USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1913 > Part 4
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26
420.00
Services in Other Cases,
235.00
Telephone,
.75
Total Payments,
$755.75
TOWN CLERK'S DEPARTMENT.
Appropriation,
$450.00
Payments-
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for Recording, etc.
231.90
Total Salaries and Wages,
$331.90
-74
Other Expenses-
Stationery and Postage
$30.98
Printing and Advertising,
26.75
All Other,
5.50
Total Other Expenses, $63.23
Total Payments,
$395.13
Balance to Excess and Deficiency 1913,
$54.87
ELECTION AND REGISTRATION.
Appropriation,
$950.00
Payments-
Salaries and Wages-
Salaries of Registrars,
$209.00
Salary of Clerk,
100.00
Election of Officers,
235.00
Total Salaries and Wages
$544.00
Other Expenses-
Stationery and Postage,
$2.00
Printing and Advertising,
213.01
Meals,
91.75
Carfares Teams, etc.,
14.50
Total Other Expenses $321.26
Total Payments,
$865.26
Balance to Excess and Deficiency, 1913 $84.74
-75-
MAINTENANCE OF TOWN HOUSE.
Receipts credited to Estimated Re-
ceipts,
$40.40
Appropriation,
$1,800.00
Balance from 1912
50.00
Total,
$1,850.00
Payments-
Salary of Janitor,
$400.00
Other Expenses-
Fuel,
$205.29
Janitor's Supplies,
35.66
Repairs,
7.75
Telephones,
65.97
Safe,
200.00
Filing Cabinets,
78.00
Balance on New Heater,
50.00
Furniture and Clocks,
66.00
All Other,
16.61
Total Other Expenses,
$725.28
Election Expenses-
Rent of Armory,
$172.00
Janitor Service,
27.00
Teaming and Labor on Voting
Booths,
63.96
Total Election Expenses, $262.96
Total Payments
$1,388.24
Balance to Excess and Deficiency, 1913,
$461.76
-76-
POLICE DEPARTMENT.
Receipts credited to Estimated Re-
ceipts, $9.37
Appropriation,
$10,000.00
Appropriated from Contingent Account
259.74
Total,
$10,259.74
Payments-
Salaries and Wages-
Chief,
$1,413.96
Patrolmen,
7,095.25
Special Officers,
108.41
Keeper of the Lock-up,
81.50
Janitor,
360.00
Other Employees,
70.80
Total Salaries and Wages,
$9,129.92
Horse and Auto Hire
254.27
Equipment for Men,
51.46
Maintenance of Buildings and Grounds-
Fuel,
$419.08
Light,
92.45
Janitor's Supplies,
45.67
All Other Maintenance,
58.47
Total Maintenance,
$615.67
Other Expenses-
Express,
$2.45
Printing, Stationery and Postage,
13.43
Telephone Service
86.95
All Other,
105.59
Total Other Expenses,
$208.42
Total Payments, $10,259.74
1
-77-
FIRE DEPARTMENT.
Appropriation,
$14,500.00
Payments-
Salaries and Wages-
Chief,
$140.00
Other Engineers,
140.00
Supt. Fire Alarm
60.00
Clerk of Engineers,
25.00
Firemen,
4,025.11
Call Men,
3,482.06
Other Employees,
440.59
Total Salaries and Wages,
$8,312.76
Horse and Auto Hire-
Horse Hire,
$2,214.50
Auto Hire,
8.00
Total Horse and Auto Hire
$2,222.50
Equipment and Repairs-
Apparatus, not including auto ap- paratus, $410.74
Auto Apparatus, "Combination A," 52.51
Hose,
645.07
Equipment for men,
46.20
Fire Alarm,
694.23
All Other,
32.13
Total Equipment and Repairs,
$1,880.88
Hydrant Service-
New Hydrants,
$397.25
Repairs,
74.11
Total Hydrant Service, $471.36
-78-
Maintenance of Buildings and Grounds-
Fuel,
$690.78
Light,
187:05
Carpentry and Painting,
126.95
Plumbing,
2.80
Janitor's Supplies,
101.11
Total Maintenance of B. and G.
$1,108.69
Other Expenses-
Stationery and Postage,
$5.50
Printing and Advertising, 9.20
Telephone Service,
46.35
Freight and Express,
25.63
All Other,
79.07
Total Other Expenses, $165.75
Total Payments,
$14,161.94
Balance to Excess and Deficiency, 1913,
$338.06
FIRE DEPARTMENT-MOTOR APPARATUS.
Appropriation, $6,000.00
Payments-
Combination Chemical and Hose
Wagon, $5,750.00
Extra Equipment and Expenses,
183.46
Total Payments, $5,933.46
Balance Unexpended, $66.54
SEALING OF WEIGHTS AND MEASURES.
Receipts credited to Estimated Re- ceipts, $91.37 Appropriation, $500.00
-79-
Payments- Salary of Sealer,
$360.00
Other Expenses-
Stationery and Postage, $1.19
Printing and Advertising,
12.40
Car fares, Teams, etc.,
40.00
All Other
8.15
Total Other Expenses $61.74
Total Payments,
$421.74
Balance to Excess and Deficiency, 1913,
$78.26
RIFLE RANGE.
Appropriated from Contingent Account,
$290.88
Payments-
Repairs,
$280.88
Rent of Land,
10.00
Total Payments, 290.88
MOTH SUPPRESSION.
Appropriation, $2,700.00
Payments-
Salaries and Wages-
Superintendent,
$681.75
Labor,
1,373.55
Total Salaries and Wages, $2,055.30
Other Expenses-
Printing, Stationery and Postage, $2.00
Insecticides, 238.70
Hardware and Tools 12.35
-80-
Care fares, Teams, etc.,
343.05
All Other, 48.24
Total Other Expenses, $644.34
Total Payments,
$2,699.64
Balance to Excess and Deficiency 1913,
$ .36
MOTH SUPPRESSION-POWER SPRAYER.
Appropriation
$800.00
Appropriated from Contingent Account,
6.20
Total,
$806.20
Payments-
Power Sprayer,
$662.50
Extra Equipment, Freight, etc.,
143.70
Total Payments, $806.20
TREE WARDEN'S DEPARTMENT.
Appropriation,
$1,000.00
Appropriated from Contingent,
33.30
Total,
$1,033.30
Payments- -
Salaries and Wages-
Tree Warden,
$355.13
Labor,
388.20
Total Salaries and Wages,
$743.33
Other Expenses-
Printing, Stationery and Postage, $1.75
Hardware and Tools, 25.54
Trees, 2.00
-81-
Teams,
166.27
All Other,
94.41
Total Other Expenses, $289.97
Total Payments,
$1,033.30
FOREST WARDEN'S DEPARTMENT.
Appropriation,
$2,000.00
Appropriated from Contingent Account,
624.59
Total
$2,624.59
Payments-
Salaries and Wages-
Forest Warden,
$200.00
Watchmen,
113.00
Fighting Fires,
1,420.01
Total Salaries and Wages,
$1,733.01
Other Expenses-
Apparatus, Equipment and Re- pairs,
$443.04
Team Hire
373.75
Meals,
10.84
All Other,
63.95
Total Other Expenses, $891.58
Total Payments,
$2,624.59
FOREST WARDEN'S TRUCK.
Balance from 1912,
$71.64
Payments-
Hose Reel,
3.00
Balance Unexpended,
$68.64
Plymouth 6
-82-
SHELL FISH.
Appropriation, $700.00
Payments-
Salary of Supervisor,
$600.00
Balance to Excess and Deficiency, 1913,
$100.00
INLAND FISHERIES.
Appropriation,
$300.00
Transferred to Contingent Account,
297.50
Balance, $2.50
Payments-
Team Hire, $2.50
HEALTH DEPARTMENT.
Receipts, credited to Estimated Re-
ceipts, $357.13
Appropriation,
$4,800.00
Transferred to Contingent Account,
221.77
Balance,
$4,578.23
Payments-
General Administration-
Salary of Chairman,
$112.50
Salary of Secretary,
118.75
:
Clerical Assistance,
20.00
Stationery and Postage,
30.22
Printing and Advertising,
42.57
All Other,
220.18
Total General Administration, $544.22
- -
:
-83-
Quarantine and Contagious Diseases-
Board and Treatment,
$126.87
Medical Attendance, 486.50
Guards and Nurses,
585.81
Drugs and Medicines,
12.85
Dry Goods and Clothing,
2.65
Groceries and Provisions,
178.82
All Other,
145.35
Total Quarantine and Contagious Diseases,
$1,538.85
Tuberculosis-
Board and Treatment,
$359.79
Groceries and Provisions,
30.90
Total Tuberculosis,
$390.69
Vital Statistics-
Births,
$65.50
Deaths,
22.00
Total Vital Statistics,
$87.50
Other Expenses-
Agent,
$298.32
Plumbing Inspectors,
665.00
Fumigation Officer,
75.00
Disinfectants,
113.75
Vaccination,
1.00
All Other,
115.95
Total Other Expenses,
$1,269.02
Inspection-
Animals,
$183.32
Meats and Provisions,
183.32
Total Inspection,
$366.64
-84-
Public Dump-
Rent and Care, Samoset Street, $108.33
Labor, Teams, etc., Obery Street, 250.63
Signs, 22.35
Total Public Dump, $381.31
Total Payments,
$4,578.23
HEALTH DEPARTMENT-LAND FOR DUMP.
Balance from 1912,
$200.00
No Payments
PUBLIC SANITARIES-MAINTENANCE.
Appropriated from Contingent Account,
$93.20
Payments-
Salary of Janitor,
$37.50
Janitors' Supplies,
55.70
Total Payments,
$93.20
PUBLIC SANITARIES-CONSTRUCTION.
Appropriation,
$2,000.00
Appropriated from Contingent,
123.20
Total,
$2,123.20
Payments-
Plans and Specifications
$50.00
Advertising,
1.50
Contract for Construction,
1,935.00
Extras on Construction,
39.49
New Sewer,
36.06
New Water Supply,
55.24
Signs, etc.,
5.91
Total Payments,
$2,123.20
-85- .
SEWER DEPARTMENT.
Receipts credited to Estimated Re- ceipts, ' $267.97
Appropriation,
$2,000.00
Payments-
Maintenance-
Labor,
$907.61
Teams,
48.19
Equipment,
6.00
Pipe and Fittings,
311.35
Brick and Cement,
5.50
All Other,
39.37
Total Maintenance,
$1,318.02
Extension on Cherry Street-
Labor,
$237.60
Pipe, Fittings, etc.,
74.34
Total Cherry Street, $311.94
Extension on Main Street Extension-
Labor,
$94.70
Pipe, Fittings, etc.,
46.84
Total Main Street Extension,
$141.54
Total Payments,
$1,771.50
Balance to Excess and Deficiency, 1913
ROADS AND BRIDGES.
Receipts credited to Estimated Re-
ceipts, $1,224.40
$20,000.00
Appropriated from Contingent Account, 4,202.03
From Revenue, for State Highway Tax, 495.00
$228.50
Appropriation,
Total, $24,697.03
-86-
Payments-
General Administration-
Salary of Superintendent,
$1,003.16
Other Expenses,
17.91
Total Administration,
$1,021.07 General Highway Expenditures-
Labor,
$14,169.12
Teams,
2,420.77
Stone, Gravel, etc,
171.84
Tarvia,
674.58
Pipe and Cement,
518.21
Equipment and Repairs,
692.02
Hay and Grain,
1,535.06
Horse Shoeing and Care,
176.78
Freight and Express,
113.26
Coal,
31.53
All Other, including Highway Tax, 1,139.51
Total General Expenditures,
$21,642.68
Street Cleaning-
Labor,
$746.40
All Other,
31.50
Total Street Cleaning,
$777.90
Other Expenses-
Drinking Fountains,
$683.57
Street Signs,
67.36
Fences,
486.45
Public Float,
18.00
Total Other Expenses,
$1,255.38
Total Payments, $24,697.03
-87-
-
HIGHWAY CONSTRUCTION.
Appropriation, $10,000.00
Sandwich Street Macadam, Balance
from 1912,
403.64
Total
Transferred to Contingent,
10,403.64 00.00
Balance,
$9,703.64
Payments-
Beaver Dam Road-
Expenses of Survey,
$12.82
Labor,
254.40
Teams,
217.50
Gravel,
10.80
Total Beaver Dam Road,
$495.52
Court Street Widening, at Kingston Line-
Labor,
$338.95
Teams,
95.69
Stone,
108.58
Tarvia,
138.00
Retaining Wall,
122.25
Total Court Street Widening,
803.47
Savery's Lane-
Labor,
$621.06
Teams,
113.02
Land Damage,
1,366.50
Other Damage,
15.81
Total Savery's Lane, $2,116.39
-88-
Samoset Street Widening-
Labor,
$212.90
Teams
22.20
Land Damage
25.00
Repairs to Fence
1.68
Total Samoset Street
$261.78
Summer Street-
Labor
$180.10
Teams,
55.08
Total Summer Street,
$235.18
Water Street Widening-
Labor,
$735.82
Teams,
198.00
Tarvia,
368.70
Crushed Stone,
442.56
Coal for Roller,
17.90
Fence,
17.35
Damage, Land and Building,
2,015.82
Total Water Street,
$3,796.15
Main Street Extension-
Labor,
$17.85
Savery's Avenue-
Labor,
$441.16
Teams,
81.06
Total Savery's Avenue,
$522.22
Union Street-
Labor,
$232.60
Teams,
76.58
Tarvia,
138.00
Crushed Stone,
182.50
Pipe,
5.80
Total Union Street, $635.48
-89-
Other Highway Construction-
Salary of Engineer,
$600.00
Expenses,
12.90
Stone Road Bounds,
113.40
Total Other Highway Construction, $726.30
Total Payments, $9,610.34
Balance Unexpended, $93.30
MAIN STREET EXTENSION ALTERATIONS.
Balance from 1912, $434.17
No Expenditures
STREET LINE SURVEY.
Appropriation, $100.00
Appropriated from Contingent Account,
46.95
Total,
$146.95
Payments-
Labor on Surveys,
$92.95
Team Hire,
51.00
Supplies,
3.00
Total Payments, $146.95
SIDEWALKS.
Receipts credited to Estimated Re- ceipts, $99.18
Appropriation,
$3,000.00
Transferred to Contingent Account,
500.00
Balance, $2,500.00
-90-
Payments- Maintenance-
Labor,
$1,414.37
Teams,
244.81
Materials,
549.27
All Other,
83.11
Total Maintenance,
$2,291.56
Granolithic Walk,
201.06
Total Payments,
$2,492.62
Balance to Excess and Deficiency, 1913,
$7.38
SNOW REMOVAL.
Appropriation,
$1,000.00
Transferred to Contingent Account,
877.37
Balance,
$122.63
Payments-
Labor,
$33.30
Teams,
1.46
Total Payments,
$34.76
Balance to Excess and Deficiency, 1913,
$87.87
STREET SPRINKLING.
Appropriation,
$4,500.00
Appropriated from Contingent,
147.61
Total,
$4,647.61
-91-
Payments-
Water-
Teams,
$427.26
Equipment and Repairs,
99.38
Total Water,
$526.64
Other-
Labor,
$80.04
Teams,
156.91
Equipment and Repairs,
259.01
Materials (Dustolene),
3,549.98
All Other,
75.03
Total Other Sprinkling,
$4,120.97
Total Street Sprinkling,
$4,647.61
STREET LIGHTING.
Appropriation,
$8,000.00
Appropriated from Contingent,
41.10
Total,
$8,041.10
Payments-
Street Lights,
$7,901.10
Lights on Pilgrim Wharf,
60.00
Range Lights,
80.00
Total Payments,
$8,041.10
HARBOR MASTER'S DEPARTMENT.
Appropriation,
$150.00
Appropriated from Contingent Account,
2.00
Total, $152.00
€
-92-
Payments- Salary of Harbor Master,
$150.00
Removal of Obstruction in Channel,
2.00
Total Payments, $152.00
DRINKING FOUNTAIN.
Balance from 1912,
$250.00
No Expenditures
SHORE PROPERTY-JOSIAH ROBBINS ESTATE.
Balance from 1912,
$100.00
No Expenditures
REPAIRS TO PILGRIM WHARF.
Balance from 1912,
No Expenditures
$9.65
POOR DEPARTMENT.
Receipts credited to Estimated Re-
ceipts, $2,479.37
Appropriation,
$11,500.00
Income from Murdock Fund,
26.14
Income from LeBarron Fund,
110.70
Income from Holmes Fund,
20.20
Appropriated from Contingent Account,
81.88
Total,
$11,738.92
General Administration-
Salary of Chairman, $50.00
Salary of Clerk, 250.00
-93-
Printing, Stationery and Postage, 3.00
All Other, 58.60
Total Administration,
$361.60
Almshouse-
Salary of Superintendent,
$604.20
Other Salaries and Wages,
702.66
Groceries and Provisions,
1,300.83
Dry Goods and Clothing,
241.04
Building,
772.78
Fuel and Light,
682.71
Equipment,
170.76
Hay and Grain,
346.31
All Other,
461.95
Total Almshouse,
$5,283.24
Outside Relief by Town-
Cash,
$664.92
Rent,
918.86
Groceries and Provisions,
1,709.24
Coal and Wood,
224.85
Board and Care,
49.40
Medical Attendance,
363.65
Burials,
328.00
State Institutions,
588.71
Other Institutions,
387.88
All Other,
267.51
Total Outside Relief by Town, $5,503.02
Relief Given by Other Cities and Towns-
Cities,
$332.92
Towns,
241.86
Total Other Cities and Towns, $574.78
-94-
Other Expenses- Sampson Estate, All Other,
$15.06
1.22
Total Other Expenses, $16.28
Total Payments,
$11,738.92
POOR DEPARTMENT-LAND.
Appropriation, $800.00
Payments-
Samuel Bradford Estate,
$800.00
AID TO MOTHERS WITH DEPENDENT CHILDREN.
Appropriated from Contingent, $218.12
Payments-
Cash, 32.58
Balance to Excess and Deficiency, 1913,
$185.54
WIDOW'S FUND.
Income from Old Colony Natl. Bank Stock, 100.00
Payments-
Cash, 75.00
Balance Unexpended, $25.00
STATE AID.
Payments charged to State of Mass .-
Cash, $3,945.00
-95-
SOLDIER'S BURIALS.
Payments charged to State of Mass. Cash, $137.00
MILITARY AID.
Payments-
Cash,
$144.00
One Half Charged to State of Mass.,
72.00
Balance to be Appropriated by Town, $72.00
SOLDIER'S RELIEF.
Payments-
Cash,
$1,526.00
Fuel,
65.45
Groceries and Provisions,
340.88
Medical Attendance,
723.00
All Other,
183.20
Total Payments to be appropriated by Town, $2,838.53
SCHOOL DEPARTMENT.
Receipts credited to Estimated Re-
ceipts, $116.79
Appropriation,
$68,000.00
Income from Murdock Fund,
26.13
Total,
$68,026.13
Payments-
General Expenses-
Salary of Superintendent, $2,189.99
Salary of Clerk, 83.00
-96-
Salary of Truant Officer, 120.00
Printing, Stationery and Postage, 158.06
Telephone, 37.60
Traveling Expenses,
198.18
School Census,
56.26
Freight and Express,
118.92
All Other,
114.78
Total General Expenses, $3,076.79
Teachers' Salaries-
Day,
$43,871.50
Evening,
685.50
Total Teachers' Salaries,
$44,557.00
Text Books and Supplies-
Text and Reference Books,
$1,458.35
Paper and Blank Books,
813.77
Drawing Materials,
6.95
Manual Training Supplies,
80.78
Domestic Science Supplies,
39.20
All Other,
189.65
Total Text Books an Supplies, Tuition,
$2,588.70
198.30
Transportation-
Teams,
$337.36
Carfares,
839.08
Total Transportation,
$1,176.44
Support,
15.30
Janitors' Service-
Day,
$4,136.90
Evening,
43.50
Total Janitors' Service, $4,180.40
-97-
Fuel and Light-
Coal and Wood,
$5,631.49
Gas and Electricity,
232.55
Total Fuel and Light,
$5,864.04
Maintenance of Buildings and Grounds-
Carpentry and Painting,
$2,659.35
Plumbing, etc.
1,019.36
Lumber, Brick etc.
199.78
Flags and Flag Staffs
32.00
Janitors' Supplies,
246.80
Laundry,
.94
Removal of Ashes, etc.,
97.75
Telephones,
58.93
All Other,
705.32
Total Maintenance of Buildings and Grounds,
$5,020.23
Furniture and Furnishings-
Desks, Chairs, etc.,
$352.19
Clocks,
41.00
Other Furnishings
172.80
Total Furniture and Furnishings, $565.99
Other Expenses-
Diplomas and Graduation Exercises,
$23.20
All Other,
3.88
Total Other Expenses, 27.08
Medical Inspection-
School Physician,
$414.00
Supplies, etc.,
9.04
File and Guides
43.50
Printing,
3.75
Plymouth
7
-98 --
Lecture, 14.50
Visits of Nurse,
30.68
Dental Clinic, Equipment,
137.19
Dental Clinic, Supplies
3.65
Total Medical Inspection, $656.31
Total Payments,
$67,926.58
Balance to Excess and Deficiency, 1913,
$99.55
SCHOOL DEPARTMENT-HEDGE SCHOOL ADDITION.
Balance from 1912,
$13,796.80
Payments-
Contract for Building,
$11,423.50
Contract for Heating and Plumbing,
731.00
Furniture and Furnishings,
963.90
Electrical Supplies and Labor,
47.98
Supervision,
535.05
Total Payments,
$13,701.43
Balance Unexpended,
$95.37
SCHOOL DEPARTMENT-NEW SCHOOL AND FURNISHINGS.
Balance from 1912,
$22,725.00
Payments-
Contract for Building,
$16,500.00
Contract for Heating and Plumbing,
1,327.00
Hardware,
349.48
Sewer,
57.27
-99-
Furniture and Furnishings
482.57
Miscellaneous Painting and Electrical Supplies,
107.03
Supervision, and Architects' Plans,
891.48
Grading, etc.,
781.42
Flag Pole,
30.00
Total Payments,
$20,526.25
Balance Unexpended,
$2,198.75
PUBLIC LIBRARY.
Appropriation,
$1,000.00
Appropriation, Dog Tax, 1912,
1,154.98
Total,
$2,154.98
Payments-
Cash to Treasurer Plymouth Public Library
2,154.98
PARK DEPARTMENT.
Appropriation,
$1,500.00
Income from Morton Park Fund,
50.00
Total,
$1,550.00
Payments-
General-
Salaries and Wages,
$1,006.95
Teams,
112.72
Loam,
147.65
Shrubs,
5.87
Printing,
5.05
All Other,
217.09
Total General, $1,495.33
-100-
Bathing Beaches-
Salaries and Wages,
$50.00
Hardware and Plumbing,
4.60
Total Bathing Beaches,
$54.60
Total Payments,
$1,549.93
Balance to Excess and Deficiency, 1913,
.07
TRAINING GREEN.
Appropriation,
$185.00
Payments-
Salaries and Wages,
$161.85
Loam,
8.00
Teams,
4.25
All Other,
10.90
Total Payments,
$185.00
SEXTON.
-
Appropriation,
$125.00
Payments-
Salary of Sexton,
$125.00
MEMORIAL DAY.
Appropriation,
$225.00
Payments-
$225.00
Observance of Memorial Day,
·
-101- 1
MISCELLANEOUS ACCOUNT.
Receipts to Estimated Receipts, $255.82 Appropriation, $1,000.00
From Revenue for Installation of Ac- counting System,
1,733.30
Appropriated from Contingent,
202.82
Total,
$2,936.12
Payments ----
Salary of Moderator,
30.00
Committee of Fifteen Expenses,
32.25
Certifying Notes,
39.00
School House Bonds,
40.50
Sale of Herring Rights,
92.15
Damages to Persons and Personal Property,
202.00
Town Clock,
48.85
Printing Town Reports,
576.40
Repairs, Building in Town Square,
88.22
Expenses, Mary Brown Property,
12.00
Expenses, Indian Lands at Fresh Pond
29.20
Ringing Bells, July 4th,
6.00
Sale of School, Court and Bourne Streets,
6.25
Installation of Accounting System
1,733.30
Total Payments,
$2,936.12
WATER DEPARTMENT.
Appropriation,
$15,000.00
Labor and Material, from Other Departments,
352.64
Total,
$15,352.64
-102-
Payments-
Administration-
Superintendent,
$1,500.00
Assistant Superintendent,
500.00
Registrar,
750.00
Clerical Assistance,
6.86
Printing, Stationery and Postage,
144.05
Telephone,
43.50
All Other,
311.81
Total Administration,
$3,256.22
General-
Labor,
$3,842.78
Teams,
371.20
Pipe and Fittings,
903.02
Meters and Fittings,
845.52
Freight and Express,
64.52
Equipment and Repairs,
332.90
Hay and Grain,
138.40
All Other,
183.61
Total General,
$6,681.95
Pumping Station-
Engineers,
$1,866.62
Boiler and Pumps,
27.79
Oil, Waste and Packing,
85.55
Coal,
974.50
Buildings,
415.05
All Other,
645.19
Total Pumping Station,
$4,014.70
Service Connections-
Labor,
$84.98
Pipe and Fittings,
279.58
Total Service Connections, $364.56
-103 -- -
Extensions-
Labor,
$521.29
Pipe and Fittings,
471.36
Total Extensions, $992.65
Total Payments,
$15,310.08
Balance to Excess and Deficiency, 1913,
$42.56
OAK GROVE AND VINE HILLS CEMETERIES.
Receipts credited to Estimated Re-
ceipts,
$2,447.58
Appropriation,
$4,800.00
Income from Trust Funds,
551.52
Total,
$5,351.52
Payments-
Superintendent,
$727.50
Labor,
2,929.30
Teams,
421.69
Loam,
259.49
Trees, Shrubs, etc.,
129.02
Tools,
60.64
Telephone,
18.00
All Other,
391.25
Total Payments,
$4,936.89
Balance to Excess and Deficiency, 1913,
414.63
-104-
BURIAL HILL.
Receipts credited to Estimated Re-
ceipts, $90.32
Appropriation,
$1,000.00
Income from Trust Funds,
29.88
Total,
$1,029.88
Payments-
Superintendent,
$55.00
Labor,
528.45
Teams,
32.53
Loam,
4.00
Trees, Shrubs, etc.,
10.02
Tools,
9.85
Coppering Old Stones,
148.65
All Other,
130.43
Total Payments,
$918.93
Balance to Excess and Deficiency, 1913,
$110.95
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES.
Receipts credited to Estimated Re- ceipts
$63.88
Balance from 1912,
$62.47
Appropriation,
100.00
Total,
$162.47
Payments-
Labor,
$108.50
Teams,
4.31
Loam,
12.00
-
-105-
Trees, Shrubs, etc., All Other,
11.94
14.50
Total Payments $151.25
Balance to Excess and Deficiency, 1913, 11.22
OAK GROVE AND VINE HILLS CEMETERIES WATER PIPE.
Balance from 1912,
Appropriation,
$86.98 300.00
Total, $386.98
Payments-
Labor, Pipe and Fittings,
$360.42
Balance Unexpended, $26.56
OAK GROVE AND VINE HILLS CEMETERIES-
AVENUES.
Balance from 1912, $21.30
Payments-
Labor,
$18.54
Balance Unexpended, $2.76
TOWN DEBT AND INTEREST.
Receipts credited to Estimated Re-
ceipts, $2,603.58
Appropriation, Appropriated from Contingent,
$50,000.00
691.33
Total, $50,691.33
-106-
Payments-
Interest-
Temporary Tax Loans,
$3,620.02
Sewer Loans,
877.50
School Loans,
1,522.50
Other General Loans,
2,233.75
Water Loans,
4,380.00
State Tax,
27.96
County Tax,
112.94
Total Interest,
$12,774.67
Town Debt-
Sewer Loans,
$2,750.00
School Loans,
6,800.00
Other General Loans,
13,700.00
Water Loans,
14,666.66
Total Town Debt,
$37,916.66
Total Payments,
$50,691.33
CONTINGENT ACCOUNT.
Appropriation,
$5,000.00
From Road Construction,
700.00
From Sidewalks,
500.00
From Snow Removal,
877.37
From Health Department,
221.77
From Inland Fisheries,
297.50
Total,
$7,596.64
Transfers from Contingent-
To Selectmens Department,
$25.71
To Assessors' Plans,
50.23
To Law Department,
455.75
To Police Department,
259.74
-107-
To Rifle Range,
290.88
To Power Sprayer,
6.20
To Tree Warden's Department,
33.30
To Forest Warden's Department,
624.59
To Maintenance of Public Sanitaries,
93.20
To Construction of Public Sanitaries,
123.20
To Roads and Bridges,
4,202.03
To Street Line Survey,
46.95
To Street Sprinkling,
147.61
To Street Lighting,
41.10
To Harbor Master's Department,
2.00
To Poor Department,
81.88
To Aid to Mothers with Dependent Children,
218.12
To Miscellaneous Account,
202.82
To Town Debt and Interest,
691.33
Total Transfers, $7,596.64
SCHEDULE C.
BALANCE SHEET, JANUARY 1, 1914. Revenue Accounts.
Herbert W. Bartlett, col. tax of 1912, $18,048.69 Herbert W. Bartlett, col. tax of 1913, 48,851.98
Overlay, Reserve Account, Temporary Tax Loans, 1913,
$6,353.84 448.95 30,000.00
' Uncollected Taxes,
$66,900.67;
Miscellaneous Tailings Account 1911,
N. Reeves Jackson, Collector,
Water Rates, 1911,
$86.50
Pipe and Labor, 1911,
15.00
Water Rates, 1912, 613.68
Pipe and Labor, 1912,
14.90
Water Rates, 1913,
7,055.36
Pipe and Labor, 1913,
143.45
Unapproprited Revenue, Dog Tax from County,
$1,098.98
Uncollected Water Rates, etc.,
$7,928.89
Income from Funds, Unexpended, O. C. Nat'l Bank Stock Invst, 25.00 Morton Park Fund, 50.00
Commonwealth of Massachusetts,
State Aid,
$3,971.00
Soldiers Burials,
137.00
Tota!,
$75.00
Military Aid, one half,
72.00
Departmental Balances, Pilgrim Wharf,
$9.65
Total,
$4,180.00
Cemeteries, Water Pipe,
26.56
Cemeteries, Avenues,
2.76
Overdrafts,
$72.00
Total,
38.97
Soldiers' Relief,
2,838.53
Excess and Deficiency,
$43,200.17
Total,
$2,910.53
Deficiency of 1913, 875.78
$42,324.39
Balance, Non Revenue Cash for Revenue Purposes,
956.78
$81,920.09
$81,920.09
-108-
Pay Rolls, Forest Warden, $349.61
Pay Rolls, Snow Removal, 39.24
Pay Rolls, Roads and Bridges, 207.34
All Other,
26.99
Total,
$623.18
Military Aid, one half,
Non Revenue Accounts.
Cash, Loans Authorized, Non Revenue Cash for Revenue Purposes,
$4,937.53 1,467.76
Departmental Balances-
Sale of Armory, $1,366.38
Fire Department, Motor Apparatus, 66.54
Forest Warden, Auto Truck, 68.64
Health Dept. Land for Dump,
200.00
Highway Construction,
93.30
Main Street Extension Alterations,
434.17
Drinking Fountain,
250.00
Shore Property, Robbins Estate,
100.00
Poor Dept. Sampson Estate,
538.92
Hedge School Addition,
95.37
New School and Furnishings, 2,198.75
Old School, Court and Bourne Sts.,
1,950.00
Total,
$7,362.07
Funded Debt Balancing Account,
215,533.20
Engine House Loan,
$16,000.00
Fire Engine Loan,
2,100.00
Armory Loan,
1,500.00
Sewer Loan,
17,000.00
Warren Avenue Sewer,
4,000.00
Macadamizing Loan,
800.00
Main Street Extension Loan,
18,000.00
Harbor Improvement Loan,
4,000.00
School Loans,
47,800.00
Water Loans,
104,333.20
Total
$215,533.20
33,358.55
Morton Park Fund,
$2,000.00
Murdock Poor and School Fund,
730.00
Francis LeBarron Poor Fund,
1,350.00
Charles Holmes Poor Fund,
500.00
Warren Burial Hill Cemetery Fund,
1,106.79
Cemetery Perpetual Care Funds,
22,671.76
Old Colony Nat'l. Bank Stock Fund,
5,000.00
Total,
$33,358.55
$256,253.82
$256.253.82
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.