USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1953 > Part 28
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Bathing Beaches
955.92
Caretakers-
Parks
$1,467.87
Playgrounds
1,422.88
Bathing Beaches, Camping Places 3,078.62
5,969.37
$14,500.00
Clerk
2,143.68
- -
-167-
Other Employees- Lifeguard
$74.40
Police and Ticketsellers
1,229.27
1,303.67
Total Salaries
14,261.72
Balance to Revenue
$238.28
Appropriation
$18,615.00
Transfer from Reserve
130.00
Income from Morton Fund
50.31
Income from Jackson Fund
16.05
$18,811.36
Payments :
General Administration-
Telephone
$242.94
Office Supplies
115.44
Auto and Truck Expense
1,390.45
All Other
38.75
$1,787.58
Parks and Gardens-
Labor
$5,008.61
Equipment
272.71
Supplies
663.07
Repairs
254.64
Lights
43.19
6,242.22
Public Playgrounds-
Labor
$3,465.29
Equipment
295.86
Supplies
545.04
Repairs
396.50
Lights
9.25
Bathing Beaches and Camping Places-
Labor
$3,463.84
Equipment
151.98
Supplies
429.23
Repairs
1,408.79
Lights
474.51
Telephone
135.10
6,063.45
Total Payments
18,805.19
Balance to Revenue
$6.17
4,711.94
-168-
PURCHASE OF BURGESS LAND FOR PARK PURPOSES Appropriation
$150.00
Payments:
Payment in full for land $150.00
NEW TRUCK FOR PARK DEPARTMENT
Appropriation
$2,800.00
Payments:
1954 Ford, less 1946 Studebaker trade-in
$2,067.95
Extras
161.99
Total Payments 2,229.94
Balance to Revenue
$570.06
DEVELOPMENT OF MORTON PARK
Balance from 1953
$3,267.12
Payments :
Labor
$410.58
Survey and Plans
225.00
Total Payments 635.58
Balance Remaining
$2,631.54
BREWSTER GARDEN WALL REPAIRS
Balance from 1953
$500.00
No Payments
Balance Remaining
$500.00
BEACH PARK BATHHOUSE IMPROVEMENTS
Balance from 1951
$5,550.00
No Payments
Balance to E. & D.
$5,550.00
SIGNS AND LIFE PRESERVERS FOR BEACHES
Balance from 1951
$105.50
No Payments
Balance to E. & D. $105.50
-- ---
-169-
FRESH POND CAMP GROUND LAY-OUT
Appropriation Payments:
$1,200.00
Engineering Services
$253.00
Bulldozing
433.00
Total Payments
686.00
Balance Remaining
$514.00
JULY FOURTH
Appropriation
$950.00
Transfer from Reserve
55.34
$1,005.34
Payments:
Bands
$560.20
Meals and Transportation
171.27
Children's Sports
139.65
Bonfire
107.50
All Other
26.72
Total Payments
$1,005.34
VETERANS' DAY
Appropriation
$350.00
Payments:
Band
$210.00
Dinners and Lunches
130.75
Transportation
9.00
Total Payments
349.75
Balance to Revenue
$.25
THANKSGIVING DAY
Appropriation
$600.00
Payments:
Services
$66.00
Clerical, Office Supplies
30.17
Cider, Doughnuts and Coffee
145.58
Shoppers' World Expenses
62.95
Folders
268.50
Cleaning Costumes
20.00
Total Payments
593.20
Balance to Revenue
$6.80
-------
-170-
ENTERTAINMENT OF DISTINGUISHED GUESTS
$298.65
Balance from 1953 Payments: Massasoit Statuettes
$71.55
Luncheons
56.80
Flags
1.00
Total Payments 129.35
Balance Remaining
$169.30
PENSIONS FOR TOWN LABORERS
Appropriation
$2,720.04
Payments:
To Two Men Retired from Highway Department
2,719.26
Balance to Revenue $.78
CONTRIBUTORY RETIREMENT FUNDS
Appropriation for Pension Fund
$26,435.00
Appropriation for Military Service Fund 172.95
Appropriation for Expense Fund, Salaries 672.00
Appropriation for Expense Fund, Other Expenses
178.00
$27,457.95
Payments:
Treasurer, Contributory Retirement System
$27,457.95
DAMAGES TO PERSONS AND PROPERTY
Appropriation
$1,000.00
Payments:
Payment in Full for Damages
192.54
Balance to Revenue
$807.46
MEMORIAL DAY
Appropriation
$700.00
Payments:
Band
$211.00
Flags
148.55
Flowers
190.00
All Other
49.00
Total Payments 598.55
Balance to Revenue
$101.45
-171-
OLD MANOMET SCHOOL REPAIRS - (ABANDONED)
Transfer from Reserve
$225.00
Payments :
Boarding Up Windows and Doors
135.42
Balance to Revenue
$89.58
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$7,101.51
Payments :
Premium in Mutual Companies
$3,674.79
Premium in Stock Companies
2,425.04
Boiler Insurance
223.00
Total Payments
6,322.83
Balance to Revenue
$778.68
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE
Appropriation
$7,738.83
Payments:
Premium for Workmen's Compensation
$7,144.72
Premium for Employer's Liability
594.11
Total Payments $7,738.83
MUNICIPAL ADVERTISING
Balance from 1953
$490.57
Appropriation
8,000.00
$8,490.57
Payments:
Information Booth-
Salaries
$1,592.92
Repairs
195.37
Light
31.44
Telephone
43.67
Costumes
69.26
All Other
21.98
$1,954.64
-172-
Printing and Advertising
4,118.14
Office Supplies
676.57
Photography
250.15
New York Sportsman's Show
400.00
New England Hospitality Booth
25.00
New England Council Conference
57.34
Lunches and Dinners
75.52
Guide Committee Expenses
48.01
All Other
29.10
Total Payments
7,634.47
Balance Remaining
$856.10
CHRISTMAS LIGHTING
Appropriation
$1,000.00
Payments:
Wiring
$908.34
Materials
50.40
Insurance
41.00
Total Payments
999.74
Balance to Revenue
$.26
HURRICANE CAROL OVERDRAFT
Payments:
Tree Warden's Department-
18" Chain Saw
$290.08
Labor
2,744.40
Equipment Maint. and Supplies
127.63
Gasoline and Oil
85.74
Tree Work
455.00
Equipment Hire
942.75
$4,645.60
Forest Fire Department-
Burning at Dump 68.50
Civil Defense-
2 1200W A.C. Gasoline Generators $500.00
1 18" Chain Saw
280.00
Repairs to Observation Tower
166.01
946.01
-173-
Health Department- Bulldozing Dump
80.00
Public Sanitaries-
Repairs to State Pier Sanitary
21.30
Highway Department-
Labor-Streets
$2,690.82
Labor-Sidewalks
74.00
Trucks
149.25
Gasoline and Oil
65.94
2,980.01
School Department-
Repairs to School Buildings
292.05
Park Department-
Labor
$797.50
Repairs to Buildings
334.21
Hauling in Floats
40.00
All Other
20.00
1,191.71
Plymouth Airport-
Labor - Repairing Buildings
$374.09
Materials for Building Repairs
46.45
420.54
Oak Grove and Vine Hills Cemetery-
Labor
$909.50
Tree Work
256.00
Contract Work - Clearing Debris
1,015.45
Repairing Stones
254.00
2,434.95
Burial Hill-
Labor
$180.80
Contract Work - Clearing Debris
350.15
Repairing Stones
126.00
Repairs to Grounds
246.60
Outlying Cemeteries-
Labor
$168.40
Contract Work - Clearing Debris
296.70
Repairing Stones
52.00
517.10
903.55
Total Payments Overdraft, less reimbursements, to be appropriated
$14,501.32
-174-
HURRICANE EDNA OVERDRAFT
Payments:
Forest Fire Department-
Burning Dump $26.00
Civil Defense --
2 1200W A.C. Gasoline Generators $500.00
1 18" Chain Saw
280.00
780.00
Health Department-
Bulldozing Dump
$205.00
Repairs to Shed at Dump
19.25
224.25
Highway Department-
Labor
$1,133.41
Trucks
94.50
Gasoline and Oil
55.69
Park Department-
Labor
110.60
Total Payments $2,424.45 Overdraft, less reimbursements, to be appropriated
SEXTON
Appropriation
$250.00
Payments :
Salary of Sexton
$250.00
MISCELLANEOUS ACCOUNT
Appropriation
$477.00
Payments:
Moderator
$30.00
Secretary of Advisory and Finance Committee
300.00
Bell Ringing, July 4th
15.00
Care of Flag on Training Green
132.00
Total Salaries
$477.00
Appropriation
Payments:
Legislative-
Printing
$552.50
Office Supplies
41.59
Dues
10.00
$604.09
$4,564.55
$1,283.60
-175-
Certification of Notes
$22.00
Seal Bounties
5.00
Flags and Flagpoles
152.61
Herring Streams Unclassified-
103.79
Town Clock, Light and Power
$105.42
Town Clock, Repairs
79.24
Veterans' Headstones
70.00
Town Reports
2,711.20
Pilgrim's Progress
315.50
Recording
56.30
Electric Power-Plymouth Rock
4.50
3,342.16
Total Payments 4,229.65
Balance to Revenue
$334.90
RESERVE ACCOUNT
Appropriation
$10,000.00
Transfers to:
Selectmen's Dept., Out-of-State Travel
$174.16
Selectmen's Dept., Other Expenses
200.00
Law Dept., Salaries
200.00
Printing and Certifying Bonds
212.75
Election and Registration, Other Expenses
456.96
Town Office Bldg. Maint., Salaries
180.00
Police Dept., Other Expenses
614.80
Dog Officer, Other Expenses
135.00
Public Sanitaries, Salaries
151.45
Public Sanitaries, Other Expenses
204.50
Sewers
3,000.00
Roads and Bridges, Other Expenses
150.00
Harbor Master, Other Expenses
40.00
Disability Assistance
638.58
Veterans' Services, Salaries
27.36
Veterans' Benefits
2,786.25
Park Dept., Other Expenses
130.00
Abandoned Manomet School Repairs
225.00
July Fourth
55.34
Water Dept. Maint., Salaries
366.38
Total Transfers 9,948.53
Balance to Revenue
$51.47
-176-
WATER DEPARTMENT MAINTENANCE
Appropriation
$25,410.00 366.38
Transfer from Reserve
Payments:
Superintendent
$4,885.00
Collector
750.00
Registrar
3,089.00
Clerk
1,923.00
Foreman
4,260.13
Assistant Foreman
4,213.25
Pumping Station Engineer
3,592.00
Pumping Station Assistant Engineer
3,064.00
Total Salaries
Appropriation
Payments:
Administration-
Office Supplies
$548.05
Telephone
502.10
Water Analysis
482.32
Care of Machines
102.70
Car Damage
35.00
All Other
46.59
$1,716.76
General Maintenance-
Labor
$20,135.77
Mains
1,358.16
Services
1,501.57
Meters
2,488.41
Hydrants
868.00
Auto and Truck Expense
1,032.44
Gasoline and Oil
1,248.68
Other Equipment
644.80
Howland Street Shop
582.98
Reservoir, Storage Tanks
837.84
Road Patching
325.47
Lout Pond Station-
Diesel Oil
$1,818.54
Chlorination
296.87
Lubricating Oil, Waste, etc.
350.91
Engine and Pump Repairs
884.83
Tools and Equipment
85.81
Heat and Light
501.76
$25,776.38
$25,776.38 $42,075.00
31,024.12
-177-
Building Maint. and Repairs
365.15
Dwelling, Heat and Repairs
1,053.24
Telephone
160.80
All Other
80.55
5,598.46
Deep Water Bridge Station-
Electric Power
$1,205.80
Engine and Pump Repairs
85.70
Fuel
45.50
All Other
21.69
1,358.69
Wanno's Pond Station-
Boiler Insurance
$146.50
Engine and Pump Repairs
87.92
Fuel and Power
908.69
All Other
114.32
1,257.43
Total Payments
40,955.46
Balance to Revenue
$1,119.54
Appropriation for Emergency Work No Payments
$2,500.00
Balance to Revenue
$2,500.00
FENCE AT WATER RESERVOIR
Appropriation
$2,700.00
Payments:
Fence Installed
$1,983.00
Police
56.00
Repair of Grounds
387.50
Advertising
19.60
Total Payments
2,446.10
Balance to Revenue
$253.90
WATER TANK VALVE CHAMBER
Appropriation
$4,000.00
No Payments:
Balance Remaining
$4,000.00
-178-
CONSTRUCTION OF STABILIZED, GRAVEL PACKED WELL
$1,987.42
Balance from 1953 Payments:
Engineering Services Prints
$1,686.57 12.75
Total Payments
1,699.32
Balance Remaining
$288.10
NEW WELL HOUSE AND EQUIPMENT
Appropriation
$1,100.00
Notes Issued
50,000.00
$51,100.00
Payments:
Engineering Services
$5,580.30
Advertising
73.10
Total Payments
5,653.40
Balance Remaining
$45,446.60
WATER DEPARTMENT CONSTRUCTION - REGULAR .
Balance from 1953
$3,049.02
Appropriation
7,000.00
$10,049.02
Payments:
Labor
$1,749.90
Mains
494.38
Services
1,154.04
Total Payments
3,398.32
Balance Remaining
$6,650.70
WATER DEPARTMENT CONSTRUCTION-MANOMET HEIGHTS
Balance from 1953
$6,420.33
Payments:
$2,008.71
Mains
153.75
Services
1,740.11
Total Payments 3,902.57
Balance Remaining
$2,517.76
Labor
-179-
WATER DEPARTMENT CONSTRUCTION - (SPECIAL) Balance from 1953
$147.89
Payments:
Labor
$147.89
WATER DEPARTMENT CONSTRUCTION HARLOW DEVELOPMENT
Balance from 1953
$1,382.59
No Payments
Balance to E. and D.
$1,382.59
WATER DEPARTMENT CONSTRUCTION FERRARI DEVELOPMENT
Balance from 1953
$279.94
Payments:
$279.94
WATER DEPARTMENT CONSTRUCTION GIOVANETTI DEVELOPMENT
Balance from 1953
$3,015.98
Cash from Developer
3,000.00
Appropriation
3,000.00
Payments:
$1,584.38
Mains
4,379.93
Services
64.09
Advertising
10.00
Total Payments 6,038.40
Balance to Revenue
$2,977.58
WATER DEPARTMENT CONSTRUCTION STANDISH AVENUE
Balance from 1.ยบ53
$50,628.08
Payments:
Labor
$2,583.12
Mains
912.48
Standpipe and Foundation
37,049.00
Engineering Services
158.51
Road Patching
480.81
Total Payments
41,183.92
Balance Remaining
$9,444.16
Labor
$9,015.98
Labor
-180-
WATER DEPARTMENT CONSTRUCTION CAPE COD AVE .. ETC.
Balance from 1953
$9,834.54
Payments :
Labor
$2,148.41
Mains
1,031.97
Services
2,165.08
Total Payments
5,345.46
Balance Remaining
$4,489.08
FISHWAYS AT HAYDEN'S AND RUSSELL'S MILL PONDS
Balance from 1953
$1,435.94
Payments:
Equipment Hire
$244.00
Materials
690.05
Total Payments
934.05
Balance Remaining
$501.89
TOWN FOREST
Appropriation
Payments:
$804.50
Plowing and Harrowing
52.00
Repairs and Supplies
93.00
Total Payments
949.50
Balance to Revenue
$.50
TOWN WHARF MAINTENANCE
Appropriation
Payments:
$544.49
Water Rates
43.67
Thermometer
1.80
Total Payments
589.96
Balance to Revenue
$60.04
-- --------.
$950.00
Labor
$650.00
Repairs
-181-
REPAIRS TO ENTRANCE TO TOWN WHARF Balance from 1951 No Payments
$583.41
Balance to E. and D.
$583.41
PLYMOUTH AIRPORT
Balance from 1953
$3,255.66
Appropriation
6,500.00
Cash Receipts
4,347.71
$14,103.37
Payments :
Salaries - Field Personnel
$5,309.28
Labor
33.60
Fuel
190.40
Light
128.88
Telephone
277.85
Repairs and Supplies
872.04
Aviation Gasoline and Oil
2,679.42
1936 Ford Rescue Wagon
100.00
Rebuilt Motor
38.00
Office Supplies
69.60
Total Payments
9,699.07
Balance Remaining
$4,404.30
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$10,866.00
Payments:
Superintendent
$3,573.00
Foreman
2,868.70
Clerk
2,017.00
Police
191.53
Total Salaries
8,650.23
Balance to Revenue
$2,215.77
Appropriation
$13,955.00
Income from Trust Funds
3,582.15
$17,537.15
Payments:
Administration-
Telephone
$372.05
Office Supplies
106.96
Corkboard
96.00
All Other
37.35
$612.36
-182-
Truck Expense-
Maintenance and Repairs
$180.33
Gasoline and Oil
282.49
Insurance
45.86
Garage Rent
60.00
Labor
Tools and Equipment --
New
$289.79
Maintenance and Repairs
457.24
747.03
Other Expenses-
Auto Allowance
$300.00
Repairing Stones
20.00
Trees and Tree Maintenance
433.50
Road Maintenance
698.15
Tool House Maintenance
74.81
Flowers, Lot Materials
622.75
Other Supplies and Repairs
1,102.31
3,251.52
Total Payments 17,406.99
Balance to Revenue
$130.16
IMPROVEMENT OF OAK GROVE AND VINE HILLS CEMETERIES
Balance from 1953
$6.50
Appropriation from Sale of Lots and Graves
1,800.00
$1,806.50
Payments: Grading and Surfacing
1,806.50
FILL FOR ADDITION TO OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$2,000.00
Payments:
Filling and Bulldozing
$2,000.00
WATER PIPES AT OAK GROVE AND VINE HILLS CEMETERIES
$500.00
Appropriation Payments: 4" Pipe Installed
$498.69
Supplies
1.31
Total Payments
$500.00
568.68 12,227.40
-183-
BURIAL HILL
Appropriation
Income from Trust Funds
$3,810.00 231.59
Payments:
Labor
$2,091.20
Flags
21.67
Supplies
62.25
Tools and Equipment
74.95
Repairing Stones
1,474.00
Other Repairs
311.53
Total Payments
4,035.60
Balance to Revenue
$5.99
BURIAL HILL WALKS
Appropriation
$300.00
Payments:
Surfacing Walks
$279.35
Repairing Rails
20.65
Total Payments
$300.00
OUTLYING CEMETERIES
Appropriation
$3,325.00
Income from Trust Funds
483.80
Payments:
Chiltonville-
Labor
$1,503.99
Road Work
231.10
Stone Steps
27.80
Other Expenses
57.86
Manomet-
Labor
$900.51
Tool House Repairs
291.05
Road Repairs
90.30
Other Repairs
156.90
Tools and Supplies
86.85
Engineering Services
105.00
Cedarville-
Mowing
$27.60
Fence Work and Repairs
130.55
158.15
$3,808.80
$1,820.75
1,630.61
$4,041.59
-184-
South Pond-
Burning Cemetery
$12.00
Mowing
32.00
Repairs
23.70
67.70
Other Cemeteries-
Mowing
18.00
Total Payments
3,695.21
Balance to Revenue
$113.59
IMPROVEMENT OF OUTLYING CEMETERIES
Appropriation from Sale of Lots and Graves Payments:
$200.00
Filling Paths - Manomet
$200.00
TOWN DEBT AND INTEREST
Appropriation
$112,000.00
Payments:
Town Debt-
School Loans
$34,000.00
Water Loans
45,500.00
Remodeling Loan
15,000.00
$94,500.00
Interest-
School Loans
$8,786.25
Water Loans
4,300.00
Remodeling Loan
1,462.50
Loans in Anticipation of Taxes
583.44
15,132.19
Total Payments
109,632.19
Balance to Revenue
$2,367.81
-185-
SCHEDULE C
ESTIMATED RECEIPTS
Estimates in Making Tax Warrant
Amounts Actually Received
1. Income Tax
$96,470.68
$124,657.89
2. Corporation Taxes
134,276.43
126,959.52
4. Old Age Meals Tax
11,022.01
13,906.67
6. Licenses
22,731.34
22,939.83
7. Fines
640.15
520.40
8. Special Assessments
1,000.00
960.00
9. General Government
3,195.80
5,488.53
10. Protection of Persons and Property
1,006.55
1,820.31
11. Health and Sanitation
3,636.57
3,847.13
12. Highways
4,007.80
13. Charities (Other than Federal Grants)
77,609.66
72,606.34
14. Old Age Assistance
(Other than Federal Grants)
217,610.83
207,625.40
16. School
31,188.37
36,534.53
17. Libraries
1,936.67
1,936.67
18. Recreation
8,251.85
8,517.58
19. Public Service Enterprises
77,729.39
85,487.94
20. Cemeteries
3,894.14
4,327.55
21. Interest
3,942.99
3,569.76
22. School Assistance for Construction
29,607.72
23. Grants and Gifts
1,478.31
2,824.48
24. Unclassified
1,274.28
2,880.00
Total amount estimated
$821,267.86
Total amount received
905,912.35
Excess to Revenue Account
$84,644.49
3. Reimbursement on Account of Publicly Owned Land
4,517.63
4,646.66
5. Motor Vehicle and Trailer Excise
102,459.83
123,530.43
15. Veterans' Benefits
15,394.38
16,709.21
-186-
SCHEDULE D
REVENUE ACCOUNT 1954
CHARGES:
Appropriations
$2,355,231.51
Less:
Excess and Deficiency
$225,000.00
Sale of Cemetery Lots and Graves
2,000.00
Parking Meter Receipts
200.00
Cash for Water Construction
3,000.00
Post-War Rehabilitation Fund
12,000.00
Estimated Receipts
821,267.86
1,063,467.86
Amount to be assessed
1,291,763.65 **
Excess Revenue (To Excess and Deficiency)
162,057.81
$1,453,821.46
CREDITS:
Assessors' Warrant
$1,282,681.65 9,082.00
Poll Tax
$1,291,763.65 **
Additional Warrants, Polls
$72.00
Additional Warrants, Personal
164.98
Additional Warrants, Real Estate
1,550.36
Total of Assessors' Warrants
$1,293,550.99
Excess of Estimated Receipts
84,644.49
Unexpended 1954 Appropriation Balances (As shown in Schedule B)
75,625.98
$1,453,821.46
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SCHEDULE E
EXCESS AND DEFICIENCY ACCOUNT
Balance, January 1, 1954
$502,050.74
Less:
Appropriation, March
$225,000.00
Appropriation, August
59,220.00
Acquiring Tax Titles
5,326.59
289,546.59
$212,504.15
Add:
Old Age Assistance Recoveries
$9,577.93
Tax Title and Possession Revenue
8,292.95
Aid to Highways Revenue
38,466.55
Tax Title Abatements
344.56
Previous Year's Refunds
186.92
Unexpended Appropriation Balances (As Shown in Schedule B)
10,689.24
Excess Revenue
162,057.81
229,615.96
Balance, December 31, 1954
$442,120.11
SCHEDULE F Balance Sheet - December 31, 1954 REVENUE ACCOUNTS
Assets
Liabilities
Cash
$575,104.50 Liquor License Fees for 1955, Collected in 1954
$11,700.00
Accounts Receivable:
Taxes:
Levy of 1953:
Tailings Account
47.31
Personal Property
$832.20
O. A. A. Recoveries
1,635.02
Real Estate
4,948.23
Federal Grants:
Old Age Assistance - Adm.
1,708.78
Levy of 1954:
Revolving Funds:
Poll
$34.00
Elementary School Lunch $4,686.20
Personal Property
7,851.23
Jr .- Sr. High School Cafeteria 5,272.50
Real Estate
96,447.94
School Athletic Program 687.56
104,333.17
Motor Vehicle and Trailer Excise:
Levy of 1953
$246.10
Levy of 1954
9,040.79
9,286.89
Tax Titles
2,792.52
Tax Possessions
1,850.92
4,187.23
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10,646.26
Plymouth Airport
4,404.30
109,975.53
Unexpended Appropriation Balances Overestimates 1954: State Parks and Reservations $14.62
Plymouth County Hospital Maintenance 4,172.61
Agency:
County - Sale of Dogs $3.00
Tax Title Receipts Reserved 152.39
155.39
5,780.43
Departmental:
Sale of Real Estate Fund
Tax Collector
$362.48
Police
5.00
Public Welfare
8,244.83
A. D. C. - State Aid
12,849.07
O. A. A. - Cities and Towns
2,514.83
Veterans' Benefits - State
903.25
Veterans' Benefits - Cities and Towns 159.00
Town Wharf Rentals
1,435.00
Plymouth Airport
109.08
Cemetery
1,257.29
Water:
Statutory Fees 1954
$13.00
Liens Added to Taxes 1953
93.77
Liens Added to Taxes 1954
215.68
Water Rates 1953
1,571.44
Water Rates 1954
19,438.15
Labor and Material 1953
81.00
Labor and Material 1954
262.00
21,675.04
Aid to Highways: State
$14,006.78
County
7,503.40
21,510.18
12,700.00 Sale of Cemetery Lots Fund 2,117.59
Receipts Reserved for Appropriations : Parking Meters Reserve Fund - Overlay Surplus
74,647.08
21,278.06
Overlays Reserved for Abatements: Levy of 1953 $5,780.43
Levy of 1954 4,265.12
10,045.55
Revenue Reserved Until Collected: Motor Vehicle and Trailer Excise 9,286.89 Tax Title and Tax Possession 4,643.44
27,839.83
Departmental
27,839.83
Water
21,675.04
Aid to Highways
21,510.18
Excess and Deficiency
84,955.38 442,120.11
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Revenue Account 1955 Underestimates 1954: County Tax Overlay Deficits: Levy of 1952
200.00
2,049.61
279.24
Overdrawn Appropriations: Snow and Ice Removal
$2,695.49
Hurricane Carol
14,501.32
Hurricane Edna 2,424.45
19,621.26
$792,323.59
$792,323.59
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NON-REVENUE ACCOUNTS
Cash
$166,457.32 Appropriation Balances: New Manomet Elementary School $1,305.94 Addition to Cold Spring Elem. School 106,871.54
Standish Avenue Water Construction 9,444.16 Cape Cod Ave., etc. Water Construction 4,489.08 New Well House Equipment 44,346.60
$166,457.32
MUNICIPAL INDEBTEDNESS
Net Funded or Fixed Debt: Inside Debt Limit: General Outside Debt Limit: Water
$730,000.00
Inside Debt Limit: Town Office Building Remodeling 1.3%
$105,000.00
New Elementary School 13/4%
240,000.00
New Elementary School 1.7%
245,000.00
Addition to Elementary School
140,000.00
730,000.00
Outside Debt Limit:
Water Construction 1%
30,000.00
Water Construction 11/2%
75,000.00
Water Construction 2% 117,000.00
New Well House Equipment 11/2%
50,000.00
272,000.00
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$1,002,000.00
$1,002,000.00
Cash and Securities
CONTRIBUTORY RETIREMENT FUNDS $245,422.47 Retirement System Funds (See Report of Retirement Board for Details)
$245,422.47
TRUST AND INVESTMENT FUNDS
Cash and Securities
$299,770.76 Trust and Investment Funds $299,770.76
(See Schedule I for Details)
272,000.00
SCHEDULE G Summary of Funded Indebtedness, January 1, 1955 and Amounts Due for Principal and Interest in 1955
Loans
Outstanding
Added Jan. 1, 1954 During 1954 During 1954
Paid
Outstanding
Principal
Interest
Jan. 1, 1955 Due in 1955 Due in 1955
Water Loan
$45,000.00
$15,000.00
$30,000.00
$15,000.00
$300.00
Water Loan
90,000.00
15,000.00
75,000.00
15,000.00
1,125.00
New Elementary School (Cold Spring)
259,000.00
19,000.00
240,000.00
15,000.00
4,068.75
New Elementary School (Manomet)
260,000.00
15,000.00
245,000.00
15,000.00
4,165.00
Remodeling Old High School (Town Office Building)
120,000.00
15,000.00
105,000.00
15,000.00
1,267.50
Water Loan
132,500.00
15,500.00
117,000.00
15,000.00
2,190.00
Water Loan
50,000.00
50,000.00
10,000.00
731.25
Addition to School (Cold Spring)
140,000.00
140,000.00
15,000.00
1,960.00
$906,500.00 $190,000.00
$94,500.00 $1,002,000.00 $115,000.00
$15,807.50
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SCHEDULE H
Itemized Statement of the Funded Indebtedness, January 1, 1955
WATER LOAN
One per cent bonds, dated August 1, 1946, payable $15,000 annually 1947 to 1956
Maturity Date 1956 $30,000.00
WATER LOAN
One and one-half per cent bonds, dated July 1, 1949, payable $15,000 annually 1950 to 1959 Maturity Date 1959 $75,000.00
NEW ELEMENTARY SCHOOL - COLD SPRING
One and three-quarters per cent bonds, dated June 1, 1950, payable $20,000 annually 1951 to 1953, $19,000 in 1954, and $15,000 annually 1955 to 1970
Maturity Date 1970 $240,000.00
NEW ELEMENTARY SCHOOL - MANOMET One and seven-tenths per cent bonds, dated Dec. 1, 1951, payable $15,000 annually 1952 to 1969, $10,000 annually 1970 and 1971 Maturity Date 1971 $245,000.00
REMODELING OLD HIGH SCHOOL
One and three-tenths per cent bonds, dated June 1, 1952, payable $15,000 annually 1953 to 1959, and $10,000 annually 1960 to 1962 Maturity Date 1962 $105,000.00
WATER LOAN
Two per cent bonds, dated June 1, 1953, payable $15,000 annually 1954 to 1958, $12,000 annually 1959 to 1962, $9,000 in 1963 and $500 note payable in 1954 Maturity Date 1963 $117,000.00
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WATER LOAN
One and one-half per cent notes, dated July 7, 1954, payable $10,000 annually 1955 to 1959 Maturity Date 1959 $50,000.00
ADDITION TO SCHOOL - COLD SPRING One and four-tenths per cent bonds, dated October 1, 1954, payable $15,000 annually 1955 to 1962, $10,000 annually 1963 and 1964 Maturity Date 1964 $140,000.00
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SCHEDULE I
TRUST FUNDS
CEMETERY PERPETUAL CARE FUNDS
These funds are listed in the order of deposit date, a fund always appearing in the same position relative to others.
An alphabetical index is on file with the Town Clerk.
Deposited in Plymouth Five Cents Savings Bank:
Russell Tomlinson
210.30
Ephraim B. Holmes
522.25
Betsey C. Bagnell
367.30
Lydia E. Jackson
209.82
Rebecca D. Ryder
456.54
Jacob Jackson 103.74
Lydia W. Chandler
207.31
Charlotte R. Bearse
215.36
Curtis Howard
517.81
Washburn portion lot Helena B. Rich
103.25
A. A. Whiting
952.67
Winslow B. Rickard
102.88
James Reed
420.16
John Eddy
103.62
Barnes lot 264.82
Helen Covington
217.32
William H. Nelson
675.91
Freeman E. Wells
156.80
Charles Holmes
199.55
Eliza Burt
154.21
Louisa S. Jackson
215.17
David L. Harlow
103.09
Judith S. Jackson
420.08
Benjamin Swift
102.67
John Donley
101.76
Ellis Benson
101.88
David Drew
312.62
James Deacon
112.51
Mary J. Brown
51.80
Spooner-Cornish
50.96
Mary V. Lewis
213.93
Ellis & Freeman
108.62
Priscilla L. Hedge
208.78
Ansel F. Fish
211.15
Frederick Webber
79.91
Taylor and Foss
102.70
Nancie C. Wood
1,104.12
Mary A. Minter
130.90
Fannie Goodwin Bates
1,066.66
William R. Drew
626.07
Joshua Atwood
102.55
Adelaide Reed
102.82
Ichabod Shaw
419.21
Elizabeth M. Ward
234.00
Edwin Morey
526.88
Edward W. Bradford
208.23
Waldron & Dunham
213.75
Harvey lot
102.07
Timothy T. Eaton
153.59
Ephraim Churchill 26.03
Heman Cobb
205.55
Franklin B. Holmes
102.47
Thomas Sampson
212.50
Linus B. Thomas
152.03
Plymouth Five Cents Savings Bank-Page 1
154.66
Sarah F. Bagnell
149.12
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