USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1956 > Part 9
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-100-
SCHEDULE A
RECEIPTS
Revenue for Expenses Outlays
Offsets to
Total
GENERAL REVENUE 1. TAXES
Current Year
1. Property
2. Poll
$1,740,138.60 7,278.00
Previous Years
3. Property
117,051.98
4. Poll
44.00
Other Local
5. Tax Title Redemptions 4,239.97
6. Vessel Excise
7. Forest Products 104.83
8. Lieu Taxes (State, Cities, Towns) 6,934.05
From the State
9. Income
a. Valuation Basis 55,481.69
b. Education Basis 98,936.86
10. Corporation (Business, Franchise) 130,629.52
Total, Taxes $2,160,839.50
$2,160,839.50
2. LICENSES AND PERMITS
Licenses
11. Alcoholic Beverage $17,164.00
12. All Other Permits
3,038.64
13. Marriage 340.00
14. All Other
2,178.00
Total, Licenses and Permits $22,720.64 22,720.64
3. FINES AND FORFEITS
15. Court $553.70
16. Departmental Penalties
17. Contract Violations
Total, Fines and Forfeits
$553.70 553.70
Total forward
$2,184,113.84
Sources of Receipts
--- 101-
RECEIPTS
"Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total
$2,184,113.84
4. GRANTS AND GIFTS
Grants from Federal Government
18. For expenses $274,794.76 (Give detail p. 4)
19. For outlays
a. b.
c.
Grants from State
20. For expenses 22,801.24 (Give details p. 4)
21. For outlays a Forest fire equipment
b. C.
Grants from County
22. Dog Fund
2,178.33
Gifts from individuals
23. For expenses
24. For outlays
Total, Grants and Gifts $299,774.33 299,774.33
5. ALL OTHER GENERAL REVENUE
25. Sale tax possession property
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
Total forward
$2,483,888.17
-102-
DETAIL OF "RECEIPTS," INQUIRIES 18 AND 20
Grants for:
From Federal From State
Old áge assistance
$173,943.94
$10,683.16 (Meals Tax)
Dependent children
57,356.64
Disability assistance
21,420.64
Community planning
Vocational education 300.75 1,896.51
High school tuition
High school transportation
Adult education
337.50
Union superintendency
Sight saving, deaf, mentally re- tarded, physically handicapped
School building aid 9,819.07
Teachers' pensions
School lunches 21,772.79
Other school purposes
Health, tuberculosis, etc.
Hospitals, cardiac, etc.
Highway (Ch. 81)
Other :-
Inspection of animals
Forest fires Marine fisheries Armories
Hurricane 65.00
Total Inquiry 18
$274,794.76
Total Inquiry 20 $22,801.24
-- 103-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Offsets to
Expenses Outlays Total $2,483,888.17
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30. Moth Extermination
31. Sewers $1,780.00
32. Street betterments
33. Sidewalks and Curbing
Total, Special Assessments $1,780.00 1,780.00
7. PRIVILEGES
34. Motor Vehicle Excise
$115,157.30 -
35. Parking Meter Fees 10,911.88
36. Exclusive Use of Public Property a. By Public Service Corporation b. By Others
Total, Privileges $126,069.18
126,069.18
Total forward
:.
$2,611,737.35
-104-
RECEIPTS
Sources of Receipts
Revenue for Offsets to
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
42. Assessors $1,292.05
43. License Commissioners
44. Other Finance Offices and Accounts
Other General Departments
45. City or Town Clerk
1,747.00
General Government forward
$3,039.05
-105-
PAYMENTS
. Objects of Payments
Expenses Outlays Total
1. DEPARTMENTAL
la. General Government
Legislative
1. Aldermen and Council; Moderator
a. Salaries and Wages $430.00
b. Other Expenses 1,499.58
Executive
2. Mayor; Manager; Commission; Selectmen
a. Salaries and Wages 6,061.75
b. Other Expenses 3,357.52
Financial
3. Auditor, Accountant and Auditing
a. Salaries and Wages 8,887.15
b. Other Expenses (incl. State Audit) 1,155.25
4. Treasurer
a. Salaries and Wages 4,962.00
b. Other Expenses 1,275.66
5. Collector
a. Salaries and Wages 8,165.25
b. Other Expenses 2,575.88
6. Assessors
a. Salaries and Wages 16,037.00
b. Other Expenses 10,298.91
7. License Commissioners
a. Salaries and Wages b. Other Expenses
8. Other Finance Offices and Accounts
a. Sinking Fund Commissioners b. Miscellaneous 832.20
Other General Departments
9. City or Town Clerk
a. Salaries and Wages 4,962.00
b. Other Expenses 315.00
General Government forward $70,815.15
-106-
RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to
Expenses Outlays Total
$2,611,737.35
General Government forward $3,039.05
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 361.42
Total, General Government $3,400.47 3,400.47
Total forward $2,615,137.82
-107-
PAYMENTS
. Objects of Payments
Expenses Outlays Total
General Government forward $70,815.15
10. Law
a. Salaries and Wages 3,809.57
b. Other Expenses 149.30
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 4,292.00
b. Other Expenses 516.13 $749.00
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration
a. Salaries and Wages 5,061.37
b. Other Expenses 2,913.20
16. Planning Board
a. Salaries and Wages 764.07
b. Other Expenses 2,669.88
17. Other General Departments
a. Zoning Board of Appeals 244.52
b. Purchasing Agent
c. Civil Service Registration
d. Workmen's Compensation Agent
Municipal Buildings
18. City or Town Hall
a. Salaries and Wages 12,872.41
b. Other Expenses 12,855.26
Total, General Government
$116,962.86
$749.00
117,711.86
$117,711.86
Total forward
-108-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total
Total forward
$2,615,137.82
8b. Protection of Persons and Property
Police Department
55. Services of Officers
56. Sale of Materials
57. Miscellaneous
$652.77
a. Bicycle Registration
21.20
Fire Department
58. Sale of Materials
41.10
59. Miscellaneous
Forestry
60. Pest Extermination
61. Planting and Trimming Trees 95.00
62. Forest Fires
Militia
63. Armories
64. Rifle Ranges
Inspection
65. Buildings and Storage Spaces
66. Wires
67. Sealing of Weights and Measures 493.70
Other Protection of Persons and Property
68. Bounties
35.00
69. Waterfront Protection
$2,250.00
a. Dog Officer
787.50
b. Electrical Dept.
Total, Protection of
Persons and Property
$2,126.27
$2,250.00
4,376.27
Total forward
$2,619,514.09
Sources of Receipts
-109-
PAYMENTS
Expenses Outlays Total $117,711.86
Objects of Payments Total forward
1b. Protection of Persons and Property Police Department
19. Salaries and Wages $92,707.57
20. Equipment 10,746.02
$3,031.63
21. Fuel and Light
1,397.84
22. Maintenance of Buildings and Grounds 1,394.29
23. New Buildings
24. Other Expenses Fire Department
1,817.32
25. Salaries and Wages
104,305.12
26. Equipment
9,212.47
1,913.30
27. Hydrant Service
28. Fuel and Light 2,563.48
29. Maintenance of Buildings and
Grounds 6,276.94
30. New Buildings
31. Other Expenses 1,984.46
Forestry-Moth Assessment 5,399.68
32. Pest Extermination 10,179.66
33. Planting and Trimming Trees 12,361.48
34. Forest Fires Militia
7,434.54
35. Armories
36. Rifle Ranges
Inspection
37. Buildings and Storage Spaces 7,406.70
38. Wires
39. Sealing of Weights and
Measures 1,403.04
Other Protection of Persons and Property
40. Bounties 35.00
41. Fish and Clams Wardens
42. Miscellaneous-Waterfront Protection 10,775.00
a. Dog Officer 3,699.84
b. Electrical Dept.
c. All Other 3,084.59
Total, Protection of
Persons and Property $283,410.04 $15,719.93 299,129.97
Total forward
$416,841.83
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RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $2,619,514.09
Sources of Receipts
Total forward
8c. Health and Sanitation
Health
70. Quarantine and Contagious Hospitals $301.50
71. Tuberculosis, including subsidies from State 3,258.54
72. Miscellaneous a. Public Health Nursing
73. Inspection 115.90
a. Dental Clinics b. Slaughtering Fees
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
264.63
Total, Health and Sanitation $3,940.57 3,940.57
Total forward
$2,623,454.66
6
9.97
1.83
-111-
PAYMENTS
Expenses Outlays Total $416,841.83
Objects of Payments Total forward
1c. Health and Sanitation
Health
43. General Administration $3,822.18
44. Quarantine and Contagious Hospitals 3,709.01
45. Tuberculosis
4,115.82
a. Maintenance Ass't County Hospital 44,919.03
46. Vital Statistics
47. Other Expenses 3,704.80
a. Public Health Nursing b. Smoke Inspection Ass't
48. Inspection
a. School Children 15,277.73
b. Animals
c. Meat and Provisions 544.00
d. Milk and Vinegar 700.00
e. Shell-fish Chlorination
Sanitation
49. Sewer Maintenance and
Operation 6,819.19
50. Metropolitan Sewer Maintenance
51. Sewer Construction $15,186.64
52. Refuse, Garbage, Collection and Disposal 36,570.07 750.00
53. Street Cleaning 2,574.00
Other Health and Sanitation 1
54. Sanitaries and Convenience Stations 6,004.01
55. Care of Brooks and Streams
56. Eradication of Nuisances
a. Mosquito Control 2,249.66
b. Poison Ivy
c. Green Head Fly Control 800.00
Total, Health and Sanitation $131,809.50 $15,936.64 147,746.14
Total forward
$564,587.97
-112-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $2,623,454.66
Sources of Receipts
Total forward
8d. Highways
79. General $207.40
80. Reimb. from State and County $22,755.35
81. Sidewalks and Curbing
82. Snow and Sanding
83. Sprinkling
84. Lighting
85. Miscellaneous
a. Machinery Rental
b. Off-street Parking 2,334.82
c. Other
Total, Highways
$2,542.22 $22,755.35 25,297.57
8e. Charities
86. Infirmary or Town Farm (State Reimb.) $2,120.34
a. Sale of produce and stock
b. Board, miscellaneous 3,909.81
87. Reimbursement for Relief
a. From Individuals
b. From Cities and Towns 8,466.90
c. From State 10,604.60
88. Reimb. for Old Age Assistance
a. From Individuals
b. From Cities and Towns 5,051.08
c. From State 203,933.84
89. Reimb. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From State 46,495.49
90. Reimb. for Disability Assistance
a. From Individuals
b. From Cities and Towns c. From State 22,318.24
91. Municipal General Hospitals
92. Miscellaneous
Total, Charities $302,900.30 302,900.30
Total forward
$2,951,652.53
-113-
PAYMENTS
Expenses Outlays Total
Objects of Payments Total forward
$564,587.97
1d. Highways
57. General Administration
$9,468.32
58. Highways and Bridges
72,090.83 $76,221.21
59 Sidewalks and Curbing 6,500.00
1,838.42
60. Snow and Sanding
35,513.97
61. Sprinkling
2,000.00
62. Lighting
27,622.63
63. Other Highway Expenses a. Signs, Guide Boards, St. Numbering 1,775.00
b. Traffic Guides and Lights
1,333.08
c. Parking Meters and Areas 1,022.14
129.83
d. Miscellaneous 632.71
Total, Highways
$157,958.68 $78,189.46 236,148.14
le. Charities
64. General Administration $6,520.27
65 Infirmary or Town Farm 12,136.29
66. Outside Relief 65,068.06
67. Relief Paid to Other Cities and Towns 3,968.94
68. Old Age Assistance
a. By City or Town (incl. Adm.) 493,545.25
b. Paid to Other Cities and Towns 3,713.32
69. Aid to Dependent Children
a. By City or Town (incl. Adm.) 147,995.52
b. Paid to Other Cities and Towns
70. Disability Assistance
a. By City or Town 59,313.57
b. Paid to Other Cities and Towns
71. Municipal General Hospitals 72. Other Expenses
Total, Charities $792,261.22 792,261.22
Total forward
$1,592,997.33
-114-
RECEIPTS
; Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward
$2,951,652.53
8f. Veterans' Services
93. Reimbursement for Relief
a. From Individuals $1,558.08
b. From Cities and Towns 20.00
c. From the State
12,531.82
94. Veterans' Burials
95. Miscellaneous
Total, Veterans' Services $14,109.90 14,109.90
8g. Schools
96. Tuition, Transportation,
... State Wards $1,516.64
97. Tuition 2,343.30
98.
99. Sale of Text Books and Supplies 611.96
100. Miscellaneous
a. Rental School Halls 85.00
b. School Athletics and Band 5,101.77
c. School Lunches 53,008.09
d. Products of Trade Schools
e. Sale Bldgs., Fire Loss Ins. f. All Other - 12.27
Total, Schools $62,679.03 62,679.03
8h. Libraries
101. Fines, Rentals, and Sales
102. Miscellaneous
Total, Libraries
Total forward . $3,028,441.46
-115-
PAYMENTS
Objects of Payments Total forward
Expenses Outlays Total
$1,592,997.33
1f. Veterans' Services
73. Administration
$5,543.14
...
74. Veterans' Benefits
41,157.98
75. Veterans' Burials
150.00
76. War Allowances
77. Other Expenses
105.00
Total, Veterans' Services $46,956.12 46,956.12
1g. Schools
78. General Expenses
a. Administrative Salaries
$20,866.64
b. Other General Salaries
5,581.25
c. Other General Expenses
2,945.53
79. Teachers' Salaries
498,199.71
80. Text Books and Supplies
33,906.65
81. Tuition (Incl. Support of Truants)
4,127.13
82. Transportation of Pupils
46,094.65
83. Janitors' Services
36,448.68
84. Fuel and Light
26,198.40
85. Maintenance, Buildings and Grounds
33,513.60
86. New Buildings
$3,613.83
87. Furniture and Furnishings
8,906.67
3,240.85
88. Regional School Assessment
89. a. School Athletics Accounts and Band
6,901.02
b. School Lunch Accounts
74,465.42
90. Other Expenses
396.36
Total, Schools
$798,551.71
$6,854.68 805,406.39
1h. Libraries
91. Salaries and Wages
$25,018.71
92. Books, Periodicals
5,047.66
93. Binding
537.37
94. Fuel and Light
1,768.70
95. Buildings
500.00
96. Other Expenses
766.08
Total, Libraries
$33,638.52
33,638.52
Total forward
$2,478,998.36
-116-
RECEIPTS
Sources of Receipts
Expenses Outlays
Total
Total forward
$3,028,441.46
8i. Recreation
103. Parks and Gardens
104. Golf Courses
105. Playgrounds and Gymnasia
106. Bathhouses and Beaches $13,051.54 107. Miscellaneous
a. Celebrations and Entertainments b. Community Bldgs. for Recreation
Total, Recreation $13,051.54 13,051.54
$3,041,493.00
Total forward
Revenue for Offsets to
-117-
PAYMENTS
Objects of Payments
Total forward
Expenses
Outlays
Total
$2,478,998.36
li. Recreation
97. General Administration
a. Salaries and Wages $5,071.23
b. Other Expenses 1,832.21
98. Parks and Gardens
a. Salaries and Wages 9,368.62
b. Other Expenses 1,723.42
c. Improvements and Additions $2,831.14
d. Metropolitan Park Maintenance
e. State Parks & Reservations 4,341.77
99. Golf Courses
a. Salaries and Wages
b. Other Expenses
c. Improvements and Additions
100. Playground and Gymnasia
a. Salaries and Wages 8,045.47
b. Other Expenses 1,613.22
c. Improvements and Additions
101. Bathhouses and Beaches
a. Salaries and Wages 11,225.60
b. Other Expenses 3,877.47
c. Improvements and Additions 14,702.99
102. Celebrations and Entertainments
a. Fourth of July 1,431.06
b. Labor Day
c. Band Concerts
d. Entertainment of Dis-
guished Persons 116.00
e. Community Buildings for Recreation
f. Lecture Courses
g. Thanksgiving Day 775.84
h. Christmas Lighting 1,993.98
i. All Other 233.66
Total, Recreation
$51,649.55
$17,534.13
69,183.68
Total forward
$2,548,182.04
-118-
RECEIPTS
Revenue for
Offsets to
Sources of Receipts
Expenses Outlays
Total
Total forward
$3,041,493.00
8j. Pensions
108.
1
Total, Pensions
8k. Unclassified
109. Receipts not Previously Recorded a. Sale of Real Estate b. Rent of Property not used for Municipal Purposes
c. d.
Total, Unclassified
Total forward
$3,041,493.00
~119-
PAYMENTS
Objects of Payments
Total forward
Expenses Outlays Total
$2,548,182.04
1j. Pensions
103. Retirement made from :-
a. Selectmen's Department $1,919.12
b. Police Department 5,834.28
c. Fire Department 1,639.16
d. Sealer W. & M. Dept. 1,170.00
e. Public Dumps Department 1,848.00
f. Garbage Collection Dept. 1,803.48
g. Highway Department 6,840.83
h. School Department 3,180.55
i. Harbor Master Dept. 1,351.18
j. Department
k. Department
1. Department
104. Appropriation Paid to Retirement Fund 41,994.40
Total, Pensions $67,581.00
67,581.00
1k. Unclassified
105. Damages to Persons and Property $2,411.52
106. Printing and Stationery 3,160.30
107. Memorial and Veterans Days 1,081.79
108. Rent for Military Organizations
109. Care of Veterans' Graves 117.00
110. Payments not Previously Recorded
a. Blanket Insurance 15,730.94
b. Metropolitan Transit Authority
c. Municipal Advertising 9,521.57
d. All Other 777.98
Total, Unclassified $32,801.10 32,801.10 Total forward
$2,648,564.14
-120-
RECEIPTS
Sources of Receipts
» Total forward
Revenue for Offsets to
Expenses Outlays Total $3,041,493.00
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 $78,946.28
b. Miscellaneous 278.00 $16,399.09
113. All Other
a. Markets .
b. Public Scales
c. Docks and Wharves 3,585.50
d. Ferries
e. Herring and Alewife Fisheries
f. Municipal Airports 5,160.90
g. Street Railways & Transp. Areas
h. Traffic Tunnels
i. Miscellaneous
Total, Public Service Enterprises $87,970.68 $16,399.09 104,369.77
10. CEMETERIES
114. Sale of Lots and Graves $1,418.10
115. Care of Lots and Graves 4,403.86
116. Care of Endowed Lots (Int. on Funds) 4,299.39
117. Miscellaneous
Total, Cemeteries $10,121.35 10,121.35
11. ADMINISTRATION OF TRUST FUNDS
118.
119
120
Total, Administration of Trust Funds
Total forward
$3,155,984.12
-121-
PAYMENTS
Objects of Payments
Total forward
Expenses Outlays Total $2,648,564.14
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 $73,143.65
b. Met. Water Maintenance
c. Construction $100,277.76
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 5,382.94
d. Ferries
e. Herring and Alewife Fisheries 217.37
f. Municipal Airports 10,670.89
g. Street Railways & Transp. Areas
h. Traffic Tunnels
i. Miscellaneous 950.00
Total, Public Service Enterprises $90,364.85 $100,277.76 190,642.61
3. CEMETERIES
115. Maintenance $38,308.87
116. Improvements and Additions $3,799.50
Total, Cemeteries $38,308.87
$3,799.50
42,108.37
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Board $76.49
118.
119,
Total, Administration of Trust Funds $76.49 76.49
Total forward
$2,881,391.61
-122-
RECEIPTS
Sources of Receipts
Total forward
Revenue for Expenses Indebtedness Total $3,155,984.12
12. INTEREST
121. On Deposits
122. On Deferred Taxes $3,643.89
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds
126. On Public Trust Funds
a. Charity 17.88
b. School
9.18
c. Library 54.10
d. Cemetery (General Care)
e. All Other 74.49
127. Miscellaneous
136.34
Total, Interest $3,935.88 3,935.88
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans $600,000.00
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 250,000.00
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Renewed
135. Premiums $297.50
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness $297.50 $850,000.00 850,297.50
Total forward
$4,010,217.50
-123-
PAYMENTS
Objects of Payments
Expenses Indebtedness Total
Total forward
$2,881,391.61
5. INTEREST
120. Anticipation Revenue Loans $7,054.82
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 10,538.75
124. Loans, Public Service Enterprises 3,310.83
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer
b. Park
c. Water
127. On Contingent Debt
128. All Other Interest
Total, Interest $20,904.40 20,904.40
6. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $600,000.00
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 $600,000.00 715,000.00
Total forward
$3,617,296.01
-124-
RECEIPTS
Sources of Receipts Total forward
Non-Revenue and Temporary Accounts Total $4,010,217.50
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 $3,048.20
Trust
144. Perpetual Care Funds 7,350.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147.
148. Private Trust Funds
a. Federal Withholding Taxes 142,803.20
b. Mass. Hospital Service
c. Retirement Fund Deductions (Teachers) 23,873.33
d. Deposits for Services
e. Tailings 225.34
f. Recoveries
24,797.26
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 2,250.00
Total, Agency, Trust and Investment
$204,347.33
204,347.33
Total forward
$4,214,564.83
-125-
PAYMENTS
. Objects of Payments
Total forward
From Non-Revenue
From and Temporary
Revenue Accounts Total
$3,617,296.01
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 $103,289.49
b. District Taxes Collected
141. Beverage Licenses for the State
142. Sporting Licenses for the State
143. Dog Licenses for the County 3,066.40
Trust
144. Perpetual Care Funds 7,350.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147
148. Private Trust Funds
a. Federal Withholding Tax 142,803.20
b. Mass. Hospital Service
c. Retirement Fund Deductions (Teachers) 23,873.33
d. Deposits for Services
e. Tailings
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 27,248.00
Total, Agency, Trust and Investment
$307,630.42 307,630.42
Total forward
$3,924,926.43
To Gr
167 168
164
165.
166
162 163
To
To
16
159
153
154
155
156
157
158
152
To
151
Sou
151
161
-126-
RECEIPTS
Sources of Receipts
Total forward
Temporary Accounts and Cash Balances Total $4,214,564.83
16. REFUNDS
151. a. Taxes, Current Year $2,804.28
151. b. Taxes, Previous Years
287.09
152. Motor Vehicle Excise
2,962.06
153. Licenses
154. Special Assessments
155. General Departments
6,186.12
156. Public Service Enterprises
274.45
157. Cemeteries
35.50
158. Accrued Interest
229.17
159. All Other
45.19
Total, Refunds $12,823.86 12,823.86
17. TRANSFERS
160. Departmental Service Transfers
a. from
b. from
c. from
d.
from
e.
from
f.
from
g.
from
161. Transfers from Outside Accounts
a.
b.
c.
Total, Transfers
18. BALANCES
162. General
163. Sinking Fund
164. Public Trust Fund
165. Private Trust Fund
166. Investment Fund
167. Perpetual Care Fund
168. Retirement Fund
Total Cash, Beginning of Year
$456,747.00
456,747.00
Grand Total Receipts and Cash on Hand
$4,684,135.69
$456,747.00 -
-127-
PAYMENTS
Objects of Payments
Total forward
Temporary Accounts and Cash Balances Total $3,924,926.43
9. REFUNDS
151. a. Taxes, Current Year
$2,804.28
151. b. Taxes, Previous Years
287.09
152. Motor Vehicle Excise
2,962.06
153. Licenses
154. Special Assessments
155. General Departments
6,186.12
156. Public Service Enterprises
274.45
157. Cemeteries
35.50
158. Accrued Interest
229.17
159. All Other
45.19
:
Total, Refunds
$12,823.86
12,823.86
10. TRANSFERS
160. Departmental Service Transfers
a.
to
b.
to
c.
to
d.
to
e.
to
f.
to
g.
to
161. Transfers to Outside Accounts
a.
b.
c.
Total, Transfers
11. BALANCES $746,385.40
162. General
163. Sinking Fund
164. Public Trust Fund
165. Private Trust Fund
166. Investment Fund
167. Perpetual Care Fund
168. Retirement Fund
Total Cash, End of Year
$746,385.40
746,385.40
Grand Total Payments and Cash on Hand
$4,684,135.69
-128-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
COMMITTEE TO STUDY PLYMOUTHI HARBOR AND WATERFRONT FACILITIES
Balance from 1952 No Payments
$500.00
Balance Remaining
$500.00
COMMITTEE TO STUDY BUILDING BY-LAWS
Balance from 1955
$200.00
Payments:
Advertising
$165.00
Clerical Services
24.00
Total Payments 189.00
Balance to E. & D. $11.00
COMMITTEE TO STUDY PLUMBING BY-LAWS
Balance from 1955 $5.00
No Payments
Balance to E. & D. $5.00
COMMITTEE TO STUDY HISTORICAL POINTS OF INTEREST Balance from 1955
$300.00
Payments:
Maps and Records 25.50
Balance Remaining $274.50
COMMITTEE TO STUDY TOWN MANAGER, ETC.
Balance from 1955 Appropriation
$300.00 300.00
$600.00
-129 --
Payments: Travel Expenses Office Supplies
$79.40
9.30
Total Payments
88.70
Balance Remaining
$511.30
COMMITTEE TO PREPARE FOR MAYFLOWER REPLICA ARRIVAL
Appropriation
$300.00
Payments:
Stationery
61.85
Balance Remaining
$238.15
PUBLISHING AND PRINTING BY-LAWS
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