity Savings Fund
$101,006.65
Annuity Reserve Fund
10,906.28
Pension Fund
49,042.51
Military Service Fund
1,984.83
Expense Fund
1,459.32
$164,399.59
$164,399.59
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LIST OF JURORS
Prepared by the Selectmen of Plymouth, Mass. for 1951
- A -
Abbott, Howard, Cedarville, Real Estate Agt. Anderson, Russell W., Point Road, Draftsman Arons, Harry, 20 Nelson Street, Proprietor Arons, Robert, 24 Standish Avenue, Furniture Dealer Avanzini, Peter L., 13 Allerton Street, Cost Accountant
-- B -
Bagnell, William J., 4 Prince Street, Store Manager Baietti, Vincent J., Cortelli Court, Office Worker Barke, Charles O., 11 Stoddard Street, Purchasing Agent Barnes, Howard P., 6 Carver Street, Civil Engineer Barnes, Parker L., Warren Avenue, Student Bartlett, Elston K., Jr., 58 Allerton Street, Student Bent, Richard H., 14 Hall Street, Surveyor Bernardo, Joseph, 50 Samoset Street, Weaver Beytes, Carl R., 430 Court Street, Clerk Blackburn, Andreas, 115 Court Street, Salesman Boccaci, Raymond, 4 Suosso Lane, Salesman Bongiovanni, Enzo L., Long Pond Road, Salesman Bradford, Edward W., 158 Sandwich Street, Grocer Brenner, Louis F., 75 Cherry Street, Shipping Clerk Brewer, Jesse, Cliff Street, Caretaker
Brewster, William S., Russell Mills Road, Technician Briggs, LeBaron R., Halfway Pond, Cranberry Grower Briggs, Lyman W., Manomet Rd., Ass't Purchasing Agent Brown, Laura E., 791/2 Court Street, Ret. School Teacher Burgess, Edward W., 42 Union Street, Bank Trader Burgess, Kenneth W., Boutemain Avenue, Bookkeeper Burnham, Charles M., 37 Samoset Street, Machinist
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- C -
Cadman, Howard R., 201 Standish Avenue, Hand Weaver Callahan, Jessie, 40 Court Street, Sewer
Canucci, Romaine D., 14 Atlantic Street, Bookkeeper Cappannari, David A., 7 Bradford Street, Grocer Caranci, Arthur, Off Royal Street, Retired Cherrier, Carl W., 68 Oak Street, Driver Contente, Joseph S., 280 Court Street, Merchant
Cook, Stanley D., 38 Allerton St., Telephone Supervisor
- D -
Davis, Walter L., 3A Main Street Extension, Musician Devine, Clifden W., 11 Lafayette Court, Ass't Bus. Mgr. Drew, Ralph L., 4 Holmes Terrace, Clerk
Dunham, Elizabeth P., 7 Fremont Street, Clerk
-E-
Edes, Fletcher R., 70 Summer Street, Edes Employee Engstrom, Walder J., 113 Warren Ave., Ass't Bank Treas. Emond, Ferdinand, Main St. Extension, Carpenter
-F-
Ferioli, Arrigo F., Cotton Street, Weaver Fox, George T., 15 Alvin Road, Cordage Employee
- G -
Garside, Edward B., 150 Sandwich Street, Writer Gaspar, Francis, Main Street Extension, Laborer Geary, Henry T., 80 Sandwich Street, Retired Greaves, Robert, 2 Nelson Court, Puritan Employee
- H -
Hachey, Paul, Newfield Street, Theatre Manager Hall, Edward S., Billington Street, Clerk Hand, Edward J. E., 8 Church Street, Clerk
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Harlow, Oliver E., 1 Allen Court, Printer Harper, Earl R., 58 High Street, Mabbett's Employee Hoffman, Rudolph J., 33 Allerton Street, Weaver Hogan, D. Eric, 7 Allerton Street, Store Prop. Holmes, Adrian A., 35 Samoset Street, Weaver Holmes, Curtis, 13 Davis Street, Mill Employee Hostetter, Joseph A., 19 Warren Avenue, Salesman Hunicke, August B., 1 Holmes Terrace, Mech. Engineer
- J -
Jewett, Elton S., Jr., 16 Clyfton St., Currier's Employee Jones, Cyrus W., 11 Howes Lane, Retired Jones, Robert M., 8 Howes Lane, Mabbett Employee Jorgenson, Peter A., Obery Street, Fisherman
-K-
Kane, Thomas, 136 Sandwich Street, Printer Kellen, John R., 9 Winslow Street, Clerk Kendrick, Alvin R., 398 Court St., Fish Market Employee Keyserling, Henry, Manter's Point, Engineer Kirkey, Bernard J., 213 Court Street, Puritan Employee Kuhn, Francis W., 8 Alden Court, Puritan Employee
-L-
Lacey, Theodore R., 15 Caswell Lane, Boat Yard Employee Lamb, George F., Jr., 2 Atlantic Street, Bus Driver Lanman, Jennie P., 7 Davis Street, At Home Laurent, Lucien A., Jr., 427B Court Street, Clerk Leonard, Helen M., 18 Chilton Street, At Home Libby, William P., 259 Court Street, Retired Linehan, Francis M., 6 Samoset Street, Hand Weaver Lorentz, Charles, Manomet Road, Retired Loring, Bernard D., Micajah's Pond, Jeweler Loring, Elmer E., Manomet Road, Garage Prop. Lowry, William C., 41 Cherry Street, Overseer
-- 222 ----
- M -
Magee, John J., 219 Court Street, Manufacturer Malaguti, Chester, 37 Castle Street, Truck Driver Martin, Frank M., 251/2 Warren Avenue, Mechanic Martin, Robert J., 32 Whiting Street, Cordage Employee McCarthy, John J., Birch Avenue, Mill Employee McCarthy, Mildred W., Birch Avenue, Mender McManus, Terrence T., 17 Alden Street, Route Driver Medding, Harrison R., Jr., Manomet Bluffs, Service Eng. Meyer, Alfred R., Clifford Road, Contractor Midkiff, Earl P., 56 Allerton Street, Elec. Light Co. Empl. Mitchell, Frank A., 5 Washington Street, Merchant Mondeau, Leo O., 30 Chilton Street, Clerk Morey, Warren F., 23 Fremont Street, Mechanic Morton, Marie Frances, 250 Sandwich Street, Housewife Murray, John H., Bartlett Road, Carpenter
-N-
Nogueira, Joseph H., 3 Samoset Street, Restaurant Prop.
-0-
Oehme, Heinz A., 12 Warren Avenue, Machinist Ottino, John W., 20 Alden Street, Prop., Cleaning Shop
-P-
Paige, Clarence H., Point Road, Retired Pearson, William I., 19 Mt. Pleasant Street, Mailman Pederzani, Adam L., 30 South Street, Theatre Employee Penn, Abraham, 37 Pleasant Street, Manager Penn, Milton L., 73 Oak Street, Clerk Peterson, Lillian J., 54 Allerton Street, Housewife
-R-
Reagan, John J., 19 Lincoln Street, Caretaker Remick, Stanley G., 36 South Spooner St., Cordage Empl.
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Richmond, Alpheus A., 85 Newfield Street, Truck Driver Ritsky, Anthony F., Jr., Taylor Avenue, Student Roberts, Walter R., 17 Franklin Street, Bank Teller Ruemker, Arthur, 16 Savery's Avenue, Cordage Employee Ruprecht, Martha R., 102 Allerton Street, At Home Ruprecht, Peter N., 102 Allerton Street, Puritan Employee Russell, Allen D., 26 North Street, Banker Ryan, Francis D., 9 Highland Place, Bartender
Ryan, Joseph H., 8 Church Street, Railroad Employee
-S-
Savery, Wadsworth G., 4 Winter Street, Electrician Scagliarini, Mario, 59 South Street, Driver Schortman, Walter A., 83 Samoset Street, Ass't Overseer Sears, John H., 17 Court Street, Clerk Sears, Paul W., 9 Bay View Avenue, Chemist Shaw, Joseph C., 67 Oak Street, Garage Manager Shea, D. Joseph, 12 Alden Street, Salesman
Sherman, Hyman, 11 Vernon Street, Furniture Dealer Sherman, Louis, 7 Cushman Street, Furniture Dealer Siever, John A., 26 Prince Street, Lunchroom Prop. Simmons, Gordon B., 6 Franklin Street, Clerk Sirrico, Frank J., 2 Bourne Street, Mill Employee Stevens, Alton L., 2 Stoddard Street, Florist Stiles, Lawrence, 34 Summer Street, Truck Driver Stratton, Andrew H., 1 Samoset Street, Heating Engineer Strocchi, Carlo F., 12 Magoni Terrace, Insurance Adjuster Sturtevant, Charles S., 13 Mayflower Street, Clerk
-T-
Talbot, Richmond W., 35 Mayflower St., Insurance Agent Tassinari, Kathryn M., 352 Court Street, Clerk Thurber, Lester W., 7 Stephens Street, Bookkeeper Tinti, Peter P., 29 Summer Street, Railway Express Empl. Torgeson, Halvor, 71 Court Street, Clerk
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-V-
Volta, Harold S., 33 Cherry Street, Fuel Dealer Volta, Lucy M., 33 Cherry Street, Housewife
-W-
Waite, Ferris C., 16 Cushman Street, Executive Warner, Nelson M., Manomet Bluffs, Retired Whiting, Alton H., 26 Vernon Street, Cordage Employee Whitmore, Louis B., 14 Franklin Street, Laborer
-Y-
Yanni, Vincent, 198 Water Street, Edes Employee
-Z-
Zandi, Walter F., 47 Pleasant Street, Insurance Agent Zanello, James, 4 Clark Street, Furniture Dealer
ANNUAL REPORT
OF THE
Town Accountant
OF THE
Town of Plymouth Massachusetts
1820.
N
MOJ
6
FOR THE YEAR ENDING DECEMBER 31
1950
THIRTY-NINTH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the year ending December 31, 1950
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, 1950.
The cash balance at the end of the year was $630,962.84. However, since $276,587.29 represent non-revenue cash, the revenue cash balance of $354,375.55 is $36,027.25 less than a year ago.
It was necessary to borrow $200,000 in temporary tax notes, which would not have been necessary if the school loan could have been negotiated in less time.
Not since December 31, 1942, have we closed the year with as low a balance in the Excess and Deficiency Ac- count. It requires detailed study of the Estimated Re- ceipts (Schedule C), the Revenue Account (Schedule D) , and the Excess and Deficiency Account (Schedule E) to accurately state all the reasons. However, of course, the one big factor is the fact that, up until this year, we have been receiving, from the state, corporation and income tax distributions far in excess of the amounts estimated, for use in determining the tax rate.
Dec. 31 Excess and Deficiency
Year
Excess Estimated Receipts
Excess Revenue
Balance
Amounts Appropriated from E & D $115,600.00
1947
$69,183.86
$88,154.59
$330,380.35
1948
92,480.79
117,237.15
342,402.69
140,129.00
1949
146,548.67
162,072.72
365,607.79
145,750.00
1950
21,585.08
42,310.06
269,492.47
172,400.00
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During the same period covered in the foregoing table, from the $130,000 which we had invested in the Post-War Rehabilitation Fund, we have appropriated:
$52,500 for Harbor Dredging 25,000 for Hedge School Heating 20,000 for Cornish-Burton Repairs 25,000 for New Elementary School
We also invested $25,000 each year for the last four years in the Stabilization Fund. However, we appropri- ated $55,000 of this last year for the New Elementary School.
Examination of the above table and facts should make it quite clear that, having kept our tax rate down for the past few years by continually drawing on our reserves, 1951 will find us faced with the problem of having to meet the ever-increasing costs of government at a time when we have practically exhausted our reserves.
No unpaid 1950 bills were reported to this office and there were no overdrafts.
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.
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 Commissioner, by the Assessors in making the 1950 tax rate. This sched- ule also shows the actual cash receipts from the same sources.
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Schedule D. Revenue Account for 1950.
Schedule E. Excess and Deficiency Account.
Schedule F. Balance Sheet, December 31, 1950. Schedule G. and H. Bonded Indebtedness, Jan. 1, 1951.
Schedule J. Calculation of the town's borrowing capac- ity on January 1, 1951.
Respectfully submitted,
CORA B. GRADY, Town Accountant
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Sources of Receipts
SCHEDULE A. RECEIPTS Revenue for Revenue for Expenses Outlays Total GENERAL REVENUE 1. TAXES
Current Year
1. Property
$998,873.27
2. Poll
8,054.00
a. Loss of Taxes from State, Cities, Towns 3,247.69
Previous Years
3. Property
66,110.32
4. Poll
8.00
5. Tax Title Redemptions From the State
2,543.09
6. Corporation and Pub. Service Franchise 135,390.27
7.
8.
9. Income 106,330.49
10. Motor Vehicle Excise Tax (see Privileges)
Total, Taxes $1,320,557.13 $1,320,557.13
2. LICENSES AND PERMITS
Licenses 11. Liquor
$16,826.00
12. All Other Permits
5,254.95
13. Marriage
308.00
14. All Other
5.00
Total, Licenses and Permits $22,393.95 $22,393.95
3. FINES AND FORFEITS $886.55
15. Court
16. Departmental Penalties
17. Contract Violations
Total, Fines and Forfeits $886.55 $886.55
Total forward
$1,343,837.63
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RECEIPTS Revenue for Revenue for Expenses Outlays Total
Sources of Receipts
Total forward
$1,343,837.63
4. GRANTS AND GIFTS
Grants from Federal Government
18. For Expenses
a. Old Age Assistance $174,284.77
b. Aid to Dependent Children 39,732.82
c. Vocational Education 332.00
d. Nursery Schools and School Lunches 4,368.98
19. For Outlays (designate purpose) Grants from Other Civil Divisions
20. a. From State, support of schools b. Vocational Education (Agricultural and Industrial) 1,264.20
c. High School Tuition
d. High School Transportation
e. Union Superintendency
f. Adult English-speaking Classes
g. Sight-Saving Classes
h. Pensions to Retired Teachers
i. Construction School Buildings
21. From State, Armories
22. From State, Highways, Chapter 81 Grants
23. From State, Other Purposes a. Inspector of Animals b. Protection Against Forest Fires
24. Meals Tax, for Old Age Assistance 8,378.22
25. Marine Fisheries
26. From County, Dog Licenses 1,982.32
Gifts from Individuals
27. For Expenses 1,000.00
28. For Outlays (designate purpose)
Total, Grants and Gifts $231,343.31 231,343.31
5. ALL OTHER GENERAL REVENUE
29.
Total, All Other General Revenue
Total forward
$1,575,180.94
.. 7-
Sources of Receipts Total forward
RECEIPTS Revenue for Revenue for Expenses Outlays Total $1,575,180.94
COMMERCIAL REVENUE 6. SPECIAL ASSESSMENTS
30. Street Sprinkling
31. Moth Extermination $12.00
32. Sewers 1,433.00
33. Sidewalks and Curbing
34. Other Purposes
Total, Special Assessments $1,445.00 $1,445.00
7. PRIVILEGES
35. Public Service Corporations, use of Public Property
36. Minor
a. Motor Vehicle Excise
Tax $77,615.33
b. Other
75.00
c. Parking 15,096.88
Total, Privileges $92,787.21
92,787.21
Total forward
$1,669,413.15
-
-8-
Sources of Receipts Total forward
RECEIPTS Revenue for Offsets to Expenses Outlays Total $1,669,413.15
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 $891.60
42. Assessors
43. License Commissioners
44. Other Finance Offices and Accounts
Other General Departments 45. Law
General Government forward $891.60 Total forward
$1,669,413.15
-9-
Objects of Payments
PAYMENTS Expenses Outlays Total
1. DEPARTMENTAL
1a. General Government
Legislative
1. Aldermen and Council; Moderator
a. Salaries and Wages $365.00
b. Other Expenses 3,509.98
Executive
2. Mayor; Commission; Selectmen; Manager
a. Salaries and Wages 6,473.88
b. Other Expenses 2,000.04
Financial
3. Auditor, Accountant and Auditing
a. Salaries and Wages 4,645.00
b. Other Expenses; incl. State Audit 1,772.03
4. Treasurer
a. Salaries and Wages 3,807.01
b. Other Expenses 1,241.00
5. Collector
a. Salaries and Wages 5,037.96
b. Other Expenses 1,814.37
6. Assessors
a. Salaries and Wages 12,055.87
b. Other Expenses 14,623.79
7. License Commissioners
a. Salaries and Wages b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners b. Miscellaneous 959.31
Other General Departments
9. Law
a. Salaries and Wages 1,900.00
b. Other Expenses 4,618.70
General Government forward $64,823.94
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RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to Expenses Outlays Total $1,669,413.15
General Government forward $891.60
46. City or Town Clerk
1,177.25
47. City Messenger
48. Public Works
49. Engineering
50.
Superintendent of Buildings
51. Election and Registration
52. Purchasing Agent or Supply Dept.
53. Other General Departments Planning Board Zoning Board
Municipal Buildings 54. City or Town Hall 1,665.00
Total, General Government $3,733.85 3,733.85 Total forward $1,673,147.00
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PAYMENTS
Objects of Payments
Expenses Outlays Total
General Government forward $64,823.94
10. City or Town Clerk
a. Salaries and Wages 3,806.93
b. Other Expenses 382.50
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 1,696.00
b. Other Expenses 309.84
14. Superintendent of Buildings
a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages 2,740.38
b. Other Expenses 1,440.46
16. Purchasing Agent or Supply Dept.
a. Salaries and Wages b. Other Expenses
17. Other General Departments
Planning Board 87.05
Civil Service Registration Zoning Board
Workmen's Compensation Agent
Municipal Buildings
18. City or Town Hall
a. Salaries and Wages 8,589.38
b. Other Expenses 14,719.03
Total, General Government
$98,595.51
98,595.51
Total forward $99,595.51
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RECEIPTS
Revenue for Offsets to Expenses Outlays Total
Sources of Receipts
Total forward
$1,673,147.00
8b. Protection of Persons and Property
Police Department
55. Services of Officers
56. Sale of Materials
57. Miscellaneous
a. Bicycle Registration $10.20
b. Parking Meter Damages 188.00
c. All Other 284.00
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 555.70
Forestry
65. Insect Pest Extermination 30.00
66. Planting and Trimming Trees
67. Forest Fires 112.33
Other Protection of Persons and Property
68. Bounties 30.00
69.
a. Dog Officer 592.50
b. Electrical Dept.
Total, Protection of Persons
and Property 1,802.73 1,802.73
Total forward
$1,674,949.73
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PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total $98,595.51
1b. Protection of Persons and Property Police Department
19. Salaries and Wages $65,274.62
20. Equipment 5,862.05
21. Fuel and Light 1,075.60
22. Maintenance of Buildings and Grounds 434.27
23. New Buildings
24. Other Expenses 1,111.72
Fire Department
25. Salaries and Wages
73,619.78
26. Equipment 6,605.88
27. Hydrant Service
28. Fuel and Light 1,944.43
29. Maintenance of Buildings and Grounds 1,813.10
30. New Buildings
31. Other Expenses Militia
1,441.02
32. Armories
33. Rifle Ranges
Inspection
34. Buildings, Storage Spaces 3,851.40
35. Wires
36. Sealing of Weights and Measures 1,133.11
Forestry
37. Insect Pest Extermination 7,251.84
38. Planting, Trimming Trees 6,967.64
39. Forest Fires 6,670.18
Other Protection of Persons and Property
40. Bounties 25.00
41. Fish and Clam Wardens 300.00
42. Miscellaneous
a. Dog Officer 1,743.84
b. Electrical Dept.
c. County Aid to Agriculture 150.00
d. Civil Defense 682.50
Total, Protection of Persons
and Property $187,957.98 187,957.98
Total forward
$286,553.49
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RECEIPTS
Revenue for Offsets to Expenses Outlays Total $1,674,949.73
Sources of Receipts Total forward 8c. Health and Sanitation
Health
70. Quarantine and Contagious Hospitals $198.00
71. Tuberculosis, including sub- sidies from State 2,595.36
72. Miscellaneous
a. Public Health Nursing
73. Inspection Dental Clinics Slaughtering Fees
183.76
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 Convenience
Stations
252.68
79.
Total, Health and Sanitation $3,929.80 3,929.80 Total forward $1,678,879.53
-15-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total $286,553.49
1c. Health and Sanitation
Health
43. General Administration $3,469.78
44. Quarantine and Contagious Hospitals 2,940.00
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