USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1949 > Part 18
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Reserve Fund
24,698.34
31,425.84
$4,536,136.40
Cash on hand December 31, 1949
901,228.60
$5,437,365.00
249
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION OF ESTIMATES - 1949
Balances January 1, 1949
Appropria- Receipts and
tions
Transfers
Totals
Accounts
1949 Charges
Balances Dec. 31, 1949
1950 Estimates
GENERAL GOVERNMENT
1,000.00
392.50
1,392.50
Appropriation Committee
1,392.50
1,000.00
Special Committees :
4,480.37
4,480.37
Post-War Planning
4,480.37
185.08
185.08
World War II Memorial
53.50
131.58
500.00
500.00
Capital Outlay
500.00
352.73
1 352.73
Weymouth Housing Authority
128.00
224.73
5,000.00
5,000.00
Salary and Wage Classification
4,431.00
569.00
500.00
500.00
Study of Municipal Government
500.00
1,500.00
1,500.00
Highway Department Garage
1,500.00
1,070.00
14,615.00
220.00
15,905.00
Selectmen's Department
8,840.46
7,064.54
8,248.00
9,313.00
1,335.00
10,648.00
Accounting Department
10,627.72
20.28
9,752.00
10,730.00
10,730.00
Treasurer's Department
10,725.12
4.88
13,167.32
14,828.00
14,828.00
Collector's Department
14,747.74
80.26
15,598.00
19,541.00
19,541.00
Assessors' Department
19,531.23
9.77
21,553.50
4,000.00
500.00
4,500.00
Legal Department
4,498.22
1.78
4,500.00
8,097.01
2,976.93
11,073.94
Damages, etc.
11,073.94
10,000.00
10,707.00
57.00
10,764.00
Town Clerk's Department
10,682.95
81.05
11,457.50
5,599.75
254.40
5,854.15
Registrars' Department
5,731.27
122.88
5,762.75
1,558.00
1,558.00
Election Expenses
1,401.38
156.62
4,548.00
7,000.00
7,000.00
Engineering Department
6,683.63
316.37
7,000.00
300.00
300.00
Planning Board
188.70
111.30
950.00
15,077.41
1,055.00
16,132.41
Town Hall Maintenance
16,125.13
7.28
20,269.38
6,000.00
7,342.50
Town Hall - Lighting
6,307.50
1,035.00
2,500.00
2,500.00
Town Hall - Exterior Painting
1,994.00
506.00
250
1,342.50
251
PROTECTION OF PERSONS AND PROPERTY
Police Department:
140,681.07
4,058.32
144,739.39
Salaries and Wages
143,624.53
1,114.86
144,523.70
1,000.00
1,900.00
2,900.00
New Equipment
2,845.10
54.90
1,200.00
9,943.50
9,943.50
Other Expenses
9,061.77
881.73
12,129.00
3,846.16
20,000.00
23,846.16
Police Signal System
23,825.16
21.00
Traffic Lights:
Middle & Washington Sts.
3,074.63
3,350.00
3,350.00
Middle & Broad Streets
3,350.00
4,300.00
4,300.00
Main Street
4,300.00
Fire Department:
176,090.88
466.66
176,557.54
Salaries and Wages
175,905.45
652.09
185,297.80
20,350.00
20,350.00
20,120.62
229.38
20,300.00
21,500.00
21,500.00
20,906.87
593.13
30,625.00
2,000.00
1,000.00
3,000.00
2,444.00
556.00
2,000.00
7,376.00
7,376.00
Building Inspector's Department
7,375.64
36.00
8,075.00
3,830.00
3,830.00
Wiring Inspector's Department
3,809.37
20.63
4,550.00
1,550.00
1,550.00
Sealer's Department
1,544.49
5.51
1,650.00
6,967.00
150.00
7,117.00
Moth Department
6,520.14
596.86
11,400.84
1,800.00
1,800.00
Equipment - Moth & Tree Dept's
1,792.72
7.28
16,490.00
335.76
16.825.76
Tree Department
15,158.15
1,667.61
14,600.84
2,500.00
77.50
2,577.50
Aerial Spraying
2,577.50
HEALTH AND SANITATION
Health Department:
690.00
690.00
Salaries of Board
690.00
900.00
400.00
400.00
Miscellaneous Expenses
388.52
11.48
500.00
6,500.00
1,000.00
7,500.00
Tuberculosis Cases
7,258.00
242.00
9,500.00
1,000.00
500.00
1,500.00
Contagious Disease Cases
1,061.97
438.03
1,500.00
3,700.00
3,700.00
Health Agent
3,700.00
3,700.00
2,770.00
2,770.00
Health Nurse
2,770.00
2,770.00
3,370.00
400.00
3,770.00
Maintenance Dumps
3,740.13
29.87
3,620.00
3,700.00
125.00
3,825.00
Plumbing Inspector
3,825.00
4,504.60
2,986.75
87.88
3,074.63
Other Expenses
New Equipment Call Men
2,660.00
2,660.00
Dental Hygienist
2,660.00
2,260.00
2,260.00
Dentists, Supplies, Transp'n
2,255.60
4.40
2,660.00 2,460.00
300.00
300.00
X-Ray Project
300.00
500.00
500.00
Health Tests
500.00
500.00
300.00
300.00
Diphtheria Clinic
290.00
10.00
300.00
200.00
200.00
Protection from Rabies
200.00
200.00
100.00
100.00
Dog Bite Cases and Serum
56.58
43.42
100.00
100.00
100.00
Returns from Undertakers
83.25
16.75
100.00
1,000.00
1,000.00
Burying Animals
968.00
32.00
1,000.00
3,000.00
3,000.00
Nurses
3,000.00
6,000.00
15,300.00
20,724.53
Garbage Disposal
14,500.20
6,224.33
15.300.00
360,648.67
Sewer Department
286,491.24
74,157.43
550,000.00
HIGHWAYS
252
62,000.00
62,000.00
Salaried Employees :
56,582.94
5,417.06
58,301.00
101,000.00
101,000.00
Other Employees
96,627.57
4,372.43
104,444.00
30,000.00
30,500.00
New Equipment
28,725.35
1,774.65
59,900.00
14,000.00
14,000.00
Equipment and Supplies
10,763.88
3,236.12
10,500.00
20,150.00
6,000.00
26,150.00
Other Expenses
26,149.90
10
29,200.00
1,500.00
1,500.00
Construction King Avenue
1,500.00
100.00
100.00
Marker - Charles Diersch Street
85,93
14.07
6,889.41
16,550.00
32,803.91
56,243.32
Chap. 90 - Construction
50,835.81
5,407.51
3,000.00
3,000.00
Chap. 90 - Maintenance
3,000.00
1,616.78
6,000.00
7,616.78
Permanent Sidewalks
7,616.25
.53
8,051.57
8,051.57
Working New Streets - 1948
7,439.46
612.11
4,460.00
4,460.00
Working New Streets - 1949
4,460.00
1,508.14
1,508.14
Drainage Projects - General
1,432.11
76.03
800.00
800.00
Drainage - 105 Summer Street
800.00
1,230.00
1,230.00
Drainage - Summer near Belmont
1,230.00
1,410.00
1,410.00
Drainage
Front St. 175/265
71.76
1,338.24
2,675.00
2,675.00
Drainage - Pleasant Street
174.71
2,500.29
1,038.45
30,000.00
31,038.45
Sea Wall Construction
20,412.44
10,626.01
5,424.53 93,298.67
267,350.00
Street Department:
2,400.00 2,500.00
2,400.00 Harbor Master
2,400.00
3,250.00
2,500.00
Removal of Hulks
2,500.00
42,987.00
42,987.00
Street Lighting
42,451.47
535.53
47,282.00
PUBLIC WELFARE
5,964.00 3,536.94 100,966.06
5,964.00 3,536.94 102,329.63
Administration
5,000.98
963.02
6,790.00
Town Infirmary
2,810.05
726.89
Outside Relief
102,329.63
115,000.00
6,265.60
1,599.78
7,865.38
Administration
6,356.20
1,509.18
15,000.00
80,000.00
28,548.50
108,548.50
Relief
105,198.21
3,350.29
90,000.00
OLD AGE ASSISTANCE
15,370.40
Town
Administration
7,905.87
7,464.53
10,382.00
282,885.81
Town - Assistance
279,833.65
3,052.16
381,000.00
6,532.11
U. S. Grant
- Administration
6,532.11
206,345.68
U. S. Grant - Assistance
206,345.68
VETERANS' SERVICES
54,198.00
759.90
54,957.90
Veterans' Benefits, etc.
53,169.84
1,788.06
54,198.00
EDUCATION
992,190.52 12,000.00
4,691.07
996,881.59
Support of Schools
995,279.97
1,601.62 1,090,293.00
12,000.00
New Equipment
12,000.00
2,500.00
2,500.00
Legion Field Seats
2,500.00
17,500.00
17,500.00
Plans, etc. - Junior High School
17,343.63
156.00
1,917.45
1,917.45
Nevin School Repairs
1,917.45
1,575.00
1,575.00
Land - A. Adams School
1,575.00
349,278.04
50,000.00
399,278.04
Const'n-A Adams & Pratt Schools 304,693.66
94,584.38
3,000.00
3,000.00
Renovations - A. Adams School
2,933.69
66.31
253
15,370.40 280,000.00
2,885.81 6,532.11 206,345.68
1,363.57
Aid to Dependent Children:
39,000.00
39,000.00
Plans, etc. - Junior High School
6,405.29
32,594.71
20,000.00
20,000.00
Land - Park Ave. & Pleasant Sts.
20,000.00
9,700.00
9,700.00
Land - Pearl Street
9,700.00
9,400.00
9,400.00
Const'n - School Carpentry Shop
9,400.00
1,375.00
1,375.00
Land - Bicknell School
1,375.00
LIBRARIES
49,554.10
846.29
50,400.39
Tufts Library and Branches
49,993.31
407.08 18,400.00
53,872.60
18,400.00
Tufts Library Renovation
4,000.00
Fogg Library Reading Room
4,000.00
4,000.00
RECREATION
19,684.24
1,350.00
21,034.24
Parks and Playgrounds
20,033.08
1,001.16
24,192.60
1,600.00
800.00
2,400.00
Improvements - Stella Tirrell Play. 2,380.00
20.00
3,500.00
3,500.00
Bleachers - Stella Tirrell Play.
2,634.31
865.69
600.00
600.00
Recreation Program
24.00
576.00
200.00
200.00
Investigation - Park Site
148.56
51.44
2,400.00
2,400.00
Land - Weston Park
2,400.00
UNCLASSIFIED
1,600.00
200.00
1,800.00
Observance Memorial Day
1,772.63
27.37
1,800.00
300.00
300.00
Observance Armistice Day
228.50
71.50
6,342.97
240.44
6,583.41
Fire and Other Insurance
6,583.41
7,145.07
2,000.00
316.66
2,316.66
Pensions
2,316.66
2,000.00
500.0
500.00
Mosquito Control
500.00
500.00
200.00
200.00
Purchase Fish and Game
200.00
120.00
120.00
Printing By-Laws
92.00
28.00
2,782.92
2.782.92
Miscellaneous Expenses
2,782.92
3,437.50
3,500.00
3,500.00
Hall Rentals Expense
3,500.00
3,500.00
150.00
150.00
Care Soldiers' Monument, etc
100.00
50.00
150.00
475.00
475.00
Care Old Cemeteries
475.00
475.00
18,400.00
4,000.00
254
-
1,700.00 32,489.00 1.00 25,000.00
1,700.00
Care Soldiers' Graves
51.03
1,700.00
32,489.00 Contributory Retirement System
1.00
Municipal Bldgs. Insurance Fund
25,000.00
Reserve Fund
1,648.97 32,489.00 1.00 24,698.34
301.66
33,258.00 5,000.00 25,000.00
PUBLIC SERVICE ENTERPRISE
450.00
450.00
Alewife Fishery
448.42
1.58
200.00
INTEREST AND DEBT REQUIREMENTS
6,043.37 39,949.78
2,211.68 1,050.22
8,255.05 41,000.00
Interest and Discount General Bonds and Notes
8,255.05
7,859.17
41,000.00
46,000.00
$529,461.63
$3,120,365.52
$313,537.57
$3,963,364.72
$3,632,016.82
$331,347.90 $3,471,403.17
255
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1949 Charges:
$396,686.29
Appropriations, March 7, 1949:
Police Department
$1,900.00
Fire Department
21,500.00
Highway Department
30,500.00
School Department
12,000.00
Sewer Department
14,450.00
School Construction
15,000.00
Police Signal System
20,000.00
Acquiring Tax Titles
3,288.16
118,638.16
$278,048.13
Credits:
Aid to Highways Revenue:
Chap. 99 - Construction No. 11342
6,033.36
Chap. 90 - Maintenance
3,400.00
Tax Titles Redeemed
3,123.31
Adjustment, Sale Real Estate Account
1,575.00
Excess Revenue 1949
327,852.36
341,984.03
$620,032.16
LIMITATION OF INDEBTEDNESS STATEMENT
January 1, 1950
Prepared in accordance with the provisions of Chapter 44, Section 10 of the General Laws (Ter. Ed.) as amended.
Valuations for the three preceding years, including Motor Vehicles less abatements to December 31, 1949.
1947 Valuations
$55,553,808.00
1948 Valuations
62,545,393.00
1949 Valuations
67,836,808.00
$185,936,009.00
Abatements:
1947
$402,945.00 943,065.00 872,500.00
$2,218,510.00
$183,717,499.00
Average Net Valuation
61,239,166.33
5% of Average Valuation
3,061,958.31
Total Outstanding Debt December 31, 1949
581,000.00
Less Debt Outside the Debt Limit
240,000.00
341,000.00
1948
1949
$2,720,958.31
256
TOWN OF WEYMOUTH - MASSACHUSETTS
BALANCE SHEET
JANUARY 1, 1950
Treasurer's Cash:
Withholding Taxes for U. S. Treasury
Town
$901,228.60 123,958.63
$1,025,187.23
Water Construction Deposits Sale of Real Estate Federal Grants: George-Deen Fund George-Barden Fund
15,257.55
Accounts Receivable :
25.89
Taxes - Levy 1948 - Personal 32.00
Levy 1948 - Real Estate
4,160.06
Levy 1949
- Polls
372.00
Overlays Reserved for Abatements: Levy 1948 Levy 1949
4,492.06
Levy 1949
Real Estate
97,868.20
104,790.70
Revenue Reserved Until Collected:
Motoh Vehicle Excise Taxes:
Levy 1948
109.18
Levy 1949
9,811.15
9,920.33
Tax Possessions
14,094.57
Sewer Assessments
45,506.85
Apportioned Sewer Assessments
395.34
Committed Sewer Interest
97.97
Water Department
44,773.62
145,341.81
Public Welfare
9,821.57
Old Age Assistance
2,907.31
Veterans' Services
94.00
Hall Rentals
189.00
Vocational School
5,091.88
18,520.63
3,006.75
21,435.93
Premium Account - Town
27.50
Sewer Assessments:
Accrued Interest Account - Town
13.37
Common
29,914.15
Particular
15,592.70
45,506.85
Unexpended Appropriation Balances:
Post-War Planning Committee 4,480.37
$10,844.98 77.40
Dog License Fees for County
Water
2,226.00
848.81
Reserve Fund - Overlay Surplus
65,827.78
Levy 1949 - Personal
2,358.44
7,884.89
Motor Vehicle Excise Taxes
$9,920.33
Departmental
18,520.63
Tax Titles
12,032.50
Departmental:
Streets
416.87
Receipts Reserved for Appropriation: Common Sewers
18,429.18
Particular Sewers
Loan Authorized - unissued - Water
100,000.00
257
Apportioned Sewer Assessments: Common Committed Interest - Sewer
395.34
97.97
Water Department:
Rates
39,151.26
Construction
4,147.48
Liens - 1948
81.83
Liens - 1949
1,393.05
44,773.62
Tax Titles (127 parcels)
12,032.50
Tax Possessions (300 parcels)
14,094.57
Loan Authorized - Water
100,000.00
Drainage - Front Street 175/265
1,338.24
Drainage - Pleasant Street
2,500.29
Sea Wall Construction 10,626.01
Nevin School Repairs
1,917.45
Land - A. Adams School
1,575.00
Construction-Adams & Pratt Schools
94,584.38
Plans, etc. - Junior High School
32,594.71
Land - Pearl Street
9,700.00
Tufts Library
50.00
Tufts Library Renovation
18,400.00
Parks and Playgrounds
1,000.00
Recreation Program
576.00
Investigation Park Site
51.44
$274,406.88
Water Department:
Major Construction
2,399.99
Water Construction - Loan 1948
42,474.91
Purchase Land on Pond
2,375.77
Equipment Account
2,005.65
Stock Account
13,389.40
62,645.72
258
World War II Memorial Committee 131.58
Capital Outlay Committee 500.00
Compensation Classification Comm. 569.00 Study of Municipal Government 500.00
Highway Department Garage Comm.
1,500.00
Town Hall - Lighting
1,035.00
Traffic Lights - Main Street
4,300.00
Garbage Disposal
6,224.33
Sewer Department
74,157.43
Chapter 90 - Construction
5,407.51
Working New Streets - 1948 a/c
612.11
Drainage Projects - General
76.03
State Liabilities - Overestimates: Auditing Municipal Accounts 50.96
Charles River Basin Tax 2,680.39
Metropolitan Parks (Nantasket) 668.16
Metropolitan Sewer (South System) 730.94 4.62
Smoke Inspection
4,135.07
County Liabilities - Underestimates: County Tax
9,378.02
County Hospital Assessment
1,614.62
10,992.64
$1,394,610.71
$1,394,610.71
EMERSON R. DIZER, Town Accountant
259
MUNICIPAL INDEBTEDNESS
$341,000.00
A. Adams and Pratt School Additions
$335,000.00
Bicknell School Addition
6,000.00
Water Loan - August 15, 1934
20,000.00
Water Loan - October 1, 1946 Water Loan - August 1, 1948
35,000.00
185,000.00
$581,000.00
$581,000.00
TRUST AND INVESTMENT FUNDS
Cash and Securities
$932,514.50
Tufts Fund, Free Public Lectures
$5,000.00
Tufts Fund, Free Public Lectures - Income
1,159.86
Tufts Fund - Books
2,500.00
Tufts Fund - Reading Room
2,500.00
Tufts Fund, Sidewalks and Shade Trees
2,000.00
State Liabilities - Underestimates: Metropolitan Parks - General Metropolitan Parks (Boulevards) .01
8,298.32
8,298.33
Surplus Revenue :
Town Water
620,032.16
59,086.91
679,119.07
Net Funded Debt - General
Water
240,000.00
260
Tufts Fund, Sidewalks and Shade Trees - Income
123.76
Tufts Fund, Care Tufts Tomb
500.00
John C. Rhines Fund 10,000.00
Elias S. Beals Park Fund
1,000.00
John C. Rhines Fund, Income
4,586.46
Elias S. Beals Park Fund, Income
203.18
Laban Pratt Hospital Fund
300,000.00
Laban Pratt Hospital Fund, Income
351,305.53
Laban Pratt Fountain Fund
400.00
Laban Pratt Fountain Fund, Income
638.39
Augustus J. Richards Library Fund
5,000.00
Joseph E. Trask Library Fund
12,805.88
Susannah Hunt Stetson Library 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
113,002.00
Martha Hannah King Fund
79.09
Ashwood Cemetery Fund
1,964.95
Post War Rehabilitation Fund
103,246.60
$932,514.50
$932,514.50
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments - Not Due
$27,691.00
Apportioned Sewer Assessments - Common:
Due 1950
$2,738.00
Due 1951
2,738.00
Due 1952
2,738.00
Due 1953
2,738.00
Due 1954
2,718.00
Due 1955
2,718.00
Due 1956
2,718.00
Due 1957
2,713.00
Due 1958
2,713.00
Apportioned Sewer Assessments - Particular:
Due 1950
351.00
Due 1951
351.00
Due 1952
351.00
Due 1953
351.00
Due 1954
351.00
Due 1955
351.00
Due 1956
351.00
Due 1957
351.00
Due 1958
351.00
$27,691.00
$27,691.00
EMERSON R. DIZER, Town Accountant
261
TOWN TREASURER'S REPORT
To the Citizens of the Town of Weymouth
Treasurer's Cash January 1, 1949
Total Receipts for 1949
$942,245.02 4,495.369.98
Disbursements on Selectmen's Warrants
4,536,386.40
Treasurer's Cash December 31, 1949
$901,228.60
For details of Receipts and Disbursements
please see Accountant's Report.
Respectfully submitted, HARRY I. GRANGER. Town Treasurer
ASSETS
Due from Collector of Taxes for 1948
Real Estate Taxes
$4,160.06
Personal Taxes
32.00
Motor Vehicle Excise
109.18
Water Liens
81.83
$4,383.07
Due from Collector of Taxes for 1949
Real Estate Taxes
97,868.20
Personal Taxes
2,358.44
Poll Taxes
372.00
Motor Vehicle Excise
9,811.15
Common Sewer Assessments
29,914.15
Particular Sewer Assessments
15,592.70
Water Liens
1,393.05
Committed Sewer Interest
97.97
Apportioned Common Sewer Assessment
395.34
157,803.00
Trust Fund and Accumulated Interest
829,267.90
Post-War Rehabilitation Fund
103,246.60
Deposit in Granite Trust
686,746.79
Deposit in Second National Bank, Boston
214,481.81
Sundry Bills Receivable
18,520.63
Total Assets December 31, 1949
$2,014,449.80
LIABILITIES
Total Amount of Notes and Bonds Outstanding
Bicknell School Addition 1949-1950
$6,000.00
School Addition August 1, 1948-58 Inclusive
300,000.00
Adams-Pratt Addition August 1, 1949-56, Inclusive
35,000.00
Total Liabilities December 31, 1949
$341,000.00
262
$5,437,615.00
NOTES AND BONDS DUE 1950
Bicknell School Addition, 4%, July 1st.
$6,000.00
35,000.00
School Additions Loan, 134% August 1st Adams Pratt Addition 11/4%, August 1st.
5,000.00
Total amount due 1950
$46,000.00
JOHN C. RHINES INCOME ACCOUNT
Income received to January 1, 1949
$4,222.25
Interest received during 1949
364.21
Total Fund East Weymouth Savings Bank and U. S. Savings Bonds December 31, 1949
$4,586.46
JOSEPH E. TRASK FUND
Total Fund January 1, 1949
$12,805.88
Interest 1949 Paid Tufts Library $320.12 Total Fund December 31, 1949
$12,805.88
SUSAN HUNT STETSON FUND
Total Fund January 1, 1949
$2,500.00
Interest 1949 Paid Tufts Library $68.75
Total Fund in Weymouth Savings Bank December 31, 1949
$2,500.00
CHARLES . TIRRELL FUND
Total Fund January 1, 1949
$1,000.00
Total Fund in Weymouth Savings Bank December 31, 1949
$1,000.00
FRANCIS FLINT FORSYTH FUND
Total Fund January 1, 1949 $1,000.00
Interest 1949 Paid Tufts Library
$27.50
Total Fund in Weymouth Savings Bank December 31, 1949
$1,000.00
AUGUSTUS J. RICHARDS FUND
Total Fund January 1, 1949
$5,000.00
Interest 1949 Paid Tufts Library
$130.00
Total Fund December 31, 1949
$5,000.00
ARTHUR E. PRATT FUND
Total Fund January 1, 1949 $3,000.00
Interest 1949 Paid Tufts Library
$82.50
Total Fund in Weymouth Savings Bank December 31, 1949
$3,000.00
263
WILLIAM H. PRATT FUND
Total Fund January 1, 1949 $2,798.80
Interest 1949 Paid Tufts Library $62.94 Total Fund in East Weymouth Savings Bank December 31, 1949
$2,798.80
CHARLES HENRY PRATT FUND
Total Fund January 1, 1949
$500.00
Interest 1949 Paid Tufts Library $11.24 Total Fund in East Weymouth Savings Bank December 31, 1949
$500.00
ALIDA M. DENTON FUND
Total Fund January 1, 1949 $700.00
Interest 1949 Paid Tufts Library $15.74 Total Fund in East Weymouth Savings Bank December 31, 1949
$700.00
QUINCY TUFTS FUND FOR FREE PUBLIC LECTURES INCOME ACCOUNT
Total of Fund January 1, 1949
$1,028.84
Interest 1949 Massachusetts Life Fund
100.00
Interest 1949 Weymouth Savings Bank
31.02
Total Fund in Weymouth Savings Bank December 31, 1949 $1,159.86
QUINCY TUFTS FUND FOR CARE OF TUFTS FAMILY TOMB
Bequest deposited in Massachusetts Life Fund (4.14 units)
$500.00
Interest 1949 Paid North Weymouth Cemetery Ass'n. $10.00
Total Fund December 31, 1949 $500.00
QUINCY TUFTS FUND FOR SHADE TREES AND SIDEWALKS INCOME ACCOUNT
Total of Fund January 1, 1949
$80.52
Interest 1949 Massachusetts Life Fund
40.00
Interest 1949 Weymouth Savings Bank
3.24
Total Fund Weymouth Savings Bank December 31, 1949
$123.76
264
QUINCY TUFTS FUND FOR MAINTENANCE OF READING ROOM
Deposited in Massachusetts Life Fund Interest 1949 Paid to Tufts Library $50.00
$2,500.00
Total Fund December 31, 1949
$2,500.00
QUINCY TUFTS FUND FOR BOOKS FOR TUFTS LIBRARY
Deposited in Massachusetts Life Fund Interest 1949 Paid Tufts Library $50.00 Total Fund December 31, 1949
$2,500.00
$2,500.00
LABAN PRATT HOSPITAL FUND
Bequest July 22, 1925
$300,000.00
Net income to December 31, 1948
335,389.72
Total Fund January 1, 1949
$635,389.72
Income during 1949
15,921.81
$651,311.53
Charged to Granite Trust Checking account
6.00
Total Fund December 31, 1949
$651,305.53
INVESTMENTS OF THIS FUND
East Weymouth Savings Bank
$142,233.57
South Weymouth Savings Bank
178,846.44
Weymouth Savings Bank
130,044.33
Granite Trust Checking Account
181.19
U. S. Government Bonds
200,000.00
TOTAL
$651,305.53
MUNICIPAL BUILDING INSURANCE FUND
Total Fund January 1, 1949
$110,263.48
Added by Vote of Town in 1949
1.00
Interest received during 1949
2,737.52
Total Fund December 31, 1949
$113,002.00
INVESTMENTS OF ABOVE FUND
East Weymouth Savings Bank
$11,777.09
South Weymouth Savings Bank
11,224.91
U. S. Government Bonds
90,000.00
Total Fund December 31, 1949
$113,002.00
265
1
TOWN OF WEYMOUTH POST-WAR REHABILITATION FUND
Total invested amount January 1, 1949
Interest received in 1949
$263,891.47 4,946.19
Bonds sold for Sewer Construction
125,000.00
143,837.66
Premium received on bonds
4,408.94
148,246.60
Withdrawn from East Weymouth Savings Bank
45,000.00
Total Fund December 31, 1949
$103,246.60
INVESTMENT OF THE ABOVE FUND
U. S. Treasury Bonds 21/2% 1957
$100,000.00
East Weymouth Savings Bank, Income Account
3,246.60
Total Fund December 31, 1949
$103,246.60
WEYMOUTH BACK RIVER BRIDGE FUND
Deposited in Mass. Hospital Life Insurance Co.
$3,000.00
Annuity in Trust A-023
Accumulated Interest 1923-1948 inclusive
3,228.84
Total Fund December 31, 1948
$6,228.84
266
268,837.66
INVESTMENTS OF TRUST FUNDS
Savings Banks
South Weymouth
East Weymouth
Weymouth $785.21
Government Securities
Balance Jan. 1, 1950
Balance Jan. 1, 1949
Ashwood Cemetery
Elias S. Beals Park
$1,000.00 203.18
1,000.00
1,000.00
Elias S. Beals Park Income a/c
203.18
173.67
Alida M. Denton Library
$700.00
700.00
700.00
Francis Flint Forsythe Library
1,000.00
1,000.00
1,000.00
Martha Hannah King
79.09
79.09
76.98
Arthur E. Pratt Library
3,000.00
3,000.00
3,000.00
Charles H. Pratt Library
500.00
500.00
500.00
Laban Pratt Fountain
400.00
400.00
400.00
Laban Pratt Fountain Income a/c
638.39
638.39
610.41
William H. Pratt Library
2,798.80
2,798.80
2,798.80
John C. Rhines Income for Public Purposes
2,500.00
5,000.00
$2,500.00
10,000.09
10,000.00
John C. Rhines Income a/c
2,586.46
2,000 .. 00
4,586.46
4,222.25
Augustus J. Richards Library
1,500.00
2,000.00
1,500.00
5,000.00
5,000.00
Susannah Hunt Stetson Library
2,500.00
2,500.00
2,500.00
Charles Q. Tirrell Library
1,000.00
1,000.00
1,000.00
Joseph E. Trask Library
4,100.00
2,005.88
2,000.00
4,700.00
12,805.88
12,805.88
Tufts Public Lectures
5,000.00 b
5,000.00
Tufts Public Lectures Income a/c
1,159.86
1,028.84
Tufts Reading Room
2,500.00 b
2,500.00
Tufts Books
2,500.00 b
2,500.00
Tufts Sidewalks & Shade Trees
2,000.00 b
2,000.00
Tufts Sidewalks & Shade Trees Income a/c
123.76
80.52
Tufts Care Tufts Tomb
500.00 b
500.00
TOTAL
$61,960.37
$61,317.91
Note a. $1,179.74 in Quincy Savings Bank January 1, 1950
b. 103.68 Units in Massachusetts Life Fund
267
1,159.86
123.76
$1,964.95 a
$1,920.56
WEYMOUTH CONTRIBUTORY RETIREMENT FUNDS
. Balance January 1, 1949
In Banks
$22,044.86
U. S. Government Obligations and Corporation Bonds
338,000.00
North Weymouth Cooperative Bank Shares
2,000.00
First National Bank Boston Stock
10,300.00
$372,344.86
RECEIPTS 1949
Members Contributions
$38,343.17
Town Appropriation
32,489.00
Interest on Bonds
8,122.08
Interest on Bank Accounts
323.62
Dividends on First National Bank Stock
450.00
$79,727.87
DISBURSEMENTS 1949
Retirement Allowances
$33,559.54
Security Purchases
35,110.00
Services (Acct. Dept.)
1,300.00
Supplies and Incidentals
307.48
Safe Deposit Box
10.00
Refund of Contributions
2,627.98
Association Membership
10.00
$72,925.00
INVESTMENTS OF FUNDS
.
U. S. Savings Bonds
$250,000.00
U. S. Victory Bonds
15,000.00
Other Corporate Bonds
73,000.00
East Weymouth Savings Bank
21,277.61
Granite Trust Balance Checking Account December 31, 1949
767.25
North Weymouth Cooperative Bank
2,000.00
First National Bank Boston, 200 Shares
10,300.00
$372,344.86
268
TABLE OF CONTENTS
Annual Town Election
62
Annual Town Meeting
25
Annual Town Meeting, Warrant for
11
Assessors' Report
147
Auditors' Report, 1948
92
Board of Health
154
Board of Fence Viewers
197
Building Inspector
133
Collector of Taxes
134
Dental Clinic
129
Electric Lighting Committee
129
Fire Alarm, Supt.
152
Fire Department
151
General Relief
132
Harbor Master
150
Inspector of Animals
146
Jury List
83
Laban Pratt Hospital Report
138
Library Report
185
Memorial Day Committee
228
Memorial, World War II Veterans
43
Moth Department
156
Old Age Assistance
131
Park Commissioners
197
Planning Board
142
Plumbing Inspector
130
Police Department
128
Public Welfare
132
270
Retirement System
226
Registrars of Voters
81
Salaries of Town Officials
224
School Building Committee
183
School Expansion Program Committee
71
School Report
159
Sealer of Weights & Measures
139
Shell Fish Constable
128-150
Special Town Meeting, Warrant for
69
Street Department
137
Sewer Department
143
Sewer Department Supt.
144
Town Accountant's Report
230
Town Clerk's Financial Report
80
Town Counsel
153
Town Election
62
Town Engineer
140
Town Offices
3
Treasurer's Report
262
Tree Department
156
Veteran's Service
141
Vital Statistics
80
Water Department
199
Wiring Inspector
130
271
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