USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1947 > Part 13
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$10,033.84
-67-
Maintenance of Buildings and Grounds- Supervisor
$3,322.14
Medical Inspection-
Physicians
$2,395.80
Nurse and Assistant
3,732.36
Dental Nurse
2,129.60
$8,257.76
Pension of School Physician Retired-
1,000.00
Total Salaries
$291,857.66
Balance to Reserve
$42.34
Bonus: *
Clerks
$328.23
Attendance Officer
150.75
Teachers
1,667.15
Janitors
1,962.95
Supervisor of Buildings
200.00
Physicians
379.69
Nurse and Assistant
351.67
Dental Nurse
200.00
Total Bonus
$5,240.44
Appropriation
$49,050.00
Income from Murdock Fund
7.34
$49,057.34
Payments:
General Administration-
Stationery, Printing, Postage
386.74
Telephone
196.07
Traveling Expenses
74.84
Automobile Allowance
400.00
Dues
10.00
$1,067.65
Text Books and Supplies-
Text and Reference Books
$4,803.56
Paper, Blank Books, Supplies
5,619.73
Expenses of Trainer Car
220.11
Manual Training Supplies
1,518.67
Domestic Science Supplies
821.86
Athletic Supplies
797.97
Visual Supplies
370.81
Typewriters and Supplies
280.36
-
$14,433.07
-68-
Tuition- Transportation-
$2,505.95
Pupils Teachers
$19,569.89 266.29
Gas and Electricity-
Maintenance of Buildings and Grounds-
Painting Manomet School
$810.00
Wiring Hedge School
176.47
Painting Office Bldg. (1/2 cost)
134.20
Other Repairs and Improvements
2,461.59
Building Material
218.98
Janitor's Supplies
1,203.94
Telephone
567.56
Ashes, etc. Removed
256.00
$5,828.74
Furniture and Furnishings-
Desks and Chairs
$92.00
Shades and Rollers
107.40
4 Tables
73.00
Legal File
32.50
$304.90
Rent-
280.00
Diplomas, Graduation-
415.13
Medical Inspection-
Nurses' Car Expense
$486.85
Medical Supplies
109.17
Dental Clinic
Rent
420.00
Supplies
205.30
$1,221.32
Total Payments
49,057.01
Balance to Revenue
$.33
Appropriation for Fuel Payments:
$7,550.00
Fuel
7,543.36
Balnce to Revenue $6.64
HEATING EQUIPMENT AT HEDGE SCHOOL
Federal Grants for Plans Payments:
$550.00
Engineers' Services-balance
$550.00
Appropriation from Post-War Rehabilitation Fund
$22,000.00
$19,836.18 $3,164.07
-69-
Payments: Labor and Material Electrician's Services
$14,582.60
99.61
-
Repayment of Advances for Plans
1,100.00
Engineer's Contract Payment
605.60
Total Payments 16,387.81
Balance Remaining
$5,612.19
CORNISH-BURTON SCHOOL PLANS
Federal Grant $5,250.00
Payments: Survey and Plan 110.00
Balance Remaining $5,140.00
VOCATIONAL SCHOOL PLANS
Balance from 1946
$4,524.00
No Payments
Balance Remaining
$4,524.00
VOCATIONAL EDUCATION TRUST FUNDS, U. S. GRANTS
George-Deen Funds for Teaching Pottery Making Balance from 1946
Grants from State
$248.00 1,296.00
Payments:
Salary of Pottery Instructor
864.00
Balance Remaining
$680.00
Bonus:
Pottery Instructor
$129.60
George-Deen Funds for Teaching Handicraft Classes Balance from 1946 Grant from State
$48.00 40.00
$88.00
· Payments:
Services of Handicraft Instructor
$88.00
$1.544.00
-70-
SCHOOL LUNCH
$4,704.00
Appropriation Payments: Salaries- Cornish School Hedge School Manomet School (Sept .- Dec.)
$3,325.60
600.00
192.00
Total Salaries 4,117.60
Balance to Revenue
$586.40
*
Bonus:
Cornish School
$464.27
Hedge School
90.00
Manomet School
28.80
Total Bonus
$583.07 $11,735.40
Appropriation
Payments:
Provisions
$7,092.50
Tables and Chairs
251.36
Cutter
51.53
Gas Range
159.03
Sinks
396.03
Water Heaters
292.75
Refrigerator
345.42
Utensils and Supplies
982.14
Gas
284.29
Transportation of Food
367.00
Total Payments
10,222.05
Balance to Revenue
$1,513.35
PLYMOUTH PUBLIC LIBRARY
Appropriation, including 1946 Dog Tax
$11,913.00
Transfer from Reserve
655.00
Income from Gates Fund
40.20
Payments:
Salaries-
Librarian
$2,615.81
Assistants
5,611.08
Janitor
972.84
$12,608.20
$9,199.73
-71-
Other Expenses-
Books and Periodicals
$2,312.71
Stationery, Supplies
233.88
Fuel
440.48
Light
366.85
Telephone
47.68
Boiler Inspection
5.00
3,406.60
Total Payments
12,606.33
Balance to Reserve
$1.87
Bonus:
Librarian
$347.37
Assistants
802.66
Janitor
145.92
Total Bonus
$1,295.95
LORING LIBRARY
Appropriation
$3,860.00
Payments:
Salaries-
Librarian
$1,100.00
Assistant
855.60
Janitor Service
532.13
$2.487.73
Other Expenses-
Books and Periodicals
$823.23
Stationery, Supplies
36.96
Fuel
336.87
Light
94.14
Telephone
35.77
Labor
22.50
1,349.47
Total Payments
3,837.20
Balance to Revenue
$22.80
* Bonus:
Librarian
$165.00
Assistant
128.34
Total Bonus
$293.34
+72-
MANOMET LIBRARY
$1,031.88
Appropriation Payments:
Salaries-
Librarian
$300.00
Assistant
9.00
Janitor (Oct .- Dec.)
18.75
$327.75
Other Expenses --
Books and Periodicals
$286.43
Supplies
7.80
Stationery
4.55
Rent
225.00
Repairs
8.84
Fuel
59.00
Inside Painting
110.00
701.62
Total Payments 1,029.37
Balance to Revenue
$2.51
* Bonus:
Librarian
$37.50
PARK DEPARTMENT
· Appropriation
$7,580.58
Payments:
$2,540.36
Clerk
274.91
Swimming Instructors
495.00
Caretakers-
Parks and Gardens
$1,012.42
Playgrounds
1,010.35
Bathing Beaches, Camping Places
2,109.36
4,132.13
Total Salaries
7,442.40
Balance to Revenue Appropriation
$138.18
$13,720.00
Income from Morton Fund
40.20
$13,760.20
Superintendent
-73-
Payments: General Administration-
Office Telephone
$42.47
Stationery, Printing, Postage
82.10
Auto & Truck Expense
911.40
Medical Attendance
31.50
Travel Expenses
4.15
$1,071.62
Parks and Gardens-
Labor
$2,876.78
Equipment
19.53
Supplies
422.81
Repairs
148.05
Lights
48.03
3,515.20
Public Playgrounds-
Labor
$3,751.07
Baseball Equipment
157.42
Tennis Equipment
49.20
Basketball Equipment
19.50
Chain Link Fence
64.00
Boiler & Water Heater
116.00
Other Equipment
37.25
Supplies
611.62
Repairs
1,109.10
Lights
17.94
Bathing. Beaches and Camping Places-
Labor
$1,316.55
Equipment
382.85
Supplies
191.27
Repairs
865.52
Lights
306.78
Telephone
68.82
Launching Raft
10.00
3,141.79
Total Payments
13,661.71
Balance to Revenue
$98.49
* Bonus:
$4.65
Caretakers:
Parks and Gardens
149.88
Playgrounds
151.56
Bathing Beaches, Camping Places
324.69
-
Clerk
5,933.10
-74-
Swimming Instructors Labor
74.26 1,000.00
Total Bonus Appropriation for Power Mower Blades, Balance from 1946 No Payments
$1,705.04
150.00
Balance Remaining $150.00
STANDISH AVENUE PLAYGROUND
Balance from 1946
$120.24
Payments:
Notices to Bidders
$23.00
Labor
46.20
Total Payments . 69.20
Balance Remaining
$51.04
TOILETS AT STANDISH AVENUE PLAYGROUND
Appropriation from E. & D.
$5,000.00
No Payments
Balance Remaining
$5,000.00
REPAIRS TO BEACH PARK BATHHOUSE
Balance from 1946
$1,523.55
Payments:
Labor
$98.18
Supplies
4.41
Repairs to Wall
500.06
Use of Crane and Bulldozer
142.35
Total Payments 745.00
Balance Remaining
$778.55
NEW BACKSTOP FOR PARK DEPARTMENT
Appropriation Payments: Back Stop Fence
$400.00
$400.00
-75-
SEXTON
Appropriation Payments: Salary of Sexton
$250.00
$250.00
MEMORIAL DAY
Appropriation
$450.00
Payments:
Flags
$125.00
Band
198.00
Flowers
100.00
Transportation
27.00
Total Payments
$450.00
JULY FOURTH
Appropriation
$1,200.00
Payments:
Fireworks
$642.67
Bands
380.00
Food
20.83
Transportation
6.50
Children's Sports
Refreshments
$86.00
Prizes
64.00
150.00
Total Payments
$1,200.00
ARMISTICE DAY
Appropriation
$600.00
Payments:
Bands
$363.00
Dinners
144.82
Amplifier
15.00
Transportation
11.00
Total Payments 533.82
Balance to Revenue
$66.18
-76-
THANKSGIVING DAY
$500.00
Appropriation Payments:
' Advertising Services . and Supplies
$106.47
61.28
Total Payments 167.75
Balance to Revenue
$332.25
IMPROVEMENT OF V.F.W. QUARTERS ON SPRING STREET
Balance from 1946
$3,510.96
Payments:
Contract
$2,675.00
Plumbing Repairs
540.91
Carpentry
272.55
Extra Painting, Resetting Lights
22.50
Total Payments
$3,510.96
BONUS FOR TOWN EMPLOYEES
Appropriation
$45,000.00
Payments:
$675.16
Accounting Dept.
329.66
Treasury Department
406.00
Assessors' Dept.
788.15
Law Dept.
200.00
Town Clerk's Dept.
329.66
Engineering Dept.
150.00
Election and Registration
151.83
Town House Maintenance
100.00
Old High School Maintenance
200.00
Town Hall Maintenance
400.00
Police Dept.
4,512.93
Fire Dept.
5,062.02
Fire Protection at Manomet
139.83
Moth Suppression
500.00
Tree Warden's Dept.
500.00
Forest Warden's Dept.
19.94
Selectmen's Dept.
400.00
Tax Collector's Dept.
-77-
Shellfish
69.30
Dog Officer Health Dept.
99.01
.
844.51
Garbage Collection
1,000.00
Puplic Sanitaries
527.99
Highway Dept.
6,894.24
Harbor Master
200.00
District Nurses
384.80
Public Welfare Dept.
826.73
Old Age Assistance Dept.
767.60
Veterans' Services
398.75
School Dept.
5,240.44
Pottery Instructor
129.60
School Lunch
583.07
Plymouth Public Library
1,295.95
Loring Library
293.34
Manomet Library
37.50
Park Dept.
1,705.04
Municipal Advertising
43.51
Miscellaneous Account
63.15
Water Dept. Maintenance
2,536.89
Water Dept. Construction
931.91
Fishways in Town Brook
197.56
Cemetery Dept.
2,523.34
Total Payments 42,459.41
Balance to Revenue $2,540.59
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSION FUND
Appropriation
$26,493.53
Payments:
Treasurer, Contributory Retirement System
$26,493.53
CONTRIBUTORY RETIREMENT FUNDS
EXPENSES FOR ADMINISTRATION & OPERATION Appropriation Payments:
$900.00
Treasurer, Contributory Retirement System
$900.00
CONTRIBUTORY RETIREMENT FUNDS MILITARY SERVICE FUND
$728.83
Appropriation Payments: Treasurer, Contributory Retirement System $728.83
-78-
PENSIONS FOR TOWN LABORERS
Appropriation $1,780.80
Payments:
To Two Men Retired from Town Departments
$1,780.80
REPAIRS TO SOUTH STREET FIRE STATION
$2,500.00
Payments:
Wiring and Fixtures
$249.82
Plumbing
456.30
Carpentry
1,500.00
Tile Flooring
293.88
Total Payments $2,500.00
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$4,700.00
Payments:
Fire Insurance-
Premium in Stock Companies
$1,950.85
Premium in Mutual Companies
1,544.50
$3,495.35
Boiler Insurance (3 years)
362.04
Burglary Insurance (3 years)
310.20
Total Payments 4,167.59
Balance to Revenue
$532.41
HONOR ROLL
Balance from 1946
$186.70
No Payments
Balance Remaining
$186.70
HISTORICAL SIGNS
Appropriation
$800.00
Payments:
Building and Erecting Signs
661.40
Balance Remaining
$138.60
Appropriation
-79-
MUNICIPAL ADVERTISING
Appropriation Contribution
$1,088.00 1,088.00
$2,176.00
Payments:
Clerical Services
$580.00
Advertising
58.00
Stationery, Printing, Postage
1,135.53
Supplies
24.46
Display Cabinets and Counter
181.50
New Typewriter
125.00
Automatic Speed Flash Gun
19.65
Seal Painted on Flag
42.75
Telephone
9.11
Total Payments
$2,176.00
Bonus:
Clerks
$43.51
MISCELLANEOUS ACCOUNT
Appropriation
$556.00
Payments:
Moderator
$50.00
Secretary of Advisory & Finance Committee
100.00
Bell Ringing, July Fourth
10,00
Care of Town Clock
264.00
Care of Flag on Training Green
132.00
Total Salaries
$556.00
* Bonus:
Secretary of Advisory & Finance Committee
$3.75
Caretaker of Town Clock
39.60
Caretaker of Flag on Training Green
19.80
Total Bonus $63.15
Balance from 1946
$353.00
Appropriation
4.072.00
$4,425.00
Payments:
Legislative-
Advisory & Finance Committee
Printing Reports
$316.50
Postage
4.00
-80-
Dues
10.00
Publication of By-Laws
167.00
Seal Bounty-
15.00
Harbor Master-
Use of Boat
25.00
Town Float, Boat & Moorings-
Floats
$247.27
Lettering Boat
2.75
Moorings, Anchorage Basin
55.70
305.72
V. F. W .-
Coal
$100.00
Carpentry
159.96
Gas Lights
48.37
Boiler Repairs, Wiring
71.54
379.87
Entertaining Governor Bradford-
Printing
$8.80
Mounting, Engraving Massasoit Statuette
12.50
21.30
Herring Streams-
Agawam and Halfway Pond
$65.54
Town Brook
25.15
90.69
Unclassified ---
Painting Faces of Town Clock
$85.00
Lights on Clock
51.96
Flags and Flagstaffs
122.81
Personal Damages
25.00
Printing Town Reports
2,428.49
Pilgrim's Progress
180.32
Soldier's Headstones
34.00
Recording
12.00
Rope for Church Bell
10.70
2,950.28
Total Payments 4,285.36
Balance to Revenue $139.64
RESERVE ACCOUNT
Transfer from Reserve Overlay $10,000.00 Transfer from: Selectmen's Dept., Other Expenses $133.48
$497.50
-81-
Police Dept., Salaries
8.75
Police Dept., Other Expenses
1.10
Fire Dept., Out-of-State Travel
94.10
Veterans' Services, Other Expenses
32.40
School Dept., Salaries
42.34
Plymouth Public Library
1,87
Water Dept. Maint., Other Expenses
11.38
325.42
Transfers to:
Selectmen's Dept., Other Expenses
262.70
Election & Registration, Salaries " "
175.05
Police Dept., Salaries
, Other Expenses
550.00
Fire Dept., Out-of-State Travel
119.10
Seawall at Warren's Cove
600.00
Health Dept., Salaries
365.00
Snow and Ice Removal
1,000.00
Public Welfare Dept., Other Expenses
2,019.60
Veterans' Services, Other Expenses
175.00
School Dept., Salaries
450.00
Plymouth Public Library
655.00
Water Dept., Main., Other Expenses
1,700.00
Removal of Superstructure at Town Wharf
507.00
Reserve Overlay
1,120.97
$10,325.42
WATER DEPARTMENT MAINTENANCE
Appropriation
$18,494.00
Payments:
$3,800.00
Collector
750.00
Clerks
3.284.92
Janitor
125.84
Foreman
3,243.23
Assistant Foreman & Meter Reader
2,650.98
Pumping Station Engineers
4,503.44
Total Salaries 18,358.41
1
$135.59
Balance to Revenue Appropriation Transfer from Reserve
$25,875.00
1,700.00
$27,575.00
$10,325.42
$350.00
, Other Expenses
276.00
Superintendent
-82-
Payments:
Administration- Fuel and Light
$207.60
Stationery, Printing, Postage
249.74
Telephone
208.80
Water Liens
5.70
Janitor's Supplies
31.37
Collector's Bond
12.00
Care of Machines
63,50
Water Analysis & Ice for Samples
117.50
Painting Office Building (1/2 Cost)
134.20
All Other
32.59
$1,063.00
General Maintenance-
Labor
$11,119.27
Employer's Liability Insurance
763.35
Mains, Pipe and Fittings
2,618.38
Services, Pipe and Fittings
423.95
Meters, Repairs and Fittings
821.30
Hydrants, Repairs and Fittings
526.05
Auto and Truck Expense
944.06
Gasoline and Oil
840.16
Boots
82.50
Pressure Pump
55.00
Other Equipment
226.19
Howland St., Heat, Light, etc.
732.34
Reservoir, Storage Tanks & Repairs
381.69
19,534.24
Lout Pond Station-
Diesel Oil
$910.02
Lubricating Oil, Waste, etc.
295.25
Engine and Pump Repairs
1,068.99
Tools and Equipment
133.31
Heat and Light
253.77
Building Maint. & Repairs
62.95
Dwelling, Heat, Light & Repairs
436.25
Telephone
67.38
All Other
47.41
3,275.33
Deep Water Bridge Station-
Electric Power
$707.56
Engine and Pump Repairs
488.11
New Pump
1,416.05
All Other
49.20
2,660.92
-83-
Warner's Pond Station-
Gasoline and Oil
$179.94
Engine and Pump Repairs
53.97
Rental & Installation of Pump
793.44
All Other
2.78
-
1,030.13
Total Payments
$27,563.62
Balance to Reserve
$11.38
Bonus: :
Superintendent
$200.00
Clerks
324.00
Janitor
52.41
Foreman
200.00
Assistant Foreman, Meter Reader
200.00
Engineers
360.48
Labor
1,200.00
Total Bonus
$2,536.89
Appropriation for Two New Trucks,
Balance from 1946
$2,667.64
Payments:
11/2-ton Ford Dump Truck
2,233.01
Balance to Excess and Deficiency
$434.63
WATER DEPARTMENT CONSTRUCTION
Balance from 1946
$265.34
Appropriation from E. & D.
7,500.00
Payments:
Labor
$1,066.75
Mains
4,920.01
Services
1,137.57
Hydrants
44.40
Supplies and Equipment
23.80
Total Payments
7,192.53
Balance Remaining
$572.81
Bonus:
Labor
$931.91
$7,765.34
-84-
WATER DEPARTMENT SPECIAL CONSTRUCTION (Water Loan)
Balance from 1946
$132,532.19
Payments:
Labor
$6,077.63
Pipe
26,992.70
Gates and Boxes
1,006.96
50 H. P. Motor
500.00
2 - 55 Gal. Steel Tanks
133.10
Venturi Parts - Warner's Pond
159.50
Totalizer-Indicator-Recorder
452.00
Other Equipment
91.83
Mains
2,701.26
Services
390.05
Hydrants
2,008.71
Use of Equipment
7,837.80
Warner's Pond Station-
Engineers' Services, Plans and Specifications
$2,861.78
Contract work:
James S. Kelliher
10,730.00
Aetna Engineering (
4,500.00
Inspection and Supervision
of Contracts
1,700.00
Equipment, Supplies, etc.
558.37
20,350.15
Total Payments
68,701.69
Balance Remaining
$63,830.50
WATER DEPARTMENT CONSTRUCTION BEAVER DAM ROAD
Appropriation from E. & D.
$14,000.00
Payments:
Labor
$871.35
Digging Trench
1,262.00
Gates
988.96
Pipe
6,275.87
Hydrotite, Jute
303.78
Mains
133.44
Services
239.97
-85-
Hydrants Meters
614.25 264.60
Total Payments
10,954.22
Balance Remaining
$3,045.78
PURCHASE OF LAND FOR WATER DEPARTMENT
Appropriation from E. & D. for Faulkner Land Payments:
$1,600.00
Payment in Full for Land
$1,600.00
Appropriation from E. & D. for Card Land Payments:
$1,000.00
Payment in Full for Land
$1,000.00
Appropriation from E. & D. for Holmes Land No Payments
$2,000.00
Balance Remaining
$2,000.00
TOWN FOREST
Appropriation
$600.00
Payments: .
Labor
$555.82
Harrowing Fire Lanes
25.00
Supplies
10.93
Tower Repairs
8,25
Total Payments
$600.00
TOWN WHARF MAINTENANCE
Appropriation
$250.00
Payments:
Lumber
$129.83
Repairs
112.90
Total Payments 242.73
Balance to Revenue
$7.27
REMOVAL OF SUPERSTRUCTURE AT TOWN WHARF
Transfer from Reserve
· No Payments
$507.00
Balance Remaining
$507.00
-86-
REPAIRS TO ENTRANCE TO TOWN WHARF
Appropriation No Payments
$1,000.00
Balance Remaining $1,000.00
PIPING FRESH WATER TO COAL WHARF
Appropriation
$400.00
Payments:
Use of Bulldozer and Crane
$95.50
Piping
49.78
Iron Plate
3.16
Use of Water
10.75
Total Payments 159.19
Balance to Revenue $240.81
DREDGING CHANNEL AT TOWN WHARF
Balance from 1946
$1,680.24
Payments:
Balance of Contract
1,486.69
Balance to Excess and Deficiency
$193.55
HARBOR DREDGING
Construction Authorized from Post-War
Rehabilitation Fund
$52,500.00
No Payments
Available Upon Request
$52,500.00
(Bonds not yet cashed in)
FISHWAYS IN TOWN BROOK
Balance from 1946
$1,041.54 500.00
$1,541.54
Payments:
Labor
$1,455.87
Sharpening Tools
13.50
Cement and Lumber
72.17
Total Payments
$1,541.54
* Bonus: Labor
$197.56
Appropriation from E. & D.
-87-
CLEARING OUT POOR HOUSE POND AND DEEPENING TOWN BROOK
Balance from 1946 Payments:
$600.00
Labor $600.00
CARE AND SUPERVISION OF TOWN BROOK
Balance from 1946
$100.00
No Payments
Balance Remaining $100.00
PLYMOUTH AIRPORT
Appropriation
$200.00
No Payments
Balance Remaining
$200.00
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
Payments:
Superintendent
$1,788.80
Foreman( Jan .- Mar.)
458.25
Clerk
931.63
Total Salaries 3,178.68
Balance to Revenue
$46.32
Appropriation
$9,000.00
Income from Trust Funds
2,931.16
$11,931.16
Payments:
Labor
$10,247.10
Teams and Trucks
393.09
Soil, Sods, Fertilizer
254.57
Flowers, Trees, Shrubs, Grass Seed
151.92
Tools, Hardware, Paint and Supplies
548.18
Telephones
80.98
Stationery and Postage
95.69
Opening Safe
21.50
Chemical Closet System
24.58
$3,225.00
-88-
Cleaning and Repairing Stones Chairs and Door Mats Patching Drives Typewriter Repair
37.00
21.68
17.70
16.00
Total Payments
11,909.99
Balance to Revenue
$21.17
*
Bonus:
Superintendent and Foreman
$238.31
Clerk
150.72
Labor
2,134.31
Total Bonus
$2,523.34
Appropriation for New Power Mower
150.00
Payments:
New Power Mower
130.00
Balance to Revenue
$20.00
BURIAL HILL
Appropriation
$3,000.00
Income from Trust Funds
379.08
Payments:
Labor
2,875.06
Teams
29.40
Repairs
90.25
Equipment
121.76
Loam, Fertilizer
35.00
Paint, Supplies, Tools
55.85
Piping Water
127.51
Power Mowing
44.25
Total Payments $3,379.08
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
Appropriation
$2,000.00
Income from Trust Funds
325.95
$2,325.95
Payments: Chiltonville-
Labor Repairs
$749.95 25.25
$3,379.08
-89-
Supplies
25.46
$800.66
Manomet-
Labor
$996.31
Grading and Surfacing Entrances
179.00
New Power Mower
188.34
Rakes
7.85
1,371.50
Cedarville-
Labor
$36.61
Trucks
5.60
Burning Grass
10.50
.52.71
South Pond-
Labor
$85.61
Signs
9.00
94.61
Total Payments
2,319.48
Balance to Revenue $6.47
IMPROVEMENT OF ADDITION OF V. H. CEMETERY AND TO O. G. AND V. H. CEMETERIES
Balance from 1946
$212.75
Appropriation
2.000.00
Payments:
Labor
$16.50
Plants
242.24
Grading and Surfacing Roads
1,800.00
Total Payments
2,058.74 .
Balance Remaining
$154.01
IMPROVEMENT OF MANOMET CEMETERY
Balance from 1946
$11.98
Appropriation
500.00
$511.98
Payments:
Labor
$146.85
Trucks
77.40
Lime, Fertilizer, Seed
31.45
$2,212.75
-90-
Loam and Fill
220.00
Total Payments
475.70
Balance Remaining
$36.28
TOWN DEBT AND INTEREST
Balance from 1946 Appropriation
$257.39
30,000.00
$30,257.39
Payments:
Town Debt-
New School House Loan
$12,000.00
Water Loan
15,000.00
$27,000.00
Interest-
New School House Loan
$1,080.00
Water Loan
1,500.00
2,580.00
Total Payments 29,580.00
Balance to Revenue
$677.39
-91-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, estimated in making tax warrants:
1. Income Tax
$102,206.00
2. Corporation Taxes
83,211.85
3. Reimbursement for Loss of Taxes on State Owned Land
1,844.28
4. Gasoline Tax
21,794.10
5. Motor Vehicle Excise
16,680.87
6. Licenses
19,198.67
7. Fines
737.30
8. Grants and Gifts
159.00
9. Special Assessments
474.00
10. General Government
3,555.28
11. Protection of Persons and Property 1,318.01
12 Health and Sanitation
2,789.46
13 Highways
14. Charities (Other than Federal Grants)
29,022.78
15. Old Age Assistance (Other than Federal Grants)
115,097:38
16. Old Age Assistance (Ch. 64B, Meals Tax)
6,850.00
17. Soldiers' Benefits
1,486.50
18. Schools
20,913.63
19 Libraries (See Dog Tax transferred)
20. Recreation
3,323.17
21. Public Service Enterprises
52,678.81
22. Cemeteries (Othan than from Sales of Lots)
4,225.28
23. Interest on Taxes
1,113.53
$488,679.90
-92 ~-
Credits, amounts actually received:
1. Income Tax $108,293.25
2. Corporation Taxes
92,840.99
3. Reimbursement for Loss of Taxes on State Owned Land
1,677.89
4. Gasoline Tax
21,794.74
5. Motor Vehicle Excise
34,492.74
6. Licenses
20,194.65
7. Fines 1,919.21
8. Grants and Gifts 634.61
9. Special Assessments
872.00
10. General Government
3,158.95
11. Protection of Persons and Property
1,427.47
12. Health and Sanitation 1,930.67
64.50
14. Charities (Other than Federal Grants)
37,864.30
15. Old Age Assistance (Other than Federal Grants) 127,837.34
16. Old Age Assistance (Ch. 64B, Meals Tax)
8,491.94
17. Soldiers' Benefits
867.50
18. Schools
29,506.76
19. Libraries (See Dog Tax transferred)
20 Recreation
3,610.01
21. Public Service Enterprises:
a. Water $52,340.22
b. Town Wharf 2,652.63
c. Herring Streams 210.00
1
22. Cemeteries (Other than
from Sales of Lots) 4,072.72
23. Interest on Taxes
1,109.31
557,863.76
Excess of Actual Receipts $69,183.86
55,202.85
13 Highways
-93-
SCHEDULE D
-
REVENUE ACCOUNT 1947
Charges --
Appropriations, Oct. 14, 1946
$33,880.68
Appropriations, Mar. 24, 1947
1,316,042.09
$1,349,922.77
Less:
Dog Tax, to Public Library
$1,776.12
Cemeteries, from Sales of Lots
2,500.00
Estimated Receipts
488,679.90
492,956.02
Amount to be assessed
* $856,966.75
Excess Revenue (To Excess and Deficiency)
88,154.59
$945,121.34
Credits:
Assessors' Warrant, June 19
$847,612.75
Poll Tax, March 17
9,354.00
** $856,966.75
Additional Warrants, Real Estate
332.85
„
"
Personal
29.40
Polls
22.00
Total of Assessors' Warrants
$857,351.00
Excess of Estimated Receipts
69,183.86
Unexpended 1947 Appropriation Balances (Itemized list follows)
18,586.48
$945,121.34
-94-
UNEXPENDED 1947 APPROPRIATION BALANCES
Salaries
Other Expenses $ .71
Accounting Dept.
Treasury Dept.
$81.29
Tax Collector's Dept.
4.71
1.27
Assessors' Dept.
2.40
8.69
Law Dept.
50.00
100.42
Town Clerk's Dept.
123.64
Engineering Dept.
339.00
1.47
Planning Board
50.00
Town House Maintenance
4.00
.36
Old High School Maintenance
50.11
Town Hall Maintenance
32.34
Police Dept., Out-of-State Travel
28.50
Fire Dept.
1,454.64
11.81
Liability Insurance on Fire Trucks
332.24
Fire Protection in Manomet
12.74
Sealing of Weights and Measures
49.65
Moth Suppression
4.25
1.21
Forest Warden's Dept.
71.04
8.48
Forest Fire Payrolls
818.50
Liability Insurance on Forest Fire Trucks
237.33
Health Dept.
27.24
349.37
Garbage Collection Dept.
15.57
Sewers
1,021.96
Public Sanitaries
141.95
44.81
Roads and Bridges
41.20
Sandspreader for Highway Dept.
128.00
Hard-Surfacing Streets
1,217.32
Street Sprinkling
118.62
Street Lighting
545.18
Traffic Lighting
54.04
Traffic Signs, Painting, etc.
60.11
Harbor Master
13.40
Public Welfare Dept.
137.55
Soldiers' Benefits
3,654.57
School Dept.
.33
School Dept., Fuel
6.64
School Lunches
586.40
1,513.35
Loring Library
22.80
Manomet Library
2.51
Park Dept.
138.18
98.49
Bonus for Town Employees
2,540.59
Armistice Day
66.18
-95-
Thanksgiving Day
332.25
Insurance on all Town Property
532.41
Miscellaneous Account
139.64
Water Dept. Maintenance 135.59
Town Wharf Maintenance
7.27
Piping Fresh Water to Coal Wharf
240.81
Oak Grove and Vine Hills Cemeteries
46.32
21.17
New Power Mower for Cemetery Dept.
20.00
Chiltonville, Manomet, Cedarville and South Pond Cemeteries
6.47
Town Debt and Interest
677.39
Total Salary Appropriations
$6,720.69
Total Other Expense Appropriations
11,865.79
Total Unexpended Balances
$18,586.48
-96-
SCHEDULE E
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1947
$352,591.13
Less:
Appropriations, March 24
$115,600.00
Acquiring Tax Titles
645.70
116,245.70
Add:
Previous Years' Refunds
$55.95
Old Age Assistance Recoveries
1,202.42
Tax Title Revenue
1,444.00
Tax Title Abatement
529.49
Tax Possessions Revenue 1.00
Aid to Highways Revenue
1,499.99
Unexpended Appropriation Balances
Returned Directly to E. & D .:
Dump Truck for
Highway Dept.
$27.10
Chapter 90 Construction
472.50
New Car for Public
Welfare Dept. 19.70
Two New Trucks for
Water Dept. 434.63
Dredging Channel at
Town Wharf
193.55
1,147.48
Excess Revenue
88,154.59
94,034.92
Balance December 31, 1947
$330,380.35
SCHEDULE F
BALANCE SHEET - DECEMBER 31, 1947 REVENUE ACCOUNTS
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