USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1927 > Part 29
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Clearing Outlet at Ship Pond, $10.00
Black Bass Fry and Delivery, 222.58
Total Payments, 232.58
Balance to Excess and Deficiency, $17.42
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation, $250.00
Payments,
To Trustees of County Aid to Agriculture, $250.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation,
$10,159.63
Payments,
To Treasurer of Plymouth County,
(Assessment for 1927 Maintenance),
$10,159.63
HEALTH DEPARTMENT
Appropriation March 24,
$18,000.00
Appropriation November 24,
2,000.00
Transfer from Reserve,
53.43
$20,053.43
Payments,
Salaries and Wages-
Salary of Health Officer, $485.00
Clerical Assistance, 1,032.05
$1,517.05
Other General Expenses-
Stationery and Postage, $63.97
Printing and Advertising,
67.50
Freight and Express,
10.91
All Other, 206.24
348.62
-201-
Quarantine and Contagious Diseases- (Including Venereal Disease Clinic)
Board and Treatment,
$57.00
Medical Attendance,
678.50
Guards and Nurses,
588.00
Drugs and Medicines, 521.13
Groceries and Provisions,
55.41
Dry Goods and Clothing,
22.01
Maintenance of Contagious Ward in the Jordan Hospital, $3,000.00
All Other, 312.91
5,234.96
Tuberculosis-
Board and Care,
$2,176.20
Groceries and Provisions,
573.00
Medical Attendance,
53.50
All Other,
133.00
2,935.70
Vital Statistics-
Births,
$57.50
Deaths,
87.50
145.00
Other Expenses-
Plumbing Inspectors,
$556.00
Fumigation and Disinfection,
260.00
Inhalator,
188.16
All Other,
431.75
1,435.91
Inspection- Salary of Inspector of Animals, $400.00 Salary of Inspector of Meats, 800.00
Expenses of Inspector of Meats, 45.15
Salary of Inspector of Milk, 425.00
Assistant Inspector of Milk, 415.30
New Equipment, 317.00
Expenses, 359.19
2,761.64
-202-
Public Dump-
Labor,
$2,687.80
Expenses,
138.83
2,826.63
Tuberculosis Dispensary-
Physicians,
$345.00
Nurses,
395.00
Janitor's Services,
3.25
Rent,
540.00
Light,
12.80
Supplies,
91.11
All Other,
35.05
1,422.21
Dental Clinic-
Dentist,
$1,250.00
Dental Supplies,
175.71
1,425.71
Total Payments,
$20,053.43
PUBLIC SANITARIES
Appropriation, Payments,
$3,000.00
Janitor,
$480.00
Other Care and Labor,
1,472.40
Supplies,
384.09
Repairs,
567.27
Total Payments, 2,903.76
Balance to Excess and Deficiency,
$96.24
NEW PUBLIC SANITARY BUILDING (On State Reservation on Water Front)
Balance from 1927, Payments, Contract for Building,
$4,879.56
$2,025.00
-203 ---
Contract for Plumbing,
2,285.00
Extra Labor and Material,
537.21
Total Payments, 4,847.21
Balance to Excess and Deficiency, $32.35
SEWER DEPARTMENT
Appropriation,
$6,000.00
Payments,
Labor,
$3,518.10
Teams,
254.21
Equipment,
102.45
Pipe and Fittings,
1,587.28
Brick and Cement,
531.57
All Other,
6.39
Total Payments, $6,000.00
ROBBINS LANE SEWER OUTLET
Balance from 1927,
$508.81
No Payments,
Balance to Excess and Deficiency,
$508.81
)
ALDEN STREET DRAIN
Balance from 1927,
$1,500.00
No Payments,
Balance to Excess and Deficiency,
$1,500.00
SEWER ON PRINCE STREET, COURT STREET AND HEDGE'S ROAD
Balance from 1927,
$1,405.78
Payments,
Labor,
$1,257.85
Teams and Trucks,
36.00
Pipe,
49.29
All Other,
62.64
Total Payments, $1,405.78
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STREET CLEANING
$5,000.00
Appropriation, Payments,
Labor,
$3,874.38
Teams and Trucks,
935.94
Equipment,
128.92
Total Payments, 4,939.24
Balance to Excess and Deficiency, $60.76
ROADS AND BRIDGES
Appropriation,
$40,000.00
From Revenue for State Highway Tax, 3,489.98
$43,489.98
Payments,
General Administration-
Superintendent,
$1,000.00
Clerical Assistance,
583.00
All Other,
1,095.57
$2,678.57
General Highway Expenditures-
Labor,
$18,166.74
Teams and Trucks,
6,603.61
Stone, Gravel, etc.,
1,702.02
Tar and Oils,
2,420.31
Pipe and Cement,
54.93
Equipment,
942.02
Repairs,
278.88
New Dodge Truck,
(one half cost),
480.00
New Mixer and Engine,
201.40
Auto Expense,
993.60
Gasoline and Oil,
1,150.16
Horseshoeing and Care,
189.50
Freight and Express,
19.46
State Highway Tax,
3,489.98
All Other,
691.22
37,383.83
-205-
Other Expenses-
Drinking Fountains,
$492.82
Street Signs,
796.36
Traffic Signals,
77.80
Fences,
162.90
1,529.88
Liability Insurance,
1,891.07
Total Payments,
43,483.35
Balance to Excess and Deficiency,
$6.63
GRADING AT TOWN WHARF
Balance from 1927,
$209.83
Payments,
Labor and Trucks,
115.03
Balance to Excess and Deficiency,
$94.80
SURFACING PARKING PLACE AT PLYMOUTH MEMORIAL BUILDING
Appropriation,
$2,000.00
Payments,
Labor,
$415.77
Teams and Trucks,
67.63
Stone,
907.27
All Other,
296.86
Total Payments,
1,687.53
Balance Remaining,
$312.47
1
-206-
SURFACING WAY AT PLYMOUTH MEMORIAL BUILDING Appropriation, $2,000.00
Payments,
Labor,
$1,145.32
Teams and Trucks,
45.51
Stone,
233.04
Tar,
190.80
Fence,
267.00
All Other,
23.00
Total Payments,
1,904.67
Balance Remaining,
$95.33
HARD SURFACING STREETS
Appropriation,
$7,500.00
Payments,
Labor,
$1,019.05
Teams and Trucks,
702.25
Stone,
2,353.37
Tar,
3,171.52
All Other,
25.80
Total Payments,
7,271.99
Balance Remaining,
$228.01
WATER STREET EXTENSION CONSTRUCTION Appropriation,
$10,000.00
Payments,
Labor,
$2,160.26
Teams and Trucks,
2,241.60
Stone,
2,994.20
-
-207-
Tar, All Other,
627.00
219.80
Total Payments,
8,242.86
Balance Remaining,
$1,757.14
LOTHROP STREET CONSTRUCTION (Easterly from Railroad)
Appropriation,
$1,000.00
Payments,
Labor,
$262.73
Team and Trucks,
52.20
Stone,
150.25
Tar,
296.03
All Other,
11.75
Total Payments,
772.96
Balance Remaining,
$227.04
ROUNDING OFF STREET CORNERS
Balance from 1927,
$554.51
Payments,
Labor,
$208.04
Teams and Trucks,
91.25
Stone,
59.60
Gasoline,
10.20
Sidewalk and Curb,
47.77
Total Payments,
416.86
Balance Remaining,
$137.65
-208-
COURT, MAIN AND SANDWICH STREETS REPAIRS AND RESURFACING
Appropriation, June 2,
$22,000.00
Payments,
John B. Finney (Account of Repairs and Resurfacing),
Labor,
$21,805.10 157.08
All Other,
37.65
Total Payments,
21,999.83
Balance to Excess and Deficiency, $ .17
MAIN STREET EXTENSION ALTERATIONS AND SIDEWALK
Balance from 1927,
$271.73
No Payments,
NEW PUBLIC WAY FROM BILLINGTON STREET, NORTHERLY, LAND DAMAGES AND GRADING
Appropriation, Payments,
Contract for Grading,
$22,778.23
Land Damages,
3,645.74
Surveying,
3,067.27
Labor,
258.22
Extra Labor,
141.37
Pipe,
79.58
Stakes and Posts,
321.43
All Other,
3.00
Total Payments,
30,294.84
Balance Remaining,
$4,705.16
$35,000.00
-209-
LAND DAMAGE. (JOSEPHINE M. CROSBY) FOR RELOCATION OF WESTERLY LINE OF COURT ST. Appropriation 1927, $3,500.00 1,130.00
Appropriation June 2,
$4,630.00
Payments,
Land and Property Damage in Full, $4,630.00 t
RELOCATION OF STATE HIGHWAY (DAMAGES) VALLERVILLE TO COSTELLO'S' CORNER (COUNTY COMMISSIONERS' DECREE NO. 724) Balance from 1927, Payments, Awards, $278.75 Relocating Buildings,
$4,100.25
1,275.00
Total Payments,
1,553.75
Balance Remaining,
$2,546.50
RELOCATION OF STATE HIGHWAY (DAMAGES) WARREN AVENUE AND MANOMET ROAD Appropriation Nov. 24,
No Payments $200.00
1
PRINCE STREET: PROPERTY DAMAGE Appropriation 1927, $2,080.00
Payments,
Land Damages, 280.00
Balance Remaining,
$1,800.00
PRINCE STREET: CONSTRUCTION .
Balance from 1927,
No Payments, $2,506.40
Plymouth Fourteen
-
-210-
ALVIN ROAD (Construction and Sidewalk)
$3,000.00
Payments,
Labor,
$805.95
Trucks,
5.38
Tar,
180.00
Curb and Sidewalk,
1,246.15
Total Payments,
2,237.48
Balance Remaining,
$762.52
SHORE ROAD: HARD-SURFACING
Appropriation,
$2,500.00
Payments,
William A. Jones, (Asphalt Paving as per Contract)
$2,500.00
HEAD OF THE BAY ROAD
(Improvement ordered by County Commissioners)
Appropriation,
$1,500.00
Payments,
Labor,
$785.50
Teams and Trucks,
714.50
Total Payments,
$1,500.00
SIDEWALKS
Appropriation,
$7,000.00
Payments,
Labor,
$2,574.97
Trucks,
372.42
Stone,
979.36
Tar,
2,921.34
All Other,
151.91
Total Payments,
$7,000.00
Appropriation,
-211-
SIDEWALKS: GRANOLITHIC
Balance from 1927,
$222.10
Appropriation, March 24,
6,000.00
$6,222.10
Payments,
Granolithic (Contract),
$4,424.91
Labor,
47.66
All Other,
12.70
Total Payments, 4,485.27
$1,736.83
Balance Remaining, SIDEWALK: GRANOLITHIC (EASTERLY SIDE OF MARKET STREET) Balance from 1927,
$84.79
No Payments,
SIDEWALKS ON CLIFF STREET SANDWICH ROAD AND RIVER STREET
$1,000.00
Appropriation, Payments,
Labor,
$836.47
Teams and Trucks,
12.00
Material,
151.53
Total Payments,
$1,000.00
SNOW AND ICE REMOVAL
$6,500.00
Appropriation, Payments,
Labor,
$2,721.80
Teams and Trucks,
1,051.39
Equipment and Repairs,
986.04
Use of Crane,
50.00
Use of Snow Plows,
675.00
All Other,
28.50
Total Payments, 5,512.73
Balance to Excess and Deficiency, $987.27
-212-
STREET SPRINKLING
Appropriation,
$6,000.00
Payments,
Solvay Process-
Labor,
$43.96
Trucks,
173.92
Calcium Chloride,
3,880.80
All Other,
65.00
$4,163.68
Oiling-
Oils and Tar (Applied) 382.50
Total Payments,
4,546.18
Balance to Excess and Deficiency,
$1,453.82
STREET LIGHTING
$18,000.00
Appropriation, Payments,
White Way and Ornamental Lights,
$5,369.88
Ordinary Lights,
10,323.98
Manomet,
1,384.89
Cedarville,
560.63
Range Lights,
57.00
Total Payments, 17,696.38
Balance to Excess and Deficiency,
$303.62-
HARBOR MASTER
Appropriation, Payments,
$450.00
Salary of Harbor Master,
$150.00
Care of Wharf,
250.00
Total Payments, 400.00
Balance to Excess and Deficiency, $50.00
-213-
DEPARTMENT OF PUBLIC WELFARE Appropriation (Including Mothers' Aid), $27,000.00 Appropriation November 24, 1,600.00
Income from Trust Funds,
116.76
$28,716.76
Payments,
General Administration-
Salary of Chairman,
$50.00
Salary of Secretary,
350.00
Stationery and Postage,
.87
All Other,
37.00
$437.87
Infirmary-
Salary of Superintendent,
$624.00
Other Salaries and Wages,
1,245.60
Groceries and Provisions,
2,392.92
Dry Goods: Clothing,
340.43
Building,
812.61
Fuel and Light,
1,022.36
Equipment,
208.24
Hay and Grain,
276.22
Ice,
146.96
All Other,
472.36
7,541.70
Outside Relief by Town-
Cash,
$7,613.00
Rent,
2,823.00
Groceries and Provisions,
5,394.94
Coal and Wood,
1,197.65
Dry Goods: Clothing,
9.53
Medical Attendance,
243.70
Burials,
279.00
State Institutions,
182.00
Institutions other than State,
583.05
Care and Nursing,
1,792.24
20,118.11
1
-214-
Relief Given by Other Cities and Towns- Cities, $1,495.79 567.00
Towns,
2,062.79
Other Expenses- All Other, 4.80
$30,165.27
MOTHERS' AID
Payments, Cash, 2,106.00
Total Payments,
32,271.27
Balance Overdrawn to be Appropriated by Town,
$3,554.51
INCOME FROM JULIA P. ROBINSON FUND Expended by the Board of Public Welfare for Inmates of Infirmary, $13.64
WIDOWS' ACCOUNT
Balance from 1927,
$264.00
Income from Bank Stock,
100.00
$364.00
Payments, To Widows, 43.00
Balance Remaining, $321.00
SOLDIERS' BENEFITS
Appropriation, Payments, State Aid-
$6,500.00
1
-215-
On Authorization of State Aid Com- missioner, Military Aid, On Authorization of State Aid Com- missioner, Soldiers' Relief,
900.00
Cash, $3,786.00
Groceries and Provisions,
387.00
Fuel,
98.65
Medical Attendance,
494.24
Board and Care,
121.80
Nursing and Care,
112.00
All Other,
29.45
5,029.14
Total Payments, Soldiers' Benefits, 6,049.14
Balance to Excess and Deficiency,
$450.86
SCHOOL DEPARTMENT
Appropriation,
$249,000.00 22.21
Income from Trust Fund,
$249,022.21
Payments, General Expenses-
Superintendent's Salary,
4,320.00
Clerk,
1,520.00
Truant Officer,
300.00
Stationery and Postage,
595.74
Telephone,
125.28
Traveling Expense,
358.94
Automobile Expense,
500.00
Freight and Express,
113.18
School Census,
264.30
All Other,
354.49
Teachers' Salaries- Day,
$154,263.18
Evening,
1,807.50
$8,451.93
156,070.68
120.00
-216-
Text Books and Supplies-
Text and Reference Books, $7,063.17
Paper, Blank Books, etc., 4,143.26
Manual Training Supplies, 693.00
394.68
Domestic Science Supplies, Athletic Supplies,
246.46
Typewriters, All Other,
399.85
Tuition-
Transportation-
Automobiles (Pupils),
$14,497.35
Automobiles (Teachers),
287.25
Car Fares,
2,225.00
17,009.60
Janitors' Service-
Day,
$12,368.75
Evening,
178.50
Watchman, July 4th,
63.00
12,610.25
Fuel and Light --
Coal and Wood,
$11,584.75
Gas and Electricity,
1,457.09
13,041.84
Maintenance of Buildings and Grounds- Salary of Building Super- visor, $2,600.00
Carpentry, Painting, Mason- ry 5,984.35
Heating, Plumbing, Wiring,
2,817.63
Building Materials,
557.33
Flags and Flagstaffs,
147.38
Janitors' Supplies,
827.39
Telephones,
354.29
Ashes, etc. Removed,
399.50
All Other (Labor and Mater- ial on Grounds), 1,193.19
14,881.06
1
503.95
13,444.37 1,369.86
-217-
Furniture and Furnishings-
Desks and Chairs, $1,081.02
Manual Training Equipment, 848.00
All Other, 1,009.72
Rent-
2,938.74 420.00
Diplomas and Graduation- Medical Inspection-
238.22
Physician, $1,620.00
Nurse and Assistant, 2,400.00
Dental Nurse,
1,540.00
Dental Clinic,
635.50
All Other,
757.66
6,953.16
Total Payments,
247,429.71
Balance to Excess and Deficiency, $1,592.50
PLANS' AND SPECIFICATIONS FOR SENIOR AND JUNIOR HIGH SCHOOLS
Appropriation, Dec. 1927, 2,000.00
Payments,
Frank Irving Cooper Corporation,
$2,000.00
HEDGE SCHOOL PLAYGROUND ADDITION Balance from 1927, $801.40
Payments,
The Anchor Post Fence Company (for fence), 238.00
Balance Remaining, $563.40
PLYMOUTH PUBLIC LIBRARY Appropriation, Including 1927 Dog Tax, $8,500.00
Income from Gates Fund, 106.40
$8,606.40
-218-
Payments,
Salaries-
Librarian,
$1,780.00
Assistants,
3,295.00
Janitor,
560.00
$5,635.00
Books and Periodicals-
Book Repairs,
$218.25
Books and Periodicals,
1,849.71
2,067.96
Other Expenses-
Fuel,
$385.46
Light,
381.57
Repairs,
37.71
All Other,
98.70
903.44
Total Payments,
$8,606.40
MANOMET PUBLIC LIBRARY
Appropriation,
$750.00
Payments,
Salaries-
Salary of Librarian,
$274.98
Salary of Janitor,
68.75
$343.73
Books and Periodicals,
Other Expenses-
Fuel and Light,
$44.75
Insurance,
53.92
Repairs,
113.31
211.98
1
194.29
Total Payments, $750.00
-219-
PARKS, TRAINING GREEN, PUBLIC CAMPING PLACES Appropriation, $8,500.00 121.80 Income from Morton Fund,
$8,621.80
Transfer to Playgrounds, Nov. 24,
750.00
$7,871.80
Payments,
General-
Labor,
$4,195.68
Teams and Trucks,
567.55
Clerk,
91.66
Mowing Grass,
368.00
Supplies,
223.25
Repairs,
472.43
Improvements,
80.39
All Other,
1.90
$6,000.86
Bathing Beaches-
Labor,
$146.00
Teams and Trucks,
43.50
Caretakers,
651.00
Supplies,
108.87
Repairs,
769.27
All Other,
150.28
1,868.92
Total Payments, 7,869.78
Balance to Excess and Deficiency,
$2.02
PUBLIC PLAYGROUNDS
Appropriation, Transfer from Parks, Nov. 24,
$6,500.00
750.00
$7,250.00
-220-
Payments,
General-
Labor,
$1,196.70
Teams and Trucks,
280.66
Caretakers,
508.40
Instructors,
235.00
Supplies,
507.71
Repairs,
505.10
Improvements,
2,597.30
All Other,
57.15
$5,888.02
Bathing Beaches-
Teams and Trucks,
$8.00
Caretakers,
689.00
Supplies,
122.78
Repairs,
411.14
Improvements,
64.20
All Other,
60.10
1,355.22
Total Payments, 7,243.24
Balance to Excess and Deficiency,
$6.76
NEW BATHING HOUSE AT STEPHEN'S FIELD
Balance from 1927,
$517.16
Payments,
Labor,
$26.25
Hardware and Paint,
100.00
Equipment,
27.50
All Other,
57.25
Total Payments, 211.00
Balance to Excess and Deficiency, $306.16
-221-
EQUIPMENT FOR PLAYGROUND IN NORTH PLYMOUTH Balance from 1927, $60.00 No Payments,
LAND ON EASTERLY SIDE OF WATER STREET FOR PARK PURPOSES
Appropriation, March 27, 1926,
$1,600.00
No Payments,
BAND CONCERTS
Appropriation, $500.00
Payments,
To Plymouth National Band (2 concerts), $216.00
To Pilgrim Band, 150.00
To Plymouth National Band (Armistice Day Parade),
124.00
Other Expenses,
5.00
Total Payments, 495.00
Balance to Excess and Deficiency,
$5.00
JULY 4TH AND FOREFATHERS' DAY
Appropriation,
$750.00
Payments,
July 4th-
Base Ball Game Expenses, $100.00
Orchestra,
45.00
Plymouth National Band,
262.00
Other Expenses,
43.00
$450.00
-222-
Forefathers' Day- Services of Speaker and Expenses,
Music,
$244.84 50.00
294.84
Total Payments,
744.84
Balance to Excess and Deficiency,
$5.16
MEMORIAL DAY
Appropriation, $550.00
Payments,
Observance of Memorial Day,
548.50
Balance to Excess and Deficiency,
$1.50
SEXTON
Appropriation, $200.00
Payments,
Salary of Sexton,
$200.00
PENSIONS FOR TOWN LABORERS
Appropriation,March 24,
$800.00
Appropriation, June 2,
330.00
Transfer from Reserve,
23.50
Payments,
To four men retired from Highway Department,
$1,153.50
MISCELLANEOUS ACCOUNT
Appropriation,
Payments, Legislative-
$1,153.50
$3,200.00
Moderator, $40.00
-223-
Advisory and Finance Committee,
Secretary,
$50.00
Printing,
51.25
Stationery,
12.00
All Other,
11.40
124.65
$164.65
Certifying Notes,
36.00
Printing Town Reports,
1,714.95
Seal Bounty,
6.00
Ringing Bells,
10.00
Town Clock Expenses,
239.58
Flags on Training Green,
130.41
Pilgrim's Progress,
142.37
Recording, etc.,
39.90
Landing Float Expenses,
89.84
Herring Stream Expenses,
103.50
Fire Tower,
6.00
Printing,
27.00
Wiring Band Stand,
7.95
Auctioneer's Expenses,
20.00
Total Payments,
2,738.15
Balance to Excess and Deficiency,
$461.85
RESERVE ACCOUNT
Transfer from Reserve from Overlay of Taxes,
$5,000.00
Transfers to:
Election and Registration,
$292.07
Police Department,
250.00
Building Inspection,
10.00
Rifle Range,
2.10
Pensions for Town Laborers,
23.50
Town Clerk's Department,
30.66
Treasury Department,
10.00
-224-
Sealing of Weights and Measures,
29.66
Health Department, 53.43
Total Transfers,
701 42
Balance Returned to Overlay Reserve,
$4,298.58
TOWN FOREST FOR PURCHASE OF LAND
Balance from 1927,
No Payments
$245.00
TOWN FOREST REFORESTING AND IMPROVEMENT
Balance from 1927,
$1,349.73
Appropriation,
2,000.00
Transfer from Public Welfare Dep't.,
100.00
$3,449.73
Payments,
Secretary,
$50.00
Labor,
1,156.12
Ploughing Fire Belts,
175.00
Fire Tower,
2,033.22
All Other,
34.65
Total Payments,
3,448.99
Balance to Excess and Deficiency,
$ .74
-225-
WATER DEPARTMENT, MAINTENANCE
Appropriation,
$28,000.00
Payments,
Administration-
Superintendent,
$2,000.00
Registrar,
450.00
Clerks,
1,464.00
Stationery, Printing, Postage,
492.70
Telephones,
238.06
All Other,
501.39
$5,146.15
General Expenditures-
Labor,
$8,041.47
Pipe and Fittings,
1,565.51
Hydrants,
291.33
Meters and Fittings,
2,701.43
Freight and Express,
229.29
Equipment and Repairs,
1,606.25
Auto Expense,
734.31
Liability Insurance,
297.93
All Other,
278.93
15,746.45
Service Connection-
Material, 49.68
Pumping Station-
Engineers,
$2,940.00
Boilers and Pumps,
83.23
Oil Waste, Packing,
221.45
Coal,
2,444.09
Plymouth Fifteen
-226-
Building,
73.96
All Other,
4.06
5,766.79
Total Payments, 26,709.07
Balance to Excess and Deficiency,
$1,290.93
WATER DEPARTMENT, CONSTRUCTION
Balance from 1927,
$225.52 5,000.00
Appropriation,
$5,225.52
Payments,
Labor,
$3,068.12
Pipe and Fittings,
1,966.17
All Other,
191.23
Total Payments, $5,225.52
WATER DEPARTMENT, CONSTRUCTION (ADDITIONAL HIGH SERVICE SYSTEM)
Balance from 1927,
$34,321.36
Payments,
Labor,
$3,284.90
Pipe and Fittings,
2,862.39
Contract for Standpipe,
3,775.08
All Other,
203.42
Total Payments,
10,125.79
Balance Remaining,
$24,195.57
-227-
OAK GROVE AND VINE HILLS CEMETERIES Appropriation, $11,500.00 2,281.09 Income from Trust Funds,
$13,781.09
Payments, Salaries and Wages-
Superintendent,
$1,225.80
Labor,
8,519.90
Clerical Assistance,
228.90
$9,974.60
Other Expenses-
Teams,
$407.04
Loam and Fertilizer,
304.25
Trees, Shrubs, Grass Seed,
213.25
Tools, Paint,
177.01
Telephone,
30.04
Stationery and Postage,
101.83
Macadamizing,
2,072.70
Calcium Chloride,
138.00
Pipe and Cement,
194.10
Markers,
95.90
All Other,
71.10
3,805.22
Total Payments, 13,779.82
Balance to Excess and Deficiency,
$1.27
BURIAL HILL CEMETERY
Appropriation,
Income from Trust Funds,
$2,000.00
59.22
$2,059.22
-228-
Payments, Salaries and Wages- Superintendent, Labor, Clerical Assistance,
$482.60
1,465.90
17.43
$1,965.93
Other Expenses-
Teams,
$15.50
Loam and Fertilizer,
6.75
Tools, Paint,
44.72
All Other,
25.48
92.45
Total Payments, 2,058.38
Balance to Excess and Deficiency,
$ .84
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
Appropriation,
$300.00
Income from Trust Funds,
88.80
$388.80
Payments, Clerical Assistance,
$22.85
Chiltonville-
Labor,
$131.00
Repairs,
11.00
Loam,
4.00
146.00
-229-
Manomet-
Labor,
$132.00
Team,
1.00
Grass Seed,
.80
133.80
South Pond-
Labor,
$24.00
Truck,
3.00
27.00
Total Payments, 329.65
Balance to Excess and Deficiency,
$59.15
TOWN DEBT AND INTEREST
Appropriation,
$82,000.00
Payments,
Interest-
Loans in Anticipation of Taxes,
$5,144.14
On Award for Damages,
115.75
Town Hall Lot Loan,
517.50
Town Hall Loan,
9,860.00
Plymouth County Hospital,
918.75
Sewer Loan,
93.75
School Loans,
2,571.25
Public Landing Loan,
3,315.00
Water Loans,
1,777.50
Total Interest,
$24,313.64
Town Debt-
Town Hall Lot Loan, $1,000.00
Town Hall Loan,
14,500.00
-230-
Plymouth Co. Hospital Loan,
5,000.00
Sewer Loan, 1,000.00
School Loans,
11,000.00
Public Landing Loan,
12,000.00
Water Loans,
10,666.66
Total Town Debt,
55,166.66
Total Payments, 79,480.30
Balancy to Excess and Deficiency,
$2,519.70
-231-
SCHEDULE C
ESTIMATED RECEIPTS'
Charges, Estimated in Making Tax Warrant.
Income Tax,
$72,841.80
Corporation Tax,
101,044.31
Bank Tax,
2,351.09
Licenses and Permits,
4,761.50
Fines,
2,128.66
Special Assessments,
646.35
General Government,
4,727.09
Protection of Persons and Property,
1,120.13
Health and Sanitation,
2,056.94
Highways,
86.55
Charities,
2,900.35
Soldiers' Benefits,
1,509.50
Schools,
2,389.26
Libraries,
Recreation,
1,525.73
Enterprises and Cemeteries-
Water Department,
$38,414.08
Herring Fisheries,
542.50
Town Wharf,
475.00
Cemeteries,
6,911.40
46,342.98
Interest on Deposits,
Interest on Taxes and Assessments,
3,643.11
All Other,
854.54
Credits, Amounts Actually Received. Income Tax, Corporation Tax,
$250,929.89
$91,310.00
99,317.21
Bank Tax,
2,623.88
-- 232-
- -
Licenses and Permits,
1,715.50
Fines,
2,028.47
Grants and Gifts,
668.76
Special Assessments,
2,321.25
1
General Government,
5,000.17
Protection of Persons and Property,
819.36
Health and Sanitation,
1,537.53
Highways,
4.01
Charities,
3,493.96
Soldiers' Benefits,
1,346.00
Schools,
983.66
Libraries,
Recreation,
2,555.34
Enterprises and Cemeteries-
Water Department,
$37,044.30
Herring Fisheries,
1,525.00
Town Wharf,
975.00
Cemeteries,
6,065.99
45,610.29
Interest on Deposits,
Interest on Taxes and Assessments,
3,752.03
All Other,
930.23
$266,017.65
Excess of Actual Receipts,
$15,087.76
-233-
SCHEDULE D
REVENUE ACCOUNT 1928
Charges-
Appropriations March 24,
$748,418.75
Appropriations June 2,
23,460.00
$771,878.75
Less :
Appropriation from Excess and Deficiency,
$30,000.00
Estimated Receipts,
250,929.89
280,929.89
Amount to be Assessed,
$490,948.86
Excess Revenue, (To Excess and Deficiency) ,
15,967.50
$506,916.36
Credits-
Assessors' Warrant,
$482,830.86
Poll Tax Warrant,
8,118.00
Additional Warrant (Polls),
182.00
Additional Warrant (Property)
697.74
Total of Assessors' Warrants,
$491,828.60
Excess of Estimated Receipts,
15,087.76
$506,916.36
-234-
SCHEDULE E
EXCESS AND DEFICIENCY
Unexpended Balances, Credited-
Selectmen's Department,
$43.65
Accounting Department,
53.99
Treasury Department,
1.72
Tax Collector's Department,
68.20
Assessors' Department,
393.88
Law Department,
16.77
Engineering Department,
45.59
Town House Maintenance,
767.03
Town Hall Maintenance,
545.18
Police Department,
1.24
Fire Department,
2.56
Inspector of Buildings,,
2.72
Tree Warden's Department,
.42
Forest Warden's Department,
588.16
Inland Fisheries,
17.42
Street Cleaning,
60.76
Public Sanitaries,
96.24
Roads and Bridges,
6.63
Grading at Town Wharf,
94.80
Snow and Ice Removal,
987.27
Street Sprinkling,
1,453.82
Street Lighting,
303.62
Harbor Master,
50.00
Soldiers' Benefits,
450.86
School Department,
1,592.50
Park Department,
2.02
Public Playgrounds,
6.76
Memorial Day,
1.50
July 4th and Forefathers' Day,
5.16
Band Concerts,
5.00
-235-
Miscellaneous Account,
461.85
Water Department,
1,290.93
O. G. & V. H. Cemeteries,
1.27
Burial Hill Cemetery,
.84
C. M. C. & S. P. Cemeteries,
59.15
Town Debt and Interest,
2,519.70
Alden Street Drain,
1,500.00
Robbin's Lane Sewer Outlet,
508.81
New Public Sanitary,
32.35
Court, Main and Sandwich Sts., Repairs and Resurfacing,
.17
Stephen's Field Bath House,
306.16
Town Forest, .74
$14,347.44
SCHEDULE F BALANCE SHEET - JANUARY 1, 1929
REVENUE ACCOUNTS
Cash,
$63,619.78
Overlay, Tax of 1928, $7,518.05
Uncollected Taxes :
Reserve from Overlays, 9,135.63
Accounts Payable, Unpaid Warrants, 2,092.50
Tax Titles, Uncollected Water Rates, etc.
389.03
Unappropriated Revenue : Dog Tax from County, 1,756.80
Income from Bank Stock, Unexpended, 321.00
George B. Howland, Collector,
Water Rates 1927,
$1,039.10
Labor and Material 1927, 7.00
Water Rates 1928, 6,201.21
Labor and Material 1928, 68.00
Total Uncollected Water Rates, etc.,
7,315.31
Appropriated to Reduce 1928 Tax Levy, $30,000.00
Overdrafts:
Overlay, Tax of 1927,
$353.20
Public Welfare Department, 3,554.51
Corporation and Bank Tax of Prior
Total Overdrafts,
3,907.71
Years, Refunded
Departmental :
to State, 19.87
Health,
$253.75
Tax Titles, 95.04
Sewers,
51.33
33,914.91
Public Welfare,
4,265.83
1
-236-
Excess and Deficiency, Jan. 1, 1928,
Less :
$134,052.23
Appropriations Nov. 24, 1928,
3,800.00
Unexpended Appropriation Balance : Planning Board,
553.82
Herbert W. Bartlett, Collector, Tax of 1928, Property,
84,444.09
Schools,
155.75 48.00
Cemeteries,
2,405.31
Total Departmental,
7,179.97
Add :
Additional 1927 Tax, 141.52
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