USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1927 > Part 28
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8. Other Finance Offices and Accounts a. Sinking Fund Commissioners b. Miscellaneous, 36.00
Other General Departments
9. Law
a. Salaries and Wages, 1,148.00
b. Other Expenses, 35.23
General Government forward, $19,567.80
-166-
RECEIPTS
Offsets to
Revenue for Expenses Outlays Total $799,953.41
Sources of Receipts Total forward, General Government forward, $279.87
42. City or Town Clerk,
6.00
43. City Messenger
44. Public Works
45. Engineering
46. Superintendent of Buildings
47.
Election and Registration
48. Other General Departments Municipal Buildings
49. City or Town Hall, 4,714.30
Total from General
Government,
$5,000.17
5,000.17
8b. Protection of Persons and Property Police Department-
50.
Services of Officers
51.
Sale of Materials
52.
Miscellaneous
Total forward, $804,953.58
-167-
-
PAYMENTS
Expenses Outlays Total
Objects of Payments General Government
forward, $19,567.80
10. City or Town Clerk
a. Salaries and Wages, 1,447.00
b. Other Expenses, 233.66
11. City Messenger
12. Public Works
13. Engineering
a. Salaries and Wages, 912.86
b. Other Expenses, 41.55
14. Superintendent of Buildings
15. Election and Registration
a. Salaries and Wages, 939.00
b. Other Expenses, 653.07
16. Other General Departments Planning Board, 446.18
Municipal Buildings-
17. City or Town Hall
a. Salaries and Wages, 3,751.00
b. Other Expenses, 4,094.68 $842.11
Total for General
Government,
$32,086.80
$842.11
$32,928.91
1b. Protection of Persons and Property Police Department-
18. Salaries and Wages, $24,284.30
19. Equipment, 1,912.24 $465.25
20. Fuel and Light, 452.20
21. Maintenance of Buildings and Grounds, 391.91
22. New Buildings
23. Other Expenses, 342.86
Protection of Persons and
Property forward,
$27,383.51
$465.25
Total forward,
$32,928.91
-168-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $804,953.58
Sources of Receipts Total forward,
Protection of Persons and Property for ward
Fire Department-
53. Sale of Materials, $250.00
54. Miscellaneous
Militia-
55. Armories
56. Rifle Ranges Inspection-
57. Inspection of Buildings
58. Inspection of Wires
59 Sealing of Weights and Measures, 477.39
Forestry-
60. Insect Pest Extermination, 74.60
61. Planting and Trimming Trees,
62. Forest Fires, 5.37
Other Protection of Persons and Property-
63.
Bounties
12.00
64.
65.
Total from Protection of
Persons and Property,
$819.36
819.36
Total forward, $805,772.94
-169-
PAYMENTS
Objects of Payments Total forward,
Expenses
Outlays Total $32,928.91
Protection of Persons and Property forward, Fire Department-
$27,383.51
$465.25
24. Salaries and Wages,
26,582.95
25. Equipment,
4,812.51
923.23
26. Hydrant Service
27. Fuel and Light,
858.37
28. Maintenance of Buildings and Grounds, 1,237.57
29. New Buildings
30. Other Expenses,
582.81
Militia-
31. Armories
32. Rifle Ranges, Inspection-
127.10
33. Inspection of Buildings, 807.28
34. Inspection of Wires
35. Sealing of Weights and Measures, 3,179.66
Forestry-
36. Insect Pest Extermina- tion, 5,000.00
37. Planting and Trimming Trees, 2,499.58
38. Forest Fires, 3,417.84
Other Protection of Persons and Property-
39. Bounties, 6.00
40 Fish Wardens
41. Inland Fisheries, 232.58
42. County Aid to Agriculture, 250.00
Total for Protection of Per-
sons and Property, $76,977.76 $1,388.48 78,366.24
Total forward,
$111,295.15
-170-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays
Total $805,772.94
8c. Health and Sanitation Health-
66. Quarantine and Contagious Hospitals, $345.30
67. Tuberculosis, 1,053.12
68. Miscellaneous
69. Inspection of School Children (Includ- ing Dental Clinic), 133.86 Sanitation-
70. Sewers and Sewage Disposal, 5.25
71. Sewer Construction
72. Refuse and Garbage Disposal
73.
Street Cleaning
Other Health and Sanitation-
74. 75.
Total from Health and
Sanitation,
$1,537.53
1,537.53
Total forward, $807,310.47
-171-
PAYMENTS
Objects of Payments Total forward,
Expenses
Outlays
Total
$111,295.15
1c. Health and Sanitation Health-
43. General Administration, $1,865.67
44. Quarantine and Contagious Hospitals, 5,234.96
45. Tuberculosis, 14,517.54
46 Vital Statistics, 145.00
47. Other Expenses, 1,435.91
48. Inspection
a. Inspection of School Children, 8,378.87
b. Inspection of Animals, 400.00
c. Inspection of Meat and Provisions, 845.15
d. Inspection of Milk and Vinegar, 1,199.49 $317.00
Sanitation-
49 Sewer Maintenance and Operation, 6,000.00
50. Metropolitan Sewer Maintenance
51.Sewer Construction,
1,405.78
52. Refuse and Garbage Disposal, 2,826.63
53. Street Cleaning, 4,939.24
Other Health and Sanitation-
54. Sanitaries and Con- venience Stations, 2,903.76 4,847.21
55. Care of Brooks and Streams
56. Mosquito Nuisance
Total for Health and Sani-
tation,
$50,692.22
$6,569.99
57,262.21
Total forward,
$168,557.36
-172-
RECEIPTS
Revenue for Expenses Outlays
Offsets to
Total $807,310.47
Sources of Receipts Total forward, 8d. Highways
76. General
77. Construction
78. Sidewalks and Curbing
79. Snow and Ice Removal
80. Sprinkling
a. Water
b. Other
81. Lighting
82. Miscellaneous, $4.01
Total from Highways, $4.01
4.01
8e. Charities
83. Infirmary or Town Farm a. Sale of Produce and Stock, $199.16
b. Board, 555.00
c. Miscellaneous, 24.61
84. Reimbursements for Relief
a. From Individuals, 133.21
b. From Other Cities and Towns, 1,189.60
c. From the State,
640.05
85. Reimbursements for Mothers' Aid a. From Individuals
b. From Other Cities and Towns
c. From the State, 752.33
86. Municipal General Hospitals
87. Miscellaneous
Total from Charities,
$3,493.96
3,493.96
Total forward,
$810,808.44
-173-
PAYMENTS
Objects of Payments Total forward,
Expenses
Outlays
Total
$168,557.36
1d. Highways
57. Genleral Administration, $2,678.57
58. General Highway Exp., 38,708.53
$681.40
59. Construction,
85,292.77
60. Sidewalks and Curbing, 7,000.00
5,485.27
61. Snow and Ice Removal, 5,512.73
62. Sprinkling a. Water
b. Other, 4,546.18
63. Lighting,
17,696.38
64. Other Expenses a. Signs, Guide Boards, Street Numbering, 796.36
b. Traffic Guides and Beacons, 77.80
c. Fences, 162.90
d. Harbor Master, 150.00
e. Landing Float, 89.84
f. Drinking Fountains, 492.82
Total for Highways, $77,912.11
$91,459.44
169,371.55
le. Charities
65. General Administration, $442.67
66. Infirmary or Town Farm, 7,555.34
67. Outside Relief by City or Town, 20,118.11
68. Relief by Other Cities and Towns, 2,062.79
69. Mothers' Aid a. Relief by City or Town, 2,106.00 b. Relief by Other Cities
70. Municipal General Hospitals
71. Other Expenses Widows, from Income from Old Colony National Bank Stock, 43.00
Total for Charities,
$32,327.91
32,327.91
Total forward,
$370,256.82
-174-
RECEIPTS'
Revenue for Expenses
Offsets to Outlays
Total $810,808.44
Sources of Receipts Total forward,
8f. Soldiers' Benefits
88. State Aid, $962.00
89. Military Aid,
90
Soldiers' Burials,
60.00
91.
Soldiers' Relief,
324 00
Total from Soldiers' Benefits, $1,346.00 8g. Schools
1,346.00
92.
Tuition and Transportation, State Wards
93.
Other Tuition,
$695.00
94.
Sale of Text Books and
Supplies,
259.43
95.
Miscellaneous,
29.23
Total from Schools,
$983.66
983.66
8h. Libraries 96. Fines, Rentals, and Sales 97. Miscellaneous
Total forward, $813,138.10
-175-
PAYMENTS
Objects of Payments Total forward,
1f. Soldiers' Benefits
72.
General Administration
73.
State Aid,
$900.00
74.
Military Aid,
120.00
75.
Soldiers' Burials
76.
Soldiers' Relief,
5,029.14
Total for Soldiers' Benefits, 1g. Schools
6,049.14
77. General Expenses
a. Administrative Salaries, $4,320.00
b. Other Gen'l Salaries, 4,420.00
78.
c. Other Gen'l Expenses, 2,311.93 Teachers' Salaries, 156,070.68
79. Text Books and Supplies, 13,444.37
80. Tuition, 1,369.86
81. Transportation, 17,009.60
82. Support of Truants,
83. Janitors' Services, 12,610.25
84. Fuel and Light, 13,041.84
85. Maintenance, Buildings and Grounds, 12,519.06
86. New Buildings $2,000.00
87. Furniture and Furnish- ings, 2,938.74
88. Rent,
420.00
89. Other Expenses,
238.22
$240,714.55
2,000.00 242,714.55
Total for Schools, 1h. Libraries
90. Salaries and Wages,
$5,978.73
91. Books, Periodicals, etc., 2,044.00
92. Binding,
218.25
93. Fuel and Light,
811.78
94. Buildings, 151.02
95. Other Expenses, 152.62
Total for Libraries, 9,356.40 $9,356.40
Expenses
Outlays
Total
$370,256.82
Total forward,
$628,376.91
-176-
RECEIPTS
Sources of Receipts Total forward,
8i. Recreation
Revenue for Expenses
Offsets to Outlays
Total $819,138.10
98. Parks and Gardens, $15.30
99. Playground and Gym-
nasia,
175.00
100.
Bathhouses and
Beaches,
2,365.04
101.
Celebrations and Enter-
tainments,
Total from Recreation,
$2,555.34
2,555.34
Total forward,
$815,693.44
-177-
PAYMENTS
Expenses Outlays Total $628,376.91
Objects of Payments Total forward,
1i. Recreation
96. General Administration
a. Salaries and Wages, $91.66
b. Other Expenses
97. Parks and Gardens a. Salaries and Wages, 4,195.68
b. Improvements and Additions
c. Metropolitan Park Maintenance
d. Other Expenses 1,713.52
98. Playgrounds and Gym- nasia
a. Salaries and Wages, 1,196.70
b. Improvements and Additions, $2,597.30
c. Other Expenses, 2,094.02
99. Bathhouses and Beaches,
a. Salaries and Wages, 1,486.00
b. Improvements and Additions, 211.00
c. Other Expenses, 1,738.14
100. Celebrations and Entertainments
a. Fourth of July, 450.00
b. Labor Day
c. Band Concerts, 495.00
d. All Other, 585.57
Total for Recreation, $14,046.29 $2,808.30
16,854.59
Total forward,
$645,231.50
Plymouth Twelve
-178-
RECEIPTS
Sources of Receipts Total forward, 8j. Pensions
Offsets to
Revenue for Expenses Outlays Total $815,693.44
102.
8k. Unclassified
103.
Receipts not Previously Recorded
Total forward, $815,693.44
-179-
PAYMENTS
Expenses
Outlays
Total
$645,231.50
Objects of Payments Total forward, 1j. Pensions
101. Retirement made from :-- a. Highway Department, $1,153.50
b.
c.
Total for Pensions, 1k. Unclassified
1,153.50
102. Damages to Persons and Property
103. Memorial Day, $548.50
104. City and Town Clocks, 239.58
105. Searching Parties
106. Ice for Drinking Fountains
107. Payments not Previously Recorded
a. Printing City or Town Reports, 1,714.95
b. Sexton,
200.00
c. Recording, 57.50
d. Printing, 27.00
e. Auctioneer, 20.00
Total for Unclassified,
2,807.53
2,807.53
Total forward,
$649,192.53
-180-
RECEIPTS
Total forward,
$815,693.44
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
9. PUBLIC SERVICE ENTERPRISES
104. Electric
a. Sale of Light and Power
b. Miscellaneous
105. Gas
a. Sale of Gas b. Sale of By-products (coke, tar, etc.)
c. Miscellaneous
106. Water
a. Sale of Water, $36,917.30
b. Miscellaneous, 127.00
107. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 975.00
d. Ferries
e. Herring and Alewife Fisheries, 1,525.00
f. Miscellaneous
Total from Public Service
Enterprises, $39,544.30 39,544.30
10. CEMETERIES
108. Sale of Lots and Graves, $1,086.25
109. Care of Lots and Graves, 1,570.45
110. Care of Endowed Lots
(Int. of Funds), 2,424.19
111. Miscellaneous, 3,409.29
Total from Cemeteries,
$8,490.18
8,490.18
11. ADMINISTRATION OF TRUST FUNDS
112. 113. 114.
Total forward,
$863,727.92
-
-181-
PAYMENTS Expenses Outlays Total $649,192.53
Objects of Payments
Total forward,
2. PUBLIC SERVICE ENTERPRISES
108. Electric
a. Maintenance and Operation
b. Construction
109. Gas
a. Maintenance and Operation
b. Construction
110. Water
a. Maintenance and Operation, $26,709.07
b. Metropolitan Water Maintenance
c. Construction, $15,351.31
111. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 250.00
d. Ferries
e. Herring and Alewife Fisheries, 103.50
f. Miscellaneous
g. Town Forest, 3,448.99
Total for Public Service
Enterprises,
$27,062.57
$18,800.30
45,862.87
3. CEMETERIES $16,167.85
112.
Maintenance,
113. Improvements and Additions
Total for Cemeteries,
$16,167.85
16,167.85
4. ADMINISTRATION OF TRUST FUNDS
114. 115. 116.
Total forward,
$711,223.25
-
-182-
RECEIPTS
Revenue for Expenses Indebtedness Total $863,727.92
Sources of Receipts Total forward,
12. INTEREST
115. On Deposits
116. On Deferred Taxes, $3,752.40
117. On Deferred Special Assessments
118.
On Sinking Funds
119. On Investment Funds, 500.00
120. On Public Trust Funds
a. Charity, 130.40
b. School,
22.21
c. Library, 106.40
d. Cemetery (General Care), 4.92
e. All Other (Parks), 121.80
121. Miscellaneous
Total from Interest,
$4,638.13
4,638.13
13. MUNICIPAL INDEBTEDNESS
122. Anticipation Revenue Loan, $300,000.00
123. Anticipation Serial Debt Loans
124. Other Temporary Loans
125. Loans, General Purposes
126. Loans, Public Service Enterprises
127. Loans, Cemeteries
128. Premiums
129. Unpaid Warrants or Orders, Current Year, 2,092.50
Total from Municipal Indebtedness,
$302,092.50
302,092.50
Total forward,
$1,170,458.55
-183-
Objects of Payments Total forward,
PAYMENTS Expenses Indebtedness Total $711,223.25
5. INTEREST
117.
Anticipation Revenue
Loans,
$5,144.14
118.
Other Temporary Loans
119.
Loans, General
Purposes,
17,276.25
120.
Loans, Public Service
Enterprises,
1,777.50
121.
Loans, Cemeteries
122.
Metropolitan Requirements
123. State Assessment, Grade Crossing's
124. All Other, 115.75
Total for Interest,
$24,313.64
24,313.64
6. MUNICIPAL INDEBTEDNESS
125.
Anticipation Revenue Loans,
$300,000.00
126. Other Temporary Loans
127. Bonds and Notes from Sinking Funds
a. General
b. Public Service Enterprises
c. Cemeteries
128. Bonds and Notes from Revenue
a. General,
$44,500.00
b. Public Service
Enterprises,
10,666.66
c. Cemeteries
129. Metropolitan Debt Requirements
130. State Assessment, Grade Crossings
131. Warrants or Orders, Previous Years, 2,092.50
Total for Municipal
Indebtedness,
$55,166.66 $302,092.50
357,259.16
Total forward,
$1,092,796.05
-184-
RECEIPTS
Sources of Receipts Total forward,
Non-Revenue Total $1,170,458.55
14. SINKING FUNDS
From Commissioners for Loans for ---
130. General Purposes
131. Public Service Enterprises
132. Cemeteries
Temporary Accounts
15. AGENCY, TRUST, AND INVESTMENT Agency-
133. Taxes
a. State
b. Non-resident Bank
Included in Gen- eral Receipts
c. County
134. Liquor Licenses for the State
135. Reimbursements, Grade Crossings
136. All Other
Trust-
137. Perpetual Care Funds, $2,846.00
138. Other Public Trust Funds
139. Income for Investment
140. Private Trust Funds and Accounts Investment-
141. Sinking Fund Securities
142. Investment Fund Securities
Total from Agency, Trust and Investment, $2,846.00 2,846.00
Total forward,
$1,173,304.55
-185-
PAYMENTS
From
Objects of Payments Total forward,
From Revenue Non-Revenue Total $1,092,796.05
7. SINKING FUNDS
To Commissioners for Debt-
132. From Taxes, Earnings, etc.
133. From Special Assessments
134. From Sale of Real Estate, etc.
Temporary Accounts
8. AGENCY, TRUST, AND INVESTMENT Agency-
135. Taxes
a. State, $34,340.00
b. Non-resident Bank
c. County, 57,881.27
136. Liquor Licenses to the State
137. Abolition of Grade Crossings
138. All Other Trust-
139. Perpetual Care Funds, 2,846.00
140. Other Public Trust Funds
141. Income Invested
142. Private Trust Funds and Accounts Investment-
143. Sinking Fund Securities
144. Investment Fund Securities
Total for Agency, Trust, and Investment, $95,067.27 95,067.27
Total forward,
$1,187,863.32
-186-
RECEIPTS
Sources of Receipts Total forward,
Temporary Accounts and Cash Balances Total $1,173,304.55
16. REFUNDS
143. Taxes
144. Licenses
145. Special Assessments
146. General Departments,
$1,152.07
147. Public Service Enterprises
148. Cemeteries
149. Accrued Interest
150. All Other
Total Refunds, $1,152.07 1,152.07
17. TRANSFERS
151. Departmental
a. Law, from Misce. Account, $36.90
b. Sewers, from Public Sanitary, 200.00
c. Highways, from Highway Const., 2,201.70 d. Highways, from Sidewalks, 308.90
e. Highways, from Snow Removal, 28.50
f. Highways, from Water Dept., 228.00 g. Granolithic Walks, from Fire Dept., 103.08 h. Street Sprinkling, from High- way Construction, 124.20
i. St. Sprinkling, from Cemeteries, 138.00
j. Water Dept., from Cemeteries, 72.00
k. Water Dept., from Pub. Sanitary, 200.00
1. Town Forest, from Public Wel- fare Department, 100.00
Total Transfers, $3,741.28 3,741.28
152. General,
18.
BALANCES
$123,945.93
153. Sinking Fund
154. Investment Fund
155. Perpetual Care Fund
156. Other Public Trust Fund 157. Private Trust Funds and Accounts
Total Cash on Hand Beginning of Year, $123,945.93 123,945.93
Grand Total Receipts and Cash on Hand,
$1,302,143.83
-187-
PAYMENTS
Objects of Payments Total forward,
Temporary Accounts and Cash Balances Total $1,187,863.32
9. REFUNDS $84.32
145.
Taxes,
146. Licenses
147. Special Assessments, 50.00
148. General Departments,
1,152.07
149. Public Service Enterprises
150. Cemeteries
151. Accrued Interest
152.
All Other,
.37
Total Refunds, $1,286.76 1,286.76
10. TRANSFERS
153.
Departmental
a. General, to Several Depart- ments as listed on opposite page (except last item), $3,641.28
Total Transfers,
$3,641.28
3,641.28
154.
General,
11.
BALANCES
$109,352.47
155.
Sinking Fund
156. Investment Fund
157. Perpetual Care Fund
158.
Other Public Trust Fund
159.
Private Trust Funds and Accounts
Total Cash on Hand End of Year,
$109,352.47
109,352.47
Grand Total Payments and Cash on Hand,
$1,302,143.83,
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SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation,
$3,250.00
Payments,
Salaries and Wages-
Chairman,
$1,200.00
Other Selectmen,
600.00
Clerk,
500.00
Clerical Assistance,
405.00
$2,705.00
Other Expenses-
Stationery and Postage,
$96.82
Printing and Advertising,
267.64
Auto Hire,
11.00
All Other,
125.89
501.35
Total Payments,
3,206.35
Balance to Excess and Deficiency,
$43.65
ACCOUNTING DEPARTMENT
Appropriation,
$2,500.00
Payments,
Salaries and Wages-
Salary of Town Accountant, $1,800.00
Clerk,
432.00
$2,232.00
-189-
Other Expenses-
Stationery and Postage,
$104.26
Printing and Advertising,
22.00
All Other,
87.75
214.01
Total Payments, 2,446.01
Balance to Excess and Deficiency, $53.99
State Audit-
Books and Supplies Furnished,
$85.36
Paid from Revenue of 1928,
$85.36
TREASURY DEPARTMENT
Appropriation,
Transfer from Reserve,
$2,000.00 10.00
$2,010.00
Payments,
Salary of Town Treasurer, $1,560.00
Other Expenses-
Stationery and Postage, $118.18
Premium on Treasurer's Bond, 232.50
Burglary and Hold-up Insurance, 97.60
448.28
Total Payments, 2,008.28
Balance to Excess and Deficiency, $1.72
TAX COLLECTOR'S DEPARTMENT
Appropriation, $2,900.00
Payments, Salaries and Wages-
Salary of Tax Collector,
$1,740.00
Clerk,
78.83
$1,818.83
-190
Other Expenses-
Stationery and Postage, $412.22
Printing and Advertising, 135.75
Premium on Collector's Bond,
465.00
1,012.97
Total Payments, 2,831.80
Balance to Excess and Deficiency, $68.20
ASSESSORS' DEPARTMENT
Appropriation, $7,000.00
Payments, Salaries and Wages-
Assessors' Salaries,
$4,433.33
Assistant Assessors,
166.50
Clerks,
632.50
$5,232.33
Other Expenses-
Stationery and Postage,
$112.42
Printing and Advertising,
1,011.87
Auto Hire,
146.05
All Other,
103.45
1,373.79
Total Payments, 6,606.12
Balance to Excess and Deficiency,
$393.88
ASSESSORS' PLANS
Appropriation, Payments Surveying and Plans,
$1,000.00
$1,000.00
-191-
LAW DEPARTMENT
$1,200.00
Appropriation, Payments,
Salary of Town Counsel,
$100.00
Legal Services,
1,023.00
Special Attorney,
25.00
$1,148.00
Other Exenses-
Printing List of Jurors,
$6.50
All Other,
28.73
35.23
Total Payments, 1,183.23
Balance to Excess and Deficiency, $16.77
TOWN CLERK'S DEPARTMENT
Appropriation,
$1,650.00
Transfer from Reserve,
30.66
$1,680.66
Payments,
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for Recording,
515.00
Clerk,
832.00
$1,447.00
Other Exenses-
Stationery and Postage,
$65.26
Printing and Advertising,
157.50
All Other,
10.90
233.66
Total Payments, $1,680.66
-192-
ENGINEERING DEPARTMENT
Appropriation,
Payments,
Salaries and Wages-
Salary of Town Engineer, $600.00
Labor, Surveying, Drafting, 312.86
$912.86
Other Expenses-
Stationery, Tools, etc., 41.55
Total Payments, 954.41
Balance to Excess and Deficiency,
$45.59
PLANNING BOARD
Appropriation,
$1,000.00
Payments,
Services and Plans-
Delano & Keith,
$106.50
Work on Plans,
93.08
Typist,
24.00
$223.58
Other Expenses-
Printing Maps, etc.,
$115.60
Pictures and Lantern Slides,
62.65
All Other,
44.35
222.60
Total Payments, 446.18
Balance Remaining,
$553.82
ELECTION AND REGISTRATION
Appropriation,
$1,300.00
Transfer from Reserve,
292.07
$1,592.07
$1,000.00
-193-
Payments,
-
Salaries and Wages-
Registrars,
$264.00
Clerk,
100.00
Clerical Assistance,
7.00
Election Officers,
568.00
$939.00
Other Expenses-
Stationery and Postage,
$29.70
Printing and Advertising,
344.75
Meals,
253.50
Auto Hire,
5.00
All Other,
20.12
653.07
Total Payments,
$1,592.07
MAINTENANCE OF TOWN HOUSE
Appropriation,
$3,000.00
Payments,
Salaries and Wages-
Salary of Janitor,
$600.00
Other Labor,
25.00
Other Expenses-
Fuel,
$247.20
Lighting,
170.56
Repairs,
254.91
Janitor's Supplies,
176.96
Telephones,
153.59
New Equipment,
535.45
All Other,
69.30
1,607.97
Total Payments, 2,232.97
Balance to Excess and Deficiency,
$767.03
Plymouth Thirteen
$625.00
-194-
TOWN HALL MAINTENANCE
$7,000.00
Appropriation,
Payments,
Salaries and Wages-
Janitor,
$1,716.00
Assistant Janitor,
1,404.00
Other Labor,
6.00
$3,126.00
Other Expenses-
Fuel,
$946.80
Light and Power,
696.25
Repairs, etc.,
306.24
Janitor's Supplies,
136.89
New Equipment,
306.66
Telephone,
62.08
Insurance,
823.90
All Other,
50.00
3,328.82
Total Payments, 6,454.82
Balance to Excess and Deficiency,
$545.18
TOWN HALL CONSTRUCTION
Balance from 1927,
$42.35
No Payments
TOWN HALL FURNISHINGS
Balance from 1927
$1,654.80
No Payments
POLICE DEPARTMENT
Appropriation,
$27,600.00
Transfer from Reserve,
250.00
$27,850.00
-195-
Payments,
Salaries and Wages-
Salary of Chief,
$2,300.00
Patrolmen,
18,720.00
Special Officers,
2,729.30
Janitor, All Other,
35.00
$24,284.30
Transportation-
Auto and Motor-cycle Exp., $1,172.52
Auto Hire, 4.15
1,176.67
Buick Car,
300.00
New Motor-cycle,
465.25
Equipment and Repairs-
New Equipment,
$307.87
Repairs,
127.70
435.57
Fuel and Light-
Coal and Wood,
$292.89
Gas and Electricity,
159.31
452.20
Maintenance of Buildings and Grounds-
Repairs,
$78.59
New Furniture,
203.75
Janitor's Supplies,
109.57
391.91
Other Expenses-
Stationery, Printing, Postage,
$78.49
Telephones,
189.35
All Other,
75.02
342.86
Total Payments, 27,848.76
Balance to Excess and Deficiency, $1.24
500.00
-196-
FIRE DEPARTMENT
Appropriation,
Payments,
Salaries and Wages-
Salary of Chief,
$2,730.00
Assistant Chief,
2,398.50
Firemen (Regular),
18,001.95
Call Men,
3,345.00
All Other,
107.50
$26,582.95
Equipment and Repairs-
Apparatus,
$2,622.03
Hose,
813.40
Equipment for Men,
548.39
Fire Alarm,
1,746.92
Horse Hire,
5.00
5,735.74
Fuel and Light-
Coal and Wood,
$377.97
Gas and Electricity,
480.40
858.37
Maintenance of Buildings and Grounds-
Repairs,
$665.92
Dormitory,
11.58
New Furniture,
304.40
Janitor's Supplies,
255.67
1,237.57
Other Expenses-
Stationery, Printing, Postage, $273.87
Telephones,
187.11
Freight and Express,
27.81
All Other,
94.02
582.81
Total Payments, 34,997.44
Balance to Excess and Deficiency, $2.56
$35,000.00
-197-
SEALING WEIGHTS AND MEASURES Appropriation,
$3,150.00 29.66
Transfer from Reserve,
$3,179.66
Payments, Salaries and Wages-
Salary of Sealer,
$1,200.00
Labor,
684.00
$1,884.00
Other Expenses-
New Truck,
$502.00
Auto Expense,
537.76
Stationery and Postage,
74.27
Printing and Advertising,
10.00
Telephone,
57.70
Auto Hire,
12.00
Equipment,
98.33
All Other,
3.60
1,295.66
Total Payments, $3,179.66
INSPECTION OF BUILDINGS
Appropriation,
$800.00
Transfer from Reserve,
10.00
$810.00
Payments,
Salary of Building Inspector,
$780.00
Other Expenses-
Stationery, Postage, Printing,
27.28
Total Payments, 807.28
Balance to Excess and Deficiency,
$2.72
-198-
GYPSY AND BROWN TAIL MOTH SUPPRESSION Appropriation, Payments, Salaries and Wages,
$5,000.00
Superintendent,
$1,208.60
Labor,
2,286.30
$3,494.90
Other Expenses-
Insecticides,
$259.24
Hardware and Tools,
39.06
Teams and Trucks,
327.00
Auto and Sprayer Expense,
830.31
Telephone,
49.49
1,505.10
Total Payments, $5,000.00
TREE WARDEN'S DEPARTMENT
Appropriation,
$2,500.00
Payments,
Salaries and Wages-
Superintendent (Tree Warden) $630.00
Labor,
1,159.33
$1,789.33
Other Expenses-
Insecticides,
$352.80
Hardware and Tools,
33.05
Trucking,
51.25
Storage,
96.00
Sprayer Expense,
59.78
Sprayer Hose,
107.80
All Other,
9.57
710.25
Total Payments, 2,499.58
Balance to Excess and Deficiency,
$ .42
-199-
FOREST WARDEN'S DEPARTMENT
Appropriation,
$4,000.00
Payments,
Salaries and Wages-
Warden,
$300.00
Patrol,
840.01
Fighting Fires,
791.02
Labor on Woods Road,
321.00
Clerical Assistance,
100.00
$2,352.03
Other Expenses-
New Chemical Tank, Hose, and Extinguisher,
$521.40
Apparatus,
431.84
Trucks and Auto Hire,
36.00
Telephone,
46.78
All Other,
23.79
1,059.81
Total Payments, 3,411.84
Balance to Excess and Deficiency,
$588.16
RIFLE RANGE
Appropriation,
$125.00
Transfer from Reserve,
2.10
$127.10
Payments,
Rental of Land,
$50.00
Labor,
27.00
Material,
1.21
Use of Range at Camp Curtis Guild,
48.89
Total Payments, $127.10
-200-
INLAND FISHERIES
Appropriation, $250.00
Payments,
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