USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1930 > Part 14
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$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Withdrawn from savings bank,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.
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