USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1920 > Part 22
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$28,000.00
TUBERCULOSIS HOSPITAL-NORFOLK COUNTY.
Paid Treasurer of Norfolk County $3,872.31
Appropriation, March 1, 1920
$3,872.31
INTEREST AND DISCOUNT.
Int., Notes $2,500, Athens Schoolhouse
$43.75
Int., Notes $4,000, Pratt Schoolhouse
168.56
Int., Notes $35,000, James Humphrey School- house
1,400.00
Int., Notes $2,000, Athens Schoolhouse Addi- tion
90.00
Int., Notes $24,000, Ward Three Schoolhouse
960.00
Int., Notes $36,000, Edward B. Nevin School- house
1,400.00
Int., Notes $40,000, Macadam Pavement loans
2,000.00
Int., Notes $20,000, Norfolk County Tuber- culosis Hospital
1,000.00
Discount, Notes $350,000 in anticipation of revenue
10,662.52
Total expended
$17,724.83
Appropriated for Interest and Discount :
Appropriation, March 1, 1920
$12,500.00
Appropriation, Nov. 12, 1920
5.000.00
From Reserve Fund, Dec. 31, 1920
158.16
Accrued Interest
66.67
Total appropriation
$17,724.83
NOTES PAYABLE.
Note due May 1, 1920
$2,500.00
Note due July 1, 1920
4,000.00
Bonds due July 1, 1920
2,000.00
Note due Aug. 18, 1920
2,000.00
Bonds due Oct. 1, 1920
4,000.00
Notes due Nov. 1, 1920
6,000.00
Bonds due Dec. 1. 1920
2,000.00
Total payments
$22,500.00
Appropriation in tax levy.
$17,500.00
From sinking fund
5,000.00
Total
$22,500.00
283
NOTES PAYABLE IN ANTICIPATION OF REVENUE.
Total appropriation Total payments
$400,000.00
250,000.00
Balance, Dec. 31, 1920
$150,000.00
TAXES PAID TO STATE AND COUNTY.
State Tax
$39,060.00
Civilian War Poll Tax
12,021.00
Army and Navy Tax
1,841.40
Metropolitan Park Tax
9,165.22
Wellington Bridge Tax
19.44
Eastern Mass. St. Ry. Co. Tax
786.07
Charles River Basin Tax
1,538.89
County Tax
17,811.42
Repairs of State Highway Tax
4,721.23
Total paid Appropriation in tax levy
1
$86,964.67 $86,964.67
TAX DEED ACCOUNT.
Balance due 1919
$3,846.16
Paid W. M. Tirrell, tax collector
258.44
Total
$4,104.60
Less received in 1920
295.95
Balance December 31, 1920
$3,808.65
RESERVE FUND.
Appropriation, March 1, 1920
$14,000.00
Transferred to appropriations as follows :
May 26, 1920
To Moth Department
$1,000.00
August 19, 1920 :
To Moth Department
524.83
To Alewife account
30.14
To Tree Department
200.00
To Street Department
3,000.00
October 26, 1920 :
To Tufts Library account
1,500.00
To Soldiers' Relief account
400.00
To Moth Department
1,500.00
Amount carried forward 8,154.97
284
Amount brought forward
8,154.97
To Tree Department
350.00
To Health Department To Printing and Advertising account
2,000.00
600.00
December 31, 1920 :
To Soldiers' Relief account
276.60
To Salaries account
674.84
To Printing and Advertising account
249.95
To Interest and Discount account
158.16
Total expended
$12,464.52
Balance to treasury
1,535.48
Total
$14,000.00
TOWN OFFICERS.
Selectmen and Overseers of the Poor:
Bradford Hawes, chairman
$450.00
William H. Cowing, clerk
558.33
George L. Newton
450.00
Alfred W. Hastings
450.00
Frederick Humphrey
375.00
Joseph A. Fern
133.32
John F. Dwyer
50.00
Total
$2,466.65
Balance to treasury
133.35
$2,600.00
Appropriation, March 1, 1920
$2,600.00
Assessors :
John F. Dwyer, chairman
$425.00
Frank H. Torrey, clerk
1,100.00
Clayton B. Merchant
699.60
Richard Halloran
300.00
Charles H. Clapp
385.00
Olive D. Sylvester, clerical work
90.40
Total
$3,000.00
Appropriation, March 1, 1920
$3,000.00
Town Treasurer :
John H. Stetson, services
$800.00
A. E. Barnes & Co., bond
125.00
Total Appropriation, March 1, 1920
$925.00 $925.00
285
Auditor :
Frank E. Loud, services
$200.00
Appropriation, March 1, 1920
$150.00
From Reserve Fund, Dec. 31, 1920
50.00
Total
$200.00
Town Clerk :
Clayton B. Merchant, services Appropriation, March 1, 1920
$250.00
$250.00
Town Counsel :
Albert P. Worthen, services
$375.00
William J. Holbrook, services
125.00
Total Appropriation, March 1, 1920
$500.00
$500.00
Town Accountant and Office Clerks :
E. R. Dizer, Town Accountant
$1.049.97
C. B. Cushing, Town Accountant
350.00
Harold C. Lincoln
718.00
Kenneth A. French
164.50
Mildred W. Dizer
75.00
Philip L. Hatch
16.55
Total
$2,374.02
Balance to treasury
125.98
$2,500.00
Appropriation, March 1, 1920
$2,500.00
Tax Collector :
H. E. Bearce, services
$2,176.66
W. M. Tirrell. services
898.18
M. P. Garey, bond
250.00
Total Appropriation, March 1, 1920
$3,324.84
From Reserve Fund, Dec. 31, 1920
624.84
Total.
$3,324.84
Tree Warden :
Charles L. Merritt, services Appropriation, March 1, 1920
$100.00
Registrars of Voters :
Clayton B. Merchant, clerk
$150.00
Benjamin F. Smith
100.00
Amount carried forward 250.00
.
$100.00
$2,700.00
286
Amount brought forward Patrick E. Corridan
100.00
Marshall P. Sprague
100.00
Total
$450.00
Appropriation. March 1, 1920
Appropriation Committee :
Gazette & Transcript Pub. Co., printing
3.00
Weymouth News, adv.
Total
30.50
Balance to treasury
$50.00
Appropriation, March 1, 1920
Sealer of Weights and Measures :
Russell B. Worster, services 1919
$600.00
Russell B. Worster, services 1920
600.00
Russell B. Worster, expenses 1920
200.00
Total
$800.00
Appropriation, March 1, 1920
600.00
Balance from 1919
$1,400.00
Total
Appropriation for General Salaries :
Appropriation, March 1, 1920
600.00
Balance from 1919
From Reserve Fund, Dec. 31, 1920 :
For Tax Collector
$624.84
For Auditor
50.00
674.84
Total
$15,010.01
Expended
289.83
Total
$15,299.84
POOR DEPARTMENT.
Town Farm Inventory of Personal Property, January 1, 1921.
$50.00
Brick, used
10.00
Blankets, robes
1.00
Brushes and combs
10.00
Blocks and ropes
30.00
Cultivator, 2-horse
250.00
$450.00
$16.50
$19.50
$50.00
$1,400.00
$14,025.00
$15,299.84
Balance to treasury
Amount carried forward 101.00
287
1
Amount brought forward
101.00
Cultivator, 1-horse
15.00
Carpenters' tools
15.00
Cobblers' outfit
3.00
Corn planter
10.00
Corn binder
75.00
Disinfectant
5.00
Gasoline engine
150.00
Ensilage cutter and blowers
125.00
Fertilizer sower
35.00
Grindstones
5.00
Horse clipping machine
5.00
Harness, 1 double
20.00
Harness, 2 single
20.00
Harrow, cutaway
25.00
Harness, collars, halters, etc.
10.00
Harrow, smoothing
6.00
Ladders
20.00
Mowing machine
30.00
Milk tank and mixers
5.00
Manure, inferior grade
75.00
Manure spreader
-
100.00
Measures, balances and scales
15.00
Plows, three
20.00
Plows, sulky
45.00
Rake. horse
10.00
Roller
15.00
Fertilizer, 2,400 lbs.
60.00
Safe
10.00
Sleigh
5.00
Reed Sower
2.00
Sprayer and pump
2.00
Stone drag
5.00
Sprayer
50.00
Tip-cart, two-horse
100.00
Tedder
20.00
Tools, farm
75.00
Wagons, two-horse, 2
125.00
Wagons, two farm
45.00
Wagons, Concord
25.00
Wagons, express
20.00
Whiffletrees, chains
10.00
Wheelbarrows, two
5.00
Wood, 15 cords, sawed
180.00
Wire, three reels
7.00
Wood sawing machine
18.00
Furniture and furnishings at Braintree
350.00
$2,074.00
January 1, 1921.
FRANK E. LOUD, Auditor.
1
288
Receipts on account of Town Farm :
Town Departments, wood Refund, telephone
$785.00 1.00
Total
Town Farm Expenses :
Lot Phillips & Co., Inc., wood
$230.00
E. P. Condrick, splitting and del. wood
208.00
John M. Coyle, sawing wood
60.00
Emerson Coal & Grain Co., grain
·38.83
N. E. Tel. & Tel. Co.
24.40
A. J. Richards & Son. grain
22.75
Thomas South, blacksmith
9.00
D. W. Pratt, carpenter
7.68
Harriet Shea, expenses
7.60
Rhines Lumber Co., roofing, etc.
7.25
Geo. R. Fuller Co., clothing
3.75
Weymouth Light & Power Co.
S0.00
E. P. Condrick, board of inmate
318.00
E. P. Condrick, services
Total paid for expenses
On hand per inventory Jan. 1, 1920
3.143.00
Total
Credits :
Receipts on account of Town Farm
2,074.00
On hand per inventory Jan. 1, 1921
$2,860.00
Total
$1,320.26
Balance, net expenses
Expenses at Braintree Home :
Reformatory for Women, clothing
$78.95
W. A. Drake, M. D., services
67.50
Mass. State Prison, clothing
66.56
F. H. Gile, M. D., services
33.00
Remick Bros., clothing
12:37
J. T. Christian, sundries
6.60
E. E. Merchant, supplies
1.36
Town of Braintree, board of inmates
4,255.50
Burial of inmates, two
134.00
Total
Assistance to Town's Poor Outside of Town Home:
Aided in Weymouth
$11,202.63
Aided in other Towns and Cities
806.00
Amount carried forward 12,008.63
$1,037.26
$4,180.26
$786.00
66.57
Joseph P. Manning Co .. tobacco
10.38
Dyer & Sullivan, tobacco
$4,732.79
$786.00
16.00
Tirrell & Co., tobacco
4.00
289
Amount brought forward Aided by other Towns and Cities
·070.1?
Town Physicians :
W. A. Drake, M. D., ward one
$40.00
J. C. Fraser, M. D., ward two
60,00
Rudolph Jacoby, M. D., ward three
50.00
K. H. Granger, M. D., ward four
40.00
Miscellaneous :
- 021.09
00.007
87.100,8
18.08
Te.100.0
00.000.I
34.50
Elliot L. Tobey, auto hire
25.30
Hobbs & Warren. blanks James Tirrell, auto hire George W. Ecker, auto hire
9.00
00.000,CE
+0.081.05
℮A.088,08
00.007
18.08
00.000,0
00.000.I
IRtoT
121.66 21,037.26
4,732.79
$20.397.88
Assistance rendered the Sta
ing settlement in other site amisto
00 円+
187:62
009.00.0
00500.I
ge-
funded
4,146.52
$24,544.35 $9.32
Total
but
Appropriated for Poor Department:
Appropriation, March 1,'1920
$18,000.00 7 . 1,500.00
Appropriation, Nov. : 12, :1920
Receipts at Town Farm: : Refunded, Mothers': Aid. Cases Refunded by individuals ..
786.00
1,105.67
242.00
Total appropriation
៛24,633.67
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guitryLI 199112
. 901197A wordflorid
·
Balance to treasury
=0000,01
2.00.00S
200000,CI
01.08T.+1
3.00
Thomas Fitzgerald, expenses
2.60
H. O. Collyer, auto hire
1.00
00.09
12.020.78
Total expenses, Town Farm
Total expenses at Braintree
Total expended for Town Poor, 1920
-6.00
935.00
3.50
Roy H. Cushing, auto hire R. B. Worster, auto hire Gazette Pub. Co., adv.
11-46
190.00
50.000
Hollis Auto Co., auto hire
80.0
.12,008.63 2.308.09
14,316.72
$24,633.6
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.
Total expended
APPROPRIATIONS AND EXPENDITURES, 1920.
Object of Apropriation
Appropriation Receipts
Total
Expended
Balance to Balance Treasury Unexpended
Schools
$142,272.97
$7,629.25
$149,902.22 $149,900.92
$1.30
Smith-Hughes fund
26.45
66.72
93.17
93.17
James Humphrey Schoolhouse Sinking fund
1,900.00
1,900.00
1,900.00
Portable Schoolhouse-Ward One
6,000.00 ·
6,000.00
5,994.97
5.03
Nevin Schoolhouse Building
55.81
25.00
80.81
80.81
Tufts Library
4,650.00
4.475.13
9,125.13
8,051.73
$1,073.40
Fogg Library-Reading Room
750.00
750.00
750.00
Street Repairs
71,600.00
14,730.49
86,330.49
86,328.91
1.58
Town Highways-Reconstruction
20,189.54
20,189.54
20,189.54
Macadam Pavement-Union Street
15,000.00
15,000.00
15.000.00
Birchbrow Avenue
500.00
500.00
500.00
Lakewood Road-Sidewalk
200.00
200.00
200.00
Street Lighting
15,500.00
15,500.00
15,008.81
491.19
Town Survey
1,500.00
36.00
1,536.00
1,536.00
Public Baths
500.00
500.00
500.00
Parks and Playgrounds
627.70
25.65
653.35
617.11
8.54
27.70
Beals Park-Special
57.55
48.05
105.60
30.00
75.60
Bailey Green-Curbing
500.00
500.00
449.63
50.37
Playground-Lovells Corner
500.00
500.00
500.00
Poor Department
18,000.00
6,633.67
24,633.67
24,544.35
89.32
State Aid, Burials and M. Aid
6,200.00
6.00
6;206.00
4,280.00
1,926.00
Soldiers' Relief
3,600.00
836.60
4,436.60
4,436.60
Memorial Day
400.00
400.00
400.00
Moth Department
4,000.00
4,112.84
8,112.84
8,098.81
14.03
Tree Department
400.00
658.45
1,058.45
1,007.64
50.81
Health Department
3,700.00
2,000.00
5.700.00
5,159.10
540.90
Visiting Nurse
1,000.00
1,000.00
1,000.00
290
.
·
Police Department, in excess*
$328.79
15,235.00
1,236.12
Fire Department, in excess*
3,718.59
17,000.00
182.37
16,471.12 17,182.37 350.00 2,000.00
16,799.91 20,900.96
350.00
Election Expenses
2,000.00
General Salaries
14,625.00
674.84
15,299.84
15,010.01
289.83
Office Expenses
1,475.00
.95
1,475.95
1,473.78
2.17
Printing and Advertising
·
3,000.00
849.95
3,849.95
3,849.95
Miscellaneous Account
4,000.00
258.44
4,258.44
4,243.30
15.14
Reserve Fund
14,000.00
14,000.00
12,464.52
1,535.48
Abatement and Remittance
18,328.43
. 10,393.80
28,722.23
2,899.83
25,822.40
Interest and Discount
12,500.00
5,224.83
17,724.83
17,724.83
New Almshouse Building
7,422.02
7,422.02
7,422.02
New Town Hall and Soldiers' Memorial ..
1,000.00
1,000.00
800.74
199.26
Special Audit
500.00
500.00
500.00
Laban Pratt Fountain-Maintenance
48.75
28.94
77.69
77.69
Alewife Account
224.55
224.55
224.55
Eastern Mass. St. Ry. Co.
28,400.00
28,400.00
400.00
28,000.00
Mary E. Butler-Allowance
1,550.00
1,550.00
530.00
1,020.00
Lenora Herbert Fund
132.38
132.38
6.00
126.38
Note and Bond Retirement
422,500.00
422,500.00
272,500.00
150,000.00
State and County Liabilities
86,964.67
86,964.67
86,964.67
Publishing Town History
1,000.00
1,000.00
877.00
123.00
Norfolk County Tuberculosis Hospital
3,872.31
3,872.31
3,872.31
*$4,047.38 $975.533.58
$60,358.64 $1,035,892.22 $818.950.07
$13,242.99 $207,746.54
. .
. .
1,849.61
150.39
Fire Alarm Box-Lakewood Grove
350.00
291
:
292
TRIAL BALANCE, JANUARY 1, 1921.
Dr. Cr.
Treasurer's caslı
$142,399.68
Accounts receivable, taxes
9,752.62
Accounts receivable, water rents
729.29
Accounts receivable, water construction
68.58
Water sinking fund, cash
28,500.00
Water sinking fund, investments
Water sinking fund, principal
James Humphrey schoolhouse sinking fund, cash
15,537.38
James Humphrey schoolhouse sinking fund, investments
5,712.17
James Humphrey schoolhouse sinking fund, principal
21,249.55
General and special trust funds, cash
5,500.00
General and special trust funds, principal
14.567.44
Tufts funds, cash
2,067.44
Tufts funds, investments
12,500.00
Tufts funds, principal
203.699.16
General appropriation, town
5.000.00
General appropriation, water
Real estate and personal property,
1,185,365.94
accounts
1,185,365.94
Real estate and personal property, principal
3,SOS.65
Tax titles, account
3,808.65
Tax titles, principal
291,000.00
General loan, payable
291,000.00
General loan, negotiated
95,500.00
Water bonds, payable
95,500.00
Water bonds, negotiated
100,172.23
General fund, town
4.031.16
General fund, water
3,129.19
Accounts payable
88.54
Adjustment account
$1,984,416.90 $1.984,416.90
EMERSON R. DIZER. Town Accountant.
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2 1619090
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$ promotedA
UH 97192951
153.972.98
Accounts receivable, general
9,265.71
$28,568.58
22,736.46
General and special trust funds, investments
28,236.46
293
TOWN TREASURER'S REPORT. For the year ending December 31, 1920. · Receipts
For notes discounted in anticipation of revenue :
March 20, due November 12, at 5.94 per cent $50.000.00
May 5, due November 12, at 5.85 per cent 50,000.00
May 5, due December 22, at 5.85 per cent 50,000.00
June 7, due December 22, at 6 per cent 50,000.00
October 18, due April 15, 1921, at 5.89 per cent
50,000:00
October 18, due April 15, 1921, at 5.90 per cent
50,000.00
November 2, due February 1921, at 6.20
per cent
50,000.00
$350,000.00
July 1, Street Pavement Loan at 6 per cent due $4000 July 1, 1921-1925
20.000.00
Premium on above loan
80.47
W. M. Tirrell, collector, taxes and interest 1917 3562.98
W. M. Tirrell, collector, taxes and interest 1918
23,591.01
W. M. Tirrell, collector, taxes and interest 1919 65,958.34
339,233.11
State Treasurer, sundry accounts
1,241.27
East Norfolk District Court, fees and fines
797.16
Towns and Cities, sundry accounts 1.128.70
29.50
Tufts Library account
2,975.13
R. H. Whiting, town survey
70.15
Tree account
27.45
Moth account
182.30
Town Farm account
1,416.50
Highway account
288.55
School account
386.00
N. Y., N. H. & H. R. R. Co.
1,043.22
N. Y. Central R. R. Co.
557.60
Maps
4.50 1
Tax deeds
282.20++CI
Laban Pratt Fund
r
Beals Park Fund
+ 920001001494.41814
.VOVI
Alewife Fund
190.39Ist
.YOVI
R. B. Worster, sealer's fees
10.00199
A. C. Bicknell
, 19q & IstigaoH einofodIT I .390
J. W. Thompson
2.50
H. E. Bearce. book
1053
1.65
Telephone tolls
4.30
C. H. Pratt, erropete
1099 199 0 101901978 5400112
r
Refunds
00.000.S
288.82199
Fire Department
Amount Cafried forward ..
DIDOITO! . 0859,988.500JIA
45,487.55
County Treasurer, dog license money
Harry C. Bearce. collector, taxes 1920 Total taxes and interest $432,345.44
S. H. Capen. sheriff, fines at Dedham
I ZÍUL
W. R. Field, lead
294
Amount brought forward 859,438.50
Licenses, sundry
1,057.75
Police Department
14.90
Accounts Receivable
3,540.71
Weymouth Trust Company, interest
477.65
James Humphrey Schoolhouse Sinking Fund
5,000.00
Total receipts
869,529.51
Cash on hand January 1, 1920
36,082.92
$905,612.43
Disbursements.
Paid on Selectmen's Warrant for notes given
in anticipation of revenue
$250,000.00
Other bonds and notes
22,500.00
Sundry appropriations
489,666.40
Total
762,166.40
Cash on hand December 31, 1920
143,446.03
$905,612.43
LIABILITIES. Notes and Bonds Due 1921
July 1 Street Pavement 6 per cent
$4,000.00
1 Edward B. Nevin Schoolhouse 4
2.000.00
July 1 Macadam Pavement 5 per cent 4,000.00
Oct. 1 Hunt Schoolhouse 4 per cent
4,000.00
Nov. 1 James Humphrey Schoolhouse per cent
5,000.00
Nov. 1 Pratt Schoolhouse 4 per cent
1,000.00
Dec. 1 Tuberculosis Hospital 5 per cent
2,000.00
22,000.00
1922
July 1 Street Pavement 6 per cent
$4,000.00
July
1 Edward B. Nevin Schoolhouse 4 per cent
2.000.00
July 1 Macadam Pavement 5 per cent
4.000.00
Oct.
1 Hunt Schoolhouse 4 per cent
4,000.00
Nov. 1 Pratt Schoolhouse 4 per cent
1,000.00
Nov. 1 James Humphrey Schoolhouse 4
per cent
5,000.00
Dec. 1 Tuberculosis Hospital 5 per cent
2,000.00
22,000.00
1923
July
1
Street Pavement 6 per cent
$4,000.00
July
1
Edward B. Nevin Schoolhouse
4
per cent
2.000.00
Amount carried forward
6,000.00
July
per cent
4
295
Amount brought forward 6,000.00
July 1 Macadam Pavement 5 per cent
4,000.00
Oct. 1 Hunt Schoolhouse 4 per cent 4,000.00
Nov. 1 James Humphrey Schoolhouse 4
per cent
5,000.00
Nov. 1 Pratt Schoolhouse 4 per cent
1,000.00
Dec. 1 Tuberculosis Hospital 5 per cent 2,000.00
22,000.00
1924
July 1 Street Pavement 6 per cent
$4,000.00
July 1 Edward B. Nevin Schoolhouse 4
per cent
2.000.00
July 1 Macadam Pavement 5 per cent 4,000.00
Oct. 1 Hunt Schoolhouse 4 per cent
4,000.00
Nov. 1 James Humphrey Schoolhouse 4
per cent
5,000.00
Dec. 1 Tuberculosis Hospital 5 per cent 2,000.00
21,000.00
1925
July 1 Street Pavement 6 per cent
$4,000.00
July 1 Edward B. Nevin Schoolhouse 4
per cent 2.000.00
Oct. 1 Hunt Schoolhouse 4 per cent 4,000.00
Nov. 1 James . Humphrey Schoolhouse 4
per cent
5,000.00
Dec. 1 Tuberculosis Hospital 5 per cent 2,000.00
17,000.00
1926
July 1 Edward B. Nevin Schoolhouse 4
per cent
2.000.00
Nov. 1 James Humphrey
Schoolhouse
4
per cent
5,000.00
Dec. 1 Tuberculosis Hospital 5 per cent 2,000.00
1927
July
1
Edward B. Nevin Schoolhouse
4
per cent
2.000.00
Dec. 1 Tuberculosis Hospital 5 per cent 2,000.00
4,000.00
1928
July 1 Edward B. Nevin Schoolhouse 4
per cent
2.000.00
Dec. 1
Tuberculosis Hospital 5 per cent
2,000.00
4,000.00
1929
July
1
Edward B. Nevin Schoolhouse
4
per cent
2,000.00
Dec. 1
Tuberculosis Hospital 5 per cent
2,000.00
4,000.00
9,000.00
296
1930 to 1937
July 1
Edward B. Nevin Schoolhouse 4 per
cent, eight notes $2,000 annually
16,000.00 16,000.00
00.000,' Total time notes and bonds
$141,000.00
1921
Feb. 15 Notes given in anticipation of
revenue 50,000.00
Apr. 15 Notes given in anticipation revenue
of
100,000.00
150,000.00
Total
291,000.00
Trust Funds
22,705.88
Amount due appropriations besides
notes above $150,000
53,699.16
Checks outstanding
14,059.62
Total
$381,464.66
Assets.
Due from
W. M. Tirrell, collector, taxes 1913
41.41
W. M. Tirrell, collector, taxes 1914
54.57
W. M. Tirrell, collector, taxes 1916
123.80
W. M. Tirrell, collector, taxes 1918
3,104.14
W. M. Tirrell, collector, taxes 1919
23,394.44
H. E. Bearce, collector, taxes 1920
127,526.78
Total
$154,245.14
James Humphrey Schoolhouse
23,149.55
Trust Funds
22,705.88
Deposit Weymouth Trust Co.
143,446.03
Total
$343,546.60
JAMES HUMPHREY SCHOOLHOUSE SINKING FUND.
Receipts.
Town of Weymouth Bonds
$2,000.00
Received from Savings Banks
5,000.00
Town of Weymouth appropriation
1,900.00
Interest on Bonds
160.75
Interest Weymouth Trust Co.
1.92
Interest on savings bank deposits
1,055.77
Total
$10,118.44
Cash on hand January 1, 1920
51.58
$10,170.02
1
Sinking Fund
297
Payments and Investments.
Town of Weymouth notes
$5,000.00
U. S. Victory Loan 4 per cent
3812.17
Deposit Weymouth Trust Co., Savings Dept. 302.08
Interest on savings bank deposits
1,055.77
$10,170.02
Total Fund January 1, 1920 $25,031.11
Total Investments.
East Weymouth Savings Bank
$3,908.40
Weymouth Savings Bank
4,455.69
South Weymouth Savings Bank
4,291.82
Weymouth Trust Co., Savings Dept.
4,781.47
U. S. Victory Loan bonds 4 per cent
3,812.17
U. S. Liberty Loan bonds 41/4 per cent
1,900.00
Total Fund January 1, 1921
$23,149.55
-
TRUST FUNDS. JOSEPH E. TRASK FUND.
Total fund January 1, 1920
$12,805.88
Receipts.
Town of Weymouth bond
$500.00
Interest, bonds
200.00
Interest, banks
456.84
$1,156.84
Payments and Investments.
Deposit Weymouth Trust Co., Savings Dept. $500.00
Paid Town of Weymouth
656.84
$1,156.84
Investments.
$4500 Town of Weymouth 4s, 1921-1929
$4,500.00
Deposit East Weymouth Savings Bank 2,000.00
Deposit South Weymouth Savings Bank
2,100.00
Deposit Weymouth Savings Bank
2,000.00
Deposit Weymouth Trust Co., Savings Dept.
2,205.88
$12,805.88
ELIAS S. BEALS PARK FUND.
Total fund January 1, 1920
$1000.00
Interest South Weymouth Savings Bank
$48.05
Paid Town of Weymouth
48.05
298
AUGUSTUS J. RICHARDS FUND.
Total fund January 1, 1920 Interest, bond Interest, banks
$40.00
285.45
$325.45
Paid Town of Weymouth
325.45
Investments.
$1000 Town of Weymouth bond
$1,000.00
Deposit Weymouth Savings Bank
2,000.00
Deposit South Weymouth Savings Bank
1,000.00
Deposit Weymouth Trust Co., Savings Dept.
1,000.00
,
$5,000.00
SUSAN HUNT STETSON FUND.
Total fund January 1, 1920
Interest Weymouth Savings Bank -
$180.93
Paid Town of Weymouth
180.93
THE TIRRELL DONATION.
$1,000.00
Interest Weymouth Savings Bank
$72.37
Paid Town of Weymouth
72.37
LABAN PRATT FUND.
Total fund January 1, 1920
$400.00
Interest Weymouth Savings Bank
$28.94
Paid Town of Weymouth
28.94
Total Trust Funds
$22,705.88
Respectfully submitted,
JOHN H. STETSON, Treasurer.
I have examined the accounts of John H. Stetson, Treasurer, and find them correct.
FRANK E. LOUD, Auditor.
January 1, 1921.
$5,000.00
$2,500.00
Total fund January 1, 1920
299
AUDITOR'S REPORT.
The Auditor's report for the year ending Dec. 31, 1920. is as follows :
The books and accounts of the Town Treasurer, Treasurer of Water Loan and Sinking Fund Commissioners, Beals Park Fund. Joseph E. Trask Fund, The Tirrell Donation, Susannah Hunt Stetson Fund and the James Humphrey Schoolhouse Sinking Fund have been examined and found correct and all investments as stated.
The Tufts Library account, Tufts Lecture Fund, Pratt School Fund, Augustus J. Richards Fund, Tufts Sidewalk Fund and Laban Pratt Fund, have been examined and investments found satisfactory.
The register of the Town Accountant and the cash book of the Town Treasurer agree as to amounts of the orders paid and bal- ance of orders unpaid Jan. 1, 1921.
Balance of orders unpaid Jan. 1, 1920
Amount of orders drawn during year 1920
841,577.99
Total
850,937.88
Less amount of orders paid in 1920
836,878.26
Balance of orders unpaid Jan. 1, 1921
$14,059.62
SEALER OF WEIGHTS AND MEASURES.
The accounts of the Sealer of Weights and Measures have been examined and appear as follows :
Charges and fees received by R. B. Worster 190.39
Cash paid to treasurer 190.39
TAX COLLECTOR.
Commitment
Int. collected
Total collection Balance due with abatements Jan. 1, 1921
1913
$221.501.44
$3,611.17
$225,071.20
41.41
1914
240,978.72
4.480.60
245,404.75
54.57
1916
294,422.42
4,904.94
299,203.56
123.80
1917
281.254.50
5.739.32
286,993.82
no balance
1918
297,377.19
4,626.14
298,899.19
3,104.14
1919
315,439.53
2.224.26
294.269.35
23,394.44
1920
466,994.07
Add adjust-
12.00
ments
7.80
467,013.87
182.38
339,669.47
127,526.78
Mr. Bearce has paid to the Treasurer $252.45 more than is shown on his collection entries.
$9,359.89
300
TOWN DEBT.
Total town debt Jan. 1, 1920 Borrowed during year in anticipation of taxes Other Notes
$119,930.22 350,000.00 20,000.00
Paid notes given in anticipation of taxes Other notes and bonds
489,930.22
250,000.00
22.500.00
272,500.00
217,430.22
Less James Humphrey School Sinking Fund
23.149.55
Town Debt, Jan. 1, 1921
$194,280.67
FRANK E. LOUD. VICTOR H. HALL, Auditors.
301
TABLE OF VALUATION, RATE OF TAXATION, EXPENDITURES AND DEBT OF THE TOWN OF WEYMOUTH From January, 1890 to 1920, Inclusive.
YEAR
Total Assessed Valuation April 1
Rate of Tax per 1000
Expenditures as per Appropriation Table ending Jan. 1
Net Debt, not including Water Loans
1890
$6,441,845 00
$16 40
1891
$130,696 86
$66,092 00
1891
6,534,740 00
17 €
1892
124,484 94
66,092 00
1892
6,497,371 00
17 40
1893
142,564 16
85,092 00
1893
6,707,550 00
17 20
1894
120,746 84
79,592 00
1894
6,488,432 00
18 50
1895
128,588 33
76,500 00
1895
6,488,981 00
17 50
1896
144,791 52
82,500 00
1896
6,532,022 00
17 50
1897
150,461 20
82,000 00
1897
6,661,969 00
20 30
1898
176,310 41
137,000 09
1898
6,620,719 00
18 70
1899
176,119 85
127,491 33
1899
6,565,322 00
20 20
1900
161,433 62
147,365 00
1900
6,694,088 00
20 50
1901
184,205 69
144,075 82
1901
6,802,773 00
19 30
1902
162,252 07
153,618 02
1902.
6,797,955 00
20 50
1903
181,769 01
140,433 30
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