USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1941 > Part 11
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2,080.00
Janitor (4 weeks)
100.00
6,255.82
$20,000.00
Payments:
-56-
Infirmary --
Superintendent
$728.00
Matron
150.00
Cook
780.00
Other Salaries and Wages
283.85
Total Salaries
8,197.67
Balance to Excess and Deficiency
$100.33
APPROPRIATION
$66,980.00
Income from Trust Funds
61.17
67,041.17
Transfer to A.D.C.
2,910.04
$64,131.13
Payments:
General Administration-
Fuel and Light
$49.72
Printing, Stationery, Postage
166.52
Telephone (2 months)
13.60
Mileage
231.73
Duplicator
36.50
Reconditioned Safe
80.00
All Other
49.38
627.45
Infirmary --
Groceries, Provisions
$2,671.73
Tobacco
83.67
Dry Goods, Clothing
163.35
Repairs
177.18
Fuel and Light
291.94
Equipment
129.12
Ice
43.77
Medical Attendance
196.75
Telephone
50.40
Barbering
131.45
Janitor's Supplies
99.97
All Other
4,054.58
Outside Relief by Town-
Cash
$7,505.38
Stamp Plan Cash
7,444.00
Groceries, Provisions
10,899.53
Rent
6,588.00
Fuel
1,841.72
Dry Goods, Clothing
277.55
Medical Attendance
1,772.99
Burials
628.00
1,941.85
15.25
-57-
State Infirmary
469.29
Other State Institutions
662.62
Jordan Hospital
2,899.87
Other Institutions
1,186.86
Glasses, Dental Plates, etc.
184.90
Transportation
110.55
All Other
3.07
42,474.33
Relief Given by Other Cities and Towns-
Cities
$1,279.37
Towns
597.68
1,877.05
Total Payments
49,033.41
Balance to Excess and Deficiency
$15,097.72
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary $7.54
REPAIRS TO INFIRMARY
APPROPRIATION
$1,500.00
Payments:
Carpentry and Masonry
$767.99
Painting and Glazing
273.05
Lighting Fittings and Labor
124.04
Plumbing
29.50
Linoleum (laid)
174.09
Total Payments 1,368.67
Balance Remaining
$131.33
OLD AGE ASSISTANCE
APPROPRIATION
$1,745.00
Payments.
Supervisor
840.00
Assistant Supervisor
525.00
Clerical Assistance
378.00
Total Salaries 1,743.00
Balance to Excess and Deficiency
$2.00
-58-
APPROPRIATION Payments: Administration-
Mileage
$250.00
Stationery, Printing, Postage
228.80
Telephone (3 months)
13.59
Conference Expenses
36.80
All Other
13.70
542.89
Aid-
Cash
$79,006.78
Medical Attendance
15.00
Nursing
39.00
Reimbursements-Cities
74.59
Reimbursements-Towns
259.13
Total Payments
$79,937.39
Balance to Excess and Deficiency OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
BALANCE FROM 1940 FOR ADMINISTRATION $4.91
FEDERAL GRANTS FOR ADMINISTRATION 2,310.58
2,315.49
Payments:
Salaries --
Supervisor
$1,040.00
Assistant Supervisor
650.00
Clerical Assistance
468.00
2,158.00
Other Administration-
Stationery, Printing, Postage
$34.43
Dues
2.00
36.43
Total Payments
2,194.43
Balance Remaining
$121.06
BALANCE FROM 1940 FOR ASSISTANCE
$948.07
FEDERAL GRANTS FOR ASSISTANCE
69,277.46
$70,225,53
Payments:
Aid-
Cash
$66,539.43
Medical Attendance
214.39
Hospitals
708.03
Nursing
191.61
Burials
924.76
All Other
15.24
68,593.46
$82,000.00
79,394.50
2,062.61
-59-
Reimbursements-
Cities
$198.76 293.00
Towns
491.76
Total Payments
69,085.22
Balance Remaining
$1,140.31
AID TO DEPENDENT CHILDREN
APPROPRIATION
$17,700.00
Transfer from Public Welfare Department
2,910.04
Payments:
Cash
$20,610.04
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
BALANCE from 1940 Administration
$204.17
Federal Grants for Administration
595.56
$799.73
Payments: Salaries-
A.D.C. Supervisor (4 weeks)
$100.00
O.A.A. Supervisor (5 weeks)
200.00
O.A.A. Asst.
(5 weeks) 125.00
O.A.A. Clerical
(5 weeks) 90.00
515.00
Other Administration-
Mileage $57.15
Total Payments
572.15
Balance Remaining
$227.58
BALANCE from 1940 for Assistance
$72.61
Federal Grants for Assistance
8,307.23
Payments:
Cash
$8,379.84
WIDOWS' ACCOUNT
Balance from 1940
$897.00
Income from Bank Stock
50.00
Payments:
To Widows
24.00
Balance Remaining $923.00
$20,610.04
$8,379.84
$947.00
-60-
W.P.A. PROJECT NO. 65-1-14-381 WOMEN'S SEWING PROJECT
BALANCE FROM 1940
$465.73
Transfer from W.P.A. Appropriation
1,151.92
Payments:
Federal Government on Account of Material
$900.00
Rental of Sewing Machines 60.00
Sewing Machine Repairs
12.05
Sewing Accessories
50.80
Equipment
9.40
Laundry
4.44
1/2 Cost of Building Fire Escape
580.96
Total Payments
$1,617.65
W.P.A. PROJECT NO. 65-1-14-371 HOUSEHOLD AIDS
TRANSFER FROM W.P.A. APPROPRIATION Payments:
$105.31
Transportation
$97.70
Stationery
7.61
Total Payments
$105.31
(PROJECT CONTINUED IN 1942)
SOLDIERS' BENEFITS
APPROPRIATION
$360.00
Payments:
Salary of Soldiers' Relief Agent
357.50
Balance to Excess and Deficiency
$2.50
APPROPRIATION
$14,640.00
Payments:
State Aid-
On Authorization of State Aid Commissioner $290.00
Military Aid-
On Authorization of State Aid Commissioner
$1,292.50
Soldiers' Relief-
Cash
$7,662.90
Fuel
315.85
Groceries
40.56
Rent
1,041.00
$1,617.65
-61-
Medical Attendance
424.10
Mileage
14.82
All Other
30.50
9,529.73
Total Payments
11,112.23
Balance to Excess and Deficiency
$3,527.77
SCHOOL DEPARTMENT
BALANCE FROM 1939
APPROPRIATION FOR CONTRACT
$432.50
(With Stanley Newman Company)
Payments:
Stanley Newman Company
$432.50
APPROPRIATION Payments:
$180,475.00
General Administration-
Superintendent
$4,623.96
Clerk
1,557.64
Attendance Officer
600.00
School Census
152.75
6,934.35
Teachers' Salaries
Day
$150,503.43
Evening
2,040.00
152,543.43
Janitors' Services-
Day
$11,238.74
Evening
55.50
Watchmen, July 4th
48.50
11,342.74
Maintenance of Buildings and Grounds- Supervisor
$2,650.00
Medical Inspection-
Physicians
$1,800.00
Nurse and Assistant
2,668.64
Dental Nurse
1,599.84
6,068.48
Pension of School Physician Retired
900.00
Total Salaries 180,439.00
Balance to Excess and Deficiency $36.00
L
-62-
APPROPRIATION Income from Trust Fund
$46,750.00 11.20
$46,761.20
Payments: General Expenses-
Stationery, Postage, Printing
$330.84
Telephone
131.42
Traveling Expenses
71.90
Automobile Expense
427.60
All Other
16.50
978.26
Text Books and Supplies-
Text and Reference Books
$5,068.03
Paper, Blank Books, etc.
4,026.86
Manual Training Supplies
792.97
Domestic Science Supplies
606.20
Athletic Supplies
330.24
Typewriters
578.03
11,402.33
Tuition-
$805.88
Transportation-
Pupils
$16,843.55
Teachers
168.95
17,012.50
Fuel and Light-
Coal, Wood and Fuel Oil
$5,773.69
Gas and Electricity
1,959.65
Maintenance of Buildings and Grounds-
Carpentry, Painting, Masonry
$2,506.29
Heating, Plumbing, Wiring
819.31
Building Material
570.58
Flags and Flagstaffs
71.99
Janitors' Supplies
1,031.69
Telephones
420.08
Ashes, etc., Removed
151.00
Surfacing Playgrounds
725.70
Tuning and Moving Pianos
100.00
All Other
27.25
6,423.89
Furniture and Furnishings-
Window Shades, Venetian Blinds
$109.45
Asbestos Curtain
182.00
Cabinets, Transfer Cases, etc.
142.83
Delineascope
100.00
Mimeograph
245.00
Chairs
19.00
All Other
61.36
859.64
7,733.34
-63-
Rent-
175.00
Diplomas and Graduation-
269.46
Medical Inspection-
Car Expense and Supplies
$480.73
Dental Clinic
6.19.98
1,100.71
Total Payments 46,761.01
Balance to Excess and Deficiency $.19
VOCATIONAL EDUCATION TRUST FUND U. S. GRANT
GEORGE - DEEN FUNDS FOR TEACHING POTTERY MAKING
BALANCE FROM 1940
$18.00 1,548.00
CASH FROM STATE
$1,566.00
Payments:
Salary of Pottery Instructor
$936.00
Balance Remaining
$630.00
VOCATIONAL EDUCATION TRUST FUND U. S. GRANT
SMITH - HUGHES FUND FOR DAY HOUSEHOLD ARTS
BALANCE FROM 1940 $144.63
245.50
$390.13
Payments:
Salary-Domestic Science Teacher
$134.78
Travel
9.85
Total Payments
144.63
Balance Remaining
$245.50
W.P.A. PROJECT NO. 65-1-14-2995 NUTRITION PROJECT FOR UNDERNOURISHED CHILDREN
BALANCE FROM 1940
$358.08
Transfer from W.P.A. Appropriation
3,655.51
Payments: Services of Dietician
$149.76
Delivering Lunches
450.00
Provisions
2,895.83
Ice
38.80
$4,013.59
CASH FROM STATE
-- 64-
Utensils
177.03
Repairs
26,74
Gas
248.08
Removing Rubbish
23.85
All Other
3.50
Total Payments $4,013.59
(PROJECT CONTINUED IN 1942)
PLYMOUTH PUBLIC LIBRARY
APPROPRIATION, Including 1940 Dog Tax $8,850.00
Income from Gates Fund
55.83
Payments:
Salaries-
Librarian
$2,000.00
Assistants
3,603.01
Janitor
600.00
Books and Periodicals-
Books
$1,835.15
Bindings
92.34
Stationery and Printing
112.46
2,039.95
Other Expenses-
Fuel and Light
$625.48
Telephone
37.39
662.87
Total Payments
$8,905.83
LORING LIBRARY
APPROPRIATION
$3,000.00
Payments:
Salaries-
Librarian
$858.00
Assistant
523.20
Janitor Service
451.26
1,832.46
Books and Periodicals-
Books
$672.47
Bindings
60.80
733.27
Other Expenses-
Fuel and Light
353.39
Telephone
34.16
Total Payments
$2,953.28
Balance to Excess and Deficiency
$46.72
387.55
$8,905.83
6,203.01
-65-
MANOMET LIBRARY
APPROPRIATION
$1,000.00
Payments:
Salaries-
Librarian
$300.00
Extra Help
5.00
Janitor
75.00
380.00
Books-
$272.05
Other Expenses-
Rent
$225.00
Repairs
96.25
Fuel and Light
24.00
345.25
Total Payments
997.30
Balance to Excess and Deficiency
$2.70
PARK DEPARTMENT
APPROPRIATION
Payments:
Superintendent
$1,644.50 125.00
Caretakers-
Parks and Gardens
$726.00
Public Playgrounds
287.00
Bathing Beaches & Camping Places
1,890.47
2,903.47
Total Salaries
4,672.97
Balance to Excess and Deficiency
$.03
APPROPRIATION
$5,027.00
Income from Morton Fund
60.45
Payments:
Parks and Gardens-
Labor
$954.97
Supplies
148.23
Equipment
86.28
Repairs
99.87
Auto and Truck
529.83
Lights
72.96
1,892.14
$5,087.45
$4,673.00
Clerk
-66-
Public Playgrounds-
Labor
$1,011.98
Supplies
78.55
Equipment
82.13
Pipe, Fittings, Labor
146.01
Painting Bandstand
65.00
Wire Fences
59.00
Rolling Field
27.50
Mowing Grass
10.00
Repairs
119.09
Lights
36.51
1,635.77
Bathing Beaches and Camping Places-
Labor
$549.59
Supplies
21.02
Equipment
35.05
Launching and Pulling Up Float
47.80
Use of Bulldozer
57.25
Repairs to Bathhouse
109.00
Wellpoint, Pipe, Labor
83.06
Repairs
163.45
Removing Rubbish
81.00
Lights
300.69
Telephone
57.08
1,504.99
Total Payments 5,032.90
Balance to Excess and Deficiency
$54.55
APPROPRIATION FOR MAINTENANCE AND PLANTING OF SHADE TREES
$500.00
Payments:
Labor
$110.20
Tree Surgery
298.80
Trees and Planting
10.50
Arsenate of Lead
80.00
Total Payments 499.50
Balance to Excess and Deficiency $.50
GIFT FROM ESTATE OF ANNA SPOONER
Gift for Beautification and Planting of James Spooner Land on Market Street Dec. 18, 1940 Payments:
$500.00
Stone Wall
202.00
Balance Remaining $298.00
-67-
RECREATIONAL BUILDING AT FRESH POND APPROPRIATION
$1,000.00
Payments:
Contract for Building
$925.00
Electrical Wiring
25.36
Painting
49.25
Total Payments 999.61
Balance to Excess and Deficiency
$.39
RECREATION ROOM AT NELSON STREET
APPROPRIATION
$500.00
No Payments
1
NEW FENCE AT VETERANS FIELD
APPROPRIATION MARCH 23, 1940
$1,000.00
No Payments
W.P.A. PROJECT NO. 265-1-14-87 RECREATION PROJECT
TRANSFER FROM W.P.A. APPROPRIATION Payments:
$439.87
Rent
$82.00
Gasoline and Oil
28.35
Food for Coast Patrol
51.12
See-Saw, Slide and Swing
186.15
Supplies and Materials
92.25
Total Payments
(Project continued in 1942)
$439.87
W.P.A. PROJECT NO. 665-14-3-370 VETERANS GRAVES RECORDS
TRANSFER FROM W.P.A. APPROPRIATION
$21.66
Payments: Stationery
$11.16
Rental of Typewriter
10.50
Total Payments $21.66
-68-
W.P.A. ADMINISTRATION PROJECT
BALANCE FROM 1940 $1,185.37
TRANSFER FROM W.P.A. APPROPRIATION 12,765.21
$13,950.58
Payments:
Salaries-
Co-ordinator
$1,590.00
Clerical Assistance
120.00
Stamp Plan Clerk
420.00
Special Engineering
25.80
Janitor (8 weeks)
200.00
2,355.80
N.Y.A. Project at Jordan Hospital-
Supervising Painting
$959.70
Paint, Brushes, etc.
227.91
Other Materials
38.00
1,225.61
General Expenses-
Mileage
$494.26
Telephone
187.29
Paper Drinking Cups for All
Projects
32.26
Supplies, Equipment, Repairs
126.82
All Other
19.60
860.23
Surplus Commodities-
Paper Bags, Wrapping Paper and Twine for Commissary
$54.91
Assessments for Commodities
416.21
Trucking Commodities 219.47
Bonds and Insurance for Food Stamps 122.60
Carpentry at Stamp Office
66.25
Transportation of Men to Cape
$8,045.00
Contributions for Historical Records and Music Projects
$197.50
Mural at Town Hall
200.00
Bituminous Sidewalks
187.00
Total Payments
$13,950.58
(Continued in 1942)
SEXTON
APPROPRIATION $200.00
Payments:
Salary $200.00
1
879.44
-69-
MEMORIAL DAY
APPROPRIATION
$400.00
Payments: American Legion Band Other Expenses
$132.00
224.40
Total Payments
356.40
Balance to Excess and Deficiency
$43.60
ARMISTICE DAY
APPROPRIATION
$250.00
Payments:
American Legion Band
100.00
V.F.W. Band
100.00
Other Expenses
33.00
Total Payments
$233.00
Balance to Excess and Deficiency
$17.00
JULY FOURTH
APPROPRIATION
$500.00
Payments:
Fireworks
$280.00
V.F.W. Band
132.00
Prizes
81.68
All Other
4.94
Total Payments
498.62
Balance to Excess and Deficiency
$1.38
OLD HOME DAY
APPROPRIATION
$200.00
Payments:
Clerical Services
$33.00
Stationery, Printing, Postage
48.80
Music
22.50
Photographs
12.00
Turkeys and Lobsters
19.78
Other Expenses
41.83
Total Payments
177.91
Balance to Excess and Deficiency
$22.09
-70-
CONVENTION EXPENSES
APPROPRIATION
$300.00
Payments:
United Commercial Travelers' Convention
$70.00
Music Festival
30.00
Yacht Club Outing
93.50
National Grange
10.00
Sea Scouts of Boston Outing
1.05
Total Payments 204.55
Balance to Excess and Deficiency
$95.45
PENSIONS FOR TOWN LABORERS
APPROPRIATION $1,676.00
Payments:
To Four Men Retired from Town Departments
$1,676.00
CONTRIBUTORY RETIREMENT FUNDS
EXPENSES FOR ADMINISTRATION and OPERATION APPROPRIATION $350.00
Payments:
Treasurer, Contributory Retirement System $350.00
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSIONS
APPROPRIATION Payments:
Treasurer, Contributory Retirement System
$15,612.32
MUNICIPAL ADVERTISING
APPROPRIATION MARCH 22, 1941
$1,100.00
Cash Donation June 13, 1941
800.00
Cash Donation June 28, 1941
300.00
Payments:
Services of Clerk
$361.00
Rental of Typewriter
12.00
Booklets, Folders, Maps, etc.
1,289.25
Signs
20.00
Postage
66.25
Telephone
9.85
"Old Chapel" Expenses
49.36
All Other
7.45
Total Payments
1,815.16
Balance Remaining
$384.84
$15,612.32
$2,200.00
-71-
OBTAINING INFORMATION RELATIVE TO DEVELOPMENT OF LOCAL INDUSTRIES BALANCE FROM 1938
$1,865.93
No Payments
SEWER COMMITTEE EXPENSES
BALANCE FROM 1940
$241.00
No Payments
Balance to Excess and Deficiency $241.00
DEFENSE COMMITTEE EXPENSES
TRANSFER FROM RESERVE MAY 22, 1941
$100.00
Transfers from Reserve Sept. 20. 1941 275.00
Transfer from Reserve Dec. 11, 1941 500.00
$875.00
Payments:
Stationery, Printing, Postage
$53.03
Telephones
32.61
Armbands, Buttons, etc.
37.50
Aluminum Checking
40.01
Expenses to New Jersey Arsenal
75.00
Equipment at Fire Station
61.68
Report Center at Police Station
10,80
Sound Film Rental
5.00
Total Payments 315.63
Balance Remaining
$559.37
TRANSFER FROM RESERVE, DEC. 11, 1941 FOR
REPORT CENTER AT POLICE STATION $668.00
No Payments
SURVEY FOR MUNICIPAL LIGHTING PLANT APPROPRIATION
$2,500.00
Payments:
Expenses of Committee
15.94
Balance Remaining $2,484.06
-72-
INSURANCE ON ALL TOWN PROPERTY
APPROPRIATION FOR FIRE INSURANCE $3,841.46 APPROPRIATION FOR BOILER INSURANCE 275.00
$4,116.46
Payments:
Premium, Insurance in Stock Companies
$2,060.43
Premium, Insurance in Mutual Companies
1,783.46
Premium for Boiler Insurance
267.25
Total Payments
4,111.14
Balance to Excess and Deficiency
$5.32
MISCELLANEOUS ACCOUNT
APPROPRIATION
$450.00
Payments:
Moderator
$20.00
Secretary of Advisory and Finance Committee 100.00
Bell Ringing, July Fourth
10.00
Care of Town Clock
180.00
Care of Flag on Training Green
120.00
Total Salaries 430.00
Balance to Excess and Deficiency
$20.00
APPROPRIATION
$2,625.00
Payments:
Legislative-
Advisory and Finance Committee
Printing Reports, etc.
$109.00
Other Expenses
4.50
Vocational School Committee
25.00
138.50
Certification of Notes-
$26.00
Seal Bounty-
40.00
Town Float, Boat and Anchorage Basin-
Town Float Storage and Repairs $178.87
Boat Repairs and Oars 15.11
Labor and Expense on Moorings
21.50
July Fourth-
5.00
Traffic Lighting-
Use of Compressor
$25.00
Cement 4.75
29.75
215.48
Reports
-73-
V.F.W. Coal Herring Streams-
107.00
Town Brook
$16.25
Agawam and Halfway Pond
79.25
95.50
Unclassified-
Damages to Persons
$164.95
Town Clock Expenses
83.76
Flags
23.12
Town Reports
781.90
Repairs to Plymouth Mills Bldg.
200.85
Pilgrim's Progress
99.84
Soldiers' Headstones
37.00
Recording
81.10
Defense Expenses
6.50
Municipal Advertising Expenses
8.81
Flowers for Police Officers Funerals
10.00
Total Payments
2,155.06
Balance to Excess and Deficiency
$469.94
RESERVE ACCOUNT
APPROPRIATION FROM RESERVE OVERLAY
$10,000.00
Transfers to:
Defense Committee Expenses
$875.00
Defense Committee Report Center
668.00
Town Wharf Repairs
45.02
Traffic Signals
238.75
Sealing Weights and Measures
75.00
Public Sanitaries
18.00
South Meadow Road
24.00
Forest Warden's Dept.
1,000.00
W.P.A.
5,000.00
Police Dept.
600.00
Town Debt and Interest
41.71
Reserve Overlay
1,414.52
Total Transfers
$10,000.00
UNEMPLOYMENT RELIEF WORK PROJECTS ADMINISTRATION (SUBJECT TO TRANSFERS TO PROJECTS ON ORDERS OF THE BOARD OF SELECTMEN)
BALANCE FROM 1940 $500.00
APPROPRIATION MARCH 22, 1941
45,000.00
1,497.83
-74-
Transfer from Reserve Nov. 28, 1941
5,000.00
Transfer from Curbing Project
129.64
$50,629.64
Transfers to:
W.P.A. Administration
$12,765.21
Intercepting Sewer
15,355.32
Road Improvement
16,292.57
Sewing
1,151.92
Household Aids
105.31
Nutrition
3,655.51
Recreation
439.87
Veterans' Graves Records
21.66
Water Main Construction
842.27
Total Transfers
$50.629.64
TOWN FOREST PURCHASE OF LAND
BALANCE FROM 1933
$45.00
Payments:
Purchase of Land
$45.00
TOWN FOREST MAINTENANCE
APPROPRIATION
$150.00
Payments:
Superintendent
$50.00
Tower Duty.
90.75
Total Salaries 140.75
Balance to Excess and Deficiency
$9.25
APPROPRIATION
$850.00
Payments:
Labor
$746.10
Trucks
13.00
Tools and Hardware
13.45
Telephone
55.23
All Other
6.46
Total Payments 834.24
Balance to Excess and Deficiency
$15.76
-75-
WATER DEPARTMENT MAINTENANCE
APPROPRIATION
$12,900.00 *
Payments:
Superintendant
$3,000.00
Registrar
1,300.00
Clerk
1,352.00
Janitor
106.00
Engineering and Meter Reading
3,689.45
Pumping Station Engineers
3,319.95
Total Salaries
12,767.40
Balance to Excess and Deficiency
$132.60
APPROPRIATION
$12,100.00
Payments:
Administration-
Fuel and Light
$165.70
Stationery, Printing, Postage
418.09
Telephones
284.31
Burglary Insurance
25.00
Premium on Collector's Bond
15.00
Traveling Expenses
29.00
All Other
84.10
1,021.20
General Expenditures-
Labor
$4,392.17
Employers' Liability Insurance
364.59
Pipe and Fittings
272.68
Meters and Fittings
770.76
Freight and Express
60.96
Equipment and Repairs
827.38
Auto Expense
920.25
Fuel and Light
73.04
All Other
9.00
Pumping Station-
3-Yr. Boiler and Pump Insurance
$546.26
Boilers and Pumps
458.19
Oil Waste and Packing
127.06
Coal
546.27
Fuel Oil
667.85
Storm Windows
137.44
Building
83.78
Light
124.16
Electric Power
696.61
All Other
.35
Total Payments
7,690.83
3,387.97
$12,100.00
-76-
APPROPRIATION FOR CAR REPLACEMENT Payments: New Ford Coupe
$550.00
$550.00
WATER DEPARTMENT CONSTRUCTION
BALANCE FROM 1940
$1,347.77 5,700.00
APPROPRIATION
7,047.77
Payments:
Labor
$434.78
Pipe and Fittings
5,943.81
Meters and Couplings
489.70
Equipment
97.00
Hydrant
76.88
Splitting Stone
5.60
Total Payments $7,047.77
DIESEL ENGINE AND PUMP FOR WATER DEPARTMENT
BALANCE FROM 1940
$2,853.17
Payments:
Diesel Engine and Compressor
$2,585.89
Labor
27.85
Pipe and Fittings
211.09
Cement and Drain Pipe
20.86
All Other
7.48
Total Payments $2,853.17
AUXILIARY WATER SUPPLY IN MANOMET
APPROPRIATION FOR PURCHASE OF LAND
$500.00
Payments:
Purchase of Land
$500.00
APPROPRIATION
$7,000.00
Payments:
Labor
$1,250.23
Pump House
875.46
Pumping Unit
644.00
Meter Tube
95.00
Manometers
82.00
Muffler for Engine
5.91
Pipe and Fittings
3,891.31
Cement
25.00
Sand and Trucking
26.25
Total Payments
6,895.16
Balance Remaining
$104.84
-77-
W.P.A. PROJECT NO. 165-1-14-195 CONSTRUCTION OF WATER MAINS
BALANCE FROM 1940
$20.24
Transfer from W.P.A. Appropriation
842.27
Payments:
Trucks
$529.55
Transportation
109.00
Equipment
148.62
Kerosene
75.34
Total Payments
$862.51
OAK GROVE AND VINE HILLS CEMETERIES
APPROPRIATION
$2,164.00
Payments:
Superintendent
$1,664.00
Clerical Assistance
500.00
Total Salaries
$2,164.00
APPROPRIATION
$7,336.00
Income from Trust Funds
3,136.66
$10,472.66
Payments:
Labor
$8,306.10
Teams and Trucks
382.10
Soil, Sods, Fertilizer
395.86
Trees, Shrubs, Grass Seed
346.18
Hardware and Paint
227.04
Telephones
56.20
Stationery
100.39
Surfacing Driveway
295.00
Cement Gutter
50.00
Mabbett Lot and Monument
62.62
Lettering Signs
31.52
Calcium Chloride
130.68
Cement
36.75
All Other
20.51
Total Payments 10,440.95
Balance to Excess and Deficiency
$31.71
APPROPRIATION for Hard -Surfacing Roads
$750.00
Payments:
Hard-Surfacing Drive
$750.00
$862.51
-78-
IMPROVEMENT OF ADDITION TO CEMETERY BALANCE FROM 1940 No Payments
$496.75
BURIAL HILL CEMETERY
APPROPRIATION
$1,500.00
Income from Warren Fund
97.20
Income from Trust Funds
171.61
$1,768.81
Payments:
Labor
$1,561.00
Teams
8.00
Sods and Soil
4.40
Paint, Hardware, Tools
77.84
Recutting and Encasing Stones on Warren Lot
85.00
All Other
10.23
Total Payments
1,746.47
Balance to Excess and Deficiency
$22.34
APPROPRIATION for Protecting Old Headstones
$300.00
Payments:
$300.00
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
APPROPRIATION
$700.00
Income from Hinckley Fund
20.00
Income from Trust Funds
272.70
$992.70
Payments:
Chiltonville-
Labor
$416.50
Flowers and Wreaths
16.50
Repairs
8.21
Paint and Rakes
3.43
444.64
Manomet-
Labor
$330.00
Repairs
1.50
Lumber and Rakes
7.45
Cedarville-
Labor
$93.15
Paint and Brushes
9.00
1
338.95
102.15
Encasing, Resetting, Relettering
-79-
South Pond- Labor $56.50
Total Payments
942.24
Balance to Excess and Deficiency ›
$50.46
TOWN DEBT AND INTEREST
APPROPRIATION
$46,500.00
Transfer from Premium on Ladder Truck Loan
74.40
Transfer from Reserve
41.71
$46,616.11
Payments:
Town Debt-
Town Hall Loan
$14,500.00
Ladder Truck Loan
3,000.00
New School House Loan
13,000.00
Water Loan
10,000.00
Total Town Debt 40,500.00
İnterest-
Loans in Anticipation of Taxes
$711.11
Town Hall Loan
2,320.00
Ladder Truck Loan
75.00
New School House Loan
2,610.00
Water Loan
400.00
Total Interest
6,116.11
Total Payments
$46,616.11
-81-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrants:
Income Tax
$71,019.08
Corporation Tax
54,992.98
Reimbursement for Loss of Taxes on State Land
1,278.21
Gasoline Tax, Chapter 504
37,826.61
Motor Vehicle Excise
26,848.79
Licenses
18,772.45
Fines
917.75
Grants and Gifts
1,005.00
Special Assessments
968.00
General Government
2,546.67
Protection of Persons and Property
723.74
Health and Sanitation
2,977.26
Highways
38.85
Charities
22,609.48
Old Age Assistance
45,448.00
Soldiers' Benefits
1,027.00
Schools
5,148.61
Libraries (See Dog Tax transferred)
Recreation
3,158.35
Public Service Enterprises
50,173.06
Cemeteries
2,796.45
Interest on Taxes
5,261.89
All Other
50.00
$355,588.23
-82-
Credits, Amounts Actually Received:
Income Tax
$62,310.17
Corporation Tax
57,423.10
Reimbursement for State Land
1,278.21
Gasoline Tax, Chapter 504
39,254.61
Motor Vehicle Excise
32,688.92
Licenses
18,592.40
Fines
1,366.25
Grants and Gifts
2,765.46
Special Assessments
862.30
General Government
3,011.16
Protection of Persons and Property
534.04
Health and Sanitation
3,115.23
Highways
344.95
Charities, Including A.D.C.
22,499.36
Old Age Assistance
54,473.67
Soldiers' Benefits
1,082.33
Schools
11,760.52
Recreation
3,403.68
Public Service Enterprises:
Water Department
$48,127.37
Town Wharf
2,632.08
Herring Streams
287.50
Rent of Building
150.00
51,191.95
Cemeteries (Exclusive of Lots and Graves)
2,843.88
Interest on Taxes
5,180.77
375,982.96
Excess of Actual Receipts
$20,394.73
-83 --
SCHEDULE D
REVENUE ACCOUNT 1941
Charges-
Appropriations March 22
$958,239.67
Less:
1940 Dog Tax, to Public Library $1,742.10
Tax Possession Funds 2,594.38
Cemetery, Sale of Lots 750.00
1940 State Parks, Overestimated 50.87
Estimated Receipts 355,588.23
360,725.58
Amount to be Assessed
$597,514.09*
Excess Revenue (To Excess and Deficiency) 21,055.44
$618,569.53
Credits-
Assessors' Warrant, June 9,
$588,266.09
Poll Tax Warrant, Mar. 31, 9,248.00
$597,514.09*
Additional Warrant Personal 88.29
Additional Warrant Real Estate 552.42
Additional Warrant Polls 20.00
Total of Assessors' Warrants $598,174.80
Excess of Estimated Receipts (Schedule C.) 20,394.73
.
$618,569.53
-84-
SCHEDULE E
EXCESS AND DEFICIENCY 1941
Unexpended Appropriation Balances Returned
Selectmen's Department
$8.64
Accounting Department
$73.00
Treasury Department
30.00
Tax Collector's Department
3.87
Assessors' Department
20.00
5.83
Law Department
130.00
153.40
Town Clerk's Department
30.00
Engineering Department
114.99
16.58
Planning Board
119.60
6.60
Election and Registration
224.20
207.37
Town House Maintenance
68.85
Old High School Building Maintenance
314.00
228.09
Town Hall Maintenance
36.86
Police Department
283.43
.27
Fire Department
234.95
5.30
Inspection of Buildings
4.40
Sealing Weights and Measures
1.32
Moth Suppression
24.83
Tree Warden's Department
69.47
Forest Warden's Departnient
351.46
.11
Forest Warden's Department, Fire Payrolls
1,312.74
Health Department
398.71
155.70
Piggery and Garbage Collection
463.50
New Chassis for Garbage Truck
23.90
Sewers
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