USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1953 > Part 25
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52
The records of financial transactions of the several departments receiving or disbursing money for the Town, or committing bills for collection, were examined, checked, and verified by comparison with the records of the town accountant.
-79-
The books and accounts in the office of the town ac- countant were examined and checked in detail. The gen- eral and appropriation ledger accounts were analyzed and proved, the receipts and payments as recorded were checked with the town treasurer's books, the appropria- tions and loan authorizations were compared with the town clerk's records of town meetings, and the transfers from the reserve fund were verified with the amounts authorized by the finance committee. A trial balance was taken off, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the Town on November 20, 1954.
The books and accounts of the town treasurer were examined and checked in detail. The recorded receipts were analyzed and compared with the records in the sev- eral departments in which money was collected for the Town, with other sources from which money was paid into the town treasury, and with the town accountant's books, while the payments were checked with the select- men's warrants authorizing the disbursement of Town funds and with the town accountant's records. The cash book footings were verified, and the cash balance on November 20, 1954 was proved by actual count of the cash in the office, by reconciliation of the bank balances with statements furnished by the banks of deposit, and by verification of the deposits in transit.
The recorded payments on account of maturing debt and interest were proved with the amounts falling due and with the cancelled securities and coupons on file.
' The records of employees' payroll deductions on ac- count of Federal taxes were examined and checked. The deductions were added and the payments to the Director of Internal Revenue were verified.
The savings bank books and securities representing the investment of the trust and investment funds were
-- 80-
examined and listed. The bequests were verified, the income was proved, and the expenditures and transfers to the Town were compared with the vouchers on file and with the town accountant's books.
The savings bank books and securities representing the investments of the contributory retirement funds were examined and listed. The recorded receipts and dis- bursements were checked with the records of the retire- ment board, the income was proved, and the cash balance on November 20, 1954 was verified.
The records of tax titles and tax possessions held by the Town were examined and checked in detail. The amounts transferred to the tax title account were com- pared with the collector's books, the foreclosures were verified, and the recorded redemptions and sales were checked with the treasurer's cash book. The tax titles and tax possessions on hand November 20, 1954 were listed, reconciled with the town accountant's ledger, and checked with the records at the Registry of Deeds.
The records of receipts for parking meter fees were examined, the recorded collections being added and checked with the treasurer's recorded receipts.
The books and accounts of the tax collector were ex- amined and checked. The Town and district taxes and motor vehicle and trailer excise outstanding at the time of the previous examination, as well as all subsequent commitment lists, were audited and proved with the assessors' warrants issued for their collection. The re- corded payments to the Town and district treasurers were verified, the recorded abatements were checked with the assessors' records, and the outstanding accounts were listed and reconciled with the controlling ledger accounts.
The records of departmental and water accounts receivable were examined and checked. The commit-
-81-
ments were proved, the payments to the treasurer were compared with the treasurer's cash book, the abatements were checked with the records in the departments author- ized to grant such credits and the outstanding accounts were listed and proved.
Verification of the correctness of the outstanding tax, excise, departmental, and water accounts was obtained by mailing notices to a number of persons whose names ap- peared 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 exam- ined and checked in detail. The recorded receipts on account of licenses, permits, recording fees, and miscel- laneous charges were examined and checked, while the payments to the treasurer were verified by comparison with the treasurer's recorded receipts.
The records of dog licenses issued on behalf of the County and of sporting licenses issued for the State were examined and checked with the duplicates and stubs on file, and the payments to the State and the town treasurer were verified.
The surety bonds of the officials required by law to furnish them were examined and founded to be in proper form.
The records of licenses and permits issued by the selectmen and the police and health departments were examined and checked, the receipts being compared with the treasurer's cash book.
The records of the sealer of weights and measures, as well as of all other departments collecting money for the Town or committing bills for collection were examined and checked.
-82-
There are appended to this report, in addition to the balance sheet, tables showing reconciliations of the treas- urer's and collector's cash, summaries of the tax, excise, tax title, tax possession, departmental, and water accounts, as well as schedules showing the condition and transac- tions of the trust, investment, and retirement funds.
While engaged in making the audit cooperation was received from all the Town officials, for which, on behalf of my assistants and for myself, I wish to express appreciation.
Respectfully submitted,
WILLIAM SCHWARTZ,
Assistant Director of Accounts.
TOWN OF PLYMOUTH Balance Sheet - November 20, 1954 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash:
Revenue,
$777,939.21
$5,632.50
Non-Revenue,
187,020.46
Overpayments - To be Refunded:
$964,959.67
Taxes:
Accounts Receivable:
Taxes:
Levy of 1952:
Personal Property,
$49.20
Real Estate,
307.99
71.76
Levy of 1953:
Agency :
Personal Property,
954.28
County - Dog Licenses, $869.60
Real Estate,
7,644.07
County - Sale of Dogs, 6.00
Levy of 1954:
Excess - Sale Lands of Low Value, 152.39
1,027.99
Poll,
48.00
Personal Property,
9,525.89
Real Estate,
122,295.47
Motor Vehicle and Trailer Excise:
Levy of 1953,
$251.90
Alice Spooner Public Welfare, 18.75
Levy of 1954,
13,522.89
Investment, 273.00
316.75
-83-
Tailings - Unclaimed Checks, Trust and Investment Funds Income: Ellen Stoddard Donnelly Public Welfare, $25.00
47.31
140,824.90
13,774.79
Payroll Deductions : Federal Taxes,
Levy of 1954: Real Estate, $53.11
Motor Vehicle and Trailer Excise:
Levy of 1954,
18.65
--
Tax Titles and Possessions:
Tax Titles,
$6,185.76
Tax Possessions,
1,744.77
7,930.53
Departmental:
Tax Collector - Bankruptcy Claim,
$362.48
Police,
45.00
Health,
999.00
General Relief,
20,781.03
Aid to Dependent Children,
9,686.82
Old Age Assistance - Cities and Towns,
2,514.83
Veterans' Services - State,
2,674.74
Appropriation Balances:
Revenue, $523,938.25
Non-Revenue:
School,
1,943.64
Town Wharf Rentals,
1,895.00
Municipal Airport,
164.89
Cold Spring School Addition, 118,690.34
Cemetery,
473.34
Water Construction,
67,024.18
41,699.77
Recoveries - Old Age Assistance, 5,556.81
Federal Grants: Aid to Dependent Children: Administration, $171.40
Old Age Assistance: Assistance,
5,430.54
Vocational Education:
George-Barden Fund, 702.00
Revolving Funds:
6,303.94
School Lunch, $10,196.95
School Athletics,
1,591.23
11,788.18
Veterans' Services - Cities and Towns,
159.00
Manomet Elementary School Construction, 1,305.94
710,958.71
-84-
Water:
Liens Added to Taxes:
Levy of 1953,
$93.77
Levy of 1954, 234.68
County Hospital Assessment, 4,172.61
Rates 1953,
1,868.81
4,187.23
Sale of Real Estate Fund,
12,700.00
Labor and Material 1953,
81.00
2,117.59
Labor and Material 1954, 252.00
Statutory Fees 1954, 15.00
8,893.27
Reserve Fund - Overlay Surplus,
18,460.14
Aid to Highways:
State,
$23,090.45
County,
12,045.23
Levy of 1954, 4,265.12
35,135.68
Unprovided For or Overdrawn Accounts:
Hurricane Damage - Section 31,
Chapter 44, General Laws,
15,219.92
Oak Grove and Vine Hill
Tax Title and Possession, 7,930.53
Cemeteries - Expenses,
1,471.13
Departmental, 41,699.77
Water, 8,893.27
Revenue 1955 - Appropriation Voted August 16, 1954, 200.00
Aid to Highway, 35,135.68
Underestimate 1954: County Tax,
2,049.61
Surplus Revenue,
Overlay Deficit:
Levy of 1952,
279.24
$1,232,438.51
$1,232,438.51
-85-
107,415.39 259,646.74
Overestimates 1954: State Assessment: Parks and Reservations, $14.62
Rates 1954, 6,348.01
Sale of Cemetery Lots Fund, Receipts Reserved for Appropriation: Parking Meter Fees,
73,344.00
Overlays Reserved for Abatements: Levy of 1953, $8,598.35
12,863.47
Revenue Reserved Until Collected: Motor Vehicle and Trailer Excise, $13,756.14
DEBT ACCOUNTS
Net Funded or Fixed Debt: Inside Debt Limit: General, Outside Debt Limit: Public Service Enterprise,
$745,000.00
Serial Loans : Inside Debt Limit: General: School,
$640,000.00
272,000.00
Remodeling Town Office Building, 105,000.00
$745,000.00
Outside Debt Limit: Public Service Enterprise: Water, 272,000.00
$1,017,000.00
$1,017,000.00
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds: Cash, Savings Deposits and Securities:
In Custody of Town Treasurer, In Custody of Trustees: State Treasurer, $200.00
$229,345.12
In Custody of Town Treasurer: Welfare Funds:
Julia P. Robinson Poor, $308.31
Francis LeBaron Poor, 1,717.54
Charles Holmes Poor, 643.02
Brockton Savings Bank, 1,000.00
John Murdock Poor and School,
748.37
Plymouth Five Cents
Ellen Stoddard Donnelly
Public Welfare, 2,509.71
Alice Spooner Public Welfare,
1,882.24
$7,809.19
Library Fund:
Marcia E. Jackson Gates, 2,025.15
-86-
Savings Bank, 73,209.82
74,409.82
Park Funds: Nathaniel Morton, $2,050.31
Uncle Thomas Jackson, 816.05
2,866.36
Inland Fisheries Committee Fund: Philip Jackson, 1,022.58
Cemetery Funds:
Warren Burial Hill,
$1,155.06
Annie Furlong Perpetual Care
(St. Joseph's Cemetery), 137.49
Cemetery Perpetual Care,
154,799.20
156,091.75
Investment Funds:
Investment,
$7,102.64
Post-War 1,179.81
Stabilization,
51,247.64
-87-
59,530.09
229,345.12
In Custody of Trustees: State Treasurer: Phoebe R. Clifford Cemetery, $200.00
Brockton Savings Bank: Cemetery Perpetual Care, 1,000.00
Plymouth Five Cents Savings Bank:
Cemetery Perpetual Care, 73,209.82
74,409.82
$303,754.94
$303,754.94
CONTRIBUTORY RETIREMENT SYSTEM ACCOUNTS
Contributory Retirement System: Cash, Savings Deposits and Securities, $244,662.47
Contributory Retirement System Funds:
Annuity Savings, $185,863.05
Annuity Savings for Military Service Credits,
2,555.64
Annuity Reserve,
20,571.80
Pension,
29,538.04
Expense
845.81
Undistributed Income,
5,288.13
$244,662.47
$244,662.47
-88-
ANNUAL REPORT
OF THE
Town Accountant
OF THE
Town of Plymouth
1020.
SS.
SACHUS
N
FOR THE YEAR ENDING DECEMBER 31
1954
-91-
FORTY-THIRD ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the Year Ending December 31, 1954
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, 1954.
The cash balance at the close of the year was $741,- 561.82, representing $575,104.50 revenue cash and $166,- 457.32 non-revenue for school and water construction projects not yet completed.
The Excess and Deficiency Account of $442,120.11 is $59,930.63 less than a year ago, Free Cash dropping from $395,272.60 a year ago to $332,006.51, reflecting almost ex- actly the amount of $59,220 appropriated from E. & D. at the special Town Meeting in August. Transfers from this fund at the annual Town Meeting should not exceed $125,000 to reduce the tax rate and $25,000 for the Sta- bilization Fund.
Overdrafts authorized on account of Hurricanes Carol and Edna amounted to $14,502.32 and $2,424.45 respective- ly at the end of the year. Reimbursement of $10,384.33 has since been received from the State, with more due. All of the hurricane work has not yet been completed and the difference between the expenditures and the reim- bursements will have to be appropriated by the Town.
The unusual snow storms in December also required authorization for an overdraft and will require an appro- priation of $2,695.49 in March.
-92-
The following unpaid bills have been reported to this office:
Fire Dept. - New Eng. Tel. & Tel. Co. $47.47 Dog Officer - Louis Cappella, expenses for mileage 29.36 Veterans' Benefits -
Rebuttini's Food Store 10.00
Jordan Hospital 15.00
Hyman Duby, M.D. 78.00
The several schedules are in the following order:
Schedule A. Cash Receipts and Cash Payments as reported to the Bureau of Accounts of the Commonwealth.
Schedule B. Departmental and all special appropri- ations and such receipts, including Federal Grants, as may be legally expended without specific Town Meeting ap- propriation, with all payments from same classified as to purpose.
Schedule C. Estimated Receipts, other than from lo- cal taxes, as used by the Assessors in setting the 1954 tax rate. The schedule also shows the actual cash receipts from the same sources.
Schedule D. Revenue Account for 1954.
Schedule E. Excess and Deficiency Account.
Schedule F. Balance Sheet, December 31, 1954.
Schedule G. and H. Bonded Indebtedness, Jan. 1, 1955.
Schedule I. List of Trust Funds and Town Invest- ments as of December 31, 1954.
Schedule J. Calculation of the Town's borrowing ca- pacity on January 1, 1955.
Respectfully submitted,
CORA B. GRADY,
Town Accountant.
-93-
SCHEDULE A
RECEIPTS
Sources of Receipts
Expenses Outlays Total
GENERAL REVENUE
1. TAXES
Current Year
1. Property
2. Poll
$1,327,749.07 7,288.00
a. Loss of Taxes from State Cities, Towns 4,646.66
Previous Years
3. Property
98,421.63
4. Poll
10.00
5. Tax Title Redemptions
8,292.95
From the State
6. Corporation and Pub. Service Franchise
126,959.52
7. Income
124,657.89
8.
9.
10. Motor Vehicle Excise Tax (See Privileges)
Total, Taxes
$1,698,025.72 $1,698,025.72
2. LICENSES AND PERMITS
Licenses
11. Liquor
$17,291.00
12. All Other
5,317.83
Permits
13. Marriage
316.00
14. All Other
15.00
Total, Licenses and Permits $22,939.83 22,939.83
3. FINES AND FORFEITS
15. Court $520.40
16. Departmental Penalties
17. Contract Violations
Total, Fines and Forfeits
$520.40 520.40
$1,721,485.95
Total forward
Revenue for Offsets to
-94-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Revenue for
Expenses Outlays Total
$1,721,485.95
4. GRANTS AND GIFTS
Grants from Federal Government
18. For Expenses-Disability Assistance $12,287.25
a. Old Age Assistance 183,219.15
b. Aid to Dependent Children 50,892.43
c. Vocational Education 1,336.00
d. Nursery School and School Lunches 14,454.95
19. For Outlays (designate purpose)
Grants from Other Civil Divisions
20. a. From State, support of schools
b. Vocation Education (Agri- cultural and Industrial) 2,501.98
c. High School Tuition
d. High School Transportation
e. Union Superintendency
f. Adult English-speaking Classes 322.50
g. Sight-saving Classes
h. Pensions to Retired Teachers
i. Construction School Buildings 29,607.72
21. From State, Armories
22. From State, Highways, Ch. 81 Grants
23. From State, Other Purposes
a. Inspector of Animals
b. Protection Against Forest Fires
24. Meals Tax, for Old Age Assistance 13,906.67
25. Marine Fisheries
26. From County, Dog Licenses 1,936.67
Gifts from Individuals
27. For Expenses
28. For Outlays (designate purpose)
Total, Grants and Gifts
$310,465.32
310,465.32
5. ALL OTHER GENERAL REVENUE
29. Sale Tax Possession Property Total, All Other General Revenue
Total forward
$2,031,951.27
-95-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Revenue for
Expenses Outlays Total
$2,031,951.27
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30. Street Sprinkling
31. Moth Extermination
32. Sewers $960.00
33.
Sidewalks and Curbing
34.
Other Purposes
Total, Special Assessments $960.00 960.00
7. PRIVILEGES
35. Public Service Corporations, use of Public Property
36. Minor a. Motor Vehicle Excise Tax $127,185.46
b. Other
c. Parking 14,197.92
Total, Privileges $141,383.38 141,383.38
Total forward
$2,174,294.65
-96-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
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 $1,102.28
42. Assessors
43. License Commissioners
44. Other Finance Offices and Accounts
Other General Departments
45. Law
General Government forward $1,102.28
-97-
PAYMENTS
Objects of Payments
Expenses Outlays Total
1. DEPARTMENTAL
la. General Government
Legislative
1. Aldermen and Council; Moderator
a. Salaries and Wages $380.00
b. Other Expenses 1,343.44
Executive
2. Mayor; Commission; Selectmen; Manager
a. Salaries and Wages 5,908.50
b. Other Expenses 3,220.27
Financial
3. Auditor, Accountant and
Auditing
a. Salaries and Wages 7,777.08
b. Other Expenses, incl. State Audit 4,046.12
4. Treasurer
a. Salaries and Wages 5,996.17
b. Other Expenses 1,222.41
5. Collector
a. Salaries and Wages 7,435.08
b. Other Expenses 2,213.99
6. Assessors
a. Salaries and Wages 15,468.00
b. Other Expenses 14,247.79
7. License Commissioners a. Salaries and Wages
b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners
b. Miscellaneous 468.55
Other General Departments
9. Law
a. Salaries and Wages 2,300.00
b. Other Expenses 41.98
General Government forward $72,069.38
-98-
RECEIPTS
Sources of Receipts
Revenue for Expenses
Offsets to Outlays
Total forward
General Government forward
$1,102.28
46. City or Town Clerk
1,719.75
47. City Messenger
48. Public Works
49. Engineering
50. Superintendent of Buildings
51. Election and Registration
52. Purchasing Agent or Supply Dept.
53. Other General Departments Planning Board Zoning Board
Municipal Buildings
54. City or Town Hall
692.17
$1,975.00
Total, General Government
$3,514.20
$1,975.00
5,489.20
Total forward
$2,179,783.85
Total $2,174,294.65
-99-
PAYMENTS
Objects of Payments
Expenses Outlays Total
General Government forward
$72,069.38
10. City or Town Clerk a. Salaries and Wages 5,996.12
b. Other Expenses 520.65
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 3,428.00
b. Other Expenses 679.95
14. Superintendent of Buildings
a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages 3,907.25
b. Other Expenses 2,633.46
16. Purchasing Agent or Supply Dept. a. Salaries and Wages b. Other Expenses
17. Other General Departments Planning Board 656.33 $3,000.00
Civil Service Registration Zoning Board Workmen's Compensation Agent
Municipal Buildings
18. City or Town Hall
a. Salaries and Wages 13,296.00
b. Other Expenses 17,875.74
Total, General Government $121,062.88 $3,000.00 $124,062.88
Total forward
$124,062.88
-100-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$2,179,783.85
8b. Protection of Persons and Property
Police Department
55. Services of Officers
56. Sale of Materials
57. Miscellaneous
a. Bicycle Registration $24.20
b. Damage Settlement $500.00
c. All Other 255.04
Fire Department
58. Sale of Materials 298.70
59. Miscellaneous 142.02
Militia
60. Armories
61. Rifle Ranges
Inspection
62. Buildings and Storage Spaces
63. Wires
64. Sealing of Weights and Measures 570.35
Forestry
65. Insect Pest Extermination 30.00
66. Planting and Trimming Trees
67. Forest Fires
Other Protection of Persons and Property
68. Bounties 69.
a. Dog Officer 828.00
b. Electrical Dept.
Total, Protection of Persons and Property $2,148.31 $500.00 2,648.31
Total forward
$2,182,432.16
-101-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$124,062.88
1b. Protection of Persons and Property
Police Department
19. Salaries and Wages
$83,878.80
20. Equipment 7,086.69
$1,300.00
21. Fuel and Light 1,164.54
22. Maintenance of Buildings and Grounds
2,721.21
23. New Buildings
24. Other Expenses 1,310.20
Fire Department
25. Salaries and Wages
97,058.66
26. Equipment
11,922.77
27. Hydrant Service
28. Fuel and Light
1,965.93
29. Maintenance of Buildings and Grounds
1,767.08
30. New Buildings
31. Other Expenses 1,784.21
Militia
32. Armories
33. Rifle Ranges
Inspection
34. Buildings and Storage Spaces 7,632.56
35. Wires
36. Sealing of Weights and Measures 1,291.79
Forestry
37. Insect Pest Extermination 8,203.50
290.08
38. Planting and Trimming Trees 11,853.63
39. Forest Fires 3,972.86
381.15
Other Protection of Persons and Property
40. Bounties
5.00
41. Fish and Clams Wardens
42. Miscellaneous-Waterfront Protection 4,500.00
a. Dog Officer
2,902.35
b. Electrical Dept.
c. All Other
854.71
1,560.00
Total, Protection of Persons and Property
$247,376.49
$18,891.68
266,268.17
Total forward
$390,331.05
10,860.45
-102-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$2,182,432.16
8c. Health and Sanitation
Health
70. Quarantine and Contagious Hospitals $999.00
71. Tuberculosis, including subsidies from State 1,844.99
72. Miscellaneous
a. Public Health Nursing
73. Inspection Dental Clinics 188.40
Slaughtering Fees
Sanitation
74. Sewers and Sewage Disposal
75. Sewer Construction
76. Refuse and Garbage Disposal 400.00
77. Street Cleaning
Other Health and Sanitation
78. Sanitaries and Convenience
Stations
414.74
79.
Total, Health and Sanitation
$3,847.13
3,847.13
Total forward
$2,186,279.29
-103-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$390,331.05
1c. Health and Sanitation
Health
43. General Administration $6,180.51
44. Quarantine and Contagious
Hospitals 3,016.62
45. Tuberculosis
5,525.82
a. Maintenance Ass't County Hospital
39,786.05
46. Vital Statistics
164.75
47. Other Expenses
3,370.91
a. Public Health Nursing
b. Smoke Inspection Ass't
48. Inspection
a School Children 13,859.35
b. Animals 2
359.00
c. Meat and Provisions ยง
d. Milk and Vinegar
396.00
e. Shell-fish Chlorination
Sanitation
49. Sewer Maintenance and Operation 40,862.37
50. Metropolitan Sewer Maintenance
51. Sewer Construction
$6,964.36
52. Refuse, Garbage, Collection and Disposal 34,865.56 1,071.90
53. Street Cleaning 2,574.00
Other Health and Sanitation
54. Sanitaries and Convenience Stations 4,496.09
55. Care of Brooks and Streams
56. Eradication of Nuisances
a. Mosquito Control 750.00
b. Poison Ivy
. c. Green Head Fly Control 800.00
Total, Health and Sanitation $157,007.03
$8,036.26 165,043.29
Total forward
$555,374.34
-104-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$2,186,279.29
8d. Highways
80.
General
$7.80
a. State and County, Chap. 90 Maint.
81. Construction
a. State and County Chap. 90 Constr. $38,466.55
82. Sidewalks and Curbing 4,000.00
83. Snow and Ice Removal
84. Sprinkling a. Water b. Other
85. Lighting
86. Miscellaneous Truck and Machinery Rental Sale of Highway Land and Buildings
Total, Highways $7.80 $42,466.55 42,474.35
8e. Charities
87. Infirmary or Town Farm- State Reimb. $1,212.47
a. Sale of Produce and Stock
b. Board and Miscellaneous 2,799.92
88. Reimbursement for Relief
a. From Individuals 197.33
b. From Cities and Towns 5,466.96
c. From the State 11,011.97
89. Reim. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 40,034.19
90. Reim. for Old Age Assistance a. From Individuals
b. From Cities and Towns 5,589.56
c. From the State 202,035.84
91. Municipal General Hospitals
92. Miscellaneous-D. A .- State 11,883.50
Total, Charities $280,231.74 280,231.74
Total forward
$2,508,985.38
-105-
PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$555,374.34
1d. Highways
57 General Administration $9,203.33
58. General Highway Expenditures 63,637.37
$3,653.85
59 Construction
86,264.89
60. Sidewalks and Curbing 7,525.01
6,326.80
61. Snow and Ice Removal
17,695.49
668.25
62. Sprinkling
a. Water
b. Other 1,081.90
63.
Lighting
24,472.77
64. Other Expenses
a. Signs, Guide Boards, St. Numbering 2,640.33
b. Traffic Guides and Beacons 447.52
c. All Other 4,123.34
d. Parking Meters 293.51
Total, Highways
$131,120.57 $96,913.79 228,034.36
le. Charities
65. General Administration $32,218.29
66. Infirmary or Town Farm 11,170.81
67. Outside Relief by City or Town 80,355.33
68. Relief Reimbursed to Cities and Towns 1,130.10
69. Aid to Dependent Children
a. Relief by City or Town 121,394.36
b. Reimbursed to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 473,096.53
b. Reimbursed to Cities and Towns 3,365.61
71. Municipal General Hospitals
72. Other Expenses a. Disability Assistance 32,195.26
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.