USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1941 > Part 25
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39. Forest Fires 1,573.08
Other Protection of Persons and Property-
40. Bounties 20.00
41. Fish Wardens 1,781.78
42. Miscellaneous (Dog Officer) 994.50
Civilian Defense, Other than
Police and Fire Depts. 4,539.99
Total, Protection of Persons and Property $127,112.67 $127,112.67
Total forward
$173,430.51
-14-
RECEIPTS
Sources of Receipts Total forward
Revenue for Expenses
Offsets to Outlays Total
$1,087,488.38
8c. Health and Sanitation
Health-
70. Quarantine and Contagious Hospitals $1,781.11
71. Tuberculosis 1,439.50
72. Miscellaneous 27.33
73. Inspection Dental Clinics 116.20
Sanitation-
74. Sewers and Sewage Disposal
75. Sewer Construction
76. Refuse and Garbage Disposal 700.00
77. Street Cleaning
Other Health and Sanitation-
78. Sanitaries and Convenience Stations 13.02
79.
Total, Health and Sanitation $4,077.16 $4,077.16
Total forward
$1,091,565.54
-15-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$173,430.51
1c. Health and Sanitation
Health-
43. General Administration $1,377.97
44. Quarrantine and Contagious Hospitals 3,431.43
45. Tuberculosis
17,605.02
46. Vital Statistics 111.25
47. Other Expenses
2,899.66
48. Inspection
a. School Children 8,699.25
b. Animals
338.75
c. Meat and Provisions 537.50
d. Milk and Vinegar
360.00
e. Shellfish Chlorination
Sanitation-
49. Sewer Maintenance and
Operation 3,151.42
50. Metropolitan Sewer Maintenance
51. Sewer Construction $3,184.78
52. Refuse and Garbage Disposal 10,101.86
53. Street Cleaning 4,749.65
Other Health and Sanitation-
54. Sanitaries and Convenience Stations 2,431.12
55. Care of Brooks and Streams
56. Mosquito Nuisance 500.00
Total, Health and Sanitation
$56,294.88
$3,184.78
$59,479.66
Total forward
$232,910.17
-16-
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to Outlays Total
Expenses
$1,091,565.54
8d. Highways
80. General
a. State and County, joint Maintenance $10,795.84
81. Construction
a. State and County, joint Construction
82. Sidewalks and Curbing
83. Snow and Ice Removal
84. Sprinkling
a. Water b. Other
85. Lighting
86. Miscellaneous 52.50
Total, Highways $10,848.34
$10,848.34
8e. Charities
87. Infirmary or Town Farm
a. Sale of Produce and Stock
b. Board and Miscellaneous 68.00
88. Reimbursements for Relief
a. From Individuals 315.35
b. From Cities and Towns 4,440.41
c. From the State 8,008.44
89. Reim. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 9,598.29
90. Reim. for Old Age Assistance
a. From Individuals
b. From Cities and Towns 1,775.03
c. From the State 65,888.75
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities $90,094.27 $90,094.27
Total forward
$1,192,508.15
-17-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$232,910.17
1d. Highways
57. General Administration $7,166.78
58. General Highway Expenditures 52,129.54 $2,340.00
59. Construction
15,710.14
60. Sidewalks and Curbing 945.92 1,179.69
61. Snow and Ice Removal 6,895.71 350.00
62. Sprinkling
a. Water
b. Other
957.86
63. Lighting
18,811.16
64. Other Expenses
a. Signs, Guide Boards, Street Numbering
b. Traffic Guides and Beacons 1,438.96
c. Harbor Master and Town Float 711.93
Total, Highways $89,057.86 $19,579.83 $108,637.69
le. Charities
65. General Administration $12,984.23
66. Infirmary or Town Farm 8,382.53
67. Outside Relief by City or Town 40,718.71
68. Relief Reimbursed to Cities and Towns 1,775.49
69. Aid to Dependent Children
a. Relief by City or Town 38,301.50
b. Relief Reimbursed to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 166,591.19
b. Reimbursed to Cities and Towns 944.21
71. Municipal General Hospitals
72. Other Expenses
Transportation of Plymouth Work- men to Federal W.P.A. Projects on Cape 4,273.50
Total, Charities $273,971.36 $273,971.36
Total forward
$615,519.22
-18-
RECEIPTS
Sources of Receipts
Revenue for Expenses
Offsets to Outlays
Total
Total forward
$1,192,508.15
8f. Soldiers' Benefits
93. State Aid
290.00
94. Military Aid
646.25
95. Soldiers' Burials
96. Soldiers' Relief
Total, Soldiers' Benefits $936.25 $936.25
8g. Schools
97. Tuition and Transportation, State Wards 970.57
98. Other Tuition 4,474.35
99. Sale of Text Books and Supplies 714.04
100. Miscellaneous 208.03
Total, Schools 1
$6,366.99 $6,366.99
8.h Libraries
101. Fines, Rentals, and Sales
102. Miscellaneous
Total, Libraries
Total forward
$1,199.811.39
-19-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$615,519.22
1f. Soldiers' Benefits
73. General Administration $427.50
74. State Aid (Including World War II $425) 635.00
75. Military Aid
750.00
76. Soldiers' Burials
77. Soldiers' Relief 6,924.34
Total, Soldiers' Benefits 1g.Schools
$8,736.84
$8,736.84
78. General Expenses
a. Administrative Salaries
$4,650.00
b. "Other General Salaries
5,008.00
c. Other General Expenses
1,260.58
79. Teachers' Salaries
165,333.31
80. Text Books and Supplies
14,729.34
81. Tuition
1,053.49
82. Transportation
16,367.20
83. Support of Truants
84. Janitors' Services
12,486.65
85. Fuel and Light
11,204.53
86. Maintenance, Buildings and Grounds 7,734.02
87. New Buildings
88. Furniture and Furnishings
451.60
89. Rent 280.00
4,362.00
90. Other Expenses (Including W.P.A. Project for Lunches for Undernourished School Children)
Total, Schools $244,920.72
$244,920.72
1h. Libraries
91. Salaries and Wages
$9,007.18
92. Books, Periodicals, etc. 2,706.90
93. Binding
42.90
94. Fuel and Light
1,223.27
95. Buildings
340.56
96. Other Expenses
184.87
Total, Libraries $13,505.68 $13,505.68
.
Total forward
$882,682.46
-20-
RECEIPTS
Sources of Receipts
Expenses
Total forward
Revenue for Offsets to Outlays Total
$1,199,811.39
8i. Recreation
103.
Parks and Gardens
104. Golf Courses 105. Playgrounds and Gymnasia
106.
Bathhouses and Beaches
$228.95
Public Camping Places
1,387.95
107. - Celebrations and Entertainments
Total, Recreation $1,616.90 $1,616.90
Total forward
$1,201,428.29
1
-21-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$882,682.46
1i. Recreation
97. General Administration
a. Salaries and Wages $2,007.12
b. Other Expenses 819.97
98. Parks and Gardens
a. Salaries and Wages 2,434.29
b. Improvements and Additions $136.68
c. Metropolitan Park Maintenance
d. Other Expenses 495.55
99. Golf Courses
a. Salaries and Wages
b. Improvements and Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 1,269.60
b. Improvements and Additions 1,359.30
c. Other Expenses 351.08
101. Bathhouses and Beaches (Including Public Camping Places)
a. Salaries and Wages 2,400.54
b. Improvements and Additions Other Expenses 540.80
102. Celebrations and Entertainments
a. Fourth of July 60.00
b. Labor Day
c. Band Concerts
d. All Other 215.61
Total, Recreation
$10,594.56
$1,495.98
$12,090.54
Total forward
$894,773.00
-22-
RECEIPTS
Sources of Receipts
. Revenue for
Offsets to
Expenses Outlays Total
Total forward
$1,201,428.29
8j. Pensions 108. Total, Pensions
8k. Unclassified
109. Receipts not Previously Recorded a. Municipal Airports b. Sale of Real Estate C. d.
$2,700.00
1.00
Total, Unclassified
$2,701.00
$2,701.00
Total forward
$1,204,129.29
-
-23-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays .
Total
$894,773.00
1j. Pensions
103. Retirement made from :-
a. Fire Department $1,027.00
b. Highway Department 940.00
c. Park Department 636.00
d. School Department 900.00
104. Appropriation Paid to Retire- ment Fund $18,290.00
Total, Pensions
$21,793.00 $21,793.00
1k. Unclassified
105. Damages to Persons and Property $1,026.70
106. Memorial Day
350.00
107. City and Town Clocks
193.24 1
108. Searching Parties
109. Municipal Airports
110. Payments not Previously Recorded
a. Printing City or Town Reports 998.58
b. Sexton
215.00
c. Recording
125.45
d. Veterans' Headquarters 104.25
e. Insurance on Town Property 5,234.59
f. W.P.A. Admr. and General 688.95
g. Rationing Board Expenses 1,069.88
h. Municipal Advertising 1,209.66
i. All Other 37.21
Total, Unclassified $11,253.51 $11,253.51
Total forward
$927,819.51
-24-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Total forward
Expenses Outlays Total $1,204,129.29
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 (coke, tar, etc.)
c. Miscellaneous
112. Water
a. Sale of Water $46,585.34
b. Miscellaneous › 189.17
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,044.03
d. Ferries
e. Herring and Alewife Fisheries 483.50
f. Miscellaneous 75.00
1.
Total, Public Service Enterprises
$49,377.04
$49,377.04
10. : CEMETERIES
114. Sale of Lots and Graves $1,162.65
115. Care of Lots and Graves 3,367.25
116. Care of Endowed Lots( Int. on Funds) 4,310.95
117. Miscellaneous
Total, Cemeteries $8,840.85
$8,840.85
11. ADMINISTRATION OF TRUST FUNDS .
118. 119.
120.
Total, Administration of Trust Funds
Total forward
$1,262,347.18
-25-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$927,819.51
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 Operation $26,139.09
b. Metropolitan Water Main- tenance
c. Construction $6,664.26 1
114. All Other
a. Markets
b .- Public Scales
c. Docks and Wharves 1,346.04
d. Ferries
e. Herring and Alewife Fisheries 69.90 50.72
f. Miscellaneous (Town Forest) 865.47
Total, Public Service Enterprises $28,420.50 $6,714.98 $35,135.48
3. CEMETERIES
115. Maintenance $17,616.83
116. Improvements and Additions
Total, Cemeteries $17,616.83 $17,616.83
4. ADMINISTRATION OF TRUST FUNDS
117. 118.
119.
Total, Administration of Trust Funds
Total forward
$980,571.82
-26-
RECEIPTS
Sources of Receipts Total forward
Revenue for Revenue for Expenses Outlays Total
$1,262,347.18
12. INTEREST
121. On Deposits
122. On Deferred Taxes $5,280.57
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds 475.00
126. On Public Trust Funds
a. Charity 59.52
b. School
9.18
c. Library 47.77
d. Cemetery (General Care) 27.87
e. All Other (Park) 50.31
127. Miscellaneous
Total, Interest $5,950.22 $5,950.22
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans $200,000.00
129. Other Temporary Loans
a. Anticipation Serial Debt
b. Anticipation Reimbursement for Highways, from State and County
c. Anticipation Federal Grant for Outlay
130. Loans, General Purposes
131. Loans, Public Service Enterprises
132. Loans, Cemeteries
133. .. Loans, Tax Titles
134. Tax Title Loans Renewed
135. Premiums 136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness $200,000.00 $200,000.00
Total forward
$1,468,297.40
-27-
PAYMENTS
Objects of Payments
Total froward
Expenses Indebtedness Total
$980,571.82
5. INTEREST
120. Anticipation Revenue Loans $421.37
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 4,135.00
124. Loans, Public Service Enterprises
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer
b. Park.
c. Water
127. State or County Assessment
128. All Other
Total, Interest $4,556.37 $4,556.37
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans. $300,000.00
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 $30,500.00
b. Public Service Enterprises
c. Cemeteries
d. Tax Title Redemptions paid State
133. Tax Title Loans Renewed
134. Metropolitan Debt Requirements
a. Sewer
b. Park
c. Water
135. State or County Assessment
136. Warrants or Orders, Previous Years
Total, Municipal Indebtedness $30,500.00 $300,000.00 $330,500.00
Total forward
$1,315,628.19
-28-
RECEIPTS
Sources of Receipts Total forward
Non-Revenue Total $1,468,297.40
14. SINKING FUNDS
From Commissioners for Loans for-
137. General Purposes
138. Public Service Enterprises
139. Cemeteries
Total, Sinking Funds
Temporary Account
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 for the County Trust $2,295.40
144. Perpetual Care Funds 4,800.00
1,600.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
3,500.00
147. Income for Investment
148. Private Trust Funds and Accounts Investment-
149. Sinking Fund Securities
150. Investment Fund Securities
Total, Agency, Trust, and Investment
$12,195.40 $12,195.40
Total forward
$1,480,492.80 :
,
· 1
-29-
PAYMENTS
Objects of Payments
From Revenue
From Non-Revenue Total
Total forward
$1,315,628.19
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 Account
8. AGENCY, TRUST AND INVESTMENT
Agency- 140. Taxes a. State b. County c.
$55,551.43
38,559.71
141. Beverage Licenses to the State
142. Abolition of Grade Crossings
143. All Other Dog Licenses to the County
Trust- 2,295.40
4,300.00
144. Perpetual Care Funds
1,600.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
3,500.00
147. Income Invested
148. Private Trust Funds and Accounts 9.90
Investment-
149. Sinking Fund Securities
150. Investment Fund Securities $20,000.00
Total, Agency, Trust, and Investment
$125,816.44
$125,816.44
Total forward
$1,441,444.63
-30-
RECEIPTS
Sources of Receipts
Total forward
Temporary Accounts and Cash Balances Total $1,480,492.80
16. REFUNDS
151. Taxes $2.00
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155. General Departments
2,958.09
156. Public Service Enterprises
196.87
157. Cemeteries
9.57
158. Accrued Interest
159. All Other
Total, Refunds $3,166.53
$3,166.53
17. TRANSFERS
160. Departmental
a. W.P.A. from Rationing Board $140.92
b. W.P.A. from Defense Comm. 966.30
c. Water Dept. Const. from
Water Dept. Maintenance 119.17
d. New Hydrant from Water Dept .. Maintenance 40.00
Total, Transfers $1,266.39 $1,266.39
18. BALANCES
161. General
$179,888.03
162. Sinking Fund
163. Investment Fund
164. Perpetual Care Fund
165. Pension and Retirement Fund
166. Other Public Trust Fund
167. Private Trust Funds and Accounts
Total Cash, Beginning of Year $179,888.03 $179,888.03
Grand Total Receipts and Cash on Hand
$1,664,813.75
.
-31-
PAYMENTS
Objects of Payments
Total forward
Temporary Accounts and Cash Balances Total $1,441,444.63
9. REFUNDS
151. Taxes
$2,148.37
152. Motor Vehicle Excise Taxes
154.13
153. Licenses
23.00
154. Special Assessments
155. General Departments
2,958.09
156.
Public Service Enterprises
196.87
157. Cemeteries
9.57
158. Accrued Interest
159. All Other 2.54
Total, Refunds $5,492.57 $5,492.57
10. TRANSFERS
160. Departmental
a. Rationing Board to W.P.A. $140.92
b. Defense Committee to W.P.A. 966.30
c. Water Dept. Maint. to Water Dept. Const. 119.17
d. Water Dept. Maint. to New Hydrant 40.00
Total, Transfers $1,266.39 $1,266.39
11. BALANCES
161. General
$216,110.16
162. Sinking Fund
163. Investment Fund
164. Perpetual Care Fund 500.00
165. Pension and Retirement Fund
166. Other Public Trust Fund
167. Private Trust Funds and Accounts
Total Cash, End of Year $216,610.16 $216,610.16
Grand Total Payments and Cash on Hand
$1,664,813.75
-
-33-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
SELECTMEN'S DEPARTMENT
APPROPRIATION
$4,131.00
Transfer from Reserve May 16, 1942
135.00
$4,266.00
Payments:
Chairman
$645.00
Other Selectmen
1,290.00
Clerk
1,710.00
Clerical Assistance
586.00
Service on Dog Warrant
35.00
Total Salaries
$4,266.00
APPROPRIATION
$1,150.00
Payments:
Stationery and Postage
$224.39
Printing and Advertising
562.75
Travel and Lunches
247.10
All Other
40.00
Total Payments 1,074.24
Balance to Excess and Deficiency
$75.76
ACCOUNTING DEPARTMENT
APPROPRIATION
$3,484.00
Transfer from Reserve May 16, 1942
396.00
$3,880.00
Payments:
Town Accountant
$2,830.00
Clerical Assistance
1,050.00
Total Salaries APPROPRIATION
$3,880.00
$300.00
Transfer from Reserve Oct. 23, 1942
150.00
$450.00
-34-
Payments: Stationery and Postage Printing Office Furnishings All Other
$253.44
47.00
120.75
26.70
Total Payments
447 89
Balance to Excess and Deficiency
$2.11
TREASURY DEPARTMENT
APPROPRIATION
$2,587.25
Payments:
Town Treasurer
$1,775.00
Clerical Assistance
812.25
Total Salaries
$2,587.25
APPROPRIATION
$870.00
Payments:
Stationery and Postage
$528.86
Surety Bond
238.00
Burglary & Hold-Up Insurance
97.60
All Other
5.54
Total Payments
$870.00
TAX COLLECTOR'S DEPARTMENT
APPROPRIATION
$4,047.50
Payments:
Collector
$2,650.00
Clerical Assistance
1,397.50
Total Salaries
$4,047.50
APPROPRIATION
$1,500.00
Payments:
Stationery and Postage
$637.48
Printing and Advertising
333.00
Surety Bond
505.00
All Other
24.00
Total Payments Balance to Excess and Deficiency
1,499.48
$.52
-35-
ASSESSORS' DEPARTMENT
APPROPRIATION
$6,803.80
Payments:
Chairman
$2,107.00
Other Assessors
3,440.00
Assistant Assessors
226.80
Clerical Assistance
874.00
Abstracting Titles
124.50
Total Salaries
6,772.30
Balance to Excess and Deficiency
$31.50
APPROPRIATION
$333.20
Payments:
Stationery and Postage
$120.53
Assessors' Expenses
132.77
Assistant Assessors' Expenses
7.65
Engineering Plans and Records
50.00
All Other
22.00
Total Payments 332.95
Balance to Excess and Deficiency
$.25
LAW DEPARTMENT
APPROPRIATION
$1,000.00
Transfer from Reserve Sept. 11, 1942
500.00
$1,500.00
Payments:
Salary of Town Counsel
$100.00
Legal Services
1,280.00
Total Salaries
1,380.00
Balance to Excess and Deficiency
$120.00
APPROPRIATION
$50.00
Transfer from Reserve Sept. 11, 1942
20.00
$70.00
Payments:
Telephone, Carfare, Postage, etc.
63.50
Balance to Excess and Deficiency
$6.50
1
-36-
TOWN CLERK'S DEPARTMENT
APPROPRIATION
$2,695.25
Payments:
Town Clerk
$1,775.00
Clerk
812.25
Clerical Assistance
108.00
Total Salaries
$2,695.25
APPROPRIATION
$192.50
Payments:
Stationery -and Postage
$117.69
Surety Bond
7.50
Rebinding Records
40.00
All Other
27.00
Total Payments
192.19
Balance to Excess and Deficiency
$.31
ENGINEERING DEPARTMENT
APPROPRIATION
$850.00
Payments:
Town Engineer
$550.00
Drafting and Surveying
186.45
Total Salaries
736.45
Balance to Excess and Deficiency
$113.55
APPROPRIATION
$50.00
Transfer from Reserve Nov. 27, 1942
90.00
$140.00
Payments:
Drafting Table
$49.52
Other Engineering Equipment & Supplies
83.87
Total Payments
133.39
Balance to Excess and Deficiency
$6.61
PLANNING BOARD
APPROPRIATION $300.00
Payments: Surveying and Drafting
15.30
Balance to Excess and Deficiency
$284.70
-37-
APPROPRIATION No Payments
:.. $50.00
Balance to Excess and Deficiency
$50.00
ELECTION & REGISTRATION
APPROPRIATION
$1,800.00
Payments:
Registrars
$182.00
Election Officers
710.00
Clerk
100.00
Clerical Assistance
496.00
Listing
274.20
Total Salaries 1,762.20
Balance to Excess and Deficiency
$37.80
APPROPRIATION
$965.00
Transfer from Reserve May 16, 1942
125.00
Transfer from Reserve Nov. 27, 1942
200.00
$1,290.00
Payments:
Stationery and Postage
$31.29
Printing and Advertising
981.60
Meals
206.86
Auto Hire
22.80
All Other
28.50
Total Payments
1;271.05
Balance to Excess and Deficiency
$18.95
TOWN HOUSE MAINTENANCE
APPROPRIATION
$860.80
Payments:
$825.60
Substitute Janitor
35.20
Total Salaries
$860.80
APPROPRIATION
$1630.00
Payments:
Fuel
$281.69
Lighting
299.87
Janitor's Supplies
295.38
Repairs
218.06
Janitor
-38-
Furniture and Furnishings
99.85
Telephones
231.90
Care of Adding Machines
27.40
All Other
39.66
Total Payments
1,493.81
Balance to Excess and Deficiency
$136.19
TOWN HOUSE REPAIRS
BALANCE FROM 1941
$24.65
No Payments
MAINTENANCE OF OLD HIGH SCHOOL BUILDING
APPROPRIATION
$1,480.00
Payments:
Janitor
1,425.00
Balance to Excess and Deficiency
$55.00
APPROPRIATION
$1,151.00
Payments:
Coal
$309.30
Lighting
452.12
Janitor's Supplies
84.31
Repairs
34.66
Telephone
108.61
Total Payments 989.00
Balance to Excess and Deficiency
$162.00
TOWN HALL MAINTENANCE
APPROPRIATION
$3,420.00
Payments:
Custodian
$1,881.00
Assistant Custodian
1,539.00
Total Salaries
$3,420.00
APPROPRIATION
$3,350.00
Transfer from Reserve May 16, 1942
248.00
Transfer from Reserve July 17, 1942
176.99
$3,774.99
~39-
Payments: 1
Fuel
$1,190.21
Lighting and Power
520.94
Janitors' Supplies
217.84
Repairs to Roof, Skylight and Chimney
1,275.00
Blackout Shades
248.00
Other Repairs
173.45
Telephone
50.91
All Other
98.64
Total Payments
$3,774.99
TOWN HALL FURNISHINGS
BALANCE FROM 1940
$63.30
Payments:
Transfer Cases
$24.00
Shelving
14.30
Electric Heater
9.85
Paint for Storage Vault
15.15
Total Payments $63.30
POLICE DEPARTMENT
APPROPRIATION
$37,716.55
Payments:
Chief
$3,150.00
Sergeants
6,686.79
Patrolmen
19,582.19
Special Officers
5,726.89
Janitor
537.50
Clerk
1,130.00
Total Salaries 36,813.37
Balance to Excess and Deficiency
$903.18
APPROPRIATION for SPECIAL POLICE OFFICERS
BALANCE FROM 1941
$2,661.35
Payments:
Special Police Officers
$2,661.35
APPROPRIATION
$5,800.00
Payments:
Transportation-
Auto and Motorcycle Repairs $1,435.81
Gasoline and Oil
1,003.40
$2,439.21
-40 -.
Equipment and Repairs -.
New Equipment
$398.70
Repairs
110.04
Signal System
192.11
Radio
168.83
869.68
Fuel and Lights-
Fuel Oil
$426.99
Gas and Electricity
374.00
800.99
Maintenance of Buildings and Grounds-
Repairs
$77.77
Janitor's Supplies
185.36
Dormitory
22.69
All Other
3.04
288.86
Other Expenses-
Stationery, Printing & Postage
$172.88
Telephone
188.16
All Other
72.32
433.36
Traffic Signs and Street Marking-
Painting on Streets
$564.87
Traffic Paint
283.85
Signs
117.19
965.91
Total Payments 5,798.01
Balance to Excess and Deficiency
$1.99
TRAFFIC SIGNALS
APPROPRIATION
$300.00
Payments:
Electricity
$289.51
Lamps
6.00
Repairs
4.49
Total Payments
$300.00
-41-
FIRE DEPARTMENT
APPROPRIATION
$43,243.47
Payments:
Chief
$3,150.00
Assistant Chief
2,568.15
Regular Firemen
32,532.05
Call Men
3,432.71
Other Employees
146.91
Pension of One Man Retired from
Department
1,027.00
Total Salaries
42,856.82
Balance to Excess and Deficiency
$386.65
APPROPRIATION
$7,845.00
Payments:
Equipment and Repairs-
Apparatus
$1,335.80
Machine Shop Equipment
698.41
Gasoline and Oil
525.26
Hose
855.60
Equipment for Men
95.04
Fire Alarm
986.72
Radio
270.84
$4,767.67
Fuel and Light-
Fuel
$1,014.62
Gas and Electricity
562.72
Wiring, Lamps, etc.
199.90
1,777.24
Maintenance of Buildings and Grounds-
Janitors' Supplies
$206.75
Repairs
169.87
Dormitory
133.97
510.59
Other Expenses-
Printing, Stationery, Postage
$156.31
Telephone
267.80
Freight, Express
18.05
Travel & Convention Expenses
85.65
-42-
Insurance for Men All Other
200.00 59.82
787.63
Total Payments 7,843.13
Balance to Excess and Deficiency $1.87
TRANSFER FROM RESERVE, JULY 17, 1942, FOR NEW
DOORS FOR SOUTH STREET ENGINE HOUSE $400.00
Payments:
Doors and Lumber
$326.12
Paint and Hardware
17.28
Millwork 4.40
Total Payments 347.80
Balance to Excess and Deficiency $52.20
APPROPRIATION for NEW TRIPLE COMBINATION FIRE TRUCK
$7,000.00
No Payments
HOSPITAL AND DOCTORS' EXPENSES ANTHONY PROVINZANO (Chapter 298, Acts of 1938)
· APPROPRIATION
$438.70
Payments:
Hospital
$111.12
Medical Attention
327.58
Total Payments $438.70
INSPECTION OF BUILDINGS
APPROPRIATION $159.00
Payments:
Salary of Inspector
$159.00
APPROPRIATION Payments:
$10.00
Postage 2.00
Balance to Excess and Deficiency $8.00
1
-43-
SEALING WEIGHTS AND MEASURES
APPROPRIATION Payments: Salary of Sealer
$1,505.00
702.91
Balance to Excess and Deficiency
$802.09
APPROPRIATION FOR PAYMENT OF 1941 BILL
$14.50
Payments:
Auto Expense
$14.50
APPROPRIATION
$400.00
Payments:
Stationery
$1.52
Printing
21.00
Equipment
144.01
Auto Expense
79.24
Gasoline and Oil
39.34
Total Payments
285.11
Balance to Excess and Deficiency
$114.89
GYPSY AND BROWN TAIL MOTH SUPPRESSION
APPROPRIATION
Payments:
Salary of Superintendent
$1,490.00
APPROPRIATION
$4,367.50
Payments:
Labor
$2,188.40
Trucking
322.40
Insecticides
983.80
Tools, Paint, Hardware
26.00
Auto and Sprayer Expenses
103.01
Gasoline and Oil
124.66
Telephone
32.77
Total Payments 3,781.04
Balance to Excess and Deficiency
$586.46
TREE WARDEN'S DEPARTMENT
APPROPRIATION
$745.00
Payments:
Salary of Tree Warden
$745.00
$1,490.00
-44-
$2,420.00
APPROPRIATION Payments:
Labor
$1,581.70
Trucking
32.20
Insecticides
303.00
Tools, Paint, Hardware
19.19
Auto and Sprayer Expenses
46.50
Gasoline and Oil
55.60
Telephone
10.94
Trees
127.40
Total Payments
2,176.53
Balance to Excess and Deficiency
$243.47
FOREST WARDEN'S DEPARTMENT
APPROPRIATION
$2,579.50
Payments:
Salary of Warden
322.50
Balance to Excess and Deficiency
$2,257.00
APPROPRIATION FOR FOREST FIRE PAYROLLS
$1,800.00
Payments:
Forest Fire Payrolls
162.21
Balance to Excess and Deficiency
$1,637.79
APPROPRIATION
$1,095.00
Payments:
Hose
$248.34
3 H. P, Engine
93.50
Second-Hand Ford Cars
55.00
Other Apparatus and Equipment
639.57
Gasoline and Oil
25.96
-
Stationery and Printing
22.00
Clerical Work
4.00
Total Payments 1,088.37
Balance to Excess and Deficiency
$6.63
DOG OFFICER
Reimbursement from Country Payments: Care, Custody & Destroying Dogs
$997.00
994.50
Balance Remaining $2.50
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