USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1944 > Part 8
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$44,634.22
Police
52,803.69
Fire
61,655.23
Health
35,825.78
Sanitation
22,541.76
Highway
52,623.12
Snow Removal
8,981.89
Street Lights
17,916.78
Welfare
291,628.80
W. P. A.
1,583.08
Education
257,386.83
Library 13,801.08
Parks & Playgrounds
11,880.48
Cemetery
19,727.35
Protection P. & P.
13,925.88
Pensions
25,401.98
Miscellaneous
7,925.42
Wharf
584.05
Water
32,353.27
Total
$973,180.69
Table B2 Annual Cost, Taxes
State Misc.
$ 2,240.40
State Tax
20,767.55
County Tax
35,754.70
Trust Exp.
5,611.00
Refunds Paid
1,866.97
Total
$66,240.62
Table C. Capital Exp.
Sanitation
$ 973.60
Prin. Gen'l. Bonds
$30,500.00
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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 1944 as Sealer of Weights and Measures, period from January 1st to December 31st, 1944.
Total number of measuring and weighing devices:
Tested
1116
Sealed
985
Adjusted
99
Not Sealed
111
Condemned
20
Sealing fees collected
$145.84
Adjusting Fees Collected
12.95
$158.79
Inspections which permit no fees 139
Weighing of commodities put up for sale:
Total tested
203
Correct
154
Over
26
Under
23
Coal in transit tested
3
Over weight
3
Respectfully submitted,
HAROLD E. GILES, Sealer.
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LIST OF JURORS
Prepared by the Selectmen of Plymouth, Mass., for 1945
-A-
Adams, Warren L., 92 Summer St., Mill Emp.
Adams, Wesley, 44 Samoset St., Carpenter Addyman, Arthur, 52 Alden St., Mechanic Alsheimer, John J., 12 Allerton St., Coal Dealer Anderson, George G., 382 Court St., Clerk Anderson, James E., 7 Lothrop St., Machinist Anti, Harold, 96 Standish Ave., Builder Appleby, Albert E., 64 Oak St., Designer Arnold, Leonard P., 7 Birch Ave., Drug Clerk Ashley, Maynard D., 44 So. Spooner St., Machine Wkr. Avanzini, Peter L., 13 Allerton St., Cost Accountant
Avery, Rutherford B. H., Birch Ave., Farmer
-B-
Bagnell, George F., 33 So. Spooner St., Clerk Baker, Harold W., 8 Chilton St., Collector of Taxes
Bander, Charles H., 19 Mayflower St., Clothing Merchant
Barnes, Philip S., Warren Ave., Worsted Manufacturer Bartlett, Ephraim L., 35 Russell St., Carpenter Bates, Eldred B., 2 Alden St., Salesman
Baumgartner, Charles J., 139 Sandwich St., Defense Wkr.
Beaman, Roy E., 17 Sever St., Undertaker
Beaton, Daniel E., River St., Shipyard Wkr.
Beckert, Walter A., 19 Warren Ave., Retired Bent, Richard H., 14 Hall St., Surveyor Berg, William J., 42 Court St., Clothing Merchant Beytes, Carl R., 430 Court St., Clerk Birnstein, Fred C., 17 So. Russell St., Loom Fixer Blood, Herbert L., 26 Middle St., Painter Bodell, Thomas A., 24 Royal St., Supt. School Bldgs. Boutin, Elmer P., 41 Stafford St., Harbor Master Brenner, Albert J., 3 Peck Ave., Defense Wkr. Brewer, John D., 37 Warren Ave., Treas., Petrol. Sales Brewster, Wallace B., 14 Mayflower St., Electrician Briggs, Lyman W., Manomet Road, Asst. Purch. Agent Burgess, Edward W., 42 Union St., Ass't Trader
-125-
-C-
Cadose, John, 418 Court St., Manager Cameron, Leonard D., 22 Castle St., Baker Canevazzi, Mauro J., 51 Pleasant St., Insurance Agent Canning, Alonzo, 156 Court St., Mill Emp. Carter, George W., 29 Summer St., Mill Emp. Cash, Maurice H., 83 Cherry St., Clerk Cassidy, Walter F., 42 High St., Bus Driver
Chamberlain, Samuel H., Jr., 276 Sandwich St., Ellis Factory Emp.
Chandler, Charles C., 9 Winter St., Manager Chaplin, D. Arthur, 158 Summer St., Druggist Chase, Fred H., Jr., off Billington St., Welder Crandlemire, Von J., 207 Sandwich St., Western Union Mgr.
Crowell, Harold W., 491/2 Alden St., Salesman
Crowell, Kenneth F., 5 Goddard Ct., Salesman
-D-
Damon, Harold S., 7 Howes Lane, Cordage Emp. Damrell, Robertson C., 12 Winter St., Investment Adv. Davis, Robert S., R 156 Sandwich St., Shipfitter Davis, Warren O., 94 Warren Ave., Shipper Dean, Augustus T., 227 Court St., Lumber Co. Emp. Deans, Henry, 47 Samoset St., Mechanic Debrusk, Duehurst L., 22 Winslow St., Collector Decost, F. Stanley, Clifford Rd., Salesman Delano, Clarence E., 56 Standish Ave., Salesman Dennehy, Harold F., 201/2 Davis St., P. O. Clerk Di Stefano, Pompio, 20 Standish Ave., Tailor Dittmar, Warren E., 95 Allerton St., Cordage Emp. Donald, Samuel T., Ellisville, Retired Doten, Elmer T., 23 South St., Weaver Drew, Ralph L., 4 Holmes Ter., Clerk Druckenbrod, Victor G., 53 Allerton St., Puritan Emp. Dunlap, Frank C., Clifford Rd., Gasoline Business Durnion, John, 96 So. Spooner St., Cordage Emp. Dutton, Thomas A., 26 Whiting St., Garage Owner Dyer, Loring, 178 Court St., Clerk
-126-
-E- Ellis, Ernest C., Ellisville, Cranberry Grower
-F-
Fogarty, Thomas S., 11 Bay View Ave., Supt. Fogel, Adolph, 10 Grant St., Shipyard Wkr. Fornaciari, Harold, 104 Standish Ave., Mechanic Fox, Alfred, 10 So. Spooner St., Office Wkr. Fox, George T., 15 Alvin Rd., Cordage Emp. Fraser, Charles H., Cliff St., Caretaker
- G-
Gilbert, Ralph H., 218 Sandwich St., Jeweler Girard, Raymond F., Clifford Rd., Elec. Light Emp.
Goddard, Harrison F., 14 Chilton St., Cranberry Business Goodwin, James C., 191/2 Oak St., Clerk Gould, Harold W., 200 Court St., Clerk Griswold, Frank B., Vallerville, Foreman
-H-
Haire, George F., Plymouth Rock House, Clerk Hale, Norman L., 1 Pleasant St., Chauffeur Hall, Benjamin H., 3 Stephens St., Mill Emp. Hand, Edward J. E., Margerie St., Merchant Harlow, Russell W., 13 Pleasant St., Grocer Harlow, William W., 18 Hedge Rd., Bookkeeper Harmon, Clarence S., 146 Court St., Bookkeeper Heath, John S., 22 Murray St., Pattern Weaver Henderson, Charles T., 22 Davis St., Manager Henry, Charles A., 15 So. Spooner St., Cordage Emp. Heppleston, Herbert E., 70 Sandwich St., Salesman Holmes, Richard C., 117 Sandwich St., Nook Farm Emp.
-I- Ide, George W., Billington St., Weaver
-J-
Jenkins, Gordon H., 42 So. Spooner St., Cordage Emp. Johnson, Carl W., 51 Russell St., Mechanic
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-127-
-L-
Lanman, Herbert H., 7 Davis St., Traffic Clerk
-M-
Maccaferri, Archille, off Standish Ave., Merchant Magee, John J., 207 Court St., Manufacturer Maloon, Roger B., 21 Mayflower St., Mechanic Manion, Paul H., 73 Summer St., Tel. Emp. Manter, Walter L., 34 Allerton St., Cordage Emp. Mattioli, Alton P., 74 Standish Ave., Machinist 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
-0-
O'Neill, Francis T., 212 Sandwich St., Baker
-P-
Parker, Raymond L., 32 Oak St., Office Mgr.
Pierce, David C., 11 Wood St., Laborer
Pioppi, Joseph A., 21 Pleasant St., Salesman
Poirier, Arthur S., 15 Royal St., Janitor
Pratt, Irving L., 243 Sandwich St., Laborer
-R-
Rae, Andrew, 3 Centennial St., Cordage Emp. Rae, Andrew, Jr., 5 Centennial St., Plumber Rezendes, Arthur S., 15 Nelson St., Janitor Roulston, A. Lee, 22 South St., Bank Clerk
-S-
Sampson, Earl C., 2 Mt. Pleasant St., Chauffeur Sampson, Emerson F., Warren Ave., Contractor Sampson, Ernest J., 19 Davis St., Clerk Scheid, John N., 11 Alvin Rd., Ass't. Mgr. Schmitt, Peter, 23 Forest Ave., Cordage Emp. Scotton, Charles F., 5 Chilton St., Insurance
-.
-128-
Shaw, Arthur E., 32 Stafford St., Caretaker Sherman, Louis, 3 Lothrop St., Hardware Dealer Sherman, Roger H., 56 Samoset St., Cordage Emp. Smith, Leslie B., 23 Fremont St., Garageman Stevens, Harry C., 34 Oak St., Trucker Sturtevant, Charles S., 13 Mayflower St., Clerk
-T-
Talbot, Richmond W., 33 Mayflower St., Insurance Agent
- V-
Vickery, Joseph, 76 Sandwich St., Custodian
-W-
Walton, Frederick W., 7 Lothrop St., Machine Shop Emp. White, Edward A., 9 So. Spooner St., Watchman White, Edward L., 21 Oak St., Pattern Weaver Whiting, Weston E., 5 Mayflower St., Trout Grower Whitmore, Louis B., 14 Franklin St., Watchman Wood, Frederick A., Federal Furnace Rd., Laborer Wood, William R., 74 Summer St., Sign Painter Woolson, Clarence A., 13 Alvin Rd., Carpenter
-Z-
Zaniboni, Desidero, 23 Sea View St., Cordage Emp. Zarella, Dominic D., 270 Court St., Manager
JAMES A. WHITE, JOHN A. ARMSTRONG. WILLIAM H. BEEVER, HOWARD M. DOUGLAS, JAMES T. FRAZIER,
Selectmen.
PART II
ANNUAL REPORT
of the
Town Accountant
of the
Town of Plymouth
1020.
For the Year Ending December 31,
1944
-
-3-
THIRTY-THIRD ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the year ending December 31, 1944
Plymouth, Mass., January 30, 1945
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, 1944, 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 appropria- tions 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 1944 tax rate. Schedule also shows the actual cash receipts from the same sources.
Schedule D. Revenue Account for 1944.
Schedule E. Excess and Deficiency Account and list of all unexpended appropriation balances closed into it at the end of the year.
Schedule F. Balance Sheet, January 1, 1945.
Schedule G. and H. Bonded Indebtedness, January 1, 1945.
-
-4
Schedule I. List of Trust Funds and Town Invest- ments, not including the January, 1945, dividends.
Schedule J. Calculation of the town's borrowing capacity on January 1, 1945.
There are no overdrafts and no unpaid bills have been reported.
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 $93,389.04. The cash balance at the end of the year was $375,576.08 and the Excess and Deficiency balance $308,745.69, both considerably larger than at the close of 1943, the balances then being high line figures on our record. Again the principal reason for the large cash balance is the prompt payment of taxes, together with the receipt of part, payments from the State during the first half of the year of substantial amounts that hereto- fore have been held back until the annual settlement date in November or later.
The cash reserve was built up mainly by the return of nearly $52,000 unexpended appropriation balances, as shown in Schedule E, and nearly $47,000 excess of actual receipts over the amounts estimated in making the tax warrants. As shown in Schedule C, a large part of this latter amount was due to the increase in the reimburse- ment from the State for Old Age Assistance, due to the increased payments by the' Town to Old Age Assistance recipients.
The only loan outstanding at the present time repre- sents the balance of the cost of the New High School- $72,000. This loan matures in January, 1951, with inter- est rate at only 2%.
Respectfully submitted, Cora B. Grady, Town Accountant
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1
-5-
SCHEDULE A
Sources of Receipts
RECEIPTS Revenue for Revenue for Expenses Outlays Total
GENERAL REVENUE
1. TAXES
Current Year
1. Property
$632,548.44
2. Poll 6,798.00
Previous Years
3. Property
54,423.44
4. Poll 4.00
5. Tax Title Redemption
8,333.28
From the State
6. Corporation 86,848.04
7.
8. 9. Income 79,536.00
10. Reimbursement for Loss of Taxes on State Owned Lands $1,245.21 Motor Vehicle Excise Tax (see privileges)
Total, Taxes $869,736.41 $869,736.41
2. LICENSES AND PERMITS
Licenses
11. Liquor
$14,465.00
12. ยท All Other
1,910.50
Permits
13. Marriage 242.00
14. All Other 50.00
Total, Licenses and Permits $16,667.50 $16,667.50
3. FINES AND FORFEITS
15. Court $599.23
16. Departmental Penalties
17. Contract Violations
Total, Fines and Forfeits $599.23 $599.23
Total Forward
$887,003.14
-6-
Sources of Receipts Total Forward
RECEIPTS Revenue for Revenue for Expenses Outlays Total
$887,003.14
4. GRANTS AND GIFTS
Grants from Federal Government
18. For Expenses
a. Old Age Assistance $81,902.13
b. Aid to Dependent Children 8,327.99
c. Vocational Education 1,454.01 (Smith-Hughes and George Deen Funds)
19. For Outlays.
Grants from Other Civil Divisions
20. From State, for Education
a. Support of Public Schools
b. Vocational Education $2,417.63
c. High School Tuition
d. High School Transportation
e. Union Superintendency
f. English Speaking Classes 863.38 g. Sight-saving Classes
21. From State, Armories
22. From State, Highways 29,860.79
23. From State, Other Purposes a. Inspector of Animals
b. Protection Against Forest Fires
24. Meals Tax, for Old Age Assistance 6,368.12
25.
26. From County, Dog Licenses 1,600.07
Gifts from Individuals
27. For Expenses 28. For Outlays
Total Grants and Gifts
$132,794.12
$132,794.12
5. ALL OTHER GENERAL REVENUE
29.
Total, All Other General Revenue
Total forward
1,019,797.26
-7-
Sources of Receipts
Total forward
RECEIPTS Revenue for Revenue for Expenses Outlays Total $1,019,797.26
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30. Street Sprinkling
31. Moth Extermination $163.50
32. Sewers 80.00
33. Sidewalks and Curbing
34.
Other Purposes
Total, Special Assessments
$243.50
$243.50
7. PRIVILEGES
35. Public Service
36. Minor
a. Motor Vehicle Excise Tax $14,889.82 b. Other 272.00
Total, Privileges
$15,161.82
$15,161.82
Total forward
$1,035,202.58
-
-8-
RECEIPTS Revenue for Offsets to
Sources of Receipts
Expenses
Outlays Total
Total forward
$1,035,202.58
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 $767.04
42. Assessors
43. License Commissioners
44. Other Finance Offices and Accounts
Other General Departments
45. Law
General Government forward $767.04 Total forward
$1,035.202.58
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-9
Objects of Payments
PAYMENTS Expenses Outlays Total
1. DEPARTMENTAL
la. General Government
Legislative
1. Aldermen and Council; Moderator
a. Salaries and Wages $150.00
b. Other Expenses 152.25
Executive
2. Mayor; Commission; Selectmen
a. Salaries and Wages 4,672.60
b. Other Expenses 1,003.42
Financial
3. Auditor, Accounting and Auditing
a. Salaries and Wages 4,560.33
b. Other Expenses 377.35
4. Treasurer
a: Salaries and Wages 3,084.74
b. Other Expenses 785.00
5. Collector
a. Salaries and Wages 4,543.00
b. Other Expenses 1,346.75
6. Assessors
a. Salaries and Wages 7,367.85
b. Other Expenses 2,003.95
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 950.00
b. Other Expenses 39.36
General Government forward $31,036.60
Total forward
-10-
RECEIPTS Revenue for Expenses
Offsets to Outlays Total $1,035,202.58
Sources of Receipts Total forward
General Government forward $767.04
46. City or Town Clerk
349.05
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
497.50
Total, General Government
$1,613.59
$1,613.59
Total forward $1,036,816.17
-11-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
General Government forward $31,036.60
10. City or Town Clerk a. Salaries and Wages $3,084.74
b. Other Expenses 160.00
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 673.00 b. Other Expenses 143.41
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages 1,943.88
b. Other Expenses 1,071.87
16. Supply Department a. Salaries and Wages b. Other Expenses
17. Other General Departments a. Planning Board 2.50
. Municipal Buildings
18. City or Town Halls
a. Salaries and Wages 4,815.72
b. Other Expenses 5,406.51
Total, General Government
$48,338.23
$48,338.23
Total forward $48,338.23
-12-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$1,036,816.17
8b. Protection of Persons and Property
Police Department
55. Services of Officers
56. Sale of Materials
57. Miscellaneous $49.75
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 178.02
Forestry
65. Insect Pest Extermination 75.00
66. Planting and Trimming Trees 67. Forest Fires 4.78
Other Protection of Persons and Property
68. Bounties
69. Services of Dog Officer 808.50
Total, Protection of Persons
and Property
$1,116.05
$1,116.05
Total forward
$1,037,932.22
--
-13-
PAYMENTS Expenses Outlays Total $48,338.23
Objects of Payments
Total forward
1b. Protection of Persons and Property Police Department
19. Salaries and Wages $34,345.07
20. Equipment 3,457.41
21. Fuel and Light 750.48
22. Maintenance of Buildings and Grounds 619.23
23. New Buildings
24. Other Expenses 620.37
Fire Department
25. Salaries and Wages $47,507.18
26. Equipment 5,764.33
27. Hydrant Service
28. Fuel and Light 1,255.35
29. Maintenance of Buildings and Grounds $406.55
30. New Buildings
31. Other Expenses Militia
$805.79
32. Armories
33. Rifle Ranges
Inspection
34. Buildings and Storage Spaces $485.50
35. Wires
36. Sealing of Weights and Measures 826.38
Forestry
37. Insect Pest Extermination 4,675.14
38. Planting and Trimming Trees 2,514.08
39. Forest Fires
4,281.66
Other Protection of Persons and Property
40. Bounties
41. Fish Wardens 300.00
42. Miscellaneous
a. Dog Officer 1,090.50
b. County Aid to Agriculture 150.00
c. Civilian Defense except Police 1,351.30
Total, Protection of Persons
and Property $111,206.32 $111,206.32
$159,544.55
Total forward
-- 14-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$1,037,932.22
8c. Health and Sanitation
Health
70. Quarantine and Contagious Hospitals 32.00
71. Tuberculosis 1,541.68
72. Miscellaneous 4.50
73. Inspection
Dental Clinics
156.20
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
37.62
79.
Total, Health and Sanitation $2,472.00
$2,472.00
Total forward
$1,040,404.22
-15-
PAYMENTS
Objects of Payments Expenses Outlays Total
Total forward
$159,544.55
1c. Health and Sanitation
Health
43. General Administration $1,927.97
44. Quarantine and Contagious Hospitals 3,146.69
45 Tuberculosis 18,706.97
46. Vital Statistics 121.25
47. Other Expenses
2,634.09
48. Inspection
a. School Children 9,087.06
b. Animals 423.50
c. Meat and Provisions 605.00
d. Milk and Vinegar
360.00
e. Shell-fish Chlorination
Sanitation
49. Sewer Maintenance and
Operation 2,829.82
50. Metropolitan Sewer Maintenance
51. Sewer Construction
52. Refuse and Garbage Disposal 14,577.48
53. Street Cleaning
4,996.84
Other Health and Sanitation
54. Sanitaries and Convenience Stations 2,373.22
55. Care of Brooks and Streams 56. Mosquito Nuisance 500.00
Total, Health and Sanitation $62,289.89 $62,289.89
Total forward $221,834.44
-16-
RECEIPTS
Sources of Receipts
Total forward
$1,040,404.22
8d. Highways
80. General
a. State and County, joint Maintenance $5,771.40
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 113.00
Total, Highways $5,884.40 $5,884.40
8e. Charities
87. Infirmary or Town Farm a. Sale of Produce and Stock
b. Board & Miscellaneous $1,614.73
88. Reimbursement for Relief
a. From Individuals 23.62
b. From Cities and Towns 769.87
c. From the State 4,548.35
89. Reim. for Aid to Dependent Children a. From Individuals b. From Cities and Towns
c. From the State 13,281.38
90. Reim. for Old Age Assistance
a. From Individuals 15.55
b. From Cities and Towns 2,248.73 c. From the State 82,401.53
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities $104,903.76 $104,903.76
Total forward
$1,151,192.38
-- -
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Revenue for Expenses Outlays Total
Offsets to
-17-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$221,834.44
1d. Highways
57. General Administration $8,089.54
58. General Highway Expenditures 50,622.91
59. Construction
$9,667.04
60. Sidewalks and Curbing
647.58
1,257.82
61. Snow and Ice Removal
5,866.33
62. Sprinkling
a. Water b. Other 900.00
63. Lighting
17,233.37
64. Other Expenses
a. Signs, Guide Boards, St. Numbering 2.00
b. Traffic Guides and Beacons 632.83
c. Harbor Master 543.40
d. Float, Boat and Mooring 261.53
Total, Highways $84,799.49
$10,924.86 $95,724.35
le. Charities
65. General Administration 15,403.39
66. Infirmary or Town Farm 8,051.84
67. Outside Relief by City or Town 25,667.68
68. Relief Reimbursed to Cities and Towns 2,249.94
69. Aid to Dependent Children a. Relief by City or Town 38,571.20 b. Relief Reimbursed to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 197,500.32
b. Reimbursed to Cities and Towns 1,851.24
c. Reimbursed to State 496.87
71. Municipal General Hospitals 72. Other Expenses
Total, Charities $289,792.48 $289,792.48
Total forward
$607,351.27
.
-18-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$1,151,192.38
8f. Soldiers' Benefits
93. State Aid $120.00
94. Military Aid 150.00
95. Soldiers' Burials
96. Soldiers' Relief
a. World War II 364.00
Total Soldiers' Benefits
$634.00
$634.00
8g. Schools
97. Tuition, Transportation, State Wards 976.86
98. Other Tuition 10,528.17
99. Sale of Text Books and Supplies 567.71
100. Miscellaneous
a. Sale of School Lunches 3,795.68
b. School Lunch (Fed. Reimb.) 2,083.23
c. Other 30.93
Total, Schools $17,982.58 $17,982.58
8h. Libraries 101. Fines, Rentals, and Sales
102. Miscellaneous
Total, Libraries
Total forward
$1,169,,808.96
-19-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$607,351.27
1f. Soldiers' Benefits
73. General Administration $472.16
74. State Aid 140.00
75. Military Aid 460.00
76. Soldiers' Burials 100.00
77. Soldiers' Relief 5,407.01
a. World War II 710.50
Total, Soldiers' Benefits $7,289.67 $7,289.67
1g. Schools
78. General Expenses a. Administrative Salaries $5,269.96 b. Other General Salaries 5,815.00 c. Other General Expenses 1,372.52 79. Teachers' Salaries 186,541.65
80. Text Books and Supplies 13,533.97
81. Tuition 1,311.94
82. Transportation 16,071.75
83. Support of Truants
84. Janitors' Services 14,606.31
85. Fuel and Light 10,862.43
86. Maintenance of Buildings and Grounds 7,396.55
87. New Buildings
$3,000.00
88. Furniture and Furnishings 595.67
89. Rent
90. Other Expenses
a. School Lunch 5,787.80
b. Diplomas 232.09
Total, Schools $269,397.64
$3,000.00 $272,397.64
1h. Libraries
91. Salaries and Wages $9,507.69
92. Books, Periodicals, etc. 3,123.35
93. Binding
94. Fuel and Light 1,145.04
95. Buildings 225.00
96. Other Expenses 75.27
Total, Libraries $14,076.35 $14,076.35
Total forward
$901,114.93
1
-20-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses
Outlays Total $1,169,808.96
Total forward
8i. Recreation
103. Parks and Gardens
104. Golf Courses
105. Playgrounds and Gymnasia
106. Bathhouses and Beaches $368.25 Public Camping Places 1,355.97
107. Celebrations and Entertainments
Total, Recreation $1,724.22 $1,724.22
Total forward
$1,171,533.18
1.
-21-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$901,114.93
li. Recreation
97. General Administration a. Salaries and Wages $2,267.86
b. Other Expenses 714.84
98. Parks and Gardens
a. Salaries and Wages 3,436.61
b. Improvements and Additions $8.56
c. Metropolitan Park Maintenance
d. Other Expenses 781.99
99. Golf Courses
a. Salaries and Wages b. Improvements and Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 1,817.66
b. Improvements and Additions 1,879.76
e. Other Expenses 283.66
101. Bathhouses and Beaches (Including Public Camping Places) a. Salaries and Wages 2,723.27
b. Improvements and Additions
c. Other Expenses 780.73
102. Celebrations and Entertainment
a. Fourth of July 99.30
b. Labor Day
c. Band Concerts d. All Other 441.61
Total, Recreation
$13,347.53
$1,888.32 $15,235.85
Total forward
$916,350.78
-.
-22-
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total
$1,171,533.18
8j. Pensions 108.
Total, Pensions 8k. Unclassified 109. Receipts not Previously Recorded a. Municipal Airports b. Sale of Real Estate
Total, Unclassified Total forward
$1,171,533.18
-23-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$916,350.78
1
1j. Pensions
103. Retirement made from :-
a. Police Department $1,179.88
b. Fire Department 1,027.00
c. Sealer of Weights and Measures Department 770.00
d. Highway Department 1,278.00
e. School Department 900.00
f. Park Department 624.00
104. Appropriation Paid to Retirement Fund
a. Contributory Retirement- Regular 21,741.05
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