Town annual report of Plymouth, MA 1934-1936, Part 43

Author:
Publication date: 1934
Publisher: Town of Plymouth
Number of Pages: 1098


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1934-1936 > Part 43


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14.85


Clerical Assistance (1 week)


15.00


New Office Furniture


43.77


Adding Machine


75.00


$178.62


Total Payments


---


-242-


Aid


Cash


$35,800.80


Medical Attendance


779.05


Hospitalization


705.59


Medicines


277.59


Rent


215.00


Fuel


17.70


Burials


900.00


All Other


158.70


Reimburse Other Towns


112.00


38,966.43


Total Payments 39,145.05


Balance Overdrawn to be Appropriated by Town $145.05


OLD AGE ASSISTANCE (From Federal Grants)


Federal Grants for Administration


$602.97


Federal Grants for Assistance


18,090.56


$18,693.53


Payments: Administration-


Supervisor (6 weeks)


$183.33


Mileage for November


4.38


Clerical Assistance (7 weeks)


114.00


Office Furniture


146.61


New Typewriter


103.50


Office Supplies


38.59


$590.41


Aid-


Cash


$17,966.38


Medical Assistance


26.50


17,992.88


Total Payments 18,583.29


Balance Remaining on Administration


$12.56


Balance Remaining on Assistance


$97.68


MOTHERS' AID (From Federal Grants)


Federal Grant


$210.00


No Payments


-243-


WIDOWS' ACCOUNT


Balance from 1935


$758.00


Income from Bank Stock


50.00


$808.00


Payments :


To Widows


24.00


Balance Remaining $784.00


SOLDIERS' BENEFITS


Balance Overdrawn in 1935


$3,775.74


Appropriation March 28, 1936


$3,775.74


SOLDIERS' BENEFITS


Appropriation


Payments:


State Aid-


On Authorization of State Aid Commissioner Military Aid-


$360.00


On Authorization of State Aid Commissioner


460.00


Soldiers' Relief-


Clerical Assistance


$104.00


Cash


7,104.00


Fuel


252.26


Rent


52.00


Groceries


43.50


Medical Attendance


832.30


All Other


17.45


8,405.51


Total Payments 9,225.51


Balance to Excess and Deficiency


$1,774.49


SCHOOL DEPARTMENT


Appropriation


$218,425.00


Income from Trust Fund


12.87


Payments:


General Expenses-


Superintendent's Salary


$4,230.00


Clerk


1,375.92


Attendance Officer


600.00


Stationery, Postage, Printing


306.03


$218,437.87


---


$11,000.00


-244-


Telephone


202.49


Traveling Expenses


96.00


Automobile Expense


400.00


Freight, Express School Census All Other


160.50


Teachers' Salaries-


Day


$146,126.41


Evening


2,772.50


148,898.91


Text Books and Supplies -


Text and Reference Books


$2,485.57


Paper, Blank Books, etc.


3,820.79


Manual Training Supplies


925.97


Domestic Science Supplies


622.44


Athletic Supplies


507.38


Typewriters


385.81


All Other


169.85


8,917.81


Tuition-


1,344.74


Transportation-


Automobiles (Pupils)


$14,356.35


Automobiles (Teachers)


469.11


14,825.46


Janitors' Service -


Day


$11,684.13


Evening


104.00


Watchmen, July 4th.


50.40


11,838.53


Fuel and Light-


Coal and Wood


$7,182.29


Gas and Electricity


2,202.05


9,384.34


Maintenance of Buildings and Grounds-


Salary of Building Supervisor


$2,385.00


Carpentry, Painting, Masonry


1,320.96


Heating, Plumbing, Wiring


1,202.29


Building Material


491.56


Flags and Flagstaffs


75.47


Janitors' Supplies


1,018.43


Telephones


346.60


Ashes, etc. removed


127.75


All Other


526.67


7,494.73


.75


110.79


$7,482.48


-- 245-


Furniture and Furnishings-


Desks and Chairs


$273.55


Rubber Mats (New High School)


178.65


Trays for Lunch Room


320.99


All Other


360.64


-1,133.83


Rent


315.00


Diplomas and Graduation-


260.09


Medical Inspection-


Physician


$1,620.00


Nurse and Assistant


2,350.00


Dental Nurse


1,440.00


Dental Clinic


786.55


All Other


343.94


6,540.49


Total Payments


218,436.41


Balance to Excess and Deficiency Fund $1.46


NEW HIGH SCHOOL BUILDING CONSTRUCTION ACCOUNT


Loan October 21, 1935


$189,850.00


Grants from Federal Government in 1936


107,450.00


$297,300.00


Payments :


D'Amore Construction Co.


$258,027.03


Contracts for Equipment


15,141.34


Advertising for Bids


232.70


Inspector


1,966.67


Frank Irving Cooper Corp., Architects


14,894.25


Insurance


860.73


All Other


71.34


Total Payments


291,194.06


Balance Remaining


$6,105.94


Work done on Construction Account


$286,696.70


Less 10% retained,


28,669.67


Amount actually paid


$258,027.03


Amount of Furnishings delivered


$16,823.71


Less 10% retained,


1,682.37


Amount actually paid


$15,141.34


1


-246-


ACQUIRING LAND OF FRIM, ON BRADFORD STREET FOR RIGHT OF WAY TO SCHOOL LOT.


Appropriation Payments: To Harry & Rebecca Frim


$1,200.00


$1,200.00


STATE AIDED VOCATIONAL TRAINING (Smith-Hughes Funds for Teaching Pottery Making)


Balance from 1935


$360.00


Cash from State


576.00


$936.00


Payments:


Salary of Pottery Instructor


$936.00


W. P. A. PROJECT No. 65-14-6191 (Nutrition project for undernourished children)


Balance from 1935


$894.72


Transfers from Town Appropriation


996.37


$1,891.09


Payments:


Delivering Lunches


$168.00


Rent of Kitchen


400.00


Provisions


1,073.08


Equipment


23.05


Total Payments 1,664.13


Balance Remaining


$226.96


W. P. A. PROJECT No. 65-14-6011 (NURSING PROJECT)


Balance from 1935


$120.24


Transfer to Town Appropriation


$120.24


W. P. A. PROJECT No. 65-14-3401 MT. PLEASANT STREET PLAYGROUND


Balance from 1935 Transfer from Town Appropriation


$82.55


.50


$83.05


-247-


Payments: Truck Cement


$57.85 25.20


Total Payments $83.05


W. P. A. PROJECT No. 65-14-2000 (LINCOLN STREET SCHOOL GROUNDS)


Transfer from Town Appropriation


$5,000.00


Payments:


Trucks


$1,498.29


Shovel Operator


63.41


Power Shovel


278.00


Equipment


139.68


Rental of Cement Mixer


210.00


Lawn Seed


66.00


Cement


509.60


Gravel


110.25


All Other


11.22


Total Payments 2,886.45


Balance Remaining


$2,113.55


PLYMOUTH PUBLIC LIBRARY


Appropriation, Including 1935 Dog Tax


$8,850.00


Income from Gates Fund


65.53


Payments:


Salaries-


$1,860.00


Assistants


3,652.40


Janitor


600.00


$6,112.40


Books and Periodicals-


Books and Periodicals


$1,721.55


Bindings


177.78


Stationery


218.81


2,118.14


Other Expenses-


Fuel and Light


$656.04


Telephone


9.35


Equipment


19.60


684.99


Total Payments


$8,915.53


$8,915.53


Librarian


-248-


MANOMET PUBLIC LIBRARY


Appropriation


$750.00


Payments :


Salaries


Librarian


$300.00


Janitor


75.00


$375.00


Books and Periodicals


262.08


Other Expenses-


Fuel and Light


$33.25


Insurance


27.52


Equipment and Repairs


52.15


112.92


Total Payments $750.00


PARKS AND TRAINING GREEN


Appropriation


$10,000.00


Income from Fund


70.61


Payments:


Parks and Gardens-


Superintendent


$787.00


Labor


2,488.00


Clerical Assistance


125.00


Supplies


342.48


Equipment


28.71


Repairs


188.25


Auto Expense


264.74


New Truck


950.00


All Other


64.30


Public Playgrounds


Caretakers


$395.00


Labor


954.00


Equipment


155.49


Repairs


143.85


Lights


9.00


All Other


.50


1,657.84


$10,070.61


$5,238.48


-249-


Bathing Beaches & Camping Places


Caretakers


$1,373.13


Labor


200.50


Supplies


129.51


Equipment


10.87


Repairs


1,184.31


Lights


192.14


Telephones


72.31


All Other


11.50


3,174.27


Total Payments 10,070.59


Balance to Excess and Deficiency


$ .02


W. P. A. PROJECT No. 7704-Y-1 (NATIONAL YOUTH PROJECT)


Transfer from Town Appropriation


$350.00


Payments:


Athletic Supplies


$152.55


Equipment


5.52


Heater Repairs


51.85


Coal


6.28


Total Payments 216.20


Balance Remaining


$133.80


W. P. A. ADMINISTRATIVE PROJECT


Balance from 1935


$1,500.00


Transfer from Town Appropriation


3,000.00


$4,500.00


Payments:


Sponsor's Agent


$1,325.00


Clerical Assistance


795.00


Shovel Operator


116.85


Fuel


102.00


Fitting out Commissary


149.79


Equipment


601.18


Rental of Cement Mixer


28.89


Gravel


58.85


Lights


35.02


Telephones


241.62


Transportation Workmen to Projects


755.50


-- ----.-


-250-


All Other


63.12


Total Payments


4,272.82


Balance Remaining


$227.18


MEMORIAL DAY


Appropriation $400.00


Payments:


Observance of Memorial Day


$400.00


ARMISTICE DAY


Appropriation


$250.00


Payments:


Post No. 40 American Legion Band


$165.00


Other Expenses


33.00


Total Payments 198.00


Balance to Excess and Deficiency


$52.00


SEXTON


Appropriation $200.00


Payments:


Salary of Sexton


$200.00


COMMITTEE ON REPRESENTATIVE TOWN GOVERNMENT


Appropriation 1931


$100.00


No Payments


JULY FOURTH


Appropriation


$750.00


Payments:


$350.00


Band


155.00


Prizes and Incidentals


243.90


Total Payments


748.90


Balance to Excess and Deficiency


$1.10


American Fireworks Co.


-251-


PENSIONS FOR TOWN LABORERS


Appropriation $1,965.00


Payments:


To five men retired from the Highway Department


1,955.65


Balance to Excess and Deficiency


$9.35


MUNICIPAL ADVERTISING


Balance from 1935


$244.72


Appropriation March 28, 1936


1,100.00


Cash Donation


1,100.00


$2,444.72


Payments:


Printing Books, Folders and Maps


$1,552.00


Postage On Books


32.40


Paid for Distribution of Folders


190.00


Advertising in Various Newspapers


352.05


Entertaining Officers and Crew of H. M. S.


"SCARBOROUGH"


224.23


Dinners County Selectmen's Convention


75.00


All Other


10.46


Total Payments 2,436.14


Balance Remaining


$8.58


OBTAINING INFORMATION RELATIVE TO DEVELOPMENT OF LOCAL INDUSTRIES


Balance from 1935


$2,319.55


Payments:


Clerical Assistance


$11.00


Stationery, Printing, Postage


54.17


Telegrams


19.65


Luncheons


42.00


Travel


183.50


All Other


21.60


Total Payments 331.92


Balance Remaining


$1,987.63


1


-252-


MISCELLANEOUS ACCOUNT


Appropriation


$3,700.00


Transfer from Reserve Sept. 22, 1936


250.00


Transfer from Reserve Dec. 10, 1936


50.00


$4,000.00


Payments:


Legislative-


Moderator


$70.00


Advisory and Finance Committee


Secretary


100.00


Stationery


8.11


Printing


105.50


$283.61


Certifying Notes


22.75


Seal Bounty


55.00


Town Float Expenses


422.73


Ringing Bells


23.43


Damages


707.75


Town Clock Expenses


210.72


Flags on Training Green


145.89


Printing Town. Reports


1,651.65


Insurance on V. F. Wars Building


17.10


Coal for V. F. Wars Building


60.25


Signs and Memorials


34.55


Pilgrims' Progress


100.28


Erecting Headstones (Soldiers' Graves)


18.00


Recording


157.25


Luncheons H. M. S. "SCARBOROUGH"


15.30


Herring Stream Expenses


66.75


Total Payments 3,993.01


Balance to Excess and Deficiency $6.99


RESERVE ACCOUNT


Transfer from Reserve from Overlay of Taxes


$3,872.54


Transfer from Town House Maintenance


200.00


Transfers to:


Town House Maintenance


350.00


Police Department


1,000.00


Public Sanitaries


125.00


Miscellaneous Account


250.00


$4,072.54


-253-


Manomet Point Road


150.00


Taylor Avenue Extension


385.00


Town Hall Maintenance


1,100.00


Selectmen's Department


60.00


Election & Registration


300.00


Miscellaneous Account


50.00


Total Transfers


3,770.00


Balance Returned to Reserve Overlay


$302.54


EMERGENCY RELIEF ADMINISTRATION (SUBJECT TO TRANSFER TO PROJECTS ON ORDER OF THE BOARD OF SELECTMEN)


Balance from 1935


$5,040.29


Appropriation April 13, 1936


20,000.00


Appropriation from Excess and Deficiency,


Dec. 21, 1936


40,000.00


Nursing Project


120.24


$65,160.53


Transfers to:


Alvin Road Drain


$225.05


Curb Project


135.42


Nutrition Project


996.37


Grading in Vine Hills Cemetery


530.71


White Horse Beach Road


5,380.54


Retaining Wall on Water Street (5060)


2,708.79


Retaining Wall on Water Street (3885)


2,399.14


Administrative Project


3,000.00


Providing Trucks


1,993.90


Mt. Pleasant Street School


.50


Farm to Market Road Project


601.76


Retaining Wall on Water Street


5,000.00


Lincoln Street School Grounds


5,000.00


National Youth Project


350.00


Sewing Project


600.00


Farm to Market Road Project No. 7797


500.00


Clam Planting Project


250.00


Total Transfers 29,672.18


Balance Remaining


$35,488.35


1


- ----


-254-


TOWN FOREST FOR PURCHASE OF LAND


Balance from 1935 No Payments


$45.00


TOWN FOREST REFORESTING AND IMPROVEMENTS


Appropriation


$900.00


Payments :


Labor


$728.00


Painting Fire Tower


96.59


Equipment and Repairs


5.50


Stone


11.50


Telephone


58.26


Total Payments 899.85


Balance to Excess and Deficiency.


$ .15


WATER DEPARTMENT MAINTENANCE


Appropriation


$26,000.00


Payments :


Administration-


Superintendent


$2,925.00


Registrar


1,040.00


Clerical Assistance


1,300.00


Janitor


188.00


Stationery, Printing and Postage


640.51


Telephones


260.43


All Other


254.46


General Expenditures-


Labor


$8,658.66


Pipe and Fittings


1,014.89


Hydrants


57.15


Meters and Fittings


770.46


Freight and Express


64.91


Equipment and Repairs


836.77


Auto Expense


986.04


Liability Insurance


472.91


All Other


161.48


$6,608.40


13,023.27


-- 255-


Pumping Station --


Engineers


$3,056.00


Labor


15.00


Boilers and Pumps


163.58


Oil Waste, Packing


147.10


Coal


2,435.33


Building


32.05


Light


59.30


Electric Power


453.28


6,361.64


Total Payments 25,993.31


Balance to Excess and Deficiency


$6.69


WATER DEPARTMENT CONSTRUCTION


Appropriation


$7,500.00


Payments :


Pipe and Fittings


$5,577.50


Hydrants


530.00


Total Payments $6,107.50


Balance Remaining


$1,392.50


OAK GROVE AND VINE HILLS CEMETERY


Appropriation Income from Trust Funds


$10,000.00 4,166.07


$14,166.07


Payments :


Salaries and Wages


Superintendent


$1,497.60


Clerical Assistance


363.90


Labor


9,540.78


$11,402.28


-256-


Other Expenses-


Teams and Trucks


$365.37


Soil, Sods, Fertilizer


713.60


Trees, Shrubs, Grass Seed


488.24


Hardware and Paint


238.95


Telephones


23.34


Stationery


136.94


Calcium Chloride


120.00


Markers


30.00


Contract for Building Roads


320.68


Building New Catch Basin


113.50


All Other


43.46


2,594.08


Total Payments 13,996.36


Balance to Excess and Deficiency


$169.71


W. P. A. PROJECT No. 65-14-7466 (GRADING IN VINE HILLS CEMETERY)


Transfer from Town Appropriation


$530.71


Payments :


Trucks


$509.60


Tools


6.80


Lumber


14.31


Total Payments


$530.71


BURIAL HILL CEMETERY


Appropriation


$1,200.00


Income from Trust Funds


177.06


Payments:


Salaries and Wages-


Labor


$1.271.64


Other Expenses-


Teams


$10.50


Sods and Soil


20.00


Hardware and Paint


28.48


Lumber


4.76


All Other


7.33


71.07


Total Payments 1,342.71


Balance to Excess and Deficiency


$34.35


$1.377.06


-257-


BURIAL HILL CEMETERY PROTECTING OLD HEADSTONES


Balance from 1935


28.25


Appropriation March 28, 1936


300.00


$328.25


Payments:


John E. Jordan Co., Contractor 225.00


Balance Remaining


$103.25


CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES


Appropriation


$800.00


Income from Trust Funds


234.20


$1,034.20


Payments:


Chiltonville-


Labor


$347.14


Flowers


11.00


Hardware


4.90


$363.04


Manomet-


Labor


$234.00


Loam and Dressing


17.00


Equipment and Repairs


7.00


258.00


Cedarville


Labor


$98.00


Paint


13.15


Loam


8.00


119.15


South Pond-


Labor


47.00


Total Payments 787.19


Balance to Excess and Deficiency


$247.01


-258-


EXTENSION OF CHILTONVILLE CEMETERY


Appropriation April 13, 1938 Payments:


$800.00


Labor


$15.88


Cement


2.20


Purchasing New Land


550.00


Total Payments


568.08


Balance Remaining


$231.92


TOWN DEBT AND INTEREST


Appropriation


$41,000.00


Refund Accrued Interest on High School Loan 158.20


$41,158.20


Payments :


Town Debt-


Town Hall Lot Loan


$1,000.00


Town Hall Loan


14,500.00


Public Landing Loan


5,000.00


Water Loans


10,000.00


Total Town Debt $30,500.00


Interest-


Loans in Anticipation of Taxes


$255.44


Town Hall Lot Loan


157.50


Town Hall Loan


5,220.00


New High School Loan


1,898.50


Public Landing Loan


556.25


Water Loans


2,400.00


Total Interest 10,487.69


Total Payments 40,987.69


Balance to Excess and Deficiency $170.51


PREMIUM ON HIGH SCHOOL BONDS


Cash, High School Loan Payments :


$1,765.61


To the Merchants National Bank (Cost of Legal Opinion, Preparation, Certification and Delivery) 510.40


Balance remaining to be applied to first payment on Bonds $1,255.21


-259-


SCHEDULE C


ESTIMATED RECEIPTS


Charges, Estimated in Making Tax Warrants:


Income Tax


$42,247.68


Corporation Tax


33,365.83


Motor Vehicle Excise Tax


19,796.14


Licenses and Permits


21,136.21


Fines


2,024.20


Grants and Gifts


1,442.50


Special Assessments


387.00


General Government


2,251.80


Protection of Persons and Property


608.10


Health and Sanitation


3,416.24


Highways


25.25


Charities


19,572.22


Old Age Assistance


12,257.06


Soldiers' Benefits


1,645.50


Schools


1,217.86


Libraries


Recreation


2,878.77


Public Service Enterprises


48,813.40


Cemeteries


4,203.51


Interest on Taxes and Assessments


11,651.90


Race Track Receipts


1,464.00


Reimbursement for Loss of Taxes


on State Owned Land


953.40


All Other Receipts


905.25


$232,263.82


Credits, Amounts Actually Received :


Income Tax


$59,751.18


Corporation Tax


49,383.42


Motor Vehicle Excise Tax


21,128,05


Licenses and Permits


20,772.25


Fines


733.70


Grants and Gifts


1,463.31


Special Assessments


911.40


General Government


1,663.65


Protection of Persons and Property


584.61


Health and Sanitation


3,894.90


Highways


10.66


Charities


10,290.44


---


--


-260-


Old Age Assistance


25,533.05


Soldiers' Benefits


1,415.00


Schools


1,278.66 .


Libraries


Recreation


3,071.12


Public Service Enterprises :


Water Department


$45,316.59


Town Wharf


1,762.25


Herring Streams


342.50


Rent of Buildings


40.00


47,461.34


Cemeteries


4,559.95


Interest on Taxes and Assessments


6,266.29


Race Track Receipts


1.767.02


Reimbursement for Loss of Taxes on State Owned Land


956.74


All Other Receipts


90.90


262,987.64


Less Amount Applied to Abatement of Machinery Tax


25,489.41


$237,498.23


Excess of Actual Receipts


$5,234.41


-261-


SCHEDULE D


REVENUE ACCOUNT 1936


Charges-


Appropriations March 28


S803,312.55


Less :


1935 Dog Tax, to Public


Library $1,777.91


Estimated Receipts


232,263.82


234,041.73


Amount to be Assessed


$569,270.82*


Excess Revenue (To Excess and Deficiency) 5,459.49


$574,730.31


Credits-


Assessors' Warrant, June 11 $560,484.82


Poll Tax Warrant, April 1 8,786.00


$569,270.82*


Additional Warrant (Polls)


82.00


Additional Warrant (R. Est.)


143.08


Total of Assessors' Warrants Excess of Estimated Receipts


$569,495,90


5,234,41


$574,730.31


1


-262-


SCHEDULE E


EXCESS AND DEFICIENCY, 1936


Unexpended Balances, Credited-


Selectmen's Department


$3.90


Accounting Department


142.54


Treasury Department


3.94


Tax Collector's Department


316.47


Assessors' Department


299.30


Town Clerk's Department


3.29


Engineering Department


.11


Planning Board


26.27


Election and Registration


.79


Town House Maintenance


45.84


Town Hall Maintenance


2.73


Fire Department


.64


Sealing Weights and Measures


.38


Moth Suppression


2.25


Tree Warden's Department


8.73


Forest Warden's Department


1,339.68


Dog Officer


271.07


Rifle Range


47.35


Shellfish Propagation


.14


Health Department


1,286.81


Piggery Maint. and Garbage Disposal


23.96


Sewers


.38


Street Cleaning


2.16


Public Sanitaries


98.53


Roads and Bridges


150.40


Court and Sandwich Streets


9.79


Obery Road, etc.,


1.74


Point Road and White Horse Road


32.38


Old Beach Road


290.00


Moning Terrace


.05


-263-


Wellingsley Avenue


.25


Rebuilding Town Wharf


.65


Bridge at White Horse Beach


122.43


Sidewalks


63.43


Snow and Ice Removal


1,203.04


Street Sprinkling


641.82


Street Lighting


536.71


Public Welfare Department


16,789.71


Soldiers' Benefits


1,774.49


School Department


1.46


Park Department


.02


Armistice Day


52.00


July Fourth


1.10


Pensions for Town Laborers


9.35


Miscellaneous Account


6.99


Water Department Maintenance


6.69


Town Forest


.15


Town Wharf Maint. and Caretaker


10.02


Oak Grove and Vine Hills Cemeteries


169.71


Burial Hill Cemetery


34.35


Chiltonville, Manomet, Cedarville and


South Pond Cemeteries


247.01


Town Debt and Interest


170.51


$26,253.51


SCHEDULE F BALANCE SHEET - JANUARY 1, 1937 REVENUE ACCOUNTS


Cash


$95,916.72


Overlay, Tax of 1934


$263.84


Overlay, Tax of 1935 6,388.57


Overlay, Tax of 1936 8,532.30


Uncollected Taxes:


Herbert W. Bartlett, Collector


Total Overlays


$15,184.71


Reserve from Overlays


1,470.95


Tax of 1934, Property


$160.34


Premium on High School Loan


1,255.21


Tax of 1935, Property


12,915.64


Sale of Real Estate (Sec. 63, Chap. 44.)


1,838.00


Tax of 1936, Property


113,057.95


Tax of 1936. Polls


532.00


Surplus from Sale of Land (Sec. 79, Chap. 60.) 140.54


Accounts Payable: Unpaid Warrants 50.00


Total Uncollected Taxes


126.665.93


Unappropriated Revenue : Dog Tax from County 1,779.12


Motor Vehicle Excise Tax


For Year 1935


$328.28


Liquor License Fees for 1937


11,250.00


For Year 1936


2,195.98


Income from Bank Stock, Unexpended


784.00


Unexpended Appropriation Balances:


Committee on Rep. Town Govt. $100.00


Municipal Advertising 8.58


Tax Titles


10,544.69


Uncollected Water Rates, etc .:


Addie H. Burgess, Collector


Water Rates, 1934 $81.55


Water Rates, 1935


891.49


Water Rates, 1936 10,429.63


Labor and Material, 1934


.50


Labor and Material, 1935 5.00


Labor and Material, 1936 59.00


Federal Grant for Old Age Ad- ministration 12.56


Federal Grant for Mothers' Aid 210.00


Total Uncollected Water Rates, etc., 11,467.17


Emergency Relief Appro., 35,488.35


-264-


Total Excise Tax 2,524.26


Selectmen, for Obtaining Informa- tion Relative to Development of Local Industries 1.987.63


Repairs to Highway Dept. Bldgs., 104.88


Burial Hill, Protecting Stones 103.25


Federal Grant for Old Age Assis- tance 97.68


Overdrafts: Police Department Old Age Assistance


$766.43 145.05


Total Overdrafts


911.48


Departmental Accounts Receivable :


Health $2,183.57


Sewers


72.47


Public Welfare


10,856.89


Old Age Assistance


89.17


Soldiers' Relief


144.00


Cemeteries


2,543.88


Total Departmental


15,889.98


General Administration W. P. A. 227.18


W. P. A. Project No. 65-14-120 272.32


W. P. A. Project No. 65-14-2000


2,113.55


W. P. A. Project No. 65-14-6191


226.96


W. P. A. Project No. 65-14-7797 219.00


W. P. A. Project No. 65-14-8263 64.88


W. P. A. Project No. 165-14-1195 1,928.47


W. P. A. Project No. Y-1-7704


133.80


Total Unexpended Balances Excess and Deficiency Jan. 1, 1936


$163.424.22


Less :


Overdraft 1935


State Tax


$1,943.16


Tax Titles 6,898.89


Town Meeting


Appropriations 48,300.00


57,142.05


$106,282.17


Add:


Excess Levy State Tax, Parks


$86.49


Excess Levy County Tax 1935 145.00


Excess Levy County Tax 1936


609.04


Tax Titles Disclaimed


5,653.76


Tax Titles Redeemed


1,953.05


Unexpended Appropriations


26,253.51


Excess Revenue, 1936


5,459.49


146,442.51


Revenue, Reserved Until Collected :


Motor Vehicle Excise


2,524.26


Tax Title


10,544.69


Water Department


11,467.17


Departmental


15,889.98


----


43,299.09


-265-


$263,920.23


$263,920.23


NON-REVENUE ACCOUNTS


Cash, (General)


$14,180.75


Furnishings for Town Hall


$1,060.76


Memorials for Town Hall 1,542.88


Hard-Surfacing Streets .65


Highway Construction and Recon- struction 1,611.27


Long Pond Road, Resurfacing


908.02


Federal Furnace Road


1,290.68


South Street Widening


4,176.00


Overlook Road, Titles


100.00


Manomet Point Road, Damages


17.00


Strand Avenue, Titles


38.00


Simes Road, Titles


39.75


New Westerly Way


635.73


Relocation of State Highway, (Land Damages)


Vallerville to Costello's Cor.,


98.00


Warren Ave and Manomet Road Brookside Avenue


271.20


578.80


Granolithic Sidewalks


141.79


Town Forest, for Purchase of Land


45.00


Water Department, Construction


1,392.50


Extension of Chiltonville Cemetery


231.92


New High School Construction, (P. W. A. Project) 6,105.94


20,286.69


$20,286.69


$20,286.69


-266-


$14,180.75


Cash, (P. W. A. Funds)


6,105.94


$20,286.69


MUNICIPAL INDEBTEDNESS


Funded Debt Balancing Account


$378,600.00 Town Hall Lot Loan Memorial Town Hall Loan


$3,000.00


116,000.00


New High School House Loan, P. W. A.


189,850.00


Public Landing Loan, 1935 19,750.00


$328,600.00


Water Loan, (Manomet)


50,000.00


$378,600.00


$378,600.00 TRUST AND INVESTMENT FUNDS


Cash and Investments


$126,282.03


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 Gates Public Library Fund


2,000.00


Nathaniel Morton Park Fund


2,000.00


Warren Burial Hill Cemetery Fund


1,713.01


Cemetery Perpetual Care Funds


115,385.06


Phoebe Clifford Perpetual Care Fund (Deposited with State Treasurer) St. Joseph's Cemetery Perpetual Care Fund


200.00


103.96


Plymouth National Bank Stock Investment Fund


$124,282.03


2,000.00


$126,282.03


-267-


$126,282.03


-------------


SCHEDULE G Summary of Funded Indebtedness, January 1, 1937, and Amounts Due for Principal and Interest in 1937.


LOANS


Outstanding Jan. 1, 1936


Added During 1936


Paid During 1936


Outstanding Jan. 1, 1937


Principal Due in 1937


Interest Due in 1937


Town Hall Lot


$4,000.00


$1,000.00


$3,000.00


$1,000.00


$112.50


Memorial Town Hall


130,500.00


14,500.00


116,000.00


14,500.00


4,640.00


Public Landing


24,750.00


5,000.00


19,750.00


5,000.00


431.25


New High School


189,850.00


189,850.00


13,850.00


3,658.50


Water


60,000.00


10,000.00


50,000.00


10,000.00


2,000.00


$409,100.00


$30,500.00


$378,600.00


$44,350.00


$10,842.25


-- 268-


-269-


SCHEDULE H


Itemized Statement of the Funded Indebtedness January 1, 1937.


TOWN HALL LOT LOAN


Four and one-half per cent bonds, dated Mar. 1, 1919, payable $1,000. annually, $3,000.00


MEMORIAL TOWN HALL LOAN


Four per cent bonds, dated Nov. 1, 1924, payable $14,500. annually, 116,000.00


NEW HIGH SCHOOL LOAN


Two per cent bonds, dated Jan. 1, 1936, pay- able $13,850. in 1937, $13,000. annually 1938 to 1945, and $12,000. annually 1946 to 1951, 189,850.00


PUBLIC LANDING LOAN


Two and one-half per cent notes, dated June 17, 1935, payable $5,000. annually 1936 to 1939, and $4,750. in 1940, 19,750.00


WATER LOAN


Four per cent coupon notes, dated Oct. '1, 1932, payable $10,000. annually, 50.000.00


Total Funded Debt. $378.600.00


---


1


-- 270-


SCHEDULE I


TRUST FUNDS


CEMETERY PERPETUAL CARE FUNDS


Deposited in Plymouth Five Cents Savings Bank :


Russell Tomlinson


$205.00


Betsey C. Bagnell


492.88


Rebecca D. Ryder


957.19


Lydia W. Chandler


357.93


Curtis Howard


524.59


Sarah F. Bagnell


246.57


A. A. Whiting


910.82


James Reed


432.75


Barnes Lot


262.65


William H. Nelson (bk)


738.73


Charles Holmes


305.05


Louisa S. Jackson


211.12


Judith S. Jackson


609.03


John Donley


106.94


David Drew


111.87


Mary J. Brown


53.59


Mary V. Lewis


319.98


Priscilla L. Hedge


216.78


Frederick Webber


112.83


Nancie C. Wood


1,039.91


Fannie Goodwin Bates (bk)


1,077.91


Joshua Atwood


105.16


Ichabod Shaw


804.89


Edwin Morey


821.05


Waldron & Dunham


226.24


Timothy T. Eaton


156.77


Heman Cobb


232.39


Thomas Sampson


260.50


-271-


Ephriam B. Holmes


761.04


Lydia E. Jackson


258.15


Jacob Jackson




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