Town annual report of Plymouth, MA 1952, Part 9

Author:
Publication date: 1952
Publisher: Town of Plymouth
Number of Pages: 362


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19 John M. Darsch, Boston


60


1


8


19 Joseph Flockton, Plymouth


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1


26 Augusto Giovanetti, Plymouth


87


3


27


28 Augustino Laurenti, Plymouth


65


8 11


29 Aroldo Balboni, Plymouth


67


5


20


29 Luther B. Johnson, Plymouth


78


5


25


29 Annie Proctor (Clark), Plymouth


87


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4


29 Addie W. Williamson, Plymouth


80


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ANNUAL REPORT


OF THE


Town Accountant OF THE


Town of Plymouth Massachusetts


1020


CHU


FOR THE YEAR ENDING DECEMBER 31 1952


-115-


FORTY-FIRST ANNUAL REPORT OF THE TOWN ACCOUNTANT


For the Year Ending December 31, 1952


To the Board of Selectmen


Town of Plymouth


Gentlemen:


I submit herewith report of the financial transactions of the Town of Plymouth for the year ending December 31, 1952.


The cash balance at the end of the year was $775,462.08, representing $598,924.08 revenue cash and $176,538.00 non- revenue cash.


The Excess and Deficiency Account of $477,211.98 at the close of the year represents a record high and an increase of 44% over a year ago, which justifies the recommenda- tion of your Advisory and Finance Committee that $200,000 be transferred from this account at the annual town meeting in March.


It is my hope that the Town will again take advantage of Chapter 124 of the Acts of 1945 by transferring $25,000 a year into the Stabilization Fund. $150,000 borrowed by the Town at the rate of 11/2% for a period of ten years costs the Town $12,375 in interest. $150,000 put into a Stabilization Fund at the rate of $25,000 a year will, at the end of six years at even 21/2%, earn for the Town $13,125 in income. I know of no easier way for the Town to save $25,500 or better in the period of six years, especially since we all know that water construction and relaying of mains alone will require more than this amount for years to come, if we are to meet the ever increasing demands for water, where, very gratifyingly, the more we spend, the more revenue we receive.


-116-


The several schedules are in the following order:


Schedule A. Cash Receipts and Cash Payments as re- ported to the Division of Accounts of the Commonwealth.


Schedule B. Departmental and all special appropri- ations and such receipts, including Federal Grants, as may be legally expended without specific town meeting appropriation, with all payments from same classified as to purpose.


Schedule C. Estimated Receipts, other than from local taxes, as used, with the approval of the Tax Commis- sioner, by the Assessors in making the 1952 tax rate. This schedule also shows the actual cash receipts from the same sources.


Schedule D. Revenue Account for 1952.


Schedule E. Excess and Deficiency Account.


Schedule F. Balance Sheet, December 31, 1952.


Schedules G. and H. Bonded Indebtedness, Jan. 1, 1953.


Schedule I. List of Trust Funds and Town Investments as of December 31, 1952.


Schedule J. Calculation of the Town's borrowing ca- pacity on January 1, 1953.


Respectfully submitted,


CORA B. GRADY, Town Accountant.


$


-117-


SCHEDULE A


RECEIPTS


Sources of Receipts


Revenue for Expenses Offsets to Outlays Total


GENERAL REVENUE 1. TAXES


Current Year


1. Property


2. Poll


$1,323,098.07 7,464.00


a. Loss of Taxes from State, Cities, Towns


4,323.20


Previous Years


3. Property


93,511.54


4. Poll


20.00


5. Tax Title Redemptions


4,822.78


From the State


6. Corporation and Pub.


Service Franchise 157,298.48


7.


8.


9. Income (except for Schools) 62,788.11


10. Motor Vehicle Excise Tax (see Privileges)


Total, Taxes $1,653,326.18


$1,653,326.18


2. LICENSES AND PERMITS


Licenses


11. Liquor


$17,303.00


12. All Other Permits


4,667.22


13. Marriage


318.00


14. All Other


5.00


Total, Licenses and Permits $22,293.22 22,293.22


3. FINES AND FORFEITS


15. Court $695.45


16. Departmental Penalties


17. Contract Violations


Total, Fines and Forfeits $695.45 695.45


Total forward


$1,676,314.85


-118-


RECEIPTS


Sources of Receipts Total forward


Revenue for Revenue for


Expenses Outlays Total $1,676,314.85


4. GRANTS AND GIFTS


Grants from Federal Government


18. For Expenses-Disability Assistance $5,724.73


a. Old Age Assistance 186,688.76


b. Aid to Dependent Children 48,325.63


c. Vocational Education 500.00


d. Nursery Schools and School Lunches 11,431.76


19. For Outlays (designate purpose)


Grants from Other Civil Divisions


20. a. From State, support of schools 41,107.39


b. Vocational Education (Agri- cultural and Industrial)


c. High School Tuition 1,459.62


d. High School Transportation 16,565.04


e. Union Superintendency


f. Adult English-speaking Classes 610.00


g. Sight-saving Classes


h. Pensions to Retired Teachers i. Construction School Buildings


21. From State, Armories


22. From State, Highways, Ch. 81 Grants


23. From State, Other Purposes a. Inspector of Animals b. Protection Against Forest Fires


24. Meals Tax, for Old Age Assistance 19,675.02


25. Marine Fisheries


26. From County, Dog Licenses 2,102.47 Gifts from Individuals


27. For Expenses


28. For Outlays (designate purpose)


Total, Grants and Gifts


$334,190.42


334,190.42


5. ALL OTHER GENERAL REVENUE


29. Total, All Other General Revenue


Total forward


$2,010,505.27


1


-119


RECEIPTS


Sources of Receipts Total forward


Revenue for Revenue for


Expenses Outlays Total $2,010,505.27


COMMERCIAL REVENUE


6. SPECIAL ASSESSMENTS


30. Street Sprinkling


31. Moth Extermination


32. Sewers $1,180.00


33. Sidewalks and Curbing


34. Other Purposes


Total, Special Assessments


$1,180.00


1,180.00


7. PRIVILEGES


35. Public Service Corporations, use of Public Property $27.00


36. Minor


a. Motor Vehicle Excise Tax 82,689.78


b. Other


c. Parking 14,458.37


Total, Privileges


$97,175.15


97,175.15


Total forward


$2,108,860.42


-120-


RECEIPTS


Sources of Receipts


Total forward


Revenue for Offsets to


Expenses Outlays Total


$2,108,860.42


8. DEPARTMENTAL


8a. General Government Legislative 37. Aldermen and Council; Moderator


Executive


38. Mayor, Commission; Selectmen


Financial


39. Auditor, Accountant, and Auditing


40. Treasurer


41. Collector $1,020.05


42. Assessors


43. License Commissioners


44. Other Finance Offices and Accounts


Other General Departments 45. Law


General Government forward $1,020.05


Total forward


$2,108,860.42


1


-121-


PAYMENTS


Objects of Payments


Expenses Outlays Total


1. DEPARTMENTAL


la. General Government


Legislative


1. Aldermen and Council;


Moderator


a. Salaries and Wages $370.00


b. Other Expenses 1,572.87


Executive


2. Mayor; Commission; Selectmen; Manager


a. Salaries and Wages 7,571.13


b. Other Expenses 1,988.56


Financial


3. Auditor, Accountant and Auditing


a. Salaries and Wages 5,820.00


b. Other Expenses; incl. State Audit 1,658.01


4. Treasurer


a. Salaries and Wages 4,571.25


b. Other Expenses 1,048.53


5. Collector


a. Salaries and Wages 5,975.00


b. Other Expenses 1,998.38


6. Assessors


a. Salaries and Wages 15,261.75


b. Other Expenses 11,047.82


7. License Commissioners


a. Salaries and Wages b. Other Expenses


8. Other Finance Offices and Accounts


a. Sinking Fund Commissioners


b. Miscellaneous 474.48


Other General Departments


9. Law


a. Salaries and Wages 2,400.00


b. Other Expenses 178.20


General Government forward $61,935.98


-122-


RECEIPTS


Sources of Receipts


Revenue for Expenses


Offsets to Outlays


Total


Total forward


$2,108,860.42


General Government forward $1,020.05


46. City or Town Clerk


1,420.00


47. City Messenger


48. Public Works


49. Engineering


50. Superintendent of Buildings


51. Election and Registration


52. Purchasing Agent or Supply Dept.


53. Other General Departments Planning Board Zoning Board


Municipal Buildings 54. City or Town Hall 1,360.00


Total, General Government


$3,800.05 3,800.05


Total forward


$2,112,660.47


-123-


PAYMENTS


Objects of Payments


Expenses Outlays Total


General Government forward


$61,935.98


10. City or Town Clerk


a. Salaries and Wages 4,571.25


b. Other Expenses 225.05


11. City Messenger


a. Salaries and Wages


b. Other Expenses


12. Public Works


a. Salaries and Wages


b. Other Expenses


13. Engineering


a. Salaries and Wages 2,516.25


b. Other Expenses 339.49


14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses


15. Election and Registration a. Salaries and Wages 4,285.25


b. Other Expenses 2,138.73


16. Purchasing Agent or Supply Dept.


a. Salaries and Wages


b. Other Expenses


17. Other General Departments Planning Board 288.00


Civil Service Registration Zoning Board Workmen's Compensation Agent


Municipal Buildings


18. City or Town Hall


a. Salaries and Wages 11,414.04


b. Other Expenses 9,227.39 $49,066.69


Total, General Government


$96,941.43 $49,066.69


146,008.12


Total forward


$146,008.12


-124-


RECEIPTS


Sources of Receipts


Total forward


Revenue for Expenses


Offsets to Outlays Total $2,112,660.47


8b. Protection of Persons and Property Police Department


55. Services of Officers


56. Sale of Materials


57. Miscellaneous-Fire Loss $216.84


a. Bicycle Registration 19.70


b. Parking Meter Damages 52.00


c. All Other 155.50


Fire Department


58. Sale of Materials


59. Miscellaneous 56.78


Militia


60. Armories


61. Rifle Ranges


Inspection


62. Building and Storage Spaces


63. Wires


64. Sealing of Weights and Measures 567.15


Forestry


65. Insect Pest Extermination


66. Planting and Trimming Trees


67. Forest Fires


Other Protection of Persons and Property


68. Bounties 15.00


69.


a. Dog Officer 751.50


b. Electrical Dept.


Total, Protection of Persons and Property $1,834.47 1,834.47


Total forward


$2,114,494.94


-125-


PAYMENTS


Objects of Payments Total forward


Expenses Outlays Total $146,008.12


1b. Protection of Persons and Property


Police Department


19. Salaries and Wages


$76,390.24


20. Equipment 7,503.56


$1.00


21. Fuel and Light 1,096.47


22. Maintenance of Buildings and Grounds


411.56


23. New Buildings


24. Other Expenses 1,277.31


Fire Department


25. Salaries and Wages


89,975.44


26. Equipment


13,352.79


27. Hydrant Service


28. Fuel and Light


2,034.35


29. Maintenance of Buildings and Grounds


920.85


30. New Buildings


31. Other Expenses 1,357.86


Militia


32. Armories


33. Rifle Ranges


Inspection


34. Buildings and Storage Spaces 6,527.60


35. Wires


36. Sealing of Weights and Measures 1,140.24


Forestry


37. Insect Pest Extermination 10,005.19


38. Planting and Trimming Trees 9,037.97


39. Forest Fires 7,256.35


Other Protection of Persons and Property


40. Bounties


15.00


41. Fish and Clam Wardens


300.00


42. Miscellaneous


a. Dog Officer 2,501.25


b. Electrical Dept.


c. Jetties, etc.


$13,000.00


d. All Other


865.10


Total, Protection of Persons and Property


$231,969.13 $13,001.00 244,970.13


Total forward


$390,978.25


-126-


RECEIPTS


Sources of Receipts


Revenue for Expenses Outlays Total $2,114,494.94


Health


70. Quarantine and Contagious


Hospitals


$169.50


71. Tuberculosis, including subsidies from State 3,145.00


72. Miscellaneous


a. Public Health Nursing


73. Inspection Dental Clinics 185.47


Slaughtering Fees


Sanitation


74. Sewers and Sewage Disposal


75. Sewer Construction


76. Refuse and Garbage Disposal 800.00


77. Street Cleaning


Other Health and Sanitation


78.


Sanitaries and Convenience


Stations


335.12


79.


Total, Health and Sanitation


$4,635.09


4,635.09


Total forward


$2,119,130.03


1


Total forward 8c. Health and Sanitation


Offsets to


--- 127-


PAYMENTS


Objects of Payments Total forward


1c. Health and Sanitation


Expenses Outlays Total


$390,978.25


Health


43. General Administration $3,849.26


44. Quarantine and Contagious Hospitals 3,710.00


45. Tuberculosis 5,316.22


a. Maintenance Ass't County Hospital 34,895.97


46. Vital Statistics


153.00


47. Other Expenses


5,728.99


a. Public Health Nursing


b. Smoke Inspection Ass't


48. Inspection


a. School Children 12,898.08


b. Animals -


c. Meat and Provisions


Combined 1,000.00


d. Milk and Vinegar 396.00


e. Shell-fish Chlorination


Sanitation


49. Sewer Maintenance and Operation 7,330.00


50. Metropolitan Sewer Maint.


51. Sewer Construction $4,657.74


52. Refuse, Garbage, Collection and Disposal 24,764.77


53. Street Cleaning 2,574.00


Other Health and Sanitation


54. Sanitaries and Convenience Stations 3,828.92


55. Care of Brooks and Streams


56. Eradication of Nuisances


a. Mosquito Control b. Poison Ivy 750.00


Total, Health and Sanitation


$107,195.21 $4,657.74 111,852.95


Total forward


$502,831.20


-128-


RECEIPTS


Revenue for Expenses


Offsets to Outlays Total $2,119,130.03


Sources of Receipts Total forward


8d. Highways


80. General $138.65


a. State and County Chapter 90 Maintenance


81. Construction


a. State and County Chapter 90 Construction $31,764.97


82. Sidewalks and Curbing


83. Snow and Ice Removal


84. Sprinkling


a. Water b. Other


85. Lighting


86. Miscellaneous Truck and Machinery Rental


Sale of Highway Land and Buildings


Total, Highways 8e. Charities


$138.65 $31,764.97 31,903.62


87. Infirmary or Town Farm


a. Sale of Produce and Stock


b. Board and Miscellaneous $1,995.87


88. Reimbursement for Relief


a. From Individuals 593.94


b. From Cities and Towns 6,117.23


c. From the State 17,764.10


89. Reim. for Aid to Dependent Children


a. From Individuals


b. From Cities and Towns


c. From the State 39,458.22


90. Reim. for Old Age Assistance


a. From Individuals


b. From Cities and Towns 5,533.90


c. From the State 221,793.28


91. Municipal General Hospitals


92. Miscellaneous-D. A .- State 7,120.04


Total, Charities $300,376.58 300,376.58


Total forward


$2,451,410.23


-129-


PAYMENTS


Objects of Payments Total forward


Expenses Outlays Total $502,831.20


1d. Highways


57. General Administration $8,385.77


58. General Highway Expenditures


50,726.69


$6,894.23


59. Construction


60. Sidewalks and Curbing


7,943.00


4,038.21


61. Snow and Ice Removal


18,772.76


62. Sprinkling


a. Water


b. Other 1,500.00


63. Lighting


23,097.08


64. Other Expenses


a. Signs, Guide Boards, Street Numbering 3,400.00


b. Traffic Guides and Beacons 317.35


c. All Other 4,829.78


d. Parking Meters 113.37


Total, Highways


$119,085.80 $75,524.29 194,610.09


le. Charities


65. General Administration


$26,981.45


66. Infirmary or Town Farm


12,871.09


$450.00


67. Outside Relief by City or Town 81,470.43


68. Relief Reimbursed to Cities and Towns 1,105.09


69. Aid to Dependent Children a. Relief by City or Town 129,725.04


b. Reimbursed to Cities and Towns


70. Old Age Assistance


a. Relief by City or Town 489,413.49


b. Reimbursed to Cities and Towns 2,296.10


71. Municipal General Hospitals


72. Other Expenses a. Disability Assistance 21,007.98


Total, Charities


$764,870.67 $450.00 765,320.67


Total forward


$1,462,761.96


64,591.85


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RECEIPTS


Sources of Receipts 'Total forward


Revenue for Expenses


Offsets to Outlays Total $2,451,410.23


8f. Veterans' Services


93. Reimbursement for Relief


a. From Individuals b. From Cities and Towns c. From the State


$108.18


12,093.09


94. Veterans' Burials 215.16


95. War Allowances


Total, Veterans' Services $12,416.43 12,416.43


8g. Schools


96. Tuition, Transportation State Wards $4,342.09


97. Tuition, Youth Service Board


98. Other Tuition 24,164.80


99. Sale of Text Books and Supplies 846.47


100. Miscellaneous


a. Rental School Halls 65.00


b. Sale of School Buildings


c. School Lunches 39,933.45


d. Products of Trade Schools


e. Insurance account of Fire Losses


f. School Athletics 3,695.04


g. All Other 36.61


Total, Schools $73,083.46 73,083.46


8h. Libraries 101. Fines, Rentals, and Sales


102. Miscellaneous


Total, Libraries


Total forward


$2,536,910.12


-131-


PAYMENTS


Objects of Payments


Total forward


Expenses


Outlays


Total


$1,462,761.96


1f. Veterans' Services


73. Salaries, Veterans' Services $4,181.00


74. Office Expenses, Travel, etc. 266.15


75. Veterans' Service District


76. Veterans' Burials 130.33


77. Veterans' Benefits 29,845.41


a. War Allowances


Total, Veterans' Services $34,422.89


34,422.89


1g. Schools


78. General Expenses


a. Administrative Salaries $7,474.94


b. Other General Salaries 10,440.00


c. Other General Expenses 1,973.19


79. Teachers' Salaries 389,038.56


80. Text Books and Supplies 22,361.25


81. Tuition


4,055.58


82. Support of Truants


83. Janitors' Services


28,363.51


84. Fuel and Light


20,079.46


85. Maintenance, Buildings and Grounds 27,988.40


86. New Buildings


$231,746.36


87. Furniture and Furnishings


3,184.50


10,092.17


88. Rent


245.00


89. Other Expenses


500.00


a. School Lunches


49,835.71


b. School Athletics 6,122.92


90. Transportation of Pupils 30,600.05


Total, Schools


$602,263.07 $241,838.53 844,101.60


1h. Libraries


91. Salaries and Wages


$18,185.10


92. Books, Periodicals


4,789.23


93. Binding


94. Fuel and Light


1,655.85


95. Buildings


285.41


96. Other Expenses


550.88


Total, Libraries


$25,466.47 25,466.47


Total forward


$2,366,752.92


-132-


RECEIPTS


Sources of Receipts Total forward


Revenue for Expenses


Offsets to Outlays


Total


$2,536,910.12


8i. Recreation


103. Parks and Gardens $3,500.00


104. Golf Courses


105. Playgrounds and Gymnasia


106. Bathhouses and Beaches 5,504.35


107. Celebrations and Entertainments a. Community Buildings for Recreation


Total, Recreation $9,004.35 9,004.35


Total forward


$2,545,914.47


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PAYMENTS


Expenses


Outlays


Total


$2,366,752.92


Objects of Payments Total forward


li. Recreation


97. General Administration a. Salaries and Wages $4,270.00


b. Other Expenses 1,441.23 $1,999.61


98. Parks and Gardens


a. Salaries and Wages 7,184.32


b. Improvements and Additions


c. Other Expenses 1,551.10


d. Metropolitan Park Maint.


e. State Parks and Reservations 2,915.69


99. Golf Courses


a. Salaries and Wages


b. Improvements and Additions


c. Other Expenses


100. Playgrounds and Gymnasia


a. Salaries and Wages 5,463.98


b. Improvements and Additions 3,521.00


c. Other Expenses 1,567.14


101. Bathhouses and Beaches


a. Salaries and Wages 7,272.23


b. Improvements and Additions 4,131.96


c. Other Expenses 1,914.44


102. Celebrations and Entertainments


a. Fourth of July 908.71


b. Labor Day


c. Band Concerts


d. Other Holidays 1,251.82


e. Entertainment of Distin- guished Persons 97.05


f. Community Buildings for Recreation g. Lecture Courses h. i.


Total, Recreation


$35,837.71


$9,652.57


45,490.28


Total forward


$2,412,243.20


-134-


RECEIPTS


Offsets to


Revenue for Expenses Outlays Total $2,545,914.47


Sources of Receipts


Total forward


8j. Pensions


108


Total, Pensions


8k. Unclassified


109. Receipts not Previously Recorded


a. Sale of Real Estate b. Rent of Property not used for Municipal Purposes


c. Veterans' Housing $1,218.00


d. Damage Settlement 50.00


Total, Unclassified $1,268.00 1,268.00


Total forward


$2,547,182.47


-135-


PAYMENTS


Objects of Payments


Expenses


Outlays


Total


Total forward


$2,412,243.20


1j. Pensions


103. Retirement made from :-


a. Police Department $4,753.06


b. Fire Department 1,605.18


c. Sealer W. and M. Dept. 1,145.00


d. Highway Department 4,750.86


e. School Department 2,233.13


f. Park Department


1,050.40


104. Appropriation Paid to Retirement Fund 25,864.36


Total, Pensions $41,401.99


41,401.99


1k. Unclassified


105. Damages to Persons and Property


$60.44


106. Memorial Day


599.80


107. Care of Veterans' Graves


56.00


108. City and Town Clocks


108.02


109. Searching Parties


110. Payments not Previously Recorded


a. Printing City or Town Reports 2,138.70


b. Veterans' Memorials


c. Insurance of Town Property 6,164.74


d. Workmen's Comp. and


Liab. Insurance 8,223.30


e. Municipal Advertising 5,170.37


f. All Other 643.78


Total, Unclassified $23,165.15 23,165.15


Total forward


$2,476,810.34


-136-


RECEIPTS


Sources of Receipts Total forward


Revenue for Offsets to


Expenses Outlays Total $2,547,182.47


9. PUBLIC SERVICE ENTERPRISES


110. Electric


a. Sale of Light and Power


b. Miscellaneous


111. Gas


a. Sale of Gas


b. Sale of By-products (Coke, tar, etc.) c. Miscellaneous


112. Water


a. Sale of Water $67,643.91


b. Miscellaneous 471.00 $13,890.00


113. All Other


a. Markets


b. Public Scales


c. Docks and Wharves 1,455.00


d. Ferries


e. Herring and Alewife Fisheries 610.00


f. Municipal Airports 1,977.02


g. Street Railways and Trans- portation Areas


h. Traffic Tunnels


i. Miscellaneous


Total, Public Service Enterprises $72,156.93 $13,890.00 86,046.93


10. CEMETERIES


114. Sale of Lots and Graves $1,022.75


115. Care of Lots and Graves 3,580.09


116. Care of Endowed Lots (Interest on Funds) 3,937.75


117. Miscellaneous


Total, Cemeteries


$8,540.59


8,540.59


11. ADMINISTRATION OF TRUST FUNDS


118 119.


120.


Total, Administration of Trust Funds


Total forward


$2,641,769.99


-137-


PAYMENTS


Objects of Payments Total forward


Expenses Outlays Total $2,476,810.34


2. PUBLIC SERVICE ENTERPRISES


111. Electric


a. Maintenance and Operation


b. Construction


112. Gas


a. Maintenance and Operation


b. Construction


113. Water


a. Maintenance and Operation $62,407.77


b. Metropolitan Water Maint.


c. Construction $61,813.73


114. All Other


a. Markets


b. Public Scales


c. Docks and Wharves 78.42 105,000.00


d. Ferries


e. Herring and Alewife Fisheries 216.95


f. Municipal Airports 7,053.14


g. Street Railways and Trans- portation Areas


h. Traffic Tunnels


i. Miscellaneous 850.00


Total, Public Service Enterprises


$70,606.28 $166,813.73


237,420.01


3. CEMETERIES


115. Maintenance $28,654.19


116. Improvements and Additions $3,999.16


Total, Cemeteries


$28,654.19


$3,999.16 32,653.35


4. ADMINISTRATION OF TRUST FUNDS


117.


Retirement Board


$772.00


118.


119.


Total, Administration of Trust Funds $772.00 772.00


Total forward


$2,747,655.70


-138-


RECEIPTS


Sources of Receipts Total forward


Revenue for Expenses


Indebtedness


Total


$2,641,769.99


12. INTEREST


121. On Deposits


122. On Deferred Taxes $3,091.13


123. On Deferred Assessments


124. On Sinking Funds


125 On Investment Funds


126. On Public Trust Funds


a. Charity 104.07


b. School 8.25


c. Library 50.30


d. Cemetery (General Care)


e. All Other 45.25


127. Miscellaneous 131.70


Total, Interest $3,430.70 3,430.70


13. MUNICIPAL INDEBTEDNESS


128. Anticipation Revenue Loans $150,000.00


129. Other Temporary Loans a. Anticipation Serial Debt b. Anticipation Reimbursement for Highways, from State and County


c. Anticipation Federal Grant for Outlay 135,000.00


130. Loans, General Purposes


131. Loans, Public Service Enterprises


132. Loans, Cemeteries


133. Loans, Tax Titles


134. Tax Title Loans Renewed


135. Premiums $126.90


136. Unpaid Warrants or Orders, Current Year


Total, Municipal Indebtedness


$126.90 $285,000.00


285,126.90


Total forward


$2,930,327.59


-139-


PAYMENTS


Objects of Payments


Total forward


Expenses


Indebtedness


Total


$2,747,655.70


5. INTEREST


120. Anticipation Revenue Loans $595.83


121. Other Temporary Loans


122. Loans, Tax Titles


123. Loans, General Purposes 10,865.00


124. Loans, Public Service Enterprises 2,550.00


125. Loans, Cemeteries


126. Metropolitan Requirements a. Sewer b. Park c. Water


127. State or County Ass't for Interest


128. All Other Interest


Total, Interest $14,010.83 14,010.83


6. MUNICIPAL INDEBTEDNESS


129. Anticipation Revenue Loans


$150,000.00


130. Other Temporary Loans


131. Bonds and Notes from Sinking Funds


a. General b. Public Service Enterprises


c. Cemeteries


132. Bonds and Notes from Revenue


a. General $35,000.00


b. Public Service Enterprises 30,000.00


c. Cemeteries


d. Tax Title Redemptions paid State


133. Tax Title Loans Renewed


134. Metropolitan Debt Requirements a. Sewer b. Park c. Water


135. State or County Assess- ment for Debt 136. Warrants or Orders, Previous Years


Total, Municipal Indebtedness


$65,000.00 $150,000.00 215,000.00


Total forward


$2,976,666.53


-140-


RECEIPTS


Sources of Receipts Total forward


Non-Revenue and Temporary Accounts Total $2,930,327.59


14. SINKING FUNDS


From Commissioners for Loans for


137. General Purposes


138. Public Service Enterprises


139. Cemeteries


Total, Sinking Funds


15. AGENCY, TRUST AND INVESTMENT


Agency


140. Taxes Collected for Other Civil Divisions


a. County Tax b. District Taxes Collected


141. Beverage Licenses for the State


142. Dog Licenses for the County $2,903.20


143. All Other Agency


Trust


144. Perpetual Care Funds 6,982.51


145. Pension and Retirement Funds


146. Other Public Trust Funds


147. Income for Accumulating Funds


148. Private Trust Funds and Accounts


a. Federal Withholding Taxes 112,890.50


b. Mass. Hospital Service


c. Retirement Fund Deductions


d. Federal Advances for Plans, etc.


e. Tailings


f. O. A. A. Recoveries 5,740.85


g. Guarantee Deposit


200.00


Investment


149. Sinking Fund Securities


150. Investment Fund Securities 103,300.19


Total, Agency, Trust and Investment


$232,017.25


232,017.25


$3,162,344.84


Total forward


-141-


PAYMENTS


Objects of Payments


Total forward


From From Non-Revenue Revenue and Temp. Accounts Total $2,976,666.53


7. SINKING FUNDS


To Commissioners for Debt


137. From Taxes, Earnings, etc.


138. From Special Assessments


139. From Sale of Real Estate, etc.


Total, Sinking Funds


8. AGENCY, TRUST AND INVESTMENT


Agency


140. Taxes Collected for Other Civil Divisions


a. County Tax $87,514.13


b. District Taxes Collected


141. Beverage Licenses for the State


142. Dog Licenses for the County 2,935.60


143. All Other Agency


Trust


144. Perpetual Care Funds 6,982.51


145. Pension and Retirement Funds


146. Other Public Trust Funds


147. Income for Accumulating Funds 5,980.62


148. Private Trust Funds and Accounts


a. Federal Withholding Tax 112,890.50


b. Mass. Hospital Service


c. Retirement Fund Deductions


d. Federal Advances for Plans, etc.


e. Tailings 2.00


Investment


149. Sinking Fund Securities


150. Investment Fund Securities


Total, Agency, Trust, and Investment


$216,305.36


216,305.36


Total forward


$3,192,971.89


-142-


RECEIPTS


Sources of Receipts


Total forward


Temporary Accounts and Cash Balances Total $3,162,344.84




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