Town annual report of Plymouth, MA 1959, Part 8

Author:
Publication date: 1959
Publisher: Town of Plymouth
Number of Pages: 380


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


-


-


-


-


-


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


-114-


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


-115-


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


-116-


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


-117-


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


-118-


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


-119-


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


-120-


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


-121-


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


-122-


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


-123-


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


-124-


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


-125-


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


-126-


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


-127-


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


-128-


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


-129-


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


-130-


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


-131-


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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