USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1958 > Part 15
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27
The town accountant's ledger accounts were analyzed, the receipts being checked with the treasurer's books and the payments being compared with the warrants author-
-217-
izing them and with the treasurer's records of payments. The appropriation accounts and loan authorizations were checked with the town clerk's records of town meeting proceedings, and the recorded transfers from the reserve fund were verified by comparison with the records of the finance committee. A trial balance was taken off, and a balance sheet, which is appended to this report, was pre- pared showing the financial condition of the town on November 12, 1958.
The surety bonds of the officials required to file them for the faithful performance of their duties were exam- ined and found to be in proper form.
The books and accounts of the town treasurer were examined and checked. The receipts, as recorded, were analyzed and checked with the records of the several departments collecting money for the town and with other sources from which money was paid into the treas- ury, while the payments were compared with the select- men's warrants authorizing the treasurer to disburse town funds.
The cash book footings were verified, and the cash balance on November 12, 1958, was proved by actual count of the cash in the office and by reconciliation of the bank balances with statements received from the banks of deposit.
The payments made for maturing debt and interest were compared with the amounts falling due and checked with the cancelled securities on file. The outstanding coupons on November 12, 1958, were listed and reconciled with the balance in the bond and coupon account as shown by a statement furnished by the bank of deposit.
The savings bank books and securities representing the investment of the trust, investment, and retirement funds, in the custody of the town treasurer and the trustees, were examined and listed. The income was proved, the transfers to the town were checked with the treasurer's recorded receipts, the disbursements were
-218-
verified, and the cash balances were proved by reconcili- ation of the bank balances with statements furnished by the depositories.
The records of tax titles and tax possessions held by the town were examined and checked in detail. The amounts transferred to the tax title account were com- pared with the tax collector's books, the recorded redemp- tions of tax titles were checked with the treasurer's cash receipts, the foreclosures were proved, and the tax titles and tax possessions on hand were listed and checked with the town accountant's ledger. The tax titles and tax pos- sessions were further verified by comparison with the records at the Registry of Deeds.
The records of employee's payroll deductions on account of Federal taxes, teachers' retirement system, and group insurance were examined and checked, the pay- ments to the proper agencies being verified.
The records of receipts for parking meter fees were examined, the recorded collections being added and checked with the treasurer's recorded receipts.
The books and accounts of the tax collector were ex- amined and checked in detail. The taxes and excise out- standing at the time of the previous examination, as well as all subsequent commitment lists, were audited and proved with the assessors' warrants issued for their col- lection. The recorded payments to the treasurer were verified, the recorded abatements were checked with the assessors' records, and the outstanding accounts were listed and reconciled with the controlling ledger accounts.
The records of departmental and water accounts re- ceivable were examined and checked. The commitments were proved, the payments to the treasurer were com- pared with the treasurer's cash book, the abatements were checked with the records of the departments authorized to grant such credits, and the outstanding accounts were listed and proved.
-219-
Verification of the outstanding tax, excise, depart- mental, and water accounts was obtained by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies re- ceived thereto indicating that the accounts, as listed, are correct.
The financial records of the town clerk were exam- ined and checked in detail. The recorded receipts on account of licenses, permits, recording fees, and miscel- laneous charges were examined and checked, while the payments to the treasurer were verified by comparison with the treasurer's recorded receipts.
The records of dog licenses issued on behalf of the county and of sporting licenses issued for the State were examined and checked with the duplicates and stubs on file, and the payments to the State and the town treas- urer were verified.
The records of receipts of the board of selectmen and the sealer of weights and measures, as well as of the police, health, school and cemetery departments, and of all other departments collecting money for the town or committing bills for collection, were examined and checked. The recorded collections were compared with the treasurer's recorded receipts, and the cash on hand in the several departments was proved by actual count.
In addition to the balance sheet, there are appended to this report tables showing reconciliations of the sev- eral cash accounts, summaries of the tax, excise, tax title, tax possession, departmental, and water accounts, as well as schedules showing the transactions and condition of the trust, investment, and retirement funds.
For the cooperation extended by the several town of- ficials during the progress of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted,
WILLIAM SCHWARTZ, Assistant Director of Accounts.
Town of Plymouth BALANCE SHEET-November 12, 1958 GENERAL ACCOUNTS
Liabilities and Reserves
Cash:
Revenuc,
$855,013.53
Temporary Loans:
Non-Revenue,
19,861.85
In Anticipation of Revenue 1958, $200,000.00
$874,875.38
Advance for Petty : School Athletics,
125.00
State:
Accounts Receivable: Taxes:
Levy of 1956:
Personal Property,
$406.86
Real Estate,
1,457.60
Levy of 1957:
Poll,
22.00
Personal Property,
2,189.03
Real Estate,
20,692.00
Levy of 1958:
Employees' Payroll Deductions :
Poll,
264.00
Federal Taxes,
$1,187.10
Personal Property,
37,727.34
Teachers' Retirement System,
1,217.20
Real Estate,
492,780.33
Group Insurance, 368.47
555,539.16
2,772.77
-220-
Recreation Areas, $9,861.08
Audit of Municipal Accounts, 80.48
Examination of Retirement System, 83.81
County :
Mosquito Control, 10,690.09
20,715.46
Assets
State and County Assessments 1958:
Motor Vehicle and Trailer Excise:
Agency :
Levy of 1956, $838.08
County-Dog Licenses, $866.50
Levy of 1957, 3,297.65
County-Sale of Dogs, 9.00 Excess-Sale of Lands of Low Value, 823.79
36,043.26
1,699.29
Tailings-Unclaimed Checks,
171.82
Conscience Fund, 175.00
Tax Titles and Possessions:
Investment Fund Income,
58.00
Tax Titles,
$20,469.15
Old Age Assistance Recoveries,
6,258.40
Tax Possessions, 1,936.26
22,405.41 Federal Grants:
Departmental:
Disability Assistance:
Administration,
$110.59
Tax Collector- Bankruptcy Claim,
$600.48
Assistance,
27.13
Memorial Building
Rentals,
195.00
Police,
87.75
2,622.29
Health,
416.00
Old Age Assistance:
Highway,
75.00
Assistance,
2,625.56
General Relief,
22,073.79
School-Public Law #874,
10,427.28
Disability Assistance,
2,660.16
Aid to Dependent Children, 10,610.39
Revolving Funds :
School Lunch,
$4,349.50
Old Age Assistance: State,
18,791.28
School Band,
882.57
Cities and Towns,
701.02
6,855.50
-221-
Aid to Dependent Children:
45.00
Administration, Aid,
15,857.85
School Athletics,
1,623.43
Levy of 1958, 31,907.53
Farm Animal Excise: Levy of 1958,
55.88
Veterans' Services- Cities and Towns,
159.00
Town Wharf Rentals,
2,495.00
Municipal Airport,
996.22
Cemetery,
788.25
Appropriation Balances: Revenue:
General,
$647,647.80 47,192.58
694,840.38
Water:
Liens Added to Taxes:
Levy of 1957, $173.28
Levy of 1958, 3,493.90
19,861.85
Rates 1956, 8.49
Rates 1957,
2,934.52
10,880.14
Rates 1958, 25,085.56
Labor and Materials 1957, 84.00
Labor and Materials 1958, 182.00
31,961.75
Aid to Highways:
State,
$11,202.04
County,
6,290.14
Reserve Fund-Overlay Surplus,
3,197.06
17,492.18
Overlay Reserved for Abatements: Levy of 1958, 6,473.48
Aid to Airport:
Federal,
$789.45
State,
2,331.08
Revenue Reserved Until Collected:
3,120.53 Motor Vehicle and Trailer Excise, $36,043.26
Estimated Receipts-to be Collected, 53,095.66
Farm Animal Excise, 55.88
-222 --
Court Judgment-Schools, Overestimate 1958: County Tax, Sale of Cemetery Lots Fund,
11,493.62
3,770.69
Receipts Reserved for Appropriation: Parking Meter,
37,978.56
Water,
60,649.34
Non-Revenue :
Highway Construction, $2,295.47
School Construction, 1,305.94
Water Construction, 16,260.44
Unprovided for Overdrawn Accounts: Underestimate 1958:
Tax Title and Possession, 22,405.41
Departmental,
60,649.34
County Hospital Assessment,
3,335.14
Water, 31,961.75
Overlay Deficits: Levy of 1956,
$161.81
Levy of 1957, 311.51
473.32
Overdrawn Appropriation: Oak Grove and Vine Hills Cemeteries-Expenses,
1,513.44
Surplus Revenue, 445,772.23
$1,660,685.45
$1,660,685.45
DEBT ACCOUNTS
Serial Loans: Inside Debt Limit:
$561,000.00
General: School,
$460,000.00 Remodeling Town Office Building, 45,000.00
Street Construction, 56,000.00
$561,000.00
Outside Debt Limit: Public Service Enterprise: Water 292,000.00
$853,000.00
$853,000.00
-223-
Net Funded or Fixed Debt: Inside Debt Limit: General,
Outside Debt Limit,
Public Service Enterprise,
292,000.00
Aid to Highway, Aid to Airport, 3,120.53
17,492.18
171,728.35
Reserve for Petty Cash Advance, 125.00
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds : Cash and Securities:
In Custody of Town Treasurer, $370,443.48
Julia P. Robinson Poor, $309.06
Francis LeBaron Poor, 1,918.22
In Custody of Trustees :
State Treasurer,
$200.00
Charles Holmes Poor, 721.62
Brockton Savings
John Murdock Poor and School, 751.14
Plymouth Five Cents
Savings Bank, 78,321.57
79,521.57
Library Fund: Marcia E. Jackson Gates, Park Funds: Nathaniel Morton,
$2,057.91
Uncle Thomas Jackson,
812.00
2,869.91
Inland Fisheries Committee Fund: Philip Jackson, Cemetery Funds : Warren Burial Hill, $1,222.21
Annie Furlong Perpetual Care (St. Joseph's Cemetery), 152.75 Perpetual Care, 181,625.79
183,000.75
-224-
$7,705.82
Bank,
1,000.00
Ellen Stoddard Donnelly, 2,289.02
Alice Spooner, 1,716.76
2,059.18
1,033.84
In Custody of Town Treasurer: Welfare Funds:
Investment Funds: Investment, Post-War Rehabilitation, Stabilization,
$8,840.85 1,328.95 163,604.18
173,773.98
$370,443.48
In Custody of Trustees: State Treasurer: Phoebe R. Clifford Cemetery, $200.00
Brockton Savings Bank:
Cemetery Perpetual Care, 1,000.00
Plymouth Five Cents Savings Bank: Cemetery Perpetual Care, 78,321.57
79,521.57
$449,965.05
$449,965.05
-225-
CONTRIBUTORY RETIREMENT ACCOUNTS
Contributory Retirement System: Cash and Securities,
$374,950.46
Contributory Retirement System Funds : Annuity Savings,
$283,444.77
Annuity Savings for Military, Service Credits, Annuity Reserve, Pension,
3,673.52
40,245.47
46,986.45
Expense,
600.25
$374,950.46
$374,950.46
ANNUAL REPORT
OF THE
Town Accountant
OF THE
Town of Plymouth
1820.
CH
FOR THE YEAR ENDING DECEMBER 31
1958
-228-
FORTY-SEVENTH ANNUAL REPORT OF THE TOWN ACCOUNTANT For the Year Ending December 31, 1958
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, 1958.
The cash balance at the close of the year was $938,329.52, of which only $15,848.01 is non-revenue cash, representing unexpended bond issue balances. This is the largest closing cash balance in the history of the Town, 281/2% higher than last year.
The Excess and Deficiency Account of $746,149.20 is an increase of 28% over last year, with Free Cash (Excess and Deficiency less unpaid taxes outstanding at the end of the year) increasing 38% to $572,160.03. The largest single factor in the increase is the increased income and corporation tax return from the Commonwealth. Other noticeable factors are increased reimbursements from the Commonwealth in the welfare categories, increased motor vehicle excise revenue and water revenue and the return to E. & D. of the appropriation of $28,900 for a new school site and the appropriation of $10,138.50 penalty in the school court case.
The following unpaid bills were reported to this office:
1957-Fire Dept .- Samoset Garage, Inc. $8.30
Forest Fire Dept .- Innocense P. Silva 26.00
1958-Police Dept .- Gamewell Co. 17.45
Dog Officer-Louis J. Cappella 38.00
Harbor Master-Plymouth Marine Rail- ways, Inc. 20.00
Public Sanitaries-South Centre Market .91
Elec. & Reg. - Manomet Evening Guild 25.00
-229-
The Forest Fire Emergency Overdraft, occasioned by the 1957 forest fire, totalled $83,166.89. 10% of this amount was appropriated by the Town in 1958, with 90% used as Estimated Receipts, representing anticipated reimburse- ment by the Commonwealth. To date, the Commonwealth has reimbursed $78,335.45 or over 94%.
The several schedules are in the following order:
Schedule A. Cash Receipts and Cash Payments as re- ported to the Bureau of Accounts of the Common- wealth.
Schedule B. Departmental and all special appropriations and such receipts, including federal grants, as may be legally expended without specific town meeting ap- propriation, with all payments from same classified as to purpose.
Schedule C. Estimated Receipts, other than from local taxes, as used by the Assessors in setting the 1958 tax rate. The schedule also shows the actual cash receipts from the same sources.
Schedule D. Revenue Account for 1958.
Schedule E. Excess and Deficiency Account.
Schedule F. Balance Sheet, December 31, 1958.
Schedules G. & H. Bonded Indebtedness, January 1, 1959. Schedule I. List of Trust Funds and Town Investments as of December 31, 1958.
Schedule J. Calculation of the Town's borrowing ca- pacity on January 1, 1959.
Respectfully submitted,
CORA B. GRADY,
Town Accountant.
-230-
SCHEDULE A
RECEIPTS
Sources of Receipts
Revenue for Expenses Outlays
Offsets to
Total
GENERAL REVENUE
1. TAXES
Current Year
1. Property
$1,950,660.92
2. Poll
7,036.00
Previous Years
3. Property
147,386.66
4. Poll
40.00
Other Local
5. Tax Title Redemptions 13,335.87
6. Farm Animal Excise 167.14
7. Forest Products 59.00
8. Lieu Taxes (State, Cities, Towns) 7,849.28
From the State
9. Income
a. Valuation Basis 82,387.89
b. Education Basis 102,667.56
10. Corporation (Business, Franchise) 153,310.12
Total, Taxes $2,464,900.44 $2,464,900.44
2. LICENSES AND PERMITS
Licenses
11. Alcoholic Beverage
$18,495.00
12. All Other 3,441.72
Permits
13. Marriage 266.00
14. All Other
2,128.50
Total, Licenses and Permits $24,331.22 24,331.22
3. FINES AND FORFEITS
15. Court $1,258.15
16. Departmental Penalties
17. Contract Violations
Total, Fines and Forfeits $1,258.15 1,258.15
Total Forward
$2,490,489.81
-231-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total Forward
$2,490,489.81
4. GRANTS AND GIFTS
Grants from Federal Government
18. For expenses
$327,146.58
(Details next page)
19. For outlays
a. Airport Construction
$45,064.50
b. C.
Grants from State
20. For expenses 29,153.10
(Details next page)
21. For outlays
a. Forest fire equipment
b. Airport Construction c.
20,595.90
Grants from County
22. Dog fund
2,054.79
Gifts from individuals
23. For expenses 24. For outlays
Total, Grants and Gifts
$358,354.47 $65,660.40 424,014.87
5. ALL OTHER GENERAL REVENUE
25. Sale tax possession property 26. Estates of deceased, tax reimb.
27. Tailings, cancelled checks, etc.
28. Conscience money
29. Sale of lost property, money found Total, All Other General Revenue
Total forward
$2,914,504.68
-232-
DETAILS OF "RECEIPTS," INQUIRIES 18 AND 20
Grants for:
From Federal From State
Old age assistance
$207,742.69
$16,404.43 (Meals Tax)
Dependent children
64,118.80
Disability assistance
22,712.67
Community planning
Vocational education
2,433.17
High school tuition High school transportation
Adult education 337.50
Union superintendency
Sight saving, deaf, mentally re- tarded, physically handicapped
School building aid 9,978.00
Teachers' pensions
School lunches 22,053.34
Other school purposes-PL 874
10,519.08
Health, tuberculosis, etc.
Hospitals, cardiac, etc.
Highway (Ch. 81)
Other :-
Inspection of animals Forest fires Marine fisheries Armories
Total Inquiry 18
$327,146.58
Total Inquiry 20 $29,153.10
-233-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total
$2,914,504.68
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30. Moth Extermination
31. Sewers $580.00
32. Street betterments
33.
Sidewalks and Curbing
Total, Special Assessments $580.00 580.00
7. PRIVILEGES
34. Motor Vehicle Excise
35. Parking Meter Fees
$183,706.52 10,246.63
36. Exclusive Use of Public Property a. By Public Service Corporation b. By Others
Total, Privileges $193,953.15 193,953.15
Total forward
$3,109,037.83
-234-
RECEIPTS
Sources of Receipts
Revenue for Offsets to
Expenses Outlays
Total
8. DEPARTMENTAL
8a. General Government
Legislative
37. Aldermen and Council, Moderator
Executive
38. Mayor, Manager, Commission, Selectmen
Financial
39. Auditor, Accountant, and Auditing
40. Treasurer
41. Collector $1,814.36
42. Assessors
43. License Commissioners
44. Other Finance Offices and Accounts
Other General Departments
45. City or Town Clerk
2,640.75
General Government forward
$4,455.11
-235-
PAYMENTS
Objects of Payments
Expenses Outlays Total
1. DEPARTMENTAL
la. General Government
Legislative
1. Aldermen and Council, Moderator
a. Salaries and Wages $740.00
b. Other Expenses 685.01
Executive
2. Mayor, Manager, Commission, Selectmen
a. Salaries and Wages 6,276.75
b. Other Expenses 2,861.61
Financial
3. Auditor, Accountant and Auditing
a. Salaries and Wages 9,336.92
b. Other Expenses (incl. State Audit) 1,082.01
4. Treasurer
a. Salaries and Wages 5,240.50
b. Other Expenses 1,628.50
5. Collector
a. Salaries and Wages 9,358.24
b. Other Expenses 2,961.38
6. Assessors a. Salaries and Wages 18,369.00
b. Other Expenses 7,289.08
7. License Commissioners
a. Salaries and Wages
b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners b. Miscellaneous 18.00
Other General Departments
9. City or Town Clerk
a. Salaries and Wages 5,240.50
b. Other Expenses 572.70
General Government forward $71,660.20
-236-
RECEIPTS
Sources of Receipts
Expenses
Total forward
Revenue for Offsets to Outlays Total
$3,109,037.83
General Government forward
$4,455.11
46. Law
47. City Messenger
48. Public Works
49. Engineering
50. Superintendent of Buildings
51. Election and Registration 10.00
52. Planning Board
53. Other General Departments
a. Zoning Board of Appeals b. Purchasing Agent
Municipal Buildings
54. City or Town Hall 769.28
Total, General Government $5,234.39 5,234.39
Total forward $3,114,272.22
-237-
PAYMENTS
Objects of Payments
Expenses Outlays Total
General Government forward
$71,660.20
10. Law
a. Salaries and Wages 3,800.00
b. Other Expenses 289.75
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 4,937.00
b. Other Expenses 556.71
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration
a. Salaries and Wages 4,879.51
b. Other Expenses 2,905.66
16. Planning Board
a. Salaries and Wages 1,000.00
b. Other Expenses 1,248.09
17. Other General Departments
a. Zoning Board of Appeals 348.21
b. Purchasing Agent
c. Civil Service Registration
d. Workmen's Compensation Agent
Municipal Buildings
18. City or Town Hall
a. Salaries and Wages 13,996.00
b. Other Expenses 19,278.27
Total, General Government $124,899.40 $124,899.40
Total forward $124,899.40
-238-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total
$3,114,272.22
8b. Public Safety
Police Department
55. Services of Officers
56. Sale of Materials $850.00
57. Miscellaneous 585.80
a. Bicycle Registrations 17.70
Fire Department
58. Sale of Materials 362.93
59. Miscellaneous 56.50
Forestry
60. Pest Extermination
61. Planting and Trimming Trees 15.00
62. Forest Fires-State Reimb. 78,335.45
Militia
63. Armories
64. Rifle Ranges
Inspection
65. Building and Storage Spaces
66. Wires
67. Sealing of Weights and Measures 561.70
Other Protection of Persons and Property
68. Bounties 10.00
69. Miscellaneous
a. Dog Officer 1,600.00
b. Electrical Dept.
c. Waterfront Protection $2,625.00
Total, Public Safety
$82,395.08
$2,625.00
85,020.08
Total forward
$3,199,292.30
-239-
PAYMENTS
Objects of Payments
Expenses Outlays Total
$124,899.40
1b. Public Safety
Police Department
19. Salaries and Wages
$108,157.32
20. Equipment
11,101.28
21. Fuel and Light 1,285.09
22. Maintenance of Buildings and Grounds
370.07
23. New Buildings
24. Other Expenses 1,498.90
Fire Department
25. Salaries and Wages
127,822.98
26. Equipment
6,971.15
$4,136.00
27. Hydrant Service
28. Fuel and Light
2,684.58
29. Maintenance of Buildings and Grounds
1,244.80
30. New Buildings
31. Other Expenses 2,376.48
Forestry
32. Pest Extermination 9,586.38
33. Planting and Trimming Trees 12,053.54
34. Forest Fires 28,673.29
5,430.43
Militia
35. Armories
36. Rifle Ranges
Inspection
37. Buildings and Storage Spaces 7,623.68
38. Wires
39. Sealing of Weights and Measures 1,507.82
Other Protection of Persons and Property
40. Bounties
5.00
41. Fish and Clam Wardens
419.00
42. Miscellaneous
a. Dog Officer
4,709.23
b. Electrical Dept.
c. Waterfront Protection
2,625.00
d. All Other
3,353.85
Total, Public Safety
$331,444.44
$13,894.43
345,338.87
Total forward
$470,238.27
1,703.00
Total forward
-240-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total $3,199,292.30
8c. Health and Sanitation
Health
70. Quarantine and Contagious Hospitals
71. Tuberculosis, including subsidies from State $1,331.78
72. Miscellaneous
a. Public Health Nursing
b. Premature Births 201.00
73. Inspection 139.87
a. Dental Clinics
b. Slaughtering Fees
Sanitation
74. Sewers and Sewage Disposal
75. Sewer Construction
76. Refuse and Garbage Disposal 325.00
77. Street Cleaning
Other Health and Sanitation
78. Sanitaries and Convenience Stations 750.95
Total, Health and Sanitation
$2,748.60
2,748.60
Total forward $3,202,040.90
-241-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total
$470,238.27
1c. Health and Sanitation
Health
43. General Administration $4,113.24
44. Quarantine and Contagious Hospitals 3,965.86
45. Tuberculosis
6,675.83
a. Maintenance Ass't County Hospital 48,998.64
46. Vital Statistics
47. Other Expenses 5,946.36
a. Public Health Nursing b. Smoke Inspection Ass't
48. Inspection
a. School Children 15,496.90
b. Animals
c. Meat and Provisions 1,016.88
d. Milk and Vinegar 700.00
e. Shell-fish Chlorination
Sanitation
49. Sewer Maintenance and Operation 7,055.00
50. Metropolitan Sewer Maintenance
51. Sewer Construction $3,300.48
52. Refuse, Garbage, Collection and Disposal 38,477.15
53. Street Cleaning 3,824.00
Other Health and Sanitation
54. Sanitaries and Convenience Stations 8,287.20 500.00
55. Care of Brooks and Streams
56. Eradication of Nuisances
a. Mosquito Control (incl. Assessment) 11,400.00
b. Poison Ivy
c. Green Head Fly Control
800.00
Total, Health and Sanitation
$156,757.06 $3,800.48 160,557.54
Total forward
$630,795.81
-242-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total
$3,202,040.90
Sources of Receipts Total forward
8d. Highways
79. General
80. Reimb. from State and County $4,026.00 $49,964.78
81. Sidewalks and Curbing
82. Snow and Sanding
83. Sprinkling
84. Lighting
85. Miscellaneous
a. Machinery Rental
b. Off-street Parking 5,182.22
c. Other
Total, Highways $9,208.22 $49,964.78 59,173.00
8e. Public Welfare
86. Infirmary or Town Farm a. Sale of produce and stock b. Board, miscellaneous $722.26
87. Reimbursement for Relief
a. From Individuals 490.25
b. From Cities and Towns 15,770.03
c. From State 12,358.13
88. Reimb. for Old Age Assistance
a. From Individuals b. From Cities and Towns 5,805.13
c. From State 231,178.24
89. Reimb. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From State 48,393.47
90. Reimb. for Disability Assistance
a. From Individuals b. From Cities and Towns
c. From State 24,236.98
91. Municipal General Hospitals
92. Miscellaneous
Total, Public Welfare $338,954.49 338,954.49
Total forward
$3,600,168.39
-243-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$630,795.81
1d. Highways
57. General Administration $9,950.03
58. Highways and Bridges 77,491.78 $145,777.64
59. Sidewalks and Curbing 5,000.00
6,581.18
60. Snow and Sanding
16,809.78
61. Sprinkling
1,900.00
62. Lighting
31,297.42
63. Other Highway Expenses
a. Signs, Guide Boards, St. Numbering 1,737.50
b. Traffic Guides and Lights 2,538.19
c. Parking Meters and Areas 1,466.82 11,500.00
d. Miscellaneous 301.00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.