Town annual report of Plymouth, MA 1958, Part 18

Author:
Publication date: 1958
Publisher: Town of Plymouth
Number of Pages: 510


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1958 > Part 18


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Appropriation $1,000.00


No Payments


Balance Remaining


$1,000.00


FUTURE SCHOOLS SITE COMMITTEE EXPENSES


Appropriation $500.00


No Payments


Balance Remaining


$500.00


SCHOOL DEPARTMENT - FEDERAL GRANT PL 874


Federal Grants


$10,519.08


Payments:


Salary of Clerk


$136.35


Books


1,463.85


Total Payments 1,600.20


Balance Remaining


$8,918.88


SCHOOL DEPARTMENT - DESKS AND CHAIRS


Appropriation


$5,000.00


Payments:


Advertising for Bids


$10.50


Desks and Chairs


4,985.25


Total Payments 4,995.75


Balance to Revenue


$4.25


-306-


SCHOOL DEPARTMENT OTHER FURNITURE AND FURNISHINGS


Appropriation


$2,975.00


Payments:


Instructional -


Tennis Tables


$309.78


Filmstrip Cabinet


143.85


Sewing Machine


128.25


Table


300.24


Mimeograph trade-in


229.75


Miscellaneous


588.66


$1,700.53


Furniture and Furnishings


Window Shades


$405.30


Filing Equipment


586.28


Rotary Mower


85.05


Washer trade-in


195.00


1,271.63


Total Payments 2,972.16


Balance to Revenue


$2.84


SCHOOL DEPARTMENT - OTHER EXPENSES


$4,950.00


Appropriation Payments:


Athletic Equipment and Supplies


$2,224.30


Transportation


1,549.73


Band Expenses


150.00


Provisions - Jr .- Sr. High Cafeteria


500.00


Graduation Expenses


511.33


Total Payments 4,935.36


Balance to Revenue


$14.64


SCHOOL BAND REVOLVING FUND


Balance from 1957


$857.61


Receipts


665.50


$1,523.11


Payments: Music $70.04


-307-


Equipment Entrance Fee Other Expenses


475.50


11.00


84.00


Total Payments


$640.54


Balance Remaining


$882.57


SCHOOL ATHLETIC REVOLVING FUND


Balance from 1957


$827.48


Cash Receipts


7,690.88


Payments:


Services


$1,492.00


Equipment and Supplies


3,772.09


Transportation and Dues


359.52


Refreshments


508.50


Share of Receipts to Other School


535.35


All Other


11.25


Total Payments


6,678.71


Balance Remaining


$1,839.65


ELEMENTARY SCHOOL LUNCH REVOLVING FUND


Balance from 1957


$787.84


Federal Grants


13,058.54


Cash Receipts


24,121.64


$37.968.02


Payments:


Salaries


$13,301.42


Provisions


23,600.19


Utensils and Supplies


379.11


Transportation of Food


350.00


Equipment


90.54


Travel Expenses


45.07


Total Payments


37,766.33


Balance Remaining


$201.69


ʻ


$8,518.36


-308-


HIGH SCHOOL CAFETERIA REVOLVING FUND


Balance from 1957 Federal Grants Cash Receipts


$1,121.31 8,994.80


27,575.56


$37,691.67


Payments:


Salaries


$10,433.29


Provisions


23,181.32


Utensils and Supplies


545.82


Equipment


170.52


Travel Expenses


5.16


Total Payments


34,336.11


Balance Remaining


$3,355.56


PLYMOUTH PUBLIC LIBRARY INCLUDING LORING BRANCH LIBRARY


$28,369.00


Appropriation Payments:


Plymouth Public Library -


Librarian (8 mos.)


$2,498.00


Library Director (4 mos.)


1,455.64


Assistants


14,297.55


Janitor


1,363.64


$19,614.83


Loring Branch -


Branch Librarian


$3,350.00


Assistant


1,869.00


5,219.00


Total Salaries


24,833.83


Balance to Revenue


$3,535.17


Appropriation


$10,620.00


Income from Gates Fund


59.18


$10,679.18


Payments: Plymouth Public Library -


Books, Periodicals


$4,530.03 615.23


Binding


-309-


Fuel


939.44


Light


608.33


Office Supplies


642.14


Janitor's Supplies


32.25


Telephone


154.21


Loring Branch -


Janitor Service


$843.03


Books, Periodicals


1,247.39


Binding


52.22


Fuel


524.66


Light


61.42


Office Supplies


41.21


Telephone


84.63


2,854.56


Total Payments 10,376.19


Balance to Revenue


$302.99


MANOMET LIBRARY


Appropriation


$2,000.00


Payments :


Salaries-


Librarian


$450.00


Assistants


80.37


Janitor Service


150.00


$680.37


Other Expenses -


Books, Periodicals


$653.39


Light


49.09


Rent, including heat


560.00


Office Supplies


9.65


Fire Insurance


45.00


1,317.13


Total Payments 1,997.50


Balance to Revenue


$2.50


$7,521.63


-310-


PARK DEPARTMENT - SALARIES


Appropriation


$20,387.00


Payments: General Administration -


Superintendent


$4,200.00


Clerk


1,168.28


$5,368.28


Parks -


Caretakers


1,779.50


Playgrounds -


Caretakers


$1,924.38


Supervisor


524.16


Instructors


1,518.26


3,966.80


Beaches and Camping Places -


Lifeguards


$2,062.68


Caretakers


3,592.22


Police, Parking


3,612.76


9,267.66


Total Salaries


20,382.24


Balance to Revenue


$4.76


PARK DEPARTMENT - GENERAL ADMINISTRATION


Appropriation


$2,320.00


Payments:


$422.85


Office Supplies


163.39


Auto & Truck Expense


1,251.13


Auto Allowance


464.31


Total Payments


2,301.68


Balance to Revenue


$18.32


Appropriation for 1957 Unpaid Bill Payments:


$19.70


Telephone


$19.70


PARK TRUCK REPLACEMENT


$1,500.00


Appropriation Payments:


1958 International, less 1955 Willys trade-in


$1,200.00


Snow Plow Attachment


300.00


Total Payments


$1,500.00


Telephones


-311-


PARK DEPARTMENT - LABOR


Appropriation Transfer from Reserve


$22,160.00 500.00


Income from Funds


82.09


$22,742.09


Payments:


Parks and Gardens


$11,089.27


Playgrounds


6,413.53


Beaches and Camping Places


5,238.66


Total Payments


22,741.46


Balance to Revenue


$.63


PARK DEPARTMENT - LIGHTS


Appropriation


$955.00


Transfer from Reserve


125.00


Payments :


Parks and Gardens


$159.96


Playgrounds


63.35


Beaches and Camping Places


804.95


Total Payments


1,028.26


Balance to Revenue


$51.74


PARK DEPARTMENT - OTHER EXPENSES


Appropriation


$5,410.00


Transfer from Reserve


1,790.00


$7,200.00


Payments:


Equipment, Supplies and Repairs -


Parks and Gardens


$1,362.96


Playgrounds


1,896.35


Beaches and Camping Places


3,934.98


Total Payments 7,194.29


Balance to Revenue


$5.71


$1,080.00


-312-


DEVELOPMENT OF MORTON PARK


$526.38


Balance from 1957 Payments:


Labor


$52.00


Tools and Supplies


54.63


Moving Building


40.00


Bulldozing


89.00


Total Payments


235.63


Balance Remaining


$290.75


CLEFT ROCK DEVELOPMENT


Balance from 1957


$500.20


Professional Services


$75.00


Labor


115.70


Equipment Hire


130.50


Total Payments


321.20


Balance Remaining


$179.00


PURCHASE OF CHAIN LINK FENCE FOR PARK DEPARTMENT


Appropriations


$1,921.00


Payments:


Stephens Field - Sandwich St.


$270.00


Stephens Field - Fremont St.


715.00


Veterans' Field


936.00


Total Payments $1,921.00


PARK DEPARTMENT - SURFACING TENNIS COURTS


Appropriation


$3,000.00


Payments:


Professional Services


$100.00


Advertising for Bids


10.50


Surfacing Courts


2,820.00


Total Payments


2,930.50


Balance Remaining


$69.50


FLOODLIGHTS AT STEPHENS FIELD


Balance from 1957


$6,031.75


Payments:


Poles and Pole Strap


$1,196.00


-313-


Transformer Installation


3,050.00


Supplies and Materials


1,465.75


Total Payments


$6,031.75


NEW BATHHOUSE AT MORTON PARK


Balance from 1957


$2,510.20


Payments:


Contract Balance


$2,498.20


Architect


12.00


Total Payments


$2,510.20


POWER OUTLETS AT NELSON STREET CAMP GROUNDS


Appropriation


$1,000.00


Payments:


Labor


$186.02


Materials


7.53


Wiring


806.45


Total Payments


$1,000.00


JULY FOURTH


Appropriation


$1,500.00


Payments:


Bands


$509.83


Fireworks


525.00


Water Ski Show


75.00


Prizes


46.60


Children's Sports


161.60


All Other


181.97


Total Payments $1,500.00


ENTERTAINMENT OF DISTINGUISHED GUESTS


Balance from 1956


$833.63


Payments:


19.25


Balance Remaining


$814.38


THANKSGIVING DAY


Appropriation


$1,000.00


Payments:


Services


$98.00


Dinners


320.00


-314-


Equipment Hire Printing All Other


135.68


153.00


244.10


Total Payments


630.78


Balance to Revenue


$369.22


CHRISTMAS LIGHTING


Transfer from Reserve


$1,511.12


Payments:


Wiring and Erecting Display


$1,016.41


Electric Power


117.87


Insurance


132.00


Tree Lights


33.75


Total Payments


1,300.03


Balance to E. & D.


$211.09


NON-CONTRIBUTORY RETIREMENT PENSIONS


$44,000.00


Appropriation Payments:


Retirements from -


$1,919.12


Police Department


8,394.95


Fire Department


4,199.57


Sealer Weights & Measures Dept.


1,170.00


Public Dumps Department


1,898.00


Garbage Department


1,848.49


Highway Department


8,381.99


School Department - Teacher


2,421.25


School Department - Janitors


3,180.55


Water Department


3,006.25


Harbor Master's Department


2,258.52


Cemetery Department


335.10


Total Pensions


39,013.79


Balance to Revenue


$4,986.21


CONTRIBUTORY RETIREMENT FUNDS Appropriation for Pension Fund $33,644.00


Appropriation for Military Service Fund 210.20


Selectmen's Department


-315-


Appropriation for Expense Fund, Salaries 672.00 Appropriation for Expense Fund, Other Expenses 250.00


$34,776.20


Payments:


Treasurer, Contributory Retirement System $34,776.20


DAMAGES TO PERSONS AND PERSONAL PROPERTY


Appropriation


$1,000.00


Payments:


Personal Property Damage Claims


$50.20


Personal Damage Claims


800.00


Total Payments


Balance to Revenue


$149.80


VETERANS' DAY


Appropriation


$350.00


Payments:


Band


$198.00


Lunches


102.00


Transportation


50.00


Total Payments


$350.00


MEMORIAL DAY


Appropriation


$750.00


Payments:


Band


$245.00


Flags and Flowers


391.77


All Other


44.00


Total Payments


680.77


Balance to Revenue


$69.23


INSURANCE ON ALL TOWN PROPERTY


Appropriation


$19,940.00


Transfer from Reserve


111.27


$20,051.27


Payments:


Mutual Companies - Premium


$11,891.65


Stock Companies - Premium


5,957.98


Increased Coverage on Schools


1,931.11


Boiler Insurance


270.53


Total Payments


$20,051.27


-


850.20


-316-


WORKMEN'S COMPENSATION AND LIABILITY INSURANCE Appropriation $9,111.17 Payments:


Workmen's Compensation Premium


$8,185.07


Employer's Liability Premium


926.10


Total Payments $9,111.17


GROUP INSURANCE - CHAPTER 32B


Appropriation Payments:


$15,000.00


Premium for Life and Accidental Death $2,644.68


Premium for Hospital and Medical Coverage 10,669.96


Total Payments 13,314.64


Balance to Revenue


$1,685.36


MUNICIPAL ADVERTISING


Appropriation


$10,000.00


Payments:


Information Booth ---


Salaries


$1,737.57


Other Expenses


159.66


$1,897.23


Printing and Advertising


6,828.53


Office Supplies


760.61


Photography


125.50


Brockton Fair


80.00


Typewriter


89.50


New York Show


48.58


Guide Committee Expenses


57.98


Travel Expenses


3.87


Total Payments


9,891.80


Balance Remaining


$108.20


REDEVELOPMENT AUTHORITY EXPENSES


Appropriation from E. & D. $10,000.00


No Payments


Balance Remaining


$10,000.00


-317-


INDUSTRIAL COMMISSION EXPENSES


Balance from 1957 Payments:


$9,931.51


Professional Services


$5,000.00


Clerical Assistance


30.00


Travel Expenses


50.84


All Other


111.88


Total Payments 5,192.72


Balance Remaining


$4,738.79


PUBLISHING AND PRINTING BY-LAWS


Balance from 1957


$207.15


Payments:


$43.20


Zoning By-Laws


35.00


Total Payments


78.20


Balance Remaining


$128.95


RESERVE ACCOUNT


Appropriation


$10,000.00


Appropriation from Reserve Overlay


15,000.00


$25,000.00


Transfers to:


Tax Collector's Dept., Salaries


$75.00


Town Clerk's Dept., Other Expenses


128.00


Law Dept., Salaries


700.00


Town Office Building, Salaries


63.00


Town Office Building, Fuel


375.00


Memorial Building, Fuel


125.00


Memorial Building, Other Expenses


1,051.21


Police Dept., Equipment


630.44


Fire Dept., Salaries


500.00


Fire Dept., Maint. Bldgs. & Gr.


4.80


South St. Station Maint.


.72


Inspector of Buildings, Other Expenses


32.00


Sealer Weights & Measures, Other Expenses


75.00


Dog Officer, Mileage


50.00


Dog Officer, Other Expenses


100.00


Health Dept., Quarantine & Contagion


3,500.00


Sewer Maintenance


200.00


Advertising By-Laws


-318-


Drainage


401.30


Public Sanitaries, Salaries


42.88


Public Sanitaries, Other Expenses


200.00


Roads and Bridges


1,831.25


Snow and Ice Removal


1,809.78


Traffic Lighting


38.19


Traffic Signs, Painting, etc.


200.00


General Relief, Other Expenses


721.73


Veterans' Services, Salaries


132.96


Veterans' Benefits


2,000.00


School Dept., General Expenses


100.00


Park Dept., Labor


500.00


Park Dept., Lights


125.00


Park Dept., Other Expenses


1,790.00


Christmas Lighting


1,511.12


Insurance on all Town Property


111.27


Harbor Master's Boat


150.00


Reserve Overlay


5,724.35


Total Transfers


$25,000.00


SEXTON


Appropriation


$250.00


Payments:


Salary of Sexton


$250.00


MISCELLANEOUS ACCOUNT


Appropriation


$927.00


Payments:


Moderator


$30.00


Secretary of Advisory and Finance Committee


610.00


Bell Ringing, July 4th


9.00


Care of Flag on Training Green


132.00


Total Salaries


781.00


Balance to Revenue


$146.00


Appropriation


$5,560.00


Payments:


Advisory and Finance Committee Expenses


$644.19


Certification of Bonds and Notes


18.00


Seal Bounties


5.00


Flags and Flagpoles


115.14


Town Clock, Light and Repairs


184.57


Town Reports


3,199.75


-319-


Veterans' Headstones


174.00


Pilgrims' Progress


219.00


Recording


289.60


Power near Plymouth Rock


9.00


Herring Streams


306.23


Total Payments


5,164.48


Balance to Revenue


$395.52


WATER DEPARTMENT - SALARIES


Appropriation


$28,400.00


Payments:


Superintendent


$5,519.00


Office Supervisor


3,492.00


Clerk


2,541.00


Collector


750.00


Foreman


4,752.20


Pumping Station -


Chief Engineer


$4,149.00


Assistant Engineer


3,713.00


7,862.00


Total Salaries 24,916.20


Balance to Revenue


$3,483.80


WATER DEPARTMENT MAINTENANCE


$54,231.00


Appropriation Payments:


Administration


Office Supplies


$953.46


Telephone


501.94


All Other


729.00


General Maintenance -


Labor


$24,727.57


Mains


1,761.97


Services


2,991.38


Meters


2,795.53


Hydrants


953.39


Auto and Truck Maintenance


2,318.07


Other Equipment


363.81


$2,184.40


-320-


Howland Street Shop


997.37


Reservoir and Storage Tanks


1,499.86


Road Patching


667.25


Street Improvement


429.17


Lout Pond Automatic Station -


Electric Power


$2,635.14


All Other


203.17


2,838.31


Deep Water Bridge Station -


Electric Power


$999.18


All Other


88.76


1,087.94


Wanno's Pond Station -


Electric Power


$680.10


All Other


400.87


1,080.97


Lout Pond Station -


Diesel Oil


$2,628.33


Chlorination


239.79


Lubricating Oil & Waste


254.50


Engine and Pump Repairs


1,216.28


Tools and Equipment


27.47


Dwelling, Heat and Repairs


801.88


Maintenance of Station & Grounds


929.11


All Other


107.32


6,204.68


Total Payments 52,901.67


Balance to Revenue Appropriation for Emergencies No Payments


$1,329.33


$2,500.00


Balance to Revenue $2,500.00


NEW PICK-UP TRUCK FOR WATER DEPARTMENT Appropriation Payments: 1958 International Pick-Up $1,590.00


$1,900.00


39,505.37


-321-


Insurance Extras Advertising for Bids


40.33


250.63


9.00


Total Payments


1,889.96


Balance to Revenue


$10.04


WATER CONSTRUCTION - REGULAR


Balance from 1957


$3,911.33


Appropriation


11,000.00


$14,911.33


Payments:


Labor


$2,544.33


Traffic Duty


27.15


Contract Work


6,780.06


Mains


3,590.37


Services


780.42


Meters


174.20


Express


2.66


Total Payments 13.899.19


Balance Remaining


$1,012.14


WATER CONSTRUCTION - MANOMET HEIGHTS


Balance from 1957


$2,430.26


Payments:


Labor


$190.65


Services


423.49


Total Payments 614.14


Balance Remaining


$1,816.12


WATER CONSTRUCTION - SHORE ACRES


Balance from 1957


$1,968.35


No Payments


Balance to E. & D.


$1,968.35


-322-


WATER CONSTRUCTION - OBERY ST., ETC. AND STORAGE TANKS


Balance from 1957


$47.632.84


Payments:


Labor


$4,211.26


Services


432.33


Mains


20,203.17


Hydrants


694.66


Engineering Services


1,500.00


Contract Balance


1,958.98


Contract for Tanks Balance


3,860.00


Pump Alterations


277.10


Advertising for Bids


12.00


Total Payments


33,149.50


Balance Remaining


$14,483.34


WATER CONSTRUCTION - MURRAY STREET


Balance from 1957


$2,725.58


Payments:


Labor


$44.70


Mains


329.10


Total Payments 373.80


Balance to E. & D.


$2,351.78


WATER CONSTRUCTION - FREMONT AND UNION STREETS


Balance from 1957


$3,485.97


Payments:


Labor


$468.32


Mains


64.42


Total Payments 532.74


Balance to E. & D.


$2,953.23


WATER CONSTRUCTION - MASSASOIT AND SAGAMORE STREETS


Balance from 1957 Payments:


$1,448.85


Mains


65.00


Balance Remaining


$1,383.85


-323-


WATER CONSTRUCTION - SOUTH STREET


Balance from 1957


$2,659.82


Payments:


Labor


$1,893.80


Services


37.66


Mains


723.06


Express


5.30


Total Payments


$2,659.82


WATER CONSTRUCTION - SAMOSET STREET


Balance from 1957


$1,000.00


Payments:


Labor


$141.30


Services


515.76


Mains


342.10


Total Payments 999.16


Balance to E. & D. $.34


WATER CONSTRUCTION - WHITE HORSE ROAD AND TAYLOR AVENUE


Balance from 1957


$700.00


Payments:


Mains


78.60


Balance Remaining $621.40


WATER CONSTRUCTION - HAMILTON STREET


Balance from 1957


$6,186.85


Payments:


$3,039.65


Mains


1,355.89


Services


1,163.33


Total Payments 5,558.87


Balance to E. & D.


$627.98


WATER CONSTRUCTION - DWIGHT AVENUE AND BUNKER HILL ROAD


Balance from 1957 $1,986.96


Labor


-324-


Payments: Mains Services


$346.04 91.80


Total Payments 437.84


Balance to E. & D.


$1,549.12


WATER CONSTRUCTION - JACOB'S LADDER ROAD


Balance from 1957


$2,442.38


Payments:


Labor


$822.12


Mains


235.35


Services


865.47


Total Payments 1,922.94


Balance to E. & D.


$519.44


WATER CONSTRUCTION - WINDING WAY


Balance from 1957


$2,441.30


Payments:


Labor


$107.15


Mains


400.21


Services


91.80


Total Payments


599.16


Balance Remaining


$1,842.14


WATER CONSTRUCTION - PLEASANT ACRES


Appropriation


$2,440.00


Cash from Developer


2,040.00


$4,480.00


Payments:


Labor


$519.23


Mains


3,123.04


Hydrants


169.57


Total Payments


3,811.84


Balance Remaining


$668.16


-325-


WATER CONSTRUCTION - SOUTH AND OBERY STREETS


Appropriation


$25,000.00


Payments:


Labor


$4,257.80


Traffic Duty


188.01


Mains


14,550.30


Services


959.39


Hydrants


1,012.15


Advertising for Bids


12.00


Total Payments


20,979.65


Balance Remaining


$4,020.35


HARBOR MASTER


Appropriation


$4,047.00


Payments:


Salary of Harbor Master


$4,047.00


Appropriation for Boat


$1,650.00


Transfer from Reserve


150.00


$1,800.00


Payments:


Boat and Motor


$1,488.90


Insurance


89.33


Maintenance


204.57


Total Payments


1,782.80


Balance to Revenue


$17.20


Appropriation for Other Expenses


$1,020.00


Payments:


Float and Moorings


$715.81


Mileage


150.00


Telephone Tolls


6.00


Total Payments


871.81


Balance to Revenue


$148.19


TOWN WHARF MAINTENANCE


Appropriation


$1,288.00


Payments:


Repairs


$517.49


Water Rates


47.93


Total Payments


565.42


Balance to Revenue


$722.58


-326-


BULKHEAD AT TOWN WHARF


Balance from 1956


$25,000.00


Appropriation


25,000.00


$50,000.00


No Payments


Balance Remaining


$50,000.00


PLYMOUTH AIRPORT MAINTENANCE


Balance from 1957


$3,933.16


Appropriation


5,100.00


Cash Receipts


4,853.16


$13,886.32


Payments:


Salaries - Field Personnel


$5,065.15


Labor


1,191.60


Fuel


357.65


Light


267.80


Telephone


393.61


Aviation Gasoline and Oil


3,015.77


Repairs and Supplies


1,543.96


New Equipment


311.79


Total Payments


12,147.33


Balance Remaining


$1,738.99


SNOW PLOW FOR AIRPORT


Appropriation


$651.00


No Payments


Balance Remaining


$651.00


GRASS CUTTERS FOR AIRPORT


Appropriation


$526.00


Payments:


Farmall Grass Cutter


525.00


Balance to Revenue


$1.00


-327-


PURCHASE OF LAND FOR PUBLIC AIRPORT


Balance from 1957


$3,000.00 150.00


Appropriation


$3,150.00


Payments: Token Fees for Land


10.00


Balance Remaining


$3,140.00


AIRPORT CONSTRUCTION


Balance from 1957


$24,763.00


Reimbursement from Federal Government


45,064.50


Reimbursement from Commonwealth


20,595.90


$90,423.40


Payments:


Engineering Services


$5,422.50


Contract


80,832.91


Total Payments


86,255.41


Balance Remaining


$4,167.99


TOWN FOREST


Appropriation


Payments:


Trees Planted


$1,400.00


Plowing


80.00


Labor


172.00


Total Payments


1,652.00


Balance to Revenue


$298.00


CEMETERY DEPARTMENT - SALARIES


Appropriation


$13,575.00


Payments:


Superintendent


$4,343.18


Superintendent, in lieu of vacation


155.68


Clerk


2,366.00


Foremen


4,711.63


Police


198.76


Total Salaries


11,775.25


$1,799.75


Balance to Revenue


$1,950.00


-328-


OAK GROVE AND VINE HILLS CEMETERIES


Appropriation


Income from Trust Funds


$16,415.00 4,572.15


$20,987.15


Payments:


Administration-


Telephone


$421.50


Office Supplies


137.70


All Other


5.00


$564.20


Labor


Truck Expense -


Maintenance and Repairs


$267.34


Gasoline and Oil


164.95


Insurance


50.41


Garage Rent


60.00


Tools and Equipment -


New


$535.23


Maintenance and Repairs


467.92


1,003.15


Other Expenses -


Auto Allowance


$360.00


Repairing Stones


235.00


Trees and Tree Maintenance


300.00


Road Maintenance


327.50


Tool House Maintenance


104.42


Flowers, Lot Materials


796.89


Other Supplies and Repairs


538.43


2,662.24


Total Payments 20,467.39


Balance to Revenue


$519.76


BURIAL HILL


Appropriation Income from Trust Funds


$3,325.00


261.50


$3,586.50


15,695.10


542.70


-329-


Payments:


Labor


$1,300.60


Trees, Tree Work


146.25


Repairing Stones


1,636.00


Mowing


66.00


Supplies and Repairs


285.02


Total Payments


3,433.87


Balance to Revenue


$2.63


Balance Reserved


150.00


$152.63


OUTLYING CEMETERIES


Appropriation


$3,600.00


Income from Trust Funds


669.75


Payments:


Chiltonville -


Labor


$249.40


All Other


820.06


Manomet -


Labor


$1,385.85


All Other


492.51


1,878.36


Cedarville -


All Other


86.00


South Pond -


All Other


190.47


Other Cemeteries -


122.65


Total Payments


3,346.94


Balance to Revenue


$922.81


GIFT OF LAND NEAR BURIAL HILL FROM PILGRIM SOCIETY


Appropriation


$100.00


Payments:


Legal Expenses


55.00


Balance to Revenue $45.00


$4,269.75


$1,069.46


All Other


-330-


VINE HILLS CEMETERY ADDITION


Appropriation


$2,100.00


Payments:


Engineering Services


$100.00


Bulldozing and Fill


1,966.25


Repairs


33.75


Total Payments $2,100.00


IMPROVEMENT OF OAK GROVE AND VINE HILLS CEMETERIES


Appropriation from Sale of Lots and Graves


$1,500.00


Payments:


Grading and Surfacing


$1,500.00


IMPROVEMENT OF MANOMET CEMETERY


Appropriation from Sale of Lots and Graves


$500.00


Payments:


Grading and Seeding


$500.00


TOWN DEBT AND INTEREST


Appropriation


$160,000.00


Payments:


Town Debt -


Remodeling Loan


$15,000.00


Highway Loan


14,000.00


School Loans


45,000.00


Water Loans


60,000.00


$134,000.00


Interest -


Remodeling Loan


$682.50


Highway Loan


1,827.00


School Loans


8,011.25


Water Loans


7,100.00


Loans in Anticipation of Taxes


2,432.44


Temporary Airport Loan


45.00


20,098.19


Total Payments 154,098.19


Balance to Revenue


$5,901.81


-331-


SCHEDULE C


ESTIMATED RECEIPTS


Estimates in Making Tax Warrant


Amounts Actually Received


1. Income Tax


$106,647.30


$185,055.45


2. Corporation Taxes


123,266.43


153,310.12


3. Reimbursement on Account of Pub- licly Owned Land


5,736.15


5,736.15


4. Old Age Meals Tax


12,372.69


16,404.43


5. Motor Vehicle and Trailer Excise


174,708.75


183,706.52


6. Licenses


23,848.95


24,331.22


7. Fines


1,245.05


1,258.15


8. Special Assessments


1,090.00


580.00


9. General Government


4,486.46


5,234.39


10. Protection of Persons and Property


1,230.18


2,459.63


11. Health and Sanitation


2,426.47


2,748.60


12. Highways


70.00


26.00


13. Charities (Other than federal grants)


94,766.81


101,971.12


15. Veterans Services


24,793.98


19,218.91


16. School


3,593.79


3,712.11


17. Libraries


2,054.79


2,054.79


18. Recreation


15,425.90


16,215.61


19. Public Service Enterprises


107,446.35


127,589.55


21. Interest


4,843.31


5,658.31


23. Farm Animal Excise


103.01


167.14


24. Grants and Gifts


1,756.10


2,770.67


25. Unclassified, including Veterans' Housing 1,494.98


2,581.10


26. Forest Fire Emergency


74,850.20


78,335.45


Total Amount Estimated


$1,023,839.71


Amount Actually Received


$1,192,881.37


Excess to Revenue Account


$169,041.66


20. Cemeteries


4,333.62


4,794.58


22. State Assistance for School Construction


9,978.00


9,978.00


14. Old Age Assistance (Other than fed- eral grants)


221,270.44


236,983.37


-332-


SCHEDULE D


REVENUE ACCOUNT 1958


CHARGES:


Appropriations


$3,012,825.61


State and County Assessments (net)


229,784.82


School Final Court Judgment


50,792.50


Overlay Deficit 1956


662.60


Forest Fire Emergency Overdraft


83,166.89


Overlay of 1958


51,146.43


$3,428,378.85


Less:


Excess and Deficiency


$215,950.00


Reserve Overlay


15,000.00


Cash for Waterfront Protection


2,625.00


Cash for Water Construction


2,040.00


Parking Meter Receipts


1,050.00


Sale of Cemetery Lots & Graves


2,000.00


Estimated Receipts


1,023,839.71


1,262,504.71


Amount to be assessed


$2,165,874.14 **


Excess Revenue (To Excess and Deficiency)


258,499.41


$2,424,373.55


CREDITS:


1958 Poll Tax


$8,930.00


1958 Personal Tax


190,845.36


1958 Real Estate Tax


1,966,098.78


$2,165,874.14*


Additional Warrants, Polls


$54.00


Personal


1,883.40


Real Estate


1,216.18


2,169,027.72


Excess of Estimated Receipts


$169,041.66


Unexpended 1958 Appropriation Bal-


ances (as shown in Schedule B)


86,304.17


255,345.83


$2,424,373.55


-333-


SCHEDULE E EXCESS AND DEFICIENCY ACCOUNT


Balance, January 1, 1958


$589,871.30


Less:


Appropriations


$215,950.00


Acquiring Tax Titles


10,953.92


226,903.92


$362,967.38


Add:


Old Age Assistance Recoveries


$6,010.40


Aid to Highways Revenue


53,964.78


Tax Title Revenue


14,612.42


Tax Title Abatements


2,158.21


Tax Title Receipts Reserved


152.39


Adjustments


143.93


Disclaimers


105.12


Previous Year's Tax Warrant


2.00


Unexpended Appropriation Balances (as shown in Schedule B)


47,533.16


Excess Revenue


258,499.41


383,181.82


Balance, December 31, 1958


$746,149.20


SCHEDULE F BALANCE SHEET - December 31, 1958 REVENUE ACCOUNTS


Assets


Liabilities


Cash


$922,481.51 Liquor License Fees for 1959, Collected in 1958 $12,100.00


Employees' Payroll Deductions : Group Insurance - Chapter 32B 467.17


Accounts Receivable :


Agency: Tax Title Receipts Reserved


1,132.07


Levy of 1956:


Tailings Account


185.39


Personal


$406.86


Conscience Money


175.00


Real Estate


208.40


O. A. A. Recoveries


8,297.02


615.26


Federal Grants:


O.A.A. - Fed. Adm.


$250.63


Levy of 1957:


O.A.A. - Fed. Aid


5,937.95


Poll


$20.00


A.D.C. - Fed. Aid


4,318.79


School - PL874


8,918.88


14,759.21


Revolving Funds:


School Band


$882.57


Levy of 1958:


School Athletic


1,839.65


Poll


$208.00


Elementary School Lunch


201.69


Personal


9,198.59


Jr .- Sr. High Cafeteria


3,355.56


Real Estate


149,208.11


Plymouth Airport


1,738.99


158,614.70


8,018.46


-334-


Personal


1,942.29


Real Estate


12,796.92


19,426.25


Taxes:


Motor Vehicle and Trailer Excise:


Levy of 1956


$490.86


Levy of 1957 2,813.20


Levy of 1958 21,888.42


Unexpended Appropriation Balances : General $217,787.25 Water Construction 11,364.16 Airport Construction 7,307.99


25,192.48


236,459.40


Farm Animal Excise: Levy of 1958


55.88


Overestimates 1958:


Tax Titles


17,931.28


State Parks and Reservations $110.65


Tax Possessions


1,954.91


Ply. Cty. Mosquito Control 40.09


Departmental:


Plymouth County Tax 11,493.62


Tax Collector $600.48


Police


122.00




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