USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1944 > Part 23
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For those who still maintain the figures in the Muni- cipal Finance Survey which was presented by the Plan- ning Board in the 1943 Town report, with the figures for 1943-44 appearing in the 1944 report we again publish the appropriate figures to be used for 1944 line in the compilation. It is unfortunate that these figures must be a year in arrears at all times They are compiled from town reports and therefore the figures applying to one year and which should appear in the Town Report for that year cannot be made up till the report is issued and then have to wait a year before publication. We think it doubly important that the citizens should know the financial condition and operations of the town when they consider the unusually expensive town budget this year.
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For those who may desire to keep the figures up to date in the financial chart published by the Planning Board the following figures should be inserted on the 1944 lines in the various tables. Table Al Taxes Table A2 Shared Revenue
Property
$686,971.88
Corporation Taxes $86,848.04
Motor Vehicle
15,161.82
Poll
6,802.00
Tax Title
8,333.28
Total
$717,268.98
Table A3 Departmental Receipts
General Gov't.
$1,613.59
Police
1,116.05
Health
1,734.38
Sanitation
737.62
Highway 61,699.79
Snow Removal
5,866.33
Welfare
1,638.35
Street Lights
17,233.37
Education
6,477.55
Welfare
297,082.15
Recreation
1,724.22
W. P. A.
1,069.30
Cemetery
7,748.70
Education
269,397.64
Wharf
2,323.20
Library
14,076.35
Parks etc.
13,347.53
Cemetery
20,493.10
Protection P. & P.
15,674.56
Pensions
29,106.14
Miscellaneous
8,356.51
Wharf
2,970.07
Water
41,291.58
Total $1,003,824.30
Table B2 Annual Cost, Taxes
State Misc.
$2,018.40
State Tax
45,900.72
County Tax
38,857.86
Trust Exp. 9,080.30
Refunds Paid
2,675.94
Total $98,533.22
Table C Capital Exp.
Education
$3,000.00
Highways
10,924.86
Parks
1,888.32
Water
1,957.44
Table B1 Cost of Debt
Int. Temp. Loans
Int. on Bonds
2,410.00
Total $2,410.00
Princ. Gen'l Bonds
$27,500.00
Total $27,500.00
Grand Total
$29,910.00
Summary Table
Carry in totals and sub totals above
$1,248,838.09
Total Fixed Expense
Available for Capital Expenditures 116,570.57
56,799.95
Balance to Treasury
Total $167,629.25
Table B3 Operating Expenses
General Gov't.
$48,338.23
Police
39,792.56
Fire
55,739.20
Health
37,012.53
Sanitation
25,277.36
Highways
5,884.40
Refunds
1,987.04
Sub Total
32,985.10
Water Sales
49,602.69
Total
$82,587.79
Table A4 Grants
Welfare
$103,899.41
Education
14,786.04
Highways
29,860.79
Dog Licenses
1,600.07
Old Age etc.
98,052.25
Total $248,198.56
Table A5 Licenses etc.
Licenses, Fines
$17,266.73
Betterments
243.50
Interest
4,449.38
Sales
Bonds Sold
Trust Income
11,193.90
Total $33,153.51
U. S. Treasury Bonds Bought 42,000.00
Total
$59,770.62
Total Income
1,132,267.52
Income Taxes 79,536.00
Soldier's Exemptions 1,245.21
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Our tax rate for the year above reported was $31.20 per thousand which was the same in the preceding year. Yet we carried into surplus only $56,799.95 as against $102,165.97 the year before.
In 1942, the first war year, with a tax rate of $32.40 we carried one hundred and thirty six thousand to surplus. In 1943 with a tax rate of $31.20 we carried one hundred and two thousand to surplus. With the same tax rate in 1944 we carried only about half to surplus because of an increase of fifty nine thousand in the cost of operating the town.
The Planning Board made its estimates in 1942 or four years ago. At that time it estimated that the cost of oper- ating the town would be $1,134,540.00 in 1944. The actual figure was $1,132,267.52, an error of 2%.
The voters should note well that we can afford to spend fifty or sixty thousand dollars on capital improvements in the town without either changing the tax rate or going into debt. If more than that is spent it means heaping more taxes on the already burdened tax payer or borrow- ing, either from the public or from reserve funds.
Respectfully submitted,
ALLEN D. RUSSELL, Chairman, Planning Board.
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REPORT OF SEALER OF WEIGHTS AND MEASURES
To the Honorable Board of Selectmen:
Gentlemen:
I herewith submit a report for the year 1945, as Sealer of Weights and Measures, period from January 1st to December 31st, 1945.
Total Number of Weighing and Measuring Devices:
Tested
1,075
Sealed
937
Adjusted
56
Not Sealed
123
Condemned 15
Sealing Fees collected
$151.13
Adjusting Fees collected
11.25
Inspection which permit no fees Weighing of Commodi- ties put up for sale:
Total Tested
193
Correct
150
Over
30
Under
13
Coal in Transit Tested
3
Coal in Transit Over
3
Respectfully submitted,
H. E. GILES, Sealer.
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LIST OF JURORS
Prepared by the Selectmen of Plymouth, Mass. for 1946
-A-
Adams, Warren L., 92 Summer Street, Mill Emp. Adams, Wesley, 44 Samoset Street, Carpenter Alsheimer, John J., 12 Allerton St., Coal Dealer Anderson, George G., 382 Court St., Clerk Anderson, James E., 7 Lothrop St., Machinist Appleby, Albert E., 64 Oak Street, Designer Arnold, Leonard P., 7 Birch Ave., Drug Clerk Ashley, Maynard D., 44 So. Spooner St., Machine Wkr. Avery, Rutherford B. H., Birch Avenue, Farmer
-B-
Bagnell, George F., 33 So. Spooner St., Clerk Baker, Harold W., 22 Standish Avenue, Collector of Taxes Bander, Charles H., 19 Mayflower St., Clothing Merchant Bartlett, Ephraim L., 35 Russell St., Carpenter Barufaldi, Amedio, 4051/2 Court St., Cordage Emp. Bates, Eldred B., 2 Alden Street, Salesman Baumgartner, Charles J., 139 Sandwich St., Clerk Beaman, Roy E., 17 Sever St., Undertaker Beaton, Daniel E., River St., Chauffeur. Berg, William J., 42 Court St., Clothing Merchant Billey, Peter R., 1 Holmes Terrace, Ass't Engineer Bodell, Thomas A., 24 Royal St., Supt. School Bldgs. Boutin, Elmer P., 41 Stafford St., Harbor Master Bradford, Harry A., Sandwich Street, Grocer Brewer, John D., 37 Warren Avenue, Treas., Petrol. Sales Brewster, Wallace B., 14 Mayflower St., Electrician Briggs, Lyman W., Manomet Road, Ass't Purch. Agent Brooks, Dexter M., 2 Carver St., Engineer Burns, Harry W., 9 Holmes Terrace, Comptroller
-136-
-C-
Cameron, Leonard D., 22 Castle St., Baker Canning, Alonzo, 156 Court St., Mill Emp. Carter, George W., 29 Summer St., Mill Emp. Cash, Maurice H., 83 Cherry St., Clerk Cavicchi, Albert J., 41 Russell St., Cordage Emp. Chaplin, D. Arthur, 158 Summer St., Druggist Chase, Fred H., Jr., Off Billington St., Milkman Connelly, Francis J., 27 Allerton St., Laundry Emp. Croft, Francis E., 90 Allerton St., Cordage Emp.
-D-
Damrell, Robertson C., 12 Winter St., Investment Adv. Davis, Warren O., 94 Warren Ave., Shipper Dean, Augustus T., 227 Court Street, Lumber Co. Emp. Deans, Henry, 47 Samoset St., Mechanic DeCost, F. Stanley, Clifford Road, Salesman Doten, Elmer T., 23 South Street, Weaver
Douglas, Percy E., East Long Pond Road, Caretaker Druckenbrod, Victor G., 53 Allerton Street, Puritan Emp. Dunlap, Frank C., Clifford Road, Gasoline Business Durnion, John, 96 So. Spooner St., Cordage Emp. Dyer, Loring, 178 Court Street, Clerk
-E-
Eldridge, Richard T., 14 Bay View Ave., Accountant Ellis, A. Linwood, Howes Lane, Curtain Mfgr. Ellis, Ernest C., Ellisville, Cranberry Grower Estes, Arthur G., Jr., 11 Jefferson St., Ass't Treas.
-F-
Ferazzi, Gabriel, 86 South St., Student Fogarty, Thomas S., 11 Bay View Ave., Supt. Fogel, Adolph, 10 Grant St., Shipyard Wkr. Fornaciari, Harold, 104 Standish Ave., Mechanic . Fox, George T., 15 Alvin Road, Cordage Emp. Franks, William H., Jr., 67 Warren Ave., Insurance Agt. Fraser, Charles H., Cliff St., Caretaker
-
-137-
- G-
Goddard, Harrison F., 14 Chilton St., Cranberry Business Goodwin, James C., 191/2 Oak St., Clerk Gould, Harold W., 200 Court St., Clerk
-H-
Haire, Howard A., Clifford Rd., Clerk Hall, Benjamin H., 3 Stephens St., Mill Emp. Harlow, Russell W., 13 Pleasant St., Retired Harlow, William W., 18 Hedge Road, Bookkeeper Heath, John S., 22 Murray St., Clerk Henderson, Charles T., 22 Davis St., Manager Heppleston, Herbert E., 70 Sandwich St., Salesman Hogan, J. Vernon, 17 Court St., Clerk Holmes, Richard C., 117 Sandwich St., Nook Farm Emp.
- J-
Johnson, Carl W., 51 Russell St., Mechanic Johnson, Ellis M., 354 Court St., Clerk Jones, Robert A., 13 Chilton St., Storekeeper
-K-
Kane, Thomas, 136 Sandwich St., Printer Kiernan, Gerald A., 25 Middle St., Shipyard Wkr.
-L-
Leonardi, Regolo, Main St., Ext., Shipyard Wkr.
-M-
Maccaferri, Archille, Off Standish Ave., Merchant Malaguti, Ambrose, 231 Standish Ave., Cordage Emp. Maloon, Roger B., 21 Mayflower St., Mechanic Manion, Paul H., 73 Summer St., Tel. Emp. Manter, Walter L., Main St., Cordage Emp. Martin, Bradford, 117 Court St., Factory Worker Martinelli, Horace, 47 Stafford St., Fore River Wkr. McCosh, Gordon S., 15 Standish Ave., Painter McNeil, H. Gordon, 171/2 River St., Clerk Millman, Milton R., 150 Court St., Elec. Contr. Morton, Howard M., 19 Clyfton St., Trout Grower Morton, Lewis B., 250 Sandwich St., Overseer
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-N- Northrup, James W., 13 Mayflower St., Weaver
-0- O'Neill, Francis T., 212 Sandwich St., Baker
-P-
Parker, Raymond L., 32 Oak St., Office Mgr.
Peterson, Harold W., 23 Nelson St., Cordage Emp. Pincelli, Alfred M., 17 Leyden St., Clerk Pioppi, Joseph A., 21 Pleasant St., Salesman Pratt, Irving L., Cliff St., Laborer
-Q- Quartz, Henry, 277 Court St., Storekeeper
-R-
Rae, Andrew, 3 Centennial St., Cordage Emp. Raymond, Abbott A., Jr., Fresh Pond, Manager Rezendes, Arthur S., 15 Nelson St., Janitor Robbins, Charles I., 215 Summer St., Elec. Co. Emp. Robbins, Josiah A., 102 Allerton St., Overseer Rossi, Lelio J., 25 Standish Ave., Salesman Roulston, A. Lee, 22 South St., Bank Clerk Rowe, Harry H., 17 Pleasant St., Foreman Ryan, Francis D., 9 Highland Place, Shipyard wkr. Ryan, Joseph J., 9 Highland Place, Mill Emp.
-S-
Sampson, Emerson F., Rocky Hill Rd., Contractor Sampson, Ernest J., 19 Davis St., Clerk
Sampson, Harold B., 3 Wood St., Printer Sampson, Newman A., 27 Leyden St., Mill Emp. Saunders, Albert A., 19 Franklin St., Clerk Scagliarini, Joseph, 59 South St., Shovel Operator Scheid, John N., 11 Alvin Rd., Ass't Mgr. Schroeder, Walter N., 67 Summer St., R. E. Dealer Scotton, Charles F., 5 Chilton St., Insurance Searles, John W., 2 Holmes Terrace, Cordage Emp. Sears, Winslow F., 250 Court St., Coal Dealer
-139-
Sgarzi, William, Hedge Road, Garage Mechanic Sharkey, William J., Howe's Lane, Merchant Shaw, Arthur E., 32 Stafford St., Caretaker Sherman, Roger H., 56 Samoset St., Cordage Emp. Shipley, Raymond T., Rocky Hill Rd., Ice Dealer Simmons, Harry L., 36 Mayflower St., Foreman Siricco, Frank J., Cherry St., Mill Emp. Slade, Orrin A., 27 So. Spooner St., Cordage Emp. Strong, Warren P., 25 Allerton St., Draft Director
-T-
Talbot, Richmond W., 33 Mayflower St., Insurance Agent Tong, Edward T., 27 Pleasant St., Restaurant Prop. True, Kenneth L., Off Church St., Laborer
-V-
Vickery, Joseph, 76 Sandwich St., Custodian
-W-
Walton, Frederick W., 7 Lothrop St., Machine Shop Emp. Wareham, William E., 15 Mayflower St., Weaver Whiting, Weston E., 5 Mayflower St., Trout Grower Wood, Frederick A., Federal Furnace Rd., Laborer Wood, William R., 74 Summer St., Sign Painter Woolson, Clarence A., 13 Alvin Road, Carpenter
-Z-
Zaniboni, Desidero, 23 Sea View St., Cordage Emp. Zarella, Dominic D., 270 Court St., Manager
JOHN A. ARMSTRONG, HOWARD M. DOUGLAS, HERBERT H. LANMAN, JAMES T. FRAZIER, HUGH R. MARAGHY,
Selectmen.
.
علي
PART II
ANNUAL REPORT
of the
Town Accountant
of the
Town of Plymouth
1020
HU
For the Year Ending December 31, 1945
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THIRTY-FOURTH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the Year Ending December 31, 1945
Plymouth, Mass., January 30, 1946
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, 1945, the several schedules being in the usual forms and in the following order:
Schedule A. Cash Receipts and Cash Payments as reported to the Division of Accounts of the Common- wealth.
Schedule B. Departmental and all special appropri- ations and such receipts, including Federal Grants, as may be legally expended without specific town meeting appropriation, with all payments from same classified as to purpose.
Schedule C. Estimated Receipts, other than from local taxes, as used, with the approval of the Tax Com- missioner, by the Assessors in making the 1945 tax rate. Schedule also shows the actual cash receipts from the same sources.
Schedule D. Revenue Account for 1945.
Schedule E. Excess and Deficiency Account and list of all unexpended appropriation balances closed into it at the end of the year.
-4-
Schedule F. Balance Sheet, January 1, 1946.
Schedule G. and H. Bonded Indebtedness, January 1, 1946.
Schedule I. List of Trust Funds and Town Invest- ments, not including the January, 1946, dividends.
Schedule J. Calculation of the town's borrowing capacity on January 1, 1946.
No department reported any unpaid bills and the only overdraft was in the Snow and Ice Removal Account, due to the unusual and severe snow storm in December.
No money had to be borrowed on temporary notes during the year, the cash balance at the end of May, before the current year's tax money started to come in, being nearly $90,000. The cash balance at the end of the year, was over $375,000, almost exactly the amount at the end of 1944.
The Excess and Deficiency balance at the end of the year was nearly $307,000, about $2,000 less than at the end of 1944, despite the fact that $93,500 was appropriated from this account in March. Over $49,000 excess of actual receipts over the amounts estimated in making the tax warrant, as shown in Schedule C, and over $36,000 unex- pended appropriation balances, as shown in Schedule E, nearly offset the amount appropriated from E. and D. in town meeting.
The only loan outstanding is the $60,000 balance remain- ing on the cost of the New High School, which matures in January, 1951, with interest rate at only 2%.
Respectfully submitted,
CORA B. GRADY,
Town Accountant.
-5-
SCHEDULE A
RECEIPTS
Sources of Receipts
Revenue for Revenue for Expenses Outlays Total -
GENERAL REVENUE 1. TAXES
Current Year
1. Property
$662,924.63
2. Poll
6,284.00
Previous Years
3. Property
40,162.75
4. Poll
6.00
5. Tax Title Redemptions
From the State
1,286.39
6. Corporation 82,348.97
7.
8.
9. Income 83,325.00
10. Reimbursement for Loss of Taxes on State Owned Lands 1,648.71
Motor Vehicle Excise Tax (see Privileges)
Total, Taxes $877,986.45 $877,986.45
2. LICENSES AND PERMITE
Licenses
11. Liquor
$15,237.00
12. All Other Permits
1,914.25
13. Marriage 324.00
14. All Other
55.00
Total, Licenses and Permits
$17,530.25
17,530.25
3. FINES AND FORFEITS
15. Court $924.21
16. Departmental Penalties
17. Contract Violations
Total, Fines and Forfeits
$924.21 924.21
Total forward
$896,440.91
-6-
RECEIPTS
Sources of Receipts
Revenue for Revenue for Expenses Outlays Total
Total forward
$896,440.91
4. GRANTS AND GIFTS
Grants from Federal Government
18. For Expenses
a. Old Age Assistance $83,639.05
b. Aid to Dependent Children 8,196.58
c. Vocational Education- George-Deen Funds 1,240.00
19. For Outlays
Grants from Other Civil Divisions
20. From State, for Education
a. Support of Public Schools
b. Vocational Education 770.40
c. High School Tuition
d. High School Transportation
e. Union Superintendency
f. English-speaking Classes 671.00 g. Sight-saving Classes
21. From State, Armories
22. From State, Highways 28,741.79
23. From State, Other Purposes a. Inspector of Animals b. Protection Against Forest Fires
24. Meals Tax, for Old Age Assistance 5,862.61
25.
26. From County, Dox Licenses 1,481.40 Gifts from Individuals
27. For Expenses
28. For Outlays
Total, Grants and Gifts
$130,602.83
130,602.83
5. ALL OTHER GENERAL REVENUE
29 Total, All Other General Revenue
Total forward
$1,027,043.74
-7-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Revenue for
Expenses Outlays Total $1,027,043.74
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30. Street Sprinkling
31. Moth Extermination $91.50
32. Sewers 242.00
33. Sidewalks and Curbing
34. Other Purposes
Total, Special Assessments
$333.50
333.50
7. PRIVILEGES
35. Public Service
36. Minor
a. Motor
Vehicle Excise
Tax
$12,558.78
b. Other
158.00
Total, Privileges
$12,716.78
12,716.78
Total forward
$1,040,094.02
-- 8-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total
$1,040,094.02
8. DEPARTMENTAL ·
8a. General Government Legislative
37. Aldermen and Council; Moderator Executive
38. Mayor; Commission; Selectmen Financial
39. Auditor, Accountant, and Auditing
40. Treasurer
41. Collector $574.39
42. Assessors
43. License Commissioners
44. Other Finance Offices and Accounts Other General Departments
45. Law
General Government forward $574.39 Total forward
$1,040,094.02
-9-
PAYMENTS
Objects of Payments Expenses Outlays Total
1. DEPARTMENTAL
la. General Government
Legislative
1. Aldermen and Council; Moderator
a. Salaries and Wages $75.00
b. Other Expenses 157.85
Executive
2. Mayor; Commission; Selectmen
a. Salaries and Wages 5,180.78
b. Other Expenses 875.66
Financial
3. Auditor, Accountant and Auditing
a. Salaries and Wages 3,920.00
b. Other Expenses 399.73
4. Treasurer
a. Salaries and Wages 3,232.90
b. Other Expenses 780.00
5. Collector
a. Salaries and Wages 4,743.00
b. Other Expenses 1,216.32
6. Assessors
a. Salaries and Wages 7,835.85
b. Other Expenses 3,589.82
7. License Commissioners a. Salaries and Wages
b. Other Expenses
8. Other Finance Offices and Accounts a. Sinking Fund Commissioners b. Miscellaneous Other General Departments
9. Law
a. Salaries and Wages 1,825.00
b. Other Expenses 159.24
General Government forward $33,991.15
Total forward
-10-
RECEIPTS
Sources of Receipts
Revenue for Expenses
Offsets to Outlays
Total
Total forward
$1,040,094.02
General Government forward $574.39
46. City or Town Clerk 429.65
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 815.00
Total, General Government $1,819.04 1,819.04
Total forward
$1,041,913.06
-11-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
General Government forward $33,991.15
10. City or Town Clerk
a. Salaries and Wages 3,140.41
b. Other Expenses 177.50
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 901.00
b. Other Expenses 171.36
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration
a. Salaries and Wages 1,575.13
b. Other Expenses 1,102.85
16. Supply Department a. Salaries and Wages b. Other Expenses
17. Other General Departments Municipal Buildings
18. City or Town Hall
a. Salaries and Wages 5,051.00
b. Other Expenses 6,321.08
Total, General Government $52,431.48 52,431.48
Total forward $52,431.48
-12-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses
Outlays Total
Total forward
$1,041,913.06
8b. Protection of Persons and Property Police Department
55. Services of Officers
56. Sale of Materials
57. Miscellaneous
a. $186.50
Fire Department
58. Sale of Materials
59. Miscellaneous Militia
60. Armories
61. Rifle Ranges Inspection
62. Buildings and Storage Spaces
63. Wires
64. Sealing of Weights and Measures 161.44
Forestry
65. Insect Pest Extermination
66. Planting and Trimming Trees
67. Forest Fires 35.96
Other Protection of Persons and Property
68. Bounties 15.00
69. Services of Dog Officer 136.00
a.
Total, Protection of Persons and Property $534.90 534.90
Total forward
$1,042,447.96
----- -------
------
1 ---
-13-
PAYMENTS
Expenses Outlays Total $52,431.48
Objects of Payments Total forward
1b. Protection of Persons and Property Police Department
19. Salaries and Wages $38,495.02
20. Equipment 6,848.73
21. Fuel and Light
825.85
22. Maintenance of Buildings and Grounds 377.73
23. New Buildings
24. Other Expenses
543.65
Fire Department
25. Salaries and Wages 50,707.61
26. Equipment 4,868.85
27. Hydrant Service
28. Fuel and Light 1,462.89
29. Maintenance of Buildings
and Grounds
3,178.98
30. New Buildings
31. Other Expenses 985.11
Militia
32. Armories
33. Rifle Ranges Inspection
34. Buildings and Storage Spaces 538.45
35. Wires
36. Sealing of Weights and
Measures
1,075.75
Forestry
37. Insect Pest Extermination 6,178.35
38. Planting and Trimming Trees 4,817.08
39. Forest Fires
7,639.01
Other Protection of Persons and Property
40. Bounties 15.00
41. Fish Wardens
100.00
42. Miscellaneous
a. Dog Officer 816.00
b. County Aid to Agriculture 150.00
c. Civilian Defense-Wardens
71.14
d. Seawall at Nelson Street $2,275.00
Total, Protection of Persons and Property $129,695.20
$2,275.00
131,970.20
Total forward
$184,401.68
-14-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$1,042,447.96
8c. Health and Sanitation
Health
70. Quarantine and Contagious Hospitals $688.40
71. Tuberculosis 1,653.22
72. Miscellaneous
73. Inspection Dental Clinics 155.10
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 73.24
79.
Total, Health and Sanitation $3,269.96 3,269.96 Total forward $1,045,717.92
-15-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$184,401.68
1c. Health and Sanitation
Health
43. General Administration $2,170.95
44. Quarantine and Contagious Hospitals 3,668.20
45. Tuberculosis 19,673.67
46. Vital Statistics 132.25
47. Other Expenses 2,789.47
48. Inspection
a. School Children 9,744.09
b. Animals 465.85
c. Meat and Provisions .665.50
d. Milk and Vinegar
396.00
e. Shell-fish Chlorination
Sanitation
49. Sewer Maintenance and
Operation 3,955.58
50. Metropolitan Sewer Maintenance
51. Sewer Construction $1,653.52
52. Refuse and Garbage Disposal 17,423.82 938.69
53. Street Cleaning 5,000.00
Other Health and Sanitation
54. Sanitaries and Convenience Stations 2,789.82
55. Care of Brooks and Streams
56. Mosquito Nuisance
Total, Health and Sanitation $68,875.20
$2,592.21
71,467.41
Total forward
$255,869.09
-16-
RECEIPTS
Sources of Receipts
Revenue for Expenses Outlays Total
Offsets to
Total forward
$1,045,717.92
8d. Highways
80. General a. State and County, joint Maintenance $5,137.50
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 2.58
Federal Government Reimbursement 866.00
Total, Highways $6,006.08 6,006.08
8e. Charities
87. Infirmary or Town Farm a. Sale of Produce and Stock
b. Board and Miscellaneous $2,736.60 88. Reimbursement for Relief
a. From Individuals 1,283.03
b. From Cities anl Towns 756.32
c. From the State 3,442.99
89. Reim. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 13,182.93
90. Reim. for Old Age Assistance
a. From Individuals 3,210.97
b. From Cities and Towns 2,463.32
c. From the State 108,566.89
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities $135,643.05 135,643.05
Total forward
$1,187,367.05
-
-17-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$255,869.09
1d. Highways
57. General Administration $6,668.97
58. General Highway Expendi- tures 46,132.96
$9,626.76
59. Construction
6,734.47
60. Sidewalks and Curbing 3,998.08
733.78
61. Snow and Ice Removal 18,767.79
62. Sprinkling
a. Water b. Other 1,348.80
63. Lighting 18,708.22
64. Other Expenses
a. Signs, Guide Boards, St. Numbering 502.28
b. Traffic Guides and Beacons 442.73
c. Harbor Master 548.40
d. Floats, Boat, Moorings 1,167.60
Total, Highways $98,285.83 $17,095.01 115,380.84
le. Charities
65. General Administration $16,367.10
66. Infirmary or Town Farm 10,883.78
67. Outside Relief by City or .
Town 31,823.99
68. Relief Reimbursed to Cities and Towns 1,154.90
69. Aid to Dependent Children
a. Relief by City or Town 40,146.95
b. Relief Reimbursed to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 212,782.66
b. Reimbursed to Cities and Towns 1,301.17
71. Municipal General Hospitals
72. Other Expenses
Total, Charities $314,460.55 314,460.55
Total forward
$685,710.48
-18-
RECEIPTS
Sources of Receipts
Revenue for Expenses
Offsets to Outlays Total
Total forward
$1,187,367.05
8f. Soldiers' Benefits
93. State Aid $140.00
94. Military Aid 230.00
95. Soldiers' Burials
96. Soldiers' Relief 90.00
a. World War II Allowance 710.50
Total, Soldiers' Benefits $1,170.50 1,170.50
8g. Schools
97. Tuition, Transportation, State Wards $1,008.84
98. Other Tuition 9,441.73
99. Sale of Text Books and Supplies 510.94
100. Miscellaneous
a. Sale of School Lunches 3,946.75
b. School Lunch (Fed. Reimb.) 2,398.05
c. Other 27.47
Total, Schools
$17,333.78
17,333.78
8h. Libraries 101. Fines, Rentals, and Sales
102. Miscellaneous
Total, Libraries
Total forward
$1,205,871.33.
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PAYMENTS
Objects of Payments
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