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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