USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1959 > Part 9
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b. Anticipation of Highway Reimbursement
c. Anticipation of Federal Grant 7,000.00
130. Loans, General Purposes
131. Loans, Public Service Enterprises
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Renewed
135. Premiums
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness
$457,000.00
457,000.00
Total forward
$4,198,127.59
-137-
PAYMENTS Expenses Indebtedness Total
Objects of Payments Total forward
$3,434,367.53
5. INTEREST
120. Anticipation Revenue Loans $4,603.53
121. Other Temporary Loans 17.11
122. Loans, Tax Titles
123. Loans, General Purposes 9,192.25
124. Loans, Public Service
Enterprises 6,015.00
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer b. Park c. Water
127. On Contingent Debt 128. All Other Interest
Total, Interest $19,827.89 19,827.89
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $450,000.00
130. Other Temporary Loans 4,000.00
131. Bonds and Notes from Sinking Funds
a. General
b. Public Service Enterprises
c. Cemeteries
132. Bonds and Notes from Revenue
a. General $74,000.00
b. Public Service Enterprises 57,000.00
c. Cemeteries
d. Tax Title Redemptions paid State
133. Tax Title Loans Renewed
134. Metropolitan Debt Requirements
a. Sewer b. Park
c. Water
135. Assessment for Contingent Debt
136. Warrants or Orders, Previous Years
Total, Municipal Indebtedness $131,000.00 $454,000.00 585,000.00
Total forward
$4,039,195.42
-138-
RECEIPTS
Sources of Receipts Total forward
Non-Revenue and Temporary Accounts Total $4,198,127.59
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
141. Beverage Licenses for the State
142. Sporting Licenses for the State
143. Dog Licenses for the County $2,874.00
Trust
144. Perpetual Care Funds 9,760.58
145. Pension and Retirement Funds
146. Other Public Trust Funds
147.
148. Private Trust Funds - State Withholding 12,061.33
a. Federal Withholding Taxes 182,876.10
b. Group Insurance Deductions 17,108.37
c. Retirement Fund Deductions -
Teachers 29,903.42
d. Deposits for Services
e. Tailings 105.95
f. O.A.A. Recoveries
20,877.02
g. Tax Title Receipts Reserved 83.20
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 235.00
Total, Agency, Trust, and Investment
$275,884.97
275,884.97
Total forward
$4,474,012.56
-139-
PAYMENTS
Objects of Payments
Total forward
From Non-Revenue
From and Temporary
Revenue Accounts Total $4,039,195.42
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 $130,157.01
b. District Taxes
141. Beverage Licenses for the State
142. Sporting Licenses for the State
143. Dog Licenses for the County 2,874.00
Trust
144. Perpetual Care Funds 9,760.58
145. Pension and Retirement Funds
146. Other Public Trust Funds
147.
148. Private Trust Funds - State Withholding 12,061.33
a. Federal Withholding Tax 182,876.10
b. Group Insurance Deductions 17,114.71
c. Retirement Fund Deductions - Teachers 29,903.42
d. Deposits for Services
e. Tailings
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 75,234.00
Total, Agency, Trust, and Investment $459,981.15 459,981.15
Total forward
$4,499,176.57
-
-140-
RECEIPTS
Sources of Receipts Total forward
Temporary Accounts and Cash Balances Total $4,474,012.56
16. REFUNDS
151. a. Taxes, Current Year
$2,907.38
151. b. Taxes, Previous Years
524.73
152. Motor Vehicle Excise
5,685.09
153. Licenses
154. Special Assessments
60.00
155. General Departments
7,840.53
156. Public Service Enterprises
71.31
157. Cemeteries
21.10
158. Accrued Interest
159. All Other 91.92
Total, Refunds
$17,202.06
17,202.06
17. TRANSFERS
160. Departmental Service Transfers
a. from
b. from
c. from
d.
from
e.
from
f.
from
g. from
161. Transfers from Outside Accounts a.
b.
c.
Total, Transfers
18. BALANCES
162. General
$938,329.52
163. Sinking Fund
164. Public Trust Fund
165. Private Trust Fund
166. Investment Fund
167. Perpetual Care Fund
168. Retirement Fund
Total Cash, Beginning of Year $938,329.52 938,329.52
Grand Total Receipts and Cash on Hand
$5,429,544.14
-141-
PAYMENTS
Objects of Payments Total forward
Temporary Accounts and Cash Balances Total $4,499,176.57
9. REFUNDS
151. a. Taxes, Current Year
$2,907.38
151. b. Taxes, Previous Years
524.73
152. Motor Vehicle Excise
5,685.09
153. Licenses
154. Special Assessments
60.00
155. General Departments
7,840.53
156. Public Service Enterprises
71.31
157. Cemeteries
21.10
158. Accrued Interest
159. All Other 91.92
Total, Refunds
$17,202.06
17,202.06
10. TRANSFERS
160. Departmental Service Transfers
a. to
b. to
c.
to
d.
to
e.
to
f.
to
g.
to
161. Transfers to Outside Accounts a.
b.
C.
Total, Transfers
11. BALANCES
162. General $913,165.51
163. Sinking Fund
164. Public Trust Fund
165. Private Trust Fund
166. Investment Fund
167. Perpetual Care Fund
168. Retirement Fund
Total Cash, End of Year $913,165.51 913,165.51
Grand Total Payments and Cash on Hand
$5,429,544.14
-142-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
PERSONNEL BOARD EXPENSES
Appropriation
$250.00
Payments:
Salary of Secretary
$100.00
Office Supplies
27.30
Travel and Dues
50.62
Total Payments
177.92
Balance to Revenue
$72.08
BROADCASTING TOWN MEETING
Appropriation
$200.00
Payments:
WPLM
$200.00
SELECTMEN'S DEPARTMENT
Appropriation
$6,667.00
Payments :
Chairman
$800.00
Other Selectmen
1,600.00
Executive Secretary
3,967.00
Clerical Assistance
207.17
Total Salaries
6,574.17
Balance to Revenue
$92.83
Appropriation for Medical Panel Expenses No Payments
$100.00
Balance to Revenue
$100.00
Appropriation
$2,642.50
Payments:
Telephone
$227.01
Office Supplies
677.52
Advertising
884.63
Travel and Dues
534.28
Total Payments 2,323.44
Balance to Revenue
$319.06
-143-
ACCOUNTING DEPARTMENT
$10,382.00
Appropriation
Payments:
Town Accountant
$5,029.00
Senior Clerk
2,520.72
Junior Clerk
2,148.51
Clerical Assistance
121.50
Total Salaries
9,819.73
Balance to Revenue
$562.27
Appropriation
$925.00
Transfer from Reserve
150.00
$1,075.00
Payments:
Office Supplies
$405.41
Equipment
259.76
Care of Machines
117.15
Telephone
147.52
Travel and Dues
131.24
Total Payments
1,061.08
Balance to Revenue
$13.92
TREASURY DEPARTMENT
Appropriation
$5,486.50
Payments:
Town Treasurer
$2,861.00
Senior Clerk
1,431.50
Junior Clerk
1,189.11
Total Salaries
5,481.61
Balance to Revenue
$4.89
Appropriation for Tax Title Expenses
$15.00
Transfer from Reserve
360.00
$375.00
Payments: Foreclosures $315.00
-144-
Advertising
10.50
Total Payments
325.50
Balance to Revenue
$49.50
Appropriation
$1,885.00
Payments:
Surety Bond
$257.40
Office Supplies
1,190.99
Care of Machines
75.35
Telephone
140.02
Equipment
138.00
Travel and Dues
64.39
Total Payments
1,866.15
Balance to Revenue
$18.85
TAX COLLECTOR'S DEPARTMENT
Appropriation
Transfer from Reserve
$10,114.00 200.00
$10,314.00
Payments:
Tax Collector
$4,749.00
Senior Clerk
2,579.00
Junior Clerk
2,211.00
Clerical Assistance
750.00
Investigation of Warrants
25.00
Total Salaries
$10,314.00
Appropriation
$3,170.00
Payments:
Surety Bonds
$467.35
Telephone
138.22
Care of Machines
59.50
Office Supplies
2,230.86
Advertising
226.50
Travel and Dues
30.49
Total Payments
3,152.92
Balance to Revenue
$17.08
-145-
ASSESSORS' DEPARTMENT
$18,920.00
Appropriation
Payments:
Chairman
$4,820.00
Other Assessors
8,570.00
Senior Clerk
2,863.00
Junior Clerk
2,667.00
Total Salaries
$18,920.00
Appropriation for Assessors' Plans
$5,000.00
Payments:
Engineering Services
3,811.22
Balance Remaining
$1,188.78
Appropriation for Transportation
$500.00
Transfer from Reserve
150.00
$650.00
Payments:
Local Mileage
$551.28
Out-of-Town Travel
97.62
Total Payments
$648.90
Balance to Revenue
$1.10
Appropriation
$1,872.45
Payments:
Deed Photostats
$467.20
Office Supplies
592.20
Care of Machines
167.45
Telephone
168.47
Dues and Expenses
248.62
Equipment
156.90
Total Payments
1,800.84
Balance to Revenue
$71.61
TOWN CLERK'S DEPARTMENT
Appropriation
$5,486.50
Payments: Town Clerk
$2,861.00
Senior Clerk
1,431.50
-146-
Junior Clerk
1,189.11
Total Salaries
5,481.61
Balance to Revenue Appropriation
$4.89
$457.50
Payments:
Office Supplies
$253.88
Travel and Dues
169.70
Surety Bond
10.00
Total Payments
433.58
Balance to Revenue
$23.92
LAW DEPARTMENT
Appropriation
$3,600.00
Transfer from Reserve
200.00
$3,800.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
3,700.00
Total Salaries
$3,800.00
Appropriation
$200.00
Payments:
Printing Jury Lists
$30.00
Other Expenses
143.46
Total Payments
173.46
Balance to Revenue
$26.54
ENGINEERING DEPARTMENT
Appropriation
$5,024.00
Payments:
$1,854.00
Assistants
2,983.00
Clerical Assistance
24.00
Total Salaries 4,861.00
Balance to Revenue
$163.00
Town Engineer
-147-
$575.00
Appropriation
Payments:
$276.33
Equipment and Supplies
288.62
Mileage Dues
10.00
Total Payments
574.95
Balance to Revenue
$.05
ELECTION AND REGISTRATION
Appropriation
$3,865.00
Payments:
$330.00
Registrars
Clerk
110.00
Election Officers, Janitors
2,074.00
Clerical Assistance
420.00
Listers
729.38
Total Salaries
3,663.38
Balance to Revenue
$201.62
Appropriation
$2,499.00
Appropriation for 1958 Unpaid Bill
25.00
Payments:
$732.86
Street Lists
1,091.50
Listers' Expenses
173.28
Meals
404.48
Rent of Hall
6.00
Total Payments
2,408.12
Balance to Revenue
$115.88
PLANNING BOARD
Appropriation
$1,200.00
Payments:
Salary of Secretary
1,122.39
Balance to Revenue
$77.61
$2,524.00
Office Supplies
-148-
$1,400.00
Appropriation
Payments:
Office Supplies
$246.10
Advertising
33.00
Telephone
154.52
Equipment
133.72
Dues and Travel
111.90
Total Payments 679.24
Balance to Revenue
$720.76
BOARD OF APPEALS
Appropriation
$550.00
Payments :
Secretarial Services
$400.00
Office Supplies
92.97
Total Payments
492.97
Balance to Revenue
$57.03
ZONING BY-LAW AND MAP
Appropriation
$2,960.00
Payments:
Advertising and Reprints
$285.50
Engineering Services on Map
1,475.00
Total Payments
1,760.50
Balance Remaining
$1,199.50
TOWN OFFICE BUILDING MAINTENANCE
Appropriation
$7,246.00
Custodians
$7,066.00
Vacation Janitor
180.00
Total Salaries
$7,246.00
Appropriation for Fuel
$1,850.00
Payments:
Fuel
1,721.59
Balance to Revenue
$128.41
Payments:
-149-
$1,900.00
Appropriation
Payments :
Gas
$140.29
Light
1,222.23
Janitor's Supplies
287.38
Repairs
136.89
Total Payments
1,786.79
Balance to Revenue
$113.21
MEMORIAL BUILDING MAINTENANCE
Appropriation
$7,123.00
Payments:
$3,853.00
Assistant Custodian
3,270.00
Total Salaries
$7,123.00
Appropriation for Fuel
$2,525.00
Payments :
2,433.82
Balance to Revenue
$91.18
Appropriation
$2,820.00
Payments:
$66.87
Light
828.61
Telephone
158.53
Janitor's Supplies
333.07
New Equipment
433.50
Repairs
863.49
All Other
100.00
Total Payments 2,784.07
Balance to Revenue
$35.93
MEMORIAL BUILDING - ROOF REPAIRS
Balance from 1958
$141.00
Payments:
Repairs
98.00
Balance to E. & D. $43.00
Custodian
Fuel
Gas
-150-
MEMORIAL BUILDING - EXTERIOR PAINTING Appropriation Payments:
$2,300.00
Contract Work 2,296.00
Balance to Revenue $4.00
POLICE DEPARTMENT - SALARIES
Appropriation
$117,700.00
Payments:
Chief
$5,980.00
Sergeants
16,312.52
Patrolmen
76,148.64
Overtime
1,650.37
Special Police Officers
8,446.05
Policewomen
2,161.67
Clerk
2,923.00
Janitor-Meter Man
3,517.83
Total Salaries
117,140.08
Balance to Revenue
$629.92
POLICE DEPARTMENT - HOLIDAY PAY
Appropriation
$2,178.00
Payments:
Chief
$137.58
Sergeants
348.88
Patrolmen
1,677.23
Total Salaries 2,163.69
Balance to Revenue $14.31
POLICE DEPARTMENT - EQUIPMENT
Appropriation for 1958 Unpaid Bill
$17.45
Appropriation
7,050.00
Transfer from Reserve
640.77
$7,708.22
Payments:
Transportation -
Auto Maint. and Repairs
$3,205.09
-151-
Gasoline and Oil
3,130.82 372.03
Auto Insurance
$6,707.94
Other Equipment and Repairs-
New Equipment, Supplies and Repairs
$108.92
Signal System
129.85
Radio
149.20
Photography
164.89
Teletype
441.23
994.09
Total Payments 7,702.03
Balance to Revenue
$6.19
POLICE CAR REPLACEMENTS
Appropriation $5,600.00
Payments:
1959 Ford Ranchwagon, less 1957
Plymouth trade-in
$2,355.00
1959 International Station Wagon, less 1957 Plymouth Suburban trade-in
3,020.00
Snow Tires
112.00
Total Payments 5,487.00
Balance to Revenue
$113.00
POLICE UNIFORMS
Appropriation
$1,200.00
Payments:
Uniforms
1,082.33
Balance to Revenue $117.67
POLICE DEPARTMENT - FUEL AND LIGHT
Appropriation Payments:
$1,425.00
Fuel
$1,005.05
Light
323.05
Total Payments 1,328.10
Balance to Revenue $96.90
-152-
POLICE DEPARTMENT - MAINTENANCE OF BUILDINGS AND GROUNDS
$300.00
Payments:
New Vacuum Cleaner
$139.16
Janitor's Supplies
40.49
Total Payments
299.67
Balance to Revenue $.33
POLICE STATION COMMITTEE EXPENSES
Balance from 1958
$2,000.00
Payments:
Architect's Services
$1,750.00
Engineering
105.00
Committee Report
112.75
Total Payments 1,967.75
$32.25
COMMITTEE ON LEASE OF PRESENT POLICE STATION
Appropriation
$1,000.00
No Payments
Balance Remaining
$1,000.00
POLICE SCHOOL
Appropriation
$400.00
No Payments
Balance to Revenue
$400.00
INDEMNIFICATION OF POLICE OFFICER
Appropriation
$500.00
Payments:
Reimb. for Legal Expenses
$500.00
POLICE DEPARTMENT - OTHER EXPENSES
Appropriation
Payments: Office Supplies $522.91
$1,400.00
Appropriation
120.02
Repairs
Balance to E. & D.
-153-
Telephone
511.43
Dues, Travel Expenses
54.35
Total Payments
1,088.69
Balance to Revenue
$311.31
FIRE DEPARTMENT - SALARIES
Appropriation
$135,000.00
Payments:
Chief
$5,774.00
Chief, in lieu of Vacation
221.34
Captains
20,641.20
Lieutenants
9,438.80
Firefighters
88,513.95
Overtime
1,525.29
Call Force and Watchmen
6,813.07
Janitor
196.00
Total Salaries
133,123.65
Balance to Revenue
$1,876.35
FIRE DEPARTMENT - HOLIDAY PAY
Appropriation
$1,916.00
Payments:
Chief
$110.65
Captains
233.09
Lieutenants
199.92
Firefighters
1,372.34
Total Salaries
$1,916.00
FIRE DEPARTMENT - RADIO REPLACEMENT
Appropriation
$750.00
Payments :
Radio Installed
$750.00
EXTENSION OF FIRE ALARM SYSTEM
Appropriation Payments :
$2,824.00
Services
$616.00
Materials
977.63
-154
Fire Alarm Boxes
1,228.10
Total Payments
2,821.73
Balance to Revenue
$2.27
NEW FIRE HOSE
Appropriation $750.00
Payments: 500' - 21/2" Hose
$695.00
50' - 11/2" Hose
41.00
Total Payments 736.00
Balance to Revenue $14.00
RESCUE BOAT FOR FIRE DEPARTMENT
Appropriation
$950.00
Payments:
Boat and Trailer
$936.07
Extras
12.94
Total Payments 949.01
Balance to Revenue $.99
REPLACEMENT OF FIRE CHIEF'S CAR
Appropriation $2,400.00
Payments:
1959 Plymouth Suburban, less 1956 Plymouth Sedan trade-in
$2,375.00
Additional Insurance
16.00
Total Payments 2,391.00
Balance to Revenue $9.00
UNIFORMS FOR FIREFIGHTERS
Appropriation $900.00
Payments:
Uniforms
834.70
Balance to Revenue $65.30
-155-
FIRE DEPARTMENT - EQUIPMENT
Appropriation for 1957 Unpaid Bill
$8.30
Appropriation
12,018.00
Transfer from Reserve
69.96
$12,096.26
Payments:
Maintenance and Repairs
$6,896.85
New Equipment
773.33
Fire Alarm
1,051.54
Radio
296.16
Equipment for Men
1,026.82
Gasoline and Oil
1,017.42
Insurance on Trucks
1,028.93
Total Payments
12,091.05
Balance to Revenue
$5.21
FIRE DEPARTMENT - FUEL AND LIGHT
Appropriation
$2,800.00
Payments:
Fuel
$1,748.84
Gas
51.54
Light
801.62
Total Payments
2,602.00
Balance to Revenue
$198.00
FIRE DEPARTMENT - MAINTENANCE OF BUILDING AND GROUNDS
Appropriation
$1,200.00
Payments:
Repairs
$601.35
Janitor's Supplies
350.77
Dormitory
192.21
Furniture and Furnishings
54.75
Total Payments
1,199.08
Balance to Revenue
$0.92
-156-
REPAIRS TO NORTH PLYMOUTH FIRE STATION
Appropriation Payments: Architect's Services
$51.00
Contract Work
1,369.00
Total Payments
$1,420.00
MANOMET FIRE STATION CONSTRUCTION
Balance from 1958
$28,797.00
Payments:
Cost Estimate
125.00
Balance to E. & D. $28,672.00
COMMITTEE ON MANOMET FIRE STATION CONSTRUCTION Appropriation $1,000.00
Payments:
Architect's Services
$560.00
Cost Estimate
175.00
Total Payments 735.00
Balance Remaining
$265.00
FIRE DEPARTMENT - OTHER EXPENSES
$2,090.00
Appropriation Payments:
Tone Control Maintenance
$192.47
Office Supplies
201.92
Telephone
637.26
Garage Rent
840.00
Dues and Expenses
46.95
Food for Men
77.13
All Other
94.27
Total Payments $2,090.00
INSECT CONTROL AND TREE WARDEN'S DEPARTMENTS Appropriations for Salary
$4,793.00
Payments:
Salary as Supt. - Insect Pest Control $2,558.00
$1,420.00
-157-
Salary as Tree Warden
2,235.00
Total Salary Appropriation
$4,793.00 $15,171.00
Payments:
Insect Pest Control -
Labor
$3,534.90
Truck Hire
100.00
Insecticides
2,193.47
Equipment and Supplies
219.04
Auto and Sprayer Expense
592.38
Gasoline and Oil
256.98
Telephone
171.83
$7,068.60
Tree Warden's Department -
Labor
$5,826.80
Trees, Tree Work
878.51
Insecticides
8.39
Equipment and Supplies
719.51
Auto and Sprayer Expense
247.28
Gasoline and Oil
210.84
Dues and Expenses
36.50
Telephone
103.89
8,031.72
Total Payments 15,100.32
Balance to Revenue
$70.68
DUTCH ELM DISEASE CONTROL
Appropriation
$2,000.00
Payments:
Tree Work
$1,147.67
Chain Saw
329.00
Insecticides
439.73
Equipment Repairs
83.60
Total Payments
$2,000.00
FOREST FIRE PAYROLLS
Appropriation for 1957 Unpaid Bill
26.00
Appropriation 1,500.00
-- 158-
Transfer from Reserve
163.30
$1,689.30
Payments: Firefighters Watchmen Truck Hire
$1,496.63
12.00
165.12
Total Payments 1,673.75
Balance to Revenue
$15.55
NEW FOREST FIRE HOSE
Appropriation
$250.00
Payments :
300' - 11/2" Hose
246.00
Balance to Revenue
$4.00
FOREST WARDEN'S DEPARTMENT
Appropriation
$1,835.00
Transfer from Reserve
92.72
Payments:
Equipment and Supplies -
Maint. and Repairs
$553.04
Insurance
861.68
Gasoline and Oil
269.99
Radio
71.05
Supplies
154.14
$1,909.90
Other Expenses -
Dues and Expenses
$12.00
Food for Men
5.13
17.13
Total Payments
1,927.03
Balance to Revenue $.69
SOUTH STREET STATION MAINTENANCE
Appropriation for Fuel
$275.00
Payments:
Fuel
273.53
Balance to Revenue
$1.47
$1,927.72
-159-
Appropriation
Transfer from Reserve
$175.00 990.00
1,165.00
Payments:
Light
$50.26
Repairs
75.25
New Heater Installed
998.00
Total Payments
1,123.51
Balance to Revenue
$41.49
PLUMBING INSPECTORS' FEES
Appropriation
$2,400.00
Payments:
2,226.50
Balance to Revenue
$173.50
INSPECTION OF BUILDINGS
Appropriation
$4,567.00
Payments:
Salary of Building Inspector
4,567.00
Appropriation
$1,025.00
Payments:
Office Supplies
$181.83
Mileage
756.08
Dues and Expenses
49.30
Total Payments
987.21
Balance to Revenue
$37.79
SEALING OF WEIGHTS AND MEASURES
Appropriation
$1,034.00
Payments:
Salary of Sealer
$1,034.00
Appropriation Payments:
$435.00
Equipment and Supplies
$23.50
Auto Maintenance
100.50
Gasoline and Oil
192.89
Fees
-160-
Auto Insurance
Expenses
Total Payments
417.16
Balance to Revenue
$17.84
JOINT SHELLFISH PROJECT #4733
Balance from 1958
$671.03
Payments:
Seeding Quahogs
151.31
Balance Remaining
$519.72
INLAND FISHERIES
Appropriation
Payments:
$305.00
DOG OFFICER
Appropriation
$2,142.00
Reimbursements from County
1,730.00
$3,872.00
Payments:
Salary of Dog Officer
$2,142.00
Care and Custody of Dogs
1,730.00
Total Payments
$3,872.00
Appropriation for Signs on Beaches Payments:
$85.00
Signs Replaced
$85.00
Appropriation for Transportation 1958 Unpaid Bill
$38.00
Appropriation for Transportation
750.00
$788.00
Payments:
Mileage
$788.00
Appropriation for Other Expenses Payments:
$165.00
Office Supplies
$41.51
Advertising
45.00
Pound Maintenance
43.42
Total Payments 129.93
Balance to Revenue
$35.07
-
79.87 20.40
$305.00
Trout
-161-
COUNTY AID TO AGRICULTURE
Appropriation $150.00
Payments:
To Trustees for County Aid to Agriculture
$150.00
CIVIL DEFENSE
Appropriation Payments:
$200.00
Administrative Expense
$46.20
Observation Tower Expenses
4.00
Emergency Hospital Unit
64.75
Telephone at Radio Center
79.72
Total Payments
194.67
Balance to Revenue $5.33
WATERFRONT PROTECTION AT HIGH CLIFF
Balance from 1958 $375.00
No Payments
Balance to E. & D.
$375.00
WATERFRONT PROTECTION AT BARTLETT BROOK
Balance from 1958 No Payments
$2,000.00
Balance Remaining $2,000.00
WATERFRONT PROTECTION AT MANOMET BLUFFS
Balance from 1958 No Payments
$4,000.00
Balance Remaining $4,000.00
WATERFRONT PROTECTION AT ELLISVILLE
Balance from 1958 $1,250.00
No Payments
Balance Remaining $1,250.00
WATERFRONT PROTECTION AT ELLISVILLE HARBOR Appropriation No Payments
$5,000.00
Balance Remaining
$5,000.00
-162-
WATERFRONT PROTECTION AT WARREN'S COVE
Appropriation
$6,250.00 6,250.00
Appropriation from Abutters
.
No Payments
Balance Remaining
$12,500.00
WATERFRONT PROTECTION AT BEACH PARK
Appropriation No Payments
Balance Remaining
$4,500.00
COMMISSION OF PUBLIC SAFETY
Appropriation
Payments:
Salary of Clerk
$2,825.00
Appropriation
$525.00
Payments:
Office Supplies
$244.16
Advertising
39.00
Telephone
193.31
Dues and Expenses
19.00
All Other
28.35
Total Payments
523.82
Balance to Revenue
$1.18
HEALTH DEPARTMENT - SALARIES
Appropriation
$10,038.00
Payments:
Burial Agent
$72.25
Clerk
3,552.00
Sanitary Inspector
3,332.00
Dentists
1,236.00
Physicians
803.00
Animal-Slaughter Inspector
1,030.00
Total Salaries
10,025.25
Balance to Revenue
$12.75
$12,500.00
$4,500.00
$2,825.00
-163-
HEALTH DEPARTMENT - GENERAL ADMINISTRATION
Appropriation
$750.00
Payments:
Office Supplies
$263.83
New Equipment
112.40
Telephones
337.81
Dues and Expenses
35.83
Total Payments
749.87
Balance to Revenue
$.13
HEALTH DEPARTMENT - QUARANTINE AND TUBERCULOSIS
Balance from 1956 Reserved
$1,364.00
No Payments
Balance Remaining
$1,364.00
HEALTH DEPARTMENT - CONTAGION
Appropriation
$7,525.00
Payments:
Quarantine and Contagion -
Medical
$79.91
Hospitals
182.20
Clinic Equipment
272.25
Other Equipment and Supplies
50.15
$584.51
Tuberculosis -
Board and Care
$2,966.16
All Other
91.55
3,057.71
Total Payments 3,642.22
Balance to Revenue
$3,882.78
HEALTH DEPARTMENT - PREMATURE BIRTHS
Appropriation
$1,000.00
Transfer from Reserve
1,346.25
$2,346.25
Payments:
Board and Care in Hospitals
$2,346.25
-164-
HEALTH DEPARTMENT - COMMUNITY NURSE ASSOCIATION SERVICES
Appropriation
$1,500.00
Payments:
Services - July - December
$1,500.00
HEALTH DEPARTMENT - INSPECTION
Appropriation
$3,100.00
Payments:
Plumbing Inspection -
Mileage
$418.32
Other Expenses
42.62
$460.94
Sanitary Inspection - Expenses
25.41
Dental Clinic -
Supplies, Equipment, Repairs
$1,142.05
Rent
480.00
Telephone
83.17
Gas and Light
41.47
Transportation
69.49
Other
Laboratory Services
700.00
Total Payments
3,002.53
Balance to Revenue
$97.47
NEW DENTAL CHAIR
Appropriation
$450.00
Payments:
Rebuilt Ritter Pump Chair
$400.00
Balance to Revenue
$50.00
SCHOOL DEPARTMENT - MEDICAL INSPECTION
Appropriation
$13,525.00 300.00
Transfer from Reserve
$13,825.00
Payments: Physicians School Nurse
$2,800.00
4,500.00
1,816.18
-165-
Dental Nurse
3,850.00
Assistant to School Nurse
2,375.00
Substitute School Nurse
300.00
Total Salaries Appropriation
$1,907.00
Payments:
$163.02
Auto Insurance
60.00
Medical Supplies
183.69
Mental Health Clinic
1,076.00
Total Payments
1,614.83
Balance to Revenue
$292.17
SEWER MAINTENANCE
Appropriation
$7,000.00
Transfer from Reserve
1,500.00
$8,500.00
Payments:
Labor
$5,730.50
Removing Roots
9.00
Materials
793.80
Equipment
587.21
Equipment Hire
1,037.00
Total Payments 8,157.51
Balance to Revenue
$342.49
COMMITTEE ON SEWAGE DISPOSAL
Appropriation
$1,500.00
No Payments
Balance Remaining
$1,500.00
ALDEN TERRACE SEWER CONSTRUCTION
Appropriation
$3,045.00
Payments:
Labor $796.80
$13,825.00
Nurse's Car Maintenance
132.12
Garage Rent
-166-
Materials
Equipment Hire
Total Payments
2,430.48
Balance Remaining
$614.52
1958 DRAINAGE
Balance from 1958
$1,878.54
Payments:
Labor
$166.54
Equipment Hire
549.00
Total Payments
715.54
Balance Remaining
$1,163.00
1959 DRAINAGE
Appropriation
$3,593.00
Transfer from Reserve
1,937.49
Payments:
Labor
$846.50
Materials
3,817.29
Equipment Hire
675.50
Total Payments
5,339.29
Balance to Revenue
$191.20
DYER'S POND DRAINAGE - PROPERTY DAMAGES AND TITLE
Balance from 1954
$214.15
No Payments
Balance to E. & D.
$214.15
VALLEY ROAD DRAINAGE
Appropriation
$4,844.00
Payments:
Labor
$408.60
Equipment Hire
521.50
Materials
2,829.34
Total Payments
3,759.44
Balance Remaining
$1,084.56
1,220.68 413.00
$5,530.49
-167-
PUBLIC DUMPS
$6,790.00
Appropriation Payments : South Pond Caretaker
$3,139.00
Salary, in lieu of Vacation
100.00
Manomet Caretaker
3,401.00
Total Salaries
6,640.00
Balance to Revenue Appropriation
$3,555.00
Payments:
Manomet
$1,700.00
Telephone
73.00
Supplies and Repairs
20.40
$1,793.40
Other Dumps -
Bulldozing
$800.00
Telephone
105.22
Supplies and Repairs
378.79
Light
64.33
Burning Dumps
150.00
1,498.34
Total Payments 3,291.74
Balance to Revenue
$263.26
CEDARVILLE DUMP SITE - PURCHASE AND CONSTRUCTION
Balance from 1956
$327.50
Payments:
Payment in full for Land
$300.00
Appraisal Fee
25.00
Total Payments
325.00
Balance to E. & D.
$2.50
GARBAGE COLLECTION
Appropriation
$30,129.00
Transfer from Reserve
509.37
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