USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1933 > Part 9
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RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $757,570.79
Sources of Receipts Total forward
Fire Department-
53. Sale of Materials
54. Miscellaneous
Militia-
55.
Armories
56. Rifle Ranges
Inspection-
57. Inspection of Buildings
58. Inspection of Wires
59. Sealing of Weights and Measures $355.87
Forestry-
60.
Insect Pest Extermination
150.00
61. Planting and Trimming Trees
62.
Forest Fires
9.50
Other Protection of Persons and Property-
63.
Bounties
4.00
64. 65.
Total, Protection of Persons and
Property
519.37
519.37
Total forward $758,090.16
-189-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$29,879.11
· Protection of Persons and Prop- erty forward $28,536.50
Fire Department-
24. Salaries and Wages 33,925.90
25. Equipment 4,932.40
26. Hydrant Service
27. Fuel and Light 1,206.26
28. Maintenance of Buildings
and Grounds
656.37
29. New Buildings
30. Other Expenses 579.68
Militia-
31. Armories
32. Rifle Ranges 98.77
Inspection-
33. Inspection of Buildings 269.07
34. Inspection of Wires
35. Sealing of Weights and Measures 2,032.97
Forestry-
36. Insect Pest Extermination 4,693.16
37. Planting and Trimming Trees 2,696.66
38. Forest Fires 3,218.67
Other Protection of Persons and Property-
39. Bounties 4.00
40. Fish Wardens
41. Plymouth County Aid to Agriculture 250.00
42. Inhalator 211.20
Sea Wall Construction $2,500.00
Total, Protection of Persons and
Property
$83,311.61
$2,500.00
85,811.61
Total forward
$115,690.72
-190-
RECEIPTS
Sources of Receipts
Revenue for Offsets to
Expenses Outlays Total
Total forward,
$758,090.16
8c. Health and Sanitation
Health-
66. Quarantine and Contagious Hospitals
67. Tuberculosis $1,482.40
68. Miscellaneous 33.50
69. Inspection of School Children 164.02 (including Dental Clinic)
Sanitation-
70. Sewers and Sewage Disposal
71. Sewer Construction
72. Refuse and Garbage Disposal 18.47
73. Street Cleaning
Other Health and Sanitation-
74. Public Sanitary Stations
68.99
Total Health and Sanitation,
$1,767.38
1,767.38
Total forward $759,857.54
-191-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward,
$115,690.72
1c. Health and Sanitation
Health-
43. General Administration $1,654.35
44. Quarantine and Contagious Hospitals 3,825.84
45. Tuberculosis
17,169.15
46. Vital Statistics
88.50
47. Other Expenses 3,832.07
48. Inspection
a. Inspection of School Children 7,262.22
b.Inspection of Animals 360.00
c. Inspection of Meat and Provisions 720.00
d. Inspection of Milk and Vinegar 644.44
Sanitation-
49. Sewer Maintenance and Operation 3,107.17
50. Metropolitan Sewer Main- tenance
51. Sewer Construction
52. Refuse and Garbage Disposal 6,683.50 $2,556.28
53. Street Cleaning 3,999.84
Other Health and Sanitation-
54. Sanitaries and Convenience Stations 2,785.61
55. Care of Brooks and Streams
56. Mosquito Nuisance 500.00
Total, Health and Sanitation
$52,632.69
$2,556.28
55,188.97
Total forward,
$170,879.69
-192-
RECEIPTS
Sources of Receipts
Revenue for Offsets to
Expenses Outlays
Total
Total forward
$759,857.54
8d Highways
76. General $111.08
77. Construction
78. Sidewalks and Curbing 8.00
79 Snow and Ice Removal
80 Sprinkling a. Water
b. Other
81. Lighting
82. Miscellaneous 7.50
Total Highways,
$126.58
126.58
8e. Charities
83. Infirmary or Town Farm
a: Sale of Produce and Stock
b. Board $233.00
c. Miscellaneous 82.00
84. Reimbursements for Relief
a. From Individuals 64.00
b. From Other Cities and Towns 11,048.05
c. From the State
19,541.09
85. Reimbursements for Mother's Aid
a. From Individuals
b. From Other Cities and Towns
c. From the State 397.34
86. Reim. for Old Age Assistance a. From the State 8,079.41
b. Cities and Towns 382.00
87. Municipal General Hospitals
88. Miscellaneous
Total Charities $39,826.89 39,826.89
Total forward
$799,811.01
-193-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total $170,879.69
1d. Highways
57. General Administration $4,630.85
58. General Highway Expendi- tures 32,990.94
$3,106.95
59. Construction
15,635.41
60. Sidewalks and Curbing
3,999.63
1,633.66
61. Snow and Ice Removal
10,605.15
500.00
62. Sprinkling
a. Water
b. Other
63. Lighting 20,047.77
64. Other Expenses®
a. Signs, Guide Boards, Street Numbering 59.45
b. Traffic Guides and Beacons 645.54
c. Drinking Fountains 225.33
Harbor Master 150.00
Landing Float 44.32
Total, Highways
$73,398.98 $20,876.02 94,275.00
1e. Charities
65. General Administration $3,374.18
66. Infirmary or Town Farm 6,165.50
67. Outside Relief by City or Town 114,524.40
68. Relief by Other Cities and Towns 6,483.27
· 69. Mothers' Aid
a. Relief by City or Town 2,265.00
b. Relief by Other Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 25,464.55
b. Relief by Other Cities and Towns 876.66
71. Municipal General Hospitals
72. Other Expenses To Widows from income from Bank Stock 24.00
Total, Charities $159,177.56 159,177.56
Total forward
$424,332.25
D
-194-
RECEIPTS
Sources of Receipts
Revenue for Expenses Outlays
Offsets to
Total
Total forward
$799,811.01
8f. Soldiers' Benefits
89. State Aid $1,151.00
90. Military Aid 207.50
91. Soldiers' Burials 122.00
92. Soldiers' Relief
Total, Soldiers' Benefits $1,480.50 1,480.50
8g.
Schools
93. Tuition and Transportation, State Wards $893.49
94. Other Tuition
188.08
95. Sale of Text Books and Supplies 413.44
96. Miscellaneous 11.90
Total, Schools $1,506.91 1,506.91
8h. Libraries
97. Fines, Rentals, and Sales
98. Miscellaneous
Total forward
$802,798.42
-195-
PAYMENTS
Objects of Payments Expenses Outlays Total
Total forward
$424,332.25
1f. Soldiers' Benefits
73. General Administration
74. State Aid
$1,154.00
75. Military Aid 487.00
76. Soldiers' Burials
77. Soldiers' Relief 19,043.82
Total, Soldiers' Benefits $20,684.82 20,684.82
1g. Schools
78. General Expenses
a. Administrative Salaries $3,948.00
b. Other General Salaries 4,089.91
c. Other General Expenses 1,525.61
79. Teachers' Salaries 143,397.88
80. Text Books and Supplies 7,752.42
81. Tuition
1,189.91
82. Transportation 15,295.00
83. Support of Truants 46.29
84. Janitors' Services 11,283.80
85. Fuel and Light
8,063.56
86. Maintenance, Buildings and Grounds 9,117.83
87. New Buildings
88. Furniture and Furnishings 304.93
89. Rent
90. Other Expenses 517.90
Total, Schools $206,533.04
206,533.04
1h. Libraries
91. Salaries and Wages
$6,204.00
92. Books, Periodicals, etc.
2,238.75
93. Binding
361.05
94. Fuel and Light
720.66
95. Buildings
96. Other Expenses 156.33
Total, Libraries $9,680.79 9,680.79
Total forward
$661,230.90
-196-
RECEIPTS
Sources of Receipts
Revenue for Offsets to
Expenses Outlays Total
Total forward
$802,798.42
8i. Recreation
99.
Parks and Gardens
$2.52
100. Playgrounds and Gymnasia
101. Bathhouses and Beaches
1,495.21
102. Celebrations and Enter-
tainments
Total, Recreation $1,497.73 1,497.73
Total forward $804,296.15
-197-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$661,230.90
li. Recreation
97. General Administration
a. Salaries and Wages $125.00
b. Other Expenses
98. Parks and Gardens
a. Salaries and Wages $3,931.85
b. Improvements and Ad- ditions
c. Metropolitan Park Maintenance
d. Other Expenses 896.77
99. Playgrounds and Gymnasia
a. Salaries and Wages 1,878.50
b. Improvements and Ad- ditions
c. Other Expenses 668.03
100. Bathhouses and Beaches 1,634.92 $211.65
b. Improvements and Ad- ditions c. Other Expenses 725.31
101. Celebrations and Entertain- ments
a. Fourth of July
b. Labor Day c. Band Concerts
d. All Other 450.77
Total, Recreation $10,311.15
$211.65
10,522.80
Total forward
$671,753.70
-198-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
$804,296.15
8j. Pensions
103.
8k. Unclassified
104. Receipts not Previously Recorded a, b, c, d
Total forward
$804.296.15
Total forward
-199-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$671,753.70
1j. Pensions
102. Retirement made from :-
a. Fire Department $1,027.00
b. Highway Department 2,285.28 c, d, e, f, g, h, i, j, k, 1
Total, Pensions $3,312.28 3,312,28
1k. Unclassified
103. Damages to Persons and Property $75.35
104. Memorial Day
400.00
105. City and Town Clocks
225.19
106. Searching Parties
107. Ice for Drinking Fountains
108. Payments not Previously Recorded
a. Printing City or Town Reports 1,509.24
b. Sexton 203.00
c. Headstones, Markers, Signs 31.00
d. Recording
101.20
Total, Unclassified $2,544.98 2,544.98
Total forward
$677,610.96
-200-
RECEIPTS
Sources of Receipts
Revenue for Offsets to
Expenses Outlays Total
Total forward
$804,296.15
9. PUBLIC SERVICE ENTERPRISES
105. Electric
a. Sale of Light and Power
b. Miscellaneous
106. Gas
a. Sale of Gas
b. Sale of By-products (coke, tar, etc.) c. Miscellaneous
107. Water
a. Sale of Water $38,457.98
b. Miscellaneous 140.50
108. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,032.00
d. Ferries
e. Herring and Alewife Fisheries 114.50
f. Miscellaneous
Total, Public Service Enterprises $40,744.98 40,744.98
10. CEMETERIES
109. Sale of Lots and Graves $592.88
110. Care of Lots and Graves 2,128.81
111. Care of Endowed Lots (Int. on Funds) 3,760.59
112. Miscellaneous 1,232.57
Total, Cemeteries
$7,714.85
7,714.85
11. ADMINISTRATION OF TRUST FUNDS 113.
114.
115.
Total forward
$852,755.98
-201-
PAYMENTS
Objects of Payments .
Expenses Outlays Total
Total forward
$677,610.96
2. PUBLIC SERVICE ENTERPRISES
109. Electric
a. Maintenance and Operation
b. Construction
110. Gas
Maintenance and Operation
b. Construction
111. Water
a. Maintenance and Oper- ation $21,966.31
b. Metropolitan Water Maintenance
c. Construction $59,270.60
112. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 636.29
d. Ferries
e. Herring and Alewife Fisheries 54.41
f. Miscellaneous (Town Forest) 998.36
Total, Public Service Enterprises $23,655.37 $59,270.60 82,925.97
3. CEMETERIES
113. Maintenance $15,854.20
114. Improvements and Ad- ditions
Total, Cemeteries
$15,854.20
15,854.20
4. ADMINISTRATION OF TRUST FUNDS
115.
116.
117.
Total forward
$776,391.13
-202-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Expenses Indebtedness Total
$852,755.98
12. INTEREST
116. On Deposits $150.13
117. On Deferred Taxes 7,309.86
118. On Deferred Special As- sessments
119. On Sinking Funds
120. On Investment Funds 250.00
121. On Public Trust Funds
a. Charity 100.46
b. School 15.67
c. Library 80.79
d. Cemetery (General Care) 355.28
e. All Other (Parks) 85.87
122. Miscellaneous
Total, Interest $8,348.06 8,348.06
13. MUNICIPAL INDEBTEDNESS
123. Anticipation Revenue Loans $500,000.00
124. Anticipation Serial Debt Loans
125. Other Temporary Loans
126. Loans, General Purposes
127. Loans, Public Service Enterprises
128. Loans, Cemeteries
129. Premiums
130. Unpaid Warrants or Orders, Current Year 50.00
Total, Municipal Indebtedness
$500,050.00
500,050.00
Total forward
$1,361,154.04
-203-
PAYMENTS
Objects of Payments
Total forward.
Expenses Indebtedness Total $776,391.13
5. INTEREST
118. Anticipation Revenue Loans $11,145.78
119. Other Temporary Loans
120. Loans, General Purposes 8,251.25
121. Loans, Public Service En- terprises 3,612.50
122. Loans, Cemeteries
123. Metropolitan Requirements
a. Sewer b. Park C. Water
124. State Assessment, Grade Crossings
125.
All Other
5.17
Total, Interest $23,014.70 23.014.70
6. MUNICIPAL INDEBTEDNESS
126. Anticipation Revenue Loans $460,000.00
127. Other Temporary Loans
128. Bonds and Notes from Sinking Funds
a. General b. Public Service Enterprises c. Cemeteries
129. Bonds and Notes from Revenue
a. General $38,500.00
b. Public Service Enter- prises 10,666.66
c. Cemeteries
130. Metropolitan Debt Re- quirements
a. Sewer b. Park C. Water
131. State Assessment, Grade Crossings
132. Warrants or Orders, Pre- vious Years 50.00
Total, Municipal Indebtedness $49.166.66 $460,050.00 509,216.66
Total forward
$1.308,622.49
-204-
RECEIPTS
Sources of Receipts
Total forward
Non-Revenue Total
$1,361,154.04
14. SINKING FUNDS
From Commissioner for Loans for-
131. General Purposes
132. Public Service Enterprises
133. Cemeteries
Temporary Accounts
15. AGENCY, TRUST, AND INVESTMENT
Agency-
134. Taxes
b. Non-resident · Bank
Included
a. State in
c. County General Receipts
d. Old Age Assistance Tax $4,239.00
135. Liquor Licenses for the State
136. Reimbursements, Grade Crossings
137. All Other (Dog Licenses col- lected for County, by Town Clerk 2,079.00
Trust-
138. Perpetual Care Funds 3,500.00
139. Other Public Trust Funds
140. Income for Investment
141. Private Trust Funds and 1 Accounts
Investment-
142. Sinking Fund Securities
143. Investment Fund Securities
Total, Agency, Trust, and In- vestment $9,818.00 9,818.00
Total forward
$1,370,972.04
-205-
PAYMENTS
Objects of Payments
Total forward
From Non- From Revenue Revenue Total $1,308,622.49
7. SINKING FUNDS
To Commissioners for Debt-
133. From Taxes, Earnings, etc.
134. From Special Assessments
135. From Sale of Real Estate, etc.
Temporary ·
Accounts
8. AGENCY, TRUST, AND INVESTMENT Agency-
136. Taxes
a. State $34,637.66
b. Non-resident Bank
c. County 45,595.63
d. Old Age Assistance 4,345.00
137. Liquor Licenses to the State
138. Abolition of Grade Crossings
139. All Other (Dog Licenses paid to County by Town Clerk) 2,079.00
Trust-
140. Perpetual Care Funds 3,500.00
141. Other Public Trust Funds
142. Income Invested
143. Private Trust Funds and Accounts
Investment-
144. Sinking Fund Securities
145. Investment Fund Securities
Total, Agency, Trust and In- vestment $90,157.29 90,157.29
Total forward
$1,398,779.78
-206-
RECEIPTS
Sources of Receipts
Total forward
Temporary Accounts and Cash Balances Total
$1,370,972.04
16. REFUNDS
144. Taxes
145. Motor Vehicle Excise Taxes
146. Licenses
147. Special Assessments
148. General Departments $885.11
149. Public Service Enterprises 9.78
150. Cemeteries
151. Accrued Interest
152. All Other
Total Refunds $894.89 894.89
17. TRANSFERS
153 Departmental a, b, c, d, e, f, g, h, i, j
18. BALANCES
154. General $96,564.74
155. Sinking Fund
156. Investment Fund
157. Perpetual Care Fund
158. Other Public Trust Fund
159. Private Trust Funds and Accounts
Total Cash, Beginning of Year $96,564.74 96,564.74
Grand Total Receipts and Cash on Hand
$1,468,431.67
-207-
PAYMENTS
Objects of Payments
Total forward
Temporary Accounts and Cash Balances Total
$1,398,779.78
9. REFUNDS
146. Taxes
$501.78
147. Motor Vehicle Excise Taxes 30.16
148. Licenses 90.00
149. Special Assessments
150. General Departments 885.11
151. Public Service Enterprises 9.78
152. Cemeteries
153. Accrued Interest
154. All'Other
Total, Refunds $1,516.83 1,516.83
10. TRANSFERS
155. Departmental a, b, c, d, e, f, g, h, i, j
11. BALANCES
156. General $68,135.06
157. Sinking Fund
158. Investment Fund
159. Perpetual Care Fund
160. Other Public Trust Fund
161. Private Trust Funds and Accounts
Total Cash, End of Year $68,135.06 68,135.06
Grand Total Payments and Cash on Hand
$1,468,431.67
-208-
SCHEDULE B
Being a detailed statement of each appropriation showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation Mar. 25
$3,200.00
Transfer from Reserve
250.00
$3,450.00
Payments :
Salaries and Wages-
Chairman
$1,080.00
Other Selectmen
600.00
Clerk
630.00
Clerical Assistance
524.75
$2,834.75
Other Expenses-
Stationery and Postage
$185.77
Printing and Advertising
181.72
Traveling Expense
151.70
Telephones
45.41
All Other
46.25
610.85
Total Payments 3,445.60
Balance to Excess and Deficiency
$4.40
ACCOUNTING DEPARTMENT
Appropriation
$2,400.00
Payments :
Salaries and Wages-
Salary of Town Accountant
$1,620.00
-209-
Clerical Assistance
481.25
Extra Work
136.00
$2,237.25
Other Expenses-
Stationery and Postage
$135.21
Printing and Advertising
10.50
All Other
13.50
159.21
Total Payments 2,396.46
Balance to Excess and Deficiency $3.54
TREASURY DEPARTMENT
Appropriation $1,900.00
Payments:
Salary of Town Treasurer $1,404.00 Other Expenses-
Stationery and Postage
$192.70
Premium on Treasurer's Bond 197.50
Burglary and Hold-up Insurance
90.80
All Other
15.00
496.00
Total Payments $1,900.00
TAX COLLECTOR'S DEPARTMENT
Balance Overdrawn 1932 $16.93
Transfer from Reserve Dec. 21, 1933
16.93
TAX COLLECTOR'S DEPARTMENT
Appropriation $3,800.00
Payments :
Salaries and Wages-
Salary of Tax Collector $1,740.00
Clerk
391.75
$2,131.75
Other Expenses --
Stationery and Postage $867.75
Printing and Advertising 239.63
-210-
Premium on Collector's Bond 395.00
1,502.38
.
Total Payments 3,634.13
Balance to Excess and Deficiency
$165.87
ASSESSORS' DEPARTMENT
Appropriation $6,300.00
Payments :
Salaries and Wages-
Assessors' Salaries
$4,320.00
Assistant Assessors
165.60
Clerks
709.96
E. W. Jones (abstracting transfers)
68.00
$5,263.56
Other Expenses-
Stationery and Postage
$95.25
Printing and Advertising
797.46
Assessors' Expenses
63.07
Assistant Assessors' Expenses
8.21
Auto Hire
50.00
All Other
22.26
1,036.25
Total Payments 6,299.81
Balance to Excess and Deficiency .19
LAW DEPARTMENT
Appropriation $900.00
Payments :
Salary of Town Counsel
$100.00
Legal Services 565.00
$665.00
Other Expenses-
Jury List
$4.65
Publication of By-Laws
5.00
Printing Court Reports
69.70
-211-
All Other
27.78
107.13
Total Payments
772.13
Balance to Excess and Deficiency
$127.87
TOWN CLERK'S DEPARTMENT
Appropriation $1,550.00
Payments:
Salaries and Wages-
Salary of Town Clerk
$100.00
Fees for Recording
460.00
Clerk
748.80
$1,308.80
Other Expenses-
Stationery and Postage
$179.58
All Other
39.00
218.58
Total Payments 1,527.38
$22.62
Balance to Excess and Deficiency
ENGINEERING DEPARTMENT
Appropriation $750.00
Payments:
Salaries and Wages-
Salary of Town Engineer
$540.00
Labor and Supplies
166.77
All Other
11.00
Total Payments
717.77
Balance to Excess and Deficiency
$32.23
ELECTION AND REGISTRATION
Appropriation Mar. 25, 1933 $800.00
-
-212-
Transfer from Reserve
79.80
$879.80
Payments:
Salaries and Wages-
Registrars
$126.00
Clerk
100.00
Election Officers
344.00
$570.00
Other Expenses-
Stationery and Postage
$2.00
Printing and Advertising
249.70
Auto Hire
5.00
Meals
53.05
309.80
Total Payments $879.80
TOWN HOUSE MAINTENANCE
Appropriation
$2,050.00
Payments:
Janitor's Salary
$675.00
Other Expenses-
Fuel
$256.20
Lighting
214.09
Janitor's Supplies
189.77
Repairs
245.97
Telephones
256.54
Burroughs Adding Machine Co.
100.00
Equipment
47.35
All Other
61.85
1,371.77
Total Payments 2,046.77
Balance to Excess and Deficiency
$3.23
TOWN HALL MAINTENANCE
Appropriation $6,000.00
-213-
Payments:
Salaries and Wages-
Janitor
$1,544.40
Assistant Janitor
1,263.60
$2,808.00
Other Expenses-
Fuel
$870.92
Light and Power
645.45
Other Labor
6.00
Janitor's Supplies
173.61
Equipment and Repairs
197.51
Telephone
58.49
Insurance
887.80
All Other
135.00
2,974.78
ł
Total Payments 5,782.78
Balance to Excess and Deficiency
$217.22
TOWN HALL CONSTRUCTION
Balance from 1932
$42.35
No Payments
TOWN HALL FURNISHINGS
Balance from 1932
$1,278.95
No Payments
MEMORIAL FOR TOWN HALL MEMORIAL BUILDING
Balance from 1932
$1,692.88
Payments:
Clerical Services 150.00
Balance Remaining $1,542.88
-214-
POLICE DEPARTMENT
Appropriation Mar. 25
$28,000.00
Transfer from Reserve Dec. 21
827.56
$28,827.56
Payments:
Salaries and Wages-
Salary of Chief
$2,430.00
Patrolmen
20,630.25
Special Officers
1,484.85
Janitor
450.00
All Other
59.00
$25,054.10
Transportation-
Auto and Motor-cycle Expense
$1,233.90
New Pontiac Sedan
623.00
1,856.90
Equipment and Repairs-
New Equipment
$197.30
Repairs
266.70
464.00
Fuel and Light --
Fuel Oil
$315.81
Gas and Electricity
169.77
485.58
Maintenance of Buildings and Grounds-
Repairs to roof
$110.07
Other Repairs
97.71
Janitor's Supplies
80.31
288.09
Other Expenses-
Stationery and Postage, Printing
$139.50
Telephones
189.23
State Officer's Expenses
21.90
All Other
37.20
387.83
-215 --
TRAFFIC SIGNS AND STREET MARKING
Signs
$43.94
Labor Painting
128.50
Material
116.78
289.22
Total Payments 23,825:72
Balance to Excess and Deficiency
$1.84
TRAFFIC SIGNALS
Balance from 1932 $510.50
Payments :
Labor and Material
$45.32
Electricity
220.00
265.32
Balance Remaining
$245.18
FIRE DEPARTMENT
Appropriation
$40,000.00
Payments:
Salaries and Wages-
Salary of Chief
$2,457.00
Assistant Chief
2,135.25
Firemen (Regular)
26,095.77
Call Men
3,107.63
Other Employees
130.25
$33,925.90
Equipment and Repairs-
Apparatus
$3,947.05
Hose
680.75
Equipment for Men
138.60
Fire Alarm
151.00
Horse Hire
5.00
Boat Hire
10.00
4,932.40
-216-
Fuel and Light- Fuel Oil
$577.08
Gas and Electricity
629.18
1,206.26
Maintenance of Buildings and Grounds ---
Repairs
$317.42
Dormitory
62.29
Janitor's Supplies
169.11
Furniture and Fixtures
107.55
$656.37
Other Expenses-
Stationery, Printing and Postage
$123.51
Freight and Express
27.77
Telephones
242.23
All Other
186.17
579.68
To Pension of one man retired from Dept.
1,027.00
Total Payments 42,327.61
Balance Overdrawn to be Appropriated by Town
$2,327.61
SEALING WEIGHTS AND MEASURES
Appropriation
$2,000.00
Transfer from Reserve
32.97
$2,032.97
Payments:
Salaries and Wages-
Salary of Sealer
$1,260.00
Labor
394.25
$1,654.25
Other Expenses-
Auto Expense
$243.98
Stationery and Postage
60.93
Telephone
51.36
Equipment
9.95
-217-
All Other
12.50
378.72
Total Payments
$2,032.97
INSPECTION OF BUILDINGS
Appropriation
$300.00
Payments:
Salary of Building Inspector
$260.00
Stationery and Postage
9.07
Total Payments
269.07
Balance to Excess and Deficiency
$30.93
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation
$4,700.00
Payments:
Salaries and Wages-
Superintendent
$1,212.00
Labor
2,330.25
$3,542.25
Other Expenses-
Insecticides
$414.24
Hardware and Tools
129.22
Trucking
128.75
Hose
64.34
Transportation
48.00
Auto and Sprayer Expense
321.36
Telephone
45.00
1,150.91
Total Payments 4,693.16
Balance to Excess and Deficiency
$6.84
TREE WARDEN'S DEPARTMENT
Appropriation
$2,700.00
-218-
Payments:
Salaries and Wages-
Superintendent (Tree Warden)
$606.00
Labor
1,095.31
$1,701.31
Other Expenses-
Insecticides
$369.24
Hardware and Tools
24.54
Trucking
273.13
Auto and Sprayer Expense
170.84
Hose
120.21
Clerical Assistance
25.00
All Other
12.39
995.35
Total Payments 2,696.66
Balance to Excess and Deficiency
$3.34
FOREST WARDEN'S DEPARTMENT
Appropriation March 25, 1933
$2,000.00
Appropriation from Excess and Deficiency
Aug. 14, 1933 1,500.00
$3,500.00
Payments:
Salaries and Wages-
Warden
$300.00
Patrol and Emergency Fire Duty
210.00
Fighting Fires
1,911.08
Burning Brush
16.00
$2,437.08
Other Expenses-
Apparatus
$317.65
Trucks and Auto Hire
68.25
Telephone
36.75
Food
12.45
Samuel E. Nickerson, (Hospital care, loss of wages and Doctor's attention) 325.50
-219-
All Other
20.99
781.59
Total Payments 3,218.67
Balance to Excess and Deficiency
$281.33
RIFLE RANGE
Appropriation $100.00
Payments:
Rental of Land
50.00
Use of range at Camp Curtis Guild
16.25
Labor
30.90
Material
1.62
Total Payments 98.77
Balance to Excess and Deficiency
$1.23
PLYMOUTH COUNTY AID TO AGRICULTURE
Appropriation
$250.00
Payments :
To Trustees of County Aid to Agriculture $250.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
Appropriation $9,591.99
Payments :
To Treasurer of Plymouth County (Assessment for 1932 Maintenance) $9,591.99
DISTRICT NURSE
Appropriation $1,000.00
Payments :
Services of District Nurse $1,000.00
-220-
INSPECTOR OF ANIMALS
Appropriation $360.00
Payments:
Services of Inspector of Animals
$360.00
HEALTH DEPARTMENT
Appropriation $18,000.00
Payments:
Salaries and Wages-
Clerical Assistance $1,221.80
Other General Expenses-
Stationery and Postage
$65.63
Freight and Express
2.58
Telephones
231.84
Typewriter
87.25
All Other
45.25
432.55
Quarantine and Contagious Diseases-
William E. Curtin M.D.
$720.00
Drugs and Medicines
13.00
Groceries and Provisions
48.00
Maintenance of Contagious Ward in Jordan Hospital
3,000.00
All Other
44.84
3,825.84
Tuberculosis-
Board and Care
$6,240.40
Groceries and Provisions
384.50
All Other
16,17
6,641.07
Vital Statistics-
Births
$41.25
Deaths
47.25
88.50
Other Expenses-
Plumbing Inspectors $537.50
-221-
Fumigation and Disinfection
299.21
Inspection
1,410.00
Auto Hire
424.00
All Other
161.36
2,832.07
Inspection-
Salary of Inspector of Meats
$720.00
Salary of Inspector of Milk
585.00
Expenses
59.44
1,364.44
Public Dump-
Labor
$2,311.60
Expenses
11.07
2,322.67
Tuberculosis Dispensary-
William E. Curtin M.D.
$360.00
Rent
540.00
Light
10.33
Supplies
23.67
All Other
2.09
936.09
Dental Clinic-
Dentists
$780.00
Dental Supplies
51.73
831.73
Total Payments 20,496.76
Balance Overdrawn to be Appropriated by Town $2,496.76
PIGGERY MAINTENANCE AND OPERATION AND COLLECTION OF GARBAGE
Appropriation
$10,000.00
Payments:
Rent Labor
$375.00 3,574.67
-222-
Gasoline and Oil
142.04
Truck
2,365.00
Equipment
191.28
Stationery and Postage
97.13
Insurance on Truck
56.53
All Other
15.46
Total Payments
6,917.11
Balance to Excess and Deficiency
$3,082.89
PUBLIC SANITARIES
Appropriation March 25
$2,700.00
Transfer from Reserve
85.61
$2,785.61
Payments:
Janitor
$450.00
Other Care and Labor
1,758.00
Supplies
418.97
Repairs
158.64
Total Payments
$2,785.61
SEWER DEPARTMENT
Appropriation
$3,250.00
Payments:
Labor
$2,528.00
Teams and Trucks
31.00
Equipment and Repairs
1.95
Pipe and Fittings
489.27
Brick and Cement
56.95
Total Payments
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