USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1943 > Part 14
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59.72
230.51
Wood Project Expenses: John A. Robinson
109.00
Total Expended
$ 3,910.36
Balance to Treasury
1,524.14
Total
$ 5,434.50
Appropriation, March 1, 1943
$ 5,125.50
Balance from 1942 Account
174.00
Sale of Wood
135.00
Total 5,434.50
184
$ 250.52
Town Infirmary :
Fred P. Tolman, Superintendent
$1,150.00
Martha M. Tolman, Matron
920.00
Extra Help
552.00
Fuel
300.40
Weymouth Light and Power Co.
90.85
Old Colony Gas Co.
96.66
N. E. Tel. & Tel. Co.
51.80
Provisions
2,014.92
Feed for Livestock
500.88
Clothing
274.82
Maintenance and Repairs
1,022.32
Water Rent
89.83
Medical Aid
84.11
Miscellaneous
386.78
Total Expended
$ 7,535.37
Balance to Treasury
51.63
Total
$ 7,587.00
Appropriation, March 1, 1943
$ 7,501.50
Balance from 1942 Account
85.50
Total
7,587.00
Outside Relief :
Aided by Other Cities and Towns: II
Settled in Weymouth:
Cash
$ 634.85
Rent
295.67
Fuel
42.82
Groceries
89.66
Clothing
10.95
Prescriptions
2.50
Doctors
16.64
Board
2,906.42
Hospitalization
271.30
Miscellaneous
44.67
Total Expended
$ 4,315.48
Balance to Treasury
684.52
Total Appropriation, March 1, 1943
5,000.00
Aided in Weymouth:
Settled in Weymouth: T. C.
Cash
$ 13,824.15
Rent
3,096.57
Fuel
1,407.73
Groceries
208.06
Clothing
71.75
Prescriptions
873.83
Doctors
663.00
Board
4,047.16
Hospitalization
1,365.19
Miscellaneous
1,471.90
$ 5,000.00
$ 27,029.34
185
Not Settled in Weymouth: III Cash
Rent
$ 3,989.35 720.00
Fuel
341.15
Groceries
504.50
Clothing
35.00
Prescriptions
94.70
Doctors
113.00
Board
373.00
Hospitalization
123.51
Miscellaneous
28.00
6,322.21
Total Expended Balance to Treasury
16,940.20
Total Appropriation, March 1, 1943
$ 50,000.00
Refunds-Individuals
291.75
Total
50,291.75
Purchase Food Stamps: Balance from 1942 Account
$ 5,000.00
Transferred, March 1, 1943
5,000.00
AID TO DEPENDENT CHILDREN
Administration :
Thomas P. Delahunt, Agent
$ 442.01
Investigators
2,100.06
Clerk
1,362.15
Automobile Expenses
644.00
Postage, Supplies, etc.
247.94
Total Expended
$ 4,796.16
Balance to Treasury
2,561.31
Total
$ 7,357.47
Appropriation, March 1, 1943
$ 5,679.95
From 1942 Account
58.50
Federal Grant-Administration
1,619.02
Total
7,357.47
Allotments to Individuals:
Cash
$ 43,746.55
Prescriptions
266.37
Doctors
794.00
Hospitalization
150.05
Miscellaneous
552.10
Total Expended
$ 45,509.07
Balance to Treasury
17,526.87
Balance to 1944 Account
111.39
Total
$ 63,147.33
Appropriation, March 1, 1943 1
$ 52,000.00
Federal Grant-Relief
10,661.90
Refunds-Individuals
485.43
Total
63,147.33
186
1
$ 33,351.55
$ 50,291.75
W.P.A. PROJECTS
Administrative Expenses : Josephine B. Kenney
$ 62.10
Commodities
53.87
Stamp Plan
315.95
Music Project
18.00
Transferred, March 1, 1943
11,000.00
Total Expended
$ 11,449.92
Balance to 1944 Account
1,050.24
Total
$ 12,500.16
Balance from 1942 Account
12,500.16
OLD AGE ASSISTANCE
Administration :
Thomas P. Delahunt Agent
$ 1,946.92
George H. Dwyer, Agent
371.49
$ 2,318.41
Investigator
1,678.56
Clerks
2,078.20
Miscellaneous:
Printing
$ 68.91
Stamped envelopes and postage
239.60
Stationery, office supplies, etc.
113.56
422.07
Total Expended
$ 6,497.24
Balance to Treasury
4,566.25
Total
$ 11,063.49
Appropriation, March 1, 1943
$ 7,403.80
From 1942 Account
191.03
Federal Grant-Administration
3,468.66
Total
11,063.49
Assistance :
Expended-Allotments to Individuals
$232,369.52
Balance to Treasury
10,503.50
Balance to 1944 Account
1,356.04
Total
$244,229.06
Appropriation, March 1, 1943
$138,000.00
Balance from 1942 Account
2,011.32
Federal Grant-Assistance
103,132.57
Refunds-Individuals
1,085.17
Total
244,229.06
SOLDIERS' BENEFITS
State Aid
$ 140.00
Military Aid
160.00
Soldiers' Relief :
Administrative Expenses
39.01
Allotments to Individuals
10,173.59
187
-
World War II Allotments
465.34
Total Expended Balance to Treasury
$ 10,977.94
2,750.31
Total
$ 13,728.25
Appropriation March 1, 1943 Refunds-Individuals
78.25
Total
13,728.25
EDUCATION
School Department:
Administrative Salaries:
Superintendent of Schools
$ 6,000.00
Other General Salaries: Secretary and Clerks
5,232.52
Truant Officers
9.00
$ 11,241.52
Other General Expenses:
N. E. Tel. & Tel. Co.
$ 944.42
Automobile Expense, Superintendent
300.00
School Census
250.00
Miscellaneous
519.35
2,013.77
Teachers' Salaries :
Specials
$ 20,475.81
High School Elementary Schools
213,674.10
352,107.03
Text Books and Supplies :
J. L. Hammett Co.
$ 6,082.86
Ginn & Co.
1,721.47
The Macmillan Co.
737.06
American Book Co.
676.53
Edward E. Babb & Co.
625.80
F. J. Barnard & Co., Inc.
536.11
H. J. Dowd Co., Inc.
501.89
Standard Duplicating Machines Corp.
378.63
World Book Co.
334.71
D. C. Heath & Co.
327.01
Charles Scribner's Sons
301.20
Quincy Typewriter Service
283.95
The John C. Winston Co.
275.61
Silver, Burdett Co.
224.97
Eugene Dietzen Co.
224.65
Miscellaneous
4,960.49
Town of Abington City of Boston
$ 280.95
75.54
18,192.94
356.49
188
$ 13,650.00
117,957.12
Support of Truants Transportation : Lovell Bus Lines, Inc. E. Mass. St. Ry. Co.
14.86
$ 18,500.00 75.00
18,575.00
Janitor Service : High School Elementary Schools
$ 10,016.47 30,414.53
40,431.00
Fuel :
High School
$ 3,980.28
Elementary Schools
7,774.53
11,754.81
Light, Power and Water:
High School
$ 3,413.93
Elementary Schools
3,861.96
7,275.89
Maintenance of Buildings and Grounds:
High School
$ 15,334.94
Elementary Schools General
14,895.19
2,404.66
32,634.79
Other Expenses: Printing, diplomas, etc.
$ 605.95
Physicians
980.80
1,586.75
Day Household Arts School: Instructors
$ 6,276.26
Equipment and Supplies
298.97
6,575.23
Day Industrial School :
Instructors
$ 34,472.37
Janitors
834.38
Equipment and Supplies
10,998.55
46,305.30
Total Expended Balance to Treasury
2,548.43
Total
$551,613.81
Appropriation, March 1, 1943
$532,805.64
From 1942 Account
14,726.86
From County of Norfolk-Dog Licenses
4,048.75
Refunds-Individual
32.56
Total
551,613.81
189
$549,065.38
George-Dean Fund: Salaries of Instructors Transportation
$ 308.00
10.92
Total Expended
$ 318.92
Balance to 1944 Account
27.12
Total Balance from 1942 Account
$ 71.04
From State Treasurer
275.00
Total
346.04
Smith-Hughes Fund : Received from State Treasurer Paid Instructors
$ 1,535.76
1,535.76
Legion Field-Seats: Balance from 1942 Account
$ 2,500.00
Balance to 1944 Account
2,500.00
Vocational School Committee : Balance from 1942 Account Balance to 1944 Account
$ 1.00
1.00
Defense Training:
Director
$ 1,150.00
Clerical Work
940.00
Instructors
18,642.06
Janitors
411.00
Equipment, Supplies, etc.
8,215.45
Total Expended
$ 29,358.51
Balance to 1944 Account
3,198.48
Total
$ 32,556.99
Balance from 1942 Account
$ 4,827.26
From Commonwealth
27,600.00
Refunds
129.73
Total
32,556.99
1
LIBRARIES
Tufts Library
21,124.34
North Weymouth Branch
3,692.35
East Weymouth Branch
3,956.67
Total Expended
$ 28,773.36
Balance to Treasury
729.15
Total
$ 29,502.51
Appropriation, March 1, 1943
$ 28,303.06
Balance from 1942 Account
547.35
Income from Funds
652.10
Total
29,502.51
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.
190
$ 346.04
Fogg Library Reading Room:
Trustees of Fogg Library: Librarian
$ 1,110.00
Janitor
81.00
Fuel
400.00
Water and Light
150.00
Books and Periodicals
380.00
Insurance
120.00
Telephone
55.00
Total Expended
$
2,296.00
Appropriation, March 1, 1943
2,296.00
RECREATION
Parks and Playgrounds : Beals Park:
$ 218.25
Miscellaneous
32.52
$ 250.77
Great Hill Park:
Labor
$ 445.00
Miscellaneous
49.46
Lake Street Playground: Labor
20.00
Webb Park: Labor
$ 92.73
Miscellaneous
19.00
111.73
Weston Park:
Labor
$ 722.74
Weymouth Light & Power Co.
326.28
Miscellaneous
297.57
1,346.59
Bradford Hawes Park :
Labor
CA 342.23
Miscellaneous
46.96
389.19
Perry Meadow
16.00
Stetson Field :
Labor
$ 14.14
Miscellaneous
12.25
26.39
Leary and Bauer Meadow:
Labor
$ 165.01
Miscellaneous
22.50
187.51
Stella L. Tirrell Playground:
Labor
$ 616.93
Miscellaneous
321.48
938.41
191
494.46
Labor
Pond Plain Playground : Labor Miscellaneous
$ 193.19
46.93
Care of Greens:
Labor
$ 451.85
Miscellaneous
. 231.76
683.61
Supervised Playgrounds:
Instructors
$ 1,226.45
Miscellaneous
250.28
1,476.73
Administration :
Everett J. McIntosh, expenses
$ 100.00
Charles W. Burgess, expenses
100.00
Arthur I. Negus, expenses
100.00
300.00
Total Expended Balance to Treasury
$ 6,481.51
308.49
Total Appropriation, March 1, 1943
$ 6,775.00
From 1942 Account
15.00
Total
6,790.00
Land for Park Purposes:
Balance from 1942 Account Balance to 1944 Account
$ 800.00
800.00
UNCLASSIFIED
Observance of Memorial Day:
Flowers and wreaths
$ 502.90
G. DeCicco, Inc., flags
198.00
American Legion Band
184.00
Transportation Miscellaneous
29.45
Total Expended
$ 1,012.35
Balance to Treasury
30.00
Total
$ 1,042.35
Appropriation, March 1, 1943
$ 900.00
From Reserve Fund, May 9, 1943
142.35
Total
1,042.35
Dog License Fees: Received from Town Clerk Received from Dog Officer
$ 4,652.20
21.00
Total Paid County Treasurer
$ 4,673.20 4,673.20
192
240.12
$ 6,790.00
98.00
Mosquito Control Paid Commonwealth of Massachusetts Appropriation, March 1, 1943
$ 550.00 550.00
Fire Insurance : Charles H. Chubbuck A. E. Barnes & Co.
$ 2,812.56
2,585.70
Total Expended
$ 5,398.26
Balance to Treasury
1.74
Total Appropriation, March 1, 1943
$ 5,400.00 5,400.00
Miscellaneous Expenses :
Printing Town Reports
$ 1,987.00
Dog Officer
552.00
Inspector of Animals
172.50
Remittances of Motor Vehicle Excise : 1942 Account
12.95
1943 Account
217.40
1
Total Expended
$ 2,941.85
Appropriation, March 1, 1943
$ 2,645.87
Balance from 1942 Account
23.63
From General Revenue
230.35
From Reserve Fund, December 28, 1943
42.00
Total 2,941.85
Rental of Halls :
Janitor Service
Fuel
$ 717.00 2,283.00
Total Expended Appropriation, March 1, 1943
$ 3,000.00
3,000.00
Pensions :
Elizabeth G. Slattery
$ - 1,400.00
Nellie G. Hunt
1,000.00
Total Expended Appropriation, March 1, 1943
2,400.00
Weymouth Contributory Retirement System : Treasurer Weymouth Retirement System Appropriation, March 1, 1943 $ 25,109.50
$ 25,127.05
Balance from 1942 Account
17.55
Total 25,127.05
Care Soldiers' Graves:
Superintendent-Salary $ 230.00
Superintendent-Transportation
55.75
Care of lots-Various Cemeteries
958.00
1
$ 2,400.00
193
Labor Miscellaneous
149.75 84.21
Total Expended Balance to Treasury
$
1,477.71
2.29
Total Appropriation, March 1, 1943
$ 1,472.50
Balance from 1942 Account
7.50
Total
1,480.00
Care Old Cemeteries: Wessagusset Post No. 1399 V. F. W. Appropriation, March 1, 1943
$ 200.00
200.00
Sale of Scrap:
Balance from 1942 Account
$ 594.08
Received in 1943
500.00
Total
$ 1,094.08
Paid in accordance with vote of Town Meeting, Nov. 30, 1942
1,094.08
Municipal Buildings Insurance Fund : Granite Trust Co., War Bonds Appropriation, March 1, 1943
$ 25,000.00
25,000.00
Reserve Fund:
Transfers to appropriation accounts as follows :
May 9, 1943
Assessors Department
$ 1,208.00
Observance Memorial Day
142.35
May 14, 1943
State Guard Company
360.00
July 7, 1943
Town Treasurer
2,250.00
August 5, 1943
Town Hall-Maintenance
300.00
August 23, 1943
Town Hall-Maintenance
95.00
November 10, 1943
Rationing Board
100.00
November 18, 1943
Selectmen's Department
300.00
Town Clerk's Department
200.00
Street Lighting
65.00
December 3, 1943
Rationing Board
60.00
December 27, 1943
Town Hall-Maintenance
517.24
December 28, 1943
Rationing Board 150.00
Town Hall-Maintenance
250.00
Miscellaneous Expenses
42.00
Total Expended
$ 6,039.59
Balance to Treasury
19,320.41
Total Appropriation, March 1, 1943
$ 25,360.00 25.360.00
$ 1,480.00
194
1
PUBLIC SERVICE ENTERPRISE
Alewife Fishery:
Superintendent Labor Truck Hire
$ 100.00 83.50
30.00
Total Expended
$ 213.50
Balance to Treasury
136.50
Total
$
350.00
Appropriation, March 1, 1943
350.00
INTEREST AND DEBT REQUIREMENTS
Interest and Discount:
Interest, Notes New Adams Schoolhouse $ 292.50
Interest, Notes Bicknell Schoolhouse 425.00
Interest, Bonds Bicknell School Addition 1,800.00
Interest, Bonds High School Addition, 1923 255.00
Interest, Bonds High School Addition, 1927
2,437.50
Interest, Bonds Hunt School Addition
1,575.00
Interest, Bonds Nevin School Addition 225.00
Interest, Bonds New Town Infirmary .
42.50
Interest, Notes Pond Schoolhouse
255.00
Interest, Notes Pratt Schoolhouse
360.00
Discount on Anticipation of Revenue Notes
1,623.32
Total Expended
$ 9,290.82
Balance to Treasury
709.18
Total
Appropriation, March 1, 1943
Notes and Bonds Retirement :
Debt maturing July 1, 1943
$ 37,000.00
Debt maturing August 1, 1943
10,000.00
Debt maturing October 1, 1943
3,000.00
Debt maturing November 1, 1943
18,000.00
Total Expended Appropriation, March 1, 1943
68,000.00
Notes Payable in Anticipation of Revenue :
Borrowings in 1943
$500,000.00
Payments in 1943
500,000.00
AGENCY TRANSACTIONS
State Liabilities:
State Tax
$ 38,400.00
Charles River Basin Tax:
For Serial Bonds
153.21
For Interest
1,580.39
For Maintenance
2,898.34
Metropolitan Parks Tax-Series One :
For Sinking Fund
90.14
For Serial Bonds
30.64
For Interest
936.67
For Maintenance
7,410.55
195
1
$ 10,000.00 10,000.00
$ 68,000.00
Metropolitan Parks Tax-Series Two:
For Sinking Fund
52.84
965.22
For Serial Bonds For Interest
585.21
Nantasket-Maintenance
939.45
Metropolitan Sewerage-South System:
For Serial Bonds
7,498.40
For Interest
5,277.08
For Maintenance
11,291.21
Smoke Inspection
757.82
Examination of Retirement System
159.60
Total Expended
$ 79,026.77
Balance from 1942 Account
$ .23
Appropriation in Tax Levy
78,108.12
78,108.35
Deficit-To be raised in 1944
$ 918.42
County Liabilities :
Norfolk County Tax-1943
$ 52,995.71
Appropriation in Tax Levy
47,220.33
Deficit-To be raised in 1944
$ 5,775.38
Withholding and Victory Taxes:
Deducted from compensation of employees $ 57,256.53
Paid United States Treasury Department 50,105.70
Balance on hand December 31, 1943
$ 7,150.83
REFUNDS
Abatement and Remittance of Taxes:
Appropriation for Abatements and Remittances:
Balance from 1942 Account
$ 30,451.11
Levy of 1943 for 1941
1,546.79
Levy of 1943 for 1943
22,798.95
Total
$ 54,796.85
Abatement of 1941 Taxes
$ 129.53
Abatement of 1942 Taxes 3,287.45
Abatement of 1943 Taxes
11,098.27
Remittance of 1943 Taxes
631.38
To Overlay Reserve Fund-1942 Account
22,294.51
Total
37,441.14
Balance to 1944 Account
$ 17,355.71
Deficit on 1941 Account
$ 24.59
Balance in 1942 Account
6,311.00
Balance in 1943 Account
11,069.30
196
SUMMARY
Total expended for the year
$2,385,766.59
Less items transferred not cash) :
Abatements
$ 14,515.25
Assessors' Department
200.00
Registrars' Department
425.00
Chapter 90 Maintenance
720.39
Reserve Fund
6,039.59
To Overlay Reserve Fund (1942)
22,294.51
Appropriation Balances transferred
36,645.52
80,840.26
Balance
$2,304,926.33
Cash on hand, December 31, 1943
264,991.48
Bonds-Post-War Rehabilitation Fund
250,000.00
$2,819,917.81
EMERSON R. DIZER, Town Accountant.
197
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION AND ESTIMATES - 1943
Balances Jan. 1, 1943
Appropri- ations
Receipts and Transfers
Totals
1943 Charges
Balances Dec. 31, 1943
Estimates for 1944
GENERAL GOVERNMENT
675.00
675.00
Appropriation Committee
670.97
4.03
675.00
120.00
4,635.00
610.00
5,365.00
Selectmen's Department
4,644.53
720.47
4,225.00
196.95
6,673.80
1,203.75
8,074.50
Accounting Department
7,550.95
523.55
6,171.00
119.93
5,439.60
4,022.90
9,582.43
Treasurer's Department
9,197.16
385.27
5,434.50
236.00
9,657.50
9,893.50
Collector's Department
9,093.12
800.38
8,440.00
340.73
12,237.38
1,208.00
13,786.11
Assessors' Department
13,653.72
'132.39
11,310.00
56.25
3,168.75
3,225.00
· · Legal Department
2,555.10
669.90
3,000.00
6,512.47
6,512.47
Damages, Judgments, etc.
4,478.90
2,033.57
5,000.00
78.75
4,815.00
200.00
5,093.75
Town Clerk's Department
5,093.30
4.45
4,740.00
72.60
3,396.50
3,469.10
Registrars' Department
3,354.48
114.62
3,641.00
1,065.00
1,065.00
Election Expenses
967.97
97.03
3,875.00
5,800.00
5,800.00
Engineering Department
5,376.62
423.38
5,800.00
300.00
300.00
Planning Board
300.00
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
49.00
851.00
500.00
500.00
Honor Roll Committee
4.22
495.78
300.00
300.00
Post-War Planning Committee
300.00
214.50
9,826.00
1,162.24
11,202.74
Town Hall-Maintenance
10,291.94
910.80
9,861.62
100.00
100.00
Soldiers' Monument, etc.
100.00
100.00
PROTECTION OF PERSONS AND PROPERTY
2,493.98
90,568.65
625.00
93,687.63
Police Department
85,269.11
8,418.52
81,665.76
3,638.18
115,686.61
119,324.79
Fire Department
98,066.72
21,258.07
93,004.28
75.00
2,705.00
2,780.00
Building Inspector's Dept.
2,735.62
44.38
2,765.00
175.20
9,676.95
9,852.15
Sealer's Department
1,372.59
27.41
1,250.00
183.60
3,702.65
3,886.25
Moth Department
9,184.58
667.57
8,645.00
360.00
360.00
Tree Department
3,877.23
9.02
4,245.00
.
198
1
6,171.21 37.50
64.35 1,362.50
6,235.56 State Guard Company Public Safety Committee
360.00 2,537.78
3,697.78
HEALTH AND SANITATION
174.75
16,799.38
16,974.13
Health Department Nurses
2,500.00
2,500.00
17,754.10
17,754.10
Norfolk County Hospital
17,754.10
18,000.00
.1,500.12
6,000.00
7,500.12
Garbage Disposal
6,000.00
1,500.12
6,000.00
HIGHWAYS
2,811.00
128,138.70
720.39
131,670.09
Street Department
119,122.15
12,547.94
112,666.00
12,850.00
12,850.00
Wall-Wessagusset
12,850.00
13,667.70
13,667.70
Working New Streets, 1942
11,639.52
2,028.18
8,485.19
8,485.19
Working Accptd. Streets, 1942
8,485.19
1,000.00
1,000.00
Derby St. Parking Area
1,000.00
100.00
100.00
Easement-Middle St.
100.00
100.00
100.00
White and Union Sts.
100.00
100.00
100.00
Easement-"Bradford"
100.00
4,500.00
4,500.00
Derby and Pond Sts.
4,182.63
317.37
1,000.00
1,483.78
2,483.78
Chapter 90-Maintenance
2,021.15
462.63
4,600.00
4,600.00
Working Streets, 1943
2,431.67
2,168.33
900.00
900.00
Land-"Bicknell Meadow"
900.00
100.00
100.00
Easement-755 Pleasant St.
100.00
100.00
100.00
Easement-"Jones"
100.00
1,672.50
1,672.50
Harbor Master
1,672.50
1,560.00
37,731.48
65.00
37,796.48
Street Lighting
37,673.69
122.79
38,657.16
PUBLIC WELFARE
250.52
250.52
Study of Relief
250.52
174.00
5,125.50
135.00
5,434.50
· Administration
3,910.36
1,524.14
5,500.00
85.50
7,501.50
7,587.00
Town Infirmary
7,535.37
51.63
6,800.00
5,000.00
5,000.00
Outside Relief-II
4,315.48
684.52
5,000.00
50,000.00
291.75
50,291.75
Outside Relief-III and T. C. 33,351.55
16,940.20
40,000.00
-
199
16,225.97
748.16
19,920.00
2,500.00
2,500.00
1,400.00
5,000.00
5,000.00
5,000.00
58.50
5,679.95 52,000.00
1,619.02 11,147.33
7,357.47 63,147.33
Purchase Food Stamps Aid to Dependent Children : Administration Relief
4,796.16 45,509.07
2,561.31 17,638.26
4,000.00 47,000.00
W.P.A. PROJECTS
12,500.16 W.P.A. Committee
11,449.92
1,050.24
OLD AGE ASSISTANCE
7,594.83
Town-Administration
3,028.58
4,566.25
3,100.00
Town-Assistance
129,236.95
11,859.54
138,563.00
3,468.66
3,468.66
Federal Grant- Administration
3,468.66
103,132.57
103,132.57
Federal Grant-Assistance
103,132.57
SOLDIERS' BENEFITS
13,650.00
78.25
1
13,728.25
Soldiers' Relief, etc.
10,977.94
2,750.31
13,975.00
200
14,726.86 71.04
532,805.64
4,081.31
551,613.81
Support of Schools
549,065.38
2,548.43
522,835.00
275.00
346.04
George-Deen Fund
318.92
27.12
Smith-Hughes Fund
1,535.76
2,500.00
2,500.00
Legion Field-Seats
2,500.00
1.00
1.00
Vocational School Committee
1.00
4,827.26
27,729.73
32,556.99
Defense Training
29,358.51
3,198.48
LIBRARIES
547.35
28,303.06 2,296.00
652.10
29,502.51
Tufts Library and Branches
28,773.36
729.15
27,050.00 2,296.00
RECREATION
15.00
6,775.00
6,790.00 800.00
Parks and Playgrounds Land-Park Purposes
6,481.51
308.49
7,200.00
800.00
800.00
UNCLASSIFIED
900.00
142.35 4,673.20
1,042.35
Observance Memorial Day
1,012.35
30.00
1,050.00
4,673.20
Dog License Fees
4,673.20
550.00
550.00
Mosquito Control
550.00
550.00
12,500.16
191.03 2,011.32
7,403.80 138,000.00
1,085.17
141,096.49
EDUCATION
1,535.76
1,535.76
2,296.00
Fogg Library Reading Room
2,296.00
5,400.00
5,400.00
Fire Insurance
5,398.26
1.74
5,700.00
23.63
2,645.87
272.35
2,941.85
Miscellaneous Expenses
2,941.85
3,380.00
3,000.00
3,000.00
Rental of Halls
3,000.00
3,000.00
2,400.00
2,400.00
Pensions
2,400.00
2,352.15
17.55
25,109.50
25,127.05
Weymouth Retirement System
25,127.05
26,543.34
7.50
1,472.50
1,480.00
Care Soldiers' Graves
1,477.71
2.29
1,450.00
200.00
Care Old Cemeteries
200.00
200.00
594.08
500.00
1,094.08
Sale of Scrap
1,094.08
25,000.00
Municipal Bldgs. Ins. Fund
25,000.00
25,000.00
25,360.00
25,360.00
Reserve Fund
6,039.59
19,320.41
15,000.00
350.00
350.00
Alewife Fishery
213.50
136.50
425.00
INTEREST AND DEBT REQUIREMENTS
10,000.00
Interest and Discount
9,290.82
709.18
7,500.00 54,000.00
500,000.00
500,000.00
Anticipation of Revenue Notes 500,000.00
AGENCY TRANSACTIONS
.23
78,108.12
78,108.35
State Liabilities
79,026.77
47,220.33
47,220.33
County Liabilities
52,995.71
918.42* 5,775.38* 7,150.83
REFUNDS
1,441.85*
1,546.79
104.94
Abatement Account-1941
129.53
24.59*
31,892.96
31,892.96
Abatement Account-1942
25,581.96
6,311.00
22,798.95
22,798.95
Abatement Account-1943
11,729.65
11,069.30
118,744.89
1,708,117.38
729,737.14
2,556,599.41
2,385,766.59
170,832.82
1,432,920.81
Note: Balances designated thus (*) represent overdrafts
Balances
177,551.21
Overdrafts
6,718.39
170,832.82
201
10,000.00 68,000.00
68,000.00
General Bonds and Notes
68,000.00
57,256.53
57,256.53
Withholding Tax
50,105.70
200.00
25,000.00
PUBLIC SERVICE ENTERPRISE
TOWN OF WEYMOUTH
BALANCE SHEET
DECEMBER 31, 1943
GENERAL ACCOUNTS
ASSETS
LIABILITIES
Treasurer's Cash :
Town Water
264,991.48 155,193.74
420,185.22
71,717.52
110,981.26
U. S. Treasury Bonds
250,000.00
U. S. Treasury Bonds-Interest
776.98
Overlays Reserved for Abatements: Levy of 1942 6,311.00
Levy of 1943
11,069.30
17,380.30
Accounts Receivable : Taxes Levy 1942
6,311.00 86,695.07
93,006.07
Overlay Reserve Fund
25,275.48
Motor Vehicle Excise Taxes :
Levy 1942
87.86
Levy 1943
3,375.45
3,463.31
Motor Vehicle Excise Taxes
3,463.31
Moth Assessments 298.25
Tax Title Revenue
22,236.61
Water Liens on Taxes:
1942 accounts 695.17
1943 accounts
1,926.47
Departmental Accounts
6,321.34
Departmental
6,321.34
Water 28,658.90
63,600.05
Water Department:
Rents
26,674.42 1,984.48
28,658.90
Tax Possessions-Revenue
18,211.36
Water Liens Tax Titles
2,621.64
Sale of Real Estate
4,502.84
22,236.61
Fire Insurance
602.02
Tax Possessions
18,211.36
Post-War Rehabilitation Fund
250,776.98
202
Revenue Reserved Until Collected :
Special Assessments :
3.50
Moth, 1942 Moth, 1943
294.75
298.25
Construction
Appropriation Balances : Town Water
39,263.74
Levy 1943
Appropriation Overdrafts : Overlay-1941 State Liabilities County Liabilities
24.59 918.42 5,775.38 6,718.39
Surplus Revenue : Town Water
277,691.56 83,476.22 361,167.78
852,498.07
852,498.07
REAL AND PERSONAL PROPERTY ACCOUNT
Real Estate and Personal Property
4,664,943.46
494,375.00
2,311,925.00
1,858,643.46
4,664,943.46
4,664,943.46
203
DEBT ACCOUNTS
Net General Debt
164,000.00
Bicknell Schoolhouse Loan
5,000.00
Pratt Schoolhouse Addition Loan
6,000.00
High School Addition Loan-1927
52,000.00
Hunt Schoolhouse Addition Loan
30,000.00
Pond Schoolhouse Loan
4,000.00
Bicknell Schoolhouse Addition Loan
42,000.00
Adams Schoolhouse Loan
5,000.00
Nevin Schoolhouse Addition Loan
20,000.00
164,000.00
164,000.00
Land Buildings Personal
TRUST AND INVESTMENT ACCOUNTS
Tufts Fund, Free Public Lectures
5,000.00
Tufts Fund, Free Public Lectures-Income 686.80
Tufts Fund, Reading Room 2,500.00
Tufts Fund, Books
2,500.00
Tufts Fund, Sidewalk & Shade Trees
2,000.00
Tufts Fund, Sidewalk & Shade Trees-Income
167.82
Tufts Fund, Care of Tufts Tomb
500.00
John C. Rhines Fund
10,000.00
John C. Rhines Fund-Income
2,701.59
Elias S. Beals Park Fund
1,000.00
Elias S. Beals Park Fund-Income
108.94
Laban Pratt Hospital Fund
300,000.00
Laban Pratt Hospital Fund-Income
266,092.03
Laban Pratt Fountain Fund
400.00
Laban Pratt Fountain Fund-Income
505.79
Augustus J. Richards Library Fund
5,000.00
Joseph E. Trask Library Fund
12,805.88
Susannah Hunt Stetson Fund
2,500.00
Tirrell Donation Library Fund
1,000.00
Francis Flint Forsythe Library Fund
1,000.00
Arthur E. Pratt Library Fund
3,000.00
Charles Henry Pratt Library Fund
500.00
William H. Pratt Library Fund
2,798.80
Alida M. Denton Library Fund
700.00
Weymouth Back River Bridge Fund
3,000.00
Municipal Buildings Insurance Fund
72,200.25
Martha Hannah King Fund 69.03
698,736.93
698,736.93
Trust and Investment Funds : Cash and Securities
698,736.93
January 14, 1944
- EMERSON R. DIZER, Town Accountant.
204
205
DEBT STATEMENT-JANUARY 1, 1944
Assessors' Valuation for the year 1941. Less Abatements to December 31, 1943
49,994,176.00 667,470.00
49,326,706.00
Assessors' Valuation of Motor Vehicles for 1941
2,446,250.00
Less Abatements to December 31, 1943
165,920.00
2,280,330.00
51,607,036.00
Assessors' Valuation for the year 1942
51,144,506.00
Less Abatements to December 31, 1943
511,840.00
50,632,666.00
Assessors' Valuation of Motor Vehicles for 1942
1,748,060.00
Less Abatements to December 31, 1943
71,075.00
1,676,985.00
52,309,651.00
Assessors' Valuation for the year 1943.
51,930,729.00
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