USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1949 > Part 11
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Assistance was given the Board of Health as in pre- vious years with the 4 Diphtheria Immunization Clinics held in the spring.
Vacation relief was provided for the nurses by Mrs. P. Cabot Rushton, R. N. of Kingston, and part-time nursing assistance throughout the year given by Mrs. Arthur R. Davis, R. N., also of Kingston; Mrs. Lothrup T. Hedge, R. N., and Mrs. Joseph A. Darsch, practical nurse, both of Plymouth. We wish to express our gratitude to all of them for their help and willingness to aid us many times on short notice.
Mrs. Marcus G. Hallenbeck has replaced Mrs. John Pacheco as part time office secretary. Mrs. Pacheco re- signed in June and we would like to express our appreci- ation to her for helping us.
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In looking over the past year's record of work, we again find that too large a proportion of the nurses time has been spent in giving nursing care to sick patients and too little time spent on health education services for a well-rounded Public Health program. Last year we felt this was due chiefly to transportation difficulties- that was when there was only one car available for the two nurses. However, since the first of November, 1948, when a second car was purchased, both nurses have had the use of a car but we find that during this year the nursing case load has increased by 1,009 more visits to patients requiring actual nursing care. We realize these patients needed the care given but in giving this care, time avail- able for health education services was decreased. The question now is- is it time to increase our staff so that we may be able to provide better health education ser- vices, such as a tuberculosis follow-up program, to the community ?
EMILY G. PEARSON, R.N., B. S.
Nurse Supervisor
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REPORT OF AN AUDIT OF THE ACCOUNTS OF THE TOWN OF PLYMOUTH
The Commonwealth of Massachusetts DIVISION OF ACCOUNTS State House, Boston 33
February 24, 1950
To the Board of Selectmen Mr. James T. Frazier, Chairman Plymouth, Massachusetts
Gentlemen :
I submit herewith my report of an audit of the books and accounts of the town of Plymouth for the period from May 2, 1948 to August 20, 1949, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours,
FRANCIS X. LANG,
Director of Accounts.
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Mr. Francis X. Lang
Director of Accounts Department of Corporations and Taxation State House, Boston Sir :
As directed by you, I have made an audit of the books and accounts of the town of Plymouth for the period from May 2, 1948, the date of the previous examination, to August 20, 1949, and report thereon as follows :
The financial transactions, as shown on the books of the several departments receiving or disbursing money for the town or committing bills for collection, were ex- amined and checked with the records in the offices of the town treasurer and the town accountant.
The books and accounts in the office of the town ac- countant were examined and checked in detail. The re- corded receipts were compared with the records of the several departments collecting money for the town or committing bills for collection and with the town treas- urer's books. The records of disbursements were checked with the town treasurer's books and with the treasury warrants approved by the selectmen.
The general and appropriation ledgers were analyzed, the appropriations being checked to the town clerk's re- cords of town meetings and the transfers from the re- serve fund being compared with those voted by the finance committee. A balance sheet, which is appended to this report, was prepared showing the financial condition of the town on August 20, 1949. An examination of this balance sheet indicates that the financial condition of the town is excellent.
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The books and accounts of the town treasurer were ex- amined and checked. The cash book was footed and the recorded receipts were compared with the records in the various departments in which money was collected for the town and with other sources from which money was paid into the town treasury. The disbursements were checked with the town accountant's books and with the warrants authorizing the treasurer to disburse town funds.
The treasurer's cash balance on August 20, 1949 was verified by reconciliation of the bank balances with state- ments furnished by the banks of deposit and by actual count of the cash and listing of the cash memoranda in the office.
The recorded payments on account of maturing debt and interest were checked with the amounts falling due and with the cancelled securities on file.
The savings bank books and securities representing the investment of the trust and investment funds in the cus- tody of the town treasurer were examined and listed. The income was proved and all transactions were verified and compared with the treasurer's and the town accountant's books.
The investments of the retirement system funds in the custody of the town treasurer were examined and listed.
The receipts and disbursements were verified by com- parison with the records of the contributory retirement board, and the cash balance on August 20, 1949 was proved by reconciliation of the bank balance with a state- ment furnished by the bank of deposit.
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The records of tax titles and tax possessions held by the town were examined and checked. The amounts trans- ferred to the tax title account were compared with the tax collector's books, the recorded redemptions of tax titles and sales of tax possessions were checked with the treasurer's cash book, and the tax titles and tax possess- ions on hand were listed, reconciled with the town ac- countant's ledger accounts, and compared with the records in the Registry of Deeds.
The receipts from parking meter fees did not lend themselves to audit due to a lack of proper records. Since the town treasurer is accountable for all fees, it is recom- mended that a detailed cash record be kept by him show- ing, with respect to each meter installed, the meter num- ber, the date of collection, and the amount of fees collected.
The books and accounts of the tax collector were ex- amined and checked in detail. The poll and property taxes, motor vehicle and trailer excise, and assessments outstanding according to the previous examination, as well as all subsequent commitments, were verified and checked to the assessors' warrants for their collection. The payments to the treasurer were verified, the recorded abatements were compared with the assessors' records of abatements granted, the amounts transferred to the tax title account were checked, and the outstanding accounts were listed and reconciled with the controlling accounts in the accountant's ledger.
The records of departmental and water accounts re- ceivable committed for collection were examined and checked. The recorded receipts were checked with the payments to the treasurer, the abatements were compared with the records in the departments authorized to grant abatements, and the outstanding accounts were listed.
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Verification of the outstanding tax, motor vehicle and trailer excise, assessment, departmental, and water ac- counts was made by mailing notices to a number of per- sons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
The financial records of the town clerk were examined and checked in detail. The receipts on account of licenses, permits, recording fees, etc., were checked with the re- corded payments to the State and to the town treasurer, and the cash on hand on August 20, 1949 was verified.
The records of licenses and permits issued by the selectmen and the health department were examined and checked and the payments to the treasurer were verified.
The records of receipts by the sealer of weights and measures and by the police and school departments were examined, the recorded collections being compared with the payments to the treasurer.
The surety bonds of the several town officials required by law to furnish them for the faithful performance of their duties were examined and found to be in proper form.
The accuracy with which the several officials and clerks performed their duties aided materially in reducing the time required to conduct the audit.
In addition to the balance sheet mentioned, there are appended to this report tables showing a reconciliation of the treasurer's and the collector's cash, summaries of the tax, motor vehicle and trailer excise, assessment, tax title, tax possession, departmental, and water accounts
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as well as tables showing the condition and transactions of the trust, investment, and retirement funds.
While engaged in making the audit, cooperation was received from all town officials, for which, on behalf of my assistants and for myself, I wish to express appre- ciation.
Respectfully submitted, HERMAN B. DINE,
Assistant Director of Accounts.
TOWN OF PLYMOUTH Balance Sheet - August 20, 1949 REVENUE ACCOUNTS
Assets
Liabilities and Reserves
Cash,
$202,575.02
Temporary Loan: In Anticipation of Revenue 1949,
$300,000.00
Taxes :
Federal Withholding Taxes, 3,657.10
Levy of 1948:
State Assessments 1949,
2,524.96
Poll,
$4.00
County Tax 1949,
72,706,51
Personal Property, 1,823.05
Tailings- Unclaimed Checks,
78.03
Proceeds of Dog Licenses- Due County, 381.20
Sale of Real Estate Fund,
5,700.00
Levy of 1949:
Poll,
$126.00
Stabilziation Fund,
192.22
Investment Fund Income,
196.00
Parking Meter Receipts
8,234.25
Federal Advance for School Plans,
2,640.00
Motor Vehicle and Trailer Excise:
Levy of 1948,
$148.50
Levy of 1949,
3,879.31
Aid,
5,526.38
Old Age Assistance:
Moth Assessments:
Administration, 1,231.67
Levy of 1948,
$7.00
Assistance,
70,210.90
Levy of 1949,
150.50
Vocational Education 104.00
157.50
77,173.29
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Personal Prop.
79,445.61
Real Estate,
814,712.78
894,284.39
911,927.39
Federal Grants:
Aid to Dependent Children: Administration, $100.34
4,027.81
Sale of Cemetery Lots and Graves Fund, 3,178.72
Real Estate, 15,815.95
$17,643.00
Accounts Receivable:
Tax Titles, Tax Possessions, Departmental:
1,494.43 2,027.32
Unexpended Balances,
Reserve Fund- Overlay Surplus,
Police,
$7.00
Town Wharf Rentals,
825.00
17,561.76
Health,
1,405.15
Highway,
35.00
Revenue Reserved Until Collected : Motor Vehicle and Trailer Excise,
$4,027.81
Special Assessment, 157.50
Tax Title,
1,494.43
Cemetery,
247.32
20,429.16
Tax Possession,
2,027.32
Aid to Highways:
State,
$6,000.00
Aid to Highways,
9,000.00
County,
3,000.00
Water,
10,033.23
47,169.45
Water:
Rates 1948,
$1,184.68
Current Year,
$243.48
Rates 1949,
8,250.94
Labor and Material 1948
9.00
Labor and Material 1949,
166.00
Liens 1948,
16.17
Liens 1949,
406.44
Underestimate 1949:
County Hospital Assessment,
3,792.05
Estimated Receipts to be Collected,
117,111.55
$1,282,575.46
$1,282,575.46
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Surplus Revenue,
Prior Years,
226,938.41
227,181.89
Departmental,
20,429.16
Veterans' Benefits,
101.90
School,
2,594.60
Temporary Aid,
15,213.19
Overlays Reserved for Abatement of Taxes: Levy of 1948, Levy of 1949
$2,545.77
506,994.09 4,460.22
20,107.53
9,000.00
10,033.23
NON-REVENUE ACCOUNTS
Cash, Appropriation Voted from Post-War Rehabilitation Fund, 52,500.00
$148,406.68
Appropriation Balances : Heating Equipment-Hedge School, Water Construction, 146,880.66
$1,526.02
$148,406.68
Harbor Dredging-Authorized from Post-War Rehabilitation Fund, 52,500.00
$200,906.68
$200,906.68
DEBT ACCOUNTS
Net Funded or Fixed Debt,
$294,000.00
High School Loan,
$24,000.00
Water Construction Loan 1946,
120,000.00
Water Construction Loan 1949,
150,000.00
$294,000.00
$294,000.00
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds,
Cash and Securities:
Julia P. Robinson Poor Fund, Francis LeBaron Poor Fund,
1,521.10
In Custody of:
Charles Holmes Poor Fund
563.37
State Treasurer,
$200.00
John Murdock Poor and School Fund,
744.67
Town Treasurer
334,050.99
Ellen Stoddard Donnelly Public Welfare Fund,
2,234.87
Brockton Savings Bank,
1,000.00
Alice Spooner Public Welfare Fund,
1,676.13
Plymouth Five Cents Savings Bank,
65,378.59
Nathaniel Morton Park Fund,
2,040.20
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$306.03
Annie Furlong Perpetual Care Fund, (St. Joseph's Cemetery ), 123.13
Marcia E. Jackson Gates Library Fund, 2.040.20
Warren Burial Hill Cemetery Fund, 1,064.12
Phoebe R. Clifford Cemetery Fund, 200.00
185,286.24
Cemetery Perpetual Care Funds, Investment Fund,
5,789.98
Stabilization Fund,
76,498.27
Post-War Rehabilitation Fund,
120,541.27
$400,629.58
$400,629.58
CONTRIBUTORY RETIREMENT ACCOUNTS
Contributory Retirement Funds, Cash and Securities, $150,202.36
Annuity Savings Fund,
$93,626.31
Annuity Reserve Fund,
11,547.30
Pension Fund,
42,196.36
Military Service Fund
1,949.81
Expense Fund,
882.58
$150,202.36
$150,202.36
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ANNUAL REPORT
OF THE
Town Accountant
OF THE
Town of Plymouth Massachusetts
M
1620.
WNO
MOJ
6
FOR THE YEAR ENDING DECEMBER 31
1949
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THIRTY-EIGHTH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the year ending December 31, 1949
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, 1949.
The cash balance at end of the year was $499,938.49. Although this is much higher than a year ago, after de- ducting the unexpended water loan balance, the difference is slight.
It was necessary to borrow $150,000 in April and an- other $150,000 in June on temporary tax notes. A third loan would have been necessary had it not been for the issuing of the water loan on July 1st.
Despite the heavy drain on Excess and Deficiency by appropriations of $145,750, the balance at the end of the year was $365,607.79, $23,205.10 more than a year ago. This was due mostly to the additional distributions of in- come tax and corporation taxes, although the return of unexpended appropriation balances, additional excise taxes and increased water rates were all contributing factors.
There were no overdrafts, but the following list of un- paid 1949 bills were reported to this office from the Public Welfare Department:
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Knife's Store
$137.25
Peoples Market
133.10
South Centre Market
414.70
Silvio Leonardi
76.50
Rebuttini's Food Store
77.20
Perry's Market
118.20
Cooper's Store
117.20
Gloria Chain Stores
201.40
Holmes Grocery
100.60
Marois Market
67.55
Riedel's Market
334.90
Broccoli's Market
144.60
First National Stores, Inc.
974.55
White Bros.
30.14
Nook Farm Dairy Corp.
121.07
H. P. Hood & Sons
28.39
Sears Fuel Co.
75.15
Scudder Coal & Oil Co.
31.24
Charles Benea, D. M. D.
60.00
Samuel B. Goodstone, M. D.
119.00
I. H. Waterman, M. D.
83.00
Cooper Drug Co., Inc.
102.55
Jordan Hospital
308.00
Mass. Eye & Ear Infirmary
323.04
Mass. General Hospital
755.35
New England Home for Little Wanderers
125.00
Plymouth County Elec. Co.
19.65
$5,079.33
The several schedules are in the following order :
Schedule A. Cash Receipts and Cash Payments as re- ported to the Division of Accounts of the Commonwealth.
Schedule B. Departmental and all special appropri- ations and such receipts, including Federal Grants, as
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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 Commis- sioner, by the Assessors in making the 1949 tax rate. This schedule also shows the actual cash receipts from the same sources.
Schedule D. Revenue Account for 1949, including a list of all current year's unexpended appropriation bal- ances closed into it at the end of the year.
Schedule E. Excess and Deficiency Account.
Schedule F. Balance Sheet, Dec. 31, 1949.
Schedule G. and H. Bonded Indebtedness, Jan. 1, 1950.
Schedule I. List of trust funds and town investments, as of Dec. 31, 1949.
Schedule J. Calculation of the town's borrowing capac- ity on January 1, 1950.
Respectfully submitted,
CORA B. GRADY,
Town Accountant.
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SCHEDULE A RECEIPTS
Sources of Receipts
Revenue for Revenue for Expenses Outlays Total
GENERAL REVENUE
1. TAXES
Current Year
1. Property
$880,129.68
2. Poll 8,066.00
a. Loss of Taxes from State and Cities and
Towns 1,913.61
Previous Years
3. Property
67,314.26
4. Poll 4.00
5. Tax Title Redemptions 1,257.11
From the State
6. Corporation
163,053.50
7. Franchise Tax
4,820.95
8.
9. Income 135,308.64
10. Motor Vehicle Excise Tax (see Privileges)
Total, Taxes
$1,261,867.75 $1,261,867.75
2. LICENSES AND PERMITS
Licenses
11. Liquor
$16,568.00
12. All Other
3,997.85
Permits
13. Marriage 280.00
14. All Other 5.00
Total, Licenses and Permits $20.850.85 20,850.85
3. FINES AND FORFEITS
15. Court $767.13
16 Departmental Penalties
17 Contract. Violations
Total, Fines and Forfeits
$767.13 767.13
Total forward
$1,283,485.73
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Sources of Receipts
Total forward
RECEIPTS Revenue for Revenue for Expenses Outlays Total $1,283,485.73
4. GRANTS AND GIFTS
Grants from Federal Government
18. For Expenses
a. Old Age Assistance $159,510.49
b. Aid to Dependent Children 25,988.69
c. Vocational Education 918.00
d. Nursery Schools and School Lunches 4,440.02
19. For Outlays $8,832.03
Grants from Other Civil Divisions
20. From State, for Education a. Support of Public Schools
b. Vocational Education 1,214.51 (Agricultural and Industrial)
c. High School Tuition
d. High School Transportation
e. Union Superintendency
f. Adult English-speaking Classes 477.50
g. Sight-saving Classes
h. Pensions to Retired Teachers
21. From State. Armories
22. From State, Highways
23. From State, Other Purposes a. Inspector of Animals b. Protection Against Forest Fires
24. Meals Tax, for Old Age Assistance 8,891.43
25.
26. County, Dog Licenses 1,580.09
Gifts from Individuals
27. For Expenses 1,088.00
28. For Outlays
Total, Grants and Gifts $204,108.73 $8,832.03 $212,940.76
5. ALL OTHER GENERAL REVENUE
29.
Total, All Other General Revenue
Total forward
$1,496,426.49
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total $1.496,426.49
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30.
Street Sprinkling
31.
Moth Extermination
$168.00
32.
Sewers
1,245.00
33.
Sidewalks and Curbing
34.
Other Purposes
Total, Special Assessments $1,413.00 1,413.00
7. PRIVILEGES
35. Public Service
36. Minor
a. Motor Vehicle Excise Tax $64,434.17
b. Other 110.00
c. Parking 15,605.58
Total, Privileges
$80,149.75
$80,149.75
Total forward
$1,577,989.24
1
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Total forward
Expenses Outlays Total $1,577,989.24
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 $838.44
42. Assessors
43. License Commissioners
44. Other Finance Offices and accounts
Other General Departments
45. Law
General Government forward $838.44 Total forward $1,577,989.24
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PAYMENTS
Objects of Payments Expenses Outlays Total
1. DEPARTMENTAL
1a. General Government
Legislative
1. Aldermen and Council; Moderator
a. Salaries and Wages $330.00
b. Other Expenses 3,405.97
Executive
2. Mayor; Com'sion; Selectmen; Manager
a. Salaries and Wages 6,477.81
b. Other Expenses 1,512.82
Financial
3. Auditor, Accountant and Auditing
a. Salaries and Wages 4,645.00
b. Other Expenses; includ- ing State Audit 1,333.85
4. Treasurer
a. Salaries and Wages 4,034.80
b. Other Expenses 1,241.90
5. Collector
a. Salaries and Wages 5,055.00
b. Other Expenses 1,546.50
6. Assessors
a. Salaries and Wages 10,174.14
b. Other Expenses 3,796.62
7. License Commissioners
a. Salaries and Wages b. Other Expenses
8. Other Finance Offices and Accounts a. Sinking Fund Commissioners b. Miscellaneous 513.13
Other General Departments
9. Law
a. Salaries and Wages 1,600.00
b. Other Expenses 66.30
General Government forward $45,733.84
Total forward
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total $1,577,989.24
General Government forward $838.44
46.
City or Town Clerk
1,104.65
47.
City Messenger
48.
Public Works
49.
Engineering
50.
Superintendent of Buildings
51.
Election and Registration
2.50
52.
Purchasing Agent or Supply Department
53.
Other General Departments
Planning Board
Zoning Board
Municipal Buildings
54. City or Town Hall
2,140.00
Total, General Government $4,085.59 4,085.59
Total forward
$1,582,074.83
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PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total forward
General Government forward $45,733.84
10. City or Town Clerk a. Salaries and Wages 4,082.50
b. Other Expenses 453.50
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 1,726.00
b. Other Expenses 274.96
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages 1,821.68
b. Other Expenses 1,270.69
16. Purchasing Agent or Supply Department a. Salaries and Wages b. Other Expenses
17. Other General Departments Planning Board
Civil Service Registration Zoning Board Workmen's Compensation Agent
Municipal Buildings
18. City or Town Hall
a. Salaries and Wages 8,619.38
b. Other Expenses 10,612.82
Total, General Government $74,595.37 $74,595.37
Total forward $74,595.37
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Total forward
Expenses Outlays Total $1,582,074.83
8b. Protection of Persons and Property
Police Department
55. Service of Officers
56. Sale of Materials
57. Miscellaneous
a. Bicycle Registration $11.70
b. Radio Service 137.50
c. All Other 307.83
Fire Department
58. Sale of Materials
59. Miscellaneous
Militia
60. Armories
61. Rifle Range
Inspection
62. Buildings and Storage Spaces
63. Wires
64. Sealing of Weights and Measures 478.85
Forestry
65. Insect Pest Extermination
66. Planting and Trimming Trees
67. Forest Fires
Other Protection of Persons and Property
68. Bounties 35.00
69.
a. Dog Officer 756.00
b. Electrical Dept.
Total, Protection of Persons and Property $1,726.88 1,726.88
Total Forward
$1,583,801.71
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PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total Forward
$74,595.37
1b. Protection of Persons and Property Police Department
19. Salaries and Wages
$62,447.55
20. Equipment 5,369.95
21 Fuel and Light 1,185.98
22. Maintenance of Buildings and Grounds 1,173.84
23. New Buildings
24. Other Expenses 1,009.70
Fire Department
25. Salaries and Wages
71,174.82
26. Equipment
8,052.85
27. Hydrant Service
28. Fuel and Light 1,775.76
29. Maintenance of Buildings and Grounds 2,905.47
30. New Buildings
31. Other Expenses Militia
1,142.58
32. Armories
33. Rifle Ranges Inspection
34. Buildings and Storage Spaces 2,449.28
35. Wires
36. Sealing of Weights and Measures 1,256.66
Forestry
37. Insect Pest Extermination 7,631.63
38. Planting and Trimming Trees 6,800.00
39. Forest Fires 5,718.41
Other Protection of Persons and Property
40. Bounties 45.00
41. Fish and Clam Wardens 587.50
42. Miscellaneous
a. Dog Officer 1,414.69
b. Electrical Dept.
c. County Aid to Agriculture 150.00
Total, Protection of Persons and Property $182,291.67 $182,291.67
Total Forward
$256,887.04
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Total Forward
Expenses Outlays Total $1,583,801.71
8c. Health and Sanitation
Health
70. Quarantine and Contagious Hospitals $30.00
71 Tuberculosis, including subsidies from State 450.00
72. Miscellaneous
a. Public Health Nursing
73. Inspection Dental Clinics 161.94
Slaughtering Fees
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 Con-
venience Stations
379.09
79.
Total, Health and Sanitation
$1,721.03
1,721.03
Total forward
$1,585,522.74
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PAYMENTS
Objects of Payments
Expenses
Outlays
Total
Total Forward
$256,887.04
1c. Health and Sanitation Health
43. General Administration $3,627.56
44. Quarantine and Contagious Hospitals 2,732.50
45. Tuberculosis 4,353.97
a. Maintenance Ass't County Hospital 24,359.92
46. Vital Statistics 154.25
47. Other Expenses 3,390.93
a. Public Health Nursing b. Smoke Inspection Ass't
48. Inspection
a. School Children 11,478.65
b. Animals 465.85
c. Meat and Provisions 665.50
d. Milk and Vinegar 396.00
e. Shellfish Chlorination
Sanitation
49. Sewer Maintenance and Operation 5,600.00
50. Metropolitan Sewer Maintenance
51. Sewer Construction $4,150.04
52. Refuse and Garbage Col- lection and Disposal 21,615.79
53. Street Cleaning 4,500.00
Other Health and Sanitation
54. Sanitaries and Con- venience Stations 5,074.06
55. Care of Brooks and Streams
56. Eradication of Nuisances
a. Mosquito Nuisance 750.00
b. Poison Ivy
Total, Health and Sanitation $89,164.98
$4,150.04
93,315.02
Total forward
$350,202.06
-240-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Total forward
8d. Highways
80. General $75.00
a. State and County, joint Maintenance
81. Construction
a. State and County, joint Construction
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