USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1942 > Part 17
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Aided in Weymouth:
Settled in Weymouth: T. C.
Cash
$18,378.86
Rent
5,727.82
Fuel
2,436.18
Groceries
270.43
Clothing
107.49
Prescriptions
1,056.87
Doctors
458.00
Board
4,332.33
Hospitalization
1,335.69
Miscellaneous
1,874.38
$35,978.05
Not Settled in Weymouth: III
Cash
$6,630.31
Rent
2,327.00
Fuel
789.47
Groceries
504.94
Clothing
155.74
Prescriptions
312.43
Doctors
257.50
Board
681.50
Ho pitalization
1,075.69
Miscellaneous
452.84
13,187.42
Total Expended Balance to Treasury
24,589.13
Total Appropriation, March 2, 1942
$73,000.00
Refunds-Individuals
754.60
Total
73,754.60
Town Physicians:
Kenneth V. Dalton, M.D.
$ 673.58
J. Ellsworth Smith, M.D.
465.26
Clifford F. Danforth, M.D.
395.82
Nathan Zibel, M.D.
187.50
Total Expended Balance to Treasury
$1,722.16
277.84
Total Appropriation, March 2, 1942
$2,000.00 2,000.00
1
104
$49,165.47
$73,754.60
Purchase Food Stamps: Balance from 1941 Account From Sale of Food Stamps
$ 1,190.00 18,810.00
Total Expended-Treasurer of the United States
$20,000.00 15,000.00
Balance to 1943 Account
$5,000.00
Aid to Dependent Children:
Administrative Expenses:
Investigators
$1,388.08
Clerk
177.50
Automobile Expenses
266.15
Postage, Supplies, etc.
228.61
Total Expended
$2,060.34
Balance to Treasury
1,320.41
Balance to 1943 Account
58.50
Total
$3,439.25
Appropriation, March 2, 1942
$2,191.80
Appropriation, Nov. 30, 1942
58.50
Federal Grant-Administration
1,188.95
Total
3,439.25
Allotments to Individuals:
Cash
$45,951.67
Rent
30.00
Prescriptions
300.18
Doctors
123.50
Hospitalization
205.60
Miscellaneous
736.50
Total Expended
$47,347.45
Balance to Treasury
12,917.99
Total
$60,265.44
Appropriation, March 2, 1942
$47,000.00
Federal Grant-Relief
13,036.94
Refunds-Individuals
228.50
Total
60,265.44
W. P. A. PROJECTS
Administrative Expenses:
Josephine B. Kenney
$ 560.20
L. W. Beckwith & Co.
11.40
Quincy Typewriter Service
5.75
Postage
5.00
Remington Rand, Inc.
1.75
$ 584.10
Commodities
1,442.32
Food Stamp Plan
1,513.92
Housekeeping Aid
83.72
105
Historical Records Survey Music Project Sidewalk and Curbs Account-Pine Circle
26.25
108.00
424.28
Total Expended
$4,182.59
Balance to 1943 Account
12,500.16
Total
$16,682.75
Appropriation, March 2, 1942 Appropriation, Nov. 30, 1942
17.55
Total
16,682.75
OLD AGE ASSISTANCE
Administrative Expenses:
Thomas P. Delahunt, Agent
$1,480.77 619.23
George H. Dwyer, Agent
$2,100.00
Investigators
2,758.82
Clerks
1,462.55
Automobile Expenses
468.50
Miscellaneous:
Printing
$ 78.55
Stamped envelopes and postage
255.60
Stationery, office supplies, etc.
67.06
401.21
Total Expended
$7,191.08
Balance to Treasury
4,308.15
Balance to 1943 Account
191.03
Total
$11,690.26
Appropriation, March 2, 1942
$8,003.40
Federal Grant - Administration
3,495.83
Appropriation, Nov. 30, 1942
191.03
Total
$11,690.26
Assistance:
Expended-Allotments to Individuals
$240,766.73
Balance to 1943 Account
2,011.32
Total
$242,778.05
Appropriation, March 2, 1942
$130,000.00
Federal Grant-Assistance
104,814.44 .
From Reserve Fund, Nov. 24, 1942
4,800.00
Refunds-Individuals
3,163.61
Total
242,778.05
106
$16,665.20
SOLDIERS' BENEFITS
State Aid
$ 190.00
Soldiers' Relief:
Administrative Expenses:
James Reilly, Supt., postage
$ 113.80
Edwin Mulready, expenses
16.20
L. W. Beckwith & Co.
15.07
Mary E. Daly, Clerical help
12.00
Agnes Skinner, Clerical help
6.00
Mass. Association of Relief Officers
2.00
Allotments to individuals World War II Allotments
685.00
Total Expended
$13,081.31
Balance to Treasury
4,928.69
Total
$18,010.00
Appropriation, March 2, 1942
$18,000.00
Refund-individual
10.00
Total
18,010.00
EDUCATION
School Department:
Administrative Salaries: Superintendent of Schools
$5,750.00
Other General Salaries: Secretary and Clerks
$4,053.00
Truant Officers
9.00
4,062.00
Other General Expenses:
N. E. Tel. & Tel. Co.
$ 869.84
Automobile Expense, Superintendent
300.00
School Census
250.00
Miscellaneous
345.08
$1,764.92
Teachers' Salaries:
Specials
$ 21,237.54
High School Elementary Schools
189,142.45
320,214.45
Text Books and Supplies:
J. L. Hammett Co.
$4,511.53
H. J. Dowd Co., Inc.
1,523.13
Ginn & Co.
1,309.08
Edward E. Babb & Co., Inc.
1,253.80
The Macmillan Co.
797.96
American Book Co.
686.52
F. J. Barnard & Co.
554.74
Central Scientific Co.
463.27
Standard Mailing Machines Co.
458.01
L. C. Smith Typewriter Co.
442.25
Royal Typewriter Co.
418.00
Remington Rand, Inc.
403.45
107
109,834.46
165.07 12,041.24
World Book Co. The Quarrie Corp. Library Book House D. C. Heath Co. Charles Bruning Co. Howe & French, Inc. Miscellaneous
378.54
364.80
346.52
286.61
262.22
226.87
4,526.18
19,213.48
Tuition:
Town of Abington
176.52
City of Boston
134.25
City of Quincy
17.95
City of Cambridge
1.00
329.72
Transportation: Lovell Bus Lines, Inc.
$ 18,450.00
E. Mass. St. Ry. Co.
50.00
18,500.00
Janitor Service:
High School
$ 9,951.57
Elementary Schools
22,478.75
Fuel:
High School
$ 4,926.74
Elementary Schools
8,160.95
13,087.69
Light, Power, and Water: High School
$ 3,005.58
Elementary Schools
3,859.68
Maintenance of Buildings and Grounds:
High School
$ 15,047.22
Elementary Schools
14,904.02
General
2,381.44
32,332.68
Other Expenses:
Printing, diplomas, etc.
$ 1,016.72
Physicians
462.75
Day Household Arts School:
Instructors
$ 6,178.96
Equipment and Supplies
388.05
Day Industrial School:
Instructors
$ 31,652.13
Janitors
297.78
Equipment and Supplies
8,318.61
40,268.52
Total Expended Balance to Treasury
$502,865.52 1.52
108
32,430.32
6,865.26
1,479.47
6,567.01
Balance to 1943 Account
14,726.86
Total
$517,593.90
Appropriation, March 2, 1942
$498,658.33
Appropriation, Nov. 30, 1942
14,726.86
From County of Norfolk-Dog Licenses
3,736.52 472.19
Refunds-individuals
Total
517,593.90
George-Deen Fund: Salaries of Instructors Transportation
$1,375.00
6.25
Total Expended
$1,381.25
Balance to 1943 Account
71.04
Total
$ 1,452.29
Balance from 1941 Account
$ 71.04
From State Treasurer
1,381.25
Total
1,452.29
Smith-Hughes Fund: Received from State Treasurer Paid Instructors
$ 1,393.08
1,393.08
Legion Field-Seats: Balance from 1941 Account
$ 2,500.00
Balance to 1943 Account
2,500.00
Land-High School:
Owen J. Mitchell
$ 7,377.15
Clayton W. Nash
18.25
Total Expended
$ . 7,395.40
Balance from 1941 Account
$ 7,394.40
Appropriation, March 2, 1942
1.00
Total
7,395.40
Vocational School Committee: Appropriation, March 2, 1942 Balance to 1943 Account
$ 1.00
1.00
Defense Training:
Francis E. Whipple, Director
$: 1,200.00
Clerical Work
1,020.00
Instructors
19,588.18
Janitors
848.00
Equipment, supplies, etc.
12,497.39
Total Expended
$ 35,153.57
Balance to 1943 Account
4,827.26
Total
$ 39,980.83
Balance from 1941 Account
$ 1,204.52
109
From Commonwealth-Defense Training .
38,760.16 16.15
Refunds
Total
39,980.83
LIBRARIES
Tufts Library
$ 18,589.93
North Weymouth Branch
2,808.94
East Weymouth Branch
3,826.51
Total Expended
$ 25,225.38
Balance to Treasury
754.34
Balance to 1943 Account
547.35
Total
$ 26,527.07
Appropriation, March 2, 1942
$ 25,327.70
Appropriation, Nov. 30, 1942
547.35
Income from Funds
652.02
Total
26,527.07
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
$ 960.00
Janitor
185.00
Fuel
300.00
Water and Light
130.00
Insurance
50.00
Books and Periodicals
380.00
Telephone
45.00
Total Expended
$ 2,050.00
Appropriation, March 2, 1942
2,050.00
RECREATION
Parks and Playgrounds:
Beals Park:
Labor
$ 281.40
Miscellaneous
71.88
$353.28
Great Hill Park:
Labor
$ 513.24
Miscellaneous
79.71
Lake Street Playground:
Labor
15.50
Webb Park:
Labor
$ 166.49
Miscellaneous
42.98
209.47
110
:
592.95
Weston Park: Labor Weymouth Light & Power Co. Miscellaneous
$ 753.96
326.28
374.10
Bradford Hawes Park:
Labor
$ 305.22
Miscellaneous
115.51
420.73
Perry Meadow:
Labor
$ 101.08
Miscellaneous
22.25
123.33
Stetson Field:
Labor
$ 18.37
Miscellaneous
4.05
22.42
Leary and Bauer Meadow:
Labor
$ 132.91
Miscellaneous
47.34
Stella L. Tirrell Playground:
Labor
$ 425.78
Security Fence Co., fence Miscellaneous
227.59
953.37
Pond Plain Playground:
Labor
$ 114.75
Miscellaneous
55.30
Care of Greens:
Labor
$ 440.10
Miscellaneous
116.64
556.74
Supervised Playgrounds:
Instructors
$ 1,164.87
Miscellaneous
185,84
1,350.71
General:
Everett J. McIntosh, expenses
$ 100.00
Charles W. Burgess, expenses
100.00
Arthur I. Negus, expenses
100.00
300.00
Total Expended
$6,703.14
Balance to 1943 Account
15.00
Balance to Treasury
899.51
Total
$7,617.65
Appropriation, March 2, 1942
$ 7,602.65
Appropriation, Nov. 30, 1942
.15.00
Total
7,617.65
111
1,454.34
. . 1
180.25
300.00
170.05
UNCLASSIFIED
Observance Memorial Day:
. Flowers and wreaths Acme Novelty Co., flags American Legion Band Transportation Miscellaneous
$ 365.20
213.75
184.00
100.00
31.50
Total Expended
$ 894.45
Balance to Treasury
5.55
Total Appropriation, March 2, 1942
$900.00 900.00
Tufts Fund Lectures: March 2, 1942-The Tufts Library From Tufts Fund, Income Account .
$102.50 102.50
Dog License Fees:
Received from Town Clerk
$ 4,879.40
Received from Dog Officer
6.00
Total Paid County Treasurer
4,885.40
Mosquito Control: Paid Commonwealth of Massachusetts Appropriation, March 2, 1942
$550.00
550.00
Fire Insurance:
A. E. Barnes & Co. Charles H. Chubbuck
3,069.85
Total Expended
$ 5,329.83
Balance to Treasury
691.17
Total Appropriation, March 2, 1942
$6,021.00 6,021.00
Miscellaneous Expenses:
Printing Town Reports
$ 2,454.40
Dog Officer
504.00
Inspector of Animals
. 157.50
Remittances of Motor Vehicle Excise: 1941 Account 1942 Account
52.52
286.53
Old Age Assistance-refunds
828.81
Individual-refund -
3.00
-
Total Expended
$ 4,286.76
· Balance to 1943 Account
23.63
Total +
$4,310.39
Appropriation, March 2, 1942
$3,115.90
Appropriation, Nov. 30, 1942
23.63
From General Revenue
1,170.86
Total
4,310.39
112
1
$ 2,259.98
$4,885.40
Rental of Halls: Janitor Service Appropriation, March 2, 1942
$1,000.00 1,000.00
Pensions: Elizabeth G. Slattery Nellie G. Hunt
$ 1,400.00 1,000.00
Total Expended Appropriation, March 2, 1942
$2,400.00 2,400.00
Weymouth Contributory Retirement System: Treasurer Weymouth Retirement System Balance to 1943 Account
$23,659.40
17.55
Total Appropriation, March 2, 1942
$23,676.95
Appropriation, Nov. 30, 1942
17.55
Total
23,676.95
Liberating Fish and Game: Purchase fish and game Appropriation, March 2, 1942
$200.00
200.00
Care Soldiers' Graves:
Superintendent, salary
$ 207.50
Superintendent, transportation
55.50
Care of lots -- Various Cemeteries
958.00
Labor
51.94
Miscellaneous
28.28
Total Expended
$ 1,301.22
Balance to Treasury
208.78
Balance to 1943 Account
7.50
Total Appropriation, March 2, 1942
$ 1,510.00
Appropriation, Nov. 30, 1942
7.50
Total
1,517.50
Care Old Cemeteries: Wessagusset Post No. 1399, V. F. W. Appropriation, March 2, 1942
$200.00
200.00
Municipal Buildings Insurance Fund: Granite Trust Co., War Bonds Appropriation, March 2, 1942
$5,000.00
5,000.00
Reserve Fund: Transfer to appropriation accounts as follows: July 21, 1942
Selectmen's Dept. for Rationing Board
$400.00
Renovation Town Hall 110.00
113
$1,517.50
$ 23,659.40
Sept. 18, 1942 Damages account
1,700.00
Oct. 16, 1942
Selectmen's Dept. for Rationing Board
200.00
Town Clerk's Department
300.00
Nov. 24, 1942 Health Department
100.00
Old Age Assistance
4,800.00
Dec. 30, 1942
Selectmen's Department
15.00
Committee of Public Safety
2,500.00
Maintenance Town Hall
237.48
Tree Department
67.60
Total Expended
$ 10,430.08
Balance to Treasury
4,569.92
Total
Appropriation, March 2, 1942
$15,000.00 15,000.00
Sale of Scrap:
Received of Arthur J. Trahan
$500.00
Received from Abraham Ginsberg
94.08
Total
$594.08
Balance to 1943 Account
594.08
PUBLIC SERVICE ENTERPRISE
Alewife Fishery:
Superintendent
$ 100.00
Labor
145.00
Truck hire
90.00
Miscellaneous
15.00
Total Expended
Appropriation, March 2, 1942
$350.00 350.00
INTEREST AND DEBT REQUIREMENTS
Interest and Discount:
Interest, Notes New Adams Schoolhouse
$ 427.50
Interest, Notes Bicknell Schoolhouse 637.50
Interest, Bonds Bicknell School Addition
2,040.00
Interest, Bonds High School Addition, 1923
765.00
Interest, Bonds High School Addition, 1927
2,925.00
Interest, Bonds Hunt School Addition
2,025.00
Interest, Bonds Nevin School Addition
300.00
Interest, Bonds New Town Infirmary
127.50
Interest, Notes Pond Schoolhouse
425.00
Interest, Notes Pratt Schoolhouse
480.00
Discount on Anticipation of Revenue Notes
1,532.12
Total Expended Balance to Treasury
$ 11,684.62
815.38
Total Appropriation, March 2, 1942
$12,500.00 12,500.00
114
Notes and Bonds Retirement:
Debt maturing July 1, 1942
$ 37,000.00
Debt maturing Aug. 1, 1942
10,000.00 3,000.00
Debt maturing Oct. 1, 1942 Debt maturing Nov. 1, 1942
18,000.00
Total Expended Appropriation, March 2, 1942
$68,000.00 68,000.00
Notes Payable in Anticipation of Revenue:
Balance from 1941 Account
Borrowings in 1942
$200,000.00 500,000.00
Total Payments in 1942
$700,000.00 700,000.00
AGENCY TRANSACTIONS
State Liabilities:
State Tax
$115,200.00
Charles River Basin Tax:
For Sinking Fund
228.37
For Serial Bonds
153.21
For Interest
1,593.22
For Maintenance
2,510.51
Metropolitan Parks Tax-Series One:
For Sinking Fund
412.10
For Serial Bonds
30.64
For Interest
981.25
For Maintenance
7,950.76
Metropolitan Parks Tax-Series Two:
For Sinking Fund
211.87
For Serial Bonds
1,065.77
For Interest
646.31
Nantasket:
For Maintenance
1,020.96
Metropolitan Sewerage Loan-Southern:
For Serial Bonds
6,465:97
For Interest
6,647.72
For Maintenance
9,267.18
Smoke Inspection
550.27
Auditing Municipal Accounts
1,237.08
Refund-1939 Corporation Tax, P. S.
31,481.55
Total Expended
$187,654.74
Balance to 1943 Account
.23
Total
$187,654.97
Appropriation in Tax Levy
$184,317.06
From General Revenue
32.10
Balance from 1941 Account
3,305.81
Total
187,654.97
County Liabilities:
Appropriation in Tax Levy
$ 47,605.29
Balance from 1941 Account
405.68
Total Norfolk County Tax-1942
$48,010.97 48,010.97
115
REFUNDS
Abatement and Remittance of Taxes:
Appropriation for Abatements and Remittances:
Balance from 1941 Account
$3,025.86
Levy of 1942 for 1939
500.63
Levy of 1942 for 1941
2,201.23
Levy of 1942 for 1942
43,862.12
Total
$49,589.84
Abatements of 1940 Taxes
$ 191.76
Abatements of 1941 Taxes
3,940.18
Abatements of 1942 Taxes
11,085.44
Remittance of 1941 Taxes
56.66
Remittance of 1942 Taxes
883.72
To Overlay Reserve Fund-1940 Balance
2,980.97
Total
19,138.73
Balance to 1943 Account
$30,451.11
Deficit in 1941 Account
$ 1,441.85
Balance in 1942 Account
31,892.96
SUMMARY
Total expended for the year
$2,599,281.59
Less items transferred (not cash) : Abatements
$ 15,217.38
Assessors' Department
150.00
Registrars' Department
300.00
Tree Department
35.62
Reserve Fund
10,430.08
To Overlay Reserve Fund (1940)
2,980.97
29,114.05
Balance
$2,570,167.54
Cash on hand, December 31, 1942
350,854.58
$2,921,022.12
EMERSON R. DIZER, Town Accountant.
116
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION AND ESTIMATES 1942
Balances Jan. 1, 1942
Appropri- ations
Receipts and Transfers
Totals
1942 Balances Expenditures Dec. 31, 1942
Estimates for 1943
GENERAL GOVERNMENT
675.00
675.00
Appropriation Committee
619.65
55.35
675.00
12.50
4,030.00
615.00
4,657.50
Selectmen's Department
4,534.43
123.07
4,711.00
6,111.55
1,018.80
7,130.35
Accounting Department
6,829.17
301.18
6,592.85
5,712.83
1,565.00
7,277.83
Treasurer's Department
6,372.81
905.02
5,782.77
9,595.00
9,595.00
Collector's Department
9,359.00
236.00
10,329.00
11,822.23
11,822.23
Assessors' Department
11,291.94
530.29
12,136.17
3,131.25
3,131.25
Legal Department
2,823.13
308.12
3,168.75
7,385.11
1,700.00
9,085.11
Damages, Judgments, etc.
8,298.11
787.00
4,000.00
4,523.75
300.00
4,823.75
Town Clerk's Department
4,718.74
105.01
4,726.95
2,925.20
2,925.20
Registrars' Department
2,725.25
199.95
3,195.80
3,025.00
3,025.00
Election Expenses
2,790.75
234.25
1,065.00
5,650.00
5,650.00
Engineering Department
5,471.26
178.74
5,980.00
300.00
300.00
Planning Board
90.00
210.00
300.00
308.11
308.11
Airport Committee
308.11
534.00
534.00
By-Laws Committee
534.00
900.00
900.00
Hospital Committee
900.00
8,913.00
237.48
9,150.48
Town Hall - Maintenance
8,913.98
236.50
9,966.00
4,000.00
110.00
4,110.00
Town Hall - Renovation
4,098.27
11.73
100.00
100.00
Soldiers' Monument, etc.
100.00
100.00
PROTECTION OF PERSONS AND PROPERTY
91,074.53
450.00
91,524.53
Police Department
80,013.56
11,510.97
94,560.79
96,060.94
96,060.94
Fire Department
90,765.81
5,295.13
113,757.19
2,896.00
2,896.00
Building Inspector's Department
2,721.06
174.94
2,905.00
1,337.50
1,337.50
Sealer's Department
1,294.54
42.96
1,362.50
9,741.55
35.62
9,777.17
Moth Department
9,596.17
181.00
9,651.95
3,715.95
67.60
3,783.55
Tree Department
3,599.95
183.60
5,638.40
117
5,268.54
300.00 36,026.45
2,500.00
43,794.99
300.00 State Guard Reserve Public Safety Committee
300.00 37,623.78
6,171.21
HEALTH AND SANITATION
19,134.25
100.00
19,234.25
Health Department
15,817.17
3,417.08
20,608.50
2,500.00
2,500.00
Nurses
2,500.00
2,500.00
16,175.06
16,175.06
Norfolk County Hospital
16,175.06
17,754.10
1,250.09
6,000.00
7,250.09
Garbage Disposal
5,749.97
1,500.12
6,000.00
HIGHWAYS
145,786.25
25.12
145,811.37
Street Department
109,175.44
36,635.93
124,034.00
445.64 11,000.00
4,871.76
5,317.40
Chapter 90 - Construction
5,316.30-
1.10
11,000.00
Wall - Wessagusset
10,260.82
739.18
10,000.00
10,000.00
Weymouth Back River
10,000.00
17,040.00
17,040.00
Working New Streets
3,372.30
13,667.70
10,420.00
10,420.00
Working Accepted Streets
1,934.81
8,485.19
1,000.00
1,000.00
Derby Street - Parking Area
1,000.00
300.00
300.00
Sidewalk - Columbian Street
228.76
71.24
100.00
100.00
Easement - Middle Street
100.00
705.71
705.71
Monatiquot River Bridge
705.71
1,599.00
1,599.00
Harbor Master
1,599.00
1,500.00
37,967.00
37,967.00
Street Lighting
37,600.50
366.50
38,200.00
100.00
100.00
White and Union Streets
100.00
100.00
100.00
Drainage Easement "Bradford"
100.00
PUBLIC WELFARE
250.52
250.52
Study of Relief
250.52
6,221.30
311.90
6,533.20
Administration
5,843.18
690.02
5,500.00
7,699.50
7,699.50
Town Infirmary
6,885.24
814.26
7,687.00
10,000.00
10,000.00
Outside Relief - II
3,402.80
6,597.20
10,000.00
73,000.00
754.60
73,754.60
Outside Relief - III and T. C.
49,165.47
24,589.13
60,000.00
2,000.00
2,000.00
Town Physicians
1,722.16
277.84
1,190.00
18,810.00
20,000.00
Purchase Food Stamps
15,000.00
5,000.00
Aid to Dependent Children:
2,250.30
1,188.95
3,439.25
Administration
2,060.34
1,378.91
6,500.00
118
47,000.00
13,265.44
60,265.44 Relief W. P. A. PROJECTS
47,347.45
12,917.99
52,000.00
16,682.75
16,682.75 W. P. A. Committee OLD AGE ASSISTANCE
4,182.59
12,500.16
8,194.43 130,000.00
7,963.61 3,495.83 104,814.44
104,814.44
Federal Grant - Assistance
104,814.44
3
105,000.00
SOLDIERS' BENEFITS
18,000.00
10.00
18,010.00
Soldiers' Relief, etc.
13,081.31
4,928.69
13,975.00
EDUCATION
513,385.19
4,208.71
517.593.90
Support of Schools
502,865.52
14,728.38
534,380.70
71.04
1,381.25
1,452.29
George-Deen Fund
1,381.25
71.04
1,393.08
1,393.08
Smith-Hughes Fund
1,393.08
2,500.00
2,500.00
Legion Field - Seats
2,500.00
7,394.40
1.00
7,395.40
Land - High School
7,395.40
1.00
1,204.52
38,776.31
39,980.83
Defense Training
35,153.57
4,827.26
LIBRARIES
25,875.05 2,050.00
652.02
26,527.07
Tufts Library and Branches Fogg Library Reading Room
25,225.38
1,301.69
27,489.70 2,296.00
RECREATION
7,617.65 800.00
7,617.65 800.00
Parks and Playgrounds Land - Park Purposes
6,703.14
914.51 800.00
6,675.00
8,194.43 137,963.61 3,495.83
Town - Administration
3,695.25
4,499.18 2,011.32
3,814.00 138,000.00
Town - Assistance
135,952.29
Federal Grant - Administration
3,495.84
3,500.00
1.00
1.00
Vocational School Committee
2,050.00
2,050.00
119
900.00
102.50 4,885.40
900.00 102.50 4,885.40 550.00
Observance Memorial Day
894.45 102.50 4,885.40
5.55
900.00
Tufts Fund Lectures
Dog License Fees
Mosquito Control
550.00
550.00
6,021.00
6,021.00
Fire Insurance
5,329.83
691.17
5,400.00
3,139.53
1,170.86
4,310.39
Miscellaneous Expenses
4,286.76
23.63
2,924.50
1,000.00
1,000.00
Rental of Halls
1,000.00
1,000.00
2,400.00
2,400.00
Pensions
2,400.00
2,400.00
23,676.95
23,676.95
Weymouth Retirement System
23,659.40 -
17.55
25,064.65
200.00
200.00
Liberating Fish and Game
200.00
1,517.50
1,517.50
Care Soldiers' Graves
1,301.22-
216.28
1,450.00
200.00
200.00
Care Old Cemeteries
200.00 -
200.00
5,000.00
5,000.00
Municipal Buildings Insurance Fund 5,000.00 -
5,000.00
15,000.00
15,000.00
Reserve Fund
10,430.08-
4,569.92
15,000.00
594.08
594.08
Sale of Scrap
PUBLIC SERVICE ENTERPRISE
350.00 Alewife Fishery
350.00
350.00
INTEREST AND DEBT REQUIREMENTS
12,500.00 Interest and Discounts
11,684.62
815.38
10,000.00
200,000.00
500,000.00
68,000.00 700,000.00
General Bonds and Notes Anticipation of Revenue Notes
700,000.00
AGENCY TRANSACTIONS
3,305.81 405.68
184,317.06 47,605.29
32.10
187,654.97 48,010.97
State Liabilities County Liabilities
187,654.74 48,010.97
.23
REFUNDS
500.63* 3,172.73 353.76
500.63
3,172.73 2,554.99
Abatement Account-1939 Abatement Account-1940 Abatement Account-1941
3,172.73 3,996.84
1,441.85*
1
594.08
120
350.00
12,500.00 68,000.00
68,000.00
68,000.00
2,201.23
UNCLASSIFIED
550.00
43,862.12
43,862.12
Abatement Account-1942
11,969.16
31,892.96
249,066.71
1,867,699.59
717,407.46
2,834,173.76
2,599,281.59
234,892.17
Note: Balances designated thus (*) represent overdrafts
Balances
236,334.02
Overdrafts
1,441.85
234,892.17
121
TOWN OF WEYMOUTH
BALANCE SHEET
DECEMBER 31, 1942
GENERAL ACCOUNTS
ASSETS
LIABILITIES
Treasurer's Cash:
Town Water
.. 350,854.58 110,906.14
Appropriation Balances: Town Water
88,293.78 49,611.69
461,760.72
Accounts Receivable:
Taxes - Levy 1941
6,828.74 125,871.61
Overlays Reserved for Abatements: 1942 Levy
31,892.96
Revenue Reserved Until Collected:
Motor Vehicle Excise Taxes
2,359.58
Moth Assessments
122.00
Motor Vehicle Excise Taxes:
Levy 1942
2,359.58
Special Assessments:
1941 Accounts
210.51
Moth, 1941
12.00
1942 Accounts
3,089.12
Moth, 1942
110.00
Departmental
18,111.55
Water
30,848.83
Departmental Accounts
101,066.78
Water Department: Rents
28,376.08
Sale of Real Estate
2,095.00
Construction
2,472.75
Fire Insurance Overlay Reserve Fund
2,980.97
30,848.83
Water Liens Tax Titles
3,299.63
46,325.19
Tax Possessions
4,036.80
Surplus Revenue: Town Water
359,132.05 61,294.45
420,426.50
Appropriation Overdrafts:
Tax Possessions - Revenue
4,036.80
602.02
Tax Title Revenue
46,325.19
Water Liens on Taxes:
137,905.47
Levy 1942
132,700.35
122.00 18,111.55
122
1
Overlay - 1941
1,441.85
701,006.50
701,006.50
REAL AND PERSONAL PROPERTY ACCOUNT
4 493,375.00
4664943.46
Personal 187866
1,851,878.66
4,657,178.66
A643.46
4,657,178.66 .
-
DEBT ACCOUNTS
Net General Debt
232,000.00-
High School Addition Loan - 1923
12,000.00
164,00000
New Town Infirmary Loan Bicknell Schoolhouse Loan
10,000.00
Pratt Schoolhouse Addition Loan
-9,000.00
High School Addition Loan - 1927
V2,000. 0 0 65,000.00
Hunt Schoolhouse Addition Loan
30,000.0 0 40,000.00
Pond Schoolhouse Loan
4,000,00 -8,000.00
Bicknell Schoolhouse Addition Loan
48,000.0 0 .48,000.00
Adams Schoolhouse Loan
5,000,00 8,000.00
Nevin Schoolhouse Addition Loan
20,000,00 -30,000.00
232,000.00
232,000.00
5,000.00
6,000.00
123
Real Estate and Personal Property 4,657,178.66 776400
Land Buildings
2,311,925.00
6764.80.
2,000.00
WEYMOUTH CONTRIBUTORY RETIREMENT SYSTEM FUNDS
Cash and Securities
165,144.89136,884.79
Annuity Savings Fund
84,029.88 3,272.11 71,133.85 2,047.61
Annuity Reserve Fund
Pension Accumulation Fund
73,633.60 61,960.28
Expense Fund
Undistributed Earnings, etc.
4,107.62 1,586.45
136,884.79
136,884.79
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds: Cash and Securities
660,622.87
Tufts Fund, Free Public Lectures-Income
-573.77-686.80
949,513.91
Tufts Fund, Reading Room
2,500.00 v
Tufts Fund, Books
2,500.00
Tufts Fund, Sidewalk & Shade Trees
2,000.00 -
Tufts Fund, Sidewalk & Shade Trees-Income
Tufts Fund, Care of Tufts Tomb
John C. Rhines Fund
10,000.00 ¥
John C. Rhines Fund, Income
2,488.75 2,701.59
Elias S. Beals Park Fund
Elias S. Beals Park Fund, Income
1,000.00 ¥ 81.74 108.94
Laban Pratt Hospital Fund
300,000.00 /
Laban Pratt Hospital Fund,
Income
254,692.21 266, 09%. 03 400.00
Laban Pratt Fountain Fund, Income
487.96 505.79 5,000.00v
Joseph E. Trask Library Fund
12,805.88 V
Susannah Hunt Stetson Fund Tirrell Donation Library Fund
2,500.00 v
1,000.00 v
Francis Flint Forsythe Library Fund
1,000.00 v
Arthur E. Pratt Library Fund
3,000.00% 500.00~
Charles Henry Pratt Library Fund
William H. Pratt Library Fund
Alida M. Denton Library Fund
2,798.80 v 700.00
250,776.98
124
698.73.6.93
Tufts Fund, Free Public Lectures
5,000.00
124.72 167.82 500.00 V
Laban Pratt Fountain Fund
Augustus J. Richards Library Fund
101.68 156.60
165,144.89
660,622.87
Weymouth Back River Bridge Fund : Municipal Buildings Insurance Fund Martha Hannah King Fund
3,000.00~ 45,901.36-72200.25 -67.68 69.03
660,622.87
6,98,736.93
125
COMPARATIVE STATEMENT OF ITEMS USED IN DETERMINING THE TAX RATE FOR THE YEARS 1934 TO 1937, INCLUSIVE
1935
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