Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1962, Part 35

Author: Plymouth (Mass.)
Publication date: 1962
Publisher: Plymouth [Mass.] : Avery & Doten
Number of Pages: 864


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of the officers of the town of Plymouth, Massachusetts for the year ending 1962 > Part 35


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).


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Parks


$208.47


Playgrounds


255.31


Bathing, Camping


159.21


622.99


Total Labor 36,894.54


Balance to Revenue


$239.06


$775.00


Appropriation


$37,133.60


$36,271.55


-212-


Payments: Park Mowers Playground Equipment


$524.50


250.00


Total Payments


774.50


Balance to Revenue


$.50


Appropriation


$7,300.00


Payments:


Equipment, Supplies and Repairs:


Parks


$2,086.89


Playgrounds


1,918.81


Bathing and Camping


3,260.10


Total Payments


7,265.80


Balance to Revenue


$34.20


Appropriation for 1962 Unpaid Bill


$9.30


Payments:


Bathing and Camping-Repairs


$9.30


FLOODLIGHTS AT STEPHENS FIELD


Appropriation


$300.00


Payments:


Light


298.51


Balance to Revenue $1.49


PARK DUMP TRUCK REPLACEMENT


Appropriation


$2,988.00


Payments:


1963 Ford Dump Truck, less 1954 Ford trade-in


$2,988.00


PURCHASE OF LAND AT PLYMOUTH BEACH


Balance from 1961


$3,950.00


No Payments


Balance Remaining


$3,950.00


JULY FOURTH


Appropriation Payments:


$3,000.00


Fireworks


$1,200.00


Bands


1,040.00


Parade and Meals


494.25


-213-


Children's Sports All Other


114.20


38.11


Total Payments 2,886.56


Balance to Revenue


$113.44


ENTERTAINMENT OF DISTINGUISHED GUESTS


Balance from 1962


$1,137.39


Payments:


Meals


$21.48


Souvenirs


7.52


Total Payments


29.00


Balance Remaining


$1,108.39


THANKSGIVING DAY


Appropriation


$1,000.00


Payments:


Services


$111.25


Refreshments


235.89


Pilgrim Hats


454.90


Programs


161.50


Total Payments


963.54


Balance to Revenue


$36.46


CHRISTMAS LIGHTING


Appropriation


$2,000.00


Payments:


Decorations


$210.14


Erecting and Dismantling


1,500.00


Electricity


212.70


Insurance


6.00


Total Payments 1,928.84


Balance to Revenue


$71.16


-214-


NON-CONTRIBUTORY PENSIONS


$50,000.00


Appropriation


Payments:


Retirements from:


Selectmen's Department


$1,919.12


Police Department


2,143.05


Fire Department


11,000.60


Public Dumps Department


2,098.00


Garbage Department


2,049.24


Highway Department


6,427.79


School Department-Teachers


8,135.24


School Department-Janitors


3,180.55


Water Department


3,006.25


Harbor Master's Department


2,359.14


Cemetery Department


1,708.00


Total Pensions


44,026.98


Balance to Revenue


$5,973.02


CONTRIBUTORY RETIREMENT SYSTEM FUNDS


Appropriation for Pension Fund


$78,842.00


Appropriation for Military Service Fund


290.50


Appropriation for Expense Fund


1,672.00


$80,804.50


Payments:


Treasurer, Contributory Retirement System


$80,804.50


DAMAGES TO PERSONS AND PROPERTY


Appropriation


$1,000.00


Payments:


Property Damages


325.50


Balance to Revenue


$674.50


MEMORIAL DAY


Appropriation


$1,000.00


Payments:


Band


$275.00


Flowers and Flags


487.25


Taxi Service


60.00


All Other


49.00


Total Payments 871.25


Balance to Revenue


$128.75


-- 215- -


VETERANS' DAY


Appropriation


$1,200.00


Payments:


Bands


$325.00


Meals and Refreshments


311.40


WPLM


90.00


All Other


94.00


Total Payments 820.40


Balance to Revenue $379.60


INSURANCE ON ALL TOWN PROPERTY


Appropriation


$15,850.00


Payments:


Premium-Mutual Companies


$3,532.69


Premium-Stock Companies


6,584.24


Boiler Insurance-Additional


12.13


Total Payments 10,129.06


Balance to Revenue


$5,720.94


WORKMEN'S COMPENSATION AND LIABILITY INSURANCE


$10,473.06


Appropriation Payments:


Workmen's Compensation Premium


$9,045.46


Employer's Liability Premium


1,427.60


Total Payments $10,473.06


GROUP INSURANCE


Appropriation $23,150.00


Payments:


Premium for Life and Accidental Death $3,001.08


Premium for Hospital and


Medical Coverage


19,127.84


Total Payments 22,128.92


Balance to Revenue


$1,021.08


-216-


MUNICIPAL ADVERTISING


Balance from 1962


$816.16 20,000.00


Appropriation


$20,816.16


Payments:


Information Booth:


Salaries


$3,709.80


Other Expenses


644.30


$4,354.10


Postage


1,990.40


Other Office Supplies


164.60


Printing and Advertising


9,437.37


Public Guide Committee Expenses


40.60


Out-of-State Travel


178.07


Signs


144.00


Total Payments 16,309.14


Balance Remaining


$4,507.02


INFORMATION BOOTH IMPROVEMENTS


Appropriation


$4,000.00


Payments:


Contract


3,995.00


Balance to Revenue $5.00


MUNICIPAL GARAGE COMMITTEE


Balance from 1962


$100.00


No Payments


Balance Remaining


$100.00


INDUSTRIAL COMMISSION


Balance from 1962


$8,936.76


Payments:


Professional Services


$1,350.98


Personal Services


478.52


Equipment


796.94


Supplies


504.83


Meals and Travel


90.00


Local Display


510.46


Total Payments 3,731.73


Balance Remaining


$5,205.03


-217-


URBAN RENEWAL PROJECT NO. MASS. R-26


Balance from 1962


$7,800.00 400,000.00


Proceeds from Bond Issue


$407,800.00


Payments: Plymouth Redevelopment Authority


$407,800.00


PUBLISHING AND PRINTING BY-LAWS


Appropriation


$400.00


Transfer from Reserve


92.50


$492.50


Payments:


Publishing New By-Laws


$130.00


Printing By-Laws


362.50


Total Payments $492.50


RESERVE ACCOUNT


Appropriation


$25,000.00


Transfers to:


$150.50


Assessors' Other Expenses


28.00


Engineering Mileage


200.00


Board of Appeals Salary


Town Office Building Fuel and Light


487.38


Memorial Building Fuel and Light


200.00


Police Auto Maintenance


286.01


Police Equipment Maintenance


296.33


Fire Equipment Maintenance


564.43


Fire Building Maintenance


261.29


Fire Other Expenses


732.43


Dutch Elm Disease Control


919.33


Forest Fire Payrolls


1,200.00


Forest Warden Other Expenses


683.84


South Street Station Maintenance


38.12


Plumbing Inspection


243.67


Health General Administration


43.43


Health Sanitary Inspection


141.83


Culvert Under Sandwich Street


6,677.90


Garbage Collection Labor


109.36


Public Sanitaries Maintenance


87.58


Highway Overtime Labor


1,298.27


Highway Mileage


80.00


Highway General Administration


33.62


Highway Equipment Maintenance


3,786.03


-218-


Highway Paving Breaker Replacement


505.00 Land Damages-County Layout of Long Pond Road


1,872.50


Sign Fabricating Machine


990.00


Veterans' Services Salaries


325.00


Park Temporary Help


289.98


Publishing and Printing By-Laws


92.50


Water Overtime Labor


790.59


Cemetery Salaries


100.00


Town Debt and Interest


1,485.08


Total Transfers


$25,000.00


MISCELLANEOUS ACCOUNT


Appropriation


$1,827.50


Payments:


Moderator


$100.00


Secretary of Advisory and Finance Committee


773.00


Bell Ringing, July Fourth


12.00


Caretaker of Flag on Training Green


186.00


Sexton


309.00


Infirmary Caretaker


407.88


Total Salaries


1,787.88


Balance to Revenue


$39.62


$8,555.00


Appropriation Payments:


Advisory and Finance Committee Expenses


$997.23


Certification of Notes


10.00


Printing and Certifying Water Bonds


(Excess over Premium on Loan)


973.42


Flags


43.38


Town Clock


190.94


Veterans' Headstones


125.00


Town Reports


4,082.30


Pilgrims Progress


382.05


Recording


541.00


Power near Plymouth Rock


12.00


-219-


Infirmary Maintenance


11.42


Herring Streams


665.15


Total Payments


8,033.89


Balance to Revenue


$521.11


WATER MAINTENANCE


Appropriation $850.00


Payments:


Salary of Collector


$850.00


Appropriation


$30,410.00


Payments:


Superintendent


$6,932.00


Assistant Superintendent


4,810.00


Sr. Clerk-Water Registrar


4,172.00


Junior Clerk


3,252.00


Foreman (Jan .- Oct.)


4,599.54


Pumping Station Engineer


5,428.00


Pumping Station Engineer-Holiday Pay


124.80


Total Salaries 29,318.34


Balance to Revenue


$1,091.66


Appropriation for Regular Labor Payments:


$48,921.60


Maintenance


Construction


$44,379.96 1,569.99


Total Labor


45,949.95


Balance to Revenue


$2,971.65


Appropriation for Overtime Labor


$1,000.00


Transfers from Reserve


790.59


$1,790 5°


Payments:


Maintenance


$1,778.11


Construction


12.48


Total Labor Appropriation


$1,790.59


$1,900.00


-220-


Payments: Telephone Office Supplies All Other


$215.65


862.24


20.00


Total Payments


1,097.89


Balance to Revenue Appropriation


$802.11


$26,200.00


Payments:


Mains, Services


$4,605.97


Meters, Hydrants


2,685.77


Other General Expenses


7,900.77


Lout Pond Station Electric Power


6,601.80


Lout Pond Station Other Expenses


1,443.31


Deep Water Bridge Station


928.94


Wanno's Pond Station


1,670.62


Total Payments


25,837.18


Balance to Revenue


$362.82


WATER METERS AND INSTALLATION


Balance from 1962


$14,950.44


Payments:


$2,947.03


All Other


94.60


Total Payments


3,041.63


Balance Remaining


$11,908.81


WATER METER TESTING EQUIPMENT


Appropriation


$1,200.00


Payments:


Test Bench


848.66


Balance Remaining


$351.34


WATER TRUCK REPLACEMENT


Appropriation Payments: 1963 International, less 1957 Dodge trade-in $2,000.00


$2,400.00


Meters and Fittings


-221-


Extras and Advertising for Bids 306.17


Total Payments


2,306.17


Balance to Revenue $93.83


ABANDONED LOUT POND RESERVOIR


Balance from 1962 No Payments Balance Remaining


$2,800.00


$2,800.00


REPAIRS TO LITTLE SOUTH POND CANAL


Appropriation No Payments Balance Remaining


$3,000.00


$3,000.00


WATER CONSTRUCTION-REGULAR


Balance from 1962


$5,042.19


Appropriation


5,000.00


$10,042.19


Payments:


Mains, Services 2,161.03


Balance Remaining $7,881.16


WATER CONSTRUCTION-SAMOSET STREET & WESTERLY ROAD


$7,300.00


Appropriation Payments:


Mains, Services


$5,303.47


Hydrants


168.00


Advertising for Bids


14.00


Total Payments 5,485.47


Balance Remaining


$1,814.53


WATER CONSTRUCTION


SANDWICH ST., WHITE HORSE RD. & TAYLOR AVE., BEAVER DAM RD. AND NOOK ROAD


Balance from 1962 Payments: Mains, Services


$8,703.04


302.95


Balance Remaining


$8,400.09


-222-


WATER CONSTRUCTION-BARTLETT ROAD


Balance from 1962 from Proceeds from Sale of Real Estate


$20,352.71


Payments: Mains, Services


$8,736.68


Hydrants


240.28


Total Payments


8,976.96


Balance Remaining


$11,375.75


WATER CONSTRUCTION LOAN ROUTE 3A FROM CAPE COD AVENUE


Proceeds from Bond Issue


$200,000.00


Payments:


Engineering


$17,437.79


Mains


45,513.98


Contract


23,337.45


Services of Traffic Officers


664.19


Advertising for Bids


79.45


All Other


18.20


Total Payments


87,051.06


Balance Remaining


$112,948.94


WATER CONSTRUCTION LOAN SAMOSET STREET, SEVEN HILLS ROAD AND SUMMER STREET


Proceeds from Bond Issue


$295,000.00


Payments:


Engineering


$14,765.68


Mains


41,531.37


Contract


17,326.89


Traffic Officers


555.54


Advertising


141.35


Postage


.98


Total Payments


74,321.81


Balance Remaining


$220,678.19


-223-


HARBOR MASTER


Appropriation $4,604.00


Payments:


Salary of Harbor Master


$4,604.00


Appropriation


$200.00


Payments:


Mileage


199.52


Balance to Revenue


$.48


Appropriation for 1962 Unpaid Bill


$150.37


Payments:


Boat Repairs


$150.37


Appropriation


$3,260.00


Payments:


Floats and Moorings


$1,032.55


Plans for Design of Boat


100.00


Boat


1,303.25


Dues and Travel


35.20


Telephone


160.30


Electric Power


15.51


Signs


142.42


New Equipment


209.82


Supplies and Repairs


45.05


Total Payments 3,044.10


Balance to Revenue


$215.90


TOWN WHARF MAINTENANCE


Appropriation


$400.00


Payments:


Repairs


$201.00


Water Rates


108.71


Signs


12.00


Total Payments 321.71


Balance to Revenue


$78.29


-224-


PLYMOUTH AIRPORT MAINTENANCE


Balance from 1962


$6,253.05


Appropriation


16,194.60


Cash Receipts


12,076.57


$34,524.22


Payments:


Salary of Manager


$927.00


Salary of Field Personnel


9,233.18


Clerical Assistance


200.00


Fuel and Light


1,804.35


Telephone


417.20


Aviation Gasoline and Oil


9,614.99


Equipment, Supplies and Repairs


2,729.73


Hangar Lease


1,944.00


Overhead Doors


1,740.00


Hangar Floor and Drain


823.10


Total Payments


29,433.55


Balance Remaining


$5,090.67


SNOW PLOW FOR AIRPORT


Balance from 1958


$651.00


No Payments


Balancing Remaining


$651.00


TOWN FOREST


Appropriation


$360.00


Payments:


Labor


$360.00


Appropriation


$140.00


Payments:


Trees


$100.00


Harrowing


40.00


Total Payments


$140.00


-225-


CEMETERY DEPARTMENT


Appropriation Transfer from Reserve


$9,002.00 100.00


$9,102.00


Payments:


Superintendent


$5,428.00


Senior Clerk


3,674.00


Total Salaries


$9,102.00


Appropriation


$30,810.00


Income from Funds


7,090.52


$37,900.52


Payments:


Regular Labor


$24,650.52


Overtime Labor


1,553.86


Temporary Labor


9,551.26


Total Labor


35,755.64


Balance to Revenue


$2,144.88


Appropriation


$600.00


Payments:


Office Supplies and Equipment


$231.76


Care of Machines


50.83


Telephone


277.20


Dues


7.00


Total Payments


566.79


Balance to Revenue


$33.21


Appropriation


$6,175.00


Income from Funds


200.00


$6,375.00


Payments:


Truck Expense


$761.27


Tools and Equipment


997.70


Repairing Stones


1,803.00


Trees and Tree Maintenance


401.13


Tool House Maintenance


136.14


Flower, Lot Materials


523.25


-226-


Road Maintenance


529.25


Other Supplies and Repairs


1,083.01


Total Payments


6,234.75


Balance to Revenue


$140.25


Appropriation


$350.00


Payments:


Rotary Mowers


$350.00


VINE HILLS CEMETERY ADDITION


Balance from 1962


$809.40


Payments:


Road Work


$807.90


Repairs


1.50


Total Payments


$809.40


OAK GROVE AND VINE HILLS CEMETERIES IMPROVEMENTS


Balance from 1962


$528.15


Payments:


Road Work


$528.15


IMPROVEMENT OF OUTLYING CEMETERIES


Balance from 1962


$193.99


Payments:


Road Work


$193.99


1963 CEMETERY IMPROVEMENTS


Appropriation


$2,500.00


Appropriation from Sale of Lots and


Graves Fund


2,000.00


$4,500.00


Payments:


Shrubs for O. G. & V. H. Addition


$36.29


O. G. & V. H. Cemetery Road Work


446.85


Manomet Cemetery Road Work


306.01


Total Payments 789.15


Balance Remaining


$3,710.85


-227- 4


TOWN DEBT AND INTEREST


Appropriation


$78,405.00


Appropriation from Main St. Extension


Lot Fund 3,700.00


Appropriation from Middle Street Lot Fund 2,895.00


Appropriation from Street Meters Fund


5,000.00


Accrued Interest on Water Loan


66.00


Accrued Interest on Urban Renewal Loan


466.60


Transfer from Reserve


1,485.08


Transfer from Premiums on Loans


2,340.10


$94,357.78


Payments:


Town Debt:


School Loans


$40,000.00


Water Loans


24,000.00


Parking Lot Loan


10,000.00


$74,000.00


Interest:


School Loans


$4,373.75


Water Loans


9,000.00


Parking Lot Loan


1,595.00


Loans in Anticipation of Taxes


2,582.33


17,551.08


Total Payments 91,551.08


Transfer to Revenue


$466.60


Balance Remaining


2,340.10


$2,806.70


PREMIUM ON LOANS


Premium for Water Loan $475.20


Premium from Urban Renewal Loan 3,759.60


$4,234.80


Payments:


Printing and Certifying Water Bonds $475.20


(Balance paid from Misc. Account)


Printing and Certifying Urban Renewal Bonds 1,419.50


Total Payments 1,894.70


Balance to Town Debt and Interest $2,340.10


-228-


SCHEDULE C


ESTIMATED RECEIPTS


Estimates in Making Tax Warrant


Amounts Actually Received


1. Income Tax


$212,786.16


$267,489.53


2. Corporation Taxes


181,986.43


188,615.52


3. Reimbursement on account of publicly- owned land


6,345.47


6,384.42


4. Old Age Meals Tax


17,551.69


16,707.00


5. Motor Vehicle and Trailer Excise


273,912.90


267,191.24


6. Licenses


21,972.55


22,617.97


7. Fines


1,684.93


1,328.58


8. Special Assessments


1,185.00


1,315.00


9. General Government


6,945.06


7,055.92


10. Protection of Persons and Property


3,793.30


3,963.49


11. Health and Sanitation


2,762.83


4,741.92


12. Highways


544.13


603.05


13. Charities (Other than federal grants)


98,992.96


97,025.15


14. Old Age Assistance (Other than federal grants)


195,456.80


177,164.33


15. Veterans' Services


24,379.16


29,044.09


16. School


3,485.55


4,893.56


17. Libraries


22,600.31


24,253.15


19. Public Service Enterprises


148,111.92


155,866.34


20. Cemeteries


8,184.98


8,989.03


21. Interest


6,436.57


9,137.63


22. State Assistance for School Construction 9,978.00


58.88


121.13


24. Grants and Gifts


3,323.84


4,288.91


25. Unclassified


3,822.61


4,758.69


$1,256,302.03 $1,382,977.95


Excess to Revenue Account


$126,675.92


,


18. Recreation


79,422.30


23. Farm Animal Excise


-229-


SCHEDULE D


REVENUE ACCOUNT 1963


CHARGES:


Appropriations


$4,116,930.03


State and County Assessments (net)


247,054.85


Overlay Deficit 1960


19,968.80


Overlay of 1963


91,496.13


$4,475,449.81


Less:


Street Parking Meter Fund


$6,500.00


Main St. Ext. Parking Meter Fund


3,700.00


Middle Street Parking Meter Fund


2,895.00


Mem. Building Parking Lot Fund


800.00


Sale of Cemetery Lots and Graves


2,000.00


Dog Tax from County


2,306.19


Excess and Deficiency


243,000.00


Stabilization Fund


111,108.00


Highway Fund, Chapter 782


43,588.20


Estimated Receipts


1,256,302.03


1,672,199.42


Amount to be assessed


2,803,250.39 **


Excess Revenue (To Excess and Deficiency)


261,528.78


$3,064,779.17


CREDITS:


1963 Poll Tax


$9,312.00


1963 Personal Tax


275,246.06


1963 Real Estate Tax


2,518,692.33


$2,803,250.39 **


Additional Warrants, Poll


18.00


Personal


13.36


Real Estate


48.43


$2,803,330.18


Excess of Estimated Receipts $126,675.92


Unexpended 1963 Appropriation Balances (as shown in Schedule B) 134,773.07


261,448.99


$3,064,779.17


-230-


SCHEDULE E


EXCESS AND DEFICIENCY ACCOUNT


Balance, January 1, 1963


$798,327.93


Less:


Appropriations


$243,000.00


Taxes in Litigation


1,545.84


Tax Titles


15,426.00


259,971.84


$538,356.09


Add:


Aid to Airports Revenue


$315.59


Disclaimers


3,344.28


Tax Title Receipts Reserved


367.96


Tax Title Revenue


12,433.15


Aid to Highways Revenue


13,155.09


Unexpended Appropriation Balances (as shown in Schedule B)


1,790.30


Excess Revenue


261,528.78


292,935.15


Balance, December 31, 1963 $831,291.24


SCHEDULE F BALANCE SHEET - December 31, 1963 REVENUE ACCOUNT


Assets


Liabilities


Cash


$12,150.00


Accounts Receivable: Taxes:


$1,118,198.49 Liquor License Fees for 1964, Collected in 1963 Employees' Payroll Deductions: Group Insurance - Chapter 32B Savings Bonds


$399.94


Levy of 1959:


764.00


Personal


2,311.76


1,163.94


Levy of 1960:


Agency :


Poll


$17.90


Tax Title Receipts Reserved


$2,121.35


Personal


2,372.51


Sale of Dogs


60.00


Real


605.46


2,181.35


Levy of 1961:


Poll


$160.00


Personal


3,012.64


Real


1,975.93


Old Age Assistance


$2,360.62


5,148.57


Disability Assistance


2,115.46


Levy of 1962:


4,476.08


Poll


$118.00


Federal Grants:


Personal


1,655.84


A.D.C. - Federal Administration


$1,941.06


Real


19,385.16


O.A.A. - Federal Aid


1,554.68


21,159.00


School - P.L. 864


2,897.40


-231-


2,995.87 Treasurer's Unidentified Receipts Tax Collector's Unidentified Receipts Tailings Account Recoveries :


138.54


160.56


449.66


Levy of 1963:


Poll


$252.00


Personal


12,510.13


Real


321,464.40


Revolving Funds: School Band


$1,230.85


Taxes in Litigation


Motor Vehicle and Trailer Excise:


Levy of 1960 $2,906.47


Levy of 1961


4,940.98


Levy of 1962


7,283.93


Levy of 1963


44,176.83


Water Construction


29,471.53


59,308.21


460,064.22


Farm Animal Excise:


Overestimates 1963:


Levy of 1961


$18.75


Mosquito Control


$590.61


Levy of 1962


18.75


County Tax


14,977.29


Levy of 1963


24.88


62.38


Sale of Cemetery Lots Fund


3,886.44


Tax Titles


35,028.52


Proceeds from Sale of Real Estate


4,500.00


Tax Possessions


3,952.79


Departmental:


Police


$39.25


Health


96.00


General Relief


2,437.33


O.A.A. - Cities and Towns 161.80


A.D.C. - State Aid


17,786.51


Parking Meter Fees - Street Meters 24,442.29


34,443.75


-232-


Receipts Reserved for Appropriations : Parking Fees - Mem. Bldg. Parking Lot $4,945.91


Parking Meter Fees - Middle St. Lot 2,584.56 Parking Meter Fees - Main St. Ext. 2,470.99


Veterans' Benefits - State 16,688.98


School - P.L. 874 School - P.L. 87-415


37,596.46 9,819.89


53,809.49


334,226.53 1,545.84


School Lunch Plymouth Airport


7,823.24


5,090.67


14,144.76


Unexpended Appropriation Balances: General


$430,592.69


15,567.90


Veterans' Benefits - Cities and Towns


25.00


Park 175.00


$103.60


Levy of 1961


2,209.25


Plymouth Airport


2,023.55


Levy of 1962


16,173.10


Sale of Cem. Lots and Graves 438.75


Cemeteries, Care, etc.


937.00


Water:


Liens Added to Taxes 1962 $258.40


Liens Added to Taxes 1963 2,592.64


Farm Animal Excise


62.38


Water Rates 1962


6,214.08


Water Rates 1963


75,301.84


Water Revenue


85,632.96


Labor and Material 1962


78.00


Labor and Material 1963


1,176.00


Aid to Highways:


State Maintenance


$2,500.00


County Maintenance


2,500.00


State Construction


54,340.74


County Construction


27,170.37


Underestimates 1963: State Parks and Reservations Overdrafts: Highway Overtime $279.88


86,511.11


1,324.61


6,569.20


44,388.88


41,939.17


Revenue Reserved Until Collected:


Special Taxes Revenue


$1,545.84


Motor Vehicle Excise 59,308.21


Water Rates 1961 12.00


Tax Title Revenue


38,981.31


Departmental Revenue


41,939.17


Aid to Highways Revenue


86,511.11


313,980.98


831,291.24


-233-


85,632.96


Excess and Deficiency


Reserve Fund - Overlay Surplus Overlays Reserved for Abatements:


Levy of 1959


Town Wharf 1,130.00


Levy of 1963


25,902.93


Snow and Sanding 3,741.30


4,021.18


$1,803,366.99


$1,803,366.99


NON-REVENUE ACCOUNT


Cash Loans Authorized: Water Construction


1,000.00


$334,933.07 Appropriation Balances: New Manomet Elementary School $1,305.94 Water Construction 333,627.13


334,933.07


$335,933.07


$335,933.07


MUNICIPAL INDEBTEDNESS


Inside Debt Limit:


New Elementary School 13/4%


$105,000.0


New Elementary School 1.7%


110,000.00


Outside Debt Limit:


Addition to Elementary School 1.4%


10,000.00


Urban Renewal


$400,000.00


Off-Street Parking Lot 2.9%


45,000.00


Water


615,000.00


$270,000.00


1,015,000.00


Outside Debt Limit: Urban Renewal 3%


$400,000.00


Water Construction 2.2%


120,000.00


Water Construction 2.4%


495,000.00


1,015,000.00


$1,285,000.00


$1,285,000.00


-234-


Net Funded or Fixed Debt: Inside Debt Limit: General


$270,000.00


Cash and Securities


CONTRIBUTORY RETIREMENT FUNDS (See Report of Retirement Board for details) $619,020.98 Retirement System Funds $619,020.98


Cash and Securities


TRUST AND INVESTMENT FUNDS (See Schedule I for details) $533,208.36 Trust and Investment Funds $533,208.36


-235-


SCHEDULE G Summary of Funded Indebtedness, January 1, 1964 and Amounts Due for Principal and Interest in 1964


Loans


Outstanding Jan. 1, 1963


Added During 1963


Paid During 1963


Outstanding Jan. 1, 1964


Principal Due in 1964


Interest Due in 1964


New Elementary School (Cold Spring)


$120,000.00


$15,000.00


$105,000.00


$15,000.00


$1,706.25


New Elementary School (Manomet)


125,000.00


15,000.00


110,000.00


15,000.00


1,870.00


Water Loan


9,000.00


9,000.00


Addition to School (Cold Spring)


20,000.00


10,000.00


10,000.00


10,000.00


140.00


Water Loan


135,000.00


15,000.00


120,000.00


15,000.00


2,640.00


Off-Street Parking


55,000.00


10,000.00


45,000.00


10,000.00


1,305.00


Water Loan


$495,000.00*


495,000.00


50,000.00


11,280.00


Urban Renewal


400,000.00


400,000.00


20,000.00


12,000.00


$464,000.00


$895,000.00


$74,000.00


$1,285,000.00


$135,000.00


$30,941.25


-236-


*$1,000.00 deferred


SCHEDULE H


Itemized Statement of the Funded Indebtedness, January 1, 1964


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 $105,000.00


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 110,000.00


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 10,000.00


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 $120,000.00


OFF-STREET PARKING LOAN


Two and nine-tenths per cent notes, dated October 15, 1960, payable $10,000 annually 1961 to 1965 and $5,000 annually 1966 to 1970. Maturity date 1970 45,000.00


URBAN RENEWAL PROJECT NO. MASS. R-26


Three per cent bonds, dated August 1, 1963, payable $20,000 annually 1964 to 1983. Maturity date 1983 400,000.00


WATER LOAN Two and fourth-tenths per cent bonds, dated June 1, 1963, payable $50,000 annually 1964 to 1972 and $45,000 in 1973. Maturity date 1973 $495,000.00


-237-


-238-


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


225.16


Ephraim B. Holmes


570.02


Betsey C. Bagnell


444.73


Lydia E. Jackson 220.19


Rebecca D. Ryder


431.69


Jacob Jackson 104.01


Lydia W. Chandler


215.72 Charlotte R. Bearse


224.91


Curtis Howard


510.94


Washburn portion lot


156.83


Sarah F. Bagnell


158.77


Helena B. Rich


104.43


A. A. Whiting


570.39


Winslow B. Rickard


103.94


James Reed


445.12


John Eddy


102.66


Barnes Lot


292.87


Helen Covington


222.80


William H. Nelson


713.54


Freeman E. Wells


161.31


Charles Holmes


204.82


Eliza Burt


158.06


Louisa S. Jackson


215.65


David L. Harlow


104.16


Judith S. Jackson


458.52


Benjamin Swift


103.61


John Donley


105.20


Ellis Benson


104.70


David Drew


349.97


James Deacon


107.00


Mary J. Brown


52.33


Spooner-Cornish


51.13


Mary V. Lewis


222.17


Ellis & Freeman


106.14


Priscilla L. Hedge


216.88


Ansel F. Fish


225.93


Frederick Webber


78.79


Taylor & Foss


103.71


Nancie C. Wood


1,272.63


Mary A. Minter


133.42


Fannie Goodwin Bates


1,196.49


William R. Drew


681.22


Joshua Atwood


102.67


Adelaide Reed


110.94


Ichabod Shaw


508.02


Elizabeth M. Ward


248.06


Edwin Morey


576.94


Edward W. Bradford


221.16


Waldron & Dunham


226.80


Harvey Lot


105.19


Timothy T. Eaton


161.31


Ephraim Churchill 26.26


Heman Cobb


214.49


Franklin B. Holmes


103.77


Thomas Sampson


220.22


Linus B. Thomas


159.56


Plymouth Five Cents Savings Bank - Page 1


-239-


Ephraim S. Morton


107.38 Ellis-Ryder


122.18


Merriam Lot


223.65


Brewster-Bartlett


596.94


B. O. Strong


130.00


Barnabas Hedge 157.98


John C. Cave


104.34 George M. Collins


133.64


Winslow B. Standish


104.65


Alexander McLean


102.80


Calvin S. Damon


601.12


Charles E. Dow


103.61


Finney and Churchill


103.90


Shaw and Thomas


208.42


Edward B. Hayden


131.19


Atwood and Pratt


201.18


H. N. P. Hubbard


223.88


Prentiss Lot


217.88


Anderson Lots


155.02


Rufus H. Pope


78.64


Sylvanus Churchill


51.17


Alanson Thomas


157.33


Nancy L. Pratt


51.72


Albert Whiting


121.47


Burgess P. Terry


132.22


Gamaliel Thomas


219.78


William and P. H.


Albert Bramhall




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