USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1959 > Part 11
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$1,919.12
Police Department
7,381.47
Fire Department
4,199.60
Sealer Weights and Measures Dept.
1,170.00
Public Dumps Department
1,898.00
Garbage Department
1,848.46
Highway Department
6,933.90
School Department - Teacher
4,842.50
School Department - Janitors
3,180.55
Water Department
3,006.25
Harbor Master's Department
2,258.52
Cemetery Department
1,508.00
Total Pensions
40,146.37
Balance to Revenue
$6,853.63
CONTRIBUTORY RETIREMENT FUNDS
Appropriation for Pension Fund
$40,019.00
Appropriation for Military Service Fund 227.00
Appropriation for Expense Fund, Salaries
672.00
Appropriation for Expense Fund, Other
Expenses
400.00
$41,318.00
Payments:
Treasurer, Contributory Retirement System
$41,318.00
DAMAGES TO PERSONS AND PERSONAL PROPERTY Appropriation
$1,000.00
Payments:
Personal Damage Claims
$485.60
Personal Property Damage Claims
118.42
Total Payments 604.02
Balance to Revenue
$395.98
Selectmen's Department
-201-
VETERANS' DAY
Appropriation
Payments:
Bands
$298.00
Transportation
35.00
Wreaths
16.00
Total Payments 349.00
Balance to Revenue
$1.00
MEMORIAL DAY
Appropriation
$750.00
Payments:
Bands
$245.00
Flags, Flowers
250.00
Markers
145.00
All Other
110.00
Total Payments $750.00
INSURANCE ON ALL TOWN PROPERTY
$17,224.34
Appropriation Payments:
Premium - Mutual Companies
$8,679.80
Premium - Stock Companies
6,535.30
Boiler Insurance
572.80
Burglary Insurance
417.51
Total Payments
16,205.41
Balance to Revenue
$1,018.93
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE
Appropriation Payments:
Workmen's Compensation Premium
$8,613.89
Employer's Liability Premium
1,080.60
Total Payments $9,694.49
GROUP INSURANCE - CHAPTER 32B
Appropriation Payments:
$15,000.00
Premium for Life and Accidental Death $2,469.18
$350.00
$9,694.49
-202-
Premium for Hospital and Medical Coverage 11,778.49
Total Payments
14,247.67
Balance to Revenue
$752.33
MUNICIPAL ADVERTISING
Balance from 1958
$108.20
Appropriation
10,000.00
$10,108.20
Payments:
Information Booth -
Salaries
$1,703.87
Other Expenses
187.07
$1,890.94
Office Supplies
673.42
Printing and Advertising
5,731.12
Photography
119.50
Public Guide Committee Expenses
48.15
All Other
20.50
Total Payments 8,483.63
Balance Remaining
$1,624.57
REDEVELOPMENT AUTHORITY EXPENSES
Balance from 1958
$10,000.00
Payments:
Professional Services
$2,500.00
Administrative Expenses
169.57
Meals
130.40
Other Expenses
15.00
Total Payments
2,814.97
Balance Remaining
$7,185.03
INDUSTRIAL COMMISSION EXPENSES
Balance from 1958
$4,738.79
Appropriation
5,000.00
$9,738.79
-203-
Payments: Professional Services Other Expenses
$1,600.00
105.58
Total Payments
1,705.58
Balance Remaining
$8,033.21
PUBLISHING AND PRINTING BY-LAWS
Balance from 1958
$128.95
Transfer from Reserve
150.00
$278.95
Payments:
Advertising By-Laws
$61.50
Zoning By-Laws
64.75
Plumbing By-Laws
119.00
Total Payments 245.25
Balance to Revenue
$33.70
RESERVE ACCOUNT
Appropriation
$20,000.00
Appropriation from Reserve Overlay
5,000.00
$25,000.00
Transfers to:
Accounting Dept., Other Expenses
$150.00
Tax Title Expenses
360.00
Tax Collector, Salaries
200.00
Assessors' Transportation
150.00
Law Dept., Salaries
200.00
Police Equipment
640.77
Fire Equipment
69.96
Forest Fire Payrolls
163.30
Forest Warden, Other Expenses
92.72
South St. Station Maintenance
990.00
Premature Births
1,346.25
School, Medical Salaries
300.00
Sewer Maintenance
1,500.00
1959 Drainage
1,937.49
Garbage Collection
509.37
-204-
Public Sanitaries, Other Expenses
103.01
South Street Land Damages
1,000.00
Traffic Lighting
146.73
Veterans' Services, Salaries
57.96
Christmas Lighting
2,000.00
Publishing and Printing By-Laws
150.00
Miscellaneous Account, Other Expenses
300.00
Total Transfers
12,367.56
Balance to Revenue
$12,632.44
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
570.00
Bell Ringing, July 4th
12.00
Care of Flag on Training Green
77.00
Total Salaries
689.00
Balance to Revenue
$238.00
Appropriation
$7,525.00
Transfer from Reserve
300.00
Payments:
Advisory and Finance Committee Expenses
$597.13
Certification of Notes
20.00
Seal Bounty
5.00
Flags and Flagpoles
132.75
Town Clock, Light and Repairs
184.25
Town Reports
4,734.90
Veterans' Headstones
86.00
Pilgrims' Progress
311.31
Recording
212.00
Power near Plymouth Rock
12.00
Herring Streams
175.10
Total Payments
6,470.44
Balance to Revenue
$1,354.56
$7,825.00
-205-
WATER DEPARTMENT - SALARIES
Appropriation
$29,500.00
Payments:
Superintendent
$5,685.00
Office Supervisor
3,596.00
Clerk
2,708.00
Collector
850.00
Foreman
4,996.68
Traffic Duty
26.88
Pumping Station
Chief Engineer
4,293.00
Assistant Engineer
4,002.00
8,295.00
Total Salaries
26,157.56
Balance to Revenue
$3,342.44
WATER DEPARTMENT MAINTENANCE
Appropriation
$61,760.00
Payments:
Administration - Office Supplies
$910.37
Telephones
513.31
All Other
749.63
$2,173.31
General Maintenance -
Labor
$28,797.51
Mains
1,660.80
Services
3,256.34
Meters
4,018.31
Hydrants
1,241.32
Auto and Truck Expense
2,856.43
Other Equipment
509.98
Howland Street Shop
995.33
Reservoir and Storage Tanks
1,014.34
Street Improvement and Road Patching
1,682.48
46,032.84
-206-
Lout Pond Automatic Station - Electric Power All Other
$3,728.98
38.60
3,767.58
Deep Water Bridge Station -
Electric Power
$724.62
All Other
397.81
1,122.43
Wanno's Pond Station - Electric Power
$871.22
All Other
364.94
1,236.16
Lout Pond Station -
Diesel Oil
$2,305.87
Chlorination
277.64
Lubricating Oil and Waste
186.73
Engine and Pump Repairs
684.84
Dwelling, Heat and Repairs
582.91
Maintenance of Station and Grounds 1,001.93
All Other 72.20
5,112.12
Total Payments 59,444.44
Balance to Revenue
$2,315.56
Appropriation for Emergencies No Payments
$2,500.00
Balance to Revenue
$2,500.00
LOUT POND PUMPING STATION EQUIPMENT
$13,000.00
Appropriation Payments:
Engineering Services
$2,729.69
Advertising for Bids
26.90
Total Payments 2,756.59
Balance Remaining
$10,243.41
-207-
WATER THAWING GENERATOR PLANT
Appropriation Payments:
$550.00
$376.00
Engine Cable
132.60
Total Payments 508.60
Balance to Revenue $41.40
$1,900.00
Appropriation Payments:
1959 Chevrolet, less 1955 Ford trade-in
$1,588.00
Extras
121.09
Advertising and Registration Transfer
10.50
Total Payments 1,719.59
Balance to Revenue
$180.41
WATER CONSTRUCTION - REGULAR
Balance from 1958
$1,012.14
Appropriation
9,000.00
Payments:
Labor
$794.10
Traffic Duty
34.35
Mains
1,923.20
Total Payments 2,751.65
Balance Remaining
$7,260.49
WATER CONSTRUCTION - MANOMET HEIGHTS
Balance from 1958
$1,816.12
Payments:
Labor
$256.35
Mains
94.74
Services
627.06
Total Payments 978.15
Balance Remaining
$837.97
$10,012.14
WATER TRUCK CAB AND CHASSIS REPLACEMENT
-208-
WATER CONSTRUCTION - MASSASOIT AND SAGAMORE STREET
Balance from 1958 No Payments
$1,383.85
Balance to E. & D.
$1,383.85
WATER CONSTRUCTION - OBERY ST., ETC. AND STORAGE TANKS
Balance from 1958
$14,483.34
Payments:
Equipment
203.82
Balance Remaining
$14,279.52
WATER CONSTRUCTION - WHITE HORSE ROAD AND TAYLOR AVENUE
Balance from 1958
$621.40
No Payments
Balance Remaining
$621.40
WATER CONSTRUCTION - WINDING WAY
Balance from 1958
$1,842.14
Appropriation
8,070.00
Cash from Developer
6,630.00
Payments:
Labor
$2,635.95
Mains
8,168.98
Services
688.50
Hydrants
338.59
Advertising and Traffic Duty
18.71
Total Payments
11,850.73
Balance Remaining
$4,691.41
WATER CONSTRUCTION - PLEASANT ACRES
Balance from 1958
$668.16
Payments:
$162.35
Services
375.92
Total Payments
538.27
Balance Remaining
$129.89
Labor
$16,542.14
-- 209-
WATER CONSTRUCTION - SOUTH AND OBERY STREETS
Balance from 1958 Payments:
$4,020.35
Labor Mains
$716.05 89.10
Total Payments 805.15
Balance Remaining
$3,215.20
WATER CONSTRUCTION - SUMMER STREET
Appropriation
$23,000.00
Payments:
Labor
$4,739.10
Mains
14,554.11
Hydrants
556.67
Advertising
3.75
Total Payments 19,853.63
Balance Remaining
$3,146.37
WATER CONSTRUCTION - SHORE ACRES
Appropriation
$6,000.00
Cash from Developer
2,850.00
$8,850.00
Payments :
Labor
$1,599.65
Hydrants
499.80
Mains
5,080.99
Services
707.75
Advertising
3.75
Total Payments
7,891.94
Balance Remaining
$958.06
WATER CONSTRUCTION - COLD SPRING SCHOOL
Appropriation
$3,200.00
Payments:
Labor
$556.60
Mains
2,031.77
Hydrants
333.20
-210-
Advertising and Traffic Duty 19.67
Total Payments
2,941.24
Balance to Revenue
$258.76
HARBOR MASTER
Appropriation Payments:
$4,169.00
Salary of Harbor Master
$4,169.00
Appropriation for 1958 Unpaid Bill
$20.00
Appropriation
1,162.00
$1,182.00
Payments:
Float and Moorings
$414.33
Boat
557.74
Mileage
150.00
Building Maintenance
43.34
Total Payments
1,165.41
Balance to Revenue
$16.59
TOWN WHARF MAINTENANCE
Appropriation
Payments:
Repairs
$14.62
Water Rates
47.93
Signs
21.00
Total Payments 83.55
Balance to Revenue
$726.45
TOWN WHARF LOT GRADING AND GRAVEL
Appropriation
$1,550.00
Payments:
Bulldozing
116.50
Balance Remaining
$1,433.50
BULKHEAD AT TOWN WHARF
Balance from 1958 Payments:
$50,000.00
Commonwealth of Massachusetts
42,500.00
Balance Remaining
$7,500.00
$810.00
-211-
PLYMOUTH AIRPORT MAINTENANCE
Balance from 1958 Appropriation
9,000.00
Cash Receipts
9,882.81
$20,621.80
Payments:
Salary of Manager
$450.00
Salary of Field Personnel
6,873.96
Fuel -
324.06
Light
327.96
Telephone
349.29
Aviation Gasoline and Oil
6,172.10
Repairs and Supplies
2,736.71
Hangar Lease
1,344.00
New Equipment
110.25
Total Payments
18,688.33
Balance Remaining
$1,933.47
SNOW PLOW FOR AIRPORT
Balance from 1958
$651.00
No Payments
Balance Remaining
$651.00
PURCHASE OF LAND FOR PUBLIC AIRPORT
Balance from 1958
$3,140.00
No Payments
Balance to E. & D.
$3,140.00
AIRPORT CONSTRUCTION
Balance from 1958
$4,167.99
Reimbursement from Federal Government
13,405.35
Reimbursement from State
5,220.37
$22,793.71
Payments :
Contract Balance
$10,922.69
Engineering Services
402.50
Lighting Contract
12,083.60
Total Payments 23,408.79
Overdraft (in anticipation of reimbursement)
$615.08
$1,738.99
-212-
TOWN FOREST
$550.00
Appropriation
Payments:
Labor
$320.05
Plowing
129.95
Pines
100.00
Total Payments $550.00
CEMETERY DEPARTMENT - SALARIES
Appropriation
$13,673.00
Payments:
Superintendent
$4,326.00
Clerk
2,521.00
Foremen
5,742.00
Watchmen
198.69
Total Salaries
12,787.69
Balance to Revenue
$885.31
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$16,736.00
Income from Trust Funds
5,062.65
$21,798.65
Payments:
Administration -
Telephone
$419.48
Office Supplies and Equipment
359.90
All Other
5.00
$784.38
Labor
15,726.30
Truck Expense -
Maintenance and Repairs
$61.73
Gasoline and Oil
93.01
Insurance
66.82
Garage Rent
68.00
Tools and Equipment - New
$531.68
Maintenance and Repairs
425.53
289.56
957.21
-213-
Other Expenses -
Auto Allowance
$384.00
Repairing Stones
100.00
Trees and Tree Maintenance
397.02
Road Maintenance
413.15
Tool House Maintenance
547.37
Flowers, Lot Materials
744.66
Other Supplies and Repairs
494.94
3,081.14
Total Payments
20,838.59
Balance to Revenue
$960.06
IMPROVEMENT OF OAK GROVE AND VINE HILLS CEMETERIES
Appropriation from Sale of Lots and Graves Payments:
$2,500.00
Contract Work
2,425.00
Balance Remaining
$75.00
VINE HILLS CEMETERY ADDITION
Appropriation
$2,000.00
Payments:
Bulldozing
$828.50
Fill
953.75
Other Materials and Supplies
217.75
Total Payments
$2,000.00
BURIAL HILL
Balance from 1958
$150.00
Appropriation
3,725.00
Income from Trust Funds
315.25
Payments:
Labor
$1,368.50
Trees
36.00
Repairing Walls and Railings
513.90
Repairing Stones
1,625.00
$4,190.25
-214 --
Tool House Maintenance
198.53
Other Supplies and Repairs
383.15
Total Payments
4,125.08
Balance to Revenue $65.17
OUTLYING CEMETERIES
Appropriation
$3,600.00
Income from Trust Funds
762.25
$4,362.25
Payments:
Chiltonville -
Other Expenses Manomet -
$1,699.65
Labor
$1,477.10
Other Expenses
443.48
1,920.58
Cedarville
Other Expenses
247.53
South Pond -
Other Expenses
88.55
· · Other Cemeteries - Other Expenses
163.65
Total Payments 4,119.96
Balance to Revenue $242.29
IMPROVEMENT OF MANOMET CEMETERY
Appropriation from Sale of Lots and Graves $600.00
Payments:
Building New Lots $600.00
CEMETERY TRUCK REPLACEMENT
Appropriation $3,000.00
Payments:
1959 International Dump Truck, Less 1948 Int. Pick-Up trade-in $2,490.00
Extras 200.93
-- 215-
Advertising and Insurance
14.12
Total Payments
2,705.05
Balance to Revenue
$294.95
TOWN DEBT AND INTEREST
Appropriation
$151,000.00
Payments:
Town Debt
Remodeling Loan
$15,000.00
Highway Loan
14,000.00
School Loans
45,000.00
Water Loans
57,000.00
$131,000.00
Interest
Remodeling Loan
$487.50
Highway Loan
1,421.00
School Loans
7,283.75
Water Loans
6,015.00
Loans in Anticipation of Taxes
4,603.53
Temporary Airport Loan
17.11
19,827.89
Total Payments 150,827.89
Balance to Revenue $172.11
-216-
SCHEDULE C ESTIMATED RECEIPTS
Estimates in Making Tax Warrant $144,772.56 121,431.43
Amounts Actually Received $243,618.18 139,781.43
1. Income Tax
2. Corporation Taxes
3. Reimbursement on Account of Pub- licly Owned Land
6,098.99
7,096.75
4. Old Age Meals Tax
13,670.36
15,713.22
5. Motor Vehicle and Trailer Excise
183,706.52
173,991.91
6. Licenses
24,331.22
23,628.77
7. Fines
1,258.15
605.07
8. Special Assessments
580.00
1,290.00
9. General Government
5,234.39
6,453.75
10. Protection of Persons and Property
2,459.63
1,366.73
11. Health and Sanitation
2,748.60
3,682.31
12. Highways
26.00
706.50
13. Charities (Other than federal grants)
101,971.12
93,771.63
14. Old Age Assistance (Other than fed- eral grants)
236,983.37
220,693.10
15. Veterans' Services
19,218.91
19,890.66
17. Libraries
1,921.06
1,921.06
18. Recreation
16,215.61
19,276.03
20. Cemeteries
4,794.58
4,801.26
21. Interest
5,658.31
5,432.92
22. State Assistance for School Construction
9,978.00
9,978.00
23. Farm Animal Excise
167.14
140.77
24. Grants and Gifts
2,770.67
3,254.55
25. Unclassified
2,581.10
4,199.36
Total Amount Estimated
$1,039,879.38
Amount Actually Received
$1,116,959.48
Excess to Revenue Account
$77,080.10
16. School
3,712.11
1,886.21
19. Public Service Enterprises
127,589.55
113,779.31
-217-
SCHEDULE D REVENUE ACCOUNT 1959
CHARGES:
Appropriations
$3,247,934.29
State and County Assessments (net)
211,941.39
Overlay Deficit 1956
680.67
Overlay Deficit 1957
331.51
Overlay of 1959
39,048.26
$3,499,936.12
Less:
Excess and Deficiency
$273,000.00
Reserve Overlay
5,000.00
Parking Meter Receipts
725.00
Parking Lot Receipts
1,500.00
Sale of Cemetery Lots and Graves
3,100.00
Cash for Waterfront Protection
3,950.00
Cash for Water Construction
11,780.00
Estimated Receipts
1,039,879.38
1,338,934.38
Amount to be assessed
$2,161,001.74 **
Excess Revenue (To Excess and Deficiency)
214,988.39
$2,375,990.13
CREDITS:
1959 Poll Tax
$8,996.00
1959 Personal Tax
196,168.74
1959 Real Estate Tax
1,955,837.00
$2,161,001.74 **
Additional Warrants, Polls
$38.00
Personal
100.82
Real Estate
2,162.66
2,163,303.22
Excess of Estimated Receipts
$77,080.10
Unexpended 1959 Appropriation Bal-
ances (as shown in Schedule B)
135,606.81
212,686.91
$2,375,990.13
-218-
SCHEDULE E EXCESS AND DEFICIENCY ACCOUNT
Balance, January 1, 1959
$746,149.20
Less :
Appropriations
$273,000.00
Acquiring Tax Titles
9,677.28
282,677.28
$463,471.92
Add:
Old Age Assistance Recoveries
$4,837.16
Aid to Highways Revenue
44,833.40
Tax Title Revenue
21,998.86
Tailings
52.61
Disclaimers
40.88
Previous Year's Tax Warrant
2.00
Memorial Building Parking Lot
922.00
Conscience Money
175.00
Unexpended Apropriation Balances (as shown in Schedule B)
40,542.58
Excess Revenue
214,988.39
328,392.88
Balance, December 31, 1959
$791,864.80
SCHEDULE F
BALANCE SHEET - December 31, 1959 REVENUE ACCOUNT
Assets
Liabilities
Cash
Accounts Receivable :
Taxes:
$897,580.05 Liquor License Fees for 1960, Collected in 1959 $11,950.00 Employees' Payroll Deductions: Group Insurance - Chapter 32B
460.83
Levy of 1957:
Agency :
Personal
$902.05
Tax Title Receipts Reserved
1,215.27
Real Estate
15.43
Tailings Account
238.73
917.48
O.A.A. Recoveries
20,877.02
Levy of 1958:
Federal Grants:
Poll
$46.00
O.A.A. - Fed. Adm.
$1,374.89
Personal
3,006.14
A.D.C. - Fed. Aid
792.76
Real Estate
19,736.23
School - PL874
9,230.37
22,788.37
11,398.02
Levy of 1959:
Revolving Funds:
Poll
$246.00
School Band
$453.77
Personal
10,495.04
School Athletic
210.39
Real Estate
164,410.67
Elementary School Lunch
983.67
175,151.71
Jr .- Sr. High Cafeteria
4,900.92
Motor Vehicle and Trailer Excise:
Plymouth Airport
1,933.47
Levy of 1957 $53.21
8,482.22
-219-
Levy of 1958
3,972.95
Levy of 1959
18,360.90
22,387.06
Unexpended Appropriation Balances: General Water Construction
$158,186.92 31,104.20
Farm Animal Excise: Levy of 1959
58.13
Overestimates 1959:
Tax Titles
17,009.96
State Parks and Reservations $916.32
Tax Possessions
1,792.82
Ply. Cty. Mosquito Control 330.00
Departmental:
Ply. Cty. Hospital Maintenance 1,591.09
Tax Collector $600.48
2,837.41
Police
25.25
Sale of Cemetery Lots Fund
3,328.24
Health
1,667.25
Receipts Reserved for Appropriations:
General Relief
5,580.37
Parking Meter Fees - Parking Lot $10,829.34
O.A.A. - Cities and Towns 91.62
Parking Meter Fees - Other 38,808.16
A.D.C. - State
14,183.82
Parking Fees - Parking Lot 2,474.00
Veterans' Burials
225.00
School
1,758.99
Reserve Fund - Overlay Surplus
3,921.41
Town Wharf
660.00
Plymouth Airport
433.23
Cemetery - Lots and
Revenue Reserved Until Collected:
Motor Vehicle Excise
$22,387.06
Farm Animal Excise
58.13
Tax Title
18,802.78
Departmental
27,016.21
Water
49,177.35
Aid to Highways
23,984.60
Liens Added to Taxes
1959 2,461.91
145,019.18
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Overlays Reserved for Abatements: Levy of 1958
3,347.81
Graves
885.70
Cemetery - Care, etc.
904.50
27,016.21
Water:
Liens Added to Taxes 1958 $224.53
Aid to Airports
3,593.05
189,291.12
52,111.50
Water Rates 1957 64.00
Water Rates 1958
2,229.25
Water Rates 1959 43,467.66
Labor and Material 1958
14.00
Labor and Material 1959
716.00
Temporary Loan: In Anticipation of Reimbursement - Airport Const. Excess and Deficiency
49,177.35
Aid to Highways:
State - 1958 Const.
$651.05
County - 1958 Const. 325.51
State - 1959 Maint.
2,504.02
County - 1959 Maint.
2,504.02
State - 1959 Const.
12,000.00
County - 1959 Const.
6,000.00
23,984.60
Aid to Airports :
Federal
$116.27
State
3,476.78
3,593.05
Underestimates 1959: Old Colony Transportation $104.11
Plymouth County Tax 3,198.77
3,302.88
Overlay Deficits: Levy of 1959 3,968.81
Overdraft in Anticipation of Reimbursement: Airport Construction 615.08
$1,249,343.56
3,000.00 791,864.80
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$1,249,343.56
Cash
NON-REVENUE ACCOUNT
$15,585.46 Appropriation Balances: New Manomet Elementary School $1,305.94
Water Construction 14,279.52
$15,585.46
$15,585.46
MUNICIPAL INDEBTEDNESS
Net Funded or Fixed Debt: Inside Debt Limit: General Outside Debt Limit: Water
Inside Debt Limit: Town Office Building Remodeling 1.3% $30,000.00
$472,000.00
New Elementary School 1-3/4% 165,000.00
New Elementary School 1.7% 170,000.00
235,000.00
Addition to Elementary School 1.4% 65,000.00
Highway Construction 2.9% 42,000.00
$472,000.00
Outside Debt Limit: Water Construction 2%
$45,000.00
Water Construction 2.2%
190,000.00
235,000.00
$707,000.00
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$707,000.00
Cash and Securities
CONTRIBUTORY RETIREMENT FUNDS (See Report of Retirement Board for details) $423,344.35 Retirement System Funds $423,344.35
Cash and Securities
TRUST AND INVESTMENT FUNDS (See Schedule I for details') $538,870.25 Trust and Investment Funds $538,870.25
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SCHEDULE G Summary of Funded Indebtedness, January 1, 1960 and Amounts Due for Principal and Interest in 1960
Loans
Outstanding Jan. 1, 1959
Added During 1959
Paid During 1959
Outstanding Jan. 1,1960
Principal Due in 1960
Interest Due in 1960
Water Loan
$15,000.00
$15,000.00
New Elementary School
180,000.00
15,000.00
$165,000.00
$15,000.00
$2,756.25
(Cold Spring)
New Elementary School (Manomet)
185,000.00
15,000.00
170,000.00
15,000.00
2,890.00
Remodeling Old High School (Town Office Building)
45,000.00
15,000.00
30,000.00
10,000.00
325.00
Water Loan
57,000.00
12,000.00
45,000.00
12,000.00
780.00
Water Loan
10,000.00
10,000.00
Addition to School (Cold Spring)
80,000.00
15,000.00
65,000.00
15,000.00
910.00
Water Loan
210,000.00
20,000.00
190,000.00
20,000.00
4,180.00
Hwy. Construction Loan
56,000.00
14,000.00
42,000.00
14,000.00
1,015.00
$838,000.00
$131,000.00
$707,000.00
$101,000.00
$12,856.25
.
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.
.
SCHEDULE H Itemized Statement of the Funded Indebtedness, January 1, 1960
NEW ELEMENTARY SCHOOL - COLD SPRING
One and three-quarters per cent bonds, dat- ed June 1, 1950, payable $20,000 annually 1951 to 1953, $19,000 in 1954 and $15,000 an- nually 1955 to 1970.
Maturity Date 1970 $165,000.00
NEW ELEMENTARY SCHOOL - MANOMET
One and seven-tenths per cent bonds, dated Dec. 1, 1951, payable $15,000 annually 1952 to 1969, $10,000 annually 1970 and 1971. Maturity Date 1971 $170,000.00
REMODELING OLD HIGH SCHOOL
One and three-tenths per cent bonds, dated June 1, 1952, payable $15,000 annually 1953 to 1959 and $10,000 annually 1960 to 1962. Maturity Date 1962 $30,000.00
WATER LOAN
Two per cent bonds, dated June 1, 1953, pay- able $15,000 annually 1954 to 1958, $12,000 annually 1959 to 1962 and $9,000 in 1963 and $500 note payable in 1954. Maturity Date 1963 $45,000.00
ADDITION TO SCHOOL - COLD SPRING
One and four-tenths per cent bonds, dated October 1, 1954, payable $15,000 annually 1955 to 1962, $10,000 annually 1963 and 1964. Maturity Date 1964 $65,000.00
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WATER LOAN
Two and two-tenths per cent bonds, dated July 1, 1956, payable $20,000 annually 1957 to 1961 and $15,000 annually 1962 to 1971. Maturity Date 1971 $190,000.00
HIGHWAY CONSTRUCTION LOAN
Two and nine-tenths per cent notes, dated June 5, 1957, payable $14,000 annually 1958 to 1962. Maturity Date 1962 $42,000.00
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SCHEDULE I
TRUST FUNDS
CEMETERY PERPETUAL CARE FUNDS
These funds are listed in the order of deposit date, a fund always appearing in the same position relative to others.
An alphabetical index is on file with the Town Clerk.
Deposited in Plymouth Five Cents Savings Bank:
Russell Tomlinson
$ 219.33
Ephraim B. Holmes
$545.93
Betsey C. Bagnell
407.48
Lydia E. Jackson 213.82
Rebecca D. Ryder 448.56
Jacob Jackson 103.30
Lydia W. Chandler
212.66
Charlotte R. Bearse
220.66
Curtis Howard
508.93
Washburn Portion lot
153.47
Sarah F. Bagnell
155.91
Helena B. Rich
102.17
A. A. Whiting
559.42
Winslow B. Rickard
102.19
James Reed
435.81
John Eddy
101.56
Barnes lot
278.09
Helen Covington
220.58
William H. Nelson
650.78
Freeman E. Wells
156.79
Charles Holmes
200.11
Eliza Burt
152.93
Louisa S. Jackson
211.86
David L. Harlow
102.38
Judith S. Jackson
437.69
Benjamin Swit
101.94
John Donley
102.86
Ellis Benson
102.70
David Drew
331.95
James Deacon
115.06
Mary J. Brown
50.99
Spooner-Cornish
50.87
Mary V. Lewis
217.84
Ellis & Freeman
103.68
Priscilla L. Hedge
213.65
Ansel F. Fish 216.92
Frederick Webber
76.31
Taylor and Foss
102.75
Nancie C. Wood
1,191.00
Mary A. Minter
130.18
Fannie Goodwin Bates
1,129.67
William R. Drew
658.76
Joshua Atwood
102.99
Adelaide Reed
105.00
Ichabod Shaw
467.23
Elizabeth M. Ward
240.64
Edwin Morey
556.04
Edward W. Bradford
214.56
Waldron & Dunham
221.74
Harvey lot
102.85
Timothy T. Eaton
155.35
Ephraim Churchill 27.01
Heman Cobb
206.53
Franklin B. Holmes
103.51
Thomas Sampson
216.17
Linus B. Thomas
154.79
Plymouth Five Cents Savings Bank - Page 1
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Ephraim S. Morton
$104.76 Ellis-Ryder
$122.35
Merriam lot
218.15
Brewster-Bartlett
553.08
B. O. Strong
128.48
Barnabas Hedge
154.29
John C. Cave
100.68
George M. Collins 127.99
Winslow B. Standish
102.37
Alexander McLean
102.38
Calvin S. Damon
557.88
Charles E. Dow
101.94
Finney and Churchill
100.74
Shaw and Thomas
206.75
Edward B. Hayden
126.74
Atwood and Pratt
202.78
H. N. P. Hubbard
218.41
Prentiss lot
215.89
Anderson lots
154.38
Rufus H. Pope
76.84
Sylvanus Churchill
51.74
Alanson Thomas
154.47
Nancy L. Pratt
51.36
Albert Whiting
133.95
Burgess P. Terry
128.21
Gamaliel Thomas
212.87
William and P. H. Williams
101.17
Nancy B. Stevens
101.20
Increase Robinson
488.21
Johnson-Hart
102.19
August H. Lucas
153.17
Adeline D. Bartlett
52.04
Edward Morton
102.75
Coomer Weston
212.25
Benjamin Pierce
95.73
Edward N. H. Vaughn
333.91
Alfred P. Arnold
103.28
Thomas W. Finney
102.83
Nathaniel H. Morton
101.70
Charles H. Howland
102.76
Charles H. Holmes
208.52
Davidson lots
225.55
Daniel Hinchcliffe
101.43
James Ellis
102.19
Samuel Nelson
105.23
Allen and Franklin
Nathaniel Russell
430.53
M. Holmes 436.22
Sumner Leonard
216.90
Marietta Bumpus
130.02
Frederick Dittmar
103.05
Frederick O. Bradford
151.61
Emeline Landy
101.83
Mercy C. Robbins
362.94
John F. Hoyt
127.32
D. Edson Raymond
102.13
Pope lot
154.02
Martin J. Hunting
219.22
Nehemiah Savery
105.36
Watson and Rufus Ellis
103.01
Thomas A. Holsgrove
156.19
Herbert Robbins
103.03
John C. Ross
208.73
William J. Waterson
331.81
Archibald McLean
50.96
Belinda B. Clements
101.24
George L. Lyon
157.17
George D. Bartlett
532.91
Phineas Pierce lot and
Orrin W. and Lydia A.
Paty tomb
202.83
Bennett 103.44
Charles E. Barnes
102.07
John F. Hall
210.63
Burgess lot, So. Pond
157.04
Charles P. Morse
101.95
Ezra Harlow
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