USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1963 > Part 12
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Payments:
$5,984.00
Senior Clerk (PT)
1,906.00
Total Salaries
$7,890.00
Appropriation
$18,828.18
Transfer from Reserve
289.98
$19,118.16
Payments:
Watchmen
$309.75
Playgrounds:
Recreation Supervisor
$519.12
Instructors
1,582.08
Caretakers
255.00
2,356.20
Bathing and Camping:
Caretakers
$4,451.81
Swimming Instructors
1,186.56
Lifeguards
4,290.87
Police, Parking
6,519.18
16,448.42
Total Salaries
19,114.37
Balance to Revenue
$3.79
Superintendent
-211-
Appropriation
$418.20
Payments:
Mileage
$418.20
Appropriation
$2,775.00
Income from Funds
113.12
$2,888.12
Payments:
Office Supplies
$112.37
Truck Maintenance
1,092.88
Advertising
21.00
Telephones:
Office
$295.46
Bathing, Camping
105.67
401.13
Lights:
Parks
$159.96
Playgrounds
155.60
Bathing, Camping
942.52
1,258.08
Total Payments
2,885.46
Balance to Revenue
$2.66
Appropriation
Payments:
Regular Labor:
Parks
$18,052.51
Playgrounds
10,418.85
Bathing, Camping
7,800.19
Overtime Labor:
Parks
$208.47
Playgrounds
255.31
Bathing, Camping
159.21
622.99
Total Labor
36,894.54
Balance to Revenue
$239.06
$775.00
Appropriation
$37,133.60
$36,271.55
-212-
Payments:
Park Mowers
$524.50
Playground Equipment
250.00
Total Payments
774.50
Balance to Revenue
$.50
Appropriation
$7,300.00
Payments:
Equipment, Supplies and Repairs:
Parks
$2,086.89
Playgrounds
1,918.81
Bathing and Camping
3,260.10
Total Payments
7,265.80
Balance to Revenue
$34.20
Appropriation for 1962 Unpaid Bill
$9.30
Payments:
$9.30
FLOODLIGHTS AT STEPHENS FIELD
Appropriation
$300.00
Payments:
Light
298.51
Balance to Revenue $1.49
PARK DUMP TRUCK REPLACEMENT
Appropriation
$2,988.00
Payments:
1963 Ford Dump Truck, less 1954 Ford trade-in
$2,988 00
PURCHASE OF LAND AT PLYMOUTH BEACH
Balance from 1961
$3,950.00
No Payments
Balance Remaining
$3,950.00
JULY FOURTH
Appropriation
$3,000.00
Payments:
Fireworks
$1,200.00
Bands
1,040.00
Parade and Meals
494.25
Bathing and Camping-Repairs
-213-
Children's Sports All Other
114.20 38.11
Total Payments 2,886.56
Balance to Revenue
$113.44
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1962
$1,137.39
Payments:
Meals
$21.48
Souvenirs
7.52
Total Payments
29.00
Balance Remaining
$1,108.39
THANKSGIVING DAY
Appropriation
$1,000.00
Payments:
Services
$111.25
Refreshments
235.89
Pilgrim Hats
454.90
Programs
161.50
Total Payments
963.54
Balance to Revenue
$36.46
CHRISTMAS LIGHTING
Appropriation
$2,000.00
Payments:
Decorations
$210.14
Erecting and Dismantling
1,500.00
Electricity
212.70
Insurance
6.00
Total Payments 1,928.84
Balance to Revenue
$71.16
-214-
NON-CONTRIBUTORY PENSIONS
Appropriation
$50,000.00
Payments:
Retirements from:
Selectmen's Department
$1,919.12
Police Department
2,143.05
Fire Department
11,000.60
Public Dumps Department
2,098.00
Garbage Department
2,049.24
Highway Department
6,427.79
School Department-Teachers
8,135.24
School Department-Janitors
3,180.55
Water Department
3,006.25
Harbor Master's Department
2,359.14
Cemetery Department
1,708.00
Total Pensions
44,026.98
Balance to Revenue $5,973.02
CONTRIBUTORY RETIREMENT SYSTEM FUNDS
Appropriation for Pension Fund
$78,842.00
Appropriation for Military Service Fund
290.50
Appropriation for Expense Fund
1,672.00
$80,804.50
Payments:
Treasurer, Contributory Retirement System
$80,804.50
DAMAGES TO PERSONS AND PROPERTY
Appropriation
$1,000.00
Payments:
Property Damages
325.50
Balance to Revenue
$674.50
MEMORIAL DAY
Appropriation
$1,000.00
Payments:
Band
$275.00
Flowers and Flags
487.25
Taxi Service
60.00
All Other
49.00
Total Payments
871.25
Balance to Revenue
$128.75
-- 215-
VETERANS' DAY
Appropriation
$1,200.00
Payments:
Bands
$325.00
Meals and Refreshments
311.40
WPLM All Other
94.00
Total Payments
820.40
Balance to Revenue
$379.60
INSURANCE ON ALL TOWN PROPERTY
$15,850.00
Appropriation Payments:
Premium-Mutual Companies
$3,532.69
Premium-Stock Companies
6,584.24
Boiler Insurance-Additional
12.13
Total Payments
10,129.06
Balance to Revenue
$5,720.94
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE
$10,473.06
Appropriation Payments:
Workmen's Compensation Premium
$9,045.46
Employer's Liability Premium
1,427.60
Total Payments $10,473.06
GROUP INSURANCE
Appropriation $23,150.00
Payments:
Premium for Life and Accidental Death $3,001.08
Premium for Hospital and
Medical Coverage 19,127.84
Total Payments 22,128.92
Balance to Revenue
$1,021.08
90.00
-216-
MUNICIPAL ADVERTISING
Balance from 1962
$816.16 20,000.00
$20,816.16
Payments:
Information Booth:
Salaries
$3,709.80 644.30
Other Expenses
$4,354.10
Postage
1,990.40
Other Office Supplies
164.60
Printing and Advertising
9,437.37
Public Guide Committee Expenses
40.60
Out-of-State Travel
178.07
Signs
144.00
Total Payments 16,309.14
Balance Remaining
$4,507.02
INFORMATION BOOTH IMPROVEMENTS
Appropriation
$4,000.00
Payments:
Contract
3,995.00
Balance to Revenue
$5.00
MUNICIPAL GARAGE COMMITTEE
Balance from 1962
$100.00
No Payments
Balance Remaining
$100.00
INDUSTRIAL COMMISSION
Balance from 1962
$8,936.76
Payments:
Professional Services
$1,350.98
Personal Services
478.52
Equipment
796.94
Supplies
504.83
Meals and Travel
90.00
Local Display
510.46
Total Payments 3,731.73
Balance Remaining
$5,205.03
Appropriation
-217-
URBAN RENEWAL PROJECT NO. MASS. R-26
Balance from 1962
$7,800.00 400,000.00
Proceeds from Bond Issue
$407,800.00
Payments:
Plymouth Redevelopment Authority
$407,800.00
PUBLISHING AND PRINTING BY-LAWS
Appropriation
$400.00
Transfer from Reserve
92.50
$492.50
Payments:
Publishing New By-Laws
$130.00
Printing By-Laws
362.50
Total Payments $492.50
RESERVE ACCOUNT
Appropriation
$25,000.00
Transfers to:
Assessors' Other Expenses
$150.50
Engineering Mileage
28.00
Board of Appeals Salary
200.00
Town Office Building Fuel and Light
487.38
Memorial Building Fuel and Light
200.00
Police Auto Maintenance
286.01
Police Equipment Maintenance
296.33
Fire Equipment Maintenance
564.43
Fire Building Maintenance
261.29
Fire Other Expenses
732.43
Dutch Elm Disease Control
919.33
Forest Fire Payrolls
1,200.00
Forest Warden Other Expenses
683.84
South Street Station Maintenance
38.12
Plumbing Inspection
243.67
Health General Administration
43.43
Health Sanitary Inspection
141.83
Culvert Under Sandwich Street
6,677.90
Garbage Collection Labor
109.36
Public Sanitaries Maintenance
87.58
Highway Overtime Labor
1,298.27
Highway Mileage
80.00
Highway General Administration
33.62
Highway Equipment Maintenance
3,786.03
-218-
Highway Paving Breaker Replacement
505.00
Land Damages-County Layout of Long Pond Road
1,872.50
Sign Fabricating Machine
990.00
Veterans' Services Salaries
325.00
Park Temporary Help
289.98
Publishing and Printing By-Laws
92.50
Water Overtime Labor
790.59
Cemetery Salaries
100.00
Town Debt and Interest
1,485.08
Total Transfers
$25,000.00
MISCELLANEOUS ACCOUNT
Appropriation
$1,827.50
Payments:
Moderator
$100.00
Secretary of Advisory and Finance Committee
773.00
Bell Ringing, July Fourth
12.00
Caretaker of Flag on Training Green
186.00
Sexton
309.00
Infirmary Caretaker
407.88
Total Salaries
1,787.88
Balance to Revenue
$39.62
$8,555.00
Appropriation Payments:
Advisory and Finance Committee Expenses
$997.23
Certification of Notes
10.00
Printing and Certifying Water Bonds (Excess over Premium on Loan)
973.42
Flags
43.38
Town Clock
190.94
Veterans' Headstones
125.00
Town Reports
4,082.30
Pilgrims Progress
382.05
Recording
541.00
Power near Plymouth Rock
12.00
-219-
Infirmary Maintenance
11.42
Herring Streams
665.15
Total Payments
8,033.89
Balance to Revenue
$521.11
WATER MAINTENANCE
Appropriation
$850.00
Payments:
Salary of Collector
$850.00
Appropriation
$30,410.00
Payments:
Superintendent
$6,932.00
Assistant Superintendent
4,810.00
Sr. Clerk-Water Registrar
4,172.00
Junior Clerk
3,252.00
Foreman (Jan .- Oct.)
4,599.54
Pumping Station Engineer
5,428.00
Pumping Station Engineer-Holiday Pay
124.80
Total Salaries
29,318.34
Balance to Revenue
$1,091.66
Appropriation for Regular Labor
$48,921.60
Payments:
Maintenance
$44,379.96
Construction
1,569.99
Total Labor
45,949.95
Balance to Revenue
$2,971.65
Appropriation for Overtime Labor
$1,000.00
Transfers from Reserve
790.59
$1,790 5^
Payments:
Maintenance
$1,778.11
Construction
12.48
Total Labor Appropriation
$1,790.59
$1,900.00
-220-
Payments: Telephone Office Supplies All Other
$215.65
862.24
20.00
Total Payments
1,097.89
Balance to Revenue Appropriation
$26,200.00
Payments:
$4,605.97
Meters, Hydrants
2,685.77
Other General Expenses
7,900.77
Lout Pond Station Electric Power
6,601.80
Lout Pond Station Other Expenses
1,443.31
Deep Water Bridge Station
928.94
Wanno's Pond Station
1,670.62
Total Payments 25,837.18
Balance to Revenue
$362.82
WATER METERS AND INSTALLATION
Balance from 1962
$14,950.44
Payments:
Meters and Fittings
$2,947.03
All Other
94.60
Total Payments
3,041.63
Balance Remaining
$11,908.81
WATER METER TESTING EQUIPMENT
Appropriation
$1,200.00
Payments:
Test Bench
848.66
Balance Remaining
$351.34
WATER TRUCK REPLACEMENT
Appropriation Payments: 1963 International, less 1957 Dodge trade-in $2,000.00
$2,400.00
$802.11
Mains, Services
-221-
Extras and Advertising for Bids 306.17
Total Payments 2,306.17
Balance to Revenue
$93.83
ABANDONED LOUT POND RESERVOIR
Balance from 1962 No Payments Balance Remaining
$2,800.00
$2,800.00
REPAIRS TO LITTLE SOUTH POND CANAL
Appropriation $3,000.00
No Payments Balance Remaining
$3,000.00
WATER CONSTRUCTION-REGULAR
Balance from 1962
$5,042.19
Appropriation
5,000.00
$10,042.19
Payments:
Mains, Services 2,161.03
Balance Remaining $7,881.16
WATER CONSTRUCTION-SAMOSET STREET & WESTERLY ROAD
$7,300.00
Appropriation Payments:
Mains, Services
$5,303.47
Hydrants
168.00
Advertising for Bids
14.00
Total Payments 5,485.47
Balance Remaining
$1,814.53
WATER CONSTRUCTION
SANDWICH ST., WHITE HORSE RD. & TAYLOR AVE., BEAVER DAM RD. AND NOOK ROAD
Balance from 1962 $8,703.04 Payments: Mains, Services 302.95
Balance Remaining $8,400.09
-222-
WATER CONSTRUCTION-BARTLETT ROAD
Balance from 1962 from Proceeds from Sale of Real Estate
$20,352.71
Payments: Mains, Services
$8,736.68 240.28
Hydrants
Total Payments
8,976.96
Balance Remaining
$11,375.75
WATER CONSTRUCTION LOAN ROUTE 3A FROM CAPE COD AVENUE
Proceeds from Bond Issue
$200,000.00
Payments:
Engineering
$17,437.79
Mains
45,513.98
Contract
23,337.45
Services of Traffic Officers
664.19
Advertising for Bids
79.45
All Other
18.20
Total Payments
87,051.06
Balance Remaining
$112,948.94
WATER CONSTRUCTION LOAN SAMOSET STREET, SEVEN HILLS ROAD AND SUMMER STREET
Proceeds from Bond Issue
$295,000.00
Payments:
Engineering
$14,765.68
Mains
41,531.37
Contract
17,326.89
Traffic Officers
555.54
Advertising
141.35
Postage
.98
Total Payments
74,321.81
Balance Remaining
$220,678.19
-223-
HARBOR MASTER
Appropriation $4,604.00
Payments:
Salary of Harbor Master
$4,604.00
Appropriation
$200.00
Payments:
Mileage
199.52
Balance to Revenue
$.48
Appropriation for 1962 Unpaid Bill Payments:
$150.37
Boat Repairs
$150.37
Appropriation
$3,260.00
Payments:
Floats and Moorings
$1,032.55
Plans for Design of Boat
100.00
Boat
1,303.25
Dues and Travel
35.20
Telephone
160.30
Electric Power
15.51
Signs
142.42
New Equipment
209.82
Supplies and Repairs
45.05
Total Payments 3,044.10
Balance to Revenue
$215.90
TOWN WHARF MAINTENANCE
Appropriation
$400.00
Payments:
Repairs
$201.00
Water Rates
108.71
Signs
12.00
Total Payments 321.71
Balance to Revenue
$78.29
-224-
PLYMOUTH AIRPORT MAINTENANCE
Balance from 1962
$6,253.05
Appropriation
16,194.60
Cash Receipts
12,076.57
$34,524.22
Payments:
Salary of Manager
$927.00
Salary of Field Personnel
9,233.18
Clerical Assistance
200.00
Fuel and Light
1,804.35
Telephone
417.20
Aviation Gasoline and Oil
9,614.99
Equipment, Supplies and Repairs
2,729.73
Hangar Lease
1,944.00
Overhead Doors
1,740.00
Hangar Floor and Drain
823.10
Total Payments
29,433.55
Balance Remaining
$5,090.67
SNOW PLOW FOR AIRPORT
Balance from 1958
$651.00
No Payments
Balancing Remaining
$651.00
TOWN FOREST
Appropriation
$360.00
Payments:
Labor
$360.00
Appropriation
$140.00
Payments:
Trees
$100.00
Harrowing
40.00
Total Payments
$140.00
-225-
CEMETERY DEPARTMENT
Appropriation
Transfer from Reserve
$9,002.00 100.00
$9,102.00
Payments:
Superintendent
$5,428.00
Senior Clerk
3,674.00
Total Salaries
$9,102.00
Appropriation
$30,810.00
Income from Funds
7,090.52
$37,900.52
Payments:
Regular Labor
$24,650.52
Overtime Labor
1,553.86
Temporary Labor
9,551.26
Total Labor
35,755.64
Balance to Revenue
$2,144.88
Appropriation
$600.00
Payments:
Office Supplies and Equipment
$231.76
Care of Machines
50.83
Telephone
277.20
Dues
7.00
Total Payments
566.79
Balance to Revenue
$33.21
Appropriation
$6,175.00
Income from Funds
200.00
$6,375.00
Payments:
Truck Expense
$761.27
Tools and Equipment
997.70
Repairing Stones
1,803.00
Trees and Tree Maintenance
401.13
Tool House Maintenance
136.14
Flower, Lot Materials
523.25
-226-
Road Maintenance
529.25
Other Supplies and Repairs
1,083.01
Total Payments
6,234.75
Balance to Revenue
$140.25
Appropriation
$350.00
Payments:
Rotary Mowers
$350.00
VINE HILLS CEMETERY ADDITION
Balance from 1962
$809.40
Payments:
Road Work
$807.90
Repairs
1.50
Total Payments $809.40
OAK GROVE AND VINE HILLS CEMETERIES IMPROVEMENTS
Balance from 1962
$528.15
Payments:
Road Work
$528.15
IMPROVEMENT OF OUTLYING CEMETERIES
Balance from 1962
$193.99
Payments:
Road Work
$193.99
1963 CEMETERY IMPROVEMENTS
Appropriation
$2,500.00
Appropriation from Sale of Lots and
Graves Fund 2,000.00
$4,500.00
Payments:
Shrubs for O. G. & V. H. Addition
$36.29
O. G. & V. H. Cemetery Road Work
446.85
Manomet Cemetery Road Work
306.01
Total Payments 789.15
Balance Remaining
$3,710.85
-227-
TOWN DEBT AND INTEREST
Appropriation
$78,405.00
Appropriation from Main St. Extension
Lot Fund
3,700.00
Appropriation from Middle Street Lot Fund 2,895.00
Appropriation from Street Meters Fund
5,000.00
Accrued Interest on Water Loan
66.00
Accrued Interest on Urban Renewal Loan
466.60
Transfer from Reserve
1,485.08
Transfer from Premiums on Loans
2,340.10
$94,357.78
Payments:
Town Debt:
School Loans
$40,000.00
Water Loans
24,000.00
Parking Lot Loan
10,000.00
$74,000.00
Interest:
School Loans
$4,373.75
Water Loans
9,000.00
Parking Lot Loan
1,595.00
Loans in Anticipation of Taxes
2,582.33
17,551.08
Total Payments 91,551.08
Transfer to Revenue
$466.60
Balance Remaining
2,340.10
$2,806.70
PREMIUM ON LOANS
Premium for Water Loan
$475.20
Premium from Urban Renewal Loan
3,759.60
$4,234.80
Payments:
Printing and Certifying Water Bonds
$475.20
(Balance paid from Misc. Account)
Printing and Certifying Urban Renewal Bonds 1,419.50
Total Payments 1,894.70
Balance to Town Debt and Interest
$2,340.10
-228-
SCHEDULE C
ESTIMATED RECEIPTS
Estimates in Making Tax Warrant
Amounts Actually Received
1. Income Tax
$212,786.16
$267,489.53
2. Corporation Taxes
181,986.43
188,615.52
3. Reimbursement on account of publicly- owned land
6,345.47
6,384.42
4. Old Age Meals Tax
17,551.69
16,707.00
5. Motor Vehicle and Trailer Excise
273,912.90
267,191.24
6. Licenses
21,972.55
22,617.97
7. Fines
1,684.93
1,328.58
8. Special Assessments
1,185.00
1,315.00
9. General Government
6,945.06
7,055.92
10. Protection of Persons and Property
3,793.30
3,963.49
11. Health and Sanitation
2,762.83
4,741.92
12. Highways
544.13
603.05
13. Charities (Other than federal grants)
98,992.96
97,025.15
14. Old Age Assistance (Other than federal grants)
195,456.80
177,164.33
16. School
3,485.55
4,893.56
18. Recreation
22,600.31
24,253.15
19. Public Service Enterprises
148,111.92
155,866.34
20. Cemeteries
8,184.98
8,989.03
21. Interest
6,436.57
9,137.63
22. State Assistance for School Construction 9,978.00
79,422.30
23. Farm Animal Excise
58.88
121.13
24. Grants and Gifts
3,323.84
4,288.91
25. Unclassified
3,822.61
4,758.69
$1,256,302.03 $1,382,977.95
Excess to Revenue Account
$126,675.92
15. Veterans' Services
24,379.16
29,044.09
17. Libraries
-229-
SCHEDULE D
REVENUE ACCOUNT 1963
CHARGES:
Appropriations
$4,116,930.03
State and County Assessments (net)
247,054.85
Overlay Deficit 1960
19,968.80
Overlay of 1963
91,496.13
$4,475,449.81
Less:
Street Parking Meter Fund
$6,500.00
Main St. Ext. Parking Meter Fund
3,700.00
Middle Street Parking Meter Fund
2,895.00
Mem. Building Parking Lot Fund
800.00
Sale of Cemetery Lots and Graves
2,000.00
Dog Tax from County
2,306.19
Excess and Deficiency
243,000.00
Stabilization Fund
111,108.00
Highway Fund, Chapter 782
43,588.20
Estimated Receipts
1,256,302.03
1,672,199.42
Amount to be assessed
2,803,250.39 **
Excess Revenue (To Excess and Deficiency)
261,528.78
$3,064,779.17
CREDITS:
1963 Poll Tax
$9,312.00
1963 Personal Tax
275,246.06
1963 Real Estate Tax
2,518,692.33
$2,803,250.39 **
Additional Warrants, Poll
18.00
Personal
13.36
Real Estate
48.43
$2,803,330.18
Excess of Estimated Receipts $126,675.92
Unexpended 1963 Appropriation Balances (as shown in Schedule B) 134.773.07
261,448.99
$3,064,779.17
-230-
SCHEDULE E
EXCESS AND DEFICIENCY ACCOUNT
Balance, January 1, 1963
$798,327.93
Less:
Appropriations
$243,000.00
Taxes in Litigation
1,545.84
Tax Titles
15,426.00
259,971.84
$538,356.09
Add:
Aid to Airports Revenue
$315.59
Disclaimers
3,344.28
Tax Title Receipts Reserved
367.96
Tax Title Revenue
12,433.15
Aid to Highways Revenue
13,155.09
Unexpended Appropriation Balances (as shown in Schedule B)
1,790.30
Excess Revenue
261,528.78
292,935.15
Balance, December 31, 1963
$831,291.24
SCHEDULE F BALANCE SHEET - December 31, 1963 REVENUE ACCOUNT
Assets
Liabilities
Cash
Accounts Receivable:
Taxes:
$1,118,198.49 Liquor License Fees for 1964, Collected in 1963 Employees' Payroll Deductions: Group Insurance - Chapter 32B
$399.94
Levy of 1959:
Savings Bonds
764.00
Personal
2,311.76
1,163.94
Levy of 1960:
Agency:
Poll
$17.90
Tax Title Receipts Reserved
$2,121.35
Personal
2,372.51
Sale of Dogs
60.00
Real
605.46
2,181.35
2,995.87 Treasurer's Unidentified Receipts
138.54
Levy of 1961:
160.56
Poll
$160.00
Personal
3,012.64
Real
1,975.93
Old Age Assistance
$2,360.62
5,148.57
Disability Assistance
2,115.46
Levy of 1962:
4,476.08
Poll
$118.00
Federal Grants:
Personal
1,655.84
A.D.C. - Federal Administration
$1,941.06
Real
19,385.16
O.A.A. - Federal Aid
1,554.68
21,159.00
School - P.L. 864
2,897.40
-231-
449.66
Tax Collector's Unidentified Receipts Tailings Account Recoveries:
$12,150.00
Levy of 1963: Poll
$252.00
Personal
12,510.13
Real 321,464.40
Revolving Funds: School Band
$1,230.85
Taxes in Litigation
Motor Vehicle and Trailer Excise:
Levy of 1960 $2,906.47
Levy of 1961
4,940.98
Levy of 1962
7,283.93
Levy of 1963
44,176.83
Water Construction
29,471.53
59,308.21
Farm Animal Excise:
Overestimates 1963:
Levy of 1961
$18.75
Levy of 1962
18.75
Levy of 1963
24.88
15,567.90
62.38 Sale of Cemetery Lots Fund
3,886.44
Tax Titles
35,028.52
Proceeds from Sale of Real Estate
4,500.00
Tax Possessions
3,952.79
Departmental:
Police
$39.25
Health 96.00
General Relief
2,437.33
O.A.A. - Cities and Towns 161.80
Parking Meter Fees - Main St. Ext. 2,470.99
A.D.C. - State Aid
17,786.51
Veterans' Benefits - State 16,688.98
School - P.L. 874 School - P.L. 87-415
37,596.46 9,819.89
53,809.49
334,226.53 1,545.84
School Lunch Plymouth Airport
7,823.24
5,090.67
14,144.76
Unexpended Appropriation Balances:
General
$430,592.69
460,064.22
Mosquito Control
$590.61
County Tax
14,977.29
-232-
Receipts Reserved for Appropriations : Parking Fees - Mem. Bldg. Parking Lot $4,945.91
Parking Meter Fees - Middle St. Lot 2,584.56
Parking Meter Fees - Street Meters 24,442.29
34,443.75
Veterans' Benefits - Cities and Towns
25.00
Park 175.00
Town Wharf
1,130.00
Plymouth Airport
2,023.55
Sale of Cem. Lots and Graves 438.75
Cemeteries, Care, etc.
937.00
Water:
Liens Added to Taxes 1962 $258.40
Liens Added to Taxes 1963 2,592.64
Water Rates 1961 12.00
Tax Title Revenue
38,981.31
Departmental Revenue
41,939.17
Water Revenue 85,632.96
Aid to Highways Revenue
86,511.11
85,632.96
Excess and Deficiency
Aid to Highways:
State Maintenance $2,500.00
County Maintenance 2,500.00
State Construction
54,340.74
County Construction
27,170.37
Underestimates 1963: State Parks and Reservations Overdrafts: Highway Overtime $279.88
86,511.11
1,324.61
6,569.20
44,388.88
41,939.17
Revenue Reserved Until Collected:
Special Taxes Revenue $1,545.84
Motor Vehicle Excise 59,308.21
Farm Animal Excise
62.38
Water Rates 1962
6,214.08
Water Rates 1963
75,301.84
Labor and Material 1962 78.00
Labor and Material 1963 1,176.00
Reserve Fund - Overlay Surplus Overlays Reserved for Abatements:
Levy of 1959
$103.60
Levy of 1961
2,209.25
Levy of 1962
16,173.10
Levy of 1963
25,902.93
-233-
313,980.98 831,291.24
Snow and Sanding 3,741.30
4,021.18
$1,803,366.99
$1,803,366.99
NON-REVENUE ACCOUNT
Cash Loans Authorized: Water Construction
$334,933.07 Appropriation Balances: New Manomet Elementary School $1,305.94 333,627.13
1,000.00 Water Construction
334,933.07
$335,933.07
$335,933.07
MUNICIPAL INDEBTEDNESS
Inside Debt Limit: New Elementary School 13/4%
$105,000.0
$270,000.00
New Elementary School 1.7%
110,000.00
Addition to Elementary School 1.4%
10,000.00
Water
615,000.00
$270,000.00
1,015,000.00
Outside Debt Limit: Urban Renewal 3%
$400,000.00
Water Construction 2.2%
120,000.00
Water Construction 2.4%
495,000.00
1,015,000.00
$1,285,000.00
$1,285,000.00
-234-
Net Funded or Fixed Debt: Inside Debt Limit: General Outside Debt Limit: Urban Renewal
$400,000.00
Off-Street Parking Lot 2.9% 45,000.00
CONTRIBUTORY RETIREMENT FUNDS (See Report of Retirement Board for details)
Cash and Securities
$619,020.98 Retirement System Funds $619,020.98
TRUST AND INVESTMENT FUNDS (See Schedule I for details)
Cash and Securities
$533,208.36 Trust and Investment Funds $533,208.36 -235-
SCHEDULE G Summary of Funded Indebtedness, January 1, 1964 and Amounts Due for Principal and Interest in 1964
Loans
Outstanding Jan. 1, 1963
Added During 1963 During 1963
Paid
Outstanding Jan. 1, 1964
Principal Due in 1964
Interest Due in 1964
New Elementary School (Cold Spring)
$120,000.00
$15,000.00
$105,000.00
$15,000.00
$1,706.25
New Elementary School (Manomet)
125,000.00
15,000.00
110,000.00
15,000.00
1,870.00
Water Loan
9,000.00
9,000.00
Addition to School (Cold Spring)
20,000.00
10,000.00
10,000.00
10,000.00
140.00
Water Loan
135,000.00
15,000.00
120,000.00
15,000.00
2,640.00
Off-Street Parking
55,000.00
10,000.00
45,000.00
10,000.00
1,305.00
Water Loan
$495,000.00*
495,000.00
50,000.00
11,280.00
Urban Renewal
400,000.00
400,000.00
20,000.00
12,000.00
$464,000.00
$895,000.00
$74,000.00
$1,285,000.00
$135,000.00
$30,941.25
-236-
*$1,000.00 deferred
...
SCHEDULE H
Itemized Statement of the Funded Indebtedness, January 1, 1964
NEW ELEMENTARY SCHOOL - COLD SPRING
One and three-quarters per cent bonds, dated 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 $105,000.00
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 110,000.00
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 10,000.00
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 $120,000.00
OFF-STREET PARKING LOAN
Two and nine-tenths per cent notes, dated October 15, 1960, payable $10,000 annually 1961 to 1965 and $5,000 annually 1966 to 1970. Maturity date 1970 45,000.00
-237-
URBAN RENEWAL PROJECT NO. MASS. R-26
Three per cent bonds, dated August 1, 1963, payable $20,000 annually 1964 to 1983. Maturity date 1983 400,000.00
WATER LOAN
Two and fourth-tenths per cent bonds, dated June 1, 1963, payable $50,000 annually 1964 to 1972 and $45,000 in 1973. Maturity date 1973 .
$495,000.00
-238-
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
225.16
Ephraim B. Holmes 570.02
Betsey C. Bagnell
444.73 Lydia E. Jackson 220.19
Rebecca D. Ryder 431.69 Jacob Jackson 104.01
Lydia W. Chandler
215.72 Charlotte R. Bearse
224.91
Curtis Howard
510.94
Washburn portion lot
156.83
Sarah F. Bagnell
158.77
Helena B. Rich
104.43
A. A. Whiting
570.39
Winslow B. Rickard
103.94
James Reed
445.12
John Eddy
102.66
Barnes Lot
292.87
Helen Covington 222.80
William H. Nelson
713.54
Freeman E. Wells
161.31
Charles Holmes
204.82
Eliza Burt
158.06
Louisa S. Jackson
215.65
David L. Harlow
104.16
Judith S. Jackson
458.52
Benjamin Swift
103.61
John Donley
105.20
Ellis Benson
104.70
David Drew
349.97
James Deacon
107.00
Mary J. Brown
52.33
Spooner-Cornish
51.13
Mary V. Lewis
222.17
Ellis & Freeman
106.14
Priscilla L. Hedge
216.88
Ansel F. Fish
225.93
Frederick Webber
78.79
Taylor & Foss
103.71
Nancie C. Wood
1,272.63
Mary A. Minter
133.42
Fannie Goodwin Bates
1,196.49
William R. Drew
681.22
Joshua Atwood
102.67
Adelaide Reed
110.94
Ichabod Shaw
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