USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1941 > Part 9
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Raymond, Carl W., Sandwich Road, Ins. Agent. Raymond, Frank A., 1 Lafayette Ct., Painter. Rebuttini, Argio P., 53 Court St., Merchant. Reggiani, Lawrence T., 33 Samoset St., Mill Emp. Roberts, Walter R., 17 Franklin St., Teller. Ruemker, Frank H., 70 So. Spooner St., Unemp. Ruemker, William H., 70 So. Spooner St., Cord. Emp. Searles, John, 2 Holmes Terrace, Cord. Office. Sears, Harold P., 9 Bay View Ave., Purchasing Agent. Sherman, Leon A., 11 Winter St., Retired. Simmons, Gordon, 6 Franklin St., Cord. Office. Smith, Myron L., 12 Bay View Ave., Mgr. News Store. Snow, F. Russell, Manter's Point, Furniture Store Prop. Spurr, James E. T., Billington St., Mill Emp. Stefani, Joseph R., 22 Park Road, Salesman. Steindler, Paul, 11 Winslow St., Designer. Strassel, John N., 66 Cherry St., Cord. Emp.
Sullivan, Daniel M., rear 157 Summer St., Mechanic.
Tassinari, Carl E., Warren Ave., Manomet, Rest. Owner. Tinti, Louis, 29 Summer St., Mabbett Emp. Valler, James S. A., Vallerville, Caretaker. Vaz, Manuel M., 65 Cordage Terrace, Cord. Emp. Vecchi, Thomas, Powder Horn Pond, Clerk. Volta, Joseph, 2 Suosso Lane, Cord. Emp. Weston, Arthur S., 60 South St., Mechanic.
Whiting, Adrian P., 163 Sandwich St., Carpenter.
Whiting, Roger W., 215 Sandwich St., Machinist. Wood, Roland L., 80 South St., Mechanic.
JAMES A. WHITE, HOWARD M. DOUGLAS, JAMES T. FRAZIER, WILLIAM H. BARRETT, JOHN A. ARMSTRONG,
Board of Selectmen.
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APPROPRIATIONS ON WARRANT FOR ANNUAL TOWN MEETING March 28, 1942
Salaries or Other Personal Services Expenses
Selectmen's Dept.
$4,131.00
$1,150.00
Accounting Dept.
3,484.00
300.00
Treasury Dept.
2,587.25
870.00
Tax Collector's Dept.
4,047.50
1,500.00
Assessors' Dept.
6,803.80
333.20
Law Department
1,000.00
50.00
Town Clerk's Dept.
2,695.25
192.50
Engineering Dept.
850.00
50.00
Planning Board
300.00
200.00
Election and Registration
1,800.00
965.00
· Maint. of Town House
860.80
1,630.00
Maint. of Old High School (Offices)
1,480.00
1,516.00
Maint. of Town Hall
3,420.00
2,650.00
Police Dept.
37,716.55
5,925.00
Fire Department
43,243.47
7,645.00
Inspection of Buildings
159.00
10.00
Sealing Weights and Measures
1,505.00
467.65
Moth Suppression
1,490.00
4,535.00
Tree Warden's Dept.
745.00
2,553.00
Forest Warden's Dept.
2,579.50
2,295.00
Forest Warden's Dept., for Forest Fire Payrolls
1,800.00
Inland Fisheries
300.00
Plymouth County Hospital Maint.
12,670.30
Health Department
5,867.25
14,746.00
Garbage Collection
475.15
8,046.00
Inspector of Animals
338.75
Public Sanitaries
2,236.32
300.00
Sewers
4,624.00
Street Cleaning
5,936.00
Roads and Bridges
5,896.10
39,344.34
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Salaries or Other Personal Services Expenses
Highway Construction and Re-
construction
20,200.00
Hard-Surfacing Streets
5,624.00
Sidewalks
5,780.00
Granolithic Sidewalks and Curbing
2,000.00
Snow and Ice Removal
6,000.00
Street Sprinkling
1,000.00
Street Lighting
20,000.00
Traffic Lights
300.00
Harbor Master
492.45
Public Welfare Dept.
8,445.75
59,050.00
Aid to Dependent Children
29,000.00
Old Age Assistance
1,384.92
97,000.00
Soldiers' Benefits
427.50
15,000.00
School Department
196,350.00
54,715.00
Park Department
5,287.00
6,123.00
Pensions for Town Laborers
1,696.00
Insurance of Town Property
3,900.00
Contributory Retirement System: Pension Fund
17,891.69
Expense Fund
398.31
Sexton
215.00
Miscellaneous Account
460.00
2,205.00
Water Dept. Maint.
14,200.00
13,506.00
Water Dept. Construction
3,000.00
Town Wharf Maint.
940.50
100.00
Town Forest Maint.
201.25
822.50
Oak Grove and Vine Hills Cemetery 2,700.00
9,800.00
Burial Hill Cemetery
Chiltonville, Manomet, Cedarville
and South Pond Cemeteries
1,000.00
Town Debt and Interest
35,750.00
$368,512.06 $534,769.49
2,000.00
Total, Article 6, $903,281.55
Note: The above figures, also those under Articles 7, 8, 15 and 26. are made in accordance with the expression of opinion voiced at a meeting of department heads and others, with the Select-
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men, on January 15th which was "That those present go on record as being in favor of increasing laborers' pay to 65 cents an hour, the salaries and wages of all other town employees 10 per cent, not in any case to exceed $200 for a year of twelve months, and that the increase be for the duration of the emergency and six months thereafter."
SPECIAL ARTICLES
7. Plymouth Public Library *$9,350.00
8. Loring Library 3,140.00
9. Manomet Library
1,000.00
10. Memorial Day
11. Armistice Day
12. July Fourth
13. Old Home Day
14. Mosquito Control Works 500.00
15. Shellfish Cultivation, Propagation and 1,575.00
Protection: Salary $1,425. Expenses $150. 2,000.00
16. District Nurses
17. County Aid to Agriculture
18. Samoset Street (Chapter 90)
15,000.00
19. Civilian Defense
17,500.00
20. Unemployment Relief, WPA and Commodity Rationing
30,000.00
21. Reserve Account
*15,000.00
(Also usual transfer of $5,000 from
Overlayings of Taxes.)
22. Conventions, etc., 150.00
23. Municipal Advertising 1,100.00
24. Spanish War Veterans Convention 1,500.00
25. Assessors' Plans 1,200.00
26. Additional Police Officer
1,386.00
27 Triple Combination Fire Truck Re- placement
7,000.00
28. Reconstruction of Fire Alarm
1,850.00
29. Hospital Expenses of Injured Firemen 438.70
30. Hydrant at Manomet Dump 400.00
31. Garbage Collection in Manomet 500.00
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32. Knapp Terrace Sewer 3,800.00
33. New Truck for Highway Dept. 1,850.00
34. Standish Avenue Playground 1,500.00
35. Hard-Surfacing Entrance to Stephens Field 700.00
36. Town Wharf Repairs
400.00
37. Fishways in Town Brook
5,000.00
43. Water Dept., for Purchase of Land at Little South Pond 3,000.00
44. Water Dept., for Emergency Equipment
2,000.00
45. Purchase of Bowler Land, Billington St. 100.00
46. Purchase of Burgess Land, Billington St.
1,000.00
47. Purchase of Land for Playground Pur- poses, in rear of Standish Avenue 1,500.00
48. Olmstead Terrace, acquiring titles 100.00
49. Olmstead Terrace Sewer
51. Hard-Surfacing Halfway Pond Road 2,500.00
Total of Special Articles Less:
$134,039.70
From Excess and De-
ficiency $15,000.00
From Dog Tax (Library) 1,676.09
*16,676.09
Amount of Special Articles from Tax Levy $117,363.61
Add: Amount of Article 6 from Tax Levy $903,281.55
Total Appropriations from Tax Levy $1,020,645.16
PART II Annual Report
OF THE
TOWN ACCOUNTANT
OF THE
Town of Plymouth
1820.
O.1
For Year Ending December 31, 1941
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THIRTIETH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the Year Ending December 31, 1941
Plymouth, Mass., January, 1942
To the Board of Selectmen,
Town of Plymouth.
Gentlemen:
I submit herewith report of the financial transactions of the Town of Plymouth, for the year ending December 31, 1941. The schedules follow the customary form and order, excepting B. and E., which have been somewhat changed to conform with the "Segregated Appropriation Budget" adopted last year by a vote of the Town. The schedules are as follows:
Schedule A. Cash Receipts and Payments as reported to the Division of Accounts, of the Commonwealth.
Schedule B. Departmental and all special appropria- tions and such receipts as may be legally expended with- out specific appropriation, with all payments from same classified as to purpose. W. P. A. projects are also shown in this schedule.
Schedule C. Estimated Receipts, other than from taxes, as used by the Assessors in making the 1941 tax rate. This also shows the actual cash receipts from same sources.
Schedule D. Revenue Account for 1941.
Schedule E. Excess and Deficiency Account and a list of all unexpended appropriation balances closed into it at the end of the year.
Schedule F. Balance Sheet, January 1, 1942.
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Schedule G. Bonded Indebtedness, January 1, 1942. Schedule H.
Schedule I. List of Trust Funds, not including the January, 1942, dividends.
Schedule J. Calculation of the Town's Borrowing Ca- pacity, on January 1, 1942.
No department has an overdraft and no unpaid bills are reported.
A new law (Chapter 179 of the Acts of 1941) will, here- after, make the payment of bills contracted in excess of annual appropriations a hard matter. Briefly stated, it requires three separate certificates to be made out and attached to each such bill or payroll, after which a four- fifths vote at the regular town meeting, or a nine-tenths vote at a special town meeting, is required to appropriate money for its payment.
All department heads were notified of this legislation.
The Excess and Deficiency balance (Surplus) shows a net gain of about $50,000. for the year. About two-fifths of this was from excess receipts and three-fifths from return of unexpended appropriation balances. It must be taken into consideration, however, that much of this was occasioned by the sudden change in unemployment reducing calls for welfare and other aid while reimburse- ments were coming back from the heavy expenditures of the previous year. This condition is, I believe, quite general through the state. A very considerable reduction in receipts from many sources may now be expected.
The return of $4,000, unexpended, from appropriations for salaries and personal services was largely the effect of dividing the budgets. Under the old system of single appropriations for departments most of this would have been expended for other purposes.
Respectfully submitted, ELMER R. HARLOW, Town Accountant.
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SCHEDULE A
RECEIPTS AND PAYMENTS
RECEIPTS
Sources of Receipts
Revenue for Revenue for Total
Expenses Outlays
GENERAL REVENUE
1. TAXES
Current Year-
1. Property
$595,996.32
2. Poll
8,086.00
Previous Years-
3. Property
120,238.64
4. Poll 244.00
5. Tax Title Redemptions
3,289.13
From the State-
6. Corporation 57,423.10
7. Street Railway
- 8. Bank
9. Income 62,310.17
10. Soldiers' Exemption Reimbursement for Loss of Taxes
on State Owned Lands 1,278.21
Total, Taxes $848,865.57 $848,865.57
2. LICENSES AND PERMITS
Licenses-
11. Liquor
$15,920.00
12. All Other Permits-
13. Marriages 409.00
14. All Other
Total, Licenses and Permits
$18,378.50 18,378.50
3. FINES AND FORFEITS
15. Court $1.366.25
16. Departmental Penalties
17. Contract Violations
Total, Fines and Forfeits $1,366.25 1,366.25
$868,610.32
Total forward
2.049.50
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RECEIPTS
Revenue for Revenue for
Expenses Outlays Total
Sources of Receipts
Total forward,
$868,610.32
4. GRANTS AND GIFTS
Grants from Federal Government-
18. For Expenses $82,284.33
19. For Outlays
Grants from Other Civil Divisions-
20. From State, for Education
a. Support of Public Schools
b. Aid to Industrial Schools 1,760.46
c. High School Tuition
d. High School Transportation
e. Union Superintendency
f. English-speaking Classes 1,005.00 g. Sight-saving Classes
21. From State, Armories
22. From State, Highways (Chapter 504) 39,254.61
23. From State, Other Purposes
a. Inspector of Animals
b. Protection against Forest Fires C.
24. From State, Racing Commission
25. From State, Alcoholic Beverage Com.
26. From County, Dog Licenses 1,676.09
Gifts from Individuals-
27. For Expenses- 1,100.00
28. For Outlays
Total, Grants and Gifts $127,080.49 $127,080.49
5. ALL OTHER GENERAL REVENUE
29.
Total, All Other General Revenue
Total forward
$995,690.81
1
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Revenue for
Expenses Outlays Total
$995,690.81
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30. Street Sprinkling
31. Moth Extermination $297.30
32. Sewers 565.00
33. Sidewalks and Curbing
34. Other Purposes
Total, Special Assessments $862.30 862.30
7. PRIVILEGES
35. . Public Service 1 36. Minor a. Motor Vehicle Excise Tax $32,940.35 b. Other
Total, Privileges $32,940.35 32,940.35
Total forward
$1,029.493.46
£8-
RECEIPTS
Revenue for
Offsets to
Sources of Receipts
Expenses
Outlays .. - Total
Total forward
$1,029,493.46
8. DEPARTMENTAL
8 a. General Government
Legislative-
37. Aldermen and Council; Moderator
Executive-
38. Mayor; Commission; Selectmen
Financial-
39':' Auditor; Accountant; Auditing
40. Treasurer
41. Collector $1,315.61
42. Assessors
43. License Commissioners
44. Other Finance Officers and Accounts.
Other General Departments-
45. Law 1.
3. General Government forward $1,315.61 Total forward $1,029,493.46
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PAYMENTS
Objects of Payments
Expenses Outlays Total
-
1. DEPARTMENTAL
1 a. General Government
Legislative -.
1. Aldermen and Council; Moderator
a. Salaries, and Wages $120.00
b. Other Expenses 138.50
Executive-
2. Mayor; Commission; Selectmen
a. Salaries and Wages 3,907.00
b. Other Expenses 941.36
Financial-
3. Auditor; Accountant; Auditing
a. Salaries and Wages 3,207.00
b. Other Expenses 300.00
4 .. Treasurer
a. Salaries and Wages 2,441.00
b. Other Expenses 879.00
$791.75
5. Collector
a. Salaries and Wages 3,300.00
b. Other Expenses 1,496.13
6 Assessors
a. Salaries and Wages 6,336.60
b. Other Expenses 337.57
7. License Commissioners
a. Salaries and Wages
b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners b. Miscellaneous 26.00
Other General Departments-
9. Law
a. Salaries and Wages 1,170.00
b. Other Expenses 46.60
General Government forward $24,646.76 $791.75
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RECEIPTS
Sources of Receipts Total forward
Revenue for Expenses
Offsets to Outlays Total $1,029,493.46
General Government forward
$1,315.61
46.
City or Town Clerk
480.55
47.
City Messenger
48. Public Works
49. Engineering
50.
Superintendent of Buildings
51. Election and Registration
52. Supply Department
53.
Other General Departments
Municipal Buildings-
54. City or Town Hall
1,215.00
Total General Government $3,011.16 3,011.16
Total forward
$1,032,504.62
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PAYMENTS
Objects of Payments
Expenses Outlays Total
General Government forward
$24,646.76
$791.75
10. City or Town Clerk
a. Salaries and wages 2,441.00
b. Other Expenses 127.00
11. City Messenger a. Salaries and Wages
b. Other Expenses
12. Public Works a. Salaries and wages b. Other Expenses
13. Engineering
a. Salaries and Wages 735.01
b. Other Expenses 33.42
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration
a. Salaries and Wages 925.80
b. Other Expenses 442.63
16. Supply Department a. Salaries and Wages b. Other Expenses
17. Other General Departments 73.80
Municipal Buildings-
18. City or Town Hall
a. Salaries and Wages 4,956.00
b. Other Expenses
7,981.55
Total, General Government
$42,362.97
$791.75
$43,154.72
Total forward
$43,154.72
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
$1,032,504.62
Total forward 8b. Protection of Persons and Property
Police Department-
55. Services of Officers
56. Sale of Materials
57. Miscellaneous $46.00
Fire Department-
58. Sale of Materials
59. Miscellaneous 3.25
From Insurance, to replace hose 1,305.00
Militia-
60. Armories
61. Rifle Ranges
Inspection-
62. Buildings and Storage Spaces
63. Wires
64. Sealing Weights and Measures 413.31
Forestry-
65. Insect Pest Extermination
66. Planting and Trimming Trees
67. Forest Fires 36.48
Other Protection of Persons and Property-
68. Bounties
35.00
69. Dog Officer, from County
916.00
Total, Protection of Persons and Property $2,755.04 2,755.04
Total forward $1,035,259.66
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PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$43,154.72
1b. Protection of Persons and Property
Police Department-
19. Salaries and Wages
$34,012.89
20. Equipment
3,945.58
$950.00
21. Fuel and Light
714.17
22. Maintenance of Buildings and Grounds 3,958.58
23. New Buildings
24. Other Expenses 401.53
Fire Department-
25. Salaries and Wages
37,440.30
26. Equipment 6,058.27
6,492.75
27. Hydrant Service
28. Fuel and Light 1,584.05
29. Maintenance of Buildings and Grounds
701.36
30. New Buildings
31. Other Expenses
601.02
Militia-
32. Armories
33. Rifle Ranges
Inspection-
34. Buildings and Storage Spaces 180.60
35. Wires
36. Sealing of Weights and Measures 1,673.68
Forestry-
37. Insect Pest Extermination 5,375.42 199.75
38. Planting and Trimming Trees 2,730.78 199.75
39. Forest Fires 2,160.69
1,400.00
Other Protection of Persons and Property-
40. Bounties 40.00
41. Fish Wardens and Protection of Shellfish 1,836.10
42. Miscellaneous (Dog Officer) 923.00
Defense Committee Expenses 322.13
Total, Protection of Persons and Property $104,660.15 $9,242.25 113,902.40
Total forward
$157,057.12
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RECEIPTS
Sources of Receipts
Revenue for Expenses
Offsets to Outlays
Total
Total forward
$1,035,259.66
8c. Health and Sanitation
Health-
70. Quarantine and Contagious Hospitals $747.80
71. Tuberculosis 916.02
72. Miscellaneous 1.20
73. Inspection of School Children
144.20
(Including Dental Clinic)
Sanitation-
74. Sewers and Sewage Disposal
75. Sewer Construction
76. Refuse and Garbage Disposal 1,225.00
77. Street Cleaning
Other Health and Sanitation-
78. Public Sanitary Stations
81.01
79.
Total, Health and Sanitation 3,115.23
Total forward
$1,038,374.89
1
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PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$157,057.12
1c. Health and Sanitation
Health-
43. General Administration $1,363.26
44. Quarantine and Contagious Hospitals
3,585.16
45. Tuberculosis-
19,019.38
46. Vital Statistics
104.00
47. Other Expenses
3,237.90
48. Inspection
a. School Children 7,981.10
(Including Dental Clinic)
b. Animals
237.50
c. Meat and Provisions 500.00
d. Milk and Vinegar 397.04
Sanitation-
49. Sewer Maintenance and Operation 3,143.75
50. Metropolitan Sewer Maintenance
51. Sewer Construction $17,805.15
52. Refuse and Garbage Disposal 9,155.84 1,126.10
53, Street Cleaning 4,299.69
Other Health and Sanitation-
54. Sanitaries and Convenience Stations 2,352.84
55. Care of Brooks and Streams
56. Mosquito Nuisance 500.00
Total, Health and Sanitation $55,877.46 $18,931.25 74,808.71
Total forward
$231,865.83
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Sources of Receipts
Revenue for Offsets to Expenses Outlays Total
RECEIPTS
$1,038,374.89
Total forward 8d. Highways
80. General
a. State and County, joint. Maintenance
81. Construction
a. State and County, joint Construction $7,035.90
៛2. Sidewalks and Curbing
83. Snow Removal $188.25
84. Sprinkling a. Water b. Other
85. Lighting
86. Miscellaneous 156.70
100.00
$344.95
$7,135.90
7,480.85
Total, Highways 8e. Charities
87. Infirmary or Town Farm
a. Sale of Produce
b. Board
c. Miscellaneous $72.10
88. Reimbursements for Relief
a. From Individuals 522.53
b. From Cities and Towns 5,938.42
c. From the State 11,970.77
89. Reimbursements for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 3,995.54
90. Reimbursements for Old Age Assistance
a. From the State 52,308.09
b. From Cities and Towns 2,165.58
c. From Individuals 100.00
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities
$77,073.03 77,073.03
Total forward
$1,122,928.77
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PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$231,865.83
1d. Highways
57. General Administration $6,447.40
58. General Highway Expenditures 41,049.12
59. Construction
$49,876.04
60. Sidewalks and Curbing 5,336.09
1,055.47
61. Snow and Ice Removal
8,632.34
640.00
62. Sprinkling
a. Water
b. Other 1,056.16
63. Lighting
19,971.51
64. Other Expenses
a. Signs, Guide Boards, Street Numbering 268.30
b. Traffic Guides and Beacons 2,756.43
c. Harbor Master and Town Landing Float 733.41
Total, Highways $86,250.76 $51,571.51 137,822.27
le. Charities
65. General Administration $12,355.74
66. Infirmary or Town Farm 7,372.64
67. Outside Relief by City or Town 47,100.73
68. Relief Reimbursed to Cities and Towns 1,877,05
69, Aid to Dependent Children a. Relief by City or Town 28,989,88
b. Reimbursement to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 147,654.24
b. Reimbursed to Cities and Towns 825.48
71. Municipal General Hospitals
72. Other Expenses
N. Y. A. Project at Jordan Hospital 1,225.61
Transportation of Plymouth Men to Federal WPA Projects on Cape 8,045.00
Total Charities $255,446.37 255,446.37
Total forward
$625,134.47
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RECEIPTS
Sources of Receipts
Revenue for Expenses
Offsets to Total
Outlays
Total forward
$1,122,928.77
8f. Soldiers' Benefits
93. State Aid
$390.00
94. Military Aid
692.33
95. Soldiers' Burials
96. Soldiers' Relief
Total, Soldiers' Benefits
$1,082.33
1,082.33
8g. Schools
97. . Tuition and Transportation of State Wards
833.63
98. Other Tuition
10,503.23
99. Sale of Text Books and Supplies
277.88
100. Miscellaneous
254.35
Total, Schools $11,869.09 11,869.09
8h. Libraries 101. Fines, Rentals and Sales
102. Miscellaneous
Total, Libraries
Total forward
$1,135,880.19
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PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$625,134.47
1f. Soldiers' Benefits
73. General Administration
$357.50
74. State Aid
290.00
75. Military Aid
1,292.50
76. Soldiers' Burials
77. Soldiers' Relief
9,529.73
Total, Soldiers' Benefits
$11,469.73
11,469.73
1g. Schools
78. General Expenses
a. Administrative Salaries
$4,623.96
b. Other General Salaries 4,807.64
c. Other General Expenses
1,309.81
79. Teachers' Salaries
153,614.21
80. Text Books and Supplies
11,402.33
81. Tuition
805.88
82. Transportation
16,843.55
83. Support of Truants
84. Janitors' Services
11,342.74
85. Fuel and Light
7,733.34
86. Maintenance, Buildings and Grounds 6,856.39
87. New Buildings
88. Furniture and Furnishings
859.64
89. Rent
175.00
90. Other Expenses (Including
WPA Project for Furnishing Lunches to Undernourished School Children)
4,283.05
Total, Schools $224,657.54
224,657.54
1h. Libraries
91. Salaries and Wages
$8,415.47
92. Books, Periodicals, etc.
2,779.67
93. Binding
153.14
94. Fuel and Light
1,002.87
95. Buildings 321.25
96. Other Expenses
184.01
Total, Libraries $12,856.41 12,856.41
Total forward
$874.118.15
-20-
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total
$1,135,880.19
8i. Recreation
103.
Parks and Gardens
104.
Golf Courses
105. Playgrounds and Gymnasia
106.
Bathhouses and Beaches
$528.18
Public Camping Places 2,875.50
107. Celebrations and Entertainments
Total, Recreation $3,403.68 3,403.68
Total forward
$1,139,283.87
-21-
PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
$874,118.15
li. Recreation
97. General Administration a. Salaries and Wages $1,769.50
b. Other Expenses 529.83
98. Parks and Gardens
a. Salaries and Wages 1,791.17
b. Improvements and Additions $202.00
c. Metropolitan Park Maintenance
d. Other Expenses 796.64
99. . Golf Courses
100. Playgrounds and Gymnasia
a Salaries and Wages 1,298.98
b. Improvenments and Additions
c. Other Expenses 1,063.66
101. Bathhouses and Beaches (Including Public Camping Places)
a. Salaries and Wages 2,440.06
b. Improvements and Additions 999.61
c. Other Expenses 955.40
102. Celebrations and Entertainments
a. Fourth of July 503.62
b. Labor Day
c. Band Concerts
d. All Other 520.75
Total, Recreation
$11,669.61
$1,201.61
12,871.22
Total forward
$886,989.37
-22-
RECEIPTS
Sources of Receipts
Revenue for Offsets to Outlays Total
Expenses
$1,139,283.87
Total forward 8j. Pensions 108.
Total, Pensions 8k. Unclassified
109. Receipts not Previously Recorded
a. Municipal Airports
b.
C. d. Total, Unclassified Total forward
$1,139,283.87
-23-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$886,989.37
1j. Retirement made from ;-
a. Fire Department $1,046.75
b. Highway Department 1,052.00
c. Park Department 624.00
d. School Department
900.00
104. Appropriation Paid to
Retirement Fund
15,962.32
Total, Pensions $19,585.07 19,585.07
1k. Unclassified
105. Damages to Persons and Property $164.95
106. Memorial Day
356.40
107. City and Town Clocks
263.76
108. Searching Parties
109. Municipal Airports
110. . Payments not Previously Recorded
a. Printing City or Town Reports 781.90
b. Sexton
200.00
c. Recording Deeds, etc. 81.10
d. Veterans' Headquarters
107.00
e. Fire Insurance, on All Town Property 4,111.14
f. W. P. A. Administration and General Expenses 3,193.53
g. All Other Unclassified 2,256.24
Total, Unclassified $11,516.02 11,516.02
Total forward $918,090.46
-24-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses
Outlays Total $1,139,283.87
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 $47,911.87
b. Miscellaneous 215.50
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,627.08
d. Ferries
e. Herring and Alewife Fisheries 287.50
f. Miscellaneous 150.00
Total, Public Service Enterprises $51,191.95 51,191.95
10. CEMETERIES
114. Sale of Lots and Graves $791.19
115. Care of Lots and Graves 2,834.88
116. Care of Endowed Lots (Interest on Funds) 3,600.97
117. Miscellaneous
Total, Cemeteries $7,227.04 7,227.04
11. ADMINISTRATION OF TRUST FUNDS
118. 119.
120.
Total, Administration of Trust Funds
Total forward
$1,197,702.86
-25-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$918,090.46
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 $25,417.14
b. Metropolitan Water Maintenance
c. Construction $18,158.61
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 998.71
d. Ferries
e. Herring and Alewife Fisheries 95.50
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