USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1958 > Part 32
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35.23
Taxes Paid After Abatement - 1955 M. V. E.
68.50
Taxes Paid After Abatement - 1956 M. V. E. 190.73
Taxes Paid After Abatement 1957 M. V. E. 177.63
Insurance adjustments:
Shaw School Construction
194.78
Homestead School - Vandalism
105.00
Blanket Insurance
86.40
Group Insurance
12,055.00
77,950.12
Interest:
On Deferred Taxes:
1956 Accounts
398.50
1957 Accounts
3,420.26
1958 Accounts
922.23
On Unapportioned Sewer Assessments - 1956
2.20
413
On Unapportioned Sewer Assessments - 1957
2.05
On Farm Animal Excise - 1957
.90
On Removal Dilapidated Buildings - 1956 On U. S. Treasury Bills
21,598.72
26,365.68
Municipal Indebtedness:
School Loan
1,600,000.00
Sewer Loan
385,000.00
Highway Loan
100,000.00
Drainage Loan
100,000.00
2,185,000.00
Premiums on Loans
Accrued Interest on Loans
2,751.05
Agency Accounts:
John C. Rhines Fund, Income
447.55
Tufts Lecture Fund, Income
1,116.74
Tufts Tomb Fund
23.95
Tufts Sidewalk & Shade Street Fund, Income
95.99
Ashwood Cemetery Fund
200.00
Dog License for County
7,110.25
Fish and Game Licenses for State
4,778.75
School Lunch Account
177,605.98
School Athletic Account
19,588.89
Federal Withholding Taxes
542,691.14
Parking Meter Receipts
2,729.60
756,388.84
Unclaimed Checks Charged to Cash
344.94
TOTAL
11,639,464.53
Cash on hand January 1, 1958
2,205,815.03
TOTAL
$13,845,279.56
EXPENDITURES GENERAL GOVERNMENT
Appropriation Committee:
Services and Expenses
$3,000.00
Weymouth Youth Commission - Committee
Miscellaneous Expenses
176.95
Committee - Wessagussett Beach Recreation.
Miscellaneous Expenses
1,884.46
Committee - Survey of Hospital Needs
5,000.00
Committee - By-Law
35.70
Committee - Industrial Development Miscellaneous Expenses
199.11
Committee - Housing of Elderly Persons Miscellaneous Expenses
198.55
Selectmen's Department:
Salaries - Selectmen
3,100.00
Secretary
4,241.00
7,341.00
414
20.82
3,168.42
Stationery and Postage Printing and Advertising Auto Expenses
281.93
251.02
499.80
Miscellaneous Expenses
1,154.17
Workmen's Compensation Agent
165.00
Industrial Development Commission
227.75
Incinerator for Dog Pound
790.30
11,710.97
Accounting Department:
Salaries -
5,512.00
Clerical Assistance
11,772.40
17,284.40
Stationery and Postage
207.96
Printing and Advertising
329.80
Miscellaneous
642.88
Out-of-State Travel - Sec. 5, Chap. 40
76.95
18,541.99
Treasurer's Department :
Salaries - Treasurer
5,570.50
Clerks
7,366.20
12,936.70
Stationery and Postage
793.27
Printing and Advertising
956.95
Bonds and Insurance
542.45
Armored Car Service
360.00
Acquiring Tax Titles
1,464.54
Preparation of Bonds
4,298.60
Miscellaneous
495.89
New Equipment
420.00
22,268.40
Tax Collector's Department:
6,539.00
Salaries - Tax Collector Clerks
16,855.00
23,394.00
Stationery and Postage
2,651.44
Printing and Advertising
1,922.03
Expenses of Deputy Collectors
396.00
Bonds and Insurance
897.15
Acquiring Tax Titles
139.30
Miscellaneous
377.76
29,777.68
Assessors' Department:
Salaries - Assessors
12,331.62
Clerks
15,468.60
27,800.22
Stationery and Postage
576.96
Printing and Advertising
765.60
Probate Cards
73.06
Transportation
725.00
Miscellaneous
851.32
30,792.15
415
1,000.00
Physical Examinations
Legal Department:
Town Counsel - - Salary
2,500.00
Town Counsel - Trial Cases
5,925.00
Clerical Services
600.00
Stationery and Postage
28.00
Law Library Equipment
383.80
Miscellaneous
3,403.41
12,840.21
Damages, Judgments, etc .:
Compensation Paid Injured Persons
10,571.67
Medical Expenses, etc.
6,185.06
Settlement of Claims
4,485.55
21,242.28
Town Clerk's Department:
Salaries - Town Clerk
5,239.00
Clerks
9,301.50
14,540.50
Stationery and Postage
860.43
Printing and Advertising
220.76
Bonds and Insurance
37.50
Binding Books
92.32
Town Meeting Expenses
407.10
By-Law Changes
253.50
Miscellaneous
1,012.00
New Equipment
215.00
Out-of-State Travel - Sec. 5, Cap. 40
150.00
17,789.11
Registrars' Department:
Salaries - Registrars
1,250.00
Clerks
4,191.70
5,441.70
Poll Listing - Salaries
2,167.05
Expenses
137.00
2,304.05
Stationery and Postage Printing and Advertising
2,835.10
Hall Rental Expense Miscellaneous
20.00
414.40
11,154.12
Election Expenses :
Election Officers
$ 6,066.75
Janitor Services
637.44
Hall Rental Expense
265.00
Telephones, Supplies, Repairs, etc.
915.03
$7,884.22
Engineering Department:
Salaries-Engineer
$ 6,043.00
Clerks
3,271.70
Other Salaries
26,654.11
$35,968.81
Consultant
4,394.19
Office Supplies
1,568.37
416
138.87
Field Supplies
974.51
Auto Maintenance
819.53
Transportation
247.44
Instrument and Equipment Maintenance
251.63
Operating Expenses
206.69
Photostats
767.66
Printing for Assessors
390.04
Town Atlas
2,051.50
New Equipment
381.15
48,021.52
Personnel Board:
Salaries-Personnel Officer
$520.00
Clerk
520.00
1,040.00
Miscellaneous
288.24
1,328.24
Planning Board:
Clerical Services
$215.00
Stationery, Postage, Advertising, etc.
39.96
Miscellaneous
263.44
518.40
Civil Defense:
Clerical Services
$1,105.36
Stationery, Postage, Printing, etc.
81.48
Telephone and Light
482.99
New Equipment:
Typewriter
212.50
File Cabinet
88.50
Commonwealth of Massachusetts
100.00
E. B. Given & Sons
378.99
Graham Company
329.50
J. Hollis Company, Inc.
1,422.40
Kirkwood Brothers
107.50
M. Linsky & Brothers
112.50
W. E. Palmer & Company, Inc.
50.20
Miscellaneous
325.72
Out-of-State Travel-Sec. 5, Chap. 40
350.08
Maintenance Town Hall and Annex:
Town Hall:
Janitor Services
$11,843.00
Switchboard Operator
2,663.30
Engineer
2,657.50
Fuel
1,057.19
Light
1,926.13
Telephones
2,759.36
Transportation
400.00
Supplies
1,232.23
Repairs
1,205.16
Furniture
1,461.53
Upkeep War Memorial
50.00
Annex :
Janitor Service
$4,147.00
5,147.72
27,255.40 -
417
Fuel and Gas
604.91
Water
83.85
Telephones
163.13
Supplies
102.89
Renovation of Annex
7,792.77
15,270.86
42,526.26
Town Hall Repairs:
Town Line Contracting Company
$ 80.50
N. E. Bird Control Laboratories, Inc.
495.00
649.30
Thompson and Ross
PROTECTION OF PERSONS AND PROPERTY
Police Departmentt:
Salaries and Wages:
Chief
$ 6,695.55
Other Salaries
320,863.85
Special Police
44,333.80
Handyman
3,481.58
Clerk
3,800.30
Pension
$380,400.08
Maintenance of Motor Vehicles
10,777.98
Equipment
1,047.14
Fuel
742.81
Light
522.41
Maintenance of Buildings and Grounds
1,752.76
Telephones
1,522.08
Food for Prisoners
141.27
Printing, Stationery, etc.
435.82
Lighting - Parking Areas
2,055.52
Maintenance Police Signals
4,601.27
Purchase Uniforms
5,241.05
Miscellaneous
299.56
411,465.80
Police Department - New Equipment
22,836.31
Fire Department:
Salaries and Wages:
Chief
6,698.25
Other Salaries
367,934.44
Fire Alarm
10,605.42
Pensions
3,500.00
388,738.11
Callmen's Wages
1,782.24
Maintenance of Apparatus
4,490.10
General Equipment
6,174.26
Fire Alarm Supplies, etc.
5,271.86
Fuel
3,150.53
418
778.10
Silent Police Traffic Signs, etc.
1,147.95
Out-of-State Travel - Sec. 5, Chap. 40
874.60
Light
1,501.71
Repairs
73.80
1,225.00
Light Telephones Maintenance of Building and Grounds: Laundry 547.64 1,482.50
1,100.05 1,120.97
Miscellaneous
2,030.14
Miscellaneous
508.72
Purchase Uniforms
3,229.47
Fire Alarm - Southeast Expressway
876.42
Out-of-State Travel - Sec. 5, Chap. 40
150.00
418,622.87
Fire Department - New Equipment Inspectors' Department:
1,455.00
Salaries - Building Inspector
6,162.00
Wiring Inspector
5,725.50
Clerk
3,123.00
14,010.50
Transportation - Building Inspector
800.00
Wiring Inspector
4,725.50
Board of Appeals
250.00
Stationery and Postage
192.39
Printing and Advertising
626.95
Miscellaneous
190.54
Out-of-State Travel - Sec. 5, Chap. 40
288.96
17,159.34
Sealer of Weights and Measures:
Salary of Sealer of Weights & Measures
1,200.00
Transportation Miscellaneous
250.00
49.64
1,499.64
Tree and Moth Department:
Salaries - Superintendent
5,570.50
Clerk
300.00
Labor
36,363.58
42,234.08
Supplies
2,000.35
Repairs
1,122.24
Gas, Oil, Grease
1,045.53
Insecticides
2,214.70
Trees
2,990.00
Miscellaneous
159.47
Rental of Heavy Equipment
306.25
Storage
125.00
Out-of-State Travel - Sec. 5, Chap. 40
146.07
New Equipment
600.00
52,943.69
Control Dutch Elm Disease:
Huntley Tree Service - Contract
2,138.00
MacQuinn Tree Service - Contract
8,530.00
R. M. Shea - Contract
1,580.50
Forrester Tree Service
1,811.50
G. W. Robertson
558.13
Weymouth Trucking Corp.
679.25
Miscellaneous
235.01
15,532.39
419
HEALTH AND SANITATION
Health Department:
Salaries of Board
Miscellaneous Expenses :
Postage, Printing and Advertising
1,137.00
Maintenance - Incinerator
234.03
Rat Extermination 150.00
464.75
Diphtheria Clinic
Out-of-State Travel - Sec. 5 Chap. 40
190.24
Water Line to Dump
3,974.37
6,150.39
Premature Infant Cases
7,764.35
Hospitalization Cases
4,725.50
Health Agent-Salary
800.00
5,525.50
Transportation
3,939.00
4,339.00
Transportation
400.00
Health Clerk - Salary
4,866.20
Transportation
800.00
5,666.20
Maintenance of Dump - Labor
4,189.24
4,691.98
Other Expenses
502,74
Dental Assistant - Salary
2,490.00
2,590.00
Dentists, Supplies, Transportation, Etc.
849.25
Health Tests
1,200.00
Burying Animals
983.06
49,055.66
Polio Clinic
Nurses :
Weymouth Visiting Nurse Association, Inc.
7,500.00
Garbage Disposal:
Holbrook Livestock Farm, Inc.
46,350.00
Sewer Department:
Maintenance and Operation :
Salaries:
Supt., Clerk, Sec., Commissioners
10,728.20
Engineers
25,797.39
Labor:
Equipment Maintenance
4,164.19
Maintenance Sewer System
14,796.31
Holidays, etc.
6,581.19
Mileage Allowance
1,449.48
Equipment :
Engineering
161.35
Const., Maint., Trans.
1,098.21
Transportation
100.00
3,492.93
Plumbing Inspector - Salary
2,999.50
Health Nurse - Salary
1,753.50
1,050.00
420
Supplies :
Office Engineering Department Equipment Maintenance Sewer System
405.78 522.87
5,191.34
1,383.83
72,280.14
Particular Sewers:
Supplies :
House Connections & Rental Equipment 38,643.91
Labor - House Connections
32,476.75
House Connections - Contracts :
Contract 31-James D'Amico, Inc. 188.02 32-Civitarese-Piatelli Const. Co. 49.25
33-J. Andreassi & Sons, Inc. 7,646.89
34-R. A. Buccella &
Sons, Inc. 2,348.47
35-A. Baruffaldi Co.
6,507.17
36-A-Pipeline Const. Company 2,482.77
19,222.57
90,343.23
Common Sewers:
Contract 31-J. D'Amico, Inc. 3,827.47
32-Civitarese-Piantelli
Const. Company 35,452.05
33-J. Andreassi & Sons, Inc. 35,898.86
34-R. A. Buccella &
Sons, Inc. 97,381.20
35-A. Baruffaldi Company 99,897.75
272,457.33
Consulting Engineering Service
1,832.20
Legal
2,499.37
Traffic Control
3,225.26
New Development Const. Supplies
10,103.88
290,118.04
PUBLIC WORKS DEPARTMENT
Public Works Department:
Superintendent - Salary
6,156.00
Clerks - Salary
992.00
7,148.00
Commissioners Expenses
1,000.00
Miscellaneous
657.57
Office Equipment
1,338.06
Out-of-State Travel - Sec. 5, Chap. 40
300.00
10,443.63
Public Works Department - New Equipment Highway Department:
36,223.26
Administration :
Salary - Superintendent
6,162.00
, Clerk
3,934.10
Office Supplies, Telephone, etc.
638.22
10,734.32
421
General
Labor
124,764.57
Pensions
6,263.72
Maintenance of Trucks
7,325.29
Equipment
19,022.70
Supplies
7,713.73
172,087.09
Maintenance of Department Building
Street Cleaning - Labor
3,779.41
Other Expense
25,000.00
28,779.41
Fences and Signs - Miscellaneous
42,104.25
Other Expenses
7,473.00
49,577.25
Rubbish Collections - Labor
20,140.35
Snow Removal-Labor
Other Expenses
25,853.28
45,993.63
365,062.27
Working New Streets - 1955 (1954 Layouts) Pierce Court
250.00
Working New Streets - 1957 (1956 Layouts)
4,245.72
Southern Avenue
Working New Streets - 1957
553.28
Katherine Street
82.32
635.60
Rinaldo Road
Working New Streets - 1958
Alachua Road
707.20
Blake Road
475.21
Bluefield Terrace
1,252.70
Burkhall Street
2,123.55
Edward Cody Lane
317.70
Georgia Road
446.28
Hewitt Road
25.30
Island View Road
501.40
Leahaven Road
300.00
Ledgebrook Road
462.45
Merrymount Road
117.00
Ridgewood Terrace
676.81
Sandy Way
362.86
Thompson Road
294.15
Wessagussett Road
23.70
Woodbine Road
158.80
8,245.11
Water Mains - New Streets - 1958
Alachua Road
354.66
Blake Road
1,552.13
Burkhall Street
2,681.82
Georgia Road
359.20
Miscellaneous
1,328.80
15,831.50
Oiling - Labor
705.87
Drains and Catch Basins - Labor
40,024.40
6,997.08
422
Island View Road Sumner Road Wadaga Road Wessagussett Road Woodbine Road
2,836.27
2,143.76
5,718.02
1,981.28
2,425.17
20,052.31
Sidewalk Construction
39,776.69
Pinecliff Road Coonstruction
5,683.51
Work Carver Street, Ledge Hill Road, Terrace
3,788.42
Witawamat Road - Street Construction Water Mains
4,215.19
2,341.50
6,556.69
Highway Construction Chapter 718
Evans Street
89,738.20
Middle Street
18,732.53
108,470.73
Highway Construction Program:
Broad Street
85,256.97
Commercial Street
74,533.70
Evans Street
65,790.79
Green Street
10,634.65
Middle Street
18,768.16
Pleasant Street
594.68
Wessagussett Retaining Wall
3,830.40
259,409.35
Chapter 90 - Construction:
Contract No. 16212
41,400.00
16920
44,100.00
17664
25,282.62
110,782.62
Drainage Lincoln Street to Back River
12,198.34
Drainage Willow Avenue to Fore River
10,079.71
Drainage - Shaw School Site to Mill River
1,128.16
Drainage - Kensington Road and King Avenue
1,009.59
Drainage - Front Street
12,103.38
Drainage - East Street
16,096.90
Construction - Sea Wall
13,550.00
Construction - Walkway Ralph Talbot School
9,110.58
Remove Ledge - Wesminster Road
3,804.61
Wessagussett Beach Improvement
6,475.00
Purchase Land & Buildings - 1349-1379 Pleasant Street
2.00
Harbor Master and Shelfish Warden:
Salary - -Harbor Master
3,796.00
Shellfish Warden
3,796.00
7,592.00
Transportation - Shellfish Warden
400.00
Repairs, Supplies, etc.
903.35
8,895.35
Street Lighting
68,914.94
423
PUBLIC WELFARE
Town - Administration :
Salaries
1,510.52
Stationery, Postage, etc
3,283.00
Travel Expense
75.00
Medical Consultant
448.15
New Equipment
798.87
26,743.28
Miscellaneous
23,366.62
U. S. Grants - Administration
Outside Relief :
Aided by Cities and Towns
7,299.84
Aided in Weymouth
26,117.89
33,417.73
DISABILITY ASSISTANCE
Town - Assistance
Cash Allotments
U. S. Grant - Assistance Cash Allotments
18,067.86
AID TO DEPENDENT CHILDREN
Town - Relief Cash Allotments
86,854.53
U. S. Grants - Relief Cash Allotments
66,607.89
OLD AGE ASSISTANCE
Town - Assistance
Cash Allotments
7,327.85
368,722.64
Other Cities and Towns
U. S. Grants - Assistance
Cash Allotments
VETERANS SERVICES
Administration :
Salaries
749.76
Travel Expense
585.77
16,615.13
Miscellaneous
117,977.86
134,592.99
Veterans Benefits
EDUCATION
Administration:
Superintendent
12,333.33
Other General Salaries
36,816.87
Legal Expenses
952.82
Building Program Expense
260.00
Other General Expenses
3,391.81
53,754.83
424
217,540.14
15,279.60
361,394.79
37,079.96
20,627.74
Instruction :
Salaries of Directors, etc.
2,062,813.85
Expenses of Directors, etc.
30,621.29
Textbooks
45,877.60
Supplies
71,153.34
Other Expense of Instruction
4,184.19
2,214,650.27
Operation :
Custodians' Salaries
185,717.68
Fuel
44,352.09
Light
40,239.54
Water
3,801.16
Telephones
6,199.88
Custodians' Supplies
20,649.22
300,959.57
Maintenance :
Salaries
52,387.60
Materials and Supplies :
Non Contract
8,804.32
Repair Buildings & Equipment :
Contract
8,848.03
Replacement of Equipment
588.20
Other Expenses
851.40
71,479.55
Auxiliary Agencies :
Library Books and Supplies
5,995.19
Graduation Expense
873.14
Promotion of Health
25,036.98
Transportation of Pupils
118,099.43
Junior High School Athletics Tuition
7,750.54
Insurance
2,826.16
School Lunch Program
4,800.00
Support South Shore Guidance Clinic
5,702.40
183,746.07
Outlay and New Equipment :
Capital Outlay
10,761.94
New Equipment
3,780.62
14,542.56
Day Vocational School:
Salaries
99,437.37
Expenses of Directors Office
4,563.56
Textbooks
922.60
Supplies
14,093.69
Operation of Plant
10,552.28
Repairs of Building's
1,433.80
Repair and Replacement of Equipment
6,649.50
Transportation of Pupils
5,079.00
New Equipment
2,299.84
145,031.64
425
12,662.23
Evening Schools :
Commercial
1,254.29
Woodworking
1,264.43
Practical Arts
7,108.28
Adult Civic Education
287.00
Part-time Apprenticeship
296.76
Trade Extension
1,803.05
Public Speaking
99.34
Oil Painting
530.95
12,644.10
Traveling Expense :
Out of State
881.39
In State
581.34
1,462.73
War Veterans' Pensions
8,560.00 3,006,831.32
School House Committees:
Plans, etc. - Green Street School
17,982.61
Plans, etc. - Center School Replacement
10,101.34
Plans, etc. - Homestead School Addition
238.85
Plans, etc. - Pond School Addition
13,536.19
Plans, etc. - High School Commercial Street
1,579.68
Land - Entrance East Weymouth School
150.00
Land - Center School
2,000.00
Land - High School - Commercial Street
40,499.00
Removal of Remains from Cemetery - Commercial Street
350.00
School House Constructions:
Precinct 4 School
241,161.05
East Weymouth School
24,529.59
Pond School Addition
230,767.65
Center School Replacement
226,493.02
Homestead School Addition
103,199.35
Green Street School
48,675.58
LIBRARIES
The Tufts Library :
Salaries
56,508.83
Janitor Service
4,788.76
Books, Periodicals, etc.
10,747.38
Service to Stations
357.25
Bindery
2,177.30
Fuel
894.40
Light
868.95
Maintenance
4,471.74
Miscellaneous
4,177.62
Convention Expenses
114.35
85,106.58
North Weymouth Branch:
Salaries
12,038.49
Janitor Service
3,409.05
Books, Periodicals, etc.
3,552.01
Fuel
407.88
Maintenance
1,559.52
Light
566.30
Transportation of Books
127.50
21,660.75
426
East Weymouth Branch:
Salaries
6,558.15
Janitor Service
1,170.78
Books, Periodicals, etc.
2,908.68
Rent
1,800.00
Maintenance
568.47
Light
121.80
Transportation of Books
137.50
13,265.38
120,032.71
Fogg Reading Room:
Salaries
5,109.00
Books
1,402.50
Fuel
641.49
Insurance
216.76
Telephone
81.00
Light
191.52
Water
12.00
Repairs
205.00
Miscellaneous
216.00
8,075.27
PARKS AND PLAYGROUNDS
Parks - Maintenance :
Labor
27,522.18
Gas, Repairs, etc.
5,633.45
Garage Rent, Light & Water
745.94
Fencing of Parks
815.93
Maintenance Bath House
3,649.50
38,367.00
Recreation :
Salaries - Commissioners, Director,
Clerk
7,690.10
Expenses - Commissioners, Director
650.00
8,340.10
Salaries - Recreation
13,815.25
Office Supplies
446.60
Playground Equipment
1,346.10
Maintenance, Supplies, etc.
7,715.29
Bath House -- Salaries
7,537.00
Other Expense
1,180.54
8,717.54
40,380.88
Park Development - Idlewell
743.07
Playground Construction - East Weymouth
30.00
Playground - Off Green Street
1,567.90
Skating Area - Homestead School
5.27
Playground - Birches
1,215.70
Playground - Area Clapp Memorial Field
467.62
Purchase Land - River Street
4,000.00
Playground - Weymouth Housing Authority
832.80
Playground - Wessagussett Village
1,309.25
Lease Land - Weymouth Housing Authority
1.00
427
UNCLASSIFIED
Pensions :
Police Department
21,737.64
Fire Department
6,305.48
School Department
10,260.00
41,803.12
Observance Memorial Day
399.88
Memorial Wall and Tablet
4.76
Hall Rentals Expense : School Department Charges
13,307.48
Fire and Other Insurance
39,199.86
Group Life Insurance:
John Hancock Mutual Life Insurance Co.
9,656.52
Massachusetts Hospital Service
49,953.82
59,610.34
Mosquito Control
8,500.00
Purchase Fish & Game
225.00
Miscellaneous Expenses :
Printing Town Report
4,918.08
Dog Officer - Salary
700.00
Animal Inspector - Salary
500.00
Dog Pound
83.70
Lease Land - Parking Area South Weymouth
24.37
6,226.15
Care of Soldiers' Monument:
North Weymouth Cemetery Association
Care of Old Cemeteries:
Wessagussett Post No. 1399 - V. F. W.
475.00
Care of Veterans' Graves :
Salary - Superintendent
230.00
Labor
30.00
Care of Lots
1,814.30
Other Expenses
85.70
2,160.00
Contributory Retirement System: Weymouth Retirement System
102,859.84
Municipal Building Insurance Fund:
South Weymouth Savings Bank
1.00
Unpaid Bills:
Public Welfare
367.08
School Department
74.00
Weymouth Sportsmens Club - Herring Run
93.75
Selectmen - Physical Exams.
15.00
549.83
3,500.00
Street Department
2,179.50
Observance Veterans Day
100.00
428
Reserve Fund :
May 8 Registrars' Dept. - Salary Adjust- ment Recount Expense 254.00
July 9 Health Dept. - Dog Pound Heating 50.00
Aug. 21 Fire & Other Insurance - To cover balance due on premiums 1,325.00
Aug. 21 Selectmen - Repairs to Dog Pound 86.00
Aug. 21 Town Clerk - New Filing System (Chapter 765 Acts of 1957) 200.00
Sept. 5 Street Dept. - Veterans' Pension 691.60
Sept. 8 Insurance Fund - Premiums due South Shore Insurance Agency 1,479.85
Nov. 18 Land Damages - Center School 150.00
Nov. 18 Tax Collector - Postage due to in- creased rates 250.00
Nov. 18 Veterans' Services - Salary - -
Temporary Clerk 272.60
Dec. 29 Registrars' Dept. - Printing Voting Lists 64.12
Dec. 30 Insurance Fund - Amount due for 1958 Premiums 345.01
Dec. 30 Land Damages - Pleasant Street
2,610.00
7,778.18
PUBLIC SERVICE ENTERPRISE
Alewife Fishery :
Weymouth Sportsmen's Club, Inc.
77.60
INTEREST AND DEBT RETIREMENT
Interest :
Academy Avenue School
8,250.00
Adams and Pratt School
525.00
Bicknell School
6,331.78
Central Junior High School
32,960.00
East Weymouth School
9,735.00
Homestead School
4,687.50
Humphrey School
5,420.00
Johnson School Addition
3,840.00
Nevin School
3,280.00
Pearl Street School
3,175.00
Pond School
2,638.22
Precinct 4 School
17,000.00
Ralph Talbot School
8,075.00
South Junior High School
11,705.00
Highway Construction
11,840.00
Surface Drainage Construction
3,220.00
Sewer Loans
35,505.00
Anticipation Serial Bond Issues
4,858.19
173,045.69
429
General Bonds and Notes:
Academy Avenue School
25,000.00
Adams and Pratt School
30,000.00
Bicknell School
21,176.47
Central Junior High School
103,000.00
East Weymouth School
25,000.00
Homestead School
25,000.00
Humphrey School
24,000.00
Johnson School Addition
12,000.00
Nevin School
30,000.00
Pond School
8,823.53
Precinct 4 School
30,000.00
Ralph Talbot School
25,000.00
South Junior High School
64,000.00
Highway Construction
40,000.00
Surface Drainage Construction
10,000.00
Sewer Loans
74,000.00
Anticipation Serial Bond Issue
600,000.00
1,158,000.00
AGENCY, TRUST AND INVESTMENT
State Liabilities:
Auditing Municipal Accounts
6,667.41
Examination of Retirement System
216.51
Metropolitan Parks:
Bonds
350.12
Interest
382.97
Maintenance
52,446.47
Metropolitan Sewer - South System:
Bonds
38,214.38
Interest
20,694.36
Maintenance
57,553.25
Adjustment - South
1,678.31
Smoke Inspection
1,308.78
179,512.56
County Liabilities:
County Tax
179,224.23
Norfolk County Hospital
76,702.29
255,926.52
Dog License to County
7,064.50
George Barden Fund
636.00
Smith-Hughes Fund
1,580.00
Withholding Taxes
588,746.84
Public Trust Funds
1,884.23
Fish and Game Licenses for State
4,457.00
Parking Meter Receipts
1.08
Sewer Receipts - In Escrow
1,750.34
U. S. School Grant - Maintenance
113,681.69
Guarantee Deposits
4,280.00
School Lunch
174,090.60
School Athletic
16,558.27
430
11,000.00
Pearl Street School
REFUNDS
Taxes - 1957
2,796.25
Taxes - 1958
48,255.88
Motor Vehicle Taxes - 1957
1,082.34
Motor Vehicle Taxes - 1958
5,689.69
Common Sewer - Apportioned
50.00
Particular Sewer - Apportioned
63.12
Sewer - Committed Interest
48.19
57,985.47
11,155,619.59
Less Items Transferred (Not Cash)
Pension Account to:
Police Department
1,225.00
Fire Department
3,500.00
Street Department
6,305.48
School Department
8,560.00
19,590.48
Reserve Fund to Various Accounts
7,778.18
27,368.66
Balance
11,128,250.93
Cash on hand, December 31, 1958
2,717,028.63
$13,845,279.56
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1958
$702,022.19
Charges:
Appropriations - January 13, 1958
Center School Replacement
$13,200.00
Pond School - 2nd Addition
18,000.00
Appropriations - March 3 and 5, 1958
Police Department - New Equipment
23,040.00
Fire Department - New Equipment
1,475.00
Highway Construction - Chapter 90
58,000.00
Common Sewer Construction
38,968.00
Wessagussett Beach Improvement
8,000.00
Appropriations - June 9, 1958
Removal of Remains from Cemetery
350.00
Land of High School - Commercial Street
500.00
Plans for High School - Commercial Street
100,000.00
New Equipment - Public Works Dept.
37,500.00
Drainage - East Street and Front Street
39,260.00
Appropriations - September 15, 1958
Green Street School Construction
3,500.00
Incinerator at Dog Pound
800.00
Committee for Housing Elderly Persons
200.00
Industrial Development Commission
1,000.00
431
Acquiring Tax Titles, etc.
Real Estate Taxes - 1956
3,337.57
Real Estate Taxes - 1957
3,696.25
Real Estate Taxes - 1958
6,920.73
357,747.55
344,274.64
Credits:
Tax Titles Redeemed
4,282.09
Tax Possessions Sold
417.00
Aid to Highways
78,729.43
Estimated Receipts - Excess
307,118.47
Appropriation Balances - Unexpended
226,837.86
Revenue 1958 - Excess
2,014.52
619,399.37
Balance - December 31, 1958
963,674.01
Uncollected Taxes as of December 31, 1958
121,151.08
FREE CASH - January 1, 1959
$842,522.93
LIMITATIONS OF INDEBTEDNESS STATEMENT January 1, 1959
Prepared in Accordance with the Provisions of Chapter 44, Section 10, of the General Laws (Ter. Ed.) as Amended
Valuation for three years, including Motor Vehicles:
1956 Valuations
$119 208,525.00
1957 Valuations
121,698,220.00
1958 Valuations
122,884,875.00
$363,791,620.00
Less Abatements to December 31, 1958:
On 1956 Accounts
$3,174,780.00
On 1957 Accounts
3,366,400.00
On 1958 Accounts
2,891,580.00
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