USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1942 > Part 11
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21.54
Lights
67.73
1,222.00
Bathing Beaches and Camping Places-
Labor
$423.06
Supplies
39.77
Equipment
51.32
'epairs
189.47
Telephone
39.25
Lights
2 6.49
All Other
4.50
963.86
Total Payments 5,013.47
Balance to Excess and Deficiency
$36.84
GIFT FROM ESTATE OF ANNA SPOONER (Gift for Beautification and Planting of James Spooner Land on Market Street)
BALANCE FROM 1941 $298.00
--- 67-
Payments
Labor
$126.30
Pipe
3.00
Salt, Weed-Killer and Lawn Seed
7.38
Total Payments
136.68
Balance Remaining
$161.32
STANDISH AVENUE PLAYGROUND
APPROPRIATION
$1,500.00
Payments:
Labor
$361.80
Trucks
135.00
Shovel, Bulldozer, Roller
780.00
Loam
30.00
Grass Seed
52.50
Total Payments
1,359.30
Balance Remaining
$140.70
RECREATION ROOM AT NELSON STREET CAMP APPROPRIATION MARCH 22, 1941 $500.00
No Payments
Balance to Excess and Deficiency
$500.00
NEW FENCE AT VETERANS FIELD
APPROPRIATION MARCH 23, 1940
$1,000.00
No Payments
W. P. A. PROJECT NO. 265-1-14-87 RECREATION PROJECT
TRANSFER FROM W. P. A. APPROPRIATION
$44.48
Payments:
Athletic Supplies
$36.85
Cloth and Needles
3.53
Sundries
4.10
Total Payments
$44.48
-- 68-
W. P. A. ADMINISTRATIVE PROJECT
TRANSFER FROM W. P. A, APPROPRIATION
$795.60
Payments:
Salaries-
Salary of Coordinator (3 Months)
$423.00
Clerical Assistance (3 Months)
52.00
Stamp Plan Clerk (6 Months)
320.60
Total Salaries $795.60
TRANSFER FROM W. P. A, APPROPRIATION
$6,281.64
Payments:
Stamp Plan Bonds and Insurance
$185.05
Surplus Commodities' Assessments
799.14
Transportation of Men to Cape
4,273.50
Telephones
113.16
Mileage
73.79
Music Project
27.00
Total Payments
5,471.64
Balance Remaining
$810.00
SEXTON
APPROPRIATION
$215.00
Payments:
Salary of Sexton
$215.00
MEMORIAL DAY
APPROPRIATION
$400.00
Payments:
American Legion Band
$132.00
Taxi Hire
55.00
Other Expenses
163.00
Total Payments
$350.00
Balance to Excess and Deficiency
$50.00
-69-
JULY FOURTH
$60.00
APPROPRIATION Payments:
Medals Defense Stamps
$38.00
22.00
Total Payments $60.00
CONVENTION EXPENSES
APPROPRIATION $150.00
Payments:
Postage
1.83
Balance to Excess and Deficiency $148.17
PENSIONS FOR TOWN LABORERS
APPROPRIATION $1,696.00
Payments:
To Three Men Retired from Town Departments
1,576.00
Balance to Excess and Deficiency $120.00
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION and OPERATION
APPROPRIATION $398.31
Payments:
Treasurer, Contributory Retirement System
$398.31
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSIONS
APPROPRIATION $17,891.69
Payments:
Treasurer, Contributory Retirement System
$17,891.69
MUNICIPAL ADVERTISING
BALANCE FROM 1941
$384.84
APPROPRIATION March 28, 1942
500.00
Cash Donation July 1, 1942
500.00
1,384.84
-70 --
Payments:
Services of Clerk
$360.00
Newspaper Advertising
500.00
Booklets, Folders, Maps, etc.
141.80
Stationery
23.50
Postage
41.75
Signs
78.28
"Old Chapel" Expenses
23.40
Typewriter Rental
40.00
All Other
.93
Total Payments 1,209.66
$175.18
Balance Remaining OBTAINING INFORMATION RELATIVE TO DEVELOPMENT OF LOCAL INDUSTRIES
BALANCE FROM 1938
$1,865.93
Payments:
Photographs 5.00
Balance to Excess and Deficiency
$1,860.93
DEFENSE COMMITTEE EXPENSES
BALANCE FROM 1941
$559.37
APPROPRIATION March 28, 1942
17,500.00
Transfer from Reserve Sept. 11 1942
1,800.00
Donation Oct. 16, 1942
22.79
$19,882.16
Payments:
General Expenses-
Stationery, Printing, Postage
$337.72
Signs
180.97
Arm Bands
145.15
Film Rentals
28.05
Bombs
45.45
Floodlights for Water Dept.
100.00
Compressed Air Alarm Sirens
487.50
Photographs
245.76
Alterations at Headquarters
124.20
Typewriter
50.00
Sicker Lights
21.00
Equipment and Supplies
64.69
All Other
6.93
1,838.05
-71-
Observation Tower Expenses-
Roofing
$7.54
Installation of Electricity
33.82
Electricity
11.95
Coal
30.00
Equipment and Supplies
19.48
102.70
Police-
Clubs
$15.83
Badges
100.00
1 .
Flash Lights
18.20
Rain Coats
338.25
White Traffic Belts
50.81
Blackout
67.17
Incidentals
48.85
639.16
Fire-
Portable Units
$4,111.15
Rubber Coats
968.15
21/2 inch Hose
1,807.64
11/2 inch Hose
3,250.00
Rubber Hose
587.90
Respirators
186.57
Colored Glasses
118.80
Gloves
324.12
Badges
225.00
Helmets for all Divisions
2,279.88
Incidentals
21.29
13,880.50
Air Raid Wardens-
Gloves
$18.00
Whistles
30.20
Luminous Belts
750.53
Radio
25.00
Telephones
573.82
Incidentals
33.96
1,431.51
Medical-
Medical Depot
$158.83
First Aid
255.41
414.24
Rescue and Decontamination-
Armbands and Buttons
11.15
-72-
Women's Defense Corps Room-
Lumber, Doors, Etc. $53.58
Paint Brushes, Glass, etc.
20.67
74.25
Total Payments 18,391.65
Balance Remaining $1,490.51
TRANSFER FROM RESERVE, DEC. 11, 1941 FOR REPORT CENTER AT POLICE STATION $668.00
Payments: Contract for Construction $668.00
SURVEY FOR MUNICIPAL LIGHTING PLANT
BALANCE FROM 1941 No Payments
$2,484.06
Balance to Excess and Deficiency
$2,484.06
RATIONING BOARD EXPENSE
TRANSFER from RESERVE MAY 16, 1942 for SALARIES
$243.00
Payments:
Salary of Janitor 178.00
Balance Remaining $65.00
TRANSFER FROM RESERVE MAY 16, 1942 FOR OTHER EXPENSES $557.00
Transfer from Reserve Nov. 27, 1942 for
Other Expenses
500.00
$1,057.00
Payments:
Stationery and Printing
$396.55
4 Typewriters
209.45
Transfer Cases
31.91
Other Office Furnishings
13.05
Typewriter Rental
8.00
Repairs
42.30
Light
88.57
Telephone
102.05
Total Payments
891.88
: 1
Balance Remaining $165.12
-73-
INSURANCE ON ALL TOWN PROPERTY
APPROPRIATION MARCH 28, 1942
$3,900.00
Transfer from Reserve July 17, 1942
1,349.31
$5,249.31
Payments:
Fire Insurance --
Premium in Stock Companies
$2,062.00
Premium in Mutual Companies 1,646.40
$3,708.40
War Damage Insurance-
Premium in Stock Companies
$692.85
Premium in Mutual Companies
692.86
$1,385.71
Boiler Insurance ---
Premium for Boiler Insurance $140.48
1
Total Payments 5,234.59
Balance to Excess and Deficiency
$14.72
MISCELLANEOUS ACCOUNT
APPROPRIATION
$460.00
Payments:
Moderator
$40.00
Secretary of Advisory and Finance Committee
100.00
Bell Ringing, July Fourth
10.00
Care of Town Clock
180.00
Care of Flag on Training Green
120.00
Total Salaries 450.00
Balance to Excess and Deficiency
$10.00
APPROPRIATION MARCH 28, 1942 $2,205.00
Transfer from Reserve July 17, 1942
375.00
$2,580.00
Payments:
Legislative-
Advisory and Finance Committee
Printing Reports, etc.
$79.00
Stationery and Postage
3.50
Publication of By-Law
19.50
Send-Off Committee Stationery
6.00
$108.00
-74-
Certification of Notes-
16.00
Seal Bounty- 20.00
Town Float, Boat & Anchorage Basin-
Town Float Storage & Repairs $187.68
Boat Repairs & Lettering 9.46
Labor & Expense on Moorings
22.34
$219.43
V. F. W. Coal-
$104.25
Herring Streams- Agawam and Halfway Pond
$69.90
Unclassified-
Town Clock Expenses
$13.24
Flags
53.31
Damages to Persons
588.00
Town Reports
998.58
Pilgrims Progress
32.30
Soldiers' Headstones
29.00
Recording
125.45
Old Chapel" Expenses
1.38
$1,841.26
Total Payments 2,378.89
Balance to Excess and Deficiency $201.11
RESERVE ACCOUNT
APPROPRIATION FROM EXCESS AND DEFICIENCY
$15,000.00
Appropriation from Reserve Overlay
5,000.00
$20,000.00
Transfers to:
Selectmen's Dept.
$135.00
Accounting Dept
396.00
Accounting Dept.
150.00
Law Dept.
500.00
Law Dept.
20.00
Engineering Debt.
90.00
Election & Registration
325.00
Town Hall Maintenance
424.99
Fire Dept.
400.00
Snow & Ice Removal
1,745.71
Public Welfare Dept.
132.45
Old Age Assistance
47.05
Aid To Dependent Children
4,000.00
-75-
Insurance on all Town Property
1,349.31
Defense Committee Expenses 1,800.00
Rationing Board Expenses
243.00
Rationing Board Expenses
1,057.00
Miscellaneous Account
375.00
Chiltonville, Manomet, Cedarville and South Pond Cemeteries 17.71 Reserve Overlay 5,000.00
Total Transfers 18,208.22
Balance to Excess and Deficiency
$1,791.78
UNEMPLOYMENT RELIEF WORK PROJECTS ADMINISTRATION (SUBJECT TO TRANSFERS TO PROJECTS ON ORDERS OF THE BOARD OF SELECTMEN) APPROPRIATION $11,000.00
Transfers to:
Household Aids
$32.96
Recreation
44.48
Nutrition
3,845.32
W. P. A. Administration-Salaries
795.60
W. P. A. Administration-Other Expenses
6,281.64
Total Transfers $11,000.00
TOWN FOREST MAINTENANCE
APPROPRIATION
$201.25
Payments:
Superintendent
$25.00
Tower Duty
174.20
Total Salaries
199.20
Balance to Excess and Deficiency
$2.05
APPROPRIATION
$775.00
Payments:
Labor
$530.55
Team
43.00
Tools and Hardware
35.61
Telephone
57.11
Total Payments 666.27
Balance to Excess and Deficiency
$108.73
-76-
FISHWAYS IN TOWN BROOK
APPROPRIATION Payments: Use of Compressor & Labor
$5,000.00
50.72
Balance Remaining
$4,949.28
WATER DEPARTMENT MAINTENANCE
APPROPRIATION
$14,200.00
Payments:
Superintendent
$2,958.92
Registrar
1,469.00
Clerk
1,537.20
Janitor
106.00
Engineering & Meter Reading
3,464.48
Pumping Station Engineers
3,603.68
Total Salaries
13,139.28
Balance to Excess and Deficiency
$1,060.72
APPROPRIATION
$13,000.00
Payments:
Administration-
Fuel and Light
$183.73
Stationery, Printing, Postage
448.59
Telephones
272.10
Premium on Collector's Bond
15.00
Traveling Expenses
21.50
All Other
72.39
$1,013.31
General Expenditures-
Labor
$5,093.60
Employers' Liability Insurance
356.32
Pipe and Fittings
272.66
Hydrants
74.45
Meters & Fittings
748.57
Freight & Express
36.75
Equipment & Repairs
544.85
Auto Expense
1,185.04
Coal
62.60
Electricity
37.35
$8,412.19
-77-
Pumping Station-
Boilers & Pumps
$394.07
Oil Waste & Packing
364.16
Coal
565.98
Fuel Oil
1,045.13
Building
274.18
Light
350.14
Electric Power
580.65
$3,574.31
Total Payments
$12,999.81
Balance to Excess and Deficiency
$.19
WATER DEPARTMENT CONSTRUCTION
APPROPRIATION
$3,000.00
Payments:
Pipe and Fittings
$1,414.39
Meters
129.36
Hydrants
92.26
Equipment
3.51
Total Payments
1,639.52
Balance Remaining
$1,360.48
AUXILIARY WATER SUPPLY IN MANOMET
BALANCE FROM 1941
$104.84
Payments:
Equipment
$15.18
Balance Remaining
$89.66
NEW HYDRANT NEAR MANOMET DUMP
APPROPRIATION
$400.00
Payments:
Labor
$40.00
Police Service
5.20
Pipe and Fittings
119.17
Total Payments 164.37
Balance to Excess and Deficiency $235.63
-78-
PURCHASE OF LAND AT LITTLE SOUTH POND (For Water Department)
$3,000.00
Payments: Whiting Land
$2,000.00
Buckingham Land
1,000.00
Total Payments $3,000.00
PURCHASE OF EMERGENCY EQUIPMENT (For Water Department)
APPROPRIATION
$2,000.00
Payments:
Fence
$801.00
Portable Pumping Unit
621.07
Chlor-O-Feeder Engine & Motor
315.72
Floodlight Installation
107.40
Total Payments 1,845.19
Balance Remaining
$154.81
OAK GROVE AND VINE HILLS CEMETERIES
APPROPRIATION
$2,700.00
Payments:
Superintendent
$1,788.80
Clerical Assistance
828.84
Total Salaries
2,617.64
Balance to Excess and Deficiency
$82.36
APPROPRIATION
$8,000.00
Income from Trust Funds
3,817.81
$11,817.81
Payments:
Labor
$10,171.41
Teams and Trucks
376.90
Soil, Sods, Fertilizer
276.70
Trees, Shrubs, Grass Seed
379.60
Hardware and Paint
206.32
Telephones
56.00
Stationery
61.91
Calcium Chloride
135.50
APPROPRIATION
-79-
Typewriter Special Markers
14.56
Lumber and Cement
38.43
Total Payments
$11,817.81
IMPROVEMENT OF ADDITION TO CEMETERY
BALANCE FROM 1940
$496.75
BURIAL HILL CEMETERY
APPROPRIATION
$1,800.00
Income from Warren Fund
27.87
Income from Trust Funds
237.87
$2,065.74
Payments:
Labor
$2,011.48
Team
6.00
Paint, Hardware, Tools
22.17
Signs
8.00
Flags
10.75
Total Payments
2,058.40
Balance to Excess and Deficiency
$7.34
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
APPROPRIATION
$850.00
Income from Hinckley Fund
20.00
Income from Trust Funds
235.27
Transfer from Reserve Dec. 30, 1942
17.71
$1,122.98
Payments:
Chiltonville-
Labor
$482.90
Garden Barrow
6.75
Calcium Chloride
27.10
Flowers
14.00
Truck
14.40
Markers
4.41
Sharpening Mowers
2.50
$552.06
No Payments
100.48
-80-
Manomet -.
Labor
$486.64
Markers
13.32
Fertilizer
5.30
Sharpening Mowers
8.83
Rakes
2.78
Use of Car
3.00
$519.87
Cedarville-
Labor
20.80
South Pond-
Labor
$21.50
Making Hinges
8.75
$30.25
Total Payments
$1,122.98
TOWN DEBT AND INTEREST
APPROPRIATION
$35,750.00
Payments:
Town Debt-
Town Hall Loan
$14,500.00
Ladder Truck Loan
3,000.00
New School House Loan
13,000.00
Total Town Debt
$30,500.00
Interest-
Loans in Anticipation of Taxes
$421.37
Town Hall Loan
1,740.00
Ladder Truck Loan
45.00
New School House Loan
2,350.00
Total Interest $4,556.37
Total Payments
$35,056.37
Balance to Excess and Deficiency
$693.63
-81-
SCHEDULE C. -ยทยท
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrants:
1. Income Tax
$63,155.90 -
2. Corporation Taxes :
58,308.00
3. Reimbursement for Loss of Taxes on State Land
1,266.40
4. Gasoline Tax (Chap. 420)
39,254.61
5. Motor Vehicle Excise
22,688.92
6. Licenses
18,592.40
7. Fines
1,366.25
8. Grants and Gifts
2,765.46
9. Special Assessments
862.30
10. General Government
3,011.16
11. Protection of Persons and Property
534.04
12. Health and Sanitation
3,115.23
13. Highways
344.95
14. Charities (Other than Federal Grants)
15,499.36
15. Old Age Assistance (Other than Federal Grants)
46,473.67
16. Old Age Assistance (Chap. 729, Meals Tax
17. Soldiers' Benefits
1,082.33
18. Schools
11,760.52
19. Libraries (See Dog Tax Transferred)
20. Recreation
3,403.68
21. Public Service Enterprises
51,191.95
22. Cemeteries (Other than from Sales of Lots)
2,843.88
23. Interest on Taxes
4,011.32
$351,532.33
-82-
Credits, Amounts Actually Received:
1. Income Tax $73,955.10
2. Corporation Taxes 70,833.04
3. Reimbursement for Loss of Taxes on State Land
1,266.40
4. Gasoline Tax (Chap, 420.)
39,254.61
5. Motor Vehicle Excise
27,575.42
6. Licenses
18,577.13
7. Fines
858.97
8. Grants and Gifts
2,419.20
9. Special Assessments 425.75
10. General Government 2,888.53
11. Protection of Persons and Property 224.09
12. Health and Sanitation 4,077.16
52.50
14. Charities (Other than Federal Grants)
22,430.49
15. Old Age Assistance (Other than Federal Grants) 67,663.78
16. Old Age Assistance (Chap. 729, Meals Tax)
1,006.54
17. Soldiers' Benefits
936.25
18. Schools
6,366.99
20. Recreation 1,616.90
21. Public Service Enterprises
a. Water Department $46,774.51
b. Town Wharf 2,044.03
c. Herring Streams 483.50
d. Rent of Buildings 75.00
$49,377.04
22. Cemeteries (Other than from Sales of Lots) 3,367.25
23. Interest on Taxes
5,278.03
400,451.17
13. Highways
19. Libraries (See Dog Tax Transferred)
Excess of Actual Receipts $48,918.84
-83-
SCHEDULE D
REVENUE ACCOUNT 1942
Charges- Appropriation March 28
$954,013.76
Less:
1941 Dog Tax, to Public Library $1,676.09
1941 State Parks, Overestimated 22.32
1941 Veterans' Exemptions Overestimated 39.51
1941 County Tax Overestimated 764.71
Estimated Receipts 351,532.33
354,034.96
Amount to be Assessed
$599,978.80*
Excess Revenue (To Excess and Deficiency) 48,988.96
$648,967.76
Credits-
Assessors' Warrant, June 11
$590,712.80
Poll Tax Warrant, March 16 9,266.00
$599,978.80*
Additional Warrant, Real Estate
42.12
Additional Warrant, Polls 28.00
Total of Assessors' Warrants $600,048.92 Excess of Estimated Receipts (Schedule C.) 48,918.84
$648,967.76
-84-
SCHEDULE E
EXCESS AND DEFICIENCY 1942
Unexpended Appropriation Balances Returned:
$75.76
2.11
Tax Collector's Department
.52
Assessors' Department
$31.50
.25
Law Department
120.00
6.50
Town Clerk's Department
.52
Engineering Department
113.55
6.6
Planning Board
284.70
50.00
Election and Registration
37.80
18.95
Town House Maintenance
136.19
Old High School (Town Offices)
55.00
162.00
Police Department
903.18
1.99
Fire Department
386.65
1.87
Fire Department New Doors South Street
52.20
Inspection of Buildings
8.00
Sealing Weights and Measures
802.09
114.89
Moth Suppression
586.46
Tree Warden's Department
243.47
Forest Warden's Department
2,257.00
6.63
Forest Fire Payrolls
1,637.79
Shellfish Protection
110.00
23.22
Health Department
592.22
2,483.72
Garbage Collection
240.69
Sewers
1,148.58
Street Cleaning
25.35
Public Sanitaries
101.35
3.85
Roads and Bridges
288.65
Hard-Surfacing Streets
7.97
Olmsted Terrace, Acquiring Titles
6.30
Sidewalks
4,054.08
Street Sprinkling
42.14
Street Lighting
1,164.85
Public Welfare Department
5,288.16
Aid To Dependent Children
334.57
Soldiers' Benefits
6,690.66
School Department
2,301.92
14.49
Plymouth Public Library
24.12
Loring Library
5.92
Manomet Library
2.05
Park Department
26.00
36.84
Memorial Day
50.00
Selectmen's Department
Accounting Department
-85-
Convention Expenses
148.17
Pensions for Town Laborers
120.00
Insurance of All Town Property
14.72
Miscellaneous Account
10.00
201.11
Reserve Account
1,791.78
Water Department Maintenance
1,060.72
.19
Town Forest
2.05
108.73
New Hydrant, Manomet
235.63
Town Wharf Maintenance
83.44
Town Wharf Repairs
11.02
Cemetery Department
82.36
Burial Hill
7.34
Town Debt and Interest
693.63
Total from Salaries
$10,915.88
From Other 1942 Appropriation
$26,826.68
From Special Appropriations of Prior Years:
Obtaining Information Relative to the Development of Local Industries
1,860.93
Survey for Municipal Lighting Plant
2,484.06
Land for Public Dump
100.00
Brookside Avenue Improvement
394.06
Acquiring Titles on 5 New Streets
66 30
Samoset Street, Chap. 90
801.39
Recreation Room at Nelson Street Camp
500.00
Total of Appropriations Returned
$43,949.30
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1942 Less:
Appropriation March 1942
$15,000.00
Acquiring Tax Titles
Including Subsequent Taxes
5,038.84
20,038.84
$115,849 29
Add:
Tax Titles Redeemed
$2,556 62
Tax Titles Disclaimed
120.34
Tax Titles Sold
20.00
Collector's Cash Over
31.87
Excess Revenue, Credited Dec. 31, 1942
48,938.96
Unexpended Appropriation Balances Returned
December 31, 1942
43,949.30
Balance December 31, 1942
$211,526.38
$135,888.13
SCHEDULE F BALANCE SHEET- JANUARY 1, 1943 $216,610.16 Overlay, Tax of 1941 $3,733.94 Overlay, Tax of 1942 13,525.83
Cash,
Uncollected Taxes:
Harold W. Baker, Collector,
Total Overlays
$17,259 77
Tax of 1941, Personal
$414.72
Reserve from Overlays
$9.238.52
Tax of 1941, Real Estate
13,829.41
Tailings Account
85.47
Tax of 1942, Personal
5,295.87
Sale of Land (Chap. 44, Sect. 63)
2,700.00
Tax of 1942, Real Estate
71,178.39
Cemetery Fund Cash, for Deposit
500 00
Tax of 1941, Polls
26.00
Tax of 1942, Polls
66.00
Total Uncollected Taxes
$90,810.39
Income from Bank Stock, etc.
1,878.00
Special Reimbursements from Old
Age Assistance 462.00
Cemeteries, Sales of Lots 5,483.99
Total Uncollected Excise Tax
$113.53
Total Unappropriated Revenue Unexpended Appropriation Balances:
Moth Tax, 1941
$6.75
Town House Repairs $24.65
Moth Tax, 1942
26.00
New Triple Combination Fire Truck
7,000.00
$32.75
Dog Officer 2.50
$8,926.57
Intercepting Sewer (WPA) 1,653.52
Tax Titles Tax Possessions
2,253.07
New Truck for Highway Dept. 1,850.00
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Motor Vehicle Excise Tax
for the year 1941
$8.56
for the year 1942 104.97
Unappropriated Revenue: Dog Tax, from County $1,797.01
Liquor License Fees, 1943
11,250.00
$20,871.00
Uncollected Water Rates, etc. ^ ddie H. Burgess, Collector
Water Rates,1939
$34.81
Water Rates, 1940 141.84
Water Rates, 1941
780.26
Old Age Assistance, Federal Grants
2,602.52
State Aided Vocational Education 112.00
Labor and Material, 1942
47.00
State Aided Household Arts 197.74
Gift from Anna Spooner Estate, for
Total Uncollected Water Rates
$11,776.02
Beautification of Park Land 161.32
Standish Avenue Playground
140.70
1939 and Prior
$36.70
1940
529.40
W.P.A. Administration and Gen'l. 810.00
Municipal Advertising 175.18
Defense Committee Expenses
1,490.51
Rationing Board, Janitor
65.00
Rationing Board, Other Expenses
165.12
Water Department Construction
1,360.48
Departmental Accounts Receivable:
Health
$3,993.72
Welfare
1,280.56
Aid to Dependent Children
391.93
Old Age Assistance
1,233.72
State and Military Aid
735.00
School
3,178.50
Town Wharf Rentals
1,537.85
Cemetery
1,508.27
Total Departmental
$13,859 55
Excess and Deficiency
$211,562.38
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be Assessed in 1942 Joint Highway Maintenance, Overdraft (Amount due from State and County).
$566.10
500.99
Water Department Emergency
Equipment 154.81
Auxiliary Water Supply Manomet 89.66
Dredging Channel at Town Wharf 4,977.65
Fishways in Town Brook 4,949.28
Improvement of Addition to Cemetery
496.75
Total Unexpended Appropriation Balances 46,306.50
South Meadow Road (Chap. 90) 1,512.00 Highway Const. and Reconst. 14,321.09
Knapp Terrace Drainage 975.26
Granolithic Sidewalks and Curbing 18.76
Water Rates 1942
10,772.11
Overlay Deficits
New Fence at Veterans Field 1,000.00
Revenue, Reserved Until Collected:
Motor Vehicle Excise
$113.53
Moth Tax
32.75
Tax Title
8,926.57
Tax Possession
2,253.07
Water Department
11,776.0?
Departmental
13,859.55
$36,961.49
$345.449 13
$345,449.13
MUNICIPAL INDEBTEDNESS
Net Funded Debt
$143. X19.00
Memorial Town Hall Loan
$29,000.00
Fire Dept., Aerial Ladder Truck Loan
3,000.00
New High School Loan (PWA) 2 per cent
111,000.00
$143,000.00
$143,000.00
TRUST AND INVESTMENT FUNDS
Cash and Investments (Exclusive of Retirement Funds)
$173,150.69
Murdock Poor and School Fund
$730.00
Frances LeBaron Poor Fund
1,350.00
Charles Holmes Poor Fund
500.00
Julia P. Robinson Poor Fund
300.00
Ellen Stoddard Donnelly Fund
2,000.00
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Alice Spooner Fund 1,500.00
Marcia E Jackson Gates Public Library Fund
2,000.00
Nathaniel Morton Park Fund
2,000.00
Warren Burial Hill Cemetery Fund
1,237.70
Phoebe Clifford Cemetery Fund
(Deposited with State Treasurer)
200.00
Cemetery Perpetual Care Funds
139,225.81
St. Joseph's Cemetery Perpetual Care Fund
107.18
Plymouth National Bank Stock Investment Fund
2,000.00
Town of Plymouth U. S. Bonds Investment (Under Chap. 4, Acts of 1942)
20,000.00
$173,150.69
$173,150.69
CONTRIBUTORY RETIREMENT SYSTEM FUNDS
Cash and Investments
$41,557.34 Retirement System Funds $41,557.34
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SCHEDULE G Summary of Funded Indebtedness, January 1, 1943, and Amounts Due for Principal and Interest in 1943.
LOANS
Outstanding Added
Outstanding Principal
Paid Interest Jan. 1, 1942 During 1942 During 1942 Jan. 1, 1943 Due in 1943 Due in 1943
Memorial Town Hall
$43,500.00
$14,500.00
$29,000.00
$14,500.00
$1,160,00
New High School
124,000.00
13,000.00
111,000.00
13,000.00
2,090,00
Aerial Ladder Truck
6,000.00
3,000.00
3,000.00
3,000.00
15,00
$173,500.00
$30,500.00
$143,000.00
$30,500.00
$3,265,00
-90-
-91-
SCHEDULE H
Itemized Statement of the Funded Indebtedness January 1, 1943
MEMORIAL TOWN HALL LOAN
Four per cent bonds, dated Nov. 1, 1924, payable $14,500 annually $29,000.00
Original amount $294,000. Maturity date 1944
NEW HIGH SCHOOL LOAN
Two per cent bonds, dated Jan. 1, 1936, payable $13,000 annually 1939 to 1945
and $12,000 annually 1946 to 1951 $111,000.00
Original amount $189,850. Maturity date 1951
FIRE DEPARTMENT AERIAL LADDER TRUCK LOAN
One per cent notes, dated April 8, 1940, payable $3,000 annually $3,000.00
Original amount $9,000. Maturity date 1943
-92-
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 numbers; 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 in 1940 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
$209.05
Betsey C. Bagnell
384.60
Rebecca D. Ryder
656.91
Lydia W. Chandler
274.31
Curtis Howard
507.47
Sarah F. Bagnell
208.27
A. A. Whiting
962.31
James Reed
409.65
Barnes lot
271.37
William H. Nelson
713.81
Charles Holmes
244.38
Louisa S. Jackson
204.43
Judith S. Jackson
420.04
Plymuoth Five Cents Savings Bank-Page 1
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John Donley
100.12
David Drew
107.44
Mary J. Brown
53.57
Mary V. Lewis
215.27
Priscilla L. Hedge
212.36
Frederick Webber
100.00
Nancie C. Wood
1,039.71
Fannie Goodwin Bates
1,051.85
Joshua Atwood
103.74
Ichabod Shaw
766.94
Edwin Morey
677.65
Waldron & Dunham
217.08
Timothy T. Eaton
155.76
Heman Cobb
208.84
Thomas Sampson
210.89
Ephraim B. Holmes
530.08
Lydia E. Jackson
208.76
Jacob Jackson
116.40
Charlotte R. Bearse
214.42
Washburn portion lot
156.32
Helena B. Rich
104.03
Winslow B. Rickard
103.60
John Eddy
105.57
Helen Covington
205.84
Freeman E. Wells
155.32
Eliza Burt
150.00
David L. Harlow
102.11
Benjamin Swift
103.65
Ellis Benson
105.52
James Deacon
146.57
Spooner-Cornish
51.63
Ellis & Freeman
104.04
,Ansel F. Fish
211.67
Taylor & Foss
105.32
Mary A. Minter
132.58
William R. Drew
616.18
Adelaide Reed
103.23
Elizabeth M. Ward
256.49
Plymouth Five Cents Savings Bank-Page 2
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Edward W. Bradford
216.33
Harvey lot
103.62
Ephraim Churchill
25.11
Franklin B. Holmes
105.23
Linus B. Thomas
51.49
Ephraim S. Morton
109.67
Merriam lot
226.32
B. O. Strong
132.23
John C. Cave
101.16
Winslow B. Standish
107.30
Calvin S. Damon
527.58
Finney & Churchill
103.70
Edward B. Hayden
132.16
H. N. P. Hubbard
212.57
Anderson lots
153.23
Sylvanus Churchill
55.41
Nancy L. Pratt
79.76
Burgess P. Terry
133.15
William & P. H. Williams
102.86
Increase Robinson
467.02
August H. Lucas
159.81
Edward Morton
104.54
Benjamin Pierce
66.90
Alfred P. Arnold
107.64
Nathaniel H. Morton
104.43
Charles H. Holmes
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