USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1940 > Part 23
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Veterans' Graves 665-14-3-370
Great Pond Water Shed Clearing 665-14-2-275
70.24
71,925.91
298
Edwin Mulready, automobile expenses 14.76
L. W. Beckwith & Co., supplies 14.14
Lillian Miller, clerical help 12.00
Esther Johnson, clerical help 4.00
The Ockers Co., typewriter maintenance
4.00
Allotments to individuals
Total Expended
27,035.23
Balance to Treasury
.17
Total
27,035.40
Appropriation, March 6, 1940
24,000.00
Balance from 1939 account
35.40
From Reserve Fund, Nov. 15, 1940
3,000.00
27,035.40
SCHOOLS
Administrative Salaries :
Charles R. Thibadeau, Superintendent
$ 4,800.00
Other General Salaries:
Helen G. Tonry, Secretary.
$ 2,000.00
Myrtle L. Rice
1,533.36
Truant Officers
7.50
3,540.86
Other General Expenses :
N. E. Tel & Tel. Co
$ 696.49
Charles R. Thibadeau, conveyance
300.00
School Census
230.00
Miscellaneous
438.73
1,665.22
Teachers' Salaries
Specials
$ 16,252.36
High School
101,999.88
Elementary Schools
173,998.97
Text Books and Supplies :
J. L. Hammett Co.
$ 1,505.67
Edward E. Babb & Co., Inc.
1,004.03
Gledhill Bros., Inc.
935.92
Royal Typewriter Co., Inc.
688.00
The L. W. Singer Co.
664.32
Central Scientific Co.
654.00
Ginn & Co.
624.72
Milton Bradley Co.
459.18
L. C. Smith & Corona Typewriters, Inc.
420.00
The Macmillan Co.
416.31
Houghton Mifflin Co.
404.61
World Book Co.
397.14
American Book Co.
359.89
Puritan Laundry Co.
288.30
F. J. Barnard & Co., Inc.
282.55
D. C. Heath & Co.
223.33
Allyn & Bacon
206.33
H. J. Dowd & Co., Inc.
192.14
Eugene Dietzgen Co.
167.24
The National Library Bindery Co.
161.70
Howe & French, Inc.
157.54
Library Book House
155.53
Standard Mailing Machines Co.
147.89
Remington Rand, Inc.
141.26
77.00 26,818.23
292,251.21
299
O. H. Toothaker
137.90
Silver Burdett Co. 134.88
John S. Cheever Co.
124.24
Benj. H. Sanborn & Co.
115.02
Chandler & Farquhar Co., Inc.
108.47
Miscellaneous
1,637.85
12,915.96
Tuition :
City of Boston
$ 177.57
City of Quincy
109.37
City of Brockton
3.30
290.24
Transportation : '
Lovell Bus Lines, Inc.
$17,500.00
'E. Mass. St. Ry., Co.
50.00
Janitor Service :
High School
$ 9,893.00
Elementary Schools
19,684.00
29,577.00
Fuel :
High School.
$ 4,605.08
Elementary Schools
6,534.88
11,139.96
Light and Power:
High School
$ 2,546.95
Elementary Schools
2,201.38
4,748.33
Maintenance of Buildings and Grounds :
High School
$13,867.10
Elementary Schools
12,432.52
General
762.28
Other Expenses :
Printing, Diplomas, etc.
$ . 552.40
Physicians
321.50
873.90
Day Household Arts :
Instructors
$ 5,193.09
Equipment and Supplies
437.61
5,630.70
Day Industrial School :
Instructors
$24,824.21
Equipment and Supplies.
6,402.69
31,226.90
Total Expended
$443,272.18
Balance to Treasury
.57
Total
$443,272.75
Appropriation, March 4, 1940
$440,021.97
From County of Norfolk-Dog Licenses 3,250.78
Total
443,272.75
Smith-Hughes Fund :
Received from' State Treasurer
$ 1,487.38
Paid Instructors.
1,487.38
1
27,061.90
17,550.00
300
George-Deen Fund :
Salaries of Instructors
$ 4,901.16
Transportation
41.59
Total Expended
$ 4,942.75
Balance to 1941 Account
307.55
Total
$ 5,250.30
From 1939 Account
$ 494.05
From State Treasurer
4,756.25
Total
5,250.30
Nevin School Construction :
Etcoff Construction Co.
$17,049.58
Acme Heating & Ventilating Co.
3,291.45
Gledhill Bros., Inc.
1,545.00
J. L. Hammett' Co.
603.90
Thomas M. James Co.
571.14
Capitol Theatre Supply Co.
520.00
Granite City Electric Supply Co
313.84
Steffens Storage & Sales, Inc.
252.00
Leslie Clough
204.96
Alden & Walker Shade Co.
128.00
R. S. Hoffman & Co.
82.65
Reformatory for Women
72.40
E. N. Fisher
60.50
W. T. Roberts Construction Co.
58.74.
Atlantic Pipe & Supply Co., Inc.
55.43
H. W. Smith & Co.
53.30
Bay State Nurseries
50.00
William Blanchard Co.
20.50
A. C. Trojano
16.32
Campbell Machine Co., Inc.
13.00
Chandler & Farquhar Co., Inc.
12.09
William Westland & Co.
6.70
John C. Tirrell
5.00
Bellingham Hardware Co., Inc.
2.52
Weymouth Truth
2.50
Total Expended
$ 24,991.52
Balance from '1939 Account
24,991.52
Legion Field-Seats :
Appropriation, March 4, 1940
$ 2,500.00
Balance to 1941 Account
2,500.00
Libraries :
Tufts Library
$19,089.32
North Weymouth Branch
2,177.03
East Weymouth Branch
3,388.38
Total Expended
$24,654.73
Balance to Treasury
429.51
Total
$ 25,084.24
Appropriation, March 4, 1940
$24,259.00
Income from Funds.
825.24
Total
25,084.24
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.
301
Fogg Library Reading Room:
Trustees of Fogg Library:
Librarian
$ 960.00
Janitor
185.00
Fuel
300.00
Light & Water
130.00
Insurance
50.00
Books and Periodicals
380.00
Telephone
45.00
Total Expended Appropriation, March 4, 1940.
$ 2,050.00
2,050.00
Parks and Playgrounds:
Beals Park:
Labor
$ 256.00
John A. Robinson
10.00
Weymouth Light & Power Co
5.00
Miscellaneous
6.47
$ 277.47
Great Hill Park:
Labor
$ 867.60
James R. Howe
96.52
Lorin D. Hall
35.00
Frank L. McPhee
34.15
Bellingham Hardware Co., Inc.
33.18
Miscellaneous Supplies
31.07
Lake Street Playground :
Labor
27.00
Webb Park:
Labor
$ 132.00
Reformatory for Women
5.40
Bellingham Hardware Co., Inc.
3.28
Weymouth Lumber Co
1.22
Weston Park:
Labor
$ 714.75
Weymouth Light & Power Co.
326.28
Winer's Hardware Stores, Inc.
37.85
Iver Johnson Sporting Goods Co.
36.25
Ideal Mower Sales & Service.
31.76
Miscellaneous
86.74
Bradford Hawes Park:
Labor
$ 306.50
Edw. T. Dwyer
60.00
Frank Bownes Co.
18.51
American Agri. Chemical Co.
14.09
Jesseman's Hardware Co., Inc.
13.55
Weymouth Lumber Co.
12.49
Miscellaneous
24.81
Leary and Bauer Meadow:
Labor
$ 208.84
Carl C. Evenson
32.50
Arthur F. Sargent
16.00
Miscellaneous
6.67
264.01
302
1,097.52
141.90
1,233.63
449.95
Pond Plain Playground :
Labor
$ 182.00
Edw. T. Dwyer
10.00
Iver Johnson Sporting Goods Co.
9.00
Chase, Parker & Co., Inc.
7.06
Frank Bownes Co
6.49
Miscellaneous
7.06
221.61
Supervised Playgrounds :
Instructors
$ 1,392.70
Labor
58.50
Iver Johnson Sporting Goods Co.
62.80
Marion Spencer
34.00
Bellingham Hardware Co., Inc.
14.24
Miscellaneous
25.79
Park Greens:
Labor
$ 438.88
Ideal Mower Sales & Service
87.95
Amer. Agricultural Chemical Co.
78.18
G. Hockstrasser
28.87
Middlesex County Farm Bureau Ass'n
18.00
A. D. Campbell
14.11
Miscellaneous
27.84
Stella L. Tirrell Playground :
Labor
A.J. $ 463.13
American Agricultural Chemical Co
106.85
H. Ruel
40.00
Edw. E. Babb & Co., Inc.
36.44
Weymouth Lumber Co.
24.12
Jesseman's Hardware Store
22.45
Chase, Parker & Co., Inc.
17.25
Miscellaneous
64.11
Perry Meadow :
Labor
$ 31.00
Elizabeth Perry
16.00
Jesseman's Hardware Store
6.25
Thomas F. Burke.
2.00
55.25
Miscellaneous :
Everett J. McIntosh
$ 66.50
A. I. Negus
66.50
Charles W. Burgess
66.50
199.50
Total Expended
$ 7,024.05
Balance to Treasury
25.95
Total
$ 7,050.00
Appropriation, March 4, 1940 $ 6,850.00
From Reserve Fund, November 15, 1940 200.00
Total
7,050.00
Beals Park Fund:
"Old Colony Crushed Stone Co. $ 28.00
From Elias S. Beals Fund, Income Account, February, 1940
28.00
303
1,588.03
693.83
774.35
Observance Memorial Day:
George Wm. Ventre
$ 207.00
Acme Novelty Co.
159.63
Ralph Greenhouses
85.59
Spear's Flower Shop
71.00
Ford Greenhouses
69.71
Lovell Bus Lines, Inc.
60.00
Walter H. Golby
50.38
Matteo Donadio
49.00
Pray & Kelley
20.00
Hollis Auto Co .:
10.00
Price's Radio Shop
10.00
M. A. Proctor
4.08
Ernest P. Smith
3.61
Total Expended
$ 800.00
Appropriation, March 4, 1940
800.00
Tufts Fund Lectures :
December 12-23, 1939-Smelt Brook Merchants Ass'n
$ 200.00
January 29, 1940-Pond & Nevin Schools
Parent-Teachers Ass'n 76.47
Dec. 14, 1939 to Feb. 23, 1940-The Tufts Library
102.50
Feb. 27, 1940-Pond & Nevin Schools Parent- Teachers Ass'n
28.00
March 11, 1940-Weymouth Teachers Ass'n ....
96.68
March 29, 1940-Pond & Nevin Schools Parent- Teachers Ass'n
97.10
June 9, 1940-Wey. Firemen's Relief Ass'n
81.99
Oct. 30, 1940-Monday Club
174.75
Nov. 7, 1940-Weymouth Teachers Ass'n
104.40
Nov. 26, 1940-Weymouth Garden Club 126.00
Dec. 13, 1940-The Tufts Library
102.50
Total Expended
$ 1,190.39
From Tufts Fund, Income Account, Jan., 1940 $ 273.00
From Tufts Fund, Income Account, Feb., 1940
133.97
From Tufts Fund, Income Account, March, 1940 96.68
From Tufts Fund, Income Account, April, 1940
95.25
From Tufts Fund, Income Account, May, 1940
1.85
From Tufts Fund, Income Account, Oct., 1940
81.99
From Tufts Fund, Income Account, Nov., 1940
402.15
From Tufts Fund, Income Account, Dec., 1940
105.50
Total
1,190.39
Maintenance Laban Pratt Fountains :
Paid-William B. Dasha $
5.68
From Laban Pratt, Fountain Fund, Income Account, Aug., 1940
5.68
304
Dog License Fees:
Received from Town Clerk
$ 4,395.80 63.60
Balance from 1939 Account
Total
$ 4,459.40
Paid County Treasurer
4,346.60
Balance to. 1941 Account
$ 112.80
Mosquito Control:
Paid Commonwealth of Massachusetts $ 600.00
Appropriation, March 4, 1940
600.00
Fire Insurance :
Earl C. Fowler $ 4,863.06
79.21
Total
$
4,942.27
Appropriation, March 4, 1940
4,942.27
Miscellaneous Expenses :
The Crawford Press, printing town reports. $ 1,608.24
John H. Reidy, Inspector of Animals 150.00
John H. Reidy, Dog Officer 480.00
Commonwealth of Massachusetts, refund
119.41
Remittances on Motor Vehicles Excise : 1939 Account 114.23
1940 Account
1,042.77
Total Expended
$ 3,514.65
Appropriation, March 4, 1940
$ 2,238.24
From General Revenue
1,276.41
Total
3,514.65
Rental of Halls:
Cities Service Oil Co.
$ 655.57
Harry W. Caldwell
88.00
Charles T. Leavitt, Inc.
70.71
John M. Sullivan
50.00
Winfield B. Baker
47.00
Edward R. Corridan
36.00
M. Ward Holbrook
18.00
Edward J. Gill
9.00
Edward C. Pottle
9.00
Warren E. Farren
6.00
Weymouth Light & Power Co.
4.72
Carleton M. Perry
3.00
Warren E. Miller
3.00
Total Expended Appropriation, March 4, 1940
1,000.00
Pensions :
Elizabeth G. Slattery. $ 1,600.00
1,200.00
Total Expended Appropriation, March 4, 1940
2,800.00
Weymouth Retirement System:
Expended-Treasurer of the Retirement Board. $ 21,689.36
Appropriation, March 4, 1940
21,689.36
305
$ 1,000.00
Nellie G. Hunt.
$ 2,800.00
Balance to Treasury.
Unpaid Bills :
Soldiers' Relief
$ 1,017.49
Public Welfare
105.75
Health Department
73.00
Park Department
37.06
Old Age Asst .- Administration
10.10
Fire Insurance
8.23
Town Infirmary
7.80
Public Welfare-General Administration
2.60
Total Expended
$ 1,262.03
Balance to Treasury
.29
Total
$ 1,262.32
Appropriation, March 4, 1940
1,262.32
Care Old Cemeteries :
Wess. Post No. 1399, V. F. W
$ 200.00
Appropriation, March 4, 1940
200.00
Care Soldiers' Graves :
Karl O'Neil, services.
$ 150.00
Joseph Crehan, services
50.00
Karl O'Neil, transportation
55.57
Care of Lots :
Highland Cemetery Ass'n
155.00
E. Weymouth Cemetery Ass'n
154.00
Village Cemetery Ass'n
148.00
No. Weymouth Cemetery Ass'n
114.00
Rev. Patrick H. Walsh, Trustee.
111.00
Mt. Hope Cemetery Ass'n.
106.00
Lakeview Cemetery Ass'n.
98.00
Elmwood Cemetery Ass'n
63.00
Elton Barnes
118.25
The Trenton Emblem Co.
40.83
Jesseman's Hardware Store
32.40
The American Legion
30.00
Weymouth Water Department.
13.25
Arthur Evans
6.75
Emery E. Welch
1.75
Total Expended
$ 1,447.80
Balance to Treasury
52.20
Total
$ 1,500.00
Appropriation, March 4, 1940
1,500.00
Liberating Fish and Game:
Morse Game Farm
$ 70.00
Clear Brook Trout Co.
65.00
Vol Brashears
65.00
Total Expended Appropriation, March 4, 1940
$ 200.00
200.00
Municipal Buildings Insurance Fund :
Weymouth Trust Co .-- Savings Dept. Appropriation, March 4, 1940
1.00
Reserve Fund :
$ 1.00
Appropriation, March 4, 1940
$ 15,000.00
306
Transferred to appropriation accounts as follows:
May 17, 1940
Selectmen's Department $ 150.00
Maintenance Town Hall 270.00
August 21, 1940
Tree Department
600.00
October 18, 1940
Selectmen's Department
25.00
Registrars of Voters
192.00
Tree Department
350.00
Health Department
500.00
W. P. A. Committee
3,000.00
November 15, 1940
Election Expenses
250.00
Soldiers' Benefits
3,000.00
Park and Playgrounds
200.00
December 6, 1940
Welfare Department
1,000.00
December 27, 1940
Damages Account
598.40
Town Clerk's Department.
75.00
Election Expenses
60.00
Building Inspector's Department.
105.00
Health Department
750.00
December 31, 1940
W. P. A. Committee
3,874.60
Total
15,000.00
Alewife Fishery :
Thomas M. O'Toole, services $ 100.00
Thomas M. O'Toole, truck.
81.00
Patrick Hyland
107.50
Arnold D'Allesandro
35.00
Henry O'Toole
15.00
John Dwyer
5.00
Total Expended
$ 343.50
Balance to Treasury.
6.50
Total
$ 350.00
Appropriation, March 4, 1940.
350.00
Interest and Discount :
Interest, Notes New Adams Schoolhouse $ 697.50
Interest, Notes Bicknell Schoolhouse 1,062.50
Interest, Bonds Bicknell School Addition 2,520.00
Interest, Bonds High School Addition, 1923 1,785.00
Interest, Bonds High School Addition, 1927 3,900.00
Interest, Bonds Hunt School Addition 2,925.00
Interest, Bonds Nevin School Addition
450.00
Interest, Bonds New Town Infirmary
297.50
Interest, Notes Pond Schoolhouse
765.00
Interest, Notes Pratt Schoolhouse
720.00
307
Interest, Bonds Ward Two Fire Station
100.00
Discount on Anticipation of Revenue Notes 468.95
Total Expended
$ 15,691.45.
Balance to Treasury
815.55
Total
$ 16,507.00
Appropriation, "March 4, 1940
$ 16,499.50
Balance from 1939 Account
7.50
Total
16,507.00
Notes and Bond Retirement :
Debt maturing July 1, 1940
42,000.00
Debt maturing August 1, 1940
10,000.00
Debt maturing October 1, 1940.
3,000.00
Debt maturing November 1, 1940
18,000.00
Total Expended
$ 78,000.00
Appropriation, March 4, 1940.
$ 72,598.66
Balance from 1939 Account
401.34
Total
73,000.00
Notes Payable in Anticipation of Revenue:
Balance from 1939 Account
$200,000.00 :
Total Appropriation in 1940
600,000.00
Total
$800,000.00
Total Payment, in 1940
600,000.00
Balance to 1941 Account
$200,000.00
State Liabilities:
State Tax
$115,040.00
Charles River Basin Tax:
For Sinking Fund
103.91
For Serial Bonds
139.99
For Interest
1,471.99
For Maintenance
3,167.48
Metropolitan Parks Tax:
For Sinking Fund
337.35
For Serial Bonds
28.00
For Interest
1,236.46
For Maintenance
12,956.99
Nantasket:
For Maintenance
1,268.12
Metropolitan Parks Tax-Series Two:
For Sinking Fund
163.86
For Serial Bonds
980.80
For Interest
812.92
Wellington Bridge:
For Maintenance
42.05
Metropolitan Planning Division
247.82
Metropolitan Sewerage. Loan-Southern System:
For Sinking Fund
947.56
For Serial Bonds
7,116.60
For Interest
10,721.71
For Maintenance
8,051.67
Special
18,243.41
308
Smoke Inspection Veterans' Exemption
530.46
29.28
Canterbury Street Highway
5.62
Total Expended
$183,644.05
Balance to 1941 Account
·139.57
Total
$183,783.62
Appropriation in Tax Levy
$179,309.55
Balance from 1939 Account
4,474.07
Total
183,783.62
County Liabilities :
Norfolk County Tax-1940
$ 43,776.04
Appropriation in Tax Levy
43,776.04
Abatement and Remittance of Taxes:
Appropriation for Abatements and Remittances :
Levy of 1940 for. 1937 Account. $ 14.00
Levy of 1940 for 1939 Account.
3,968.16
Levy of 1940 for 1940 Account.
30,401.08
Total
Less deficit of 1939
$ 34,383.24 1,151.84
Balance
$ 33,231.40
Abatements of 1938 Taxes. $ - 779.12
Abatements of 1939 Taxes
4,114.49
Abatements of 1940 Taxes
18,210.56
Remittance of 1939 Taxes
202.08
Remittance of 1940 Taxes
1,999.92
To Overlay Reserve · Fund-1938 balance.
17.47
Total
25,323.64
Balance to 1941 Account
$ 7,907.76
Deficit in 1939 Account .. $ 2,282.84
Balance in 1940 Account
10,190.60
SUMMARY
Total expended for the year $2,484,047.68
Less items transferred (not cash) :
Abatements
$ 23,104.17
Registrars of Voters
400.00
Working New Streets
2,271.50
North Street Construction
1,420.50
Pearl and Evans Streets.
52.00
W. P. A.
1,623.00
Reserve Fund
15,000.00
To Overlay Reserve Fund-(1938)
17.47
43,888.64
Balance
$2,440,159.04
Cash on hand, December 31, 1940
135,490.98
$2,575,650.02
EMERSON R. DIZER, Town Accountant.
January 25, 1941.
309
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION AND ESTIMATES 1940
Balances Jan. 1, 1940
Appropri- ations
Receipts and Transfers
Totals
Appropriation Account
1940 Balances Expenditures Dec. 31, 1940
Estimates for 1941
GENERAL GOVERNMENT
650.00
650.00
Appropriation Committee
525.94
124.06*
650.00
3,930.00
175.00
4,105.00
Selectmen's Department
4,051.11
53.89
4,600.00
6,236.00
953.50
7,189.50
Accounting Department
7,110.12
79.38*
6,230.00
5,211.00
1,500.00
6,711.00
Treasurer's Department
6,454.69
256.31*
5,263.00
9,184.00
9,184.00
Collector's Department
8,301.84
882.16*
8,671.00
12,759.00
12,759.00
Assessors' Department
12,749.98
9.02*
13,128.00
3,000.00
3,000.00
Legal Department
2,840.05
159.95*
3,000.00
4,000.00
598.40
4,598.40
Damages, Judgments, etc.
4,589.25
9.15*
4,000.00
4,312,85
75.00
4,387.85
Town Clerk's Department
4,383.82
4.03*
4,215.00
3,350.00
310.00
3,660.00
Election Expenses
3,659.50
.50*
1,250.00
2,840.00
192.00
3,032.00
Registrars of Voters
2,991.68
40.32*
2,984.06
5,500.00
5,500.00
Engineering Department
4,996.33
503.67*
5,500.00
300.00
300.00
Planning Board
231.62
68.38*
300.00
575.00
575.00
Airport Committee
264.39
310.61
8.830.00
270.00
9,100.00
Town Hall - Maintenance
8,962.69
137.31*
7,330.00
100.00
100.00
Soldiers' Monument, etc.
100.00
100.00
PROTECTION TO PERSONS AND PROPERTY
75,276.00
400.00
75,676.00
Police Department
75,310.05
365.95៛ 1,334.63*
78,242.00
84,040.75
84,040.75
Fire Department
82,706.12
92,881.70
1,592.00
105.00
1,697.00
Building Inspector's Department
1,697.00
3,030.00
1,250.00
1,250.00
Sealer's Department
1,249.02
98*
1,250.00
4,500.00
4,500.00
Moth Department
4,499.91
09*
9,953.90
1,950.00
950.00
2,900.00
Tree Department
2,649.73
250.27*
6,608.00
500.00
500.00
Tree Department-Equipment
492.51
7.49*
2,000.00
2,000.00
Tree Rehabilitation
1,783.57
216.43
,
310
242.55
242.55
Zoning Committee
177.25
65.30
HEALTH AND SANITATION
102.00
16,000.00
1,250.00
17,352.00
Health Department
17,349.68
2.32*
20.000.00
2,500.00
2,500.00
Nurses
2,500.00
2,500.00 16,500.00
1,500.11
4,000.00
5,500.11
Garbage Disposal
4,374.99
1,125.12
5,500.00
1,200.00
1,200.00
Hospital Committee
300.00
900.00
HIGHWAYS
115,000.00
6,367.00
121,367.00
Street Department
121,364.00
3.00*
136,125.00
12,000.00
12,000.00
Working New Streets
11,999.49
.51*
10,000.00
10,000.00
North Street Construction
9,999.56
.44*
3,000.00
3,000.00
Streets - Chapter 81
3,000.00
500.00
500.00
Pearl and Evans Streets
500.00
575.00
575.00
Middle and Broad Streets
575.00
6,000.00
6,000.00
Quincy Avenue Bridge
5,556.39
443.61*
1,200.00
1,200.00
Harbor Master
1,200.00
1.200.00
36,469.36
36,469.36
Street Lighting
36,380.31
89.05*
37,287.02
PUBLIC WELFARE
281.22
281.22
Study of Relief
30.70
250.52
6,447.00
222.63
6,669.63
Administration
6,144.61
525.02*
6,856.00
6,530.00
6,530.00
Town Infirmary
6,506.64
23.36*
6,500.00
10,000.00
10,000.00
Outside Relief II
8,862.18
1,137.82*
10,000.00
374.80
101,219.43
1,000.00
102,594.23
Outside Relief III and T. C.
102,594.23
104,000.00
3,000.00
3,000.00
Town Physicians
3,000.00
4,000.00
AID TO DEPENDENT CHILDREN
1,962.00
1,085.64
3,027.64
Administration Relief
1,950.34
1,077.30*
2,222.00
15.34
44,780.57
14,629.97
59,425.88
53,644.22
5,781.66*
54,000.00
OLD AGE ASSISTANCE
6,440.00
Town-Administration
3,176.08
3,263.92*
7,220.00
120,000.00
Town-Assistance
118,368.49
1,631.51*
125,000.00
3,244.24
Federal Grant-Administration
3,244.24
97,158.77
Federal Grant-Assistance
97,158.77
W. P.A. PROJECTS
51.31
65,000.00
6,874.60
71,925.91
W. P. A. Committee
71,855.67
70.24
72,500.00
16,448.83
16,448.83
Norfolk County Hospital
16,448.83
311
6,440.00 120,000.00
3,244.24 97,158.77
SOLDIERS' BENEFITS
35.40
24,000.00
3,000.00
27,035.40
Soldiers' Relief, etc. EDUCATION
27,035.23
.17*
25,900.00
440,021.97
3,250.78
443,272.75
443,272.18
.57*
460,925.00
1,487.38
1,487.38
1,487.38
4,756.25
5,250.30
George-Deen Fund
4,942.75
307.55
24,991.52
Nevin School Construction
24,991.52
2,500.00
2,500.00
Legion Field-Seats
2,500.00
LIBRARIES
24,259.00 2,050.00
825.24
25,084.24
Tufts Library and Branches
24,654.73
429.51*
·24,443.00
2,050.00
Fogg Library Reading Room
2,050.00
2,050.00
RECREATION
6,850.00
200.00
7,050.00
'Parks and Playgrounds
7,024.05
25.95*
7,700.00
28.00
28.00
Beals Park Fund
28.00
UNCLASSIFIED
800.00
800.00
Observance Memorial Day
800.00
800.00
1,190.39
1,190.39
Tufts Fund Lectures
1,190.39
Maintenance Laban Pratt Fountains
5.68
63.60
4,395.80
4,459.40
Dog License · Fees
4,346.60
112.80
600.00
600.00
Mosquito Control.
. 600.00
550.00
4,942.27
4,942.27
Fire Insurance
4,863.06
79.21*
5,250.00
2,238.24
1,276.41
3,514.65
Miscellaneous Expenses
3,514.65
2,630.00
1,000.00
1,000.00
Rental of Halls
1,000.00
1,000.00
2,800.00
2,800.00
Pensions '
2,800.00
2,800.00
21,689.36
21,689.36
Weymouth Retirement System
21,689.36
22,918.46
1,262.32
1,262.32
Unpaid Bills
1,262.03
.29
200.00
200.00
Care Old Cemeteries
200.00
200.00
1,500.00
1,500.00
Care Soldiers' Graves
1,447.80
52.20*
1,500.00
200.00
200.00
Liberating Fish and Game
200.00
1.00
1.00
Municipal' Bldgs. Ins. Fund
1.00
5,000.00
15,000.00
15,000.00
Reserve Fund
15,000.00
15,000.00
5.68
5.68
Support of Schools Smith-Hughes Fund
494.05 24,991.52
312
350.00
PUBLIC SERVICE ENTERPRISE 350.00 Alewife Fishery
343.50
6.50*
350.00
INTEREST AND DEBT REQUIREMENTS
16,507.00 Interest and Discount
15,691.45
815.55*
13,500.00 68,000.00
73,000.00 General Bonds and Notes
800,000.00
Anticipation of Revenue Notes
73,000.00 600,000.00
200,000.00
AGENCY TRANSACTIONS
4,474.07
179,309.55 43,776.04
183,783.62 43,776.04
State Liabilities County Liabilities
183,644.05 43,776.04
139.57
REFUNDS
313
14.00+ 796.59 1,934.43+
14.00
Abatement Account-1937
Abatement Account-1938
Abatement Account-1939
Abatement Account-1940
796.59 4,316.57 20,210.48
2,282.84+ 10,190.60
231,882.97
1,730,989.94
757,757.68
2,720.630.59
2,487,047.68
233,582.91
1,531,113.14
NOTE : Balances designated thus (*) transferred to the General Fund. Items designated thus (+) represent overdrafts. Balance in Selectmen's Department-7.99 to 1941 account. 45.90 to General Fund. All other balances transferred to 1941 accounts.
Balances Overdrafts
235,865.75
2,282.84
233,582.91
EMERSON R. DIZER, Town Accountant.
7.50 401.34 200,000.00
16,499.50 72,598.66
600,000.00
3,968.16 30,401.08
796.59 2,033.73 30,401.08
COMPARATIVE STATEMENT OF ITEMS USED IN DETERMINING THE TAX RATE FOR. THE YEARS 1932 to 1935, INCLUSIVE
1932
1933
1934
1935
General Government
925,684.48
$ 903,252.05
$ 897,539,63
$ 881,872.34
Charities Soldiers' Benefits,
Old Age Assistance
256,558.90
338,549.95
312,430.90
337,577.28
Debt Retirement
104,000.00
80,000.00
70,000.00
70,000.00
Interest and Discount
72,337.91
55,000.00
58,000.00
37,000.00
State Liabilities
109,930.73
228,444.04
151,509.18
151,535.43
County Liabilities
41,308.08
35,104.62
34,288.73
47,500.00
Total Charges
$1,509,820.10
$1,640,350.66
$1,523,768.44
$1,525,485.05
Income Tax
$ 100,163.51
$ 68,482.03
$ 89,257.45
$ 74,433.35
Corporation Tax
88,348.12
77,228.03
81,753.38
77,439.44
Estimated Receipts
138,000.00
122,225.71
114,343.22
154,398.53
Free Cash Voted
83,913.30
Poll Taxes
13,384.00
13,532.00
13,616.00
13,742.00
O. A. A. Taxes
6,745.00
6,824.00
Highway Offset
37,558.54
O. A. A. - Refund
16,175.44
15,433.41
24,000.00
29,686.85
Federal Relief Act
47,518.14
23,792.24
Total Credits
$ 400,374.61 $ 435,186.62
$ 346,762.29
$ 349,700.17
Balance To Be
Raised in Levy
1,109,445.49
1,205,164.04
1,177,006.15
1,175,784.88
Tax Rate
24.00
26.00
25.50
25.50
Net Debt
866,000.00
786,000.00
716,000.00
646,000.00
Borrowing Capacity
563,459.77
646,628.67
711,779.73
778,386.43
Surplus Revenue
177,593.40
130,772.52
184,786.09
170,864.70
314
COMPARATIVE STATEMENT OF ITEMS USED IN DETERMINING THE TAX RATE FOR THE YEARS 1936 to 1940, INCLUSIVE
1936
1940
$ 934,627.66
1937 $ 959,750.01
$
1938 972,684.67
1939 $ 971,461.11
$ 979,507.77
306,620.28
306,071.18
379,938.31
372,712.31
401,397.34
70,000.00
67,000.00
90,000.00
63,000.00
72,598.66
28,000.00
25,000.00
22,500.00
19,000.00
16,499.50
146,529.61
163,622.81
148,482.80
269,531.28
179,207.67
41,000.00
40,653.85
43,698.28
45,102.38
43,776.04
$1.535,777.55
$1,562,097.85
$1,657,304.06
$1,740,807.08
$1,692,986.98
$ 75,016.97
$ 101,759.01
$ 133,944.57
$ 108,173.46
$ 113,291.87
77,439.44
76,456.70
74,746.82
20,458.42
63,918.29
153,374.71
127,100.00
131,680.72
148,989.83
169,314.00
15,000.00
25,000.00
65,600.00
60,000.00
45,000.00
14,206.00
14,300.00
13,698.00
15,468.00
15,536.00
65,177.97
65,177.97
30,000.00
40,000.00
55,000.00
80,010.17
70,686.00
$ 365,127.12
$ 384,615.71
$ 474,070.11
$ 498,277.85
$ 512,924.13
1,170,650.43
1,177,482.14
1,183,233.95
1,242,529.23
1,150,062.85
25.50
25.50
25.50
26.50
24.00
576,000.00
534,000.00
444,000.00
441,000.00
368,000.00
850,360.95
919,382.40
989,018.63
998,980.94
1,097,343.79
176,436.98
190,439.82
102,670.20
134,655.88
114,283.37
EMERSON R. DIZER, Town Accountant.
315
TOWN OF WEYMOUTH
DECEMBER 31, 1940
GENERAL ACCOUNTS
ASSETS
LIABILITIES
Treasurer's Cash :
Town
$135,490.98 85,592.88
$221,083.86
Temporary Loans : In Anticipation of Revenue : 1940 Account
$200,000.00
Appropriation Balances : Town
$
6,006.13
Water
18,271.96
24,278.09
Levy 1940
188,415.72
209,955.59
Motor Vehicle Excise Taxes :
Levy 1939
144.64
Levy 1940
5,649.83
5,794.47
-Revenue Reserved Until Collected :
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