USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1930 > Part 29
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Sanitation-
49. Sewer Maintenance and Operation, 4,139.04 285.77
50. Metropolitan Sewer Main- tenance
51. Sewer Construction
52. Refuse and Garbage Dis- posal, 3,574.90
53. Street Cleaning, 4,129.26 867.65
Other Health and Sanitation-
54. Sanitaries and Conveni- ence Stations, 3,180.52 202.20
55. Care of Brooks and Streams, 21.50
56. Mosquito Nuisance
Total, Health and Sanita- tion, $49,292.48 $1,809.62 51,102.10
Total forward,
$190,087.66
-192-
RECEIPTS
Revenue for Expenses
Offsets to Outlays Total $822,128.36
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, $108.66
Total, Highways,
$108.66
108.66
8e. Charities
83. Infirmary or Town Farm a. Sale of Produce and Stock
b. Board, $516.00
c. Miscellaneous, 110.05
84. Reimbursements for Relief
a. From Individuals, 403.35
b. From Other Cities and Towns, 3,897.86
c. From the State, 2,688.78
85. Reimbursements for Mothers' Aid
a. From Individuals b. From Other Cities and Towns
c. From the State, 641.32
86. Municipal General Hospitals 87. Old Age Assistance
Total, Charities, $8,257.36 8,257.36
Total forward,
$830,494.38
-193-
PAYMENTS
Objects of Payments Total forward,
Expenses Outlays Total $190,087.66
1d. Highways
57.
General Administration, $6,301.12
58. General Highway Exp., 71,355.64
$8,867.65
59. Construction
12,536.93
60. Sidewalks and Curbing, 7,497.22
6,849.22
61. Snow and Ice Removal, 6,614.42
62. Sprinkling
a. Water b. Other, 3,746.85
Lighting, 19,842.53
63. 64. Other Expenses a. Signs, Guide Boards, Street Numbering, 53.97
b. Traffic Guides and Bea- cons, 857.63
1,494.96
c. Drinking Fountains, 240.85
d. Harbor Master, 150.00
e. Landing Float, 49.34
Total, Highways, $116,709.57
$29,748.76
146,458.33
le. Charities
65. General Administration, $1,533.29
66. Infirmary or Town Farm, 8,235.50
67. Outside Relief by City or Town, 47,706.67
68. Relief by Other Cities
and Towns, 3,049.88
69. Mothers' Aid, a Relief by City or Town 1,405.00 b. Relief by Other Cities and Towns
70. Municipal General Hospitals
71. Other Expenses, 4.44
Old Age Assistance, 7,193.00
Widows, Income from Old Colony Nat'l B'k Stock, 33.00
Total, Charities,
$69,160.78
69,160.78
Total forward,
$405,706.77
-
-194-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays
Total $830,494.38
8f. Soldiers' Benefits
88.
State Aid,
$701.00
89. Military Aid, 30.00
90. Soldiers' Burials, 200.00
91.
Soldiers' Relief,
200.00
Total, Soldiers' Benefits,
$1,131.00
1,131.00
8g. Schools
92. Tuition and Transporta-
tion, State Wards, $628.82
93. Other Tuition,
217.82
94. Sale of Text Books and Supplies, 387.96
95.
Miscellaneous,
51.60
Total, Schools, $1,286.20 1,286.20
8h. Libraries 96. Fines, Rentals and Sales
97. Miscellaneous
Total forward,
$832,911.58
-195-
PAYMENTS Expenses Outlays Total $405,706.77
Objects of Payments Total forward,
1f. Soldiers' Benefits
72. General Administration
73. State Aid,
$940.00
74. Military Aid, 195.00
75. Soldiers' Burials, 100.00
76. Soldiers' Relief, 12,158.93
Total, Soldiers' Benefits,
1g. Schools
$13,393.93
13,393.93
77. General Expenses
a. Administrative Salaries, $4,700.00
b. Other Gen'l Salaries, 4,206.00
c. Other Gen'l Expenses, 2,150.95
78. Teachers' Salaries, 170,516.01
79. Text Books and Supplies, 11,512.79
80. Tuition, 1,689.91
81. Transportation, 16,971.02
82. Support of Truants,
83. Janitors' Services, 12,554.75
84. Fuel and Light, 11,232.79
85. Maintenance, Buildings
and Grounds, 9,147.81
86. New Buildings
87. Furniture and Furnishings 502.31
88. Rent, 385.00
89. Other Expenses, 311.39
Total, Schools, $245,880.73 245,880.73
1h. Libraries
90 Salaries and Wages, $6,457.50
91. Books, Periodicals, etc., 2,527.07
92 Binding 200.35
93. Fuel and Light,
861.63
94. Buildings
95. Other Expenses,
312.38
Total, Libraries
$10,358.93 10,358.93
Total forward,
$675,340.36
-196-
RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total
$832,911.58
Sources of Receipts Total forward, 8i. Recreation
98.
Parks and Gardens,
$177.06
99.
Playgrounds and Gym-
nasia,
525.00
100.
Bathhouses and Beaches, 2,285.55
101.
Celebrations and Enter-
tainments
Total, Recreation,
$2,987.61
2,987.61
Total forward,
$835,899.19
-
-197-
PAYMENTS
Expenses Outlays Total $675,340.36
Objects of Payments Total forward,
1i. Recreation
96. General Administration a. Salaries and Wages, $118,.75
b. Other Expenses
97. Parks and Gardens a. Salaries and Wages, 6,063.87
b. Improvements and Additions, $275.63
c. Metropolitan Park Maintenance
d. Other Expenses, 1,074.57
98. Playgrounds and Gymnasia
a. Salaries and Wages, 2,629.30
b. Improvements and Additions, 1,985.66
c. Other Expenses, 488.09
9.9. Bathhouses and Beaches,
a. Salaries and Wages, 1,231.17
b. Improvements and Additions, 1,969.40
c. Other Expenses, 1,642.65
100. Celebrations and Enter- tainments
a. Fourth of July, 899.54
b. Band Concerts,
d. All Other, 919.47
e. American Legion Convention. 4,814.68
Total, Recreation, $19,882.09 $4,230.69 24,112.78
Total forward,
$699,453.14
-198-
RECEIPTS
Sources of Receipts Total forward, 8j. Pensions
Revenue for Expenses
Offsets to Outlays Total $835,899.19
102. 8k. Unclassified 103. Receipts Not Previously Recorded a, b, c, d,
Total forward,
$835,899.19
-199-
PAYMENTS
Expenses
Outlays
Total
$699,453.14
Objects of Payments Total forward, 1j. Pensions
101.
Retirement made from
a. Fire Department, $1,027.00 b. Highway Department, 2,078.86 c, d, e, f, g, h, i, j, k, 1,
Total, Pensions,
$3,105.86
3,105.86
1k. Unclassified
102. Damages to Persons and Property, $141.43
103. Memorial Day, 565.00
104. City and Town Clocks, 230.78
105. Searching Parties
106. Ice for Drinking Fountains
107.
Payments Not Previously
Recorded
a. Printing City or Town Reports, 1,869.86
b. Sexton, 200.00
103.45
c. Recording, etc., d.
Total, Unclassified, $3,110.52 3,110.52 Total forward, $705,669.52
-200-
RECEIPTS
Sources of Receipts Total forward,
Revenue for Expenses
Offsets to Outlays Total $835,899.19
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, $39,229.74
b. Miscellaneous, 174.80
107. All Other,
a. Markets
b. Public Scales
c. Docks and Wharves, 1,570.00
d. Ferries
e. Herring and Alewife Fisheries, 361.00
f. Miscellaneous
Total, Public Service
$41,335.54
41,335.54
Enterprises, 10. CEMETERIES
108. Sale of Lots and Graves, $849.64
109. Care of Lots and Graves, 2,529.39
110. Care of Endowed Lots (Int. on Funds), 3,247.96
111. Miscellaneous, 1,322.98
Total, Cemeteries,
$7,949.97
7,949.97
11. ADMINISTRATION OF TRUST FUNDS
112. 113. -
114.
Total forward,
$885,184.70
-201-
PAYMENTS Expenses
Outlays Total $705,669.52
Objects of Payments Total forward, 2. PUPLIC SERVICE ENTERPRISES
108. Electric
a. Maintenance and Operation
b. Construction
109. Gas
a. Maintenance and Operation
b. Construction
110. Water
a. Maintenance and Operation, $27,786.63
b. Metropolitan Water Maintenance
c. Construction, $8,172.90
11. All Other
a. Markets
b. Public Scales
c. Docks and Wharves, 556.48
d. Ferries
e. Herring and Alewife Fisheries, 67.99
f. Miscellaneous (Town Forest), 1,225.42 275.00
Total, Public Service
Enterprises, 3.
$29,636.52 $8,447.90 38,084.42
112.
Maintenance ,
CEMETERIES $16,951.05
113. Improvements and Additions
Total, Cemeteries,
$16,951.05
16,951.05
4. ADMINISTRATION OF TRUST FUNDS
114. 115. 116.
Total forward,
$760,704.99
-202-
RECEIPTS Revenue for Expenses Indebtedness Total $885,184.70
Sources of Receipts Total forward,
12. INTEREST
115. On Deposits,
$330.36
116. On Deferred Taxes,
5,427.03
117. On Deferred Special Assessments
118. On Sinking Funds
119. On Investment Funds, 500.00
120. On Public Trust Funds
a. Charity,
135.27
b. School,
21.28
c. Library,
108.93
d. Cemetery (General Care ) e. All Other (Park), 116.64
121. Miscellaneous
Total, Interest, $6,639.51 6,639.51
13. MUNICIPAL INDEBTEDNESS
122. Anticipation Revenue Loans, $500,000.00
123. Anticipation Serial Debt Loan
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, 50.00
Total, Municipal Indebtedness,
$500,050.00 500,050.00
Total forward,
$1,391,874.21
-203-
Objects of Payment Total forward,
PAYMENTS Expenses Indebtedness Total $760,704.99
5. INTEREST
117. Anticipation Revenue
Loans,
$8,125.07
118. Other Temporary Loans
119. Loans, General
Purposes,
11,587.50
120. Loans, Public Service
Enterprises,
502.50
121. Loans, Cemeteries
122. Metropolitan Requirements a. Sewer b. Park c. Water
123. State Assessment, Grade Crossings
124. All Other
Total, Interest,
$20,215.07
20,215.07
6. MUNICIPAL INDEBTEDNESS
125. Anticipation Revenue Loans, $450,000.00
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, $43,500.00
b. Public Service Enterprises, 10,666.66
c. Cemeteries
129. Metropolitan Debt Requirements a. Sewer b. Park c. Water
130. State Assessment, Grade Crossings
131. Warrants or Orders, Previous years 50.00
Total, Municipal
Indebtedness, $54,166.66 $450,050.00 504,216.66
Total forward,
$1,285,136.72
-204-
RECEIPTS
Sources of Receipts Total forward,
Non-Revenue
Total
$1,391,874.21
14. SINKING FUNDS
From Commissioner for Loans for-
130. General Purposes
131. Public Service Enterprises
132. Cemeteries
Temporary Accounts
15. AGENCY, TRUST, AND INVESTMENT Agency-
133. Taxes
b. Non-resident Bank c. County
a. State - Included in General Receipts
134. Liquor Licenses for the State
135. Reimbursements, Grade Crossings
136. All Other (Old Age Assistance Tax), $4,011.00
Trust-
137. Perpetual Care Funds, 4,351.69
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, Agency, Trust, and
Investment,
$8,362.69
8,362.69
Total forward,
$1,400,236.90
-205-
PAYMENTS
Objects of Payments Total forward,
From Revenue
From
Non-Revenue Total $1,285,136.72
7. SINKING FUNDS
To Commissioners for Debt-
132. From Taxes, Earnings, etc.
133. From Special Assessments
134. From Sales of Real Estate, etc.
Temporary Accounts
8. AGENCY, TRUST, AND INVESTMENT Agency-
135. Taxes
a. State, $30,340.34
b. Non-resident Bank
c. County, 66,744.19
136 Liquor Licenses to State,
137. Abolition of Grade Crossings
138. All Other (Old Age Assistance Tax to State), 4,175.00
Trust-
139. Perpetual Care Funds, 4,551.69
140. Other Public Trust Funds
141. Income Invested
142. Private Trust Funds and Accounts Investment-
143. Sinking Fund Securities
144. Investment Fund Securities
105,811.22
Total, Agency, Trust, and Investment, 105,811.22
Total forward,
$1,390,947.94
-206-
RECEIPTS
Sources of Receipts Total forward,
Temporary Accounts and Cash Balances Total $1,400,236.90
16.
REFUNDS
143. Taxes
144. Licenses
145. Special Assessments
146. General Departments,
$299.19
147. Public Service Enterprices,
16.00
148. Cemeteries
149. Accrued Interest
150. All Other
Total Refunds,
$315.19
315.19
17. TRANSFERS
151. Departmental
a. Selectmen from Health Dept., $66.66
b. Unemployment from Forest Warden, 21.50
c. Unemployment from Health Dept., 8.00
d. St. Cleaning from School Dept., 40.50
e. Highway from Highway Const.,
100.00
f. Playgrounds from Park Dept.,
31.50
g. O. G. & V. H. Cem. from C. M. C. & S. P. Cem., h, i, j.
30.00
Total Transfers, $298.16 298.16
152. General,
153. Sinking Fund
154. Investment Fund
155. Perpetual Care Fund
156. Other Public Trust Funds
157. Private Trust Funds and Accounts .
Total Cash, Beginning of Year,
$42,917.67
42,917.67
Grand Total Receipts and Cash on Hand,
$1,443,767.92
18. BALANCES $42,917.67
-207-
PAYMENTS
Objects of Payments
Total forward,
Temporary Accounts and Cash Balances Total $1,390,947.94
9. REFUNDS
145.
Taxes,
$1,305.98
146. Licenses
147. Special Assessments
148. General Departments,
299.19
149. Public Service Enterprises, 16.00
150. Cemeteries
151. Accrued Interest
152. All Other (Motor Vehicle Excise), 66.98
Total, Refunds, $1,688.15 1,688.15
10. TRANSFERS
153.
Departmental
a, b, c, d, e, f, g,
(as listed on opposite page),
$298.16
Total, Transfers, 298.16
11. BALANCES $50,833.67
154.
General
155. Sinking Fund
156. Investment Fund
157: Perpetual Care Fund
158. Other Public Trust Fund
159. Private Trust Funds and Accounts
Total Cash, End of Year,
$50,833.67
50,833.67
Grand Total Payments and Cash on Hand,
$1,443,767.92
-208-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation,
$3,800.00
Payments :
Salaries and Wages-
Chairman,
$1,200.00
Other Selectmen,
600.00
Clerk,
699.84
Clerical Assistance,
585.00
$3,084.84
Other Expenses-
Stationery and Postage,
$180.02
Printing and Advertising,
114.20
Traveling Expenses,
151.80
All Other,
31.35
477.37
Total Payments,
$3,562.21
Balance to Excess and Deficiency,
$237.79
ACCOUNTING DEPARTMENT
Appropriation, Payments, Salaries and Wages-
$2,600.00
Salary of Town Accountant, $1,800.00
Clerk, 520.00
$2,320.00
~209-
Other Expenses-
Stationery and Postage,
$147.50
Printing and Advertising,
35.50
10.00
All Other, 193.00
Total Payments, 2,513.00
Balance to Excess and Deficiency, $87.00
TREASURY DEPARTMENT
Appropriation, $2,050.00
Payments,
Salary of Town Treasurer, $1,560.00
Other Expenses-
Stationery and Postage, $142.80
Premium on Treasurer's Bond, 232.50
Burglary and Hold-up Insurance, 99.60
474.90
Total Payments,
2,034.90
Balance to Excess and Deficiency, $15.10
TAX COLLECTOR'S DEPARTMENT
Appropriation, March 28,
$3,400.00
Transfer from Reserve December 8, 300.00
$3,700.00
Payments, Salaries and Wages-
Salary of Tax Collector, $1,740.00
Clerk,
372.75
$2,112.75
Other Expenses-
Stationery and Postage, $472.77
Printing and Advertising, 584.85
Plymouth Fourteen
-210-
Premium on Collector's Bond, 465.00 1,522.62
Total Payments, 3,635.37
Balance to Excess and Deficiency,
$64.63
ASSESSOR'S DEPARTMENT
Appropriation, $7,000.00
Payments,
Salaries and Wages-
Assessors' Salaries,
$4,800.00
Assistant Assessor,
144.00
Clerks,
800.00
$5,744.00
Other Expenses-
Stationery and Postage,
$84.40
Printing and Advertising,
1,016.04
Sundry Expenses,
53.53
Auto Hire,
78.88
All Other,
11.28
1,244.13
Total Payments, 6,988.13
Balance to Excess and Deficiency,
$11.87
LAW DEPARTMENT
Appropriation, Payments,
Salary of Town Counsel,
$100.00
Legal Services,
924.50
$1,024.50
Other Expenses-
Jury List, $11.51
Court Costs,
18.40
$1,500.00
-211-
All Other, 32.83
62.74
Total Payments,
1,087.24
Balance to Excess and Deficiency,
$412.76
TOWN CLERK'S DEPARTMENT
Appropriation, $1,700.00
Payments, 1
Salaries and Wages-
Salary of Town Clerk,
$100.00
Fees for Recording,
471.00
Clerk,
832.00
$1,403.00
Other Expenses-
Stationery and Postage,
$102.47
Printing and Advertising,
9.50
Mounting Plans,
61.50
All Other,
8.01
181.48
Total Payments,
1,584.48
Balance to Excess and Deficiency,
$115.52
ENGINEERING DEPARTMENT
Appropriation, Payments, Salaries and Wages-
$1,000.00
Salary of Town Engineer,
$600.00
Labor, Surveying, Drafting and Supplies,
313.58
Total Payments, 913.58
Balance to Excess and Deficiency, $86.42
-212-
SURVEY FOR WATER SUPPLY IN MANOMET Balance from 1930, Payments,
$285.50
Engineering Services and Supplies,
$27.00
Labor,
139.58
Total Payments, 166.58
Balance Remaining,
$118.92
PLANNING BOARD
Balance from 1930,
$492.98
Appropriation March 28, 1931,
200.00
$692.98
Payments,
Kenneth Franzheim, Airport Plans,
$500.00
All Other,
23.67
Total Payments, 523.67
Balance Remaining, $169.31
ENGINEERING SURVEY AND REPORT
OF INTERCEPTING SEWER AND SEWAGE DISPOSAL Balance from 1930, Payments,
$3,611.97
Metcalf and Eddy (bal),
$2,715.11
175.00
Sewer Reports, All Other,
9.95
Total Payments, 2,900.06
Balance to Excess and Deficiency, 1
$711.91
-213-
ELECTION AND REGISTRATION
Appropriation,
$800.00
Payments,
Salaries and Wages-
Registrars,
$118.00
Clerk,
100.00
Election Officers,
282.00
$500.00
Other Expenses-
Stationery and Postage,
$1.44
Printing and Advertising,
210.65
Meals,
48.25
Auto Hire,
5.00
Ballot Counters,
18.50
283.84
Total Payments, 783.84
Balance to Excess and Deficiency,
$16.16
TOWN HOUSE MAINTENANCE
Appropriation,
$2,000.00
Payments,
Janitor's Salary,
$720.00
Other Expenses-
Fuel,
$265.70
Lighting,
174.04
Janitor's Supplies,
245.46
Repairs,
220.56
Telephones,
194.17
Typewriter,
104.50
All Other,
61.73
1,266.16
Total Payments,
1,986.16
Balance to Excess and Deficiency, $13.84
-214-
TOWN HALL MAINTENANCE
Appropriation,
$6,500.00
Payments,
Salaries and Wages-
Janitor,
$1,749.00
Assistant Janitor,
1,431.00
$3,180.00
Other Expenses-
Fuel,
$988.76
Light and Power,
763.24
Extra Help,
35.00
Janitor's Supplies,
184.76
Repairs,
168.25
Telephone,
67.44
Insurance,
893.30
All Other,
62.00
3,162.75
Total Payments,
6,342.75
Balance to Excess and Deficiency,
$157.25
TOWN HALL CONSTRUCTION
Balance from 1930,
$42.35
No Payments
TOWN HALL FURNISHINGS
Balance from 1930,
$1,278.95
No Payments
MEMORIALS FOR TOWN MEMORIAL BUILDING Balance from 1930, $1,720.73
No Payments
-215-
POLICE DEPARTMENT
Appropriation, March 28, $32,000.00
Transfer from Reserve, December 31,
77.00
$32,077.00
Payments, Salaries and Wages-
Salary of Chief,
$2,640.16
Salary of Captain,
1,177.14
Patrolmen,
21,784.25
Special Officers,
1,303.15
Janitor,
500.00
All Other,
39.12
$27,443.82
Transportation- Auto and Motor-cycle Expense, Equipment and Repairs-
1,189.36
2 new Motor-cycles,
$830.60
Other New Equipment,
139.17
Repairs,
117.09
1,086.86
Fuel and Light-
Fuel Oil,
$435.87
Gas and Electricity,
179.36
615.23
Maintenance of Buildings and Grounds-
Repairs,
$198.71
Janitor's Supplies,
116.64
Furnishings,
69.11
384.46
Other Expenses- Stationery, Printing, Postage, $260.81
Telephones, 242.20
Meals for State Officers,
137.27
All Other, 31.83
672.11
-216-
Traffic Signs and Street Marking-
Signs,
$196.00
Labor Painting,
292.25
Paints and Brushes,
196.80
685.05
Total Payments, 32,076.89
Balance to Excess and Deficiency,
$ .11
TRAFFIC SIGNALS
Balance from 1930,
$2,374.31
Payments,
Traffic Signals,
$1,100.97
Labor,
110.13
Material,
87.86
Electricity,
260.03
Total Payments, 1,558.99
Balance Remaining,
$815.32
FIRE DEPARTMENT
Appropriation,
$43,000.00
Payments,
Salaries and Wages-
Salary of Chief,
$2,730.00
Assistant Chief,
2,366.00
Firemen (Regular),
25,029.85
Call Men,
3,230.01
Other Employees,
100.00
$33,455.86
Equipment and Repairs-
Apparatus,
$3,458.68
Hose,
580.25
Equipment for Men,
254.33
Fire Alarm,
1,065.72
5,358.98
-217-
Fuel and Light- Fuel Oil,
$203.00
Gas and Electricity,
488.35
691.35
Maintenance of Buildings and Grounds-
Repairs,
$547.31
Dormitory,
72.61
Janitor's Supplies,
265.15
Electric Refrigerator,
140.00
Oil Heater,
688.00
All Other,
170.38
1,883.45
Other Expenses-
Stationery, Printing, Postage, $120.78
Freight and Express, 16.64
Telephones,
203.65
Code Flags,
52.00
Bookkeeping Equipment,
35.13
All Other,
154.20
582.40
To Pension of one man
retired from Department, 1,027.00
Total Payments, 42,999.04
Balance to Excess and Deficiency, $ .96
SEALING WEIGHTS AND MEASURES
Appropriation, Payments, Salaries and Wages-
Salary of Sealer, $1,400.00
Labor,
467.00
$1,867.00
Other Expenses-
Auto Expense, $454.11
$3,300.00
-218-
Stationery and Postage, 43.15
Printing and Advertising,
13.75
Telephone,
51.59
Equipment,
132.50
New Ford Truck,
505.54
All Other,
3.86
1,204.50
Total Payments, 3,071.50
Balance to Excess and Deficiency,
$228.50
INSPECTION OF BUILDINGS
Appropriation, Payments,
$800.00
Salary of Building Inspector,
$610.00
Stationery and Postage,
24.44
Total Payments, 634.44
Balance to Excess and Deficiency,
$165.56
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation,
$4,500.00
Payments,
Salaries and Wages-
Superintendent,
$1,036.00
Labor,
2,037.00
Other Expenses-
Insecticides,
$360.32
Hardware and Tools,
29.71
Trucking,
452.50
Auto and Sprayer Expense,
531.57
Telephone,
48.32
All Other,
3.55
$3,073.00
1,425.97
-219-
Total Payments, 4,498.97
Balance to Excess and Deficiency,
$1.03
MOTH DEPARTMENT (Unemployment Relief Work)
Appropriation Jan. 5, 1931,
$1.000.00
Payments,
Labor,
$900.00
Trucks,
39.00
Creosote,
30.00
Tools,
15.85
Total Payments,
984.85
Balance to Excess and Deficiency,
$15.15
TREE WARDEN'S DEPARTMENT
Appropriation,
$2,500.00
Payments,
Superintendent (Tree Warden) $655.00
Labor,
897.20
$1,552.20
Other Expenses-
Insecticides,
$314.10
Hardware and Tools,
45.33
Trucking,
115.01
Auto and Sprayer Expense,
118.73
New Sprayer,
315.00
Trees,
35.00
All Other,
3.97
947.14
Total Payments,
2,499.34
Balance to Excess and Deficiency,
$ .66
-220-
TREE WARDEN'S DEPARTMENT (Unemployment Relief Work)
Appropriation Jan. 5, 1931,
$4,000.00
Payments,
Labor,
$3,708.00
Trucks,
72.00
Tools,
198.69
All Other,
14.20
Total Payments, 3,992.89
Balance to Excess and Deficiency, $7.11
FOREST WARDEN'S DEPARTMENT
Appropriation, March 28, 1931,
$4,000.00
Transfer from Reserve Dec. 31, 52.89
$4,052.89
Payments,
Salaries and Wages-
Warden,
$300.00
Patrol and Emergency Fire Duty,
510.50
Fighting Fires,
1,293.95
Clerical Assistance,
100.00
Foreman (Unemployment),
295.50
Burning Brush,
776.20
3,276.15
Other Expenses-
Apparatus,
$673.74
Trucks and Auto Hire,
38.50
Telephone,
52.50
All Other,
12.00
776.74
Total Payments, $4,052.89
-221-
FOREST WARDEN'S DEPARTMENT (Unemployment Relief Work)
Appropriation, Jan. 5, 1931,
$8,500.00
Payments,
Labor,
$8,067.25
Trucks,
348.00
Tools,
53.83
Total Payments, 8,469.08
Balance to Excess and Deficiency,
$30.92
PIPE LINE AND HYDRANTS AT WHITEHORSE BEACH
Balance from 1930,
$8.38
Appropriation Mar. 28, 1931,
75.41
$83.79
Payments,
Labor and Material (1930),
$55.50
Pipe and Fittings (1930),
26.54
Padlock (1931),
1.75
$83.79
INLAND FISHERIES
Appropriation,
$700.00
Payments,
Black Bass Fry and Pickerel,
$328.00
Transportation and Expense,
73.60
Total Payments,
401.60
Balance held for unfilled order,
$298.40
RIFLE RANGE
Appropriation,
$225.00
Payments,
Rental of Land,
$50.00
Labor,
20.00
Transportation to Wakefield,
45.00
-222-
Use of range (Camp Curtis Guild), Material,
23.00
7.93
Total Payments, 145.93
Balance to Excess and Deficiency, $79.07
PLYMOUTH COUNTY AID TO AGRICULTURE Appropriation, $250.00
Payments,
To Trustees of County Aid to Agriculture, $250.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation, $8,967.61
Payments,
To Treasurer of Plymouth County,
(Assessment for 1930 Maintenance),
$8,967.61
DISTRICT NURSE
Appropriation, July 13, 1931,
$1,000.00
Payments,
Services of District Nurse, $1,000.00
HEALTH DEPARTMENT
Overdrawn Balance from 1930, $1,725.16
Appropriation March 28, 1931, $1,725.16
HEALTH DEPARTMENT
Appropriation, Mar. 28, 1931, $18,000.00
Appropriation for 1928 bills, 179.80
Transfer from Reserve Dec. 8,
1,200.00
Transfer from Reserve Dec. 31,
325.00
$19,704.80
Payments, Salaries and Wages-
Clerical Assistance, $1,349.25
-223-
Other General Expenses-
Stationery and Postage, $55.93
Printing and Advertising, 40.75
Freight and Express, 2.89
340.78
Telephones, All Other, 111.31
551.66
Quarantine and Contagious Diseases- Board and Treatment, $136.00
William E. Curtin, M. D.,
866.67
Other Medical Attendance,
16.00
Drugs and Medicines, 65.90
Dry Goods and Clothing,
120.29
Groceries and Provisions,
195.04
Maintenance of Contagious Ward in Jordan Hospital, 3,000.00 All Other, 73.21
4,473.11
Tuberculosis-
Board and Care,
$3,509.40
All Other,
20.00
3,529.40
Vital Statistics-
Births
$53.50
Deaths,
40.25
93.75
Other Expenses-
Plumbing Inspectors,
$571.50
Fumigation and Disinfection, 255.00
Inspection, 1,395.00
Burying Fish,
125.00
All Other,
615.44
Inspection- Salary of Inspector of Animals, $400.00 Salary of Inspector of Meats, 800.00
2,961.94
-224-
Salary of Inspector of Milk,
650.00
Assistant Inspector of Milk, 255.00
Expenses,
147.32
2,252.32
Public Dump-
Labor,
$2,382.00
Expenses,
68.82
2,450.82
Tuberculosis Dispensary --
Physicians,
$433.33
Rent,
540.00
Light,
12.29
Supplies,
16.49
All Other,
4.28
1,006.39
Dental Clinic-
Dentists,
$970.00
Dental Supplies,
54.45
1,024.45
Total Payments,
19,693.09
Balance to Excess and Deficiency,
$11.71
HEALTH DEPARTMENT (Under Article 5, Jan. 5, 1931)
Appropriation,
$1,000.00
Payments-
Labor,
$913.00
Trucks,
25.75
Tools,
33.09
Fence,
27.24
Total Payments, 999.08
Balance to Excess and Deficiency,
$ .92
-225-
PUBLIC SANITARIES
Appropriation,
$3,200.00
Payments,
Janitor,
$500.00
Other Care and Labor,
1,954.50
Supplies,
430.14
Repairs,
295.88
Total Payments, 3,180.52
Balance to Excess and Deficiency,
$19.48
NEW PUBLIC SANITARY AT WHITE HORSE BEACH
Balance from 1930,
$605.29
Payments,
Equipment, Painting, Signs,
202.20
Balance to Excess and Deficiency,
$403.09
SEWER DEPARTMENT
Appropriation, Payments,
$6,000.00
Labor,
$3,082.37
Teams and Trucks,
50.66
Equipment and Repairs,
344.01
Pipe and Fittings,
611.19
Brick and Cement,
39.30
Lumber,
11.51
Total Payments, 4,139.04
Balance to Excess and Deficiency,
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