USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1944 > Part 42
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f. English-Speaking Classes
g. Sight-saving Classes
21. From State, Armories
22. From State, Highways 21,794.10
23. From State, Other Purposes
a. Inspector of Animals
b. Protection Against Forest Fires
24. Meals Tax, for Old Age Assistance 7,871.68
25.
26. From County, Dog Licenses 1,680.57
Gifts from Individuals
27. For Expenses-Mun. Adv. 500.00 28. For Outlays
1
Total, Grants and Gifts
$136.981.87
$4.574.00
141,555.87
5. ALL OTHER GENERAL REVENUE
29.
Total, All Other General Revenue
Total forward
$1.149,182.98
-9-
RECEIPTS 1
Sources of Receipts
Total forward
Revenue for Revenue for Expenses Outlays Total $1,149,182.98
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30. Street Sprinkling
31.
Moth Extermination
$2.00
32.
Sewers
318.00
33. Sidewalks and Curbing
34. Other Purposes
Total, Special Assessments
$320.00
320.00
7. PRIVILEGES
35.
Public Service
36.
Minor
* a. Motor Vehicle Excise Tax $16,743.50 154.00
b.
Other
Total, Privileges
$16,897.50
16,897.50
Total forward $1,166,400.48
-10-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total
$1,166,400.48
8. DEPARTMENTAL
8a. General Government
Legislative
37. Aldermen and Council; Moderator
Executive
38. Mayor; Commission; Selectmen
Financial
39. Auditor, Accountant, and Auditing
40. Treasurer $2.00
41. Collector $509.98
42. Assessors
43. License Commissioners
44. Other Finance Offices and Accounts Other General Departments
45. Law
General Government forward
$511.98
Total forward
$1,166,400.48
- --- -
-11-
PAYMENTS
Objects of Payments
Expenses Outlays Total
1. DEPARTMENTAL
la. General Government
Legislative
1. Aldermen and Council. Moderator
a. Salaries and Wages $153.00
b. Other Expenses 276.33
Executive
2. Mayor; Com'sion; Selectmen; Manager
a. Salaries and Wages $5,090.73
b. Other Expenses 1,788.01
Financial
3. Auditor, Accountant and Auditing
a. Salaries and Wages 3,967.50
b. Other Expenses 393.38
4. Treasurer
a. Salaries and Wages 3,530.45
b. Other Expenses 1.072.50
5. Collector
a. Salaries and Wages 4,810.98
b. Other Expenses 1.212.11
6. Assessors
a. Salaries and Wages 8,155.50
b. Other Expenses 3,063.30
7. License Commissioners
a. Salaries and Wages 4
b. Other Expenses
8. Other Finance Offices and Accounts a. Sinking Fund Commissioners b. Miscellaneous 425.61
Other General Departments
9. Law
a. Salaries and Wages 1,525.00
b. Other Expenses 36.05
General Government forward $35,500.45
Total forward
-12-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$1,166,400.48
General Government forward $511.98
46. City or Town Clerk
$616.30
47. City Messenger
48. Public Works
49. Engineering
50. Superintendent of Buildings
51. Election and Registration 5.00
52. Supply Department
53. Other General Departments
Municipal Buildings
54. City or Town Hall 1,705.00
Total, General Government $2,838.28 2,838.28
Total forward $1,169,238.76
-13-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
General Government forward $35,500.45
10. City or Town Clerk
a. Salaries and Wages 3,530.45
b. Other Expenses 614.50
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 1,144.25
b. Other Expenses 286.83
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages 2,033.45
b. Other Expenses 1,073.68
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 6,385.49
b. Other Expenses
9,218.11
$475.25
Total, General Government $59,787.21
$475.25
$60,262.46
Total forward
$60,262.46
1
-
-14-
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total
$1.169,238.76
8b. Protection of Persons and Property
Police Department
55. Services of Officers
56. Sale of Materials
57. Miscellaneous
a. Bicycle Registration $25.00
b. Radio Service 225.00
c. Photostatic Copies 385.50
d. All Other 113.90
Fire Department
58. Sale of Materials (incl. Civ.
Defense) 207.00
59. Miscellaneous Militia
60. Armories
61. Rifle Ranges
Inspection
62. Buildings and Storage Spaces
63. Wires
64. Sealing of Weights and Measures 199.33
Forestry
65. Insect Pest Extermination
66. Planting and Trimming Trees 37.28
67. Forest Fires 75.00
Other Protection of Persons and Property
68. Bounties
69. Services of Dog Officer 226.00
a. Sale of Shellfish Boat 50.00
Total Protection of Persons
and Property $1,544.01 $1.544.01
Total forward $1,170,782.77
-
-15-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total $60,262.46
1b. Protection of Persons and Property Police Department
19. Salaries and Wages
$47,080.93
20. Equipment 5,839.17
21. Fuel and Light
897.57
22. Maintenance of Buildings and Grounds 471.71
23. New Buildings
24. Other Expenses 932.86
Fire Department
25. Salaries and Wages 55,538.00
26. Equipment 4,504.53
27. Hydrant Service
28. Fuel and Light 1,622.45
29. Maintenance of Buildings and Grounds 1,186.27
30. New Buildings
2,982.00
31. Other Expenses Militia
32. Armories
33. Rifle Ranges Inspection
34. Buildings and Storage Spaces 974.28
35. Wires
36. Sealing of Weights and Measures 1,063.66
Forestry
37. Insect Pest Extermination 6,755.48
38. Planting and Trimming Trees 4,956.67
39. Forest Fires 7,969.84
Other Protection of Persons and Property
40. Bounties
41. Fish Wardens 1,470.97
42. Miscellaneous
a. Dog Officer 874.50
b. County Aid to Agriculture 150.00
c. Storm Damage
$2.537.33
d. Jetties, Seawalls, Riprap
2,629.00
Total, Protection of Persons
and Property
$145,270.89 $5,166.33 $150,437.22
Total forward
$210,699.68
-16-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $1,170.782.77
Sources of Receipts Total forward 8c. Health and Sanitation Health
70. Quarantine and Contagious Hospitals $201.00
71. Tuberculosis 1,711.43
72. Miscellaneous-Reimb. Other Towns 32.00
73.
Inspection
Dental Clinics 153.90
Sanitation
74. Sewers and Sewage Disposal 31.91
75. Sewer Construction
76. Refuse and Garbage Disposal 700.00
77. Street Cleaning Other Health and Sanitation
78. Sanitaries and Convenience Stations 113.12
79.
Total, Health and Sanitation $2,943.36 2,943.36
Total forward
$1,173,726.13
-- 17-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total $210.699.68
1c. Health and Sanitation Health
43. General Administration $2,336.85
44. Quarantine and Contagious Hospitals 3,223.13
45. Tuberculosis
16,124.86
46. Vital Statistics
118.25
47. Other Expenses
2,808.29
48. Inspection
a. School Children 9,999.32
b. Animals 455.27
c. Meat and Provisions
650.37
d. Milk and Vinegar
387.00
e. Shell-fish Chlorination
Sanitation
49. Sewer Maintenance and Operation 5,013.60
50. Metropolitan Sewer Maintenance
51. Sewer Construction
52. Refuse and Garbage
Disposal 18,419.87 $3,685.69
53. Street Cleaning
5,488.00
Other Health and Sanitation
54. Sanitaries and Convenience Stations 3,650.52
55. Care of Brooks and Streams
56. Mosquito Nuisance 500.00
Total, Health and Sanitation $69,175.33
$3,685.69
$72,861.02
Total forward
$283,560.70
-18-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total
$1,173,726.13
Sources of Receipts Total forward 8d. Highways
80. General
a. State and County, joint Maintenance $705.44
81. Construction a. State and County, joint Construction $13,500.01
82. Sidewalks and Curbing
83. Snow and Ice Removal
84. Sprinkling
a. Water
b. Other
85. Lighting
86. Miscellaneous
Total, Highways $705.44 $13,500.01 $14,205.45
8e. Charities
87. Infirmary or Town Farm a. Sale of Produce and Stock
b. Board and Miscellaneous $2,713.10
88. Reimbursement for Relief
a. From Individuals 1,691.05
b. From Cities and Towns 2,684.22
c. From the State 8,252.17
89. Reimb. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 13,682.24
90. Reimb. for Old Age Assistance
a. From Individuals
b. From Cities and Towns 3,590.91
c. From the State 109,710.03
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities $142,323.72 142,323.72
Total forward
$1,330,255.30
-19-
PAYMENTS
Objects of Payments
Total forward
1d. Highways
57. General Administration $5,593.56
58. General Highway Expendi- tures 44,837.93
$600.00
59. Construction
43,441.85
60. Sidewalks and Curbing
5,360.00
3,273.39
61. Snow and Ice Removal
7,039.72
62. Sprinkling
a. Water b. Other
456.84
63. Lighting
19,935.42 259.44
64. Other Expenses
a. Signs, Guide Boards, St. Numbering 102.20
b. Traffic Guides and Beacons 1,420.01
720.00
c. Fountains 50.14
d. Harbor Master
1,666.30
e. Float, Boat, Moorings
309.10
f. Seawall at Water Street 490.77
Total, Highways le. Charities
$86,771.22
$48,785.45
$135,556.67
65. General Administration 15,903.42
66. Infirmary or Town Farm 9,379.61
1,043.72
67. Outside Relief by City or Town 47,101.06
68. Relief Reimbursed to Cities and Towns 2,957.89
69. Aid to Dependent Children a. Relief by City or Town 46,568.44
b. Relief Reimbursed to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 259,109.49 b. Reimbursed to Cities and Towns 789.28
71. Municipal General Hospitals
72. Other Expenses
Total, Charities $381,809.19
$1,043.72
$382,852.91
Total forward
$801,970.28
Expenses Outlays Total $283,560.70
-20-
RECEIPTS
Sources of Receipts
Expenses
Revenue for Offsets to Outlays Total $1,330,255.30
Total forward
8f. Soldiers' Benefits
93. State Aid
$60.00
94. Military Aid 283.50
95. Soldiers' Burials
100.00
96. Soldiers' Relief
132.50
a. War Allowances
910.50
Total, Soldiers' Benefits $1,486.50
1,486.50
8g. Schools
97. Tuition, Transportation, State Wards
$66.90
98. Other Tuition
14,237.71
99. Sale of Text Books
and Supplies 457.79
100. Miscellaneous
a. Sale of School Lunches
5,200.80
b. School Lunch (Fed. Reimb. ) 3,027.36
c. Other
30.99
Total, Schools $23,021.55
23,021.55
8h. Libraries 101. Fines, Rentals, and Sales
102. Miscellaneous
Total, Libraries
Total forward
$1,354,763.35
--
-21-
PAYMENTS
Objects of Payments
Expenses
Outlays Total
Total forward
$801,970.28
1f. Soldiers' Benefits
73. Gen. Administration
Veterans' Services
$3,652.12
74. State Aid
290.00
75. Military Aid
540.00
76. Soldiers' Burials
32.50
77. Soldiers' Relief
9,477.82
a. War Allowances 162.50
Total, Soldiers' Benefits 1g. Schools
$14,154.94 .
14,154.94
78. General Expenses
a. Administrative Salaries
$5,519.99
b. Other General Salaries
6,906.73
c. Other General Expenses
1,414.99
79. Teachers Salaries
211,628.85
80. Text Books and Supplies
14,120.67
81. Tuition
1,399.56
82. Transportation
17,449.12
83. Support of Truants
84. Janitors' Services
18,672.17
85 Fuel and Light
10,007.73
86. Maintenance, Buildings
and Grounds
9,244.26
87. New Buildings
$500.00
88. Furniture and Furnishings
633.98
89. Rent
175.00
90. Other Expenses 8,738.90
Total, Schools
$305,911.95
$500.00
306,411.95
1h. Libraries
91. Salaries and Wages
$10,762.58
92. Books, Periodicals, etc.
3,083.53
93. Binding
32.31
94. Fuel and Light
1,065.26
95. Buildings
302.50
96. Other Expenses
287.66
Total, Libraries
$15,533.84
15,533.84
Total forward
$1,138,071.01
-22-
RECEIPTS
Revenue for Offsets to
Expenses Outlay's Total $1,354,763.35
Sources of Receipts Total forward
8i. Recreation
103.
Parks and Gardens
104.
Golf Courses
105. Playgrounds and Gymnasia
106. Bathhouses and Beaches Incl. Camping Places $3,323.17
107. Celebrations and Entertainments
Total, Recreation $3,323.17 3,323.17
Total forward
$1,358,086.52
----
--
---
-23-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$1,138,071.01
li. Recreation
97. General Administration a. Salaries and Wages $2,427.09
b. Other Expenses 941.01
98. Parks and Gardens
a. Salaries and Wages 3,820.81
b. Improvements and Additions $2,068.71
c. Metropolitan Park Maintenance
d. Other Expenses
2,367.31
99. Golf Courses
a. Salaries and Wages
b. Improvements and Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 4,226.54
b. Improvements and Additions 12,723.86
c. Other Expenses
1,715.72
101. Bathhouses and Beaches,
Camping Places
a. Salaries and Wages 3,762.92
b. Improvements and Additions 1,476.45
c. Other Expenses 954.40
102. Celebrations and Entertainments
a. Fourth of July 600.00
b. Labor Day
c. Band Concerts
d. Bell Ringing 10.00
e. Entertainment L.S.T. Officers 156.95
f. Armistice Day
496.30
g. Flags and Flagstaffs 218.85
h. Old Home Day 300.00
Total, Recreation $21,997.90 $16,269.02
38,266.92
Total forward
$1,176,337.93
-24-
RECEIPTS
Revenue for Offsets to
Sources of Receipts Total forward
Expenses Outlays Total
1.358,086.52
Sj. Pensions 108.
Total Pensions 8k. Unclassified
109. Receipts not Previously Recorded a. Sale of Real Estate $717.00
Total Unclassified
$717.00
717.00
Total forward
$1,358,803.52
------
-- 25-
PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$1,176,337.93
1j. Pensions
103. Retirement made from :-
a. Police Department $1,202.57
b. Sealer of Weights and Measures Department 802.08
c. Highway Department 867.20
d. School Department 920.83
e. Park Department
650.40
104.
Appropriation Paid to
Retirement Fund
a. Contributory Retirement- Regular 25,365.77
b. Contributory Retirement- Military Service 362.63
c. Teachers' Retirement Military Service 2,975.20
Total, Pensions $33,146.68 $33,146.68
1k. Unclassified
105. Damages to Persons and Property 1,064.40
106. Memorial Day 305.50
107. Care of Veterans' Graves
108. City and Town Clocks 426.86
109. Searching Parties
110. Payments not Previously Recorded
a. Printing City or Town Reports 2,363.98
b. V.F.W. Quarters 100.00
$764.04
c. Insurance of Town Property 3,236.49
d. Municipal Advertising
1,000.00
e. Rehabilitation Committee 793.81
f. Price Control Board 612.14
g. All Other 521.92
Total, Unclassified
$10,425.10
$764.04
11,189.14
$1,220,673.75
Total forward
-26-
1 Sources of Receipts Total forward
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $1,358,803.52
9. PUBLIC SERVICE ENTERPRISES
110. Electric a. Sale of Light and Power
b. Miscellaneous
111. Gas
a. Sale of Gas b. Sale of By-Products (Coke, tar, etc.)
c. Miscellaneous
112. Water
a. Sale of Water $49,753.89
b. Miscellaneous 343.67
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,090.00
d. Ferries
e. Herring and Alewife Fisheries 491.25
f. Municipal Airports
g. Miscellaneous
Total, Public Service Enterprises $52,678.81 52,678,81
10. CEMETERIES
114. Sale of Lots and Graves $1,437.33
115. Care of Lots and Graves 4,201.00
116 Care of Endowed Lots (Int. on Funds) 4,252.08
117. Miscellaneous 24.28
Total, Cemeteries $9,914.69 9,914.69
11. ADMINISTRATION OF TRUST FUNDS
118.
119.
120
Total, Administration of Trust Funds
Total forward
$1,421,397.02
.
-
-27-
PAYMENTS
Objects of Payments
Total forward
Expenses
Outlays
Total
$1,220,673.75
2. PUBLIC SERVICE ENTERPRISES
111. Electric 1
a. Maintenance and Operation
b. Construction
112. Gas
a. Maintenance and Operation
b. Construction
113. Water
a. Maintenance and Operation $48,081.70 $832.36
b. Metropolitan Water Maintenance
c. Construction 20,392.49
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 8,456.78
d. Ferries
e. Herring and Alewife Fisheries 3,967.44
f. Municipal Airports
g. Miscellaneous 796.56 2,200.00
Total, Public Service
$23,424.85 84,727.33 Enterprises $61,302.48
3. CEMETERIES
115. Maintenance
$23,751.90
116. Improvements and Additions $2,272.02
Total, Cemeteries
$23,751.90
$2,272.02
26,023.92
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Board
$1,000.00
118.
119.
Total, Administration of
Trust Funds
$1,000.00
1,000.00
Total forward
$1,332,425.00
-28-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Expenses Indebtedness Total $1,421,397.02
12. INTEREST
121. On Deposits
122. On Deferred Taxes
$1,101.66
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds
126. On Public Trust Funds
a. Charity 442.50
"
100.87
b. School
7.33
c. Library
40.20
d. Cemetery (General Care)
e. All Other
40.20
127. Miscellaneous 11.87
Total, Interest $1,744.63 1,744.63
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans
$100,000.00
129. Other Temporary Loans
a. Anticipation Serial Debt
b. Anticipation Reimbursement for Highways, from State and County
c. Anticipation Federal Grant For Outlay
130. Loans, General Purposes
131. Loans, Public Service Enterprises $150,000.00
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Titles Loans Renewed
135. Premiums $600.00
136. Unpaid Warrants or Orders, Current year
Total, Municipal Indebtedness $600.00 $250,000.00 250,600.00
Total forward
$1,673,741.65
----
---
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-29-
Objects of Payments
Total forward
PAYMENTS Expenses Indebtedness Total $1,332,425.00
5. INTEREST
120. Anticipation Revenue Loans $211.83
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 1,320.00
124. Loans, Public Service Enterprises
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer b. Park c. Water
127. State or County Assessment
128. All Other
Total, Interest $1,531.83 1,531.83
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $100,000.00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds
a. General
b. Public Service Enterprises
c. Cemeteries
132. Bonds and Notes from Revenue
a. General $12,000.00
b. Public Service Enterprises
c. Cemeteries
d. Tax Title Redemptions paid State
133. Tax Title Loans Renewed
134. Metropolitan Debt Requirements
a. Sewer
b. Park
c. Water
135. State or County Assessment
136. Warrants or Orders Previous Years
Total, Municipal Indebtedness $12,000.00 $100,000.00 112,000.00
Total forward
$1.445,956.83
-30-
RECEIPTS
Sources of Receipts Total forward
Non-Revenue Total $1,673,741.65
14. SINKING FUNDS
From Commissioners for Loans for-
137. General Purposes
138. Public Service Enterprises
139. Cemeteries
Total, Sinking Funds
Temporary Accounts
15. AGENCY, TRUST, AND INVESTMENT
Agency
140. Taxes
a. State Included in
b. County } General Receipts c.
141. Beverage Licenses for the State
142. Reimbursements, Grade Crossings
143. All Other Dog Licenses for the County $2,310.20
Trust
5,125.00
144. Perpetual Care Funds
1,800.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Investment
148. Private Trust Funds and Accounts
a. Federal Income Tax Deductions 48,539.20 b. Other 38.30
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 3,250.00
Total, Agency, Trust and Investment $61,062.70 61,062.70
Total forward
$1,734,804.35
1
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-31-
PAYMENTS
Objects of Payments
Total forward
From From Revenue Non-Revenue Total $1,445,956.83
7. SINKING FUNDS
To Commissioners for Debt
137. From Taxes, Earnings, etc.
138.' From Special Assessments
139. From Sale of Real Estate, etc.
Total, Sinking Funds
Temporary Accounts
8. AGENCY, TRUST, AND INVESTMENT
Agency
140.
Taxes a. State
b. County c.
$20,402.99 52,394.28
141. Beverage Licenses to the State
142. Abolition of Grade Crossings
143. All Other Dog Licenses to the County 2,317.40
Trust
144. Perpetual Care Funds 5,125.00
1,800.00
145. Pension and Retirement Funds
146. All Other Trust Funds
147. Income Invested 87.50
148. Private Trust Funds and Accounts a. Federal Income Tax Deductions 48,539.20 b. Other 40.02
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 6,000.00
Total, Agency, Trust, and Investment
$136,706.39
136,706.39
Total forward
$1,582,663.22
-32-
RECEIPTS
Sources of Receipts Total forward
Temporary Accounts and Cash Balances Total
$1,734,804.35
16. REFUNDS
151. Taxes
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155. General Departments $2,173.99
156. Public Service Enterprises
157. Cemeteries
158. Accrued Interest
159.
All Other
75.00
Total, Refunds $2,248.99 2,248.99
17. TRANSFERS
160. Departmental
Total, Transfers
18. BALANCES
$375,563.61
161.
General
162. Sinking Fund
163. Investment Fund
164. Perpetual Care Fund
165. Pension and Retirement Fund
166. Other Public Trust Fund
167. Private Trust Funds and Accounts
Total Cash, Beginning of Year
$375,563.61
375,563.61
Grand Total Receipts and Cash on Hand
$2,112,616.95
-
----
-33-
PAYMENTS
Objects of Payments
Total forward
Temporary Accounts and Cash Balances Total $1,582,663.22
9. REFUNDS
151. Taxes 742.48
152. Motor Vehicle Excise Taxes 62.63
153. Licenses
.50
154. Special Assessments
155. General Departments 2,173.99
156. Public Service Enterprises
157. Cemeteries
158. Accrued Interest
159. All Other
2,261.82
Total, Refunds
$5,241.42
5,241.42
10. TRANSFERS
106. Departmental
Total, Transfers
11. BALANCES
$524,712.31
161.
General
162. Sinking Fund
163. Investment Fund
164. Perpetual Care Fund
165. Pension and Retirement Fund
166. Other Public Trust Fund
167.
Private Trust Funds and Accounts
Total Cash, End of Year $524,712.31 524,712.31
Grand Total Payments and Cash on Hand
$2,112,616.95
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
EXPENSES OF COMMITTEE TO STUDY NEEDS OF TOWN
1
Appropriation No Payments
$200.00
Balance Remaining
$200.00
SELECTMEN'S DEPARTMENT
Appropriation
$5,161.60
Payments:
Chairman
$726.00
Other Selectmen
1,452.00
Clerk
2,004.60
Clerical Assistance
869.38
Service of Dog Warrant
38.75
Total Salaries
5,090.73
Balance of Revenue
$70.87
Appropriation, March 23
$1,230.00
Appropriation, Oct. 14
600.00
$1,830.00
Payments:
Stationery and Postage
$263.23
Printing and Advertising
1,192.60
Travel and Lunches
278.51
Perambulation of Bounds
38.67
Selectmen's Association Dues
15.00
Total Payments
1,788.01
Balance to Revenue
$41.99
-36-
ACCOUNTING DEPARTMENT
$3,967.50
Appropriation Payments:
Town Accountant
$2,570.00
Clerical Assistance
1,397.50
Total Salaries
$3,967.50
Appropriation
$400.00
Payments:
Stationery and Postage
$198.29
Printing and Advertising
154.00
Equipment
19.09
Municipal Finance Officers' Ass'n Dues
20.00
Travel
2.00
Total Payments 393.38
Balance to Revenue
$6.62
TREASURY DEPARTMENT
Appropriation
Payments:
Town Treasurer
$2,055.00
Clerk
726.70
Clerical Assistance
698.75
Extra Clerk to Cover Vacations
50.00
Total Salaries
3,530.45
Appropriation, March 23
$972.50
Appropriation, Oct. 14
100.00
$1,072.50
Payments:
Stationery and Postage
$716.98
Surety Bond
252.50
New Check Writer
95.00
Travel
8.02
Total Payments
$1,072.50
TAX COLLECTOR'S DEPARTMENT
Appropriation
$4,810.98
.
--------
-
$3,530.45
-37-
Payments:
Collector
Clerical Assistance
$3,120,00 1,690.98
Total Salaries
$4,810.98
Appropriation
$1,214.00
Payments:
Stationery and Postage
$693.91
Printing and Advertising
94.30
Surety Bonds
360.40
Travel and Dues
38.50
Investigation of Warrants
25.00
Total Payments
1,212.11
Balance to Revenue
$1.89
ASSESSORS' DEPARTMENT
Appropriation
$8,159.00
Payments:
Chairman
$2,521.60
Other Assessors
4,162.40
Assistant Assessors
225.00
Clerical Assistance
1,005.00
Abstracting Deeds
241.50
Total Salaries
8.155.50
Balance to Revenue
$3.50
Appropriation
$575.00
Payments:
Printing, Stationery and Postage .
$401.53
Assessors' Expenses
132.01
Assistant Assessors' Expenses
17.15
Care of Machines
12.61
Total Payments
563.30
Balance to Revenue
$11.70
ASSESSORS' PLANS
Appropriation
$2,500.00
Payments:
Services
$2.500.00
-38-
LAW DEPARTMENT
$2,600.00
Appropriation Payments: Salary of Town Counsel
$100.00
Legal Services
1,425.00
Total Salaries
1,525.00
Balance to Revenue
$1,075.00
Appropriation
$165.00
Payments:
Travel, Telephone, Postage, etc.
$24.55
Printing Jury Lists
11.50
Total Payments
36.05
Balance to Revenue
$128.95
TOWN CLERK'S DEPARTMENT
Appropriation
$3,530.45
Payments:
Town Clerk
$2,055.00
Clerk
726.70
Clerical Assistance
698.75
Extra Clerk to Cover Vacations
50.00
Total Salaries
$3,530.45
Appropriation®
$614.50
Payments:
Stationery and Postage
$155.17
Restoring Vol. 1 & 2 of Town Records
387.00
Surety Bond
7.50
Equipment
4.90
Travel and Dues
59.93
Total Payments
$614.50
ENGINEERING DEPARTMENT
Appropriation
$1,315.00
Payments:
Town Engineer
$915.00
---
-39-
Services of Assistant Engineers
229.25
Total Salaries
1,144.25
Balance to Revenue
$170.75
Appropriation, March 23
$185.00
Appropriation, Oct. 14
105.00
$290.00
Payments:
Stationery, Printing, Postage
$72.66
Mileage
101.88
Equipment and Supplies
112.29
Total Payments
286.83
Balance to Revenue
$3.17
PLANNING BOARD
Appropriation
$200.00
No Salary Payments
Balance to Revenue
$200.00
Appropriation
$800.00
No Payments
Balance to Revenue
$800.00
ELECTION AND REGISTRATION
Appropriation
$1,994.50
Transfer from Reserve, Dec. 11
40.00
$2,034.50
Payments:
Registrars
$322.50
Election Officers
920.80
Clerk
100.00
Clerical Assistance
318.15
-40-
Listing
372.00
Total Salaries
2,033.45
Balance to Revenue
$1.05
Appropriation
$938.68
Transfer from Reserve, Dec. 11
135.00
$1,073.68
Payments:
Stationery and Postage
$58.53
Printing and Advertising
630.58
Meals
356.91
Auto Hire
11.85
Rent of Hall
12.00
Travel
3.81
Total Payments
$1,073.68
TOWN HOUSE MAINTENANCE
Appropriation
Payments:
Janitor
1,108.40
Substitute Janitor to Cover Vacation
39.60
Total Salaries
$1,148.00
Appropriation
2,061.00
Payments:
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