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