USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1959 > Part 29
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605.00
Emergency Room
145.69
Ventilator - Manomet
250.00
Roof Repairs - Hedge
118.48
Lavatory - Jr. High
192.77
Ramps - High
186.20
Cabinets - High
713.57
Window Shades Repaired
174.00
Master Clocks Repaired
106.00
Repairs to Equipment
908.92
Hurricane "Donna" Repairs
1,009.90
Miscellaneous Repairs
5,564.37
Advertising for Bids
10.50
Total Payments 15,180.66
Balance to E. & D.
$954.34
JUNIOR-SENIOR HIGH FLUORESCENT LIGHTING
Appropriation
$3,500.00
Payments:
Contract
$3,480.00
Advertising for Bids
5.25
Total payments
3,485.25
Balance to Revenue
$14.75
JUNIOR HIGH PARKING AREA
Appropriation
$2,500.00
Payments:
Contract
$2,364.00
Advertising for Bids
5.25
Total Payments
2,369.25
Balance to Revenue $130.75
207.30
-190-
SCHOOL - OTHER EXPENSES
Appropriation
$5,750.00
Payments:
Graduation Expenses
$484.22
Athletics - Equipment and Supplies 2,581.68
Athletics - Transportation
1,602.14
Transportation of Band
48.00
Elem. School Lunch - Provisions
1,000.00
Total Payments 5,716.04
Balance to Revenue
$33.96
SCHOOL FEDERAL GRANT PL 874
Balance from 1959
$9,230.37
Federal Grants
19,618.08
Transfer from PL 864 Federal Grants
2,124.50
30,972.95
Payments:
School Committee Travel and Dues
$113.62
School Committee Out-of-State Travel
107.70
General Adm. - Tape for Recorder
85.50
Expenses of Instruction
5,182.78
Science Equipment (PL 864) - Title III
4,190.00
Other Instructional Equipment
1,360.77
Mimeograph - Non-Instructional
390.00
Lighting in Cafeteria
972.28
Total Payments 12,402.65
Balance Remaining
$18,570.30
SCHOOL FEDERAL GRANT PL 864
Federal Grants
$3,020.40
Transfer to PL 874
2,124.50
$895.90
Payments:
Guidance Equipment - Title V
880.92
Balance Remaining $14.98
-191-
HIGH SCHOOL BUILDING COMMITTEE
Balance from 1959
$2,393.21
Payments:
Topographic Study
$700.00
Committee Expenses
13.39
Total Payments 713.39
Balance to E. & D.
$1,679.82
JUNIOR-SENIOR HIGH SCHOOL RENOVATION COMMITTEE
Balance from 1958
$1,000.00
No Payments
Balance Remaining
$1,000.00
FUTURE SCHOOLS SITE COMMITTEE
Balance from 1959
$480.50
No Payments
Balance Remaining
$480.50
NEW MANOMET ELEMENTARY SCHOOL
Balance of Bond Issue from 1954 $1,305.94
No Payments
Balance Remaining
$1,305.94
PURCHASE OF LAND FOR SCHOOL PURPOSES- OBERY STREET
Balance from 1959
$1,600.00
No Payments
Balance Remaining $1,600.00
FEDERAL ADVANCE FOR PLANS FOR HIGH SCHOOL BUILDING CONSTRUCTION Project No. Mass. P3055
Federal Advance $24,125.00
Payments:
Architect's Services $24,125.00
-192-
REGIONAL SCHOOL DISTRICT PLANNING COMMITTEE
Appropriation
$2,000.00
Payments:
Clerical Services
$150.00
Brochures
643.33
Office Supplies
19.49
Rental of Public Address System
35.00
Committee Expenses
51.74
Total Payments
899.56
Balance to Revenue
$1,100.44
PLYMOUTH-CARVER REGIONAL SCHOOL DISTRICT 1960-1961 OPERATING EXPENSES
Appropriation from E. & D.
$5,722.00
Payments:
Treasurer of Regional School
5,722.00
SCHOOL BAND REVOLVING FUND
Balance from 1959
$453.77
Receipts
818.99
$1,272.76
Payments:
Services
$34.00
Equipment and Supplies
177.98
Uniforms
388.37
Total Payments
600.35
Balance Remaining
$672.41
SCHOOL ATHLETIC REVOLVING FUND
Balance from 1959
$210.39
Cash Receipts
7,821.58
$8,031.97
Payments :
Services
$1,821.83
Equipment and Supplies
3,382.97
Travel and Dues
182.00
-193-
Refreshments Game Guarantee
362.84 250.00
Total Payments
5,999.64
Balance Remaining
$2,032.33
SCHOOL LUNCH REVOLVING FUND
Elementary School Lunch Balance
$983.67
Jr .- Sr. High Cafeteria Balance
4,900.92
Federal Grants
20,094.41
Cash Receipts
53,445.50
$79,424.50
Payments:
Salaries
$24,928.07
Provisions
45,159.59
Utensils and Supplies
1,351.68
Transportation of Food
350.00
New Freezer
703.00
Other Equipment and Repairs
850.75
Insurance
40.00
Travel Expenses
19.92
Advertising for Bids
12.00
Total Payments
73,415.01
Balance Remaining
$6,009.49
PLYMOUTH PUBLIC LIBRARY
Appropriation
$35,387.00
Payments:
Plymouth Public Library-
Director
$4,988.00
Assistants
20,347.85
Janitor
3,182.70
$28,518.55
Loring Branch-
Branch Librarian
$3,384.92
Assistant
2,017.79
$5,402.71
Total Salaries
33,921.26
Balance to Revenue
$1,465.74
-194-
Appropriation Income from Gates Fund
$11,509.00 62.99
$11,571.99
Payments:
Janitor Service - Loring Branch
$777.25
Books, Periodicals
5,903.02
Binding
628.52
Fuel
1,600.49
Gas and Light
635.94
Janitor's Supplies
76.50
Office Supplies
1,070.03
Telephone
371.52
Total Payments
11,063.27
Balance to Revenue
$508.72
MANOMET LIBRARY
Appropriation
$2,200.00
Payments:
Salaries-
Librarian
$450.00
Assistants
64.90
Janitor Service
150.00
$664.90
Other Expenses-
Books, Periodicals
$793.30
Light
43.50
Rent, Including Heat
600.00
Insurance
46.51
Office Supplies
24.57
$1,507.88
Total Payments 2,172.78
Balance to Revenue
$27.22
PARK DEPARTMENT - SALARIES
Appropriation
$27,170.00
Payments: General Administration-
Superintendent
$4,816.00
Clerk
1,319.50
$6,135.50
-195-
Parks- Caretakers
$2,541.08
Playgrounds-
Caretakers
$1,894.97
Supervisor
538.72
Attendants
1,494.64
$3,928.33
Beaches and Camping Places-
Caretakers
$4,154.10
Life Guards
3,231.91
Police, Parking
6,996.26
$14,382.27
Total Salaries
26,987.18
Balance to Revenue
$182.82
PARK - GENERAL ADMINISTRATION
Appropriation
$2,670.00
Transfer from Reserve
224.58
$2,894.58
Payments :
Telephones
$481.85
Office Supplies
135.29
Truck Maintenance
1,749.37
Auto Allowance
522.86
Total Payments
2,889.37
Balance to Revenue
$5.21
PARK LABOR
Appropriation
$28,725.00
Payments:
Parks
$13,442.22
Playgrounds
8,634.55
Beaches and Camping Places
5,920.18
Total Payments 27,996.95
Balance to Revenue $728.05
-196-
PARK - LIGHTS
Appropriation
$1,265.00
Payments:
Parks
$159.96
Playgrounds
54.70
Beaches and Camping Places
899.03
Total Payments
1,113.69
Balance to Revenue
$151.31
PARK - OTHER EXPENSES
Appropriation
$6,100.00
Income from Funds
88.69
$6,188.69
Payments
Equipment, Supplies, Repairs-
Parks
$1,789.77
Playgrounds
1,417.05
Beaches and Camping Places
2,980.43
Total Payments 6,187.25
Balance to Revenue $1.44
NEW ENGINE BLOCK FOR PARK TRUCK
Appropriation
$325.00
Payments:
Engine Block Installed
317.85
Balance to Revenue
$7.15
MORTON PARK IMPROVEMENTS
Appropriation
$1,700.00
Payments:
Labor
$128.00
Fireplaces and Rafts
594.33
Bulldozing, Fill, etc.
977.67
Total Payments
$1,700.00
-197-
CLEFT ROCK IMPROVEMENTS
Balance from 1959
$118.23
Payments: Equipment Hire
28.00
Balance Remaining
$90.23
DEMOLITION OF PLY. COUNTY ELEC. CO. BUILDING FOR PARK PURPOSES
Balance from 1959
$9,700.00
Payments:
Contract
$3,995.00
Relocation of Wiring to Plymouth Rock
327.02
Fencing
846.25
Loam
108.00
Advertising and Plans
28.50
Total Payments
5,304.77
Balance to E. & D.
$4,395.23
BREWSTER GARDEN IMPROVEMENTS
Appropriation
$1,000.00
Payments:
Labor
$252.00
Grading, Shrubs, etc.
413.73
Total Payments
665.73
Balance Remaining
$334.27
BREWSTER GARDEN WALL AND STREAM REPAIRS
Appropriation
$400.00
Payments:
Labor
$84.00
Wall Repairs
175.00
Dredging
79.75
Total Payments 338.75
Balance Remaining
$61.25
-198-
PARK CHAIN LINK FENCES
Appropriation $250.00
Payments: 110'-5' Fence Installed
$250.00
BACKSTOP AT STEPHENS FIELD
Appropriation $590.00
Payments:
Backstop Erected
$590.00
PARK - FILL AT NELSON STREET
Balance from 1959
$545.82
Payments :
Fill
$194.67
Equipment Hire
316.50
Total Payments
511.17
Balance Remaining
$34.65
OUTDOOR BASKETBALL COURTS
Balance from 1959
$172.45
Payments :
Equipment
$78.45
Marking
56.02
Total Payments 134.47
Balance Remaining
$37.98
SEALING BASKETBALL AND TENNIS COURTS
Appropriation
$915.00
Payments:
Seal Coat $915.00
STORM DAMAGE AT
NELSON STREET, STEPHENS FIELD AND BEACH PARK Appropriation
$5,055.00
Payments:
Labor Materials
$728.85 981.98
-199-
Equipment Hire Contract Work
454.35 2,033.74
Total Payments
4,198.92
Balance Remaining
$856.08
RAFT AT NELSON STREET
Appropriation
$400.00
Payments:
Labor
$196.00
Materials
204.00
Total Payments $400.00
RIPRAP AT NELSON STREET
Appropriation
$1,700.00
Payments:
Contract Work
$1,700.00
PURCHASE OF LAND AT WHITE HORSE BEACH Balance from 1959
$100.00
Payments:
Legal Expenses
$100.00
JULY FOURTH
Appropriation
$2,500.00
Payments:
Bands
$775.00
Fireworks
1,000.00
Children's Sports
149.60
Lunches
198.55
Participation in Parade
250.00
All Other
116.06
Total Payments
2,489.21
Balance to Revenue
$10.79
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1959
$492.98
Payments:
Memorial Day Expenses
71.84
Balance Remaining
$421.14
-200-
THANKSGIVING DAY
Appropriation
$1,000.00
Payments :
Services - Hostesses and Janitors
$73.00
Pilgrims' Progress
23.00
Refreshments
193.53
Printing
161.50
Total Payments
451.03
Balance to Revenue
$548.97
CHRISTMAS LIGHTING
Appropriation
$2,000.00
Transfer from Reserve
125.00
$2,125.00
Payments:
Decorations
$568.79
Installation
1,334.08
Supplies
7.39
Electricity
214.74
Total Payments
$2,125.00
NEW FLAGPOLE AT TRAINING GREEN
Appropriation
$800.00
Payments:
Flagpole Erected
$750.00
Supervision of Erection
50.00
Total Payments
$800.00
NON-CONTRIBUTORY RETIREMENT PENSIONS Appropriation
$45,000.00
Payments:
Retirements from-
Selectmen's Department
$1,919.12
Police Department
4,548.91
Fire Department
4,204.04
Sealer Weights & Measures Dept.
1,170.00
Public Dumps Department
1,920.13
Garbage Department
1,876.62
-201-
Highway Department
6,162.73
School Department - Teachers
6,488.87
School Department - Janitors
3,180.55
Water Department
3,006.25
Harbor Master's Department
2,269.56
Cemetery Department
1,524.59
Total Pensions
38,271.37
Balance to Revenue
$6,728.63
CONTRIBUTORY RETIREMENT FUNDS
Appropriation for Pension Fund
$48,085.00
Appropriation for Military Service Fund
233.80
Appropriation for Expense Fund, Salaries
672.00
Appropriation for Expense Fund,
Other Expenses
278.00
$49,268.80
Payments:
Treasurer, Contributory Retirement System
$49,268.80
DAMAGES TO PERSONS AND PERSONAL PROPERTY
Appropriation
$1,000.00
Payments:
Personal Damage Claims
$542.62
Personal Property Damage Claims
122.27
Total Payments
664.89
Balance to Revenue
$335.11
VETERANS' DAY
Appropriation
$500.00
Payments:
Bands
$298.00
Lunches
123.54
Wreaths
20.00
Transportation
55.00
Total Payments
496.54
Balance to Revenue
$3.46
-202-
MEMORIAL DAY
Appropriation
$750.00
Payments:
Band
$275.00
Plants and Flowers
222.00
Flags
152.85
Other Supplies
23.00
Transportation
77.00
Total Payments 749.85
Balance to Revenue $0.15
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$15,539.77
Payments:
Premium - Mutual Companies
$8,552.74
Premium - Stock Companies
5,390.68
Boiler Insurance
190.80
Total Payments 14,134.22
Balance to Revenue
$1,405.55
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE Appropriation $12,166.78
Payments:
Workmen's Compensation Premium
$11,015.29
Employer's Liability Premium 1,151.49
Total Payments
$12,166.78
GROUP INSURANCE - CHAPTER 32B
Appropriation
$17,500.00
Appropriation from E. & D.
1,300.00
$18,800.00
Payments:
Premium for Life and Accidental Death $2,765.78
Premium for Hospital and Medical Coverage 15,994.05
Total Payments 18,759.83
Balance to E. & D.
$40.17
-203-
MUNICIPAL ADVERTISING
Balance from 1959
$1,624.57 12,500.00
Appropriation
$14,124.57
Payments:
Information Booth --
Salaries
$1,920.11 481.33
Other Expenses
$2,401.44
Office Supplies
$705.45
Printing and Advertising
3,922.08
National Outdoor Exposition
505.25
Public Guide Committee Expenses
94.00
Photography
8.50
Total Payments 7,636.72
Balance Remaining
$6,487.85
URBAN REDEVELOPMENT AUTHORITY
Balance from 1959
$7,185.03
No Payments
Balance Remaining
$7,185.03
INDUSTRIAL COMMISSION
Balance from 1959
$8,033.21
Payments:
Travel and Meals
$64.35
Telegram
2.93
Total Payments 67.28
Balance Remaining
$7,965.93
PUBLISHING AND PRINTING BY-LAWS
Appropriation $400.00
No Payments
Balance to Revenue
$400.00
-204-
RESERVE ACCOUNT
Appropriation
$25,000.00
Transfers to:
Tax Collector, Salaries
$131.25
Tax Collector, Other Expenses
114.00
Election and Registration, Salaries
553.55
Town Office Building, Salaries
269.10
Town Office Building Maintenance
100.00
Police Dept., Salaries
2,338.00
Police Dept., Equipment
812.89
Police Cruiser
2,999.00
Fire Dept., Other Expenses
31.07
Plumbing Inspectors' Fees
67.50
1960 Drainage
483.00
Roads and Bridges
337.45
Snow and Ice Removal
9,555.13
Veterans' Benefits
6,000.00
Park Dept., Gen. Adm.
224.58
Christmas Lighting
125.00
Misc. Account, Other Expenses
325.00
Harbor Master, Other Expenses
143.42
Total Transfers
24,609.94
Balance to Revenue
$390.06
MISCELLANEOUS ACCOUNT
Appropriation
$1,183.00
Payments:
Moderator
$30.00
Secretary of Advisory and Finance Committee
750.00
Bell Ringing, July Fourth
12.00
Care of Flag on Training Green
77.00
Sexton
300.00
Total Salaries
1,169.00
Balance to Revenue
$14.00
Appropriation
$6,915.00
Transfer from Reserve
325.00
$7,240.00
Payments:
Advisory and Finance Committee Expenses $814.34
-205-
Certification of Notes
20.00
Seal Bounties
10.00
Flags and Flagpoles
151.73
Town Clock, Light and Repairs
182.99
Town Reports
3,383.59
Veterans' Headstones
133.00
Pilgrims' Progress
251.00
Recording
276.00
Power near Plymouth Rock
12.00
Herring Streams
593.89
Total Payments
5,828.54
Balance to Revenue
$1,411.46
WATER DEPARTMENT - SALARIES
Appropriation
$30,224.00
Payments:
Superintendent
$6,039.00
Office Supervisor
3,596.00
Clerk
2,708.00
Collector
850.00
Foreman
5,271.00
Pumping Station --
Chief Engineer
$4,293.00
Assistant Engineer
4,002.00
$8,295.00
Total Salaries
26,759.00
Balance to Revenue
$3,465.00
WATER DEPARTMENT MAINTENANCE
Appropriation
$66,975.00
Payments:
Administration-
Office Supplies and Equipment
$1,091.45
Telephone
481.93
All Other
804.31
$2,377.69
General Maintenance-
Labor
$30,911.25
Mains
2,116.45
-206-
Services
3,198.34
Meters
4,363.78
Hydrants
1,286.53
Auto and Truck Expense
2,930.58
Other Equipment
944.48
Howland Street Shop
785.49
Reservoir and Storage Tanks
1,431.54
Street Improvement and Road
Patching 1,268.56
$49,237.00
Lout Pond Automatic Station-
Electric Power $4,954.95
Deep Water Bridge Station-
Electric Power
$720.42
All Other
65.11
$785.53
Wanno's Pond Station-
Electric Power
$716.20
All Other
463.65
$1,179.85
Lout Pond Station-
Diesel Oil and Gas
$170.71
Chlorination
422.28
Lubricating Oil and Waste
46.75
Engine and Pump Repairs
251.94
Tools and Equipment
29.47
Dwelling, Heat and Repairs
509.69
Maintenance of Station & Grounds 1,594.54
All Other 246.42
$3,271.80
Total Payments 61,806.82
Balance to Revenue
$5,168.18
Appropriation for Emergencies No Payments
$2,500.00
Balance to Revenue $2,500.00
-207-
LOUT POND PUMPING STATION EQUIPMENT Balance from 1959 $10,243.41
Transfer from Summer Street Construction 3,146.37
$13,389.78
Payments:
Engineering Services
$1,400.00
Contract Work
10,896.68
Supplies
49.38
Total Payments 12,346.06
Balance Remaining
$1,043.72
WATER CONSTRUCTION - REGULAR
Balance from 1959
$7,260.49
Appropriation
5,000.00
$12,260.49
Payments:
Labor
$5,489.08
Mains
5,149.09
Services
571.96
Hydrants
507.86
Total Payments 11,717.99
Balance Remaining
$542.50
WATER CONSTRUCTION - MANOMET HEIGHTS Balance from 1959
$837.97
Payments:
Labor
$70.60
Mains
84.00
Services
507.74
Total Payments 662.34
Balance Remaining
$175.63
WATER CONSTRUCTION - OBERY ST., ETC. AND STORAGE TANKS
Balance from 1959 $14,279.52
Payments: Contract Work $14,279.52
-208-
WATER CONSTRUCTION - WHITE HORSE ROAD AND TAYLOR AVENUE
Balance from 1958
$621.40
Payments:
Labor $592.15
Balance Remaining $29.25
WATER CONSTRUCTION - WINDING WAY
Balance from 1959
$4,691.41
Payments:
Services 601.58
Balance to E. & D. $4,089.83
WATER CONSTRUCTION - PLEASANT ACRES
Balance from 1959 $129.89
No Payments
Balance Remaining
$129.89
WATER CONSTRUCTION - SOUTH AND OBERY STREETS Balance from 1959 $3,215.20
No Payments
Balance Remaining
$3,215.20
WATER CONSTRUCTION - SHORE ACRES
Balance from 1959 $958.06
Payments:
Labor
$671.65
Mains
126.50
Total Payments 798.15
Balance Remaining $159.91
WATER CONSTRUCTION - SUMMER STREET
Balance from 1959 $3,146.37
Transferred to Lout Pond Pumping Station Equipment Appropriation $3,146.37
-209-
WATER CONSTRUCTION - BEAVER DAM ROAD Appropriation
$1,000.00
No Payments
Balance Remaining
$1,000.00
WATER CONSTRUCTION - MAYFLOWER STREET Appropriation
$2,000.00
Payments:
Mains
404.00
Balance Remaining
$1,596.00
WATER CONSTRUCTION - CUSHING DRIVE
Appropriation
$3,560.00
Cash from Developer
2,040.00
$5,600.00
Payments:
Labor
$984.15
Mains
3,464.35
Services
984.85
Hydrants
166.60
Total Payments
5,599.95
Balance to Revenue
$0.05
HARBOR MASTER
Appropriation
$4,532.00
Payments:
Salary of Harbor Master
$4,532.00
Appropriation for New Motor for Boat Payments:
$734.00
2-40 HP Motors, less 1-35 HP Motor trade-in
730.00
Balance to Revenue
$4.00
Appropriation
$1,940.00
Transfer from Reserve
143.42
$2,083.42
Payments: Sump Pump
$68.02
Floats and Mooring's
1,018.64
-210-
Boat Maintenance Mileage Building Maintenance
745.25
150.00
100.03
Signs
1.48
Total Payments
$2,083.42
TOWN WHARF MAINTENANCE
Appropriation
$800.00
Payments:
Repairs
$329.77
Ladders Installed
270.12
Water Rates
22.00
Total Payments
621.89
Balance to Revenue
$178.11
TOWN WHARF LOT GRADING AND GRAVEL
Balance from 1959
$1,433.50
Payments:
Labor
$484.80
Materials
705.50
Bulldozing
56.00
Total Payments 1,246.30
Balance to E. & D.
$187.20
BULKHEAD AT TOWN WHARF
Balance from 1959
$7,500.00
No Payments
Balance Remaining
$7,500.00
PLYMOUTH AIRPORT MAINTENANCE
Balance from 1959
$1,933.47
Appropriation
10,000.00
Cash Receipts
10,251.12
$22,184.59
Payments: Salary of Manager
$600.00
Clerical Assistance
50.00
-211-
Salary of Field Personnel
6,935.90
Fuel
330.28
Light
786.93
Telephone
303.47
Aviation Gasoline and Oil
6,732.35
Repairs and Supplies
3,281.08
Hangar Lease
1,344.00
Total Payments
20,364.01
Balance Remaining
$1,820.58
SNOW PLOW FOR AIRPORT
Balance from 1958
$651.00
No Payments
Balance Remaining
$651.00
1959 AIRPORT CONSTRUCTION
Reimbursements from Federal Government
$1,185.50
Reimbursements from State
4,011.40
1959 Overdraft in Anticipation of Reimbursement
615.08
ยท $4,581.82
Payments:
Engineering Services
$200.00
Lighting Contract
2,926.00
Total Payments
3,126.00
Balance Remaining
$1,455.82
1960 AIRPORT CONSTRUCTION
Appropriation
$8,970.00
Appropriation from E. & D.
26,910.00
$35,880.00
Payments:
Engineering Services
$1,950.00
Advertising for Bids
48.00
Total Payments
1,998.00
Balance Remaining
$33,882.00
$5,196.90
-212-
TOWN FOREST
Appropriation
$550.00
Payments:
Labor
$330.00
Plowing
120.00
Trees
100.00
Total Payments
$550.00
CEMETERY DEPARTMENT - SALARIES
Appropriation
$7,231.00
Payments:
Superintendent
$4,326.00
Clerk
2,705.00
Watchmen
197.99
Total Salaries
7,228.99
Balance to Revenue
$2.01
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$23,731.00
Income from Trust Funds
5,132.17
Appropriation from E. & D.
2,537.50
$31,400.67
Payments:
Administration-
Telephone
$442.82
Office Supplies
184.19
Dues
7.00
$634.01
Labor
$21,547.94
Truck Expense-
Maintenance and Repairs
$68.70
Gasoline and Oil
139.60
Insurance
53.88
Garage Rent
72.00
Tools and Equipment-
New
$668.84
Maintenance and Repairs
442.62
$334.18
$1,111.46
-213-
Other Expenses-
Auto Allowance
$384.00
Repairing Stones
280.00
Trees and Tree Maintenance
1,027.50
Road Maintenance
136.50
Tool House Maintenance
526.95
Flowers, Lot Materials
729.08
Other Supplies and Repairs
312.18
$3,396.21
Total Payments
27,023.80
Transfer to E. & D.
$2,537.50
Balance to Revenue
1,839.37
$4,376.87
IMPROVEMENT OF OAK GROVE AND VINE HILLS CEMETERIES
Balance from 1959
$75.00
Appropriation from Sale of Lots and Graves 1,000.00
$1,075.00
Payments:
Engineering Services
80.00
Balance Remaining
$995.00
NEW ROADS AT OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$2,500.00
Payments:
Contract Work
$1,500.00
Advertising for Bids
25.50
Total Payments
1,525.50
Balance Remaining
$974.50
VINE HILLS CEMETERY ADDITION
Appropriation $5,000.00
Payments:
Fill Equipment Hire
$1,362.40
137.50
-214-
Fence and Gate Installed
988.00
Advertising for Bids
13.50
Total Payments
2,501.40
Balance Remaining
$2,498.60
BURIAL HILL
Appropriation
$7,464.00
Income from Trust Funds
291.50
Appropriation from E. & D.
429.85
$8,185.35
Payments :
Labor
$5,061.81
Repairing Stones
1,860.00
Other Supplies and Repairs
839.28
Total Payments
7,761.09
Balance to E. & D.
$424.26
OUTLYING CEMETERIES
Appropriation
$3,500.00
Income from Trust Funds
795.40
Appropriation from E. & D.
789.30
Payments:
Labor
$2,459.18
Mowing
49.00
Repairing Stones
127.00
Equipment
79.95
Other Supplies and Repairs
2,018.90
Total Payments
4,734.03
Balance to E. & D.
$350.67
IMPROVEMENT OF OUTLYING CEMETERIES
Appropriation from Sale of Lots and Graves
$1,500.00
Payments:
Contract Work
$532.30
Piping
76.54
Road Improvement
470.00
Total Payments
1,078.84
Balance Remaining
$421.16
$5,084.70
-215-
PREMIUM ON LOAN
Premium on Parking Lot Loan $202.50
Payments: Certification of Notes
$75.00
Printing and Preparation
81.39
Total Payments
156.39
Balance to Town Debt and Interest
$46.11
TOWN DEBT AND INTEREST
Appropriation
$125,000.00
Accrued Interest on Parking Lot Loan
181.25
Balance of Premium on Parking Lot Loan
46.11
$125,227.36
Payments:
Town Debt --
Remodeling Loan
$10,000.00
Highway Loan
14,000.00
School Loans
45,000.00
Water Loans
32,000.00
$101,000.00
Interest-
Remodeling Loan
$325.00
Highway Loan
1,015.00
School Loans
6,556.25
Water Loans
4,960.00
Loans in Anticipation of Taxes
5,860.55
Temporary Airport Loan
22.75
18,739.55
Total Payments
119,739.55
Balance to Revenue
5,441.70
Balance Remaining
46.11
$5,487.81
-216-
SCHEDULE C
ESTIMATED RECEIPTS
Estimates in Making Tax Warrant
Amounts Actually Received
1. Income Tax
$141,212.73
$234,821.66
2. Corporation Taxes
141,069.60
159,419.60
3. Reimbursement on Account of Publicly' Owned Land
6,362.64
7,945.85
4. Old Age Meals Tax
15.713.22
15,693.82
5. Motor Vehicle and Trailer Excise
173,991.91
199,302.06
6. Licenses
23,628.77
22,645.88
7. Fines
605.07
763.10
8. Special Assessments
1,290.00
1,545.00
9. General Government
6,453.75
6,497.93
10. Protection of Persons and Property
1,366.73
3,570.79
11. Health and Sanitation
3,682.31
3,328.94
12. Highways
706,50
709.50
13. Charities (Other than federal grants)
93,771.63
82,559.28
14. Old Age Assistance (Other than federal grants)
220,693.10
246,433.96
15. Veterans' Services
19,890.66
19,861.16
16. School
1,886.21
5,439.88
17. Libraries
2,015.30-
2,015.30
18. Recreation
19,276.03
21,408.09
19. Public Service Enterprises
113,779.31
127,135.52
21. Interest
5,432.92
6,405.28
22. State Assistance for School Construction
9,978.00
9,978.00
23. Farm Animal Excise
140.77
155.79
24. Grants and Gifts
3,254.55
3,177.76
25. Unclassified
4,199.36
552.09
Total Amount Estimated
$1,015,202.33
Amount Actually Received
$1,186,157.45
Excess to Revenue Account
$170,955.12
20. Cemeteries
4,801.26
4,791.21
-217-
SCHEDULE D
REVENUE ACCOUNT 1960
CHARGES:
Appropriations
$3,432,874.10
State and County Assessments (net)
202,518.72
Overlay Deficit 1957
48.18
Overlay Deficit 1959
4,011.41
Overlay of 1960
62,728.07
$3,702,180.48
Less:
Excess and Deficiency
$310,410.00
Parking Meter Receipts
41,200.00
Parking Lot Receipts
1,200.00
Sale of Cemetery Lots and Graves
2,500.00
Cash for Water Construction
2,040.00
Estimated Receipts
1,015,202.33
1,372,552.33
Amount to be assessed
$2,329,628.15
Excess Revenue (To Excess and Deficiency)
284,433.80
$2,614,061.95
CREDITS:
1960 Poll Tax
$9,050.00
1960 Personal Tax
214,680.69
1960 Real Estate Tax
2,105,897.46
$2,329,628.15
Additional Warrants, Polls
$22.00
Personal
49.17
Real Estate
2,862.29
$2,332,561.61
Excess of Estimated Receipts $170,955.12
Unexpended 1960 Appropriation Balance (as shown in Schedule B) 110,545.22
281,500.34
$2,614,061.95
-218-
SCHEDULE E
EXCESS AND DEFICIENCY ACCOUNT
Balance, January 1, 1960
$791,864.80
Less:
Appropriations
$346,561.47
Acquiring Tax Titles
12,378.48
Chapter 90 Construction
3,405.86
Reserve Overlay
5,000.00
1957 Real Estate Tax Adjustment
3.75
367,349.56
$424,515.24
Add:
Aid to Highways Revenue
$35,056.29
Tax Title Revenue
13,599.11
Military Service Fund Reimbursement - Teachers' Retirement
633.80
Tax Title Receipts Reserved
113.52
Disclaimers
34.48
Tax Title Abatements
50.90
1959 Real Estate Tax Adjustment
1.00
Unexpended Appropriation Balances (as shown in Schedule B)
20,129.43
Excess Revenue
284,433.80
354,052.33
Balance, December 31, 1960
$778,567.57
SCHEDULE F BALANCE SHEET -. December 31, 1960 REVENUE ACCOUNT
Assets
Liabilities
Cash
Accounts Receivable:
Taxes:
$955,368.62 Liquor License Fees for 1961, Collected in 1960 Employees' Payroll Deductions : Group Insurance - Chapter 32B
$502.44
Levy of 1958:
Savings Bonds 642.00
1,144.44
Personal
2,074.66
Agency : Tax Title Receipts Reserved
1,860.66
Treasurer's Unidentified Receipts
138.54
Levy of 1959:
447.71
Poll
$170.00
Personal
3,691.82
Disability Assistance
$1,450.00
Real Estate
17,013.98
Old Age Assistance
86.85
20,875.80
1,536.85
Levy of 1960:
Federal Grants:
Poll
$226.00
O.A.A. - Fed. Adm.
$400.20
Personal
11,954.73
O.A.A. - Fed. Aid
2,352.00
Real Estate
186,822.84
A.D.C. - Fed. Aid
806.94
199,003.57
D.A. - Fed. Aid
111.50
Motor Vehicle and Trailer Excise:
Levy of 1958
$897.55
School - PL 874
18,570.30
Levy of 1959
5,469.13
22,255.92
Poll
$2.00
Real Estate
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