USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1924 > Part 20
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48. Services of Officers
49. Sale of Materials
50. Miscellaneous
Total forward, $725,088 47 1
-85-
Objects of Payments, Expenses Outlays Total
PAYMENTS
General Government forward, $17,246 33
11. City Messenger
12. Public Works
13. Engineering
a, Salaries & Wages 805 75
b. Other Expenses, 206 25
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15 Election and Registration
a, Salaries & Wages 336 00 b. Other Expenses, 236 87
16 Other General Departments Planning Board, 686 85
Municipal Buildings-
17. City or Town Hall
a, Salaries & Wages 625 00
b. Other Expenses, 883 07 $157,896 78
Total for General Gov- ernment, $21,026 12 $157,896 78 $178,922 90
1b. Protection of Persons and Property Police Department
18. Salaries and Wages $21,312 90
19. Equipment, Main- tenance and Repairs, 1,658 35
20. New Equipment, $12,000 00
21. Fuel and Light, 448 43
22. Maintenance of Build- ings and Grounds, 448 16
23. New Buildings,
24. Other Expenses, 403 23
Protection of Persons and
Property forward, $24,271 07 $12,000 00
Total forward,
$178,922 90
-86 --
RECEIPTS
Sources of Receipts, Revenue for Offsets to Total
Expenses Outlays
$725,088 47
Total forward, Fire Department-
51. Sale of Materials, $21 60
52. Miscellaneous, 24 40
Militia- 53. Armories 54. Rifle Ranges
Inspection-
55.
Inspection of Buildings
56.
Inspection of Wires
57.
Sealing of Weights
and Measures,
405 67
Forestry-
58
Insect Pest Ex-
termination,
8 90
59. Planting and Trim- ming Trees,
60.
Forest Fires,
22 25
Other Protection of Persons and Property-
61 Bounties on Seals, 8 00
62.
63.
Total from Protection 490 82 of Persons and Property, $490 82
Total forward, $725,579 29
-87-
PAYMENTS
Objects of Payments, Total forward,
Expenses Outlays Total $178,922 90
Protection of Persons and
Property forward $24,271 07 Fire Department-
$12,000 00
25. Salaries and Wages, 24,655 57
26. Equipment, Main- tenance and Repairs, 3,103 10
27. New Equipment 2,142 74
28. Hydrant Service 349 92
284 39
29. Fuel and Light 938 27
30. Maintenance of
Building and Grounds, 783 07
31. New Buildings
32. Other Expenses 525 52
Militia-
33. Armories
34. Rifle Ranges 64 08
Inspection-
35. Inspection of Buildings
36. Inspection of Wires
37. Sealing Weights and Measures, 2,256 90 201 75
Forestry-
38. Insect Pest Exterm-
ination,
3,864 75
845 00
39. Planting and Trim- ming Trees, 2,993 03
40. Forest Fires, 5,394 92
Other Protection of Persons and Property-
41. Bounties on Seals 8 00
42. Fish Wardens,
43. Inland Fisheries 22 50
44. County, Aid to Agricul- ture 250 00
Total for Protection of
Persons and Property, $69,480 70 $15,473 88 84,954 58
Total forward,
$263,877 48
-88-
RECEIPTS
'Sources of Receipts, Revenue for Expenses Outlays
Offsets to . Total
$725,579 29
Total forward, 8c. Health and Sanitation.
Health-
64.
Quarantine and Contagious Disease Hospitals
65.
Tuberculosis
$661 39
66.
Miscellanous
17 75
67.
Inspection of School Children
(Including Dental
Clinic)
178 40
Sanitation-
68. Sewers and Sewage Disposal 235 79
69. Sewer Construction
70. Refuse and Garbage Disposal
71. Street Cleaning Other Health and Sanitation- 72. 73.
Total from Health and Sanitation 1,093 33
$1,093 33
Total forward,
$726,672 62
-89-
Objects of Payments,
PAYMENTS Expenses Outlays Total $263,877 48
Total forward,
1c. Health and Sanitation. Health-
45. General Adminis- tration, 1,164 22
46. Quarantine and € Contagious Dis- ease Hospitals
4,083 20
47. Tuberculosis
11,468 75
48. Vital Statistics 42 75
49. Other Expenses
1,360 47
50. Inspection
a. Inspection of Chil- dren (Including Den- tal Clinic) 6,942 86
b. Inspection of Animals 400 00
c. Inspection of Meat and Provisions 1,215 30
c. Inspection of Milk and Vinegar 550 65
Sanitation-
51. Sewer Maintenance and Operation, 4,592 02.
52. 53. Sewer Construction $239 88
54. Refuse and Garbage Disposal,
2,175 69
55. Street Cleaning 4,999 97
Other Health and Sanitation-
56. Sanitaries and Public
Convenience Stations 2,016 49
57. Care of Brooks and Streams 58. Draining of Ponds 59
Total for Health and
Sanitation
$41,012 37
$239 88
$41,252 25
Total forward
$305,129 73
-90-
RECEIPTS
Sources of Receipts,
Revenue for Expenses Outlays
Offsets to Total
$726,672 62
Total forward, 8d. Highways
74. General
$1 50
75.
Construction
$1,078 10
76.
Sidewalks and Curbing
201 25
77. Snow and Ice Removal
78. Sprinkling
79. Lighting
80.
Miscellaneous
Total from Highways
$1 50
$1,279 35
1,280 85
8e. Charities.
81. Almshouse or Town Farm
a. Sale of Produce $338 20
b. Board 51 00
c. Miscellaneous 11 35
82. Reimbursements for Relief Given
a. From Individuals 17 00
b. From Other Cities Towns 785 00
c. From the State 1,121 85
83.
Reimbursements for Mothers' Aid a. From Individuals
b. From Other Cities and Towns 428 26
c. From the State 2,200 35
84. Municipal General Hospitals
85. Miscellaneous
Total from Charities
$4,953 01
4,953 01
Total forward,
$732,906 48
I
-91-
PAYMENTS Expenses Outlays Total $305,129 73
Objects of Payments, Total forward 1d. Highways.
60. General Admin. $2,201 43
61. General Highway Expenditures 34,589 34
. 62. Construction $30,406 78
63. Sidewalks and Curbing 3,497 68 6,197 45
64. Snow and Ice Removal 4,405 37
65. Sprinkling a. Water none
b. Other 5,991 49
66. Lighting 14,842 71
67. Other Expenses
a. Town Pump (Drinking Fountains) 259 62
b. Signs, Guide Boards, Street Numbering 388 66
460 88
c. Fences 1,468 10
d. Harbor Master 150 00
e. Landing Float 84 40
Total for Highways $67,878 80
$37,065 11
104,943 91
le. Charities.
68. General Admin. $414 00
69. Almshouse or Town Farm 6,578 81
70. Outside Relief by City or Town 12,259 64
71. Relief Given by Other Cities and Towns 2,239 91
72. Mothers' Aid
a. Relief Given by City or Town 4,352 56
b. Relief Given by Other Cities and Towns
73. Municipal General Hospitals
74. Other Expenses 3 00
Widows, from Income from Old Colony Nat. Bank Stock Investment 55 00
Total for Charities, $25,902 92 25,902 92
Total forward,
$435,976 56
-- 92-
RECEIPTS
Sources of Receipts,
Offsets to
Total
Revenue for Expenses Outlays $732,906 48
Total forward 8f. Soldiers' Benefits.
86.
State Aid
$1,884 00
87.
Military Aid
65 00
88.
Soldiers' Burials
89.
Soldiers' Relief
Total from Soldiers'
Benefits,
$1,949 00
1,949 00
8g. Schools.
90.
Tuition of State Wards
91.
Other Tuition
$360 00
92.
Sale of Text Books and
Supplies
93.
Miscellaneous
358 60
Reimbursements from
the State
For Vocational Edu-
cation
1,353 81
For Americanization
861 65
Total from Schools,
$2,934 06
2,934 06
8h. Libraries.
94.
Fines, Rentals, Sales
95.
Miscellaneous
Total forward $737,789 54
-93-
PAYMENTS Expenses Outlays
Total $435,976 56
Objects of Payments, Total forward,
75. General Administration
76. State Aid,
$1,444 44
.
77. Military Aid, 160 00
78. Soldiers' Burials
79. Soldiers' Relief, 3,465 45
Total for Soldiers'
Benefits, $5,069 45
5,069 45
1g. Schools
80. General Expenses
a. Admin. Salaries $3,440 00 b. Other Gen. Salaries 1,698 00 c. Other General Ex- penses, 2,815 54
81. Teachers' Salaries, 146,317 61
82 Text Books and Supplies, 10,539 29
83. Tuition,
1,522 27
84. Transportation, 13,108 30
85. Support of Truants
86. Janitors' Services, 11,179 58
87. Fuel and Light, 10,311 89
'88. Maintenance of Build- ings and Grounds, 18,942 00
89. New Buildings, $1,696 40
90. Furniture and Furn- ishings, 2,401 02
91. Rent
92: Other Expenses, 143 90
Total for Schools,
$222,419 40
$1,696 40
224,115 80
1h. Libraries.
93. Salaries and Wages
94. Books, Periodicals, etc.
95. Binding
96. Fuel and Light
97.
Buildings
98.
Other Expenses
$6,601 24
Total for Libraries
$6,601 24
6,601 24
Total forward,
$671,763 05
-94-
RECEIPTS
Sources of Receipts,
Revenue for Expenses
Offsets to Outlays
Total
$737,789 54
Total forward,
8i. Recreation.
96. Parks and Gardens $325 00
97. Playgrounds and Gymnasia 100 00
98. Bathhouses and Beaches, 1,310 33
99. Celebrations and Entertainments
Total from Recreation, $1,735 33
1,735 33
Total forward,
$739,524 87
-95-
PAYMENTS Expenses Outlays Total
$671 763 05
Objects of Payments, Total forward,
1i. Recreation.
99. General Administration a. Salaries and Wages 100 00 b. Other Expenses 100. Parks and Gardens
a. Salaries and Wages 1,654 15
b. Improvements and Additions $5,195 37
c.
d. Other Expenses 838 12
101. Playgrounds and
Gymnasia ,
a. Salaries and Wages 224 15
b. Improvements and Additions 3,067 77
c. Other Expenses 96 25
102. Bathhouses and Beaches
a. Salaries and Wages 536 35
b. Improvements and Additions 2,180 00
c. Other Expenses 1,344 74
103. Celebrations and
Entertainments
a. Fourth of July 432 47
b. Labor Day
c. Band Concerts 500 00
d. All Other 663 62
e. Public Camping Place 491 93
3,382 50
Total for Recreation,
$6,881 78
$13,825 64
20,707 42
Total forward,
$692,470 47
-- 96-
RECEIPTS
Outlays Total Offsets to Expenses Revenue for Sources of Receipts, $739,524 87
Total forward,
8j. Pensions
100. 8k. Unclassified.
101. Receipts not Recorded under Previous Classifications
Total forward,
$739,524 87
.
-97-
PAYMENTS Expenses Outlays Total $692,470 47
Objects of Payments, Total forward,
1j. Pensions.
104. Retirement from :- a. Highway Depart- ment 1,195 00
Total for Pensions,
$1,195 00
1k. Unclassified.
1.195 00
105. Damages to Persons and Personal Prop- erty $496 41
106. Memorial Day
375 00
107. City and Town
Clocks,
254 36
108. Searching Parties
109 Ice for Drinking Foun- tains
110. Payments not Recorded
under Previous Classifications
a. Printing City or Town Reports, 1,361 90
b. Binding Old Town
Records,
47 50
c. 1925 Census Enum- eration, 450 10
1
d. Sexton, 200 00
e. Providing Headquart- ers for Post of Amer- ican Legion, 430 00
f. Providing Headquart-
'ers for Camp of Span- ish War Veterans, 100 00
g. Honor Roll Ex-
penses, 22 00
h. Registry Fees, 23 55
Total for Unclassified,
$3,760 82
3,760 82
Total forward,
$697,426 29
Plymouth ·Seven
-98-
RECEIPTS
Sources of Receipts, Revenue for Offsets to Total
Expenses Outlays $739,524 87
Total forward, 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, $40,393 83 b. Miscellaneous, 1,026 30 105. All Other
a. Markets
b. Public Scales
c. Docks and Wharves
d. Ferries
e. Herring and Alewife Fisheries, 345 00
f. Miscellaneous (Town
Forest),
25 00
Total from Public Service
$41,790 13 41,790 13 Enterprises, 10. CEMETERIES
106. Sale of Lots and Graves, $1,344 16
107. Care of Lots and Graves, 2,309 67
108. Care of Endowed Lots
(Interest on
Funds),
1,534 43
109. Miscellaneous,
4,076 71
Total from Cemeteries,
$9,264 97
9,264 97
11. ADMINISTRATION OF TRUST FUNDS
110. 111. 112.
Total forward,
$790,579 97
-99-
Objects of Payments,
PAYMENTS Expenses Outlays Total $697,426 29
Total forward,
2. PUBLIC SERVICE ENTERPRISES
111. Electric a. Maintenance and Op- eration b. Construction
112. Gas
a. Maintenance and Op- eration
b. Construction
113. Water
a. Maintenance and Op- eration, $20,737 26 b.
c. Construction, $13,066 99
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 35,022 10 d. Ferries e. Herring and Alewife Fisheries, 238 60
f. Miscellaneous (Town
Forest),
1,851 25
Total for Public Service Enterprises, $20,975 86 $49,940 34 70,916 20
115. Maintenance,
3.
CEMETERIES
$13,763 06
116. Improvements and Additions, $4,941 65
Total for Cemeteries,
$13,763 06
$4,941 65
18,704 71
4. ADMINISTRATION OF TRUST FUNDS
117. 118. 119.
Total forward,
$787,047 20
-100-
RECEIPTS
Sources of Receipts,
Revenue for Indebtedness Total
Expenses $790,579 97
Total forward,
12. INTEREST
113. On Deposits
114. On Deferred Taxes, $2,294 34
115. On Deferred Special Assessments
116. On Sinking Funds
117. On Investment Funds, 500 00
118. On Public Trust Funds, a. Charity, 125 07
b. School 20 34
c. Library, 101 24
d. Cemetery (for Gen- eral Care)
e. All Other (Park), 111 51
119. Miscellaneous
Total from Interest,
$3,152 50
3,152 50
13. MUNICIPAL INDEBTEDNESS
120. Loans in Anticipation of Revenue, $200,000 00
121. Loans in Anticipation of
Serial Debt
122. Other Temporary Loans
123. Loans for General Purposes
124. Loans for Public Service En- terprises
125. Loans for Cemeteries
126. Bonds Refunded, Current Year 127. Premiums
Unpaid Warrants or Orders of Cur- rent Year, 2,587 50
Total from Municipal In- debtedness,
$202,587 50
202,587 50
Total forward,
$996,319 97
-101-
Objects of Payments,
Total forward,
PAYMENTS Expenses Indebtedness Total $787,047 20
5. INTEREST
120. On Loans in Anticipa- tion of Revenue $2,338 34
121. On Other Temporary Loans
122. On Loans for Gen-
eral Purposes
23,840 75
124. On Loans for Public Service Enterprises 833 50
125. On Loans for Cemeteries
126.
127.
128.
Total for Interest,
$27,012 59
27,012 59
6.
MUNICIPAL INDEBTEDNESS
129. Loans in Anticipation of Revenue $200,000 00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds a. General, b. Public Service, c. Cemeteries
132. Bonds and Notes from Revenue
a. General $61,300 00
b. Public Service
Enterprises
3,266 66
c. Cemeteries
133.
134.
135.
136. Warrants or Orders
of Previous Years
2,452 50
Total for Municipal
Indebtedness,
$64,566 66 $202,452 50
267,019 16
Total forward,
$1,081,078 95
-102-
RECEIPTS
Sources of Receipts,
Total forward,
Non-Revenue Total $996,319 97
14. SINKING FUNDS
From Commissioners to Meet Loans for-
129. General Purposes
130. Public Service Enterprises
131. Cemeteries
Temporary Accounts
15. AGENCY, TRUST AND INVESTMENT TRANSACTIONS
Agency-
132. Taxes ℮
a. State 1
b. Non-Resident Bank
c. County
Included in General Receipts
133. Liquor Licenses Collected for State 134.
135.
Trust-
136. Perpetual Care Funds $5,979 48
137. Other Permanent Public Trust Funds
138. Income for Investment
139. Private Trust Funds and Accounts
Investment-
140. Sinking Fund Securities
141. Investment Fund Securities
Total from Agency, Trust and Investment Transactions, $5,979 48 5,979 48
Total forward,
$1,002,299 45
-103-
PAYMENTS
Objects of Payments,
From Revenue From Non-Revenue Total
. Total forward,
$1,081,078 95
7. SINKING FUNDS
To Commissioners for Debt Requirements-
137. 138.
139.
Temporary Accounts
8. AGENCY, TRUST AND INVESTMENT TRANSACTIONS
Agency-
140. Taxes
a. State $52,296 67
b. Non-Resident Bank
c. County 58,722 13
141. Liquor Licenses Remitted to State
142.
143.
Trust-
144. Perpetual Care Funds 5,979 48
145. Other Permanent Public Trust Funds
146. Income Invested
147. Private Trust Funds and Accounts Investment- 148. Sinking Fund Securities
149. Investment Fund Securities -
Total for Agency, Trust and Investment
Transactions, $116,998 28 116,998 28
Total forward,
$1,198,077 23
-104-
RECEIPTS
Sources of Receipts,
Total forward,
Temporary Accounts Total and Cash Balances $1,002,299 45
16. REFUNDS
142. Taxes
143. Licenses
144. Special Assessments
145. General Departments
$1,724 29
146. Public Service Enterprises 1 10
147. Cemeteries
148. Accrued Interest
149. All Other
Total Refunds, $1,725 39 1,725 39
17. TRANSFERS
150. Departmental
a. Taxes, from Miscellaneous Account (Tax Title) $31 68
b. Engineering, from Park Dep't. 109 25
c. Sewers, from Park Dep't. 19 95
d. Roads and Bridges, from Town House 300 00
e. Roads and Bridges, from Street Cleaning 559 34
f. Roads and Bridges, from Road Construction (Darby Road) 1,290 00
g. O. G. & V. H. Cemetery, from Burial Hill Cemetery 34 00
Total Transfers, $2,344 22 2,344 22
18. BALANCES $319,711 16
151. General
152. Sinking Fund
153. Investment Fund
154. Perpetual Care Fund
155. Other Public Trust Fund
· 156. Private Trust Funds and Accounts
Total Cash on Hand at Beginning of Year, $319,711 16 · 319,711 16
Grand Total Receipts and Cash on Hand,
$1,326,080 22
-105-
PAYMENTS
Objects of Payments,
Temporary Accounts Total and Cash Balances
Total forward,
$1,198,077 23
9. REFUNDS $11 81
150. Taxes
151. Licenses
152. Special Assessments
153. General Departments 1 10
1,724 29
154. Public Service Enterprises
155. Cemeteries
156. Accrued Interest
157. All Other
Total Refunds, $1,737 20 1,737 20
10. TRANSFER
158. Departmental
a. Miscellaneous Acc't. to Taxes, $31 68
b. Park Dep't. to Engineering Dep't. 109 25
c. Park Dep't. to Sewers 19 95
d. Town House to Roads and Bridges 300 00
e. Street Cleaning to Roads and Bridges 559 34
f. Road Construction to Roads and Bridges 1,290 00
g. Burial Hill Cemetery to O. G. and V. H. Cemetery 34 00
Total Transfers, $2,344 22 2,344 22
159. General
160. Sinking Fund
161. Investment Fund
162. Perpetual Care Fund
163. Other Public Trust Fund
164. Private Trust Funds and Accounts
11. BALANCES $123,921 57
Total Cash on Hand at End of Year, $123,921 57 123,921 57
Grand Total Payments and Cash on Hand,
$1,326,080 22
-106-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from.
SELECTMEN'S DEPARTMENT.
Appropriation,
$2,750 00
Payments,
Salaries and Wages-
Chairman,
$1,200 00
Other Selectmen,
600 00
Clerk,
500 00
$2,300 00
Other Expenses-
Stationery and Postage, $90 11
Printing and Advertising,
109 75
Car Fares and Auto Hire, 45 23
All Other, 125 14
.370 23
Total Payments, 2,670 23
Balance to Excess and Deficiency, $79 77
ACCOUNTING DEPARTMENT
Appropriation,
$2,050 00
Payments,
Salaries and Wages-
. Salary of Town Account- ant, $1,800 00
Clerk, 10 00
$1,810 00
Other Expenses-
Stationery and Postage,
$122 22
Printing and Advertising,
53 32
-107-
All other, 61 03
$236 57
Total Payments, $2,046 57
Balance to Excess and Deficiency, $3 43
TREASURY DEPARTMENT
Appropriation, Payments,
$1,825 00
Salary of Town Treasurer, $1,560 00
Other Expenses-
Stationery and Postage, $122 32
Premium on Treasurer's Bond, 100 00
All other,
4 00
226 32
Total Payments,
1,786 32
Balance to Excess and Deficiency, $38 68
TAX COLLECTOR'S DEPARTMENT
Appropriation, $2,440 00
Payments,
Salaries and Wages-
Salary of Tax Collector, $1,740 00
Clerk,
46 12
1,786 12
Other Expenses-
Stationery and Postage, $376 12
Printing and Advertising, 55 63
Premium on Collector's Bond, 100 00
531 75
Total Payments, 2,317 87
Balance to Excess and Deficiency, $122 13
-108-
ASSESSORS' DEPARTMENT
Appropriation, Payments,
Salaries and Wages-
Assessors' Salaries,
$3,900 00
Assistant Assessors,
155 40
Clerks,
655 00
Other Expenses-
Stationery and Postage,
$135 74
Printing Street Lists, 750 00
Other Printing and
Advertising,
13 00
Car Fares and Auto Hire,
167 83
All other,
69 00
1,135 57
Total Payments, 5,845 97
Balance to Excess and Deficiency,
$154 03
LAW DEPARTMENT
Appropriation,
$800 00
Transfer from Reserve,
100 00
$900 00
Payments,
Salaries and Wages-
Salary of Town Counsel,
$100 00
Legal Services, 736 50
$836 50
Other Expenses-
Printing List of Jurors, 9 30
845 80
Balance to Excess and Deficiency, $54 20
TOWN CLERK'S DEPARTMENT
$1,650 00
Appropriation, Payments, Salaries and Wages-
Salary of Town Clerk,
$100 00
Fees for Recording, 485 50
Clerk,
832 00
$1,417 50
$6,000 00
$4,710 40
-109-
Other Expenses- Stationery and Postage, $68 76
Printing and Advertising, 18 50
All other, 6 11
93 37
Total Payments,
$1,510 87
Balance to Excess and Deficiency,
$139 13
ENGINEERING DEPARTMENT
Appropriation,
$900 00
Transfers from Park Department, 109 25
$1,009 25
Payments, Salaries and Wages-
Salary of Town Engineer, $600 00
·
Other Expenses-
Stationery, Tools, etc.,
93 70
Total Payments, 1,088 70
Balance to Excess and Deficiency,
$ 55
STREET LINE SURVEY
Balance from 1924, $114 20
Payments,
Surveying and Plans,
112 55
Balance to Excess and Deficiency,
$1 65
PLANNING BOARD
Balance from 1924,
$1,159 04
Payments,
Services and Plans-
Arthur A. Shurtleff,
$343 75
Delano & Keith, 101 25
Pay rolls,
128 25
$573 25
1
.
Labor, Surveying, Drafting, 315 00
$915 00
-110-
Other Expenses- Photography, All other,
$78 40
35 20
113 60
Total Payments,
$686 85
Balance Remaining,
$472 19
ELECTION AND REGISTRATION
Appropriation,
$700 00
Payments,
Salaries and Wages-
Registrars,
$106 00
Clerk,
100 00
Election Officers,
130 00
Other Expenses-
Stationery and Postage,
$2 82
Printing and Advertising,
168 50
Meals,
60 55
Auto Hire,
5 00
236 87
Total payments,
$572 87
Balance to Excess and Deficiency,
$127 13
MAINTENANCE OF TOWN HOUSE
Appropriation, Payments,
$2,000 00
Salary of Janitor,
$625 00
Fuel,
209 83
Lighting,
173 69
Janitor's Supplies,
130 47
Repairs,
388 42
Telephones,
118 49
Election Expenses,
112 99
All other,
49 18
Total Payments,
$1,808 07
Balance to Excess and Deficiency, $191 93
$336 00
-111-
TOWN HALL COMMITTEE
Balance from 1924, Payments, Engraving and Printing,
$940 93
65 80
Balance Remaining,
$875 13
TOWN HALL
Balance from 1924,
$248,268 17
From Insurance for Chimney Damage, 500 00
$248,768 17
Payments,
Architects, J. D. Leland & Co., $4,843 01
Construction, George Howard & Sons Co., 144,964 52
Repairing Chimney,
500 00
Seats, American Seating Co.,
4,398 70
Insurance,
1,067 50
Inspection, Carrold D. Howland,
1,300 00
All other,
1,023 05
Total Payments, 158,096 78
Balance Remaining,
$90,671 39
POLICE DEPARTMENT
Appropriation,
$25,000 00
Balance from Uniforms Appro., 13 25
$25,013 25
Payments, Salaries and Wages-
Salary of Chief,
$2,100 00
Patrolmen, 11,935 00
Special Officers,
6,742 90
Janitor,
500 00
All other,
35 00
$21,312 90
Transportation- Auto and Motor Cycle Expense,
$1,109 89
Auto Hire,
57 50
$1,167 39
1
-112-
Equipment and Repairs-
New Equipment, $462 61
Repairs, 28 35
490 96
Fuel and Light-
Coal and Wood,
$298 15
Gas and Electricity,
150 28
448 43
Maintenance of Buildings and Grounds-
Repairs, $365 29
Janitor's Supplies, 82 87
448 16
Other Expenses-
Stationery, Postage, Printing,
$126 92
Telephones,
163 33
All other,
112 98
403 23
Total Payments, 24,271 07
Balance to Excess and Deficiency,
$742 18
POLICE SIGNAL SYSTEM
Appropriation, $12,000 00
Payments,
Contract, The Gamewell Company, $11,908 00
Paid to Plymouth Electric Light Co., for part of expense of connecting, 92 00
Total Payments, $12,000 00
POLICE DEPARTMENT NEW UNIFORMS
Balance from 1924, $13 25
Transferred to Police Department Appropriation, 13 25
. -113-
FIRE DEPARTMENT
$32,426 00
, Appropriation,
Payments,
Salaries and Wages-
Salary' of Chief, $2,500 00
Assistant Chief, 2,158 00
Firemen (regular)
16,613 14
Call Men, 3,235 34
Other Employees,
149 00
$24,655 57
Equipment and Repairs-
New Auto,
$1,358 00
Apparatus,
1,669 19
Hose, 425 00
Equipment for Men;
29 88
Fire Alarm,
1,379 03
Horse Hire,
25 00
4,886 10
Hydrant Service-
New Hydrants,
$284 39
Repairs,
349 92
634 31
Fuel and Light-
Coal and Wood,
$547 36
Gas and Electricity,
390 91
938 27
Maintenance of Buildings and Grounds- Janitor's Supplies, $249 06
Repairs, 534 01
783 07
Other Expenses- Stationery, Printing, Post- age, $108 86
Telephones,
92 35
Plymouth Eight
-114-
Freight and Express,
49 70
All other, 274 61
525 52
Total Payments, 32,422 84
Balance to Excess and Deficiency,
$3 16
FIRE DEPARTMENT NEW MOTOR APPARATUS
Balance from 1924, $359 74 Payments, Finish and Equipment of New Apparatus, 359 74
SEALING WEIGHTS AND MEASURES Appropriation,
Transfer from Reserve,
$2,460 00
Payments, Salaries and Wages-
1
Salary of Sealer,
$1,050 00
Labor,
348 0,0
$1,398 00
Other Expenses-
New Equipment,
$201 75
Auto Expense,
619 84
Stationery and Postage,
12 96
Printing and Advertising, 12 60
Car Fares, Auto Hire, etc.,
29 89
Telephone,
32 64
All other,
150 97
1,060 65
Total Payments, 2,458 65
Balance to Excess and Deficiency, $1 35
$2,250 00 210 00
-115-
MOTH SUPPRESSION
Appropriation,
Payments,
Salaries and Wages-
Superintendent,
$759 00
Labor, 1,716 00
$2,475 00
New Sprayers,
600 00
Other Expenses-
Insecticides,
$52 60
Hose, 245 00
Hardware and Tools,
100 08
Trucking,
525 00
Auto and Sprayer Expense, 676 93
Telephone,
35 14
1,634 75
Total Payments, · 4,709 75
Balance to Excess and Deficiency,
$290 25
TREE WARDEN'S DEPARTMENT
Appropriation,
$3,000 00
Payments,
Salaries and Wages-
Superintendent,
$816 00
Labor, 1,950 00
$2,766 00
Other Expenses-
Trees,
$85 00
Hardware and Tools,
19 18
Teams,
30 50
$5,000 00
-116-
All other, 92 35
227 03
Total Payments, 2,993 03
Balance to Excess and Deficiency, $6 97
FOREST WARDEN'S DEPARTMENT
Appropriation,
$3,500 00
Transfer from Reserve, May 29,
1,500 00
Transfer from Reserve, Dec. 17, 400 00
$5,400 00
Payments,
Salaries and Wages-
Warden,
$300 00
Patrol,
15 60
Fighting Fires,
3,987 77
Labor,
32 00
Clerical Assistance,
100 00
$4,435 37
Other Expenses-
Apparatus,
$503 07
Teams and Auto Hire,
349 45
Meals,
39 84
Telephone,
37 69
All other,
29 50
959 55
Total Payments, 5,394 92
Balance to Excess and Deficiency, $5 08
-117-
RIFLE RANGE APPROPRIATION
Appropriation, Payments, Rental of Land, (See also Miscellaneous Account)
$50 00
50 00
INLAND FISHERIES
Appropriation, $200 00
Payments,
Clearing Outlet at Ship Pond,
$10 50
Snails for West Pond, 12 00
Balance to Excess and Deficiency,
$177 50
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation, $250 00
Payments,
To Trustees of County Aid to Agriculture,
250 00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation, $7,519 18
Payments,
To Treasurer of Plymouth County,
(Assessment for 1924 Maintenance)
7,519 18
HEALTH DEPARTMENT
Appropriation, $18,000 00
Payments,
Salaries and Wages-
Salary of Chairman, $337 50
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