USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1926 > Part 23
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230.27
Iver Johnson Company
208.44
Nathaniel A. Shaw
190.01
Frank McCarthy
150.00
Bennison Decorating Co.
130.00
Louis A. Cipullo
120.00
Am. Railway Express Co.
111.91
Charles J. Hollis
110.00
F. H. Sylvester
106.44
Louds Mills
105.84
Weymouth Trucking Co.
100.00
James W. Calderwood
100.00
I. Alberts' Sons
98.25
Oliver Ditson Co.
77.32
Deer Park Hotel
65.60
Weymouth Item Publishing Co.
58.00
Mrs. William A. Hodges
50.00
George W. Ecker
45.00
Hotel Pilgrim
44.80
Eagle Fireworks Co.
33.75
Bertha Mae Gibson
33.12
Harvard Co-operative Society
32.50
Whitehead & Hoag Co.
30.41
C. R. Denbroeder
25.00
Bates Torrey
15.00
The M. H. Jones Co.
13.66
A. Rothe
13.00
C. M. Price & Co.
11.20
Kelly Transfer Co.
10.00
Gazette Publishing Co.
12.81
Miscellaneous Items under $10.00 each
272.58
Total expended
5,998.21
Balance to Treasury
1.79
6,000.00
Appropriation, March 1, 1926
3,000.00
Appropriation, June 7, 1926
3,000.00
Total
6,000.00
Purchase of Weston Property : Appropriation, June 7, 1926 Paid Linn Realty Service, Inc.
10,000.00
10,000.00
1
281
Entrance-Legion Memorial Field Appropriation, March 1, 1926 (unexpended)
100.00
Legion Memorial Field :
Labor
4,088.95
H. N. Worthington Co.
934.20
Rhines Lumber Co.
923.36
John J. Gallagher
689.86
Weymouth Water Department
443.68
N. Y. N. H. & H. R. R. Co.
288.72
Street Dept .- Use Bear Cat
122.50
Weymouth Motor Sales Co.
100.00
Weymouth Trucking Co.
60.00
Henry C. Pratt
50.66
Builders Iron Foundry
46.07
Waldo Bros. & Bond Co.
36.50
Miscellaneous Items
14.92
Total expended
7,799.42
Balance to 1927 account
247.15
Total
Balance from 1925 account
8,046.57 8,046.57
Memorial Day :
American Legion Band
265.00
M. P. Ford, flowers
166.00
F. H. Sylvester
70.88
Eagle Fireworks Co., flags
54.90
Norman S. P. Cann
50.00
Oswald Ralph, flowers
31.50
E. Mass. St. Ry. Co.
20.00
N. E. Florist Supply Co.
18.85
Alfred C. Sheehy
18.10
E. Nash Drug Co.
18.00
C. M. Price & Co.
16.00
William B. Dasha
11.25
Hollis Auto Co.
10.00
Cote' Bros.
10.00
Joseph A. Fern
10.00
Miscellaneous Items
34.25
Total expended
804.73
Balance to Treasury
45.27
Total Appropriation, March 1, 1926
850.00
850.00
Reserve Fund : Appropriation, March 1, 1926 Transferred to Appropriations as follows : May 11, 1926 :
14,000.00
To General Salaries 157.50
To Police Dept. 635.00
282
To Charities
807.00
To Libraries Sept. 17, 1926 :
1,000.00
To Miscellaneous Acct. Oct. 14, 1926 :
1,300.00
To General Salaries
200.00
To Police Dept.
1,200.00
To Charities To Soldiers' Relief Dec. 10, 1926 :
750.00
To Police Dept.
100.00
To Interest and Discount
700.58
Total expended
13,750.08
Balance to Treasury
249.92
Total
14,000.00
Lenora Herbert Fund :
Balance from 1925
45.38
Expended in 1926
25.00
Balance unexpended Dec. 31, 1926
20.38
Marking Graves-1812 Soldiers :
The M. D. Jones Co.
60.00
A. M. Morton & Co.
19.50
Irwin B. H. Hawes
2.00
Total expended
81.50
Balance to Treasury
28.50
110.00
·Balance from 1925 Account
110.00
Laban Pratt Fountain, Maintenance :
Balance from 1925
170.81
Income received in 1926
20.00
Total, unexpended Dec. 31, 1926
190.81
Unpaid Bills Account :
Salaries
1,125.30
Police Dept.
178.44
Health Department
2,160.59
Street Department
11.00
Permanent Construction
980.61
Charities
2,543.58
Total
6,999.52
Balance to 1927 account
1,076.00
Total
8,075.52
Appropriation, March 1, 1926
7,965.52
Appropriation, June 7, 1926
110.00
8,075.52
6,900.00
283
Alewive Account :
F. H. Maguire, Supt.
100.00
Labor and Trucking
295.35
Street Dept .- Use of Bear Cat
72.19
T. J. Kelly
9.32
C. R. Denbroeder
7.95
Rhines Lumber Co.
6.40
J. F. Otis & Co.
4.20
Total
495.41
Balance to Treasury
4.59
Total
500.00
Appropriation, March 1, 1926
500.00
Interest and Discount :
Int., Notes $5,000 J. Humphrey Schoolhouse 200.00
Int., Bonds $24,000 Nevin Schoolhouse 920.00
Int., Notes $12,000 Macadam Pavement 480.00
Int., Bonds $8,000 Norfolk County Tubercu- losis Hospital 400.00
Int., Notes $224,000 High School Addition 9,243.75
Int., Notes $36,000 New Town Home 1,487.50
Int., Notes Monatiquot River Bridge
1,700.00
Int., Notes $95,000 Bicknell School
4,037.50
Discount, Notes $600,000 in anticipation of Revenue
6,731.83
Total expended
25,200.58
Appropriation, March 1, 1926
24,500.00
From Reserve Fund Dec. 10, 1926
700.58
25,200.58
Note and Bond Retirement :
Appropriation in tax levy, March 1, 1926
38,377.00
Balance from 1925
1,623.00
Premiums on Notes 1926
24.56
From Sinking Fund
5,000.00
Total
45,024.56
Expended :
Notes due May 1, 1926
4,000.00
Notes due July 1, 1926
17,000.00
Notes due Aug. 1, 1926
4,000.00
Notes due Nov. 1, 1926
18,000.00
Notes due Dec. 1, 1926
2,000.00
Total expended
45,000.00
Balance to 1927 account
24.56
284
Notes payable in Anticipation of Revenue : Total appropriation Total payments
600,000.00 500,000.00
Balance to 1927 account
100,000.00
State and County Liabilities :
State Tax
38,280.00
Metropolitan Planning Division
339.84
Metropolitan Parks Tax :
For Sinking Fund
534.32
For Interest
3,049.12
For Maintenance
11,134.78
For Serial Bonds
608.60
15,326.82
Charles River Basin Tax :
For Interest
744.24
For Maintenance
1,275.75
For Serial Bonds
64.20
2,084.19
Nantasket, Maintenance
527.40
Wellington Bridge, Maintenance
48.22
Repairs of State Highways
4,773.59
Massachusetts Avenue Bridge
2,590.20
Auditing Municipal Accounts
768.36
Western Avenue Bridge
298.29
Western Ave. & Arsenal St .. Bridge
185.48
Soldiers' Exemptions
106.40
Trust Company Tax, 1922
86.45
County Tax
31,924.18
Total
97,339.42
Appropriation in tax levy
97,252.97
From General Revenue, November
86.45
Total
97,339.42
Abatement and Remittance of Taxes :
Appropriation for Abatements and Remittances :
Balance from 1925 account
18,803.71
In tax levy for 1923 abatements
597.85
Addition to 1925 commitment
10.75
: Overlay and reassessments 1926
9,402.75
28,815.06
Abatement of 1923 Taxes
105.83
Abatement of 1924 Taxes
748.57
Abatement of 1925 Taxes
664.31
Abatement of 1926 Taxes
817.95
Remittance of 1925 Taxes
23.65
Remittance of 1926 Taxes
23.25
Transfer to Overlay Reserve Fund :
1924 Account
9,231.40
Total
11,614.96
Balance, December 31, 1926
17,200.10
285
Tax Deed Account :
Balance due from 1925 account
4,475.71
Less received in 1926
199.15
Balance
4,276.56
Amount paid in 1926
357.50
Total
4,634.06
SUMMARY
Total expended for the year
1,564,325.25
Less items transferred (not cash) :
Abatements
2,336.66
Overlay Reserve Fund
9,231.40
Street Dept. - Specials
6,997.48
Alewive Account
72.19
Bicknell School Playground
31.25
Legion Memorial Field
122.50
Box-West and Summer
297.00
Reserve Fund
13,750.08
32,838.56
Balance
1,531,486.69
Cash on hand December 31, 1926
99,758.43
Total
1,631,245.12
EMERSON R. DIZER, Town Accountant.
RECAPITULATION AND ESTIMATES
Balance Jan. 1, 1926
1926 Appropria- tions
1926 Receipts and Transfers
Totals
1927 1926 Balance Expenditures Dec. 31, 1926 Estimates
General Government
$23,260.00
$357.50
$23,617.50
General Salaries
$23,214.38
$403.12*
$27,117.50
1,650.00
1,650.00
Town Survey
1,650.00
2,000.00
2,180.00
2,180.00
Election Expenses
1,834.67
345.33*
820.00
2,350.00
2,350.00
Office Expenses
2,257.38
92.62*
2,350.00
4,492.75
4,492.75
Printing and Advertising
4,481.17
11.58*
4,655.00
$378.02
8,008.00
2,071.60
10,457.62
Miscellaneous Expenses
8,811.64
1,645.98*
11,143.00
100.00
100.00
Planning Board
78.48
21.52*
30.00
30.00
Forestry Committee
30.00*
Protection Persons and Property
43,716.00
1,935.00
45,651.00
Police
45,638.57
12.43*
53,794.00
670.00
670.00
Officer-Lovells Corner
645.00
25.00*
31,950.00
297.00
32,247.00
Fire
32,222.53
24.47*
45,934.00
9,701.25
9,701.25
Ladder Truck, etc.
9,621.25
80.00*
300.00
300.00
Box-West & Summer
297.00
3.00*
3,725.00
3,725.00
Moth Suppression
2,874.93
850.07*
4,175.00
1,550.00
64.50
1,614.50
Tree Department
1,591.88
22.621
1,950.00
200.00
200.00
Observation Tower
200.00
Health and Sanitation
6,400.00
6,400.00
Health Department
6,338.09
61.91*
6,800.00
1,500.00
1,500.00
Nurses
1,500.00
1,800.00
5,291.31
5,291.31
Norfolk County T. B. Hospital
5,291.31
5,291.31
286
Highways
121,700.00
7,372.12
129,072.12 500.00
Highways, etc.
132,116.11
3,043.99
122,062.00
500.00
25,000.00
25,000.00
Permanent Construction
24,899.06
500.00 100.94*
300.00 25,000.00
2,700.00
2,700.00
Pecksuot Road
2,700.00
5,000.00
5,000.00
Permanent Sidewalks
5,000.00
10,000.00
1,000.00
1,000.00
Randolph Street
963.42
36.58*
800.00
800.00
Sidewalk-Sea Street
764.80
35.20*
6,000.00
6,000.00
Culvert-Pleasant & Water
5,840.91
159.09
800.00
800.00
Sidewalk-Kensington Road
623.87
176.13*
1,000.00
1,000.00
Delorey Avenue
999.26
.74*
1,500.00
1,500.00
Fisk Avenue
1,500.00
800.00
800.00
Pierce Road
795.10
4.90*
1,800.00
1,800.00
Narragansett Avenue
1,797.32
2.68*
200.00
200.00
Washington Street
137.00
63.00*
21,000.00
21,000.00
Bridge Street
13,590.00
7,410.00
5,871.00
287
40,700.00
40,700.00
Washington Sq. Widening
21,772.49
18,927.51
800.00
800.00
May Terrace
793.24
6.76'
800.00
800.00
Pond Street Drainage
732.61
67.39*
50.00
50.00
Relocation-Pleasant St.
50.00
5,800.00
5,800.00
Tractor-Street Dept.
5,800.00
21,600.00
21,600.00
Street Lighting
20,522.46
1,077.54*
26,200.00
125.00
125.00
Lights on Main Street
74.75
50.25
500.00
500.00
Bound Stones
499.33
67*
500.00
1,000.00
1,000.00
Street Numbering
751.46
248.54
Charities
33,115.00
7,707.00
40,822.00
Support of Poor
40,807.78
14.22*
42,070.00
Soldiers' Benefits
2,000.00
2,000.00
State Aid, etc.
1,630.00
370.00*
2,000.00
3,300.00
750.00
4,050.00
Soldiers' Relief
4,001.75
48.25*
4,000.00
1,000.00
1,000.00
Signs and Guide Boards
1,000.00
1,000.00
Jackson Square Plot
20.42 81,870.50
278,000.00
1,256.02
278,000.00 1,276.44 86,370.20
Support of Schools Smith-Hughes Fund Bicknell School
277,700.97 1,224.84 83,564.24
299.03* 51.60 2,805.96 1,500.00
302,000.00
4,499.70
1,500.00
1,500.00
Land-Bicknell School
1,000.00
1,000.00
Playground-Bicknell School
1,000.00
1,250.00
1,250.00
Land at Pond Plain
1,250.00
35,000.00
35,000.00
Industrial School Shop
18,060.21
16,939.79
3,400.00
3,400.00
Land at High School
3,400.00
13,835.00
2,331.75
16,166.75
Libraries
15,996.24
170.51*
17,760.00
Recreation
Parks and Playgrounds
1,996.42
3.58*
3,450.00
Beals Park "Special"
100.00
124.82
10,000.00
10,000.00
Purchase Weston Property
10,000.00
8,046.57
8,046.57
Legion Memorial Field
7.799.42
247.15
10,000.00
100.00
100.00
Entrance-Legion Field
100.00
6,000.00
6,000.00
Celebration-4th of July
5,998.21
1.79*
Unclassified
912.50
912.50
Pensions-Police
912.50
912.50
110.00
Marking Graves-1812 Soldiers
81.50
28.50*
20.00
190.81
Maint. Laban Pratt Fountain
190.81
850.00
Memorial Day
804.73
45.27*
850.00
45.38
45.38
Lenora Herbert Fund
25.00
20.38
14,000.00
14,000.00
Reserve Fund
13,750.08
249.92*
10,000.00
8,075.52
. 8,075.52
Unpaid Bills
6,999.52
1,076.00
5,441.55
Public Service Enterprise
500.00
Alewive Fishery
495.41
4.59*
500.00
Interest
24,500.00
700.58
25,200.58
Interest and Discount
25,200.58
25,326.75
2,000.00
174.19
50.63
2,000.00 224.82
288
110.00 170.81
850.00
500.00
Education
Maturing Debt
1,623.00
643,401.56
645,024.56
Note and Bond Retirement
545,000.00 100,024.56
39,700.00
Agency Transactions
97,339.42
97,339.42 State & County Liabilities
97,339.42
100.000.00
Refunds
492.02
597.85
105.83
Abatement account, 1923
105.83
10,320.22
10,320.22
Abatement account, 1924
9,979.97
340.25
8,975.51
10.75
8,986.26
Abatement account, 1925
687.96
8,298.30
9,402.75
9,402.75
Abatement account, 1926
841.20
8,561.55
$111,742.60 $852,587.03 $775,666.03 $1,739,995.66
$1,564,325.25
$175,670.41
$922,773.61
NOTE: Balances designated thus (*) transferred to General Fund. Items in boldface represent over- drafts. The estimate for unpaid bills is to cover the following accounts : Salaries $60.00; Police Department $157.82; Fire Department $1,076.00; Health Department $10.00; Street Department $2,956.16; Permanent Construc- tion account $146.60; Permanent Sidewalks account $132.39 : Charities $473.48; Municipal Insurance $429.10.
EMERSON R. DIZER,
Town Accountant.
289
TOWN OF WEYMOUTH Balance Sheet-December 31, 1926 GENERAL ACCOUNTS
Assets
Liabilities
Cash :
Town Treasurer
Water Department
$99,758.43 18,976.92
$118,735.35
Trust Fund Income : Laban Pratt Fountain Fund $190.81 E. S. Beals Park Fund 124.82
$315.63
Accounts Receivable :
Lenora Herbert Fund (Charity)
20.38
Taxes :
Levy of 1924
$365.90
Levy of 1925
11,994.57
Levy of 1926
280,198.06
292,558.53
Levy of 1924 $340.25
Levy of 1925
8,298.30
Moth, 1925
$41.00
Moth, 1926
654.75
Sidewalk, 1926
1,118.19
1,813.94
General Water Department
2,187.70
156,928.15
Tax Titles
4,634.06
Departmental
16,925.17
4,634.06
Water Department : Water Rates
$15,410.61
Water Construction
5,503.24
20,913.85 Surplus Revenue : General Water Department
37,703.07
226,783.91
3,043.99
$458,624.89
$458,624.89
-
-
290
Special Assessments :
Levy of 1926
8,561.55
17,200.10
Unexpended Balances :
$154,740.45
Tax Title Reserve Tailings Account Departmental Revenue-Town
1,819.58
18,739.11
$189,080.84
Overdrawn Accounts : Street Department
Sale of Real Estate, Chap. 303, Acts 1923
9,667.35 22,516.62
Reserve Fund-Overlay Surplus Overlay-Reserved for Abatements :
DEBT ACCOUNTS
$429,655.68
Nevin Schoolhouse Loan
Norfolk County Hospital Loan
$22,000.00 6,000.00 4,000.00 211,000.00
Water
101,500.00
34,000.00
Bicknell Schoolhouse Loan Monatiquot River Bridge Loan Washington Sq. Widening Loan
90,000.00
32,000.00
30,700.00
Water Loan-Nov. 1. 1914
38,000.00
Water Loan-July 1, 1917
2,500.00
Water Loan-May 1, 1921
10,000.00
Water Loan-May 1, 1924
6,000.00
Water Loan-Oct. 1, 1924
8,000.00
Water Loan-April 1, 1925
14,000.00
Water Loan-April 1, 1925
3,000.00
Water Loan-May 1, 1926
5,000.00
Water Loan-July 1, 1926
15,000.00
$531,200.00
$531,200.00
291
Net General Debt Sinking Fund (James Humphrey Schoolhouse) 44.32 $429,700.00 1922 Macadam Pavement Loan High School Addition Loan New Town Home Loan
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds : Cash and Securities
$389,200.40
Tufts Fund, Free Public Lectures, Income 2,357.60
Tufts Fund, Reading Room 2,500.00
Tufts Fund, Books 2,500.00
Tufts Fund, Sidewalk and Shade Trees
2,000.00
Tufts Fund, Sidewalk and Shade Trees, Income
167.45
Tufts Fund, Care Tufts Tomb
500.00
John C. Rhines Fund
10,000.00
John C. Rhines Fund, Income
1,292.58
Elias S. Beals Fund, Beals Park
1,000.00
Laban Pratt Fountain Fund 400.00
Laban Pratt Hospital Bequest
300,000.00
Laban Pratt Hospital Bequest, Income 16,676.89
Augustus J. Richards Library Fund
5,000.00
Joseph E. Trask Library Fund
12,805.88
Susannah Hunt Stetson Library Fund 2,500.00
Tirrell Donation Library Fund 1,000.00
Francis Flint Forsyth Library Fund
1,000.00
Weymouth Back River Bridge Fund 3,000.00
H. S. Moody Land Co. Fund, Water 2,500.00
N. Y., N. H. & H. R. R. Co., bonds, Water
17,000.00
$389,200.40
$389,200.40
-
Tufts Fund, Free Public Lectures $5,000.00
292
REAL AND PERSONAL PROPERTY ACCOUNT
Land Buildings Personal Property
$2,498,136.12 $88,465.00 Real and Personal Property 1,310,495.00 1,099,176.12
$2,498,136.12
$2,498,136.12
EMERSON R. DIZER, Town Accountant
293
DEBT STATEMENT January 1, 1927
Assessors' Valuation for the year 1924 Less Abatements to December 31, 1926
$21,164,580.00 84,090.00
$21,080,490.00
Assessors' Valuation for the year 1925
$30,774,030.00
Less Abatements to December 31, 1926
147,065.00
30,626,965.00
Assessors' Valuation for the year 1926
$32,936,879.00
Less Abatements to December 31, 1926
30,330.00
32,906,549.00
Gross net valuation for 3 years Average valuation
$84,614,004.00
28,204,668.00
3 per cent
$846,140.04
294
Total debt of all kinds incurred and outstanding
$631,200.00
Schoolhouses
$323,000.00
Highways
66,700.00
Hospitals
6,000.00
New Town Home
34,000.00
Anticipation of Revenue
100,000.00
Water Department
101,500.00
$631,200.00
Less debts outside debt limit : Water Bonds, Acts 1914, Chap. 353
$38,000.00
Water Bonds, Acts 1913, Chap. 276 Water Notes, General Laws
12,500.00
51,000.00
Tuberculosis Hospital Bonds
6,000.00
Monatiquot River Bridge Notes Anticipation of Revenue Notes
Balance of debt within debt limit Borrowing capacity as of December 31, 1926
32,000.00 100,000.00 239,500.00
391,700.00
$454,440.04
EMERSON R. DIZER, Town Accountant
295
PUBLIC PROPERTY ACCOUNT
Property
Street Location
Land Area in sq. ft.
Land Value
Value of Buildings
Value of Personal
Total
Town Offices
Broad
$6,000.00
$6,000.00
Police Department :
Station 1
Athens
2,000
$100.00
$2,600.00
100.00
2,800.00
Station 2
Pleasant
4,000
1,000.00
14,650.00
2,000.00
17,650.00
Garage
Pleasant
1,350.00
3,000.00
4,350.00
Fire Department :
Engine House 1
Athens
6,300
400.00
8,250.00
5,649.50
14,299.50
Engine House 2
Broad
7,600
500.00
9,300.00
20,676.25
30,476.25
Engine House 3
Washington
3,200
800.00
6,900.00
5,362.00
13,062.00
Engine House 5
Pleasant
4,800
725.00
9,300.00
18,870.25
28,895.25
Fire Alarm System
9,306.50
9,306.50
Sealers Department
1,000.00
1,000.00
Moth Department :
Spraying Machines, etc.
3,000.00
3,000.00
Headquarters Stone Crusher Building
Commercial Wharf
19,845
1,000.00
14,600.00
46,051.00
61,651.00
Poor Department :
Essex
1,947,700
6,700.00
34,000.00
3,800.00
44,500.00
Barn and Silo
7,200.00
1,000.00
8,200.00
Out Buildings
1,500.00
50.00
1,550.00
School Department :
High School
Middle
247,400
4,500.00
380,000.00
30,000.00
414,500.00
Industrial School Bldg.
35,000.00
35,000.00
Portable-High
3,000.00
800.00
3,800.00
Athens School
Athens
23,000
1,000.00
96,000.00
8,000.00
105,000.00
Bicknell School
Bridge
296,847
5,440.00
135,000.00
10,000.00
150,440.00
Adams School
Church
7,500
500.00
8,550.00
800.00
9,850.00
Jefferson School
Middle
20,300
1,300.00
29,800.00
3,000.00
34,100.00
296
Highway Department :
2,000.00
2,000.00
Town Home
Franklin School
Broad
36,900
3,000.00
23,400.00
2,500.00
28,900.00
Washington School
Commercial
24,400
2,000.00
34,500.00
3,000.00
39,500.00
James Humphrey School
Lake
186,800
3,000.00
79,700.00
8,000.00
90,700.00
New Hunt School
Broad
155,700
3,450.00
93,700.00
10,000.00
107,150.00
Old Hunt School
Broad
19,200.00
2,000.00
21,200.00
Lincoln School
Broad
10,300.00
800.00
11,100.00
Pratt School
Pleasant
134,100
700.00
22,500.00
4,500.00
27,700.00
Portable-Pratt
Pleasant
4,500.00
800.00
5,300.00
Shaw School
Main
33,700
1,100.00
25,200.00
3,600.00
29,900.00
Edward B. Nevin
Main
120,876
4,000.00
80,000.00
1,200.00
.85,200.00
Portable-Nevin
Main
3,000.00
800.00
3,800.00
Pond School
Pond
22,500
300.00
4,695.00
700.00
5,695.00
Hollis School
Randolph
13,100
350.00
3,350.00
3,700.00
Libraries :
Tufts Library
Washington
5,200
2,600.00
70,950.00
40,000.00
113,550.00
North Weymouth Branch
Sea
2,000.00
2,000.00
East Weymouth Branch
Broad
1,500.00
1,500.00
Park Department :
Weston Park
Washington
400,000
10,000.00
10,000.00
Great Hill Park
Bradley Road
308,067
3,500.00
3,500.00
Beals Park
Sea
145,810
5,000.00
5,000.00
Legion Memorial Field
Commercial
557,500
10,000.00
10,000.00
Webb Park
Summitt
254,000
2,000.00
2,000.00
Lovells Corner Playground
Pleasant
122,803
500.00
500.00
Hawes Grove
Pleasant
235,200
600.00
600.00
Bayley Green
Columbian Square
4,000
100.00
100.00
Alewife Fishery
Commercial
3,400
1,000 00
500.00
25.00
1,525.00
Lot of Land
Cor. Norton & North
12,400
100.00
100.00
Lot of Land
Wessagusett
3,800
200.00
200.00
Lot of Land
Essex
41,500
50.00
50.00
Lot of Land
Broad
32,900
200.00
200.00
Lot of Land
Jackson Square
4,000
200.00
200.00
Town Hall Lot
Pleasant
14,565
2,000.00
2,000.00
297
200.00
-
Lot of Land
Broad Gibbens
Gibbens Lot
18,200
450.00
Front Street Lot
Front
9,600
100.00
Old Town House Lot
Washington
49,100
450.00
Island
Great Pond
1,800
100.00
100.00
Band Stands, Brick & Frame
1,000.00
1,000.00
Flag Staffs and Flag Poles
625.00
625.00
Fences, Gates and Snow Fences
500.00
500.00
Water Department :
Broad
3,000.00
19,095.26
22,095.26
Pumping Station
Hollis
136,800
550.00
14,500.00
10,000.00
25,050.00
Storage Shed
Hollis
1,600.00
50.00
1,650.00
Emergency Pump House
Hollis
400.00
50.00
450.00
Stand Pipe
Reed Avenue
28,500
400.00
12,000.00
12,400.00
Tenement House
Near Great Pond
1,562,500
6,000.00
4,500.00
10,500.00
Land
Hollis
90,500
200.00
200.00
Land
Randolph
9,300
100.00
100.00
Water Mains, Pipes, etc.
807,965.36
807,965.36
7,418,713
$88,465.00 $1,310,495.00 $1,099,176.12 $2,498,136.12
-
EMERSON R. DIZER, Town Accountant
298
48,700
200.00
450.00
100.00
450.00
Shop Building
299
TOWN TREASURER'S REPORT For the year ending December 31,1926
Receipts
For Notes discounted in anticipation of Revenue :
April 12 due November 4 at 3.613 per cent
$100,000.00
June 21 due December 22 at 3.39 per cent
100,000.00
July 26 due December 22 at 3.405 per cent
100,000.00
Sept. 27 due December 22 at 3.91 per cent 100,000.00
Nov. 1 due December 22 at 4.03 per cent, $1.50 premium 100,000.00
Nov. 19 due February 15, 1927, at 3.87%, int. to follow
100,000.00
Nov. 1, Street Widening Washington Square, due Nov- ember 1927 to 1936 at 4 per cent, $24.56 premium
Premiums on notes
26.06
A. W. Sampson, Coll. interest on 1922 taxes
100.25
A. W. Sampson, Coll. taxes 1923
1,016.77
A. W. Sampson, Coll. interest on 1923 taxes
104.85
A. W. Sampson, Coll. taxes 1924
19,676.45
A. W. Sampson, Coll. interest on 1924 taxes
1,934.92
A. W. Sampson, Coll. taxes 1925
109,624.43
A. W. Sampson, Coll. interest on 1925 taxes
3.708.88
A. W. Sampson, Coll. taxes 1926
496,187.36
State Treasurer, sundry accounts
168,643.52
County Treasurer, dog licenses
1,804.69
East Norfolk District Court, fees and fines
1,238.35
S. H. Capen, Master, fines at Dedham
162.50
Towns and Cities, sundry accounts
3,006.78
School Department, sundry accounts
2,180.41
James Humphrey Schoolhouse Sinking Fund
5,000.00
C. W. Burgess, sealer's fees
326.50
R. H. Whiting, prints and stone bounds
30.45
First National Bank, Boston, coupon deposit
1,440.00
Weymouth Trust Co., interest
1,359.20
First National Bank, Boston, interest
989.11
Town History
199.15
Tax Deeds
3.070.39
Health Department
47.45
C. F. Pope Estate refund
1,141.45
Town Home refunds
372.19
Moth Account
29.55
Monatiquot Bridge Plymouth County
363.31
Refunds sundry accounts
308.04
Licenses, sundry issues
25.00
Map, Mr. Jewell
4.27
Weymouth Hospital, cash return
31.80
Beals Park Fund income
50.63
Laban Pratt Fountain Fund, Income
20.00
Tufts Fund, shade trees and sidewalks
213.20
Tufts Library, rent
766.63
Fire Department
786.02
Alewife Account
1,922.00
Weymouth Trust Co., safe
3.00
Telephone refunds
50.00
Highway Department, sundry accounts
87.00
$600,000.00
30,700.00
300
Tufts Library, income Trust Funds Tufts Library, fines
1,331.75
555.84
Total Receipts Cash on hand January 1, 1926
$1,460,640.15
170,604.97
$1,631,245.12
Disbursements
Paid on Selectmen's Warrants for :
Notes given in anticipation of Revenue
$ 500,000.00
Other notes and bonds
45,000.00
Sundry Appropriations
986,486.69
Total Disbursements
$1,531,486.69
Cash on hand December 31, 1926
99,758.43
$1,631,245.12
Assets
Due from A. W. Sampson, Coll. taxes 1924
$ 365.90
Due from A. W. Sampson, Coll. taxes 1925
12,035.57
Due from A. W. Sampson, Coll. taxes 1926
281,971.00
294,372.47
Total taxes due Sundry Bills Receivable
18,739.11
Total
313,111.58
James Humphrey Schoolhouse Sinking Fund
44.32
Trust Funds
46,205.88
Deposit Weymouth Trust Co.
133,929.52
Deposit First National Bank, Boston
1,748.94
Total
$495,040.24
Less outstanding checks
35,920.03
Total
$459,120.21
LIABILITIES Bonds and Notes 1927
Feb. 15, Anticipation of Revenue
$100,000.00
July 1, Edward B. Nevin Schoolhouse 4 per cent
2,000.00
July 1, High School Building 41/4 per cent
13,000.00
July 1, Town Home 41/4 per cent
2,000.00
Aug. 1, Street Pavement 41/2 per cent
4,000.00
Nov. 1, Monatiquot Bridge 41/4 per cent
8,000.00
Nov. 1, Bicknell Schoolhouse 414 per cent
5,000.00
Nov. 1, Street Widening, Washington Square 4 per cent
3,700.00
Dec. 1, Tuberculosis Hospital 5 per cent
2,000.00
$139,700.00
301
1928
July 1, Edward B. Nevin Schoolhouse 4 per cent
$ 2,000.00
July 1, High School Building 41/4 per cent 13,000.00
July 1, Town Home 41/4 per cent 2,000.00
Nov. 1, Monatiquot Bridge 41/4 per cent 8,000.00
Nov. 1, Bicknell Schoolhouse 41/4 per cent
5,000.00
Nov. 1, Street Widening, Washington Square 4 per cent 3,000.00
Dec. 1, Tuberculosis Hospital 5 per cent 2,000.00
1929
$ 35,000.00
July 1, Edward B. Nevin Schoolhouse 4 per cent
2,000.00
July 1, High School Building 41/4 per cent 13,000.00
July 1, Town Home 414 per cent 2,000.00
Nov. 1, Monatiquot Bridge 414 per cent
8,000.00
Nov. 1, Bicknell Schoolhouse 41/4 per cent
5,000.00
Nov. 1, Street Widening, Washington Square 4 per cent 3,000.00
Dec. 1, Tuberculosis Hospital 5 per cent 2,000.00
$ 35,000.00
1930
July 1, Edward B. Nevin Schoolhouse 4 per cent
2,000.00
July 1, High School Building 41/4 per cent
13,000.00
July 1, Town Home 41/4 per cent
2,000.00
Nov. 1, Monatiquot Bridge 41/4 per cent
8,000.00
Nov. 1, Bicknell Schoolhouse 41/4 per cent
5,000.00
Nov. 1, Street Widening Washington Square 4 per cent
3,000.00
$ 33,000.00
1931 - 1944
July 1, Edward B. Nevin Schoolhouse 4 per cent, four- teen notes $1,000.00 each
14,000.00
July 1, High School Building 41/4 per cent, 159 notes $1,000.00 each
159,000.00
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