USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1937 > Part 12
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Parks and Gardens-
Superintendent
$1,216.00
Labor
2,998.75
Clerical Assistance
125.00
Teams and Trucks
2.45
Supplies
403.26
Repairs
193.22
Auto Expense
187.48
Lights
80.54
Public Playgrounds-
Caretakers
$514.85
Labor
308.00
Supplies
214.28
Repairs
139.53
Lights
8.99
Bathing Beaches & Camping Places-
Caretakers
$1,647.50
Labor
292.00
Supplies
806.49
Repairs
670.17
Lights
183.99
Telephones
67.89
3,668.04
Total Payments
10,060.39
Balance to Excess and Deficiency
$ .06
$5,206.70
1,185.65
-254-
W. P. A. PROJECT NO. 165-14-6999 NATIONAL YOUTH PROJECT
$133.80
Balance from 1936 Payments: Athletic Supplies
$64.53
Fuel and Light
42.76
Total Payments
107.29
Balance Remaining
$26.51
W. P. A. ADMINISTRATIVE PROJECT
Balance from 1936
$227.18
Transfer from Town Appropriation
$4,227.18
Payments :
$1,275.00
Mileage
326.28
Treasurer of the United States (For Administra- tive expenses of the Surplus Commodity Di- vision for one year)
414.14
Trucking
83.40
Equipment
239.21
Fitting Up Local Commissary
565.33
Fuel for Commissary
118.59
Telephones
157.15
Light
55.36
All Other
14.50
Total Payments 3,248.96
Balance Remaining
$978.22
NEW FENCE FOR SOUTH STREET PLAYGROUND Appropriation $1,300.00 Payments:
Fence
$1,300.00
SEXTON
Appropriation
$200.00
Payments:
Salary of Sexton
$200.00
MEMORIAL DAY
Appropriation
$400.00
Payments:
Observance of Memorial Day
$400.00
4,000.00
Sponsor's Agent
-- 255-
ARMISTICE DAY
Appropriation
Payments:
V. F. W. Band
$170.50
Post No. 40 American Legion Band
32.00
Other Expenses
47.00
Total Payments 249.50
Balance to Excess and Deficiency
$ .50
JULY FOURTH
Appropriation
$500.00
Payments:
National Fireworks Dist. Co.
$300.00
Post No. 40 American Legion Band
132.00
Prizes and Incidentals
68.00
Total Payments $500.00
BONFIRES FOR INDEPENDENCE DAY
Appropriation
$50.00
Payments:
Labor on Bonfire
25.00
Balance to Excess and Deficiency
$25.00
OLD HOME DAY SEPTEMBER 6, 1937
Appropriation
$500.00
Payments :
National Fireworks Dist. Co.
$200.00
V. F. W. Band
76.50
Printing Folders
182.00
Prizes
41.50
Total Payments
$500.00
PUBLIC OUT-DOOR BAND CONCERTS
Appropriation Payments:
$500.00
Post No. 40 American Legion Band
$500.00
$250.00
-256-
COMMITTEE ON REPRESENTATIVE TOWN GOVERNMENT
Appropriation March 28, 1931 Payments :
$100.00
Printing Booklets
$41.00
Delivering Reports
12.00
Expenses of Committee
20.00
Total Payments 73.00
Balance to Excess and Deficiency $27.00
PENSIONS FOR TOWN LABORERS
Appropriation Payments:
$1,965.00
To six men retired from the Highway Department
2,435.64
Balance Overdrawn to be Appropriated by Town
$470.64
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION AND OPERATION
Transfer from Reserve, November 12, 1937
$320.00
Payments:
Treasurer, Contributory Retirement System
$320.00
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSIONS Transfer from Reserve, November 12, 1937 $280.00
Payments:
Treasurer, Contributory Retirement System
$280.00
MUNICIPAL ADVERTISING
Balance from 1936
$8.58
Appropriation March 27, 1937
1,100.00
Cash Donation 1,100.00
$2,208.58
Payments:
Clerk in Information Booth
$140.00
Setting up "Mayflower" Information Booth
153.75
Printing Books, Folders and Maps
1,493.33
Painting Signs
60.00
Stationery and Postage
209.25
Total Payments
2,056.33
Balance Remaining
$152.25
-257-
OBTAINING INFORMATION RELATIVE TO DEVELOPMENT OF LOCAL INDUSTRIES
Balance from 1936 Payments: Advertisement in "The Business Week"
$1,987.63
112.70
Balance Remaining
$1,874.93
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$3,200.00
Transfer from Town Hall Maintenance
920.00
Transfer from School Department
1,080.00
$5,200.00
Payments:
Premium, Insurance in Stock Companies
$2,698.30
Premium, Insurance in Mutual Companies
2,406.00
Total Payments 5,104.30
Balance to Excess and Deficiency
$95.70
MISCELLANEOUS ACCOUNT
Appropriation
$3,500.00
Transfer from Reserve, June 10, 1937
1,300.00
Transfer from Reserve, June 10, 1937
300.00
Payments :
Legislative-
Moderator
$20.00
Advisory and Finance Committee Sec-
retary
100.00
Clerical Assistance
21.00
Printing
86.00
Stationery
10.76
$237.76
Certifying Notes
14.00
Seal Bounty
35.00
Reward for False Fire Alarm Information
25.00
Coal for V. F. Wars Building
102.50
Town Float Expenses
109.69
Herring Stream Expenses
58.00
Clambake
17.00
Duxbury Float
252.99
Ringing Bells
10.00
Transportation on Clam Project
38.00
$5,100.00
-258-
Pensions to Families of Men Killed in Forest Fire
1,000.00
Badges for Harbor Master
4.00
Town Clock Expenses
245.73
Flags on Training Green
148.10
Printing Town Reports
1,641.09
Pilgrims' Progress
99.63
Recording
125.70
Signs and Memorials
20.50
Lock on Building Taken for Taxes
3.60
Ice
26.00
Burials of Men Killed in Forest Fire
200.00
Total Payments 4,414.29
Balance to Excess and Deficiency $385.71
Balance Remaining Reserved for Special Pensions
$300.00
RESERVE ACCOUNT
Appropriation
$3,600.00
Transfer from Reserve Overlay
1,400.00
$5,000.00
Transfers to:
Miscellaneous Account
$1,600.00
Plymouth Mills Buildings
898.64
Water Department
900.00
Retirement Fund
600.00
Rifle Range
152.42
Sealing Weights & Measures
131.11
Total Transfers 4,282.17
Balance to Excess and Deficiency $717.83
EMERGENCY RELIEF ADMINISTRATION OR WORKS PROGRESS ADMINISTRATION (SUBJECT TO TRANSFER TO PROJECTS ON ORDER OF THE BOARD OF SELECTMEN)
$35,488.35
Balance from 1936 Transfers to:
Water Street Retaining Wall (No. 165-14-1195) $1,450.74
Water Pipe on Taylor Ave. Extension 5,313.95
Gypsy Moth Control
621.43
Clam Planting
20.36
Water Pipe, State Highway, Manomet
1,130.00
-259-
Administrative Project
4,000.00
Water Street Retaining Wall (No. 165-14-5199)
723.66
Nutrition Project
1,104.15
Lincoln Street School Grounds
890.20
Farm to Market (No. 65-14-7797)
3,619.59
Water Street Masonry Wall
2,800.00
Billington Street Sewer
3,514.92
Road Construction, Birch Ave. and Cherry St.
2,000.00
Farm to Market (No. 465-14-1-131)
2,800.00
Water Street Sidewalk and Curbing
1,035.86
Sewing Project
1,000.00
Nutrition Project-New
1,200.00
Transportation Housekeepers
100.00
Survey of Drains
24.30
Trucks for Highway Work
966.00
Total Transfers
34,315.16
Balance Remaining
$1,173.19
TOWN FOREST FOR PURCHASE OF LAND
Balance from 1935 No Payments
$45.00
TOWN FOREST REFORESTING AND IMPROVEMENTS
Appropriation Payments :
$900.00
Labor
$818.75
Truck
10.00
Equipment
6.22
Telephone
59.31
Booklets
5.00
Total Payments 899.28
Balance to Excess and Deficiency
$.72
WATER DEPARTMENT MAINTENANCE Appropriation $26,287.50
Transfer from Reserve, Nov. 12, 1937
For Low Service Reservoir Job
900.00 $27,187.50
-260-
Payments :
Administration-
Superintendent
$3,000.00
Registrar
1,050.00
Clerical Assistance
1,339.00
Janitor
188.50
Stationery, Print and Postage
615.21
Telephones
295.47
All Other
270.85
$6,759.03
General Expenditures-
Labor
$8,314.56
Pipe and Fittings
671.83
Hydrants
13.15
Meters and Fittings
991.61
Freight and Express
66.98
Equipment and Repairs
1,033.79
Auto Expense
1,048.05
Liability Insurance
470.94
All Other
267.77
12,878.68
Pumping Station-
Engineers
$3,267.50
Labor
3.00
Boilers and Pumps
50.01
Oil Waste, Packing
101.84
Coal
2,501.30
Building
50.50
Light
67.52
Electric Power
598.29
All Other
2.02
6,641.98
Low Service Reservoir Job-
Labor
$459.50
Trucks
35.65
Pipe and Fittings
151.46
Tools
13.25
Lumber and Nails
242.34
All Other
5.60
907.80
Total Payments
27,187.49
Balance to Excess and Deficiency
$.01
-261-
WATER DEPARTMENT CONSTRUCTION
Balance from 1936
$1,392.50 4,000.00
Appropriation March 27, 1937
$5,392.50
Payments :
Pipe and Fittings
$4,929.06
Hydrants
431.91
Equipment
20.40
Lumber
5.20
All Other
1.25
Total Payments
5,387.82
Balance Remaining
$4.68
CHANGES AT PUMPING STATION
Appropriation
$9,000.00
Payments :
Engineering Services
$39.80
Labor
675.77
Trucks
25.43
Special Pipe and Fittings
816.07
Diesel Engine and Pump,
Including Silencer and Fuel Oil Tank
5,500.00
Register-Indicator Recorder
943.86
Auxiliary Oil Tank and Motor Pump
45.00
Foundations for Engine and Tank
357.96
Lumber, Paint, Hardware
121.92
All Other
2.55
Total Payments
8,528.36
Balance Remaining
$471.64
W. P. A. PROJECT NO. 165-14-4119 Water Main on Taylor Avenue Extension Transfer from Town Appropriation
$5,313.95
Payments :
Labor
$52.70
Power Shovel
118.00
Pipe and Fittings
4,710.19
Hydrants
275.36
Tools and Equipment
157.70
Total Payments
$5,313.95
-262-
W. P. A. PROJECT NO. 165-14-4080 Water Main on State Highway, Manomet Transfer from Town Appropriation Payments :
$1,130.00
Pipe and Fittings
$1,029.60
Hydrant Equipment
8.40
Total Payments $1,130.00
OAK GROVE AND VINE HILLS CEMETERY
Appropriation
$10,066.00
Income from Trust Funds
3,813.15
$13,879.15
Payments:
Salaries and Wages-
Superintendent
$1,561.60
Clerical Assistance
376.67
Labor
9,647.35
$11,585.62
Other Expenses-
Teams and Trucks
$507.52
Soil, Sods, Fertilizer
458.40
Trees, Shrubs, Grass Seed
553.03
Hardware and Paint
309.67
Telephones
23.87
Stationery
77.36
Calcium Chloride
138.73
Hard-Surfacing Road
120.30
Building New Catch Basin
61.30
Markers
13.47
All Other
29.39
2,293.04
Total Payments 13,878.66
Balance to Excess and Deficiency $.49
OAK GROVE AND VINE HILLS CEMETERY HARD-SURFACING ROADS
Appropriation $500.00
Payments:
John B. Finney, Contractor
$500.00
BURIAL HILL CEMETERY
Appropriation
$1,500.00
Income from Trust Funds 860.79
$2,360.79
92.00
-263-
Payments: Salaries and Wages
Labor
$1,849.03
Other Expenses-
Teams
$6.00
Sods and Soil
4.00
Hardware and Paint
109.89
Signs
38.50
Restoring Old Headstones
325.00
All Other
5.25
488.64
Total Payments
2,337.67
Balance to Excess and Deficiency
$23.12
BURIAL HILL CEMETERY PROTECTING OLD HEADSTONES Balance from 1936 No Payments
$103.25
CHILTONVILLE, MANOMET, CEDARVILLE, AND SOUTH POND CEMETERIES
Appropriation
$800.00
Income from Trust Funds
256.55
Payments:
Chiltonville-
Labor
$341.40
Truck
2.50
Flowers
11.00
Recording Deed
.20
Equipment and Repairs
7.23
Loam
27.00
Manomet-
Labor
$283.05
Loam
4.80
Equipment
16.03
Recording Deeds
.60
Cedarville-
Labor
$74.00
Cedar Posts
2.54
76.54
$1,056.55
$389.33
304.48
-264-
South Pond-
Labor
$184.57
Trucks
15.55
Loam
43.75
Spruce Trees
27.50
Equipment
1.35
272.72
Total Payments $1,043.07
Balance to Excess and Deficiency
$13.48
EXTENSION OF CHILTONVILLE CEMETERY
Balance from 1936
$231.92
Payments:
Labor
$154.73
Trucks
7.50
Total Payments
162.23
Balance Remaining
$69.69
TOWN DEBT AND INTEREST
Appropriation
$54,500.00
Transfer of Premium on High School Bonds
1,255.21
Transfer from High School Construction Account 24.18
$ 55,779.39
Payments:
Town Debt-
Town Hall Lot
$1,000.00
Town Hall Loan
14,500.00
New School House Loan
13,850.00
Public Landing Loan
5,000.00
Water Loans
10,000.00
Total Town Debt $44,350.00
Interest-
Loans in Anticipation of Taxes
$579.66
Town Hall Lot Loan
112.50
Town Hall Loan
4,640.00
New School House Loan
3,658.50
Public Landing Loan
431.25
Water Loans
2,000.00
Total Interest 11,421.91
Total Payments
55,771.91
Balance to Excess and Deficiency
$7.48
-265-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrants:
Income Tax
$66,833.10
Corporation Tax
47,041.76
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
Old Age Assistance
25,533.05
Soldiers' Benefits
1,415.00
Schools
1,278.66
Libraries
Recreation
3,071.12
Public Service Enterprises
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
1,018.24
All Other Receipts
90.90
$267,789.40
Credits, Amounts Actually Received :
Income Tax
$77,861.16
Corporation Tax
47,446.64
Motor Vehicle Excise Tax
23,501.87
Licenses and Permits
19,288.65
Fines
836.01
Grants and Gifts
1,278.91
Special Assessments
1,070.25
General Government
2,159.95
Protection of Persons and Property
491.76
Health and Sanitation
3,004.43
Highways
118.00
Charities
25,287.34
Old Age Assistance
23,869.04
-266-
Soldiers' Benefits
1,107.51
Schools
1,669.79
Libraries
Recreation
3,735.26
Public Service Enterprises :
Water Department
$46,246.39
Town Wharf
2,190.35
Herring Streams
474.81
Rent of Buildings
75.00
48,986.55
Cemeteries
4,730.60
Interest on Taxes and Assessments
5,692.31
Race Track Receipts
Reimbursement for Loss of Taxes on State Owned Land
993.73
All Other Receipts
Soldiers' Exemptions
$51.33
1/2 of Bank Stock Dividend
50.00
101.33
293,231.09
Excess of Actual Receipts $25,441.69
-267-
SCHEDULE D
- -
REVENUE ACCOUNT 1937
Charges- Appropriations March 27
$817,615.35
Less :
1936 Dog Tax, to Public Library
$1,779.12
Excess County Tax, 1936
609.04
Excess State Parks, 1936
86.49
Estimated Receipts
267,789.40
270,264.05
Amount to be Assessed
$547,351.30*
Excess Revenue (To Excess and Deficiency) 25,481.67
$572,832.97
Credits-
Assessors' Warrant, June 3
$539,115.30
Poll Tax Warrant, April 1 8,236.00
$547,351.30*
Additional Warrant (Polls)
20.00
Additional Warrant (R. Est.)
19.98
Total of Assessors' Warrants
$547,391.28
Excess of Estimated Receipts
25,441.69
$572,832.97
-268-
SCHEDULE E
EXCESS AND DEFICIENCY 1937
Unexpended Balances, Credited-
Selectmen's Department
$55.35
Accounting Department
75.90
Tax Collector's Department
874.00
Assessors' Department
1.55
Town Clerk's Department
66.61
Engineering Department
1.01
Planning Board
147.65
Election and Registration
88.91
Town House Maintenance
78.98
Town Hall Maintenance
442.78
Police Department
.17
Sealing Weights and Measures
.38
Inspection of Buildings
13.80
Moth Suppression
.15
Tree Warden's Department
.12
Dog Officer
3.50
Propagation and Protection of Shellfish
31.18
Health Department
1,173.19
Inspector of Animals
10.00
Sewers
29.48
Street Cleaning
19.50
Public Sanitaries
8.33
Roads and Bridges
.43
Highway Department, New Truck
61.00
Manomet Point Road
1.48
Long Pond Road
11.01
Stafford Street
7.40
Birch Avenue
9.00
South Street Widening
91.68
Overlook Road
5.60
Sidewalks
12.29
-269-
Snow and Ice Removal
.45
Street Sprinkling
23.63
Street Lighting
773.21
Soldiers' Benefits
276.07
School Department
4.31
Central Heating Plant; Cornish and Burton Schools
695.60
Park Department
.06
Armistice Day
.50
Bonfires, Independence Day
25.00
Committee on Representative Town Government
27.00
Insurance on Town Property
95.70
Miscellaneous Account
385.71
Reserve Account
717.83
Water Department
.01
Town Forest
.72
Town Wharf Maintenance
5.89
Oak Grove and Vine Hills Cemeteries
.49
Burial Hill Cemetery
23.12
Chiltonville, Manomet, Cedarville and South Pond Cemeteries
13.48
Town Debt and Interest
7.48
$6,398.69
SCHEDULE F BALANCE SHEET - JANUARY 1, 1938 REVENUE ACCOUNTS $55,653.23
Cash,
Overlay, Tax of 1936, Overlay, Tax of 1937,
$6,683.93 3,489.71
Uncollected Taxes:
Herbert W. Bartlett, Collector,
Tax of 1936, Property,
$17,766.61
Reserve from Overlays,
6,319.93
Sale of Real Estate (Sect. 63, Chap. 44), 1,838.00
Accounts Payable: Unpaid Warrants, 50.00
Dog Licenses, for County, 5.40
Total Uncollected Taxes,
131,966.60
County Tax, 1937, Over Assessment, 1,962.44
Motor Vehicle Excise Tax
Unappropriated Revenue: Dog Tax from County, $1,923.25
for the year 1936,
$359.87
for the year 1937,
3,734.91
Liquor License Fees for 1938, 11,550.00
Income from Bank Stock, Unex- pended, 816.00
Total Excise Tax, 4,094.78 12,011.57
Tax Titles,
Uncollected Water Rates, etc .:
Total Unappropriated Revenue, 14,289.25
Addie H. Burgess, collector,
Water Rates, 1935,
$49.19
Water Rates, 1936,
974.23
Water Rates, 1937,
10,467.74
Labor and Material, 1936, 3.00
Labor and Material, 1937, 46.50
Reserved for Special Annuities, 300.00
Burial Hill, for Protecting Stones, 103.25
State Vocational Education, 396.00
Federal Grant for Old Age As- sistance, 97.22
Federal Grant for Old Age Ad- ministration, 82.91
Emergency Relief Appropriation, 1,173.19
-270-
Unexpended Appropriation Balances: Selectmen, for Obtaining Informa- tion Relative to Development of Local Industries, $1,874.93
Municipal Advertising, 152.25
Total Uncollected Water Rates, etc., 11,540.66
Total Overlays, $10,173.64
Tax of 1937, Property,
113,735.99
Tax of 1936, Polls,
46.00
Tax of 1937, Polls,
418.00
General Administration W.P.A., 978.22
W.P.A. Project No. 165-14-1945, 328.84
W.P.A. Project No. 465-14-1-131, 2,265.77
W.P.A. Project No. 465-14-1-87, 1,417.53
W.P.A. Project No. 65-14-120, 287.21
W.P.A. Project No. 65-14-9712,
52.06
W.P.A. Project No. 165-14-7999, 536.07
W.P.A. Project No. 7704-Y-1, 26.51
Total Unexpended Balances, 10,071.96
Excess and Deficiency, Jan. 1, 1937, $146,442.51 Less :
State Tax, 1937,
$2,920.24
Treasury Department,
84.31
Law Department,
1,020.01
to Revenue Account, 1937, $86.49
Fire Department,
3,207.45
Forest Warden's Dept.,
3,053.02
County Tax, 1936 Excess,
Garbage Collection,
107.49
Public Welfare Dept.,
13,382.87
Old Age Assistance,
8,354.03
Tax Titles, 9,872.88
Pensions for Town Laborers,
470.64
10,568.41
Total Overdrafts,
32,600.06
$135,874.10
Departmental Accounts Receivable:
Add:
Health,
$1,111.29
Tax Titles Disclaimed,
618.66
Sewers,
72.47
Tax Titles Redeemed,
7,136.15
Public Welfare,
5,530.56
Unexpended Appropriations, 6,398.69
Old Age Assistance,
770.54
Soldiers' Relief,
30.00
Cemeteries,
2,141.35
Revenue, Reserved Until Collected : Motor Vehicle Excise,
4,094.78
Tax Title,
12,011.57
Water Department,
11,540.66
Departmental,
9,656.21
$257,523.11
$257,523.11
Overdrafts:
State Parks, 1936 Excess,
to Revenue Account, 1937, 609.04
-- 271-
175,509.27
Total Departmental,
9,656.21
Excess Revenue, 1937, 25,481.67
Cash,
$9,959.96
Furnishings for Town Hall, $356.00
Memorials for Town Hall, 1,542.88
Hard-Surfacing Streets,
49.22
Highway Construction and Recon- struction,
1,745.52
Old Sandwich Road, Hard-Surfacing,
117.56
Federal Furnace Road,
491.86
River Street Improvement and Hard-
Surfacing,
2,500.00
Cherry Street, to Nick's Rock Road, før Acquiring Titles,
143.75
Savery Avenue, for Acquiring Titles,
95.15
Manomet Point Road, Damages,
17.00
New Westerly Way,
524.03
Relocation of State Highway: (Land Damages)
Vallerville to Costello's Corner,
98.00
Warren Avenue and Manomet Road,
271.20
Brookside Avenue,
578.80
Granolithic Sidewalks,
837.98
Town Forest, for Purchase of Land,
45.00
Water Department Construction,
4.68
Changes at Pumping Station,
471.64
Extension of Chiltonville Cemetery,
69.69
$9,959.96
$9,959.96
$9,959.96
-272-
NON-REVENUE ACCOUNTS
MUNICIPAL INDEBTEDNESS
Funded Debt Balancing Account,
$334,250.00 Town Hall Lot Loan,
$2,000.00
Memorial Town Hall Loan,
101,500.00
New High School Loan, P.W.A. Public Landing Loan, 1935,
176,500.00
14,750.00
$294,250.00
Water Loan, Manomet
40,000.00
$334,250.00
$334,250.00
TRUST AND INVESTMENT FUNDS
Cash and Investments,
$129,611.47
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,
1,418.84
Cemetery Perpetual Care Funds,
119,010.64
Phoebe Clifford Perpetual Care Fund, (Deposited with State Treasurer)
200.00
St. Joseph's Cemetery Perpetual Care Fund,
101.99
$127,611.47 Plymouth National Bank Stock Investment Fund, 2,000.00
$129,611.47
$129,611.47
-273-
SCHEDULE G
Summary of Funded Indebtedness, January 1, 1938, and Amounts Due for Principal and Interest in 1938.
Outstanding
LOANS
Jan. 1, 1937
Added During 1937
Paid During 1937
Outstanding
Principal
Interest Due in 1938
Town Hall Lot
$3,000.00
$1,000.00
$2,000.00
$1,000.00
$67.50
Memorial Town Hall
116,000.00
14,500.00
101,500.00
14,500.00
4,060.00
Public Landing
19,750.00
5,000.00
14,750.00
5,000.00
306.25
New High School
189,850.00
13,850.00
176,000.00
13,000.00
3,390.00
Water
50,000.00
10,000.00
40,000.00
10,000.00
1,600.00
$378,600.00
$44,350.00
$334,250.00
$43,500.00
$9,423.75
Jan. 1, 1938
Due in 1938
-274-
).
-275-
SCHEDULE H
Itemized Statement of the Funded Indebtedness January 1, 1938.
TOWN HALL LOT LOAN
Four and one-half per cent bonds, dated Mar. 1, 1919, payable $1,000. annually, $2,000.00
MEMORIAL TOWN HALL LOAN
Four per cent bonds, dated Nov. 1, 1924, payable $14,500. annually, 101,500.00
NEW HIGH SCHOOL LOAN
Two per cent bonds, dated Jan. 1, 1936, pay- able $13,000. annually 1938 to 1945, and $12,000. annually 1946 to 1951, 176,000.00
PUBLIC LANDING LOAN
Two and one-half per cent notes, dated June 17, 1935, payable $5,000. annually 1938 and 1939, and $4,750. in 1940, 14,750.00
WATER LOAN
Four per cent coupon notes, dated Oct. 1, 1932, payable $10,000. annually, 40,000.00
Total Funded Debt $334,250.00
-276-
SCHEDULE I
TRUST FUNDS
CEMETERY PERPETUAL CARE FUNDS
Deposited in Plymouth Five Cents Savings Bank :
Russell Tomlinson
$207.52
Betsey C. Bagnell
410.73
Rebecca D. Ryder
909.34
Lydia W. Chandler
355.27
Curtis Howard
518.44
Sarah F. Bagnell
248.79
A. A. Whiting
917.07
James Reed
427.80
Barnes Lot
264.88
William H. Nelson (Bk)
702.64
Charles Holmes
306.44
Louisa S. Jackson
209.07
Judith S. Jackson
590.00
John Donley
106.00
David Drew
105.03
Mary J. Brown
53.49
Mary V. Lewis
294.60
Priscilla L. Hedge
218.47
Frederick Webber
111.06
Nancie C. Wood
1,036.91
Fannie Goodwin Bates (Bk)
1,059.89
Joshua Atwood
104.91
Ichabod Shaw
739.94
Edwin Morey
817.13
Waldron & Dunham
228.04
Timothy T. Eaton
157.07
Heman Cobb
231.48
-277-
Thomas Sampson
261.67
Ephraim B. Holmes
732.01
Lydia E. Jackson
253.52
Jacob Jackson
136.25
Charlotte R. Bearse
229.19
Washburn portion lot
158.56
Helena B. Rich
106.09
Winslow B. Rickard
107.62
John Eddy
113.25
Helen Covington
212.07
Freeman E. Wells
160.49
Eliza Burt
160.05
David L. Harlow
101.71
Benjamin Swift
104.56
Ellis Benson
106.35
James Deacon
156.31
Ellis and Freeman
106.94
Ansel F. Fish
217.25
Taylor and Foss
106.87
Mary A. Minter
161.73
William R. Drew
705.81
Adelaide Reed (Bk)
102.45
Elizabeth M. Ward
295.60
Edward W. Bradford
214.56
Harvey Lot
109.01
Ephraim Churchill
25.82
Franklin B. Holmes
109.07
Linus B. Thomas
50.07
Ephraim S. Morton
126.86
Merriam Lot
257.78
B. O. Strong
130.41
John C. Cave
102.38
Winslow B. Standish
111.38
Calvin S. Damon
518.19
Finney and Churchill
108.28
Edward B. Hayden
175.32
H. N. P. Hubbard
207.57
Anderson Lots
156.61
-278-
Sylvanus Churchill
52.06
Nancy L. Pratt
96.93
Burgess P. Terry
138.61
William and P. H. Williams
105.39
Increase Robinson
483.48
August H. Lucas
150.02
Edward Morton
112.69
Benjamin Pierce
59.27
Alfred P. Arnold
110.15
Nathaniel H. Morton
101.64
Charles H. Holmes
108.40
Daniel Hinchcliffe
102.35
Samuel Nelson
111.43
Nathaniel Russell
206.41
Sumner Leonard
213.75
Frederick Dittmar
116.24
Emeline Landy
107.39
John F. Hoyt
131.56
Pope Lot
150.00
Nehemiah Savery
107.07
Thomas A. Holsgrove
187.54
John C. Ross
227.30
Archibald McLean
50.00
George L. Lyon
168.01
Phineas Pierce lot and Paty tomb
288.82
Charles E. Barnes
106.34
Burgess lot, So. Pond
325.55
Ezra Harlos
163.59
Mercy J. Howland
140.65
Isaac M. Jackson
1,188.98
Mary McDonald
109.37
Mary J. Corey
103.11
Ellis-Ryder
100.95
Brewster-Bartlett
342.81
Barnabas Hedge
150.07
George M. Collins
132.93
Alexander McLean
104.29
Charles E. Dow
107.47
-279-
Shaw and Thomas
210.47
Atwood and Pratt
208.99
Prentiss Lot
217.97
Rufus H. Pope
77.47
Alanson Thomas
155.49
Albert Whiting
144.92
Gamaliel Thomas
103.18
Albert Bramhall
101.98
Nancy B. Stevens
110.32
Johnson-Hart
101.37
Adeline D. Bartlett
52.15
Coomer Weston
245.32
Edward N. H. Vaughn
346.50
Thomas W. Finney
113.14
Charles H. Howland
123.36
Davidson lots
256.50
James Ellis
116.55
Allen & Franklin M. Holmes
111.16
Marietta Bumpus
140.27
Frederick O. Bradford
160.99
Mercy C. Robbins
394.73
D. Edson Raymond
105.87
Martin J. Hunting
223.17
Watson and Rufus Ellis
109.31
Herbert Robbins
116.57
William J. Waterson
105.67
Belinda B. Clements
110.76
George D. Bartlett
559.43
Orrin W. & Lydia A. Bennett
106.51
John F. Hall
102.15
Charles P. Morse
108.99
Stephen and Almira P. Pember
103.64
Barnabas Churchill
243.01
Erastus B. Torrance
102.12
Winslow W. Avery
214.21
Daniel O. Churchill
107.66
Bradford Barnes
156.88
Zacheus Bartlett
108.23
-280-
Burgess and Churchill 50.63
Alexander M. Harrison
105.89
Hilda Svennsson
111.47
Hiram B. Sears
212.79
Joseph Taylor
79.32
Franklin B. Cobb
100.65
Andrew J. & Sarah E. Bradford
109.97
John S. Butler
116.84
Chas. H. & Eunice B. Howland
111.68
Sylvanus W. King
110.45
Levi P. Morton
105.65
Whitmore-Churchill-Whitmore
204.64
John Bachelder
178.24
Richard McLean lots
226.06
Ziba R. Ellis
105.86
Charles L. Jones
218.59
Clark Ellis
255.18
Chas. E. & Clarence E. Taylor
108.08
Joshua L. Edes
113.40
Raymond-Doten
225.24
John Peck
108.60
Hayden-Bradford
133.69
Abbie B. Ward
173.02
Adam & Frances Nicol
135.45
Charles C. Drew
278.54
Thomas Hedge
295.42
Elmer H. Bartlett
120.05
Scovel-Doten
272.49
Walter S. Irwin
134.25
Peter Holmes lot
291.16
Frank Sheppard
108.96
Maria A. Rickard (Bk)
108.47
Emily H. Cook
163.86
William & Violet Crozier
108.05
Frederick Mahler
105.25
Isaac B. King
282.32
Catherina Wilhelmy
106.73
Emily F. Bartlett
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