USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1950 > Part 16
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$73.40
Stationery Supplies, Postage
43.31
Auto Allowance
416.00
Auto and Truck Expense
620.56
New Adding Machine
90.00
Medical Attendance
14.00
Travel Expense
1.70
$1,258.97
Parks and Gardens-
Labor
$4,300.19
Equipment
78.54
Supplies
819.51
Repairs
278.71
Lights
72.30
5,549.25
Public Playgrounds-
Labor
$2,629.31
Equipment
247.25
Supplies
494.60
Repairs
609.76
Lights
3.28
3,984.20
Bathing Beaches and Camping Places-
Labor
$2,043.60
Supplies
723.69
Repairs
1,716.60
Lights
337.35
Telephone
106.86
Pension of Laborer Retired
1,050.40
Total Payments
4,928.10
16,770.92
Balance to Revenue $234.28
-79-
Appropriation for Mowing Underbrush
$500.00
Payments:
Labor 140.25
Balance Remaining $359.75
STANDISH AVENUE PLAYGROUND CHAIN LINK FENCE
Appropriation $900.00
Payments:
New Fence 834.00
Balance to Revenue
$66.00
NEW TENNIS COURTS
Balance from 1949
$3,500.00
Payments:
Contract
$2,666.00
Architect's Services
119.00
Fence
715.00
Total Payments $3,500.00
CHAIN LINK FENCE FOR TENNIS COURTS
Appropriation
$700.00
Payments:
Fence
$700.00
NELSON STREET BATHHOUSE HARD-SURFACING
Appropriation
$550.00
Payments:
Contract 500.00
Balance to Revenue $50.00
MOVING BUILDINGS FROM BEACH PARK
Appropriation Payments: $325.00
Moving Three Buildings $325.00
-80-
JULY FOURTH
Appropriation
$1,400.00
Payments:
Fireworks
$889.01
Music
299.00
Lunches
62.99
Children's Sports
149.00
Total Payments
$1,400.00
ARMISTICE DAY
Appropriation
$350.00
Payments:
Music
$267.80
Lunches
73.61
Wreath
6.00
Total Payments
347.41
Balance to Revenue
$2.59
THANKSGIVING DAY
Appropriation
$500.00
Payments:
Services
$85.50
Cider and Doughnuts
91.04
Stationery, Printing, Postage
122.75
Supplies
27.32
Travel Expenses
47.89
Photographs
84.50
Moving and Tuning Piano
21.00
Flowers
20.00
Total Payments $500.00
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSION FUND
Appropriation
$25,299.00
Payments: Treasurer, Contributory Retirement System $25,299.00
-81-
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION. AND OPERATION
Appropriation
$900.00
Payments:
Treasurer, Contributory Retirement System
$900.00
MEMORIAL DAY
Appropriation
$600.00
Payments:
Band
$211.20
Flags
128.51
Flowers
125.60
All Other
46.00
Total Payments
511.31
Balance to Revenue
$88.69
NEW TOWN CLOCK
Appropriation from E. & D.
$3,500.00
Payments:
New Clock
$2,699.00
Incidental Expenses
252.15
Total Payments
2,951.15
Balance to E. & D.
$548.85
SPANISH WAR VETERANS' CONVENTION
Appropriation from 1949 (Ch. 81, Acts of 1949)
$2,000.00
Payments:
Stationery Supplies, Postage
$372.08
Telephone
33.39
Massasoit Statues, Flowers
66.50
Music
488.00
Lodging, Dinners
141.11
Badges
376.46
Decorations
100.00
Sightseeing Bus
34.50
All Other
37.00
Total Payments
1,649.04
Balance to Revenue
$350.96
-82-
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1949 Appropriation
$250.15 250.00
$500.15
Payments:
Dinners for Coast Guard Officers
$17.50
Massasoit Statue for Lord Mayor of Falmouth, England
9.50
Total Payments 27.00
Balance Remaining
$473.15
SEXTON
Appropriation
$250.00
Payments: Salary of Sexton
$250.00
PENSIONS FOR TOWN LABORERS
Appropriation
$1,032.20
Payments:
To One Man Retired from Highway Department
$1,032.20
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$4,600.00
Payments:
Premium in Stock Companies
$2,058.06
Premium in Mutual Companies
1,652.23
Boiler Insurance-3 years
515.40
Burglary Insurance-3 years
302.97
Total Payments 4,528.66
Balance to Revenue
$71.34
MUNICIPAL ADVERTISING
Appropriation Contribution
$5,000.00
1,000.00
$6,000.00
-83-
Payments:
Information Booth- .
Salaries
$1,691.72
Costumes
106.22
Telephone
54.35
Light
23.46
Alterations
145.00
Moving Booth
50.00
Changing Signs
39.00
Cleaning and Repairs
8.75
$2,118.50
Other Expenses-
50M New Brochures
$2,969.00
Printing
362.93
Stationery Supplies, Postage
201.47
Guide Committee Expenses
34.20
Sightseeing Bus
20.00
Balance on Fireworks
10.99
Drummer Expense-Thanksgiving
3.00
3,601.59
Total Payments 5,720.09
Balance Remaining
$279.91
HISTORICAL SIGNS
Balance from 1949
$164.60
Appropriation
250.00
$414.60
Payments:
"National Monument" Signs
50.00
Balance Remaining
$364.60
MISCELLANEOUS ACCOUNT
Appropriation Transfer from Reserve
$541.00
15.00
$556.00
-84-
Payments:
Moderator
$65.00
Secretary of Advisory & Finance Committee
300.00
Bell Ringing, July Fourth
15.00
Care of Town Clock, Jan. & Feb.
44.00
Care of Flag on Training Green
132.00
Total Salaries
$556.00
Appropriation
$3,870.00
Transfer from Reserve
112.61
$3,982.61
Payments:
Legislative-
Printing By-Laws
$111.50
Adv. & Finance Committee:
Printing
585.00
Stationery Supplies, Postage
35.25
Association Dues
10.00
$741.75
Certification of Notes-
4.00
Seal Bounties-
25.00
Herring Streams-
128.03
Unclassified-
Town Clock, Power and Light
$42.02
Flags and Flagpoles
33.51
Damages
323.48
Town Reports
2,302.25
Pilgrims' Progress
243.29
Veterans' Headstones
48.00
Recording
54.50
Public Guide and Junk Coll. Badges
36.78
3,083.83
Total Payments $3,982.61
RESERVE ACCOUNT
Transfer from Reserve Overlay
$7,000.00
Appropriation 3,000.00
$10,000.00
-85-
Transfers to:
Selectmen's Dept., Other Expenses
$228.50
Selectmen's Dept., Out-of-State Travel 100.00
Tax Collector's Dept., Other Expenses
135.87
Assessors' Dept., Other Expenses
145.00
Law Dept., Salaries
150.00
Elec. & Registration, Salaries
420.38
Elec. & Registration, Other Expenses
34.16
Town House Repairs
88.16
Town Hall, Fuel
150.00
Police Dept., Salaries
50.60
Police Dept., New Cable
198.64
Forest Warden's Dept., Other Expenses
45.00
Civil Defense
500.00
Health Dept., Salaries
300.00
Health Dept., Other Expenses
1,300.00
Sewers
2,300.00
South & Mt. Pleasant St. Sewer Const.
1,000.00
Roads and Bridges, Other Expenses
204.80
Parking Meter Expenses, Treasury Dept.
7.73
Harbor Master, Salaries
82.05
School Dept., Transportation
200.00
School Athletic Program
200.00
Plymouth Public Library
129.00
Loring Library
18.00
Miscellaneous Account, Salaries
15.00
Miscellaneous Account, Other Expenses
112.61
O. G. & V. H. Cems., Salaries
64.36
Total Transfers
8,179.86
Balance to Reserve Overlay
$1,820.14
WATER DEPARTMENT MAINTENANCE
Appropriation
$20,561.00
Payments:
$4,100.00
Clerks
3,786.00
Collector
750.00
Janitor
143.00
Foreman
3,375.82
Assistant Foreman & Meter Reader
3,067.08
Pumping Station Engineer
2,660.00
Pumping Station Assistant Engineer
2,458.00
Total Salaries
20,339.90
Balance to Revenue
$221.10
Superintendent
-86-
Appropriation
$34,330.00
Payments: Administration-
Fuel and Light
$217.22
Stationery Supplies, Postage
939.54
Telephones
305.15
Janitors' Supplies
27.20
Water Analysis
121.00
Files
45.40
Linoleum Installed
253.83
Office Repairs
14.81
Care of Machines
92.90
Water Liens
16.05
All Other
31.90
$2,065.00
General Maintenance ---
Labor
$12,697.04
Employer's Liability Insurance
784.25
Mains, Pipe and Fittings
844.16
Services, Pipe and Fittings
592.40
Meters, Repairs and Fittings
2,482.95
Hydrants
565.26
Auto and Truck Expense
841.92
Gasoline and Oil
1,082.51
Jackhammer and Supplies
347.08
Other Equipment
418.19
Howland St., Heat, Light, etc.
1,353.29
Painting Water Tanks
1,402.00
Reservoir, Storage Tanks, Other
93.53
Road Patching
409.08
23,913.66
Lout Pond Station-
Diesel Oil
$1,221.41
New Chimney
375.95
Lubricating Oil, Waste, etc.
170.60
Engine and Pump Repairs
269.80
Tools and Equipment
44.50
Heat and Light
190.32
Bldg. Maintenance & Repairs
613.63
Dwelling: Heat, Light & Repairs
343.17
Telephone
118.30
All Other
94.31
3,441.99
-87-
Deep Water Bridge Station-
Electric Power Fuel
$686.42
26.02
Venturi Meter Repairs
53.80
Voltmeter Repairs
59.35
Supplies
30.10
Warner's Pond Station, Manomet-
Engine and Pump Repairs
$39.81
Other Repairs and Supplies
109.30
Fuel and Power
915.84
1,064.95
South Pond Pump-
Propeller Pump and Engine Installed
$80.25
New Water Pump and Belt
57.98
138.23
Total Payments
31,479.52
Balance to Revenue
$2,850.48
Appropriation for Emergency Work Payments:
$2,500.00
Heater Installed at Engineer's Dwelling
750.00
Balance to Revenue
$1,750.00
PLANS FOR CARVER ROAD WATER CONSTRUCTION
Appropriation Payments:
$1,000.00
Engineering Report
$1,000.00
LOW SERVICE METER AT LOUT POND PUMPING STATION
Appropriation from E. & D. Payments: Low Service Meter
$3,000.00
476.07
Balance Remaining $2,523.93
855.69
-88-
INSTALLATION OF CHLORINATION EQUIPMENT AT LOUT POND STATION
Appropriation from E. & D.
$7,500.00
Payments:
Engineering Services and Expenses
$137.30
Concrete Floor-Chlorine Room
126.70
Chlorinizer
1,236.00
Power Burner Installed
340.00
Other Parts and Supplies
286.99
Total Payments 2,126.99
Balance Remaining
$5,373.01
NEW CENTRIFUGAL PUMP FOR DEEP WATER BRIDGE
Appropriation from E. & D.
$2,500.00
No Payments
Balance Remaining
$2,500.00
WATER DEPARTMENT CONSTRUCTION REGULAR
Balance from 1949
$155.76
Appropriation
6,500.00
$6,655.76
Payments:
Labor
$1,497.38
Employer's Liability Insurance
80.99
Mains
67.09
Services
1,040.39
Meters
3,377.43
Total Payments 6,063.28
Balance Remaining
$592.48
WATER DEPARTMENT SPECIAL CONSTRUCTION (Water Loan)
$108,009.67
Balance from 1949 Payments:
Labor Employer's Liability Insurance
$19,175.96 752.03
-89 --
Mains
23,350.57
Services
6,049.64
Hydrants
1,639.82
Meters
85.05
Road Patching
2,269.79
Tools and Equipment
157.80
Total Payments
53,480.66
Balance Remaining
$54,529.01
WATER DEPARTMENT CONSTRUCTION NEW BY-PASS
Balance from 1949
$4,141.40
Appropriation
2,400.00
$6,541.40
Payments:
Labor
$724.33
Mains
5,085.25
Services
169.04
Hydrants
291.80
Total Payments 6,270.42
Balance Remaining
$270.98
WATER DEPARTMENT CONSTRUCTION BOURNE STREET & ROPEWALK COURT
Appropriation
$5,400.00
Payments:
Labor
$1,275.50
Mains
2,835.40
Services
321.20
Meters
243.81
Hydrants
437.70
Total Payments 5,113.61
Balance Remaining
$286.39
-90-
WATER DEPARTMENT CONSTRUCTION MARGERIE STREET (EAST) AND HIGHLAND AVENUE
Appropriation
$3,000.00
Payments:
Labor
$467.58
Mains
1,829.34
Services
136.00
Meters
85.05
Hydrants
145.90
Total Payments
2,663.87
Balance Remaining
$336.13
WATER DEPARTMENT CONSTRUCTION CHARLEMONT, FARMHURST & ROCKY HILL ROADS
Appropriation from E. & D.
$11,000.00
Payments:
Labor
$2,006.57
Mains
6,906.53
Services
136.00
Meters
737.10
Hydrants
583.60
All Other
3.00
Total Payments
10,372.80
Balance Remaining
$627.20
TOWN FOREST
Appropriation
$850.00
Payments:
Labor
$650.96
Advertising for Bids
42.00
Harrowing
48.00
Tower Repairs
104.23
Axe
3.98
Total Payments
849.17
Balance to Revenue
$ .83
-91-
TOWN WHARF MAINTENANCE
Appropriation Payments: Repairs Water Rates
$350.00
$215.25 61.81
Total Payments 277.06
Balance to Revenue $72.94
REPAIRS TO ENTRANCE TO TOWN WHARF
Balance from 1948 No Payments
$626.49
Balance Remaining $626.49
HARBOR DREDGING
Construction Authorized from Post-War
Rehabilitation Fund (1947) $52,500.00
No Payments
Available upon Request
(Bonds not yet cashed in)
TOWN WHARF REPAIRS
Appropriation from E. & D. $16,450.00
No Payments
Balance Remaining
$16,450.00
BARTLETT POND GATE
Appropriation
$200.00
Payments:
Lumber 7.61
Balance Remaining $192.39
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
-92-
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$5,930.00 64.36
Transfer from Reserve
$5,994.36
Payments:
Superintendent
$2,530.00
Foreman
2,100.00
Clerk
1,364.36
Total Salaries
$5,994.36
Appropriation
$10,000.00
Income from Trust Funds
3,185.43
$13,185.43
Payments:
Labor
$8,562.37
Soil, Sods, Fertilizer
888.30
Flowers, Trees, Shrubs, Grass Seed
261.06
Telephones
158.75
Stationery Supplies, Printing
121.18
Dues
25.00
Medical Attendance
10.00
Motor Equipment-
Auto Allowance
$80.00
Maintenance and Repairs
127.59
Gasoline and Oil
224.27
Insurance
65.47
Garage Rent
60.00
557.33
Fuel
Tools and Equipment-
Tools, New and Repairs
$75.37
New Mowers, less trade-ins
280.95
Mower Repairs
321.09
Canvas, New and Repairs
50.32
New Desk, Chair & Cabinet
186.70
Supplies .
210.22
Repairs to Tool House
248.94
Repairing Old Stones
237.00
Other Repairs
616.49
Employer's Liability Insurance
343.53
Total Payments
13,182.99
Balance to Revenue
$2.44
28.39
914.43
-93-
BURIAL HILL
Appropriation
Income from Trust Funds
$3,000.00 581.70
$3,581.70
Payments:
Labor
$1,441.15
Truck Gasoline
7.88
Flags and Other Supplies
79.63
Tools and Equipment, Maint.
14.91
Repairing Stones
915.10
Other Repairs
166.48
Surfacing Walks
774.00
Trees
104.00
Auto Allowance
10.00
Stationery Supplies
27.00
Total Payments
3,540.15
Balance to Revenue $41.55
OUTLYING CEMETERIES
Appropriation
$2,300.00
Income from Trust Funds
418.51
$2,718.51
Payments:
Chiltonville --
Labor
$848.37
Seal Coat on Driveways
114.75
Trees
87.60
Rubbish Removal
53.00
Equipment and Supplies
54.00
Manomet-
Labor
$945.75
Driveways at White Horse
113.42
Loam and Repairs
124.85
Equipment and Supplies
59.63
Signs
48.60
$1,157.72
1,292.25
-94-
Cedarville-
Labor
$38.00
Lot Plan
50.00
Trees
36.00
Repairs
13.79
South Pond ---
Labor
$38.00
Grading
60.75
Trees
32.00
130.75
Total Payments
$2,718.51
IMPROVEMENT OF O. G. & V. H. CEMETERIES
Appropriation from Sale of Cemetery Lots $2,000.00
Payments:
Grading and Surfacing Driveways
$2,000.00
IMPROVEMENT OF OUTLYING CEMETERIES
Balance from 1949
$243.87
Payments:
Repairs to Driveways at White Horse
154.23
Balance Remaining
$89.64
GRADING ADDITION TO CEDARVILLE CEMETERY
Balance from 1949 No Payments
$144.80
Balance Remaining
$144.80
TOWN DEBT AND INTEREST
Balance from 1949:
Accrued Interest on Water Loan $75.00
Bal. of Premium on Water Bonds 774.37
$849.37
Appropriation
46,500.00
Accrued Interest on School Loan
434.19
Assessment for School Interest
2,791.25
Balance of Premium on School Loan
5,615.77
$56,190.58
137.79
-95-
Payments: Town Debt- New High School Loan
Water Loans
$12,000.00 30,000.00
$42,000.00
Interest-
New High School Loan
$360.00
New Elementary School Loan
2,791.25
Water Loans
3,300.00
Loans in Anticipation of Taxes
820.44
7,271.69
Total Payments 49,271.69
Balance to Revenue
$1,303.12
Reserved for first payment of principal
on Elementary School Loan
5,615.77
$6,918.89
PREMIUM ON SCHOOL BONDS
Premium Paid, June 30
$6,571.08
Payments:
Expense of Preparing, Certifying, etc. School Bonds
955.31
Transfer to Town Debt and Interest $5,615.77
-96-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, estimated in making tax warrants:
1. Income Tax $105,455.71
a. Chapter 71, Section 7A 11,807.25
2. Corporation Taxes 135,729.53
3. Reimbursement on Account of Publicly Owned Land
4,266.76
4. Old Age Tax (Meals)
8,335.71
5. Chapter 804, Acts of 1949
36,873.25
6. Grants and Gifts
6,132.03
7. Motor Vehicle and Trailer Excise 62,910.29
8. Licenses 20,696.85
9. Fines
767.13
10. Special Assessments
1,523.00
11. General Government
5,035.59
12. Protection of Persons and Property 970.88
13. Health and Sanitation
1,721.03
14. Highways
75.00
15. Charities (Other than Fed. Grants)
51,659.50
16. Old Age Assistance (Other than Fed. Grants)
151,935.35
17. Veterans' Benefits
17,381.32
18. Schools
28,933.54
19. Libraries
1,982.32
20. Recreation
4,594.95
21. Public Service Enterprises
85,937.91
22. Cemeteries (Other than from Sales of Lots)
3,936.34
23. Interest
1,953.98
24. Gas and Electric Franchise
4,820.95
$755,436.17
-97-
Credits, amounts actually received: .
1. Income Tax $92,742.39
a. Chapter 71, Section 7A 13,588.10
2. Corporation Taxes 98,517.02
3. Reimbursement on Account of Publicly Owned Land
3,247.69
4. Old Age Tax (Meals)
8,378.22
5. Chapter 804, Acts of 1949
36,873.25
6. Grants and Gifts
3,804.90
7. Motor Vehicle and Trailer Excise 75,879.18
8. Licenses 22,543.95
9. Fines
886.55
10. Special Assessments
1,520.00
11. General Government 3,734.85
12. Protection of Persons and Property 1,210.23
13. Health and Sanitation
3,929.80
14. Highways 21.63
15. Charities (Other than Fed. Grants)
70,929.87
16. Old Age Assistance (Other than Fed. Grants)
199,349.06
17. Veterans' Benefits
17,469.84
18. Schools
37,774.80
19. Libraries
1,982.32
20. Recreation
5,332.81
21. Public Service Enterprises
71,060.00
22. Cemeteries (Other than from Sales of Lots)
4,084.62
23. Interest
2,160.17
24. Gas and Electric Franchise
$777,021.25
Excess of Actual Receipts
$21,585.08
-98-
SCHEDULE D
REVENUE ACCOUNT 1950
CHARGES:
Appropriations and Assessments, March 25, 1950
$1,865,732.27
Less:
Excess and Deficiency
$120,000.00
Reserve Overlay
7,000.00
Parking Meter Receipts
746.00
Sale of Cemetery Lots & Graves
2,000.00
Estimated Receipts
755,436.17
885,182.17
Amount to be assessed
** $980,550.10
Excess Revenue (To Excess and Deficiency)
42,310.06
$1,022,860.16
CREDITS:
Assessors' Warrant
$971,212.10
Poll Tax
9,338.00
** $980,550.10
Additional Warrants, Polls
34.00
Additional Warrants, Personal
54.06
Additional Warrants, Real Estate
151.98
Total of Assessors' Warrants
$980,790.14
Excess of Estimated Receipts
21,585.08
Unexpended 1950 Appropriation Balances
(as shown in Schedule B)
20,484.94
$1,022,860.16
-99-
SCHEDULE E
EXCESS AND DEFICIENCY ACCOUNT
Balance, January 1, 1950
$365,607.79
Less:
Appropriations, March 25
$120,000.00
Appropriations, October 26
52,400.00
Acquiring Tax Titles
1,535.52
173,935.52
$191,672.27
Add:
Tax Title Adjustment
$11.49
Previous Years' Refunds
366.52
Old Age Assistance Recovery
130.06
Tax Title Revenue
1,811.09
Tax Possessions Revenue
732.00
Aid to Highways Revenue
24,036.65
Unexpended Appropriation Balances (as shown in Schedule B)
8,422.33
Excess Revenue
42,310.06
77,820.20
Balance, December 31, 1950
$269,492.47
SCHEDULE F
BALANCE SHEET - DECEMBER 31, 1950 REVENUE ACCOUNTS
Assets
Liabilities and Reserves
Cash
$354,375.55
Dog Licenses
$17.00
Accounts Receivable:
Sale of Dogs
3.00
Taxes:
Liquor License Fees for 1951, Collected in 1950
11,550.00
Levy of 1949:
Old Age Recoveries 169.37
95.31
Real Estate 4,423.24
Sale of Cemetery Lots and Graves Fund
2,692.25
Sale of Real Estate Fund 5,700.00
5,721.52
Parking Meter Receipts
17,485.95
Levy of 1950:
Poll
$24.00
Personal Property
7,322.45
Old Age Assistance-Aid 9,552.96
20,036.36
85,678.40
Motor Vehicle and Trailer Excise:
School Revolving Funds:
Levy of 1949
$72.54
Levy of 1950
6,456.91
School Athletic Program
$803.35
Elementary School Lunch
6,949.05
6,529.45
High School Cafeteria
754.42
Tax Titles Tax Possessions
3,433.36
1,643.33
8,506.82
-100-
Federal Grants: Aid to Dependent Children-Aid $10,483.40
Real Estate
78,331.95
Tailings Account
Personal Property $1,298.28
Departmental:
Police
$8.00
Health
56.44
Highway
35.00
Public Welfare
3,252.30
Aid to Dependent Children
13,367.96
Revenue Reserved Until Collected:
Old Age Assistance
464.28
School
2,754.35
Motor Vehicle & Trailer Excise $6,529.45
Tax Title
3,433.36
Tax Possessions
1,643.33
Departmental
20,925.70
Water
20,832.89
.
Aid to Highways:
State
$8,041.82
County
4,020.91
65,427.46
12,062.73
Water:
Overestimate 1950:
Liens Added to Taxes 1950
$116.85
Rates 1949
355.36
Rates 1950
19,809.10
County Tax Excess and Deficiency
236.25 269,492.47
Labor and Material 1950
551.58
20,925.70
Aid to Highways
12,062.73
-101-
20,832.89
Town Wharf Rentals
100.00
Cemetery
887.37
Unexpended Appropriation Balances 99,911.66 Reserve Fund, Overlay Surplus 2,172.27 Overlay Reserved for Abatements of Taxes: Levy of 1950 10,634.11
Overlay Deficits: Tax of 1948 Tax of 1949
$193.31
315.29
508.60
Underestimates 1950: State Parks and Reservations
$561.42
County Hospital Maintenance
1,857.33
2,418.75
$514,130.28
$514,130.28
-102-
NON-REVENUE ACCOUNTS
Cash
$276,587.29 Appropriation Balances:
Construction Authorized: From Post-War Rehabilita- tion Fund $77,500.00
From Stabilization Fund 30,000.00
Harbor Dredging New Cold Spring Elementary School 276,745.35
$52,500.00
Cornish-Burton School Repairs Water Construction
312.93
54,529.01
107,500.00
$384,087.29
$384,087.29
MUNICIPAL INDEBTEDNESS
Net Funded or Fixed Debt
$556,000.00
New High School Loan (PWA) 2%
$12,000.00
Water Construction Loan 1% 90,000.00
Water Construction Loan 11/2% 135.000.00
New Elementary School Loan 13/4%
319,000.00
$556,000.00
$556,000.00
CONTRIBUTORY RETIREMENT SYSTEM FUNDS
Cash and Securities $161,849.58 Retirement System Funds (See Report of Retirement Board for details)
$161,849.58
-- 103-
TRUST AND INVESTMENT FUNDS
Cash and Securities
$393,946.96 Trust and Investment Funds (See Schedule I for details)
$393,946.96
SCHEDULE G
Summary of Funded Indebtedness, January 1, 1951 and Amounts Due for Principal and Interest in 1951
Outstanding
Added Paid Jan. 1, 1950 During 1950 During 1950
Outstanding Jan. 1, 1951
Principal Due in 1951
Interest Due in 1951
Loans
New High School
$24,000.00
$12,000.00
$12,000.00
$12,000.00
$120.00
Water Loan
105,000.00
15,000.00
90,000.00
15,000.00
900.00
Water Loan
150,000.00
15,000.00
135,000.00
15,000.00
2,025.00
New Elementary School
$319,000.00
319,000.00
20,000.00
5,407.50
$279,000.00
$319,000.00
$42,000.00
$556,000.00
$62,000.00
$8,452.50
SCHEDULE H
Itemized Statement of the Funded Indebtedness, January 1, 1951
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. Maturity Date 1951 $12,000.00
WATER LOAN
One per cent bonds, dated August 1, 1946 payable $15,000 annually 1947 to 1956.
Maturity Date 1956 $90,000.00
WATER LOAN
One and one-half per cent bonds, dated July 1, 1949 payable $15,000 annually 1950 to 1959.
Maturity Date 1959 $135,000.00
NEW ELEMENTARY SCHOOL
One and three-quarters per cent bonds, dated June 1, 1950 payable $20,000 an- nually 1951 to 1953, $19,000 in 1954, and $15,000 annually 1955 to 1970. Maturity Date 1970 $319,000.00
-104-
-105-
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
$203.41
Betsey C. Bagnell
340.67
Rebecca D. Ryder
473.89
Lydia W. Chandler
202.72
Curtis Howard
506.03
Sarah F. Bagnell
145.48
A. A. Whiting
909.74
James Reed
405.83
Barnes lot
253.10
William H. Nelson
649.58
Charles Holmes
208.44
Louisa S. Jackson
201.89
Judith S. Jackson
411.57
Plymouth Five Cents Savings Bank-Page 1
-106-
John Donley
100.10
David Drew
201.97
Mary J. Brown
50.17
Mary V. Lewis
209.72
Priscilla L. Hedge
205.27
Frederick Webber
82.82
Nancie C. Wood
1,050.98
Fannie Goodwin Bates
1,031.45
Joshua Atwood
100.58
Ichabod Shaw
394.39
Edwin Morey
522.14
Waldron & Dunham
212.70
Timothy T. Eaton
152.80
Heman Cobb
204.00
Thomas Sampson
208.73
Ephraim B. Holmes
506.94
Lydia E. Jackson
204.45
Jacob Jackson
102.24
Charlotte R. Bearse
211.37
Washburn portion lot
150.40
Helena B. Rich
100.58
Winslow B. Rickard
100.86
John Eddy
102.37
Helen Covington
209.97
Freeman E. Wells
151.73
Eliza Burt
152.48
David L. Harlow
100.16
Benjamin Swift
100.70
Ellis Benson
100.98
James Deacon
112.93
Spooner-Cornish
50.08
Ellis & Freeman
108.42
Ansel F. Fish
210.00
Taylor and Foss
100.71
Mary A. Minter
129.07
William R. Drew
606.97
Adelaide Reed
100.19
Elizabeth M. Ward
234.00
Plymouth Five Cents Savings Bank-Page 2
-107-
Edward W. Bradford
203.92
Harvey lot
100.44
Ephraim Churchill
26.14
Franklin B. Holmes
100.16
Linus B. Thomas
50.06
Ephraim S. Morton
105.96
Merriam lot
208.34
B. O. Strong
129.93
John C. Cave
100.28
Winslow B. Standish
102.67
Calvin S. Damon
499.21
Finney and Churchill
100.63
Edward B. Hayden
125.69
H. N. P. Hubbard
213.40
Anderson lots
150.03
Sylvanus Churchill
50.06
Nancy L. Pratt
60.98
Burgess P. Terry
126.40
William and P. H. Williams
100.93
Increase Robinson
430.86
August H. Lucas
151.16
Edward Morton
100.14
Benjamin Pierce
74.20
Alfred P. Arnold
100.82
Nathaniel H. Morton
100.62
Charles H. Holmes
100.49
Daniel Hinchcliffe
101.20
Samuel Nelson
100.79
Nathaniel Russell
203.63
Sumner Leonard
210.62
Frederick Dittmar
100.69
Emeline Landy
102.04
John F. Hoyt
126.85
Pope lot
152.01
Nehemiah Savery
113.38
Thomas A. Holsgrove
152.21
John C. Ross
200.50
Archibald McLean
50.21
Plymouth Five Cents Savings Bank-Page 3
-108-
George L. Lyon
152.58
Phineas Pierce lot and Paty tomb
200.10
Charles E. Barnes
100.79
Burgess lot, So. Pond
151.01
Ezra Harlow
152.53
Mercy J. Howland
140.76
Isaac M. Jackson
1,020.75
Mary McDonald
100.32
Mary J. Corey
201.53
Ellis-Ryder
114.61
Brewster-Bartlett
506.98
Barnabas Hedge
150.96
George M. Collins
126.10
Alexander McLean
100.73
Charles E. Dow
100.38
Shaw and Thomas
200.47
Atwood and Pratt
200.62
Prentiss lot
204.82
Rufus H. Pope
77.27
Alanson Thomas
151.40
Albert Whiting
149.72
Gamaliel Thomas
202.28
Albert Bramhall
100.60
Nancy B. Stevens
101.00
Johnson-Hart
101.46
Adeline D. Bartlett
50.27
Coomer Weston
204.24
Edward N. H. Vaughn
295.99
Thomas W. Finney
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