USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1945 > Part 14
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Post-War Rehabilitation Fund
$ 7,375.00
Laban Pratt Hospital Fund
3,537.50
John C. Rhines Fund
187.50
Municipal Bldgs. Insurance Fund
1,062.50
Dog Licenses for the County
4,912.00
Federal Tax Deductions
105,924.61
122,999.11
$2,487,384.72
Cash on hand, January 1, 1945
217,954.49
$2,705,339.21
EXPENDITURES GENERAL GOVERNMENT
Appropriation Committee Services and Expenses $ 673.50
155
1
.
8,045.14
1,965.00
25,484.69
Committee-Sewerage Report Engineering Services Postage and Supplies
$ 590.62
51.65
Committee-Post-War Planning
Engineering Services
$ 2,029.52
Legion Field Drainage Sewerage
916.03
Off Station Street
12.52
Postage and Supplies
40.39
2,998.46
Committee-Public Safety
Telephone
$ 323.24
Printing
17.00
Bond
5.00
345.24
Committee-Honor Roll
Name Plates
$ 755.19
Maintenance and addition to Honor Roll
435.00
Compiling Names
100.00
Stationery and Insurance
10.74
1,300.93
Selectmen's Department
Salaries and Wages
$ 3,495.00
Equipment, Stationery and Supplies
292.63
Printing and Advertising
321.19
Census
300.00
Perambulating Town Bounds
100.00
4,508.82
Rationing Board
Telephone
$ 236.60
Stationery and Supplies
111.48
Typewriter Rentals
60.00
408.08
Photostat Machine
Machine and Supplies
349.95
Taking Census
1,000.00
Accounting Department
Town Accountant-Salary
$ 3,450.00
Secretary and Clerks
3,578.75
Printing, Stationery and Supplies
484.04
7,512.79
Town Treasurer's Department
Town Treasurer-Salary
$ 2,570.72
Clerical Assistance
3,674.50
Stationery, Postage, etc.
632.64
Printing and Advertising
261.86
Bonds and Insurance
418.62
Certifying Town Notes
8.00
Foreclosing Tax Title Property
1,406.52
Tax Collector's Department
Collector of Taxes-Commission
$ 8,333.12
Surety Bonds
392.00
Insurance
58.24
Cash Books
95.00
Expenses of Deputy Collector
192.00
Cost on Tax Title Purchases
750.05
Assessors' Department
Salaries of Assessors
$ 6,570.00
Clerical Assistance
4,576.00
Poll Listing
200.00
Stationery, Supplies, Postage, etc.
726.91
642.27
8,972.86
9,820.41
156
Printing and Advertising Abstracts of Norfolk Deeds Transportation
286.70
362.04
222.00
12,943.65
Legal Department
Town Counsel-Salary
$ 1,725.00
Trial Cases Clerical Services Books, Stationery, etc.
395.00
234.00
2,424.00
Damages, Judgments, etc.
Judgments
$ 298.59
Settlement of Claims
287.15
Compensation Paid Injured Employees
1,818.20
Medical Services, etc .- Compensation Cases
197.00
Unpaid Bills :
Town Clerk
62.66
Health Department
311.50
Welfare Department
16.50
Care Soldiers' Graves
55.45
Town Clerk's Department
Town Clerk-Salary
$ 973.33
Clerical Assistance
1,656.00
Recording Fees
1,475.50
Returning Births
250.50
Stationery and Postage
254.43
Printing and Advertising
398.90
Surety Bond
13.75 ·
All Other
171.89
5,194.30
Registrars' Department
Salaries of Registrars
$ 1,201.67
Clerical Assistance
1,268.05
Poll Listing and Census: Personal Services Auto Expenses
$1,673.25 170.00
1,843.25
Stationery, Postage, etc.
76.20
Printing and Advertising
903.78
Election Expenses
Services of Election Officers
$ 855.79
Janitor Service
65.87
Rental of Halls
98.00
Telephones, Supplies and Repairs
68.26
Engineering Department
Town Survey
$ 3,599.86
·
Street Surveys, etc.
1,442.83
Bound Stones
16.22
Planning Board
Printing
$ 42.15
Expenses
5:20
Town Hall Maintenance
Salaries and Wages:
Janitor Service
$3,823.55
Engineer
1,395.40
Switchboard Operator
1,620.00
Fuel
875.00
Light
1,672.60
Telephone
1,137.78.
157
3,047.05
5,292.95
1,087.92
5,058.91
47.35
70.00
Supplies, Equipment, Repairs, etc. Painting Town Hall Maintenance Ralph Talbot Memorial
1,006.14
870.00
150.00
12,550.47
PROTECTION OF PERSONS AND PROPERTY
Police Department-Salaries and. Wages
Chief
$ 4,025.00
Patrolmen
70,699.54
Special Police
9,783.47
Pensions
3,542.25
Clerk
1,484.00
Police Department-Other Expenses
Maintenance of Motor Vehicles
$ 2,207.11
Equipment for Men
165.89
Fuel
604.92
Light
357.38
Maintenance of Building and Grounds
478.65
Printing, Stationery and Postage
106.90
Telephones
781.88
Food for Prisoners
71.35
All Other
137.06
Silent Police, Traffic Signs, etc.
1,542.66
Maintenance Police Signal System
807.71
Fire Department-Salaries and Wages
Chief
$ 3,450.00
Deputy Chief
2,106.04
Captains
10,884.41
Lieutenants
10,227.54
Privates
56,712.77
Fire Alarm-Superintendent
2,785.29
Pensions
1,367.01
87,533.06
Fire Department-Call Men's Wages
1,121.00
Fire Department-Other Expenses
Equipment :
Hose
$ 295.00
Equipment for Men
306.71
Maintenance and Repairs:
Repairs
$1,581.27
Gasoline and Oil
500.44
General
2,237.26
4,318.97
Fire Alarm Supplies
2,366.24
Fuel
1,423.33
Light
676.05
Maintenance Buildings and Grounds:
.Repairs
$2,915.84
Furniture and Furnishings
195.14
Laundry
258.77
All Other
848.42
4,218.17
Other Expenses:
Stationery, Printing and Postage
$ 82.69
Telephones
503.19
All Other
118.56
704.44
14,308.91
158
89,534.26
7,261.51
$ 601.71
Building Inspector's Department Building Inspector-Salary
$ 2,300.00
Clerk
52.00
Automobile Expense
400.00
Board of Appeal Other Expenses
100.33
Sealer's Department
Sealer of Weights and Measures Salary
$ 1,150.00
Automobile Expense Other Expenses
26.77
1,376.77
Moth Department
Salaries and Wages:
Superintendent
$ 1,475.76
Labor
5,633.21
Other Expenses :
Stationery, Printing and Postage
15.00
Insecticides
390.47
Hardware and Tools
100.19
Auto and Truck Hire
903.00
Storage
75.00
Repairs and Supplies
906.15
Tree Department
Salaries and Wages:
Tree Warden
$ 115.00
Labor
4,,447.77
Other Expenses :
Hardware and Tools
240.96
Loam
15.00
Trees
442.00
Storage
75.00
Auto and Truck Hire
239.00
New Equipment
582.50
Repairs and Supplies
743.81
6,901.04
HEALTH AND SANITATION
Health Department
Salaries
225.21
Other Expenses
91.50
Health Agent
2,484.88
Tuberculosis Cases : Norfolk County Hospital All Other
$ 1,786.50
422.35
2,208.85
Contagious Disease Cases
660.65
Maintenance of Dumps
2,217.92
Plumbing Inspections
1,114.15
Dental Hygienist
1,790.00
Dentists and Supplies
1,483.99
Diphtheria Clinic
160.00
Returns from Undertakers
82.25
Dog Bite Cases
190.95
Burying Animals
663.00
Food Inspections
124.05
Printing Booklet
100.00
Purchase D. D. T.
100.00
Nurses
Weymouth Visiting Nurse Ass'n
2,500.00
165.00
3,017.33
200.00
9,498.78
159
Garbage Disposal Dwyer Bros. Mosquito Control Commonwealth of Massachusetts
9,999.96 400.00
HIGHWAYS
Street Department
Superintendent
Clerk
General :
Labor
$37,980.11
Maintenance of Trucks
3,391.49
Broken Stone, Gravel, etc.
132.63
Equipment and Repairs
596.11
Gas, Oil and Supplies
5,201.90
Tarvia and Road Oil
4,711.91
All Other
863.14
Street Cleaning :
Labor
$ 8,476.60
All Other
350.00
8,826.60
Oiling :
$ 3,550.25
All Other
9,025.82
12,576.07
Maintenance of Building
374.42
Sundries
224.34
Fences and Signs: Labor
$ 297.04
All Other
259.42
556.46
Drains and Catch Basins :
Labor
$ 8,998.63
All Other
369.99
9,368.62
Rubbish Collection :
Labor
$10,774.00
All Other
5.50
10,779.50
Snow Removal :
Labor
$15,749.22
Trucks and Plows
14,711.54
All Other
1,951.58
32,412.34
133,785.81
Chapter 90-Maintenance
Material Transfer
146.61
Working New Streets-1945
Garey Street
$ 610.97
High Street Place
268.43
Off Humphrey Street
380.91
Irving Road
391.49
Joyce Avenue
306.30
Riverbank Road
231.25
Whitcomb Terrace
153.44
Wright Street
196.55
2,539.34
Working Brae Road Material
2,371.23
$ 2,193.21
2,339.82
160
$ 4,285.00 1,505.17
52,877.29
Labor
Blanchard Road Drainage Material
449.99
Working New Streets-1944 Hitchings Street Judson Street Rucille Avenue
$ 335.77
66.89
94.05
Street Lighting Weymouth Light & Power Co.
38,705.65
Harbor Master Services Expenses
$ 1,076.40
624.00
1,700.40
PUBLIC WELFARE
Administration
Salary and Wages
$ 2,590.00
Printing, Stationery and Postage All Other
430.33
3,298.75
Town Infirmary
Salaries and Wages:
Superintendent and Matron
$2,070.00
Other Employees
825.00
Other Expenses :
Groceries and Provisions
2,237.67
Dry Goods and Clothing
382.80
Maintenance of Buildings and Grounds
1,080.66
Fuel and Light
542.22
Telephone
52.45
Medical Aid
61.35
All Other
523.10
Outside Relief
Aided by Other Cities and Towns
$ 5,904.56
Aided in Weymouth
31,524.30
-
37,428.86
AID TO DEPENDENT CHILDREN
Administration 1
Salaries and Wages Other Expenses
$ 3,825.60 957.95
Relief
OLD AGE ASSISTANCE
Town-Administration Salaries and Wages All Other
$ 4,067.26
571.04
Town-Assistance
Cash Allotments
$145,031,94
Commonwealth of Massachusetts
6.66
Other Cities and Towns
3,458.97
U. S. Grant-Administration
$ 2,814.14
Salaries and Wages All Other
388.53
3,202.67
U. S. Grant-Assistance Cash Allotments
96,081.87
161
7,775.25
4,783.55 42,681.68
4,638.30
148,497.57
496.71
278.42
SOLDIERS' BENEFITS
Administration
Salaries and Wages Expenses All Other Soldiers' Burials Soldiers' Benefits
$ 4,462.00
400.00
491.13
100.00
16,268.18
21,721.31
EDUCATION
School Department
General :
Superintendent
$ 6,258.32
Clerks in Supt. Office
6,538.36
Truant Officer
2,317.75
Printing, Stationery and Postage
113.77
Telephone
932.33
Traveling Expenses
398.04
All Other
205.61
$16,764.18
Teachers' Salaries :
High
$138,686.49
Elementary
261,709.34
Pensions
450.00
400,845.83
Text Books and Supplies : High
Text Books
$ 4,315.99
All Other
4,077.39
Elementary
Text Books
4,186.11
All Other
5,579.40
Tuition :
High
$ 197.76
Elementary
237.28
Trade
360.04
795.08
Transportation :
High
$ 17,787.92
Elementary
4,302.28
Support of Truants
1,71
Janitor Service : High
$ 10,745.08
Elementary
30,534.97
41,280.05
Fuel, Light and Water:
High
$ 6,960.75
Elementary
10,127.42
Maintenance of Buildings and Grounds:
High
Repairs
$ 15,822.78
Janitors' Supplies
1,062.01
All Other
161.40
Elementary
Repairs
19,679.48
Janitors' Supplies
1,022.83
All Other
494.70
38,243.20
18,159.39
22,090.20
17,088.17
162
Other Expenses : Diplomas and Graduation Exercises $
All Other
1,589.03
Day Household Arts:
Instructors All Other
347.30
Day Industrial Arts :
Instructors
$ 39,254.43
All Other
8,424.23
47,678.66
608,507.69
LIBRARIES
Salaries and Wages
$16,383.65
Books and Periodicals
3,305.46
Service to Stations
516.19
Binding Books
972.36
Fuel
294.37
Light
297.60
Maintenance of Building
1,839.95
Other Expenses
773.05
North Weymouth Branch
Salaries and Wages
$ 2,544.21
Rent
840.00
Books and Periodicals
654.60
Maintenance of Building
38.16
Fuel
172.24
Light
24.30
Transportation of Books
52.00
Sundries
105.70
East Weymouth Branch
Salaries and Wages
$ 2,257.57
Rent
1,200.00
Books and Periodicals
487.69
Maintenance of Building
122.69
Light
48.82
Transportation of Books
52.00
Sundries
1.25
4,170.02
Fogg Library Reading Room
Trustees of Fogg Library
Librarian
$ 1,370.00
Janitor
81.00
Fuel
400.00
Water and Light
150.00
Books and Periodicals
380.00
Insurance
120.00
Telephone
55.00
2,556.00
RECREATION
Parks and Playgrounds Administration :
Expenses
$ 300.00
Webb Park:
Labor
$ 126.22
All Other
18.75
144.97
163
265.61 1,323.42
$ 3,624.89
3,972.19
$24,382.63
4,431.21
32,983.86
Beals Park: Labor All Other
$ 224.40
24.05
Bradford Hawes Park :
Labor
$ 370.49
All Other
41.95
Supervised Playgrounds : Instructors
$ 1,640.00
All Other
876.63
Great Hill Park :
Labor
$ 390.00
All Other
454.34
844.34
Pond Plain Playground :
Labor
$ 137.88
All Other
48.44
186.32
Leary and Bauer Meadow:
Labor
$ 145.20
All Other
23.00
168.20
Stella Tirrell Playground :
Labor
$ 409.01
F
All Other
140.18
Care of Greens:
Labor
$ 610.33
All Other
267.07
Stetson Field :
Labor
$ 3.71
All Other
1.50
5.21
Weston Park:
Labor
$ 832.26
All Other
486.06
1,318.32
7,571.47
UNCLASSIFIED
Observance of Memorial Day
Flowers and Wreaths
$ 504.10
Flags
179.05
Transportation
120.00
Printing and Advertising All Other
222.08
1,071.48
Fire Insurance
Premiums
5,530.85
Pensions
Police Department
$ 1,200.00
Fire Department
1,000.00
2,200.00
Stocking Ponds, etc.
Purchase of Fish
$ 100.00
Purchase of Game
100.00
200.00
164
248.45
412.44
2,516.63
549.19
877.40
46.25
Miscellaneous Expenses Printing Town Reports Dog Officer Inspector of Animals . Refunds
$ 2,281.62
552.00
345.00
27.32
3,205.94
Rental of Halls-Expense School Dept. Charges
2,615.20
Care Soldiers' Monument
No. Weymouth Cemetery Ass'n
100.00
Repairs to G. A. R. Monument Advertising
11.00
Weymouth Retirement System Paid Treasurer Weymouth Retirement System
30,992.72
Post-War Rehabilitation Fund
Purchase of Treasury Bonds
100,000.00
Care of Soldiers' Graves
Superintendent-Salary
$ 230.00
Superintendent-Transportation
37.00
Care of Lots-Various Cemeteries
958.00
Labor
75.50
Miscellaneous
75.49
1,375.99
Care Old Cemeteries
Wess. Post No. 1399, V. F. W.
300.00
Reserve Fund
Transfers :
Treasurer's Department
$ 586.00
Town Clerk
350.00
Honor Roll Committee
1,150.00
Building Inspector
157.00
Tree Department
592.50
Health Department
675.00
Street Department
7,338.00
O.A.A .- Assistance
3,000.00
Soldiers' Benefits
4,076.00
School Department
4,000.00
Fogg Library Reading Room
2,295.00
Park Department
700.00
Municipal Buildings Insurance Fund
5,000.00
PUBLIC SERVICE ENTERPRISE
Alewife Fishery
Superintendent
$ 100.00
Labor
60.75
Truck Hire
36.00
All Other
54.69
251.44
INTEREST AND DEBT REQUIREMENTS
Interest and Discount
New Adams Schoolhouse
$ 45.00
Bicknell School Addition
1,320.00
High School Addition
1,462.50
Hunt School Addition
675.00
Nevin School Addition
75.00
Pratt School Addition
1 .
120.00
Discount on Anticipation of Revenue Notes
780.00
4,477.50
165
24,919,50
Purchase of Treasury Bonds
General Bonds and Notes Debt maturing July 1, 1945 Debt maturing August 1, 1945 Debt maturing October 1, 1945 Debt maturing November 1, 1945
$18,000.00
10,000.00
3,000.00
13,000.00
44,000.00
$1,763,699.33
GENERAL LEDGER ACCOUNTS
Municipal Indebtedness Anticipation of Revenue
400,000.00
AGENCY, TRUST AND INVESTMENT
State Liabilities
State Tax
$55,352.00
Examination Retirement System
522.48
Auditing Municipal Accounts
2,744.95
Charles River Basin Loan :
Serial Bonds
129.35
Interest
1,488.60
Maintenance
2,874.69
Metropolitan Parks Loan :
Serial Bonds
32.38
Interest
499.18
Maintenance
7,078.71
Metropolitan Parks Loan
1,063.03
Metropolitan Parks Loan, Series Two:
Serial Bonds
404.22
Interest
311.72
Metropolitan Sewerage Loan-South System :
Serial Bonds
7,746.80
Interest
3,863.98
Maintenance
10,244.13
Smoke Inspection
421.31
County Liabilities
County Tax
$59,149.95
Norfolk County Hospital
16,974.86
Dog Licenses to County
4,938.40
George-Deen Fund
6.23
Smith-Hughes Fund
1,789.66
Withholding Tax Deductions
104,233.91
Public Trust Funds
12,162.50
REFUNDS
Taxes
$ 1,618.09
Motor Vehicles Excise Taxes
54.49
General
250.00
Trust Funds Income
1,312.50
3,235.08
TOTAL
$2,460,967.45
Less Items Transferred (not cash)
Selectmen's Dept .- Census
$ 300.00
Taking Census
1,000.00
Assessors'-Poll Listing
200.00
Maint. Town Hall-Maint. Memorial
150.00
Chap. 90 Maintenance
146.61
O. A. A. Town-Assistance
43.40
76,124.81
94,777.53
166
School Dept .- Police Service Reserve Fund
2,156.25 24,919.50
28,915.76
Cash on hand, December 31, 1945
$2,432,051.69 273,287.52
$2,705,339.21
167
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION AND ESTIMATES-1945
Balances Jan. 1, 1945
Appropri- ations
Receipts and Transfers
Totals
Accounts
1945 Charges
Balances Dec. 31, 1945
1946 Estimates
GENERAL GOVERNMENT
$ 675.00
$ 675.00
Appropriation Committee
$ 673.50
$ 1.50
$ 775.00
1,000.00
1,000.00
Committee-Sewerage Report
642.27
357.73
$ 6,910.06
3,500.00
10,410.06
Committee-Post War Planning
2,998.46
7,411.60
2,717.80
2,717.80
Committee-Public Safety
345.24
2,372:56
· 839.60
839.60
Committee-Hospital
839.60
324.69
$ 1,150.00
1,474.69
Committee-Honor Roll
1,300.93
173.76
4,530.00
4,530.00
Selectmen's Department
4,508.82
21.18
4,075.00
625.00
625.00
Rationing Board
408.08
216.92
350.00
350.00
Photostat Machine
349.95
.05
1,000.00
1,000.00
Taking Census
1,000.00
6,905.70
1,222.30
8,128.00
Accounting Department
7,512.79
615.21
6,591.00
6,662.19
2,374.89
9,037.08
Town Treasurer's Department
8,972.86
64.22
8,258.00
9,862.00
9,862.00
Tax Collector's Department
9,820.41
41.59
8,891.25
12,988.00
12,988.00
Assessors' Department
12,943.65
44.35
15,087.00
3,225.00
3,225.00
Legal Department
2,424.00
801.00
3,225.00
5,546.11
5,546.11
Damages, etc.
3,047.05
2,499.06
6,000.00
4,888.33
350.00
5,238.33
Town Clerk's Department
5,194.30
44.03
5,630.33
3,847.67
1,500.00
5,347.67
Registrars' Department
5,292.95
54.72
4,350.67
1,147.76
1,147.76
Election Expenses
1,087.92
59.84
2,589.00
5,800.00
5,800.00
Engineering Department
5,058.91
741.09
5,800.00
300.00
300.00
Planning Board
47.35
252.65
1,033.19
12,303.24
13,336.43
Town Hall Maintenance
12,550.47
785.96
11,688.24
8,000.00
8,000.00
Town Hall Repairs
8,000.00
PROTECTION PERSONS AND PROPERTY
89,781.88
2,156.25
91,938.13
Police-Salaries and Wages
89,534.26
2,403.87
94,282.45
8,339.50
8,339.50
Police-Other Expenses
7,261.51
1,077.99
92,460.00
92,460.00
Fire-Salaries and Wages
87,533.06
4,926.94
124,748.90
168
2,000.00
2,000.00
Fire-Call Men's Wages
1,121.00
879.00
14,330.00
14,330.00
Fire-Other Expenses
14,308.91
21.09
2,865.00
157.00
3,022.00
Building Inspector's Dept.
3,017.33
4.67
5,856.00
1,400.00
1,400.00
Sealer's Department
1,376.77
23.23
1,250.00
9,510.30
9,510.30
Moth Department
9,498.78
11.52
8,565.60
6,313.00
592.50
6,905.50
Tree Department
6,901.04
4.46
6,471.60
HEALTH AND SANITATION
225.21
225.21
Health Dept .- Salaries
225.21
22,360.00
100.00
100.00
Health Dept .- Other General Expense
91.50
8.50
2,553.00
2,553.00
Health Dept .- Health Agent
2,484.88
68.12
7,000.00
7,000.00
Health Dept .- Tuberculosis Cases
2,208.85
4,791.15
500.00
200.00
700.00
Health Dept .- Contag. Disease Cases
660.65
39.35
2,110.00
150.00
2,260.00
Health Dept .- Maintenance Dump
2,217.92
42.08
2,261.00
2,261.00
Health Dept .- Plumbing Inspections
1,114.15
1,146.85
1,760.00
30.00
1,790.00
Health Dept .- Dental Hygienist
1,790.00
1,500.00
1,500.00
Health Dept .- Dentists and Supplies 1,483.99
16.01
250.00
250.00
Health Dept .- Diphtheria Clinic
160.00
90.00
150.00
150.00
Health Dept .- Protection from Rabies
150.00
100.00
100.00
Health Dept .- Returns from Undert'rs
82.25
17.75
200.00
200.00
Health Dept .- Dog Bite Cases
190.95
9.05
600.00
75.00
675.00
Health Dept. Burying Animals
663.00
12.00
200.00
200.00
Health Dept .- Food Inspections
124.05
75.95
100.00
100.00
Health Dept .- Printing Booklet
100.00
100.00
100.00
Health Dept .- Purchase D.D.T.
100.00
2,500.00
2,500.00
Nurses
2,500.00
2,500.00
2500.15
10,000.00 400.00
400.00
Mosquito Control
400.00
HIGHWAYS
45,057.00
138.00
45,195.00
Highway Dept .- Salaries
45,194.66
34
162,550.00
55,195.00
55,195.00
Highway Dept .- Wages
46,341.86
8,853.14
35,050.00
7,200.00
42,250.00
Highway Dept .- Other Expenses
42,249.29
71
146.61
1,000.00
1,800.00
2,946.61
Chap. 90-Maintenance
2,339.82
606.79
2,600.00
2,600.00
Working New Streets-1945
2,539.34
60.66
2,575.00
2,575.00
Working Brae Road
2,371.23
203.77
450.00
450.00
Blanchard Road Drainage
. 449.99
01
10,000.00
12,500.15
Garbage Disposal
9,999.96
2,500.19
169
4,997.59 100.00
4,997.59 100.00 39,580.08 1,820.00
Working New Streets-1944
496.71
4,500.88 100.00
Easement-755 Pleasant Street
38,705.65 1,700.40
874.43
40,494.00 1,560.00
PUBLIC WELFARE
Administration
3,298.75
90.01
61,251.00
7,775.25
2.75
39,000.00
657.37
39,657.37
37,428.86
2,228.51
4,807.60 40,000.00
558.10 8,928.27
48,928.27
Aid to Dependent Children : Administration Relief
4,783.55
582.15
54,826.00
42,681.68
6,246.59
OLD AGE ASSISTANCE
8,159.40 144,000.00
4,499.94
Town-Assistance
148,497.57
2.37
U. S. Grant-Administration
3,202.67
96,081.87
U. S. Grant-Assistance
96,081.87
SOLDIERS' BENEFITS
18,315.00
4,171.00
22,486.00
Soldiers' Relief, etc.
21,721.31
764.69
28,633.00
EDUCATION
604,802.15
4,160.00
608,962.15 2,500.00 1.00
Support of Schools Legion Field Seats
608,507.69
454.46
580,707.30
Committee-Vocational School
1.00
LIBRARIES
33,152.10 2,556.00
745.06 2,295.00
33,897.16 4,851.00
Tufts Library and Branches Fogg Library Reading Room
32,983.86
913.30
29,628.00
2,556:00
2,295.00
5,223.00
RECREATION
7,465.00
700.00
8,165.00 800.00
Parks and Playgrounds Land-Park Purposes
7,571.47
593.53
10,900.00
800.00
800.00
3,356.00 7,778.00
32.76
3,388.76 7,778.00
Town Infirmary Outside Relief
170
3,202.67 96,081.87
8,159.40 148,499.94 3,202.67
Town-Administration
4,638.30
3,521.10
191,590.00
2,500.00 1.00
2,500.00
5,365.70
Street Lighting Harbor Master
119.60
39,580.08 1,820.00
1
UNCLASSIFIED
1.200.00
1,200.00
Observance Memorial Day
1,071.48
128.52
1,200.00
5,866.24
5,866.24
Fire Insurance
5,530.85
335.39
5,753.38
2,200.00
2,200.00
Pensions
2,200.00
2,200.00
200.00
200.00
Stocking Ponds, etc.
200.00
3,297.00
3,297.00
Miscellaneous Expenses
3,205.94
91.06
5,380.00
3,000.00
3,000.00
Rental of Halls Expense
2,615.20
384.80
100.00
100.00
Care Soldiers' Monument
100.00
100.00
3,500.00
3,500.00
Repairs to G.A.R. Monument
11.00
3,489.00
30,992.72
30,992.72
Weymouth Retirement System
30,992.72
27,524.03
100,000.00
100,000.00
Post War Rehabilitation Fund
100,000.00
1,480.00
1,480.00
Care Soldiers' Graves
1,375.99
104.01
1,500.00.
300.00
300.00
Care Old Cemeteries
300.00
300.00
25,000.00
25,000.00
Reserve Fund
24,919.50
80.50
25,000.00
5,000.00
5,000.00
Municipal Bldgs. Ins. Fund
5,000.00
1.00
PUBLIC SERVICE ENTERPRISE
475.00
Alewife Fishery
251.44
223.56
500.00
INTEREST AND DEBT REQUIREMENTS
5,000.00
5,000.00
Interest and Discount
4,477.50
522.50
3,125.00
44,000.00
44,000.00
General Bonds and Notes
44,000.00
29,000.00
$23,870.69
$1,679,694.18
$145,527.98
$1,849,092.85
$1,763,699.33
$85,393.52
$1,627,935.75
171
475.00
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1945
$233,427.79
Charges :
Appropriations, March 5, 1945:
Post-War Rehabilitation Fund
$100,000.00
Reserve Fund
17,000.00
Municipal Bldgs. Ins. Fund
5,000.00
Acquiring Tax Titles
4,990.28
Appropriation Adjustment
30.00
127.020.28
$106,407.51
Credits :
Aid to Highways Revenue:
Reimbursement from State
$ 836.76
Reimbursement from County
836.76
Tax Titles Disclaimed
1,658.17
Tax Titles Redeemed
1,046.06
Tax Titles Adjustment
30.55
Excess Estimated Receipts-1945
89,815.12
Unexpended Appropriation Balances
55,928.72
150,152.14
Total December 31, 1945
$256,559.65
LIMITATION OF INDEBTEDNESS STATEMENT JANUARY 1, 1946
Under Chapter 44, Section 10 of the General Laws (Ter. Ed.) the amount the Town may borrow within the debt limit in addition to the present debt is as follows :
Valuation for the three preceding years, including Motor Vehicles, less abatements to December 31, 1945.
1943 Valuations
1944 Valuations
1945 Valuations
$ 53,151,599.00 52,950,702.00 52,967,990.00
$159,070,291.00
Abatements :
1943
1944
$553,855.00 555,565.00 476,060.00
1,585,480.00
Average Net Valuation
3% of Average Valuation
52,494,937.00 1,574,848.11
Total Oustanding Debt December 31, 1945 $105,500.00
Less Debt Outside Debt Limit 39,500.00
66,000.00
Borrowing Capacity January 1, 1946
$1,508,848.11
1945
$157,484,811.00
172
TOWN OF WEYMOUTH - MASSACHUSETTS
BALANCE SHEET
JANUARY 1, 1946
Treasurer's Cash :
Town Water
$273,287.52 144,045.56
$417,333.08
Accounts Receivable :
Water Construction Deposits
465.00
Taxes-Levy 1944
$ 3,772.30
Sale of Real Estate
7,812.69
Levy 1945
64,215.65
Tailings Account
331.94
A. D. C .- Recoveries
454.00
Motor Vehicle Excise Taxes :
O. A. A .- Recoveries
706.16
Levy 1945
2,013.85
George-Deen Fund-Schools Reserve Fund-Overlay Surplus
45.89
Moth 1945
145.75
Overlays Reserved for Abatements : Levy of 1944
$ 3,772.30
Departmental :
Levy of 1945
14,885.56
Health
$ 655.20
Streets
498.76
Welfare
1,408.16
Revenue Reserved Until Collected :
Motor Vehicle Excise Taxes
$ 1,987.61
Moth Assessments
145.75
Abatement Nuisance
1,330.00
Tax Title Revenue
15,670.69
Water Liens Revenue
947.26
Departmental
4,864.36
Rates
$ 21,327.10
Water
23,145.80
Construction
1,818.70
23,145.80
Tax Possessions Revenue
Water Liens:
Taxes 1944
$ 175.70
Committee for Sewerage Report
$ 357.73
Post War Planning Committee
7,411.60
Tax Titles Tax Possessions
15,670.69
Hospital Committee 839.60
16,669.06
Honor Roll Committee
173.76
19,052.24
Abatement Nuisance
1,330.00
173
18,657.86
O. A. A.
656.76
Soldiers' Benefits
20.00
Hall Rentals
45.00
Vocational School
1,580.48
4,864.36
Water Department:
48,091.47 16,669.06
Unexpended Appropriation Balances :
Taxes 1945
771.56
947.26
Excess of Settlement with the Granite Trust Company
$ 1,045.80
Federal Withholding Taxes
9,892.77
State Liabilities
801.50
67,987.95
Special Assessments :
Town Hall Maintenance
550.00
Town Hall Repairs
8,000.00
Garbage Disposal 2,500.19
Easement-755 Pleasant St.
100.00
Legion Field Seats
2,500.00
Vocational School Comm.
1.00
Fogg Library Reading Room
2,295.00
Park Department
593.53
Land for Park Purposes
800.00
Repairs to G.A.R. Monument
3,489.00
Water Department:
Major Construction
70,829.71
Land Bordering Pond
2,375.77
Equipment Account
1,380.48
Stock Account
12,831.32
117,028.69
Surplus Revenue :
$256,559.65
Water
56,163.28
312,722.93
$553,778.00
$553,778.00
MUNICIPAL INDEBTEDNESS
Net Funded Debt-General Water
$ 66,000.00 39,500.00
High School Addition-1927
$ 26,000.00
Hunt School Addition
10,000.00
Bicknell School Addition
30,000.00
Water Loan-May 1, 1931
500.00
Water Loan-August 15, 1934
39,000.00
$105,500.00
$105,500.00
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