USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1959 > Part 8
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23 Mary L. Scanland (AuCoin), Plymouth
64
10
16
24 Elizabeth M. Cash (Ruprecht), Plymouth
78
2
27
24 Ariadna Lowell (Adams), Plymouth
68
5
4
25 Amy Sampson (Taylor), Kingston
60
4
15
26 Zefferino Alberghini, Plymouth
77
-
1
26 Richard H. Finney, Plymouth
77
5
27 Lena Canducci (Rossi), Plymouth
62
7
12
28 Nora Mclaughlin (Sheehan), Plymouth
86
9 26
28 Joseph Tully, Malden
43
10
28
-
5 Cynthia Ann Brooks, Plymouth
-108-
Date Name and Place of Death
Y.
M.
D.
September
2 Helen F. Ford (Miller), Duxbury
84
4
29
3 Nellie Carr (Lucy), Plymouth
84
-
-
3 Bessie Goldstien (Glazer), Plymouth
66
11
4
4 Peter N. Siever, Plymouth
61
11
13
6 Henry Cavicchi, Plymouth
72
11
21
10 Daisy F. Forsyth (Patton), Plymouth
81
1
11 Carleton M. Woods, Plymouth
83
5
5
12 Henry H. White, Duxbury
72
10
15
15 Arthur P. Gordon, Plymouth
59
8
25
17 Antonio J. Perrault, Plymouth
69
1
5
19 John C. Hansen, Marblehead
47
11
2
20 Terence Dargan, Plymouth
69
10
-
21 John Ferrari, Plymouth
73
7
13
24 John G. Casoli, Hanson
85
7
-
24 Arthur W. Lovell, Plymouth
65
11
3
25 William C. Dunlap, Plymouth
56
10
5
25 Nathaniel Simmons, Plymouth
85
5
24
26 James W. Knight, Plymouth
55
8
25
27 Manuel Dias, Plymouth
85
1
14
27 Blanche M. Hudson, Plymouth
78
2
13
29 Ernest P .Monroe, Pembroke
61
3
10
28 Elza M. Staples, Philadelphia, Pa.
61
1
2
October
2 Edna I. Raymond (Tillson), Plymouth
65
2
27
3 Joseph E. Paoli, Plymouth
85
5
23
5 Robert S. Denehy, Kingston
28
8
3
5 Mary Howard (Brennan), Kingston
55
9
13
5 Harriet J. Swan (Johnson), Plymouth
77
17 Ashton L. Howland, Plymouth
81
10
2
18 Beulah S. Foote (Chisholm), Duxbury
72
10
12
18 Joseph Scagliarini, Plymouth
50
11
23
19 Marion W. Harlow, Plymouth
81
4
9
20 Annie M. Christie (McDonald), Plymouth
71
1 25
20 William M. O'Connell, Plymouth
82
4
27
22 Clarence A. Hummon, Plymouth
75
6
-
November
2 William L. Pavesi, El Cajon, California
58
-
-
3 Henry S. Haskins, Duxbury
76
1 27
5 Helen E. Coar (Stewart), Kingston
70
8 12
5 Grace I. Upham (White), Plymouth
87
5 26
-
24
25 George M. DeLancey, Plymouth
84
-
-
-109-
Date Name and Place of Death
Y.
M. D.
November
7 George E. Osborne, Duxbury
56
5
24
10 Emma A. McClearn (Pratt), Plymouth
84
9
1
11 Irene Sassi, Plymouth
45
9
28
13 Mary E. Banks (Washburn), Plymouth
88
10
23
13 George L. Gooding, Plymouth
80
6
16
13 Maria L. Harlow (Savage), Plymouth
78
7
17
13 Mary Nelson, Plymouth
-
-
1
13 Max Sadow, Plymouth
93
11
10
14 Raymond M. Bumpus, Plymouth
47
8
8
14 Sarah Gibbs (Walker), Plymouth
73
10
13
14 Ida Grozinger, Plymouth
89
1
22
16 Warren G. Thrasher, Hanover
69
-
20 Roger W. Whiting, Plymouth
65
3
1
23 Antonio Danti, Plymouth
83
10
29
December
1 August Brenner, Plymouth
76
10
27
5 Benjamin I. Delano, Kingston
74
5
9
5 Annie C. Robbins, Plymouth
87
2
28
6 Frank Z. Perry, Plymouth
48
8 John W. Mathewson, Plymouth
73
9
14
11 Cotilda C. Rebello (Starr), Plymouth
73
1
-
12
Luke Servant, Plymouth Grant, Plymouth
50
8
11
13
1
14 Priscilla Perry (Gonsalves), Plymouth
85
10
2
14 Lloyd R. Sprague, Duxbury
59
2
28
14 Arthur W. Weston, Plymouth
61
19
16 Clara R. Read (Rollins), Plymouth
67
9
22
18 Walter U. Schroeder, Plymouth
77
8
17
20 Leonildo Reggiani, Plymouth
80
8
10
21 William T. Ellis, Plymouth
78
11
7
22 Ethel L. Macedo (Baker), Plymouth
59
3
-
22 Wallace K. Nightingale, Plymouth
59
9
23 Daniel H. Philbrook, Plymouth
89
5
2
26 Alice Bumpus (Nordstrom), Plymouth
69
7
25
27 George A. Douglas, Plymouth
87
9
1
27 Paul A. Pallatroni, Plymouth
80
-
28
28 Irene L. Rapoza (Pimental), Falmouth
42
11
17
28 George L. Thurlow, Duxbury
73
7
3
29 Hattie I. Vaughan (Stocker), Plymouth
77
10
23
-
-
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-
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ANNUAL REPORT
OF THE
Town Accountant
OF THE
Town of Plymouth MASSACHUSETTS
H
1820.
MASSA
MOJ
ET
FOR THE YEAR ENDING DECEMBER 31 1959
-112-
FORTY-EIGHTH ANNUAL REPORT OF THE TOWN ACCOUNTANT For the year ending December 31, 1959
To the Board of Selectmen Town of Plymouth
Gentlemen:
I submit herewith report of the financial transac- tions of the Town of Plymouth for the year ending De- cember 31, 1959.
The cash balance at the close of the year was $913,165, of which only $15,585 was non-revenue, representing un- expended bond issue balances. This is slightly lower than last year.
The Excess and Deficiency Account of $791,864 and the Free Cash of $592,392 are slightly higher than last year.
Estimated Receipts showed an excess of only $77,080, although income tax and corporation tax receipts were $117,195 higher than the estimates used in setting the tax rate. The difference is primarily due to a leveling off of motor vehicle excise and water revenue and a decrease in public assistance reimbursements, the latter, encour- agingly, reflecting a decrease in the amount expended by the town in the public assistance categories.
There was an increase of $42,312 over 1958 in unex- pended appropriation balances closed out at the end of 1959.
No unpaid bills were reported to this office and the only overdraft was $615.08 in the Airport Construction account, where further state and federal reimbursements > are due.
-113-
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 appropria- tions and such receipts, including federal grants, as may be legally expended without specific town meet- ing appropriation, 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 1959 tax rate. The schedule also shows the actual cash re- ceipts from the same sources.
Schedule D. Revenue Account for 1959.
Schedule E. Excess and Deficiency Account.
Schedule F. Balance Sheet, December 31, 1959.
Schedules G. and H. Bonded Indebtedness, January 1, 1960.
Schedule I. List of Trust Funds and Town Investments as of December 31, 1959.
Schedule J. Calculation of the Town's borrowing ca- pacity on January 1, 1960.
Respectfully submitted,
CORA B. GRADY Town Accountant
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SCHEDULE A
Sources of Receipts
RECEIPTS Revenue for Expenses Outlays
Offsets to
Total
GENERAL REVENUE 1. TAXES
Current Year
1. Property
$1,932,663.95
2. Poll
7,100.00
Previous Years
3 Property
145,943.92
4 Poll
50.00
Other Local
5. Tax Title Redemptions 9,757.09
6. Farm Animal Excise 140.77
7. Forest Products
8. Lieu Taxes (State, Cities, Towns) 8,536.75
From the State
9. Income
a. Valuation Basis 106,886.12
b. Education Basis 136,732.06
10. Corporation (Business, Franchise) 139,781.43
Total, Taxes $2,487,592.09
$2,487,592.09
2. LICENSES AND PERMITS
Licenses
11. Alcoholic Beverage $17,894.00
12. All Other 3,048.77
Permits
13. Marriage
254.00
14. All Other
2,282.00
Total, Licenses and Permits $23,478.77 23,478.77
3. FINES AND FORFEITS
15. Court
$605.07
16. Departmental Penalties
17. Contract Violations
Total, Fines and Forfeits $605.07 605.07
Total Forward
$2,511,675.93
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Total forward
Expenses Outlays Total $2,511,675.93
4. GRANTS AND GIFTS
Grants from Federal Government
18. For expenses
$344,239.69
(Give details next page)
19. For outlays
a. Airport Construction
$13,405.35
b.
C.
Grants from State
20. For expenses 28,945.77
(Details next page)
21. For outlays
a. Forest fire equipment
b. Airport Construction c.
5,220.37
Grants from County
22. Dog fund
1,921.06
Gifts from individuals
23. For expenses
24. For outlays
Total, Grants and Gifts
$375,106.52
$18,625.72
$393,732.24
5. ALL OTHER GENERAL REVENUE
25. Sale tax possession property $11,177.00 26. Estates of deceased, tax reimb. 925.50
27. Tailings, cancelled checks, etc.
28. Conscience money
29. Sale of lost property, money found
Total, All Other General Revenue $12,102.50 12,102.50
Total forward $2,917,510.67
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DETAIL OF "RECEIPTS," INQUIRIES 18 AND 20
Grants for:
From Federal From State
Old age assistance
$212,324.59 $15,713.22 (Meals Tax)
Dependent children
68,088.04
Disability assistance
28,773.97
Community planning
Vocational education
2,579.55
High school tuition
High school transportation
Adult education 675.00
Union superintendency
Sight saving, deaf, mentally re- tarded, physically handicapped
School building aid 9,978.00
Teachers' pensions
School lunches 20,045.09
Other school purposes-PL 874 15,008.00
Health, tuberculosis, etc.
Hospitals, cardiac, etc.
Highway (Ch. 81)
Other :- Inspection of animals Forest fires Marine fisheries Armories
Total Inquiry 18 $344,239.69 Total Inquiry 20 $28,945.77
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RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total $2,917,510.67
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30.
Moth Extermination
31. Sewers $1,290.00
32.
Street betterments
33. Sidewalks and Curbing
Total, Special Assessments $1,290.00 1,290.00
7. PRIVILEGES
34. Motor Vehicle Excise
$173,991.91
35. Parking Meter Fees 10,867.61
36. Exclusive Use of Public Property a. By Public Service Corporation b. By Others
Total, Privileges $184,859.52 184,859.52
Total forward
$3,103,660.19
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
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 $80.31
40. Treasurer
41. Collector 3,025.40
42. Assessors
43. License Commissioners
44. Other Finance Offices and Accounts
Other General Departments
45. City or Town Clerk 2,495.42
General Government forward
$5,601.13
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PAYMENTS Expenses Outlays Total
Objects of Payments
1. DEPARTMENTAL
la. General Government
Legislative
1. Aldermen and Council, Moderator
a. Salaries and Wages $700.00
b. Other Expenses 675.05
Executive
2. Mayor, Manager, Commission,
Selectmen
a. Salaries and Wages 6,574.17
b. Other Expenses 2,523.44
Financial
3. Auditor, Accounting and Auditing
a. Salaries and Wages 9,819.73
b. Other Expenses (incl. State Audit) 4,019.69
4. Treasurer
a. Salaries and Wages 5,481.61
b. Other Expenses 2,191.65
5. Collector
a. Salaries and Wages 10,314.00
b. Other Expenses 3,152.92
6. Assessors
a. Salaries and Wages 18,920.00
b. Other Expenses 6,260.96
7. License Commissioners
a. Salaries and Wages b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners b. Miscellaneous 20.00
Other General Departments
9. City or Town Clerk
a. Salaries and Wages 5,481.61
b. Other Expenses 433.58
General Government forward $76,568.41
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RECEIPTS
Sources of Receipts Total forward
Revenue for Expenses
Offsets to Outlays Total $3,103,660.19
General Government forward $5,601.13
46. Law
47. City Messenger
48. Public Works
49. Engineering
50. Superintendent of Buildings
51. Election and Registration
52. Planning Board
53. Other General Departments
a. Zoning Board of Appeals b. Purchasing Agent
Municipal Buildings 54. City or Town Hall 852.62
Total, General Government $6,453.75 6,453.75
Total forward
$3,110,113.94
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PAYMENTS
Objects of Payments
Expenses Outlays Total
General Government forward
$76,568.41
10. Law
a. Salaries and Wages 3,800.00
b. Other Expenses 173.46
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 4,861.00
b. Other Expenses 574.95
14. Superintendent of Buildings
a. Salaries and Wages b. Other Expenses
15. Election and Registration
a. Salaries and Wages 3,663.38
b. Other Expenses 2,408.12
16. Planning Board
a. Salaries and Wages 1,122.39
b. Other Expenses 2,439.74
17. Other General Departments
a. Zoning Board of Appeals 492.97
b. Purchasing Agent
c. Civil Service Registration
d. Workmen's Compensation Agent
Municipal Buildings
18. City or Town Hall
a. Salaries and Wages 14,369.00
b. Other Expenses 11,120.27
Total, General Government $121,593.69 $121,593.69
Total forward $121,593.69
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RECEIPTS
Sources of Receipts Total forward
8b. Public Safety
Revenue for Offsets to
Expenses Outlays Total $3,110,113.94
Police Department
55. Services of Officers
56. Sale of Materials
57. Miscellaneous
$779.40
a. Bicycle Registration 13.20
Fire Department
58. Sale of Materials 17.00
59. Miscellaneous 28.19
Forestry
60. Pest Extermination
61. Planting and Trimming Trees
62. Forest Fires-State Reimb. 117.29
Militia
63. Armories
64. Rifle Ranges
Inspection
65. Buildings and Storage Spaces
66. Wires
67. Sealing of Weights and Measures 411.65
Other Protection of Persons and Property
68. Bounties
69. Miscellaneous
a. Dog Officer 1,730.00
b. Electrical Dept.
c. Waterfront Protection $6,250.00
Total, Public Safety
$3,096.73 $6,250.00
9,346.73
Total forward
$3,119,460.67
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Objects of Payments Total forward 1b. Public Safety
PAYMENTS Expenses Outlays Total $121,593.69
Police Department
19. Salaries and Wages
$119,303.77
20. Equipment
14,271.36
21. Fuel and Light 1,328.10
22. Maintenance of Buildings and Grounds 299.67
23. New Buildings
$1,967.75
24. Other Expenses 1,588.69
Fire Department
25. Salaries and Wages
135,039.65
26. Equipment
16,995.22
3,770.74
27. Hydant Service
28. Fuel and Light
2,602.00
29. Maintenance of Buildings and Grounds
3,459.08
30. New Buildings
31. Other Expenses 1,057.53
Forestry
32. Pest Extermination 11,626.60
33. Planting and Trimming Trees 10,266.72
34. Forest Fires 5,243.82
Militia
35. Armories
36. Riflle Ranges
Inspection
37. Buildings and Storage Spaces 8,241.65
38. Wires
39. Sealing of Weights and Measures 1,451.16
Other Protection of Persons and Property
40. Bounties
5.00
41. Fish and Clam Wardens
456.31
42. Miscellaneous
a. Dog Officer
4,874.93
b. Electrical Dept. c. All Other 3,693.49
Total, Public Safety
$341,804.75
$6,598.49 348,403.24
Total forward
$469,996.93
860.00
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RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total
$3,119,460.67
8c. Health and Sanitation
Health
70. Quarantine and Contagious Hospitals
71. Tuberculosis, including subsidies from State $1,269.99
72. Miscellaneous
a. Public Health Nursing
b. Premature Births 300.00
73. Inspection
a. Dental Clinics 275.36
b. Slaughtering Fees
Sanitation
74. Sewers and Sewage Disposal
75. Sewer Construction
76. Refuse and Garbage Disposal 1,225.00
77. Street Cleaning
Other Health and Sanitation
78. Sanitaries and
Convenience Stations
611.96
Total, Health and Sanitation
$3,682.31
3,682.31
Total forward $3,123,142.98
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PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total
$469,996.93
1c. Health and Sanitation
Health
43. General Administration $4,374.12
44. Quarantine and Contagious Hospitals 2,887.51
45. Tuberculosis
3,057.71
a. Maintenance Ass't County Hospital 49,954.09
46. Vital Statistics
47. Other Expenses 5,703.66
a. Public Health Nursing
b. Smoke Inspection Ass't
48. Inspection
a. School Children 18,892.01
b. Animals
c. Meat and Provisions 1,030.00
d. Milk and Vinegar 700.00
e. Shell-fish Chlorination
Sanitation
49. Sewer Maintenance and Operation 8,157.51
50. Metropolitan Sewer Maintenance
51. Sewer Construction $12,244.75
52. Refuse, Garbage, Collection & Disposal 40,570.11 325.00
53. Street Cleaning 12,755.00
Other Health and Sanitation
54. Sanitaries and Convenience Stations 8,050.56
55. Care of Brooks and Streams
56. Eradication of Nuisances
a. Mosquito Control (incl. Assessment) 11,509.00
b. Poison Ivy
c. Green Head Fly Control 800.00
Total, Health and Sanitation
$168,441.28
$12,569.75
181,011.03
Total forward
$651,007.96
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RECEIPTS
Sources of Receipts Total forward
Expenses
Revenue for Offsets to Outlays Total $3,123,142.98
8d. Highways
79. General
$100.00
80. Reimb. from State and County 6,272.50 $39,167.40
81. Sidewalks and Curbing
82. Snow and Sanding
83. Sprinkling
84. Lighting
85. Miscellaneous
a. Machinery Rental
b. Off-street Parking 4,463.75
c. Other
Total, Highways $10,836.25 $39,167.40 50,003.65
8e. Public Welfare
86. Infirmary or Town Farm a. Sale of produce and stock
b. Board, miscellaneous $807.02
87. Reimbursement for Relief
a. From Individuals
b. From Cities and Towns 6,055.94
c. From State 12,585.61
88. Reimb. for Old Age Assistance
a. From Individuals
b. From Cities and Towns 6,549.23
c. From State 214,143.87
89. Reimb. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From State 50,083.76
90. Reimb. for Disability Assistance
a. From Individuals b. From Cities and Towns c. From State 24,239.30
91. Municipal General Hospitals
92. Miscellaneous
Total, Public Welfare $314,464.73 314,464.73
Total forward
$3,487,611.36
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PAYMENTS
Expenses Outlays Total
Objects of Payments Total forward
$651,007.96
1d. Highways
57. General Administration
$10,336.15
58. Highways and Bridges
87,116.55
$150,308.55
59. Sidewalks and Curbing
6,205.61
7,301.87
60. Snow and Sanding
19,536.33
870.00
61. Sprinkling
1,900.00
62. Lighting
32,522.84
63. Other Highway Expenses
a. Signs, Guide Boards, St. Numbering 1,875.62
b. Traffic Guides and Lights 896.73
c. Parking Meters and Areas 2,180.66
3,086.80
d. Miscellaneous 318.13
Total, Highways le. Public Welfare
$162,888.62 $161,567.22 324,455.84
64. General Administration
$6,945.11
65. Infirmary or Town Farm 11,157.10
66. Outside Relief
59,272.77
67. Relief Paid to Other Cities & Towns 1,455.39
68. Old Age Assistance
a. By City or Town (incl. Adm.) 550,316.43
b. Paid to Other Cities and Towns 3,514.59
69. Aid to Dependent Children
a. By City or Town (incl. Adm.) 151,294.59
b. Paid to Other Cities and Towns
70. Disability Assistance a. By City or Town b. Paid to Other Cities and Towns
66,928.70
71. Municipal General Hospitals
72. Other Expenses
Total, Public Welfare $850,884.68 850,884.68
Total forward
$1,826,348.48
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RECEIPTS
Sources of Receipts
Expenses
Revenue for Offsets to Outlays Total $3,487,611.36
Total forward
8f. Veterans' Services
93. Reimbursement for Relief
a. From Individuals $2,449.00
b. From Cities and Towns
c. From State 17,366.66
94. Veterans' Burials 75.00
95. Miscellaneous
Total, Veterans' Services $19,890.66 19,890.66
8g. Schools 96. Tuition, Transportation, State Wards
97. Tuition $196.00
98.
99. Sale of Text Books and Supplies 1,644.26
100. Miscellaneous
a. Rental School Halls 10.00
b. School Athletic Accounts and Band 6,087.97
c. School Lunch Accounts 52,680.87
d. Products of Trade Schools
e. Sale Bldgs., Fire Loss Ins. i. All Other 209.75
Total, Schools $60,655.05 60,655.05
8h. Libraries
101. Fines, Rentals, and Sales
102. Miscellaneous
Total forward
$3,568,157.07
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PAYMENTS
Objects of Payments
Expenses Outlays Total $1,826,348.48
Total forward 1f. Veterans' Services
73. Administration
$7,967.94
74. Veterans' Benefits 42,676.92
75. Veterans' Burials
76. War Allowances
77. Other Expenses
Total, Veterans' Services $50,644.86
50,644.86
1g. Schools
78. General Expenses
a. Administrative Salaries
20,521.15
b. Other General Salaries 6,647.00
c. Other General Expenses
2,281.13
79. Teachers' Salaries
615,760.64
80. Text Books and Supplies
45,628.00
81. Tuition (Incl. Support of Truants)
4,698.83
82. Transportation of Pupils
61,718.93
83. Janitors' Services
42,568.03
84. Fuel and Light
27,884.36
85. Maintenance, Buildings and Grounds 28,301.69
86. New Buildings
$39,215.46
87. Furniture and Furnishings
11,051.70
88. Regional School Assessment
89. a. School Athletics Accounts and Band 12,192.77
b. School Lunch Accounts
72,635.95
90. Other Expenses 451.06
Total, Schools
$952,341.24
$39,215.46 991,556.70
1h. Libraries
91. Salaries and Wages
30,902.69
92. Books, Periodicals
5,905.52
93. Binding
641.36
94. Fuel and Light
2,302.31
95. Buildings
575.00
96. Other Expenses
1,042.74
Total, Libraries $41,369.62 41,369.62
Total forward
$2,909,919.66
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RECEIPTS
Sources of Receipts Total forward
8i .· Recreation
Revenue for Offsets to
Expenses Outlays Total
$3,568,157.07
103. Parks and Gardens
104. Golf Courses
105. Playgrounds and Gymnasia
106. Bathhouses and Beaches $19,276.03
107. Miscellaneous
a. Celebrations and Entertainments b. Community Bldgs. for Recreation
Total, Recreation $19,276.03 19,276.03
Total forward
$3,587,433.10
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PAYMENTS
Expenses Outlays Total $2,909,919.66
Objects of Payments Total forward
1i. Recreation
97. General Administration
a. Salaries and Wages $5,899.50
b. Other Expenses 2,862.59
98. Parks and Gardens
a. Salaries and Wages 13,745.59
b. Other Expenses 2,207.44
c. Improvements and Additions $351.52
d. Metropolitan Park Maintenance
e. State Parks and Reservations 9,376.45
99. Golf Courses
a. Salaries and Wages
b. Other Expenses
c. Improvements and Additions
100. Playgrounds and Gymnasia
a. Salaries and Wages 12,142.72
b. Other Expenses 1,261.30
c. Improvements and Additions 5,757.05
101. Bathhouses and Beaches
a. Salaries and Wages 18,377.41
b. Other Expenses 6,508.67
c. Improvements and Additions 954.18
102. Celebrations and Entertainments
a. Fourth of July 2,507.46
b. Labor Day
c. Band Concerts
d. Entertainment of Dis- tinguished Persons 321.40
e. Community Buildings for Recreation
f. Lecture Courses
g. Thanksgiving Day 391.75
h. Christmas Lighting 1,997.91
i. All Other 209.75
Total, Recreation $77,809.94 $7,062.75 84,872.69
Total forward
$2,994,792.35
-132-
RECEIPTS
Sources of Receipts Total forward
Offsets to
8j. Pensions 108.
Révenue for Expenses Outlays Total $3,587,433.10
Total, Pensions 8k. Unclassified 109. Receipts not Previously Recorded a. Sale of Real Estate b. Rent of Property not used for Municipal Purposes $50.00
$300.00
c. Group Insurance 1,011.99
d.
Total, Unclassified
$1,061.99
$300.00
1,361.99
Total forward
$3,588,795.09
-133-
PAYMENTS
Expenses Outlays Total $2,994,792.35
Objects of Payments Total forward
1j. Pensions
103. Retirement made from :-
a. Selectmen's Department $1,919.12
b. Police Department 7,381.47
c. Fire Department 4,199.60
d. Sealer W. & M. Dept. 1,170.00
e. Dumps Department
1,898.00
f. Garbage Department 1,848.46
g. Highway Department 6,933.90
h. School (Teachers) Dept. 4,842.50
i. School (Janitors) Dept.
3,180.55
j. Water Department 3,006.25
k. Harbor Master's Dept. 2,258.52
1. Cemetery Department
1,508.00
104. Appropriation Paid to Retirement Fund 41,318.00
Total, Pensions $81,464.37
81,464.37
1k. Unclassified
105. Damages to Persons and Property $604.02
106. Printing and Stationery 4,980.15
107. Memorial and Veterans Days 1,099.00
108. Rent for Military Organizations
109. Care of Veterans' Graves
86.00
110. Payments not Previously Recorded
a. Blanket Insurance 40,147.57
b. Old Colony Transportation Assessment 17,427.97
c. Municipal Advertising
8,483.63
d. Industrial Commission 1,705.58
e. Urban Redevelopment Authority 2,814.97
f. All Other
1,819.56
Total, Unclassified $79,168.45
79,168.45
Total forward
$3,155,425.17
-134-
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total
$3,588,795.09
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 $105,689.92
b. Miscellaneous 2,893.50 $9,480.00
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 5,085.14
d. Ferries
e. Herring and Alewife Fisheries 110.75
f. Municipal Airports 9,882.81
g. Street Railways & Transp. Areas
h. Traffic Tunnels
i. Miscellaneous
Total, Public Service Enterprises $123,662.12 $9,480.00 133,142.12
10. CEMETERIES
114. Sale of Lots and Graves $2,642.55
115. Care of Lots and Graves 4,801.26
116. Care of Endowed Lots (Int. on Funds) 6,140.15
117. Miscellaneous
Total, Cemeteries $13,583.96 13,583.96
11. ADMINISTRATION OF TRUST FUNDS
118
119.
120
Total, Administration of Trust Funds
Total forward
$3,735,521.17
-135-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total $3,155,425.17
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 87,321.59
b. Met. Water Maintenance
c. Construction $51,079.77
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 5,534.46 42,500.00
d. Ferries
e. Herring and Alewife Fisheries 175.10
f. Municipal Airports 18,688.33 23,408.79
g. Street Railways & Transp. Areas
h. Traffic Tunnels
i. Miscellaneous 550.00
Total, Public Service Enterprises $112,269.48 $116,988.56 229,258.04
3. CEMETERIES
115. Maintenance $44,576.37
116. Improvements and Additions $5,025.00
Total, Cemeteries
$44,576.37
$5,025.00
49,601.37
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Fund Audit $82.95 118. 119
Total, Administration of Trust Funds $82.95 82.95 Total forward $3,434,367.53
-136-
RECEIPTS Revenue for Expenses Indebtedness Total $3,735,521.17
Sources of Receipts Total forward
12. INTEREST
121. On Deposits
122. On Deferred Taxes $5,222.14
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds
126. On Public Trust Funds
a. Public Welfare 19.63
b. School
10.57
c. Library
59.18
d. Cemetery (General Care)
e. All Other
84.12
127. Miscellaneous 210.78
Total, Interest $5,606.42 5,606.42
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans $450,000.00
129. Other Temporary Loans
a. Anticipation of Serial Issues
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