USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1952 > Part 18
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December 1 to 31, 1949 1950
$ 395.00
4,961.00
$5,356.00
Cash balance December 31, 1950
316.00
$5,672.00
$ 160.00
$5,672.00
209
Cash balance January 1, 1951 Permits issued:
$ 316.00
January 1 to August 31, 1951: Plumbing Cesspool
$2,406.00 289.00
2,695.00
$3,011.00
Payments to treasurer: January 1 to August 31, 1951
$2,612.00
Cash balance August 31, 1951
399.00
$3,011.00
Cash balance September 1, 1951
$ 399.00
Permits issued :
September 1 to October 10, 1951:
Plumbing
$ 368.00
Cesspool
54.00
422.00
$ 821.00
Payments to treasurer:
September 1 to October 10, 1951
$ 742.00
Cash on hand October 10, 1951, verified
79.00
$ 821.00
SEWER DEPARTMENT Rentals, Etc.
Collections:
December 1 to 31, 1949: Rentals
$ 53.00
1950:
Rentals
$ 636.00
Miscellaneous
22.25
$ 658.25
711.25
Payments to treasurer: December 1 to 31, 1949 1950
$ 53.00
658.25
$ 711.25
Collections :
January 1 to August 31, 1951: Rentals $ 424.00
Payments to treasurer:
January 1 to August 31, 1951
$ 424.00
Guarantee Deposits
Deposits January 1 to August 31, 1951 Balance August 31, 1951, per list
$3,055.69
$3,055.69
210
STREET DEPARTMENT
Accounts Receivable
Outstanding December 1, 1949 Charges:
$ 402.62
December 1 to 31, 1949 1950
$ 14.25
192.88
207.13
$ 609.75
Payments to treasurer 1950
$ 233.23
Outstanding December 31, 1950
376.52
$ 609.75
Outstanding January 1, 1951 Charges:
$ 376.52
January 1 to August 31, 1951
65.00
$ 441.52
Payments to treasurer:
January 1 to August 31, 1951
$ 71.00
Outstanding August 31, 1951, per list
370.52
$ 441.52
Miscellaneous Receipts
Receipts 1950:
Pole locations Sale of equipment
435.00
$ 437.50
Payments to treasurer 1950
$ 437.50
Receipts January 1 to August 31, 1951: Pole locations
$ 7.00
Payments to treasurer: January 1 to August 31, 1951
$ 7.00
PUBLIC HEALTH DEPARTMENT Accounts Receivable
Outstanding December 1, 1949 Charges 1950
$13,552.66 37,738.91
Bureau of old age assistance accounts receivable reported
as public welfare accounts receivable 1950
71.34
Payments to treasurer:
$ 2,878.30
December 1 to 31, 1949 1950
34,742.99
$37,621.29
Abatements:
December 1 to 31, 1949 1950
848.13
1,700.92
Outstanding December 31, 1950
12,040.70
$51,362.91
-
$ 2.50
$51,362.91
$ 852.79
211
Outstanding January 1, 1951 Charges January 1 to August 31, 1951 Bureau of old age assistance accounts receivable reported as public welfare accounts receivable January 1 to August 31, 1951
$12,040.70 40,762.10
27.94
$52,830.74
Payments to treasurer: January 1 to August 31, 1951
Outstanding August 31, 1951, per list
$ 9,997.95 42,832.79
$52,830.74
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding December 1, 1949 Charges 1950
$ 4,984.65 4,274.32
$ 9,258.97
Payments to treasurer: December 1 to 31, 1949 1950
$ 2,059.64 3,027.38
$ 5,087.02
Abatements:
December 1 to 31, 1949 1950
$ 17.70
317.73
335.43
Bureau of old age assistance accounts receivable reported as public wel- fare accounts receivable 1950
71.34
Outstanding December 31, 1950
3,765.18
$ 9,258.97
Outstanding January 1, 1951 Charges:
$ 3,765.18
January 1 to August 31, 1951
9,444.43
$13,209.61
Payments to treasurer:
January 1 to August 31, 1951
$ 6,511.98
Abatements:
January 1 to August 31, 1951
47.21
Bureau of old age assistance accounts receivable reported as public wel- fare accounts receivable January 1 to August 31, 1951 27.94 6,622.48
Outstanding August 31, 1951, per list
$13,209.61
VETERANS' SERVICES Accounts Receivable
Charges December 1 to 31, 1949 Payments to treasurer:
$ 150.00
December 1 to 31, 1949 1950
$ 56.00
94.00
$ 150.00
212
SCHOOL DEPARTMENT Hall Rentals - Accounts Receivable $ 174.00
Outstanding December 1, 1949
Charges:
December 1 to 31, 1949 1950
$ 70.00 1,293.00
1,363.00
$ 1,537.00
Payments to treasurer
December 1 to 31, 1949 1950
1,123.00
$ 1,168.00
Abatements:
December 1 to 31, 1949
$ 10.00
1950
155.00
165.00
Outstanding December 31, 1950
204.00
$ 1,537.00
Outstanding January 1, 1951 Charges:
$ 204.00
January 1 to August 31, 1951
906.50
$ 1,110.50
Payments to treasurer:
January 1 to August 31, 1951
$ 860.50
Abatements :
January 1 to August 31, 1951
10.00
Outstanding August 31, 1951, per list
240.00
$ 1,110.50
Vocational School - Accounts Receivable
Outstanding December 1, 1949
$ 4,593.95
Charges:
December 1 to 31, 1949
$ 3,440.53 19,098.22
$22,538.75
$27,132.70
Payments to treasurer:
December 1 to 31, 1949 1950
19,567.87
$22,484.83
Abatements:
December 1 to 31, 1949
$ 25.64
1950
37.04
62.68
Outstanding December 31, 1950
4,585.19
$27,132.70
Outstanding January 1, 1951 Charges:
$ 4,585.19
January 1 to August 31, 1951
10,659.08
Overpayment to treasurer to be refunded
1.73
$15,246.00
213
$ 2,916.96
1950
$ 45.00
Payments to treasurer : January 1 to August 31, 1951 Abatements: January 1 to August 31, 1951
$11,900.53
8.00
Outstanding August 31, 1951, per list
3,337.47
$15,246.00
SCHOOL DEPARTMENT (Continued) Cafeteria
Balance September 18, 1950 Receipts:
$ 7,195.26
September 18 to December 31, 1950
19,253.30
Payments to treasurer:
September 18 to December 31, 1950
$26,448.56
Receipts:
January 1 to August 31, 1951
$30,777.84
Payments to treasurer: January 1 to August 31, 1951
,$30,777.84
Athletic Receipts
Balance October 31, 1950
$17,757.38
Receipts:
October 31 to December 31, 1950
2,033.20
$19,790.58
Payments to treasurer:
October 31 to December 31, 1950
$19,790.58
Receipts :
January 1 to August 31, 1951
$ 4,265.36
Payments to treasurer:
January 1 to August 31, 1951
$ 4,265.36
Tuition and Miscellaneous Receipts
Cash balance December 1, 1949
$ 24,85
Collections:
December 1 to 31, 1949 1950
1,660.79 2,704.22
4,365.01
Payments to treasurer 1950
$ 4,389.86 $ 4,389.86
Collections:
January 1 to August 31, 1951
$ 2,219.67
Payments to treasurer: January 1 to August 31, 1951
$ 2,219.67
214
$26,448.56
SCHOOL DEPARTMENT (Continued) Vocational School
Collections:
December 1 to 31, 1949:
Automobile repairs
$ 27.87
Cabinet making
33.87
Printing
1.25
Sale of supplies
17.41
Sheet metal
109.12
$ 189.52
1950:
Automobile repairs
$ 237.89
Cabinet making
525.88
Printing
5.96
Sale of supplies
96.83
Sheet metal
613.99
1,480.55
$ 1,670.07
Payments to treasurer:
December 1 to 31, 1949 1950
1,480.55
$ 1,670.07
Collections :
January 1 to August 31, 1951 :
Automobile repairs
$ 172.55
Cabinet making
443.32
Printing
105.63
Sale of supplies
84.85
Sheet metal
422.69
$ 1,229.04
Payments to treasurer:
January 1 to August 31, 1951
$ 1,226.04
Cash on hand August 31, 1951, verified
3.00
$ 1,229.04
LIBRARY DEPARTMENT
Cash balance December 1, 1949 Collections :
$ 104.22
December 1 to 31, 1949:
Main library
$ 57.55
East Weymouth branch
22.58
North Weymouth branch Stations
5.91
$ 106.63
1950:
Main library
$ 713.61
East Weymouth branch
200.58
North Weymouth branch Stations
211.98
82.78
1,208.95
$ 1,419.80
215
20.59
$ 189.52
Payments to treasurer: December 1 to 31, 1949 1950
Cash balance January 1, 1951
$ 104.22 1,201.16
$ 1,305.38 $ 114.42
$ 1,419.80
Collections:
January 1 to August 31, 1951:
Main library
$ 556.58
East Weymouth branch
150.63
North Weymouth branch Stations
88.72
946.43
$ 1,060.85
Payments to treasurer: January 1 to August 31, 1951
$ 952.15
Cash balance August 31, 1951
108.70
$ 1,060.85
Cash balance Septembeh 1, 1951
$ 108.70
Collections September 1 to October 8, 1951:
Main library
$ 83.59
East Weymouth branch
17.10
North Weymouth branch
15.19
Stations
8.20
124.08
$ 232.78
Payments to treasurer September 1 to October 8, 1951
$ 220.39
Cash on hand October 8, 1951, verified
12.39
$ 232.78
WATER RATES Accounts Receivable
Outstanding December 1, 1949
$40,058.93
Commitments per warrants: December 1 to 31, 1949 1950
$17,400.04
217,473.36
234,873.40
Abatements and payments refunded: December 1 to 31, 1949
$ 36.90
1950
147.35
184.25
$275,116.58
Payments to treasurer :
December 1 to 31, 1949 1950
$18,220.31
200,533.92
Abatements :
December 1 to 31, 1949 1950
$ 87.40 1,355.02
$218,754.23
1,442.42
216
150.50
Abatements and payments adjusted in error Added to taxes 1950 Oustanding December 31, 1950
36.90 6,506.04 48,376.99
$275,116.58
Oustanding January 1, 1951
$48,376.99
Commitment January 1 to August 31, 1951 per warrant
132,846.43
Abatments and payments refunded January 1 to August 31, 1951
137.02
Commitment list in excess of warrant January 1 to August 31, 1951
5.45
$181,365.89
Payments to treasurer
January 1 to August 31, 1951
$137,007.54
Abatements January 1 to August 31, 1951
833.17
Added to taxes 1951
7,674.06
Outstanding August 31, 1951, per list
35,851.12
$181,365.89
WATER -NEW SERVICE Accounts Receivable
Commitment January 1 to August 31, 1951, per warrant
$16,170.54
Abatements and payments refunded January 1 to August 31, 1951
16.59
$ 16,187.13
Payments to treasurer
January 1 to August 31, 1951
$13,535.06
Abatements January 1 to August 31, 1951
74.02
Outstanding August 31, 1951, per list
2,578.05
$ 16,187.13
WATER CONSTRUCTION Accounts Receivable
Oustanding December 1, 1949
$ 3,059.07
Commitments per warrants:
December 1 to 31, 1949 1950
$2,426.64
19,153.53
21,570.17
December 1 to 31, 1949
$ 1,338.23
1950
19,458.27
$ 20,796.50
Abatements 1950
408.36
Added to taxes 1950
82.64
Outstanding Decembe 31, 1950
3,341.74
24,629.24
Payments to treasurer:
Outstanding January 1, 1951
$ 3,341.74
Commitment January 1 to August 31, 1951 per warrants
9,365.93
$ 12,707.67
217
$24,629.24
Payments to treasurer January 1 to August 31, 1951 Abatements January 1 to August 31, 1951 Added to taxes 1951 Outstanding August 31, 1951, per list
$ 9,787.98
719.81
109.50
2,090.38
$ 12,707.67
WATER LIENS - 1948
Outstanding December 1, 1949
$ 120.33
Payments to treasurer:
$ 38.50
December 1 to 31, 1949 1950
53.08
$ 91.58
Transfers to tax titles 1950
28.75
$ 120.33
WATER LIENS - 1949
Outstanding December 1, 1949
Payments to treasurer:
December 1 to 31, 1949 1950
1,025.80
Abatements 1950
13.50
Transfers to tax titles 1950
110.15
Outstanding December 31, 1950
243.60
$ 1,674.48
Outstanding January 1, 1951
$ 243.60
Payments to treasurer
January 1 to August 31, 1951
$ 221.50
Transfers to tax titles
January 1 to August 31, 1951
22.10
$ 243.60
WATER LIENS - 1950
Commitment 1950, per warrant
$ 6,599.28
Payments to treasurer 1950
$ 4,787.25
Abatements 1950
10.60
Transfers to tax titles 1950
129.33
Outstanding December 31, 1950
1,672.10
$ 6,599.28
Outstanding January 1, 1951
$ 1,672.10
Payments to treasurer
January 1 to August 31, 1951
$ 1,208.42
Abatements January 1 to Augusst 31. 1951
11.30
Transfers to tax titles
January 1 to August 31, 1951
15.50
Outstanding August 31, 1951, per list
436.88
$ 1,672.10
218
$ 1,674.48
$ 281.43
$ 1,307.23
WATER LIENS - 1951
Commitment January 1 to August 31, 1951, per warrant
Payments to treasurer January 1 to August 31, 1951
Outstanding August 31, 1951, per list
Cash balance August 31, 1951
$ 895.55 6,876.56
11.45 $ 7,783.56
WATER CONSTRUCTION DEPOSITS
Balance December 1, 1949 Deposits:
$ 2,204.00
December 1 to 31, 1949
$ 954.00
1950
18,957.00
19,911.00
$ 22,115.00
Construction costs :
December 1 to 31, 1949 1950
11,575.72
12,285.52
Refunds to depositors:
December 1 to 31, 1949 1950
3,838.28
4,060.00
Balance December 31, 1950
5,769.00
$ 22,115.00
Balance January 1, 1951
$ 5,769.00
Deposits January 1 to August 31, 1951
17,497.00
Construction costs
January 1 to August 31, 1951
$ 16,311.86
Refunds to depositors
January 1 to August 31, 1951
2,833.14
Balance August 31, 1951, per list
4,121.00
$ 23,266.00
JOHN C. RHINES FUND
Savings
Securities
Deposits
Par Value
Total
On hand December 1, 1949
$10,011.46
$4,500.00
$14,511.46
On hand December 31, 1949
$10,086.46
$4,500.00
$14,586.46
On hand December 31, 1950
$10,455.96
$4,500.00
$14,955.96
On hand August 31, 1951
$10,736.52
$4,500.00
$15,236.52
Receipts
Payments
Income
$75.00 Added to savings deposits
$75.00
1950
Income
$369.50 Added to savings deposits
$369.50
==
Income
January 1 to August 31, 1951 $280.56 Added to savings deposits
$280.56
$ 7,783.56
$ 709.80
$ 222.20
$ 23,266.00
December 1 to 31, 1949
219
LABAN PRATT HOSPITAL FUND
Cash
Savings Deposits
Securities Par Value
Total
On hand December 1, 1949 $181.19
$448,180.34
$200,000.00
On hand December 31, 1949 $181.19
$451,124.34
$200,000.00
On hand December 31, 1950 $177.69
On hand August 31, 1951
$171.69
$75,850.57
$500,000.00 $600,000.00
$665,622.45 $676,022.26
Receipts
Payments
December 1 to 31, 1949
Income
$2,944.00
Cash on hand
December 1, 1949
181.19
181.19
$3,125.19
$3,125.19
1950
Withdrawn from savings deposits
$285,679.58
353.50
Income
14,670.42
Administration expenses Cash on hand December 31, 1950
177.69
$300,531.19
$300,531.19
January 1 to August 31, 1951
Withdrawn from savings deposits
$89,594.19
Administration expenses
6.00
Income
10,405.81
Cash on hand August 31, 1951
171.69
$100,177.69
$100,177.69
QUINCY TUFTS FUND
Savings Deposits
Total
On hand December 1, 1949
$2,121.94
$2,121.94
On hand December 31, 1949
$2,123.76
$2,123.76
On hand December 31, 1950
$2,194.36
$2,194.36
On hand August 31, 1951
$2,269.17
$2,269.17
Receipts
Payments
Income
December 1 to 31, 1949 $1.82 Added to savings deposits
$1.82
Income
$70.60 Added to savings deposits
$70.60
January 1 to August 31, 1951
Income
$74.81 Added to savings deposits
$74.81
Securities purchased
$100,000.00
Cash on hand January 1, 1951
177.69
Securities purchased
$300,000.00
Cash on hand January 1, 1950
181.19
Added to savings deposits $2,944.00 Cash on hand December 31, 1949
$648,361.53 $651,305.53
$165,444.76
1950
220
ALIDA M. DENTON LIBRARY FUND
Savings
Deposits
Total
On hand December 1, 1949
$700.00
$700.00
On hand December 31, 1949
$700.00
$700.00
On hand December 31, 1950
$700.00
$700.00
On hand August 31, 1951
$700.00
$700.00
Receipts
Payments
December 1 to 31, 1949 No transactions recorded
1950
Income
$16.62 Transferred to town
$16.62
January 1 to August 31, 1951
Income
$8.75
Transferred to town
$8.75
WALTER G. FORSYTHE LIBRARY FUND
Savings
Deposits
Total
On hand December 1, 1949
$1,000.00
$1,000.00
On hand December 31, 1949.
$1,000.00
$1,,000.00
On hand December 31, 1950
$1,000.00
$1,000.00
On hand August 31, 1951
$1,000.00
$1,000.00
Receipts
Payments
December 1 to 31, 1949
Income
$15.00 Transferred to town
$15.00
1950
Income
$26.25
Transferred to town
$26.25
January 1 to August 31, 1951
Income
$13.75 Transferred to town
$13.75
==
MARY FIFIELD KING LIBRARY FUND
Savings Deposits
Total
On hand January 1, 1951 On hand August 31, 1951
$2,000.00
$2,000.00
Receipts
Payments
January 1 to August 31, 1951
Bequest
$2,000.00
Deposited in savings bank
$2,000.00
221
ARTHUR E. PRATT LIBRARY FUND
Savings
Deposits
Total
On hand December 1, 1949
$3,000.00
$3,000.00
On hand December 31, 1949
$3,000.00
$3,000.00
On hand December 31, 1950
$3,000.00
$3,000.00
On hand August 31, 1951
$3,000.00
$3,000.00
Receipts
Payments
Income
December 1 to 31, 1949 $45.00 Transferred to town
$45.00
1950
Income
$78.75
Transferred to town
$78.75
Income
January 1 to August 31, 1951 $41.25 Transferred to town
$41.25
CHARLES HENRY PRATT LIBRARY FUND
Savings
Deposits
Total
On hand December 1, 1949
$500.00
$500.00
On hand December 31, 1949
$500.00
$500.00
On hand December 31, 1950
$500.00
$500.00
On hand August 31, 1951
$500.00
$500.00
Receipts
Payments
December 1 to 31, 1949 No transactions recorded 1950
In come
$11.87 Transferred to town
$11.87
Income
January 1 to August 31, 1951 $6.25 Transferred to town
$6.25
WILLIAM H. PRATT LIBRARY FUND
Savings
On hand December 1, 1949
$2,798.80
$3,798.80
On hand December 31, 1949
$2,798.80
$2,798.80
On hand December 31, 1950
$2,798.80
$2,798.80
On hand August 31, 1951
$2,798.80
$2,798.80
Receipts
Payments
December 1 to 31, 1949 No transactions recorded 1950
Income
$66.44 Transferred to town
$66.44
Income
January 1 to August 31, 1951 $34.97 Transferred to town
$34.97
.
Deposits
Total
222
AUGUSTUS J. RICHARDS LIBRARY FUND
Savings
Securities
Deposits
Par Value
Total
On hand December 1, 1949
$3,500.00
$1,500.00
$5,000.00
On hand December 31, 1949
$3,500.00
$1,500.00
$5,000.00
On hand December 31, 1950
$3,500.00
$1,500.00
$5,000.00
On hand August 1, 1951 Receipts
$3,500.00
$1,500.00
$5,000.00
Payments
Income
December 1 to 31, 1949 $30.00
Transferred to town
$30.00
Income
$127.50
Transferred to town
$127.50
Income
January 1 to August 31, 1951 $102.50 Transferred to town
$102.50
SUSAN HUNT STETSON LIBRARY FUND
Savings
Total
On hand December 1, 1949
$2,500.00
$2,500.00
On hand December 31, 1949
$2,500.00
$2,500.00
On hand December 31, 1950
$2,500.00
$2,500.00
On hand August 31, 1951
$2,500.00
$2,500.00
Receipts
Payments
Income
December 1 to 31, 1949 $37.50 Transferred to town
$37.50
1950
Income
$65.63
Transferred to town
$65.63
Income
January 1 to August 31, 1951 $34.38 Transferred to town
$34.38
CHARLES Q. TIRRELL LIBRARY FUND
Savings
Deposits
Total
On hand December 1, 1949
$1,000.00
$1,000.00
On hand December 31, 1949
$1,000.00
$1,000.00
On hand December 31, 1950
$1,000.00
$1,000.00
On hand August 31, 1951
$1,000.00
$1,000.00
Receipts
Payments
Income
December 1 to 31, 1949 $15.00 Transferred to town
$15.00
1950
Income
$26.25 Transferred to town
$26.25
Income
January 1 to August 31, 1951 $13.75 Transferred to town
$13.75
223
1950
Deposits
JOSEPH E. TRASK LIBRARY FUND
Savings Deposits
Securities Par Value
Total
On hand December 1, 1949
$8,105.88
$4,700.00
$12,805.88
On hand December 31, 1949
$8,105.88
$4,700.00
$12,805.88
On hand December 31, 1950
$8,105.88
$4,700.00
$12,805.88
On hand August 31, 1951
$8,105.88
$4,700.00
$12,805.88
Receipts
Payments
Income
December 1 to 31, 1949 $30.00 Transferred to town
$30.00
1950
Income
$320.12
Transferred to town
$320.12
Income
January 1 to August 31, 1951 $272.56 Transferred to town
$272.56
QUINCY TUFTS READING ROOM FUND
Savings Deposits
Total
On hand December 1, 1949
$2,500.00
$2,500.00
On hand December 31, 1949
$2,500.00
$2,500.00
On hand December 31, 1950
$2,500.00
$2,500.00
On hand August 31, 1951
$2,500.00
$2,500.00
Receipts
Payments
December 1 to 31, 1949 No transactions recorded 1950
Income
$82.19
Transferred to town
$82.19
Income
January 1 to August 31, 1951 $89.58 Transferred to town
$89.58
QUINCY TUFTS LIBRARY BOOK FUND
Savings Deposits
Total
On hand December 1, 1949
$2,500.00
$2,500.00
On hand December 31, 1949
$2,500.00
$2,500.00
On hand December 31, 1950
$2,500.00
$2,500.00
On hand August 31, 1951
$2,500.00
$2,500.00
Receipts
Payments
December 1 to 31, 1949 No transactions recorded 1950
Income
$82.19 Transferred to town
$82.19
Income
January 1 to August 31, 1951 $89.58 Transferred to town
$89.58
224
ELIAS S. BEALS PARK FUND
Savings
Deposits
Total
On hand December 1, 1949
$1,203.18
$1,203.18
On hand December 31, 1949
$1,203.18
$1,203.18
On hand December 31, 1950
$1,133.45
$1,133.45
On hand August 31, 1951 Receipts
$1,147.61
$1,147.61
Payments
December 1 to 31, 1949 ยท No transactions recorded 1950
Withdrawn from savings deposits
$ 69.73
Income
$30.27
$100.00
$100.00
January 1 to August 31, 1951
Income
$ 14.16
Added to savings deposits
$ 14.76
LABAN PRATT FOUNTAIN FUND
Savings Deposits
Total
On hand December 1, 1949
$1,023.04
$1,023.04
On hand December 31, 1949
$1,038.39
$1,038.39
On hand December 31, 1950
$1,065.82
$1,065.82
On hand August 31, 1951
$1,080.46
$1,080.46
December 1 to 31, 1949
Income
$ $15.35 Added to savings deposits
$15.35
1950
Income
$27.43
Added to savings deposits
$27.43
Income
January 1 to August 31, 1951 $14.64 Added to savings deposits
$ 14.16
QUINCY TUFTS FREE LIBRARY FUND
On hand December 1, 1949
$6,142.73
$6,142.73
On hand December 31, 1949
$6,159.86
$6,159.86
On hand December 31, 1950
$6,106.07
$6,106.07
On hand August 31, 1951 Receipts
$6,083.97
$6,083.97
Payments
Income
December 1 to 31, 1949 $17.13 Added to savings deposits
$17.13
==
= ==
1950
Transferred to town
$249.38
$ 53.79
Income
$195.59
$249.38
$249.38
225
Savings Deposits
Total
Withdrawn from savings deposits
Transferred to town
$100.00
January 1 to August 31, 1951
Withdrawn from savings deposits
Transferred to town $217.69
$ 22.10
Income
195.59
$217.69
$217.69
QUINCY TUFTS CEMETERY FUND
Savings Deposits
Total
On hand December 1, 1949
$ 500.00
$ 500.00
On hand December 31, 1949
$
500.00
$ 500.00
On hand December 31, 1950
$ 500.00
$ 500.00
On hand August 31, 1951
$ 500.00
$ 500.00
Receipts
Payments
December 1 to 31, 1949 No transactions recorded
1950
Income
$16.41 Transferred to town
$16.41
Income
January 1 to August 31, 1951 $17.84 Transferred to town
$17.84
MARTHA HANNAH KING CEMETERY FUND
Savings Deposits
Total
On hand December 1, 1949
$ 77,93
$ 77.93
On hand December 31, 1949
$ 79.09
$ 79.09
On hand December 31, 1950
$ 81.18
$ 81.18
On hand August 31, 1951
$ 82.29
$ 82.29
Income
December 1 to 31, 1949 $1.16 Added to savings deposits
$1.16
1950
Income
$2.09 Added to savings deposits
$2.09
January 1 to August 31, 1951
Income
$1.11 Added to savings deposits
$1.11
-
ASHWOOD CEMETERY FUND
Savings
Deposits
Total
On hand December 1, 1949
$1,953.35
$1,953.35
On hand December 31, 1949
$1,964.95
$1,964.95
On hand December 31, 1950
$ 493.23
$ 493.23
On hand August 31, 1951
500.01
$ 500.01
226
Receipts
Payments
December 1 to 31, 1949 $11.60 Added to savings deposits $11.60
Income
1950
Transferred to town
$1,500.00
$1,471.72
Income
28.28
$1,500.00
$1,500.00 January 1 to August 31, 1951
Income
$6.78 Added to savings deposits
$6.78
MARY FIFIELD KING MEMORIAL FUND
Savings Deposits
Total
On hand January 1, 1950 On hand December 31, 1950
$5,031.25
On hand August 31, 1951
$ 94.14
$5,031.25 $ 94.14
Receipts
Payments
1950
Bequest
$5,000.00
Deposited in savings bank
$5,000.00
Income
$ 31.25
Added to savings deposits
31.25
$5,031.25
$5,031.25
January 1 to August 31, 1951
Withdrawn from savings deposits
$4,937.11
Income
62.89
$5,000.00
$5,000.00
MUNICIPAL BUILDING INSURANCE FUND
Cash in General Treasury
Savings Deposits
Securities Par Value
Total
On hand December 1, 1949
$1.00
$22,938.50
$90,000.00
$112,939.50
On hand December 31, 1949
$23,002.00
$90,000.00
$113,002.00
On hand December 31, 1950
$25,828.52
$90,000.00
$115,828.52
On hand "August 31, 1951
$27,938.30
$90,000.00
$117,938.30
Receipts
Payments
December 1 to 31, 1949
Income
$62.50
Added to savings deposits
$63.50
Cash in general treasury December 1, 1949
1.00
$63.50
$63.50
227
==
Withdrawn from savings deposits
Transferred to town
$5,000.00
1950
Income Town appropriation
$2,825.52 1.00
Added to savings deposits $2,826.52
$2,826.52
$2,826.52
Income Town appropriation
1.00
$2,109.78
$2,109.78
POST-WAR REHABILITATION FUND
Savings
Securities
Deposits
Par Value
Total
On hand December 1, 1949
$1,996.60
$100,000.00
On hand December 31, 1949
$3,246.60
$100,000.00
$101,996.60 $103,246.60
On hand December 31, 1950
...
Payments
Income
December 1 to 31, 1949 $1,250.00
Added to savings deposits
$1,250.00
Withdrawn from savings
deposits
$ 3,246.60
Transferred to town
99,428.42
Securities sold
100,000.00
Income
1,281.82
$104,528.42
$104,528.42
MUNICIPAL CONTRIBUTORY RETIREMENT FUND
Cash
Savings Deposits
Book Value
Total
On hand December 1,
1949
$1,629.54*
$22,200.79
$345,661.56
$366,232.81
On hand December 31,
1949
$ 767.25
$21,928.17
$345,661.56
$368,356.98
On hand December 31,
1950
$
833.66
$13,162.60
$395,694.74
$409,691.00
On hand August 31
$ 32.80
$10,353.19
$443,895.99
$454,281.98
Receipts
Payments
December 1 to 31, 1949
Withdrawn from savings deposits
$ 272.62
Annuities
171.85
Contributions from members
3,727.38
Administration expense
85.00
Income
$2,606.25
Cash overdraft: December 1, 1949
1,629.54
Cash on hand:
December 31, 1949
767.25
$6,606.25
$6,606.25
=
228
==
1950
Loss on sale of securities $ 5,100.00
Securities
Pensions
$2,851.26
Refunds to members
1,101.35
1951
Receipts
January 1 to August 31, 1951 $2,108.78 Added to savings deposits $2,109.78
1950
Withdrawn from savings deposits
$ 8,765.57
Increase in securities by amortization
33.18
Contributions from
Pensions
37,716.34
members
44,769.58
Annuities
2,808.18
Town appropriations :
Refunds to members
4,787.85
Pension fund
31,658.00
Expense fund
1,600.00
Income
10,411.32
Cash on hand: January 1, 1950
767.25
$98,004.90
$98,004.90
January 1 to August 31, 1951
Withdrawn from savings deposits
$ 2,809.41
Pensions
30,472.78
Contributions from
Annuities
2,317.99
members
31,685.43
Refunds to members
5,868.80
Town appropriations:
448.57
Pension fund
42,754.00
Expense fund
2,305.00
August 31, 1951
32.80
Military service fund
35.52
Income
6,919.17
Cash on hand:
January 1, 1951
833.66
$87,342.19
$87,342.19
*Overdraft
Securities purchased
$50,000.00
Amortization
33.18
1,825.69
Administration expenses Cash on hand: December 31, 1950
833.66
Securities purchased
$48,201.25
Administration expenses
Cash on hand:
229
TOWN OF WEYMOUTH
Balance Sheet - August 31,. 1951 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Federal Withholding Taxes
$17,740.79
Reserve for Petty Cash Advance
250.00
Proceeds of Dog Licenses - Due County
2,932.60
Proceeds of Sporting Licenses - Due State 64.50
3,055.69
Water Construction Deposits
4,121.00
Accounts Receivable :
Taxes
230
Poll
4.00
Personal Property
40.95
Real Estate
9,183.82
School Lunch Fund
5,859.64
Smith-Hughes Fund
1,592.05
Sewer Receipts Reserved for Appropriation
16,950.60
Poll
1,932.00
Personal Property
45,172.50
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