Town annual report of Plymouth, MA 1940, Part 11

Author:
Publication date: 1940
Publisher: Town of Plymouth
Number of Pages: 306


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1940 > Part 11


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$155.52


Delivering Lunches


386.50


Provisions


2,485.51


Ice


59.75


Utensils


294.80


Gas


252.94


Removing Rubbish


6.90


Total Payments


3,641.92


Balance Remaining


$358.08


PLYMOUTH PUBLIC LIBRARY


Appropriation, Including 1939 Dog Tax


$8,850.00


Income from Gates Fund


55.38


Payments:


Salaries-


Librarian


$2,000.00


Assistants


3,830.00


Janitor


600.00


Books and Periodicals-


Books


$1,631.50


Bindings


118.69


Stationery and Printing


100.90


1,851.09


Other Expenses-


Fuel and Light


$578.48


Telephone


36.81


All Other


9.00


624.29


Total Payments


$8,905.38


$8,905.38


$6,430.00


-62-


LORING LIBRARY


$3,500.00


Appropriation


Payments :


Salaries-


Librarian


$858.00


Assistant


502.50


Janitor


350.20


1,710.70


Books and Periodicals-


Books


757.64


Bindings


35.19


Stationery and Printing


14.00


806.83


Other Expenses-


Fuel and Light


$369.95


Telephone


34.01


403.96


Total Payments 2,921.49


$578.51


MANOMET LIBRARY


Appropriation


$1,000.00


Payments:


Salaries-


Librarian


$300.00


Janitor


75.00


$375.00


Books and Periodicals-


Books


$257.03


Stationery and Printing


2.60


259.63


Other Expenses-


Rent


$225.00


Fuel and Light


24.00


Insurance


41.28


Repairs


75.00


365.28


Total Payments 999.91


Balance to Excess and Deficiency


$ .09


Balance to Excess and Deficiency


-63-


PARK DEPARTMENT


Appropriation Mar. 23, 1940


$9,700.00


Transfer from Reserve May 22, 1940


450.00


Income from Fund


60.45


$10,210.45


Payments:


Parks and Gardens-


Superintendent


$1,580.00


Clerical Assistance


125.00


Caretakers


702.50


!


Labor


713.27


Supplies


243.87


Equipment


148.84


Repairs


92.93


New Power Lawn Mower


304.00


Auto Expense


546.54


Lights


72.96


New Typewriter


49.50


Removing Two Elm Trees


76.50


All Other


11.00


$4,666.91


Public Playgrounds-


Caretakers


$263.69


Labor


846.71


Supplies


21.12


Equipment


147.04


Repairs


179.86


Improvements


54.41


Lights


24.07


All Other


5.43


1,542.33


Bathing Beaches and Camping Places-


Caretakers


$1,819.03


Labor


721.10


Supplies


36.88


Equipment


155.06


Repairs


951.85


Lights


251.28


Telephones


62.51


All Other


1.00


3,998.71


Total Payments 10,207.95


Balance to Excess and Deficiency


$2.50


-64-


PURCHASE OF LAND AT FOOT OF MARKET STREET, FROM JAMES SPOONER Appropriation Payments:


$300.00


For Title to Land


$300.00


GIFT FROM ESTATE OF ANNA SPOONER Gift for Beautification and Planting of James Spooner Land on Market Street Dec. 18, 1940 No Payments


$500.00


NEW FENCE AT VETERANS' FIELD Appropriation


$1,000.00


No Payments


W. P. A. PROJECT NO. 65-1-14-312 RECREATION PROJECT


Balance from 1939


$2.75


Transfer from W. P. A. Appropriation


159.63


$162.38


Payments:


Rent


$72.00


Supplies


80.38


Transportation


10.00


Total Payments $162.38


W. P. A. PROJECT NO. 165-1-14-94 RECREATION PROJECT


Transfer from W. P. A. Appropriation


$49.22


Payments:


Rent


$36.00


Supplies


13.22


Total Payments


$49.22


(Project continued in 1941)


W. P. A. PROJECT NO. 65-1-14-450 NOOK FARM PLAYGROUND


Transfer from W. P. A. Appropriation Payments:


$657.69


Trucks


$487.90


Power Shovel


141.69


Tools and Equipment


28.10


Total Payments $657.69


-65-


W. P. A. PROJECT NO. 665-14-3-370 VETERANS' GRAVES RECORDS


Transfer from W. P. A. Appropriation


Payments:


Stationery


$23.26


Rental of Typewriter


15.00


Gasoline


11.69


Equipment


4.67


Total Payments $54.62


W. P. A. ADMINISTRATIVE PROJECT


Balance from 1939


$1,046.98


Transfer from W. P. A. Appropriation


6,500.00


$7,546.98


Payments:


Co-ordinator


$1,495.00


Janitor (Commissary)


400.00


Special Engineering


448.10


Mileage


364.68


Traveling Expenses


20.70


Paper Drinking Cups for All Projects


139.20


Supplies, Equipment, Repairs


154.21


Paper Bags, Wrapping Paper, Twine for Commissary


254.74


Trucking Commodities


534.98


Assessments for Administration of Commodities


483.05


Coal, Ice and Cold Storage


365.18


Telephone


130.15


Gasoline and Tires for State Guard Camp


576.43


Contributions for Historical Records and Music Projects


280.50


Special Payrolls


96.30


Boat Repairs and New Dory for Clam Project


67.32


Filing Cabinet for Records Project


132.60


Seaplane Float


417.72


All Other


.75


Total Payments


6,361.61


Balance Remaining


$1,185.37


SEXTON


Appropriation


$200.00


Payments:


Salary $200.00


$54.62


-66-


MEMORIAL DAY


$400.00


Appropriation Payments: V. F. W. Band


$132.00


Other Expenses


197.62


Total Payments


329.62


Balance to Excess and Deficiency


$70.38


ARMISTICE DAY


Appropriation


$250.00


Payments:


V. F. W. Band


$98.00


American Legion Band


98.00


Other Expenses


37.60


Total Payments


233.60


Balance to Excess and Deficiency


$16.40


JULY FOURTH


Appropriation


$500.00


Payments:


Fireworks


$250.00


Bonfire


50.00


V. F. W. Band


99.00


Elks' Children's Band


26.00


Other Expenses


43.95


Total Payments


468.95


Balance to Excess and Deficiency


$31.05


OLD HOME DAY


Appropriation


$200.00


Payments:


Clerical Services


$45.00


Stationery and Postage


17.47


Lighting and Piano Moving Expense


15.00


Photographs


26.00


Music


41.82


Turkeys


18.21


Other Expenses


36.50


Total Payments $200.00


-67-


PILGRIMS PROGRESS


$100.00


Payments:


Quartette


$40.00


Services of Drummer


15.00


Other Services


10.00


Other Expenses


35.00


Total Payments


$100.00


PENSIONS FOR TOWN LABORERS


Appropriation


$2,102.00


Payments:


To four men retired from Town Departments


$2,102.00


CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION AND OPERATION


$200.00


Payments:


Treasurer, Contributory Retirement System


$200.00


CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSIONS


Appropriation


Payments:


Treasurer, Contributory Retirement System


$13,643.70


MUNICIPAL ADVERTISING


Appropriation Mar. 23, 1940


$1,100.00


Cash Donation Apr. 18, 1940


1,100.00


$2,200.00


Payments:


Clerk at Information Booth


$351.00


Other Services


38.50


Booklets, Folders, etc.


1,397.43


Orchestra for Yacht Club


25.00


Float for Marshfield


123.72


Postage


108.00


Office Supplies and Stationery


89.28


Telephone at Information Booth


13.79


Signs


14.25


Typewriter Rental


9.00


All Other


29.88


Total Payments


$2,199.85


Balance to Excess and Deficiency


$ .15


Appropriation


$13,643.70


Appropriation


-68-


OBTAINING INFORMATION RELATIVE TO DEVELOPMENT OF LOCAL INDUSTRIES Balance from 1938 No Payments


$1,865.93


SEWER COMMITTEE EXPENSES


Appropriation Apr. 13, 1939 Payments: 9.00


Transportation


Balance Remaining


$241.00


INSURANCE ON ALL TOWN PROPERTY


Balance from Dividend


$443.86


Appropriation Mar. 23, 1940


3,550.00


$3,993.86


Payments:


Premium, Insurance in Stock Companies


$2,058.50


Premium, Insurance in Mutual Companies 1,920.94


Total Payments


3,979.44


Balance to Excess and Deficiency


$14.42


MISCELLANEOUS ACCOUNT


Appropriation


$2,875.00


Payments:


Legislative-


Moderator


$50.00


Advisory and Finance Committee Secretary


100.00


Printing Reports, etc.


82.80


Fire Apparatus Committee Reports


5.00


Publication of By-Laws


24.63


$262.43


Certification of Notes-


34.00


Seal Bounty-


15.00


Town Float Repairs and Storage-


109.44


Boat Repairs-


3.00


Anchorage Basin Expenses-


39.15


Ringing Bells-


10.00


V. F. W. Headquarters-


Heater Repairs $22.90


Coal


100.00


122.90


$250.00


-69-


Herring Streams-


Town Brook


$13.10


Agawam & Halfway Pond Expenses


72.55


Town Clock Expenses-


223.10


Flag on Training Green-


187.32


Damages to Persons-


104.00


Printing Town Reports-


1,064.26


Repairs to Plymouth Mills Building-


109.95


Soldiers' Headstones-


18.00


Recording-


86.60


All Other-


2.12


Total Payments 2,476.92


Balance to Excess and Deficiency


$398.08


RESERVE ACCOUNT


Appropriation


$5,000.00


Transfers to:


Park Department


$450.00


Repairs to Town Wharf


400.00


Riprap Breakwater at Warren's Cove


1,000.00


Town House Maintenance


45.00


Election and Registration


100.00


Soldiers' Benefits


1,000.00


Garbage Collection


374.80


Reserve Overlay


1,630.20


Total Transfers


$5,000.00


UNEMPLOYMENT RELIEF WORK PROJECTS ADMINISTRATION (SUBJECT TO TRANSFERS TO PROJECTS ON ORDERS OF THE BOARD OF SELECTMEN)


Appropriation Mar. 23, 1940 $60,000.00


Transfer from Town Wharf Seawall Project


868.39


Transfers to:


$3,003.67


Intercepting Sewer


20,000.00


Farm to Market Roads


3,389.74


Road Improvement


7,000.00


Curbing


2,577.30


Curbing


6,157.69


Bituminous Sidewalks


1.20


$60,868.39


Gypsy Moth


85.65


-70-


Sewing


1,900.00


Nutrition


4,000.00


Recreation


159.63


Recreation


49.22


Nook Farm Playground


483.32


Veterans' Graves Records


54.62


Water Main Construction


3,500.00


W. P. A. Administration


6,500.00


Sidewalks


1,449.60


Household Aids


142.40


Total l'ransfers


60,368.39


Balance Remaining


$500.00


TOWN FOREST PURCHASE OF LAND


Balance from 1933


$45.00


No Payments


Balance to Excess and Deficiency


$45.00


TOWN FOREST MAINTENANCE


Appropriation


$1,000.00


Payments:


Labor and Truck


$809.44


Tools and Hardware


42.18


Repairs


.23


Telephone


57.26


Total Payments


909.11


Balance to Excess and Deficiency


$90.89


WATER DEPARTMENT MAINTENANCE


Appropriation


Payments :


Administration-


Superintendent


$3,000.00


Registrar


1,312.50


Clerical Assistance


1,378.00


Janitor


164.00


Fuel and Light


171.42


Stationery, Printing, Postage


439.63


Telephones


284.58


Premium on Collector's Bond


15.00


New Heater (One-Half Cost)


348.44


All Other


97.91


$7,211.48


$24,000.00


-71-


General Expenditures-


Labor


$7,707.82


Trucks


31.00


Pipe and Fittings


239.41


Meters, Fittings


676.44


Freight and Express


94.70


Equipment, Repairs


849.03


Auto Expense


892.46


Liability Insurance


371.05


Electricity


38.19


Kerosene


29.76


All Other


11.50


10,941.36


Pumping Station-


Engineers


$3,421.50


Boilers, Pumps


70.58


Oil Waste, Packing


149.74


Coal


709.84


Fuel Oil


607.66


Building


55.79


Light


86.16


Electric Power


597.62


Fire Extinguishers


148.10


Total Payments


23,999.83


Balance to Excess and Deficiency


$ .17


NEW TRUCK FOR WATER DEPARTMENT


Appropriation


$700.00


Payments:


Ford Truck


$700.00


WATER DEPARTMENT CONSTRUCTION


Balance from 1939


$9.46


Appropriation Mar. 23, 1940


5,000.00


Transfer from Jordan Hospital Appropriation


165.05


Payments:


Labor


$126.21


Pipe and Fittings


3,388.95


Hydrants


140.00


Equipment


171.58


Total Payments


3,826.74


Balance Remaining


$1,347.77


5,846.99


$5,174.51


-72-


WATER DEPARTMENT CONSTRUCTION WATER MAIN TO JORDAN HOSPITAL


Balance from 1939


$165.05


Transfer to Water Department Construction $165.05


DIESEL ENGINE AND PUMP FOR WATER DEPARTMENT


$7,250.00


Appropriation Payments:


Labor


$644.08


Pipe and Fittings


822.36


Electrical Work


48.25


Hardware


93.21


Diesel Engine (part payment)


2,560.00


Preparing Foundations


201.08


Lumber and Nails


27.85


Total Payments


4,396.83


Balance Remaining


$2,853.17


W. P. A. PROJECT NO. 165-1-14-195 CONSTRUCTION OF WATER MAINS


Transfer from W. P. A. Appropriation Payments:


$3,500.00


Trucks


$140.00


Pipe and Fittings


3,055.49


Hydrants


210.26


Tools and Equipment


72.41


Gravel


1.60


Total Payments


3,479.76


Balance Remaining


$20.24


OAK GROVE AND PINE HILLS CEMETERIES


Appropriation


$9,500.00


Income from Trust Funds


3,437.83


$12,937.83


Payments:


Salaries and Wages-


Superintendent


$1,664.00


Clerical Assistance


501.60


Labor


9,009.55


$11,175.15


-73-


Other Expenses-


Teams and Trucks


$301.01


Soil, Sods, Fertilizer


287.50


Trees, Shrubs, Grass Seed


429.01


Hardware and Paint


206.04


Telephones


54.00


Stationery


41.39


Terra Cotta Markers


34.58


Calcium Chloride


132.00


Lumber, Cement, Laths


51.30


All Other


11.24


1,548.07


Total Payments


12,723.22


Balance to Excess and Deficiency


214.61


PURCHASE OF LAND FOR ADDITION TO CEMETERY


$2,500.00


Payments:


For Title to Land


$2,500.00


IMPROVEMENT OF ADDITION TO CEMETERY


Appropriation


$500.00


Payments:


Engineering Work


3.25


Balance Remaining


$496.75


BURIAL HILL CEMETERY


Appropriation


$1,500.00


Income from Warren Fund


24.85


Income from Trust Funds


248.09


$1,772.94


Payments:


Salaries and Wages-


Labor


$1,624.00


Other Expenses-


Teams


$5.00


Paint, Hardware, Tools


42.90


Contract on Steps


70.00


Flags


8.66


Repainting Sign


4.00


130.56


Total Payments 1,754.56


Balance to Excess and Deficiency


$18.38


Appropriation


-74-


BURIAL HILL CEMETERY PROTECTING OLD HEADSTONES


Balance from 1939


$118.25 200.00


Appropriation Mar. 23, 1940


$318.25


Payments:


Encasing Slabs


315.00


Balance to Excess and Deficiency $3.25


CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES


Appropriation


$750.00


Income from Hinckley Fund


22.50


Income from Trust Funds


271.75


$1,044.25


Payments:


Chiltonville-


Labor


$357.22


Equipment and Repairs


9.90


Flowers and Wreaths


18.50


Recording


1.00


$386.62


Manomet-


Labor


$385.78


Equipment and Supplies


10.80


Recording


.20


Stone, Gravel, Truck


43.60


440.38


Cedarville-


Labor


28.00


South Pond-


Labor


$115.00


Gravel


2.25


Paint


1.53


118.78


Total Payments 973.78


Balance to Excess and Deficiency


$70.47


-75-


HINCKLEY BEQUEST FOR CHILTONVILLE CEMETERY


Balance from 1938 Payments:


$21.00


Labor


$21.00


TOWN DEBT AND INTEREST


$49,500.00


Appropriation Payments:


Town Debt-


Town Hall Loan


$14,500.00


New School House Loan


13,000.00


Public Landing Loan


4,750.00


Water Loans


10,000.00


Total Town Debt


$42,250.00


Interest-


Loans in Anticipation of Taxes


$257.38


Town Hall Loan


2,900.00


Ladder Truck Loan


43.25


New School House Loan


2,870.00


Public Landing Loan


59.37


Water Loans


800.00


Total Interest 6,930.00


Total Payments 49,180.00


Balance to Excess and Deficiency


320.00


-76-


SCHEDULE C


ESTIMATED RECEIPTS


Charges, Estimated in Making Tax Warrants:


Income Tax


$56,894.92


Corporation Tax


48,048.73


Additional Corporation Tax, 1939


9,466.50


Reimbursement for State Owned Lands


1,044.83


Gasoline Tax, Chap. 504


36,382.49


Motor Vehicle Excise


23,305.07


Licenses


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


Soldiers' Benefits


978.75


Schools


5,983.18


Libraries (See Dog Tax Schedule D.)


Recreation


3,202.26


Public Service Enterprises


49,412.99


Cemeteries


2,859.33


Interest on Deposits


Interest on Taxes


5,621.32


Veterans' Exemptions


5.04


All Other Receipts


50.00


$337,845.04


-77-


Credits, Amounts Actually Received :


Income Tax


$55,220.16


Corporation Tax


51,478.95


Additional Corporation Tax, 1939


9,466.50


Reimbursement for State Owned Lands


1,264.32


Gasoline Tax, Chap. 504


36,382.49


Motor Vehicle Excise


26,848.79


Licenses


18,772.45


Fines


917.75


Grants and Gifts


1,005.00


Special Assessments


968.00


General Government


2,546.67


Protection of Persons and Property


723.74


Health and Sanitation


2,977.26


Highways


38.85


Charities


22,609.48


Old Age Assistance


45,448.00


Soldiers' Benefits


1,027.00


Schools


5,148.61


Recreation


3,158.35


Public Service Enterprises :


Water Department


$46,545.54


Town Wharf


3,016.52


Herring Streams


461.00


Rent of Buildings


150.00


$50,173.06


Cemeteries (Exclusive of Lots and


Graves)


2,796.45


Interest on Taxes


5,261.89


Dividend on Bank Stock


50.00


344,283.77


Excess of Actual Receipts


$6,438.73


-79-


SCHEDULE D


REVENUE ACCOUNT 1940


Charges- Appropriations March 23


$961,193.36


Less:


1939 Dog Tax, to Public Library $1,809.97


Cemetery, from Sales of Lots 3,000.00


1939 Excess on State Parks 98.67


Estimated Receipts 337,845.04


$342,753.68


Amount to be Assessed,


*$618,439.68


Excess of Revenue (To Excess and Deficiency) 6,583.79


$625,023.47


Credits-


Assessors' Warrant, July 25,


$609,139.68


Poll Tax Warrant, March 15, 9,300.00


$618,439.68*


Additional Warrant (Polls)


36.00


Additional Warrant (Personal)


78.72


Additional Warrant (Real)


30.34


Total of Assessors' Warrants,


$618,584.74


Excess of Estimated Receipts (Schedule C.) 6,438.73


$625,023.47


-80-


SCHEDULE E


EXCESS AND DEFICIENCY 1940


Unexpended Appropriation Balances Returned


Selectmen's Department


$88.03


Accounting Department


5.34


Treasury Department


.96


Tax Collector's Department


8.61


Assessors' Department


5.56


Law Department


298.80


Engineering Department


.05


Election and Registration


24.14


Town House Maintenance


6.17


Town Hall Maintenance


12.83


Police Department


.90


Fire Department


8.64


Aerial Ladder Truck


14.85


Inspection of Buildings


2.80


New Car for Sealer of Weights and Measures


69.00


Test Tank for Sealer of Weights and Measures


49.99


Moth Suppression


224.69


Tree Warden's Department


59.28


Forest Warden's Department


1,391.90


Rifle Range Expense


400.00


Health Department


653.08


Garbage Collection


109.19


Sewers


17.72


Street Cleaning


14.65


Public Sanitaries


4.77


Roads and Bridges


119.66


New Truck for Highway Department


183.00


New Grader for Highway Department


90.00


Federal Furnace Road


1.37


Federal Furnace Road (old account)


66.78


Hard-Surfacing Streets


,22


River Street Improvement


290.81


Westerly Way


15.38


Acquiring Titles on New Streets


155.65


Sidewalks


28.17


Snow and Ice Removal


1,648.83


Street Sprinkling


491.45


Street Lighting


179.98


Traffic Lights


17.58


-81 --


Public Welfare Department


5,913.90


Old Age Assistance


502.65


Aid to Dependent Children


2,135.68


Soldiers' Benefits


7.28


School Department


8.99


New Toilet System for Cornish School


44.50


Loring Library


578.51


Manomet Library


.09


Park Department


2.50


Memorial Day


70.38


Armistice Day


16.40


July Fourth


31.05


Municipal Advertising


.15


Insurance of Town Property


14.42


Miscellaneous Account


398.08


Water Department Maintenance


.17


Town Forest Maintenance


90.89


Town Forest, Purchase of Land


45.00


Town Wharf Maintenance


8.92


Town Wharf Repairs


4.12


Oak Grove and Vine Hills Cemeteries


214.61


Burial Hill Cemetery


18.38


Protecting Old Headstones


3.25


C., M., C. and S. P. Cemeteries


70.47


Town Debt and Interest


320.00


Total


$17,261.22


EXCESS AND DEFICIENCY ACCOUNT


Balance January 1, 1940


$62,712.06


Less:


Acquiring Tax Titles, including subsequent taxes


3,540.60


$59,171.46


Add:


Refund of 1936 Excise Tax


2.42


Sale of Tax Possession Parcel


5.00


Redemption of Tax Titles


2,153.03


Unexpended Appropriation Balances, Returned December 31, 1940


17,261.22


Excess Revenue, Credited December 31, 1940


6,583.79


Balance January 1, 1941


$85,176.92


SCHEDULE F BALANCE SHEET-January 1, 1941 REVENUE ACCOUNTS


Cash,


$53,391.28 Overlay, Tax of 1939, Overlay, Tax of 1940, 392.21


$6,892.89


Uncollected Taxes:


Total Overlays,


$7,285.10


Harold W. Baker, Collector,


Reserve from Overlays,


12,196.84


Tax Collector's Cash Over,


29.46


Tax of 1938, Real Estate, $4.91


95.37


Tax of 1939, Personal,


1,647.20


Sales of Real Estate (Chap. 44, Sect. 63)


2,594.38


Tax of 1939, Real Estate,


36,482.49


Accounts Payable, Unpaid Warrants, 50.00


Tax of 1940, Personal, 8,499.37


Town Clerk, Dog Licenses for County,


6.60


Tax of 1940, Real Estate, 115,824.29


Cemetery Fund Cash for Deposit, 80.00


275.00


Tax of 1940, Polls,


340.00


Dividend from Old Colony Nat. Bank Trust Temporary Tax Notes,


75,000.00


Total Uncollected Taxes,


163,127.26


Unappropriated Revenue: Premium on Notes, $74.40


Motor Vehicle Excise Tax


for the year 1939,


$73.54


for the year 1940,


1,306.89


Income from Bank Stock, Unex- pended, 897.00


Reimbursement from Fire In- surance, 200.00


Moth Tax, 1939


$17.50


Mcth Tax, 1940,


36.25


53.75


Special Reimbursements, Old Age Assistance, 362.00


Tax Titles, Tax Possessions,


5,123.04


Total Unappropriated Revenue, Over Assessment, State Parks,


20,014.65


1,972.19


50.87


-82-


Dog Tax from County, 1,742.10


Liquor License Fees for 1941,


12,450.00


Total Uncollected Excise Tax,


1,380.43


Cemeteries, Sales of Lots and Graves, 4,289.15


Tax of 1939, Polls,


329.00


Tailings Account,


Uncollected Water Rates, etc., Addie H. Burgess, Collector,


Water Rates, 1937,


$54.24


Water Rates, 1938, 533.45


Water Rates, 1939, 1,521.74


Water Rates, 1940, 10,340.35


Labor and Material, 1938,


2.50


Labor and Material, 1939, 7.50


Labor and Material, 1940, 37.50


Total Uncollected Water Rates, etc., 12,497.28


Soldiers' Exemptions, 1940,


(To be assessed in 1941), 84.91


Unexpended Appropriation Balances:


Dog Officer, $7.00


Old Age Assistance, Federal Grant, 952.98 Aid to Dependent Children, Fed- eral Grant, 276.78


School Department, for balance of 432.50 Stanley Newman Co. contract, State Vocational Education, 162.63


Gift from Anna Spooner Estate, for Beautification of Land, 500.00


Selectmen, for Obtaining In-


formation Relative to Develop- ment of Local Industries, 1,865.93


Sewer Committee Expenses, 241.00


Work Projects Administration:


Appropriation Balance, 500.00


General Administration Account, 1,185.37


Intercepting Sewer Project, 4,463.39


Roads Improvement Project, 2,186.99


Curbing Project, 129.64


Women's Sewing Project,


465.73


Nutrition Project, for Under- nourished School Children, 358.08


Construction of Water Mains Project, 20.24


Departmental Accounts Receivable: Health,


$2,402.56


13,748.26


Public Welfare,


6,697.91


Old Age Assistance,


4,200.97 897.50


Revenue, Reserved Until Collected: Motor Vehicle Excise,


1,380.43


Tax Title,


7,095.23


Moth Tax,


53.75


Water Department,


12,497.28


Total Departmental,


18,709.69


Departmental,


18,709.69


$256,339.83


$256,339.83


-83-


Total Unexpended Appropriation Balances, Excess and Deficiency,


85,176.92


State and Military Aid,


School Department,


2,845.09


Cemeteries, 1,665.66


Cash,


$32,413.78 Furnishings for Town Hall,


$63.30


Memorials for Town Hall,


1,235.01


Land for Public Dump, 100.00


Highway Construction and Reconstruction,


3,669.80


Brookside Avenue Improvement,


394.06


Granolithic Sidewalks and Curbing,


1,253.92


Improvement of Plymouth Harbor,


20,000.00


New Fence at Veterans' Field,


1,000.00


Water Department, Construction,


1,347.77


Water Department, Diesel Engine and Pump,


2,853.17


Improvement of Addition to Cemetery,


496.75


$32,413.78


$32,413.78


MUNICIPAL INDEBTEDNESS


$214,000.00


Memorial Town Hall Loan,


$58,000.00


Fire Department, Aerial Ladder Truck Loan, New High School Loan, W.P.A.,


9,000.00


137,000.00


Water Loan, Manomet,


10,000.00


$214,000.00


$214,000.00


-84-


Funded Debt Balancing Account,


NON-REVENUE ACCOUNTS


$204,000.00


TRUST AND INVESTMENT FUNDS


Cash and Investments,


$162,306.18


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,


1,293.95


Phoebe Clifford Cemetery Fund (Deposited with State Treasurer),


200.00


Cemetery Perpetual Care Funds,


127,413.91


St. Joseph's Cemetery Perpetual Care Fund,


101.50


Retirement System Funds, 24,416.82


$160,306.18


Plymouth National Bank Stock Investment Fund,


2,000.00


$162.306.18


$162,306.18


-85-


SCHEDULE G


Summary of Funded Indebtedness, January 1, 1941, and Amounts Due for Principal and Interest in 1941.


LOANS


Outstanding Jan. 1, 1940


Added During 1940


Paid During 1940


Outstanding Jan. 1, 1941


Principal Due in 1941


Interest Due in 1941


Memorial Town Hall


$72,500.00


$14,500.00


$58,000.00


$14,500.00


$2,320.00


Public Landing


4,750.00


4,750.00


New High School


150,000.00


13,000.00


137,000.00


13,000.00


2,610.00


Aerial Ladder Truck


$9,000.00


9,000.00


3,000.00


75.00


Water


20,000.00


10,000.00


10,000.00


10,000.00


400.00


$247,250.00


$9,000.00


$42,250.00


$214,000.00


$40,500.00


$5,405.00


-86-


-87-


SCHEDULE H


Itemized Statement of the Funded Indebtedness January 1, 1941


MEMORIAL TOWN HALL LOAN


Four per cent bonds, dated Nov. 1, 1924, payable $14,500 annually $58,000.00


Original amount $294,000. Maturity date 1944


NEW HIGH SCHOOL LOAN


Two per cent bonds, dated Jan. 1, 1936, pay- able $13,000 annually 1939 to 1945 and $12,000 annually 1946 to 1951 $137,000.00


Original amount $189,850. Maturity date 1951


FIRE DEPARTMENT,


AERIAL LADDER TRUCK LOAN


One per cent notes, dated April 8, 1940, pay- able $3,000 annually $9,000.00


Original amount $9,000. Maturity date 1943


WATER LOAN, MANOMET


Four per cent coupon notes, dated Oct. 1, 1932, payable $10,000 annually $10,000.00


Original amount $90,000. Maturity date 1941


-88-


SCHEDULE I


TRUST FUNDS


CEMETERY PERPETUAL CARE FUNDS


As the funds have to be written up at the bank at least three times each year, the only practical way of keeping them is in the order of deposit date and bank book num- bers; the older funds at the head and new funds placed each year at the end of the printed lists.


A fund always appears in the same position relative to the others.


Beginning this year and continuing in subsequent years sub-page numbers will be printed to facilitate reference to any particular fund by those interested.


An alphabetical index of the Perpetual Care Funds is kept in the Town House, for quick reference.


Deposited in Plymouth Five Cents Savings Bank:


Russell Tomlinson


$209.56


Betsey C. Bagnell


397.26


Rebecca D. Ryder


744.08


Lydia W. Chandler


299.77


Curtis Howard


511.64


Sarah F. Bagnell


227.60


A. A. Whiting


936.91


James Reed


410.96


Barnes lot


273.03


William H. Nelson


696.98


Charles Holmes


268.37


Louisa S. Jackson


205.32


Judith S. Jackson


450.72


Plymouth Five Cents Savings Bank-Page 1


-89-


John Donley


101.88


David Drew


102.50


Mary J. Brown


52.90


Mary V. Lewis


232.03


Priscilla L. Hedge


212.86


Frederick Webber


104.08


Nancie C. Wood


1,031.58


Fannie Goodwin Bates


1,059.01


Joshua Atwood


104.12


Ichabod Shaw


753.18


Edwin Morey


744.29


Waldron & Dunham


214.80


Timothy T. Eaton


154.58


Heman Cobb


220.44


Thomas Sampson


221.81


Ephraim B. Holmes


576.30


Lydia E. Jackson


222.37


Jacob Jackson


126.36


Charlotte R. Bearse


217.06


Washburn portion lot


157.42


Helena B. Rich


104.86


Winslow B. Rickard


104.98


John Eddy


106.53


Helen Covington


210.59


Freeman E. Wells


157.51


Eliza Burt


154.33


David L. Harlow


105.08


Benjamin Swift


100.29


Ellis Benson


105.54


James Deacon


151.45


Spooner-Cornish


52.19


Ellis and Freeman


106.92


Ansel F. Fish




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