USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1915 > Part 4
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$42.80
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T
HEALTH DEPARTMENT, LAND FOR DUMP. . Balance from 1914, No Payments.
$200.00
SEWER MAINTENANCE.
Receipts, credited to Estimated Receipts, 1 Labor, etc., $207.52
Appropriation,
$2,000.00
Appropriated from Reserve Account,
299.64
Total Appropriation,
$2,299.64
Payments-
Labor,
$1,643.55
Teams,
51.97
Equipment,
8.80
Pipe and Fittings,
277.68
Brick and Cement,
8.50
Highland Avenue Extension,
46.83
Alden Court Extension,
47.15
All Other,
215.16
Total Payments, $2,299.64
PUBLIC SANITARIES.
Appropriation,
$350.00
Payments-
Janitor,
$165.00
Supplies,
165.97
Repairs,
18.06
Total Payments, $349.03
Balance to Excess and Deficiency,
8.97
-78-
CLEARING EEL RIVER.
Appropriated from Reserve Account,
$64.58
Payments-
Labor,
$64.58
ROADS AND BRIDGES.
Receipts credited to Estimated Receipts,
Labor, etc., $168.25
Appropriation, March 27, 1915,
$25,000.00
From Revenue for State Highway Tax,
1,175.58
Appropriated from Reserve Account, 3,291.94
Appropriation, October 23, 1915,
4,650.00
$34,117.52
Total Appropriations, etc.,
Payments-
General Administration-
Superintendent,
$1,149.91
Other Expenses,
146.56
Total General Administration,
General Highway Expenditures-
Labor,
$16,607.34
Teams,
2,908.60
Stone Gravel, etc.,
3,047.50
Tar and Oils,
1,506.15
Pipe and Cement,
482.31
Equipment and Repairs,
2,126.11
Hay and Grain,
1,876.86
Horse Shoeing and Care,
220.19
Freight and Express,
27.93
Coal and Wood,
102.63
State Highway Tax,
1,175.58
All Other,
1,073.88
Total General Expenditures,
$31,155.08
I
T
T
Pi
La
To
$1,296.47
-79-
Street Cleaning-
Labor,
$764.67
Teams,
126.47
All Other,
24.33
Total Street Cleaning,
$915.47
Other Expenses-
Drinking Fountains,
$24.21
Street Signs,
77.00
Fences,
483.18
Town Float,
46.21
Total Other Expenses,
$630.60
Total Payments,
$33,997.62
Balance to Excess and Deficiency,
$119.90
HIGHWAY CONSTRUCTION.
Balance from 1914,
$3,057.09
Appropriation,
10,650.00
Total,
$13,707.09
Payments-
Beaver Dam Road-
Labor,
$13.80
Teams,
12.00
Total Beaver Dam Road,
$25.80
Water Street Extension-
Labor,
$1,279.71
Teams,
421.44
Filling,
1,169.05
Pipe, etc., for Culvert,
349.82
Land Damage,
568.65
All Other,
.49
Total Water Street Extension, $3,789.16
-
-80-
Water Street Extension Sewer-
Labor, $769.48
Pipe, etc., 481.56
Total Water Street Extension Sewer,
$1,251.01
Savery's Lane-
Repairing Fence,
$25.03
State Highway-
Land Damage at Cedarville,
$215.00
Lewis Street-
Painting Fence,
9.30
Summer Street-
Labor,
$465.11
Teams,
46.35
· Asphalt,
195.43
Total Summer Street, $706.89
Main Street Extension-
Labor,
$822.67
Teams,
201.79
All Other,
23.73
Total Main Street Extension,
. $1,048.19
Other Expenses-
Engineer,
$600.00
Labor,
99.00
Su
All Other,
148.32
Total Other Expenses,
$847.32
Total Payments,
$7.917.73
Re
Balance Remaining,
$5,789.36
-81-
SAMOSET STREET.
Balance from 1914, No Payments.
$120.31
BARTLETT ROAD.
Appropriation, No Payments.
$300.00
BEAVER DAM ROAD.
Appropriation,
$500.00
Payments-
Labor,
$37.20
Teams,
41.86
Total Payments, $79.06
Balance Remaining,
$420.94
MAIN STREET EXTENSION ALTERATIONS.
Balance from 1914, $434.17
No Payments.
SURVEY OF STREET LINES.
Appropriated from Reserve Account, $400.00
Payments-
Surveying, $400.00
SIDEWALKS.
Receipts credited to Estimated Receipts,
Labor and Materials, $20.56 Appropriation, $4,000.00
Plymouth six
-82-
Payments-
Labor,
$2,446.06
Teams,
283.18
Materials,
312.21
All Other,
138.97
Total Maintenance,
$3,180.42
Granolithic Walk,
766.53
Total Payments,
$3,946.95
Balance to Excess and Deficiency,
$53.05
SNOW AND ICE REMOVAL.
Appropriation,
$500.00
Payments-
Labor,
$110.25
Equipment and Repairs,
8.00
Total Payments,
$118.25
Balance to Excess and Deficiency,
$381.75
STREET SPRINKLING.
Receipts credited to Estimated
Receipts,
$6.93
Appropriation,
$6,000.00
Payments-
Water-
T
Labor,
$18.88
Teams,
782.45
Equipment and Repairs,
10.95
Total Water,
$812.28
A A
To
-83-
Oil-
Labor,
$409.50
Teams,
31.50
Equipment and Repairs,
43.52
Materials,
2,533.57
All Other,
104.96
Total Oil,
$3,123.05
Total Payments,
$3,935.33
Balance to Excess and Deficiency,
$2,064.67
STREET LIGHTING.
Appropriation,
$10,850.00
Payments-
Street Lights,
$9,284.48
Pilgrim Wharf Lights,
60.00
Range Lights,
80.00
Sign Lights,
41.83
Total Payments,
$9,466.31
Balance to Excess and Deficiency,
$1,383.69
HARBOR MASTER'S DEPARTMENT.
Appropriation,
$150.00
Appropriated from Reserve Account,
1.60
Total Appropriations,
$151.60
Payments-
Harbor Master,
$150.00
All Other,
1.60
Total Payments,
$151.60
-84-
PILGRIM WHARF.
Balance from 1914,
$79.96
Appropriation,
2,300.00
Total,
$2,379.96
Payments-
Contract for Repairs,
$2,250.00
Filling,
53.50
Labor and Teams,
15.80
Total Payments,
$2,319.30
Balance Remaining,
$60.66
DRINKING FOUNTAIN.
Balance from 1914,
$250.00
Appropriation,
750.00
Total Appropriations,
$1,000.00
Payments-
Foundation-
Carpenter Work and Lumber,
$43.01
Mason Work,
106.85
All Other,
9.28
Total Foundation,
$159.14
Plumbing,
20.73
Total Payments,
179.87
Balance Remaining,
$820.13
Balance from 1914, No Payments.
SHORE PROPERTY. $100.00
-85-
ANCHORAGE BASIN.
Appropriation,
$500.00
Payments-
Paid the Commonwealth the Town's
share, 5 per cent. of the Total Cost of the Basin, 495.07
Balance Remaining, $4.93
POOR DEPARTMENT.
Receipts Credited to Estimated Receipts.
Almshouse-
Board,
$181.00
Miscellaneous,
1.00
Total Almshouse,
$182.00
Reimbursements-
Individuals,
$141.48
Cities and Towns,
1,125.66
State,
1,467.48
Total Reimbursements,
$2,734.62
Total Receipts,
$2,916.62
Appropriation March 27, 1915,
$13,000.00
Appropriation March 27, 1915 for 1914 Bills,
939.60
Appropriation October 23, 1915,
2,500.00
Income from Murdock Fund,
18.47
Income from LeBaron Fund,
61.40
Income from Holmes Fund,
20.20
-
Total Appropriations,
$16,539.67
-86-
Payments-
General Administration-
Salary of Chairman of Overseers,
$50.00
Salary of Secretary, 250.00
Printing, Stationery, etc.,
3.03
All Other,
79.12
Total General Administration,
$382.15
Almshouse-
Salary of Superintendent,
$599.56
Other Salaries and Wages,
1,190.98
Groceries and Provisions,
2,083.27
Dry Goods and Clothing,
353.29
Building,
234.87
Fuel and Light,
816.10
Equipment,
57.29
Hay and Grain,
276.05
All Other,
499.36
Total Almshouse,
$6,110.77
Outside Relief by Town-
Cash,
$1,202.27
Rent,
1,427.90
Groceries and Provisions,
4,413.25
Coal and Wood,
622.73
Board and Care,
1.80
Medicines and Medical Attendance,
392.50
Burials,
113.00
State Institutions,
196.57
Other Institutions,
314.32
All Other,
170.55
Total Outside Relief by Town, $8,854.89
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Relief by Other Cities and Towns- Cities,
$640.50 547.51
Towns,
Total Other Cities and Towns, $1,188.01
Total Payments,
$16,535.82
Balance to Excess and Deficiency,
$3.85
AID TO MOTHERS WITH DEPENDENT CHILDREN.
Receipts credited to Estimated Receipts.
Reimbursements from State,
$322.35
Appropriation,
$3,000.00
Payments-
General Administration, printing,
$1.20
Cash,
2,670.00
Rent,
48.00
Groceries and Provisions,
60.00
Coal and Wood,
51.30
Dry Goods and Clothing,
4.50
Medical Attendance,
64.00
Total Payments,
$2,899.00
Balance to Excess and Deficiency,
$101.00
WIDOWS.
Balance from 1914,
$30.00
From Income from Bank Stock,
100.00
Total,
$130.00
Payments-
Cash,
$108.00
Balance Remaining,
$22.00
-88-
STATE AID.
Payments, charged to the Commonwealth, $3,428.00
SOLDIERS' BURIALS.
Payments, charged to the Commonwealth, $100.00
MILITARY AID.
Payments,
$156.00
One-half charged to the Commonwealth,
78.00
Balance to be Appropriated by the Town,
$78.00
SOLDIERS' RELIEF.
Payments-
Cash,
$2,045.00
Groceries and Provisions,
416.61
Fuel,
63.63
Clothing,
10.75
Medical Attendance,
1,534.49
Nurse,
164.00
Total to be Appropriated by the Town, $4,234.48
SCHOOL DEPARTMENT. Receipts credited to Estimated Receipts.
Tuition of State Wards,
$66.60
Other Tuition,
261.00
Sale of Books and Supplies,
87.25
Miscellaneous,
129.00
Total Receipts, $543.85
-89-
Appropriation March 27, 1915, $76,000.00 Appropriation March 27, for 1914 bills, 2,254.96
Appropriation October 23, 1915,
3,500.00
Income from Murdock Fund, 18.48
Total of Appropriations, $81,773.44
Payments-
General Expenses-
Salary of Superintendent,
$2,207.50
Salary of Clerk,
354.00
Salary of Truant Officer,
150.00
Printing, Stationery and Postage,
352.06
Telephone,
37.62
Travelling Expenses,
358.30
School Census,
124.10
Freight and Express,
180.72
All Other,
201.32
Total General Expenses, $3,965.62
Teachers' Salaries-
Day,
$51,416.58
Evening,
488.00
Total Teachers' Salaries,
$51,904.58
Text Books and Supplies-
Text and Reference Books,
$2,840.14
Paper, Blank Books, etc.,
1,448.19
Drawing Materials,
17.83
Manual Training Supplies,
161.62
Domestic Science Supplies,
316.53
All Other,
118.31
Total Text Books and Supplies, Tuition,
$4,902.62
98.50
-90-
Transportation-
Teams,
$579.20
Carfares,
1,555.37
Total Transportation,
$2,134.57
Support of Truants,
$108.30
Janitors' Service-
Day,
$6,081.35
Evening,
15.50
Total Janitors' Service, $6,096.85
Fuel and Light-
Coal and Wood,
$6,315.54
Gas and Electricity,
480.57
Total Fuel and Light,
$6,796.11
Maintenance of Buildings and Grounds-
Carpentry and Painting,
$1,202.73
Plumbing,
790.98
Lumber, Brick, etc.,
146.21
Flags and Flagstaffs,
51.65
Janitors' Supplies,
697.62
Telephones,
199.53
Ashes and Rubbish Removed,
190.20
All Other,
799.32
Total Maintenance of B and G,
$4,078.24
Furniture and Furnishings-
Desks, Chairs, etc.,
$315.57
Clocks,
39.75
All Other,
27.71
Total Furniture, etc., $383.03
-91-
Other Expenses-
Diplomas and Graduation Exercises, $141.85 Dental Clinic, 7.13
Total Other Expenses,
$148.98
Medical Inspection,
1,150.76
Total Payments,
$81,768.16
Balance to Excess and Deficiency,
$5.28
HEDGE SCHOOL ADDITION.
Balance from 1914,
$36.15
Payments-
Window Boxes,
28.00
Balance Remaining, $8.15
NEW SCHOOL AND FURNISHINGS.
(Morton School)
Balance from 1914,
$382.10
Payments-
Heater, tables, etc.,
160.00
Balance Remaining,
$222.10
ADDITION TO HIGH SCHOOL.
Balance from 1914,
$3.111.14
Payments-
Carpentering,
$505.14
Furniture,
2,386.53
Freight,
110.73
Miscellaneous,
28.03
Total Payments, $3,030.43
Balance Remaining,
$80.71
-92-
INDUSTRIAL. EDUCATION.
Appropriated from Reserve Account,
$25.00
Payments-
Expenses, 2.50
Balance to Excess and Deficiency,
$22.50
PUBLIC LIBRARY.
Appropriation,
$1,000.00
Appropriation, Dog Tax,
1,024.64
Income from Gates Fund,
67.70
Total,
$2,092.34
Payments-
Treasurer of the Public Library,
$2,092.34
MANOMET LIBRARY.
Appropriation, $200.00
Payments-
Treasurer of the Manomet Library,
$200.00
PARK DEPARTMENT.
Receipts credited to Estimated Receipts.
Sale of Wood,
$24.00
Rent of Bathing Suits, 194.10
Total Receipts, $218.10
Appropriation,
$2,150.00
Income from Morton Fund,
101.25
Total,
$2,251.25
-93-
Payments-
General Expenses-
Salaries and Wages,
$1,184.85
Teams,
183.82
Shrubs,
10.80
All Other,
218.22
Total General Expenses,
$1,597.69
Bathing Beaches-
Labor,
$255.80
Supplies,
20.13
Repairs,
377.63
Total Bathing Beaches,
$653.56
Total Payments,
$2,251.25
TRAINING GREEN.
Appropriation,
$200.00
Payments-
Salaries and Wages,
$158.80
Teams,
9.40
All Other,
31.99
Total Payments,
$199.99
Balance to Excess and Deficiency,
$ .01
PARK DEPARTMENT.
Power Sprayer.
Appropriation,
$200.00
Appropriated from Reserve Account,
50.00
Total Appropriations,
$250.00
Payments-
Sprayer,
$250.00
-94-
FREMONT STREET PLAYGROUND.
Balance from 1914,
$2,500.00
Payments-
Stephen's Field,
$2,500.00
STEPHEN'S FIELD FENCES.
Appropriation,
$300.00
No Payments.
SEXTON.
Appropriation, $125.00
Payments-
Salary of Sexton,
$125.00
MEMORIAL DAY.
Appropriation,
$225.00
Payments ---
Observance of Memorial Day,
$225.00
JULY 4th CELEBRATION.
Appropriation, $500.00
Payments- ·
$500.00
Treasurer of the July 4th Committee,
MISCELLANEOUS.
Balance from 1914,
$170.00
Appropriation,
3,500.00
Appropriated from Reserve Account,
1,473.02
Total, $5,143.02
.
-95-
Payments-
Legislative-
Salary of Moderator,
$30.00
Printing and Advertising, 34.79
Total Legislative, $64.79
Printing and Certifying Notes and Bonds,
86.00
Labor on Russell Street Playground, Miscellaneous-
5.10
Damages to Persons and Personal
Property,
$669.65
Town Clock,
3,146.00
Printing Town Reports,
836.58
Ringing Bells,
8.00
Indian Lands,
300.00
Total Miscellaneous,
$4,960.23
Herring Fisheries-
Agawam and Halfway Pond
Committee, $15.65
Expenses selling rights at Town
Brook, Eel River and Fresh Brook, 11.25
Total Herring Fisheries, $26.90
Total Payments,
$5,143.02
RESERVE ACCOUNT.
Appropriation March 27, 1915,
$5,500.00
Appropriation October 23, 1915,
1,500.00
Total Appropriations,
$7,000.00
Transfers-
New Vault,
$97.23
Law Department,
313.56
Rifle Range,
5.80
-96-
Sealing Weights and Measures,
54.21
Moth Suppression,
3.78
Tree Warden,
11.40
Health Department,
679.50
Sewer Maintenance,
299.64
Clearing Eel River,
64.58
Roads and Bridges,
3,291.94
Street Line Survey,
400.00
Harbor Master,
1.60
Industrial Education,
25.00
Park Department, Power Sprayer,
50.00
Miscellaneous,
1,473.02
Cedarville, Manomet, Chiltonville and
South Pond Cemeteries, .
3.29
Town Debt and Interest,
224.27
Total Transfers,
$6,998.82
Balance to Excess and Deficiency,
$1.18
WATER DEPARTMENT.
Appropriation,
$16,000.00
Appropriation for 1914 Bills,
262.11
Transfers from Other Departments,
172.70
Total,
$16,434.81
Payments-
Administration-
Superintendent, . $1,500.00
Assistant Superintendent,
499.96
Registrar,
750.00
Clerk, 462.00
Printing, Stationery and Postage, 243.10
Ba
Pl
-97-
Telephones,
84.97
Vault and Fittings,
549.43
All Other,
214.36
Total Administration,
$4,303.82
General-
Labor,
$3,891.29
Teams,
11.70
Pipe and Fittings,
721.42
Meters and Fittings,
1,699.24
Freight and Express,
49.59
Equipment and Repairs,
634.27
Hay and Grain,
198.78
All Other,
514.45
Total General,
$7,720.74
Pumping Station-
3
Engineers,
$2,058.33
Boiler and Pumps,
19.96
Oil, Waste and Packing,
140.84
Coal,
1,339.44
Buildings,
97.46
All Other,
44.40
Total Pumping Station,
$3,700.43
Service Connections-
Labor,
$389.15
$1
Pipe and Fittings,
319.12
All Other,
1.00
Total Service Connections,
$709.27
Total Payments,
$16,434.26
Balance to Excess and Deficiency,
$ .55
Plymouth seven ven
-98-
WATER DEPARTMENT-CONSTRUCTION.
Balance from 1914, No Payments.
$4.31
OAK GROVE AND VINE HILLS CEMETERIES.
Receipts credited to Estimated Receipts.
Sale of Lots and Graves, $511.85
Care of Lots and Graves, 728.70
Miscell. Labor, etc., 1,449.76
Total Receipts, $2,690.31
Appropriation,
$5,000.00
Income from Trust Funds,
595.14
Total,
$5,595.14
Payments-
Salaries and Wages-
Superintendent,
$664.75
Labor,
3,605.79
Clerical Work,
55.68
·
Total Salaries and Wages,
$4,326.22
Other Expenses-
Teams,
$347.63
Loam,
186.61
Trees, Shrubs, etc.,
97.30
Tools,
114.18
Telephone,
21.38
Stationery, Printing and Postage,
65.86
Lumber,
17.88
Cement,
102.39
Repairs,
89.10
,
Ba
LA
-99-
Markers and Vases,
37.00
Survey and Stone Bounds,
23.14
All Other,
164.03
Total Other Expenses, $1,266.50
Total Payments, $5,592.72
Balance to Excess and Deficiency, $2.42
OAK GROVE AND VINE HILLS CEMETERIES.
Water Pipe.
Balance from 1914,
$2.49
Appropriation,
300.00
Total,
$302.49
Payments-
Contract for pipe, labor, etc.,
$240.88
Labor,
55.20
Total Payments,
$296.08
Balance Remaining,
$6.41
OAK GROVE AND VINE HILLS CEMETERIES.
Avenues.
Balance from 1914, $2.76
Payments-
Labor, $2.76
-H
-100-
BURIAL HILL. Receipts credited to Estimated Receipts.
Care of Lots and Graves, $27.00
Miscellaneous Labor, etc., 10.48
Total Receipts, $37.48
Appropriation,
$1,000.00
Income from Trust Funds,
95.75
Total,
$1,095.75
Payments-
Salaries and Wages-
Superintendent,
$116.75
Labor,
631.15
Police Duty,
57.60
Total Salaries and Wages,
$805.50
Other Expenses-
Teams,
$25.43
Loam,
6.85
Trees, Shrubs, etc.,
27.30
Tools,
6.55
Coppering Stones,
164.90
All Other,
56.30
Total Other Expenses, $287.33
-
Total Payments,
$1,092.83
Ba
Balance to Excess and Deficiency,
$2.92
BURIAL HILL HEARSE HOUSE.
Appropriation,
$860.00
late
Payments ---
Contract for Hearse House,
860.00
Inter
Tota
-101-
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES. Receipts credited to Estimated Receipts.
Sale of Lots and Graves, $52.92
Appropriation,
$150.00
Appropriated from Reserve Account,
3.29
Income from Trust Funds,
19.00
Total,
$172.29
Payments-
Labor,
$120.03
Teams,
6.76
All Other,
45.50
Total Payments, $172.29
SOUTH POND CEMETERY.
Fence. !
Appropriation, $350.00
Payments-
Labor and materials,
$350.00
MONUMENTS TO PERSONS WHO SERVED IN THE REVOLUTION.
Balance from 1914,
No Payments.
TOWN DEBT AND INTEREST.
Receipts credited to Estimated Receipts.
Interest on Taxes, $3,200.88
Interest on Deposits,
23.33
Total Receipts,
$3,224.21
$62.15
-102-
Appropriation,
$46,633.62
Appropriation from Sale of Armory,
1,366.38
Appropriated from Reserve Account,
224.27
Total Appropriation,
$48,224.27
Payments-
Interest-
Temporary Tax Loans,
$3,071.38
Sewer Loans,
693.75
School Loans,
2,722.50
Other General Loans,
1,213.50
Water Loans,
3,302.00
Total Interest,
$11,003.13
Town Debt-
Sewer Loans,
$2,000.00
School Loans,
11,300.00
Other General Loans,
12,050.00
Water Loans,
11,866.66
Total Town Debt,
$37,216.66
Total Payments,
48,219.79
1
Balance to Excess and Deficiency,
$4.48
-
-103-
SCHEDULE C.
ESTIMATED RECEIPTS, 1915.
Credits, Amounts Actually received-
Corporation Tax,
$27,686.33
National Bank Tax,
1,701.81
Moth Assessment,
129.12
Street Railway Excise Tax,
599.43
Sealing Weights and Measures,
32.50
Health Department,
1.20
Sewer Department,
1,114.27
Highway Department,
195.74
Poor Department,
3,238.97
Cemetery Department,
2,780.71
Town Debt and Interest,
3,224.21
Water Department,
37,969.07
Miscellaneous-
Peddlers' Licenses,
$162.00
Junk Licenses,
125.00
Pool and Billiard Licenses,
55.00
Other Licenses,
45.50
Court Fines,
285.28
General Government,
8.00
Police Department,
3.01
Forest Warden's Department,
198.04
School Department,
543.85
Park Department,
218.10
Herring Streams,
659.50
Income from Bank Stock,
200.00
Total Miscellaneous,
$2,503.28
Total Actual Receipts,
$81,176.64
1
3
9
-104-
Charges, Estimated in making up Tax Warrant-
Corporation Tax,
$27,604.69
National Bank Tax,
1,933.80
Moth Assessment,
1,188.73
Street Railway Excise Tax,
628.47
Sealing Weights and Measures,
60.47
Health Department,
43.39
Sewer Department,
1,000.00
Highway Department,
205.48
Poor Department,
1,800.00
Cemetery Department,
2,196.87
Town Debt and Interest,
2,800.00
Miscellaneous,
2,219.71
Water Department,
38,232.76
Total Estimated Receipts,
$79,914.37
Excess of Actual Receipts,
$1,262.27
(See Revenue Account)
-105-
SCHEDULE D.
REVENUE ACCOUNT, 1915.
Charges-
Total Appropriations, $294,354.63
Less Estimated Receipts, $79,914.37
Less Appropriation from Reserve
Account,
2,500.00
Total Deductions, $82,414.37
Net Amount to be Assessed,
$211,940.26
Additional Bank Tax to State,
95.10
Excess Revenue (See Excess and Deficiency, 1915)
1,167.17
$213,202.53
Credits-
Assessors' Warrant,
$211,940.26
Excess of Estimated Receipts,
1,262.27
$213,202.53
-106-
SCHEDULE E.
EXCESS AND DEFICIENCY, 1915.
Charges-
None
Credits-
Excess Revenue, 1915,
$1,167.17
Departmental Balances --
Selectmen's Department,
$89.46
Accounting Department,
185.44
Treasury Department,
8,44
Tax Collector's Department,
58.57
Assessors' Department,
105.03
Town Clerk's Department,
74.60
Election and Registration,
62.56
Maintenance of Town House,
9.12
Police Department,
15.53
Fire Department,
110.94
Tree Warden's Department,
.13
Forest Warden's Department,
517.48
Inland Fisheries,
221.00
Health Department,
42.80
Public Sanitaries,
.97
Roads and Bridges,
119.90
Sieewalks,
53.05
Snow and Ice Removal,
381.75
Street Sprinkling,
2,064.67
Street Lighting,
1,383.69
Poor Department,
3.85
-107-
Mothers' Aid,
101.00
School Department,
5.28
Industrial Education,
22.50
Training Green,
.01
Reserve Account,
1.18
Water Department,
.55
Oak Grove and Vine Hills Cemeteries,
2.42
Burial Hill,
2.92
Town Debt and Interest,
4.48
Total Departmental,
$5,649.32
1
Total Excess, (See Balance Sheet)
$6,816.49
SCHEDULE F. BALANCE SHEET, JANUARY 1, 1916.
Revenue Accounts.
Herbert W. Bartlett, Col., tax of 1912* $28.80
Herbert W. Bartlett, Col., tax of 1913+ 20.70
Herbert W. Bartlett, Col., tax of 1914, 22,363.11
Herbert W. Bartlett, Col., tax of 1915, 47,517.66
Total overlay, Assessors' Reserve Account,
$6,747.83 2,170.08 20,000.00
Total uncollected taxes, N. Reeves Jackson, Col .-
Water Rates of 1914,
$3.25
Labor and Materials, 1914,
2.25
Pay Rolls, Snow Removal, 39.24
Water Rates of 1915, . $7,102.79
Pay Rolls, Roads and Bridges, 207.34
Labor and Materials, 1915, 55.20
All Other, 26.99
Total uncollected rates, etc.,
$7,163.49 Total Tailings,
$623.18
Commonwealth of Massachusetts --
State Aid,
$3,441.64
Soldiers' Burials,
100.00
Income from Bank Stock, Unexpended,
$22.00
Total due from State,
$3,619.64
Departmental Balances, Pilgrim Wharf, $60.66
Overdrafts-
Cemeteries, Water Pipe,
6.41
Military Aid, one-half,
$78.00
Cemeteries, Monuments,
62.15
Soldiers' Relief,
4,234.48
Total Balances,
$129.22
Total overdrafts,
$4,312.48
Excess and Deficiency, January 1, 1915, Less Appropriations,
$57,760.04
17,285.69
Excess and Deficiency, 1915,
6,816.49
$85,025.88
Balance Jan. 1, 1916, $47,290.84
** Tax of 1912.
Personal Tax on which payment was re-
Non-Revenue Cash used for Revenue Purposes, 6,937.48
fused. Suit has been entered, but not tried to date. +Tax of 1913. This amount was paid Jan. 14, 1916. $85,025.88
Overlay, tax of 1914, Overlay, tax of 1915,
$1,923.93 4,823.90
$69,930.27
Temporary Tax Loans, 1915, Miscellaneous Tailings Account- Pay Rolls, Forest Warden, $349.61
$1,105.25
Military Aid, one-half,
78.00
Unappropriated Revenue, Dog Tax of 1915,
-109-
$40,474.35
Non-Revenue Accounts.
1
Cash, Non-Revenue Cash used for Revenue Purposes, Funded Debt Balancing Account, Trust and Investment Funds,
$1,964.55 6,937.48 177,999.88
Departmental Balances --
Fire Department, Motor Apparatus, $66.54
Forest Warden, Auto Truck, 30.38
40,668.14
Health Department, Land for Dump,
200.00
$227,570.05
Highway Construction,
5,789.36
Samoset Street,
120.31
Bartlett Road,
300.00
Beaver Dam Road,
420.94
Main Street Extension Alterations,
434.17
Drinking Fountain,
820.13
Shore Property,
100.00
Anchorage Basin,
4.93
Hedge School Addition,
8.15
New School and Furnishings,
222.10
High School Addition,
S0.71
Stephens Field Fences,
300.00
Water Department, Construction,
4.31
Engine House Loan,
$10,000.00
Sewer Loan,
15,000.00
Warren Avenue Sewer Loan,
2,000.00
Main Street Extension Loan,
9,000.00
Beaver Dam Road Loan,
500.00
School Loan,
63,700.00
Water Loan,
77,799.88
$177,999.8S
Morton Park Fund, $2,000.00
Murdock Poor and School Fund, 730.00
-110-
$8,902.03
Frances LeBaron Poor Fund,
1,350.00
Charles Holmes Poor Fund,
500.00
Marcia E. Jackson, Gates Li- brary Fund, 2,000.00
Warren Burial Hill Cemetery Fund,
1,183.55
Cemetery Perpetual Care Funds,
27,904.59
Old Colony National Bank Stock Invst., 5,000.00
$40,668.14
$227,570.05
-111-
-
SCHEDULE G.
Summary of Funded Indebtedness January 1, 1916, and Amounts due for Principal and Interest in 1916.
LOANS.
Outstanding Jan. 1. 1915
Added during 1915
Paid during 1915
Outstanding Jan. 1, 1916
Principal due in 1916
Interest due in 1916
Fire Engine Loan,
$1,050.00
$1,050.00
Engine House Loan,
13,000.00
3,000.00
$10,000.00
$3,000.00
$400.00
Armory Loan,
1,500.00
1,500.00
Sewer Loans,
19,000.00
2,000.00
17,000.00
2,000.00
618.75
Main Street Extension Loan,
13,500.00
4,500.00
9,000.00
4,500.00
405.00
Beaver Dam Road Loan,
$500.00
500.00
500.00
21.25
Harbor Improvement Loan,
2,000.00
2,000.00
School Loans,
75,000.00
11,300.00
63,700.00
S,S00.00
2,341.25
Water Loans,
89,666.54
11,866.66
77,799.SS
10,866.66
2,864.50
.
$214,716.54
$500.00
$37,216.66
$177,999.SS
$29,666.66
$6,650.75
-112-
P
-113-
SCHEDULE H.
ITEMIZED STATEMENT OF THE FUNDED INDEBTEDNESS
JANUARY 1, 1916. Engine House Loans.
Four per cent. bonds, dated Sept. 1, 1905,
payable $1,000 annually, $8,000.00
Four per cent. bonds, dated Dec. 1, 1910, payable $2,000 annually, 2,000.00
Total Engine House Loan, $10,000.00
Sewer Loans.
Three and three-fourths per cent. notes,
dated July 1, 1903, payable $1,000 annually, $15,000.00
Three and three-fourths per cent. bonds, dated Nov. 1, 1911, payable $1,000 annually, 2,000.00
Total Sewer Loan, $17,000.00
Highway Loans.
Four and one-half per cent. bonds dated
August 15, 1907, payable $4,500 annually, $9,000.00
Four and one-half per cent. note, dated Nov. 24, 1915, payable $500 annually, 500.00
Total Highway Loans, $9,500.00
School Loans.
Four per cent. notes, dated July 1, 1904, payable $1,400 annually, $12,600.00
Three and one-half per cent. bonds, dated June 1, 1909, payable $2,000 annually, 8,000.00
Plymouth eight
-114-
Three and one-half per cent. bonds, dated June 1, 1909, payable $900 annually, 3,600.00
Four per cent. bonds, dated Oct. 1, 1913, payable $1,000 annually, 8,000.00
Four per cent. bonds, dated June 1, 1914, Payable $3,500 annually, 31,500.00
Total School Loan, $63,700.00
Water Loans.
Four per cent. bonds, dated August 1, 1890, payable $1,300 annually, $2,600.00
Four per cent. notes, dated August 1, 1894, payable $800 annually, 3,200.00
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