USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1944 > Part 10
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1,677.17
Total Payments
2,269.17
Balance to Excess and Deficiency
$230.83
DREDGING CHANNEL AT TOWN WHARF
Balance from 1941
$4,977.65
No Payments
Balance Remaining
$4,977.65
FISHWAYS IN TOWN BROOK
Balance from 1942
$4,949.28
No Payments
Balance Remaining
$4,949.28
DEPARTMENT OF PUBLIC WELFARE
APPROPRIATION
$9,675.00
Payments: General Administration-
Chairman
$50.00
Secretary
423.50
Supervisor
2,516.80
Investigator
1,693.12
Clerical Assistance
2,717.00
Infirmary-
Superintendent
$880.88
Matron
181.50
Cook
943.80
Other Salaries and Wages
268.40
2,274.58
Total Salaries APPROPRIATION
$42,500.00
Income from Trust Funds
94.84
$9,675.00
$42,594.84
----
$7,400.42
-55-
Payments: General Administration-
Stationery, Printing, Postage
$94.52
Mileage
367.94
Conference Expenses and Travel
159.05
Inspection of Machines
13.00
All Other
8.59
Infirmary-
Groceries, Provisions
$3,058.96
Dry Goods, Clothing
199.03
Repairs
1,057.98
Fuel and Light
939.16
Equipment
218.54
Ice 4
81.97
Medical Attendance
134.14
Telephone
50.95
All Other
30.50
$5,771.23
Outside Relief by Town-
Cash ,
$8,548.42
Rent
2,112.17
Groceries, Provisions
7,280.98
Fuel
1,045.25
Dry Goods, Clothing
175.62
Medical Attendance
1,316.96
Burials
300.00
State Infirmary
97.50
Other State Institutions
150.00
Jordan Hospital
704.92
Other Institutions
916.92
Glasses, Dental Plates, etc.
287.00
Transportation
107.00
Electricity
46.09
Furniture
40.00
Heating Repairs
18.85
All Other
7.00
$23,154.68
Relief Given by Other Cities and Towns-
Cities
$1,431.37
Towns
818.57
$2,249.94
Total Payments Balance to Excess and Deficiency
31,818.95
$10,775.89
-
$643.10
-56-
INCOME FROM JULIA P. ROBINSON FUND Expended by the Board of Public Welfare for Inmates of Infirmary
$6.03
OLD AGE ASSISTANCE
APPROPRIATION Payments:
$2,991.00
Supervisor
$1,113.20
Social Worker
758.31
Clerical Assistance
1,119.49
Total Salaries
$2,991.00
APPROPRIATION
$120,535.00
Payments: Administration-
Mileage
$296.00
Travel and Conference Expenses
203.59
Stationery, Postage, Printing
216.29
Care of Machines
30.26
Office Equipment
14.36
Repairs
14.40
Telephone
83.65
All Other
10.08
Aid-
Cash
$118,189.44
Medical Attendance
105.86
Hospitals
35.00
Nursing
56.56
Burials
400.00
All Other
15.00
$118,801.86
Reimbursements to Other Cities and Towns- Cities $230.09
Towns
634.42
$864.51
Total Payments
$120,535.00
OLD AGE ASSISTANCE (FROM FEDERAL GRANTS) Balance from 1943 for Administration $131.98
Federal Grants for Administration 2,655.34
$2,787.32
$868.63
---
-57-
Payments: Salaries- Supervisor Social Worker Clerical Assistance
$1,010.95
744.51
978.57
Other Administration- Addressograph Plates
.81
Total Payments
2,734.84
Balance Remaining Federal Grants for Aid Payments: Aid-
$52.48 $79,698.04
Cash
$77,592.04
Medical Attendance
318.19
Hospitals
44.00
Nursing
218.53
Burials
500.00
Board and Care
25.70
$78,698.46
Reimbursements to Other Cities and Towns-
Cities
$627.63
Towns
359.10
$986.73
Total Payments 79,685.19
Balance Remaining
$12.85
AID TO DEPENDENT CHILDREN
APPROPRIATION
$30,000.00
Payments:
Cash
$29,980.00
Medical Attendance
9.00
Hospital
11.00
Total Payments
$30,000.00
Balance from 1943 for Administration
$23.45
Federal Grants for Administration
841.42
$864.87
$2,734.03
-58-
Payments:
Supervisor Social Worker Clerical Assistance
$295.72
196.02
273.66
Total Salaries
765.40
Balance Remaining
$99.47
Balance from 1943 for Aid
$1,209.40
Federal Grants for Aid
7,486.57
$8,695.97
Payments:
Cash
8,571.20
Balance Remaining
$124.77
WIDOWS' ACCOUNT
Balance from 1943
$987.00
Income from Bank Stock
50.00
$1,037.00
Payments:
Investment in U. S. Savings Bonds
$1,000.00
To Widows
13.00
Total Payments 1,013.00
Balance Remaining
$24.00
SOLDIERS' BENEFITS
APPROPRIATION $472.16
Payments:
Salary of Soldiers' Relief Agent
$472.16
APPROPRIATION
$9,500.00
Payments:
State Aid-
On Authorization of State Aid Commissioner $140.00
Military Aid-
On Authorization of State Aid Commissioner 460.00
World War II Allowance-
On Authorization of State Aid Commissioner 710.50 Soldiers' Burials- 100.00
-59-
Soldiers' Relief-
Cash
$4,330.45
Rent
582.00
Hospitals
96.65
Medical Attendance
272.11
Dental Plates
110.00
Transportation Expenses
15.80
$5,407.01
Total Payments
$6,817.51
Balance to Excess and Deficiency
$2,682.49
SCHOOL DEPARTMENT
APPROPRIATION
$220,800.00
Payments:
General Administration-
Superintendent
$5,269.96
Clerks
1,935.00
Attendance Officer
800.00
School Census
142.00
.
$8,146.96
Teachers' Salaries-
Day
$183.532.49
Evening
1,676.15
$185,208.64
Janitors' Services-
Day
$14,454.81
Evening
97.50
Watchmen, July Fourth
54.00
$14,606.31
Maintenance of Buildings and Grounds- Supervisor
$3,080.00
Medical Inspection-
Physicians
$2,123.96
Nurse and Assistant
3,145.35
Dental Nurse
1,936.00
Pension of School Physician Retired-
$7,205.31 900.00
Total Salaries
219,147.22
Balance to Excess and Deficiency
$1,652.78
-60-
APPROPRIATION Income from Trust Fund
$53,300.00 7.33
$53,307.33
Payments: General Expenses-
Stationery, Postage, Printing
$372.81
Telephone
164.08
Travel Expenses
75.72
Automobile Allowance
400.00
All Other
27.00
Text Books and Supplies-
Text and Reference Books
$5,883.04
Paper, Blank Books, etc.
5,250.44
Manual Training Supplies
1,066.95
Domestic Science Supplies
617.98
Athletic Supplies
558.16
Typewriter and Ribbons
152.50
$13,529.07
Tuition-
$1,311.94
Transportation-
Pupils
$16,071.75
Teachers
190.91
$16,262.66
Fuel and Light-
Fuel
$8,510.23
Gas and Electricity
2,352.20
Refrigerator Repair
4.90
$10,867.33
Maintenance of Buildings and Grounds-
Carpentry, Painting, Masonry
$963.28
Heating, Plumbing, Wiring
2,470.07
Building Material
609.77
Flags and Flagstaffs.
77.12
Janitors' Supplies
759.66
Telephones
472.22
Ashes, etc. Removed
153.50
Grading and Surfacing at Mt. Pleasant School
1,725.00
Grading at Hedge School
35.88
Tuning Pianos
77.00
Moving Pianos
41.05
All Other
12.00
$1,039.61
$7,396.55
-61-
Furniture and Furnishings-
Desks and Chairs
$83.20
Window Shades 224.04
Used Piano
50.00
Cot and Mattress
28.00
Adding Machine
160.00
Link Trainer (Aeronautics)
50.43
$595.67
Diplomas-
$232.09
Medical Inspection-
Nurse's Car Expense
$419.74
Stationery and Supplies
125.60
Dental Clinic
705.47
$1,250.81
Total Payments 52,485.73
Balance to Excess and Deficiency
$821.60
APPROPRIATION for Military Retirement Fund
$767.22
Payments:
Mass. Teachers' Retirement Board
$767.22
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS
George-Deen Funds for Teaching Pottery Making
Balance from 1943
$225.00
Grants from State
877.00
Payments: Salary of Pottery Instructor 936.00
Balance Remaining $166.00
George-Deen Funds for Teaching Handicraft Classes
Grants from State
$360.00
Payments: Services of Handicraft Instructor $180.00
Balance Remaining $180.00
Smith-Hughes Fund for Household Arts Classes
$217.01
Grant from State Payments: Teacher's Salary (Domestic Science) $217.01
$1,102.00
-62-
SCHOOL LUNCH
APPROPRIATION
$2,400.00
Payments:
Salaries
$2,399.50
Balance to Excess and Deficiency
$ .50
APPROPRIATION
$3,500.00
Payments:
Provisions
$3,216.00
Utensils and Supplies
38.65
Ice
21.65
Gas
112.00
Total Payments 3,388.30
$111.70
ACQUIRING PEDERZANI PROPERTY FOR SCHOOL PURPOSES
APPROPRIATION
$3,000.00
Payments:
Payment for Title to Land
$3,000.00
PLYMOUTH PUBLIC LIBRARY
APPROPRIATION, Including 1943 Dog Tax Income from Gates Fund
$9,800.00
40.20
$9,840.20
Payments:
Salaries-
Librarian
$2,420.00
Assistants
3,557.86
Janitor
884.40
Books and Periodicals-
Books
$1,765.76
Stationery and Printing
127.80
$1,893.56
Other Expenses-
Fuel and Light
$732.36
Telephone
38.41
$770.77
Total Payments 9,526.59
Balance to Excess and Deficiency
$313.61
$6,862.26
Balance to Excess and Deficiency
-63-
LORING LIBRARY
APPROPRIATION Payments:
$3,560.00
Salaries-
Librarian
$999.96
Assistant
653.40
Janitor
597.07
Books and Periodicals-
Books
$833.47
Stationery and Printing
43.05
$876.52
Other Expenses-
Fuel and Light
$396.19
Telephone
36.86
$433.05
Total Payments $3,560.00
MANOMET LIBRARY
APPROPRIATION
$1,000.00
Payments:
Salaries --
Librarian
$300.00
Extra Help
20.00
Janitor
75.00
Books and Periodicals-
Books
$350.49
Stationery
2.78
$353.27
Other Expenses-
Rent
$225.00
Fuel
16.49
$241.49
Total Payments 989.76
Balance to Excess and Deficiency
$10.24
$2,250.43
.
$395.00
-64
PARK DEPARTMENT
APPROPRIATION
$5,802.86
Payments:
Superintendent
$2,086.36
Clerk
181.50
Swimming Instructors Caretakers-
25.00
Parks and Gardens
$1,023.00
Public Playgrounds
692.51
Bathing Beaches & Camping Places 1,703.57
$3,419.08
Total Salaries 5,711.94
Balance to Excess and Deficiency
$90.92
APPROPRIATION for Swimming and Life-
Saving Instructors Payments:
$450.00
Salaries of Swimming Instructors
$450.00
APPROPRIATION
$6,562.00
Income from Morton Fund
40.20
Payments:
Parks and Gardens-
Labor
$2,413.61
Supplies
169.80
Equipment
145.72
Repairs
412.95
Auto and Truck
714.84
Telephone
44.52
Lights
9.00
$3,910.44
Public Playgrounds-
Labor
$1,125.15
Supplies
2.24
Equipment
20.76
Repairs
157.10
Telephone
6.77
Lights
8.01
$6.602.20
$1,320.03
-- -----------
-65-
Bathing Beaches and Camping Places-
Labor
$544.70
Supplies
130.27
Equipment
42.75
Repairs
320.96
Telephone
52.02
Lights
229.73
All Other
5.00
$1,325.43
Total Payments 6,555.90
Balance to Excess and Deficiency
$46.30
APPROPRIATION for Care of Shade Trees in Parks No Payments
$200.00
Balance Remaining $200.00
GIFT FROM ESTATE OF ANNA SPOONER
(Gift for Beautification and Planting of James Spooner land on Market Street)
Balance from 1943
$136.52
Payments:
Labor
$6.00
Supplies
2.56
Total Payments 8.56
Balance Remaining
$127.96
STANDISH AVENUE PLAYGROUND
APPROPRIATION
$2,000.00
Payments:
Labor
$360.04
Loam
1,000.00
Fertilizer
40.00
Use of Bulldozer
220.00
Grass Seed
156.48
Mowing and Harrowing
52.00
All Other
51.24
Total Payments
$1,879.76
Balance Remaining
$120.24
-66-
PLAYGROUND EQUIPMENT
APPROPRIATION
$500.00
Payments:
Swings
$88.78
Balance Remaining $411.22
NEW FENCE AT VETERANS FIELD
APPROPRIATION March 23, 1940
$1,000.00
No Payments
Balance Remaining
$1,000.00
SEXTON
APPROPRIATION
$242.00
Payments:
Salary of Sexton
$242.00
-
HONOR ROLL
Balance from 1943
$929.80
Payments:
Contract for Building
$300.00
Painting
51.85
Shrubbery
42.25
Preparing and Printing Names
412.65
Stationery and Printing
59.75
Postage and Supplies
8.30
Total Payments
874.80
Balance Remaining
$55.00
MEMORIAL DAY
APPROPRIATION
$400.00
Payments:
American Legion Band
$125.00
Plants and Flags
134.00
Auto Hire
54.00
Other Expenses
19.12
Total Payments
332.12
Balance to Excess and Deficiency
$67.88
-67-
APPROPRIATION Payments: Prizes Refreshments
JULY FOURTH
$100.00
$62.40
36.90
Total Payments
99.30
Balance to Excess and Deficiency
$ .70
ARMISTICE DAY
APPROPRIATION
$300.00
Payments:
American Legion Band
$132.00
Coast Guard Band
50.00
Lunches
47.83
Amplifier Service
25.00
Auto Hire
19.50
Total Payments 274.33
Balance to Excess and Deficiency
$25.67
PENSIONS FOR TOWN LABORERS
APPROPRIATION
$1,796.00
Transfer from Reserve, Nov. 3, 1944
156.00
To Three Men Retired from Town
Departments
$1,902.00
Balance to Excess and Deficiency $50.00
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION AND OPERATION
APPROPRIATION
$500.00
Payments:
Treasurer, Contributory Retirement System
$500.00
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSIONS
APPROPRIATION Payments: Treasurer, Contributory Retirement System $21,741.05
$21,741.05
1
$1,952.00
-68-
CONTRIBUTORY RETIREMENT FUNDS .
MILITARY RETIREMENT FUND
APPROPRIATION
$318.99
Payments:
Treasurer, Contributory Retirement System
$318.99
APPROPRIATION FOR PURCHASE OF UNITED STATES BONDS
APPROPRIATION, from Excess and Deficiency $39,000.00
APPROPRIATION from Interest 1,000.00
$40,000.00
Payments:
U. S. Savings Bonds $40,000.00
MUNICIPAL ADVERTISING
Balance from 1943 $91.13
Payments:
Folders "Old Chapel" Expenses
$81.13
10.00
Total Payments $91.13
INSURANCE ON ALL TOWN PROPERTY
APPROPRIATION
$6,093.00
Payments:
Fire Insurance-
Premium in Stock Companies $2,080.00
Premium in Mutual Companies 1,667.85
$3,747.85
Boiler Insurance
196.78
Burglary and Hold-Up Insurance
305.00
Total Payments 4,249.63
Balance to Excess and Deficiency
$1,843.37
-69-
MISCELLANEOUS ACCOUNT
APPROPRIATION
$490.00
Payments:
Moderator
$50.00
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
460.00
Balance to Excess and Deficiency
$30.00
APPROPRIATION
$3,300.00
Payments:
Legislative-
Advisory and Finance Committee
Printing Reports
$134.00
Postage
1.00
Publication of By-Law
17.25
$152.25
Town Float, Boat and Anchorage Basin-
Town Float Storage and Repairs
$212.43
Labor on Swimming Float
42.00
Paint for Boat
1.10
Labor and Expense on Moorings
6.00
$261.53
V. F. W .-
coal
$89.22
Repairs
20.65
$109.87
"Old Chapel" Expenses-
Repairs
$19.41
Folders
18.87
All Other
6.00
Herring Streams-
Agawam and Halfway Pond
$76.42
Town Brook
12.35
$44.28
$88.77
-70-
Unclassified-
Rewiring Town Clock
$41.88
Lights for Clock
5.24
Care and Repair of Flagpole
37.28
Town Reports
2,046.60
Pilgrims Progress
16.00
Soldiers' Headstones
14.00
Recording
101.96
All Other
7.00
$2,269.96
Total Payments 2,926.66
Balance to Excess and Deficiency
$373.34
RESERVE ACCOUNT
APPROPRIATION
$5,000.00
Transfer from Reserve Overlay
10,000.00
-
$15,000.00
Transfers to:
Election and Registration, Salaries
$12.88
Forest Warden's Dept.
1,700.00
Dog Officer, Salary
350.00
Roads and Bridges, Salaries
.28
Pensions for Town Laborers
156.00
O. G. & V. H. Cemeteries
1,000.00
Reserve Overlay
10,000.00
Total Transfers 13,219.16
Balance to Excess and Deficiency
$1,780.84
WATER DEPARTMENT MAINTENANCE
APPROPRIATION
$17,000.00
Payments:
$3,560.77
Collector
1,635.92
Clerk
1,773.20
Janitors
250.90
Foreman
2,478.85
Assistant Foreman and Meter Man
2,418.89
Pumping Station Engineers
3,960.00
Special Work at Warner's Pond
505.45
Total Salaries 16,583.98
Balance to Excess and Deficiency
$416.02
Superintendent
-71-
Balance from 1943 Maintenance
Appropriation reserved for con- tract with Fairbanks Morse Company Payments: Diesel Engine Contract
$1,604.33
APPROPRIATION
$24,690.00
Payments: Administration-
Fuel and Light
$173.73
Stationery, Printing, Postage
523.14
Telephone
159.26
Janitor's Supplies
28.50
Examination of Water Samples
119.50
Care of Machines
46.20
Burglary Insurance
25.00
Premium on Surety Bond
15.00
All Other
9.41
$1,099.74
General Maintenance-
Labor
$6,813.55
Workmen's Liability Insurance
432.22
Pipe and Fittings for Mains
133.41
Pipe and Fittings for Services
154.49
Meter Repairs and Fittings
1,242.37
Repairs and Fittings for Hydrants
106.56
Auto and Truck Expense
843.45
Gasoline and Oil
565.37
Other Equipment, Repairs and
Expenses
481.75
Howland Street, Heat, Light and Other Expenses
1,566.75
Reservoir, Storage Tanks and Repairs
1,754.92
Balance on Survey
1,343.11
All Other
38.09
$15,476.04
Lout Pond Station-
Diesel Oil
$770.60
Electric Power
72.69
Lubricating Oil, Waste, etc.
267.22
Engine and Pump Repairs
467.58
$1,604.33
1
-72-
Tools and Equipment for Machine Shop
74.30
Heat and Light
231.69
Maintenance and Repairs to Building
355.34
Heat, Light and Repairs to Engi- neers' Dwelling
588.46
Portable Generating Unit
460.00
Telephone
63.85
Charts and Overhauling Venturi Meter
53.02
Pipe, Fittings and Hardware
189.65
Lumber and Roofing
53.22
All Other
10.30
----
$3,657.92
Deep Water Bridge Station-
Electric Power
$634.21
Engine and Pump Repairs
.72
New Tank Control
56.06
Charts
26.02
Fuel
18.18
Hardware
3.45
$738.64
Warner's Pond Station-
Gasoline and Oil
$200.72
Engine and Pump Repairs
43.35
Fittings
3.01
$247.08
Emergency-
Pumping Unit, Assembly and Installation
$1,588.30
Generator and Couplings
247.00
Spot Light
30.00
All Other
18.55
$1,883.85
Total Payments 23,103.27
Balance to Excess and Deficiency
$1,586.73
-73-
WATER DEPARTMENT CONSTRUCTION
Balance from 1943 APPROPRIATION
$957.98 2,000.00
$2,957.98
Payments:
New Service Connections-
Pipe and Fittings
$189.15
New Meters-
Meters and Material
$93.84
South Pond-
Lumber
$58.10
Cement
15.30
Tools, Paint, Hardware
22.20
$95.60
Manomet-
8", Gravel Packed Well and Screen
$1,323.46
Total Payments
1,702.05
Balance Remaining
$1,255.93
PURCHASE OF TIMBER ON WHITING LAND AT LITTLE SOUTH POND
APPROPRIATION
$255.39
Payments:
Payment in Full under Article 23,
1944 Town Meeting Warrant
$255.39
TOWN FOREST MAINTENANCE
APPROPRIATION
$557.00
Payments:
Labor
$18.00
Plowing Fire Lanes
70.00
Telephone
25.43
Total Payments 113.43
Balance to Excess and Deficiency
$443.57
-74-
OAK GROVE AND VINE HILL CEMETERIES
APPROPRIATION
$2,900.00
Payments:
Superintendent
$2,013.44
Clerical Assistance
858.00
Total Salaries
2,871.44
Balance to Excess and Deficiency
$28.56
APPROPRIATION
$10,000.00
Income from Trust Funds
2,675.93
Trnasfer from Reserve, Nov. 3
1,000.00
$13,675.93
Payments:
Labor
$11,305.29
Teams and Trucks
1,139.63
Soil, Sods, Fertilizer
321.50
Trees, Shrubs, Grass Seed
213.91
Hardware and Paint
74.38
Telephones
54.70
Stationery
57.54
Calcium Chloride & Repairs to Roads
185.00
Cleaning and Repairing Hurricane Damage to Stones
123.00
Markers
30.56
Medical Attendance (Injured Employee)
14.00
Cement
12.74
All Other
3.57
Total Payments
13,535.82
Balance to Excess and Deficiency
$140.11
BURIAL HILL CEMETERY
APPROPRIATION
$2,500.00
Income from Warren Fund
16.77
Income from Trust Funds
145.53
$2,662.30
-75-
Payments:
Labor
$2,576.61
Teams and Trucks
10.87
Hardware, Paint, etc.
39.73
Flags
7.93
Total Payments
2,635.14
Balance to Excess and Deficiency
$27.16
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
APPROPRIATION
$1,500.00
Income from Hinckley Fund
15.00
Income from Trust Funds
239.00
$1,754.00
Payments:
Chiltonville-
Labor
$483.25
Repairs
6.25
Plants and Flowers
12.00
$501.50
Manomet-
Labor
$731.50
Loam
130.00
Grass Seed and Fertilizer
36.00
Repairs
3.50
Markers
9.00
$910.00
Cedarville-
Labor
$28.60
Truck
5.60
$34.20
South Pond-
Labor
$5.00
Total Payments
1,450.70
Balance to Excess and Deficiency
$303.30
-.
-76-
IMPROVEMENT OF ADDITION TO CEMETERY
Balance from 1940 No Payments
$496.75
Balance Remaining
$496.75
TOWN DEBT AND INTEREST
APPROPRIATION $30,300.00
Payments: Town Debt-
Town Hall Loan
$14,500.00
New School House Loan
13,000.00
Total Town Debt $27,500.00
Interest-
Town Hall Loan $580.00
New School House Loan
1,830.00
Total Interest
$2,410.00
Total Payments 29,910.00
Balance to Excess and Deficiency $390.00
----- --------------
-77-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, estimated in making tax warrants:
1. Income Tax
$69,300.03
2. Corporation Taxes
72,426.05
3. Reimbursement for Loss of Taxes on State Owned Land
1,245.21
4. Gasoline Tax
29,860.79
5. Motor Vehicle Excise
10,173.88
6. Licenses
16,671.50
7. Fines
901.83
8. Grants and Gifts
1,121.20
9. Special Assessments
308.25
10. General Government
2,364.03
11. Protection of Persons and Property 1,093.98
12. Health and Sanitation
4,897.09
13 Highways 204.70
14 Charities (Other than Federal Grants) 22,966.21
15. Old Age Assistance (Other than
Federal Grants) 70,828.07
16. Old Age Assistance (Chap. 64B, Meals Tax)
3,539.57
17. Soldiers' Benefits .
1,010.00
18. Schools
11,902.68
19. Libraries (See Dox Tax Transferred)
20 Recreation
681.75
21. Public Service Enterprises
51,872.79
22. Cemeteries (Other than from Sales of Lots) 3,041.81
23. Interest on Taxes
3,622.02
$380,033.44
-
-78-
Credits, amounts actually received:
1. Income Tax $79,536.00
2. Corporation Taxes
86,848.04
3. Reimbursement for Loss of Taxes on State Owned Land 1,245.21
4. Gasoline Tax
29,860.79
5. Motor Vehicle Excise
6. Licenses 14,774.48
17,089.50
7. Fines
599.23
8. Grants and Gifts
3,281.01
9. Special Assessments 243.50
10. General Government
1,613.59
11. Protection of Persons and Property 307.55
12. Health and Sanitation 2,315.80
13. Highways 113.00
14. Charities (Other than Federal Grants> 20,237.95
15. Old Age Assistance (Other than
Federal Grants) 84,650.26
16. Old Age Assistance (Chap. 64B, Meals Tax)
6,368.12
17. Soldiers' Benefits
634.00
18. Schools
18,138.78
19. Libraries (See Dog Tax Transferred)
20. Recreation
1,724.22
21. Public Service Enterprises:
a. Water $49,592.10
b. Town Wharf 1,753.07
c. Herring Streams 570.13
$51,915.30
22. Cemeteries (Other than from Sales of Lots) 3,271.42
23. Interest on Taxes
2,219.01
$426,986.76
Excess of Actual Receipts
$46,953.32
---
-79-
SCHEDULE D
REVENUE ACCOUNT 1944
Charges-
Appropriations March 25
$1,003,974.64
Less:
Dog Tax, to Public Library
$1,600.07
Estimated Receipts
380,033.44
From Excess and Deficiency
40,000.00
$421,633.51
Amount to be Assessed
*$582,341.13
Excess Revenue (To Excess and Deficiency)
47,008.28
$629,349.41
Credits-
Assessors' Warrant, May 25
$572,855.92
Poll Tax, March 10
9,308.00
Receipts from Sale of Timber, March 25
155.39
Overestimate 1943
21.82
*$582,341.13
Additional Warrant, Real Estate
24.96
Additional Warrants, Polls
30.00
Total of Assessors' Warrants
$582,396.09
Excess of Estimated Receipts (Schedule C)
46,953.32
$629,349.41
-80 -.
SCHEDULE E
EXCESS AND DEFICIENCY 1944
Unexpended Balances Returned:
Selectmen's Department
$196.58
Accounting Department
$65.67
22.65
Assessors' Department
185.50
1.13
Law Department
150.00
110.64
Engineering Department
137.00
21.59
Planning Board
100.00
397.50
Election and Registration
33.13
Town House Maintenance
381.04
Old High School Maintenance
60.50
96.21
Town Hall Maintenance
4.00
337.35
Police Department
7,840.71
12.50
Fire Department
2,732.55
2.98
Inspection of Buildings
5.10
Sealing Weights and Measures
533.62
Moth Suppression
488.86
Tree Warden's Department
374.72
Forest Warden's Department
2,154.12
781.60
Forest Fire Payrolls
183.62
Health Department
571.69
3,227.84
Garbage Collection
53.76
Sewers
170.18
Street Cleaning
3.16
Public Sanitaries
17.83
93.95
Roads and Bridges
110.46
Chapter 90 Maintenance
641.00
Sidewalks
2,352.42
Snow and Ice Removal
2,133.67
Street Sprinkling
100.00
Street Lighting
766.63
Public Welfare Department
10,775.89
Soldiers' Benefits
2,682.49
School Department
1,652.78
821.60
School Lunch
.50
111.70
Plymouth Public Library
313.61
Manomet Library
10.24
Park Department
90.92
46.30
Memorial Day
67.88
Armistice Day
25.67
---------------
-81-
July Fourth
.70
Pensions for Town Laborers
50.00 1,843.37
Miscellaneous Account
30.00
373.34
Reserve Account
1,780.84
Water Department Maintenance
416.02
1,586.73
Town Forest
443.57
Town Wharf Maintenance
100.42
Town Wharf Repairs
.88
Town Wharf Improvements
230.83
Oak Grove and Vine Hills Cemetery
28.56
140.11
Burial Hill
27.16
Chiltonville, Manomet, Cedarville and
South Pond Cemeteries
303.30
Town Debt and Interest
390.00
Total from Salaries $16,421.97
Total from Other 1944 Appropriations
$35,576.90
Total Appropriation Balances Returned
$51,998.87
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1944 Less:
$287,691.75
Appropriated March 25, 1944
$88,000.00
Acquiring Tax Titles
3,887.80
$91,887.80
$195,803.95
Add:
State Audit Adjustment
12.50
Reimbursement O. A. A.
451.69
Tax Titles Redeemed or Sold
8,283.28
Tax Titles Abated
432.40
Tax Possessions Sold
25.00
Aid to Highways Revenue
Reimbursement from County
$2,364.86
Reimbursement from State
2,364.86
4,729.72
Excess Revenue 1944
47,008.28
Unexpended Appropriation Balances Returned December 30, 1944
51,998.87
Balance December 30, 1944
$308,745.69
1
Insurance of Town Property
SCHEDULE F
BALANCE SHEET - JANUARY 1, 1945
Cash
$375,576.08
Overlay, Tax of 1944
$12,394.75
Uncollected Taxes:
Reserve from Overlays 34,631.66
Harold W. Baker, Collector
Tailings Account 146.47
Tax of 1944, Polls
$10.00
Special Fund to Cover Water Rates
100.00
Tax of 1944, Personal
865.80
Sale of Land (Chap. 44, Sec. 63)
2,700.00
Tax of 1944, Real Estate 39,513.01
Town Clerk, Dog Licenses 7.20
3.00
Total Uncollected Taxes
$40,388.81
Motor Vehicle Excise Tax
Liquor License Fees, 1945 $10,800.00
for the year 1944
128.99
Income from Bank Stock, etc. 674.00
Moth Assessment, 1944
7.25
Income from War Bonds 1,500.00
Tax Titles
3,459.85
Special Reimbursements, O.A.A. 15.55
Tax Possessions
2,280.85
Cemeteries, Sale of Lots 8,368.36
Uncollected Water Rates:
Addie H. Burgess, Collector
Water Rates, 1943
$66.96
Water Rates, 1944
5,293.40
Labor and Material, 1944
23.50
Total Uncollected Water Rates $5,383.86
Joint Highway Maintenance: Due from State $421.47
Dog Officer 70.50
Manomet Garbage Collection 3,880.70
-82-
$21,357.91
Total Unappropriated Revenue Unexpended Appropriation Balances:
Assessors' Plans
$794.92
Town House Repairs 296.04
New Radio for Police Dept. 2,800.00
Defense Committee Expenses 951.14
War Price and Rationing Board 1,105.37
Town Clerk, Sale of Dogs Unappropriated Revenue:
-- ---- --- -
Due from County 421.47
Intercepting Sewer 1,653.52
New Truck for Highway Dept. 1,850.00
Fire-Proofing Highway Garage 600.00
Hwy. Const. & Reconstruction 3,932.96
Long Pond Road 1,650.11
Hard-Surfacing Streets 1,056.18
Granolithic Sidewalks and Curbing 1,007.17
State and Military Aid
933.00
School
2,343.38
Town Wharf Rentals
1,860.00
Cemetery
1,188.91
A.D.C., Grants for Aid 124.77
State-Aided Vocational Education 346.00
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