USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1945 > Part 11
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Appropriation, Including 1944 Dog Tax
$9,800.00
Income from Gates Fund
40.20
$9,840.20
Payments:
Salaries-
Librarian
$2,420.00
Assistants
3,749.86
Janitor
884.40
$7,054.26
Books and Periodicals-
Books
$1,779.26
Bindings
28.23
Stationery and Printing
185.72
1,993.21
Other Expenses-
Fuel and Light
572.62
Telephone
38.41
611.03
Totla Payments
9,658.50
Balance to Excess and Deficiency
$181.70
*Bonus
$512.85
LORING LIBRARY
Appropriation
$3,560.00
Payments:
Salaries-
Librarian
$1,000.00
Assistant
653.40
Janitor Service
583.40
$2,236.80
Books and Periodicals-
Books
$704.43
Stationery and Printing
61.70
766.13
-64-
Other Expenses -- Fuel and Light Telephone
$521.36 35.71
557.07
Total Payments
* Bonus
MANOMET LIBRARY
Appropriation
$1,000.00
Payments:
Salaries-
Librarian
$275.01
Assistant Librarian
50.00
Janitor
75.00
$400.01
Books and Periodicals-
Books
$198.16
Stationery
1.70
199.86
Other Expenses-
Rent
$225.00
Repairs
75.00
Fuel
27.85
Insurance
27.52
355.37
Total Payments 955.24
Balance to Excess and Deficiency
$44.76
* Bonus
$40.00
PARK DEPARTMENT
Appropriation
$6,270.00
Payments:
$2,126.29
Clerk
181.50
Swimming Instructors Caretakers-
Parks and Gardens
$1,000.11
Public Playgrounds
643.50
Bathing Beaches and Camping
1,640.42
3,284.03
Total Salaries 6,091.82
Balance to Excess and Deficiency
$178.18
Superintendent
500.00
Places
$3,560.00 $165.35
-65-
*Bonus
$428.95
Appropriation
$7,930.00
Income from Nathaniel Morton Fund
40.20
$7,970.20
Payments:
Parks and Gardens-
Labor
$2,692.04
Supplies
174.47
Equipment
20.97
Repairs
249.70
Auto and Truck Expense
841.78
Telephone
44.89
$4,023.85
Public Playgrounds-
Labor
$1,611.55
Supplies
51.16
Equipment
241.98
Repairs
226.11
Lights
4.50
2,135.30
Bathing Beaches and Camping Places-
Labor
$807.10
Supplies
38.64
Equipment
226.03
Repairs
406.09
Lights
276.44
Telephone
46.30
All Other
7.80
1,808.40
Total Payments
7,967.55
Balance to Excess and Deficiency
$2.65
*Bonus
$328.90
Appropriation for Care of Shade Trees in Parks, Balance from 1944
$200.00
Payments:
Labor
198.00
Balance to Excess and Deficiency
$2.00
ORM 13
-66-
GIFT FROM ESTATE OF ANNA SPOONER
(Gift for Beautification and Planting of James Spooner Land on Market Street)
Balance from 1944
$127.96
Payments:
Labor
$37.20
Loam and Grass Seed
22.05
Total Payments
59.25
Balance Remaining
$68.71
STANDISH AVENUE PLAYGROUND
Balance from 1944
$120.24
No Payments
Balance Remaining
$120.24
STANDISH AVENUE PLAYGROUND PLANS Appropriation
$200.00
Payments:
Plans and Report
$200.00
SEA WALL AT NELSON STREET PLAYGROUND Appropriation
$2,500.00
Payments:
Contract
2,275.00
Balance Remaining
$225.00
PLAYGROUND EQUIPMENT
Balance from 1944
$411.22
Payments:
Castle Tower and Horizontal Bar Outfits
$168.90
Horizontal Ladders
110.50
Chute Slide
99.00
Badminton Set
9.77
Express
21.94
Total Payments 410.11
Balance to Excess and Deficiency
$1.11
-67-
NEW FENCE AT VETERANS FIELD
Appropriation from 1940 No Payments
$1,000.00
Balance Remaining
$1,000.00
SEXTON
Appropriation
$242.00
Payments:
Salary of Sexton
$242.00
MEMORIAL DAY
Appropriation
$400.00
Payments:
Music
$132.00
Plants and Flags
166.81
Amplifier
12.00
Transportation
45.00
All Other
6.00
Total Payments
361.81
Balance to Excess and Deficiency
$38.19
JULY FOURTH
Appropriation
$600.00
Payments:
Bands, Services and Transportation
$333.25
Refreshments
95.60
Prizes
107.91
Rental of United Nations Flags
43.75
All Other
18.90
Total Payments
599.41
Balance to Excess and Deficiency
$ .59
ARMISTICE DAY
Appropriation
$300.00
Payments:
Music
$115.00
Dinners
52.50
Amplifier
20.00
Transportation
6.00
Total Payments
193.50
Balance to Excess and Deficiency
$106.50
-68-
HONOR ROLL
Balance from 1944 Appropriation
$55.00
250.00
$305.00
Payments:
Wreath for Memorial Day
$15.00
Plants, Sods, Loam, Labor
42.30
Painting Back
7.50
Total Payments
64.80
Balance Remaining
$240.20
REHABILITATION COMMITTEE
Appropriation Payments:
$3,500.00
Salaries-
Executive Secretary
$1,277.50
Clerical Assistance
504.80
Other Expenses-
Stationery, Printing, Postage
$158.44
Telephone
37.69
Sign
12.00
Lunches
6.11
Typewriter Repairs
3.35
217.59
Total Payments 1,999.89
Balance Remaining
$1,500.11
*Bonus
$114.48
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION AND OPERATION
Appropriation Payments: Treasurer, Contributory Retirement System
$450.00
$450.00
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSIONS
Appropriation $24,718.26 Payments: Treasurer, Contributory Retirement System $24,718.26
$1,782.30
-69-
CONTRIBUTORY RETIREMENT FUNDS MILITARY RETIREMENT FUND
Appropriation
$329.44
Payments:
Treasurer, Contributory Retirement System
$329.44
APPROPRIATION FOR PURCHASE OF UNITED STATES BONDS
Appropriation from Excess and Deficiency $48,500.00
Appropriation from Interest 1,500.00
$50,000.00
Payments: U. S. Bonds $50,000.00
PENSIONS FOR TOWN LABORERS
Appropriation $1,456.00
Payments:
To Two Men Retired from Town Departments
$1,456.00
1945 STATE CENSUS
Appropriation
$414.00
Payments:
Enumerators
$395.25
Clerk
18.75
Total Salaries
$414.00
Appropriation
$35.00
Payments:
Expenses $35.00
INSURANCE ON ALL TOWN PROPERTY Appropriation $4,000.00
Payments:
Fire Insurance-
Premium in Stock Companies $2,080.00
Premium in Mutual Companies 1,666.73
$3,746.73 137.60
Boiler Insurance
Total Payments $3,884.33
Balance to Excess and Deficiency
$115.67
ยท
-70-
RATIONING BOARD EXPENSES
$91.00
Balance from 1944 Appropriation
364.00
Payments:
Salary of Janitor
364.00
Balance Remaining
$91.00
Balance from 1944
$1,014.37
Appropriation
136.00
$1,150.37
Payments:
Stationery and Printing
$72.25
Repairs
54.20
Fuel
23.50
Light
140.57
Telephone
384.37
All Other
6.55
Total Payments
681.44
Balance Remaining
$468.93
*Bonus
$11.55
BONUS FOR TOWN EMPLOYEES
$30,000.00
Appropriation Payments:
Selectmen's Department
$388.30
Accounting Department
200.00
Treasury Department
144.00
Tax Collector's Department
200.00
Assessors' Department
360.00
Law Department
100.00
Town Clerk's Department
144.00
Engineering Department
66.00
Election and Registration
30.00
Town House Maintenance
50.00
Old High School Maintenance
100.00
Town Hall Maintenance
100.00
Police Department
1,616.06
Fire Department
2,103.29
Moth Department
265.00
Tree Warden's Department
219.00
Forest Warden's Department
46.58
Dog Officer
60.00
Health Department
580.85
$455.00
-71-
Garbage Department
500.00
Public Sanitaries
169.36
Highway Department
2,604.00 .
District Nurses
152.00
Public Welfare Department
585.75
Old Age Assistance Department
400.00
School Department
11,038.17
Pottery Classes
91.80
School Lunch
227.60
Plymouth Public Library
512.85
Loring Library
165.35
Manomet Library
40.00
Park Department
757.85
Rehabilitation Committee
114.48
Rationing Board
11.55
Miscellaneous Account
39.50
Water Department
1,148.30
O. G. and V. H. Cemeteries
1,152.39
Burial Hill
100.00
Chiltonville, Manomet, Cedarville and South
Pond Cemeteries
112.51
Total Payments
26,696.54
Balance to Excess and Deficiency
$3,303.46
MISCELLANEOUS ACCOUNT
Appropriation
$520.00
Payments:
Moderator
$20.00
Secretary of Advisory and Finance Committee
50.00
Bell Ringing, July Fourth
10.00
Care of Town Clock
225.00
Care of Flag on Training Green
120.00
Total Salaries 425.00
Balance to Excess and Deficiency
$95.00
*Bonus
$39.50
Appropriation
$4,100.00
Transfer from Reserve, June 29
50.00
Transfer from Reserve, Nov. 6
292.00
Transfer from Reserve, Nov. 17
165.00
$4,607.00
-72-
Payments: Legislative-
Advisory and Finance Committee
Printing Reports
$139.75
Stationery and Postage
18.10
Seal Bounty-
Town Floats, Boat and Mooring-
Town Floats, Storage and Repairs
$1,131.22
Paint for Boat
2.18
Mooring Expense
5.00
Life Preservers for State Pier
29.20
Boat Hire, Harbor Master
5.00
V. F. W .-
Coal
100.00
Navy Day Expenses-
Music
$170.25
Refreshments
168.95
All Other
16.50
355.70
Herring Streams-
Agawam and Halfway Pond
$97.80
Town Brook
6.50
104.30
"Old Chapel" Expenses-
Repairs
$51.86
Cleaning
13.80
65.66
Unclassified-
Lights for Clock
$48.56
Flags
31.62
Care and Repair of Flagpole
74.74
Damages
60.55
Town Reports
2,170.85
Pilgrims' Progress
62.90
Soldiers' Headstones
7.00
Recording
29.06
Entertaining Distinguished Guests
80.00
2,565.28
Total Payments 4,536.39
Balance to Excess and Deficiency
$70.61
$157.85 15.00
1,172.60
-73-
RESERVE ACCOUNT
Transfer from Reserve Overlay Transfers from:
$15,000.00
Law Dept .- Other Expenses
$90.76
Police Dept .- Salaries
489.63
Forest Fire Payrolls
406.90
Old Age Assistance
1,213.17
2,200.46
Transfers to:
Selectmen's Dept.
$110.00
Law Dept .- Salaries
225.00
Law Dept .- Other Expenses
150.00
Town Hall Maintenance
350.00
Police Dept .- Salaries
1,050.46
Police Dept .- Other Expenses
537.67
Fire Dept.
501.45
Forest Fire Payrolls
1,000.00
Forest Warden's Dept.
710.59
Public Dump Water System
2,100.00
Public Sanitaries-Salaries
206.12
Roads and Bridges
482.91
Old Age Assistance
4,500.00
Repairs at Warren's Cove
2,537.33
Miscellaneous Account
507.00
Reserve Overlay
2,231.93
Total Transfers
$17,200.46
WATER DEPARTMENT MAINTENANCE
Appropriation
$17,000.00
Payments:
Superintendent
$3,600.00
Registrar
1,635.92
Clerk
1,773.20
Janitor
114.40
Foreman, regular
$2,308.89
Foreman, Warner's Pond Station
607.20
2,916.09
Assistant Foreman and Meter Man
2,046.72
Pumping Station Engineers
3,960.00
Total Salaries 16,046.33
Balance to Excess and Deficiency
$953.67
*Bonus
$732.30
$17,200.46
-74
$25,555.00
Appropriation
Payments:
Administration-
Fuel and Light
$142.26
Stationery, Printing, Postage
439.67
Telephones
156.36
Water Liens, Notices and Recording
7.40
Janitor's Supplies
42.90
Care of Machines
44.05
Water Analysis
106.50
Repairs to Office
28.06
Signs
26.00
Premium on Surety Bond
15.00
All Other
16.47
General Maintenance-
Labor
$8,447.63
Workmen's Liability Insurance
463.67
Mains, Pipe and Fittings
1,085.82
Services, Pipe and Fittings
252.20
New Meters with Fittings
1,687.46
Meters, Repairs and Fittings
365.73
Hydrants, Repairs and Fittings
390.02
Auto and Truck Expense
620.92
Gasoline and Oil
503.16
500 GMP Trailer Pump
482.91
Pump Unit
147.00
Trailer Unit
327.32
Hydrant Pump
24.50
Tools and Other Equipment
181.24
Howland Street, Heat, Light and Other Expenses
633.09
Reservoir, Storage Tanks and
Repairs
142.48
"Rustop" System Installed
990.00
All Other
10.56
Lout Pond Station-
Diesel Oil
$955.48
Lubricating Oil, Waste, etc.
200.39
Engine and Pump Repairs
325.39
Tools and Supplies
35.25
Heat and Light
218.74
Building Maintenance and Repairs
6.17
Dwelling, Heat, Light and Repairs
399.70
Telephone
58.04
2,199.16
$1,024.67
16,755.71
-75-
Deep Water Bridge Station-
Electric Power
$515.19
Fuel
23.29
Charts and Supplies
42.35
Repairs
12.18
593.01
Warner's Pond Station-
Gasoline and Oil
$117.46
Engine and Pump Repairs
50.44
167.90
Total Payments 20,740.45
Balance Reserved for Hartwell Co., Inc.
$4,000.00
Balance to Excess and Deficiency
814.55
Total Balance
*Bonus
$4,814.55 $416.00
WATER DEPARTMENT CONSTRUCTION
Balance from 1944
$1,255.93 2,000.00
Appropriation
$3,255.93
Payments:
Extension of Mains-
Contract-Mains Laid
$1,500.00
Pipe, Fittings and Cement
385.79
$1,885.79
New Service Connections-
Pipe and Fittings
$217.58
Service Boxes
16.02
233.60
New Meters-
186.30
New Hydrants-
195.76
Other New Equipment
Venturi Meter Tube
$206.22
Barometric Manometer
110.30
Suction Line, Tank and Pipe Installed
108.78
Pipe and Fittings
112.81
Cement, Lumber and Sash
26.35
564.46
Total Payments 3,065.91
Balance Remaining $190.02
-76-
SURVEY OF WATER SYSTEM
Appropriation $3,000.00
Payments:
Metcalf & Eddy-Engineering Study of Water Works
$3,000.00
PURCHASE OF MCCARTHY LAND LITTLE SOUTH POND
Appropriation
$1,500.00
Payments:
Payment for Title to Land
$1,500.00
PURCHASE OF PARASCHOS LAND LITTLE SOUTH POND
Appropriation
$2,600.00
Payments:
Payment for Title of Land
$2,600.00
TOWN FOREST
Appropriation
$500.00
Payments:
Labor
$294.80
Plowing Fire Lanes
70.00
Repairs to Tower
59.62
Stationery
5.25
Total Payments
429.67
Balance to Excess and Deficiency
$70.33
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$2,926.66
Payments:
Superintendent
$2,052.16
Clerical Assistance
874.50
Total Salaries
$2,926.66
* Bonus
$185.80
Appropriation
$11,000.00
Income from Trust Funds
3,053.66
$14,053.66
-77-
Payments:
Labor
$11,748.15
Teams and Trucks
911.49
Soil, Sods, Fertilizer
359.00
Flowers, Trees, Shrubs, Grass Seed
206.80
Tools, Hardware and Paint
80.66
Telephones
58.60
Stationery, Postage
139.51
All Other
33.85
Total Payments
13,538.06
Balance to Excess and Deficiency *Bonus
$966.59
BURIAL HILL CEMETERY
Appropriation
$3,250.00
Income from Trust Funds
342.94
Payments:
$2,607.55
Teams and Trucks
27.50
Repairs to Wall
450.00
Surfacing Walks
135.00
Tools, Paint, Hardware
22.30
Tree Work
30.13
Flags
10.74
Total Payments 3,283.22
Balance to Excess and Deficiency
$309.72
*Bonus
$100.00
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
Appropriation
$2,000.00
Income from Trust Funds
254.70
$2,254.70
Payments:
Chiltonville-
Labor
$465.64
Repairs
186.83
New Fence
126.61
Tools and Supplies
89.20
Flowers
11.50
$879.78
$3,592.94
Labor
$515.60
-78-
Manomet-
Labor
$786.25
Trees and Shrubs
78.50
Loam and Dressing
182.50
Installing Pipes
53.13
All Other
17.50
1,117.88
Cedarville-
Labor
$24.40
All Other
5.60
30.00
South Pond-
Labor
33.00
Total Payments
2,060.66
Balance to Excess and Deficiency * Bonus
$112.51
IMPROVEMENT OF ADDITION TO V. H. CEMETERY AND TO O. G. AND V. H. CEMETERIES
Balance from 1940
$496.75
Appropriation
1,000.00
No Payments
Balance Remaining
$1,496.75
TOWN DEBT AND INTEREST
Appropriation
$15,000.00
Payments:
Town Debt-
New School House Loan Interest ---
$13,000.00
New School House Loan
1,570.00
Total Payments 14,570.00
Balance to Excess and Deficiency
$430.00
$194.04
$1,496.75
-79-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrants:
1. Income Tax
$70,144.00
2. Corporation Taxes
72,426.05
3. Reimbursements for Loss of Taxes on State Owned Land
1,648.71
4. Gasoline Tax
28,741.79
5. Motor Vehicle Excise
14,774.48
6. Licenses
17,089.50
7. Fines
599.23
8. Grants and Gifts
3,281.01
9. Special Assessments 243.50
10. General Government
1,613.59
11. Protection of Persons and Property 307.55
12. Health and Sanitation
2,315.80
13. Highways
113.00
14. Charities (Other than Federal Grants) 20,237.95
15. Old Age Assistance (Other than
Federal Grants)
84,650.26
16. Old Age Assistance (Chap. 64B, Meals Tax)
4,075.22
17. Soldiers' Benefits
634.00
18. Schools
18,138.78
19. Libraries (See Dog Tax Transferred)
20. Recreation
1,724.22
21. Public Service Enterprises
51,915.30
22. Cemeteries (Other than from Sales of Lots) 3,271.42
23. Interest on Taxes
2,219.01
$400,164.37
-80-
Credits, Amounts Actually Received:
1. Income Tax
$83,325.00
2. Corporation Taxes 82,348.97
3. Reimbursements for Loss of Taxes on State Owned Land 1,648.71
4. Gasoline Tax
28,741.79
5. Motor Vehicle Excise
12,508.95
6. Licenses
17,380.25
7. Fines
924.21
8. Grants and Gifts
1,441.40
9. Special Assessments
491.50
10. General Government
1,819.04
11. Protection of Persons and Property 398.90
12. Health and Sanitation
3,114.86
13. Highways
868.58
14. Charities (Other than Federal Grants) 21,401.87
15. Old Age Assistance (Other than
Federal Grants)
111,131.73
16. Old Age Assistance (Chap. 64B, Meals Tax)
5,862.61
17. Soldiers' Benefits
1,170.50
18. Schools
17,488.88
19. Libraries (See Dog Tax Transferred)
20. Recreation
2,039.18
21. Public Service Enterprises:
a. Water $47,439.97
b. Town Wharf 2,437.75
c. Herring Streams 486.00
50,363.72
22. Cemeteries (Other than from Sales of Lots) 3,570.92
23. Interest on Taxes
1,282.64
$449,324.21
Excess of Actual Receipts $49,159.84
-81-
SCHEDULE D
REVENUE ACCOUNT 1945
Charges:
Appropriations March 24
$1,074,427.75
Less:
Dog Tax, to Public Library .
$1,481.40
Cemetery, from Sale of Lots
1,000.00
Estimated Receipts
400,164.37
From Excess and Deficiency
40,000.00
$442,645.77
Amount to be Assessed
*$631,781.98
Excess Revenue (To Excess and Deficiency)
49,228.16
$681,010.14
Credits :
Assessors' Warrant, May 18
$622,523.98
Poll Tax, March 15
9,258.00
*$631,781.98
Additional Warrant, Real Estate
58.32
Additional Warrant, Polls
10.00
Total of Assessors' Warrants
$631,850.30
Excess of Estimated Receipts (Schedule C)
49,159.84
$681,010.14
-82-
SCHEDULE E
EXCESS AND DEFICIENCY 1945
Unexpended Balances Returned :
Selectmen's Department
$83.12
$34.34
Accounting Department
.27
Treasurer's Department
171.84
Tax Collector's Department
180.43
Assessors' Department
60.50
5.10
Town Clerk's Department
264.33
Engineering Department
25.00
3.64
Planning Board
200.00
1,800.00
Election and Registration
93.00
11.71
Town House Maintenance
32.72
21.70
Old High School Maintenance
60.50
321.78
Town Hall Maintenance
471.50
90.60
Fire Department
1,748.44
.62
Inspection of Buildings
16.95
Sealing of Weights and Measures
374.25
Moth Suppression
86.65
Tree Warden's Department
401.92
Forest Warden's Department
534.25
72.01
Inland Fisheries
200.00
Health Department
562.25
1,519.34
Garbage Collection
.65
Sewers
544.42
Public Sanitaries
32.75
146.91
Roads and Bridges
2,057.55
3,721.04
New Truck for Highway Department
74.84
Bucket Loader for Highway Department
1.15
Sidewalks
1,001.92
Street Sprinkling
151.20
Street Lighting
541.78
Traffic Lighting
18.77
Public Welfare Department
1,296.99
22.90
Soldiers' Benefits
2,194.47
School Department
3,532.83
4,100.07
School Lunch
3.40
1.54
Plymouth Public Library
181.70
Manomet Library
44.76
-83-
Park Department
178.18
2.65
Care of Shade Trees
2.00
Playground Equipment
1.11
Memorial Day
38.19
July Fourth
.59
Armistice Day
106.50
Insurance of Town Property
115.67
Bonus for Town Employees
3,303.46
Miscellaneous Account
95.00
70.61
Water Department Maintenance
953.67
814.55
Town Forest
70.33
Town Wharf Maintenance
11.60
Oak Grove and Vine Hills Cemetery
515.60
Burial Hill
309.72
Chiltonville, Manomet, Cedarville and South Pond Cemeteries
194.04
Town Debt and Interest
430.00
Total from Salaries $12,457.82
Total from Other 1945 Appropriations
$23,876.05
Total Appropriation Balances Returned $36,333.87
EXCESS AND DEFICIENCY ACCOUNT
Balance, January 1, 1945
$308,745.69
Less:
Appropriated March 24, 1945 $93,500.00
Acquiring Tax Titles 375.15
93,875.15
$214,870.54
Add:
Tax Titles Redeemed or Sold
1,253.79
Aid to Highways Revenue Reimbursement from County $2,568.75
Reimbursement from State 2,568.75
5,137.50
Excess Revenue 1945
49,228.16
Unexpended Appropriation Balances,
Returned December 31, 1945
36,333.87
Balance December 31, 1945
$306,823.86
SCHEDULE F
BALANCE SHEET -JANUARY 1, 1946
Cash
$375,563.61
Overlay, Tax of 1944 $37.44
Overlay, Tax of 1945 6,829.71
Harold W. Baker, Collector
Tax of 1944, Personal
$37.44
Total Overlays
$6,867.15
Reserve from Overlays
33,887.74
Tailings Account 218.48
39.47
Sales of Real Estate (Chap. 44, Sec. 63)
5,700.00
Total Uncollected Taxes
41,038.38
Motor Vehicle Excise Tax for the year 1945
68.00
Moth Assessment, 1945
2.00
Tax Titles
2,193.83
Income from Bank Stock, etc. 963.00
Income from War Bonds 2,625.00
Special Reimbursements, O.A.A. 3,125.00
Cemeteries, Sale of Lots 8,633.20
Water Rates, 1943
$13.29
Water Rates, 1944
32.53
Water Rates, 1945
5,604.14
Labor and Material, 1945 21.00
Total Uncollected Water Rates 5,670.96
Defense Committee Expenses 716.18
-84
26,296.20
Total Unappropriated Revenue Over Assessment, State Parks Unexpended Appropriation Balances :
174.94
Town House Repairs $170.88
10.20
Town Clerk, Dog Licenses and Sale of Dogs Unappropriated Revenuc:
Liquor License Fees, 1946 $10,950.00
Tax Possessions
2,369.48
Uncollected Water Rates:
Addie H. Burgess, Collector
Tax Title Receipts Reserved (Chap. 60, Sec. 79) 32,60
Tax of 1945, Personal
1,433.70
Tax of 1945, Real Estate
39,559.24
Special Fund to Cover Water Rates
Tax of 1945, Poll
8.00
Uncollected Taxes :
Joint Highway Maintenance:
Due from State
$352.72
Due from County 352.72
Total
705.44
Overdraft, Snow and Ice Removal
3,767.79
Underestimate of County Tax Departmental Accounts Receivable:
3,167.94
Fire-Proofing Highway Garage 600.00
Hwy. Const. and Reconstruction 4,198.49
Long Pond Road
1,650.11
Hard-Surfacing Streets
2,945.74
Granolithic Sidewalks and Curbing
3,273.39
District Nurses 266.66
O.A.A., Grants for Administration 121.68
O.A.A., Grants for Aid
4.91
A.D.C., Grants for Administration 9.55
A.D.C., Grants for Aid
2,222.90
Heating Equipment at Mount Pleasant School 1,396.40
Vocational School Plans
1,000.00
State-Aided Vocational Education
416.00
Standish Avenue Playground
120.24
Seawall at Nelson Street 225.00
Gift from Anna Spooner Estate, for Beautification of Park Land 68.71
New Fence at Veterans Field 1,000.00
Honor Roll 240.20
Repairing Storm Damage at Warren's Cove 2,537.33
Dog Officer 50.50
Manomet Garbage Collection 460.28
Public Dump Survey and Installation of Water System 2,145.69
Health
$988.50
Public Welfare
100.00
Aid to Dependent Children
4,286.44
State and Military Aid
673.50
School
3,986.12
Town Wharf Rentals
1,505.00
Cemetery 634.73
Total Departmental 12,174.29
-85-
Rehabilitation Committee 1,500.11
War Price and Rationing Board 559.93
Water Dept. Maintenance
4,000.00
Water Dept. Construction
190.02
Dredging Channel at Town Wharf
4,977.65
Fishways in Town Brook
4,921.78
Improvement of Cemeteries
1,496.75
Total Unexpended Appropriation Balances Excess and Deficiency
43,487.08 306,823.86
Revenue, Reserved until Collected:
Motor Vehicle Excise
$68.00
Special Assessments
2.00
Tax Title
2,193.83
Tax Possessions
2,369.48
Water Department
5,670.96
Aid to Highways
705.44
Departmental
12,174.29
23,184.00
$446,721.72
$446,721.72
Net Funded Debt
MUNICIPAL INDEBTEDNESS
$72,000.00 New High School Loan (PWA) 2% $72,000.00
-86-
TRUST AND INVESTMENT FUNDS
Cash and Securities
$303,564.08
Nathaniel Morton Park Fund
$2,000.00
Murdock Poor and School Fund 730.00
Francis LeBaron Poor Fund 1,404.78
Charles Holmes Poor Fund
520.30
Julia P. Robinson Poor Fund
300.00
Ellen Stoddard Donnelly Fund
2,050.08
Alice Spooner Fund
1,537.56
Marcia E. Jackson Gates Public Library Fund
2,000.00
Warren Burial Hill Cemetery Fund
1,251.86
Cemetery Perpetual Care Funds
157,455.75
St. Joseph's Cemetery Perpetual Care Funds
113.75
Phoebe Clifford Cemetery Fund (Deposited with State Treasurer)
200.00
Town of Plymouth U. S. Bonds Investments
(Under Chap. 4, Acts of 1942)
20,000.00
(Under Chap. 5, Acts of 1943)
110,000.00
Plymouth National Bank Stock Investment Fund
4,000.00
$303,564.03
$303,534.03
CONTRIBUTORY RETIREMENT SYSTEM FUNDS
Cash and Securities
$78,630.26
Retirement System Funds $78,630.26
(See Report of Retirement Board for list of these securities and cash)
-87-
SCHEDULE G
Summary of Funded Indebtedness, January 1, 1946, and Amounts Due for Principal and Interest in 1946
Loans
New High School
Outstanding Jan. 1, 1945 $85,000.00
Added During 1945 During 1945 $13,000.00
Paid Outstanding Jan. 1, 1946 $72,000.00
Principal Due in 1946
$12,000.00
Interest Due in 1946 $1,320.00
SCHEDULE H
Itemized Statement of the Funded Indebtedness, January 1, 1946
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. Maturity Date 1951 $72,000.00
-88-
-89-
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 in 1940 and continuing in subsequent years sub-page numbers will be printed to facilitate reference to any particular fund by those interested.
An alphabetic index of the Perpetual Care Funds is kept in the Town House, for quick reference.
Deposited in Plymouth Five Cents Savings Bank:
Russell Tomlinson
$210.92
Betsey C. Bagnell
367.13
Rebecca D. Ryder
556.01
Lydia W. Chandler
234.83
Curtis Howard
514.04
Sarah F. Bagnell
180.60
A. A. Whiting
982.69
James Reed
414.11
Barnes lot
263.35
William H. Nelson
757.57
Charles Holmes
219.58
Louisa S. Jackson
205.28
Judith S. Jackson
415.31
Plymouth Five Cents Savings Bank-Page 1
-90-
John Donley
103.40
David Drew
202.60
Mary J. Brown
50.92
Mary V. Lewis
212.93
Priscilla L. Hedge
212.78
Frederick Webber
90.53
Nancie C. Wood
1,039.84
Fannie Goodwin Bates
1,042.89
Joshua Atwood
101.72
Ichabod Shaw
780.80
Edwin Morey
591.42
Waldron & Dunham
217.81
Timothy T. Eaton
154.34
Heman Cobb
206.46
Thomas Sampson
210.43
Ephraim B. Holmes
520.94
Lydia E. Jackson
208.58
Jacob Jackson
106.84
Charlotte R. Bearse
214.81
Washburn portion lot
154.01
Helena B. Rich
103.16
Winslow B. Rickard
104.18
John Eddy
104.11
Helen Covington
208.98
Freeman E. Wells
155.58
Eliza Burt
152.83
David L. Harlow
101.56
Benjamin Swift
103.61
Ellis Benson
103.62
James Deacon
131.38
Spooner-Cornish
50.17
Ellis & Freeman
102.18
Ansel F. Fish
208.04
Taylor and Foss
102.75
Mary A. Minter
131.23
William R. Drew
620.38
Adelaide Reed
103.03
Elizabeth M. Ward
239.37
Plymouth Five Cents Savings Bank-Page 2
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