Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1924, Part 36

Author: Plymouth (Mass.)
Publication date: 1924
Publisher: Plymouth [Mass.] : Avery & Doten
Number of Pages: 1028


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1924 > Part 36


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All moneys received by any town officer or de- partment, except as otherwise provided by special acts and except fees provided for by statute, shall be paid by such officer or depart- ment upon their receipt into the town treasury. Any sums so paid into the town treasury shall not later be used by such officer or department without a specific appropriation thereof, except that sums allotted to towns for highway pur- poses by the commonwealth or a county, which shall be used only for the purposes specified by


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the officials making the allotment or to meet temporary loans issued in anticipation of such allotment as provided in section six or six A, shall be available therefor without any appro- priation.


All payments should be made by the town treasurer in accordance with Section 56, Chapter 44, General Laws, as quoted previously, and in accordance with Section 35, Chapter 41, General Laws, which reads, in part, as follows :


The town treasurer . .... shall receive and take charge of all money belonging to the town, and pay over and account for the same accord- ing to the order of the town or of its author- ized officers. No other person shall pay any bill of any department


The surety bonds given by the treasurer and the tax collector for the faithful performance of their duties were examined and found to be in proper form. The town clerk's bond was in the form of a continuation certificate, and I would therefore recommend that a new bond be is- sued annually.


The savings bank books and securities in the custody of the selectmen, the town treasurer, the State treasurer, and the Plymouth Five Cents Savings Bank, represent- ing the investment of the trust funds, were personally examined and found to be correct.


In checking the cemetery perpetual care funds it was found that it has been the custom for the cemetery trus- tees to expend the appropriation made by the Town and if the appropriation became exhausted to draw from the sev- eral funds a sufficient amount to provide for the balance necessary. Although work has been done on these funded lots and paid out of the Town appropriation, the trustees have neglected to draw annually the amount charged against these lots to reimburse the treasury, thus allow- ing these funds to accumulate. In 1925 the cemetery


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trustees withdrew $1,525.43 from nine individual funds, which sum represented an accumulation of income of sev- eral years. Income should be withdrawn as needed to defray expenditures on the various perpetual care lots, allowing the balance of income to accumulate as a re- serve for unforeseen expenses in connection with the in- dividual lots.


Appended to this report is a balance sheet showing the financial condition of the Town as of September 29, 1926.


For the co-operation received and the courtesies ex- tended by the several Town officials while engaged in the audit, I wish, on behalf of my assistants and myself, to express appreciation.


Respectfully submitted,


EDW. H. FENTON, Chief Examiner.


BALANCE SHEET-SEPTEMBER 29, 1926 REVENUE ACCOUNTS


ASSETS


Liabilities


Revenue Cash: In banks and office,


$29,319.93


Temporary Loans : In anticipation of revenue, Commonwealth of Massachusetts : State Tax, $52,080.00


$355,000.00


Accounts Receivable : Taxes :


Levy of 1925,


$6,600.69


Levy of 1926, polls,


384.00


Levy of 1926, property,


562,034.40


County Tax,


65,868.48


569,019.09


Unexpended appropriation balances,


187,443.82 77.88


Special Assessments :


Moth 1925,


$16.80


Moth 1926,


641.35


658.15 Appropriations for outlays, 14,155.92


Tax Titles,


13.39


22,520.92


Water Rates, etc .:


Overlays reserved for abatements: Levy of 1925, $5,903.86


Labor and materials 1924


Levy of 1926, 4,775.63


and prior, 23.00


10,679.49


Rates, 1925,


1,798.56


5,008.65


Labor and materials 1925,


17.00


Rates, 1926,


3,678.62


Labor and materials 1926, 53.00


Reserve Fund-Overlay surplus, Revenue reserved until collected : Special Assessment, 658.15 Tax Title, 13.39 6,015.15


6,015.15


Water, Departmental, Surplus Revenue,


13,986.94 61,531.63


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Commonwealth of Massachusetts : State Aid, $1,444.00


Highway Tax, 7,999.00


60,079.00


Income from Trust Funds, Revenue 1926: Surplus, $8,365.00


Rates 1924 and prior, $444.97


Military Aid, 80.00


1,524.00


Departmental :


Fire, hydrant repairs,


$90.20


Health,


5,827.39


Sewer, connections and repairs,


321.59


Highways, sidewalks and driveways,


192.65


Poor,


554.85


School,


170.00


Park,


48.00


Cemetery,


5,258.26


12,462.94


Estimated Receipts :


General Accounts,


$144,448.27


Water Rates, etc.,


20,077.22


164,525.49


Overdrawn Accounts :


Forest Warden,


$1,478.63


Inland Fisheries,


143.97


State Aid,


1,018.00


Military Aid,


125.00


Soldiers' Relief,


2,572.15


Miscellaneous Account,


7.61


5,345.36


$788,883.50


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$788,883.50


.


Non-Revenue Cash : In banks and office, Outlays from Revenue,


Net Funded or Fixed Debt,


NON-REVENUE ACCOUNTS


Unexpended Appropriation balances, $64,008.22


$64,008.22


$64,008.22


DEBT ACCOUNTS


$549,266.62 Memorial Town Hall Loan, $275,500.00


Town Hall Lot Loan, 13,000.00


Plymouth County Hospital Loan, 25,000.00


Sewer Loan, 4,000.00


Street Widening Loan,


2,100.00


New School House Loan,


77,000.00


$396,600.00


Public Landing Loan,


$96,000.00


Water Loans, 56,666.62


152,666.62


$549,266.62


$549,266.62


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-


$49,852.30 14,155.92


Plymouth Seven


TRUST AND INVESTMENT ACCOUNTS


Trust and Investment Funds : Cash and Securities, $85,339.57


Francis LeBaron Poor Fund, $1,418.33


Charles Holmes Poor Fund, 522.75


Julia P. Robinson Poor Fund, 313.64


Murdock Poor and School Fund, 770.69


Nathaniel Morton Park Fund, 2,111.51


Marcia E. Jackson Gates Libra- ry Fund, 2,101.24


Warren Burial Hill Cemetery Fund, 1,542.80


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Cemetery Perpetual Care Funds, 71,250.38 Phoebe Clifford Perpetual Care Fund (State Treasurer), 200.00


St. Joseph's Cemetery Perpetual Care Fund, 108.23


Investment Fund,


$80,339.57 5,000.00


$85,339.57


$85,339.57


FIFTEENTH


ANNUAL REPORT


OF THE


TOWN ACCOUNTANT


OF THE


Town of Plymouth


For the Year Ending December 31


1926


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FIFTEENTH ANNUAL REPORT OF THE TOWN ACCOUNTANT


For the year ending December 31, 1926


Plymouth, Mass., February 24, 1927.


To the Board of Selectmen,


Town of Plymouth.


Gentlemen :


I submit herewith a report of the financial transactions of the Town for the year ending December 31, 1926.


This is arranged in the same general order as in past years.


Schedule A. shows the receipts and payments for the year from Jan. 1, to Dec. 31, classified in accordance with the specifications of the Division of Accounts.


Schedule B. is the detailed account of the several appropriations, showing the amounts appropriated at, Town Meetings, additions to same, payments, and dis- position of any balance.


Schedule C. is a statement of the Estimated Receipts.


The charges are the amounts which were used by the Assessors in fixing the 1926 tax rate.


The credits show the amounts actually received from the respective sources.


Schedule D. The Revenue Account for the year 1926.


Schedule E. Complete list of the unexpended appro- priation balances transferred to Excess and Deficiency.


Schedule F. Balance Sheet, January 1, 1927, of all ledger accounts.


Schedule G. Summary of the Outstanding Indebted- ness (Bonds) showing debt at the beginning of the year, amounts of new loans made during the year, amounts


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paid, and principal and interest requirements for 1927.


Schedule H. Detailed statement of outstanding in- debtedness, giving the particulars of each bond issue.


Schedule I. List of all Trust Funds not including the January, 1927, dividends.


An audit of the books and accounts of the Town was made during October and November by Examiners from the Division of Accounts of the Commonwealth. Report of this audit appears in this annual town report.


This being the first time that an audit has been made since 1912, when the State system of accounting was adopted by the Town, there naturally are some changes in this system which are now brought to our attention and must be adopted.


The most radical change, and the only one that it is necessary to explain, is the institution of Departmental Revenue Accounts in the Accountant's ledger, with the several departments which under ordinary conditions have outstanding bills receivable. The Health, Highway, Poor, School, and Cemetery Departments will come with- in this regulation. Bills and accounts of these depart- ments have heretofore only entered into the accounting as cash receipts. They are now to be reported to the Ac- countant and carried as Assets not available until col- lected. The outstanding accounts of the Water Depart- ment are also classed in the same way and not as we have always shown them as Assets constituting a part of the Reserve (Excess and Deficiency) .


As an indication of the great increase in the financial affairs of the Town, during the fifteen years since the Accounting Department was instituted, I show below the totals of the lists of appropriations on the annual town meeting warrants for 1912; this year (1927) ; and the year 1919 which is the nearest intermediate year.


Total appropriations on warrant for 1912, $240,000.00 Total appropriations on warrant for 1919, 392,000.00 Total appropriations on warrant for 1927, 805,000.00


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The number of bills and pay-rolls passing through the Town Accountant's and Town Treasurer's Departments, while not increasing in the same proportion as the above amounts, has nearly doubled in the period mentioned.


No department has reported any unpaid bills of 1926.


There is, however, something in the nature of a double assessment necessary for Soldiers' Benefits. Payments on these accounts (State Aid, Military Aid, Soldiers' Re- lief) have heretofore been made as required, and the total overdrafts covered by an appropriation in the fol- lowing annual town meeting, and by using the reimburse- ment from the State. This is no longer allowed.


An appropriation must be made in advance in the same manner as for all other departments. Reimbursement from the State for State and Military Aid will now go into the general receipts.


Respectfully submitted,


ELMER R. HARLOW,


Town Accountant.


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SCHEDULE A RECEIPTS AND PAYMENTS RECEIPTS


Sources of Receipts


Revenue for Revenue for Expenses Outlays Total


GENERAL REVENUE


1. TAXES


Current Year-


1. Property,


$535,215.98


2. Poll, 7,726.00


Previous Years-


- 3. Property, 72,717.72


4. Poll,


From the State-


5. Corporation, 96,445.92


6. Street Railway,


7. Bank,


2,622.10


7a. Income, 80,288.47


7b.


Soldiers' Exemption,


91.84


Reimburse for Loss


of Taxes,


435.29


Total from Taxes, .


$795,543.32


$795,543.32


2. LICENSES AND PERMITS


Licenses-


8.


Liquor,


$4.00


9. All Other, 1,285.50


Permits-


10.


Marriage,


11. All Other, 1,552.00


Total from Licenses and


Permits,


$2,841.50


2,841.50


3. FINES AND FORFEITS


12.


Court,


$2,018.19


Total from Fines and


Forfeits,


$2,018.19


2,018.19


Total forward, $800,403.01


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RECEIPTS


Revenue for Revenue for


Sources of Receipts


Total forward,


Expenses Outlays Total $800,403.01


4. GRANTS AND GIFTS Grants from Other Civil Divisions-


15. From State, for Education a, b, c, d, e, f. English - speak- ing Classes, $760.50


16. From State, for Armories,


17.


From State, for Highway Purposes,


18. From State, for Other Purposes,


19.


From County (Dog


Licenses), for


Schools or Libra-


ries,


1,790.38


Gifts from Individuals-


20. For Expenses,


21. For Outlays,


Total from Grants and


Gifts,


$2,550.88


2,550.88


5. ALL OTHER GENERAL REVENUE


22. 23.


Total forward,


$802,953.89


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RECEIPTS


Sources of Receipts Total forward,


Revenue for Expenses Outlays


Revenue for


Total $802,953.89


COMMERCIAL REVENUE 6. SPECIAL ASSESSMENTS


24. Street Sprinkling


25. Moth Extermination, $687.65


26. Sewers


27. Sidewalks and Curbing


28. Other Purposes


Total from Special


Assessments,


$687.65


687.65


7. PRIVILEGES


29. Public Service


30. Minor


Total forward,


$803,641.54


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RECEIPTS


Sources of Receipts


Total forward,


Revenue for Offsets to


Expenses Outlays


Total $803,641.54


8. DEPARTMENTAL 8a. General Government Legislative-


31. Aldermen and Council; Moderator


Executive-


32. Mayor; Commission; Selectmen Financial-


33.


Auditor; Accountant; Auditing


34.


Treasurer


35.


Collector,


$325.85


36. Assessors


37.


License Commissioners


38.


Other Finance Offices


and Accounts


Other General Departments-


39.


Law


40.


City or Town Clerk,


21.80


General Government for-


ward,


$347.65


Total forward,


$803,641.54


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PAYMENTS


Objects of Payments Expenses Outlays Total


1. DEPARTMENTAL


1a. General Government Legislative-


1. Alderman and Council; Moderator a. Salaries & Wages, $80.00 b. Other Expenses, 80.65


Executive-


2. Mayor, Commission; Selectmen a. Salaries & Wages, 2,300.00 b. Other Expenses, 449.63


Financial-


3. Auditor, Accountant, and Auditing a. Salaries & Wages, 1,800.00


b. Other Expenses, 242.74


4. Treasurer a. Salaries & Wages, 1,560.00 b. Other Expenses, 263.11


5. Collector a. Salaries & Wages, 1,792.69 b. Other Expenses, 651.62


6. Assessors a. Salaries & Wages, 4,625.30 b. Other Expenses, 1,194.79


7. License Commissioners


a. Salaries & Wages,


8. Other Finance Offices and Accounts


a. Sinking Fund Com- missioners,


b. Miscellaneous, 78.00


Other General Departments-


9. Law


a. Salaries & Wages, 992.00


b. Other Expenses, 8.00


10. City or Town Clerk


a. Salaries & Wages, 1,470.00 b. Other Expenses, 112.66


General Government


forward,


$17,701.19


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RECEIPTS


Revenue for Expenses Outlays


Offsets to


Total $803,641.54


Sources of Receipts Total forward, General Government for- ward, $347.65


41.


City Messenger


42.


Public Works


43. Engineering


44.


Superintendent of Buildings


45.


Election and Registration


46.


Other General Departments


Municipal Buildings-


47.


City or Town Hall,


2,025.00


Total from General Gov-


ernment,


$2,372.65


2,372.65


8b. Protection of Persons and Property Police Department- 48. Services of Officers


49.


Sale of Materials


50.


Miscellaneous


Total forward, $806,014.19


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PAYMENTS


Objects of Payments


Expenses Outlays Total


General Government forward, $17,701.19


11. City Messenger a. Salaries & Wages,


12. Public Works


a. Salaries & Wages,


13. Engineering


a. Salaries & Wages, 920.04


b. Other Expenses, 59.51


14. Superintendent of Buildings a. Salaries & Wages,


15. Election and Registration


a. Salaries & Wages, 641.00


b. Other Expenses, 375.57


16. Other General Departments Planning Board, 464.69


Municipal Buildings-


17. City or Town Hall


a. Salaries & Wages, 3,196.16


b. Other Expenses, 5,619.95 $91,374.54


Total for General Gov-


ernment, $28,978.11 $91,374.54 $120,352.65


1b. Protection of Persons and Property Police Department-


18. Salaries & Wages, $23,068.00


19. Equipment, Mainten- ance and Repairs, 1,328.69


20 New Equipment, 2,100.64


21. Fuel and Light, 504.94


22. Maintenance of Build- ings and Grounds, 161.61


23. New Buildings,


24. Other Expenses, 332.69


Protection of Persons and


Property forward, $25,395.93 $2,100.64


Total forward, $120,352.65


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RECEIPTS


Offsets to


Revenue for Expenses Outlays Total $806,014.19


Sources of Receipts Total forward,


Fire Department-


51.


Sale of Materials,


$375.00


52.


Miscellaneous


Militia-


53.


Armories


54.


Rifle Ranges


Inspection-


55.


Inspection of Buildings


56.


Inspection Wires


57.


Sealing of Weights


and Measures,


410.30


Forestry-


58. Insect Pest Ex- termination, 73.00


59. Planting and Trim-


ming Trees


60.


Forest Fires,


19.75


Other Protection of Persons and Property-


61.


Bounties,


2.00


62.


63.


Total from Protection of Per-


sons and Property,


$880.05


880.05


Total forward, $806,894.24


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PAYMENTS


Expenses Outlays


Total


$120,352.65


Fire Department-


25. Salaries and Wages, 26,052.51


26. Equipment, Mainten- ance and Repairs, 4,053.26


27. New Equipment,


8,845.55


28. Hydrant Service, 67.50


145.10


29. Fuel and Light, 986.71


30. Maintenance of Build- ings and Grounds, 2,346.75


31. New Buildings


32. Other Expenses, 673.94


Militia-


33. Armories


34. Rifle Range, 130.39


Inspection-


35. Inspection of Buildings, 462.08


36. Inspection of Wires,


37. Sealing of Weights and Measures, 2,100.38 799.60


Forestry-


38. Insect Pest Exterm-


ination, 4,999.77


39. Planting and Trim- ming Trees, 2,499.74


40. Forest Fires, 5,258.60 2,984.19


Other Protection of Persons and Property-


41. Bounties, 2.00


42. Fish Wardens


43.


Inland Fisheries,


243.97


44. County Aid to Agricul- ture, 250.00


Total for Protection of Per-


sons and Property, $75,523.53 $14,875.08 $90,398.61


Total forward,


$210,751.26


Objects of Payments Total forward, Protection of Persons and


Property forward, $25,395.93


$2,100.64


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RECEIPTS


Sources of Receipts Total forward,


Revenue for Offsets to


Expenses Outlays


Total $806,894.24


8c. Health and Sanitation Health-


64.


Quarantine and Con-


tagious


Disease


Hospitals,


$952.24


65.


Tuberculosis


66.


Miscellaneous,


15.00


67.


Inspection of School


Children (Including


Dental Clinic),


146.95


Sanitation-


68. Sewers and Sewage Disposal, 163.10


69. Sewer Construction


70


Refuse and Garbage Disposal


71.


Street Cleaning


Other Health and Sanitation-


72. 73.


Total from Health and


Sanitation,


$1,277.29


1,277.29


Total forward, $808,171.53


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Objects of Payments Total forward,


PAYMENTS Expenses Outlays


Total


$210,751.26


1c. Health and Sanitation Health-


45. General Adminis- tration, $1,380.08 $146.90


46. Quarantine and Con- tagious Disease Hospitals, 5,409.24


47.


Tuberculosis,


11,566.31


48.


Vital Statistics, 95.80


49. Other Expenses, 1,640.42


50. Inspection


a. Inspection of Chil- dren (Including Den- tal Clinic.), 8,080.96 942.00


b. Inspection of Ani- mals, 400.00


c. Inspection of Meat Provisions, 906.03


d. Inspection of Milk and Vinegar, 429.63 92.59


Sanitation-


51 Sewer Maintenance and Operation, 6,572.66


52. Metropolitan Sewer Maintenance


53. Sewer Construction


54. Refuse and Garbage Disposal, 2,395.07


55. Street Cleaning, 4,996.03


Other Health and Sanitation-


56. Sanitaries and Public Convenience Sta- tions, 2,020.00


Total for Health and


Sanitation,


$45,892.23


$1,181.49


47,073.72


Total forward,


$257,824.98


Plymouth Eight


-


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RECEIPTS


Revenue for Expenses Outlays


Offsets to


Sources of Receipts Total forward,


8d. Highways


.74.


General,


$188.93


75.


Construction


76.


Sidewalks and Curbing,


$238.90


77.


Snow and Ice Removal


78.


Sprinkling


79.


Lighting


80.


Miscellaneous


Total from Highways, $188.93 $238.90 427.83


8e. Charities


81. Almshouse or Town Farm a. Sale of Produce and Stock, $492.84


b. Board,


150.00


c. Miscellaneous,


2.35


82. Reimbursements for Relief Given


a. From Individuals, 125.00


b. From Other Cities and Towns, 931.30


c. From the State,


707.60


83.


Reimbursements for Mothers' Aid


a. From Individuals


b. From Other Cities and Towns, 255.01


84.


c. From the State, 1,995.08 Municipal General Hospitals


85. Miscellaneous


Total from Charities, $4,659.18 4,659.18 Total forward, $813,258.54


Total $808,171.53


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PAYMENTS


Objects of Payments Total forward,


1d. Highways


60. General Adm. $2,757.02


61. General Expend. 47,707.82


62. Construction,


$27,009.09


63. Sidewalks and


Curbing, 3,500.00


5,783.14


64. Snow Removal,


15,202.31


825.29


65. Sprinkling a. Water


b. Other,


5,999.91


66. Lighting,


16,537.22


67. Other Expenses


a. (Drinking Foun- tains), 180.86


b. Signs, Guide Boards, and St. Numbering,


569.15


127.35


c. Fences,


1,813.01


600.00


d. Harbor Master, 125.00


e. Landing Float, 150.30


Total for Highways, $94,542.60


$34,344.87


128,887.47


le. Charities


68. General Adm. $423.50


69 Almshouse 7,310.72


70. Outside Relief 12,372.70


71. Relief Given b y


Other Cities and Towns, 1,504.54


72. Mothers' Aid


a. Relief Given 3,793.30


74. Other Expenses Widows, from In-


come from Old


Colony National Bank Stock, 52.00


Total for Charities, $25,456.76 25,456.76


Total forward, $412,169.21


Expenses Outlays


Total


$257,824.98


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RECEIPTS


Revenue for Expenses Outlays


Offsets to


Sources of Receipts


Total forward,


8f. Soldiers' Benefits


86.


State Aid,


$1,444.00


87.


Military Aid,


87.50


88.


Soldiers' Burials,


89.


Soldiers'Relief


Total from Soldiers'


Benefits,


$1,531.50


1,531.50


8g. Schools


90.


Tuition and Transportation of State Wards


91.


Other Tuition,


$2,809.88


92.


Sale of Text Books


and Supplies,


146.15


93.


Miscellaneous,


440.85


Total from Schools,


$3,396.88


3,396.88


8h. Libraries


94.


Fines, Rentals, and Sales


95.


Miscellaneous


Total forward, $818,186.92


Total


$813,258.54


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PAYMENTS


Objects of Payments Total forward,


Expenses Outlays


Total


$412,169.21


1f. Soldiers' Benefits


76. State Aid, $1,264.00


77. Military Aid, 155.00


78.


Soldiers' Burials,


60.00


79.


Soldiers' Relief,


3,905.92


Total for Soldiers' Benefits, $5,384.92


5,384.92


1g. Schools


80.


General Expenses a. Administrative Salaries, $3,580.00


b. Other


General


Salaries,


4,428.00


c. Other


General


Expenses,


2,146.51


81.


82.


Teachers' Salaries, 150,019.11 Text Books and Sup- plies, 13,972.16


83.


Tuition,


1,271.17


84 Transportation, 14,685.20


85. Support of Truants


86. Janitors' Services, 11,577.51


87.


Fuel and Light,


12,027.45


88.


Maintenance


of


Buildings and Grounds, 17,923.27


89. New Buildings, 750.00


90. Furniture & Furn- ishings, 857.33


91.


Rent,


92.


Other Expenses,


467.44


Total for Schools,


$232,955.15


$750.00


233,705.15


1h. Libraries


97.


Buildings


98.


Other Expenses,


7,601.24


Total for Libraries


$7,601.24


7,601.24


Total forward,


$658,860.52


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RECEIPTS


Revenue for Expenses Outlays


Offsets to


Total


$818,186.92


Sources of Receipts Total forward,


8i. Recreation


96.


Parks and Gardens,


$76.50


97. Playgrounds and Gymnasia, 149.50


98. Bathhouses and Beaches, 1,271.35


99.


Celebrations and


Entertainments


Total from Recreation,


$1,497.35


1,497.35


Total forward,


$819,684.27


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PAYMENTS


Expenses Outlays


Total


$658,860.52


Objects of Payments Total forward,


li. Recreation


99. General Administration a. Salaries & Wages, $100.00 b. Other Expenses,


100. Parks and Gardens


a. Salaries & Wages, 3,228.74


b. Improvements and Additions, 2,741.98


c. Metropolitan Park Maintenance,


d. Other Expenses,


769.16


101. Playgrounds and Gymnasia


a. Salaries & Wages, 1,740.99


b. Improvements and Additions, 16,704.11


c. Other Expenses, 890.54


102. Bathhouses and Beaches


a. Salaries & Wages, 497.00


b. Improvements and Additions, 1,826.79


c. Other Expenses, 1,301.65


103. Celebrations and Entertainments


a. Fourth of July, 467.69


b. Labor Day,


c. Band Concerts, 494.36


d. All Other, 1,399.81


e. Public Camping Place, 740.48


Total for Recreation, $11,630.42 $21,272.88


$32,903.30


Total forward,


$691,763.82


-120-


RECEIPTS


Sources of Receipts Total forward, 8j. Pensions


Revenue for Expenses Outlays


Offsets to


Total


$819,684.27


100. 8k. Unclassified


101.


Receipts not Recorded under Previous


Classifications


Total forward, $819,684.27


-- 121-


PAYMENTS


Objects of Payments Total forward,


Expenses Outlays


Total


$691,763.82


1j. Pensions


104. Retirement made from :-


a. Highway Depart-


ment,


$1,122.00


b.


c.


Total for Pensions,


$1,122.00


1,122.00


1k. Unclassified


105. Damages to Persons and Personal Property, 869.25


106. Memorial Day, 400.00


107. City and Town Clocks, 245.36


108. Searching Parties, 35 00


109. Ice for Drinking Foun- tains


110. Payments not Recorded under Previous Classifications


a. Printing City or Town Reports, 1,489.13


b. Sexton, 200.00


c. Headquarters for American Legion, 160.00


d. Headquarters for Spanish War Vet- erans, 50.00


e. Flags on Traning Green, 179.07


f. Registry fees, etc.,


33.97


Total for Unclassified, $3,661.78 3.661.78 Total forward, $696,547.60


-122-


RECEIPTS


Revenue for Offsets to


Expenses Outlays Total $819,684.27


Sources of Receipts 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 (coke, tar, etc.)


c. Miscellaneous


104. Water


a. Income from Sale of Water, $40,689.24


b. Miscellaneous, 154.72


105. All Other


a. Markets


b. Public Scales


c. Docks and Wharves


d. Ferries


e. Herring and Alewife Fisheries, 1,055.00


f. Miscellaneous


Total from Public Service


Enterprises, $41,898.96 41,898.96


10. CEMETERIES


106. Sale of Lots


and


Graves, $1,687.75


107. Care of Lots and Graves, 1,614.43


108. Care of Endowed Lots (Int. on Funds), 1,748.94


109. Miscellaneous, 3,512.80


Total from Cemeteries,


$8,563.92


8,563.92


11. ADMINISTRATION OF TRUST FUNDS 110.


Total forward,


$870,147.15


-123-


Objects of Payments


Total forward,


PAYMENTS Expenses Outlays


Total


$696,547.60


2. PUBLIC SERVICE ENTERPRISES


111. Electric


a. Maintenance and Operation b. Construction


112. Gas


a. Maintenance and Operation


b. Construction


1


113. Water


a. Maintenance and Operation, $27,958.99


b. Metropolitan Water Maintenance


c. Construction $8,031.33


114. All Other


a. Markets


b. Public Scales


c. Docks and Wharves, 3,752.15


d. Ferries


e. Herring and Alewife Fisheries, 74.48


f. Miscellaneous


g. Town Forest, 1,694.35


Total for Public Service Enterprises, $28,033.47 $13,477.83 41,511.30


3. CEMETERIES $14,073.55


115. Maintenance,


116. Improvements and


Additions,


$3,766.50


Total for Cemeteries,


$14,073.55


ยท $3,766.50


17,840.05


4. ADMINISTRATION OF TRUST FUNDS


117. 118. 119.


Total forward,


$755,898.95


-124-


RECEIPTS


Revenue for Expenses Indebtedness Total $870,147.15


Sources of Receipts Total forward,


12. INTEREST


113. On Deposits




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