USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1930 > Part 27
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52.75
Daniel Hussey
52.35
Mass. State Prison
51.00
Miscellaneous
76.67
304.45
Repairs, etc .: C. H. Burkett, painting
900.00
Miscellaneous Items
588.37
1,488.37
343
Miscellaneous supplies, etc.
312.39
Hospital, medicine, etc.
463.97
Outside Relief:
Settled in Weymouth :
Aided in Weymouth:
Cash
$14,653.50
Rent
10,332.00
Fuel
5,974.16
Groceries
21,253.59
Clothing
898.95
Medical Aid
2,283.34
Board
4,263.00
Miscellaneous
1,173.53
$60,832.07
Aided in other Cities and Towns:
Cash
780.00
Board
311.00
$1,091.00
Aided by other Cities and Towns:
Cash
827.50
Rent
347.50
Fuel
75.10
Groceries
1,358.40
Clothing
20.04
Medical Aid
73.79
Board
4,084.99
Miscellaneous
120.84
6,908.16
Settled elsewhere:
Aided in Weymouth:
Cash
1,951.00
Rent
4,726.20
Fuel
2,344.15
Groceries
13,012.36
Clothing
393.15
Medical Aid
842.03
Board
630.75
Miscellaneous
529.80
24,429.44
Mothers' Aid Cases:
Settled in Weymouth:
Aided in Weymouth:
Cash
5,489. 00
Rent
480.00
Fuel
588.75
Groceries
569.71
Clothing
56.08
Medical Aid
19.65
Miscellaneous
14.37
7.217.56
344
Aided by other Cities and Towns:
Cash
S48.66
Rent
40.00
Fuel
78.96
Groceries
186.45
Clothing
5.85
Medical Aid
122.06
1 281.98
Settled Elsewhere:
Aided in Weymouth:
Cash
5,705.00
Rent
658.00
Fuel
375.15
Groceries
292.44
Clothing
34.00
Medical Aid
25.25
Miscellaneous
7.25
$7.097.09
Town Physicians Miscellaneous
270.00
1.58
Total expended
119,533.45
Appropriation, March 3, 1930
82,985.00
Appropriation, Aug. 11, 1930
33,250.00
Balance from 1929 account
250.00
Total
115.485.00
Expended in excess
3,048.45
Soldiers' Benefits :
State Aid
1,170.00
Military Aid
540.00
Soldiers' Burials
93.00
Total expended
1.803.00
Appropriation, March 3, 1930
1,200.00
Expended in excess
603.00
Soldiers' Relief Payments
15,607.79
Balance to Treasury
192.21
Total
15,800.00
Appropriation, March 3, 1930
15.000.00
Appropriation, Aug. 11, 1930
800.00
Total
15,800.00
345
.
SCHOOLS
,Administrative Salaries:
Parker T. Pearson, Superintendent
5,000.00.
Other General Salaries:
Helen G. Tonry, Secretary
2,000.00
Truant Officers, etc.
103.50
2,103.50.
Other General Expenses:
N. E. Tel. & Tel. Co.
771.32
P. T. Pearson, conveyance School Census
180.00
Miscellaneous
253.67.
1,708.99
Teachers' Salaries :
Special
21,352.00
High School
69,344.64
Elementary Schools
152,576.00
243,272.64
Text Books and Supplies:
Edward E. Babb & Co.
5.696.14
Milton Bradley Co.
1,301.81
American Book Co.
1,041.48
Keystone View Co.
882.27
Ryan & Buker, Inc.
653.68
A. P. W. Paper Co.
651.25
Library Book House
608.06
Remington, Rand Bus. Service
600.00
South Weymouth Custom Laundry
559.72
Ginn and Co.
512.09
F. J. Barnard & Co.
454.45
The John C. Winston Co.
443.16
Little, Brown & Co.
403.75
Underwood Typewriter Co.
328.60
A. B. Dick Co.
305.01
J. L. Hammett Co.
291.87
The Macmillan Co.
283.83
D. C. Heath & Co.
282.12
Charles Scribner's Sons
241.83
Miscellaneous Items
3,125.97
18,667.09
Tuition :
City of Quincy
592.60
City of Boston
389.36
City of Lynn
2 00
983.96
Transportation :
E. Mass St. Ry. Co.
15,458.00
Amer. Agri. Chem. Co.
600.00
Hollis Auto Co.
444.00
George W. Ecker
444.00
16,946.00
504.00
346
Support of Truants: Union Training School
104.29
Janitor Service High School Elementary Schools
7,852.50 19,677.00
27,529.50
Fuel
High School
5,061.57
Elementary Schools
7,223.32
12,284.89
Light:
High School
749.25
Elementary Schools
1,330.54
2,079.79
Maintenance of Buildings and Grounds:
High School
14,698.65
Elementary Schools
18,301.77
General
1,888.68
34,189.10
·Other Expenses:
Printing, diplomas, etc.
943.02
Physicians
365.00
$1,308.02
Evening Schools:
Instructors
641.70
Janitors
102.00
Supplies, etc.
157.66
901.36
Day Household Arts School:
Instructors
3,848.48
Equipment and Supplies
357.80
4,206.28
Day Industrial Arts School:
Instructors
16,407.80
Equipment and Supplies
5,145.41
21,553.21
Shoemaking School:
Instructors
4,946.95
Equipment and Supplies
58.01
5,004.96
Total expended
397,843.58
Balance to treasury
11.42
Total
397,855.00
Appropriation, March 3, 1930
396,300.00
From Reserve Fund, May 6, 1930
1,255.00
From Reserve Fund, Oct. 9, 1930
300.00
Total
397,855.00
-
.
347
Smith Hughes Fund for Vocational Schools:
Instructors
2,244.48
Balance from 1929 account
48.73
Received from State Treasurer
2,195.75
Total
2,244.48.
George Reed Fund for Vocational Schools:
Instructors
13.71
Received from State Treasurer
13.71
Purchase "Jewell" Lot:
Paid William P. Kelley, atty. for Alice P. Jewell
3,031.75
Balance from 1929 account 1,000.00
Amount charged Revenue of 1931 2,031.75
Total 3,031.75.
Hunt School Addition:
Clark & Smith, Inc., Contractor
22,248.67
Stubbs Bros., Heating
5,633.00
H. B. S. Prescott, architect
1,000.00
Lints & Moore, electrician
851.00
Edward E. Babb & Co., furnishings
832.93
Granite City Electric Supply
653.38
Labor
437.89
A. G. Spaulding Bros.
295.00
C. H. Burkett
145.37
The Consolidated Expanded Metal Co.
109.81
Rubin-Burke Co.
96.00
A. C. Trojano
69.69
W. D. Aitken, Jr.
64.25
The Holtzer-Cabot Elec. Co.
41.88
R. H. White Co.
19.50
Total
Balance from 1929 account
32,498.37 32,498.37
Bicknell Schoolhouse Addition:
Dacey & Tibbetts, contractors
83,953.80
T. A. Ridder Co., heating
18,785.00
H. B. S. Prescott, architect
5,200.00
Connor Electric Corp.
3,782.50
Edward E. Babb & Co.
3,388.49
A. C. Trojano
1,973.23
R. S. Hoffman & Co.
1,845.72
Granite City Elec. Co.
802.02
Leslie Clough
663.00
Labor
429.63
Weymouth Light & Power Co.
415.00
Narragansett Machine Co.
350.00
Russell H. Whiting
346.27
E. N. Fisher
203.75
Chandler & Farquhar
198.68
348
Tontine Shade Shoppe
196.73
C. H. Burkett
139.20
Rhines Lumber Co.
128.53
Old Colony Gas Co.
124.20
Gorham Fire Equipment Co.
116.64
Weymouth Water Dept.
55.30
Fred E. Lunt
24.00
Geo. W. Stone Co.
10.55
Freight
6.24
James I. Peers
5.00
Total expended
123,143.48
Balance to 1931 account
25,356.52
Total
148,500.00
Appropriation, March 3, 1930
145,000.00
Balance from 1929 account
3,000.00
Total 148,500.00
Purchase "Stetson-Hunt" Property
Appropriation, Sept. 16, 1929. (Unexpended)
2,000.00
Driveway, etc., High School:
Weymouth Light & Power Co., light fixture
200.00
Balance from 1929 account
200.00
Driveways, etc., Hunt School:
Labor, payrolls
1,674.10
Street Department:
Use of trucks
330.01
Use of Rollers
142.00
Use of Bear Cat Shovel
51.00
Crushed Stone
36.66
Gravel
31.38
591.05
Weymouth Asphalt Concrete Co.
2,995.13
Henry C. Pratt
32.60
R. H. Whiting
16.90
Rhines Lumber Co.
2.94
Total expended
5.312.72
Balance to treasury
49.78
Total
$5,362.50
Appropriation, Aug. 11, 1930
3,962.50
From Reserve Fund, Oct. 9, 1930
1,400.00
Total
$5,362.50
Legion Memorial Field : Labor
S.457.01
D. B. McDonald
3,179.82
Henry W. Leavitt
1,566.00
Edison Electric Ill Co.
1,002.75
349
Joseph P. McCabe
462.00
Rhines Lumber Co.
437.01
Weymouth Street Dept .- Use Crusher
427.00
Brayton-Wilson-Cole Corp.
325.13
Thomas J. Grey Co.
204.00
Weymouth Water Dept.
203.11
Amer. Agri. Chem .Co.
119.22
Russell H. Whiting
104.88
Hirchfield-Mayor Co.
95.79
Lewis K. Colton
83.25
F. Gardner Penniman
76.67
Howard V. Pratt
59.00
Pownal Lime Co.
55.83
Nelson Cement Stone Co.
46.90
A. C. Trojano
30.00
F. E. Lunt
24.00
Miscellaneous Items
159.93
Total expended
17,119.30
Balance to 1931 account
SS1.80
Total
18,001.10
Appropriation, March 3, 1930
8,000.00
Appropriation, Aug. 11, 1930
10,000.00
Refund, individual
1.10
Total
18,001.10
Libraries :
Tufts Library :
Salaries and Wages
8,817.95
Books, periodicals, etc.
0.936.56
Binding Books
678.30
Fuel
624.78
Light
366.25
Maintenance of Building
1,497.20
Other Expense
757.28
Transportation of books
362.25
Insurance
18.69
Children's Room
1,218.11
North Weymouth Branch
1,945.51
East Weymouth Branch
2,628.62
Total expended
22,851.50
Balance to Treasury
5.22
Total
22,856.72
Appropriation, March 3, 1930
21,505.00
Income from funds
1,351.72
Total
22,856.72
350
For a more detailed statement of expenditures for libraries see the report of the accountant incorporated in the report of the Trustees of Tufts Library.
Fogg Library Reading Room:
Trustees of Fogg Library
Librarian
762.48
Janitor
237.84
Fuel
356.88
Light
142.80
Total
1,500.00
Appropriation, March 3, 1930
1,500.00
Parks and Playgrounds:
Beals Park
Hiram Nadell
240.01
Charles L. Merritt
36.00
Weymouth Lt. & Pwr. Co.
30.00
William Crawford
20.00
H. Rossetter
6.15
Weymouth Water Dept.
6.00
Walter Leavitt
5.00
H. A. Abbott
1.25
344.41
Rufus O. Clark Park:
Horace Walker, care
40.80
Great Hill Park:
Horace Walker, care
540.00
George Crawford
475.00
Hiram Nadell
402.14
John Hunt
346.40
Weymouth Asphalt Concrete Co.
288.75
Ronald Torrey
285.00
Rhines Lumber Co.
219.52
John McDonald
145.50
Fred E. Lunt
125.20
H. A. Abbott
96.54
Amer. Flag Pole Co.
71.10
George W. Stone Co.
38.35
Hussey Mfg. Co.
36.00
Miscellaneous items
91.83
3.161.33
Weymouth Heights Green:
W. A. Snow Iron Works, fence
179.00
Weymouth Asphalt Concrete Co.
88.00
Hiram Nadell
69.50
Richard J. Smith
45.60
Russell H. Whiting
39.83
F. E. Lunt
12.25
434.18
Jackson Square Plot:
Lewis K. Colton
75.00
Arthur L. Blanchard
25.00
$100.00
351
Lake Street Playground
Oscar Hocq
325.00
Rhines Lumber Co.
136.59
George Crawford
75.00
Building Permit
1.00
David O. Hughes
.94
538.53
Webb Park
Carl C. Everson
75.00
A. Johnson
48.00
Fred Doherty
32.50
Cornelius White
15.00
Geo. W. Stone Co.
5.04
175.54
Weston Park:
A. C. Trojano
1,669.97
A. Johnson
566.50
Weymouth Light & Power Co.
448.80
Cornelius White
402.50
Fred Doherty
292.50
Russell H. Whiting
88.21
William Chase
82.50
Roy A. Means Co.
52.20
Napoleon Bennett
32.50
William N. Craig
30.00
Rhines Lumber Co.
29.26
Fred E. Lunt
28.00
T. J. Kelly
18.00
David O. Hughes
17.50
Joseph Kelley
16.85
George W. Stone Co.
14.69
Weymouth Water Dept.
13.83
Bellingham Hardware Co.
12.61
Carl C. Everson
12.00
Misc. Items
14.05
3,842.47
Lovell's Corner Playground:
David O. Hughes
219.63
W. A. Snow Iron Works
160.55
Oscar Hocq
115.00
Winer's Hardware Stores
66.77
Edward F. Hughes
58.75
Blair Kay
57.60
Irwin B. H. Hawes
40.50
C. H. Abel
30.00
Weymouth Lumber Co.
26.45
C. H. A'lden Co.
23.52
Robert Doble
22.00
Walter Doble
12.50
Misc. Items
37.65
$70.92
.352
Leary & Bauer Meadows:
Horace Walker
252.60
Hiram Nadell
69.00
H. A. Abbott
2.75
$324.35
Bailey Green :
Lewis K. Colton
75.00
Edmund W. Chandler
25.00
100.00
Pond Plain Playground :
Lewis K. Colton
450.00
Frank N. Proctor
32.00
Jesseman's
15.70
Russell H. Whiting
7.47
Weymouth Lumber Co.
1.60
R. A. Fife Corp.
1.05
David O. Hughes
.93
508.75
Supervised Play :
Instructors
1,434.00
Equipment & Supplies
372.75
1,806.75
Total expended
12,248.97
Balance to treasury
1.03
Total
12,250.00
Appropriation, March 3, 1930
12.250.00
Right of Way-"Torrey" Meadow:
Appropriation, March 3, 1930 (Unexpended)
2.00
Golf Course Committee:
R. H. Whiting
38.72
J. W. Heffernan
35.00
F. G. Bauer
33.88
Emma F. Bush
27.85
C. W. Burgess
17.25
Louis V. Daniele
7.00
Total expended
159.70
Balance to 1931 account
1,840.30
Total
2,000.00
Appropriation, Aug. 11, 1930
2,000.00
War Memorial:
Henry L. Norton
5,664.98
The Jones Bros. Co.
5,400.00
Lewis K. Colton
1,758.55
Daniel D'Ambrosia
1,129.20
Mclaughlin & Burr
290.00
Raymond D'Ambrosia
207.40
Wey. Lt. & Pwr. Co.
200.00
Securing records
167.04
C. H. Burkett
128.50
353
R. H. Whiting
56.37
The Nichols Press
33.00
Miscellaneous Items
534.98
Total expended
15,570.02
Balance to 1931 account
24.26
Total
$15,594.28
Appropriation, March 3, 1930
2,000.00
From Reserve Fund, May 17, 1930
1,500.00
From 1929 account
12,094.28
Total
15,594.28
Dedication of Memorial:
F. G. Bauer, sundry bills paid
517.05
Ware, Costumer
140.05
N. S. P. Cann
120.00
Bennison Decorating Co.
80.00
James W. Calderwood
70.00
Francis J. Cain
57.75
Julian R. Merchant
50.00
Tracy Music Library
45.00
Walter J. Bates
40.00
Fannie W. Hodges
35.00
Howitzer Co.
35.00
Elva R. Voyden
30.00
Iver Johnson Co.
25.04
Hollis Auto Co.
18.00
Miscellaneous Items
38.00
Total expended
1.300.89
Appropriation, March 3, 1930
900 00
Balance from 1929 account
400.00
Refund, individual
.89
Total
1,300.89
John B. Rhines Fund:
Foster Bros.
274.85
Kettle, Blake & Read, Inc.
120.10
F. G. Bauer, picture
20.00
John A. Salman, plate
2.50)
Total
427.45
Balance to 1931 account
1.20
Total
428.65
Appropriation, March 3, 1930
130.00
Balance from 1929 account
298.65
Total 428.65
354
Headquarters, V. F. W.
Paid Weymouth Council K. of C, rent
$650.00
Appropriation, March 3, 1930
$600.00
Balance from 1929 account Total
50.00
650.00
Committee on Town Forest
Appropriation, March 3, 1930 (unexpended)
500.00
Observance of Memorial Day:
Dorothy A. Brown
$251.25
American Legion Band
249.00
M. P. Ford
182.00
Eagle Fireworks Co.
72.04
Oswald Ralph
48.00
East Mass. St. Ry. Co.
45.00
Mattie Donnadio
44.30
Spear's Flower Shop
26.25
Hollis Auto Co.
20.00
Printing, markers, etc.
47.15
Total expended
984.99
Balance to treasury
115.01
Total
1,100.00
Appropriation, March 3, 1930
900.00
From reserve Fund, May 23, 1930
200.00
Total
1,100.00
Pensions (Sec. 85, Chap. 32 G. L.)
Paid Thomas Fitzgerald
912.50
Appropriation, March 3, 1930
912.50
Massachusetts Bay Tercentenary Committee:
Daniel D'Ambrosia
2,032.00
Ware, Costumer
1,038.83
Weymouth Lumber Co.
643.74
Flora H. McGrath, services
500.00
F. W. J. Lewis, orchestra
482.40
T. J. Kelly, hardware
442.70
Rhines Lumber Co.
376.06
Bennison Co., microphones
350.00
Typing, printing, stationery, etc.
302.77
C. E. Stiles, program
300.00
John Lyons & Son
245.00
Wey. Post, No. 79 A. L. Band
218.00
Miscellaneous supplies, etc.
208.20
John R. Haviland, electrician
200.00
Cape Sign Co.
180.00
Edwin Mulready
148.00
Norman S. P. Cann
148.00
Francis J. Cain
140.10
Troop F-110th Cavalry
125.00
-
355
Iver Johnson Co.
111.00
Express and auto hire
105.55
Gorham Equipment Co., signs
103.50
C. H. Burkett
97.00
James W. Calderwood
90.00
Amer. Bank Supply Co.
80.00
Marie Murray, soloist
75.00
Newland H. Holmes, expenses
66.64
The Boston American
65.00
A' Ralph Tailby, soloist
60.00
E. Mass. St. Ry. Co.
55.00
Richard Wilson, soloist
50.00
Howitzer Gun Co.
50.00
George V. C. Lord
50.00
Thomas Quinn
40.00
General Elec. Co.
20.45
Total expended
9,200.00
Appropriation, March 3, 1930
3,500.00
Appropriation, Aug. 11, 1930
3,800.00
Balance from 1929 account
300.00
From Reserve Fund, Oct. 9, 1930
1,600.00
Total
9,200.00
Discharging Encumbrances:
May Aronson (McNaught property)
585.00
Balance to treasury
15.00
Total
600.00
Appropriation, March 3, 1930
600.00
Miscellaneous Account:
Gazette Publishing Co., town reports
1,846.04
Delivering town reports
129.50
Care Soldiers' Monument
75.00
Inspector of Animals
150.00
Purchase tax titles, etc.
568.30
Remittance Motor Vehicle Excise Tax:
1929 account 5.00
1930 account
641.03
Total expended
3,414.96
Balance to treasury
199.46
Total
3,614.42
Appropriation, March, 3, 1930
2,400 00
From General Revenue
1,214.42
Total 3,614.42
356
Unpaid Bills :
Selectmen's Department:
25.00
Election & Registration
299.00
Municipal Insurance
251.74
Building Inspector
90.00
Fire Dept
174.70
Street Dept.
283.60
Charities
25.00
Park Dept.
122.40
Misc.
21.25
Total expended
1,292.69
Balance to Treasury
69.41
Total
1,362.10
Appropriation, March 3, 1930
915.70
Appropriation, Aug. 11, 1930
446.40
Total 1,362.10
Care of Soldiers' Graves:
.
Karl L. O'Neill, salary
100.00
Karl L. O'Neill, expenses
27.79
Joseph Crehan, salary
58.08
Joseph Crehan, expenses
32.00
Village Cemetery, care of lots
140.00
Fairmount Cemetery, care of lots
136.00
Mount Hope Cemetery, care of lots
103.50
Highland Cemetery, care of lots
96.00
North Weymouth Cemetery, care of lots
92.00
Lake View' Cemetery, care of lots
69.00
John Galvin, labor
60.00
Elmwood Cemetery, care of lots
40.00
E. C. Mitchell, Tr., loam
22.00
George W. Stone Co., supplies
19.50
Total expended
995.87
Balance to treasury
4.13
Total
1,000.00
Appropriation, March 3, 1930
1,000.00
Care of Old Cemeteries:
Amer. Chain Link Fence Co.
547.00
William A. Hanley
128.13
James D. Long
126.88
Thomas E. Smith
60.00
Walter White
60.00
Basil Cullen
51.25
George A. White
21.25
John Smith
14.06
Wilfred H. Glover
7.75
Total expended
1,016.32
357
Balance to treasury
3.21
Total
1,019.53
Appropriation, March 3, 1930
1,000.00
Balance from 1929 account
19.53
Total
1,019.53
Survey of Cemeteries:
Russell H. Whiting
1,000.00
Appropriation, March 3, 1930
500.00
Balance from 1929 account
500.00
Total
1,000.00
Municipal Fire Insurance :
R. S. Hoffman & Co.
20,312.86
Balance to treasury
687.14
Total
21,000.00
Appropriation, March 3, 1930
21,000.00
Municipal Buildings Insurance Fund :
Appropriation, March 3, 1930
10,000.00
Wemouth Trust Co., Savings Dept
2,500.00
South Weymouth Savings Bank
2,500.00
Weymouth Savings Bank
2,500.00
East Weymouth Savings Dept
2,500.00
Total
10,000.00
Reserve Fund :
Appropriation, March 3, 1930
15,000.00
Transferred to appropriation accounts as follows:
May 6, 1930.
Fire Dept.
1.305.50
School Dept.
1,255.00
May 17, 1930
War Memorial Account
1,500.00
May 23, 1930
Observance Memorial Day
200.00
June 12, 1930
Selectmen's Department
333.90
Police Department
1,684.30
July 21, 1930 Treasurer's Department 475.00
Oct. 9, 1930
School Department
1,700.00
Mass. Bay Tercentenary Celebration
1,600.00
Police Department
25.00
Fire Department
1,600.00
358
Nov. 25, 1930
Maintenance Town Hall
551.71
Selectmen's Department
50.00
Fire Department
60.00
Interest and Discount
331.00
Dec. 30, 1930
Legal Department
1.329.77
Collector's Department
571.72
Treasurer's Department
40.10
Fire Department
387.00
Total
15,000.00
Alewife Fishery :
Thomas M. O'Toole, Supt.
100.00
Thomas M. O'Toole, truck hire
84.00
Patrick Hyland, labor
137.50
Henry O'Toole, labor
35.00
Miscellaneous labor
89.50
T. J. Kelly
17.63
C. R. Denbroeder
11.88
Weymouth Cement Block Co.
7.50
Total expended
483.01
Balance to treasury
16.99
Total
500.00
Appropriation, March 3, 1930
500.00
Interest and Discount:
Int., Bonds $16,000 Nevin Schoolhouse 600.00
Int., Bonds $172,000 High School Addition 1923 7,933.75
Int., Bonds $28,000 New Town Infirmary 1,147.50
Int., Notes $75,000 Bicknell Schoolhouse 3,187.50
Int., Notes $8,000 Monatiquot River Bridge 340.00
Int., Notes $21,000 Washington Sq Widening S40.00
Int., Notes $36.000 Great Hill Park 1,440.00
Int., Notes $48,000 Pratt School Addition 1,920.00
Int., Bonds. $234,000 High School Addition 1927 8,775.00
Int., Notes $60,000 Pond Plain Schoolhouse 2,465.00
Int., Notes $18,000 Wd. 3 Fire Station
765.00
Int., Bonds $170,000 Hunt Schoolhouse Addition
7,425.00
Int., Notes $14,000 Police Signal System
840.00
Int., Bonds $120.000 Bicknell Schoolhouse
Addition
2,400.00
Int., Bonds $50,000 Wd. 2 Fire Station
1.000.00
Int., County of Norfolk 331.00
Discount Notes 900.000. in anticipation of
revenue 18,918.26
Total 59,428.01
359
Balance to treasury
54.10
Total
59,482.11
Appropriation, March 3, 1930
59,000.00
Accrued interest on loans
151.00
From Reserve Fund, Nov. 25, 1930
331.00
Total
59,482.11
Note and Bond Retirement:
Appropriation, March 3, 1930
78,077.70
Balance from 1929 account
2,922.30
Premium on Bonds sold in 1930
2,142.00
Total
83,142.00
Expended :
Debt maturing June 1, 1930
2,000.00
Debt maturing July 1, 1930
31,000.00
Debt maturing Aug. 1, 1930
16,000.00
Debt maturing
Oct. 1, 1930
3,000.00
Debt maturing Nov. 1, 1930
29,000.00
Total
81,000.00
Balance to 1931 account
2,142.00
Notes Payable in Anticipation of Revenue:
Balance from 1929 account
100,000.00
Total Appropriation
1,200,000.00
Total
1,300,000.00
Total payments in 1930
700,000.00
Balance to 1931 account
600,000.00
State and County Liabilities :
State Tax
40,180.00
Metropolitan Planning Division
242.15
Metropolitan Parks Tax:
For Sinking Fund
871.21
For Interest
6,034.27
For Maintenance
19,788.36
For Serial Bonds
3,757.81
Nantasket:
For Maintenance
958.18
Wellington Bridge:
For Maintenance
63.95
Charles River Basin Tax:
For Interest
1,246.84
For Maintenance
4,026.72
For Serial Bonds
113.53
360
Repairs of State Highways Tax
8,832.26
Snow Removal Tax
425.45
Abatement of Smoke Nuisance 224.34
Ways in Braintree, Weymouth & Hingham
961.56
Ways in Braintree, Weymouth & Hingham 34,813.61
Southern Traffic Artery
230.03
Home Care for Veterans, etc.
10.00
Refund, Corporation Tax
2.19
Refund, National Bank Tax
2.40
Refund, Trust Co. Tax
60.99
County Tax
49,684.03
Total
172,529.88
Appropriation in tax levy
172,464.30
From General Revenue, Nov. 19, 1930
65.58
Total 172,529.88
Abatement and Remittance of Taxes:
Appropriation for Abatements and Remittances:
Balance from 1929
13,620.91
Overlay of 1930
23,102.82
Total
36,723.73
Abatement of 1926 taxes
23.25
Abatement of 1927 taxes
13.61
Abatement of 1928 taxes
1,403.21
Abatement of 1929 taxes
2,363.35
Abatement of 1930 taxes
3,454.89
Remittance of 1929 taxes
167.83
Remittance of 1930 taxes
177.05
Transfer to Overlay Reserve Fund:
1928 account
3,085.90
Total 10,689.09
Balance to 1931 account
26,034.64
SUMMARY
Total expended for the year
$2,503.389.09
Less items transferred (not cash)
Abatements
$7,258.31
Overlay Reserve Fund
3,085.90
Police Signal System
725.00
Street Dept. - Specials
10,844.60
Reserve Fund
15,000.00
36.913.81
Balance
$2,466.475.28
Cash on hand Dec. 31, 1930
525,666.96
Total
$2,992.142.24
RECAPITULATION AND ESTIMATES
Balances Jan. 1 1930
Appro- pria-
Receipts and Transfers
Totals
Appropriation Account
1930 Expendi- tures
Balances Dec. 31 1930
Esti- mates
GENERAL GOVERNMENT
152.75
500.00
652.75
Appropriation Committee
471.50
181.25*
600.00
148.95
148.95
New Town Hall Committee
12.32
136.63
1,772.30
1,772.30
New Town Hall
1,309.80
462.50*
9,430.00
383.90
9,813.90
Selectmen
9,768.86
45.04*
9,700.00
5,650.00
550.00
6,200.00
Town Accountant
6,195.41
4.59*
6,550.00
2,147.50
515.10
2,662.60
Town Treasurer
2,657.05
5.55*
2,467.70
7,440.00
571.72
8.011.72
Collector
8,011.72
8,665.00
12,000.00
· 12,000.00
Assessors
11,707.68
292.32*
10,750.00
10,458.00
1,329.77
11,787.77
Legal Department
11,729.13
58.64*
6,150.00
204.14
4,609.00
4,813.14
Town Clerk
3,614.50
1,198.64*
4,610.00
4,342.00
4,342.00
Election and Registrations
3,501.84
840.16*
1,934.00
5,400.00
5,400.00
Engineering Department
4,284.82
1,115.18*
5,025.00
100.00
100.00
Planning Board
36.00
64.00*
1,000.00
8,795.00
551.71
9,346.71
Maintenance Town Hall
9,112.37
234.34*
9,272.00
PROTECTION PERSONS AND PROPERTY
70,995.46
1,709.30
72,704.76
Police
70,982.19
1,722.57*
76,524.50
554.80
554.80
Traffic Lights
554.80
60,653.76
4,085.38
64,739.14
Fire
63,890.02
849.12*
73,574.08
1,400.00
1,400.00
Fire Protection - "Birches" Hydrant Service
1,400.00
16,500.00
16,500.00
519.76
Ward Three Fire Station
440.00
79.76*
1,101.83
Comm. Ward Two Fire Station
1,035.17
66.66
70,000.00
70,000.00
Ward Two Fire Station
59,124.58
10,875.42
10,700.00
10,700.00
Pumping Engine - Ward Five
10,700.00
361
16,500.00
16,500.00
519.76 1,101.83
1931
tions
11,500.00
11,500.00 New Fire Alarm Circuit
5,175.00
6,325.00
3,250.00
3,250.00 Building Inspector
3,250.00
3,250.00
1,600.00
1,600.00 Sealer of Weights and Measures
1,588.79
11.21*
1,600.00
4,135.00
4,135.00 Moth Department
4,134.31
69*
6,820.00
1,910.00
1,910.00
Tree Department
1,908.36
1.64*
2,200.00
HEALTH AND SANITATION
11,475.00
11,475.00
Board of Health
9,560.13
1,914.87*
13,700.00
2,000.00
2,000.00
Nurses
2,000.00
2,000.00
11,668.30
11,668.30
Maint. Norfolk County Hospital
11,668.30
10,810.95
5,909.95
5,909.95
Sewerage System Committee
5,753.51
156.44
9,500.04
2,000.00
11,500.04
Garbage Disposal
10,999.92
500.12*
11,000.00
HIGHWAYS
134,321.00
10,844.60
145,165.60
Street Repairs, etc.
143,704.90
1,460.70*
136,250.00
45,500.00
45,500.00
Permanent Construction
45,499.60
.40*
397.75
4,000.00
4,397.75
Working Middle Street
4,397.75
26,750.00
26,750.00
Permanent Sidewalks
26,741.05
8.95*
1,274.01
1,274.01
Relocating Street Corners
1,274.01
1,106.00
1.106.00
Widening Bridge Street
195.00
911.00
1,565.20
1,565.20
Drain - Front Street
1,540.63
24.57*
16,300.00
16.300.00
Working New Streets
16,300.00
500.00
500.00
Comm. - Broad Street Widening
500.00
100.00
100.00
Easement - Oakcrest Road
100.00
8,001.00
8,001.00
Bicknell Meadow
7,510.10
490.90*
5,000.00
5,000 00
Sea Wall - Wessagusset Road
4,986.48
13.52*
800.00
800.00
Resurfacing Wessagusset Road
483.17
316.83
212.50
212.50
Harbor Master
212.50
36,825.00
36,825.00
Street Lighting
36,334.49
490.51*
37,989.00
CHARITIES
250.00
116,235.00
116.485.00 Support of the Poor
119,533.45
3,048.45+ 114,840.00
362
SOLDIERS' BENEFITS
1,200.00 15,800.00
1,200.00 State Aid, Military Aid, etc. 15,800.00
1,803.00
603.00+ 192.21*
15,000.00
EDUCATION
396.300.00
1,555.00
397.855.00
Support of Schools
397,843.58
11.42* 434,700.00
48.73
2,195.75
2,244.48
Smith - Hughes Fund
2,244.48
13.71
13.71
George Reed Fund
13.71
1,000.00
2,031.75
3,031.75
Purchase "Jewell" Lot
3,031.75
32,498.37
32,498.37
Hunt Schoolhouse Addition
32,498.37
3,500.00
145,000.00
148,500.00
Bicknell Schoolhouse Addition
123,143.48
25,356.52
2,000.00
2,000.00
Purchase "Stetson-Hunt" Property
2,000.00
200.00
200.00
Driveways, etc. - High School
200.00
3,962.50
1,400.00
5,362.50
Driveways, etc. - Hunt School
5,312.72
49.78*
18,000.00
1.10
18,001.10
Legion Memorial Field
17,119.30
881.80
LIBRARIES
21,505.00
1,351.72
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