USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1933 > Part 10
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3,107.17
Balance to Excess and Deficiency
$142.83
MOSQUITO CONTROL WORK IN THE TOWN OF PLYMOUTH
Appropriation
$250.00
Payments:
Treasurer of Commonwealth (New Work)
$250.00
-223-
MOSQUITO CONTROL
Appropriation $250.00
Payments:
Treasurer of Commonwealth (Maintenance of Existing Works)
$250.00
STREET CLEANING
Appropriation $4,000.00
Payments:
Labor
$3,924.99
Equipment
74.85
v.
Total Payments 3,999.84
Balance to Excess and Deficiency
$ .16
ROADS AND BRIDGES
Appropriation
$35,500.00
State Highway Tax
3,365.00
$38,865.00
Payments:
General Administration-
Superintendent
$2,250.00
Clerical Assistance
832.00
Adding Machine
97.75
All Other
1,451.10
$4,630.85
General Highway Expenditures-
Labor
$17,494.18
Teams and Trucks
5,625.48
Stone, Gravel, etc.
411.22
Tar and Oils
523.71
Pipe and Clement
220.15
New Ford Truck
656.95
New Snow Plow
200.00
Equipment
983.77
Repairs
297.91
-224-
Auto Expense
1,405.96
Gasoline and Oil
945.89
Freight and Express
61.25
All Other
247.31
29,073.78
State Highway Tax
3,365.00
Liability Insurance
1,405.94
Other Expenses-
Drinking Fountains
$225.33
Street Signs
59.45
Traffic Signals
91.00
Fences
3.17
378.95
Total Payments 38,854.52
Balance to Excess and Deficiency
$10.48
HIGHWAY CONSTRUCTION AND RECONSTRUCTION
Balance from 1932
$902.65
Appropriration March 25, 1933
9,500.00
$10,402.65
Payments:
Labor
$3,502.76
Trucks
27.40
Stone and Gravel
1,179.11
Tar
4,947.20
Gasoline and Oil
494.36
Equipment and Repairs
55.60
Total Payments
10.206.43
Balance Remaining
$196.22
NEW PUBLIC WAY FROM BILLINGTON STREET, NORTHERLY LAND DAMAGES AND GRADING
Balance from 1932 $1,752.91
-225-
Payments:
Labor
Gravel
$260.36 4.90
Total Payments 265.26
Balance Remaining
$1,487.65
RELOCATION OF STATE HIGHWAY (DAMAGES)
VALLERVILLE TO COSTELLO'S CORNER (County Commissioners' Decree No. 724)
Balance, from 1932 $98.00
Transfer from Excess and Deficiency
December 30, 1933, 185.00
$283.00
No Payments
RELOCATION OF STATE HIGHWAY (DAMAGES)
WARREN AVENUE AND MANOMET ROAD
Balance from 1932
$271.20
No Payments
BROOKSIDE AVENUE (Improvement and Resurfacing)
Balance from 1932
$800.61
No Payments
NEW ROAD SCRAPER
Appropriation $2,750.00
Payments:
New Road Scraper
$2,400.00
Snow Plow
300.00
Scraper parts
50.00
Total Payments $2,750.00
-226-
ROBBINS HILL ROAD AND PRISCILLA ROAD
Appropriation
$1,500.00
Payments:
Labor
$974.18
Trucks
70.00
Culvert Pipe
62.97
Stone and Gravel 1
14.80
Stakes
1.20
Total Payments
1,123.15
Balance Remaining
$376.85
COLLEGE POND ROAD
(Improvement in connection with State Forest)
Transfer from Reserve Oct. 31, 1933
$300.00
Payments:
Labor
187.30
Balance Remaining
$112.70
HARD-SURFACING STREETS
Appropriation
$4,000.00
Payments:
Labor
$2,335.95
Stone
700.05
Tar
775.09
Trucks
21.25
All Other
20.93
Total Payments
3,853.27
Balance Remaining
$146.73
SIDEWALKS
Appropriation
$4,000.00
-227-
Payments:
Labor
Stone and Sand
$2,391.56 671.94
Tar
936.13
Total Payments 3,999.63
Balance to Excess and Deficiency
$ .37
SIDEWALKS: GRANOLITHIC
Balance from 1932
$41.30
Appropriation Mar. 25, 1933
1,000.00
$1,041.30
Payments:
Sidewalks
328.00
Work on Retaining Walls
200.00
Extra Work by Contractor
496.80
All Other
16.06
Total Payments 1,040.86
Balance to Excess and Deficiency
$ .44
CURBING AND SIDEWALK (On Russell Avenue, southerly side)
Appro. from Excess and Deficiency Aug. 16, 1933 $600.00
Payments:
Curbing
592.80
Balance to Excess and Deficiency $7.20
REPAIRING BREAKWATER AT HOTEL
PILGRIM IN CONNECTION WITH THE
STATE DEPARTMENT OF PUBLIC WORKS
Balance from 1932 $2,500.00
Payments:
To Treasurer of the Commonwealth $2,500.00
-228-
SNOW AND ICE REMOVAL
Appropriation
$6,000.00
Payments:
Labor
$6,859.44
Trucks
1,909.74
Plowing Snow
1,466.25
Equipment
335.10
Gasoline
34.62
Total Payments 10,605.15
Balance Overdrawn to be appropriated by Town, $4,605.15
STREET LIGHTING
Appropriation
$20,100.00
Payments:
White Way and Ornamental
$5,940.96
Ordinary Lights
11,754.96
Manomet
1,748.04
Cedarville Lights
517.50
Range Lights
57.00
Plymouth Rock Lights
29.31
Total Payments 20,047.77
Balance to Excess and Deficiency
$52.23
HARBOR MASTER
Appropriation $150.00
Payments:
Salary of Harbor Master
$150.00
TOWN WHARF MAINTENANCE AND CARETAKER
Appropriation $700.00
Payments:
Salary of Caretaker $600.00
-229-
Equipment and Repairs 36.29
Total Payments 636.29
Balance to Excess and Deficiency
$63.71
DEPARTMENT OF PUBLIC WELFARE
Appropriation
$90,000.00
Appropriation for 1932 bills
2,800.00
Income from Trust Funds
89.10
$92,889.10
Payments:
General Administration-
Salary of Chairman
$50.00
Salary of Secretary
315.00
Salary of Investigator
1,526.50
Clerical Assistance
1,040.00
Printing, Stationery, Postage
312.97
All Other
129.71
$3,374.18
Infirmary-
Salary of Superintendent
$728.00
Other Salaries and Wages
1,609.04
Groceries and Provisions
1,961.00
Dry Goods and Clothing
215.91
Building
203.74
Fuel and Light
380.77
Equipment
183.56
Ice
88.08
All Other
784.04
6,154.14
Outside Relief by Town-
Cash
$13,861.86
Rent
10,774.21
Groceries and Provisions
73,411.70
Fuel
9,572.21
Dry Goods and Clothing
1,331.74
Medical Attendance
1,826.32
Burials
286.00
-230-
State Institutions
1,099.01
Other Institutions
1,082.72
Transportation
1,010.62
All Other
268.01
114,524.40
Relief by Other Cities and Towns-
Cities
$3,873.62
Towns
2,609.65
6,483.27
MOTHERS' AID
Payments:
Cash
2,265.00
Total Payments 132,800.99
Balance Overdrawn to be Appropriated by Town $39,911.89
INCOME FROM JULIA P. ROBINSON FUND
Expended by the Board of Public Welfare for Inmates of Infirmary 11.36
DEPARTMENT OF PUBLIC WELFARE
Balance Overdrawn, 1932
$32,376.69
Appropriation, March 25, 1933
$32,376.69
DEPARTMENT OF PUBLIC WELFARE OLD AGE ASSISTANCE
Appropriation
$25,000.00
Payments :
Cash
$25,293.50
Nursing and Care
25.50
Medical Attendance
86.30
Relief Given by other Cities
318.00
Relief Given by other Towns
558.66
1
-231-
All Other
59.25
Total Payments 26,341.21
Balance Overdrawn to be Appropriated by
Town, $1,341.21
WIDOWS' ACCOUNT
Balance from 1932
$575.00
Income from Bank Stock
100.00
$675.00
Payments:
To Widows 24.00
Balance Remaining $651.00
SOLDIER'S RELIEF
Balance Overdrawn, 1932
$8,211.59
Appropriation March 25, 1933
$8,211.59
SOLDIERS' BENEFITS
Appropriation $18,000.00
Payments:
State Aid-
On Authorization of State Aid Commissioner $1,154.00
Military Aid-
On Authorization of State Aid Commissioner
487.00
Soldier's Relief-
Clerical Assistance
$94.00
Cash
16,986.00
Fuel
732.07
Groceries
475.50
Clothing
97.95
Medical Attendance
436.30
-232-
Care and Nursing
155.00
All Other
67.00
19,043.82
Total Payments 20,684.82
Balance Overdrawn to be Appropriated by Town
$2,684.82
SCHOOL DEPARTMENT
Appropriation
$212,950.00
Income from Trust Fund
15.67
$212,965.67
Payments:
General Expenses-
Superintendent's Salary
$3,948.00
Clerk
1,229.91
Attendance Officer
520.00
Stationery, Postage, Printing
270.46
Telephone
92.39
Traveling Expense
45.50
Automobile Expense
408.29
School Census
133.17
Painting Signs (Street)
91.00
Binet Examinations
186.50
One-half of "Vacu Draft"
86.55
Burroughs Adding Machine
88.20
All Other
123.55
$7,223.52 4
Teachers' Salaries-
Day
$141,165.88
Evening
2,232.00
143,397.88
Text Books and Supplies-
Text and Reference Books
$2,599.45
Paper, Blank Books, etc.
2,825.98
Manual Training Supplies
408.54
Domestic Science Supplies
509.22
Athletic Supplies
222.92
-233-
Typewriters
849.35
Ditto Machine
107.50
Victor Projector All Other
110.00
119.46
7,752.42
Support of Truants-
46.29
Tuition-
1,189.91
Transportation-
Automobiles (Pupils)
$15,295.00
Automobiles (Teachers)
306.59
15,601.59
Janitors' Service-
Day
$11,075.50
Evening
149.50
Watchmen, July 4th
58.80
11,283.80
Fuel and Light-
Coal and Wood
$6,492.74
Gas and Electricity
1,570.82
8,063.56
Maintenance of Buildings and Grounds-
Salary of Building Supervisor
$2,340.00
Carpentry, Painting, Masonry
1,816.34
Heating, Plumbing, Wiring
2,556.05
Building Material
2,889.79
Flags and Flagstaffs
89.72
Janitors' Supplies
488.40
Telephones
344.77
Ashes, etc., removed
270.00
New Chevrolet Truck
444.50
All Other
218.26
11,457.83
Furniture and Furnishings-
Desks and Chairs
$30.75
Window Shades
184.83
All Other
89.35
304.93
-234-
Diplomas and Graduation-
211.31
Medical Inspection-
Physician
$1,613.25
Nurse and Assistant
2,215.75
Dental Nurse
1,344.00
Dental Clinic
758.72
All Other
498.77
6,430.49
Total Payments 212,963.53
Balance to Excess and Deficiency $2.14
PLYMOUTH PUBLIC LIBRARY
Appropriation, Including 1932 Dog Tax
$8,850.00
Income from Gates Fund
80.79
$8,930.79
Payments :
Salaries-
Librarian
$1,674.00
Assistants
3,555.00
Janitor
600.00
$5,829.00
Books and Periodicals-
Books and Periodicals
$1,920.96
Binding
361.05
Stationery
95.08
2,377.09
Other Expenses-
Fuel and Light
$689.16
Repairs
26.54
All Other
9.00
724.70
Total Payments
$8,930.79
-235 ---
MANOMET PUBLIC LIBRARY
Appropriation
$750.00
Payments:
Salaries-
Librarian
$300.00
Janitor
75.00
$375.00
Books and Periodicals
317.79
Other Expenses-
Fuel and Light
$31.50
Insurance
25.71
57.21
Total Payments $750.00
PARKS AND TRAINING GREEN
Appropriation
$6,600.00
Income from Fund
85.87
$6,685.87
Payments :
General-
Superintendent
$900.00
Labor
2,928.00
Teams and Trucks
103.85
Clerk
93.75
Supplies
402.32
Repairs
245.93
Auto Expense
248.52
$4,922.37
Bathing Beaches-
Labor
$111.00
Teams and Trucks
145.00
Caretakers
768.00
Supplies
142.89
Repairs
339.00
New Pump and Lights at Fresh
Pond
211.65
-236-
Telephones
44.01
1,761.55
Total Payments
6,683.92
Balance to Excess and Deficiency
$1.95
PUBLIC PLAYGROUNDS AND PUBLIC CAMPING PLACES
Appropriation
$3,400.00
Payments:
General-
Superintendent
$255.00
Labor
1,314.00
Clerk
31.25
Caretakers
339.50
Supplies
230.43
Repairs
140.05
Filling in, at Nelson St.
158.40
Auto Expense
109.15
$2,577.78
Bathing Beaches-
Labor
$18.00
Teams and Trucks
35.00
Caretakers
557.92
Supplies
152.50
Repairs
26.81
Telephones
20.10
810.33
Total Payments 3,388.11
Balance to Excess and Deficiency $11.89
MEMORIAL DAY AND ARMISTICE DAY
Appropriation
$600.00
Payments:
Memorial Day-
Observance of Memorial Day $400.00
-237-
Armistice Day-
Post No. 40 American Legion Band 165.00
Total Payments 565.00
Balance to Excess and Deficiency $35.00
SEXTON
Appropriation $200.00
Payments:
Salary of Sexton $200.00
COMMITTEE ON REPRESENTATIVE TOWN. GOVERNMENT
Appropriation 1931 $100.00
No Payments
PENSIONS FOR TOWN LABORERS
Appropriation $2,520.00
Payments:
To six men retired from the Highway Department
2,285.28
Balance to Excess and Deficiency $234.72
MISCELLANEOUS ACCOUNT
Appropriation March 25, 1933 $2,700.00
Transfer from Reserve October 31, 1933
200.00
$2,900.00
Payments:
Legislative-
Moderator $30.00
Advisory and Finance Committee Secretary $100.00, Station- ery, Printing, Postage 81.48
- $211.48
-238-
Burroughs Adding Machine Co.
45.00
Certifying Notes
70.00
Damages
75.35
Printing Town Reports
1,509.24
Ringing Bells
12.00
Town Clock Expenses
225.19
Flags on Training Green
147.15
Pilgrim's Progress
74.82
Erecting Headstone (Soldier's Graves)
6.00
Sign
8.00
Recording
101.20
Town Bell Repairs
3.00
Carting Stone to Plymouth County Farm
17.00
Entertaining Visiting Officers
51.80
Town Float Expenses
44.32
Seal Bounty
4.00
Herring Stream Expenses
54.41
Inhalator
211.20
Total Payments 2,871.16
Balance to Excess and Deficiency
$28.84
RESERVE ACCOUNT
Transfer from Reserve from Overlay of Taxes
$5,000.00
Transfers. to:
Selectmen's Dep't.
$250.00
College Pond Road
300.00
Miscellaneous Account
200.00
Police Deparement
827.56
Sealing Weights and Measures
32.97
Election and Registration
79.80
Public Sanitaries
85.61
Tax Collector's Dep't. (1932 overdraft)
16.93
Total Transfers 1,792.87
Balance Returned to Reserve Overlay $3 207.13
TOWN FOREST FOR PURCHASE OF LAND
Balance from 1932 $45.00
No Payments
-239-
TOWN FOREST REFORESTING AND IMPROVEMENTS
Appropriation
$1.000.00
Payments :
Labor
$839.00
Telephone
56.76
Trucking
48.13
Arsenate of Lead
29.25
Equipment and Repairs
6.00
Sign
5.00
Express on Trees
14.22
Total Payments
998.36
Balance to Excess and Deficiency
$1.64
WATER DEPARTMENT MAINTENANCE
Appropriation
$22,000.00
Payments:
Administration-
Superintendent
$2,700.00
Registrar
405.00
Clerks
1,638.00
Janitor
130.50
Stationery, Printing and Postage
640.85
Telephones
251.48
All Other
285.44
$6,051.27
General Expenditures-
Labor
$5,976.48
Pipe and Fittings
368.11
Meters and Fittings
1,077.71
Freight and Express
48.48
Equipment and Repairs
658.01
Auto Expense
1,263.80
Liability Insurance
456.80
All Other
159.28
10,008.67
1
-240-
.
Pumping Station-
Engineers
$3,110.00
Boilers and Pumps
120.75
Oil, Waste, Packing
153.55
Coal
1,987.27
Building
79.77
Light
63.69
Electric Power
378.74
All Other
12.60
5,906.37
Total Payments
21,966.31
Balance to Excess and Deficiency
$33.69
WATER DEPARTMENT CONSTRUCTION
Balance from 1932
$143.58
No Payments
MANOMET WATER SUPPLY SYSTEM
Balance from 1932
$77,478.90
Payments:
Foreman
$1,548.00
Labor
3,627.05
Trucks
40.00
Meters and Fittings
255.55
Pipe and Fittings
40,819.50
Hydrants
1,984.52
Equipment
1,194.21
Standpipe
9,142.00
Dynamiting
643.92
All Other
15.85
Total Payments
59,270.60
Balance Remaining
$18,208.30
OAK GROVE AND VINE HILLS CEMETERY
Appropriation
$10,000.00
Income from Trust Funds
3,382.56
$13,382.56
-241-
Payments:
Salaries and Wages-
Superintendent
$1,497.60
Labor
9,360.50
Clerical Assistance
320.40
$11,178.50
Other Expenses-
Teams
$361.17
Loam and Fertilizer
822.23
Trees, Shrubs, Grass Seed
245.57
Hardware and Tools
241.81
Telephone
22.19
Stationery etc.
77.20
Safe
147.25
All Other
91.65
2,009.07
Total Payments 13,187.57
Balance to Excess and Deficiency
$194.99
BURIAL HILL CEMETERY
Appropriation
$1,200.00
Income from Trust Funds
450.23
$1,650.23
Payments :
Salaries and Wages-
Labor
$1,274.25
Other Expenses-
Teams
$9.00
Sods
24.00
Tools, Paint etc.
19.33
Relaying Brick Walk
276.00
Flags
6.62
334.95
Total Payments 1,609.20
Balance to Excess and Deficiency
$41.03
-242-
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
Appropriation
$800.00
Income from Trust Funds
283.08
$1,083.08
Payments:
Chiltonville-
Labor
$357.75
Tools, Paint, etc.
117.52
$475.27
Manomet-
Labor
$274.80
Tools etc.
34.30
Pipe
80.23
389.33
Cedarville-
Labor and Truck
84.00
South Pond-
Labor
$74.00
Loam and Fertilizer
34.83
108.83
Total Payments 1,057.43
Balance to Excess and Deficiency
$25.65
TOWN DEBT AND INTEREST
Appropriation
$75,000.00
Payments:
Interest-
Loans in Anticipation of Taxes
$11,145.78
Town Hall Loan
6,960.00
Town Hall Lot
292.50
School Loan
233.75
Public Landing Loan
765.00
Water Loans
3,612.50
Overpayment of Taxes
5.17
$23,014.70
-243-
Town Debt-
Town Hall Loan
$14,500.00
Town Hall Lot
1,000.00
School Loans
11,000.00
Public Landing Loans
12,000.00
Water Loans
10,666.66
Total Town Debt
49,166.66
Total Payments
72,181.36
Balance to Excess and Deficiency
$2,818.64
-244-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrant:
Income Tax
$41,346.62
Corporation Tax
39,099.65
Bank Tax
1,044.50
Federal Emergency Relief
25,172.97
Motor Vehicle Excise Tax
19,637.55
Licenses and Permits
1,564.25
Fines
1,283.95
Grants and Gifts
930.20
Special Assessments
788.05
General Government
1,733.02
Protection of Persons and Property
657.97
Health and Sanitation
1,680.97
Highways
114.25
Charities
14,027.79
Old Age Assistance, Reimbursement
9,345.23
Soldiers' Benefits
1,137.50
Schools
1,041.78
Libraries
Recreation
1,941.56
Enterprises and Cemeteries :-
Water Department
$36,052.20
Town Wharf
1,062.00
Herring Streams
130.00
Cemeteries
4,817.98
42,062.18
Interest on Deposits
306.28
Interest on Taxes
6,659.18
All Other Receipts
1,010.57
$212,586.02
Credits, Amounts Actually Received :
Income Tax
$45,560.67
Corporation Tax
41,075.92
Bank Tax
922.68
Federal Emergency Relief
25,172.97
Motor Vehicle Excise Tax
17,771.81
Licenses and Permits
4,206.00
Fines
981.50
Grants and Gifts
895.80
-245-
Special Assessments
767.35
General Government
2,330.60
Protection of Persons and Property
519.37
Health and Sanitation
1,767.38
Highways
126.58
Charities
31,365.48
Old Age Assistance, Reimbursement
8,461.41
Soldiers' Benefits
1,480.50
Schools
1,506.91
Libraries
Recreation
1,497.73
Enterprises and Cemeteries :-
Water Department
$38,598.48
Town Wharf
2,032.00
Herring Streams
114.50
Cemeteries
3,954.26
44,699.24
Interest on Deposits
150.13
Interest on Taxes
7,309.28
All Other Receipts
905.74
$239,475.05
Excess of Actual Receipts
$26,889.03
-246-
SCHEDULE D
REVENUE ACCOUNT 1933
Charges-
Appropriations March 25, $768,138.15
Special State Tax for Old Age Assistance, 4,295.00
$772,433.15
Less :
1932 Dog Tax, to Public
Library,
$1,649.55
Estimated Receipts, 212,586.02
214,235.57
Amount to be Assessed, *$558,197.58
Excess Revenue (To Excess and De- ficiency), 27,930.40
$586,127.98
Credits-
Assessors' Warrant, Sept. 21,
$545,426.58
Poll Tax Warrant, July 1,
8,476.00
Old Age Assistance Tax Warrant, July 1, 4,295.00
*$558,197.58
Additional Warrant (Polls),
32.00
Additional Warrant (R. Est.), 170.43
Total of Assessors' Warrants,
$588,400.01
Error in Gurnet Bridge Tax, 838.94
Excess of Estimated Receipts, 26,889.03
$586,127.98
-247-
SCHEDULE E
EXCESS AND DEFICIENCY
Unexpended Balances, Credited-
Selectmen's Department
$4.40
Accounting Department,
3.54
Tax Collector's Department,
165.87
Assessors' Department,
.19
Town Clerk's Department,
22.62
Law Department,
127.87
Engineering Department,
32.23
Town House Maintenance,
3.23
Town Hall Maintenance,
217.22
Police Department,
1.84
Inspection of Buildings,
30.93
Moth Suppression,
6.84
Tree Warden's Department,
3.34
Forest Warden's Department,
281.33
Rifle Range,
1.23
Board of Health, for Maintenance of Piggery
and Garbage Collection,
3,082.89
Sewers,
142.83
Street Cleaning,
.16
Roads and Bridges,
10.48
Sidewalks
.37
Street Lighting,
52.23
School Department,
2.14
Park Department,
1.95
Public Playgrounds,
11.89
Memorial Day,
35.00
Pensions for Town Laborers,
234.72
Miscellaneous Account,
28.84
-
-248-
Water Department Maintenance,
33.69
Town Forest, 1.64
Town Wharf Maintenance,
63.71
Oak Grove and Vine Hills Cemetery,
194.99
Burial Hill Cemetery, 41.03
Chiltonville, Manomet, Cedarville and South Pond Cemeteries, 25.65
Granolithic Sidewalks,
.44
Russell Avenue Sidewalk,
7.20
Town Debt and Interest,
2,818.64
$7,693.17
--
SCHEDULE F BALANCE SHEET - JANUARY 1, 1934 REVENUE ACCOUNTS
Cash
$43,066.56
Overlay, Tax of 1932, $2,431.87
Overlay, Tax of 1933, 4,150.22
Herbert W. Bartlett, Collector,
Tax of 1931, Property,
$180.31
Total Overlays,
Tax of 1932, Property,
31,933.53
Reserve from Overlays,
$6,582.09 7,645.03 150,000.00 16.00
Total Uncollected Taxes,
202,416.65
Accounts Payable: Unpaid Warrants,
50.00
Unappropriated Revenue: Dog Tax from County, 1,809.59
Liquor License Fees for 1934,
8,905.00
Income from Bank Stock, Unexpended,
651.00
Total Excise Tax,
3,028.17
2,804.22
Unexpended Appropriation Balances : Committee on Representative Town Government, College Pond Road, 112.70 $100.00
George B. Howland, Collector, Water Rates, 1929, $23.09
Water Rates, 1930, 289.43
Water Rates, 1931,
1,151.02
Water Rates, 1932, 2,606.21
$92,373.13
Water Rates, 1933, 10,645.32
Less:
Labor and Material, 1930, 1.00
Appropriations
Aug.
Labor and Material, 1931, 3.00
14.
$4.900.00
-250-
Motor Vehicle Excise Tax, for year 1932, for year 1933,
$576.11
2,452.06
Temporary Tax Loans, 1933,
Tax of 1933, Property,
169,222.81
Tax of 1933, Polls, 692.00
Commonwealth of Massachusetts,
Tax of 1933, Old Age Ass't. 388.00
Surplus from Sale of Land (Sect. 79, Chap. 60, G. L.)
140.54
Tax Titles,
Uncollected Water Rates, etc.,
Total Unexpended Balances,
Excess and Deficiency,
Jan. 1, 1933,
212.70
Uncollected Taxes:
Labor and Material, 1932, 10.50
Labor and Material, 1933, 51.00
Total Uncollected Water Rates, etc., Overdrafts:
Assessors' Overlay, 1931,
$49.28
Fire Dep't., 2,327.61
Health Dep't.,
2,496.76
Snow and Ice Removal
4,605.15
Public Welfare Dep't.,
39,911.89
Old Age Assistance,
1,341.21
Soldiers' Relief,
2,684.82
Taxes of Prior Years, 471.00
Tax Title Receipts, 1,343.03
Total Overdrafts,
53,416.72
Departmental Accounts Rec.,
Health,
$3,326.25
Sewers,
72.47
$122,887.98
Highway,
33.00
Public Welfare,
7,609.69
3,028.17
Old Age Assistance,
866.34
Tax Title,
2,804.22
Soldiers' Relief,
95.00
Water Department,
14,780.57
Park,
48.00
Departmental,
14,313.99
Cemetery,
2,263.24
Total Departmental, 14,313.99
Bank Tax of Prior Years refunded to State 9.27
14,780.57
Tax Titles, 1,828.48
To
State
Highway
Relocation, Appro.
185.00
6,922.75
$85,450.38
Add:
Unexpended Balances of Ap-
propriations 7,693.17
Excess Revenue, 1933, 27,930.40
Revenue, Reserved Until Collected : Motor Vehicle Excise Tax,
$333,826.88
$333,826.88
-251-
Cash,
NON-REVENUE ACCOUNTS
$25,068.50 Memorial Town Hall, $42.35
Furnishings for Town Hall, 1.278.95
Memorials for Town Hall, 1,542.88
Traffic Signals, 245.18
Hard-Surfacing Streets, 146.73
Highway Construction and Reconst'n, 196.22
Robbins Hill Rd. and Priscilla Rd.
376.85
New Public Way (Westerly)
1,487.65
Land Damage:
Relocation of State Highway,
Vallerville to Costello's Corner
283.00
Warren Avenue and Manomet Rd,
271.20
Brookside Avenue, 800.61
Town Forest, Land,
45.00
Water Department, Construction, 143.58
Manomet Water Supply System,
18,208.30
$25,068.50
$25.068.50 MUNICIPAL INDEBTEDNESS
$25,068.50
Funded Debt Balancing Account.
$257,500.00 Town Hall Lot Loan, Memorial Town Hall Loan,
$6,000.00
159,500.00
Public Landing Loan, Water Loan, (Manomet)
$165,500.00
12,000.00
80,000.00
$257,500.00
$257,500.00
-252-
TRUST AND INVESTMENT FUNDS
Cash and Investments,
$117,522.66
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,
1,728.53
Cemetery Perpetual Care Funds,
103,606.40
Phoebe Clifford Perpetual Care Fund,
(Deposited with State Treasurer,)
200.00
St. Joseph's Cemetery
Perpetual Care Fund,
107.73
$112,522.66
Old Colony National Bank Stock Investment Fund,
5,000.00
$117,522.66
$117,522.66
-253-
SCHEDULE G Summary of Funded Indebtedness, January 1, 1934, and Amounts Due for Principal and Interest in 1934.
LOANS
Outstanding Jan. 1, 1932
Added During 1933
Paid During 1933
Outstanding Jan. 1, 1934
Principal Due in 1934
Interest Due in 1934
Town Hall Lot
$7,000.00
$1,000.00
$6,000.00
$1,000.00
$247.50
Memorial Town Hall
174,000.00
14,500.00
159,500.00
14,500.00
6,380.00
School
11,000.00
11,000.00
Public Landing
24,000.00
12,000.00
12,000.00
12,000.00
255.00
Water
90,666.66
10,666.66
80,000.00
10,000.00
3,200.00
$306,666.66
$49,166.66
$257,500.00
$37,500.00
$10,082.50
-254-
-255-
SCHEDULE H Itemized Statement of the Funded Indebtedness January 1, 1934.
Town Hall Lot Loan
Four and one-half per cent bonds, dated
Mar. 1, 1919, payable $1,000 annually, $6,000.00
Memorial Town Hall Loan
Four per cent bonds, dated Nov. 1, 1924,
payable $14,500 annually,
159,500.00
Public Landing Loan
Four and one-fourth per cent bonds, dated
1
May 1, 1924, payable $12,000 annually
12,000.00
Water Loan
Four per cent coupon notes, dated Oct. 1,
1932, payable $10,000 annually,
80,000.00
Total Funded Debt. $257,500.00
-256-
SCHEDULE I
TRUST FUNDS CEMETERY PERPETUAL CARE FUNDS
Deposited in Plymouth Five Cents Savings Bank :
Russell Tomlinson,
$211.33
Betsey C. Bagnell,
458.17
Rebecca D. Ryder,
1,050.32
Lydia W. Chandler,
354.13
Curtis Howard, 532.47
Sarah F. Bagnell,
232.97
A. A. Whiting,
837.81
James Reed,
429.99
Barnes Lot,
250.00
William H. Nelson (bk),
772.33
Charles Holmes,
306.60
Louisa S. Jackson,
213.76
Judith S. Jackson,
621.36
John Donley,
106.81
David Drew,
119.06
Mary J. Brown,
50.01
Mary V. Lewis,
391.31
Priscilla L. Hedge,
213.56
Frederick Webber,
114.30
Nancie C. Wood,
1,023.78
Fannie Goodwin Bates (bk),
1,051.24
Joshua Atwood,
104.99
Ichabod Shaw,
744.60
Edwin Morey,
834.35
Waldron & Dunham,
261.11
Timothy T. Eaton,
162.72
Heman Cobb,
241.17
Thomas Sampson,
246.95
-257-
Ephraim B. Holmes,
816.98
Lydia E. Jackson,
259.19
Jacob Jackson,
146.37
Charlotte R. Bearse,
243.07
Washburn portion, lot No. 42,
170.86
Helen B. Rich,
115.27
Winslow B. Rickard,
111.84
John Eddy,
114.49
Helen Covington,
230.71
Freeman E. Wells,
171.88
Eliza Burt,
150.10
David L. Harlow,
105.90
Benjamin Swift,
108.19
Ellis Benson,
104.69
James Deacon,
144.43
Ellis & Freeman,
106.48
Ansel F. Fish,
219.78
. Taylor and Foss,
112.02
Mary A. Minter,
178.59
William R. Drew,
746.75
Adelaide Reed (bk),
109.91
Elizabeth M. Ward,
311.88
Edward W. Bradford,
201.38
Harvey Lot,
112.78
Ephraim Churchill,
25.90
Franklin B. Holmes,
131.06
Linus B. Thomas,
54.01
Ephraim S. Morton,
120.44
Merriam Lot,
260.16
B. O. Strong,
133.37
John C. Cave,
110.29
Winslow B. Standish,
116.74
Calvin S. Damon,
303.51
Finney and Churchill,
114.85
Edward B. Hayden,
193.38
-258-
H. N. P. Hubbard, 211.64
Anderson lots,
156.93
Sylvanus Churchill,
53.84
Nancy L. Pratt,
96.49
Burgess P. Terry,
134.75
William and P. H. Williams,
107.03
Increase Robinson,
493.79
August H. Lucas,
159.24
Edward Morton,
114.30
Benjamin Pierce,
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