Town annual report of Weymouth 1958, Part 17

Author: Weymouth (Mass.)
Publication date: 1958
Publisher: The Town
Number of Pages: 466


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1958 > Part 17


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Hall rentals accounts receivable, reported as school miscellaneous receipts


$15.00


Outstanding August 31, 1957, per list


40.00


$1,696.00


Vocational School - Accounts Receivable


Outstanding April 1, 1955


$ 2,392.01


Charges:


April 1 to December 31, 1955 1956


$13,728.33 13,883.33


27,611.66


Payments to Treasurer:


April 1 to December 31, 1955 1956


14,590.25


Abatements:


April 1 to December 31, 1955 1956


170.32


Outstanding December 31, 1956


433.91 3,050.03


$30,003.67


201


$30,003.67


$11,929.48


$26,519.73


$ 263.59


$1,478.00


$ 27.00


Outstanding January 1, 1957 Charges:


$ 3,050.03


January 1 to August 31, 1957


10,437.82


$13,487.85


Payments to Treasurer :


January 1 to August 31, 1957


$12,004.90


Abatements:


January to August 31, 1957


36.86 1,446.09


$13,487.85


Lunch Program $ 715.17


Cash balance April 1, 1955 Receipts:


April 1 to December 31, 1955: Sales


$ 58,146.32


Federal and State reimburse- ments


12,794.29


70,940.61


1956:


Sales


$108,535.54


Federal and State reimburse- ments


29,138.01


137,673.55


Payments to Treasurer:


April 1 to December 31, 1955 1956


$ 70,864.08


136,924.65


$207,788.73


Expenditures:


April 1 to December 31, 1955 1956


$ 651.70


748.90


1,400.60


Cash balance December 31, 1956


140.00


$209,329.33


Cash balance January 1, 1957 Receipts:


January 1 to August 31, 1957: Sales


$72,964.54


Federal and State reimburse- ments


37,974.17


110,938.71


Payments to Treasurer: January 1 to August 31, 1957


$110,653.16


Expenditures :


January 1 to August 31, 1957


285.55


$110,938.71


Cash on hand August 31, 1957: Change fund for various schools, verified


140.00


$111,078.71


202


$209,329.33


$ 140.00


$111,078.71


Outstanding August 31, 1957, per list


Athletic Activities


Cash balance April 1, 1955 Receipts:


$ 849.85


April 1 to December 31, 1955 1956


$ 4,538.99 17,374.11


21,913.10


$ 22,762.95


Payments to Treasurer:


April 1 to December 31, 1955 1956


$ 5,047.14 17,715.81


$ 22,762.95


Receipts:


January 1 to August 31, 1957


1,364.75 $


Payments to Treasurer: January 1 to August 31, 1957


1,364.75


Miscellaneous Receipts


Cash balance April 1, 1955 Receipts :


April 1 to December 31, 1955 1956


$3,571.39


4,040.10


7,611.49


$8,000.53


Payments to Treasurer:


April 1 to December 31, 1955 1956


$3,958.43


4,040.10


$7,998.53


Refunds:


April 1 to December 31, 1955


2.00


$8,000.53


Receipts : January 1 to August 31, 1957


$2,814.82


Audit adjustment August 31, 1957


Hall rentals accounts receivable reported as school miscellaneous receipts


15.00


$2,829.82


Payments to Treasurer: January 1 to August 31, 1957


$2,384.09


Cash on hand August 31, 1957, verified


445.73


$2,829.82


Vocational School


Cash balance April 1, 1955


$ 74.26


Collections:


April 1 to December 31, 1955


$2,176.15 2,627.29


1956


4,803.44


$4,877.70


$ 389.04


203


Payments to Treasurer:


April 1 to December 31, 1955 1956


$2,250.41 2,627.29


$4,877.70


=


Collections :


January 1 to August 31, 1957


Payments to Treasurer:


January 1 to August 31, 1957


$1,549.19 127.88


$1,677.07


LIBRARY DEPARTMENT


Cash balance April 1, 1955 Receipts :


$ 191.20


April 1 to December 31, 1955 1956


$1,591.08 2,058.73


3,649.81


$3,841.01


Payments to Treasurer:


April 1 to December 31, 1955 1956


2,079.86


Cash balance December 31, 1956


$3,841.01


Cash balance January 1, 1957


$ 195.66


Receipts:


January 1 to August 31, 1957


1,545.84


$1,741.50


Payments to Treasurer:


January 1 to August 31, 1957


$1,656.27


Cash on hand August 31, 1957, verified


85.23


$1,741.50


Petty Cash Advance


Petty cash advance August 31, 1957


$ 50.00


Expenditures per vouchers


$ 19.12


Cash on hand August 31, 1957, verified


30.88


$ 50.00


WATER LIENS - 1951


Audit adjustment August 31, 1957:


Tax title disclaimed not previously reported


$ 35.30


Outstanding August 31, 1957, per list


$35.30


WATER LIENS - 1952


Audit adjustment August 31, 1957:


Tax title disclaimed not previously reported Outstanding August 31, 1957, per list


$ 37.90


37.90


$1,677.07


Cash on hand August 31, 1957, verified


$1,565.49


$3,645.35 195.66


= ===


204


WATER LIENS - 1953


Payments to Treasurer:


Outstanding April 1, 1955 April 1 to December 31, 1955


$ 135.79


Transfers to tax titles: April 1 to December 31, 1955


127.52


$ 263.31


Audit adjustment August 31, 1957: Tax title disclaimed not previously reported


$ 53.50


Outstanding August 31, 1957, per list


53.50


WATER LIENS - 1954


Outstanding April 1, 1955


$1,664.69


Payments to Treasurer:


April 1 to December 31, 1955 1956


299.05


$1,606.24


Abatements:


April 1 to December 31, 1955


16.50


Transfers to tax titles:


April 1 to December 31, 1955 1956


33.75


41.95


$1,664.69


Audit adjustment August 31, 1957: Tax titles disclaimed not previously reported


$ 39.75


Outstanding August 31, 1957, per list


$ 39.75


WATER LIENS - 1955


Commitment per warrant


$12,066.25


Refunds:


April 1 to December 31, 1955


135.65


$12,201.90


Payments to Treasurer:


April 1 to December 31, 1955 1956


$9,885.60


1,855.40


$11,741.00


Transfers to tax titles:


April 1 to December 31, 1955 1956


20.70


214.60


Outstanding December 31, 1956


246.30


Outstanidng December 31, 1957


$12,201.90


205


$ 193.90


$ 263.31


$1,307.19


$ 8.20


Outstanding January 1, 1957 Payments to Treasurer: January 1 to August 31, 1957


Transfers to tax titles: January 1 to August 31, 1957


39.60


$ 246.30


=


WATER LIENS - 1956


Commitment per warrant Refunds


$14,023.63 124.30


$14,147.93


Payments to Treasurer


$14,429.40


Transfers to tax titles


192.20


Outstanding December 31, 1956


2,526.33


$14,147.93


Outstanding January 1, 1957


$ 2,526.33


Refunds January 1 to August 31, 1957


4.65


Audit adjustment August 31, 1957: Tax titles disclaimed not previously reported


38.25


$ 2,569.23


Payments to Treasurer:


January 1 to August 31, 1957


$ 1,753.79


Transfers to tax titles:


January 1 to August 31, 1957


129.59


Outstanding August 31, 1957, per list


685.85


$ 2,569.23


WATER LIENS - 1957


Commitment per warrant


$20,114.32


Payments to Treasurer


$ 4,113.52


Outstanding August 31, 1957, per list


15,921.15


Cash balance August 31, 1957


79.65


$20,114.32


WATER RATES Accounts Receivable


Outstanding April 1, 1955


$51,632.67


Commitments per warrants:


April 1 to December 31, 1955 1956


$249,938.52


339,380.09


Refunds:


April 1 to December 31, 1955


$345.75


1956


265.95


611.70


$641,562.98


206


$ 246.30


$ 206.70


1


589,318.61


Payments to treasurer:


April 1 to December 31, 1955


$220,476.31 324,842.57


1956


$545,318.88


Adjustment:


Refund of water construction recorded as water rates 1956


2.48


Abatements:


$1,131.91


April 1 to December 31, 1955 1956


1,932.14


3,064.05


Added to taxes:


1955


$12,038.63 13,553.42


Outstanding December 31, 1956


$641,562.98


Outstanding January 1, 1957


$67,585.52


Commitments per warrant January 1 to August 31, 1957


232,697.08


Refunds January 1 to August 31, 1957


78.15


$300,360.75


Payments to treasurer January 1 to August 31, 1957


$221,812.30


Abatements January 1 to August 31, 1957


1,119.86


Added to taxes 1957


20,017.47


Outstanding August 31, 1957, per list


57,411.12


$300,360.75


WATER - NEW SERVICES Accounts Receivable


Outstanding April 1, 1955


$3,934.74


Commitments per warrants


April 1 to December 31, 1955 1956


$22,135.07


22,031.45


44,166.52


Refunds:


April 1 to December 31, 1955


$19.69


1956


49.95


69.64


$48,170.90


Payments to treasurer:


April 1 to December 31, 1955 1956


$22,843.36


23,659.83


Abatements:


April 1 to December 31, 1955 1956


$233.00


66.37


Added to taxes 1956


167.87


Outstanding December 31, 1956


1,200.47


$48,170.90


207:


299.37


1956


25,592.05 67,585.52


Outstanding January 1 1957 Commitments January 1 to August 31, 1957


$1,200.47


10,721.75


$11,922.22


Payments to treasurer January 1 to August 31, 1957


$11,505.57


Abatements January 1 to August 31, 1957


36.44


Outstanding August 31, 1957, per list


380.21


$11,922.22


WATER CONSTRUCTION Accounts Receivable


Outstanding April 1, 1955


$2,823.94


Commitments per warrants :


April 1 to December 31, 1955 1956


$11,218.83 14,513.10


25,731.93


Refunds April 1 to December 31, 1955 Adjustment:


63.36


Refund of water construction recorded as water rates


2.48


$28,621.71


Payments to treasurer:


April 1 to December 31, 1955 1956


15,923.33


$26,345.50


Abatements:


April 1 to December 31, 1955 1956


$125.83


169.66


295.49


Added to taxes:


1955


$27.62


1956


302.34


329.96


Outstanding December 31, 1956


1,650.76


$28,621.71


Outstanding January 1, 1957


$1,650.76


Commitments January 1 to August 31, 1957


6.406.84


Refunds January 1 to August 31, 1957


57.18


$8,114.78


Payments to treasurer January 1 to August 31, 1957


$6,987.05


Abatements January 1 to August 31, 1957


32.06


Added to taxes 1957


96.85


Audit adjustment August 31, 1957: Commitment over reported


.10


Outstanding August 31, 1957, per list


998.72


$8,114.78


$10,422.17


:


208


WATER CONSTRUCTION DEPOSITS


Balance April 1, 1955


$5,947.00


Deposits :


April 1 to December 31, 1955


$14,467.00 24,616.55


39,083.55


$45,030.55


Construction costs :


April 1 to December 31, 1955 1956


21,800.61


$40,280.62


Refunds to depositors:


April 1 to December 31, 1955 1956


3,070.74


3,965.73


Balance December 31, 1956


784.20


$45,030.55


Balance January 1, 1957


$784.20


Deposits January 1 to August 31, 1957


13,259.32


$14,043.52


Construction costs January 1 to August 31, 1957


$10,173.97


Refunds to depositors January 1 to August 31, 1957


1,830.60


Balance August 31, 1957, per list


2,038.95


$14,043.52


JOHN C. RHINES FUND


Savings Deposits


Securities Par Value


Total


April 1, 1955


$12,271.64


$4,500.00


$16,771.64


December 31, 1955


$12,633.66


$4,500.00


$17,133.66


December 31, 1956


$11,648.58


$6,000.00


$17,648.58


August 31, 1957


$12,070.08


$6,000.00


$18,070.08


April 1 to December 31, 1955


Receipts


Payments


Income


$362.02


Added to savings deposits


$362.02


1956


Withdrawn from savings deposits


$985.08


Securities purchased Accrued interest on securities purchased


$6,000.00


Sale of securities


4,500.00


24.72


Discount on securities purchased


36.00


Income


503.64


$6,024.72


$6,024.72


209


On Hand


$894.99


$18,480.01


1956


January 1 to August 31, 1957 $421.50 Added to savings deposits $421.50


Income


==


LABAN PRATT HOSPITAL FUND


Savings


Securities


On Hand


Cash


Deposits


Par Value


Total


April 1, 1955


$66.19


$188,828.74


$550,000.00


$738,894.93


December 31, 1955


$60.19


$204,069.58


$550,000.00


$754,129.77


December 31, 19556


$103.19


$290,834.66


$483,000.00


$773,937.85


August 31, 1957


$97.19


$305,225.36


$483,000.00


$788,322.55


April 1 to December 31, 1955


Receipts


Payments


Income


$15,240.84


Added to savings deposits


$15,240.84


Cash on hand April 1,


Administration expenses 6.00


1955


66.19


Cash on hand December 31, 1955


60.19


$15,307.03


$15,307.03


1956


Sale of securities


$67,000.00


Added to savings deposits $86,765.08


Income


20,152.58


Administration expenses 344.50


Cash on hand January 1, 1956


60.19


Cash on hand December 31, 1956


103.19


$87,212.77


$87,212.77


January 1 to August 31, 1957


Income


$14,390.70


Added to savings deposits


$14,390.70


Cash on hand January 1,


Administration expenses 6.00


1957


103.19


Cash on hand August 31, 1957


97.19


$14,493.89


$14,493.89


QUINCY TUFTS FUND


Savings


Securities


On Hand


Deposits


Par Value


Total


April 1, 1955


$248.37


$2,000.00


$2,248.37


December 31, 1955


$254.09


$2,000.00


$2,254.09


December 31, 1956


$347.25


$2,000.00


$2,347.25


August 31, 1957


$441.40


$2,000.00


$2,441.40


April 1 to December 31, 1955


Receipts


Payments


Income


$5.72


Added to savings deposits $5.72


210


1956 $93.16 Added to savings deposits $93.16


Income


January 1 to August 31, 1957 $94.15 Added to savings deposits $94.15


ALIDA M. DENTON LIBRARY FUND


On Hand


Savings Deposits


Total


April 1, 1955


$700.00


$700.00


December 31, 1955


$700.00


$700.00


December 31, 1956


$700.00


$700.00


August 31, 1957


$700.00


$700.00


April 1 to December 31, 1955


Receipts


Payments


Income


$21.00


Transferred to town $21.00


===


1956


Income


$21.00


Transferred to town


$21.00


January 1 to August 31, 1957


Income


$10.50


Transferred to town


$10.50


FRANCIS FLINT FORSYTHE FUND


On Hand


Deposits


Total


April 1, 1955


$1,000.00


$1,000.00


December 31, 1955


$1,000.00


$1,000.00


December 31, 1956


$1,000.00


$1,000.00


August 31, 1957


$1,000.00


$1,000.00


April 1 to December 31, 1955


Receipts


Payments


Income


$23.75


Transferred to town


$23.75


1956


Income


$32.50


Transferred to town


$32.50


Income


January 1 to August 31, 1957 $16.25 Transferred to town =


MARY FIFIELD KING LIBRARY FUND


Savings


On Hand


Deposits


Total


April 1, 1955


$2,033.28


$2,033.28


December 31, 1955


$2,027.48


$2,027.48


December 31, 1956


$2,029.80


$2,029.80


August 31, 1957


$2,101.45


$2,101.45


211


=


$16.25


Savings


Income


April 1 to December 31, 1955


Receipts


Payments


Withdrawn from savings deposits


$5.80


Income


35,58


$41.38


$41.38


1956


Income


$71.56


Added to savings deposits Transferred to town


69.24


$71.56


$71.56


January 1 to August 31, 1957 $71.65 Added to savings deposits


$71.65


Income


ARTHUR E. PRATT LIBRARY FUND


Savings


On Hand


Deposits


Total


April 1, 1955


$3,000.00


$3,000.00


December 31, 1955


$3,000.00


$3,000.00


December 31, 1956


$3,000.00


$3,000.00


August 31, 1957


$3,000.00


$3,000.00


April 1 to December 31, 1955


Receipts


Payments


Income


$71.25 Transferred to


$71.25


1956 $97.50 Transferred to town


$97.50


Income


January 1 to August 31, 1957 $48.75 Transferred to town


$48.75


CHARLES HENRY PRATT LIBRARY FUND


On Hand


April 1, 1955


$500.00


$500.00


December 31, 1955


$500.00


$500.00


December 31, 1956


$500.00


$500.00


August 31, 1957


$500.00


$500.00


April 1 to December 31, 1955


Receipts


Payments


Income


$15.00


Transferred to town


$15.00


1956


Income


$15.00


Transferred to town


$15.00


212


Savings Deposits


Total


Income


Transferred to town $41.38


$2.32


January 1 to August 31, 1957 $7.50 Transferred to town $7.50


Income


WILLIAM H. PRATT LIBRARY FUND


Savings


On Hand


Deposits


Total


April 1, 1955


$2,798.80


$2,798.80


December 31, 1955


$2,798.80


$2,798.80


December 31, 1956


$2,798.80


$2,798.80


August 31, 1957


$2,798.80


$2,798.80


April 1 to December 31, 1955


Receipts


Payments


Income


$83.94


Transferred to town


$83.94


1956


Income


$83.94


Transferred to town


$83.94


=


January 1 to August 31, 1957 $41.97 Transferred to town


$41.97


AUGUSTUS J. RICHARDS LIBRARY FUND


Savings


Securities


On Hand


Deposits


Par Value


Total


April 1, 1955


$3,500.00


$1,500.00


$5,000.00


December 31, 1955


$3,500.00


$1,500.00


$5,000.00


December 31, 1956


$3,012.00


$2,000.00


$5,012.00


August 31, 1957


$3,012.00


$2,000.00


$5,012.00


April 1 to December 31, 1955


Receipts


Payments


Income


$92.50


Transferred to town


$92.50


1956


Withdrawn from savings


Securities purchased


$2,000.00


deposits


$488.00


Accrued interest on


Securities sold


1,500.00


securities purchased


8.24


Discount on securities purchased


12.00


Transfer from town


8,24


Income


157.55


$2,165.79


$2,165.79


January 1 to August 31, 1957


Income


$127.76


Transferred to town


$127.76


213


Transferred to town


157.55


Income


SUSAN HUNT STETSON LIBRARY UFND


Savings


Total


On Hand


April 1, 1955


$2,500.00


$2,500.00


December 31, 1955


$2,500.00


$2,500.00


December 31, 1956


$2,500.00


$2,500.00


August 31, 1957


$2,500.00


$2,500.00


April 1 to December 31, 1955


Receipts


$59,38


Transferred to town


$50.38


Income


1956


$81.25


Transferred to town


$81.25


Income


January 1 to August 31, 1957 $40.63 Transferred to town


$40.63


Income


CHARLES Q. TIRRELL LIBRARY FUND


Savings


On Hand


Deposits


Total


April 1, 1955


$1,000.00


$1,000.00


December 31, 1955


$1,000.00


$1,000.00


December 31. 1956


$1,000.00


$1,000.00


August 31, 1957


$1,000.00


$1,000.00


April 1 to December 31, 1955


Receipts


Payments


Income


$23.75


Transferred to town


$23.75


1956


Income


$32.50


Transferred to town


$32.50


Income


January 1 to August 31, 1957 $16.25 Transferred to town


$16.25


JOSEPH E. TRASK LIBRARY FUND


Savings


Securities


On Hand


Deposits


Par Value


Total


April 1, 1955


$8,105.88


$4,700.00


$12,805.88


December 31, 1955


$8,105.88


$4,700.00


$12,805.88


December 31, 1956


$5,847.88


$7,000.00


$12,847.88


August 31, 1957


$5,847.88


$7,000.00


$12,847.88


April 1 to December 31, 1955


Receipts


Payments


Income


$238.16


Transferred to town


$238.16


214


Deposits


Payments


1956


Withdrawn from savings deposits


$2,258.00


Securities sold


4,700.00


28.85


Discount on securities purchased


42.00


Transfer from town


28.85


Income


392.39


$7,421.24


$7,421.24


Income


January 1 to August 31, 1957 $336.55 Transferred to town


$336.55


QUINCY TUFTS READING ROOM FUND


On Hand


Par Value


Total


April 1, 1955


$2,500.00


$2,500.00


December 31, 1955


$2,500.00


$2,500.00


December 31, 1956


$2,500.00


$2,500.00


August 31, 1957


$2,500.00


$2,500.00


April 1 to December 31, 1955 No transactions recorded


Receipts


Payments


Income


$105.76 Transferred to town


$105.76


Income


January 1 to August 31, 1957 $110.63 Transferred to town


$110.63


QUINCY TUFTS LIBRARY BOOK FUND


Securities


On Hand


Par Value


Total


April 1, 1955


$2,500.00


$2,500.00


December 31, 1955


$2,500.00


$2,500.00


December 31, 1956


$2,500.00


$2,500.00


August 31, 1957


$2,500.00


$2,500.00


April 1 to December 31, 1955 No transactions recorded


Receipts


Payments


1956


Income


$105.76 Transferred to town


$105.76


January 1 to August 31, 1957


Income


$110.64 Transferred to town


$110.64


==


215


$7,000.00


Securities purchased Accrued interest on securities purchased Transferred to town


392.39


Securities


1956


ELIAS S. BEALS PARK FUND


Savings


On Hand


April 1, 1955 December 31, 1955


$1,108.09


$1,108.09


December 31, 1956


$1,147.20


$1,147.20


August 31, 1957


$1,187.69


$1,187.69


April 1 to December 31, 1955


Receipts


$19.06


Added to savings deposits


$19,06


Income


1956


$39.11


Added to savings deposits


$39.11


Income


January 1 to August 31, 1957 $40.49 Added to savings deposits


$40.49


Income


LABAN PRATT FOUNTAIN FUND


Savings


On Hand


Deposits


Total


April 1, 1955


$1,197.63


$1,197.63


December 31, 1955


$1,226.22


$1,226.22


December 31, 1956


$1,266.38


$1,266.38


August 31, 1957


$1,286.95


$1,286.95


April 1 to December 31, 1955


Receipts


Payments


Income


$28.59


Added to savings deposits


$28.59


1956


Income


$40.16


Added to savings deposits


$40.16


January 1 to August 31, 1957


Income


$20.57 Added to savings deposits


$20.57


QUINCY TUFTS FREE LECTURE FUND


Savings


Securities


On Hand


Deposits


Par Value


Total


April 1, 1955


$1,991.64


$5,000.00


$6,991.64


December 31, 1955


$2,038.69


$5,000.00


$7,038.69


December 31, 1956


$2,317.61


$5,000.00


$7,317.61


August 31, 1957


$2,576.53


$5,000.00


$7,576.53


April 1 to December 31, 1955


Receipts


Payments


Income


$47.05


Added to savings deposits


$47.05


Deposits


Total


$1,089.03


$1,089.03


Payments


==


216


1956 $278.92 Added to savings deposits $278.92


===


January 1 to August 31, 1957 $258.92 Added to savings deposits


$258.92


===


QUINCY TUFTS CEMETERY FUND


On Hand


Securities Par Value


Total


April 1, 1955 December 31, 1955 December 31, 1956


$500.00


$500.00


$500.00


$500.00


$500.00


$500.00


August 31, 1957


$500.00


$500.00


April 1 to December 31, 1955 Receipts


Payments


No transaction recorded


1956


Income


$21.10 Transferred to town $21.10


Income


January 1 to August 31, 1957 $22.08 Transferred to town


$22.08


MARTHA HANNAH KING CEMETERY FUND


On Hand


Savings Deposits


Total


April 1, 1955


$91.18


$91.18


December 31, 1955


$93.36


$93.36


December 31, 1956


$96.41


$96.41


August 31, 1957


$97.97


$97.97


April 1 to December 31, 1955


Receipts


Payments


Income


$2.18 Added to savings deposits


$2.18


==


==


1956


Income


$3.05 Added to savings deposits


$3.05


==


January 1 to August 31, 1957


Income


$1.56 Added to savings deposits


$1.56


ASHWOOD CEMETERY FUND


On Hand


Savings Deposits


Total


April 1, 1955


$554.22


$554.22


December 31, 1955


$567.45


$567.45


December 31, 1956


$603.10


$603.10


August 31, 1957


$612.81


$612.81


217


Income


Income


April 1 to December 31, 1955


Receipts


Payments


Income


$13.23 Added to savings deposits $13.23


1956


Receipts


Payments


Income


$18.57


Added to savings deposits


$35.65


Town appropriation


17.08


$35.65


$35.65


January 1 to August 31, 1957


Receipts


Payments


Income


$9.71


Added to savings deposits


$9.71


MARY FIFIELD KING MEMORIAL FUND


Savings


On Hand


Deposits


Total


April 1, 1955


$106.15


$106.15


December 21, 1955


$108.01


$108.01


December 31, 1956


$111.81


$111.81


August 31, 1957


$115.73


$115.73


April 1 to December 31, 1955


Receipts


Income


$1.86


Payments Added to savings deposits


$1.86


1956


Income


$3.80


Added to savings deposits


$3.80


January 1 to August 31, 1957


Receipts


Income


$3.92


Payments Added to savings deposits


$3.92


MUNICIPAL BUILDING INSURANCE FUND


On Hand


Savings Deposits


Par Value


Total


April 1, 1955


$ 38,892.83


$ 85,000.00


$123,892.83


December 31, 1955


$ 81,035.21


$ 45,000.00


$126,035.21


December 31, 1956


$124,579.61


$ 5,000.00


$129,579.61


August 31, 1957


$127.261.87


$ 5,000.00


$132,261.87


April 1 to December 31, 1955


Receipts


Payments


Sale of securities


$40,000.00


Added to savings deposits


$42,142.38


Income


2,141.38


Town appropriation


1.00


$42,142.38


$42,142.38


218


Securities


1956


Receipts


Sale of securities Income Town appropriation


$40,000.00


3,543.40


1.00


$43,544.40


$43,544.40


January 1 to August 31, 1957


Receipts


Payments


Income


$2,682.26


Added to savings deposits $2,682.26


MUNICIPAL CONTRIBUTORY RETIREMENT SYSTEM


On Hand


Cash


Savings Deposits


Book Value


Total


April 1, 1955


$6,024.60


$53,806.52


$571,803.04


$631,634.16 $700,021.80


December 31, 1955


$ 737.50


$77,273.78


$622,010.52


December 31, 1956


$1,908.61


$73,485.99


$727,430.20


$802,824.80


August 31, 1957


$6,838.82


$72,052.66


$794,078.52


$872,970.00


April 1 to December 31, 1955


Receipts


Payments


Securities sold


$50,245.33


Added to savings deposits


$ 23,467.26


Contributions by


Securities purchased


100,452.81


members


59,040.31


Accrued interest on securities purchased


529.01


Contribution by Housing Authority


795.00


Pensions


60,229.09


Town appropriations :


Annuities


5,531.96


Pension fund


64,339.00


Refunds to members


6,622.43


Expense fund


3,156.50


Administration expenses


2,736.84


Income


16,440.74


Cash balance December 31, 1955


737.50


$200,306.90


$200,306.90


Receipts


Payments


Withdrawn from savings deposits


$ 3,787.79


Securities sold


50,000.00


Amortization of bonds


84.67


By amortization of bonds 84.67


Adjustment in value of stocks


31,761.66


Adjustment of stocks


31,761.66


Profit on securities sold


51.04


483.99


Contributions by members


83,858.29


Annuities


7,554.58


Reunds to members


17,492.66


Contributions by Housing Authority


1,007.00


Expenses


3,456.00


Cash balance April 1, 1955


6,024.60


1956


Securities purchased


$123,573.35


Increase in value of securities :


Accrued interest on securities purchased Pensions


82,209.46


219


Payments Added to savings Deposit $43,544.40


Securities


Profits on securities sold


265.42


Town appropriations: Pension fund


69,432.00


Expense fund Income


24,698.53


Cash balance January 1, 1056


737.50


$268,524.98


$268,524.98


MUNICIPAL CONTRIBUTORY RETIREMENT SYSTEM January 1 to August 31, 1957


Receipts


Payments


Withdrawn from savings


Securities purchased


$91,648.32


deposits


$ 1,433.33


Accrued interest on


491.85


Securities sold


25,000.00


securities purchased Pensions


65,207.81


Profit on securities sold


104.78


Annuities


5,652.50


Contributions by members


55,096.36


Expenses


476.45


Town appropriations:


Pension fund


75,299.02


Expense fund


3,921.98


Transferred from Brockton


434.82


Income


18,703.89


Cash balance January


1, 1957


1,908.61


$181,902.79


$181,902.79


MUNICIPAL CONTRIBUTORY RETIREMENT FUND


South Shore National Bank - Quincy


Balance August 31, 1957, per statement


$16,295.62


Balance August 31, 1957, per check book


6,838.82


Outstanding checks August 31, 1957, per list


9,456.80


$16,295.62


Refunds to members


11,587.04


Cash balance August


31, 1957


6,838.82


220


Cash balance December 31, 1956


1,908.61


3,106.50


TOWN OF WEYMOUTH Balance Sheet - August 31, 1957 GENERAL ACCOUNTS


ASSETS


LIABILITIES AND RESERVES


Cash :


General Water


$794,806.28 233,758.49


$1,028,564.77


State and County Assessments 1957: State:


$263.17


Collector


$250.00


Library


50.00


830.79


300.00


62,252.86


Accounts Receivable :


221


Taxes:


Levies of 1944 to 1952, inclusive:


Real Estate


$576.01


County :


County Tax


$132,921.59


Real Estate


286.16


327,735.10


Levy of 1954:


253.10


Employees' Payroll Deductions : Federal Taxes


34,896.46


Real Estate


99.00


Guarantee Deposits:


Levy of 1956:


Planning Board


$1,500.00


Poll


182.00


364.49


Personal Property


175.20


Real Estate


27,466.65


3,903.44


Levy of 1957: Poll


1,746.00


Agency :


County - Dog Licenses


$3,198.50


Real Estate


3,701,242.72


State - Sporting Licenses


72.50


3,833,149.34


Temporary Loans: In Anticipation of Serial Issues


$500.000.00


Advance for Petty


Audit of Municipal Accounts Examination of Retirement System Metropolitan Parks


Metropolitan Sewerage - South System Smoke Inspection Service


130,077.95


1,388.74


Levy of 1953:


Real Estate


Levy of 1955:


'Sewer


Water


2,038.95


Personal Property


101,122.50


3,271.00


GENERAL ACCOUNTS - (Cont.)


Motor Vehicle and Trailer Excise: Levy of 1955 Y Levy of 1956 Levy of 1957


$60.90 8,091.25 98,442.42


106,594.57


Tailings : Unclaimed Checks


1,932.36


Recoveries: Old Age Assistance


16,898.97


Farm Animal Excise: Levy of 1957:


56.00


Federal Grants: School - Public Law 874 Vocational Education


$110,901.38 1,671.00


Special Assessments : Sewer :


Added to Taxes:


Levy of 1952


$15.00


Levy of 1953


7.00


Levy of 1954


7.00


Levy of 1955


7.00


Levy of 1956


230.48


Levy of 1957


17,749.66


Particular Sewer:


Added to Taxes:


Levy of 1956


$88.04 12,574.77


Committed Interest :


Levy of 1952


2.34


Levy of 1953


2.52


Levy of 1954


2.24


Levy of 1955


1.96


Levy of 1956


135.21


Levy of 1957


9,721.29


40,544.51


Sale of Real Estate Fund 221.90




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