USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1956 > Part 28
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18.60
5,344.98
Hall Rentals Expense :
School Department Charges
12,750.00
Group Life Insurance:
John Hancock Mutual Life Insurance Co.
8,203.34
Care of Soldiers' Monument:
100.00
Care of Old Cemeteries: Wessagusset Post No 1399,, V.F.W.
475.00
Care of Veterans' Graves:
230.00
Labor
109.50
Care of Lots
1,302.00
Other Expenses
94.37
1,735.87
Contributory Retirement System:
Weymouth Retirement System
72,538.50
Improvement-Ashwood Cemetery : Weymouth Savings Bank
17.08
Municipal Buildings Insurance Fund:
East Weymouth Savings Bank
1.00
Reserve Fund:
31 Fire Department-Salaries
2,100.00
May 31 Engineering Department
2,100.00
31 Miscellaneous Expenses-Town Report
317.84
June 30 School Department
2,500.00
Aug.
20 Assessors' Department
4,500.00
20 Town Clerk's Department
100.00
20 Registrars
125.00
20 Street Department-Other expenses
4,000.00
20 Land-Winter Street
1,377.45
20 Land-Ralph Talbot Stret
1,122.90
20
Pensions a/c
100.00
20
Fire Department-Other Expenses
450.00
31 Observance Memorial Day
126.10
31 Personnel Board
100.00
31 Engineering Department
937.14
31 Hall Rentals
3,000.00
Sept. 18 Legal Department
2,210.41
Oct. 23 Registrars
550.00
23 Selectmen-Physical Examinations
200.00
Nov. 21 Appropriation Committee
150.00
21 Selectment-Public Works Committee
35.40
Dec.
13 Selectmen's Department
75.00
31 Selectmen's Department
12.96
31 Town Clerk's Department
71.50
24,896.70
PUBLIC SERVICE ENTERPRISE
Alewife Fishery : Weymouth Sportsmen's Club, Inc.
200.00
348
North Weymouth Cemetery Association
Salary-Superintendent
INTEREST AND DEBT REQUIREMENTS
Interest:
Academy Avenue School
9,250.00
Adams and Pratt Schools
1,637.50
Bicknell School
7,305.90
Central Junior High School
37,080.00
East Weymouth School
5,280.00
Homestead School
5,437.50
Humphrey School
6,380.00
Johnson School Addition
4,520.00
Nevin School
3,720.00
Pearl Street School
3,925.00
Pond School
3,044.10
Ralph Talbot Street School
9,025.00
South Junior High School
13,645.00
Sewer Loans
19,160.00
Sewer Loans-Anticipation Bond Issue
3,382.50
132,792.50
General Bonds and Notes:
Academy Avenue School
25,000.00
Adams and Pratt Schools
35,000.00
Bicknell School
21,176.47
Central Junior High School
103,000.00
Homestead Schol
25,000.00
Humphrey School
24,000.00
Johnson School Addition
17,000.00
Nevin School
11,000.00
Pearl Street School
30,000.00
Pond School
8,823.53
Ralpt Talbot Street School
25,000.00
South Junior High School
64,000.00
Sewer Loans
44,000.00
433,000.00
AGENCY, TRUST AND INVESTMENT
State Liabilities:
Auditing Municipal Accounts
3,275.79
Examination of Retirement System
196.21
Metropolitan Parks:
Interest
31.41
Maintenance
58,814.02
Metropolitan Sewer-South System:
Bonds
23,018.32
Interest
8,990.46
Maintenance
61,050.27
Smoke Inspection
1,079.77
156,456.25
County Liabilities :
County Tax Norfolk County Hospital
122,625.14
64,460.25
187,085.39
Dog Licenses to County
6,166.50
George Barden Fund
735.00
Smith-Hughes Fund
1,603.00
Withholding Taxes
420,380.85
349
Public Trust Funds Fish and Game Licenses for State School Lunch Account School Athletic Account Sewer Receipts-In Escrow Parking Meter Receipts
57,293.73 5,066.50 131,240.57
16,238.74
3,636.46
1,661.70
U.S. School Grant-School Maintenance
18,375.85
Old Age Assistance-Recoveries
431.60
REFUNDS
Taxes-1952
24.25
Taxes-1953
39.20
Taxes-1954
39.60
Taxes-1955
2,062.00
Taxes-1956
39,058.13
Motor Vehicle Taxes-1955
2,041.30
Motor Vehicle Taxes-1956
5,580.70
Individual-Junk License
25.00
Commonwealth of Mass .- Public Welfare .. 232.61
49,102.79
8,569,498.78
Payment of old check
1.13
8,569,499.91
Less Items Transferred (Not Cash) :
Pensions Account to:
Police Department
1,225.00
Fire Department
3,756.56
Street Department
3,920.76
School Department
4,985.00
13,887.32
Reserve Fund to Various Accounts
24,896.70
38,784.02
Balance
8,530,715.89
Cash on hand, December 31, 1956
1,797,072.25
$10,327,788.14
350
EXCESS AND DEFICIENCY ACCOUNT
$723,707.51
Balance January 1, 1956 Charges :
Appropriations-January 23, 1956:
East Weymouth School
$
40,000.00
Tennis Courts
6,000.00
Land-School Entrance
150.00
Appropriations-March 5, 1956 :
Police Department
10,500.00
Fire Department
1,700.00
Highway Department
39,810.00
Park Department
500.00
Sewer Department
10,150.00
Building Streets
56,000.00
Sidewalk Construction
40,000.00
Common Sewer Construction
121,159.60
Appropriations-June 18, 1956:
Seawall-Aspinwall Avenue
20,000.00
Highway Department-Equipment
36,000.00
Highway Department-Other Expenses
7,500.00
Pinecliff Rd .- Construction
17,353.00
Pinecliff Rd .- Water Mains
8,000.00
Purchase Land-"Birches"
1.00
Appropriations-September 17, 1956:
Plans-School Pr. 4
6,000.00
Land-Green St. School
21,500.00
Plans-Green St. School
4,130.70
Drainage-Cranberry Pond
7,100.00
Drainage-To Back River
10,000.00
Thicket St .- Resurfacing
· 700.00
Appropriations-December 10, 1956:
Interest on Town Debt
8,633.17
Adjustment-Old Age Assistance Recoveries
11,810.34
Acquiring Tax Titles, etc .:
Real Estate Taxes-1954
931.59
Real Estate Taxes-1955
868.00
Real Estate Taxes-1956
2,961.12
489,458.52
Credits :
Tax Titles Redeemed
8,987.30
Aid to Highways-State No. 16124
4,231.84
Estimated Receipts-Excess
105,912.19
Appropriation Balances-Unexpended
183,691.72
Revenue 1956-Excess
1,160.52
303,983.57
Balance December 31, 1956
$538,232.56
Uncollected Taxes as cf December 31, 1956
110,834.47
FREE CASH-January 1, 1957
$427,398.09
351
$234,248.99
LIMITATIONS OF INDEBTEDNESS STATEMENT
January 1, 1957
Prepared in accordance with the provisions of Chapter 44, Section 10, of the General Laws (Ter. Ed.) as amended.
Valuation for the three years, including Motor Vehicles:
1954 Valuations 1955 Valuations
1956 Valuations
$107,797,130.00 116,396,870.00 119,467,815.00
$343,661,815.00
Less Abatements to December 31, 1956:
On 1954 Accounts
$2,596,750.00
On 1955 Accounts
2,885,240.00
On 1956 Accounts
2,502,940.00
7,984,930.0℃
Balance
$335,676,885.00
Average Net Valuation
111,892,295.00
5% of Average Net Valuation
5,594,614.75
Outstanding and Authorized Debt
7,801,000.00
Less Debt Outside the Debt Limit:
School Construction
Chapter 645, Acts 1948
$2,626,000.00
Sewer Construction Chapter 94, Acts 1945
405,000.00
Water Construction General Laws
502,000.00
$3,533,000.00
4,268,000.00
Borrowing Capacity January 1, 1957
$1,326,614.75
Under the provisions of Chapter 645, Acts of 1948, and Chapter 56 of the Acts of 1952, a Town may borrow up to ten percent with the approval of the Emergency Finance Board, established under Chapter 49 of the Acts of 1933.
352
TOWN OF WEYMOUTH - MASSACHUSETTS RECAPITULATION OF ESTIMATES - 1956
Balances January 1, 1956
Appropria- tions
Receipts and Transfers
Totals
Accounts
1956 Charges
Balances Dec. 31, 1956
1957 Estimates
GENERAL GOVERNMENT
$1,300.00
$150.00
$1,450.00
Appropriation Committee
$1,447.90
$2.10
$1,600.00
Special Committees :
$791.19
791.19
Pulic Works Building
44.33
44.33
Revision Zoning Laws
44.33
79.27
79.27
Incinerator
79.27
686.80
686.80
Weymouth Youth Commission
686.80
100.00
100.00
200.00
Swimming Pool
35.23
164.77
951.82
951.82
Highway Planning
951.82
15,000.00
15,000.00
Drainage System
3,000.00
12,000.00
100.00
Small Boat Club
100.00
500.00
Passageway-Ralph Talbot School
500.00
250.00
10,267.00
323.36
10,840.36
Selectmens' Department
10,484.61
355.75
13,220.20
777.00
19,292.00
2,000.00
22,069.00
Accounting Department
21,841.78
227.22
19,696.90
17,594.20
1,671.85
19,266.05
Treasurer's Department
18,271.39
994.66
19,941.10
26,955.70
26,955.70
Tax Collector's Department
26,918.09
37.61
27,482.35
29,822.20
4,500.00
34,322.20
Assessors' Department
33,241.72
1,080.28
30,224.70
6,000.00
2,210.41
8,210.41
Legal Department
7,934.15
276.26
7,000.00
25,000.00
1.00
25,001.00
Damages, etc.
24,692.37
308.63
27,500.00
15,227.60
186.83
15,414.43
Town Clerk's Department
15,414.43
16,059.30
10,513.00
675.00
11,188.00
Registrars' Department
11,080.45
107.55
8,832.80
8,698.00
8,698.00
Election Expenses
7,847.55
850.45
2,709.00
21,750.00
35,375.00
1,672.14
58,797.14
Engineering Department
58,532.12
265.02
44,496.65
1,190.00
100.00
1,290.00
Personnel Board
1,199.49
90.51
1,500.00
300.00
1,300.00
1,600.00
Planning Board
1,037.50
562.50
1,300.00
9,128.40
4,700.00
13,828.40
Civil Defense
3,033.72
10,794.68
5,000.00
791.19
353
100.00 500.00
950.00
33,324.03 3,500.00
34,274.03 3,500.00
Town Hall Maintenance Town Hall Repairs
32,836.47 863.26
1,437.56
43,982.99
PROTECTION OF PERSONS AND PROPERTY
Police Department:
326,273.00
1,225.00
327,498.00
Salaries and Wages
316,552.03
10,945.97
333,736.93
27,022.00
27,022.00
Other Expenses
26,663.05
358.95
27,459.00
10,500.00
10,500.00
New Equipment
10,397.53
102.47
16,800.00
Fire Department:
328,808.00
5,856.56
334,664.56
Salaries and Wages
330,706.58
3,957.98
329,625.60
3,000.00
3,000.00
Call Men
2,006.60
993.40
3,000.00
25,015.00
450.00
25,465.00
24,452.98
1,012.02
26,655.00
1,700.00
1,700.00
1,697.50
2.50
24,200.00
16,895.80
16,895.80
Inspector's Department
16,213.53
682.27
16,840.15
1,820.00
1,820.00
Sealer's Department
1,809.14
10.86
1,550.00
1,320.00
54,982.00
18.55
56,320.55
Moth and Tree Department
52,164.58
4,155.97
90,782.08
10,489.96
2,500.00
12,989.96
Control Dutch Elm Disease
2,930.91
10,059.05
8,000.00
8,000.00
South Shore Mosquito Control
8,000.00
8,000.00
HEALTH AND SANITATION
Health Department:
1,050.00
1,050.00
Salaries of Board of Health
1,050.00
1,050.00
3,950.00
3,950.00
Miscellaneous Expenses
2,147.71
1,802.29
5,985.00
3,000.00
3,000.00
Premature Infant Cases
1,464.17
1,535.83
3,000.00
7,000.00
7,000.00
Tuberculosis Cases
5,740.10
1,259.90
7,000.00
3,000.00
3,000.00
Contagious Disease Cases
2,792.95
207,05
6,000.00
5,168.00
5,168.00
Health Agent
5,168.00
5,168.00
2,566.20
2,566.20
Health Clerk
2,494.80
71.40
3,003.00
4,222.00
4,222.00
Health Nurse
4,052.95
169.05
4,222.00
5,308.70
5,308.70
Plumbing Inspector
5,308.70
5,328.70
5,100.00
5,100.00
Maintenance Town Dump
4,881.57
218.43
5,800.00
2,610.10
2,610.10
Dental Hygienist
2,342,00
268.10
2,478.00
3,300.00
3,300.00
Dentists, Supplies, etc.
3,110.34
189.66
3,300.00
850.00
850.00
Health Tests
850.00
850.00
2,636.74
354
Other Expenses New Equipment
355
1,200.00
1,200.00
1,000.00
1,000.00
Burying Animals Incinerator Polio Clinic
110.00
890.00
15,000.00
15,000.00
11,323.21
3,676.79
5,000.00
1,875 .. 00
7,500.00
9,375.00
Nurses
7,500.00
1,875.00
7,500.00
12,250.00
52,000.00
64,250.00
Garbage Disposal
47,012.50
17,237.50
40,700.00
Sewer Department:
Maintenance and Operation
62,217.28
9,014.16
70,906.05
Construction Particular Sewers 74,241.52
15,672.14
88,000.00
86,558.57
131,159.60
314,958.56
532,676.73
Construction Common Sewers
404,048.35
128,628.38
369,093.95
New Equipment
8,513.75
1,636.25
4,000.00
Night Soil Disposal Chamber
15,000.00
HIGHWAYS
Street Department:
Salaries and Wages
235,090.23
23,354.53
256,900.00
Other Expenses
100,850.00
103,750.00
New Equipment Chapter 90 Construction
8,386.07
81,536.33
726.93
726.93
Working New Streets-1953
83.88
643.05
1,212.78
1,212.78
Working New Streets-1954
1,212.78
1,874.24
1,874.24
Working New Streets-1955
513.00
1,361.24
16,322.12
16,322.12
Working New Streets-1955 (1954)
1,215.60
15,106.52
15,768.00
15,768.00
Working New Streets-1956
12,375.41
3,392.59
1,228.00
40,000.00
41,228.00
Sidewalk Construction
41,224.04
3.96
2,051.45
2,051.45
Sidewalk Repairs-1955
2,050.05
1.40
6,800.00
6,800.00
Sidewalk-Academy Avenue
5,393.18
1,406.82
7,100.00
7,100.00
Drainage-Cranberry Pond
1,750.00
1,750.00
Drainage-Swan Avenue
1,750.00
10,000.00
125,000.00
135,000.00
Drainage Libby Field to Back River
633.57
134,366.43
400.00
400.00
Purchase Rubbish Containers
320.01
79.99
106,000.00
200,000.00
306,000.00
Street Building Program
268.41
305,731.59
71,190.00
41.44
71,231.44 89,913.66
27,913.66
62,000.00
10,150.00
10,150.00
15,000.00
254,524.00 96,850.00 75,810.00
3,920.76
4,000.00
258.444.76 100,850.00 75,810.00
69,035.06
6,774.94
59,872.00
89,922.40
89,922.40
15,000.00
1,200.00
1,200.00
7,100.00
9,283.05
9,283.05
Water Mains-New Streets (1955)
Water Mains-Thicket Street
4,275.94 18,200.00 492.87
80
14,905.00
14,905.00
Water Mains-New Streets (1956)
5,395.09
9,509.91
Construction-Summer St. near Belmont
3,000.00
1,000.00
1,000.00
Working Gibbons Street
1,000.00
5,000.00
20,000.00
25,000.00
Sea Wall Construction
25,000.00
Lighting Parking Area-Weymouth 1,204.12
595.88
7,500.00
1,377.45
8,877.45
Land-Winter Street
8,877.45
4,000.00
4,000.00
Culvert-Middle Street
4,000.00
Improvement N. Weymouth Parking
Area
2,797.80
4,762.60
Carver St., Ledge Hill Rd., and Terrace
511.22
11,107.78
15,000.00
15,000.00
Water Mains-Mountainview Road 10,507.81
4,492.19
17,000.00
17,000.00
Water Mains-Southern Avenue
12,241.72
4,758.28
8,000.00
8,000.00
Water Mains-Pine Cliff Road
8,000.00
17,353.00
17,353.00
Construction-Pine Cliff Road
17,353.00
980.00
980.00
Vine Street Construction
964.63
15.37
2,000.00
2,000.00
Progress
2,000.00
1,260.00
1,260.00
Construction-Fort Point Road
1,260.00
Drainage-S. Weymouth Parking Area
64.80
4,685 .. 20
50,000.00
50,000.00
Drainage-Rindge Street Area
49,997.41
2.59
9.03
8,884.16
8,893.19
8,639.87
253.22
64,750.76
64,750.76
Street Lighting
62,355.32
2,395.44
9,518.76 69,072.00
PUBLIC WELFARE
50,111.00
70,952.48 Administration
46,788.97
24,163.51
52,648.10
64,493.80
65,246.56
Outside Relief
35,545.73
29,700.83
55,000.00
44,506.20
20,841.48 752.76 24,134.43
68,640.63
Disability Assistance
68,640.63
48,000.00
5,007.11
18,200.00
18,200.00 493.67
Water Mains-Gibbons Street
493.67
3,000.00
3,000.00
1,800.00
1,800.00
7,560.40
7,560.40
11,619.00
11,619.00
356
Construction-Summer St. near
4,750.00
4,750.00
Harbor Master and Shell Fish Warden
85,000.00
608.30 51,137.43
85,608.30 51,137.43
Aid to Dependent Children: Relief-Town Relief-U. S. Grant
78,948.37 51,137.43
6,659.93
85,000.00
Old Age Assistance:
380,000.00
2,906.90 199,881.19
382,906.90
Assistance-Town Assistance-U. S. Grant
199,881.19
VETERANS' SERVICES
14,847.80
14,646.79
15,450.40
115,000.00
1,268.45
Veterans' Benefits
111,946.69
201.01 4,321.76
120,000.00
EDUCATION
2,474,337.67
7,557.32
2,481,894.99
Support of Schools
2,480,594.87
1,300.12
2,858,006.00
School House Construction :
110,200.82
2,348.12
112,548.94
Central Junior High
112,248.28
300.66
55,274.49
4.26
56,278.75
Academy Avenue
56,268.52
10.23
98,077.94
345.84
98,423.78
Ralph Talbot Street
97,479.78
944.00
East Weymouth
346,250.62
173,749.38
5,227.59
5,227.59
Elden H. Johnson
5,227.59
School Construction Committees:
18,122.20
18,122.20
East Weymouth
12,433.23
5,688.97
25,000.00
6,000.00
31,000.00
Precinct Four
23,196.96
7,803.04
375.86
375.86
Elden H. Johnson Addition
375.86
3,614.85
3,614.85
Ralph Talbot Sereet
3,614.85
26,000.00
26,000.00
Green Street
26,000.00
12,500.00
1,122.90
13,622.90
Land-Ralph Talbot Street
13,622.90
21,500.00
21,500.00
Land-Green Street
21,500.00
150.00
150.00
150.00
21,425.00
21,425.00
Purchase-Telephone Co. property 21,425.00
Purchase-Property 103-105 Middle
7,750.00
7,750.00
Street
7,750.00
360,000.00
356,109.91
26,796.99
199,881.19
14,847.80 116,268.45
Administration
40,000.00
480,000.00
520,000.00
Land-Entrance E. Weymouth School
357
106,883.75 7,072.00
1,157.30
108,041.05 7,072.00 10,925.00 180.36
Tufts Library and Branches
Fogg Library Reading Room Renovation Tufts Library Construction Branch Library
70.00
2,687.17 123.00 10,925.00 110.36
115,143.39 7,200.00
RECREATION
Parks and Playgrounds
58,716.87
2,345.49
81,312.50 3,600.00
4,874.49
6,000.00
4,874.49 6,000.00
Tennis Courts, etc .- East Weymouth
425.00
5,575.00
105.95
105.95
Mosquito Plain Playground
105.95
7,370.10
7,500.00
14,870.10
Park Development-Idlewell
9,989.42
4,880.68
3,423.07
4,000.00
7,423.07
Playground-Off Green Street
5,407.46
2,015.61
825.47
825.47
Webb Park
286.80
538.67
2,149.10
2,149.10
Great Hill Park
674.00
1,475.10
1,237.55
1,237.55
Road
1,236.75
.80
708.00
708.00
Skating Area-Homestead School
234.00
474.00
1.00
1.00
2.00
Purchase Land-Birches
2.00
4,500.00
4,500.00
Purchase Land-Pilgrim Road
4,500.00
2,000.00
2,000.00
Bleachers-Weston Park
2,000.00
2,400.00
2,400.00
2,394.0
6.00
650.00
650.00
Snow Fences-Various Playgrounds
502.74
147.26
3,200.00
3,200.00
Playground-Birches
875.00
2,325.00
UNCLASSIFIED
36,591.91
100.00
36,691.91
Pensions
36,218.57
473.34
35,788.72
200.00
200.00
Testimonial Folders
200.00
400.00
400.00
Observance Veterans' Day
395.00
5.00
2,000.00
126.10
2,126.10
Observance Memorial Day
2,126.10
2,500.00
24,682.09
24,682.09
Fire and Other Insurance
24,639.16
42.93
28,000.00
›
61,047.00 500.00
15.36
61,062.36
500.00
New Equipment
500.00
4,874.49
Playground-East Weymouth
105,353.88 6,949.00
10,925.00 180.36
LIBRARIES
358
Beach Improvement-Woronoco
Potable Bleachers-Various Playgrounds
359
INTEREST AND DEBT REQUIREMENTS
132,763.17
29.33
132,792.50
Interest and Discount
132,792.50
149,925.00
433,000.00
433,000.00
General Bonds and Notes
433,000.00
498,000.00
725,375.53
6,635,534.94
1,467,994.22
8,828,904.69
$7,505,174.21
$1,323,730.48
$6,940,187.66
Balances to Revenue
$183,691.72
Balances to 1957 Accounts
1,140,038.76
$1,323,730.48
3,678.87
9,000.00
12,678.87
Group Life Insurance
8,203.34
4,475.53
7,000.00
Care Soldiers' Monument
100.00
100.00
Care of Old Cemeteries
475.00
475.00
2,160.00
2,160.00
Care of Soldiers' Graves
1,735.87
424.13
2,160.00
72,538.50
72,538.50
Contributory Retirement System
72,538.50
79,220.52
17.08
1.00
1.00
Municipal Buildings Insurance Fund 1.00
1.00
25,000.00
25,000.00
Reserve Fund
24,896.70
103.30
30,000.00
PUBLIC SERVICE ENTERPRISE
200.00
Alewife Fishery
200.00
200.00
200.00
317.84 3,000.00
100.00
100.00
85.67
5,295.00
5,698.51
Miscellaneous Expenses
5,344.98
353.53
7,814.82
9,750.00
12,750.00
Hall Rentals Expense
12,750.00
9,750.00
100.00
100.00
475.00
475.00
17.08
Improvement Ashwood Cemetery
17.08
300.00
300.00
Purchase Fish and Game Sign-Elmer Road and Thicket Street
300.00
100.00
ANALYSIS OF PAYROLLS FOR THE YEAR 1956
Personal Services to December 31, 1956
Department
Compensation Paid
Pension Deductions
Witholding Taxes
Blue Cross and Mass Teachers' Blue Shield Retirement Rund
Group Life Balance Insurance
Selectmen
$ 6,922.00
$ 191.36
998.80
$ 55.50
$ 44.52
$ 5,631.82
Accountant
20,414.31
986.52
2,910.08
337.50
57.24
16,122.97
Treasurer
11,079.65
540.58
1,384.90
218.85
36.04
8,899.28
Collector
20,876.10
571.31
3,171.60
266.65
75.26
16,791.28
Assessors'
25,930.80
1,048.23
2,647.90
549.00
102.82
21,582.85
Legal
4,375.00
218.75
791.10
3,365.15
Town Clerk
12,925.90
556.54
1,429.50
306.35
49.82
10,583.63
Registrars'
6,995.80
177.48
1,096.10
47.60
29.15
5,645.47
Engineering
19,563.33
858.35
1,938.80
219.00
44.52
16,502.66
Personnel Board
1,040.00
52.00
187.20
800.80
Civil Defence
407.18
48.80
358.38
Maintenance
Town Hall
18,884.38
944.42
1,772.30
390.50
65.72
15,711.44
Inspectors'
12,801 .. 80
632.22
1,527.20
179.05
37.10
10,426.23
Sealer
1,500.00
75.01
1,424.99
Tree & Moth
39,787.82
1,812.16
2,933.80
674.60
117.13
34,250.13
Health
23,038.88
872.76
2,596.13
322.90
41.34
19,205.75
Harbor Master
7,089.16
354.64
556.40
102.70
25.44
6,049.98
Welfare Administration
40,972.49
2,025.03
5,282.10
530.90
118.72
33,015.74
Veteran's Services .
13,097.80
453.03
1,637.20
218.85
46.64
10,742.08
Park
43,578.55
770.49
3,902.64
456.05
73.14
38,376.23
Miscellaneous
1,200.00
104.85
1,095.15
Care Soldies' Graves
--
$332,480.95
$13,140.88
$36,812.55
$4,980.85
$964.60
$276,582.07
360
Balance
Department
Compensation Paid
Pension Deductions
Withholding Blue Shield Retirement Fund Insurance Taxes Blue Cross and Mass. Teachers' Group Life
Police
$316,552.03*
$10,878.79
29,885.90
$6,741.25
$791.82
$268,254.27
Fire
332,713.18 **
16,290.38
24,114.45
8,099.05
905.24
283,304.06
Sewer
79,081.84
2,843.86
7,967.39
682,15
175.96
67,412.48
Street
235,090.23
10,687.46
20,280.00
4,936.65
744.12
198,442.00
Snow Emergency
16,099.96
197.80
2,089.09
13,813.07
Storm Damage
927.28
42,30
884.98
Cafeteria
43,708.46
1,888.80
6,759.55
205.75
95.40
34,758.96
Athletics
1,888.39
348.20
1,540.19
School
2,034,770.02z
12,552.56
268,307.46
27,114.95
86,332.10
3,764.06
1,636,698.89
School Construction
300.00
42.00
258.00
Library
75,230.66
3,406.84
11,573.45
935.15
154.76
59,160.46
3,468,843.00
71,887.37
408,180.04
53,738.10
86,332.10
7,595.96
2,841,109.43
Water
151,462.30
7,008.06
15,755.33
2,595.85
416.58
125.686.48
361
$3,620,305.30
$78,895.43
$423,935.37
$56,333.95
$86,332.10
$8,012.54
$2,966,795.91
(*) Includes $6,744.80 Holiday Pay
( ** ) Includes $8,011.17 Holiday Pay
(z) Includes $8,792.73 Hall Rentals Account
TOWN OF WEYMOUTH-MASSACHUSETTS
BALANCE SHEET
JANUARY 1, 1957
Treasurer's Cash:
Witholding Taxes for U.S. Treasury
41,160.35
Town
$1,797,072.25 324,009.11
Petty Cash-Collector's Office
250.00
$2,121,331.36
Accounts Receivable:
School Athletic Account
3,429.95
Taxes-Levy 1955-Polls
50.00
School Lunch Account
5,498.46
Federal Grant-School Maintenance
67,330.43
Levy 1955-Real Estate
5,773.60
Old Age Assistance Recoveries
7,636.71
1956-Polls
532.00
Federal Grant-George Barden Fund
40.00
Levy 1956-Personal
3,720.82
Reserve Fund-Overlay Surplus
22,311.24
Levy 1956-Real Estate
100,504.05
110,834.47
Overlays Reserved for Abatements-1955
6,077.60
Overlays Reserved for Abatements-1956
9,282.61
Motor Vehicle Excise Taxes:
Revenue Reserved Until Collected:
Levy 1955
1,223.23
Levy 1956
64,166.30
65.389.53
Motor Vehicle Excise Tax
65,389.53
Departmental
9,035.44
Judgements
55.10
Removal Delapitated Buildings
652.90
Public Welfare
4,741.35
Sewer Assessments
15,498.48
Old Age Assistance
1,224.06
Apportioned Sewer Assessments
1,979.44
Hall Rentals
20.00
Vocational School
3,050.03
9,035.44
Tax Titles
13,379.65
Tax Possessions
11,231.69
Removal of Delapitated Buildings
652.90
Aid to Highways
60,000.00
Water Department
73,209.38
388,094.42
Common
89,978.85
Particular
62,519.63
152,498.48
Receipts from Parking Meters Unclaimed Checks Account
3,531.25
1,932.36
Water Construction Deposits Guarantee Deposits
3,500.00
Dog License Fees for County
210.60
Fish and Game Licenses for State
81.00
Sale of Real Estate Fund
4,742.19
Levy 1955-Personal
254.00
362
-
Departmental:
Committed Sewer Interest
662.81
Sewer Assessments:
784.20
Water
Apportioned Sewer Assessments:
Receipts Reserved for Appropriations:
Common 1955
153.00
Common 1956
925.65
2,944.17
Particular 1955
124.66
250.00
Particular 1956
776.13
1,979.44
770.00
Committed Sewer Interest:
1955
89.36
Committee-Public Work Building
791.19
1956
573.45
662.81
Revision of Zoning Laws
44.33
Incinerator
79.27
Judgements:
Weymouth Youth Commission
686.80
Personal Taxes 1950
42.41
164.77
Motor Vehicle Excise Taxes 1950
12.69
55.10
Highway Planning
951,82
Drainage System
12,000.00
Tax Titles
13,379.65
Small Boat Club
100.00
Tax Possessions
11,231.69
Passageway-Ralph Talbot School
500.00
363
Water Department:
Selectmen-Industrial Commission
227.75
Rates
67,585.52
Physical Examinations
128.00
New Services
1,200.47
Planning Board
Private Work
1,650.76
Civil Defense
10,794.68
Liens-1955
246.30
Control Dutch Elm Disease
10,059.05
Liens-1956
2,526.33
Incinerator
890.00
State Aid to Highways
40,000.00
Polio Clinic
3,676.79
County Aid to Highways
20,000.00
Nurses
1,875.00
Emergencies under Chap. 44, Sect. 31
Garbage Disposal
17,237.50
Mosquito Control
7,426.88
Particular Sewer Construction
15,672.14
Snow Removal
1,416.20
Common Sewer Construction
128,628.38
Fire Dept .- New Oil Burner
1,337.00
Chapter 90 Construction
81,536.33
Working New Streets-1955
1,361.24
State Liabilities-Underestimates:
Working New Streets-1954
15,106.52
South Metrop. Sewer System
Working New Streets-1956
3,392.59
Sidewalk-Academy Avenue
1,406.82
County Liabilities-Underestimates:
Purchase Rubbish Containers
79.99
Norfolk County Tax
10,648.77 Highway Construction Program
305,731.59
Unexpended Appropriation Balances :
68,824.16
Sewer Assessments Sewer Receipts (In Escrow) Petty Cash Reserve-Collector Accrued Interest Account
2,154.55
50.00
73,209.38
Swimming Pool
Drainage- Libby Field to Back River
134,366.43
Pinecliff Road-Water Mains 8,000.00
Pinecliff Road-Street Construction 17,353.00
Water Mains-New Streets 1955 5,007.11
Water Mains-New Streets 1956 9,509.91
7,100.00
Drainage-Cranberry Road Summer Street Construction (near Belmont Street)
3,000.00
Working Gibbons Street
1,000.00
Seawall Construction
25,000.00
Culvert-Middle Street
4,000.00
Improvement-N. Weymouth Parking Area 4,762.60
Work-Ledge Hill Rd., Carver St.,
Perry St. 11,107.78
Summer St. (near Progress St.)
2,000.00
Fort Point Road Construction 1,260.00
Drainage-S. Wey. Parking Area
4,685.20
Outside Relief
5,519.29
Central Junior High Construction
300.66
Academy Ave. School Construction 10.23
Ralph Talbot St. School Construction
944.00
Green St. School Land
21,500.00
Green St. School Plans
26,000.00
East Weymouth School Construction
173,749.38
East Weymouth School Plans
5,688.97
Precinct 4 School Plans
7,803.04
Land Common St .- Entrance
East Weymouth School
150.00
Renovation-Tufts Library
10,925.00
Playground Const .- East Weymouth
4,874.49
Tennis Courts-E. Weymouth Playground 5,575.00
Park Department-Idlewell
4,880.68
Playground-Off Green Street
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