USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1951 > Part 11
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There seems to be a revived interest, too, in the State Reading Certificates. A small certificate is given for reading and reporting to the Librarian on five books, and a large Certificate is given for reading and reporting on 20 books, five of which must be non-fiction.
The work with the children in the grades is augmented by deposits of 30 or 40 books that the teachers request for use in the schoolrooms. Last year we loaned 38 of these deposits, with a total of 1,223 books.
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LORING BRANCH LIBRARY
North Plymouth
Staff: Minnie B. Figmic, Librarian Ruth B. Walker, Assistant Loring Branch was open 303 days, 37 hours a week.
BOOK STOCK
Number of volumes added by purchase:
Fiction
338
Non-fiction 293
Total 631
Number of volumes withdrawn:
Fiction
51
Non-fiction 17
Total
68
Beginning in May, 1951, the circulation began an in- crease that continued steadily through December, making a gain of 1563 over the 1950 circulation.
In May, Mrs. Inez C. White, who had been Assistant for two years, resigned in order to take a position with the Cordage Company. We are very fortunate in having Mrs. Walker, who is so well qualified by training and experi- ence, as Assistant.
Five Story Hours were held during 1951 with an average attendance of 60. Mrs. August P. Hunicke and Miss Margaret Kyle generously gave of their time and services to make these popular afternoons a great success.
The Deposit Library in the Hedge School is still filling a great need. Because of distance many boys and girls find it impossible to visit the Library. With the books right in the school building, these boys and girls are not
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deprived of good reading. In spite of a change of princi- pals in the middle of the school year, and a long interval before we could get in action again, 934 books were circu- lated in the school year.
All during the year, the teachers bring their classes from the Hedge School for browsing in the Junior Room and to select groups of books to take back to school. Many of the children register for the first time.
The "Teen-age" section of the Junior Room, which was started about four years ago, is growing in size and popu- larity. At Loring Branch Library we are very fortunate in having the space to develop this work with young people.
Afternoons at the Loring Library are busy with young people from 5 to 20, all in search of a good book or doing reference work for their home lessons.
As the Librarian has emphasized before, the impor- tance of the Loring Branch Library lies in its services to the children and young people in North Plymouth. While we have many devoted and appreciative adult readers, many of them have limited time to spend in reading. But the young people feel that the Loring Library is an in- tegral part of their community life. It is hoped that the hours that they have spent here and the books they have borrowed and read will always have some influence on whatever the future may have in store for them.
Respectfully submitted,
MINNIE B. FIGMIC, Librarian, Loring Branch Library
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COMBINED STATISTICS - MAIN LIBRARY AND LORING BRANCH
CIRCULATION
1950
1951
Increase
Decrease
Main
71,943
69,916
2,027
Loring
16,690
17,174
484
Totals
88,633
87,090
1,543
(Note: 6.3 books per capita - 13,652 population)
CIRCULATION IN JUNIOR DEPARTMENTS ONLY
1950
1951
Increase
Main
17,360
17,757
397
Loring
6,998
8,185
1,187
Totals
24,358
25,942
1,584
(Note: Junior circulation is app. 30% of total circulation)
REGISTRATIONS
Dec. 31, 1950
Dec. 31, 1951
Increase
Main
4,119
4,128
9
Loring
1,173
1,195
22
Totals
5,292
5,323
31
-
(Note: 1951 Registration app. 39% of 13,652 population)
The Librarian wishes to express appreciation to the Directors for the time they give in solving our immediate problems, and for their encouragement and general under- standing.
Respectfully submitted,
HAZEL M. WHITE, Librarian, Plymouth Public Library.
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34th ANNUAL NURSING SERVICE REPORT OF THE PLYMOUTH COMMUNITY NURSE ASSOCIATION - 1950 - 1951
Statistical Report
No. Patients
Service No. Visits
363
Medical and Surgical
5588
4
Crippled Children Service
6
6
Acute Communicable
12
1
Tuberculosis 1
41
Maternity
95
20
Health Education 42
Unclassified 39
Pay Status
Free
3097 Metropolitan Life Ins.
Part Fee
881
Co. 311
Full Fee
1185
John Hancock Mutual
Life Ins. Co. 220
Welfare
611
Old Age Assistance 1435
Supervisory
50
Unclassified
39
20 Well Child Conferences
267 visits
38 Kingston patients
713 visits
EMILY G. PEARSON, R.N., Nurse Supervisor.
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Treasurer's Report
Receipts:
Patients Fees
$6,939.77
(From Town of Plymouth, $3725.00)
Fund Drive
2,351.92
Other (Gifts, Etc.)
3,363.74
$12,655.43
Disbursements:
Salaries of Nurses
$6,929.42
Transportation
2,593.36
Office
1,263.43
Other
1,869.22
$12,655.43
WALTER H. NEAVES, Treasurer.
NINETY-SEVENTH ANNUAL REPORT OF THE
Water Commissioners AND
Superintendent
OF THE
Town of Plymouth Massachusetts
1820
A
CH
NMO
FOR THE YEAR ENDING DECEMBER 31 1951
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NINETY-SEVENTH ANNUAL REPORT OF THE WATER COMMISSIONERS
The Board of Water Commissioners presents its ninety- seventh annual report covering the year 1951.
The total rainfall during the year amounted to 45.90 inches, which was about an average amount but was not sufficient to overcome the shortages in recent years, as the elevation of Great South Pond on December 31, 1951, was 102.25, the same as it was one year previous to that date.
The amounts received by the Town from the sale of water, connections to new mains, services rendered, etc., were as follows:
North of Stone Tank
Rates $58,305.32
Labor $79.00
Misc. $741.13
Total $59,125.45
South of Stone Tank
14,178.44
412.00
450.00
15,040.44
$72,483.76
$491.00
$1,191.13
$74,165.89
The greatest amount of water pumped at the Lout Pond Station in any one day was 1,889,000 gallons on July 16th, when the pumps operated 181/2 hours. The tabulation of the pumping throughout the year at this station and the Deep Water Station appears on a following page.
The total amount pumped at the Manomet Station was 19,870,000 gallons. The greatest amount pumped in one day was 461,300 gallons on July 14th.
Lout Pond Station-Low Service Meter and Chlorinating Equipment
In order to install the necessary connections for the new low service meter and chlorinating equipment, a large concrete pit was constructed near the Lout Pond Station. The Venturi tube was set in place in the low
1
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service main and connections made to the totalizer and recorder, which are installed in the basement of the station and measure the consumption of water in the low service system. The meter was placed in operation on July 3, 1951, and since that time we have an accurate record of that consumption which we have not had for many years.
The connections to the Low Service Chlorinating ap- paratus were also made to the Venturi tube above referred to and the system was placed in operation in July.
New Ground Water Supply
The exploration for a new supply of ground water was carried on in several locations. Small test wells were driven in each of the following locations: Between Sum- mer and Samoset Streets, not far from Sparrow's Hill, near Leach Pond and west of the new By-pass opposite Cherry Street. Several small wells and two eight-inch wells were driven in and near the Rye Field. Early indi- cations in this area were favorable, but the larger wells, sunk to greater depth, did not prove satisfactory.
The owners of the various properties were very co- operative and willingly granted permission for the investi- gations. Some water was found at each location, but the quantity and the quality of the water or the character of the material in the ground indicated that further investi- gation in any one of these areas was not justified.
The last test well driven was on land belonging to the Town near the Lout Pond pumping station. An eight-inch test well was driven to a depth of about 117 ft. where resistance was encountered, probably ledge. The material at that depth is very coarse and suitable for a good flow of water. Analyses of the water were good and there seems to be an ample quantity available.
The pump installed for testing purposes gave a dis- charge of 425 gallons per minute during a continuous run
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of thirty-six hours. In order that a longer test could be made, the Finance Committee granted a transfer of addi- tional funds. The second pumping test lasted for four and one-half days during which the rate of discharge contin- ued the same as before. The well driver and the author- ities of the Commonwealth report that this location is suitable for further development.
The Water Commissioners were somewhat disappointed that the search for water farther to the north was not successful, but are gratified that the location finally dis- covered bears excellent prospects and has the advantages of being near the present distribution system and reservoir and is on land owned by the Town.
The Commissioners believe that the South Ponds will continue to supply water to the Town for an indefinite time. Nevertheless, the low levels of recent years indicate that it would be prudent to develop some additional source of supply. If the ponds go much below the December, 1951, level of 102.25 the flow of water to the pumps would be seriously lessened, the rate of pumping reduced, and con- sequently drastic limitations in the use of water would be necessary.
We are therefore asking the Town for funds to further develop the well near Lout Pond. The appropriation asked for is for the construction of the well only. It would then be tested for a considerable period to make certain that expenditure for the installation of permanent pumping equipment, construction of a small station and connections to our distribution system were advisable. The develop- ment of a new source of water supply requires consider- able time. The program suggested offers the most feasible and economical way in which to proceed.
Special Articles for 1952
We are asking for several special appropriations under articles to be included in the warrant for the annual Town Meeting in March, 1952.
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$15,000.00 is asked for the construction of a new gravel- packed well near Lout Pond, as recommended by Metcalf and Eddy, Engineers, in their letter dated January 15, 1952, a copy of which is in the hands of the sub-committee of the Finance Committee.
$25,500.00 is asked for new water mains in Manomet Heights in parts of the following streets:
Hemlock Street
520 ft. 6" main $2,081.00
Pearl Street
1,770 ft. 8" main
11,668.00
Beach Street
1,900 ft. 8" main 11,729.00
$25,478.00
This is contingent on the payment to the Town of three dollars ($3.00) per linear foot of main or $12,570.00, by the developer before the work is undertaken.
$32,500.00 is asked for to construct new mains and services in Cape Cod Avenue and Reed Avenue and ad- jacent streets, provided the streets are properly graded and accepted by the Town.
We ask for an appropriation to purchase a new 1/2-ton pickup truck in exchange for the pick-up now in use which was purchased in 1947 and has been driven over 70,000 miles. Repairs on this truck in the last year have been expensive. The exchange will probably cost about $1,200.00 including a canvas cover, spare tire, etc.
Respectfully submitted,
EDWARD R. BELCHER, Chairman RICHARD T. ELDRIDGE, Secretary DANIEL F. MULCAHY PETER R. BILLEY ARTHUR ADDYMAN
Board of Water Commissioners.
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Table Showing Location, Size and Cost of Pipe Laid in 1951
Cooper St. and Braunecker Rd. 912' 6" $3,348.00
Knapp Terrace
400' 8" 1,664.00
Rocky Hill Rd.
2,160' 10,851.00
Brewster St., including services
850' 8" 5,813.00
Mt. Pleasant, Whiting, Sandwich and
Lewis Streets, Connections, including services 2,212.00
Road Patch on Alden St., Brewster St.,
and Birch Avenue 1,298.00
New Services in Plymouth, 36 $1,897.00
New Services in Manomet, 43 1,875.00
$3,772.00
Meters Installed:
27 on new services and 28 on old services, Plymouth 13 on new services and 20 on old services, Manomet
40 48
Total, 88 meters
$2,039.10
SUMMARY OF STATISTICS
(Published by request of the New England Water Works Association, Plymouth, Mass., Water Works.)
Population, 13,175.
Date of Construction, 1855.
By whom owned, Town.
Source of Supply, Great and Little South Ponds, Mano- met Well.
Mode of Supply, Gravity for low service and Pumping for high service, Well.
PUMPING
Builders of pumping machinery, Fairbanks-Morse and Wolverine-Gould. Description of fuel, Oil. Amount used, 11,062 gallons.
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Pumpage for the year:
Wolverine-Gould
Fairbanks-Morse
134,306,000 gallons 256,216,000 gallons
390,522,000 gallons
Manomet Well (Electric)
19,870,000 gallons
Total Pumping Note: New High Service (Electric)
410,392,000 gallons
26,345,000 gallons RE-PUMPED
Average static head, 68 feet.
Average dynamic head, 74.5 feet.
Number gallons per gallon of fuel oil: Wolverine-Gould
31,545
Fairbanks-Morse
37,653
Duty of pumps:
Wolverine-Gould
144,978,000
Fairbanks-Morse
173,045,000
COST OF PUMPING FIGURED ON PUMPING STATION EXPENSES, VIZ: $10,461.44
Per million gallons against dynamic head into direct pipe, $26.787.
Per million gallons raised one foot high (dynamic), $0.360.
COST OF PUMPING FIGURED ON TOTAL MAINTENANCE, VIZ: $49,550.10
Per million gallons against dynamic head into direct pipe, $126.881.
Per million gallons raised one foot high (dynamic), $1.703.
STATISTICS ON CONSUMPTION OF WATER Total population, estimated, 13,175. Estimated population on pipe line, 12,500. Estimated population supplied, 12,500.
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Total consumption for the year, 545,208,000 gallons. Average daily consumption, 1,494,000 gallons. Gallons per day to each inhabitant, 119. Gallons per day to each tap, 363.
STATISTICS RELATING TO DISTRIBUTION SYSTEM Kind of pipe, Cement lined sheet iron and cement lined cast iron.
Sizes, From 2-inch to 30-inch.
Extended, 4,322 feet.
Discontinued, 1,750 feet.
Total now in use, 81 miles, 4,822 feet.
Cost to repair per mile, $10.10.
Number of leaks per mile, 0.146.
Small distribution pipe less than 4-inch, 7 miles, 4,380 feet.
Hydrants now in use, 415 public, 75 private.
Stop gates added, 14. Discontinued, 7. Number now in use, 1,033.
SERVICES
Kind of pipe, Lead and Cement lined, and copper tubing. Sizes, From one-half inch to six-inch.
Total now in use, 11 miles, 4,231 feet.
Service taps added, 79. Discontinued, 2.
Total now in use, 4,108 (3324 in Plymouth and 784 in Manomet).
Average length per service, 16 feet.
Average cost per service, $47.74. Number of meters added, 40. Number now in use, 3,234.
Percentage of services metered, 78.7%.
1951 PUMPING RECORD
WOLVERINE Hours Fuel Oil Month Run
in Gals.
Gals. Pumped
Hours Run
FAIRBANKS-MORSE Fuel Oil in Gals.
Gals. Pumped
NHS Gals. Pumped
Gravity In Gals.
Rain In
Temp. Inches Max. Min.
Jan.
1221/4
4061/2
12,855,000
1391/2
3861/2
14,779,000
1,533,000
17,372,000
4.77
42
26
Feb.
1231/4
4111/4
13,067,000
1173/4
326
12,523,000
1,428,000
14,268,000
4.26
43
27
Mar.
1381/4
3861/2
12,333,000
1163/4
382
14,494,000
1,507,000
15,495,000
4.36
45
33
April
2101/4
666
20,879,000
683/4
190
7,159,000
1,699,000
16,345,000
2.64
59
41
May
281/2
95
3,910,000
2961/2
819
31,021,000
2,443,000
17,493,000
4.10
67
48
June
3421/2
9411/2
35,571,000
2,683,000
17,829,000
1.87
74
56
July
44
1461/2
4,527,000
4011/4
1104
41,271,000
4,594,000
7,899,000
3.12
83
65
Aug.
1991/2
6571/2
20,131,000
1933/4
536
19,660,000
2,919,000
6,550,000
4.44
78
64
Sept.
22014
7241/2
22,814,000
118
3241/2
12,152,000
2,480,000
6,161,000
1.52
74
58
Oct.
161/4
531/2
1,650,000
2863/4
791
29,749,000
1,763,000
5,470,000
3.36
63
48
Nov.
601/2
200
6,229,000
2281/4
6271/2
23,667,000
1,626,000
4,755,000
6.41
51
35
Dec.
1533/4
510
15,911,000
136
3761/2
14,170,000
1,670,000
5,179,000
5.05
45
28
Total 13171/4
42571/2
134,306,000
24453/4
68041/2
256,216,000
26,345,000
134,816,000
45.90
(Re-Pumped)
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Hours Run
Gals. Fuel Oil
Gals. Pumped
Duty based on BTU in Fuel 19,500 per lb. fuel oil Head, 74.5 feet
Wolverine-Gould
1,3171/4
4,2571/2
134,306,000
Fairbanks-Morse
2,4453/4
6,8041/2
256,216,000
144,978,000 173,045,000
3,763
11,062
390,522,000
Manomet Well (electric) 18,600 KWH.
19,870,000
Total Pumping
410,392,000
Gravity (Low Service Meter inaccurate 1/2 yr.)
134,816,000
Total Consumption
545,208,000
(Re-pumped 26,345,000 gals. at Deep Water Sta.)
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ANNUAL REPORT
OF THE
Town Accountant
OF THE
Town of Plymouth Massachusetts
1820
CHU
$
VMOL
6
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FOR THE YEAR ENDING DECEMBER 31
1951
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FORTIETH ANNUAL REPORT OF THE TOWN ACCOUNTANT For the year ending December 31, 1951
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, 1951.
The cash balance at the end of the year was $810,739.50, of which $446,549.27 represented revenue cash and $364,- 190.23 non-revenue cash.
It was necessary to borrow $300,000 in temporary tax notes. However, these were easily paid when due.
The Excess and Deficiency Account showed an improve- ment over a year ago, the balance at the close of the year being $330,129.44, due to excess estimated receipts of $52,176.22 and unexpended appropriation balances re- turned of $98,314.01, and despite the fact that we appro- priated $76,818.10 from this account at the annual town meeting and $29,000 at the special town meeting.
No unpaid 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-
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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 1951 tax rate. This sched- ule also shows the actual cash receipts from the same sources.
Schedule D. Revenue Account for 1951.
Schedule E. Excess and Deficiency Account.
Schedule F. Balance Sheet, December 31, 1951.
Schedule G. and H. Bonded Indebtedness, Jan. 1, 1952.
Schedule J. Calculation of the town's borrowing capac- ity on January 1, 1952.
Respectfully submitted,
CORA B. GRADY, Town Accountant.
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SCHEDULE A RECEIPTS Revenue for Offsets to Expenses Outlays Total
Sources of Receipts
GENERAL REVENUE 1. TAXES
Current Year
1. Property
$1,144,219.14
2. Poll
7,736.00
a. Loss of Taxes from State, Cities, Towns
4,906.81
Previous Years
3. Property
84,132.85
4. Poll
24.00
5. Tax Title Redemptions
2,794.19
From the State
6. Corporation and Pub. Service Franchise 120,884.55
7.
8.
9. Income 133,052.08
10. Motor Vehicle Excise Tax (see Privileges)
Total, Taxes $1,497,749.62 $1,497,749.62
2. LICENSES AND PERMITS
Licenses 11. Liquor
$17,196.00
12. All Other
4,961.01
Permits
13. Marriage
306.00
14. All Other
5.00
Total, Licenses and Permits $22,468.01 22,468.01
3. FINES AND FORFEITS
15. Court
$861.87
16. Departmental Penalties
17. Contract Violations
Total, Fines and Forfeits $861.87 861.87
Total forward
$1,521,079.50
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Sources of Receipts
Total forward
RECEIPTS Revenue for Revenue for Expenses Outlays Total $1,521,079.50
4. GRANTS AND GIFTS
Grants from Federal Government
18. For Expenses
a. Old Age Assistance $201,478.98
b. Aid to Dependent Children 44,344.71
c. Vocational Education 1,836.00
d. Nursery Schools and School Lunches 8,926.42
19. For Outlays (designate purpose)
Grants from Other Civil Divisions
20. a. From State, support of schools
b. Vocational Education (Agricultural and Industrial) 1,347.41
c. High School Tuition
d. High School Transportation
e. Union Superintendency
f. Adult English-speaking Classes 360.00
g. Sight-saving Classes
h. Pensions to Retired Teachers
i. Construction School Buildings
21. From State, Armories
22. From State, Highways, Ch. 81 Grants
23. From State, Other Purposes a. Inspector of Animals b. Protection Against Forest Fires
24. Meals Tax, for Old Age Assistance 3,864.22
25. Marine Fisheries
26. From County, Dog Licenses 2,385.02
Gifts from Individuals
27. For Expenses 500.00
28. For Outlays (designate purpose)
Total, Grants and Gifts
$265,042.76
265,042.76
5. ALL OTHER GENERAL REVENUE
29.
Total, All Other General Revenue
Total forward $1,786,122.26
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Sources of Receipts
Total forward
RECEIPTS Revenue for Revenue for Expenses Outlays Total $1,786,122.26
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30. Street Sprinkling
31. Moth Extermination
32. Sewers $2,065.00
33. Sidewalks and Curbing
34. Other Purposes
Total, Special Assessments $2,065.00 2,065.00
7. PRIVILEGES
35. Public Service Corporations, use of Public Property
36. Minor
a. Motor Vehicle Excise Tax $91,451.86
b. Other 100.00
c. Parking 15,142.15
Total, Privileges $106,694.01 106,694.01
Total forward
$1,894,881.27
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Sources of Receipts
Total forward
RECEIPTS Revenue for Offsets to Expenses Outlays Total $1,894,881.27
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 $1,159.15
42. Assessors
43. License Commissioners
44. Other Finance Offices and Accounts
Other General Departments 45. Law
General Government forward $1,159.15
Total forward
$1.894,881.27
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PAYMENTS
Objects of Payments Expenses Outlays Total
1. DEPARTMENTAL
la. General Government
Legislative
1. Aldermen and Council;
Moderator
a. Salaries and Wages $370.00
b. Other Expenses 1,181.66
Executive
2. Mayor; Commission;
Selectmen; Manager
a. Salaries and Wages 7,132.00
b. Other Expenses 1,545.00
Financial
3. Auditor, Accountant
and Auditing
a. Salaries and Wages 5,404.00
b. Other Expenses; incl. State Audit 2,270.28
4. Treasurer
a. Salaries and Wages 4,250.50
b. Other Expenses 1,129.39
5. Collector
a. Salaries and Wages 5,692.00
b. Other Expenses 2,041.38
6. Assessors
a. Salaries and Wages 14,265.28
b. Other Expenses 14,519.75
7. License Commissioners a. Salaries and Wages
b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners
b. Miscellaneous 915.86
Other General Departments
9. Law
a. Salaries and Wages 2,100.00
b. Other Expenses 88.45
General Government forward $62,905.55
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RECEIPTS
Revenue for Offsets to
Sources of Receipts Total forward
Expenses Outlays Total
$1,894,881.27
General Government forward
$1,159.15
46. City or Town Clerk
1,289.25
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 1,505.00
Total, General Government $3,953.40 3,953.40
Total forward
$1,898,834.67
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PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
General Government forward $62,905.55
10. City or Town Clerk
a. Salaries and Wages 4,250.50
b. Other Expenses 228.09
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 1,868.00
b. Other Expenses 361.43
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration
a. Salaries and Wages 2,042.43
b. Other Expenses 1,571.13 $138.50
16. Purchasing Agent or Supply Dept.
a. Salaries and Wages
b. Other Expenses
17. Other General Departments
Planning Board 401.71
Civil Service Registration
Zoning Board 175.00 624.65
Workmen's Compensation Agent
Municipal Buildings
18. City or Town Hall
a. Salaries and Wages 10,767.00
b. Other Expenses 11,341.42
Total, General Government
$95,912.26
$763.15
$96,675.41
Total forward
$96,675.41
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RECEIPTS
Sources of Receipts Total forward 8b. Protection of Persons and Property
Revenue for Offsets to Expenses Outlays Total
$1,898,834.67
Police Department
55. Services of Officers
56. Sale of Materials $67.00
57. Miscellaneous
a. Bicycle Registration 34.40
b. Parking Meter Damages 15.50
c. All Other 173.32
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 550.40
Forestry
65. Insect Pest Extermination 150.00
66. Planting and Trimming Trees
67. Forest Fires 248.50
Other Protection of Persons and
Property
68. Bounties 25.00
69.
a. Dog Officer
693.00
b. Electrical Dept.
Total, Protection of Persons and Property $1,957.12 1,957.12
Total forward
$1,900,791.79
-197-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
$96,675.41
Total forward 1b. Protection of Persons and Property
Police Department
19. Salaries and Wages
$77,738.65
20. Equipment 5,440.39
21. Fuel and Light 1,170.53
22. Maintenance of Buildings and Grounds 2,770.74
23. New Buildings
24. Other Expenses 1,046.99
Fire Department
25. Salaries and Wages
82,666.91
26. Equipment 6,273.07
27. Hydrant Service
28. Fuel and Light 1,925.91
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