Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1947, Part 28

Author: Plymouth (Mass.)
Publication date: 1947
Publisher: Plymouth [Mass.] : Avery & Doten
Number of Pages: 770


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.


-192-


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.


-193-


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


-195-


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


-196-


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


-198-


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


-199-


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


-200-


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


-201-


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


-- 202-


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


-203-


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


-204-


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


-208-


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


-- 209-


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


-211-


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


-212-


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


-213-


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


-215-


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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