USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1944 > Part 44
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Janitor
950.73
Other Expenses-
Books
$2,136.13
Bindings
32.31
Stationery and Printing
136.61
Fuel and Light
668.09 .
Telephone
39.56
3,012.70
Total Payments
$11,040.20
LORING LIBRARY
Appropriation
$3,560.00
Payments:
Salaries-
Librarian
$1,075.00
Assistant
736.65
Janitor Service
494.24
$2,305.89
Other Expenses-
$11,040.20
$8,027.50
-72-
Books
$732.76
35.50
Stationery and Printing Fuel and Light Telephone
357.87
34.71
1,160.84
Total Payments
3,466.73
Balance to Revenue
$93.27
MANOMET LIBRARY
Appropriation
$1,031.88
Payments:
Salaries ---
Librarian
$229.19
Assistant
125.00
Janitor
75.00
$429.19
Other Expenses-
Books
$214.64
Rent
225.00
Repairs
77.50
Fuel
39.30
Insurance
41.28
597.72
Total Payments
1,026.91
Balance to Revenue
$4.97
PARK DEPARTMENT
Appropriation
$7,108.00
Payments:
Superintendent
$2,236.51
Clerk
190.58
Swimming Instructors Caretakers-
Parks and Gardens
$967.28
Public Playgrounds
1,112.15
Bathing Beaches & Camping Places
2,011.43
4,090.86
550.00
Total Salaries 7,067.95
Balance to Revenue $40.05
-73-
Appropriation Income from Morton Fund
$11,760.00 40.20
$11,800.20
Payments:
Parks and Gardens-
Labor
$2,853.53
Supplies
356.81
Equipment
143.16
Repairs
189.91
Auto and Truck Expense
900.35
Telephone
40.66
4,484.42
Public Playgrounds-
Labor
$3,114.39
Supplies
203.14
Equipment
807.34
Repairs
485.74
Loam for Standish Ave.
198.00
Expenses to Braves Field
20.00
Lights
1.50
4,830.11
Bathing Beaches and Camping Places-
Labor
$1,201.49
Supplies
36.38
Equipment
255.67
Repairs
260.70
Driving Well
71.17
Lights
274.33
Telephone
55.15
Camp Licenses
1.00
2,155.89
Total Payments
11,470.42
Balance to Revenue
$329.78
Appropriation for New Truck from E. & D. Payments:
$2,100.00
Studebaker Dump Truck, less trade-in
$1,508.88
Additional Equipment
168.55
Total Payments
1,677.43
Balance to Excess and Deficiency Appropriation for Power Mower Blades
$422.57
150.00
-74-
No Payments
Balance Remaining
$150.00
Appropriation for Concrete Stadium from E. & D. Payments: Contract Work
$10,000.00
Appropriation for Bandstand from E. & D. Payments:
$500.00
Contract Work
$450.00
Lumber
47.43
Total Payments 497.43
Balance to Excess and Deficiency $2.57
PURCHASE OF BORSARI LAND FOR PARK DEPARTMENT
Appropriation from E. & D. $1,150.00
Payments:
Payment in full for Land
$1,150.00
PURCHASE OF PLYMOUTH SAVINGS BANK LAND FOR PARK DEPARTMENT
Appropriation from E. & D.
$200.00
Payments:
Payment in full for Land
$200.00
STANDISH AVENUE PLAYGROUND
Balance from 1945
$120.24
No Payments
Balance Remaining
$120.24
REPAIRS TO BEACH PARK BATHHOUSE
Appropriation
$3,000.00
Payments:
Labor
$487.63
Use of Bulldozer and Fill
219.00
Grading Parking Area
48.00
Use of Shovel and Trucks
381.00
$10,000.00
-75-
Paint, Lumber and Other Materials 340.82
Total Payments 1,476.45
Balance Remaining $1,523.55
LOAM FOR PARK DEPARTMENT
Appropriation from E. & D., Oct. 14
$2,000.00
Payments:
Loam $2,000.00
GIFT FROM ESTATE OF ANNA SPOONER
(Gift for Beautification and Planting of James Spooner Land on Market Street)
Balance from 1945
Payments:
Labor
$62.70
Lawn Seed and Shears
6.01
Total Payments $68.71
NEW FENCE AT VETERANS FIELD
Balance from 1945
$1,000.00
Payments:
New Chain Link Fence
876.43
Balance to Excess and Deficiency
$123.57
SEXTON
Appropriation
Payments:
Salary of Sexton
$248.00
MEMORIAL DAY
Appropriation
$400.00
. Payments:
Band for Parade
$132.00
Flowers
84.00
Transportation
67.00
Flags
18.00
Postage and Telephone Calls
4.50
Total Payments 305.50
Balance to Revenue $94.50
$248.00
$68.71
-76-
JULY FOURTH
$600.00
Payments:
Music
55.00
Fireworks and Lumber
$339.34
Amplifier
15.00
Refreshments
40,66
Children's Sports Refreshments
$77.00
Prizes and Medals
73.00
150.00
Total Payments $600.00
ARMISTICE DAY
Appropriation, March 23
$350.00
Appropriation, Oct. 14
150.00
$500.00
Payments:
Bands
$352.00
Dinners
111.30
Transportation
18.00
Amplifier
15.00
Total Payments 496.30
Balance to Revenue
3.70
OLD HOME DAY
Appropriation Payments:
$300.00
America's Town Meeting of the Air
(Town's portion of expense)
$300.00
IMPROVEMENT OF V.F.W. QUARTERS ON SPRING STREET
1
Appropriation, March 23
$3,000.00
Appropriation, Oct. 14
1,275.00
$4,275.00
Payments:
Carpentry Work $97.04
Appropriation
-77-
Inside Painting Waterproofing Refinishing Floors
350.00
90.00
227.00
Total Payments
764.04
Balance Remaining
$3,510.96
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION AND OPERATION
Appropriation $1,000.00
Payments:
Treasurer, Contributory Retirement System
$1,000.00
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSIONS
Appropriation
$25,365.77
Payments:
Treasurer, Contributory Retirement System
25,365.77
CONTRIBUTORY RETIREMENT FUNDS MILITARY RETIREMENT FUND
Appropriation
$362.63
Payments: 1
Treasurer, Contributory Retirement System
362.63
PENSIONS FOR TOWN LABORERS
Appropriation, March 23
$1,456.00
Appropriation, Oct. 14
61.60
Payments:
To Two Men Retired from Town Departments
$1,517.60
INSURANCE ON ALL TOWN PROPERTY
$3,750.00
Appropriation Payments:
Fire Insurance-
Premium in Stock Companies
$1,824.86
$1,517.60
-78-
Premium in Mutual Companies 1,411.63
Total Payments Balance to Revenue
3,236.49
$513.51
MUNICIPAL ADVERTISING
Appropriation
Contribution
$500.00 500.00
$1,000.00
Payments:
Salaries-
Clerk at Information Booth
$182.00
Assistants
48.25
230.25
Other Expenses-
Printing, Stationery, Postage
$439.86
Telephone
15.80
Mimeograph (Used)
69.50
Addressograph Plates, Platen, etc.
8.00
Entertainment of Men on L.S.T.
54.78
Old Chapel, Fuel
22.25
Signs
35.10
Information Booth
Moving
71.76
Painting and Repairs
52.70
769.75
Total Payments $1,000.00
HONOR ROLL
Balance from 1945
$240.20
Payments:
Additional Names
$38.00
Painting
7.50
Wreath
8.00
Total Payments 53.50
Balance Remaining $186.70
-------
1
-79-
REHABILITATION COMMITTEE
Balance from 1945
Payments:
Salaries-
Executive Secretary (3 mos.)
$455.00
Clerical Assistance (3 mos.)
280.00
$735.00
Other Expenses-
Stationery, Printing, Postage
$45.70
Telephone
13.11
58.81
Total Payments $793.81
Balance to Excess and Deficiency $706.30
PRICE CONTROL BOARD EXPENSES
Balance from 1945 (Rationing Board Expenses) $91.00
Appropriation 284.90
$375.90
Payments:
Salary of Janitor
375.90
Balance from 1945 (Rationing Board Expenses)
$468.93
Appropriation
215.10
684.03
Payments:
Stationery, Printing, Postage
11.95
Light
46.29
Telephone
148.25
Lettering
23.75
Cleaning Drapes
6.00
Total Payments 236.24
Balance to Revenue $447.79
MISCELLANEOUS ACCOUNT
Appropriation, March 23
$532.00
Appropriation, Oct. 14
30.00
$562.00
Payments:
Moderator $53.00
Secretary of Advisory & Finance Committee 100.00
$1,500.11
-80-
Bell Ringing, July Fourth Care of Town Clock
10.00
258.00
Care of Flag on Training Green
129.00
Total Salaries
550.00
Balance to Revenue
$12.00
Appropriation, March 23
$5,338.00
Appropriation, Oct. 14
353.00
Payments:
Legislative-
.
Advisory & Finance Committee
Printing Reports
$225.00
Stationery & Postage
9.00
Dues
10.00
Publication of By- Laws
24.00
Town Seals
8.33
Certification of Notes-
8.00
Gas Chamber, Dog Officer-
23.50
Town Float, Boat & Moorings-
Town Float, Moving and Repairs
$223.07
Paint for Boat
3.80
Moorings
15.84
Case for Life Preservers
24.00
Encasing Pipe Valves
32.59
Lobster Pot Notice
9.80
309.10
V.F.W .--
Coal
100.00
Entertainment of L.S.T. Officers-
Music
$75.00
Dinners
63.00
Other Expenses
18,95
156.95
Old Chapel-
Cleaning
$19.75
Repairs
6.17
25.92
Herring Streams-
Agawam and Halfway Pond
$62.05
Town Brook
25.15
87.20
Unclassified-
Repairs, Town Clock
$113.44
$5,691.00
$276.33
-81-
Lights on Town Clock
55.42
Flags and Flagstaffs
89.85
Damages
1,064.40
Town Reports
2,363.98
Pilgrims' Progress
33.00
Soldiers' Headstones
49.00
Recording
83.50
Photographs, Memorial Building
25.00
Manomet Parking Signs
4.00
3,881.59
Total Payments
$4,868.59
Transfer to Revenue
469.41
Balance Remaining
353.00
Total Balance
$822.41
RESERVE ACCOUNT
Transfer from Reserve Overlay
$15,000.00
Transfers from:
Police Dept., Salaries
$2,356.94
Police Dept., Other Expenses
12.16
Forest Fire Payrolls
355.00
Health Dept., Salaries
226.00
School Lunch, Other Expenses
69.71
3,019.81
$18,019.81
Transfer to:
Election & Registration, Salaries
$40.00
Election & Registration, Other Expenses
135.00
Town Hall Maintenance, Other Expenses
625.00
Police Dept., Salaries
3,962.00
Police Dept., Other Expenses
500.00
Fire Dept., Other Expenses
804.68
Forest Fire Payrolls
3,000.00
Health Dept., Salaries
300.00
Veterans' Services, Salaries 1947
650.00
School Lunch, Other Expenses
500.00
Town Debt and Interest
31.83
Reserve Overlay
7,471.30
$18,019.81
.
-82-
WATER DEPARTMENT MAINTENANCE
$18,000.00
Appropriation Payments:
Superintendent
$3,750.00
Collector
781.46
Clerks
2,816.99
Janitor
122.98
Foreman, regular
$2,902.80
Foreman, Warner's Pond Station
461.38
-3,364.18
Assistant Foreman & Meter Reader
2,478.26
Pumping Station Engineers
4,337.81
Total Salaries
17,651.68
Balance to Revenue
$348.32
1945 Balance Reserved for Hartwell Co., Inc.
$4,000.00
Payments:
Water Piping Repairs
3,579.74
Carpentry Work
261.26
Total Payments
3,841.00
Balance to Excess and Deficiency
$159.00
Appropriation
$27,400.00
Payments:
Administration-
Fuel and Light
$183.47
Stationery, Printing, Postage
585.37
Telephones
167.58
Janitor's Supplies
28.87
Examination of Water
104.20
Care of Machines
73.10
Repairs to Office
58.47
Collector's Bond
15.00
All Other
17.34
General Maintenance-
Labor
$11,782.41
Employer's Liability Insurance
514.85
Mains, Pipe and Fittings
868.89
Services, Pipe and Fittings
567.65
Meters, Repairs and Fittings
1,526.12
Hydrants, Repairs & Fittings
1,236.10
Auto and Truck Expense
686.69
$1,233.40
-83-
Gasoline and Oil
593.41
Paving Breaker
179.89
Other Equipment
259.96
Howland St., Heat, Light, etc.
534.71
Reservoir, Storage Tanks & Repairs
Special Work on Banks of Reservoir
1,244.94
Other Expenses
255.68
OCD Equipment
125.00
20,376.30
Lout Pond Station-
Diesel Oil
$829.25
Lubricating Oil, Waste, etc.
147.96
Engine & Pump Repairs
219.54
Heat and Light
257.50
Dwelling, Heat, Light, Repairs
935.31
Telephone
53.11
3-yr. Diesel Engine Insurance
612.00
Repairs to Meter Equipment
44.58
All Other
32.15
3,131.40
Deep Water Bridge Station-
Electric Power
$580.31
Engine and Pump Repairs
37.34
Repairs to Meter Equipment
44.58
Range Oil
21.99
684.22
Warner's Pond Station-
Gasoline and Oil
$151.49
Engine and Pump Repairs
57.23
Rental of Pumping Equipment
797.98
Box Finder
100.00
Concrete for Wells
57.00
1,163.70
Total Payments
26,589.02
Balance to Revenue
$810.98
Appropriation for Two New Trucks from E. & D. Payments:
$3,500.00
New Ford Pick-Up Truck, less trade-in
832.36
Balance Remaining
$2,667.64
WATER DEPARTMENT CONSTRUCTION
Balance from 1945
$190.02
-84-
Appropriation
3,000.00
$3,190.02
Payments:
Extension of Mains-
Salary-Assistant Foreman
$48.96
Labor
252.96
Pipe and Fittings
344.50
Purchase of Rights & Pipes
200.00
846.42
New Service-Connections-
Pipe and Fittings
$1,752.85
Meters and Couplings-
92.40
New Hydrants-
233.01
Total Payments
2,924.68
Balance Remaining
$265.34
WATER DEPARTMENT SPECIAL CONSTRUCTION (Water Loan)
Loan, August 1
$150,000.00
Payments:
Pipe and Fittings
$3,881.71
Hydrants and Valves
3,935.40
Well
8,473.00
Inspection of Installation of Well
375.00
Chlorinator
270.50
Other Equipment and Supplies
238.58
Freight and Express
234.46
Salary-Assistant Foreman
59.16
Total Payments
17,467.81
Balance Remaining
$132,532.19
CARE AND SUPERVISION OF TOWN BROOK
Appropriation No Payments
$100.00
Balance Remaining $100.00
---
Hydrants and Valves
-
-85-
CLEARING OUT POOR HOUSE POND AND DEEPENING TOWN BROOK
Appropriation No Payments
$600.00
Balance Remaining
$600.00
TOWN FOREST
Appropriation
$800.00
Payments:
Labor
$395.56
Plowing Fire Lanes
$70.00
Trees
95.00
Survey and Plan
225.00
Tools
11.00
Total Payments 796.56
$3.44
PURCHASE OF SUMMERS LAND FOR TOWN FOREST
Appropriation
$2,250.00
Payments:
Payment in Full for Land
2,200.00
Balance to Revenue
$50.00
TOWN WHARF MAINTENANCE
Appropriation
$175.00
Payments:
Repairs
$136.87
Fire Hose
10.00
Signs
12.50
Total Payments $159.37
Balance to Revenue
$15.63
DREDGING CHANNEL AT TOWN WHARF
Balance from 1945
$4,977.65 5,000.00
Appropriation
Balance to Revenue
-86-
$9,977.65
Payments: Advertising Soundings and Plan Dredging
38.98
234.26
8,024.17
Total Payments
8,297.41
Balance Remaining
$1,680.24
FISHWAYS IN TOWN BROOK
Balance from 1945
$4,921.78
Payments:
Labor
$2,756.80
Reinforcing Rods, Cement
999.50
Pipe, etc.
123.94
Total Payments
3,880.24
Balance Remaining
$1,041.54
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
Payments:
Superintendent
$2,163.59
Clerical Assistance
922.35
Total Salaries
$3,085.94
Appropriation
$11,250.00
Income from Trust Funds
3,626.73
$14,876.73
Payments:
Labor
$12,765.97
Teams
489.00
Soil, Sods, Fertilizer, Calcium Chloride
379.85
Flowers, Trees, Grass Seed
370.62
Tools, Hardware, Paint, Repairs
529.39
Telephones
55.35
Stationery, Postage
61.14
Contract Work
84.33
Cement
39.78
Markers
23.56
$3,085.94
------
--
-87-
Cleaning Stone
5.00
Total Payments
14,803.99
Balance to Revenue
$72.74
BURIAL HILL
Appropriation
$3,300.00
Income from Trust Funds
333.85
$3,633.85
Payments:
Labor
$2,924.50
Teams and Trucks
41.70
Work on Wall
348.13
Tools, Paint, Hardware
81.37
Repairing Stones
125.00
Other Repairs
41.16
Stationery
3.75
Flags
9.64
Total Payments
3,575.25
Balance to Revenue
$58.60
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES
Appropriation
$2,200.00
Income from Trust Funds
291.50
$2.491.50
Payments:
Chiltonville-
Labor
$974.83
Contract Work
118.49
Repairs and Supplies
150.89
Manomet-
Labor
$855.84
Markers
25.97
Tools, Paint, Hardware
75.60
Cedarville-
Labor
60.50
Burning Grass
10.00
Truck
5.60
$1,244.21
957.41
76.10
-88-
South Pond- Labor
9.00
Total Payments
2,286.72
Balance to Revenue
$204.78
IMPROVEMENT OF ADDITION TO V. H. CEMETERIES AND TO O. G. & V. H. CEMETERIES
Balance from 1945
$1,496.75
Payments:
Driveways, Grading & Surfacing
$1,170.00
Labor
114.00
Total Payments
1,284.00
Balance Remaining
$212.75
IMPROVEMENT OF MANOMET CEMETERY
Appropriation
$1,000.00
Payments:
Labor
$485.95
Surveying and Plans
89.77
Loam and Fill
334.30
Lawn Seed and Fertilizer
78.00
Total Payments
988.02
Balance Remaining
$11.98
TOWN DEBT AND INTEREST
Appropriation
$13,500.00
Transfer from Reserve, June 18
31.83
Accrued Interest on Water Loan
75.00
Transfer from Premium on Water Bonds
182.39
$13,789.22
---.
--
-89-
Payments: Town Debt -- New School House Loan Interest-
$12,000.00
Loans in Anticipation of Taxes
211.83
New School House Loan
1,320.00
1,531.83
Total Payments $13,531.83
Reserved for first payment of interest on Water Loan $75.00
Reserved for first payment of principal on Water Loan 182.39
Total Balance Remaining $257.39
PREMIUM ON WATER BONDS
Premium Paid, August 20
$600.00
Payments:
Expense of Preparing, Certifying, etc. Water Bonds
$417.61
Transfer to Town Debt and Interest
$182.39
ーーーーーーーーーーーーーーーールー
٠٠٠
-91-
SCHEDULE C
ESTIMATED RECEIPTS
Charges, Estimated in Making Tax Warrants:
1. Income Tax
$70,168.49
2. Corporation Taxes
71,886.43
3. Reimbursement for Loss of Taxes on State Owned Land
1,639.44
4. Gasoline Tax
21,794.10
5. Motor Vehicle Excise
12,508.95
6. Licenses
17,380.25
7. Fines
924.21
8. Grants and Gifts
1,441.40
9. Special Assessments 491.50
10. General Government
1,819.04
11. Protection of Persons and Property
398.90
12. Health and Sanitation
3,114.86
13. Highways
868.58
14. Charities (Other than Federal Grants)
21,401.87
15. Old Age Assistance (Other than Federal Grants)
111,131.73
16. Old Age Assistance (Ch. 64B, Meals Tax)
6.609.56
17. Soldiers' Benefits
1,170.50
18. Schools
17,488.88
19. Libraries (See Dog Tax transferred)
20. Recreation
2,039.18
21. Public Service Enterprises
50,363.72
/22. Cemeteries (Other than from Sales of Lots)
3,570.92
23. Interest on Taxes
1,282.64
$419,495.15
-92-
Credits, amounts actually received:
1. Income Tax $102,206.00
2. Corporation Taxes
83,211.85
3. Reimbursement for Loss of Taxes on State Owned Land
1,639.44
4. Gasoline Tax
21,794.10
5. Motor Vehicle Excise
16,680.87
6. Licenses
19.198.67
7. Fines
737.30
8. Grants and Gifts
159.00
9. Special Assessments
474.00
10. General Government
3.555.28
11. Protection of Persons and Property 1.318.01
12. Health and Sanitation
2,789.46
13. Highways
14. Charities (Other than Federal Grants) 29.022.78
15. Old Age Assistance (Other than Federal Grants)
115.097.38
16. Old Age Assistance (Ch. 64B, Meals Tax) 7,871.50
17. Soldiers' Benefits
1,486.50
18. Schools
20,913.63
19. Libraries (See Dog Tax transferred)
20. Recreation
3,323.17
21. Public Service Enterprises:
a. Water 50,097.56
b. Town Wharf 2,090.00
c. Herring Streams 491.25
52,678,81
22. Cemeteries (Other than from Sales
of Lots) 4,225.28
23. Interest on Taxes
1,113.53
$489,496.74
Excess of Actual Receipts $70,001.59
-.......
1
-93-
SCHEDULE D
REVENUE ACCOUNT 1946
Charges:
Appropriations, March 23
$1,160,338.26
Less:
Dog Tax, to Public Library
$1,680.57
Cemeteries, from Sales of Lots
1,000.00
Estimated Receipts
419,495.15
From Excess and Deficiency
23,000.00
$445,175.72
Amount to be Assessed
*$715,162.54
Excess Revenue (To Excess and Deficiency)
110,201.02
$825,363.56
Credits:
Assessors' Warrant, June 11
$705,788.54
Poll Tax, March 22
9,374.00
*$715,162.54
Additional Warrants, Real Estate
$2,926.80
Additional Warrants, Personal
27.00
Additional Warrants, Polls
26.00
Total of Assessors' Warrants
$718,142.34
'Excess of Estimated Receipts
70,001.59
Unexpended 1946 Appropriation Balances (Itemized list follows)
37,219.63
$825,363.56
·
-94-
UNEXPENDED 1946 APPROPRIATION BALANCES
Other
Salaries Expenses
Selectmen's Department
$70.87
$41.99
Accounting Department
6.62
Tax Collector's Department
1.89
Assessors' Department
3.50
11.70
Law Department
1,075.00
128.95
Engineering Department
170.75
3.17
Planning Board
200.00
800.00
Election and Registration
1.05
131.61
Old High School Maintenance
.44
284.67
Town Hall Maintenance
306.75
Fire Department
2,434.47
839.63
Fire Department, Out-of-State Travel
102.00
Liability Insurance, Fire Trucks
97.64
Liability Insurance, Forest Fire Trucks
61.38
Inspector of Buildings
20.32
Sealer of Weights and Measures
453.84
Moth Department
3.85
162.90
Tree Warden's Department
893.50
Forest Warden's Department
620.83
146.73
Shellfish
415.00
Health Department
1,849.00
Garbage Department
156.89
Public Sanitaries
2.42
37.46
Roads and Bridges
57.03
Pick-Up Truck for Highway Department
.28
Acquisition of Land for Highway Purposes
19.00
Snow and Ice Removal
2,960.28
Street Sprinkling
1,043.16
Street Lighting
605.14
Traffic Lighting
25.21
Harbor Master
29.55
Public Welfare Department
1,532.14
Old Age Assistance
1,972.87
Soldiers' Benefits
3,734.40
Veterans' Services
3,871.81
School Department
5,899.18
7.74
School Military Service Fund
224.80
Loring Library
93.27
Manomet Library
4.97
Park Department
40.05
329.78
-------
Town House Maintenance
-95-
School Lunch
126.75
Memorial Day
94.50
Armistice Day
3.70
Insurance on All Town Property
513.51
Price Control Board
447.79
Miscellaneous Account
12.00
469.41
Water Department
348.32
810.98
Town Forest
3.44
Purchase of Summers Land
50.00
Town Wharf Maintenance
15.63
Oak Grove and Vine Hills Cemeteries
72.74
Burial Hill
58.60
Chiltonville, Manomet, Cedarville and South
Pond Cemeteries
204.78
Total Salary Appropriations
$15,265.79
Total Other Expense Appropriations
$21,953.84
Total Unexpended Balances
$37,219.63
.
-96-
SCHEDULE E
EXCESS AND DEFICIENCY ACCOUNT
Balance, January 1, 1946
$306,823.86
Less:
Appropriated March 23, 1946
$74,800.00
Appropriated Oct. 14, 1946
13,500.00
Acquiring Tax Titles
492.84
88,792.84
$218,031.02
Add:
Tax Title Revenue
$503.11
Aid to Highways Revenue 14,205.45
Unexpended Appropriation Balances Returned Directly to E. & D .:
Seawall at Warren's Cove $7,000.00
New Cars for Police Dept. 512.29
Seawall at Nelson Street Playground 96.00
Heating Equipment, Mt. Pleasant School 628.23
New Truck for Park Dept. 422.57
Bandstand for Park Dept. 2.57
New Fence at Veterans' Field 123.57
Rehabilitation Committee Expenses 706.30
Water Dept. 1945 Balance
Reserved 159.00
9,650.53
Excess Revenue
110,201.02
134,560.11
Balance, December 31, 1946
$352,591.13
SCHEDULE F
BALANCE SHEET -DECEMBER 31, 1946
REVENUE ACCOUNTS
Assets
Liabilities and Reserves
Cash
$392,180.12
Due County: 3.00
Polls
$4.00
Liquor License Fees for 1947, Collected in 1946
11,100.00
Personal Property
76.14
Sale of Real Estate Fund
5,700.00
Levy of 1946:
Sale of Cemetery Lots and Graves Fund
9,070.53
Polls
16.00
Investment Fund Income
390.50
Personal Property
3,464.55
Real Estate
32,145.61
Post-War Rehabilitation Fund, Income for Investment 875.00
35,706.30
Federal Grants:
Old Age Assistance, Adm.
$4.35
Old Age Assistance, Aid
1,319.41
Tax Titles
$2,123.69
Aid to Dependent Children, Adın.
79.66
Tax Possessions
2,369.48
Aid to Dependent Children, Aid 2,645.06
Vocational School Plans 4,524.00
Departmental:
Health
$93.00
Sale of Dogs
Taxes:
Old Age Assistance Recoveries
825.00
Levy of 1945:
Tailings Account 229.63
-97-
Motor Vehicle Excise Taxes: Levy of 1946
609.79
4,493.17
George-Deen Funds 296.00
8,868.48
-
Accounts Receivable:
Sewers
10.25
Public Welfare
1,310.79
Aid to Dependent Children
5,378.75
State and Military Aid
747.50
School
3,934.55
Memorial Trees
175.00
Seawall at Warren's Cove
7,000.00
Cemetery
787.73
12,457.57
Dog Officer
70.50
Aid to Highways, Chapter 90:
State
$1,000.00
County
499,99
1,499.99
Hwy. Constr. and Reconstr. 500.89
So. Cherry St. and Squanto Road
74.65
Boutemain Avenue
90.10
Rates 1946
7,766.38
District Nurses
622.56
Public Welfare, Other Expenses
3,438.54
Old Age Assistance, Other Expenses
4,569.98
Veterans' Services, 1947 Salaries
650.00
Power Mower Blades for Park
150.00
Levy of 1941
$2.00
Standish Avenue Playground
120.24
Levy of 1942
2.00
Levy of 1943
9.80
13.80
186.70
Underestimate 1946 State Parks
404.38
Misc. Account, Other Expenses
353.00
Underestimate 1946 County Tax Revenue Account 1947
562.58
New Trucks for Water Dept. 2,667.64
33,880.68
Water Dept. Construction 265.34
-98-
Unexpended Appropriation Balances:
Committee to Study Needs of Town $200.00
Town House Repairs 27.24
Town Hall Repairs 3,380.00
Town Wharf Rentals
195.00
Survey of Seawall at Water St. 1,509.23
Shellfish Project 414.03
Garbage Truck Unit
2,460.00
Dump Truck for Highway
498.48
Water:
Rates 1945
$189.54
Labor and Materials 1945
1.50
Labor and Material 1946
37.00
7,994.42
Overlay Deficits:
Repairs to Beach Park Bathhouse Improvement of V.F.W. Quarters Honor Roll
1,523.55
3,510.96
Care and Supervision of Town Brook 100.00
Clearing Poor House Pond 600.00
Dredging Channel at Town Wharf 1,680.24 Fishways in Town Brook 1,041.54
Improvements of O. G. and V. H. Cems. 212.75
Improvement of Manomet Cem. 11.98
Town Debt and Interest 257.39
Reserve Fund, Overlay Surplus
Overlays Reserved for Abatement of Taxes:
Levy of 1945 80.14
Levy of 1946 1,660.75
1,740.89
Revenue Reserved Until Collected:
Motor Vehicle Excise Tax
$609.79
Tax Title
2,123.69
Tax Possession
2,369.48
Departmental
12,457.57
Water
7,994.42
Aid to Highways
1,499.99
Excess and Deficiency
27,054.94 352,591.13
$489,802.80
$489,802.80
38,362.53 32,991.17
-99-
NON-REVENUE ACCOUNTS .
Cash
Loans Authorized
$132,532.19
Vocational School
$75,000.00
50,000.00
Harbor Dredging Water Department Construction
132,532.19
77,500.00
$260,032.19
$260,032.19
MUNICIPAL INDEBTEDNESS
Net Funded or Fixed Debt
$210,000.00 New High School Loan (PWA) 2% Water Construction Loan 1%
$60,000.00
150,000.00
$210,000.00
$210,000.00
CONTRIBUTORY RETIREMENT SYSTEM FUNDS
Cash and Securities $92,704.18 Retirement System Funds (See Report of Retirement Board for Details)
$92,704.18
-100-
52,500.00
Construction Authorized from Post-War Rehabilitation Fund
TRUST AND INVESTMENT FUNDS
Cash and Securities
$315,533.83
Nathaniel Morton Park Fund
$2,000.00
Murdock Poor and School Fund
730.00
Francis LeBaron Poor Fund 1,433.00
Charles Holmes Poor Fund
530.75
Julia P. Robinson Poor Fund
300.00
Ellen Stoddard Donnelly Fund
2,100.99
Alice Spooner Fund
1,575.73
Marcia E. Jackson Gates Fund
2,000.00
Warren Burial Hill Fund
1,255.63
Cemetery Perpetual Care Funds
163,291.71
St. Joseph's Cemetery Fund
116.02
Phoebe Clifford Fund
200.00
U. S. Bonds Investment Fund
135,000.00
Plymouth National Bank Stock Investment Fund 5,000.00
$315,533.83
315,533.83
-101-
SCHEDULE G
Summary of Funded Indebtedness, January 1, 1947 and Amounts Due for Principal and Interest in 1947
Loans
Oustanding Jan. 1, 1946
Added During 1946
Paid During 1946
Outstanding Jan. 1, 1947
Principal Due in 1947
Interest Due in 1947
New High School Water Loan
$72,000.00
$12,000.00
$60,000.00
$12,000.00
$1,080.00
$150,000.00
150,000.00
15,000.00
1,500.00
$72,000.00
$150,000.00
$12,000.00
$210,000.00
$27,000.00
$2,580.00
-102-
SCHEDULE H
Itemized Statement of the Funded Indebtedness, January 1, 1947
NEW HIGH SCHOOL LOAN
WATER LOAN
One per cent bonds, dated August 1, 1946 payable $15,000.00 annually 1947 to 1956
Two per cent bonds, dated Jan. 1, 1936 payable $13,000.00 annually 1939 to 1945 and $12,000.00 annually 1945 to 1951. Maturity Date 1951 $60,000.00 Maturity Date 1956 $150,000.00
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