USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1964 > Part 32
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8
5 Florence Keough, (Bonnell), Plymouth
71
2
3
7 Manuel M. Vaz, Plymouth
62
11
29
7 Martin Bryant Person, Plymouth
72
0
5
8 Anthony F. Sylvia, Plymouth
70
5
7
8 Alice L. Ryan (Burns), Hanson
75
7
7
9 Mary McDonald (Macauley), Plymouth
88
2
23
10
Rose M. Montanari (Muzzi), Plymouth
68
7
17
12 Minnie Steinberg, Plymouth
68
-
-
77
6
15
14 Donald Cameron Marr, Plymouth
57
10
9
15 John R. Hare, Plymouth
23
3
26
15 Eugene A. Fitzgerald, Jr., Plymouth
19
-
-
16 Mary B. Kaiser (Strassel), Plymouth
80
2
23
17 Arthur W. Beane, Plymouth
63
10
7
-
12 Mary Forbes Shaw, (Irvine), Plymouth 13 Marjorie Pearson, (Brownell), Plymouth
74
10
27
- 154-
Date Name and Place of Death
Y M D
August
17 Joseph Furtado, Sr., Plymouth
83
5 26
20 Frank H. Brenner, Plymouth
55
6
2
21 Lodovico Ghelli, Plymouth
76
1
8
23 Eileen M. Robart (Atwood), Plymouth
66
5
-
24 George Francis Haire, Plymouth
86
11
6
26 Marie M. Goodwin (Roncarati), Plymouth
45
6
4
26 Arthur C. Bates, Plymouth
88
0
7
29 Nicholas Schaaf, Boston
85
29 Nora Costello (White), Plymouth
89
-
31 John W. Goggin, Jr., Plymouth
56
1 -
31 Alma Sophia Carlson (Cederstrom), Plymouth
86
0 23
September
1 Nina Porter Lowry (Wood), Plymouth
82
5
27
1 Margaret Harkins (Riley), Plymouth
89
3
8
1 George C. Bryant, Plymouth
41
-
1
2 Nancy Susan Cassidy, Plymouth
79
6 20
2 Harold L. Griffith, Jr., Plymouth
54
3
4 S. Winifred Foss, (Bishop), Plymouth
70
3
21
6 Alvaro G. Tarantino, Plymouth
54
8
11
8 Josephine G. Muzzioli (Tangerini), Plymouth
86
5 20
10 Baby Boy Hearne, Plymouth
-
-
10 Louis H. Cushing, Plymouth
88
4
17
11 James Gay Roberts, New Bedford
50
10
24
12 John Giaimo, Plymouth
51
-
-
14 James O. Everett, Plymouth
63
2
13
16 Dennis Joseph Shea, Plymouth
65
9
20
18 Alice Fraser, (Ward), Plymouth
76
10
9
19 Julia May Swope (Corey), Plymouth
80
2
27
20 Ugo Borghesani, Plymouth
90
6
22
22 Henry W. Pelletier, Plymouth
70
2
14
23 John Almeida, Plymouth
65
10
3
27 Harry N. Perry, Plymouth
68
8
18
29 Margaret E. Pratt (Schmidt), Plymouth
71
3
9
-
25 Mary Louise Roy (Derragon), Plymouth
63
-
-
-
-
10 Baby Boy Hearne, Plymouth
- 155 -
Date
Name and Place of Death
Y M D
October
2 Carmelina Fugazzi (Biggi), Plymouth
77
2
15
3 Anna Barry (Lally), Plymouth
79
10
-
4 Charles Forbes Wrightington, Plymouth
80
7
2
5 Antonio Silva Neves, Plymouth
73
-
-
6 Robert A. Alberici, Plymouth
26
2
16
7 Sumner Pearmain Hinckley, Plymouth
83
4
5
8 William A. Kearns, Plymouth
53
9
8 Thordys Franklin Fish (Hathaway), Plymouth Katherine Stockbridge (Roberts), Plymouth
93
1 28
10
Margaret Mahoney (Coyne), Plymouth
65
6 -
12
Barbara K. Kaiser (Kuhn), Plymouth
90
3
29
12 Theresa V. Donovan, Plymouth
86
11
11
12 Lillian Perkins (Wixon), Plymouth
90
6
26
15 Catherine Lillian Hansen (Curran), Plymouth
80
6 18
15 William W. Sturtevant, Plymouth
67
1
11
15 Flora J. Nugent (Melendy), Plymouth
68
6
18
17 Roscoe Parker Holmes, Plymouth
60
7
8
19 Helen E. Pummell (Kelly), Plymouth
91
7
22 Sarah Voght (Thomas), Plymouth
38
9
22
23 Custodio Texeira, Plymouth
80
-
-
-
17
26 Francis Joseph Freistadter, Plymouth
69
2
8
28 Mary Rose McCann (Diozzi), Plymouth
57
5
11
31 Pasqualino A. Leo, Plymouth
42
10
21
31 John Quintal, Plymouth
84
7
13
November
1 Mary R. Martin (Souza), Chelsea
53
8
27
2 Henry Hudson Fish, Hanson
90
6
6
2 Fred L. MacDuffee, Plymouth
78
6
24
4 Bianca Breveglieri (Lodi), Plymouth
78
2
21
5 Mollie Minelli (Fitzgerald), Plymouth
64
10
12
6 Noella Broullard (Adams), Plymouth
72
10
20
6 Silvio Ottavio Leonardi, Plymouth
76
10
10
7 Norman Wilbur Gray, Plymouth
69
4
23
8 Alfredo L. Vacchino, Plymouth
56
6
23
8 Julia Zammarchi (Toinetti), Plymouth
84
3
-
9 Jessie Slaven (Scott), Whitman
74
7
9
9 Donald M. McKee, Palmer
36
1
21
9 Vittoria Laurenti (Po), Plymouth
73
9
-
66
5
4
25 Marion Remington (McKnight), Plymouth
88
- 156-
Date
Name and Place of Death
Y
M D
November
9 Leslie Worth, Taunton
79
9
22
13 Clara Jackson, Plymouth
93
4
8
15 Paul D. Golden, Plymouth
52
11
16 Alfredo Stefani aka Stefani Alfredo, Plymouth
72
8
12
17 Ettore Alberghini, Plymouth
78
7
16
18 Sarah Finkelstein (Toabe), Plymouth
64
-
18 Inez G. Lowery (Bacon), Plymouth
73
7
20 Angelina Mathias (Galego), Plymouth
83
5
2
20 Fetal Death
21 Raymond Kelly, Plymouth
-
2
20
21 Anna F. Walker (Lee), Plymouth
85
5
28
22 Harold Vetromile, Plymouth
60
-
-
22 Albert W. Nielsen, Plymouth
69
4
22 Eva Gomes, Plymouth
63
10
21
22 Augusto Testoni, Plymouth
83
0
0
22 Esther E. Pratt (Sayce), Plymouth
61
1
15
23 Christina F. Tavey (Hurley), Plymouth
75
10
30
24 Ellen L. Olson, Plymouth
74
0
3
24 Arthur R. Smith, Plymouth
51
3
21
26 Paul A. D'Agostino, Sr., Plymouth
64
-
-
26 Isabel E. O'Niel (Sherman), Plymouth
69
2
13
26 Minnie B. Sampson, Plymouth
87
3 19
27 Edith Ruth Kirby, Plymouth
66
7
16
28 Nona Lee Palavanchi (Holman), Plymouth
55
10
13
28 Dante Chiari, Taunton
80
8
17
29 Norman Julius Pierson, Hanson
65
- 20
December
4 Monica E. Browne, Plymouth
71
4
29
5 Frank J. Yager, Plymouth
66
4 12
6 George Henry Sampson, Plymouth
72
5
2
6 Alfred Bennett, Plymouth
54
3
28
9 Emily Warren (Mallinson), Plymouth
92
7
26
10 Seraph A. Porter (Pope), Plymouth
55
11
10
10 Charles L. Clapp, Plymouth
66
11
-
11 Helen Antoinette Lowell (Parker), Plymouth
64
9
22
16 George W. Strassel, Boston
52
10
16
16 Maureen Carol Ferreira, Boston
3
9
1
18 Darando Cavicchi, Boston
57
1 10
19 Addie Florence Nichols (Rich), Plymouth
88
6 19
-
4
- 157 -
Date Name and Place of Death
Y M D
December
21 William Russell Wood, Plymouth
81
9
26
21 Jo-Ann M. Wormald, Plymouth
-
6
2
22 Leander Weston Raymond, Plymouth
93
7 23
22 Helen Waite (Griffin), Plymouth
62
4
-
22 Matteo Sassi, Plymouth
83
3
1
22 Ceasar Monterio (Monteiro), Plymouth
35
5
2
24 Frank Ramos, Plymouth
75
-
25 Vincent L. Longhi, Plymouth
71
1 19
26 Manuel Barros, Plymouth
76
-
26 Frank H. Deyette, Plymouth
76
5 15
27 Alvin Milton Watkins, Plymouth
86
4 27
28 Benjamin O. Dawes, Plymouth
85
4 17
29 James Alexander LaZerte, Plymouth
29
5
24
31
Joseph P. Roveto, Jr., Plymouth
38
5
6
ANNUAL REPORT
OF THE
Town Accountant
OF THE
Town of Plymouth
MASSACHUSETTS
1620.
F PLY
H
0
FOR THE YEAR ENDING
DECEMBER 31
1965
Former Town Accountants:
RICHARD T. ELDRIDGE 1912-1918
ELMER R. HARLOW 1918-1944
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FIFTY-FOURTH ANNUAL REPORT OF THE TOWN ACCOUNTANT For the Year Ending December 31, 1965
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, 1965.
The Excess and Deficiency balance at the end of the year was $786,041.82, a decrease of $202,102.24 over a year ago, reflecting the heavy drain made on it at the March Town Meeting.
Free Cash, as of January 1, 1966, is $582,439.65, only $25,800.15 less than a year ago. However, this is due to the fact that only $203,602.17 remained in uncollected taxes at the end of 1965, against $379,040.90 a year ago.
As a result of the highly segregated budgets of recent years, almost any expenditure of any size, which was not anticipated when the budget was prepared, brings a request for additional funds from the Reserve Account in the hands of the Finance Committee. Many times this same expenditure, in a less segregated budget, could have been absorbed without additional funds. Not only does this mean the allocation of more money to that department, but it also depletes the Reserve Account, which would otherwise be available for extraordinary and unforeseen expenditures.
Another disturbing outgrowth of this situation is the tendency on the part of a few departments to disregard Section 31 of Chapter 44 of the General Laws, which
----
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clearly states that no department shall incur liability in excess of the appropriation made for its use, except in cases of extreme emergency and then only when author- ized by a majority vote of the Selectmen. In many instances these liabilities are incurred without even a consultation with the Finance Committee as to the possi- bility of a transfer.
As long as the Finance Committee is willing to trans- fer funds to meet such obligations and the town is willing to vote funds for unpaid bills of previous years without any explanation as to why they were not paid, the situa- tion is not likely to improve.
The only remedy available to the Accounting De- partment would be the installation of an encumbrance system, which would be much more expensive, space- consuming and time-consuming than is warranted for the few departments involved.
There were no overdrafts at the end of 1965 but the following unpaid bills have been filed with this office: Police Department:
Shiretown Motors, Inc.
$322.42
Gulf Oil Corp. 460.05
A. J. Nielsen Radio Service
134.20
Morse Electric Co. 29.40
Pilgrim Petroleum Service, Inc.
126.79
Plumbing Inspection:
Andrew Rae
$276.40
Frederic Bliss
90.56
Garbage Collection:
Plymouth Marine Railways, Inc.
$35.00
Pilgrim Petroleum Service, Inc. 41.51
Gulf Oil Corp. 47.20
Town Brook Service Station
150.15
:
4
- 163 -
Forest Warden:
North Plymouth Garage
81.56
Fire Department:
Automotive Distributors, Inc.
43.62
Gulf Oil Corp. 95.84
Plymouth Marine Railways, Inc.
7.04
Shiretown Motors
4.62
Ralph J. Perry, Inc.
24.05
Taunton Oxygen Co.
6.00
Town Brook Service Station
20.20
County Auto Supply Co., Inc.
25.92
Plymouth Supply Co.
4.52
A. J. Nielsen Radio Service
6.00
Pilgrim Petroleum Service, Inc.
396.67
Water Department:
Morse Electric Company 1,345.86
By way of explanation, the two Morse Electric Com- pany bills were due to storm damage claims, where the Town was reimbursed by the insurance company in Jan- uary of 1966, but the funds cannot be used to pay the bills.
The several schedules are in the following order: Schedule A. Cash Receipts and Cash Payments as report- ed to the Bureau of Accounts of the Commonwealth.
Schedule B. Departmental and all special appropriations and such receipts, including federal grants, as may be legally expended without specific town meeting appropriation, with all payments from same classi- fied as to purpose.
Schedule C. Estimated Receipts, other than from local taxes, as used by the Assessors in setting the 1965 tax rate. The schedule also shows the actual cash receipts from the same sources.
-164-
Schedule D. Revenue Account for 1965.
Schedule E. Excess and Deficiency Account.
Schedule F. Balance Sheet, December 31, 1965. Schedules G. and H. Bonded Indebtedness, January 1, 1966.
Schedule I. List of Trust Funds and Town Investments as of December 31, 1965.
Schedule J. Calculation of the Town's borrowing capacity as of January 1, 1966.
Respectfully submitted,
CORA B. GRADY, Town Accountant
... . . ..
- 165 -
SCHEDULE A RECEIPTS
Sources of Receipts
Detail Total
GENERAL REVENUE 1. TAXES
Local
1. Property
$3,126,670.07
2. Tax Title Redemptions 33,483.63
3. Vessel, Farm Animal Excise 66.37
4. Forest Products
5. Lieu Taxes, including Abatements to Paraplegic Veterans 9,180.54
From the State
6. Income a. Valuation Basis b. Education Basis
$72,400.00
173,477.88
7. Corporation
244,479.52
Total Taxes
$3,659,758.01
2. LICENSES AND PERMITS
8. Alcoholic Beverage
$19,105.00
9. All Other 24,578.10
Total Licenses and Permits $43,683.10
3. FINES AND FORFEITS
10. Fines $1,762.07
Total Fines and Forfeits
$1,762.07
Totals Forwarded
$3,705,203.18
-----
- 166 -
RECEIPTS
Sources of Receipts
Totals Forwarded
Detail
Total
$3,705,203.18
4. GRANTS AND GIFTS
Grants from Federal Government Public Assistance
11. Disability Assistance $42,316.62
12. Aid to Families with Dependent Children 91,125.78
13. Old Age Assistance 159,001.73
14. Medical Assistance for the Aged 121,493.10
School
15. Public Law 864 - Title III
$722.97
16. Public Law 864 - Title V 382.50
17. Public Law 874
14,178.00
18. Vocational Education
19. Special Milk Program
20. Food Service (Lunches)
26,888.95
21. Other
PL 87-415
23,280.00
HS 0222
22,644.00
Other Purposes
22a. Community Planning b.
Offsets to Outlay
23a. Sewer
b. Water c. Other
d.
e.
Total Grants from Federal Government $502,033.65
Totals Forwarded
$4,207,236.83
:
- 167 -
RECEIPTS
Sources of Receipts
Totals Forwarded
Detail
Total
$4,207,236.83
Grants from State School
24.
Union Superintendency
25.
Transportation
26. Vocational Education
$3,574.85
27. Food Service (Lunches)
28. Adult Civic Education 265.00
29. Building Assistance
19,326.27
30. Sight-Saving, Deaf, Retarded, Handicapped
31. Disadvantaged (Ch. 650 of 1964)
32. Academically Talented (Ch. 651 of 1964)
33.
Adjustment Counselors, Youth Service Board
34. Transportation for Retarded and Handicapped
35.
Summer Program for Handicapped
36.
Other School
Other Purposes
37.
Civil Defense
38.
Armories
39. Forest Fires
40. Health
41. Highways - Chapter 81
42. Highways - Other Purposes Ch. 822 9,848.00
43. Meals Tax - Old Age Assistance 20,010.88
44.
Library Aid
45.
Marine Fisheries
3,611.25
Total Grants from State
$56,636.25 46. Grants from County - Dog Fund $2,580.06
47.
Gifts from Individuals and Others
Total Grants and Gifts $2,580.06 Totals Forwarded $4,266,453.14
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RECEIPTS
Sources of Receipts
Detail
Total
Totals Forwarded
$4,266,453.14
5. ALL OTHER GENERAL REVENUE
48. Sales of Tax Possession Property $1,130.00
49. Estates of Deceased, Tax Reimbursements 243.82
50. Tailings, Cancelled Checks, etc.
51.
All Other
Total All Other General Revenue $1,373.82
COMMERCIAL REVENUE 6. SPECIAL ASSESSMENTS
52. Sewer
$1,610.00
53. Street and Sidewalk
54. All Other
Total Special Assessments $1,610.00
7. PRIVILEGES
55. Motor Vehicle Excise $353,049.02
56. Parking Meter Fees
a. On-Street
11,892.91
b. Off-Street 5,012.24
57.
Other
Unmetered Parking Lot Fees
1,700.00
Total Privileges Totals Forwarded
$371,654.17 $4,641,091.13
1
- 169 -
RECEIPTS
Sources of Receipts
Totals Forwarded
Detail
Total
$4,641,091.13
8. DEPARTMENTAL
8a. General Government
58.
Aldermen, Council or Moderator
59.
Mayor, Manager, Commission, Selectmen
$2.00
60.
Auditor, Accountant
61. Treasurer 147.54 62. Collector 5,105.17
63. Assessors
64. License Commissioners
65.
Other Finance Officers
66.
City or Town Clerk
4,236.70
67. Law
68. City Messenger
69. Public Works
70. Engineering
71. Superintendent of Buildings
72. Election and Registration
73. Planning Board
74. Purchasing Agent
75. Zoning Board of Appeals
76. Land Court Costs
77. Other General Departments
78.
City or Town Hall
2.20
79.
Other Municipal Buildings
(
170.00
Total General Government $9,663.61
8b. Public Safety
80. Police Department
$1,516.76
81. Fire Department
96.00
82. Forestry
83. Other Public Safety
84. Sealer of Weights and Measures 903.15
85. Dog Officer
1,845.00
86. Miscellaneous
Total Public Safety Totals Forwarded
$4,360.91 $4,655,115.65
-170-
RECEIPTS
Sources of Receipts
Totals Forwarded
Detail
Total
$4,655,115.65
8c. Health, Sanitation, and Hospitals Health
87. Public Health Nursing
88. Dental Clinics
89. Slaughtering Fees
90.
All Other
470.00
Sanitation
91. Sewer Rentals
92. Sewer Construction $2,000.00
93. Refuse Collection and Disposal
94. Public Sanitaries 857.34
95.
General Hospitals
Total Health, Sanitation and Hospitals $3,327.34
8d. Highways
96. General
97. State and County (Ch. 90) $30,702.69
98. Sidewalks and Curbing
99. Snow and Sanding
475.00
100. Machinery Rental
101. All Other
Total Highways $31,177.69
8e. Public Assistance
102. General Relief
$10,167.32
103. Disability Assistance
44,072.64
104. Aid to Families with Dependent Children
60,340.46
105. Old Age Assistance
103,066.00
106. Medical Assistance for Aged
82,636.31
107. Infirmary
108. All Other 79.50
Total Public Assistance $300,362.23
Totals Forwarded
$4,989,982.91
E
- 171 -
RECEIPTS
Sources of Receipts
Detail
Total
Totals Forwarded
$4,989,982.91
8f. Veterans' Services
109. Reimbursement for Relief
$38,527.27
110. Veterans' Burials
190.10
111. Miscellaneous
Total Veterans' Services
$38,717.37
8g. Schools
112. Tuition of State Wards
113. Transportation of State Wards
114. Tuition from Individuals
46.00
115. Tuition from Municipalities and Other States
420.00
116. Transportation Fees
117. Sale of Text Books and Supplies
1,080.00
118. Miscellaneous
a. Rent of Facilities
b. Food Service (Lunches)
61,187.11
c. Band
762.15
d. Products of Trade Schools
e. Sale of Buildings
f. Fire Loss Insurance
2,050.57
g. Dental Clinic
159.62
h. Other
119.85
Total Schools $65,825.30
8h. Libraries 119.
8i. Recreation
120. a. b.
$29,366.86
$29,366.86
Total Recreation 8j. Pensions 121
Totals Forwarded
$5,123,892.44
- 172-
RECEIPTS
Detail
Total
$5,123,892.44
Sources of Receipts Totals Forwarded
8k. Unclassified
122. Sale of Real Estate
123. Rental of Municipal Property
124. Miscellaneous
a. Group Insurance b. c.
$3,067.52
Total Unclassified $3,067.52
9. PUBLIC SERVICE ENTERPRISES
125. Electricity and Gas a. Sale of Light and Power b. Sale of Gas c. Miscellaneous
126. Water
a. Sale of Water
$179,364.99
b. Miscellaneous
7,993.00
127. Airport
21,669.31
128. All Other
a. Town Wharf
5,780.00
b. Harbor Master
734.49
c. Herring Streams
452.00
d.
e.
Total Public Service Enterprises $215,993.79
10. CEMETERIES
129. Sale of Lots and Graves
$2,603.00
130. Care of Lots and Graves
11,176.40
131. Miscellaneous 6.00
Total Cemeteries $13,785.40
Totals Forwarded
$5,356,739.15
:
:
173 -
RECEIPTS
Sources of Receipts Totals Forwarded
Detail
Total
$5,356,739.15
11. INTEREST
132. On Deposits
$6,468.08
133. On Taxes and Assessments
13,059.24
134. On Motor Vehicle Excise
591.10
135. On Investment Funds
136. On Public Trust Funds
a. Public Assistance
15.22
b. School
15.21
c. Library
82.27
d. Cemetery
13,386.27
e. Park
117.71
f.
137. Miscellaneous
Total Interest $33,735.10
12. MUNICIPAL INDEBTEDNESS
138. Anticipation of Revenue Loans $500,000.00
139. Other Temporary Loans
140. Serial Loans
a. General 125,000.00
b. Public Service Enterprise c.
30,000.00
141. Premiums
142. Unpaid Warrants or Orders, Current Year
Total Municipal Indebtedness $655,000.00
143.
13. SINKING FUNDS
Totals Forwarded $6,045,474.25
- 174-
RECEIPTS
Sources of Receipts
Totals Forwarded
Detail
Total
$6,045,474.25
14. AGENCY, TRUST, AND INVESTMENT
Agency
144. District Taxes
145. Licenses for the State
$5,827.50
146. Dog Licenses for the County
3,528.00
147 Deposits for Services
148. Tailings
149. Payroll Deductions
a. Federal Withholding Tax
$223,326.60
b. State Withholding Tax 25,558.96
c. Group Insurance 27,171.44
d. Retirement Fund
Teac-hers
34,093.13
e. Savings Bonds 19,903.25
f. Teachers' Annuities
1,621.50
g. Recoveries 26,436.87
Trust
150 Perpetual Care Funds
$10,990.00
151. Other Public Trust Funds
Investment
152. Sinking Fund Securities
153. Investment Fund Securities 1,200,492.00
Total Agency, Trust, and Investment $1,578,949.25
Totals Forwarded $7,624,423.50
1
- 175-
RECEIPTS
Sources of Receipts
Totals Forwarded
Detail Total $7,624,423.50
15. REFUNDS
154. Taxes
$12,913.39
155. Licenses and Permits
400.00
156 Special Assessments
157 Motor Vehicle Excise
14,269.46
158. General Departments
a. General Government
44.08
b. Public Safety
c. Health and Sanitation
3,222.77
e. Public Assistance
28,973.31
f. Veterans' Benefits
1,905.63
g. Schools
28.64
h. Libraries
235.00
j. Pensions
71.76
k. Unclassified
159. Public Service Enterprises
a. Electricity and Gas
b. Water
382.08
c. Airports
50.00
d. Other
160. Cemeteries
161. Accrued Interest 94.72
162. All Other 26.72
Total Refunds
$62,753.22
Total Receipts
$7,687,176.72
16. BALANCE AT BEGINNING OF YEAR
$1,263,565.66
TOTAL RECEIPTS AND CASH ON HAND $8,950,742.38
135.66
d. Highways
i. Recreation
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PAYMENTS
Objects of Payments
Expenses
Outlays
Total
1. DEPARTMENTAL
1a. General Government
1. Aldermen, Council, or Moderator
a. Salaries and Wages $1,519.35
b. Other Expenses 3,373.65
2. Mayor, Manager, Commission, Selectmen
a. Salaries and Wages 10,530.85
b. Other Expenses 3,581.04
3. Auditor, Accountant
a. Salaries and Wages 14,209.19
b. Other Expenses 993.11
4. Treasurer
a. Salaries and Wages 6,760.59
b. Other Expenses 2,802.98
5. Collector
a. Salaries and Wages 13,881.85
b. Other Expenses 3,748.61
6. Assessors
a. Salaries and Wages 27,330.00
b. Other Expenses 14,465.16
7. License Commissioners a. Salaries and Wages b. Other Expenses
8. Other Finance Officers a. 32.00
b.
9. City or Town Clerk
a. Salaries and Wages 7,445.05
b. Other Expenses 971.24
10. Law
a. Salaries and Wages 5,100.00
b. Other Expenses 127.05
11. City Messenger
a. Salaries and Wages
b. Other Expenses
General Government Forwarded
$116,871.72
- 177 -
PAYMENTS
Objects of Payments
General Government Forwarded
Expenses
Outlays
Total
$116,871.72
12. Public Works a. Salaries and Wages b. Other Expenses
13. Engineering
a. Salaries and Wages $6,987.00
b. Other Expenses 744.62
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages 5,556.14
b. Other Expenses 3,150.78
16. Planning Board
a. Salaries and Wages 1,668.80
b. Other Expenses 1,483.79
17. Purchasing Agent
a. Salaries and Wages b. Other Expenses
Other General Departments
18. Zoning Board of Appeals 3,128.18
19. Civil Service Registration
20. Workmens' Compensation Agent a. Other
Municipal Buildings
21. City or Town Hall
a. Salaries and Wages 8,972.66
b. Other Expenses 5,044.25
22. Other Municipal Buildings
a. Salaries and Wages 8,562.00
b. Other Expenses 12,321.00
Total General Government $174,490.94 Totals Forwarded $174,490.94
-178 -
PAYMENTS
Objects of Payments
Expenses Outlays Total
Totals Forwarded
$174,490.94
1b. Public Safety
23. Police Department a. Salaries and Wages
$204,671.80
b. Other Expenses
16,188.12 $7,063.60 (R)
24. Fire Department
a. Salaries and Wages
190,483.07
b. Other Expenses
19,547.34
66,364.85
25. Forestry
a. Salaries and Wages 28,312.41
b. Other Expenses
12,346.80
Other Public Safety
26. Inspectors 21,527.62
27. Sealer of Weights and Measures 1,784.92
28. Fire and Police Signal System
29. Dog Officer
5,574.07
30. Civil Defense 1,708.63
31. Miscellaneous 5,612.92
15,761.59 (N)
Total Public Safety $507,757.70 $89,190.04 $596,947.74
1c. Health, Sanitation, and Hospitals
32. Public Health
a. Salaries and Wages $14,444.03
b. Other Expenses 18,914.71
33. Sewers and Drains
a. Salaries and Wages 9,761.63 $1,663.84
9,187.21
b. Other Expenses 10,119.90
3,194.80 (N)
34. Refuse Collection and Disposal
a. Salaries and Wages 40,130.63 b. Other Expenses 16,957.64
35. Other Health and Sanitation 12,303.00
36. General Hospitals
Total Health, Sanitation
and Hospitals
$122,631.54 $14,045.85 $136,677.39
Totals Forwarded
$908,116.07
179 -
PAYMENTS
Objects of Payments
Expenses Outlays Total
Totals Forwarded
$908,116.07
1d. Highways
37. Administration $12,951.00
38. Highways and Bridges
a. Salaries and Wages b. Other Expenses
104,214.62
$4,538.40
39,652.38
100,722.35
39. Sidewalks and Curbing
5,682.06
17,226.68
40. Snow and Sanding
44,268.73
41. Lighting
39,908.59
42. All Other
5,974.34
a. Parking Meters and Lots 1,803.19
2,032.35
b. Seawall Repairs 6,422.75
Total Highways $260,877.66 $124,519.78 $385,397.44
le. Public Assistance
43. Administration
a. Salaries and Wages
$57,461.18
b. Other Expenses 4,544.25
44. General Relief
50,821.10
45. Disability Assistance
107,260.67
46. Aid to Families with Dependent Children 177,335.85
47. Old Age Assistance 328,384.98
48. Medical Assistance for Aged 244,159.41
49. Other Expenses 8,000.00
Total Public Assistance
1f. Veterans' Services
50. Administration
a. Salaries and Wages b. Other Expenses 1,216.46
$12,241.32
51. Benefits 74,806.49
Total Veterans' Services Totals Forwarded
$977,967.44
$88,264.27 $2,359,745.22
- 180 -
PAYMENTS
Objects of Payments
Totals Forwarded
Expenses
Outlays
Total
$2,359,745.22
1g. Schools
52. Administration (1000) $19,841.14
53. Instruction (2000) 778,961.59
54. Other School Services (3000)
a. Attendance
867.76
b. Health Services
23,367.92
c. Transportation 74,809.45
d. Food Services (Lunches) 95,935.79
e. Student Body Activities
1,846.51
55. Operation and Maintenance
(4000) 131,800.26
56. Fixed Charges (5000)
1,213.35
57. Community Services (6000) 9,801.25
58. Acquisition of Fixed Assets (7000) 4,015.35
59. Programs with Other Schools (9000)
a. Regional School
Assessment
741,368.96
b.
13,772.40
60. Other Expenses
4,558.12
Total Schools
$1,902.159.85
1h. Libraries
61. Salaries and Wages
$48,656.27
62. Other Expenses
17,193.69
Total Libraries $65,849.96
li. Parks and Recreation
63. Parks
a. Salaries and Wages
$24,801.88
b. Other Expenses 5,954.96
64. Other Recreation Areas
49,193.27
a. Salaries and Wages b. Other Expenses
8,487.76
$14,112.08
65. All Other
6,532.86
Total Parks and Recreation
$94,970.73 $14,112.08 $109,082.81
Totals Forwarded
$4,436,837.84
-
- 181 -
PAYMENTS
Objects of Payments Totals Forwarded 1j. Pensions and Retirement
Expenses
Outlays
Total
$4,436,837.84
66. Non-Contributory Pensions $35,760.00
67. Contributory Retirement System 90,307.20
$126,067.20
Total Pensions and Retirement 1k. Unclassified
68. Damages to Persons and Property $265.81
69. City or Town Report 4,344.03
70. Memorial Day; Veterans' Affairs 2,226.57
71. Insurance
a. Group Insurance 23,354.04
b. All Other Insurance 21,249.78
72. Storm Damage
73. Urban Renewal 32,000.00
74. Other
36,548.32
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