Town annual report of Weymouth 1950, Part 25

Author: Weymouth (Mass.)
Publication date: 1950
Publisher: The Town
Number of Pages: 366


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1950 > Part 25


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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9.45


On Time Deposit


2,958.92


5,975.70


Municipal Indebtedness:


School Construction Loan


1,200,000.00


Highway Construction Loan


6,000.00


1,206,000.00


315


Premium on Loan


335.00


Accrued Interest on Loans


1,050.85


Agency:


Post-War Fund, interest U. S. Treasury


1,250.00


Sale U. S. Bonds, Sewer Construction


94,900.00


East Weymouth Savings Bank, Sewer Construction


3,278.42


Municipal Bldg. Ins. Fund, income


2,250.00


John C. Rhines Fund, income


243.75


Tufts Lecture Fund, income


164.38


Tufts Sidewalk & Shade Tree Fund, income


65.74


Tufts Tomb Fund, income


16.41


Dog Licenses for County


4,930.20


Fish and Game Licenses for State


880.50


School Cafeteria Account


26,448.56


School Athletics Account


19,790.58


Commonwealth, West St. Loan account


3,296.42


Federal Withholding Taxes


145,719.64


303,234.60


Cash on hand January 1, 1950


901,228.60


$6,072,519.38


EXPENDITURES GENERAL GOVERNMENT


Appropriation Committee:


Services and Expenses


$1,285.50


Salary and Wage Classification: Miscellaneous Expenses


421.25


Study of Municipal Government:


Clerical Services


$75.00


Stationery, Printing, Advertising, etc.


40.62


115.62


Survey Town Government:


Griffenhagen & Associates


9,000.00


Printing


460.10


Services


225.00


9,685.10


Revision of Zoning Laws


5.72


Selectmen's Department:


Salaries


6,108.69


Stationery and Postage


347.61


Printing and Advertising


535.04


Selectmen's Expenses


1,000.00


Perambulating Town Bounds


150.00


Expenses - Workmen's Compensation Agent


169.21


Civilian Defense


66.25


All Other


255.87


8,632.67


316


5,171,290.78


Accounting Department :


Salary - Accountant Assistants and Clerks


5,000.00


5,296.50


Stationery, Postage and Supplies


232.06


Printing and Advertising All Other


137.58


368.86


11,035.00


Treasurer's Department :


Salary - Treasurer Clerks


4,177.60


Stationery, Postage, etc.


395.91


Printing and Advertising


565.83


Bonds and Insurance


436.50


Preparing J. High School Bonds


2,912.87


Certifying Town Notes


2.00


Foreclosing Tax Title Property


1,144.97


Armored Car Service All Other


164.25


13,843.93


Tax Collector's Department :


Salary Tax Collector


5,000.00


Clerks


6,662.95


Expenses of Deputy Collector


219.92


Surety Bonds and Insurance


603.36


Stationery and Postage


2,491.88


Printing and Advertising


317.48


Cost on Tax Title Property


56.61


Equipment an All Other


136.13


15,488.33


Assessors' Department :


Salaries of Assessors


9,850.00


Clerical Assistance


7,611.37


Poll Listing


200.00


Stationery, Postage, Supplies, etc.


363.41


Printing and Advertising


323.75


Abstracts of Norfolk Deeds


669.00


Transportation


750.00


Equipment and All Other


672.05


20,439.58


Legal Department:


Salary - Town Counsel


2,500.00


Trial Cases and Other Compensation


1,780.00


Clerical Services


520.00


Stationery and Postage


35.35


All Other


524.06


· 5,359.41


317


3,900.00


144.00


Damages, Judgments, etc.


Compensation Paid Injured Employees


5,010.00


Settlement of Claims


2,065.00


Medical Services - Compensation Cases


1,793.09


Unpaid Bills:


Legal Dept.


40.00


Maint. Town Hall


332.04


Plumbing Inspector


21.30


Health Dept.


2,997.00


Public Welfare


2,981.58


Workmen's Compensation Cases:


Fire Dept.


19.00


Sewer Dept


17.00


Street Dept.


38.50


Water Dept.


601.38


7,047.80


15,915.89


Town Clerk's Department:


Salary - Town Clerk


4,100.00


Assistant and Clerks


4,682.21


Returning Births


388.75


Stationery and Postage


304.76


Printing and Advertising


488.50


Surety Bond and Insurance


38.50


Binding Books


129.50


Stenographic Services - Town Meetings


150.00


All Other


259.92


10,542.54


Registrars' Department :


Salaries of Registrars


1,250.00


Clerical Assistance


2,112.00


Poll Listing - Salaries Other Expenses


32.00


877.25


Stationery, Postage, etc.


146.34


Printing and Advertising


1,456.86


Hall Rentals


25.00


All Other


114.45


5,981.90


Election Expenses :


Election Officers


3,285.00


Janitors


247.25


Hall Rent


370.00


Telephones and Supplies


179.36


4,081.61


Engineering Department:


Town Survey


6,052.06


Street Survey


677.03


Bound ·Stones


45.11


6,774.20


318


845.25


Planning Board:


Clerical Services Stationery and All Other Printing and Advertising


100.00


125.35


294.07


519.42


Town Hall Maintenance:


Salaries and Wages:


Janitor Service


5,627.82


Engineer


1,691.69


Switchboard Operator


1,528.80


8,848.31


Fuel


987.54


Light


1,829.30


Telephones


2,603.39


Transportation Expenses


100.00


Supplies, Equipment, etc.


1,310.96


Furniture


1,316.37


Repairs


483.00


Painting and Plastering


2,789.00


Maintenance War Memorial


150.00


20,417.87


Town Hall Lighting:


E. B. Given & Sons


1,014.06


PROTECTION OF PERSONS AND PROPERTY


Police Department:


Salaries and Wages:


Chief


5,000.00


Other Salaries


122,245.40


Special Police


11,877.71


Pensions


3,669.83


Clerk


2,100.00


144,892.94


Salary Schedule:


Chief


5,000.00


Captains


4,100.00


Lieutenants®


3,800.00


Sergeants


3,500.00


Patrolmen-max.


3,200.00


Other Expenses:


Maintenance of Motor Vehicles


3,881.14


Equipment


964.43


Fuel


473.20


Light


377.16


Maintenance of Buildings and Grounds


518.87


Printing, Stationery and Postage


177.77


Telephones


353.01


Food for Prisoners


101.48


All Other


89.36


319


Silent Police, Traffic Signs, etc. Salary Other Expenses


2,496.00


1,498.13


3,994.13


Maintenance Police Signal System


1,135.66


156,959.15


Police Department - New Equipment


1,172.64


Fire Department:


Salaries and Wages:


Chief


5,000.00


Other Salaries


166,810.71


Fire Alarm Account


6,957.80


Pensions


3,967.14


182,735.65


Salary Schedule:


Chief


5,000.00


Deputies


4,100.00


Captains


3,800.00


Lieutenants


3,500.00


Privates-max.


3,200.00


Calimen's Wages


1,651.00


Other Expenses:


Equipment :


Hose


909.00


Equipment for Men


588.24


Maintenance of Apparatus General


3,801.78


3,857.68


9,156.70


Fire Alarm Supplies


4,822.39


Fuel


2,240.64


Light


846.35


Maintenance Buildings and Grounds:


Repairs


1,664.00


Laundry


313.96


All Other


1,055.36


3,033.32


Miscellaneous Expenses :


Telephone


784.85


All Other


1,442.98-


2,227.83


206,713.88


Fire Department - New Equipment


$32,335.40


Building Inspector's Department:


Salary - Building Inspector Clerk


2,274.00


Automobile Expenses


600.00


Board of Appeals


255.00


All Other


577.25


7,506.25


3,800.00


320


Plumbing Inspector's Department:


Salary - Plumbing Inspector Automobile Expenses Miscellaneous Expenses


3,425.00


500.00


149.43


4,074.43


Wiring Inspector's Department:


Salary - Wiring Inspector


3,100.00


Transportation Expense Miscellaneous Expenses


245.34


3,945.34


Sealer's Department


Salary - Sealer of Weights and Measures


1,300.00


Transportation Expenses


200.00


Miscellaneous Expenses


32.68


1,532.68


Moth Department:


Superintendent Salary


1,950.00


Labor


P


6,667.28


8,617.28


Insecticides


824.66


Gas, Oil, Grease


400.03


Auto Expense


200.00


Repairs


224.81


Supplies


360.37


Storage


75.00


Miscellaneous


52.85


Dutch Elm Disease


1,069.00


11,824.00


Tree Department:


Superintendent - Salary


1,950.00


Labor


6,822.16


Clerk


300.00


9,072.16


Storm Damage Labor


78.00


Supplies, Hardware, Tools


261.55


Gas, Oil, etc.


721.27


Auto Expense


400.00


Trees


999.05


Repairs to Equipment


166.07


Convention Expenses


260.00


Storage


75.00


All Other


4.75


12,037.85


Aerial Spraying:


East Coast Aviation Corp.


2,526.15


Control Dutch Elm Disease:


Perrin, Seamans & Co. 374.50


321


600.00


Health Department:


Administration:


Salaries of Board


690.00


Other General Expense


698.08


1,388.08


Tuberculosis Cases:


Norfolk County Hospital All Other


7,759.50


1,664.50


9,424.00


Contagious Disease Cases


1,823.93


Health Agent


3,700.00


Health Nurse


2,770.00


Maintenance Dump


4,132.80


Dental Hygienist


2,460.00


Dentists, Supplies, Transportation


2,638.59


Diptheria Clinic


299.93


Health Tests


497.50


Protection from Rabies


5.00


Dog Bite Cases & Serum


51.50


Returns from Undertakers


86.75


Burying Animals


1,000.00


Premature Infant Cases


730.50


31,008.58


Nurses :


Weymouth Visiting Nurse Association


6,000.00


Garbage Disposal:


Lawrence F. Sherrick


17,699.94


Construction Sewerage System:


Administration :


Salaries - Commissioners


1,500.00


Superintendent


4,749.68


Clerks


2,032.54


Office Supplies, etc.


480.61


8,762.83


Engineers - Salaries .


14,086.60


House Connections - Labor


10,911.62


All Other


112.50


11,024.12


Maintenance Sewer System - Labor


2,114.70


All Other


879.62


2,994.32


Holidays, etc.


1,716.87


Transportation


Labor


1,624.01


All Other


3,512.68


5,136.69


322


Engineering Services - Metcalf & Eddy Russell H. Whiting


1,950.77


58.40


2,009.17


Legal - Personal Services


1,625.00


All Other


617.32


2,242.32


Equipment - - Office


363.78


Equipment


Engineering


369.86


Equipment - Construction and Maintenance


1,396.76


Supplies - House Connections


3,005.04


Advertising


209.70


Protection - Labor


1,060.90


Office Building - Labor


2,283.57


Other Expenses


1,595.58


3,879.15


Service Building - Labor


2,484.82


Other Expenses


137.70


2,622.52


East Weymouth Trunk Sewer:


B. L. Makepeace, Inc.


4.50


Raymond Concrete Pile Co.


258.37


262.87


Contracts :


N. Cibotti & J. Andreassi


1,516.32


A. Baruffaldi Co.


2,829.52


C. L. Guild Construction Co.


477.32


Hayes Pump & Machinery


225.04


C. Jiustino, Inc.


1,665.74


J. J. Blanchard Sons


957.05


Rosa & Todisco Construction Co.


21,923.37


All Other


94.48


22,017.85


James D'Amico, Inc.


14,434.47


Ralph Civitarese Const. Co.


97,970.66


Labor


54.25


All Other


154.37


98,179.28


Grande & Scioletti


2,576.52


Labor


122.51


All Other


71.59


2,770.62


A. Baker & Co., Inc.


75,218.18


Labor


106.30


All Other


106.16


75,430.64


Richard White Sons, Inc.


57,768.32


All Other


65.33


57,833.65


339,481.00


323


HIGHWAYS


Highway Department:


Salary - Superintendent Clerk


4,999.80


2,325.44


7,325.24


General:


Labor


73,206.83


Pensions


1,281.80


Maintenance of Trucks


2,093.34


Equipment and Supplies


9,296.83


All Other


5,087.15


90,965.95


Street Cleaning - Labor


11,659.37


Oiling - Labor


2,748.61


All Other


8,770.04


11,518.65


Maintenance of Buildings


808.72


Sundries


283.38


Fences and Signs - Labor All Other


402.54


413.70


Drains and Catch Basins - Labor


28,990.00


All Other


4,538.40


33,528.40


Rubbish Collections - Labor


19,997.01


Snow Removal - Labor


8,742.50


All Other


8,894.09


17,636.59


194,137.01


Highway Department - New Equipment


31,597.77


Chapter 90 Construction - West Street


Labor


4,619.09


Materials


7,105.41


11,724.50


Chapter 90 Construction Washington Street


E. T. Dwyer Contracting Corp.


9,056.02


20,780.52


Chapter 90 Maintenance - Broad Street


Labor


444.87


Materials


3,501.00


3,945.87


Sidewalk Construction (Materials)


Central Street


80.39


Commercial Street - North Side


31.03


Commercial Street


South Side 652.30


324


11.16


Essex Street


5.61


Grant Street


634.52


Homestead Avenue


613.43


Jaffrey Road


700.68


Myrtle Street


779.00


North Street


116.63


Norton Street


39.72


Pearl Street


444.60


Pearl & Sea Streets. - Corner


85.91


Randolph Street


762.49


Wilson Avenue


283.63


5,229.94


Working New Streets - 1948 (Materials)


Griffin Terrace


520.77


Working New Streets - 1950 (Materials)


Abigail Adams Circle


131.92


Chisholm Road


13.32


Clark Road


321.57


Colonial Road


26.64


Holmberg Road


630.53


Off Lake Street


600.31


Lane Avenue


1,246.02


Mt. Vernon East Extension


738.89


John Quincy Lane


41.61


Scott Road


357.32


Third Street


780.84


Walker Street


408.39


5,297.36


Essex Street Widening


48.90


Drainage Projects - 1949


76.03


Drain - Front Street No. 175 to No. 265


881.88


Drain - Pleasant Street


2,500.29


Drainage Easement - Chard Street


430.60


Marker - Commercial & North Streets


74.35


Marker - Front, Stetson & Hunt Streets


74.35


Pond Street Construction


2,484.39


Harbor Master:


Salary - Harbor Master


2,400.00


Deputy Shellfish Warden


225.00


Other Expenses


587.81


3,212.81


Street Lighting:


Weymouth Light and Power Company


43,921.50


PUBLIC WELFARE


Administration:


Salaries


4,666.04


Travel, Stationery, etc.


952.50


5,618.54


Outside Relief:


Aided by Other Cities and Towns


17,295.27


Aided in Weymouth


123,566.69


140,861.96


325


AID TO DEPENDENT CHILDREN


Administration :


Salaries Travel, Stationery, etc.


4,060.50 1,019.87


5,080.37


Relief


112,064.95


OLD AGE ASSISTANCE


Town


Administration :


Salaries and Wages


2,915.20


Travel, Stationery, etc.


1,682.43


4,597.63


Town Assistance:


Cash Allotments


317,824.87


Other Cities and Towns


5,344.20


323,169.07


U. S. Grant - Administration:


Salaries


9,796.51


U. S. Grant - Assistance Cash Allotments


229,893.45


VETERANS SERVICES


Administration:


Salaries


7,604.44


Travel Expense


500.00


All Other


898.23


9,002.67


Veterans' Services, etc.


63.943.27


72,945.94


EDUCATION


School Department


Administration:


Supt. Salary


8,000.00


Other General Salaries


13,989.96


Other General Expenses


3,766.57


25,756.53


Instruction :


Salaries of Teachers


673,130.76


Expenses of Teachers


6,807.31


Text Books


19,435.73


Supplies


21,809.26


Other Expenses


304.79


721,487.85


326


Operation :


Janitors Salaries


63,719.70


Fuel


18,375.78


Light and Power


6,684.52


Water


2,891.97


Telephones


1,792.81


Janitors Supplies


4,409.95


97,874.73


Maintenance :


Salaries


28,451.89


Materials & Supplies


20,102.90


Repairs (contract)


29,435.92


Replace Equipment


4,859.32


Outlay & New Equipment


7,782.91


90,632.94


Auxiliary Agencies :


Library Books, Supplies


545.54


Graduation Expenses


549.72


Promote Health


9,324.23


Transportation of Pupils


30,695.00


Tuition


1,916.10


Support of Truants


260.00


Insurance


1,154.47


Other Expense


2.50


44,447.56


Day Household Arts:


Salaries


4,923.50


Textbooks and Supplies


1,039.56


Outlay and Equipment


12,845.78


18,808.84


Day Vocational School:


Salaries


58,504.93


Textbooks and Supplies


9,491.34


Operating Expenses


7,038.20


Outlay and Equipment


7,671.77


Transportation of Pupils


370.00


83,076.24


Evening Schools:


Commercial


624.17


Practical Arts


2,008.87


Industrial Arts


810.67


Adult Civic Education


6.00


Trade Extension


387.50


Part-time Apprenticeship


1,294.35


5,131.56


War Veterans Pensions


2,700.00


Traveling Expense :


In State


171.51


Out of State


241.56


413.07


1,090,329.32


327


Construction - Pearl Street School


2,761.74


Nevin School Repairs


1,790.72


Plans, etc. - Junior High School


32,591.55


Engineering - School Sites


3,924.91


Construction - A. Adams & Pratt School Additions


89,236.19


Land - Abigail Adams School


150.00


Land - Abigail Adams School


1,925.00


Land - Pearl Street School


9,100.00


Committee - Pearl Street School


20,000.00


Improvements - Legion Field


74,982.00


Land - Whitman Street


1,000.00


Construction - New Junior High School


519,832.47


LIBRARIES


Tufts Library:


Salaries


26,434.39


Janitor Service


2,899.16


Books, Periodicals, etc.


4,369.55


Service to Stations


570.85


Insurance


21.22


Bindery


708.13


Fuel


828.73


Light


522.14


Maintenance


2,987.13


Miscellaneous


1,402.92


Convention Expenses


99.89


40,844.11


North Weymouth Branch:


Salaries


3,825.21


Janitor Service


600.00


Books and Periodicals


1,094.47


Rent


1,140.00


Fuel


241.16


Light


47.92


Maintenance


118.40


Transportation of Books


52.00


Sundries


17.82


7,136.98


East Weymouth Branch:


Salaries


2,934.41


Janitor Service


350.00


Books and Periodicals


1,003.48


Rent


1,200.00


Maintenance


106.35


Light


61.80


Transportation of Books


52.00


Sundries


18.37


5,726.41


53,707.50


328


Fogg Library Reading Room:


Trustees of Fogg Library


Salaries


2,099.58


Books


749.58


Fuel


485.88


Insurance


180.75


Telephones


62.64


Lights


103.35


Water


18.12


Repairs


459.33


Miscellaneous


140.77


4,300.00


RECREATION


Parks and Playgrounds:


Administration:


Commissioners


600.00


Expenses


150.00


750.00


General Labor


10,668.51


Repairs, Maintenance Truck, etc.


5,642.53


16,311.04


Bath House:


Salaries


675.00


All Other


526.09


1,201.09


Supervised Playgrounds:


Instructors


2,470.00


Equipment


475.00


All Other


160.18


3,105.18


21,367.31


Recreational Program - Skating Instruction


42.00


Land - Park Purposes - East Weymouth


5,162.00


Playground Construction - East Weymouth


14,900.00


Edward T. Dwyer Contracting Corporation Ernest W. Branch, Inc.


1,142.15


Miscellaneous


72.06


16,114.21


Park Construction - Off Pond Street


Ernest W. Branch, Inc.


402.95


Miscellaneous


64,25


467.20


UNCLASSIFIED


Observance Memorial Day:


Flowers and Wreaths


10.00


Band


125.00


Transportation


30.00


Printing and Advertising


32.40


Refreshments


70.00


All Other


20.00


287.40


329


Fire and Other Insurance Premiums


9,743.85


Pensions :


Police Dept


12,696.69


Fire Dept.


4,125.00


Street Dept.


1,281.80


School Dept.


2,700.00


20,803.49


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


1,930.71


Dog Officer


600.00


Animal Inspector


400.00


2,930.71


Rental of Hall Expense:


School Department Charges


4,300.00


Care Soldiers' Monument:


North Weymouth Cemetery Association


100.00


Repairs


45.81


145.81


Care Soldiers' Graves:


Superintendent - Salary


230.00


Transportation


52.75


Care of Lots


1,148.00


Labor


109.70


Marker and Flags


360.38


Miscellaneous


72.05


1,972.88


Observance Armistice Day :


Flowers and Wreaths


777.25


Flags


389.32


Band


299.60


Transportation


216.00


Miscellaneous


111.92


1,794.09


Care Old Cemeteries :


Wessagusset Post No. 1399, V. F. W.


475.00


Weymouth Retirement System


33,258.00


Municipal Building Insurance Fund:


East Weymouth Savings Bank


1.00


330


Reserve Fund:


Appropriation Committee


285.50


Survey Town Government


300.00


Selectmen - Miscellaneous Expenses


350.00


Personnel Board


100.00


Workmen's Compensation Agent


100.00


Civilian Defense


500.00


Accounting Department


183.00


Treasurer's Department


2,966.87


Tax Collector


357.20


Assessors Department


840.00


Legal Department


1,000.00


Town Clerk


136.50


Registrars


20.00


Planning Board


260.00


Maintenance Town Hall


796.48


Police Department


5,933.46


Fire Department


1,141.66


Building Inspector


100.00


Moth Department - Dutch Elm Disease


3,000.00


Health Department


600.00


Sewer Department - Contract 14-A


7,500.00


Street Department - Other Expenses


475.00


Pond Street Construction


1,800.00


Harbor Master


44.50


Pensions


937.36


Observance Memorial Day


125.00


Fire and Other Insurance


17.66


Miscellaneous Account


31.83


Care Soldiers' Monument


50.00


29,952.02


PUBLIC SERVICE ENTERPRISES


Alewife Fishery :


Weymouth Sportsmen's Club


200.00


INTEREST AND DEBT REQUIREMENTS


Interest and Discount:


Adams & Pratt School Additions


5,687.50


Bicknell School Addition


120.00


South Junior High School


9,000.00


14,807.50


General Bonds and Notes:


Bicknell School Addition


6,000.00


Adams & Pratt School Additions


40,000.00


46,000.00


AGENCY, TRUST AND INVESTMENT


State Liabilities:


Auditing Municipal Accounts


1,331.66


Examination Retirement System


144.03


Charles River Basin Loan:


Serial Bonds


130.10


Interest 140.80


331


Metropolitan Parks Loan:


Serial Bonds Interest


32.53


86.40


Maintenance (including Charles River and Nantasket)


37,077.48


Metropolitan Parks Loan - Series Two:


Serial Bonds


138.24


Interest


31.06


Metropolitan Sewerage Loan - South System:


Serial Bonds


20,795.85


Interest


3,900.63


Maintenance


30,579.48


Smoke Inspection


800.54


95,188.80


County Liabilities :


County Tax


90,012.15


Norfolk County Hospital


42,419.15


132,431.30


Dog Licenses to County


4,834.00


George-Barden Fund


3,848.30


Smith-Hughes Fund


1,497.83


George-Deen Fund


20.74


Withholding Tax Deductions


142,091.77


Public Trust Funds


2,740.28


Improvements - Ashwood Cemetery


1,084.12


Tufts Lectures - Income Account


249.38


Fish and Game Licenses for State


821.25


Special School Lunch Account


19,726.40


High School Athletics Association


4,529.27


181,443.34


REFUNDS


Taxes - 1949


1,146.57


Taxes - 1950


12,476.75


Motor Vehicle Excise 1949


212.34


Motor Vhicle Excise - - 1950


2,762.47


Mrs. Helen Rizzo or Town of Weymouth-refund


51.90


16,650.03


Total


$4,747,863.49


332


Less Items Transferred (not cash)


Assessors to Registrars


200.00


School Department to Police Dept.


3,500.00


Pension Account to - Police Dept.


3,825.00


Fire Dept. 2,900.00


Street Dept. 1,281.80


School Dept. 2,700.00


10,706.80


Reserve Fund


29,952.02


44,358.82


$4,703,504.67


Cash on hand December 31, 1950


1,369,014.71


$6,072,519.38


EXCESS AND DEFICIENCY ACCOUNT


Balance January 1, 1950


$620,032.16


Charges:


Appropriations, March 6, 1950:


Police Department, equipment


$1,200.00


Fire Department, equipment


30,625.00


Street Department, equipment


33,500.00


Sewer Construction


80,000.00


Sewer Construction


24,000.00


Plans, etc., New School


20,000.00


Engineering, school sites


4,000.00


Playground Construction


38,400.00


Playground Construction


10,000.00


Appropriations, October 2, 1950:


Health Department


2,000.00


Dutch Elm Disease Control


10,000.00


Dutch Elm Disease Survey


1,000.00


Appropriations, November 20, 1950:


Plans, etc., New Schools


48,000.00


Land for School Purposes


15,250.00


Acquiring Tax Titles:


1948 Real Estate Taxes


649.31


1949 Real Estate Taxes


848.43


Additions to Tax Titles, 1950 Taxes


1,930.39


321,403.13


$298,629.03


333


Credits :


Aid to Highways Revenue:


Chap. 90 Construction, No. 11342


$1,142.24


Chap. 90 Maintenance, No. 12486


2,959.39


Tax Title Redemptions


3,068.66


Weymouth Housing Authority


20,000.00


Excess Revenue for 1950


97,957.82


125,128.11


$423,757.14


LIMITATIONS OF INDEBTEDNESS STATEMENT January 1, 1951


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:


1948 Valuations


$62,545,393.00


1949 Valuations


67,836,808.00


1950 Valuations


76,304,798.00


$206,686,999.00


Less abatements to December 31, 1950:


On 1948 accounts


$946,125.00


On 1949 accounts


996,865.00


On 1950 accounts


910,715.00


2,853,705.00


Balance


$203,833,294.00


Average Net Valuation


67,944,431.33


5% of Average Valuation


3,397,221.56


Total Outstanding Debt, December 31, 1950


1,781,000.00


Less Debt Outside the Debt Limit


286,000.00


1,495,000.00


Borrowing Capacity, January 1, 1951


$1,902,221.56


334


TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION AND ESTIMATES - 1950


Balances January 1, 1950


Appropria- Receipts and tions


Transfers


Totals


Accounts


Balances 1951 Charges Dec. 31, 1950 Estimates


GENERAL GOVERNMENT


1,200.00


4,480.37


4,480.37


Post-War Planning Committee


500.00


3,980.37


131.58


131.58


World War II Memorial Committee


131.58


500.00


500.00


Capital Outlay Committee


500.00


569.00


569.00


Salary & Wage Classification Plan


421.25


147.75


500.00


Government


115.62


384.38


10,000.00


300.00


10,300.00


Committee-Survey Town Government


9,685.10


614.90


1,000.00


1,000.00


Committee-Revision Zoning Laws


5.72


994.28


1,500.00


Committee-Highway Department Garage


1,500.00


8,348.00


1,050.00


9,398.00


Selectmen's Department


8,632.67


765.33


7,700.00


9,552.00


1,483.00


11,035.00


Accounting Department


11,035.00


10,785.50


Treasurer's Department


13,843.93


279.18


12,092.60


15,147.32


357.20


15,504.52


Collector's Department


15,488.33


16.19


16,456.00


19,804.50


840,00


20,644.50


Assessor's Department


20,439.58


204.92


21,130.00


4,500.00


1.000.00


5,500.00


Legal Department


5,359.41


140.59


5,000.00


16,730.93


16,730.93


Damages, etc.


15,915.89


815.04


10,000.00


Town Clerk's Department


10,542.54


1,050.96


12,899.00


Registrars' Department


5,981.90


10


5,641.75


4,548.00


4,548.00


Election Expenses


4,081.61


466.39


1,834.00


Engineering Department


6,774.20


225.80


8,000.00


800.00


260.00


1,060.00


Planning Board


519.42


540.58


1,000.00


Town Hall Maintenance


20,417.87


16,504.71


Town Hall - Lighting


1,014.06


20.94


.


335


19,582.38 1,035.00


835.49


20,417.87


1,035.00


11,457.00


136.50


11,593.50


5,762.00


220.00


5.982.00


10,795.64


3,327.47


14,123.11


1,000.00


285.50


1,285.50


Appropriation Committee


1,285.50


500.00


Committee-Study Municipal


1,500.00


7,000.00


7,000.00


1950


336


PROTECTION OF PERSONS AND PROPERTY


Police Department:


133,815.37 1,200.00


13,438.46


147,253.83


Salaries and Wages


144,892.94


2,360.89


146,754.31


New Equipment


1,172.64


27.36


2,650.00


12,129.00


12,129.00


4,300.00


4,300.00


Block Lights-Main Street


Fire Department:


182.390.80


3,966.66


186,357.46


Salaries and Wages


182,735.65


3,621.81


196,954.08


22,257.00


91.50


22,348.50


22,327.23


21.27


21,900.00


32,425.00


32,425.00


New Equipment


32,335.40


89.60


24,900.00


2,000.00


2,000.00


Call Men


1,651.00


349.00


3,000.00


7,485.00


100.00


7,585.00


Building Inspector's Department


7,506:25


78.75


8,647.00


4,085.00


4,085.00


Plumbing Inspector's Department


4,074.43


10.57


4,286.76


3,950.00


3,950.00


Wiring Inspector's Department


3,945.34


4.66


4,128.00


1,550.00


1,550.00


Sealer's Department


1,532.68


17.32


1,550.00


10,814.20


3,000.00


13,814.20


Moth Department


11,824.00


1,990.20


37,487.04


12,264.20


313.80


12,578.00


Tree Department


12,037.85


540.15


2,575.00


2,575.00


Aerial Spraying


2,526.15


48.85


10,000.00


10,000.00


Control Dutch Elm Disease


374.50


9,625.50


1,000.00


1,000.00


Survey Dutch Elm Disease


1,000.00


HEALTH AND SANITATION


Health Department:


690.00


690.00


Salaries of Board


690.00


900.00


700.00


700.00


Miscellaneous Expenses


698.08


1.92


2,156.00


9,500.00


9,500.00


Tuberculosis Cases


9,424.00


76.00


9,500.00


2,200.00


9.00


2.209.00


Contagious Disease Cases


1,823.93


385.07


2,200.00


3,700.00


3,700.00


Health Agent


3,700.00


3,928.00


2,770.00


2,770.00


Health Nurse


2,770.00


3,052.00


3,600.00


600.00


4,200.00


Maintenance Dump


4,132.80


67.20


3,370.00


2,460.00


2,460.00


Dental Hygienist


2,460.00


2,696.00


2,760.00


2,760.00


Dentists Supplies, Transp'n


2,638.59


121.41


3,300.00


500.00


500.00


Health Tests


497.50


2.50


500.00


Other Expenses


12,066.21


62.79 4,300.00


14,324.07


Other Expenses


1,200.00


300.00


300.00


Diptheria Clinic


299.93


.07 195.00


350.00


200.00


200.00


Protection from Rabies


5.00


200.00


100.00


100.00


Dog Bite Cases and Serum


51.50


48.50


100.00


750.00


750.00


Premature Infant Cases




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