USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1941 > Part 26
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-45-
INLAND FISHERIES
$300.00
APPROPRIATION Payments: Yellow Perch $300.00
CULTIVATION, PROPAGATION AND PROTECTION OF SHELLFISH
APPROPRIATION
$1,425.00
Payments:
Salary of Supervisor
1,315.00
Balance to Excess and Deficiency
$110.00
APPROPRIATION
$150.00
Fees Transferred
40.00
$190.00
Payments:
Boat Storage & Repairs
$70.28
Gasoline and Oil
96.50
Total Payments
166.78
Balance to Excess and Deficiency
$23.22
HEALTH DEPARTMENT
APPROPRIATION
$5,867.25
Payments:
Clerical Assistance
$1,130.25
Health Inspector
1,956.50
Plumbing Inspectors
465.00
Meat Inspector
537.50
Dentists
690.00
Medical Attendance-
Quarantine and Contagious Diseases $247.89
Tuberculosis Dispensary
247.89
495.78
Total Salaries 5,275.03
Balance to Excess and Deficiency
$592.22
-46-
APPROPRIATION
Payments:
General Expenses-
Stationery & Postage
$80.77
Printing and Advertising
29.00
Telephones
94.45
Freight & Express
7.00
All Other
36.50
247.72
Quarantine and Contagious Diseases-
Board and Treatment
$87.50
Reimbursement-Fall River
85.71
Medical Attendance
46.00
Drugs & Medicines
62.99
Dry Goods & Clothing
4.45
Groceries and Provisions
21.89
Maintenance of Contagious Ward in Jordan Hospital
2,850.00
Ambulance
25.00
3,183.54
Tuberculosis-
Board and Care
$4,157.30
All Other
36.58
4,193.88
Vital Statistics-
Births
$59.75
Deaths
51.50
111.25
Inspection-
Milk Analysis
· 360.00
Public Dump-
Labor
$1,756.40
Use of Bulldozer
45.00
Galvanized Pipe
45.84
All Other
20.16
1,867.40
Tuberculosis Dispensary-
Rent
$420.00
Light
45.78
Supplies
26.17
All Other
1.00
$13,464.00
492.95
--
-47-
Dental Clinic- Dental Supplies
45.38
Other Expenses-
Inhalator
$47.47
Auto Hire
405.80
Resuscitator Refills
24.00
All Other
.89
478.16
Total Payments 10,980.28
Balance to Excess and Deficiency
$2,483.72
OPERATION AND COLLECTION OF GARBAGE
APPROPRIATION
$475.15
Payments:
Clerical Assistance
$475.15
APPROPRIATION
$8,000.00
Payments:
Labor-
$7,274.80
Truck Expense
262.39
Gasoline and Oil
222.12
Total Payments 7,759.31
Balance to Excess and Deficiency
$240.69
LAND FOR PUBLIC DUMP
APPROPRIATION MARCH 23, 1940
$100.00
No Payments
Balance to Excess and Deficiency
$100.00
PLYMOUTH COUNTY HOSPITAL MAINTENANCE APPROPRIATION
$12,670.30
Payments: Treasurer of Plymouth County (Assessment of 1941 Maintenance) $12,670.30
-48-
DISTRICT NURSES
APPROPRIATION
$2,000.00
Payments: Services of District Nurse
$1,250.00
Services of Assistant Nurse
750.00
Total Salaries $2,000.00
INSPECTOR OF ANIMALS
APPROPRIATION $338.75
Payments: Salary of Inspector
$338.75
SEWERS
APPROPRIATION
$4,300.00
Payments:
Labor
$2,958.05
Pipe
185.37
Cement
8.00
Total Payments 3,151.42
Balance to Excess and Deficiency. $1,148.58
W. P. A. PROJECT NO. 65-1-14-20 INTERCEPTING SEWER
BALANCE FROM 1941 $2,013.56
Payments:
Moretrench Wellpoint Equipment Rental
$357.79
Weighing Pipe
2.25
Total Payments 360.04
Balance Remaining $1,653.52
STREET CLEANING
APPROPRIATION $4,775.00
-49-
Payments: Labor Equipment
$4,711.55 38.10
Total Payments
4,749.65
Balance to Excess and Deficiency
$25.35
PUBLIC SANITARIES
APPROPRIATION
$2,236.32
Payments:
Janitor
$625.65
Substitute Janitor
26.67
Other Caretakers
1,482.65
Total Salaries
2,134.97
Balance to Excess and Deficiency
$101.35
APPROPRIATION
$300.00
Payments:
Janitors' Supplies
$281.71
Repairs
14.44
Total Payments
296.15
Balance to Excess and Deficiency
$3.85
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
APPROPRIATION $500.00
Payments:
Treasurer of Commonwealth (Maintenance)
$500.00
ROADS AND BRIDGES
APPROPRIATION $5,896.10
Payments:
Superintendent
$2,650.00
Foreman
1,956.50
Clerical Assistance
1,289.60
Total Salaries
$5,896.10
1
-50-
APPROPRIATION
Payments:
General Administration-
Auto Allowance
$676.00
Stationery and Postage
214.89
Telephones
145.20
Fuel and Light
157.32
All Other
77.27
1,270.68
General Highway Expenditures-
Labor
$22,306.94
Trucks
3,268.95
Stone, Gravel, etc.
312.80
Tar and Oil
259.36
Pipe and Cement
254.96
Equipment
1,331.51
Repairs
1,668.59
Gasoline and Motor Oil
2,129.08
Kerosene
79.25
Fuel and Light
100.99
Freight and Express
35.59
31,748.02
Workmen's Liability Insurance
2,214.07
Special Garage Equipment
490.00
Other Expenses-
Drinking Fountains
$71.18
Traffic Signals
149.06
Fences
268.34
488.58
Total Payments 36,211.35
Balance to Excess and Deficiency
$288.65
APPROPRIATION for REPAIRS to GARAGE and
OFFICE MARCH 22, 1941
$850.00
Payments:
Contract for Remodeling
$850.00
APPROPRIATION for NEW TRUCK
$1,850.00
No Payments
$36,500.00
-51-
JOINT MAINTENANCE OF HIGHWAYS (State, County and Town)
APPROPRIATION
$5,000.00
Grant from State
1,680.46
Grant from County
1,680.46
$8,360.92
Payments:
Foreman
$670.40
Labor
1,535.65
Trucks and Roller
81.00
Tar
5,179.96
Gravel and Sand
1,329.80
Paint
65.10
Total Payments
8,861.91
Due from State and County
$500.99
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
BALANCE FROM 1941
$4,772.75
Grant from County-Red Brook Road
124.25
Grant from State-Red Brook Road
248.50
Appropriation
19,700.00
$24.845.50
Payments:
Labor
$6,821.25
Stone and Gravel
1,796.49
Tar
1,851.37
Trucks
55.30
1
Total Payments
10,524.41
Balance Remaining
$14,321.09
HARD-SURFACING STREETS
APPROPRIATION
$5,000.00
Payments:
Labor
$3,415.40
Trucks
50.40
Stone
122.44
Tar
1,403.79
Total Payments 4,992.03
Balance to Excess and Deficiency
$7.97
-52-
SOUTH MEADOW ROAD
BALANCE FROM 1941 No Payments
$1,512.00
SAMOSET STREET
Balance from 1941
$2,705.24
Grant from State
4,716.98
Grant from County
2,345.19
$9,767.41
Payments:
Contractor
$8,280.95
Labor
393.60
Stone
268.07
Checking Stone
23.40
Total Payments 8,966.02
Balance to Excess and Deficiency
$801.39
BROOKSIDE AVENUE IMPROVEMENT . AND RESURFACING
BALANCE FROM 1940
$394.06
No Payments
Balance to Excess and Deficiency
$394.06
KNAPP TERRACE DRAINAGE
APPROPRIATION
$3,800.00
Payments:
Labor
$405.40
Pipe
2,269.70
Frames and Grates
149.64
Total Payments 2,824.74
Balance Remaining
$975.26
PURCHASE OF BURGESS LAND (For Use of Highway Department)
APPROPRIATION
$1,000.00
Payments: Title to Land $1,000.00
-
-53-
PURCHASE OF BOWLER LAND (For Widening and Improving Street)
APPROPRIATION Payments: Title to Land
$100.00
$100.00
ACQUIRING TITLES ON NEW TOWN WAYS
BALANCE FROM 1941 $66.30
No Payments
Balance to Excess and Deficiency $66.30
OLMSTED TERRACE
(For Land Damage and Expense of Acquiring Titles)
APPROPRIATION
$100.00
Payments:
Preparation of Papers
$75.00
Recording
18.70
Total Payments 1
93.70
Balance to Excess and Deficiency
$6.30
SIDEWALKS
APPROPRIATION
Payments:
Labor
$822.40
Stone Dust and Sand Gravel
123.52
Total Payments
945.92
Balance to Excess and Deficiency
$4,054.08
GRANOLITHIC SIDEWALKS AND CURBING
BALANCE FROM 1941
$198.45
Appropriation
1,000.00
1,198.45
Payments:
Labor
$868.50
Cement
307.20
Lumber, Nails and Pipe
3.99
Total Payments
1,179.69
Balance Remaining
$18.76
$5,000.00
-54-
SNOW AND ICE REMOVAL
APPROPRIATION
$5,500.00 1,745.71
Transfer from Reserve Dec. 30, 1942
7,245.71
Payments:
Labor
$4,274.45
Trucks
454.60
Plowing
1,825.55
Sand
10.35
Equipment
350.01
Salt
330.75
Total Payments
$7,245.71
STREET SPRINKLING
APPROPRIATION
$1,000.00
Payments:
Calcium Chloride
$954.30
Equipment
3.56
Total Payments
957.86
Balance to Excess and Deficiency
$42.14
1
STREET LIGHTING
APPROPRIATION
$20,000.00
Payments:
Ornamental
$6,044.05
Ordinary
10,587.98
Manomet
1,725.75
Cedarville
414.00
Plymouth Rock
39.38
Traffic Lights
23.99
Total Payments 18,835.15
Balance to Excess and Deficiency
$1,164.85
HARBOR MASTER
APPROPRIATION
$492.45
Payments:
Salary of Harbor Master
$492.45
-
-55-
TOWN WHARF MAINTENANCE
$940.50
APPROPRIATION Payments: Salary of Caretaker
$940.50
APPROPRIATION
$100.00
Payments: Ordinary Repairs 16.56
Balance to Excess and Deficiency $83.44
APPROPRIATION FOR SPECIAL REPAIRS
$400.00
Payments:
Lumber and Spikes
$302.98
Carpenter Work
86.00
Total Payments 388.98
Balance to Excess and Deficiency $11.02
IMPROVEMENTS IN PLYMOUTH HARBOR
APPROPRIATION APRIL 13, 1939 $5,000.00
APPROPRIATION MARCH 23, 1940 15,000.00
20,000.00
Payments:
U. S. Treasury Defense Bonds, Series G
$20,000.00
DREDGING CHANNEL AT TOWN WHARF
BALANCE FROM 1941
$4,977.65
No Payments
DEPARTMENT OF PUBLIC WELFARE
APPROPRIATION
$8,395.75
Transfer from Reserve Dec. 30, 1942
.
132.45
8,528.20
Payments:
General Administration-
Chairman (Jan. - March)
$12.50
Secretary
376.25
Supervisor
2,280.00
Investigator
1,425.00
Clerical Assistance
2,337.00
$6,430.75
-56-
Infirmary-
Superintendent
$798.00
Matron
161.25
Cook
855.00
Other Salaries and Wages
283.20
2,097.45
Total Salaries
$8,528.20
APPROPRIATION
$51,250.00
Income from Trust Funds
52.74
$51,302.74
Payments:
General Administration-
Printing, Stationery, Postage
$165.98
Mileage
175.86
Travel and Conference Expenses
51.22 1
All Other
17.50
$410.56
Infirmary-
Groceries, Provisions
$3,109.42
Tobacco
78.68
Dry Goods, Clothing
360.48
Repairs
478.00
Fuel and Light
1,323.28
Hospital Beds
124.20
Other Equipment
283.88
Ice
68.74
Medical Attendance
192.89
Telephone
50.55
Barbering
49.60
Eye Glasses
12.75
Newspapers
11.50
Rubbish Removed
3.00
6,146.97
Outside Relief by Town-
Cash
$4,787.42
Rent
4,657.14
Stamp Plan Cash
10,944.00
Groceries, Provisions
4,250.49
Fuel
1,525.15
Dry Goods, Clothing
210.66
Medical Attendance
1,632.50
Burials
300.00
-57-
State Infirmary
716.14
Other State Institutions
758.19
Jordan Hospital
5,360.34
Other Institutions
2,110.91
Glasses, Dental Plates, etc.
225.40
Transportation
192.38
All Other
10.84
37,681.56
Relief Given by Other Cities and Towns-
Cities
$1,157.90
Towns
617.59
1,775.49
Total Payments 46,014.58
Balance to Excess and Deficiency
$5,288.16
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for
Inmates of Infirmary $6.78
REPAIRS TO INFIRMARY
BALANCE FROM 1941
$131.33
Payments:
New Sink Installed
$89.33
Refinishing Rooms
30.00
Painting
12.00
Total Payments $131.33
OLD AGE ASSISTANCE
APPROPRIATION
$1,384.92
Transfer from Reserve Dec. 30, 1942
47.05
1,431.97
Payments:
Supervisor
$728.02
Assistant Supervisor
410.55
Clerical Assistance
293.40
Total Salaries $1,431.97
-58-
APPROPRIATION
$95,000.00
Payments:
Administration-
Mileage
$300.00
Stationery, Printing, Postage
239.40
Fireproof Filing Cabinet
79.85
Adding Machine
180.20
Other Equipment
13.69
Telephone
29.59
Repairs
200.08
Travel and Conference Expenses
48.51
$1,091.32
Aid-
Cash
$92,108.01
Medical Attendance
166.96
Hospitals
470.57
Nursing
183.57
Burials
600.00
All Other
11.90
93,541.01
Reimbursements to Other Cities and Towns-
Cities
$109.84
Towns
257.83
367.67
Total Payments $95,000.00
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS)
BALANCE FROM 1941 for ADMINISTRATION $121.03
Federal Grants for Administration 2,511.66
$2,632.72
Payments:
Supervisor -
$1,243.98
Assistant Supervisor
814.54
Clerical Assistance
574.20
Total Salaries
$2,632.72
-59-
BALANCE FROM 1941 FOR AID
$1,140.31
Federal Grants for Aid
75,088.93
76,229.24
Payments:
Aid-
Cash
$72,499.58
Medical Attendance
85,81
Hospitals
48.69
Board and Nursing
116.10
Burials
300.00
73,050.18
Reimbursements to Other Cities and Towns -- Cities
$316.51
Towns
260.03
576.54 .
Total Payments 73,626.72
Balance Remaining
$2,602.52
AID TO DEPENDENT CHILDREN
APPROPRIATION
$25,000.00
Transfer from Reserve Oct. 23, 1942
4,000.00
Payments:
Cash
28,665.43
Balance to Excess and Deficiency $334.57
AID TO DEPENDENT CHILDREN (FROM FEDERAL GRANTS)
BALANCE FROM 1941 For ADMINISTRATION $227.58
Federal Grants for Administration 438.73
666.31
Payments:
Supervisor
$308.00
Assistant Supervisor
199.91
Clerical Assistance
158.40
Total Salaries
666.31
FEDERAL GRANTS FOR AID
$9,636.07
Payments:
Cash
$9,636.07
29,000.00
-60-
WIDOWS' ACCOUNT
BALANCE FROM 1941
$923.00
Income from Bank Stock
50.00
973.00
Payments:
To Widows
20.00
Balance Remaining $953.00
W. P. A. PROJECT NO. 165-1-14-780 HOUSEHOLD AIDS
TRANSFER FROM W. P. A. APPROPRIATION $32.96
Payments:
Transportation
$32.96
SOLDIERS' BENEFITS -
APPROPRIATION Payments:
$427.50
Salary of Soldiers' Relief Agent
$427.50
APPROPRIATION Payments:
$15,000.00
State Aid-
On Authorization of State Aid Commissioner $210.00
Military Aid-
On Authorization of State Aid Commissioner 750.00
World War II Allowance- :'
On Authorization of State Aid Commissioner 425.00
Soldiers' Relief-
Cash
$6,077:10
Fuel
88.00
Groceries
30.00
Rent
387.00
Medical Attendance
295.77
Eye Glasses
18.50
Clothing
3.75
Mileage
9.98
Visible Index
12.24
All Other
2.00
6,924.34
Total Payments 8,309.34
ʻ
Balance to Excess' and Deficiency
$6,690.66
-61-
SCHOOL DEPARTMENT
APPROPRIATION
$196,350.00
Payments:
General Administration-
Superintendent
$4,650.00
Clerk
1,613.00
Attendance Officer
645.00
School Census
155.00
7,063.00
Teachers' Salaries-
Day
$162,155.81
Evening®
1,996.00
164,151.81
Janitors' Services-
Day
$12,459.65
Evening
27.00
12,486.65
Maintenance of Buildings and Grounds- Supervisor
2,750.00
Medical Inspection-
Physicians
$1,838.00
Nurse and Assistant
3,141.62
Dental Nurse
1,717.00
6,696.62
Pension of School Physician Retired-
900.00
Total Salaries
194,048.08
Balance to Excess and Deficiency
$2,301.92
APPROPRIATION
$54,715.00
Income from Trust Fund
9.18
54,724.18
Payments:
General Expenses-
Stationery, Postage, Printing
$409.06
Telephone
203.74
Traveling Expenses
66.53
Automobile Expense
400.00
All Other
26.25
1,105.58
-
-62-
Text Books and Supplies-
Text and Reference Books
$6,328.46
Paper, Blank Books, etc. 5,414.22
Manual Training Supplies 1,046.68
Domestic Science Supplies 540.10 Athletic Supplies 487.78 Typewriters 912.10
14,729.34
Tuition-
$1,053.49
Transportation-
Pupils
$16,367.20
Teachers
193.41
16,560.61
Fuel and Light-
Coal, Wood and Fuel Oil
$9,114.23
Gas and Electricity
2,090.30
11,204.53
Maintenance of Buildings and Grounds-
Carpentry, Painting, Masonry
$2,772.23
Heating, Plumbing, Wiring
1,418.92
Building Material
833.44
Flags and Flagstaffs
69.17
Janitors' Supplies
1,292.07
Telephones
420.83
Ashes, etc. Removed
133.50
Grading, Surfacing Playgrounds
748.31
Moving Pianos
16.00
Overhauling Projector
11.80
Mowing and Rolling Grounds
17.75
$7,734.02
Furniture and Furnishings-
Window Shades
$116.20
Sound Projector
150.00
Screen
29.25
Radio Kit
10.93
Cabinets
103.00
Files and Folders
33.34
All Other
8.88
451.60
Rent-
$280.00
Diplomas and Graduation-
323.27
-63-
Medical Inspection- Car Expense and Supplies
Dental Clinic
$611.69 655.56
1,267.25
Total Payments 54,709.69
Balance to Excess and Deficiency
$14.49
VOCATIONAL EDUCATION TRUST FUND U. S. GRANT
George-Deen Funds for Teaching Pottery Making
BALANCE FROM 1941
$630.00
Cash from State
418.00
Payments: Salary of Pottery Instructor $936.00
Balance Remaining $112.00
VOCATIONAL EDUCATION TRUST FUND U. S. GRANT Smith-Hughes Fund for Day Household Arts
BALANCE FROM 1941
Cash from State
$245.50 197.74
443.24
Payments:
Salary-Domestic Science Teacher
$245.50
Balance Remaining 197.74
W. P. A. PROJECT NO. 65-1-14-2995 NUTRITION PROJECT FOR UNDERNOURISHED CHILDREN
TRANSFER FROM W. P. A. APPROPRIATION Payments:
$3,845.32
Services of Dietician
$70.00
Delivering Lunches
424.00
Provisions
2,856.25
Ice
45.43
1,048.00
-64-
Utensils Gas Repairs
57.64 388.77
3.23
Total Payments $3,845.32 (Project continued in 1943)
PLYMOUTH PUBLIC LIBRARY
APPROPRIATION, INCLUDING
1941 DOG TAX
$9,350.00
Income from Gates Fund
47.77
$9,397.77
Payments:
Salaries-
Librarian
$2,150.00
Assistants
3,907.00
Janitor
600.00
6,657.00
Books and Periodicals-
Books
$1,727.96
Bindings
42.90
Stationery and Printing
87.45
1,858.31
Other Expenses-
Fuel and Light
$786.19
Telephone
36.61
New Coal Bin
35.54
858.34
Total Payments 9,373.65
Balance to Excess and Deficiency
$24.12
LORING LIBRARY
APPROPRIATION
$3,140.00
Payments:
Salaries-
Librarian
$922.35
Assistant
580.50
Janitor
463.93
$1,966.78
-65-
Books and Periodicals-
Books
$698.41 26.75
725.16
Other Expenses-
Fuel and Light
$408.08
Telephone
34.06
442.14
Total Payments 3,134.08
Balance to Excess and Deficiency
$5.92
MANOMET LIBRARY
APPROPRIATION
$1,000.00
Payments:
Salaries-
Librarian
$300.00
Extra Help
8.40
fanitor
75.00
383.40
Books-
280.53
Other Expenses-
Rent
$225.00
Furnishings, Repairs
52.50
Fuel and Light
29.00
Insurance
27.52
334.02
Total Payments 997.95
Balance to Excess and Deficiency
$2.05
PARK DEPARTMENT
APPROPRIATION
$5,287.00
Payments:
Superintendent
Clerk
Caretakers-
Parks and Gardens
$922.20
Public Playgrounds
354.20
Bathing Beaches & Camping Places
1,977.48
3,253.88
Total Salaries 5,261.00
Balance to Excess and Deficiency $26.00
$1,849.20 157.92
Stationery
-68-
W. P. A. ADMINISTRATIVE PROJECT
TRANSFER FROM W. P. A, APPROPRIATION
$795.60
Payments:
Salaries-
Salary of Coordinator (3 Months)
$423.00
Clerical Assistance (3 Months)
52.00
Stamp Plan Clerk (6 Months)
320.60
Total Salaries $795.60
TRANSFER FROM W. P. A, APPROPRIATION
$6,281.64
Payments:
Stamp Plan Bonds and Insurance
$185.05
Surplus Commodities' Assessments
799.14
Transportation of Men to Cape
4,273.50
Telephones
113.16
Mileage
73.79
Music Project
27.00
Total Payments
5,471.64
Balance Remaining
$810.00
SEXTON
APPROPRIATION
1
$215.00
Payments:
Salary of Sexton
$215.00
MEMORIAL DAY
APPROPRIATION
$400.00
Payments:
American Legion Band
$132.00
Taxi Hire
55.00
Other Expenses
163.00
Total Payments $350.00
Balance to Excess and Deficiency $50.00
-- 69-
JULY FOURTH
APPROPRIATION
$60.00
Payments:
Medals
$38.00
Defense Stamps
22.00
Total Payments $60.00
CONVENTION EXPENSES
APPROPRIATION
$150.00
Payments:
Postage 1.83
Balance to Excess and Deficiency $148.17
PENSIONS FOR TOWN LABORERS
APPROPRIATION $1,696.00
Payments:
To Three Men Retired from Town Departments
1,576.00
Balance to Excess and Deficiency
$120.00
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION and OPERATION
APPROPRIATION $398.31
Payments:
Treasurer, Contributory Retirement System
$398.31
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSIONS
APPROPRIATION $17,891.69
Payments:
Treasurer, Contributory Retirement System
$17,891.69
MUNICIPAL ADVERTISING
BALANCE FROM 1941
$384.84
APPROPRIATION March 28, 1942
500.00
Cash Donation July 1, 1942
500.00
1,384.84
الرجيم
.
٢
-72-
Women's Defense Corps Room- Lumber, Doors, Etc. $53.58
Paint Brushes, Glass, etc. 20.67
74.25
Total Payments 18,391.65
Balance Remaining $1,490.51
TRANSFER FROM RESERVE, DEC. 11, 1941 FOR REPORT CENTER AT POLICE STATION $668.00
Payments: Contract for Construction $668.00
SURVEY FOR MUNICIPAL LIGHTING PLANT BALANCE FROM 1941 No Payments
$2,484.06
Balance to Excess and Deficiency
$2,484.06
RATIONING BOARD EXPENSE
TRANSFER from RESERVE MAY 16, 1942 for SALARIES
$243.00
Payments:
Salary of Janitor 178.00
Balance Remaining $65.00
TRANSFER FROM RESERVE MAY 16, 1942 FOR OTHER EXPENSES $557.00
Transfer from Reserve Nov. 27, 1942 for
Other Expenses 500.00
$1,057.00
Payments:
Stationery and Printing
$396.55
4 Typewriters
209.45
Transfer Cases
31.91
Other Office Furnishings
13.05
Typewriter Rental
8.00
Repairs
42.30
Light
88.57
Telephone
102.05
Total Payments
891.88
Balance Remaining
$165.12
-73-
INSURANCE ON ALL TOWN PROPERTY
APPROPRIATION MARCH 28, 1942 $3,900.00
Transfer from Reserve July 17, 1942
1,349.31
$5,249.31
Payments:
Fire Insurance-
Premium in Stock Companies $2,062.00
Premium in Mutual Companies 1,646.40
$3,708.40
War Damage Insurance-
Premium in Stock Companies
$692.85
Premium in Mutual Companies
692.86
$1,385.71
Boiler Insurance-
Premium for Boiler Insurance $140.48
Total Payments 5,234.59
Balance to Excess and Deficiency
$14.72
MISCELLANEOUS ACCOUNT
APPROPRIATION $460.00
Payments:
Moderator
$40.00
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 450.00
Balance to Excess and Deficiency
$10.00
APPROPRIATION MARCH 28, 1942 $2,205.00
Transfer from Reserve July 17, 1942
375.00
$2,580.00
Payments:
Legislative --
Advisory and Finance Committee
Printing Reports, etc.
$79.00
Stationery and Postage
3.50
Publication of By-Law 19.50
Send-Off Committee Stationery
6.00
$108.00
1
-- 76-
FISHWAYS IN TOWN BROOK
APPROPRIATION Payments: Use of Compressor & Labor
$5,000.00
50.72
Balance Remaining
$4,949.28
WATER DEPARTMENT MAINTENANCE
APPROPRIATION
$14,200.00
Payments:
Superintendent
$2,958.92
Registrar
1,469.00
Clerk
1,537.20
Janitor
106.00
Engineering & Meter Reading
3,464.48
Pumping Station Engineers
3,603.68
Total Salaries
13,139.28
Balance to Excess and Deficiency
$1,060.72
APPROPRIATION
$13,000.00
Payments:
Administration-
Fuel and Light
$183.73
Stationery, Printing, Postage
448.59
Telephones
272.10
Premium on Collector's Bond
15.00
Traveling Expenses
21.50
All Other
72.39
$1,013.31
General Expenditures-
Labor
$5,093.60
Employers' Liability Insurance
356.32
Pipe and Fittings
272.66
Hydrants
74.45
Meters & Fittings
748.57
Freight & Express
36.75
Equipment & Repairs
544.85
Auto Expense
1,185.04
Coal
62.60
Electricity
37.35
$8,412.19
-77-
Pumping Station-
Boilers & Pumps
$394.07
Oil Waste & Packing
364.16
Coal
565.98
Fuel Oil
1,045.13
Building
274.18
Light
350.14
Electric Power
580.65
$3,574.31
Total Payments $12,999.81
Balance to Excess and Deficiency
$.19
WATER DEPARTMENT CONSTRUCTION
APPROPRIATION
$3,000.00
Payments:
Pipe and Fittings
$1,414.39
Meters
129.36
Hydrants
92.26
Equipment
3.51
Total Payments
1,639.52
Balance Remaining
$1,360.48
AUXILIARY WATER SUPPLY IN MANOMET
BALANCE FROM 1941
$104.84
Payments:
Equipment
$15.18
Balance Remaining
$89.66
NEW HYDRANT NEAR MANOMET DUMP
APPROPRIATION
$400.00
Payments:
Labor
$40.00
Police Service
5.20
Pipe and Fittings
119.17
Total Payments 164.37
Balance to Excess and Deficiency
$235.63
-80-
Manomet-
Labor
$486.64
Markers
13.32
Fertilizer
5.30
Sharpening Mowers
8.83
Rakes
2.78
Use of Car
3.00
$519.87
Cedarville ---
Labor
20.80
South Pond-
Labor
$21.50
Making Hinges
8.75
$30.25
Total Payments $1,122.98
TOWN DEBT AND INTEREST
APPROPRIATION
$35,750.00
Payments:
Town Debt-
Town Hall Loan
$14,500.00
Ladder Truck Loan
3,000.00
New School House Loan
13,000.00
Total Town Debt $30,500.00
Interest ---
Loans in Anticipation of Taxes
$421.37
Town Hall Loan
1,740.00
Ladder Truck Loan
45.00
New School House Loan
2,350.00
Total Interest
$4,556.37
Total Payments
$35,056.37
Balance to Excess and Deficiency $693.63
-
.
-81-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrants:
1. Income Tax
$63,155.90
2. Corporation Taxes
58,308.00
3. Reimbursement for Loss of Taxes on State Land
1,266.40
4. Gasoline Tax (Chap. 420)
39,254.61
5. Motor Vehicle Excise
22,688.92
6. Licenses
18,592.40
7. Fines
1,366.25
8. Grants and Gifts
2,765.46
9. Special Assessments
862.30
10. General Government
3,011.16
11. Protection of Persons and Property 534.04
12. Health and Sanitation
3,115.23
13. Highways
344.95
14. Charities (Other than Federal Grants)
15,499.36
15. Old Age Assistance (Other than Federal Grants)
46,473.67
16. Old Age Assistance (Chap. 729, Meals Tax
1,082.33
18. Schools
11,760.52
19. Libraries (See Dog Tax Transferred)
20. Recreation
3,403.68
21. Public Service Enterprises
51,191.95
22. Cemeteries (Other than from Sales of Lots)
2,843.88
23. Interest on Taxes
4,011.32
$351,532.33
17. Soldiers' Benefits
-82-
Credits, Amounts Actually Received:
1. Income Tax $73,955.10
2. Corporation Taxes 70,833.04
3. Reimbursement for Loss of Taxes on State Land 1,266.40
4. Gasoline Tax (Chap, 420.)
39,254.61
5. Motor Vehicle Excise 27,575.42
6. Licenses
18,577.13
7. Fines
858.97
8. Grants and Gifts
2,419.20
9. Special Assessments
425.75
10. General Government 2,888.53
11. Protection of Persons and Property 224.09
12. Health and Sanitation 4,077.16
13. Highways 52.50
14. Charities (Other than Federal Grants)
22,430.49
15. Old Age Assistance (Other than Federal Grants) 67,663.78
16. Old Age Assistance (Chap. 729, Meals Tax)
1,006.54
18. Schools
19. Libraries (See Dog Tax Transferred)
20. Recreation 1,616.90
21. Public Service Enterprises
a. Water Department $46,774.51
b. Town Wharf 2,044.03
c. Herring Streams 483.50
d. Rent of Buildings 75.00
$49,377.04
22. Cemeteries (Other than from Sales of Lots) 3,367.25
23. Interest on Taxes
5,278.03
400,451.17
Excess of Actual Receipts $48,918.84
----
17. Soldiers' Benefits
936.25
6,366.99
-83-
SCHEDULE D
REVENUE ACCOUNT 1942
Charges- Appropriation March 28
$954,013.76
Less:
1941 Dog Tax, to Public Library $1,676.09
1941 State Parks, Overestimated
22.32
1941 Veterans' Exemptions
Overestimated
39.51
1941 County Tax Overestimated 764.71
Estimated Receipts 351,532.33
354,034.96
Amount to be Assessed
$599,978.80*
Excess Revenue (To Excess and Deficiency) 48,988.96
$648,967.76
Credits-
Assessors' Warrant, June 11
$590,712.80
Poll Tax Warrant, March 16 9,266.00
$599,978.80*
Additional Warrant, Real Estate
42.12
Additional Warrant, Polls 28.00
Total of Assessors' Warrants $600,048.92
Excess of Estimated Receipts (Schedule C.) 48,918.84
$648,967.76
-- 84-
SCHEDULE E
EXCESS AND DEFICIENCY 1942
Unexpended Appropriation Balances Returned:
$75.76
Selectmen's Department
2.11
Tax Collector's Department
.52
Assessors' Department
$31.50
.25
Law Department
120.00
6.50
Town Clerk's Department
113.55
6.61
Planning Board
284.70
50.00
Election and Registration
37.80
18.95
Town House Maintenance
136.19
Old High School (Town Offices)
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