USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1926-1927 > Part 29
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195.00
Stone,
691.25
Tar,
1,076.50
All Other,
21.65
Total Payments, 2,500.00
RESURFACING ON WATER STREET EXTENSION Appropriation May 21,
$2,000.00
Payments,
Labor,
$799.40
Trucks,
74.78
Stone,
900.80
Tar,
159.00
All Other,
64.92
Total Payments, 1,998.90
Balance to Excess and Deficiency,
$1.10
PRINCE STREET CONSTRUCTION
Appropriation,
$2,520.00
Payments,
Labor,
13.60
Balance Remaining,
$2,506.40
CORDAGE TERRACE EXTENSION
Appropriation,
$250.00
Payments,
Labor,
$234.50
All Other,
15.50
Total Payments, 250.00
-212-
LAND DAMAGE. (JOSEPHINE M. CROSBY) FOR RELOCATION OF WESTERLY LINE OF COURT ST. Appropriation Dec. 17, No Payments
$3,500.00
RELOCATION OF STATE HIGHWAY (DAMAGES) VALLERVILLE TO COSTELLO'S CORNER (COUNTY COMMISSIONERS' DECREE NO. 724) Appropriation Dec. 17, Payments,
$5,000.00
Awards,
$585.75
Labor and Material,
314.00
Total Payments, 899.75
Balance Remaining, $4,100.25
PRINCE STREET: PROPERTY DAMAGE
Appropriation,
$2,080.00
No Payments
SHORE ROAD: HARD-SURFACING
Appropriation, Payments,
$2,500.00
William A. Jones,
(Asphalt Paving as per Contract),
2,500.00
BROOK ROAD BRIDGE (MANOMET)
$500.00
Appropriation, Payments,
Labor, Cement, etc.,
$471.12
Lumber,
28.78
Total Payments, 499.90
Balance to Excess and Deficiency, $0.10
-213-
SIDEWALKS
Appropriation, Payments,
$7,000.00
Labor,
$2,941.81
Curbing,
282.20
Trucks,
311.63
Material,
3,011.78
All Other,
451.67
Total Payments, 6,999.09
Balance to Excess and Deficiency, $0.91
SIDEWALKS: GRANOLITHIC
Balance from 1926,
$6.67
Appropriation March, 1927,
6,000.00
Transfer from Market St. Fence,
70.00
$6,076.67
Payments,
Granolithic (Contract),
$5,572.24
Labor,
216.99
All Other,
65.34
Total Payments, 5,854.57
Balance Remaining,
$222.10
SIDEWALK: GRANOLITHIC (EASTERLY SIDE OF MARKET STREET) Balance from 1926, $49.09
35.70
Reimbursement, $84.79
No Payments
-214-
SNOW AND ICE REMOVAL
Appropriation,
$12,000.00
Payments,
Labor,
$4,364.08
Teams and Trucks,
2,255.51
Equipments and Repairs (Including Snow Fences),
2,904.15
Gasoline and Oil,
376.15
Meals,
116.52
Use of Crane and Shovel,
200.00
Use of Snow Plows,
1,535.00
Sand,
7.60
All Other,
36.00
Total Payments, 11,795.01
Balance to Excess and Deficiency,
$204.99
STREET SPRINKLING
Appropriation,
$6,000.00
Payments,
Solvay Process-
Labor,
$106.85
Trucks,
318.75
Calcium Chloride,
3,435.13
All Other,
134.01
$3,994.74
Oiling-
Oils or Tar (Applied), 943.50
Total Payments, 4,938.24
Balance to Excess and Deficiency,
$1,061.76
-215-
STREET LIGHTING
$19,000.00
Appropriation, Payments, Street Lights,
$17,249.10
Range Lights,
57.00
Total Payments, 17,306.10
Balance to Excess and Deficiency,
$1,693.90
HARBOR MASTER
Appropriation, Payments,
Salary of Harbor Master (8 Mos.),
$100.00
Care of Town Wharf for December,
50.00
Total Payments, 150.00
DEPARTMENT OF PUBLIC WELFARE
Appropriation (Including Mothers'
Aid),
$26,000.00
Income from Trust Funds,
111.43
$26,111.43
Payments,
General Administration-
Salary of Chairman, $50.00
Salary of Secretary,
350.00
Stationery and Postage,
11.46
$411.46
Infirmary-
Salary of Superintendent,
$624.00
Other Salaries and Wages,
1,506.60
Groceries and Provisions, 2,281.02
Dry Goods: Clothing,
265.19
Building,
226.25
Fuel and Light,
1,053.48
Equipment,
140.71
$150.00
-216-
Hay and Grain,
237.65
Ice,
107.49
All Other,
463.09
6,905.48
Outside Relief by Town-
Cash,
$5,146.50
Rent, 2,120.35
Groceries and Provisions,
3,783.38
Coal and Wood,
1,060.05
Dry Goods : Clothing,
13.75
Medical Attendance,
228.00
Burials,
60.00
Institutions other than State,
102.90
Care and Nursing,
1,634.00
14,148.93
Relief Given by Other Cities and Towns- Cities, $1,183.21
Towns,
903.08
2,086.29
Other Expenses- All Other,
2.90
$23,555.06
MOTHERS' AID
Payments,
Cash,
$2,387.00
Rent,
63.00
Medical Attendance,
8 00
2,458.00
Total Payments, 26,013.06
Balance to Excess and Deficiency, $98.37
-217-
INCOME FROM JULIA P. ROBINSON FUND Expended by the Board of Public Welfare for In- mates of Infirmary, $13.64
WIDOWS' ACCOUNT
Balance from 1926,
$216.00
Income from Bank Stock,
100.00
$316.00
Payments,
To Widows,
52.00
Balance Remaining, $264.00
SOLDIERS' BENEFITS
Appropriation,
Payments,
State Aid-
On Authorization of State Aid Com-
missioner,
$962.00
Soldiers' Burials-
On Authorization of State Aid Com- missioner,
60.00
Soldiers' Relief-
Cash,
$3,289.00
Groceries and Provisions,
244.00
Fuel,
108.10
Medical Attendance,
369.28
Board and Care,
164.75
Rent,
18.00
All Other,
4.40
4,197.53
Total Payments, Soldiers' Benefits, 5,219.53
Balance to Excess and Deficiency, $780.47
$6,000.00
-218-
SCHOOL DEPARTMENT
Appropriation,
$250,950.00 20.34
Income from Trust Fund,
$250,970.34
Payments, General Expenses-
Superintendent's Salary,
$3,900.00
Clerk,
1,530.00
Truant Officer,
300.00
Stationery and Postage,
638.08
Telephone,
191.78
Traveling Expense,
435.39
Automobile Expense,
500.00
Freight and Express,
185.14
School Census,
229.54
All Other,
636.29
$8,546.22
Teachers' Salaries- Day,
$151,178.97
Evening,
2,632.00
153,810.97
Text Books and Supplies- Text and Reference Books, $6,969.46
Paper, Blank Books, etc., 3,966.88
Manual Training Supplies,
1,209.62
Domestic Science Supplies,
1,289.71
Athletic Supplies,
497.89
Typewriters,
504.55
All Other,
527.85
Tuition-
1,574.79
Transportation-
Automobiles (Pupils),
$12,190.90
Automobiles (Teachers),
298.50
Car Fares,
3.350.00
15,839.40
Janitors' Service-
Day, $11,360.55
14,965.96
-219-
Evening,
183.00
Watchmen, July 4th,
63.00
11,606.55
Fuel and Light-
Coal and Wood,
$10,469.52
Gas and Electricity, 1,232.31
11,701.83
Maintenance of Buildings and Grounds-
Salary of Building Super- visor,
$2,600.00
Carpentry, Painting, Mason-
ry, 4,937.10
Heating, Plumbing, Wiring,
4,348.83
Building Materials,
1,910.02
Flags and Flagstaffs,
105.58
Janitors' Supplies, 523.57
Telephones, 325.23
Ashes, etc., Removed,
519.75
Architect's Services,
500.00
All Other (Labor on Grounds and Tennis Court), 106.47
15,876.55
Fire Protection-
4,721.85
Furniture and Furnishings-
Desks and Chairs, $121.50
All Other, 2,464.08
2,585.58
Pent-
385.00
Diplomas and Graduation-
372.13
Medical Inspection-
Physician, $1,500.00
Nurse and Assistant,
2,254.25
Dental Nurse,
1,640.00
Dental Clinic,
762.01
All Other,
767.76
6.924.02
Total Payments, $248,910.85
Balance to Excess and Deficiency,
$2,059.49
-220-
PLANS AND SPECIFICATIONS FOR SENIOR AND JUNIOR HIGH SCHOOLS Appropriation Dec. 17, No Payments
$2,000.00
HEDGE SCHOOL ADDITION
Balance from 1926, $366.41 Payments,
On Electric Time Equipment, 366.41
HEDGE SCHOOL PLAYGROUND ADDITION Balance from 1926, $1,004.40
Payments,
To The Anchor Post Fence Company (for Fence), 203.00
Balance Remaining, $801.40
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1926 Dog Tax, $7,500.00 Income from Gates Fund, 101.24
$7,601.24
Payments,
Salaries-
Librarian,
$1,285.02
Assistants,
1,945.55
Janitor,
410.00
$3,640.57
Books and Periodicals-
Books,
$2,359.02
Book Repairs,
354.36
Periodicals,
147.75
2,861.13
-221-
Other Expenses-
Fuel,
$226.95
Lights,
338.40
Repairs,
121.98
All Other,
310.35
Income paid to Treasurer,
101.24
Total Payments,
7,600.62
Balance to Excess and Deficiency,
$0.62
MANOMET PUBLIC LIBRARY
Appropriation,
$500.00
Payments,
Salaries-
Salary of Librarian,
$200.00
Salary of Janitor,
50.00
$250.00
Books and Periodicals-
Books,
$131.40
Periodicals,
32.50
163.90
Other Expenses-
Fuel and Light,
$36.00
Insurance,
38.15
All Other,
11.95
86.10
Total Payments,
500.00
PARKS, TRAINING GREEN, PUBLIC CAMPING PLACES Appropriation, $8,500.00
Balance from 1926, (Cutting Wood), 103.10
Income from Morton Fund, 111.51
$8,714.61
997.68
-222-
Payments (Not Classified), 8,685.12
Balance to Excess and Deficiency, $29.49
PUBLIC PLAYGROUNDS
Appropriation, $6,500.00
Payments (Not Classified),
6,497.59
Balance to Excess and Deficiency, $2.41
NEW BATHING HOUSE AT STEPHENS FIELD Appropriation, $2,500.00
Payments,
On Account of Construction, (Not Classified), 1,982.84
Balance Remaining, $517.16
STEPHENS FIELD, DRAIN PIPE
Balance from 1926,
$172.28
Paid for Drain Pipe,
172.28
EQUIPMENT FOR PLAYGROUND IN NORTH PLYMOUTH Balance from 1926, $60.00
No Payments
PLYMOUTH BEACH, ACQUIRING PURINTON LANDS FOR PARK PURPOSES
Appropriation, March 26, 1927,
$6,000.00
Payment,
In full for title to Purinton lands, 6,000.00
LAND ON EASTERLY SIDE OF WATER STREET FOR PARK PURPOSES
Appropriation March 27, 1926, No Payments $1,600.00
-223-
BAND CONCERTS
Appropriation, $500.00
Payments,
To Plymouth National Band (2 concerts), $216.00
To Pilgrim Band,
144.50
To Plymouth Band,
115.00
Other Expenses,
24.50
Total Payments, 500.00
JULY 4TH AND FOREFATHERS' DAY
Appropriation,
$900.00
Payments,
July 4th-
Base Ball Game Expenses,
$135.00
Orchestra,
90.00
To Pilgrim Band Ass'n,
200.00
Other Expenses,
13.84
$438.84
Forefathers' Day-
Services of Speaker and Ex-
pense,
$110.00
Music,
85.00
Printing,
41.50
Clerical help and Postage,
5.80
242.30
Total Payments,
681.14
Balance to Excess and Deficiency,
$218.86
MEMORIAL DAY
$400.00
Appropriation, Payments, Observance of Memorial Day, 400.00
-224-
SEXTON
Appropriation, $200.00
Payments,
Salary of Sexton, 200.00
PENSIONS FOR TOWN LABORERS
Appropriation, Payments,
$800.00
To two men retired from Highway Department,
757.00
Balance to Excess and Deficiency,
$43.00
MISCELLANEOUS ACCOUNT
Appropriation,
$3,500.00
Payments,
Legislative-
Moderator, $40.00
Advisory and Finance Com-
mittee, Secretary $50.00,
Printing $76.21, Stationery
30c, $126.51
$166.51
Certifying Notes,
50.00
Printing Town Reports,
1,719.05
Seal Bounty,
12.00
Damage to Persons and Personal Property,
157.07
Ringing Bells, 12.00
Town Clock Expenses,
251.76
Flags on Training Green,
140.41
Honor Roll,
61.01
Pilgrim's Progress,
74.48
Recording, etc.,
40.45
Window Cards,
20.00
Landing Float Expenses,
64.89
Harbor Master's Badge,
2.00
Herring Stream Expenses,
63.80
All Other,
6.23
2.841.66
Balance to Excess and Deficiency,
$658.34
-225-
RESERVE ACCOUNT
Transfer from Reserve from Overlay of Taxes, Transfers to :
$5,000.00
Fire Department,
$1,754.58
Police Department,
300.00
Sealer of Weights and Measures,
100.00
Law Department,
200.00
Total Transfers, 2,354.58
Balance Returned to Overlay Reserve,
2,645.42
TOWN FOREST FOR PURCHASE OF LAND
Balance from 1926,
$310.00
Payments,
Purchase of Land,
65.00
Balance Remaining,
$245.00
TOWN FOREST REFORESTING AND IMPROVEMENT
Balance from 1926,
$1,154.40
Appropriation,
2,000.00
$3,154.40
Payments,
$273.15
Labor,
1,377.25
Tools,
84.53
Signs and Markers,
52.20
All Other,
17.54
Total Payments,
1.804.67
Balance Remaining,
$1,349.73
Plans,
-226-
WHARF AND PUBLIC LANDING CONSTRUCTION
Balance from 1926, $774.68
Payments,
Final settlement with the Bay State Dredging and
Contracting Company,
774.68
WATER DEPARTMENT, MAINTENANCE
Appropriation,
$28,000.00
Payments,
Administration-
Superintendent,
$2,000.00
Registrar,
450.00
Clerks,
1,369.50
Stationery, Printing, Postage,
311.16
Telephones,
197.34
All Other,
557.71
$4,885.71
General Expenditures-
Labor,
$7,002.19
Teams,
7.00
Pipe and Fittings,
1,734.32
Meters and Fittings,
4,900.00
Freight and Express,
144.40
Equipment and Repairs,
825.87
Auto Expense,
1,611.37
Liability Insurance,
357.03
All Other,
289.98
16,872.16
Pumping Station-
Engineers,
$2,940.00
Boilers and Pumps,
801.52
Oil, Waste, Packing,
236.70
Coal,
2,044.34
Building,
218.17
All Other,
1.40
6,242.13
Total Payments,
28,000.00
-227-
WATER DEPARTMENT, CONSTRUCTION
Appropriation,
$5,000.00
Payments,
Labor,
$2,703.31
Pipe and Fittings,
1,952.62
All Other,
118.55
Total Payments,
4,774.48
Balance Remaining, $225.52
WATER DEPARTMENT, CONSTRUCTION (ADDITIONAL HIGH SERVICE SYSTEM)
Balance from 1926,
$36,969.18
Payments,
Labor,
$400.45
Surveying and Plans,
428.35
Pipe and Fittings,
1,800.02
All Other,
19.00
Total Payments, 2,647.82
Balance Remaining,
$34,321.36
OAK GROVE AND VINE HILLS CEMETERIES Appropriation, $11,500.00
Income from Trust Funds,
1,114.89
$12,614.89
Payments,
Salaries and Wages-
Superintendent,
$1,326.00
Labor,
8,178.73
Clerical Assistance,
210.75
Other Expenses-
Teams,
$416.18
Loam and Fertilizer,
974.13
$9,715.48
-228-
Trees, Shrubs, Grass Seed,
145.45
Tools, Paint,
250.71
Telephone,
22.05
Stationery and Postage,
144.12
Curb and Gutter,
709.00
Calcium Chloride,
105.00
All Other,
131.64
2,898.28
Total Payments, 12,613.76
Balance to Excess and Deficiency, $1.13
BURIAL HILL CEMETERY
Appropriation,
$2,000.00
Income from Trust Funds,
102.16
$2,102.16
Payments, Salaries and Wages-
Superintendent,
$408.00
Labor,
1,266.25
Clerical Assistance,
30.17
$1,704.42
Other Expenses-
Teams,
$28.51
Loam and Fertilizer,
81.00
Trees, Shrubs, Grass Seed,
72.25
Tools, Paint,
66.66
Stationery,
10.00
All Other,
114.99
373.41
Total Payments, 2,077.83
Balance to Excess and Deficiency, $24.33
-229-
BURIAL HILL CEMETERY FENCE Appropriation 1926, $1,000.00
Transferred to Excess and Deficiency,
1,000.00
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
Appropriation,
$300.00 93.00
Income from Trust Funds,
$393.00
Payments,
Chiltonville- $
Labor,
$132.70
All Other,
33.33
$166.03
Manomet-
Labor,
132.50
Cedarville-
Auto Hire,
13.50
South Pond-
Labor,
$24.50
Teams,
8.00
32.50
Total Payments,
344.53
Balance to Excess and Deficiency,
$48.47
TOWN DEBT AND INTEREST
Appropriation,
Payments,
Interest-
Loans in Anticipation of Taxes,
$5,899.95
Town Hall Lot Loan, 562.50
Town Hall Loan, 10,440.00
$87,000.00
-230-
Plymouth County Hospital Loan,
1,181.25
Sewer Loan,
75.00
Highway Loans,
42.00
School Loans,
3,038.75
Public Landing Loan,
3,825.00
Water Loans,
2,258.75
Total Interest,
$27,323.20
Town Debt-
Town Hall Lot Loan,
$1,000.00
Town Hall Loan,
14,500.00
Plymouth County Hospital
Loan,
5,000.00
Sewer Loan,
1,000.00
Highway Loans,
2,100.00
School Loans,
11,000.00
Public Landing Loan,
12,000.00
Water Loans,
10,666.66
Total Town Debt, 57,266.66
Total Payments, 84,589.86
Balance to Excess and Deficiency, $2,410.14
-231-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrant.
Income Tax,
$61,741.92
Corporation Tax,
96,445.92
Bank Tax,
2,622.10
Licenses and Permits,
2,841.50
Fines,
2,018.19
Special Assessments,
720.85
General Government,
2,372.65
Protection of Persons and Property,
880.05
Health and Sanitation,
1,277.29
Highways,
8.93
Charities,
4,659.18
Soldiers' Benefits,
Schools,
4,157.38
Libraries,
Recreation,
1,497.35
Enterprises and Cemeteries-
Water Department,
$39,573.05
Herring Fisheries,
1,055.00
Cemeteries,
6,814.98
47,443.03
Interest on Deposits,
Interest on Taxes and Assessments,
3,056.40
All Other Receipts,
1,065.76
$232,808.50
-232-
Credits, Amounts Actually Received.
Income Tax,
$84,459.64
Corporation Tax,
101,044.31
Bank Tax,
2,351.09
Licenses and Permits,
4,761.50
Fines,
2,128.66
Special Assessments,
646.35
General Government,
4,727.09
Protection of Persons and Property,
1,120.13
Health and Sanitation,
2,056.94
Highways,
86.55
Charities,
2,900.35
Soldiers' Benefits,
1,509.50
Schools,
2,389.26
Libraries,
Recreation,
1,525.73
Enterprises and Cemeteries-
Water Department,
$38,414.08
Herring Fisheries,
542.50
Town Wharf,
475.00
Cemeteries, 6,911.40
46,342.98
Interest on Deposits,
Interest on Taxes and Assessments,
3,643.11
All Other,
854.54
$262,547.73
Excess of Actual Receipts,
$29,739.23
-- 233-
SCHEDULE D
REVENUE ACCOUNT 1927
Charges-
Appropriations Mar. 26,
$765,691.52
Appropriations May 21,
2,704.70
$768,396.22
Less :
Estimated Receipts,
232,808.50
Amount to be Assessed,
$535,587.72
Excess Revenue, (To Excess and Deficiency ),
30,326.93
$565,914.65
Credits-
Assessors' Warrant,
$527,581.72
Poll Tax Warrant,
8,006.00
Additional Warrant (Polls),
118.00
Additional Warrant (Property),
469.70
Total of Assessors' Warrants,
$536,175.42
Excess of Estimated Receipts,
29,739.23
$565,914.65
-234-
SCHEDULE E
EXCESS AND DEFICIENCY
Unexpended Balances, Credited-
Selectmens' Department,
$55.65
Accounting Department,
191.92
Treasury Department,
7.29
Tax Collector's Department,
15.13
Assessors' Department,
143.60
Law Department,
29.00
Town Clerk's Department,
115.19
Engineering Department,
1.21
Planning Board,
55.91
Election and Registration,
36.80
Town House Maintenance,
468.60
Town Hall Maintenance,
2,590.94
Police Department,
6.64
Fire Department,
1.98
Sealing of Weights and Measures,
18.18
Inspection of Buildings,
215.14
Forest Warden's Department,
253.43
Rifle Range,
18.72
Inland Fisheries,
235.00
Sewer Department,
.22
Street Cleaning,
7.32
Public Sanitaries,
408.28
Roads and Bridges,
2.96
Sidewalks,
.91
Snow and Ice Removal,
204.99
Street Sprinkling,
1,061.76
Street Lighting,
1,693.90
Public Welfare Department,
98.37
Soldiers' Benefits,
780.47
-235-
School Department,
2,059.49
Plymouth Public Library,
.62
Park Department,
29.49
Public Playgrounds,
2.41
July 4th. and Forefathers' Day,
218.86
Pensions for Town Laborers,
43.00
Miscellaneous Account,
658.34
O. G. & V. H. Cemeteries,
1.13
Burial Hill Cemetery,
24.33
C. M. C. & S. P. Cemeteries,
48.47
Town Debt and Interest,
2,410.14
Main Sewer Outlet,
36.60
Water St. Extension,
1.10
Brook Rd. Bridge,
.10
Market St. Fence,
423.73
Burial Hill Cemetery Fence,
1,000.00
$15,677.32
SCHEDULE F. BALANCE SHEET - JANUARY 1, 1928.
REVENUE ACCOUNTS
Cash,
Uncollected Taxes:
$59,514.68
Overlay, Tax of 1927, $1,026.09
Herbert W. Bartlett, Collector,
Accounts Payable, Unpaid Warrants, 2,092.50
Tax of 1927, Property, Tax Titles,
242.35
Uncollected Water Rates, etc.
Income from Bank Stock, Unexpended,
264.00
George B. Howland, Collector,
Water Rates 1926 and prior,
$284.85
Labor and Material, 1926, 58.15
Water Rates 1927, 5,943.23
Labor and Material, 1927,
65.00
Less: $96,687.22
Total Uncollected Water Rates, etc., Overdrafts: Health Department, Departmental:
6,351.23
Appropriations Dec. 17, 1927, $14,500.00
594.34
1920 Corporation Tax Refunded to State, 513.54
Health, (To be abated), $5,652.03
Soldiers' Exemptions, 125.67
Sewers, 56.58
Tax Titles, 118.80
-236-
Reserve from Overlays, 9,837.05
89,188.19
Unappropriated Revenue: Dog Tax from County, 1,815.51
Unexpended Appropriation Balances: Grading at Town Wharf, 209.83
Excess and Deficiency, Jan. 1, 1927,
Public Welfare,
2,741.00
Soldiers' Relief,
96.00
School,
155.00
Park,
48.00
Cemetery,
3,539.83
Total Departmental, 12,288.44
Refunded Account Cemeteries, 9.00
15,267.01
$81,420.21
Add:
Withdrawn from Cemetery Per-
petual Care Funds for Charg- es of Prior Years, 6,618.17
Additional 1926 Tax, 9.60
Unexpended Appropriation Balances, 1927, 15,677.32
Excess Revenue,
30,326.93
134,052.23
Revenue, Reserved Until Collected,
Tax Title,
242.35
Water Department,
6,351.23
Departmental,
12,288.44
$168,179.23
$168,179.23
-237-
Cash,
NON-REVENUE ACCOUNTS
$64,431.25 Memorial Town Hall, $42.35
Furnishings for Town Hall,
1,654.80
Rounding Street Corners, 554.51
Alden Street Drain, 1,500.00
Robbins Lane Sewer Outlet,
508.81
Prince Street Sewer,
1,405.78
New Public Sanitary Building,
4,879.56
Main Street Extension
Alterations and Sidewalk, 271.73
Land Damage, (Crosby),
3,500.00
Land Damage, Relocation of State Highway,
4,100.25
Prince Street, Damages,
2,080.00
Prince Street, Construction,
2,506.40
Sidewalks: Granolithic,
222.10
Market Street Sidewalk,
84.79
High School Plans,
2,000.00
Hedge School Playground,
801.40
Land on Easterly Side of Water Street,
1,600.00
Stephens Field Bathing House,
517.16
Equipment; for Playground at North Plymouth,
60.00
Town Forest, Land,
245 00
Town Forest, Reforesting,
1.249 73
Water Dep't Cons't.,
225.52
Water Dep't New High Service Line,
34,321.36
Total Appropriations,
$64,431.25
$64,431.25
-238-
$64,431.25
MUNICIPAL INDEBTEDNESS
Funded Debt Balancing Account,
$477,499.96
Town Hall Lot Loan,
$12,000.00
Memorial Town Hall Loan,
246,500.00
Plymouth County Hospital Loan,
20,000.00
Sewer Loan, New School House Loan,
3,000.00 66,000.00
$347,500.00
Public Landing Loan,
84,000.00
Water Loans,
45,999.96
$477,499.96
$477,499.96
TRUST AND INVESTMENT FUNDS
Cash and Investments.
$81,766.88
Murdock Poor and School Fund,
$730.00
Francis LeBaron Poor Fund,
1,350.00
Charles Holmes Poor Fund, 500.00
Julia P. Robinson Poor Fund,
300.00
Marcia E. Jackson Gate Public Library Fund,
2,000.00
Nathaniel Morton Park Fund,
2,000.00
Warren Burial Hill Cemetery Fund,
1,580.63
Cemetery Perpetual Care Funds,
67,995.17
Phoebe Clifford Perpetual Care Fund, (Deposited with State Treasurer),
200.00
St. Joseph's Cemetery Perpetual Care Fund,
111.08
$76,766.88
Old Colony National Bank Stock Invest- ment Fund,
5,000.00
$81,766.88
-239-
$81,766.88
SCHEDULE G Summary of Funded Indebtedness, January 1, 1928, and Amounts due for Principal and Interest in 1928.
Loans
Outstanding Jan. 1, 1927 $13,000.00
Added During 1927
l'aid During 1927 $1,000.00
Outstanding Jan. 1, 1928 $12,000.00
Principal Due in 1928 $1,000.00
Interest Due in 1928 $517.50
Town Hall Lot,
Memorial Town Hall,
261,000.00
14,500.00
246,500.00
14,500.00
9,860.00
Plymouth County Hospital,
25,000.00
5,000.00
20,000.00
5,000.00
918.75
Sewer,
4,000.00
1,000.00
3,000.00
1,000.00
93.75
Highway,
2,100.00
2,100.00
School,
77,000.00
11,000.00
66,000.00
11,000.00
2,571.25
Public Landing,
96,000.00
12,000.00
84,000.00
12,000.00
3,315.00
Water,
56,666.62
10,666.66
45,999.96
10,666.66
1,777.50
$534,766.62
$57,266.66
$477,499.96
$55,166.66
$19,053.75
.
·
.
·
·
·
·
.
-240-
-241-
SCHEDULE H
Itemized Statement of the Funded Indebtedness January 1, 1928
Town Hall Lot Loan
Four and one-half per cent bonds, dated Mar. 1, 1919, payable $1,000 annually, $12,000 00
Memorial Town Hall Loan
Four per cent bonds, dated Nov. 1, 1924, payable $14,500 annually, 246,500 00
Plymouth County Hospital Loan
Five and one-fourth per cent bonds, dated Apr. 1, 1921, payable $5,000 annually, 20,000 00
Sewer Loan
Three and three-fourths per cent notes, dated July 1, 1903, payable $1,000 annually, 3,000 00
School Loan
Four and one-fourth per cent bonds, dated Feb.
1, 1924, payable $11,000 annually, 66,000 00
Public Landing Loan
Four and one-fourth per cent bonds, dated May 1, 1924, payable $12,000 annually, 84,000 00
Water Loans
Three and three-fourths per cent notes, dated July 1, 1903, payable $666.66 annually,
$3,999 96
Four per cent bonds, dated July 1, 1907, payable $1,000 annually, 5,000 00
Four per cent bonds, dated Feb. 15, 1908, payable $1,000 annually, 5,000 00
Four per cent notes, dated Aug. 1, 1926, payable $8,000 annually, 32,000 00
Total Water, Total Funded Debt,
45,999 96
$477,499 96
-242-
SCHEDULE I
TRUST FUNDS
CEMETERY PERPETUAL CARE FUNDS
Deposited in Plymouth Five Cents Savings Bank :
Russell Tomlinson,
$202 27
Betsey C. Bagnell, 370 08
Rebecca D. Ryder,
933 14
Lydia W. Chandler,
332 33
Curtis Howard,
513 30
Sarah F. Bagnell,
211 84
A. A. Whiting,
662 69
James Reed,
406 53
William H. Nelson,
674 01
Charles Holmes,
268 03
Louisa S. Jackson,
240 56
Judith S. Jackson,
580 29
John Donley,
100 02
David Drew,
110 64
Mary J. Brown,
50 00
Mary V. Lewis,
353 12
Priscilla L. Hedge,
264 53
Frederick Webber,
100 31
Nancie C. Wood,
1,000 11
Fannie Goodwin Bates,
1,000 00
Joshua Atwood,
115 23
Ichabod Shaw,
590 64
Edwin Morey,
797 47
Waldron and Dunham,
290 78
Timothy T. Eaton,
169 78
Heman Cobb,
264 72
Thomas Sampson,
236 49
Ephraim B. Holmes,
754 59
-243-
Lydia E. Jackson,
235 72
Jacob Jackson,
129 43
Charlotte R. Bearse,
234 29
Washburn Portion, lot No. 42,
175 98
Helena B. Rich,
118 92
Winslow B. Rickard,
114 29
John Eddy,
113 76
Helen Covington,
230 13
Freeman E. Wells,
168 29
Eliza Burt,
150 00
David L. Harlow,
116 48
Benjamin Swift,
115 53
Ellis Benson,
104 91
James Deacon,
135 59
Ellis and Freeman,
100 11
Ansel F. Fish,
111 52
Taylor and Foss,
103 51
Mary A. Minter,
159 49
William R. Drew,
731 46
Adelaide Reed,
106 72
Elizabeth M. Ward,
270 89
Edward W. Bradford,
216 67
Harver lot,
117 14
Ephraim Churchill,
27 11
Franklin B. Holmes,
126 87
Linus B. Thomas,
50 37
Ephraim S. Morton,
115 08
Merriam lot,
251 54
B. O. Strong,
132 54
John C. Cave,
113 52
Winslow B. Standish,
115 91
Calvin S. Damon,
287 01
Finney and Churchill,
109 36
Edward B. Hayden,
174 04
H. N. P. Hubbard,
104 78
Anderson lots,
166 66
Sylvanus Churchill,
50 00
Nancy L. Pratt,
94 54
-244-
Burgess P. Terry,
141 92
William and P. H. Williams,
115 44
Increase Robinson, 463 61
August H. Lucas,
152 66
Edward Morton,
104 62
Benjamin Pierce,
50 00
Alfred P. Arnold,
108 73
Nathaniel H. Morton,
100 00
Charles H. Holmes,
102 68
Daniel Hinchcliffe,
106 42
Samuel Nelson,
111 56
Nathaniel Russell,
213 25
Sumner Leonard,
111 83
Frederick Dittmar,
120 41
Emeline Landy,
103 39
John F. Hoyt,
137 60
Pope lot,
150 00
Nehemiah Savery,
103 35
Thomas A. Holsgrove,
182 40
John C. Ross,
218 33
Archibald McLean,
50 00
George L. Lyon,
186 00
Phineas Pierce lot and Paty tomb,
287 02
Charles E. Barnes,
109 49
Burgess lot, So. Pond,
265 24
Ezra Harlow,
162 06
Mercy J. Howland,
122 32
Isaac M. Jackson,
1,085 33
Mary McDonald,
111 94
Mary J. Corey,
116 93
Ellis-Ryder,
126 61
Brewster-Bartlett,
411 77
Barnabas Hedge,
150 62
George M. Collins,
143 33
Alexander McLean,
116 16
Charles E. Dow,
106 05
Shaw and Thomas,
209 55
Atwood and Pratt,
213 36
-245-
Prentiss lot,
221 88
Rufus H. Pope,
82 32
Alanson Thomas,
169 47
Albert Whiting,
123 94
Gamaliel Thomas,
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