Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1949, Part 14

Author: Plymouth (Mass.)
Publication date: 1949
Publisher: Plymouth [Mass.] : Avery & Doten
Number of Pages: 847


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1949 > Part 14


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37


-308-


SEXTON


Appropriation $250.00


Payments:


$250.00


PENSIONS FOR TOWN LABORERS


Appropriation


Payments:


To One Man Retired from Park Dept. $15.85


To One Man Retired from Highway Dept.


1,032.20


Total Pensions


$1,048.05


HONOR ROLL


Balance from 1948


$178.70


No Payments


Balance to E. & D.


$178.70


HISTORICAL SIGNS


Balance from 1948


$581.60


Payments:


Signs


417.00


Balance Remaining


$164.60


INSURANCE ON ALL TOWN PROPERTY


Appropriation


$4,000.00


Transfer from Reserve


23.23


$4,023.23


Payments:


Premium in Stock Companies


$2,195.19


Premium in Mutual Companies


1,800.53


Boiler Insurance (additional)


16.78


Insurance on Air Tanks


10.73


Total Payments


$4,023.23


Salary of Sexton


$1,048.05


-309-


MUNICIPAL ADVERTISING


Appropriation


$1,088.00


Contribution


1,088.00


$2,176.00


Payments:


Clerical Services


$1,724.59


Telephone


94.14


Stationery and Postage


61.75


Light


15.11


Maps and Folders


264.50


Information Booth Repairs


15.91


Total Payments


$2,176.00


MISCELLANEOUS ACCOUNT


Appropriation


$741.00


Payments:


Moderator


$30.00


Sec. of Advisory & Finance Committee


300.00


Bell Ringing, July Fourth


15.00


Care of Town Clock


264.00


Care of Flag on Training Green


132.00


Total Salaries


$741.00


Appropriation


$4,110.00


Payments:


Legislative-


Advisory and Finance Committee


Printing


$342.20


Dues


10.00


Supplies


1.90


$354.10


Certification of Notes-


14.00


Dog Officer Supplies-


7.19


Seal Bounties


45.00


Herring Streams


106.55


Unclassified ----


-310-


Lights and Repairs, Town Clock


$58.80


Flags


71.92


Training Green Flagpole


129.55


Town House Flagpole


200.00


Town Reports


2,157.15


Pilgrims' Progress


230.26


Soldiers' Headstones


114.00


Recording


52.00


Floodlight for Memorial Tablet


65.85


Public Guide Badges


21.16


Fishermen's Parking Lot Signs


29.50


$3,130.19


Total Payments $3,657.03


Balance to Revenue


$452.97


RESERVE ACCOUNT


Transfer from Reserve Overlay


$15,000.00


Transfers to:


Tax Collector's Dept., Other Expenses


$115.00


Assessors' Dept., Salaries


90.00


Assessors' Dept., Other Expenses


175.00


Election and Registration, Salaries


330.00


Town House Maintenance, Other Expenses


146.25


O. H. S. Maintenance, Salaries


30.00


Police Dept., Other Expenses


1,189.47


Fire Dept., Salaries


485.00


Fire Dept., Other Expenses


1,422.00


Forest Fire Payrolls


709.02


Forest Warden's Dept., Other Expenses


66.50


Health Dept., Salaries


200.00


Health Dept., Other Expenses


800.00


Collection of Garbage


425.00


Street Cleaning


1,000.00


Public Sanitaries, Salaries


360.00


Public Sanitaries, Other Expenses


152.25


Parking Meter Expenses (Treasury Dept. )


40.00


Harbor Master, Other Expenses


20.37


School Dept., Other Expenses


1,500.00


Insurance on Town Property


23.23


-311-


Town Wharf Maintenance


300.00


Sewage Disposal Committee Expenses


2,500.00


Plumbing Committee Expenses


8.00


Total Transfers


$12,087.09


Balance to Reserve Overlay


$2,912.91


WATER DEPARTMENT MAINTENANCE


Appropriation


$20,518.00


Payments:


Superintendent


$4,100.00


Clerks


3,900.00


Collector


750.00


Janitor


143.00


Foreman


3,410.32


Assistant Foreman & Meter Reader


3,079.87


Pumping Station Engineer


2,660.00


Pumping Station Assistant Engineer


2,458.00


Total Salaries


$20,501.19


Balance to Revenue


$16.81


Appropriation


$34,300.00


Payments:


Administration


Fuel and Light


$201.11


Stationery, Printing, Postage


517.36


Telephone


268.59


Recording Liens


8.60


Janitor's Supplies


46.97


Office Repairs


21.68


Equipment and Supplies


27,21


Water Analysis


128.36


Care of Machines


94.88


New Typewriter


131.75


Collector's Bond


10.00


Rent of Pipe


5.00


$1,461.51


General Maintenance --


Labor $13,332.39


-312-


Employer's Liability Insurance


935.61


Mains, Pipe and Fittings


605.89


Services, Pipe and Fittings


542.51


Meters, Repairs and Fittings


2,553.46


Hydrants, Repairs and Fittings


173.04


Auto and Truck Expense


1,151.90


Gasoline and Oil


808.89


Traffic Duty


25.30


Other Equipment


406.06


Howland St., Heat, Light, etc.


1,849.42


Reservoir, Storage Tanks & Repairs


858.08


Road Patching


781.68


$24,024.23


Lout Pond Station-


Diesel Oil


$1,187.69


Engine & Pump Ins. (3 yrs.)


711.00


Lubricating Oil, Waste, etc.


189.78


Engine and Pump Repairs


491.95


Tools and Equipment


29.88


Heat and Light


279.46


Building, Maint. and Repairs


208.24


Dwelling, Heat, Light, Repairs


1,282.99


Telephone


102.38


All Other


166.71


$4,650.08


Deep Water Bridge Station-


Electric Power


$712.99


Engine and Pump Repairs


20.72


Fuel


28.07


All Other


25.57


$787.35


Warner's Pond Station, Manomet-


Engine and Pump Repairs


$54.08


Fuel and Power


830.36


All Other


94.04


$978.48


Total Payments


$31,901.65


Balance to Revenue


$2,398.35


-313-


Appropriation for Emergency Work Payments: Diesel Engine Repairs


$2,500.00


$531.26


Engineering Services re: Chlorination


500.00


Total Payments


$1,031.26


Balance to Revenue


$1,468.74


Appropriation for New Truck from E. & D.


$1,380.00


Payments:


1949 Dodge Pick-Up, less trade-in


$1,378.48


Balance to E. & D.


$1.52


WATER DEPARTMENT CONSTRUCTION


Balance from 1948


$2,747.77


Appropriation from E. & D.


3,000.00


$5,747.77


Payments:


Labor


$3,247.27


Mains


249.93


Services


1,147.92


Meters


946.89


Total Payments


$5,592.01


Balance Remaining


$155.76


WATER DEPARTMENT SPECIAL CONSTRUCTION


(Water Loan)


Balance from 1948


$8,800.21


Loan, July 1


150,000.00


Payments:


Labor


$18,648.59


Hydrants


583.60


Mains


21,121.43


Services


4,796.48


$158,800.21


-314-


168.21


Meters Equipment


111.21


Employer's Liability Insurance


336.02


Road Patching


5,025.00


Total Payments


$50,790.54


Balance Remaining


$108,009.67


NEW BY-PASS WATER CONSTRUCTION


Balance from 1948


$549.40


Appropriation from E. & D.


4,050.00


$4,599.40


Payments:


$41.36


Mains


416.64


Total Payments $458.00


Balance Remaining


$4,141.40


AVENUES B AND C WATER CONSTRUCTION


Balance from 1948


$3,085.16


Payments:


Services


$705.71


Labor


587.15


Meters


340.20


Total Payments


$1,633.06


Balance to E. & D.


$1,452.10


MARGERIE STREET WATER CONSTRUCTION


Balance from 1948


$467.08


Payments:


Pipe and Fittings


$173.76


Balance to E. & D.


$293.32


Pipe


-315-


WATER DEPARTMENT CONSTRUCTION ARLINGTON AND EMERSON ROADS


Appropriation from E. & D. Payments:


$6,100.00


Labor


$835.45


Mains


590.80


Pipe and Fittings


2,250.10


Hydrants


291.80


Meters


85.05


Total Payments


$4,053.20


Balance to E. & D.


$2,046.80


TOWN FOREST


Appropriation


$800.00


Payments:


Labor


$765.30


Cultivating Fire Lanes


30.00


Cedar Posts


4.70


Total Payments


$800.00


TOWN WHARF MAINTENANCE


Appropriation


$350.00


Transfer from Reserve


300.00


$650.00


Payments :


Repairs


$500.50


Repairs to Coal Wharf


70.00


Water Rates


75.15


Total Payments


$645.65


Balance to Revenue


$4.35


REPAIRS TO ENTRANCE TO TOWN WHARF


Balance from 1948


$626.49


No Payments


Balance Remaining


$626.49


-316-


HARBOR DREDGING


Construction Authorized from Post-War


Rehabilitation Fund (1947) No Payments


$52,500.00


Available upon Request


$52,500.00


(Bonds not yet cashed in)


CARE AND SUPERVISION OF TOWN BROOK


Balance from 1947


$100.00


No Payments


Balance Remaining


$100.00


PLYMOUTH AIRPORT


Balance from 1947


$200.00


No Payments


Balance Remaining


$200.00


OAK GROVE AND VINE HILLS CEMETERIES


Appropriation


$5,930.00


Payments:


Superintendent


$2,530.00


Foreman


2,100.00


Clerk


1,300.00


Total Salaries


$5,930.00


Appropriation


$10,000.00


Income from Trust Funds


3,268.83


$13,268.83


Payments:


Labor


$9,168.59


Soil, Sods, Fertilizer


855.55


Flowers, Trees, Shrubs, Grass Seed


126.48


Telephones


138.55


Stationery, Printing, Postage


183.78


Engineering Services


200.00


-317-


Captain's Chair


27.50


Posture Chair


31.41


Desk


105.00


Medical Attendance


10.00


Dues


9.00


Motor Equipment-


Maintenance and Repairs


$52.16


Gasoline and Oil


335.53


Truck Insurance


56.31


Garage Rent


60.00


$504.00


Tools and Equipment


280.14


Mower Repairs


736.33


Supplies


162.54


Repairs


692.85


Fuel


36.20


Total Payments


$13,267.92


Balance to Revenue


$ .91


BURIAL HILL


Appropriation


$3,000.00


Income from Trust Funds


99.17


$3,099.17


Payments:


Labor


$1,666.30


Surfacing & Grading Walks


661.51


Supplies


58.39


Tools and Equipment


231.73


Flags


22.87


Repairing Stones


171.00


Other Repairs


169.93


Trees


102.00


Truck Expense


12.10


Total Payments


$3,095.83


Balance to Revenue


$3.34


-318-


OUTLYING CEMETERIES


Appropriation


Income from Trust Funds


$2,300.00 368.63


$2,668.63


Payments:


Chiltonville-


Labor


$866.41


Tools and Supplies


157.50


Rubbish Removal


44.50


Flowers


11.50


All Other


8.06


Manomet-


Labor


$873.30


Tools and Supplies


32.72


Loam, Mowing, Cleaning Driveways


191.00


Markers


108.15


Repairs


25.33


Cedarville-


Labor


$182.40


Driving Well


48.68


Supplies


26.42


South Pond-


Labor


$42.50


Supplies


8.55


$51.05


Parting Ways-


Labor


$30.40


Supplies


11.06


$41.46


Total Payments


$2,668.48


Balance to Revenue


$ .15


$1,087.97


$1,230.50


$257.50


-319-


IMPROVEMENT OF OUTLYING CEMETERIES


Balance from 1948


$371.26


Payments:


Labor


$22.80


Repairing Stones


65.00


Maples


36.00


Installing Shut-off


3.59


Total Payments


$127.39


Balance Remaining


$243.87


GRADING ADDITION TO CEDARVILLE CEMETERY


Balance from 1948


$500.00


Payments :


Labor


$267.90


Mileage


28.80


Truck Hire


58.50


Total Payments


$355.20


Balance Remaining


$144.80


OAK GROVE AND VINE HILLS CEMETERIES IMPROVEMENT


Appropriation from Sale of Cemetery Lots


$2,000.00


Payments:


Surfacing and Grading


$2,000.00


TOWN DEBT AND INTEREST


Appropriation


$30,000.00


Accrued Interest on Water Loan


75.00


Transfer from Premium on Water Bonds


774.37


$30,849.37


-320-


Payments: Town Debt-


New School House Loan


$12,000.00


Water Loan


15,000.00


$27,000.00


Interest- -


New School House Loan


$600.00


Water Loan


1,200.00


Loans in Anticipation of Taxes


1,157.50


$2,957.50


Total Payments $29,957.50


Balance to Revenue


$42.50


Reserved for first payment of interest on Water Loan 75.00


Reserved for first payment of principal on Water Loan


774.37


$891.87


PREMIUM ON WATER BONDS


Premium Paid, July 14 $1,273.50


Payments :


Expense of Preparing, Certifying, etc. Water Bonds


$499.13


Transfer to Town Debt and Interest $774.37


-321-


SCHEDULE C


ESTIMATED RECEIPTS


Charges, estimated in making tax warrants:


1. Income Tax


$89,729.65


2. Corporation Taxes


101,246.43


3. Reimbursement for Loss of Taxes on State Owned Land


1,763.10


4. Gas and Electric Franchise Tax


8,260.47


6. Licenses


20,055.10


7. Fines


1,245.03


8. Grants and Gifts


763.55


9. Special Assessments


1,500.50


10. General Government


4,092.39


11. Protection of Persons and Property


907.77


12. Health and Sanitation


2,816.67


13. Highways


30.00


14. Charities (Other than Federal Grants) 41,736.63


15. Old Age Assistance (Other than Federal Grants) 144,202.69


16. Old Age Assistance (Chapter 64B, Meals Tax)


8,519.44


17. Veterans' Benefits


7,986.31


18. Schools


31,848.41


19. Libraries


1,580.09


20. Recreation


4,002.00


21. Public Service Enterprises


68,772.61


22 Cemeteries (Other than from Sales of Lots)


3,959.01


23. Interest


1,592.98


24. Additional amount approved by


Commissioner 20,919.00


$615,184.24


5. Excise Tax


47,654.41


-322-


Credits, amounts actually received :


1. Income Tax $135,308.64


2. Corporation Taxes 163,053.50


3. Reimbursement for Loss of Taxes on State Owned Land


1,913.61


4. Gas and Electric Franchise Tax


4,820.95


6. Licenses


20,696.85


7. Fines


767.13


8. Grants and Gifts


6,132.03


9. Special Assessments


1,523.00


10. General Government


5,035.59


11. Protection of Persons and Property


970.88


12. Health and Sanitation


1,721.03


13. Highways 75.00


14 Charities (Other than Federal Grants) 51,659.50


15. Old Age Assistance (Other than


Federal Grants) 151,935.35


16. Old Age Assistance (Chapter 64B, Meals Tax


8,891.43


17. Veterans' Benefits


17,381.32


17. Veetrans' Benefits


17,381.32


18. Schools


28,933.54


19 Libraries


1,580.09


20. Recreation


4,594.95


21. Public Service Enterprises:


a. Water $83,725.91


b. Town Wharf 2,000.00


c. Herring Streams 212.00


85,937.91


22. Cemeteries (Other than from Sales of Lots) 3,936.34


23. Interest on Taxes


1,953.98


761,732.91


Excess of Actual Receipts


$146,548.67


5. Excise Tax


62,910.29


-323-


SCHEDULE D


REVENUE ACCOUNT 1949


CHARGES:


Appropriations, March 26, 1949


$1,596,351.61


Less:


Excess and Deficiency


$115,995.00


Reserve Overlay


15,000.00


Parking Meter Receipts


547.00


Sale of Cemetery Lots & Graves


2,000.00


Estimated Receipts


615,184.24


748,726.24


Amount to be assessed


** $847,625.37


Excess Revenue (To Excess and Deficiency)


162,072.72


$1,009,698.09


CREDITS:


Assessors' Warrant, August 11


$838,371.37


Poll Tax, March 15


9,254.00


** $847,625.37


Additional Warrants, Polls


24.00


Additional Warrants, Personal


63.24


Additional Warrants ,Real Estate


943.02


Total of Assessors' Warrants


$848,655.63


Excess of Estimated Receipts


146,548.67


Unexpended 1949 Appropriation Balances (Itemized list follows)


14,493.79


$1,009,698.09


-324-


UNEXPENDED 1949 APPROPRIATION BALANCES


Salaries


Other Expenses


Selectmen's Dept.


$2.69


$42.18


Accounting Dept.


9.22


Treasury Dept.


47.70


.10


Tax Collector's Dept.


4.00


Assessors' Dept.


.26


2.98


Law Dept.


33.70


Engineering Dept.


24.00


.04


Election and Registration


208.32


54.31


Planning Board


100.00


Town House Equipment


19.57


Town House Repairs


86.87


Old High School Maintenance


139.30


Town Hall Maintenance


46.37


Town Hall Fuel


264.93


Police Dept.


963.15


Fire Dept.


695.55


547.30


New Hose for Fire Dept.


7.45


New Roof on Central Fire Station


2.63


Fire Dept., Out-of-State Travel


46.10


Inspector of Buildings


92.72


Sealer of Weights and Measures


73.34


Moth Suppression


.40


.01


Forest Warden's Dept.


22.51


25.53


Liability Insurance on Fire Trucks


35.57


Health Dept.


29.00


65.46


Garbage Dept.


240.48


Public Sanitaries


22.39


10.80


Roads and Bridges


20.07


Setting Boundary Stones


2.71


Arlington Road


55.10


Ocean View Road


53.95


Castle Street


67.85


Atlantic Avenue


58.70


Braunecker Road


62.10


Alterations at Nelson an dCourt Streets


314.60


Snow and Ice Removal


84.96


Street Lighting


50.69


Traffic Lighting


.04


Traffic Signs, Painting, etc.


90.02


Public Welfare Dept.


1,754.26


Town Infirmary


145.20


-325-


Old Age Assistance, Administration


.29


Veterans' Services


2.83


School Dept.


2,143.99


1.33


School Dept., Fuel


10.23


School Lunch


96.32


329.54


Plymouth Public Library


20.79


Loring Library


1.15


Manomet Library


16.98


Park Dept.


193.85


503.36


Briggs Playground


10.61


July Fourth


.40


Armistice Day


40.02


Thanksgiving Day


5.79


Mass. Selectmen's Ass'n Meeting


1.01


Misc. Account


452.97


Water Dept. Maintenance


16.81


2,398.35


Water Dept., Emergency Appropriation


1,468.74


Town Wharf Maintenance


4.35


Oak Grove and Vine Hills Cemeteries


.91


Burial Hill


3.34


Outlying Cemeteries


.15


Town Debt. and Interest


42.50


Total Salary Appropriations


$6,221.20


Total Other Expenses Appropriations


$8,272.59


Total Unexpended Balances


$14,493.79


-326-


SCHEDULE E


EXCESS AND DEFICIENCY ACCOUNT


Balance, January 1, 1949


$342,402.69


Less:


Appropriations, March 26


115,995.00


Appropriations, October 3 29,755.00


Acquiring Tax Titles


2,945.76


148,695.76


$193,706.93


Add:


Previous Years' Refunds


$132.42


Tailings Account 187.32


Tax Title Revenue


1,296.11


Unexpended Appropriation Balances Returned Directly to E. & D .:


New Airhorn for Fire Dept.


$20.16


Special Survey & Coord. Com.


129.10


Dog Officer 26.00


New Roller for Hwy. Dept.


300.00


Public Welfore Dept., Other Expenses


.56


Old Age Assistance, Aid


2,495.15


Veterans' Benefits


1.64


New Truck for School Dept.


134.64


Chain Link Fence,


Standish Ave.


92.00


Chain Link Fence,


Summer St.


440.00


Manomet School Playground


600.00


Surfacing Stephens Field


Avenues .60


Honor Roll


178.70


New Truck for Water Dept.


1.52


Water Construction,


Avenues B & C


1,452.10


Water Const., Margerie St.


293.32


Water Const., Arlington


& Emerson Rds.


2,046.80


8,212.29


Excess Revenue


162,072.72


171,900.86


$365,607.79


Balance, December 31, 1949


SCHEDULE F BALANCE SHEET - DECEMBER 31, 1949 REVENUE ACCOUNTS


Assets


Liabilities and Reserves


Cash


$390,402.80


Sale of Dogs $3.00


Accounts Receivable:


Old Age Assistance Recoveries 200.00


Taxes :


Liquor License Fees for 1950, Collected in 1949 11,700.00


Levy of 1948:


Tailings Account 78.03


Personal Property


$491.61


Sale of Cemetery Lots & Graves Fund


3,473.87


Real Estate


1,485.47


Sale of Real Estate Fund 5,700.00


1,977.08


Parking Meter Receipts


10,422.07


Levy of 1949:


Poll


$20.00


Personal Property 6,397.34


Real Estate


64,653.88


Federal Grants: Old Age Assistance, Administration


$259.45


Special Assessments: Moth 1949


12.00


George-Barden Fund 176.00


521.45


Levy of 1949


2,667.52


Tax Titles


3,528.01


Tax Possessions


Overlays Reserved for Abatement of Taxes:


Departmental: Police


$64.00


Health


1,405.15


Levy of 1949


3,120.25


Highway


35.00


5,453.22


-327-


Motor Vehicle and Trailer Excise: Levy of 1948


$3.17


48,555.31


2,670.69


Unexpended Appropriation Balances Reserve Fund, Overlay Surplus


7,352.13


2,052.36


Levy of 1948 $2,332.97


71,071.22


George-Deen Fund 86.00


Public Welfare 1,646.31


Aid to Dependent Children


10,865.77


Veterans' Burials


24.00


School


2,594.60


Tax Possessions


2,052.36


Departmental


17,340.02


Water


16,265.79


Aid to Highways


11,000.00


State


$7,000.00


County


4,000.00


Overestimates 1949:


11,000.00


State Audit


$330.12


County Tax


8,424.84


Statutory Fees 1949


$2.00


Liens Added to Taxes


16.99


Rates 1948


144.04


Rates 1949


15,945.76


Labor & Material 1949


157.00


16,265.79


Underestimates 1949:


State Parks and Reser- vations


$560.68


County Hospital


Maintenance


3,792.05


4,352.73


Overlay Deficit: Tax of 1946


18.00


$520,690.70


Revenue Reserved Until Collected:


Special Assessments $12.00


Motor Vehicle & Trailer Excise


2,670.69


Tax Title 3,528.01


Cemetery


705.19


17,340.02


Aid to Highways:


52,868.87


Water:


Excess and Deficiency


8,754.96 $365,607.79


-328-


$520,690.70


NON-REVENUE ACCOUNTS


Cash


$109,535.69


Construction Authorized from Post-War


Rehabilitation Fund 52,500.00


Appropriation Balances: Harbor Dredging Heating Equipment at Hedge School Water Construction


$52,500.00


1,526.02 108,009.67


$162,035.69


$162,035.69


MUNICIPAL INDEBTEDNESS


Net Funded or Fixed Debt.


$279,000.00 New High School Loan (PWA) 2% $24,000.00 Water Construction Loan 1% 105,000.00 Water Construction Loan 11/2 % 150,000.00


$279,000.00


$279,000.00


-329-


CONTRIBUTORY RETIREMENT SYSTEM FUNDS


Cash and Securities


$146,167.98 Retirement System Funds (See Report of Retirement Board for details)


$146,167.98


TRUST AND INVESTMENT FUNDS


Cash and Securities


$402,719.59 Trust and Investment Funds (See Schedule I for details)


$402,719.59


SCHEDULE G


Summary of Funded Indebtedness, January 1, 1950 and Amounts Due for Principal and Interest in 1950


Loans


Jan. 1, 1949


Added During 1949


Paid During 1949


Outstanding Jan. 1, 1950


Principal Due in 1950


Interest Due in 1950


New High School Water Loan Water Loan


$36,000.00


$12,000.00


$24,000.00


$12,000.00


$360.00


120,000.00


15,000.00


105,000.00


15,000.00


1,050.00


150,000.00


150,000.00


15,000.00


2,250.00


ยท


.


$156,000.00


$150,000.00


$27,000.00


$279,000.00


$42.000.00


$3.660.00


SCHEDULE H Itemized Statement of the Funded Indebtedness, January 1, 1950


NEW HIGH SCHOOL LOAN


WATER LOAN


Two per cent bonds, dated Jan. 1, 1936 payable $13,000 annually 1939 to 1945 and $12,000 annually 1946 to 1951.


One per cent bonds, dated August 1, 1946 payable $15,000 annually 1947 to 1956. Maturity Date 1956


$105,000.00


Maturity Date 1951 $24,000.00


WATER LOAN One and one-half per cent bonds, dated July 1, 1949 payable $15,000 annually 1950 to 1959. Maturity Date 1959 $150,000.00


-330-


Outstanding


-331-


SCHEDULE I TRUST FUNDS


CEMETERY PERPETUAL CARE FUNDS


As the funds have to be written up at the bank at least three times each year, the only practical way of keeping them is in the order of deposit date and bank book numbers; the older funds at the head and the new funds placed each year at the end of the printed lists.


A fund always appears in the same position relative to the others.


Beginning in 1940 and continuing in subsequent years sub-page numbers will be printed to facilitate reference to any particular fund by those interested.


An alphabetical index of the Perpetual Care Funds is kept in the Town House, for quick reference.


Deposited in Plymouth Five Cents Savings Bank :


Russell Tomlinson


$203.81


Betsey C. Bagnell


336.76


Rebecca D. Ryder


481.11


Lydia W. Chandler


202.23


Curtis Howard


505.70


Sarah F. Bagnell


145.66


A. A. Whiting


1,003.59


James Reed


405.91


Barnes lot


255.65


William H. Nelson


650.36


Charles Holmes


210.42


Louisa S. Jackson


201.15


Judith S. Jackson


409.39


Plymouth Five Cents Savings Bank-Page 1


-332-


John Donley


100.15


David Drew


205.14


Mary J. Brown


50.20


Mary V. Lewis


210.06


Priscilla L. Hedge


207.32


Frederick Webber


85.28


Nancie C. Wood


1,044.06


Fannie Goodwin Bates


1,029.24


Joshua Atwood


100.63


Ichabod Shaw


744.25


Edwin Morey


522.40


Waldron & Dunham


215.67


Timothy T. Eaton


152.83


Heman Cobb


204.76


Thomas Sampson


208.57


Ephraim B. Holmes


503.50


Lydia E. Jackson


205.19


Jacob Jackson


101.99


Charlotte R. Bearse


211.41


Washburn portion lot


150.48


Helena B. Rich


100.90


Winslow B. Rickard


100.91


John Eddy


102.93


Helen Covington


209.34


Freeman E. Wells


151.78


Eliza Burt


151.45


David L. Harlow


100.21


Benjamin Swift


100.75


Ellis Benson


101.56


James Deacon


113.80


Spooner-Cornish


50.02


Ellis & Freeman


110.62


Ansel F. Fish


209.82


Taylor and Foss


100.76


Mary A. Minter


129.60


William R. Drew.


605.61


Adelaide Reed


100.24


Elizabeth M. Ward


233.03


Plymouth Five Cents Savings Bank-Page 2


-333-


Edward W. Bradford


205.69


Harvey lot


100.49


Ephraim Churchill


25.61


Franklin B. Holmes


100.21


Linus B. Thomas


50.09


Ephraim S. Morton


106.96


Merriam lot


209.16


B. O. Strong


131.41


John C. Cave


100.40


Winslow B. Standish


103.75


Calvin S. Damon


505.79


Finney and Churchill


101.21


Edward B. Hayden


126.00


H. N. P. Hubbard


212.61


Anderson lots


150.11


Sylvanus Churchill


50.00


Nancy L. Pratt


63.19


Burgess P. Terry


126.98


William and P. H. Williams


100.98


Increase Robinson


427.66


August H. Lucas


151.22


Edward Morton


100.74


Benjamin Pierce


72.66


Alfred P. Arnold


101.66


Nathaniel H. Morton


100.40


Charles H. Holmes


100.81


Daniel Hinchcliffe


102.30


Samuel Nelson


100.84


Nathaniel Russell


203.12


Sumner Leonard


210.41


Frederick Dittmar


101.27


Emeline Landy


103.12


John F. Hoyt


126.89


Pope lot


151.78


Nehemiah Savery


111.01


Thomas A. Holsgrove


151.98


John C. Ross


202.10


Archibald McLean


50.24


Plymouth Five Cents Savings Bank-Page 3


-334-


George L. Lyon


Phineas Pierce lot and Paty tomb


200.07


Charles E. Barnes


100.84


Burgess lot, So. Pond


152.14


Ezra Harlow


152.56


Mercy J. Howland


141.55


Isaac M. Jackson


1,010.39


Mary McDonald


100.37


Mary J. Corey


200.54


Ellis-Ryder


112.22


Brewster-Bartlett


504.77


Barnabas Hedge


151.02


George M. Collins


126.69


Alexander McLean


100.78


Charles E. Dow


101.50


Shaw and Thomas


201.66


Atwood and Pratt


200.02


Prentiss lot


205.81


Rufus H. Pope


77.54


Alanson Thomas


150.93


Albert Whiting


150.32


Gamaliel Thomas


202.51


Albert Bramhall


101.18


Nancy B. Stevens


100.78


Johnson-Hart


102.28


Adeline D. Bartlett


50.16


Coomer Weston


203.64


Edward N. H. Vaughn


295.56


Thomas W. Finney


100.95


Charles H. Howland


119.65


Davidson lots


252.57


James Ellis


102.29


Allen and Franklin M. Holmes


100.74


Marietta Bumpus


129.47


Frederick O. Bradford


150.01


Mercy C. Robbins


329.57


D. Edson Raymond


101.68


Martin J. Hunting


205.22


Plymouth Five Cents Savings Bank-Page 4


152.61


-335-


Watson and Rufus Ellis


102.06


Herbert Robbins


102.59


William J. Waterson


100.50


Belinda B. Clements


100.63


George D. Bartlett


484.26


Orrin W. and Lydia A. Bennett


100.67


John F. Hall


203.53


Charles P. Morse


100.91


Stephen and Almira B. Pember


101.35


Barnabas Churchill


208.19


Erastus B. Torrance


100.81


Winslow W. Avery


209.06


Daniel O. Churchill


101.94


Bradford Barnes


152.42


Zacheus Bartlett


100.26


Burgess and Churchill


51.07


Alexander M. Harrison


100.88


Hilda Svennsson


102.53


Hiram B. Sears


306.50


Joseph Taylor


76.43


Franklin B. Cobb


106.44


Andrew J. and Sarah E. Bradford


101.15


John S. Butler


101.32


Chas. H. and Eunice B. Howland


106.48


Sylvanus W. King


100.05


Levi P. Morton


100.90


Whitmore-Churchill-Whitmore


201.67


John Bachelder


315.43


Richard McLean lots


202.23


Ziba R. Ellis


100.91


Charles L. Jones


202.10


Clark Ellis


200.08


Chas. E. and Clarence E. Taylor


100.47


Joshua L. Edes


103.19


Raymond-Doten


209.21


John Peck


100.63


Hayden-Bradford


127.34


Abbie B. Ward


159.13


Plymouth Five Cents Savings Bank-Page 5


-336-


Adam and Frances Nicol


131.74


Charles C. Drew


454.98


Thomas Hedge


288.13


Elmer H. Bartlett


312.42


Scovel-Doten


134.48


Peter Holmes lot


262.35


Frank Sheppard


103.47


Maria A. Rickard


406.67


Emily H. Cook


155.90


William and Violet Crozier


100.75


Frederick Mahler


100.69


Isaac B. King


222.42


Catherina Wilhelmy


101.81


Emily F. Bartlett


156.10


William Bradford


262.53


Chas. and Deborah Hathaway


200.08


Kate Zahn


100.71


Lothrop C. King


213.22


Alpheus O. Grant


101.47


Jennette B. Smyth


101.36


Clark Finney


114.26


Ichabod Morton


100.50


Cobb and Burgess


101.29


William H. Miller


100.02


Laura A. and Edna Larkin


177.77


George H. Malloy


101.35


Robert Siebenschu


103.00


Perkins-Sibley lot


98.29


Priscilla Perkins


126.01


Betsey F. Dunham


106.13


George H. Dunham


100.88


Burgess-Bennett


203.31


George and Elizabeth Nichols


210.59


Harry Kramer


100.78


Nellie H. Weeks


101.03


Thom. C. Atwood and Laura McHenry 100.68


Plymouth Five Cents Savings Bank-Page 6


259.42


Walter S. Irwin


-337-


Chas. C. Barnes and Samuel G.


Broadbent


103.35


Mary J. Ware


101.73


William L. Finney


252.97


Jacob Jr. and Elizabeth Mahler


217.08


Nathaniel Bartlett


144.02




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