USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1924 > Part 38
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Income from Trust Fund,
20.34
$243,270.34
Payments, General Expenses-
Superintendent's Salary,
$3,580.00
Clerk,
1,478.00
Truant Officer,
300.00
Stationery and Postage,
494.66
Telephone,
110.80
Traveling Expense,
370.41
Automobile Expense,
500.00
Freight and Express,
249.92
School Census,
172.40
All Other,
248.32
$7,504.51
Teachers' Salaries-
Day,
$147,218.61
Evening,
2,800.50
150,019.11
Text Books and Supplies-
Text and Reference Books, $6,260.35
Paper, Blank Books, etc., 3,697.12
Manual Training Supplies,
560.83
Domestic Science Supplies,
890.52
Industrial Educational Supplies, 215.06
1,316.58
Typewriters, All Other (Including Ath- letics), 1,031.70
13,972.16
Tuition-
1,271.17
Transportation-
Automobiles (Pupils),
$10,134.70
Automobiles (Teachers),
243.00
Car Fares,
4,550.50
14,928.20
-159-
Janitors' Service- Day,
Evening,
$11,328.51 186.00
Watchmen, July 4th,
63.00
11,577.51
Fuel and Light-
Coal and Wood,
$11,128.50
Gas and Electricity,
898.95
12,027.45
Maintenance of Buildings and Grounds- Salary of Building Supervisor, $2,650.00 Carpentry, Painting, Masonry, 5,707.85
Heating, Plumbing,Wiring, 4,104.32
Building Materials,
706.75
Flags and Flagstaffs,
123.62
Janitors' Supplies,
1,501.88
Telephones,
317.19
Ashes, etc., Removed,
479.40
All Other (Labor on Grounds and Tennis Court), 916.11
16,507.12
Fire Protection-
4,066.15
Furniture and Furnishings-
Desks and Chairs, $371.01
All Other, 486.32
857.33
Diplomas and Graduation- Medical Inspection-
244.44
Physician,
$1,500.00
Nurse and Assistant,
2,300.00
New Automobile,
942.00
Dental Nurse,
1,532.50
Dental Clinic,
765.22
All Other,
1,046.71
8,086.43
Total Payments, $241,041.58
Balance to Excess and Deficiency, $2,228.76
-160-
HEDGE SCHOOL ADDITION
·Balance from 1925,
$366.41
No Payments.
HEDGE SCHOOL PLAYGROUND ADDITION
Balance from 1925, $1,754.40
Payments,
To John B. Finney, for Grading, 750.00
Balance Remaining, $1,004.40
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1925 Dog Tax, $7,000.00
Income from Gates Fund, 101.24
$7,101.24
Payments,
To the Treasurer of the Library,
7,101.24
MANOMET PUBLIC LIBRARY
Appropriation,
$500.00
Payments,
To the Treasurer of the Library,
500.00
PARK DEPARTMENT
Appropriation Mar. 27,
$6,800.00
Income from Morton Fund,
111.51
Appropriation from Reserve,
83.36
$6,994.87
Payments,
General-
Clerical Services,
$100.00
Labor,
1,567.46
Teams,
213.81
Repairs, etc.,
352.82
Cement Walk at Depot
Park, (One-half cost),
243.35
Settees, 56.19
$2,533.63
-161-
Playgrounds-
Apparatus,
$169.80
Instructors,
666.00
835.80
Bathing Beaches-
Labor,
$497.00
Supplies,
315.37
Repairs, etc.,
866.33
All Other,
119.95
1,798.65
New Bathing House at Little Pond,
1,826.79
Total Payments,
6,994.87
PARK DEPARTMENT, CUTTING AND PILING WOOD MORTON PARK
Balance from 1925,
$2.13
Appropriation,
300.00
Payments,
Labor,
199.03
Balance Remaining,
$103.10
TRAINING GREEN
Appropriation,
$500.00
Payments,
Labor,
$52.00
Teams,
1.25
Grass Seed and Fertilizer,
110.00
Mowing Grass,
334.00
Total Payments,
497.25
Balance to Excess and Deficiency,
$2.75
Plymouth Eleven
$302.13
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ELDER BREWSTER GARDEN
Balance from 1925,
$167.62 1,000.00
Appropriation,
$1,167.62
Payments,
Labor,
$1,066.25
Teams and Trucks,
42.78
All Other,
58.50
Total Payments, 1,167.53
Balance to Excess and Deficiency,
$0.09
NEW IRON FENCE AT ELDER BREWSTER GARDEN
Appropriation,
$800.00
Payments,
To Sampson & Kierstead, for Fence,
792.34
(Furnishing and Erecting),
Balance to Excess and Deficiency,
$7.66
FILLING, GRADING AND IMPROVEMENT OF LAND ON SOUTHERLY SIDE OF TOWN BROOK
Balance from 1925,
$1,650.10
Payments,
Labor,
$722.65
Teams and Trucks,
695.25
Materials,
210.45
All Other,
21.75
Total Payments, 1,650.10
STEPHENS FIELD
Appropriation,
$2,500.00
Balance from 1925,
4.78
$2,504.78
1
-163-
Payments,
Labor,
$730.88
Teams and Trucks,
241.02
Materials,
494.42
Right-Of-Way,
25.00
Construction of Cement Walk and Gate Posts,
1,013.46
Total Payments, 2,504.78
STEPHENS FIELD, DRAIN PIPE
Balance from 1925,
$196.08
Payments,
For Drain Pipe,
23.80
Balance Remaining,
$172.28
NELSON STREET PLAYGROUND
Appropriation,
$450.00
Balance from 1925,
4.60
$454.60
Payments,
Labor,
$344.11
Teams and Trucks,
52.00
Materials,
27.73
All Other,
26.57
Total Payments, 450.41
Balance to Excess and Deficiency,
$4.19
PUBLIC CAMPING PLACE
Appropriation,
$750.00
Balance from 1925,
.43
$750.43
-164-
Payments,
Labor,
$459.23
Teams and Trucks,
94.51
Repairs,
52.71
Supplies,
75.63
All Other,
58.40
Total Payments, 740.48
Balance to Excess and Deficiency,
$9.95
LAND ON EASTERLY SIDE OF WATER STREET (ACQUIRING FOR PARK PURPOSES)
Appropriation Mar. 27,
$1,600.00
No Payments.
LAND FOR PUBLIC PLAYGROUND IN NORTH PLYMOUTH
Balance (Total of Appropriation) from 1925, Payments,
$12,187.13
For Title to Land,
12,100.00
Balance to Excess and Deficiency, $87.13
EQUIPMENT FOR PUBLIC PLAYGROUND IN NORTH PLYMOUTH
Balance (Total of Appropriation) from 1925, Payments,
$1,000.00
For Playground Apparatus, 940.00
Balance Remaining, $60,00
PUBLIC PLAYGROUND IN NORTH PLYMOUTH MAINTENANCE AND IMPROVEMENT
$2,500.00
Appropriation, Payments,
Labor (Including Carpentry), $1,116.46
-165-
Teams and Trucks,
236.78
Building Materials,
539.56
Plumbing for New Sanitary,
515.42
Supplies, All Other,
20.00
Total Payments, 2,480.85
Balance to Excess and Deficiency, 1
$19.15
BAND CONCERTS
Appropriation, Payments,
$500.00
To Pilgrim Band,
$142.00
To Plymouth National Band (2 concerts),
215.20
To Plymouth Rock Band,
118.60
Wiring Band Stand,
3.06
Total Payments, 478.86
Balance to Excess and Deficiency,
$21.14
JULY 4TH AND FOREFATHERS' DAY
Appropriation,
$900.00
Payments,
July 4th-
!
To Pilgrim Band (Concert and Block Dance), $192.50
Prizes for Athletic Meet,
97.20
Base Ball Game Expenses,
135.00
Temporary Band Stand at Cole's Hill,
21.14
Other Expenses,
13.85
$459.69
Forefathers' Day-
Services of Speaker, $172.50
Music, 25.00
52.63
-166-
Rental of Films, 35.00
Services of Operators & Janitors, 18.48
Programs, 11.50
Transportation (School Children), 33.90
Other Expenses, 36.36
332.74
Total Payments, 792.43
Balance to Excess and Deficiency, $107.57
MEMORIAL DAY
Appropriation, $400.00
Payments,
Observance of Memorial Day, $400.00
SEXTON
Appropriation, $200.00
Payments,
Salary of Sexton, $200.00
PROVIDING HEADQUARTERS FOR POST NO. 40, AMERICAN LEGION
Appropriation, $200.00
Payments,
For Rent of Headquarters,
160.00
Balance to Excess and Deficiency, $40.00
PROVIDING HEADQUARTERS FOR UNITED SPANISH WAR VETERANS
Appropriation, $50.00
Payments,
For Rent of Headquarters, $50.00
-167-
PENSIONS FOR TOWN LABORERS
$1,225.00
Appropriation, Payments,
To three men retired from Highway Department, 1,122.00.
Balance to Excess and Defficiency, $103.00
MISCELLANEOUS ACCOUNT
Appropriation Mar. 27,
$3,500.00
Appropriation Nov. 13,
300.00
3,800.00
Payments,
Legislative-
Moderator, $30.00
Advisory and Finance Committee:
Secretary, $50.00
Printing, 80.65
130.65
$160.65
Certifying Notes,
78.00
Printing Town Reports,
1,489.13
Seal Bounty,
2.00
Landing Float,
142.80
Boat for use of State Health Officer, 7.50
Damages to Persons and Personal Property, 285,50
Damages to Property by Grass Fire, 583.75
Ringing Bells,
8.00
Town Clock Expenses,
245.36
Flags on Training Green, 179.07
Searching Party,
35.00
Float for Town of Kingston Celebration,
250.00
Pilgrim Processional, 102.07
Posters and Window Cards for Concerts,
15.50
Recording, etc., 33.97
Herring Stream Expenses : Town
Brook $24.40, Agawam River $38.08,
Eel River $12.00, 74.48.
-168-
Purchase of Tax Titles by Town, (Prior to Sept. 29.), 40.27
Total Payments, 3,733.05
Balance to Excess and Deficiency,
$66.95
RESERVE ACCOUNT
Transfer from Reserve from Overlay of Taxes,
$5,000.00
Transfers to:
Roads and Bridges,
$350.00
Snow and Ice Removal,
4,027.60
Sewers,
121.52
Taylor Avenue Macadam,
313.23
Park Department,
83.36
Total Transfers, 4,895.71
Balance Returned to Overlay Reserve,
$104.29
TOWN FOREST FOR PURCHASE OF LAND
Balance from 1925,
$310.00
No Payments.
TOWN FOREST REFORESTING AND IMPROVEMENT
Balance from 1925,
$848.75
Appropriation,
2,000.00
$2,848.75
Payments,
Furnishing and Planting Trees,
$380.00
Labor and Teams,
1,276.70
Tools, etc.,
37.65
Total Payments,
1,694.35
Balance Remaining,
$1,154.40
-169-
WHARF AND PUBLIC LANDING PURCHASE OR TAKING OF LAND Balance from 1925, $3,500.00
Appropriated for Construction, Mar. 27, 1926, $3,500.00
WHARF AND PUBLIC LANDING CONSTRUCTION
-Balance from 1925,
$252.15
Transfer from Land Appropriation,
3,500.00
Appropriation Nov. 13,
774.68
$4,526.83
Payments,
Consulting Engineers,
$350.00
Construction and Dredging,
3,402.15
Total Payments, 3,752.15
Balance Remaining,
$774.68
WATER DEPARTMENT, MAINTENANCE
Appropriation,
$28,000.00
Payments,
Administration-
Superintendent,.
$2,000.00
Registrar,
450.00
Clerks,
1,316.35
Stationery, Printing, Postage,
346.22
Telephones,
187.90
All Other,
368.64
General Expenditures-
Labor,
$6,364.69
Teams and Trucks,
28.00
Pipe and Fittings,
1,029.30
Meters and Fittings,
5,044.74
Freight and Express,
132.94
$4,669.11
-170-
Equipment and Repairs,
1,039.75
New Ford Truck,
554.10
Auto Expense,
1,207.16
Liability Insurance,
338.25
All Other,
294.87
16,033.80
Service Connections- Materials,
16.28
Pumping Station-
Engineers,
$2,915.00
Boilers and Pumps,
816.69
Oil, Waste, Packing,
366.80
Coal,
2,945.37
Building,
182.16
All Other,
13.78
7,239.80
Total Payments,
27,958.99
Balance to Excess and Deficiency, $41.01
WATER DEPARTMENT CONSTRUCTION (ADDITIONAL HIGH SERVICE SYSTEM) Appropriation Mar. 27, (From Tax Levy 1926.) $5,000.00
Appropriation Mar. 27, (From Notes Aug. 1, 1926) 40,000.00
Balance from 1925, Construction Appro- priation, .51
$45,000.51
Payments,
Survey,
$200.00
Labor,
2,296.05
Pipe and Fittings,
5,427.79
All Other,
107.49
Total Payments, 8,031.33
Balance Remaining,
$36,969.18
-171-
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation Mar. 27,
$10,000.00
Appropriation Nov. 13,
800.00
Income from Trust Funds,
1,637.91
$12,437.91
Payments,
Salaries and Wages-
Superintendent,
$1,530.00
Labor,
7,183.91
Clerical Assistance,
378.79
$9,092.70
Other Expenses-
Teams,
$410.74
Loam and Fertilizer,
999.35
Trees, Shrubs, Grass Seed,
264.50
Tools,
208.06
Telephone, .
20.93
Markers and Signs,
65.36
Fence,
266.50
Pipe and Cement,
198.81
Stationery and Postage,
56.84
Calcium Chloride,
290.00
All Other,
96.99
2,878.08
Total Payments, 11,970.78
Balance to Excess and Deficiency,
$467.13
OAK GROVE AND VINE HILLS CEMETERIES (NEW FENCE)
$3,500.00
Appropriation,
Payments, New Fence, C. A. Gates & Co.,
3,500.00
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BURIAL HILL CEMETERY
Appropriation,
$2,000.00 120.91
Payments, Salaries and Wages-
Superintendent,
$238.00
Labor,
1,008.00
Clerical Assistance,
15.00
$1,261.00
Other Expenses-
Teams,
$32.75
Tools,
72.55
Loam and Grass Seed,
28.00
Iron Fence, Around Guns,
662.00
All Other,
34.30
829.60
Total Payments, 2,090.60
Balance to Excess and Deficiency, $30.31
BURIAL HILL CEMETERY FENCE
Appropriation,
$1,000.00
No Payments,
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
Appropriation,
$300.00
Income from Trust Funds,
59.00
$359.00
Payments,
Chiltonville-
Labor,
$122.16
Trucks,
12.75
Tools,
29.65
All Other,
1.80
$166.36
Income from Trust Funds,
$2,120.91
-173-
Manomet- - Labor,
19.00
Cedarville-
$18.00
Labor, Auto Hire,
12.00
30.00
South Pond-
Labor and Cement,
23.31
Total Payments, 238.67
Balance to Excess and Deficiency,
$120.33
MANOMET CEMETERY ADDITION
Balance from 1925, $43.10
Payments,
Labor,
40.00
Balance to Excess and Deficiency, $3.10
TOWN DEBT AND INTEREST
Appropriation from Revenue, Mar. 27, $84,000.00
Appropriation from E and D, Nov. 13, 410.23
$84,410.23
Payments,
Interest-
Loans in Anticipation of
Taxes,
$6,394.82
Town Hall Lot Loan,
607.50
Town Hall Loan,
11,020.00
Plymouth County Hospital Loan,
1,443.75
Sewer Loan,
168.75
Highway Loans,
170.00
School Loans,
3,596.25
-174-
Public Landing Loan,
4,335.00
Water Loans, 707.50
Total Interest, Town Debt-
$28,443.57
Town Hall Lot Loan,
$1,000.00
Town Hall Loan,
14,500.00
Plymouth County Hospital
Loan,
5,000.00
Sewer Loan,
1,000.00
Highway Loans,
4,300.00
School Loans,
15,500.00
Public Landing Loan,
12,000.00
Water Loans,
2,666.66
Total Town Debt, 55,966.66
Total Payments, 84,410.23
-175-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrant.
Income Tax,
$66,979.77
Corporation Tax,
82,636.72
Bank Tax,
2,678.33
Licenses and Permits,
3,047.00
Fines,
2,005.73
Special Assessment (Moth Tax)
436.70
General Government,
563.41
Protection of Persons and Property,
490.82
Health and Sanitation,
1,093.33
Highways,
1.50
Charities,
4,953.01
Soldiers' Benefits,
Schools,
2,934.06
Libraries,
Recreation,
1,735.33
Enterprises and Cemeteries-
Water Department,
$40,546.22
Herring Fisheries, 345.00
Town Forest, 25.00
Cemeteries,
7,730.54
48,646.76
Interest on Deposits,
Interest on Taxes and Assessments,
2,294.34
All Other Receipts-
Reimbursement for Loss
Taxes, $425.01
Reimbursement for Soldiers'
Exemptions, 89.09
Income on Bank Stock, 400.00
Redemption of Tax Titles,
30.13
944.23
Total Estimated Receipts, $221,441.04
-176-
Credits, Amounts Actually Received.
Income Tax,
$58,240.97
Income Tax (Special 1926),
22,240.97
Corporation Tax,
96,445.92
Bank Tax,
2,622.10
Licenses and Permits,
2,841.50
Fines,
2,018.19
Special Assessments (Moth Tax),
720.85
General Government,
2,372.65
Protection of Persons and Property,
880.05
Health and Sanitation,
1,277.29
Highways,
8.93
Charities,
4,659.18
Soldiers' Benefits,
Schools,
4,157.38
Libraries,
Recreation,
1,497.35
Enterprises and Cemeteries-
Water Department,
$39,573.05
Herring Fisheries, 1,055.00
Cemeteries,
6,814.98
47,443.03
Interest on Deposits,
Interst on Taxes and Assessments,
3,056.40
All Other Receipts-
Reimburse for Loss Taxes, $435.29
Reimburse for Soldiers'
Exemptions, 91.84
Income on Bank Stock, 400.00
Redemption of Tax Titles, 332.10
1,259.23
Total Actual Receipts,
$251,548.52
Excess of Actual Receipts, See Revenue Account (Schedule D.), $30,107.48
-177-
SCHEDULE D
REVENUE ACCOUNT 1926
Charges-
Appropriations Mar. 27,
$712,079.68
Less :
Estimated Receipts,
$221,441.04
Old Balances Appropriated,
1,407.35
222,848.39
Amount to be Assessed,
$489,231.29
Excess Revenue, See Excess and Deficiency, (Schedule F.),
38,584.08
$527,815.37
Credits-
Assessors' Warrant, Aug. 15,
$489,231.29
Poll Tax Warrant, July 1,
7,944.00
Additional Warrants (Polls)
142.00
Additional Warrants (Property)
390.60
Total of Assessors' Warrants,
$497,707.89
Excess of Estimated Receipts,
30,107.48
$527,815.37
Plymouth Twelve
-178-
SCHEDULE E
EXCESS AND DEFICIENCY
Unexpended Balances of-
Selectmen's Department,
$50.37
Accounting Department,
7.26
Treasury Department,
1.89
Tax Collector's Department,
235.69
Assessors' Department,
179.91
Town Clerk's Department,
67.34
Engineering Department,
1.66
Street Line Survey,
18.79
Planning Board,
7.50
Election and Registration,
283.43
Town House,
244.27
Town Hall Maintenance,
5,480.34
Police Department,
3.43
Fire Department,
1.96
Sealing Weights and Measures,
.02
Inspection of Buildings,
537.92
Moth Suppression,
.23
Tree Warden's Department,
.26
Forest Warden's Department,
41.40
Forest Warden's Truck,
15.81
Rifle Range,
69.61
Health Department,
29.15
Street Cleaning,
3.97
Public Sanitaries,
80.00
Highway Construction,
29.67
Street Sprinkling,
.09
Street Lighting,
1,462.78
Harbor Master,
25.00
Poor Department,
25.06
Mothers' Aid,
1,706.70
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School Department,
2,228.76
Parks and Playgrounds,
43.79
Land for Playground,
87.13
Headquarters for American Legion,
40.00
Town Hall Committee,
160.13
July Fourth and Forefathers' Day,
107.57
Band Concerts,
21.14
Pensions for Town Laborers,
103.00
Miscellaneous Account,
66.95
Water Department, Maintenance,
41.01
Cemeteries,
620.87
Total,
$14,131.86
SCHEDULE F BALANCE SHEET-JANUARY 1, 1927
REVENUE ACCOUNTS
Cash, Uncollected Taxes: . Herbert W. Bartlett, Collector, Tax of 1925, $126.60
$24,743.38
Overlay, Tax of 1925, 126.60
Overlay, Tax of 1926, 2,152.23
Total Overlays, $2,278.83
Tax of 1926,
83,633.12
Reserve from Overlays,
10,296.20
Accounts Payable, Unpaid Warrants, 2,442.50
Total Uncollected Taxes, Tax Titles,
83,759.72
Unappropriated Revenue: Dog Tax from County,
1,790.38
Uncollected Water Rates, etc.
Income from Bank Stock, Unexpended,
216.00
George B. Howland, Collector,
Unexpended Appropriation Balances: Grading Water St. Ext., $73.79
Water Rates 1925 and prior, $827.50
Park Dept., Cutting Wood, 103.10
Labor and Material, 1925 and prior, 5.50
Total Unexpended Balances:
Water Rates 1926, 5,783.58
Excess and Deficiency, Jan. 1, 1926, $69,848.19
Less: Appropriations Nov. 13, 1926, 19,168.63
Overdrafts: State Aid, Military Aid,
$1,264.00
$50,679.56
155.00
Additional 1925 Tax, 7.20
-180-
176.89
Labor and Material 1926, 122.65
13.39
Total Uncollected Water Rates, etc., 6,739.23
.
Soldiers' Burials,
60.00
Soldiers' Relief,
3,905.92
Total Overdrafts,
5,384.92
Excess Military Aid, 7.50
Water Dept. Adjustment, 16.25
Unexpended Appropriation Balances 1926, 14,131.86
Excess Revenue, 38,584.08
Departmental:
Health,
$5,827.39
$103,426.45
Sewers,
306.49
Less: Reserved for Uncol-
Highways,
192.65
lected Water Rates, 6,739.23
Poor,
2,067.59
School,
275.00
96,687.22
Park,
48.00
Cemetery,
4,300.64
13.39
6,739.23
Total Departmental,
13,017.76
Revenue, Reserved Until Collected, Tax Title, Water Dept., Departmental,
13,017.76
$133,658.40
$133,658.40.
-181-
Cash,
NON-REVENUE ACCOUNTS
$53,316.67
Memorial Town Hall, $4,342.35
Furnishings for Town Hall, 1,913.78.
Rounding-Off Street Corners, 61.58
Alden Street Drain,
1,500.00
Robbins Lane Sewer Outlet,
1,760.12
Main Street Extension, Altera- tions and Sidewalk, 271.73
Sidewalks: Granolithic,
6.67
Market Street Sidewalk,
49.09
Hedge School Addition,
366.41
Hedge School Playground Add., 1,004.40
Land on Easterly Side of Wa-
ter Street, 1,600.00
Stephens Field, Drain Pipe,
172.28
Equipment for Playground in North Plymouth,
60.00
Town Forest, Land,
310.00
Town Forest, Reforesting,
1,154.40
Wharf and Public Landing,
774.68
Water Dept. Construction of
Additional High Service, 36,969.18
Burial Hill Cemetery Fence,
1,000.00
Total Appropriations,
$53,316.67
$53,316.67
-182-
$53,316.67
Funded Debt Balancing Account,
MUNICIPAL INDEBTEDNESS
$534,766.62 Town Hall Lot Loan,
$13,000.00
Memorial Town Hall,
261,000.00
Plymouth County Hospital Loan,
25,000.00
Sewer Loan,
4,000.00
Street Widening Loan,
2,100.00
New School House Loans,
77,000.00
$382,100.00
Public Landing Loan,
96,000.00
Water Loans,
56,666.62
$534,766.62
$534,766.62
TRUST AND INVESTMENT FUNDS
Cash and Investments,
$83,543.25
Murdock Poor and School Fund,
$730.00
Francis LeBaron Poor Fund,
1,350.00
Charles Holmes Poor Fund,
500.00
Julia P. Robinson Poor Fund,
300.00
Marcia E. Jackson Gates Public Library Fund,
2,000.00
Nathaniel Morton Park Fund,
2,000.00
Warren Burial Hill Cemetery Fund,
1,542.80
Cemetery Perpetual Care Funds,
69,815.22
Phoebe Clifford Perpetual Care
Fund (Deposited with State Treas.),
200.00
St. Joseph's Cemetery Perpetual Care Fund,
105.23
$78,543.25
Old Colony National Bank Stock Investment Fund,
5,000.00
$83,543.25
-183-
$83,543.25
SCHEDULE G Summary of Funded Indebtedness, January 1, 1927, and Amounts Due for Principal and Interest in 1927.
Loans
Outstanding Jan. 1, 1926 $14,000.00
Added During 1926
Paid During 1926 $1,000.00 14,500.00
Oustanding Jan. 1, 1927 $13,000.00 261,000.00
Principal Due in 1927 $1,000.00 14,500.00
Interest Due in 1927 $562.50 10,440.00 1,181.25
Town Hall Lot,
Memorial Town Hall,
275,500.00
Plymouth County Hospital,
30,000.00
5,000.00
25,000.00
5,000.00
Sewer,
5,000.00
1,000.00
4,000.00
1,000.00
131.25
Highway,
6,400.00
4,300.00
2,100.00
2,100.00
42.00
School,
92,500.00
15,500.00
77,000.00
11,000.00
3,038.75
Public Landing,
108,000.00
12,000.00
96,000.00
12,000.00
3,825.00
Water,
19,333.28
40,000.00
2,666.66
56,666.62
10,666.66
2,202,50
$550,733.28
$40,000.00
$55,966.66
$534,766.62
$57,266.66
$21,423.25
-184-
..
-185-
SCHEDULE H
Itemized Statement of the Funded Indebtedness January 1, 1927 Town Hall Lot Loan Four and one-half per cent. bonds, dated Mar. 1,
1919, payable $1,000 annually, $13,000 00
Memorial Town Hall Loan
Four per cent. bonds, dated Nov. 1, 1924, payable $14,500 annually, 261,000 00
Plymouth County Hospital Loan
Five and one-fourth per cent. bonds, dated Apr.
1, 1921, payable $5,000 annually, 25,000 00
Sewer Loan
Three and three-fourths per cent. notes, dated July 1, 1903, payable $1,000 annually, 4,000 00
Highway Loan
Four per cent. bonds, dated May 1, 1917, pay- able $2,100 annually, 2,100 00
School Loan
Four and one-fourth per cent. bonds, dated Feb.
1, 1924, payable $11,000 annually, 77,000 00
Public Landing Loan
Four and one-fourth per cent. bonds, dated May 1, 1924, payable $12,000 annually, Water Loans
96,000 00
Three and three-fourths per cent. notes, dated July 1, 1903, payable $666.66 annually,
$4,666 62
Four per cent. bonds, dated July 1, 1907, payable $1,000 annually, 6,000 00
Four per cent. bonds, dated Feb. 15, 1908, payable $1,000 annually, 6,000 00
Four per cent. notes, dated Aug. 1, 1926, payable $8,000 annually, 40,000 00
Total Water, 56,666 62
Total Funded Debt,
$534,766 62
-186-
SHEDULE I
TRUST FUNDS
CEMETERY PERPETUAL CARE FUND
Deposited in Plymouth Five Cents Savings Bank:
Russell Tomlinson,
$224 51
Betsey C. Bagnell,
365 20
Rebecca D. Ryder,
965 82
Lydia W. Chandler,
353 18
Curtis Howard,
548 64
Sarah F. Bagnell,
213 57
A. A. Whiting,
655 55
James Reed,
534 36
William H. Nelson,
653 44
Charles Holmes,
266 76
Louisa S. Jackson,
242 78
Judith S. Jackson,
569 16
John Donley,
127 81
David Drew,
110 51
Mary J. Brown,
63 33
Mary V. Lewis,
365 08
Priscilla L. Hedge,
290 86
Frederick Webber,
102 71
Nancie C. Wood,
1,075 86
Fannie Goodwin Bates,
403 97
Joshua Atwood,
129 71
Ichabod Shaw,
586 52
Edwin Morey,
876 70
Waldron and Dunham,
319 06
Timothy T. Eaton,
184 69
Heman Cobb,
326 75
Thomas Sampson,
235 86
Ephraim B. Holmes,
851 12
Lydia E. Jackson,
289 41
-187-
Jacob Jackson,
173 69
Charlotte R. Bearse,
279 95
Washburn Portion, lot No. 42,
215 77
Helena B. Rich,
116 30
Winslow B. Rickard,
119 36
John Eddy, 116 13
Helen Covington,
271 57
Freeman E. Wells,
209 17
Eliza J. Burt,
192 97
David L. Harlow,
123 03
Benjamin Swift,
135 20
Ellis Benson,
131 37
James Deacon,
172 69
Ellis and Freeman,
130 89
Ansel F. Fish,
134 56
Taylor and Foss,
115 67
Mary A. Minter,
180 47
William R. Drew,
795 22
Adelaide Reed,
122 19
Elizabeth M. Ward,
304 37
Edward W. Bradford,
252 40
Harvey lot,
150 00
Ephraim Churchill,
30 82
Franklin B. Holmes,
134 84
Linus B. Thomas,
52 15
Ephraim S. Morton,
114 33
Merriam lot,
245 27
B. O. Strong,
157 69
John C. Cave,
129 64
Winslow B. Standish,
133 84
Calvin S. Damon,
274 54
Finney and Churchill,
157 39
Edward B. Hayden,
179 64
H. N. P. Hubbard,
137 65
Anderson lots,
193 51
Sylvanus Churchill,
80 06
Nancy L. Pratt,
90 44
-188-
Burgess P. Terry,
140 28
William and P. H. Williams,
133 51
Increase Robinson,
477 27
August H. Lucas,
202 00
Edward Morton,
134 15
Benjamin Pierce,
66 41
Alfred P. Arnold,
131 50
Nathaniel H. Morton,
133 62
Charles H. Holmes,
141 18
Daniel Hinchcliffe,
142 73
Samuel Nelson,
110 26
Nathaniel Russell,
238 49
Sumner Leonard,
129 90
Frederick Dittmar,
118 73
Emeline Landy,
140 17
John F. Hoyt,
169 93
Pope lot,
.198 32
Nehemiah Savery,
119 99
Thomas A. Holsgrove,
182 18
John C. Ross,
236 41
Archibald McLean,
65 89
George L. Lyon,
181 67
Phineas Pierce lot and Paty tomb,
300 74
Charles E. Barnes,
130 25
Burgess lot, South Pond,
253 72
Ezra Harlow,
174 31
Mercy J. Howland,
135 99
Isaac M. Jackson,
1,045 50
Mary McDonald,
111 32
Mary J. Corey,
119 50
Ellis-Ryder,
148 14
Brewster-Bartlett,
451 46
Barnabas Hedge,
171 41
George M. Collins,
140 67
Alexander McLean,
119 01
Charles E. Dow,
105 99
Shaw and Thomas,
285 60
"-189-
Atwood and Pratt,
217 87
Prentiss lot,
282 09
Rufus H. Pope,
86 17
Alanson Thomas,
168 07
Albert Whiting,
132 68
Gamaliel Thomas,
111 18
Albert Bramhall,
111 28
Nancy B. Stevens,
143 11
Johnson-Hart,
135 48
Adeline D. Bartlett,
59 38
Coomer-Weston,
249 61
Edward N. H. Vaughn,
282 63
Thomas W. Finney,
107 10
Charles H. Howland, 2nd,
128 01
Davidson lots,
251 38
James Ellis,
144 19
Allen and Franklin M. Holmes,
111 21
Marietta Bumpus,
150 20
Frederick O. Bradford,
194 35
Mercy C. Robbins,
345 94
D. Edson Raymond,
124 21
Martin J. Hunting,
231 65
Watson and Rufus Ellis,
120 93
Herbert Robbins,
115 99
William J. Waterson,
67 41
Belinda B. Clements,
127 68
George D. Bartlett,
529 88
Orrin W. and Lydia A. Bennett,
135 47
John F. Hall,
135 44
Charles P. Morse,
133 41
Stephen and Almira B. Pember,
130 91
Barnabas Churchill,
267 93
Erastus B. Torrance,
132 56
Winslow W. Avery,
264 69
Daniel O. Churchill,
131 92
Bradford Barnes,
198 42
Zacheus Bartlett,
131 42
-190- 1
Burgess and Churchill, 59 88
Alexander M. Harrison,
129 02
Hilda Svensson,
129 95
Hiram B. Sears,
261 08
Joseph Taylor,
89 75
Franklin B. Cobb, 125 49
Andrew J. and Sarah E. Bradford, 125 61
John S. Butler, 128 49
Charles H. and Eunice B. Howland, 85 52
Sylvanus W. King, 125 99
Levi P. Morton,
125 07
Whitmore-Churchill-Whitmore, 145 10
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