USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1915 > Part 3
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Protection of Persons and Property forward, $8,484.47
Fire Department-
25. Salaries and Wages, 9,164.62
26. Horses and Care of same, (hire), 1,785.00
27. Equipment and Repairs, 2,106.12
28. Hydrant Service,
321.92
29. Fuel and Light, 854.29
30. Maintenance of Buildings, etc.,
525.78
31. New Buildings,
32. Other Expenses, 131.33
Militia-
33. Armories
34. Rifle Ranges,
5.80
Inspection-
35. Inspection of Buildings
36. Inspection of Wires 37. Sealing of Weights and Measures, 554.21
Forestry-
38. Insect Pest Extermination, 2,803.78 250.00
39. Planting and Trimming Trees, 1,211.27
40. Forest Fires, 2,042.52
538.26
Other Protection-
41. Bounties, 42. Fish Wardens
43. Shell Fisheries,
600.00
79.00
44. Inland Fisheries, Sea Wall, 1,150.00
Total for Protection of Persons
and Property,
$30,670.11 $1,938.26 $32,608.37
Total forward,
$47,379.05
.55
.89
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RECEIPTS
Sources of Receipts.
Revenue for Offsets to Total
Expenses Outlays
$308,818.89
Total forward,
Sc. Health and Sanitation.
Health-
64. Quarantine and Contagious Disease
65. Tuberculosis
66. Miscellaneous, $1.20
67.
Inspection
Sanitation-
68. Sewers and Sewage Disposal, 207.52
69. Sewer Construction
70. Refuse and Garbage Disposal
71. Street Cleaning
Other Health and Sanitation-
72
73.
Total from Health and Sanitation, $208.72 $208.72
Total forward,
$309,027.61
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PAYMENTS
Objects of Payments.
Total forward,
Expenses Outlays Total $47,379.05
1c. Health and Sanitation- Health-
45. General Administration, $593.87
46. Quarantine and Contagious Disease, 1,304.57
47. Tuberculosis, 1,793.27 74.80
48. Vital Statistics,
178.00
49. Other Expenses,
1,065.60
50. Inspection
a. Inspection of School Children, 1,150.76
b. Inspection of Animals, 200.00
c. Inspection of Meats and Provisions, 845.00
d. Inspection of Milk and Vinegar
Sanitation-
51. Sewer Maintenance and Operation, 2,205.66
52. Metropolitan Sewer Maintenance
53. Sewer Construction,
1,345.02
54. Refuse and Garbage Disposal, 826.36 374.25
Street Cleaning, 915.47
Other Health and Sanitation-
56. Sanitaries, 349.03
57. Care of Brooks and Streams, 64.58
58. Draining of Ponds 59.
Total for Health and Sanitation, $11,492.17 $1,794.07 $13,286.24
Total forward,
$60,665.29
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RECEIPTS
Sources of Receipts.
Revenue for Expenses
Offsets to Outlays
Total
Total forward,
$309,027.61
8d. Highways-
74. General, $168.25
75. Construction
76. Sidewalks and Curbing, 20.56
7%. Snow and Ice Removal
78. Sprinkling
a. Water
b. Other, 6.93
79. Lighting
80. Miscellaneous
Total from Highways,
$195.74
$195.74
8e. Charities-
81. Almshouse and Town Farm
a. Sale of Produce and Stock
b. Board, $181.00
c. Miscellaneous, 1.00
82. Reimbursements for Relief Given
a. From Individuals, 141.48
b, From Other Cities and Towns, 1,125.66
c. From the State,
1,467.48
83. Reimbursements for Mothers' Aid
a. From Individuals
b. From Other Cities and Towns
c. From State, 322.35
84. Municipal General Hospitals
85. Miscellaneous
Total from Charities,
$3,238.97
$3,238.97
Total forward, $312,462.32
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PAYMENTS
Objects of Payments. Total forward,
Expenses Outlays Total $60,665.29
1d. Highways-
60. General Administration, $1,296.47
61. General Highway Expendi- tures, 30,815.56
$867.70
62. Construction, 1
5,898.43
63. Sidewalks and Curbing,
3,180.42
766.53
64. Snow and Ice Removal,
118.25
65. Sprinkling
a. Water, 812.28
b. Other,
3,123.05
66. Lighting,
67. Other Expenses,
a. Town Pump, Drinking Fountains, 24.21
179.87
b. Signs, Guide Boards, etc., 77.00
c. Public Float, 46.21
d. Harbor Master, 151.60
e. Repairs to Wharf, 2,319.30
f. Survey of Street Lines, 400.00
g. Anchorage Basin, 495.07
Total for Highways, $51,830.66
$8,207.60 $60,038.26
1e. Charities-
68. General Administration, $382.15
69. Almshouse or Town Farm, 6,110.77
70. Outside Relief by City or Town, 8,854.89
71. Relief given by Other Cities
and Towns, 1,188.01
72. Mothers' Aid
a. Relief given by City or Town, 2,899.00
b. Relief given by other Cities and Towns 73. Hospitals a. Municipal General b. Private or Quasi-public
74. £ Other Expenses a. Worthy Widows paid from income from O. C. National Bank Stock, 108.00
.3?
Total for Charities, $19,542.82 $19,542.82
Total forward,
$140,246.37
9,466.31
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RECEIPTS
Sources of Receipts.
Revenue for
Offsets to Total
Expenses
Outlays
Total forward,
$312,462.32
8f Soldiers' Benefits-
86. State Aid,
$3,618.00 4
87. Military Aid,
72.00
88. Soldiers' Burials,
200.00
89. Soldiers' Relief
Total from Soldiers' Benefits, $3,890.00 $3,890.00
8g. Schools-
90. Tuition and Transportation of State Wards, $66.60
91. Other Tuition, 261.00
92. Sale of Text Books, etc., 87.25
93. Miscellaneous, 129.00
Total from Schools, $543.85 $543.85
8h. Libraries-
94. Fines, Rentals and Sales
95. Miscellaneous Total from Libraries
Total forward, $316,896.17
T
94
95
96
98
Tot
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PAYMENTS
Objects of Payments. Total forward,
Expenses
Outlays
Total
$140,246.37
1f. Soldiers' Benefits-
75. General Administration
76. State Aid,
$3,428.00
7%. Military Aid,
156.00
78. Soldiers' Burials, 100.00
79. Soldiers' Relief, 4,234.48
Total for Soldiers' Benefits, $7,918.48 $7,918.48 1g. Schools-
80. General Expenses
a. Administrative Salaries, $2,207.50
b. Other General Salaries, 504.00
c.
Other General Expenses, 1,256.62
81. Teachers' Salaries,
51,904.58
82. Text Books and Supplies,
4,902.62
83. Tuition, 98.50
84. Transportation, 2,134.57
85. Support of Truants, 108.30
86. Janitors' Services, 6,096.85
87. Fuel and Light,
6,796.11
88. Maintenance of Buildings and Grounds,
4,078.24
89. New Buildings,
$472.25
90. Furniture and Furnishings,
383.03
2,746.18
91. Rent
92.
Other Expenses,
148.98
Total for Schools, $80,619.90
$3,218.43 $83,838.33
1h. Libraries- 93. Salaries and Wages
94. Books, Periodicals, etc.
95. Binding
96.
Fuel and Light,
97.
Buildings
98.
Other Expenses,
2,292.34
Total for Libraries, $2,292.34 $2,292.34
Total forward,
$234,295.52
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RECEIPTS
Sources of Receipts.
Revenue for Expenses
Offsets to Total
Outlays
Total forward,
$316,896.17
8i. Recreation-
96. Parks and Gardens,
$24.00
97. Playgrounds and Gymnasia
98. Bathhouses and Beaches, 194.10
99.
Celebrations and Entertainments
Total from Recreation, $218.10 $218.10
Total forward, $317,114.27
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PAYMENTS
Expenses Outlays Total $234,295.52
Objects of Payments. Total forward, 1i. Recreation-
99. General Administration
a. Salaries and Wages b. Other Expenses
100.
Parks and Gardens
a. Salaries and Wages, $1,343.65
b. Improvements and Additions, 250.00
c. Metropolitan Park Maintenance
d. Other Expenses, 454.03
101. Playgrounds and Gymnasia
a. Salaries and Wages, 5.10
b. Improvements and Additions, 2,500.00
102.
c. Other Expenses Bathhouses and Beaches
a. Salaries and Wages, 255.80
b. Improvements and Additions,
c. Other Expenses, 397.76
103. Celebrations and Enter- tainments,
a. Fourth of July, 508.00
b. Labor Day c. Band Concerts
d. All Other
Total for Recreation,
$2,964.34
$2,750.00
$5,714.34
Total forward,
$240,009.86
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RECEIPTS
Sources of Receipts.
Revenue for Offsets to Total
Expenses
Outlays
$317,114.27
Total forward,
8j. Pensions-
100.
Total from Pensions
Sk. Unclassified-
101. Receipts not Recorded under Previous Classifications Total from Unclassified
Total forward,
$317,114.27
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PAYMENTS
Objects of Payments.
Total forward, 1j. Pensions
Expenses
Outlays
Total
$240,009.86
104.
Retirements made from :-
a. Department
b.
Department
c.
Department
d. Department
Total for Pensions
1k.
Unclassified-
105.
Damages to Persons and
Personal Property,
$969.65
106. Memorial Day,
225.00
107. City and Town Clocks,
$3,146.00
108. Searching Parties
109. Ice for Drinking Fountains
110. Payments not Recorded Previously
a. Sexton,
125.00
b.
Printing Town Reports, 836.58
C.
d.
Total for Unclassified,
$2,156.23
$3,146.00
$5,302.23
Total forward,
$245,312.09
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RECEIPTS
Sources of Receipts.
Revenue for Offsets to Total
Expenses
Outlays
' Total forward,
$317,114.27
9. PUBLIC SERVICE ENTERPRISES.
102. Electric
a. Income from sale of Light and Power b. Miscellaneous
103. Gas a. Income from sale of gas
b. Sale of By-products c. Miscellaneous
104. Water
a. Income from sale of Water, $38,261.09 b. Miscellaneous, 690.96
105. All Other
a. Markets b. Public Scales
c. Docks and Wharves d. Ferries
e.
Herring and Alewife
Fisheries,
659.50
Total from Public Service Ent., $39,611.55 $39,611.55
10. CEMETERIES.
106. Sale of Lots and Graves, $564.77
107. Care of Lots and Graves, 755.70
108. Care of Endowed lots, 654.89
109.
Miscellaneous,
1,460.24
Total from Cemeteries,
$3,435.60
$3,435.60
11. ADMINISTRATION OF TRUST FUNDS.
110.
111.
112.
Total from Administration of Trust Funds
Total forward, $360,161.42
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PAYMENTS
Objects of Payments.
Total forward,
Expenses
Outlays
Total
$245,312.09
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, $16,434.26
b. Metropolitan Water Maint. c. Construction
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries, 26.90
f. Miscellaneous,
Total for Public Service Ent., $16,461.16 $16,461.16
3. CEMETERIES.
115. Maintenance, 6,860.60
116. Improvements and Additions, $1,506.08
Total for Cemeteries,
$6,860.60
$1,506.08
$8,366.68
0
4. ADMINISTRATION OF TRUST FUNDS.
11. 118. 119.
Total for Admin. of Trust Funds
Total forward,
$270,139.93
1
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RECEIPTS
Sources of Receipts.
Revenue for Expenses
Indebtedness Total
Total forward,
$360,161.42
12. INTEREST.
113. On Deposits, $23.33
114. On Deferred Taxes, 3,200.88
115. On Deferred Special Assessments
116. On Sinking Funds
117. On Investment Funds 300.00
118. On Public . Trust Funds
a. Charity 100.07
b. School, 18.48
c. Library, 67.70
d. Cemetery, 55.00
e. All Other,
101.25
119. Miscellaneous,
Total from Interest,
$3,866.71
$3,866.71
13. MUNICIPAL INDEBTEDNESS.
120. Loans in Anticipation of Revenue, $165,000.00
121. Other Temporary Loans
122. Loans for General Purposes, 500.00
123. Trust Funds Used
124. Loans for Public Service Enterprises
125. Loans for Cemeteries
126. Bonds Refunded, Current Year
127. Premiums
128. Unpaid Warrants or Orders of Current Year
$165,500.00 $165,500.00
$529,528.13
Total forward,
1
T
13 13
1
13
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PAYMENTS
Objects of Payments. Total forward,
Expenses
Indebtedness
Total
$270,139.93
5. INTEREST.
120.
On Loans in Anticipation of
Revenue,
$3,071.38
121. On Other Temporary Loans
122. On Loans for General Purposes, 4,629.75
123. On Trust Funds Used
124. On Loans for Public Service Enterprises, 3,302.00
125. On Loans for Cemeteries
126. Metropolitan Interest Requirements, a. Sewer b. Park c. Water
127. State Assessment for Interest on Account of Abolition of Grade Crossings
128. All Other
Total for Interest, $11,003.13 $11,003.13
6. MUNICIPAL INDEBTEDNESS.
129. Loans in Anticipation of Revenue, $165,000.00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds
a. General b. Public Service Enterprises, c. Cemeteries
132. Bonds and Notes from Revenue
a. General, $25,350.00 b. Public Service Enter- prises, 11,866.66
c. Cemeteries
133. Metropolitan Sinking Fund and Serial Loan Requirements
a. Sewer b. Park c. Water
134. State Assessment for Abolition of Grade Crossings Loan Fund
135. Bonds Refunded, Current Year 136. Warrants or Orders of Previous Years
Total for Municipal Indebt., $37,216.66 $165,000.00 $202,216.66
Total forward,
$483,359.72
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RECEIPTS
Sources of Receipts.
Total forward,
Non-Revenue
Total
$529,528.13
14. SINKING FUNDS.
From Commissioners to meet Loans for-
129. General Purposes
130. Public Service Enterprises
131. Cemeteries
Total from Sinking Funds
Temporary Accounts
15. AGENCY, TRUST AND INVESTMENT TRANSACTIONS.
Agency- 132. Taxes
a. State
b. Non-resident Bank c. County
Included in General Tax Receipts
133. Liquor Licenses collected for State
134. Reimbursements for Abolition of Grade Crossings
135. All Other
Trust-
136. Perpetual Care Funds, $2,347.82
137. . Other Permanent Public
Trust Fund's
138. Income for Investment
139. Private Trust Funds and Accounts
a. Guarantee Deposits
b. Protested Taxes and Assessments
c. Tailings
d. All Other
Investment-
140. Sinking Fund Securities
141. Investment Fund Securities
Total from Agency, Trust and Investment Transactions, $2,347.82 $2,347.82
Total forward,
$531,875.95
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PAYMENTS
Objects of Payments. From Revenue
From Non-
Revenue Total
Total forward,
$183,359.72
7. SINKING FUNDS.
To Commissioners for Debt Requirements-
137. From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc.
Total for Sinking Funds
Temporary Accounts
8. AGENCY, TRUST AND INVESTMENT TRANSACTIONS Agency-
140. Taxes
a. State, $28,275.00
b. Non-resident Bank, 4,521.48
c. County, 16,255.23
141. Liquor Licenses Remitted to State
142. Abolition of Grade Crossings 143. All Other
Trust ---
144. Perpetual Care Funds, $2,347.82
145. Other Permanent Public Trust Funds
146. Income Invested ·
147. Private Trust Funds and Accounts
a. Return of Guarantee Deposits
b. Return of Protested Taxes and Assessments
c. Tailings d. All Other
Investment-
148. Sinking Fund Securities
149. Investment Fund Securities
Total for Agency, Trust, and Investment Transactions, ' $51,399.53 $51,399.53
Total forward,
$534,759.25
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RECEIPTS
Sources of Receipts.
Total forward,
Temporary Accounts and Cash Balances
Total
$531,875.95
16. REFUNDS.
142. Taxes
143. Licenses
144. Special Assessments
145. General Departments, $79.31
146. Public Service Enterprises
147. Cemeteries
148. Accrued Interest
149.
All Other
Total Refunds, $79.31 $79.31
17. TRANSFERS.
150. Departmental
a. Highways from Departments, $458.05 b. Departments from Reserve Account, 6,998.82 c.
d.
e.
Total Transfers, $7,456.87
$7,456.87
18. BALANCES.
151.
General,
$4,847.85
152. Sinking Fund
153. Investment Fund
154. Public Trust Fund
155. Private Trust Funds and Accounts
Total Cash on Hand beginning of Year, $4,847.85 $4,847.85
Grand Total Receipts and Cash on Hand,
$544,259.98
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PAYMENTS
Objects of Payments.
Total forward,
Temporary Accounts and Total Cash Balances
$534,759.25
9. REFUNDS.
150.
Taxes
151. Licenses
152. Special Assessments
153. General Departments,
$79.31
154. Public Service Enterprises
155. Cemeteries
156. Accrued Interest
157.
All Other
Total Refunds, $79.31 $79.31
10. TRANSFERS.
158.
Departmental
a. Departments to Highway. Department, $458.05
b. Reserve Account to Departments, 6,998.82
c.
d.
e.
Total Transfers, $7,456.87 $7,456.87
11.
BALANCES.
$1,964.55
159. General, 160. Sinking Fund
161. Investment Fund
162. Public Trust Fund
163. Private Trust Funds and Accounts
Total Cash on Hand End of Year, $1,964.55 $1,964.55
Grand Total Payments and Cash on Hand,
$544,259.98
3
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SCHEDULE B.
Being a detailed statement of each appropriation, showing the additions to and the payments from.
SELECTMEN'S DEPARTMENT.
Appropriation,
$1,800.00
Payments-
Salaries and Wages,
Chairman,
$600.00
Other Selectmen,
543.34
Clerks,
293.86
Total Salaries and Wages,
$1,437.20
Other Expenses-
Stationery and Postage,
$35.28
Printing and Advertising,
173.51
Carfares, Teams, etc.,
58.80
All Other,
5 75
Total Other Expenses,
273.34
Total Payments,
1,710.54
Balance to Excess and Deficiency,
$89.46
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ACCOUNTING DEPARTMENT.
Appropriation,
$1,400.00
Payments-
Salaries and · Wages,
Town Accountant, $1,150.00
Other Expenses-
Stationery and Postage,
$32.46
Printing and Advertising,
32.10
Total Other Expenses, 64.56
Total Payments, 1,214.56
Balance to Excess and Deficiency,
$185.44
TREASURY DEPARTMENT.
Appropriation, $1,200.00
Payments-
Salaries and Wages,
Town Treasurer,
$1,000.00
Other Expenses-
Stationery and Postage, $71.12
Printing and Advertising,
41.27
Treasurer's Bond,
79.17
1
Total Other Expenses,
$191.56
Total Payments, 1,191.56
Balance to Excess and Deficiency, $8.44
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TAX COLLECTOR'S DEPARTMENT.
Receipts Credited to Estimated Receipts, $1.00
Appropriation, Payments-
$1,400.00
Salaries and Wages,
Tax Collector, Clerical Assistance,
$1,000.00 43.34
Total Salaries and Wages, 1
$1,043.34
Other Expenses-
Stationery and Postage,
$220.24
Printing and Advertising,
27.85
Collector's Bond,
50.00
Total Other Expenses, $298.09
Total Payments,
$1,341.43
Balance to Excess and Deficiency,
$58.57
ASSESSORS' DEPARTMENT.
Appropriation,
$2,700.00
Payments-
Salaries and Wages,
Assessors,
$2,061.00
Clerical Assistance,
174.00
Total Salaries and Wages, Other Expenses-
$2,235.00
Stationery and Postage,
$13.55
Printing and Advertising,
208.75
A
Carfares, Teams, etc.,
100.70
All Other,
36.97
Total Other Expenses,
359.97
T
Total Payments, $2,594.97
Balance to Excess and Deficiency,
$105.03 To
PI
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ASSESSORS' PLANS.
$1,000.00
Appropriation, Payments-
Survey and Plans, $1,000.00
LAW DEPARTMENT.
Appropriation, $300.00
Appropriated from Reserve Account, 313.56
Total Appropriation, $613.56
Payments-
Salaries and Wages,
Town Counsel,
$100.00
Special Attorneys,
461.25
Total Salaries and Wages,
$561.25
Other Expenses-
Telephone,
$2.11
All Other,
50.20
Total Other Expenses, $52.31
Total Payments, $613.56
TOWN CLERK'S DEPARTMENT.
Appropriation, $450.00
Payments-
Salaries and Wages,
Town Clerk,
$100.00
Fees for Recording,
200.50
Total Salaries and Wages, $300.50
·
Plymouth five
3
-
00
4. 97
05.03.
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Other Expenses-
Stationery and Postage,
$25.56
Printing and Advertising,
33.32
All Other,
16.02
Total Other Expenses,
$74.90
Total Payments,
$375.40
Balance to Excess and Deficiency,
$74.60
ELECTION AND REGISTRATION.
Receipts credited to Estimated
Receipts,
$6.00
Appropriation,
$950.00
Payments ----
Salaries and Wages-
Registrars,
$222.00
Clerk,
100.00
Election Officers,
220.00
Clerical Assistance,
21.67
Total Salaries and Wages,
$563.67
Other Expenses-
Stationery and Postage,
$2.65
Printing and Advertising,
198.25
Meals,
115.60
Carfares, Teams, etc.,
7.00
All Other,
.27
Total Other Expenses,
$323.77
Total Payments,
$887.44
Balance to Excess and Deficiency,
$62.56
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Io
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MAINTENANCE OF TOWN HOUSE.
Receipts credited to Estimated
Receipts, $1.00
Appropriation,
$1,800.00
Payments-
Salaries and Wages-
Salary of Janitor,
$366.63
Other Expenses-
Fuel and Light,
$162.58
Janitor's Supplies,
23.65
Repairs,
549.70
Telephone Service,
20.99
New Equipment,
349.51
Election Expenses,
172.61
All Other,
145.21
Total Other Expenses,
$1,424.25
Total Payments,
$1,790.88
Balance to Excess and Deficiency,
$9.12
TOWN HOUSE, ADDITION TO VAULT.
Balance from 1914,
$1,000.00
Appropriated from Reserve Account,
97.23
Total Appropriations,
$1,097.23
Payments-
Mason Work,
$690.00
Lumber and Carpenter Work,
252.23
Vault Doors,
150.00
Teaming,
5.00
Total Payments,
$1,097.23
Note-Part of the expense of the Vault, in addition to the above, was paid by the Water Department, and is shown in the statement of the Water Department Appropriation.
F
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POLICE DEPARTMENT.
Receipts credited to Estimated
Receipts, $3.01
Appropriation,
$8,500.00
Payments --
Salaries and Wages-
Chief,
$1,375.00
Patrolmen;
5,706.30
Special Officers,
192.25
Keeper of Lock-up,
22.50
Janitor,
360.00
Other Employees,
29.80
Total Salaries and Wages,
$7,135.85
Horse and Auto Hire,
131.85
Equipment for Men,
18.44
Fuel and Light,
298.96
Maintenance of Buildings and Grounds-
Repairs,
$49.05
Janitor's Supplies,
38.28
All Other, 43.75
Total Maintenance of B and G, $131.08
Other Expenses-
Printing, Stationery and Postage, $21.89
P
. Telephones, 73.16
All Other, 23.24
To
Total Other Expenses, $168.29
Total Payments,
$8,484.47
Balance to Excess and Deficiency,
$15.53
-- 69- 1
FIRE DEPARTMENT.
Appropriation,
$15,000.00
Payments-
Salaries and Wages-
Chief,
$140.00
Other Engineers,
280.00
Clerk,
25.00
Firemen,
5,306.00
Call Men,
3,061.16
Other Employees,
352.46
Total Salaries and Wages,
$9,164.62
Horse and Auto Hire,
1,785.00
Equipment and Repairs-
Apparatus,
$190.94
Hose,
677.88
Equipment for Men,
116.12
Fire Alarm,
749.60
Motor Apparatus,
138.11
All Other,
233.47
Total Equipment and Repairs,
$2,106.12
Hydrant Service-
New Hydrants,
$271.60
Repairs,
50.32
Total Hydrant Service, $321.92
Fuel and Light-
Coal and Wood,
$663.09
Gas and Electricity,
191.20
Total Fuel and Light, $854.29
-70-
Maintenance of Buildings and Grounds-
Carpentry and Painting,
$38.37
Plumbing, 8.30
Janitors' Supplies,
186.27
All Other,
292.84
Total Maintenance of B and G,
$525.78
Other Expenses-
Stationery and Postage,
$17.79
Printing and Advertising,
3.35
Telephone,
48.58
Freight and Express,
38,20
All Other,
23.41
Total Other Expenses,
$131.33
Total Payments,
$14,889.06
Balance to Excess and Deficiency,
$110.94
FIRE DEPARTMENT, MOTOR APPARATUS.
Balance from 1914,
$66.54
No. Payments.
RIFLE RANGE.
Appropriation from Reserve Account,
$5.80
Payments-
Repairs,
$5.80
SALE OF ARMORY.
Balance from 1914,
$1,366.38
Payments-
S
Transfered by the Town to Town Debt,
and Interest Account,, $1,366.38
I
- 1
-71-
SEALING OF WEIGHTS AND MEASURES.
Receipts credited to Estimated Receipts, $32.50
Appropriation,
$500.00
Appropriated from Reserve Account,
54.21
Total Appropriation,
$554.21
Payments --
Salaries and Wages-
Sealer,
$330.00
Labor, .
46.00
Total Salaries and Wages, Other Expenses-
$376.00
Stationery and Postage,
$7.90
Printing and Advertising,
2.50
Carfares, Teams, etc.,
82.50
All Other,
85.31
Total Other Expenses,
$178.21
Total Payments, $554.21
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Receipts, credited to Estimated
Receipts, 1915 Moth Tax, $129.12
Appropriation,
$2,800.00
Appropriated from Reserve Account,
3.78
Total Appropriation, $2,803.78
Payments-
Salaries and Wages-
Superintendent,
$444.00
Labor, 1,028.30
-
Total Salaries and Wages, $1,472.30
-H
-72-
Other Expenses-
Printing, Stationery and Postage.
$3.50
Insecticides, 521.09
Hardware and Tools, .
79.07
Carfares, Teams, etc.,
644.95
Telephone,
9.94
All Other,
72.93
Total Other Expenses, $1,331.48
Total Payments,
$2,803.78
MOTH SUPPRESSION, POWER SPRAYER.
Appropriation,
$250.00
Payments-
Sprayer, $250.00
TREE WARDEN'S DEPARTMENT.
Appropriation,
$1,200.00
Appropriated from Reserve Account, 11.40
Total Appropriation, $1,211.40
Payments-
Salaries and Wages-
Tree Warden,
$378.75
Labor,
430.60
Total Salaries and Wages, Other Expenses-
$809.35
T
T
Hardware and Tools, $57.96
Telephone, 17.76
B
-73-
Insecticides,
94.53
Carfares, Teams, etc.,
200.15
All Other,
31.52
Total Other Expenses,
$401.92
Total Payments,
$1,211.27
Balance to Excess and Deficiency,
$ .13
FOREST WARDEN'S DEPARTMENT.
Receipts, credited to Estimated
Receipts,
198.04
Appropriation,
$2,500.00
Appropriated for 1914 Bills,
60.00
Total Appropriation,
$2,560.00
Payments-
Salaries and Wages ---
Forest Warden,
$200.00
Watchmen,
17.20
Labor Fighting Fires,
815.63
Total Salaries and Wages,
$1,032.83
Other Expenses ---
Apparatus,
$416.79
Team Hire,
335.50
Meals,
12.16
Telephone, . . ,
29.64
Repairs to Watch Tower,
48.52
All Other,
167.08
Total Other Expenses, $1,009.69
Total Payments,
$2,042.52
Balance to Excess and Deficiency,
$317.48
-74-
FOREST WARDEN'S TRUCK.
Balance from 1914,
$68.64
Appropriation,
500.00
Total, $568.64
Payments-
Installing new engine,
$503.40
Water tanks,
34.86
Total Payments,
$538.26
Balance Remaining,
$30.38
SHELL FISH.
Appropriation,
$600.00
Payments-
Salary of Supervisor,
$600.00
INLAND FISHERIES.
Appropriation,
$300.00
Payments-
Fry for stocking,
79.00
Balance to Excess and Deficiency,
$221.00
SEA WALL AT WARREN'S COVE.
Appropriation, $1,150.00
Payments-
Paid the Commonwealth the Town's Share, 50 per cent. of the Total cost of the Sea Wall, $1,150.00
B
G
A
T
-75-
HEALTH DEPARTMENT.
Receipts Credited to Estimated Receipts, $1.20
Appropriation, March 27, 1915,
$5,000.00
Appropriation, March 27, 1915 for 1914 Bills, 419.02
Appropriated from the Reserve Account, 679.50
Appropriation, December 11, 1915,
1,200.00
Total Appropriations,
$7,298.52
Payments-
General Expenses-
Salary of Chairman,
$225.00
Salary of Secretary,
125.00
Clerical Assistance,
25.00
Stationery and Postage,
25.27
Printing and Advertising,
41.29
All Other,
152.31
Total General Expenses,
$593.87
Quarantine and Contagious Diseases-
Board and Treatment,
$134.86
Medical Attendance,
520.50
Guards and Nurses,
233.43
Drugs and Medicines,
2.75
Dry Goods and Clothing,
1.00
Groceries and Provisions,
309.08
All Other,
102.95
Total Quarantine, etc.,
$1,304.57
Tuberculosis-
Board and Treatment,
$356.35
Groceries and Provisions,
514.93
All Other,
468.64
Total Tuberculosis, $1,339.92
0
0
-76-
Tuberculosis Dispensary-
Fittings,
$74.80
Physician, 105.00
Nurse,
26.00
Supplies,
137.25
Rent,
137.50
Electricity,
5.00
Janitor Service,
42.60
Total Dispensary,
$528.15
Vital Statistics-
Births,
$94.25
Deaths,
83.75
Total Vital Statistics,
$178.00
Other Expenses-
Agent,
$342.88
Plumbing Inspectors,
517.00
Fumigation and Disinfectants,
137.23
Vaccination,
9.00
All Other,
59.49
Total Other Expenses,
$1,065.60
Inspection-
Inspector of Animals,
$200.00
Inspector of Meats and Provisions, 845.00
Total Inspection,
$1,045.00
Public Dumps-
Labor,
$754.15
Expenses,
72.21
Outlays, Standish Avenue,
374.25
Total Public Dumps,
$1,200.61
.
Total Payments,
$7,255.72
Balance to Excess and Deficiency,
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