USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1947 > Part 28
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The several schedules are in the following order:
Schedule A. Cash Receipts and Cash Payments as re- ported to the Division of Accounts of the Commonwealth.
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Schedule B. Departmental and all special appropria- tions and such receipts, including Federal Grants, as may be legally expended without specific town meeting appro- priation, with all payments from same classified as to purpose.
Schedule C. Estimated Receipts, other than from local taxes, as used, with the approval of the Tax Commission- er, by the Assessors in making the 1948 tax rate. This schedule also shows the actual cash receipts from the same sources.
Schedule D. Revenue Account for 1948, including a list of all current year's unexpended appropriation bal- ances closed into it at the end of the year.
Schedule E. Excess and Deficiency Account.
Schedule F. Balance Sheet, Dec. 31, 1948.
Schedule G. and H. Bonded Indebtedness, Jan. 1, 1949.
Schedule I. List of trust funds and town investments, as of Dec. 31, 1948.
Schedule J. Calculation of the town's borrowing ca- pacity on Jan. 1, 1949.
Respectfully submitted,
CORA B. GRADY, Town Accountant.
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Sources of Receipts
SCHEDULE A RECEIPTS Revenue for Revenue for Expenses Outlays Total
GENERAL REVENUE
1. TAXES
Current Year
1. Property
$852,492.81
2. Poll
8,114.00
a. Loss of Taxes from State and Cities and Towns 1,763.10
Previous Years
3. Property
47,130.56
4. Poll
4.00
5. Tax Title Redemptions
486.13
From the State
6. Corporation 105,403.69
7. Public Service
8,260.47
8.
9. Income 106,274.74
10. Motor Vehicle Excise Tax (see Privileges)
Total, Taxes $1,129,929.50 $1,129,929.50
2. LICENSES AND PERMITS
Licenses
11. Liquor
$16,410.00
12. All Other Permits
3,271.10
13. Marriage 366.00
14. All Other
10.00
Total, Licenses and Permits
$20,057.10
20,057.10
3. FINES AND FORFEITS
15. Court $1,245.03
16. Departmental Penalties
17. Contract Violations
Total, Fines and Forfeits $1,245.03 1,245.03
Total forward
$1,151,231.63
-194-
RECEIPTS
Revenue for Revenue for Expenses Outlays Total
Sources of Receipts Total forward
$1,151,231.63
4. GRANTS AND GIFTS
Grants from Federal Government
18. For Expenses
a. Old Age Assistance $132,185.37
b. Aid to Dependent Children 17,558.62
c. Vocational Education 500.00
d. Nursery Schools and School Lunches 5,175.42
19. For Outlays
Grants from Other Civil Divisions
20. From State, for Education a. Support of Public Schools
b. Vocational Education 473.55 (Agricultural and Industrial)
c. High School Tuition
d. High School Transportation
e. Union Superintendency
f. Adult English-speaking Classes 290.00
g. Sight-saving Classes
h. Pensions to Retired Teachers
21. From State, Armories
22. From State, Highways
23. From State, Other Purposes
a. Inspector of Animals b. Protection Against Forest Fires
24. Meals Tax, for Old Age Assistance 8,512.72
25. 26. From County, Dog Licenses 1,719.79 Gifts from Individuals
27. For Expenses 1,666.50
28. For Outlays
Total, Grants and Gifts
$168,081.97
168,081.97
5. ALL OTHER GENERAL REVENUE
29.
Total, All Other General Revenue
Total forward
$1,319,313.60
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RECEIPTS
Sources of Receipts Total forward
Revenue for Revenue for Expenses Outlays Total $1,319,313.60
COMMERCIAL REVENUE
6. SPECIAL ASSESSMENTS
30. Street Sprinkling
31. Moth Extermination $243.50
32. Sewers 1,162.00
33. Sidewalks and Curbing
34.
Other Purposes
Total, Special Assessments $1,405.50 1,405.50
7. PRIVILEGES
35. Public Service
36. Minor
a. Motor Vehicle Excise
Tax $49,167.93
b. Other
95.00
c. Parking
6,332.77
Total, Privileges $55,595.70
55,595.70
Total forward
$1,376,314.80
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RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to Expenses Outlays Total $1,376,314.80
8. DEPARTMENTAL
8a. General Government Legislative
37. Aldermen and Council; Moderator Executive
38. Mayor; Commission; Selectmen Financial
39. Auditor, Accountant, and Auditing
40. Treasurer
41. Collector
42. Assessors $707.14
43. License Commissioners
44. Other Finance Offices and Accounts Other General Departments 45. Law
General Government forward $707.14 Total forward $1,376,314.80
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PAYMENTS
Objects of Payments Expenses Outlays Total
1. DEPARTMENTAL
la. General Government
Legislative
1. Aldermen and Council; Moderator
a. Salaries and Wages $190.00
b. Other Expenses 1,664.67 Executive
2. Mayor; Com'sion; Selectmen; Manager
a. Salaries and Wages 6,407.16
b. Other Expenses 1,972.67
Financial
3. Auditor, Accountant and Auditing
a. Salaries and Wages 4,645.00
b. Other Expenses; includ- ing State Audit 1,907.05
4. Treasurer
a. Salaries and Wages 4,081.50
b. Other Expenses 1,200.00
5. Collector
a. Salaries and Wages 5,451.59
b. Other Expenses 1,405.87
6. Assessors
a. Salaries and Wages 9,832.92
b. Other Expenses 3,568.97
7. License Commissioners
a. Salaries and Wages b. Other Expenses
8. Other Finance Offices and Accounts a. Sinking Fund Commissioners b. Miscellaneous 10.00
Other General Departments
9. Law
a. Salaries and Wages 1,450.00
b. Other Expenses 31.30
General Government forward $43,818.70
Total forward
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RECEIPTS
Sources of Receipts
Total forward
$1,376,314.80
General Government forward $707.14
46. City or Town Clerk
1,008.85
47. City Messenger
48. Public Works
49. Engineering
50.
Superintendent of Buildings
51. Election and Registration 7.90
52. Purchasing Agent or Supply Department
53. Other General Departments Planning Board Zoning Board
Municipal Buildings
54. City or Town Hall
2,368.50
Total, General Government
$4,092.39
4,092.39
Total forward $1,380,407.19
Revenue for Offsets to
Expenses Outlays Total
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Objects of Payments
PAYMENTS Expenses
Outlays
Total
Total forward
General Government forward $43,818.70
10. City or Town Clerk
a. Salaries and Wages 4,033.00
b. Other Expenses 250.00
11. City Messenger a. Salaries and Wages
b. Other Expenses
12. Public Works
a. Salaries and Wages
b. Other Expenses
13. Engineering
a. Salaries and Wages 1,384.95
b. Other Expenses 198.69
14. Superintendent of Buildings a. Salaries and Wages b. Other Expenses
15. Election and Registration a. Salaries and Wages 2,626.34 .
b. Other Expenses 1,379.22
16. Purchasing Agent or Supply Department a. Salaries and Wages b. Other Expenses
17. Other General Departments Planning Board
Civil Service Registration Zoning Board Workmen's Compensation Agent
Municipal Buildings
18. City or Town Hall a. Salaries and Wages 8,701.33
b. Other Expenses 12,008.30
Total, General Government
$74,400.53
$74,400.53
Total forward $74,400.53
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RECEIPTS
Sources of Receipts
Revenue for Offsets to Expenses Outlays Total
Total forward
$1,380,407.19
8b. Protection of Persons and Property
Police Department
55. Services of Officers
56. Sale of Materials
57. Miscellaneous
a. Bicycle Registration $12.50
b. Radio Service 225.00
c. All Other 309.01
Fire Department
58. Sale of Materials 12.32
59. Miscellaneous 78.95
Militia
60. Armories
61. Rifle Ranges Inspection
62. Buildings and Storage Spaces
63. Wires
64. Sealing of Weights and Measures 199.99
Forestry
65. Insect Pest Extermination
66. Planting and Trimming Trees
67. Forest Fires 110.00
Other Protection of Persons and Property
68. Bounties 15.00
69. a. Dog Officer 428.00
b. Electrical Dept.
Total, Protection of Persons
and Property
$1,390.77
1,390.77
Total forward $1,381,797.96
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PAYMENTS
Objects of Payments Total forward
Expenses
Outlays®
Total
$74,400.53
1b. Protection of Persons and Property Police Department
19.
Salaries and Wages $58,130.61
20. Equipment 4,919.10
21. Fuel and Light 1,269.10
22. Maintenance of Buildings and Grounds 458.57
23. New Buildings
24. Other Expenses 1,198.14
Fire Department
25. Salaries and Wages
70,812.79
26. Equipment
6,286.69
27. Hydrant Service
28. Fuel and Light 1,865.49
29. Maintenance of Buildings and Grounds 1,973.91
30. New Buildings
31. Other Expenses Militia
1,387.32
32. Armories
33. Rifle Ranges Inspection
34.
Buildings and Storage
Spaces
1,897.08
35. Wires
36. Sealing of Weights and Measures 1,229.69
Forestry
37. Insect Pest Extermination 7,076.05
38. Planting and Trimming Trees 7,065.61
39. Forest Fires
3,895.25 $2,189.00
Other Protection of Persons and Property
40. Bounties 15.00
41. Fish and Clam Wardens 300.00
42. Miscellaneous
a. Dog Officer 1,085.00
b. Electrical Dept.
c. County Aid to Agriculture 150.00
Total, Protection of Persons
and Property $171,015.40
$2,189.00 $173,204.40
Total forward
$247,604.93
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RECEIPTS
Revenue for Offsets to
Sources of Receipts
Expenses Outlays Total
Total forward 8c. Health and Sanitation
$1,381,797.96
Health
70. Quarantine and Contagious
Hospitals
$451.15
71. Tuberculosis, including subsidies from State 1,209.42
72. Miscellaneous
a. Public Health Nursing
73. Inspection
Dental Clinics
178.69
Slaughtering Fees
Sanitation
74. Sewers and Sewage Disposal
75. Sewer Construction
76. Refuse and Garbage Disposal 700.00
77. Street Cleaning
Other Health and Sanitation
78. Sanitaries and Con-
venience Stations
277.41
79.
Total, Health and Sanitation
$2,816.67
2,816.67
Total forward
$1,384,614.63
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PAYMENTS
Objects of Payments Expenses Outlays Total
Total forward $247,604.93
1c. Health and Sanitation
Health
43. General Administration $3,839.67
44. Quarantine and Contagious Hospitals 3,134.37
45. Tuberculosis
3,211.01
a. Maintenance Ass't County Hospital 18,301.92
46. Vital Statistics 182.25
47. Other Expenses 3,226.26
a. Public Health Nursing b. Smoke Inspection Ass't.
48. Inspection
a. School Children 11,741.27
b. Animals 465.85
c. Meat and Provisions 665.50
d. Milk and Vinegar 401.00
e. Shellfish Chlorination
Sanitation
49. Sewer Maintenance and Operation 5,116.23
50. Metropolitan Sewer Maintenance
51. Sewer Construction $4,638.12
52. Refuse and Garbage Col- lection and Disposal 20,933.73
53. Street Cleaning 5,750.00
Other Health and Sanitation
54. Sanitaries and Con- venience Stations 4,548.41
55. Care of Brooks and Streams
56. Eradication of Nuisances
a. Mosquito Nuisance 1,000.00
b. Poison Ivy
Total, Health and Sanitation $82,517.47
$4,638.12
87,155.59
Total forward
$334,760.52
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RECEIPTS
Revenue for Offsets to
Expenses Outlays Total $1,384,614.63
Sources of Receipts Total forward 8d. Highways
80.
General
$30.00
a. State and County, joint Maintenance
81. Construction
a. State and County, joint Construction $30,000.00
82. Sidewalks and Curbing
83. Snow and Ice Removal
84. Sprinkling
a. Water
b. Other
85 , Lighting
86 Miscellaneous Truck and Machinery Rental Sale of Land and Buildings
Total, Highways $30.00 $30,000.00 30,030.00
8e. Charities
87. Infirmary or Town Farm
a. Sale of Produce and Stock
b. Board and Miscel- laneous $3,793.08
88. Reimbursement for Relief
a. From Individuals 1,566.61
b. From Cities and Towns 3,537.38
c. From the State 12,804.42
89. Reim. for Aid to Dependent Children
a. From Individuals
b. From Cities and Towns
c. From the State 20,035.14
90. Reim. for Old Age Assistance
a. From Individuals
b. From Cities and Towns 2,313.87
c. From the State 146,888.82
91. Municipal General Hospitals
92. Miscellaneous
Total Charities $190,939.32 190,939.32
Total forward
$1,605,583.95
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PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$334,760.52
1d. Highways
57. General Administration $7,082.46
58. General Highway Expenditures 45,273.66
$2,571.20
59. Construction
33,455.56
60. Sidewalks and Curbing
6,600.00
1,918.37
61. Snow and Ice Removal
25,460.75
62. Sprinkling
a. Water b. Other 1,375.00
63. Lighting
21,407.70
64. Other Expenses
a. Signs, Guide Boards, St. Numbering 3,129.30
b. Traffic Guides and Beacons 353.52
c. All Other
2,861.74
26,250.00
d. Parking Meters
3,166.50
Total, Highways $113,544.13
$67,361.63 180,905.76
le. Charities
65. General Administration $19,673.63
66. Infirmary or Town Farm 11,330.16
67. Outside Relief by City or Town 75,862.08
68. Relief Reimbursed to Cities and Towns 4,865.62
69. Aid to Dependent Children
a. Relief by City or Town 71,968.01
b. Relief Reimbursed to Cities and Towns
70. Old Age Assistance
a. Relief by City or Town 338,444.38
b. Reimbursed to Cities and Towns 1,329.73
71. Municipal General Hospitals 72. Other Expenses
Total, Charities $523,473.61 523,473.61
Total forward
$1,039,139.89
-
-206-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total
Sources of Receipts
Total forward
$1,605,583.95
8f. Veterans' Services
93. Reimbursement for Relief
a. From Individuals
b. From Cities and Towns $96.25
c. From the State 7,890.06
94. Veterans' Burials
95. War Allowances
Total, Veterans' Services $7,986.31 7,986.31
8g. Schools
96. Tuition, Transportation, State Wards $2,400.44
97. Tuition, Mass. Training Schools 98. Other Tuition 12,098.14
99. Sale of Text Books and Supplies 644.47
100. Miscellaneous
a. Rental School Halls 45.00
b. Sale of School Buildings
c. School Lunches 11,462.69
d. Products of Trade Schools
e. Insurance account of
Fire Losses
f. All Other
22.25
Total, Schools $26,672.99 26,672.99
8h. Libraries 101. Fines, Rentals, and Sales 102. Miscellaneous Total, Libraries
Total forward $1,640,243.25
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PAYMENTS
Objects of Payments Total forward 1f. Veterans' Services
Expenses
Outlays
Total
$1,039,139.89
73. Salaries, Veterans' Services $3,650.00
74. Office Expenses, Travel, etc. 371.20
75.
Veterans' Service District
76. Veterans' Burials 96.00
77. Veterans' Benefits 19,179.69
a. War Allowances
Total, Veterans' Services $23,296.89 23,296.89
1g. Schools
78. General Expenses
a. Administrative Salaries $5,870.00
b. Other General Salaries
8,431.34
c. Other General Expenses 1,588.58
79. Teachers' Salaries
268,067.76
80. Text Books and Supplies 16,533.44
81. Tuition
3,355.21
82. Transportation 22,971.52
83. Support of Truants
84. Janitors' Services
20,561.21
85. Fuel and Light 15,496.19
86. Maintenance, Buildings and Grounds 11,696.32
87. New Buildings
$3,120.75
88. Furniture and Furnishings
741.61
89. Rent
280.00
90. Other Expenses
387.19
a. School Lunches
15,852.13
Total, Schools 1h. Libraries
$391,832.50
$3,120.75 394,953.25
91. Salaries and Wages
$13,694.73
92. Books, Periodicals
4,061.62
93. Binding
94. Fuel and Light
1,547.49
95. Buildings
277.22
96. Other Expenses
616.79
Total, Libraries
$20,197.85
20,197.85
Total forward
$1,477,587.88
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Sources of Receipts
Total forward
8i. Recreation
103.
Parks and Gardens
104.
Golf Courses
105. Playgrounds and
Gymnasia
$6.10
106.
Bathhouses and Beaches
Including Camping
Places
3,995.90
107. Celebrations and Entertainments a. Community Buildings for Recreation
Total, Recreation
$4,002.00
4,002.00
Total forward
$1,644,245.25
-
RECEIPTS
Revenue for Offsets to
Expenses Outlays Total
$1,640,243.25
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PAYMENTS
Objects of Payments
Expenses
Outlays
Total
$1,477,587.88
Total forward
1i. Recreation
97. General Administration
a. Salaries and Wages $3,215.97
b. Other Expenses 1,148.22
98. Parks and Gardens
a. Salaries and Wages 5,201.63
b. Improvements and Additions
c. Other Expenses 1,221.91
d. Metropolitan Park Maintenance
e. State Parks and Reservations 1,263.71
99. Golf Courses
a. Salaries and Wages
b. Improvements and Additions
c. Other Expenses
100. Playgrounds and Gymnasia
a. Salaries and Wages 5,383.08
b. Improvements and Additions $5,000.00
c. Other Expenses 2,128.80
101. Bathhouses and Beaches
a. Salaries and Wages 5,074.98
b. Improvements and Additions
c. Other Expenses 1,896.87
Celebrations and Entertainments
a. Fourth of July 1,734.16
b. Labor Day
c. Band Concerts
d. Other Holidays 888.06
e. Entertainment of Dis-
tinguished Persons 4.00
f. Community Buildings for Recreation
g. Lecture Courses
Total, Recreation
$29,161.39
$5,000.00
34,161.39
Total forward
$1,511,749.27
102.
-210-
RECEIPTS
Revenue for Offsets to
Sources of Receipts
Total forward
$1,644,245.25
8j. Pensions
108.
Total, Pensions
8k. Unclassified
109. Receipts not previously Recorded a. Sale of Real Estate b. Rent of Property not used for Municipal Purposes
Total, Unclassified
Total forward
$1,644,245.25
Expenses Outlays Total
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PAYMENTS
Objects of Payments
Expenses
Outlays
Total
$1,511,749.27
Total forward
1j. Pensions
103. Retirement made from :-
a. Police Department $2,213.35
b. Sealer of Weights and Measures Department 927.19
c. Highway Department 1,001.00
d. Park Department 1,279.80
e. School Department 1,813.41
104. Appropriation Paid to Retirement Fund 24,422.15
Total, Pensions $31,656.90
31,656.90
1k. Unclassified
105. Damage to Persons and Property $540.12
106. Memorial Day
535.52
107. Care of Veterans' Graves 67.00
108. City and Town Clocks
321.85
109. Searching Parties
110. Payments not Previously Recorded a. Printing City or Town Reports 2,538.98
b. Veterans' Memorials
39.50
c. Insurance of Town Property
3,706.75
d. Municipal Advertising 2,176.00
e. All Other 507.12
Total, Unclassified $10,432.84 10,432.84
Total forward
$1,553,839.01
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RECEIPTS
Sources of Receipts Total forward
Revenue for Offsets to Expenses Outlays. Total
$1,644,245.25
9. PUBLIC SERVICE ENTERPRISES
110. Electric a. Sale of Light and Power b. Miscellaneous
111. Gas
a. Sale of Gas
b. Sale of By-products (Coke, tar, etc.)
c. Miscellaneous
112. Water
a. Sale of Water $64,631.92
b. Miscellaneous 1,189.85
113. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 2,676.25
d. Ferries
e. Herring and Alewife Fisheries 290.00
f. Municipal Airports
g. Street Railways and Transportation Areas
h. Traffic Tunnels i. Miscellaneous
Total, Public Service Enterprises $68,788.02 68,788.02
10. CEMETERIES
114. Sale of Lots and Graves $926.94
115. Care of Lots and Graves 3,937.01
116. Care of Endowed Lots (Int. on Funds) 3,879.00
117. Miscellaneous 22.00
Total, Cemeteries
$8,764.95
8,764.95
11. ADMINISTRATION OF TRUST FUNDS
118. 119.
120.
Total, Administration of Trust Funds
Total forward $1,721,798.22
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PAYMENTS
Objects of Payments Total forward
Expenses
Outlays
Total
$1,553,839.01
2. PUBLIC SERVICE ENTERPRISES
111. Electric a. Maintenance and Operation b. Construction
112. Gas
a. Maintenance and Operation
b. Construction
113. Water
a. Maintenance and Operation $53,008.18
b. Metropolitan Water Maintenance
c. Construction $76,691.19
114. All Other
a. Markets
b. Public Scales
c. Docks and Wharves 1,192.18
d. Ferries
e. Herring and Alewife Fisheries 98.25
f. Municipal Airports
g. Street Railways and Transportation Areas
h. Traffic Tunnels
i. Miscellaneous 750.00
Total, Public Service
Enterprises
$55,048.61
$76,691.19
131,739.80
3.
CEMETERIES
$26,818.23
115. Maintenance
116. Improvements and Additions $3,619.03
Total, Cemeteries
$26,818.23
$3,619.03 30,437.26
4. ADMINISTRATION OF TRUST FUNDS
117. Retirement Board
$800.00
118. 119.
Total, Administration of Trust Funds $800.00
800.00
Total forward
$1,716,816.07
-214-
RECEIPTS Revenue for Expenses Indebtedness Total
Sources of Receipts
Total forward
· $1,721,798.22
12. INTEREST
121. On Deposits
122. On Deferred Taxes $1,561.39
123. On Deferred Special Assessments
124. On Sinking Funds
125. On Investment Funds
126. On Public Trust Funds
a. Charity 305.87
b. School 7.33
c. Library 40.20
d. Cemetery (General Care)
e. All Other
40.20
127. Miscellaneous
31.59
Total, Interest $1,986.58 1,986.58
13. MUNICIPAL INDEBTEDNESS
128. Anticipation Revenue Loans $250,000.00
129. Other Temporary Loans a. Anticipation Serial Debt
b. Anticipation Reimbursement for Highways, from State and County
c. Anticipation Federal Grant for Outlay
130. Loans, General Purposes
131. Loans, Public Service Enterprises
132. Loans, Cemeteries
133. Loans, Tax Titles
134. Tax Title Loans Renewed
135. Premiums
136. Unpaid Warrants or Orders, Current Year
Total, Municipal Indebtedness
$250,000.00 250,000.00
Total forward
$1,973,784.80
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PAYMENTS
Objects of Payments
Total forward
Expenses Indebtedness Total $1,716,816.07
5. INTEREST
120. Anticipation Revenue Loans $812.98
121. Other Temporary Loans
122. Loans, Tax Titles
123. Loans, General Purposes 840.00
124. Loans, Public Service
Enterprises 1,350.00
125. Loans, Cemeteries
126. Metropolitan Requirements
a. Sewer
b. Park c. Water
127. State or County Assessment
128. All Other
Tctal, Interest
$3,002.98
3,002.98
6 .. MUNICIPAL INDEBTEDNESS
129. Anticipation Revenue Loans $250,000.00
130. Other Temporary Loans
131. Bonds and Notes from Sinking Funds
a. General
b. Public Service Enterprises
c. Cemeteries
132. Bonds and Notes from Revenue
a. General 12,000.00
b. Public Service Enterprises 15,000.00
c. Cemeteries
d. Tax Title Redemptions paid State
133. Tax Title Loans Renewed
134. Metropolitan Debt Requirements
a. Sewer
b. Park
c. Water
135. State or County Assessment
136. Warrants or Orders, Previous Years
Total, Municipal Indebtedness $277,000.00 277,000.00
Total forward
$1,996,819.05
-- 216-
RECEIPTS
Sources of Receipts
Non-Revenue Total
Total forward
$1,973,784.80
14. SINKING FUNDS
From Commissioners for Loans for-
137. General Purposes
138. Public Service Enterprises
139. Cemeteries
Total, Sinking Funds
15. AGENCY, TRUST AND INVESTMENT
Agency
140. Taxes Collected for Other Civil Divisions a. County Tax (Included in General Receipts)
b. District Taxes Collected
141. Beverage Licenses for the State
142. Dog Licenses for the County $2,290.40
143. All Other
Trust
144. Perpetual Care Funds 6,475.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Accumulating Funds
148. Private Trust Funds and Accounts
a. Federal Withholding Taxes 58,037.90
b. Mass. Hospital Service
c. Retirement Fund Deductions
d. Federal Advances for Plans, etc.
e. Tailings 30.97
f. Treasurer's Unidentified Cash
7.80
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 3,437.50
Total, Agency, Trust and Investment
$70,279.57
70,279.57
Total forward
$2,044,064.37
-217-
PAYMENTS From From Revenue Non-Revenue Total
Objects of Payments
Total forward
$1,996,819.05
7. SINKING FUNDS
To Commissioners for Debt
137. From Taxes, Earnings, etc.
138. From Special Assessments
139. From Sale of Real Estate, etc.
Total, Sinking Funds
8. AGENCY, TRUST AND INVESTMENT
Agency
140. Taxes Collected for Other Civil Divisions
a. County Tax $66,177.23
b. District Taxes Collected
141. Beverage Licenses for the State
142. Dog Licenses for the County 2,296.40
143. All Other
Trust
144. Perpetual Care Funds 6,475.00
145. Pension and Retirement Funds
146. Other Public Trust Funds
147. Income for Accumulating Funds 3,715.00
148. Private Trust Funds and Accounts 58,037.90
a. Federal Withholding Tax
b. Mass. Hospital Service
c. Retirement Fund Deductions
d. Federal Advances for Plans, etc.
Investment
149. Sinking Fund Securities
150. Investment Fund Securities 25,000.00
Total, Agency, Trust, and Investment
$161,701.53
161,701.53
Total forward
$2,158,520.58
1
-218-
RECEIPTS
Temporary Accounts and Cash Balances Total
Sources of Receipts
Total forward
$2,044,064.37
16. REFUNDS
151.
Taxes, Current Year
.
a. Taxes, Previous Years
152. Motor Vehicle Excise Taxes
153. Licenses
154. Special Assessments
155. General Departments $2,287.91
156. Public Service Enterprises
157. Cemeteries
158 Accrued Interest
159. All Other 120.97
Total, Refunds
$2,408.88
2,408.88
17. TRANSFERS
160. Departmental Service Transfers
a. from
b. from
c. from
d. from
e. from
f. from
g. from
161. Transfers from Trust Funds a.
b. c.
Total, Transfers
18. BALANCES
162.
General
478,247.15
163. Sinking Fund
164. Investment Fund
165. Perpetual Care Fund
166. Pension and Retirement Fund
167. Other Public Trust Fund
168. Private Trust Funds and Accounts
Total Cash, Beginning of Year
$478,247.15
478,247.15
Grand Total Receipts and Cash on Hand
$2,524,720.40
-219-
PAYMENTS
Objects of Payments
Temporary Accounts and Cash Balances Total
Total forward
$2,158,520.58
9. REFUNDS
151. Taxes, Current Year
$2,072.35
a. Taxes, Previous Years
152. Motor Vehicle Excise Taxes
1,513.52
153. Licenses
2.00
154.
Special Assessments
155.
General Departments
2,287.91
156. Public Service Enterprises
15.41
157. Cemeteries
158. Accrued Interest
159. All Other
55.00
Total Refunds
$5,946.19 5,946.19
10. TRANSFERS
160. Departmental Service Transfers
a.
to
b. to
c. to
d. to
e. to
f.
to
g. to
161. Transfers from Trust Funds Total, Transfers
11. BALANCES
162.
General
$360,253.63
163. Sinking Fund
164. Investment Fund
165. Perpetual Care Fund
166. Pension and Retirement Fund
167. Other Public Trust Fund
168. Private Trust Funds and Accounts
Total Cash, End of Year $360,253.63 360,253.63
Grand Total Payments and Cash on Hand
$2,524,720.40
-221-
SCHEDULE B
Being a detailed statement of each appropriation, showing the additions to and payments from
· SPECIAL SURVEY AND COORDINATING COMMITTEE
Balance from 1947 Payments: Engineering Services
$1,000.00
Copies of Report
2.00
Total Payments 1,002.00
Balance Remaining
$3,142.72
EXPENSES OF COMMITTEE RELATIVE TO PASSENGER SERVICE BETWEEN PLYMOUTH AND BOSTON
Balance from 1947 Payments:
$500.00
Old Colony Transportation Committee
300.00
Balance Remaining
$200.00
EXPENSES OF VETERANS' HOUSING COMMITTEE
Appropriation
$50.00
Payments:
Stationery
$50.00
SELECTMEN'S DEPARTMENT
Appropriation
$6,433.45
Payments:
Chairman
$726.00
Other Selectmen
1,452.00
Clerk
3,115.80
Clerical Assistance
1,113.36
Total Salaries
6,407.16
Balance to Revenue
$26.29
$4,144.72
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