USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1953 > Part 14
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DEATHS
The total number of Death Certificates received and recorded during the year 1953, at the time of going to press, was 498. Of this number, 270 were males and 228 females.
TOWN CLERK'S FINANCIAL REPORT FOR YEAR ENDING 1953 TOWN FEES AND LICENSES FOR YEAR 1953
Recording Chattel Mortgages $3,694.00
Discharging Chattel Mortgages 291.00
Marriage Intentions 736.00
142
Business Certificates
122.50
Birth Certificates
92.50
Marriage Certificates
26.50
Death Certificates
206.50
Pole Locations
414.50
Miscellaneous
28.00
Gasoline Renewal Permits
128.00
Hawkers' and Peddlers' Licenses
57.50
Auctioneers' Licenses
10.00
Pool and Bowling Licenses
15.00
Lunk Licenses
150.00
Miscellaneous Town Licenses
3.00
$5,975.00
DOG LICENSES ISSUED FOR YEAR 1953
1,553 Males at $2.00 each
$3,106.00
164 Females at $5.00 each
820.00
939 Spayed Females at $2.00 each
1,878.00
3 Male Licenses to Blind-Free
1 Kennel at $50.00
50.00
5 Kennels at $25.00 each
125.00
28 Kennels at $10.00 each
280.00
79 Military-Free
. .
2,772 $6,259.00
Less-Fees retained under Gen. Laws, Chap. 140,
and amendments thereto 528.00
Paid to Treasurer $5,721.00
SPORTING LICENSES ISSUED FOR YEAR 1953
584 Res. Citz. Fishing at $3.25 each
$1,898.00
440 Res. Citz. Hunting at $3.25 each
1,430.00
191 Res. Citz. Sporting at $5.25 each 1,002.75
86 Res. Citz. Minor Fishing at $1.25 each
82.50
95 Res. Citz. Female Fishing at $2.25 each
213.75
2 Res. Citz. Minor Trapping at $2.25 each
4.50
7 Res. Citz. Trapping at $7.75 each
24.52
3 Sp. Non-Res. Fishing at $2.75 each
8.25
13 Duplicates at $ .50 each
6.50
1 Non-Res. Military or Naval Sporting at $2.00
2.00
66 Resident Citizen Sporting-Free
. .
100 Resident Citizen Military or Naval Sporting-Free
....
1 Resident Citizen Fishing-Old Age Assistance-Free
... ...
1,569
$4,702.50
Less-Fees retained under Gen. Laws,
Chap. 131, Sec. 3
347.25
Paid to Division of Fisheries and Game
$4,355.25
Respectfully submitted HARRY CHRISTENSEN
Town Clerk
143
THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CORPORATIONS AND TAXATION DIVISION OF ACCOUNTS
REPORT OF AN AUDIT OF THE BOOKS AND ACCOUNTS OF THE TOWN OF WEYMOUTH
For the Period from September 1, 1951 to June 2, 1953 Made in accordance with the Provisions of Chapter 44, General Laws
September 2, 1953
To the Board of Selectmen Mr. Joseph Crehan, Chairman Weymouth, Massachusetts
Gentlemen :
I submit herewith my report of an audit of the books and accounts of the Town of Weymouth for the period from September 1, 1951 to June 2, 1953, made in accordance with the provisions of Chapter 44, Gen- eral Laws. This is in the form of a report made to me by Mr. William Schwartz, Assistant Director of Accounts.
Very truly yours, HERMAN B. DINE Director of Accounts
Mr. Herman B. Dine Director of Accounts
Department of Corporations and Taxation
State House, Boston
Sir:
In accordance with your instructions, I have made an audit of the books and accounts of the town of Weymouth for the period from Sep- tember 1, 1951, the date of the previous examination, to June 2, 1953, and report thereon as follows:
The records of financial transactions of the several departments re- ceiving or disbursing money for the town or committing bills for collec- tion were examined, checked, and verified.
The town accountant's ledgers were analyzed, the recorded receipts being checked with the treasurer's books and the payments being com- pared with the warrants authorizing them and with the treasurer's rec- ords of payments.
The appropriations, loan authorizations, and transfers, as recorded, were checked with the town clerk's records of town meeting proceedings and with the finance committee's approvals of transfers from the re- served fund. The necessary adjustments resulting from the audit were made and a balance sheet showing the financial condition of the town on June 2, 1953, was prepared and is appended to this report.
It was noted that it has been the practice to credit federal grants for disability assistance, aid to dependent children, and old age assistance to the town appropriations for these purposes and in this connection it is recommended that separate accounts be set up for all such grants and that payrolls be charged directly against them.
145
The books and accounts of the town treasurer were examined and checked. The receipts were checked with the records of the several de- partments collecting money for the town and with other sources from which money was paid into the town treasury, while the payments were compared with the selectmen's warrants authorizing the treasurer to disburse town funds.
The treasurer's cash book was added and the cash balance on June 2, 1953 was verified by actual count of the cash in the office, by reconcilia- tion of the bank balances with statements furnished by the banks of de- posit, by examination of the savings bank books, and by inspection of securities which are part of the treasurer's cash balance.
It is recommended that all checks outstanding for more than one year be entered as receipts in the treasurer's cash book and credited to an account for unclaimed checks in the accountant's ledger. If at some future date a claim is entered for any such check, such Item could be entered on a treasury warrant and charged directly against the account for unclaimed checks.
It was noted that the treasurer has in his possession several certified checks which were given to him as surety for proper completion of the construction of private streets or for the carrying out of contract speci- fications.
In this connection it is recommended that the treasurer should enter all such receipts in his cash book and that they be credited to an ac- count for guarantee deposits in the accountant's ledger. Approved re- funds after proper completion of the work covered by the deposit could be charged directly against this deposit account.
The payments made for maturing debt and interest were compared with the cancelled securities on hand and also with the amounts falling due. The unpaid interest coupons were listed and reconciled with a state- ment furnished by the bank at which town debt and interest is payable.
The records of employees' payroll deductions for federal taxes were examined and checkd. The amounts withheld were listed and compared with the treasurer's recorded receipts and payments to the Director of Internal Revenue were checked with the vouchers on file.
The savings bank books and securities representing the investments of the trust, investment, and retirement funds in the custody of the town treasurer were examined and listed. The income was proved, the transfers to the town were compared with the treasurer's recorded re- ceipts, the cash balances were proved by reconciliation of the bank bal- ances with statements furnished by the banks of deposit, and, in the case of the retirement funds, all transactions were checked with the records of the Contributory Retirement Board.
The records of tax titles and tax possessions held by the town were examined and checked. The amounts transferred to the tax title account were checked with the tax collector's records, the redemptions of tax titles and sales of tax possessions were compared with the treasurer's receipts, the foreclosures and disclaimers were verified, and the tax titles and tax possessions on hand were listed, reconciled with the town ac- countant's ledger, and checked with the records in the Registry of Deeds.
The books and accounts of the tax collector were examined and checked. The taxes, excise, and assessments outstanding according to the previous examination, as well as all subsequent commitments, were au- dited and proved to the assessors' warrants issued for their collection.
146
The reported payments to the treasurer were verified, the abatements were checked with the assessors' records of abatements granted, the taxes and assessments transferred to the tax title account were proved, and the outstanding accounts were listed and reconciled with the town accountant's ledger accounts.
The tax collector's cash balance on June 2, 1953 was verified by ac- tual count of cash in the office.
The records of departmental and water accounts receivable were ex- amined and checked. The commitments were proved, the payments to the treasurer were verified, the abatements were checked with the records in the departments authorized to grant them, and the outstand- ing accounts were listed and reconciled with the town accountant's led- ger.
Verification of the outstanding tax, excise, departmental, and water accounts was cbtained by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
The records of apportioned assessments were examined and checked. The apportionments of original assessments were verified, the payments in advance were checked with the treasurer's recorded receipts, and the apportionments due in future years were listed and reconciled with the town accountant's ledger.
The financial records of the town clerk were examined and checked. The record of dog and sporting licenses issued and of receipts for mis- cellaneous licenses, recording fees, etc., were checked, the cash book was added, the payments to the treasurere compared with the treasurer's recorded receipts, and the cash on hand was verified.
The surety bonds of the several officials of the town required by law to furnish such surety for the faithful performance of their duties were examined and found to be in proper form.
The records of receipts of the selectmen, of the sealer of weights and measures, and of the police, health, school, and library departments, as well as of all other departments collecting money for the town, were examined and checked with the treasurer's and the accountant's books.
There are appended to this report, in addition to the balance sheet, tables showing reconciliations of the treasurer's, tax collector's, and town clerk's cash, summaries of the tax, excise, assessment, tax title, depart- mental, and water accounts, as well as tables showing the condition and transactions of the trust, investment, and retirement funds.
For the cooperation extended by the various town officials during the progress of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted, WILLIAM SCHWARTZ Assistant Director of Accounts
RECONCILIATION OF TREASURER'S CASH
Balance September 1, 1951:
General Water
$299,,302.11 140,088.37
$439,390.48
147
Receipts :
September 1 to December 31, 1951:
General
$2,985,415.39 214,857.61
3,200,273.00
1952:
General
$7,588,925.92 331,611.01
7,920,536.93
$11,560,200.41
Payments per warrants:
September 1 to December 31, 1951:
General
Water
$2,096,498.23 115,974.56
$2,212,472.79
1952:
General
Water
$7,257,365.93 422,179.34
7,679,545.27
Balance December 31, 1952:
General
Water
$1,519,779.26 148,403.09
1,668,182.35
$11,560,200.41
Balance January 1, 1953 :
General
$1,519,779.26 148,403.09
$1,668,182.35
Receipts January 1 to June 2, 1953:
General
Water
$2,491,565.12 122,029.56
2,613,594.68 18.08
Warrant in error adjusted - water
$4,281,795.11
Payments January 1 to June 2, 1953,
per warrants: General Water
$2,875,298.15 119,451.73
$2,994,749.88
Balance June 2, 1953:
General
$1,136,046.23 150,999.00
1,287,045.23
$4,281,795.11
Balance June 2, 1953:
General Water
$1,136,046.23 150,999.00
$1,287,045.23
148
Water
Water
Water
Water
Cash on hand June 2, 1953 : In banks:
General :
Granite Trust Company
$267,558.50
Second National Bank
300,819.29
Weymouth Savings Bank, per book No. 45966
5,653.83
East Weymouth Savings Bank,
per book No. 27087 3,070.48
$577,102.10
Water:
Granite Trust Company
$19,459.95
Second National Bank 40,681.03
South Weymouth Savings Bank, per book No. 13066
39,431.86
U. S. Treasury Bonds and
accrued interest 50,021.70
149,594.54
In office, verified :
General
$558,944.13
Water
1,404.46
560,348.59
$1,287,045.23
Reconciliation of Bank Balances Granite Trust Company General
Balance June 2, 1953, per statement
$412,746.13 3.91
Check returned-to be re-deposited
Balance June 2, 1953, per check register
$267,558.50
Outstanding checks June 2, 1953, per list
145,191.54
$412,750.04
Water
Balance June 2, 1953, per statement
$ 23,279.11
Balance June 2, 1953, per check register
$ 19,459.95
Outstanding checks June 2, 1953, per list
3,819.16
$ 23,279.11
Second National Bank of Boston General
Balance June 2, 1953, per statement
Balance June 2, 1953, per check register
$300,819.29 $300,819.29
Water
Balance June 2, 1953, per statement Balance June 2, 1953, per check register
$ 40,681.03
40,681.03
149
$412,750.04
RECONCILIATION OF BOND AND COUPON ACCOUNT Second National Bank of Boston
$7,662.50
Balance June 2, 1953, per statement
Outstanding coupons June 2, 1953:
Junior High School Loan of May 1, 1950: Coupons due May 1, 1953, 75 @ $7.50 $ 562.50
Humphrey School Loan of October 1, 1952: Coupons due April 1, 1953, 9 @ $10.00 90.00
Nevin School Loan of October 1, 1952: Coupons due April 1, 1953, 1 @ $10.00 10.00
Deposit in advance of maturity: Water Loan of October 1, 1951: Principal due October 1, 1953 Deposited March 23, 1953 7,000.00
$7,662.50
PAYROLL DEDUCTIONS Federal Taxes
Balance September 1, 1951
$ 17,740.79
Payroll deductions: Sept. 1 to Dec. 31, 1951 1952
$ 77,824.39 291,177.10
369,001.49
Payments to Director of Internal Revenue:
Sept. 1 to Dec. 31, 1951
$ 74,782.83 278,148.26
Balance December 31, 1952
$352,931.09 33,811.19
$386,742.28
Balance January 1, 1953
$ 33,811.19
Payroll deductions: January 1 to June 2, 1953
141,096.18
$174,907.37
Payments to Director of Internal Revenue:
January 1 to June 2, 1953
$139,518.28
Balance June 2, 1953, in general treasury
35,389.09
$174,907.37
RECONCILIATION OF COLLECTOR'S CASH
Cash balances June 2, 1953, per tables :
Personal property taxes 1952 $ 89.24
Real estate taxes 1952 824.05
Poll taxes 1953 476.00
Personal property taxes 1953 553.70
Motor vehicle and trailer excise : 1952 110.02
150
$386,742.28
1952
Motor vehicle and trailer excise : 1953 Water liens 1952
4,016.00
33.10
Interest and costs on taxes and assessments
66.28
$6,168.39
Petty cash advance June 2, 1953
250.00
Excess cash June 2, 1953
34.20
$6,452.59
Cash in office June 2, 1953, verified
$6,452.59
REAL ESTATE TAXES 1944 TO 1949 INCLUSIVE
Tax titles disclaimed:
January 1 to June 2, 1953 :
$ .60
Levy of 1945
.59
Levy of 1946
.63
Levy of 1947
24.00
Levy of 1948
84.80
Levy of 1949
$ 199.42
Abatements:
January 1 to June 2, 1953 :
Levy of 1947
$ 19.20
Levy of 1948
11.20
Levy of 1949
11.74
$ 42.14
Transfers to tax titles:
January 1 to June 2, 1953:
Levy of 1944
$ .60
Levy of 1945
.59
Levy of 1946
.63
Levy of 1947
4.80
Levy of 1948
57.60
Levy of 1949
60.31
$ 124.53
Outstanding June 2, 1953, per list :
Levy of 1948
$ 16.00
Levy of 1949
16.75
$ 32.75
$ 199.42
POLL TAXES-1950
Outstanding September 1, 1951
$ 4.00
Payments after abatements, adjusted
September 1 to December 31, 1951
2.00
$ 6.00
Payments to treasurer:
September 1 to December 31, 1951 Abatements:
$ 4.00
September 1 to December 31, 1951
2.00
$ 6.00
-
88.80
Levy of 1944
151
PERSONAL PROPERTY TAXES-1950
Outstanding September 1, 1951
$ 40.95 Payments to treasurer: September 1 to December 31, 1951
$ 31.50
Abatements : September 1 to December 31, 1951
9.45
$ 40.95
REAL ESTATE TAXES-1950
Outstanding September 1, 1951
$9,183.82
Abatements and payments refunded: September 1 to December 31, 1951
1,547.44
$10,731.26
Payments to treasurer:
Sept. 1 to Dec. 31, 1951
$6,541.01
1952
2,381.82
$8,922.83
Abatements:
Sept. 1 to December 31, 1951
$ 970.21
1952
138.60
1,108.81
Transfers to tax titles 1952
699.62
$10,731.26
Tax titles disclaimed:
January 1 to June 2, 1953
$ 90.59
Abatements:
January 1 to June 2, 1953
$ 11.04
Transfers to tax titles: January 1 to June 2, 1953
56.71
Outstanding June 2, 1953, per list
22.84
$ 90.59
POLL TAXES-1951
Outstanding September 1, 1951
$1,932.00
Commitment Sept. 1 to Dec. 31, 1951, per warrant
84.00
Abatements and payments refunded:
Sept. 1 to Dec. 31, 1951
$ 4.00
1952
6.00
Payments after abatements, adjusted:
Sept. 1 to Dec. 31 1951
$ 2.00
1952
2.00
$ 4.00
Payments to treasurer:
Sept. 1 to Dec. 31, 1951
$1,122.00
1952
206.00
$1,328.00
$ 10.00
$2,030.00
152
Abatements:
Sept. 1 to Dec. 31, 1951
$ 516.00 186.00
1952
702.00
$2,030.00
PERSONAL PROPERTY TAXES-1951
Outstanding September 1, 1951
$45,172.50
Commitment Sept. 1 to Dec. 31, 1951, per warrant
3.60
Abatements and payments refunded: September 1 to December 31, 1951
10.80
$45,186.90
Payments to treasurer:
Sept. 1 to Dec. 31, 1951 1952
1,937.94
$44,992.50
Abatements :
Sept. 1 to Dec. 31, 1951
$ 82.80
1952
111.60
194.40
$45,186.90
REAL ESTATE TAXES-1951
Outstanding September 1, 1951
$2,051,406.99
Commitment Sept. 1 to Dec. 31, 1951, per warrant
36.00
Abatements and payments refunded:
September 1 to December 31, 1951
21,987.05
Abatement of tax titles reported as real estate taxes 1951
43.20
$2,073,473.24
Payments to treasurer:
Sept. 1 to Dec. 31, 1951 1952
$1,928,146.00 92,682.08
$2,020,828.08
Abatements :
Sept. 1 to Dec. 31, 1951
$ 41,989.73
1952
1,901.44
43,891.17
Transfers to tax titles:
$ 2,178.19
Sept. 1 to Dec. 31, 1951 1952
764.10
2,942.29
Outstanding December 31, 1952
5,811.70
$2,073,473.24
Outstanding January 1, 1953
$5,811.70
Tax titles disclaimed : January 1 to June 2, 1953
90.90
$ 5,902.60
153
$43,054.56
Payments to treasurer:
January 1 to June 2, 1953
$4,332.90
Abatements :
January 1 to June 2, 1953
112.60
Transfers to tax titles : January 1 to June 2, 1953
1.431.00
Outstanding June 2, 1953, per list
26.10
$ 5,902.60
POLL TAXES-1952
Commitment 1952, per warrant
$19,566.00
Abatements and payments refunded
8.00
Payments after abatements, adjusted
6.00
$19,580.00
Payments to treasurer
$17,896.00
Abatements
1.436.00
Outstanding December 31, 1952
248.00
$19,580.00
Outstanding January 1, 1953
$ 248.00
Payments after abatements:
January 1 to June 2, 1953
2.00
$ 250.00
Payments to treasurer:
January 1 to June 2, 1953
$ 126.00
Abatements:
January 1 to June 2, 1953
90.00
Outstanding June 2, 1953, per list
34.00
$ 250.00
PERSONAL PROPERTY TAXES-1952
Commitment 1952, per warrant
$726,504.78
Abatements and payments refunded
42.68
Payments to treasurer
$721,946.10
Abatements
711.01
Outstanding December 31, 1952
3,890.35
$726,547.46
Outstanding January 1, 1953
$ 3,890.35
Payments to treasurer:
January 1 to June 2, 1953
$ 3.067.05
Abatements:
January 1 to June 2, 1953
112.52
Outstanding June 2, 1953, per list
621.54
Cash balance June 2, 1953
89.24
$ 3,890.35
$726,547.46
154
REAL ESTATE TAXES-1952
Commitment 1952, per warrant
Additional commitment, per warrant
Abatements and payments refunded
$2,482,897.16
Payments to treasurer Abatements
49,369.38
Transfers to tax titles
2,194.14
Outstanding December 31, 1952
102,262.81
$2,482,897.16
Outstanding January 1, 1953 Tax titles disclaimed:
$102,262.81
January 1 to June 2, 1953
92.15
Abatements and payments: Refunded January 1 to June 2, 1953
$77.60
To be refunded
13.64
91.24
$102,446.20
Payments to treasurer:
January 1 to June 2, 1953
$71,478.37
Abatements:
January 1 to June 2, 1953
1,156.76
Transfers to tax titles: January 1 to June 2, 1953
1,391.95
Outstanding June 2, 1953, per list
27,595.07
Cash balance June 2, 1953
824.05
$102,446.20
POLL TAXES-1953
Commitment January 1 to June 2, 1953, per warrant
$ 20,510.00
Abatements and payments to be refunded
6.00
$ 20,516.00
Payments to treasurer January 1 to June 2, 1953
$ 14,288.00
Abatements:
January 1 to June 2, 1953
686.00
Outstanding June 2, 1953
5,066.00
Cash balance June 2, 1953
476.00
$ 20,516.00
PERSONAL PROPERTY TAXES-1953
Commitment January 1 to June 2, 1953, per warrant
$894,228.52
Payments to treasurer: January 1 to June 2, 1953
$828,592.94
Abatements: January 1 to June 2, 1953
70.56
Outstanding June 2, 1953
65,011.32
Cash balance June 2, 1953
553.70
$894,228.52
155
$2,456.238.85 165.87 26,492.44
$2,323,070.83
REAL ESTATE TAXES-1953
Payments in advance of commitment: January 1 to June 2, 1953 Payments to treasurer: January 1 to June 2, 1953
$548,800.00
$548,800.00
MOTOR VEHICLE AND TRAILER EXCISE-1950
Outstanding September 1, 1951
$268.85 6.62
Payment after abatement adjusted 1952
$275.47
Payments to treasurer:
September 1 to December 31, 1951 1952
$ 46.57 109.77
$156.34
Abatements:
September 1 to December 31, 1951
109.19
Transferred to tax judgments 1952
9.94
$275.47
MOTOR VEHICLE AND TRAILER EXCISE-1951
Outstanding September 1, 1951
$15,945.16
Commitment September 1 to December 31, 1951, per warrant
66,793.28
Abatements and payments refunded:
$2,498.55
Sept. 1 to Dec. 31, 1951 1952
636.78
Payments after abatement, adjusted:
Sept. 1 to Dec. 31, 1951
$ 3.75
1952
39.82
43.57
Payments to treasurer:
Sept. 1 to Dec. 31, 1951 1952
$39,229.79
29,739.19
$68,968.98
Abatements:
Sept. 1 to Dec. 31, 1951
$ 4,718.29
1952
12,133.11
Transferred to tax judgments 1952
43.38
Outstanding December 31, 1952
53.58
$85,917.34
Outstanding January 1, 1953
$ 53.58
Payment after abatement, adjusted: January 1 to June 2, 1953
2.00
Payments to treasurer:
January 1 to June 2, 1953
$31.77
Abatements:
January 1 to June 2, 1953
2.73
Outstanding June 2, 1953, per list
21.08
$ 55.58
156
3,135.33
$85,917.34
16,851.40
$ 55.58
MOTOR VEHICLE AND TRAILER EXCISE-1952
Commitment 1952, per warrant
$241,868.77 3,528.11
Abatements and payments refunded
$245,396.88
$174,548.24
Payments to treasurer Abatements
15,031.08
Outstanding December 31, 1952
55,817.56
$245,396.88
Outstanding January 1, 1953
$ 55,817.56
Additional commitment January 1 to
June 2, 1953, per warrant
18,746.75
Abatements and payments refunded: January 1 to June 2, 1953
720.51
Payments after abatements, adjusted:
January 1 to June 2, 1953
57.45
$ 75,342.27
Payments to treasurer :
January 1 to June 2, 1953
$56,672.76
Abatements:
January 1 to June 2, 1953
13,710.86
Outstanding June 2, 1953, per list
4,848.63
Cash balance June 2, 1953
110.02
$ 75,342.27
MOTOR VEHICLE AND TRAILER EXCISE-1953
Commitment January 1 to June 2, 1953, per warrant
$86,045.85
Abatements and payments: Refunded:
January 1 to June 2, 1953
$125.52
To be refunded
72.64
198.16
Payments to treasurer:
January 1 to June 2, 1953
$32,085.44
Abatements January 1 to June 2, 1953: Reported
$2,031.65
Not reported
423.79
2,455.44
Outstanding June 2, 1953
47,687.13
Cash balance June 2, 1953
4,016.00
$ 86,244.01
UNAPPORTIONED SEWER ASSESSMENTS
Commitments per warrants:
September 1 to December 31. 1951 1952
$17,207.95
20,783.63
Payments to treasurer 1952
$ 6,364.66
Abatements 1952
1,911.92
Added to taxes 1952
1,138.37
Apportionments 1952
7,793.00
Outstanding December 31, 1952
20,783.63
$37,991.58
$37,991.58
157
$ 86,244.01
Outstanding January 1, 1953 Payments to treasurer:
January 1 to June 2, 1953
$ 6,458.22
Abatements: January 1 to June 2, 1953
1.50.00
Outstanding June 2, 1953, per list
14,175.41
$20,783.63
SEWER ASSESSMENTS-1950
Outstanding September 1, 1951
$15.84
Payments to treasurer:
September 1 to December 31, 1951
15.84
Tax titles disclaimed: January 1 to June 2, 1953
5.00
Abatements: January 1 to June 2, 1953
5.00
SEWER ASSESSMENTS-1951
Outstanding September 1, 1951
$8,394.60
Payments to treasurer:
Sept. 1 to Dec. 31, 1951 1952
$7,618.34
722.01
$8,340.35
Transfers to tax titles:
September 1 to December 31, 1951
30.00
Outstanding December 31, 1952
24.25
$8,394.60
Outstanding January 1, 1953
$ 24.25
Tax titles disclaimed: January 1 to June 2, 1953
5.00
$ 29.25
Abatements :
January 1 to June 2, 1953
$ 5.00
Transfers to tax titles :
January 1 to June 2, 1953
24.25
$ 29.25
SEWER ASSESSMENT-1952
Commitment 1952, per warrant
$8,090.04
Payments to treasurer
$7,382.86
Abatements
40.36
Transfers to tax titles
68.80
Outstanding December 31, 1952
598.02
$8,090.04
=
158
$20,783.63
Outstanding January 1, 1953 Tax titles disclaimed :
$
598.02
January 1 to June 2, 1953
5.00
$ 603.02
Paymnest to treasurer: January 1 to June 2, 1953
$ 446.02
Abatements:
January 1 to June 2, 1953
5.00
Transfers to tax titles:
January 1 to June 2, 1953
9.00
Outstanding June 2, 1953, per list
143.00
$ 603.02
APPORTIONED SEWER ASSESSMENTS NOT DUE
Outstanding September 1, 1951 Apportionments 1952
$62,050.00 7,793.00
$69,843.00
Payments to treasurer in advance:
Sept. 1 to Dec. 31, 1951 1952
$3,642.78
4,380.55
$ 8.023.33
Added to taxes 1952
6,951.67
Abatements 1952
281.00
Outstanding December 31, 1952
54,587.00
$69,843.00
Outstanding January 1, 1953
$54,587.00
Payments to treasurer in advance:
January 1 to June 2, 1953
$ 2.226.89
Outstanding June 2, 1953, per list : Due in 1953
$7,266.11
1954
7,238.00
1955
7,162.00
1956
7,157.00
1957
7,152.00
1958
7,142.00
1959
5,025.00
1960
3,409.00
1961
809.00
52,360.11
$54,587.00
UNAPPORTIONED PARTICULAR SEWER ASSESSMENTS
Commitments per warrants:
September 1 to December 31, 1951 1952
29,127.15
Payments to treasurer 1952
$13,470.34
Added to taxes 1952
2,735.38
Apportionments 1952
19,357.17
Outstanding December 31, 1952
29,127.15
$64,690.04
$35,562.89
$64,690.04
159
$29,127.15
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