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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