USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1953 > Part 15
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Outstanding January 1, 1953 Payments to treasurer
January 1 to June 2, 1953 Abatements January 1 to June 2, 1953 Outstanding June 2, 1953, per list
$7,990.60 106.58 21,029.97
$29,127.15
PARTICULAR SEWER ASSESSMENTS - 1950
Outstanding September 1, 1951 Payments to Treasurer September 1 to December 31, 1951
$32.50
PARTICULAR SEWER ASSESSMENTS - 1951
Outstanding September 1, 1951
$2,434.02
Payments to treasurer
September 1 to December 31, 1951 1952
$2,089.07
344.95
$2,434.02
PARTICULAR SEWER ASSESSMENTS - 1952
Commitment 1952, per warrant
$4,722.38
Payments to treasurer 1952
$4,362.58
Outstanding December 31, 1952
359.80
$4,722.38
Outstanding January 1, 1953
$359.80
Payments to treasurer
January 1 to June 2, 1953
$300.04
Outstanding June 2, 1953, per list
59.76
$359.80
APPORTIONED PARTICULAR SEWER ASSESSMENTS NOT DUE
Outstanding September 1, 1951 Apportionments 1952
$18,476.00 19,357.17
Payments to treasurer in advance:
September 1 to December 31, 1951 1952
$859.00
1,418.00
$2,277.00
Added to taxes 1952
1,987.00
Outstanding December 31, 1952
33,569.17
$37,833.17
Outstanding January 1, 1953 Payments to treasurer in advance January 1 to June 2, 1953
$2,531.00
Outstanding June 2, 1953, per list: Due in 1953
$3,987.17
1954
3,773.00
1955
3,773.00
$37,833.17
$33.569.17
160
$32.50
1956
3,773.00
1957
3,773.00
1958
3,773.00
1959
3,463.00
1960
2,811.00
1961
1,912.00
31,038.17
$33,569.17 =
COMMITTED INTEREST - 1950
Outstanding September 1, 1951
$10.37
Payments to treasurer September 1 to December 31, 1951
$10.37
Tax titles disclaimed January 1 to June 2, 1953
$.60
Abatements January 1 to June 2, 1953
$.60
COMMITTED INTEREST - 1951
Outstanding September 1, 1951
$3,139.53
Additional commitment September 1 to
19.02
$3,158.55
Payments to treasurer
September 1 to December 31, 1951 $2,840.75 1952 303.74
$3,144.49
Transfers to tax titles
September 1 to December 31, 1951
8.20
Outstanding December 31, 1952
5.86
$3,158.55
Outstanding January 1, 1953
$5.86
Tax titles disclaimed January 1 to June 2, 1953
.60
$6.46
Abatements January 1 to June 2, 1953
$.60
Transfers to tax titles January 1 to June 2, 1953
5.86
$6.46
==
COMMITTED INTEREST 1952
Committment per warrant
$3,822.84
Payments to treasurer
$3,508.92
Abatements
7.97
Transfers to tax titles
14.64
Outstanding December 31, 1952
291.31
$3,822.84
December 31, 1951, per warrant
= ===
161
Outstanding January 1, 1953 Tax titles disclaimed January 1 to June 2, 1953 .40
$291.31
Payments to treasurer January 1 to June 2, 1953
$223.48
Abatements January 1 to June 2, 1953
.40
Tranfers to tax titles January 1 to June 2,1953 Outstanding June 2, 1953, per list
3.24
64.59
$291.71
TAX JUDGMENTS
Outstanding September 1, 1951
$93.79
Transferred to tax judgments 1952:
Motor vehicle and trailer excise 1950 $9.94
Motor vehicle and trailer excise 1951
43.38
Costs
13.36
66.68
$160.47
Payments to treasurer 1952
$81.52
Outstanding December 31, 1952
78.95
$160.47
Outstanding January 1, 1953
Payments to treasurer
January 1 to June 2, 1953
$23.85
Outstanding June 2, 1953, per list
55.10
$78.95
INTEREST AND COSTS ON TAXES AND ASSESSMENTS
Cash balance September 1, 1951
Collections :
September 1 to December 31, 1951 1952
2,870.38
2,976.66
$3,683.50
$3,877.36
Payments to treasurer
September 1 to December 31, 1951 1952
$813.12
$900.70
2,870.38
2,976.66
$3,683.59
$3,877.36
Collections January 1 to June 2, 1953 Payments to treasurer
$1,957.12
$1,701.40
January 1 to June 2, 1953
$1,930.59
$1,661.65
Cash balance June 2, 1953
26.53
39.75
$1,957.12
$1,701.40
162
$291.71
Interests $18.13
Costs $25.35
794.99
875.35
$78.95
TAX TITLES
Balance September 1, 1951
$10,976.37
Transfers to tax titles :
September 1 to December 31, 1951:
Taxes 1951
$2,178.19
Sewer assessments 1951
30.00
Committed interest 1951
8.20
Water liens 1951
122.23
2,338.62
1952:
Taxes 1950
$699.62
Taxes 1951
764.10
Taxes 1952
2,194.14
Sewer assessments 1952
68.80
Committed interest 1952
14.64
Water liens 1950
120.40
Water liens 1951
101.60
Water liens 1952
109.60
Interest and costs
247.06
4,319.96
$17,634.95
Payments to treasurer
September 1 to December 31, 1951 $1,006.47 1952
2,087.48
$3,093.95
Forecloseures :
September 1 to December 31, 1951 1952
$494.83
463.21
958.04
Abatement of tax titles reported as real estate taxes 1951
43.20
Loss on sales of land of low value:
September 1 to December 31, 1951 1952
493.30
919.39
Balance December 31, 1952
12,620.37
$17,634.95
Balance January 1, 1953
$12,620.37
Transfers to tax titles January 1 to
June 2, 1953 :
Taxes 1944
$.60
Taxes 1945
.59
Taxes 1946
.63
Taxes 1947
4.80
Taxes 1948
57.60
Taxes 1949
60.31
Taxes 1950
56.71
Taxes 1951
1,431.00
Taxes 1952
1,391.95
163
$426.09
Sewer assessments 1951
24.25
Sewer assessment 1952
9.00
Committed interest 1951
5.86
Committed interest 1952
3.24
Water liens 1949
9.00
Water liens 1950
9.50
Water liens 1951
115.37
Water liens 1952
129.95
Interest and costs
507.01
3,817.37
$16,437.74
Payments to treasurer
January 1 to June 2, 1953
$392.69
Tax titles disclaimed January 1 to June 2, 1953 :
Taxes 1944
$.60
Taxes 1945
.59
Taxes 1946
.63
Taxes 1947
24.00
Taxes 1948
84.80
Taxes 1949
88.80
Taxes 1950
90.59
Taxes 1951
90.90
Taxes 1952
92.15
Sewer assessments 1950
5.00
Sewer assessments 1951
5.00
Sewer assessments 1952
5.00
Committed interest 1950
.60
Committed interest 1951
.60
Committed interest 1952
.40
Water liens 1949
9.00
Water liens 1950
9.50
Water liens 1951
16.69
Water liens 1952
9.50
Interests and costs
68.61
Balance June 2, 1953, per list
602.96 15,442.09
$16,437.74 =
TAX POSSESSIONS
Outstanding September 1, 1951 Foreclosures :
$13,501.29
September 1, to December 31, 1951 1952
$494.83
463,21
958.04
Selling price in excess of book value:
September 1 to December 31, 1951 $18.82 1952 115.03
133.85
$14,593.18
164
Payments to treasurer
September 1 to December 31, 1951 $235.00 1,000.00
1952
$1,235.00
Book value in excess of selling price:
September 1 to December 31, 1951 $134.11 1952 850.36
Outstanding December 31, 1952
984.47 12,373.71
$14,593.18
Outstanding January 1, 1953
$12,373.71
Selling price in excess of book value January 1 to June 2, 1953
76.51
$12,450.22
Payments to treasurer
January 1 to June 2, 1953
$605.00
Book value in excess of selling price
January 1 to June 2, 1953
873.31
Balance June 2, 1953, per list
10,971.91
$12,450.22
SELECTMEN Licenses, Permits, Etc.
Outstanding September 1, 1951
$77.00
Licenses and permits granted :
September 1 to December 31, 1951:
Automobile dealer
$182.00
Bowling
25.00
Clam
55.00
Entertainment
114.00
Gasoline
5.00
Juke box
26.00
Liquor
13,965.50
Pinball machine
220.00
Sale of firearms
2.00
Shuffle board
80.00
Sunday amusement
52.00
Victualler
255.00
14,981.50
1952:
Ammunition
$1.00
Automobile dealer
387.50
Bait
9.00
Bowling
25.00
Clam
540.00
Entertainment
150.00
Gasoline
17.00
Horse show
1.00
Juke box
92.00
Liquor
16,175.00
Pinball machine
527.50
Sale of firearms
4.00
165
Shuffle board
100.00
Sunday amusement
213.00
Sunday concession
20.00
Vaudeville
1,00
Victualler
337.50
18,600.50
Micsellaneous receipts :
September 1 to December 31, 1951:
Sale of maps
$11.85
Vending machine
1,20
13.05
1952:
Sale of maps
$48.75
Telephone
6.00
Vending machine
1.20
55.95
$33,728.00
Payments to treasurer
September 1 to December 31, 1951 $13,354.55 1952
18,155.45
$31,510.00
Licenses and permits cancelled:
September 1 to December 31, 1951
$5.00
1952
572.00
577.00
Cash balance December 31, 1952
1,641.00
$33,728.00
SELECTMEN (Cont.) Licenses, Permits, Etc. (Cont.)
Cash balance January 1, 1953
$1,641.00
Licenses and permits granted
January 1 to June 2, 1953:
Automobile dealer
$130.00
Bait
2.00
Clam
285.00
Entertainment
13.00
Gasoline
5.00
Juke box
30.00
Junk
3.00
Liquor
105.00
Pinball machine
100.00
Sale of firearms
1.00
Sunday amusement
91.00
Victualler
20.00
785.00
166
Miscellaneous receipts January 1 to June 2, 1953 :
Sale of maps Telephone
$11.75 8.00
19.75
$2,445.75
Payments to treasurer January 1 to June 2, 1953
$2,425.75
Licenses and permits cancelled
10.00
January 1 to June 2, 1953 Outstanding June 2, 1953, per list
10.00
$2,445.75
TOWN CLERK Dog Licenses
Cash balance September 1, 1951
$36.00
Licenses issued :
September 1 to December 31, 1951 1952
$741.00
6,102.00
6,843.00
$6,879.00
Payments to treasurer
September 1 to December 31, 1951 1952
$707.60
5,590.20
$6,297.80
Fees retained:
September 1 to December 31, 1951
$57.40
1952
520.20
577.60
Cash balance December 31, 1952
3.60
$6,879.00
Cash balance January 1, 1953
$3.60
Licenses issued January 1 to
June 2, 1953:
Male
806
@ $2.00
$1,612.00
Female
74
a 5.00
370.00
Spayed female
532
2.00
1,064.00
Kennel
15
@ 10.00
150.00
Kennel
1 @
25.00
25.00
Kennel
1 @ 50.00
50.00
3,271.00
$3,274.60
Payments to treasurer
January 1 to June 2, 1953
$2,892.80
Fees retained January 1 to June 2, 1953
276.80
Cash balance June 2, 1953
105.00
$3,274.60
167
TOWN CLERK
Sporting Licenses
Cash balance September 1, 1951 Licenses issued :
$20.25
September 1 to December 31, 1951 1952
$962.75
4,958.75
5,921.50
$5,941.75
Payments to treasurer
September 1 to December 31, 1951 1952
$723.00
4,538.25
$5,261.25
Fees retained:
September 1 to December 31, 1951
$99.00
1952
361.50
460.50
Cash balance December 31, 1952
220.00
$5,941.75
Cash balance January 1, 1953
$220.00
Licenses issued January 1 to June 2, 1953
2,446.00
$2,666.00
Payments to treasurer
January 1 to June 2, 1953
$2,469.25
Fees retained January 1 to June 2, 1953
180.50
Cash balance June 2, 1953
16.25
$2,666.00
TOWN CLERK
Licenses, Permits, Etc.
Cash balance September 1, 1951
$62.50
Receipts :
September 1 to December 31, 1951:
Licenses and permits issued :
Auctioneer
$4.00
Gasoline
2,00
Hawker and peddler
10.00
Intelligence office
2.00
Pool and bowling
5.00
Certified copies
122.50
Marriage intentions
222.00
Pole locations
33.60
Recordings
1,267.00
Miscellaneous
1.50
1,669.60
168
1952 :
Licenses and permits issued :
Auctioneer
$10.00
Gasoline
133.00
Hawker and peddler
50.00
Intelligence office
2.00
Junk
175.00
Pool and bowling
15.00
Certified copies
395.50
Marriage intentions
746.00
Pole locations
331.80
Recordings
4,043.00
Miscellaneous
7.00
5,908.30
Payments to treasurer
September 1 to December 31 1951 $1,686.60
1952
5,879.30
$7,565.90
Cash balance December 31, 1952
74.50
$7,640.40
Licenses, Permits, Etc. (Cont.)
Cash balance January 1, 1953
$ 74.50
Receipts January 1 to June 2, 1953 :
Licenses and permits issued :
Auctioneer
$ 6.00
Gasoline
73.00
Hawker and peddlar
30.00
Junk
125.00
Pool and bowling
10.00
Certified copies
183.00
Marriage intentoins
234.00
Pole locations
153.30
Recordings
1,817.00
Miscellaneous
1.00
2,632.30
Overpayments to treasurer:
To be adjusted
1.00
$2,707.80
Payments to treasurer:
January 1 to June 2, 1953
$2,668.80
Cash balance June 2, 1953
39.00
$2,707.80
Reconciliation of Cash
Cash balances June 2, 1953, per tables :
·Dog licenses
$ 105.00
Sporting licenses
16.25
Licenses, permits, etc.
39.00
$ 160.25
$ 160.25
Cash on hand June 2, 1953, verified
$7,640.40
169
POLICE DEPARTMENT
Cash balance September 1, 1951 Receipts :
$ 12.00
September 1 to December 31, 1951:
Revolver permits $ 38.50
Telephone refunds
11.32
Sale of junk
5.00
1952:
Revolver permits
114.50
$ 181.32
Payments to treasurer :
September 1 to December 31, 1951, $ 1952 115.50
$ 175.82
Cash balance December 31, 1952,
5.50
$181.32
Cash balance January 1, 1953 Receipts :
$ 5.50
January 1 to June 2, 1953: Revolver permits
64.50
$ 70.00
Payments to treasurer:
January 1 to June 2, 1953
$ 60.50
Cash balance June 2, 1953
9.50
$ 70.00
Cash balance June 3, 1953
$ 9.50
Receipts June 3 to July 16, 1953:
Revolver permits
12.50
$ 22.00
Payments to treasurer:
June 3 to July 16, 1953
$ 17.50
Cash on hand July 16, 1953, verified
4.50
$ 22.00
FIRE DEPARTMENT Miscellaneous Receipts
Receipts :
September 1 to December 31, 1951 1952
$ 8.37
59,00
Payments to treasurer:
September 1 to December 31, 1951 1952
$ 8.37
59.00
$ 67.37
Receipts : January 1 to June 2, 1953
$ 52.00
Payments to treasurer: January 1 to June 2, 1953
$ 52.00
60.32
$ 54.82
$ 67.37
170
BUILDING INSPECTOR
Permits issued :
September 1 to December 31, 1951 :
Building Alterations
$1,236.00 91.50
$1,327.50
1952:
Building
$3,535.00
Alterations
523.00
4,058.00
$5,385.50
Payments to treasurer:
Sept. 1 to Dec. 31, 1951 1952
4,002.50
$5,147.50
Cash balance December 31, 1952
238.00
$5,385.50
Cash balance January 1, 1953 Permits issued :
January 1 to June 2, 1953 : Building
$1,138.00
Alterations
209.00
1,347.00
$1,585.00
Payments to treasurer :
January 1 to June 2, 1953
$1,170.00
Cash on hand June 2, 1953, verified
415.00
$1,585.00
WIRE INSPECTOR
Cash balance September 1, 1951 Permits issued :
Sept. 1 to Dec. 31, 1951 1952
$ 941.50
3,200.50
4,142.00
$4,428.50
Payments to treasurer:
Sept. 1 to Dec. 31, 1951 1952
3,170.25
$4,200.00
Cash balance December 31, 1952
228.50
$4,428.50
Cash balance January 1, 1953
$ 228.50
Permits issued :
January 1 to June 2, 1953
1,171.00
$1,399.50
Payments to treasurer:
January 1 to June 2, 1953
$1,183.25
Cash on hand June 2, 1953, verified
216.25.
$1,399.50
$1,145.00
$ 238.00
$ 286.50
$1,029.75
171
BOARD OF APPEAL HEARINGS $ 35.00
Cash balance September 1, 1951
Collections :
Sept. 1 to Dec. 31, 1951
$ 60.00 230.00
1952
$ 290.00
$ 325.00
Payments to treasurer :
Sept. 1 to Dec. 31, 1951 1952
205.00
$ 290.00
Cash balance December 31, 1952
35.00
$ 325.00
Cash balance January 1, 1953
$ 35.00
Receipts: January 1 to June 2, 1953
110.00
$ 145.00
Payments to treasurer : January 1 to June 2, 1953
$ 120.00
Cash balance June 2, 1953
25.00
$ 145.00
SEALER OF WEIGHTS AND MEASURES
Cash balance September 1, 1951
$ 58.60
Fees:
Sept. 1 to Dec. 31, 1951
$ 345.55
1952
641.85
987.40
$1,046.00
Payments to treasurer: September 1 to December 31, 1951 1952
404.15
641.85
$1,046.00
Fees January 1 to June 2, 1953
$ 141.50
Payments to treasurer:
January 1 to June 2, 1953
$ 139.00
Cash balance June 2, 1953
2.50
$ 141.50
Cash balance June 3, 1953
$ 2.50
Fees June 3 to July 15, 1953
71.45
$ 73.95
Payments to treasurer: June 3 to July 15, 1953
$ 43.05
Cash on hand July 15, 1953, verified
30.90
$ 73.95
==
172
$ 85.00
COURT FINES
Collections:
September 1 to December 31, 1951 1952
222.05
$ 293.70
Payments to treasurer:
$ 71.65
September 1 to December 31, 1951 1952
222.05
293.70
Collections:
January 1 to June 2, 1953
$ 140.20
Payments to treasurer: January 1 to June 2, 1953
$ 140.20
HEALTH DEPARTMENT
Cash balance September 1, 1951 Licenses issued 1952:
Cabin
$ 5.00
Frozen dessert
5.00
Garbage
15.00
Kindergarten
14.00
Massage
2.00
Milk
50.00
Oleomargarine
.50
Pasteurization
10.00
Undertaker
13.00
Miscellaneous receipts 1952
1.00
409.50
Payments to treasurer:
Sept. 1 to Dec. 31, 1951 1952
112.00
Cash balance December 31, 1952
3.50
$ 409.50
Cash balance January 1, 1953
$ 3.50
Licenses issued :
January 1 to June 2, 1953 :
Cabin
$ 2.00
Garbage
2.00
Massage
1.00
Milk
29.00
Oleomargarine
1.00
Pasteurization
30.00
Undertaker
12.00
$ 77.00
Payments to treasurer:
January 1 to June 2, 1953
$ 76.50
Cash balance June 2, 1953
4.00
$ 80.50
$ 294.00
114.50
$ 294.00
$ 406.00
$ 71.65
$ 80.50
173
Cash balance June 3, 1953 Licenses issued :
$ 4.00
June 3 to July 20, 1953 :
Frozen dessert
$ 5.00
Garbage
1.00
Kindergarten Milk
12.00
19.00
Payments to treasurer: June 3 to July 20, 1953
$
23.00
HEALTH DEPARTMENT (Cont.) Dental Clinic
Receipts:
$ 28.50
September 1 to December 31, 1951 1952
131.00
$ 159.50
Payments to treasurer:
September 1 to December 31, 1951 1952
146.00
$ 159.50
Receipts January 1 to June 2, 1953
$ 71.25
Cash balance June 2, 1953
$ 71.25
Cash balance June 3, 1953
$ 71.25
Receipts June 3 to June 16, 1953
6.00
Payments to treasurer: June 3 to June 16, 1953
$ 77.25
HEALTH DEPARTMENT (Cont.) Plumbing Inspector
Cash balance September 1, 1951
Permits issued :
September 1 to December 31, 1951: Plumbing
$1,021.00
Cesspool
126.00
1952:
Plumbing
$3,912.00
Cesspool
505.00
4,417.00
Payments to treasurer:
Sept. 1 to Dec. 31, 1951 1952
$1,271.00
4,322.00
$5,593.00
Cash balance December 31, 1952
370.00
$5,963.00
-
==
174
1.00
$ 23.00
$ 13.50
$ 77.25
$ 399.00
1,147.00
$5,963.00
Cash balance January 1, 1953 Receipts :
$ 370.00
January 1 to June 2, 1953 : Plumbing Cesspool
$1.490.00 124.00
1,614.00
$1,984.00
Payments to treasurer:
January 1 to June 2, 1953
$1,907.00
Cash on hand June 2, 1953, verified
77.00
$1,984.00
SEWER DEPARTMENT Rentals
Rentals:
September 1 to December 31, 1951 1952
$ 212.00 636.00
$ 848.00
Payments to treasurer:
September 1 to December 31, 1951 1952
$ 212.00
636.00
$ 848.00
Rentals:
January 1 to June 2, 1953
$ 318.00
Payments to treasurer: January 1 to June 2, 1953
$ 318.00
Guarantee Deposits
Balance September 1, 1951
$3,055.69
Deposits:
Sept. 1 to Dec. 31, 1951
$4,807.30
1952
2,932.10
7,739.40
$10,795.09
Payments to collector (applied to unapportioned particular sewer assessments) 1952
$7,862.99
Balance December 31, 1952
2,932.10
$10,795.09
Balance January 1, 1953
$2,932.10
Deposits January 1 to June 2, 1953
778.36
$3,710.46
Payments to collector (applied to unapportioned particular sewer assessments) January 1 to June 2, 1953
$2,932.10
Balance June 2, 1953, per list
778.36
$3,710.46
175
STREET DEPARTMENT Accounts Receivable
Outstanding September 1, 1951 Charges 1952
$ 370.52 130.89
$ 501.41
Payments to treasurer:
Sept. 1 to Dec. 31, 1951 1952
$ 36.00 103.59
$ 139.59
Outstanding December 31, 1952
361.82
$ 501.41
Outstanding January 1, 1953
$ 361.82
Charges January 1 to June 2, 1953
10.25
$ 372.07
Payments to treasurer:
January 1 to June 2, 1953
$ 10.25
Outstanding June 2, 1953, per list
361.82
$ 372.07
Miscellaneous Receipts
Receipts :
September 1 to December 31, 1951 1952
7.75
$ 8.25
Payments to treasurer:
September 1 to December 31, 1952 1952
$ .50
7.75
$ 8.25
Receipts January 1 to June 2, 1953
$ .75
Payments to treasurer: January 1 to June 2, 1953
$ .75
PUBLIC WELFARE DEPARTMENT
Accounts Receivable
Outstanding September 1, 1951 Charges 1952
$42,832.79 23,907.63
$69,740.42
Payments to treasurer:
Sept. 1 to Dec. 31, 1951 1952
$27,497.67 24,350.25
$51,847.92 415.97
Abatements 1952
Outstanding December 31, 1952
17,476.53
$69,740.42
176
$ .50
Outstanding January 1, 1953
Charges January 1 to June 2, 1953
$17,476.53 3,215.03
$20,691.56
Payments to treasurer:
January 1 to June 2, 1953
$ 9,621.40
Abatements January 1 to June 2, 1953
3,398.53
Outstanding June 2, 1953, per list
7,671.63
$20,691.56
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding September 1, 1951 Charges 1952
$ 6,622.48 11,041.03
$17,663.51
Payments to treasurer :
Sept. 1 to Dec. 31, 1951 1952
$ 3,362.22 10,404.40
13,766.62 540.43
Abatements 1952
Outstanding December 31, 1952
3,356.46
$17,663.51
Outstanding January 1, 1953
$ 3,356.46
Charges January 1 to June 2, 1953
17,864.18
$21,220.64
Payments to treasurer:
January 1 to June 2, 1953
$13,739.95
Abatements January 1 to June 2, 1953
330.75
Outstanding June 2, 1953, per list
7,149.94
$21,220.64
VETERANS' SERVICES DEPARTMENT Accounts Receivable
Charges:
September 1 to December 31, 1951 1952
$ 9.588.01 29,105.12
$38,693.13
Payments to treasurer:
Sept. 1 to Dec. 31, 1951
$ 9,588.01 29,091.12
1952
$38,679.13
Abatements 1952
14.00
$38,693.13
Charges January 1 to June 2, 1953 Payments to treasurer January 1 to June 2, 1953
$12,834.16
$12,834.16
.
177
SCHOOL DEPARTMENT Hall Rentals - Accounts Receivable
Outstanding September 1, 1951
Charges :
September 1 to December 31, 1951 $180.00
1952
1,471.50
$1,891.50
Payments to treasurer :
September 1 to December 31, 1951 1952
$265.00
1,263.50
$1,528.50
Abatements 1952
46.00
Outstanding December 31, 1952
317.00
$1,891.50
Outstanding January 1, 1953
$317.00
Charges January 1 to June 2, 1953
1,139.50
Payments to treasurer January 1 to June 2, 1953
$1,076.50
Outstanding June 2, 1953, per list
380.00
$1,456.50
Vocational School - Accounts Receivable
Outstanding September 1, 1951
$3,335.74
Charges
September 1 to December 31, 1951 $8,757.73
1952
21,138.33
29,896.06
$33,231.80
Payments to treasurer :
September 1 to December 31, 1951 1952
$6,795.03 21,103.45
$27,898.48
Abatements :
September 1 to December 31, 1951 1952
$229.32
45.20
274.52
Outstanding December 31, 1952
5,058.80
$33,231.80
Outstanding January 1, 1953
$5,058.80
Charges January 1 to June 2, 1953
6,765.01
$11,823.81
Payments to treasurer January 1 to June 2, 1953
$7,893.39
Outstanding June 2, 1953, per list
3,930.42
$11,823.81
$240.00
1,651.50
$1,456.50
178
SCHOOL DEPARTMENT
Cafeteria Receipts
Receipts:
September 1 to December 31, 1951:
Sales
$26,850.26
Federal reimbursements 2,263.54
$29,113.80
1952
Sales
$68,558.22
Federal reimbursements
10,403.26
78,961.48
$108,075.28
Payments to treasurer:
September 1 to December 31, 1951 $28,436.40 1952
77,554.74
$105,991.14
Epxpenditures :
September 1 to December 31, 1951
$562.40
1952
1,301.80
1,864.20
Cash balance December 31, 1952
219.94
$108,075.28
Cash balance January 1, 1953
$ 219.94
Receipts January 1 to June 2, 1953: Sales
$35,468.27
Federal reimbursements
6,759.58
42,227.85
$42,447.79
Payments to treasurer January 1 to June 2, 1953
$41,266.92
Expenditures January 1 to June 2, 1953
672.60
Cash on hand June 2, 1953, verified
508.27
$42,447.79
SCHOOL DEPARTMENT Athletic Receipts
Receipts :
September 1 to December 31, 1951 1952
$13,519.79
23,439.86
$36,959.65
Payments to treasurer:
September 1 to December 31, 1951 1952
$13,519.79
23,439.86
$36,959.65
Receipts January 1 to June 2, 1953 Payments to treasurer January 1 to June 2, 1953 Cash balance June 2, 1953
$1,071.37
$1,064.83
6.54
$1,071.37
179
Cash balance June 3, 1953 Receipts from June 3 to June 25, 1953
$6.54 446.85
$453.39
Payments to treasurer June 3 to June 25, 1953
$453.39
Tuition and Miscellaneous Receipts
Collections :
September 1 to December 31, 1951 1952
$820.02 7,396.31
$8,216.33
Payments to treasurer:
$820.02
September 1 to December 31, 1951 1952
7,396.31
$8,216.33
Collections January 1 to June 2, 1953 Payments to treasurer January 1 June 2, 1953
$1,199.83
Collections June 3 to June 25, 1953
$1,128.77
Payments to treasurer June 3 to June 25, 1953
$1,128.77
SCHOOL DEPARTMENT Vocational School
Cash balance September 1, 1951 Collections:
September 1 to December 31, 1951:
Automobile repairs
$36.35
Cabinet making
32.01
Carpentry
25.80
Sheet metal
228.39
Sale of supplies
59.70
1952:
Automobile repairs
. $248.94
Cabinet making
569.46
Carpentry
457.94
Printing
15.78
Sheet metal
580.40
Sale of supplies
103.21
1,975.73
$2,360.98
Payments to treasurer:
September 1 to December 31, 1951 1952
$385.25
1,975.73
$2,360.98
180
$3.00
382.25
$1,199.83
Receipts January 11 to June 2, 1953 :
Automobile repairs
$106.32
Cabinet making
268.24
Carpentry
179.50
Sheet metal
369.60
Sale of supplies
36.20
$959.86
Payments to treasurer January 1 to June 2, 1953
$781.45
Cash balance June 2, 1953
178.41
$959.85
Cash balance June 3, 1953
$178.41
Receipts June 3 to 25, 1953:
Automobile repairs
$24.08
Cabinet making
223.15
Carpentry
194.82
Sheet metal
63.01
Sale of supplies
68.35
573.41
$751.82
Payments to treasurer June 3 to 25, 1953
$751.82
LIBRARY DEPARTMENT
Cash balance September 1, 1951
$108.70
Collections:
September 1 to December 31, 1951:
Main Library
$298.71
East Weymouth branch
56.72
North Weymouth branch
69.72
Stations
36.87
462.02
1952:
Main library
$1,101.19
East Weymouth branch
218.77
North Weymouth Branch
273.55
Stations
129.41
1,722.92
Payments to treasurer:
September 1 to December 31, 1951 1952
1,711.40
$2,151.81 141.83
Cash balance December 31, 1952
$2,293.64
$440.41
$2,293.64
181
Cash balance January 1, 1953 Collections January 1 to June 2, 1953: Main library
$141.83
$494.50
East Weymouth branch
79.58
North Weymouth branch
120.13
Stations
68.83
763.04
$904.87
Payments to treasurer January 1 to June 2, 1953 Cash balance June 2, 1953
$729.36
175.51
$904.87
Cash balance June 3, 1953
$175.51
Collections June 3 to July 20, 1953:
Main library
$139.89
East Weymouth branch
15.38
North Weymouth branch
25.21
Stations
21.71
202.19
$377.70
Payments to treasurer June 3 to July 20, 1953
$333.24
Cash on hand July 20, 1953, verified
44.46
$377.70
PARK DEPARTMENT
Receipts September 1 to December 31, 1951
$50.00
Payments to treasurer September 1 to December 31, 1951
$50.00
WATER LIENS - 1949
Tax titles disclaimed January 1 to June 2, 1953
$9.00
Transfers to tax titles January 1 to June 2, 1953
$9.00
WATER LIENS - 1950
Outstanding September 1, 1951
$436.88
Payments to treasurer:
September 1 to December 31, 1951 $142.95 1952 173.53
$316.48 120.40
Transfers to tax titles 1952
$436.88
Tax titles disclaimed January 1 to June 2, 1953 $9.50
Transfers to tax titles January 1 to June 2, 1953
$9.50
=
182
WATER LIENS - 1951
Outstanding September 1, 1951
Payments to treasurer:
September 1 to December 31, 1951 $4,893.61 1952 1,492.54
$6,386.15
Transfers to tax titles:
September 1 to December 31, 1951 $122.23 1952 101.60
223.83
Outstanding December 31, 1952
278.03
$6,888.01
Outstanding January 1, 1953
$278.03
Tax titles disclaimed January 1 to June 2, 1953
16.69
$294.72
Payments to treasurer January 1 to June 2, 1953
$179.35
Transfers to tax titles January 1 to June 2, 1953
115.37
$294.72
WATER LIENS - 1952
Commitment, per warrant
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