USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1927 > Part 9
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WALTER D. SHURTLEFF, M. D., Health Officer and Agent.
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February 14, 1928
Dr. Walter D. Shurtleff,
Health Officer,
Plymouth, Massachusetts.
My dear Dr. Shurtleff :
I am pleased at this time to write you of some of the progressive activities in which the Plymouth Board of Health has taken the initiative.
I am informed that Plymouth was the first town to of- ficially adopt and subsequently enforce the Minimum Rules and Regulations for the Control of Communicable Diseases. Also I am aware of the fact that you have had, for several years, milk regulations making it necessary for milk sold in Plymouth to be either pasteurized or from tuberculin tested herds. Plymouth is one of the few towns of its size to have been recorded in favor of this very important health measure.
At the present time steps have been taken, I believe, to initiate some diphtheria prevention procedures in Plym- outh in conjunction with the School Department. I can- not recommend too highly this sort of thing as a public health activity of extreme importance. You may feel certain that this Department is ready and willing at all times to aid and advise you in the furtherance of this and other public health work in your town.
Yours truly, GEORGE H. BIGELOW, M. D., Commissioner of Public Health
February 9, 1928
To the Selectmen and Voters of
Plymouth, Mass.
Greetings :
We ask for just enough space in your Town Report to let the people in Plymouth know that we fully appreciate
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the great help your Board of Health and its Clinic, "and particularly the personal supervision by Dr. Shurtleff and the nurses," has been, and is to those unfortunates to whom it has been a very personal help in their time of need, physically, by medical treatment and mentally by suggestions, and human sympathy. We sincerely hope you will continue your good work, and may you in results reap one hundred fold is the sincere wish of
CHARLES W. EATON, GEORGE E. BELKNAP, Board of Health, Duxbury, Mass.
November 28, 1927
Eoard of Health,
Plymouth, Mass.
Attention : Herbert S. Maxwell, Chairman Gentlemen :
Enclosed you will please find my check for $2.35 in payment of your bill as rendered.
I take this opportunity to extend to you my expression of sincere appreciation for your very successful efforts in behalf of my son and the courtesies extended both to my son and myself.
While I know you look upon acts like that to which I refer as the performance of your duty; I feel that the Town of Plymouth is to be congratulated in having for the Chairman of their Board of Health a gentleman of determination and ability who has also the fine feelings and sympathy you displayed.
Respectfully yours,
HAROLD A. PHEENY.
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Plymouth, Mass. Sept. 9, 1927
Mr. H. S. Maxwell, Chairman
Board of Health
Plymouth, Mass.
Dear Mr. Maxwell:
At your suggestion, I am making a formal request to the Board of Health to provide for additional dental ser- vice for the ensuing year.
I would recommend that Dr. Dyer and Dr. Donovan be employed at once sufficient mornings so that all the chil- dren in grades 1-6 inclusive, may be examined. This will be followed by the usual Dental Clinic work in grades 1-3. The increased cost of the department would be between $100.00 to $150.00.
Please let me know at once the decision of the depart- ment so that the work may begin immediately.
Thanking you for your splendid co-operation in the past, and hoping that we may all work together for the best interests of the children, I am
Yours sincerely,
ANSON B. HANDY, Supt. of Schools.
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REPORT OF INSPECTOR OF SLAUGHTERING
FOR THE YEAR 1927
During the past year the following animals have been slaughtered and examined as required by law :
Cattle
Calves
Hogs
January,
14
8
8
February,
14
4
8
March,
17
5
12
April,
11
16
5
May,
13
27
1
June,
16
9
1
July,
10
4
1
August,
10
7
3
September,
15
9
4
October,
12
7
5
November,
10
1
6
December,
11
2
10
153
99
64
1 lamb
Two cows, one calf, and one pig's head condemned as unfit for food.
GEORGE W. WOOD,
Inspector.
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REPORT OF INSPECTOR OF MILK
To the Honorable Board of Health: Gentlemen :
In accordance with the General Laws, Mass., Chapter 40, Sec. 49, I herewith submit a report as Inspector of Milk for the year ending December 31, 1927. Work Performed
Licenses or permits issued in 1927 :
Type
Class A Class B Class C
Total
Milk Dealers Licenses,
56
33
24
113
Oleomargarine Licenses,
10
10
Permits,
18
18
Total,
56
43
42
141
Summary of Inspections Made :
Class A-Hotels, restaurants, tea rooms, lunch counters, drug stores,
83
Class B-Stores, markets, and etc., 64
Class C-Producers or those primarily dealing in milk, 73
Dairies,
3
Ice Cream Dealers,
8
Pasteurizing Plants,
2
Total, 233
Average Percentage per Class for Sanitary Conditions :
Class A-Dealers, 86.2
Class B-Dealers,
90.89
Class C-Dealers, 70.52
Dairies, 92.1
Ice Cream Dealers,
93.7
Pasteurizing Plants, 90.0
Average Percentage of Sanitary Conditions,
87.23
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Summary of Tests Made : Testing milk for Butter Fats,
49
Testing milk for Solids,
98
Testing milk for sediment, Testing cream,
3
Testing milk for bacteria,
46
Total,
242
Expenditures-
Salary of Milk Inspector,
$404 20
Equipment,
87 35
Transportation,
24 71
Printing and Advertising,
22 37
Electricity,
4 76
Gas,
85
Total, $544 24
Tuberculin Test
Cattle tested by State Supervision in 1927,
625
Cattle tested and reacted,
33
Cattle tested and passed,
592
Percentage passing test,
94.72
DANIEL J. SULLIVAN, Inspector
REPORT OF INSPECTORS OF PLUMBING
We herewith submit our report for the year 1927 :
Number of Permits, 160
Number of Inspections, 171
Number of Old Buildings, 105
Number of New Buildings, 55
Respectfully submitted,
ARTHUR A. SAMPSON, MICHAEL D. WELSH, Inspectors of Plumbing.
46
SIXTEENTH
ANNUAL REPORT
OF THE
TOWN ACCOUNTANT
OF THE
Town of Plymouth
For the Year Ending December 31st
1927
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SIXTEENTH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the year ending December 31, 1927
Plymouth, Mass., February 25, 1928.
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, 1927, ar- ranged in the same general order as in past years.
Schedule A. shows all receipts and payments for the year from Jan. 1, to Dec. 31, classified in accordance with requirements of the Division of Accounts of the State.
Schedule B. is a detailed account of the several ap- propriations, showing the amounts appropriated at Town Meetings, any additions to same, payments made, balance remaining or transferred to surplus.
Schedule C. is a statement of Estimated Receipts.
The charges are amounts used by the Assessors in making the 1927 tax rate. The credits show amounts actually received from the respective sources.
Schedule D. The Revenue Account for the year.
Schedule E. A list of the unexpended appropriation balances transferred to surplus (Excess and Deficiency ) .
Schedule F. Balance Sheet, January 1, 1928, of all ledger accounts.
Schedule G. Summary of the Outstanding Indebted- ness (bonds) showing debt at the beginning of the year, amounts paid, and principal and interest requirements for 1928.
Schedule H. Detailed statement of bonded indebted- ness, giving the particulars of each bond issue.
Plymouth Eleven
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Schedule I. List of all Trust Funds not including the January, 1928, dividends.
The amount appropriated by the Town in aid of the Plymouth Public Library has been handled in the same manner as any town department during the last year. This change was ordered by the State Examiners follow- ing the audit made by them in the fall of 1926.
Soldiers' Benefits have also been paid from an appro- priation made at the annual town meeting and not car- ried as overdrafts to be made up.
No department reported unpaid bills at the close of the year. Through an error, however, the Health Depart- ment was allowed to pay bills in excess of the appropri- ation to the amount of $594.34. This amount will have to be raised and appropriated in 1928.
The condition of the Town financially is excellent. Taxes and water rates are well paid in; the amount of uncollected being a small percent of the total levy.
The balance to the credit of Excess and Deficiency has been very materially increased through the year's trans- actions, and is larger than there is need to carry. I would suggest that $25,000 a year be used to reduce the tax levy until the balance is reduced to $50,000.
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,
$560,588.79
2. Poll,
7,868.00
Previous Years-
3. Property, 83,155.42
4. Poll
From State-
5. Corporation, 101,044.31
6. Street Railway
7. Bank, 2,351.09
8. Income, 84,459.64
9. Soldiers' Exemption Reimburse for Loss of Taxes, 454.54
Total from Taxes,
$839,921.79
$839,921.79
2. LICENSES AND PERMITS
Licenses-
10
Liquor,
$4.00
11. All Other,
1,383.50
Permits-
12. Marriage
13. All Other, 3,374.00
Total from Licenses and Per- mits, $4,761.50 4,761.50
3. FINES AND FORFEITS
14. Court,
$2,128.66
15. Department Penalties
16. Contract Violations
Total from Fines and For- feits, $2,128.66 2,128.66
Total forward,
$846,811.95
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RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Revenue for Outlays Total $846,811.95
4. GRANTS AND GIFTS Grants from Other Civil Divisions-
17. From State, for Education a, b, c, d, e, f. English - speaking Classes, $818.25
18. From State, for Armories
19. From State, for Highway Purposes
20. From State, for Other Purposes
21. From County (Dog Li- censes) for Schools or Libraries, 1,815.51
Gifts from Individuals-
22. For Expenses
23.
For Outlays
Total from Grants and Gifts, $2,633.76 2,633.76
5. ALL OTHER GENERAL REVENUE
24 25.
Total forward,
$849,445.71
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Sources of Receipts Total forward,
RECEIPTS Revenue for Expenses
Revenue for Outlays
Total $849,445.71
COMMERCIAL REVENUE 6. SPECIAL ASSESSMENTS
26.
Street Sprinkling
27. Moth Extermination, $609.10
28. Sewers
29.
Sidewalks and Curbing
30.
Other Purposes
Total from Special
Assessments,
$609.10
609.10
7. PRIVILEGES
31.
Public Service
32. Minor
Total forward,
$850,054.81
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Sources of Receipts Total forward,
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $850,054.81
8. DEPARTMENTAL 8a. General Government
Legislative-
33. Aldermen and Council; Moderator
Executive-
34. Mayor; Commission; Selectmen
Financial-
35. Auditor; Accountant; Auditing
36. Treasurer
37. Collector, $502.29
38. Assessors
39. License Commissioners
40.
Other Finance Offices
and Accounts Other General Departments-
41. Law
General Government forward, $502.29
Total forward,
$850,054.81
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Objects of Payments
PAYMENTS Expenses Outlays Total
1. DEPARTMENTAL
la. General Government
Legislative-
1. Alderman and Council; Moderator a. Salaries and Wages, $90.00 b. Other Expenses, 76.51
Executive-
2. Mayor; Commission; Selectmen a. Salaries and Wages, 2,598.95 b. Other Expenses, 545.40 Financial-
3. Auditor, Accountant, and Auditing a. Salaries and Wages, 2,085.00 b. Other Expenses, 2,299.92
4. Treasurer a. Salaries and Wages, 1,560.00 b. Other Expenses, 357.71
5. Collector a. Salaries and Wages, 1,823.71 b. Other Expenses, 861.16
6. Assessors
a. Salaries and Wages, 4,496.57
b. Other Expenses, 2,359.83,
7. License Commissioners a. Salaries and Wages
b. Other Expenses
8. Other Finance Offices and Accounts a. Sinking Fund Commissioners b. Miscellaneous, 50.00
Other General Departments-
9. Law a. Salaries and Wages, 1,162.35
b. Other Expenses, 8.65
General Government forward, $20,375.76
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RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays
Total $850,054.81
General Government for- ward, $502.29
42. City or Town Clerk, 3.20
43.
City Messenger
.44. Public Works
45.
Engineering
46.
Superintendent of Buildings
47. Election and Registration, 2.00
48.
Other General Departments
Municipal Buildings-
49.
City or Town Hall,
4,219.60
Total from General Gov-
ernment,
$4,727.09
4,727.09
8b. Protection of Persons and Property
Police Department-
50.
Services of Officers
51.
Sale of Materials
52.
Miscellaneous
Total forward,
$854,781.90
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PAYMENTS
Expenses Outlays Total
Objects of Payments General Government forward, $20,375.76
10. City or Town Clerk a. Salaries and Wages, 1,400.50
b. Other Expenses, 134.31
11. City Messenger a. Salaries and Wages
12. Public Works a. Salaries and Wages b. Other Expenses
13. Engineering
a. Salaries and Wages, 772.75
b. Other Expenses, 226.04
14. Superintendent of Buildings a. Salaries and Wages
15. Election and Registration a. Salaries and Wages, 365.00
b. Other Expenses, 298.20
16. Other General Departments Planning Board, 1,444.09
Municipal Buildings-
17. City or Town Hall a. Salaries and Wages, 3,703.00
b. Other Expenses,
5,237.46
$4,558.98
Total for General Gov-
$33,957.11
$4,558.98
$38,516.09
ernment,
1b. Protection of Persons and Property
Police Department-
18. Salaries and Wages, $23,928.51
19. Equipment, 1,543.86 $585.00
20. Fuel and Light, 604.59
21. Maintenance of Buildings
and Grounds, 230.19
22. New Buildings
23.
Other Expenses,
401.21
Protection of Persons and Property forward, $26,708.36 $585.00 Total forward, $38,516.09
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RECEIPTS
Revenue for Expenses
Offsets to Outlays Total $854,781.90
Sources of Receipts Total forward,
Fire Department-
53.
Sale of Materials,
$76.20
54. Miscellaneous, 289.65
Militia-
55.
Armories
56. Rifle Ranges
Inspection-
57.
Inspection of Buildings
58. Inspection of Wires
59.
Sealing of Weights
and Measures,
476.28
Forestry-
60
Insect Pest Extermination 72.00
61.
Planting and Trimming Trees
62.
Forest Fires,
200.00
Other Protection of Persons and Property-
63.
Bounties,
6.00
64.
05.
Total from Protection of
Persons and Pro-
perty,
$1,120.13
1,120.13
Total forward, $855,902.03
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PAYMENTS Expenses Outlays Total $38,516.09
Objects of Payments Total forward, Protection of Persons and
Property forward, $26,708.36 Fire Department-
$585.00
24. Salaries and Wages, 26,415.50
25.
Equipment,
3,306.80
4,171.55
26. Hydrant Service
27. Fuel and Light,
1,168.40
28.
Maintenance, Build-
ings and Grounds, 2,186.01
29. New Buildings
30. Other Expenses, 504.34
Militia-
31. Armories
32. Rifle Ranges,
181.28
Inspection-
33. Inspection of Buildings, 784.86
34. Inspection of Wires
35.
Sealing of Weights
and Measures,
2,681.82
Forestry --
36. Insect Pest Extermina- tion, 5,000.00
37. Planting and Trimming Trees, 2,500.00
38.
Forest Fires,
3,746.57
Other Protection of Persons and Property-
39. Bounties, 12.00
40.
Fish Wardens
41.
Inland Fisheries,
15.00
42.
County Aid to Agricul-
ture,
250.00
Total for Protection of Per-
sons and Property $75,460.94 $4,756.55 80,217.49
Total forward,
$118,733.58
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RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total $855,902.03
Sources of Receipts Total forward, 8c. Health and Sanitation Health-
66. Quarantine and Contagious Hospitals, $92.50
67. Tuberculosis,
1,766.37
68. Miscellaneous, 2.35
69. Inspection of School
Children
(Includ-
ing Dental Clinic)
130.05
Sanitation-
70. Sewers and Sewage Dis- posal, 171.38
71. Sewer Construction
72. Refuse and Garbage Disposal
73. Street Cleaning Other Health and Sanitation-
74.
75.
Total from Health and
Sanitation,
$2,162.65
2,162.65
Total forward, $858,064.68
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PAYMENTS
Expenses Outlays Total $118.733.58
Objects of Payments Total forward, 1c. Health and Sanitation Health-
43. General Administra- tion, $1,478.70
44. Quarantine and Con- tagious Hospitals,
5,305.25
45. Tuberculosis, 13,821.94
46. Vital Statistics, 70.75
47. Other Expenses,
1,413.60
48. Inspection
a. Inspection of School Children, 7,876.74
b. Inspection of Animals, 400.00
c. Inspection of Meat and Provisions, 811.00
d. Inspection of Milk and Vinegar, 535.68
Sanitation-
49. Sewer Maintenance and Operation, 5,999.78
50. Metropolitan Sewer Maintenance
51. Sewer Construction, $16,358.93
52. Refuse and Garbage Disposal, 2,953.06
53. Street Cleaning, 4,992.68
Other Health and Sanitation-
54. Sanitaries and Conven- ience Stations, 1,791.72 120.44
55. Care of Brooks and Streams 56. Mosquito Nuisance
Total for Health and Sani- tation, $47,450.90 $16,479.37 63,930.27
Total forward, $182,663.85
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RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total $858,064.68
Sources of Receipts Total forward, 8d. Highways
76 General, $677.65
77. Construction
78. Sidewalks and Curbing, 4.80 $35.70
79. Snow and Ice Removal
80. Sprinkling
a. Water
b. Other, 12.00
81.
Lighting
82. Miscellaneous
Total from Highways, $694.45 $35.70
730.15
8e. Charities
83. Infirmary or Town Farm a. Sale of Produce and Stock, 216.65
b. Board,
326.00
c. Miscellaneous, 8.20
84. Reimbursements for Relief Given
a. From Individuals, 43.43
b. From Other Cities and Towns, 1,107.75
c. From the State,
392.00
85. Reimbursements for Mothers' Aid
a. From Individuals
b. From Other Cities and Towns
c. From the State, 806.32
86. Municipal General Hospitals
87. Miscellaneous
Total from Charities, $2,900.35 2,900.35
Total forward,
$861,695.18
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PAYMENTS Expenses Outlays Total $182,663.85
Objects of Payments Total forward,
1d. Highways
57. General Administra- tion, $2,493.85
58. General Highway Ex. 42,129.72
$7,792.75
59. Construction,
27,169.22
60. Sidewalks and Curbing, 6,999.09
5,854.57
61. ยท Snow and Ice Removal, 10,245.01
1,550.00
62. Sprinkling a. Water
b. Other,
4,938.24
63.
Lighting,
17,306.10
64 Other Expenses, 90.56
a. Signs, Guide Boards, St. Numbering,
209.95
b. Traffic Guides
667.29
224.27
c. Fences,
1,233.13
783.47
d. Harbor Master, 152.00
e. Landing Float, 64.89
Total for Highways, $86,319.88 $43,584.23
129,904.11
le. Charities
65. General Administra- tion, 414.36
66. Infirmary or Town Farm, 6,919.12
67. Outside Relief 14,148.93
68. Relief by Other Cities and Towns, 2,086.29
69. Mothers' Aid
a. Relief by Town, 2,458.00
70. Municipal General Hospitals
71. Other Expenses Widows, from Income from Old Colony Na- tional Bank Stock, 52.00
Total for Charities,
$26,078.70
26,078.70
Total forward,
$338,646.66
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RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays
Total $861,695.18
8f. Soldiers' Benefits
88.
State Aid,
$1,264.00
89. Military Aid, 77.50
90. Soldiers' Burials, 60.00
91.
Soldiers' Relief,
108.00
Total from Soldiers' Benefits, $1,509.50 8g. Schools
1,509.50
92. Tuition and Transporta- tion of State Wards
93.
Other Tuition,
$1,235.00
94. Sale of Text Books and Supplies, 206.14
95.
Miscellaneous,
129.87
Total from Schools,
$1,571.01
1,571.01
8h. Libraries
96.
Fines, Rentals, and Sales
97. Miscellaneous
Total forward, $864,775.69
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PAYMENTS
Expenses Outlays Total $338,646.66
Objects of Payments Total forward,
1f. Soldiers' Benefits
72.
General Administration
73.
State Aid,
$962.00
74.
Military Aid
75
Soldiers' Burials,
60.00
76.
Soldiers' Relief,
4,197.53
Total for Soldiers' Benefits, $5,219.53 5,219.53
1g. Schools
77.
General Expenses a. Administrative Sal- aries, 3,900.00
b. Other Salaries, 4,430.00
c. Other Expenses, 2,816.22
78.
Teachers' Salaries, 153,810.97
79.
Text Books, Supplies, 14,965.96
80. Tuition,
1,574.79
81. Transportation,
15,540.90
82. Support of Truants
83. Janitors' Services,
11,606.55
84. Fuel and Light,
11,701.83
85. Maintenance, 17,998.40
86. New Buildings,
$569.41
87. Furniture, etc.,
2,585.58
88. Rent,
385.00
89. Other Expenses, 670.63
Total for Schools, 1h. Libraries
90. Salaries and Wages, $3,890.57
91. Books, Periodicals, etc., 2,670.67
92. Binding, 354.36
93. Fuel and Light, 601.35
94. Buildings, 121.98
95. Other Expenses, 461.69
Total for Libraries,
$8,100.62
8,100.62
Total forward,
$594,523.05
Plymouth Twelve
$241,986.83 $569.41 242,556.24
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RECEIPTS
Revenue for Expenses Outlays
Offsets to
Total $864,775.69
Sources of Receipts Total forward, 8i. Recreation
98. Parks and Gardens, $45.00
99.
Playground and Gym-
nasia,
175.00
100.
Bathhouses and
Beaches,
1,305.73
101.
Celebrations and En-
tertainments
Total from Recreation,
$1,525.73
1.525.73
Total forward, $866,301.42
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PAYMENTS Expenses Outlays Total $594,523.05
Objects of Payments Total forward,
li. Recreation
96. General Administration a. Salaries & Wages, $100.00 b. Other Expenses
97. Parks and Gardens
a. Salaries & Wages
b. Improvements and Additions
d. Other Expenses, 8,585.12
98. Playgrounds and Gymnasia
a. Salaries & Wages
b. Improvements and Additions, $172.28
c. Other Expenses, 6,497.59
99. Bathhouses and Beaches
a. Salaries & Wages
b. Improvements and Additions, 7,982.84
c. Other Expenses
Celebrations and Enter- tainments
a. Fourth of July, 438.84
b. Labor Day
c. Band Concerts, 500.00
d. All Other, 469.19
Total for Recreation, $16,590.74 $8,155.12 24,745.86 Total forward, $619,268.91
100.
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RECEIPTS
Sources of Receipts Total forward, 8j. Pensions
Offsets to
Revenue for Expenses Outlays Total $866,301.42
102. 8k. Unclassified
103.
Receipts not Recorded under Previous
Classifications
Total forward,
$866,301.42
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PAYMENTS
Expenses Outlays
Total
$619,268.91
Objects of Payments Total forward, 1j. Pensions
101. Retirement made from :-
a. Highway Depart- ment, $757.00
b.
c.
Total for Pensions,
$757.00
757.00
1k. Unclassified
102. Damages to Persons and Property, $157.07
103. Memorial Day, 400.00
104. City and Town Clocks, 251.76
105. Searching Parties
106. Ice for Drinking Foun- tains
107.
Payments not Previously
Recorded
a. Printing City or, Town Reports, 1,719.05
b. Sexton,
200.00
c. Honor Roll, 61.01
d. Recording, 40.45
e. Window Cards, etc., 26.23
Total for Unclassified, $2,855.57 2,855.57 Total forward, $622,881.48
-182-
RECEIPTS
Offsets to
Sources of Receipts Total forward,
Revenue for Expenses Outlays Total $866,301.42
9. PUBLIC SERVICE ENTERPRISES
104.
Electric
a. Sale of Light and Power
105. Gas a. Sale of Gas b. Sale of By-Products (Coke, tar, etc.)
106. Water
a. Sale of Water, $38,289.08
b. Miscellaneous, 125.00
107. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 475.00
d. Ferries
e. Herrings and Alewife Fisheries, 542.50
Total from Public Service
Enterprises,
$39,431.58
39,431.58
10.
CEMETERIES
108.
Sale of Lots and
Graves,
$1,640.53
109. Care of Lots and Graves, 1,361.44
110.
Care of Endowed Lots
(Int. on Funds),
7,910.16
111.
Miscellaneous,
3,956.68
Total from Cemeteries,
$14,868.81
14,868.81
11. ADMINISTRATION OF TRUST FUNDS
112. 113. 114.
Total forward,
$920,601.81
-183-
Objects of Payments Total forward,
PAYMENTS
Expenses Outlays Total $622,881.48
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, $28,000.01
b. Metropolitan Water Maintenance
c. Construction, $7,422.30
111. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 774.68
d. Ferries
e. Herring and Alewife Fisheries, 63.80
f. Miscellaneous
g. Town Forest, 1,869.67
Total for Public Service
Enterprises, $28,063.81 $10,066.65 38,130.46
3. CEMETERIES
112. Maintenance; $15,036.12
113. Improvements and Ad- ditions
Total for Cemeteries, $15,036.12 15,036.12
4. ADMINISTRATION OF TRUST FUNDS
114. 115. 116. Total forward,
$676,048.06
-184-
RECEIPTS
Sources of Receipts Total forward,
Revenue for
Expenses Indebtedness Total $920,601.81
12. INTEREST
115. On Deposits
116. On Deferred Taxes, $3,643.11
117. On Deferred Special Assessments
118. On Sinking Funds
119. On Investment Funds, 500.00
120. On Public Trust Funds
a. Charity, 125.07
b. School,
20.34
c. Library,
101.24
d. Cemetery (General Care), 18.06
e. All Other (Parks),
111.15
121.
Miscellaneous
Total from Interest,
$4,519.33
4,519.33
13. MUNICIPAL INDEBTEDNESS
122. Anticipation Revenue Loans, $345,000.00
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 Or- ders, Current Year, 2,092.50
Total from Municipal Indebtedness,
$347,092.50
347,092.50
Total forward,
$1.272.213.64
-185-
Objects of Payments Total forward,
PAYMENTS
Expenses Indebtedness Total $676,048.06
5. INTEREST
117.
Anticipation Revenue
Loans,
$5,899.95
118. Other Temporary Loans
119. Loans, General Pur- poses, 19,164.50
120. Loans, Public Service Enterprises, 2,258.75
121. Loans, Cemeteries
122. Metropolitan Requirements
123. State Assessment,
124.
All Other
Total for Interest,
$27,323.20
27,323.20
6. MUNICIPAL INDEBTEDNESS
125. Anticipation Revenue Loans
126. Other Temporary Loans, $345,000.00
127. Bonds and Notes from Sinking Funds
128. Bonds and Notes from Revenue
a. General, $46,600.00
b. Public Service En- terprises, 10,666.66
c. Cemeteries
129. Metropolitan Debt Re- quirements 130. State Assessment, Grade Crossings
131.
Warrants or Orders,
Previous Years,
2.442.50
Total for Municipal In-
debtedness,
$57,266.66 $347,442.50
404.709.16
Total forward,
$1,108,080 42
-186-
RECEIPTS
Sources of Receipts Total forward,
Non-Revenue Total $1,272,213.64
14. SINKING FUNDS
From Commissioners for Loans for-
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