USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1941 > Part 8
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25
Additional commitment,
Abatements and payments refunded : 1939, 1940,
$1,300.12 200.08
1,500.20
$985.048.32
76
$773.90
Payments to treasurer : 1939, 1940,
$744.206.57 195,558.32
$939,824.89
Abatements 1939.
1940,
$14,373.22 4,063.95
Tax titles taken 1940,
Added to tax titles : 1939,
1940,
5,695.29
Outstanding December 31, 1940,
20,723.97
Outstanding January 1, 1941,
$20,723.97
Payment in error refunded January 1 to May 8. 1941,
65.25
$20,790.22
Payments to treasurer 1
January 1 to May 8, 1941,
$13,314.12/
Abatements January 1 to May 8, 1941,
378.08
Outstanding May 8, 1941, per list,
6.815.94
Cash balance May 8, 1941.
282.08
$20,790.22
POLL TAXES - 1940
:7
Commitment per warrant,
$15,536.00
Additional commitments,
272.00
Abatements and payments refunded,
20.00
Payments to treasurer,
$13,338.00
Abatements,
1,692.00
Outstanding December 31, 1940,
798.00
$15,828.00
Outstanding January 1, 1941,
$798.00
Abatement and payment refunded January 1 to May 8, 1941,
2.00
$800.00
Payments to treasurer January 1 to May 8, 1941.
$266.00
Abatements January 1 to May 8, 1941,
48.00
Outstanding May 8, 1941,perlist,
476.00
Cash balance May 8, 1941,
10.00
$800.00
PERSONAL PROPERTY TAXES - 1940
Commitment per warrant, Payments to treasurer, Abatements, Outstanding December 31, 1940,
$247,931.98
$244,464.22
112.32
3,355.44
$247,931.98
77
/
18.437.17 367.00
$5,348.13 347.16
$985,048.32
$15,828.00 1
Outstanding January 1, 1941, Payments to treasurer January 1 to May 8, 1941, Abatements January 1 to May 8, 1941,
$3,355.44
$1,145.23 104.40
2,021.81
84.00
$3,355.44
REAL ESTATE TAXES 1940
Commitment per warrant,
$932,531.95 1.20
Abatements and payments refunded, 1
$934,513.07
Payments to treasurer,
$726,772.23
Abatements
18,406.16
Added to tax titles,
5,072.40
Outstanding December 31, 1940,
184,262.28
$934,513.07
Outstanding January 1, 1941, Payments to treasurer
$184,262.28
January 1 to May 8, 1941,
$75,804.52
Abatements January 1 to May 8, 1941,
4,720.92
Outstanding May 8, 1941, per list,
102,092.92
Cash balance May 8, 1941,
1,643.92
$184,262.28
POLL TAXES-1941
Commitment January 1 to May 8, 1941, per warrant,
$15,888.00
Additional commitments January 1 to May 8, 1941,
294.00
Abatement and payment refunded January 1 to May 8, 1941,
2.00
$16,184.00
Payments to treasurer January 1 to May 8, 1941,
$9,756.00
Abatements January 1 to May 8, 1941,
666.00
Outstanding May 8, 1941, per list,
5,630.00
Cash balance May 8, 1941,
132.00
$16.184.00
MOTOR VEHICLE EXCISE TAXES-1936
$192.27
Payments to treasurer
May 1 to December 31, 1938,
$69.70
Abatements May 1 to December 31, 1938,
122.57
$192.27
MOTOR VEHICLE EXCISE TAXES-1937
Outstanding May 1, 1938, Payments to treasurer : May 1 to December 31, 1938, 1939,
$2,614.95
$1,469.06 391.85
$1.860.91
78
Additional commitment,
1,979.92
Outstanding May 8, 1941, per list, Cash balance May 8, 1941,
Outstanding May 1, 1938,
Abatements: May 1 to December 31, 1938,
486.95 241.54
1939,
Court judgment 1939,
728.49 25.55
$2,614.95
1
MOTOR VEHICLE EXCISE TAXES-1938
Outstanding May 1, 1938,
$10,483.21
Additional commitments May 1 to December 31, 1938,
29,631.77
Abatements and payments refunded : May 1 to December 31, 1938,
$704.93
1939,
90,52
795.45
Payments to treasurer :
May 1 to December 31, 1938,
$34,616.28
1939,
2,753.21
1940,
38.88
Abatements:
May 1 to December 31, 1938,
$3,121.97
1939, 9, 1940,
58.08
Court judgment 1939,
3,495.72 5.34 ,
$40,910.43
MOTOR VEHICLE EXCISE TAXES-1939
Commitments per warrants,
$48,844.54
Abatements and payments refunded : 1939, 1940,
$1,176.61
114.23
1,290.84
Payments to treasurer :
1939,
$43,457.09
1940,
3,120.25
Abatements:
$3,209.55
1940,
203.85
3.413.40
Outstanding December 31, 1940,
144.64
$50,135.38
Outstanding January 1, 1941,
$144.64
1
Payments to treasurer
January 1 to May 8, 1941,
$27.24
Abatements January 1 to May 8, 1941,
69.79
Outstanding. May 8, 1941, per list.
45.61
Cash balance May 8, 1941,
2.00
$144.64
79
$50,135.38
$46,577.34
1939,
316.67
$37,408.37
$40,910.43
MOTOR VEHICLE EXCISE TAXES - 1940
Commitment per warrants,
$55,797.93 1,042.77
Abatements and payments refunded,
$56.840.70
Payments to treasurer,
$48,158.86
Abatements, .
3,032.01
Outstanding December 31, 1940,
5.649.83
$56,840.70
Outstanding January 1, 1941,
$5,649.83
Abatements and payments refunded
January 1 to May 8, 1941,
119.48
$5,769.31
Payments to treasurer January 1 to May 8, 1941.
$4.225.62
Abatements January 1 to May 8. 1941,
223.26
Outstanding May 8, 1941, per list,
1,240.22
Cash balance May 8, 1941,
80.21
$5,769.31
MOTOR VEHICLE EXCISE TAXES-1941
Commitment January 1 to May 8, 1941.
$37.502.77
per warrant, Abatements and payments to be refunded,
18.62
Payments to treasurer January 1 to May 8, 1941,
$9.516.13
Abatements January 1 to May 8, 1941,
836.13
Outstanding May 8, 1941.
25.943.20
Cash balance May 8, 1941,
1.225.93
$37,521.39
MOTH ASSESSMENTS-1936
Outstanding May 1, 1938,
$1.25
Tax titles taken May 1 to December 31, 1938,
$1.25
MOTH ASSESSMENTS -- 1937
Outstanding May 1, 1938,
$243.75
Payments to treasurer :
May 1 to, December 31, 1938,
$167.50
1939,
67.00
Abatements 1939.
1.50
"Tax titles taken
May 1 to December 31, 1938,
2.50
Added to tax titles
May 1 to December 31, 1938,
5.25
$243.75
MOTH ASSESSMENTS-1938
Commitment per warrant, $1,334.20
80
$234.50
$37,521.39
Payments to treasurer : 1938. 1939. 1940,
$964.70 339.75 29.00
$1,333.45 .75
$1.334.20
MOTH ASSESSMENTS-1939
.
Commitment per warrant,
$1,126.17
Payments to treasurer :
1939, 1940.
$815.07 275.45
Abatements 1940.
Outstanding December 31, 1940
$1,126.17
Outstanding January 1, 1941,
$26.40
Payments to treasurer
January 1 to May 8, 1941, 1
$9.90
Outstanding May 8, 1941, per list,
14.00
Cash balance May 8, 1941,
2.50
$26.40
MOTH ASSESSMENTS 1940
Commitment per warrant,
$835.85
Payments to treasurer,
$564.98
Abatements, Outstanding December 31, 1940.
268.37
$835.85
Outstanding January 1, 1941.
$268.37
Payments to treasurer January 1 to May 8, 1941,
$127.50
'Abatements January 1 to May 8, 1941,
2.75
Outstanding May 8, 1941, per list,
138.12
$268.37
INTEREST ON TAXES AND WATER LIENS
Cash balance May 1, 1938.
$46.50
Interest collections :
May 1 to December 31, 1938,
$5,095.04
1939.
7.958.31
1940.
7,250.29
20,303.64
$20,350.11
Payments to treasurer : May 1 to December 31, 1938, 1939,
$5,141.54
7,958.31 7,250.29
1940,
$20.350.14
81
Added to tax titles 1938,
1
$1,090.52 9.25 26.40
2.50
Interest collections January 1 to May 8, 1941 :
Poll taxes 1939,
$1.16
Personal property taxes 1939,
24.60
Real estate taxes and water liens 1939,
681.55
Poll taxes 1940,
5.63
Personal property taxes 1939
25.33
Real estate taxes and water liens 1940,
1,652.64
Motor vehicle excise taxes 1939,
3.22
Motor vehicle excise taxes 1940,
62.97
Payments to treasurer January 1 to May 8, 1941, - Cash balance May 8, 1941,
240.62
$2,457.10
COSTS ON TAXES
1
Cash balance May 1, 1938,
$1.05
Costs collections :
May 1 to December 31, 1938,
$446.25
1939,
453.95
1940,
427.70
1,327.90
$1,328.95
Payments to treasurer :
May 1 to December 31, 1938,
$447.30
1939,
453.95
1940,
427.70
$1,328.95
Costs collections January 1 to May 8, 1941 :
Poll taxes 1939,
2.45
Poll taxes 1940,
47.95
$50.40
Payments to treasurer
January 1 to May 8, 1941,
$48.65
Cash balance May 8, 1941,
1.75
$50.40
TAX TITLES
Balance May 1, 1938,
$45,836.13
Tax titles taken :
May 1 to December 31, 1938 :
Taxes 1936,
$1,252.46
Taxes 1937,
2,693.19
Moth assessments 1936,
1.25
Moth assessments 1937,
2.50
Interest and costs,
1.896.49
1939 :
Taxes 1937,
3,405.69
Taxes 1938,
267.16
Interest and costs,
1,305.05
1940:
Taxes 1938,
420.06
Taxes 1939,
367.00
Water liens 1938,
12.50
Interest and costs,
589.05
12.212.41
82
$2,457.10
$2,216.48
Added to tax titles :
May 1 to December 31, 1938:
Taxes 1937,
$10.474.33
Taxes 1938,
11,951,72
Moth assessments 1937.
5.25
Moth assessments 1938,
.75
Water liens 1937,
17.10
Water liens 1938,
824.28
Interest.
565.73
1939:
Taxes 1938,
2,669.28
Taxes 1939,
5,348.13
Water liens 1938,
91.10
Water liens 1939,
175.00
Interest,
110.77
1940 :
Taxes 1939,
347.16
Taxes 1940,
5,072.40
Water liens 1939,
14.40
Water liens 1940.
103.95
Interest,
19.95
37,791.30
$95,839.84
Payments to treasurer :
May 1 to December 31, 1938,
$12,031.77
1939,
27,358.90
1940,
7,059.56
$46,450.23
Tax titles foreclosed :
May 1 to December 31, 1938,
$3,333.93
1939,
4,934.13
1940.
1,284.99
9,553.05
Tax titles disclaimed :
May 1 to December 31, 1938:
Taxes 1931,
$630.50
Taxes 1932,
624.00
Taxes 1933,
676.00
Taxes 1934.
387.60
Taxes 1935,
489.60
Taxes 1936,
489.60
Taxes 1937,
489.60
Interest and costs,
133.73
1939 :
Taxes 1935.
280.50
Taxes 1936,
153.00
Taxes 1937,
181.05
Taxes 1938,
181.05
Interest and costs,
48.80
Abatement 1940, Balance December 31, 1940,
35,067.55
$95.839.84
4,765.03
3.98
1
83
Balance January 1, 1941, Payments to treasurer January 1 to May 8, 1941, Balance May 8, 1941, per list,
$35,057.55
$997.36 34,070.19
$35,067.55
TAX POSSESSIONS
Balance May 1, 1938, Tax titles foreclosed :
$436.90
May 1 to December 31, 1938,
$3,333.93
1939,
4,934.13
1940,
1,284.99
Selling price in excess of book value on tax possessions sold, May 1 to December 31, 1938,
590.70
$10,580.65
Payments to treasurer :
May 1 to December 31, 1938,
$1,523.82
1939,
951.46
1940
675.00
1
$3,150.28
Book value in excess of selling price on tax possessions sold, 1940, Balance December 31, 1940,
7,037.16
$10,580.65
Balance January 1, 1941, Payments to treasurer January 1 to May 8, 1941, $160.00
Book value in excess of selling price
on tax possessions sold, January 1 to May 8, 1941, Balance May 8, 1941, per list,
46.94
6,830.22
$7,037.16
DEPARTMENTAL ACCOUNTS RECEIVABLE
Outstanding May 1, 1938, Commitments :
$41,213.57
May 1 to December 31, 1938,
$131,879.67
1939,
134,729.19
1940,
142,529.74
409,138.60
Payments to treasurer :
May 1 to December 31, 1938,
$103,057.62
1939,
144.918.66
1940,
127,936.90
$375,913.18
Abatements :
May 1 to December 31, 1938,
$3,995.23
1939,
4,781.13
1940,
2.882.87
11,659.23
Outstanding December 31, 1940,
62.779.76
$450,352.17
1
393.21
$7,037.16
$450,352.17
84
9,553.05
Outstanding January 1, 1941,
Commitments January 1 to May 8, 1941,
$72,030.54
Payments to treasurer January 1 to May 8, 1941,
$11,765.71
Abatements January 1 to May 8, 1941,
2,101.21
Outstanding May 8, 1941, per list,
58,163.62
$72,030.54
SELECTMEN
Licenses, Permits, and Miscellaneous Receipts
Outstanding May 1, 1938,
$63.00
Licenses and permits issued :
May 1 to December 31, 1938,
$297.00 12,817.99
1939,
13,315.00
26,429.99
Miscellaneous receipts :
May 1 to December 31, 1938,
$25.10
1939,
8.55
1940,
3.95
37.60
$26,530.59
Payments to treasurer :
May 1 to December 31, 1938,
$330.10
1939,
12,830.54
1940,
13,334.95
$26,495.59 1
Licenses and permits cancelled
May 1 to December 31, 1938,
31.00
Permits unaccounted for in 1940,
4.00
$26,530.59
Licenses and permits issued January 1 to May 8, 1941 :
Automobile agents',
$60.00
Common victuallers',
240.00
Entertainment,
85.00
Gasoline,
3.00
Liquor,
12,342.00
Sunday amusement,
66.00
Theatre,
20.00
$12,816.00
Miscellaneous receipts
January 1 to May 8, 1941 : Sale of maps,
$4.50,
Telephone tolls,
1.30
5.80
$12.821.80
Payments to treasurer January 1 to May 8, 1941.
$12,800.80 21.00
Outstanding May 8, 1941, per list,
$12,821.80
1940,
$62,779.76 9,250.78
85
TOWN CLERK Miscellaneous Licenses and Permits
Cash balance May 1, 1938,
$162.00
Licenses and permits issued :
May 1 to December 31, 1938, 1939,
396.00
1940,
424.00
1,031.00
$1,193.00
Payments to treasurer :
May 1 to December 31, 1938,
$363.00
1939,
406.00
1940,
409.00
$1,178.00
Cash balance December 31, 1940,
15.00
$1,193.00
Cash balance January 1, 1941,
$15.00
Licenses and permits issued
January 1 to May 8, 1941 : Auctioneers',
$10.00
Gasoline,
41.00
Hawkers and pedlars',
10.00
Junk,
160.00
Pool and bowling,
25.00
246.00
$261.00
Payments to treasurer
January 1 to May 8, 1941,
$66.00
Outstanding May 8, 1941, per list,
27.00
Cash balance May 8, 1941,
168.00
$261.00
TOWN CLERK
Dog Licenses
Licenses issued January 1 to May 8, 1941 :
Males.
494 at $2.00,
$988.00
Spayed females,
188 at. 2.00,
376.00
Females,
69 5.00,
345.00
Kennel,
3 at 25.00,
75.00
Kennel.
2 at 50.00,
100.00
$1,884.00
Payments to treasurer January 1 to May 8, 1941.
$946.40
Fees retained January 1 to May 8, 1941,
90.60
Cash balance May 8, 1941,
847.00
$1,884.00
Sporting Licenses
Licenses issued January 1 to May 8, 1941 :
Resident citizens' fishing.
161 at $2.00 $322.00
Resident citizens' hunting,
43 at
2.00.
86.00
Resident citizens' sporting,
102 at.
3.25,
331.50
Resident citizen minors and females' fishing,
41 at
1.25, 51.25
S6
$211.00
Resident citizens' trapping,
3 at 5.25,
15.75
Lobster and crab,
3 at 5.00, 15.00
$821.50
Payments to State
January 1 to May 8, 1941,
$524.75
Fees retained January 1 to May 8, 1941,
60.50
Cash balance May 8, 1941,
236.25
$821.50
Reconciliation of Cash
Cash balances May 8, 1941, per tables :
Miscellaneous licenses and permits,
$168.00
Dog licenses,
847.00
Hunting and fishing licenses, 236.25
$1,251.25
Town clerk's fees, etc.,
61.37
$1,312.62
Balance May 8, 1941 :
Granite Trust Company. per statement and check book,
$1,200.54
Cash in office, verified,
112.08
$1,312.62
POLICE DEPARTMENT
Cash balance May 26, 1938,
$9.50
Revolver permits issued :
May 26 to December 31, 1938, .
$24.00
1939,
45.50
1940,
63.00
132.50
$142.00
Payments to treasurer :
1939,
$66.00
1940,
76.00
$142.00
Revolver permits issued January 1 to June 19, 1941,
$33.50
Payments to treasurer January 1 to June 19( 1941.
$19.00
Cash on hand June 19, 1941, verified,
14.50
$33.50
FIRE DEPARTMENT
Fireworks permits issued :
May 1 to December 31, 1938,
16.00
1940,
13.50
$39.50
Payments to treasurer :
May 1 to December 31, 1938,
$10.00
1939,
16.00
1940,
13.50
$39.50
87
$10.00
1939,
BUILDING INSPECTOR
Cash balance May 1, 1938
$91.00
Permits issued :
May 1 to December 31, 1938,
1939,
$475.00 825.00 1,519.00
1940,
2,819.00
$2,910.00
Payments to treasurer :
May 1 to December 31, 1938,
$566.00
1939,
825.00
1940,
1,519.00
$2,910.00
Permits issued January 1 to May 31, 1941,
$758.00
Overpayment to treasurer to be refunded,
4.00
$762.00
Payments to treasurer :
January 1 to May 8, 1941,
$476.00 286.00
$762.00
SEALER OF WEIGHTS AND MEASURES
Cash balance May 26, 1938,
$27.73
Receipts :
May 26 to December 31, 1938.
$265.99
1939.
366.11
1940,
357.22
989.32
$1,017.05
Payments to treasurer :
May 26 to December 31, 1938,
$293.72
1939,
366.11
1940,
357.22
$1,017.05
Receipts January 1 to June 11, 1941, Payments to treasurer :
January 1 to May 8. 1941,
$60.62
May 9 to June 11, 1941.
25.75
Cash balance June 11, 1941,
$114.28
HEALTH DEPARTMENT
Licenses and Permits
Cash balance June1, 1938,
$123.00
Licenses and permits issued : June 1 to December 31, 1938,
$4.00
110.50
1939. 81.00 1940, 195.50
$318.50
88
1
May 9 to 31, 1941,
$114.28
$86.37 27.91
Payments to treasurer : Junel to December 31, 1938, 1940,
$127.00 110.50
Cash balance December 31, 1940,
$237.50 81.00
$318.50
Cash balance January 1, 1941,
81.00
Licenses and permits issued
January 1 to July 5, 1941 : Alcohol,
$4.00
Undertakers',
9.00
Garbage,
5.00
18.00
$99.00
Payments to treasurer :
January 1 to May 8, 1941,
$89.00
May 9, to July 5, 1941,
10.00
$99.00
Dental Clinic
Receipts :
May 1 to December 31, 1938,
$79.75
1939,
136.45
1940,
117.65
$333.85
Payments to treasurer :
May 1 to December 31, 1938,
$79.75
1939,
136.45
1940.
117.65
$333.85
Receipts January 1 to June 19, 1941, Payments to treasurer : January 1 to May 8, 1941, May 9 to June 19. 1941,
$51.75
54.75
$106.50
PLUMBING INSPECTOR
Cash balance May 27, 1938,
$90.00
Permits issued :
May 27, to December 31, 1938,
$532.00
1939,
1,642.00
1940,
2,302.00
4,476.00
4,566.00
Payments to treasurer :
May 27 to December 31, 1938,
$622.00
1939,
1,642.00
1940,
2.297.00
$4,561.00
Cash balance December 31, 1940,
5.00
$4,566.00
Cash balance January 1, 1941, Permits issued January 1 to May 31, 1941,
5.00
$1.026.00
$1,031.00
89
$106.50
Payments to treasurer January 1 to May 31, 1941, ('ash balance May 31, 1941,
$787.00 244.00
$1,031.00
SCHOOL DEPARTMENT
Miscellaneous Receipts and Tuition
Cash balance June 1, 1938, High school principal,
$102.62
Outstanding June 1, 1938, Tuition,
31.86
Tuition charges :
High school principal :
June 1 to December 31, 1938,
$292.85
1939.
228.15
1940,
162.63
683.63
Miscellaneous receipts :
June 1 to December 31, 1938 :
High school principal,
$77.22
Superintendent,
13.87
1939 :
High school principal,
123.76
Superintendent,
18.19
1940,
High school principal,
154.30
Superintendent,
62.67
450.01
$1,268.12
Payments to treasurer :
June 1 to December 31, 1938,
$450.35
1939,
367.80
1940.
340.05
$1,158.20
Outstanding December 31, 1940.
69.30
Cash balance December 31, 1940,
40.62
$1,268.12
Cash balance January 1, 1941,
$40.62
Outstanding January 1, 1941,
69.30
Tuition charges January 1 to June 30, 1941 : High school principal,
53.82
Miscellaneous receipts January 1 to June 30, 1941 :
High school principal,
$166.79
Superintendent,
50.87
217.66
Payments to treasurer :
January 1 to May 8, 1941,
$71.70
May 9 to June 30, 1941,
105.75
$177.45
Outstanding June 30, 1941. per list: Tuition,
48.24
Cash balance June 30, 1941 :
155.71
High school principal,
1
$381.40
1
1
$381.40
90
SCHOOL DEPARTMENT Hall Rentals
Outstanding June 1, 1938, Charges :
$50.00
June 1 to December 31, 1938,
$195.00
1939,
420.00
1940,
915.00
1,530.00
$1,580.00
Payments to treasurer :
June 1 to December 31, 1938,
$225.00
1939,
435.00
1940,
690.00
$1,350.00
Cancellations 1940,
160.00
Outstanding December 31, 1940,
70.00
$1,580.00
Outstanding January 1, 1941,
$70.00
Charges January 1 to June 30, 1941,
405.00
$475.00
Payments to treasurer :
January 1 to May 8, 1941,
$360.00
May 9 to June 30, 1941,
75.00
$435.00
Cancellations January 1 to June 30, 1941,
20.00
Outstanding June 30, 1941, per list,
20.00
$475.00
SCHOOL DEPARTMENT
Vocational School -
Cash balance June 1, 1938,
$40.29
Outstanding June 1, 1938,
224.80
Charges :
June 1 to December 31, 1938,
$5,797.72
1939,
8,295.54
1940,
8,518,18
22,611.44,
Payments to treasurer :
June 1 to December 31, 1938,
$4,766.46
1939,
7,825.64
1940,
8,730.95
$21,323.05
Outstanding December 31, 1940,
1,347.50
Cash balance December 31, 1940,
205.98
$22,876.53
Cash balance January 1, 1941,
$205.98
Outstanding January 1, 1941,
1,347.50
Charges January 1 to June 21, 1941 :
Automobile repairing,
$172.08
Carpentry
179.96
Printing,
135.21
Sale of supplies,
16.29
Sheet metal,
426.21
Tuition,
2,545.55
3,475.30
$5,028.78
/
1
$22,876.53
91
Payments to treasurer : January 1 to May 8, 1941. May 9 to June 21, 1941,
$2,617.35 1,362.35
Abatement January 1 to June 21, 1941,
Outstanding June 21, 1941, per list. Cash on hand June 21, 1941, verified,
$3,979.70 .45 245.27 803.36
$5,028.78
LIBRARY DEPARTMENT
Cash balance June 7, 1938, $16.75
Receipts :
June 7 to December 31, 1938,
436.59
1939,
865.10
1940,
833.55
2,135.24
$2,151.99
Payments to treasurer :
June 7 to December 31, 1938,
$422.30
1939.
814.98
1940,
909.53
$2,146.81
Expenditures not reimbursed June 7 to December 31, 1938,
18 5.00
$2.151.99
Cash balance January 1, 1941.
$5.00
Receipts January 1 to July 2, 1941 : Main library.
$271.43
North Weymouth branch,,
90.34
East Weymouth branch,
131.83
493.60
Payments to treasurer :
January 1 to May 8, 1941,
$314.45
May 9 to July 2, 1941, ١
107.73
Balance July 2, 1941 :
Expenditures to be reimbursed,
$15.18
Cash on hand-Main library,
61.24
76.42
$498.60
WATER RATES
Outstanding May 1, 1938, $29,314.66
Commitments :
May 1 to December 31, 1938,
$66,977.86
1939.
103,359.73
1940,
101,467.91
271,805.50
$301,120.16
Payments to treasurer : May 1 to December 31, 1938, 1939, 1940,
$66,113.79 93,757.67 90,899.65
$250,771.11
92
$498.60
$422.18
1
Cash balance December 31, 1940,
Abatements:
May 1 to December 31, 1938.
1939.
$1,924.38 1,857.17 2,058.95
1940,
5,840.50
Transferred to water liens:
May 1 to December 31, 1938,
$3,152.73 3,745.37
1939, 1940.
6,360.06
Outstanding December 31, 1940,
$301,120.16
Outstanding January 1, 1941,
1
$31,250.39
Commitments January 1 to May 8, 1941,
35.929.18
$67,179.57
Payments to treasurer January 1 to May 8, 1941,
$39,957.48
Abatements January 1 to May 8, 1941,
200.81
Transferred to water liens
January 1 to May 8, 1941.
2.705.37
Outstanding May 8, 1941. per list.
24.315.91
$67,179.57
1
WATER CONSTRUCTION
Outstanding May 1, 1938, -
$1,817.16
Commitments:
May 1 to December 31, 1938.
$2,689.55
1939,
4,284.11
1940,
4,708.86
11,682.52
$13.499.08
Payments to treasurer :
May 1 to December 31, 1938,
$2,986.03
1939,
4,303.87
1940,
3,920.43
$11,210.33
Abatements :
May 1 to December 31, 1938,
$242.60
1939,
140.33
1940,
113.56
496.49
Outstanding December 31, 1940,
1,792.86
$13,499.68
Outstanding January 1, 1941,
$1,792.86
Commitments January 1 to May 8, 1941,
1,247.80
$3,040.66
Payments to treasurer January 1 to May 8, 1941,
$1,538.26
Abatements January 1 to May 8, 1941,
22.78
Outstanding May 8, 1941, per list,
1,479.62
$3.040.66
93
13,258.16 31,250.39
WATER CONSTRUCTION DEPOSITS
Deposits :
May 1 to December 31, 1938,
1939, 1940,
$2,321.70 2,904.47 4,169.41
$9,395.58
Construction costs :
May 1 to December 31, 1938,
$1,748.92
1939,
1,928.25
1940,
2,687.87
$6,365.04
Refunds to depositors :
May 1 to December 31, 1938,
$537.78
1939,
904.22.
1940,
1,475.83
Balance December 31, 1940,
112.71
$9,395.58
Balance January 1, 1941,
$112.71
Deposits January 1 to May 8, 1941,
1,256.70
Construction costs January 1 to May 8, 1941,
$666.62
Refunds to depositors
January 1 to May 8, 1941,
233.09
Balance May 8, 1941, per list,
469.70
$1,369.41
WATER LIENS
Outstanding May 1, 1938,
$5,359.93
Transferred to water liens:
May 1 to December 31, 1938:
Water rates,
$3,152.73
Costs,
550.20
1939.
Water rates,
3,745.37
Costs,
450.00
1940,
6,360.06
Costs,
706.50
14,964.86
Payments to treasurer :
May 1 to December 31, 1938,
$947.22
1939.
937.75
1940,
1,254.97
$3,139.94
Abatements :
May 1 to December 31, 1938,
$112.60
1939,
5.00
1940,
29.10
146.70
Added to taxes:
May 1 to December 31, 1938,
$6,765.31
1939,
4,122.98
1940,
5,275.86
16,164.15 874.00
Outstanding December 31, 1940,
$20,324.79
1
2,917.83
$1,369.41
Water rates,
$20,324.79
94
Outstanding January 1, 1941, Transferred to water liens January 1 to May 8, 1941 : Water rates. Costs.
$2,705.37 288.00
2,993.37
$3,867.37
Payments to treasurer January 1 to May 8, 1941,
$517.75
Abatements January 1 to May 8, 1941,
19.25
Outstanding May 8, 1941, per list,
3,256.87
Cash balance May 8, 1941,
73.50
$3,867.37
WATER LIENS-1937
Outstanding May 1, 1938,
$277.27
Payments to treasurer :
May 1 to December 31, 1938,
$154.10
1939,
106.07
$260.17
Added to tax titles
1
May 1 to December 31. 1938.
17.10
$277.27
WATER LIENS-1938
Commitment per warrant,
$6,765.31
Payments to treasurer : 1938,
$1,858.90 3,077.23 800.70
$5,736.83
Abatements :
1938,
$28.80
1939.
49.00
1940,
22.80
100.60
Tax titles taken. 1940,
12.50
Added to tax titles : 1938.
$824.28
1939.
91.10
915.38
$6,765.31
WATER LIENS-1939
Commitment per warrant,
$4,122.98
Payments to treasurer : 1939,
$1,357.43 2,109.98
1940,
$3,467.41
Abatements :
1939,
$19.50
1940,
20.70
40.20
Added to tax titles :
1939.
$175.00
1940.
14.40
189.40
Outstanding December 31, 1940,
425.97
$4,122.98
1939,
1940,
$874.00
95
Outstanding January 1, 1941, Payments to treasurer January 1 to May 8, 1941, Outstanding May 8, 1941, per list, Cash balance May 8, 1941,
$425.97
$168.97
221.50
35.50
$425.97
WATER LIENS-1940
Commitment per warrant,
$5,275.86
Payments to treasurer,
$1,812.32
Abatements,
7.50
Added to tax titles,
103.95
Outstanding December 31, 1940,
3,352.09
$5,275.86
Outstanding January 1, 1941,
$3,352.09
Payments to treasurer January 1 to May 8, 1941,
$779.76
Outstanding May 8, 1941, per list,
2,469.13
Cash balance May 8, 1941,
103.20
$3,352.09
96
JOHN C. RHINES FUND
Savings
Total
On hand May 1, 1938,
$15,555.52
$15,555.52/
On hand at end of year 1938,
$15,839.16
$15,839.16
On hand at end of year 1939,
$16,161.20
$16,161.20
On hand at end of year 1940,
$12,005.24
$12,005.24
On hand May 8, 1941, Receipts
$12,080.79
$12,080.79
1
Payments
May 1, 1938, to December 31, 1940
Withdrawn from
Added to savings deposits :
savings deposits, 1940,
$4,500.00
May 1 to
Income :
$283.64
May 1 to
322.04
December 31, 1938.
283.64 - 1940,
344.04
1939,
322.04
Transferred to town. 1940,
4,500.00
$5,449.72
$5,449.72
January 1 to May 8, 1941.
Income,
$75.55
Added to savings deposits, $75.55
LABAN PRATT HOSPITAL FUND
Savings
Deposits
Total
On hand May 1, 1938,
$498,889.96
$498,889.96
On hand at end of year, 1938,
$507,012.33
$507,012.33
On hand at end of year 1939,
$519,102.42
$519,102.42
On hand at end of year 1940,
$532,172.84
$532,172.84
On hand May 8, 1941,
$536,816.84
$536,816.84
Receipts
Payments
May 1, 1938, to December 31, 1940
Income :
May 1 to
December 31, 1938,
$8,122.37
Added to savings deposits: May 1 to December 31, 1938,
$8,122.37
1939
12,090.09
1939.
12,090.09
1940,
· 13,070.42
1940,
13,070.42
$33,282.88
$33,282.88
January 1 to May 8, 1941
Income,
$4,644.00 Added to savings deposits, $4,644.00
97
December 31, 1938, 1939,
1940,
344.04
Deposits
QUINCY TUFTS FUND (Sidewalks and Shade Trees)
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.