Town annual report of Plymouth, MA 1950, Part 14

Author:
Publication date: 1950
Publisher: Town of Plymouth
Number of Pages: 422


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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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