Town annual report of Weymouth 1958, Part 31

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 31


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THE CROSS OF GRAY


Dedicated to the Late Frederick W. Hilton


'Mid Weymouth High's soft lawns and pines A cross of fairest gray Stands sentry o'er the youthful lines That pass him day by day. He teaches in his gentle way That spirit cannot die! "Pro Patria!" we hear him say, "Means love for Weymouth High "


Staunch stands the watch of Weymouth High And gives for our brave dead These simple passwords to the hill Where Weymouth's men are bred. We love thee! Alma Mater! Oh let the years roll by! Our song we raise! Loud rings the praise! Of grand old Weymouth High!


397


REPORT OF THE SHAW-CENTER SCHOOL BUILDING COMMITTEE


Construction of the Shaw School Replacement, later named the Thomas V. Nash, Jr. School, was begun in March of 1957 and completed in March cf 1958. Open House and dedication exercises were held in May.


Following is a summary of expenditures to date:


General Contract


$458,084.72


Special contracts


8,846.92


Site work


15,173.60


Architect's fee


41,700.00


Town Engineer


240.35


Test borings


333.15


Concrete testing


135.50


Clerk of the Works


6,945.00


Furniture and equipment


32,305.28


Advertising


255.55


Insurance during construction


779,.10


Miscellaneous


1,099.22


Total


$565,898.39


Outstanding obligations :


General Contractor


$ 4,627.12


Special contract


126.00


Architect


689.83


Equipment


44.80


Probable final expenditures $571,386.14


The appropriations for the school were $587,000.00, indicating a probable balance of $15,613.86.


The contract for the Center School replacement was signed with the low bidder, Edward Goverman, on January 27th. Work began early in February and the building should be ready for occupancy near the end of January, 1959. The school has six classrooms, a small multi-purpose room, kitchen, principal's office, health room, teachers' room, boiler room, the necessary toilet rooms and storage rooms.


A large amount of ledge existed on the site, and blasting and excavating cost $9,344.00, using up nearly all of the contingency allowance of $9,980.00. The site was completely devoid of loam. Surplus loam from the Nash School site was trucked to the Center School site this fall, and a small area adjacent to the driveway and the building was graded and seeded.


The Building Committee is sponsoring an article to transfer $10,000.00 from the Nash School balance to the Central School job to cover the cost of moving loam from the new High School site, the Cowing property on Commercial Street, to the Center School site and for spreading this loam and seeding. About $3,000.00 will also be available as a balance in the Center School account for this work.


The Budget for this job is given below:


General contract Site development Other special contracts Architect's fee


$262,625.00


7,700.00


7,995.00


18,400.00


398


Clerk of the Works Furniture and equipment Miscellaneous Contingency


3,000.00


18,000.00


1,500.00


9,980.00


Total


$329,200.00


Respectfully submitted,


CHARLES F. ADAMS, Chairman


FRANCIS J. BUTLER, Vice-Chairman


ELMER S. MAPES, Secretary


WILLIAM A. CONNELL, JR. THOMAS F. LYNCH, JR.


HARLEY P. REAGH


ARTHUR THORP


GEORGE A. HAAS, Added Member for the Center School


REPORT OF THE BUILDING COMMITTEE FOR THE CONSTRUCTION OF ADDITIONS TO THE HOMESTEAD AND POND SCHOOLS


The contract for the Homestead addition was signed with the low bidder, A. Bonfatti and Sons of Norwood in November, 1957. The class- rooms were occupied the second week of school in September, 1958.


The expenditures for the three-classroom addition plus a remedial reading room and the installation of a second boiler were as follows:


General contract


$ 95,129.88 900.00


Special contract


Architect's fee


7,610.39


Clerk of the Works


1,260.00


Furniture and equipment


5.256.63


Miscellaneous


525.25


$110,682.15


Outstanding obligation


686.25


$111,368.40


The total appropriation for this work was $114,000, indicating a prob- able balance of $2,631.60.


The contract, for the Pond School addition was signed with the low bidder, the C. A. Batson Company of Brockton in February, and the class- rooms were occupied in November, 1958. The addition consists of six class- rocms, a remedial reading room, a playroom, storage and toilet rooms.


Following is a summary of expenditures to date:


General contract


$222,304.50


Architect's fee


17,276.56


Clerk of the Works


2,460.00


Furniture and equipment


9 207.66


Miscellaneous


728.56


$251,977.28


399


Outstanding obligations


$277,074.78 25,097.50


The total appropriation for the addition was $283,000.00, indicating a probable balance of $5,925.22.


Respectfully submitted,


LOUIS A. DILLON, Chairman ELMER S. MAPES, Secretary JAMES G. RUSSELL, JR. WILLIAM F. SHIELDS FRED VALICENTI


REPORT OF THE GREEN STREET SCHOOL BUILDING COMMITTEE


On January 24, 1958 the Committee selected the architectural firm of Korslund, leNormand and Quann to prepare the drawings and specifica- tions.


Bids for construction were received on August 21, 1958. Based on the lowest general contract bid received, that of Carlino Engineering and Construction Company, Inc., of Braintree, the following budget was adopted and funds were appropriated at the Special Town Meeting on September 15, 1958:


General Contract


$368,809.00


Site Work


25,100.00


Special Contracts


7,450.00


Architect's and Engineer's Fees


26,500.00


Clerk of the Works


7,050.00


Furniture


29,025.00


Miscellaneous


1,975.00


Contingency


10,091.00


Total


$476,000.00


The budget adopted is the lowest bid in ten years submitted to a Town Meeting for a new twelve-room elementary school. This low budget was accomplished by reducing the non-classroom space to a minimum and avoiding unnecessary built-in features along with special attention to site development work.


Construction work began on September 29, 1958, and is proceeding in a satisfactory manner.


Respectfully submitted,


RALPH A. LARSEN, Chairman


ROBERT H. BUCHAN, Vice-Chairman


ELMER S. MAPES. Secretary


WILLIAM H. MELOY


PERCIVAL A. AMES


THEODORE L. HANABURY


WILLIAM P. HARDWICK


400


ANNUAL REPORT OF THE PLANNING BOARD


December 31, 1958


To The Honorable Board of Selectmen and the Citizens of Weymouth.


The Planning Board held regular meetings twice a month during the year.


The Board recommended a zoning change from residential to limited business for the area bounded by Washington, Vine and Broad Streets. This recommendation was approved by the Town Meeting. We consider this area to be an excelent site for a modern Shopping Area.


The Board is studying other sections of the Town for possible shop- ping areas and will report the results of the study during the coming year


The Board is presently working on a study plan of the Southeast Expressway Industrial areas. A road pattern for the best use of the land in these areas is being developed with the assistance of the Town Engineer.


We believe the future growth of Weymouth, for the most part, will be in our Industrial and Business areas and we also think that this will be for the best interest of the Town.


The Board has received regular reports from the Industrial Develop- ment Commission and compliments the Commission on the work they have done during the year. We believe that very shortly the Town will begin to benefit from the work of the Commission.


The Board wishes to express its thanks to various Town Departments, officials and employees for the excellent cooperation we received during the past year.


Respectfully submitted,


WATER B. HEFFERNAN, Chairman


FRANK G. HALE, JR., Secretary


MERLE S. AVERILL


FRANK J. HOMEYER


RALPH A. LARSEN


JOHN F. NEWTON


WILLIAM F. WHITE


401


TOWN TREASURER'S REPORT


To the Honorable Board of Selectmen and To the Citizens of the Town of Weymouth


Treasurer's Cash January 1, 1958


$ 2,205,815.03 11,639,962.31


Total Receipts for 1958


$13,845,777.34


Disbursed on Selectmen's Warrants


11,128,748.71


Treasurer's Cash December 31, 1958


$2,717,028.63


For details of Receipts and Disbursements please see the Town Ac- countant's Report.


Respectfully submitted, HARRY I. GRANGER Town Treasurer


ASSETS


Due from the Collector of Taxes for 1957:


Poll Taxes


$ 12.00


Real Estate Taxes


7,048.02


Motor Vehicle Excise Taxes


5,118.34


Water Liens


386.12


Common Sewer Assessment Apportioned


167.00


Particular Sewer Assessment Apportioned


72.00


Committed Sewer Interest


60.46


12,863.94


Due from the Collector of Taxes for 1958:


Real Estate Taxes


$111,173.74


Personal Taxes


2,583.32


Poll Taxes


334.00


Motor Vehicle & Trailer Excise Farm Animal Excise


32.50


Particular Sewer Assessment Apportioned


618.85


Common Sewer Assessment Apportioned


742.86


Common Sewer Assessment


73,286.25


Particular Sewer Assessment


82,723.81


Committed Sewer Interest


492.46


Water Liens


4,119.37


376,651.95


Balance Quincy Trust Co.


10,000.00


Balance South Shore National Bank


705,048.42


Balance Second Bank-State Street Trust Co.


759,980.21


Trust Funds and Accumulated Interest


1,024,998.75


U. S. Treasury Bills Maturing in 1959 Sundry Bills Receivable


13,512.85


Petty Cash


500.00


Total Assets December 31, 1958


$4,145,056.12


402


1,241,500.00


100,544.79


LIABILITIES


Bonds Outstanding December 31, 1958


$720,000.00


South Junior High School May 1950-70 Incl.


239,000.00


Eldon Johnson School February 1951-66 Incl.


Sewer Loan October 1951-81 Incl. 137,000.00


Sewer Loan October 1952-72 Incl.


140,000.00


South Junior High Additional Loan October 1951-66 Incl.


22,000.00


Homestead School May 1952-70 Incl.


300,000.00


Humphrey School Extension October 1952-71 Incl.


247,000.00


Nevin School Extension October 1952-72 Incl.


150,000.00


Sewer Loan August 1953-73 Incl.


360,000.00


Bicknell-Pond School August 1953-70 Incl.


1,840,000.00


Central Jr. High and Johnson Addition Jan. 1954-74 Incl.


400,000.00


Ralph Talbot Street School December 1, 1954-74 Incl.


400,000.00


Sewer Loan May 1954-74 Incl.


80,000.00


Sewer Loan August 1955-86 Incl.


270,000.00


School Bonds April 1956-76 Incl.


430,000.00


Sewer Bonds November 1956-76 Incl.


160,000.00


Surface Drainage November 1956-69 Incl.


105,000.00


Highway Bonds November 1957-67 Incl.


285,000.00


School Bonds November 1957-76 Incl.


100,000.00


Center School Replacement November 1958-78 Incl.


300,000.00


Pond School Second Addition November 1958-78 Incl.


250,000.00


Green Street School November 1958-78 Incl.


450,000.00


Drainage & Stream Improvement 1958-68 Incl.


100,000.00


Highway Construction November 1958-68 Incl.


100,000.00


Sewer Construction November 1958-78 Incl.


285,000.00


Total Bonds


$8,943,000.00


BONDS DUE 1959


South Junior High School 11/2% May 1950


$ 60,000.00


Eldon Johnson School 114% February 1951


30,000.00


Sewer Loan 134% October 1951


9,000.00


South Junior High Additional Loan 134% October 1951


4,000.00


Homestead School 11/2% May 1952


25,000.00


Humphrey School Extension 2% October 1952


19,000.00


Nevin School Extension 2% October 1952


11,000.00


Sewer Loan 2% October 1952


10,000.00


Bicknell-Pond School 2.30% August 1953


30,000.00


Sewer Loan 2.30% August 1953


10,000.00


Central Junior High and Johnson Addition 2% January 1954


115,000.00


Academy Avenue School 2% May 1954


25,000.00


Sewer Loan of 1954 2%


5,000.00


Ralph Talbot Street School 1.90% December 1954


25,000.00


Sewer Loan 2.30% August 1955


10,000.00


School Bonds 2.20% April 1956


25,000.00


Sewer Bonds 2.80% November 1956


15,000.00


Street Bonds 2.80% November 1956


20,000.00


Surface Drainage Bonds 2.80% November 1956


10,000.00


Nash School 3.40% November 1957


30,000.00


180,000.00


Sewer Bonds November 1957-86 Incl.


470,000.00


Homestead School Addition November 1958-78 Incl.


270,000.00


Street Bonds November 1956-66 Incl.


153,000.00


Academy Avenue School May 1954-74 Incl.


403


Highway Construction 3.40% November 1957 Sewer Construction 3.40% November 1957


20,000.00 15,000.00


School Project Loans 1958:


Homestead School Addition 3.20% November 1958


5,000.00


Center School Replacement 3.20% November 1958 15,000.00


15,000.00


Pond School 2nd Addition 3.20% November 1958 Green Street School 3.20% November 1958 25,000.00 Highway Construction 3.20% November 1958 10,000.00 Drainage: Back River to Whitman's Pond 3.20% November 1958 10,000.00


Sewer Construction 3.20% November 1958


15,000.00


Total


$618,000.00


ARTHUR E. PRATT FUND


$3,000.00


Total Fund January 1, 1958 Interest 1958 Paid Tufts Library


$ 97.50


Total Fund Weymouth Savings Bank, December 31, 1958


$3,000.00


WILLIAM H. PRATT FUND


Total Fund January 1, 1958


$90.94


Interest 1958 Paid Tufts Library Total Fund in East Weymouth Savings Bank, December 31, 1958 $2,798.80


CHARLES HENRY PRATT FUND


$ 500.00


Interest 1958 Paid Tufts Library


$16.26


Total Fund in East Weymouth Savings Bank, December 31, 1958 $ 500.00


ALIDA M. DENTON FUND


Total Fund January 1, 1958


$ 700.00


Interest 1958 Paid Tufts Library


$22.76


Total Fund in East Weymouth Savings Bank, December 31, 1958


$ 700.00


QUINCY TUFTS FUND FOR FREE PUBLIC LECTURES INCOME ACCOUNT


$2,617.79


Total Fund January 1, 1958


239.98


Interest 1958 Massachusetts Life Fund


85.76


Interest 1958 Weymouth Savings Bank


$2,943.53


Disbursed for Public Lectures


-876.76


Total Fund in Weymouth Savings Bank, December 31, 1958


$2,066.77


404


$2,798.80


Total Fund January 1, 1958


QUINCY TUFTS FUND FOR CARE OF TUFTS FAMILY TOMB


Deposit in Massachusetts Life Fund Interest 1958 Paid North Weymouth Cemetery Association Total Fund December 31, 1958


$ 500.00


$23.95


$ 500.00


JOHN C. RHINES INCOME ACCOUNT


Income Received to January 1, 1958 Interest Received in 1958


$8,215.61 588.71


Total Fund East Weymouth, South Weymouth Savings Banks and U. S. Savings Bonds December 31, 1958 $8,804.32


JOSEPH E. TRASK FUND


Total Fund January 1, 1958 $12,847.88


Interest 1958 Paid Tufts Library $404.64


Total Fund East Weymouth, South Weymouth, Weymouth Savings Banks and U. S. Savings Bonds December 31, 1958 $12,847.88


SUSAN HUNT STETSON FUND


Total Fund January 1, 1958


Interest 1958 Paid Tufts Library $81.26


Total Fund in Weymouth Savings Bank, December 31, 1958


$2,500.00


CHARLES Q. TIRRELL FUND


Total Fund January 1, 1958


$1,000.00


Interest 1958 Paid Tufts Library


$32.50


Total Fund in Weymouth Savings Bank, December 31, 1958


$1,000.00


FRANCIS FLINT FORSYTH FUND


Total Fund January 1, 1958


$1,000.00


Interest 1958 Paid Tufts Library Total Fund in Weymouth Savings Bank, December 31, 1958


$1,000.00


MARY FIFIELD KING CARILLON FUND


$ 115.73


Total Fund January 1, 1958 Interest Received in 1958 4.06 Total Fund in South Weymouth Savings Bank, December 31, 1958 $ 119.79


405


==


$32.50


$2,500.00


MARY FIFIELD KING LIBRARY FUND


Total Fund January 1, 1958 Interest Received in 1958


$2,029.82


71.65 $2,101.47 71.65


Paid to Tufts Library Total Fund in South Weymouth Savings Bank, December 31, 1958


$2,029.82


AUGUSTUS J. RICHARDS FUND


Total Fund January 1, 1958


$5,012.00


Interest Paid 1958 to Tufts Library


$160.26


Total Fund in Weymouth, South Weymouth Savings Banks and U. S. Savings Bonds December 31, 1958


$5,012.00


QUINCY TUFTS FUND FOR SHADE TREES AND SIDEWALKS INCOME ACCOUNT


Total Fund January 1, 1958 Interest 1958 Massachusetts Life Fund


$ 448.33


95.99


Interest 1958 Weymouth Savings Bank 14.67 Total Fund in Weymouth Savings Bank, December 31, 1958 $ 558.99


QUINCY TUFTS FUND FOR BOOKS FOR TUFTS LIBRARY


Deposited in Massachusetts Life Fund


$2,500.00


Interest 1958 Paid to Tufts Library Total Fund December 31, 1958


$119.99


$2,500.00


QUINCY TUFTS FUND FOR MAINTENANCE OF READING ROOM


Deposited in Massachusetts Life Fund


$2,500.00


Interest 1958 Paid to Tufts Library Total Fund December 31, 1958


$119.99


$2,500.00


LABAN PRATT HOSPITAL INC. FUND


Bequest July 22, 1925


$300,000.00


Net Income to January 1, 1958


496,853.49


Income in 1958


22,699.30


Charged to South Shore National Bank Checking Account


1,077.50


Total Fund December 31, 1958


$818,475.29


INVESTMENTS OF HOSPITAL FUNDS


East Weymouth Savings Bank South Weymouth Savings Bank


$819,552.79


$ 58,530.31 156,681.21


406


Weymouth Savings Bank South Shore National Bank Checking Account U. S. Government Bonds, Series G


120,172.58 91.19 483,000.00


Total Fund December 31, 1958


$818,475.29


MUNICIPAL BUILDING INSURANCE FUND


Total Fund January 1, 1958 Interest Received in 1958


4,570.16


Total Fund December 31, 1958


$137,958.86


INVESTMENT OF INSURANCE FUND


Weymouth Savings Bank


14,342.44


East Weymouth Savings Bank


64,784.90


South Weymouth Savings Bank


4,430.92


Total Fund December 31, 1958


$137,958.86


WEYMOUTH CONTRIBUTORY RETIREMENT FUND


Balance December 31, 1958


$123,606.53


In Banks and on Hand


690,899.30


U. S. Government Obligations and Corporation Bonds


64,000.00


Cooperative Bank Shares


66,262.78


Bank Shares


$944,768.61


INVESTMENTS OF ABOVE FUNDS


U. S. Savings Bonds


$105,000.00


U. S. Victory Bonds


15,000.00


Other Corporate Bonds


570,899.30


South Weymouth Savings Bank and Cash on Hand


115,531.61


South Shore National Bank. Balance in Checking Account December 31, 1958


8,074.92


North Weymouth Cooperative Bank


16,000.00


South Shore Cooperative Bank


16,000.00


South Weymouth Cooperative Bank


16,000.00


Quincy Cooperative Bank


66,262.78


Bank Shares


$944,768.61


RECEIPTS 1958


$ 96,879.99


Members Contributions


102,859.84


Town Appropriation


31,966.18


Income from Investments


35.638.80


Redemptions of Investments


1,305.00


Weymouth Housing Administration


1,762.99


Reimbursement by Cities & Towns


$270,412.80


407


16,000.00


Corporate Bonds


$133,388.70


$ 54.400.60


DISBURSEMENTS 1958


Investments Retirement Allowances Refunds


$103,591.15 113,973.31 12,899.74


Expenses :


Administration & Clerical


2,865.92


Doctors and Hearings


85.00


Travel and Conventions


200.57


Supplies and Postage


162.37


$233,778.06


408


INVESTMENTS OF TRUST FUNDS SAVINGS BANKS


South Weymouth


East Weymouth


Weymouth 443.14


Government Securities


Balance Jan. 1,1958 622.76


Balance Jan. 1, 1959


Ashwood Cemetery


443.14


Elias S. Beals Park


$1,000.00


1,000.00


1,000.00


Elias S. Beals Park Income a/c


229.60


187.69


229.60


Alide M. Denton Library


$700.00


700.00


700.00


Francis Flint Forsythe Library


1,000.00


1,000.00


Mary Fifield King Carillon Fund


119.79


115.73


119.79


Mary Fifield King Tufts Library


2,029.82


2,029.82


2,029.82


Martha Hannah King


102.80


99.55


102.80


Arthur E. Pratt Library


3,000.00


3,000.00


3,000.00


Charles H. Pratt Library


500.00


500.00


500.00


Laban Pratt Fountain


400.00


400.00


400.00


Laban Pratt Fountain Income a/c


950.69


907.85


950.69


William H. Pratt Library


2,798.80


2,798.80


2,798.80


Public Purposes


3,000.00


5,000.00


2,000.00


10,000.00


10,000.00


John C. Rhines Income a/c


4,804.32


4,000.00


8.215.61


8,804.32


Augustus J. Richards Library


1,012.00


2,000.00


2,000.00


5,012.00


5,012.00


Susannah Hunt Stetson Library


2,500.00


2,500.00


2,500.00


Charles Q. Tirrell Library


1,000.00


1,000.00


1,000.00


Joseph E. Trask Library


1,842.00


2,000.00


7,000.00


12,847.88


12,847.88


Tufts Public Lectures


5,000.00 b


5,000.00 a


Tufts Public Lectures Income a/c


2,066.77


2,617.79


2,066.77


Tufts Reading Room


2,500.00 b


2,500.00 a


Tufts Books


2,500.00 b


2,500.00 a


Tufts Sidewalks & Shade Trees


2,000.00 b


2,000.00


Tufts Sidewalk & Shade Trees Income a/c


558.99


448.33


558.99


Tufts Care Tufts Tomb


500.00 b


500.00 a


Municipal Building Fund


64,784.90


14,342.44


54,400.60


4,430.92 **


133,388.70


137,958.86


Laban Pratt Hospital Inc .*


156,681.21


58,530.31


120,172.58


483,000.00


795,781.99


818,475.29


* Includes South Shore National Bank Checking Account $91.19


** $5,000.00 California-Oregon Power Co. 378% 1986 Bonds.


Note: a. 928.96 Units in Massachusetts Life Fund January 1, 1959 a $21.40 per unit.


b. 917.18 Units in Massachusetts Life Fund January 1, 1958 @ $17.34 per unit.


Total


$997,674.50


$1,024,998.75


409


John C. Rhines Income for


2,005.88


1,000.00


REPORT OF THE TOWN ACCOUNTANT


January 24, 1953


To the Honorable Board of Selectmen Weymouth, Massachusetts


Gentlemen:


Herewith is submitted the fifty-seventh annual report of the Account- ing Department.


Respectfully submitted,


WARREN F. ROULSTON


Town Accountant


RECEIPTS


General Revenue:


Taxes :


Current Year:


Poll


$ 21,222.00


Personal


1,643,916.38


Real Estate


4,127,338.99


5,792,477.37


Previous Years:


Poll


$ 292.00


Personal


2,358.85


Real Estate


103,822.24


106,473.00


From the Commonwealth:


School Aid - Chapter 70


$342,068.87


Income Taxes


147,262.50


Corporation Taxes


266,808.54


Meals Taxes


18,154.40


774,294.31


Licenses and Permits:


Alcoholic


$ 18,830.00


All Other


1,979.26


State Licenses


125.00


20,934.26


Fines and Forfeits


426.90


Grants and Gifts:


From the Commonwealth:


U. S. Grant-O.A.A. Administration


$ 11,265.88


O.A.A .- Assistance


217,540.14


A.D.C .- Administration


10,795.54


A.D.C .- Relief


66,607.89


D.A .- Administration


1,305.20


D.A .- Assistance


18,067.86


Vocational Schools


60,404.20


George Barden Fund


792.00


Smith-Hughes Fund


1,580.00


School Maintenance


86,473.00


410


School Construction Grants:


Academy Avenue School


$17,573.26


Adams School


5,478.95


Bicknell Junior High School


6,107.22


Central Junior High School


34,082.25


East Weymouth School (Pingree)


9,510.03


Homestead School


7,559.35


Humphrey School


6,264.15


Eldon Johnson School


9,214.21


Eldon Johnson School Addition


4,272.57


Nash School-(Precinct 4)


10,736.23


Nevin School


3,445.95


Pond School Addition


3,546.13


Pratt School


4,553.52


Ralph Talbot School


8,755.99


South Junior High School


20,355.66


626,287.18


From the County : Dog License Fees


5,368.73


Special Assessments:


Motor Vehicle Excise Taxes-1956


$ 1,027.24


Motor Vehicle Excise Taxes-1957


124,976.85


Motor Vehicle Excise Taxes-1958


415,622.77


Farm Animal Excise Taxes-1957


52.75


Farm Animal Excise Taxes-1958


113.50


Removal Dilapidated Buildings-1956


346.90


542.140.01


General Government:


Retirement System-Clerical Services


$ 699.00


Tax Collector-Fees, etc.


7,543.07


Town Clerk-Fees, etc.


6,919.20


Sale of Atlases


30.00


Sale of Maps


12.00


Sale of Poll List Books


33.00


Engineering Department-Sale of Plans, Spec., etc.


Police Department-Pistol Permits


668.00


Building Inspector-Permits and Fees


3,659.00


Wiring Inspector-Permits


2,020.75


Plumbing Inspector-Permits


3,145.00


Sealer of Weights and Measures-Fees


730.05


Health Department:


Commonwealth-Subsidy


$1,097.85


T. B. Reimbursement


2,203.50


Licenses and Permits


193.00


Dental Clinic Revenue


159.85


3,654.20


Sewer Department:


Common Sewer Assessments


$33,640.77


Particular Sewer Assessments


51,665.05


Interest on Sewer Assessments


12,218.99


Gas Refund


82.50


Miscellaneous


140.00


97,747.31


411


15,236.27


636.81


Highway Department: Permits, etc. Gas Refund Commonwealth of Massachusetts Chapter 90 Construction


$


332.12


67.76


53,734.55


County of Norfolk Chapter 90 Construction


24,994.88


79,129.31


Public Welfare:


From Individuals-Refunds


7,496.56


From the Commonwealth


3,456.79


11,373.05


Aid to Dependent Children:


From Individuals-Refunds


$ 1,173.90


From Individuals-Recoveries


358.05


From the Commonwealth-Relief


47,106.62


48,638.57


Disability Assistance:


From Individuals-Refunds


$ 719.35


From Individuals-Recoveries


4,720.25


From the Commonwealth-Administration


512.46


From the Commonwealth-Assistance


22,768.59


28,720.65


Old Age Assistance :


From Individuals-Refunds


$ 3,345.70


From Individuals-Recoveries


30,211.45


From Other Cities and Towns


10,613.28


From the Commonwealth-Assistance


266,792.36


310,962.79


Veterans' Services:


From Individuals-Refunds


$ 2,579.26


From the Commonwealth-Burial Allowance


35.60


From the Commonwealth


40,841.56


School Department:


Hall Rentals


$ 3,653.81


Tuition-General


2,634.58


Tuition-State Wards


4,987.42


Commonwealth-Aid to Retarded Children


23,787.10


Commonwealth-Adult Civic Education


101.50


Commonwealth-School Adjustment Counsellor


4,500.00


Sale of Materials, Supplies, etc.


3,915.92


Tuition-Vocational Schools


15,693.30


Sale of Materials, Supplies, etc.


5,013.85


Transportation-Blind Class


769.50


Transportation-State Wards


366.00


Libraries:


Income from Funds


$1,250.41


Fines, Fees, etc.


2,642.06


3,892.47


$ 419.70


From Other Cities and Towns


43,456.42


65,422.98


412


Unclassified :


Tax Title Releases-Principal


$ 4,282.09


Tax Title Releases-Excess


510.27


Sale of Real Estate


841.90


Profit on Sale of Real Estate


15.26


Weymouth Housing Authority


7,344.00


Sewer Receipts-In Escrow


1,750.34


First National Store-Right of Way


48.00


Rent of Rooms-Annex


636.00


Rent of Property-Wharf Street


202.75


Street Department-Overpayment of Bill-1957


1.50


Refund-Mass. Hospital Service


10.04


Civil Defense-Sale of Coats


410.00


Commonwealth-Reimbursement-Civil Defense


1,287.00


Settlement-Doherty vs. Bready


34,379.37


Travelers Insurance Company-Settlement


650.00


Harbor Master-Screening for Shellfish Propogation


10.00


Guarantee Deposits


7,600.00


Refund-Veterans' Services-1957


164.45


Refund-O.A.A .- Individuals-1957


37.00


Refunds-D.A. Individuals-1957


44.50


Refunds-Welfare Individuals-1957


1,597.91


Fire Department-Restitution False Alarms


175.00


Selectmen-Sale of Car


25.00


Water Department-Overpayment of Bill


6.46


Sale of Alewives


77.60


Planning Board - Duplicate Payment of bill


14.98


Land Court - Refunds


8.75


Refund - Mass. Teachers' Retirement Fund


115.66


Hardware Mutual Casualty Co. - Settlement


175.00


Individual - Personal telephone call


1.10


Committee - Housing Elderly Persons - Refund Postage


9.00


Public Works Department - Refund - Out-of-State Travel


30.72


Abatement Paraplegic Veterans' Taxes


2,567.20


Taxes Paid After Abatement - 1958 Polls 8.00


Taxes Paid After Abatement - 1954 M. V. E.




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