USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1958 > Part 16
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7,896.05
Cash balance August 31, 1957
$146,596.90
MOTOR VEHICLE AND TRAILER EXCISE - 1957
Commitment per warrant
$334,495.78 518.00
Refunds
Audit adjustments August 31, 1957:
Refunds of motor vehicle and trailer excise 1957,
reported as 1956
Interest and costs reported as motor and vehicle excise 1957
79.64
To be refunded
$336,726.65
Payments to treasurer Abatements
17,185.66
Audit adjustment August 31, 1957:
Abatements not previously reported
257.70
Outstanding August 31, 1957, per list
97,011.13
Unlocated difference August 31, 1957
5.71
Cash balance August 31, 1957
2,297.09
$336,726.65
FARM ANIMAL EXCISE - 1957
Commitment January 1 to August 31, 1957
$148.63
180
761.72
871.51
$219,969.36
196.15
$110,785.45
Payments to treasurer: January 1 to August 31, 1957 Outstanding August 31, 1957, per list
$92.63 56.00
$148.63
UNAPPORTIONED SEWER ASSESSMENTS
Outstanding April 1, 1955
$ 25,173.34
Commitment per warrants:
April 1 to December 31, 1955 1956
89,978.85
113,672.77
$138,846.11
Payments to treasurer :
April 1 to December 31, 1955 1956
5,584.76
$ 5,897.76
Added to taxes :
1955
$ 2,360.34
1956
1,581.31
3,941.65
Apportionments :
April 1 to December 31, 1955 1956
$22,500.00
16,517.00
39,017.00
Transferred to tax possessions 1956
5.00
Adjustment of commitment 1956
5.85
Outstanding December 31, 1956
89,978.85
$138,846.11
Outstanding January 1, 1957
$89,978.85
Payments to treasurer:
January 1 to August 31, 1957
$26,014.60
Abatements January 1 to August 31, 1957
105.34
Added to taxes 1957
6,800.91
Apportionments January 1 to August 31, 1957
57,058.00
$ 89,978.85
SEWER ASSESSMENTS - 1952
Audit adjustment August 31, 1957:
Tax title disclaimed not previously reported
$15.00
Outstanding August 31, 1957, per list
15.00
SEWER ASSESSMENTS - 1953
Outstanding April 1, 1955
$ 5.00
Transfers to tax titles April 1 to December 31, 1955
5.00
Audit adjustment August 31, 1957:
Tax titles disclaimed not previously reported
$12.00
Audit adjustment August 31, 1957:
Abatements not previously reported
$ 5.00
Outstanding August 31, 1957, per list
7.00
$12.00
=
23,693.92
$ 313.00
181
SEWER ASSESSMENTS - 1954
$588.07
Outstanding April 1, 1955
Payments to treasurer:
April 1, to December 31, 1955
$ 540.36
Transfers to tax titles: April 1 to December 31, 1955
$17,71
Transfers to tax titles: 1956 30.00
47.71
$588.07
Audit adjustment August 31, 1957:
Tax title disclaimed not previously reported
$7.00
Outstanding August 31, 1957, per list
7.00
SEWER ASSESSMENTS - 1955
Commitment per warrant
Refunds April 1 to December 31, 1955
$14,454.33
Payments to treasurer:
April 1 to December 31, 1955 1956
$13,603.92 624.41
$14,228.33
Transfers to tax titles:
April 1 to December 31, 1955 1956
30.00
73.00
Outstanding December 31, 1956
153.00
$14,454.33
Outstanding January 1, 1957
$153.00
Audit adjustment August 31, 1957:
Tax titles disclaimed not previously reported
7.00
$160.00
Payments to treasurer:
January 1 to August 31, 1957
$120.00
Transfers to tax titles:
January 1 to August 31, 1957
33.00
Outstanding August 31, 1957, per list
7.00
$160.00
SEWER ASSESSMENTS - 1956
Commitment per warrant
$14,000.58
Payments to treasurer
$12,988.93
Transfers to tax titles
86.00
Outstanding December 31, 1956
925.65
$14,000.58
182
===
$ 43.00
$14,418.33 36.00
Outstanding January 1, 1957 Audit adjustment August 31, 1957:
$ 925.65
Tax titles disclaimed not previously reported
7.00
$ 932.65
Payments to treasurer:
January 1 to August 31, 1957
$669.17
Transfers to tax titles:
January 1 to August 31, 1957
33.00
Outstanding August 31, 1957, per list
230.48
$ 932.65
SEWER ASSESSMENTS - 1957
Commitment per warrant
$19,283.58
Payments to treasurer
$ 1,533.92
Outstanding August 31, 1957, per list
17,739.66
Cash balance August 31, 1957
10.00
$19,283.58
APPORTIONED SEWER ASSESSMENTS NOT DUE
Outstanding April 1, 1955
$84,794.99
Apportionments:
April 1 to December 31, 1955 1956
$22,500.00
16,517.00
39,017.00
$123,811.99
Payments to treasurer in advance: April 1 to December 31, 1955 1956
$ 5,242.73
7,370.96
Added to taxes:
1955
$12,057.99
1956
12,419.27
24,477.26
Transfers to tax possessions:
April 1 to December 31, 1955 1956
5.00
10.00
Outstanding December 31, 1956
86,711.04
$123,811.99
Outstanding January 1, 1957
$86,711.04
Apportionments :
January 1 to August 31, 1957
57,058.00
$143,769.04
Payments to treasurer in advance: January 1 to August 31, 1957 Added to taxes 1957
$ 5,846.37 12,482.67
183
$5.00
$12,613.69
Transferred to tax possessions: January 1 to August 31, 1957 Outstanding August 31, 1957, per list Cash balance August 31, 1957
5.00
125,417.00
18.00
$143,769.04
UNAPPORTIONED PARTICULAR SEWER ASSESSMENTS
Outstanding April 1, 1955
$53,591.98
Commitments per warrants:
April 1 to December 31, 1955 1956
$60,658.00 62,519.63
123,177.63
$176,769.61
Payments to treasurer:
April 1 to December 31, 1955 1956
16,354.44
$ 23,855.55
Added to taxes:
1955
$ 3,995.87
1956
3,338.56
7,334.43
Apportionments :
April 1 to December 31, 1955 1956
$42,095.00
40,965.00
83,060.00
Outstanding December 31, 1956
62,519.63
$176,769.61
Outstanding January 1, 1957
$62,519.63
Payments to treasurer:
January 1 to August 31, 1957
$19,420.47
Added to taxes 1957
3,717.16
Apportionments :
January 1 to August 31, 1957
39,382.00
$62,519.63
PARTICULAR SEWER ASSESSMENTS - 1954
Outstanding April 1, 1955
$98.64
Payments to treasurer:
April 1 to December 31, 1955
98.64
PARTICULAR SEWER ASSESSMENTS - 1955
Commitment per warrant Refunds:
$10,015.87
April 1 to December 31, 1955
81.70
$10,097.57
184
$ 7,501.11
Payments to treasurer April 1 to December 31, 1955 1956
$9,570.72 402.19
$ 9,972.91 124.66
Outstanding December 31, 1956
$10,097.57
Outstanding January 1, 1957 Payments to treasurer
$ 124.66
January 1 to August 31, 1957
$95.88
Transfer to tax titles: January 1 to August 31, 1957
28.78
$ 124.66
PARTICULAR SEWER ASSESSMENTS - 1956
Commitment per warrant
$11,166.56
Payments to treasurer Outstanding December 31, 1956
$10,390.43 776.13
$11,166.56
Outstanding January 1, 1957
Payments to treasurer January 1 to August 31, 1957 Outstanding August 31, 1957, per list
$688.09
88.04
$776.13
PARTICULAR SEWER ASSESSMENTS 1957
Commitment per warrant
$13,405.16
Payments to treasurer
$830.39
Outstanding August 31, 1957
12,555.77
Cash balance August 31, 1957
19.00
$13,405.16
APPORTIONED PARTICULAR SEWER ASSESSMENTS NOT DUE
Outstanding April 1, 1955
$43,698.00
Apportionments:
April 1 to December 31, 1955 1956
$42,095.00
40,965.00
83,060.00
$126,758.00
Payments to treasurer in advance: April 1 to December 31, 1955 1956
$5,283.00
5,589.00
Added to taxes:
1955
$6,020.00 7,828.00
1956
13,848.00 102,038.00
Outstanding December 31, 1956
$126,758.00
185
$776.13
===
$10,872.00
Outstanding January 1, 1957 Apportionments January 1 to August 31, 1957
$102,038.00 39,382.00
$141,420.00
Payments to treasurer in advance January 1 to August 31, 1957 Added to taxes 1957 Outstanding August 31, 1957, per list
$3,354.00
9,688.00
128,378.00
$141,420.00
COMMITTED INTEREST - 1952
Audit adjustment August 31, 1957:
Tax title disclaimed not previously reported
$2.34
Outstanding August 31, 1957, per list
$2.34
COMMITTED INTEREST - 1953
Outstanding April 1, 1955
$.20
Transfers to tax titles April 1 to December 31, 1955
$.20
Audit adjustment August 31, 1957: Tax titles disclaimed not previously reported
$2.72
Audit adjustment August 31, 1957: Abatement not previously reported $.20
Outstanding August 31, 1957, per list 2.52
$2.72
COMMITTED INTEREST - 1954
Outstanding April 1, 1955 Payments to treasurer April 1 to December 31, 1955 $176.84
Transfers to tax titles:
April 1 to December 31, 1955 1956 7.00
12.12
$188.96
Audit adjustment August 31, 1957: Tax title disclaimed not previously reported Outstanding August 31, 1957, per list
$2.24
$2.24
COMMITTED INTEREST - 1955
Commitment per warrant
$7,237.71
29.27
Refunds April 1 to December 31, 1955
Payments to treasurer:
April 1 to December 31, 1955
$6,746.34
357.67
1956
$7,104.01
Abatements April 1 to December 31, 1955
51.89
$188.96
$5.12
$7,266.98
186
Transfers to tax titles:
April 1 to December 31, 1955 1956
$14.92 6.80
Outstanding December 31, 1956
21.72 89.36
$7,266.98
Outstanding January 1, 1957
$89.36
Audit adjustment August 31, 1957: Tax title disclaimed not previously reported
1.96
$91.32
Payments to treasurer January 1 to August 31, 1957
$69.72
Transfers to tax titles January 1 to August 31, 1957 Outstanding August 31, 1957, per list
19.64
1.96
$91.32
Commitment per warrant
$8,268.95
Payments to treasurer
$7,657.65
Abatements
5.93
Transfers to tax titles
31,92
Outstanding December 31, 1956
573.45
$8,268.95
Outstanding January 1, 1957
$573.45
Audit adjustment August 31, 1957:
Tax title disclaimed not previously reported
1.68
Payments to treasurer January 1 to
August 31, 1957
$430.44
Transfers to tax titles January 1 to August 31, 1957
9.48
Outstanding August 31, 1957, per list
135.21
$575.13
COMMITTED INTEREST 1957
$10,586.21
Payments to treasurer
$864.92
Outstanding August 31, 1957, per list
9,708.77
Cash balance August 31, 1957
12.52
$10,586.21
SPECIAL TAX - REMOVAL OF DILAPIDATED BUILDINGS
Chapter 143, Section 9, General Laws
Commitment 1956 $652.90
Outstanding December 31, 1956 and
August 31, 1957, per list
$652.90
187
$575.13
Commitment per warrant
TAX JUDGMENTS
Outstanding April 1, 1955 Outstanding December 31, 1956 and August 31, 1957
$55.10
$55.10
INTEREST AND COST ON TAXES AND ASSESSMENTS
Cash balance April 1, 1955
$35.88
Collections:
April 1 to December 31, 1955
$6,356.74 7,825.05
14,181.79
$14,217.67
Payments to treasurer:
April 1 to December 31, 1955
$6,386.62
1956
7,817.05
Cash balance December 31, 1956
$14,217.67
Cash balance January 1, 1957
$14.00
Collections January 1 to August 31, 1957
5,655.03
$5,669.03
Payments to treasurer January 1 to August 31, 1957
$5,556.89
Audit adjustment August 31, 1957:
Interest and cost reported as motor vehicle and trailer excise 1957
79.64
Cash balance August 31, 1957
32.50
$5,669.03
TAX TITLES
Balance April 1, 1955
$10,964.50
Transfers to tax titles:
April 1 to December 31, 1955:
Taxes 1953
$2,564.66
Taxes 1954
2,675.97
Taxes 1955
3,940.00
Sewer assessments 1953
5.00
Sewer assessments 1954
17.71
Sewer assessments 1955
43.00
Committed interest 1953
.20
Committed interest 1954
5.12
Committed interest 1955
14.92
Water liens 1953
127.52
Water liens 1954
8.20
Water liens 1955
193.90
Interest and costs
467.77
10,063.97
188
1956
$14,203.67 14.00
1956 :
Taxes 1954
$931.59
Taxes 1955
868.00
Taxes 1956
2,961.12
Sewer assessments
1954
30.00
Sewer assessments
1955
30.00
Sewer assessments 1956
86.00
Committed interest 1954
7.00
Committed interest 1955
6.80
Committed interest 1956
31.92
Water liens 1954
33.75
Water liens 1955
20.70
Water liens 1956
192.20
Interest and costs
263.90
5,462.98
Gain on sales of land of low value:
April 1 to December 31, 1955 1956
41.09
570.02
$27,061.47
Payments to treasurer:
April 1 to December 31, 1955 1956
$3,650.34
9,068.30
$12,718.64
Abatements April 1 to December 31, 1955
185.33
Foreclosures :
April 1 to December 31, 1955
$696.96
1956
80,89
777.85
Balance December 31, 1956
13,379.65
$27,061.47
Balance January 1, 1957
$13,379.65
Transfers to tax titles January 1 to August 31, 1957:
Taxes 1955
$1,009.07
Taxes 1956
1,224.29
Taxes 1957
56.25
Sewer assessments 1955
33.00
Sewer assessments 1956
33.00
Particular sewer assessments 1955 28.78
19.64
Committed interest 1956
9.48
Water liens 1955
39.60
Water liens 1956
129.59
Interest and costs
330.74
Gain on sales of land of low value January 1 to August 31, 1957
41.32
Audit adjustment August 31, 1957:
Foreclosures reported in excess
36.00
Payments to treasurer January 1 to August 31, 1957 $2,390.68
$16,370.41
189
2,913.44
Committed interest 1955
$528.93
Audit adjustmens August 31, 1957: Abatements not reported Foreclosures not reported Tax titles disclaimed not previously reported:
60.61 1,291.01
Taxes 1944
$.60
Taxes 1945
.59
Taxes 1946
.63
Taxes 1947
.80
Taxes 1948
12.00
Taxes 1949
58.30
Taxes 1950
224.10
Taxes 1951
251.23
Taxes 1953
296.94
Taxes 1954
263.99
Taxes 1955
110.00
Taxes 1956
331.85
Sewer assessments 1952
15.00
Sewer assessments 1953
12.00
Sewer assessments 1954
7.00
Sewer assessments 1955
7.00
Sewer assessments 1956
7.00
Committed interest 1952
2.34
Committed interest 1953
2.72
Committed interest 1954
2.24
Committed interest 1955
1.96
Committed interest 1956
1.68
Water liens 1951
35.30
Water liens 1952
37.90
Water liens 1953
53.50
Water liens 1954
39.75
Water liens 1956
38.25
Interest and costs
147.99
Balance August 31, 1957, per list
$16,370.41
TAX POSSESSIONS
Balance April 1, 1955
$11,747.41
Foreclosures :
April 1 to December 31, 1955 1956
$696.96 80.90
777.85
Unapportioned sewer assessments
transferred to tax possessions 1956
5.00
Apportioned sewer assessments
transferred to tax possessions:
April 1 to December 31, 1955
$5.00
1956
5.00
10.00
$12,540.26
190
2,007.90 10,620.21
Taxes 1952
45.24
Payments to treasurer :
April 1 to December 31, 1955 1956 305.00
$379.00
$684.00
Book value in excess of selling price :
April 1 to December 31, 1955 1956 491.10
$133.47
Balance December 31, 1956
624.57 11,231.69
$12,540.26
Outstanding January 1, 1957
$11,231.69
Apportioned sewer assessments transferred
to tax possessions January 1 to August 31, 1957 5.00
Audit adjustment August 31, 1957: Foreclosures not reported
1,291.01
$12,527.70
Audit adjustments August 31, 1957:
Foreclosures reported in excess
$36.00
Apportioned sewer assessment transferred subsequent to sale of tax possessions 5.00
Outstanding August 31, 1957, per list
12,486.70
$12,527.70
SELECTMEN Licenes, Permits, Etc.
Outstanding April 1, 1955 Receipts:
$30.00
April 1 to December 31, 1955:
Licenses and permits $18,308.00
Miscellaneous 86.40
18,394.40
1956:
Licenses and permits
$19,417.50
Miscellaneous
740.50
20,158.00
$38,582.40
Payments to treasurer: April 1 to December 31, 1955 1956
$12,831.40
23,406.00
Cash balance December 31, 1956
$36,237.40 2,345.00
$38,582.40
Cash balance January 1, 1957
$2,345.00
Receipts January 1 to August 31, 1957: Licenses and permits $1,394.52
Miscellaneous 132.05
1,526.57
$3,871.57
Payments to treasurer January 1 to August 31, 1957 Outstanding August 31, 1957, per list
$3,869.57
2.00
$3,871.57
191
TOWN CLERK Dog Licenses
Cash balance April 1, 1955 Licenses issued :
$105.80
April 1 to December 31, 1955 1956
$6,091.00 6,823.00
12,914.00
$13,019.80
Payments to treasurer :
April 1 to December 31, 1955 1956
6,232.20
$11,886.40
Fees retained :
April 1 to December 31, 1955 1956
593.80
1,116.60
Cash balance December 31, 1956
16.80
$13,019.80
Cash balance January 1, 1957
$16.80
Licenses issued January 1 to August 31, 1957
7,801.00
Payments to treasurer January 1 to August 31, 1957
$7,037.50
Fees retained January 1 to August 31, 1957
757.55
Cash balance August 31, 1957
22.75
$7,817.80
TOWN CLERK Sporting Licenses
Cash balance April 1, 1955
Licenses issued :
April 1 to December 31, 1955 1956
$4,057.50
5,382.25
9.439.75
$9,455.75
Payments to treasurer:
April 1 to December 31, 1955 1956
$3,751.50
4,971.50
$8,723.00
Fees retained :
April 1 to December 31, 1955 1956
$296.75
402.25
699.00
Cash balance December 31, 1955
33.75
$9,455.75
Cash balance January 1, 1957
$33.75
Licenses issued January 1 to August 31, 1957
3,269.75
$3,303.50
$5,654.20
$522.80
$7,817.80
$16.00
192
Payments to treasurer January 1 to August 31, 1957 Fees retained January 1 to August 31, 1957 Cash balance August 31, 1957
$3.037.50
247.00
19.00
$3,303.50
TOWN CLERK Licenses, Permits, Etc.
Cash balance April 1, 1955
$58.50
Receipts:
April 1 to December 31, 1955:
Licenses and permits
$302.00
Marriage intentions 610.00
Recording fees, etc.
4,016.90
4,928.90
1956:
Licenses and permits
$447.00
Marriage intentions
750.00
Recording fees, etc.
5,477.00
6,674.00
$11,661.40
Payments to treasurer:
April 1 to December 31, 1955
$4,824.10
1956
6,670.30
Cash balance December 31, 1956
$11,494.40 167.00
$11,661.40
Cash balance January 1, 1957
$167.00
Receipts January 1 to August 31, 1957:
Licenses and permits
$429.00
Marriage intentions
508.00
Recording fees, etc.
4,261.60
5,198.60
$5,365.60
Payments to treasurer January 1 to August 31, 1957
$5,275.00
Cash balance August 31, 1957
90.60
$5,365.60
Reconciliation of Cash
Cash balances August 31, 1957, per tables :
Dog licenses
$22.75
Sporting licenses
19.00
Licenses, permits, etc.
90,60
$132.35
Cash on hand August 31, 1957, verified
$132.35
193
POLICE DEPARTMENT Revolver Permits
Cash balance April 1, 1955 Permits issued :
$13.50
April 1 to December 31, 1955 1956
125.00
209.50
$223.00
Payments to treasurer:
April 1 to December 31, 1955
$92.00
1956
$213.50 9.50
$223.00
Cash balance January 1, 1957
93.00
$102.50
Payments to treasurer January 1 to August 31, 1957 Cash on hand August 31, 1957, verified
$96.50
6.00
$102.50
BUILDING INSPECTOR
Cash balance April 1, 1955
Permits issued :
April 1 to December 31, 1955 1956
2,680.00
5,647.00
$5,987.00
Payments to treasurer:
$3,027.00
April 1 to December 31, 1955 1956
2,960.00
$5,987.00
Receipts January 1 to August 31, 1957: Permits issued Sale of town by-laws
$1,821.00
6.50
$1,827.50
Payments to treasurer January 1 to August 31, 1957
$1,636.50
Cash on hand August 31, 1957, verified
191.00
$1,827.50
WIRE INSPECTOR
Cash balance April 1, 1955
$157.00
Permits issued:
April 1 to December 31, 1955 1956
$2,200.00
2,394.13
4,594.13
Payments to treasurer: April 1 to December 31, 1955 1956
$2,179.25
2,571.88
$4,751.13
$4,751.13
194
$340.00
$2,967.00
$9.50
Permits issued January 1 to August 31, 1957
121.50
Cash balance December 31, 1956
$84.50
Permits issued January 1 to August 31, 1957 Payments to treasurer January 1 to August 31, 1957 Cash on hand August 31, 1957, verified
$1,396.00
1,179.00 217.00
$1,396.00
PLANNING BOARD Guarantee Deposits
Balance April 1, 1955
$1,500.00 2,000.00
Deposits April 1 to December 31, 1955
$3,500.00
Balance December 31, 1956
$3,500.00
Balance January 1, 1957
$3,500.00
Refunds to depositors January 1 to August 31, 1957
$2,000.00 1,500.00
$3,500.00
BOARD OF APPEAL HEARINGS
Cash balance April 1, 1955 Collections :
$30.00
April 1 to December 31, 1955 1956
575.00
965.00
$995.00
Payments to treasurer: April 1 to December 31, 1955 1956
$320.00
675.00
$995.00
Collections January 1 to August 31, 1957
$360.00
Payments to treasurer January 1 to August 31, 1957 Cash on hand August 31, 1957, verified
$290.00
70.00
$360.00
SEALER OF WEIGHTS AND MEASURES
Fees: April 1 to December 31, 1955 1956
$604.60 679.45
$1,284.05
Rental of equipment:
April 1 to December 31, 1955 1956
$10.00
10.00
20.00
Payments to treasurer: April 1 to December 31, 1955 1956
$614.60
689.45
$1,304.05
$1,304.05
195
Balance August 31, 1957, per list
$390.00
Fees January 1 to August 31, 1957 Payments to treasurer January 1 to August 31, 1957
$302.90
$302.90
HEALTH DEPARTMENT Accounts Receivable
Outstanding April 1, 1955 Charges:
$1,755.00
April 1 to December 31, 1955 1956
2,699.44
4,454.44
$7,145.67
Payments to treasurer:
$2,691.23
April 1 to December 31, 1955 1956
3,406.44
$6,097.67 1,048.00
$7,145.67
$1,048.00
Outstanding January 1, 1957
Payments to treasurer January 1 to August 31, 1957
$1,048.00
Licenses and Permits
Cash balance April 1, 1955
Licenses and permits issued :
$98.00
April 1 to December 31, 1955 1956
122.00
220.00
$222.50
Payments to treasurer:
April 1 to December 31, 1955
$95.50
1956
$219.00 3.50
$222.50
Cash balance January 1, 1957
$3.50
Licenses and permits issued January 1 to August 31, 1957
68.50
$72.00
Payments to treasurer January 1 to August 31, 1957
$55.00
Outstanding August 31, 1957, per list
13.00
Cash on hand August 31, 1957, verified
4.00
$72.00
Trailer Coach Park Fees
Fees:
April 1 to December 31, 1955 1956
1,612.00
$2,624.00
Payments to treasurer:
$1,012.00
April 1 to December 31, 1955 1956
1,612.00
$2,624.00
196
$1,012.00
Cash balance December 31, 1956
123.50
$2.50
Outstanding December 31, 1956
$2,691.23
Fees January 1 to August 31, 1957 Payments to treasurer January 1 to August 31, 1957
$1,260.00
$1,260.00
Dental Clinic
Cash balance April 1, 1955
$84.00
Receipts:
April 1 to December 31, 1955 1956
151.70
201.45
$285.45
Payments to treasurer:
April 1 to December 31, 1955 1956
164.95
$271.95
Cash balance December 31, 1956
13.50
$285.45
Cash balance January 1, 1957
$13.50
Receipts January 1 to ugust 31, 1957
92.50
$106.09
Payments to treasurer January 1 to August 31, 1957
$106.00
Plumbing Inspector
Cash balance April 1, 1955 Permits issued :
$278.00
April 1 to December 31, 1955 1956
2,645.00
5,299.50
$5,577.50
Payments to treasurer:
April 1 to December 31, 1955 1956
$2,740.50
2,595.00
Cash balance December 31, 1956
$5,335.50 242.00
$5,577.50
Cash balance January 1, 1957
$242.00
Permits issued January 1 to August 31, 1957
1,983.00
$2,225.00
Payments to treasurer January 1 to August 31, 1957 Cash on hand August 31, 1957, verified
$2,007.00
218.00
$2,225.00
SEWER DEPARTMENT Rentals
Rentals:
April 1 to December 31, 1955
$588.41 789.20
1956
$1,377.61
197
$49.75
$107.00
$2,654.50
Payments to treasurer: April 1 to December 31, 1955 1956
$578.41 799.20
$1,377.61
$132.00
Payments to treasurer January 1 to August 31, 1957
$132.00
Guarantee Deposits
Balance April 1, 1955 Deposits :
April 1 to December 31, 1955
$3,699.24 3,004.90
6,704.14
$7,004.14
Payments to collector (applied to unapportioned particular sewer assessments) :
April 1 to December 31, 1955 1956
$423.51 3,636.46
Balance December 31, 1956
$7,004.14
Balance January 1, 1957
$2,944.17
Deposits January 1 to August 31, 1957
$3,308.66
Payments to collector (applied to unapportioned particular sewer assessments) January 1 to August 31, 1957
Balance August 31, 1957, per list
$2,944.17 364.49
$3,308.66
PUBLIC WELFARE DEPARTMENT
General Relief - Accounts Receivable
Outstanding April 1, 1955 Charges:
April 1 to December 31, 1955 1956
$21,031.40 17,194.21
38,225.61
$45,271.78
Payments to treasurer:
April 1 to December 31, 1955 1956
17,494.06
$38,389.62
Abatements:
April 1 to December 31, 1955 1956
$1,654.97
485.84
2,140.81
Outstanding December 31, 1956
4,741.35
$45,271.78
198
Rentals January 1 to August 31, 1957
$300.00
1956
$4,059.97 2,944.17
=
364.49
$7,046.17
$20,895.56
Outstanding January 1, 1957 Charges January 1 to August 31, 1957
$4,741.35 11,991.41
$16,732.76
Payments to treasurer January 1 to August 31, 1957
$934.93
Abatements January 1 to August 31, 1957
344.58
Outstanding August 31, 1957, per list
15,453.25
$16,732.76
Disability Assistance - Accounts Receivable
Outstanding April 1, 1955 Charges:
$2,990.10
April 1 to December 31, 1955
$17,236.63 26,148.30
43,384.93
$46,375.03
Payments to treasurer:
April 1 to December 31, 1955 1956
$16,706.61 25,541.33
$42,247.94
Outstanding December 31, 1956
4,127.09
$46,375.03
Outstanding January 1, 1957
$4,127.09
Charges January 1 to August 31, 1957
12,981.94
$17,109.03
Payments to treasurer January 1 to August 31, 1957
$17,109.03
PUBLIC WELFARE DEPARTMENT Aid to Dependent Children - Accounts Receivable
Outstanding April 1, 1955
$30,327.23
Charges:
April 1 to December 31, 1955 1956
$37,601.39 43,155.15
80,756.54
$111,083.77
Payments to Treasurer:
April 1 to December 31, 1955 1956
$46,059.77 43,724.98
$89,784.75
Outstanding December 31, 1956
21,299.02
$111,083.77
Outstanding January 1, 1957 Charges:
$21,299.02
January 1 to August 31, 1957
21,098.25
$ 42,397.27
Payments to Treasurer: January 1 to August 31, 1957
$ 42,397.27 =
1956
199
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding April 1, 1955 Charges:
April 1 to December 31, 1955 1956
$202,578.11 255,442.83
458,020.94
$494,318.85
Payments to Treasurer:
April 1 to December 31, 1955 1956
253,788.10
Abatements:
$ 106.38
April 1 to December 31, 1955 1956
228.69
Outstanding December 31, 1956
$494,318.85
Outstanding January 1, 1957 Charges:
135,637.65
$179,110.18
Payments to Treasurer: January 1 to August 31, 1957
$177,673.87
Abatements:
January 1 to August 31, 1957
1.50
Outstanding August 31, 1957, per list
1,434.81
$179,110.18
VETERANS' SERVICES DEPARTMENT Accounts Receivable
$ 8,243.52
Outstanding April 1, 1955
Charges:
April 1 to December 31, 1955 1956
$22,700.91 44.153.31
66,854.22
$ 75,097.74
Payments to Treasurer: April 1 to December 31, 1955 1956
$26,920.81 42,571.25
$ 69,492.06 5,605.68
Outstanding December 31, 1956
$ 75,097.74
Outstanding January 1, 1957 Charges: January 1 to August 31, 1957
33,461.17
$ 39,066.85
Payments to Treasurer: January 1 to August 31, 1957
$ 39,066.85
200
$ 36,297.91
$196,723.15
335.07 43,472.53
$ 43,472.53
January 1 to August 31, 1957
$ 5,605.68
SCHOOL DEPARTMENT Hall Rentals - Accounts Receivable
Outstanding April 1, 1955
$
389.00
Charges:
April 1 to December 31, 1955 1956
$1,347.00 2,748.50
4,095.50
$4,484.50
Payments to Treasurer:
April 1 to December 31, 1955 1956
2,684.50
4,162.50
Abatements:
April 1 to December 31, 1955 1956
275.00
302.00
Outstanding December 31, 1956
20.00
$4,484.50
Outstanding January 1 to August 31, 1957
$ 20.00
Charges:
January 1 to August 31, 1957
1,676.00
$1,696.00
Payments to Treasurer:
January 1 to August 31, 1957
$1,526.00
Abatements:
January 1 to August 31, 1957
115.00
Audit adjustment August 31, 1957:
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