USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1962 > Part 15
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43
Fuel
1,968.38
Gas and Light
750.91
Janitors' Supplies
65.40
Library Supplies
872.96
Telephone
385.75
Total Payments
13,444.16
Balance to Revenue
$831.52
MANOMET LIBRARY
Appropriation
$2,250.00
Transfer from Reserve
225.00
$2,475.00
Payments:
Salaries:
Librarian
$675.00
Assistants
149.94
Janitor Service
150.00
$974.94
Other Expenses:
Books, Periodicals
$818.23
Binding
20.69
Light
28.98
Rent and Heat
550.00
Office Supplies
25.69
1,443.59
Total Payments 2,418.53
Balance to Revenue
$56.47
PARK DEPARTMENT
Appropriation
Payments:
Superintendent
$5,810.00
Senior Clerk (PT)
1,850.00
Total Salaries Appropriation Payments:
$7,660.00
$7,660.00 $19,568.00
-258-
Parks:
Watchmen
$41.60
Playgrounds:
Recreation Supervisor
$504.00
Instructors
1,536.00
Caretakers
389.40
2,429.40
Bathing and Camping:
Caretakers
$4,582.53
Swimming Instructors
1,104.00
Lifeguards
4,101.50
Police, Parking
6,718.19
16,506.22
Total Salaries
18,977.22
Balance to Revenue
$590.78
Appropriation
$400.00
Payments:
Mileage
314.28
Balance to Revenue
$85.72
Appropriation
$3,075.00
Income from Funds
108.02
$3,183.02
Payments:
Telephone
$404.86
Office Supplies
215.11
Truck Maintenance
1,239.24
Auto Allowance
128.57
Dues
2.00
Lights:
Parks
$159.96
Playgrounds
155.02
Bathing and Camping
875.97
1,190.95
Total Payments
3,180.73
Balance to Revenue
$2.29
Appropriation for Labor
$35,048.00
-259-
Payments: Parks Playgrounds Bathing and Camping
$16,005.12 11,041.56
7,941.53
Total Payments
34,988.21
Balance to Revenue
$59.79
Appropriation
$9,665.00
Payments:
Equipment, Supplies and Repairs:
Parks
$1,395.05
Playgrounds
1,985.29
Bathing and Camping
6,258.84
Total Payments
9,639.18
Balance to Revenue
$25.82
Appropriation
$200.00
Payments:
Mowers
198.40
Balance to Revenue
$1.60
FLOODLIGHTS AT STEPHENS FIELD
Transfer from Reserve
$250.00
Payments:
Light
182.00
Balance to Revenue
$68.00
PARK TRUCK REPLACEMENT
Appropriation
$3,000.00
Payments:
1962 Dodge Pick-up, less
1958 International trade-in
$2,446.80
Extras
384.03
Advertising
9.00
Total Payments 2,839.83
Balance to Revenue
$160.17
-260-
MORTON PARK IMPROVEMENTS
Balance from 1961
$161.00
No Payments Balance to E. & D.
$161.00
PURCHASE OF LAND AT PLYMOUTH BEACH
Balance from 1961
$3,950.00
No Payments Balance Remaining
$3,950.00
PURCHASE OF LAND AT EEL RIVER BEACH CLUB
$7,700.00
Appropriation Payments:
Payment in full for Land
$7,500.00
Legal Expenses
144.81
Total Payments
7,644.81
Balance to Revenue
$55.19
RAMP AT PLYMOUTH BEACH
Balance from 1961
No Payments Balance to E. & D.
$1,300.00
JULY FOURTH
Appropriation
$2,500.00
Payments:
$1,000.00
Parade and Concert
1,311.94
Children's Sports
149.70
Janitors' Services
25.00
Total Payments
2,486.64
Balance to Revenue $13.36
ENTERTAINMENT OF DISTINGUISHED GUESTS
Balance from 1961
$1,237.72
Payments:
Entertainment of Town Clerk, Plymouth, England
100.33
Balance Remaining
$1,137.39
Fireworks
$1,300 00
-261-
THANKSGIVING DAY
$1,000.00
Appropriation Payments:
Services
$114.45
Refreshments
185.48
Pilgrim Hats
462.01
Programs
160.75
Total Payments 922.69
Balance to Revenue
$77.31
Appropriation
Payments:
$569.60
Erecting and Dismantling
1,430.40
Total Payments
$2,000.00
NON-CONTRIBUTORY PENSIONS
Appropriation
$45,000.00
Payments :
Retirements from:
Selectmen's Department
$1,919.12
Police Department
2,143.05
Fire Department
4,199.58
Sealer Weights & Measures Dept.
97.50
Public Dumps Department
2,098.00
Garbage Department
2,049.21
Highway Department
7,068.09
School Department - Teachers
8,135.24
School Department - Janitors
3,180.55
Water Department
2,998.80
Harbor Master's Department
2,358.52
Cemetery Department
1,708.00
Total Pensions 37,955.66
Balance to Revenue
$7,044.34
NON-CONTRIBUTORY RETIREMENT BOARD EXPENSES
Appropriation No Payments Balance to Revenue
$100.00
$100.00
CHRISTMAS LIGHTING
$2,000.00
Decorations
-262-
CONTRIBUTORY RETIREMENT FUNDS
Appropriation for Pension Fund
$52,372.00
Appropriation for Military Service Fund 261.05
Appropriation for Expense Fund, Salaries
672.00
Appropriation for Expense Fund, Other Expenses
278.00
$53,583.05
Payments:
Treasurer, Contributory Retirement System
$53,583.05
DAMAGES TO PERSONS AND PROPERTY
Appropriation
$1,000.00
Payments:
Personal Damages
$152.66
Property Damages
133.31
Total Payments
285.97
Balance to Revenue
$714.03
MEMORIAL DAY
Appropriation
$1,000.00
Payments:
Band
$275.00
Flags, Markers, Flowers
654.46
Transportation
47.00
All Other
15.00
Total Payments
991.46
Balance to Revenue
$8.54
VETERANS' DAY
Appropriation
$1,200.00
Payments:
$200.00
Lunches
132.64
Flowers
15.00
Total Payments 347.64
Balance to Revenue
$852.36
Band
-263-
INSURANCE ON ALL TOWN PROPERTY
Appropriation
$16,071.49
Payments:
Premium - Mutual Companies
$8,302.61
Premium - Stock Companies
5,595.28
Boiler Insurance
11.55
Burglary Insurance
412.07
Total Payments 14,321.51
Balance to Revenue $1,749.98
WORKMEN'S COMPENSATION AND LIABILITY INSURANCE
Appropriation
$15,362.96
Payments:
Workmen's Compensation Premium
$13,896.17
Employer's Liability Premium
1,466.79
Total Payments $15,362.96
GROUP INSURANCE
Appropriation Payments:
$22,000.00
Premium for Life and Accidental Death
$2,888.98
Premium for Hospital and Medical Coverage
18,328.54
Total Payments 21,217.52
Balance to Revenue $782.48
MUNICIPAL ADVERTISING
Balance from 1961
$3,375.61
Appropriation
15,000.00
Transfer from Reserve
1,590.00
$19,965.61
Payments:
Information Booth:
Salaries
$3,250.68
Other Expenses
474.12
$3,724.80
Office Supplies Printing and Advertising
787.92
14,407.23
Photographs
41.00
-264-
Out-of-State Travel
156.12
Guide Committee Expenses
32.38
Total Payments
19,149.45
Balance Remaining
$816.16
MUNICIPAL GARAGE COMMITTEE
Appropriation
No Payments Balance Remaining
$100.00
INDUSTRIAL COMMISSION
Balance from 1961
$7,335.12
Appropriation including out-of-state travel
2,600.00
$9,935.12
Payments:
Legal Services
$300.00
Secretarial Services
16.00
Sign
281.50
Engineering Services
274.80
Travel and Dues
93.67
Other Expenses
32.39
Total Payments
998.36
Balance Remaining
$8,936.76
URBAN REDEVELOPMENT AUTHORITY
Balance from 1961
$7,185.03
Payments:
$362.76
Brochures
519.00
Advance Planning Services
384.00
Balance of Appropriation to Authority
5,919.27
Total Payments
$7,185.03
URBAN RENEWAL PROJECT NO. MASS. R-26
Appropriation from E. & D. No Payments Balance Remaining
$7,800.00
$7,800.00
Legal Expenses
$100.00
4
-265-
PUBLISHING AND PRINTING BY-LAWS
$400.00
Appropriation Payments :
Printing
46.50
Balance to Revenue
$353.50
RESERVE ACCOUNT
Appropriation
$15,000.00
Appropriation from Reserve Overlay
10,000.00
$25,000.00
Transfers to:
Assessors' Transportation
$80.00
Law Dept., Salaries
1,300.00
Election & Registration Salaries
946.22
Election & Registration Meals
44.00
Zoning By-Law Adm. Mileage
31.20
Town Office Bldg. Maintenance
119.50
Police Equipment
285.14
Police Fuel and Light
100.55
Police Bldg. Maintenance
161.73
Fire Other Expenses
86.90
Tree Warden Other Expenses
205.00
Dutch Elm Disease Control
4,500.00
Forest Fire Payrolls
817.77
Forest Warden Other Expenses
175.00
Plumbing Inspection
46.00
Dog Officer Care and Custody
295.00
Comm. of Public Safety Equipment
25.00
Health General Administration
87.84
Health Contagion & Clinics
1,148.48
Premature Births
229.00
Health Sanitary Inspection
502.29
School Medical Inspection Salaries
265.28
Committee on Sewage Disposal
1,500.00
Public Dump Salaries
127.40
Public Dump Other Expenses
300.00
Garbage Collection Labor
671.44
Public Sanitaries Other Expenses
250.00
Street Lighting
185.84
Veterans' Services Salaries
250.99
Veterans' Benefits
1,059.99
School Noon Supervisors
97.60
Manomet Library
225.00
-266-
Floodlights for Stephens Field Municipal Advertising
250.00
1,590.00
Miscellaneous Account Salaries
70.00
Harbor Master Other Expenses O.G. & V.H. Cemeteries
215.00
Total Transfers
19,429.80
Balance to Reserve Overlay
$5,570.20
MISCELLANEOUS ACCOUNT
Appropriation
$1,707.00
Transfer from Reserve
70.00
$1,777.00
Payments:
Moderator
$100.00
Secretary of Advisory and Finance Committee
750.00
Bell Ringing, July Fourth
9.00
Care of Flag on Training Green
180.00
Sexton
300.00
Infirmary Caretaker
432.00
Total Salaries
1,771.00
Balance to Revenue
$6.00
Appropriation
$9,200.00
Payments:
Advisory and Finance Committee Expenses
$1,156.94
Certification of Notes
20.00
Seal Bounty
5.00
Flags and Flagpoles
158.83
Town Clock
174.23
Town Reports
3,433.92
Veterans' Headstones
475.93
Pilgrims Progress
359.40
Recording
643.54
Power near Plymouth Rock
19.94
Infirmary Maintenance
30.02
Church Bell Repairs
45.00
Herring Streams
846.62
Total Payments
7,369.37
$1,830.63
Balance to Revenue
1,184.64
-267-
WATER MAINTENANCE
$850.00
Salary of Collector
$850.00
Appropriation
$29,910.00
Payments:
Superintendent
$6,730.00
Administrative Assistant
4,723.00
Sr. Clerk-Water Registrar
4,050.00
Junior Clerk
3,157.00
Foreman
5,530.00
Pumping Station Engineer
5,166.10
Total Salaries
29,356.10
Balance to Revenue
$553.90
Appropriation
$66,706.00
Payments:
Administration
$1,967.74
Labor
41,547.35
Mains, Services
3,771.38
Meters, Hydrants
1,578.75
Other General Expenses
7,784.72
Lout Pond Station Electric Power
6,492.60
Lout Pond Station Other Expenses
1,587.69
Deep Water Bridge Station
974.12
Wanno's Pond Station
994.32
Total Payments
66,698.67
Balance to Revenue
$7.33
Appropriation for Emergencies No Payments
$1,500.00
Balance to Revenue
$1,500.00
WATER METERS AND INSTALLATION
Appropriation
$25,000.00
Payments:
Meters
$10,035.56
Advertising
14.00
Total Payments 10,049.56
Balance Remaining
$14,950.44
Appropriation Payments:
-268-
LOUT POND STATION EQUIPMENT
Balance from 1961
$529.92
No Payments
Balance to E. & D.
$529.92
WATER CONSTRUCTION - REGULAR
Balance from 1961
$8,383.26 2,000.00
Appropriation
$10,383.26
Payments:
Labor
$62.39
Mains, Services
3,910.92
Hydrants
1,367.76
Total Payments 5,341.07
Balance Remaining
$5,042.19
WATER CONSTRUCTION - MANOMET HEIGHTS
Balance from 1961
No Payments
Balance to E. & D.
$107.07
WATER CONSTRUCTION - PLEASANT ACRES
Balance from 1961
No Payments
Balance to E. & D.
$10.89
WATER CONSTRUCTION - SOUTH AND OBERY STREETS
Balance from 1959
$3,215.20
No Payments
Balance to E. & D.
$3,215.20
WATER CONSTRUCTION - SHORE ACRES
Balance from 1961
$101.33
No Payments Balance to E. & D.
$101.33
WATER CONSTRUCTION - RUSSELL MILLS ROAD
Balance from 1961 Payments:
$2,978.41
Labor 438.19
Balance to E. & D.
$2,540.22
$10.89
$107.07
-269-
WATER CONSTRUCTION - NEWFIELD STREET
Balance from 1961
$7,186.41
Payments:
Labor
$1,357.72
Mains, Services
4,327.68
Traffic Duty
17.12
Total Payments
5,702.52
Balance to E. & D.
$1,483.89
WATER CONSTRUCTION
SANDWICH ST., WHITE HORSE RD. & TAYLOR AVE., BEAVER DAM RD. AND NOOK ROAD
Appropriation
$10,700.00
Payments:
Labor
$1,235.21
Mains, Services
761.75
Total Payments
1,996.96
Balance Remaining
$8,703.04
WATER EXTENSION SURVEY (SEVEN HILLS, SOUTH MEADOW AND CARVER ROADS)
Appropriation
$1,500.00
Payments:
Engineering Services
$1,500.00
WATER CHLORINATING UNIT
Appropriation
$2,200.00
Payments:
$100.00
Chlorinator
1,712.90
Air Pack
237.89
Fittings, etc.
108.71
Total Payments
2,159.50
Balance to Revenue
$40.50
ABANDONED LOUT POND RESERVOIR
Appropriation No Payments Balance Remaining
$2,800.00
$2,800.00
Engineering Services
-270-
WATER CONSTRUCTION - BARTLETT ROAD
Appropriation
$2,350.00
Appropriation from Sale of Real Estate Fund
42,650.00
$45,000.00
Payments:
Labor
$826.02
Mains, Services
22,010.23
Hydrants
1,811.04
Total Payments
24,647.29
Balance Remaining
$20,352.71
HARBOR MASTER
Appropriation
$4,820.00
Payments:
Salary of Harbor Master
4,386.57
Balance to Revenue
$433.43
Appropriation
$1,920.00
Transfer from Reserve
1,184.64
$3,104.64
Payments:
Dredging
$121.00
Floats and Moorings
1,458.26
Boat
1,183.82
Telephone
124.39
Electric Power
11.00
All Other
57.33
Total Payments
2,955.80
Balance to Revenue
$148.84
TOWN WHARF MAINTENANCE
Appropriation Payments:
$1,000.00
Repairs and Supplies
$847.01
Water Rates
136.31
Total Payments
983.32
Balance to Revenue
$16.68
-271-
BULKHEAD AT TOWN WHARF
Balance from 1959 No Payments Balance to E. & D.
$7,500.00
$7,500.00
PLYMOUTH AIRPORT MAINTENANCE
Balance from 1961
$5,029.79
Appropriations
13,160.00
Cash Receipts
12,980.58
$31,170.37
Payments:
Salary of Manager
$900.00
Salary of Field Personnel
8,895.32
Clerical Assistance
250.00
Fuel and Light
1,701.75
Telephone
348.72
Aviation Gasoline and Oil
6,370.28
Supplies and Repairs
3,549.55
Hangar Lease
1,382.00
Equipment
250.00
New Hangar
1,269.70
Total Payments
24,917.32
Balance Remaining
$6,253.05
SNOW PLOW FOR AIRPORT
Balance from 1958
$651.00
No Payments Balance Remaining
$651.00
1959 AIRPORT CONSTRUCTION
Balance from 1960
$1,455.82
No Payments Balance to E. & D.
$1,455.82
1960 AIRPORT CONSTRUCTION
Balance from 1961
$16,155.21
Payments:
Contract
$1,043.03
Engineering
367.50
Total Payments
1,410.53
Balance to E. & D.
$14,744.68
-272-
TOWN FOREST
$500.00
Appropriation Payments:
Labor Supplies
$497.31 2.69
Total Payments
$500.00
CEMETERY SALARIES
Appropriation
$8,740.00
Payments:
Superintendent
$5,270.00
Senior Clerk
3,422.37
Total Salaries
8,692.37
Balance to Revenue
$47.63
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$23,679.00
Income from Trust Funds
5,808.27
Transfer from Reserve
215.00
$29,702.27
Payments:
Labor
$25,766.17
Administration
577.63
Truck Expense
691.57
Tools and Equipment
1,089.28
Repairing Stones
185.00
Trees and Tree Maintenance
215.00
Tool House Maintenance
135.87
Flowers, Lot Materials
489.06
Road Maintenance
122.00
Other Supplies and Repairs
287.91
Total Payments
29,559.49
Balance to Revenue
$142.78
VINE HILLS CEMETERY ADDITION
Appropriation
$2,000.00
Payments:
Materials and Equipment Hire
1,190.60
Balance Remaining
$809.40
-273-
OAK GROVE AND VINE HILLS CEMETERIES IMPROVEMENTS
Appropriation from Sale of Lots and Graves Fund Payments: Road Work
$2,000.00
1,471.85
Balance Remaining $528.15
NEW ROADS AT OAK GROVE AND VINE HILLS CEMETERIES
Balance from 1961
$167.30
No Payments
Balance to E. & D.
$167.30 $1,500.00
Appropriation Payments:
New Roads
$1,484.25
Advertising
15.75
Total Payments
$1,500.00
BURIAL HILL
Appropriation
$7,875.00
Income from Trust Funds
574.50
$8,449.50
Payments:
Labor
$5,577.26
Stone Repairs
1,580.00
Fence Repairs
550.00
Other Equipment, Supplies & Repairs
559.93
Total Payments 8,267.19
Balance to Revenue
$182.31
OUTLYING CEMETERIES
Appropriation
$3,550.00
Income from Trust Funds
1,079.75
$4,629.75
Payments:
$3,247.51
Stone Repairs
135.00
Flowers, Lot Materials
34.50
Other Equipment, Supplies and Repairs
920.65
Total Payments
4,337.66
Balance to Revenue
$292.09
Labor
-274-
IMPROVEMENT OF OUTLYING CEMETERIES
Balance from 1961
$66.16
Appropriation from Sale of Lots and Graves Fund 500.00
$566.16
Payments:
Road Work
$180.52
Catch Basin
191.65
Total Payments
372.17
Balance Remaining
$193.99
MANOMET CEMETERY ROADS
Appropriation
$1,700.00
Payments:
New Roads
$1,700.00
TOWN DEBT AND INTEREST
Appropriation
$113,115.00
Appropriation from Street Meter Fund
8,450.00
Appropriation from Main St. Ext. Lot Fund
3,435.00
$125,000.00
Payments:
Town Debt:
Remodeling Loan
$10,000.00
Highway Loan
14,000.00
Parking Lot Loan
10,000.00
School Loans
45,000.00
Water Loans
27,000.00
$106,000.00
Interest:
Remodeling Loan
$65.00
Highway Loan
203.00
Parking Lot Loan
$1,885.00
School Loans
5,101.25
Water Loans
3,600.00
Loans in Anticipation of Taxes
4,333.76
15,188.01
Total Payments 121,188.01
Balance to Revenue
$3,811.99
-275- 4
SCHEDULE C
ESTIMATED RECEIPTS
Estimates in Making Tax Warrant
Amounts Actually Received
1. Income Tax
$168,022.15
$262,698.04
2. Corporation Taxes
159,966.43
182,009.52
3. Reimbursement on Account of Publicly Owned Land
6,318.59
7,763.31
4. Old Age Meals Tax
19,217.58
18,067.92
5. Motor Vehicle and Trailer Excise
256,303.55
273,912.90
6. Licenses
21,874.71
21,972.55
7. Fines
1,428.85
1,684.93
8. Special Assessments
1,365.00
1,185.00
9. General Government
6,424.69
6,945.06
10. Protection of Persons and Property
2,557.55
3,793.30
11. Health and Sanitation
2,590.08
2,762.83
12. Highways
1,462.32
544.13
13. Charities (Other than Federal Grants)
87,494.47
98,992.96
14. Old Age Assistance (Other than Federal Grants)
192,920.33
195,456.80
15. Veterans' Services
37,824.81
24,379.16
16. School
4,025.98
3,485.55
17. Libraries
18. Recreation
23,131.47
22,600.31
19.
Public Service Enterprises
165,132.67
148,111.92
20. Cemeteries
5,143.86
8,184.98
21. Interest
6,624.14
6,436.57
22. State Assistance for School Construction
9,978.00
9,978.00
23. Farm Animal Excise
55.50
58.88
24. Grants and Gifts
1,953.20
3,323.84
25. Unclassified
6,813.62
3,822.61
$1,188,629.55
$1,308,171.07
Excess to Revenue Account
$119,541.52
-276-
SCHEDULE D
REVENUE ACCOUNT 1962
CHARGES:
Appropriations
$4,020,256.11
Court Judgment
1,000.00
State and County Assessments (net)
234,336.69
Overlay Deficit 1957
15.46
Overlay Deficit 1958
102.20
Overlay Deficit 1959
288.20
Overlay of 1962
97,259.83
Less:
Street Parking Meter Fund
$10,000.00
Mem. Bldg. Parking Meter Fund
1,000.00
Main St. Ext. Parking Meter Fund
3,435.00
Reserve Overlay
10,000.00
Sale of Cemetery Lots and Graves
2,500.00
Dog Tax from County
2,476.53
Excess and Deficiency
398,000.00
Sale of Real Estate Fund
42,650.00
Stabilization Fund
89,000.00
Cash for Waterfront Protection
10,031.25
Estimated Receipts
1,188,629.55
1,757,722.33
Amount to be assessed
Excess Revenue (To Excess and Deficiency)
$2,595,536.16 ** 255,291.33
$2,850,827.49
CREDITS:
1962 Poll Tax
1962 Personal Tax
1962 Real Estate Tax
$9,152.00 244,955.30 2,341,428.86
$2,595,536.16 **
Additional Warrants, Poll
46.00
Personal
22.12
Real Estate
330.22
Excess of Estimated Receipts
$119,541.52
Unexpended 1962 Appropriation Balances
(as shown in Schedule B)
135,351.47
$2,595,934.50
254,892.99
$2,850,827.49
$4,353,258.49
-277-
SCHEDULE E
EXCESS AND DEFICIENCY ACCOUNT
Balance, January 1, 1962
$905,659.83
Less:
Appropriations
$445,090.00
Acquiring Tax Titles
27,685.65
Interest on Protested Taxes
2,964.79
475,740.44
$429,919.39
Add:
Aid to Highways Revenue
$51,448.58
Aid to Airports Revenue
3,569.64
Tax Title Revenue
7,866.01
Tax Title Abatements
345.30
Tax Title Receipts Reserved
671.40
Audit Adjustments
54.40
Unexpended Appropriation Balances (as shown in Schedule B)
49,161.88
Excess Revenue
255,291.33
368,408.54
Balance, December 31, 1962
$798,327.93
SCHEDULE F BALANCE SHEET - December 31, 1962 REVENUE ACCOUNT
Assets
Liabilities
Cash
$1,076,147.59
Liquor License Fees for 1963, Collected in 1962 $11,150.00
1963 Revenue Account
1,500.00
Employees' Payroll. Deductions: Group Insurance - Chapter 32B
$547.20
Due from Post-War Rehabilitation Fund
1,555.29
Savings Bonds 689.25
Accounts Receivable:
1,236.45
Taxes:
Levy of 1959: Personal
2,311.76
138.54
Levy of 1960:
175.61
Poll
$17.90
Personal
2,432.52
Recoveries :
Real Estate
2,137.72
Disability Assistance
$644.00
Aid to Dependent Children
57.03
Old Age Assistance
2,404.77
3,105.80
Personal
3,196.56
Federal Grants: D.A. - Federal Administration
$252.64
School - P. L. 864
3,905.02
Levy of 1962:
Poll $208.00
41,011.26
-278-
Levy of 1961:
Poll
$180.85
Real Estate
14,934.53
18,311.94
School - P. L. 874
36,853.60
439.08
4,588.14
Agency : Tax Title Receipts Reserved Treasurer's Unidentified Receipts Tax Collector's Unidentified Receipts Tailings Account
2,018.69
Due from Stabilization Fund
263,844.71
Personal
11,399.66
Real Estate
169,606.42
Motor Vehicle and Trailer Excise:
Levy of 1959
$2,155.27
Levy of 1960
3,283.96
Levy of 1961
7,627.77
Levy of 1962
53,429.77
Unexpended Appropriation Balances: General:
66,496.77
From Stabilization Fund $263,844.71
From Post-War Rehabilitation Fund 1,555.29
From 1963 Revenue 1,500.00
Other
307,026.99
114.50
Tax Titles
33,841.66
Water Construction
Tax Possessions
3,835.40
Departmental:
Overestimates 1962:
State Parks and Reservations $1,040.09
County Tax 9,397.15
10,437.24
General Relief 297.84
3,104.04
O.A.A. - State Aid 426.38
A.D.C. - State Aid 19,934.48
Veterans' Benefits-State 10,301.20 Park 230.00
South St. Station Rental 15.00
Town Wharf 945.00
Plymouth Airport
1,026.15
Revolving Funds: School Band
$1,046.15
181,154.08
School Athletics School Lunch
1,155.41
9,233.99
Plymouth Airport
6,253.05
17,688.60
573,926.99 51,848.38
-279-
Sale of Cemetery Lots Fund Receipts Reserved for Appropriations : Parking Fees - Mem. Bldg. Parking Lot $4,151.41
Parking Meter Fees - Middle St. Lot 2,489.85 Parking Meter Fees - Main St. Ext. Lot 3,274.89 Parking Meter Fees - Street Meters 18,081.12 27,997.27
Farm Animal Excise:
Levy of 1961
$57.25
Levy of 1962: 57.25
Memorial Building Rentals $25.00
Police 52.75
Health 96.00
6,569.20
Cemetery-Lots and Graves 904.75 Cemetery-Care, etc. 1,118.00
35,372.55
Levy of 1959 $103.60
Levy of 1961
2,324.77
Levy of 1962
18,026.86
20,455.23
Revenue Reserved Until Collected:
Motor Vehicle Excise
$66,496.77
Farm Animal Excise 114.50
Tax Title Revenue
37,677.06
Departmental Revenue
35,372.55
Water Revenue
90,170.36
Aid to Highway Revenue
49,666.20
Aid to Airports Revenue
839.76
-280-
280,337.20 798,327.93
County - 1961 Const. #20217 10,000.00
State - 1961 Const.
#20296 1,110.80
County - 1961 Const. #20296
555.40
State - 1962 Const.
12,000.00
County - 1962 Const. 6,000.00
Reserve Fund - Overlay Surplus Overlays Reserved for Abatements:
Water:
Liens Added to Taxes 1961 $171.40 Liens Added to Taxes 1962 2,445.07
Water Rates 1960 8.00
Water Rates 1961
5,550.15
Water Rates 1962
80,884.24
Labor and Material 1961 26.00
Labor and Material 1962 1,085.50
90,170.36
Aid to Highways: State - 1961 Const. #20217 $20,000.00
-
Excess and Deficiency
49,666.20
Aid to Airports: Federal State
$473.56 366.20
Underestimates 1962: Mosquito Control Overlay Deficits: Levy of 1960
839.76
250.98
19,965.82
$1,849,967.51
$1,849,967.51
NON-REVENUE ACCOUNT
Cash
$1,305.94
Appropriation Balances: New Manomet Elementary School Loans Authorized and Unissued: Urban Renewal Project No. Mass. R-26
$1,305.94
Loans Authorized: Urban Renewal
400,000.00
400,000.00
$401,305.94
$401,305.94
-281-
MUNICIPAL INDEBTEDNESS
Inside Debt Limit:
New Elementary School 13/4%
$120,000.00
$320,000.00
New Elementary School 1.7% 125,000.00
Addition to Elementary School 1.4% 20,000.00
Off-Street Parking Lot 2.9% 55,000.00
Outside Debt Limit:
Water
144,000.00
$320,000.00
Outside Debt Limit: Water Construction 2%
$9,000.00
Water Construction 2.2%
135,000.00
144,000.00
$464,000.00
$464,000.00 -282-
CONTRIBUTORY RETIREMENT FUNDS (See Report of Retirement Board for Details) $548,621.74 Retirement System Funds $548,621.74
Cash and Securities
TRUST : AND INVESTMENT FUNDS (See Schedule I for Details) $805,460.25 Trust and Investment Funds $805,460.25
Cash and Securities
Net Funded or Fixed Debt: Inside Debt Limit: General
SCHEDULE G
Summary of Funded Indebtedness, January 1, 1963 and Amounts Due for Principal and Interest in 1963
Loans
Outstanding Jan. 1, 1962
Added During 1962
Paid During 1962
Outstanding Jan. 1, 1963
Principal Due in 1963
Interest Due in 1963
New Elementary School (Cold Spring)
$135,000.00
$15,000.00
$120,000.00
$15,000.00
$1,968.75
New Elementary School (Manomet)
140,000.00
15,000.00
125,000.00
15,000.00
2,125.00
Remodeling Old High School
10,000.00
10,000.00
Water Loan
21,000.00
12,000.00
9,000.00
9,000.00
90.00
Addition to School (Cold Spring)
35,000.00
15,000.00
20,000.00
10,000.00
280.00
Water Loan
150,000.00
15,000.00
135,000.00
15,000.00
2,970.00
Hwy. Construction
14,000.00
14,000.00
Off-Street Parking
65,000.00
10,000.00
55,000.00
10,000.00
1,595.00
$570,000.00
$106,000.00
$464,000.00
$74,000.00
$9,028.75
-283-
Urban Renewal Loan for $400,000, voted in March, 1962, not yet issued
SCHEDULE H Itemized Statement of the Funded Indebtedness, January 1, 1963
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 an- nually 1955 to 1970. Maturity Date 1970 $120,000.00
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 125,000.000
WATER LOAN
Two per cent bonds, dated June 1, 1953, payable $15,000 annually 1954 to 1958, $12,000 annually 1959 to 1962 and $9,000 in 1963 and $500 note payable in 1954.
Maturity Date 1963 9,000.00
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 $20,000.00
WATER LOAN
Two and two-tenths per cent bonds, dated July 1, 1956, payable $20,000 annually 1957 to 1961 and $15,000 annually 1962 to 1971. Maturity Date 1971 135,000.00 -284-
OFF-STREET PARKING LOAN
Two and nine-tenths per cent notes, dated Oct. 15, 1960, payable $10,000 annually 1961 to 1965 and $5,000 annually 1966 to 1970. Maturity Date 1970 55,000.00
LOANS AUTHORIZED AND UNISSUED Urban Renewal Project No. Mass. R-26 Voted March 1962 $400,000.00
4
-285-
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.
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.