USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1931 > Part 22
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500.00
Pensions (Sec. 85, Chap. 32, G. L.)
Appropriation, March 2, 1931
912.50
Paid Thomas Fitzgerald
912.50
Discharging Encumbrances :
Appropriation, March 2, 1931
1.00
Balance to Treasury
1.00
Water Storage Tank (Edison Plant) :
Labor-payrolls
$2,637.36
Superintendence
284.24
Tibbett & Wood, contractors
17,482.50
Clark & Smith, contractors
4,874.69
Warren Pipe Co.
2,303.10
Ludlow Valve Mfg. Co.
615.91
Weymouth Water Department
466.26
Ross Valve Mfg. Co.
293.55
Brayton-Wilson-Cole Corp.
280.00
Lumsden & Van Stone Co.
146.93
Rhines Lumber Co.
126.42
Builders Iron Foundry
115.23
Braintree Water Works
90.72
Fred A. Houdlette & Son
70.00
J. R. Worcester & Co.
65.00
Russell H. Whiting
45.53
Buff & Buff Mfg. Co.
40.00
E. L. LeBaron Foundry Co.
35.40
F. E. Lunt
22.75
N. Y., N. H. & H. R. R. Co.
1
20.06
A. M. Morton & Co.
18.79
Mathewson Machine Works
3.48.
Total Expended
30,037.92
Balance to 1932 account
14,962.08
Total
45,000.00
Appropriation, July 13, 1931
45,000.00
Booths, etc .- Ward Two :
John Dolan
$44.35
Rhines Lumber Co.
31.77
Total Expended
76.12
Balance to Treasury
23.88
Total
Appropriation, March 2, 1931
$100.00 100.00
313
Abatement of Oil Nuisance :
Anthony S. Veader
792.56
Patrick F. Manning
165.00
Lester H. Culley
160.00
Carl H. Vackert
42.09
B. L. Makepeace, Inc.
8.96
Joseph D'Ambrosia
4.00
Adamo D'Ambrosia
3.50
Charles H. Bradley
1.88
Total expended
1,177.99
Balance to 1932 account
822.01
Total
2,000.00
Appropriation, March 2, 1931
2,000.00
Fire Insurance :
R. S. Hoffman & Co.
2,145.61
Balance to Treasury
8.25
Total
2,153.86
Appropriation, March 2, 1931
1,800.00
From Reserve Fund, July 7, 1931
353.86
Total
2,153.86
Miscellaneous Expenses :
Gazette Publishing Co., town reports
1,685.36
Delivering Town Reports
170.50
Inspector of Animals
150.00
Purchase tax titles ,etc.
5,734.05
Remittance Motor Vehicle Excise Taxes : 1930 account
124.89
1931 account
647.98
Total Expended
8,512.78
Balance to Treasury
179.14
Total
8,691.92
Appropriation, March 2, 1931
2,185.00
From General Revenue
6,506.92
Total
8,691.92
Unpaid Bills :
Assessors
$207.20
Fire Department
28.25
Health Department
430.66
Street Department
2,453.98
Charities
50.00
Memorial Day Committee
10.00
Tercentenary Committee
62.25
Total
$3,242.34
314
Appropriation, March 2, 1931
3,116.34
Appropriation, July 13, 1931
126.00
Total
3,242.34
Care of Soldiers' Graves :
Karl L. O'Neil, salary
200.00
Karl L. O'Neil, expenses
44.68
Mt. Hope Cemetery Association, care of lots
126.00
Highland Cemetery, care of lots
100.00
Village Cemetery Association, care of lots
100.00
No. Weymouth Cemetery Asso. care of lots
100.00
Fairmount Cemetery Association, care of lots
96.00
Lakeview Cemetery Association, care of lots
96.00
Edward C. Mitchell, Trustee, care of lots
80.00
Elmwood Cemetery Association, care of lots
40.00
Miscellaneous items
16.15
Total expended
998.83
Balance to Treasury
1.17
Total
1,000.00
Appropriation, March 2, 1931
1,000.00
Care of Old Cemeteries :
Labor-payrolls
1,367.45
Truck hire and loam
123.50
Miscellaneous items
9.05
Total
1,500.00
Appropriation, March 2, 1931
1,500.00
Survey of Cemeteries :
Russell H. Whiting
197.91
Balance to 1932 account
302.09
Total
500.00
Appropriation, March 2, 1931
500.00
Municipal Buildings Insurance Fund :
Appropriation, March 2, 1931
5,000.00
Weymouth Trust Co., Savings Dept.
1,250.00
South Weymouth Savings Bank
1,250.00
Weymouth Savings Bank
1,250.00
East Weymouth Savings Bank
1,250.00
Total 5,000.00
315
Reserve Fund :
Appropriation, March 2, 1931
$25,000.00
Transferred to appropriation accounts as follows :
April 14, 1931
Fire Department
$515.00
April 23, 1931
Town Clerk
37.50
Elections and Registrations
769.54
July 7, 1931
Town Treasurer
195.00
Fire Insurance
353.86
August 25, 1931
Town Treasurer
195.00
Soldiers' Monuments
75.00
Fire Department
300.00
September 16, 1931
Highways
2,500.00
October 22, 1931
Public Work Account
2,500.00
November 13, 1931
Legal Department
1,100.00
Public Work Account
3,000.00
Old Age Assistance
1,155.00
Golf Course Committee
609.00
November 20, 1931
Maintenance Town Hall
335.00
December 10, 1931
Legal Department
725.00
Old Age Assistance
2,955.00
Total transferred
16,869.90
Balance to Treasury
8,130.10
Total
$25,000.00
Alewife Fishery :
Thomas O'Toole, Supt.
100.00
Thomas M. O'Toole, truck
96.00
Patrick Hyland
125.00
Henry O'Toole
65.00
Thomas Harrington
25.00
T. J. Kelly
20.20
Jack Yourell
20.00
Anthony Russo
15.00
Crystal Sand & Gravel Co.
14.88
C. R. Denbroeder
12.60
Weymouth Concrete Block Co.
6.00
Total expended
499.68
316
Balance to Treasury
.32
Total Appropriation, March 2, 1931
500.00 500.00
Interest and Discount :
Int., Bonds Nevin Schoolhouse
$520.00
Int., Bonds High School Addition, 1923
6,481.25
Int., Bonds New Town Infirmary
1,062.50
Int., Notes Bicknell Schoolhouse
2,975.00
Int., Notes Washington Square Widening
720.00
Int., Notes Great Hill Park
1,080.00
Int., Notes Pratt Schoolhouse Addition
1,800.00
Int., Bonds High School Addition, 1927
8,287.50
Int., Notes Pond Plain Schoolhouse
2,295.00
Int., Notes Ward Three Fire Station
675.00
Int., Bonds Hunt Scholhouse Addition
6,975.00
Int., Notes Police Signal System
420.00
Int., Bonds Ward Two Fire Station
1,900.00
Int., Bonds Bicknell Schoolhouse Addition
4,680.00
Discount on Notes for $900,000.00 given in Anticipation of Revenue
11,702.17
Total
51,573.42
Balance to Treasury
10,462.20
Total
$62,035.62
Appropriation, March 2, 1931
62,000.00
Accrued interest on loans
35.62
Total
$62,035.62
Note and Bond Retirement :
Appropriation, March 2, 1931
81,858.00
Balance from 1930 account
2,142.00
Total
84,000.00
Expended :
Debt maturing June 1, 1931
2,000.00
Debt maturing July 1, 1931
42,000.00
Debt maturing Aug. 1, 1931 .
16,000.00
Debt maturing Oct. 1, 1931
3,000.00
Debt maturing Nov. 1, 1931
21,000.00
Total
84,000.00
Notes Payable in Anticipation of Revenue :
Balance from 1930 account
600,000.00
Total appropriation in 1931
900,000.00
Total
1,500,000.00
Total payments in 1931
1,200,000.00
Balance to 1932 account
300,000.00
1
317
State and County Liabilities :
State Tax
$43,050.00
Metropolitan Planning Division
151.87
Metropolitan Parks Tax:
For Sinking Fund
810.15
For interest
5,530.41
For Maintenance -
18,094.47
For Serial Bonds
3,727.33
Nantasket :
For Maintenance
1,002.24
Wellington Bridge :
For Maintenance
61.43
Charles River Basin Tax:
For Interest
1,230.35
For Maintenance
4,228.75
For Serial Bonds
113.53
Auditing Municipal Accounts
2,166.42
Penalty for making returns
6.00
Repairs of State Highways
2,676.50
Veterans Exemptions
19.38
Southern Traffic Artery
18.18
Abatement of Smoke Nuisance
736.80
Ways in Braintree, Weymouth and Hingham
477.77
Ways in Braintree, Weymouth and Hingham 20,477.72
Home care for Veterans, etc.
240.00
Broadway-Revere Beach Parkway Crossing
351.74
Canterbury Street Highway
22.77
West Roxbury-Brookline Parkway
51.89 4
South Metropolitan Sewerage Assessment :
For Enrance fee-one-tenth
18,243.43
For Sinking Fund
6,606.05
For Serial Bonds
3,584.60
For Interest
11,696.50
Old Age Assistance Assessment
6,555.00
County of Norfolk-Assessment
52,424.48
Total
$204,355.76
Appropriation in Tax Levy
157,644.80
Special Levy for Old Age Assistance
6,555.00
From General Revenue
25.38
Total
$164,225.18
Expended in excess
$40,130.58
Abatement and Remittance of Taxes :
Appropriation for Abatements and Remittances :
Balance from 1930
$26,034.64
Overlay of 1931
14,155.97
Total
$40,190.61
318
Abatement of 1929 taxes
2,491.09
Abatement of 1930 taxes
7,163.83
Abatement of 1931 taxes
3,439.64
Remittance of 1929 taxes
681.71
Remittance of 1930 taxes
288.07
Remittance of- 1931 taxes
29.10
Transfer to Overlay Reserve Fund : 1929 account 3,390.96
Total
$17,484.40
- Balance to 1932 account
$22,706.21
SUMMARY
Total expended for the year
$2,893,817.89
Less items transferred (not cash) :
Abatements
13,094.56
Overlay Reserve Fund
3,390.96
Police Signal System
830.00
Street Department-Specials
7,500.69
Reserve Fund
16,869.90
Total
$41,686.11
Balance
$2,852,131.78
Cash on hand Dec. 31, 1931
157,861.62
Total
$3,009,993.40
RECAPITULATION AND ESTIMATES
Balances January 1 1931
Appro- pria- tions
Receipts and Transfers
Totals
Appropriation Account
1931 Expendi- tures
Balances Dec. 31 1931
Estimates for 1932
GENERAL GOVERNMENT
600.00
Appropriation Committee
600.00
600.00
160.89
327.00
600.00 487.89
Town Hall-War Memorial Comm.
79.13
408.76
9,563.90
9,563.90
Selectmen
8,636.08
927.82*
9,700.00
6000,00
550.00
6,550.00
Town Accountant
6,543.18
6.82*
6,000.00
2,467.70
390.00
2,857.70
Town Treasurer
2,708.46
149.24*
2,794.50
8,011.72
8,011.72
Collector
8,011.72
8,690.00
10,470.00
10,470.00
Assessors
9,917.14
552.86*
11,040.00
8.00
6,150.00
1,815.83
7,973.83
Legal Department
7,540.21
433.62*
7,025.00
4,060.00
37.50
4,097.50
Town Clerk
3,903.70
193.80*
4,330.00
1,954.00
769.54
2,723.54
Elections & Registrations
2,580.25
143.29*
4,436.00
5,825.00
5,825.00
Engineering Department
5,453.71
371.29*
5,025.00
500.00
500.00
Planning Board
218.66
281.34*
500.00
8,525.00
335.00
8,860.00
Maintenance Town Hall
8,730.05
129.95*
11,710.00
200.00
75.00
275.00
Soldiers' Monuments, etc.
261.00
14.00*
1,100.00
72,510.00
72,510.00
Police Department
71,100.17
1,409.83*
70.558.00
173.03
64,290.78
1,645.00
66,108.81
Fire Department
66,103.86
4.95*
72,867.33
16,500.00
16,500.00
Hydrant Service
16,500.00
16,500.00
66.66
66.66
Comm. Ward Two Fire Station
27.00
39.66
10,875.42
10,875.42
Wand Two Fire Station
10,865.98
9.44
6,325.00
6,325.00
New Fire Alarm Circuit
6,325.00
5,200.00
5,200.00
New Squad Truck
5,200.00
3,250.00
3,250.00
Building Inspector
3,200.00
50.00 **
3,165.00
1,600.00
1,600.00
Sealer's Department
1,582.20
17.80*
1,600.00
8,320.00
8,320.00
Moth Department
7,928.44
391.56*
7,030.00
2,200.00
2,200.00
Tree Department
2,183.13
16.87*
2,580.00
319
-
HEALTH AND SANITATION
10,800.00
Board of Health
10,703.07
96.93*
12,275.00
2,000.00
Nurses
2,000.00
2,000.00
10,810.95
10,810.95
Norfolk County Hospital
10,810.95
11,875.00
156.44
Sewerage System Committee
26.45
129.99*
11,000.00
11,000.00
Garbage Disposal
10,840.12
159.88*
11,000.00
HIGHWAYS
130,500.00 25,000.00
9,730.69
140.230.69
Street Repairs, etc.
139,492.87
737.82*
123.365.00
250.00
25,250.00
Permanent Construction
25,243.25
6.75*
21,250.00
21,250.00
Permanent Sidewalks
21,250.00
1,274.01
1,274.01
Relocating Street Corners
246.91
1,027.10
100.00
100.00
Widening Bridge Street
520.00
391.00
911.00
911.00
Easement-Oakcrest Road
100.00
1.00
1.00
Rt. of Way-Bicknell Meadow
1.00
316.83
316.83
Resurfacing Wessagussett Road
316.83
1,180.00
1,180.00
Plot-Front & Main Streets
1,140.91
39.09*
250.00
250.00
Working Putnam Street
250.00
14,258.00
14,258.00
Working New Streets-1931
14,210.30
47.70*
870.00
870.00
Relocating Street Corners-1931
688.07
181.93*
8,500.00
20.00
8,520.00
Sea Wall-Fore River Avenue : Sidewalk-Tufts Fund
449.56
1.000.00
2,814.38
3,814.38
Private Work
3,022.00
792.38
33,000.00
5,506.33
38,506.33
Public Work to Relieve Charity
38,483.04
23.29*
32,000.00
275.00
275.00
Harbor Master
262.63
12.37*
275.00
37,989.00
37,989.00
Street Lighting
37,238.74
750.26*
39,244.00
CHARITIES
131.870.00
131,870.00
Support of the Poor
139,973.07
8,103.07±
140.280.00
320
449.56
449.56
8,517.90
2.10*
,
10,800.00 2,000.00
156.44
SOLDIERS' BENEFITS
2,000.00 21,000.00
2,000.00 21,000.00
State Aid, Military Aid, etc. Soldiers' Relief
1,756.00 17,415.30
244.00* 3,584.70*
2,000.00 18,000.00
OLD AGE ASSISTANCE
1,000.00
4,125.00
5,125.00
Old Age Assistance
5,099.71
25.29*
32,000.00
EDUCATION
430,700.00
430,700.00
Support of Schools
430,215.89
484.11*
445,900.00
2,289.27
2,289.27
Smith-Hughes Fund
2,289.27
29.42
29.42
George Reed Fund
28.12
1.30
25,356.52
Bicknell Schoolhouse Addition
25,356.52
2,000.00
4,000.00
4,881.80
Legion Memorial Field
4,881.80
4,500.00
4,500.00
Land, etc. for School Purposes
3,074.70
1,425.30
15,000.00
15,000.00
Lunch Room-High School
15,000.00
LIBRARIES
21,505.00
1,337.13
22,842.13
Tufts Library and Branches
22,841.17
.96*
21,378.00 1,500.00
1,500.00
1,500.00
Fogg Library Reading Room
1,500.00
RECREATION
10,715.00
377.00
11,092.00
Parks & Playgrounds
11,087.98
4.02*
9,075.00
2.00 1,840.30
609.00
2,449.30
Golf Course Committee
2,275.90
173.40
UNCLASSIFIED
900.00
900.00
Observance Memorial Day
773.43
126.57*
900.00
1.20
1.20
John B. Rhines Fund
1.20
600.00
600.00
Headquarters, V. F. W.
600.00*
25,356.52 2,000.00 881.80
2,000.00
Stetson-Hunt Property
321
2.00
Rt. of Way-"Torrey" Meadow
2.00
500.00
600.00
600.00
Headquarters, Am. Legion
600.00* 500.00
912.50
912.50
Pensions
912.50
2,490.00
1.00
1.00 45,000.00
Water Storage Tank
30,037.92
14,962.08
100.00
100.00
Booths, etc .- Ward Two
76.12
23.88*
2,000.00
2,000.00
Abatement Oil Nuisance
1,177.99
822.01
1,800.00
353.86
2,153.86
Fire Insurance
2,145.61
8.25*
2,185.00
6.506.92
8,691.92
Miscellaneous Expenses
8,512.78
179.14*
2,500.00
3,242.34
3,242.34
Unpaid Bills
3,242.34
1,000.00
1,000.00
Care Soldiers' Graves
998.83
1.17*
1,454.00
1,500.00
1,500.00
Care Old Cemeteries
1,500.00
500.00
500.00
Survey of Cemeteries
197.91
302.09
5,000.00
5,000.00
Municipal Buildings Ins. Fund
5,000.00
25,000.00
25,000.00
Reserve Fund
16,869.90
8,130.10*
25,000.00
322
PUBLIC SERVICE ENTERPRISE
500.00
500.00 Alewife Fishery
499.68
.32*
500.00
INTEREST AND DEBT REQUIREMENTS
62,000.00 81,858.00
35.62
62,035.62
Interest and Discount
51,573.42 1,284,000.00
10,462.20* 300.000.00
104,000.00
AGENCY TRANSACTIONS
164,199.80
25.38
164,225.18
State and County Liabilities
204,355.76
40,130.58¢
62,000.00
900.000.00 1,584,000.00
Bonds and Notes
602,142.00
500.00
Comm. on Town Forest
Discharging Encumbrances
1.00*
45,000.00
REFUNDS
6,563.76 19,470.88
6,563.76 19,470.88
Abatement Account, 1929
6,563.76
Abatement Account, 1930
7,451.90
12,018.98
14,155.97
14,155.97
Abatement Account, 1931
3,468.74
10,687.23
679,126.74
1,589,569.69
954,560.40
3,223,256.83
2,893,817.89
329,438.94
1,348,261.83
Balances
377,672.59
Overdrafts
48,233.65
329,438.94
NOTE: Balances designated thus (*) transferred to the General Fund. Items designated thus (#) represent overdrafts. All other balances have been transferred to the 1932 accounts.
323
EMERSON R. DIZER Town Accountant.
TOWN OF WEYMOUTH BALANCE SHEET - DECEMBER 31, 1931 GENERAL ACCOUNTS
ASSETS
LIABILITIES
Cash :
Town Treasurer
157,861.62 50,794.26
$208,655.88
Temporary Loans : In anticipation of Revenue
$300,000.00
Accounts Receivable : Taxes
Sale of Real Estate
1,024.00
Levy of 1930
34,132.79
Levy of 1931
283,792.20
317,924.99
Municipal Insurance : Reimbursement for Fire Loss
3,812.95
Motor Vehicle Excise Taxes : Assessments, 1930
338.25
Assessments, 1931
7,491.73
7,829.98
Water
18,616.80
41,824.32
Special Assessments :
28.00
Reserve Fund-Overlay Surplus
14,291.51
Moth Tax, 1931
510.25
Old Age Assistance Tax
600.00
1,138.25
Departmental Accounts
64,472.31
Levy of 1931
10,687.23
22,706.21
Water Construction
2,530.44
32,555.88
Revenue Reserved Until Collected :
Tax Titles
10,015.35
73,440.54
Appropriation Overdrafts
Water
32,555.88
105,996.42
(Sec. 31, Chap. 44, G. L.) Overdraft :
8,103.07
10,015.35
South Metropolitan Sewerage Ass't
40,130.58
Loans authorized-unissued : Land Bordering Pand Water Storage Tank
15,000.00
Surplus Revenue : Town Water
164,978.07 47,177.46
212,155.53
6,000.00
21,000.00
$711,826.29
$711,826.29
324
Water Department : Water Rates
30,025.44
Unexpended Appropriation Balances :
Town
23,207.52
Moth Tax, 1930
Overlays Reserved for Abatements : Levy of 1930 12,018.98
Town
Tax Title Reserve
Water Department
DEBT ACCOUNTS
Net General Debt
Net Water Debt
$932,000.00 115,000.00
Nevin Schoolhouse Loan
$12,000.00
High School Addition Loan-1923
146,000.00
New Town Infirmary Loan 24,000.00
Bicknell Schoolhouse Loan
65,000.00
Washington Square Widening Loan
15,000.00
Great Hill Park Loan
18,000.00
Pratt Schoolhouse Addition Loan
42,000.00
High School Addition Loan-1927
208,000.00
Pond Plain Schoolhouse Loan
52,000.00
Hunt Schoolhouse Addition Loan
150,000.00
Ward Three Fire Station Loan
14,000.00
Ward Two Fire Station Loan
45,000.00
Bicknell Schoolhouse Addition Loan
114,000.00
Water Storage Tank Loan
27,000.00
Water Loan, Nov. 1, 1914
13,000.00
Water Loan, May 1, 1921
5,000.00
Water Loan, Oct. 1, 1924
3,000.00
Water Loan, April 1, 1925
9,000.00
Water Loan, May 1, 1926
3,000.00
Water Loan, July 1, 1926
10,000.00
Water Loan, April 1, 1927
2,000.00
Water Loan, April 1, 1927
11,000.00
Water Loan, May 1, 1928
12,000.00
Water Loan, May 1, 1929
13,000.00
Water Loan, Nov. 1, 1929
13,000.00
Water Loan, April 1, 1930
14,000.00
Water Loan, May 1, 1931
7,500.00
$1,047,500.00
$1,047,500.00
325
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds : Cash and Securities : Town
$475,469.81 19,000.00
Tufts Fund, Free Public Lectures 5,000.00
Tufts Fund, Free Public Lectures, Income 4,447.39
Tufts Fund, Reading Room 2,500.00
Water
Tufts Fund, Books 2,500.00
Tufts Fund, Sidewalks and Shade Trees
2,000.00
Tufts Fund, Sidewalks & Shade Trees, Income 26.94
Tufts Fund, Care Tufts Tomb 500.00
John C. Rhines Fund 10,000.00
John C. Rhines Fund, Income
2,663.65
Elias S. Beals Park Fund
1,000.00
Elias S. Beals Park Fund, Income
37.71
Laban Pratt Fountain Fund
400.00
Laban Pratt Fountain Fund, Income
330.12
Laban Pratt Hospital Bequest
300,000.00
Laban Pratt Hospital Bequest, Income
103,053.64
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
Municipal Buildings Insurance Fund
15,704.48
H. S. Moody Land Co. Fund, Water 2,000.00
N. Y., N. H. & H. R. R. Co. Bonds, Water
17,000.00
-
$494,469.81
$494,469.81
326
REAL ESTATE AND PERSONAL PROPERTY ACCOUNT
Land
$330,175.00
Real and Personal Property $3,959,570.24
2,200,445.00
Buildings Personal
1,428,950.24
$3,959,570.24
$3,959,570.24
1
327
DEBT STATEMENT January 1, 1932
Assessors' Valuation for the year 1929 Less Abatements to December 31, 1931
$ 43,150,135.00 330,920.00
$ 42,819,215.00
Assessors' Valuation of Motor Vehicles for 1929 Less Abatements to December 31, 1931
$ 2,241,102.00 190,985.00
2,050,117.00
$ 44,869,332.00
Assessors' Vaulation for the year 1930 Less Abatements to December 31, 1931
$ 45,304,861.00 381,735.00
$ 44,923,126.00
Assessors' Valuation of Motor Vehicles for 1930 Less Abatements to December 31, 1931
$ 2,184,470.00 191,265.00
1,993,205.00
46,916,331.00
Assessors' Valuation for the year 1931 Less Abatements to December 31, 1931
$ 46,461,630.00
128,450.00
$ 46,333,180.00
Assessors' Valuation of Motor Vehicles for 1931 Less Abatements to December 31, 1931
$ 1,916,908.00 75,610.00
1,841,298.00
48,174,478.00
Gross net valuation for 3 years Average valuation 3 per cent
$ 139,960,141.00 46,653,380.33
$ 1,399,601.41
328
Total debt of all kinds incurred and outstanding
$ 1,347,500.00
Schoolhouses
$ 789,000.00
Highways
15,000.00
Fire Stations
59,000.00
New Town Infirmary
24,000.00
Parks
18,000.00
Water Storage Tank
27,000.00
Water Bonds and Notes
115,500.00
Anticipation of Revenue Notes
300,000.00
1
$ 1,347,500.00
Less debts outside the debt limit :
Water Storage Tank
$ 27,000.00
Water Bonds, Acts 1914, Chap. 353
13,000.00
Water Bonds, Acts 1913, Chap. 276
5,000.00
Water Notes, General Laws
97,500.00
Anticipation of Revenue Notes
300,000.00
442,500.00
905,000.00
Balance of debt within debt limit
BORROWING CAPACITY AS OF DECEMBER 31, 1931
$ 494,601.41
EMERSON R. DIZER Town Accountant
329
PUBLIC PROPERTY ACCOUNT
Property
Street Location
Land Value
Value of Buildings
Value of Personal
Total
Town Hall
Middle
$5,000.00
$175,000.00
$15,000.00
$195,000.00
Police Department :
Station 1
Athens
100.00
2,600.00
100.00
2,800.00
Station 2
Pleasant
1,000.00
14,650.00
2,000.00
17,650.00
Garage
Pleasant
1,350.00
4,000.00
5,350.00
Police Signal System
25,000.00
25,000.00
Police Traffic Signals
5,300.00
5,300.00
Fire Department :
Fire Station 1
Athens
400.00
8,250.00
13,882.85
22,532.85
Fire Station 2
Broad
3,000.00
56,000.00
26,079.34
85,079.34
Fire Station 3
Washington
800.00
37,000.00
28,971.76
66,771.76
Fire Station 5
Pleasant
725.00
9,300.00
24,138.71
34,163.71
Fire Alarm System
49,225.00
49,225.00
Sealer's Department
1,000.00
1,000.00
Spraying Machines, etc.
4,000.00
4,000.00
Highway Department : Headquarters
Commercial Wharf
1,000.00
14,600.00
45,240.70
60,840.70
Stone Crusher
1,000.00
1,000.00
Welfare Department :
Essex
6,700.00
34,000.00
2,775.32
43,475.32
Garage
600.00
144.50
744.50
Out Buildings
1,500.00
342.40
1 842.40
School Department :
High School
Middle
12,000.00
635,000.00
45.000.00
692,000.00
High School
Middle
3,000.00
3,000.00
Industrial School Bldg.
35,000.00
5,000.00
40,000.00
Athens School
Athens
1,000.00
96,000.00
8,000.00
105,000.00
330
Town Infirmary
Bicknell School
Bridge
12,500.00
245,000.00
15,000.00
272,500.00
Adams School
Church
500.00
8,550.00
800.00
9,850.00
Jefferson School
Middle
1,300.00
29,800.00
3,000.00
34,100.00
Washington School
Commercial
2,000.00
34,500.00
3,000.00
39,500.00
James Humphrey School
Lake
3,000.00
79,700.00
8,000.00
90,700.00
New Hunt School
Broad
3,450.00
270,000.00
15,000.00
288,450.00
Lincoln School
Broad
10,300.00
800.00
11,100.00
Center Portable
Washington
450.00
4,500.00
800.00
5,750.00
Pratt School
Pleasant
1,200.00
88,000.00
9,000.00
98,200.00
Shaw School
Main
1,100.00
25,200.00
3,600.00
29,900.00
E. B. Nevin School
Main
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-Old
Pond
300.00
4,695.00
4,995.00
Pond School-New
Pond
5,500.00
70,000.00
2,000.00
77,500.00
Libraries :
Tufts Library
Washington
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
15,000.00
15,000.00
Great Hill Park
North
78,500.00
5,000.00
83,500.00
Beals Park
Sea
5,000.00
5,000.00
Webb Park
Summit
2,000.00
2,000.00
Lovells Corner Playground
Pleasant
500.00
500.00
Hawes Grove
Pleasant
600.00
600.00
Lake Street Playground
Lake
1,500.00
1,500.00
Bayley Green
Columbian
100.00
100.00
Lot of Land
Jackson Square
3,000.00
3,000.00
Rufus O. Clark Park
Wessagussett
200.00
200.00
Alewife Fishery
Commercial
1,000.00
500.00
25.00
1,525.00
Old Fire Station 2
Broad
500.00
9,300.00
9,800.00
Legion Memorial Field
Commercial
45,000.00
45,000.00
331
100.00
Lot of Land
50.00
Lot of Land
Broad
200.00
Lot of Land
Jackson Square
200.00
Lot of Land
Front
100.00
Lot of Land
Gibbens
450.00
Lot of Land
Broad
200.00
Town Hall Lot
Pleasant
2,000.00
2,000.00
Island
Great Pond
100.00
100.00
Band Stands
1,000.00
Flag Staffs, etc.
625.00
625.00
Fences, Gates and Snow Fences
500.00
500.00
Water Department :
Pumping Station and Shop
Hollis
550.00
14,500.00
10,000.00
25,050.00
Stock and Equipment
19,287.21
19,287.21
Storage Shed
Hollis
1,600.00
50.00
1,650.00
Stand Pipe
Reed Avenue
400.00
12,000.00
12,400.00
Tenement House
Near Great Pond
100,000.00
4,500.00
104,500.00
Pumping Unit
8,000.00
Land
Hollis
200.00
200.00
Land
Randolph
100.00
100.00
Water Mains, Pipes, etc.
984,762.45
984.762.45
$330,175.00
$2,200.445.00
$1,428,950.24
$3,959,570.24
December 31, 1931
EMERSON R. DIZER, Town Accountant.
332
Lot of Land
North
100.00
Essex
50.00
200.00
200.00
100.00
450.00
200.00
1,000.00
8,000.00
333
TOWN TREASURER'S REPORT
To the Citizens of the Town of Weymouth :
Following is my first annual report as your custodian of Town Funds :
RECEIPTS
For notes given in Anticipation of Revenue
February 24, due November 25, 1931 at 2.22% discount $100,000.00
March 28, due November 25, 1931 at 2.04% discount 100,000.00
April 21, due Dec. 18, 1931 at 2.03% discount, prem. $1.00 100,000.00
May 25, due Dec. 18, 1931 at 1.86% discount, prem. $1.25
200,000.00
June 26, due December 11, 1931 at 1.375% discount 100,000.00
July 31, due January 28, 1932 at 1.49% discount
100,000.00
September 24, due February 26, 1932 at 1.57% discount 100,000.00
October 29, due March 11, 1932 at 4.98% discount
100,000.00
Total in Anticipation of Revenue
$900,000.00
December 12, due December 1, 1932 at 4.75%-Edison Standpipe Loan-interest to follow Accrued interest on above loan
27,000.00
Premium on Notes in Anticipation of- Revenue
2.25
School Department
6,474.29
Street Department
4,116.29
Licenses and Permits
2,602.21
Refund War Memorial
322.00
Refund Welfare
17,981.83
Refund Legal Department
440.83
State Treasurer
281,660.42
Building Inspector
670.00
Sealer's Fees
336.70
Tax Releases
519.00
Fire Department
108.00
Tree and Moth Department
28.50
Water Department-Accounting Department
550.00
Dedham Court Fines
86.50
East Norfolk District Court Fines
682.67
Tufts Library Fines
799.42
County Treasurer-Dog Tax Refund
2,467.43
Rent-Whitman Lot
112.50
Alewife Fishery
314.50
Board of Health
158.00
Quincy Tufts Shade Tree Fund
449.56
Income Trust Funds
1,337.13
Interest Weymouth Trust Company
1,305.66
Interest Atlantic National Bank
1,092.25
Miscellaneous
27.78
35.62
334
Taxes-1929
26,061.83
1929 Interest
1,945.50
Taxes-1930
293,970.89
1930 Interest
11,058.36
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