USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1942 > Part 9
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The meeting was called to order at 7:48 o'clock in the evening by Major Daniel O'Donnell, who then requested the Town Clerk to read the warrant for the meeting.
Selectman Callahan moved that the reading of the articles in the warrant be dispensed with. Motion seconded and so voted.
The Moderator then requested the Rev. J. Bernard Gates, pastor of the Methodist Church of East Weymouth to invoke the blessings of the Ruler of the Universe upon the deliberations of meeting.
Thirty-seven Town Meeting members were then sworn to the duties of their office by the Moderator.
Two hundred and one Town Meeting members were checked by the police as being present at the meeting.
The Moderator then called for the articles to be acted upon at the meet- ing.
ARTICLE 1. Mr. Field for the Appropriation Committee moved: That the Board of Water Commissioners be authorized to acquire by gift, purchase, or take by right of eminent domain in fee certain land in the vicinity of Circuit Avenue and Mill River containing 7.5 acres more or less for the purpose of providing an additional water supply for the Town, and identified as being parcels marked A C D E F & G on a plan en- titled, "Plan showing proposed takings for Auxiliary Water Supply for the Weymouth Water Works, Weymouth, Mass." Dated August 15th, 1942 by Russell H. Whiting, Town Engineer, and that the sum of $1500. is hereby appropriated from the surplus revenue of the Water Department for this purpose.
Motion of the Appropriation Committee as offered by Mr. Field was unanimously adopted and so declared by the Moderator.
ARTICLE 2: Mr. Field for the Appropriation Committee moved: That the Town take no action upon this article.
Motion of the Appropriation Committee as offered by Mr. Field was unanimously adopted and so declared by the Moderator.
ARTICLE 3. Mr. Field for the Appropriation Committee moved: That the Board of Selectmen be authorized to acquire by gift, purchase or take by
84
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right of eminent domain in fee, land at the corner of White and Union Streets for the purpose of widening the Easterly and Westerly corners of White Street in accordance with a plan of Russell H. Whiting showing a proposed corner widening dated August 10th, 1942, and for this purpose the sum of $100. is hereby Appropriated out of surplus revenue of the Town.
Motion of the Appropriation Committee as offered by Mr. Field was unanimously adopted and so declared by the Moderator.
ARTICLE 4. Mr. Field for the Appropriation Committee moved: That the Town take no action upon this article.
Motion of the Appropriation Committee as offered by. Mr. Field was unanimously adopted and so declared by the Moderator.
ARTICLE 5. Mr. Field for the Appropriation Committee moved: That the Board of Selectmen be authorized to acquire by gift, purchase, or take by right of eminent domain in fee for drainage purposes, land of Arthur T. Bradford as shown on a plan for drainage easement made by Russell H. Whiting, Town Engineer, dated October 21st, 1942 and the sum of $100. is hereby appropriated for this purpose out of the surplus revenue of the Town.
Motion of the Appropriation Committee as offered by Mr. Field was unanimously adopted and so declared by the Moderator.
ARTICLE 6. Mr. Field for the Appropriation Committee moved: That the Moderator appoint a committee of three who shall consult with the owners of the land and buildings referred to in the article and ascertain the facts and figures relating to the property, and to report all pertinent ascertainable information relating there to to the Annual Town Meeting.
Motion of the Appropriation Committee as offered by Mr. Field was unanimously adopted and so declared by the Moderator.
ARTICLE 7. Mr. Field for the Appropriation Committee moved: That the Town recommend that of the sum of money obtained from the sale of scrap collected in the Town of Weymouth, one-third be given to the school children in proportion to the collection at each school and the re- maining two-thirds to be given to the Weymouth Community Chest.
Motion of the Appropriation Committee as offered by Mr. Field was unanimously adopted and so declared by the Moderator.
ARTICLE 8. Mr. Field for the Appropriation Committee moved: That $17,373.88 be appropriated from surplus revenue to provide temporary addi- tional income to all Town employees for the period January 1, 1943 to March 31, 1943 inclusive. Based on payrolls as established December 31st, 1942 said temporary additional income shall not exceed 10 percent thereof and accordingly the following sums are allocated to the several department, viz:
$ 80.00 Selectmen
Accounting $ 131.30
79.94 Treasurer
Collector 157.32
227.16 Assessors
Legal 37.50
48.40 Registrars
Sealer 25.00
1874.00 Highway
Library
364.90
143.00 Maint. Town Hall
Building Inspector 50.00
11.70 Retirement Board
14.30
5.00 Care of Graves
Public Safety Com. Town Infirmary
57.00
85
127.36 Old Age Assistance
Public Welfare 116.00
15.76 Misc. Account
Town Clerk 52.50
9817.90 School
Police 1662.66
1858.78 Fir
Water 1275.48
116.50 Health
Moth 116.80
122.40 Tree
Park 10.00
11.70 W. P.A.
A. D. C.
39.00
Provided further that $1275.48 be appropriated from the surplus revenue of the Water Dapartment for the purpose designated above and that none of the above-noted sums shall be subject to pension deductions.
Mr. Charles Y. Berry moved a substitute motion as follows: That to compensate in part for the large increase in the cost of living the town appropriate from Surplus Revenue the sum of $26060.84 to provide for a temporary 15 percent increase in the salaries and wages of all em- ployees of the town for the period beginning January 1, 1943 and ending March 31, 1943, and that all budgets for the year 1943 provide for such temporary 15 percent increase for the year 1943.
The above sum to be allocated as follows:
To the Selectmen's Department
$ 120.00
Accounting Department 196.95
Treasurer's Department
119.93
Collector's Department
236.00
Assessor's Department
340.73
Legal Department
56.25
Town Clerk's Department
78.75
Registrars' Department
72.60
Committee of Public Safety
21.45
Maintenance of Town Hall
214.50
Building Inspector's Department
75.00
Sealer's Department
37.50
Moth Department
175.00
Tree Department
183.60
Health Department
174.75
W. P. A. Committee
17.55
Weymouth Retirement System
17.55
Old Age Assistance Department
191.03
Welfare Department
174.00
Aid to Dependent Children Department
58.50
Town Infirmary Account
85.50
Park Department
15.00
Miscellaneous Expenses
23.63
Care Soldiers' Graves
7.50
Police Department
2,493.98
Fire Department
2,788.18
Street Department
2,811.00
School Department
14726.86
Libraries Department
547.35
$26060.84
and that there be further appropriated from the Surplus Revenue of the Water Department the sum of $1913.24 to provide for a 15 percent tem- porary increase in the salaries and wages of the employees of said de- partment.
No increase in compensation shall for any purpose of Chapter 32 of the General Laws or for any other provision of law providing for pensions, annuities or retirement allowances for officers or employees of towns, be deemed or construed to be a portion of the regular compensation of any officer or employee now or formerly in the service of the town.
The Town Clerk shall promptly notify the War Labor Board and the United States Treasury Department of the action taken hereunder in order to secure their approval if such be necessary.
At this time Mr. Callahan asked a point of Parliamentary inquiry re- garding the length of debate on the above two motions. Moderator ruled ten minutes.
Mr. Callahan moved an amendment to the motion of the Appropriation Committee as follows: That it be, and is, hereby recommended that the heads of all boards, committees and departments under the jurisdiction of the Town, place in effect the following schedule, commencing January 1, 1943 and the $27000. from the Surplus Revenue of the Town be appro- priated for the following purposes:
1. All clerks and all employees of the Tufts Library commence at $18.00 per week with a $2.00 weekly increase each year until a maximum of $25.00 weekly is reached.
2. Special clerks in all departments requiring special duties shall com- inence at $26.00 per week with a $2.00 weekly increase each year until a maximum of $30.00 is reached.
3. Laborers and reserve police shall commence at $.70 per hour with a $021/2 hourly increase for each 2400 hours worked until a maximum of $.80 per hour is reached.
4. All truck driver-mechanics commence at $32.00 per week with a $2.00 weekly increase each year until a maximum of $38.00 weekly is reached.
5. All foremen commence at $34.00 per week with a $2.00 weekly in- crease each year until a maximum of $40.00 weekly is reached.
6. Assistant-Superintendent commence at $40.00 per week with a $2.00 weekly increase each year until a maximum of $45.00 weekly is reached.
7. Janitors commence at $28.00 per week with a $2.00 weekly increase each year until a maximum of $32.00 weekly is reached.
8. Welfare Investigators commence at $30.00 per week with a $2.00 week- ly increase each year until a maximum of $35.00 weekly is reached.
9. Building Inspector $2500. yearly with added duties.
10. Police Department :
Patrolmen
$1900 - 2100
Sergeants
2200 - 2400
Lieutenants
2500
2700
Captain
2800
3000
Chief
3100
3500
$100 yearly increase until the maximum is reached.
11. Fire Department :-
Privates
$1800 2000
Lieutenants
2100
2300
Captains
2400
2600
Deputy Chief
2700
2900
Chief
3000
3400
Supt. of Fire Alarms 2400
2600
$100 yearly increase until the maximum is reached.
12. Moth & Tree Supts. same as Assistant Superintendent of Streets. Provided that any amount expended above those allowed under Chapter
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44, Section 13 of the General Laws, shall be taken from the 1942 Surplus Mr. Peterson moved an amendment to Mr. Berry's motion: That the Superintendent of Streets be empowered to pay laborers for all rainy days. Mr. Callahan's amendment to the motion of the Appropriation Commit- tee, being the larger amount to be considered, was placed before the meet- ing, and upon vote the Moderator declared the motion as lost.
Mr. Callahan moved an amendment to the originial motion of the Ap- propriation Committee as follows: The following increases are hereby recommended to the heads of all Boards and Departments to be effective between January 1, 1943, and March 1, 1943:
All salaries under $1000 20 percent $1000 - - $1499 inclusive 121% percent $1500 $1999 inclusive .071/2 percent $2500 - $2999 inclusive .03 percent
All hourly pay 20 percent
Provided that any increase above the amount allowed under Section 30 of Chapter 44 of the General Laws, shall be taken from the 1942 Surplus account.
This motion, as made by Mr. Callahan, was then put before the meeting and declared lost by the Moderator.
Mr. Peterson's amendment to Mr. Berry's motion was placed before the meeting and declared lost by the Moderator.
Mr. Berry's motion, a substitute motion for that of the Appropriation Committee, was then placed before the meeting and upon a voice vote,
the Moderator declared the vote in the affirmative. Mr. Callahan doubted the vote.
More than a sufficient number having doubted, the vote was ordered tabulated by the showing of hands.
The Moderator appointed the following tellers: Mr. Lyons, Mr. Crawford and Mr. Vinal.
The tabulation, as returned by the tellers, on Mr. Berry's motion was was as follows: Affirmative 159 Negative 32.
Moderator declared the motion carried.
Mr. Callahan moved to amend Mr. Berry's motion as follows: No em- ployee leaving the service of the Town for other employment during the present emergency shall be re-employed for a period of five years after the duration of the war.
Mr. Callahan's amendment to Mr. Berry's motion was unanimously lost. Moved to adjourn at 9:17 P.M.
The meeting was then declared duly adjourned by the Moderator with- out date.
Julian R. Merchant Town Clerk
a true coppy attest : Julian R. Merchant
88
SUMMARY OF APPROPRIATIONS SPECIAL TOWN MEETING November 30, 1942
Appropriations from Reserve
Article
1. Water Dept. (Takings for additional water supply) $1500.00
3. Land for widening Eastering & Westerly corner of White Street at Union Street 100.00
5. Drainage land of Arthur T. Bradford 100.00
8. Temporary 15 increase salary and wages all Town employees from January 1, 1943 ending March 31, 1943 26060.84 From surplus revenue of Water Department 1913.24
$29674.08
A true copy attest
Julian R. Merchant, Town Clerk
VITAL STATISTICS BIRTHS, MARRIAGES, DEATHS, ETC. FOR 1942 IMPORTANT NOTICE
It has been the custom, in preceding years, to publish in the Annual Town Report all Vital Statistics in detail.
By unanimous vote of the Honorable Board of Selectmen, they, in their widsom, saw fit to omit from the Annual Town Report all recordings of Vital Statistics in detail and have so authorized the Town Clerk.
It is the opinion of the Town Clerk that the large amount of money that would ordinarily be expended for the printing of these particular items can and will be a saving of great importance to the taxpayers of the Town.
SUMMARY OF TOWN CLERK'S STATISTICAL REPORT BIRTHS
The total number of births received and recorded during the year 1942, at time of going to press, were 1044. Of this number 517 were males and 527 were females. Of this total number 487 were children born to Weymouth residents.
MARRIAGES
The total number of Marriage Certificates received and recorded during the year of 1942, at time of going to press, were 444.
DEATHS
The total number of Death Certificates received and recorded during the year of 1942, at the time of going to press, were 378. Of this number 207 were males and 171 were females.
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TOWN CLERK'S FINANCIAL REPORT FOR THE YEAR 1942
DOG LICENSES ISSUED DURING THE YEAR 1942
1307 Males @ $2.00
$2614.00
255 Females @ $5.00
1275.00
525 Sp. Females @ $2.00
1050.00
10 Kennel @ $25.00
250.00
1 Kennel @ $50.00
50.00
2087
$5239.00
Less fee retained under Prov. of General
Laws, Chapter 140 and amend thereto
419.40
Paid to Town Treasurer
$4819.60
HUNTING AND FISHING LICENSES FOR THE YEAR 1942
349 Res, citz. fishing @ $2.00
$ 698.00
305 Res, Cit. Hunting @ $2.00
610.00
160 Res, Cit. Sporting @ $3.25 520.00
99 Res, Women & Minor Fishing @ $1.25
123.75
1 Res, Minor Trapping @ $2.25
2.25
9 Res, Cit. Trapping @ 5.25
47.25
56 Res, Cit. Free
8 Duplicates @ $.50
4.00
Non Res, Hunting
2
Non Res, Fishing @ $1.50
3.00
989
$2008.25
Less fees retained under Chapter 131,
Section 3 of General Laws
235.50
Paid to Division of Fisheries and Game
$1772.75
TOWN LICENSES ISSUED FOR THE YEAR 1942
8 Auctioneers Lic. @ $2.00
$16.00
5 Hawkers Lic. @ $10.00
50.00
5 Hawkers Lic. @ $5.00 25.00
4 Pool Lic. @ $5.00
20.00
6 Junk Lic. @ $25.00
150.00
92
Gasoline Lic. @ $1.00
92.00
120
$353.00
Paid to Town Treasurer
$353.00
Julian R. Merchant
Town Clerk
90
ANNUAL REPORT OF THE WATER DEPARTMENT REPORT OF THE SUPERINTENDENT
To the Board of Water Commissioners :--
Much of the activities of this Department during the past year has con- tered around Army, Navy, and Federal construction projects. New services and extensions were authorized by the War Production Board for Army Barracks, Federal. Housing Project at Wessagusset Hill, and Defense Housing in various sections of the town. Several services required repair or relocation due to the widening of White Street, the construction of a 12 inch sewer from Hingham Shipyard along Bridge Street, and the construction of a sewer from Wessagusset Hill to Aspinwall Avenue.
The reinforcing of mains which had been planned for 1942 was post- poned due to the restrictions of the War Production Board.
A favorable site has been found and tested for the development of an additional water supply, which has been approved by the Massachusetts De- partment of Public Health. Funds have been appropriated for land purchase, and plans and specifications are now in process for a well supply and pump house.
For added protection against possible air raids, emergency repair parts have been added to our stock, and a new chlorinator has been installed at the Filtration Plant.
One of our filter operators, Anthony Visco, is now serving in the U. S. Army.
Your Superintendent wishes to express his thanks and appreciation for the co-operation of all members of the Water Department for their work on Civilian Defense activities, and also to express appreciation for the co-opera- tion of Fire, Police, Street, and other Town Departments.
The following summaries will show in detail some of the activities of 1942.
CONSUMPTION AND PUMPAGE
Total million gallons pumped to High Service
290.62
Total million gallons pumped into Gravity Service 31.87
Total million gallons flow to Gravity Service 218.58
Total Yearly Consumption Average Daily Consumption
541.07 M.G.
1.48 M.G.
Total gallons through commercial meters
149,166,750
Total gallons through domestic meters 250,872,750
Total gallons measured
400,039,500
Percentage accounted for by meters 74.0
Electric Power used K.W.H. 346,800
Total Consumption including wash water
555.53 M.G.
Cost of power (including lights) Per mill. gallons
$11.92
91
DISTRIBUTION MAINS
New Mains
8030 ft.
Mains replaced
1299 ft.
Total length mains to date
114.49 miles
Number of Hydrants added
9
Total Hydrants now in use
646
Number of gate valves added
32
Total gate valves now in use
978
New lines include Apple Tree Lane, Hospital, Wessa- gusset Hill, Fuller Road, Main Street and Sea Street Mains replaced include Carson Road and Durant Road.
SERVICES
New Services
196
Total services installed to date
7994
Total services listed
7803
Number listed services metered
7031
Percentage of services metered®
90.
Number of meters in use December 31, 1942
6836
TREATMENT
Color raw water
Day Average 32.
Color filtered water
0.3
PH Raw water
5.5
PH Filtered water
7.6
Pounds Alum. (coagulant)
259.
Pounds Soda Ash (coagulant)
166.
Pounds Soda Ash (corrective)
265.
Temperature water
54 degrees F.
Height of Pond
164 ft., 10 inches
Cost chemicals per m. g. consumed
$8.65
Test reports from the Massachusetts Department of Public Health also continue to show the same excellent quality of water as in previous years of treatment.
Respectfully submitted, SYDNEY C. BEANE, Superintendent
1
REPORT OF THE TOWN ACCOUNTANT
East Weymouth, Mass. January 20, 1943
To the Board of Water Commissioners:
Gentlemen :
Herewith is submitted the forty-first annual report of the Accounting Department for the year ending December 31, 1942.
Respectfully yours,
EMERSON R. DIZER, Town Accountant
WATER DEPARTMENT STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED DECEMBER 31, 1942
RECEIPTS
Water Rents
$109,790.65
Water Liens
4,997.19
Water Construction
4,540.44
Interest on Deposits :
South Weymouth Savings Bank
1,074.75
Granite Trust Co., Savings Dept.
116.87
Interest on Water Liens
72.59
Interest on N. Y., N. H. & H. R.R. Co., bonds
669.46
Water Deposits Account
3,297.88
Refunds
25.99
Total
$124,585.82
Cash on hand January 1, 1942
95,310.20
Total
$219,896.02
Warrants paid in 1942
108,989.88
Cash on hand December 31, 1942
$110,906.14
PAYMENTS
Major Construction :
Wallace & Tiernan Co.
$1,716.00
Edward F. Hughes
1,506.00
Edward T. Dwyer
397.23
Russell H. Whiting
217.84
Weston & Sampson
186.12
Old Colony Crushed Stone Co.
130.33
Miscellaneous
7.61
Transfers:
Equipment
259.00 4,147.51
Stock
4,406.51
Labor
1,523.78
Total Expended
$10,091.42
Balance to 1943 Account
29,908.58
Total Appropriation, March 2, 1942
$40,000.00 40,000.00
Minor Construction : Worthington-Gamon Meter Co.
$2,113.29
93
Weymouth Lumber Co. Weston & Sampson A. C. Trojano Miscellaneous Transfers :
245.42
181.22
87.90
65.73
Equipment
987.74 3,703.23
. 4,690.97
Labor
4,011.38
$11,395.91
Maintenance and Operation:
Weymouth Light & Power Co.
$6,706.75
Monsanto Chemical Co.
4,619.74
Alvin Hollis & Co.
958.42
Worthington-Gamon Meter Co.
319.18
N. E. Tel & Tel. Co.
193.69
Neptune Meter Co.
178.72
Brayton-Wilson-Cole Corp.
164.00
Spaulding-Moss Co.
137.05
Hersey Mig. Co.
108.72
Sargent Brothers
104.36
Burnham Boiler Corp.
96.87
Pittsburgh Equitable Meter Co
91.29
M. R. Loud & Co.
89.06
Central Scientific Co.
87.02
Franklin N. Pratt
67.50
Weymouth Lumber Co.
50.76
Miscellaneous
768.90
Transfers
1,965.51
Stock
1,137.30
3,102.81
Labor
31,223.77
49,068.61
Replacements :
Rhines Lumber Co.
$ 6.57
Transfers :
236.93
Stock
1,482.12
1,719.05
Labor
1,224.58
2,950.20
Commercial Expenses:
Office Manager
$2.070.01
Clerical services
2,197.61
Town Treasurer's Department
1,565.00
William H. Doyle, Supt.
747.74
L. W. Beckwith Co.
479.44
Automobile Expenses
277.21
Addressograph Sales Agency
177.89
Crawford Press
174.70
Norfolk County Registry of Deeds
160.98
Burroughs Adding Machine Co.
93.92
Franklin N. Pratt
72.00
Miscellaneous
193.66
Transfers :
Equipment
61.69
Labor
2,041.87
10,313.72
Salaries:
Commissioners
$ 236.25
Treasurer
420.00
Accountant
472.50
Accounting Department
570.00
1,698.75
94
Stock
Equipment
Equipment
Interest Debt Retirement
2,121,25 11,500.00
Total Expended
$89,048.44
Balance to Treasury Balance to 1943 Account
1,913.24
Total
$112,153.54
Appropriation, March 2, 1942
$110,240.30 1,913.24
Total
112,153.54
Land Bordering Pond :
Balance from 1941 Account
$1,381.69
Appropriation, March 2, 1942
5,000.00
Total
$6,381.69
Expended :
Bessie W. Berry, Admx.
$6,000.00
Norfolk County Registry of Deeds
5.67
Blue Prints
.25
Total
6.005.92
Balance to 1943 Account
$ 375.77
Equipment :
Schofield's Garage
$ 787.14
Socony Vacuum Oil Co.
534.18
Liability Insurance
412.35
Lang's Garage Thorp's Garage
156.35
Frank Ness
141.05
George A. Caldwell Co.
126.44
Hauck Mfg. Co.
87.00
Linde Air Products Co.
77.57
Goodyear Service
68.94
Vulcan Tool Mfg. Co.
63.11
George C. Cleaves, Jr.
53.94
M. R. Loud & Co.
42.63
The Edison Corp.
37.97
Miscellaneous
239.56
Transfers :
Stock
5.71
Labor
1,356.35
Total Expended
$4,468.79
Balance to 1943 Account
6,733.18
Total
$11,201.97
Balance from 1941 Account Transfers :
$6,785.50
Major Construction
259.00
Minor Construction
987.74
Maintenance & Operation
1,965.51
Replacements
236.93
Commercial Expenses
61.69
Stock
21.17
Private
Work
884.43
4,416.47
Total
11,201.97
25
21,191.86
Appropriation, Nov. 30, 1942
278.50
1
Stock :
Warren Pipe Co. of Mass., Inc.
$3,912.57
George A. Caldwell Co.
1,508.82
E. L. LeBaron Foundry Co.
616.05
The Ludlow Valve Mfg. Co.
335.60
The Ford Meter Box Co.
323.22
Sumner & Dunbar
295.24
Cement Lined Pipe Co.
282.12
Eureka Pipe Co., Inc.
209.73
National-Boston Lead Co.
199.30
V. S. Croce
140.50
Socony Vacuum Oil Co.
93.80
Louis H. Ells
33.43
Worthington-Gamon Meter Co.
31.25
Miscellaneous
76.38
Transfers :
Equipment
21.17
Stock
1.69
22.86
Labor
823.24
Total Expended
$8,904.11
Balance to 1943 Account
8,191.61
Total
$17,095.72
Balance from 1941 Account
$4,059.17
Transfers:
Major Construction
4,147.51
Minor Construction
3,703.23
Maintenance & Operation
1,137.30
Replacements
1,482.12
Equipment
5.71
Stock
1.69
Private Work
2,558.99
13,036.55
Total
17,095.72
Private Work:
George A. Caldwell Co.
$ 7.92
Transportation
1.74
Refunds
8.50
Transfers :
Equipment
884.43
Stock
2,558.99
3,443.42
Labor
2,029.07
Total Expended
$5,490.65
Balance to Treasury
4,509.35
Total Appropriation, March 2, 1942
$10,000.00 10,000.00
Water Deposits Account :
Balance from 1942 Account
$ 125.00
Deposits received from individuals
3,297.88
Total
Paid Collector for Construction Costs
$1,850.31
Refunds of excess deposits
583.26
Total
2,433.57
Balance to 1943 Account
$ 989.31
$3,422.88
96
Land for New Water Supply : Appropriation, Nov. 30, 1942 Balance to 1943 Account
$1,500.00 1,500.00
STATEMENT OF APPROPRIATIONS AND EXPENDITURES Appropriation Accounts:
Balance from 1941 Account:
Land Bordering Pond
$1,381.69
Equipment
6,785.50
Stock
4,059.17
Water Construction Deposits
125.00
Appropriation, March 2, 1942
From Revenus
110,240.30
From General Fund
55,000.00
Appropriation, November 30, 1942 From General Fund
3,413.24
Transfer Credits: Equipment
4,416.47
Stock
13,036.55
Water Construction Deposits
3,297.88
Total
$201,755.8€
Expended :
Major Construction
$10,091.42
Minor Construction
11,395.91 -
Maintenance and Operation
49,068.61 -
Replacements
2,950.20 -
Commercial Expenses
10,313.72 -
Salaries
1,698.75 -
Interest
2,121,25 ~
Debt Retirement
11,500.00
Land Bordering Pond
6,005.92
Equipment
4,468.79
Stock
8,904.1-1
Private Work
5,490.65
Water Construction Refunds
2,433.57
Total
126,442.90
Balance Unexpended
$75,312.90
Balance to General Fund
25,70121
Balance to 1943 Account
$49,611.69
Major Construction
$29,908.58
General Accounts
1,913.24
Land Bordering Pond
375.77
Equipment
6,733.18
Stock
8,191.61
Water Construction Deposits
989.31
Land for New Water Supply
1,500.00
$49,611.69
WATER DEPARTMENT .
:
DECEMBER 31, 1942
LIABILITIES
Treasurer's Cash
110,906,14 / .
Unexpended Appropriation Balances : Major Construction General Accounts
29,908.58
Accounts Receivable : Water Rents Water Construction
28,376.08
2,472.75
30,848.83
Land Bordering Pond Equipment
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