USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1933 > Part 22
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Total Expended
$10,569.14
Balance to Treasury
5.86
Total
$10,575.00
Appropriation, March 6, 1933
$10,575.00
Nurses :
Weymouth Visiting Nurse Association
$2,000.00
Appropriation, March 6, 1933
$2,000.00
Tuberculosis Hospital-Norfolk County : Treas. Norfolk County-Assessment Appropriation, March 6, 1933
$12,212.24
$12,212.24
319
Garbage Disposal : Dwyer Bros. Appropriation, March 6, 1933
$6,000.00 $6,000.00
Highways:
Thomas J. Kelly, Superintendent
$2,709.65
Arthur I. Negus, Superintendent
790.35
Payrolls-Labor
52,803.17
Chauffeurs, Roller Engineer, etc.
23,372.52
Road Oil, Supplies, Equipment, etc.
38,334.47
Bridges
1,100.00
Truck Hire
1,118.33
Total Expended
$120,228.49
Appropriation, March 6, 1933
$114,764.00
From Reserve Fund, Dec. 27, 1933
986.49
By Transfer :
Use of Trucks
$234.38
Use of Tractor
161.00
Use of Shovel
42.00
Use of Roller
40.00
Gravel
42.00
$519.38
Total $116,269.87
Expended in Excess (Sec. 31, Chap. 44, G. L.)
$3,958.62
The above amount expended is appor- tioned to the several items of expense in the Highway Department as follows:
Superintendent's Salary
$3,500.00
General Repairs
47,208.25
Maintenance of Trucks, etc.
2,924.90
Stone Crusher
1,460.43
Fences and Signs
2,899.22
Street Cleaning
8,627.90
Equipment and Supplies
9,283.28
Bridges
1,100.00
Gravel Sidewalks
2,181.66
Maintenance Department Building
416.61
Drains and Catch Basins
11,762.12
Snow Removal
12,456.26
Sundries
427.64
Street Oiling
15,980.22
$120,228.49
Permanent Sidewalks:
Labor, etc .- Payrolls
$2,117.72
Street Department:
Use of Trucks
36.25
Weymouth Asphalt Concrete Co., Inc.
1,457.94
320
Rhines Lumber Company
109.83
Russell H. Whiting
108.97
Weymouth Lumber Company
103.31
Weymouth Lumber Company
41.47
Concrete Steel Company
8.78
F. E. Lunt
4.00
Weymouth Water Dept.
9.38
Bellingham Hardware Company
1.50
J. H. Murray Hardware Co., Inc.
.50
Jesseman's
.35
Total Expended
$4,000.00
Appropriation, March 6, 1933
$4,000.00
Easements Streets, etc .:
Appropriation, March 6, 1933
$14.00
Balance to Treasury
$14.00
Pleasant Street Sidewalks:
Payroll-Labor
$480.30
Street Department:
Use of Trucks
54.38
Weymouth Asphalt Concrete Co., Inc.
441.43
Weymouth Lumber Company
22.40
Total Expended
$998.51
Balance to Treasury
1.49
Total
$1,000.00
Appropriation, March 6, 1933
$1,000.00
Ells Avenue :
Payroll-Labor
$1,070.32
Street Dept .:
Use of Trucks
$143.75
Use of Roller
40.00
Use of Shovel
42.00
Crushed Gravel
24.00
Bank Gravel
18.00
267.75
Weymouth Water Dept.
62.74
Henry C. Pratt
49.25
R. H. Whiting
37.35
Bradford Weston
12.04
Total Expended
$1,499.45
Balance to Treasury
.55
Total
$1,500.00
Appropriation, March 6, 1933
$1,500.00
321
Middle Street:
Payrolls-Labor
$15,500.18
Weymouth Asphalt Concrete Co., Inc.
5,593.62
George C. Cleaves
1,282.28
Bradford Weston
580.97
Weymouth Water Department
354.82
Henry C. Pratt
351.00
Weymouth Lumber Company
326.77
New England Concrete Pipe Company
314.16
Corbett Concrete Pipe Company
243 60
Chase, Parker & Company
172.01
Nelson Cement Stone Company
155.20
Gosselin Bros.
74.25
Crystal Concrete Corp.
61.31
South Shore Sand & Gravel Company
60 0)
Thaddeus M. Paine
48.00
R. H. Whiting
47.64
State Prison
44 08
Penn Culvert Company
36 23
Weymouth Trkg. & Cement Block Co.
20.75
Fred Smith
12.16
A. Hochstrasser
8.90
Jesseman's
7.65
D. Arthur Brown
5.76
Frank Bownes
4.51
Concrete Steel Company
3 53
Total
$25,309 38
Balance to 1934 Account
193.42
Total
$25,502.80
Appropriation, May 3, 1933
$15 000 00
Recd. from Commonwealth of Mass.
10,497 89
Refund-Individual
5.00
Total
$25.502.80
Randolph and Winter Streets:
Weymouth Water Department
$441.44
George C. Cleaves
328.55
R. H. Whiting
22.90
Total
$792 90
Balance to Treasury
7.10
Total
$800 00
Appropriation, June 20, 1933
$800.00
322
Tufts Sidewalk Fund:
Payrolls-Labor
$68.73
Weymouth Asphalt Concrete Co., Inc.
99.96
Total
$168.69
Recd. from Tufts Sidewalk Fund, Income Acct.
$168.69
Harbor Master:
Anthony S. Veader, Services and Expenses
$234.08
George L. Rand, Services and Expenses 6.65
Total $240.73
Balance to Treasury
34.27
Total
$275.00
Appropriation, March 6, 1933
$275.00
Street Lighting :
Weymouth Light & Power Company
$35,994.36
Balance to Treasury
5.64
Total
$36,000.00
Appropriation, March 6, 1933
$36.000.00
Charities :
General Administration :
Margaret A. Hyland, welfare worker
$2,000.00
Anna L. Halnan, investigations
805.00
Total Expended
$2,805.00
Balance to Treasury
195.00
Total
$3,000.00
Appropriation, March 6, 1933
3,000.00
Town Infirmary :
Clifford
A. Berry, superintendent
$1,800.00
Extra Help
480.00
Fuel :
Emerson Coal & Grain Co. $90.50
Joseph F. Sullivan 64.25
Alvin Hollis & Co. 64.25
323
A. J. Richards & Son 63.00
A. Hochstrasser 50.00
332.00
Weymouth Light & Power Co., light
103.04
Weymouth Light & Power Co., current
275.04
N. E. Tel. & Tel. Co.
72.86
Provisions :
E. M. Dwyer 331.19
I. Bloom & Son
283.91
F. H. Sylvester 270.28
J. F. Otis & Co.
180.59
Fred A. Loud & Co.
179.00
L. Henry Godin
160.11
Thomson's Market
159.21
H. O. Collyer
158.47
Harry E. Bearce
153.72
A. B. Bryant & Co.
137.15
Herbert M. True
134.37
Miscellaneous 24.18
2,172.18
Clothing :
C. R. Denboeder
107.63
Massachusetts Reformatory
36.77
E. E. Merchant
26.94
James A. Pray
14.20
French's Variety Shop
12.55
John C. Bentley
11.30
A. C. Spear
11.12
John J. Norton
6.80
Eugene Scioscia
3.50
230.81
Repairs, Maintenance, etc.
340.60
Miscellaneous Supplies, etc.
317.45
Medical Aid, etc.
127.46
Total Expended
$6,251.44
Balance to Treasury
28.56
Total
6,280.00
Appropriation, March 6, 1933
$5,980.00
From Reserve Fund, December 4, 1933
300.00
Total
$6,280.00
324
II Outside Relief :
Aided by Other Cities and Towns:
Settled in Weymouth:
Cash
$1,589.00
Rent
1,490.67
Fuel
259.79
Groceries
2,788.57
Clothing
51.73
Medical Aid
681.55
Board
1,577.71
Miscellaneous
55.50
Total Expended
$8,494.52
Balance to Treasury
5.48
Total
$8,500.00
Appropriation, March 6, 1933
8,500.00
T. C. Outside Relief :
Settled in Weymouth:
Aided in Weymouth :
Cash
$23,509.80
Rent
31,908.37
Fuel
10,671.24
Groceries
83,985.94
Clothing
2,905.85
Medical Aid
11,566.88
Board
4,791.13
Miscellaneous
2,359.97
$171,699.18
Mothers' Aid Cases:
Cash
$5,369.00
Rent
939.00
Fuel
387.25
Groceries
786.52
Clothing
55.10
Medical Aid
570.99
Miscellaneous
59.34
$8,167.20
Total Expended, 1933
$179,866.38
Expended in Excess, 1932
3,400.87
Total
$183,267.25
325
Appropriation, March 6, 1933 Appropriation, June 20, 1933
$103,400.87 70,000.00
Total
$173,400.87
Expended in Excess, 1933 (Sec. 31, Chap. 44, G. L.)
$9,866.38
Miscellaneous Expenses :
Pray & Kelley
$159.63
Physicians
125.00
William M. L. McAdams
90.53
Lovell Bus Lines
40.00
Hobbs & Warren, Inc.
31.46
Postage
31.00
H. C. Metcalf
12.00
Miscellaneous
7.75
Total Expended
$497.37
Balance to Treasury
2.63
Total
$500.00
Appropriation, March 6, 1933
500.00
III Outside Relief :
Settled Elsewhere:
Cash
$9,525.95
Rent
15,962.56
Fuel
6,942.48
Groceries
41,968.57
Clothing
1,260.61
Medical Aid
5,916.82
Board
43.00
Miscellaneous
475.31
$82,095.30
Mothers' Aid Cases:
Cash
$4,228.00
Rent
477.00
Fuel
184.42
Groceries
692.38
Medical Aid
423.40
Miscellaneous
15.00
$6,020.20
326
Total Expended, 1933
Expended in Excess, 1932
$88,115.50 $4,969.08
Total
$93,084.58
Appropriation, March 6, 1933
$64,969.08
Appropriation, June 20, 1933
25,000.00
Total
$89,969.08
Expended in Excess, 1933
(Sec. 31, Chap. 44, G. L.)
Materials, Equipment, etc. (for the employment of welfare labor) :
Appropriation, March 6, 1933
$20,000.00 165.88
Total
$20,165.88
Expended :
Payrolls, labor
$1,886.31
Use of Tractor
161.00
Truck Hire :
William McPhee
$948.40
Howard V. Pratt
827.45
William Cross
751.78
Daniele Bros.
676.42
Philip Delahunt
623.26
Francis Raymond
613.96
Allan Desmond
560.44
Ralph Armstrong
530.18
John Winslow
503.44
Donald McKay
480.95
Frank Houviet
443.23
Norman Dorey
438.19
John Robinson
401.07
Albert Bolin
399.65
Harold Howard
392.62
Calvin Blenis .
323.44
George Brady
278.44
D. Russell Randall
236 26
John Daniele
256.50
Elizabeth Halgren
203.88
Paul Fay
64.12
J. Fred Price
48.13
J. Caro
36.00
Donald McDonald
18.00
John Frazier
16.88
M. Daniele
9.00
$10,081.69
$3,115.50
Balance from 1932 Account
327
R. H. Whiting $1,322.43
Chase, Parker & Co.
645.35
Weymouth Water Dept. 621.87
N. E. Concrete Pipe Corp. 593.32
Henry C. Pratt 498.45
C. L. Merritt
300.00
American Oil Products Co. 202.14
Thaddeus M. Paine
199.76
Wey. Light & Power Co.
129.51
D. Arthur Brown
112.40
Rhines Lumber Co.
121.53
E. L. LeBaron Foundry Co. 108.50
Penn Culvert Co.
76.21
Joseph Breck & Sons
63.00
Miller Motor Service
57.45
Old Colony Crushed Stone Co. 49.34
H. A. Abbott Hardware Co.
29.95
Charles C. Clemons
24.00
Pray & Kelley
20.00
Granite City Electrical Supply 19.99
William P. McKenna 19.85
19.75
J. H. Murray Hard. Co., Inc. Weymouth Lumber Co. 19.23
Bradford Weston 18.86
Bellingham Hardware Co.
18.35
V. C. Croce
14.00
American Agri. Chem. Co.
13.06
Crystal Concrete Corp. 12.00
Nelson Cement Stone Co.
10.00
Fred Smith
9.60
Cobb & Stone Co.
9.07
Standard Oil Co. of N. Y.
6.38
W. T. Donahoe
6.00
Wey. Truck. & Cement Blk. Co. 6.50 H. C. Metcalf 5.50
Whittemore-Durgin Glass Co.
5.15
Parker, Danner & Co.
3.68
George H. Hunt & Co.
2.00
Clara F. Smith
1.30
Helen F. Sylvester 1.20
Charles Bruning
.33
$5,397.01
Total Expended $17,526.01
Balance to 1934 Account
$2,639.87
(For an apportionment of the above amount to the several projects designated by the town see the report of the Supervisor of Welfare Labor.)
328
Soldiers' Benefits :
State Aid Military Aid
$1,916.00 237.00
Total Expended
2,153.00
Balance to Treasury
47.00
Total
$2,200.00
Appropriation, March 6, 1933
2,200.00
Soldiers' Relief Payments
$30,609.05
Balance to Treasury
4,390.95
Total
$35,000.00
Appropriation, March 6, 1933
$20,000.00
Appropriation, June 20, 1933
15,000.00
Total
$35,000.00
Old Age Assistance :
Payments in 1933
$58,731.03
Appropriation, March 6, 1933
$45,000.00
From Reserve Fund, Sept. 22, 1933
4,425.60
From Reserve Fund, Nov. 4, 1933
4,649.00
From Reserve Fund, Dec. 4, 1933
4,653.00
From Reserve Fund, Dec. 27, 1933
2.43
Total
$58,731.03
SCHOOLS
Administrative Salaries :
Parker T. Pearson, Supt.
$6,500.00
Other General Salaries:
Helen G. Tonry, Secretary
$2,000.00
Myrtle B. Rice
1,200.00
Truant Officers
26.50
3,226.50
Other General Expenses:
N. E. Tel. & Tel. Co. 861.92
P. T. Pearson, conveyance
351.00
329
School Census
230.00
Miscellaneous
117.42
1,560.34
Teachers' Salaries:
Special
17,561.00
High School
85,215.36
Elementary Schools
173,912.40
276,688.76
Textbooks and supplies :
Edward E. Babb & Co.
2,646.12
Ginn & Co.
1,322.72
American Book Co.
884.97
World Book Co.
744.99
Milton, Bradley Co.
553.00
Monarch Laundry
509.00
The Macmillan Co.
440.98
A. B. Dick Co.
404.05
Woodstock Typewriter Co.
392.50
F. J. Barnard & Co., Inc.
286.99
D. C. Heath & Co.
264.39
H. J. Dowd & Co., Inc.
257.48
Old Colony Gas Co.
233.27
Benj. H. Sanborn & Co.
223.89
Miscellaneous Items
3,290.42
12,454.77
Tuition :
City of Quincy
211.50
City of Boston
138.02
349.52
Transportation :
Lovell Bus Lines, Inc.
13,425.00
E. Mass. St. Ry. Co.
2,100.00
Amer. Agri. Chem. Co.
600.00
George W. Ecker
434.40
Hollis Auto Co.
434.40
16,993.80
Support of Truants:
:
Union Training School 21,14
330
Janitor Service:
9,987.90
High School Elementary Schools
19,550.56
29,538.46
Fuel :
High School
3,783.70
Elementary Schools
6,910.38
10,694.08
Light:
High School
748.41
Elementary Schools
1,172.22
1,920.63
Maintenance of Buildings and Grounds:
High School
10,797.80
Elementary Schools
10,533.77
General
2,406.19
23,737.76
Other Expense :
Printing, Diplomas, etc.
617.55
Physicians
440.00
1,057.55
Day Household Arts School:
Instructors
3,719.09
Equipment and Supplies
235.25
3,954.34
Day Industrial School:
Instructors
19,516.55
Equipment and Supplies
6,035.73
25,552.28
Total Expended Balance to Treasury
$414.249.93
.07
Total
$414,250.00
Appropriation, March 6, 1933
$414,250.00
331
Smith-Hughes Fund for Vocational Schools:
Received from State Treasurer
1,364.51
Paid Instructors 1,364.51
George Reed Fund for Vocational Schools:
Balance from 1932 Account 39.33
Received from State Treasurer
76.40
Total
$115.73
Paid Instructors
41.73
Balance to 1934 Account
74.00
Purchase "Stetson-Hunt" Property : Balance from 1932 (unexpended)
$2,000.00
Bronze Tablet:
Peterson & Co.
$34.30
The T. F. McGann & Sons Co.
9.26
H. W. Knight & Son, Inc.
5.36
A. J. Wilkinson & Co.
.97
Total Expended
$49.89
Balance to Treasury
.11
Total
$50.00
Appropriation, March 6, 1933
50.00
Libraries :
Tufts Library :
Salaries and Wages
$9,741.12
Books and Periodicals, etc.
2,934.41
Binding Books
764.48
Fuel
421.10
Light
277.11
Maintenance of Building
528.76
Other Expenses
845.33
Transportation of Books Insurance
264.00
14.45
North Weymouth Branch
2,009.85
East Weymouth Branch
2,799.82
Total Expended
$20,600.43
Balance to Treasury
1.32
Total
$20,601.75
332
Appropriation, March 6, 1933
19,576.00
Income from Funds
1,025.75
Total
$20,601.75
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 6, 1933
1,500.00
Parks and Playgrounds:
Beals Park:
Harry I. Bicknell
$74.00
Rhines Lumber Co.
37.07
Weymouth Light & Power Co.
30.00
Hiram Nadell
25.00
Bellingham Hardware Co.
17.85
F. E. Lunt
16.50
Henry Alarie
16.00
J. H. Murray Hardware Co., Inc.
3.00
Amer. Agri. Chem. Co.
2.10
Johnson's Station
1.00
$222.52
Great Hill Park:
Ronald G. Torrey
219.00
Harry I. Bicknell
181.00
Henry Alarie
125.50
Weymouth Lumber Co.
117.80
Osborn Shaw
80.00
Hiram Nadell
58.50
F. E. Lunt
57.75
Rhines Lumber Co.
39.38
Phillips B. Hunt
38.00
Horace Walker
37.00
Bellingham Hardware Co.
32.60
333
H. A. Abbott Hardware Co. Miscellaneous
10.45
11.50
$1,008.48
Lake Street Playground:
Bowdoin B. Smith
39.00
J. H. Murray Hardware Co., Inc.
5.75
Rhines Lumber Co. 4.71
Bellingham Hardware Co.
4.61
David O. Hughes
4.00
Schofield's Garage
3.14
Weymouth Lumber Co.
2.53
63.74
Webb Park:
Weymouth Lumber Co.
23.56
Cobb & Stone Co., Inc.
19.60
Bellingham Hardware Co.
17.35
Joseph Crehan & Son
14.61
Rhines Lumber Co.
12.80
W. T. Donahoe
9.50
William Trask
9.00
W. S. Our
5.50
William Cross
5.00
Cape Sign Co.
2.25
Weston Park:
Weymouth Light & Power Co.
489.60
The Chain-link Fence Co.
367.95
D. Russell Randall
129.94
Weymouth Water Department
101.97
Rhines Lumber Co.
87.44
Bellingham Hardware Co.
72.09
Henry Cushing
64.00
Weymouth Lumber Co.
52.68
Joseph Crehan & Son
51.00
Amer. Agri. Chem. Co.
26.58
F. E. Lunt
26.40
Winer's Hardware Stores, Inc.
19.59
Russell H. Whiting
17.95
Iver Johnson Sporting Goods Co.
6.86
Chas. Campbell & Son
5.64
Winfield S. Our
5.25
Miscellaneous
7.30
119.17
1,532.24
334
Lovell's Corner Playground :
Bowdoin B. Smith
224.30
Weymouth Asphalt Concrete Co., Inc
204.00
David O. Hughes
81.56
The Everwear Mfg Co.
55.17
Weymouth Water Department
39.90
Winer's Hardware Stores, Inc.
28.53
Roland Smith
24.69
Bellingham Hardware Co.
20.50
WVevmouth Lumber Co.
18.59
Ralph P. Cobb
15.00
Harry Palmer
15.00
Albert J. Edwards
10.00
Frank W. Houviet
10.00
Norfolk Stores, Inc.
8.40
Amer. Agri. Chem. Co.
6.30
Miscellaneous
16.08
778.02
Leary and Bauer Meadows:
Bowdoin B. Smith
17.75
Jesseman's Hardware Store
1.05
David O. Hughes
1.00
Weymouth Lumber Co.
.79
20.59
Stetson Field:
David O. Hughes
1.00
Pond Plain Playground :
Bowdoin B. Smith
21.25
Winer's Hardware Stores, Inc.
12.61
Ralph Armstrong
9.00
David O. Hughes
9.00
Weymouth Lumber Co.
9.00
D. Russell Randall
5.63
M. R. Loud & Co.
3.88
Laing Bros. Co.
2.30
C. H. Alden Co.
1.69
Supervised Playgrounds :
Instructors
780.00
Iver Johnson Sporting Goods Co.
40.12
Everett J. McIntosh
29.63
F. E. Lunt
26.40
74.36
335
Pray & Kelley
25.25
Henry W. Alarie
24.00
Bellingham Hardware Co.
18.00
Rhines Lumber Co.
8.94
Miscellaneous
8.94
961.28
Total Expended
$4,781.40
Balance to Treasury
6.10
Total
$4,787.50
, Appropriation, March 6, 1933
$4,787.50
Observance Memorial Day :
American Legion Band
$167.50
Oswald Ralph, flowers
54.60
M. P. Ford, flowers
48.80
M. Donadio, flowers
45.05
Eagle Toy & Fireworks Co., flags
41.32
J. F. Otis & Co.
41.29
The M. D. Jones Co.
38.69
William B. Dasha
38,20
Weymouth Post, American Legion
32.75
Lovell Bus Lines, Inc.
32.00
Walter H. Golby
32.00
Guay's System Bakery
30.00
Spear's Flower Shop
28.00
The Trenton Emblem Co.
21.00
Department of Massachusetts, V. F. W.
15.00
Miscellaneous
30.18
Total Expended
$696.38
Balance to Treasury
$3.62
Total
700.00
Appropriation, March 6, 1933
700.00
Tufts Fund Lectures :
Josef Zimbler
$177.00
Joseph Ecker
115.00
Clarence W. Miller
75.00
Town of Weymouth
30.00
Claire Maentz
25.00
Thomas Hannaford
20.00
Pray & Kelley
17.00
336
Olive Macy Appleton Flora H. McGrath
16.00
15.00
Miscellaneous
25.65
Total Expended $515.65
From Tufts Fund, Income Account, April, 1933 200.00
From Tufts Fund, Income Account, Aug., 1933
125.75
From Tufts Fund, Income Account, Nov., 1933
189.90
$515.65
Discharging Incumbrances:
Appropriation, March 6, 1933
$1.00
Balance to Treasury
1.00
Maintenance Laban Pratt Fountain :
Edna F. Saywood
$5.95
From Income Account, Laban Pratt Fountain Fund
5.95
Dog License Fees:
Received from Town Clerk
$1,729.60
Paid County Treasurer
1,715.80
Balance to 1934 Account
$13.80
Mosquito Control :
Paid Commonwealth of Massachusetts
$155.44
Appropriation, March 6, 1933
155.44
Abatement Oil Nuisance :
Balance from 1932 Account
$822.01
Paid Anthony S. Veader
280.00
Balance to 1934 Account
542.01
Fire Insurance :
R. S. Hoffman & Co.
$7,351.16
Earl C. Fowler
7,204.50
Total Expended
$14,555.66
337
Appropriation, March 6, 1933
14,373.00
From Reserve Fund, Aug. 30, 1933
182.66
Total
$14,555.66
Miscellaneous Expenses :
The Crawford Press, printing town reports $1,524.26
Inspector of Animals
135.94
Refund on Tax Deeds
350.76
Remittance on Motor Vehicle Excise Taxes: 1932 Account 1933 Account
185.60
Arthur B. Hultman
30.00
Abraham Tolpin
25.00
Total Expended
$2,813.01
Appropriation, March 6, 1933
1,660.20
From General Revenue
1,152.81
Total
$2,813.01
Unpaid Bills:
Health Department
$5,858.91
Soldiers' Relief
438.65
Public Welfare
95.00
Street Department
16.95
Insurance
258.60
Tercentenary Committee
11.70
Total Expended
6,679.81
Balance to Treasury
45.00
Total
$6,724.81
Appropriation, March 6, 1933
6,354.26
Appropriation, May 3, 1933
370.55
Total
$6,724.81
Care Soldiers' Graves:
Karl L. O'Neil, salary
$200.00
Karl L. O'Neil, expenses 47 25
Highland Cemetery Ass'n., care of lots
151.00
Village Cemeterv. Ass'n., care of lots 148.00
East Weymouth Cemetery Ass'n., care of lots 142.00
North Weymouth Cemetery Ass'n., care of lots
114.00
Mt. Hope Cemetery Ass'n., care of lots
112.00
Edward C. Mitchell, care of lots
106.00
561.45
338
Lakeview Cemetery Ass'n., care of lots
102.00
Daniel J. Desmond, labor
76.00
C. S. Tilden
44.00
Francis J. Fay
30.00
Jesseman's Hardware Store
21.50
Twomey's Service Station
19.68
The M. D. Jones Co.
3.09
Total Expended
1,316.52
Balance to Treasury
83.48
Total
$1,400.00
Appropriation, March 6, 1933
1,400.00
Survey of Cemeteries:
Balance from 1932 Account
$125.10
Paid Russell H. Whiting
125.10
Care of Old Cemeteries:
Wess. Post, 1399, V. F. W.
$600.00
Appropriation, March 6, 1933
600.00
Municipal Buildings Insurance Fund:
Appropriation, March 6, 1933
$1.00
Paid Trustees of Fund
1.00
Reserve Fund:
Appropriation, March 6, 1933
$25,000.00
Transferred to Appropriation Accounts as Follows:
June 6, 1933
Elections and Registrations
$1,900.00
August 30, 1933
Fire Insurance
182.66
September 22, 1933
Old Age Assistance
4,426.60
October 27, 1933
Interest and Discount
$5,953.25
November 4, 1933
Old Age Assistance
4,649.00
December 4, 1933
Accounting Department
120 00
Damages
400.00
Maintenance Town Hall
350.00
Town Infirmary
300.00
Old Age Assistance
4,653.00
339
Interest and Discount
December 27, 1933
Tax Collector
895.15
Damages
53.63
Maintenance Town Hall
34.67
Highways
986.49
Old Age Assistance
2.43
Total $25,000.00
C. W. A. Fund:
Received from Federal Government (unexpended)
$3,600.00
Alewife Fishery :
F. H. Maguire, Jr., services
$100.00
F. H. Maguire, Jr., trucking
101.25
Rocco Mauro, labor
103.50
F. H. Maguire, Sr., labor
12.00
Robert Thibodeau
10.00
John Dwyer
7.00
Sheldon W. Lewis
6.86
C. R. Denbroeder
5.45
Total Expended
346.06
Balance to Treasury
3.94
Total
$350.00
Appropriation, March 6, 1933
350.00
Interest and Discount :
Interest, Bonds Nevin Schoolhouse $360.00
Interest, Bonds High School Addition, 1923 5,376.25
Interest, Bonds New Town Infirmary 892.50
Interest, Notes Bicknell Schoolhouse 2,550.00
Interest, Notes Washington Square Widening
480 00
Interest, Notes Great Hill Park
360.00
Interest, Notes Pratt Schoolhouse Addition
1,560.00
Interest, Bonds High School Addition, 1927
7,312.50
Interest, Notes Pond Schoolhouse 1,955.00
Interest, Notes Ward Three Fire Station 495.00
Interest, Bonds Hunt Schoolhouse Addition 6.075.00
Interest, Bonds Ward Two Fire Station 1,500.00
Interest, Bonds Bicknell Schoolhouse Addition 4,200.00
Interest, Notes New Adams Schoolhouse 1,642.50
Interest, on Tax Refunds .54
Interest, on Advance Tax Payments 93.12
Interest, Water Bonds 220 00
Discount on Anticipation of Revenue Notes
26,193.96
93.12
340
Total Expended
$61,266.37
Appropriation, March 6, 1933
55 000.00
From Reserve Fund, Oct. 27, 1933
5,953.25
From Reserve Fund, Dec. 4, 1933
93.12
From Surplus Revenue, Dec., 1933
220.00
Total $61,266.37
Note and Bond Retirement :
Appropriation, March 6, 1933
$80,000.00
From Surplus Revenue, Dec., 1933
1,000.00
Total
$81,000.00
Expended :
Debt Maturing June 1, 1933
2,000.00
Debt Maturing July 1, 1933
45,000.00
Debt Maturing Aug. 1, 1933
9,000.00
Debt Maturing Oct. 1, 1933
3.000 00
Debt Maturing Nov. 1, 1933
21,000.00
Water Bond, Due May 1, 1920
1,000.00
Total
$81,000.00
Notes Payable in Anticipation of Revenue : .
Balance From 1932 Account
$500,000.00
Total Appropriation in 1933
1,035,000.00
Total
$1,535,000.00
Total Payments in 1933
1,000,000.00
Balance to 1934 Account
535,000.00
State Liabilities:
State Tax
$58,770.00
Metropolitan Parks Tax:
For Sinking Fund
975.79
For Serial Bonds
970.77
For Interest
5,597.42
For Maintenance
11,342.24
Nantasket:
For Maintenance
1,034.44
Wellington Bridge:
For Maintenance
59.59
341
Charles River Basin Tax:
For Serial Bonds
125.16
For Interest
1,380.41
For Maintenance
2,454.90
Metropolitan Planning Tax
198.51
Abatement of Smoke Nuisance
410.19
Auditing Municipal Accounts
817.57
Hospital or Home Care
120.00
Canterbury Street Highway
268.64
Land Taking, Revere Parkway
524.23
Ocean Avenue, Revere
529.71
Ways in Braintree, Weymouth and Hingham
9.80
Ways in Braintree, Weymouth and Hingham
782.98
West Roxbury, Brookline Parkway
2,363.39
Refund, Federal Relief Fund
.02
Old Age Assistance Assessments
6,959.00
South Metropolitan Sewerage Assessments:
For Entrance Fee, One-Tenth
18,243.43
For Sinking Fund
6,623.90
For Serial Bonds
8,950.50
For Interest
15,123.17
Total
$144,635.76
Expended in Excess, 1932
43,812.72
Expended in Excess, 1931
40,130.58
Total
$228,579.06
Appropriation in Tax Levy
137,676.74
Special Levy for Old Age Assistance
6,823.00
From General Revenue
136.02
From Surplus Revenue
83,943.30
Total
$228,579.06
County Liabilities :
Norfolk County Tax, 1933
$35,104.62
Appropriation in Tax Levy
35,104.62
Abatement and Remittance of Taxes:
Appropriation for Abatements and Remittances:
Balance from 1932
$13,059.15
Levy of 1933, for 1933 Account
7,855.09
Levy of 1933, for 1931 Account
732.91
Total
$21,647.15
Abatement of 1930 Taxes
176.00
Abatement of 1931 Taxes
1,851.47
Abatement of 1932 Taxes
10,213.09
48,941.00
342
Abatement of 1933 Taxes
3,852.87
Remittance of 1932 Taxes
3,589.80
Remittance of 1933 Taxes
661.70
Total
$20,344.93 V
Balance to 1934 Account
$1,302.22
SUMMARY
Total Expended for the Year Less Items Transferred (not cash) :
$2,667,094.39
Abatements
$16,093.43
Police Signal System
584.00
Street Department, Specials
358.38
$20,000 Special
161.00
Reserve Fund
25,000.00
42,196.81
Balance
2,624,897.58
Cash on Hand, Dec. 31, 1933
236,078.67
Total
$2,860,976.25
RECAPITULATION AND ESTIMATES 1
Balances January 1 1933
Receipts and Appropriations Transfers
Totals
Appropriation Account
1933 Expenditures
Balances Dec. 31 1933
Estimates for 1934
GENERAL GOVERNMENT
$
600.00
$
600 00 410.97
Appropriation Committee
$ 600.00
$
600.00
6,341.66
6,341.66
Selectmen's Department
6,322.91
18.75*
8,500.00
6,200.00 $
670.00
6,870.00
Accounting Department
6,869.37
63*
6,950.00
2,746.00
1,500.00
4.246.00
Treasurer's Department
4,245.22
.78*
2,814.00
7,200.00
1,789.16
8,989.16
Collector's Department
8,842.22
146 94*
9,009.00
8,960.00
8,960.00
Assessors' Department
8,746.98
213.02*
10,800.00
4,287.40
4,287.40
Legal Department
3,821.59
465.81*
3 000.00
3,000.00
4,804.35
7,804.35
Damages and Judgments
7,801.35
3.00*
3,000.00
2.925.78
2,925.78
Town Clerk's Department
2,657.28
268.50*
3,890.00
2,054.00
1,900.00
3,954.00
Elections and Registrations
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