USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1949 > Part 10
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952.00
$1,079.00
Payments to treasurer August 19 to December 31, 1947
$1,079.00
Permits issued January 1 to November 30, 1948: Building Alterations
$2,265.00 368.50
$2,633.50
Payments to treasurer
January 1 to November 30, 1948
$2,459.50
Cash balance November 30, 1948
174.00
$2,633.50
Cash balance December 1, 1948
$174.00
Permits issue December 1 to 24, 1948: Building
$106.00
Alterations
31.50
137.50
$311.50
Payments to treasurer December 1 to 24, 1948
$174.00
Cash on hand December 24, 1948, verified
137.50
$311.50
WIRE INSPECTOR
Cash balance August 19, 1947
$52.00
Permits issued August 19 to December 31, 1947
610.75
Payments to treasurer August 19 to December 31, 1947
$662.75
Permits issued January 1 to November 30, 1948
$1,799.75
Payments to treasurer
January 1 to November 30, 1948
$1,591.75
Cash balance November 30, 1948
208.00
$1,799.75
Cash balance December 1, 1948
$208.00
Permits issued December 1 to 24, 1948
157.75
$365.75
Payments to treasurer December 1 to 24, 1948
$208.00
Cash on hand December 24, 1948, verified
157.75
$365.75
106
$50.50
==
$662.75
BOARD OF APPEAL HEARINGS
Collections January 1 to November 30, 1948 Payments to treasurer January 1 to November 30, 1948
$115.00
$115.00
SEALER OF WEIGHTS AND MEASURES
Cash balance August 19. 1947
$33.92
Fees August 19 to December 31, 1947
146.52
$180.44
Payments to treasurer
August 19 to December 31, 1947
$180.38
Cash balance December 31, 1947
.06
$180.44
Cash balance January 1, 1948
$.06
Fees January 1 to November 30, 1948
271.55
$271.61
Payments to treasurer
January 1 to November 30, 19948
$269.57
Cash balance November 30, 1948
2.04
$271.61
Cash balance December 1, 1948
$2.04
Fees December 1 to 21, 1948
33.33
Payments to treasurer
December 1 to 21, 1948
$35.37
COURT FINES
Collections August 19 to December 31, 1947 Payments to treasurer
$135.10
August 19 to December 31, 1947
$135.10
Collections January 1 to November 30, 1948 Payments to treasurer
$426.75
January 1 to November 30. 1948
$426.75
HEALTH DEPARTMENT Licenses
Cash balance August 19, 1947
$113.50
Licenses issued August 19 to December 31, 1947: Milk
2.00
$115.50
Payments to treasurer
August 19 to December 31, 1947
$114.50
Cash balance December 31, 1947
. 1.00
$115.50
Cash balance January 1, 1948
$1.00
Licenses issued January 1 to November 30, 1948:
Bottling
$10.00
Cabin
2.00
Garbage
6.00
Milk
64.00
==
$35.37
107
Oleomargarine Pasteurization Undertaker
21.50 50.00
12.00
165.50
$166.50
Payments to treasurer January 1 to November 30. 1948
$34.00
Cash balance November 30, 1948
132.50
$166.50
Cash balance December 1, 1948
$132.50
Overpayment to treasurer to be refunded
4.00
Payments to treasurer December 1 to 28, 1948
$136.50
HEALTH DEPARTMENT Dental Clinic
Receipts August 19 to December 31, 1947 Payments to treasurer
$32.43
August 19 to December 31, 1947
$32.43
Receipts January 1 to November 30, 1948
$65.45
Payments to treasurer
January 1 to November 30, 1948
$50.75
Cash balance November 30, 1948
14,70
$65.45
Cash balance December 1, 1948
$14.70
Receipts December 1 to 28, 1948
8.50
$23.20
Payments to treasurer
December 1 to 28, 1948
$23.20
Plumbing Inspector
Cash balance August 19. 1947 $186.00
Permits issued August 19 to December 31, 1947:
Plumbing $796.00
Cesspool 73.00
869.00
$1,055.00
Payments to treasurer August 19 to December 31, 1947
$1,055.00
Permits issued January 1 to November 30, 1948: Plumbing Cesspool
$2,358.00 209.00
$2,567.00
Payments to treasurer January 1 to November 30, 1948
$2,351.00
Cash balance November 30, 1948
216.00
$2,567.00
Cash balance December 1, 1948 Permits issued December 1 to 29, 1948: Plumbing $151.00
$216.00
108
$136.50
Cesspool
12.00
163.00
$379.00
Payments to treasurer December 1 to 29, 1948
$379.00
STREET DEPARTMENT Accounts Receivable
Outstanding August 19, 1947
$273.16
Charges August 19 to December 31, 1947
346.27
$619.43
Payments to treasurer
August 19 to December 31, 1947
$264.45
Abatements August 19 to December 31, 1947
58.90
Outstanding December 31, 1947
296.08
$619.43
Outstanding January 1, 1948
$296.08
Charges January 1 to November 30, 1948
59.50
Payments to treasurer
January 1 to November 30, 1948
$150.26
Outstanding November 30. 1948, per list
205.32
$355.58
PUBLIC WELFARE DEPARTMENT Accounts Receivable
Outstanding August 19, 1947
$1,384.79
Charges August 19 to December 31, 1947
21,920.93
Payments to treasurer
August 19 to December 31, 1947
$16,690.57
Abatements August 19 to December 31, 1947
727.00
Public welfare department accounts receivable reported as bureau of old
age assistance accounts receivable
August 19 to December 31, 1947
130.57
Outstanding December 31, 1947
5,757.58
$23,305.72
Outstanding January 1, 1948
$5,757.58
Charges January 1 to November 30, 1948
30,988.41
Payments to treasurer
January 1 to November 30, 1948
$9,741.43
Outstanding November 30, 1948, per list
27,004.56
$36,745.99
Infirmary Miscellaneous Receipts
Collections January 1 to November 30, 1948 Payments to treasurer
$756.91
January 1 to November 30, 1948
$756.91
==
$355.58
$23,305.72
$36,745.99
109
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding August 19, 1947
$2,454.25
Public welfare department accounts receivable reported as bureau of old age assistance accounts receivable August 19 to December 31, 1947 130.57
$2,584.82
Payments to treasurer
August 19 to December 31, 1947
$1,874.96
Abatements August 19 to December 31, 1947
285.64
Outstanding December 31, 1947
424.22
$2,584.82
Outstanding January 1, 1948
$424.22
Charges January 1 to November 30, 1948
7,707.40
$8,131.62
Payments to treasurer January 1 to November 30, 1948
$7,045.11
Abatements January 1 to November 30, 1948
5.27
Outstanding November 30, 1948, per list
1,081.24
$8,131.62
VETERANS' BENEFITS Accounts Receivable
Charges January 1 to November 30, 1948 Payments to treasurer January 1 to November 30, 1948
$97.00
SCHOOL DEPARTMENT Hall Rentals - Accounts Receivable
Outstanding August 19, 1947
$55.00
Charges August 19 to December 31, 1947
580.00
Payments to treasurer
August 19 to December 31. 1947
$395.00
Abatements August 19 to December 31, 1947
80.00
Outstanding December 31, 1947
160.00
$635.00
Outstanding January 1, 1948
$160.00
Charges January 1 to November 30, 1948
1,310.00
Payments to treasurer
January 1 to November 30, 1948
$1,105.00
Abatements January 1 to November 30, 1948
115.00
Outstanding November 30, 1948, per list
250.00
$1,470.00
Vocational School - Accounts Receivable
Outstanding August 19, 1947
$589.00
Charges August 19 to December 31, 1947
4,235.58
Payments to treasurer
$4,824.58
August 19 to December 31, 1947
$2,488.61
110
$97.00
$635.00
$1,470.00
Outstanding December 31,, 1947
2,355.97
$4,824.58
Outstanding January 1, 1948
$2,335.97
Charges January 1 to November 30, 1948
11,174.85
$13,510.82
Payments to treasurer
January 1 to November 30, 1948
$10,609.55
Abatements January 1 to November 30, 1948
77.76
Outstanding November 30, 1948, per list
2,823.51
$13,510.82
SCHOOL DEPARTMENT Tuition and Miscellaneous Receipts
Cash balance August 19, 1947
$281.98
Collections August 19 to December 31, 1947
613.09
$895.07
Payments to treasurer
August 19, to December 31, 1947
$895.07
Collections January 1 to November 30, 1948
$1,282.76
Payments to treasurer January 1 to November 30, 1948
$1,282.76
Collections December 1 to 28, 1948
$22.90
Cash on hand December 28, 1948, verified
$22.90
Vocational School
Collections August 19 to December 31, 1947:
Automobile repairing
$96.02
Cabinet making
28.61
Carpentry
.99
Printing
2.35
Sale of supplies
110.64
Sheet metal
85.52
Payments to treasurer
August 19 to December 31, 1947
$284.24
Cash balance December 31, 1947
39.89
$324.13
Cash balance January 1, 1948
$39.89
Collections January 1 to November 30, 1948:
Automobile repairing
$278.71
Cabinet making
219.60
Carpentry
2.75
Printing
12.11
Sale of supplies
137.73
Sheet metal
381.82
1,032.72
Payments to treasurer January 1 to November 30, 1948
$995.03
Cash balance November 30, 1948
77.58
$1,072.61
$324.13
$1,072.61
111
Cash balance December 1, 1948 Collections December 1 to 28, 1948:
Automobile repairing
$15.15
Cabinet making
2.25
Printing
1.40
Sale of supplies
5.66
Sheet metal
58.80
83.26
$160.84
Payments to treasurer December 1 to 28, 1848
$158.01
Cash balance December 28, 1948
2.83
$160.84
LIBRARY DEPARTMENT
Receipts August 19 to December 31, 1947:
Main Library
$217.07
East Weyymouth Branch
109.40
North Weymouth Branch
74.76
Stations
40.21
$441.44
Payments to treasurer
August 19 to December 31, 1947
$342.40
Cash balance December 31, 1947
99.04
$441.44
Cash balance January 1. 1948
$99.04
Receipts January 1 to November 30, 1948:
Main Library
$534.31
East Weymouth Branch
280.03
North Weymouth Branch
171.22
Stations
81.56
1,067.12
$1,166.16
Payments to treasurer January 1 to November 30, 1948
$1,053.65
Cash on hand November 30, 1948, verified
112.51
$1,166.16
WATER RATES Accounts Receivable
Outstanding August 19, 1947 $27,146.28
Commitment August 19 to December 31, 1947, per warrants
53,276.55
$80,422.83
Payments to treasurer August 19 to December 31, 1947
$48,780.37
Abatements August 19 to December 31, 1947
702.16
Outstanding December 31, 1947
30,940.30
$80,422.83
Outstanding January 1, 1948 Commitment January 1 to November 30, 1948, per warrants
$30,940.30
157,164.66
$188,104.96
Payments to treasurer January 1 to November 30, 1948
$143,678.27
$77.58
112
Abatements January 1 to November 30, 1948 Added to taxes 1948
745.13
3,624.03 39,032.73
Outstanding November 30, 1948, per list
Cash on hand November 30, 1948, verified
1,024.80
$188,104.96
WATER CONSTRUCTION Accounts Receivable
Outstanding August 19, 1947
$1,228.57
Commitment August 19 to December 31, 1947, per warrants
10,001.92
$11,230.49
Payments to treasurer
August 19 to December 31, 1947
$6,235.35
Abatements August 19 to December 31, 1947
151.12
Outstanding December 31, 1947
4,844.02
$11,230.49
Outstanding January 1, 1948
$4,844.02
Commitment January 1 to November 30, 1948, per warrants
13,942.42
Refund of water construction accounts receivable reported as water construction
deposits January 1 to November 30, 1948
3.25
Payments to treasurer January 1 to November 30, 1948
$17,487.64
Abatements January 1 to November 30, 1948
55.76
Added to taxes 1948
105.37
Commitment reported in excess
3.25
Oustanding November 30, 1948, per list
1,134.14
Cash on hand November 30, 1948, verified,
3.53
$18,789.69
WATER LIENS - 1946
Outstanding August 19, 1847
$149.63
Payments to treasurer
August 19 to December 31, 1947
$53.69
Water liens 1946 reported as real estate taxes
75.06
Outstanding December 31, 1947
20.08
$149.63
Outstanding January 1, 1948
$20.88
Payments to treasurer
January 1 to November 30, 1948
$12.50
Transfers to tax titles
January 1 to November 30, 1948
8.38
$20.88
WATER LIENS - 1947
Outstanding August 19, 1947 Payments to treasurer August 19 to December 31, 1947
$2,443.29
$1,453.24
113
$18,789.69
January 1 to November 30, 1948
1946 August 19 to December 31, 1947
Transfers to tax titles August 19 to December 31, 1947 Outstanding December 31, 1947
119.65 870.40
$2,443.29
Outstanding January 1, 1948 Payments to treasurer
January 1 to November 30, 1948
$541.38
Transfers to tax titles January 1 to November 30, 1948
29.00
Outstanding November 30, 1948, per list
188.10
Cash balance November 30, 1948
111.92
$870.40
WATER LIENS - 1948
Commitment January 1 to November 30, 1948, per warrant
$3,729.40
Payments to treasurer
January 1 to November 30. 1948
$2,599.20
Transfers to tax tiles
January 1 to November 30, 1948
39,50
Outstanding November 30, 1948, per list
1,018.03
Cash balance November 30, 1948
72.67
$3,729.40
WATER CONSTRUCTION DEPOSITS
Balance August 19, 1947
$2,482.00
Deposits August 19 to December 31, 1947
5,030.44
$7,512.44
Construction costs
August 19 to December 31, 1947
$6,322.56
Refunds to depositors
August 19 to December 31, 1947
843.88
Balance December 31, 1947
346.00
$7,512.44
Balance January 1, 1948
$346.00
Deposits January 1 to November 30, 1948
14,558.50
Refund of water construction accounts
receivable reported as water construction deposits January 1 to November 30, 1948
3.25
Refund on account of water department appropriation reported as water construction deposits 82.00
$14,989.75
Construction costs January 1 to November 30, 1948
$9,616.04
Refunds to depositors January 1 to November 30, 1948
2,337.68
Balance November 30, 1948, per list
3,036.03
$14,989.75
114
$870.40
JOHN C. RHINES FUND
Savings
Securities
On hand August 19, 1947
$9,301.02
$4,500.00
$13,801.02
On hand December 31, 1947
$9,380.55
$4,500.00
$13,880.55
On hand November 30, 1948
$9,659.75
$4,500.00
$14,159.75
Deposits
Par Value
Total
Receipts
Payments
August 19 to December 31, 1947
Income
$79.53
Added to savings deposits
$79.53
January 1 to November 30, 1948
Income
$279.20
Added to savings deposits
$279.20
LABAN PRATT HOSPITAL FUND
Savings
Securities
On Hand
Cash
Deposits
Par Value
Total
August 19, 1947
$362.42
$415,848.57
$200,000.00
$616,210.99
December 31, 1947
$14,66
$420,337.99
$200,000.00
$620,352.65
November 30, 1948
$187.19
$432,628.06
$200,000.00
$632,815.25
Receipts
Payments
August 19 to December 31, 1947
Added to savings deposits
$4,489.42
Income
$4,489.42
Administration expenses
347.76
Cash on hand
Cash on hand
August 19, 1947
362.42
December 31, 1947
14.66
$4,851.84
$4,851.84
January 1 to November 30, 1948
Income
$12,490.07
Administration expenses
27.47
Cash on hand
Cash on hand
January 1, 1948
14.66
November 30, 1948
187.19
$12,504.73
$12,504.73
QUINCY TUFTS FUND
Savings
On hand August 19, 1947
$2,346.43
$2,346.43
On hand December 31, 1947
$2,038.64
$2,038.64
On hand November 30, 1948
$2,079.53
$2,079.53
Added to savings deposits $12,290.07
Deposits
Total
115
Receipts
Payments
August 19 to December 31, 1947
Withdrawn from savings deposits Income
Transferred to town $312.12
$307.79
4.33
$312.12
$312.12
Income
January 1 to November 30, 1948 $40.89 Added to savings deposits $40.89
=
WALTER G. FORSYTHE LIBRARY FUND
Savings
Deposits
Total
On hand August 19, 1947
$1,000.00
$1,000.00
On hand December 31, 1947
$1,000.00
$1,000.00
On hand November 30, 1948
$1,000.00
$1,000.00
Receipts
Payments
August 19 to December 31, 1947
Income
$12.50
Transferred to town
$12.50
January 1 to November 30, 1948
Income
$12.50 Transferred to town
$12.50
AUGUSTUS J. RICHARDS LIBRARY FUND
Savings
Securities
Deposits
Par Value
Total
On hand August 19, 1947
$3,500.00
$1,500.00
$5,000.00
On hand December 31, 1947
$3,500.00
$1,500.00
$5,000.00
On hand November 30, 1948
$3,500.00
$1,500.00
$5,000.00
Receipts
Payments
August 19 to December 31, 1947 $25.00 Transferred to town
$25.00
Income
January 1 to November 30, 1948 $100.00 Transferred to town
$100.00
SUSAN HUNT STETSON LIBRARY FUND
Savings
Deposits
Total
On hand August 19, 1947
$2,500.00
$2,500.00
On hand December 31, 1947
$2,500.00
$2,500.00
On hand November 30, 1948
$2,500.00
$2,500.00
Receipts
Payments
August 19 to December 31, 1947
Income
$31.25 Transferred to town
$31.25
Income
January 1 to November 30, 1948 $31.25 Transferred to town
$31.25
Income
116
CHARLES . TIRRELL LIBRARY FUND
Savings
Deposits
Total
On hand August 19, 1947 On hand December 31, 1947
$1,000.00
$1,000.00
$1,000.00
$1,000.00
On hand November 30, 1948
$1,000.00
$1,000.00
Receipts
Payments
August 19 to December 31, 1947
Income
$12.50 Transferred to town
$12.50
Income
January 1 to November 30, 1948 $12.50 Transferred to town
$12.50
QUINCY TUFTS READING ROOM FUND
Savings
Deposits
Total
On hand August 19, 1947
$2,500.00
$2,500.00
On hand December 31, 1947
$2,500.00
$2,500.00
On hand November 30, 1948
$2,500.00
$2,500.00
Receipts
Payments
August 19 to December 31, 1947 No transactions recorded January 1 to November 30, 1948 $50.00 Transferred to town
$50.00
QUINCY TUFTS LIBRARY BOOK FUND
Savings
Deposits
Total
On hand August 19, 1947
$2,500.00
$2,500.00
On hand December 31, 1947
$2,500.00
$2,500.00
On hand November 30, 1948
$2,500.00
$2,500.00
Receipts
Payments
August 19 to December 31, 1947 No transactions recorded January 1 to November 30, 1948 $50.00 Transferred to town
$50.00
CHARLES HENRY PRATT LIBRARY FUND
Savings
Deposits
Total
On hand August 19, 1947
$500.00
$500.00
On hand December 31, 1947
$500.00
$500.00
On hand November 30, 1948
$500.00
$500.00
Receipts
Payments
August 19 to December 31, 1947
Income
$5.00 Transferred to town
$5.00
Income
January 1 to November 30, 1948 $10.62 Transferred to town
$10.62
Income
Income
117
ARTHUR E. PRATT LIBRARY FUND
Savings
Deposits
Total
On hand August 19, 1947 On hand December 31, 1947 On hand November 30, 1948
$3,000.00
$3,000.00
$3,000.00
$3,000.00
$3,000.00
$3,000.00
Receipts
Payments
August 19 to December 31, 1947 $37.50 Transferred to town
$37.50
Income
January 1 to November 30, 1948 $37.50 Transferred to town
$37.50
WILLIAM H. PRATT LIBRARY FUND
Savings
Total
On hand August 19, 1947
$2,798.80
$2,798.80
On hand December 31, 1947
$2,798.80
$2,798.80
On hand November 30, 1948
$2,798.80
$2,798 80
Receipts
Payments
August 19 to December 31, 1947
Income
$27.98
Transferred to town
$27.98
Income
January 1 to November 30, 1948 $59.45 Transferred to town
$59.45
JOSEPH E. TRASK LIBRARY FUND
Savings Deposits
Securities
Par Value
Total
On hand August 19, 1947
$8,105.88
$4,700.00
$12,805.88
On hand December 31 1947
$8,105.88
$4,700.00
$12,805.88
On hand November 30, 1948
$8,105.88
$4,700.00
$12,805.88
Receipts
Payments
August 19, to December 31, 1947
Income
$45.05
Transferred to town
$45.05
January 1 to November 30, 1948
Income
$287.61 Transferred to town
$287.61
ALIDA M. DENTON LIBRARY FUND
Savings
On hand August 19, 1947
$700.00
$700.00
On hand December 31, 1947
$700.00
$700.00
On hand November 30, 1948
$700.00
$700.00
118
Deposits
Total
Income
Deposits
Receipts
Payments August 19, to December 31, 1947 $7.00 Transferred to town $7.00
Income
Income
January 1 to November 30, 1948 $14.87 Transferred to town $14.87
ELIAS S. BEALS PARK FUND
Savings
Deposits
Total
On hand August 19, 1947
$1,144.88
$1,144.88
On hand December 31, 1947
$1,144.88
$1,144.88
On hand November 30, 1948
$1,173.67
$1,173.67
Receipts
Payments
August 19, to December 31, 1947 No transactions recorded January 1 to November 30, 1948 $28.79 Added to savings deposits $28.79
LABAN PRATT FOUNTAIN FUND
Savings
Deposits
Total
On hand August 19, 1947 On hand December 31, 1947
$973.48
$973.48
On hand November 30, 1948
$997.95
$997.95
Receipts
Payments
Income
August 19, to December 31, 1947 $12.16 Added to savings account
$12.16
-
January 1 to November 30, 1948
Income
$12.31 Added to savings deposits
$12.31
QUINCY TUFTS FREE LECTURE FUND
Savings
Deposits
Total
On hand August 19, 1947
$5,892.66
$5,892.66
On hand December 31, 1947
$5,903.81
$5,903.81
On hand November 30, 1948
$6,016.14
$6,016.14
Receipts
Payments
August 19, to December 31, 1947
Income
$11.15 Added to savings deposits
$11.15
Income
January 1 to November 30, 1948 $112.33 Added to savings deposits $112.33
119
Income
$985.64
$985.64
MUNICIPAL BUILDINGS INSURANCE FUND
Savings
Securities
Cash
Deposits
Par Value
Total
On hand August 19, 1947 On hand December 31, 1947
On hand November 30, 1948
$1.00
$20,199.98
$90,000.00
$107,594.43 $110,200.98
Receipts
Payments
August 19, to December 31, 1947 ,
Income
$715.21 Added to savings deposits
$715.21
January 1 to November 30, 1948
Added to savings deposits
$2,605.55
Income
$2,605.55
Town appropriation
1.00
Cash in general treasury November 30, 1949 1.00
$2,606.55
$2,606.55
QUINCY TUFTS CEMETERY FUND Care of Tufts Tomb
Savings Deposits
Total
On hand August 19, 1947
$500.00
$500.00
On hand December 31, 1947
$500.00
$500.00
On hand November 30, 1948
$500.00
$500.00
Receipts
Payments
August 19, to December 31, 1947 No transactions recorded January 1 to November 30, 1948 $10.00 Transferred to town
$10.00
MARTHA HANNAH KING CEMETERY FUND
Savings Deposits
Total
On hand August 19, 1947
$74.16
$74.16
On hand December 31, 1947
$75.09
$75.09
On hand November 30, 1948 Receipts
Payments
Income
August 19, to December 31, 1947 $.93 Added to savings deposits
$.93
January 1 to November 30, 1948
Income
$.94 Added to savings deposits
$.94
CEMETERY PERPETUAL CARE FUND
Savings
Deposits
Total
On hand August 19. 1947
$1,858.62
$1,858.62
On hand December 31, 1947
$1,879.04
$1,879.04
On hand November 30, 1948
$1,911.13
$1,911.13
$16,879.22
$90,000.00
$106,879.22
$17,594.43
$90,000.00
Income
$76.03
$76.03
120
Receipts
Payments
August 19, to December 31, 1947 $20.42 Added to savings deposits $20.42
Income
January 1 to November 30, 1948 $32.09 Added to savings deposits
$32.09
POST-WAR REHABILITATION FUND
Savings
Securities
Deposits
Par Value
Total
On hand August 19, 1947
$35,213.58
$500,000.00
$535,213.58
On hand December 31, 1947
$41,106.65
$500,000.00
$541,106.65
On hand November 30, 1948
$36,078.97
$225,000.00
$261,078.97
Receipts
Payments
August 19 to December 31, 1947
Income
$5.893.07
Added to savings deposits
$5,893.07
January 1 to November 30, 1948
Transferred to town
$291,500.00
Withdrawn from savings deposits
$5,027.68
Securities sold
275,000.00
Gain on sale of securities
3,562.51
Income
7,909.81
$291,500.00
$291,500.00
MUNICIPAL CONTRIBUTORY RETIREMENT FUND
Savings
Securities
On Hand
Cash
Deposits
Book Value
Total
August 19, 1947
$12,271.32
$22,024.54 $21,343.19
$258,152.81
$292,448.67
December 31, 1947
$222.79
$268,084.06
$289,650.04
November 30, 1948
$717.35
7,937.40
$315,424.06
$324,078.81
Receipts
Payments
August 19 to December 31, 1947
Withdrawn from savings
deposits
$681.35
Securities purchased Accrued interest on
Contributions from
securities purchased
57.48
members
10,716.70
Pensions
11,529.54
Income
2,957.23
Annuities
779.59
Cash on hand
Refunds to members
3,112.51
August 19, 1947
12,271.32
Administration expenses
993.44
Cash on hand December 31, 1947
222.79
$26,626.60
$26,626.60
121
===
$9,931.25
Income
January 1 to November 30, 1948
Withdrawn from savings deposits
$13,405.79
Accrued interest on securities purchased
98.05
Contributions from members
30,369.05
Pensions
25,198.48
Town appropriations:
Annuities
1,771.79
Pension fund
31,568.49
Refunds to members
7,550.97
Military service fund
61.87
Administration expenses
867.46
Annuity reserve fund Expense fund
1,173.00
Cash on hand
646.00
November 30, 1948
717.35
Income
6,097.11
Cash on hand
January 1, 1948
222.79
Securities purchased
$47,340.00
$83,544.10
$83,544.10
122
TOWN OF WEYMOUTH
Balance Sheet - November 30, 1948 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash:
Federal Withholding Taxes
$9,381.89
General
$1,150,899.96
Water Construction Deposits 3,036.03
Water
224,349.07
Sale of Real Estate Fund
14,746.30
$1,375,249.03
Accounts Receivable : Taxes:
123
Levy of 1947:
Poll
$10.00
General
$1,229.35
Personal Property
17.60
Real Estate
3,622.74
$3,650.34
Levy of 1948:
Federal Grants:
Poll
$498.00
George-Deen Fund
$25.89
Personal Property
2,457.23
George-Barden Fund 486.50
Real Estate
117,158.34
Smith-Hughes Fund 69.39
120,113.57
123,763.91
Motor Vehicle and Trailer Excise: Levy of 1947 $33.06
General
$872,650.99 221,820.80
Levy of 1948
4,419.86
Water
4,452.92
1.094,471.79
Overestimate 1948: State Assessment
1,937.46
Old Age Assistance Recoveries
1,693.21
Bond Premium and Accrued Interest:
Water
727.68
1,957.03
581.78
Unexpected Balances:
Tax Titles Tax Possessions
17,537.98
Departmental:
Street
$205.32
Public Welfare
27,004.56
Old Age Assistance
1,081.24
School Rentals
250.00
Vocational School
2,823.51
31,364.63
Tax Title
12,502.49
Tax Possession
17,537.98
Departmental
31,364.63
5,182.04
Aid to Highways
5,182.04
Water
42,585.92
124
Construction
1.137.67
Surplus Revenue:
Liens 1947
300.02
Liens 1948
1,090.70
42,585.92
Current Year $90,952.16
Prior Years
191,009.24
State Assessments
$4,263.88
$281,961.40
County Tax
4,440.50
Water
12,201.93
8,704.38
294,163.33
Water Receipts to be Collected
13,437.37
$1,634,780.67
$1,634,780.67
12,502.49 Reserve Fund - Overlay Surplus 51,143.87 Overlays Reserved for Abatement of Taxes: Levy of 1947 $3,650.34 Levy of 1948 44,391.66
48,042.00
Revenue Reserved Until Collected:
Motor Vehicle and Trailer Excise
$4,452.92
State and County Aid to Highways: Chapter 90
Water:
Rates
$40,057.53
113,625.98
General:
Underestimates 1948:
DEBT ACCOUNTS
Net Funded or Fixed Debt: Inside Debt Limit Outside Debt Limit
Inside Debt Limit:
$347,000.00
Schoolhouse Loans
$347,000.00
264,000.00
Outside Debt Limit: Water Loans
264,000.00
$611,000.00
$611,000.00
TRUST AND INVESTMENT ACCOUNTS
125
Trust and Investment Funds: Cash and Securities: In Custody of Town Treasurer
$1,065,313.08
4,159.75
Laban Pratt Hospital Fund:
Principal
$300,000.00
Income
332,815.25
632,815.25
Quincy Tufts Fund:
Principal
$2,000.00
Income
79.53
2,079.53
Library Funds:
Walter G. Forsythe
$1,000.00
Augustus J. Richards
5,000.00
Susan Hunt Stetson
2,500.00
Charles Q. Tirrell
1,000.00
John C. Rhines Fund:
Principal
$10,000.00
Income
$14,159.75
Quincy Tufts:
2,500.00
Reading Room Book
2.500.00
Charles Henry Pratt
500.00
Arthur E. Pratt
3,000.00
William H. Pratt
2,798.80
Joseph E. Trask
12,805.88
Alida M. Denton
700.00
34,304.68
Elias S. Beals Park Fund:
Principal
$1,000.00
Income
173.67
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