USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1950 > Part 13
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$17,720.64
Payments to Bureau of Internal Revenue December 1 to 31, 1948
$9,381.89
Balance December 31, 1948
8,338.75
$17,720.64
Balance January 1 1949
$8,338.75
Payroll deductions January 1 to November 30, 1949
114,378.73
$122,717.48
Payments to Bureau of Internal Revenue January 1 to November 30, 1949
$110,819.17
Balance November 30, 1949
11,898.31
$122,717.48
RECONCILIATION OF COLLECTOR'S CASH
Cash balances November 30, 1948:
Personal property taxes 1949
$17.25
Real estate taxes 1949
3,386.51
Motor vehicle and trailer excise 1949
776.65
Sewer assessments 1949
13.00
Committed interest 1949
2.82
Water liens 1949
66.50
Interest and costs on taxes and assessments 33.85
$4,296.58
Petty cash advance November 30, 1949 Excess cash November 30, 1949
250.00
88.30
Cash in office November 30, 1949, verified
$4,634.88 $4,634.88
140
POLL TAXES - 1947
Outstanding December 1, 1948 Payments to treasurer December 1 to 31, 1948 Abatements December 1 to 31, 1948
$10.00
$6.00 4.00
$10.00
PERSONAL PROPERTY TAXES - 1947
Outstanding December 1, 1948
$17.60
Abatements December 1 to 31, 1948
$17.60
REAL ESTATE TAXES - 1947
Outstanding December 1, 1948
$3,622.74
Payments to treasurer December 1 to 31, 1948
$934.15
Abatements December 1 to 31, 1948
64.80
Outstanding December 31, 1948
2,623.79
$3,622.74
Outstanding January 1, 1949
$2,623.79
Payments to treasurer January 1 to November 30, 1949
$2,005.84
Abatements January 1 to November 30, 1949
32.35
Transfers to tax titles January 1
to November 30, 1949
585.60
$2,623.79
POLL TAXES - 1948
Outstanding December 1, 1948
$498.00
Additional commitment December 1 to 31, 1948
184.00
Payments to treasurer December 1 to 31, 1948
$86.00
Abatements December 1 to 31, 1948
126.00
Outstanding December 31, 1948
470.00
$682.00
Outstanding January 1, 1949
$470.00
Payments to treasurer January 1 to November 30, 1949
$318.00
Abatements January 1 to November 30, 1949
150.00
Outstanding November 30, 1949, per list
2.00
$470.00
PERSONAL PROPERTY TAXES 1948
Outstanding December 1, 1948
$2,457.23
Payments to treasurer December 1 to 31, 1948
$353.91
Outstanding December 31, 1948
2,103.32
$2,457.23
$682.00
141
Outstanding January 1, 1949
$2,103.32
Abatements and payments refunded January 1 to November 30, 1949 9.60
$2,112.92
Payments to treasurer January 1 to November 30, 1949
$2,036.12
Abatements January 1 to November 30, 1949
41.60
Outstanding November 30, 1949, per list
35.20
$2,112,92
REAL ESTATE TAXES - 1948
Outstanding December 1, 1948
$117,158,34
Abatements and payments refunded December 1 to 31, 1948
367.84
$117,526.18
Payments to treasurer December 1 to 31, 1948
$20,009.24
Abatements December 1 to 31, 1948
158.24
Outstanding December 31, 1948
97,358.70
$117,526.18
Outstanding January 1, 1949
$97,358.70
Abatements and payments refunded January 1 to November 30, 1949
905.60
$98,264.30
Payments to treasurer January 1 to November 30, 1949
$89,042.17
Abatements January 1 to November 30, 1949
3,269.44
Transfers to tax titles January 1 to November 30, 1949
596.00
Outstanding November 30, 1949, per list
5,356.69
$98,264.30
POLL TAXES - 1949
Commitment January 1 to November 30, 1949, per warrant
$17,998.00
Abatements and payments refunded January 1 to November 30, 1949
2.00
$18,000.00
Payments to treasurer January 1 to November 30, 1949
$16,880.00
Abatements January 1 to November 30, 1949
648.00
Outstanding November 30, 1949, per list
436.00
$18,000.00
PERSONAL PROPERTY TAXES 1949
Commitment January 1 to November 30, 1949, per warrant $394,064.49
Abatements and payments refunded January 1 to November 30, 1949 13.40
$394,077.89
142
Payments to treasurer January 1 to November 30, 1949 $391,157.47
Abatements January 1 to November 30, 1949 144.05
Outstanding November 30, 1949, per list 2,759.12 Cash balance November 30, 1949 17.25
$394,077.89
REAL ESTATE TAXES - 1949
Commitment January 1 to
November 30, 1949, per warrant $1,735,975.49
Transfers to tax titles in error January 1 to November 30, 1949 32.67
Abatements and payments refunded January 1 to November 30, 1949 1,104.67
Abatements and payments to be refunded 62.96
$1,737,175.79
Payments to treasurer January 1 to November 30, 1949 $1,592,705.46
Abatements January 1 to November 30, 1949
23,980.42
Transfers to tax titles January 1 to November 30, 1949 2,139.23
Outstanding November 30, 1949, per list
114,964.17
Cash balance November 30, 1949 3,386.51
$1,737,175.79
MOTOR VEHICLE AND TRAILER EXCISE - 1947
Outstanding December 1, 1948
$33.06
Payments to treasurer December 1 to 31, 1948
$9.98
Outstanding December 31, 1948 23.08
$33.06
Outstanding January 1, 1949
$23.08
Payments to treasurer January 1 ·to
November 30, 1949
$2.00
Abatements January 1 to November 30, 1949
21.08
$23.08
MOTOR VEHICLE AND TRAILER EXCISE . 1948
Outstanding December 1, 1948
$4,419.86
Additional commitment December 1 to 31, 1948 per warrant
5,238.95
Abatements and payments refunded December 1 to 31, 1948
228.92
$9,887.73
Payments to treasurer December 1 to 31, 1948
$3,204.40
Abatements December 1 to 31, 1948
212.43
Outstanding December 31, 1948
6,470.90
$9,887.73
Outstanding January 1, 1949
$6,470.90
Additional commitment January 1 to
November 30, 1949, per warrant
1,288.15
143
Abatements and payments adjusted January 1 to November 30, 1949 5.45
Abatements and payments refunded January 1 to November 30, 1949 92.78
$7,857.28
Payments to treasurer January 1 to November 30, 1949 Abatements January 1 to November 30, 1949
$6,797.67
877.38
Outstanding November 30, 1949, per list
182.23
$7,857.28
MOTOR VEHICLE AND TRAILER EXCISE - 1949
Commitment January 1 to November 30, 1949, per warrant $125,270.99
Abatements and payments refunded January 1 to November 30, 1949
1,329.16
Abatements and payments to be refunded 232.76
$126,832.91
Payments to treasurer January 1 to November 30, 1949
$103,972.98
Abatements January 1 to November 30, 1949
5,425.17
Motor vehicle and trailer excise 1949 reported as estimated receipts January 1 to November 30, 1949 4.13
Outstanding November 30, 1949, per list 16,653.98
Cash balance November 30, 1949 776.65
$126,832.91
UNAPPORTIONED SEWER ASSESSMENTS
Commitment December 1 to 31, 1948, per warrant
$43,705.45
Outstanding December 31, 1948
$43,705.45
Outstanding January 1, 1949
$43,705.45
Payments to treasurer January 1 to November 30, 1949
$14,801.37
Abatements January 1 to November 30, 1949
328.93
Apportionments January 1 to November 30, 1949
28,575.15
$43,705.45
SEWER ASSESSMENTS -. 1949
Commitment January 1 to November 30, 1949, per warrant
$3,413.15
Payments to treasurer January 1 to November 30, 1949
$2,865.57
Transfers to tax titles January 1 to November 30, 1949
20.00
Outstanding November 30, 1949, per list
514.58
Cash balance November 30, 1949 13.00
$3,413.15
144
DEFERRED SEWER ASSESSMENTS NOT DUE
Apportionments January 1 to November 30, 1949 Payments to treasurer in advance January 1 to November 30, 1949 Added to taxes 1949 Outstanding November 30 1949, per list:
$28,575.15
$630.00 3,413.15
Due in 1950
$2,738.00
1951
2,738.00
1952
2,738.00
1953
2,738.00
1954
2,718.00
1955
2,718.00
1956
2,718,00
1957
2,713.00
1958
2,713.00
24,532.00
$28,575.15
UNAPPORTIONED PARTICULAR SEWER ASSESSMENTS
Commitment December 1 to 31, 1948 per warrant
$6,165.75
Outstanding December 31, 1948
$6,165.75
Outstanding January 1, 1949
$6,165.75
Payments to treasurer January 1 to November 30, 1949
$2,605.00
Apportionments January 1 to November 30, 1949
3,560.75
$6,165.75
PARTICULAR SEWER ASSESSMENTS - 1949
Commitment January 1 to November 30, 1949. per warrant
$401.75
Payments to treasurer January 1 to November 30, 1949
$369.00
Outstanding November 30, 1949, per list
32.75
$401.75
DEFERRED PARTICULAR SEWER ASSESSMENTS NOT DUE
Apportionments January 1 to November 30, 1949
$3,560.75
Added to taxes 1949
$401.75
Outstanding November 30, 1949, per list
Due in 1950
$351.00
1951
351.00
1952
351.00
1953
351.00
1954
351.00
1955
351.00
1956
351.00
1957
351.00
1958
351.00
3,159.00
$3,560.75
145
COMMITTED INTEREST - 1949
Commitment January 1 to November 30, 1949 per warrant $965.31
Payments to treasurer January 1 to
November 30, 1949
$819.94
Transfers to tax titles January 1 to November 30, 1949
6.00
Outstanding November 30, 1949, per list
136.55
Cash balance November 30, 1949
2.82
$965.31
INTEREST AND COSTS ON TAXES AND ASSESSMENTS
Cash balance December 1, 1948
Collections December 1 to 31, 1948
$78.68 304.73
Payments to treasurer December 1 to 31, 1948
$383.41 $383.41
Collections January 1 to November 30, 1949 $4,588.43
Interest and costs on taxes and assessments
reported as sewer receipts January 1 to November 30, 1949 13.67
Interest and costs on taxes and assessments
reported as particular sewer receipts
January 1 to November 30, 1949
4.04
Payments to treasurer January 1 to November 30, 1949
$4,572.29
Cash balance November 30, 1949
33.85
$4,606.14
TAX TITLES
Balance December 1, 1948 and January 1, 1949
$12,502.49
Transfers to tax titles
January 1 to November 30, 1949:
Taxes 1947
$585.60
Taxes 1948
596.00
Taxes 1949
2,139.23
Sewer assessments 1949
20.00
Committed interest 1949
6.00
Water liens 1947
17.75
Water liens 1949
69.19
Interest and costs
333.88
Transfers to tax possessions in error January 1 to November 30, 1949
16.13
Payments to treasurer January 1 to
November 30, 1949
$2,893.34
Transfers to tax possessions January 1 to November 30, 1949
145.40
Transfers to tax titles in error January 1 to November 30, 1949: Taxes 1940
32.67
Outstanding November 30, 1949, per list
13,214.86
$16,286.27
3,767.65
$16,286.27
146
$4,606.14
TAX POSSESSIONS
Balance December 1, 1948
$17,537.98
$150.00
Payments to treasurer December 1 to 31, 1948 Book value in excess of selling price December 1 to 31, 1948 Balance December 31, 1948
456.93
16,931.05
$17,537.98
Balance January 1, 1949
$16,931.05
Transferred to tax possessions January 1 to November 30, 1949
145.40
$17,076.45
Payments to treasurer January 1 to November 30, 1949
$1,359.92
Book value in excess of selling price
January 1 to November 30, 1949
2,231.94
Transfers to tax possessions in error January 1 to November 30, 1949
16.13
Balance November 30, 1949, per list
13,468.46
$17,076.45
SELECTMEN Licenses, Permits, Etc.
Outstanding December 1, 1948
$3.00
Licenses and permits granted
December 1 to 31, 1948:
Automobile dealer
$280.00
Entertainment
80.00
Gasoline
3.00
Liquor
13,700.00
Pin ball machine
190.00
Sunday amusement
25.00
Theatre
5.00
Victualler
250.00
14,533.00
$14,536.00
Payments to treasurer December 1 to 31, 1948
$12,756.00
Outstanding December 31, 1948
1,780.00
$14,536.00
Outstanding January 1, 1949 Licenses and permits granted
January 1 to November 30, 1949: Ammunition
$2.00
Automobile dealer
50.00
Clam
305.00
Fair concession
29.00
Fuel oil
2.00
Gasoline
24.00
Liquor
156.67
Pin ball machine
310.00
Sale of firearms
5,00
Sunday amusement
287.00
Transient vendor
50.00
Theatre
15.00
Victualler
40.00
$1,780.00
1,275.67
147
Miscellaneous receipts January 1
to November 30, 1949:
Telephone refunds
6.20
Sale of maps
15.50
Sale of waste paper Sale of addressograph
10.00
$3,091.37
Payments to treasurer January 1 to November 30, 1949
$3,041.37
Licenses and permits cancelled
January 1 to November 30, 1949
35.00
Outstanding November 30, 1949, per list
15.00
$3,091.37
TOWN CLERK Licenses, Permits, Etc.
Cash balance December 1, 1948
$294.00
Receipts December 1 to 31, 1948:
Licenses and permits issued : Auctioneer
$2.00
Certified copies
9.50
Marriage intentions
48.00
Recordings
230.00
289.50
Payments to treasurer
December 1 to 31, 1948
$294.00
Cash balance December 31, 1948
289.50
$583.50
Cash balance January 1, 1949
$289.50
Receipts January 1 to November 30, 1949:
Licenses and permits issued :
Auctioneer
$14.00
Gasoline
117.00
Hawker and pedler
60.00
Intelligence office
2.00
Junk
177.00
Pool and bowling
20.00
390.00
Certified copies
139.25
Marriage intentions
574.00
Recordings
2,765.28
$4,158.03
Payments to treasurer
January 1 to November 30, 1949
$3,835.53
Cash on hand November 30, 1949, verified
322.50
$4,158.03
TOWN CLERK Dog Licenses
Cash balance December 1, 1948
$206.00
Licenses issued December 1 to 31, 1948:
Male
25 $2.00 $50.00
Female
4 @ 5.00
20.00
Spayed female
5 @ 2.00
10.00
80.00
$286.00
148
$583.50
4,00
Payments to treasurer December 1 to 31, 1948 Fees retained December 1 to 31, 1948
189.60
23.20
Cash balance December 31, 1948
73.20
$286.00
Cash balance January 1, 1949
$73.20
Licenses issued January 1 to November 30, 1949 :
Male
1250 @ $2.00
$2,500.00
Female
147 @
5.00
735.00
Spayed female
712 @ 2.00
1,424.00
Kennel
36 @ 10.00
360.00
Kennel
5 @ 25.00
125.00
Kennel
1 @ 50.00
50.00
5,194.00
$5,267.20
Payments to treasurer
January 1 to November 30, 1949
$4,763.20
Fees retained January 1 to November 30, 1949
423.00
Cash on hand November 30, 1949, verified
81.00
$5,267.20
TOWN CLERK Sporting Licenses
Cash balance December 1, 1948
$136.75
Licenses issued December 1 to 31, 1948:
Resident citizens' hunting 32 @ $2.00
$64.00
Duplicate 1 @
.50
.50
64.50
$201.25
Payments to Division of Fisheries and Game December 1 to 31, 1948
$122.25
Fees retained December to to 31, 1948
22.50
Cash balance December 31, 1948
56.50
$201.25
Cash balance January 1, 1949 Licenses issued January 1 to November 30, 1949:
Resident citizens' fishing
464
2.00
$928.00
Resident citizens'
hunting
292 @ 2.00
584.00
Resident citizens'
sporting
254
3.25
825.50
Resident citizens'
minor and female fishing 115 @ 1.25
143.75
Resident citizens'
minor trapping
4 @
2.25
9.00
Resident citizens' trapping
9 @
5.25
47.25
Special non-resident
fishing
3 @
1.50
4.50
$56.50
149
Non-resident fishing 1 5.25
5.25
Duplicate 6 .50
3.00
2,550.25
$2,606.75
Payments to Division of Fisheries and Game January 1 to November 30, 1949
$2,206.50
Fees retained January 1 to November 30, 1949 Cash on hand November 30, 1949, verified
271.50
128.75
$2,606.75
POLICE DEPARTMENT Revolver Permits
Cash balance December 1, 1948
$9.00
Permits issued December 1 to 31, 1948
4.00
Payments to treasurer
December 1 to 31, 1948
$9.00
Cash balance December 31, 1948
4.00
$13.00
Cash balance January 1, 1949
$4.00
Permits issued January 1 to November 30, 1949
75.50
$79.50
Payments to treasurer January 1 to November 30, 1949
$75.00
Cash balance November 30, 1949
4.50
$79.50
Cash balance December 1, 1949
$4.50
Permits issued December 1 to 28, 1949
5.50
$10.00
Payments to treasurer December 1 to 28, 1949
$4.50
Cash on hand December 28, 1949, verified
5.50
$10.00
FIRE DEPARTMENT Miscellaneous Receipts
Receipts January 1 to November 30, 1949: Reimbursement for false alarm Sale of junk
$200.00 35.00
$235.00
Payments to treasurer
January 1 to November 30, 1949
$235.00
BUILDING INSPECTOR
Cash balance December 1, 1948
$174.00
Permits issued December 1 to 31, 1948: Building
$105.00
Alterations 83.50
188.50
$362.50
Payments to treasurer December 1 to 31, 1948
$362.50
150
$13.00
Permits issued January 1 to November 30, 1949 : Building Alterations
$3,176.50 399.00
$3,575.50
Payments to treasurer January 1 to November 30, 1949
$3,257.00
Cash balance November 30, 1949
318.50
$3,575.50
Cash balance December 1, 1949
$318.50
Permits issued December 1, 1949 to January 3, 1950:
Building
$271.00
Alterations
28.00
299.00
$617.50
Payments to treasurer
December 1, 1949 to January 3, 1950
$600.00
Cash on hand January 3, 1950, verified
17.50
$617.50
WIRE INSPECTOR
Cash balance December 1, 1948
$208.00
Permits issued December 1 to 31, 1948
161.75
$369.75
Payments to treasurer December 1 to 31, 1948
$369.75
Permits issued January 1 to November 30, 1949
$2,869.00
Payments to treasurer
January 1 to November 30, 1949
$2,510.00
Cash balance November 30, 1949
359.00
$2,869.00
Cash balance December 1, 1949
$359.00
Permits issued December 1, 1949 to January 3, 1950
275.50
Payments to treasurer
December 1 to January 3, 1950
$603.00
Cash on hand January 3, 1950, verified
31.50
$634.50
BOARD OF APPEAL HEARINGS
Collections December 1 to 31, 1948
$25.00
Payments to treasurer December 1 to 31, 1948
$25.00
Collections January 1 to November 30, 1949
$180.00
Payments to treasurer January 1 to November 30, 1949
$180.00
. 151
$634.50
SEALER OF WEIGHTS AND MEASURES
Cash balance December 1, 1948
Fees December 1 to 31, 1948
$35.37
Payments to treasurer
December 1 to 31, 1948
$35.37
Receipts January 1 to November 30, 1949:
Fees
$618.89
Rental of equipment
3.00
$621.89
Payments to treasurer
January 1 to November 30, 1949
$558.99
Cash balance November 30, 1949
62.90
$621.89
Cash balance December 1, 1949
$62.90
Fees December 1 to 31, 1949
10.00
Payments to treasurer
December 1 to 31, 1949
$72.90
COURT FINES
Collections December 1 to 31, 1948
$30.30
Payments to treasurer December 1 to 31, 1948
$30.30
Collections January 1 to November 30, 1949
$775.04
Payments to treasurer
January 1 to November 30, 1949
$757.44
Cash balance November 30, 1949 (Paid treasurer December 12, 1949)
17.60
$775.04
HEALTH DEPARTMENT Licenses
Cash balance December 1, 1948
$132.50
Overpayment to treasurer
December 1 to 31, 1948
4.00
$136.50
Payments to treasurer
December 1 to 31, 1948
$136.50
Licenses issued January 1 to November 30, 1949:
Bottling
$10.00
Cabin
2.00
Garbage
4.00
Milk
66.00
Oleomargarine
22.50
Pasteurization
50.00
Undertaker
13.00
Overpayment to treasurer 1948
$4.00
Cash on hand November 30, 1949, verified
163.50
$167.50
$167.50
152
$2.04 33.33
$72. 90
HEALTH DEPARTMENT Dental Clinic
Cash balance December 1, 1948
$15.70
Receipts December 1 to 31, 1948
8.50
$23.20
Payments to treasurer December 1 to 31, 1948
$23.20
Receipts January 1 to November 30, 1949 Payments to treasurer
January 1 to November 30, 1949
$79.50
Cash balance November 30, 1949 --
$115.75
Cash balance December 1, 1949
$36.25
Receipts December 1 to 31, 1949
9.00
Cash balance December 31, 1949: (Paid treasurer January 5, 1950)
$45.25
HEALTH DEPARTMENT Plumbing Inspector
Cash balance December 1, 1948 $216.00
Permits issued December 1 to 31, 1948:
Plumbing $151.00
Cesspool 12.00
163.00
Payments to treasurer
December 1 to 31, 1948
$379.00
Permits issued January 1 to November 30, 1949:
Plumbing
$3,280.00 461.00
Cesspool
$3,741.00
Payments to treasurer
January 1 to November 30, 1949
$3,741.00
Permits issued December 1, 1949 to January 5, 1950:
Plumbing $413.00 56.00
Cesspool
$469.00
Permits not previously entered :
Plumbing $8.00
Cesspool 1.00
9.00
$478.00
Payments to treasurer December 1, 1949 to January 5, 1950
$395.00
Cash on hand January 5, 1950, verified
83.00
$478.00
$115.75
36.25
$45.25
$379.00
153
STREET DEPARTMENT Accounts Receivable
Outstanding December 1, 1948 and January 1, 1949
$205.32
Charges January 1 to November 30, 1949
435.30
$640.62
Payments to treasurer
January 1 to November 30, 1949
$238.00
Outstanding November 30, 1949, per list
402.62
$640.62
PUBLIC WELFARE DEPARTMENT Accounts Receivable
Outstanding December 1, 1948
$27,004.56
Payments to treasurer
December 1 to 31, 1948
$18,832.01
Outstanding December 31, 1948
8,172.55
$27,004.56
Outstanding January 1, 1949
$8,172.55
Charges January 1 to November 30, 1949
29,473.37
Payments to treasurer
January 1 to November 30, 1949
$24,093.26
Outstanding November 30, 1949, per list
13,552.66
$37,645.92
INFIRMARY Miscellaneous Receipts
Collections December 1 to 31, 1948
Payments to treasurer December 1 to 31, 1948
$230.24
Collections January 1 to November 30, 1949
$454.49
Payments to treasurer
January 1 to November 30, 1949
$454.49
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding December 1, 1948
Payments to treasurer December 1 to 31, 1948
$225.97
Outstanding December 31, 1948
855.27
$1,081.24
Outstanding January 1, 1949
$855.27
Charges January 1 to November 30, 1949
8,215.62
154
$37,645.92
$230.24
$1,081.24
Collection in excess of charge-adjusted
9.98
$9,080.87
Payments to treasurer January 1 to November 30, 1949 Outstanding November 30, 1949, per list
$4,096.22 4,984.65
$9,080.87
SCHOOL DEPARTMENT Hall Rentals - Accounts Receivable
Outstanding December 1, 1948
$250.00 20.00 ,
Charges December 1 to 31, 1948
$270.00
Payments to treasurer December 1 to 31, 1948
$50.00
Outstanding December 31, 1948
220.00
$270.00
Outstanding January 1, 1949
$220.00
Charges January 1 to November 30, 1949
1,197.00
Collection in excess of charge-adjusted
10.00
$1,427.00
Payments to treasurer January 1 to November 30, 1949
$1,158.00
Abatements January 1 to November 30, 1949
95.00
Outstanding November 30, 1949, per list
174.00
$1,427.00
SCHOOL DEPARTMENT Vocational School - Accounts Receivable
Outstanding December 1, 1948
$2,823.51
Charges December 1 to 31, 1948
2,922.97
$5,746.48
Payments to treasurer
December 1 to 31, 1948
$2,451.58
Outstanding December 31, 1948
3,294.90
$5,746.48
Outstanding January 1, 1949
$3,294.90
Charges January 1 to November 30, 1949
14,817.87
Payments to treasurer
January 1 to November 30, 1949
$13,469.20
Abatements January 1 to November 30, 1949
49.62
Outstanding November 30, 1949, per list
4,593.95
$18,112.77
SCHOOL DEPARTMENT Tuition and Miscellaneous Receipts
Collections December 1 to 31, 1948 Cash balance December 31, 1948
$22.90
$22.90
155
$18,112.77
Cash balance January 1, 1949
$22.90 2,159.36
Collections January 1 to November 30, 1949
$2,182.26
Payments to treasurer January 1 to November 30, 1949
$2,157.41
Cash balance November 30, 1949
24.85
$2,182.26
Cash balance December 1, 1949
$24.85
Collections December 1, 1949 to January 9, 1950
3.00
$27.85
Cash on hand January 9, 1950, verified
$27.85
SCHOOL DEPARTMENT Vocational School
Cash balance December 1, 1948
$77.58
Collections December 1 to 31, 1948:
Automobile repairs
$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 31, 1948
$158.01
Cash balance December 31, 1948
2.83
$160.84
Cash balance January 1, 1949
$2.83
Collections January 1 to November 30, 1949:
Automobile repairs
$241.77
Cabinet making
332.85
Printing
8.55
Sale of supplies
110.75
Sheet metal
391.25
1,085.17
$1,088.00
Payments to treasurer January 1 to November 30, 1949
$1,088.00
LIBRARY DEPARTMENT
Cash balance December 1, 1948
$112.51
Receipts December 1 to 31, 1948:
Main Library
$50.37
East Weymouth Branch
28.46
North Weymouth Branch
18.21
Stations
7.30
104.34
Payments to treasurer December 1 to 31, 1948
$112.51
Cash balance December 31, 1948
104.34
$216.85
$216.85
156
Cash balance January 1, 1949 Receipts January 1 to November 30. 2949 :
Main Library
$605.34
East Weymouth Branch
283.31
North Weymouth Branch
195.24
Stations
84.56
1,168.45
$1,272.79
Payments to treasurer
January 1 to November 30, 1949
$1,168.57 104.22
Cash on hand November 30, 1949, verified
$1,272.79
WATER RATES Accounts Receivable
Outstanding December 1, 1948
$40,057.53
Commitment December 1 to 31 1948, per warrant
23,601.49
$63,659.02
Payments to treasurer December 1 to 31, 1948
$14,362.11
Abatements December 1 to 31, 1948
705.07
Outstanding December 31, 1948
48,591.84
$63,659.02
Outstanding January 1, 1949
$48,591.84
Commitment January 1 to
November 30, 1949, per warrant
187,864.86
Abatements and payments refunded January 1 to November 30, 1949
46.90
$236,503.60
Payments to treasurer
January 1 to November 30, 1949
$188,848.46
Abatements January 1 to November 30, 1949
1,478.69
Added to taxes 1949
6,070.62
Commitments reported in excess
31.25
Abatements not previously reported
15.65
Outstanding November 30, 1949, per list
38,086.28
Cash on hand November 30, 1949, verified
1,972.65
$236,503.60
WATER CONSTRUCTION Accounts Receivable
Outstanding December 1, 1948
$1,137.67
Commitment December 1 to 31, 1948, per warrant
1,752.62
Payments to treasurer
December 1 to 31, 1948
$504.43
Outstanding .December 31, 1948
2,385.86
$2,890.29
157
$104.34
$2,890.29
January 1 to November 30, 1949
Outstanding January 1, 1949 Commitment January 1 to November 30, 1949, per warrant
$2,385.86
14,692.60
$17,078.46
Payments to treasurer
January 1 to November 30, 1949
$13,690.92
Abatements January 1 to November 30, 1949
96.52
Added to taxes 1949 Outstanding November 30, 1949, per list
3,059.07
$17,078.46
WATER LIENS - 1947
Outstanding December 1, 1948
$300.02
Payments to treasurer December 1 to 31, 1948
$173.92
Outstanding December 31, 1948
126.10
$300.02
Outstanding January 1, 1949 Payments to treasurer
January 1 to November 30, 1949
$108.35
Transfer to tax titles January 1 to November 30, 1949
17.75
$126.10
WATER LIENS - 1948
Outstanding December 1, 1948 Payments to treasurer
December 1 to 31, 1948
$217.63
Outstanding December 31, 1948
873.07
$1,090.70
$873.07
Outstanding January 1, 1949 Payments to treasurer
January 1 to November 30, 1949
$730.99
Abatements January 1 to November 30, 1949
21.75
Outstanding November 30, 1949, per list
120.33
$873.07
WATER LIENS - 1949
Commitment January 1 to November 30, 1949, per warrant
$6,302.57
Payments to treasurer
January 1 to November 30, 1949
$4,558.90
Transfers to tax titles January 1 to November 30, 1949
69.19
Outstanding November 30, 1949, per list
1,607.98
Cash balance November 30, 1949
66.50
$6,302.57
158
231.95
$126.10
$1,090.70
WATER CONSTRUCTION DEPOSITS
Balance December 1, 1948
Deposits December 1 to 31, 1948
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