USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1927 > Part 45
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797.21
21,858.97
Relief Given by Other Cities and Towns- Cities, $660.30
Towns,
317.75
978.05
MOTHERS' AID
Payments,
Cash, 1,924.00
Total Payments, 34,412.99
Balance Overdrawn to be Appropriated by Town,
$1,201.56
INCOME FROM JULIA P. ROBINSON FUND Expended by the Board of Public Welfare for Inmates of Infirmary, $13.64
-224-
WIDOWS' ACCOUNT
Balance from 1928,
$321.00
Income from Bank Stock,
100.00
$421.00
Payments,
To Widows, 42.00
Balance Remaining,
$379.00
SOLDIERS' BENEFITS
Appropriation,
$8,500.00
Payments,
State Aid-
On Authorization of State Aid Com- missioner,
$712.00
Military Aid-
On Authorization of State Aid Com-
missioner, 25.00
Soldiers' Burials-
On Authorization of State Aid Com-
missioner, Soldiers' Relief-
178.75
Cash,
$4,491.00
Groceries and Provisions,
59.00
Fuel,
102.40
Medical Attendance,
448.56
Board and Care,
70.20
Nursing and Care,
1,180.00
6,351.16
Total Payments, Soldiers' Benefits, 7,266.91
Balance to Excess and Deficiency,
$1,233.09
SCHOOL DEPARTMENT
Appropriation,
Income from Trust Fund,
$248,000.00 20.34
$248,020.34
ยท
-225-
Payments,
General Expenses-
Superintendent's Salary,
$4,580.00
Clerk,
1,416.50
Truant Officer,
300.00
Stationery and Postage, Printing,
683.67
Telephone,
131.22
Traveling Expense,
315.33
Automobile Expense,
500.00
Freight and Express,
14.75
School Census,
256.53
School Signs,
124.57
All Other,
444.08
$8,766.65
Teachers' Salaries-
Day,
$161,386.35
Evening,
1,997.00
163,383.35
Text Books and Supplies-
Text and Reference Books,
$5,546.33
Paper, Blank Books, etc., 3,869.39
Manual Training Supplies,
722.49
Domestic Science Supplies,
503.36
Athletic Supplies,
397.03
Typewriters,
603.20
All Other,
466.69
12,108.49
Tuition-
1,126.14
Transportation-
Automobiles (Pupils),
$17,598.35
Automobiles (Teachers),
361.50
Janitors' Service-
Day,
$12,447.06
Evening,
184.50
Watchmen, July 4th,
63.00
17,959.85
12,694.56
Plymouth Fifteen
-226-
Fuel and Light-
Coal and Wood, $9,382.45
Gas and Electricity,
1,506.18
10,888.63
Maintenance of Buildings and Grounds- Salary of Building Super- visor, $2,600.00
Carpentry, Painting, Mason-
ry, 4,133.84
Heating, Plumbing, Wiring,
1,563.42
Building Materials,
674.85
Flags and Flagstaffs,
105.14
Janitors' Supplies,
905.18
Telephones,
380.64
Ashes, Etc., Removed,
423.25
All Other (Labor and Mater- ial on grounds),
284.13
11,070.45
Furniture and Furnishings-
Desks and Chairs,
$209.38
Window Shades,
491.22
All Other,
282.38
982.98
Rent-
240.00
Diplomas and Graduation-
306.81
Medical Inspection-
Physicians,
$2,110.00
Nurse and Assistant,
2,319.50
Dental Nurse,
1,340.00
Dental Clinic,
706.13
All Other,
714.63
7,190.26
Total Payments, 246,718.17
Balance to Excess and Deficiency, $1,302.17
-
-227-
NEW HIGH SCHOOL
FOR EXPENSES OF INVESTIGATING COMMITTEE Appropriation, Payments,
$2,000.00
Survey and Expense (John R. Fausey),
$670.32
Maps and Pins,
46.93
Architect,
30.75
Total Payments,
748.00
Balance Remaining, $1,252.00
HEDGE SCHOOL PLAYGROUND ADDITION
Balance from 1928,
$563.40
No Payments,
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1928 Dog Tax, $9,000.00
Income from Gates Fund, 101.24
$9,101.24
Payments,
Salaries-
Librarian,
$1,820.00
Assistants,
3,625.00
Janitor,
600.00
$6,045.00
Books and Periodicals-
Book Repairs,
$215.40
Books and Periodicals,
1,971.71
Stationery,
126.24
2,313.35
Other Expenses-
Fuel and Light,
$660.03
Janitor's Supplies,
42.05
Repairs,
25.81
All Other,
15.00
742.89
Total Payments, $9,101.24
-228-
MANOMET PUBLIC LIBRARY
Appropriation,
$750.00
Payments, Salaries-
Salary of Librarian,
$300.00
Salary of Janitor,
75.00
$375.00
Books and Periodicals,
277.50
Other Expenses-
Fuel and Light,
$50.00
All Other,
47.49
97.49
Total Payments,
$749.99
Balance to Excess and Deficiency,
$ .01
PARKS, TRAINING GREEN, PUBLIC CAMPING PLACES Appropriation,
Income from Morton Fund,
$7,800.00 111.51
$7,911.51
Payments,
General-
Labor,
$4,568.85
Teams and Trucks,
431.82
Clerk,
100.00
Supplies,
344.04
Lawn Mower,
205.80
Repairs,
68.75
Improvements,
1,057.80
Bathing Beaches-
Labor,
$30.00
Teams and Trucks,
14.00
Caretakers,
564.00
Supplies,
254.23
Repairs,
94.83
$6,777.06
-229-
Improvements, All Other,
60.35
116.63
1,134.04
Total Payments, 7,911.10
$ .41
PUBLIC PLAYGROUNDS
Appropriation, Payments,
$6,500.00
General-
Labor,
$1,554.20
Teams and Trucks,
102.52
Caretakers,
499.00
Instructors,
225.00
Supplies,
278.39
Repairs,
371.06
Improvements,
2,221.61
All Other,
40.30
$5,292.08
Bathing Beaches-
Teams and Trucks,
$8.50
Caretakers,
638.00
Supplies,
200.81
Repairs,
214.46
Improvements,
72.00
All Other,
71.19
1,204.96
Total Payments, 6,497.04
Balance to Excess and Deficiency,
$2.96
Balance to Excess and Deficiency,
-230-
NEW PORTABLE BLEACHERS STEPHENS FIELD PLAYGROUND
Appropriation, $1,550.00
Payments,
To amount expended for bleachers,
$1,550.00
EQUIPMENT FOR PLAYGROUND IN NORTH PLYMOUTH
Balance from 1928, $60.00
Payments,
Back-stops,
$60.00
LAND ON EASTERLY SIDE OF WATER STREET FOR PARK PURPOSES
Appropriation, Mar. 27, 1926,
$1,600.00
No Payments,
BAND CONCERTS
Appropriation, Payments,
$500.00
To Post 40, American Legion Band,
480.00
Balance to Excess and Deficiency, $20.00
JULY 4TH AND FOREFATHERS' DAY
Appropriation,
Payments,
July 4th-
Fireworks,
$400.00
Prizes,
70.00
$470.00
Forefathers' Day-
Services of Speaker and Ex-
penses,
$39.00
Music,
70.00
Programs and Window Cards, 35.28
144.28
Total Payments, 614.28
Balance to Excess and Deficiency, $135.72.
$750.00
-231-
MEMORIAL DAY
Appropriation, $550.00
Payments,
Observance of Memorial Day,
532.00
Balance to Excess and Deficiency,
$18.00
SEXTON
Appropriation,
$200.00
Payments,
Salary of Sexton,
$200.00
PENSIONS FOR TOWN LABORERS
Appropriation, Payments,
$1,325.00
To three men retired from Highway Department,
1,220.50
Balance to Excess and Deficiency,
$104.50
MISCELLANEOUS ACCOUNT
Appropriation,
Payments,
Legislative-
Moderator,
$40.00
Advisory and Finance Com-
mittee, Secretary $100.00
Printing, $48.00 148.00
$188.00
Certifying Notes,
36.00
Printing Town Reports,
1,499.38
Ringing Bells,
12.00
Town Clock Expenses,
236.13
Flags on Training Green,
132.97
Pilgrim's Progress,
96.50
Recording, etc.,
36.95
Landing Float Expenses,
113.65
Herring Stream Expenses,
58.20
Auctioneer's Expenses,
29.00
$3,200.00
-232-
Honor Roll,
35.00
Soldiers' Memorials,
2.50
Damages, Town Wharf Expenses,
242.89
23.54
Total Payments,
2,742.71
Balance to Excess and Deficiency,
$457.29
RESERVE ACCOUNT
Transfer from Reserve from Overlay of Taxes, Transfers to-
$5,000.00
Law Department,
$325.00
Sewer Department,
650.00
Roads and Bridges,
1,000.00
Total Transfers,
1,975.00
Balance Returned to Overlay Reserve,
$3,025.00
TOWN FOREST FOR PURCHASE OF LAND
Balance from 1928, No Payments,
$245.00
TOWN FOREST REFORESTING AND IMPROVEMENT
Appropriation,
$1,600.00
Payments,
Secretary,
$50.00
Labor,
965.63
Ploughing Fire Belts,
48.00
Fire Tower,
445.07
All Other,
91.30
Total Payments,
$1,600.00
-233-
WATER DEPARTMENT MAINTENANCE
Appropriation,
$28,000.00
Payments,
Administration-
Superintendent,
$2,000.00
Registrar,
450.00
Clerks,
1,305.00
Stationery, Printing and Post-
age,
419.04
Telephones,
275.51
All Other,
479.85
$4,929.40
General Expenditures-
Labor,
$8,973.20
Pipe and Fittings,
1,939.88
Hydrants,
154.31
Meters and Fittings,
1,761.92
Freight and Express,
152.02
Equipment and Repairs,
1,478.71
Auto Expense,
612.06
New Ford Truck,
835.00
Liability Insurance,
353.99
All Other,
476.18
16,737.27
Pumping Station-
Engineers,
$2,920.00
Labor,
120.00
Boilers and Pumps,
169.13
Oil Waste, Packing,
120.64
Coal,
1,814.11
Building,
759.78
Electric Power,
150.85
6,054.51
Total Payments, 27,721.18
Balance to Excess and Deficiency,
$278.82
-234-
WATER DEPARTMENT CONSTRUCTION
Appropriation, Payments,
$5,000.00
Labor,
$1,518.24
Pipe and Fittings,
1,554.48
All Other,
84.85
Total Payments, 3,157.57
Balance Remaining,
$1,842.43
WATER DEPARTMENT CONSTRUCTION (ADDITIONAL HIGH SERVICE SYSTEM)
Balance from 1928,
$24,195.57
Payments,
Labor,
$6,448.26
Pipe and Fittings,
6,753.25
Contract for Station,
2,142.00
Land for Standpipe,
150.00
Land for Station,
45.00
Extra Labor on Station,
455.24
Pump and Meter,
4,282.50
Trucking,
198.73
All Other,
219.44
Total Payments,
20,694.42:
Balance Remaining,
$3,501.15
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation,
$11,500.00
Income from Trust Funds, 1,825.21
$13,325.21
Payments, Salaries and Wages-
Superintendent,
$1,329.20
Labor,
8,204.80
-235-
Clerical Assistance, 114.78
$9,648.78
Other Expenses-
Teams,
$380.97
Loam and Fertilizer,
1,053.90
Trees, Shrubs, Grass Seed,
117.84
Tools, Paint,
322.26
Telephone,
19.83
Stationery and Postage,
90.40
Macadamizing,
824.34
Pipe and Cement,
552.26
Markers,
133.73
All Other,
31.76
3,527.29
Total Payments,
13,176.07
Balance to Excess and Deficiency,
$149.14
BURIAL HILL CEMETERY
Appropriation,
$2,000.00
Income from Trust Funds,
74.16
$2,074.16
Payments,
Salaries and Wages-
Superintendent,
$269.75
Labor,
1,514.75
Clerical Assistance,
80.76
$1,865.26
Other Expenses -
Teams,
$12.13
Tools, Paint,
33.11
All Other,
99.41
144.65
Total Payments, 2,009.91
Balance to Excess and Deficiency, $64.25
-236-
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
Appropriation,
$300.00 99.80
$399.80
Payments,
Clerical Work,
$19.90
Auto Hire,
9.00
$28.90
Chiltonville-
Labor,
94.70
Cedarville-
Labor,
84.90
Manomet-
Labor,
83.75
South Pond-
Labor,
$38.00
Truck,
4.00
42.00
Total Payments,
334.25
Balance to Excess and Deficiency, $65.55
OAK GROVE AND VINE HILLS CEMETERY HARD SURFACING ROADS
Appropriation, $500.00
Payments,
John B. Finney (Tarvialithic Paving),
$500.00
TOWN DEBT AND INTEREST
Appropriation, March 23,
$78,000.00
Appropriation, December 28, 1,119.11
Payments, Interest-
$79,119.11
Income from Trust Funds,
-237-
Loans in Anticipation of
Taxes,
$7,226.20
Town Hall Lot Loan,
472.50
Town Hall Loan,
9,280.00
Plymouth County Hospital,
656.25
Sewer Loan,
56.25
School Loans,
2,103.75
Public Landing Loan,
2,805.00
Water Loans,
1,352.50
Total Interest,
$23,952.45
Town Debt-
Town Hall Lot Loan,
$1,000.00
Town Hall Loan,
14,500.00
Plymouth County Hospital,
5,000.00
Sewer Loan,
1,000.00
School Loans,
11,000.00
Public Landing Loan,
12,000.00
Water Loans,
10,666.66
Total Town Debt,
55,166.66
Total Payments, $79,119.11
-238-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrant.
Motor Vehicle Excise Tax,
$25,000.00
Income Tax,
86,120.00
Corporation Tax,
99,317.21
Bank Tax,
2,623.88
Licenses and Permits,
1,715.50
Fines,
2,028.47
Grants and Gifts,
668.76
Special Assessments,
2,321.25
General Government,
5,000.17
Protection of Persons and Property,
819.36
Health and Sanitation,
1,537.53
Highways,
4.01
Charities,
3,493.96
Soldiers' Benefits,
1,346.00
Schools,
983.66
Libraries,
Recreation,
2,555.34
Enterprises and Cemeteries- -
Water Department,
$37,044.30
Herring Fisheries,
1,525.00
Town Wharf,
975.00
Cemeteries,
6,065.99
45,610.29
Interest on Deposits,
Interest on Taxes and Assessments, All Other,
3,752.03
930.23
- $285,827.65
Credits, Amounts Actually Received. Motor Vehicle Excise Tax, $28,370.26
Income Tax, 110,025.89
-239-
Corporation Tax,
80,634.23
Bank Tax,
2,688.40
Licenses and Permits,
1,730.00
Fines,
1,695.38
Grants and Gifts,
586.25
Special Assessments,
2,212.60
General Government,
4,226.42
Protection of Persons and Property,
551.52
Health and Sanitation,
1,442.13
Highways,
Charities,
4,919.79
Soldiers' Benefits,
1,050.00
Schools,
1,117.26
Libraries,
Recreation,
2,542.71
Enterprises and Cemeteries-
Water Department,
$37,882.68
Herring Streams,
1,325.00
Town Wharf,
1,600.00
Cemeteries,
6,459.18
47,266.86
Interest on Deposits,
Interest on Taxes and Assessments,
3,650.85
All Other,
947.56
$295,658.11
Excess of Actual Receipts,
$9,830.46
-240-
SCHEDULE D
REVENUE ACCOUNT 1929
Charges-
Appropriations, March 23, $745,503.32
Less :
1928 Dog Tax, to Public Library, $1,756.80
Appro. from Excess and Deficiency, 30,000.00
Estimated Receipts, 285,827.65
317,584.45
Amount to be Assessed,
$427,918.87
Excess Revenue, (To Excess and Deficiency),
10,232.94
$438,151.81
Credits-
Assessors' Warrant,
$419,778.87
Poll Tax Warrant,
8,140.00
Additional Warrant, (Polls),
78.00
Additional Warrant, (Property),
324.48
Total of Assessors' Warrants,
$428,321.35
Excess of Estimated Receipts,
9,830.46
$438,151.81
-241-
SCHEDULE E
EXCESS AND DEFICIENCY
Unexpended Balances, Credited-
Selectmen's Department,
$49.32
Accounting Department,
103.88
Treasury Department,
39.28
Tax Collector's Department,
96.32
Assessors' Department,
41.04
Law Department,
142.30
Town Clerk's Department,
111.99
Election and Registration,
24.31
Town House Maintenance,
424.08
Town Hall Maintenance,
815.24
Town Hall: Relaying Floor,
3,550.00
Police Department,
51.46
Fire Department,
.20
Sealing Weights and Measures,
1.01
Inspection of Buildings,
10.56
Forest Warden's Department,
640.44
Rifle Range,
30.80
Inland Fisheries,
300.00
Health Department,
3.64
Sewer Department,
5.11
Street Cleaning,
106.09
Public Sanitaries,
28.19
Highway Construction (Sundry Balances),
291.48
Sidewalks,
32.70
Snow and Ice Removal,
48.12
Street Sprinkling,
1,492.69
Street Lighting,
400.91
Soldiers' Benefits,
1,233.09
School Department,
1,302.17
Manomet Public Library,
.01
Park Department,
.41
Plymouth Sixteen
-243-
SCHEDULE E-Continued
Public Playgrounds,
2.96
Memorial Day,
18.00
July 4th and Forefather's Day,
135.72
Band Concerts,
20.00
Pensions for Town Laborers,
104.50
Miscellaneous Account,
0
457.29
Water Department,
278.82
O. G. and V. H. Cemeteries,
149.14
Burial Hill Cemetery,
64.25
C. M. C. and S. P. Cemeteries,
65.55
$12,673.07
SCHEDULE F BALANCE SHEET - JANUARY 1, 1930
REVENUE ACCOUNTS
Cash,
$58,678.11 Overlay, Tax of 1929, Reserve from Overlays,
$4,789.45
Uncollected Taxes:
Herbert W. Bartlett, Collector, Tax of 1929, Property, Motor Vehicle Excise Tax,
Accounts Payable, Unpaid Warrants,
492.50
84,070.94
Unappropriated Revenue: Dog Tax from County,
1,835.03
Tax Titles, Uncollected Water Rates, etc.,
Unexpended Appropriation Balances: Planning Board, $292.98
George B. Howland, Collector,
Water Rates 1928,
$526.23
Labor and Material 1928, 3.50
Water Rates 1929, 8,118.45
Labor and Material 1929, 16.50
Total Unexpended Appro. Balances, Excess and Deficiency, Jan. 1, 1929, $130,593.78
2,007.44
-244-
Total Uncollected Water Rates, etc., Overdraft:
Public Welfare Department,
1,201.56
Appropriated to Reduce 1929 Tax Levy, $30,000.00
Departmental: Health,
$1,542.99
Appropriations Dec. 28, 1929, 2,619.11
Sewers,
62.97
Public Welfare,
5,659.50
Soldiers' Relief,
152.00
Schools,
30.00
Parks,
48.00
Cemeteries,
1,644.50
Cemetery Lot, 10.00
Tax Titles, 117.74
Total Departmental,
9,139.96
32,750.34
$97,843.44
13,631.78
4,406.08
550.12 Income from Bank Stock, Unexpended,
379.00
Town House, 1,000.00
Roads and Bridges, 714.46
8,664.68
Less:
Bank Tax of Prior Years, Refunded to State, 3.49
Refunded on Sale of
Add:
Tax Title Receipts, 65.96
Unexpended Balances of 1929 Appropriations, 12,673.07
Excess Revenue, 1929, 10,232.94
120,815.41
Revenue, Reserved Until Collected: Motor Vehicle Excise Tax, Tax Title, Water Department,
4,406.08
550.12
8,664.68
Departmental,
9,139.96
$166,711.45
$166,711.45
-245-
Cash,
NON-REVENUE ACCOUNTS
$31,723.80 Memorial Town Hall,
$42.35
Furnishings for Town Hall,
1,654.80
Parking Space at Town Hall,
312.47
Surfacing Way at Town Hall,
69.83
Fire Alarm System,
3,500.00
Hard-Surfacing Streets,
1,592.72
Rounding Street Corners,
123.80
New Public Sanitary Building at White Horse Beach,
2,000.00
Main Street Extension- Alterations and Sidewalk,
155.07
New Public Way (Westerly),
2,794.90
Land Damage, Relocation of State High- way, at Ellisville,
2,420.50
Land Damage, Relocation of State High- way, Jabez Corner to Manomet,
462.20
Prince Street Construction,
751.11
Alvin Road, Construction and Sidewalk,
540.92
McKinley Road, Harding Avenue and Wal- nut St., Const. and Surfacing,
2,000.00
Brookside Avenue, Improvement and Re- surfacing,
1,311.16
Sidewalks: Granolithic,
2,151.57
New High School for Expenses of Inves- tigating Committee,
1,252.00
Hedge School Playground,
563.40
Land on Easterly Side of Water St. for Park Purposes,
1,600.00
Town Forest, Land,
245.00
Water Dept., New High Service Line,
3,501.15
Water Dept., Construction,
1,842.43
Survey for Water Supply in Manomet, 614.67
Cement Tanks in Beaver Dam Brook,
221.75
Total Appropriation Balances,
$31,723.80
-246-
$31,723.80
Funded Debt Balancing Account,
$367,166.64 Town Hall Lot Loan, Memorial Town Hall Loan,
217,500.00
Plymouth County Hospital Loan,
10,009.00
1,000.00
Sewer Loan, New School House Loan,
44,000.00
Public Landing Loan, Water Loans,
$282,500.00
60,000.00
24,666.64
$367,166.64
$367,166.64 TRUST AND INVESTMENT FUNDS
Cash and Investments,
$95,076.36
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,
1,754.36
Cemetery Perpetual Care Funds,
81,117.65
Phoebe Clifford Perpetual Care Fund (Deposited with State Treasurer), St. Joseph's Cemetery Perpetual Care Fund,
200.00
124.35
$90,076.36
Old Colony National Bank Stock Invest- ment Fund,
5,000.00
$95,076.36
$95,076.36
-247-
MUNICIPAL, INDEBTEDNESS
$10,000.00
SCHEDULE G. Summary of Funded Indebtedness, January 1, 1930, and " Amounts Due for Principal and Interest in 1930
LOANS
Outstanding Jan. 1, 1929
Added During 1929
Paid During 1929
Outstanding Jan. 1, 1930
Principal Due in 1930
Interest Due in 1930
Town Hall Lot,
$11,000
$1,000.00
$10,000.00
$1,000.00
$427.50
Memorial Town Hall,
232,000.00
14,500.00
217,500.00
14,500.00
8,700.00
Plymouth County Hospital,
15,000.00
5,000.00
10,000.00
5,000.00
393.75
Sewer,
2,000.00
1,000.00
1,000.00
1,000.00
18.75
School,
55,000.00
11,000.00
44,000.00
11,000.00
1,636.25
Public Landing,
72,000.00
12,000.00
60,000.00
12,000.00
2,295.00
Water,
35,333.30
10,666.66
24,666.64
10,666.66
927.50
$422,333.30
$55,166.66
$367,166.64
$55,166.66
$14,398.75
-248-
-249-
SCHEDULE H Itemized Statement of the Funded Indebtedness. January 1, 1930 Town Hall Lot Loan Four and one-half per cent bonds, dated March 1,
1919, payable $1,000 annually, $10,000.00
Memorial Town Hall Loan
Four per cent. bonds, dated Nov. 1, 1924, payable $14,500 annually, 217,500.00
Plymouth County Hospital Loan
Five and one-fourth per cent bonds, dated April 1, 1921, payable $5,000 annually, 10,000.00
Sewer Loan
Three and three-fourths per cent notes, dated
July 1, 1903, payable $1,000 annually, 1,000.00
School Loan
Four and one-fourth per cent bonds, dated Feb. 1, 1924, payable $11,000 annually, 44,000.00
Public Landing Loan
Four and one-fourth per cent bonds, dated May 1, 1924, payable $12,000 annually, 60,000.00
Water Loans
Three and three-fourths per cent notes, dated July 1, 1903, payable $666.66 annually,
$2,666.64
Four per cent bonds, dated July 1, 1907, payable $1,000 annually, 3,000.00
Four per cent bonds, dated Feb. 15, 1908, payable $1,000 annually, 3,000.00
Four per cent notes, dated Aug. 1, 1926, payable $8,000 annually, 16,000.00
Total Water, 24,666.64
Total Funded Debt,
$367,166.64
-250-
SCHEDULE I
TRUST FUNDS CEMETERY PERPETUAL CARE FUNDS
Deposited in Plymouth Five Cents Saving Bank :
Russell Tomlinson,
$202.81
Betsey C. Bagnell,
399.86
Rebecca D. Ryder,
977.09
Lydia W. Chandler,
340.69
Curtis Howard,
530.53
Sarah F. Bagnell,
226.47
A. A. Whiting,
719.14
James Reed,
415.21
William H. Nelson,
701.34
Charles Holmes,
268.84
Louisa S. Jackson,
225.37
Judith S. Jackson,
585.35
John Donley,
101.94
David Drew,
113.64
Mary J. Brown,
52.56
Mary V. Lewis,
355.28
Priscilla L. Hedge,
243.00
Frederick Webber,
105.28
Nancie C. Wood,
1,041.28
Fannie Goodwin Bates,
1,029.64
Joshua Atwood,
118.58
Ichabod Shaw,
638.88
Edwin Morey,
830.56
Waldron and Dunham,
292.51
Timothy T. Eaton,
177.04
Heman Cobb,
252.07
Thomas Sampson,
252.29
Ephraim B. Holmes,
803.33
Lydia E. Jackson,
244.49
Jacob Jackson,
138.10
-251-
Charlotte R. Bearse,
233.99
Washburn Portion lot No. 42,
185.54
Helena B. Rich,
104.34
Winslow B. Rickard,
115.20
John Eddy,
109.50
Helen Covington,
244.11
Freeman E. Wells,
173.73
Eliza Burt,
157.14
David L. Harlow,
113.96
Benjamin Swift,
113.45
Ellis Benson,
104.46
James Deacon,
145.71
Ellis and Freeman,
101.50
Ansel F. Fish,
112.70
Taylor and Foss,
104.73
Mary A. Minter,
168.49
William R. Drew,
746.00
Adelaide Reed,
105.03
Elizabeth M. Ward,
285.09
Edward W. Bradford,
181.73
Harvey lot,
111.04
Ephraim Churchill,
27.55
Franklin B. Holmes,
126.15
Linus B. Thomas,
51.93
Ephraim S. Morton,
106.84
Merriam lot,
263.92
B. O. Strong,
139.44
John C. Cave,
112.81
Winslow B. Standish,
114.81
Calvin S. Damon,
302.24
Finney and Churchill,
108.70
Edward B. Hayden,
175.29
H. N. P. Hubbard,
108.97
Anderson lots,
169.14
Sylvanus Churchill,
53.40
Nancy L. Pratt,
103.30
Burgess P. Terry,
149.24
-252-
William and P. H. Williams,
116.15
Increase Robinson,
479.13
August H. Lucas,
152.36
Edward Morton,
110.75
Benjamin Pierce,
52.31
Alfred P. Arnold,
108.00
Nathaniel H, Morton,
104.60
Charles H. Holmes,
103.45
Daniel Hinchcliffe,
107.38
Samuel Nelson,
114.58
Nathaniel Russell,
216.38
Sumner Leonard,
109.50
Frederick Dittmar,
120.31
Emeline Landy,
106.12
John F. Hoyt,
141.30
Pope lot,
156.82
Nehemiah Savery,
108.00
Thomas A. Holsgrove,
190.00
John C. Ross,
227.26
Archibald McLean,
51.45
George L. Lyon,
198.50
Phineas Pierce lot and Paty tomb,
280.60
Charles E. Barnes,
112.12
Burgess lot, So. Pond,
289.90
Ezra Harlow,
163.83
Mercy J. Howland,
127.53
Isaac M. Jackson,
1,163.22
Mary McDonald,
112.88
Mary J. Corey,
119.18
Ellis-Ryder,
123.26
Brewster-Bartlett,
401.15
Barnabas Hedge,
150.93
George M. Collins,
142.84
Alexander McLean,
118.09
Charles E. Dow,
111.28
Shaw and Thomas,
214.00
Atwood and Pratt,
210.41
-253-
Prentiss lot,
203.73
Rufus H. Pope,
85.18
Alanson Thomas,
169.15
Albert Whiting,
128.24
Gamaliel Thomas,
106.74
Albert Bramhall,
112.31
Nancy B. Stevens,
107.44
Johnson-Hart,
112.31
Adeline D. Bartlett,
55.51
Coomer Weston,
242.19
Edward N. H. Vaughn,
293.81
Thomas W. Finney,
111.05
Charles H. Howland 2nd.,
112.23
Davidson lots,
233.97
James Ellis,
130.78
Allen and Franklin M. Holmes,
111.27
Marietta Bumpus,
144.46
Frederick O. Bradford,
159.95
Mercy C. Robbins,
354.86
D. Edson Raymond,
104.17
Martin J. Hunting,
246.41
Watson and Rufus Ellis,
104.65
Herbert Robbins,
118.75
William J. Waterson,
51.56
Belinda B. Clements,
106.52
George D. Bartlett,
576.66
Orrin W. and Lydia A. Bennett,
108.78
John F. Hall,
119.80
Charles P. Morse,
107.64
Stephen and Almira B. Pember,
100.25
Barnabas Churchill,
222.14
Erastus B. Torrance,
113.36
Winslow W. Avery,
231.73
Daniel O. Churchill,
123.62
Bradford Barnes,
168.58
Zacheus Bartlett,
114.39
Burgess and Churchill,
53.12
-254-
Alexander M. Harrison,
122.26
Hilda Svensson,
126.98
Hiram B. Sears,
217.12
Joseph Taylor,
84.39
Franklin B. Cobb,
101.89
Andrew J. and Sarah E. Bradford,
104.61
John S. Butler,
123.94
Chas. H. and Eunice B. Howland,
102.53
Sylvanus W. King,
108.43
Levi P. Morton,
106.56
Whitmore-Churchill-Whitmore,
132.64
John Bachelder,
169.03
Richard McLean lots,
224.15
Ziba R. Ellis,
114.95
Charles L. Jones,
213.84
Clark Ellis,
250.92
Chas. E. and Clarence E. Taylor,
108.16
Joshua L. Edes,
110.53
Raymond-Doten,
222.54
John Peck,
113.08
Hayden-Bradford,
128.01
Abbie B. Ward,
164.63
Adam & Frances Nicol,
132.09
Charles C. Drew,
275.99
Thomas Hedge,
273.59
Elmer H. Bartlett,
113.99
Scovel-Doten,
260.34
Walter S. Irwin,
126.87
Peter Holmes lot,
291.60
Frank Sheppard,
116.67
Maria A. Rickard,
121.13
Emily H. Cook,
175.41
William & Violet Crozier,
112.49
Frederick Mahler,
108.97
Isaac B. King,
253.33
Catherina Whilhelmy,
104.96
Emily F. Bartlett,
135.86
1
-255-
William Bradford,
287.16
Chas. & Deborah Hathaway,
208.53
Kate Zahn,
107.23
Lothrop C. King,
169.86
Alpheus O. Grant,
100.99
Jennette B. Smyth,
107.78
Clark Finney,
108.06
Ichabod Morton,
114.17
Cobb and Burgess,
117.16
William H. Miller,
104.91
Laura A. & Edna M. Larkin,
107.27
George H. Malloy,
108.21
Robert Siebenschu,
105.46
Perkins-Sibley lot,
102.82
Priscilla Perkins,
145.14
Betsey F. Dunham,
110.62
George H. Dunham,
100.08
Burgess-Bennett,
154.17
Geo. & Elizabeth Nichols,
233.14
Harry Kramer,
109.09
Nellie H. Weeks,
102.91
Thos. C. Atwood & Laura McHenry, 110.56
Chas. C. Barnes and Samuel G.
Broadbent,
111.85
Mary J. Ware,
108.46
William L. Finney,
220.82
Jacob Jr. & Elizabeth Mahler,
216.72
Nathaniel Bartlett,
120.31
Charles E. Ryder,
120.31
Mary A. Austin, et al.,
85.24
Elizabeth A. Kimball, et al.,
42.50
David O. Harvey,
219.38
John D. & Thomas Churchill,
535.71
Antone Rose,
105.77
John Bodell,
207.74
Lauchlin D. McLean,
104.26
Adelbert C. Finney,
101.68
-256-
Ezra J. Huntley lot,
104.79
Jessie Shaw,
154.87
Seth L. Holmes, 127.45
Capt. W. W. Baker,
100.00
George E. Saunders, 204.50
Spooner lot (Ruth S. Baker),
1,000.00
Eben and Mary A. Morton, 100.00
Thomas M. Paty,
100.00
Total Plymouth Five Cents Saving Bank, $43,739.38
Doposited in Plymouth Savings Bank :
Morton D. Andrews,
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