USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1949 > Part 14
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18
135.00
Delegate Ribbons
78.75
Sightseeing Tours
50.00
Amplifier
25.00
Dinners and Travel
170.17
All Other
37.50
Total Payments
748.99
Balance to Revenue $1.01
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1948
$296.00
Payments:
Lunches and Gifts
45.85
Balance Remaining
$250.15
BAND CONCERTS
Appropriation
$300.00
Payments:
Band Concerts $300.00
-308-
SEXTON
Appropriation $250.00
Payments:
Salary of Sexton
$250.00
PENSIONS FOR TOWN LABORERS
Appropriation'
$1,048.05
Payments:
To One Man Retired from Park Dept. $15.85
To One Man Retired from Highway Dept.
1,032.20
Total Pensions $1,048.05
HONOR ROLL
Balance from 1948
$178.70
No Payments
Balance to E. & D.
$178.70
HISTORICAL SIGNS
Balance from 1948
$581.60
Payments:
Signs
417.00
Balance Remaining
$164.60
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$4,000.00
Transfer from Reserve
23.23
$4,023.23
Payments:
Premium in Stock Companies
$2,195.19
Premium in Mutual Companies
1,800.53
Boiler Insurance (additional)
16.78
Insurance on Air Tanks
10.73
Total Payments
$4,023.23
-309-
MUNICIPAL ADVERTISING
Appropriation
$1,088.00
Contribution
1,088.00
$2,176.00
Payments:
Clerical Services
$1,724.59
Telephone
94.14
Stationery and Postage
61.75
Light
15.11
Maps and Folders
264.50
Information Booth Repairs
15.91
Total Payments
$2,176.00
MISCELLANEOUS ACCOUNT
Appropriation
$741.00
Payments:
Moderator
$30.00
Sec. of Advisory & Finance Committee
300.00
Bell Ringing, July Fourth
15.00
Care of Town Clock
264.00
Care of Flag on Training Green
132.00
Total Salaries
$741.00
Appropriation
$4,110.00
Payments:
Legislative-
Advisory and Finance Committee
Printing
$342.20
Dues
10.00
Supplies
1.90
$354.10
Certification of Notes-
14.00
Dog Officer Supplies-
7.19
Seal Bounties
45.00
Herring Streams
106.55
Unclassified-
-310-
Lights and Repairs, Town Clock
$58.80
Flags
71.92
Training Green Flagpole
129.55
Town House Flagpole
200.00
Town Reports
2,157.15
Pilgrims' Progress
230.26
Soldiers' Headstones
114.00
Recording
52.00
Floodlight for Memorial Tablet
65.85
Public Guide Badges
21.16
Fishermen's Parking Lot Signs
29.50
$3.130.19
Total Payments
$3.657.03
Balance to Revenue
$452.97
RESERVE ACCOUNT
Transfer from Reserve Overlay
$15,000.00
Transfers to:
Tax Collector's Dept., Other Expenses
$115.00
Assessors' Dept., Salaries
90.00
Assessors' Dept., Other Expenses
175.00
Election and Registration, Salaries
330.00
Town House Maintenance, Other Expenses
146.25
O. H. S. Maintenance, Salaries
30.00
Police Dept., Other Expenses
1,189.47
Fire Dept., Salaries
485.00
Fire Dept., Other Expenses
1.422.00
Forest Fire Payrolls
709.02
Forest Warden's Dept .. Other Expenses
66.50
Health Dept., Salaries
200.00
Health Dept., Other Expenses
S00.00
Collection of Garbage
125.00
Street Cleaning
1,000.00
Public Sanitaries, Salaries
360.00
Public Sanitaries, Other Expenses
152.25
Parking Meter Expenses (Treasury Dept. )
40.00
Harbor Master. Other Expenses
20.37
School Dept., Other Expenses
1,500.00
Insurance on Town Property
23.23
-311-
Town Wharf Maintenance
300.00
Sewage Disposal Committee Expenses
2,500.00
Plumbing Committee Expenses
8.00
Total Transfers
$12,087.09
Balance to Reserve Overlay
$2,912.91
WATER DEPARTMENT MAINTENANCE
Appropriation
$20,518.00
Payments:
Superintendent
$4,100.00
Clerks
3,900.00
Collector
750.00
Janitor
143.00
Foreman
3,410.32
Assistant Foreman & Meter Reader
3,079.87
Pumping Station Engineer
2,660.00
Pumping Station Assistant Engineer
2,458.00
Total Salaries
$20,501.19
Balance to Revenue
$16.81
Appropriation
$34,300.00
Payments:
Administration
Fuel and Light
$201.11
Stationery, Printing, Postage
517.36
Telephone
268.59
Recording Liens
8.60
Janitor's Supplies
46.97
Office Repairs
21.68
Equipment and Supplies
27,21
Water Analysis
128.36
Care of Machines
94.88
New Typewriter
131.75
Collector's Bond
10.00
Rent of Pipe
5.00
$1,461.51
General Maintenance -- Labor $13,332.39
-312-
Employer's Liability Insurance
935.61
Mains, Pipe and Fittings
605.89
Services, Pipe and Fittings
542.51
Meters, Repairs and Fittings
2,553.46
Hydrants, Repairs and Fittings
173.04
Auto and Truck Expense
1,151.90
Gasoline and Oil
808.89
Traffic Duty
25.30
Other Equipment
406.06
Howland St., Heat, Light, etc.
1,849.42
Reservoir, Storage Tanks & Repairs
858.08
Road Patching
781.68
$24,024.23
Lout Pond Station-
Diesel Oil
$1,187.69
Engine & Pump Ins. (3 yrs.)
711.00
Lubricating Oil, Waste, etc.
189.78
Engine and Pump Repairs
491.95
Tools and Equipment
29.88
Heat and Light
279.46
Building, Maint. and Repairs
208.24
Dwelling, Heat, Light, Repairs
1,282.99
Telephone
102.38
All Other
166.71
$4,650.08
Deep Water Bridge Station-
Electric Power
$712.99
Engine and Pump Repairs
20.72
Fuel
28.07
All Other
25.57
$787.35
Warner's Pond Station, Manomet-
Engine and Pump Repairs
$54.08
Fuel and Power
830.36
All Other
94.04
$978.48
Total Payments $31,901.65
Balance to Revenue
$2,398.35
-313-
Appropriation for Emergency Work Payments: Diesel Engine Repairs
$2,500.00
$531.26
Engineering Services re: Chlorination
500.00
Total Payments
$1,031.26
Balance to Revenue
$1,468.74
Appropriation for New Truck from E. & D.
$1,380.00
Payments:
1949 Dodge Pick-Up, less trade-in
$1,378.48
Balance to E. & D. $1.52
WATER DEPARTMENT CONSTRUCTION
Balance from 1948
$2,747.77
Appropriation from E. & D.
3,000.00
$5,747.77
Payments:
Labor
$3,247.27
Mains
249.93
Services
1,147.92
Meters
946.89
Total Payments $5,592.01
Balance Remaining $155.76
WATER DEPARTMENT SPECIAL CONSTRUCTION
(Water Loan)
Balance from 1948
$8,800.21
Loan, July 1
150,000.00
$158,800.21
Payments:
Labor
$18,648.59 583.60
Hydrants
Mains
21,121.43
Services
4,796.48
-314-
Meters Equipment
111.21
Employer's Liability Insurance
336.02
Road Patching
5,025.00
Total Payments
$50,790.54
Balance Remaining
$108,009.67
NEW BY-PASS WATER CONSTRUCTION
Balance from 1948
$549.40
Appropriation from E. & D.
4,050.00
$4,599.40
Payments:
Pipe
$41.36
Mains
416.64
Total Payments
$458.00
Balance Remaining
$4,141.40
AVENUES B AND C WATER CONSTRUCTION
Balance from 1948
$3,085.16
Payments:
Services
$705.71
Labor
587.15
Meters
340.20
Total Payments
$1,633.06
Balance to E. & D.
$1,452.10
MARGERIE STREET WATER CONSTRUCTION
Balance from 1948
$467.08
Payments:
Pipe and Fittings
$173.76
Balance to E. & D.
$293.32
168.21
-315-
WATER DEPARTMENT CONSTRUCTION ARLINGTON AND EMERSON ROADS
Appropriation from E. & D.
$6,100.00
Payments:
Labor
$835.45
Mains
590.80
Pipe and Fittings
2,250.10
Hydrants
291.80
Meters
85.05
Total Payments
$4,053.20
Balance to E. & D.
$2,046.80
TOWN FOREST
Appropriation
$800.00
Payments:
Labor
$765.30
Cultivating Fire Lanes
30.00
Cedar Posts
4.70
Total Payments
$800.00
TOWN WHARF MAINTENANCE
Appropriation
$350.00
Transfer from Reserve
300.00
$650.00
Payments:
Repairs
$500.50
Repairs to Coal Wharf
70.00
Water Rates
75.15
Total Payments
$645.65
Balance to Revenue
$4.35
REPAIRS TO ENTRANCE TO TOWN WHARF
Balance from 1948
$626.49
No Payments
Balance Remaining
$626.49
-316-
HARBOR DREDGING
Construction Authorized from Post-War
Rehabilitation Fund (1947) No Payments
$52,500.00
Available upon Request $52,500.00
(Bonds not yet cashed in)
CARE AND SUPERVISION OF TOWN BROOK
Balance from 1947
$100.00
No Payments
Balance Remaining
$100.00
PLYMOUTH AIRPORT
Balance from 1947
$200.00
No Payments
Balance Remaining
$200.00
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$5,930.00
Payments:
Superintendent
$2,530.00
Foreman
2,100.00
Clerk
1,300.00
Total Salaries
$5,930.00
Appropriation
$10,000.00
Income from Trust Funds
3,268.83
$13,268.83
Payments:
Labor
$9,168.59
Soil, Sods, Fertilizer
855.55
Flowers, Trees, Shrubs, Grass Seed
126.48
Telephones
138.55
Stationery, Printing, Postage
183.78
Engineering Services
200.00
-317-
Captain's Chair
27.50
Posture Chair
31.41
Desk
105.00
Medical Attendance
10.00
Dues
9.00
Motor Equipment-
Maintenance and Repairs
$52.16
Gasoline and Oil
335.53
Truck Insurance
56.31
Garage Rent
60.00
$504.00
Tools and Equipment
280.14
Mower Repairs
736.33
Supplies
162.54
Repairs
692.85
Fuel
36.20
Total Payments
$13,267.92
Balance to Revenue
$ .91
BURIAL HILL
Appropriation
$3,000.00
Income from Trust Funds
99.17
$3,099.17
Payments:
Labor
$1,666.30
Surfacing & Grading Walks
661.51
Supplies
58.39
Tools and Equipment
231.73
Flags
22.87
Repairing Stones
171.00
Other Repairs
169.93
Trees
102.00
Truck Expense
12.10
Total Payments
$3,095.83
Balance to Revenue
$3.34
-318-
OUTLYING CEMETERIES
Appropriation
$2,300.00
Income from Trust Funds
368.63
$2,668.63
Payments:
Chiltonville-
Labor
$866.41
Tools and Supplies
157.50
Rubbish Removal
44.50
Flowers
11.50
All Other
8.06
$1,087.97
Manomet-
Labor
$873.30
Tools and Supplies
32.72
Loam, Mowing, Cleaning Driveways
191.00
Markers
108.15
Repairs
25.33
$1,230.50
Cedarville-
Labor
$182.40
Driving Well
48.68
Supplies
26.42
South Pond-
Labor
$42.50
Supplies
8.55
Parting Ways-
Labor
$30.40
Supplies
11.06
$41.46
Total Payments $2,668.48
Balance to Revenue
$ .15
$257.50
$51.05
-319-
IMPROVEMENT OF OUTLYING CEMETERIES
Balance from 194S
$371.26
Payments:
Labor
$22.80
Repairing Stones
65.00
Maples
36.00
Installing Shut-off
3.59
Total Payments
$127.39
Balance Remaining
$243.87
. GRADING ADDITION TO CEDARVILLE CEMETERY
Balance from 1948
$500.00
Payments:
Labor
$267.90
Mileage
28.80
Truck Hire
58.50
Total Payments
$355.20
Balance Remaining
$144.80
OAK GROVE AND VINE HILLS CEMETERIES IMPROVEMENT
Appropriation from Sale of Cemetery Lots
$2,000.00
Payments:
Surfacing and Grading
$2,000.00
TOWN DEBT AND INTEREST
Appropriation
$30,000.00
Accrued Interest on Water Loan 75.00
Transfer from Premium on Water Bonds
774.37
$30,849.37
-320-
Payments:
Town Debt-
New School House Loan
$12,000.00
Water Loan
15,000.00
$27,000.00
Interest ---
New School House Loan
$600.00
Water Loan
1,200.00
Loans in Anticipation of Taxes
1,157.50
$2,957.50
Total Payments
$29,957.50
Balance to Revenue $42.50
Reserved for first payment of interest on Water Loan 75.00
Reserved for first payment of principal on Water Loan 774.37
$891.87
PREMIUM ON WATER BONDS
Premium Paid, July 14
$1,273.50
Payments:
Expense of Preparing, Certifying, etc. Water Bonds
$499.13
Transfer to Town Debt and Interest $774.37
-321-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, estimated in making tax warrants:
1. Income Tax $89,729.65
2. Corporation Taxes
101,246.43
3. Reimbursement for Loss of Taxes on State Owned Land
1,763.10
4. Gas and Electric Franchise Tax
8,260.47
6. Licenses
20,055.10
7. Fines
1,245.03
8. Grants and Gifts
763.55
9. Special Assessments
1,500.50
10. General Government
4,092.39
11. Protection of Persons and Property
907.77
12. Health and Sanitation
2,816.67
13. Highways
30.00
14. Charities (Other than Federal Grants) 41,736.63
15. Old Age Assistance (Other than
Federal Grants) 144,202.69
16. Old Age Assistance (Chapter 64B, Meals Tax)
8,519.44
17. Veterans' Benefits
7,986.31
18. Schools
31,848.41
19. Libraries
1,580.09
20. Recreation
4,002.00
21. Public Service Enterprises
68,772.61
22. Cemeteries ( Other than from Sales of Lots)
3,959.01
1,592.98
23. Interest
24. Additional amount approved by Commissioner 20,919.00
$615,184.24
5. Excise Tax
47,654.41
-322-
Credits. amounts actually received :
1. Income Tax $135,308.64
2. Corporation Taxes 163,053.50
3. Reimbursement for Loss of Taxes on State Owned Land
1,913.61
4. Gas and Electric Franchise Tax
4.820.95
5. Excise Tax
62.910.29
6. Licenses
20.696.85
7. Fines
767.13
8. Grants and Gifts
6.132.03
9. Special Assessments
1.523.00
10. General Government
5,035.59
11. Protection of Persons and Property
970.88
12. Health and Sanitation
1,721.03
13. Highways
75.00
14. Charities ( Other than Federal
· Grants) 51,659.50
15. Old Age Assistance (Other than
Federal Grants) 151,935.35
16. Old Age Assistance (Chapter 64B, Meals Tax
8.891.43
17. Veterans' Benefits
17.381.32
17. Veetrans' Benefits
17,381.32
18. Schools
28.933.54
19. Libraries
1,580.09
20. Recreation
4.594.95
21. Public Service Enterprises :
a. Water $83.725.91
b. Town Wharf 2.000.00
c. Herring Streams 212.00
85,937.91
22. Cemeteries (Other than from
Sales of Lots) 3.936.34
23. Interest on Taxes
1.953.98
761,732.91
Excess of Actual Receipts
$146.548.67
-323-
SCHEDULE D
REVENUE ACCOUNT 1949
CHARGES:
Appropriations, March 26, 1949
$1,596,351.61
Less:
Excess and Deficiency
$115,995.00
Reserve Overlay
15,000.00
Parking Meter Receipts
547.00
Sale of Cemetery Lots & Graves
2,000.00
Estimated Receipts
615,184.24
748,726.24
Amount to be assessed
** $847,625.37
Excess Revenue (To Excess and Deficiency )
162,072.72
$1,009,698.09
CREDITS:
Assessors' Warrant, August 11
$838,371.37
Poll Tax, March 15
9,254.00
** $847,625.37
Additional Warrants, Polls
24.00
Additional Warrants, Personal
63.24
Additional Warrants ,Real Estate
943.02
Total of Assessors' Warrants
$848,655.63
Excess of Estimated Receipts
146,548.67
Unexpended 1949 Appropriation Balances (Itemized list follows)
14,493.79
$1,009,698.09
-324-
UNEXPENDED 1949 APPROPRIATION BALANCES
Salaries
Other Expenses
Selectmen's Dept.
$2.69
$42.18'
Accounting Dept.
9.22
Treasury Dept.
47.70
.10
Tax Collector's Dept.
4.00
Assessors' Dept.
.26
2.98
Law Dept.
33.70
Engineering Dept.
24.00
.04
Election and Registration
208.32
54.31
Planning Board
100.00
Town House Equipment
19.57
Town House Repairs
86.87
Old High School Maintenance
139.30
Town Hall Maintenance
46.37
Town Hall Fuel
264.93
Police Dept.
963.15
Fire Dept.
695.55
547.30
New Hose for Fire Dept.
7.45
New Roof on Central Fire Station
2.63
Fire Dept., Out-of-State Travel
46.10
Inspector of Buildings
92.72
Sealer of Weights and Measures
73.34
Moth Suppression
.40
.01
Forest Warden's Dept.
22.51
25.53
Liability Insurance on Fire Trucks
35.57
Health Dept.
29.00
65.46
Garbage Dept.
240.48
Public Sanitaries
22.39
10.80
Roads and Bridges
20.07
Setting Boundary Stones
2.71
Arlington Road
55.10
Ocean View Road
53.95
Castle Street
67.85
Atlantic Avenue
58.70
Braunecker Road
62.10
Alterations at Nelson an dCourt Streets
314.60
Snow and Ice Removal
84.96
Street Lighting
50.69
Traffic Lighting
.04
Traffic Signs, Painting, etc.
90.02
Public Welfare Dept.
1,754.26
Town Infirmary
145.20
-325-
Old Age Assistance, Administration
.29
Veterans' Services
2.83
School Dept.
2,143.99
1.33
School Dept., Fuel
10.23
School Lunch
96.32
329.54
Plymouth Public Library
20.79
Loring Library
1.15
Manomet Library
16.98
Park Dept.
193.85
503.36
Briggs Playground
10.61
July Fourth
.40
Armistice Day
40.02
Thanksgiving Day
5.79
Mass. Selectmen's Ass'n Meeting
1.01
Misc. Account
452.97
Water Dept. Maintenance
16.81
2,398.35
Water Dept., Emergency Appropriation
1,468.74
Town Wharf Maintenance
4.35
Oak Grove and Vine Hills Cemeteries
.91
Burial Hill
3.34
Outlying Cemeteries
.15
Town Debt. and Interest
42.50
Total Salary Appropriations
$6,221.20
Total Other Expenses Appropriations
$8,272.59
Total Unexpended Balances
$14,493.79
-326-
SCHEDULE E
EXCESS AND DEFICIENCY ACCOUNT
Balance, January 1, 1949
$342,402.69
Less:
Appropriations, March 26
115,995.00
Appropriations, October 3 29,755.00
Acquiring Tax Titles 2,945.76
148,695.76
$193,706.93
Add:
Previous Years' Refunds
$132.42
Tailings Account 187.32
Tax Title Revenue 1,296.11
Unexpended Appropriation Balances Returned Directly to E. & D .:
New Airhorn for Fire Dept. $20.16
Special Survey & Coord. Com.
129.10
Dog Officer
26.00
New Roller for Hwy. Dept.
300.00
Public Welfore Dept., Other Expenses
.56
Old Age Assistance, Aid
2,495.15
Veterans' Benefits
1.64
New Truck for School Dept.
134.64
Chain Link Fence,
Standish Ave. 92.00
Chain Link Fence,
Summer St.
440.00
Manomet School Playground
600.00
Surfacing Stephens Field
Avenues
.60
Honor Roll
178.70
New Truck for Water Dept.
1.52
Water Construction,
Avenues B & C
1,452.10
Water Const., Margerie St.
293.32
Water Const., Arlington
& Emerson Rds.
2,046.80
8,212.29
Excess Revenue
162,072.72
171,900.86
$365,607.79
Balance, December 31, 1949
SCHEDULE F BALANCE SHEET - DECEMBER 31, 1949 REVENUE ACCOUNTS
Assets
Liabilities and Reserves
Cash,
$390,402.80
Sale of Dogs $3.00
Accounts Receivable:
Old Age Assistance Recoveries 200.00
Taxes :...
Liquor License Fees for 1950, Collected in 1949 11,700.00
Levy of 1948:
Personal Property
$491.61
Sale of Cemetery Lots & Graves Fund
3,473.87
Real Estate
1,485.47
Sale of Real Estate Fund
5,700.00
Levy of 1949:
Poll
$20.00
Personal Property
6,397.34
Real Estate
64,653.88
71,071.22
$259.45
Special Assessments : Moth 1949
12.00
George-Barden Fund 176.00
Motor Vehicle and Trailer Excise: Levy of 1948
$3.17
Levy of 1949
2,667.52
2,670.69
Tax Titles
3,528.01
Tax Possessions
2,052.36
Departmental:
Police
$64.00
Health
1,405.15
Levy of 1949 3,120.25
Highway
35.00
5,453.22
-327-
Federal Grants:
Old Age Assistance, Administration
George-Deen Fund 86.00
521.45
Unexpended Appropriation Balances 48,555.31 Reserve Fund, Overlay Surplus 7,352.13
Overlays Reserved for Abatement of Taxes: Levy of 1948 $2,332.97
Tailings Account 78.03
1,977.08
Parking Meter Receipts
10,422.07
Public Welfare Aid to Dependent Children
1,646.31
Revenue Reserved Until Collected:
Special Assessments $12.00
Motor Vehicle & Trailer Excise 2,670.69
Veterans' Burials
24.00
Tax Title
3,528.01
School
2,594.60
Tax Possessions
2,052.36
Departmental
17,340.02
Water
16,265.79
Aid to Highways
11,000.00
State
$7,000.00
County
4,000.00
Overestimates 1949:
11,000.00
State Audit
$330.12
Water:
Statutory Fees 1949
$2.00
Liens Added to Taxes
16.99
Rates 1948
144.04
Rates 1949
15,945.76
Labor & Material 1949
157.00
16,265.79
Underestimates 1949:
State Parks and Reser- vations $560.68
County Hospital
Maintenance
3,792.05
4,352.73
Overlay Deficit: Tax of 1946
18.00
$520,690.70
$520,690.70
Cemetery
705.19
17,340.02
Aid to Highways:
52,868.87
County Tax
8,424.84
Excess and Deficiency
8,754.96 $365,607.79 -328-
10,865.77
NON-REVENUE ACCOUNTS
Cash
$109,535.69
Construction Authorized from Post-War
Rehabilitation Fund 52,500.00
Appropriation Balances: Harbor Dredging Heating Equipment at Hedge School Water Construction
$52,500.00
1.526.02 108,009.67
$162,035.69
$162,035.69
MUNICIPAL INDEBTEDNESS
Net Funded or Fixed Debt.
$279,000.00 New High School Loan (PWA) 2% Water Construction Loan 1% 105,000.00 Water Construction Loan 11/2% 150,000.00
$24,000.00
$279,000.00
$279,000.00
-329-
CONTRIBUTORY RETIREMENT SYSTEM FUNDS
Cash and Securities $146,167.98 Retirement System Funds (See Report of Retirement Board for details)
$146,167.98
TRUST AND INVESTMENT FUNDS
Cash and Securities
$402,719.59 Trust and Investment Funds (See Schedule I for details)
$402,719.59
SCHEDULE G
marı Summary of Funded Indebtedness, January 1, 1950 and Amounts Due for Principal and Interest in 1950
Outstanding
Added During 1949
Paid During 1949
Outstanding Jan. 1, 1950
Principal Due in 1930
Interest Due in 1950
New High School Water Loan Water Loan
$36,000.00
$12,000.00
$24,000.00
$12,000.00
$360.00
120,000.00
15,000.00
105,000.00
15,000.00
1,050.00
150,000.00
150,000.00
15,000.00
2,250.00
$156,000.00
$150,000.00
$27,000.00
$279,000.00
$42,000.00
$3,660.00
SCHEDULE H Itemized Statement of the Funded Indebtedness, January 1, 1950
NEW HIGH SCHOOL LOAN
WATER LOAN
Two per cent bonds, dated Jan. 1, 1936 payable $13,000 annually 1939 to 1945 and $12,000 annually 1946 to 1951. Maturity Date 1951 $24,000.00
One per cent bonds, dated August 1, 1946 payable $15,000 annually 1947 to 1956. Maturity Date 1956
$105,000.00
WATER LOAN One and one-half per cent bonds, dated July 1, 1949 payable $15,000 annually 1950 to 1959. Maturity Date 1959 $150,000.00
-330-
Loans
Jan. 1, 1949
-331-
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 the 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
$203.81
Betsey C. Bagnell
336.76
Rebecca D. Ryder
481.11
Lydia W. Chandler
202.23
Curtis Howard
505.70
Sarah F. Bagnell
145.66
A. A. Whiting
1,003.59
James Reed
405.91
Barnes lot
255.65
William H. Nelson
650.36 .
Charles Holmes
210.42
Louisa S. Jackson
201.15
Judith S. Jackson
409.39
Plymouth Five Cents Savings Bank-Page 1
-332-
John Donley
100.15
David Drew
205.14
Mary J. Brown
50.20
Mary V. Lewis
210.06
Priscilla L. Hedge
207.32
Frederick Webber
85.28
Nancie C. Wood
1,044.06
Fannie Goodwin Bates
1,029.24
Joshua Atwood
100.63
Ichabod Shaw
744.25
Edwin Morey
522.40
Waldron & Dunham
215.67
Timothy T. Eaton
152.83
Heman Cobb
204.76
Thomas Sampson
208.57
Ephraim B. Holmes
503.50
Lydia E. Jackson
205.19
Jacob Jackson
101.99
Charlotte R. Bearse
211.41
Washburn portion lot
150.48
Helena B. Rich
100.90
Winslow B. Rickard
100.91
John Eddy
102.93
Helen Covington
209.34
Freeman E. Wells
151.78
Eliza Burt
151.45
David L. Harlow
100.21
Benjamin Swift
100.75
Ellis Benson
101.56
James Deacon
113.80
Spooner-Cornish
50.02
Ellis & Freeman
110.62
Ansel F. Fish
209.82
Taylor and Foss
100.76
Mary A. Minter
129.60
William R. Drew
605.61
Adelaide Reed
100.24
Elizabeth M. Ward
233.03
Plymouth Five Cents Savings Bank-Page 2
-333-
Edward W. Bradford
205.69
Harvey lot
100.49
Ephraim Churchill
25.61
Franklin B. Holmes
100.21
Linus B. Thomas
50.09
Ephraim S. Morton
106.96
Merriam lot
209.16
B. O. Strong
131.41
John C. Cave
100.40
Winslow B. Standish
103.75
Calvin S. Damon
505.79
Finney and Churchill
101.21
Edward B. Hayden
126.00
H. N. P. Hubbard
212.61
Anderson lots
150.11
Sylvanus Churchill
50.00
Nancy L. Pratt
63.19
Burgess P. Terry
126.98
William and P. H. Williams
100.98
Increase Robinson
427.66
August H. Lucas
151.22
Edward Morton
100.74
Benjamin Pierce
72.66
Alfred P. Arnold
101.66
Nathaniel H. Morton
100.40
Charles H. Holmes
100.81
Daniel Hinchcliffe
102.30
Samuel Nelson
100.84
Nathaniel Russell
203.12
Sumner Leonard
210.41
Frederick Dittmar
101.27
Emeline Landy
103.12
John F. Hoyt
126.89
Pope lot
151.78
Nehemiah Savery
111.01
Thomas A. Holsgrove
151.98
John C. Ross
202.10
Archibald McLean
50.24
Plymouth Five Cents Savings Bank-Page 3
-334-
George L. Lyon
152.61
Phineas Pierce lot and Paty tomb
200.07
Charles E. Barnes
100.84
Burgess lot, So. Pond
152.14
Ezra Harlow
152.56
Mercy J. Howland
141.55
Isaac M. Jackson
1,010.39
Mary McDonald
100.37
Mary J. Corey
200.54
Ellis-Ryder
112.22
Brewster-Bartlett
504.77
Barnabas Hedge
151.02
George M. Collins
126.69
Alexander McLean
100.78
Charles E. Dow
101.50
Shaw and Thomas
201.66
Atwood and Pratt
200.02
Prentiss lot
205.81
Rufus H. Pope
77.54
Alanson Thomas
150.93
Albert Whiting
150.32
Gamaliel Thomas
202.51
Albert Bramhall
101.18
Nancy B. Stevens
100.78
Johnson-Hart
102.28
Adeline D. Bartlett
50.16
Coomer Weston
203.64
Edward N. H. Vaughn
295.56
Thomas W. Finney
100.95
Charles H. Howland
119.65
Davidson lots
252.57
James Ellis
102.29
Allen and Franklin M. Holmes
100.74
Marietta Bumpus
129.47
Frederick O. Bradford
150.01
Mercy C. Robbins
329.57
D. Edson Raymond
101.68
Martin J. Hunting
205.22
Plymouth Five Cents Savings Bank-Page 4
-335-
Watson and Rufus Ellis
102.06
Herbert Robbins
102.59
William J. Waterson
100.50
Belinda B. Clements
100.63
George D. Bartlett
484.26
Orrin W. and Lydia A. Bennett
100.67
John F. Hall
203.53
Charles P. Morse
100.91
Stephen and Almira B. Pember
101.35
Barnabas Churchill
208.19
Erastus B. Torrance
100.81
Winslow W. Avery
209.06
Daniel O. Churchill
101.94
Bradford Barnes
152.42
Zacheus Bartlett
100.26
Burgess and Churchill
51.07
Alexander M. Harrison
100.88
Hilda Svennsson
102.53
Hiram B. Sears
306.50
Joseph Taylor
76.43
Franklin B. Cobb
106.44
Andrew J. and Sarah E. Bradford
101.15
John S. Butler
101.32
Chas. H. and Eunice B. Howland
106.48
Sylvanus W. King
100.05
Levi P. Morton
100.90
Whitmore-Churchill-Whitmore
201.67
John Bachelder
315.43
Richard McLean lots
202.23
Ziba R. Ellis
100.91
Charles L. Jones
202.10
Clark Ellis
200.08
Chas. E. and Clarence E. Taylor
100.47
Joshua L. Edes
103.19
Raymond-Doten
209.21
John Peck
100.63
Hayden-Bradford
127.34
Abbie B. Ward
159.13
Plymouth Five Cents Savings Bank-Page 5
-336-
Adam and Frances Nicol
131.74
Charles C. Drew
454.98
Thomas Hedge
288.13
Elmer H. Bartlett
312.42
Scovel-Doten
259.42
Walter S. Irwin
134.48
Peter Holmes lot
262.35
Frank Sheppard
103.47
Maria A. Rickard
406.67
Emily H. Cook
155.90
William and Violet Crozier
100.75
Frederick Mahler
100.69
Isaac B. King
222.42
Catherina Wilhelmy
101.81
Emily F. Bartlett
156.10
William Bradford
262.53
Chas. and Deborah Hathaway
200.08
Kate Zahn
100.71
Lothrop C. King
213.22
Alpheus O. Grant
101.47
Jennette B. Smyth
101.36
Clark Finney
114.26
Ichabod Morton
100.50
Cobb and Burgess
101.29
William H. Miller
100.02
Laura A. and Edna Larkin
177.77
George H. Malloy
101.35
Robert Siebenschu
103.00
Perkins-Sibley lot
98.29
Priscilla Perkins
126.01
Betsey F. Dunham
106.13
George H. Dunham
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.