Town annual report of Middleborough, Massachusetts 1930, Part 14

Author: Middleboro (Mass.)
Publication date: 1930
Publisher: s.n.
Number of Pages: 322


USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1930 > Part 14


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


$472.10


$472.10


*Dividend $100 due January 1, 1929 reported as of December 31, 1928


Transferred to town,


$350.00


Transferred to town:


1


301


CEMETERY PERPETUAL CARE FUNDS


Care of Lots and Graves In Custody of Treasurer


Cash


Savings Deposits


Total


On hand at beginning of year 1929,


$47,852.20


$47,852.20


On hand at end of year 1929,


$50,244.93


$50,244.93


On hand September 30, 1930,


*$250.00


$52,406.76


$52,656.76


Receipts


Payments


1929


Income,


$2,336.72 1,525.00


Added to savings deposits,


$2,392.73


Bequests,


Transferred to town,


1,468.99


$3,861.72


$3,861.72


January 1 to September 30, 1930


Income,


$2,221.22 Added to savngs deposits,


$2,161.83


Bequest,


1,300.00 Transferred to town,


1,109.39


Cash on hand September 30, 1930*


250.00


$3,521.22


$3,521.22


*$50 cash on hand, $200 cash in General Treasury


CEMETERY PERPETUAL CARE FUND General Care In Custody of Treasurer


Deposits


Total


On hand at beginning of year 1929,


$491.24


$491.24


On hand at end of year 1929,


$516.08


$516.08


On hand September 30, 1930,


$542.18


$542.18


Receipts


Payments


Income,


1929 $24.84 Added to savings deposits


$24.84


January 1 to September 30, 1930


Income,


$26.10 Added to savings deposits, $26.10


302


COPELAND LIBRARY FUND In Custody of Trustees


Savings Securities Deposits Par Value


Total


On hand at beginning of year 1929


$209.15 $3,000.00


$3,209.15


On hand at end of year 1929


138.54 $3,000.00


$3,138.54


On hand October 20, 1930,


$145.31 $3,000.00


$3,145.31


Receipts


Payments


Withdrawn from savings bank,


$70.61


Securities purchased, par value,


$1,000.00


Securities matured, par value, Income,


1,000.00


Premiums on securities purchased,


55.00


192.85


Accrued interest on


securities purchased,


15.67


Transferred to income account,


192.79


$1,263.46


$1,263.46


January 1 to October 20, 1930


Income,


$181.77 Added to savings deposits, Transferred to income account,


$6.77


175.00


$181.77


$181.77


HARRIET C. PEIRCE LIBRARY FUND In Custody of Trustees


Savings Deposits


Total


On hand at beginning of year 1929, On hand at end of year 1929, On hand October 20, 1930,


$500.00


$500.00


$500.00


$500.00


$500.00


$500.00


Receipts


Payments


1929


Income,


$25.30 Transferred to income account,


$25.30


January 1 to October 20, 1930


Income,


$25.30 Transferred to income account


$25.30


1929


303


HARRIET C. BEALS LIBRARY FUND In Custody of Trustees


Savings Deposits


Total


On hand at beginning of year 1929,


$1,000.00


$1,000.00


On hand at end of year 1929,


$1,000.00


!$1,000.00


On hand October 20, 1930,


$1,000.00


$1,000.00


Receipts


Payments


1929


Income,


$50.62 Transferred to income account,


$50.62


January 1 to October 20, 1930


Income,


$50.62 Transferred to income account,


$50.62


LIBRARY FUNDS INCOME ACCOUNT


Cash


Total


On hand at beginning of year 1929,


$1,268.87


$1,268.87


On hand at end of year 1929,


$870.57


$870.57


On hand October 20, 1930, Receipts


Payments


1929


Income:


Disbursements,


$2,750.08


Copeland Fund,


$192.79


Harriet O. Pierce Fund,


25.30


Harriet C. Beals Fund,


50.62


Thomas S. Pierce Fund,


2,051.94


Other,


9.82


Sale of books, etc.


20.96


Refund,


.35


Cash on hand January 1, 1929,


1,268.87


Cash on hand December 31, 1929,


870.57


$3,620.65


$3,620.65


$464.41


$464.41


1


· 304


January 1 to October 20, 1930


Income:


Copeland Fund,


$175.00


Harriet O. Pierce Fund,


25.30


Harriet C. Beal Fund, 50.62


Thomas S. Pierce Fund,


1,028.48


Other,


6.51


Sale of books,


32.94


Unclaimed check, cancelled,


1.00


Cash on hand January 1, 1930,


870.57


Cash on hand October 20, 1930, 464.41


$2,190.42


$2,190.42


Middleborough Trust Company


Balance October 20, 1930, per statement,


$467.37


Balance October 20, 1930, per check book,


$464.41


Interest added after October 20, 1930,


. 50


Outstanding checks October 20, 1930, per list,


2.46


$467.37


MARIA L. H. PIERCE DRINKING FOUNTAIN FUND In Custody of Trustees


Savings Deposits


Securities Par Value


Total


On hand at beginning of year 1929,


$344.21


$3,500.00


$3,844.21


On hand at end of year 1929,


$412.76


$3,500.00


3,912.76


On hand September 30, 1930,


$333.74


$3,500.00


$3,833.74


Receipts


Payments


1929


Income,


$216.73 Added to savings deposits,


$68.55


Added bequest,


42.50


Commission,


8.70


Premium on surety bond,


16.80


Transferred to town,


165.18


$259.23


$259.23


January 1 to September 30, 1930


Withdrawn from savings bank,


$79.02


Commission, Transferred to town,


$8.82


Income,


97.30


167.50


$176.32


$176.32


Disbursements, $1,726.01


305


THOMAS S. PEIRCE LIBRARY FUND In Custody of Trustees


Cash


Savings Bank Deposits


Securities Par Value


Total


On hand at beginning of year 1929,


$.40 $7,702.18


$42,500.00


$50,202.58


On hand at end of year 1929,


$7,567.53


$42,500.00


$50,067.53


On hand December 8, 1930,


$901.53


$7,576.41 $42,500.00


$50,977.94


Receipts


1929


Withdrawn from savings bank,


$134.65


To General Fund,


$237.80


Income,


2,145.81


To Library Trustees,


2,051.94


Premium prior years, securities purchased,


8.88


Cash on hand January 1, 1929,


.40


$2,289.74


$2,289.74


January 1 to December 8, 1930


$1,930.01


Added to savings deposits, Transfers:


$8.88


Income,


Premium prior years, securities purchased,


8.88


. To Library Trustees, Balance Middleborough Trust Company December 8, 1930,


901.53


$1,938.89


WATER INVESTMENT FUND In Custody of Treasurer


Securities Par Value


Total


$4,000.00


$4,000.00


On hand at beginning of year 1929, On hand at end of year 1929,


$4,000.00


$4,000.00


On hand September 30, 1930, Receipts


1929


Income,


$140.00 Transferred to town, $140.00


January 1 to September 30, 1930 $70.00 Transferred to town,


$70.00


Income,


$4,000.00


$4,000.00


Payments


1,028.48


$1,938.89


Payments


Transfers:


THOMAS S. PEIRCE GENERAL FUND In Custody of Trustees


Savings Real Estate


Securities


Securities Par Value


Total


On hand at beginning of year 1929, On hand at end of year 1929,


$21,552.87 $5,329.01


$1,296.90 $1,000.00


$87,094.57


$305,945.98 $175,690.98


$87,060.04


$298,511.98


$202,201.58


$591,581.30 $594,102.61


On hand December 8, 1930,


$10,576.26


$1,000.00


$91,834.11


.$287,951.36


$204,471.46


$595,833.19


Receipts


1929


Payments


Securities and real estate sold : Real estate, book value, Stocks, book value, Mortgage notes, par value,


$18,391.81 9,180.00


59,294.40


Stocks, book value, Mortgage notes, par value,


$18,357.28 2,250.00 86,305.00


Withdrawn from savings banks, 296.90


Securities and real estate sold in excess of book value: Real estate, Stocks,


802.26


1,512.15


Securities charged off :


Stocks, book value,


504.00


Mortgage notes, par value,


500.00


Premium, prior years' securities purchased, 10.58


Income: Stocks and bonds, 10,254.67 Mortgage notes and bank deposits, 11,798.78


306


Adjustments, securities charged off : Stocks, book value, Mortgage note, par value,


504.00


500.00


Expended : Account of estate, Benefit of town,


12,264.28


17,758.66


Cash


Deposits Book Value


Book Value


Securities and real estate purchased : Real estate, book value,


Rents, Miscellaneous receipts, Transferred from Library.Fund, Cash on hand January 1, 1929,


8,793.13 138.88 237.80 21,552.87


Cash on hand December 31, 1929, 5,329.01


$143,268.23


$143,268.23


January 1 to December 8, 1930


Securities and real estate sold : Real estate, book value,


$1 092.00


Real estate, book value,


$5,866.07


Stocks, book value,


8,500.00


Stock, book value,


2,689.38


Mortgage notes, par value,


14,680.12


Mortgage notes, par value,


16,950.00


Securities charged off :


Stocks, book value,


4,750.00


Adjustment, securities charged off : Stocks, book value,


4,750.00


Stocks and bonds,


10,138.67


Mortgage notes and bank deposits,


9,910.35


Expended :


Account of estate,


7,256.85


Premium, prior years' securities purchased,


10.58


Benefit of town,


13,626.97


Rents,


7,292.67


Balance December 8, 1930:


Cash in office,


$81.94


Other receipts,


22.63


Middleborough Trust


Company, 5,800.71


Cash on hand January 1, 1930,


5,329.01


First National Bank


4,693.61


10,576.26


$61,726.03


$61,726.03


.


Commission securities purchased, 10.50


307


of Boston,


Income:


Securities and real estate purchased :


TOWN OF MIDDLEBOROUGH BALANCE SHEET-SEPTEMBER 30, 1930 GENERAL ACCOUNTS


Assets


Liabilities


Cash:


In Banks and Office,


$33,921.91


Temporary Loans: In Anticipation of Revenue: Revenue 1929, $60,000.00 190,000.00


Accounts Receivable: Taxes:


$250,000.00


Levy of 1926, $10.20


Levy of 1927,


165.78


Cemetery Perpetual Care Bequests, 200.00


Levy of 1928,


8,607.37


Levy of 1929,


41,678.42


500.00


Levy of 1930,


297,366.46


347,828.23


Municipal Light Balances:


Operation,


$14,219.24


Special Assessments:


Deposits,


1,290.27


Moth 1927,


$.33


Construction,


196.96


Moth 1928,


12.25


Depreciation,


703.79


Moth 1929,


30.87


Moth 1930,


380.89


424.34


M. L. H. Pierce Charity Fund Income, 1.25


Unapportioned Sidewalk, $563.47


Sidewalk Added to Taxes 1930, 1,258.54


Unexpended Appropriation


123,380. 25


Committed Interest-Sidewalks,


147.96


State Taxes and Assessments,


15,552.14


Motor Vehicle Excise Taxes 1929, $1,679.90


County Tax, 22,238.47


Water Supply Damages,


308


16,410.26


1,822.01


Balances,


Revenue 1930,


Motor Vehicle Excise Taxes 1930, 5,494.49


7,174.39


Departmental:


Rent Old Fire Station, $20.00


1


Overlays Reserved for Abatement of Taxes:


Levy of 1926, $10.20


Levy of 1927, 165.78


Levy of 1928, 51.57


Levy of 1929,


656.70


Levy of 1930, 2,129.64


3,013.89


Health, 2.064.26


Sewer,


275.87


Highway,


256.18


Public Welfare,


7,988.27


Revenue, Reserved Until Collected:


Special Assessment, $2,246.35


Military Aid,


263.50


Committed Interest, 147.96


Herring Privilege,


20.00


Motor Vehicle Excise Tax, 7,174.39


Parking Space,


83.32


Departmental, 11,632.50


Thomas S. Pierce Estate, 140.00


Municipal Light,


10,372.31


Interest-Water Construction,


52.12


Municipal Light Rates,


10,372.31 Surplus Revenue,


Water Rates,


$1,342.29


Water Miscellaneous,


1,508.39


2,850.68


Highway Construction: Due from Commonwealth of Massachusetts, Due from County,


$3,624.88 1,807.51


Estimated Receipts to be Collected,


5,432.39 82,881. 64


Overdrawn Accounts:


Cemetery Perpetual Care Income, 46.07


$504,534.43


$504,534.43


309


Water, 2,850.68


11,632.50


34,424.19 36,170.80


Moth, 164.08


Sealer of Weights and Measures, 4.90


Reserve Fund-Overlay Surplus, 2,643.18


State Aid,


300.00


DEBT ACCOUNTS


Net Funded or Fixed Debt


$184,400.CO Fire Engine Loan, Nemasket Bridge Loan, New High School Loan,


$4,000.00 6,000.00 120,000.00


$130,000.00


High Tension Electric Line Loan, Water Loan, Water Loan "Warrentown,"


23,000.00


$25,000.00 6,400.00


31,400.00


$184,400.00


$184,400.00


TRUST ACCOUNTS 310


Trust Funds, Cash and Securities: In Custody of Treasurer, $68,092.38


In Custody of Library Trustees,


5,109.72


Marian L. H. Peirce Charity


Fund,


$4,115.38


Enoch Pratt Library Fund,


10,978.06


Cemetery Perpetual Care Funds:


In Custody of Trustees,


3,833. 74


Principal,


$41,751.08


Income,


11,247.86


In Custody of Pierce Trustees, December 8, 1930, $646,811.13


52,998.94


$68,092.38


Investment Funds: In Custody of Treasurer,


Copeland Library Fund,


$3,145.31


Harriet Beals Library Fund, 1,000.00


4,000.00 Harriet C. Peirce Library Fund, 500.00 Library Fund Income, 464.41


5,109.72


Maria L. H. Peirce Drinking Fountain Fund, 3,833.74


Thomas S. Peirce General Fund, $595,833.19 Thomas S. Peirce Library Fund, 50,977.94


646,811.13


Water Investment Fund,


4,000.00


$727,846.97 ₹


$727,846.97


311


INDEX


Town Officers.


5


GENERAL REPORTS:


Annual Town Meeting


93


Appointments by the Selectmen


143


Assessors 209


Chief of Police


77


Dog Officer .


142


Election Officers


146


Fire Department, Chief of.


178


Forest Warden .


141


Gas and Electric Dept.


185


Health Officer.


166


Highway Department.


148


Inspector of Animals.


137


Inspector of Milk.


161


Inspector of Slaughtering


160


Jury List


154


Librarian, Public Library.


171


Moth Department.


132


Planning Board.


81


Plumbing Inspector


170


Public Health Nurse


45


Public Welfare.


204


Registrar's Report


147


School Committee.


15


Sealer of Weights and Measures


129


Selectmen.


8


Town Clerk


93


Marriages


122


Births.


118


Deaths


126


Town Manager


10


Water Department


85


Wire Inspector 138


Tree Warden.


140


Trustee of Maria L. H. Peirce Fund for Inmates of Town Farm. 131


158


FINANCIAL REPORTS:


Assessors . 209


An Audit of Accounts. 253


Balance Sheet .249


217


Financial Report.


229


Gas and Electric Department.


185


Statement of Accounts


197


Town Accountant 229


Town Indebtedness. 198


Trustee of Maria L. H. Peirce Fund for Inmates of Town Farm 131


Treasurer, Public Library. 214


Trustees under the Will of Thomas S. Peirce. 200


.


.


.


Trustees for Plymouth County Aid to Agriculture.


Cemetery Trust Funds.





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.