USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1955 > Part 7
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Voted: That the Town take no action under Article 14.
On motion of Mr. James T. Frazier voted to adjourn at 9:00 p.m.
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Town Clerk's Receipts for 1955
Issuing Birth, Marriage and Death Certificates
$285.00
Voters' Certificates 7.00
Marriage Intentions 258.00
Recording Mortgages
1,148.50
Recording Pole Locations
87.50
Cemetery Transfers
3.00
Miscellaneous
1.50
$1,790.50
Births Recorded 1955
Residents born in Plymouth 238
Residents born outside of Plymouth 18
Non-Residents born in Plymouth 207
Total
463
Marriages Recorded 1955
Residents married in Plymouth 81
Residents married outside of Plymouth 50
Non-residents married in Plymouth 3
Total
134
Deaths Recorded 1955
Residents died in Plymouth 133
Residents died out of Town 46
Non-Residents died in Plymouth 65
Non-Residents died out of Town
but buried in Plymouth 21
Total 265
ANNUAL REPORT
OF THE
Town Accountant
OF THE
Town of Plymouth
1620.
SS
CHU
S
FOR THE YEAR ENDING DECEMBER 31
1955
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FORTY-FOURTH ANNUAL REPORT OF THE TOWN ACCOUNTANT
For the Year Ending December 31, 1955
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, 1955.
The cash balance at the close of the year was $456,- 747.00, representing $446,426.50 revenue cash and $10,320.50 non-revenue for school and water construction projects not yet completed.
The Excess and Deficiency Account of $449,897.04 is $7,776.93 more than a year ago. However, Free Cash dropped from $332,006.51 to $314,645.53, due to the fact that there were more uncollected taxes at the close of the year. Transfers from this fund at the annual town meeting should not exceed $125,000 to reduce the tax rate and $25,000 for the Stabilization Fund.
There were no overdrafts in 1955 but the following unpaid bills were reported to this office:
Memorial Building Maintenance Clarence A. Woolson $63.63
Plymouth Hardware, Inc. 7.37
The several schedules are in the following order:
Schedule A. Cash Receipts and Cash Payments as re- ported to the Bureau of Accounts of the Common- wealth.
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Schedule B. Departmental and all special appropriations and such receipts, including Federal Grants, as may be legally expended without specific town meeting appropriations, with all payments from same classi- fied as to purpose.
Schedule C. Estimated Receipts, other than from local taxes, as used by the Assessors in setting the 1955 tax rate. The schedule also shows the actual cash receipts from the same sources.
Schedule D. Revenue Account for 1955.
Schedule E. Excess and Deficiency Account.
Schedule F. Balance Sheet, December 31, 1955.
Schedules G. and H. Bonded Indebtedness, January 1, 1956.
Schedule I. List of Trust Funds and Town Investments as of December 31, 1955.
Schedule J. Calculation of the Town's borrowing ca- pacity on January 1, 1956.
Respectfully submitted,
CORA B. GRADY,
Town Accountant.
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SCHEDULE A
Sources of Receipts
RECEIPTS Revenue for Expenses
Offsets to Outlays Total
GENERAL REVENUE
1. TAXES
Current Year
1. Property
$1,507,710.06
2. Poll
7,420.00
Previous Years
3. Property 95,089.41
4. Poll
16.00
Other Local
5. Tax Title Redemptions 1,542.65
6. Vessel Excise
7. Forest Products 150.00
8. Lieu Taxes (State, Cities, Towns) 6,716.34
From the State
9. Income
a. Valuation Basis 87,124.31
b. Education Basis 49,205.40
10. Corporation (Business, Franchise) 115,949.52
Total, Taxes $1,870,923.69
$1,870,923.69
2. LICENSES AND PERMITS
Licenses
11. Alcoholic Beverage
$18,600.64
12. All Other 2,692.35
Permits
13. Marriage 258.00
14. All Other 2,301.00
Total, Licenses and Permits $23,851.99 23,851.99
3. FINES AND FORFEITS
15. Court
$951.51
16. Departmental Penalties
17. Contract Violations
Total, Fines and Forfeits
$951.51 951.51
Total forward
$1,895,727.19
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RECEIPTS
Revenue for Offsets to
Expenses Outlays Total
Sources of Receipts
Total forward
$1,895,727.19
4. GRANTS AND GIFTS
Grants from Federal Government
18. For expenses
$265,420.92
(Give detail p. 4)
19. For outlays a.
b.
c.
Grants from State
20. For expenses 41,217.91 (Give details p. 4)
21. For outlays
a. Forest fire equipment b. c.
Grants from County
22. Dog fund 1,839.72
Gifts from individuals
23. For expenses
24. For outlays
Total, Grants and Gifts $308,478.55 308,478.55
5. ALL OTHER GENERAL REVENUE
25. Sale tax possession property $3,067.50
26. Estates of deceased, tax reimb.
27. Tailings, cancelled checks, etc.
28. Conscience money
29. Sale of lost property, money found
Total, All Other General Revenue $3,067.50 3,067.50
Total forward
$2,207,273.24
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DETAIL OF "RECEIPTS," INQUIRIES 18 AND 20
Grants for:
From Federal From State
Old age assistance
$176,531.86 $10,550.92 (Meals Tax)
Dependent children
53,981.58
Disability assistance
15,900.97
Community planning
Vocational education 918.00 2,011.13
High school tuition
High school transportation
Adult education 322.50
Union superintendency
Sight saving, deaf, mentally re- tarded, physically handicapped
School building aid
9,819.07
Teachers' pensions
School lunches 18,088.51
Other school purposes
Health, tuberculosis, etc.
Hospitals, cardiac, etc.
Highway (Ch. 81)
Other :-
Inspection of animals
Forest fires
Marine fisheries
Armories
Hurricane Carol
16,470.46
Hurricane Edna
2,043.83
Total Inquiry 18
$265,420.92
Total Inquiry 20 $41,217.91
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total
$2,207,273.24
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30. Moth Extermination
31. Sewers $930.00
32. Street betterments
33. Sidewalks and Curbing
Total, Special Assessments $930.00 930.00
7. PRIVILEGES
34. Motor Vehicle Excise
$132,917.17
35. Parking Meter Fees 13,605.85
36. Exclusive Use of Public Property a. By Public Service Corporation b. By Others
Total, Privileges $146,523.02 146,523.02
Total forward $2,354,726.26
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
8. DEPARTMENTAL
8a. General Government
Legislative
37. Aldermen and Council; Moderator
Executive
38. Mayor; Manager; Commission;
Selectmen
Financial
39.
Auditor, Accountant, and Auditing
40.
Treasurer
41. Collector $1,172.05
42. Assessors
43. License Commissioners
44.
Other Finance Offices and
Accounts
Other General Departments
45. City or Town Clerk
1,522.50
General Government forward
$2,694.55
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PAYMENTS Expenses Outlays Total
Objects of Payments
1. DEPARTMENTAL
la. General Government
Legislative
1. Aldermen and Council; Moderator
a. Salaries and Wages $430.00
b. Other Expenses 808.10
Executive
2. Mayor; Manager; Commission; Selectmen
a. Salaries and Wages 6,166.25
b. Other Expenses 2,609.19
Financial
3. Auditor, Accountant and Auditing
a. Salaries and Wages 8,612.37
b. Other Expenses (incl. State Audit) 3,290.67
4. Treasurer
a. Salaries and Wages 5,001.00
b. Other Expenses 1,271.25
5. Collector
a. Salaries and Wages 7,646.50
b. Other Expenses 2,233.70
6. Assessors
a. Salaries and Wages 15,693.00
b. Other Expenses 8,564.07
7. License Commissioners
a. Salaries and Wages b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners b. Miscellaneous 22.00
Other General Departments
9. City or Town Clerk
a. Salaries and Wages 5,044.93
b. Other Expenses 375.00
General Government forward $67,768.03
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$2,354,726.26
General Government forward $2,694.55
46. Law
47. City Messenger
48. Public Works
49. Engineering
50. Superintendent of Buildings
51. Election and Registration
52. Planning Board
53. Other General Departments
a. Zoning Board of Appeals b. Purchasing Agent
Municipal Buildings
54. City or Town Hall
573.46
Total, General Government
$3,268.01
3,268.01
Total forward
$2,357,994.27
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PAYMENTS
Objects of Payments
Expenses Outlays Total
General Government forward
$67,768.03
10. Law
a. Salaries and Wages 3,900.00
b. Other Expenses 401.50
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 4,131.63
b. Other Expenses 680.91
14. Superintendent of Buildings
a. Salaries and Wages b. Other Expenses
15. Election and Registration
a. Salaries and Wages 2,720.64
b. Other Expenses 1,494.30
16. Planning Board
a. Salaries and Wages 250.00
b. Other Expenses 3,416.15
17. Other General Departments
a. Zoning Board of Appeals 294.52
b. Purchasing Agent
c. Civil Service Registration
d. Workmen's Compensation Agent
Municipal Buildings
18. City or Town Hall
a. Salaries and Wages 13,822.50
b. Other Expenses 15,958.64
Total, General Government $114,838.82 114,838.82
Total forward $114,838.82
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$2,357,994.27
8b. Protection of Persons and Property
Police Department
55. Services of Officers
56. Sale of Materials $177.50
57. Miscellaneous 403.69
a. Bicycle Registration 19.00
Fire Department
58. Sale of Materials
59. Miscellaneous 45.56
Forestry
60. Pest Extermination
61. Planting and Trimming Trees
62. Forest Fires $250.00
Militia
63. Armories
64. Rifle Ranges .
Inspection
65. Buildings and Storage Spaces
66. Wires
67. Sealing of Weights and Measures 490.70
Other Protection of Persons and Property
63. Bounties 55.00
69.
a. Dog Officer 693.00
b. Electrical Dept.
Total, Protection of Persons and Property $1,884.45
$250.00
2,134.45
Total forward
$2,360,128.72
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PAYMENTS
Expenses Outlays Total $114,838.82
Objects of Payments
Total forward
1b. Protection of Persons and Property Police Department
19. Salaries and Wages $86,940.28
20. Equipment 9,337.12 $1,684.49
21. Fuel and Light 1,266.75
22. Maintenance of Buildings and Grounds 538.47
23. New Buildings
24. Other Expenses 1,608.06
Fire Department
25. Salaries and Wages 101,582.61
26. Equipment 28,039.70
27. Hydrant Service
28. Fuel and Light 2,176.03
29. Maintenance of Buildings and Grounds 1,281.96
30. New Buildings
31. Other Expenses 1,887.22
Forestry
32. Pest Extermination 8,677.12
33. Planting and Trimming Trees 9,853.03
506.17
34. Forest Fires 11,284.90
Militia
35. Armories
36. Rifle Ranges
Inspection
37. Buildings and Storage Spaces 7,483.59
38. Wires
39. Sealing of Weights and Measures 1,357.35
Other Protection of Persons and Property
40. Bounties 50.00
41. Fish and Clams Wardens 301.50
42. Miscellaneous-Waterfront Protection 3,000.00
a. Dog Officer 2,931.70
b. Electrical Dept.
c. All Other 5,358.58
Total, Protection of Persons
and Property $281,955.97 $5,190.66 287,146.63
Total forward
$401,985.45
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RECEIPTS
Revenue for Offsets to Expenses Outiays Total
Sources of Receipts
Total forward
$2,360,128.72
8c. Health and Sanitation
Health
70. Quarantine and Contagious Hospitals $490.50
71. Tuberculosis, including subsidies from State 1,960.00
72. Miscellaneous
a. Public Health Nursing
73. Inspection
a. Dental Clinics b. Slaughtering Fees
133.05
Sanitation
74. Sewers and Sewage Disposal
75. Sewer Construction
76. Refuse and Garbage Disposal
77. Street Cleaning
Other Health and Sanitation
78. Sanitaries and Convenience Stations 312.17
Total, Health and Sanitation
$2,895.72
2,895.72
Total forward
$2,363,024.44
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PAYMENTS
Expenses Outlays Total
Objects of Payments
Total forward
$401,985.45
1c. Health and Sanitation
Health
43. General Administration $4,364.16
44. Quarantine and Contagious
Hospitals 3,676.59
45. Tuberculosis 6,422.62
a. Maintenance Ass't County Hospital 47,295.13
46. Vital Statistics 226.25
47 Other Expenses
3,577.86
a. Public Health Nursing
b. Smoke Inspection Ass't
48. Inspection
a. School Children 14,974.57
b. Animals 1
373.50
c. Meat and Provisions 1
d. Milk and Vinegar 396.00
e. Shell-fish Chlorination
Sanitation
49. Sewer Maintenance and Operation 6,855.00
50. Metropolitan Sewer Maintenance
51. Sewer Construction $13,030.06
52. Refuse, Garbage, Collection and Disposal 35,722.94 6,620.97
53. Street Cleaning 2,574.00
Other Health and Sanitation
54. Sanitaries and Convenience Stations 4,716.59
55. Care of Brooks and Streams
53. Eradication of Nuisances
a. Mosquito Control 750.00
b. Poison Ivy
c. Green Head Fly Control 800.00
Total, Health and Sanitation $132,725.21 $19,651.03 152,376.24
Total forward
$554,361.69
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RECEIPTS
Revenue for Offsets to
Expenses Outlays Total
Sources of Receipts
Total forward
$2,363,024.44
8d. Highways
79. General $309.24
80. Reimb. from State and County 1,997.76 $57,401.06
81. Sidewalks and Curbing
82. Snow and Sanding
83 Sprinkling
84. Lighting
85. Miscellaneous
a. Machinery Rental
b. Off-street Parking
c. Other
Total, Highways
$2,307.00 $57,401.06 59,708.06
8e. Charities
86. Infirmary or Town Farm (State Reimb.) $142.21
a. Sale of produce and stock
b. Board, miscellaneous 2,097.75
87. Reimb. for Relief
a. From Individuals
b. From Cities and Towns 5,363.83
c. From State 11,714.15
88. Reimb. for Old Age Assistance
a. From Individuals
b. From Cities and Towns 6,823.71
c. From State 196,820.68
89. Reimb. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From State 42,185.45
90. Reimb. for Disability Assistance
a. From Individuals
b. From Cities and Towns c. From State 15,772.63
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities $280,920.41 280,920.41
Total forward
$2,703,652.91
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PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$554,361.69
1d. Highways
57. General Administration
$9,380.65
58. Highways and Bridges
80,208.43 $106,274.53
59. Sidewalks and Curbing
7,350.00
2,341.13
60. Snow and Sanding 8,351.69
742.50
61. Sprinkling
1,299.70
62. Lighting 26,075.08
63. Other Highway Expenses
a. Signs, Guide Boards, St. Numbering 1,870.10
b. Traffic Guides and Lights
360.38
2,665.25
c. Parking Meters and Areas 272.49
97,068.98
d. Miscellaneous 160.38
Total, Highways $135,328.90 $209,092.39 344,421.29
le. Charities
64. General Administration
$8,651.04
65. Infirmary or Town Farm
12,186.02
$5,487.94
66. Outside Relief
80,521.32
67. Relief Paid to Other Cities and Towns 7,032.55
68. Old Age Assistance
a. By City or Town (incl. Adm.) 461,495.28
b. Paid to Other Cities and Towns 2,840.43
69. Aid to Dependent Children
a. By City or Town (Incl. Adm.) 139,807.71
b. Paid to Other Cities and Towns
70. Disability Assistance
a. By City or Town 42,851.75
b. Paid to Other Cities and Towns
71. Municipal General Hospitals 72. Other Expenses
Total, Charities
$755,386.10 $5,487.94 760,874.04
Total forward
$1,659,657.02
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RECEIPTS
Offsets to
Sources of Receipts
Total forward
Revenue for Expenses Outlays Total $2,703,652.91
8f. Veterans' Services
93. Reimbursement for Relief
a. From Individuals $50.00
b. From Cities and Towns 36.93
c. From the State 13,567.43
94. Veterans' Burials
95. Miscellaneous 100.00
Total, Veterans' Services $13,754.36
13,754.36
8g. Schools
96. Tuition, Transportation, State Wards $1,700.38
97. Tuition
30,341.69
98.
99. Sale of Text Books and Supplies 787.38
100. Miscellaneous
a. Rental School Halls
65.00
b. School Athletics 2,644.69
c. School Lunches 44,334.23
d. Products of Trade Schools
e. Sale Bldgs., Fire Loss Ins. f. All Other 147.29
Total, Schools $80,020.66 80,020.66
8h. Libraries
101. Fines, Rentals, and Sales 102. Miscellaneous
Total, Libraries
Total forward
$2,797,427.93
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PAYMENTS
Objeets of Payments
Expenses Outlays Total
Total forward
$1,659,657.02
1f. Veterans' Services
73. Administration $5,999.76
74. Veterans' Benefits 34,686.74
75. Veterans' Burials
76. War Allowances 50.00
77. Other Expenses 266.00
Total, Veterans' Services $41,002.50 41,002.50
1g. Schools
78. General Expenses
a. Administrative Salaries
$17,627.57
b. Other General Salaries
5,800.00
c. Other General Expenses
2,466.90
79. Teachers' Salaries
476,754.96
80. Text Books and Supplies
30,074.23
81. Tuition (Incl. Support of Truants) 4,586.87
82. Transportation of Pupils
38,167.38
83. Janitors' Services 34,187.05
94. Fuel and Light
22,850.66
85. Maintenance, Buildings and Grounds 21,311.05
86. New Buildings
$108,501.76
87. Furniture and Furnishings 5,139.00
6,456.77
88. Regional School Assessment
89. a. School Athletics Accounts 6,494.76
b. School Lunch Accounts 70,146.82
90. Other Expenses 440.89
Total, Schools
$736,048.14 $114,958.53 851,006.67
1h. Libraries
91. Salaries and Wages
$23,691.07
92. Books, Periodicals
5,369.47
93. Binding
94. Fuel and Light 1,775.08
95. Buildings 500.00
96. Other Expenses 824.94
Total, Libraries
$32,160.56
32,160.56
Total forward
$2,583,826.75
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RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to Expenses Outlays Total
$2,797,427.93
8i. Recreation
103. Parks and Gardens
104. Golf Courses
105. Playgrounds and Gymnasia
106. Bathhouses and Beaches $10,554.35
107. Miscellaneous
a. Celebrations and Entertainments b. Community Bldgs. for Recreation
Total, Recreation $10,554.35
10,554.35
Total forward
$2,807,982.28
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PAYMENTS
Objeets of Payments
Expenses Outlays Total
Total forward
$2,583,826.75
1i. Recreation
97. General Administration
a. Salaries and Wages $5,076.00
b. Other Expenses 2,079.32
98. Parks and Gardens
a. Salaries and Wages 7,787.85
b. Other Expenses 3,143.34
c. Improvements and Additions $2,364.20
d. Metropolitan Park Maintenance
e. State Parks & Reservations 2,887.68 99. Golf Courses
a. Salaries and Wages
b. Other Expenses
c. Improvements and Additions
100. Playgrounds and Gymnasia
a. Salaries and Wages 7,394.53
D. Other Expenses 1,280.73
c. Improvements and Additions 3,200.80
101. Bathhouses and Beaches
a. Salaries and Wages 9,866.45
b. Other Expenses 3,302.95
c. Improvements and Additions 381.90
102. Celebrations and Entertainments
a. Fourth of July 1,423.67
b. Labor Day
c. Band Concerts
d. Entertainment of Distin- guished Persons 122.17
e. Community Buildings for Recreation
f. Lecture Courses
g. Thanksgiving Day 739.29
h. Christmas Lighting 1,500.00
i. All Other 302.71
Total, Recreation
$46,906.69 $5,946.90
52,853.59
Total forward
$2,636,680.34
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$2,807,982.28
8j. Pensions
108.
Total, Pensions
8k. Unclassified
109. Receipts not Previously Recorded a. Sale of Real Estate $2.00
b. Rent of Property not used for Municipal Purposes $112.00 c. d.
Total, Unclassified
$112.00
$2.00
114.00
Total forward
$2,808,096.28
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PAYMENTS
Objects of Payments
Expenses Outlays Total
Total forward
$2,636,680.34
1j. Pensions
103. Retirement made from :-
a. Selectmen's Department $1,919.12
b. Police Department 5,830.05
c. Fire Department 1,634.67
d. Sealer W. & M. Dept. 1,170.00
e. Public Dumps Department 1,698.00
f. Garbage Collection Dept. 1,647.71
g. Highway Department 6,520.44
h. School Department
3,180.55
i.
j.
k.
1.
104. Appropriation Paid to Retirement Fund 33,140.40
Total, Pensions $56,740.94
56,740.94
1k. Unclassified
105. Damages to Persons and Property $26.45
106. Printing and Stationery 2,991.25
107. Memorial and Veterans Days 1,207.20
108. Rent for Military Organizations
109. Care of Veterans' Graves 85.00
110. Payments not Previously Recorded
a. Blanket Insurance 14,399.15
b. Metropolitan Transit Authority
c. Census 1,404.03
d. Municipal Advertising 10,320.99
e. All Other 760.87
Total, Unclassified $31,194.94 31,194.94
Total forward
$2,724,616.22
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RECEIPTS
Revenue for Offsets to Expenses Outlays Total
Sources of Receipts
Total forward
$2,808,096.28
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 $75,123.90
b. Miscellaneous 256.00 $10,185.00
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 4,334.50
d. Ferries
e. Herring and Alewife Fisheries 410.00
f. Municipal Airports
4,473.58
g. Street Railways and Transp. Areas
h. Traffic Tunnels
i. Miscellaneous
Total, Public Service Enterprises $84,597.98 $10,185.00 94,782.98
10. CEMETERIES
114. Sale of Lots and Graves $1,771.20
115. Care of Lots and Graves 4,556.17
116. Care of Endowed Lots (Int. on Funds) 4,401.10
117. Miscellaneous
Total, Cemeteries $10,728.47 10,728.47
11. ADMINISTRATION OF TRUST FUNDS
118.
119.
120.
Total, Administration of Trust Funds
Total forward
$2,913,607.73
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PAYMENTS Expenses Outlays Total $2,724,616.22
Objects of Payments
Total forward
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 $71,823.84
b. Met. Water Maintenance
c. Construction $94,639.74
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 4,672.80
d. Ferries
e. Herring and Alewife Fisheries 100.06 763.17
f. Municipal Airports 11,491.24
g. Street Railways and Transp. Areas
h. Traffic Tunnels
i. Miscellaneous 950.00
Total, Public Service Enterprises $89,037.94 $95,402.91 184,440.85
3. CEMETERIES
115. Maintenance $37,336.55
116. Improvements and Additions $4,799.80
Total, Cemeteries $37,336.55
$4,799.80
42,136.35
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Board $65.95
118. 119.
Total, Administration of Trust Funds $65.95 65.95
Total forward
$2,951,259.37
-110-
RECEIPTS Revenue for Expenses Indebtedness Total
sources of Receipts
Total forward
$2,913,607.73
12. INTEREST
121. On Deposits
122. On Deferred Taxes $3,089.58
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds
126. On Public Trust Funds
a. Charity 17.49
b. School 9.19
c. Library 52.83
d. Cemetery (General Care)
e. All Other 86.55
127. Miscellaneous 137.96
Total, Interest $3,393.60 3,393.60
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans $650,000.00
129. Other Temporary Loans
a. Anticipation of Serial Issues
b. Anticipation of Highway Reimbursement
c. Anticipation of Federal Grant
130. Loans, General Purposes
131. Loans, Public Service Enterprises
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Renewed
135. Premiums
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness
$650,000.00 650,000.00
Total forward
$3,567,001.33
-111-
PAYMENTS
Olgjects of Payments
Expenses Indebtedness Total
Total forward
$2,951,259.37
5. INTEREST
120. Anticipation Revenue Loans $2,567.24
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 11,461.25
124. Loans, Public Service Enterprises 4,346.25
125. Loans, Cemeteries
126. Metropolitan Requirements a. Sewer b. Park c. Water
127. On Contingent Debt
128. All Other Interest
Total, Interest $18,374.74 18,374.74
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $650,000.00
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 $60,000.00
b. Public Service Enterprises 55,000.00
c. Cemeteries
d. Tax Title Redemptions paid State
133. Tax Title Loans Renewed
134. Metropolitan Debt Requirements
a. Sewer
b. Park
c. Water
135. Assessment for Contingent Debt
136. Warrants or Orders, Previous Years
Total, Municipal Indebtedness
$115,000.00 $650,000.00 765,000.00
Total forward
$3,734,634.11
-112-
RECEIPTS
Sources of Receipts
Total forward
Non-Revenue and Temporary Accounts Total
$3,567,001.33
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. Sporting Licenses for the State
143. Dog Licenses for the County $3,024.60
Trust
144. Perpetual Care Funds 5,500.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147
148. Private Trust Funds
a. Federal Withholding Taxes 134,448.64
b. Mass. Hospital Service
c. Retirement Fund Deductions (Teachers) 3,994.95
d. Deposits for Services
e. Tailings 22.79
f. O. A. A. Recoveries 6,340.27
Investment
149. Sinking Fund Securities
150. Investment Fund Securities
275.00
Total, Agency, Trust and Investment
$153.606.25 153,606.25
Total forward
$3,720,607.58
-113-
PAYMENTS
Objects of Payments
Total forward
From Non-Revenue From and Revenue Temporary Accounts Total $3,734,634.11
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 $98,583.10
b. District Taxes Collected
141. Beverage Licenses for the State
142. Sporting Licenses for the State
143. Dog Licenses for the County 2,989.60
Trust
144. Perpetual Care Funds 5,500.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147.
148. Private Trust Funds
a. Federal Withholding Tax 134,448.64
b. Mass. Hospital Service
c. Retirement Fund Deductions (Teachers) 3,994.95
d. Deposits for Services
e. Tailings
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 25,272.00
Total, Agency, Trust and Investment $270,788.29 270,788.29
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