USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1938 > Part 38
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d. Milk and Vinegar
787.89
e. Shell-fish Chlorination
Sanitation-
49. Sewer Maintenance and
Operation 2,482.28
50. Metropolitan Sewer Maintenance
51. Sewer Construction $15,536.61
52. Refuse and Garbage Disposal 10,326.17
53. Street Cleaning 3,985.35
Other Health and Sanitation-
54. Sanitaries and Convenience Stations 2,258.73
55. Care of Brooks and Streams
56. Mosquito Nuisance 500.00
Total, Health and Sanitation
$53,213.60
$15,536.61 68,750.21
Total forward
$225,259.58
-16-
RECEIPTS
Sources of Receipts
Revenue for Expenses
Offsets to Outlays
Total
Total forward
$995,053.43
8d. Highways
80. General a. State and County, joint Maintenance $2,997.27
81. Construction
a. State and County,. Joint Construction $644.01
82. Sidewalks and Curbing
83. Snow and Ice Removal
84. Sprinkling
a. Water b. Other
85. Lighting
86. Miscellaneous 38.85
Total, Highways
$3,036.12
$644.01
3,680.13
8e. Charities
87. Infirmary or Town Farm
a. Sale of Produce
b. Board
$61.00
c. Miscellaneous
65.65
88. Reimbursements for Relief
a. From Individuals 27.00
b. From Cities and Towns 5,183.51
c. From the State 11,672.78
89. Reimbursements for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 5,599.54
90. Reimbursements for Old Age Assistance
a. From the State 44,304.04
b. From Cities and Towns 1,140.96
c. From Individuals 365.00
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities $68,419.48 68,419.48
Total forward
$1,067,153.04
-
-17-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total $225,259.58
1d. Highways
57. General Administration $6,477.94
58. General Highway Expendi- tures 37,685.54
$5,277.00
59. Construction
33,432.14
60. Sidewalks and Curbing
4,971.83
10,629.41
61. Snow and Ice Removal
15,351.17
62. Sprinkling
a. Water b. Other 1,508.55
63.
Lighting
19,820.02
64. Other Expenses
a. Signs, Guide Boards, Street Numbering 82.76
b. Traffic Guides and Beacons 1,090.34
c. Harbor Master, Town Float 401.59
Total, Highways $87,389.74 $49,338.55 136,728.29
le. Charities
65. General Administration $15,174.65
66. Infirmary or Town Farm 7,949.79
67 Outside Relief by City or Town 65,519.00
68. Relief Reimbursed to Cities and Towns 2,457.72
69. Aid to Dependent Children
a. Relief by City or Town 19,874.55
b. Relief Reimbursed to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 134,105.11
b. Reimbursed to Cities and Towns 568.16
71. Municipal General Hospitals 72. Other Expenses 1,905.37
Total, Charities $247,554.35 247,554.35
Total forward
$609,542.22
-18-
RECEIPTS
Sources of Receipts
Revenue for Expenses
Offsets to Outlays
Total
Total forward
$1,067,153.04
8f. Soldiers' Benefits
93. State Aid
$580.00
94. Military Aid 355.00
95. Soldiers' Burials
92.00
96. Soldiers' Relief
Total, Soldiers' Benefits $1,027.00
1,027.00
8g. Schools
97. Tuition and Transportation of State Wards $696.93
98. Other Tuition 3,945.37
99. Sale of Text Books and Supplies 337.52
100. Miscellaneous
64.34
Total Schools $5,044.16
5.044.16
8h. Libraries 101. Fines, Rentals and Sales
102. Miscellaneous
Total, Libraries
Total forward
$1,073,224.20
-19-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
$609,542.22
Total forward
1f. Soldiers' Benefits
73. General Administration $260.00
74. State Aid 390.00
75 Military Aid
1,384.66
76. Soldiers' Burials
77. Soldiers' Relief 12,958.06
Total, Soldiers' Benefits
$14,992.72
14,992.72
1g. Schools
78. General Expenses
a. Administrative Salaries 4,579.64
b. Other General Salaries 4,517.14
c. Other General Expenses 1,061.10
79. Teachers' Salaries 149,188.19
80. Text Books and Supplies 11,231.58
81. Tuition
926.68
82. Transportation
17,173.05
83. Support of Truants
84. Janitors' Services
10,926.92
85. Fuel and Light 7,161.13
86. Maintenance, Buildings and Grounds 10,528.68
87. New Buildings
88. Furniture and Furnishings 879.88
89. Rent 105.00
90. Other Expenses 4,018.97
Total, Schools $222,297.96 222,297.96
1h. Libraries
91. Salaries and Wages
$8,515.70
92. Books, Periodicals, etc.
2,646.17
93. Binding
153.88
94. Fuel and Light 972.43
95. Buildings 341.28
96. Other Expenses 197.32
Total, Libraries $12,826.78 12,826.78
Total forward
$859,659.68
-20-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Expenses
Offsets to Outlays
Total $1,073,224.20
8i. Recreation
103. Parks and Gardens
104. Golf Courses
105. Playgrounds and Gymnasia
106.
Bathhouses and Beaches
$3,158.35
107.
Celebrations and
Entertainments
Total, Recreation $3,158.35 3,158.35
Total forward
$1,076,382.55
-21-
PAYMENTS
Expenses Outlays Total
$859,659.68
Objects of Payments Total forward
li. Recreation
97. General Administration a. Salaries and Wages $1,705.00
b. Other Expenses 596.04
98. Parks and Gardens
a. Salaries and Wages 1,415.77
b. Improvements and Additions $300.00
c. Metropolitan Park Maintenance
d. Other Expenses 950.10
99. Golf Courses
a. Salaries and Wages
b. Improvements and Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 1,110.40
b. Improvements and Additions 657.69
c. Other Expenses 643.53
Bathhouses and Beaches
a. Salaries and Wages 2,540.13
b. Improvements and Additions
c. Other Expenses 1,458.58
102. Celebrations and Entertainments
a. Fourth of July 468.95
b. Labor Day
c. Band Concerts
d. All Other 730.92
Total, Recreation
$11,619.42
$957.69
12,577.11
Total forward
$872,236.79
101.
-22-
RECEIPTS
Sources of Receipts Total forward
Revenue for Expenses
Offsets to Outlays
Total
$1,076,382.55
8j. Pensions 108.
Total, Pensions
8k. Unclassified 109. Receipts not Previously Recorded
a. Municipal Airports
b.
c. d.
Total, Unclassified
Total forward
$1,076,382.55
-23-
PAYMENTS
Objects of Payments Expenses Outlays Total Total forward $872,236.79
1j. Retirement made from :-
103. a. Fire Department $1,027.00
b. Highway Department
1,478.00
c. Park Department 624.00
d. School Department e, f, g, h, i, j, k, 1
600.00
104. Appropriation Paid to Retirement Fund 13,843.70
$17,572.70
Total, Pensions 17,572,70
1k. Unclassified
105 Damages to Persons and Property $104.00
106. Memorial Day
329.62
107. City and Town Clocks
223.10
108. Searching Parties
109. Municipal Airports
(Seaplane Float)
$417.72
110. Payments not Previously Recorded
a. Printing City or Town Reports 1,064.26
b. Sexton
200.00
c. Recording 86.60
d. Veterans' Headquarters
122.90
e. Fire Insurance, all Town Property 3,979.44
f. W.P.A. Administration and General 4,305.94
g. All Other Unclassified
2,274.59
Total, Unclassified
$12,690.45
$417.72 13,108.17
Total forward
$902,917.66
-24-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Expenses
Offsets to Outlays Total $1,076,382.55
9. PUBLIC SERVICE ENTERPRISES
110. Electric a. Sale of Light and Power b. Miscellaneous
111. Gas
a. Sale of Gas
b. Sale of By-products
c. Miscellaneous
112. Water
a. Sale of Water $46,272.74
b. Miscellaneous 272.80
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,716.52 $300.00
d. Ferries
e. Herring and Alewife Fisheries 461.00
f. Miscellaneous 150.00
Total, Public Service Enterprises $49,873.06 300.00 50,173.06
10. CEMETERIES
114. Sale of Lots and Graves $1,084.59
115. Care of Lots and Graves 2,796.45
116. Care of Endowed Lots (Interest on Funds) 3,980.17
117. Miscellaneous
Total, Cemeteries $7,861.21 7,861.21
11. ADMINISTRATION OF TRUST FUNDS
118.
119.
120.
Total, Administration of Trust Funds
Total forward
$1,134,416.82
-25-
PAYMENTS
Objects of Payments
Total forward
Expenses
Outlays
Total
$902,917.66
2. PUBLIC SERVICE ENTERPRISES
111. Electric
a. Maintenance and Operation
b. Construction
112. Gas
a. Maintenance and Operation
b. Construction
113. Water
a. Maintenance and Op- eration $23,999.83 $700.00
b. Metropolitan Water Maintenance
c. Construction 11,703.33
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,522.96
d. Ferries
e. Herring and Alewife Fisheries 85.65
f. Town Forest and Plymouth Mills Building Repairs 1,019.06
Total, Public Service Enterprises $27,627.50 12,403.33 40,030.83
3. CEMETERIES
115. Maintenance $15,787.56
116. Improvements and Additions $2,503.25
Total, Cemeteries
$15,787.56
2,503.25
18,290.81
4. ADMINISTRATION OF TRUST FUNDS
117. 118. 119.
Total, Administration of Trust Funds
Total forward
$961,239.30
-26-
RECEIPTS
Source of Receipts
Total forward
Revenue for Expenses Indebtedness Total
$1,134,416.82
12. INTEREST
121. On Deposits
122. On Deferred Taxes $5,263.47
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds 100.00
126. On Public Trust Funds
a. Charity 68.54
b. School 11.02
c. Library 55.38
d. Cemetery (General Care) 24.85
e. All Other (Parks) 60.45
127. Miscellaneous
Total, Interest $5,583.71 5,583.71
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans $350,000.00
129. Anticipation Serial Debt and Other Temporary Loans
130. Loans, General Purposes 9,000.00
131. Loans, Public Service Enterprises
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Refunded
135. Premiums $74.40
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness
$74.40 $359,000.00
359,074.40
Total forward
$1,499,074.93
-27 :-
PAYMENTS Expenses Indebtedness Total
Objects of Payments
Total forward
$961,239.30
5. INTEREST
120.
Anticipation Revenue Loans $257.38
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 5,872.62
124. Loans, Public Service
Enterprises 800.00
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer b. Park c. Water
127. State or County Assessment
128. All Other
Total, Interest $6,930.00 6,930.00
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $375,000.00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds
a. General
b. Public Service Enterprises
c. Cemeteries
132. Bonds and Notes from Revenue
a. General $32,250.00
b. Public Service Enterprises 10,000.00
c. Cemeteries
d. Tax Title Redemptions paid State
133. Tax Title Loans Refunded
134. Metropolitan Debt Requirements
a. Sewer
b. Park
c. Water
135. State or County Assessment
136. Warrants or Orders, Previous Years
Total, Municipal Indebteness $42,250.00 $375,000.00 417,250.00
Total forward
$1.385.419.30
-28-
RECEIPTS
Sources of Receipts
Total forward
Non-Revenue Total $1,499,074.93
14. SINKING FUNDS
From Commissioners for Loans for-
137. General Purposes 138. Public Service Enterprises
139. Cemeteries
Total, Sinking Funds
Temporary Accounts
15. AGENCY, TRUST AND INVESTMENT
Agency-
140. Taxes
a. State
b. County
Included In
c. General Receipts
141. Beverage Licenses for the State
142. Reimbursements, Grade Crossings
143. All Other-Dog Licenses and Sales $2,204.40
Trust-
144. Perpetual Care Funds
2,685.00
621.59
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Investment 275.00
148. Private Trust Funds and Accounts
Investments --
149. Sinking Fund Securities
150. Investment Fund Securities
Total, Agency, Trust and Investment
$5,785.99
5,785.99
Total forward
$1,504,860.92
.
-29-
PAYMENTS
Objects of Payments
Total forward
From Revenue
From Non-Revenue Total
$1,385,419.30
7. SINKING FUNDS
To Commissioners for Debt- 137. From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc.
Total, Sinking Funds
Temporary Accounts
8. AGENCY, TRUST, AND INVESTMENT
Agency-
140. Taxes a. State
$55,131.77
b. County c.
38,551.70
141. Beverage Licenses to the State
142. Abolition of Grade Crossings
143. All Other 2,197.80
Trust-
144. Perpetual Care Funds 2,605.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income Invested
148. Private Trust Funds and Accounts 22.00
Investment-
149. Sinking Fund Securities
150. Investment Fund Securities
Total, Agency, Trust and Investment
$99,129.86
99,129.86
Total forward
$1,484,549.16
621.59
-30-
RECEIPTS
Sources of Receipts
Total forward
Temporary Accounts and Cash Balances Total $1,504,860.92
16. REFUNDS
151. Taxes
152. Motor Vehicle Excise Taxes $2.42
153. Licenses
154. Special Assessments
155. General Departments
660.36
156. Public Service Enterprises
57.31
157. Cemeteries
12.00
158. Accrued Interest
159. All Other
Total, Refunds
$732.09
732.09
17. TRANSFERS
160. Departmental
a. from
b. from
c. from
d. from
e. from
Total, Transfers
18. BALANCES
161. General
$67,945.90
162. Sinking Fund
163. Investment Fund
164. Perpetual Care Fund
165. Pension and Retirement Fund
166. Other Public Trust Funds
167. Private Trust Funds and Accounts
Total Cash, Beginning of Year $67,945.90 67,945.90
Grand Total Receipts and Cash on Hand
$1,573,538.91
-31-
PAYMENTS
Objects of Payments
Total forward
Temporary Accounts and Cash Balances Total $1,484,549.16
9. REFUNDS
151. Taxes
$2,287.47
152. Motor Vehicle Excise Taxes
135.97
153. Licenses
154. Special Assessments
155. General Departments
660.36
156. Public Service Enterprises
57.31
157. Cemeteries
12.00
158. Accrued Interest
159. All Other 31.58
Total, Refunds
$3,184.69
3,184.69
10. TRANSFERS
160. Departmental a, b, c, d, e, f, g, h, i, j
11. BALANCES
161. General
$85,725.06
162. Sinking Fund
163. Investment Fund
164. Perpetual Care Fund 80.00
165. Pension and Retirement Fund
166. Other Public Trust Fund
167. Private Trust Funds and Accounts
Total Cash, End of Year $85,805.06 85,805.06
Grand Total Payments and Cash on Hand
$1,573,538.91
-32-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
Appropriation March 23, 1940 Payments:
$4,920.00
Salaries and Wages-
Chairman
$1,200.00
Other Selectmen
600.00
Clerk
1,495.00
Clerical Assistance
453.00
$3,748.00
Other Expenses-
Stationery and Postage
$208.06
Printing and Advertising
640.66
Travel and Lunches
121.55
Service on Dog Warrant
35.00
All Other
78.70
1,083.97
Total Payments 4,831.97
Balance to Excess and Deficiency
$88.03
ACCOUNTING DEPARTMENT
$3,450.00
Appropriation Payments:
Salaries and Wages-
Town Accountant
$2,680.00
Clerical Assistance
444.00
$3,124.00
Other Expenses-
Stationery and Postage
$245.12
Printing and Advertising
27.00
All Other
48.54
320.66
Total Payments 3.444.66
Balance to Excess and Deficiency $5.34
-33-
TREASURY DEPARTMENT
$3,195.00
Appropriation Payments: Salaries and Wages-
Town Treasurer
Clerical Assistance
$1,630.00 715.50
$2,345.50
Other Expenses-
Stationery and Postage
$436.72
Surety Bond
232.00
Bank Service Charge
40.72
Burglary & Hold-Up Insurance
97.60
All Other
41.50
848.54
Total Payments 3,194.04
Balance to Excess and Deficiency
$ .96
TAX COLLECTOR'S DEPARTMENT
$4,380.00
Appropriation Payments:
Salaries and Wages-
Collector
$2,120.00
Clerical Assistance
800.00
Other Expenses-
Stationery and Postage
$638.79
Printing and Advertising
336.60
Surety Bond
472.00
All Other
4.00
1,451.39
Total Payments 4,371.39
Balance to Excess and Deficiency
$8.61
ASSESSORS' DEPARTMENT
$6,700.00
Appropriation Payments: Salaries and Wages-
Chairman
$1,960.00
Other Assessors
3,200.00
Assistant Assessors
204.00
Clerical Assistance
900.00
$6,264.00
·
$2,920.00
-34-
Other Expenses-
Stationery and Postage
$137.75
Printing and Advertising
10.00
Assessors' Expenses
87.80
Assistant Assessors' Expenses
13.45
Abstracting Titles All Other
21.69
430.44
Total Payments Balance to Excess and Deficiency
6,694.44
$5.56
LAW DEPARTMENT
Appropriation
$1,500.00
Payments :
Salaries and Wages-
Salary of Town Counsel
$100.00
Legal Services
975.00
$1,075.00
Other Expenses-
Advance to Attorneys
$38.00
Jury List
5.00
Land Court Fees
35.00
All Other
48.20
126.20
Total Payments 1,201.20
Balance to Excess and Deficiency
$298.80
TOWN CLERK'S DEPARTMENT
$2,300.00
Appropriation Payments:
Salaries and Wages-
Salary of Town Clerk
900.00
Fees for Recording
560.00
Clerical Assistance
662.50
Other Expenses-
Stationery and Postage
$90.75
Surety Bond
7.50
Rebinding Records & Mounting Plans
66.00
All Other
13.25
$2,122.50
177.50
Total Payments $2,300.00
159.75
-35-
ENGINEERING DEPARTMENT
$900.00
Appropriation Payments: Salaries and Wages-
Salary of Town Engineer
$600.00
Labor, Surveying, Drafting
252.92
$852.92
Other Expenses-
Stationery and Supplies
$36.03
Town Engineer's Expenses
11.00
47.03
Total Payments
899.95
Balance to Excess and Deficiency
$ .05
PLANNING BOARD
$200.00
Appropriation Payments:
Salaries and Wages-
Labor, Surveying, Drafting
Other Expenses-
Zoning Maps and Circulars
$100.00
All Other
38.95
138.95
Total Payments $200.00
ELECTION AND REGISTRATION
Appropriation March 23, 1940
$3,200.00
Transfer from Reserve, Nov. 23, 1940
100.00
Payments:
Salaries and Wages-
Registrars
$234.50
Election Officers
1,192.00
Clerk
100.00
Clerical Assistance
218.25
Other Expenses-
Stationery and Postage
$280.33
Printing and Advertising
701.35
Meals
211.15
Listing
283.55
All Other
54.73
1,531.11
Total Payments 3,275.86
Balance to Excess and Deficiency
$24.14
$61.05
$3,300.00
$1,744.75
-36-
TOWN HOUSE MAINTENANCE
Appropriation March 23, 1940 ®
$2,010.00
Transfer from Reserve Nov. 23, 1940
45.00
$2,055.00
Payments: Salaries and Wages-
$768.00
Janitor Substitute Janitor
32.00
$800.00
Other Expenses-
Fuel
$265.93
Lighting
300.38
Janitor's Supplies
210.03
Repairs
115.65
Furniture and Furnishings
113.75
Telephones
205.04
All Other
38.05
1,248.83
Total Payments 2,048.83
Balance to Excess and Deficiency
$6.17
TOWN HALL MAINTENANCE
$6,000.00
Appropriation Payments:
Salaries and Wages-
Custodian
$1,716.00
Assistant Custodian
1,404.00
Labor
2.00
Other Expenses-
Fuel
$1,397.70
Lighting and Power
561.88
Janitors' Supplies
398.76
Repairs
381.02
Amplifier Service
35.00
Telephone
50.81
Tuning Pianos
40.00
2,865.17
Total Payments 5,987.17
Balance to Excess and Deficiency
$12.83
$3,122.00
-37-
TOWN HALL FURNISHINGS
$306.80
Balance from 1938 Payments: Rubber Tiling
$208.50 35.00
Total Payments
243.50
Balance Remaining
$63.30
MEMORIALS FOR TOWN MEMORIAL BUILDING
Balance from 1938
$1,235.01
No Payments
POLICE DEPARTMENT
Appropriation
$36,000.00
Payments:
Salaries and Wages-
Chief
$2,962.83
Sergeants
6,135.57
Patrolmen
18,767.68
Special Officers
2,677.81
Janitor
407.94
All Other
7.00
Transportation-
Auto and Motorcycle Repairs
$823.44
Gasoline and Oil
686.64
New Motorcycle
320.00
1,830.08
Equipment and Repairs-
New Equipment
$432.38
Repairs
79.54
Radio
296.50
808.42
Fuel and Light-
Fuel Oil
$484.33
Gas and Electricity
313.76
Maintenance of Buildings and Grounds-
Repairs
$361.59
Janitor's Supplies
98.10
Laundry
18.51
All Other
3.65
481.85
$30,958.83
798.09
Special Mats
-38-
Other Expenses-
Stationery, Printing, Postage
$222.11
Telephone All Other
28.46
443.91
Traffic Signs and Street Marking-
Painting on Streets
$371.75
Traffic Paint
198.34
Signs
107.83
677.92
Total Payments
35,999.10
Balance to Excess and Deficiency
$ .90
TRAFFIC SIGNALS
Appropriation
$300.00
Payments:
Electricity
$270.02
Lamps
12.40
Total Payments
282.42
Balance to Excess and Deficiency
$17.58
FIRE DEPARTMENT
Appropriation
$46,000.00
Payments:
Salaries and Wages-
Chief
$2,962.50
Assistant Chief
2,409.09
Regular Firemen
28,584.14
Call Men
3,277.05
Other Employees
107.97
$37,340.75
Equipment and Repairs-
Apparatus
$1,868.93
Hose
1,287.22
Equipment for Men
168.39
Fire Alarm
422.31
Radio
292.53
4,039.38
Fuel and Light- Fuel Oil
$883.02
Gas and Electricity
548.36
1,431.38
193.34
-39-
Maintenance of Buildings and Grounds- Janitor's Supplies
$215.59
Repairs
1,190.72
Dormitory
154.50
All Other
10.60
1,571.41
Other Expenses-
Printing, Stationery, Postage
$178.08
Telephone
195.33
Freight, Express
25.49
All Other
182.54
581.44
To Pension of one man retired from
Department
1,027.00
Total Payments
45,991.36
Balance to Excess and Deficiency
$8.64
AERIAL LADDER TRUCK
Appropriation from Revenue
$5,500.00
Appropriation from Loan 9,000.00
$14,500.00
Payments:
New Aerial Ladder Truck
14,485.15
Balance to Excess and Deficiency
$14.85
INSPECTION OF BUILDINGS
Appropriation
Payments:
Salary of Inspector
$156.00
Postage
1.20
Total Payments
157.20
Balance to Excess and Deficiency
$2.80
SEALING WEIGHTS AND MEASURES
Appropriation
$1,650.00
Payments:
Salaries and Wages-
Salary of Sealer
$1,333.44
Other Expenses-
Stationery and Postage
$7.24
Printing
21.00
Auto Expense
259.35
Equipment
28.97
316.56
Total Payments $1.650.00
$160.00
-40-
NEW CAR FOR SEALER OF WEIGHTS AND MEASURES
$600.00
Appropriation Payments: New Car
$526.00
Lettering on Car
5.00
Total Payments 531.00
Balance to Excess and Deficiency
$69.00
TEST TANK FOR SEALER OF WEIGHTS AND MEASURES
Appropriation $235.00
Payments:
New Test Tank
$90.00
Hose and Couplings
38.51
Express
1.50
Erecting Platform
55.00
Total Payments 185.01
Balance to Excess and Deficiency
$49.99
GYPSY AND BROWN TAIL MOTH SUPPRESSION
Appropriation
$6,000.00
Payments:
Salaries and Wages-
Superintendent
$1,400.00
Labor
2,491.50
$3,891.50
Other Expenses-
Trucks
$540.70
Insecticides
531.04
Tools and Hardware
44.48
One-half cost of new car
263.00
Auto and Sprayer Expense
434.54
Telephone
38.05
All Other
32.00
1,883.81
Total Payments 5,775.31
Balance to Excess and Deficiency
$224.69
-41-
TREE WARDEN'S DEPARTMENT
Appropriation Payments: Salaries and Wages- Tree Warden Labor
$3,000.00
$680.00
1,524.95
$2,204.95
Other Expenses-
Trucks
$11.90
Insecticides
232.32
Tools and Hardware
36.23
One-half Cost of New Car
263.00
Auto and Sprayer Expense
169.96
Telephone
7.36
All Other
15.00
735.77
Total Payments
2,940.72
Balance to Excess and Deficiency
$59.28
W. P. A. PROJECT NO. 65-1-14-2716 GYPSY MOTH CONTROL
Transfer from W. P. A. Appropriation Payments:
$3,003.67
Transportation
$600.00
Trucks
455.55
Insecticides
987.04
Tools and Equipment
103.58
New Sprayer
850.00
Gasoline
7.50
Total Payments
$3,003.67
(Project continued in 1941)
FOREST WARDEN'S DEPARTMENT
Appropriation
$3,200.00
Payments:
Salaries and Wages-
Warden
$300.00
Patrol and Emergency Fire Duty
138.75
Fighting Fires
513.21
Clerical Assistance
96.00
$1,047.96
1
-42-
Other Expenses-
Auto and Truck Hire
$64.49
Apparatus
520.63
Stationery and Postage
37.15
Telephone
27.45
Food
2.10
Radio
108.32
Total Payments
1,808.10
Balance to Excess and Deficiency
$1,391.90
DOG OFFICER
Reimbursements from County
$915.00
Payments:
Care, Custody and Destroying Dogs
908.00
Balance Remaining
$7.00
RIFLE RANGE
Appropriation
$400.00
No Payments
To Excess and Deficiency
$400.00
INLAND FISHERIES
Appropriation
$300.00
Payments:
Yellow Perch
$300.00
CULTIVATION, PROPAGATION AND PROTECTION OF SHELLFISH
Appropriation
$1,450.00
Fees Transferred
16.23
$1,466.23
Payments:
Salary of Supervisor
$1,300.00
Printing and Advertising
52.13
Gasoline
69.70
Clam Buttons
21.50
Boat Storage and Repairs
21.90
All Other
1.00
Total Payments
1,466.23
760.14
-43-
HEALTH DEPARTMENT
$17,500.00
Appropriation Payments:
Salaries and Wages --
Clerical Assistance
$972.45
Other General Expenses-
Stationery and Postage
$65.13
Telephones
96.80
Freight and Express
4.56
All Other
21.12
187.61
Quarantine and Contageous Diseases-
Medical Attendance
$229.13
Drugs, Medicines
72.21
Groceries, Provisions
14.00
Maintenance of Contageous Ward in Jordan Hospital
3,000.00
3,315.34
Tuberculosis --
Board and Care
$3,926.60
Medical Attendance
20.87
All Other
10.08
3,957.55
Vital Statistics-
Births
$60.00
Deaths
47.00
107.00
Other Expenses-
Plumbing Inspectors
$982.38
Fumigation and Disinfecting
275.00
Inspection
1,660.00
Auto Hire
387.69
All Other
128.00
3,433.07
Inspection-
Salary of Inspector of Meats
$484.24
Expenses
4.00
Salary of Inspector of Milk
650.00
Expenses
137.89
1,276.13
Public Dump-
Labor
$1,828.00
Expenses
104.56
1.932.56
-44-
Tuberculosis Dispensary-
Physicians
$250.00
Rent
540.00
Light
47.04
· Supplies
.94
837.98
Dental Clinic-
Dental Supplies
$47.23
Dentists
780.00
827.23
Total Payments
16,846.92
Balance to Excess and Deficiency
$653.08
HEALTH DEPARTMENT PIGGERY MAINTENANCE AND OPERATION AND COLLECTION OF GARBAGE
Appropriation March 23, 1940
$8,000.00
Transfer from Reserve Nov. 23, 1940
374.80
$8,374.80
Payments: Salaries and Wages-
Clerical Assistance
$442.00
Labor
6,614.40
$7,056.40
Other Expenses-
Rent of Piggery
$500.00
Truck Expense
368.86
Gasoline and Oil
332.35
Water Charges
8.00
1,209.21
Total Payments 8,265.61
Balance to Excess and Deficiency
$109.19
LAND FOR PUBLIC DUMP
$100.00
Appropriation
No Payments
PLYMOUTH COUNTY HOSPITAL MAINTENANCE Appropriation $11,251.29 Payments: To Treasurer of Plymouth County (Assessment of 1939 Maintenance) $11,251.29
-45-
DISTRICT NURSES
$2,000.00
Appropriation Payments: Services of District Nurse
$1,250.00
Services of Assistant Nurse
750.00
Total Payments
$2,000.00
INSPECTOR OF ANIMALS
Appropriation Payments :
$350.00
Salary
$350.00
SEWERS
2,500.00
Appropriation Payments:
Labor
$2,398.65
Pipe and Cement
48.64
Equipment
34.99
Total Payments
2,482.28
Balance to Excess and Deficiency
$17.72
W. P. A. PROJECT NO. 65-1-14-20 INTERCEPTING SEWER
Transfer from W. P. A. Appropriation
$20,000.00
Payments:
$764.72
Trucks
1,068.20
Pipe
4,143.17
Brick, Cement and Rods
1,463.11
Lumber and Nails
1,111.27
Tools and Equipment
1,429.11
Moretrench Wellpoint Equipment Rental
3,895.63
Gasoline and Oil
1,575.78
All Other
85.62
Total Payments 15,536.61
Balance Remaining
$4,463.39
Engineering Services
-46-
STREET CLEANING
$4,000.00
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