USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1948 > Part 19
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1,409.50
Armored Car Service
. 144.00
9,373.54
232
Tax Collector's Department
Tax Collector - Salary Clerical Assistance
4,500.00
3,980.00
Expenses of Deputy Collector
185.50
Surety Bonds
413.00
Insurance
56.04
Equipment, Stationery and Postage
2,304.22
Printing and Advertising
854.97
Cost on Tax Title Property
45.39
12,339.12
Assessors' Department
Salaries of Assessors
$8,865.00
Clerical Assistance
5,044.00
Poll Listing
200.00
Stationery, Supplies, Postage, etc.
1,309.54
Printing and Advertising
465.00
Abstracts of Norfolk Deeds
559.30
Transportation.
423.18
$16,866.02
Legal Department
Town Counsel - Salary
2,500.00
Trial Cases
102.31
Clerical Services
400.00
Books, Stationery, etc.
475.42
3,477.73
Damages, Judgments, etc.
Compensation Paid Injured Employees
2,409.12
Settlement of Claims
979.34
Medical Services - Compensation Cases
904.47
Unpaid Bills - Town Clerk - Returning Births
131.00
Moth Department
33.00
Health Department
2,837.49
Park Department
127.24
Public Welfare
3,243.12
Observance of Memorial Day
144.00
Care Veterans' Graves
23.99
Fire Department - Callmen
146.80
10,979.57
Town Clerk's Department
Town Clerk - Salary.
4,120.00
Clerical Assistance
3,120.00
Recording Fees
540.00
Returning Births
345.50
Stationery and Postage
704.16
Printing and Advertising
522.64
Surety Bond
7.50
9,359.80
Registrars' Department
Salaries of Registrars
1,244.42
Clerical Assistance
1.572.00
Poll Listing
868.16
Stationery, Postage, etc.
382.50
Printing and Advertising
1,215.75
5,282.83
233
Election Expenses
Services of Election Officers
3,234.00
Janitor Service
276.31
Rental of Halls
478.00
Telephone, Supplies, etc.
216.48
New Voting Booths
348.00
4,552.79
Engineering Department
Town Survey
5,232.20
Street Survey, etc.
711.32
5,943.52
Planning Board
Spaulding-Moss Company - Maps
67.50
Miscellaneous Expenses
89.60
157.10
Town Hall Maintenance
Salaries and Wages:
Janitor Service
$4,728.41
Engineer
1,400.00
Switchboard Operator
1,890.00
Fuel
1,355.30
Light
1,309.20
Telephone
1,725.03
Supplies, Equipment, etc.
1,083.31
Maintenance War Memorial
150.00
$13,641.25
Renovations - Town Hall
Installation of Partitions
1,757.50
Installation of Radiators
900.00
2,657.50
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages:
Chief
4,500.00
Other Salaries
96,694.86
Special Police
14,647.19
Pensions
8,086.56
Clerk
1,508.00
125,436.61
Salary Schedule
Chief
4,500.00
Captain
3,800.00
Lieutenants
3,500.00
Sergeants
3,200.00
Patrolmen - max.
2,900.00
Police Department - Other Expenses:
Maintenance of Motor Vehicles
3,048.22
Equipment
749.36
Fuel
982.87
Light
464,54
Maintenance of Buildiing and Grounds
364.42
Printing, Stationery and Postage
138.35
Telephones
275.15
Food for Prisoners
68.75
234
All Other Silent Police, Traffic Signs, etc.
114.18
1,655.84
Maintenance Police Signal System
1,201.29
9,062.97
Police Signal System
6,153.84
Fire Department
Salaries and Wages:
Chief
$4,225.00
Other Salaries
138,234.70
Fire Alarm Account
5,996.15
Pensions
2,499.64
$150,955.49
Salary Schedule:
Chief
4,300.00
Deputies
3,800.00
Captains
3,500.00
Lieutenants
3,200.00
Privates - max.
2,900.00
Fire Department - Call Men's Wages
Fire Department - New Equipment
Fire Department - Other Expenses
Equipment :
Hose
1,575.35
Equipment for men
529.13
Maintenance of Apparatus
1,456.85
General
4,514.98
8,076.31
Maintenance and Repairs:
Repairs
220.60
Gasoline and Oil
1,158.09
All Other
47.49
1,426.18
Fire Alarm Supplies
3,297.15
Fuel
2,521.88
Light
741.82
Maintenance Buildings and Grounds
Repairs
2,391.83
Laundry
312.80
All Other
1,058.01
3,762.64
Other Expenses:
Telephone
479.42
All Other
1,490.04
1,969.46
21,795.44
Buildiing Inspector's Department
Building Inspector - Salary
$3,100.00
Clerk
1,755.00
Automobile Expenses
500.00
Board of Appeal
255.00
Other Expenses
385.59
$5,995.59
Wiring Inspector's Department
Wiring Inspector - Salary
2,500.00
Automobile Expenses
384.00
Other Expenses
88.93
2,972.93
988.00 29,485.73
235
Sealer's Department
Sealer of Weights and Measures - Salary
1,150.00
202.00
Automobile Expenses Other Expenses
32.20
1,384.20
Moth Department
Salaries and Wages
4,580.72
Supplies
211.82
Gas, Oil, Grease a/c Sprayer
356.01
Insecticides
843.73
Repairs
325.36
Truck Hire
390.25
Storage
75.00
All Other
16.00
6,798.89
Tree Department
Tree Warden - Salary
115.00
Labor
10,837.87
Truck Hire
1,442.00
Truck and Auto Expense
427.59
Supplies, etc.
564.76
Storage
75.00
All Other
54.25
Clerical Assistance
275.00
13,791.47
Planting New Trees
972.00
Moth and Tree a/c
New Equipment
3,112.23
Health Department
Salaries of Board
690.00
Other General Expense
446.93
Tuberculosis Cases:
Norfolk County Hospital All Other
423.74
6,497.24
Contagious Disease Cases
963.12
Health Agent
3,275.00
Health Nurse
2,370.00
Maintenance of Dumps
2,458.75
Plumbing Inspector
3,170.00
Dental Hygienist
2,260.00
Dentists, Supplies, Transportation
2,252.22
Diptheria Clinic
290.00
Health Tests
298.50
Returns from Undertakers
96.50
Burying Animals
878.00
Prepare Rules and Regulations
225.00
Nurses
Weymouth Visiting Nurse Association
$2,500.00
Garbage Disposal
Lawrence F. Sherrick
D. Del Prete & Sons
$9,075.60 2,875.03
11,950.63
236
6,073.50
Construction Sewerage System Administration:
Salaries:
Commissioners
1,500.00
Superintendent
2,867.27
Clerk
1,120.00
Traffic Police
803.60
Travel Expense
250.98
Office Supplies
2,032.48
8,574.33
New Offices, Contracts, etc.
1,757.50
Land Takings - Easements
700.00
N. Y., N. H. & H. R. R. Co. - reimbursement
3,370,94
Legal Services
1,000.00
Advertising
393.01
Metcalf & Eddy, office maintenance
283.58
Weymouth Water Department
222.28
Edward T. Dwyer
175.00
Russell H. Whiting
117.50
Charles W. Burgess
100.00
Recording, fees, posting notices, etc.
146.11
Contract No. 1
N. Cibotti & J. Andreassi Metcalf & Eddy
1,568.93
Contract No. 2
C. L. Guild Construction Co., Inc.
$69,616.58
Metcalf & Eddy
1,065.56
Contract No. 3
A. Baruffaldi Co.
$57,986.83
Metcalf & Eddy
6,306.85
Contract No. 4
C. L. Guild Construction Co., Inc.
$20,268.67
Metcalf & Eddy
2,637.81
Contract No. 5
Metcalf & Eddy
$1,125.00
Contract No. 6
$46,361.09
A. Baruffaldi Co. Metcalf & Eddy
2,628.41
Contract - Particular Sewers M. J. Kelley & Co.
$7,940.12
Metcalf & Eddy, Field Surveys, etc.
$15,173.15
Central Main Sewer:
Metcalf & Eddy, engineering
1,470.00
$340,073.45
HIGHWAYS
Highway Department
Superintendent Clerk
1,896.05
Office Expenses
$4,104.37
3.73
237
$89,084.20
General :
Labor
$60,773.59
Maintenance of Trucks
2,545.65
Broken Stone, Gravel, etc.
57.60
Equipment and Repairs
3,712.35
Gas, Oil and Supplies
14,042.73
Tarvia and Road Oil
3,455.33
All Other
1,028.69
85,615.94
Street Cleaning :
Labor
$9,684.43
All Other
350.00
10,034.43
Oiling :
Labor
$1,892.34
All Other
6,636.76
8,529.10
Maintenance of Building
2,837.57
Sundries
137.33
Fences and Signs: Labor
$299.54
All Other
184.91
484.45
Drains and Catch Basins:
Labor
$8,635.08
All Other
678.53
9,313.61
Rubbish Collection:
Labor
$16,606.30
All Other
20.00
16,626.30
Snow Removal:
Labor
$26,663.89
Trucks and Plows
22,803.72
All Other
2,089.15
51,556.76
$191,139.64
Highway Department - New Equipment
44,768.20
Chapter 90 - Constr. Columbian Street Labor Material, etc.
$6,108.93
12,359.29
18,468.22
Chapter 90 - Constr. Norton Street
Labor
$243.47
Material
89.78
Settlement of Claim
300.00
633.25
Chapter 90 - Constr. West Street
Labor
$5,259.91
Material
7,850.68
13,110.59
Chapter 90 - Maintenance Broad Street
Labor
$831.23
Material
5,090.15
5,921.38
238
Permanent Sidewalks: Material
$8,187.22
Working New Streets - 1948 Material
2,948.43
Drainage Projects: Special Material
3,991.86
Drainage Project - 105 Summer Street
500.00
Drainage Project - Broad Street
675.00
Marker - Thomas V. Nash Square
122.69
Sea Wall Construction
961.55
Harbor Master
Services
$1,196.00
Expenses
243.88
2,063.88
Equipment
624.00
Street Lighting
Weymouth Light and Power Company
40,947.29
PUBLIC WELFARE
Administration :
Salary and Wages
$4,294.02
Printing, Stationery and Postage
412.59
All Other
624.55
5,331.16
Town Infirmary
Salaries and Wages:
Superintendent
$1,600.28
Other Employees
628.68
Other Expenses :
Groceries and Provisions
$3,737.81
Dry Goods and Clothing
272.34
Maintenance of Building and Grounds
1,045.21
Fuel and Light
611.97
Telephone
69.12
All Other
1,375.55
9,340.96
Outside Relief :
Aided by Other Cities and Towns
$8,524.66
Aided in Weymouth
83,324.90
91,849.56
AID TO DEPENDENT CHIDREN
Administration
Salaries and Wages Other Expenses
$4,228.52 1,146.28
5,374.80
Relief
96,622.74
239
OLD AGE ASSISTANCE
Town - Administration Salaries and Wages All Other
$4,387.83 2,137.40
$6,525.23
Town - Assistance
Cash Allotments
$251,895.45
Other Cities and Towns
3,273.47
255,168.92
U. S. Grant - Administration Salaries and Wages
5,385.32
U. S. Grant - Assistance Cash Allotments
166,020.71
VETERANS' SERVICE
Soldiers' Relief, etc.
Administration:
Salaries and Wages
$6,276.00
Expenses All Other
978.30
Soldiers' Benefits
38,741.50
46,395.80
EDUCATION
School Department
General
Superintendent
$7,375.02
Clerk's in Supt. Office
7,916.58
Truant Officer
3,440.00
Printing, Stationery etc.
136.44
Telephones
1,034.34
Traveling Expenses
493.50
School Census
227.50
All Other
256.78
$20,880.16
Teachers' Salaries:
High
$184,071.28
Elementary
374,448.00
558,519.28
Pensions
2,550.00
Text Books and Supplies: High :
Text Books
$5,151.30
All Other
7,776.19
12,927.49
Elementary
Text Books
$11,741.57
All Other
11,382.03
23,123.60
Tuition :
High
$292.70
Elementary
353.16
645.86
240
400.00
Transportation :
High Elementary
$25,310.00 5,075.00
$30,385.00
Support of Truants
186.00
Janitors' Services: High
$14,642.17
Elementary
37,598.36
52,240.53
Fuel, Light and Water:
High
$13,023.58
Elementary
17,710.88
30,734.46 .
Maintenance of Buildings and Grounds: High
Repairs
$26,471.67 1,942.67
Janitors' Supplies
Elementary:
Repairs
$28,920.61
Janitors' Supplies
2,313.54
59,648.49
Other Expenses :
Diplomas and Graduation Exercises
$715.69
Insurance
446.97
All Other
333.14
1,495.80
Tuition :
Trade Schools
759.33
Day Household Arts: Salaries
$4,783.71
All Other
1,037.85
5,821.56
Day Industrial Arts:
Salaries
$50,289.51
All Other
16,505.60
66,795.11
Health:
Salaries
$6,996.11
All Other
1,864.28
8,860.39
Evening Practical Arts:
Salaries
$2,073.41
All Other
250.06
2,323.47
Evening Commercial:
Salaries
$336.75
All Other
11.35
348.10
Evening Industrial:
Salaries
$210.75
All Other
5.50
216.25
1
241
1
Evening Apprentice Related:
Salaries All Other
$791.26 209.49
1,000.75
Adult Civic Education: Salaries
6.00
879,467.63
New Equipment
$20,584.51
Renovation - High School
19,871.13
Equipment - High School
16,000.00
Plans, etc. - School Additions
4,500.00
Nevin School Repairs
4,582.55
Land - Academy Avenue
400.00
Construction :
A. Adams and Pratt Schools
721.96
LIBRARIES
Tufts Library :
Salaries
$21,194.17
Janitor Service
2,500.04
Books and Periodicals
3,498.43
Service to Stations
588.09
Insurance
21.96
Binding Books, etc.
929.67
Fuel
768.32
Light
467.50
Maintenance
844.15
Miscellaneous
1,208.92
Convention Expenses
49.39
$32,070.64
North Weymouth Branch:
Salaries
$3,191.50
Janitor Service
540.00
Books and Periodicals
834.22
Rent
1,140.00
Fuel
329.00
Light
39.26
Maintenance
61.56
Transportation of Books
53.00
Sundries
5.93
6,194.47
East Weymouth Branch:
Salaries
$2,738.93
Janitor Service
308.00
Books and Periodicals
1,151.83
Rent
1,200.00
Light
54.34
Maintenance
93.65
Transportation of Books
53.00
Other Expenses
37.13
5,636.88
43,901.99
242
Fogg Library Reading Room
Trustees of Fogg Library:
Salaries
$2,140.00
Books
600.00
Heat
260.00
Light
127.00
Insurance
120.00
Telephones
96.00
Repairs
100.00
Sundries
12.00
3,455.00
RECREATION
Parks and Playgrounds
Administration
$600.00
General Labor
7,307.67
Repairs, Maintenance Truck, etc.
2,009.32
Bath House:
Salaries
750.00
All Other
528.57
Supervised Playgrounds :
1
Instructors
2,240.00
All Other
345.60
$13,781.16
Restoration Great Hill Park
3,501.74
Park Department - New Equipment
1,295.18
UNCLASSIFIED
Observance Memorial Day
Flowers and Wreaths
$682.75
Flags
331.59
Band
276.00
Printing and Advertising
33.00
Transportation
166.00
All Other
59.28
1,548.62
Fire and Other Insurance Premiums
5,980.29
Pensions
Police Dept.
$1,085.00
Fire Dept.
1,000.00
2,085.00
Mosquito Control
Commonwealth of Massachusetts
500.00
Purchase Fish and Game
Purchase of Fish
$100.00
Purchase of Game
100.00
200.00
Miscellaneous Expenses
Printing Town Reports
$2,140.80
Dog Officer
552.00
Inspector of Animals
345.00
3,037.80
243
Rental of Halls Expense School Department Charges Care of Soldiers' Monument North Weymouth Cemetery Association
3,500.00
100.00
Care of Soldiers' Graves
Superintendent - Salary
$230.00
Superintendent - Transportation
43.75
Care of Lots
960.00
Labor
163.25
Markers and Flags
193.46
Miscellaneous
96.17
1,686.63
Observance Armistice Day
Weymouth Post No. 79 American Legion
234.69
Testimonial Folders
W. B. White & Son, Inc.
366.00
Care Old Cemeteries
Wessagusset Post No. 1399, V. F. W.
300.00
Weymouth Retirement System
Paid Treasurer Weymouth Retirement System
33,449.36
Municipal Buildings Insurance Fund
East Weymouth Savings Bank
1.00
Reserve Fund
Appropriation Committee
$213.00
Weymouth Housing Authority
500.00
Selectmen's Department
341.86
Selectmen's Department - Atlases
1,000.00
Tax Collector
300.00
Assessors
300.00
Town Clerk
992.50
Election Expenses
255.79
Registrars
125.99
Police Department
986.75
Street Department - Salaries
3,800.00
Harbor Master
100.00
Health Department
2,429.75
Welfare Department - Administration
250.00
O. A. A. - Assistance
12,500.00
Tufts Library
138.76
24,234.40
PUBLIC SERVICE ENTERPRISES
Alewife Fishery
ยท Superintendent Labor, material, etc.
$100.00
299.31
399.31
Improvement Alewife Fishery
2,500.00
244
INTEREST AND DEBT REQUIREMENTS
Interest and Discount
Bicknell School Addition
$600.00
Discount on Anticipation of Revenue Notes
2,425.83
3,025.83
General Bonds and Notes
Debt Maturing July 1, 1948
6,000.00
$2,997,666.93
GENERAL LEDGER ACCOUNTS
Municipal Indebtedness
Anticipation of Revenue
500,000.00
AGENCY, TRUST AND INVESTMENT
State Liabilities
Auditing Municipal Accounts
$1,163.34
Examination Retirement System
346.47
Charles River Basin Loan:
Serial Bonds
$130.10
Interest
615.81
Maintenance
5,268.64
Metropolitan Parks Loan:
. Serial Bonds
$32.53
Interest
73.79
Maintenance
14,170.46
Nantasket Reservation
Maintenance
1,437.93
Metropolitan Parks Loan - Series Two:
Serial Bonds
138.24
Interest
55.33
Metropolitan Sewerage Loan - South System:
Serial Bonds
15,069.62
Interest
3,024.19
Maintenance
15,837.17
Smoke Inspection
655.74
58,019.36
County Liabilities:
County Tax
$68,116.65
Norfolk County Hospital
26,893.54
95,010.19
Dog Licenses to County
$4,756.00
George-Deen Fund
658.50
Smith-Hughes Fund
1,526.54
Withholding Tax Deductions
115,490.80
Preparing Bonds and Coupons
758.78
Public Trust Funds
16,077.65
139,268.27
1
245
REFUNDS
Taxes - 1947
$146.40
Taxes - 1948
1,685.44
Motor Vehicle Excise - 1947
71.49
Motor Vehicle Excise - 1948
1,508.39
General
14.00
3,425.72
Total
$3,793,390.47
Less Items Transferred (not Cash)
Assessors' to Registrars
$200.00
School Department to Police Department
3,200.00
Maintenance Town Hall to Sewerage System
1,757.50
Post War Planning Committee to Capital Outlay Committee
500.00
Reserve Fund
24,234.40
29,891.90
$3,763,498.57
Cash on hand December 31, 1948
942,245.02
$4,705,743.59
246
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION AND ESTIMATES - 1948
Balances Jan. 1, 1948
Appropri- ations
Receipts and Transfers
Totals
Accounts
Charges Dec. 31, 1948 Estimates
GENERAL GOVERNMENT
900.00
213.00
1,113.00
Appropriation Committee
1,113.00
1,000.00
Special Committees:
6,080.37 1,000.00
2,000.00
3,000.00
World War II Memorial
2,814.92
185.08
500.00
500.00
Capital Outlay
500.00
500.00
500.00
Weymouth Housing Authority
147.27
352.73
5,565.00
1,341.86
6,906.86
Selectmen's Department
5,226.86
1,680.00
5,665.00
8,414.00
728.00
9,142.00
Accounting Department
8,867.20
274.80
10,286.00
9,437.00
9,437.00
Treasurer's Department
9,373.54
63.46
9,723.00
12,045.00
300.00
12,345.00
Tax Collector's Department
12,339.12
5.88
13,601.00
16,573.00
300.00
16,873.00
Assessor's Department
16,866.02
6.98
19,750.00
4,000.00
4,000.00
Legal Department
3,477.73
522.27
4,000.00
14,436.62
14,436.62
Damages, etc.
10,979.57
3,457.05
10,000.00
8,465.00
992.50
9,457.50
Town Clerk's Department
9,359.80
97.70
10,160.85
5,076.00
325.99
5.401.99
Registrar's Department
5,282.83
119.16
5,299.75
4,297.00
255.79
4,552.79
Election Expenses
4,552.79
1,558.00
5,950.00
5,950.00
Engineering Department
5,943.52
6.48
7,000.00
300.00
300.00
Planning Board
157.10
142.90
300.00
13,707.50
13,707.50
Town Hall Maintenance
13,641.25
66.25
15,046.41
4,000.00
4,000.00
Renovations - Town Hall
2,657.50
1,342.50
1948
Balances
1949
6,080.37
Post-War Planning
1,600.00
4,480.37
247
PROTECTION OF PERSONS AND PROPERTY
Police Department:
124,461.25
3.200.00
127,661.25
Salaries and Wages
125,528.45
2,132.80
129,502.07
1,000.00
1,000.00
New Equipment
1,000.00
1,900.00
9,243.72
9,243.72
Other Expenses
8,971.13
272.59
9,943.50
2,000.00
986.75
2,986.75
Traffic Lights ---
2,986.75
10,000.00
10,000.00
Police Signal System
6.153.84
3,846.16
Fire Department:
Salaries and Wages
150,955.49
595.68
160,140.88
1,010.97
21,175.00
89.14
22,275.11
21,795.44
479.67
24,390.00
2,000.00
2,000.00
14,000.00
15,500.00
29,500.00
New Equipment =
29,485.73
14.27
17,460.00
6,020.00
6,020.00
Building Inspector's Department
5,995.59
24.41
6,902.50
3,000.00
3,000.00
Wiring Inspector's Department
2,972.93
27.07
3,930.00
1,400.00
1,400.00
Sealer's Department
1,384.20
15.80
1,700.00
6,930.00
6,930.00
Moth Department
6,798.89
131.11
6,701.00
13,904.00
13,904.00
Tree Department
13,791.47
112.53
16,218.00
1,000.00
1,000.00
New Trees
972.00
28.00
3,115.00
3,115.00
New Equipment -
Moth & Tree Dept.
3,112.23
2.77
HEALTH AND SANITATION
690.00
690.00
Salaries of Board Other General Expense
690.00
690.00
400.00
75.00
475.00
446.93
28.07
400.00
6,000.00
500.00
6,500.00
Tuberculosis Cases
6,497.24
2.76
6,500.00
300.00
300.00
Tuberculosis Survey
300.00
700.00
300.00
1,000.00
Contagious Disease
Cases
963.12
36.88
1,000.00
3,275.00
3,275.00
Health Agent
3,275.00
3,575.00
2,370.00
2,370.00
Health Nurse
2,370.00
2,470.00
2,460.00
2,460.00
Maintenance Town Dump
2,458.75
1.25
3,070.00
151,551.17
151,551.17
Other Expenses
Call Men
988.00
1,012.00
2,000.00
Middle & Washington Sts.
248
Health Department:
2,400.00
950.00
3,350.00
Plumbing Inspector
3,170.00
180.00
3,600.00
2,260.00
2,260.00
Dental Hygienist
2,260.00
2,460.00
2,260.00
79.75
2,339.75
Dentist Supplies, Transp'n
2,252.22
87.53
2,260.00
300.00
300.00
Diphtheria Clinic
290.00
10.00
300.00
300.00
300.00
Health Tests
298.50
1.50
600.00
200.00
200.00
Protection from Rabies
200.00
200.00
200.00
200.00
Dog Bite Cases and Serum
200.00
100.00
100.00
100.00
96.50
3.50
100.00
900.00
900.00
Burying Animals
878.00
22.00
900.00
2,500.00
2,500.00
2,500.00
2,500.00
5,375.16
12,000.00
17,375.16
Garbage Disposal
11,950.63
5,424.53
12,000.00
160,114.62
271,500.00
1,757.50
433.372.12
Construction Sewerage System
340,073.45
93,298.67
560,000.00
HIGHWAYS
Highway Department:
Salaries
47,329.34
338.66
52,400.00
86,775.00
86,775.00
Wages
83,155.43
3,619.57
92,000.00
18,200.00
18,200.00
Equipment and Supplies
17,755.08
444.92
14,000.00
8,439.58
36,700.00
45,139.58
New Equipment
44,768.20
371.38
56,500.00
42,900.00
42,900.00
Other Expenses
42,899.79
21
20,150.00
25,534.19
20,000.00
45,534.19
Chapter 90 - Construction
32,212.06
13,322.13
2,921.38
3,000.00
5,921.38
Chapter 90 - Maintenance
5,921.38
2,304.00
7,500.00
9,804.00
Permanent Sidewalks (Materials)
8,187.22
1,616.78
11,000.00
11,000.00
Working New Sts. (Materials)
2,948.43
8,051.57
5,500.00
5,500.00
Drainage Projects (Materials)
3,991.86
1,508.14
1,300.00
1,300.00
Drainage Project - 105 Summer St.
500.00
800.00
675.00
675.00
Drainage Project - Broad St.
675.00
250.00
250.00
Marker - Thomas V. Nash Sq.
122.69
127.31
2,000.00
2,000.00
Sea Wall Construction
961.55
1,038.45
1,970.00
100.00
2,070.00
Harbor Master
2,063.88
6.12
2,100.00
41,295.84
41,295.84
Street Lighting
40,947.29
348.55
42,987.00
225.00
225.00
Preparing Rules & Regulations
225.00
Returns from Undertakers
Nurses
249
43,868.00
3,800.00
47,668.00
PUBLIC WELFARE
5,434.00 9,340.96 91,035.10
250.00
5,684.00 9,340.96 92,148.00
Administration
5,331.16
352.84
4,664.00
Town Infirmary
9,340.96
9,500.00
Outside Relief
91,849.56
298.44
95,000.00
5,435.60 74,098.94
1,036.35
6,471.95 96,622.74
Aid to Dependent Children: Administration Relief
5,374.80
1,097.15
6,045.60 80,000.00
OLD AGE ASSISTANCE
12,322.40
Town - Administration
6,525.23
5,797.17
13,662.40
15,179.05
255,179.05
Town - Assistance
255,168.92
10.13
280,000.00
5,385.32
5,385.32
U. S. Grant - Administration
5,385.32
166,020.71
166,020.71
U. S. Grant - Assistance
166,020.71
VETERANS' SERVICES
57,676.00
895.15
58,571.15
Soldiers' Relief, etc.
46,395.80
12,175.35
56,810.00
EDUCATION
880,028.00
880,028.00
Support of Schools
879,467.63
560.37
978,553.02
2,500.00
2,500.00
Legion Field Seats
2,500.00
30,000.00
30,000.00
New Equipment
20,584.51
9,415.49
20,300.00
20,300.00
Renovation - High School
19,871.13
428.87
16,000.00
16,000.00
Equipment - High School
16,000.00
4,500.00
4,500.00
Plans, etc. - School Additions
4,500.00
17,500.00
17,500.00
Plans, etc. - Junior High School
17,500.00
6,500.00
6,500.00
Nevin School Repairs
4,582.55
1,917.45
400.00
400.00
Land - Academy Avenue
400.00
1,575.00
1,575.00
Land - A. Adams School
1,575.00
350,000.00
350,000.00
Construction -
A. Adams & Pratt Schools
721.96
349,278.04
3,000.00
3,000.00
Renovation - A. Adams School
3,000.00
1,112.90
22,523.80
96,622.74
12,322.40 240,000.00
250
LIBRARIES
175.00
42,929.55 4,000.00
948.81
44,053.36
Tufts Library and Branches
43,901.99
151.37
45,804.10
4,000.00
Bookmobile
18,400.00
3,455.00
3,455.00
Fogg Library Reading Room
3,455.00
4,000.00
RECREATION
13,790.00
13,790.00
Parks and Playgrounds
13,781.16
8.84
21,404.44
3,520.00
3,520.00
Restoration Great Hill Park
3,501.74
18.26
600.00
600.00
Recreational Program Committee
600.00
1,300.00
1,300.00
New Equipment - Park Dept.
1,295.18
4.82
UNCLASSIFIED
2,000.00
2,000.00
Observance Memorial Day
1,548.62
451.38
2,000.00
235.00
235.00
Observance Armistice Day
234.69
31
6,114.74
6,114.74
Fire and Other Insurance
5,980.29
134.45
6,318.22
2,085.00
2,085.00
Pensions
2,085.00
2,000.00
500.00
500.00
Mosquito Control
500.00
500.00
200.00
200.00
Purchase Fish and Game
200.00
800.00
Testimonial Folders
366.00
434.00
3,037.80
3,037.80
Miscellaneous Expenses
3,037:80
3,415.00
3,500.00
3,500.00
Hall Rentals Expense
3,500.00
3,500.00
100.00
100.00
Care of Soldiers' Monument
100.00
150.00
300.00
300.00
Care of Old Cemeteries
300.00
300.00
1,700.00
1,700.00
Care of Soldiers' Graves
1,686.63
13.37
2,000.00
33,449.36
33,449.36
Contributory Retirement System
33,449.36
32,489.00
1.00
1.00
Municipal Buildings Ins. Fund
1.00
5,000.00
25,000.00
25,000.00
Reserve Fund
24,234.40
765.60
25,000.00
18,400.00
Tufts Library Renovation
4,000.00 18,400.00
800.00
251
PUBLIC SERVICE ENTERPRISE
2,500.00
400.00
400.00 2,5000.00
Alewife Fishery Improvement Alewife Fishery
399.31 2,500.00
.69
750.00
INETEREST AND DEBT REQUIREMENTS
3,850.00 6,000.00
3,850.00 6,000.00
Interest and Discount General Bonds and Notes
3,025.82
824.17
8,268.37 39,949.78
6,000.00
$251,755.27
$3,104,328.55
$230.672.37
$3,586,756.19
$2,997,666.93
$589,089.26 $3,104,123.89
252
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1948
$348,286.04
Charges:
Appropriations, March 1, 1948:
Police Department
$1,000.00
Fire Department
15,500.00
Highway Department
36,700.00
School Department
30,000.00
Highway Construction - Chap. 90
20,000.00
High School - Equipment
16,000.00
Police Signal System
10,000.00
Renovation Town Hall
2,622.26
Appropriations, June 28, 1948:
School Construction
15,000.00
School Repairs
3,000.00
School Plans
17,500.00
Acquiring Tax Titles
4,312.39
171,634.65
Credits :
Aid to Highways Revenue:
Chap. 90 - Construction No. 10476
$1,398.38
Chap. 90 - Construction No. 10729
10,217.96
Tax Titles Redeemed
2,741.51
Excess Revenue 1948
205,677.05
220,034.90
$396,686.29
LIMITATION OF INDEBTEDNESS STATEMENT
January 1, 1949
Under Chapter 44, Section 10 of the General Laws (Ter. Ed.) as amended in 1946, 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, 1948:
1946 Valuations
$53,617,638.00
1947 Valuations
55,553,808.00
1948 Valuations
62,545,393.00
$171,716,839.00
Abatements :
1946
$400,340.00 401,195.00
1947
1948
815,165.00
1,616,700.00
$170,100,139.00
Average Net Valuation
5% of Average Valuation
Total Outstanding Debt December 31, 1948
$611,000.00
Less Debt Outside the Debt Limit
264,000.00
347,000.00
Borrowing Capacity January 1, 1949
$2,488,002.32
1
$56,700,046.33 2,835,002.32
253
$176,651.39
TOWN OF WEYMOUTH - MASSACHUSETTS
BALANCE SHEET
JANUARY 1, 1949
Treasurer's Cash :
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