USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1951 > Part 23
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$ 673.00
263.93
174.19
1,111.12
UNCLASSIFIED
Water Main - Pine Street Weymouth Water Department
1,772.99
Pensions:
Police Department
$ 13,402.42
Fire Department
6,225.00
Street Department
1,356.80
School Department
2,850.00
23,834.22
Observance Armistice Day:
Braintree Post No. 1702, V.F.W. Band
$ 150.00
Collation Expense
125.00
Printing, etc.
68.50
343.50
Observance Memorial Day:
Flowers
$ 886.75
Flags
447.23
George W. Ventre Band
299.60
Transportation
286.00
Other Expenses
111.45
2,031.03
Fire and Other Insurance:
Liberty Mutual Insurance Co.
$ 5,146.13
South Shore Insurance Agency
2,108.29
7,254.42
Mosquito Control:
Commonwealth of Massachusetts
500.00
Purchase Fish and Game:
Twin Spruce Trout Hatchery
$ 100.00
Weymouth Sportsmen's Club
100.00
200.00
288
Miscellaneous Expenses :
Printing Town Reports Mailing Town Reports Dog Officer Animal Inspector
$ 2,836.80
37.50
600.00
400.00
3,874.30
Rental of Halls Expense:
School Department Charges
4,900.00
Dedication Fifield Memorial:
Catering Service
$ 100.00
Printing, etc.
25.00
Brass Plaque
20.00
145.00
Fifield Memorial Fund:
Schulmerick Electronic Sales Corp.
5,000.00
Care Soldiers' Monument :
North Weymouth Cemetery Ass'n
100.00
Care Old Cemeteries:
1
Wessagusset Post No. 1399, V.F.W.
475.00
Care Soldiers' Graves:
Superintendent - Salary
$ 230.00
Transportation
67.50
Care of Lots
1,375.00
Labor
63.80
Other Expenses
51.61
1,787.91
Weymouth Retirement System
44,846.52
Improvement Ashwood Cemetery:
Forrester Tree Service
100.00
Municipal Buildings Insurance Fund: East Weymouth Savings Bank
1.00
Reserve Fund:
Apr. 9 Town Clerk
$ 80.00
Apr. 9 Registrars
200.00
Apr. 13 Health - Maint. Dump
250.00
Apr. 13 Health - Cont. Disease Cases
2,000.00
Apr. 13 Selectmen - Wreath
10.00
Apr. 13 Selectmen - Expenses Nat'l Guard
350.00
Apr. 13 Maint. Town Hall
382.88
Apr. 13 Park Department
519.20
Apr. 13 Appropriation Committee
100.00
May 4 Essex Street Construction
3,000.00
June 15 Town Clerk
151.00
June 15 Pensions
675.00
July 16 Police Department
950.00
July 16 Park Department
168.00
July 16 Selectmen - Wreaths
100.00
289
23,704.50
PUBLIC SERVICE ENTERPRISE
Alewife Fishery:
Weymouth Sportsmen's Club
200.00
INTEREST AND DEBT REQUIREMENTS
Interest:
Adams and Pratt School Additions
$ 5,012.50
South Junior High School
17,550.00
Pearl Street School
2,806.25
Street Construction Loan
21.40
25,390.15
General Bonds and Notes:
Adams and Pratt Schools
$40,000.00
South Junior High School
60,000.00
100,000.00
AGENCY, TRUST AND INVESTMENT
State Liabilities:
Auditing Municipal Accounts
$ 545.96
Examination Retirement System
498.23
Charles River Basin:
Serial Bonds
16.26
Interest
2.60
Metropolitan Parks:
Serial Bonds
16.26
Interest
64.04
Maintenance
48,636.72
Metropolitan Parks - Series 2:
Serial Bonds
138.24
Interest
34.48
July 16 Pensions
July 16 Maint. Town Hall
Aug. 10 Land - Oak Street 1,300.00
Sept. 17 Town Hall Maint.
60.00
Sept. 17
Health - Contagious Disease Cases
2,000.00
Sept. 17 Street Department
Oct. 22
Selectmen
250.00
Oct. 22 Tax Collector
280.00
Oct. 22 Town Clerk
46.12
Oct. 22 Personnel Board
725.00
Oct. 22 Street Department
4,500.00
Oct.
22
Memorial Day Committee
31.03
Dec.
4 Assessors
200.00
Dec. 4 Maint. Town Hall
600.00
Dec. 11 Appropriation Committee
10.00
Dec. 11 Legal Department
1,200.00
Dec. 31
Damages, etc.
821.29
Dec. 31
Street Department
1,000.00
124.98
120.00
1,500.00
290
Metropolitan Sewer - South System:
Serial Bonds Interest Maintenance Smoke Inspection
17,840.70
3,947.78
22,982.55
950.87
95,674.69
County Liabilities :
County Tax
$ 98,319.48
Norfolk County Hospital
51,999.84
150,319.32
Dog Licenses to County
$ 5,727.60
George-Barden Fund
4,390.11
Smith-Hughes Fund
1,592.05
George-Deen Fund
5.15
Withholding Tax Deductions
208,184.83
Public Trust Funds
2,831.14
Tufts Lectures - Income Account
217.69
Fish and Game Licenses for State
2,649.75
School Lunch Account
60,534.99
School Athletics Account
22,211.41
Temporary Loan - Highways
6,000.00
Preparing Bonds
1,919.90
Treasurer's Cash Adjustment
1.98
316,266.60
REFUNDS
Taxes - 1950
$ 1,571.62
Taxes - 1951
22,011.85
Motor Vehicle Taxes - 1950
290.73
Motor Vehicle Taxes - 1951
4,139.87
Individuals - Sale of Land
75.00
Individuals - Teachers' Retirement Board
46.50
28,135.57
TOTAL
$5,716,517.66
Less Items Transferred (Not Cash) :
Assessors to Registrars
$ 200.00
School Department to Police Department:
3,700.00
Pensions Account to:
Police Department
$2,675.00
Fire Department
4,650.00
Street Department
1,356.80
School Department
2,850.00
11,531.80
Streets (Specials) to Moth and Tree Department 240.41
Reserve Fund to Various Accounts
23,704.50
291
Appropriation Balances Transferred :
Post-War Planning Committee
$ 500.00
Moth and Tree Department
3,500.00
Chapter 90 Construction
275.50
Working New Streets
2,900.00
Abigail Adams and Pratt School Account
5,348.19
Renovation Tufts Library
1,000.00
13,523.69
52,900.40
Balance
$5,663,617.26
Cash on hand December 31, 1951
1,188,219.27
$6,851,836.53
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1951
$423,757.14
Charges:
Appropriations March 5, 1951:
Police Department, Equipment
$ 1,200.00
Fire Department, New Equipment
24,900.00
Highway Department, Equipment
21,800.00
Sewer Department, Construction
100,000.00
Chapter 90 Construction
32,000.00
Playground Construction
20,000.00
Acquiring Tax Titles:
Real Estate Taxes - 1931-1948
$ 1,717.69
Real Estate Taxes - 1949
1,098.73
Real Estate Taxes - 1950
862.23
Real Estate Taxes - 1951
2,178.19
Judgment-1950 Taxes
36.23
Adjustment - Treasurer's Cash
1.98
205,795.05
$217.962.09
Credits:
Tax Title Redemptions
$ 2,846.34
Tax Titles - Disclaimed and Re-assessed
3,821.08
Estimated Receipts - Excess
156,948.11
Revenue 1951 - Excess
383.60
Appropriation Balances - Excess
173,613.43
337,612.56
Balance December 31, 1951
$555,574.65
292
LIMITATIONS OF INDEBTEDNESS STATEMENT January 1, 1952
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:
1949 Valuations 1950 Valuations
$ 67,836,808.00 76,304,798.00
1951 Valuations
82,209,780.00
$226,351,386.00
Less Abatements to December 31, 1951:
On 1949 Accounts
$1,000,965.00
On 1950 Accounts
1,324,365.00
On 1951 Accounts
1,469,150.00
$ 3,794,480.00
Balance
$222,556,906.00
Average Net Valuation
74,185,635.33
5% of Average Net Valuation
3,709,281.76
Outstanding and Authorized Debt
2,898,000.00
Less Debt Outside the Debt Limit
554,000.00
2,344,000.00
Borrowing Capacity, January 1, 1952
$1,365,281.76
293
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION AND ESTIMATES - 1951
Balances January 1, 1951
Appropria- Receipts and
1951
Balances
1952
tions
Transfers
Totals
Accounts
Charges Dec. 31, 1951 Estimates
GENERAL GOVERNMENT
$1,200.00
LA 110.00
$1,310.00
Appropriation Committee
$1,307.25
$ 2.75
$1,300.00
Special Committees:
$3,980.37
3,980.37
Post War Planning
500.00
3,480.37
500.00
500.00
Capital Outlay
500.00
1,500.00
6,000.00
7,500.00
Highway Department Garage
7,500.00
614.90
614.90
Survey Town Government
614.90
994.28
533.75
8,120.00
710.00
9,363.75
Selectmen's Department
8,994.89
368.86
8,697.00
11,585.00
1,300.00
12,885.00
Accounting Department
12,703.73
181.27
14,110.70
12,402.00
12,402.00
Treasurer's Department
12,192.13
209.87
12,213.50
17,100.00
280.00
17,380.00
Collector's Department
17,362.66
17.34
21,226.50
24,240.00
200.00
24,440.00
Assessor's Department
24,232.25
207.75
25,123.00
5,000.00
1,200.00
6,200.00
Legal Department
6,181.47
18.53
6,000.00
11,634.37
821.29
12,455.66
Damages, etc.
12,455.66
12,000.00
250.00
250.00
Judgment - Spano Case
250.00
11,595.00
277.12
11,872.12
Town Clerk's Department
11,701.12
171.00
15,624.00
5,982.00
400.00
6,332.00
Registrars' Department
6,230.62
151.38
7,159.75
1,834.00
1.834.00
Election Expenses
1,633.13
200.87
7,287.00
10,000.00
10,000.00
Civil Defense
1,423.91
8,571.09
9,500.00
9,500.00
Engineering Department
9,388.92
111.08
8,000.00
1,000.00
1,000.00
Planning Board
472.99
527.01
725.00
725.00
Personnel Board
213.00
512.00
18,555.00
1,162.88
19.717.83
Town Hall Maintenance
19,271.71
446.17
22,251.87
3,000.00
3,000.00
Town Hall Parking Area
2,983.10
16.90
994.28
Revision Zoning Laws
359.13
635.15
294
PROTECTION OF PERSONS AND PROPERTY
169,207.50
6,375.00 950.00
2,150.00
New Equipment
2,089.73
2,000.00
13,927.00
13,927.00
Other Expenses
11,615.20
9,667.23 60.27 2,311.80
14,839.00
Fire Department:
220,489.00
4,650.00
225,139.00
Salaries and Wages
211,057.32
14,081.68
267,398.50
3,000.00
3.000.00
1,660.50
1,339.50
3,000.00
21.896.00
21,896.00
Other Expenses
21,851.64
44.36
22,975.00
5,000.00
5,000.00
9.50
4,990.50
24,900.00
24,900.00
4,564.06
20,335.94
6,075.00
8,722.00
8,722.00
Building Inspector's Department
8,431.95
290.05
9,543.00
4,286.76
4,286.76
Plumbing Inspector's Department
4,281.00
5.76
4,272.00
4,128.00
4,128.00
Wiring Inspector's Department
4,128.00
4,960.00
1,550.00
1,550.00
Sealer's Department
1,533.54
16.46
1,800.00
1,931.00
34,440.00
240.41
36,611.41
Moth and Tree Department
33,633.64
2,977.77
33,615.40
9,625.50
5,000.00
3,500.00
8,500.00
Control Dutch Elm Disease -1951
4,427.50
4,072.50
1,000.00
1,000.00
Survey Dutch Elm Disease
998.94
1.06
2,500.00
2,500.00
Aerial Spraying
2,491.90
8.10
HEALTH AND SANITATION
$
900.00
$ 900.00
Salaries of Board
$ 900.00
$ 900.00
1,750.00
1,750.00
Miscellaneous Expenses
1,556.18
193.82
5,700.00
9,500.00
9,500.00
Tuberculosis Cases
6,987.50
2,512.50
500.00
2,200.00
4,000.00
6,200.00
Contagious Disease Cases
5,233.15
966.85
6,000.00
4,028.00
4,028.00
Health Agent
4,023.00
4,136.00
504.00
504.00
Health Clerk
476.00
28.00
1,664.00
3,052.00
3,052.00
Health Nurse
3,044.00
8.00
3,108.00
3,570.00
250.00
3,820.00
Maintenance Dump
3,736.07
83.93
4,076.00
2,696.00
2,696.00
Dental Hygienist
2,696.00
3,008.00
295
Police Department:
175,582.50
Salaries and Wages
165,915.27
185,631.60
1,200.00
9,625.50
Control Dutch Elm Disease-1950
9,250.83
374.67
Health Department:
Fire Alarm Circuits New Equipment
Call Men
2,800.00
2,800.00
Dentists, Supplies, Transp'n
2,149.80
650.20
3,600.00
500.00
500.00
Health Tests
499.00
1.00
750.00
300.00
300.00
Diphtheria Clinic
228.03
71.97
300.00
200.00
200.00
Protection from Rabies
15.00
185.00
200.00
100.00
100.00
Dog Bite Cases and Serum
30.00
70.00
100.00
100.00
100.00
Returns from Undertakers
96.25
3.75
100.00
Burying Animals
1,099.92
08
1,100.00
1,500.00
6,000.00
7,500.00
Nurses
6,000.00
1,500.00
5,000.00
7,024.39
16,100.61
23,125.00
Garbage Disposal
18,500.00
4,625.00
17,700.00
16,176.43
203,000.00
200,000.00
419,176.43
Sewer Department
368,584.55
50,591.88
HIGHWAYS
66,694.00
1,356.80
68,050.80
Salaried Employees
$ 66,840.90
$ 1,209.90
$68,467.00
122,072.00
122,072.00
Other Employees
115,436.12
6,635.88
116,627.00
47,550.00
7,000.00
54,550.00
Other Expenses
54,550.00
62,325.00
21,800.00
21,800.00
New Equipment
21,066.00
734.00
17,325.00
275.50
32,000.00
32,275.50
Chapter 90 Construction
275.50
32,000.00
5,570.06
10,000.00
15,570.06
Sidewalk Construction
15,555.35
14.71
4,477.64
4,477.64
Working New Streets-1950
3,425.29
1,052.35
7,648.00
7,648.00
Working New Streets-1951
6,746.93
901.07
2,951.10
2,951.10
Essex Street Construction
2,951.10
3,000.00
3,000.00
Essex Street Construction
3,000.00
775.00
775.00
Pleasant Street Widening
775.00
500.00
500.00
Summer Street Widening
500.00
10,626.01
10,626.01
Sea Wall Construction
10,626.01
1,000.00
1,000.00
Middle and Broad St. Widening
1,000.00
2,900.00
2,900.00
Construction Colonial Road
.75
2,899.25
1,500.00
1,500.00
Drain-Vicinity Lone Pine Path
1,102.56
397.44
2,100.00
2,100.00
Construction Extension Randall
Avenue
2,100.00
500.00
500.00
Drainage-Kensington Road
500.00
5,000.00
4,000.00
9,000.00
Piping Smelt Brook
12.30
8,987.70
1,000.00
1,000.00
Drain-East Street
1,000.00
296
1,100.00
1,100.00
7,000.00 526.10 25.00
7,000.00
Land-Commercial Street
7,000.00
473.65
999.75
Pond Street Construction
883.88
115.87
25.00 1.00
Land-Vine Street
25.00
1.00
1.00 2,000.00
2,000.00
Bicknell Meadow Parking Lot
431.88
1,568.12
5,563.00
5,563.00
Harbor Master's Department
5,263.00
300.00
5,550.00
48,605.00
48,605.00
Street Lighting
47,308.59
1,296.41
50,838.00
PUBLIC WELFARE
Welfare Department:
Administration
6,769.30
100.70
8,014.00
Outside Relief
142,043.52
75,000.00
4,805.87
Permanently Disabled Cases
4,805.87
60,000.00
6,910.00 70,153.39
2,874.08
9,784.08
Administration
6,305.90
3,478.18
7,222.00
47,911.12
118,064.51
Relief
112,321.33
5,743.18
80,000.00
OLD AGE ASSISTANCE
22,868.00
Town-Administration
8,208.45
14,659.55
31,352.00
Town-Assistance
307,452.73
40,245.39
350,000.00
10,518.86
U.S. Grant-Administration
10,518.86
238,541.16
238,541.16
U.S. Grant-Assistance
238,541.16
VETERANS' SERVICES
3,878.50*
9,760.00 75,000.00
4,766.65
9,760.00 75,888.15
Administration Veterans' Benefits
62,101.61
56.27 13,786.54
70,000.00
EDUCATION
1,263,447.80
2,868.90
1,266,316.70
Support of Schools
1,260,392.77
5,923.93 1,520,016.00
11,400.00
Land-Front Street
11,400.00
11,400.00 3,850.00
3,850.00
Land-Broad St. & Roosevelt Rd.
3,850.00
6,870.00 140,040.74 4,805.87
2,002.78
6,870.00 142,043.52
297
22,868.00 340,000.00
7,698.12
347,698.12 10,518.86
Aid to Dependent Children:
9,703.73
11,648.00
Land-Near Neck Street
30,000.00 718,167.53 5,348.19
25,000.00
50,027.33
30,000.00 793,194.85 5,348.19 464 283.26 300.00 3,000.00 218,400.00
School Construction Committee New South Junior High School A. Adams and Pratt Schools Pearl Street School
29,779.21 651,434.06 5,348.19 378,881.60
220.79 141,760.80
15,238.26
449,045.00
300.00
3,000.00
18,400.00
200,000.00
187,276.05
11,000.00
11,000.00
Plans, etc .- Nevin School
11,000.00
14,000.00
14,000.00
Plans, etc .- Bicknell School
14,000.00
LIBRARIES
62,694.00
940.48
63,634.48
Tufts Library and Branches
60,836.55
2,797.93
61,673.50
18,400.00
18,400.00
Renovation-Tufts Library
1,000.00
17,400.00
1,000.00
1,000.00
Repairs-Tufts Library
1,000.00
5,500.00
5,500.00
Fogg Library Reading Room
5,195.49
304.51
5,280.00
298
RECREATION
26,421.00
687.20
27,108.20
Parks and Playgrounds
25,833.51
1,274.69
39,208.73
534.00
Recreation Program
70.79
463.21
975.00
Land-East Weymouth Playground
975.00
22,285.79
40,000.00
62,285.79
59,815.59
2,470.20
1,000.00
1,000.00
Plans for Park Pools
1,000.00
500.00
1,300.00
1,800.00
Land-Park Purposes (Oak St.)
1,800.00
9,532.80
4,000.00
13,532.80
Park Construction (off Pond St.)
13,486.95
45.85
1.00
1.00
Land-Idlewell
1.00
750.00
750.00
Land-Stella Tirrell Playground
750.00
2,500.00
2,500.00
Weston Park Improvements
2,500.00
1,500.00
1,500.00
Hawes Park Improvements
1,500.00
1,200.00
1,200.00
Mosquito Plain Park Improvements
1,111.12
88.88
Dedication-Pearl St. School Land-Garey Street Homestead School
31,123.95
85,401.66 300.00 3,000.00
534.00 975.00
Construction East Weymouth Playground
UNCLASSIFIED
2,250.00
2,250.00
Water Main-Pine Street
1,772.99
477.01
23,098.49
799.98
23,898.47
Pensions
23,834.22
64.25
19,000.00
350.00
350.00
Observance Armistice Day
343.50
6.50
2,000.00
31.03
2,031.03
Observance Memorial Day
2,031.03
2,100.00
10,122.51
10,122.51
Fire and Other Insurance
7,254.42
2,868.09
20,000.00
500.00
500.00
Mosquito Control
500.00
500.00
200.00
200.00
Purchase Fish and Game
200.00
3,882.00
3,882.00
Miscellanerus Expenses
3,874.30
7.70
3,384.00
4,900.00
4,900.00
Hall Rentals Expense
4,900.00
5,000.00
200.00
200.00
Dedication Fifield Memorial
145.00
55.00
800.00
800.00
Salary Increases-Unallocated
800.00
5,000.00
5,000.00
Fifield Memorial Fund
5,000.00
150.00
150.00
Care Soldiers' Monument, etc.
100.00
50.00
150.00
475.00
475.00
Care Old Cemeteries
475.00
500.00
2,016.00
2,016.00
Care Soldiers' Graves
1.787.91
228.09
2,166.00
44,846.52
44,846.52
Contributory Retirement System
44,845.52
222.08
222.08
ยท Improvement Ashwood Cemetery
100.00
122.08
1.00
1.00
Municipal Bldg's Insurance Fund
1.00
1.00
50,000.00
50,000.00
Reserve Fund
23,704.50
26,295.50
50,000.00
PUBLIC SERVICE ENTERPRISE
200.00
Alewife Fishery
200.00
200.00
INTEREST AND DEBT REQUIREMENTS
5,908.33*
30,241.25
5,924.77
30,257.69
Interest and Discount
25,390.15
4,867.54
35,203.34
100,000.00
100,000.00
General Bonds and Notes
100,000.00
165,852.29
$914,123.85
$3,740,681.81
$1,273,819.61
$5,928,625.27
$5,126,121.48
$802,503.79 $3,719,647.68
Balances to Revenue Balances to 1952 Accounts
$173,613.43
628,890.36
$802,503.79
(*) Represents overdrafts.
299
200.00
TOWN OF WEYMOUTH - MASSACHUSETTS
BALANCE SHEET
JANUARY 1, 1952
Treasurer's Cash:
Temporary Loan - Anticipation School Loan
$200,000.00
Town
$1,188,219.27 238,971.42
Petty Cash - Collector's Office
250.00
Dog License Fees for County 110.00
103.00
Sale of Real Estate Fund
3,042.01
School Athletics Account
10,976.48
Taxes - Levy 1950- Real Estate $ 3,220.04
Levy 1951 - Polls
384.00
Levy 1951 - Personal
2,049.54
Levy 1951 - Real Estate
101,159.32
106,812.90
Motor Vehicle Excise Taxes:
Levy 1950
$ 113.09
300
Levy 1951
41,292.66
41,405.75
Departmental:
Revenue Reserved Until Collected:
Street Department
$ 334.52
Motor Vehicle Excise Taxes
$ 41,405.75
Public Welfare
15,335.12
Departmental
24,154.02
Old Age Assistance
3,260.26
Hall Rentals
155.00
Vocational School
5,069.12
Apportioned Sewer Assessments
1,091.21
Committed Sewer Interest
309.60
Sewer Assessments:
Tax Titles
11,344.40
Tax Possessions
13,645.83
Water Department
71,656.35
52,770.84
Apportioned Sewer Assessments:
Common -1951
$ 746.26
Particular - 1951
344.95
1,091.21
Receipts Reserved for Appropriation : Sewer Assessments Loan Authorized - Not Negotiated
31,208.13 250,000.00
Judgments 93.79
Sewer Assessments
52,770.84
24,154.02
Common Particular
$ 17,207.95
35,562.89
216,471.79
Withholding Taxes for U.S. Treasury 20,782.35
Water Construction Deposits 8,752.00
Water
$1,427,440.69
Accounts Receivable :
School Lunch Account
5,401.41
Federal Grant - George-Barden Fund .
643.28
Reserve Fund - Overlay Surplus
10,377.09
Overlays Reserved for Abatements: Levy of 1950 Levy of 1951
$ 3,220.04 15,738.83
18,958.87
Fish and Game Licenses for State
Committed Sewer Interest
Judgments:
Motor Vehicle Excise Taxes
$ 51.38
Personal Taxes - 1950
42.41
Water Department:
Rates
$ 62,348.88
New Services
4,120.43
Private Work
3,020.94
Liens - 1950
293.93
Liens - 1951
1,872.17
Tax Titles (104 Parcels)
Tax Possessions (297 Parcels)
13,645.83
Committee - Highway Dept. Garage
7,500.00
Loan Authorized - Town
450,000.00
Committee - Revision Zoning Laws 635.15
8,571.09
Personnel Board
512.00
Fire Alarm Circuits
4,990.50
Smoke Inspection
65
Fire Equipment
20,335.94
Control Dutch Elm Disease
4,072.50
Nurses
1,500.00
Garbage Disposal
4,625.00
Sewer Department
50,591.88
Chapter 90 Construction
32,000.00
Working New Streets - 1951
901.07
Pleasant Street Widening
775.00
Middle and Broad Street Widening
1,000.00
Construction Colonial Road
2,899.25
Drain - Vicinity Lone Pine Path
397.44
Extension Randall Avenue
2,100.00
Piping Smelt Brook 8,987.70
Land - Near Neck Street
1.00
Bicknell Meadow Parking Lot
1,568.12
7,862.99
309.60 Sewer Receipts (In Escrow) Premium Account: Town Water
$ 2,147.71
359.12
93.79
2,506.83
Accrued Interest Account:
Town
$ 291.66
Water
116.67
408.33
Petty Cash Reserve - Collector
250.00
71,656.35
Unexpended Appropriation Balances :
Committee - Post War Planning $ 3,480.37
$11,344.40
Committee - Capital Outlay 500.00
301
State Liabilities - Underestimates:
Metropolitan Parks Tax
$ 17,979.29
17,979.94
County Liabilities - Underestimate:
County Hospital Assessment
3,217.82
Civil Defense
302
School Construction Committee
220.79
South Junior High School Const'n 141,760.80
Pearl Street School Construction 85,401.66
Pearl Street School Dedication 300.00
Land - Garey Street
3,000.00
Homestead School Construction
187,276.05
Plans, etc. - Nevin School
11,000.00
Plans, etc. - Bicknell School 14,000.00
Tufts Library
78.55
Renovation Tufts Library
17,400.00
Repairs to Tufts Library
1,000.00
Recreation Program
463.21
Land - East Weymouth Playground
975.00
Playground Construction -- East Weymouth
2,470.20
Plans for Park Pools
1,000.00
Land - Idlewell
1.00
Weston Park Improvements
2,500.00
Bradford Hawes Park Improvements
1,500.00
Water Main - Pine Street 477.01
Improvement - Ashwood Cemetery
122.08
628,890.36
Water Department:
Water Construction - Loan 1951
100,000.00
Water Construction - Loan 1948
1,867.52
Water Supply Development
6,909.85
Filter Plant Improvements
14,501.99
Purchase Land on Pond
2,375.77
Equipment Account
7,054.86
Stock Account
12,812.81
145,522.80
State Liabilities - Overestimates: Metropolitan Sewer - South System 14,665.45
County Liabilities - Overestimates: County Tax 5,194.49
Surplus Revenue : Town
Water
$555,574.65 84,220.83
639,795.48
$2,221,923.14
$2,221,923.14
EMERSON R. DIZER, Town Accountant.
303
MUNICIPAL INDEBTEDNESS
Net Funded Debt - General
$2,094,000.00 354,000.00
A. Adams and Pratt Schools - Aug. 1, 1948
$ 230,000.00
A. Adams and Pratt Schools - Aug. 1, 1949 South Junior High School - May 1, 1950
25,000.00 1,140,000.00
Pearl Street School -Feb. 1, 1951 449,000.00
200,000.00
Sewer Construction - Oct. 1, 1951 South Junior High School - Oct. 1, 1951
50,000.00
Water Loan - August 15, 1934
12,000.00
Water Loan - October 1, 1946
25,000.00
Water Loan - August 1, 1948
155,000.00
Water Loan - April 1, 1950
42,000.00
Water Loan - April 1, 1950
20,000.00
Water Loan - October 1, 1951
100,000.00
$2,448,000.00
$2,448,000.00
Water
TRUST AND INVESTMENT FUNDS
Cash and Securities
$867,522.15 Tufts Fund, Free Public Lectures $ 5,000.00
Tufts Fund, Free Public Lectures, Income
1,098.86
Tufts Fund, Books 2,500.00
Tufts Fund, Reading Room
2,500.00
Tufts Fund, Sidewalks and Shade Trees
2,000.00
Tufts Fund, Sidewalks and Shade Trees, Income
272.87
Tufts Fund, Care Tufts Tomb
500.00
John C. Rhines Fund
10,000.00
John C. Rhines Fund, Income
5,344.57
Elias S. Beals Park Fund
1,000.00
Elias S. Beals Park Fund, Income
161.95
Laban Pratt Hospital Fund
300,000.00
Laban Pratt Hospital Fund, Income
382,324.65
Laban Pratt Fountain Fund
400.00
Laban Pratt Fountain Fund, Income 695.31
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 Forsyth 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
Mary Fifield King Library Fund
2,004.17
Weymouth Back River Bridge Fund
3,000.00
Municipal Buildings Insurance Fund
118,729.46
Martha Hannah King Fund
83.42
Ashwood Cemetery Fund
506.89
Mary Fifield King Fund 95.32
$867,522.15
$867,522.15
304
Augustus J. Richards Library Fund
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments - Not Due $ 76,024.22
Apportioned Sewer Assessments - Common :
Due 1952
$ 7,280.22
Due 1953
7,276.00
Due 1954
7,266.00
Due 1955
7,190.00
Due 1956
7,185.00
Due 1957
7,180.00
Due 1958
7,170.00
Due 1959
4,776.00
Due 1960
3,084.00
Apportioned Sewer Assessments - Particular:
Due 1952
$2,124.00
Due 1953
2,124.00
Due 1954
2,124.00
Due 1955
2,124.00
Due 1956
2,124.00
Due 1957
2,124.00
Due 1958
2,124.00
Due 1959
1,788.00
Due 1960
961.00
$ 76,024.22
$ 76,024.22
EMERSON R. DIZER, Town Accountant.
305
TOWN TREASURER'S REPORT
To the Citizens of the Town of Weymouth:
Treasurer's Cash, January 1, 1951 Total Receipts for 1951
$1,369,014.71 5,482,821.82
$6,851,836.53
Adjustment by State Accountants
1.98
$6,851,834.55
Disbursements on Selectmen's Warrants
5,663,615.28
Treasurer's Cash December 31, 1951
$1,188,219.27
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 1950:
Real Estate Taxes
$ 3,220.04
Motor Vehicle Excise
113.09
Water Liens
293.93
$ 3,627.06
Due from Collector of Taxes for 1951:
Real Estate Taxes
$101,159.32
Personal Taxes
2,049.54
Poll Taxes
384.00
Motor Vehicle and Trailer Excise
41,292.66
Common Sewer Assessments Unapportioned
17,207.95
Particular Sewer Assessments
35,907.84
Water Liens
1,872.17
Committed Sewer Interest
309.60
Apportioned Common Sewer Assessment
746.26
Trust Funds and Accumulated Interest
Merchants National Bank
1,000.00
Deposit in Granite Trust, Incl. Time Deposit of $600,000.00
772,644.12
Deposit in Second National Bank, Boston
243,659.86
U. S. Treasury Bills Due 1-24-52
160,000.00
Sundry Bills Receivable
24,154.02
School Athletic Association Account
10,915.29
Total Assets, December 31, 1951
$2,290,676.51
200,929.34 873,746.82
306
LIABILITIES
Total Amount of Notes and Bonds Outstanding
School Addition, August 1, 1948-58 Incl.
$ 230,000.00
Adams-Pratt Addition, August 1, 1949-56 Incl. 25,000.00
South Junior High School, May, 1950-70 Incl.
1,140,000.00
Pearl Street School, February 1, 1951-66 Incl. 449,000.00 Sewer Loan, October 1, 1951-81 ncl. 200,000.00
South Junior High School, October 1, 1951-66 Incl. 50,000.00 Homestead Avenue School Notes, Due May 1, 1952 200,000.00
$2,294,000.00
NOTES AND BONDS DUE 1952
School Addition Loan, 134%, August 1, 1948
$ 35,000.00
Adams-Pratt Addition, 114%, August 1, 1949 5,000.00
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