USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1951 > Part 12
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29. Maintenance of Buildings and Grounds 1,314.06
30. New Buildings
31. Other Expenses 1,293.41
Militia
32. Armories
33. Rifle Ranges
Inspection
34. Buildings and Storage Spaces 4,819.85
35. Wires
36. Sealing of Weights and Measures 1,140.58
Forestry
37. Insect Pest Extermination 7,742.87 $2,180.00
38. Planting and Trimming Trees 7,271.14
39. Forest Fires 3,243.34
Other Protection of Persons and Property
40. Bounties 20.00
41. Fish and Clam Wardens 300.00
42. Miscellaneous
a. Dog Officer 2,367.79
b. Electrical Dept.
c. County Aid to Agriculture 150.00
d. Civil Defense 1,659.52
Total, Protection of Persons and Property
$210,355.75 $2,180.00 212,535.75
Total forward
$309,211.16
-198-
RECEIPTS
Sources of Receipts Total forward 8c. Health and Sanitation
Revenue for Offsets to Expenses Outlays Total
$1,900,791.79
Health
70. Quarantine and Contagious Hospitals $562.40
71. Tuberculosis, including subsidies from State
72. Miscellaneous
a. Public Health Nursing b. Reimb .- Premature Births 56.44
73. Inspection
Dental Clinics 155.83
Slaughtering Fees
Sanitation
74. Sewers and Sewage Disposal
75. Sewer Construction
76. Refuse and Garbage Disposal 750.00
77. Street Cleaning
Other Health and Sanitation
78. Sanitaries and Convenience Stations 351.26
79.
Total, Health and Sanitation $1,875.93 1,875.93
Total forward
$1,902,667.72
-199-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$309,211.16
1c. Health and Sanitation
Health
43. General Administration $3,729.21
44. Quarantine and Contagious Hospitals 2,984.00
45. Tuberculosis 4,822.09
a. Maintenance Ass't County Hospital 32,392.38
46. Vital Statistics
148.50
47. Other Expenses
3,334.53
a. Public Health Nursing b. Smoke Inspection Ass't
48. Inspection
a. School Children 13,751.07
b. Animals
c. Meat and
Combined 1,000.00
Provisions
d. Milk and Vinegar 396.00
e. Shellfish Chlorination
Sanitation
49. Sewer Maintenance and Operation 6,224.00 $950.00
50. Metropolitan Sewer Maint.
51. Sewer Construction
4,356.37
52 Refuse, Garbage, Collection and Disposal 22,892.44
53. Street Cleaning
2,460.00
Other Health and Sanitation
54. Sanitaries and Convenience Stations 4,217.65
55. Care of Brooks and Streams
56. Eradication of Nuisances
a. Mosquito Control b. Poison Ivy
750.00
Total, Health and Sanitation
$99,101.87
$5,306.37
104,408.24
Total forward
$413,619.40
-200-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $1,902,667.72
Sources of Receipts Total forward 8d. Highways 80. General $35.00
a. State and County, Chap. 90 Maint.
81. Construction $500.00
a. State and County, Chap. 90 Constr. 11,962.01
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 8e. Charities
$35.00 $12,462.01 12,497.01
87. Infirmary or Town Farm a. Sale of Produce and Stock
b. Board and Miscellaneous $3,575.20
88. Reimbursement for Relief
a. From Individuals 329.82
b. From Cities and Towns 12,940.56
c. From the State 15,766.15
89. Reim. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 40,676.81
90. Reim. for Old Age Assistance 1
a. From Individuals
b. From Cities and Towns 4,061.81
c. From the State 195,433.41
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities $272,783.76 272,783.76
Total forward
$2,187,948.49
-201-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total $413,619.40
1d. Highways
57. General Administration $8,312.52
58. General Highway Expenditures
46,699.46
$656.40
59. Construction
25,863.73
60. Sidewalks and Curbing
7,463.00
2,586.45
61. Snow and Ice Removal
10,000.00
62. Sprinkling
a. Water b. Other 1,500.00
63. Lighting
22,842.61
64. Other Expenses
a. Signs, Guide Boards, Street Numbering 3,178.21
b. Traffic Guides and Beacons 476.82
c. All Other 3,583.12
d. Parking Meters 149.66
Total, Highways le. Charities
$104,205.40 $29,106.58 133,311.98
65. General Administration $20,702.80
66. Infirmary or Town Farm 9,887.65
67. Outside Relief by City or Town 93,311.73
68. Relief Reimbursed to Cities and Towns 3,014.23
69. Aid to Dependent Children a. Relief by City or Town 114,946.53
b. Reimbursed to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 441,842.61
b. Reimbursed to Cities and Towns 2,399.18
71. Municipal General Hospitals
72. Other Expenses a. Aid to Disabled Persons 1,037.05
Total, Charities $687,141.78 687,141.78
Total forward
$1,234,073.16
-202-
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to Expenses Outlays Total $2,187,948.49
8f. Veterans' Services
93. Reimbursement for Relief
a. From Individuals $10.00
b. From Cities and Towns 73.18
c. From the State 10,087.96
94. Veterans' Burials 93.50
95. War Allowances
Total, Veterans' Services $10,264.64
10,264.64
8g. Schools
96. Tuition, Transportation, State Wards $68.80
97. Tuition, Youth Service Board
98. Other Tuition 14,663.96
99. Sale of Text Books and Supplies 742.95
100. Miscellaneous
a. Rental School Halls 25.00
b. Sale of School Buildings $1.00
c. School Lunches 36,198.38
d. Products of Trade Schools
e. Insurance account of Fire Losses
f. School Athletics 3,410.94
g. All Other
5.40
Total, Schools $55,115.43
$1.00
55,116.43
8h. Libraries
101. Fines, Rentals, and Sales
102. Miscellaneous
Total, Libraries
Total forward
$2,253,329.56
-203-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$1,234,073.16
1f. Veterans' Services
73. Salaries, Veterans' Services $3,983.00
74. Office Expenses, Travel, etc. 253.83
75. Veterans' Service District
76. Veterans' Burials 183.00
77. Veterans' Benefits 26,923.72
a. War Allowances 60.00
Total, Veterans' Services $31,403.55
31,403.55
1g. Schools
78. General Expenses
a. Administrative Salaries $7,700.00
b. Other General Salaries 10,329.12
c. Other General Expenses
1,863.27
79. Teachers' Salaries
354,525.71
80. Text Books and Supplies
20,437.86
81. Tuition
3,491.24
82. Support of Truants 101.14
83. Janitors' Services
24,034.71
84. Fuel and Light
16,643.66
85. Maintenance, Buildings and Grounds 23,124.19
86. New Buildings
$283,362.21
87. Furniture and Furnishings
2,606.63
27,804.61
88. Rent
280.00
89. Other Expenses
446.37
a. School Lunches
48,582.20
b. School Athletics
5,593.01
90. Transportation of Pupils
28,576.00
Total, Schools
$548,335.11 $311,166.82 859,501.93
1h. Libraries
91. Salaries and Wages
$17,673.07
92. Books, Periodicals
4,706.65
93. Binding
94. Fuel and Light
1,505.07
95. Buildings
227.00
96. Other Expenses
639.50
Total, Libraries
$24,751.29
24,751.29
Total forward
$2,149,729.93
-204
RECEIPTS
Revenue for Offsets to Expenses Outlays Total
$2,253,329.56
Sources of Receipts Total forward
8i. Recreation
103. Parks and Gardens
104. Golf Courses
105. Playgrounds and Gymnasia
106. Bathhouses and Beaches $5,249.71
107. Celebrations and Entertainments
a. Community Bldgs. for Recreation
Total, Recreation $5,249.71 5,249.71
Total forward
$2,258,579.27
-205-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$2,149,729.93
li. Recreation
97. General Administration
a. Salaries and Wages $3,877.00
b. Other Expenses 1,530.73
98. Parks and Gardens
a. Salaries and Wages 6,287.15
b. Improvements, Additions
c. Other Expenses 1,371.46 $706.84
d. Metropolitan Park Maint.
e. State Parks and Reservations 2,209.04
99. Golf Courses
a. Salaries and Wages
b. Improvements, Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 5,481.97
b. Improvements, Additions
c. Other Expenses 1,263.41
101. Bathhouses and Beaches
a. Salaries and Wages 7,082.54
b. Improvements, Additions
c. Other Expenses 2,295.11
102. Celebrations and Entertainments
a. Fourth of July 752.06
b. Labor Day
c. Band Concerts
d. Other Holidays 902.47
e. Entertainment of Dis- tinguished Persons 446.15
f. Community Buildings For Recreation g. Lecture Courses h. i.
Total, Recreation
$33,499.09
$706.84
34,205.93
Total forward
$2,183,935.86
-- 206-
RECEIPTS
Sources of Receipts Total forward 8j. Pensions
Revenue for Offsets to Expenses Outlays Total $2,258,579.27
108. Total, Pensions 8k. Unclassified
109. Receipts not Previously Recorded a. Sale of Real Estate b. Rent of Property not used for Municipal Purposes
$10,002.00
c. d.
Total, Unclassified
$10,002.00
10,002.00
Total forward
$2,268,581.27
-207-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$2,183,935.86
1j. Pensions
103. Retirement made from :-
a. Police Department $1,404.37
b. Fire Department 1,505.07
c. Sealer W. and M. Dept. 1,045.00
d. Highway Department 2,923.96
e. School Department
1,698.27
f. Park Department
1,050.40
104. Appropriation Paid to Retirement Fund 24,938.09
Total, Pensions $34,565.16 34,565.16
1k. Unclassified
105. Damages to Persons and Property $856.50
106. Memorial Day
557.00
107. Care of Veterans' Graves
98.00
108. City and Town Clocks
163.67
109. Searching Parties
110. Payments not Previously Recorded
a. Printing City or Town Reports 2,546.10
b. Veterans' Memorials
c. Insurance of Town Property 6,233.30
d. Workmen's Comp. and Liab. Ins. 5,742.36
e. Municipal Advertising 4,665.98
f. All Other 840.71
Total, Unclassified $21,703.62 21,703.62
Total forward $2,240,204.64
-208 --
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to Expenses Outlays Total
$2,268,581.27
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 $72,826.57
b. Miscellaneous 505.00 $1,191.13
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,320.00
d. Ferries
e. Herring and Alewife Fisheries 303.00
f. Municipal Airports
g. Street Railways and Transp. Areas
h. Traffic Tunnels
i. Miscellaneous
Total, Public Service Enterprises $75,954.57 $1,191.13 77,145.70
10. CEMETERIES
114. Sale of Lots and Graves $883.89
115. Care of Lots and Graves 3,886.08
116. Care of Endowed Lots (Interest on Funds) 4,163.44
117. Miscellaneous
Total, Cemeteries $8,933.41 8,933.41
11. ADMINISTRATION OF TRUST FUNDS
118.
119.
120
Total, Administration of Trust Funds
Total forward
$2,354,660.38
-209-
PAYMENTS
Objects of Payments
Total forward
Expenses
Outlays
Total
$2,240,204.64
2. PUBLIC SERVICE ENTERPRISES
111. Electric a. Maintenance and Operation b. Construction
112. Gas
a. Maintenance and Operation
b. Construction
113. Water
a. Maintenance and Operation $71,266.51
b. Metropolitan Water Maint.
c. Construction $47,450.23
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 290.21
d. Ferries
e. Herring and Alewife Fisheries 103.55
f. Municipal Airports 25.55
g. Street Railways and Trans- portation Areas
h. Traffic Tunnels
i. Miscellaneous 800.00
Total, Public Service Enterprises $72,485.82
$47,450.23 119,936.05
3. CEMETERIES
115. Maintenance $27,164.40
116. Improvements, Additions $4,734.44
Total, Cemeteries $27,164.40
$4,734.44 31,898.84
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Board $872.00
118.
119
Total, Adm. of Trust Funds $872.00 872.00
Total forward
$2,392,911.53
-210-
Sources of Receipts Total forward
RECEIPTS Revenue for Expenses Indebtedness Total $2,354,660.38
12. INTEREST
121. On Deposits
122. On Deferred Taxes $3,126.41
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds
126. On Public Trust Funds
a. Charity 101.62
b. School 7.34
c. Library 42.72
d. Cemetery (General Care)
e. All Other 40.20
127. Miscellaneous
93.02
Total, Interest $3,411.31 3,411.31
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans $300,000.00
129. Other Temporary Loans a. Anticipation Serial Debt
b. Anticipation Reimbursement for Highways, from State and County
c. Anticipation Federal Grant for Outlay
130. Loans, General Purposes 290,000.00
131. Loans, Public Service Enterprises
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Renewed
135. Premiums $2,433.10
136. Unpaid Warrants or Orders,
Current Year
Total, Municipal Indebtedness
$2,433.10 $590,000.00
592,433.10
Total forward $2,950,504.79
-211-
PAYMENTS
Objects of Payments
Total forward
Expenses Indebtedness Total $2,392,911.53
5. INTEREST
120.
Anticipation Revenue Loans
$1,196.58
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 5,527.50
124. Loans, Public Service Enterprises 2,925.00
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 $9,649.08 9,649.08
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $300,000.00
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 $32,000.00
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
$62,000.00 $300,000.00 362,000.00
Total forward
$2,764,560.61
-212-
RECEIPTS
Sources of Receipts Total forward
Non-Revenue and Temporary Accounts Total $2,950,504.79
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 $3,058.80
143. All Other Agency
Trust
144. Perpetual Care Funds 7,774.27
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 89,875.70
b. Mass. Hospital Service
c. Retirement Fund Deductions
d. Federal Advances for Plans, etc.
e. Tailings 6.13
f. Old Age Recoveries 60.00
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 81,990.00
Total, Agency, Trust and Investment
$182,764.90
182,764.90
Total forward
$3,133,269.69
-213-
Objects of Payments
Total forward
PAYMENTS From From Non-Revenue Revenue and Temp. Accounts Total $2,764,560.61
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 $76,714.87
b. District Taxes Collected
141. Beverage Licenses for the State
142. Dog Licenses for the County 3,046.40
143. All Other Agency
Trust
144. Perpetual Care Funds 7,774.27
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Accumulating Funds 6,070.50
148. Private Trust Funds and Accounts
a. Federal Withholding Tax 89,875.70
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
$183,481.74
183,481.74
Total forward
$2,948,042.35
-214-
RECEIPTS
Sources of Receipts
Total forward
Temporary Accounts and Cash Balances Total $3,133,269.69
16. REFUNDS
151. Taxes, Current Year a. Taxes, Previous Years
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155. General Departments $4,472.26
156. Public Service Enterprises
157. Cemeteries
2.65
158. Accrued Interest
273.89
159. All Other
714.07
Total, Refunds
$5,462.87
5,462.87
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
$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, Beginning of Year
$630,962.84 630,962.84
Grand Total Receipts and Cash on Hand
$3,769,695.40
-215-
PAYMENTS
Objects of Payments
Expenses
Total forward
Outlays Total $2,948,042.35
9. REFUNDS
151. Taxes, Current Year
$3,809.14
a. Taxes, Previous Years 71.40
152. Motor Vehicle Excise Taxes
2,531.41
153. Licenses
154. Special Assessments
155. General Departments
4,474.91
156. Public Service Enterprises
20.94
157. Cemeteries
158. Accrued Interest
159. All Other 5.75
Total, Refunds
$10,913.55
10,913.55
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
$810,739.50
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
$810,739.50
810,739.50
Grand Total Payments and Cash on Hand
$3,769,695.40.
-216-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SEWAGE DISPOSAL COMMITTEE
Balance from 1950
No Payments
Balance to E. & D. $515.02
HARBOR COMMITTEE
Balance from 1949
$200.00
No Payments
Balance to E. & D.
$200.00
FISH PIER COMMITTEE
Balance from 1949
$150.00
No Payments
Balance to E. & D. $150.00
WIRE INSPECTOR COMMITTEE
Balance from 1950
$50.00
No Payments
Balance Remaining
$50.00
TOWN REPORT COMMITTEE
Balance from 1950
$50.00
No Payments
Balance to E. & D. $50.00
REPRESENTATIVE TOWN MEETING COMMITTEE
Balance from 1950
$100.00
Payments:
24.52
Balance Remaining $75.48
MANOMET FIRE STATION COMMITTEE
Appropriation No Payments
$100.00
Balance Remaining
$100.00
Expenses of Committee
$515.02
-217-
COMMITTEE ON OFF-STREET PARKING
Appropriation
Payments:
39.62
Balance Remaining
$460.38
SELECTMEN'S DEPARTMENT
Appropriation
$7,132.00
Payments:
Chairman
$800.00
Other Selectmen
1,600.00
Clerk
3,427.00
Clerical Assistance
1,305.00
Total Salaries
$7,132.00
Appropriation
$1,395.00
Transfer from Reserve
150.00
$1,545.00
Payments:
Stationery Supplies, Postage
$304.32
Advertising
728.50
Travel and Lunches
398.53
Perambulation of Bounds
42.15
Dues
70.00
Telephone Tolls
1.50
Total Payments
$1,545.00
PERSONNEL BOARD EXPENSES
Appropriation
$100.00
Payments:
Salary of Secretary
$50.00
Stationery Supplies
37.92
Total Payments
87.92
Balance to Revenue
$12.08
ACCOUNTING DEPARTMENT
Appropriation
$5,404.00
Payments:
Town Accountant
$3,422.00
Clerk
1,982.00
Total Salaries
$5,404.00
$500.00
Photographs and Supplies
-218-
$500.00
Appropriation Payments:
Stationery Supplies, Postage
$348.80
Travel Expenses
92.63
Dues
34.00
Equipment
16.10
Total Payments
491.53
Balance to Revenue
$8.47
TREASURY DEPARTMENT
Appropriation
$4,250.50
Payments:
Town Treasurer
$2,455.00
Clerical Assistance
1,795.50
Total Salaries
$4,250.50
Appropriation
$1,037.50
Transfer from Reserve
100.00
$1,137.50
Payments:
Stationery Supplies, Postage
$826.59
Surety Bond
272.50
Travel Expenses and Dues
22.80
Total Payments
1,121.89
Balance to Revenue
$15.61
Appropriation for Tax Title Expenses Payments:
$200.00
Advertising sale
7.50
Balance to Revenue
$192.50
TAX COLLECTOR'S DEPARTMENT
Appropriation
Payments:
$3,820.00
Clerk
1,847.00
Deputy Collector
25.00
Total Salaries
$5,692.00
Appropriation
$2,043.50
Payments:
Stationery Supplies, Postage
$1,329.83
$5,692.00
Tax Collector
-219-
Advertising Surety Bonds
198.75
483.50
Travel Expenses and Dues
29.30
Total Payments
2,041.38
Balance to Revenue
$2.12
ASSESSORS' DEPARTMENT
Appropriation
$14,265.28
Payments:
Chairman
$3,675.00
Other Assessors
6,380.00
Assistant Assessors
612.28
Clerks
3,598.00
Total Salaries
$14,265.28
Appropriation for Mileage and Travel
$500.00
Payments:
454.36
Balance to Revenue
$45.64
Appropriation for Other Expenses
$992.00
Payments:
Abstracting Deeds
$435.70
Stationery Supplies, Postage
382.46
Meals and Dues
68.87
Assistant Assessors' Expenses
91.52
All Other
6.14
Total Payments
984.69
Balance to Revenue
$7.31
ASSESSORS' PLANS
Balance from 1950
$1,692.20
Appropriation
15,000.00
$16,692.20
Payments:
Engineering Services
$12,184.20
Expenses
896.50
Total Payments
13,080.70
Balance Remaining
$3,611.50
Mileage and Travel
-220-
LAW DEPARTMENT
Appropriation
$1,900.00 200.00
Transfer from Reserve
$2,100.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
2,000.00
Total Salaries
$2,100.00
Appropriation Payments:
$100.00
Printing Jury Lists
$13.50
Expenses
74.95
Total Payments
88.45
Balance to Revenue
$11.55
TOWN CLERK'S DEPARTMENT
Appropriation
Payments:
Town Clerk
$2,455.00
Clerical Assistance
1,795.50
Total Salaries
$4,250.50
Appropriation
$228.75
Payments:
Stationery Supplies, Postage
$176.79
Surety Bond
7.50
Travel Expenses and Dues
43.80
Total Payments
228.09
Balance to Revenue
$ .66
ENGINEERING DEPARTMENT
Appropriation
$1,870.00
Payments:
Town Engineer
$1,320.00
Assistants
548.00
Total Salaries
1,868.00
Balance to Revenue
$2.00
$4,250.50
-221-
Appropriation Transfer from Reserve
$340.00
21.43
$361.43
Payments: Stationery Supplies, Postage
$13.20
Equipment and Supplies
159.69
Mileage
188.54
Total Payments
$361.43
PRECINCT VOTING EXPENSES
Balance from 1950
$1,420.70
Payments:
Voting Booths
$138.50
Photostats
50.76
Telescope Cases
40.44
Telephone
20.73
Travel Expenses
12.85
Total Payments
263.28
Balance Remaining
$1,157.42
ELECTION AND REGISTRATION
Appropriation
$2,250.00
Payments:
Registrars
$330.00
Clerk
100.00
Election Officers and Janitors
633.00
Clerical Assistance
360.00
Listers
619.43
Total Salaries
2,042.43
Balance to Revenue
$207.57
Appropriation
$1,556.75
Payments:
Stationery, Printing, Postage
$619.73
Street Lists
547.50
Listers' Expenses
139.35
Meals for Elections
112.92
Registrars' Meals
20.85
Rent of Hall
6.00
Total Payments
1,446.35
Balance to Revenue
$110.40
-222-
PLANNING BOARD
Appropriation
$1,000.00
Payments:
Salary of Secretary
$200.00
Office Equipment
148.75
Printing
18.75
Travel Expenses and Dues
34.21
Total Payments
401.71
Balance to Revenue
$598.29
ZONING BOARD
Balance from 1950
$500.00
Appropriation
400.00
$900.00
Payments:
Advertising
$75.00
Map
602.15
Printing
100.00
Total Payments
777.15
Balance to Revenue
$122.85
ZONING BOARD OF APPEALS
Appropriation
$500.00
Payments:
Salary of Secretary
$100.00
Stationery Supplies, Postage
76.36
Maps
22.50
Total Payments
198.86
Balance to Revenue
$301.14
TOWN HOUSE MAINTENANCE
Appropriation
$2,731.00
Payments:
$2,646.00
Janitor
Substitute Janitor
85.00
Total Salaries
$2,731.00
-223-
Appropriation
$2,077.00
Payments:
Fuel
$533.96
Light
320.04
Janitor's Supplies
338.45
Repairs
188.78
Telephones
450.35
Care of Machines
149.70
Office Supplies
51.15
Equipment
4.50
Total Payments
2,036.93
Balance to Revenue
$40.07
TOWN HOUSE EQUIPMENT
Appropriation
$856.00
Transfer from Reserve
4.60
$860.60
Payments:
Assessors' 18" Typewriter
$195.00
Assessors' Files
411.00
Town Clerk's Adding Machine
254.60
Total Payments
$860.60
OLD HIGH SCHOOL MAINTENANCE
Appropriation
Payments:
$2,251.00
Substitute Janitor
70.00
Total Salaries
$2,321.00
Appropriation
$1,765.00
Payments:
Fuel
$931.22
Gas
32.57
Light
272.31
Janitor's Supplies
84.53
Repairs
65.60
Telephone
133.32
Total Payments
1,519.55
Balance to Revenue
$245.45
$2,321.00
Janitor
-224-
OLD HIGH SCHOOL STUDIES
Appropriation from E. & D. No Payments
$500.00
Balance Remaining
$500.00
TOWN HALL MAINTENANCE
Appropriation
$5,715.00
Payments:
Custodian
$3,090.00
Assistant Custodian
2,625.00
Total Salaries
$5,715.00
Appropriation
$2,765.00
Appropriation from E. & D.
500.00
$3,265.00
Payments:
Gas
$40.26
Light and Power
939.76
Janitors' Supplies
231.83
Telephone
104.22
Repairs
712.93
Roofing and Waterproofing
965.00
Water Rates
40.34
Amplifier
35.00
Total Payments
3,069.34
Balance to Revenue
$195.66
Appropriation for Fuel
$2,000.00
Payment:
Fuel
$2,000.00
Appropriation for Additional Lighting-1950 Balance No Payments
$200.00
Balance Remaining
$200.00
Appropriation for New Oil Burner-1950 Balance Payments:
$474.67
Covering Boiler
175.00
Balance to E. & D.
$299.67
Appropriation for Outside Painting from E. & D. Payments:
$1,700.00
-225-
Advertising for Bids
Painting Contract
$5.00 1,675.00
Total Payments
1,680.00
Balance to E. & D.
$20.00
POLICE DEPARTMENT
Appropriations
$81,666.20
Transfer from Reserve
75.00
$81,741.20
Payments:
Chief
$4,950.00
Sergeants
10,765.00
Patrolmen
49,051.12
Overtime and Special Officers
10,873.52
Policewomen
240.00
Clerk
1,127.01
Janitor
732.00
Pensions
1,404.37
Total Salaries
79,143.02
Balance to Revenue
$2,598.18
Appropriation
$6,250.00
Transfer from Reserve
848.65
Payments:
Transportation-
Auto and Motorcycle Repairs
$1,453.42
Gasoline and Oil
2,054.84
Auto Insurance
192.42
Equipment and Repairs-
Revolvers
$77.06
Supplies
141.72
Signal System
79.05
Radio
476.43
Photography
135.45
Fuel and Light-
Fuel
$895.72
Gas and Light
274.81
1,170.53
$7,098.65
$3,700.68
909.71
-226-
Maintenance of Buildings and Grounds- Repairs $29.85
Janitor's Supplies
240.89
270.74
Other Expenses-
Stationery Supplies, Postage
$437.77
Telephones
446.98
Travel Expenses, Dues
102.50
Lock-Up Expenses
16.40
July Fourth Lunches
42.04
All Other
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