Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1949, Part 31

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 31


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Yanni, Vincent, 198 Water Street, Edes Employee


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Zandi, Walter F., 47 Pleasant Street, Insurance Agent Zanello, James, 4 Clark Street, Furniture Dealer


ANNUAL REPORT


OF THE


Town Accountant


OF THE


Town of Plymouth Massachusetts


1820.


OL


FOR THE YEAR ENDING DECEMBER 31


1950


THIRTY-NINTH ANNUAL REPORT OF THE TOWN ACCOUNTANT


For the year ending December 31, 1950


To the Board of Selectmen Town of Plymouth


Gentlemen:


I submit herewith report of the financial transactions of the Town of Plymouth for the year ending December 31, 1950.


The cash balance at the end of the year was $630,962.84. However, since $276,587.29 represent non-revenue cash, the revenue cash balance of $354,375.55 is $36,027.25 less than a year ago.


It was necessary to borrow $200,000 in temporary tax notes, which would not have been necessary if the school loan could have been negotiated in less time.


Not since December 31, 1942, have we closed the year with as low a balance in the Excess and Deficiency Ac- count. It requires detailed study of the Estimated Re- ceipts (Schedule C), the Revenue Account (Schedule D), and the Excess and Deficiency Account (Schedule E) to accurately state all the reasons. However, of course, the one big factor is the fact that, up until this year, we have been receiving, from the state, corporation and income tax distributions far in excess of the amounts estimated, for use in determining the tax rate.


Year


Excess Estimated Receipts


Excess Revenue


Dec. 31 Excess and Deficiency Balance


Amounts Appropriated from E & D $115,600.00


1947


$69,183.86


$88,154.59


$330,380.35


1948


92,480.79


117,237.15


342,402.69


140,129.00


1949


146,548.67


162,072.72


365,607.79


145,750.00


1950


21,585.08


42,310.06


269,492.47


172,400.00


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During the same period covered in the foregoing table, from the $130,000 which we had invested in the Post-War Rehabilitation Fund, we have appropriated:


$52,500 for Harbor Dredging 25,000 for Hedge School Heating 20,000 for Cornish-Burton Repairs 25,000 for New Elementary School


We also invested $25,000 each year for the last four years in the Stabilization Fund. However, we appropri- ated $55,000 of this last year for the New Elementary School.


Examination of the above table and facts should make it quite clear that, having kept our tax rate down for the past few years by continually drawing on our reserves, 1951 will find us faced with the problem of having to meet the ever-increasing costs of government at a time when we have practically exhausted our reserves.


No unpaid 1950 bills were reported to this office and there were no overdrafts.


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.


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 Commissioner, by the Assessors in making the 1950 tax rate. This sched- ule also shows the actual cash receipts from the same sources.


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Schedule D. Revenue Account for 1950.


Schedule E. Excess and Deficiency Account.


Schedule F. Balance Sheet, December 31, 1950. Schedule G. and H. Bonded Indebtedness, Jan. 1, 1951. Schedule J. Calculation of the town's borrowing capac- ity on January 1, 1951.


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


2. Poll


$998,873.27 8,054.00


a. Loss of Taxes from State, Cities, Towns 3,247.69


Previous Years


3. Property


66,110.32


4. Poll


8.00


5. Tax Title Redemptions


2,543.09


From the State


6. Corporation and Pub. Service Franchise 135,390.27


7.


8.


9. Income


106,330.49


10. Motor Vehicle Excise Tax (see Privileges)


Total, Taxes $1,320,557.13 $1,320,557.13


2.


LICENSES AND PERMITS


Licenses 11. Liquor


$16,826.00


12. All Other Permits


5,254.95


13. Marriage


308.00


14. All Other


5.00


Total, Licenses and Permits $22,393.95 $22,393.95


3. FINES AND FORFEITS $886.55


15. Court


16. Departmental Penalties


17. Contract Violations


Total, Fines and Forfeits $886.55 $886.55


Total forward


$1,343,837.63


-6-


RECEIPTS Revenue for Revenue for


Sources of Receipts


Expenses Outlays Total $1,343,837.63


Total forward 4. GRANTS AND GIFTS


Grants from Federal Government


18. For Expenses


a. Old Age Assistance $174,284.77


b. Aid to Dependent Children 39,732.82


c. Vocational Education 332.00


d. Nursery Schools and School Lunches 4,368.98


19. For Outlays (designate purpose) Grants from Other Civil Divisions


20. a. From State, support of schools


b. Vocational Education (Agricultural and Industrial) 1,264.20


c. High School Tuition


d. High School Transportation


e. Union Superintendency


f. Adult English-speaking Classes


g. Sight-Saving Classes


h. Pensions to Retired Teachers


i. Construction School Buildings


21. From State, Armories


22. From State, Highways, Chapter 81 Grants


23. From State, Other Purposes a. Inspector of Animals b. Protection Against Forest Fires


24. Meals Tax, for Old Age Assistance 8,378.22


25. Marine Fisheries


26. From County, Dog Licenses 1,982.32


Gifts from Individuals


27. For Expenses 1,000.00


28. For Outlays (designate purpose)


Total, Grants and Gifts $231,343.31 231,343.31


5. ALL OTHER GENERAL REVENUE


29.


Total, All Other General Revenue


Total forward


$1,575,180.94


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Sources of Receipts


Total forward


RECEIPTS Revenue for Revenue for Expenses Outlays Total $1,575,180.94


COMMERCIAL REVENUE


6. SPECIAL ASSESSMENTS


30. Street Sprinkling


31. Moth Extermination $12.00


32. Sewers 1,433.00


33. Sidewalks and Curbing


34. Other Purposes


Total, Special Assessments $1,445.00 $1,445.00


7. PRIVILEGES


35. Public Service Corporations, use of Public Property


36. Minor


a. Motor Vehicle Excise Tax $77,615.33


b. Other


75.00


c. Parking


15,096.88


Total, Privileges $92,787.21 92,787.21


Total forward


$1,669,413.15


-8-


RECEIPTS Revenue for Offsets to


Sources of Receipts


Total forward


Expenses Outlays Total $1,669,413.15


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 $891.60


42. Assessors


43. License Commissioners


44. Other Finance Offices and Accounts


Other General Departments 45. Law


General Government forward $891.60 Total forward


$1,669,413.15


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PAYMENTS Expenses Outlays Total


Objects of Payments


1. DEPARTMENTAL


1a. General Government


Legislative


1. Aldermen and Council; Moderator


a. Salaries and Wages $365.00


b. Other Expenses 3,509.98


Executive


2. Mayor; Commission; Selectmen; Manager


a. Salaries and Wages 6,473.88


b. Other Expenses 2,000.04


Financial


3. Auditor, Accountant and Auditing


a. Salaries and Wages 4,645.00


b. Other Expenses; incl. State Audit 1,772.03


4. Treasurer


a. Salaries and Wages


3,807.01


b. Other Expenses 1,241.00


5. Collector


a. Salaries and Wages 5,037.96


b. Other Expenses 1,814.37


6. Assessors


a. Salaries and Wages 12,055.87


b. Other Expenses 14,623.79


7. License Commissioners


a. Salaries and Wages b. Other Expenses


8. Other Finance Offices and Accounts


a. Sinking Fund Commissioners b. Miscellaneous 959.31


Other General Departments


9. Law


a. Salaries and Wages 1,900.00


b. Other Expenses 4,618.70


General Government forward $64,823.94


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Sources of Receipts Total forward


RECEIPTS Revenue for Offsets to Expenses Outlays Total $1,669,413.15


General Government forward $891.60


46.


City or Town Clerk


1,177.25


47. City Messenger


48 Public Works


49 Engineering


50.


Superintendent of Buildings


51. Election and Registration


52. Purchasing Agent or Supply Dept.


53. Other General Departments Planning Board Zoning Board


Municipal Buildings


54. City or Town Hall


1,665.00


Total, General Government


$3,733.85


3,733.85


Total forward


$1,673,147.00


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PAYMENTS


Objects of Payments


Expenses Outlays Total


General Government forward


$64,823.94


10. City or Town Clerk


a. Salaries and Wages


3,806.93


b. Other Expenses 382.50


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 1,696.00


b. Other Expenses 309.84


14. Superintendent of Buildings


a. Salaries and Wages b. Other Expenses


15. Election and Registration


a. Salaries and Wages 2,740.38


b. Other Expenses 1,440.46


16. Purchasing Agent or Supply Dept.


a. Salaries and Wages b. Other Expenses


17. Other General Departments Planning Board 87.05


Civil Service Registration Zoning Board Workmen's Compensation Agent


Municipal Buildings


18. City or Town Hall


a. Salaries and Wages 8,589.38


b. Other Expenses 14,719.03


Total, General Government


$98,595.51


98,595.51


Total forward $98,595.51


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RECEIPTS


Revenue for Offsets to


Sources of Receipts


Expenses Outlays Total


Total forward


$1,673,147.00


8b. Protection of Persons and Property


Police Department


55. Services of Officers


56. Sale of Materials


57. Miscellaneous


a. Bicycle Registration $10.20


b. Parking Meter Damages 188.00


c. All Other 284.00


Fire Department


58. Sale of Materials


59. Miscellaneous Militia


60. Armories


61. Rifle Ranges


Inspection


62. Buildings and Storage Spaces


63. Wires


64. Sealing of Weights and Measures 555.70


Forestry


65. Insect Pest Extermination 30.00


66. Planting and Trimming Trees


67. Forest Fires 112.33


Other Protection of Persons and


Property


68. Bounties 69.


30.00


a. Dog Officer 592.50


b. Electrical Dept.


Total, Protection of Persons and Property 1,802.73 1,802.73


Total forward


$1,674,949.73


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PAYMENTS Expenses Outlays Total


Objects of Payments Total forward


$98,595.51


1b. Protection of Persons and Property Police Department


19. Salaries and Wages $65,274.62


20. Equipment 5,862.05


21. Fuel and Light 1,075.60


22. Maintenance of Buildings and Grounds 434.27


23. New Buildings


24. Other Expenses 1,111.72


Fire Department


25. Salaries and Wages 73,619.78


26. Equipment


6,605.88


27. Hydrant Service


28. Fuel and Light 1,944.43


29. Maintenance of Buildings and Grounds 1,813.10


30. New Buildings


31. Other Expenses Militia


1,441.02


32. Armories


33. Rifle Ranges Inspection


34. Buildings, Storage Spaces 3,851.40


35. Wires


36. Sealing of Weights and Measures 1,133.11


Forestry


37. Insect Pest Extermination 7,251.84


38. Planting, Trimming Trees 6,967.64


39. Forest Fires 6,670.18


Other Protection of Persons and


Property


40. Bounties 25.00


41. Fish and Clam Wardens 300.00


42 Miscellaneous


a. Dog Officer 1,743.84


b. Electrical Dept.


c. County Aid to Agriculture 150.00


d. Civil Defense 682.50


Total, Protection of Persons


and Property $187,957.98 187,957.98


Total forward


$286,553.49


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RECEIPTS


Revenue for Offsets to


Sources of Receipts Total forward


Expenses Outlays Total $1,674,949.73


8c. Health and Sanitation


Health


70. Quarantine and Contagious


Hospitals


$198.00


71. Tuberculosis, including sub-


sidies from State


2,595.36


72. Miscellaneous


a. Public Health Nursing


73. Inspection Dental Clinics Slaughtering Fees


183.76


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 Convenience


Stations


252.68


79


Total, Health and Sanitation $3,929.80 3,929.80


Total forward $1,678,879.53


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PAYMENTS


Objects of Payments Total forward


Expenses


Outlays


Total


$286,553.49


1c. Health and Sanitation


Health


43. General Administration $3,469.78


44. Quarantine and Contagious Hospitals 2,940.00


45. Tuberculosis


4,598.88


a. Maintenance Ass't County Hospital 29,871.24


46. Vital Statistics 163.25


47. Other Expenses 3,075.37


a. Public Health Nursing


b. Smoke Inspection Ass't


c. Care of Premature Infants 1,004.44


48. Inspection


a. School Children 11,801.10


b. Animals


c. Meat and Combined 1,032.81 Provisions


d. Milk and Vinegar 396.00


e. Shellfish Chlorination


Sanitation


49. Sewer Maint., Operation 7,900.00


50. Metropolitan Sewer Maint.


51. Sewer Construction $9,456.15


52. Refuse, Garbage Collection and Disposal 22,974.27


53. Street Cleaning 2,200.00 9,440.00


Other Health and Sanitation


54. Sanitaries and Convenience Stations 4,817.19


55. Care of Brooks and Streams


56. Eradication of Nuisances a. Mosquito Control 750.00 b. Poison Ivy


Total, Health and Sanitation $96,994.33 $18,896.15 115,890.48


Total forward


$402,443.97


-16-


RECEIPTS


Revenue for Offsets to


Expenses Outlays Total $1,678,879.53


Sources of Receipts Total forward 8d. Highways


80.


General


$21.63


a. State and County, Chap. 90 Maint. 2,000.00


81. Construction a. State and County, Chap. 90 Constr. $22,036.65


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 Highway Land and Buildings


Total, Highways $2,021.63 $22,036.65 24,058.28


8e. Charities


87. Infirmary or Town Farm a. Sale of Produce and Stock


b. Board and Misc. $2,126.59


88. Reimbursement for Relief


a. From Individuals 2,284.90


b. From Cities and Towns 13,617.21


c. From the State 15,969.61


89. Reim. for Aid to Dependent Children


a. From Individuals


b. From Cities and Towns


c. From the State 36,931.56


90. Reim. for Old Age Assistance


a. From Individuals


b. From Cities and Towns 7,054.26


c. From the State 192,294.80


91. Municipal Gen'l Hospitals


92. Miscellaneous


Total, Charities $270,278.93 270,278.93


Total forward


$1,973,216.74


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PAYMENTS Expenses Outlays Total


Objects of Payments


Total forward 1d. Highways


$402,443.97


57. General Administration $6,880.23


58. General Highway Expenditures 43,902.02


59. Construction


$49,620.14


60. Sidewalks and Curbing 6,600.00


3,152.27


61. Snow and Ice Removal 6,830.73


62. Sprinkling


a. Water b. Other 1,500.00


63. Lighting 21,894.50


64. Other Expenses


a. Signs, Guide Boards, Street Numbering 3,200.00


b. Traffic Guides, Beacons 385.44


c. All Other 3,022.05


d. Parking Meters


863.69


7,287.00


Total, Highways $95,078.66 $60,059.41 155,138.07


l'e. Charities


65. General Administration $18,948.07


66. Infirmary or Town Farm 10,883.75


67. Outside Relief by City or Town 124,403.05


68. Relief Reimbursed to Cities and Towns 5,161.70


69. Aid to Dependent Children a. Relief by City or Town 123,190.78 b. Reimbursed to Cities and Towns 70. Old Age Assistance a. Relief by City or Town 440,020.14 b. Reimbursed to Cities and Towns 1,477.42


71. Municipal General Hospitals 72. Other Expenses


Total, Charities $724,084.91 724,084.91


Total forward


$1,281,666.95


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RECEIPTS


Revenue for Offsets to


Expenses Outlays Total


Sources of Receipts


Total forward


$1,973,216.74


8f. Veterans' Services


93. Reimbursement for Relief


a. From Individuals


b. From Cities and Towns c. From the State $17,402.34


94. Veterans' Burials 67.50


95. War Allowances


Total, Veterans' Services $17,469.84 17,469.84


8g. Schools


96. Tuition, Transportation, State Wards $4,889.92


97. Tuition, Youth Serv. Board


98. Other Tuition 26,541.09


99. Sale of Text Books and Supplies 821.08


100. Miscellaneous


a. Rental School Halls 30.00


b. Sale of School Buildings


c. School Lunches 22,376.57


d. Products of Trade Schools


e. Insurance account of Fire Losses


f. School Athletics 1,499.65


g. All Other 5.58


Total, Schools $56,163.89 56,163.89


8h. Libraries 101. Fines, Rentals, and Sales 102. Miscellaneous Total, Libraries


Total forward


$2,046,850.47


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PAYMENTS


Objects of Payments Total forward


1f. Veterans' Services


73.


Salaries, Veterans' Services $3,625.00


74.


Office Expenses, Travel, etc.


274.56


75. Veterans' Service District


76.


Veterans' Burials


35.00


77.


Veterans' Benefits


33,393.11


a. War Allowances


Total, Veterans' Services $37,327.67 37,327.67


1g. Schools


78. General Expenses


a. Administrative Salaries $6,666.65


b. Other General Salaries 9,130.72


c. Other General Expenses 1,780.48


79. Teachers' Salaries 315,309.57


80. Text Books and Supplies 18,796.01


81. Tuition 3,667.32


82. Support of Truants


83. Janitors' Services 20,968.17


84. Fuel and Light 14,466.39


85.


Maintenance, Buildings


and Grounds 36,828.17


86. New Buildings


$129,254.65


87. Furniture and Furnishings


1,432.45


88. Rent


280.00


89. Other Expenses 528.68


a. School Athletics


896.30


b. School Lunches 27,032.43


90. Transportation of Pupils 26,644.76


Total, Schools 1h. Libraries


$484,428.10 $129,254.65 613,682.75


91. Salaries and Wages


$15,326.06


92. Books, Periodicals 3,863.11


93. Binding


94. Fuel and Light


1,554.30


95. Buildings 225.00


96. Other Expenses 549.89


Total, Libraries $21,518.36 21,518.36


Total forward


$1,954,195.73


Expenses


Outlays


Total


$1,281,666.95


-20-


RECEIPTS Revenue for Offsets to


Sources of Receipts


Total forward


Expenses Outlays Total $2,046,850.47


8i. Recreation


103. Parks and Gardens


104.


Golf Courses


105. Playgrounds and Gymnasia $7.11


106. Bathhouses and Beaches 5,325.70


107. Celebrations and Entertainments a. Community Bldgs. for Recreation


Total, Recreation $5,332.81 5,332.81


Total forward


$2,052,183.28


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Objects of Payments


PAYMENTS Expenses Outlays Total $1,954,195.73


Total forward


1i. Recreation


97. General Administration a. Salaries and Wages $3,393.75


b. Other Expenses 1,258.97


98. Parks and Gardens


a. Salaries and Wages 5,383.29


b. Improvements, Additions


c. Other Expenses 1,389.31


d. Metropolitan Park Maint.


e. State Parks and Reservations 2,299.41


99. Golf Courses


a. Salaries and Wages


b. Improvements, Additions


c. Other Expenses


100. Playgrounds and Gymnasia


a. Salaries and Wages $4,669.83


b. Improvements, Additions $4,200.00


c. Other Expenses 2,188.89


101. Bathhouses and Beaches


a. Salaries and Wages 5,509.13


b. Improvements, Additions


c. Other Expenses 3,709.50


102. Celebrations and Entertainments


a. Fourth of July 1,400.00


b. Labor Day


c. Band Concerts


d. Other Holidays 1,027.92


e. Entertainment of Dis- tinguished Persons 1,676.04


f. Community Buildings for Recreation g. Lecture Courses h. i.


Total, Recreation


$33,906.04 $4,200.00 38,106.04


Total forward


$1,992,301.77


-22-


RECEIPTS


Revenue for Offsets to


Sources of Receipts


Total forward


8j. Pensions


108.


Total, Pensions


8k. Unclassified


109. Receipts not Previously Recorded a. Sale of Real Estate $1.00


b. Rent of Property not used for Municipal Purposes


c. d.


Total, Unclassified $1.00 1.00


Total forward


$2,052,184.28


Expenses Outlays Total


$2,052,183.28


-23-


Objects of Payments


PAYMENTS Expenses Outlays Total


Total forward


$1,992,301.77


1j. Pensions


103. Retirement made from:


a. Police Department $1,425.98


b. Fire Department 1,430.00


c. Sealer W. and M. Dept. 970.00


d. Highway Department


302.81


e. School Department


2,303.25


f. Park Department 2,082.60


104. Appropriation Paid to Retirement Fund 25,299.00


Total, Pensions $33,813.64 33,813.64


1k. Unclassified


105. Damages to Persons and Property $323.48


106. Memorial Day


511.31


107. Care of Veterans' Graves 48.00


108. City and Town Clocks


86.02 $2,951.15


109. Searching Parties


110. Payments not Previously Recorded


a. Printing City or Town Reports 2,302.25


b. Veterans' Memorials


c. Insurance of Town Property


4,528.66


d. Municipal Advertising


5,720.09


e. All Other 634.57


Total, Unclassified


$14,154.38


$2,951.15


17,105.53


$2,043,220.94


Total forward


-24-


RECEIPTS


Revenue for Offsets to


Sources of Receipts


Total forward


Expenses Outlays Total $2,052,184.28


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 $63,540.37


b. Miscellaneous 3,530.83


113. All Other


a. Markets


b. Public Scales


c. Docks and Wharves 2,926.30


d. Ferries


e. Herring and Alewife Fisheries 50.00


f. Municipal Airports


g. Street Railways and Transportation Areas


h. Traffic Tunnels


i. Miscellaneous 1,012.50


Total, Public Serv. Enterprises $71,060.00 71,060.00


10. CEMETERIES


114. Sale of Lots and Graves $1,218.38


115. Care of Lots and Graves 4,079.17


116. Care of Endowed Lots (Interest on Funds) 4,185.64


117. Miscellaneous 5.45


Total, Cemeteries $9,488.64 9,488.64


11. ADMINISTRATION OF TRUST FUNDS


118.


119.


120.


Total, Administration of Trust Funds


Total forward $2,132,732.92


-25-


Objects of Payments


PAYMENTS Expenses Outlays Total $2,043,220.94


Total forward


2. PUBLIC SERVICE ENTERPRISES


111. Electric a. Maint. and Operation b. Construction


112. Gas a. Maint. and Operation b. Construction


113. Water


a. Maint. and Operation $55,172.48


b. Metropolitan Water Maint.


c. Construction $84,964.64


114. All Other


a. Markets


b. Public Scales


c. Docks and Wharves 277.06


d. Ferries


e. Herring and Alewife Fisheries 135.64


f. Municipal Airports


g. Street Railways and Transportation Areas


h. Traffic Tunnels i. Miscellaneous 849.17


Total, Public Serv. Enterprises $56,434.35 $84,964.64 141,398.99


3. CEMETERIES


115. Maintenance $25,436.01


116. Improvements, Additions $2,154.23


Total, Cemeteries


$25,436.01


$2,154.23


27,590.24


4. ADMINISTRATION OF TRUST FUNDS


117. Retirement Board $900.00


118.


119.


Total, Adm. of Trust Funds $900.00 900.00


Total forward


$2,213,110.17


-26-


Sources of Receipts


RECEIPTS Revenue for Expenses Indebtedness Total


Total forward


$2,132,732.92


12. INTEREST


121. On Deposits


122. On Deferred Taxes $2,101.86


123. On Deferred Special Assessments


124. On Sinking Funds


125. On Investment Funds


126. On Public Trust Funds


a. Charity $316.25


b. School


7.33


c. Library 41.46


d. Cemetery (General Care) e. All Other


40.20


127. Miscellaneous


61.00


Total, Interest $2,568.10 2,568.10


13. MUNICIPAL INDEBTEDNESS


128. Anticipation Revenue Loans $200,000.00


129. Other Temporary Loans a. Anticipation Serial Debt


b. Anticipation Reim. for Highways, from State and County


c. Anticipation Federal Grant for Outlay


130. Loans, General Purposes 319,000.00


131. Loans, Public Service Enterprises


132. Loans, Cemeteries


133. Loans, Tax Titles


134. Tax Title Loans Renewed


135. Premiums $6,571.08


136. Unpaid Warrants or Orders, Current Year


Total, Municipal Indebtedness $6,571.08 $519,000.00 525,571.08


Total forward


$2,660,872.10


-27-


Objects of Payments Total forward


PAYMENTS Expenses Indebtedness Total


$2,213,110.17


5. INTEREST .


120. Anticipation Revenue Loans $820.44


121.


Other Temporary Loans


122. Loans, Tax Titles


123. Loans, General Purposes 3,151.25


124. Loans, Public Service


Enterprises 3,300.00


125. Loans, Cemeteries


126. Metropolitan Requirements


a. Sewer b. Park


c. Water


127. State or County Ass't for interest


128.


All Other Interest


Total, Interest $7,271.69 7,271.69


6. MUNICIPAL INDEBTEDNESS


129. Anticipation Revenue Loans $200,000.00


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 30,000.00


c. Cemeteries


d. Tax Title Redemptions paid State


133. Tax Title Loans Renewed


134. Met. Debt Requirements


a. Sewer


b. Park


c. Water


135. State or County Assess- ment for Debt


136. Warrants or Orders, Previous Years


Total, Municipal Indebtedness $42,000.00 $200,000.00 242,000.00


Total forward


$2,462,381.86


-28-


RECEIPTS


Sources of Receipts


Total forward


$2,660,872.10


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 b. District Taxes Collected


141. Beverage Licenses for the State


142. Dog Licenses for the County $2,933.60


143. All Other Agency


Trust


144. Perpetual Care Funds 6,110.00


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 62,809.40


b. Mass. Hospital Service


c. Retirement Fund Deductions


d. Federal Advances for Plans, etc.


e. Tailings 17.28


f. Old Age Recoveries


169.37


g. All Other


5.06


Investment


149. Sinking Fund Securities


150. Investment Fund Securities 23,010.00


Total, Agency, Trust and Investment


$95,054.71


95,054.71


$2,755,926.81


Total forward


Non-Revenue and Temporary Accounts Total


-29-


Objects of Payments


Total forward


PAYMENTS From From Non-Revenue Revenue and Temp. Accounts Total


$2,462,381.86


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 $73,687.67


b. District Taxes Collected


141. Beverage Licenses for the State


142. Dog Licenses for the County 2,916.60


143. All Other Agency


Trust


144. Perpetual Care Funds 5,910.00


145. Pension and Retirement Funds


146. Other Public Trust Funds


147. Income for Accumulating Funds 4,829.52


148. Private Trust Funds and Accounts 62,809.40


a. Federal Withholding Tax


b. Mass. Hospital Service


c. Retirement Fund Deductions


d. Federal Advances for Plans, etc.


e. Tailings


Investment


149. Sinking Fund Securities


150. Investment Fund Securities




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