USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1913 > Part 15
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$40.94
Treasurer's bond,
200.00
Other expenses,
7.23
$248.17
Less refund on bond,
78.90
Total Other Expenses,
$169.27
Total Payments,
$1,169.27
Balance to Excess and Deficiency, 1914,
$30.73
-62 --
TAX COLLECTOR'S DEPARTMENT.
Appropriation,
$1,400.00
Payments-
Salaries and Wages-
Tax Collector's salary,
$1,000.00
Clerical assistance,
58.34
Total Salaries and Wages,
$1,058.34
Other Expenses-
Stationery and postage,
$190.00
Printing and advertising,
86.40
Collector's bond,
50.00
Total Other Expenses, $326.40
Total Payments,
$1,384.74
Balance to Excess and Deficiency, 1914,
$15.26
ASSESSORS' DEPARTMENT.
Appropriation,
$2,500.00
Contingent Appropriation,
142.64
Total,
$2,642.64
Payments-
Salaries and Wages-
Chairman,
$800.00
Other Assessors,
1,236.00
Clerical Assistance,
152.63
Total Salaries and Wages,
$2,188.63
Other Expenses-
Stationery and postage,
$7.36
Printing and advertising,
244.70
1
-63-
Traveling expenses,
77.95
All Other,
124.00
Total Other Expenses,
$454.01
Total Payments,
$2,642.64
ASSESSORS' PLANS.
Appropriation,
$600.00
Payments ---
Surveying and plans,
600.00
LAW DEPARTMENT.
Appropriation,
$500.00
Contingent appropriation,
35.90
Total,
$535.90
Payments-
Town Counsel,
$100.00
Special Attorneys,
430.00
Telephones, etc.,
5.90
Total Payments,
$535.90
TOWN CLERK'S DEPARTMENT. Receipts credited to Estimated Receipts.
Sale of records,
$3.00
Appropriation,
$450.00
Contingent Appropriation,
35.12
Total,
$485.12
-64-
Payments-
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for recording,
177.00
Clerical assistance,
35.50
Total Salaries and Wages,
$312.50
Other Expenses-
Stationery and postage,
$24.44
Printing and advertising,
46.54
Mounting plans,
92.40
All Other,
9.24
Total Other Expenses, $172.62
Total Payments,
$485.12
ELECTION AND REGISTRATION. Receipts credited to Estimated Receipts.
Sale of voting lists,
$3.00 ,
Appropriation,
$950.00
Payments-
Salaries and Wages-
Salaries of Registrars,
$168.00
Salaries of Election Officers,
200.00
Salary of Clerk of Board,
100.00
Total Salaries and Wages,
$468.00
Other Expenses-
Stationery and postage, ( $2.00
Printing and advertising,
222.80
Meals,
109.30
Carfares, teams, etc.,
9.50
Total Other Expenses, $343.60
Total Payments,
$811.60
Balance to Excess and Deficiency, 1914,
$138.40
1
-65-
MAINTENANCE OF TOWN HOUSE. Receipts credited to Estimated Receipts. $.20
Telephone, Appropriation,
$1,800.00
Payments-
Salary of Janitor,
$400.00
Other Expenses-
Fuel,
$227.13
Janitor's supplies,
23.85
Repairs,
30.15
Telephones,
43.81
Furniture,
98.00
All Other,
23.34
Total Other Expenses,
$446.28
Election Expenses-
Rent of Armory,
$185.00
Janitor service,
19.50
Teaming desks and booths,
28.50
Labor on booths,
13.97
Total Election Expenses, $246.97
Total Payments,
$1,093.25
Balance to Excess and Deficiency, 1914,
$706.75
TOWN HOUSE, ADDITION TO VAULT.
Appropriation,
$1,000.00
No Payments.
POLICE DEPARTMENT.
Receipts credited to Estimated Receipts.
Sale of License Plates,
$8.00
Appropriation, $10,400.00
Plymouth Five
-66-
Payments-
Salaries and Wages-
Chief,
$1,500.00
Patrolmen,
7,060.40
Special Officers,
77.15
Keeper of Lockup,
1.50
Janitor,
360.00
Other Employees,
60.00
Total Salaries and Wages,
$9,059.05
Horse and Auto Hire,
62.00
Equipment for men,
7.45
Fuel and Light-
Coal and Wood,
$262.60
Gas and Electricity,
70.19
Total Fuel and Light, $332.79
Maintenance of Buildings and Grounds-
Janitor's supplies,
$55.25
All Other,
91.78
Total Maintenance Buildings and Grounds, $147.03
Other Expenses-
Printing, stationery and postage, $20.35
Telephones, . 76.11
All Other,
17.66
Total Other Expenses, $114.12
$9,722.44
Total Payments,
Balance to Excess and Deficiency, 1914,
$677.56
FIRE DEPARTMENT.
Appropriation, $14,500.00
-67-
Payments-
Salaries and Wages-
Chief,
$140.00
Other Engineers,
280.00
Clerk of Board,
25.00
Firemen,
4,467.00
Call Men,
3,567.74
Other Employees,
394.92
Total Salaries and Wages,
$8,874.66
Horse Hire,
1,752.00
Equipment and Repairs-
Apparatus,
$329.79
Hose,
1,106.00
Equipment for men,
8.00
Fire Alarm,
385.70
Motor apparatus,
130.70
All other,
23.28
Total Equipment and Repairs,
$1,983.47
Hydrant Service-
New Hydrants,
$394.96
Repairs,
53.68
Total Hydrant Service,
$448.64
Fuel and Light-
Coal and Wood,
$595.11
Gas and electricity,
242.95
Total Fuel and Light,
$838.06
Maintenance of Buildings and Grounds-
Carpentry and painting,
$214.81
Plumbing,
19.11
Janitor's supplies,
138.34
Total Maintenance Buildings and Grounds, $372.26
-68-
Other Expenses-
Stationery and postage,
$9.05
Printing and advertising, 25.35
Telephone,
48.29
Freight and express,
26.08
All other,
5.30
Total Other Expenses,
$114.07
Total Payments,
$14,383.16
Balance to Excess and Deficiency, 1914,
$116.84
FIRE DEPARTMENT, MOTOR APPARATUS.
Balance from 1913,
$66.54
No Payments.
RIFLE RANGE.
Contingent Appropriation,
$35.02
Payments-
Repairs,
$25.02
Rent of Land,
10.00
Total Payments, $35.02
SEALING OF WEIGHTS AND MEASURES.
Receipts credited to Estimated Receipts.
Sealing scales, etc.,
$60.47
Appropriation, Contingent Appropriation,
$500.00
19.68
Total,
$519.68
-69-
Payments- Salary of Sealer,
$360.00
Other Expenses
Stationery and postage,
$4.40
Printing and advertising,
9.55
Carfares, team, etc.,
94.67
Repairs to apparatus,
51.06
Total Other Expenses, $159.68
Total Payments,
$519.68
GYPSY AND BROWN TAIL MOTH SUPPRESSION.
Appropriation,
$3,800.00
Payments-
Salaries and Wages-
Superintendent,
$681.75
Labor,
2,034.97
Total Salaries and Wages,
$2,716.72
Other Expenses-
Insecticides,
$424.70
Hardware and Tools,
98.65
Carfares, teams, etc.,
488.33
All other,
59.53
Total Other Expenses, $1,071.21
Total Payments,
$3,787.93
Balance to Excess and Deficiency, 1914,
$12.07
TREE WARDEN'S DEPARTMENT.
Appropriation, Contingent Appropriation,
$1,000.00
104.58
Total,
$1,104.58
/
-70-
Payments- Salaries and Wages- Tree Warden, Labor,
$348.75
427.30
Total Salaries and Wages,
$776.05
Other Expenses-
Hardware and tools,
$34.45
Trees,
36.30
Horse hire,
169.88
Telephone,
19.30
Insecticides,
58.57
All Other,
10.03
Total Other Expenses, $328.53
Total Payments,
$1,104.58
FOREST WARDEN'S DEPARTMENT.
Appropriation,
$2,000.00
Contingent Appropriation,
850.93
Total,
$2,850.93
Payments-
Salaries and Wages-
Forest Warden,
$233.33
Labor fighting fires,
1,491.63
Total Salaries and Wages,
$1,724.96
Other Expenses-
Apparatus,
$363.84
Team hire,
633.90
Meals,
4.34
-
-71-
Storage, 43.00
Printing, stationery and postage, 24.30
All other, 56.59
Total Other Expenses, $1,125.97
Total Payments, $2,850.93
FOREST WARDEN, AUTO TRUCK.
Balance from 1913, $68.64
No Payments.
SHELL FISH.
Appropriation, $600.00 Payments-
Salary of Supervisor of Shores and Flats,
$600.00
INLAND FISHERIES.
Appropriation, $300.00
No Payments. Balance to Excess and Deficiency, 1914,
$300.00
HEALTH DEPARTMENT.
Receipts credited to Estimated Receipts.
Sale of supplies, etc., $43.39
$4,800.00
Appropriation, Contingent Appropriation,
1,358.38
Total,
$6,158.38
-72-
Payments-
General Administration-
Salary of Chairman,
$225.00
Salary of Clerk,
125.00
Clerical Assistance,
20.00
Stationery and postage,
15.04
Printing and advertising,
11.56
Traveling expenses,
65.13
Freight and express,
1.26
Total General Administration,
$462.99
Quarantine and Contagious Diseases-
Board and treatment,
$492.80
Medical attendance,
164.00
Guards and nurses,
490.40
Drugs and medicines,
20.85
Dry goods and clothing,
7.60
Groceries and provisions,
744.98
All other,
270.88
Total Quarantine and Cont. Dis.,
$2,191.51
Tuberculosis-
Board and treatment,
$683.99
Groceries and provisions,
223.88
All other,
105.50
Total Tuberculosis,
$1,013.37
Vital Statistics-
Births,
$26.25
Deaths,
36.75
Total Vital Statistics,
$63.00
Other Expenses-
Agent,
$349.96
Plumbing inspectors,
468.50
-73-
Fumigation and disinfectante, 196.23
Vaccination, 13.00
All other,
50.40
Total Other Expenses,
$1,078.09
Inspection-
Inspector of animals,
$166.67
Inspector of meats and provisions, 334.65
Total inspection,
$501.32
Public Dumps-
Labor,
$736.80
Other expenses,
111.30
Total Public Dumps, $848.10
Total Payments, $6,158.38
HEALTH DEPARTMENT, LAND FOR DUMP.
Balance from 1913,
$200.00
No Payments.
PULMOTOR.
Appropriation, $185.00
Payments-
Apparatus, $185.00
SEWER DEPARTMENT.
Receipts credited to Estimated Receipts.
Permits for connections, $1,278.00
Labor, etc., 200.60
Total receipts,
$1,478.60
Appropriation,
$2,400.00
-74-
Payments-
Maintenance-
Labor,
$1,021.07
Teams,
64.73
Equipment,
2.60
Pipe and fittings,
222.68
Brick and cement,
54.95
All other,
1.33
1,367.36
Less transfers,
5.48
Total Maintenance,
$1,361.88
Peck Avenue Sewer-
Labor,
$514.48
Teams,
71.78
Pipe, fittings and lumber,
179.68
Total Peck Avenue,
$765.94
Total Payments,
$2,127.82
Balance to Excess and Deficiency, 1914,
$272.18.
PUBLIC SANITARIES.
Appropriation,
$330.00
Payments-
Salary of Janitor,
$180.00
Supplies,
142.36
Total Payments,
$322.36
$7.64
Balance to Excess and Deficiency, 1914,
-75-
ROADS AND BRIDGES.
Receipts credited to Estimated Receipts.
Sale of materials, $96.42
Miscellaneous labor, etc., 77.64
Total Receipts, $174.06
Appropriation,
$25,000.00
Contingent Appropriation,
228.52
From Revenue, for Highway Tax,
378.88
Total, $25,607.40>
Payments-
General Administration-
Salary of Superintendent,
$1,000.00
Other expenses,
9.82
Total General Administration, 1,009.82
General Highway Expenditures- -
Labor,
$11,777.20
Teams,
3,665.80
Stone, gravel, etc.,
3,133.69
Oil and tarvia,
1,563.35
Pipe and cement,
102.15
Catch basin and covers,
14.00
Equipment and repairs,
1,116.68
Lumber,
169.46
Hay and grain,
1,531.67
Horse shoeing and care,
191.65
Freight and express,
7.96
Horses,
910.00
Coal,
89.22
Inspection of boilers,
15.00
-76-
State Highway Tax, All other,
378.88
230.69
Less transfers,
2,047.46
Total General Expenditures,
22,849.94
Street Cleaning-
Labor,
$734.40
Teams,
120.88
All other,
66.84
Total Street Cleaning,
$922.12
Other Expenses-
Drinking fountains,
$165.28
Street signs,
19.89
Fences,
640.35
Total Other Expenses, $825.52
Total Payments,
$25,607.40
HIGHWAY CONSTRUCTION.
Balance from 1913,
$93.30
Appropriation,
12,500.00
Total,
$12,593.30
Payments- )
Savery's Lane-
Repairing fence,
$24.56
Summer Street, Sparrows Hill-
--
Labor,
$665.35
Teams,
150.60
Lumber,
37.77
Land damage,
110.00
Total Sparrows Hill, $963.72
$24,897.40
-77-
Beaver Dam Road-
Labor,
$194.10
Teams,
178.89
Tile pipe,
26.32
Total Beaver Dam Road,
$399.31
Taylor Avenue-
Labor,
$238.80
Teams,
201.15
Total Taylor Avenue,
$439.95
Main Street Widening-
Labor,
$96.06
Teams,
16.50
Damages,
4,167.00
Total Main Street Widening,
$4,279.56
Summer Street, near Morton Park-
Labor,
$462.00
Teams,
70.50
Block curbing,
127.50
Fence,
29.35
Total Summer Street,
$689.35
Lewis Street-
Labor,
$499.44
Teams,
145.50
Retaining wall,
50.00
Crushed stone,
12.50
Block curbing,
54.00
Lumber,
15.70
Damages,
300.00
Total Lewis Street, $1,077.14
1
-78-
Court Street-
Labor,
$153.60
Teams,
32.07
Crushed stone,
25.00
Oil
168.00
"Total Court Street,
$378.67
Newfields Street-
Labor,
$104.45
Teams,
24.00
Block curbing,
71.85
Crushed stone,
16.25
Total Newfields Street,
$216.55
Royal Street-
Labor,
$291.71
Teams,
57.75
Total Royal Street,
$349.46
Other Expenses-
Salary of Engineer,
$600.00
Labor,
47.00
Carfares, teams, etc.,
70.94
Total Other Expenses,.
$717.94
'Total Payments,
$9,536.21
Unexpended Balance,
$3,057.09
HIGHWAY CONSTRUCTION, SAMOSET STREET.
Appropriation,
$6,000.00
Payments-
Labor,
$1,698.63
Teams,
811.62
ยท
-79-
Stone,
1,857.72
Asphalt,
495.08
Tarvia,
848.00
Gravel,
42.80
Pipe and mason work,
67.38
Coal, wood and oil,
58.46
Total Payments,
$5,879.69
Unexpended Balance,
$120.31
STREET LINE SURVEY.
Appropriation,
$100.00
Payments-
Labor,
$39.40
Horse and Auto hire,
30.00
Supplies,
19.60
Total Payments,
$89.00
Balance to Excess and Deficiency, 1914,
$11.00
MAIN STREET EXTENSION ALTEI TONS.
Balance from 1913,
$434.17
No Payments.
DRINKING FOUNTAIN.
Balance from 1913, No Payments. $250.00
1
-80-
SHORE PROPERTY, JOSIAH ROBBINS ESTATE.
,
Balance from 1913,
No payments.
$100.00
SIDEWALKS.
Receipts credited to Estimated Receipts.
Labor and materials,
$31.42
Appropriation,
$4,000.00
Contingent Appropriation,
26.32
Total,
$4,026.32
Payments-
Labor,
$2,284.80
Teams,
479.98
Materials,
1,242.51
Granolithic walk,
212.17
All Other,
60.21
$4,279.67
Less curbing transferred,
253.35
Total Payments,
$4,026.32
SNOW AND ICE REMOVAL.
Appropriation,
$1,500.00
Payments-
Labor,
$1,007.65
Teams,
139.46
Equipment and repairs,
8.20
Total Payments,
$1,155.31
Balance to Excess and Deficiency, 1914,
$344.69
-81-
STREET SPRINKLING.
Appropriation,
$5,750.00
Payments-
Water-
Labor,
$2.50
Teams,
530.19
Equipment and repairs,
8.58
Total Water,
$541.27
Oil-
Labor,
$74.70
Teams,
210.46
Equipment and repairs,
64.36
Oil,
3,639.31
All other,
53.24
Total Oil,
$4,042.07
Total Payments,
$4,583.34
Balance to Excess and Deficiency,
$1,166.66
STREET LIGHTING.
Appropriation, $8,550.00
Payments-
Street Lights,
$8,294.81
Lights on Pilgrim Wharf,
60.00
Range lights,
80.00
Total Payments,
$8,434.81
Balance to Excess and Deficiency, 1914. $115.19
Plymouth Six
-82-
STREET LIGHTING, MANOMET.
Appropriation,
$800.00
Payments ---
Maintaining street lights,
$346.11
Balance to Excess and Deficiency, 1914,
$453.89
HARBOR MASTER.
Appropriation,
$150.00
Contingent Appropriation,
3.10
Total,
$153.10
Payments-
Salary of Harbor Master,
$150.00
Expenses,
3.10
Total Payments,
$153.10
PILGRIM WHARF.
Balance from 1913,
$9.65
Appropriation,
350.00
Total,
$359.65
Payments-
Repairs to Wharf,
$279.69
Unexpended balance,
$79.69
4
-83-
POOR DEPARTMENT. Receipts credited to Estimated Receipts.
Almshouse,
$289.81
Individuals,
9.00
Cities and Towns,
800.56
State, 602.30
Total Receipts,
$1,701.67
Appropriation,
$11,500.00
Income from Trust Funds,
100.07
Total,
$11,600.07
Payments-
General Administration-
Salary of Chairman of Overseers,
$50.00
Salary of Secretary, 250.00
Printing, stationery and postage,
17.74
All Other,
78.77
Total General Administration, $396.51
Almshouse-
Salary of Superintendent,
$599.56
Other salaries and wages,
735.13
Groceries and provisions,
1,458.37
Dry Goods and clothing,
221.25
Building,
117.36
Fuel and light,
771.73
Equipment,
122.62
Hay and grain,
303.43
All other,
426.08
Total Almshouse,
$4,755.53
-84-
Outside Relief by Town-
Cash,
$996.75
Rent,
$1,047.50
Groceries and provisions,
2,106.41
Coal and wood,
366.28
Board and care,
25.86
Medicines and medical attendance, 258.50
Burials, 66.50
State Institutions,
355.93
Other Institutions,
161.58
All other,
272.75
$5,658.06
Less cash refunded, 7.00
Total Outside Relief,
$5,651.06
Relief Given by Other Cities and Towns-
Cities,
$520.77
Towns,
276.10
Total Other Cities and Towns, $796.87
Total Payments,
$11,599.97
Balance to Excess and Deficiency, 1914,
$0.10
AID TO MOTHERS WITH DEPENDENT CHILDREN.
Receipts, credited to Estimated Receipts. $170.01
From State,
Appropriation,
$2,000.00
Payments-
Cash,
$694.50
Clothing,
3.45
Fuel,
4.15
Total Payments, $702.10
Balance to Excess and Deficiency, 1914,
$1,297.90
-85-
INCOME FROM OLD COLONY NATIONAL BANK STOCK INVESTMENT FUND.
Balance from 1913,
$25.00
Income for 1914,
100.00
Total,
$125.00
Payments-
Cash,
$95.00
Unexpended Balance, $30.00
STATE AID.
Payments-
Cash,
$3,628.00
Cash refunded,
4.00
Balance charged to the Commonwealth,
$3,624.00
SOLDIERS' BURIALS.
Payments, charged to the Commonwealth,
$200.00
SOLDIERS' RELIEF.
Payments-
Cash,
$2,001.50
Fuel,
52.95
Groceries and Provisions,
291.40
Medical attendance,
793.50
All other,
299.66
Total to be appropriated by the Town,
$3,439.01
-86-
MILITARY AID.
Payments, Cash,
$144.00
One half charged to the Commonwealth,
72.00
Balance to be appropriated by the Town,
$72.00
SCHOOL DEPARTMENT. Receipts credited to Estimated Receipts.
Tuition,
$182.50
Miscellaneous supplies, 7.38
Total Receipts,
$189.88
Appropriation,
$71,000.00
Income from Trust Fund,
18.48
Total,
$71,018.48
Payments-
General Expenses ----
Salary of Superintendent,
$2,008.80
Salary of Clerk,
303.00
Truant Officer,
105.00
Printing, stationery and postage, 358.30
Telephone, office,
27.16
Traveling expenses,
269.75
School census,
11.55
Freight and express,
342.04
All other,
62.51
$3,488.11
Less freight refunded,
.67
Total General Expenses, $3,487.44
-
-87-
Teachers' Salaries-
Day,
Evening,
$44,847.38 652.50
$45,499.88
Less transfer and refund,
77.80
Total Teachers' Salaries,
$45,422.08
Text Books and Supplies-
Text and reference books,
$2,835.78
Paper and blank books,
1,118.92
Drawing materials,
70.74
Manual training supplies,
92.92
Domestic Science supplies,
45.32
All other,
589.72
Total Text Books and Supplies,
$4,753.40
Tuition,
$174.00
Transportation-
Teams,
$346.50
Carfares,
751.00
Total Transportation,
$1,097.50
Janitors' Service-
Day,
$4,485.73
Evening,
24.50
Total Janitors' Service,
$4,510.23
Fuel and Light-
Coal and wood,
$5,414.84
Gas and electricity,
228.79
Total fuel and light, $5,643.63
Maintenance of Buildings and Grounds-
Carpentry and painting, $2,149.87
Plumbing,
821.48
-88-
Lumber, brick, etc.,
34.18
Flags and flag staffs,
46.83
Janitors' supplies,
614.05
Telephones,
154.15
Removal of Rubbish, etc.,
136.50
New furnace,
150.00
Inspection of boilers,
22.00
Improvements to school yard,
401.73
Sewer,
62.21
All other,
391.80
Total maintenance, Buildings and Grounds, $4,984.80
Furniture and furnishings-
Desks, chairs, etc.,
$141.80
Clocks,
12.50
Total Furniture and Furnishings, $154.30
Other Expenses-
Diplomas and Graduation,
$19.80
Dental Clinic,
36.77 .
All other,
24.46
Total Other Expenses, $81.03
Medical Inspection-
School physician,
$416.75
School nurse,
275.00
Other expenses,
17.06
Total Medical Inspection, $708.81
Total Payments,
$71,017.22
Balance to Excess and Deficiency, 1914,
$1.26
-89-
HEDGE SCHOOL ADDITION.
Balance from 1913,
$95.37
Payments-
Plumbing and painting.
$59.22
Unexpended Balance,
$36.15
NEW SCHOOL AND FURNISHINGS.
Morton School.
Balance from 1913,
$2,198.75
Loans authorized, not issued,
1,467.76
Balance,
$730.99
Payments-
Labor grading,
$78.93
Sewer pipe,
27.90
Walk,
76.19
Wiring, etc.,
54.44
Furniture,
35.65
Hardware,
12.10
Taxes,
63.68
Total Payments,
$348.89
Unexpended Balance,
$382.10
ADDITION TO HIGH SCHOOL.
$35,000.00
Payments-
Mason and Carpenter work,
$24,419.90
Heating and ventilating,
3,135.00
Plumbing,
1,718.92
Appropriation,
-90-
Electric Wiring,
466.12
Architects plans and supervision,
1,236.16
Insurance,
315.00
Furniture,
558.52
Miscellaneous,
48.82
$31,898.44
Less refund,
9.58
Total Payments,
$31,888.86
Unexpended Balance,
$3,111.14
INTRODUCTION OF COOKING AND SEWING.
Appropriation,
$2,000.00
Payments-
Carpentering,
$97.90
Painting,
24.95
Plumbing,
435.85
Furniture,
810.80
Equipment,
335.47
Supplies,
192.39
Fuel,
42.91
Miscellaneous hardware, etc.,
5.55
Part of teacher's salary,
74.80
Less refund,
20.62
Total Payments,
$2,000.00
PUBLIC LIBRARY.
Appropriation, including Dog Tax,
$2,098.98
Payments- Treasurer of Library,
$2,098.98
$2,020.62
-91-
PARK DEPARTMENT.
Receipts credited to Estimated Receipts.
Bathing beaches,
$224.55
Stone sold, $65.24
Total Receipts, $289.79
Appropriation,
$1,500.00
Income from Morton Park Fund,
152.54
Total,
$1,652.54-
Payments-
Parks-
Salaries and wages,
$1,008.63
Teams,
106.35
Loam,
3.00
All other,
261.14
Total Parks, $1,379.12
Bathing Beaches-
Labor,
$215.00
Equipment,
35.25
Repairs,
23.13
Total Bathing Beaches, $273.38
Total Payments,
$1,652.50;
Balance to Excess and Deficiency, 1914,
$0.04
IMPROVEMENTS AT BEACH PARK.
Appropriation,
$300.00
Payments-
Addition to Bath House, $300.00
-92-
TRAINING GREEN.
Appropriation,
$185.00
Payments-
Labor,
$157.00
Teams,
3.50
All other,
24.50
Total Payments,
$185.00
NELSON STREET PLAYGROUND.
Appropriation,
$2,000.00
Payments-
1
Labor grading,
$419.25
Culvert, pipe and cement,
58.25
Bath house,
1,431.22
Furniture,
33.05
Bathing suits, etc.,
58.23
Total Payments,
$2,000.00
LAND FOR PLAYGROUND, FREMONT STREET.
Appropriation,
$2,500.00
No Payments.
SEXTON.
Appropriation,
$125.00
Payments-
Salary of Sexton, $125.00
-93-
MEMORIAL DAY.
Appropriation, $225.00
Payments-
Observance of Memorial Day, $225.00
MISCELLANEOUS ACCOUNT.
Appropriation,
$1,200.00
Contingent Appropriation,
1,186.42
Total,
$2,386.42
Payments-
Legislative-
Moderator,
$20.00
Expenses, Committee of Fifteen, 48.25
Total Legislative, $68.25
Other Finance Offices and Accounts-
Printing bonds, $29.00
Certifying notes, 20.00
Commission placing loans, 37.50
Total Other Finance, $86.50
Pound Keeper-
Printing,
$1.25
Pulmotor-
Expenses,
$7.16
Public Float-
Launching, $10.00
Celebrations and Entertainments-
July 4th,
$5.00
Forefathers' Day,
10.50
Total Celebrations and Entertainments, $15.50
-94-
Herring Streams-
Printing and advertising,
$3.00
Expenses of Committee, 95.45
Total Herring Streams,
$98.45
Unclassified-
Damages to persons and personal
property,
$439.20
Town clock, 800.00
Printing town reports,
639.40
Repairs, etc., to building in Town
Square,
50.71
Total Unclassified, $1,929.31
Total Payments, $2,216.42
Unexpended balance,
$170.00
WATER DEPARTMENT, MAINTENANCE.
Appropriation,
$15,000.00
Contingent Appropriation,
224.76
Labor, etc., from other Departments,
99.15
Total,
$15,323.91
Payments-
Administration-
Superintendent, $1,500.00
Assistant Superintendent 500.00
Registrar, 750.00
Clerk, 423.40
Printing, stationery and postage, 175.59
-95-
Telephones, All other,
54.25
287.96
Total Administration,
$3,691.20
General-
Labor,
$3,054.68
Teams,
48.25
Pipe and fittings
,771.66
Meters and fittings,
953.17
Freight and express,
100.03
Equipment and repairs,
824.47
Hay and grain,
174.76
All other,
525.43
Total General,
$7,452.45
Pumping Station-
Engineers,
$1,741.63
Boiler and pumps,
82.69
Oil, waste and packing,
107.27
Coal,
1,167.60
Buildings,
36.87
All other,
487.76
Total Pumping Station,
$3,623.82
Service Connections-
Labor,
$268.43
Pipe and fittings,
278.48
All other,
9.53
Total Service Connections, $556.44
Total Payments,
$15,323.91
WATER DEPARTMENT, CONSTRUCTION.
Appropriation, Labor, etc., from other departments,
$3,000.00
97.96
Total,
$3,097.96
-96-
Payments-
Labor,
$1,875.18
Pipe and fittings,
730.05
Cement, All other,
414.75
73.67
Total payments,
$3,093.65
Unexpended balance,
$4.31
OAK GROVE AND VINE HILLS CEMETERIES.
Receipts credited to Estimated Receipts.
Sale of Lots and Graves, $442.20
Care of Lots and Graves,
911.33
Miscellaneous Labor, etc., 813.27
Total Receipts,
$2,166.80
Appropriation,
$5,000.00
Income from Trust Funds,
562.15
Total,
$5,562.15
Payments-
Salaries and Wages-
Superintendent,
$740.00
Labor,
3,317.64
Clerical Assistance,
42.50
Total Salaries and Wages,
$4,100.14
Other Expenses-
Teams,
$350.62
Loam,
93.80
Fertilizer,
10.45
Cement,
40.30
Lumber,
12.89
1
-97-
Trees, shrubs, etc.,
93.91
Tools,
105.18
Markers,
42.74
Surveying,
54.90
Recording deeds,
7.20
Printing, stationery, etc.,
62.03
Telephone,
18.20
All other,
196.54
Total Other Expenses, $1,088.76
Total Payments,
$5,188.90
Balance to Excess and Deficiency, 1914,
$373.25
OAK GROVE AND VINE HILLS CEMETERIES.
Water Pipe.
Balance from 1913,
$26.56
Appropriation,
300.00
Total,
$326.56
Payments-
Pipe as per contract,
$271.57
Labor,
52.50
Total Payments,
$324.07
Unexpended Balance,
$2.49
OAK GROVE AND VINE HILLS CEMETERIES.
Avenues.
Balance from 1913, No payments.
$2.76 .
Plymouth Seven
-
-98-
BURIAL HILL. Receipts credited to Estimated Receipts.
Care of Lots and Graves,
$4.75
Miscellaneous labor, etc., 6.84
Total Receipts,
$11.59
Appropriation,
$1,000.00
Income from Trust Funds,
29.34
Total,
$1,029.34
Payments-
Salaries and Wages-
Superintendent,
$35.00
Labor,
659.44
Police Duty,
61.80
Total Salaries and Wages,
$756.24
Other Expenses-
Teams,
$43.07
Loam,
17.25
Tools,
16.70
Coppering stones,
125.46
All other,
45.10
. -
Total Other Expenses, $247.58
Total Payments,
$1,003.82
Balance to Excess and Deficiency, 1914,
$25.52
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES. Receipts credited to Estimated Receipts. $18.48
Sale of Lots,
Appropriation,
$150.00
-99- 4
Payments-
Labor,
$102.94
Loam,
6.00
Trees, shrubs, etc.,
6.00
All other,
21.28
Total Payments,
$137.85
Balance to Excess and Deficiency, 1914,
$13.78
MONUMENTS TO PERSONS WHO SERVED IN THE REVOLUTION.
Appropriation,
$200.00
Payments-
Markers,
$130.75
Labor,
7.10
otal Payments,
$137.85
Unexpended Balance,
$62.15
TOWN DEBT AND INTEREST.
Receipts credited to Estimated Receipts.
Interest on taxes,
$2,739.12
Interest on deposits, 59.91
Total Receipts,
$2,799.03
$46,500.00
Appropriation, Contingent Appropriation,
640.89
Total,
1 $47,140.89
-100-
Payments-
Interest-
Anticipation of Taxes,
$2,711.42
Sewer loans,
768.75
School loans,
2,377.50
Other General loans,
1,708.00
Water loans,
3,813.00
$11,378.67
Less Refund,
54.44
Total Interest,
$11,324.23
Town Debt-
Sewer loans,
$2,000.00
School loans,
7,800.00
Other general loans,
11,350.00
Water loans,
14,666.66
Total Town Debt,
$35,816.66
Total Payments,
$47,140.89
1
CONTINGENT ACCOUNT.
Appropriation,
$5,000.00
Transfers-
Assessor's Department,
$142.64
Law department,
35.90
Town Clerk's department,
35.12
Rifle Range,
35.02
Sealing of weights and measures,
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