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