USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1950 > Part 14
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45. Tuberculosis 4,598.88
a. Maintenance Ass't County Hospital 29,871.24
46. Vital Statistics 163.25
47. Other Expenses 3,075.37
a. Public Health Nursing
b. Smoke Inspection Ass't
c. Care of Premature Infants 1,004.44
48. Inspection
a. School Children 11,801.10
b. Animals
c. Meat and Combined 1,032.81
Provisions
d. Milk and Vinegar 396.00
e. Shellfish Chlorination
Sanitation
49. Sewer Maint., Operation 7,900.00
50. Metropolitan Sewer Maint.
51. Sewer Construction $9,456.15
52. Refuse, Garbage Collection and Disposal 22,974.27
53. Street Cleaning 2,200.00 9,440.00
Other Health and Sanitation
54. Sanitaries and Convenience Stations 4,817.19
55. Care of Brooks and Streams
56. Eradication of Nuisances a. Mosquito Control 750.00
b. Poison Ivy
Total, Health and Sanitation
$96,994.33 $18,896.15
115,890.48
Total forward
$402,443.97
-16-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total .
$1,678,879.53
Sources of Receipts Total forward 8d. Highways
80.
General
$21.63
a. State and County,
Chap. 90 Maint.
2,000.00
81. Construction
a. State and County, Chap. 90 Constr. $22,036.65
82. Sidewalks and Curbing
83. Snow and Ice Removal
84. Sprinkling
a. Water b. Other
85. Lighting
86. Miscellaneous Truck and Machinery Rental Sale of Highway Land and Buildings
Total, Highways $2,021.63 $22,036.65 24,058.28
8e. Charities
87. Infirmary or Town Farm a. Sale of Produce and Stock b. Board and Misc. $2,126.59
88. Reimbursement for Relief
a. From Individuals 2,284.90
b. From Cities and Towns 13,617.21
c. From the State 15,969.61
89. Reim. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 36,931.56
90. Reim. for Old Age Assistance
a. From Individuals b. From Cities and Towns 7,054.26
c. From the State 192,294.80
91. Municipal Gen'l Hospitals
92. Miscellaneous
Total, Charities $270,278.93 270.278.93
Total forward
$1,973,216.74
-17-
PAYMENTS
Objects of Payments
Expenses Outlays Total
$402,443.97
Total forward
1d. Highways
57. General Administration $6,880.23
58. General Highway Expenditures 43,902.02
59. Construction $49,620.14
60 Sidewalks and Curbing 6,600.00 3,152.27
61. Snow and Ice Removal 6,830.73
62. Sprinkling
a. Water b. Other 1,500.00
63. Lighting
21,894.50
64. Other Expenses
a. Signs, Guide Boards, Street Numbering 3,200.00
b. Traffic Guides, Beacons 385.44
c. All Other 3,022.05
d. Parking Meters 863.69 7,287.00
Total, Highways $95,078.66 $60,059.41 155,138.07
le. Charities
65. General Administration $18,948.07
66. Infirmary or Town Farm 10,883.75
67. Outside Relief by City or Town 124,403.05
68. Relief Reimbursed to Cities and Towns 5,161.70
69. Aid to Dependent Children a. Relief by City or Town 123,190.78 b. Reimbursed to Cities and Towns
70. Old Age Assistance a. Relief by City or Town 440,020.14 b. Reimbursed to Cities and Towns 1,477.42
71. Municipal General Hospitals
72. Other Expenses
Total, Charities $724,084.91 724,084.91
Total forward
$1,281,666.95
-18-
RECEIPTS
Sources of Receipts
Revenue for Offsets to Expenses Outlays Total $1,973,216.74
Total forward
8f. Veterans' Services
93. Reimbursement for Relief
a. From Individuals
b. From Cities and Towns c. From the State $17,402.34
94. Veterans' Burials 67.50
95. War Allowances
Total, Veterans' Services $17,469.84 17,469.84
8g. Schools
96. Tuition, Transportation, State Wards $4,889.92
97. Tuition, Youth Serv. Board
98. Other Tuition 26,541.09
99. Sale of Text Books and Supplies 821.08
100. Miscellaneous
a. Rental School Halls 30.00
b. Sale of School Buildings
c. School Lunches 22,376.57
d. Products of Trade Schools
e. Insurance account of Fire Losses
f. School Athletics 1,499.65
g. All Other 5.58
Total, Schools $56,163.89 56,163.89
8h. Libraries 101. Fines, Rentals, and Sales 102. Miscellaneous
Total, Libraries
Total forward
$2,046,850.47
-19-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$1,281,666.95
1f. Veterans' Services
73. Salaries, Veterans' Services $3,625.00
74. Office Expenses, Travel, etc. 274.56
75. Veterans' Service District
76. Veterans' Burials 35.00
77. Veterans' Benefits 33,393.11
a. War Allowances
Total, Veterans' Services $37,327.67 37,327.67
1g. Schools
78. General Expenses
a. Administrative Salaries $6,666.65
b. Other General Salaries 9,130.72
c. Other General Expenses 1,780.48
79. Teachers' Salaries 315,309.57
80. Text Books and Supplies 18,796.01
81. Tuition 3,667.32
82. Support of Truants
83. Janitors' Services 20,968.17
84. Fuel and Light 14,466.39
85. Maintenance, Buildings
and Grounds 36,828.17
86. New Buildings
$129,254.65
87. Furniture and Furnishings 1,432.45
88. Rent
280.00
89. Other Expenses 528.68
a. School Athletics
896.30
b. School Lunches 27,032.43
90. Transportation of Pupils 26,644.76
Total, Schools $484,428.10 $129,254.65 613,682.75
1h. Libraries
91. Salaries and Wages
$15,326.06
92. Books, Periodicals
3,863.11
93. Binding
94. Fuel and Light
1,554.30
95. Buildings
225.00
96. Other Expenses 549.89
Total, Libraries
$21,518.36 21,518.36
Total forward
$1,954,195.73
-20-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to Expenses Outlays Total $2,046,850.47
8i. Recreation
103. Parks and Gardens
104.
Golf Courses
105.
Playgrounds and Gymnasia
$7.11
106. Bathhouses and Beaches 5,325.70
107. Celebrations and
Entertainments
a. Community Bldgs. for
Recreation
Total, Recreation $5,332.81
5,332.81
Total forward
$2,052,183.28
-21-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
$1,954,195.73
Total forward
li. Recreation
97. General Administration a. Salaries and Wages $3,393.75
b. Other Expenses 1,258.97
98. Parks and Gardens
a. Salaries and Wages 5,383.29
b. Improvements, Additions
c. Other Expenses 1,389.31
d. Metropolitan Park Maint.
e. State Parks and Reservations 2,299.41
99. Golf Courses
a. Salaries and Wages
b. Improvements, Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages $4,669.83
b. Improvements, Additions $4,200.00
c. Other Expenses 2,188.89
101. Bathhouses and Beaches
a. Salaries and Wages 5,509.13
b. Improvements, Additions
c. Other Expenses 3,709.50
102. Celebrations and Entertainments
a. Fourth of July 1,400.00
b. Labor Day
c. Band Concerts
d. Other Holidays 1,027.92
e. Entertainment of Dis- tinguished Persons 1,676.04
f. Community Buildings for Recreation
g. Lecture Courses h. i.
Total, Recreation
$33,906.04 $4,200.00 38,106.04
Total forward
$1,992,301.77
-22-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
$2,052,183.28
Total forward
8j. Pensions
108. Total, Pensions
8k. Unclassified
109. Receipts not Previously Recorded a. Sale of Real Estate $1.00
b. Rent of Property not used for Municipal Purposes
c. d.
Total, Unclassified $1.00 1.00
Total forward
$2,052,184.28
-23-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$1,992,301.77
1j. Pensions
103. Retirement made from :---
a. Police Department $1,425.98
b. Fire Department 1,430.00
c. Sealer W. and M. Dept. 970.00
d. Highway Department 302.81
e. School Department 2,303.25
f. Park Department 2,082.60
104. Appropriation Paid to Retirement Fund 25,299.00
Total, Pensions $33,813.64
33,813.64
1k. Unclassified
105. Damages to Persons and Property $323.48
106. Memorial Day 511.31
107. Care of Veterans' Graves 48.00
108. City and Town Clocks
86.02 $2,951.15
109. Searching Parties
110. Payments not Previously Recorded
a. Printing City or Town Reports 2,302.25
b. Veterans' Memorials
c. Insurance of Town Property 4,528.66
d. Municipal Advertising 5,720.09
e. All Other 634.57
Total, Unclassified
$14,154.38
$2,951.15
17,105.53
$2,043,220.94
Total forward
--- 24-
RECEIPTS
Revenue for Offsets to
Sources of Receipts Total forward
Expenses Outlays Total $2,052,184.28
9. PUBLIC SERVICE ENTERPRISES
110. Electric a. Sale of Light and Power
b. Miscellaneous
111. Gas
a. Sale of Gas b. Sale of By-products (Coke, tar, etc.) c. Miscellaneous
112. Water
a. Sale of Water $63,540.37
b. Miscellaneous 3,530.83
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,926.30
d. Ferries
e. Herring and Alewife Fisheries 50.00
f. Municipal Airports
g. Street Railways and Transportation Areas
h. Traffic Tunnels
i. Miscellaneous 1,012.50
Total, Public Serv. Enterprises
$71,060.00
71,060.00
10. CEMETERIES
114. Sale of Lots and Graves $1,218.38
115. Care of Lots and Graves 4,079.17
116. Care of Endowed Lots (Interest on Funds) 4,185.64
117. Miscellaneous 5.45
Total, Cemeteries
$9,488.64
9,488.64
11. ADMINISTRATION OF TRUST FUNDS
118. 119. 120.
Total, Administration of Trust Funds
Total forward
$2,132,732.92
-25-
PAYMENTS
Objects of Payments Expenses Outlays Total
Total forward
$2,043,220.94
2. PUBLIC SERVICE ENTERPRISES
111. Electric a. Maint. and Operation b. Construction
112. Gas
a. Maint. and Operation
b. Construction
113. Water
a. Maint. and Operation $55,172.48
b. Metropolitan Water Maint.
c. Construction $84,964.64
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 277.06
d. Ferries
e. Herring and Alewife Fisheries 135.64
f. Municipal Airports
g. Street Railways and Transportation Areas
h. Traffic Tunnels i. Miscellaneous 849.17
Total, Public Serv. Enterprises $56,434.35 $84,964.64 141,398.99
3. CEMETERIES
115. Maintenance $25,436.01
116. Improvements, Additions $2,154.23
Total, Cemeteries
$25,436.01
$2,154.23
27,590.24
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Board
$900.00
118.
119.
Total, Adm. of Trust Funds
$900.00
900.00
Total forward
$2,213,110.17
-26-
Sources of Receipts
RECEIPTS Revenue for Expenses Indebtedness Total
Total forward
$2,132,732.92
12. INTEREST
121. On Deposits
122. On Deferred Taxes $2,101.86
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds
126. On Public Trust Funds
a. Charity $316.25
b. School 7.33
c. Library 41.46
d. Cemetery (General Care)
e. All Other
40.20
127. Miscellaneous
61.00
Total, Interest $2,568.10 2,568.10
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans $200,000.00
129. Other Temporary Loans
a. Anticipation Serial Debt
b. Anticipation Reim. for Highways, from State and County
c. Anticipation Federal Grant for Outlay
130. Loans, General Purposes 319,000.00
131. Loans, Public Service Enterprises
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Renewed
135. Premiums $6,571.08
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness $6,571.08 $519,000.00 525,571.08
Total forward
$2,660,872.10
-27-
Objects of Payments
PAYMENTS Expenses Indebtedness Total
Total forward
$2,213,110.17
5. INTEREST
120. Anticipation Revenue Loans $820.44
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 3,151.25
124. Loans, Public Service
Enterprises 3,300.00
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer
b. Park
c. Water
127. State or County Ass't for interest
128.
All Other Interest
Total, Interest $7,271.69 7,271.69
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $200,000.00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds
a. General
b. Public Service Enterprises
c. Cemeteries
132. Bonds and Notes from Revenue
a. General $12,000.00
b. Public Service Enterprises 30,000.00
c. Cemeteries
d. Tax Title Redemptions paid State
133. Tax Title Loans Renewed
134. Met. Debt Requirements
a. Sewer
b. Park
c. Water
135. State or County Assess- ment for Debt
136. Warrants or Orders, Previous Years
Total, Municipal Indebtedness $42,000.00 $200,000.00 242,000.00
Total forward
$2,462,381.86
-28-
RECEIPTS
Sources of Receipts
Total forward
Non-Revenue and Temporary Accounts Total
$2,660,872.10
14. SINKING FUNDS
From Commissioners for Loans for
137. General Purposes
138. Public Service Enterprises
139. Cemeteries
Total, Sinking Funds
15. AGENCY, TRUST AND INVESTMENT
Agency
140. Taxes Collected for Other Civil Divisions
a. County Tax
b. District Taxes Collected
141. Beverage Licenses for the State
142. Dog Licenses for the County $2,933.60
143. All Other Agency
Trust
144. Perpetual Care Funds 6,110.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Accumulating Funds
148. Private Trust Funds and Accounts
a. Federal Withholding Taxes 62,809.40
b. Mass. Hospital Service
c. Retirement Fund Deductions
d. Federal Advances for Plans, etc.
e. Tailings 17.28
f. Old Age Recoveries
169.37
g. All Other 5.06
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 23,010.00
Total, Agency, Trust and Investment
$95,054.71
95,054.71
Total forward
$2,755,926.81
-29-
Objects of Payments
Total forward
PAYMENTS From From Non-Revenue Revenue and Temp. Accounts Total
$2,462,381.86
7. SINKING FUNDS
To Commissioners for Debt
137. From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc.
Total, Sinking Funds
8. AGENCY, TRUST AND INVESTMENT
Agency
140. Taxes Collected for Other Civil Divisions
a. County Tax $73,687.67
b. District Taxes Collected
141. Beverage Licenses for the State
142. Dog Licenses for the County 2,916.60
143. All Other Agency
Trust
144. Perpetual Care Funds 5,910.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Accumulating Funds 4,829.52
148. Private Trust Funds and Accounts
a. Federal Withholding Tax 62,809.40
b. Mass. Hospital Service
c. Retirement Fund Deductions
d. Federal Advances for Plans, etc.
e. Tailings
Investment
149. Sinking Fund Securities
150. Investment Fund Securities
Total, Agency, Trust, and Investment
$150,153.19 150,153.19
Total forward
$2,612,535.05
-30-
RECEIPTS
Sources of Receipts
Temporary Accounts and Cash Balances Total
Total forward
$2,755,926.81
16. REFUNDS
151. Taxes, Current Year a. Taxes, Previous Years
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155. General Departments $3,283.35
156. Public Service Enterprises 9.00
157. Cemeteries
158. Accrued Interest
434.19
159. All Other
366.52
Total, Refunds 4,093.06
$4,093.06
17. TRANSFERS
160. Departmental Service Transfers
a. from
b. from
c. from
d.
from
e. from
f.
from
g. from
161. Transfers from Trust Funds a.
b. c.
Total, Transfers
18. BALANCES
162. General
$499,938.49
163. Sinking Fund
164. Investment Fund
165. Perpetual Care Fund
166. Pension and Retirement Fund
167. Other Public Trust Fund
168. Private Trust Funds and Accounts
Total Cash, Beginning of Year
$499,938.49
499,938.49
Grand Total Receipts and Cash on Hand
$3,259,958.36
-31-
PAYMENTS
Objects of Payments
Temporary Accounts and Cash Balances Total
Total forward
$2,612,535.05
9. REFUNDS
151. Taxes, Current Year $1,914.71
a. Taxes, Previous Years
9,314.57
152. Motor Vehicle Excise Taxes
1,736.15
153. Licenses
154. Special Assessments
155. General Departments
3,295.04
156. Public Service Enterprises .
157.
Cemeteries
200.00
158. Accrued Interest
159. All Other
Total, Refunds
$16,460.47
16,460.47
10. TRANSFERS
160. Departmental Service Transfers
a. to
b. to
c. to
d. to
e. to
f.
to
g. to
161. Transfers from Trust Funds a.
b. c.
Total, Transfers
11. BALANCES
162. General
$630,962.84
163. Sinking Fund
164. Investment Fund
165. Perpetual Care Fund
166. Pension and Retirement Fund
167. Other Public Trust Fund
168. Private Trust Funds and Accounts
Total Cash, End of Year
$630,962.84
630,962.84
Grand Total Payments and Cash on Hand
$3,259,958.36
-32-
SCHEDULE B.
Being a detailed statement of each appropriation, showing the additions to and payments from
EXPENSES OF COMMITTEE RELATIVE TO PASSENGER SERVICE BETWEEN PLYMOUTH AND BOSTON
Balance from 1947
$200.00
No Payments
Balance to E. & D.
$200.00
SEWAGE DISPOSAL COMMITTEE
Balance from 1949
$2,600.00
Appropriation
500.00
$3,100.00
Payments:
Engineering Reports
$2,500.00
Committee Reports
75.00
Misc. Expenses
9.98
Total Payments
2,584.98
Balance Remaining
$515.02
WAGE AND SALARY CLASSIFICATION COMMITTEE
Balance from 1949
$219.75
Payments:
Stationery and Printing
183.25
Balance to E. & D.
$36.50
HARBOR COMMITTEE
Balance from 1949
$200.00
No Payments
Balance Remaining $200.00
-33-
FISH PIER COMMITTEE
Balance from 1949
$150.00
No Payments
Balance Remaining
$150.00
WIRE INSPECTOR COMMITTEE
Appropriation
$50.00
No Payments
Balance Remaining
$50.00
TOWN REPORT COMMITTEE
Appropriation
$50.00
No Payments
Balance Remaining
$50.00
REPRESENTATIVE TOWN MEETING COMMITTEE
Appropriation
$100.00
No Payments
Balance Remaining
$100.00
SELECTMEN'S DEPARTMENT
Appropriation
$6,480.50
Payments:
Chairman
$726.00
Other Selectmen
1,452.00
Clerk
3,115.80
Clerical Assistance
1,180.08
Total Salaries
6,473.88
Balance to Revenue
$6.62
Appropriation
$1,770.00
Transfer from Reserve
228.50
Payments:
Stationery Supplies, Postage
$289.54
Advertising
1,162.75
Travel and Lunches
346.50
Perambulation of Bounds
26.25
Dues
70.00
Spray
5.00
Total Payments
1,900.04
Balance to Revenue
$98.46
$1,998.50
-34-
Transfer from Reserve for Out-of-State Travel Payments: Expenses to Washington
$150.00
100.00
Balance to Reserve Account
$50.00
ACCOUNTING DEPARTMENT
Appropriation
$4,645.00
Payments:
Town Accountant
$2,920.00
Clerical Assistance
1,725.00
Total Salaries
$4,645.00
Appropriation
$500.00
Payments:
Stationery Supplies, Postage
$407.23
Travel Expenses
50.24
Dues
24.00
Total Payments
481.47
Balance to Revenue
$18.53
TREASURY DEPARTMENT
Appropriation
$3,842.00
Payments:
Town Treasurer
$2,230.00
Clerical Assistance
1,577.01
Total Salaries
3,807.01
Balance to Revenue
$34.99
Appropriation
$1,205.00
Assessment for Tax Title Foreclosure
36.00
$1,241.00
Payments:
Stationery Supplies, Postage
$928.80
Surety Bond
270.00
Travel Expenses and Dues
13.80
Tax Title Foreclosure
28.40
Total Payments
$1,241.00
-35-
TAX COLLECTOR'S DEPARTMENT
Appropriation
$5,055.00
Payments : Tax Collector
$3,470.00
Clerical Assistance
1,542.96
Investigation of Warrants (Deputy Collector)
25.00
Total Salaries
5,037.96
Balance to Revenue
$17.04
Appropriation
$1,678.50
Transfer from Reserve
135.87
$1,814.37
Payments:
Stationery Supplies, Postage
$1,210.12
Advertising
216.25
Surety Bonds
378.50
Travel Expenses, Dues
9.50
Total Payments
$1,814.37
ASSESSORS' DEPARTMENT
Appropriation
$12,060.97
Payments:
Chairman
$3,339.60
Other Assessors
5,795.20
Assistant Assessors
491.17
Clerical Assistance
2,429.90
Total Salaries
12,055.87
Balance to Revenue
$5.10
Appropriation
$1,182.40
Transfer from Reserve
145.00
$1,327.40
Payments:
Abstracting Deeds
$359.80
Stationery Supplies, Postage
336.71
Mileage
400.54
Travel Expenses, Dues
139.37
Assistant Assessors' Expenses
70.57
Parking Meter Expense
9.00
Total Payments
1,315.99
Balance to Revenue
$11.41
-36-
ASSESSORS' PLANS
$15,000.00
Appropriation Payments: Engineering Services Expenses
$12,706.45 601.35
Total Payments
13,307.80
Balance Remaining
$1,692.20
LAW DEPARTMENT
Appropriation
$1,750.00
Transfer from Reserve
150.00
$1,900.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
1,800.00
Total Salaries
$1,900.00
Appropriation
$100.00
Payments:
Printing Jury Lists
$21.00
Expenses
22.70
Total Payments
43.70
Balance to Revenue
$56.30
Appropriation for Tax Appeal Cases Payments:
$5,000.00
Appraisal, Conferences, Legal Services
4,575.00
Balance to Revenue
$425.00
TOWN CLERK'S DEPARTMENT
Appropriation Payments:
$3,842.00
Town Clerk
$2,230.00
Clerical Assistance
1,576.93
Total Salaries
3,806.93
Balance to Revenue
$35.07
-37-
Appropriation
$232.50
Payments:
Stationery Supplies, Postage
$103.01
Surety Bond
7.50
Travel Expenses, Dues
85.74
Mortgage Record Book
36.25
Total Payments
$232.50
Appropriation for Out-of-State Travel
$150.00
Payments:
Expenses to Cincinnati, Ohio
$150.00
ENGINEERING DEPARTMENT
Appropriation
$1,700.00
Payments:
Town Engineer
$1,200.00
Assistants
496.00
Total Salaries
1,696.00
Balance to Revenue
$4.00
Appropriation
$310.00
Payments :
Stationery Supplies, Postage
$55.09
Equipment and Supplies
99.50
Mileage
155.25
Total Payments 309.84
Balance to Revenue
$ .16
PRECINCT VOTING EXPENSES
Appropriation from E. & D. Payments:
$1,500.00
Ballot Box Repairs
$30.30
Counting Boards
49.00
Total Payments 79.30
Balance Remaining
$1,420.70
-38-
ELECTION AND REGISTRATION
Appropriation
Transfer from Reserve
$2,320.00 420.38
$2,740.38
Payments:
Registrars
$330.00
Election Officers
1,365.89
Clerk
100.00
Clerical Assistance
453.80
Listers
490.69
Total Salaries
$2,740.38
Appropriation
$1,327.00
Transfer from Reserve
34.16
$1,361.16
Payments:
Stationery, Printing, Postage
$278.26
Street Lists
562.00
Listers' Expenses
90.90
Meals for Elections
402.60
Rent of Hall
18.00
Registrars' Expenses
9.40
Total Payments
$1,361.16
PLANNING BOARD
Appropriation
$1,000.00
Payments:
Stationery, Printing, Postage
$53.00
Travel Expenses
34.05
Total Payments
87.05
Balance to Revenue
$912.95
ZONING BOARD
Appropriation
$500.00
No Payments
Balance Remaining
$500.00
-39-
TOWN HOUSE MAINTENANCE
$1,343.50
Appropriation Payments: Janitor
$1,293.50
Substitute Janitor
50.00
Total Salaries
$1,343.50
Appropriation
$1,770.00
Payments:
Fuel
$472.26
Light
321.92
Janitor's Supplies
279.91
Repairs
57.00
Equipment and Furnishings
13.88
Telephones
424.42
Care of Machines
168.59
Office Supplies
19.57
Total Payments
1,757.55
Balance to Revenue
$12.45
TOWN HOUSE EQUIPMENT
Appropriation
$430.38
Payments:
Selectmen's Office-
Seat Cushions
$14.00
Typewriter
98.73
Cabinet
62.05
Assessors' Office-
Typewriter
135.38
Desk
75.00
Camera
45.00
Total Payments 430.16
Balance to Revenue
$ .22
TOWN HOUSE REPAIRS
Appropriation Transfer from Reserve
$206.00
88.16
$294.16
-40-
Payments:
Storm Windows for Selectmen's Office
$27.74
New Floor in Assessors' Office
192.23
Stair Treads
16.13
Intercommunication System
39.95
Refinishing Desks
4.50
Total Payments
280.55
Balance to Revenue
$13.61
OLD HIGH SCHOOL MAINTENANCE
Appropriation
$2,050.04
Payments:
Janitor
$1,990.04
Substitute Janitor
60.00
Total Salaries
$2,050.04
Appropriation
$1,734.00
Payments:
Fuel
$853.45
Gas
33.76
Light
261.84
Janitor's Supplies
75.51
Repairs
247.87
Telephone
148.96
Total Payments 1,621.39
Balance to Revenue
$112.61
TOWN HALL MAINTENANCE
Appropriation
$5,195.84
Payments:
Custodian
$2,809.04
Assistant Custodian
2,386.80
Total Salaries
$5,195.84
-41-
Appropriation
$2,630.00
Payments:
Gas
$209.72
Light and Power
882.39
Janitors' Supplies
332.31
Telephones
95.31
Repairs
840.80
Fire Extinguishers
106.00
Water Rates
34.66
Amplifier
50.00
Tuning Pianos
22.00
Total Payments
2,573.19
Balance to Revenue
$56.81
Appropriation for Fuel
$2,125.00
Transfer from Reserve
150.00
$2,275.00
Payments:
Coal (Jan .- July)
$1,561.14
Oil (July-Dec.)
686.72
Total Payments
2,247.86
Balance to Revenue
$27.14
Appropriation for Additional Lighting No Payments
$200.00
Balance Remaining
$200.00
Appropriation for New Oil Burner
$6,283.00
Payments:
Advertising for Bids
$5.00
New Burner
4,668.00
Tankless Heater Installed
875.00
Fire Extinguishers
96.00
Fireproof Partition
139.50
Supplies
24.83
Total Payments 5,808.33
Balance Remaining
$474.67
-42-
POLICE DEPARTMENT
Appropriation Transfer from Reserve
$66,650.00 50.60
$66,700.60
Payments:
Chief
$4,320.00
Sergeants
9,283.56
Patrolmen
39,887.78
Overtime and Special Officers
11,117.78
Janitor
665.50
Pensions
1,425.98
Total Salaries
$66,700.60
Appropriation
$6,385.00
Payments:
Transportation-
Auto and Motorcycle Repairs
$900.89
Gasoline and Oil
1,722.13
Auto Insurance
187.35
Lights and Flashers
33.32
Equipment and Repairs-
Equipment for Men
$284.12
Steel Desk
115.60
File Cabinet
71.80
Other Equipment and Supplies
155.35
Repairs
45.10
Signal System
153.38
Radio
117.93
Photography
126.44
1,069.72
Fuel and Light-
Fuel
$807.06
Gas and Light
268.54
1,075.60
Maintenance of Buildings and Grounds- Repairs
$154.05
Janitor's Supplies
280.22
$2,843.69
434.27
-43-
Other Expenses-
Stationery Supplies, Postage
$320.11
Telephone
435.25
Travel Expenses, Dues
147.71
Lock-Up Expenses
28.80
Care of Machines
29.85
961.72
Total Payments $6.385.00
Appropriation for Out-of-State Travel
$150.00
Payments:
Expenses to Colorado Springs
$150.00
Appropriation for New Car Payments:
$950.00
Chevrolet, less trade-in
$722.60
Generator Equipment
227.40
Total Payments
$950.00
Appropriation for New Cable
$800.00
Transfer from Reserve
198.64
$998.64
Payments:
Cable
$938.64
Deposit on Reel
60.00
Total Payments
$998.64
FIRE DEPARTMENT
Appropriation
$75.646.48
Payments:
Chief
$4,020.00
Deputy Chief
3,580.20
Regular Firemen
60,416.01
Callmen-Central Station
4,166.37
Callmen-Manomet
1,293.24
Janitor-North Station
132.96
Watchmen at Fires
11.00
Pensions
1,430.00
Total Salaries
75,049.78
Balance to Revenue
$596.70
-44-
$8,425.00
Appropriation
Payments:
Equipment and Repairs-
Apparatus
$333.37
Two New Fire Alarm Boxes
326.63
Fire Alarm
269.92
Radio
329.95
Equipment for Men
470.35
Motor Equipment-
Maintenance & Repairs
$787.78
Gasoline and Oil
853.80
1,641.58
Fuel and Light-
Fuel
$1,445.21
Gas and Light
499.22
1,944.43
Maintenance of Buildings and Grounds-
Repairs
$567.93
Janitors' Supplies
320.06
Desk, Typewriter Desk & Tray
155.40
Typewriter
123.00
Steel Cabinets
70.00
Fan
30.52
Landing Pads
56.50
Other Furnishings
8.91
Dormitory
180.78
1,513.10
Manomet-
Rent of Garage
$300.00
Telephone
435.27
735.27
Other Expenses-
Stationery Supplies, Postage
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