USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1939 > Part 11
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$140.22
W. P. A. PROJECT NO. 665-14-2-913 Morton Park
Transfer from W. P. A. Appropriation
6,563.53
Payments:
Trucks
$5,362.34
Use of Tractor
38.00
Tools and Equipment
182.79
Loam, Gravel and Clay
980.40
Total Payments $6,563.53
W. P. A. PROJECT NO. 65-1-14-312 Recreation Project
Balance from 1938
$42.53
Transfer from W. P. A. Appropriation
100.00
142.53
Payments:
Supplies
$101.78
Rental of Town Hall
35.00
Police Service
3.00
Total Payments
139.78
Balance Remaining
2.75
W. P. A. PROJECT NO. 665-14-2-841 Nook Road Playground
Transfer from W. P. A. Appropriation
$1,519.50
Payments:
Trucks
$1,239.57
Lumber
3.61
Equipment
276.32
Total Payments
$1,519.50
1
-216-
W. P. A. PROJECT NO. 65-1-14-450 Nook Farm Playground
Transfer from W. P. A. Appropriation Payments:
$1,006.20
Trucks
$469.32
Use of Power Shovel
501.48
Equipment
Total Payments
$1,006.20
(Project continued in 1940)
W. P. A. PROJECT NO. 665-14-2-372 Information Booth
Transfer from W. P. A. Appropriation Payments:
$455.85
Architect's Services
$250.00
Trucks
73.45
Lumber
127.60
Equipment
4.80
Total Payments $455.85
W. P. A. ADMINISTRATIVE PROJECT
Balance from 1938
$543.19
Transfer from W. P. A. Appropriation
6,000.00
$6,543.19
Payments :
Co-ordinator
$1,170.00
Assistant Co-ordinator
325.00
Services on Sewer Data
100.00
Special Engineering
618.30
Mileage
435.96
Traveling Expenses
20.45
Paper Drinking Cups for All Projects
223.25
Supplies, Equipment, Repairs
107.96
Paper Bags, Wrapping Paper and Twine for Commissary
177.15
Trucking Commodities
97.43
Assessment for Administration of Commodities
536.72
Coal, Ice and Cold Storage
364.30
Transportation of Workers
486.00
Gasoline and Tires for State Guard Camp
653.04
35.40
-217-
Telephone (in lieu of Transportation of Workers) 138.35 Contribution to Historical Records Survey 15.00
All Other 27.30
Total Payments
5,496.21
Balance Remaining
$1,046.98
SEXTON
Appropriation
Payments:
$200.00
MEMORIAL DAY
Appropriation
Payments:
Observance of Memorial Day
368.96
Balance to Excess and Deficiency
$31.04
ARMISTICE DAY
Appropriation
$250.00
Payments:
Post 40 American Legion Band
$132.00
Other Expenses
84.38
Total Payments
216.38
Balance to Excess and Deficiency
$33.62
JULY FOURTH
Appropriation
$500.00
Payments:
Fireworks
$250.00
Bonfire
50.00
Transportation of Tank Company
50.00
Bands
125.00
Prizes
24.75
Total Payments
499.75
Balance to Excess and Deficiency
$ .25
$200.00
Salary of Sexton
$400.00
-218-
OLD HOME DAY
Appropriation
$150.00
Payments :
Typing, Stationery and Postage
$69.50
Lighting and Piano Moving Expense
17.50
Music Sheets
24.72
Turkeys
16.00
Other Expenses
22.28
Total Payments $150.00
CONVENTION EXPENSES Clause 37, Section 5, Chapter 40
Appropriation
$1,000.00
Payments:
United American Veterans' Convention-
Music
$250.00
Badges
125.00
All Other
25.00
$400.00
Firemen's Convention-
Music
$115.00
Other Entertainment
160.00
All Other
37.75
312.75
Other Expenses-
Souvenirs and Entertainment for Guests
45.40
Total Payments
758.15
Balance to Excess and Deficiency
$241.85
PENSIONS TO FAMILIES OF MEN KILLED IN FOREST FIRE
Balance from 1938
$300.00
Appropriation
300.00
$600.00
Payments: Widow of Herbert R. Benton
$300.00
Parents of James H. Devitt
300.00
Total Payments $600.00
-- 219-
PENSIONS FOR TOWN LABORERS
Appropriation $3,280.00
Payments:
To six men retired from Town Departments
2,763.50
Balance to Excess and Deficiency
$516.50
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION AND OPERATION
Appropriation $100.00
Payments:
Treasurer, Contributory Retirement System
$100.00
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSIONS
Appropriation
$8,401.75
Payments:
Treasurer, Contributory Retirement System
$8,401.75
MUNICIPAL ADVERTISING
Balance from 1938
$329.28
Payments:
Information Booth, Paint and Signs
$279.50
Song Sheets for Pilgrims' Progress
24.00
Dinner for Convention Committee
25.00
All Other
.78
Total Payments
$329.28
OBTAINING INFORMATION RELATIVE TO DEVELOPMENT OF LOCAL INDUSTRIES
Balance from 1938
$1,865.93
No Payments
SEWER COMMITTEE EXPENSE
Appropriation $250.00
No Payments
-220-
INSURANCE ON ALL TOWN PROPERTY
$8,158.00
Appropriation Payments:
Premium, Insurance in Stock Companies $4,116.00
Premium, Insurance in Mutual Companies 3,598.14
Total Payments 7,714.14
Balance Remaining $443.86
REPAIRS TO PLYMOUTH MILLS BUILDINGS
Appropriation from Excess and Deficiency Oct. 10
$260.00
Payments:
Repairs per Contract
259.00
Balance to Excess and Deficiency
$1.00
MISCELLANEOUS ACCOUNT
Appropriation
$3,000.00
Payments:
Legislative-
Moderator
$50.00
Advisory and Finance Committee
Secretary
100.00
Printing, Stationery
97.65
Repairs
10.00
Sewer Committee Expenses
76.49
Certification of Notes
32.00
Dog Officer, Services on Dog Warrant
26.25
Seal Bounty
20.00
Town Float Expenses
123.15
Town Mooring Expenses
23.65
Skiff for Harbor Master
40.00
Ringing Bells
10.00
Coal for V. F. W. Building
118.00
Herring Stream Expenses-
Town Brook
$14.75
Agawam and Halfway Pond Auction
26.75
Agawam and Halfway Pond
Committee Expenses 55.80
97.30
$334.14
-221-
Damages to Person
17.00
Town Clock Expenses
227,54
Flag on Training Green
159.15
Repairs to Plymouth Mills Building
187.50
Printing Town Reports
1,174.76
Pilgrims' Progress
100.00
Expenses of Tax Possession Sale
55.25
Recording
96.40
Soldiers' Headstones
23.00
Shutters for Information Booth
4.49
Total Payments
2,869.58
Balance to Excess and Deficiency
$130.42
AGAWAM AND HALFWAY POND FISHERIES FOR REBUILDING FISH HOUSE
Appropriation
$150.00
Payments:
1/2 Cost of Rebuilding Fish House
$125.00
Repairs
15.00
Total Payments
140.00
Balance to Excess and Deficiency
$10.00
RESERVE ACCOUNT
Appropriation
$5,000.00
No transfers
UNEMPLOYMENT RELIEF WORK PROJECTS ADMINISTRATION (Subject to Transfers to Projects on Orders of the Board of Selectmen)
Appropriation from Excess and Def. Apr. 13 $40,000.00
Appropriation from Excess and Def. Oct. 10 10,000.00
Transfer from Water St. Sidewalks & Steps 5.34
Transfer from Parks, Hurricane Damage 140.22
Transfer from Cemetery, Hurricane Damage 87.00
Transfer from Survey of Cemeteries 33.51
Transfer from Cherry Street Water Main 471.04
$50,737.11
-222-
Transfers to:
W. P. A. Administration
$6,000.00
Clam Planting
24.24
Nook Road Sewer
3,012.06
Intercepting Sewer
4,862.18
Street Drainage
132.41
Farm to Market Roads
4,992.40
Curbing on Streets
5,252.21
Bituminous Sidewalks
7,674.88
Sea Wall, Town Wharf
3,331.51
Women's Sewing Project
2,000.00
Household Aids
273.65
Nutrition Project
2,741.63
Morton Park, etc.
6,563.53
Recreation
100.00
Nook Road Playground
2,525.70
Information Booth
455.85
Manomet Cemetery
794.86
Total Transfers
50,737.11
TOWN FOREST PURCHASE OF LAND
Balance from 1933
$45.00
No Payments
TOWN FOREST MAINTENANCE
Appropriation
$900.00
Payments:
Labor and Truck
$782.11
Team
25.00
Tools, etc.
17.37
Repairs
6.74
Telephone
58.21
Printing
7.50
Total Payments
896.93
Balance to Excess and Deficiency
$3.07
WATER DEPARTMENT MAINTENANCE
Appropriation Payments: Administration-
$24,500.00
-223-
Superintendent
$3,000.00
Registrar
1,300.00
Clerical Assistance
1,352.00
Janitor
208.00
Stationery, Printing, Postage
337.00
Telephones
275.88
All Other
312.45
$6,785.33
General Expenditures-
Labor
$8,294.33
Pipe and Fittings
388.37
Hydrants
119.11
Meters, Fittings
1,016.28
Freight and Express
103.96
Equipment, Repairs
559.16
Auto Expense
835.56
Liability Insurance
435.20
All Other
55.58
11,807.55
Pumping Station-
Engineers
$3,300.00
Boilers, Pumps
126.17
Oil Waste, Packing
89.32
Coal
1,082.55
Building
468.33
Light
54.40
Electric Power
672.18
5,792.95
Total Payments
24,385.83
Balance to Excess and Deficiency
$114.17
WATER DEPARTMENT CONSTRUCTION
Balance from 1938
$430.69
Appropriation
3,000.00
Payments:
Labor
$34.17
Pipe and Fittings
3,181.97
Hydrants
145.55
Equipment
56.54
$3,430.69
-224-
Total Payments
3,418.23
Balance Remaining
$9.46
Transfer to Water Department New Truck
3.00
WATER DEPARTMENT TRUCK
Appropriation
$450.00
Transfer from Water Department Construction 3.00
$453.00
Payments:
New Ford Truck
$453.00
WATER DEPARTMENT CONSTRUCTION Water Main to Jordan Hospital
Appropriation from Excess and Deficiency Oct. 10
$2,600.00
Payments:
Pipe and Fittings
$2,290.40
Hydrants
140.00
Rope
4.55
Total Payments
2,434.95
Balance Remaining
$165.05
W. P. A. PROJECT NO. 665-14-2-558 Cherry Street Water Main
Balance from 1938
$471.04
Return to W. P. A. Appropriaton
$471.04
OAK GROVE AND VINE HILLS CEMETERY
Appropriation
$9,500.00
Income from Trust Funds
4,165.75
$13,665.75
Payments: Salaries and Wages-
Superintendent
$1,664.00
Clerical Assistance
509.40
Labor
8,790.67
$10,964.07
-225-
Other Expenses-
Teams and Trucks
$276.01
Soil, Sods, Fertilizer
262.71
Trees, Shrubs, Grass Seed
606.89
Hardware and Paint
476.86
Telephones
58.05
Stationery
88.74
Cement
76.46
Calcium Chloride
144.00
Hard-Surfacing
378.00
Markers
111.71
Cleaning Monuments
28.00
Signs and Painting of Signs
6.00
2,513.43
Total Payments
13,477.50
Balance to Excess and Deficiency
$188.25
BURIAL HILL CEMETERY
Appropriation
$1,500.00
Income from Warren Fund
39.46
Income from Trust Funds
304.38
Payments:
Salaries and Wages-
Labor
$1,500.25
Other Expenses-
Teams
$6.50
Paint, Hardware, Tools
65.32
Cement
7.50
Printing
6.00
Flags
8.86
94.18
Total Payments
1,594.43
Balance to Excess and Deficiency
$249.41
OAK GROVE AND VINE HILLS CEMETERY Hard-Surfacing Roads
Appropriation $500.00
Payments: John B. Finney, Contractor
$500.00
P 15
$1,843.84
-226-
BURIAL HILL CEMETERY Protecting old Headstones
Balance from 1938
$18.25
Appropriation
300.00
$318.25
Payments :
Encasing Slabs
200.00
Balance Remaining
$118.25
CHILTONVILLE, MANOMET, CEDARVILLE, AND SOUTH POND CEMETERIES
Appropriation
$750.00
Income from Hinckley Fund
25.00
Income from Trust Funds
422.75
$1,197.75
Payments:
Chiltonville-
Labor
$351.05
Flowers and Wreaths
17.00
Cement
39.20
Equipment and Repairs
18.35
$425.60
Manomet-
Labor
$293.91
Repairs to Lots and Stones
65.60
Paint
60.00
Equipment
17.73
437.24
Cedarville-
Labor
41.75
South Pond-
Labor
$161.50
Repairing and Cleaning Stones
50.00
211.50
Total Payments 1,116.09
Balance to Excess and Deficiency
$81.66
-227-
EXTENSION OF CHILTONVILLE CEMETERY
$35.39
Balance from 1938 Payments: Labor 33.60
Balance to Excess and Deficiency $1.79
HINCKLEY BEQUEST FOR CHILTONVILLE CEMETERY
Balance from 1938
$21.00
No Payments
W. P. A. PROJECT NO. 665-14-1-302 Vine Hills Cemetery Hurricane Damage
Balance from 1938
$87.00
Return to W. P. A. Appropriation
$87.00
W. P. A. PROJECT NO. 665-14-2-385 Manomet Cemetery
Balance from 1938
$429.21
Transfer from W. P. A. Appropriation
794.86
$1,224.07
Payments:
Trucks
$581.10
Transportation
101.50
Gravel
477.50
Tools and Equipment
58.50
Lumber and Kerosene
5.47
Total Payments
$1,224.07
W. P. A. PROJECT NO. 465-14-3-599 Survey of Cemeteries
Balance from 1938 $33.51 Return to W. P. A. Appropriation $33.51
-228-
TOWN DEBT AND INTEREST
Appropriation
$52,000.00
Payments :
Town Debt-
Town Hall Lot Loan
$1,000.00
Town Hall Loan
14,500.00
New School House Loan
13,000.00
Public Landing Loan
5,000.00
Water Loans
10,000.00
Total Town Debt $43,500.00
Interest-
Loans in Anticipation of Taxes
$414.41
Town Hall Lot Loan
22.50
Town Hall Loan
3,480.00
New School House Loan
3,130.00
Public Landing Loan
181.25
Water Loans
1,200.00
Total Interest 8,428.16
Total Payments
51,928.16
Balance to Excess and Deficiency
$71.84
-229-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrants:
Income Tax
$57,610.17
Corporation tax
48,048.73
Reimbursement for Loss of Taxes on State Owned Lands
1,030.47
Motor Vehicle Excise Tax
25,801.97
Licenses and Permits
18,419.95
Fines
983.36
Grants and Gifts
1,484.89
Special Assessments
733.75
General Government
3,043.55
Protection of Persons and Property
842.80
Health and Sanitation
3,655.66
Highways
6.30
Charities
23,262.37
Old Age Assistance
39,747.61
Soldiers' Benefits
808.50
Schools
2,595.22
Libraries (See Dog Tax, Schedule D.)
Recreation
3,116.68
Public Service Enterprises
48,594.08
Cemeteries
3,075.17
Interest on Deposits
Interest on Taxes
5,012.89
Veterans' Exemptions
76.39
Chap. 504, Highway Funds
36,382.49
All Other Receipts
126.39
$324,459.39
Credits, Amounts Actually Received:
Income Tax
$55,572.74
Corporation Tax
33,183.32
Reimbursement for State Owned Lands
1,030.47
Motor Vehicle Excise Tax
23,305.07
Licenses and Permits
18,523.30
Fines
1,261.35
Grants and Gifts
1,080.00
Special Assessments
640.00
General Government
2,484.05
Protection of Persons and Property
537.16
Health and Sanitation
3,796.50
Highways
27.00
Charities
22,978.70
Old Age Assistance
43,261.57
-230-
Soldiers' Benefits
978.75
Schools
5,983.18
Recreation
3,202.26
Public Service Enterprises:
Water Department
$46,500.29
Town Wharf
2,391.58
Herring Streams
371.12
Rent of Buildings
150.00
49,412.99
Cemeteries
2,859.33
Interest on Taxes
5,621.32
Veterans' Exemptions
5.04
Chap. 504, Highway Funds
36,382.49
Dividend on Bank Stock
50.00
$312,176.59
Deficit in Actual Receipts.
$12,282.80
-231-
SCHEDULE D
REVENUE ACCOUNT 1939
Charges-
Appropriations April 13
$801,385.96
Less :
1938 Dog Tax, to Public
Library
$1,593.41
Estimated Receipts 324,459.39
326,052.80
Amount to be Assessed
*$475,333.16
Deficit in Estimated Receipts
12,282.80
$487,615.96
Credits-
Assessors' Warrant, Oct. 5
$466,005.16
Poll Tax Warrant, March 7 9,328.00
*$475,333.16
Additional Warrants:
Polls $46.00, Personal $39.76, R. Est. $68.16 153.92
Total of Assessors Warrants $475,487.08
Revenue Deficit, (Charged to Excess and Deficiency 12,128.88
$487,615.96
-232-
SCHEDULE E
EXCESS AND DEFICIENCY 1939
Unexpended Balances, Credited-
Selectmen's Department
$12.46
Accounting Department
34.03
Treasury Department
14.14
Tax Collector's Department
5.00
Assessor's Department
2.40
Law Department
281.79
Town Clerk's Department
.31
Engineering Department
1.91
Planning Board
37.89
Election and Registration
4.90
Town House Maintenance
3.13
Town Hall Maintenance
29.07
Police Department
.47
Fire Department
7.10
Inspection of Buildings
.20
Sealing Weights and Measures
383.59
Moth Department
5.88
Tree Warden's Department
1.24
Forest Warden's Department
39.46
Rifle Range Expense
27.15
Shellfish Cultivation
50.81
Health Department
918.38
Garbage Removal
.80
Sewers
33.93
Street Cleaning
524.20
Public Sanitaries
30.03
Roads and Bridges
1,052.80
Sidewalks
.42
Street Sprinkling
13,80
Street Lighting
374.57
Traffic Signals
11.21
Public Welfare Department
1,086,44
Old Age Assistance
4.95
Soldiers' Benefits
188.41
School Department
1.63
Loring Reading Room
446.61
Park Department
7.78
Memorial Day
31.04
Armistice Day
33.62
July Fourth
.25
Convention Expenses
241.85
-233-
Pensions for Laborers
516.50
Repairs to Plymouth Mills Building
1.00
Miscellaneous Account
130.42
Water Department Maintenance
114.17
Town Forest
3.07
Town Wharf
5.38
Agawam Fish House
10.00
Oak Grove and Vine Hills Cemeteries
188.25
Burial Hill Cemetery
249.41
Chiltonville, Manomet, Cedarville and South Pond Cemeteries
81.66
Town Debt and Interest
71.84
Taylor Avenue Extension
3.68
Hard-Surfacing Streets
.04
Extension of Chiltonville Cemeteries
1.79
$7,322.86
$144,086.62
Balance January 1, 1939 Less:
Appropriations at Town Meeting April 13 $45,000.00
Appropriations at Town Meeting Oct. 10
20,960.00
Appropriations at Town Meeting Dec. 14
15,725.00
Total Appropriations from Free Cash
$81,685.00
Cost of Tax Titles Acquired
2,495.55
Correction of entry of Interest, 1938
6.07
Deficit in Revenue Account, 1939
12,128.88
96.315.50
$47,771.12
Add:
Tax Title Redemptions and Sales
7,112.79
Tax Title Disclaimed
11.80
Tax Possession Sales, (See also amount reserved under Chap. 44, Sect. 63.)
418.99
Additional 1937 Poll Tax
2.00
Refund, Tax Collector for 1938
72.50
Unexpended Appropriation Balances
7,322.86
Balance, January 1, 1940
$62,712.06
SCHEDULE F BALANCE SHEET-JANUARY 1, 1940 REVENUE ACCOUNTS
Cash
$54,333.95
Overlay, Tax of 1938 Overlay, Tax of 1939 9,425.57
$5,576.73
Uncollected Taxes:
Harold W. Baker, Collector
Tax of 1938, Property
$39,081.01
Total Overlays $15,002.30
Reserve from Overlays
10,823.67
Tax of 1939, Polls 486.00
Tax Collector's Cash Over 29.46
Sale of Real Estate (Chap. 44, Sect. 63)
2,594.38
Total Uncollected Taxes
164,770.97
Accounts Payable, Unpaid Warrants 50.00
Temporary Tax Notes 100,000.00
for the year 1939 1,538.07
Unappropriated Revenue : Dog Tax from County $1,809.97
1,694.78
Moth Tax 1939
53.75
Tax Titles
3,239.09
Tax Possessions
1,977.19
surance 200.00
Uncollected Water Rates, etc.
Addie H. Burgess, Collector
Water Rates, 1937 $360.72
Water Rates, 1938 1,261.13
Total Unappropriated Revenue 21,435.53
Over Assessment, State Parks, etc. 98.67
Labor and Material, 1937 1.00
Labor and Material 1938 4.50
Labor and Material, 1939 46.00
Total Uncollected Water Rates etc. 13,033.32
Aid to Dependent
Children
Overdraft, Snow and Ice Removal 87.65
Federal Grant
387.43
-234-
Total Uncollected Excise Tax
Liquor License Fees for 1940 12,350.00
Income from Bank Stock, Un- expended 871.00
Reimbursement from Fire in-
Cemeteries, Sale of Lots and Graves 6,204.56
Water Rates, 1939 11,359.97
Unexpended Appropriation Balances: Old Age Assistance, Federal Grant $517.93
Motor Vehicle Evcise Tax for the year 1938 $156.71
Tax of 1939, Property 125,053.96
Tax of 1938, Polls 150.00
Departmental Accounts Receivable:
Health $2,351.33
Public Welfare
5,697.89
Old Age Assistance
2,032.54
State and Military Aid
632.50
Soldiers' Relief 30,00
Cemeteries 2,013.34
Total Departmental 12,757.60
School Department, for bal- ance of Stanley, Newman Co. contract 342.50
State Vocational Education 207.78
Selectmen, for Obtaining In- formation Relative to Re- velopment of Local industries
1,865.93
Sewer Committee Expenses
250.00
Insurance of Town Property (Dividend) 443.86
Burial Hill, for Protecting Old Headstones 118.25
Work Projects Administration:
General Administration Account
1,046.98
Sea Wall at Town Wharf 868.39
Women's Sewing Project 304.70
Recreation Project 2.75
Total Unexpended Appropriation Balances Excess and Deficiency
6,356.50
62,712.06
Revenue, Reserved Until Collected:
Motor Vehicle Excise
$1,694.78
Tax Title
5,216.28
Moth Tax
53.75
Water Department
13,033.32
Departmental
12,757.60
$251,948.30
$251,948.30
-235-
Cash Overdraft, Federal Furnace Road (To be repaid to Town by State and County)
NON-REVENUE ACCOUNTS
$13,611.95 Furnishings for Town Hall
$306.80
468.55 Memorials for Town Hall 1,235.01
Highway Construction and Recon- struction
3,042.50
River Street Improvement
2,500.00
Westerly Way
175.33
Brookside Avenue Improvement
578.80
Granolithic Sidewalks and Curbing
1,001.55
Improvements in Harbor
5,000.00
Town Forest, for Purchase of Land
45.00
Water Department Construction
9.46
Water Main to Jordan Hospital
165.05
Hinckley Bequest for Chiltonville Cemetery
21.00
$14,080.50
$14,080.50
MUNICIPAL INDEBTEDNESS
$247,250.00
Memorial Town Hall Loan
$72,500.00
New High School Loan, P. W. A.
150,000.00
Public Landing Loan, 1935
4,750.00
$227,250.00
Water Loan, Manomet
20,000.00
$247,250.00
$247,250.00
-236-
Funded Debt Balancing Account
TRUST AND INVESTMENT FUNDS
Cash and Investments
$153,268.01 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
1,280.94
Phoebe Clifford Cemetery Fund (Deposited with State Treasurer)
200.00
Cemetery Perpetual Care Funds
124,493.46
St. Joseph's Cemetery Perpetual Care Fund
100.00
Retirement System Funds 18,313.61
$151,268.01
Plymouth National Bank Stock Investment Fund
2,000.00
$153,268.01
$153,268.01
-237-
SCHEDULE G Summary of Funded Indebtedness, January 1, 1940, and Amounts Due for Principal and Interest in 1940.
LOANS
Outstanding Jan. 1, 1939
Added During 1939 During 1939
Paid
Outstanding
Principal
Interest
Jan. 1, 1940 Due in 1940 Due in 1940
Town Hall Lot
$1,000.00
$1,000.00
Memorial Town Hall
87,000.00
14,500.00
$72,500.00
$14,500.00
$2,900.00
Public Landing
9,750.00
5,000.00
4,750.00
4,750.00
59.37
New High School
163,000.00
13,000.00
150,000.00
13,000.00
2,870.00
Water
30,000.00
10,000.00
20,000.00
10,000.00
800.00
$290,750.00
$43,500.00
$247,250.00
$42,250.00
$6,629.37
-238-
-239-
SCHEDULE H
Itemized Statement of the Funded Indebtedness January 1, 1940
MEMORIAL TOWN HALL LOAN
Four per cent bonds, dated Nov. 1, 1924, payable $14,500 annually $72,500.00
Original amount $294,000. Maturity date 1944
NEW HIGH SCHOOL LOAN
Two per cent bonds, dated Jan. 1, 1936 payable $13,000.00 annually 1939 to 1945 and $12,000.00 annually 1946 to 1951 150,000.00
Original amount $189,850. Maturity date 1951
PUBLIC LANDING LOAN
Two and one-half per cent notes, dated June 17, 1935. Final payment Original amount $24,750.
4,750.00
WATER LOAN
Four per cent coupon notes, dated Oct. 1, 1932, payable $10,000. annually 20,000.00
Original amount $90,000. Maturity date 1941
Total Funded Debt $247,250.00
-240-
SCHEDULE I
TRUST FUNDS
CEMETERY PERPETUAL CARE FUNDS
Deposited in Plymouth Five Cents Savings Bank :
Russell Tomlinson
$207.64
Betsey C. Bagnell
405.92
Rebecca D. Ryder
803.90
Lydia W. Chandler
319.25
Curtis Howard
511.72
Sarah F. Bagnell
238.94
A. A. Whiting
924.30
James Reed
415.42
Barnes Lot
273.22
William H. Nelson
679.89
Charles Holmes
279.79
Louisa S. Jackson
205.20
Judith S. Jackson
465.98
John Donley
102.04
David Drew
100.83
Mary J. Brown
54.27
Mary V. Lewis
252.43
Priscilla L. Hedge
211.57
Frederick Webber
106.44
Nancie C. Wood
1,039.98
Fannie Goodwin Bates
1,053.08
Joshua Atwood
103.97
Ichabod Shaw
751.21
Edwin Morey
779.01
Waldron & Dunham
219.96
Timothy T. Eaton
154.15
Heman Cobb
221.78
Thomas Sampson
226.32
Ephraim B. Holmes
616.86
Lydia E. Jackson
233.07
Jacob Jackson
129.15
Charlotte R. Bearse
219.29
-241-
Washburn portion lot
158.19
Helena B. Rich
106.27
Winslow B. Rickard
105.36
John Eddy
106.44
Helen Covington
210.75
Freeman E. Wells
157.44
Eliza Burt
156.15
David L. Harlow
102.51
Benjamin Swift
102.17
Ellis Benson
105.63
James Deacon
154.17
Spooner-Cornish
54.82
Ellis and Freeman
108.09
Ansel F. Fish
212.47
Taylor and Foss
105.76
Mary A. Minter
144.08
William R. Drew
663.45
Adelaide Reed
100.95
Elizabeth M. Ward
282.65
Edward W. Bradford
217.22
Harvey lot
105.09
Ephraim Churchill
25.58
Franklin B. Holmes
106.34
Linus B. Thomas
51.29
Ephraim S. Morton
111.45
Merriam lot
239.70
B. O. Strong
131.22
John C. Cave
100.60
Winslow B. Standish
109.92
Calvin S. Damon
516.83
Finney and Churchill
105.50
Edward B. Hayden
165.16
H. N. P. Hubbard
202.74
Anderson lots
154.01
Sylvanus Churchill
56.31
Nancy L. Pratt
83.77
Burgess P. Terry
134.02
William & P. H. Williams
103.04
Increase Robinson
473.42
P 16
-242-
August H. Lucas
150.11
Edward Morton
104.80
Benjamin Pierce
62.27
Alfred P. Arnold
107.03
Nathaniel H. Morton
102.54
Charles H. Holmes
106.19
Daniel Hinchcliffe
100.00
Samuel Nelson
103.45
Nathaniel Russell
208.58
Sumner Leonard
210.88
Frederick Dittmar
108.72
Emeline Landy
107.44
John F. Hoyt
131.09
Pope lot
152.88
Nehemiah Savery
106.98
Thomas A. Holsgrove
169.07
John C. Ross
207.36
Archibald McLean
50.02
George L. Lyon
163.51
Phineas Pierce lot & Paty tomb
263.82
Charles E. Barnes
104.91
Burgess lot, So. Pond
198.05
Ezra Harlow
157.79
Mercy J. Howland
141.72
Isaac M. Jackson
1,249.53
Mary McDonald
104.23
Mary J. Corey
102.52
Ellis-Ryder
103.05
Brewster-Bartlett
325.82
Barnabas Hedge
150.02
George M. Collins
132.69
Alexander McLean
103.62
Charles E. Dow
106.96
Shaw and Thomas
202.56
Atwood and Pratt
204.02
Prentiss lot
213.69
Rufus H. Pope
76.60
Alanson Thomas
156.72
Albert Whiting
146.20
-243-
Gamaliel Thomas
100.41
Albert Bramhall
100.89
Nancy B. Stevens
106.45
Johnson-Hart
100.40
Adeline D. Bartlett
51.74
Coomer Weston
205.87
Edward N. H. Vaughn
341.73
Thomas W. Finney
109.18
Charles H. Howland
123.54
Davidson lots
257.39
James Ellis
106.82
Allen & Franklin M. Holmes
104.46
Marietta Bumpus
136.27
Frederick O. Bradford
157.96
Mercy C. Robbins
384.19
D. Edson Raymond
105.83
Martin J. Hunting
212.48
Watson and Rufus Ellis
107.74
Herbert Robbins
108.91
William J. Waterson
105.05
Belinda B. Clements
105.59
George D. Bartlett
545.39
Orrin W. & Lydia A. Bennett
104.93
John F. Hall
102.54
Charles P. Morse
107.09
Stephen and Almira P. Pember
101.93
Barnabas Churchill
237.96
Erastus B. Torrance
102.36
Winslow W. Avery
212.44
Daniel O. Churchill
104.58
Bradford Barnes
157.18
Zacheus Bartlett
103.10
Burgess and Churchill
50.67
Alexander M. Harrison
105.57
Hilda Svennsson
112.62
Hiram B. Sears
213.45
Joseph Taylor
79.27
Franklin B. Cobb
101.22
Andrew J. & Sarah E. Bradford
108.12
-244-
John S. Butler 113.35
Charles H. & Eunice B. Howland
111.27
Sylvanus W. King
107.51
Levi P. Morton
103.71
Whitmore-Churchill-Whitmore
205.94
John Bachelder
163.88
Richard McLean lots
218.85
Ziba R. Ellis
104.24
Charles L. Jones
213.44
Clark Ellis
237.83
Charles E. & Clarence E. Taylor
104.34
Joshua L. Edes
109.67
Raymond-Doten
219.68
John Peck
107.97
Hayden-Bradford
130.58
Abbie B. Ward
169.98
Adam & Frances Nicol
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