Town annual report of Weymouth 1926, Part 23

Author: Weymouth (Mass.)
Publication date: 1926
Publisher: The Town
Number of Pages: 346


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1926 > Part 23


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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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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