USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1924 > Part 21
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Salary of Secretary, 318 75
Clerical Assistance, 286 00
$942 25
-
-118-
Other General Expenses-
Stationery and Postage, $43 74
Printing and Advertising, 3 50
Freight and Express, 9 88
All other, 164 85
221 97
Quarantine and Contagious Diseases- (Including Venereal Disease Clinic)
Board and Treatment, $790 01
Medical Attendance,
620 00
Guards and Nurses,
267 00
Drugs and Medicines,
262 11
Groceries and Provisions, 13 08
Maintenance of Contagious
Ward in the Jordan Hospital,
2,000 00
All other, 131 00 - 4,083 20
Tuberculosis-
Board and Care, $2,657 20
Medical Attendance, 3 00
Groceries and Provisions, 209 78
All other, 17 75
2,887 73
Vital Statistics-
Births,
$34 25
Deaths,
8 50
42 75
Other Expenses-
Plumbing Inspectors, $559 00
Fumigation and Disinfection, 425 97
Ship Inspections, 80 00
All other, 295 50
Inspection- Salary of Inspector of Animals, $400 00
1,360 .47
-119-
Salary of Inspector of ·
Meats, 1,200 00
Expenses, Inspector of Meats, 15 30
Salary of Milk Inspector, 250 00
Expenses, Milk Inspector, 300 65
2,165 95
Public Dump-
Labor,
$2,056 40
Expenses,
119 29
2,175 69
Tuberculosis Dispensary-
Physicians, $300 00
Nurses,
70 50
Janitor's Services,
75 00
Rent,
429 00
Light,
21 89
Supplies,
98 97
All other,
66 48
1,061 84
Dental Clinic-
Dentist,
$840 00
Dental Supplies,
77 60
917 60
Total Payments,
15,859 45
Balance to Excess and Deficiency,
$2,140 55
DEEPENING BED OF EEL RIVER BELOW BRIDGE
Balance from 1924
$642 28
No Payments-
PUBLIC SANITARIES
Appropriation,
Transfer from Reserve,
$1,900 00
125 00
$2,025 00
-120-
Payments,
Janitor,
$455 00
Other Care and Labor,
993 00
Supplies, Repairs,
377 39
191 10
Total Payments,
Balance to Excess and Deficiency,
2,016 49 $8 51
: SEWER DEPARTMENT
Appropriation,
$4,000 00
Transfer from Reserve,
600 00
$4,600 00
Payments,
Labor,
$2,624 20
Teams,
87 54
Equipment,
157 64
.Pipe and Fittings,
1,158 66
Brick and Cement,
264 42
Lumber,
59 70
Isaac T. Holmes, Easement, Surface Water Drain to Cold Spring Brook,
200 00
All other,
39 86
Total Payments, 4,592 02
Balance to Excess and Deficiency,
$7 98
ROBBINS LANE SEWER OUTLET
Appropriation,
$2,000 00
Payments,
Labor,
$131 35
Pipe,
60 45
Lumber,
18 58
Equipment,
29 50
-121-
Total Payments,
239 88
Balance Remaining,
$1,760 12
COURT STREET DRAIN
Balance from 1924, $451 14
No Payments,
ALDEN STREET DRAIN
Balance from 1924, $1,500 00
No Payments,
STREET CLEANING
Appropriation,
$5,000 00
Payments,
Labor,
$4,030 10
Teams,
948 17
Equipment,
21 70
Total Payments, 4,999 97
Balance to Excess and Deficiency, $ 03
ROADS AND BRIDGES
Appropriation,
$35,000 00
From Revenue for State Highway Tax, 4,863 78
$39,863 78
Payments, General Administration-
Superintendent, $700 00
Clerical Assistance, 466 00
All other, 1,035 43
$2,201 43
-122-
General Highway Expenditures- Labor, $14,012 72
Teams and Trucks,
3,598 54
Stone, Gravel, etc.,
2,215 51
Tar and Oils,
3,044 89
Pipe and Cement,
219 43
Equipment,
1.051 54
Repairs,
598 88
Auto Expense,
2,372 58
Board and Shoeing of
Horse,
479 50
Freight and Express,
78 73
1
State Highway Tax,
4,863 78
All other,
801 96
33,438 06
Other Expenses-
Drinking Fountains,
$259 62
Street Signs,
849 54
Fences,
1,468 10
2,577 26
Liability Insurance,
1,251 28
Bartlett Road (Construction paid
from Maintenance Appropriation)
495 56
Total Payments, 39,863 59
Balance to Excess and Deficiency, $ 19
HARD-SURFACING STREETS
$7,500 00
Appropriation, Payments,
Labor,
$1,781 82
Teams and Trucks,
497 23
Stone,
1,102 02
Tar,
3,971 00
-123-
All other,
146 11
Total Payments,
7,498 18
Balance Remaining,
$1 82
HARD-SURFACING ROADS IN MANOMET
Appropriation, Payments,
$3,500 00
Labor,
$934 32
Teams and Trucks,
664 28
Stone,
761 10
Tar,
1,080 06
All other,
60 17
Total Payments,
Balance to Excess and Deficiency,
3,499 93 $ 07
MAIN STREET EXTENSION ALTERATIONS AND SIDEWALK
Balance from 1924,
$271 73
No Payments.
WARREN AVENUE WIDENING DAMAGES
Balance from 1924, $422 39
No Payments.
DARBY ROAD REBUILDING SHOULDERS
Appropriation, Payments,
$5,000 00
Labor,
$1,468 48
Teams and Trucks,
215 37
-124-
Stone, Tar, All Other,
1,863 85
1,236 00 215 89
Total Payments,
4,999 59
Balance Remaining,
$ 41
SANDWICH ROAD MACADAM BRAMHALL'S CORNER, SOUTHERLY
Appropriation,
$7,000 00
Payments,
Labor,
$1,120 45
Teams and Trucks,
1,506 76
Stone,
2,605 00
Tar,
1,618 50
All Other,
145 25
Total Payments, 6,995 96
Balance Remaining,
$4 04
BARTLETT ROAD
Balance from 1924,
$100 00
To Contractor, William A. Jones,
100 00
WHITE HORSE ROAD
Balance from 1924,
$210 83
Payments,
Labor,
$153 75
Teams,
39 50
All Other,
2 00
Total Payments,
195 25
Balance Remaining,
$15 58
-125-
BOURNEDALE ROAD
Balance from 1924, Cash from State,
$3,581 72
690 81
Cash from County,
387 29
$4,659. 82
Payments,
Final Payment to Contractor, M. F.
Roach,
$4,331 77
Labor,
246 00
Teams and Trucks,
52 00
Pipe and Cement,
28 98
Total Payments,
4,658 75
Balance to Excess and Deficiency,
$1 07
ALTERATIONS OF STATE HIGHWAY FROM FRESH POND
DAMAGES
Balance from 1924,
$467 10
Payments,
For Land Taken and Property Damaged,
436 10
Balance Remaining,
$31 00
BRIDGE AT EEL RIVER ON WARREN AVENUE
Balance from 1924,
$606 26
Payments,
For Electric Lighting Installation,
294 58
Balance Remaining, $311 68
-126-
HAYDEN'S MILL BRIDGE RE-BUILDING FLOOR WITH CEMENT CONCRETE
Appropriation,
$1,000 00
Payments,
Labor,
$445 00
Teams and Trucks,
83 50
Iron Work,
363 04
Cement,
91 20
All other,
15 40
Total Payments, 1
998 14 $ 1 86
Balance to Excess and Deficiency,
WATSON ELLIS ROAD BRIDGE
Appropriation, Payments,
$500 00
Pipe,
$200 04
Labor,
34 70
Total Payments,
234 74
Balance Remaining,
$265 26
SIDEWALKS
Appropriation, Payments,
$3,500 00
Labor,
$1,857 20
Teams and Trucks,
452 96
Materials,
1,011 16
Equipment,
6 94
All other,
169 42
Total Payments, 3,497 68
Balance to Excess and Deficiency, $2 32
-
-127-
RIVER STREET SIDEWALK
Appropriation,
$1,000 00
Payments,
Labor,
$441 75
Teams and Trucks,
57 55
Stone,
277 21
Tar,
190 00
All other,
31 15
Total Payments,
997 66
Balance to Excess and Deficiency,
$2 34
MANOMET SIDEWALKS
Appropriation,
$1,000 00
Payments,
Labor,
$361 00
Teams and Trucks,
96.08
Stone,
267 60
Tar,
265 05
All other,
7 53
Total Payments,
997 26
Balance to Excess and Deficiency,
$2 74
SIDEWALKS: GRANOLITHIC
Balance from 1924,
$ 1 28
Appropriation,
4,000 00
Reimbursements Appropriated,
201 25
$4,202 53
Payments
Granolithic (Contract)
$4,201 78
All other,
75
Total Payments, 4,202 53
-128-
SNOW AND ICE REMOVAL
Appropriation,
$4,500 00
Payments
Labor,
$2,649 66
Teams and Trucks,
808 37
Equipment and Repairs, (Including Snow Fences)
793 33
Sand,
6 40
All other,
147 61
Total Payments,
4,405 37
Balance to Excess and Deficiency, $94 63
STREET SPRINKLING
Appropriation,
$6,000 00
Payments
Solvay Process-
Labor,
$85 79
Teams and Trucks,
309 80
Calcium Chloride,
2,173 08
All other,
58 80
$2,627 74
Oiling-
Labor,
$13 00
Oils and Tar (Applied) 3,351 02
3,364 02
Total Payments, 5,991 49
Balance to Excess and Deficiency, $8 51
STREET LIGHTING
Appropriation, $15,000 00
Payments
Street Lights,
$14,766 71
-129-
Range Lights, 76 00
Total Payments,
Balance to Excess and Deficiency,
14,842 71 $157 29
HARBOR MASTER
Appropriation, Payments
$150 00
Salary of Harbor Master,
150 00
POOR DEPARTMENT
Appropriation,
$18,000 00
Appropriation for 1924 Bills,
1,437 95
Transfer from Reserve,
1,284 90
· Transfer from Mothers' Aid,
647 44
Income from Trust Funds, 111 43
$21,481 72
Payments
General Administration-
Salary of Chairman,
$50 00
Salary of Secretary, 350 00
Stationery and Postage, 14 00
All other, 3 00
$417 00
Almshouse-
Salary of Superintendent, $624 00 Other Salaries and Wages, 1,700 60 Groceries and Provisions, 1,734 02 Dry Goods: Clothing, 268 41
Building, 372 67 .
Fuel and Light,
1,034 46
Equipment,
49 99
Hay and Grain,
367 31
Ice,
88 35
All other,
325 36
.
6,565 17
Plymouth Nine
-130-
Outside Relief by Town-
Cash,
$5,737 41
Rent,
720 00
Groceries and Provisions,
1924, 443 00
Groceries and Provisions, 2,895 78
Coal and Wood, 856 60
Dry Goods : Clothing,
20 32
Medical Attendance,
236 00
Burials,
100 00
State Institutions,
13 43
Other Institutions,
384 60
Care and Nursing,
843 50
All other,
9 00
12,259 64
Relief Given by Other Cities and Towns --
1924-
Cities,
$994 95
Cities,
977 46
Towns,
267 50
2,239 91
Total Payments, 21,481 72
INCOME FROM JULIA P. ROBINSON FUND Expended by Overseers of the Poor for Inmates of Almshouse, $13 64
MOTHERS' AID
Appropriation, Payments
$5,000 00
Cash,
$3,904 00
Rent,
204 00 194 00
Fuel,
4
-131-
All Other,
50 56
Total Payments,
4,352 56
Balance transferred Dec. 31, to Poor Department,
$647 44
WIDOWS' ACCOUNT
Balance from 1924,
$123 00
Income from Bank Stock,
100 00
$223 00
Payments
To Widows,
55 00
Balance Remaining,,
$168 00
STATE AID
Payments, Charged to the Commonwealth,
$1,444 00
MILITARY AID
Payments,
$160 00
One-half charged to the Commonwealth, 80 00
Balance to be appropriated by Town, 80 00
SOLDIERS' RELIEF
Payments
Cash (Including cash aid furnished
by other cities and towns)
$1,744 00
Groceries and Provisions,
80 09
Fuel,
108 90
Medical Attendance,
353 46
Board and Care,
1,177 00
All other,
2 00
Total Payments to be appropriated
by Town, $3,465 45
-132-
SCHOOL DEPARTMENT
Appropriation,
$233,310 00
Income from Trust Funds,
20 34
$233,330 34
Payments,
General Expenses-
Superintendent's Salary, $3,440 00
Clerk,
1,398 00
Truant Officer,
300 00
Stationery, Postage,
Printing,
634 75
1
Telephone,
66 74
Traveling Expense, 658 80
Automobile Expense,
500 00
Freight and Express,
280 32
School Census,
231 43
All Other,
443 50
$7,953 54
Teachers' Salaries-
Day,
$143,765 61
Evening,
2,552 00
146,317 61
Text Books and Supplies-
Text and Reference
Books, $4,549 47
Paper, Blank Books, etc., 3,443 02
Manual Training Supplies, 826 26
Domestic Science Supplies,
892 64
Typewriters, 92 17
All Other, . 742 73
10,546 29
Tuition,
1,522 27
Transportation-
Automobiles, $9,507 90
Car Fares,
3,600 40
13,108 30
-133-
Janitors' Service- Day, Evening,
$10,930 58
249 00
11,179 58
Fuel and Light-
Coal and Wood,
$9,549 28
Gas and Electricity,
762 61
10,311 89
Maintenance of Buildings and Grounds- Salary of Building Sup- ervisor, $1,700 00
Carpentry, Painting, Masonry, 8,342 91
Heating, Plumbing, Wiring, 2,446 15
Building Material,
942 01
Flags and Flagstaffs,
142 59
Janitors' Supplies,
928 88
Telephones,
243 63
Ashes, etc. Removed,
510 75
All Other, 2,492 30
17,749 22
Fire Protection, Furniture and Furnishings-
1,192 78
Desks and Chairs, $1,613 76
All Other,
787 26
2,401 02
Diplomas and Graduation,
136 90
Medical Inspection-
Physician, $1,500 00
Nurse (School)
1,600 00
Nurse (Dental)
1,440 00
Dental Clinic, Supplies,
, etc., 711 27
-134-
All Other,
773 99
6,025 26
Total Payments, 228,444 66
$4,885 68
HEDGE SCHOOL ADDITION
Balance from 1924, $417 21 Payments,
Furniture,
50 80
Balance Remaining, $366 41
HEDGE SCHOOL PLAYGROUND ADDITION
Appropriation, Payments,
$2,700 00
Luigi P. Cortelli, land, $500 00
Louis Pederzani, land, 200 00
$700 00
Building wall,
245 60
Total Payments, 945 60
Balance Remaining,
$1,754 40
LAND FOR SCHOOL PURPOSES ALDEN STREET
Balance from 1924,
$250 00
Appropriation Mar. 28, 1925,
450 00
700 00
Payments, Anthony McNamara, land,
$600 00
Donald and Loring Dyer, land,
100 00
Total Payments, 700 00 .
Balance to Excess and Deficiency,
1
-135-
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1924 Dog Tax, $6,000 00
Income from Gates Fund,
101 24
Payments,
To the Treasurer of the Library,
6,101 24
MANOMET PUBLIC LIBRARY
Appropriation, Payments,
$500 00
To the Treasurer of the Library,
500 00
PARK DEPARTMENT
Appropriation Mar. 28,
$4,602 50
Appropriation Aug. 1,
1,000 00
Income for Morton Fund,
111 51
Transfer from Reserve,
260 00
$5,974 01
Payments,
General-
Clerical Services,
$100 00
Labor,
1,293 80
Teams,
126 77
Repairs,
375 44
$1,896 01
Bathing Beaches-
Labor and Care,
$536 35
Supplies,
166 77
Repairs,
1,112 97
Addition to Bathing House, 2,180 00
Insurance,
65 00
4,061 09
Total Payments, 5,957 10
Balance to Excess and Deficiency, $16 91
$6,101 24
-136-
PARK DEPARTMENT, CUTTING AND PILING WOOD IN MORTON PARK
Balance from 1924,
$1 56
Appropriation,
300 00
$301 56
Payments,
Labor,
299 43
Balance Remaining,
$2 13
CLEARING BASIN OF TOWN BROOK AND MAINTENANCE OF ELDER BREWSTER GARDEN
Balance from 1924, $1,288 09
Appropriation,
3,000 00
$4,288 09
Payments,
Labor,
$2,564 09
Teams and Trucks,
1,402 77
Material,
102 58
All other,
51 03
Total Payments, 4,120 47
Balance Remaining,
$167 62
FILLING, GRADING AND IMPROVEMENT OF LAND ON SOUTHERLY SIDE OF TOWN BROOK
Appropriation, Aug. 1, 1925, Payments,
$2,725 00
Labor,
$432 90
Teams and Trucks,
642 00
Total Payments, 1,074 90
Balance Remaining,
$1,650 10
-137-
NELSON STREET PLAYGROUND
$325 00
Appropriation,
Payments
Labor,
$224 15
Teams and Trucks,
11 63
Material,
75 30
All other,
9 32
Total Payments,
320 40
Balance Remaining,
$4 60
STEPHENS FIELD
Balance from 1924,
$86 71
Appropriation,
2,750 00
Payments,
Labor,
$1,050 44
Teams and Trucks,
488 15
New Building,
750 00
Flag and Flagstaff,
62 44
Right of Way,
25 00
Hardware, Tools, Repairs,
455 90
Total Payments, 2,831 93
Balance Remaining,
$4 78
STEPHENS FIELD, DRAIN PIPE
Balance from 1924,
$431 92
Payments,
To John Anderson,
$165 90
To Sampson & Kierstead,
69 94
Total Payments,
235 84
Balance Remaining, $196 08
$2,836 71
-138-
PUBLIC CAMPING PLACE
Balance from 1924,
$4 86
Appropriation,
3,800 00
Transfer from Reserve,
70 00
$3,874 86
Payments,
Labor,
$143 40
Teams,
75 50
Title to Land, Kate F. Murray,
1,500 00
New Sanitary Building, George B.
Sweeney,
1,240 50
Plumbing Contract, Thomas F. Harney, 1
642 00
Insurance,
77 70
Supplies,
140 77
All other,
55 06
Total Payments, 3,874 43
Balance Remaining, $ 43
LAND FOR PUBLIC PLAYGROUND IN NORTH PLYMOUTH
Surplus War Bonus Funds,
Appropriated,
$6,687 13
Appropriation, Aug. 1, 1925,
5,500 00
$12,187 13
No Payments.
EQUIPMENT FOR PUBLIC PLAYGROUND IN NORTH PLYMOUTH
Appropriation, Aug. 1, 1925, $1,000 00
No Payments.
BAND CONCERTS
Appropriation, Payments, To Pilgrim Band Association,
$500 00
500 00
.
-139-
JULY 4th AND FOREFATHERS' DAY
Appropriation,
$900 00
Payments,
To Pilgrim Band Association, $500 00
Services of Speaker, 100 00
Services of Singer and Accompanist,
110 00
Services of Ushers at Theatre,
21 00
Publicity,
26 25
All other,
21 22
Total Payments,
778 47
Balance to Excess and Deficiency,
$121 53
SEXTON
Appropriation,
$200 00
Payments,
Salary of Sexton,
200 00
MEMORIAL DAY
Appropriation,
$375 00
Payments,
Observance of Memorial Day,
375 00
PROVIDING HEADQUARTERS FOR POST NO. 40, AMERICAN LEGION
Appropriation, $450 00
Payments,
For Rent of Headquarters,
430 00
Balance to Excess and Deficiency, 20 00
1
-140-
PROVIDING HEADQUARTERS FOR UNITED SPANISH WAR VETERANS
Appropriation, $150 00
Payments,
For Rent of Headquarters,
100 00.
Balance to Excess and Deficiency, $50 00
PENSIONS FOR TOWN LABORERS
Appropriation, $1,225 00
Payments,
To three men retired from Highway Dept.,
1,195 00
$30 00
1925 CENSUS
(CHAPTER 453, ACTS OF 1924 AMENDED BY CHAPTER 85, ACTS OF 1925)
Transfer from Reserve, $450 10
Payments,
Services of Enumerators,
$387 60
Auto Hire,
62 50
Total Payments,
450 10
MISCELLANEOUS ACCOUNT
Appropriation,
$3,500 00
Payments,
Legislative-
Moderator,
$20 00
Advisory and Finance Com-
mittee, Secretary, $50 00;
Printing, $52 90, 102 90
$122 90
-141-
Certifying Notes,
34 00
Rifle Range,
14 08
Seal Bounty,
8 00
Landing Float,
84 40
Damages to Persons and Personal
Property, 496 41
Ringing Bells,
8 00
Town Clock Expenses,
254 36
Care of Flags on Training Green,
132 37
Honor Roll Expenses,
22 00
Band Stand Repairs,
24 87
Posters and Window Cards for Concerts,
39 75
Pilgrim Processional,
79 15
Diving Board for Float at Stephens Field, 33 48
Printing Town Reports,
1,361 90
Binding Old Town Records,
47 50
Recording Fees and Stamps,
23 55
Herring Stream Expenses :
Town Brook $12.60 Agawam River
$42.00. Paid to Town of Wareham for
one-half expenses of its Committee for 1923 and 1924, $184.00,
238 60
Purchase of Tax Titles by Town,
31 68
Total Payments, 3,057 00
Balance to Excess and Deficiency,
$443 00
RESERVE ACCOUNT
Transfer from Reserve from Overlay of Taxes,
$5,000 00
Transfers to:
1925 Census,
$450 10
Law Department,
100 00
Sealing Weights and Measures,
210 00
Forest Warden's Department,
1,900 00
Public Sanitaries,
125 00
-142-
Sewers, Park Department,
600 00
260 00
Public Camping Place,
70 00
Poor Department,
1,284 90
Total Transfers,
$5,000 00
TOWN FOREST FOR PURCHASE OF LAND
Balance from 1924,
$10 00
Appropriation,
1,000 00
$1,010 00
Payments,
For Titles to Land (three parcels)
700 00
Balance Remaining,
$310 00
TOWN FOREST REFORESTING
Appropriation, Payments,
Furnishing and Planting Trees,
$280 00
Labor and Team,
827 25
Tools,
21 00
Boundary Stones, Signs, etc.,
23 00
Total Payments, 1,151 25
Balance Remaining,
$848 75
WHARF AND PUBLIC LANDING PURCHASE OR TAKING OF LAND
Balance from 1924, Payments,
$4,500 00
To American Woolen Co., for Title to Land,
1,000 00
Balance Remaining, $3,500 00
$2,000 00
-143-
WHARF AND PUBLIC LANDING (CONSTRUCTION)
$34,274 25
Payments,
Engineering Fee,
$300 00
Field Engineering and Inspection,
1,969 35
Account of Contract for Construction, 21,530 00
Dredging, 2,550 00
Rental and Transportation of Lighter, 3,200 00
Additional Spur Shores,
1,276 00
Pipe Line Repairs,
1,133 15
Filling and Supplementary Work,
2,063 60
Total Payments, 34,022 10
Balance Remaining,
$252 15
WATER DEPARTMENT, MAINTENANCE
Appropriation, $20,000 00
Labor and Materials for other
Departments,
766 85 .
$20,766 85
Payments,
Administration-
Superintendent, $2,000 00
Registrar, 250 00
Clerks, 1,092 00
Stationery, Printing, Post-
age,
350 28
Telephones,
165 47
All other,
417 45
$4,275 20
General Expenditures-
Labor, $5,574 35
Teams, 49 00
Pipe and Fittings,
330 03
.
Balance from 1924,
-144-
Meters and Fittings, 1,313 32
Freight and Express, 82 50
Equipment and Repairs,
428 07
Auto Expense,
858 47
All other,
367 63
9,003 37
Service Connections-
Labor,
$23 03
Materials,
229 95
252 98
Pumping Station-
Engineers,
$2,700 00
Boilers and Pumps,
42 30
Oil, Waste, Packing,
352 74
Coal,
3,677 71
Building,
430 41
All other,
2 55
7,205 71
Total Payments, 20,737 26.
Balance to Excess and Deficiency,
$29 59
WATER DEPARTMENT, CONSTRUCTION
Appropriation, $13,000 00
Labor and Material for Other Dep'ts., 67 50
Payments,
13,067 50
Labor,
$5,543 95
Pipe and Fittings,
6,750 19
Special Surveying and Engineering,
560 11
All other,
302 74
Total Payments,
13,066 99
Balance Remaining, $ 51
1
-145-
OAK GROVE AND VINE HILLS CEMETERIES Appropriation, $10,000 00 1,534 43 Income from Funds,
$11,534 43
Payments, Salaries and Wages-
Superintendent,
$1,550 00
Labor,
7,162 35
Clerical Assistance,
322 08
$9,034 43
Other Expenses-
Teams,
$399 30
Loam and Fertilizer,
1,017 95
Trees, Shrubs, etc.,
211 90
Tools,
189 36
Telephone,
22 01
Typewriter,
60 00
Markers and Signs,
120 25
Fence,
66 35
All Other,
404 46
2,491 58
Total Payments,
11,526 01
Balance to Excess and Deficiency, $8 42
OAK GROVE AND VINE HILLS CEMETERIES GRADING, SURVEYING AND PLANS
Balance from 1924, Payments, Labor, 26 99
$26 99
OAK GROVE AND VINE HILLS CEMETERIES (NEW FENCE)
Appropriation Aug. 1, 1925, $3,500 00
Payments, Labor, $149 00
Plymouth Ten
-146-
Teams, New Fence, C. A. Gates & Co.,
12 75 3,338 25
Total Payments, 3,500 00
BURIAL HILL CEMETERY
Appropriation,
$2,000 00
Payments,
Salaries and Wages-
Superintendent,
$180 00
Labor,
1,241 18
Clerical Assistance,
9 00
$1,430 18
Other Expenses-
Teams,
$30 51
Tools,
23 40
Loam and Fertilizer,
13 00
Relettering Monument,
37 00
Fence,
281 50
All Other,
34 50
419 91
Total Payments, 1,850 09
Balance to Excess and Deficiency,
$149. 91
BURIAL HILL CEMETERY FENCE
Appropriation Mar. 28, 1925, Payments,
$1,000 00
New Fence, C. A. Gates & Co.,
1,000 00
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
Appropriation, Payments, Chiltonville-
$800 00
-147-
Labor,
$140 00
Repairing and Painting Fence, 503 75
All Other, 5 82
$649 57
Manomet-
Labor and Teams, Cedarville-
22 75
Labor and Chain, South Pond-
16 50
Labor, 19 00
Total Payments, 707 82
Balance to Excess and Deficiency,
$92 18
MANOMET CEMETERY ADDITION
Balance from 1924, $136 90
Payments,
Labor, 93 80
Balance Remaining, $43 10
TOWN DEBT AND INTEREST
Appropriation from Revenue,
$90,412 09
Premiums on Bonds, Appropriated,
Hedge School Loan, $804 87
Public Landing Loan, 695 64
Town Hall Loan,
2,087 40
3,587 91
$94,000 00
Payments, Interest-
Loans in Anticipation of Taxes, $2,338 34
Town Hall Lot Loan, 652 50
Town Hall Loan,
11,760 00
-148-
Plymouth County Hospi-
tal Loan,
1,706 25
Sewer Loans,
206 25
Highway Loans,
342 00
School Loans,
4,243 75
Public Landing Loan,
4,930 00
Water Loans,
833 50
Total Interest,
$27,012 59
Town Debt-
Town Hall Lot Loan,
$1,000 00
Town Hall Loan,
18,500 00
Plymouth County Hospi- tal Loan,
5,000 00
Sewer Loans,
1,000 00
Highway Loans,
4,300 00
School Loans,
15,500 00
Public Landing Loan,
16,000 00
Water Loans,
3,266 66
Total Town Debt,
64,566 66
Total Payments, 91,579 25
Balance to Excess and Deficiency,
$2,420 75
-149-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrant.
Income Tax,
$47,317 81
Corporation Tax,
97,992 11
Bank Tax,
2,269 02
Licenses and Permits,
2,655 00
Fines, 1,185 30
Special Assessments, (Moth Tax) 358 00
General Government, 570 72
Protection of Persons and Property 939 35
Health and Sanitation, 1,439 82
Highways,
17 15
Charities,
4,397 38
Soldiers' Benefits
Schools,
4,022 96
Libraries
Recreation,
1,523 38
Enterprises and Cemeteries,
45,746 73
Interest on Deposits
Interest on Taxes and Assess-
ments,
3,925 44
All Other Receipts,
639 07
Total Estimated Receipts, $214,999 24
Credits, Amounts Actually Received.
Income Tax,
$59,511 81
Corporation Tax,
82,636 72
Bank Tax,
2,678 33
Licenses and Permits,
3,047 .00
Fines,
2,005 73
Special Assessments (Moth Tax) 436 70
General Government, 563 41
-150-
Protection of Persons and Prop-
erty, 490 82
Heath and Sanitation,
1,093 33
Highways,
1 50
Charities,
4,953 01
Soldiers' Benefits,
Schools,
2,934 06
Libraries,
Recreation, 1,735 33
Enterprises and Cemeteries :
Water Department, $40,546 22
Herring Fisheries,
345 00
Town Forest, 25 00
Cemeteries,
7,730 54
48,646 76
Interest on Deposits,
Interest on Taxes and Assess-
ments, 2,294 34
All Other Receipts-
Reimbursement for Loss
of Taxes, 5,425 01
Reimbursement for
Sol-
diers' Exemptions, 89 09
Income on Bank Stock, 400 00
Redemption of Tax Ti-
tles,
30 13
944 23
Total Actual Receipts,
$213,973 08
Deficit in Actual Receipts, See Revenue Account (Schedule D.) $1,036 16
~151-
SCHEDULE D
REVENUE ACCOUNT, 1925
Charges :
Appropriations, March 28,
$670,606 40
Appropriations, Aug. 1, 13,725 00
Total Appropriations,
$684,331 40
Less :
Estimated Receipts,
214,999 24
Amount to be Assessed,
$469,332 16
Deficit in Est. Rec. General Depts.,
2,856 68
$472,188 84
Credits-
.
Assessors' Warrants,
$469,322 16
Excess on Water Dept. Receipts,
1,830 52
Net Deficit in Revenue, See Excess and De- ficiency (Schedule E.)
1,026 16
$472,188 84
-152-
SCHEDULE E
EXCESS AND DEFICIENCY
Charges-
Deficit in Estimated Receipts (Schedule C.) Credits-
$1,026 16
Unexpended Balances.
Selectmen's Department,
$79 77
Accounting Department, 3 43
Treasury Department,
38 68
Tax Collector's Department,
122 13
Assessors' Department,
154 03
Law Department,
54 20
Town Clerk's Department,
139 13
Engineering Department,
55
Street Line Survey,
1 65
Election and Registration,
127 13
Town House,
191 93
Police Department,
742 18
Fire Department,
3 16
Sealing Weights and Measures,
1 35
Moth Suppression,
290 25
Tree Wardens' Department,
6 97
Forest Warden's Department,
5 08
Inland Fisheries,
177 50
Health Department,
2,140 55
Sewers,
7 98
Street Cleaning,
03
Public Sanitaries,
8 51
Roads and Bridges,
19
Highway Construction,
8 08
Sidewalks,
2 32
Snow and Ice Removal,
94 63
Street Sprinkling,
8 51
-153-
Street Lighting, 157 29
School Department,
4,885 68
Park Department, 16 91
Training Green, 3 17
Headquarters for American Le- gion, 20 00
Headquarters for Spanish War Veterans, 50 00
July Fourth and Forefathers' Day 121 53
Pensions for Town Laborers, 30 00
Miscellaneous Account, 443 00
Water Department, 29 59
Oak Grove and Vine Hills Cemeteries, 8 42
Burial Hill Cemetery, 149 91
C. M. C. and S. P. Cemeteries, 92 18
Town Debt and Interest,
2,420 75
Total Balances, 12,838 35
Excess, (See Balance Sheet),
$11,812 19
SCHEDULE F BALANCE SHEET-JANUARY 1, 1926
REVENUE ACCOUNTS
Cash,
$7,104.39
Uncollected Taxes :
Herbert W. Bartlett, Collector-Tax of 1925, 73,315.72
Accounts Payable, Unpaid Warrants, 2,587.50
Uncollected Water Rates, etc .: George B. Howland, Collector-
Unappropriated Revenue :
Dog Tax from County,
Water Rates 1923 and prior, $447.53
Income from Bank Stock, Unexpended,
168.00
Water Rates 1924, 929.10
Labor and Material 1924, 10.25
Unexpended Appropriation Balances : Town Hall Committee, $875.13
Water Rates 1925, 6,540.51 Labor and Material, 1925, 66.50
Planning Board,
472.19
Town Brook and Elder Brewster Garden, 167.62
Park Land, South Side of
Town Brook,
1,650.10
Park Dept., Cutting Wood,
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