USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1951 > Part 14
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Balance from 1950
$754.42
Federal Grants
3,005.58
Cash Receipts
20,757.34
$24,517.34
Payments:
Salaries-
Manager
$2,475.60
Assistant Cook
1,663.20
Part-time Assistant
743.82
Clerk
50.00
$4,932.62
Other Expenses-
Provisions
$18,721.92
Utensils and Supplies
156.75
New Equipment
688.86
All Other
17.19
19,584.72
Total Payments
$24,517.34
PLYMOUTH PUBLIC LIBRARY
Appropriation
$13,581.12
Payments:
Librarian
$3,266.00
Assistants
9,178.36
Janitor
1,136.72
Total Salaries
13,581.08
Balance to Revenue
$ .04
-257-
Appropriation Income from Gates Fund
$4,673.00 42.72
$4,715.72
Payments:
Books and Periodicals
$3,275.93
Stationery and Printing
189.10
Supplies
170.82
Fuel
491.90
Light
484.73
Telephone
97.02
Total Payments
4,709.50
Balance to Revenue
$6.22
LORING LIBRARY
Appropriation
$5,208.00
Payments:
Salaries-
Librarian
$1,753.00
Assistant
1,170.00
Janitor Service
688.64
$3,611.64
Other Expenses-
Books and Periodicals
$1,009.41
Stationery and Supplies
58.05
Fuel
394.36
Light
62.89
Telephone
70.78
1,595.49
Total Payments
5,207.13
Balance to Revenue
$ .87
MANOMET LIBRARY
Appropriation
Payments:
Salaries-
Librarian
$350.00
Assistant
30.35
Janitor
100.00
$480.35
Other Expenses-
Books and Periodicals
$421.31
$1,255.00
-258-
Supplies
9.45
Rent
225.00
Repairs
2.00
Fuel
32.55
Light
38.64
Insurance
44.28
773.23
Total Payments
1,253.58
Balance to Revenue
$1.42
PARK DEPARTMENT
Appropriation
$12,063.77
Payments:
Superintendent
$3,592.00
Clerk
285.00
Instructors-
Playgrounds
$1,199.00
Bathing Beaches
900.00
2,099.00
Caretakers-
Parks
$1,372.00
Playgrounds
1,310.56
Bathing Beaches, Camping Places
3,054.47
5,737.03
Total Salaries
11,713.03
Balance to Revenue
$350.74
Appropriation
$17,962.00
Income from Morton Fund
40.20
$18,002.20
Payments:
General Administration-
Office Telephone
$79.92
Office Supplies
46.51
Auto Allowance
416.00
Truck Expense
986.10
All Other
2.20
Parks and Gardens-
Labor
$4,259.35
Equipment
135.97
Supplies
653.30
$1,530.73
-259-
Repairs Lights
402.88 65.04
5,516.54
Public Playgrounds-
Labor
$2,972.41
Equipment
392.99
Supplies
303.79
Repairs
560.63
Lights
6.00
Bathing Beaches and Camping Places-
Labor
$3,128.07
Equipment
21.50
Supplies
527.93
Repairs
1,267.37
Lights
380.12
Telephone
98.19
Pension of Laborer Retired
1,050.40
Total Payments 17,756.67
Balance to Revenue
$245.53
NEW POWER CUTTER FOR PARK DEPARTMENT
Appropriation from E. & D. Payments:
$785.00
New Mower Unit
$658.75
Sulky and Hook
48.09
Total Payments 706.84
Balance to E. & D.
$78.16
MOWING UNDERBRUSH AT MORTON PARK
Balance from 1950
$359.75
Appropriation
500.00
$859.75
Payments:
Labor
$84.40
Bulldozer Hire
90.00
Total Payments 174.40
Balance Remaining
$685.35
4,235.82
5,423.18
-260-
CLEANING TOWN BROOK
$1,000.00
Appropriation Payments :
Labor
Pipe
$571.40 10.80
Total Payments
582.20
Balance Remaining
$417.80
BEACH PARK BATHHOUSE IMPROVEMENTS
Appropriation from E. & D. No Payments
$5,550.00
Balance Remaining $5,550.00
SIGNS AND LIFE PRESERVERS FOR BEACHES
Appropriation No Payments
Balance Remaining
$150.00
VETERANS' FIELD IMPROVEMENTS
Appropriation
$200.00
Payments :
Paint and Brushes
13.47
Balance Remaining
$186.53
JULY FOURTH
Appropriation
$850.00
Payments:
Bands
$422.20
Transportation
55.00
Baseball Game
35.00
Lunches
90.02
Trophies
11.79
Stationery Supplies Children's Sports-
5.85
Prizes
$82.20
Merry-Go-Round
50.00
132.20
Total Payments
752.06
Balance to Revenue
$97.94
$150.00
-261-
ARMISTICE DAY
Appropriation
$350.00
Payments:
Band
$198.00
Refreshments
95.60
Wreath
10.00
Invitations
9.00
Total Payments
312.60
Balance to Revenue
$37.40
THANKSGIVING DAY
Appropriation
$500.00
Payments:
Photographs
$96.00
Printing
86.00
Stationery Supplies, Postage
16.27
Services
47.38
Cider and Doughnuts
60.97
Transportation +
20.00
Laundry
9.00
Total Payments
335.62
Balance to Revenue
$164.38
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1950
$473.15
Payments :
National Guard Send-Off
$378.25
Souvenir Gifts
50.90
Guide Service
4.00
Lunches and Taxi
13.00
Total Payments
446.15
Balance Remaining
$27.00
SEXTON
Appropriation
$250.00
Payments :
Salary of Sexton
$250.00
-262-
PENSIONS FOR TOWN LABORERS
Appropriations $1,107.20
Payments:
To One Man Retired from Highway Department 1,107.08
Balance to Revenue $ .12
CONTRIBUTORY RETIREMENT FUNDS CONTRIBUTION FROM TOWN FOR PENSION FUND
Appropriation Payments:
$24,887.00
Treasurer, Contributory Retirement System
$24,887.00
CONTRIBUTORY RETIREMENT FUNDS MILITARY SERVICE FUND
Appropriation $51.09
Payments:
Treasurer, Contributory Retirement System
$51.09
CONTRIBUTORY RETIREMENT FUNDS EXPENSES FOR ADMINISTRATION AND OPERATION
Appropriation for Salaries $672.00
Appropriation for Other Expenses 200.00
$872.00
Payments:
Treasurer, Contributory Retirement System
$872.00
PERSONAL DAMAGE CLAIMS
Appropriation
Payments:
Payment in Full for Damages
856.50
Balance to Revenue
$143.50
MEMORIAL DAY
Appropriation
$600.00
Payments:
Band
$211.00
Flags
153.00
Transportation
45.00
Plants, Wreaths
124.00
Other Expenses
24.00
Total Payments
557.00
Balance to Revenue
$43.00
$1,000.00
-263-
INSURANCE ON ALL TOWN PROPERTY
Appropriation Payments:
$7,350.00
Premium in Stock Companies
$1,655.46
Premium in Mutual Companies
4,352.24
Boiler Insurance-3 years
225.60
Total Payments 6,233.30
Balance to Revenue
$1,116.70
MUNICIPAL ADVERTISING
Balance from 1950
$279.91
Appropriation
5,000.00
Contribution
500.00
$5,779.91
Payments:
Information Booth-
Salaries
$2,234.01
Repairs
191.09
Light
39.80
Telephone
53.68
Signs
$2,543.58
Printing and Advertising
570.00
Stationery Supplies, Postage
294.96
Sportsmen's Show
150.00
Advertising-Transportations Displays, Inc.
200.00
Cranberry Festival
105.00
Replicas of Plymouth Rock
300.00
Convention Expenses
294.54
Public Guide Committee
67.20
All Other
140.70
Total Payments
4,665.98
Balance Remaining
$1,113.93
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE
Transfer from Insect Pest Control
$335.00
Transfer from Tree Warden's Dept.
345.00
Transfer from Roads and Bridges
2,731.42
Transfer from Water Dept. Maintenance
1,000.00
Transfer from O.G. & V.H. Cemeteries
380.00
Transfer from Reserve 950.94
$5,742.36
25.00
-264-
Payments : Premium for Compensation Premium for Liability Total Payments
$5,316.69
425.67
$5,742.36
HISTORICAL SIGNS
Balance from 1950 Payments:
$364.60
Repainting Signs
$364.60
MISCELLANEOUS ACCOUNT
Appropriation
$477.00
Payments:
Moderator
$20.00
Secretary of Advisory and Finance Committee
300.00
Bell Ringing, July 4th
15.00
Care of Flag on Training Green
132.00
Total Payments
467.00
Balance to Revenue
$10.00
Appropriation
$4,501.75
Transfer from Reserve
200.00
Payments:
Legislative-
Advertising and Printing By-Laws
$743.65
Adv. & Finance Committee:
Printing
307.20
Budget Forms
18.75
Dues
10.00
$1,079.60
Certification of Notes
12.00
Seal Bounties
20.00
Herring Streams Unclassified-
103.55
Town Reports
$2,546.10
Pilgrims' Progress
146.61
Veterans' Headstones
98.00
Recording
79.50
Care of Town Clock
163.67
Flags and Flagpoles
107.25
3,141.13
Total Payments
4,356.28
Balance to Revenue
$345.47
-------
$4,701.75
-265-
RESERVE ACCOUNT
Appropriation
$15,000.00
Transfers to:
Selectmen's Dept., Other Expenses
$150.00
Treasury Dept., Other Expenses
100.00
Engineering Dept., Other Expenses
21.43
Law Dept., Salaries
200.00
Town House Equipment
4.60
Police Dept., Salaries
75.00
Police Dept., Other Expenses
848.65
Dog Officer, Other Expenses
75.00
Public Sanitaries, Other Expenses
160.00
River Street Repairs
700.00
Traffic Lighting
150.00
Harbor Master, Other Expenses
65.00
Workmen's Comp. & Liab. Insurance
950.94
Misc. Account, Other Expenses
200.00
School Dept., Expenses of Instruction
700.00
School Dept., Fuel and Light
643.66
School Dept., Maint. of Bldgs. & Grounds
974.19
New Ground Water Supply Exploration
1,957.00
Total Transfers 7,975.47
Balance to Revenue
$7,024.53
WATER DEPARTMENT MAINTENANCE
Appropriation
$22,378.40
Payments:
Superintendent
$4,572.00
Collector
750.00
Clerks
3,663.70
Janitor
159.64
Foreman
3,927.00
Assistant Foreman & Meter Reader
3,598.00
Pumping Station Engineer
2,926.00
Pumping Station Assistant Engineer
2,731.00
Total Salaries 22,327.34
Balance to Revenue
$51.06
Appropriation $40,285.50
Transfer to Workmen's Comp. Ins. Account 1,000.00
$39,285.50
-266-
Payments: Administration-
Fuel and Light
$249.70
Stationery Supplies, Postage
629.67
Telephone
327.74
Water Liens
16.65
Janitor's Supplies
37.43
Water Analysis
320.00
Care of Machines
92.90
Files
70.90
All Other
24.15
$1,769.14
General Maintenance-
Labor
$16,368.30
Mains, Pipe and Fittings
922.90
Services, Pipe and Fittings
588.33
Meters, Repairs & Fittings
2,469.96
Hydrants
724.02
Auto and Truck Expense
1,069.29
Gasoline and Oil
912.14
Other Equipment
604.03
Howland St., Heat, Light, etc.
1,794.97
Reservoir, Storage Tanks
2,324.99
Road Patching
348.06
28,126.99
Lout Pond Station-
Diesel Oil
$1,408.82
Chlorination
107.84
Lubricating Oil, Waste, etc.
236.31
Engine and Pump Repairs
1,002.41
Tools and Equipment
63.56
Heat and Light
353.42
Building Maintenance & Repairs
1,339.56
Dwelling: Heat, Light & Repairs
410.66
Telephone
148.17
All Other
14.09
5,084.84
Deep Water Bridge Station-
Electric Power
$704.22
Station Repairs
212.44
Fuel
45.12
All Other
3.83
965.61
-267-
Warner's Pond Station, Manomet-
Engine and Pump Repairs
$9.32
Fuel and Power
844.24
Boiler Insurance
130.50
All Other
49.86
1,033.92
Total Payments
36,980.50
Balance to Revenue
$2,305.00
Appropriation for Emergency Work
$2,500.00
Payments:
Pumping Station Leak-
Labor
$1,083.94
Materials
77.48
Equipment Hire
42.50
Total Payments
1,203.92
Balance to Revenue
$1,296.08
LOW SERVICE METER AT LOUT POND PUMPING STATION
Balance from 1950
$2,523.93
Payments:
Venturi Tube
$1,282.22
Labor
508.00
Meter Pit
290.94
All Other
56.03
Total Payments
2,137.19
Balance to E. & D.
$386.74
INSTALLATION OF CHLORINATION EQUIPMENT AT LOUT POND STATION
Balance from 1950
$5,373.01
Payments:
Automatic Chlorinizer
$1,944.00
Chlorimeter
30.52
Chlorine Room-Carpentry and Wiring
1,145.05
Meter Pit
290.94
Plumbing
99.16
Hardware and Supplies
272.37
Total Payments
3,782.04
$1,590.97
Balance Remaining
-268-
NEW CENTRIFUGAL PUMP FOR DEEP WATER BRIDGE
Balance from 1950 Payments :
$2,500.00
Warren Pumping Unit Installed
$2,013.00
Wiring Supplies
30.21
Total Payments
2,478.59
Balance Remaining
$21.41
AIR COMPRESSOR FOR WATER DEPARTMENT
Appropriation Payments:
$650.00
Air Compressor
438.00
Balance to Revenue $212.00
I BEAMS OVER ENGINE-WATER DEPARTMENT
$900.00
Appropriation Payments:
Beams Installed
$717.00
Hoist and Trolleys
162.04
Express
2.90
Total Payments 881.94
Balance to Revenue
$18.06
NEW TRUCK FOR WATER DEPARTMENT
Appropriation from E. & D. Payments:
$1,200.00
1951 Ford Pick-Up, less trade-in
$939.50
Accessories
86.99
Lettering
10.50
Total Payments 1,036.99
Balance to E. & D.
$163.01
NEW GROUND WATER SUPPLY EXPLORATION
Appropriation from E. & D. $3,000.00
Transfer from Reserve 1,957.00
$4,957.00
435.38
-269-
Payments :
2" Test Holes
$1,265.00
Pump Tests on 2" Test Holes
84.00
8" Test Holes
1,104.00
Pump Tests on 8" Test Holes
62.00
Setting and Removing Test Screens
1,000.00
Installing Turbine Pump
51.00
Express
1.22
Total Payments
3,567.22
Balance Remaining
$1,389.78
WATER DEPARTMENT CONSTRUCTION REGULAR
Balance from 1950
$592.48
Appropriation
7,000.00
$7,592.48
Payments:
Labor
$2,444.58
Mains
964.00
Services
1,006.50
Meters
1,776.60
Equipment Hire
570.50
Total Payments
6,762.18
Balance Remaining
$830.30
WATER DEPARTMENT CONSTRUCTION CENTER STREET
Appropriation from E. & D. Payments :
$13,500.00
Advertising for Bids
$36.75
Gate Valves
682.32
Total Payments
719.07
Balance Remaining
$12,780.93
WATER DEPARTMENT CONSTRUCTION NEW BY-PASS
Balance from 1950
$270.98
Payments:
Services
92.37
$178.61
Balance to E. & D.
-270-
WATER DEPARTMENT CONSTRUCTION BOURNE STREET & ROPEWALK COURT
Balance from 1950 $286.39
No Payments Balance to E. & D.
$286.39
WATER DEPARTMENT CONSTRUCTION MARGERIE STREET (EAST) AND HIGHLAND AVENUE Balance from 1950 $336.13
No Payments
Balance to E. & D.
$336.13
WATER DEPARTMENT CONSTRUCTION CHARLEMONT, FARMHURST & ROCKY HILL ROADS
Balance from 1950 No Payments
Balance to E. & D.
$627.20
WATER DEPARTMENT CONSTRUCTION ROCKY HILL ROAD
Appropriation
$12,150.00
Payments:
Labor
$2,854.03
Mains
6,501.17
Equipment Hire
1,479.38
Tools
16.90
Total Payments
10,851.48
Balance Remaining
$1,298.52
WATER DEPARTMENT SPECIAL CONSTRUCTION (Water Loan)
Balance from 1950
$54.529.01
Payments:
Labor
$5,175.67
Mains
15,023.59
Services
3,128.79
Hydrants
883.05
Gasoline
172.18
Road Patching
1,028.66
Tools and Equipment
45.97
Total Payments
25,457.91
Balance Remaining
$29,071.10
$627.20
-271-
TOWN FOREST
$800.00
Appropriation Payments:
Labor
$763.00
Engineer's Service
10.00
Harrowing
27.00
Total Payments
$800.00
TOWN WHARF MAINTENANCE
Appropriation
$300.00
Payments:
Repairs
$171.56
Water Rates
75.57
Total Payments 247.13
Balance to Revenue
$52.87
REPAIRS TO ENTRANCE TO TOWN WHARF
Balance from 1948
$626.49
Payments:
Labor
43.08
Balance Remaining
$583.41
TOWN WHARF REPAIRS
Balance from 1950
$16,450.00
No Payments
Balance Remaining
$16,450.00
HARBOR DREDGING
Construction Authorized from Post-War Rehabilitation Fund (1947) $52,500.00
No Payments
Available upon Request
$52,500.00
(Bonds not yet cashed in)
BARTLETT POND GATE
Balance from 1950 $192.39
No Payments
Balance to E. & D. $192.39
-272-
CARE AND SUPERVISION OF TOWN BROOK
Balance from 1947 No Payments
$100.00
Balance to E. & D.
$100.00
PLYMOUTH AIRPORT
Balance from 1947
$200.00
Payments:
Fuel
25.55
Balance Remaining $174.45
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$7,030.00
Payments:
Superintendent
$2,922.00
Foreman
2,459.00
Clerk
1,649.00
Total Salaries
$7,030.00
Appropriation
$10,950.00
Income from Trust Funds
3,619.88
$14,569.88
Transfer to Workmen's Comp. Ins. Account
380.00
Payments:
Labor
$7,899.48
Soil, Sods, Fertilizer
533.50
Flowers, Trees, Shrubs, Grass Seed
225.15
Telephones
167.29
Trimming and Cutting Trees
582.40
New Adding Machine
256.50
Dues
25.00
Stationery Supplies, Postage
384.52
Fuel
54.88
Tools & Equipment, New and Repairs
572.52
Supplies
299.98
Repairs
1,912.04
Equipment Hire, Mowing
319.50
Motor Equipment-
Auto Allowance
$120.00
Maintenance and Repairs
260.69
Gasoline and Oil
184.63
--
$14,189.88
-273-
Insurance
Rent of Garage
46.22 60.00
671.54
Total Payments 13,904.30
Balance to Revenue
$285.58
FILL FOR ADDITION TO O.G. & V.H. CEMETERIES
Appropriation
No Payments
$1,000.00
Balance Remaining
$1,000.00
PURCHASE OF LAND FOR BURIAL HILL
Appropriation from E. & D. Payments:
$4,500.00
Payment in full for Land and Building
$4,500.00
BURIAL HILL
Appropriation
$3,200.00
Income from Trust Funds
108.66
$3,308.66
Payments:
Labor
$1,924.68
Flags and Supplies
52.02
Repairing Stones
621.00
Trimming and Cutting Trees
356.40
Other Repairs
345.05
Tools, Equipment, New and Repairs
5.23
Total Payments 3,304.38
Balance to Revenue
$4.28
OUTLYING CEMETERIES
Appropriation
$2,500.00
Income from Trust Funds
434.90
Payments:
Chiltonville-
Labor
$873.31
Supplies
629.97
Repairs
135.13
Engineer's Plan
25.00
$2,934.90
$1,663.41
.
-274-
Manomet-
Labor
$951.95
Tools and Supplies
70.93
Repairs
115.90
Cedarville-
Labor
36.00
South Pond-
Labor
$32.00
Repairs
47.65
Supplies
7.88
87.53
Total Payments 2,925.72
Balance to Revenue
$9.18
IMPROVEMENT OF OUTLYING CEMETERIES
Balance from 1950
$89.64
Payments:
Contract Work
$89.64
GRADING ADDITION TO CEDARVILLE CEMETERY
Balance from 1949 Payments:
$144.80
Labor $144.80
TOWN DEBT AND INTEREST
Balance from 1950-Premium on School Bonds $5,615.77 Appropriation 66,500.00
Accrued Interest on School Loan
273.89
Balance of Premium on School Bonds
1,529.24
$73,918.90
Payments:
Town Debt-
New High School Loan
$12,000.00
New Cold Spring School
20,000.00
Water Loans
30,000.00
$62,000.00
Interest-
New High School Loan
$120.00
New Cold Spring School
5,407.50
Water Loans
2,925.00
1,138.78
-275-
Loans in Anticipation of Taxes 1,196.58
9,649.08
Total Payments
71,649.08
Balance to Revenue
$466.69
Reserved for first payment of principal on Manomet School Loan 1,529.24
Reserved for first payment of interest on Manomet School Loan 273.89
$2,269.82
PREMIUM ON SCHOOL BONDS
Premium Paid, Dec. 24 Payments:
$2,433.10
Expense of Preparing, Certifying, etc. School Bonds
903.86
Transfer to Town Debt and Interest $1,529.24
-276-
SCHEDULE C
ESTIMATED RECEIPTS
Estimates Amounts
in Making Actually Tax Warrant Received $85,420.18 $133,052.08
1. Income Tax
2. Corporation Taxes
97,576.43
112,768.94
3. Reimbursement on Account of Publicly Owned Land
4,610.72
4,906.81
4. Old Age Meals Tax
4,269.16
3,864.22
5. Motor Vehicle and Trailer Excise
75,879.18
88,920.45
6. Licenses
22,543.95
22,462.26
7. Fines
886.55
861.87
8. Special Assessments
1,520.00
2,165.00
9. General Government
3,734.85
3,956.40
10. Protection of Persons and Property
1,210.23
1,264.12
11. Health and Sanitation
3,929.80
1,875.93
12. Highways
21.63
535.00
13. Charities (Other than Federal Grants)
70,929.87
73,288.54
14. Old Age Assistance (Other than Federal Grants)
199,349.06
199,495.22
15. Veterans' Benefits
17,469.84
10,264.64
17. Libraries
2,385.02
2,385.02
18. Recreation
5,332.81
5,249.71
19. Public Service Enterprises
71,060.00
77,124.76
21. Interest
2,160.17
3,219.43
22. Franchise Tax
5,010.11
8,115.61
23. Old Age Meals Tax (580)
3,735.51
24. Grants and Gifts
3,804.90
1,707.41
Total amount estimated
$724,699.39
Total amount received
$776,875.61
Excess to Revenue Account
$52,176.22
16. Schools
37,774.80
15,506.11
20. Cemeteries
4,084.62
3,886.08
-
-277-
SCHEDULE D
REVENUE ACCOUNT 1951
CHARGES:
Appropriations, March 24, 1951
$1,926,703.24
Additional Assessments, July 31
508.60
$1,927,211.84
Less:
Excess and Deficiency
$76,818.10
Parking Meter Receipts
285.00
Estimated Receipts
724,699.39
801,802.49
Amount to be Assessed
** $1,125,409.35
Excess Revenue (to Excess and Deficiency)
149,295.28
$1,274,704.63
CREDITS:
Assessors' Warrant
$1,116,211.35
Poll Tax
9,198.00
* $1,125,409.35
Additional Warrants, Polls
30.00
Additional Warrants, Personal
11.20
Additional Warrants, Real Estate
3,993.92
Total of Assessors' Warrants
$1,129,444.47
Excess of Estimated Receipts
52,176.22
Unexpended 1951 Appropriation Balances (as shown in Schedule B)
93,083.94
$1,274,704.63
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SCHEDULE E
EXCESS AND DEFICIENCY ACCOUNT
Balance, January 1, 1951 Less:
$269,492.47
Appropriations, March 24, 1951
$76,818.10
Appropriations, Sept. 27, 1951
29,000.00
Acquiring Tax Titles
3,683.90
109,502.00
$159,990.47
Add:
Tax Title Revenue
$2,759.19
Tax Possessions Revenue
35.00
Aid to Highways Revenue
11,962.01
Old Age Assistance Recoveries
143.35
Previous Year's Refunds
714.07
Unexpended Appropriation Balances (as shown in Schedule B)
5,230.07
Excess Revenue
149,295.28
170,138.97
Balance, December 31, 1951
$330,129.44
SCHEDULE F
BALANCE SHEET - DECEMBER 31, 1951 REVENUE ACCOUNTS
Assets
Liabilities and Reserves
Cash
$499,049.27
Dog Licenses $29.40
Accounts Receivable:
Sale of Dogs
3.00
Taxes:
Liquor License Fees for 1952, Collected in 1951
11,550.00
Levy of 1950:
Tailings Account 101.44
Personal Property
$474.30
Sale of Cemetery Lots and Graves Fund
3,576.14
Real Estate
3,483.97
Sale of Real Estate Fund 10,700.00
Parking Meter Receipts
32,343.10
3,958.27
Federal Grants:
Levy of 1951:
Aid to Dependent Children-Aid $1,086.03
Poll
$24.00
Old Age Assistance-Adm. 472.14
Personal Property
6,881.78
Old Age Assistance-Aid
33,187.81
Real Estate
92,441.46
99,347.24
Motor Vehicle and Trailer Excise:
Levy of 1950
$7.53
School Revolving Funds : School Athletic Program
$591.28
Levy of 1951
6,463.37
Elementary School Lunch 4,246.07
6,470.90
4,837.35.
-279-
34,745.98
Tax Titles Tax Possessions
4,513.09 Unexpended Appropriation Balances
1,553.56
Reserve Fund, Overlay Surplus
158,433.62 2,172.27
Departmental:
Police
$4.00
Health
1,395.71
Public Welfare
2,075.44
Revenue Reserved Until Collected: Motor Vehicle & Trailer Excise
$6,470.90
Aid to Dependent Children
11,881.46
Tax Title
4,513.09
Old Age Assistance
920.60
Tax Possessions
1,553.56
Veterans' Benefits
1,182.49
Departmental
20,856.23
School
2,226.40
Water
20,787.88
Town Wharf Rentals
295.00
Aid to Highways
27,100.72
Cemetery
875.13
81,282.38
20,856.23
Aid to Highways:
State
$18,067.15
Overestimates 1951:
State Parks and Reservations
$462.31
County Tax 8,025.95
Ply. County Hospital Maint. 1,959.55
Water:
Statutory Fees 1951
$2.00
Liens Added to Taxes 1951
327.30
Excess and Deficiency
10,447.81 330,129.44
...
-280-
County
9,033.57
27,100.72
Overlay Reserved for Abatements of Taxes: Levy of 1950
9,527.45
Rates 1950
Rates 1951
334.93 19,979.65
Labor and Material 1951
144.00
20,787.88
Overlay Deficits :
Tax of 1949
$137.64
Tax of 1951
6,104.58
6,242.22
$689,879.38
$689,879.38
NON-REVENUE ACCOUNTS
Cash Const. Authorized from Post-War Rehabilitation Fund
$311,690.23
Appropriation Balances : Harbor Dredging
$52,500.00
52,500.00
Manomet School Plans
4,786.00
New Manomet School
277,520.20
Cornish-Burton School Repairs
312.93
Water Construction
29,071.10
$364,190.23
$364,190.23
-281-
Net Funded or Fixed Debt
MUNICIPAL INDEBTEDNESS
$784,000.00 Water Construction Loan 1% $75,000.00
Water Construction Loan 11/2% 120,000.00
New Elementary School Loan 13/4% 299,000.00
New Elementary School Loan 1.7%
290,000.00
$784,000.00
$784,000.00
-282-
CONTRIBUTORY RETIREMENT SYSTEM FUNDS
Cash and Securities
$183,209.37 Retirement System Funds (See Report of Retirement Board for details)
$183,209.37
TRUST AND INVESTMENT FUNDS
Cash and Securities
$327,058.05 Trust and Investment Funds (See Schedule I for details)
$327,058.05
--
SCHEDULE G 4
Summary of Funded Indebtedness, January 1, 1952 and Amounts Due for Principal and Interest in 1952
Loans
Outstanding Jan. 1, 1951
Added
Paid Outstanding During 1951 During 1951 Jan. 1, 1952
Principal Due in 1952
Interest Due in 1952
New High School
$12,000.00
$12,000.00
Water Loan
90,000.00
15,000.00
$75,000.00
$15,000.00
$750.00
Water Loan
135,000.00
15,000.00
120,000.00
15,000.00
1,800.00
New Elementary School (Cold Spring)
319,000.00
20,000.00
299,000.00
20,000.00
5,057.50
New Elementary School (Manomet)
$290,000.00
290,000.00
15,000.00
4,930.00
$556,000.00
$290,000.00
$62,000.00
$784,000.00
$65,000.00
$12,537.50
-283-
SCHEDULE H
Itemized Statement of the Funded Indebtedness, January 1, 1952
WATER LOAN
One per cent bonds, dated August 1, 1946 payable $15,000.00 annually 1947 to 1956. Maturity Date 1956 $75,000.00
WATER LOAN
One and one-half per cent bonds, dated July 1, 1949, payable $15,000 annually 1950 to 1959. Maturity Date 1959 $120,000.00
NEW ELEMENTARY SCHOOL - COLD SPRING
One and three-quarters per cent bonds, dated June 1, 1950, payable $20,000.00 annually 1951 to 1953, $19,000.00 in 1954, and $15,000.00 annually 1955 to 1970. Maturity Date 1970 $299,000.00
-284-
NEW ELEMENTARY SCHOOL - MANOMET
One and seven-tenths per cent bonds, dated Dec. 1, 1951, payable $15,000.00 annually 1952 to 1969, $10,000.00 annually 1970 and 1971. Maturity Date 1971 $290,000.00
-285-
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
$203.80
Betsey C. Bagnell
345.37
Rebecca D. Ryder
467.00
Lydia W. Chandler
203.69
Curtis Howard
503.10
Sarah F. Bagnell
145.76
A. A. Whiting .
927.31
James Reed
407.50
Barnes lot
254.62
William H. Nelson
632.66
Charles Holmes
203.34
Louisa S. Jackson
202.55
Judith S. Jackson
407.07
Plymouth Five Cents Savings Bank- Page 1
-286-
John Donley
100.57
David Drew
202.93
Mary J. Brown
50.39
Mary V. Lewis
208.96
Priscilla L. Hedge
203.61
Frederick Webber
81.57
Nancie C. Wood
1,052.04
F'annie Goodwin Bates
1,032.98
Joshua Atwood
101.05
Ichabod Shaw
397.60
Edwin Morey
519.95
Waldron & Dunham
211.31
Timothy T. Eaton
152.64
Heman Cobb
205.02
Thomas Sampson
208.84
Ephraim B. Holmes
510.99
Lydia E. Jackson
204.27
Jacob Jackson
102.75
Charlotte R. Bearse
210.94
Washburn portion lot
150.70
Helena B. Rich
101.05
Winslow B. Rickard
101.33
John Eddy
102.28
Helen Covington
210.21
Freeman E. Wells
151.85
Eliza Burt
151.12
David L. Harlow
100.63
Benjamin Swift
101.17
Ellis Benson
101.46
James Deacon
112.47
Spooner-Cornish
50.20
Ellis & Freeman
105.07
Ansel F. Fish
209.15
Taylor and Foss
100.88
Mary A. Minter
128.68
William R. Drew
609.69
Adelaide Reed
100.66
Elizabeth M. Ward
231.59
Plymouth Five Cents Savings Bank-Page 2
-287-
Edward W. Bradford
203.42
Harvey lot
100.91
Ephraim Churchill
25.02
Franklin B. Holmes
100.03
Linus B. Thomas
50.28
Ephraim S. Morton
105.04
Merriam lot
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